1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_LDoIwEEV_BRcszRSihq3BpPGBaFyI3ZgGC1ZlWqA-Pt9qMC5U4mpeN-fOBQYJMOQXmXMjFfKTnTdssJ0F04E3oWRO43hElnThj3t-6BPqwUogTIC1iGLyoMhDWbIhsFShETcDCRa50rXznNG4RNpaYePrkovAnarsudAnyTEVLkFxdZp116mFOWsnU1XxoPtVFEY5MM3NvisxU5B8AKzlD0D7_zbkd4edKkRtZPpXvJf43YE-0nVQZ5Hpbzp3Acc7fg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9JD4IwEIX_Ch44mqlECVeDSeOCaDyIvZgGClZhWqAuP99iuLnE0-TN8r15wCABhvwmC26kQl5afWD-cRUs_dGCkjWN4xnZ0o03H3uhR-gIdgJhAezHUkw6ijzXNZsCSxUa8TCQYFUo3TovjcYl0tYGe1-X3ARmqrHjSpeSYypcguLu9O2h0wpz1U6umqqje00URgUwzc1pKDFXkLwBrOUXwO__bcjPDiKTfyXLVCVaI1OXdBf6QvdBm0dmchg8AUraDJg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9NT8MwDIb_Si49Ts4qNO06DSliUArisJILilq3eFucNMkGP5-s2gUBExdb_npev6ChAc3mRINJ5Ngccv2qF28Py_vFfKPko6rrW_msnsq7m3JdSjWHF2TYgL6yVMszhXbjqFegW8cJPxM0bAfno5hqToWknANfdAt5Qu5cyGPrD2S4xUIyfohLeyYipqMXvQv2TC9Dta4G0N6k9xlx76D5AciSfwCu_59N_q6AHU1BBByPFNBmH_FfXjtnMSZqC5nPp_Cd4fdqu4x9FXG7-gIMDBiq/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY9Bb8IwDIX_Si49IodqQlwRk7IxuoI4rMtlilq3C2ucNAlsP3-h4jLBEBdHfrG_5wcSKpCkjrpTUVtSferf5exjPX-ZTVeCv4qyfORbscmfH_JlzsUUdkiwAnljqOQnit4Pg1yArC1F_IlQkemsC2zsKWZcp9fT2TfjR6TG-vRtXK8V1Zhxwm92licsYDw41lpvTvTcF8uiA-lU_Jxoai1UF4Bk-Q_g9v0p5HUHbPRYmMfhoD2alCNcU-5I31iDIeo642l9LH8Ylwq4L_E2D20RnvruF4xdZjo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9Bb8IwDIX_Si45IptqQlwRk6IxSpl2oMtlilq3ZKNOSALbz1-KuG2gnaz3bH_PBg01aDZn25tkHZtD1m969r6eP8-mK4UbVVWP-KK2xdNDsSxQTeGVGFag7wxVOFLsx_GoF6Abx4m-E9Q89M5HcdGcJNpcA19zJZ6JWxdye_AHa7ghiUxf4mpPRKR08qJzYRjpRSiXZQ_am7SfWO4c1L8AOfIG4P79-cm_E6i1UMeTz3wKMSNHfnLi4v_j49YNFJNtJOYNiTdI_lPt5rErI-0WP0OtGOI!/ |
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/jZDBTsMwDIZfJZccJ2cVmnZFQwoblII4UHJBUeuWQOtkSTZ4fFy0G93EyfIf6_vsgIEaDNmj6212nuzA_atZvd2v71bLnVYPuqpu1JN-LLZXxaZQegnPSLADc2GoUhPFfez35hpM4ynjd4aaxt6HJH57ylI5rpFOXqmOSK2P_DyGwVlqUCrCL3GKFyJhPgTR-ThO9CKWm7IHE2x-XzjqPNR_AKw8A7i8Px85b8DWQZ0OgfkYEyMnfvbiXM4X_-snWj9iyq6RiklSzRtm88kQPvXLOnVluh36H_qTwPI!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jc_BbgIhEAbgV-HC0QxuGuPV2ITUdrs1Hly5NGR3FqkyIKDt44uNt7abniYzkO-fAQUtKNIXa3S2nvSx9Ds1e3-ZP8-mKyleZdM8irV8q54eqmUl5BQ2SLACNfKpETfFfpxOagGq85TxK0NLzviQ2HdPmQtbaqR7LhcXpN7H8uzC0WrqkAvCT3YfT1jCfA5s8NHd9CrWy9qACjrvJ5YGD-0PoET-AYzvX478PQF7C206h-JjTIV0-mDJsG6vyWD619W9d5iy7bgoGhcjWjjI7TwNdcLt4gq7xnQJ/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO2KhhQY6wriQMkFRa2bhTVOlmSDn0-GdoNVnKznZ33PNihoQZE-WaOz9aTHot_U4n2zfFzM11JsZdPciWf5VD3cVKtKyDm8IMEa1MRQI84U-3E4qFtQnaeMXxlacsaHxH40ZS5sqZEuuVyckHofi-3CaDV1yAXhJ7u0ZyxhPgY2-OjO9CrWq9qACjrvZpYGD-0vQIm8Apjevxz5dwL2Ftp0DIWPMRWk03tLhnU7TQbTtPePj_TeYcq246IkcXGdNuVB2MvXZRrqdD-ab1TVkeQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9Bb8IwDIX_Si49IocKIa6ISdFgXTftQMllilq3eKNOSLJuP5-04saGdnnWs63v2aChAs1moM5EsmxOyR_08v1ptVvOt0o-q7J8kK_qJX9c5Jtcqjm8IcMW9J2lUo4U-jif9Rp0bTniT4SK-866ICbPMZOUqudrbiYH5Mb6NO7diQzXmEnGb3Ftz0TA-OVEa30_0nNfbIoOtDPxOCNuLVQ3gBT5B-D-_enJ3xOwoUmE83agBr2wbjw__OvfxvYYItWZTIhJbjnuU-1XoS0C7tcXpmbaJA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBNT8MwDIb_Si45Ts4qNO2KhhQYlII4UHJBUZN2htbJklDg35NWE5eNiYstf-h5XxsU1KBIj9jphI50n-sXtXq9W9-ullsp7mVVXYlH-VDcXBSbQsglPFmCLagzS5WYKPi236tLUI2jZL8S1DR0zkc215S4wJwDHXS5GC0ZF_J48D1qaiwXZD_Zob1g0aYPz1oXholehHJTdqC8TrsFUuugPgJkyT8A5_3nI08rWINzYD64EY0NzPnJfoQ67TAY5nVI37_T-K83GDfYmLDhIpPncITn4jTev8vndWzLeN13P5t39tI!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY9BT8MwDIX_Si49Ts4qNO06DalioxTEYSUXFDVuMDRO1mSDn09W7QZUXGw92_qeHyhoQbE-k9WJPOsh6xe1er1f71fLXSUfqqa5lU_VY3l3U25LWS3hGRl2oGaOGnmh0PvxqDagOs8JvxK07KwPUUyaUyEp95GvvoU8Ixs_5rULA2nusJCMn-I6XoiI6RRE70d3oZdjva0tqKDT24K499D-AGTLPwDz_-eQvzugoakIp0MgtiIG7KLQbIQ9kcGBGOO_shvvMCbqCplxU5lnho_qsI59HfGw-Qa3M46T/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Si49TnYrmHZFQyoMSkEcKLmgqHVDoHGyJhv8fNJqEgeg4vJa_tDz2gYJDUhWR6NVNI7VkPJnuX653dys812Jd2VdX-JDeV9cnxXbAsscHolhB3JhqMaJYt72e3kBsnUc6TNCw1Y7H8Scc8zQpDjyyTfDI3HnxtS2fjCKW8qQ6UOcyisRKB686N1oJ3oxVttKg_Qqvq4M9w6aH4Bk-Qdgef905O8O1JlZhFXeG9YieGqDUNwJfTAdDYYpQHOOOU4j4V9v6JylEE2bYSLPsojP8Bvv38unTeircDXoL734nJU!/ |
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/jZBNT8MwDIb_Si49TskqqHpFQyoMSkEcKLmgqHWDoXHSJB38fLJqN0bFxZY_9D5-zSVvuSR1QK0iWlJjql9l8XZf3hXbfSUeqqa5Fk_VY357ke9yUW35MxDfc7my1IijCn5Mk7zisrMU4Tvyloy2LrClppgJTNnTiZuJA1BvfRobN6KiDjJB8MVO7Q0LEGfHBuvNUT339a7WXDoV3zdIg-XtL4GE_ENg_f5k8jwBelwCM8o5JM2Cgy4wRT3TM_YwIkHgbXlZMBWIeZhm9GCS2_Cvj_TWQIjYZSJBlrBKysRZkvusXsow1OFm1D97Rmh0/ |
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/jZBNT8MwDIb_Si49TkkrNPWKhlQ2KAVxoOSCotYNhsZJk6zw88mq3WAVF1v-0Pv4NZe85ZLUjFpFtKTGVL_K7dt9ebfND5V4qJrmRjxVj8X-qtgVosr5MxA_cLmy1IiTCn5Mk7zmsrMU4Tvyloy2LrClppgJTNnTmZuJGai3Po2NG1FRB5kg-GLn9oYFiEfHBuvNSb3w9a7WXDoV3zdIg-XtL4GEvCCwfn8y-TcBelwCM8o5JM2Cgy4wRT3TR-xhRILA2zIXDGm22AHzMB3Rg0mOw7--0lsDIWKXiQRawiotExdp7rN6KcNQh9tR_wB2Z5p0/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBNT8MwDED_Si49Ts4qNO2KhlQYKwVxoOSCosYNHq2TNVnh55NVO_FR7WLLTvJebFBQg2I9ktWRHOsu1a9q9bZb36-W20I-FFV1I5-Kx_zuKt_ksljCMzJsQc1cquSJQvvDQV2DahxH_IpQc2-dD2KqOWaSUh747M3kiGzckI5735HmBjPJ-CnO7YUIGI9etG7oT_R8KDelBeV1fF8Qtw7qX4Ck_Acw__805N8GNDQF0Wvvia0IHpsgNBthj2SwI8YAtdFRi1F3ZKbhLlqGcT2GSE0mE38Ks5L04IfEfxQv69CW4baz3xgMeLM!/ |
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/jZBNT8MwDIb_Si49Ts4qmHpFQyoMSkEcKLmgqHUzQ-tkSTb4-WRlN6DaxZa_3sc2KGhAsT6Q0ZEs6yHFr2r1dl_crZabUj6UdX0tn8rH_PYiX-eyXMIzMmxAzTTV8qhC77udugLVWo74FaHh0VgXxBRzzCQl7_nEzeQBubM-lUc3kOYWM8n4KU7phQgY90701o9H9dxX68qAcjpuF8S9heaXQEL-IzC_fzrybwJ2NBkxaueIjQgO2yA0d8LsqcOBGAM0xWUugh7wp2K3wqOzPqaBs_7S2RFDpDaTCTWZWV4mZ3juo3wpQl-Fm8F8Az_smb4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY9NTwIxEIb_Si89kikbQ7gSSBrRdTUeWHoxTTu7Vnenpa3oz7cQbuDG02Q-8jzzgoIWFOmj63V2nvRQ-r1avD0uHxbzrRRPsmk24kU-V_d31boScg6vSLAFNXHUiBPFfRwOagXKeMr4k6GlsfchsXNPmQtXaqSLl4sjkvWxrMcwOE0GuSD8ZpfxjCXMX4F1Po4nehXrdd2DCjq_zxx1HtorQFH-AZj-v4S8bUDroE3ZR2SaLLOGDd6cAxSrxfSv2NaPmLIzXBQcF1O48Cl3y9TVCXerX8Ca-C0!/ |
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/jZDBTsMwDIZfJZccJ2fVNO2KhhQYKwVxoOSCosTtwlonS8Lg8cmm3YDCKXJ-6_tsg4IWFOmj63V2nvRQ6he1fN2u7pbzjRT3smmuxaN8qG4X1boScg5PSLABNdHUiBPFvR0O6gqU8ZTxM0NLY-9DYueaMheuvJEuXi6OSNbHEo9hcJoMckH4wS7fM5YwvwfW-Tie6FWs13UPKui8mznqPLTfAEX5C2B6_rLkzwa0DtqUfUSmyTJr2ODNeYFitZj-CP9xE-tHTNkZLoqLiwncZAhhL59XqavTzdB_AYJKuoU!/ |
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/jZDNTsMwEIRfxRcfq3UjVPWKihRaCAFxIPiCrHhjDMnatd3C4-NEuQFRT6v90XwzCxIakKTO1qhkHak-969y83a_vdusD6V4KOv6RjyVj8X-qtgVolzDMxIcQC4c1WJUsR_Ho7wG2TpK-J2gocE4H9nUU-LC5hpo5nJxRtIu5PXge6uoRS4Iv9g8XrGI6eRZ58Iwqheh2lUGpFfpfWWpc9D8EsjIfwSW_eeQfxNQW2hicgGZIs10y3rXTgEyVWOEJqCZ4oy7-bC3hoYcODs4ea0S6ou-o92AMdmWi0zlYoHKxWVU_1m-bGNXxdve_AD3Nrbv/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY9Ni8IwEIb_Si49ysSyiFdRCOtaq3iw5iIhndZoO4lN6u7PN4o3P9jTMB887zwgoQBJ6mJqFYwl1cR-J0f7xfhnNJwLvhR5PuNrsUq_v9JpysUQNkgwB_nhKOc3ijmez3ICUlsK-BegoLa2zrN7TyHhJtaOHrkJvyCVtovr1jVGkcaEE_6yx3jAPIbescp27Y2edtk0q0E6FQ4DQ5WF4gkQI98APv8fJV8nYGnuGqx3mqHWKqjG1j3-S7e0LfpgdMIjJrq9wLiT2I59lXncTq7zfbJw/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si49Ts4qNO2KhhQYlII4UHJBUeqGQOtkSTr4-WRVbx0TJ8t-1vv8DBIakKSO1qhkHak-929y8_6wvd-s94I_irq-4c_iqby7KnclF2t4QYI9yAtLNT-52M_DQV6D1I4S_iRoaDDORzb1lApucw00cwt-RGpdyPLge6tIY8EJv9k8XrGIafSsc2E4uZeh2lUGpFfpY2Wpc9AsDDLyD4PL9-eQ5wnY2ikGG71mqLVKqndmzKApSwqqxaX2j1e0bsCYrC54RuTcS8T8rvMI_yVet7Gr4m1vfgGtLIfh/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NbsIwEIRfxT3kiNZEFHGtQLKgTVPUQ4MvyEo2qWmyNvZC-_g1iBst4rSa_flmFjRUoMkcbWfYOjJ90hs93b7MnqfjlZKvqiwXcq3e8uUkn-dSjeEdCVagbyyV8kSxu_1eP4GuHTH-MFQ0dM5HcdbEmbSpBrr4ZvKI1LiQxoPvraEaM0n4LS7tkYjIBy9aF4YTPQ_FvOhAe8OfI0utg-oKkCz_AdzOn57828GbwIRBBOzPseNdfzZuwMi2zuT1vf9SH7PYFvy4efgFHAtWfA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9Pb8IwDMW_Si45IpsKIa6ISdFgXTdxoMtliopbsrVOSALbx19A3PijnSw_27_nBxpq0GyOtjPJOjZ97j_09PNltpqOlwpfVVU94bt6K54nxaJANYY1MSxBP1iq8ESxX_u9noNuHCf6TVDz0DkfxbnnJNHmGvjiK_FIvHUhjwffW8MNSWT6ERd5JCKlgxetC8OJXoRyUXagvUm7keXWQX0FyJZ3AI__zyFvO3gTElMQgfrz2xHq3mfyDf0f-bduoJhsI_HqXuIdrv9Wm1lsy0ib-R-twJwo/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZA9T8MwEIb_iheP1bkRqrpWRbIohIAYGrwgK7mkhvjs2E7h5-NU3QqF6T71vO8dKKhBkT6aXifjSA-5flWrt4f1_Wq5k-JRVtWteJZPxd1NsS2EXMILEuxAXVmqxEwx7-OoNqAaRwm_EtRke-cjO9WUuDA5BjrrcnFEal3IY-sHo6lBLgg_2bm9YBHT5Fnngp3pRSi3ZQ_K63RYGOoc1BeALPkL4Lr_fOTPCl6HRBhYwOFkO0IdD8Z7Qz1rXTPZfFcejpMJOOfxX39oncWYTMPFBZ-LP_j-Q-7XsSsj7jffPwAuwQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBNT8MwDIb_Si45Ts4qNO2KhhQYKwVxoOSCojbNwhonTdLBzyeddhuUnfzxWs9rGwTUIFAejZbJOJR9rt_F6mO3flwtt5w98aq6Yy_8uXi4KTYF40t4VQhbEDNDFZso5nMYxC2IxmFS3wlqtNr5SE41JspMjgHPvpQdFbYuZNn63khsFGWovsi5vSBRpdGTzgU70YtQbkoNwsu0XxjsHNQXgGz5B2B-_3zk7w5ehoQqkKD609oR6rg33hvUpHXNaPNdWRxGE9SUX6Ff8afWWRWTaSi78Kdsnv-fDv7A39axK-N9r38AG62H3g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSliUArisJILilo3hDVOmmSDn0827TYYnCw_W-97NihoQZE-WKOz9aTH0r-qxdvD8n4x30jxKJvmVjzLp-ruplpXQs7hBQk2oK4sNeLoYj-mSa1AdZ4yfmVoyRkfEjv1lLmwpUY6c7k4IPU-lrELo9XUIReEn-wsz1jCvA9s8NEd3atYr2sDKuj8PrM0eGgvDAryF4Pr-cuRPxOCjpkwsojjKXaCtiuSJ6apZ0F3O20smTKf9jaiK2emf72i9w5Tth0XFwgu_kaEndwu01An3K6-AaceYLs!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO2KhhQYlII4UHJBUeuGsNZJk2zw88mmXtCgcIrs9_I-26CgBkX6YI1O1pHuc_2iVq9369vVcivFvayqK_EoH4qbi2JTCLmEJyTYgpoxVeKYYt_HUV2Cahwl_ExQ02Ccj-xUU-LC5jfQxOXigNS6kOXB91ZTg1wQfrCpvWAR096zzoXhmF6EclMaUF6nt4WlzkF9FpCRvwTMz5-X_JngdUiEgQXsT2NHqJvccsQ0tczrZqeNJZP1cW8DDnnNbDGY_-ieTdbv4j_u1LoBY7INF2d8Lv7kczHH9zv5vI5dGa978wVj-yVa/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBb8IwDIX_Si45IodqQlwRk6LBum7agS6XKWrd4tE4IQlsP38FcWNjO1nPtr73bDBQg2F7pN5m8myHUb-Z2fvjfD2brrR60lV1r170c_FwVywLpafwigwrMDeWKnWi0Md-bxZgGs8ZvzLU7HofkjhrzlLRWCNffKU6Irc-jmMXBrLcoFSMn-LSnoiE-RBE56M70YtYLsseTLB5OyHuPNRXgNHyF8Dt_OORPzsEGzNjFBGHc-wEtcPYbC23lFAE2-yIe9EfqMWBGNO__tB6hylTI9UVX6o_-GGnN_PUlQk3i2_80KQZ/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49TskqNO2KhlQYKwVxoOSCotbNvDVOmqSDn0827YK2VZws-1nvfTaXvOaS1AG1imhJ9an_lIuvzfJ5MV8X4qWoqgfxVrzmT3f5KhfFnL8D8TWXE0uVOLrgbhjkPZeNpQg_kddktHWBnXqKmcBUPZ1zM3EAaq1PsnE9KmogEwTf7DyesQBxdKyz3hzdc1-uSs2lU3E7Q-osry8MUuQNg2n-dOT1BKd8JPDMQ3_CDrw24JutohYDMKeaPZJmesQWeiS4oXsYRvRg0hfCvz7VWgMhYpOJC4JMTBNc1_8QuH3xsQxdGR57_Qtii47N/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBNTwIxEIb_Si89kikbQ7gSTBrBdTUeWHsxdXd2qbTT0lb051sIN5Rwmrzz8T4zAwpaUKQPZtTZeNK26Dc1e3-cr2fTlRRPsmnuxYt8rh7uqmUl5BRekWAF6kpTI44u5nO_VwtQnaeMPxlacqMPiZ00ZS5MiZHOXC4OSL2PpeyCNZo65ILwm53TE5YwfwU2-OiO7lWsl_UIKui8nRgaPLQXBgX5j8H1_cuRfxOCjpkwsoj2tHaC1mHstpp6k5Bl0-0wGxpZSTCrP9AWcdMveu8wlXkuLhhc3MAIO7mZp6FOuFn8AsyRnLo!/ |
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/jZDBTsMwEER_xZdIcIjsRqjqFRUpUAgBcSD4UrnJxjVx1q7tFPr3OFFvhdKTNbPemWdTTivKUeyVFEEZFDrqDz5fPy0e57NVzp7zsrxjr_lL9nCTLTOWz-gbIF1RfuZSycYU9bnb8VvKa4MBvgOtsJfGejJpDAlT8XR47E3YHrAxLo57q5XAGhKG8EWOdko8hMGS1rh-TM9csSwk5VaEbaqwNbQ6CYiVfwSc54-P_L3BChcQHHGgJ2xPqx5cvRXYKA8kqLqDoFCSaBAtNqCjiGvg0smyRh9aPRhnhO4Omvhh48NI6smVbYW_vujfGtODj10JO-FJ2P88ce1yHtvl7wvfFv5eyx-mtMOU/ |
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/jVDBTsMwDP2VXHqcnFVo2hUNKTDoCuJAyQVlrZtlS50sCYPPJ5t2G4yerGc_v_dskNCAJHUwWiXjSNmM3-Xs42n-OJsuBV-Jur7jL-K5fLgpFyUXU3hFgiXIK6SaH1XMdr-XtyBbRwm_EzQ0aOcjO2FKBTe5Bjr7FvyA1LmQx4O3RlGLBSf8Yuf2hEVMn571LgxH9TJUi0qD9CptJoZ6B82FQLb8Q-B6_nzk7w5ehUQYWEB7ih2hGTC0G0WdiciSaXeYDGmWG8yqNdoMxnFG_KtzA8a8X_CLHAX_32MMB_xOvM1jX8V7q38AbEhr9Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTsMwDIZfJZccJ2cVmnZFQwoMuoI4UHJBoXW7bKmTJdng8cmmiUthcIp-O_o-26CgBkX6YHqdjCNtc35Vs7eH-f1supRiJavqRjzJx-LuqlgUQk7hGQmWoC58qsSRYja7nboG1ThK-JmgpqF3PrJTpsSFyW-gs5eLA1LrQm4P3hpNDXJB-MHO5QmLmPaedS4MR3oRykXZg_I6rSeGOgf1CJCVvwAuz5-X_NngdUiEgQW0p7Ej1AOGZq2pNRFZMs0Wk6Ge5QKz-h1tDlB3-_CdmG7Sv67TugFjJnIxsnLxt5WLkdVv5cs8dmW8tf0XhWW3zQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si89kikbQ7gSTBrBdTUeWHsxtUyXyu60tBX5-RbCDd14mryZyffeDChoQZE-uk5n50n3Rb-p2fvjfD2brqR4kk1zL17kc_VwVy0rIafwigQrUCNLjThT3OfhoBagjKeMpwwtDZ0PiV00ZS5cqZGuvlwckbY-lvEQeqfJIBeE3-zanrCE-Ssw6-NwplexXtYdqKDzbuLIemhvAMXyD8B4_nLk7w5Bx0wYWcT-EjtBi6eAlJB5awufmZ2OHX5os0__-sHWD5iyM1zcsLkYYYe93MyTrRNuFj-1vJIA/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLT8MwDID_Si49Ts4qNO2KhlQYlIE4UHJBWeZ2YY2TxdnYzyeddttDnCw_9H22QUEDivTedjpZT7rP-ZeafL9MnyfjeSVfq8XiQb5Xb-XTXTkrZTWGDySYg7oxtJADxf5st-oelPGU8JCgIdf5wOKYUyqkzTHSyVvIPdLKx9x2obeaDBaS8FecyiPBmHZBtD66gV7GelZ3oIJO65Gl1kNzBsjKK4Db--cjLxuCjokwioj9cW2GBg8BiVH4ts18YdY6drjUZsOD3TpNwulodiw4-Yj8r8-svENO1hTyzFjI68bhYReMYVN9Trmt-bHv_gCzX4mq/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNTwIxEED_Si89kikbQ7gaTFaBdTUeXHsxtcyWyu602xbEf28hXAxCPE3mI-_NDEhoQJLaWaOSdaS6nL_JyftyupiM56V4LOv6TjyXT8XDTTErRDmGFySYg7wyVIsDxX4Og7wFqR0l3CdoqDfOR3bMKXFhcwx08nKxQ1q5kNu976wijVwQfrFTecQipq1nrQv9gV6EalYZkF6l9chS66A5A2TlBcD1_fORfxu8CokwsIDdce0IDe49UkTm2jbzmV6rYPBD6U3u6U7ZnlkatjZ8_-slK9djTFZzcabi4rKKi98qvylfp7Gt4n1nfgBm7DVk/ |
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/jZBLTwIxEID_Si89kikbQ7gaTKroshoPrr2YssyWwu60tBX5-ZbHDdl4mswj3zczoKAGRXpvjU7Wke5y_qkmXy_T58l4LsVCVtWDeJOvxdNdMSuEHMM7EsxBDQxV4kixm91O3YNqHCU8JKipN85HdsopcWFzDHTxcrFHWrmQ273vrKYGuSD8YZfyiEVM3561LvRHehHKWWlAeZ3WI0utg_oKkJU3AMP75yP_NngdEmFgAbvT2hFqPHikiMy1beazZq2DwaVutvFsH-r_40cr12NMtuHiys3Fbfb5dQNuv5Uf09iW8bEzv1Ja31M!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT8MwDIX_Si45TvYqNO06DSliWymIw0ouKOrcktE6aRIGP5902m0wcbKebX3vPdBQg2Zzsp1J1rHps37Vi7fdcruYbxQ-qqq6x2f1VDzcFesC1RxeiGED-sZThRPFHsdRr0A3jhN9J6h56JyP4qw5SbR5Br74SjwRH1zI58H31nBDEpm-xGU9E5HSpxetC8NEL0K5LjvQ3qT3meXWQX0FyJZ_AG7nzyV_d_AmJKYgAvXn2BHq1oz_KntwA8VkG4lXEIkTxH-o_TK2ZaT96ge_Ha7b/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9BT8MwDIX_Si45TvYqNO2KhhQYKwVxoOSCos4tGa2TJmHw88mq3gYTl2c92_qeDRpq0GyOtjPJOjZ99q969bZb36-WW4UPqqpu8Ek9FndXxaZAtYRnYtiCvrBU4YliD-Oor0E3jhN9J6h56JyPYvKcJNpcA8-5Eo_EexfyePC9NdyQRKYvMbcXIlL69KJ1YTjRi1Buyg60N-l9Ybl1UJ8BcuQfgMv35yd_T_AmJKYgAvXT2RHq1oyz_OPjvRsoJttIPCNJzJBJwH-ol3Vsy3jbdz_n4E7y/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BTwIxEIX_Si89khk2hHAlmDSi62o4sPZi6jK7VHenpS3gz7cQ4gUlniZvZvK990BDDZrNwXYmWcemz_pVT98eZw_T8VLhk6qqO3xRz8X9pFgUqMawIoYl6BtPFZ4o9mO303PQjeNEXwlqHjrnozhrThJtnoEvvhIPxBsX8nnwvTXckESmo7isRyJS2nvRujCc6EUoF2UH2pu0HVluHdRXgGz5B-B2_lzydwdvQmIKIlB_jh2hPtK7ZRPivxpv3EAx2UbiFUniD8l_qvUstmWk9fwbLNONnQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BT8MwDIX_Si45TvYqNO2KhhQYKwVxoOSCss7tAq2TJWHj55NNQwgNJk72s63v-YGGGjSbre1Mso5Nn_WznrwspreT8VzhnaqqK3xQ98XNRTErUI3hkRjmoM8cVbin2NfNRl-Cbhwn-khQ89A5H8VBc5Jocw189JW4JV65kNeD763hhiQy7cRxPBKR0rsXrQvDnl6EclZ2oL1J65Hl1kF9AsiWfwDO_59D_u7gTUhMQQTqD29HqHe0tGzCj-4f2VduoJhsI_GEKfGL9N2Bf1NP09iW8brvPgH4Ekij/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBLb8IwDID_Si49IocKIa4IpAhYKYgDJZcpKm6XrXVCEmA_fwF6mMRDnCw_9H22QUIBktRJ1ypoQ6qJ-U4OPz9Gi2F_LvhS5PmUr8UqnQ3SScpFHzZIMAf5YijnF4r-PhzkGGRpKOBvgILa2ljPrjmFhOsYHXXehJ-Q9sbFdmsbrajEhBOeWVfuMY_haFllXHuhpy6bZDVIq8JXT1NloLgDROUTwOv945GPDVa5QOiYw-a6tr8ZGhvpneZf640X7E2LPugy4Xfo2_WP0fZHbEe-yjxux389P-E4/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_LbsIwEEV_JV1kGY2JALGtQLKAhhR10eANsoITTJOxsQfK52MQKx4Rq9Gdx7l3QEABAuVR15K0QdkEvRLD9ddoPuzNOFvwPJ-wJf9Op_10nDLegx-FMAPRsZSzC0Xv9nvxCaI0SOpEUGBbG-ujq0aKmQ7V4c03ZkeFG-PCuLWNlliqmKH6j27tJPKKDjaqjGsv9NRl46wGYSVtE42VgeIBECxfALrzhyefO5CT6K1xdA391pMb0ypPuozZ3bH9478jX2U0WH2cAaAlKfQ!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSlioxTEYSUXFLq0NaxOlniDn0867YKAaSfr2db7ng0GajBkj9hZRk92l_WLmb3ez9ez6UqrB11Vt-pJPxZ3N8WyUHoKz45gBebCUqVGF3zf780CTOOJ3RdDTUPnQxInTSwV5hrpzJXq6GjrYx4PYYeWGicVuU9xbk9EcnwIovVxGN2LWC7LDkyw3E-QWg_1L4OM_Mfgcv585N8EjpZS8JFPoaFuRC-if0NKnkTqMQSkTmTJ8dCMK-mqR2z94BJjI9VPgFRXAMKH3sxTWya3WXwDDDHI-A!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBb8IwDIX_Si49IocKIa6ISdEYpZt2oMtlitq0BKgdEsP28xcYF9iGdrKebX3v2aChAo3m6DrDjtDskn7T4_fF5Gk8nCu5VGX5IF_Uc_44yme5VEN4tQhz0HeWSnmiuM1-r6ega0K2nwwV9h35KM4aOZMu1YAX30weLTYU0rj3O2ewtplE-yEu7YGIlg9etBT6Ez0PxazoQHvD64HDlqD6AUiWfwDu509H_u7AwWD0FPgc-laLdFCg5lB_D__xgYZ6G9nVmbwm3eprst-q1SS2RbSr6RcdMf6M/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSli0BXEYSUXFLVpFtY6WeIOfj7ptAsCpp2sZ1vvezYoqEGhPjmryXnUfdZvavH-tHxczDdSbGVV3YsX-Vw83BXrQsg5vBqEDagrS5WYXNzH8ahWoBqPZL4IahysD4mdNRIXLteIFy4XJ4Otj3k8hN5pbAwXaD7ZpT1jydAYWOfjMLkXsVyXFlTQtJ857DzUvwwy8h-D6_nzkX8TKGpMwUc6h4baGjRR9yz6kRxaprFlae9CmITDRHFsps100z9aP5hEruHiJ4eL2znhIHfL1JXJ7Fbf3YaF8g!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSlirBTEYSUXFLVuyWidLDED_j3ZtAsCKk7Ws63vPRsM1GDIHl1v2XmyQ9ZPZvG8Xd4u5hut7nRVXasHfV_cXBXrQuk5PCLBBszEUqVOFLc_HMwKTOOJ8YOhprH3IYmzJpbK5Rrp4ivVEan1MY_HMDhLDUpF-C4u7ZlIyG9BdD6OJ3oRy3XZgwmWX2aOOg_1D0C2_AMwnT8f-bsDR0sp-Mjn0FAn9hGFpVZ0tnGD409h2zZiSpj-9YLWj5jYNVJ9R0s1iQ6verdMXZlwt_oCDy0uJQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSliUArisJILitq0M6xOFofBzyetdkHA2Ml6tvW9Z4OBGgzZI_Y2oSe7z_rZLF7ulreL-Uare11V1-pRPxQ3V8W6UHoOT45gA-bMUqVGCr4eDmYFpvGU3GeCmobeBxaTpiQV5hrp5CvV0VHrYx4PYY-WGicVuQ9xas8Eu_QeROfjMNKLWK7LHkywaTdD6jzUPwDZ8g_A-fz5yN8dUrTEwcc0hYaadxgCUi9a1yHh2GRhqZ1M-KIntH5wnLCR6jtcqn_g4U1vl9yV7LarL739INI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSliUArisJILitq0M7ROlniDn0867YKAaSfL9tP7ng0GajBkj9hbRk92yP2rWbw9LO8X841Wj7qqbtWzfirubop1ofQcXhzBBswFUaUmF3zf780KTOOJ3RdDTWPvQxKnnlgqzDXSmSvV0VHrY16PYUBLjZOK3Kc4j2ciOT4E0fk4Tu5FLNdlDyZY3s2QOg_1L4OM_Mfgcv585N8EjpZS8JFPoaHOpyQ_YGs5A9IOQ0DqBVLieGgmSbrqEa0fXWJspPoJkOoKQPjQ22XqyuS2q2_3LSmB/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DaliUArisJILilq3MzROloSB-PWk0y4ImHaynm2979mgoQHN5kCDSeTYjFk_68XL3fJ2Md-U6r6s62v1WD4UN1fFulDlHJ6QYQP6zFKtJhd63e_1CnTrOOFngobt4HwUR81JKso18Ikr1QG5cyGPrR_JcItSMX6IU3smIqZ3L3oX7ORehGpdDaC9SbsZce-g-WWQkf8YnM-fj_ybkILh6F1Ix9DQxB15TzwI4glrMbRkRpHXOhRfjjFe9IjOWYyJWql-AqS6AODfyu0y9lXE7eobYkHwbw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MwDIX_Si49Ts4qNO06DaliUArisJILilo3C7ROlrhjP5902gUBEztZz7be92xQUIMifbBGs3Wk-6Rf1eLtYXm_mG8K-VhU1a18Lp7yu5t8nctiDi9IsAF1YamSk4t93-_VClTjiPHIUNNgnI_ipIkzaVMNdOZm8oDUupDGg--tpgYzSfgpzu2ZiMijF50Lw-Seh3JdGlBe825mqXNQ_zBIyD8MLudPR_5O4KApehf4FBrqDls8ChPcSG3i9j02LOLOem_JCEuRw9hMq_FfD2ndgJFtk8nvoExeAfIfxXYZuzLidvUFyxjyaw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9Bb8IwDIX_Si45IptqQlwRSNFgXTftQMllikraZbROSDzGzycgLmgb2sl6tvW990BDDZrMwXWGnSfTZ73Rk_en6WoyXip8VlW1wFf1Ujw-FPMC1RjeLMES9J2nCs8U97nf6xnoxhPbI0NNQ-dDEhdNLNHlGenqK_FgaetjPg-hd4YaK5Hst7iuRyJZ_gqi9XE404tYzssOdDD8MXLUeqh_ALLlH4D7-XPJ3x04GkrBR76EhroxMTobRe9ol_7VeesHm9g1Em9ZEm9ZYafW09SWya5nJ4L3Hy4!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Si49IodqQlwRk6Ixum7agS6XKQtuCVAnJB7bz19AXGAb4mQ92_res0FDA5rM3nWGnSezzfpNj97n48fRcKbkk6rre_minsuHu3JaSjWEVySYgb6yVMsDxa13Oz0BbT0xfjM01Hc-JHHUxIV0uUY6-RZyj7T0MY_7sHWGLBaS8Euc2gORkD-DaH3sD_QyVtOqAx0MrwaOWg_NL0C2_AdwPX8-8m8HjoZS8JGPoS-1sCsTO_wwdpNuesDS95jY2UKegy71GThs1GKc2irhYvIDIx-IQg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb8IwDIX_Si49IodqQlwRk6Ixum7agS6XKUvdEmidkHhsP38FcRljiJP1bOt7zwYNFWgye9cadp5MN-g3PXlfTh8n44WST6os7-WLes4f7vJ5LtUYXpFgAfrKUikPFLfZ7fQMtPXE-M1QUd_6kMRRE2fSDTXSyTeTe6Tax2Hch84ZsphJwi9xao9EQv4MovGxP9DzWMyLFnQwvB45ajxUfwCD5T-A6_mHIy87cDSUgo98DH2uhV2b2OKHsdskamTjupv-UPseEzubyd-8c32JH7ZqNU1NkXA1-wFqAvc_/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb8IwDIX_Si49IocKIa6ISdGAUqYd6HKZopIWb42TJoFt_34BcVm3IU7Ws63vPRskVCBJnbBVES2pLukXOX1dz1bT8VLwjSjLB_4ktvnjJF_kXIzhWRMsQd5YKvmZgm99L-cga0tRf0aoyLTWBXbRFDOOqXq6-mb8pGlvfRob16GiWmec9Ae7tkcs6Hh0rLHenOm5LxZFC9KpeBghNRaqX4Bk-Q_gdv505N8O0SsKzvp4CT3UrO4UGobUH9F_3fWCvTU6RKwz_hM11AO0exe7WWiKoHfzb-Cp2OU!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_Si49Ts4qNO06DSliUArisJILito0GFY7S9LBzyerdkHA2Ml6tvW9Z4OGBjSZAzqTkMnssn7Wi5e75e1ivlHyXtX1tXxUD-XNVbkupZrDkyXYgD6zVMsjBd_2e70C3TIl-5mgocGxj2LSlAqJuQY6-RbyYKnjkMeD36Gh1haS7Ic4tWci2jR60XMYjvQyVOvKgfYmvc6QeobmByBb_gE4nz8f-btDCoai55Cm0NB4zvSAPbZTQxjqROAxITnhRuzsRX_oeLAxYVvI7_xC_s_372q7jH0V7Xb1Bdf3w1w!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_JCsIwEIZfJR56lIlFxasoBJdaxYM1FwltWqN2EpO4PL5RxIsLnmb__vmBQwYcxVlVwiuN4hDqNe9upr1JtzVmdMbSdEgXbB6P2vEgpqwFS4kwBv5jKaV3itodj7wPPNfo5dVDhnWljSOPGn1EVYgWn7oRPUsstA3j2hyUwFxGFOWFPNtN4qQ_GVJqW9_psU0GSQXcCL9tKiw1ZG-AIPkF8Pv_YPKzQmG1IW6rzF_-Cl1L51Uested2bNVz5WJ76wbNwZygM4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_LCsIwEPyVXHqUjUXEqygEH7WKB2suEtq0Ru0mJvHx-UZRUHzgaWf2MbMDHDLgKI6qEl5pFLvAl7y9GndG7eaQ0QlL0z6dsWk8aMW9mLImzCXCEPiPpZReVdRmv-dd4LlGL88eMqwrbRy5cfQRVaFavPtG9Cix0DaMa7NTAnMZUZQncm83iJP-YEipbX1Vj23SSyrgRvh1Q2GpIXsTCJZfBH7_H0J-diisNsStlXmBf0QtdC2dV3lAj7snCGbLFh1XJk4uuhe2jPjg/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NTsMwEIRfxZccq3UjVPVaFcmiEALi0OALspJNulCvHdstPD4uKlIRUPW0sz_6Zgc0NKDZ7GkwiRybbe6f9ezlbn47m66UvFd1fS0f1UN5c1UuS6mm8IQMK9Bnjmp5oNDrOOoF6NZxwo8EDdvB-Si-ek6FpFwDH30LuUfuXMhr67dkuMVCMr6L43giIqadF70L9kAvQ7WsBtDepM2EuHfQ_AJky38A5__PIf926ILzIm7In0gRcNxRQJszxYtyd85iTNRm9Q05kT95_k2t57GvIq4Xn8gvL1c!/ |
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/hZDBTsMwEER_xZccq3UjVPWKimQohIA4EHxBVrJJDfHasZ3C5-OWIgUB4eTZsTXPsyChAklqrzsVtSXVp_lJrp5v1ter5VbwW1GWF_xe3OVXZ_km52IJD0iwBTnzqOSHFP0yDPIcZG0p4nuEikxnXWDHmWLGdTo9nbgZ3yM11qdr43qtqMaME76xk71gAePoWGu9OaTnvtgUHUin4m6hqbVQ_QhIyD8C5v-fSv5OaLx1LOy0m0jmcRi1R5M6hamfypnAFDXMOvTHmoEZRePnkv9dT2MNhqjrpL4yJ_IbdurPYd2reFyHtgiXffcBoVZJOg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwEER_xRxyRGsiQFwRSFaBkKIeGnxBVuKkbvHa2Fvo59eg3EoRp9Xsrt7MgIQKJKqz6RQZh-qY9F5OD5vZejpaCb4VZbnkO_Gav4zzRc7FCN40wgrkg6eSXynm83SSc5C1Q9I_BBXazvnIbhop4ybNgL1vxs8aGxfS2fqjUVjrjKO-sH49ZFHTt2etC_ZKz0OxKDqQXtHH0GDroPoDSJb_AB7nTyXvO6BtWEiUgJGR68lPdW2c1ZFMnTrdZfgv8T6LbUGT_eAXyAD02g!!/ |
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_Si49IodqQr0ikCIKXUE70OWCojbtwoiTJhnw8xdQb1DEyfKz9T0_A4cKOIqz6kRQBsUp9t98dthk69k0Z_STleWS7tg2XX2ki5SyKXxJhBz4i6WS3ijq2Pd8Drw2GOQ1QIW6M9aTe48hoSpWh4NvQs8SG-PiWNuTEljLhKK8kEGeEC_DnyWtcfpGT12xKDrgVoSficLWQPUAiJYjgNf3x5DPHVA3xEWKQ0-CGcij8hsvaIyWPqg6Rn3GGJHB_rJ95tvCy_38H6Zx30o!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_LDoIwEEV_BRcszVSixq3RpPGBaFwI3ZgGC1ZlWmlFP99iiBuVuJrceZw7FxjEwJBXMudWKuQXpxM23C9Hi2FvTsmKRtGUbOg6mPWDSUBoD7YCYQ6sZSkiNUWerlc2BpYqtOJhIcYiV9p4L43WJ9LVEhtfn1QCD6p040JfJMdU-ATF3WvaXc8Ie9NepsqipgdlOAlzYJrbY1dipiD-ADjLH4D2_13I7w7mph1amL_iHVQhjJWpT95n-kx3I5OFdpB0nuqgjtc!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_LCsIwEEV_pZsuZWIRcSsKwWqt4sKajYQ6rVE7iU18fL5RFAUfuJo7r3NnQEAGguRRldIpTXLn84VoL0edYbsZczbmadpnUz6JBq2oFzHehBkSxCB-DKXsSlGb_V50QeSaHJ4dZFSV2tjglpMLmfKxprtvyI5IK137dmV2SlKOISM8BfdyI7DoDiYodF1d6VGd9JIShJFu3VBUaMjeAN7yC-D3_f7Jzw72YDwa7av649GVrtA6lYfssfZUYLZ83rFFYnHevQB8F4tD/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bb8IwDIX_Si85IpsKIa4IpGiwUqYdKLlMUXG7AHVCkrL9fAKC0za0k_Vsv-_ZoKACxfpsWh2NZX1MeqvGH6-T5Xi4kLiSZTnHN7nOX0b5LEc5hHdiWIB6slTilWL2p5OagqotR_qOUHHXWheym-Yo0KTq-Z4r8Ey8sz6NO3c0mmsSyPSV3duDLFDsXdZY313puS9mRQvK6fg5MNxYqH4AUuQfgOf3pyd_Twi9S2gKUHnbR8Ptv_7c2Y5CNLXAh1_gw-8OcjMJTRFoM70AHqUTjw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsMwDIZfJZccJ2fVNO06DSmwUcrEgZILiro0y2idLEkHvD0pyk5AxcnyH-v77ICAGgTKi9EyGouyS_2LWL7er3bL-ZazB15VN2zPH4u7RbEpGJ_Dk0LYgpgYqthIMafzWaxBNBaj-ohQY6-tC-S7x0iZSdVj9lJ2UXiwPj33rjMSG0UZqneS4xkJKg6OtNb3I73w5abUIJyMx5nB1kL9A5CUfwCm909H_m4Ig0toFaD2dogGdY4-r5IcE4Mh-qEZTwv_-ouD7VWIpqHs6qAsw3I07XBv_HkV2jLcdvoLDOcYRg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9BT8MwDIX_Si45TvYqNO06DSliUArisJILilq3M1udrMkGP58MjRNj4mQ92_ree2ChBivuyL1L7MXtsn61s7eH-f1sujL4aKrqFp_NU3F3UywLNFN4IYEV2CtPFZ4o_L7f2wXYxkuizwS1DL0PUX1rSRo5z1HOvhqPJK0f83kIO3bSkEahD3VeT1SkdAiq8-NwohdjuSx7sMGlzYSl81D_AmTLPwDX8-eSlx3iIWQ0RaiDa7YsvXLSqrjhELL4V-nWDxQTNxp_YBovwsLWrOexKyOtF18aoVNJ/ |
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/jZBBT8MgGIb_CheOy8cas-xqZoKb1mo8WLkY0lKGKx8M2NR_L126k3XZiby8X56HDxBQg0B5NFom41D2Ob-Lxcfj8mEx33D2xKvqjr3w52J9U6wKxufwqhA2IC4MVWygmM_9XtyCaBwm9Z2gRqudj-SUMVFm8hlw9FJ2VNi6kGvreyOxUZSh-iLj9YxElQ6edC7YgV6EclVqEF6m7cxg56D-A8jKfwCX35-XnDbEg89oFaH2stkZ1ERiS-LWeJ_D2P-cjVMzZAAFe1r6qk9qnVUxmYays5yyKfDYXy_3O_62jF0Z73v9C__m_uU!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9Lj8IwDIT_Si89IocKIa4IpIhHt4s4UHJBUXGLd6kTmtDdn0-K4MRDnKyxrW9mQEEOinVLlfZkWB-D3qrhbjlaDPtzKb5klk3FSn4ns0EySYTswxoZ5qDePGWio9DP6aTGoArDHv895FxXxrroqtnHgsJs-OYbixZ5b5pwru2RNBcYC8a_6LbuRQ792UalaeqOnjTpJK1AWe0PPeLSQP4ACJYvAO_zh5LPHdzZBjQ6yIlbQwVx9VHTvanReSpicSd07e8E-ys3I1emDjfjC6AibyY!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8MwDIX_Si49Ts4qNO06DSmwrZSJAyUXFHVp8NY6WZMV-PekKEiTYBMny8_W9_wMEiqQpAY0KqAl1cb-Rc5eN_P1bLoS_EGU5S3fisf8_iZf5lxM4UkTrEBeWSr5SMH98SgXIGtLQX8EqKgz1nn23VPIOMbaU_LN-KBpZ_s47lyLimqdcdLvLMkT5nU4OdbYvhvpeV8sCwPSqfA2QWosVL8A0fIC4Pr9MeTfDv7kIlp7qJAGizWSSeInO1P-kX1nO-0D1hn_YY7_SIQknjPdQTzPfVP4u9Z8ATSBMSc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9BTwIxEIX_yl56JDNsDOFKMGlElsV4YO3F1DK7FNhpaQv68y0GExOVcJq8mcn33gMFDSjWJ9vpZB3rfdYvavQ6Hz-OhjOJC1nX9_gkl-XDXTktUQ7hmRhmoK481Xim2O3hoCagjONEHwka7jvnY_GlOQm0eQa--Ao8Ea9dyOfe761mQwKZ3ovLelBESkdftC70Z3oZqmnVgfI6bQaWWwfNL0C2_AdwPX8u-bdDPPqMpgiN2ejQ0Zs2u3hT17XrKSZrBH4zBP5k-J1cjWNbRVpNPgHeIM8F/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8MwDIX_Si45TvYqNO2KhhQYKwVxoOSCsizNsrVO1mQD_j0pGhIINnGynp_1PdsgoQZJ6uCsSs6TarN-lpOXxfR2Mp4LvBNVdYUP4r64uShmBYoxPBqCOcgzQxUOFLfZ7eQlSO0pmbcENXXWh8g-NSWOLteejrkcD4ZWvs92F1qnSBuOZF7ZsT1i0aR9YI3vu4Fe9OWstCCDSuuRo8ZD_QuQI08Azu-fj_w7Ie5DRpsItV6r3pql0tss2jDQB--d_TD-8YSV70xMTnP8gnP8xuB4Ch624mkamzJet_YDIPguYw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_NbsIwEIRfxRcf0ZqoQlwRlaxS0rTqgdSXyko2wZSsjdehffyail76gzitZnf1zQwYqMGQPbreJufJ7rN-MbPX9fx-Nl1p9aCr6lY96cfi7qZYFkpP4RkJVmAuPFXqRHG7w8EswDSeEn4kqGnofWDxpSlJ5fKMdPaV6ojU-pjPQ9g7Sw1KRfguzuuJYExjEJ2Pw4lexHJZ9mCCTduJo85D_QuQLf8BXM6fS_7twGPIaGSowxibrWUUPrYY-aq-rR-Qk2uk-uZI9ZMT3vRmzl3JuFl8AjedqeU!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT8MwDIX_Si45TvYqNO2KhhQYlII4UHJBUet2gdbJknTw88nQuLAxcbLes_U926ChBs1mZ3uTrGMzZP2iF693y9vFfK3wXlXVFT6qh-LmolgVqObwRAxr0GeGKtxT7Nt2qy9BN44TfSaoeeydj-Jbc5Jocw18yJW4I25dyO3RD9ZwQxKZPsTBnolIafKic2Hc04tQrsoetDdpM7PcOaiPADnyD8D5_fORpxPi5DOaItR-Cs3GRBIutBROGf94QOtGisk2En_AEn9xjgzw7-p5GbsyXg_9FyfP320!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_NbsIwEIRfxZcc0ZoIIa6ISlaBNK04kPpSWckmuOBdExvo49ep6KU_iNNqZlff7ICGCjSZs-1MtEzmkPSrnr6tZ6vpeKnkkyrLB_minvPHSb7IpRrDBgmWoG8clXKg2PfjUc9B10wRPyJU5Dr2QXxpipm0afZ0zc3kGanhPq2dP1hDNWaS8CKu9kgEjCcvWu7dQM_7YlF0oL2Ju5GllqH6BUiR_wBu_59K_p0QTj6hMUDVcL0XxntOJVxqE-5q3LDDEG2dyW_S4P0k-b3azkJbBNzOPwHlb85B/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBbgIhFEV_hc0szcNJY9wam9DajqPpolM2DQEGqcMDB8b288s0dqPWdEXehZzzLsChAY7iaI1I1qPo8vzGZ-_P86fZdMXomtX1Pd2yTfl4Vy5LyqbwohFWwG88qulIsR-HA18Alx6T_krQoDM-RPIzYyqozWePJ29BjxqV7_O1C50VKHVBUX-SUzwhUachkNb3bqSXfbWsDPAg0m5isfXQXACy8g_A7f1zyeuGOISM1hEa5eWeiBB8LuFymysREahIlDuths6i-deXKO90TFYW9Fc1Zmeqy-hcFfbsdR7bKj505htwzxM9/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_JCsIwEIZfpZceZWIR8SoKwaVW8WDNRUKd1mg7iU1cHt8oLgcXPA2z8H3zg4AUBMmjKqRTmmTp-6Vor8adUbs55GzCk6TPZnwaDVpRL2K8CXMkGIL4cZSwK0Vt93vRBZFpcnh2kFJVaGODW08uZMrXmu7ekB2R1rr268qUSlKGISM8BfdxI7DoDibIdV1d6VEd9-IChJFu01CUa0jfAF75BfD7fx_ys8EejEejfbk2mO1KZd1fgde6QutUFrIH6JX6CTI7vujYPLa46F4AeXj1WQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZC7DsIwDEV_pUtH5FAhxIpACq9SEAMlC4qKWwKtE5rw-HwCAjHwEJPla-tc-4KAFATJkyqkU5pk6fuVaK8nnXG7OeJsypOkz-Z8Fg1bUS9ivAkLJBiB-LGUsBtF7Q4H0QWRaXJ4cZBSVWhjg3tPLmTK15oeviE7IW107ceVKZWkDENGeA4eciOw6I4myHVd3ehRHffiAoSRbttQlGtI3wDe8gvg9_3-yc8O9mg8Gu3La4vZvlTWfVL-iGCjK7ROZSF7ol85PEHvCpg9X3ZsHttBWVwBM9s7zA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY-5DsIwEER_JRQpozURIFoEksURAqIguEFWcIID2TWOOT4fg-g4RLWaPd7sgIAMBMqLLqXThPLo9Ub0trP-tNeecDbnaTpiS76Ix514GDPehpVCmID4sZSyB0VXp5MYgMgJnbo5yLAuyTTBU6MLmfbV4ss3ZBeFO7J-XJujlpirkKG6Bq92FDTKnU1QkK0f9Ngmw6QEYaTbRxoLguwN4C2_AH7_70N-dqiI7F_RdlSrxuk8ZM8Tc-DrflMkrrtp3QEsItgq/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LbsIwEPyVXHKM1kRVlCsCySolTREHgi_ICk7qkOwa20A_v04bTm1RL7OafczsgIAKBMqrbqXXhLIPfC-ywzp_yWYrzl55WS7Zhr-lz0_pImV8BluFsALxYKlko4ruzmcxB1ETevXhocKhJeOiL44-ZjpUi5NvzK4Kj2TDeDC9llirmKG6RVM7iZzyFxM1ZIdRPbXFomhBGOnfE40NQfVDIFj-IfD4_xDyd4eOyN7xHwGPNCjndR2z8eQbwZz4LndN4dRu_gkDzOzt/ |