1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVG7DsIwDPyVMjAihwoQawVSxaMUJkoWFNI0GNqkJAHx-QSEYGrBi306684PoJABVeyGkjnUipUe7-hovxwvRv15TFZxmk7JJl6Hs0E4CUnchzlQ30AaIiJPhdAkk0QCrZk79lAVGjKjrw6VlFfMhRXM8ONbqcXKK-HpcqERUK6VE3cHmaqkrm3wwsp1Sa4rYR3yb9UwwIdut02bFkAnqoCXzFoskL_OFdRGS8OqH-QfW6DPRr1_4GGzXCsJ9ZkehuVtWSRWbKNO5wFPJeeE/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNDoIwEIRfBQ8ezVaixCvRhPiD6EnsxdRS6iq02Fbj41uJV9C9bCaz-WayQCEHqtgTJXOoFau8PtLotJmto_EqIdskyxZkn-zC5SSchyQZwwqoPyAdE5MPITTpPJVAG-YuI1Slhtzoh0Ml5QMLYQUz_PIl9UR5El7vdxoD5Vo58XKQq1rqxgatVm5ICl0L65APiSiwI_vj9IdlXbXRiTrgFbMWS-Ttk4LGaGlY_cP8ozv6bdT3815243pNaG70PK2emzK14hAPBm_VtCXK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVG7jsIwEPyVUFCiNREgWgRSeAQCXc7NyecYsxDbie0gxNfji2iuSLgtdjWa0ewLKORANbujZB6NZmXAX3T2nc53s_E2IYcky1bklBzjzSRexiQZwxZoEJCOWJBfh9jul3sJtGL-MkJ9NpBb03jUUjZYCCeY5Ze3U0-r4ITXuqYLoNxoLx4ecq2kqVzUYu2HpDBKOI98SESBbYqsqBu0QgXedUwTZG36q-0fKOtaDb1QES-Zc3hG3h4yqqyRlqkP5D_2w1Ctfn8nwG67XhKqG_2Zlvd0_UzXpRwMXkAA180!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2V7sAROVSAuBaQKhis263kgkIagqFJ2iRF7O-XVZxALfhg6_k9PTsOUMiBanZFyTwazcqAd3S638w-p6N1Sr7SLFuSn_Q7Xo3jRUzSEayBBgHpiIT8O8R2u9hKoBXzpyHqo4HcmsajlrLBQjjBLD_dnXpGBSc81zVNgHKjvbh5yLWSpnJRi7UfkMIo4TzyAREFtimyom7QChV499zp2C_I2vSgfer0L511PR-9UBEvmXN4RN4eO6qskZapF-QbN8BQrb7_YIDddr0kVBd6mJTXzXz2e5vsko8_AcdIkQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNT8MwDP0r2aHHyVk1Jq7TkDpGR-FWckEhzTKPNMmSdCB-PaHaNWW-WM_Pfv4CBi0wwy-oeERruE74ja3e6_un1WJX0eeqaR7oa_VSPi7LTUmrBeyApQSasTX9Uyj9frNXwByPxzmag4XW2yGiUWrATgbJvThelSZaJSU8nc9sDUxYE-V3hNb0yrpARmxiQTvbyxBRFFR2WNAwOKdR-kDmxMgvEi1J8cxMI5OpmB6uya2JUfZEaB4CHlCMRyXOW-V5_w95w66YvDfXTyWYl5skwX2yjzt9qbc_9Var2ewXLFA1wA!!/ |
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/jZHBcsIgEIZfhR5ydBYz1fGa6kxGq429RS4dShC3TQCBqH37ouNR0u6F-f9lv4VdYFAD0_yEigc0mrdR79j0Yz17nY5XJX0rq2pB38ttvnzO5zktx7ACFi_QRBT0SsjdZr5RwCwPhxHqvYHamT6gVqrHRnrJnTjcSQOtIgm_jkdWABNGB3kJUOtOGevJTeuQ0cZ00gcUGZUNZtT31rYonScjouWZBENSfiQl3horoH5MeuhfScOfqVJjwSA7IlruPe5R3JZArDPK8e6P5D9mg_F0-r7ZKNO4wSTYb_Y5aU_rl9nPZbIrnn4Bf5g7ww!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVFNb8IwDP0r4dAjcqg2tCtiUhmUdbt1uUwhDakhXyQpmvbrlyGu7eaL9fTsZz8bGLTALL-i4gmd5TrjD7b8rJ92y8W2oq9V0zzT9-qtfHko1yWtFrAFlgvoSKzor0IZ9uu9AuZ56udojw7a4IaEVqkBOxklD6K_K02Mykp4ulzYCphwNsmvBK01yvlIbtimgnbOyJhQFFR2WNA4eK9RhkjmxPBznkhEz62ScWSv3AXtRNf0ks2YXUzSEKF5jHhEcTsu8cGpwM0f5D88Y87B3j-W4bjcJAn-zA6P-lpvvuuNVrPZD_5LWDI!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZE7b8IwFIX_ijtkRNdEBbGmVIpKoWm34KUyjnFuiR_YDqL_vi5ijVsv1tGxv3MfwKAFZvgFFY9oDR-S3rPl53b1upxvavpWN80z_ajfy5fHcl3Seg4bYOkBnTgV_SWUfrfeKWCOx36G5mih9XaMaJQasZNBci_6OykTlUj4dT6zCpiwJsprhNZoZV0gN21iQTurZYgoCio7LGgYnRtQ-kBmRPNTSiSi50bJkPMmak5EaHO_Ml6-uWZqTBilJmLgIeARxW0pxHmrPNd_mP-YFabbm_umk5zGZU1wJ3ZYDJft0-r7uthXDz9REH6f/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBj8IgEIX_Sj14NIONGq9Gk1at291b5bJBiji7LSBgY_bXSxtvm1Y5DHmZl2_mAVAogCrWoGQetWJV0Ee6-M6W-8V0l5CPJM835Cv5jLezeB2TZAo7oMFAes6KtITYHtYHCdQwf5mgOmsorL55VFLesBROMMsvT9LAqEDCn-uVroByrby4eyhULbVxUaeVH5NS18J55GMiSuxKZKxuwhQbadOGcj0bBWtX_vuHF8v7IqIXdcQr5hyekXcP2rKlZfWL5hs5MdxWPX8pyH7cYBPMLz3NqyZL_7K0kqPRAxZ_bPQ!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZExT8MwEIX_ihkyVudGbdU1FCmitAS21AsyjuscJLZru1H773GiigUS8HDW07O-u3sGBiUwzTtUPKDRvIn6wFZvu_XTar7N6XNeFA_0NX9JHxfpJqX5HLbA4gM6cjLaE1K33-wVMMtDPUN9NFA6cw6olTpjJb3kTtQ30kSrSMKP04llwITRQV4ClLpVxnoyaB0SWplW-oAiobLCoRDrTBe7OGJsv5RPaKjRVcRyF67frh8ZNBKG8gMD5e-Y6TWKsUAwyJaIhnuPRxRD_D1UOd7-Yf4jFYy307c_jXIcN2mC_WTvy6bb3a-vl-Uhu_sCwTVFRg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNT8MwDP0r2WFH5KyCies0pI7RUbiVXFCWZpkhcbIkmxC_nlDt2oIPtp5sv-cPENCBIHlBIzN6krbgN7F8b-6flottzZ_rtn3gr_VL9XhbrSteL2ALohTwEVvxX4Yq7tY7AyLIfLxBOnjooj9nJGPO2OukZVTHK9OEVGHCj9NJrEAoT1l_ZejIGR8SGzDlOe-90ymjmnPd4-CYkyEUKZaCVolJ6tmgapF0GpmutA1uund64HZsdczaMWVlSnhANRyahehNlO6P5D_2xxIjXb9X4DjdZBLCp9jf2Uuz-W421sxmP1s2yZo!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZExb8MgEIX_Ch08RoetOsrqppLVNKnbzWGpKCbkUhsIkCj99yUoUie7YTj0dKfvHQ9g0ALT_IyKBzSa91Fv2fxzvXid56uavtVN80w_6vfi5bFYFrTOYQUsDtCRU9EroXCb5UYBszzsZ6h3BlpnTgG1UifspJfcif2NNGEVSXg4HlkFTBgd5CVAqwdlrCdJ65DRzgzSBxQZlR2mQgZubbQi3krhCdcdSa49aukzWtKcXkf8yKKRkMokBto_zPQzmrFAMMiBiJ57jzsUKX5inVGOD_8070gF4-307U-jHMdNNsF-s6-yP6-fFj-Xcls9_AJ6jaXn/ |
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/jZFNT8MwDIb_SjjsiJxVtOq1DKlibBRuXS4opFlmaD6apNP494RqR1rwwdYrR8_r2MCgBWb4GRWPaA3vkz6w4m1XPhXrbU2f66Z5oK_1S_Z4l20yWq9hCyw9oDNR0R9C5vebvQLmeDzdojlaaL0dIxqlRuxkkNyL05W0YJVI-DEMrAImrInyEqE1WlkXyKRNXNHOahkiihWVHU6JaO5csiLBSREINx2ZXHs0MqxomReEB0O8HEb0UidKmJk5waa0SIT2V-Ly55q5NWGUmoieh4BHFNNRiPNWea7_aP5jV5iqN9dLJzmPW2yC-2TveX_e3Zdfl_xQ3XwD_dfGew!!/ |
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/jZHBTsMwDIZfJRx6RMkqNvVahlQxNgq3LheUpVlmaJw0Savx9oRq1xZ8sPXL0fc7NuW0oRzFCFpEsCi6pI9887EvXjarXcVeq7p-Yu_VW_78kG9zVq3ojvL0gM1EyX4JuT9sD5pyJ-LlHvBsaePtEAG1HqBVQQkvLzfSglUiwWff85JyaTGqa6QNGm1dIJPGmLHWGhUiyIypFqZEjHAuWZHglAxEYEsm1w5QhYwVK0YARwtSEa_6AbwyiRRm5k7AKS1SaTNLXf5kPbcuiMoQ2YkQ4AxyOg5x3movzB_Nf-wMUvV4u3iS87jFJnVf_LTuxv1j8X1dH8u7HxoDJfo!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJRx2RM4qNu1ahlQxNgq3Lhdk0iwztEmWZNV4e0K0E1ILOdj65fj7YwcENCAMDqQxkjXYJb0Xy7ft6mk531T8uarrB_5avRSPd8W64NUcNiDSBT5ySv5DKPxuvdMgHMbjLZmDhcbbcySj9ZlaFRR6ebySJqwSiT5OJ1GCkNZEdYnQmF5bF1jWJs54a3sVIskZVy3lwHp0Llmx4JQMDE3LsmtHRoXUgBHZgB21eeSR5yZODpMwaH7Dpkeqx5ZDUfVMdhgCHUhmFHPeao_9H8V_bIhS9ub6v0mO4yaL4D7F-6Ibtverr8tiX958A-QozJk!/ |
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/jZExb8MgEIX_Ch08VkdQHXl1U8lqmtTt5rBUFBN8rQ0ESJT--xI3q90wHHp66HvHHXBogBtxQi0iWiP6pHd8-bEpXpaLdUVfq7p-ou_VG3t-YCtGqwWsgacHdOKU9EJgfrvaauBOxO4ezd5C4-0xotH6iK0KSnjZXUkzUYmEX4cDL4FLa6I6R2jMoK0LZNQmZrS1gwoRZUZVi2Mhg3AuRZHglAxEmJaMqT0aFTJa5IwE0as_x3bEK2f9pbeJzhNyLLNcaGa48x-tp0aGUQ1E9iIE3KMcF0Sct9qL4R_zhrlhur25bj3JadysCe6bf-b9afNY_JzzXXn3C4Y8Aho!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwDIZfJTv0ODmrYOI6DaljdBRuJReUJVnmkTpdkk2IpydMvbbgi_XL9mf_MghoQZC8opUJPUmX9btYftQPz8vFtuIvVdM88rfqtXy6K9clrxawBZEb-Eis-C-hDLv1zoLoZTrOkQ4e2uAvCcnaC2oTjQzqOJAmVmUSns5nsQKhPCXzlaClzvo-spumVHDtOxMTqoIbjQWPyQfDJGmmFXNe3Wzl7rx05LA8Bu3U2PSZzZhhTKZjyskY8YADsA_eBtn9UfyHa8w50PCzLMdxk0XoP8X-3l3rzXe9cXY2-wFSaKrl/ |
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/jZE9T8MwEIb_ihkyonMjWnUNRYooLYEt9YJc23UPknNqu1X595gqawxeTq_e83NfIKAFQfKCVkZ0JLukd2LxsVm-LGbrmr_WTfPE3-u38vmhXJW8nsEaRErgE6_iv4TSb1dbC2KQ8XiPdHDQeneOSNaeUZtgpFfHkZQplUj4eTqJCoRyFM01Qku9dUNgN02x4Nr1JkRUBTcaCx6i84ZJ0kwr1jl1Gytlp6JZc6LrxIQ2-y1n5gdsplaF0fRMdTIEPOAIHLyzXvZ_mP_YF6boabx2ktO4rAnDl9jPu8vmcfl9ne-qux9zTdUI/ |
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/jZJRb8IgFIX_Cnvoo7nYTONr55JmTtftrfKyMEC82gICNe7fD5u-tpMXcnNOvsO5ARjUwAy_ouYRreFNmvds-b1dvS_nm5J-lFX1Sr_Kz_ztOV_ntJzDBlgy0JFT0Dsh97v1TgNzPB5naA4Wam-7iEbrDqUKintxHEgTUYmEp8uFFcCENVHdItSm1dYF0s8mZlTaVoWIIqNKYkZDtF4RbiSRgjRW9LWSO4Vm1Cvdl7xrg7FBbdoEIjPSOcmjkiPvT3SoJ-ip4UP06dLV2PowqpaIhoeABxxynbfa8_Yf8YEdYrq9GX5AGsdxkyK4M_tZNNfty-r3ttgXT38W1QK6/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxT3kiNaNoOJaFSmlpARuwRe0OK674Niu7VSIp8dEvaEEfFmNZvR5f0BAC8LimTQmchZN1i9i9VrfPqyWu4o_Vk1zx5-rp_L-utyUvFrCDkQO8Im35j-EMuw3ew3CYzpekT04aIMbElmtB-pUVBjk8UKa-SqT6P10EmsQ0tmkPhO0ttfORzZqmwreuV7FRLLgqqOCZ5sNXjIlJSY0Tg9qoqEcH2m_4vNtNVMDUlI9kwZjpAPJcZ3MB6cD9n-Y_5iScg32cqMsp3GzJvgP8XZjzvX2q94avVh8A2Ef69g!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxRxyRHYjWvUaihRRWgK31Be0OK67kNiuvanK22OinkAJ3dtoRt_-cclrLi2c0AChs9AmvZOLt83yaTFbl-K5rKoH8Vq-5I93-SoX5YyvuUwBMVKF-CHkYbvaGi490OEW7d7xOrie0BrTY6OjhqAOF9JEq0TCj-NRFlwqZ0mfide2M85HNmhLmWhcpyOhyoRuMBPJZr1XTCsFBK0zvc4EpmygAI3-7Y0Mm1BDp7_xCdT0OtXYYZB0x1QLMeIe1fAG5oMzAbp_zCuuM4xrL79Nchw3aXL_Kd_n7Wlzv_w6z3fFzTeUe-6M/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFBT8MwDIX_SnfYETmrYOJaDalirBROK7mgkKWZoXWyxJv285dVu6EWfLGebH1-TwYJDUhSJ7SK0ZHqkv6Qy8_N48tysS7Fa1nXT-K9fMuf7_NVLsoFrEGmBTFShbgS8lCtKgvSK97fIbUOmuCOjGTtEXcmGhX0_kaaOJVI-H04yAKkdsTmzNBQb52P2aCJ52LnehMZ9Vx4FZhMyILphjBxxMnvvWkj9VgkZNNnulMxYot6YGU-OBtU_8fwH7kw9UC3ryQ5jpscgv-RXw_dadNW0WyL2ewCaxNSyA!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBbgIhEIZfBQ97NIMbNV6NTdba1bW3LZeGIuJYFhDQNH360o23lm25kH9m-OafARi0wAy_oeIRreE66Rc2f60XT_PJpqK7qmke6HO1Lx-n5aqk1QQ2wFIBzZwl_SaUfrvaKmCOx9MYzdFC6-01olHqigcZJPfidCcNtEokPF8ubAlMWBPlR4TWdMq6QHptYkEPtpMhoiio4z4a6YmXuh8mFFQ7MiY_4hmHv9Rl3g8bb3IrwCg7IjQPAY8oehZx3irPuz-S_9gDptub-y8mmccNJsG9s7eZvtXrz3qt1Wj0BRoy5pM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZExb8MgEIX_Chk8RkesNuoapZLT1KnbzWWpKCb4UgwYcFT115dY2So7ZYGnd_re3QEMamCGn1HxiNZwnfQ7W3-UD8_r1b6gL0VVPdK34jV_usu3OS1WsAeWCujE2dALIfeH7UEBczy2SzRHC7W3Q0Sj1ICNDJJ70V5JM1GJhKe-ZxtgwpoovyPUplPWBTJqEzPa2E6GiCKjjvtopCde6nGYkNHQonMplTRWDF2qT2Y_oJeXd5jo9A8H6huc-UGqqZVglB0RmoeARxRjFnHeKs-7G-Y_9oLp9ub6q0lO42ZNcF_s816fy91PudNqsfgFwNNnEg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVJBbsMgEPwKPfgYLbGSKFc3laymSd3eHC4VxQRvawMGHKW_L7Fyq2yXyzKa1czuaIFBCUzzCyoe0GjeRHxim4_D9mWz3Of0NS-KJ_qev6XPq3SX0nwJe2CxgY68jN4UUnfcHRUwy0O9QH02UDrTB9RK9VhJL7kT9V1pwioq4VfXsQyYMDrIa4BSt8pYTwasQ0Ir00ofUCTUche0dMTJZljGJ9TXaG10JZURfRv7I9n16OTtP8uPbPLHB8o5nRl-OohiLFIMsiWi4d7jGcUwC7HOKMfbGfIfuWKsTt-vIsJxuUkS7Df7XDeXw-P257o-ZQ-_d1YCSQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZE9T8MwEIb_ijtkROdGULFWRUopKYEteEGH47pHE9uxnQrx6zFRN5QUL9br9-65D4OAGoTBM2mMZA22Sb-J1Xt5_7Ra7gr-XFTVA38tXvLH23yT82IJOxApgE-cNf8l5H6_2WsQDuPxhszBQu3tEMloPVCjgkIvjxfSTKlEos--F2sQ0pqoviLUptPWBTZqEzPe2E6FSDLjDn00yjOv2nGYkHGZnqxhaBrmUJ5Qpw6S3w_kVZfSw0Szf1BQX0fNj1NNLYai6phsMQQ6kBzLMeet9thdMf-xHUq3N5e_TXIaN2uCO4mPu_Zcbr_LbasXix9OUXQl/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVJBTsMwEPyKOeSI1o1o1WsoUkRpCdxSX9DiuO7SxHYcpyq_x0Q9IKGk9cUaz-7M7sggoARh8EQaA1mDdcQ7sfjYLF8Ws3XOX_OieOLv-Vv6_JCuUp7PYA0iFvCRk_FfhdRvV1sNwmE43JPZWyi97QMZrXuqVKfQy8NFacIqKtFX24oMhLQmqHOA0jTauo4N2ISEV7ZRXSCZcIc-GOWZV_WwTJdwGZ-sYWgq5lAeUccJIt_25FUT22OJVrEHa3Yp_UuObPLPB8qrPlBO-UwHUYxFSkE1TNbYdbQnOczCnLfaY3OFvCFXirc3l18R4bjcJAnuKD7n9WnzuPw-z3fZ3Q83kWw4/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnboETmrYOI6DaljdBRuJRcU0iwzS50sySbErydUu6F25GI92freswMCWhAkz2hkQkfSZv0mFu_1_dNivqn4c9U0D_y1eikfb8tVyas5bEDkAT7ylvyXUIbtamtAeJn2N0g7B21wp4RkzAk7HbUMan8hTVhlEn4ej2IJQjlK-itBS71xPrJBUyp453odE6qCexkS6cCCtsMyseC9zj6SOoyaeakOOQAbElgkHUeS_uFAe4UzvUgzdhJMumfKyhhxh2rwYj44E2R_pfmPu2CugS6_muU4brIJ_iA-7uy5Xn_Xa2tmsx8t_TO8/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVc8gR2Y1o1WsoUkRpCdxSX5DrbN2l8SO2U5W_x0S9IEhgL9ZorJnZ0VJOa8qNOKMSEa0RbcI7vnjbLJ8Ws3XJnsuqemCv5Uv-eJevclbO6Jry9IGNTMG-FHK_XW0V5U7E4y2ag6W1t31Eo1SPDQQQXh6vShNWSQnfu44XlEtrIlwirY1W1gUyYBMz1lgNIaLMmBM-GvDEQzssEzKmIfkI02AA4oQ8pQBkSNCigRHeQ9ejB53Uw8guP5xoPe30O__NabqMaqxWjKCJbEUIeEA5pCHOW-WF_oP8R7eYXm-ul5HguNwkSd2J7-fteXO__LjMd8XNJzbhEZ8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNb8IwDIb_Sjj0ODlUA-2KmFQGZd1uXS5TSE3wSJOSBDTt1y9U3KZ2-BK9sfW8_gABNQgrL6RlJGelSfpDzD_Lp818ui74a1FVz_y9eMtfHvNlzosprEGkAj4QC34l5H673GoQnYyHB7J7B7V350hW6zM1GFB6dbiRRqwSib5OJ7EAoZyN-B2htq12XWC9tjHjjWsxRFIZ76SPFj3zaPphQsZbTD7SNhSQpZojXltg6YMZuUOTxEC3f1hQ38EaH6gaWg1FbJkyMgTak-r9WOed9rL9J3nHfii93t6um-QwbjQJ3VHsZuZSrn7KldGTyS9b-3vh/ |
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/jVLLbsIwEPwV9xCpPSCbqCCuKZWiUmjaW_AFbZJNcHFsYzuI_H1NxK0K4Mtq9jGzOzLlNKdcwUk04IVWIAPe8vluvficT1cp-0qz7J39pN_xx2u8jFk6pSvKQwMbeQm7MMR2s9w0lBvw-4lQtaa51Z0Xqmk6UaFDsOX-ynRDKjCJ3-ORJ5SXWnk8e5qrttHGkQErH7FKt-i8KCNmwHqFlliUwzEuYi0GHVCVcEhCzwEvK5CQIBIKlAGEMbSTIWW07GvZaatBHnpJXFc4D6pER55NDe5l5LJ_ujS_rxvGHte9bVQ2Zrnw2JJSgnOiFuWwGzFWNxbaO8UHfBchWnX9NQGO090sUnPgxUye1m-L_jzbJk9_5imBGg!!/ |
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/jVLLbsIwEPwV95BjtSYqiGtKpag8mvYWfKlMspgFxw62QfTvayJuVdLsxRrvaGZ3tCCgBGHklZQMZI3UEW_F7Hs9X80my5x_5EXxxr_yz_T9JV2kPJ_AEkQk8J7K-F0hdZvFRoFoZTg8k9lbKJ29BDJKXahGj9JVh4fSgFVUouP5LDIQlTUBbwFK0yjbetZhExJe2wZ9oCrhrXTBoGMOdbeMT3iD0UeamjyyyDnhfQQWP5iWO9QRjOH0bPTHD8oxWiM4w8EUfRFTwIZVWnpPe6q6mVjrrHKy-ac5ImeKrzOPK4mwX26wCe1J7Kb6un6d_9ym2-zpF1_BGNc!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBbsIwDIZfJTv0iByqgbh2TKrGYN1uJZcppGkwpElJUsTefqFCu6CW-RL9sfX5t2VgUAIz_IyKB7SG66i3bP69XrzPp6ucfuRF8Uq_8s_07TldpjSfwgpYLKADkdErIXWb5UYBa3nYT9DUFkpnu4BGqQ4r6SV3Yn8jjbSKJDycTiwDJqwJ8hKgNI2yrSe9NiGhlW2kDygS2nIXjHTESd0P4xPayNiHmwq9JLHmKK8WSPwgmu-kjiKhdef-FOEiDPi_o0P5mA7lHX186GJofRhkQ4Tm3mONondAWmeV482D5D92iPF15nYBUQ7jRpPQHtlups_rl8XPZbbNnn4BXlrreA!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNT8MwDIb_SnboETmrYOI6DaljdBRuJReUZW5q1iZZkk0Tv55Q7YZa5ov16rUef4GAGoSRZ9IykjWyS_pDLD7Lx5fFfFPw16Kqnvh78ZY_3-ernBdz2IBIBXwklvyXkPvtaqtBOBnbOzKNhdrbUySj9Yn2GFB61V5JE60Sib6OR7EEoayJeIlQm15bF9igTcz43vYYIqmMO-mjQc88dsMyIeN4cWgCMts0ASNTrfQad1IdwsiUfxhQTzCmF6jGTkERe6Y6GQI1pIY-zHmrvez_MW-4B6XszfWbSY7jJk1wB7F76M7l-rtcd3o2-wHPV5Qj/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxRxyRHYjWvUaihRRWgK31BfkuhtnafxT26nC22Oi3iAte7FGY307u0s5rSk34oxKRLRGdEnv-OJjs3xZzNYley2r6om9l2_580O-ylk5o2vK0wc2UQX7IeR-u9oqyp2I7T2axtLa2z6iUarHAwQQXrYX0pVWiYSfpxMvKJfWRBgirY1W1gUyahMzdrAaQkSZMSd8NOCJh24cJmQMBgcmALFNEyAS2QqvYC_kMXkGUAtDdIrSBxKi9RAmsv8i03qanCL-Rb4-bDW1NoygiexECNigHLsT563yQt8w_7E7TK83l8snOY27alJ35Pt5d948Lr-G-a64-wY5iafB/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZE9T8MwEIb_ihkyIrsRrbqGIkWUlsCWekGue3GOJrZjO1X67zFRF4QSuOX06j0990U5LSnX4oJKBDRaNFEf-Opjt35ZLbY5e82L4om952_p80O6SVm-oFvKYwGbiIx9E1K33-wV5VaE-h51ZWjpTB9QK9XjCTwIJ-sbaaZVJOFn1_GMcml0gCHQUrfKWE9GrUPCTqYFH1AmzAoXNDjioBmX8QmDwYL2QExVeQhE1sIpOAp5jp5sBLYEddeju04M_QtJy2kkLX8i59crpg6FAVoSSd5jhXJsS6wzyon2D_Mf18KYnb79Ospp3KxJ7Zkfl81l97i-DstDdvcFbq7kIQ!!/ |
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/jZLBbsMgEER_hR58rCBWE-XqppLVNKnbm8OlImSNaeyFAEndvy-1cqtwygWNBr3ZHUE5rSlHcdFKBG1QdFHv-OJjs3xZzNYley2r6om9l2_580O-ylk5o2vK4wOWOAX7JeRuu9oqyq0I7b3GxtDamXPQqNRZH8CDcLK9kiaiIkl_nk68oFwaDDAEWmOvjPVk1BgydjA9-KBlxqxwAcERB924jM8YDBbQAzFN4yEQ2QqnYC_kMXoIXyTtJ7b4k0HrKcaNjOkCqlSVOkBPZCe8142W4xzEOqOc6G-Y_-hTx9vh9TdEmcZNmtQe-X7eXTaPy-9hvivufgBE_4Jt/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_SnfocXJWjYnrNKSO0VG4lVyQydLMkCZpkk2IX09W7YZa5ov15KfPfjJwaIAbPJPCSNagTvqNr96r-6fVYley57KuH9hr-VI8LotNwcoF7IAnAxupNbsQCr_f7BVwh_E4J9NaaLw9RTJKneggg0QvjlfSxKpEos--52vgwpoovyM0plPWhWzQJubsYDsZIomcOfTRSJ95qYcwIWct9iPn_DFDczFPn1SPhaMou0xoDIFaEgMwc94qj90_wxsSUureXP-T5Dhucgjui3_c6XO1_am2Ws1mvzdOL2s!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHBTsMwDIZfpRx6RM4qNu1ahlQxNgq3LhdksjQztEmaZNN4e7JoN9QyH2z9svPZvwIcGuAaT6QwkNHYRb3ji4_N8mUxW1fstarrJ_ZevRXPD8WqYNUM1sDjABuJkl0Ihduutgq4xXC4J90aaJw5BtJKHWkvvUQnDlfSxKpIoq9h4CVwYXSQ5wCN7pWxPktah5ztTS99IJEziy5o6TInu2TG56zFIaWRm_68gCYNX9L0cfWYTQqyz0SH3lNLIlEz64xy2P_TvMErxer09aeiHMdNNsF-8895d9o8Ln_O81159wu-h1QA/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwDIZfpTv0iJxVMHGdhtQxOgq3kgvKsiwzpE7nZAPx9IRq4oLa4Yv1y_Zn_zJIaECSOqFVET0pl_SLnL1Wtw-z6aoUj2Vd34nn8qm4vy4WhSinsAKZGsRAzMUPoeD1Ym1Bdirur5B2Hhr2x4hk7RG3JhjFen8mjaxKJHw7HOQcpPYUzWeEhlrru5D1mmIutr41IaLORac4kuGMjevNhFx8mA2S4jBw058JaH4nxo-rh2xiNG2mnQoBd6h7ataxt6zaC8V_eMWUmc6fSnIYN1qE7l1ubtypWn5VS2cnk2_q4d-R/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHBTsMwDIZfpRx6RM4qNu1ahlQxNgq3LheUdVlmaJ3MycZ4e0I1AdLUQi72L8ef_csgoQJJ6ohGBbSkmqhXcvKymD5MRvNCPBZleSeei6fs_iabZaIYwRxk_CB6Xi6-CBkvZ0sD0qmwu0baWqjYHgKSMQfcaK8V17szaWBUJOHrfi9zkLWloE8BKmqNdT7pNIVUbGyrfcA6FU5xIM0J66Yz41PxrtdIin9lPdtd9EL10_GdDS9c9lnHoNukbpT3uMW64yeOrWHV_lH8h3-Mkel8vSj7cYNFcG9yPW6Oi9vpx2m8yq8-AS2JYeQ!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZE9T8MwEIb_ijtkrOxGULFWRUopKYEteEHGcd0D5-zabkD8ekzUAQk55ZbTq_f03BfltKUcxQBaRLAoTNLPfPlS39wvF9uKPVRNc8ueqsfy7qpcl6xa0C3lqYBlYsV-CKXfrXeacifiYQ64t7T19hQBtT5Bp4ISXh7OpIlWiQRvxyNfUS4tRvUZaYu9ti6QUWMsWGd7FSLIgjnhIypPvDLjMqFgqD6IcWROBoWd_WVlhvyDSP2yiOnxm9whIKqeSCNCgD3IkUWct9qL_oL5j2tAyh7Pv0wyj5s0qXvnr9dmqDdf9cbo2ewbrE0LhQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_SnfYETmrYOJaDalirBROK7mgkKWZoXWyxJv285dVOyG14Iv1ZOvzezJIaECSOqFVjI5Ul_SHXH5uHl-Wi3UpXsu6fhLv5Vv-fJ-vclEuYA0yLYiRKsSVkIdqVVmQXvH-Dql10AR3ZCRrj7gz0aig9zfSxKlEwu_DQRYgtSM2Z4aGeut8zAZNPBc715vIqOeCg6LoXeAhyoiNX0vTFuqxMMimz3SnYsQW9YDKfHA2qP6P4T8SYeqBbv9Ichw3OQT_I78eutOmraLZFrPZBfUEaMY!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNT8MwDIb_SnboETmrYOI6Danb6CjcSi4oy7LU0CZZ4k6IX09W7cKhZb5Yr2w9rz9AQA3CyjMaSeisbJN-F4uP8vF5Md8W_KWoqif-Vrzmm_t8lfNiDlsQqYGPxJJfCHnYrXYGhJfU3KE9OqiD6wmtMT0edNQyqOZKmrBKJPw8ncQShHKW9DdBbTvjfGSDtpTxg-t0JFQZpyBt9C7QsErGFWtYcHu00VkWG_Q--bMkKfTq0hJHRv0LgvoG0PQq1dhRkHTHVCtjxCOqwY754EyQ3T_FGy6DKQd7_WuS47jJIvgvsX9oz-X6p1y3Zjb7BXGTinY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwDIZfpRw4IodqQ7siJpWxsm63LpcpS0Mwa52QuGja068wLiC1LLdPjr_8sUFCCZLUAa1idKTqjt_l7CN_eJ5NV5l4yYriUbxlr-nTXbpIRTaFFcjugug5c3E0pGG9WFuQXvF2grRxUAbXMpK1LVYmGhX09mwaeKoz4W6_l3OQ2hGbb4aSGut8TE5MPBaVa0xk1GPBQVH0LvDpK9ecIHFwVauP0JPxsuOaLw3D4Yu-MSCbJtG1ihE3qP-8PjgbVHOj-I9ZdAFNoPMmO-zXDRbBf8nP-_qQL3_yZW1Ho1_S6SEk/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFNT8MwDIb_SnboESWrYOI6DaljdBRuJRcU0iw1tE6WuBPi19NWvXBomS_WK1vP6w8uecklqgtYReBQNb1-k5v3_P5psz5k4jkrigfxmr2kj7fpLhXZmh-47BvETGzFQEjDcXe0XHpF9Q3gyfEyuI4Are2gMtGooOuJtGDVk-DzfJZbLrVDMt_ES2yt85GNGikRlWtNJNCJoKAwehdoXCUR1qAJqmGTM1NYsViD94MAjBQ6PXTGmYn_8nh5PW95sWLuRECmZbpRMcIJ9OjKfHA2qPaf4hV3gj4HnL7cy3ncYpH7L_lx11zy_U--b-xq9QtDdL9p/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwDIZfJTv0ODmrYOI6DaljdBRuJRdk0jTzaJMu8Sbg6SnVLhza4Yv1y9bn3zYoKEE5PJNFJu-w6fWrWr7ld4_LxTaTT1lR3MuX7Dl9uEnXqcwWsAXVN8iRWMlfQhp2650F1SHv5-RqD2XwJyZn7YkqEw0Gvb-QJkb1JDocj2oFSnvH5pOhdK31XRSDdpzIyrcmMulEckAXOx94WCWRkX0wAl0latTUEH8JrKpgYjRxxORfBJSTiGn7xdghiE0rdIMxUk16GCS64G3A9krxH9egPgd3-WUvx3GTReg-1Pttc8433_mmsbPZD3wFwUI!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ijtkROdGULFWRUopKYEteEHGcZyD5OzaboX49bhRF4ak3GI93-l7vmcQUIMgeUIjI1qSfdJvYvVe3j-tlruCPxdV9cBfi5f88Tbf5LxYwg5EGuATteZnQu73m70B4WTsbpBaC7W3x4hkzBEbHbT0qruQZqwSCT8PB7EGoSxF_R2hpsFYF9ioKWa8sYMOEVXGo5cUnPVxXCXjoUPnkiVrdIuE58vAJDWstX4IE8_8C4H6CmR-hWoqDIx6YKqXIWCLarRizlvj5XCl-Y9EMJ2eLv-Z5DRutgnuS3zc9ady-1Nue7NY_AI8RAb3/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZE_T8MwEMW_SjpkROdGULFWRUopKYEteEHGcZ0Dx3btS4X49LhRF4aEerGe7un37g9waIBbcUItCJ0VJuk3vnqv7p9Wy13Jnsu6fmCv5UvxeFtsClYuYQc8GdjEW7MzoQj7zV4D94K6G7QHB01wA6HVesBWRSWC7C6kmahEws_jka-BS2dJfRM0ttfOx2zUlnLWul5FQpkzCsJG7wKNo-QsWaIz2ApyIYsdep_yM7SRwiDPljjR6l8QNFeA5kepp5aCpPpMGhEjHlCOcZkPTgfR_1O8YjOY_mAvd01yGjdbBP_FP-7Mqdr-VFujF4tfmBbJvw!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZE_T8MwEMW_ijtkROdGULFWRUopKYEteEHGcZ2D-OzaboX66TFRF4aUerGe7un37g8IaEGQPKKRCR3JIes3sXiv758W803Fn6umeeCv1Uv5eFuuSl7NYQMiG_jEW_JfQhm2q60B4WXqb5B2DtrgDgnJmAN2OmoZVH8mXYjKJPzc78UShHKU9HeClqxxPrJRUyp456yOCVXBU5AUvQtpHKXgsUfvcyRDynZrdVAoB5ZtnWYnRzpOtPoXBO0VoMujNFNLwaQtU4OMEXeoxjjmgzNB2n-KV2wG8x_ofNcsp3EXi-C_xMfdcKzXp3o9mNnsBxaG7FA!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZG9TsMwFIVfxR0yIrsRVKxVkVJKSmALXpBxHOeCY7v2TVXx9LhRF4aE4sU6ukffuT-U05pyK46gBYKzwiT9xlfv5f3Tarkr2HNRVQ_stXjJH2_zTc6KJd1Rngxs4q3ZmZCH_WavKfcCuxuwraN1cAOC1XqARkUlguwupJmoRILPw4GvKZfOojohrW2vnY9k1BYz1rheRQSZMQzCRu8CjqNkrFWNOhGdgm2T_MYoiSR24H3qg4CNGAZ5tsaJln8Daf0P4Pxo1dSSAFVPpBExQgtyjCU-OB1E_0fxik1B-oO93DnJadxskfov_nFnjuX2u9wavVj8AJkFk0c!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwDIZfpRx6RA7VhnZFTCpjZd1uXS5TFkIwtE5wApr29MsqLhzazRfrl-3P_mWQ0IAkdUGrIjpSbdLvcv5RPTzPZ-tSvJR1_Sjeytfi6a5YFqKcwRpkahADsRC_hII3y40F6VXcT5F2Dhp254hk7Rm3JhjFen8ljaxKJDycTnIBUjuK5itCQ511PmS9ppiLretMiKhzEVlR8I5jbyUXWjGj4axFOoaBq25noLmdGT-wHrKK0XSZblUIuEPdkzPPzrLq_ij-wy-mzHT9VpLDuNEi-KP8vG8v1eq7WrV2MvkBTD922A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBTsMwDEB_pTvsiJxVMHGdhtQxOgq3kgvysiw1a5Ms8SbE1xPGLpvUQi7Wk5NnxwYJNUiLRzLI5Cy2id_k9L28f5pOloV4LqrqQbwWL_njbT7PRTGBJch0QfScmfgx5GE1XxmQHrm5Ibt1UAd3YLLGHGijo8agmrNpoFQy0cd-L2cglbOsPxlq2xnnY3Ziy2OxcZ2OTGosOKCN3gU-feWaM9VgMHqNahd7Wrx8cM0XguHWq74hEOsuUy3GSFtSv1ofnAnY_ZH8xyQoxWDPe0zYrxtMgt_J9V17LBdf5aI1o9E3dLQlhg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwDEB_pTvsOCWrYOI6DaljdBRuJRfkpVnqLU2yxJsQX08YuzDRQi7Wk5Pn2GaC1UxYOKEGQmfBJH4Vs7fy7nE2XRX8qaiqe_5SPOcPN_ki58WUrZhIF3jPmfMvQx7Wi7VmwgO1E7Rbx-rgjoRW6yM2KioIsr2YBkolE-4OBzFnQjpL6p1YbTvtfMzObGnMG9epSCjHnALY6F2gcyvXnMkWglYbkPuYNYoATc9Pf7675t88w41UfSNBUl0mDcSIW5Tfdh-cDtD9kfzHXDDFYC9bTdivG0wyvxebW3Mqlx_l0ujR6BPRGLXt/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFNT8MwDED_SnfYETmrYOI6DaljdBRuJReUZVlmaD6auBPw68nGLlRqIRfrycmzYwOHGrgVR9SC0FnRJH7h89fy9mE-WxfssaiqO_ZcPOX31_kyZ8UM1sDTBTZwFuxkyMNmudHAvaDDFdq9gzq4jtBq3eFORSWCPFxMI6WSCd_ali-AS2dJfRDU1mjnY3ZmS1O2c0ZFQjllFISN3gU6f6XPmWwEmgxt22H4HGjy95M-9xTj7VdDg0BS5mSKEfcof8Q-OB2E-SP5j2lgisFedplwWDeaBP_OtzfNsVx9latGTybfLfoUoQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZExT8MwEIX_ijtkROdGULFWRUopKYEteEHGcd2DxHbta4T49ZgoEmJIyi3W850-v3sGATUIK3s0ktBZ2Sb9Ilav5e3Darkr-GNRVXf8uXjK76_zTc6LJexApAE-UWv-Q8jDfrM3ILyk4xXag4M6uDOhNeaMjY5aBnUcSTNPJRK-n05iDUI5S_qToLadcT6yQVvKeOM6HQlVxilIG70LNKySce9YrwMeUA0XTNqGjS7YYGPC6V8O1Jc584tUU5Eg6Y6pVsb4C_fBmSC7C81_5ILpDHb81SSncbNN8B_i7abty-1XuW3NYvENlWlY3A!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNj4IwEP0reNijmUqUeCVuQtYF0dNiL6aWUkahrW01_vytxsQT7M5l5uVN3psPoFABVeyGknnUinUB72lyyJffyWydkU1Wlp9kl23jr3m8ikk2gzXQ0EAGIiUPhdgWq0ICNcy3U1SNhsrqq0cl5RVr4QSzvH0pjVgFJTxdLjQFyrXy4u6hUr3UxkVPrPwHqXUvnEceKqtN5Fo0AxO8-XHjcmgF9KKPeMecwwb582CRsVpa1v9B_mMPDNmq1xcCHJYbJcGc6XHR3fKmcOInnUx-Ad5_37Y!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVHLbsIwEPyV5NAjWhMB4oqoFEgDgVvwBbmOcZYmtrENQv36GoQEl4TuZWc0q9kXUCiBKnZByTxqxZrAd3Syz6dfk2GWknVaFJ9km26S5SiZJyQdQgY0FJCOmJGbQ2JX85UEapivB6gOGkqrzx6VlGeshBPM8vrh1NMqOOHxdKIzoFwrL64eStVKbVx058p_kEq3wnnkAVltIlejeYEdw7zoT9g_TtG1GHrRRrxhzuEB-f2MkbFaWta-Ef-xHYZs1eM3gXbb9Ypgfuj3uLnki9980cg4_gMXOu3r/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwV98ARrRtBxbUqUkpJCdyCL8i4rrMQP7J2KsTXY6oKlUMCe_GMdnY8a4OABoSTBzQyoXeyy_xZLF6qm_vFfFPyh7Kub_lT-VjcXRWrgpdz2IDIAj5SS_7tUNB2tTUggkztJbq9h4b8kNAZM-BORy1JtSeniauyE771vViCUN4l_ZGgcdb4ENmRu3TBd97qmFBlRD6w2GI4g4x0PyBpm7VxJNmP-Az-npsOWo-tjElbpjoZI-5RHR-YBfKGpP2j-Y-9MZ_kTr-W6bjdZBPCu3i97g7V-rNad2Y2-wKevOOB/ |
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/jZLLTsMwEEV_xSxYVnYjWnUbihRRWgK71BtkEteZEj8ydqry95hQoSCRgDe-8zrWHZlyWlBuxAmUCGCNaGK858uX7ephOd9k7DHL8zv2nD0l9zfJOmHZnG4ojw1s5KTsk5Dgbr1TlDsR6hmYg6UF2i6AUaqDSnopsKwvpImnIgmObctTyktrgjwHWhitrPOkj024ZpXV0gcoo0LriK_BDSRB2XaAUsdeP8wHidoTYSpincTevCdamO5rBb8Y-J4dyB_4YX4KP207H1sgBKlJ2Qjv4QBljyQOrUKh_yj-Y4sQbzSXPxDDcdxkkbo3_rpoTtvb1ft5sU-vPgBn8KSF/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBTsMwDP2V7LAjclbBxLUaUsVYKZwouaCQppmhdbrErfh8wrQjLfhiPT3r-T0bFNSgSE_oNKMn3SX8qrZvh9uH7WZfyMeiqu7kc_GU3V9nu0wWG9iDSgNypnL5o5CFclc6UIPm4xVS66EOfmQk50ZsbLQ6mONFaWFVUsKP00nloIwntl8MNfXOD1GcMfFaNr63kdGsJfWNCJbHQFGwF5OlxocZN7_PLhuq5qIh216YTseILZrzIcUQvAu6_4P8Rz5MPdDlOwnOyy2SMHyq95tuOrRltC_5avUNtegmZw!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBTsMwDP2V7LDj5KyCies0pI7RUbiVXFBIs8yjcbokrRBfT5h2JAVfrOf39Gw9g4AGBMkRjYzoSHYJv4rVW3X3uFruSv5U1vU9fymfi4ebYlPwcgk7EEnAM7XmPw6F32_2BkQv43GBdHDQeDdEJGMGbHXQ0qvj1WliVXLC0_ks1iCUo6g_IzRkjesDu2CKc946q0NENedkW-Z1HDwFFh0bNbXOZ8aZIzPa38fT59e5IDBqy1QnQ8ADqkvsrPfOeGn_IP-RBqbu6frLBPN2kyT0H-L9thur7Ve17cxs9g1gpoyC/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFBjsIwDPxKe-CIHCpAe61AqoCWsqft5oJCSIOhTUKSon0-AaG9teCLNRprxmMDhQqoYjeUzKNWrAn4l873-ddmPllnZJuV5ZJ8Z7tkNU0WCckmsAYaBkhPpeShkNhiUUighvnTGFWtobK686ik7PAonGCWn15KA1ZBCc_XK02Bcq28-PNQqVZq46InVn5EjroVziMfEdcZ06BwPQv808O2ZV8A9KKNeMOcwxr581yRsVpa1r4hP0iBoVv1-kGA_XKDJJgLPcyaW14XTvykcXwHk2twvw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLjsIwDPyVcuC4cqgWxBWxUnkUCreSyyqEEAxpEpIUIb6egBCc2l1f7NFY47ENFEqgml1QsoBGMxXxhg5-8-F80JtlZJkVxQ9ZZ6t0-p2OU5L1YAY0NpCGGJGHQuoW44UEalk4fKHeGyidqQNqKWvcCS-Y44eXUsuoqITH85mOgHKjg7gGKHUljfXJE-vQJTtTCR-Qd4mvrVUo_KdqsPKh31W7laJpKQyiSrhi3uMe-fOEiXVGOlb9Qf5jM4zZ6ddfImyWayXBnui2ry755JZPlOx07mlXDCY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLbsIwEPyVcMgRrYkAcUUghUcg9Jb6glxjzIJjG9tBFV-Pi9LeAt3LajSj2dldoFAB1eyGkgU0mqmIP-l4X0zW48EqJ9u8LOfkI99ly2E2y0g-gBXQKCAdNSU_DpnbzDYSqGXh1Ed9NFA50wTUUjZ4EF4wx0-t04tR0QnP1yudAuVGB_EdoNK1NNYnT6xDSg6mFj4gT4lvrFUofEraWR1JfnV_md4EKbtWwiDqhCvmPR6RPw-YWGekY_Ub8h97YexOt1-JsNvuJQn2Qr9G6lYs7sVCyV7vAWebhCQ!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZE9T8MwEIb_ihkyIrsRrbqGIkWUlsCWekHGcd2D5OzaTtT-e9zKsCXUy-l9z3rui3JaU45iAC0CGBRt1Du--NgsXxazdcley6p6Yu_lW_78kK9yVs7omvL4gY28gl0IuduutppyK8LhHnBvaO1MHwC17qFRXgknD4k0USqS4Ot45AXl0mBQp0Br7LSxnlw1how1plM-gMyY761tQfmMpVrJOpNBYWMcSTYB9MH18jKwH-n2l_XXd7KmWdMDVWOrgaA6IlvhPexBXg9BrDPaie6f5A37gRgdputGOY6bTFL7zT_n7bB5XJ5P811x9wN9K5dq/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHBbsIwDP2VcOhxcqg2xBWBVAZlZbcuF5SlITWkSUhSNO3rlyF2W7v5Yj3Zfu_ZBgY1MMOvqHhEa7hO-I3NDuV8O5tuCvpSVNWKvhb7_PkxX-a0mMIGWGqgA7Gg3wy53y13CpjjsX1Ac7RQe9tHNEr12MgguRftnWlEKjHh6XJhC2DCmig_ItSmU9YFcsMmZrSxnQwRRUZD75xGGTLquDgnLcJNQ0KLziUwYOtnCOpfh8YtVkPLYpQdEZqHgEcUt9MS563yvPuj-I-NMWVv7v9KcJhutAjuzN6f9LVcf5ZrrSaTL2lWPJA!/ |
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/jZLBbsIwEER_xT3kWK2JCuKaUikqhaa9BV8q1zHOlsQ2thPB39dE6Y1QfLFGs3qzHhkYlMA071HxgEbzJuodW3xtlm-L2Tqn73lRvNDP_CN9fUpXKc1nsAYWB-jEyeiFkLrtaquAWR7qR9R7A6UzXUCtVIeV9JI7UY-kG1GRhD_HI8uACaODPAUodauM9WTQOiS0Mq30AUVCfWdtg9In1HJxiFmE64r4Gq2NYvTPpJe6Mo5cmyGXVV07VDHxjL8QKK8BRv_-kNsVFFNlYpAtEQ33HvcoBhSxzijH23_MOxrFeDs9_ocop3E3TbAH9j1v-s3z8nya77KHXzKMajo!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHBbsIwDP2VcuhxcqgG4oqYVMYKZbculykLIXhLnZCk1bSvX4aYdmqZL9aTn57fs4FDA5xEj1pEtCRMwi98_lotnubTTcl2ZV0_sOdyXzzeF6uClVPYAE8ENlBL9qNQ-O1qq4E7EU93SEcLjbddRNK6w4MKSnh5uiqNrEpK-H4-8yVwaSmqzwgNtdq6kF0wxZwdbKtCRJmz0DlnUIWcIfUWZdo24OWXCc0fc9xMPRQLo2ozaUQIeER5OWLmvNVetDeG_8iGqXu6fibBYbnRIbgP_jYzfbX-qtZGTybfb8BPow!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLTsMwEPyVcMixWjeiVa-hSBGlJXBLfUHGdd0tydq1naj9e0wVEBJKYC-r2cfMPoBDBZxEh1oENCTqiLd8_rpePM6nq4I9FWV5z16K5-zhNltmrJjCCngsYAOWs0-GzG2WGw3cinCYIO0NVM60AUnrFnfKK-HkoWcakYpMeDydeA5cGgrqHKCiRhvrkyumkLKdaZQPKFPmW2trVD5lSJ1BGdX64CX5jgxM99UL1Y_KX73jA5dDq2NQTSJr4T3uUV4PnVhntBPNH8l_7I_RO-q_F-Ew3WgS7Dt_m9Xd-m5xOc-2-c0HjUIEpQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHBbsIwDP2Vcuhxcqg2tCsCqYyVdbt1uSATQuqRJiFJ0bSvX4aYtEvLfLGe_PT8ng0cGuAGz6QwkjWoE37ns231-Dybrkv2Utb1kr2Vr8XTfbEoWDmFNfBEYAM1Zz8Khd8sNgq4w9jekTlYaLztIxmletrLINGL9qo0siop0cfpxOfAhTVRfkZoTKesC9kFm5izve1kiCRyFnrnNMmQM9GiV3KH4hgG3PxyofnLHTdUD0WjKLtMaAyBDiQuh8yct8pjd2P4j3yUujfX7yQ4LDc6BHfkuwd9rlZf1UqryeQbll0tmw!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Cnvoo7nYTONr55JmTtftrfKyICK9kwICNfrvxxqXbA_txgs5OScf9x6AQQ3M8DMqHtEarpPesvn7evE8n65K-lJW1SN9K1_zp_t8mdNyCitgKUAHTkG_CLnfLDcKmOOxmaA5WKi97SIapTrcyyC5F82NNPJUIuHH6cQKYMKaKC8RatMq6wLptYkZ3dtWhogio6FzTqMMGRUN90ruuDgmoR2ZkN67kh_GwJjfEKh_ZYcg4ytUQ2VglC0RmoeABxR99cR5qzxv_zD_0Qim25vbfyY5jBs1wR3ZbqbP64fF9TLbFnef2IkPvg!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNb8IwDIb_Sjn0ODlUA3FFTCpjhbJbl8uUpSF4S5MQp2jar1-G2GVSy3yxXvnV4y_g0AC34oxaRHRWmKRf-Py1WjzNp5uS7cq6fmDP5b54vC9WBSunsAGeDGwgluyHUITtaquBexGPd2gPDprg-ohW6x5bRUoEebySRlolEr6fTnwJXDob1WeExnbaecou2sacta5TFFHmjHrvDSrKme8TXpDKXGhVoIGJfv3Q_PWPD1YPrYhRdZk0gggPKC8HzXxwOojuRvEfe2LKwV6_lOQwbrQI_oO_zcy5Wn9Va6Mnk2_IS8Yq/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFNb8IwDIb_Sjn0ODlUgLh2TKr4LNxKLlNIQ_Bok5CkCP49GYLLUMt8sV7bemy9BgoFUMXOKJlHrVgV9JaOvhfj-ag_y8gqy_MvssnWyXSQTBKS9WEGNAyQlkjJLyGxy8lSAjXMHz5Q7TUUVjcelZQNlsIJZvnhQepYFUj4czrRFCjXyouLh0LVUhsX3bXyMSl1LZxHHhPXGFOhcDExTcAzJyJtS2FfCy0nPgFQvMz_LXSfnreZgF7UEa-Yc7hHfrc8MlZLy-o3zX84gSFb9fhjkO24ziaYI90Nq_Pic3y9DLdp7wZt7RQv/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFNb8IwDP0r5cAROVQb2hUxqYyVdbt1uUxZCMGQLxIXTfv1C4idppb59vzs52cbOLTAnTihFoTeCZPxO5991A_Ps-mqYi9V0zyyt-q1fLorFyWrprACngtYT8zZWaGM68VaAw-CdhN0Ww9t9B2h07rDjUpKRLm7Kg2Mykq4Px75HLj0jtQXQeus9iEVF-xozDbeqkQoxyx1IRhU6ZyTh0KE4NGRzVWpx9NvB7R_O4bNNX1rIilbSCNSwi3Ky1GLEL2Owt4g_7FrNqeiu34qw365QRLCgX_em1O9_K6XRo9GP6BEAG4!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPU8IwEMW_SjxwdDZ0hOFacaYjgpVbycWJaUhXmj8kKQPf3sDgRWw1t_d255e3u8CgAmb4ARWPaA1vk96w6fty9jIdLwr6WpTlE10Xb9nzQzbPaDGGBbDUQHteTs-EzK_mKwXM8djco9laqLztIhqlOqxlkNyL5koa-CqR8HO_ZzkwYU2UxwiV0cq6QC7axBGtrZYhohjR0DnXogxnT-wId86iiTp1_WIRbmoSRCPrrk2xekJ_I6G6Qd5aP5HD45V9i8IoNREtDwG3KC5nIc5b5bn-o_iPbaWo0pvrrZPsxw0Wwe3Yx6Q9LB9np-Nkk999AZusQ-o!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2V7tAjclbBxHUaUsfoKNxKLiikWWqWOlmSVoivJ0zjhFrwxXqy37OfDRwa4CRG1CKiJWESfuGr1-r2YbXcleyxrOs79lw-FffXxaZg5RJ2wFMDm4g1-1Yo_H6z18CdiN0V0sFC4-0QkbQesFVBCS-7i9LMqKSE76cTXwOXlqL6iNBQr60L2RlTzFlrexUiypyFwTmDKuRsVNRan8lOyaPBECdW-iFA84swv1o9ZRKj6jNpRAh4QHk-aea81V70fxT_4RRT9nT5U4LTcrNFcEf-dmPGavtZbY1eLL4Agl-ZYg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZExb8IwEIX_SjpkRGeiglhTKkWl0LRb8FK5jnEOHNvYTkT_fV1Epygpt1jvnf359A4oVEA161GygEYzFfWeLj-3q9flfFOQt6Isn8lH8Z69PGbrjBRz2ACNF8hI5eSXkLndeieBWhaaGeqDgcqZLqCWssNaeMEcb26kia8iCY_nM82BcqODuASodCuN9clV65CS2rTCB-Qp8Z21CoVPSS90bVzCG8FPCn0YOiND_iGgGj4YONPjl2NBYBBtwhXzHg_Ir7En1hnpWPtP8440MJ5O33YZ5Thusgn2RL8Wqt8-rb4vi33-8APaSWYb/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBboMwEER_BQ45VuugFvWKEgk1hdKeQn2pXMeYpeAF24n6-XFRrtDsZTWa1ZvRAocauBEX1MIjGdEH_cnTr-L5Nd0ecvaWV9WefeTvyctjsktYvoUD8HDAFiZjf4TElrtSAx-Fbx_QNAS1pbNHo_UZT8opYWV7I61EBRJ208Qz4JKMV78eajNoGl00a-M37ESDch7lhnVEdiF8ttbjqqXi6NUQyV44hw3K-U3RaElbMfxj3tEew7bm9vsgl3GrJow__PupvxRN6dQxi-MrqjpZSA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNb8IwDP0r5cAROVQDcUUglZWybrculymEEFzauCQBof16QuHagg-2np71nj-AQwHciAtq4ZGMqAL-5dO_bLaejtOEfSV5vmQ_yXf8-REvYpaMIQUeGlhHzNldIbabxUYDb4Q_jNDsCQpLZ49G6zPulFPCysNTqccqKGF5OvE5cEnGq6uHwtSaGhe12Pgh21GtnEc5ZCWRfeSOER5Um_ut864l0Ks6kpVwDvco25NFjSVtRf2CfGMTDNWa5x8C7JbrJaE58u2kumSr_2xV6cHgBoaMqtQ!/ |