1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBDsFAEP0VDo4yq0FcG5JGtcqt9iJrbWup2bU7hL9XQlxUzGXmzby89zLAIQeO4qJLQdqgqGq84sN1MpoNe3HE5lGWTdgyWgTTfjAOWNSDGHhNYA0VsodC4NJxWgK3gnZdjYWBfHtGT8afra20cl4JJ3cvrR9mtZben048BC4NkroS5HgsjfWtJ0bqsK05Kk9afqamCO_zb9uM_WWr6-7w9bYOK4Qk424tjd4q-dj6hhjfmPbAN4PqkhQpDVZhu30H9199MQ!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPb8IwDMW_Chx6nGyqgXatmFTxpyvcSi5TlqbFrDghMWj79msnjiuaL9azn97PMiioQLG-UauFHOuu1we1eN--bBazdY5veVm-4j7fpavndJliPoM1qN6AI5XhkJCGYlm0oLyW4xNx46CqrxzFxav3HdkQrQ7meM96AOuz6HS5qAyUcSz2S6Dic-t8nPxqlgRrd7ZRyCRoaxqhD5vHsBL_BaO-B74_K8FGG3Hhe0IcvTXDNI5c8JfTf6qPeXfbNoXMD9l0-gPRAbBt/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjslfBxLUaUmF0FE6UXFBIvc7QJmmSTsDXk1W7INEJH5717KfnJ4OAGoSWB25lYKNlF_mLWL2W1_er5abAh6KqbvCpeMzuLrN1hsUSNiCiAGcqx6ND5rbrbQvCyrC_YL0zUDej9sH40dqOyXmSTu1PXmeORS9-HwaRg1BGB_oMUOu-NdYnE9chxcb05AOrFKnhCRJHw8iO-rj3M3mibILf2vOBKvxXII7d6dNDU9xJFYz7Slh7S-o4ncv0l9J-iLer7lDefpf0nC8WP4biEtM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjsldg2nUMqWJsFG4lFxTSrDO0TpqkE_t7smonRqf5YOs9Pz0_GQSUIFjuqZaBDMsm4ncx-1jPn2fTVY4veVE84lv-mj3dZcsM8ymsQEQBjtQCjw6Z2yw3NQgrw-6GeGugrHr2wfje2oa081o6tTt5XTgWveir68QChDIc9E-AktvaWJ8MmEOKlWm1D6RS1BUNLXG668npNu79OTOSMMqG9kd7xlwOXeBVoSlOx6enp7iVKhh3SIi91erIjqX8T2m_xed9s18_zA-3TT2Z_AJLxpYh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT8MwDP0r2aHHKV4FE9dqSIWto3Ci5IJCmnUenZMl3vj49WTTxIlO-GL5-fm9J0slG6lIH7DTjI50n-YXNX2tbhbTybyEh7Kub-GpfMzvr_JZDuVEzqVKBBioAo4KeVjOlp1UXvN6jLRysmn3FNnFvfc92hCtDmZ91rpglrRws9upQirjiO0ny4a2nfNRnGbiDFq3tZHRZGBbzODXQowF2Q_BTiR8INVpM3BxOVwN_wqHqQc6PzeDlTbswpdAit6aIxoHkv3F9O_q7bo_VHfflX0uRqMfY-begg!!/ |
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/jZHBbsIwDIZfJRx6RDbdhrgyJlVjsG63LpcpS0PxVpyQBDbefumEdmoRvlj-ZX-_LYOECiSrIzUqkmXVpvpNTt9Xs6fpZFngc1GWD_havOSPt_kix2ICS5CpAQdijh0h9-vFugHpVNyOiTcWqvrAIdpwcK4l44NRXm_PrAtmiUWf-72cg9SWo_mJUPGusS6Iv5pjhrXdmRBJZ2hqyvDfQowFm28RrRjSE2lg2zQBVT-pV-9Il48p8apjKGXP52dkuFE6Wn8SxMEZ3alhYOO-TvclP-7a4-p-drppm9HoF-EWaZs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVA9T8MwEP0r7pCx8jWCijUqUqCkBCaCF2Qc1zmanF3brYBfj4sqJhL1ltM7vS8dF7zhguQRjYxoSfYJv4rlW3XzsFysS3gs6_oWnsun_P4qX-VQLviai0SAkSng5JD7zWpjuHAydnOkreVNe6AQbTg416P2QUuvurPXRFjywo_9XhRcKEtRf0be0GCsC-wXU8ygtYMOEVUGusUM_iLYnA1yh2SY6iQZHUaaJRVvJlTTJWu4qCSm7en85Ay2UkXrvxhScFqdrmPt_mO6nXi_7o_V3XelX4rZ7AehGZ2r/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHBTsMwDP2V7NDjZK_AtOsYUsXYKNxKLiikWRrWOlmSTezvydDEiUb4YtnPfn5PBg4NcBIno0U0lkSf6jc-f98snuazdYXPVV0_4Gv1Uj7elqsSqxmsgacBHIklXhhKv11tNXAnYjc1tLPQtEcK0Yajc71RPijhZXflyhxLXObzcOBL4NJSVF8RGhq0dYH91BQLbO2gQjSyQNWaAn9PsCkbxN6QZrITpFXIYSOqEyM0ua0MljdX47_MmZQ9XZ9T4E7IaP2ZGQpOyUt3TPlfk27PP-760-Z-cb7p9WTyDcclIeo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT8MwDIX_SnfoEcWrYOJaDanb6NZxouSCQpp1hs7OkqwCfj1ZtRuswgdbT3p6_mwhRS0kqR5bFZBJdVG_yNlref84m64K2BRV9QBPxTZb3mbzDIqpWAkZDXClcjgnZG49X7dCWhX2N0g7FnVzIh_Yn6zt0DhvlNP7S9bIspiF78ejzIXUTMF8BlHToWXrk0FTSKHhg_EBdQqmwaEl1nGPjXEJ2_NZ_gpTtA7tt38crIJ_gWGcji6PTWGndGD3lSB5a_QY119O-yHf7rq-XHyX5jmfTH4AxGIeOg!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBbsIwDIZfJRx6RDbdhrgyJlVjsG63LpcpS0JrVpKQhGp9-5Wq2mUF4YMty9b3-5eBQwHciIZKEckaUXf9B59_bhYv89k6w9csz5_wPXtLn-_TVYrZDNbAuwW8EEs8E1K_XW1L4E7EakpmZ6FQJxOiDSfnatI-aOFlNbCuiHUs2h-PfAlcWhP1T4TCHErrAut7ExNU9qBDJJmgVtQn5rxtSGnPrDvbCgnGirxiTvjY_k3DhVM7Qp_-YaAYx1y3keNNNqir3gxvSHAnZLS-ZWSC03KQHz13bNN986-Hutk8Ltq7upxMfgGUYk-S/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT8MwDP0r2aHHKVkFE9dqSIXRUThRckEhyTKP1smSdAJ-PWm1I63mw7Ns-X3IlNOGchRnMCKCRdGm-Z2vP6q7p_VqW7Lnsq7v2Wv5kj_e5JuclSu6pTwdsIkq2KCQ-91mZyh3Ih6WgHtLG9VjiDb0zrWgfdDCy8NFa8YsacHxdOIF5dJi1N-RNtgZ6wIZZ4wZU7bTIYLMmFYwAumEc4CGBKdlIAIVMT0o3QLqMJEv0UaY584HrtlVgSF1j5eHZ2wvZLT-hwAOlsN2KuN_l-6Lf9625-rht9JvxWLxB5hYFik!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwDIZfJTv0OMXt2LTrGFLF2CjcSi4oNFlmaJ0sSSf29rTVJC60wgdbtn59vy1zwUsuSF7QyIiWZN31b2L1vl8_rdJdDs95UTzAa_6SPd5l2wzylO-46AQwEhvoCZk_bA-GCyfjaY50tLxULYVoQ-tcjdoHLX11urEmzDoWfp7PYsNFZSnq78hLaox1gQ09xQSUbXSIWCWgFQ6JNdI5JMOC01VgkhQzLSpdI-mQwBJS6CVhZNWOMKRJDC9_MdNnFPCvM7Crnm5vSOAoq2j9lSH17v10bN2_lO5LfCzry_5-fV3UZjb7AdmJC8Y!/ |
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/jZHBTsMwDIZfJTv0OCXrWNXrGFLF2CjcSi4oNFlmaJ00SSf29qTVjmuFD7Z-y_r8W6acVpSjuIAWAQyKJuoPnn0e8pdstS_Ya1GWT-y9eEufH9JdyooV3VMeB9hEbNlASN1xd9SUWxHOS8CToZXs0Qfje2sbUM4r4erzjTWzLLLgu-v4lvLaYFC_gVbYamM9GTWGhEnTKh-gTpiSMCbSCmsBNfFW1Z4IlET3IFUDqHzC8k1GhEfiVNeDU22k-AnXETamWSKt7hLnjyvZv46DWB3enpOwk6iDcVcCOBgZulPO703aH_61aS6Hx_y6bvRi8QdQLfih/ |
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/jZHBTsMwDIZfJTv0OCXtYOp1DKlibBRuJRcU0iwztE6apBV7e9JqR1rhgy1b1vf_limnFeUoBtAigEHRxP6dbz-O-fM2PRTspSjLR_ZWvGZPd9k-Y0VKD5THBTYTOzYSMnfanzTlVoTLGvBsaFX36IPxvbUNKOeVcPJyYy2IRRZ8dR3fUS4NBvUTaIWtNtaTqceQsNq0ygeQCVM1TIm0wlpATbxV0hOBNdE91KoBVD5hecoI4GBAKuJU14NTbST5GecROKVFKq1mqctHluxfR0KsDm9PSthZyGDcNQqOZsbpnPu_Nu03_7xvhuNDft00erX6BUyhjBQ!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJTv0iJIVmHYdQ6oYG4VbyQWZJssMqZM1acXenrTaCbFqPthyZH_5f5lLXnFJ0KOBiI7Apv5dLj62y-fFfFOIl6IsH8Vb8Zo_3eXrXBRzvuEyDYgLsRIDIW93653h0kM83CDtHa9URyG60HlvUbdBQ1sfzqyJzxILv45HueKydhT1T-QVNcb5wMaeYiaUa3SIWGdCKxwTa8B7JMOC13VgQIqZDpW2SDqkBYjAerCoRtMXBCfOmCZhydcf2LSlUlxlCVNt6XySTOyhjq49MaRBw_AaLoj-b9J_y897228flqdba2azX9hPDY4!/ |
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/jZHBUsMgEIZfhR5ydKDRdnKtdSZjbY3eIhcHAyWrZKFAOvbtJbFHk3EPy_yw-_HvLOW0phzFGbSIYFGYpN_4-n1fPK2Xu5I9l1X1wF7Ll_zxLt_mrFzSHeWpgE3Ehg2E3B-2B025E7G9ATxaWsseQ7Shd86A8kEJ37RX1sxniQWfpxPfUN5YjOo70ho7bV0go8aYMWk7FSI0GVMSxkQ64RygJsGpJhCBkugepDKAKmSsWOUkCKN-X2xLvHLWx9Qw4T0hxzTLpfUMd37Qiv1rUEinx-uiMnYUTbT-QgAHO8NtmPD_V6X74h8rc97fF5dboxeLH4C2Cr4!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVDNbsIwDH6VcOgR2VQDca2Y1I0Vyk7rcpmyJJSw4oQkoG1Pv4A4rhW-WLa-Pxs4NMBJnE0rorEkujS_89lHNX-ZTZYlrsu6fsTXcpM_P-SLHMsJLIEnAPZUgReF3K8Wqxa4E3E3NrS10KgThWjDybnOaB-08HJ30xowS1pmfzzyAri0FPV3hIYOrXWBXWeKGSp70CEamaFWJsPk4jUTpJiSrLPyelhCKx16oiUaNEO04Zg13hXTpO7p9uYMt0Imxx9mKDgtL9u-eP8h3Rf_nHbn6um30m_FaPQH2ZBo3w!!/ |
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/jVGxbgIxDP2VMNyIbI4WsVIqnUqh127XLFWahCNtcEISUPn7BsTYi-rFsv38np8MHDrgJE6mF8k4EjbX73z2sZ4_zyarBl-atn3Et-a1frqrlzU2E1gBzwAciAVeGOqwWW564F6k3djQ1kGnjhSTi0fvrdEhahHk7sZVEMtc5utw4Avg0lHSPwk62vfOR3atKVWo3F7HZGSFWpkKs0rQTJBiSjLr5NVYRisdi8OBuzMndMW10rBssMV_GTQ5B7o9qMKtkFnxzAxFr-WlO3T7X0j_zT_v7Wn9MD9PbT8a_QIq3YYd/ |
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/jZFBT8MgGIb_Cjv0uPCt6rLrnEnj3KzeKheDwBhKPxjQxf17adOjXcaFfB9vnjdPoIw2lCE_G82Tcchtnj_Y8nO3elkuthW8VnX9BO_VW_l8X25KqBZ0S1kOwMRZQ08ow36z15R5no5zgwdHG9lhTC523lujQlQ8iOPIulKWWeb7dGJryoTDpH4TbbDVzkcyzJgKkK5VMRlRgJKmgNwSFOEoiRTEOjGI5bRUsYCg9KDZv41BazS2GUTmpPOSJyUnDDKdNlfotLmNfl26hpukTb4Djp9WwIGL3HchBqNXot_GCYv_kv6HfT3Y8-5xdbmzejb7AzDun9c!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBb8IwDIX_Sjn0iGwqhnatmNSNFcpO63KZstQUbyUJSYq2_foFxA2K5ov17E_PTwYBNQgtD9zKwEbLLuo3MXsv759nk0WBq6KqHvClWGdP02yeYTGBBYgI4EDleHTI3HK-bEFYGbZj1hsDddNrH4zvre2YnCfp1PbsdeNY9OLP_V7kIJTRgb4D1HrXGuuTk9YhxcbsyAdWKVLDKcZ10luVkFIyyM60PQ1EivjJ7QK_HavCf8Xi2J0-vzXFjVTBuJ-EtbekjlM_EOsaab_Ex113KB9_S3rNR6M_NWVlmw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_SnfIEdkrMO06hlQxNgq3kgsKaZYFsiRL3In9e7JqJ6AVvtl--t6zDBwa4E4cjRZkvBM296989raeP86mqwqfqrq-x5fquXy4KZclVlNYAc8CHKgFngll3Cw3GngQtLsybuuhaTuXyKcuBGtUTEpEubuwRswyy3wcDnwBXHpH6ougcXvtQyr63hHD1u9VIiMZqtYwzOuiC7JQUgoS1utOMTRZGymKVv3cDcTNqN7pt3wENX5Ojf86p-e7yzsYboUkH0-FcSkoeZ6mgch_KcMnf7-1x_Xd_HRt9WTyDSHmn_Q!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNjsIwDIRfpRx6RDYVoL1WIFX8lLK3kssqhLQEihMSg-Dtt4u4LVT4Yo00Gn9jEFCCIHk1tWRjSTat3ojxz_JrMR7MM1xlRTHF72ydzIbJJMFsAHMQrQHfTIp_CYnPJ3kNwkne9w1VFsrdhQLbcHGuMdoHLb3aP7M6jrVZ5nA-ixSEssT6xlDSqbYuRA9NHOPOnnRgo2J00jNpH3ndPOqENyz_fd0gBX4EYtrt6fnIGCup2Pp7ZCg4rbp4XjndUWxHzXVZ5TzapL3eL1fyT_E!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDBbsIwDIZfJRx6RDbVhnatmNQNyrqd1uUyZSGUsOCExKBtT78OcRut8MWy9fv3Z4OEBiSpo20VW0_KdfWbnL5Xd4vpZF7iU1nX9_hSPuePN_ksx3ICc5CdAHuiwD-HPC5nyxZkULwZW1p7aFYHSuzTIQRnTUxGRb05ew0s67zsdr-XBUjtic0XQ0O71ockTjVxhiu_M4mtzjCoyGSiiMadzkkZuiDG4l-_h_GCrmd-GLzGq8BtlyOdH5_hWmn28VtYSsHoIc5LyvApP27dsXr4qcxrMRr9AvnPIZI!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwEER_JT3kiHYbQcW1KlKgpAROBF-QcdxkIVk7tlMBX49b5UZb2Is98uh5RgsCKhAsd9TIQIZlF_WLWLwW1_eL-TrHh7wsb_Apf8zuLrNVhvkc1iCiAU_MEveEzG1WmwaElaG9IN4aqOqRfTB-tLYj7byWTrUT68xnkUXvwyCWIJThoD8DVNw3xvrkoDmkWJte-0AqRStdYO0Sp7tDHZ-ib8la4iapjRr76I-Pw0hO7-_-RNZfHKj-4JwvUuK_ilA8HU-LSHErVTDuKyH2Vqspx9G8x5z2Q7xddbvi9rvQz8vZ7Ac0Cbew/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHBbsIwDP2VcugRxZQNcWVMqsZg3W5dLlOWhtRb66RJisbfL6DeBnS-2NZ7evazGWcl4yQOqEVAQ6KJ_TtffGyXz4vZJoeXvCge4S1_zZ7usnUG-YxtGI8EuBIrOClkbrfeacatCPUUaW9YWfXkg_G9tQ0q55Vwsh60bgyLWvjVdXzFuDQU1E9gJbXaWJ-cewopVKZVPqBMwQoXSLnEqeZsx6fga7QWSSeVkX0b-RHsenTqVI_iV7z8mcPKMZ0R_PYhCvjXITBmR8MjU9gLGYw7JkjeKjnsedHPJab95p_3zWH7sDzOGz2Z_AJkcw2P/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ijtkROdGULFGRQqUlMBE8IKM47pHk7NjOxXw6zFVNtrCLdbZ7757TwYBDQiSezQyoiXZpf5FLF6r6_vFfFXyh7Kub_hT-ZjfXebLnJdzWIFIAn6iCv5DyP16uTYgnIzbC6SNhaYdKUQbRuc61D5o6dV2Yp1Zllj4PgyiAKEsRf0RoaHeWBfYoaeY8db2OkRUGXfSR9Keed0d4oSMq3RliUlqmZNqJw2SSe_DiF73aTycsPsLBc3fqPNxav6vOJhOT9N3ZHwjVbT-kyEFp9Vk5ajlY0q3E29X3b66_ar0czGbfQP0PG2d/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2V7NAjSlZg2nUMqWJsFG4hF2TSLAtLnTRJJ_b3hKkHJLaCL5Ht5_fybCoopwLhYDQk4xBszl_F7G09f5xNVxV7qur6nr1Uz-XDTbksWTWlKyoygF2IBftmKMNmudFUeEi7K4NbR3nTY0wu9t5bo0JUEORu4BoRy1zmo-vEggrpMKnPRDm22vlITjmmgjWuVTEZWTAPIaEKJCh7shMLJnPJIQFsiAe5B21Q537Xm6DaPJ4hWuUZsGSA_mxe8PJLh_I_dSgf0xlfRM3-tQiT34DDIQu2BZlcOBKD0Ss5_POsn3NIvxfvt_awvpsfr62eTL4AbffScA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwEER_JT3kWNmNSsU1KlKgpAROBF-QcbbuUmft2k4FfD2myo22sJfVSqM3M1omWMsEyQNqGdGSNOl-EYvX-vp-MVtV_KFqmhv-VD0Wd_NiWfBqxlZMJAE_MyX_IRR-vVxrJpyM2ynSxrK2GyhEGwbnDIIPIL3ajqwLZomF7_u9KJlQliJ8RNZSr60L2fGmmPPO9hAiqpw76SOBzzyYY52Q8x6Sj6QOA2ROqh2SzvSAHRgkCGey_uKw9g_O5SIN_1cRTNvT-Iicb6SK1n9mSMGBGnOczHtK6Xbi7coc6tuvGp7LyeQbNZYrZg!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0iJIVmHYdQ6oYG4VbyQWF1MvMWidN0om9PWHqBdFW88WybP2ff5sJVjJB8oRaBjQk61i_i8XHdvm8mG9y_pIXxSN_y1-zp7tsnfF8zjZMxAE-Eiv-q5C53XqnmbAyHG6Q9oaVVUc-GN9ZWyM4D9KpQ681AYta-NW2YsWEMhTgO7CSGm2sTy41hZRXpgEfUKXcShcIXOKgvtjxKW8gciRV6CGxUh2RdKI7rKBGgpG-g7ZDB01U9yNu_pFYOU0a7v8hTR-j4FcdA2N21D8z5XupgnHnBMlbUP2mg46GJu1RfN7Xp-3D8nxb69nsB8gskc0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xRxyRDZRi3qNqBRKQ9OemvpSGWcJC87a2Aa1_fq6KLcCYi-rsUZvZ2QuecMlqSN2KqIlZZL-kNPP6uF5OlmU4qWs60fxVr7mT3f5LBflhC-4TAZxYQrxR8j9crbsuHQqbsZIa8ub9kAh2nBwziD4AMrrzcC6ciyxcLvfy4JLbSnCV-QN9Z11gZ00xUy0tocQUWfCKR8JPPNgTnVCJnpIdxS1GIAlzw4iUsfSAzNqBSaJC3n_sXhzA-t6oVrcVAjT9jR8SCbWSkfrvxlScKCHLGczn3O6nVzdm2M1_6ngvRiNfgEkP2-V/ |
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/jVFBTsMwEPyKe4gEh8pugKrXUqSI0hK4BV-Q42xSE2ft2k5Ffo-JeqMt3Ys1q9kZzy7ltKAcxUE1IiiDQkf8weefm8XLfLbO2GuW50_sPXtLn-_TVcqyGV1THgnsTC3Zr0LqtqttQ7kVYTdVWBtaVD36YHxvrVbgPAgnd0etC2ZRS33t93xJuTQY4DvQArvGWE9GjCFhlenAByUTZoULCI440GMcn7AOoo_ASnkgkdNCUNiQ2CBalKAjiGPgpmPLGj3UujfOCN0Omvi-9EGgBE9ubC387Zlsf3xp8b9vHLve9_KicnbVolR8HR4PnbBayGDcQBR6C_L475P5TjFty8sHfdg8LoY73UwmP8kSx7k!/ |
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/jZFBTwIxEIX_Sjns0UxZlXBFTDYiuHpbezGlO5RKd1raQuTfW8neBLK9NK_58t68KQhoQJA8Gi2TcSRt1p9i8rWcvk7Gi4q_VXX9zD-q9_LloZyXvBrDAkQG-JUz438OZVjNVxqEl2l7Z2jjoGkPFJOLB--twRBRBrXtvW6EZS_zvd-LGQjlKOFPgoY67XxkZ02p4K3rMCajCu5lSISBBbTnOrHgHeYcSa2JyDKzw2RIs_zArFyjzWIIc6XTvzxohngNYG4vpuaDFmPyHaj_2IJvpEounJih6FH1817sdYn0O7F-tMfl0_R0b_Vo9AuSdjpe/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNTwIxEIb_SjnskUxZlHBFTDYiuHpbezGlOyyV7rS0XSL_3ko2XvjQXpq3efPMPCkIqECQPOhGRm1JmpTfxeRjOX2ejBYFfynK8pG_Fa_5010-z3kxggWIVOBXzoz_EHK_mq8aEE7G7VDTxkJVdxSiDZ1zRqMPKL3a9qwbwxJLf-73YgZCWYr4FaGitrEusFOmmPHathiiVhl30kdCzzyak07IeItpjqRaB2Sps8OoqWHpgRm5RpNCxjed_01MqnjF4IwO1d90qM7ot6VL_i9pnW5P_aclhQS2_sg0BYeq3-6ixaWm24n1vTksH6bHsWkGg2_1z3y9/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_SnboETmrYOJaDakwOgonSi4oy9w2rHOyOJsGv54y9cZWzRfrSU-f35NBQQWK9ME2OlpHuuv1h5p9FvfPs-kily95WT7It_w1fbpN56nMp7AA1RvkhcnkHyENy_myAeV1bG8s1Q6q9Z44Ot5731kMjDqYdmCNHOtZ9mu3Uxko4yjiMUJF28Z5FidNMZFrt0WO1iTS6xAJgwjYnepwIvHokRiFq2vGKEyrQ4MrbTZ8Iec_BlQjjPECpbyqgO13oOEBiay1iS58C0vs0QwZzmY95_QbtbrrDsXjT4Hv2WTyC_ELGG0!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwDIZfJRx6nBLKhrgyJlUwWLdbl8sUgttmtE6IUwRvvwz1thbNl8iy9fn7FS55wSWqs6lUMBZVE_tPOf_aLl7n000m3rI8fxEf2Xu6fkxXqcimfMNlXBAjtRS_hNTvVruKS6dC_WCwtLw4dEjBUudcY8ATKK_rnnXnWGSZ79NJLrnUFgNcAi-wrawjdusxJOJgW6BgdCKc8gHBMw_NLQ4lAi4OkIDZsiQITNfKV7BX-hhnCKZVyNqo0hGLdh5oxP4PmRfj5Kg4RL4fNhf_Cmvi67H_rESUSkf4lRkkB7o3G0wwtOmOcv_UnLfPi-usqSaTH8ctjlY!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Sjn0ODl0G-LKmFSNwbrdulymENw2I3XSJEX03y9DvUwDhC-W5afP78nAoQRO4qBqEZQhoeP8yWdf6_nrbLrK2VteFM_sI3_PXh6yZcbyKayARwG7UAv2S8jcZrmpgVsRmjtFlYFy15MPxvfWaoXOo3CyGVlXjkWW-u46vgAuDQU8BiiprY31yWmmkLKdadEHJVNmhQuELnGoT3F8yvBokTwmpqo8hkQ2wtW4FXIfd1IL1SaKul654YLtf0goLyOh_Iu8Hq9gN8VTsTsa35OySshg3BBveItytHTW-jml3fPtoz6sn-bDva4nkx8GjXGd/ |
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/jVHBUsIwEP2VcOjR2VCV4Yo40xHB6q3m4oSwTSNhE5KA8PdWpjdpdS87b3bnvX1vQUAFguTRaJmMI2lb_C4mH8vp82S8KPhLUZaP_K14zZ_u8nnOizEsQLQLvKdm_IchD6v5SoPwMjU3hmoH1eZAMbl48N4aDBFlUE3HNSDWcpnP_V7MQChHCU8JKtpp5yO7YEoZ37gdxmRUxr0MiTCwgPZiJ2YcTx4pInN1HTEx1cigcS3Vtp0RfrH-eY-PXxpQDXH8oTEcQMn_FYBpe6DugRmvpUounJmh6FF1N171cm3Tb8X63h6XD9PzrdWj0Tc8Cwj3/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBb8IwDIX_Sjn0ONlUG9q1AqkbK-t2WskFZSGUbMVJE4M2fj0t6g2o8MV60tN7nw0CShAkD6aSbCzJutVLMVnlz2-T8TzD96woZviZfSSvj8k0wWwMcxCtAW9Mil1C4hfTRQXCSd4-GNpYKNd7CmzD3rnaaB-09GrbZw2UtVnmp2lECkJZYv3HUNKusi5EZ00c49rudGCjYnTSM2kfeV2fzwkxbmRzA-jCDGVnHkYq8C4k025P_Us7CMXW_0eGgtOqL7sKdc3pfsX3U33IX465_kpHoxPvUabr/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBNb8IwDIb_Sjn0iGzKhrgyJlVjsI5byWXKQijZgpMmBo1_T1v1xofmgy1Lr18_NggoQZA8mUqycSRt02_E5Gs5fZ-MFjl-5EXxiuv8M3t7yuYZ5iNYgGgEeCdm2DpkYTVfVSC85P3Q0M5BuT1SZBeP3lujQ9QyqH3v9WBZ42V-6lrMQChHrP8YSjpUzsek64lT3LqDjmxUil4GJh2SoG13TkxxJ-su3aG6moCyE7fpMVyB_4IzTQ3UP7clUezCOTEUvVb9xptkt5T-V3w_29PyZXoe22owuAAdtW5X/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBLT8JAEP4r5dCjmaFR4rWBpIrF6sm6F7IsQ1kts8vsgo9fbyWNFx5xLpMv-V4zoKAGxXpvGx2tY912-FWN5uXtw2g4LfCxqKoJPhdP2f11Ns6wGMIUVEfAM5Pjr0Mms_GsAeV1XF9ZXjmolzsO0YWd960lCaTFrHuvC2Gdl33bblUOyjiO9Bmh5k3jfEgOmGOKS7ehEK1J0WuJTJIItYdzQooftLCsJZxpdaSA-k9xuVyF_ypnuy3cPzfFlTbRyVdiOXgyfeLJZqeY_l0tbtp9efdd0ks-GPwAgQnwAA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNTwJBDP0ry2GPpmVVwhUx2Yjg6m2dixmGYRkdOkOnoPx7V7JRE4HYS1-Tvo8WFNSgSO9co8UF0r6dn9XgZTq8H_QnJT6UVXWLT-VjcXdVjAss-zAB1S7giRrhl0LBs_GsARW1rC4cLQPUiy0lCWkbo3eWk9VsVp3WGbNWy71uNmoEygQS-yFQ07oJMWWHmSTHRVjbJM7kGDULWc7Y-sM5Kcd3O3ek-Rc6ke8PF-ofxjc6H7jCfwV2bWfqHp7jUhsJvM8cpWhN530047HN-Kbm1343vRnuL33T630CLZP3tQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBPT8MwDMW_SnbocYpXjYlrNaSy0VE4UXJBIfW6QOZkSVb-fHrCtAMStMIXy_LT7z2bC95wQbLXnYzakjRpfhSLp-ryZjFbl3Bb1vUV3Jd3-WqeL3MoZ3zNRRLAQBXwTcj9ZrnpuHAy7qaatpY37ZFCtOHonNHoA0qvdmfWiFli6ZfDQRRcKEsR3yNvaN9ZF9hppphBa_cYolYZOOkjoWcezemckAHhGzOOTVmP1Nofq4GYvxDJbxAxHr-Gf8XXqXs6vz-DrVTR-g-mKThUY1H_UrpX8Xxh-ur6s8KHYjL5Atlfagk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBb8IwDIX_Chx6RDYVIK4VSBWMrtut5IJCSEu24oTEIPbvFxAnRBG-WLae3vtsEFCBIHk2jWRjSbZxXovJZjX9mAyXOX7mZTnH7_wrXYzSWYr5EJYgogA7KsOrQ-qLWdGAcJL3A0O1hWp3osA2nJxrjfZBS6_2d68XYdHL_ByPIgOhLLG-MFR0aKwLvdtMnODOHnRgoxJkLyk46_l2TAfIg-g1QolvIZjYPd1fmGAtFVv_1zMxSKvrNnTAPFO6X7Edt-dVXfB4nfX7_5L6NSk!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfocUpWjYlrNaTC6CicKLmgLMtaQ2dniTsBv5502gWJVfPFetLT9_xkoUQtFOojNJqBUHdRv6nFe3n7uJitCvlUVNWdfCmes4d5tsxkMRMroaJBXphcDoTMr5frRiinuZ0C7kjU2x4DU-id68D6YLU37Zk1EhZZ8HE4qFwoQ8j2i0WN-4ZcSE4aOZVb2tvAYFLJXmNw5PlUJpUmaRNPG8BAmIQWnANskijZ92awhAvH_gWJ-grQeJVKXlUF4vZ4fkUqd9ow-e8hyNnRg_9zuk-1uemO5f1PaV_zyeQXsP4K8Q!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTsJAEIZfBQ49kh0aJF4bTKpYrJ6sezHrdimrZWbZnRL16V0aLhBKnNuXzHz_vyukqIREtbeNYkuo2shvcv5e3D7Op8scnvKyvIOX_Dl9mKWLFPKpWAoZF2BgMjgYUr9arBohneLNxOKaRFV3GJhC51xrjQ9Geb05uq6ERZf93O1kJqQmZPPNosJtQy6MekZOoKatCWx1AuwVBkee-8ec88gie6o7fYCBlqcX53xquF6-hH-Vj0bj8fj5CayVZvI_MSg408eEgaaXNt2X_Lhp98X9b2Fes_H4D5utO0o!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEcWrYOJaDakwOgonSi4oS7M00DmZ407Ar6eddkFi1XyxnvT0-T1ZSFELiergrGLnUXWDfpOL9_L2cTFfFfBUVNUdvBTP2cN1tsygmIuVkIMBzkwOIyGj9XJthQyK2yuHWy_qpsfIPvYhdM5QNIp0e2JNHBtY7mO_l7mQ2iObLxY17qwPMTlq5BQavzORnU6BSWEMnvhYJgVr0JDqEvI9O7SJwiaJrQthFG7IQ70enfFM5r88UV_Omy5WwUXF3LAJT49JYas0e_oeDwUzmfs_Z_iUm5vuUN7_lOY1n81-ATmB36U!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfpTv0iOxVMHGthlQYHYUTJRcUkqwzdE6WZBPj6cmmXZBoNV8sR9b3fw4IaEGw3FMnI1mWfZrfxOy9vn2cTRcVPlVNc4cv1XPxcF3MC6ymsACRFnCgSjwSCr-cLzsQTsb1FfHKQqt3HKINO-d6Mj4Y6dX6zBoJSyz63G5FCUJZjuY7QsubzrqQnWaOOWq7MSGSyjF6ycFZH0_H5JgCvckk62wlFfUUD5nU2psQTBjQ_IuAdhQxrt_gRfqUuufz9-eYYlLkIaOkYdTxdUj1v033JT5u-n19_1Ob13Iy-QU1WxUA/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MwDIX_SnbocYpXwcS1GlJhdBROlFxQSNPWo3WyJJuAX09W7YJEx3yxbD19fk_mgldckDxgKwMakn2cX8Xyrbh5WC7WOTzmZXkLz_lTen-VrlLIF3zNRRTARGVwJKRus9q0XFgZujlSY3hV78kH4_fW9qid19Kp7sQ6cyyycLvbiYwLZSjoz8ArGlpjPRtnCgnUZtA-oEogOEneGhfGMAn4Dq1FalmtGyQ8Lj2TVLPGuMFPGP0N4dU_kPMRSrgoAsbu6PSCBBqpgnFfDKMRrcaLE2b_UtoP8X7dH4q770K_ZLPZDxqtqxs!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEcWrYOJaDakwOgonSi4oS7PW0DlZ4k7AryeddkFi1XyxLD197z1ZSFELSeqArWK0pPp4v8nFe3n7uJivCngqquoOXorn7OE6W2ZQzMVKyCiAM5PDSMj8erluhXSKuyukrRV1M1BgGwbnejQ-GOV1d2JNmEUWfuz3MhdSW2LzxaKmXWtdSI43cQqN3ZnAqFNgryg46_lYJoUoCbbHRrH1SejQOaQ2wRjED3qUhDNh_4JEfQFoukoFF1XBuD2dXpHCVulo-D0aOTMZ-D-l-5Sbm_5Q3v-U5jWfzX4BKmUtVA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_SnfocXJWwcS1GlJhdBROlFxQSLPWo3WyxJtgv55s2gWJTvPFsvX0-T0ZJNQgSe2xVYyWVB_ndzn_KO-e5rNlIZ6LqroXr8VL9niTLTJRzGAJMgrESOXiSMj8arFqQTrF3RRpbaFudhTYhp1zPRofjPK6O7MuHIss3Gy3MgepLbH5ZqhpaK0LyWkmTkVjBxMYdSrYKwrOej6FSUXo0DmkNkGK8mEwXqPqkyhrTHKwZMKI2b8gqK8AXY5SiauiYOyezq9IxVpptv4nXg3O6ON2zPB_SvclP2_7fflwKM1bPpn8AunEQgs!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTsMwEER_JT3kiOxGUHGNihQoKYETwRdkHNdZcNeuvakKX49T9YJEI9jLaqXRmxktE6xlAuUejCRwKG26X8Titb6-X8xXFX-omuaGP1WPxd1lsSx4NWcrJpKAn5mSj4QirJdrw4SX1F8AbhxruwEjuTh4b0GHqGVQ_Yk1YZZY8L7biZIJ5ZD0gViLW-N8zI43Us47t9WRQOWcgsToXaBjmZxvdKcPmQluwC7prdWKstiD94AmgxQoDGqUxjOhfwJZ-w_gdLWG_6kapB3w9JrURypy4XM08noy-G9K_yHeruy-vv2q9XM5m30DrgUQ-g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVDNTsMwDH6V7tAjslfBxLUaUmF0FE6UXFDIsi6sczLHm4CnJ5t2mUQnfLFsfX82KGhBkd67TovzpPs0v6nJe337OBnPKnyqmuYOX6rn4uG6mBZYjWEGKgFwoEo8KBQ8n847UEHL6srR0kO72FEUH3ch9M5ytJrN6qR1wSxpuc_tVpWgjCexXwItbTofYnacSXJc-I2N4kyOwppi8CzHY3I0mjmZZb2jdRzIdc6B9pxzOWCD_wroUmc6PTjHpTbi-Ttzydeaw3Yo21_IsFYfN_2-vv-p7Ws5Gv0CJJCVWQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVDBbsIwDP2VcugR2VQb2rViUjdW1u20LpcphNAGihMSg7Z9_QLiAqJovljPen7v2SCgBkFybxrJxpLsIv4U46_y4WU8mhb4WlTVI74Xb9nzXTbJsBjBFEQkYE_leFDI_Gwya0A4ye3Q0NJCvdhRYBt2znVG-6ClV-1J64ZZ1DKr7VbkIJQl1t8MNW0a60JyxMQpLuxGBzYqRfaSgrOej8dc4kS10jd6LtU69IQ8X7jEZwK3o1f4r-gmdk-n16e4lIqt_0lMNNXqMO0Leo3p1mJ-3-3Lp99Sf-SDwR__BnAB/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8MwDP0r3aFHFK-CiWs1pMLoKJwouSAvzVqzLskSbwJ-Pdm0C9M6zRfrWfb7kIUUtZAGd9QikzXYR_whJ5_l_fNkPCvgpaiqB3grXrOn22yaQTEWMyHjAgxUDnuGzM-n81ZIh9zdkFlaUTdbE9iGrXM9aR80etUduS6IRS762mxkLqSyhvU3i9qsW-tCcsCGU2jsWgcmlQJ7NMFZz4cwpzhRHfpWL1CtQtJoRuoHvP6_O8XneC4HqeCqIBS7N8dHpLBExdb_JBS1tdpPw4Dfc5tuJRd3_a58_C31ez4a_QFUqVg6/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVDBbsIwDP2VcugRJVQM7VoxqRsUyk7rcpmyEIpZ66SJi8a-fgFxWUXRfLGe9fzes5lgJRMoj1BJAoOyDvhdzD7yx-Vsssj4OiuKJ_6abZKXaTJPeDZhCyYCgQ9Uys8KiVvNVxUTVtJ-DLgzrNx26Mn4ztoatPNaOrW_at0xC1pwaFuRMqEMkv4mVmJTGeujC0aK-dY02hOomJOT6K1xdDmmjyNVS2giwLYDdxqI-Xelj3sS9-MX_F_xIXSH1_fHfCcVGXcKHt5qdZ76gai3mPZLfD7Ux_z5J9dv6Wj0C1k1UAE!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_SnbocUpWwcS1GlJhdBROlFxQSNPOo3OyxK2AX09W7YJEx3yx_GR9fk_mkldcohqgVQQWVRfnV7l8K24elot1Lh7zsrwVz_lTen-VrlKRL_iay7ggJioTR0LqN6tNy6VTtJ0DNpZXdY-BbOid68D4YJTX2xPrzLHIgt3hIDMutUUyn8Qr3LfWBTbOSImo7d4EAp0I8gqDs57GMIlwlg3GQwN6FJjCmnnbE2DL2h5qM-H1N4dX_3POBynFRUEgdo-nRySiUZqs_2IQvRh9VMOE37823Yd8v-6G4u67MC_ZbPYD3Vx7uA!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNb8IwDP0r5cBxcqgA7VoxqeKj63YruaAspK1ZcUJi0PbvCQhxoghf7Gc_vfdkkFCBJHXCRjFaUl3EazndrN6X09EiF595WX6I7_wrnY_TWSryESxARoLoqUxcFFJfzIoGpFPcviHVFqrtkQLbcHSuQ-ODUV63N60nZlELd4eDzEBqS2z-GCraN9aF5IqJh2Jr9yYw6jh565LQouvLcL8_Ny7FS8YYu6fb44aiVpqt_0-QgjP6sg09OR4x3a_8mXSnVV3wZJ0NBmdcLDgB/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBbsIwDP2VcuA4OVQD7VqB1A0KZSe6XFAIoTUUJyQBAV-_gJDgQBG--D376fnJwKEATuKApfCoSdSB__HePPsa9TrDlE3SPB-w33Qa_3zG_ZilHRgCDwLWUAm7OMR23B-XwI3w1QfSSkOx3JPz2u2NqVFZp4SV1c3rxbHghevdjifApSavjh4K2pbauOjKybfZUm-V8ygDstpErkLzAJvi3Pd3-DpOzt6Kg6Fbur2zzVZCem1PEZIzSl6mriHSM6XZ8EW3PmTf50zNklbrH_0iWHo!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDBbsIwDP2VcuA4OVQM7VqB1MHKup3ockEhhNZb66RJigZfvzAxCSSK5ovfs56fnwwcCuAk9lgKj5pEHfgHn6yzp5fJaJGy1zTPZ-w9fYvn43gas3QEC-BBwHoqYSeH2C6nyxK4Eb56QNppKLYdOa9dZ0yNyjolrKzOXneOBS_8bFueAJeavPr2UFBTauOiX05-yLa6Uc6jDMhqE7kKzQWMrGo7tKoJWteX7U98Aa_37gfN2b-CYuiWzo8esp2QXttDhOSMkqdpX75bSvPFN4_1Pns-ZmqVDAY_C5eqPQ!!/ |
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/jZFBT8MwDIX_SnbYESUrMO06hlQxNgq3kgsKbdYaGieN04n9e0IZUidtFbnk2Xr5rOdwyXMuUe2hUgEsqibWr3L-tlk8zmfrVDylWXYvXtLn5OEmWSUinfE1l9EgLpyl-CEkfrvaVlw6FeorwJ3ledkhBUudcw1oT1r5oj6yRoZFFny0rVxyWVgM-ivwHE1lHbG-xjAVpTWaAhRReesY1eAGknndduC1iV4a9oP2hpjCklmnfR-fmFHY_S7hXIS_twN5gh_2x_DjsTPxr9gQb4_Hb5uKnSqC9QcGSE4X_bgLMc453ad8v232m7vF4bqpJpNvJJ_Mag!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8MwDIX_SnbocbJXsYlrNaSKsVK4dbmgkKZdWOtkiVvBv6dDO64Tvljv6en5k0FCBZLUaFvF1pHqJn2Qm4_948tmtcvxNS_LJ3zP39Lnh3SbYr6CHcgpgDOT4aUhDcW2aEF6xcelpcZBVQ8U2cXB-86aEI0K-njtunNs6rJf57PMQGpHbL4ZKupb56P408QJ1q43ka1OkPpaBMNDoCjYidFQ7cIMz-3sfaAS_wVkpx3o-tAEG6XZhR9hKXqjL26cYbqV9Cf5ue7GfVPw-pAtFr9HyIyj/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBbsIwEER_xRxyRF6igrhGVEpLA6Gnpr5UrmOCabI29iZq-_UNFUeM2MtqRqPZp-WCV1ygHEwjyViU7ajfxeKjWL4sZusctnlZPsJrvkufH9JVCvmMr7kYAxCZDM4Nqd-sNg0XTtJhanBveVX3GMiG3rnWaB-09Opw6bpxbOwyx9NJZFwoi6S_iVfYNdYF9q-REqhtpwMZlQB2NfOaeo-BkWWDxtr6iB3BjGSv27fxS7gL34zb4-X9CeylIut_mMHgtDq7IYJ6Lem-xOe8HYqn30K_ZZPJH2Mv55I!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZAxj8IwDIX_CgwdkU0FiLUCqTqgFLaS5RRCWnIUJyQGwb-_cqpuoggvlu2n7z0ZBBQgSN5MJdlYknUz78TkezVdToaLFNdpns9xm27ir1E8izEdwgJEI8COSvBJiH02yyoQTvJxYKi0UByuFNiGq3O10T5o6dWxZb0xa1jm53IRCQhlifWdoaBzZV3o_c3EER7sWQc2KsKWHjoi_J_f2-b4ka1puqf2bRGWUrH1j56h4LR6brtivFK6k9iP69uqzHi8S_r9XzCTumY!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBbsIwDP0VOPSIbCpW7VqBVOhayk7rckFZCG224oQkVNu-fmWqxoVW88Xv2U_PTwYGJTDiraq4V5p40_FXFu2zx6donia4TYpihc_JLtwswmWIyRxSYJ0AByrGq0No82VeATPc1zNFRw3l4ULOa3cxplHSOsmtqHuvkWOdl3o_n1kMTGjy8tNDSadKGzf55eQDPOiTdF6JAHt3d0MDYW7rPzQepcB_RVFdt9S_MsAjF17br4kiZ6S4TocC3VOaD_b20LTZ-juTL_F0-gOTo8Xi/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBTsJAEIZfBQ49mhkaJV4bTKpYrJ6oezHrspTRMrvsTgnw9BZTbpY4l8lM_nzzZUBBBYr1nmot5Fg33fyuph_F_fN0Ms_xJS_LB3zLX9On23SWYj6BOagugAOV4ZmQhsVsUYPyWjY3xGsH1arlKC623jdkQ7Q6mE3PunKsY9HXbqcyUMax2INAxdva-Tj6nVkSXLmtjUImwZ4eEwyuFeJ6wOWSg-qSuy5S4r9EqOuB-0cmuNZGXDiOiKO35ryNAz5_Jf23-rxr9sXjqbDLbDz-AfcfjS8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfocbLXwbTrGFLF2CjcSi4opFkW6JwsSSv670lRuLEKXyI_2Z_fU4BBDYx4rxUP2hBvY__KVm_79eNqsSvxqayqe3wpn4uHm2JbYLmAHbA4gFdqgyOhcIftQQGzPJzmmo4G6qYjH4zvrG21dF5yJ06JNXEssvTH5cI2wIShIL8C1HRWxvrsp6eQY2PO0gctckx0n6MzXdCkkjRkvaTGuCzJmY5eXCfGyP6K318W1GkpSdOs6UAV_iuQjq-j9CE5HrkIxg3jISsnPf81aT_Z-23b7-_Ww7JVs9k3FogGQg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MwDIX_SnfocbJXwcS1GlJhdBROlFxQSLPWW-dkSTYBv54Mlds6zRfrWc-fnwwCahAsj9TKQIZlH_W7mH-Ud0_z2bLA56Kq7vG1eMkeb7JFhsUMliCiAUcqxxMhc6vFqgVhZeimxGsDdXNgH4w_WNuTdl5Lp7qBdeFYZNFmvxc5CGU46K8ANe9aY33ypzmk2Jid9oFUigPdp2il2hK3ieQm8R1ZG8VIsP8lqM8uXY5Y4VURKXbHw4tTXEsVjPtOiL3V6jT1I-HOOe1WfN72x_Lhp9Rv-WTyC2ey3FY!/ |
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/jVFBbsIwEPyKOeSI1qQt4kqpFJVC095SXyrXMY4hWRvbRM3v66D0liD2Yo13NLM7CwwKYMhbrXjQBnkd8Rdbfu9Wb8vFNqPvWZ6_0M_sI319TDcpzRawBRYJdKLWtFdI3X6zV8AsD9Vc48FAUV7QB-Mv1tZaOi-5E9WgdcMsaunj-czWwITBIH8DFNgoYz25YgwJLU0jfdAioYO6T6jl4qRREY4l8ZW2NoKh35FWYmkcGeOQfljXXMOYWOTfBIoxgaF_v8ntCHJ6VwQ6vg6HEyb0wEUwros-3krR__qJZcaY9sR-nup297zqHmo1m_0BY-wHwQ!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBbsIwDIZfBQ49TjbVhrhWTCpjZWWnlVymkIbirTghCdXG01NQp10owhfL1q_PnwwCChAsG6pkIMOybueVGH9mk9fxaJ7iW5rnz_ieLuOXx3gaYzqCOYg2gD2V4JkQu8V0UYGwMmwfiDcGivLAPhh_sLYm7byWTm071o1jLYu-9nuRgFCGg_4JUPCuMtYPLjOHCEuz0z6QirCj-wiJG0OKuOqx-UtC8Z-8LZPjXTLUdsfdMyPcSBWM-x0Qe6vVeet7jK4l7bdYP9VNNjtm-iMZDk8I-7-l/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNb8IwDP0rcOgR2ZQNcWUgVTBYt1uXy5SFEAzFCUmoxr9fO3XTpFE0Xyw_vS8ZBBQgWFZkZCTLsqzvVzF-W00ex8Nlhk9Zns_xJXtOF3fpLMVsCEsQNQE7ZoqNQ-rXs7UB4WTcDYi3ForNmUO04excSdoHLb3atV43wmov2p9OYgpCWY76I0LBR2Nd6H3dHBPc2KMOkVSCrXtIkLiypIhNC156P0hHv28tFL-Yf7S3C-f4r8JUb8_twxPcShWtb1KC06pBQ0fHa0x3EO_3ZbV6mFxGpen3PwEelVQO/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNb8IwDIb_Chx6RDYVVFwrJpWPlrLTulymEEIbKE6apGjbr1-ZOmmHFc0Xy9arx48MDApgxG-q5F5p4nU3v7LoLV1so-kmwV2S50_4nOzD9SxchphMYQOsC-BAxXgnhDZbZiUww301UXTSUBxbcl671phaSeskt6LqWQ-OdSx1bhoWAxOavHz3UNC11MaNvmfyAR71VTqvRIA93QUoKm5LeeDi4gZ8frJQ_M4-FsrxX0Kq65b6hwZ44sJr-zFS5IwU9-2Q019Jc2GHeX1LV5-pfInH4y__FQzm/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJRx6RDZlQ1wZk6oxWMet5DKFENJASEIS0Pr2BFSkTVrRfLF--9dnWwYKFVDDzkqyqKxhOukVHX3Nx--jwazAj6IsX3FZfOZvT_k0x2IAM6DJgB0xwSsh94vpQgJ1LNZ9ZbYWqs3JhGjDyTmthA-CeV63rAfDEkvtjkc6AcqtieI7QmUO0rpAbtrEDDf2IEJUPMOWHjLkNfNSrBnfJ6Ed6ZNbryE_Gh2L3iFQ_fJ2QR6fUOK_TlApe9O-IMMt49H6higTnODXateyfzndnq6f9Xn-Mm6GWvZ6Fw-jZtk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBbsIwEER_JRxyrHaJWsQ1AimUhgZOTX1BxjHBbVgb20GUr8dU6aUiiL2sZjV6M1pgUAIjflQ190oTb4L-ZKN1Pn4bDecZvmdFMcVVtkxen5NJgtkQ5sCCAXsmxSshsYvJogZmuN89KdpqKKuWnNeuNaZR0jrJrdh1rDthgaW-DgeWAhOavDx5KGlfa-OiX00-xkrvpfNKxNjRXYymDXjuZKRtFdJ6Ov35ofzvv1-swIeKqbAtdY-NccuF1_YnUuSMFNdrX69bTvPNNi_NMZ-dc_mRDgYXR3FBow!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNbsIwEIRfJTnkWO2SUsSVUikqPw29pb5UxnGC22RtbAfB29dU6aUQxF5WOxp9M1pgUAAjflA190oTb8L9wSafq-lyMlpk-Jbl-Qu-Z5v0dZzOU8xGsAAWDDgwMzwTUruer2tghvvdg6JKQ1F25Lx2nTGNktZJbsWuZ90ICyz1td-zGTChycujh4LaWhsX_d7kEyx1K51XIsGe7hI0XcBzJyNty5B2IQyU_ANAceH_L9yunuNd1VXYlvrXJ1hx4bU9RYqckeKsDhW95jTfbPvUHFbP09NjU8fxD0RG-18!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwDIZfpTv0ONmrxsS1GlJhdBROlFxQyLIurHWyxJuApydF5cQ64Zut358_GQTUIEieTCPZWJJt7F_E4rW8vl_MVgU-FFV1g0_FY3Y3z5YZFjNYgYgBHKkce0Lm18t1A8JJ3k0NbS3UmyMFtuHoXGu0D1p6tRtYF45Flnk_HEQOQlli_cFQU9dYF5KfnjjFje10YKNSHOihn6l9Ip2zhriLqTBi9bsR_f5sXJar8F9ykaY9Dc9NcSsVW_-ZGApOq346ZnYu6fbi7ao9lbdfpX7OJ5NvbKyQNA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHBTsMwEER_xT3kiNYNUPVaihRRWgK34AsyjuuYOmvXdir69zgoXEpTdW8zGr3d0QKDChjyg1Y8aovcJP3OZh_r-fNsuiroS1GWj_SteM2f7vJlTosprIClAB2ZBe0Jud8sNwqY47G50bi1UNUdhmhD55zR0gfJvWgG1oVliaW_9nu2ACYsRvkdocJWWRfIr8aY0dq2MkQtMjrQQ--JHeHOWY2xTakzFuFYkyAaWXdGoxo5-w-ZCpwi_1unyMv1SnpVvcSWHof3ZHTLRbT-SDQGJ0XvhpHTzyXdjn3em8P6YX68NWoy-QEoyx4h/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SnfoEdmr2LRrNaTC6NZxouSCQpq1YZ2TJV4F_Ho6VE6sE75Ytt57_mQQUIIg2ZlasrEk235-EfPXfPE4n64y3GRFcYdP2TZ5uE2WCWZTWIHoBThSKZ4TEr9ermsQTnJzY2hnoaxOFNiGk3Ot0T5o6VUzZF051meZ9-NRpCCUJdYfDCUdautC9DMTx1jZgw5sVIxDeoix01RZH6lGq31rAo9A_Rqg_GO4jlbgv9BM3z0Nr41xJxVb_xkZCk6r8zaMgF1Sur14m7Vdfv-V6-d0MvkGVpfS1w!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_SnfoEdkrMO06hlQxNgq3kgsKadaGZU6WeBX793SonEqn-WK9J_vzk0FACYJka2rJxpG0nX4Xs4_1_Hk2XeX4khfFI77lr9nTXbbMMJ_CCkQ3gCO1wDMhC5vlpgbhJTc3hrYOyupIkV08em-NDlHLoJqedeFYxzJfh4NYgFCOWH8zlLSvnY_JryZOsXJ7HdmoFHt6TLHVVLmQqEarnTWRh85IzD8ElMOFgXM5foFXxTddD9S_P8WtVOzCKTEUvVZnN45E_W_S78TnvW3XD_PTra0nkx8-Kma0/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBb8IwDIX_Chx6RDbVQLtWTKpgdN1uJZcpC2kJFDskBsG_pyCOFM0X69lP77MMCipQpE-u0eKYdNvplZr-Lt8_p-NFjl95WX7gT_6dzt_SWYr5GBagOgP2VIa3hDQUs6IB5bVsRo5qhmp9pCgcj963zoZodTCbR9YLWJfltoeDykAZJrFngYr2Dfs4uGuSBNe8t1GcSXDLHHrw99VrXIn_wrmuB3q8K8FaG-FwGTiK3prbNPac8Mzpd-pv0p6WdSGTVTYcXgH0Zbii/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLjsIwDPwVOPSIbCpAXCuQussWCqft5oJCCCVssUMSEMvXUx7HLcKHsca2ZkYGAQUIkidTymCYZFXzHzFYZsOvQXeS4izN8zEu0nn82YtHMaZdmICoD7ChErwpxG46mpYgrAzbjqENQ7E-kg_sj9ZWRjuvpVPbp9YLs1rL7A4HkYBQTEGfAxS0L9n61p1TiHDNe-2DURHumN0DG0I8Vnd8bZ3jW9am7o6er4twI1Vg99cy5K1Wt6lvCPLfpf0Vq351yj4umf5O2u0rHoRYQQ!!/ |