1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBb4JAEIX_ih44tjOQQrwSajYoSD00wb2YLcJ2W5xd2a2x_77QaIzRxp5m3szL9yYDHErgJPZKCqc0ibbXKx6ts8k88mcMF6wonnHJXoL0KUgCZD7MgF8YouUU48VryvJ47iPiQAi6PMklcCPc-4OiRkPZaqnXyZc1j4bkFeQq5TZko7e1daoa1upjt-Mx8EqTqw8OStpKbezoV5Pz8GQ-d3diC_wXV_W1o-O_PGxE5XT3PVJkTV0NU_vH9bec5pO_he0-a3IXruLx-Ad6A9K8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLjsIwDEV_BRZdztithopt1RlFPNrCAqlkgzKlDWGKkzYZBH8PRWwQD7Gyrn19rmXgkAMnsVdSOKVJ1Ge95OFqOpyE_phhyrLsG-dsFoy-gjhA5sMY-I0hnP9glC5GLIkmPiJ2hKBN4kQCN8JtPhRVGvJaS72K_635NCTvIHcpjyHlWnUTtW0aHgEvNLny4CCnndTG9i6anIdrvSutU4WH3cbrsAzfQqpzben6JQ8rUTjdHnuKrCmLrmuf3PzIaf7476DeT6vEDZZRv38Cqjc1IQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDLTsMwEPyV9JAj9SaUiGsUkNVHGnpApL5UJnWNS7J2bBdRvp4k6qVqqbjMalazM7tLGCkJQ_6lJPdKI687vmbJZvE4T6IZhSUtiidY0Zd4OomzGGhEZoSdCZLVM6TL1ynN03kEAL1DbPMsl4QZ7j_uFO40KWst9SY7ODM2KC9MLlKum4itGiCwoj0oKxqB3vVatW9blhJWafTi25MSG6mNCwaOPoStboTzqgqhGx_g3OP2QgX8K0R11eLpkyHseOW1PQYKnRFV33V_3HVNaT7Z-0O9P97_LMRbOhr9Amss98I!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBboMwDP0VeuDY2bANcUWsitqOsh4m0VyqjKZZNkhCkk7r34-iXSqotout9_T8nm2gUAFV7EsK5qVWrOnxjib753SdRCuCG1KWT7glL_HyIc5jJBGsgF4Jku0Cs83rkhTZOkLEi0Nsi7wQQA3z73OpjhqqRgu9z0_O3BklRiajlGkTfpBDCSzvTtLylivvphjYyY-uoxnQWivPvz1UqhXauGDAyod40C13XtYh9uNDufIYM38sXeK_YmXfrfr9dohHVnttz4FUzvD6wrobt08pzSd9e2xE6tPzfSNmsx8eIicl/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPb8IwDMW_Sjj0yOx2W7VrVaaIP6XjMK3kgkIJWVhxQhO2sU-_gnaZgGkn61nPv2cbBFQgSL4bLYOxJJtOz0W6mDyM03jEccrLcoAz_pQM75I8QR7DCMQvQzp7xGz6PORFNo4R8UhI2iIvNAgnw2vf0NpC1VhtF_neuxtH-gxylnIZolYGKr93rjGq9azPSH2wYNmpD3Oz2e1EBqK2FNRngIq22jrPTppChCu7VT6YOsJuIsIrpL-XK_FfUaarLf18NcK1rINtD8yQd6o-dv2VGy853ZtY3jebw-3XRL1kvd43L2hzhw!!/ |
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/jZHNTsMwEIRfxT3kWHYTIMo1CshqSxp6QAq-VCF1jcFdu7EL9O1JEJeqKeK02tHom_0BATUIaj60aoK21Ji-fxbp-iFbpPGc45JX1R2u-GMyu0mKBHkMcxAnhnR1j_nyacbLfBEj4kBIurIoFQjXhNeppq2F2lhl18XBuytH6gxyljIOkRsNtT84Z7TsPJsykp8sWHZJp50aSPptvxc5iNZSkF8B6l63zrOfnkKEG7uTPug2wp4U4XjCqD4k_L1Mhf8aQfe1o98vRLht2mC7I9PknWwH1V-4yZjTvYuXW6OykB2vjZpMvgHn5fJS/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPb8IwDMW_Sjj0yOJ2W7Vr1aGIP6XjMK3LBYUQQqB1QhOmsU-_dtoFwdBO1rOef8825bSiHMWH0SIYi6Lu9DtPl7OnaRpPGMxZWT7Dgr0k44ckT4DFdEL5mSFdjCCbv45ZkU1jAOgJSVvkhabcibAdGtxYWtVW22V-9O7Oob6AXKRch6i1oZU_Olcb1XoyJI3YG9REbgVq5fspszsceEa5tBjUZ6AVNto6T340hgjWtlE-GBlBR4vgBu32kiX8K850tcXf70awETLY9kQMeqdk3_V_3HrN6fZ89VjvTvdfM_WWDQbfUMD-yw!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPyVcMiR7iZto1yjFEVAQ8qhUvAFucYYQ7I2sanK3zdUvVQ8ymk1O6OZfQCDGhjxT62414Z40-MFS5av6TSJJgXOiqp6wXnxFo-f4jzGIoIJsD-CZD7CbPY-LspsGiHiySHuyrxUwCz3m6GmtYG6Mcos84OzD5bUmclZymUTudJQu4O1jZadC4ZBy3eaVCA2nJR0tzlY6O1-zzJgwpCXXx5qapWxLvjB5ENcmVY6r0WIfVKI191ucf8sV-Fdo-i-dvT7lRDXXHjTHQNNzkpx6rorN7qktDv28dyo1KfHx0YNBt-_1jxD/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfJT3kSL0JbcQ1CsjqTxp6QARfKpO4xiX1urapKE9PEqFKKBHiMquVRt_MLmGkJEzzs5LcK9S8afcXluzWd6skWlLY0KK4hy19jBezOIuBRmRJ2C9Dsn2AdPO0oHm6igCgI8Q2z3JJmOH-7UbpPZKyQYm77MOZqdFyABmkjENErXoJjMWzqoUN0HS9XedXh9OJpYRVqL349KTUR4nGBf2ufQg1HoXzqgqhRfQy5PxdrIB_Bal2Wv3z0RD2vPJoL4HSzojq2nfkvjGneWev8-Zwuf1ai-d0MvkGYZ4Scg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBT8MwDIX_SnboEewWqHqtCqq20ZUdkEouU2izLNAlWRIm-u9pqwlpaoW4POvJ1mf7AYUKqGJnKZiXWrG292803j0n6zhc5bjJy_IRt_lLtLyPsgjzEFZArwbi7ROmm9dlXqTrEBEHQmSLrBBADfOHG6n2GqpWC73Lvpy5NUpMIJMt8xDeyFGIsfosG26JNsPdDip_kLYhhlnf_XbdgJEfpxNNgdZaef7toVJHoY0jo1c-wEYfufOyDrAnjzLBBziP__uNEv-1X_bVqkv-Ae5Z7bXtiFTO8Pry3Wwac5Pmk74_tCLxSXfXisXiB6iytVQ!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_SnboEeIWqLhWBVX76MoOiJLLFNoseLRO1mSI8etpKy7TxsTFlq3Xz2ubC15yQfITtfRoSDZ9_Sri9eJ-HoezDJZZUTzAKnuKprdRGkEW8hkXR4J49QjJ8nma5ck8BICBEHV5mmsurPTvV0gbw8vGaLNO985eW9InkBOX8xBV4xhYK61F0sxZVTkmqWZ6j7VqkJQbZnG724mEi8qQV1-el9RqYx0ba_IB1KZVzmMVQI8bw2Xm5YUL-Jcp9rmj308HsJGVN92BIQ2WQ9f9cfc5pf0Qb3fN9nDzvVAvyWTyA5fg62k!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4NAEIX_yvbAUXdAS7gSNKStFHswwb00K2zXUZjdsltj_71ATIxpbby8yUxevpd5XPCKC5IfqKVHQ7Id9mcRbx-SVRwuc1jnZXkHm_wxWtxGWQR5yJdc_DLEm3tI10-LvEhXIQCMhKgvskJzYaV_vULaGV61RpttdnD22pI-gZyknIeoBidhnbQWSTNnVe2YpIbpAzaqRVKOV3MIYbS4EYNv-71IuagNefXpeUWdNtaxaScfQGM65TzWAQzkSS7iA_jBX36jhH_l4zB7-u4_gJ2svemPDGlMH6_ujzbOOe27eJm3OvHJ8abVs9kXF6AZxw!!/ |
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/jVHBTsMwDP2V7NAjxC2s6nUaqNpGV3ZAKrlMoc2CoXXSJkXs72knLmjdxOVZtp7ee7a54AUXJL9QS4-GZD30ryLePyWbOFynsE3z_AF26XO0uo-WEaQhX3PxhxDvHmGxfVml2WITAsCoEHXZMtNcWOnfb5AOhhe10Wa_7J29taTPRM5cpkVUhSdgjbQWSTNnVemYpIrpHitVIynHi2QeM-mIdartsVONIu9GRfxoW7HgojTk1bfnBTXaWMdOPfkAKtMo57EMYDA5wVWnACadri-Xw7-i4FA7-v1KAAdZetMdGdIYZJy6CzeaYtpP8TavdeKT412tZ7Mf3F3RuA!!/ |
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/jZFNT8MwDIb_SnboEeIWqHqtCqq2sZUdkEouU2izYGidrEkn9u9pKy5oH-Jiy5b1Pq9tLnjJBckDaunRkGyG-k3E2-dkGYeLHNZ5UTzCJn-J5vdRFkEe8gUXfwbizROk69d5vkqXIQCMClG3ylaaCyv9xw3SzvCyMdpss97ZW0v6ROSEcl5E1TgF1kprkTRzVlWOSaqZ7rFWDZJyvExCYEgHg5Vindr32KlWkXejKn7u9yLlojLk1bfnJbXaWMemmnwAtWmV81gFMICmcJUWwEXa9SUL-JcdHHJHv98JYCcrb7rjABzNjF134VbnJu2XeH9odOKT412jZ7MfQxwNeg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNT8MwDIb_SnboEZIWqHqtCqq20ZUdkEouU2iyYEidrMkm9u9pKy6wMXGxZct-Xn9QThvKURxAiwAWhRniF55uHrNlGi9Ktirr-p6ty6dkfpsUCStjuqD8R0G6fmD56nleVvkyZoyNhKSvikpT7kR4uwLcWtoYq-2m2Ht37VCfQE5UzkOUhMmQTjgHqIl3qvVEoCR6D1IZQOVpI0UQ5CAMyGmrEQbvux3PKW8tBvUZaIOdts6TKcYQMWk75QO0ERv4k7koMjT8Erm8Us3-NQUMvsfvX0RsK9pg-yMBHGcYs_6Py5yrdB_89c7oLGTHG6Nnsy8yb9lv/ |
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/jVFNT8MwDP0r2aFHiFtY1WtVULWNruyAVHKZQptlgdTJmgyxf09buEwbFRdb_nrv2aaMVpQh_1SSe2WQ6z5-ZfH2KVnF4TKHdV6WD7DJn6PFfZRFkId0SdlZQ7x5hHT9ssiLdBUCwIAQdUVWSMos9_sbhTtDK22k2WZHZ28tyguQC5brIKJRoyEtt1ahJM6K2hGODZFH1QitUDhaJfOIOK7FT8XsSSes6Xw_MOCq98OBpZTVBr348rTCVhrryBijD6AxrXBe1QH0VKOZ5Atggm960RL-JUj1vsPfDwWw47U33YkoHOQMWffHva512g_2Ntcy8cnpTsvZ7BsKCS-o/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBPT8MwDMW_SnboEeIWqLhWHYr2pys7IEouU5ZkIaOLsyYgxqennbigjYmTZev5955NOW0od-LDGhEtOtH2_QvPV_P7WZ5OGSxYXY9hyR6zyW1WZsBSOqX8lyBfPkCxeJqwqpilADAQsq4qK0O5F_H1yroN0qZFg6vyPfhr78wJ5MTlPEQrS5sQsdNEOEWUJC3KY3IiUekwrNntfs8LyiW6qD8jbdzOoA_k2LuYgMKdDtHKBHpcApdwl2PW8C8_29fO_fw3gY2QveOBWBe8lsM0_HHtOaV_4-u7dnu4-Zrr52I0-gasJP8w/ |
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/jVHBbsIwDP2VcOhxs9ttVa9VN0XASsdhUskFZUnIspUkNAGNv19Bu0ww2Ml6ftZ7zzYwaIFZvjOaR-Ms7wa8YPnyuZjm6YTijDbNI87pSza-z6oMaQoTYL8G8vkTlrPXMa3LaYqIB4Wsr6taA_M8vt8Yu3LQdk67ZbUN_tZbfSJy4nJeREkDbYiuV4RbSaQgnRPH5EQ4qcIVEhbmY7NhJTDhbFRfEVq71s4HcsQ2JijdWoVoRIKDV4IX5C6SVxZs8F9hzFB7-_OZBFdcDI57YmzwShy64Y87nZv0n-ztodNFLPZ3nR6NvgG4ulpa/ |
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/jZHLTsMwEEV_xV1kWTwJEGUbFRS1JQ1dIAVvKmO7xpCM3dhF9O9Jom5QH-pqNDNX98yDMlpThvzHaB6MRd70-TtLNy_ZMo0XBayKqnqCdfGazB-SWQJFTBeU_ROk62fIV2_zosyXMQAMDklXzkpNmePhc2pwa2ndWG03s713dw71ickJ5byJkobWPthOEY6SSEEaK8bJibBSeVp3So97DL2jsDEaW4WBTMneSR6UHNzN127HcsqExaB-A62x1dZ5MuYYIpC2VT4YEUFPjeAKNYLbqNeXruCmsUwfOzx-K4ItFz3vQAx6p8RQ9Rdud07pvtnHY6OzkB3uGz2Z_AE-dRfK/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLTsMwEEV_JV1kCTMJELGNArL6SEMXiOBNZVzXuKRjN3YQ5etJKjaoAbEa3dHRmQdwqIGTeDdaBGNJNH1-5tl6cTvPkhnDJauqO1yxh3R6nRYpsgRmwH8A2eoe8-XjlJX5PEHEwZC2ZVFq4E6E1wtDWwt1Y7VdF513l470meRsyrhEbQzUtNdR52SkpBRB9N5ODbjZHQ48By4tBfURTpx1PjplCjFu7F75YGSMvSbGMc3fa1X4rzmmry19_zPGrZDBtsfIkHdKDl3_y3VjpHvjLzfN7nj1uVBP-WTyBVm-G50!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNboMwEIRfhRw4trvQFnFFJLKSlNAcKhFfItc4rltiO9hUzduXoF4qSNTj7I6-2R-gUAHV7EtJ5pXRrOn1jib753SdRCuCG1KWc9ySl3j5GOcxkghWQP8Yku0Cs83rkhTZOkLECyFui7yQQC3z73dKHwxUjZFmn3fO3lstR5BRyjRE1AoqfZRBZ3kgOGee9dxOQKW0F61vWS3GPdipj9OJZkC56W3ffmAY64JBax9ibY7CecVD7CNCnIgI8UbE7XVK_NcMA1___iHEA-PetOdAaWcFv1TdlatMOe0nfXtqZOrT80MjZ7MfCF1L8A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBLa8MwEIT_inPwMd21SUyvxi0iD8fNIeDoElRHVtU4K0VSQ_vv86AUik3paRmYnfl2gUMNnMRZKxG0IdFd9ZZnu-XjIkvmDFesqp5wzV7S2SQtUmQJzIH_MmTrZ8xXmxkr80WCiLeE1JVFqYBbEd7GmloDdWeU2RUf3j5YUr2QXstwiBUukHSRk92d1998-v104jnwxlCQnwFqOipjfXTXFGLcm6P0QTcx9vf_BqnwXwX6Oh19fzDGVjTBuK9Ik7ey-eEcuGfIaQ_8ddqdl20Zptt8NLoAr1Zo9w!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnbocdgtUHGtOhTtT1d2QHS5TKFkIaNzsjQgxqenTAgJtaCdLFvPv_dsEFCBIPlmtAzGkmy6fi3SzeJmnsYzjktelhNc8btkepXkCfIYZiB-CdLVLWbL-ykvsnmMiF-ExBd5oUE4GZ7HhrYWqsZqu8lfW3fhSPcgPZdhiJM-kPLMq-aUt-24jo3ZwBzWZnc4iAxEbSmo9wAV7bV1LTv1FCJ8snvVBlNH2NuP8A_u_8FLPMvYdNXT98cj3Mo6WH9khlqn6p_8A_cPKd2LeLxudsfLj4V6yEajT0gKccM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGAUV9pKELRPCmMq7ruiRjx3YQ5etJqm5QImA1czVXZ16EkopQZB9KMq80srrXrzTZru6XSbTIYZ2X5QNs8qd4fhtnMeQRWRD6w5BsHiFdP8_zIl1GADAQYltkhSTUMH-4UrjXpKq11Nusc-baoBxBRl2mIYZZj8IGVtTneR2p3EEZo1AGO827RqDvi22nrBhyN3DUsW1pSijX6MWnJxU2UhsXnDX6EHa6Ec4rHsKIH8If_N8XKeFfA6g-Wrx8IIQ9417bU6DQGcEve07eY8pp3unbXX083XytxEs6m30D4asy6g!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFBboMwEPwKOXBsvdAWcUW0QklKaA6ViC-R6ziOW1gb21TN70uiXCpQk9PuakYzo1lCSU0osm8lmVcaWTPcG5psX9NlEi0KWBVV9Qzr4i2eP8Z5DEVEFoT-ISTrF8hW7_OizJYRAJwUYlvmpSTUMH-4U7jXpG601Nu8d-beoByJjFymRQyzHoUNrGjOeR2p3UEZo1AGO837VqAfwK5XVpz2G3CyUZ9dRzNCuUYvfjypsZXauOB8ow9hp1vhvOIhjPxD-F__Gn6liApuCqiGafHywRD2jHttj4FCZwS_9DTZ5xTTfNGPp0amPj0-NHI2-wVGdwCP/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLT8MwDP4r3aFHiFug4loVFO3RlR0QJZcpZFnI1jppkiHGr6ebdkGtgJP12db3sAkjNWHIP7TiQRvkTY9fWbZe3M-zZEZhSavqAVb0KZ3epkUKNCEzwn4sZKtHyJfPU1rm8wQATgypK4tSEWZ5eL_SuDWkbowy6-Lg7bVFNSAZqIyTWO4CShc52Zz9elKLvmUw4riJLBd7rjSqft4dtJOtxOBPVHrXdSwnTBgM8jOQGltlrI_OGEMMG9NKH7SIYSARw98Sv8ep4F8edF8dXv4Qw5aLYNwx0uitFJe0o1cZ27R79nbX7I43Xwv5kk8m30z05NY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBboMwDP0VeuC4xbANcUVsQm1HWQ-TaC5VRtMsa3BCSKf175dVXCpQu5Nl-_m9p2dCSU0osm8pmJMamfL9hibb13SZRIsCVkVVPcO6eIvnj3EeQxGRBaEXgGT9AtnqfV6U2TICgD-G2JZ5KQg1zH3eSdxrUist9DY_9ubeoBiRjFSmSQyzDrkNLFdnvz2pGz_SGDDcBYY1ByYkCr_vjtLylqPzEMH9DVPBAL1cko386jqaEdpodPzHkRpboU0fnHt0Iex0y3snmxBG-iHc1A_hmv71ICr4l0Hpq8XhgyHsWeO0PQUSe8ObIafJPKeQ5kA_npRIXXp6UGI2-wVPPH99/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGAVn9SUMPiOBLZRzXdZusXdtFlKenrXqpEgGn1Uijb2d2CSM1Ycg_teJBG-TtUb-zbDl7nGbJhMKcVtUTLOhLOr5PixRoQiaEXRmyxTPk89cxLfNpAgAnQurKolSEWR7WNxpXhtStUWZZ7L29tah6kN6WYYjlLqB0kZPtOa8ndSedWHNstJeR5WKrUUVqrxvZapT-xNGb3Y7lhAmDQX4FUmOnjPXRWWOIoTGd9EGLGHr8GP7g_16kgn8F0Mfp8PKBGFZcBOMOkUZvpbj0HLzHkNNu2cdDuzncfc_kWz4a_QDcdevC/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBboMwEER_hRw4tja0RVwRrVCSEppDJepL5JqN4wbWxjZV8_dNolwiaNTTajWrmadZwkhNGPJvJblXGnl73D9YsnlNl0m0KOiqqKpnui7e4vljnMe0iMiCsKuDZP1Cs9X7vCizZUQpPTnEtsxLSZjhfnencKtJ3WqpN_ngzL1BOTIZpUybGG49gg0stGdeR-oOrNhxbJSDwHCxVygDOagGWoXwh26hH5SFDtC7U5L66nuWESY0evjxpMZOauOC844-pI3uwHklQjoiCOltgmn9iuB2GRX9F6I6TouXL4Z0y4XX9hAodAbEpavJTqcuzZ59PrUy9enhoZWz2S-sHXW1/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFLT8MwDP4r2aFHiFug4loVVO3RlR0QJZcp67IsW-pkSUCMX0837TK1QjtZn2V_D5syWlOG_FtJHpRBrjv8ydLl7HmaxpMC5kVVvcCieEvGj0meQBHTCWVXA-niFbL5-7gos2kMACeGxJV5KSmzPGzvFG4MrbWRZpl_eXtvUfZIeirDJJa7gMIRJ_TZr6d1K1yz5bhWXpCgmr0ICiXpGkTzldAdOHGp3eHAMsoag0H8BFpjK4315IwxRLA2rfDdfgQ9jQhu0Pg_UAU3mVBddXj5RAQb3gTjjkSht6K55B28y9Ck3bPVk94dH35n4iMbjf4ARbc_Nw!!/ |
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/jZHBbsIwEER_xRwitQdqJ20jriitIqCBcqiU-oKc4BgXsza2qZq_r4m4oEQtJ2tWuzNPY0xxiSmwbymYlxqYCvqTppu3ySKN5zlZ5qvVC1nn78nsKckSksd4junVQrp-JdPlxywvpouYEHJ2SGyRFQJTw_xuLKHRuFRa6E12cubBgOiZ9FKGTQyzHrhFlquO1-HywG29Y7CVjiMv6z33EgQKA6RYxVUQ4YzbcTcyWrWNOmmrmdq3CrlT5TyDmjt0Zxrm7s-58ut4pFNMaw2e_3hcwkFo41CnwUdkqw_chayI9Hgi8j9POLud5--iVuQmYBleC5cfjkjDaq9tiyQ4w-tLj4N9D22aPa2elZj4SfuoxGj0C4ovKh4!/ |
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/jVFBbsIwEPyKOeTYepO2Ua4RVBHQkHKoFHxBJhjj4qyN7Vbl900RlyqRyGk1q9mZ0SxltKYM-beSPCiDXHd4w9LtW7ZM40UBq6KqZrAu3pP5czJNoIjpgrJ_hHT9CvnqY16U-TIGgD-FxJXTUlJmeTg-KDwYWmsjzXb65e2jRdkT6bkMi1juAgpHnNDXvJ7WrXDNkeNeeUGCak4iKJSkWxDNd0J3YByHbtTn-cxyyhqDQfwEWmMrjfXkijFEsDet8N19BL0cEdz3GMO5U0wFo4Kqbjq8fTSCA2-CcRei0FvR3Hob7HeIaU9s96JlFrLLk5aTyS-zyFW7/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwDIZfJTv0CHELVL1WBVXb6MoOSCWXKeuyLCx1sjRD7O3JpgkJtQJO0W9Z32c7lNGGMuQfSnKvDHId8htLV8_ZPI1nJSzKun6EZfmSTO-TIoEypjPKfjSkyyfIF6_TssrnMQCcCYmrikpSZrnf3SjcGtpoI82qOPb21qIcQAaWcYjlzqNwxAl9mbenTSdcu-O4Ub0gXrV74RVKEgpE87XQIdBme3TfifDWn-nq_XBgOWWtQS8-Qwk7aWxPLhl9BBvTiT4QIxhYI_jbGsHA-vvSNfxrLBVeh9ffCpIANu5EFPZWtNebjN5urNPu2fpBy8xnpzstJ5MvfLB6Kg!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNbsIwEIRfJRxybL2kbdRrlFYRPyHlUDX1BRl3YwxhbWy3gj59AXFBiVBPq5FG3-wM46xmnMSPViJoQ6I96k-eLqbPk3Q4LmBWVNULzIu3ZPSY5AkUQzZm_MqQzl8hm72PijKbDAHgREhcmZeKcSvC6k5TY1jdGmUW-be395ZUB9JJ6YdY4QKhixy25389q3FvkTxGpmk8hkiuhFO4FHLjTwy93u14xrg0FHAfWE1bZayPzppCDF9miz5oGUOHHcMN9u0CFfwrXB-vo8vyMTRCBuMOkSZvUV769e7Q57Qbvnxq14eH3yl-ZIPBH2SW9w8!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Sjj0uMXttqpX1E0VsNJxmNTlgkKWhozWCUmY4N-vIC5Ty7STZfnpe_YzZbSmDPm3Vjxog7zt-w-Wrl-zRRrPC1gWVfUMq-ItmT0meQJFTOeU_RKkqxeYLt9nRTldxABwJiSuzEtFmeVhe6exMbRujTLr_ODtvUU1gAxcxiGWu4DSESfby76e1vJoJXpJTNN4GYjYcqfkhotdP0OpO46k404cPPHBOOnPZP2137MpZcJgkMfQCztlrCeXHkMEn6aTPmgRwcAxgtuOEYw6_n1sBf9aSffV4fVLETRc9PAT0eitFNcsRjMbU9od2zy1KgvZ6aFVk8kPGf3Dqw!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZExb4MwEIX_ChkYWx-0RayIRihJCc1QiXqJHMc4boxtbKcK_74kyhJBq06n053e994dwqhGWJFvwYkXWhE59J842b6lqyRaFrAuquoVNsV7vHiO8xiKCC0RvltINnPI1h-LosxWEQBcFGJb5iVH2BB_eBCq0aiWmuttfnLm0Sg-EhlRpkUMsV4xG1gmr34dqtnZMOVYoJvGMR_QA7Gc7Qg9DjMqiWgDobqTsP1FUnx1Hc4Qplp5dvaoVi3XxgXXXvkQ9rplzgsawggVwu-oEO5Rf8er4F9exFCtuv0lhIZQr20_MJxh9JZ-8kpTm-aIdy-Spz7tnySfzX4ATtUKlQ!!/ |
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/jVFBTsMwEPyKe8gRvAkQ5VoFFLUlDT0gpb5UrnFc03Tt2gba3xOqXqqEwmk12tmZ0SxltKYM-adWPGiDvO3wkqWr52yWxtMC5kVVPcKieEkm90meQBHTKWUXhHTxBOP566Qox7MYAH4UElfmpaLM8rC50dgYWrdGmVX-4e2tRdUT6bkMi1juAkpHnGxPeT2t5cFK9JKYpvEyELHhTsk1F9tuh_KLXNvTpX7f79mYMmEwyEPoTnbKWE9OGEMEb2YnfdAigp53BL9rR_CH9_UCKvhXON1Nh-fPRdBwEYw7Eo3eSnHuZ7DHIabdsvVDq7KQHe9aNRp9A3skDyk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfJT3kCLsJEHGNUmT1Jw09IIIvlRtc45KuHdsgytPTVL2gRIjTaqTRN7MDHGrgJD61EkEbEu1Jv_Bss7xfZMmc4YpV1RTX7DGd3aZFiiyBOfBfhmz9gPnqacbKfJEgYk9IXVmUCrgV4e1K085A3RplNsWHt9eW1AAySBmHWOECSRc52Z77eqh3ouvNet91PAfeGAryK0BNB2Wsj86aQoyv5iB90E2MA0iMPeTvShX-K0WfrqPLlj23CcYdI03eyubSePSzMad959u7dn-8-V7K53wy-QEVqufg/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDBTsMwEER_JT3kCLsJEOUahcpqSxp6QEp9qUzqGoNrO7ZB9O9Jo1xQIsFlViuN3swuUGiAavYlBQvSaKb6fU-zw1O-yZI1wS2p60fcked0dZ-WKZIE1kB_GbLdEovty4pUxSZBxCshdVVZCaCWhbcbqU8GGmWEOZSf3t5aLSaQSco8xDIXNHeR42ro66E5sW4U2Mv3rqMF0NbowL8DNPosjPXRsOsQ49GcuQ-yjXFCirGHDPJHuRr_FSX76fT41Su3DcZdIqm95e3YffbGOaf9oK8PSuQhv9wpsVj8ADwD2Io!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBLT8MwEIT_SnrIEXYTIOIapZXVRxp6QKS-VG5wjUu6dm3zKL-etqqQUCLEaTXS7DezCxxq4CTetRJBGxLtUS95tprdT7NkwnDOqmqIC_aQjm_TIkWWwAT4L0O2GGE-fxyzMp8miHgipK4sSgXcivBypWljoG6NMqvizdtrS6oD6aT0Q6xwgaSLnGzPfT3UH3KtSTh_2tDb_Z7nwBtDQX4GqGmnjPXRWVOI8dnspA-6ibFDivGH9He5Cv8VpY_T0eWrMW5EE4w7RJq8lc2le--NfU77ytd37fZw8zWTT_lg8A12VJV9/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDNTsMwEIRfJT3kCLsJEOUapchqSxp6QEp9qdzUNQZ37Trmp29PqYpQlUhw2h1p9c3MAocGOIl3rUTQloQ56iXPVg_5LEumDOesrse4YI_p5DYtU2QJTIFfHGSLeyzmTxNWFbMEEb8Jqa_KSgF3IjxfadpaaIxVdlW-de7akepBei7DECd8IOkjL80pbwfNh1xrEv5ig6V-2e95Aby1FORngIZ2yrouOmkKMW7sTnZBtzH2mDH-kH63PwLX-C9TfZyezp-OcSvaYP0h0tQ52Z77DPYeunSvfH1nVB7yw41Ro9EXhGOVJw!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEHGNUmT1Jw09IFJfKpO6xsVdu44plKcnVAipSkA9rUY7-mZ2KacV5SgOWomgLQrT6iVPV7O7aRpPGMxZWY5gwR6S8U2SJ8BiOqH8zJAu7iGbP45ZkU1jAPgmJL7IC0W5E-FlqHFjaWWssqv8rXFXDlUH0knphzjhA0pPvDSnvg2tUL4T48iQHCSu7dmKLvV2v-cZ5bXFID9C694p6xpy0hgiWNudbIKuI-igI_gb_X_9Ei7K1u30-PP3CDaiDtYficbGyfr3hJ4v9DndK3--Ndvj9edMPmWDwRc2dS3U/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8MwDMW_ynbocditWMW1Kijan67sgNTlMoWuDYHOyRIzwbennbjAxsTJsvX8e88GCRVIUkejFRtLquv7jUy3y7tFGs8FrkRZ3uNaPCaz2yRPUMQwB_lDkK4fMFs9zUSRLWJEHAiJL_JCg3SKXyaGWgtVZ7Xd5u_B3TjSZ5Azl8sQ9oqCs55PaQeReT0cZAaytsTNB0NFe21dGJ164gh3dt8ENnWEv5avRyjxX3TTV0_fv4uwVTVb_zkyvVFTD9PwxyWXlO5NPk-747IteLrJxuMvDkKXzA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGAUX9SUMPiOBL5ZrUcUl3XdtFlKcnqZCqqhHqaTXSaL7ZXcZZxTiKL62E14Si7fQ7T5azx2kSTXKY52X5BIv8JR7fx1kMecQmjJ8ZksUzpPPXcV6k0wgA-oTYFlmhGDfCNzca18SqlhQts70ztwbVRcgFZTjEW4HOkPXHtqySQRNYWml0hIFrtDEaVdBJb_eyt7g-SG92O54yLgl9_e1ZhVtFxgVHjT6ED9rWzmsZwjkghCsA_69SwlUNdDct_v0ghLWQnuyhB5n6tMjARYac5pOvHtrN4e5nVr-lo9EvEfW-qw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLTsMwEEV_pV1kCZ4EiNhGAVl9pKELROpNZVLXuKQzru0iytcTApu0BbE8mqtzr4YJVjGB8s1oGQyhbFpeiHQ5vZ2k8ZjDjJflHcz5QzK6TvIEeMzGTPQC6fwestnjiBfZJAaAL0PiirzQTFgZXi4MrolVDWla5ntvLy3qE8lJy3lJcBK9JRe6tcc8MBgcrfb195EtzGa3ExkTNWFQ74FVuNVk_aBjDBGsaKt8MHUEfdMx981_jy_hX9WtUTn8-XoEa1kHcoe2yFvV1fhffnAuaV_F802zOVx9TNVTNhx-Asj0MyQ!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJRxypN6kbdRrlKKIn5ByqJr6gtxgjGlYG3tTlT59CaqEEFHFaTXSaL7ZXcZZxTiKL60EaYOiOep3nixnT9MkmuQwz8vyGRb5Szx-iLMY8ohNGL8wJIsRpPPXcV6k0wgAuoTYFVmhGLeCNkONa8OqxiizzFpv7yyqq5ArSn8IOYHeGkentqxSEqUTTeBMSxpVIHAV-I22thMaPbm27py-y9Pb_Z6njNcGSX4Tq3CnjPXBSSOFsDI76UnXIVxyQrid8_9iJdxURB-nw7-PhLAWNRl36EBWnvfpuU-f037yj8dme7j_mcm3dDD4BeVP7BU!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxT3kCN4EiLhGobL6k4YeEMGXyk3c4JKuXdsgwtPjVL1ULRWn1axG34yGclpRjuJLtcIrjaIL-o2nq_njLI2nDBasLJ9gyZ6TyX2SJ8BiOqX8xJAux5AtXiasyGYxAAyExBZ50VJuhH-_UbjRtOp0q1f5pzO3BtszyFnKZYi3Ap3R1h_a0sp5bSUR2JCNqFWnfE9E01jpnHQDQm33e55RXmv08tvTCnetNo4cNPoIGr2Tzqs6glN0BFfR1-uX8K9sFa7F4-4RhJgQ2RMVash6-Lo_VrjkNB98_dBt-7ufuXzNRqNfxOY5RA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLT8MwEIT_SnrIEbwJEHGNUhT1kYYeEMGXyuThbknWrm0Q5deTRFyqFuhpNavRN7PLOCsYJ_GBUjhUJNpev_Bos7xfRME8hVWa51NYp4_h7DZMQkgDNmf8yBCtHyBePc3SLF4EADAQQpMlmWRcC7e9QmoUK1ol1SZ5t_pakzyBnKSchzgjyGpl3NiWFXaLWiNJr6obJByW1hNUeY0ynR0guNvvecx4qcjVn44V1EmlrTdqcj5Uqqutw9KHY7gP_8D_PiGHi9Kxn4Z-fu9DI0qnzMHDvkhdjom_fOKcU7_x17t2d7j5WtbP8WTyDceAV0Y!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfJRxypLtJ26jXKEUWPyHlUDX1BbkhGNOwNrapSp--CaqEEFHFaTXSaL7ZXeBQAifxpaTwSpNoWv3Ok-XsaZpEE4ZzVhTPuGAv8fghzmJkEUyAXxiSxQjT-euY5ek0QsQuIbZ5lkvgRvjNUNFaQ9loqZfZwZk7Q_Iq5IrSH-KtIGe09ae2UFaanG7USnhtA7dRxiiSgSLn7aHqLK4LUtv9nqfAW7evvz2UtJPauOCkyYe40rvaeVWFeAkI8QbA_6sUeFMD1U5Lfz8IcS2qFnjsQKY-L9JzkT6n-eQfj832eP8zq9_SweAXGAGMeQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGAUV9pKELRPCmMq7ruiQzrm0Q7deTVt1ULair0R1dnTsPxlnDOIpvo0UwhKLt9TvP5pPHcZaMSpiWdf0Es_IlHd6nRQplwkaMnxiy2TPk09dhWeXjBAD2hNRVRaUZtyKsbgwuiTUtaZoXX97eWtRnkLOUy5DgBHpLLhymZY1fGWsN6shgJKnrlJNGtFFvW6hoR6j8HmTWmw3PGZeEQf0E1mCnyfrooDHEsKBO-WBkDKcBMVwR8P8qNVw1gemrw-MPYlgKGcht-1Rvldx3_R8XueS0n_zjoV1v73YT9ZYPBr9tRZt_/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfJT3kCHYCRFyjFEX9SUMPiOBLZRzXdUl3XdtBLU9PUiGhqhGip9VIo_lmdwkjFWHAP7XiXiPwptNvLFnNH2dJNM3pIi_LMV3mz_HkPs5imkdkStiZIVk-0XTxMsmLdBZRSvuE2BZZoQgz3G9uNKyRVA0qXGWtM7cG1EXIBWU4xFsOzqD1p7akWstaHgJlsYU6ENg0UvjAbbQxGlSgwXnbit7q-kC93e9ZSphA8PLgSQU7hcYFJw0-pDXupPNahPQcFNIrQH-vVtJ_NdHdtPDzkw7PhUd77EFG_i40cKEhp_lg7w_N9nj3NZev6Wj0DXkOwfQ!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8MwDMW_SnfoEewWqLhWHYr2pys7IEouU1aykK1zsiQgxqennbhUG4iTZev5954NHGrgJD60EkEbEm3Xv_BsNb-fZcmU4YJV1RiX7DGd3KZFiiyBKfCBIFs-YL54mrAynyWI2BNSVxalAm5FeLvStDFQt0aZVfHu7bUldQY5c7kMCU6Qt8aFU1qoG-Gcli5qNe18v6O3hwPPgTeGgvwMUNNeGeujU08hxlezlz7oJsYhK8Yh6--AFf7LTHfV0c9nY9yIJhh3jHTnK5t-6n-585LS7vj6rt0eb77m8jkfjb4BQ2ZGXA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGKbL6k4YeEMGXyjWu6zZdu7ZBlKcnqbikLain1axG34yGMFIThvxTKx60Qd60-o1li-njJEvGFGa0qoYwp8_p6D4tUqAJGRPWM2TzJ8hnLyNa5pMEADpC6sqiVIRZHtY3GleG1I1RZlF8eHtrUZ1BzlIuQ4Lj6K1x4dj2VEdizZ2SSy62vgPozX7PcsKEwSC_Aqlxp4z10VFjiOHd7KQPWsTQB53qHvj_6hVclazb6_B38xhWXATjDpFuQ6Xovv6PBS457ZYtH5rN4e57Kl_zweAHRqy1oQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPT8MwDMW_SnfoEeIWqLhWBUX705UdECWXKcuyLFuXZIlBjE9PV-2yrSBO1rOs33u2CSM1YYZ_asVRW8ObVr-zbD55HGfJiMKUVtUTzOhLOrxPixRoQkaEnQ1ks2fIp69DWubjBACOhNSXRakIcxzXN9qsLKkbq-y8-Aju1hl1Bbly6Yeg5yY467FLe6kjseZeyQUX2xAtJXLdraM3-z3LCRPWoPxCUpudsi5EnTYYw9LuZEAtYjjnXeo-_t-LVPCvALqt3pw-EMOKC7T-EOnWW4pjN_xyj75Jt2WLh2ZzuPueyLd8MPgBP3aEXw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGKbL6k4YeEMGXypjUuCRrx3YR4elJKi5NC-ppNavRN6MhjJSEIf9Uknulkde9fmHJZnm_SKI5hRUtiims6WM8u42zGGhE5oQdGZL1A6SrpxnN00UEAAMhtnmWS8IM9-9XCrealLWWepPtnbk2KE8gJynnId5ydEZbf2g71oGouWoChe1e2W5AqF3bspQwodFXX56U2EhtXHDQ6EN4003lvBIhHKPGeoT-v34BF2Wr_lr83T2ELRde267PcKYSw9f9scI5p_lgr3f1rrv5XlbP6WTyAxuVuZM!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHLTsMwEEV_xV1kCZ4EiNhGAUV9pKELRPCmMo5jXNKx6zgV5etJom6qlsdqdEdXZ-7MUEZLypDvteJeG-RNr19ZvF7cz-NwlsEyK4oHWGVP0fQ2SiPIQjqj7MQQrx4hWT5PszyZhwAwECKXp7mizHL_fqWxNrRsjDLrtGvttUV1BjmbchniHcfWGufHtLS0huyl07UWY4NwrIgzndeoiOp0JQeO3ux2LKFMGPTy09MSt8rYlowafQCV2crWaxHAKT-Av_m_L1LAvwLovjo8fiCAmgtv3IHoPosUQ7f94R6XnPaDvd01m8PN10K-JJPJNyEibGk!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb8IwDIb_SjlwBLsVVLtWHYr4KIXDpJILykobshU7NAFt_37tNE2aYNNO_nr9vJZBQgGS1NVo5Q2Tarp6J-P96mEZhwuBa5Hnj7gVm2g-idIIRQgLkD8E8XaGyfppLrJkGSJiT4jaLM00SKv8cWSoZiga1rxPL86OLekbyI3LfcihZRu4o7H93LyczzIBWTL56s1DQSfN1gWfNfkhHvhUOW_KLvve-9s4x3-BTRdb-vrYEGtVem7fA0POVmXfdb_cf09pX-XztLmu6sxPd8lg8AHY-Sug/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNT8JAEP0r5cARZlqk8dpUs-GjVA7GsheylrIslpmluxrx11uMJBIwepr3Jm_emxmQUIAk9Wa08oZJ1S1fyHg5vZ3E4VjgTOT5Hc7FQzS6idIIRQhjkGeCeH6PyexxJLJkEiLi0SFqsjTTIK3ym56hNUNRs-Zl-ups35K-MLlIuW6yatgGbmPsGYSF2e73MgFZMvnq3UNBO83WBV-cfBdXvKucN2WLTnM_4B_r5PivDNPWhr7_2MW1Kj03h8CQs1V57LpfrrqmtC_yeVhvD4OPafWUdDqf5pObCw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBNb8IwDIb_Sjlw3OJ2W8W1KlPER-k4TOtyQVkJIax10iQg2K-nnTYJBJs4-bVlP69twkhBGPKdktwrjbxq83cWL6aDSRyOKcxong9hTl-i0WOURkBDMibsrCGeP0Myex3RLJmEANARIpulmSTMcL--U7jSpKi01It068y9QXkBuXC5DllabQK3VuZEBlY0W2VFLdC7bk5tmoYlhJUavdh7UmAttXHBd46-D0tdC-dV2apfyIk85_2_aA43Gao2Wvz5cB9WvPTaHgKFzoiyq7o_7r3WaT7Zx1O1OTx8TcVb0usdAUZ1e9E!/ |
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/jVFBTsMwEPyKe-gR7ASIco1SZLUlDT0gBV8qN3FdQ7J2bAfR3xMClVK1VJx2drSa2dnFDBeYAf9Qknulgdd9_8qizVO8jIIFJSua5zOyps_h_D5MQ0IDvMDsZCBaP5Jk9TKnWbIMCCHfCqHN0kxiZrjf3yjYaVzUWupN2jlza0CeiZy5XBaprDbI7ZUZQWRF2ykrGgHejXkvbOMQhwppI-yQz6GGQ_eTUr21LUswKzV48elxAY3UxqGhBz8llW6E86rs0VFzBE9sx_w12-uxc_KvvVRfLfz-a0p2vPTaHpACZ0Q52P1xvUuT5p1tH2oZ-_hwV8vJ5At4nikX/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLTsMwEEV_xV1kWTyJaMQ2CsjqIw1dILXeVCFxXEM6du1pBH9Pg9igpojV6I6Ozjy45FsuseqNrshYrLpL3sl0v3pYpvFCwFqU5SNsxHMyv0_yBETMF1z-AtLNE2Trl7kosmUMAIMh8UVeaC5dRYepwdbybWe13efn4O4c6ivJ1ZRxCR4b5hWdPQZGlvUKG-sH1rydTjLjsrZI6oMGUlsX2HdGiqCxRxXI1BGMO_5eqIR_DTGX6vHnkxG0VU3WfzKDwal66IYbd42R7l2-zrp-1RY022WTyReKKYP7/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGAVn9SUMPiNaXyiSucUl3XdutKE9Pg7igJoLTakajb1bDBFsygfJotAyGULZnvRLZenY_zZIJhzmvqgdY8Kd0fJsWKfCETZj4FcgWj5DPn8e8zKcJAHSE1JVFqZmwMrxdGdwQW7akaV0cvL22qC8gFy39ENw1kVPh4NBHgaKjwobcoM1WZrvfi5yJmjCoj9AlNVkffWsMMTS0Uz6YOoZexoD9x_sV_KvbnK_Dn91j2Mg6kDtFBr1Vdef6gRX6kvZdvN6129PN50y95KPRF0F9J5g!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBPi8IwEMW_ih561JkWLXstVYJ_avWwUHORWNsYrZPYRFm_vXZZBNEVT8ObefN7wwCHDDiJs5LCKU2iuuklD1fTr0nojxnOWJoOcMHmwagXxAEyH8bAHwzhYojR7HvEkmjiI2JDCOokTiRwI9y2o6jUkFVa6lV8sqZrSD5BnlJeQ-zJmEoVthmr3fHII-C5Jlf8OMjoILWxrV9NzsONPhTWqdzD-9r72BQ_4qpbrenvXx6WIne6vrQUWVPkTdf-c_0rp9nzdb86T8vE9ZdRu30FkeyUUg!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb8IwDP0rcOgR7HZQ7Vp1U8RHKRwmSi4o60IIK05owjT26wdo00AwwcnvWc_v2QYOBXASH1oJrw2Jas9nPJ4PHwdx2Gc4Ynn-hBM2jnqdKI2QhdAHfiaIJ8-YjF56LEsGISIeHKI6SzMF3Aq_bGlaGCgqo8w83TrbtqQuTC5Srpu4rbWVlu4UwUyvNhueAC8NefnpoaC1MtY1jpx8gG9mLZ3XZYC_Y3_oxio53pWg97Wmnx8GuBClN_WuoclZWR667p-LrintO3_tVqvdw9dQTpNm8xs9am7v/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBPT8MwDMW_ynboEewWqLhWHYr2pys7IEouUyhZyOjsrEkR49PTIXZAG2gn61nPv2cbJFQgSb1bo4JlUk2vn2S6nN1O03gicC7KcoQLcZ-Mr5M8QRHDBOQvQ7q4w2z-MBZFNo0RcU9I2iIvDEinwuuFpRVD1bDhZd55d-nIHEGOUk5DfOdcY7WHquUu2B7U--x6u5UZyJop6I8AFW0MOz_41hQifOGN9sHWER7mIzzM_79IiWcF2L629PPBCFeqDtzuBpa80_W-6_-455TTvcnnm2a9u_qc6cdsOPwC_CDviQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEewWqHqtCoq20ZUdkEouU-iyEOiSLEkn-u9poWhCqyZOlp-s7_nZQKECqthRCualVqzp-xeabB7TZRItCK5IWd7jmjzF89s4j5FEsAD6ZyBZP2C2ep6TIltGiDgQYlvkhQBqmH-7kmqnoWq00Ju8debaKHEGOXOZhrjWmEZyB5XVrZc96EfqgiNXW22DUQ6kct629ZDJDSz5fjjQDGitleefHiq1F9q44LtXPsSt3nPnZR3ir0eII2yULntcDlTiv5aQfbVq_ESIO1Z7bbvByPBTlom7TE2aD_p614jUp91NI2azL3AUmbE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPT8MwDMW_SnfoEeIWqLhWBUX705UdECWXKWRZlq1zvCZDjE9Pi-CAVhAn61nPv2ebCVYzgfLVGhmsQ9l0-llky9ntNEsmHOa8qu5gwR_S8XVapMATNmHihyFb3EM-fxzzMp8mANAT0rYsSsMEybC5sLh2rG6cccvi6OmS0JxBzlKGIf5I1FjtWU1S7SyaSOIq8htL1Il-yG4PB5EzoRwG_RZYjXvjyEefGkMMK7fXPlgVwzcshkHY3ytW8K8029UWv34bw1qq4NpTZNGTVn3X_3LpkJN24uWm2Z6u3mf6KR-NPgDCPyeT/ |
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/jZExb4MwEIX_ijMwtj5oi1gRrVCSEpqhEvUSuYY4buDsYCcq_74Q0SEKrTKd3t3T985nymhBGfKTktwpjbzu9QcLN6_RMvQXKazSPH-GdfoWzB-DJIDUpwvKLgzh-gXi1fs8zeKlDwADIWizJJOUGe52dwq3mha1lnqTHK25NyivIFcp0xB7NKZWlaWF4WKvUBKOJbE7ZUwvxnlHThWWuiVTHjKA2ub82iFEfR0OLKZMaHTVt6MFNlIbS84anQelbirrlPDgN9yDKfA4vz38_xPkcNN2qq8tjn_nwZYLp9uuz7GmEkPX_nHJKafZs8-nWkYu6h5qOZv9ABJIbpE!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPT8JAEMW_Chx61JlWbbw2xWz4UyoHY9kLKeuyDpbZpbsQ8dNbjMYY0HiavMnL780bkFCB5HpPpg5kuW46PZfpYnI7TuORwKkoywHOxH0yvE7yBEUMI5A_DOnsDrPpw1AU2ThGxCMhaYu8MCBdHZ4viFcWqsYau8h33l06NieQk5TzEL9zriHtoSLeW1LUoTonrbdbmYFUloN-DVDxxljnex-aQ4RPdqN9IBXhFyHCb8Lfx5T4rwjqZsufX4xwVatg20OP2Dutjlv_S6dzTvcilzfN-nD1NtGPWb__DtuE33E!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8JAEIX_Chx61JlWbXptqtkAlsrBpOyFrGtZR5fdpbsQ-fe2igQDGk-T9_LyvZkBDjVwI7akRCBrhO70nKeL-2ySxmOGU1ZVtzhjD8noOikSZDGMgf8IpLM7zKePI1bmkxgRe0LSlkWpgDsRXi7ILC3U2iq7KDbeXTqjTiAnLechfuOcpsZDTWZrSVKH-jJ3gyMH5vS6XvMcuLQmNO8BarNS1vnBpzYhwme7anwgGeE3M8IDYW8eM_9euMJ_lVI3W7P_dIRLIYNt-xbvGtm7_pe7zyXdG3-60SoL2e5Kq-HwA7clGIk!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPT8JAEMW_Chx6hJkWbLw21Wz4UyoHY9kLWdZlWSizS3cx4qeXGk00oPE0eZOX35s3wKECTuLFaBGMJVGf9YKny-ntJI3HDGesLO9wzh6S0TDJE2QxjIH_MKTze8xmjyNWZJMYEVtC0hR5oYE7ETY9Q2sLVW21XeZH7_qO9AXkIuU6xB-dq43yUMmNaLRaCbnzrddsDweeAZeWgnoNUNFeW-c7H5pChM92r3wwMsIvRoTfGX8fVOK_Qsx5NvT5yQjXQgbbnDqGvFOy3fpfel1zuh1f3dTb0-Btqp6ybvcd3Ls4Ag!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRxypLtJ2yjXKK0ioCHlUCn4goxrjIuxTWyq5u8bUCuBgKqn1eyO3mgHKDRADftUkgVlDdO9ntN08ZJN0nhc4rSs6yecla_J6CEpEixjGAM9M6SzZ8ynb6OyyicxIh4ISVsVlQTqWFgPlVlZaLSVdlHsvbtzRl5ALlKuQ_zeOa2Eh4avWSvFkvFNL7QjQ3K8deTsAHP1sdvRHCi3JoivAI3ZSus8OWoTIny3W-GD4hH-wiM8YUR4C_73CzX-K131szU_3Ue4YjzYtiPKeCf4YetvNHHN6TZ0-ahlFrLuXsvB4BsUuv1d/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBLT8MwEIT_SnrIEXYTaMQ1CsjqI017QARfKtd1XZfUdm0HUX49DYIDfaCeVrMafbOzQKEGqtm7kiwoo1lz0K80m48fRlkyJDghVfWIMzJNB_dpkSJJYAj0jyGbPWE-eR6QMh8liNgRUlcWpQRqWVjfKL0yUDdGmnnRentrtTyBnKSch_jW2kYJD7VtHV8zLyLjlsL5zq82ux3NgXKjg_gIUOutNNZH31qHGJdmK3xQPMZfTozHnP8Pq_CqIHWYTv98NMYV48G4faS0t4J3W3-h3zmnfaOLfrPZ332OxUve630BMRP4UA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_JT3kCLsJEOUaBWS1JQ09IKW-VMZ1XYNru7aD6N_TIjhAguC0mtHozWqAQgfUsFclWVTWMH3SK1qs78t5kc0ILkjb3uKSPOTT67zOkWQwA_otUCzvsFo8TklTzTNEPBNy39SNBOpY3F0os7XQaSvtuu6Du3RGDiCDlnFI6J3TSgToXO_5jgWRWL8RfsyAlXo-HGgFlFsTxVuEzuyldSH50CamuLF7EaLiKX6BU_zBGRh_vN7iv5rV6XrzuXmKW8aj9cdEmeAEP7vhlwXGku6FPt1oWcbyeKXlZPIOZy3vbw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EiLhGAVn9SUMPiOBL5bqucZust7GLKE9Pg-AALajHGc1-s7tMsJoJlK_WyGAdyuagn0U2n9yOs2TEYcqr6g5m_CEdXqdFCjxhIyZ-BLLZPeTTxyEv83ECAD0h7cqiNEyQDC8XFleO1Y0zbl7sPF0SmiPIUctpiN8RNVZ7Vi-d2kSSyFkMrcbg-wm73m5FzoRyGPRbYDW2xpGPPjWGGJau1T5YFcM3qfd-k_5froKzqg403eHXV2NYSRVct48setKqd_0fN55K0kYsbpr1_up9op_yweADPFO__Q!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHPT4MwFMf_FXbgqH1DJVwJGrJNhjuYYC9LLV1XV147Woz77wWjhw00Ht83L5_P-0EoqQhF9q4k88og0339QuPtY7KK58sc1nlZ3sMmf4oWt1EWQT4nS0LPGuLNA6Tr50VepKs5AAyEqC2yQhJqmd9fKdwZUmkjzTbrnL22KEeQkWUa4jprtRKOVLXhh4BZaxT6RqCfiAKGdeD4XtSdVr2zR6q345GmhHKDXnx4UmEjjXXBV40-hNo0wnnFQ_hRDdmFahxdqv5er4R_zdKzRYvffwlhx7g37SlQ6KzgQ-p-udJUpz3Q1zstE5-cbrSczT4BmTcB4A!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT8MwDMW_SnfoEeIWqLhWHYr2pys7ILpcpizLsmyZkzXZxPj0tAgOqANxsp71_Hu2CSM1YcjPWvGgLXLT6gXLltPHSZaMKcxoVQ1hTp_T0X1apEATMibshyGbP0E-exnRMp8kANAR0qYsSkWY42F7o3FjSW2sssvi5N2tQ9WD9FKuQ_zJOaOlJ_VZ4to2kdhKsTfah25A745HlhMmLAb51rbwoKzz0afGEMPaHqQPWsTwDYqhB_p7tQr-laTb2uDXT2PYcBFsc4k0eidF1_W_XHjN6fZs9WB2l7v3qXzNB4MPIRa4Vw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_ynjYo_Zu6rLXZZgGcEweTEZfSCmlVMptWQuRf-8w-qCb0aebc3LynZtDGGkIQ37WigdtkZtOL1m2espnWTKlMKd1PYYFfU4n92mZAk3IlLBvgWzxCMX8ZUKrYpYAwJWQtlVZKcIcD7sbjVtLGmOVXZUn724dqh6k1zIM8SfnjJaeNGeJG9tGYifF3mgfhhyy1K_HIysIExaDfOssPCjrfPShMcSwsQfpgxYxfKFj-AnqO3-8X8O_unV3W_zcPYYtF8G2l0ijd1JcXf_LCkNJt2frB6PykF_ujBqN3gF4T1p-/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDLbsJADEV_BRZZFjsRRN1GoRrxCCkLpDAbNE2T6dBgD5kpav--BLFBPMTKuvb1uZZBQgGS1MFo5Q2Tao56LePN_HUWh1OBC5HnY1yK92gyjNIIRQhTkBeGePmGyWI1EVkyCxGxI0RtlmYapFX-68VQzVA0rHmT_jg7sKSvIFcptyFb5rYbme1-LxOQJZOvfj0UtNNsXe-kyQf4ybvKeVMGeFp5HJfjU0xzrC2d_xRgrUrP7V_PkLNV2XXdnatvOe23_Bg1h3md-dE66ff_AdjjEVk!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8JAEMW_Chx6lJlWbLw2lWz4UyoHY9kLWWpZtpaZpbsa8dNLRQ8GjF5m8iZvfi8zIKEASerVaOUNk2qOeinj1ex2GocTgXOR53e4EPfReBilEYoQJiB_GOLFCJP5w1hkyTRExI4QtVmaaZBW-e2VoQ1D0bDmVfri7MCSPoOcpVyG1Mztd4Wlqfd7mYAsmXz15qGgnWbrep-afIBPvKucN2WA3cqp_hGd47_I5thb-vpZgBtVem4PPUPOVmU3db9ccMlpn-X6pqkP1--z6jHp9z8AxnPkbQ!!/ |