1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9PC4JAEMW_ih06xqwW4jUMliyz6JDtJRbTbcr9oy5R3z6VoktIp5kHb978HjBIgSl-R8EtasXLVh-Zf1oHK9-NKNnQJFmQHd16y5kXeoS6sM8VRMAGTAnpUrw6DmMBzHB7maAqNKRoc-lkJW8aLDDrPzqm1qLmsrvAa1WxObBMK5s_LKRKCm0ap9fKjgm2s1Zv0lYOxA0TtjV-E561zBuL2V84H_N3A3Ojh8AGz2kpRi-E00Uv/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9NC4JAEIb_ih08xqwW4jUMliyz6JDtJZZ13aZ0148l6t-n0jGk0_DAvO88AwwyYJo_UXGLRvOy5wsLrrtwG3gxJXuapmtypAd_s_Qjn1APTlJDDGxiKSVDi98mUaKA1dze5qgLAxlaWTmi5F2HBYrxolO3RrW8GhJ4bxq2AiaMtvJlIdOVMnXnjKytS7Cfrf6a9jhRN23Yv_HbUOb4l0luKtlZFC4ZEvWDnkMbvhelmn0AELdjcw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NCsIwEIRfpR48ysai0qtUCP5W8WCbi4Qa66pJ2iRKfXvT4kWQ4mWWgZ3Zb4FBCkzxJxbcoVb87n3GJsdVtJwMF5RsaJLMyI5uw_kojENCh7AXChbAOpYS0rSEZh2vC2Ald5cBqrOGFJ2QQX7n1uIZ8_ZiUBpdGC6bBF6rik2B5Vo5UTtIlSx0aYPWK9cn6KdRH1JvO-q6Cf0bvwnFCVsJjKgeaIT0d-1fbCcthXWY94mPt_LdUd7oIXLRqx5nvTdyBw8m/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LCsIwEPyVXjzKpkWkV1EI1kcVD9ZcJLSxrpqkTeLr702LF1GKl1lm2J2ZBQYZMMVvWHKHWvGL5zs23M_j2TBMKFnSNJ2QNV1F00E0jggNYSMUJMA6llLSuERmMV6UwCrujn1UBw0ZOiGD_MKtxQPmbWJQGV0aLpsLPNU1GwHLtXLi4SBTstSVDVquXI-gn0a9m3raYdfd0L_xu6EosIXAiPqKRkifa38pf7QttBTWYd4j_ryFD49vBaoz3cYuft7FdvQCPZW4LQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_NbsIwEIRfxRxyRGsiQLlWVLLKX6h6aPClsoIJC8na2NuWvn1N1GMb9bSa1c7sN6ChAk3mAxvD6Mi0Se_1_G1drOaTpZJbVZaP8lnt8qdpvsilmsCLJViCHjgq5T0lD5vFpgHtDZ_GSEcHFbLtRN2aGPGIdf9R-OCaYLq7A8_Xq34AXTtie2OoqGucj6LXxJnENAP9kCY5EDdMmGr8TmgPCFV8975FG6IYC7Kfgp3o9_8gPLjORsY6k8mRyT-S_EW9Flx83Wb70TesxLIa/ |
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/jY9Bb8IwDIX_Si49IodqQr0ikCLYWDdxoMsFRSV03lonJB5s_34p4lgqTtZ7st_7DBoq0GTO2BhGR6ZN-kPP9i_F82y6VvJVleVSvqu3fPWUL3KpprC1BGvQI0ul7FPysFlsGtDe8OcE6eigQradqFsTIx6xvjYKH1wTTNdf4NfppOega0dsfxkq6hrno7hq4kximoFupEmOxI0TpjeGCe0BoYo_3rdoQxQTQfYi2Il7fiJ8iPzgOhsZ60ympEwONwz6fYP_VruCi7-L3c3_AeCxvFo!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_BagIxEIZfJT3sUSYuVvZaLITa2lV66JpLCTHG0c0kJlHs2zdKj7J4Gn6Y-eb7QUIHktQZrcroSfUlr-X056N5n47ngn-Ktn3lK7Gs3yb1rOZiDF-GYA5yYKnlV0odF7OFBRlU3o2Qth46zMYx3auUcIv69pGF6G1U7nqB--NRvoDUnrK5ZOjIWR8Su2XKFccyI_2bljiAGzYsNe4bmg1Cl04h9GhiYiPm1AHJMr1TZE16yHLjnUkZdcULreIDtHAQ301ufi_P66c__6OwuQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jU9NTwIxEP0rveyRTNkYsleCSSOKK_HA2otpSikj22lpi8q_pxCP2niavLw37wMkDCBJfaJVGT2pseA3OXt_6h5n06Xgz6Lv7_lavLQPd-2i5WIKr4ZgCbIi6vnVpY2rxcqCDCrvJ0g7DwNm45geVUq4Q31LZCF6G5W7fuDH8SjnILWnbL4zDOSsD4ndMOWGY7mRfpoWWLGrNywzfm9otghDOoUwoomJTZhTByTL9F6RNanO_WPB1juTMuqGl6SG_-1W4yAcxKbL3fnLbOYXgYGB4Q!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9NC8IwDIb_yjx4lNShsqtMKM6PKR7cepGydTPq2toW0X9vN7wpw0vCC8mTJ8AgAyb5A2vuUEl-8zlns9M6Ws3GCSVbmqYLsqe7cDkJ45DQMRyEhARYz1BKWkpoNvGmBqa5O49QVgoydKIJihu3FissuouBNqo2vGk38HK_szmwQkknng4y2dRK26DL0g0J-m7kx9THHly_oX_jt6EosSst54GlMIHSLdf-5VeqRliHxZB4RFe-OfpKj5GLXs9pPngD5awbwQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Pi8IwEMW_Si49ysQi0qu4EPxbxYM1FwltrKM2icngrt_etCx7WSle3vCYmd-8AQkFSKMeWCtCa9Qt-oMcH5fZYjycC74Wef7Ft2KTzkbpNOViCDttYA6yZyjnLSX1q-mqBukUnQdoThYKJN2w8qZCwBOW3UXmvK29atoNvNzvcgKytIb0D0Fhmtq6wDpvKOEYqze_SaPtwfUnjG-8T6gr7KTlPLDSnlnXcgMUdEZfMac8Pf-64aPYlW10ICwTHsmd_MMn_D3eXcU-o-z5rfeTFwIZy5o!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_BbsIwDIZfJRw4Tg7VhnqdQIpggzJxoOSCojRkhsYJTZjg7QnVjlO1i61fsj9_Bgk1SFI_aFVCT6rNeS-nh8_yYzpZCr4WVTXnX2JTLF6LWcHFBLaGYAlyYKjiT0rRrWYrCzKo9P2CdPRQYzKO6VbFiEfU_UUWOm875Z4beLpc5DtI7SmZW4KanPUhsj5TGnPMvaNf0xwHcMOG-Y2_DU2DfWFOhYBkWQxGR6aoYfaKjWmRTPyXa-OdiQn1mGdcX4aZ4Sx2ZSrvt7f96AGPPrvr/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_NasMwEIRfRRcfy8qmDb6GFETTJE7oIa4uRciKuqm1UiylP29f2RR6KaaXWQZmv50FCS1IUu9oVUJPqs_-WS5eNvXjolwLvhNNc88PYl893FariosSngzBGuRMqOEjpRq2q60FGVR6vUE6eWgxGcd0r2LEE-rpIguDt4Ny4waeLxe5BKk9JfOZoCVnfYhs8pQKjnkO9NM02xncfMP8xt8NTYeTMKdCQLIsBqMjU9Qxe8XO9EgmQnvHSz5G4r9qd96ZmFAXPJMnmcUX_Bcf3sSxTvXXhzkuvwEklqHd/ |
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/jY_NTsMwEIRfxZcc0boRRLlWRYpaKAFxaPAFWcnWLMRrx3b5eXvciGMVcZnVSLv7zYCCDhTrTzI6kWM9Zv-iqtf7-q5a7Rr50LTtrXxqHsvtdbkpZbOCZ2TYgVpYauX5Sxn2m70B5XV6uyI-OugooRX9qGOkI_UzUfjgTND2fEHv06TWoHrHCb8TdGyN81HMnlMhKc_Af0mzXXi3nDDXuJwQB5pFWO09sRHRYx-F5kGYEw04EmOErr6phI4sAk4nCmhzuvivBoOzGBP1hcyQWRZJhbxI8h_NoU71zxce1r-uEnhx/ |
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/jY_BTsMwEER_xZcckZ0IVblWRbJoKQFxaPAFWc7WLMRrx3YL_D1uxBEiLrMaaXffDFe854r0Ga3O6EmPxT-r1ctdu1vVWynuZdfdiEf50NxeN5tGyJo_AfEtVwtLnbh8aeJ-s7dcBZ1fr5COnveYwTEz6pTwiGYmshC9jdpdLvBtmtSaK-Mpw2fmPTnrQ2Kzp1wJLDPST9JiF94tJyw1fk8IA87CnA4BybIUwCSmaWD2hAOMSJB439aCIZ09GmARphNGcCVh-leLwTtIGU0lCmiWRVol_qSFd3loc_v1AYf1N9hTpk8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BSwMxEIX_Si49yqSLlL2WCsFqXcVD11xk2KRxdDNJN7HqvzcNnkQWL294MPPeN6ChB814IoeZAuNY_JNePd-2N6vlVsk71XVX8kHdN9eXzaaRagmPlmELemapk-eUZtptdg50xPxyQXwI0FO2XgwjpkQHGmqjiFNwE_rzBb0ej3oNegic7WeGnr0LMYnqOS8klTnxD2mxM3HzhOWNvwmtoSrCY4zETqRohySQjXDvZOxIbBP0BjOKE45kauu_4E3wNmUaFrLkV5ktKQe_SuKb2re5_fqw-_U3xBJplA!!/ |
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/jU_LTsMwEPwVX3JE61pQ5VoVKWqhBMShwRdkJVt3IVm7tnn9PW7giCwusxrtzs4MaOhAs3knaxI5NmPmT3r5fFvfLBfbRt41bXstH5p7tblUayWbBTwiwxZ04aiV5y8q7NY7C9qbdLwgPjjoKOEk-tHESAfqZ0fhg7PBTGcFvZxOegW6d5zwM0HHk3U-iplzqiTlGfg3aaaFd-WEucbfCXGgGcRkvCe2InrsozA8CPtGA47EGKGrr5SIZsSfjTuKgN6FlAX_6jG4CWOivpLZaoaiXyULfv612dep_vrA_eobOnda8w!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BTsMwDIZfJRx6RM4qmHpFQ4o2GAVxoMsFRUlWDK3dJRYab0827YgqTtYv2Z-_Hyx0YMl9Y-8EmdxQ8s4u3x-bh-ViY_STadt7_WKe6_VNvaq1WcBrJNiAnVlq9YlSp-1q24OdnHxcI-0ZOpQ4Kj-4nHGP_vxRTYn75MbTBX4eDvYOrGeSeBToaOx5yuqcSSqNZSa6mJY4g5s3LDX-NowBocvCKSpHQQWvBr6QPYeY_6UZeIxZ0Fe64Co9h5u-zFsjzc_xdnf1C50XBsk!/ |
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/jY_NbsIwEIRfxZccqzVRhXJFIFmFQlr1QPClsmyTbknWwV715-1rEMfK7Wk12t1vZkBDB5rMB_aGMZAZsj7o-etjs5nP1kruVNuu5LN6qh_u62Ut1QxePMEadOGolRdKHbfLbQ96Mvx2h3QM0CH7UdjBpIRHtFdHMcXQRzNePvD9fNYL0DYQ-y-GjsY-TElcNXElMc9It6RZFnDlhLnG7wm9Q-gSh-iFISecFUO4kW1wPv2x_EcHF0afGG0ls1clC7jiEqaT2jfcfH_6_eIHP0vAxA!!/ |
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/jY9LT8MwEIT_ii85VutGqMq1KpJFSwmIQ40vyLJdsxA_apvXv8eJckRRT6vRzs43CwI4CC-_0MqCwcuh6hexeb3vDpv1ntEH1ve39Ik9tnc37a6lbA3PxsMexIKpp2NKm467owURZXlboT8H4FiMI2qQOeMZ1UQkMQWbpBsv8P1yEVsQKvhifgpw72yImUzal4ZincnPTatciFtuWN_4v6HRCDyXkAyRXhOtyBDmZBW0ycCTsRN-3M3GAa13tSBZkc-oZTH6qm90cCYXVA2t1IYuUBt6HTV-sFNXut9vc9r-Af3V9B0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_LCsIwEEV_JS66lIlFS7eiEHxWcWHNRkKMcbRN0jaK_r2xuJTiargwc-4Z4JADN-KBWni0RhQhH3hyXKaLZDBndM2ybEq3bBPPhvEkpmwAO2VgDrxjKaMfSlyvJisN3Al_6aM5W8jRq5LIQjQNnlG2jcTVVtei_Fzgtar4GLi0xqunh9yU2rqGtNn4iGKYtfmahtiB6zYMb_w2VCdsa8ndSaJkgIrC6rv6S-9kS9V4lBENmIj-wrgb26c-fT1Hh94bO1Kh-A!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_LTsMwEEV_xZss0bgRqrKtimRRKAGxaPAGWc7UDCS260x5_D1O1B1RxGp0NfY9Z0BDA9qbT3KGKXjT5fyi16_31d16tVPyQdX1jXxSj-XtdbktpVrBM3rYgV54VMuxpUz77d6BjobfrsgfAzTE2AvbmWGgI9mJKGIKLpl-_EHvp5PegLbBM34zNL53IQ5iyp4LSXkmfzHNcaFu2TCfMW-ILU1YcY5WoM2lpgvujNl9ZHMyLf7d_UO9DT0OTLaQGVHIGcTlvHlE_FCHiqufLzxsfgGtv8uz/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9Ni8IwEIb_Sj14lIlVpFdRCOtXXTxYc5HQjXG0ncRkkPXfW4s3l7Kn4YV5n3kGFBSgSN_RakZHumryQU2Oq2w5GS6k2Mg8n4tvuU2_xuksFXIIO0OwANWxlIsXJQ3r2dqC8prPA6STgwLZ1ElZ6RjxhGV7MfHB2aDrVwMvt5uagiodsfllKKi2zsekzcR9gc0M9DZtYgeu27B5429DrwOTCUkwVcuL__L6cbWJjGVffPb9Ve4zzh6jyvaemyuVpg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_BbsIwDIZfJRx6RA7VQL1OTIpgQJl2WMllikpavLVOSCzE3n6l4gZUnKzfsj9_Bg0FaDInrA2jI9N0eadn36vsfTZZKrlRef4mP9Q2Xbyk81SqCXxagiXogaFcXihpWM_XNWhv-DBGqhwUyLYVZWNixArL_qLwwdXBtJcN_Dke9Svo0hHbM0NBbe18FH0mTiR2NdDVtIsDuGHD7o37ht4EJhtEsE3Pi1A0XozFnf4TvnvX2shYJvJmP5EPuP5XfWWc_Z2nu9E_Hqavtg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_BTsMwDIZfJRx6RM4qmHpFQ4oYjII40OWCoizLDI2TJhkab09acQOVneJftj9_AQkdSFKfaFVGT6oveSuXbw_N_XKxFvxRtO0tfxZP9d1Vvaq5WMCLIViDnBlq-Uip42a1sSCDyodLpL2HDrNxTPcqJdyjni6yEL2Nyo0b-D4M8gak9pTNKUNHzvqQ2JQpVxzLG-nHtMQZ3Lxh-cbfhkHFTCayaPqJl6BLBwwBybKd10dXPEpzOGI0Y53O8t55Z1JGXfFf_Ir_ww8f4rXJzdfpenvxDQt4YsU!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jU_LTsMwEPwVX3JE60aoyrUqkkVLCYhDgy_Icl13IV47tsvj73EibqDQ0-5oducBEjqQpN7RqoyeVF_ws1y-3DXb5WIj-L1o2xv-KB7q2-t6XXOxgCdDsAE5c9TyUaWOu_XOggwqn66Qjh46zMYx3auU8Ih6cmQhehuVGz_wdRjkCqT2lM1nho6c9SGxCVOuOJYZ6SdpgTNy8wlLjb8TBhUzmcii6Se9BF06YQhIlh28PruSo5DDGaMZ9wv4C3odvDMpo674L_-Kz-v_x0N4E_smN18fZr_6BtJmM20!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_NTsMwEIRfJRxyROtGUOWKimRRKAFxIPUFrVzXLI3Xjm1QeXvciBsocFrN_sx8Cwp6UIwfZDGTZxyK3qrly117u1yspbiXXXctHuVDc3PRrBohF_BkGNagZpY6cXJp4ma1saAC5tdz4r2HnrJxlR4wJdqTnhKrEL2N6E4X9DaO6gqU9pzNMUPPzvqQqklzrgWVGvmbtMgZu3nC8sbvhAFjZhOraIbJL0GvS6sYI--qgPqAltiW-fhO0biClf6FvvPOpEy6Fj8iavF3RDjI5za3n8fL7dkX4UDo0A!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jU_LTsMwEPwVX3JE60aoyrUqUkShDYhDgy9o5bpm23jtOOb197hRLwgUelrNzuzMLChoQTG-k8VEnrHL-FnNX-6ru_lsVctN3TQ38rF-KG-vy2Up6xk8GYYVqAlRI08uZVwv1xZUwPR6Rbz30FIyTugOh4H2pMdEEaK3Ed3pgg59rxagtOdkPhO07KwPgxgxp0JSnpHPTTOcsJtumN_4u2HAmNhEEU03-g3Q6rzKxsg7EVAf0RLbzPdvFI3LtbLEmnyDnThLf5IX_LXzzgyJdCF_5Rfy3_xCTuWHY72tUvX1YbaLb6owkek!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVY-oVDSliMAriQJcLilIvM2udLAlovD1dxQ1UdrJ-yf78_aChAc3mk5zJ5Nl0Q97q5dtDdb-cr5V8VHV9K5_VU3m3KFelVHN4QYY16ImlWp4pZdysNg50MHk_I955aChjL2xnUqId2fGjCNG7aPrzBb0fj_oGtPWc8ZSh4d75kMSYOReShhn5x3SIE7hpw6HG34bBxMwYRcRu5CVoeox2b7ilhCIYeyB2wn1Qix0xpou8W99jymQL-YtfyH_44aBeq1x9na63V9_IqOgd/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY_NTsMwEIRfxZcc0boRqnKtihRRKAFxaPAFWe7WXRqvHdvl5-1JIy6IEvW0Gs3u7DegoAXF-p2szuRZd4N-UfPX--puPlvV8qFumhv5VD-Wt9flspT1DJ6RYQVqYqmRp5QyrpdrCyrovL8i3nloKaMTptMp0Y7M-FGE6G3U7nRBb32vFqCM54yfGVp21ockRs25kDTMyD-kg5yImyYcapwnDDpmxigidmNegtZhNHvNW0oogjYHYivskbbYEeM_fsT-SBHdQJ0uarb1DlMmU8g_BIWcJjjv_yIIh3pT5errAzeLb2HyHYg!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9NSwMxEIb_SjzsUSZdtOxVKgSrdRUPbnORNE3TsckkTYLUf2-6eFOWnoZnmPdjQMIAktQXWlUwkHKV13L-8dQ9zmdLwZ9F39_zV_HSPty0i5aLGbwZgiXIiaOen13atFqsLMioyv4aaRdgwGI8007ljDvUYyKLKdik_FmBn8ejvAOpAxVzKjCQtyFmNjKVhmOdiX6bVpywm25Y3_i_YVSpkEksGTf6ZRi8SXqvaIvZsIL6YAqSZXXBnNoYV-Gi7tvgTa76hv_JaPgFGfEg3rvSfZ9u11c_e0xf3Q!!/ |
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/jY_BTsMwEER_xZdIcKjsRqjKtSpSRKEExKHBF7R1N6mJs3ZtF8jf40bcQKGn1ax2Zt9wyWsuCT50C1FbApP0q1y8PRT3i_m6FI9lVd2K5_Ipv7vJV7ko5_wFia-5nDiqxDkl95vVpuXSQTzMNDWW1zpiz5SBEHSj1fiROW9bD_3Zod-PR7nkUlmK-BV5TX1rXWCjppgJnaanH9IkJ-KmCVONvwkd-EjomUcz5gVe9-jVAWivA7KoVYdRU8vSghnYoUki2dDPxpWzZmjMyXoLphsMC6ddiEAKA7tyDYTri3rubY8h_crEL55M_M-TbJfzuK7cFrEYPnG7_AZU9LAD/ |
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/jU87T8MwEP4rXjKicyNUZa2KFNHSBsTQ4AUZ95pe65xd2-Lx73EjNlDIdPpO3xMUtKBYv1OnEznWNuMXNX99qNbz2aqW27pp7uRT_Vje35bLUtYzeEaGFagRUiOvLmXYLDcdKK_T8Yb44KClhL0wVsdIBzJDovDBdUH3VwWdLhe1AGUcJ_xM0HLfOR_FgDkVkvIN_NM0wxG78YZ5xt8NvQ6JMYiAdvCL0PYYzFHzniKKROaMibgT-SGsfkObwTTOhH1712PM-kL-6lHI_zOmcMCf612Vqq8P3C2-AbAwgZU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY9NT8MwDIb_Si49ImcVmnqdhlQxGAVxWMkFhcztzFqnS8zXvyerEJehjpP1WPb7AQZqMGzfqbVCnm2X-MnMn2-Lm_lsVeq7sqqu9EN5n19f5stclzN4RIYVmImjSh9V8rBerlswg5XdBXHjoSbBXrnOxkgNudFRDcG3wfbHD3o9HMwCjPMs-ClQc9_6IaqRWTJNaQb-SZpwQm46Yarxd8LBBmEMKmA36kWoewxuZ3lLEZWQ26MQtyotVGdfsEsAdfMWfklZJ_9qs_U9xqSY6RPXTJ93zfSJ67AvN4UUXx-4WXwDj4b1Pw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVMPWKhhQxGAVxoMsFZcHNsrVOlliovD1dxQ1UcbJ-yf78_aChAU3m0zvDPpDpxrzTq_fH6mG13Cj5pOr6Tr6o5_L-ulyXUi3hFQk2oGeWanmhlGm73jrQ0fBh4akN0HjGXtjO5Oxbb6ePIqbgkukvF_54Putb0DYQ48DQUO9CzGLKxIX040z0YzrGGdy84Vjjb8NoEhMmkbCbeBkaHCJSRhHaNiMLezDJ4d7YU_6X80foMbO3hfzFLuQMO57UW8XV13Czu_oG94qMaA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY9BT8MwDIX_Si49ImcVmnqdhlQxGAVxWMkFmeB2YY2TJQbGv6eruDEmTtaT7fe9BwZaMIwfrkdxgXEY9ZOZP99WN_PZqtZ3ddNc6Yf6vry-LJelrmfwSAwrMGeOGn10KdN6ue7BRJTtheMuQOuEvLID5uw6Zyeiiin0Cf3xw73t92YBxgYWOgi07PsQs5o0S6HdOBP_JB3lGbvzCccapxNGTMKUVKJh8svQ0iESZ1Kh6zKJsltMPb2g3Y07JueRlcdk37PKEhLlfzV5DZ6yOFvoX8RC_00s9Eli3NWbSqqvT9osvgGUaUaF/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY9BT8MwDIX_Si49ImcVmnqdhlQx2ArisJILCsHtvLVOmgTY_j1ZxQUB1U7Wk-33vQcKalCsP6jVkSzrLulnNX-5L-7ms1UpN2VV3cjH8iG_vc6XuSxn8IQMK1ATR5U8u-R-vVy3oJyOuyvixkJNEXthOh0CNWRGonDetl735w_aD4NagDKWIx4j1Ny31gUxao6ZpDQ9fydNcsJuOmGq8XdCp31k9MJjN_oFqPHokAMK2zQBozA77Vt81eaQdglOvSAe3smfLqrwZnsMkUwmf6Ey-T8qkz9R7lBui1icPnG7-AKCzX3D/ |
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/jY9BT8MwDIX_Si49ImcVmnqdhlQxNgrisJILCsHNsrVOllhs_HuyihtQOFlPtr_3HihoQZF-d1az86T7rJ_V_GVd3c1nq1re101zIx_rh_L2ulyWsp7BExKsQE0cNfJCKeNmubGggubdlaPOQ-sYB2F6nZLrnBkdRYjeRj1cPtz-eFQLUMYT45mhpcH6kMSoiQvp8oz0lTTLCdx0wlzj54RBRyaMImI_8hK0eA5ICYXvuoQszE5Hi6_aHPKO8CSm9v_o9OYHTOxMIb95F_J3diH_8A6Heltx9XHC7eIT7PjyCQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_BaoNAEIZfxR48htlIGrwGA0vSpjbkELOXsJjVTquz6-5QzNtHpbcW6Wn4Yeab7wcFBSjS31hrRku6GfJFra-v6ct6uZfiTeb5Vhzle7JbJVki5BJOhmAPamYpFyMl8YfsUINymj8WSJWFAtm0UdnoELDCcvoYOW9rr9vxAj-7Tm1AlZbY9AwFtbV1IZoycSxwmJ5-TIc4g5s3HGr8bei0ZzI-8qaZeAGKSnf_krvZ1gTGMha_ILEYIe5LnlNO7_3z5ekBFz7zsA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9Na8MwDIb_Si45FrmhlFxLB6bpRzZ2aOZLMamTqk1kxxb7-PdzQ28boReJF6RHj0BBBYr0J7aa0ZLuYv5Qy9Mu3y7nhRQHWZYv4k2-ZptFts6EnMO7IShATQyV4k7J_H69b0E5zZcZUmOhQjZ9Unc6BGywHi8mztvW6_6-gddhUCtQtSU23wwV9a11IRkzcSowdk8P0xgncNOG8Y3_DZ32TMYn3nQjL0DV6OFRnjA8294ExjoVf0ipiJCxgLvJY875z5c5rn4BTkQgMw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BbsIwDIZfpRx6nBwqQL0iJkUrlDLtsJLLlHWh82idkFgbe3tKhbiAKk7WL9mfvx8UlKBI_2KtGS3ppstbNftYpcvZOJNiLYviWbzKTfIySRaJkGN4MwQZqIGlQpwpic8XeQ3Kaf5-QtpZKJFNG1WNDgF3WPUfI-dt7XV7vsCfw0HNQVWW2BwZSmpr60LUZ-JYYDc9XUy7OIAbNuxq3Dd02jMZH3nT9LwA5Z_5RNI-PGT4ZVsTGKtY3JBicSW5vXxPOf0_TrejE8O6J2U!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9Nb8IwDIb_Si89Tg4VQr0ikKLxVRAHSi4o60IxtE5IrLH9-5UKhBBTtZP9Svbjx6AgB0X6C0vNaElXTd6qwW6WTge9iRQLmWVjsZLL5L2fjBIhe7A2BBNQHUOZuFISPx_NS1BO8-ENaW8hRzZ1VFQ6BNxj0V6MnLel1_V1A4_nsxqCKiyx-WbIqS6tC1GbiWOBTfV0M21iB67bsHnjb0OnPZPxkTdVywuQX8wHkvZP3T9cP21tAmMRixdmLO6kRwfuJDcppz8Xsxn-AobSueI!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_BbsIwDIZfJTv0iByqDfWKmBTBxjq0w0ouU1RC5611QmIBe_uFiss0qDhZv2x__gwaKtBk9tgYRkemTXmtJx_PxdNkvFDyRZXlo1yp13x-n89yqcbwZgkWoAeGSnmi5GE5WzagveHPEdLWQYVsO1G3JkbcYt1fFD64JpjutIFfu52egq4dsT0yVNQ1zkfRZ-JMYqqBzqYpDuCGDdMblw29CUw2iGDbnheThD2I1ouR2FvauD-tG5Q3rrORsc7kP3Qmr6P9t3ovuPg5PqzvfgEU4dRM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Ni8IwEIb_Sj14lIlVSq-iENavunjYbi4Sum0cbSdpMsj677cWT4sUT8ML8z7zDCjIQZG-odGMlnTd5W-VnLbpJpmupdjLLFuJT3mIP-bxMhZyCseSYA1qYCkTD0rsd8udAeU0nydIlYUcuWyiotYhYIVFfzFy3hqvm0cDL22rFqAKS1z-MuTUGOtC1GfiscBuenqadnEAN2zYvfHakL2m4KznnvaW1I9tysBYjMW_srvKr5TT-6w2oz-amMTa/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJTv0iJxVMPWKhhQx2LqJA10uKIQuNaxOlhg03p604oKEqp2sT7K__zdoaECT-UJnGD2ZY-a9Xrw8Vg-L-UrJjarrO7lT2_L-ulyWUs3hqSVYgZ5YquVgKeN6uXagg-HuCungoUFue2GPJiU8oB0TRYjeRdMPF_h-Oulb0NYTt2eGhnrnQxIjExcS84z02zTjhG66YX7j_4YcDaXgI482aKzoRPSvSCm7U4chIDmRkeOnHVbSRcXffN8mRlvIvwGFvCAgfKjniqvv881-9gP2HQ9Q/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY-xbsIwEEB_JQyM1ZmooKwVlaxSICAGgpfKMiE9IGdjHwj-HpOygFDUyXo6-90zKChAkT5hpRkt6X3klRr8jLPvQW8kxVTm-aeYy1n69Z4OUyF7sCgJRqBaLuXiZkn9ZDipQDnNv29IGwsFclknZq9DwA2aZmPivK28rm8vcHs4qA9QxhKXZ4aC6sq6kDRM3BUYT0_30ogtuvbC-I3Xhew1BWc9N7ZnTmKAt-uj-Rv-o3ht6zIwmq54ND3zo9nt5DLj7HLurzpX2sENww!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVMPWKhhRtMAriQJcLirIs82idLPHQeHvaigsSqnayPsn-_8-goQFN5gu9YQxk2p63evHxVD0u5msln1VdP8hX9VKubstlKdUc3hzBGvTEUi2HlDJtlhsPOho-zJD2ARpk1wnbmpxxj3ZsFDEFn0w3XODxdNL3oG0gdheGhjofYhYjExcS-5no17THibhpw_6N_w05GcoxJB7ToPGOXDKtSOHMSF4Y2ol8wBgHQMqcznbYzFf570LnMqMt5N-eQl7fEz_Ve8XV9-Vue_MDCo4VbA!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_BSsQwEIZfJR56lMkWXXqVFYKraxUPdnORIU3raDvJJoPsvr3d4kWQ4mn4Yeab7wcLDVjGL-pRKDAOU97b9dtDdb9ebY1-NHV9q5_NU3l3VW5KbVbw4hm2YBeWan2mlGm32fVgI8r7JXEXoCHxo3ID5kwdufmjiin0CcfzBX0cDvYGrAss_ijQ8NiHmNWcWQpN00z8YzrFBdyy4VTjb0NJyDmGJDMNmiwheYXcqg4dDSQnhW2bfM4-_0u5DaPPQq7Qv9GFXkTHT_NaSXU6Xu8vvgEm8xtR/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BTsMwDIZfJRx6nJxVMPWKhhRtMAriQJcLito081icLLHQeHvaigsSKpys37I_fwYNDWgyH-gMYyBzGvJer94eqvvVcqvko6rrO_msnsrNdbkupVrCiyXYgp4ZquVIKdNuvXOgo-HDAqkP0CBbL9qTyRl7bKeLIqbgkvHjBh7PZ30Lug3E9sLQkHchZjFl4kLiUBN9mw5xBjdvOLzxuyEnQzmGxBMNmnzAGJGc6GyPhGMzC0Od6EPy-V_SXfA2M7aF_Akv5B_w-K5eK64-Lzf7qy_yD-aS/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_BTsMwDIZfJTv0iJxVMPWKhhQx2DrEgS4XFGVdZmidLPHQeHvSigsSqnayfsn-v8-goQFN5gudYfRkupx3evH-XD0t5islN6quH-SL2paPt-WylGoOry3BCvTEUi2HljKul2sHOhg-3iAdPDTIbS9sZ1LCA9qRKEL0Lpp-uMCP00nfg7aeuL0wNNQ7H5IYM3EhMc9Iv6Y5TtRNG-Y3_jfkaCgFH3lsgyajk-9wb9hHkY4YApITSInj2Q4r6Srxve_bxGgL-RdQyCsA4VO9VVx9X-52sx8NAe4p/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9BSwMxEIX_SjzsUSZdtOy1VAhW6yoe3OYiIU23o5tJmgxS_fWmSy-CLD0ND9689z3Q0IEm84W9YQxkhqI3ev7-2DzMZysln1Tb3skX9Vzf39TLWqoZvDqCFegJUytPKXVaL9c96Gh4f420C9AhOy_sYHLGHdqxUcQU-mT86QM_Dge9AG0DsTsydOT7ELMYNXElsdxEZ9IiJ-KmCcuM_wk5GcoxJB7ToMt7jBGpF0gFw3uXLJpBFNvWiZ9ALl8Evg3eZUZbyb8FlbygIH6qt4ab7-Pt5uoXmG03xw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY9BS8QwEIX_Sjz0KJMtuvQqKxRX1yoe7OYiIU2zo-0km8xK_fe2xYsgxT0ND9689z1QUIMi_YlOM3rS3aj3av32UNyvV9tSPpZVdSufy6f87irf5LJcwYsl2IJaMFVySsnjbrNzoILmwyVS66FGtr0wnU4JWzRzowjRu6j76QPfj0d1A8p4Yjsw1NQ7H5KYNXEmcbyRfkhHuRC3TDjO-JuQo6YUfOQ5DerWNnYQLvoTNSNH11nDIh0wBCQnkBLHk5ms6V8DGt_bxGgy-bsok2cUhY_yteDia7jeX3wD_n9j5g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9Na8MwDIb_SnrIccgNa8l1dGDWr3TssNSXYTw3VZvIrixG9--Xhl0KI-wkXpAePS8YqMGQ_cLGCgaybZ_3Zv6xLlfz6VKrra6qZ_Wqd8XLY7EolJ7CmydYghlZqtSNUvBmsWnARCvHB6RDgBrFd5lrbUp4QDd8zCKHhm13u8DT5WKewLhA4q8CNXVNiCkbMkmusJ9Mv6Z9HMGNG_Y1_jYUtpRiYBloUDvLjJ6zFumc_uX4GTqfBF2u7lm5umfFs34vpfy-zvaTH1wFOe8!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_BTgIxEEB_ZTlwNFM2SvZqMGlEYSEeXHoxYy1lhJ2WdmLw7102XiBm46l5SefNGzDQgGH8Io9CgfHQ8cZM356rp-lkrtVS1_WDWutV-XhbzkqlJ_DiGOZgBj7V6mwp02K28GAiyu6GeBugIXFtYQ-YM23J9huLmIJP2J4n6PN4NPdgbGBxJ4GGWx9iLnpmGSvq3sS_pR0O6IYLuzP-LpSEnGNI0tuuubA7TN69o93nfwV_hNZlITtWl6JrvhDHvX6tpPo-3W1GP0magmQ!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_BTgIxEEB_pRw4mikbJXs1mDSgsBoPLr2YoZQystuWdmLw7102XiRkw6l5SefNG9BQg_b4TQ6Zgsem47Wefr6Uz9PJQsmVqqon-aZei_l9MSukmsC79bAAPfCpkmdLkZazpQMdkfd35HcBamLbCtNgzrQj028UMQWXsD1P0NfxqB9Bm-DZnhhq37oQs-jZ81hS9yb_V9rhgG64sDvjeiEn9DmGxL3tkoXZY3J2g-aQxdYyUnNT9za0NjOZsfzvu-Rr_nhQHyWXP6eH9egXXnq7Ow!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9Na8JAEIb_Sjx4lFmDlVzFwuJXo_TQuJeypEkcdWc3u2PRf98keGkooafhgZnnfQcUZKBIf2OlGS3pa8NHNf_cJpv5dC3Fm0zTV3GQ-3g1i5exkFN4LwjWoAaWUtFaYr9b7ipQTvNpglRayJALE-VXHQKWmHeJkfO28tq0F3iua7UAlVvi4s6QkamsC1HHxGOBzfT0bNrggG64YfPG3w3ZawrOeu5sfW7D0ERI9Q3941-Vv6wpAmM-Fr9Vfe6p3UV-JJw87i_H0Q_Jd-2R/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BSsNAEIZfZT3kKLMNWnKVCovVGsWD6V5kSbbraDOz3Z2W-vamQRBBoqfhh5lvvh8sNGDJHTA4QSa3HfLazl_uqtv5bGn0vanra_1oHsqbi3JRajODJ0-wBDuxVOsTpUyrxSqAjU5ez5E2DA2K71W7dTnjBtvxo4qJQ3L96QLfdjt7BbZlEn8UaKgPHLMaM0mhcZiJvkyHOIGbNhxq_G4oyVGOnGSkQRNZHXz6xjvqVOK9IAUV9tj5f3l33Pss2Bb6J7_Qf_Pju3mupPo4Xq7PPgHjj49Y/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9LC8IwEIT_Sj14lI1VSq9SIfioVTxYc5HQR1xtk5gE0X9vLOJJiqfdgZnZb4FBDkzyOwruUEneeH1k0Wkdr6LxkpINzbI52dFtuJiGSUjoGPaVhCWwHlNG3i2hSZNUANPcnUcoawU5uqoNioZbizUW3cVAGyUMb98JvNxubAasUNJVDwe5bIXSNui0dEOCfhr5IfWyp66f0L_xm7A0Sgf2jPovnlK1lXVY-O2b01d6iF38nDRi8AICqQxe/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_NCsIwEIRfpR48ysai0qsoBH9qFQ_WXCSktV1tk5gE0bc3FQUFKZ52BnZmvwUGKTDJr1hwh0ryyvs9Gx2W0WLUn1OyokkyJRu6DmeDcBIS2odtLmEOrGUpIU1LaOJJXADT3JU9lEcFKbq8DkTFrcUjiufFQBtVGF43CTxdLmwMTCjp8puDVNaF0jZ4eum6BP008kXqbUtdO6F_4zdhZpQObIn6S_6Blqk6tw6FV-_chwR9prvIRffbcN95AJvHPgs!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY9da8IwFIb_SrzY5TixbNJb6SDMTevwwjY3EtpYz2Y-msRR_72pKChI8SrvC-c85wlwKIBr8Y-NCGi02Mde8snmO_2ajGeMLlief9Aftkw-35IsoWwMK6lhBnxgKKc9JXHzbN4AtyLsXlFvDRQYpCLVXniPW6zOF4l1pnFC9Rv427Z8CrwyOsguQKFVY6wn567DC8X4On0xjXUAN2wYv_HYsHbGEr9DexOJk-0BnVTRwT_lWRslfcAqpivkJt7z7B9bpyE9du_l6AT9NQCG/ |
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/hZDBbsIwEER_xZceqzVRhXJFVLIKpWnVA6kvlZWYsIDXjm0K_D0mbaUgoXDyzMqeeWuQUIIk9YONimhJ7ZL_kuPv13w-Hs0EfxNF8cw_xHv28pRNMy5G8KkJZiAHLhX8kpL5xXTRgHQqrh-RVhZKjNqwaqdCwBVWXSNz3jZemcsL3LStnICsLEV9jFCSaawLrPMUHzim09MfabIDccOEaY3bhLW3joU1up5kXrd79NokhtCfJxgTmKKaWad91x-YUbT__ca769TW6BCxSuo_syevavvzoVq3Fcs85qeDXk7O6H-kzg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwDIZfJRw4IocyoV4RSBFsUCYO63JBURsyQ-OUxKDx9iuII6p2sn7J_vz9oKEETeaKzjAGMk2Xv_V0_5G_T8crJTeqKBbyU22z5Vs2z6Qaw84SrED3LBXyTsnier52oFvDPyOkQ4AS2XpRNSYlPGD1-CjaGFw0_n6Bx_NZz0BXgdj-MpTkXWiTeGTiocRuRnqadrEH12_Y1XhtSL4W0fIlUhIcxNVSHeK_3OrgbWKshvI1oz2pr5zz26Rxgz8XgAQa/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NjsIwDIRfJRw4rhyqBfWKWCnityAOlFxWURuKd4lTEoPg7SmII1ScrBmNx59BQw6azBkrw-jJHBq91YPfWTod9CZKLlSW_ciVWibj72SUSNWDtSWYgG4JZfLekoT5aF6Brg3vv5B2HnJk60RxMDHiDovHRVEHXwXj7hv4dzzqIejCE9sLQ06u8nUUD03cldjMQE_SRrbUtRM2b7wmJFeKYPkUKAr24myp9OGt_QFy6Z2NjEVXvux4Y0P9rzYpp9dLf9u5AY-v6j4!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY-xDoIwEIZfBQdHcxUNYTWaNKKIxkHsYhos9RTaQqvRtxeIcTLE6fIl9__3HTBIgSn-QMkdasWLho8sOK3DVTCOKNnQJFmQHd36y6k_9wkdw14oiID1LCWkbfHreB5LYIa7ywhVriFFJ0ovK7i1mGPWXfRMrWXNyzaB16piM2CZVk48HaSqlNpYr2PlhgSbWauPaYM9df2GzRu_De3dmAKF_UvnrEthHWZD8o2ZGz2ELnxNCjl4A2-08IY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_BDoIwEER_BQ8ezVaihKvRpBFFNB7EXkyDBVehLbQa_HvBaPRgiKedSXZm3wKDGJjkN8y4RSV53vg98w5Lf-ENA0pWNIpmZEPX7nzkTl1Ch7AVEgJgHUsRaVvcKpyGGTDN7WmAMlUQoxWFk-TcGEwxeV50dKWyihdtAs9lySbAEiWtqC3EssiUNs7TS9sn2MxKvkgb21HXTdi88ZvQXLXOUZhv9QfYURXCWEz65B37KNAXuvOtf6_H-94DU1pijA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BbsIwDIZfpRx6nByqgXpFTIrWAWXaYW0uU1TSzKN1QmIm9vZrEdymaifrk_z__gwKKlCkv9FqRke6G7hWy49N_rKcF1LsZFk-iVe5z54fs3Um5BzeDEEBamKpFGNLFrbrrQXlNX8-ILUOKmTTJ02nY8QWm-vFxAdng-7HBH6dTmoFqnHE5sJQUW-dj8mViVOBwwx0Mx1wom7acHjjb8N49r5DE6EK7sxI9l9eB9ebyNik4p5PxT3vj_I95_znsqhnvzgONxk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BT8MwDIX_Si49ImcVmnqdhhSxMQrisJILirosGFonS9zB_j3tFG6o4mS9J_u9z6ChAU3mjM4wejLdqF_18u2h2i4XGyUfVV3fyWf1VN7flutSqgW8WIIN6JmlWk4pZdytdw50MPx-g3T00CDbXrSdSQmP2F4bRYjeRdNPF_hxOukV6NYT22-GhnrnQxJXTVxIHGekTDrKmbh5wvGNvwnTEEKHNkET_cBILlsXcbZ08FFkWyAljkM7daZ_sR98bxNjW8jfjkLmsGzNd4RPta-4unzZ_eoH_fcfGA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_BagIxEEB_JR72KBMXK3stFoJa3ZYeuuZSQoxxdHcybtJi_75R2pssPYUHmTdvQEMDmswXepMwkGkzb_Xs47lazSZLJTeqrp_kq3opF9NyXko1gTdHsAQ98KmWV0vZr-drD5pNOoyR9gEaTK4TtjUx4h7tbaPgPvjedNcJPJ7P-hG0DZTcJUFDnQ8cxY0pFRLz29NvacYB3XBhPuN-YfxkbtFFaNjYE5IXhnYiHpA5w78id6FzMaEt5J-skHdlfFLvVaq-Lw_b0Q_SOWhI/ |
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/jU_LasMwEPwVXXwsq5gSfA0pmKZNnNJDXF2KkBVnG2ulSGra_H1l496MyWkZZnYeIKAGQfKKrYxoSXYJf4jl52vxslxsSr4rq-qJv5X7_PkxX-e8XMC7JtiAmBFVvHfJ_Xa9bUE4GU8PSEcLNUZtmOpkCHhENSQy523rpek_8OtyESsQylLUvxFqMq11gQ2YYsYxXU9j0wRn7OYbphnTDcO3cx3qALWT6ozUMkkNCyd0LoGRv7GrpsZ6NqVhvZE3Q5u7RjXW6BBRZfw_PONTxiN_f7g7l4ciFrcffVj9AWN9YZA!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_BisIwEIZfpR48LhOLll7FhbC6tYoHay5LiDE7u-0kNlH07U1Fb1I8DT_MfPP9IKACQfKMRga0JOuYdyL7-c4X2WjO2ZKX5Sdb81X6NU5nKeMj2GiCOYiepZJ1lLQtZoUB4WT4_UA6WKgw6CZRtfQeD6juHxPXWtPKprvAv-NRTEEoS0FfAlTUGOt8cs8UhgzjbOlhGmMPrt8w1nht6E_O1ah9dKWzRYVk3jLb20b7gGrInoTO9klw_3ybh_x6mewGN0bKLXE!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY9Ni8IwEIb_Si8eZWJZpFdRCHbX7YoHay4SYszObjuJTfz696ZSwYMUT-F9mXnmCQgoQZA8oZEBLckq5o0Yb7-yz_Eo5-ybF8WMLflPOv9IpynjI1hpghxEz1DBWkraLKYLA8LJ8DtE2lsoMeg6UZX0Hveo7hcT11jTyLrdwL_DQUxAKEtBXwKUVBvrfHLPFAYM49tQZxpjD67fMH7jtaE_Oleh9tGVThYVkunKa_LUvOG6s7X2AdWAPZitf0foymem--frLGTXs15PbkpBwGY!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LCsIwEEV_pS66lIlFpVtRCD6ruLBmIzHGONomMYmif28VBRdSXA0XZs6cCwxyYJpfUfGARvOiymvW3UzScbc1omRGs2xAFnSeDNtJPyG0BUupYQSsZikjT0ripv2pAmZ5ODRR7w3kGGQZiYJ7j3sUr4-RdUY5Xj4v8Hg-sx4wYXSQtwC5LpWxPnplHWKC1XT6bVrFGly9YVXjt6G_WFug9JCLA3dKbrk4-b_cdqaUPqCIyYcRk2-GPdFVGtL7rbNuPACgK9iJ/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9NawIxEIb_Si57lImLyF5FIdSvVTy45lLSGOPobhKT2Oq_Ny4ttNAuPQ0vM_PMM8ChAm7EO2oR0RpRp7zjw9d5MRv2p4wuWVlO6Jqt8pdBPs4p68NGGZgC7xgq6ZOS-8V4oYE7EY89NAcLFUbVEFmLEPCAsr1InLfai-a5gafLhY-AS2uiukWoTKOtC6TNJmYUU_Xm0zTFDly3YXrjd8Nwda5GFaCSR-G1ehPynELtSI-0vTv50fiH9N42KkSUGf2CZ_QbI6N_wd2ZbYtY3D_UdvQAKccsGg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LCsIwEEV_pS66lIlFpVtRCD5qFRfWbCSksR1tk5hE0b-3im5EiqvhwsyZc4FBBkzxKxbco1a8avKODfeLeD7szShZ0jSdkDVdRdN-NI4I7cFGKpgBa1lKyZMS2WScFMAM92UX1UFDhl7Wgai4c3hA8foYGKsLy-vnBR7PZzYCJrTy8uYhU3WhjQteWfmQYDOteps2sQXXbtjU-G3oLsZUKB1k5mJFyZ0MtM2ldX_55bqWzqMIyYcTkm-OOdFt7OP7bbDrPAB0V2gA/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY9NC8IwDIb_yi47SuqQsasoFKdzigdnL1JqndGtrW39-vdO0YvK8BTekDx5AgwKYIqfseQeteJVk1csXk-ScdxNKZnSPB-SOZ1Fo140iAjtwkIqSIG1DOXkQYlsNshKYIb7XQfVVkOBXtaBqLhzuEXxvBgYq0vL68cG7o9H1gcmtPLy6qFQdamNC55Z-ZBgU616mTaxBddu2Lzx29CdjKlQOijMyYoddzLQdiPtr8YfwhtdS-dRhOQNDskH56sB5kCXiU9uF7ns3wELhxFy/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_LCsIwEEV_pS5cysSi0q0oBJ9VXFizkZDGOto8bKLo35uKbkSKq3CHmXNPgEEGTPMbFtyj0bwMeccG-3kyG3SnlCxpmo7Jmq7iSS8exYR2YSM1TIE1LKWkpsTVYrQogFnujx3UBwMZeqkiUXLn8IDi1RjZyhQVV_UFni4XNgQmjPby7iHTqjDWRa-sfZtgeCv9Ng2xAddsGL7x29BdrS1ROshyI84Rt9aEUhXa3V-GuVHSeRRt8iHVs2-SPdNt4pPHvb9rPQEKBmS5/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BbsIwEER_xReO1ZqoQrkiKlmlhbTiQOpLZTnGLMRrExta_h4HtReKop5WM9rdNwMSapCkTmhVQk-qzfpDTj5fy5fJeC74UlTVE38Xb8XzYzEruBjDyhDMQQ4sVbz_UnSL2cKCDCptH5A2HmpMxjHdqhhxg_pKZKHztlOuv8Dd4SCnILWnZL4T1OSsD5FdNaURxzw7-kma5cC74YS5xv2E8RhCiyZC3Xi9ZyoEn6Eu0-9YTFHDot6a5tgi2X9VaLwzMaEe8V9U792g_lq3qLAX6zKV5y-znl4AlO5bmg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9Nb8IwDIb_Sjn0iBwqQL1OTIrGV0EcVnKZohCKoXVCYhD8ewraTpuqnaxXsh8_LygoQZG-YqUZHem6zVs1_prns_FgKsVSFsW7WMtV9jHMJpmQA9hYgimojqVCPClZWEwWFSiv-dBH2jsokW2TmFrHiHs0r4-JD64Kunle4PF8Vm-gjCO2N4aSmsr5mLwycSqwnYG-TdvYges2bGv8bRgv3tdoI5RXSzsXEnOw5lRj5H8J7lxjI6NJxQ8oFb9A_iQ_c87vt9G29wCfiCO0/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_BbsIwDIZfpZcekUOFUK-ISREw1qEdKLmgKITi0TohMWx7ewoaF0AVJ-u37M-fQUEJivQJK83oSNdtXqnh-j2fDftTKT5kUbyJhfzMJoNsnAnZhy9LMAXVMVSICyUL8_G8AuU173pIWwclsm0SU-sYcYvmejHxwVVBN5cN_D4c1AiUccT2l6GkpnI-JtdMnApsa6B_0zZ24LoN2zeeG8aj9zXaCOXJ0saFxOys2dcY-VnnBeWNa2xkNKm4oVNxD3rsgN_LZc75349djs5cyMqB/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BCoJAEIZfxQ4eY1YL8RoGS5ZZdMj2Esum25ju6rpEvX0qHUM6DR_M_883wCADpvgTJbeoFa96vrDgugu3gRdTsqdpuiZHevA3Sz_yCfXglCuIgU0spWRo8U0SJRJYw-19jqrQkKHNa0dUvOuwQDFedBqjpeH1kMCybdkKmNDK5i8LmaqlbjpnZGVdgv006mva40TdtGH_xm_DUmvzl8pN13lnUbhkjDQPeg5t-F5UcvYBcVMtlQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BC4JAEIX_ih08xqxS4jUMliyz6JDuJRZTG9NdXZewf59a3UK6vOHBvDffAIMImOAPzLlGKXjZ-5g5l527dSyfkj0NwzU50oO9WdieTagFp1SAD2xiKSRDi60CL8iB1Vzf5igyCRHqtDKSkrctZpiMF41ayVzxakhg0TRsBSyRQqedhkhUuaxbY_RCmwT7qcSHtLcTddOE_Ru_CQsp1Vf_ALrKKm01JiYZIm-F-k7Prnaf3TKevQB_K8QY/ |