1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/fU7LbsIwEPyVcOgRdmMBgmOAEAUID3Go2QuyEjAGxzbYQv38BkTVS8seZme0o5kFAg5kxF1JEZQ1Qjd6R_39YjDvx7MMl9lqNcFNtmZ5l40ZZjHMgBoD_jMJPhLYrRgXEsiJcGorc7TA00n-hKiHMUaFcB54pbsN9IAvWDXKt-mdcNrsodls0xNwbaXda-FDKbTuOCNf3W-e-7u7svXBB1U-zup8vVICVFoTDl8BuKmldT56ahM-8Mf8y8BdaJes68-BT1rfxF_IKQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/fU7LbsIwEPyVcODY7sYCRI8BQhQgPMQBsxdkJakxdWyDLcTnk6AeW_Ywq9HszgwQcCAj7kqKoKwRuuVHGp1W4-UoXmS4zjabGe6yLcsHbMowi2EB1B7gP5Ng58BuxbSQQE6E84cy3xZ4OstfEA0xxqgQzgOv9KCFIfAVqyb5Pr0Tztv9ZXb79AxcW2lPWvhQCq0_nZG_2W_K_Z1dV6pT1OV6pQSotCbUjwDcNNI6H724CX2sbFP7oMo-dh_uh47JtjmMfdJ7Av82IJc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fY7BTsMwEER_JRx6hN1YbQXH0IYoJaGpeqjrS2UlxjU4thObis_HjbggAXt4q5FmZxYYUGCGX5TkQVnDddRHtjxV98_LdFPgS7HdrnFXNKSckxXBIoUNsGjAPybDawIZ61UtgTkezrfKvFqg-bqckCwwxaTmzgPt9DxiAbQi3WO5zy8Mn-J-MLt9fgaqrbQnzX1oudZ3zsjv7n-e-71bdGpCMorhQ42iFyb4q1e9DQPLgLXWBPEZgJpeWueTSZsww872wgfVzjCeT_iZ4d7ZMWv6Q1NlN1-eq9CP/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fY5BT8MwDIX_SjnsCHajbYJjWbuqY2WbdiDNZYraLAukSdqGAf-eUHFBDHz4rPdk-xkYUGCGn5XkXlnDddAVmx_Wtw_zeJXjY77ZpLjLt6SYkgXBPIYVsDCAf1SCXxdIXy5KCcxxf7pW5miBZmkxIpphjFHJ3QC00dOAGdA1ae6LfXZmuAz9zuz22QmottIeNB98zbW-cUZ-Z__z3OVs0agRUS-6V9WLVhg_XHKgUs9dxxJgtTVevHugppXWDdGojZ9gY1sxeFVPMKyP-HHjtwPuhVXJtn1KP96uPgEH5_Fr/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fU5BTsMwEPyKOeRYdmO1FRxDG6KUhKbqAceXykpManBstzaF52MijpQ5zGhWuzMLHBhwIy5qEEFZI3T0LV8eqrunZbop8LnYbte4KxpazumKYpHCBnhcwCvI8CeBnutVPQB3IhxnyrxaYPm6nIgsMEVSC-eB9XoeaQGsov1Duc8vHB-j3pvdPj8C03awBy186ITWt84Mv93_PPd3t-wVMP_hnFby7MmMGPlJgiXTHFr1djrxDHhnTZBfAZgZB-s8mbwJCfZ2lD6oLsF4keCVJPfO26wZX5oqu_kG4pb9aA!!/ |
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/fY7BbsIwEER_xT3kSHdjAWqPKQlRKCkgDjW-ICsJwa1jG-xC-_d1UI-he5jVjFbzFjgw4FpcZCu8NFqo4Hd8ul8-vU7jRY5v-WqV4iZf02JMZxTzGBbAwwHemQT7BnouZ2UL3Ap_HEl9MMCytLgJmWCMpBTWAavVOMgE2JLWL8U2u3Cch_2sN9vsCEyZ1uyVcL4SSj1a3f6x_3lumN3UEpj7slbJ5uzIiOjmSrwh93LdtX2T_DideAK8Mto33x5YyI115Oa1j7A2XeO8rCIMTREOEwbznmA_-S5Zd-_pz_XhFxTjVxI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fY7BbsIwEER_xT3kSHdjAWqPKaRRaFKCONT4gqwkdVwc22AX9fNrUI-UPcxqpN03AxwYcCPOSoqgrBE6-h2f76unt3m6KvC9WK-XuCkaWk7pgmKRwgp4PMB_JsMLgZ7qRS2BOxGGiTKfFli-LK9CZpgiqYXzwDo9jTIDVtHupdzmZ46vcT-bzTYfgGkr7V4LH1qh9aMz8i_7Trnb2X2ngPlv57TqT55MyCgOykjSDsLI3l--1NfxyDPgrTWh_wnAzCit8-TqTUiws2Pvg2oTjLQE79Dcge-yZvxoquzhF6btEpk!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY5BU8IwEIX_Sjz0iLvNAKPHSmunSAWGg2kuTKataSRNAomo_97KcJTu4e28eTvvW-DAgBtxVlIEZY3Qg6_4fL96eJnHyxxf8_U6xW2-ocWULijmMSyBDwd4YxL8a6CnclFK4E6EbqLMuwWWpcVFyAxjJKVwHlijp4PMgK1o81TssjPH52E_mu0u64BpK-1eCx9qofW9M_LKHnnuf3bbKGD-0zmt2pMnE9KLgzKS1J0wsvXjGVTq43jkCfDamtB-B2Cml9Z5cvEmRNjYvvVB1REOpAhvt41l4A68Sjb9W_rzdfcLsyorzw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY_NTsMwEIRfxRx6hN1YbQXH0IYoJaGpesD1pbLikBoc242tiMfHibjxs4dvNdJoZhc4MOBGjKoTQVkjdNQnvj6X98_rZJfjS77fb_GQ17RY0g3FPIEd8GjAPybFKYEO1abqgDsRLrfKvFlg2baYQVaYIKmE88CkXkasgJVUPhbHbOT4FPeDORyzCzBtO3vWwodGaH3nTPfd_c9xv3e3Us0gbrCjku1ArJve9ZNfvV-vPAXeWBPazwDM9J11nszahAVK27c-qGaBMWLGzxz3wU9p3b_WZXrzBcIb094!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fY9BT8MwDIX_Sjj0CHarbYJjWUvVsbJNOyzLZYqa0gbSJGujwv49aYW4MPDhWU-2Pj8DAwpM80HW3EmjufL-yBan9f3zIlxl-JJtNgnusm2Uz6JlhFkIK2B-Af-oGEdC1BXLogZmuWtupX41QNMkn4TMMURScNsDFWrmZQ50HYnHfJ8ODJ98f9C7fdoAVaY2J8V7V3Kl7qyuv2__E-767UrISYjtzCBF1RFjx3d9BNfIThDLO3f5mfYjRr6dzywGVhrtqk8HVLe1sT2ZvHYBCtNWvZNlgJ48yS98gNfx9p0d4217SC4fN1_ebEDz/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fY7BbsIwEER_xT1wbNexALXHFEIUmpQgDjW-ICs2xq2zNrWL-vkNUY8te3irkXZnBgRwECgv1shkPUo36L2YH-rHl3m2Lulrudks6bZsWTVlC0bLDNYghgP6z-T06sA-m0VjQASZTvcWjx54saxGkBnNKGlkiMCVmw6YAa-Zeq52xUXQ1bCfcLsrTsCdN_7gZEyddO4hoPnNvlHu72yt7AjSyxAsGhKD7iKRqIj5sko7izpef-37-SxyEJ3HpL8TcOyND5GMGtOEKt_rmGw3oYPdiNue4UPs87Z_a-v87gdv4KHD/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fY6xTsMwEIZfxQwZ4ZyorWAMTRqlNLRVBxwvlRUb18WxXWwKvD3GQmKB3vCdfun03Q8UCFDDzkqyoKxhOuaezvar24dZvmzwY7NeV3jbbIp2UswL3OSwBBoP8D9T4m9D8drNOwnUsXC4VubZAqmrNgFNcY5Rx5wHwvUkYgpkVfD7dlefKV7EfWe2u_oARFtp95r5MDCtb5yRP78vlPv7t-AqAY3MOWUk8k4MHjHDkXxTXGhlRKyTmo2pGfTqeDrREuhgTRAfAYgZpXUepWxChrkdhQ9qyHA0J1zUZ_hX715oX27Gp-rz_eoL-OMqtA!!/ |
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/fY6xTsMwEIZfxQwZwU7URGUMTYhSGtqqA6mXyoqNa3DOTuwWeHvciLH0hu_0S6f_O0xxiymws5LMKwNMh7yn2WE1f8niZUVeq_W6INtqk9SzZJGQKsZLTMMB-WdycmlIxmbRSEwt88d7Be8Gt2VRT0ApiQlqmHW45XoWkOJ2lfCneleeKXkO-xG2u_KIW22kOWjmfMe0frAg_9w3nrvuFlxNQD2zVoFEzorOIQYcyZPiQisQ4Z15miHmAI1iOKlR9AK8uzSqj2GgOaadAS--PW6hl8Y6NGXwEeGmF86rLiJBMuGmKSJXTfaT7vNN_1b8fN39Apy50l8!/ |
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/fY6xbsIwEIZfxR0ytjYRIDqmJI1CSQEx1HhBVuwat87ZiU3avn1N1LFww3f6pdN9P2aYYgZ80IoHbYGbmA9sflwvXuaTVUley80mJ7tym1bTdJmScoJXmMUDcmUycvmQ9vWyVpg5Hk73Gt4tpkVejUAzMiGo5s5jKsw0YobpOhVP1b4YGHmO-xF2--KEqbHKHg33oeHGPDhQf-4b5f53S6FHoJY7p0Eh72TjEQeB1FkLaTTIWGcRi2kYrG4k6mV31r1sJQR_-ao_uo5lmDUWgvwOmEKrrPNozBASImwrfdBNQqJoxE1bQq7a3Cc7ZNv2Lf_5uvsFuXoQNg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fZBBT8MwDIX_SjjsCE6rbYJjWUvVsbJNOyzLZbKakgXSJCOhwL8nrTghmA_PepL9PsvAgQE32CuJQVmDOvoDnx9Xt4_zZFnSp3K9zum23KTVNF2ktExgCTwO0H8qo0NC-lYvagncYThdK_NsgRV5NQqZ0YSSGp0HJvQ0ygzYKhX31a7oOX2I_c5sd8UJmLbSHjX60KDWN87IH_aF4_5mt0KNQjp0ThlJvGsbT9AIIt-VaLUy7XAOBiQ9aiXGZwxh6uV85hnwxprQfgZgppPWeTJ6EyZU2K71QTUTGvNHuQiJC78g7pUfsk23z78-rr4Bq-81Rg!!/ |
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/fY7NUsMgFIVfBRdZKoRpOnUZm5hJbWw7XZSy6TABCUqABqz69tLoUnMX586Z-_MdSCGB1LCLkiwoa5iO_kjnp_XiaZ6uKvRcbTYF2lVbXM_wEqMqhStI4wL6p3J0_YCHZtlISB0L3a0yLxaSsqhHARlKEWiY85BwPYuSQbLG_KHelxeKHmO_N7t92UGirbQnzXxomdZ3zshf9kS4v9mCq1FAz5xTRgLvROsBMxzId8WFVkbEOIsMA8-0-JnYDgzC2SHEg-tf9Xo-0xzS1pogPgMkppfWeTB6ExLEbS98UG2CImqUSV6CJnjujR7zbX8ovj5uvgE-n-fH/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY9BT8MwDIX_Sjj0CHarbYJj2UrV0bJOO5DlMkVJ6AJpki3RxM8nqzjCfHjWk-zv2cCAArP8ogcetbPcJL9ni0P7-LrI1zW-1ZvNCrd1XzSzYllgncMaWBrAf6rEK6E4d8tuAOZ5PN5r--GAVqtmEjLHHEnHfQAqzSzJHGhbyOdmV10YvqT-ZLe76gjUuMEdDA9RcGMevB1-s28c93e2khpoiO6sCLeSSEGME9PDRDipwnVNf55OrAQmnI3qOwK14-B8IJO3MUPpRhWiFhkmXIa3cP6L7ct-fO_b8u4HIsA_Ig!!/ |
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/hU9BTsMwEPyKOeQIu4naCo6hCVFKQ1v1gONLZdnGNTh2WlsFfk-IOELYw6xGs5qZBQYUmOMXo3k03nE78JYtDuvbx0W6qvCp2mwK3FXbrJ5lywyrFFbAhgP8Y3L8dsjOzbLRwHoej9fGvXigZVGPQOaYIml4H4BKOxtgDnSdyft6X14YPgz7zu325RGo9dofLA9RcGtveqd_sifK_Z6tpAEaoj8rwp0kUhDrxfgwEV6q8I8IrXk9nVgOTHgX1UcE6jrt-0BG7mKC0ncqRCMSHLISnLCbFKF_Y22-7Z6Lz_erL5NVDNg!/ |
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/jY8xT8MwEIX_ihkylnOitoIxNCFKaWirDrheKss2rsGx3cQU-Pc4UUeouOFOT3d63z2gQIBadtaKBe0sM1Hv6fywunuap8sKP1frdYG31Sarp9kiw1UKS6DxAP9ROR4csq5ZNAqoZ-E40fbVASmLemxohlOMGuZ7IMJMY5sBWWXiod6VZ4of47y32115BGKccgfD-sCZMbfeqgv7ynO_s6XQQPrgOomYFUhwZBwfAyPuhIyfdFKN8Yfd5dBoZVtpA5qgDy9YkGJw12-nE82BcmeD_ApAbKuc79GobUiwcK3sg-YJjtQEX6Em-H9U_073-aZ9Kb4_b34AjYNrYQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fY7BbsIwEER_xT3k2O7GAtQeUwhRaFKCOGB8QZbjBlPHNo1B_fyaqEfaPcxqpNGbAQ4MuBVX3YmgnRUm-j2fHarnt1m6KvC9WK8XuCkaWk7onGKRwgp4DOAfl-GNQL_qed0B9yIcH7X9cMDyRTkKmWKKpBZ-ANaaSZQpsIq2r-U2v3Jcxv9iN9v8CMy4zh2MGIIUxjx52_12_zPufrdqNTDbd-TiJVFSiiAi-6JucX06n3kGXDob1HcYc84PZPQ2JNi6Xg1BywQjJsF7GP_J91nT75oqe_gB0KoYYg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY5BU8IwEIX_Sj30qLvNAKPHSmunSAWGA2kuTCaNJZomoQ2o_97Y8Sayh7fzZt-8b4EBBWb4WbXcK2u4Dr5ms_3y_nmWLAp8KVarDDfFmpQTMidYJLAAFgL4z6T400D6al61wBz3h1tlXi3QPCtHiaaYYFRxNwBt9CTIFOiSNI_lNj8zfAr7wWy2-QGotq3daz54wbW-c6b9ZV957jJbNgqo6dro5EQkheCeh-6TBKqMl73veSP_3qBWb8cjS4EJG2KffuywbohGb3yMje3k4JWIMSBivICI8QrCvbM6XXe77Ovj5htNi_iB/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fU_LbsIwEPyVcODY7sYCRI8phChAeIgDZi_ISlJj6tgmthCf3xD11sccZjTS7M4uEHAgI-5KiqCsEbrzJ5qc19PVJF5muMm22znusx3LR2zGMIthCdQF8A8k-NzA2mJWSCAnwuVFmQ8LPJ3nPUVjjDEqhPPAKz3qaAx8zar3_JDeCRedvpn9Ib0A11basxY-lELrV2fkd_c_x_3e7UQbTN1Gba37N_0zp663GyVApTWhfgTgppHW-aj3Jgyxsk3tgyqH-HPefdIp2TXHqU8GXzgNDcc!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fU_BbsIwDP2V7NAjsxsB2o4dlKqsHUUcluaCorYLYWkS2gjt85dVuw3mw7OeZb_nBxwYcCOuSgqvrBE68Jovj8XT6zLeZviW7XZr3GcVzed0RTGLYQs8LOCdSvBHgQ7lqpTAnfCnmTIfFli6zicgC4yRlMKNwFo9D7AAVtD2JT-kV46b0J_N_pCegGkr7VGL0TdC60dn5K_3P8_d9nZi8KYbyNDpKWaw1o7MyI051Op8ufAEeGON7748MNNL60YyceMjbG3fjV41Ef65j_COrvvkdVL171WRPHwDUdOcSA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY9Nb4MwDIb_Cjtw3BxQW21H1jJEBytVD01zqSLIQraQhCSt9vMX0G778sH2K1vPawMBDETRq-DUC62oDPpEVufq_nmVbAv0Uux2G7QvmrRcpOsUFQlsgYQF9EtkaCKktl7XHIihvr8V6lUDzjflnKIlSlBUU-MAd3IR0hJwlXaP5SG_EvQU6oPaH_IesNRcnyV1vqVS3hnFv7z_OO5nb0OtV8xGlsn5zWDtemGMUDzqdHsZmPJhOF6EZVPvJo54G0eSAWm18uzDA1YD18ZFs1Y-Rp0emPOijdE3foz-4Zt3csqa4dhU2c0nvHIvnA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jU_BUoMwEP0VPHDUXZi2o8dakKEW204PDbl0MhBDNCQB0qp_b8p4U6t7eLtv3s57u0CBANXsJAVz0mimPC_p7LC6fZxFywyfsvU6wW22ifNJvIgxi2AJ1C_gLzXHs0PcF4tCALXMNddSPxsgaZKPEEwxwqBgdgBSq4mHKZBVXN_nu_RE8cH3O73dpQ0QZYQ5KDa4iil1Y7X4yr5w3M_ZlvVO8z7ouRrf9NFDI62VWgS1qY4t186L3VH2_Dz_Q4dSvnQdnQOtjHb83QHRrTB2CEauXYi1afngZBXit_wQL_v_pYN9peV80-6Tj7erT-8RsTU!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY9Nb4MwDIb_SnbguDmgttqOrGWIDlaqHprmUkWQpVmDEyCr9vOXot325YOt17bexwYODDiKi1bCa4vCBH3gi2N5_7yI1zl9yTebFd3mdVLMkmVC8xjWwMMC_SVSenVIhmpZKeBO-NOtxlcLLFsVUyJzGlNSCTcCa80spDmwMmkfi1124fQp1Afc7rITMGOVPRox-kYYc-dQfbH_OO5nthODRzmQQZrpzYBuQssiEdgSJ5qzUBpVmPfvepCdRD9erfRb3_MUeGPRyw8PDDtl3UgmjT6ire3k6HUT0W-IiP6PcGd-SOtuX5fpzSf3cPJx/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY_BTsMwDIZfJRx6BKfVNsGxrKXqWNmmHdbmMkVtyMJSJ23DgLcnVLsgYPhgy_ZvfzYwKIEhPynJnTLItc8rNtsvbx9n4SKjT9lqldBNto7ySTSPaBbCApgX0D8spl8bor6YFxKY5e5wrfDZQJkm-ejIlIaUFNwOUDZ64t0UymXU3Ofb9MTog493uNmmByi1kWav-eBqrvWNRXlmXzjud7blvUPRk17o8U2Prn3JIOHYEMvrI5cKpe93r6oXrUDnJVL4Ga7JWfq9CZV66ToWA6sNOvHuoMRWGjuQMUcX0Ma0YnCqDugPfkD_5Qf0Et8eWRWv213y8Xb1CZdHE7E!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hY_NboMwEIRfxT1wbNegJGqPNKGIFBqiHOL4ElngGjdm7WA36uOXoN76t4dZjbT6ZhY4MOAoLlqJoC0KM_oDXxzL--dFvM7pS77ZrOg2r5NiliwTmsewBj4e0F8mpVdCMlTLSgF3InS3Gl8tsGxVTELmNKakEs4Da81slDmwMmkfi1124fRp3A-43WUdMGOVPRrhQyOMuXOovrL_KPdzthNDQDmQQZrpzTG6l0PTCWy1l8SJ5qRREfWuW2k0Sn_l6LfzmafAG4tBfgRg2CvrPJk8hoi2tpc-6Cai3_gR_YfvTvyQ1v2-LtObT3-ipUQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY8xb8IwEIX_ijswtnYiQO2YkjQKJQXEgPGCrMR1XJyzYxva_vuGqEtV4IZ3errTve8wwxQz4CcleVAGuO79jk33i8fXaTTPyVu-XKZkna_iYhzPYpJHeI5Zv0CuVELOF2JXzkqJmeWhuVfwbjDN0mIQNCERQSW3HtNaj3uZYLqI6-dik50Yeen7E6w3WYOpNtLsNfeh4lo_WJC_2TfgLmdb7gIIh5zQw5t9dCtc1XColRfI8uqgQCJ5VLXQCsSVuRPdUTnRCgj-nKQ-uo4lmFUGgvgKmEIrjfVo8BBGpDat8EFVI_KPYERuE1ye_yGwB7ZLVu02_f68-wFsShqs/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9NT8MwDIb_Sjj0CHarbYJj2UrV0bJOOyzLZQptSMPSJGujiZ9PVnHjQ_hg67Xs97GBAQVm-EVJ7pU1XAd9YItjef-8iNc5vuSbzQq3eZ0Us2SZYB7DGlgYwF8ixatDMlTLSgJz3He3yrxZoNmqmBKZY4yk4m4E2upZSHOgZdI-FrvswvAp1Aez3WUdUG2lPWo--oZrfeeM_GL_cdzPbMcHb8RABqGnNwO6F0PTcdOqURCvmpPwykgSGkTzV6GDuHqp9_OZpcAaa7z48EBNL60byaSNj7C1vRjDfoTfGBH-g-FO7JDW_b4u05tPjRU69g!!/ |
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/jY9Nb8IwDIb_SnaotB1YQgVoOzJgFYwOEIeVXJBp0zbDTUIS2Pj3C9Vu-_TB1mvZfl5TTjPKFZxkBV5qBRj0hg-287unQXeWsOdksRizVbKMp714FLOkS2eUhwH2QwzZ5UJs01FaUW7A1x2pSk2zyXjaJtJnXUZSMI5mBfZC6tNsHhcP0_XkxNljqPdqtZ7UNENd6S2C8zkg3hpVfbJ_Mfc924D1SlhiBbZvBnQjbF6DKqQTxMt8L7xUFQkNgrATGERYE7bTtozGc4lHbTXg_ozEHXfOg8qFI9emBHdz4crXw4EPKc-18uLd00w1lTaOtFr5iBW6ES6wIvbFT8T-9hPW_u_H7PlmuGxexue3qw9XV1KE/ |
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/jU_LTsMwEPwVc8gRdhO1FRxLE6KUhrbqAceXyiTGMXVsN7EK_D0m4sare5jVrGZ3ZoEBBWb4SUnulTVcB16x2X51fT-Llzk-5Ot1itt8kxSTZJFgHsMSWBDgLzXHzwtJXy5KCcxx314q82yBZmkxAplijKTkbgDa6EmAKdBV0twWu-zE8C70G7PdZS1QbaXdaz74mmt95Yz88v4j3M_ejvfeiJ70Qo9vButO9HXLTaMGQbyqD8IrI0kYEM2fhA7kPA1U6uV4ZHNgtTVevHmgppPWDWTkxkfY2E4MYT_Cbzki_N_jHA24A6vmm-4xfX-9-AD02B05/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY9PU8IwEMW_Sjz0qNl2gNFjpbVTpALDgZALE9uQRtIkpBH12xs6jhf8s4e383Z23m8XU0ww1ewkBfPSaKaC39LJbn77OIlnBTwVi0UGq2KZlKNkmkAR4xmmYQF-qRTOCYmrppXA1DLfXku9N5jkWTkIGkMMqGK2x6RRoyBjTOZJc1-u8xOFh9Dv9Gqdt5goI8xOsd7XTKkbq8UX-4_jfmZb5rzmDjmuhjcDuuOubpluZM-Rl_WBe6kFCgOk2DNXwWCyf3XfDrHan9Ply_FIU0xroz1_DyPdCWN7NHjtI2hMx_uQGMEFNYL_qRFcUO2BbtNlt8k-3q4-Af_QakM!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fY_BboMwEER_xT1wbHdBSdQeaUIRKTREOcTxJXLBGBpjO9iK8vklqLe22cOsRlq9mQUGFJjml05y3xnN1egPbHHMn98X4TrFj3SzWeE2LaNsFi0jTENYAxsP8J-J8UaIhmJZSGCW-_ax040BmqyyScgcQyQFtw5orWajzIHmUf2a7ZILw7dxv-jtLmmBKiPNUXHnK67Uk9XyJ_tOub-zLR-8FgMZhJreHKPF1QrtBDFN44QnVcsHKT55dXI3Rvd1PrMYWGW0F1cPVPfSWEcmr32AtemF810V4C92gHfY9sQOcdnvyzx--AYLU2iG/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY9BU8IwEIX_Sjz0qEk7wOgRae0UqcBwoOTCrG2aRtIkJBHx3xs63gT3sDtv9s37djHFFaYKToKDF1qBDHpHJ_vF4-sknufkLV8uU7LOV0kxSmYJyWM8xzQYyI2akktCYstZyTE14Lt7oVqNqywthobGJCaoBONw1chRaGNcLZLmudhkJ0pewnxS603W4UpqrvcSnK9Bygej-C_7n-Ousw1Yr5hFlsnhzYBmZ8OUY0i3rWMe1R1Yzt6hPoSdYqIHhXqw9adDzmvL3CVZfByPdIpprZVnZx-MPdfGoUErH5FG98x5UUfkDzEit4kRuUo0B7qbrvpt-v119wMwnvfG/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY9BU8IwEIX_Sjz0qEk7wOix0topUoHhYMiFiWmaRtIkTSPCvzd0vDiKe3g7b3bnfbuQQAyJpkcpqJdGUxX8jsz2y_vnWbwo0EuxWmVoU6yTcpLME1TEcAFJWEBXKkWXhMRV80pAYqlvb6VuDMR5Vo4CpihGoKJ2gLhWkyBTiJdJ_Vhu8yNBT6E_6M02byFWRpi9ooNnVKk7q8U3-5_j_mZb6rzmDjiuxjcDmp8s1wMHpmkG7gFrqRP8jbJDmDFFZQek7j-kO18i5XvfkxQSZrTnJw-x7oSxAxi99hGqTccHL1mEfqEidB0VoZ8oeyC7dN29ZufPmy9TpY-o/ |
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/hY_BboMwDIZfJTtw3GxQW21HVhiiK2urHgq5VBmEwBqSFKK2e_tlaLetnQ-_Zf22Pxso5EAVO7WC2VYrJl1d0Nl--fg68xcJviWrVYSbZB2kk2AeYOLDAqhrwCsR4veGoM_mmQBqmG3uW1VryOMoHYVM0UeSMTNAXsmJkynky6B6TrfxieKLy09qs40byKUWei_ZYEsm5YNR4od947i_2Yb1VvGe9FyObzo0vxiuBk50XQ_ckrJhveDvrDw4T_EzueVD0X4cjzQEWmpl-cW6kU5oM5CxVtbDSnd8sG3p4S-2h9d3e_gP2xxoEa67XfR5vvsCYDM-cQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY_NbsIwEIRfJRxyLLuxALXHFNIokEAQB4wvyEqCcevYTmKhPn6dqLf-7GFWI43m2wUGFJjmDym4k0Zz5f2Fra75824VbVPcp4fDBo9pSbIFWRNMI9gC8wH8Y2IcG0hfrAsBzHJ3f5L6ZoAmm2ySYIkRBgW3A9BaLbwsgeakfs1OyYPhm98v-nhK7kCVEeaq-OAqrtTcavHN_ue439mW9043fdA3anrTo2-8G8PyvetYDKwy2jWfDqhuhbFDMHntQqxN2wxOViH-KAlxLLEf7BKX7bnM49kXfLl8jA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY_NbsIwEIRfJRxyLLuxALXHlKRRgBQQBxxfkJUE4-LYTmLR9u3rRtz6s4dvNdJqZhYYUGCa36TgThrNldclW5w2j-tFtMrwNdtuE9xnO5LPyJJgFsEKmD_APybGbwfSF8tCALPcXR6kPhugaZKPCOYYYVBwOwCt1cxjDnRD6uf8kN4Yvvj9pPeH9AJUGWFOig-u4kpNrRb37H_K_Z5tee900wd9o8Y3ffSZd3dAKd-6jsXAKqNd8-GA6lYYOwSj1i7E2rTN4GQV4g-nEL3JCLBXVsa79ph8vk--APYSRtI!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY9Pb8IwDMW_SnfokdmtAG3HDrqqrB1FHAi5oNBmJVvqhDZi-_gL1bTL_vjwrCfZv2cDBwacxEW1wilDQnu_5_NDcfc0j1YZPmfr9RI3WRXn03gRYxbBCrgfwD8qwSsh7stF2QK3wp0mil4MsHSZjxLMMMKgFHYA1uiplxmwIm4e8m164fjo-z1ttukJmDatOWgxuFpofWup_cr-57jfs63oHck-6KUe3_TR7_KoSPTDdUO9ns88AV4bcvLDAaOuNXYIRk8uxMZ0cnCqDvEHKcRvkn3j-6TqdlWR3HwCjehoFw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fU_LTsMwEPyVcMgRdmO1FRxDE6KUhrbqAceXyiTBNTi261gt_D0mAiHEYw-zM9JqZhYYUGCaH6XgXhrNVdA1m-2Wl7ezZFHgXbFaZbgp1qSckDnBIoEFsHCAf0yK7w7EVfNKALPc78-lfjRA86wcIZpiglHF7QC0VZMAU6BL0l6X2_zI8CbsK73Z5nugygizU3zwDVfqwmrxkf1Pud-zLXdedy5ynRrfDNGn7kFq7r4xqOXT4cBSYI3RvnvxQHUvjB2iUWsfY2v6bvCyifGHZ4yfTl8M7DOr03V_n72ezt4AkAiKWQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fU9BboMwEPyKe-CY7mIlUXukCUGk0BDlEONLZIFLSI3tgEX7_Lqol6pN9zCr0Y5mZoEDA67F2DbCtUYL5XnJl6fs4XkZbhN8SXa7Ne6TgqZzuqKYhLAF7gV4YyL8cqB9vsob4Fa486zVrwZYvE4nIAsMkeTCDsBqNfewAJbR-ik9xCPHjd-Pen-Iz8CUacxJicFVQql7q5vv7H_K_Z1tRe-07Ekv1fSmj9bynShLZmSUujY_TlC2l-uVR8Aro538cF7dNcYOZOLaBVibTg6urQL8ZR3gbWv7xsuo6I5FFt19AiKhWjg!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fU9BbsIwEPxKeuDY7sYCRI8ppFEoKSAOGF-QlVDj1lmbeIX6_Iaop6rtHGY00uzOLiiQoEhfrdFsPWnX-4OaHlezl2m6LPC1WK8XuC02ohyLucAihSWoPoB_IMPbBtFV88qACprP95bePMh8UQ6UTDDFpNIhgmzcuKcJyJVonspdflX43OsjbXf5GaTzxh-djlxr5x4Cme_uf477vZs7TTH4jocnbyH7frmoDFTtiU-fDJJa40NMBk88wsa3p8i2HuGP4fChDtmm3c9idvcFR0RxVA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xRxyhHWitoJjaEOUktBUPdT1pTJJcQzO2o1NxefjRFyQALGHWY00mrcLHBhwFBclhVcGhQ7-wBfH8vZxEa9z-pRvNiu6zeukmCXLhOYxrIGHAP1lUjo2JEO1rCRwK3x3rfDFAMtWxSRkTmNKKmEdsFbPgsyBlUl7X-yyC6cPYd_hdpd1wLSR5qiF843Q-sai_GL_cdzPbD8IdNYMfnoSWEM6Mphnhc4gcZ2yVqEkwfrhvRkjbixSr-czT4E3Bv3pwwPDXhrryOTRR7Q1_cl51UT0OyCi_wDYN35I635fl-nVJ03oego!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fY9BT8MwDIX_SjnsCHajbYJj2UrV0bJOO5DmMkXtyAKpkzVh4udTCpdNgA_P-mTrPRsEcBAkT1rJoC1JM3At5rvi9nEerzJ8ytbrJW6yiuVTtmCYxbACMSzgH5XglwPry0WpQDgZDteaXizwdJmPEs0wxqiUzgNvzXSQGfCCtff5Nj0JfBj6HW226QG4scrujPShkcbcOFI_2f8c93t26CV5Z_swPnnJkabQ2_a9-R5CrV-PR5GAaCyF_UcATp2yzkcjU5hga7u9D7qZ4LnTJZ87uzdRJ1X3XBXJ1SfO5L79/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xRxyhHWitoJjaEOUktBUPdT1pbKS4BictWu7FZ9PUnFBAsQeZjXSaN4ucGDAUVyUFEEZFHr0B744lvfPi3id05d8s1nRbV4nxSxZJjSPYQ18DNBfJqVTQ-KqZSWBWxH6W4WvBli2Kq5C5jSmpBLWA2v1bJQ5sDJpH4tdduH0adwPuN1lPTBtpDlq4UMjtL6zKL_Yfxz3Mzs4gd4aF65PApMddk5o4sw5KJREYEt8r6ydjEIf3LmZkn7qU2-nE0-BNwZD9xGA4SCN9eTqMUS0NUPng2oi-p0T0f9z7Ds_pPWwr8v05hNR0pfY/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fY_BbsIwEER_xT1wbNeJALXHFNIoNClBHDC-oFUcglvHNvEKtX_fEPVSqWUPsxpp9WYWJAiQFi-6RdLOohn8Xs4PxePrPFpl_C1br5d8k1VxPo0XMc8iWIEcDvg_k_ArIe7LRdmC9Eine22PDkS6zEdhMx5xVqIPIJSZDjIDUcTqOd-mF8lfhv1kN9v0BMK41h0MBqrRmAdv25_sG-X-zqYebfCup_FJEIFc3zC0ih2x1kbTF0Ol-iaEJlwR-v18lgnI2llqPgmE7VrnAxu9pQlXrmsC6XrCf6Mn_Cbaf8h9UnW7qkjuvgEQs5Ul/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hY_LboMwEEV_xV2wbMegJGqXNKGIFBqiLOp4E1k8jBMzdrAV9fMLqJtKfcziju5odO4McGDAUdyUFF4ZFHr0R7465Y-vq3Cb0rd0t9vQfVpG2SJaRzQNYQt8XKC_VEwnQjQU60ICt8J39wpbAyzZZLOQJQ0pKYR1wGq9GGUJLI_q5-yQ3Dh9GfsT7g9JB0wbaU5aOF8JrR8syq_sP477OdsPAp01g5-fBOY6Za1CSeqmVaimoSMCa9KaoXcTRJ2vVx4Drwz65sMDw14a68js0Qe0Nn3jvKoC-h0e0H_g9sKPcdm_l3l89wlAWMTE/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BT4NAEIX_Ch446gykbfSILSVUsDQ9uN1Ls4G6bF1mt-za-PMF4sVEjXN4k5e8vG8GODDgJK5KCq8MCT34A18ci_unRbTJ8Dnbble4y6o4n8XLGLMINsCHAP4yCY4NcV8uSwncCt_eKno1wNJVPkkwxwiDUlgHrNGzQebAirh5zPfpleN62A-026ctMG2kOWrhfC20vrMkv9h_HPcz2_eCnDW9n54EVhtyRqtGeNMHrlXWKpKBIuf793qMuLFInS8XngAf0v704YFRJ411weTJh9iY7uS8qkP8DgjxHwD7xg9J1b1URXLzCbb0m3M!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BTsMwEER_xRxyhN1EbQXH0IYoJaGpesD1pbKS4BictRtbFeLrSSsuSIDYw6xGGs3bBQEcBMmTVjJoS9JMfi8Wh_L2cRGvc3zKN5sVbvM6KWbJMsE8hjWIKYC_TIrnhmSslpUC4WTorzW9WODZqrgIm2OMrJLOA2_NbJI58DJp74tddhL4MO072u6yHrixyh6M9KGRxtw4Ul_sP477mR1GSd7ZMVyeBO577ZwmxTSxxg5DNzZaGjbF2o59WOr8uUi_Ho8iBdFYCt17AE6Dss6zi6cQYWuHzgfdRPgdEOE_AO5N7NN6eK7L9OoTI5hCnQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_BboMwEER_xT1wbNegJGqPNKGIFBqiHOL4EllAjFuzdrAT5fMLqJdKbaXuYVYjjebtAgcGHMVVSeGVQaEHf-CLY_74ugjXKX1LN5sV3aZllM2iZUTTENbAhwD9ZWI6NkR9sSwkcCt8e6_wZIAlq2wSMqchJYWwDlitZ4PMgeVR_ZztkiunL8N-wu0uaYFpI81RC-crofWDRfnF_uO4n9m-F-is6f30JLBTUzc3IntzwZpURuum8sS1ylqFkih0vr9UY9SNher9fOYx8Mqgb24eGHbSWEcmjz6gteka51UV0O-ggP4DZD_4IS67fZnHd5-rL9XM/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY9BT8MwDIX_Sjn0CHajbYJj2UrV0bJOO5DlMkVt6cJSJ0uiiZ9PV3GZBPjwrCfZ37NBAAdB8qJ6GZQhqUe_F4tD-fi6SNY5vuWbzQq3ec2KGVsyzBNYgxgH8I9K8UpgrlpWPQgrw_Fe0YcBnq2KSaI5JhhV0nrgrZ6NMgdesva52GUXgS9jf6LtLjsC16Y3By19aKTWD5b6n-x_jvs9OzhJ3hoXpieBN9I51blIKzr56476PJ9FCqIxFLqvAJyG3lgfTZ5CjK0ZOh9UE-MtK8Zblj2JfVoP73WZ3n0Due6wMw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fY_BbsIwDIZfpTtw3JxGgLZjB11V1o4iDoRckJd2aUaahCZCe_yVahfQNh9-65OszzZwYMANnpXEoKxBPfCezw_F4-s8XmXkLVuvl2STVTSf0gUlWQwr4MMA-aMScjHQvlyUErjD0N4r82GBpct8jGhGYhKV6DywWk-HmAEraP2cb9MzJy9DfzKbbdoC01bag0YfBGr94Iz82f3Pcb_vDj0a72wfxidvORIt9rJ5R3H0F4H6PJ14AlxYE5qvAMx00jofjWzChNS2a3xQYkKuRbd8JXZHvk-qblcVyd03lM8oIg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fZBBb8IwDIX_SnfguDmNAG3HDkpV1o4iDgu5IC8taUaahCZC-_nrql2G2Hx41idZ79kGDgy4wYuSGJQ1qAfe8_mheHyZx-uMvGabzZJss4rmU7qgJIthDXwYIH9UQr4daF8uSgncYWjvlTlaYOkyHyWakZhEJToPrNbTQWbAClo_57v0wslq6E9mu0tbYNpKe9Dog0CtH5yRP9n_LHc7O_RovLN9GI-85ki02MvmHcXJR3UTUI1fUB_nM0-AC2tC8xmAmU5a56ORTZiQ2naND0pMyG-_a77l7058n1TdW1Ukd1_pcPZi/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fY_BTsMwDIZfJRx2BKfRNsGxbF3V0bJOO5DlMkXtlgVSJ23CBG9PV3GhAnz4rU-yPtsggINAedFKBm1Rmp73Yn7I75_m0Tqlz-lms6TbtGTZlC0YTSNYg-gH6B8V06uBdcWiUCCcDOdbjScLPFlmQ5AZjSgppPPAazPtYwY8Z_Vjtksugq76_oDbXXIGbqyyByN9qKQxdw7V9-5_jvt9d-gkeme7MDw5ZlIZqRuisX3X3edVoV_bVsQgKovh-BGAY6Os82RgDBNa2-bog64m9KdqzCO1exP7uGxeyjy--QL_N2Pl/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hY9Pb4MwDMW_SnbguNmgttqOrGWIDlaqHpbmUkVA02zBSSFF-_ijaJdJ--PDs55l_Z4NAjgIkoNW0mtL0ox-LxaH_P55Ea5TfEk3mxVu0zLKZtEywjSENYhxAX-pGK-EqCuWhQLhpD_dajpa4Mkqm4TNMURWSNcDr81slDnwPKofs10yCHwa-wNtd8kJuLHKHozsfSWNuXOkvrL_OO7nbN9J6p3t_PQkcGfZ0HT6qKtpwCTVrLMXr0kxddF1c-Xot_NZxCAqS7758MCpVdb1bPLkA6xt2_ReVwF-5wf4P9-9i31ctq9lHt98AlSFwgE!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/fU7LbsIwEPyVcOBYdmMBoscU0ihAeIhDzV6QlVDHrWMbbCE-H4MqTm33MDujfcwAAQcy4qKkCMoaoaPe0_iwnCzG6bzAVbFez3BbbFg5ZFOGRQpzoLiAf1SG9w_sXE0rCeREaF-U-bTA81n5gGSEKSaVcB54o4cRRsCXrHkrd_mF8D32V7Pd5S1wbaU9aOFDLbQeOCN_vP8J97t3c7Yu8a1y97n6Op0oA6qtCcdrAG46aZ1PHtqEPja2O_qg6sied-6b9tmm-5j4rHcDzoT5Yw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fY5BT8MwDIX_SjlwBLvRNsGxbF3V0bJOO5D6MkXtSDPSJFuiiZ9PmEACCfDh-XuS7Wcg4EBGnJUUQVkjdPQtzXbV3eMsXRX4VKzXC9wUDSsnbM6wSGEFFAfwj8rw4wI71fNaAjkRhhtlXizwfFFeJJliikktnAfe60mUKfCK9Q_lNj8TLmO_N5ttPgDXVtqdFj50QutbZ-Rn9j_P_Z7dn6xL_KDcD4RWHY5HyoA6a8L-LQA3o7TOJxdvwjX2dtz7oLpIX3vfENwrtVkzPjdVdvUONIn0Fg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fU5BTsMwEPyKOXAs61htBcfQhigloal6qOtLZSWuY3BsJzYVz8etQCoSsIfZGWl3ZoABBWb4SUkelDVcR71n80N5_zxPVjl-ydfrJd7kNSmmZEFwnsAKWDzAf0yKzw5krBaVBOZ46CbKHC3QbFlcAM1wglHFnQfa6mmEGdCStI_FNjsx_BT3g9lssw6ottIeNPeh4VrfOSO_sv8p93t2O1qHfKfcFUWjGN7VKHphgj__qddhYCmwxpogPgJQ00vrPLpoE25xa3vhg2oi-za5oj_93Bvbp3W_q8v05hNTVs7s/ |
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/fVDLTsMwEPwVc-AI60RtBcfQhCiloa16qOtLZSUmMfgV2y3w94QAUpCge5idWa1mVgsUCFDNTqJhQRjNZK_3dHZY3jzMokWOH_PVKsWbfB0Xk3ge4zyCBdB-Af9TCf50iF05LxugloX2SugnAyRLiwHQFEcYlcx6ILWc9DAFsozru2KbnSi-7_ut3myzFog0jTlI5kPFpLy2uvnOPnPc39m1Mxb5VtgRRY53R-G44jr48TxwpzxiukbGcje8xSPF9PHrOeK562gCtDI68LcARKvGWI8GrcMlro3iPoiqZz-eI_ordjw_F2tf6D5Zq136_nrxASrmFaQ!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fY7BbsIwEER_xT1wbHdjAaLHFNIolBQQhwZfkBWnxq2zNrEb9fOboB5p9zCrkZ5mBgRUIEj2RstoHEk7-KOYnzaLl3myzvE1325XuM93vJjyJcc8gTWIAcA_LsUxgXflstQgvIzne0PvDqpsVVyFzTBBVkofoFJ2OsgMqg1XT8Uh6wU-D_-R9ofsDJV12p2sDLGW1j540r_d_4y73U2tYl0TvzoKLDrWN6RcN7Lm43IRKYjaUWy-40hq5wO7eooTVK5tQjT1BG9n-E9xTHft2yKkdz_EgMMM/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fU6xbsIwFPwVd2Bs34sFqB1TCFFoUoIYmnhBVhyMW8c2sRv18xtQR9I33NOdTncHDCpghg9K8qCs4XrkNVse8-e3ZbRN8T3d7da4T0uazemKYhrBFthowImL8ZpA-2JVSGCOh_OjMicLVbLObkAWGCEpuPNQCT0fYQFVTsVrdkgGhpvxv5j9ITlDpa20R819aLjWT87Iv-5_xt3vNp0gfRu-e-NJsGRojbD9pAy1-rxcWAyssSa0P-HqlNZ5cuMmzFDYrvVBNTO8mzEhg_tidVx2H2UeP_wCue9kSg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fU5BbsIwEPxKeuBId2MBgmOAEIWSAuKA2QuykmAMjm1qF_X5DQj1VNjDrEazOzNAwIGMuCopgrJG6JbvaLBfDD8G8TzDz2y5nOI6W7G8xyYMsxjmQO0BPpkEbw7sq5gUEsiJcOwqc7DA02l-h6iPMUaFcB54pXst9IEvWDXON-mVcNbukVlv0iNwbaXda-FDKbR-d0Y-sl-U-z_bfzunVe1vsjpdLpQAldaE-icAN420zkd3bkIHK9vUPqiyg39v7ky7ZNVshz55-wUvOH2A/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fU5NU8IwEP0r5cBRdpsBRo8VaqfQShkOpHthMm0NkTQJJjL-fCujowf1Hd7HzO6-BQIOZMRFSRGUNUIPuab5obhdz-NVho_ZZrPEbVaxfMoWDLMYVkDDAP6BBD8usJdyUUogJ8LxRpknCzxd5leKZhhjVArngbd6OtAMeMHa-3yXXggfBr0z2116BK6ttActfGiE1hNn5Gf3P8_93u1fndOq8z8d1Or5fKYEqLEmdG8BuOmldT66ZhPG2Nq-80E1Y_xa-3bgTlQnVb-vimT0DmxW300!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fU49T8MwEP0rYcgId7HaCsbQhigloak64N5SWUlwDY7t1m7Fz8dUdANueKcnvS8g4EBGnJUUQVkjdORbmu3q--dZtizxpVytFrguW1ZN2JxhmcESKArwj8vxO4Edm3kjgZwI-1tl3izwYlFdIJlihkkjnAfe60mEKfCa9Y_VpjgTPsX_YNabYg9cW2l3WvjQCa3vnJE_3f-M-73bn5zTaoiNR3sKKgZFnXo_HCgH6qwJw2cAbkZpnU8u3IQUezsOPqguxas_xavffdA2b8fXts5vvgCkhLfH/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fZBBT8MwDIX_Sjj0CHarbYJjWUvVsbJNO5DlMkVt6QJpkjVpYf-ebJQbzAdb78l6n2VgQIEpPoiGO6EVl17v2Gy_vH-ehYsMX7LVKsFNto7ySTSPMAthAcwv4D8V4zkh6op50QAz3B1uhXrTQNMkvzQyxRBJwY0FWsmJb1Ogy6h6zLfpwPDJzwe12aYHoFI3ei-5dSWX8s6oZmRfOe5vtu2NkaL2xE73TvigH-tEhlpVuiOjTYSyruvL8yvsOUu8H48sBlZq5eovB1S1jTaWXLRyAVa6ra0TZYC_jADHsNG6zjAfbBev29fk9HnzDf2qU6A!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fY7BbsIwEER_xT3k2O7GAtQeUwhRaFKCONT4gqwkdQyObWoX9fNrUHuj3cOsRtqdN8CBATfirKQIyhqho9_x2b56fJmlqwJfi_V6gZuioeWEzikWKayAxwP8YzK8JNCPel5L4E6E4V6ZdwssX5RXIVNMkdTCeWCdnkSZAqto91xu8zPHZdxPZrPNB2DaSrvXwodWaP3gjPxh_1PuNtt_OqdVH4lOtEdlJBGmI35QzkVzeVKH04lnwFtrQv8VgJlRWufJ1ZuQYGfH3gfVJvgbluDNMHfku6wZ35oqu_sGlaSdTQ!!/ |
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/jZAxT8MwEIX_ihkywjlRW8EYmhClNLRVB1wvlZUEx9Sx3dgE-u9xo7AFxA3v9HSn950OKBCgivWCMye0YtL7A10c1_fPi3CV4Zdss0nwLttG-SxaRjgLYQXUL-BfKsbXhKgrlgUHaphrboV600DSJB8EzXGIUcGMBVLJmZc5kHVUPeb7tKf4yfcHtdunDRCpuT5KZl3JpLwzio_sP46bZtsPY6SoPdGw8iQUR0xVyDbCGG_G-QX1tap0h6Z20DWoa4cnXSHi_XymMdBSK1d_OSCq5dpYNHjlAlzptrZOlAH-gQd4Knic_x9uTvQQb9vX5PJ58w26oWfM/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fY7BTsMwEER_JRxyhN1YbQXH0IYoJaGpesDdS2UlwTU4totNxOdjKhAXYA-zGmn0ZoCAAxkxKSmCskbo6Pe0ONTX94tsXeJDudmscFu2rJqxJcMygzVQDOAfl-Mngb02y0YCORGOl8o8WeDFqjpLMscMk0Y4D7zXsyhz4DXrb6tdMRHexX9jtrviCFxbaQ9a-NAJra-ckV_d_4z7vdu_OafVEBuVmazqVETFpHo-nSgH6qwJw3sAbkZpnU_O3oQUezsOPqguxW9Cij8E90L7vB0f2zq_-AB7EGEx/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fY5BU8IwEIX_Sj30qLvNAKPHSmunSAWGA2kuTKatIZomwcQq_96I6HBQ9_B23pud7y0woMA0H6TgXhrNVfA1m2zn1_eTZFbgQ7FYZLgqlqQckSnBIoEZsHCAf0yKnwTyUk0rAcxyv7uU-tEAzbPyKNEYE4wqbh3QVo2CjIHOSXtbrvOB4V3YN3q1zndAlRFmq7jzDVfqympx6v7nud-73au1SnahUerByEYG1Fd4iM4SqOXTfs9SYI3Rvnv3QHUvjHXR0WsfY2v6znnZxPjNjPGHcArPmfaZ1emy32SHt4sPXJvz3Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fY7BTsMwEER_JRxyhN1YbQXH0IYoJaGpesD1pTJOcEwd261NxefjViBxAPYwq5FGbwYYUGCGn5TkQVnDdfRbNtvVt4-zbFniU7laLXBdtqSakDnBMoMlsBjAPy7HM4Ecm3kjgTkehmtlXi3QYlFdJJlihknDnQfa6UmUKdCadPfVpjgxfIj_zqw3xQBUW2l3mvsguNY3zsiv7n_G_d7t353Tqo-NYuBH2b9wsffnrHo7HFgOTFgT-o8A1IzSOp9cvAkpdnbsfVAixW9Gij8Zbs-2eTs-t3V-9QlMhwcg/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fY7BTsMwEER_xRxyLLuJ2gqOoQlRSkNb9VDHl8okwTF1bLcxhf49JgIJJMoeZjWa1ZsFBhSY5icpuJNGc-V9yaa7xc3DNJxn-Jgtlwmus1WUj6NZhFkIc2D-AC9MjJ-E6FjMCgHMcteOpH42QNMkH4RMMERScNsDrdXYywToIqrv8k16Ynjv961eb9IWqDLC7BTvXcWVurZafHX_89zf3f2rtUo2vrFq-VE0T7zae6MsGZEhO5NfAZTy5XBgMbDKaNe8O6C6E8b2ZPDaBVibrumdrAL8hgf4gxHgJbjdszJeddvk_Hb1AW2UJ98!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fY7BbsIwEER_JT3k2O7GAtQeUwhRaFKCOGB8QVZiEreObWKD-vk1qL1Ubfcwq5FGbwYYUGCaX2THvTSaq-D3bHYoH19mySrH13y9XuAmr0kxIXOCeQIrYCGAf1yKVwIZq3nVAbPc9_dSHw3QbFHcJJpiglHFrQPaqkmQKdCStM_FNrswXIb_pDfbrAeqTGcOijvfcKUerO6-uv8Z93u3O1urpAiN9jw2PXciMmMrRnfNy7fTiaXAGqO9-PBA9dAZ66Kb1z7G1gzCednE-M2J8SfHvrN9Wg-7ukzvPgFT4KAf/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fY7BTsMwEER_JRxyhN1YbQXH0IQopaGtesDxpbISkxgc243dAn-PqeAChT3MakarNwsMKDDNj7LjXhrNVfA1m-2W1_ezZFHgQ7FaZbgp1qSckDnBIoEFsHCAf0yKnwQyVvOqA2a57y-lfjJA86w8STTFBKOKWwe0VZMgU6BL0t6W2_zI8C7sG73Z5j1QZTqzU9z5hit1ZXX31f3Pc-e73cFaJUVotIex6bkTkRlbMZ4LoJbP-z1LgTVGe_HmgeqhM9ZFJ699jK0ZhPOyifEbHOMPzq8A7Aur0_XwmL2_XnwAINaSpw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fY5Bb8IwDIX_SnfguNmNALFjB11VaEcRh4VcUNR2ISN1AsnQfv5atF3QNh-e9Sz7ewYBHATJi1YyaEvS9H4npvtitprGywxfsvV6gZusYvmYzRlmMSxB9Av4RyU4ENi5nJcKhJPhcK_pzQJPF_lVognGGJXSeeCNGfcyAV6w5infpheBz31_pM02PQA3Vtm9kT7U0pgHR-o7-5_nfs_2H84Z3Q6Jtj5G0jmrKXQtBT9c6PfTSSQgakuh_QzAqVPW-ejqKYywsV3rg65H-EMaZrckdxS7pOpeqyK5-wJEVCvL/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY5BU8IwEIX_SjxwxE0zwOix0topUoHhYMiFybSljaSbYALqvzdl9ILoHt7Oe7PzvgUBHATKk2qkVwalDn4jJtv53dMkmmX0OVssErrKliwfsSmjWQQzEOGA_jEx7RvYWzEtGhBW-naocGeAp0l-FjKmESWFtA54pUdBxsDnrHrI1-lJ0Mew73G1Tlvg2jRmq6XzpdT61mLzzf7nuetsd7RWq7onmnJPpLVGoe9q9FciIrEirmzr6qhVYIZK9Xo4iBhEadDXHx44do2xjpw9-gGtTFc7r8oB_UH12QXqd3SJsnuxiZfdS_L5fvMFRYap8Q!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fY5Pb8IwDMW_SnfocbMbAdqOHZSqrB1FHCi5oCgtaUaaBJJV-_gLaDvtjw_Pepb9ewYKDVDNRimYl0YzFfyezg7l48ssWeX4mq_XC9zkNSkmZE4wT2AFNCzgH5XilUAu1bwSQC3z_b3URwNNtihuEk0xwahi1kHTqkmQKTQlaZ-LbTZSXIb-pDfbrIdGGWEOijnPmVIPVouv7H-e-z3bvVurZBcSx0635hLxvuMnJZ2_Hsi385mmQLnRvvsIIz0IY11089rH2Jqhc17yGL9BMf4A2RPdp_Wwq8v07hOKfscq/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fY7BTsMwEER_JRxyhN1EbQXH0IQopaGtesDxpbIS45g6tlubAH-PqeAChT3MakareQsUCFDNRimYl0YzFXxDZ7vl9f0sWZT4UK5WOW7KdVpN0nmKZQILoOEA_5gMPxvSYz2vBVDLfH8p9ZMBUuTVSaIpJhjVzDognZoEmQJZpt1ttS1Gindh3-jNtuiBKCPMTjHnW6bUldXii_3Pc-fZ7sVaJXkgjlx35hi1PW_3Sjp_LoFGPh8ONAPaGu35W4j0IIx10clrH2NnBu68bGP8ro7xZ9HvBOyeNtl6eMzfXy8-AJyMbWY!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/fU5BbsIwEPxKeuDY7sYCRI8phCiUFBCHmr0gK6HG4HgNtlCf3xD12LKHWY1md2aAQAI5dTNaRcNO2Y7vaLxfTt7H6aLAj2K1muGmWItyKKYCixQWQN0B_jMZ3h3EtZpWGsireHw27otB5rOyh2SEKSaV8gFkY4cdjEAuRfNWbvMb4bzbr26zzY8gLWveWxVirax98U7_Zj8o93f2ifl6l8zpcqEMqGYXD98RpGs1-5D03MUBNtweQjT1APsXf6Zdtm4_JyF7-gHoQPb_/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fY5BT8JAEIX_Sj1wxJlugOixQm2KrZRwcDsXsmlhWdzuLHRD_PkW1Js6h2_yknnvDRBIIKcuRqtg2Ck76Jpm2-LhZRYvM3zNVqsFrrNK5BMxF5jFsAQaDvCPSfCaIM7lvNRAXoXD2Lg9g0wX-Q3RFGOMSuV7kK2dDJiCLET7lG_SC-HzsB_depMeQFrWvLWqD42y9t47_d39z3O_dx-Zzz-E2hxPJ0qAGnZh9xFAuk6z76ObdmGELXe7PphmhFfLF8G_U51U3VtVJHefzdXOrA!!/ |