| 1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9LD4IwEIT_ih44mi1oiFeCSSOC6EnsxVSoWIUtj4aov95qNB6Mj9PuZL7MzgKDBBjyTuZcS4W8MHrN3E04nrl2QMmcxvGELOnCmY4c3yHUhgDYd8AkOE3kRzmwiuv9QOJOQZKpUrRapjdbHuqaecBShVqcNCRY5qpqe3eN2iJP-LX9OBuTv3KlmQ0-XrVIJzBTjbHLqpAcU_Gh-ztXHdn2PLyEYuX1r30WxEk!/ |
| 1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU_LDoIwEPwVPXA0W6ohXgkmjQiiJ7EXU6FiFbY8GqJ-vcV4MxpPk8nMzswChxQ4il4VwiiNorR8z71DNF95bsjImiXJgmzZhi5nNKCEuRAC_22wCbSNg7gAXgtznig8aUhlrgZFXZqG-8AzjUbeDKRYFbruRi-OxiG5rmRnVOaQ4eJ3WUL-ilQWW3w_6JBeYq5bK1d1qQRm8sviT1995cf79BHJnT9-AivBnd0!/ |
| 2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBDoIwDP0VPXA0nWgIV6PJIoroDXcxC0ysQgdjEv17J_FijMbLa176-l5bEJCCINlhIS1qkqXjexEc1uEqGEecbXiSLNiOb_3l1J_7jI8hAvFb4Bx8E8_jAkQt7WmEdNSQqhx7GBjVXNGoSpFtn1o8N42Ygcg0WXWzkFJV6Lod9Jysx3JdqdZi5jE33sO7x--FEvZXCLpq6PUEj3WKcm1cu6pLlJSpL1d96uqL2Ic2vE_KYvgA_01AGQ!!/ |
| 3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLDoIwEPwVPHA0W4kSrwYTooLgDXoxDVRchS2Uavx8G-LF-LzMZmZ3Zx_AIQNO4oqVMKhI1Jbn3N9H840_WYdsGybJku3C1FtNvcBj4QTWwL8XWAdPx0FcAW-FOY6RDgoyWeIAjpbdBbVsJJn-nQI5nrqOL4AXioy8GcioqVTbOwMn47JSNbI3WLjMtg_w5PGq_Fg6YX-NRRs1PR7lsqukUmmbbtoaBRXyw-Wvde2Z52l0iM0sH90B44flug!!/ |
| 2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLDoIwEPyVeuBotqIhXI0mRHygt9KLaaBiFbalVNS_tyHejMbTZnZnZ2YXODDgKHpVCac0itrjnEfHTbyOJmlCd0mWLekh2YerWbgIaTKBFPhvglcI7XaxrYAb4c5jhScNTJYKWHczplbSdmRMUN6J02ToQ64ubcvnwAuNTj4cMGwqbToyYHQBLXUjO6eKgPqNgH5R-h0uo39ZKV8tvh8S0F5iqa0fN95RYCG_XPjJM1eexy5-Tutq9AIaKvCf/ |
| 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/jVDLDoIwEPyVeuBIthIlXo0mjSiCN-jFNFCwKtsCFf18q_HmI542MzuZ2R3gkAFHMahaWKVRnB3OebjfzNbhOGJ0y5JkSXcsDVaTYBFQNoYI-G-Bcwi6eBHXwI2wB19hpSGTpYKsvxhzVrLriU9QXonV5BuPTf1wUse25XPghUYrbxYyx2vTkydG69FSN7K3qvCoc_Lo54SP_CPh9zMJ_esE5WaHrwI9OkgsdefWjUsUWMgvjbzrzInn6aaK7TQf3QEd-COh/ |
| 2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPD4IwDMW_Ch44mk40hKvRhPgXveEuZoE5qtANNo1-e6fxZiSempe-_l5b4JADJ3FDJRxqErXXBx4f18kqHi1Ttk2zbM726S5aTKJZxNIRLIH3Gzwh6jazjQJuhKuGSCcNuSwRcns1pkbZ2WAYNOKCpIKiEqSkfU3huW35FHihycm7g5wapY0N3ppcyErdSOuwCJmnhayH1r9kxv6KQ187-jwmZDdJpe58u_Gpggr549Jvn7nwQ-KSx7hWgyen9Sdv/ |
| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVBBDoIwEPwKHjiSrUSJV6MJEUXwBr2YBmpdlW2l1fh8G-PNiJ42k5nM7AxwqICTuKMSDjWJi8c1T_ab2ToZZynbpkWxZLu0jFeTeBGzdAwZ8GGBd4j7fJEr4Ea4Y4R00FDJFqGyN2MuKHsbREEnzkgqaI6ClLTDHNR4ul75HHijycmHg4o6pY0NXphcyFrdSeuwCZlPCtl3tyHuR7mC_fUK-tvTe9CQ3SW1uvd051MFNfLLQp86c-Z1uTnkblqPnt2jhE0!/ |
| 2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDLDoIwEPwVPHA0W9EYrgYTIj7QG_RiGqi4CttaGqJ_byXeiMTLbCY7mZld4JABJ9FhJSwqErXjOV-ed-F2OUtidojTdM1O8THYLIIoYPEMEuDjAucQmH20r4BrYa9TpIuCTJbYg6eN6rCUxlP6E9l-9Hh7PPgKeKHIyqeFjJpK6dbrOVmflaqRrcXCZ86ih6HPeLGU_RWEbhr6PsNnnaRSGbdudI2CCvnjuqFO33ke2vA1r6vJG9ZLe0s!/ |
| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBa4NAEIX_ijl4LLNKE3ItFqRpjOlN9xIWd2OmjbObdZD032cjpRcb6WWGxxu-xzyQUIEkNWCrGC2pc9C1XB226_dVssnFLi_LV_GR79O35zRLRZ7ABuT8QSCkvsiKFqRTfHpCOlqojMZxRM7bAbXxkXX3yB4qPqHXkVOev3_d_o7Bz8tFvoBsLLG5MlTUtdb10aiJY6FtZ3rGJhaBPI4JPhZ_4-ffKMW_8jFsTz_VxWIwpK0PdufOqKgxD7qY3rkvWe-3x4KX9eIGFDSblQ!!/ |
| 2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDLjsIwDPyVcOgRORSEel2BVPEs3EouKGpCMLROaAKCvydb7W1FxWWskccztkFACYLkA40MaEnWkR_E9LjOVtPRMufbvCjmfJ_v0sUknaU8H8ESRL8gOqTtZrYxIJwM5yHSyUKpFXbAGukckmHe6cozSYqZOypdI2n_O4uX2038gKgsBf0MUFJjrPOs4xQSrmyjfcAq4dGug37P_oUL_lUoxtrS35MS_tCkbBvbjatRUqU_XP1f567ikIXsNa7N4A35-SP8/ |
| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBa8MwDIX_invIsUgJbdl1dBDWNk13S3wZJnY9bYnsxm7Zz58bBjuMhV2eeOjxCT2Q0IBkdSOrIjlWffKt3LweHvabfFfisazrJ3wpT8XzqtgWWOawAzkfSIRirLaVBelVfFsSnx00RtMkYlDeE1sRvOmCUKyFvZI2PbEJ0Kwxx3sk3DH0frnIR5Cd42g-IzQ8WOeDmDzHDLUbTIjUZZjIk8ziM_zBz79R47_uU5ojf1eX4c2wdmNaD74nxZ35o4vfOf8h29PhXMV1u_gCA950iQ!!/ |
| 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/jVDLTsMwEPwVc8gR2Y1o1CsqUtRHSLklviAr3pql8dqx3YrPx0TcgIjLrEY7mtkdLnnHJakbGpXQkRoz72X1etwcqtW-Fs912z6Jl_pU7h7KbSnqFd9zuSzIDmVoto3h0qv0do90drwDjTMwq7xHMix6GCJTpJm5ooYRCSLvNuuKqUgswHTFABYoxS9HfJ8m-cjl4CjBR-IdWeN8ZDOnVAjtLMSEQyFyyAyLSYX4NWn5uVb86xTMM9B3oYW4AWkX8tr6ERUN8EdDP3X-IvvT8dykdX_3CTSN-7c!/ |
| 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/jVBBTsMwEPyKOeSI7ESl6hUVKaJtSLklviAr3pqFeO3YbsTzMRE31IjLrEY7mtkdLnnHJakZjUroSI2Z93L7dtodt-WhFi912z6J1_pcPW-qfSXqkh-4XBdkhyo0-8Zw6VV6v0e6ON6BxgWYVd4jGRY9DJEp0sxcUcOIBJF3u1IwpNnhACzAdMUAFijFH1f8mCb5yOXgKMFX4h1Z43xkC6dUCO0sxIRDIXLQAqtphbiZtv5kK_51DuYZ6LfYQsxA2oW8tn5ERQPcaOqvzn_K_ny6NOmhv_sG7ZbjdQ!!/ |
| 3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDBTsMwDP2VcOgROatg4oo2qdpY6bi1uUxWk2WG1smaUPH5hIrTplW7POvJz-_ZBgU1KMaRLEZyjF3ijVoedi9vy8W2kO9FVa3lR7HPN0_5KpfFArag5gXJIR_KVWlBeYynR-Kjg9pomkD06D2xFcGbNghkLew3adMRmwC1xohixI70tNCfGX2ez-oVVOs4mp8INffW-SAmzjGT2vUmRGozmfwnmA1JAxch8ydV8q4tKNWB_9-YydGwdkNq974j5Nbc-Mu1zn-pZr87lvG5efgFTFd0IQ!!/ |
| 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/jVBNT8MwDP0r4dAjclZt065oSNU-SsetzQVFjZcZWidLwsTPJxRuiIrLs578_J5tUNCCYn0jqxM51kPmnVq_HDeH9WJfyaeqaR7lc3Uqd8tyW8pqAXtQ84LsUIZ6W1tQXqfLPfHZQYuGJhCj9p7Yiuixj0KzEfadDA7EGKHdrEoR9YDfHXcRAb0LKQ98-dLr9aoeQPWOE34kaHm0zkcxcU6FNG7EmKgvZI6aYDavkDN584c28l8LUa6Bf55byBuycSG3Rz-Q5h7_-NZvnX9T3el4rtOqu_sEkqwF4w!!/ |
| 2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBNC8IwDIb_Sj3sKKlTxq6iMPyc3rZepLR1VrdkH2Xov7eKN3F4Ci9587xJQEAGAmVvC-ksoSy9zkV02sabaLJO-D5J0yU_JodwNQsXIU8msAYxbPCEsN0tdgWIWrrL2OKZIDPaQtY5ag2TqJlWrCT1DmWKtOleY_baNGIOQhE6c3eQYVVQ3bG3RhdwTZXpnFUB97iAD-GG10z5X3nW1xY_rwl4b1BT69tVXVqJyvy49dtX30Qeu_gxLYvRE3iEo_E!/ |
| 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/jVBBDoIwEPxKPXA0W4karwYTIoroDXoxTVuwCrsIjfH5NsabETxtJjOZ2RkQkINA-bCVdJZQ1h4XYnner3bLWRLzQ5xlG36Kj-F2HkYhj2eQgBgWeIewS6O0AtFKd5laLAlyoy3kvaPOMImaacVqUu9QpkibfoSEwl7vd7EGoQideTrIsamo7dkbowu4psb0zqqA-6yAD9gNkiMFM_7XM9bfDj-jBvxhUFPn6aatrURlfqz0rWtvojjuy9QtiskLFd6q8Q!!/ |
| 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/jVDLTsMwEPwVc_CxWjeCiisqUtRHSLk5viDL3hrTZO06puLzcaPeEFFPq9GMZmYHFEhQpC_e6ewD6b7gTq0-9s-71XJbi7e6bV_Fe32oNo_VuhL1Erag5gXFoUrNunGgos6fC0_HABKtBznmkJBpsswa1gczhTITLI4gE7qpwpW7CXvvaEDKbMG-o9UZ7dXdf53P6gWUCZTxJ4OkwYU4sglT5sKGAcfsDRcllYuZVC7uS51_uhV31fLlJroNzcUFyYZU6CH2XpPBf5b7q4sn1R32xyY_dQ-_cC7_XA!!/ |
| 2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZA9D4IwEIb_Cg6M5goaw2o0IaKIbtDFNKXWKlwrFKL_3mrcVOJ0eXNPnvsACjlQZL2SzCqNrHK5oLPDJlrPgiQm2zjLlmQf78LVNFyEJA4gAToMOEPYpItUAjXMnsYKjxpyUSrIsZZeZ7gnOGeWVVp24omr8_VK50C5Ritu9sVp03qvjNYnpa5FaxX3idP45JtmeK2M_DVHudrg-xU-6QWWunHt2lSKIRc_bvvkzIUWkY3uk0qOHgKoZLg!/ |
| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZC9jsIwEIRfJRQu0S4RoGsRSBE_IVyXuDlZjhMMydqEBfH4WBEdXEQ5mk8zuwMScpCk7rZWbB2pJuhCzv92P9v5ZJPgPsmyFf4mh3g9jZcxJhPYgBwGQkLcpcu0BukVH8eWKge5KS3k1NbRzevIaK1YNa6-Gcgtsem4U6V596Cwp8tFLkBqF7AH9xnOX6NeEwssXWuubLXAUCHwQ4XAgYrhdzL86oY-n14TCrwbKl0X7NY3VpE2_2zyzvmzLA67KuVZMXoCSwqsPg!!/ |
| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BDoIwEER_BQ8czVY0xCvBhIggehJ7MRUqVmFbSkPUrxeJNyLxtJns250ZoJACRdaKghkhkZWdPlL3FC037iwMyDZIkhXZBztnvXB8hwQzCIGOA90HR8d-XABVzFynAi8SUsW0Qa4tzcveqvlw4lbX1AOaSTT8YSDFqpCqsXqNxia5rHhjRGaT4f14kIT8ZSC6qfFb3iYtx1zqbl2pUjDM-I82Q07d6fk5f0X84E3eh16NiA!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLDoIwEPwVPPRotqAhXA0mxCd6g15MAxWrZVtLQ_TvbYg3xXjazO7szOwCgwIY8l423EmNXHlcsvi0TTZxuM7oPsvzJT1mh2g1j9KIZiGsgf0meIXI7tJdA8xwd5lKPGsoDLcOhQ2sUINVB4UywTT40odSXu93tgBWaXTi4aDAttGmCwaMjtBat6JzsiL0Y5_QEd3fwXP6l7H01eL7WYT2Amtt_bg1SnKsxMj1nzxzY2XikudMNZMXlPIWfA!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDLbsIwEEV_JV1kicYEhLJFVIrKo6G74A2yEmOmJGPHHhD9ewxih4CuZq7u1ZkHSKhAkjqhUYyWVBv1Rk62y3wxGc4L8V2U5af4KdbZ1zibZaIYwhzk60AkZH41WxmQTvF-gLSzUDnlmbRPvG5vowJUYY_OIZmksfWx08TR7I_o9bUPVw7-9r2cgqwtsT4zVNQZ60Jy08SpaGynA2Odigd-Kt7wXx9Sin8tgLF6uj8vFSdNjfXR7lyLimr95BuPOXeQm5zzv1FrPi4v5Hzz/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZA7D8IwDIT_Shk6IocKECsCqeJRClubBUVtKIbWSVOD-PkExIZ4TLb1ne6sAwkZSFJXrBSjIVX7O5fj_XqyGg-WsdjEaToXu3gbLYbRLBLxAJYgvwu8Q-SSWVKBtIqPfaSDgcwqx6Rd4HT9jOog645oLVIVlKa4NJrYw_aCTj_2PzjkeGpbOQVZGGJ9Y8ioqYztgudNHIrSNLpjLELxlh-K7_6_-I8iUvHXg-ino1f5obhqKo3zuLE1Kir0hzbfdfYs8-36kPAo790Bv7xIrA!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLbsIwEPyV9JBjtSZFKNcKpKg8mvYWfEErx7gLydpxtqj9-7qoN1TgtJqd0czugIYGNOOJHAp5xi7hrZ7t1uVqNllW6rWq64V6r96Kl2kxL1Q1gSXo64LkUMTNfONAB5SPR-K9hyZgFLYxi7Y7R43QmLTynCG3WUBzREfsEj98UrS9ZRl_regwDPoZtPEs9kug4d75MGZnzJKr1vd2FDK5uojI1e2I6-_U6q4bKM3IfxXm6mS59THRfegI2dh_OrnUhaPellJ-P3Xu4QcF5kcy/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBPT8MwDMW_SjjkiJxVY-KKhlTtT-m4tbkgK81CWOukqZn4-ETTLmiicLLs9-yf9UBDA5rw7B2yD4R97lu9ets_7laLbaleyrp-Vq_lodgsi3WhygVsQc8b8oUiVevKgY7I7_eejgGaiInJJpFsf0FN0Jg8CiSQOhHRnNB5clkfP32ygyXOFmfzDvbiav0pQus_xlE_gTaB2H4xNDS4ECdx6Yml6sJgJ_ZGqhu-VH_ypZrjzwdRq3896HNNdA1fqrOlLqQsD7H3SMb-kuatL550e9gfK35o774B8RP_VA!!/ |
| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBb8IwDIX_Sjn0iBzKhHqdQKrGVspuJZcpSr3UI3XSJKDt369Du6ExTtaTnz77PZDQgmR1JqMSOVZ20ge5enspn1eLbSV2VdNsxGu1L54einUhqgVsQd42TIQi1OvagPQq9XPidwetVyExhiygvZyK0A4YdK-4o4iZV_pIbDJzog4tMcYfDn2Mo3wEqR0n_EzQ8mCcj9lFc8pF5waMiXQurvi5-Id_O0gj7nqAphn4t7xcnJE7F6b14C0p1vhHG9c-f5SHMpVfS2tm37owrqg!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_SnfoETlUA-06Makaoyvc2lymKDXBo3HSJCB-_jq0y8SodrKe3pPfJxskNCBZncmoRI5VP-pWLj82T2_L-boU72Vdv4hduS1eH4tVIco5rEFOB8YNRahWlQHpVTrMiPcOGq9CYgxZwP5aFaGxGPRBcUcRM6_0kdhk5kQd9sR4xw84nCigRU7xu4k-h0E-g9SOE14SNGyN8zG7ak656JzFmEjn4oYgF9MEf_u_CKaPUYt_IdI4A_88IBdn5M6F0ba-J8Ua71z0NuePst1u9lVatA9fTgWe7Q!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDBbsIwDP2VcOgROZQJ9ToxqRoblN1KLlPWesEjdUJqIfb3y9BuaIiT9ezn9-wHBlowbE_krFBg6zPemcX7a_WymK1qvamb5km_1dvy-aFclrqewQrMbUJWKNN6uXZgopX9lPgzQBttEsakEvqL1QjtgKnbW-5pRCXUHVCIncoN5e0H-gx-tejreDSPYLrAgmeBlgcX4qgumKXQfRhwzPuFvvIo9B0etx9q9F1HUK6J_0Is9Am5DymPh-jJcof_pHLNiwezq6T6nns3-QHyGkOM/ |
| 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/jVHBbsIwDP2V7FCJHZBDtaFdJyZVY3RltzaXKbRuCU2dkAQ0_n6h2g0NOFnPfvZ7egYBJQiSR9XJoAxJHXEl5t-rl4_5bJnxz6wo3vhXtk7fn9JFyrMZLEFcJ8QLqcsXeQfCyrCdKmoNlFa6QOiYQz1KeSgHdPVWUqM8sqDqHoOijsUG03KDOoK4hm46tqzRp1YfjDNS9yfN_GHjg6QaPZvYVvrHs67a7ffiFURtKOBPgJKGzljPRkwh4Y0Z0EethF_4SfhtP3Htfj_Xgyr4XYZVrI7-npPwI1JjXBwPVquz2j9pX_JsL6r1qs3Dc_XwCyvM-a4!/ |
| 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/jVFNb8IwDP0r4dDj5FBtaNeJSRUfXdmtzWXKWlMMqRNSC_HzF6Hd0EZP1rOf_Z6ewUANhu2Feivk2bqEG7P42r5uFvN1oT-KqnrXn8UuXz3ny1wXc1iD-Z-QLuSxXJY9mGDl8ES891AHG4UxqojuJjVCPWBsD5Y7GlEJtScU4l6lhnL2G10C0zjQ0PF8Nm9gWs-CV4Gah96HUd0wS6Y7P-CY9jN95yPTjzWmcB4EU-lJRinVyL_PyPQFufMxjYfgyHKLf6R7zwsn0-y2-1JemtkPSRirhw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVBBTsMwEPyKOfiIdhtBxRUVKWppSLklviDjbFJTZ-06puL5mApxiSicVjM7mtkdUNCAYn2yg07Ws3YZt2r5sr17XC42JT6Vdf2Az-WuWN8UqwLLBWxAXRZkhyJWq2oAFXTaX1vuPTRBx8QURSR3jpqgGSmavebOTiSSNQdKlgeRCeH0K7kMoOnf4w8S2qQvd_t2PKp7UMZzoo9M8Tj4MIkz5iSx8yNN2VHiLFXi36kSZ6mXn67xX2fZPCN_Fy3xRNz5mNdjcFazoV-am-vCQbW7bV-l2_bqEzszxtw!/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPi8IwEMW_Sj30KBOrSK_iQvFv9VZzWbJxGqPtJCaDuN9-q3gTy56Gxzx-j_dAQgWS1M0axdaRajp9kNPvdb6ajpaF2BZl-SX2xS5bTLJ5JooRLEH2GzpCFjbzjQHpFZ-GlmoHlVeBCUMSsHlGRajw7pEiJq6uI3KiTyoY_FH6Eh8Me75e5QykdsR4Z6ioNc7H5KmJU3F0LUa2OhVv7FT0sPsLlOJf4ba7gV6jpeKGdHShe7e-sYo0fljh3ecv8pBz_jtuzOAPENKuiA!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBT8MwDIX_SjjkiJJVMHFFQ6oYKx23NhdkMrcLa5wsMdN-PmHiNjZxsp7e0_tsK6M6ZQgObgR2gWAqujfz99XDy3y2rPVr3bZP-q1eV8931aLS9UwtlbkeKA1VahbNqEwE3t46GoLqIiQmTCLhdEJl1eExImUUYRgysrBbSCN-gN0Vj9B5IOEh2a8sMoeE-afZfe735lEZG4jxyCXoxxCzOGliqTfBY2ZnpT4jSn2ZKPWfxOvHtvpfK7kyE_0-WOoD0iakYvs4OSCLFz52nos7069XQ8P3_c03DYZuDg!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_SjjkiJxVMHFFQ6o2VjpubS4oZG5n1jppEqbx7wkTFzRt4mQ9Pet99gMNDWg2B-pNIsdmyLrV87f1w_N8tirVS1nXT-q13BTLu2JRqHIGK9DXF3JCEapF1YP2Ju1uiTsHjTchMQYRcDihIjR49MgRheu6iEnYnQk9vhu7z54dDI2CePqk8PUTSR_TpB9BW8cJjwkaHnvnozhpTlJt3YgxkZXqDCXVZZRUf1HX36vVv26hPAP_VirVAXnrQrZHP5Bhixc6Ot_ze91u1l2V7tubb9a6Ems!/ |
| 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/jVBBbsIwEPyKe_ARrYko6rWiUgQlDb0lvlSu2QSXZG3sFeX5tVBviLSn1WhmZ0YDGhrQZM6uN-w8mSHjVi8_tk-vy_mmVG9lXb-o93JXrBfFqlDlHDagpwXZoYjVqupBB8OHmaPOQxNMZMIoIg7XqAQNXgJSQuG7LiELezCxx09jj5kj_BZTPLTu63TSz6CtJ8YL55ex9yGJKyaWau9HTOysVDfZUt33luqP7OkBavWvci7fSL-jS3VG2vuY6TEMzpDFOyve6sJRt7ttV_Fj-_ADZcXWgA!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBC4JAEIX_ih08xqwW4jUMJMusm-4lFl1tS2fXdZH696l0k6TT8JjH9-YNUEiBIutFxYyQyOpBZ9S7nfyj50QhOYdJsifX8OIetm7gktCBCOiyYSC4Og7iCqhi5r4WWEpIFdMGubY0r6eoDtKStaNZPNqW7oDmEg1_GUixqaTqrEmjsUkhG94ZkdtkBrHJCFk-KSF_pYhhavy-wSY9x0LqYd2oWjDM-Y9ec5960sw3_ntTV6sPq2lkTw!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDLDoIwEPwVPHA0W4kSrwYTIoLgDXoxDRSswraUhvj5NoQb8XGZzWQnM7MLFHKgyEbRMCMkstbygvq3eH_2N1FILmGaHsk1zLzT1gs8Em4gAvpdYB08nQRJA1Qxc18LrCXkimmDXDuat1PUAHnN-hmgEI--pwegpUTDXwZy7BqpBmfiaFxSyY4PRpQuWTi5xJpM8KNcSv6KEnZqnB_ikpFjJbVdd6oVDEv-4cKlTj1pkcV1YnbF6g2Q-WP3/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBD4IwDIX_Ch44mk40hKvBhIgieoNdzISJU-jGWFD_vUiMFyLx1Lz09XttgUICFFkrCmaERFZ2OqXucett3FkYkF0QxytyCPbOeuH4DglmEAIdN3QER0d-VABVzFymAs8SEsW0Qa4tzcs-qoHkzk8CmW7eE-Ja13QJNJNo-MNAglUhVWP1Go1NclnxxojMJgOSTb6k8eVi8leU6KrGz0Ns0nLMpe7alSoFw4z_uHDoUzeaesZ7zsti8gKkrApZ/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLDoIwEPwVPXA0W4kSrwYTIoLgDXoxFQpWYVtKg36-hGiMMT5OO5OdzMwuUEiAIutEyYyQyKqep9TZB4uNM_U9svWiaEV2XmyvZ7ZrE28KPtDvgt7B1qEblkAVM8eJwEJCopg2yPVI82qIaiG58INApl8QpOLUNHQJNJNo-NVAgnUpVTsaOBqL5LLmrRGZRd48LfJweqIfhSPyV6jop8b7kyzSccyl7te1qgTDjH-4-l2nzjSNgyI083R8AyRhpbE!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNDoIwEIRfpR44mi1oDFeDCfEXvUEvpsGK1bKtpUF9ewnhYgjE02ayX2YmAwxSYMhrWXAnNXLV6Iwtzrtwu_A3MT3ESbKip_gYrOdBFNDYhw2wcaBxCOw-2hfADHe3qcSrhtRw61BYYoVqoypIUbyIMmRKaoEX_fOCTN6fT7YElmt04u0auiy0qUir0Xn0oktROZl7tGft0WHr8foJ_StbNtdiN5lHu5Bcl0ZJjrkY2KDPmQfLQhd-ZqqYfAENR5hF/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BDoIwEER_RQ8czRY0xCvBhIggehJ7MRUqVmFbSkPUrxeJJ43E02ayb2dngEIKFFkrCmaERFZ2ek_dQzRfuXYYkHWQJAuyDTbOcub4DglsCIEOA52Do2M_LoAqZs4TgScJqdEMGyW16R-9IHGpa-oBzSQafjOQYlVI1Yx6jcYiuax4Y0RmkY_j4QgJ-ctddFPju7ZFWo651N26UqVgmPEfPb45daXH-_QR8Z03fgKVwHbJ/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBC4JAEIX_Sh08xmwW4jUKJMusm-4lFt1sS2fXdYr694l1ySg6frzH94YBDglwFFdVCFIaRdlyyr392l954zBgmyCOF2wXbN3l1J27LBhDCPx3oTW4NppHBXAj6DhSeNCQkBXYGG2pG-rzQCFZnV-yZwipOtU1nwHPNJK8ESRYFdo0g46RHJbrSjakMoe9m_r8bv59fMz-mm6N0uLrYQ67Ssy1bePKlEpgJr984LNnzjz1yb9PymL4AJntDdM!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBb4MwDIX_CjtwnJyyqeI6dRIaHWO9QS5VBGnwCk5IXLT--0G1y1St6sn65Kf37AcSKpCkJjSK0ZLqZ67lev-ebterPBMfWVm-il32mbw9J5tEZCvIQd4WzA6JLzaFAekUd49IBwsVe0XBWc-XIKiMJu1VH3l7YiQTKWqj0KFzCyAF9qdmUYbFD7_GUb6AbCyx_maoaDDWhejCxLFo7aADYxOLvzmxuD_n9mOluOsQnKen3zJjMWlqrZ_Xg-tRUaP_aeda546yTjk9P_Xm4QetluFP/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBa8JAEIX_SnrIUWZNi-QqFoJWm3qLe5Ehu4mjyey6O4j--6bipRRDT8NjHt97PNBQgWa8UItCjrEb9E7P9uv8YzZdFeqzKMt3tS2-suVbtshUMYUV6HHDQMjCZrFpQXuUw4S4cVBJQI7eBbkHQRXFBZsgm6TBmjqSW4LGBBujjT8IOp7Peg66diz2KlBx3zofk7tmSZVxvY1Cdap-o1M1ih6vX6p_ZdNwAz8mS9XFsnFhePe-I-TaPtngr8-f9C6X_PbatS_f2Ih6Sw!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBa8MwDIX_SnbIccjNSsl1dBDaNct6S30ZJnZcdYns2KKs_35J2GWUdjuJJz2-hx5IqEGSOqNVjI5UN-qDXH3s8tfVYluIt6KqXsS-eM82y2ydiWIBW5D3DSMhC-W6tCC94uMjUuug5qAoehd4DoI6HtF7JJto0yLhtIyJIp20LvRxguBpGOQzyMYRmy-GmnrrfExmTZwK7XoTGZtU_Ian4g_4_Rcq8a90HGegn9pScTakXRjPve9QUWNu9HDt85_ykHN-eerswzcO1Pjh/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBbsIwDIZfpTv0ODkUhHqdmFQBg263kguK0hIMrR0SD21vv4B2mdAQJ-uXPv2fbdDQgCZzRmcEmUyf8kZPt2_lcjpaVGpd1fWr-qjei_mkmBWqGsEC9H0gNRRhNVs50N7I_hlpx9BIMBQ9B7mKoLFMkXtsjXDI4h69R3IZUpTwaS9IvBTh4XTSL6ATLd2XQEODYx-zaybJVctDFwVtrv4KcvWA4P4ptXpoA0wz0O_7cnXuqE1Cy4Pv0ZDt_vnHLeePelNK-T3u3dMPWFpV0Q!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNasMwEIRfRT34GFZxSvC1JGCan7q9OboUIavKtvauIi2h7dPXCb2UkpDTMjDMNztgoAVD9ojBCjLZftQ7M3_dVOv5dFXrp7pplvqlfi4f78tFqesprMBcN4wJZdoutgFMtLKfIL0xtJIs5chJziBo8x5jRAoKSTkeBp8c2l6Nts6rbyafT0H4fjiYBzCOSfynQEtD4JjVWZMUuuPBZ0FX6L-AQt8AuP5Ko29qgONN9DtfoY-eOk4nYuzRkvMX9vjvix9mV0n1NevD3Q8RnyJ0/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBb8IwDIX_Sjj0ODmUCfU6MakCxspuJZcpSkPwljohMYj9-xW0yzSB2Ml68qf37AcKWlCkj-g0YyDtB71R0_eXajkdL2r5WjfNs3yr1-X8sZyVsh7DAtRtYHAo02q2cqCi5t0D0jZAy0lTjiHxJQjare3sSbgUDtQJE7y3hkXeYYxITiBlTgdzRvPZED_2e_UEygRie2JoqXchZnHRxIXsQm8zoynk76BC_iPo9muNvOsSHGainzoLebTUhTSs--hRk7FX-vnLxU-1qbj6mng3-gbnwShd/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZAxD4JADIX_ig6Mpgcaw2o0IaKIbniLucCJFeidR2P034vGxRiJU_PS1--1BQkZSFJXLBWjIVV3ei-nh3W4mvpxJDZRmi7ELtoGy0kwD0TkQwyy39ARApfMkxKkVXwaIR0NZOwUtdY4fgVBlivnULtBjVS1zxk8Xy5yBjI3xPrGkFFTGtsOXprYE4VpdMuYe-KT5YlPVv-CqfgrDLvq6P0UT1w1FcZ17cbWqCjXP6789tlK7kMO7-O6HD4AWRXRSQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBNC8IwDIb_ih52lNQpsqsoDD-nt9mL1FprdUu7Lgz9987hxYniKTwkPG8S4JACR1EZLchYFFnNOz7aL6PFqD-P2TpOkinbxptwNgwnIYv7MAf-e6A2hH41WWngTtC5Z_BkISUvsHTWUxPU5o48C6_VQchr-RSYS1HwMXBpkdSNIMVcW1d2GkYK2NHmqiQjA_YuavOb-PfqCfsr2dTV4-tdAasUHq2v27nLjECpvtz_OeeufBdRdB9kuvsAITlamQ!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNjsIwDIRfpRx6RA4FoV5XrFTxW7iVXJA3DSHQOiG1ELw9VbWXZQFxsj55NB4PSChAEl6sQbaOsGp5K8e7RTofD2aZWGV5_i022TqZjpJJIrIBzEC-F7QOSVhOlgakRz70Le0dFByQGu8Cd4ceOVIHDEb_oDo1UakZbZfEHs9n-QVSOWJ9ZSioNs43UcfEsShdrRu2KhZ__R75mf_7R3LxUQDbzkC_5cXioql0oV3XvrJISr9o47_On-Q25fQ2rEzvDju4E-s!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBCoJAEIZfxQ4eYzaL8BoFkmXWzfYSi5pN6ey6TlFvn0WXjKLT8DE_3ww_SEhAkrpgoRg1qbLlrRzvlv5iPAgDsQrieCY2wdqbj7ypJ4IBhCB_B1qDZ6NpVIA0ig99pL2GhK2ixmjLz0NddtJSYeUg1We0t4cCj3UtJyBTTZxfGRKqCm0a58nErsh0lTeMqSveVV3uqH-_H4u_bmM7Lb0qc8Ulp0zbdl2ZEhWl-ZcOPnPmJLc--7dhWfTuRcUlaQ!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPb8IwDMW_SnbocXIoE-p1AqkCxrrdSi5T1IbgrbVDaqrt26-ruKCJPyfr2U8_2w8MlGDI9uitIJNtBr01s4-XbD2brHL9mhfFQr_nb-nyKZ2nOp_ACsx1w0BI42a-8WCClf0j0o6hlGipCxxlXARlYNW7iDusxoayVKvIR0Hyyh-xdn8c_DwczDOYiknct0BJrefQqVGTJLrm1nWCVaLP-Ym-zb_-SKHvOgCHGukUXqJ7RzXHYdyGBi1V7kIa_33hy2wzyX6mjX_4BXuXrh4!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU9BDoIwEPwKHjiarWiIV4IJEUH0JPZiKlSowrZAQ9TXW43xYiSediYzO7sDFFKgyHpRMC0kssrwPXUP0XzlTsKArIMkWZBtsHGWM8d3SDCBEOiwwSQ4bezHBVDFdDkWeJKQ5q1UVlcK9dTFuWmoBzSTqPlVQ4p1IVVnvThqm-Sy5p0WmUGfveHDCfkrWJjZ4rusTXqOuWyNXKtKMMz4j--_fepCj7fpPeI7b_QA8T3F-g!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBNC4JAEIb_ih06xqxbiNcwkCyzbrqXWNR0S2fXdZH69y1RUEQfp3le5p1PYJACQz6IihshkTdWZ8zbr_2V50Yh2YRJsiC7cEuXMxpQEroQAftusB2ojoO4Aqa4qScCDxLSQkvl9LVQLwiZOHYdmwPLJZrybCDFtpKqd24azZgUsi17I3JLj7on_LFOQv6aIWzUeH_BmAwlFlLbdKsawTEvP9z07lMnlvnGv0ybanQFuinjMw!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNC8IwDP0r8-BRUqeMXUVh-Dm9zV6kbHWLbmnX1aH_3ioKiiie8h55eS8JcEiAk2gxFxYVidLxLQ92i3Ae9GcRW0VxPGGbaO1Ph_7YZ1EfZsB_C5yDb5bjZQ5cC1v0kPYKkswo7TUF6hfoGVmf0MhKkm1uc3ioaz4Cniqy8mwhoSpXuvHunGyXZaqSjcXUoafJC3z3-71ozP4KRFcNPZ7TZa2kTBnXrnSJglL55dpPnT7ybWjDy6DMO1dD2qBe/ |
| 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/jVBNa8MwDP0r3qHHYTd0ZdfRQehHlvaW-DJMoqZqa9mx1dKfP9NtkDEWdtKT9HjvSVLLSmoyV-wMoyNzTn2t5--b5_V8usrVW16Wr2qXb7PlLFtkKp_KldTjhKSQhWJRdFJ7w4dHpL2TVRucF_GAfgBFgP6CASwQx-GcIdgoDLXCeQj3aFFYQ5fPgHjse_0ideOI4cayIts5H8W9J56o1lmIjE1C35oD-MN2OB-zHT-7VP_KhakG-nr1RF2BWhfS2vozGmrgj9_95vmTrrebfcFP9cMHIJcGBA!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLDoIwEEV_BRcsTQsa4pZgQkQQXYndmAoVqzAtpRL16y3qzkdcTW7m5MwDEZQhArTjJdVcAK1M3hBvG0_mnhOFeBGm6RSvwqU7G7uBi0MHRYj8BozBVUmQlIhIqg9DDnuBMqgLSzF9VtBaWlgdg0KonuXHpiE-IrkAzS66J0shW-uRQdu4EDVrNc9t_Nnxe6EU_zWEm6rg9QQbP9WmXcuKU8jZl6veOXkiu-voFrO1P7gDVjh7SQ!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLD4IwEIT_Ch44mq3VEK5GE-ITvUEvpoGKVdhCWYn-e_FxU9TTZma_zG4GBEQgUDY6k6QNyrzVsfB2S3_hDeYBWwdhOGXbYMNnIz7hLBjAHMR3oE3gdjVZZSBKSYe-xr2BCIvUsYrOFmuHjNMoTI3ttCHWx6oSYxCJQVIXupOZKWvnoZFclppC1aQTl33M6LB_vB-yv27rdlp8VeayZ3S7LspcS0xURwfvXHkSsU_-dZhnvRvCklVn/ |
| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jU89D4IwEP0rOjCaK2iIK8GEiCA6iV1MhYpVuBaoRP31VmNcjMTp5eV93QGFFCiyThRMC4msNHxL3V00Xbh2GJBlkCQzsg5Wznzi-A4JbAiB9htMg9PEflwAVUwfRwIPEtL2olQpePuUxamuqQc0k6j5VUOKVSFVO3hx1BbJZcVbLTKLfGL9swn5q1cYbPD9qkU6jrlsjFyZDYYZ_3H7t0-d6f42vkd84w0f-xEeQA!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU_LDoIwEPwVPXA0W9AQrgYTIoroDXoxDdRahW2BSvTvbYxGE-PjtDPZ2Z0ZoJABRdZLwYxUyCrLc-pvl8HCd-OIrKI0nZFNtPbmEy_0SORCDPS7wH7w2iRMBFDNzH4kcacg605aV5J3rwhyeWgaOgVaKDT8bCDDWijdDW4cjUNKVfPOyMIhj7Mn-hElJX85SDtbvNd3SM-xVK1d19aDYcE_9HnX6SPNAxNcxpUYXgFvfnMn/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BDoIwEER_RQ8czVY0hKvBhIgieoNeTAO1VmFboBD9e6uRk5F42kz2zc4OUEiBIuulYEYqZKXVGfVOO3_rzaOQ7MMkWZNjeHA3SzdwSTiHCOg4YC-4TRzEAqhm5jKTeFaQtp3WpeQtpI3qjETx4uS1rukKaK7Q8LuBFCuhdDt5azQOKVTFWyNzhwx-hwz-8UcS8leAtLPBT3mH9BwL1dh1ZcMY5vxHm29O32jmG_-xKMX0CWOtmWU!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBbsIwEPxKOORYrYkK4lpRKYISArfEF2QZE5aStbE3CH5PqNxTRdTTakajmdkBCRVIUldsFKMlde5xLae71exrOl7mYp2X5afY5pts8Z7NM5GPYQlyWNA7ZL6YFw1Ip_j4hnSwUIXOuTOaAJW3HSM1kbonV0N765NIJ0iBfaefdcLTC0-Xi_wAqS2xuTFU1DbWheQHE6dib1sTGHUqfjNSEc0iNZwx_FAp_lUC--spjpiKmKdt2xdSpM2LVf7q3LesN6tDwZN69ADzlGuy/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZC7DsIwDEV_pQwdkUNBVVcEUsWzsJUsKGpDMLRO2gQEf09AMPEQk3Xk63ttA4ccOIkzKuFQk6g8b3i8nSezuDdN2TLNsjFbp6toMohGEUt7MAX-W-AdonYxWijgRrh9F2mnIbcnYyqUFnIjiiOSCgSVgd2jMR7uQ3hoGj4EXmhy8uIgp1ppY4MHkwtZqWtpHRYhe5mF7KPZ7xUz9lca-trS8y0hO0sqdevbtU8WVMgvd77rzJFvEpdc-5Xq3ABERdRe/ |
| 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/jZDNbsIwEIRfxRxyRGsiQL0iKkX8hNBb4guyHCcsSdYmdlH79jUonKCI02q0o_lGAwJyECQvWEuPhmQbdCHmh-3HZj5ZJ3yXZNkn_0r28WoaL2OeTGAN4rUhJMR9ukxrEFb64xipMpC7b2tb1A5yK1WDVDNJJXNHtDaI4f_LLppK07NnHnYN6rtb0SsET-ezWIBQhrz-8ZBTVxvr2E2Tj3hpOu08qojf4RF_Fjz834e_niDjb7XDcHsaZo_4wFamC00lKf3Pjo8-24hiv61SPytGf4eRT_c!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNDoIwEIRfRQ8czVY0hKvBhPiL3qAX00Ctq7AtUIm-vdVoPBiNp81kJ9_sLHBIgZPoUAmLmkTpdMaD3TJcBMN5zNZxkkzZNt74s7Ef-Swewhz4b4Mj-M0qWingRtjDAGmvIW3PxpQoW0iROo05kro78VjXfAI812TlxUJKldKm7T00WY8VupKtxdxjL4LH3oTfxyTsrwh0s6HnAzzWSSp049aVixOUyy-NPn3mxLPQhtdRqfo3A2KEoA!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBC4JAEIX_Sh08xmxS0TUMpNKsm-4lFl1tKmdX3aT-fUtYCFF0Gt6b4Zs3Axxi4CRaLIRBReJidcJnh2C-mY3XPtv6UbRke3_nriau5zJ_DGvgvwcswa1DLyyAa2GOI6RcQdxctb6gbCBGahWmSEVn3gc9BxI8VRVfAE8VGXkzEFNZKN0MnpqMwzJVysZg6rAX02FvQmf2mb8DR-yvpWhrTd2THNZKylRt26UNICiVX67-nNNnnuyCPDTTZPgAk2SUpw!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNCsIwEIRfRQ89ysYqpVdRKNaf6q3mIjGNabTdpE0UfXujKAiieFqGHb7ZWaCQA0V2VpI5pZFVXm9otJ3Hs6ifJmSZZNmErJNVOB2G45AkfUiB_jZ4QtguxgsJ1DBX9hTuNeT2ZEylhIWcl6yVYsf40d696tA0dASUa3Ti4iDHWmpjOw-NLiCFroV1igfkxQjIO-P3QRn5K0T52eLzCQE5Cyx069e1D2TIxZdWnz5zpJvYxddBJbs34MPNWg!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNCsIwEIRfpR5ylF2LildRKP7U6q3NRWIaa7TdxDaKvr1BFBRRPC3DDN_uDnBIgZM460I4bUiUXme8v54PZv3ONMJFlCRjXEXLcNINRyFGHZgC_x3whLCOR3EB3Aq3a2vaGkibk7WlVg2kcifqQm2EPHhR2qAd3L1r8GZApvfHIx8Cl4acujhIqSqMbYK7JscwN5VqnJYMn3CGLwyG3-C_X0jwr-3az5oetTE8K8pN7e3KXyJIqi89fObsgWfL-TZ2vax1A89WC58!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNDoIwEIRfRQ8czVY0hKvBhPiL3qAX00CFKmxLW4i-vdXoRaPxtJns5JudBQopUGS9KJkVElntdEaDwzpcBeNlTLZxkszJPt75i6kf-SQewxLob4Mj-HoTbUqgitlqJPAoITWdUrXgBlLV6bxihg-kLrg2d784tS2dAc0lWn6xkGJTSmUGD43WI4VsuLEi98iL45F3zu_DEvJXkHBT4_MZHuk5FlK7deNCGeb8S7tPnzrTLLThdVKXwxtTAQ1n/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDLDoIwEPwVPHA0W4kSrwYTooLoDXoxDRSswra01fj5NkYvvk-bmZ3MzixQyIEiO4uGWSGRtQ4XNNwl01U4WsZkHWfZnGzjTbAYB1FA4hEsgX4XOIdAp1HaAFXM7ocCawm5OSnVCm4gVydd7pnhntQV1-8IKMSh7-kMaCnR8ouFHLtGKuPdMFqfVLLjxorSJw9jnzz5vBA_omfkr8vCTY33d_nkzLGS2q07l4JhyT_0f9WpIy02SZ3aSTG4AtJgDco!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZC9DsIwDIRfpQwdkUNBqCsCKaL8FLaSBUVtKIHWCY1B8PYEBAuIivHs83e2QUAGAuVFl5K0QVl5vRHD7TyeDXsJZ0uephO25qtoOojGEeM9SEC0GzwhahbjRQnCStp3Ne4MZO5sbaWVg6ww-TGQ1hqNVCsk95jQh9NJjEDkBkldCTKsS2Nd8NRIIStMrRzpPGRv0qP2SWpfLmV_RXmaavD1kJBdFBam8e3ax0rM1Y8Lv332KDYxxbd-VXbun3-KwA!!/ |
| 3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVBBbsIwEPxKOOSI1kSAekWpFBEIobfEl8qyTWJI1iZeEM-vqegF2qjHmR3NzA5wqICjuJpGkLEouoBrvvzcvm2Wszxju6ws39lHtk_W8yRNWDaDHPi4IDgkQ5EWDXAnqJ0aPFio_MW5zmgPlbLyFAnnrEHqNdIvVCRQRV62Wl06g83d0hzPZ74CLi2SvhFU2DfW-egbI8VM2V57MjJmP1F37inqlXqOGn-vZP_qErz1gI9JY3bVqOwQzn3oJVDqPzZ61bkTr_fbQ0GLevIFDW5uYg!!/ |
| 2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBC8IwDIX_ih52lNQpsqsoFKdzepu9SOnqVrel3VpF_71VFA-ieAovvLwvCTDIgCE_q4I7pZHXXu_YZL-KlpNhTMmapumcbOkmXIzDWUjoEGJgvw0-IeySWVIAM9yVA4UHDZk9GVMraSE7S8x11xOlFFWtrLsPqGPbsikwodHJi29hU2hjew-NLiC5bqR1SgTkFRSQj6Dfq6XkL5LytcPnO94Q3XgqRyG_3PfpMxXbRS66juqifwPLk6rp/ |
| 3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDNCsIwGHsVPewoXx06vMqEoW5Ob1svUmqdddvXbq3i41tEEZx_p5AQkhCgkAFFdpYFs1IhqxzPabCNJ8tguIjIKkrTGdlEa38-8kOfRENYAP1ucAl-m4RJAVQzexhI3CvIzEnrSgoD2VngTrU9fhC8rKSx7xTI5bFp6BQoV2jFxUlYF0qb3o2j9chO1cJYyT3yiPbIa1BX-TE_JX91S4ct3i97lqja7WDIxYcPuj5d0nwd7xM7zvtXujTUlA!!/ |
| 1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jU_BDoIwFPsVPXA0b6AhXgkmRATRk7iLmTBxCG8DFqJ-vZN4MxJPTdO-tg8opECR9aJgWkhkleFH6p6i5ca1w4BsgyRZkX2wc9YLx3dIYEMIdNxgEpw29uMCqGL6OhN4kZCWUrZvSZRNQz2gmUTN7xpSrAupusnAUVsklzXvtMgsMpyM1yXkr0xhsMXPixbpOeayNXKtKsEw4z82f_vUjZ4f82fED970Bc5jOlE!/ |
| 2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPXA0W6ohXA0mRBTRG_RiGkAswraUhujfW18n4-Mym8nMzu4AgxQY8kFU3AiJvLE8Y95-7a88NwrJJkySBdmFW7qc0YCS0IUI2HeDTaA6DuIKmOLmOBF4kJDWUuoXQibqrmNzYLlEU54NpNhWUvWjO0fjkEK2ZW9E7pDbygN_nE7IX8nCTo3Pug4ZSiyktnKrGsExLz_8_-5TJ5b5xr9Mm2p8BYRYP6c!/ |
PDF
Print Page