1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BbsIwDIZfJRw4DqcpVOOImFStKxQO07pcpqzNQljrlMagbU-_gDQhTQJx8yf_-n4bJJQgUR2sUWQdqibwq0ze8vunJMpSvkyL4oGv05V4HIu54GkEGcjrgWAQ_WK-MCA7RZs7ix8Oytq12pOtjmu73e3kDGTlkPQXQYmtcZ1nJ0Ya8r_wefpfW6yeo1A7jUWSZzHnkwu1-5EfMeMOusc2qJnCmnlSpFmvzb45fe1vuol6VeuAbddYhZUe8tvc3ad8_45_cv0yG_wCYZW5fg!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwDIZfJRx63JymUMFxGlJF6eg4ILpcUGi9EGidrvEm4OnJdkQC7fjJ_r_fBg0NaDIHZw07T6aPvNH5S3V9n6dlIR-Kur6Vj8Va3V2qpZJFCiXo_xeiQU2r5cqCHg2_zRxtPTTYuePEve92egG69cT4ydDQYP0YxImJE9n5AQO7NpHHxK-yev2UxrKbTOVVmUl59UfZfh7mwvoDTjREqzDUicCGUUxo9_3p13DWOTyZDiMOY-8MtZjI89zjh379yr4rfF5c_AD4vOyO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBS8QwEIX_Sjz0uJs01VKPskKx7tr1IHRzkdDOxmg7aZPpov_ebG8Kyl4ePHjz8TFc8YYr1CdrNFmHuo_9oPLXbfGYp1Upnsq6vhfP5V4-XMuNFGXKK67-H0SC9LvNznA1anpbWTw63kBnl2Aeptl6GAApnLf2fZrUHVetQ4JP4g0Oxo2BLR0pEZ0bIJBtExHPl_jJ-CVU71_SKHSbyXxbZULc_CE0r8OaGXcCj2cO09ixQJog0s3cL_-4TJC87iDWYeytxhYScRl7_FCHgoqvrDdX3z4FSjQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Sj1wdKd0XaJHsyZEBMGDCfRiGujWKkyBDht_vpWbX5u9vMk7mXnyZEBCDRLV0RpF1qHqQ29k8pJfPyRxlvLHtCzv-FNaifsrsRc8jSEDeXohEMRc7AsDclT0emnx4KDWnV2DzXpa7KwHjeT_mkBj36ZJ3oJsHZL-IKhxMG70bO1IEe_coD3ZNuLhfI1vjN-Tn9Jl9RwH6ZutSPJsy_nuH-ll4zfMuKOe8YvDFHbMkyId6Gbp15-dp0yz6nSow9hbha2O-Hns8V02VX4oaNdcfALOteWi/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBTsMwDIZfJRx63Jy2UJUjGlK1stFxQGpzQVEbskDrZIk74O2JekQa2vG3_H_-ZBDQgkB5NlqSsSjHmDtRvO3KpyKtK_5cNc0jf6kO2fY222S8SqEG8f9CJGR-v9lrEE7ScWXw3UKrBgNtmJ0bjfKBrRiqL0aWLXPozMfpJB5A9BZJfRO0OGnrAlsyUsIHO6lApk94bCT8AumPXHN4TaPcfZ4Vuzrn_O6C3LwOa6btWXmc4jUmcWCBJCnmlZ7H5TfhKk3yclAxTtFOYq8Sfh3bfYqupPInH_XNL4r8Od8!/ |
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/jZDBTsMwEER_xRxybO24NIIjKlLUkJBwQEp8QVaydQ2J7dqbwufj9oha1OOMVm9mlgraUmHkUSuJ2ho5Rt2J7KN8eMnSImeveV0_s7e84dt7vuEsT2lBxf8HkcB9takUFU7ifqHNztIWBk3bMDs3avCBLIiBb4KWXPPNpE4k_Xk4iCcqemsQfpC20bcukLM2mLDBThBQ9wmLpIRdTrjonxL-jKmb9zSOeVzxrCxWjK2vjJmXYUmUPYI3U2xBpBlIQIlAPKh5PP8y3FQfvRwgyim2k6aHhN3Gdl-ia8pdhevu7hfiX_Mc/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZCxTsMwEEB_xQwZWzsORGFERYoILSkDUuoFWcnhmiZn175U8PeYjkhUHZ909-7puOIdV6hP1miyDvWYeKfK93X1XOZNLV7qtn0Ur_VWPt3KlRR1zhuuLg8kgwyb1cZw5TXtFxY_HO9gsLyLs_ejhRDZgk36YNGwfq_RQPzdsp_Ho3rgqndI8EW8w8k4H9mZkTIxuAki2T4TyZaJC7Y_ke32LU-R94Us100hxN0_kfMyLplxJwg4pYtM48AiaQIWwMzj-UfXpVLQAyScUqHGHjJxndsf1K6i6rsYzc0P4esmrQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBboMwEER_xT1wTNY4DWqPVSqhEij0UAl8qSxwHCd4TWwT9fNr5VgpKMfRrGbnDXBogaO4aiWCtijGqDue_ZQv-ywtcvqZ1_U7_cob9vHMdozmKRTAlw9iAnPVrlLAJxGOK40HC60cNLR-nqZRS-fJihhx1qhIfxSopF_2oNOny4W_Ae8tBvkboEWj7OTJTWNI6GCN9EH3CY2fEno_bcn7D1c332mEe92wrCw2lG7vwM1rvybKXqVDE9sQgQPxQQRJnFTzeNv2MYzgxCCjNLGhwF4m9LHs6cy7pjxUYds9_QEYiRQq/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY7LTsMwFER_xV1kSe04JQpLVKSI9JGyQEq9QVexMYbEdu3bCP4eN0sQqJuRRhqdOVTQjgoLk9GAxlkYUj-K8mVbbcq8qdm-btsH9lQf-OOKrzmrc9pQ8f8gEXjYrXeaCg_4dmPsq6OdkmYO4oObjFSBOH-5jJe9eT-dxD0VvbOoPpF2dtTORzJ3ixmTblQRTZ-xhJjjN-eHWHt4zpPYXcHLbVMwdvuH2HkZl0S7SQU7pi8CVpKIgIoEpc8DXC-JAaRKdfSDAdurjF3H9h_iWGH1VQx68Q3Y6yLs/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY-xTsMwEIZfxQwZWzsujWBERYoaEhIGpMQLsmLXNSS2a18jeHvcCDFAQV1-6dedvrsPM9xiZvikFQdtDR9i71j2Ut48ZGmRk8e8ru_JU97Q7TXdUJKnuMDs_4VIoL7aVAozx2G_0GZncSuFngM5byctpEfWnU4G3MJee4Ec9_DxPQ0njH49HNgdZr01IN8Bt2ZU1gU0dwMJEXaUAXSfkEie4xc-IefxPzTq5jmNGrcrmpXFipD1HxrHZVgiZSfpzRhfQNwIFICDRF6q48C_lC74HTwXMtbRDZqbXibkMrZ7Y11T7ipYd1efvYjAVQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZCxTsMwEIZfxQwZqR0HojCiIkWElpQBKfVSWfFhDM7ZjZ0K3h7jEYmqyy_90t13n44KOlCB8mS0jMahtKnvRX3YNE912bXsue37B_bS7vjjDV9z1pa0o-L8QCLwebveaiq8jO_XBt8cHUCZHGSS3hvUJHgYA5GoiF6MAmsQwu-u-TgexT0Vo8MIX5EOOGnnA8kdY8GUmyBEMxYs4XKcZ_4R7nevZRK-q3i96SrGbv8RXlZhRbQ7wYxTupupIcoIZAa92Pyvy4TjLBWkOnlrJI5QsMvY_lPsm9h8V1Zf_QDEKCk8/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT4QwEIX_Sj1wdDuwQvRo1oSIIHgwgV42DczWKky7tGz8-Xa5mJi42ctLXvLyzXvDBW-5IHnSSnptSI7BdyLbl_cvWVzk8JrX9RO85U3yfJfsEshjXnBxORAIyVztKsWFlf7jVtPB8BYHvQqbpLWaFHMWe8ckDUwtesBREzrephDDOeLOGP15PIpHLnpDHr89b2lSxjq2evIRDGZC53UfQSCvchEfwS_-z4y6eY_DjIdtkpXFFiD9Z8aycRumzAlnmkKF9YDz0iObUS3j-sXruvtZDhjsZEctqccIrmPbL9E15aHyaXfzA3HLmas!/ |
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/jZBBT4QwEIX_Sj1wdFtYIevRrAkRQfBgwvZiGpitozAttGz8-XY5Gt3s5SUvmXxf3nDJWy5JnVArj4bUEPpBZu_l7jmLi1y85HX9KF7zJnm6S_aJyGNecHn5IBCSudpXmkur_Mct0tHwFnpcg43KWiTNnIXOMUU90wv2MCCB4-0uzZhyxGaYFpxhBPLuTMTPaZIPXHaGPHx73tKojXVs7eQj0ZsRnMcuEkGyxkVTJP40_RpXN29xGHe_TbKy2AqR_jNu2bgN0-YEM505q8t55SHQ9TKsv71uhp9VD6GOdkBFHUTiOrb9koemPFY-Pdz8AGiP2Gw!/ |
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/jZBBa4QwEIX_Snrw2E10u7I9li1IrVZ7KGguJehsOq1OoonSn1_1WNhlLw8eDN_HGy55xSWpGbXyaEh1S69l_JkdX-MwTcRbUhTP4j0po5eH6BSJJOQpl9cPFkI05qdcc2mV_7pHOhteQYtbsF5Zi6SZs9A4pqhlesIWOiRwvDqGgiHNBhtgIwwTjtADebdS8XsY5BOXjSEPv55X1GtjHds6-UC0pgfnsQnEItriqi0QF23_RhblR7iMfNxHcZbuhThcGDnt3I5pM8NIK2fzOa_8StdTt_34til-VC0stbcdKmogELex7Y-sy-yc-0N99wcty9E-/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_BTsMwEER_xRxypHZSGsERFSlqSEg4ICW-oFXsuobEduNNxOdjfKxE1ctII-2-maGcdpQbWLUC1NbAGHzP88_q8TVPy4K9FU3zwt6LNjs8ZPuMFSktKb9-EAjZXO9rRbkDPN1rc7S0k0JHIRM4p40i3snBEzCCqEULOWojPe0EIJAVRi1ioT-Y_jqf-TPlgzUof5B2ZlLWeRK9wYQJO0mPekhY4Ee5GhIeLkIuJjXtRxomPW2zvCq3jO3-mbRs_IYou8rZTKFIjPEIKMks1TJGtr9pAc4gZLCTGzWYQSbsNrb75n1bHWvc9Xe_Ti9Ihg!!/ |
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/jZBBb4MwDIX_SnbguCakA3XHqZNQGQx2mAS5TBG4aTpIUmKq_fxl7DZpqBdLT7a_52cqaEOFkVetJGpr5BB0K9KPYveSxnnGXrOqemZvWc0PD3zPWRbTnIr1gUDgU7kvFRVO4ulem6OlDfR6KWSUzmmjiHfQeSJNT9Ssexi0AU-bXcKJlwP8duyJTODshGHhh6vPl4t4oqKzBuELaWNGZZ0nizYYsd6O4FF3EQtWS1n1i9iK35-gVf0eh6CPW54W-Zax5J-g88ZviLJXmMwYblq4HiVCQKt5WP7sbwqDk-whyNENWpoOInYb232Kti6OJSbt3TcDC3Xp/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY4xT8MwEEb_ihkytnYciMKIihQRWlIGpNRLZdlXY3Ds1L5W8O8xGZGoOn7S3XuPCjpQ4eXZGok2eOny3ol6v26e67Jr2Uvb94_std3yp1u-4qwtaUfF5YNM4HGz2hgqJonvC-sPgQ6gLR0ShghEek20Ii6oWUpU0JB-3-zH8SgeqFDBI3whHfxowpTIvD0WTIcRElpVsIwr2CXcn8x--1bmzPuK1-uuYuzun8zTMi2JCWeIfszKGZ5QIpAI5uRmw3WtGKWGPMfJWekVFOw69vQpdg0235UzNz8EMV6s/ |
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_BTsMwEER_xRxypOu4NIIjKlJESEg4ICW-VJbtGkNip_a24vOxckQi9Dia1Zt9wKEH7sTFGoHWOzGmPPDiUN-_FHlV0teybZ_oW9mx5zu2Z7TMoQK-fpAILDT7xgCfBX7cWnf00GtloY_ogybCKaIkGb1cRon0Ssd_Shjs5-nEH4FL71B_I_RuMn6OZMkOM6r8pCNamdG0ldEV3Gr5W7Dt3vMk-LBlRV1tKd39IXjexA0x_qKDm9I_CzyiQE2CNudxWbhOBINQOsVpHq1wUmf0Ovb8xYeuPja4G25-AOngCPE!/ |
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/jY_BToQwFEV_pS5YzrQwDtGlGRMiguDCBLqZNO2bWoWWoY-Jn29BVyZOWN68l3PupZw2lFtxMVqgcVZ0Ibc8PRZ3z2mcZ-wlq6pH9prVydNtckhYFtOc8usPgZCM5aHUlA8C3zfGnhxtQBnaeHQjEGEVUZJ0Ti5SIp0CT5sR9FJhvv0-dkbbHiySDZkGJRDUTDcf5zN_oFw6i_CFtLG9doMnS7YYMeV68GhkxII1YlesEVtn_TO6qt_iMPp-l6RFvmNs_8_oaeu3RLsLjD_AuYPHQCRBO3VLEb9qEo5CQYj90BlhJURsHXv45G1dnErctzffQ9m6Mg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZAxT8MwEEb_ihkyUjsORGFERYoILSkDUuoFnZzDGBzbTS4V_HtMRgRVx096evd0XPGOKw9Ha4Bs8ODS3qvyZVM9lHlTi8e6be_EU72T91dyLUWd84ar00AyyHG73hquItDbpfWvgXfYW975wbA5aoZaA4ELZsYf3L4fDuqWKx084SctXIgTW7anTPRhwImszkTSZOIvza-sdvecp6ybQpabphDi-p-seTWtmAlHHP2QTjHwPZsICNmIZnbLV6azGmmEHtMcorPgNWbiPHf8UPuKqq_CmYtvvTFIHg!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxRxybNdxaQRHVKSIkJBwQEp8qSzHdQ2J7cabisfHCjd-qh5HO5r5ZoFDC9yKs9ECjbNiiLrj2b68e87SIqcveV0_0te8YU-3bMdonkIB_LIhJrCp2lUauBd4XBl7cNCq3kBrR01mL4mSUqAYnJ4VtMaimnASvfp9g868n078Abh00faJS4bzgSzaYkJ7N6qARiY0ViT0j4qEXqj4Madu3tI4537DsrLYULr9Z868Dmui3VlNdowYRNieBBSoyKT0PCzfDFfxf2NJN_rBCCsj7XXZ_oN3TXmocNvdfAF6dfWf/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lY7BTsMwEER_xRxypHYciOBYFSkipKQcEKkvlZssxpCsXXtbAV-P6REEguNIM28eV7zjCvXBGk3WoR5TXqty01zclHldiduqba_EXbWS12dyIUWV85qr3wuJIMNysTRceU1PpxYfHe-8DoQQWIDxeBU_e_Z5t1NzrnqHBK_EO5yM85EdM1ImBjdBJNtn4vv-i0i7us-TyGUhy6YuhDj_QWQ_izNm3AECTumDaRxYJE2Q0Gb_HzkKeoAUJz9ajT1k4m9s_6K2b8V7Aw_zkw-xgfwl/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lY7BTsMwEER_xRxybNdxIApHVKSI0JJyQEp8QVZijMFZu862gr_H6hEoKsdZ7bx5IKEDiepgjSLrUbmUe1k-r6v7Mm9q_lC37S1_rLfi7lKsBK9zaED-_ZAIIm5WGwMyKHpdWHzx0AUVCXVkUbvj1AydC2zBfrlDb992O3kDcvBI-oOgw8n4MLNjRsr46Cc9kx0y_qOf8RPcb-Lt9ilP4teFKNdNwfnVCfH9cl4y4w864pS2mcKRzaRIJ7TZ_0eaohp1ilNwVuGgM34eO7zLvqLqs3Dm4gsAgVlJ/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY-xTsMwEIZfxQwZWzsORGFERYoILSkDUuoFWYnrGpKzY18qeHvcDAwgSrf7db--u48K2lAB8mi0RGNB9jHvRP66Lh7ztCrZU1nX9-y53PKHa77irExpRcX5QiRwv1ltNBVO4mFhYG9p46RHUJ541c-nAm3CwThnQJPOttOgAONynIxXpzmcOOZtHMUdFa0FVB9IGxi0dYHMGTBhnR1UQNMm7Bc_Yf_wf4jU25c0itxmPF9XGWM3f4hMy7Ak2h6Vh5kpoSMBJapI19O33AXPo5edinFwvZHQqoRdxnbvYldg8Zn1-uoLsEslqg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBToQwEIZfBQ8c3ZauS_Ro1oSIIHgwgV5MA91uFaalHTY-vpWDB4273ObPP_km8xFOGsJBnLQSqA2IIeSWp2_F7VOa5Bl9zqrqgb5kNXu8YXtGs4TkhJ9fCATmyn2pCLcCj9caDoY0VjgE6SInh-WUJ40_ams1qKg33TxKwFBOs3bye17Rk1a_TxO_J7wzgPITSQOjMtZHSwaMaW9G6VF3Mf1zP6bn-Zf63yKq-jUJIu62LC3yLaW7f0TMG7-JlDlJBwtTQB95FCgDXc0_clY8h070MsTRDlpAJ2O6jm0_eFsXhxJ37dUXVdN3Jg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY-xTsMwEIZfJQwZWzsJRGFERYoILSkDUuoFnRLXmCZnx75U8Pa4GRhAlI7_3en772OCNUwgHLUC0gahD3kn8td18ZgnVcmfyrq-58_lNn24TlcpLxNWMXH-IBBSt1ltFBMW6G2hcW9YY8ERShc52c9VnjVtGBmMALvIQnsApVGF_ThpJweJ5E8o_T6O4o6J1iDJD2INDspYH80ZKeadGaQn3cb8V0XM_6_4oVNvX5Kgc5ul-brKOL_5Q2da-mWkzFE6PHHmBk9AMtDV9K14wf_koJMhDrbXgK2M-WVsexC7gorPrFdXX6ISq0Y!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBT4QwEIX_Sj1wdFtYl-jRrAkRQfBgAr2YCXRrXZhCGTb-fCsxJmp23eObefO-zOOSV1wiHIwGMhah87qW8Ut2_RCHaSIek6K4E09JGd1fRdtIJCFPuTxt8AmRy7e55nIAer00uLO8GsARKsec6hbUxKvGjywywJYN0OxBG9R-P87GqV4heYtW_gY69mX9ueS1eRtHectlY5HUO_EKe22HiS0aKRCt7dVEpgnEH34g_uUH4hT_VxFF-Rz6Im7WUZylayE2R4qYV9OKaXtQDj9zFvxEQMqn6_m7nDOeIwet8rIfOgPYqECclz3sZV1mu5w29cUHoH7LKw!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY-xTsMwFEV_xQwZWzsJRGFERYoILSkDUuoFWcmra5o8u_ZLBX-P6cAAonS80tW593DJWy5RHY1WZCyqIeaNLF6X5WOR1pV4qprmXjxX6-zhOltkokp5zeX5QiRkfrVYaS6dot3M4Nby1ilPCJ55GE5Tgbcj-G6nsDcBmFPd3qBmejI9DAYhfHHM2-Eg77jsLBK8E29x1NYFdspIiejtCIFMl4hf_ET8w_8h0qxf0ihym2fFss6FuPlDZJqHOdP2CB7H-IHFARZIEcRpPX3LXXCevOohxtENRmEHibiM7fZyU1L5kQ_66hOwRPJl/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xRxypHZSGsERFSkiJCQckBJfkJVsXdNk7dhOxefj9oAEtFWPo1m9mR3KaUM5ir2SwiuNYgi65elHcf-SxnnGXrOqemJvWZ083yXrhGUxzSm_fBAIiS3XpaTcCL-9VbjRtDHCegRLLAzHKEebEWy3FdgrB8SIbqdQEjmrHgaFcMa3MM3Kwgjo3SFJfU4Tf6S80-jhy9MGR6mNI0eNPmK9HsF51UXsX4OIXW5w2v_V4M8YVf0ehzEelkla5EvGVmfGmBduQaTeg8UDh4QI4rzwEOhy_hnoive8FT0EOZpBCewgYtexzY63dbEp_aq9-QZAIZlS/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY-xTsMwEIZfxQwZqZ0EojCiIkWElpQBKfWCTHK4ps45ta8VvD0mAwOoKON_uvu_-7jkLZeoTkYrMg6VjXkri5dV-VCkdSUeq6a5E0_VJru_ypaZqFJec_n_QmzI_Hq51lyOinaXBt8cb0flCcEzD3ZCBd4O4Ludwt4EYGS6PZBBzeKAWfUKNobvLvN-OMhbLjuHBB_EWxy0GwObMlIiejdAiPeJ-MNIxAzGL6Fm85xGoZs8K1Z1LsT1GaHjIiyYdifwOMQ_ps5AiiDi9fFHcoYAedVDjMNojcIOEjGve9zLbUnlZ271xRedrl3N/ |
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/jZAxT8MwEIX_ihkiwdDaSWkFIypSREhIGJASL8hNLqmJY7u2U9F_j5uBoQjI-E537333MMUlppIdecccV5IJryu6eU_vnjdhEpOXOM8fyWtcRE-30TYicYgTTP9e8A6RybZZh6lmbr_gslW41Mw4CQYZEFOUxeUApt4z2XALyPG6B8dlh_wACbYD4YU_A7OYRlqJUytGZRQT_UkgO-6sY7IGi651y-zNOZd_HA70AdNaSQefDpdy6JS2aNLSBaRRA1ifFZAfPAH5n8efzee5KCov3kJf1P0q2qTJipD1L0WNS7tEnTqCkYNnnsK8swOP2o3f5c141hnWgJeDFvxMFpB53rqnVZG2mVtXV1_2mKla/ |
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/jZAxT8MwEIX_ihky0nNSGsGIihQREhIGpMQLMsnVNU3s1L5W_HysDAwgaMZ3evfu3QcCGhBGnrWSpK2RQ9CtSN-K26c0zjP-nFXVA3_J6uTxJtkmPIshB_G_ISQkrtyWCsQkaX-tzc5CM0lHBh1zOMynPDQjum4vTa89MtLdAUkbxcKADfIdhyCWeaDVH8ejuAfRWUP4SdCYUdnJs1kbinhvR_RhP-K_ekT88o0lnp9gqvo1DmDu1kla5GvON3-AOa38iil7RmfG0HXO9CQJQ0V1-oa14Elysscgx2nQ0nQY8WXZ00G0dbEradNefQHUEIC3/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZCxTsMwEIZfxQwZqZ2URjCiIkWEhIQBKfGCjHNxTRM7tS8Vj4_J0IEK6PidTv93_1FOG8qNOGolUFsjhsAtT9-K26c0zjP2nFXVA3vJ6uTxJtkmLItpTvnfCyEhceW2VJRPAnfX2vSWNpNwaMARB8Oi8rQZwcmdMJ32QFDLPaA2ioQBGcQ7DAFo08_uRERI_E7XH4cDv6dcWoPwGUZmVHbyZGGDEevsCD4kRuzMGrH_rRE7s_4oXdWvcSh9t07SIl8ztvml9LzyK6LsEZwZw2WLxaNACAep-fSICyqhEx0EHKdBCyMhYpdlT3ve1kVf4qa9-gJzHxXZ/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY8xT8MwEEb_ihkyUjsJRGFERYoILSkDUuoFmeTimiZn175W5d9jOjCAqDp-0um9e1zylktUB6MVGYtqjHsti7dF-VSkdSWeq6Z5EC_VKnu8yeaZqFJec3n-IBIyv5wvNZdO0eba4GB565QnBM88jCdV4C0cHWAAZochALFuo7yGd9VtwzfDfOx28p7LziLBkXiLk7YusNNGSkRvJwhkukT8YSfiDPtXQLN6TWPAXZ4VizoX4vafgP0szJi2B_A4RT9T2LNAiiBq9f4n6oLHyase4pzcaBR2kIjL2G4r1yWVn_mor74AMxa9OQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZAxT8MwFIT_ihkyUjspjWBERYoICQkDUuoFPZwX1zS2U9up-vMxHRiAoo6nd_ru7lFOO8oNHJSEoKyBMeoNz9-q26c8LQv2XDTNA3sp2uzxJltnrEhpSfn_hkjIXL2uJeUThO21MoOl3QQuGHTE4XiK8rTD44TGI7HD4DEQsQUn8R3ELt4MKg2GaHBi9sQH69B_kdXHfs_vKRfWBDyGaNTSTp6ctAkJ661GH5RI2K_EhJ1PTNifiT_GNu1rGsfeLbO8KpeMrc6MnRd-QaQ9oDM6tiJg-kiEgLGMnL8fcMGc4KDHKPU0KjACE3YZe9rxTVsNdVhtrj4B5MjurQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BTsMwEER_xRxypHZSGsERFSkiJCQckFJfkHE2qWliO_amKn-P6QEJqqIeR7uaN49y2lCuxV71ApXRYgh5w9O34vYpjfOMPWdV9cBesjp5vEnWCctimlP-_0NoSFy5LnvKrcDttdKdoY0VDjU44mA4ojxt4GBBeyCm6zwgkVvhengXchduchBqJEpPs3Kf35XqY5r4PeXSaIQD0kaPvbGeHLPGiLVmBI9KRuwEFbHzqIj9Rv3Rq-rXOOjdLZO0yJeMrc7ozQu_IL3Zg9NjmEOEbolHgRBW9POP8gUe6EQLIY52UEJLiNhl3XbHN3XRlbjaXH0Big13lw!!/ |
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/jZAxT8MwEIX_ihkyUjspjWBERYoaEhIGpMRLZZKL6zaxXfta-vOxOjCAWjo-vbv37j7KaUO5FkclBSqjxRh0y9N18fiaxnnG3rKqemHvWZ2sHpJlwrKY5pRfHwgJiSuXpaTcCtzcKz0Y2ljhUIMjDsZzlacNnCxoD8QMgwck3UY4CZ-i2wVPwxe55tNWbfd7_kx5ZzTCCcPKJI315Kw1Rqw3E3hUXcT-dEfscnbE_un-BaCqP-IA4GmepEU-Z2xxAcBh5mdEmiM4PYX7iNA98SgQwlny8APlhsfQiR6CnOyohO4gYrdl2x1v62IocdHefQM-szJb/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY6xTsMwFEV_xQwZ6XMciMKIihQRWlIGpNQLekpcY0hsx36t4O9xOzCAQB2PdHXuAQkdSIsHo5GMszgm3sryZVU9lHlT88e6be_4U70R91diKXidQwPy_0EyiLBerjVIj_R6aezOQecxkFWBBTWeriJ0O5yPY_M2z_IWZO8sqQ-Czk7a-chObCnjg5tUJNNn_Jck40fJj6R285ynpJtClKum4Pz6j6T9Ii6YdgcV7JSOGNqBRUJSya_335lnFFLAQSWc_GjQ9irj57n9u9xWVH0Wo774ArvUPDQ!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY7BSsQwFEV_JS66nHlpxim6lBGKtbV1IbTZSGjTTLRN0uTN4OcbirhQlNlcuHA59wCHFrgRZ60EamvEFHvHs9fy5jFLi5w-5XV9T5_zhj1cswOjeQoF8P8HkcB8dagUcCfwuNFmtNA64dFIT7yc1qsA7SiWr4BOvy0LvwPeW4PyA6E1s7IukLUbTOhgZxlQ9wn9RUpohKzxU65uXtIod7tjWVnsKN3_IXfahi1R9iy9meMbEWYgAQXKeKJO38IXaKIXg4x1dpMWppcJvYzt3nnXlGOF--7qE4MIIkw!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY4xT8MwEEb_ihkyUjsORGFERYoILSkDUuoFHYkxhuTs2tcC_x7ToQMVqOMn3b33uOIdVwg7a4CsQxjTXqvyaVHdlXlTi_u6bW_EQ72StxdyLkWd84ar_w8SQYblfGm48kCv5xZfHO88BEIdWNDjXhV596GfLUKIPx_2bbNR11z1Dkl_Eu9wMs5Htt9ImRjcpCPZPhNHpEwcSL_i2tVjnuKuClkumkKIyz_itrM4Y8btdMAp2RjgwCIB6SQx20PwCZkUYNBpTn60gL3OxGls_67WFVVfxWjOvgGr3U9m/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_BTsMwEER_xRxypOukNIIjKlJESEg4ICW-IJO4xpCsXXtb-HysSoAAgXqbkVZv3oKADgTKvdGSjEU5xd6L_KE6v8nTsuC3RdNc8buiza7PsnXGixRKEP8fRELm63WtQThJT6cGNxY6Jz2h8syr6TAVoHtVjwal_5agN8_brbgEMVgk9UbQ4aytC-zQkRI-2lkFMkPCfzET_kH6Sj-Fm_Y-jcIXyyyvyiXnqz-Ed4uwYNrulcc57jKJIwskScU5vft84ghh8nJUsc5uMhIHlfDj2O5F9G21qWnVn7wDpq6OWg!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lY6xTsMwFEV_xQwZWzsORGFERYoILSkDUuIFWYkxBufZtV8D_D1WN4qKynh1r849VNCOCpCz0RKNA2lT7kX5vK7uy7yp2UPdtrfssd7yu0u-4qzOaUPF34NE4GGz2mgqvMTXhYEXRzsvA4IKJCh7uIq0A_VBrCcLMisY3Y-K9uZttxM3VAwOUH1iWk_a-UgOGTBjo5tURDNk7Bc6Y6fRR_rt9ilP-tcFL9dNwdjVCf39Mi6JdrMKMKV7ImEkESWqhNb7_3hjkKNKcfLWSBhUxs5j-3fRV1h9FVZffAMHMYnc/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY5BT8IwGIb_Sj3sKF_XySJHgsniHA4OxtGLqVuthe1raQsBf71lRxINxzd53-d9gEMDHMVRKxG0QdHHvOH5R_X4kqdlQV-Lun6i62LFnh_YgtEihRL4_4VIYG65WCrgVoTve41fBprgBHprXBiPLiW93e_5HHhrMMhTgAYHZawnY8aQ0M4M0gfdJvRqfKVQr97SqDDLWF6VGaXTPxQOEz8hyhylwyEeEIEd8REpiZPq0I9sf5NZ9OlkjIPttcBWJvQ2tt3xz3P2U8n3-d0vp8gcEw!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY-xTsMwFEV_xQwZ6XMciMKIihQRWlIGpNQLMo5xDMmzazsV_D1uN5BAGY90dc-9wKEDjuJotIjGohgT73n5sqkeyryp6WPdtnf0qd6x-yu2ZrTOoQH-fyA1ML9dbzVwJ-JwafDNQhe9wOCsj2cRdJIMxNtXg8EiCYNxzqAmCaOf5SkSTkXm_XDgt8Clxag-I3Q4aesCOTPGjPZ2UiEamdGfgowuEPy60u6e83TlpmDlpikovf7jyrwKK6LtUXmc0ggisCchaRXxSs-jWL4-be5VwsmNRqBUGV3W7T74vorVVzHqi28ok6ap/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY4xT8MwEEb_ihkytuc4EIURFSkitKQMSIkXZCXGNSRn13Yq-PdYYWokqo5Pd3rfAw4NcBQnrUTQBsUQueX5-7Z4ztOqpC9lXT_S13LPnm7ZhtEyhQr45YdoYG632SngVoTDSuOHgSY4gd4aF-ahJRONwZl-6v6O0OrP45E_AO8MBvkdoMFRGevJzBgS2ptR-qC7hJ6blnxuXsTX-7c0xt9nLN9WGaV3_8RPa78mypykwzGuE4E98dEviZNqGuYhf1V2jOtlxNEOWmAnE3qd237xtgjFTzaom1_Lvla7/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY-xTsMwFEV_xQwZqR0HojCiIkWElpQBKfWCrMS4BufZtV8q-HucMoEEynilq3vuoYJ2VIA8GS3ROJA25b0oXzbVQ5k3NXus2_aOPdU7fn_F15zVOW2o-L-QFnjYrreaCi_xcGng1dEOg4ToXcAziHZagQrSkuAmNKCJhIHEg_F-DgYihqmfm3HeM2_Ho7iloneA6gNpB6N2PpJzBszY4EYV0fQZ-8nJ2HLOL7F295wnsZuCl5umYOz6D7FpFVdEu5MKMKYv34BEVyQoPVm5XCJdH1SKo7dGQq8ytmzbv4t9hdVnYfXFF4EDcQE!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY6xTsMwFEV_xQwZ6XMciMKIihQRWlIGpNQLsmLXGBzbtV8r-veYbCBRdbzS1TkHOAzAnTgaLdB4J2zeW16_rZqnuuxa-tz2_QN9aTfs8YYtGW1L6ICfP2QCi-vlWgMPAt-vjdt5GDAKl4KPOItgSOijIsJJshOjsQZPREgZVUoq_SDMx37P74GP3qH6QhjcpH1IZN4OCyr9pBKasaC_0QU9i_6T329ey5x_V7F61VWU3v6Tf1ikBdH-qKKbsn6mpyxUJCp9sLP5su5cK1WeU7BGuFEV9DJ2-OTbBptTZfXVN4KTcfU!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BTsMwEER_xRxypHYciMIRFSkitKQckFJfkJU47kK8dm23gr_HzQ0kaI-zWr2ZRwXtqEB5BC0jWJRTyltRvq2qpzJvavZct-0De6k3_PGGLzmrc9pQ8f9DInC_Xq41FU7G3TXgaGkXvcTgrI9zEe3CDpwD1GRQIyCcjoFIHMhovQknCLzv9-Keit5iVJ-Rdmi0dYHMGWPGBmtUiNBn7Cc8Y2fgvxTazWueFO4KXq6agrHbPxQOi7Ag2h6VR5MGzMCQKhXxSh-mufuy5WnvoFI0bgKJvcrYZWz3IbZVrL6KSV99A-BRloo!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY-xTsMwFEV_xQwZWzsORGFERYoaWlIGpNQLshLjGpxn136p4O9xu4FElfFKR_fcSwXtqAB5MlqicSBtyntRvm2qpzJvavZct-0je6l3fH3LV5zVOW2ouA6kBh62q62mwks8LAy8O9phkBC9C3gR0a53EJ01g0QXSDwY7w1oYiBimPozEs9F5uN4FA9UJBrVF9IORu18JJcMmLHBjSqi6TP2W5CxGYI_V9rda56u3Be83DQFY3f_XJmWcUm0O6kAYxpBJAwkJq0iQenJyvnr0-ZBpTh6ayT0KmPzuv2n2FdYfRdW3_wAbGpMVg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_BT8MgHIX_FTz0uEGpNvVoZtKsbnYeTDouhlBkKPxgwBb1rxfrSRNNjy95ed_3MMMDZsDPWvGkHXCT857VT5vmri67lty3fX9LHtodXV_SFSVtiTvM_i_kBRq2q63CzPN0WGh4dnhIgUP0LqQJhId40N5rUEgDEs5aGYTmBuXaKNGHAxm_hvTL8chuMBMOknxLeACrnI9oypAKMjorY9KiID8BBZkB-HWl3z2W-cp1RetNVxFy9ceV0zIukXJnGcBmCcRhRDFjJQpSnczEn2f_LZPtvNEchCzIvG3_yvZNat4roy4-AbYxVjE!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY-xTsMwFEV_xQwZqZ0EojCiIkUNLSkDUuoFWY7rujjPrv1Slb_H7QYSqIxXurrnHsppTzmIo9ECjQNhU97w6n1ZP1d527CXpuue2GuzLhZ3xbxgTU5byv8upIUirOYrTbkXuLs1sHW0xyAgehfwAqL9Vg3qRHRwEwxEOmuVRBJ3xnsDmhiIGCZ5rsbzoNkfDvyRcukA1QlpD6N2PpJLBszY4EYV0ciMfQdl7B-gH2rd-i1Pag9lUS3bkrH7X9SmWZwR7Y4qwJjOEJFAMeEVCUpPVlxvkb4PKsXRWyNAqoxdt-0_-KbG-rO0-uYLF-7SLw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY7NTsMwEAZfxT3kSNdxShSOqEgR6U_KASn1BVmJMabO2rXdCt4ek1uRqHr8pN2ZAQ4dcBRnrUTUFoVJe8_Lt3W1KvOmptu6bZ_oS71jzwu2ZLTOoQF-_SARmN8sNwq4E_HjTuO7hS56gcFZHycRdL3wXktPjMZD-P3Rn8cjfwTeW4zyK0KHo7IukGljzOhgRxmi7jN6ycroJetPYLt7zVPgQ8HKdVNQev9P4Gke5kTZs_Q4Jh8ROJCQDJJ4qU5mUt0WmvIGmebojBbYy4zexnYHvq9i9V0YNfsBYJ-dbQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY6xTsMwFEV_xQwZqR0HojCiIkWElpQBKfWCHo5xTZNn13Yr-HtMtkYCdTzS1bmHCtpRgXAyGqKxCEPirSjfVtVTmTc1e67b9oG91Bv-eMOXnNU5baj4f5AM3K-Xa02Fg7i7NvhhaRc9YHDWx-lozkTuwGv1DnIffgXm83AQ91RIi1F9RdrhqK0LZGKMGevtqEI0MmPnojmfiWfp7eY1T-l3BS9XTcHY7R_px0VYEG1PyuOYzglgT0LSK-KVPg7Tz2XVqa1XCUc3GECpMnaZ2-3FtorVdzHoqx-2UPEx/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY-xTsMwFEV_xQwZqR0HojCiIkWElpQBKfWCjGNc0-TZtV8r-HusbERQdTzS1b3nUkE7KkCerJFoHcgh8VaUb6vqqcybmj3XbfvAXuoNf7zhS87qnDZUnA-kBh7Wy7WhwkvcXVv4cLTDICF6F3AamjNROxmMfpdqH0mvUdrJxH4eDuKeCuUA9RfSDkbjfCQTA2asd6OOaFXGfvfN-a_-2ZF285qnI3cFL1dNwdjtP0eOi7ggxp10gDE5EAk9iWlFk6DNcZjm4kXySbHXCUc_WAlKZ-yybr8X2wqr72IwVz-JfE0r/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY5BT8MgGIb_Ch563KBUm3o0M2msm50Hk46LIS0yFD4o0MX9e7E3m7js-CRvnvfBDHeYAT8pyaOywHXiAyvft9VzmTc1eanb9pG81nv6dEs3lNQ5bjC7PEgG6nebncTM8XhcKfiwuIueQ3DWx_loyajXXBmkYJyUP_8q1Oc4sgfMegtRfEfcgZHWBTQzxIwM1ogQVZ-Rv6olL9SL_Hb_lqf8-4KW26Yg5O6f_Gkd1kjak_Bg0j3iMKCQDgTyQk56fgpXdae6QSQ0TisOvcjIdW73xQ5VrM6Fljc_9ylVUg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_BTsMwEER_xRxypOs4EIUjKlLU0JJyQEp9QVbiuoZk7dpOBX-P8Q0kaI-zWr2ZBxw64ChOWomgDYox5h0vX9fVY5k3NX2q2_aBPtdbtrphS0brHBrg_z9EAnOb5UYBtyIcrjXuDXTBCfTWuJCKoLOGnKTTe92nAxE4EGfmoFERNetBfnP02_HI74H3BoP8CNDhpIz1JGUMGR3MJH3QfUZ_8jN6nv9LpN2-5FHkrmDluikovf1DZF74BVEmwnGKGxLYx1ZJnFTzmNr8RePj5EHGONlRC-xlRi9j23e-q0L1WYzq6gsk_MeA/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BTsMwDIZfJRx2ZE5TVsFxGlJF163jgCi5oNCGLKx1ssSbgKcn7MABCbSbP9n-PxsktCBRHa1RZB2qIfGTLJ7r62WRVSVfl01zy-_Ljbi7EgvBywwqkP8PpAQRVouVAekVbS8tvjpo--A8i1vrv_v2bb-Xc5CdQ9LvBC2OxvnITow04b0bdSTbpepn75e42TxkSXyTi6Kucs5nf4gP0zhlxh11wDFlM4U9i6RIs6DNYTj9Hc86ioLqdcLRD1Zhpyf8vGy_ky8f-WetH-cXXyZ-1GU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBRS8MwEMe_SnzY43ZpqqU-yoSyutn5ILR5kdDGLNpesuQ29NsbBoIKjr39_nD3vx8HElqQqI7WKLIO1ZhyJ4uXdflQZHXFH6umuedP1VasrsVS8CqDGuT5gdQgwma5MSC9ot3c4quDdgjOs7iz_hdCZ9_2e3kHsndI-oOgxck4H9kpI8344CYdyfaJvvd-4F-dZvucJZ3bXBTrOuf85h-dwyIumHFHHXBKZ5jCgUVSpFnQ5jCevhEv8qOgBp3i5EersNczflm3f5ddSeVnPpqrL3AN1NM!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRa8IwFIX_SnzwUZOms3SPw0GxU-seBjUvI7RZzNbepMmtuH-_KAzcYMO3c-Cej49LBa2pAHk0WqKxILvY9yJ7XedPWVIWbFtU1SN7LnZ8dceXnBUJLan4_yASuN8sN5oKJ_EwM_Bmad1660g4GHcViVfDaLzqFWA478z7MIgHKhoLqE5Ia-i1dYFcOuCUtbZXAU0T0zfkKv7k_RKtdi9JFL1PebYuU8YWf4iO8zAn2h6VhzOHSGhJQIkq0vXYXf50myx62apYe9cZCY2astvY7kPsc8w_005PvgDNM3uo/ |
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/jY9BT4QwFIT_Sj3s0W1hXaJHsyZEBMGDCfRiGuiyVfpa2sfGn29lY4ImbvY28_IyMx_ltKYcxFH1ApUBMQTf8OQtv31Koixlz2lZPrCXtIofb-JdzNKIZpSffwgJsSt2RU-5FXi4VrA3tO6cscQflF1I4uQ4KSe1BPTLO0qnPRHQEWOlm6d5ogVMp4HqfRz5PeWtAZSfSGvQvbGezB5wxTqjpUfVBvWTuZC_apf3c7V_sMvqNQrYd5s4ybMNY9t_sKe1X5PeHKWD77o53KNAGUb003DquIgJnehksNoOSkArV-yybPvBmyrfF7htrr4AKegnkg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRxypHYciOBYFSkipKQcEMUXZOLFGJJ1am8i4Otxe0SAehzpaeZpuOJbrlDPzmpyHnWf8qMqn5qLmzKvK3Fbte2VuKs28vpMrqSocl5z9T-QGmRYr9aWq1HT66nDF8-3OBgWgKaAkZFnM6DxYc-6t91OLbnqPBJ80J60fozskJEyYfwAkVyXid87fgi1m_s8CV0WsmzqQojzP4SmRVww62cIOKQdptGwSJogTdipP_wRjxKkoA2kOIy909hBJo7rHt_V82fx1cDD8uQbVNbGvw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ihkytnacEoURFSlq2pIyIDVekBW7riF5Tu2XCP49piMiqOOdTnefjgp6pALkZI1E60B2UTcif9sV2zytSvZc1vUTeykPfLPia87KlFZU_B-IDdzv13tDxSDxvLBwcvQIvSJe4-ghEHRk0qCcn7VpY98vF_FIResA9Sf-JI0bArlqwIQp1-uAtk3Ynx0z9m_8-vCaRvyHjOe7KmPsfgZ_XIYlMW7SHvo4TyQoElCijhNm7K7vhZu40Uulo-yHzkpodcJu6x4-RFNg8ZV15u4bGD3O8g!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY-xTsMwEIZfxQwZqR0HIjpWRYpIU1IGROoFmeQwpsnZjS8V8PS4HRiQQB0_3d33_8cVb7hCfbBGk3Wo-8hblT9XN6s8LQtxX9T1rXgoNvLuSi6lKFJecvX_QjTIcb1cG668prdLi6-ON2HyvrcQjmP7vt-rBVetQ4IP4g0OxvnAToyUiM4NEMi2ifg5-xVbbx7TGDvPZF6VmRDXf8ROszBjxh1gxCGqmcaOBdIEbAQz9aevz-tEo-4g4hD7aGwhEee5_U69fGZfFTwtLr4ByEk9FQ!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNS8QwEIb_SvbQoztpupZ6lBWK3Y-uB6HNRUIbY7SdZJvpov_esCCKoOztfWDmnYcBCQ1IVCdrFFmHaojcyvxpW2zytCr5vqzrO_5QHsT9SqwFL1OoQP4_EBvEtFvvDEiv6OXK4rODJszeD1aHnwla-3o8yluQnUPS7wQNjsb5wM6MlPDejTqQ7RL-tfadfqvUh8c0qtxkIt9WGefXf6jMy7Bkxp30hGM8whT2LJAizSZt5uH8icvsaFK9jjhGH4WdTvhl3f5NtgUVH9lgFp-YkKYm/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsMwEER_xRxybNdxIApHVKSI0JJyQEp9QVbiGkOydu1NBX-PqdQLEqjHJ83MPi1I6ECiOlqjyDpUY-KdLF_X1WOZNzV_qtv2nj_XW_FwLVaC1zk0IP8PpAURNquNAekVvS0s7h10cfZ-tDpCF9xMFs1Pzr4fDvIOZO-Q9CdBh5NxPrITI2V8cJOOZPuMn_sZP_d_ibTblzyJ3BaiXDcF5zd_iMzLuGTGHXXAKd1gCgcWSZFmQZt5PP0hXiRHQQ064ZTEFPY645dt-w-5q6j6KkZz9Q1TOh4z/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9RT4MwFIX_Sn3g0bV0juijmQkZguCDCfTFNNB1Vbhl7YXov7cz-GKyZY_n5Oa756OC1lSAnI2WaCzIPuRGJO_5_XMSZyl7Scvyib2mFd_d8S1naUwzKi4fBAJ3xbbQVIwSD7cG9pbWfhrH3ihPa2cnNKCX6pvMCjrryFITAx7d1J7m-BPLfByP4pGK1gKqL6Q1DNqOnvxmwIh1dlAeTRuxvx8RW2BLdfnHP6GyeouD0MOaJ3m2ZmxzRmha-RXRdlYOhrCDSOiIR4mKOKWnXl4vgE52KsQhjJfQqohdxx4_RVPl-wI3zc0PEJMC0w!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZCxTsMwEEB_xQwZ23MciMKIihQRWlIGpNQLshLXNU3Obnyp4O8xRSyIoo5Punv3dCChAYnqaI0i61D1kTcyf10Wj3lalfyprOt7_lyuxcO1WAheplCB_H8gGsS4WqwMSK9oN7O4ddCEyfve6gCNV-3eomEKOxZ21vsIX0v27XCQdyBbh6TfCRocjPOBnRgp4Z0bdCDbJvxHlvA_Zb8S6_VLGhNvM5Evq4zzmzOJ0zzMmXFHPeIQD347SZFmozZTf_pQuKiURtXpiEOsVNjqhF_m9nu5Kaj4yHpz9QnDkTu9/ |
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/jZBBT4QwFIT_Sj1wdFu6LtGjWRMiguDBBHoxDXS7deG12xai_94urhezGo6Teflm3mCGa8yAT0pyrzTwPuiGJW_57VMSZyl5TsvygbykFX28oVtK0hhnmP1_EAjUFttCYma4318r2Glcu9GYXgmHa8PbgwKJOHTI7ZUxQZz9TzQJ6LRFl27QCWSHuegpRL0fj-wes1aDFx8e1zBIbRyaNfiIdHoQzqs2Ij_hEbkEPvvLw39NUFavcZjgbk2TPFsTsvljgnHlVkjqSVgYQsFvvudeICvk2M9st-gzb3knghzCVxxaEZFlbHNgTZXvCr9prr4A_FU5BQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPS8QwEEe_SvbQoztpupZ6lBWK3T9dD0I3FwltjNF2km2mRb-9cUEEQdnjgx9vHgMSGpCoZmsUWYeqj3yU-dO22ORpVfJ9Wdd3_KE8iPuVWAteplCB_H8QDWLcrXcGpFf0cmXx2UETJu97qwM0FmdnW4vma2lfTyd5C7J1SPqdoMHBOB_YmZES3rlBB7Jtwr8NCf8x_IqpD49pjLnJRL6tMs6v_4iZlmHJjJv1iEO8whR2LJAizUZtpv78i3BRHo2q0xGHmKaw1Qm_zO3f5LGg4iPrzeITt8xxLQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBS8QwEIX_Sjz06E6adYseZYVibW09CG0uEtpsjLaTbjMt-u8NyyqLoOzxPYbvfQxIqEGiWqxRZB2qPuRGJi_59UMSZyl_TMvyjj-llbi_ElvB0xgykP8fBIKYim1hQI6KXi8t7hzUfh7H3moPtcXF2daiOZaf7KSBxr7t9_IWZOuQ9AdBjYNxo2eHjBTxzg3ak20j_s2M-A_hWJ4yfwmX1XMchG_WIsmzNeebP4TnlV8x4xY94RB2mcKOeVKk2aTN3B_-5c8Spkl1OsQhyCpsdcTPY4_vsqnyXUGb5uILmAWUzw!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRS8MwFEb_Snzo45Y01VIfZUKxbnY-CF1e5JpmWVybZMnt0H9vHAgiTPZ44OPcw6WCdlRYOBoNaJyFIfFGlK_L6rHMm5o91W17z57rNX-45gvO6pw2VPw_SAYeVouVpsID7mbGbh3t4uT9YFSkndxB0OoN5D5-b8374SDuqJDOovpA2tlROx_JiS1mrHejimhkxn4cGfvt-BPUrl_yFHRb8HLZFIzdnAma5nFOtDuqYMd0h4DtSURARYLS03D6x2WBGKBXCccUB1aqjF3m9nuxqbD6LAZ99QXIVgED/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_SnzI43bTzBV9lAnFrrX1QWjzIjHNsmxtkjXp0H9vKAgqTPb4cS4f51xg0AAz_KwVD9oa3kduWfpW3G3TJM_Ic1ZVj-Qlq-nTLd1QkiWQA_v_IBroWG5KBczxsF9os7PQ-Mm5XksPjdjzUcl3Lo4ReocWaM4-0a8AWn04ndgDMGFNkB8BGjMo6zya2QRMOjtIH7TA5FuOyQ8HJpfkfyZU9WsSJ9yvaFrkK0LWFyZMS79Eyp7laIZYAHHTIR94kGiUaurnD17XPIy8kxGH2JobITG5zu2OrK2LXRnW7c0XI11cGg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBS8MwFIf_lXjo0b001VKPMqFYNzsPQpeLhPaZRdskS16H_vfGgZeBY8cPfnzv44GEDqRVB6MVGWfVmHgry7dV9VTmTc2f67Z94C_1RjzeiKXgdQ4NyPODZBBhvVxrkF7R7trYdwddnL0fDUbo_Bz6nYrIXBgwxN-9-djv5T3I3lnCL4LOTtr5yI5sKeODmzCS6TP-58n4qeckrN285insrhDlqik4v_0nbF7EBdPugMFO6RZTdmCRFCELqOfx-JfLIimoARNOKVDZHjN-mdt_ym1F1Xcx6qsf-pjaOg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xSyypOO4NIIlKlJESEhYICXeICuZpobEdu1JxedjVWJTHuryXo3OPRqQ0II06qhHRdoaNcXcyeytvH3K0iLnz3ldP_CXvBGPN2IreJ5CAfL_g0gQvtpWI0inaH-tzc5CGxbnJo0BWrf4fq8CMusH9L8V0On3w0Heg-ytIfwkaM08WhfYKRtK-GBnDKT7hH-DE37G-VGcq9fNaxrV79YiK4s155s_1JdVWLHRHtGbOY4zZQYWSBEyj-MynT53mTV5NWCMczRWpseEX8Z2H7Jryl1Fm-7qCxWk99M!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZCxTsMwEEB_xQwZ23MciMKIihQRWlIGpNQLshLXmCZnN75U8Pc4lVgqgTq-093T04GEBiSqkzWKrEPVR97J_H1dPOdpVfKXsq4f-Wu5FU-3YiV4mUIF8v-FaBDjZrUxIL2ij4XFvYMmTN73VgdoOtcemPLeWaRBI4X5wn4ej_IBZOuQ9BdBg4NxPrAzIyW8c4MOZNuE_5rm2aXpIq7evqUx7j4T-brKOL_7I25ahiUz7qRHnD1MYccCKdJs1Gbqz7-5LpNG1emIQ0xU2OqEX-f2B7krqPjOenPzA8IjfHA!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBRS8MwFIX_Snzoo0uaueIeZUKxtrY-CG1eJLRZFtfeZM3t8OebDUToVPZ4Dpfv8F0qaE0FyKPREo0F2YfciOQ9v39O4ixlL2lZPrLXtOJPd3zDWRrTjIr_DwKBj8Wm0FQ4ibtbA1tLaz851xvlad3Zdk-kc9YADgrwl4pI6Ihvd6qbegP6hDQfh4N4oKK1gOoTaQ2Dts6TcwaMWGcH5dG0EfueOnWzqctqPjXTK6u3OOitlzzJsyVjqz_0poVfEG2PaoQfKkpUZFR66s_f9Vd54Cg7FeIQHCS0KmLXsd1eNFW-LXDV3HwBoABAqg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZCxTsMwEIZfxQwZWzsORGFERYoILSkDUuoFWY7rmjrn1L5E8PaYSiwgUMf_dP93n44K2lEBcrZGovUgXco7Ub6uq8cyb2r2VLftPXuut_zhmq84q3PaUPH_QiLwsFltDBWjxMPCwt7TLk7j6KyOtJs19D4QddDq6GzEr4J9O53EHRXKA-r3NILB-DGScwbMWO8HHdGqjH2DMvYL9EOt3b7kSe224OW6KRi7-UNtWsYlMX7WAYZ0jEjoSUSJmgRtJnf-TLzIEoPsdYpDMpSgdMYuY49Hsauw-iicufoErxUvmQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xRxypHZcGsERFSkiJCQckBJfkOW4rmmyTu1NxOdjVeJSoOpxRqs3T0sFbakAuVgj0TqQQ8ydyD7K-5csLXL2mtf1E3vLG_58x7ec5SktqLh8EAncV9vKUDFJ3N9a2DnahnmaBqsDbRcNvfNE7bU6DDbgXw3t7OfxKB6pUA5Qf8UKRuOmQE4ZMGG9G3VAqxL2g07YOeh3c65fN-9p1H9Y86ws1oxt_tGfV2FFjFu0hzHOEwk9CShRE6_NPJy-F67yRi97HeMYnSUonbDr2NNBdE25q3DT3XwDaSR2UQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BTsMwDIZfJTv0yJymo4LjNKSKrqPjgOhyQaENIVvrdIk3AU9P6BEJtOMn-_9-GyQ0IFGdrVFkHao-8k7mL9XNOk_Lgj8UdX3HH4utuF-IleBFCiXI_xeiQfjNamNAjoreryy-OWj2zvmfkd0fj3IJsnVI-oOgwcG4MbCJkRLeuUEHsm3Cp8ivunr7lMa620zkVZlxfv1H3Wke5sy4s_Y4RC1T2LFAijTz2pz66dtw0T3kVacjDmNvFbY64Ze5x4N8_cy-Kv28nH0DnVQ2qA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_LTsMwEEV_xV1kScdxShSWqEgR6SNlgZR4g6zEGJdknNrTCv4eU8QGiaqbKx1p5twZkNCARHWyRpF1qIbIrcxf1sUqT6uSb8u6fuBP5U48LsRS8DKFCuTlgWgQfrPcGJCTorcbi68Omr1z_jehtfvDQd6D7ByS_iBocDRuCuzMSAnv3agD2S7h3ys_-be63j2nsfouE_m6yji__af6OA9zZtxJexyjnCnsWSBFmnltjsP583DVVeRVryOO02AVdjrh17mnd9kWVHxmg5l9ASoSIbc!/ |