1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BC4JAEIX_ih08xqwW4jUMliyz6JDtJRZT29LZ1V0i_30aUZeSTjOPebz3DTBIgCG_iYIbIZGXnT4w77jyl54TUrKmcTwnW7pxF1M3cAl1YJchhMAGTDHpU9wmCqICmOLmPBaYS0hynhrZtJZArbK0L9S9U1zqms2ApRJNdjeQYFVIpa2nRmMT0c0GX4Q2-RYzTNRh_9NzklWmjUg_249H3md1pXvf-O2kLEYPAKSfIA!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BDoIwEER_BQ8czVY0hKvBpBFFNB7EXkwDBauwBdoY-Xup8ajE02ayk5k3wCAFhvwhS26kQl4N-sz8yzbY-LOIkh1NkhU50L23XnihR-gMjgIhAjZiSohN8bo4jEtgDTfXqcRCQVrwzKiudyTqRmS2UFunvLUtWwLLFBrxNJBiXapGO2-NxiVyuB1-CF3yLWacaMD-pydXtdBGZi4RufyxwX6aOz0FJujnVTl5AVX4QBQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NCsIwEIRfpR56lI1VpFdRCP5W8WDNRUKNddVu2iSKvr1p8SKoeJll2Y-ZWRCQgiB5w1w61CQvft-K_m4WT_udCWcLniQjtuLLaNyLhhHjHVgrggmIH1DCapfIzIfzHEQp3bGNdNCQHmTmtHkESLZUWR1oaxJPVSUGIDJNTt0dpFTkurRBs5MLGfpp6NUwZJ9sfjfytf_J2etCWYdZyNQeGwmMqq5oVOHv9stXHmvknS3PfBO7-NG95K0nno5-ZQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LCsIwEPyVXnqUjVWkV1EIPqt4sOYioca6ajdtEkX_3rR48oWXWXZ2mJkFASkIklfMpUNN8uz3jehtp_Gk1x5zNudJMmRLvohG3WgQMd6GlSIYg_ghSljtEpnZYJaDKKU7tJD2GtK9zJw29wDJliqrA22txGNViT6ITJNTNwcpFbkubdDs5EKGfhp6NgzZJ5vfjXztf3J2ulDWYRYytcMGAqOqCxpV-Lt9Z7786WUNvGjfmPLE17GL751z3n8ATlkhRA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jU9BbsIwEPyKOeSI1oQK5VoFyYJCA-qhqS_ICiZdCGsTL23z-yYRR4I4rWZndmYWNOSgyfxgaRgdmarFX3q2WyVvs8lSyXeVZXO5VZt48RKnsVQT-LAES9APRJnsXOJ6na5L0N7w9xjp4CA_mIJd3Qik4G3RBYZOicfLRb-CLhyx_WPI6Vw6H0SPiSOJ7azp1jCS92weN2prP5Ozd2cbGItI2j1GMly9r9DWQYwF2V_BTrT7gd96ZuDCn9RnwkkzrcrRP7PppSU!/ |
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_Si49IqfdhHpFTIrGBgXtQJfLFLVp5604oTGD_nvSaceCdrKe9fy9Z9BQgibzg61hdGS6qN_1_OM1f5mnKyU3qiie5E5ts-fHbJlJlcKbJViBvmMq5EjJ-vVy3YL2hj9nSI2DsjEVu34QSMHbagwMoxO_jke9AF05YnthKOnQOh_EryZOJMbZ01_DRE5h7jeKtf-TU7uDDYxVIm2NiQwn7zu0fRAzQfYs2Ilb-0i68XO8gHKaNLkfSf5b7XPOh4euXVwBuds-kQ!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY9Ni8IwEIb_Sjz0KBOrSK-iEPys4sFuLhJijKPtJDZxWf-97bLHtXgaXng_ngEJBUhS32hVREeqbPSXHB9X2XI8WAi-EXk-4zuxTeejdJpyMYC9IViA7DDlvG1J6_V0bUF6FS99pLOD4qx0dPWTIQVvdDsYWide73c5AakdRfMToaDKOh_Yr6aYcGxuTX-ECf-vppuowf5k5-QqEyLqhJsTJjw8vC_R1IH1WaVuSJbpiyJrwpv_mhQUHSl_E4csZs9haXsvPnka7A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jU_LbsIwEPwVX3JEawJCuSKQLJ4BcWjqC7KMMQvJ2sRuBX_fpOqxWJxWo5mdB0ioQJL6RqsiOlJ1hz_l5LguVpPhUvCtKMs534tdvhjns5yLIRwMwRJkQlTy3iVvN7ONBelVvAyQzg6qs9LRtU-GFLzRfWDolXi93-UUpHYUzSNCRY11PrBfTDHj2N2W_hpm_D-bdKOu9js5J9eYEFFn3Jww4-HL-xpNG9iANeqGZJm-KLImpLgX2ztHqFJfCc7fxEcRi-eottMf8fPvOw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9LC8IwEIT_Sj30KBurSK-iEHxW8WDNRUIb6_rYpGko-u9ti3ixFC-zDAwz34KAGATJEjPpUJO8V_4oxqdVuBwPFpxteBTN2I5vg_komAaMD2CvCBYgOkIRq1sCu56uMxBGuksf6awhPsvEafvykAqjknqwqJN4zXMxAZFocurpIKZHpk3hNZ6cz7C6lj6EPmur6SaqsP_ZSfVDFQ4Tn6kUG_GM1SWmynrafHlbPquijfzmzY0fQhe-hves9wbWpwVF/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Bb8IwDIX_Si49Tg5lQr0iJkXAoCAOlFymqA3FGzghsRD997QV4jKGdnmW5afvPYOGAjSZC9aG0ZE5tvtOj74-s_loMFNyqfL8Q67VKp2-p5NUqgFsLMEM9AtTLjtKGhaTRQ3aGz68Ie0dFHtTsguNQIrell1g7Jz4fT7rMejSEdsrQ0Gn2vko-p04kdjOQPeGiXyGed2orf2fnMqdbGQsE2kr7EX44C5Y2SCc74MSyQcMlfAmcPO4xj8ebgm9_MJA8Rzjf9Q246wZHuvxDRBEa08!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jU89b8IwEP0rZshYnUkRylpRySIQQsXQ4KWyHGOuTc4mNhX8-yZRRxp1eacnva8DCRVIUt9oVURHqun5US4_ttlmOc8F34myfOVvYp-uF-kq5WIOB0OQg5wQlXxISbtiVViQXsXzE9LJQXVSOrruzpCCN3ooDIMSPy8X-QJSO4rmFqGi1jof2MgpJhz729HvwoQ_iple1M_-T0_tWhMi6oSbGkdgrfIeybKhKTBFNbNXrE2DZMIfX_a2Eaa9_ku8ZzG7Pzd29gOYAdUX/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_BTsMwEER_xZcc0W4CrXKtimRRaFPEgeALshLXLCRrN3YR_XviCIkLRL3MaqTRm1lQUINi_UlWR3Ksu9G_qOXrQ3m_zDcSd7KqbvFR7ou7m2JdoMzhyTBsQM2EKkyUYtiutxaU1_HtivjgoD7oJrrhLIiDN00qDClJ78ejWoFqHEfzFaHm3jofxOQ5ZkjjHfhnYYZ_YeYXjbMv6Wldb0KkJkPT0iSi194TW5GagtDcCnui1nTEJmS4wBxTJPzz8EiYZBYD9S_Gf8jnMpbn686uvgEB0AEh/ |
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_NTsMwEIRfxZcc0bqhRLlWRbLoDwFxIPiCrMR1t03Wju0i-vY4EccScZnVSKNvZkFCDZLUFxoV0ZLqkv-Qxeeu3BaLjeDPoqoe-at4yZ-W-TrnYgFvmmADciZU8ZGS-_16b0A6FY93SAcL9UE10forQwpON2NhGJN4Gga5AtlYivo7Qk29sS6wyVPMOKbr6Xdhxm9h5hel2f_paW2vQ8Qm47rFSVivnEMybGwKTFHLzAVb3SHpkPHyoWAqEPN6uKDXfaKEP35PsElmiVDfJLqzeC9jeb3vzOoHi3dvMQ!!/ |
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_xZcc0ToBVblWRbIoLQFxIPiCLMc1W5K1Y7sV_XuciCONuMxqpNGbWZDQgiR1RqsSOlJ99u9y9bGrH1flVvAn0TT3_EU8Vw931abiooRXQ7AFuRBq-ESpwn6ztyC9Sp83SAcH7UHp5MKFIUVv9FQYpyQex1GuQWpHyXwnaGmwzkc2e0oFx3wD_S4s-F-Y5UV59n96OjeYmFAX3HQ4CxuU90iWTU2RKeqYPWFneiQTC16XPK84O9SGBTOeMJghk-KV_zNwlkUqtFep_ku81am-3PZ2_QMaWGD3/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BT8MwDIX_Si49ImcFTb1OQ4o2GAVxoOSCrCYLhtbJmjCxf09a7TRBxeVZlp6_9wwaGtCMR3KYyDN2eX_Vy7f76m652Cr5oOr6Vj6px3JzU65LqRbwbBm2oGdMtRwp5bBb7xzogOn9injvodljm_xwEsQx2HYMjKOTPg4HvQLdek72O0HDvfMhimnnVEjKc-Bzw0L-hplvlGv_J8f43sZEbSGtoUlEjyEQOzEmRYFshPsiYztiG_MBJhRH7MhM5f54O3MmmYVBcwkLn-qlStXpunOrH845b4Y!/ |
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_Si49ImdhTL1OQ4oYjIJ2oMsFRW2WebROlgS0_XvSjiNUXGxZfv7ek0FBDYr0F1qd0JHu8rxTi_en8nExW0v-LKvqnr_KF_EwFyvB5Qy2hmANakJU8YEiwma1saC8TocbpL2Deq-b5MKFIUVvmsEwDko8nk5qCapxlMw5QU29dT6ycaZUcMw90E_Cgv-GmU6UY__Hp3W9iQmbgpsWx8J67T2SZYNTZJpaZj-xNR2SiQUv7wSLujPXjTuwYLwLKR_88YGMHMskF-oJrv-Qb2UqL7edXX4D_W57rg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LCsIwEEV_JS66lIlVpFtRCD5qFRfWbCQksUbbSW2C6N-bikstroYL93EGOOTAUdxNIbyxKMqgD3x8XCXL8WDB6Jpl2Yxu2Saej-JpTNkAdhphAbzDlNG2JW7SaVoAr4U_9w2eLOQnIb1tnsSgq7VsB13rNJfbjU-AS4tePzzkWBW2duSt0UfUhNvghzCi32q6iQL2PzvKVtp5IyOqlYmoCyuaCFRESVJa-QYIbqXdjwdDDPKuWH1l-8Qnz2FZ9F4V7ZEd/ |
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_NCsIwEIRfJZceZWMV6VUUgr9VPFhzkZCkNVo3tQmib28qHjV4WoadnfkWOBTAUdxNJbyxKOqgD3x0XGaLUX_O6Jrl-ZRu2SadDdNJSlkfdhphDjxiymmXkraryaoC3gh_6hksLRSlkN62T2LQNVp2ha5zmvPtxsfApUWvHx4KvFa2ceSt0SfUhNnihzCh32LiRAH7nx5lr9p5IxOqlUmoCy2aCFRESVJb-QYIbqVddPnj-5AJRfQstmwubJ_57Dmoq_ELHSfJTw!!/ |
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/jZDBbgIhEIZfhQtHM7htzF6NTUitdms8lHJpCCDF7g64oKlvX3bjsd14mkzmz_d_GZAgQKK6eKeyD6jasn_IxeemflnM15y98qZ5Yjv-Vj0_VquK8TnsLcIa5ESoYQOl6rerrQMZVf6aeTwEEAelc-ivxGOKVg-FaUj64-kklyB1wGx_MgjsXIiJjDtmynyZPd4MKfsLM21UtO_pMaGzKXtNmTWeslRaLFFoiNGkDXoUKGljE2W9daPOcLsFW--wKyAyI-doVLbmnz8UOogJOoj76PGbv9e5vj60bvkLFEkgtQ!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_LCsIwEEV_pS66lIlVpFtRCD6ruLBmIyHGGK2T2I6if28q7nzgarjM4T5AQA4C5dUaSdahLIJei-5mko67rRFnM55lA7bg82TYSfoJ4y1YaoQRiB9QxmqXpJz2pwaEl7RvWtw5yHdSkSvvkcXKa1UHVjVpD-ez6IFQDknfCHI8Geer6KmRYmbDLfHVMGafbH43CrX_ydm6k67IqpjprY1ZeEcXryKtlCRZOHPRX4YF_On2hvsjX6WU3tuFaTwAaWTYSw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_BboMwEER_hQvHaA2pIq6ISlbSpjTKodSXyjKO65asHVii8Pc1KKe2QTmtRjOaeQsCKhAoz9ZIsg5lE_S7WH08Z0-rZMPZCy_LR7bjr-n6IS1SxhPYa4QNiJlQycaWtN0WWwPCS_pcWDw4qA5SkWuHyGLntRoHuzFpv04nkYNQDklfCCo8Gue7aNJIMbPhtngljNl_NfNEAfuendoddUdWxUzXNmbBjnqvIq2UJNk40-srC7Wy1r-9G0-Hqmnpb3ymyn_zt4yyYdmY_Advd-eM/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LCsIwEEV_pS66lIlVpFupEHxWcWHNRkJNa7RO0nQQ-_e2Im4s4mq4cLj3DAhIQKC861ySNiiLJh_E-LgMF-PBnLM1j-Mp2_JNMBsFUcD4AHYKYQ7iBxSztiVwq2iVg7CSzn2NmYEkkykZV3saK6vSdrBqSX0pSzEBkRok9SBI8JYbW3mvjOQz3VyHb0OfddX8Nmq0_9k5mZuqSKc-s9IRKuc5VciPZ8dH35y98n1IYT0s8t4Ti1AjlQ!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9LC8IwEIT_Sjz0KBurSK-iEHxW8WDNRUJNa7RuYrKI_ntb8eYDT8sss_PNgoQMJKqrKRUZi6qq9Vb2d7Nk2u9MBF-INB3xlVjG4148jLnowFojTED-MKW8SYn9fDgvQTpFh7bBwkJWqJysvzODwem8AYbGaY6XixyAzC2SvhFkeC6tC-ypkSJu6unx1TDin2J-N6pr_8PZ27MOZPKIO-UJtWdeV09siHjlWJu97b98-sH35d6dxCah5N6tytYDjM2VGA!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_NTsMwEIRfJRxyROuGqsoVFcmi0AbEgeALslzXXUjWjr1F9O1xKm70h9PuaEffzIKCFhTpL3Sa0ZPusn5Ts_fH-mE2WUixkk1zJ57lU3U_reaVkBN4sQQLUGdMjRgpVVzOlw5U0Ly9Rtp4aDfasI_7AikFa8bANDrxYxjULSjjie03Q0u98yEVB01cCswz0m_DUhzDnG-Ua_8nZ-17mxhNKYKOTDYW0XaH2FSKtMUQkFyx9mbXZ38-DjuMdtzTiY__cKC9wAmf8rXmen_TuasfodD3pg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si89ImcFTb1OQ4oYGwVxoOSCoizLPFonTTzE_j3pxA1YOdnWe3rfk0FBC4r0BzrN6El3-X5V87d1fT-fraR4kE1zK57kY3V3Uy0rIWfwbAlWoC6YGjGmVHGz3DhQQfP-Cmnnod1pwz6eCqQUrBmBaXTiYRjUApTxxPaToaXe-ZCK801cCswz0nfDUvwWc7lRrv0fztb3NjGaUgQdmWwsou3O2FSKtMcQkFyx9ebYZ38WhyNGO-6T-h8f-cGBdipnQg_v8qXm-nTducUXMQRIXQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_NTsMwEIRfxRxyROsGVOWKimRRKAFxIPUFrVzXLE3Wjm0QfXuciluhcFrN_nwzCxo60Iwf5DCTZ-yLXuv5y11zO58tlbxXbXstH9VDfXNZL2qpZvBkGZagTyy1cqLUcbVYOdAB8-s58dZDt0WTfdwL4hSsmQzTtElv46ivQBvP2X5m6HhwPiRx0JwrSaVG_k5YyZ8wpxOV2P_x2fjBpkymkgFjZhtFtP3BNlXSlJZngbwRAc0OHbEr8_Gdoh3Kefrl6SMUdH-jwk49N7nZX_Tu7AsN-9AC/ |
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_Si49ImcFTb1OQ4rYGAVxIOSCrCwL2VonTQJi_5502gEJKJws-z37ezIokKAI353F7DxhV_pnNX-5bdbz2UrwO9G21_xB3Nc3V_Wy5mIGj4ZgBWrC1PLxSh03y40FFTC_XjjaeZA71NnHI3OUgtEjMI1Otx8GtQClPWXzkUFSb31I7NRTrrgrNdI5YcV_OjOdqMT-D2fre5Oy0xUPGDOZyKLpTthUcV1GnhjSlgXUB7SObNGHNxdNX9aLxZqygx07W7-Kv3zkGwfknxyQU5xwEE9Nbo6XnV18ArzVeyw!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_BTsMwEER_xT3kiNYNqMoVFcmi0KaIA8EXZDlbd2mydm0X0b8nqbgBLafVSKM3b0FDA5rNBzmTybPphvyqZ2-P1cNsulByper6Tj6pdXl_U85LqabwjAwL0GdKtRwpZVzOlw50MHl7Rbzx0GyMzT4eBXEKaMfBNDbpfb_Xt6Ct54yfGRrunQ9JnDLnQtJwI38bFvI3zHmjQfs_O63vMWWyhQwmZsYoInan2VTIHqPdGm4poQjG7oidcAdqsSPG9MfHPzjQXOCEnXqpcnW87tzkC-uPkpQ!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xZcc0boBVblWRYooLQFxIPiCLGfrbpusHdtF9O9JKi6INuK0Gs1o3mhBQQ2K9SdZncixbgf9ruYf6-JxPluV8qmsqnv5Uj7nD3f5MpflDF6RYQVqIlTJsSUPm-XGgvI67W6Itw7qrTbJhZMgjh7NCIxjkvZ9rxagjOOEXwlq7qzzUZw1p0zScAP_LMzkpZrpRcPs_3Aa12FMZDLpdUiMQQRsz9iYyQ6D2WluKKLw2hyIrbBHarAlxit-wP5IAbuhPV75yR8S1NOky_4vkj-Ub0UqTretXXwDPJ14Yg!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BTwIxEIX_Sj3s0UxZDdmrwaQRxdV4cOnFlDKUyu60tBMj_94u8YYSTpM3efnee6ChA03myzvDPpDpi17q6cdT8zidzJV8Vm17L1_VS_1wW89qqSbwhgRz0GdMrRwpdVrMFg50NLy99rQJ0G2M5ZAOwlOOaMfAPDr9536v70DbQIzfDB0NLsQsjpq4kr7cRL8NK_kX5nyjUvuSnHUYMLO3lYwmMWESCftjbK7kgMluDa19RlE8O2RPTpSH6M0K-yL-WX3Cgu4CVtyp94abw03vrn4AND73nw!!/ |
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_xZdIcKjsBlTlWhUpolAC4kDwBW3dTWrirF3bReTvcSJuQOlpNauZfaPlktdcEnzoFqK2BCbpV7l4uy_uFvN1KR7KqroRT-Vjfnudr3JRzvkzEl9zecJUifFK7jerTculg7ifaWosrxtQ0fqBaQoO1QgMo1O_Hw5yyaWyFPEz8pr61rrAJk0xEzpNT98NM_HbmdONUu1zODvbY4haZcKBj4SeeTQTNmSiR6_2QDsdkCVPh1FTy9KCGdiiSSLF0M-mlbNmaMzRegumGwwLx22IQAoDu3ANhMs_PvSDy-v_uSl2Ptd15UsRi-HKtMsvt00qRA!!/ |
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/jZBBSwMxEIX_Si57lElXKXstFYLVuooH11wkTafb2OwkTQax_95s8aaWPYUXPt73GNDQgSbz6XrDLpDxJb_p-ftDcz-frZR8VG17K5_VU313Uy9rqWbwggQr0BegVo4tdVov1z3oaHh_5WgXoNsZyyGdhKMc0Y7CPJLu43jUC9A2EOMXQ0dDH2IW50xcSVfeRD8LK_lXzeVFZfYUzzYMmNnZSkaTmDCJhP6szZUcMNm9oa3LKApzQHbUi_IhvNmgL2EK889lfvmgm9I1gYkH9dpwc7r2_eIbrc4G1w!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwEEV_xZss0bgBVdlWRbIolIBYELxBJp26ps7YtQdE_x6nQix4FFbWta7OPRrQ0IEm8-qsYRfI-JIf9PTxqrmcThZKXqu2PZe36qa-OKvntVQTuEOCBegjpVaOlDot50sLOhrenDhaB-jWpueQ9sJRjtiPg3lsuufdTs9A94EY3xg6GmyIWRwycSVdeRN9GFbyJ8xxo6L9n51VGDCz6ysZTWLCJBL6w2yu5ICp3xhauYyidLbIjqwoH8KbJ_QlFLOX9JlEsfzlDt_o0P1NL-f7So9bdd9wsz_1dvYOEZrXdQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LTsMwEEV_xSyyROOmVZUtKpLVFwGxIHiDjDtxTdOxa49Q-_ckFTsgYjW60tW5Z0BDA5rMp3eGfSDT9flVz9821Xo-WSn5oOr6Xj6px3I5KxelVBN4RoIV6JFSLQdKmbaLrQMdDe9vPbUBmtZYDukiPOWIdhjMQ9N_nE76DrQNxHhmaOjoQszimokL6fub6NuwkL9hxo167f_s7MIRM3tbyGgSEyaRsLvO5kLiOSJlFKFtM7Kwe5Mcvht7yH98-4MBzQgjHtRLxdVl2rmbLxrLm3c!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTsMwDIZfJZcekbMyTb1OQ6oYGwVxoOSCvOBmYa2TJQFtb086cWObOFm_bH3_J4OCFhTjtzWYrGPsc35Ts_dV9TCbLGv5WDfNnXyun8r7abkoZT2BF2JYgrpy1MiRUob1Ym1AeUzbG8udg7ZDnVw4CsvRkx4L43hpP_d7NQelHSc6JGh5MM5HccqcCmnzDPxrWMhzmOtGWfs_PR9uoJisLqTHkJiCCNSfamMh6eCJIwnXdZGS0FsMhjaod3nHZAdkMWDQX1HEbEfxwg_-kKG9TM6K58h-V79WqTre9mb-A7WagSQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwDIZfpZcekbMyTb1OQ4oYGwVxIOSCsuBmYa2TJgGtb086cUGwiZP1y9b3fwYJAiSpT2tUso5Ul_OLXLxu6rvFbM3ZPW-aG_bIH6rbebWqGJ_BExKsQV44athEqcJ2tTUgvUr7K0utA9EqnVwYC0vRo54K43Rp34dBLkFqRwmPCQT1xvlYnDKlktk8A30bluwvzGWjrP2fnjfXY0xWl8yrkAhDEbA71caS4dEjRSxc20ZMhd6rYHCn9CHvdKdsn32GDxvGM8__QoI4jwTxE-kP_LlO9XjdmeUX1f4cWg!!/ |
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_xZcc0bqhqnKtimRRWgLiQPAFuWbjmqZr115B-_ckFTdo4LQazWjeaEFDA5rMh3eGfSDT9fpFz15X1d1sslTyXtX1jXxUD-XttFyUUk3gCQmWoEdCtRxayrRerB3oaHh75akN0LTGckgn4SlHtAMwD0n_fjjoOWgbiPHI0NDehZjFWRMX0vc30ffCQv5WM76on_0fzlvYY2ZvCxlNYsIkEnZnbC4kHiNSRhHaNiMLuzXJ4cbYXe8RforL_oVv_GBAM9bxByPu1HPF1em6c_MvfhG3PQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LCsIwFER_pS66lBurSLeiEHxWcWHNRkKNNVpv0uQi-vc24s4HroaBYc4MCMhBoLzqUpI2KKvGb0V_N0un_c6EswXPshFb8WUy7iXDhPEOrBXCBMSPUMZCS-Lmw3kJwko6tjUeDOQHWZBx90ijt6oIQB-S-lTXYgCiMEjqRpDjpTTWR0-PFDPdqMPXwph9qvm9qJn9D2dvLsqTLmJmpSNULnKqemJ9oNZfbr2Fw9Ma7JlvUkrv3apsPQBHYvTW/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jU_LqsIwEP2VbrqUiVWkW1EI6tUqd2HNRkJNa651kiaDXP_eprrzgZszHDhzHiAgB4HyoitJ2qCsW74To_1Puhj155yteJZN2Yavk9kwmSSM9-FXIcxBfBBlLLgkbjlZViCspGNPY2kgL2VBxl0jjd6qIgT6oNR_TSPGIAqDpP4JcjxXxvqo40gx0-11-GgYs1c2nxu1tb_JOZiz8qSLmFnpCJWLnKq7WB9Smw7ebHv6CHObO9gT36aUXgd1Nb4BaNhM9A!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9LC8IwEIT_Sj30KBurSK-iEHxW8WDNRWKNNVo3MVl8_HtbES8-8LQMzMw3CwJSECjPOpekDcqi1EvRXo3iYbsx4GzCk6THZnwa9VtRN2K8AXOFMADxw5SwqiVy4-44B2El7eoatwbSrczIuFug0VuVVUBfOfX-dBIdEJlBUleCFI-5sT54aKSQ6fI6fC4M2aea34vK2f9wNuaoPOksZFY6QuUCp4oH1ofsotYapfNffntLQPpK2ANfxBTfmkVeuwPubmjy/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jU_LqsIwEP2Vbrq8TKwi3YpCsD6quLBmI7HGGq2TmAw-_t5W5Crcq7iac-C8BgRkIFCedCFJG5RlxReivRzGg3Yj4WzM07THpnwS9VtRN2K8ATOFkID4IEpZnRK5UXdUgLCStj8aNwayjczJuGug0VuV14W-Vurd8Sg6IHKDpC4EGR4KY31w50gh09V1-FgYsv9iPi-qZn_TszYH5UnnIbPSESoXOFXea33IzmqlUboX9ObLP17Ino5fZPd8HlN8bZZF5wbEXLK7/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY9Ni8IwEIb_Sjz0WCZ2RXoVF8J21SoerLksocZu1jqJyeDHv7cVD4Ja9jS8zPA874CEAiSqo6kUGYuqbvJaDn8m6fewnwk-E3n-yRdinnwNknHCRR-WGiED2XGU85aS-Ol4WoF0in5jg1sLxVaVZP2FGQxOl60wtJfm73CQI5ClRdJnggL3lXWB3TJSxE0zPd4bRvwVprtRU_s_no3d60CmjLhTnlB75nV904aIoz6x2rGYHTVu7MPqzbNPiMb3FuF2YpVSevmoq94VNiCC7g!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9NC4JAFEX_ii1cxhstxG0YDH2YRYtsNjGY2lS-0fER-e9TaRUlrR4XDvfcBwJiECgfKpekNMp7m4_CO639lecsOdvwKJqzHd-6i6kbuIw7sE8RliAGoIh1La4JgzAHUUq6jBVmGuJMJqRNYymsyzTphHVHqmtViRmIRCOlT4IYi1yXtdVnJJup9hp8L7TZt5rhRe3sfzxnXaQ1qcRmZGRbrg310h_vfEDljR988pvJPR-9AHvsNSE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BSwMxEIX_SjzsUSZdpexVKgSrdRUPrrlIGrfZ0XYmTUax_95sEUQopafhweN734CFDiy5LwxOkMmtS36x09e75nY6mRt9b9r2Wj-ah_rmsp7V2kzgqSeYgz1SavVIqdNitghgo5PhHGnF0K2cF047hZRj78fBPDbxfbu1V2A9k_TfAh1tAses9pmk0lhuol_DSh_CHDcq2qfsvPGmz4K-0pJcgXOS_WilvRpU4mVZZFJ5wBiRwigg6fPvkQMv_wdBdwIofpjnRprdxTqc_QAObVPL/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9NC4JAEIb_Sh08xqwW4TUKlj4tOmR7iUXNtnTW1inq37dKl6Sk0_DAzPu8AwJCECjvKpWkNMrM8l4MDwt_PnRnnK14EEzYhq-96cAbe4y7sE0QZiBalgJWpXhmOV6mIApJp57Co4bwKCPS5tlRWBZJVAnLalOdr1cxAhFppORBEGKe6qLs1IzkMGWnwXdDh32LaW9ka__jiXWelKQih5GRNlwbqqVNtmYyOr7V7h-_fl40-TOhuPCdT_6zn6XdF6jyjq0!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BawIxEIX_SnrYY5m4LbJXsRDU2m3pwW0uJawxTrtOYjKK_vtmpSCCiKfhweN734CGBjSZPTrD6Ml0OX_p4fdrNRsOpkq-qbp-kR_qvZw8l-NSqgF8WoIp6BulWvaUMs7Hcwc6GF4_Iq08NCvTso9HgZSCbfvB1DfxZ7vVI9CtJ7YHhoY2zockTpm4kJhvpH_DQl7D3DbK2vfsLP3GJsa2kBxNhvvIp9FCOks2mk5Ev2MkJwwtRVpjCH3IHhx353-ufH7Jg-Z-XvhVi4qr41PnHv4AJRAhCQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9Na8JAEIb_ynrIUWaNIrkWC4ufsXhoupeyJGscjbNxd5Dm37uRXgpt6Gl44eV53gENBWgyd6wNoyPTxPyh55-bbD2frJTcqTx_lW9qny5n6SKVagIHS7ACPVDKZU9J_XaxrUG3hk9jpKOD4mhKdr4TSKG1ZS8MfRPPt5t-AV06YvvFUNC1dm0Qz0ycSIzX0_fCRP6GGV4UZ__HU7mrDYxlItmbCHeen9JEhii0wlAlohwb5E6YqvI2BBv-ePYnAopBRHtR7xln3bSpRw-Ofi79/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9NS8QwEIb_Sjz0KJOtsvS6rBBcXat42JqLhDbNjm4naTKI_fe2xYvgfpyGF16e5x3QUIEm84XOMHoyhzG_6eX7Y_GwXGyUfFJleSdf1HN-f5uvc6kW8GoJNqBPlEo5UfK4XW8d6GB4f43UeqhaU7OPg0BKwdaTME1N_Oh7vQJde2L7zVBR53xIYs7EmcTxRvpdmMn_MKcXjbMv8TS-s4mxziRHM8J95FmaybTHEJCcaGyLhLNTGGpE62OXjrz7FwLVGUj4VLuCi-Hm4K5-AHXoeAk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9Na8JAEIb_SnrIUWaNIrkWC4uxmpYeGvdSlnysY-Psujst9d93I0IpiOQ0vPDyPO-AggoU6W80mtGS7mPeqcXHc75eTAsptrIsn8SrfMlW82yZCTmFt5agAHWnVIqBkvnNcmNAOc37CVJnoep0zdafE6Tg2noQhqGJh9NJPYKqLXH7w1DR0VgXkksmTgXG6-m6MBW3MPcXxdljPI09toGxTgV7HeHW80WailgJtsdGR3ES9ugckhkGsP_6e-TGy_9BUI0AuU_5nnN-nvXm4RdlW7OH/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9BawIxEIX_yvawR5m4FtlrsRBqa7elB9dcSogxju5OYjKU2l9vVnoRWvE0PPj43htQ0IIi_YVOM3rSXc4rNf18qZ-n47kUr7JpHsW7fKue7qtZJeQYPizBHNQVqBGDpYqL2cKBCpq3I6SNh3ajDft4LJBSsGYoTAOJu8NBPYAynth-M7TUOx9Scc7EpcB8I_0uLMVfmuuL8uxbeta-t4nRlIKjznIf-VxairTFEJBc7sx439toUHdFxta2-PFk0z8vX4qgvUEU9nJZc32cdO7uBEufukk!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZDBagIxEIZfZXvYY5m4LbLXohC0tVvx0G0uEnZjnHadxGQUfXuzUigFkT0NAz_f98-AghoU6SNazehId2n_UuP1W_k6Hs2leJdVNRVL-VHMnotJIeQIVoZgDupOqBI9pQiLycKC8pq3j0gbB_VGN-zCOUOK3jS9MPZJ_N7v1QuoxhGbE0NNO-t8zK47cS4wzUC_DXNxC3O_Uao9xNO6nYmMTS446AR3ga_SpDStOWU2uAO1Kd91yZvFLXqPZPsiHA5_B904_T8wvWI40P_Iz5LL81NnHy6yIo8K/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9Ni8IwEIb_Sj30KBOrlF7FheBnXfZgzWUJMdbROmmTYVn_va14EVQ8DS-8H8-AggIU6T8sNaMjXbV6q9LfRTZPBzMpVjLPv8S3XCfTUTJJhBzAjyWYgXpjykXXkvjlZFmCqjUf-kh7B8VeG3b-EiGF2ppuMHROPDaNGoMyjtj-MxR0Ll0dopsmjgW219OdMBbPat4Ttdif7Ozc2QZGEwv2ui13nm-jsTDae7Q-qpBO4cV3jxkoHjP1SW4yzi7DquxdAQeb4U0!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LCsIwEEV_pS66lIlVpFtRCD6ruLBmIzHGGB-Tmgyif28rbhQVV8OBmXPvgIAcBMqLNZKsQ3kseSnaq1E6bDcGnE14lvXYjE-TfivpJow3YK4RBiB-LGWssiR-3B0bEIWkXd3i1kG-lYqcv0UWQ6FVFRiqTbs_n0UHhHJI-kqQ48m4IkQPRoqZLafHZ8OYfdL8blTW_idn4046kFUxIy9LufP0CH3nSO2kN3ot1SF8efX14J1fBMWBL1JKb82jqd0Btsa5yg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9Nb8IwDIb_Sjn0iBwKQr1OTIr4LIjDulwmE0IIFKck1jT-PS3aZYghTtYj2c_7GhSUoAi_nUV2nrBq-FMNv2b5dNibSLGQRfEuVnKZjQfZKBOyB2tDMAH1ZKkQrSUL89HcgqqR911HOw_lDjX7cEkcxdroNjC2m-5wPqs3UNoTmx-Gkk7W1zG5MXEqXDMD_TZMxSPN80ZN7Vdytv5kIjudCg7YyH3gW-g9J3qPwZoN6mNMtobRVf98_Pfunh956qP8yDm_9CvbuQLeOFZS/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BboJAEIZfhR44NrPShnA1mmyqpdR4KN2L2WwRp4VZWKZG3r6L8VKixNPkS2a-_x9QkIMifcRSM1rSledPFe9ek3U8W0nxJrNsKTbyPXp5jhaRkDPYFgQrUBNLmRgskUsXaQmq0Xx4RNpbyPfasHV9gNQ1hRkCu2ETv9tWzUEZS1ycGHKqS9t0wZmJQ4F-Oro0DMU1zXQjX_uenC9bFx2jCQU77eXW8Tl0zIGpNNY-v_1F19949v_JmEeK5kd-JJz0T1X58Ac_NbOH/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwEER_xRxyROsGVOWKimRRKAFxIPiCLMcxC-2u62wr-vckERckaDmtZjV6MwMWGrDk9hidIJNbD_rFzl_vqtv5bGn0vanra_1oHsqby3JRajODp0CwBHvEVOuRUubVYhXBJidv50gdQ9M5L5wPCqlPwY-B_ejE9-3WXoH1TBI-BRraRE69mjRJoXG4mb4bFvo3zPFGQ-3_5LS8Cb2gL7RkN8A5yxRa6MRqHzJ26KeHctSqzDtBiirusA1_LP7JgeY0J32Y50qqw8U6nn0BWpeB7A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PC4JAEMW_ih08xqwW4jUMliyz6JDtJRbzz5bOru4S-e3TCLqUdJp5zOO93wCDBBjyuyi4ERJ51esT884bf-05ISVbGsdLsqc7dzV3A5dQBw4ZQghsxBSTIcVtoyAqgCluyqnAXEKS89TItrMEapWlQ6EenOLaNGwBLJVosoeBBOtCKm29NBqbiH62-Ca0ybeYcaIe-5-ei6wzbUTab61Uli6F-vHJ565u9Ogbv5tVxeQJg_POmg!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_LDoIwEPwVPHg0W9AQrgaTxgei8SD2YpqKUIVtoY2RvxeMiRzUeNqZ7GQewCABhvwmM26lQl60_MD84ypY-u6CkjWN4xnZ0o03n3ihR6gLuxRhAeyHKCadi1dHYZQB09zmI4lnBcmZC6vqxpFodCq6QNMp5aWq2BSYUGjTu4UEy0xp4zw52iGR7a3x1XBIPtn8btTW_ifnpMrUWClaVCvtmFzqHvwyqvd_Q32l-8AGzbjIBg9kH9_u/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NbsIwEIRfJRxyrNYJCOVapZLFb0A9NPhSWcGELWTt2KYqb1-nqlCQAHHaWenbmVkQUIIg-Y219KhJHsO-EePPeTYbJ1POlrwo3tiar9LJKM1TxhN4VwRTEA-ggnUuqV3kixqEkX7_grTTUO5k5bU9R0jOqKoLdB2JX20rXkFUmrz68VBSU2vjor-dfMwwTEv_DWN2y-Zxo1D7mZytbpTzWAVltYncHk1PRla1J7SqCay78-EF7snrO3PgH5nPzsNjPfgFc6-lZA!!/ |
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/jZBBb8IwDIX_Si4ckUM3oV4RSBEM1k07rMtlitpQzIiTJmEa_34pQ1ORUMXJz9bz8yeDhBIkqW9sVERL6pD6Dzn9XOdP08lK8GdRFAv-Kl6y5WM2z7iYwJsmWIEcMBW8S8n8Zr5pQDoVd2OkrYVyq6po_YkhBaer7mDonLhvWzkDWVmK-idCSaaxLrBzT3HEMVVPF8IRvxUzTJSw77lTW6NDxCopbx0LO3Q9ybxuj-i1Sd7Qnyc4E5iimlmn_RkzMKPo-PfOG4_43-3Jq_j-fCjefYn3POanh0Mz-wWy3gBd/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_LCsIwEEV_JS66lIlVpFtRCD6ruLBmI6GNNWonNRmL_XtbcaniarhwuPcMSEhAoqpMrshYVNcm7-XwsIjmw95M8JWI4wnfiHU4HYTjkIsebDXCDOQPKOZtS-iW42UOslR06ho8WkiOKiXrambQlzptB31LmvPtJkcgU4ukHwQJFrktPXtlpICb5jp8Gwb8U81vo0b7n53MFtqTSQOORcacprtDz8iySmNm3ZevPrPlRewiiur-Ne88Ab7hnng!/ |
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_NCsIwEIRfJR56lI1VpFdRCP5W8WDNRUKb1qjd1GQVfXtb8WjF0zLDMPMtSEhAorqbQpGxqC613svhYRHNh72Z4CsRxxO-EetwOgjHIRc92GqEGcgfoZg3LaFbjpcFyErRsWswt5DkKiXrnsygr3TaDPomaU7XqxyBTC2SfhAkWBa28uytkQJu6uvwQxjwbzW_iWrsf3YyW2pPJg04lhlzmm4OPSPL7hoz61rslmdbst_t6ix2EUXP_qXovABEmxK_/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NCsIwEIRfpR56lE2rSK9SIfhbxYM1FwkxrdG6SZso9u1tRTxp8bQMO8x8AwxSYMjvKudOaeRFo_dsdFhE81Ewo2RFk2RCNnQdTodhHBIawFYizIB1mBLSpoTVMl7mwAx3p77CTEOaceF0VXsKrZGiLbStU53Lko2BCY1OPhykeM21sd5Lo_OJam6Fb0KffIvpJmqw_-k56qu0Tgmf2JsxhZL2x5DP21zoLnJRPSjy3hPRG2AI/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU9dD8EwFP0rPOxRbpUsexWSxpgRD6Yv0lRN2W5rLeHf20R4QTzdc3JPzgdwyICjuOhceG1QFDVf83AzjSZhN2ZkxtJ0RBZsTsd9OqSEdWGpEGLgP0QpaVxolQyTHLgVft_RuDOQ7YT0prq1NDqrZBPoGqU-nE58AFwa9OrqIcMyN9a1Hhx9QHR9K3w2DMgnm9-N6tr_5GxNqZzXMiDubG2hlXujL5Pe7xeyR7aKfHTrFXn7DhvIxnY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bi8IwEIX_ih56lIl1Kb2KQljdbpU9WHORUNPsuHUSm1HWf28relPxNDz4eO8bUFCAIn1Cqxkd6brNa5VsvtJ5MpxJ8S3zfCqWchF_fsSTWMgh_BiCGagXUC66lrjJJpkF5TX_DpAqB0WlS3bNuYcUvCm7wdCRuDsc1BhU6YjNP0NBe-t86F0zcSSwvQ3dDCPxqOa1Uav9zs7W7U1gLCMRjt7XaEIkGndkJPvkozsHxZ3zf3KVcnoe1bZ_AUM6Tkk!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jU_LTsMwEPyVXHJE6wZU5VoVyWqhpBWHBl-QlbpmIV279qYif98EGXGpIk6rGc3OAxTUoEhf0GpGR7od8Juavz-XT_PZWooXWVWPYie3xeqhWBZCzuDVEKxBTYgqMboUYbPcWFBe88cd0tFBfdQNu9BnSNGbZgyMoxI_z2e1ANU4YvPNUNPJOh-zH0ycCxxuoNQwF7dsphsNtf-Tc3AnExmbXMTO-xZNzEVwHSPZRPXZxdDBhSzRYwcO3d-WG6t_vaBOT4ma9vJfcl9y2d-3dnEFDT1qyA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9Ni8IwEIb_Sj30KBOrSK-LC2H9quLBmssSYoyjdTI2UfTf2y7uzZU9DS-8H8-AghIU6Ss6HdGTrhq9UcPvaT4Z9sZSzGVRfIqlXGRfg2yUCdmDlSUYg3pjKkTbktWz0cyBYh33XaSdh3KnTfT1PUEKbE07GFonHs5n9QHKeIr2FqGkk_Mckh9NMRXY3JqehKl4VfOeqMH-z87Wn2yIaFIRLswV2pAK1uaI5BJN2yTskbkRf7z3G4LyZYiPcp3H_N6vXOcBF2HQUg!!/ |
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/jZDBbsIwEER_xZccqzVphXJFVLIKpSnqoakvleUYs5CsjW1Q8_dNUHpLEafVaEfzZhckVCBJXdCqhI5U0-svOf9-Ldbz2UrwN1GWz3wr3vOXp3yZczGDD0OwAnnDVPIhJQ-b5caC9CrtH5B2Dqqd0smFjiFFb_QAjIMTD6eTXIDUjpL5SVBRa52P7KopZRz7GWhsmPGpmNuN-tr3cGrXmphQZzyevW_QxIx7pY9IlimqWdyj970Y9x27GKpdYFMeNpwc2mvpf97xB4FqKmDc3w_xR_FZpKJ7bOziFxfHkbs!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9NDwExFEX_CotZyqshMlshaXwOsTC6kaaqHuO1piX8ezNCbBCrl5uc3HMfCMhAkLygkQEtybzMK9FZj5NRpznkbMrTtM_mfBYP2nEvZrwJC00wBPEDSlnVEheT3sSAcDLsGkhbC9lWqmCLWw3JO60qoa9I3J9OogtCWQr6GiCjo7HO1x6ZQsSwvAU9F0bsU83vReXsfzwbe9Q-oIqYPzuXo_aV-2JRIZkvP71IyN6kO_BlEpJbKzf1OzJ2fHQ!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jU_LisIwFP0VN13KjZ1BuhWFML6qzGJqNhJiGq9Tb2ITZfz7aaSC4ANXl3M4rwsCChAkT2hkQEuyavBK9NfTbNLvjTmb8zwfsSVfpF-f6TBlvAffmmAM4oUoZzElrWfDmQHhZNh2kUoLRSlVsPW5g-SdVrHQRyXuDgcxAKEsBf0XoKC9sc53LphCwrC5NbULE_Yo5vWiZvY7PRu71z6gSpg_Oleh9rH7ZFEhmZaMtS3z5MurF4ob5Z3X_fKfLGTnj8oM_gHJN2Wc/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LCsIwEEV_RRddysQq0q0oBB-1igtrNhJjGmPrJDZR9O9tRcGFiqvhwuHeM8AgBYb8ohX32iAvqrxmvc00mvTaY0pmNEmGZEHn4agbDkJC27CUCGNgP6CE1C1hGQ9iBcxyv29pzAykGRfelLeGRmelqAddTerD6cT6wIRBL68eUjwqY13jkdEHRFe3xKdhQD7V_DaqtP_Z2ZmjdF6LgLiztYWWLiBiz0slt1zk7stXLxbSd9bmdBX56NYpVPMOImIzig!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9Pi8IwFMS_Si49yotVpFdxIfinVvFgN5clxhhj60tsothvbyu7sIKKp8cww2_mAYccOIqL0SIYi6Js9Dcf_MyS6aA7YXTOsuyLLtkiHvfjUUxZF1YKYQL8TSijLSWu0lGqgTsR9h2DOwv5Tshgq5oY9E7JttC3SXM4nfgQuLQY1DVAjkdtnSd3jSGiprkV_i6M6DPM-0XN7E96tvaofDAyov7sXGmUj6jci0qrjZBFI0pHOuTu1eSf8eLdPwjkD9lXEFewdRKSulfq4Q2ih4yi/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LCsIwEEV_pS66lIlVpFtRCNZHFRfWbCTE2EbrJCZR9O9tRTeixdVw4XDvGWCQAUN-VTn3SiMvq7xh_e00nvQ7CSVzmqYjsqSLaNyLhhGhHVhJhARYA5SSuiWys-EsB2a4L9oK9xqyPRde23ug0Bkp6kFXk-pwPrMBMKHRy5uHDE-5Ni54ZvQhUdW1-DIMybeaZqNK-5-dnT5J55UIibsYUyrpQmIuVhTcyUDbnbTux2dvHrJP3hzpOvbxvVvmrQeBiV--/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY9LC8IwEIT_Si89ysYq0qsoBB-1igdrLhLS2EbrJiZR9N_bil584WmZ4WNmFhhkwJCfVcG90sirWq9ZbzONJ732mJIZTdMhWdB5NOpGg4jQNiwlwhjYDyglTUpkk0FSADPcly2FWw3Zlguv7TVQ6IwUTaFrSLU7HlkfmNDo5cVDhodCGxfcNfqQqPpafCwMyaeY34vq2f_05PognVciJO5kTKWkC4k5WVFyJwNtc2nfjS-vPgMge-NfDbOnq9jH105V9G_wORtj/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY9LC8IwEIT_Sj30KBurlF5FIfioVTxYc5EQY422m9hE0X9vKnrygadllpnZb4FBDgz5RRXcKY289HrN4s00mcSdMSUzmmVDsqDzaNSLBhGhHVhKhDGwH6aMNC1RnQ7SApjhbt9WuNOQ77hwur4FCq2RojloG6c6nE6sD0xodPLqIMeq0MYGD40uJMrPGp-EIflU85vIY_9zZ6sraZ0SIbFnY0olbbMTx4Aboz1E5V32y2-vBOTvCXOkq8Qlt25ZtO4VZ-wB/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BbsIwEER_xZccqzUpQrkikKxSIKAemvqCLMeYhWRtYlOVv69TlQtQ1NNqRqM3syChAknqE62K6Eg1SX_I0WZevI4GM8GXoiynfC1W-cswn-RcDODNEMxAPgiVvKfk3WKysCC9irsnpK2Daqt0dN2ZIQVvdF8Y-iTuj0c5BqkdRfMVoaLWOh_Yj6aYcUy3o9-FGb-Hebwozf5PT-1aEyLqjIeT9w2a0Hv6wJT3Lo1oU-qOxRTVLOidqU8Nkv3j-QsSqhvkrXWN9AfxXsTi_NzY8TfXAi4r/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9Ni8IwEIb_Sj30uEzsivQqCkFdrbIHay4SYqyz1klsRln_va3oyd3iaXjh_XgGFOSgSF-w0IyOdFnrtepvvtJpvzuRYi6zbCSWcpGMe8kwEbIL35ZgAqrFlImmJalmw1kBymvefyDtHOQ7bdhV1wgpeGuawdA48ed0UgNQxhHbX4acjoXzIbpr4lhgfSt6EMbir5p2ohr7nZ2tO9rAaGIRzt6XaEMsLpa2rorM3ppDiYH_ee0ZgPwl4A9ylXJ6_SyLzg3anITu/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jU-7jsIwEPyVNCnRmoBQWgSSdbwCuoLg5mQZExbC2sR7CP6eBEGVA121mtHsPEBBDor0BQvN6EiXNd6owc8snQ66EykWMsvGYiWXyVc_GSVCduHbEkxAfRBlonFJqvloXoDymvcdpJ2DfKcNu-oWIQVvTRMYGiUezmc1BGUcsb0y5HQqnA_RAxPHAutb0bNhLP6y-dyorv2fnK072cBoYhF-vS_RhlhcLG1dFZm9NccSA7eZN2NfFpC3H1qMP8p1yumtVxbDO7jkRrk!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9BC4JAFIT_ih08xlstxGsYLFlm0SHbSyymtqZvV3eJ_PepdCzp9BjeMPMNMEiAIX-KghshkVe9vjDvuvO3nhNSsqdxvCZHenA3SzdwCXXglCGEwCZMMRlS3DYKogKY4uY-F5hLSHKeGtl2lkCtsnQo1INTlE3DVsBSiSZ7GUiwLqTS1qjR2ET0t8UPoU2-xUwT9dj_9NxknWkjUpuUUrY_Rowv9aBn3_jdoipmb7JATEs!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPHA0W9AQrgaTRhTReBB7MU0FLMKWR2Pk7-XhUYmX2Ux2Mg9gEAFD_pQp11Ihzzt-Yc51524dy6dkT8NwTY70YG-WtmcTasEpRvCBTYhC0rvYdeAFKbCS6_tcYqIgSrjQqm4NiU0Ziz6w6ZUyqyq2AiYU6vilIcIiVWVjDBy1SWR3a_w0NMk3m-lGXe1_cm6qiBsthUkypeoRf0wZXwOWD3p2tdsu8nT2BvVPLHY!/ |