1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/lY8xTwMxDIX_ShhurJweqGKtinSitBxMHFmqkAupoXHSxFdRfj0pQnRAVDDZT8_-ng0KOlCkd-g0YyC9KfpRTVaLy5vJeN7I26Ztr-R9c1dfX9SzWjZjmIM6PVAI-LLdqikoE4jtG0NH3oWYxacmrmQfvM2M5tgd1uq0nC0dqKh5PUJ6DtB926djW_mnWCw10derldxZ6kMqto8b1GRsJQ-jSAOSE27QSRPvRWbN1heAGAmj89rbZEVMoR8M51_u_oGG7v_o-Kqe9ufvC_swPfsAeU1Viw!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lY_NTgMxDIRfJRz2WDndooprVaQV_WHhxJILCtmQGhonTbwV5enJIm6ICk7WaMbf2KCgA0X6iE4zBtL7oh_V_GlztZ5PV428bdr2Wt43d_XNZb2sZTOFFajzgULA18NBLUCZQGzfGTryLsQsvjRxJfvgbWY0lbQ9jht12i63DlTUvJsgvQToRud8WSv_VIZlJvp-sJJHS31IxfZxj5qMreQYRRqQnHCDTpr4JDJrtr4AxEQYnXfeJitiCv1gOP9y8g80dP9Hxzf1fJp9bOzD4uITqge69Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBTsMwEER_xT3kWK0bUNUrKlJEaUm5BV-QcYy7NF47tlM1f48bcUGICi6zWs3TaHZBQAOC5AmNTOhIdnl_EcvX7epxudhU_Kmq63v-XO3Lh9tyXfJqARsQ14GcgB99L-5AKEdJnxM0ZI3zkU07pYK3zuqYUBVctzgJC7ofMGib_XjJKMNuvTMgvEyHOdK7gyZjk3xnrxeq-Z8KYZ6Bvp5Q8JOm1oVsW9-hJKULfkGRBiTDzCCDpDSymGSaWrA5UzIerA6a-eDaQf16xI9oaP4f7Y_ibTyvxpvOzD4BSV-kqQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlWdiOouFZFiiiEwC31BRnHdbet1469KfT3uBEnIiq4zGp2RqPZ5ZK3XKI6gVUEHtUx841cvD3dPS7m60o8V01zL16rl_LhplyVoprzNZfXDTkB9n0vl1xqj2Q-ibforA-JjRypEJ13JhHoQpgORmDR9ANE47KepptLahnrVW25DIp2M8Ct5222jfDDO9lcL92IP5WGPCN-P6oQJ4Odj1l24QgKtSnExQo4AFpmBxUV0pklUjS2YDOmVdo5Ew0L0XeD_vWsSTRv_x8dDvL9_LGt6Xaz_AIgec1K/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTsMwDIZfJRxynJJ1aNoVDaliMAq3kgsKacjMGidL3LG-PdnEDW1iJ8v-7c-_LZRohUK9B6cJAuq-5G9q_v60eJxPV7V8rpvmXr7WL9XDbbWsZD0VK6EuNxQCfO126k4oE5DsgUSL3oWY2SlH4rIL3mYCw6XtgMs8xNiDTZlNGNpvRoGV-pFUpfVy7YSKmjYTwM8g2pNyZuKyuUb-yxyUmPD3IVzuLXYhFdmXjRqN5fLYCjgAOuYGnTTSyDJpsr4AiiOj88bbZFlMoRsM5TOn_EGL9np03KqP8bAYZ727-QHht6eH/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/lZBNTwIxEIb_Si89kikbJV4JJhvRdfVWejG1W5YqnZZ2FuTf2zXeBCKnyXw977wDCiQo1HvXa3IB9bbkKzV7e7p7nE2XtXiu2_ZevNYv1cNNtahEPYUlqMsDheA-djs1B2UCkv0ikOj7EDP7yZG46IK3mZzhwnaOizzEuHU2ZTZhaA-MAjtXL6RRoUrNoulBRU2bicN1AFk2QJ4mnayPpMtmWvEvM67EhL8P5GJvsQuptH1R1GgsF-Oow8Fhz_pBJ410ZJk0WV8A5SKj88bbZFlMoRsM5TMW_6BBXo-On-r9eFg3dLuafwOi3v_S/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZBBT8MwDIX_Sjj0ODnr0LQrGlLFxijcSi7IpFka1jhZkk7rvydF3BAVnCzLft97NghoQBBejMZkHGGf-1exfnvc7NfLXcWfqrq-5y_Vc_lwW25LXi1hB2J-IRPMx_ks7kBIR0ldEzRktfORffWUCt46q2IysuCqNQWPg_e9USGyBbN4MqSZ7JC0ihOtDIftQYPwmLqFoaODJqugmVHNh6z5n0KaXAN9P6bgF0WtC3lssyuSVAWfVg0Nk7MeMCClkcWESdkMyKkkxs6qoJgPrh1k-u2cH2ho_o_2J_E-Xjfjqtc3n-Xg9Rk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qmLhOQ6oYlMItywWFNEvDFidL3MH-PSnihqjgZFnP_p6fQYIAiersrCIXUB1Lv5Orl4eb-9Vy2_DHputu-XPzVN9d1ZuaN0vYgpwfKAT3djrJNUgdkMwHgUBvQ8zsq0eqeB-8yeR0xU3vKp7HGI_OpMwWzKuDQ8v0oNCaPKdNTnVqN60FGRUNC4f7AKIQQcxtzWjz4Tr-p3Cu1ITfD6342WAfUpF9cVWoTcWnUYfj5GxHlRTShWVSZHwBlKu0yoM3ybCYQj9q-i3qDzSI_6PjQb5e3vctXe_Wn3X3to0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZDBTsMwEER_xRxyrNZNUdUrKlJEoQRuwRdkYuMujdeu7UTN3-NE3CoquMxqtKOn2QUBDQiSAxqZ0JHssn8T6_enzeN6uav4c1XX9_y1eikfbsttyasl7EBcD2QCfp1O4g5E6yjpc4KGrHE-stlTKrhyVseEbcG1wlmYD25ApQNzfqoSJ04Z9tu9AeFlOiyQPh00OTrLZf56sZr_qRjmGejnGQUfNCkX8tr6DiW1uuBTFKlHMsz0MkhKI4tJJm0zgC1YK-PB6qCngqpv02-HXKCh-T_aH8XHeN6Mq87cfAOm_pZH/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qmLhOQ6oYlMKtywWFJmsNq5Ml7mD_nrRCXAYTu9h6etan9wwKalCkD9hqRkd6l_RGLV4ebu4X83UhH4uqupXPxVN-d5WvclnMYQ3q_EEi4Nt-r5agGkdsPxlq6lvno5g0cSaN621kbDJpDU5D-OAOaGwQzo9RYia5w2CE14GPP24c8XkoV2ULymvuZkhbB3UiTOMEA_XvmPM1KvmvGph2oO_XZfJgybiQ7N7vUFNjMzmeIg1IrWgHHTSlEJE12z4BxEw0Ona9DXZMZoaG_-p3gob6crR_V6_Hj23J15vlF06VqPQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUraNoVDaliMAq3kgsKiZcZGidL0mn996QVN8QEF1tP9vv0bC55xyWpE1qV0ZPqi36Vq7fH9cNquW3EU9O2d-Klea7vb-pNLZol33J5eaEQ8ON4lLdcak8Zzpl35KwPic2aciWMd5Ay6kqAwbkwp0JAsiwF0IkpMswOaKBHgjQx67jb7CyXQeXDAmnveVdsc7nsvRy4FX8KjKVH-n5SJU5AxscydqFHRRoqMa0iDVMMO6ioKI8sZZXBFQBbMK3SwUEEFqI3g86_HfUDzbv_o8OnfB_P6_G6t1df40hv1A!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZDBTsMwEER_xZccKzsRrbhWRYoohMAt9QUZ23W3jdeu7RT69zgREgdEBJdZjXb0tLOU045yFBcwIoFD0We_46vXx9uHVbmt2VPdtnfspX6u7m-qTcXqkm4pnw9kAhzPZ76mXDpM-iPRDq1xPpLJYyqYclbHBLJgWsEkxArvAQ2JXstIBCpiBlC6B9SxYEtWsjESR3wVmk1jKPciHRaAe0e7TJhkFkO7b8x8jZb9qQbkGfDrdQW7aFQu5LX1PQiUumBjFHAYLzKDCALTlcQkkrYZQBZEiniwOmjig1ODTL_1-4Gm3f_R_sTfru_7Ji13609_IU6r/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/lZBBT8MwDIX_Si49TskqVu06DaliUAq3LhcUkiwzNE6apIP9e9KKGzCxy7OebH32M-W0oxzFCYxI4FD02e959fKwvq-Wu5o91m17y57rp_LuptyWrF7SHeWXBzIB3oaBbyiXDpP-TLRDa5yPZPaYCqac1TGBLJhWMAuxwntAQ6LXMhKBipgRlO4BdSzYelUREZEEPYwQtM2UOG0qQ7NtDOVepOMC8OBol2GzXCTS7lfi5XAt-1c4yDXg90MLdtKoXMht63sQKHXBplHAcTrOjCIITGcSk0jzFWRBpIhHq4MmPjg1yj-j_kDT7nq0f-ev549Dk1b7zRcGchTC/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/lZBBT8MwDIX_Si49TkkrmHadhlQxKIVblwsKqZcZGidN0sL-PW3FDW2Cy7OebH32M5e84ZLUiEYldKS6yR_k-vVx87DO96V4Kuv6TryUz8X9TbErRJnzPZfXByYCvve93HKpHSX4Srwha5yPbPGUMtE6CzGhzgS0uAizynskw6IHHZmilpkBW-iQIGZikwuGNDrUwAL0AwawEynO24pQ7SrDpVfptEI6Ot5MwEWuUnlzkXo9ZC3-FBKnGujnsZkYgVoXprb1HSrSkIl5FGmYDzSDCorSmcWk0nIFWzGt4slCAOaDawd9Me4vNG_-j_Yf8u38eazS7WH7DbeYo8A!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZDBTsMwDIZfJZcep2QVTFynIVUMSuHW5YJMkmWG1smStLC3J604gZjYxZZl-_P_m0veckkwooWEjqDL9U6uXh5u7lfLbSUeq6a5Fc_VU3l3VW5KUS35lsvzA5mAb8ejXHOpHCXzmXhLvXU-srmmVAjtehMTqkIYjXNgPXiPZFn0RkUGpJkdUJsOycS8AAnYCB3qWeh0pAz1prZcekiHBdLe8TZz5nAWxtufsPOWGvEvS5hzoO83FmI0pF3I7d53CKRMIaZRpGHSZQcIQOnEYoJk-gxgC6YgHnoTDPPB6UGl-IfLX2jeXo727_L19LGv0_Vu_QXdVqI5/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/lZDBTsMwDIZfJZcep2QVm3adhlQxKIVblwsKiZcGGidL0sHenrRwQ1TsYsv67c_-TTltKUdxNlok41D0uT7w9cvD5n693FfssWqaW_ZcPZV3N-WuZNWS7imfb8gE83Y68S3l0mGCz0RbtNr5SKYaU8GUsxCTkQUDZaZArPDeoCbRg4xEoCJ6MAp6gxALtlmVJIoevhXXkQDehZQHxn1lqHe1ptyL1C0MHh1tM3IKs1zaznDnjTbsX0ZNzgF_nluwM6ByIcvW90aghIKNrQaH8UQ9iCAwXUhMIoHNALIgUsTOQgDig1ODTPEPw7_QtL0e7d_56-XjWKfVYfsFNmi-Mg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZDBTsMwEER_xRxyrNZNUdUrKlJESwncjC_I2K5riNepvamav8etuCEiOK1GO_M0uyBBgER18k6Rj6i6ol_l8u1xtV3ONw1_atr2nr80z_XDbb2ueTOHDchpQyH4j-NR3oHUEcmeCQQGF_vMrhqp4iYGm8nrilvjK54pJssUGmY066K-liluY_MFV6fdeudA9ooOM4_7CKLEQEzFpmu2_E81fZkJv19T8ZNFE1NZh77zCrWt-MXqcfDomBtUUkgjy6TIhgJgM6ZVPgRbWvYpmkHTb_f8QIP4P7r_lO_jeTUuOnfzBVZuv34!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qmLhOQ6oYK4VblwsKSZaFNU6WuIP9e7KJG6KCk2W9589-BgE9CJQnZyW5gHIo_VYsXjd3j4v5uuFPTdfd85fmuX64qVc1b-awBjFtKAT3fjyKJQgVkMwnQY_ehpjZtUequA7eZHKq4ka7imcKyTCJmmnFhqCuxxS3NnlSvOyqU7tqLYgoaT9zuAvQFyb0k2NT4nTAjv8poCs14fdTK34yqEMqso-Dk6hMxS9Wh6NDy-wok0Q6s0ySjC8ANmNK5r035cqYgh4V_Rb2Bxr6_6PjQbydP3Yt3W6XX0Xn6nw!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/lZDBTgMhEIZfhQvHZuhGG69NTTZW19Ub5WIQKEV3BwpstW8vu-nNuKknMpk_H98_IICDQHlyVmbnUXZl3onV29Pd42q5rdlz3bb37LV-qR5uqk3F6iVsQcwHCsF9HI9iDUJ5zOY7A8fe-pDINGOmTPvepOwUZUY7ylL20RCJmmhFOq8mmZLWJlEWjZ3Uxt0l2DmLfQGRBRmCltno8dcqNpvGgggyHxYO9x54oQOfoQO_jj5fumVXlXbljXg5NGUng9rHsu5D5yQqQ9kYdTg4tMQOMkrM5yJVDC46SqZDb4pjiF4PKqc_av9CA_8_OnyK9_PXvsm3u_UPviUlYw!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZDBSgMxEIZfJR5yLElXKb1KhcVqXb2tuciYjWl0M0mTSem-vWnxVix6Gn7m4-OfEUr0QiHsnQVyAWGs-VUt3h6XD4v5upVPbdfdyZf2ubm_aVaNbOdiLdRloBrc526nboXSAckcSPTobYiZnTISl0PwJpPTXJrBcVnXrETNjNZAMAZbzFHTpM1qY4WKQNuZw48g-oqfbGf45Vqd_FMtV2fCn1dwuTc4hFTXPo4OUBsuj6jD4tAyWyAB0sQyARlfBWzGNOStN8mwmMJQNOVf7jhTi_7_6vil3qfDcroe7dU3nz5Ggw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZDBTsMwEER_xRcfK7sRVFyrIkUUQuCW-oIWx3XdJmvX3hT697gRJyoiOK5m9EZvhRKNUAgnZ4GcR-jyvVGLt6e7x8V8Xcrnsq7v5Wv5UjzcFKtClnOxFmq6kAlufzyqpVDaI5lPEg321ofExhuJy9b3JpHTXJrWcZljNgTNjNZA0Hk7GC5d7kaK0Jqf2WWiiNWqskIFoN3M4daLJqPGpev6BGpap5Z_0hn5-P1CLk8GWx9z3IfOAeosc6k6HBxaZgeIgHRmiYBMnwFsxjSkXW-iYSH6dtCUfnG8Qovm_-hwUO_nj21Ft5vlF-ecCNc!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lY_BTsMwEER_xRxyrNYNqOJaFSmitAROBF-QcRbXEK9de1NRvh634lZRwWk12pmnGVDQgSK9c1azC6SHop_V7GV1fTebLht537TtjXxsHurbq3pRy2YKS1DnDYXg3rdbNQdlAjF-MnTkbYhZHDVxJfvgMbMzlYw6MWESCYdjhXzI12m9WFtQUfNm4ugtQHfqO1-klX8q4spN9DO-kjukPqTy9nFwmgxW8mB1NDqywo46aeK9yKwZfQGIiTA6bzwmFDGFfjT824ATNHT_R8cP9bq__Frh0_ziGy9esBg!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZBBTwIxEIX_Sj30SFoWQ7gaTDaCuHpbezHjbi3VdlraWcL-ewvxhhA9Td7Mmy9vRijRCoWwtwbIBgRX9Kuavz0u1vPpqpZPddPcy5f6uXq4rZaVrKdiJdR1QyHYz91O3QnVBSR9INGiNyFmdtJIXPbB60y24zJCItSJJe1OETKXLrIJO-sfuVXaLDdGqAi0nVj8CKL9xXdh_3rwRv4puC014c-zuNxr7EMqYx-dBew0l0erxcGiYWaABEgjywSkfQGUYB3krddJs5hCP3R06bAztGj_j45f6n08LMaZMzffcVGmRQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZDBTsMwEER_xRxyrNZNUdUrKlJEoQRuwRdkHOMsTdaO7VTN3-NE3CoKPe2uZvQ0syCgAkHyiEZGtCTbdL-J9fvT5nG93BX8uSjLe_5avOQPt_k258USdiAuGxIBv_pe3IFQlqI-RaioM9YFNt8UM17bToeIKuNO-kjaM6_bOULIeGjQOSTDaquGLvmT2A_o9bSHiZ_7_XZvQDgZmwXSp4XqjAPVH5zLRUr-ryKYpqef52X8qKm2Psmda1GS0hmfrEjDlMMM0kuKIwtRxjkFWzAlQ9Npr5nzth7UrwXP0FBdj3YH8TGeNuOqNTffgOzRoA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVBBTsMwEPyKLzlW60ZQca2KFFEaArfUF2QcNzFN1o69KfT3OBG3ioaedkczmhkNCChBoDyZWpKxKNuI92L1vnt4Xi23GX_JiuKRv2Wv6dNdukl5toQtiOuC6GA--16sQSiLpL8JSuxq6wKbMFLCK9vpQEYl3ElPqD3zup0qhISHxjhnsGaVVUMX9ZHsB-P1-M_yY37q801eg3CSmoXBg4XyIgfKOZ8Z_voQBf_XECZej7_jJ_yksbI-0p1rjUSlEz5KDQ5jj3qQXiKdWSBJUwu2YEqGptNeM-dtNag_B7iwhvJ2a3cUH-evQ073-_UPv_QPsQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZA9T8MwEED_ihkyVuemqOqKihTRUgJb8IIOx7im8dmxnar597gRW0WB6XQffnfPIKABQXg0GpNxhF3OX8Xy7XG1Xc43FX-q6vqev1TP5cNtuS55NYcNiOsDmWA--17cgZCOkjolaMhq5yObckoFb51VMRlZcI8hkQosqG46IRZc5pIjhtQyj_KA2pDO_X4wQdn8PJ5XlGG33mkQHtN-ZujDQXOBguZ31HWdmv9Jx-QY6PsLC35U1LqQ29Z3Bkmq7JRHDQ3n9XrAgJRGFhOm6Qo2YxLj3qqgmA-uHeSPjhfo7PhvtD-I9_G0GhedvvkCI_vBKA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/lZDBTsMwEER_xZccK7sRVFyrIkUUQuCW-oIWx3VN47XjOIX-PduoB6SKQE_WemZ3Ro9LXnOJcLAGkvUILc0buXh7untczNeFeC6q6l68Fi_5w02-ykUx52supw10wX50nVxyqTwm_ZV4jc740LNxxpSJxjvdJ6syESAm1JFF3Y4V-kwo-vLIABsWQO3BWDSkd4ON2tE6WYymHWjZ2fpTPOXnsVyVhssAaTezuPW8vsjh9Z85vJ7KmQZRiX-BsPRGPMPPxEFj4yPJLrQWUGmiQVaLw6mbGSACpiPrE6SxBZtRtX7ndNQsRN8M6lcAF6cJwNWnw16-Hz-3ZbrdLL8BczQkBA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZBBT8MwDIX_Sjj0ODkraNoVDaliMAq3kgsyaUjNWidL0mn792SD28QYJ-vJT5_fMyhoQDFuyWIix9hn_apmb4_zh9l0Wcmnqq7v5Ev1XN7flItSVlNYgjpvyAT63GzULSjtOJldgoYH63wUR82pkK0bTEykC-kxJDZBBNMfI8RCDiboDrmlaIRHvSa2wo7Ump7YxAO_DKvFyoLymLoJ8YeD5oQDzR-c80VqeVERyjPwz_MKuTXcupDXg-8JWZtCHqzE4_dxDMhpL2LCZIYMEBOhMXY5aY4YXDvq9FvBEzQ0_0f7tXrf7-b7695efQFkwAGq/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZFBT8MwDIX_Si49TskqmLhOQ6oYlMGtywWZ1GvNWqdN0sH-PVnhgsYqOFnWs9779Cy1LKRmOFAFgSxDE_etXrw83Nwv5utMPWabza16zp7Su6t0lapsLtdSTx9EB3rre72U2lgO-BFkwW1lOy_GnUOiStuiD2QS1YELjE44bEYEn6gWnamBS_IoOjB74kpUA5XYEOMF3WE_kMM2uvsTQeryVV5J3UGoZ8Q7K4uzJFlMJ_2u_0iaLmOj_lQGxen4-wGJOiCX1kW57RoCNpio0ynx8IUHDjgchQ8QRgoxEwZ8HVkjpLPlYC5WcGYti_9bd3v9enzf5eF6u_wERtG_fg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUraNoVDaliMAq3kgvy0iwNS50scaf135NO3CamcbKe_fTZz1zyhkuEozVA1iO4rD_l4ut1-bKYryvxVtX1k_io3svnh3JVimrO11xeN2SC_T4c5COXyiPpE_EGe-NDYmeNVIjW9zqRVYUIEAl1ZFG78wmpEL2OqgNsbdIse_aaLBqWG8zBVrssph1l3Kw2hssA1M0s7jxvLli8uYF1PVAtbgpkc434-8RCHDW2PuZxH5wFVLoQk9XiMK03A0RAGlkiIN1nAJsxBanL12oWom8HRemPkBdo3vwfHfZyO56W470zdz-daz1p/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/lVFBTsMwEPyKL5HgUNmNoOJaFSmiUAq31Be0TTapqbN27U0hv8epuFUUOFmznp0Zj6WWpdQER9MCG0dgE97o2dvT3eNsuizUc7Fe36vX4iV_uMkXuSqmcin1ZUJSMO-Hg55LXTli_GRZUtc6H8UJE2eqdh1GNlWmPAQmDCKgPUWImeowVDug2kQUibNHNtSKNBAWtmgTSGsYJqeRd3ZobO-CA7sfrIj9NjJQhVFc-Qbi9ZgnD6vFqpXaA-8mhhonyzNfWf7um9b-7nu5qLX6U1EmnYG-PydTR6TahXTdeWtGt0yNVEP9GLXtIQDxIFISxi4JiImoIO7Sy1D44Oq-4vhDIWfSsvy_tN_r7fDRrPh2M_8CxyMLlg!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHBTsMwEER_xZccK7sRVFyrIkUUQuCW-oK2zjYxTdauvS3073EqbhVVOK1mPXo7Gksta6kJTrYFto6gT3qjFx8vD8-L-bpQr0VVPar34i1_ustXuSrmci31bUMi2M_DQS-lNo4Yv1nWNLTOR3HRxJlq3ICRrcmUh8CEQQTsLxFipgYMpgNqbESRPHtkS61IC9HDFvskpnjGHHkoV2UrtQfuZpZ2TtZX92Q9hTXBc7uYSk0qxqYZ6PczMnVCalxIz4PvLZDBTI1WS8fxfHuEAMRnERkYhwQQM2EgdiktCh9cczQc_yjiCi3r_6P9Xm_PX7uS7zfLH5m7qUM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZBBT8MwDIX_Si45TskqmLhOQ6oYlMGtywV5adqGtU6WuIP9e9IJcakY7GQ9--mzn4USpVAIR9sAWYfQJb1Vi7enu8fFfJ3L53yzuZev-Uv2cJOtMpnPxVqoy4ZEsO-Hg1oKpR2S-SRRYt84H9lZI3FZud5EsppLD4HQBBZMdz4hctmboFvAykbDkmdvyGLDUoN1sDNdElzWQ_hRDDSNW7NQrIpGKA_UzizWTpQTuij_potyQr8ceiP_FdqmGvD70VweDVYupHHvOwuoDZej1eIwbm0GCIB0YpGATJ8AbMY0xDbdb5gPrho0xV9iT9CivB7t92p3-qgLut0uvwBjFd2Q/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVNO2KhlRtMAq3kgvyUjcNa50scaf17ekmbhMTnKxf_vXJn6WWldQER2eBnSfopvyhF58vy-fFfFOo16Isn9R78ZavH_JVroq53Eh9uzAR3NfhoB-lNp4YTywr6q0PSVwycaZq32NiZzIVIDJhFBG7ywkpU3gKSAmFb5qELEwL0eIOzD6d2XncrrZW6gDczhw1XlZXDFndYNwWKNWfBNw0I_08LVNHpNrHad2HzgEZzNS56mhwZIUdIALxKBIDYz8BxEwYSG2PEUWIvh4M_yZ3hZbV_9Fhr3fjaTned_buG5RdcQk!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZBBTwIxEIX_Si97JC0bJV4JJhvRFb0tvZihzC6V7bS0swj_3kK8IURPk5c3-ea9kVo2UhPsbQdsPUGf9VJPPl4enifjeaVeq8XiUb1Xb-XTXTkrVTWWc6lvL2SC_dzt9FRq44nxwLIh1_mQxFkTF2rtHSa2plABIhNGEbE_R0iFwkNASih82yZkYTYQO1yB2WaP0Dog4SCaIYnEPmI6XSxjPas7qQPwZmSp9bK5IMvmOjlH_I18u-xC_amszTPSz4MLtUda-5htF3oLZLBQp1VLg6VOdANEID7mBMDoMkCMhIG0cRhRhOjXg-FrlS_Qsvk_Omz16vjV1ny_nH4DjdodEA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZDBbsIwDIZfJZceUUK1oV0Rk6qxsW63kstkgttmtE6auAzefhnaZUKgcbJ-2frsz1LLSmqCvW2ArSPoUl7r2cfLw_NsuizUa1GWj-q9eMuf7vJFroqpXEp9fSAR7Ocw6LnUxhHjgWVFfeN8FKdMnKmt6zGyNZnyEJgwiIDd6YSYKTx4pIjC1XVEFqaF0OAGzC71TAe2F5aG0Ybjz6o8rBarRmoP3E4s1U5WZ0hZXUbK6i_yul6p_qVnUw30-9JM7ZG2LqR27zsLZDB5pFFLo6VGNCMEID6KyMDYJ4CYCAOx7TGg8MFtR8PxgusZOvncjPY7vTl-1Su-X8-_Aa1jvTI!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZDNTsMwEIRfxZccK7sRVFyrIkUUQuCW-oJcZ-OYJmvX3v69PW7FrWqgp9VqRt_sDpe85hLV3hpF1qHq076Ss6-3p9fZdFmI96KqnsVn8ZG_POSLXBRTvuRy3JAI9nu7lXMutUOCI_EaB-N8ZJcdKRONGyCS1ZnwKhBCYAH6ywkxE3D0gBGYa9sIxHSngoG10pukIRzYbf2cnYdyURouvaJuYrF1vL7K4PUY44-M8QIq8a8CbJoBf0vPxB6wcSHJg--tQg2ZOFst7iwaZnYqKKQTi6QIhgRgE6ZV7AYIwHxwzU7Treev0Ly-H-03cn06tCU9ruY_LXA_3Q!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZDBTsMwDIZfJRx6nJx1aNoVDanaYBRuJRdk0iwLa500caf17WknbhMTnKxf_vTpt0FBBYrw5Cyy84TNmN_V8uN59bScbwv5UpTlo3wrXvPNfb7OZTGHLajbwGhwX12nHkBpT2zODBW11ockLpk4k7VvTWKnMxkwMpkoomkuFVIm99hNkjzu1jsLKiAfZo72HqorGKoJvl2plH-q5MYZ6ecNmTwZqn0c121oHJI2mZxQR70jK2yPEYkHkRjZtKNAzITGdGhNNCJEX_ea0y9XXKmh-r86HNXncF4Ni8befQPuliiQ/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qmLhOQ6o2KIVblwsybdpla500cQf796QVt4kJLrae_Pzp2aCgBEV4Ni2ysYRd1Hu1en9-eFotd5l8yYriUb5lr-n2Lt2kMlvCDtRtQySY4zCoNajKEusvhpL61rogZk2cyNr2OrCpEunQM2kvvO7mCCGRDQ5zmUipzzd5C8ohHxaGGgvl1QaUs3kqt8MV8k_hTOyefh6SyLOm2vo47l1nkCqdyMlqaDTUinZEj8QXERhZ9xEgFqLCcOi118J5W48Vh19OuUJD-X-0O6mPy2eT8_1-_Q2snT6N/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZBBT8MwDIX_SjjkODkraNoVDaliMAq3kAvy2pAFWidL3LH-e7oJcZmYxsl68nufng0GNBjCnXfIPhC2o341s7fH-cNsuizVU1lVd-qlfC7ub4pFocopLMGcN4wE_7HdmlswdSC2ewZNnQsxi6MmlqoJnc3sa6kiJiabRLLtsUKW6suuPWHKB1KRVouVAxORNxNP7wH0SQL0b-J8uUpdVM6PM9HPQ6TaWWpCGtddbD1SbaU6WD31npxwPSYkHkRmZNuNADERNeZNZ5MVMYWmr_mvU07QoP-Pjp9mPeznw3Xrrr4BjAMssw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qmLhOQ6oYK4Vblwvy2iwLa5wsdTf278kmBEgTE5zsJ_t9ejYoqEER7q1Btp6wS3qpJq-Lu8fJeF7Ip6Kq7uVL8Zw_3OSzXBZjmIO6vpAI9m23U1NQjSfW7ww1OeNDL86aOJOtd7pn22QyYGTSUUTdnSP0mTzolSWMP7oTM4_lrDSgAvJmZGntob7wQv3t-OquB67knwLbVCN9PimTe02tj2nsQmeRGp3J06qlwZIRZsCIxEfRM7J2CSBGosF-43TUIkTfDg3_dtQFGur_o8NWrY6Hdcm3y-kHiqh8mA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZBBTwIxEIX_Sj3skUxZDeFqMNmI4upt7cXUbi3VdlraWWT_vYVwMCEQPU1e5uV7bwYEdCBQbq2RZANKV_SrmL09zh9m02XDn5q2veMvzXN9f1Mvat5MYQnisqEQ7OdmI25BqICkdwQdehNiZgeNVPE-eJ3JqopHmQh1Ykm7Q4VccdTfzEU2YVuNffi12qPrtFqsDIgoaT2x-BGgO0GUvLOIy_Vb_qf6tsyEx5dV_Biigo_OSlS64nurxcGiYWaQSSKNLJMk7Qug9FIyr71OmsUU-kHRudtO0ND9Hx2_xPu4m4_Xzlz9AFj95rI!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lY_LTgMxDEV_JSxmWTmdooptVaQRfTCwYsgGhUxIDY2TJp6K8vWkFSsQFaysK18fHYOCDhTpPTrNGEhvS35U06fV1XI6XjTytmnba3nf3NU3l_W8ls0YFqDOFwoBX3c7NQNlArF9Z-jIuxCzOGXiSvbB28xoKslJU44h8UngeFyn9XztQEXNmxHSS4DuW-m8Qiv_pIBlJvp6u5J7S31IZe3jFjUZW8ljFWlAcsINuijwQeSiYH0BiJEwOm-8TVbEFPrBcP7F_gcauv-j45t6Pkw-VvZhdvEJJIfCEw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxyrOymqOoVFSmipQRuwRfkOsZZiNeu7VTN37OpuCBEVU6r0Y7eziyXvOES1RGsyuBR9aRf5fLtcbVdzjeVeKrq-l68VM_lw225LkU15xsuLxuIAB-Hg7zjUnvM5pR5g876kNhZYy5E651JGXQhclSYgo_5HKAQmnUs-j1g8shSByEAWkYyx0FPljQdKONuvbNcBpW7GeC7581PEG-uAF2uUourqgDNiN_vK8TRYOsjrV3oQaE2VImsgMN03g6KYuaRJYppHAHYjGmVOmeiYSH6lrL91fAXmkr-Gx0-5X48rcZFb2--ADGVoSc!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lZCxTsMwEEB_xQwZq3MDqrqiIkW0lMAWvCDjGNclPrv2pWr-HqewtIgKxiefn94dCGhAoNxbI8l6lF3mFzF7fZivZtNlxR-rur7jz9VTeX9TLkpeTWEJ4vJANtjtbiduQSiPpA8EDTrjQ2JHRip4651OZFXBKUpMwUc6Bpwzs0jRt70aYTSXcb1YGxBB0mZi8d1Dc_rjnE8Nl-Nr_qf4bNQRvw9W8L3G1sf87EJnJSpd8HHUYm_RMNPL3EMDS7lHuyxgE6Zk2jgdNQtfaemX1X6oofm_OnyIt-EwH647c_UJGuAaew!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZBBT8MwDIX_Sjj0ODnr0LQrGlLFYBRuJRcU2pCatU6WuNP670knLggxbSfryU-f3zMoqECRPqDVjI50l_SbWr4_rR6X800hn4uyvJevxUv-cJuvc1nMYQPqvCER8Gu_V3egakdsjgwV9db5KE6aOJON601krDPJQVP0LvApQCatIRN0J4IbGMkKTY2ILXo_CaTIYagnZ5zu5GG73lpQXnM7Q_p0UP3mQXU573yxUl5UDNMM9PPMTB4MNS6kde871FSbTE5WpGE6bwed0vIoYkpr-gQQM1Hr2PYmGOGDa1K2_4r-QUN1Pdrv1Md4XI2Lzt58A96Zdw8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZDBSgMxEIZfJR72WJKuUnqVCovVunpbc5GYpOnoZpIms6X79qbFi4iLPQ0_8_PxzXDJOy5RHcApgoCqL_lVLt4elw-L-boRT03b3omX5rm-v6lXtWjmfM3ldKEQ4GO_l7dc6oBkj8Q79C7EzM4ZqRImeJsJdCUoKcwxJDoLVCJTSJYpNGyrNPRAI1PGJJuzzSd0nTarjeMyKtrNALeBdz8RvJtETOu34l_6UGbC75dV4mDRhFTWPvagUNtKnKqAA6BjblBFsEjkImh9AbAZ0yrvvC2aMQUzaPrrtl9o3l2Ojp_yfTwux-veXX0B08a7iQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZDBTsMwEER_xRxyrNYNqOoVFSmiUAK34AsyseMsxGvXdqrm73EqLghR4LSa3dHTzIKABgTJAxqZ0JEcsn4Wq5f79d1qua34Q1XXN_ypeixvr8pNyaslbEGcN2QCvu334hpE6yjpY4KGrHE-spOmVHDlrI4J24KnICl6F9IpQMFjj94jGaZ0h4TzMjJJinUu2DjDy7Db7AwIL1O_QOocNF8h0PwCOV-h5n-qgHkG-nxbwQ-alAv5bP2Aklpd8NmKNM45zChzxDSxmCNqmwFswVoZe6uDZj44Nbbpp3bf0ND8H-3fxet0XE-Xg7n4ALzPcyI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxyrOwGVPWKihRRKIFb8AUZxzgL8dq1N1Xz9zgRF4So2pO10ujNPHPJGy5RHcAqAo-qz_erXL09rh9Wy20lnqq6vhMv1XN5f1NuSlEt-ZbL04FMgM_9Xt5yqT2SORJv0FkfEptvpEK03plEoAtBUWEKPtI8oBA5knwPrSIfWeogBEDLABPFQU-RNBWUcbfZWS6Dom4B-OF58xvEmzNAp1VqcZYK5Dfiz_cV4mCwzYXau9CDQm1mJQIcpno7qDyTRpbyTOMygC2YVqlzJhoWom_ztv8M_6BnyQvR4Uu-j8f1eN3bq2_dGgTp/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDBTsMwDIZfJRx6nJx1aNoVDaliYxRuJRcU0pAaGidL0mnl6UknLggxjZNl6dfn7zcIaECQPKCRCR3JPu_PYvlyv9ou55uKP1R1fcufqsfy7rpcl7yawwbE-UAm4Pt-L25AKEdJHxM0ZI3zkZ12SgVvndUxoSp4CpKidyGdBAoeO_QeyTCkHLdWB4WyZznWavbpSMfpQBl2650B4WXqZkhvDpqfIGguAJ2vUvOLqmCegb7fV_CDptaF6aLvUZLSBZ-iSMPkYgaZNdPIYtbUNgPYjCkZu6ynmQ-uHVT6q-EvNDT_R_sP8ToeV-OiN1dfKIQJpA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxyrNYNqOoVFSmiUAK34AsytussJGvXdqrk73EqLghR0dNqtKO3MwsCGhAkj2hlQkeyy_pVrN4e1w-r5bbiT1Vd3_GX6rm8vyk3Ja-WsAVx3pAJ-HE4iFsQylEyY4KGeut8ZCdNqeDa9SYmVAVPQVL0LqRTgILvjTYjs8ENpLO_64xKLLboPZJlSDGFQc3WOB8qw26zsyC8TO0Cae-g-QmE5gLg-Wo1_1c1zDPQ9zsLfjSkXcjr3ncoSZmCz1akYT5vB5njponFHNf0GcAWTMnY9iYY5oPTOdtfTX-hobkc7T_F-zSup-vOXn0BHhCHzQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZDBTsMwDIZfJRx6nJJ1aNoVDalibBRuJRcU0pCZtU6WuNP69piJy4SY2Mn6ZfvTZ0stG6nRHMAbgoCm4_yq52_rxeN8uqrUU1XX9-qlei4fbstlqaqpXEl9eYAJ8Lnf6zupbUByR5IN9j7ELE4ZqVBt6F0msIWiZDDHkOgkUChrUgKXRAe4y9-sMm2WGy91NLSdAH4E2ZzvyOZ857Jgrf4lCFwT_jylUAeHbUjc7mMHBq1jUR4FHAC98INhIxpFZiPXM0BMhDV527vkREyhHSz9dcwvNN9zNTru9Pt4XIyzzt98AQmdIvg!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZDBTsMwDIZfJRx6nJwVNO2KhlQxGIVbyQV5aUjDGidL0ml9e7KJy4aYxsn6ZfvTZ4OABgThzmhMxhH2Ob-L2cfz_Gk2XVb8parrB_5WvZaPd-Wi5NUUliAuD2SC-dpuxT0I6SipfYKGrHY-smOmVPDWWRWTkQVPASl6F9JR4Dwz2WHQao1yEw_gMqwWKw3CY-omhj4dNKcL5_kEcFm95lepm1wD_byr4DtFrQu5bX1vkKQq-GHU0GBIMz1g1kkji1lH2QxgEyYxdlYFxXxw7SDTX5f9QkPzf7TfiPW4n4-3vb75BjYv7jU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDBTsMwEER_xRxyrOwGVPWKihRRKIFb8AVtHeOYxmvX3lTN32MiLhSo4LQa7ezTzHLJGy4RDtYAWY_QZ_0sFy_3y7vFfF2Jh6qub8RT9VjeXpWrUlRzvubyvCET7Nt-L6-5VB5JH4k36IwPiU0aqRCtdzqRVYWgCJiCjzQFONVMdRCN3oLaJdZqAjslLONmtTFcBqBuZvHV8-br3an-iXO-SC3-VMTmGfHzeYU4aGx9zGsXeguodCE-rBYHi4aZAXIqGlnKqbTLADZjClLndNQsRN8OitIvBb-hefN_dNjJ7Xhcjpe9uXgHg0S1fw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZDBTsMwDIZfJRx6nJwVNO2KhlSxMQq3kgsKacg8GidN0ml9e7KJC0VMcLJ-2f702SCgAUHygEYmdCS7nF_E4vVhuVnM1xV_rOr6jj9XT-X9TbkqeTWHNYjLA5mA-74XtyCUo6SPCRqyxvnIzplSwVtndUyoCp6CpOhdSGeBaWaqk2gZUj9gGE_oMmxXWwPCy7SbIb07aL6vTPMEcVm_5n_Sx1wDfb2s4AdNrQu5bX2HkpQu-GkUaUAyzAwyC6WRxSykbQawGVMy7qwOmvng2kGl-MttP9DQ_B_tP8TbeFyO1525-gRyde7c/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/lZBBT8MwDIX_Sjj0OCUraNoVDaliMAq3kgsKaZYZGidL3Gr992SFC0KMcbKebX1-z1zyhktUA1hF4FF1WT_Lxcv98m4xX1fioarrG_FUPZa3V-WqFNWcr7k8vZAJ8Lbfy2sutUcyB-INOutDYpNGKkTrnUkEuhAUFabgI00GChE8G0yELeipwRS2LPqeAC2zPbTmyC_jZrWxXAZFuxng1vPmO4c3f3NOB6nFWUEg14hfzyvEYLD1MY9d6EChNoU4rgL2n3dVdkkjS9mlcRnAZkyrtHMmGhaib3tN6ZeAP9C8-T86vMvX8bAcLzt78QFcr9Ov/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lY9BT8MwDIX_Sjj0ODkraOI6DalibBROlFxQlobUsDhZ4k6MX0-GkDggJjjZT8_-ng0KOlCk9-g0YyC9LfpRzZ5Wlzez6bKRt03bXsn75q6-vqgXtWymsAR1eqAQ8GW3U3NQJhDbN4aOvAsxi09NXMk-eJsZTelSiCIPGI97dVov1g5U1DxMkJ4DdN_-6eBW_ikYS0309Wwl95b6kIrt4xY1GVvJ4yjSiOSEG3XSxAeRWbP1BSAmwug8eJusiCn0o-H8y-E_0ND9Hx1f1eZw_r6yD_OzD72bSZo!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/lZBBT8MwDIX_Sjj0ODkraNoVDaliMAq3kgsKbUgNjZMl7rT-ezKExCTENE5-1nv69GxQ0IAivUOrGT3pIe_PavFyv7xbzNeVfKjq-kY-VY_l7VW5KmU1hzWo04FMwPftVl2Daj2x2TM05KwPSXztxIXsvDOJsc0q-iBSj-FIHhBl3Kw2FlTQ3M-Q3jw0R_6PPF2nlmfVwTwjfb-gkDtDnY_ZdmFATa0p5CGKNCJZYUcdNfEkEms2LgPETLQ69c5EI0L03dhy-uOGX2ho_o8OH-p12i-ny8FefAIxxBUC/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBT8MwDIX_Sjj0ODkraNoVDaliMAq3kgsKaUgNjZMm6bT-e7IJoSHENE5-lp8_PRsENCBIbtHIhI5kn_tnsXi5X94t5uuKP1R1fcOfqsfy9qpclbyawxrEaUMm4PswiGsQylHSuwQNWeN8ZIeeUsFbZ3VMqLIKzrPYoT-SLOhhxKBt9sY9rwyb1caA8DJ1M6Q3B823-Uj-3DsdtOZnBcVcA309p-BbTa0LeWx9j5KULvjeijQiGWZGGSSlicUk0yEFmzElY2d10MwH147qz4N-oaH5P9p_iNdpt5wue3PxCdu15nc!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lZDBTsMwEER_xZccK7sRVFyrIkUUQuCW-oKWxE3c1mtn7RT697gBoSCqCE6eXY-fZswlL7lEOOoGgrYIhzhv5OLl4eZ-MV9n4jErilvxnD2ld1fpKhXZnK-5nDZEgt51nVxyWVkM6j3wEk1jnWfDjCERtTXKB11FRdYx32o3koxU12tSJnr9eB8UGc8Aa2adoiGyZwaw_wyeUr7KGy4dhHamcWt5-f12JH_gx_sp_HTtQvypto4n4ddXJ-KosLYUr407aMBKJeJs1dhrbFjTAwGGE_MBwhCWzVgFvjWKFHNk674657_Y-xeal_9Hu718Pb1t83C9WX4AM2VT_Q!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZDBTsMwDIZfJRx6nJIVNHGdhlQxNgonSi7IpCEzLE6WuBPj6UmBGzDByfrlT59-W2rZSU2wRweMgWBb8r2ePazOr2bTZaOum7a9ULfNTX15Vi9q1UzlUurjQDHg826n51KbQGxfWXbkXYhZfGTiSvXB28xoKkW-F8nykCgLDmJvqQ9pdNRpvVg7qSPwZoL0FEbLT-zxQq36UyEsM9HXEyr1qS5rH7cIZGylRhRpQHLCDZCA-CAyA1tfBGIiDOSNt8mKmEI_GM6_HPFNLbv_q-OLfjycvq3s3fzkHXBjsxg!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZBBTwIxEIX_ynjYI2lZCeFqMNmA4Opt7cXUbinV7bS0s4T993bVm0D0NHlvXr68GSZYwwTKozWSrEfZZf0i5q-bxcN8uq74Y1XX9_y5eipXs3JZ8mrK1kxcD2SCfT8cxB0TyiPpE7EGnfEhwZdGKnjrnU5kVcHRtRA19RETkIejxtbHC_aILuN2uTVMBEn7icWdH-Fns-ft6_Vr_qf6Ns-IPy8r-Dc6r13orESlCz5GLfYWDZheRok0QCJJ2mUATEDJtHc6agjRt72idOG2X2jW_B8dPsTbcFoMt525-QRnaWQL/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lY9BTwIxEIX_Sj3skUxZDPFKMNmI4OrJtRczdGsp0mlpZ4n46y3GeDESPU1e3pvvzYCCDhThwVlkFwh3RT-p6fPy6nY6XjTyrmnba_nQ3Nc3l_W8ls0YFqDOBwrBbfd7NQOlA7F5Y-jI2xCz-NTEleyDN5mdrmQeYtw5k09rdVrNVxZURN6MHL0E6L7t87Wt_FOtKzPR16uVPBjqQyq2Lx1I2lTyFHU0OLLCDpiQ-CgyIxtfAGIkNOaNN8mImEI_aP7t7h9o6P6Pjq9qfZy8L83j7OIDU85H0g!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lY9PTwIxEMW_SjnskUxZDOFqMNnIHxdvay-mdmupbKelnSXst7cYIwcjwdO8l5n85j0Q0IBAebRGkvUou-xfxOx1PV_NJsuKP1V1_cCfq235eFcuSl5NYAni-kEm2I_DQdyDUB5JnwgadMaHxL48UsFb73Qiqwqe-hA6q9NFnQFl3Cw2BkSQtBtbfPfQXNY_6nqUmt8UxeYZ8bt-wY8aWx_z2uUfEpUu-PnUYm_RMNPLKJEGlkiSdhnAxkzJtHM6ahaib3tFfzX4hYbm_-iwF2_DaT5MOzP6BIFuzdE!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lY9BTwMhEIX_Ch44NkNX0_RqarKxWldvyMXgLlJ0GSgMTfffS409GRs9TV7mm_fmgQIJCvXeWU0uoB6rflaLl_vl3WK-bsVD23U34ql9bG6vmlUj2jmsQZ0HqoN73-3UNag-IJkDgURvQ8zsSyNxMQRvMrmei1xiHJ3JXKRQyKE93jdps9pYUFHTdubwLYA8cSBP3PlHOvGnR1ydCb_Lc7E3OIRU176GaewNF0fUYamJzBadNNLEMmkyvhqwGet13nqTDIspDKWn_EuBH9Yg_28dP9TrdFhOl6O9-ARibr7Y/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZDBTsMwEER_xZccq3UjqLhWRYoohMAt9QUZx3UNzdq1N4X8PQ4yJ0RET9aO1m9mFgS0IFCerZFkHcpjmndi9fJwc79abiv-WDXNLX-unsq7q3JT8moJWxDzC4lg304nsQahHJL-JGixN85H9j0jFbxzvY5kVcHj4P3R6ljw4AayaLI0srPGzgWWZWYxUhjUFDNOHmWoN7UB4SUdFhb3DtofFrT5U5bmWfOFGv6vQja9AfMRC579lOtTIIlKF3xatThM9maQQSKNLJIk3ScAWzAl46HXQTMfXJey_VXyFxray9H-XbyOH_uarnfrL0TCsEM!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBBT8MwDIX_SjjkODnr0LQrGlLFxijcSi7IpCENa50sSaf135MiOAHTOFlPtr_3bJBQgyQ8WoPJOsIu62e5fLlfbZfzTSkeyqq6FU_lY3F3XawLUc5hA_L8QCbY98NB3oBUjpI-JaipN85H9qkpcdG4XsdkFRdx8L6zOnLhUe0tGYbUsNha77OYYEXYrXcGpMfUziy9Oai_l6D-del8xEpcFNHmGujrLVwcNTUu5HafnZGU5mIatTRM9mbAgJRGFhMm3WcAmzGFse110MwH1wwqxT-u-YGG-v9ov5ev42k1Ljpz9QEaTfAg/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lZDBTsMwEER_xZccq3UjqLhWRYoohMAt9QUZx01M67Vrbwr5e5wqnChVOVmjGc3zDgioQaA8mlaScSj3SW_E4u3p7nExXxf8uaiqe_5avOQPN_kq58Uc1iAuB1KD-TgcxBKEckj6i6BG2zof2UkjZbxxVkcyKuOx935vdMy4l2pnsGUSGxY7430Skz-wo8bGBXYuwwxuXbCnA0Z4HspV2YLwkrrZ6EH9A4H6XMHkXw-5PEHFr5rApDfgNHvGJ7ZyNv1UotIZH6MG-5He9jJIpIFFkqRtKmAzpmTsrA6a-eCaXlH84_pf1VD_v9rvxPvwuS3pdrP8BuRTOWw!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZDBTsMwEER_xRx8rNYNqOoVFSmipQRuwRdkHONuideu7UTN3-MiEAdEBafVaEdvZhcktCBJjWhVRk-qL_pJLp7vlpvFfF2L-7ppbsRj_VDdXlWrStRzWIM8bygE3B8O8hqk9pTNMUNLzvqQ2IemzEXnnUkZNRdpCKFHk7hAGj1qJHsiVHG72lqQQeXdDOnVQ_vlhPbbeb5MI_5UBsuM9PkALkZDnY9l7UqcIm24OFmRhpLI7KCiojyxlFU2rgDYjGmVds5Ew0L03aBz-uWEH2ho_48Ob_JlOi6ny95evAMPiYxF/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZDBTsMwDIZfJZceJ2cVTFynIVWMlcKtywWFNOvMVidL3ELfngwNhDQxwcmy_fvzb4OCGhTpAVvN6EjvU75Ws-fVzf1suizkQ1FVt_KpeMzvrvJFLospLEFdFiQCvh4Oag7KOGL7zlBT1zofxWdOnMnGdTYymkzG3vs92phJpMGhQWpPxVF8V47MPJSLsgXlNW8nSBsH9dcs1D-UZ7OXDVfyT4YxxUCnJ2VysNS4kNpdMqDJ2EwepUh92ijaXgdNPIrImm2XAGIijI7bzgYrfHBNbzj-ctQZGur_o_1OvYxvm5Kv1_MP-RBOTQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBBT8MwDIX_Sjj0ODkraNoVDaliMAq3kgvy0pCGtU6WuNP67wkIJCTENE7Wk58-v2dQ0IAiPDiL7Dxhn_WzWrzcL-8W83UlH6q6vpFP1WN5e1WuSlnNYQ3qtCET3Nt-r65BaU9sjgwNDdaHJD41cSFbP5jEThcyjSH0zqRC6g6jNVvUu_TBKONmtbGgAnI3c_Tqofn2QvPTezpQLc8K5PKM9PWEQh4MtT7m9ZAPImmT42Wro9GRFXbEiMSTSIxshgwQM6ExdYOJRoTo21HzXyV-oXObf6PDTm2n43K67O3FO1kyjGI!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZBRS8MwFIX_Sl76OJIVHb6OCcW5Wn3r8iJ3aZZma2-yJJ3233sdCopszKdwOIeP-4VLXnOJcLQGknUIHeW1nL2u7h5n02UhnoqquhcvxXP-cJMvclFM-ZLLywMi2N3hIOdcKodJvydeY2-cj-yUMWWicb2OyapMxMH7zuqYCdVCMHoDak-h82zCTt3IfhSf8DyUi9Jw6SG1E4tbx-tvCK9_bc9BLitU4ioFS2_Ar2_LxFFj4wLVPV0CqDQJ0dTiYNEwM0AATCOLCZLuCUCXKYhtr4NmPrhmUOmc3R80af4b7fdyM75ty3S7nn8ACyr8Jg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBNTwMhEIb_Ch44NkNX0_RqarKxta7ekItBFlnqMlA-mu6_lxq9aGz0NHkzT575AAEcBMqDNTJbj3Ks-Uksnu-Wm8V83bL7tutu2GP70NxeNauGtXNYgzgPVIPd7ffiGoTymPUxA0dnfEjkI2OmrPdOp2wVZamEMFqdKAslqkEmTXzsdUwnTxO3q60BEWQeZhZfPfAvHvh3_vxiHfvTYrbWiJ_PoOygsfextl0dKlFpyk6oxWLREFNklJgnkrLM2lUBmREl0-B01CRE3xeVfzvkhxr4_9XhTbxMx-V0OZqLd-vqGGw!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZDBTsMwEER_xRcfq3UjqLhWRYoohMAt9QUZx3UM9dq1N4X-PS6CCxEVnFYzO3qaXZDQgUR1cFaRC6h2RW_k4unu6nYxX9fivm7ba_FYP1Q3F9WqEvUc1iDPBwrBvez3cglSByTzTtChtyFm9qmRuOiDN5mc5iKPMe6cyVzEMelBZcNC6k2aGidwlZpVY0FGRcPM4TZA9w2AbpL_aZyv3oo_VXdlJvx6FxcHg31IZe1LC4XacHGKOhwdWmZHlRTSkWVSZHwBsBnTKg_eJMNiCv2o6bfLJmjo_o-Or_L5-LZt6HKz_ABC7-Xu/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZBBT8MwDIX_Sjj0ODkraNoVDaliMAq3kAsyacjCGidL0mn996QIThMTOz77-fOzQYIASXiwBrP1hH3Rr3Lx9rh8WMzXDX9q2vaOvzTP9f1Nvap5M4c1yPOGQrCf-728Bak8ZX3MIMgZHxL71pQr3nmnU7aq4mkIobc6TTW1YxiCt5RdcaWJVMfNamNABszbmaUPD-J3AsTpxPlwLf9XuELTkX4eUvGDps7H0nZlLZLSFZ-slgZLhpkBI1IeWcqY9ZSCzZjCtHU6ahai7wb15yknaBCXo8NOvo_H5Xjdm6svhXhehw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZDBTsMwEER_xZccq3UjqLhWRYoohMAt9QUtjuuYJmvXdgr9e5wKLqSq6HFnR29nFgTUIAgPRmM0lrBL80Ys3p7uHhfzdcGfi6q656_FS_5wk69yXsxhDeKyIRHMx34vliCkpai-ItTUa-sCO80UM97YXoVoZMbD4FxnVBg1uWPonDUU--Q6IzGkhgXZqmboDOnxVO7LValBOIztzNDWQv2LhHqCnEp_kZfrVfxf9RJbefp5acYPihrr07pPuZCkyvhoNTSki0wP6JHikYWIUZ0yzZjE0PbKK-a8bQY5Jj_bdYKG-nq024n34-e2jLeb5TeEQPOJ/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xRxyrNYNqOoVFSmiUAI34wsyjnFM47Vrb6rm73ERiENFBafVSDNvZxckCJCo9s4qcgHVUPSzXLzcL-8W83XDH5q2veFPzWN9e1Wvat7MYQ3yvKEQ3PtuJ69B6oBkDgQCvQ0xs0-NVPEueJPJ6YrnMcbBmVzxvcEuJKZ7o7eDy3QE1Wmz2liQUVE_c_gWQHwHQJwEzldr-Z-quTITfr3jp1XwZatCbSp-tDocHVpmR5UU0sQyKTK-ANiMaZV7b5JhMYVu1JR_ueQEDeL_6LiVr9NhOV0O9uIDa9gWGQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZDBTsMwEER_xZccq3UjqLhWRYoohMAt9QUZx3VM47Vrbwr9e1wE4hBR0dNqRrNPswsCWhAoD9ZIsh7lkPVGLF4ebu4X83XFH6umueXP1VN5d1WuSl7NYQ3ifCAT7Nt-L5YglEfSHwQtOuNDYl8aqeCddzqRVQVPYwiD1angB42dj0z1Wu0Gm2jqnNBlrFe1AREk9TOLWw_tDwLa6cLEOV-_4f-qb_OM-P2y357e5R4SlS74KWpxtGiYGWWUSEeWSJJ2GcBmTMnUOx01C9F3o6L0x20TNLSXo8NOvB7ftzVdb5afs3igwg!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lY9BTwIxEIX_Sj3skUxZDfFKMNmI4OrJtRcydmsp0mlpZ4n46y3Em5HgafLy3nxvBhR0oAj3ziK7QLgt-lVNVovbh8l43sjHpm3v5HPzVN_f1LNaNmOYgzofKAS32e3UFJQOxOaToSNvQ8zipIkr2QdvMjtdyU0I6bhSp-VsaUFF5PXI0XuA7mSdr2vlRXWuzEQ_L1Zyb6gPqdg-bh2SNpU8Rh0NjqywAyYkPojMyMYXgBgJjXntTTIiptAPmvMfN_9CQ_d_dPxQb4frr4V5mV59Ay0pxbE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lU9BbsIwEPyKe8gRrQkV4lpRKSotDdxSXyrXcY0hXht7g8jva6C3CkQvsxrN7MwuCGhAoDxYI8l6lF3mH2L6-TZ7nY4XFX-v6vqZr6tV-fJYzktejWEB4rYhJ9jtfi-eQCiPpI8EDTrjQ2JnjlTw1judyKqCb72PFzwtlnE5XxoQQdJmZPHbQ3ORzni7uuZ3Vds8I_6-W_CDxtbHLLvQWYlKF_xktdhbNMz0MkqkgSWSpF0OYCOmZNo4HTUL0be9onTl8j_R0Pw_OuzE13CcDZPOPPwAsesamA!!/ |