1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPC4JAEMW_ynboGLNZiNcwWLLMokO2l1jUti2d9c8S9e1TiaIg8TaPefObeQMcQuAobkoKozSKtNYHbh9XztIee4yuWRDM6ZZtrMXUci3KxrBLEDzgHaaANhSr9F1fAs-FOY8UnjSECk1S4msTiXSWp0pglBCBMUm1VJVRUUUac5m1tgakLkXBZ8AjXY_fDYSYSZ1XpNVohvQL-yP7benOU4fuc0ass6RBf6o_b3i38yvbO8Z5TFI5eAKOWkfm/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBLC8IwEIT_Sjx4lI1VSq-iEHxW8WDNRUIb42q76SOI_nsb8aKgeBx29pudBQkJSFJXNMqhJZW3ei_DwyKah_2Z4CsRxxO-EetgOgzGARd92GqCGcgfpph7SlAvx0sDslTu1EM6WkiQnK7plcRSW5Q5Kko1U5Sx3BpsHKYN8-a6eNo8CM9VJUcgU9uu3xwkVBhbNuypyXX5G_ZD_pfyu09b-p8zMltoj-5yneGXD_hJeRG7yEX3QW46D5OLEb4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPa8MwDMW_invoschNS8h1pGDWf2nZYZkvxSSeqy2WE8ct27efE3bpYKUXwUM_PekJJJQgSV3RqICOVBP1m0xP22yTzteC70VRrPhRHJLnZZInXMzhRROsQd6BCj64JH6X7wzIVoXzDOndQYkUtKffTaxytm1QUaWZopo1zmAfsOrZAHs7YoMRfnSdfAJZuTj-FaAka1zbs1FTmPIb2z_ysS3388TQj5xRO6sH6ynXNY6Fed1d0Gsb-_0_P4nYWG7Z9lO8ZiH7XjRm8gMLnzXB/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_Si4ckUOZUK8IpAgY66Yd6HJBURuCWeO0aUDj3y-tdhkI1Iul1378-gMk5CBJXdCogI5UFfWXnO1f081sshb8TWTZkn-I92T1kiwSLibwqQnWIJ9AGe9cEr9dbA3IWoXjGOngIEcK2tPfJFY4W1eoqNBMUckqZ7ANWLSsg73tsc4IT00j5yALF9t_AuRkjatb1msKI_7P9kYOm_L8nnj0kDVKZ3VnPeK6xD4wr5szem1jvb3PPPhSxPpww95l6m-xS0N6nVZm_gtstRYg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNb8IwDP0r3qFH5NBNqNeJSRFsrJt2oOQyRW3IvLVOaLIP_v3SigtIII7Pfh9-RoUVKtY_ZHUkx7pNeKNm70_F42y6lOJZluWDeJUv-eIun-dCTvHNMC5RXSCVYnDJ-9V8ZVF5HT8mxFuHFXE0PR-SoHadb0lzbUBzA62zFCLVAQZy3420wYg-dzt1j6p2Sf4XseLOOh9gxBwzcWR7Aq9Ludwnlb7mjMZ1ZrDOhGkoE-Hbp2DTB5gAm1-IDtL8zGfGzRmF_5LrIhb729be_AMDKLNh/ |
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/jZBBT8MwDIX_ii89Ts4KmnqdhhQxGN20AyUXFLUhGFonawKDf08ycQFt047Pev6en1Fhg4r1J1kdybHuk35Ss-f76m42XUrxIOv6Rmzkury9LhelkFPcGsYlqjOmWmRKOa4WK4vK6_g6IX5x2BBHM_JvErRu8D1pbg1o7qB3lkKkNkA2j8PBlkH0ttupOarWpfWviA0P1vkAB82xEH-w_-RlKef7pNKXnNG5wWR0IUxHhQgfPgWbMcAE2OwhOjg1T6QTH0sb2BwnHZ1nkn-Xj1Wsvq96O_8B4absjw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xT3kiNakFcq1opIFLU1RDwRfKssxZku8NrGp2r_HQb1QqRHHkWbe7CxIaECS-kKrEnpSXdZbOft4qZ5n06Xgr6Kun_havJWLh3JecjGFd0OwBDliqvlAKfvVfGVBBpX2E6SdhwYpmZ5-m5j2LnSoSBumqGWdtxgT6sgGc-8utgGEn8ejfASpfY5_J2jIWR8iu2hKBb_C_pG3tYzvyaNvOaP1zgzogpsWCx5PIRebPrIJc-qAZJneK7Im_vOdnIJmJBUOYlOl6ue-s3dnqSR6KA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBTsMwEER_xZccq3VTVOVaFcmipaQVB4IvyHKMuzReu7FB8Pc4FReQsHoc7eybnQUJHUhSH2hVQk9qyPpZLl_um-1yvhH8QbTtLT-IfX13U69rLubwaAg2IAumlk-UetytdxZkUOk4Q3r10CElM9JPEtPehQEVacMU9WzwFmNCHdlkHt3FNoHw7XyWK5Da5_XPBB0560NkF02p4r-wf-R1KeU-ufQ1Z_TemQldcdNjxeN7yMFmjGzGnDohWaaPiqyJpdk_n8tE6EpbhVk4iacmNV-Lwa6-AcJGAHE!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBb8IwDIX_SnbgODl0E-oVMSkCxrppB0ouU9SGYGjtkEZo-_drql0GAnGx9KTP7_kZNJSgyZzQmYhMpun1Rk--XvPlZLxQ8k0VxYv8UO_Z_DmbZVKN4dMSLEDfgAqZXLKwmq0caG_i7hFpy1AiRRvoL0lU3PoGDVVWGKpFww67iFUnEhzaAUtGuD8e9RR0xf36d4SSWse-E4OmOJL_bM_kfSm3-_Sl7zmj5tYm65G0NQ5D-MAnrG0Q7FNOd-UvPTqMS94f1DqP-c9T4x5-AcBJ9AM!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNa8MwDIb_ii85DrnpKLmWDsz6sWzssNSXYWLPVZfIrm3K-u8Xh1HYV-lF8KJXzysJJDQgSR3RqoSOVDforZy9rqvVbLIU_EHU9R1_Eo_l_W25KLmYwLMhWIK8YKp5ppRhs9hYkF6l3Q3Sm4MGKZlAX0msdb3vUFFrmCLNOmcxJmwjy-bQj7YMwv3hIOcgWzeMfyRoqLfORzZqSgX_hv0hr0u5fM9w9DVraNebjC640TgW5oM7ojaBOZ9zYsHTDoNmXoV0OnfjP-8aCGP5hYHmb4x_Fy9Vqk7Tzs4_AQL-K48!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNSwMxEP0r6aFHmXRbyl6lQmhruxUPrrlI2I1xNJmkmyj6700WLwouvTx48D7mDUhoQZL6QKMSelI280e5frqt9-vFTvCjaJobfidO1XZVbSouFnCvCXYgJ0QNLynVcNgcDMig0ssV0rOHFinpgX6aWOddsKio00xRz6w3GBN2kRXx4EZZCcLX81leg-x8tn8maMkZHyIbOaU5_xX7h17WMr0nj77kjN47XaLnXPc4AnMqBCTDYtC5sfSbd-y1RdLxnx9l2wjT3vAmHupUfy2tmX0DHKx0iA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBS8QwEIX_Si49yqRVl16XFcKurlU8WHOR0MY4mkyyTRT99yZFEAXLXgYevPnevAEJPUhS72hUQk_KZv0gV49X7eWq3gl-Lbrugt-Km2Z71mwaLmq40wQ7kAumjhdKM-03ewMyqPR8gvTkoUdKeqLvJDZ4FywqGjRTNDLrDcaEQ2TFPLnZVkD4cjjINcjB5_WPBD0540Nks6ZU8V_YP_K4lOU-ufQxZ4ze6YKuuB5xHsypEJAMi0HnxJJv3nDUFknHip_zmhdL_OddmTCPRQz0P5jwKu7b1H6eWrP-AhNqQeE!/ |
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/jZBBS8QwEIX_Si49ymTrWnpdVijuulbxYM1FQhvjaDJJm6zovzcpXhQtexl48OZ78wYEdCBIvqOWER1Jk_SjqJ6u63212jX8pmnbS37X3JZX63Jb8mYF94pgB2LB1PJMKafD9qBBeBlfzpCeHXRIUU30ncR6Z71BSb1ikgZmnMYQsQ8smyc72zIIX8dRbED0Lq1_ROjIaucDmzXFgv_A_pKnpSz3SaVPOWNwVmV0wdWA82BWeo-kWfAqJeZ8fcRBGSQVCl5fVEwGYpMajzgpmyjhn88l2DwWidD9SfRvzUMd689zozdfuMKAew!!/ |
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/jZBBS8QwEIX_Si49yqRVll6XFYq7rlU8WHOR0MY4azJJk-yi_960eFHYspeBB2--92ZAQAeC5Am1TOhImqxfxertvt6tym3DH5q2veVPzWN1d1NtKt6U8KwItiAWTC2fKFXYb_YahJfp4wrp3UGHlFSg3yTWO-sNSuoVkzQw4zTGhH1kkznY2TaB8DCOYg2id3n9K0FHVjsf2awpFfwP9p-8LGX5nnz0JTUGZ9WELrgacB7MSu-RNIte5cQpXx9xUAZJxYLXJc8tTg5zt6DGIwZlMyme-V4GzmORCt1Zqv9sXupUf18bvf4BPIU-ew!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBSwMxEIX_Si49yqSrlL2WCsFqXcWDay4SNjGOJpN0E4v-e5NFBIssvQw8ePO9eQMSepCkDmhVxkDKFf0kV8837fVquRX8VnTdJb8Xd83VRbNpuFjCgyHYgpwxdbxSmnG32VmQUeXXM6SXAD1SNiP9JLEh-OhQ0WCYIs1csJgyDolV8-gnWwXh234v1yCHUNY_M_TkbYiJTZrygv_BHsnTUub7lNKnnKGDNxW94EbjNJhXMSJZlqIpiTXffqA2DsmksqCyYgflUP92_edphTONWRj0x7D4Lh7b3H6dO7v-BkJoFf0!/ |
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/jZBBT8MwDIX_Si49ImdlTL1OQ4oYjII4UHJBURsyj8TJkoDg35MWLiBR7WLpyc_fsw0SOpCk3tGojJ6ULfpJrp5vmuvVYiv4rWjbS34v7uqrZb2puVjAgybYgpwxtXyk1HG32RmQQeX9GdKLhw4p60g_Saz3LlhU1GumaGDWG0wZ-8RGc3STbQTh4XiUa5C9L-MfGTpyxofEJk254r-wf-RpKfP3lKNPWWPwTo_oiusBp8KcCgHJsBR0SRzzzRsO2iLpVPHmomZJWf3d8XsWdfAxl4F__leQU5nlQjfDDa_iscnN57k16y-th0Vu/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBbsIwEER_xRxyrNakCOVaUcmCAqHi0NSXyrKN2ZKsQ2xV8Pc4aS-t1IjjSDPzdhYkVCBJfaFTET2pOul3Of9YFy_z6UrwrSjLZ_4qdvlyli9yLqawtwQrkCOmkvctebdZbBzIVsXjA9LBQ4UUbUc_JKZ909aoSFumyLDaOwwRdWC9uWsGW1-En-ezfAKpfYpfIlTUON8GNmiKGf9V-0feRxnfk0bfc4bxje2rM24NZjxE330zjU5YPZCS29jwz3tSDKqxWHsSb0Usro-1m9wA4RhLNg!!/ |
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/jZCxTsMwEIZfxUtGdG5AVdaqlaymLQExELwgyzbuleScxhaCt8cJLEXC6vjr_vs-n0FCC5LUBzoV0ZPqUn6Ry9d9tVsuasHvRdNs-KN4KLd35brkYgFPlqAGmSk1fKKU42F9cCAHFY83SG8eWqRoR_o1Me37oUNF2jJFhnXeYYioA5vKYz_XJhCezme5Aql9Wv-M0FLv_BDYnCkW_AL7J15nyd-Tjr7mGcb3dkIX3BoseIh-_HEanbR6NqW2sSE7_OfvEhPa7FpuOLyL5ypWX7edW30DBAstIQ!!/ |
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/jZCxTsMwEIZfxUvG6tyAqqxVkaKWloAYMF6QZRtzJT6nsUHw9jhpF5CIMv7y5--_O5AgQJL6RKcSBlJtzs9y9bKvblfLXc3v6qa54Q_1fbm9Ljclr5fwaAl2ICeghg-Wsj9sDg5kp9LbAuk1gEBKtqdLE9PBdy0q0pYpMqwNDmNCHdkA937EBhEeTye5BqlD_v6VQJB3oYtszJQK_kv7J85rmd4nLz1nDBO8HdQFtwYLHlPoz51G51o9NmXa2Fjw3rrzePntArboyGcRW7CPzqhkzT9XzHYQE3YQ8-zde_1Uper7qnXrH_k_3hs!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxbsIwEIZfxQwZqzMpQlkRlSwoECoGgpfKcoy5kpxNYip4e5yIpa2KGH_58_ffHUgoQJL6RqsCOlJVzDs5_lxk7-PhXPCVyPM3_iHW6WyUTlMuhrAxBHOQD6Ccd5a0WU6XFqRX4fCCtHdQIAXT0L2JaVf7ChVpwxSVrHIW24C6ZR3c1D3WifDrdJITkNrF75cABdXW-Zb1mULCf2h_xedaHu8Tl35mjNLVplMn3JSY8PjMzl4zo7UKKvaezT9niXhv-4P7o9hmIbu-VnZwAyt3l8k!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si49ImdlmnqdhhRtsHWIAyUXFKUhmLVO1noI_j1ptQtDVDs--fl7fgYNFWgyn-gNYyDTJP2iF68Pxf1itlFyp8ryTj6qfb6e56tcqhk8OYIN6AlTKQdK3m1XWw86Gn6_QXoLUCGx6-icJGxoY4OGrBOGatEEjz2j7cVg7trRNoDw43jUS9A2pPUvhopaH2IvRk2cyV_YC3ldynSfVPqaM-rQugGdSVdjJtNYnKIVzlrDJuWe3Pk27kztLmf_vCyhxqS_9glUPKjngovv28YvfwBgszHQ/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLCsIwEEV_JS5cysQq0q0oBJ9VXFizkVBjjKaTmAbRv7ctblSULi-cOXdmgEMKHMVNKxG0RWHKvOOD_TyeDbpTRpcsScZ0zVbRpB-NIsq6sJEIU-B_oIRWlsgvRgsF3Ilw6mg8Wkg1Bunx1UQymzujBWaSCDwQY5Uugs4KUsE-r7FKpM_XKx8Cz2w5fg-QYq6sK0idMbTpm_YjNmv5f095dJM1DjaXlbpNnfABpSdemtpf_PjHN-cubBuH-NEzqvUEZbxI_A!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNbsIwEIRfxT3kiNZJK5QrAskCStOKA8EXZCXGuHXWxrEqeHuSiAs_QTnOaubbnQUOOXAU_1qJoC0K0-gtH-8-0-U4XjD6xbJsRn_YdzL_SKYJZTGsJcIC-AtTRltK4lfTlQLuRDiMNO4t5BqD9HjdRApbOaMFFpIILImxStdBFzVpzb7qbC1I_x6PfAK8sE38FCDHSllXk05jiOgN9k4O2_K6T1N6yBmlrWSLjqgTPqD0xEvT8euIGkdG5GHe86cnvp68-2ObNKTnd6PeLoiGjmg!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0iJwVNPWKhhQxGAVxoOSCojZkhsRJkwzBvyetuABi281Pfv7sZ5DQgST1jkZl9KRs0U9y-XzTXC8Xa8FvRdte8ntxV1-d16uaiwU8aII1yD2mlk-UOm5WGwMyqLw9RXrx0CFlHel7E-u9CxYV9ZopGpj1BlPGPrHJHN1sm0D4Oo7yAmTvy_hHho6c8SGxWVOu-A_sL3nclv15Suhjzhi80xO64kHFTDqyqO3MTxVPWwwBybDB9ztX_KU57jDqqU7__OsPB7oDnPAmHpvcfJ5Zc_IFoDq39Q!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBTsMwEER_xZcc0boBVblWRYooLQFxIPiCrMS4W-y147gI_h474gKIprcdzewbr0FAC4LkO2oZ0ZE0ST-L5cu2ul0uNjW_q5vmmj_U9-XNVbkueb2AR0WwAXEi1PBMKcNuvdMgvIz7C6RXBy1SVIG-m1jnrDcoqVNMUs-M0zhG7EaWw8FOsQzCwzCIFYjOpfWPCC1Z7fzIJk2x4D-wv-R5LafvSUef84zeWZXRBfcyRFKBBWUm_ljwcY_eI2nWu-5oUz6ZwxGDyvOs_89__umBdo4z4_u3-qmK1eel0asvTHnb4Q!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT8MwDIX_Sjj0iJwVNPWKhhQxGAVxoOSCoiwEs8RJk4Dg35NWXAAxdnz28-dng4QBJKk3tKpgIOWqfpDLx6vucrlYC34t-v6c34qb9uK0XbVcLODOEKxB7jH1fKK0abPaWJBRledjpKcAA1Ixib42MR18dKhIG6Zoy1ywmAvqzCZz8rNtAuHLOMozkDrU8fcCA3kbYmazptLwb9gf8rAt---pRx8SYxu8mdANjyoVMokl42Z-briupUBzhKj0TlkkW_vjKybj63j-42W_UDD8j4o7cd-V7uPE2aNPAj8GXg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBLTwMhEP4rXPZohq6m2WtTE2K1rsaDyMUQioiFgWXR6L8XVg8-4trjN_O9ZkAAB4HyxRqZbUDpCr4Ty_uL7ny52DB6yfr-lF6zq_bspF23lC3gRiNsQMyQelpd2rRdbw2IKPPjkcWHANxi1gk_k4gKPjorUWkicUdcMHbMVo2kkpOfaNXIPg2DWIFQochfM3D0JsSRTBhzQ7_Z_oCHpczfU44-pMYueF2tGxplyqgTSdpN_mNDVRkFnCpEqfbSWDRlPzzbpH2RF4rRRVMbf1C_Lv_4568c4P_mAJ_LiXt22-Xu7diZ1TvBqOiQ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xRxyROumqMoVFcmipQTEgeALshzjLrXXrm0Q_D1JxAUQbY8jzb6ZWZDQgST1jlYVDKTcoJ_k4vmmWS9mK8FvRdte8XtxV19f1Muaixk8GIIVyAOmlo-UOm2WGwsyqrI9R3oJ0CEVk-g7iengo0NF2jBFPXPBYi6oMxvNyU-2EYSv-728BKnDcP5RoCNvQ8xs0lQq_gP7S56WcnjPMPqUGn3wZkRXPKpUyCSWjJv4ueLeJL0dCmA2LCq9Q7LMvmFvHJLJ__zrDwe6I5y4E49NaT7nzp59Aepl0sc!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZCxTsMwEIZfxUtGZDegKmtVpIhCCYiB4AVZzuEetc-O7SJ4e5KIpUCjjr_u9_fdmUvecknqA43K6EnZIb_I5etddbtcbGpxXzfNtXisH8qbq3JdinrBn4D4hsuZUiNGShm3663hMqi8u0B687xFyhDpx8S0d8GiIg1MUcesN5gy6sTGcnRTbQThe9_LFZfaD88_M2_JGR8SmzLlQhxhf8XzLPP3DEefs0bnHYzoQgQVM0FkEezET4VwEPVuWAATsKD0Hskwc8AOLBKcmEfoDxjBDfR04kf_mHg7b_p_fmQK-_q5ytXXpTWrbwA4vz8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRxyrNZNUZUrKpJFoQTEgeALMu7imtrr1LYQ_D1O4AKoVY4jzb6ZWZDQgST1bo3KNpByRT_J5fNNc72crwW_FW17ye_FXX11Xq9qLubwgARrkCdMLR8oddysNgZkr_JuZuk1QGcpY6SfJKaD751VpJEp2jIXjE3Z6sQGc_SjbQDZt8NBXoDUoZx_ZOjIm9AnNmrKFf-F_SOnpZzeU0ZPqbENHgd0xXsVM2FkEd3ITxX3GPWuFLAJWfHsMVsy343UC7oijvzsHwu6Cax-Lx6b3HwunDn7AoR4ZoQ!/ |
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/jVA9T8MwEP0rXiLBUNkNqMpaFSmiUAJiIHhBbnpxTZyza7uI_HvswAKIkvGd3udRTmvKUbwpKYIyKHTEz3zxclvcLObrkt2VVXXFHsr7_PoyX-WsnNNHQLqm_ASpYskld5vVRlJuRdjPFLaG1goDOPxKIo3prVYCGyACd0QbqXxQjSeJ7PqRlozU6-HAl5Q3JsrfA62xl8Z6MmIMGftm-wNOSzm9J46eUmNnekjWGbPCBQRHHOjR32esB9fsYwHlgUROB0Gh_GwktqAjiDJws_FkjR5afTTOCN0Nmvjj1oc0wZMz2wp__sd_f-XS-v_cKJuea7vyqQjFcKHl8gNJdHuQ/ |
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/jZDBTgMhFEV_hc0szaNj08y2qQmxto7GhSMbQylSLDwoEKN_LzO6UWPD8iaHc-8DOAzAUbwZLbLxKGzJT3zxvOluFrM1o7es76_oPbtrr-ftqqVsBg8KYQ38DNTT0dLG7WqrgQeRDxcGXzwMBrOK-N1EpHfBGoFSEYF7Yr02KRuZyAhHN2GjyLyeTnwJXPry_D3DgE77kMiUMTf0h_ZXrGs5f085umbG3js1qhsaRMyoIonKTv7UUKeiPJQBJilSmKPKBvXXIrFTtoQa5p9__dMHQ42rgglH9tjl7uPS6uUn2xBxXw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTgMhEIZfhcsezdDVNHttakKs1tV4ELkYpJRiYaCARt9edjUm2lh7_JJ_vvlnQAAHgfLVGllsQOkqP4jp41V3OZ0sGL1mfX9Ob9lNe3HWzlvKJnCnERYgDoR6OljatJwvDYgoy-bE4joAt1h0wq9NRAUfnZWoNJG4Ii4Ym4tVmQzh5MfYILLPu52YgVChjr8V4OhNiJmMjKWhP7S_8Lgth--pRx9TYxW8HtQNjTIV1Ikk7UZ_bqjXSW1qAZs1qZmtLhbNZyP5pF2Fhq5f0jcRqcofX9yzA__fDnzPHrfsvivd-6kzsw_87Cnb/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xT3kiNYNqMoVFcmi0AbEgeALMu7GNXXWrm2h9u-bRFwAEfU40uybnQEJDUhSX9aobD0p1-s3uXh_rB4W85XgG1HXd_xZPJX3N-Wy5GIOL0iwAjlhqvlAKeN6uTYgg8q7K0uth8ZSxkjfSUz7LjirSCNTtGXOG5uy1YkN5tiNtgFkPw8HeQtS-_78mKGhzviQ2KgpF_wH9pe8LGW6T1_6kje2vsMBXfCgYiaMLKIb-angeAxICZlv24SZ6Z2KBj-U3qd_tvrDgGaCEfbitcrV6dqZ2Rn09h4l/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNTsMwEIRfxZcc0boBVblWRYoolIA4EHxBW3fjmsZr1zaovD1JxYWfVj2OdvabnQUFLSjGD2swW8_YD_pFTV_vqtvpZFHL-7ppruVj_VDeXJXzUtYTeCKGBagTpkaOlDIu50sDKmDeXFjuPLSWM0X-ThLau9BbZE0CeS16b2zKVicxmqM72EaQfdvt1AyU9sP6PkPLzviQxEFzLuQP7C95XsrpPkPpc85Ye0cjupABY2aKIlJ_4KdC0j4QJxK-6xJloTcYDa1Qb4cZk3XIwmHU70mk7COlIx_8Q4b2OHk48T9y2NbPVa4-L3sz-wL1px6T/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xZcc0boBVblWRYoolIA4EHxBxt24ps7asQ1q_x4n4lJQqx5HO_tmZ0FAC4Lkt9EyGUfSZv0m5u8P1f18tqr5Y900t_y5firvbsplyesZvCDBCsQZU8NHShnWy7UG4WXaXhnqHLSGEgb6TWLK9d4aSQqZpA2zTpuYjIpsNId-so0g8zkMYgFCuby-T9BSr52PbNKUCn6E_SMvSznfJ5e-5IyN63FEF9zLkAgDC2gnfiw47j1SROa6LmJiaiuDxg-pdnmmrDR9vmf4MuFw4nX_kNCeRkJ7jPS7-rVK1eHa6sUPCZZ8FQ!!/ |
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/jZDBTsMwEER_xZcc0boBVblWRbIolIA4EHxBrrtxTZ21a1tQ_p4k4gKoocfRzr7ZWZDQgCT1bo3K1pNyvX6R89e76nY-Wwl-L-r6mj-Kh_LmqlyWXMzgCQlWICdMNR8oZVwv1wZkUHl3Yan10FjKGOk7iWnfBWcVaWSKtsx5Y1O2OrHBHLvRNoDs2-EgFyC179ePGRrqjA-JjZpywX9gf8nzUqb79KXPOWPrOxzQBQ8qZsLIIrqRnwqOx4CUkPm2TZiZ3qlocKP0vp8RfrDT8xO__JMBzRTjn4ywF89Vrj4vnVl8AZxu-d8!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBNi8IwEIb_Sjz0KBOrSK-LQvCzLh625iKhxhhNJ2kaFv33NmUvqygeX3jmeWcGOBTAUfxqJYK2KEybd3y8X2aL8WDO6Jrl-ZR-s006G6WTlLIBbCXCHPgbKKfRkvrVZKWAOxFOfY1HC4XGID3-NZHSVs5ogaUkAg_EWKWboMuGRNhXHRZF-lzX_At4advxa4ACK2VdQ7qMIaH_tA_xs5b397RHf7LGwVYyqhPqhA8oPfHSdP4moUdRv3jKEwxFhN2F_WQhuw2N6t0BoZhysA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBasMwEER_RRcfyypuMb6aFETdOE7ooY4uRTiKqlReybIIzd_HEr2kpSGXgYHZN7sLHDrgKE5aiaAtCjP7HS8-VuVrsagZXbO2faZbtslfnvJlTtkC3iRCDfxGqKWRkvtm2SjgToTPB40HC53GID3-NJHeDs5ogb0kAvfEWKWnoPuJxLAfUiyC9HEceQW8t_P4d4AOB2XdRJLHkNEr7C97X8vte-aj71ljbwcZ0Rl1wgeUnnhpEn_K6EGMSf75zJ8J6FI4ivti72Uoz49GVRfYGVqw/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxT3kWK1JEcq1opLFX9OKQ4MvlRuMWXDWxrZa-vZNoqoSoCKOI818s7MgoQJJ6hONSuhI2Vav5Oh9XsxGg6ngz6Isn_ireMknw3ycczGApSaYgrxiKnlHycNivDAgvUrbe6SNgwop6UC_Tax2jbeoqNZM0ZpZZzAmrCPrzKHpbR0Id4eDfARZuzZ-TFBRY5yPrNeUMn6CPZO3tVzf046-5Yy1a3SHzrhXIZEOLGjb82PGv_QHkgrxn89cJKD6S_i9eCtS8f1gzd0PXq9-tg!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNbsIwEIRfxZcc0Zq0QrkiKlnlpwH1QPAFucGYbZ21cawCb08SVS20KuK2I818u7MgoQBJ6hONiuhI2Uav5GA9zSaD_ljwF5HnT3wh5unzYzpKuejDqyYYg7xhynlLScNsNDMgvYq7HtLWQYEUdaCvTax0lbeoqNRM0YZZZ7COWNasNYeqs7UgfN_v5RBk6Zr4MUJBlXG-Zp2mmPAr7C9535bbfZrS95yxcZVu0Qn3KkTSgQVtO36d8IN-Q1LhYvrnR3-yUPwkvif_IZZZzE4P1gzPQPETJA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNbsIwEIRfZTnkiNYEhHKtqGSVv1BxaOpLZSWuMThr41iUvn2TqIcWBOI42tlvdhYFFihInoyW0TiSttXvYvqxzBbT0ZyzNc_zZ_bKN-nLJJ2ljI9wqwjnKO6YctZR0rCarTQKL-NuaOjTYWEoqkC_SVC62lsjqVQgqQLrtGmiKRvozKHubR3I7I9H8YSidO36OWJBtXa-gV5TTNg_7IV8LOV-n7b0I2dUrlYdOmFehkgqQFC25zcJI_UF1sMQTooq92d041VXiDbvJsIf-FsWs--x1YMftrPZiQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLCsIwEEV_JS5cysQqpVtRCD6ruLBmI6HWGG0naTqI_r2tiKCIuLxw5szcAQkJSFQXoxUZiyqv81aGu1k0DbsTwRcijkd8JZbBuB8MAy66sM4QJiB_QDFvLIGfD-capFN07Bg8WEgMUubxuYmltnC5UZhmTOGe5VabikxasQb2xQNrROZUlnIAMrX1-JUgwUJbV7FHRmrzN-1H_G_L7z516X_O2Nsia9RtTl5h5aynV4cvz_iA3FlsIopuvVy37pCpbfQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRxyrNZNUZUrKpJFoQTEgeALMm5wFpK1ay8I_p444lIkqhxHmn0zs6ChAU3mE51h9GT6UT_p9fNNdb1ebpW8VXV9Ke_VXXl1Xm5KqZbw0BJsQZ8w1TJTyrjb7BzoYLhbIL16aJC4jfSbJKwfQo-GbCsM7UXvHSZGm0Q2x2GyZRC-HQ76ArT14_kXQ0OD8yGJSRMX8gj7R85LOb1nHD2nxt4PbUYXkqOhFHzkiV5IKzoR_QtS8iRShyEgubFA4vhhsyX987BjEDQzQOFdPVZcfa96d_YDaQSXkg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwEER_xT1wRGsCQrlWVLJKoSni0NSXynJS122ya5wtgr8nidpDogpxfNLsG49BQw4azdE7w57QVC2_6eX7Jn1aztZKPqsse5A79ZI8LpJVItUM9iXCGvSVUCY7SxK3q60DHQx_Tj1-EOQeuYz42yQs1aHyBm0pDBaiIucb9rYRXTjWfawT-a_DQd-DttSenxhyrB2FRvSMPJED7Qhva7m-px19yzMKqstOPZEcDTaBIvf2MbfNHKn4sX8D__mp4cWYh4bwrV5TTs_zyt1dAHi9EKc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRxyROsGVOWKimRRKAFxIPiCLNe4C8natbcI_p444lIkqhxHmn0zs6ChA03mE71hDGT6Ub_o5etdc7tcrJW8V217LR_VQ31zWa9qqRbw5AjWoE-YWlkoddqsNh50NLw7R3oL0CGxS_SbJGwYYo-GrBOGtqIPHjOjzaKY0zDZCgjf93t9BdqG8fyLoaPBh5jFpIkreYT9I-elnN4zjp5TYxsGV9CV5GQox5B4olfSO3Jp7JLCgZH8VCTvMMYikDKngy3O_M_fjnnQzefFD_XccPN90fuzH7TlBjk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xRxyrNYNqMoVFcmiUALiQPAFWY4btjhr114h-vckgUuRiHocafbNzoCGBjSZT-wMYyDjB_2qV2_31d1quVHyQdX1jXxSj-XtVbkupVrCsyPYgJ4x1XKklGm73nago-H3BdIuQIPELtFvkrChjx4NWScMtcKHDjOjzWI0p36yjSDcHw76GrQNw_kXQ0N9F2IWkyYu5An2jzwvZb7PUPqcN9rQuxFdSE6GcgyJJ3ohM4f0E78zFj3yUZi2TS5nl_-Z6hQBzSwifqiXiqvjpe8uvgEO7XWa/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8MwDIX_SnboETkraOoVDSlisHWIAyUXFLVZZmidLLEm-Pc0FZchMXZ81vPn9wwaGtBkjugMoyfTj_pVL94eq4fFfKXkRtX1nXxS2_L-plyWUs3h2RKsQJ8x1TJTyrherh3oYHh_hbTz0CCxjfRzSbR-CD0aaq0w1IneO0yMbRLZHIfJlkH4fjjoW9CtH9c_GRoanA9JTJq4kCfYX_KyK-f7jKUvidH5wWZ0ITkaSsFHnuiFTHsMAcmJzu6QMA_TlCYnSH886xQCzT-Q8KFeKq6-rns3-waDKO2R/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwDIZfJRx6nJx1aOoVDSnaYBTEgZILitKSGVonSwyCtyetuAyJqcdf-vz9tkFDA5rMJzrD6Mn0OT_r9cttdbNe7pS8U3V9LR_Ufbm9LDelVEt47Ah2oM9AtRwtZdxv9g50MHxYIL16aJC4i_TbJKwfQo-GbCcMtaL3DhOjTWKE4zBhowjfjkd9Bdr6PP7F0NDgfEhiysSFPNH-ifNazt-Tj56zRuuHblQXkqOhFHzkyV7IjCTfY2vYR5EOGAKSywskjh92RNI_DzsVQTNDFN7VU8XV96p3Fz8CMnfe/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBTsMwEER_xRxyrNZNUZUrKpLVQgmIA8EXZDnGXYjXrm0h4OtxIi5FospxpNk3MwsSOpCkPtCqjJ7UUPSzXL_cNjfr5U7wO9G21_xB3Nfby3pTc7GER0OwA3nG1PKRUsf9Zm9BBpUPC6RXDx1SNpF-k5j2LgyoSBumqGeDt5gy6sRGc3STbQTh2_Eor0BqX84_M3TkrA-JTZpyxU-wf-S8lPN7yug5NXrvzIiueI6KUvAxT_SKpwOGgGRL5tjHmaixVCu23rBvTyb987BTEHQzQOFdPDW5-VoN9uIHLPZ-EA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDBTsMwEER_xRxyROsGVOWKihRRKAFxIPiCLMd1Dc7atbeo_D12xKVIVO1xpNk3MwsCehAov6yRZD1Kl_WbmL8_NPfz2bLlj23X3fLn9qm-u64XNW9n8KIRliCOmDpeKHVcLVYGRJC0ubS49tBbJB3xN4kpPwZnJSrNJA7MeWMTWZVYMcdxshWQ_dhuxQ0I5fP5nqDH0fiQ2KSRKn6A_SNPSzm-J48-pcbgR13QFacoMQUfaaJXfK0HvWcm-l1uoLxzWhFLGxuCRZOLJIo7Vazpn8cdAqE_Axg-29eGmu8rZy5-AF2vAq8!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xRxyrNZNUZUrKpJFoQTEgeALslxjljpr114h-HuSiEuQqHocaebNzoKGDjSZT_SGMZIJg37R69e75na93Cp5r9r2Wj6qh_rmst7UUi3hyRFsQZ8wtXKk1Hm32XnQyfD7AuktQofELtNvk7CxTwENWScM7UWIHgujLWI0536yjSD8OB71FWgbh_gXQ0e9j6mISRNXcob9I89rOb1nGH3OGfvYuxFdSc6GSoqZJ3olrckZXRYB6VD--c08A908kw7queHmexX8xQ-0Gdet/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTsMwDIZfJRx2RM46NPWKhhSxMQriQMkFeVnIwlonSywEb09bcWklph0_6ff32wYNNWjCL--QfSBsOn7Ty_eHcrOcr5V8VFV1J5_VU3F_U6wKqebwYgnWoM-EKtlbirRdbR3oiHy49vQRoPbENtFfkzChjY1HMlYg7UUTnM_sTRZ9OLVDrBf5z9NJ34I2oRv_ZqipdSFmMTDxTI60E7ys5fw93dGXrLEPre3VM8kJKceQeLBPWZgDJmd3aI75n0eNB6Y8EsSjei25_Fk07uoXsevbTw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBTsMwDIZfJRx2nJx1aOoVDSliMAriQMkFmTRkYamTpRaCt6etuKyCacdP-v39tkFDDZrw0ztkHwlDzy969XpX3q4WGyXvVVVdy0f1UNxcFutCqgU8WYIN6BOhSg6WIm_XWwc6Ie_mnt4j1J7YZvptEia2KXgkYwVSI0J0vmNvOjGEczvGBpH_OBz0FWgT-_EvhppaF1MnRiaeySPtBM9rOX1Pf_Q5azSxtYN6JjkjdSlmHu1TFmaH2dk3NPtONJbRh3_-dTw35b88aa-eSy6_l8Fd_ADf0hYB/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBTsMwDIZfJRx2RM4KmnpFQ4rYGAVxoOSCoqxk3hInTQ1ib09bcVklph0_6ff32wYNNWgy3-gMYyTje37Xi4_Hcr2Yr5R8UlV1L1_Uc_FwWywLqebw2hCsQJ8JVXKwFHmz3DjQyfDuGukzQo3ETaa_JmFjSB4N2UYY2gofHXaMthNDOIcxNohw37b6DrSN_fgPQ03BxdSJkYln8kQ7wctazt_TH33JGtsYmkE9k5wNdSlmHu1TFtYbDH1_-4X5-M-rTkemPFGkg3oruTzeeHf1C7-m6OA!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_Sjj0ODnr0NQrGlLEYBTEgZILitIsGFonS70J_j1txGVIjB2f9fw9P4OGBjSZA3rDGMh0o37Ry9e76nY5Xyt5r-r6Wj6qh_LmslyVUs3hyRGsQZ8w1XKilGmz2njQ0fDbDGkboEFil-gnSdjQxw4NWScMtaILHgdGO4jJnPpsm0D4vtvpK9A2jOufDA31PsRBZE1cyCPsL3leyuk-Y-lzzmhD7yZ0ITkZGmJInOmFjEEcXMIt2jzIh6SwZyQv_B5b98e_jjnQ_M-JH-q54upr0fmLb1t9wb8!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPC8IwDMW_Sj14lHRTZFeZUPw7xYOzFylz1uiWdlsR_fZuQxAFxVseefklLyAhBknqilo5NKSyWu_kcD8PZkNvKvhSRNGYr8XKnwz80OfCg01KMAX5wxTxhuKXi3ChQVrlTj2ko4EYyaUlPTexxOQ2Q0VJyhQdWGY0Vg6TijXmMm9tDQjPRSFHIBNTj98cxJRrYyvWanJd_ob9kP9t-Z2nDv3PGQeTpw26rkpjWXVC--UPr769iG3ggns_050HhV_LZQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLCsIwEPyVePAoG6uUXkUh-KhVPFhzkVBrXG03sQ2if28rgg-weJthZ2d2FiTEIEldUCuHhlRW8Y30t7Ng6ncngs9FFI34Uiy8cd8belx0YZUSTEA2iCJeu3hFOAw1SKvcoYO0NxAjubSgZxJLTG4zVJSkTNGOZUZj6TApWS0u8oesNsLj-SwHIBNTrV8dxJRrY0v24OTa_MP2i_6X0tynKv3PGTuTp7V1hQpjWXlA-wZ_vORt_oL2JNaBC269TLfu5c-UhA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBPSwMxEMW_Sjx4LJNuS9mrVAj9u4oH11wkbNN02s0km0TRb2-2iLRCS2_vwW_ezBuQUIMk9YlGJXSk2uzf5OR9WS4mw7nga1FVj_xZPBWzcTEtuBjCiyaYg7wCVbxPKcJqujIgvUq7AdLWQY2UdKDfTaxx1reoqNFM0Ya1zmBM2ETWw8EesT4I910nH0A2Lo9_JajJGucjO3pK9_ws9p-9bcv1Prn0LWdsnNV9dFbBeRZ36E8kC7r7wKBtZuOF__zBJ_J8zh_Ea5nK71Fr7n4Ag6ai2Q!!/ |
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/jZFBT8MwDIX_Si4ckbOCpl6nIUWMjYI4UHJBURcyj8ZJkwzBvyctCHVoqnZ7tp4_PycgoQZJ6gONSuhItbl-kfPXdXk3n60EvxdVdcMfxUNxe10sCy5m8KQJViAnTBXvKUXYLDcGpFdpd4n05qBGSjrQ7ybWOOtbVNRopmjLWmcwJmwi683BDrYehPuukwuQjcvjnwlqssb5yIaa0gU_wv4rz9syfU8--pwYW2d1j84qOM_iDv1IsqC7AwZtszeO-zmsjUM253UY8kRmFR1-PuPEM_7NjuQRftyfwvt38Vym8uuqNYtv5Cm2Dw!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwDIZfJTtwRA5lqnqdQIqAsW7aYSUXFLVZFtbYbeqh8fa0iMsmQBx_6fP32wYNBWg0e-8Me0JT93mj0-1ztkonSyVfVJ7P5Zt6TRaPySyRagLvFmEJ-gaUy8GSxPVs7UA3hr_GHj8JCo9sI56bREmhqb3B0gqDlajJ-Y592YkBjuGEDSK_a1v9BLqkfvyXocDgqOnEKSOP5B_tv3hfy-17-qPvWaOiYAf1SGKoRLT8E7ETTGJvsaJ45SeX2eZbfWScHaa1ezgCK_DV3A!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb8IwDIX_SnbgODl0E-oVMSkajBXEgZLLFLVZyNbYJTUI_j0t4sK0Io7v6fOzn0FDDhrNwTvDntBUrd7o0ddHOhsNp0p-qix7k0u1SN5fk0ki1RBWFmEK-g6UyS4lifPJ3IGuDW-fPX4T5B7ZRrxuEgWFuvIGCysMlqIi5xv2RSM6OIYL1gX5n91Oj0EX1I4fGXIMjupGXDTyQN7E_pGPbbnfpy39yBklBdtFDySGUkTL-4iNYBIHiyXFHrvnVT3s_3b9q9Ypp6eXyj2dAcQISdg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNCsIwEIRfJR48ysYqpVdRCP5W8WDNRUKNMdpu0iaKvr2tiKBg8Tjs7Dc7CxwS4CiuWgmvDYqs0lse7mbRNOxOGF2wOB7RFVsG434wDCjrwloiTIA3mGJaU4JyPpwr4Fb4Y0fjwUCi0csSX0kkNbnNtMBUEoF7khmlndepI7W5zJ-2GqRPRcEHwFNTrd88JJgrYx15avRt-oH9kv-lNPepSv9zxt7kska3qbvYKlO6H294j-2ZbSIf3XuZaj0AX-W4zg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLCsIwEPyVePAoG6uUXkUh-KhVPFhzkVBjjLab2ETRv7cVURQUbzPs7MzOAocUOIqzVsJrgyKv-IqH60k0DtsjRqcsSQZ0zmbBsBv0A8rasJAII-A_RAmtXYIy7scKuBV-19K4NZBq9LLERxLJTGFzLTCTROCG5EZp53XmSC0ui7usNtL745H3gGemWr94SLFQxjpy5-ib9M32g_6X8rtPVfqfMzamkLV1k7qTrTKle6EvD3mNn8ge2DLy0bWTq8YNQdGHHw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBisIwEIZfJXvoUSZWKb2KQtC12108WHORUGN2dttJbKLo29uKHhQUjz988_0zAxIKkKQOaFRAS6pq80om63n6mfRngn-JPJ_wH_EdT4fxOOaiDwtNMAP5Asp5Z4mbbJwZkE6F3x7S1kKBFHRD1yZW2tpVqKjUTNGGVdagD1h61sFNfcE6Ef7tdnIEsrTt-DFAQbWxzrNLphDxO-1DfK_l9T3t0e-ssbG17tQR93vXdmof8cbuA5J58o8bB8WNc_9imYb0NKjMxxmt1iUg/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwEER_xZcc0boBVblWRbJoKQFxIPiCLMcYl2Tt2k5F_x67MgeQiHqc0e6b2QUOHXAUR6NFNBbFkPQrX77dN9vlYsPoA2vbW_rEHuu7m3pdU7aAZ4WwAT4z1NJMqf1uvdPAnYgfVwbfLXQGo_JYkoi0oxuMQKmIwJ4MVpsQjQwkD_vxPJZBZn848BVwadP6V4QOR21dIGeNsaK_sH_kZSnz96SjL6nR21FldEXD5FKmChX1dooGdbFO5Kiwt54UO3UI0U8ydwj__OyHBV1ZKtY8y32ylyY2p-tBr74BvXv70w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBbsIwEER_xT3kiNakFcq1AskqLQ2oh6a-IMu4ZiFZm9ig9u_rROUAAsRxpJk3OwsSKpCkDmhVREeqTvpLjpZvxetoOBX8XZTlhC_EPH95ysc5F0P4MARTkDdMJe8oeTsbzyxIr-J6gPTtoEKKpqX_JqZd42tUpA1TtGK1sxgi6sA6c9v0tg6Em91OPoPULsV_IlTUWOcD6zXFjJ9gz-R9Lbf3pNH3nLFyjenQGQ97nzpNyLhXeotk--qwRu-TuPKcYwiqiyG_FZ9FLH4fa_vwB1aejp4!/ |
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/jZCxTsMwEIZfxUtGdG5AVdaqSFYLJSAGghdkOcY9mpzd2FT07XGiMFBFVcZf9_v7fAcSKpCkTmhVREeqSfldLj8ei4flYiv4kyjLe_4invPNXb7OuVjAqyHYgrxSKnlPybvdemdBehX3N0ifDiqkaDoaTUy71jeoSBumqGaNsxgi6sD6ctcOtR6EX8ejXIHULj3_iVBRa50PbMgUM_4PexHnWa7vk5ae843ataZHZzx8--Q0IeNe6QOSHdRhj96nMM7P7GSodh2b6lzeYOKYfxKopgDjfL7EH8RbEYvzbWNXv5rYYxc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBbsIwEER_xT1wRGtCFeWKqGRBS9OKA6kvlWWMu5CsndhF5e-JERxaqRHHkd7OzA5IqECSOqJVER2putcfMv98KZ7zyVLwV1GWT_xdvGWLx2yecTGBtSFYghyASp5csm41X1mQXsWvMdLOQYUUTUfXJKZd42tUpA1TtGW1sxgi6sAS3DUXLBnhvm3lDKR2_flPhIoa63xgF01xxH_Z_pH3pQz_0z99T42ta0yyHvHw7ftME1KXo0ONZP9Z5EambW6kP4hNEYvTtLYPZ20CQ1A!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNawIxEP0ruXgsE9ciexWF4Fe30kO3uUiIMY7dncRNlPrvuxEraFE8vsf7mgEJJUhSB7QqoiNVtfhL9pezfNrvTgR_E0Ux4gvxno1fs2HGRRc-DMEE5ANRwVNK1syHcwvSq7h5QVo7KJGiaejcxLSrfYWKtGGKVqxyFkNEHVgSN_VJloJwu9vJAUjtWvtPhJJq63xgJ0yxw69ib-BzLY_vaY9-ZsbK1SZFd3jY-7bThLTl4FAj2TN5ZBfmzo_-vOlbF-U_r_8Wn3nMj73KDn4BTZrEAw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNqsIwEEZfJS66lIlVpFvxQvC3igtrNpcYY4y2k9hE0be3lXtBBcXlB2fONzPAIQOO4my0CMaiyKu84t3fcTLqtoaMTlma_tA5m8WDTtyPKWvBQiEMgX-AUlpb4nLSn2jgToRd0-DWQmYwqBL_moi0hcuNQKmIwA3JrTY-GOlJDZfFHatFZn888h5waavxS4AMC22dJ_eMIaJP2pf4Xcvne6qjv1ljYwtVqyPqT67qVD6icidKrdZCHvybn_yzkD2y7sCWSUiu7Vw3brdzeC4!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBawIxEIX_Si57lInbInsVhVBbuxUPbnORNKYxNTuJmyj675tdFFRQPD7mzffmDXCogKPYGy2icShs0t98sPwo3gf9CaOfrCzHdMa-8rfXfJRT1oe5QpgAf2AqaUvJm-loqoF7Edc9g78OKoNRNXhKItLV3hqBUhGBK2KdNiEaGUhrburO1oLM33bLh8ClS-uHCBXW2vlAOo0xo1fYG_lcyuM-qfQzZ6xcrVp0RsPOp0wVMirXotHqR8hNEtaTHulmR3IxuPOsMwSqK-89iN-wRRGL44vVw39URxk6/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBisIwEIZfJXvoUSbWRXoVhaC7bpU9WHORkGZjtJ3EJIr79raiBwWLxx---f6ZAQ4FcBQno0U0FkXV5DUfbr6zr2F_xugPy_MJXbJFOv1MxyllffhVCDPgHVBOW0vq5-O5Bu5E3PYM_lkoDEbl8dZEpK1dZQRKRQSWpLLahGhkIC3s6yvWiszucOAj4NI24-cIBdbaukCuGWNCH7RP8b2W7nuao99Zo7S1atUJDUfXdKqQUHf0ciuCItaXyocXf7nzUDzzbs9WWcz-B5X-uACXZ674/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xZccq3UCQrlGqWRBoQH10NQXZDnGuE3WxjYV_H2TqD0AKuI4q9k3OwscauAovo0W0VgUba8_-Gy7zF9m6YLRV1ZVz3TD1tl8mpUZZSm8KYQF8Dumig6UzK_KlQbuRNw_GdxZqA1G5fE3iUjbudYIlIoIbEhrtQnRyEAGs-9G2wAyn4cDL4BL26-fItTYaesCGTXGhF5gr-RjKff79KUfOaOxnRrQCQ1H12eqkFB39HIvgiLWN8rfDv551B8A6hv_9cB9sfc85udJq4sf9xR55g!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNTwIxEP0r9cDRTFkM2SuBpAFcV-KBtRfSlFrrbqdlW4n-e1siByAQjm_yPgc4NMBR7I0W0TgUXcLvfLx5Lpfj4YLRF1bXM7pir8X8qZgWlA3hTSEsgN8g1TS7FH01rTRwL-Lno8EPB43BqHr8TyLSWd8ZgVIRgVvSOW1CNDKQTO7tgZaNzNduxyfApUvynwgNWu18IAeMcUBPbM_gfSm396TR99TYOquy9YCGb58yVcg32RLhvUulbGKFK585KqC5VPiWrctY_o46_fAHpab6RQ!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBTwIxFIT_Si8czSurIXslmDSguBoPrr2YpltKpX0t22Lg39tu9CAI4TiT6TfzChxa4Ci-jBbJeBQ263c--XisHybjBaNPrGnu6Qt7ruZ31ayibAyvCmEB_EKooYVS9cvZUgMPIq1vDK48tAaT6vGniUjvgjUCpSICO2K9NjEZGUkJ926IFZD53G75FLj0-fk-QYtO-xDJoDGN6B_skbyu5fI9-ehrZnTeqYIe0bgLuVPF4skNESH4PMrl1D_WMCvKtep21qA-83W_SGhPkKfWMTJs2Fud6sOt1dNvC2pOZA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xT3kiNaECuVagWRBoSnqocEXZDmuMThrExvU_n0dBAdAII4jzbzZWeBQAUdxMFpE41DYpJd8uJoV78P-lNEPVpZjumCf-eQ1H-WU9eFLIUyBPzCVtKPk7Xw018C9iOuewR8HlcGoWjw1Eekab41AqYjAmlinTYhGBtKZ2-Zo60Bms9vxN-DSpfhvhAob7XwgR40xoxfYK_lcy-M9afQzZ9SuUR06o2HvU6cKGT0orF1L5FrJrU3Fdx5zDkB1E_Bb9l3E4m9g9cs_g6CutQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxZcc0ZqAUK6ISha_oeqhqS_IcowxOGsTu6h9-zqoPZQIxHFWs9_sLHCogKO4GC2icShs0h98slsVy8lwweiGleULfWXbfD7OZzllQ3hTCAvgD0wl7Sh5u56tNXAv4mFgcO-gMhhVi79JRLrGWyNQKiKwJtZpE6KRgXTmtrnaOpA5ns98Cly6tP4VocJGOx_IVWPM6D_sjXwu5XGfVPqZM2rXqA6d0fDpU6YKGb0orF1L5EHJk03B_cmdV_0hoOov9Cb-xN6LWHyPrJ7-ADh3Hd4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLD4IwEIT_Sj1wNFvQEK5Gk0Z8oPEg9mIawFqFXR6N0X8vEC-aaDxOdvabnQUJMUhUN6OVNYQqb_VB-sdlsPDdUPC1iKIZ34qNNx97U48LF3YZQgjyhyniHcWrV9OVBlkqex4aPBHEBm1W4yuJJVSUuVGYZExhynLSprEmaVhnrove1oHMparkBGRC7frdQoyFprJhvUbr8Dfsh_wv5XeftvQ_Z6RUZB3a4Rei-ssL-lF5FfvABo9RrgdPrbrgHw!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLCsIwEPyVePAoG6tIr1IhWB9VPFhzkdDWGG13axtE_94-vCgovQwMOzuzsyAhBInqbrSyhlClFT_IyXHpLiZDX_C1CIIZ34qNMx87nsPFEHYJgg_yjyjgtYtTrLyVBpkrex4YPBGEBm1S4DuJRZTlqVEYJUxhzFLSprQmKlktLrJGVhuZy-0mpyAjqtYfFkLMNOUlazjaPv-w_aLdUv73qUp3OSOmLKmt-_xCVLT44xHtqMH8KvaudZ-jVPdetfgW_w!!/ |