1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBBb4JAEIX_Sj14rDMQIb0SbTYgiB6a4F7MirjdusyusCH9-UWjMQ029jTzMi_fexngUAAn0SkpnDIkdK83PNymb4vQSxguWZ7Pcc1Wfjz1Zz4yDxLgvwzh-h2j5UfMsmjhIeKZ4DfZLJPArXCfr4oOBgptpNlq0bpSaD2xJAegQdJj0N7UVetUeT6rr9OJR8BLQ676dlBQLY1tXy6a3Bhv5vv2JDb_q39X0d40Pbm2Wgkqq3_lq342dP3tGIcQe-S7QHfpIXPBJhqNfgDfynRV/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNb4MwDIb_ynrg2NmgFe2K2BT1g9IeKtFcUAZpmjY4KUSoP39Q7TKxTTtZr2w_j2XgUAAn0WslvLYkzJCPPC43r-s4XDHcsjx_wz3bRcuXKI2QhbAC_m0g3r9jsj0sWZasQ0QcCVGbpZkC7oQ_zzWdLBTGKlsa0flKGPPsSE1AE9PPIFnrsaMvtxtPgFeWvLx7KKhR1nVPj0w-wNo2svO6CnDc-FuW_3Z1L6m27QBtnNGCKvkvtR5qS18fDXAKcVf-sTD95pT5xTGZzT4BFzXurA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT8MwDMW_ynboEeIWqLhWG4r2pys7IEouU9aakJE6aRom4NPTVVymAuJi60nPPz-bCVYyQfKolQzakjS9fhLpbn27SuMlhw0vijls-X2yuE5mCfCYLZk4M6TbO8g2DwueZ6sYAE6ExOezXDHhZHi50PRsWWmssjsju1BJYy4dqRFotOlnENZ6KBOP7Zv22CCF7uTVh7YVGROVpYDvgZXUKOu6yaApRFDbBrugqwj68aGcM_4OVPx22RGptr5f0zijJVX4rzC6756-vx7BGOJexf7GHD6uPtf4mE2nX2hpht8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfZTv0CHYLVL1W2xRtoys7IHW5TKENIZA6aRomeHtKxWXqEFxs_Zb9_bYMHCrgJE5aiaAtCTPoA0-P99k2jTcMd6wsl7hnD8n6NlkkyGLYAD9rSPcrzHePa1bk2xgRvwmJLxaFAu5EeLnS9GyhMlbZoxF9qIUx147UBDRxugySjR7DzMvuXXvZSgr9pQoc9GvX8Rx4bSnIjwAVtcq6fjZqChE2tpV90HWEw_gYzhjTyh9Ll79df5LUWD8Yt85oQbX813p6yJ5-PhPhFOLe-NOdUVnIPm-Mms-_AHctNag!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT8MwDIb_SnbocdgtUHGtNlTtoys7ILpcptCGkJE6WRPGx6-nTFxQGdrJei37eV_LwKECTuKglQjakjC93vB0u7xZpPE8x1VellNc53fJ7CqZJJjHMAf-ayBd32K2up_lRbaIEfGbkHTFpFDAnQjPY01PFipjld0a4UMtjLlwpAaggdPfINloqPyrc0bLzrMxI_nGgmXHPmz0br_nGfDaUpDvASpqlXWeHTWFCBvbSh90HWG_EeEJ0v_hylNXHiQ1tuvN2h4qqJZnRdJ97ejnAxEOIe6FP16b3cfl51I-ZKPRFyZHIPw!/ |
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/jZHNTsMwEIRfxT3kWLwJEOUatVXUljT0gBR8qUxijMFZu7Ep8PY4iEuVFHFazWj1zf5QRmvKkJ-U5F4Z5DroR5Ye7rJtGm8K2BVVtYR9cZ-sb5JFAkVMN5SdNaT7FeS7h3VR5tsYAAZC0peLUlJmuX-ZK3w2tNZGmoPmzjdc6yuLcgQaJU2DRKto7d6t1Ur0jswJig_iDbnkYycHkno9HllOWWPQi09P6-Ab68iPRh9BazrhvGoiCKQIphMm_SHh72WqS1c5CWxNH4boApRjI_41qgq1x9-PRTCG2Df2dKtl5rOvay1ns29WUJat/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfJT3kWLwJEHGNWmT1Jw09IIIvlesY162zdmNTAU-Pi7igQMVpNdLuNzNawkhDGPKTVjxoi9xE_cyKzfJuUWRzCita11NY04d8dpNPcqAZmRP2Y6FY30O5epzRqlxkAHAm5H01qRRhjofdWOOLJY2xym4M90FwY64cqgFo4PQ7SLaaNP7VOaNl75Nx0vGDRpWIHUcl_flK749HVhImLAb5FkiDnbLOJ18aQwqt7aQPWqQQaSlcoF0OWf_V9iSxtX007CKYo5D_iqXj7PH7EykMIe7Atrdm_379sZRP5Wj0CbvhBK8!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_SnfocdgtUPVaDRRtoys7IHW5TKENWVjqZE2Y4N9TEBfUbXCynmx979kGDjVwEketRNCWhBn0hmfbh3yZJQuGK1ZVd7hmj-n8Jp2lyBJYAP81kK3vsVg9zVlZLBNE_CKkfTkrFXAnwm6q6cVCbayyWyN8aIQxV47UCDRyOg2SrYbavzlntOx9NI06sdekomYnSEl_uQcb_Xo48AJ4YynI9wA1dco6H31rCjG2tpM-6CbGwSnG87RLvT-Wq85d6Siptf0QphvAghr5r8h6qD39fDDGMcTt-fOtUXnIP66Nmkw-ATKfZ50!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT4QwEMW_CnvgqB1QiVeymmb_sLgHI_ayqVBr1zLTLQ1RP71AvBjUeHmTSV5-780wwSomUPZGy2AIpR32R5EdttebLFlz2PGyvIE9v0tXl-kyBZ6wNRPfDNn-FvLd_YoX-SYBgJGQ-mJZaCacDC9nBp-JVZY0HazsQi2tPXeoZ6BZ0s8g1ZhJIuepN43yEbmxezf6zfF0EjkTNWFQb4FV2GpyXTTtGGJoqFVdMHUMA2KSOefvYuVvF_YKG_JDVOuskVirfxUyw_T49f0Y5hD3Kp6u7PH94mOrHvLF4hNXM5tB/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfpTv0CHYLVL1WA1Xb6MoOSCWXKTQhC6RJlkQVe3vaCiGhboiLrV-2Pv-2gUADRNNeChqk0VQN-oVk-8d8kyXrErdlXd_jrnxKV7fpMsUygTWQXw3Z7gGL7fOqrIpNgogjIXXVshJALA2HK6nfDDTKCLNX1IeWKnVttZiBZpPOgziTU4isM71k3EXGjt49NOEgHYssdeH0U_UjRr4fj6QA0hod-GeARnfCWB9NWocYmem4D7KNcSBPYYaP8Tz-7zXqS_fouWbGDQ46qyTVLf-XTzlkp79_FeMcYj_I650SechPN0osFl8cNOht/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPT8MwDMW_SnboEZIWqLhWG6r2pys7IEouU5aE4JE6WRMm4NPTVVxQYeLyLEv27z3LlNOGchRHMCKCQ2H7_onn29XtMk8XJVuXdT1jm_I-m19n04yVKV1Q_mMg39yxYv0wL6timTLGToSsq6aVodyL-HIB-OxoY51xWytClMLaS49mBBo5_Q7SCgYhrfAe0JDgtQxEoCLmDZS2gDqcdmF_OPCCcukw6vdIG2yN84EMPcaEKdfqEEEmrMcNcp55PnD91-VHjcp1vW3rLQiU-l_hoK8dfn8lYWOIf-W7G7v_uPpc6cdiMvkC_uE6OA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBT8MwDIX_SnfoEeIWVvVabVO1ja7sgFRymUIbgiF1siZM8O9pKyQ0FSYutp709PnZZpxVjJM4oRIeDQnd60eeHO7SbRJtctjlZbmEfX4fr2_jRQx5xDaMnxmS_Qqy3cM6L7JtBAADIe6KRaEYt8K_XCE9G1Zpo8xBC-drofW1JTUBTSb9DpINjiVohbVIKnBW1i4Q1ATqHRupkaRj1RwiGCxuwODr8cgzxmtDXn54VlGrjHXBqMmH0JhWOo91CD15LBfxIfzgL69R_nWPk6TGdH2C1moUVMt_5cS-d_T9qxCmEPvGn-ZapT79vNFqNvsCIL20yQ!!/ |
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/jZFBT8MwDIX_SnboEeIWVvU6DVRtoys7IJVcptCGYEidtMkm-Pd0FRfUMXF5liXre882F7ziguQRtQxoSZqhfxbp_iHbpPE6h21elnewyx-T1W2yTCCP-ZqLXwPp7h4W26dVXiw2MQCcCElfLAvNhZPh7Qrp1fLKWG33RvpQS2OuHekJaOJ0HqQaHIW10jkkzbxTtWeSGqYP2CiDpDyvsnnKpCfWq-6AvWoVBX8i4nvXiQUXtaWgPgOvqNXWeTb2FCJobKt8wDqCwWSUi04RnHW6vFz515WOihrbD2FaZ1BSrf4VGYfa088HI5hC3Id4mRudhezrxujZ7BtRhAzx/ |
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/jZFBT8MwDIX_SnboEZIWqHqtBqq20ZUdkEouU0hDMKRO2mQV_Hu6igvqNnF5liXre8825bSmHMUAWgSwKMzYv_B0_5ht0nhdsG1RVfdsVzwlq9tkmbAipmvK_wykuweWb59XRZlvYsbYkZD05bLUlDsR3q8A3yytjdV2b4QPUhhz7VDPQDOn0yDVwCSkFc4BauKdkp4IbIg-QKMMoPK0zmJGAAcLUpFedQfoVasw-CMVPrqO55RLi0F9BVpjq63zZOoxRKyxrfIBZMRGo0kuukXsrNvlJatz1xoUNrYfA7XOgECp_hUbxtrj7ycjNoe4T_56Z3QWsu8boxeLHwZzx5g!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJTv0CEkLVL1WA1Xb6MoOSCWXyTQhGFIna0MFb09XcYHCxMWWJfv7f9tc8ppLggENBHQEdqwfZLq_zTZpvC7Etqiqa7Er7pLVZbJMRBHzNZffGtLdjci396uizDexEOJISLpyWRouPYTnM6Qnx2vrjNtb6EMD1p57MjPQTOl3kFY4BdaC90iG9V43PQNSzLyh0hZJ97xWEIANYFFNmx1h-HI4yJzLxlHQ74HX1BrnezbVFCKhXKv7gE0kRv4UToqMAz9ETq9U_XWbQZNy3eij9RaBGv0vtzjmjr7-Fok5xL_KxytrspB9XFizWHwC0kSmNw!!/ |
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/jZFNT8MwDIb_SnboEeIWVvVaDVRtoys7IJVcptCGzJA6WRMm-Pd0hQsqTFxsWbaf1x9c8JoLkkfUMqAlaYb4UaS7u2ydxqsCNkVV3cC2uE-W18kigSLmKy5-FKTbW8g3D8uizNcxAJwISV8uSs2Fk2F_gfRseW2stjsjfWikMZeO9AQ0UfodpFocDeukc0iaeacazyS1TL9hqwyS8rzO5gnz0qivjN2zXjnbh6HhxMWXw0HkXDSWgnoPvKZOW-fZGFOIoLWd8gGbCAap0ZzVi-CM3vlFq78udlTU2n4YqXMGJTXqX4Pj4Hv6_mYEU4h7FU9zo7OQfVwZPZt9AjFlj1Q!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFNT8MwDIb_SnboEeIWqLhWA1X76MoOiC6XKSShZKR21kQT8OvpJi6oMHGyXsl-_FjmgjdcoDzYVkZLKN2QNyLfLm8XeTovYVXW9R2sy4dsdp1NMyhTPufiR0O-vodi9Tgrq2KRAsCRkPXVtGq58DK-Xlh8Id44amnrZIhKOnfpsR2BRpt-BxlteRMi9YZJ1Ewr5kid7JkibcJxzO72e1FwoQijeY-8wa4lH9gpY0xAU2dCtCqBAZfAOdx5zfqvew8GNfUDo_POSlTmX152qD1-_yKBMcS_iecbt_u4-lyap2Iy-QIrU0Wf/ |
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/jZFBT8MwDIX_SnfoEewWqHqtBqq20ZUdkLpcppCEEEjtro0m-PeUiQsqbJysJ1vfe7ZBQAOC5MFZGRyT9KPeimx3n6-yZFniuqzrW9yUD-niOp2nWCawBPFjINvcYbF-XJRVsUoQ8YuQ9tW8siA6GV4uHD0zNJ4t77wcgpLeX3ZkJ6CJ0-8gox00Q-DeRJJ0pFXkWR3TR4q1Gc40Yete93tRgFBMwbwHaKi13A3RUVOIUXNrhuBUjKNXjCdwJ5tnFqz_utTBkOZ-ZLSdd5KU-VdoN9aevr8Y4xTSvYmnG2_zkH9ceTubfQKanbhT/ |
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/jZE9T8MwEED_ijtkLL4EiLJGpYrakoYOSMFLZWzXGJyzm5gK_j1J1AUFqk6n053euw_KaE0Z8pPRPBiH3Pb5C0v3j9kmjdcFbIuqeoBd8ZSs7pJFAkVM15T9akh3S8i3z6uizDcxAAyEpC0XpabM8_A2N3hwtLZOu73lXRDc2huPegKamP4GKWlo3QXXKsJREimIdWKcnggnVUfrVulxl6F2brRGY6MwkDn59JIHJQe6eT8eWU6ZcBjUV6A1Ntr5jow5hgika1QXjIigt0ZwwRrBddbLS1f_Xe-kULq2VzXeGo5CXTW-6WOL589GMIX4D_Z6b3UWsu9bq2ezH1Ov9FA!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfJRxybL1J26jXiCKLn5ByqBp8QcZxXYOzNolBbZ--BnFBoain1Uijb2aHMFIRhvygFffaIjdBL1m2mj1Ps2RCYU7L8gUW9DUdP6bDFGhCJoRdGLLFCPL525gW-TQBgCMhbYthoQhz3H_eafywpDJW2ZXhnRfcmHuHqgfqJV0HyVqTChsV7Z2IpBDc88Dey6Ndb3Y7lhMmLHr55U8-67ropNHHUNtGdl6LGAImhmuY27XKv_47SKxtG5IaZzRH8b8-OtwWz9vH0Ie4LVs_mc33w89MvueDwS8YMQkH/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTsMwEER_JT34CLsJEOUaFWS1JQ09IKW-VMYxxuDYbuJW8PeYiAtKW3Ec7ejN7C4waIBZftSKB-0sN1FvWb57LFZ5uqS4pnV9jxv6lC1us3mGNIUlsD-GfPOA5fp5QatylSLiDyHrq3mlgHke3q60fXXQGKfczvAhCG7MtbdqApoknQbJVkNjO5UcvEikEDzwyD5IaLQNsg89b-V0Blv9vt-zEphw0fYZRobzQzJqGwi2rpND0IJgjCB4IoLghYjL69Tn7nKUtnV9bNF5o7kV_-s69rC_PyM4hfgP9nJnVBGKrxujZrNvK4H42A!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfpT3kWHYT0YhrVJDVnzT0gJT6UpnUdQ3O2nVWEY9PWnFBAcRpNdLsN7MLEmqQpHprFFtPyg16L_PD5mGdpyuBW1FVj7gTz9nyPltkKFJYgfxmyHdPWGxflqIs1ikiXglZLBelARkUn2eWTh5q540_ONVxo5y7C2RGoFHSz6CgIpOOk6jdrXN39dm3y0UWIBtPrD8YamqND93kpokTPPpWd2ybBMf7fxepfruo13T0cYhog7OKGv2vInaYkb6-neAYEt7l69z1m1PJ830xnX4CsMSgOg!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFPb8IwDMW_Sjn0yOx2rNq1YlPEn9JxmFZyQVnJskDqhDRC2z79OrQLKiBO1rPs33uygUMFnMRBKxG0JWE6veLZev44y5IpwwUryydcspd0MkrHKbIEpsBPBrLlM-aL1wkr8lmCiH-E1BfjQgF3InwONX1YqIxVdm1EG2phzJ0j1QP1nM6DnPCBpI-8NMfMbcd20TA604eV3u73PAdeWwryK0BFjbKujY6aQowb28g26DrG3n6MF7jXg5eXLnCQtLG-s26c0YJqeVNA3VVP_9-JsQ9xO_7-YLbf9z9z-ZYPBr-P1BM9/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWG6r20ZUdECWXKaQhy0idNMkm4NfTTlxQ-djJfmXr8WubUFITiuyoJAvKINO9fqLZdnW7zJJFAeuiqmawKe7T-XU6TaFIyILQbw3Z5g7y9cO8KPNlAgADIXXltJSEWhZ2FwpfDKm1kWarmQ-caX1pUY5Ao0k_gyxzAYWLnNAnz57UfqesVSijxvBDKzD0xe6gnBhyP3DUvutoTig3GMRbIDW20lgfnTSGGBrTCh8Uj2HEj-Ef_t-LVL9d5CiwMa630FqtGHJxllHVR4df34phDLGv9PlG79-vPlbiMZ9MPgFMlm3s/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0OOwWqHqtBqq20ZUdkLpcptBmWSB10jSb4O3pJi6owHayrd_6_NsGBhUw4kcluVeGuB7qDUu2T-kyiRY5rvKyfMB1_hzP7-JZjHkEC2A_GpL1I2arl3leZMsIEU-E2BWzQgKz3O-ninYGKm2k2Wre-5prfWNJjkCjSb-DLHeehAuc0GfPPVT9XlmrSAaNqQ-tID-I3UE5ccqv0GGj3rqOZcBqQ158eKiolcb2wbkmH2JjWtF7VYc4mh_i__xL-oVDlH9d9CioMW6w2FqtONXiqkXUEB19fzvEMcS-s9d7LVOfft5qOZl8AWwVJ5w!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGBUV9pKELROpNNTjGuHXGjmMq4OtJKzYovFajeejcOzOMs5pxwoNWGLQlNEO-4dl2eb3IknkBq6KqbmBd3KWzy3SaQpGwOeNfBrL1LeSr-1lR5osEAI6E1JfTUjHuMDyfaXqyrDZW2a3BPgg05tyRGoFGSt-DHPpA0kdempPnntViKFmKkJrIodij0qSGfveivWwlhf6I0ruu4znjwlKQr4HV1Crr-uiUU4ihsa3sgxYxjCRi-Fvi93Wqn-5ykNRYP7hondFIQv7Lqx6ip8-fxTCGuD1_vDK7t4v3pXzIJ5MP_a2wQA!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2V7tAjxC1Q7VoNVG2jKzsgdblMpg0hLHXSNEzw94Rpl6ljcLJsP7_3bDPOasYJ90qiV4ZQh3zDs-3jdJkliwJWRVXdw7p4Sue36SyFImELxk8A2foB8tXzvCjzZQIAPwypK2elZNyif7tS9GpYrY00W42Db1Dra0tyRDRSOk9k0XkSLnJCHzwPrG5CyVCE1EYWmx1KRTL0-w_lRCfIB4gUYQZ1dISeNtlGvfc9zxlvDHnx6VlNnTR2iA45-Rha04nBqyaGkX4Mf-rHcEn_8iGq3y66F9QaFyx2ViukRvxrERWio-O3YxiT2B1_udNy6qdfN1pOJt9uYiot/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFNT8MwDIb_SnfoEeIVqLhWA1X76MoOiJLLFNKQeUudLAkT8OvpJi6ofJ2sV7IeP7YZZw3jJA6oRURLwvT5kefrxfU8H89KWJZ1fQOr8i6bXmaTDMoxmzH-pSFf3UKxvJ-WVTEfA8CRkPlqUmnGnYibM6RnyxpjtV0bEaIUxpw70gPQYNL3ICd8JOUTr8zJObCmU15uBLUYVOKE3CHpRL9gqwySCkcObvd7XjAuLUX1GllDnbYuJKdMMYXWdipElCkM-Cn8wf99kfqnixwUtdb3Cp0zKEiqf4liXz19fiuFIcTt-NOV2b5dvC_UQzEafQDXNcSj/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBb8IwDIX_Sjn0uCXttqrXik0VsNJxmNTlgrLUCxmpkyYBbf9-Be2CCoiTZT3rvc82YaQhDPleSR6UQa6H_oNl69d8kSXzki7Lun6mq_ItnT2m05SWCZkTdjKQrV5osXyflVWxSCilB4fUVdNKEmZ52Nwp_DKk0UaateY-CK71vUU5MholnTey3AUEFznQR2ZPmg6c2HBslYfIcrFVKCO5Uy1ohXBBd9DvlIMOMPhDkvrue1YQJgwG-AmkwU4a66NjjyGmrenAByViOiKI6XWC8_oJwfVj1JeuugdsjRsgO6sVRwE3raKG6vD_4zEdm9gt-3zSMg_574OWk8kfRYKLUQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFPT8MwDMW_SnfoccQtUHGtBqr2pys7IEouU9Z6WbbUydJoAj492cQFFdBO1rPi33uOGWc14yROSgqvDAkd9BvP1ouHeZbMClgWVfUIq-I5nd6lkxSKhM0Y__EgWz1BvnyZFmU-TwDgTEhdOSkl41b43VjR1rBaG2nWWvS-EVrfWJID0MDpd5AVzhO6yKG-ZO5Z3aFrdoJa1WPkVXNAr0hGoRFpsUEdxJml9scjzxlvDHl896ymThrbRxdNPobWdNiH-RgGHjFc4fH_QtVfP3NCao0LMTqrlaAGrwqrQnX0fbUYhhB74Jt7vf-4_Vzgaz4afQE4c3lv/ |
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/jZLNbsIwEIRfxRwitQdqk7YoV0SrCChQDpVSX5BJjHGzWRvboPL2dVAvKP3htJqV95vxaimnBeUojlqJoA0KiPqdD9cv2Ww4mOZskS-XT2yVv6aTh3ScsnxAp5RfPBiuntlo8TbJ56PZgDHWElI3H88V5VaEXV_j1tACjDJrED6UAuDOouqAOk4_g6xwAaUjTsI5s6dFI125E1hpL0nQZS2DRkVig4DYSIgijknXP7esgdMWDsYZAfUJiD9sfBBYSk9u7Fb429ZXf-z3fER5aTDIz0ALbJSxnpw1hoRVppE-eiWskydh_-eJY9fn-XtRy982fpRYGRcjNxZ0C7zqYzpWh9_XkLAuxNZ88wgqC9npHlSv9wU7mNuw/ |
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/jVHBTsMwDP2V7tAj2C1Q9VoNVG2jKzsgdblMWRuysNTJ0miCvydMXFBB68l61vPz8zMwaIARPyvJvTLEdcBblu2e81WWLEtcl3X9iJvyJV3cp_MUywSWwH4Rss0TFuvXRVkVqwQRvxVSV80rCcxyf7hR9Gag0UaaneaDb7nWt5bkSGi06W8hy50n4SIn9MXzAE0vXHvg1KlBRF61R-EVySg0Is33QgcwjQNb9X46sQJYa8iLDw8N9dLYIbpg8jF2phdDmI9x5CPG6zumcK4EU_-X8FlQZ1yw2lutOLVi0kEqVEc_349xLGKPbP-gZe7zzzstZ7MvDTBwiw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPT8MwDMW_SnboEeIWqHqtBqq20ZUdkEouU5ZmWVjqZGmY4NuTTQgJlX8n61nW7z3blNGWMuRHrXjQFrmJ-onl6_tikafzCpZV09zCqnrIZtfZNIMqpXPKvgzkqzsol4-zqi4XKQCcCJmvp7WizPGwu9C4tbQ1Vtm14UMQ3JhLh2oEGjl9D3LcB5SeeGnOmQfa9tKLHcdOD5IELfYyaFQkNojhG2mioO32xX8qwkU40fXz4cBKyoTFIF9jC3tl3UDOGkMCne3lEIkJjFwT-Ns1gZHr70s3P13vKLGzPgbrndEchfxXfB2rx4_PJjCGuD3b3BhVhOLtyqjJ5B3WTiPr/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyjgqz-pKEHRPClct2N69ZZu7ZVFZ6etOKCAhWn1Uirb2ZnCScN4SiOWomoLQrT63derOaPsyKbMrpgdf1El-wln9zn45yyjEwJ_7FQLJ9puXidsKqcZZTSMyH31bhShDsRtzcaW0saY5VdGRGiFMbcOlQD0MDpd5ATPiL4xIO5ZA6kgZMDDJDYtg0QE7kVXsFayH04M_TucOAl4dJihFMkDXbKupBcNMaUbmwHIWqZ0gE7pVfY1w-o_2riCLixvrfvnNECJfwrpO6nx-8vpXQIcXu-fjC7j7vPObyVo9EXUsIY_g!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBb8IwDIX_Sjj0uCXttqpXxKYKWOk4TOpyQSG4ISN1QpIh9u9X0C5TAe1kWX763rNNOW0oR3HQSkRtUZi-_-D56rWY5-msZIuyrp_ZsnzLpo_ZJGNlSmeU_xHkyxc2XrxPy2o8TxljJ0Lmq0mlKHcibu80tpY2xiq7MiJEKYy5d6gGoIHTZZATPiJ44sGcMwfawNEBBiC2bQNEIrfCK1gLuetnCLoTSDrh5VcgIVoP4UTWn_s9H1MuLUY4xl7YKesCOfcYE7axHYSoZcIGjgm77piwi463l62vXe0AuLG-D9U5owVK-Fd03VePvx9N2BDidnz9ZFQRi-8Ho0ajHx982eQ!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBb8IwDIX_Sjn0uMXttqrXik0VsNJxmNTlgkJIQ0bqpEmG4N-voF1Qx7ST9WTre882oaQhFNlBSRaUQaYH_UGz9Wu-yJJ5Ccuyrp9hVb6ls8d0mkKZkDmhVwPZ6gWK5fusrIpFAgBnQuqqaSUJtSzs7hS2hjTaSLPWzAfOtL63KEegkdPvIMtcQOEiJ_QlsyeNOFqBXkSmbb0IEd8xJ8WG8f3Q45qpLlLYfyl3OiPVZ9_TglBuMIhjIA120lgfXTSGGLamEz4oHsPIKobbVjFcW_29Xn3rTgeBW-OGNJ3ViiEX_8qshurw54cxjCF2TzdPWuYhPz1oOZl8A2rJ7hc!/ |
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/jZHBbsIwDIZfpRx63OJ2W9UrYlMFrHQcJpVcUChuyEidkESMvf06tMvUwXayLNvf_9tmnNWMkzgqKYIyJHSfr3i2fs7nWTIrYFFU1SMsi5d0ep9OUigSNmP8R0O2fILx4nValON5AgBfhNSVk1IybkXY3ShqDau1kWathQ-N0PrWkhyABkq_g6xwgdBFDvXZs2c1niySx8i0rccQNTvhJG5Es-9rhO_RtTpbqbfDgY8ZbwwFPIV-pJPG-uicU4hhazr0QTUxDLRjuMyO4Q_t6weoLl3yiLQ1rrfXWa0ENfivJVQfHX1_OYYhxO755kHLPOQfd1qORp-gANiy/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfpT3kSHcTIOIaFWT1Jw09IFJfKpO6xsVZO45VAU9PUnGp0iJOq5FG38wOcCiBkzhqJYK2JEynNzzdLh8WaTxnuGJF8Yhr9pzM7pJpgiyGOfAzQ7p-wmz1MmN5togRsSckPp_mCrgT4f1G095CaayyWyPaUAljJo7UADRIugxywgeSfuSlOXVuodyLpjfrQ9PwDHhlKcjPACXVyrp2dNIUItzZWrZBVxEOIBH2kL8rFdd-O0raWd_l1M5oQZX8VxvdXU-_u0c4hLgP_nZvDl-330v5mo3HP_Ymbd0!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZHNTsMwEIRfpT3kCLtJS5RrVJDVnzT0gJT6UpnUNabO2nGsCt6eEPWCQgWXWY20-mZWCxwq4CQuWomgLQnT-z1PD5tsncYrhltWlo-4Y8_Jcp4sEmQxrID_WEh3T5hvX5asyNcxIn4TEl8sCgXcifB2p-lkoTJW2YMRXaiFMfeO1Ag0Svod5IQPJP3ESzN07qA6ifYqsNfvbctz4LWlID8CVNQo67rJ4ClEeLSN7IKuIxyRIuwhg_xRrrx15UXS0fo-rHFGC6rlvyrpfnq6fiDCMcSd-euDUVnIPmdGTadfs-ZJHw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFLT8MwEIT_SnvIEXYTIOIatZXVRxp6QKS-VG5qjIuzdm2rPH49aYWQUABxWo20-82MFjjUwEkctRJRWxKm02uebxa38zydMVyyqhrjit1l0-tslCFLYQb820K-mmCxvJ-yspiniHgiZL4clQq4E_HpQtOjhdpYZTdGhNgIYy4dqR6o5_QzyAkfSfqBl-acOUD9IreahA-nC70_HHgBvLEU5WuEmlplXRicNcUEd7aVIeomwR4pwS_S3-Gq31oeJe2s78xaZ7SgRv4rku6mp88PJNiHuGe-vTH7t6v3hXwohsMPD3dheA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNTsMwEIRfpT3kCLsJJco1aiurP2noASn1pXJTYwzO2nWsAm9PqECoCqg97Yy0-mZWCxwq4CSOWomgLQnT-Q1Pt8tskcZzhitWlhNcs4dkNkrGCbIY5sDPFtL1FPPV44wV-SJGxC9C4otxoYA7EZ5vND1ZqIxVdmtEG2phzK0j1QP1kv4GOeEDST_w0pw6t1C9yZ0m4c8UbPTL4cBz4LWlIN8DVNQo69rByVOIcG8b2QZdR9hjRvhD-lUXCpf_XX6UtLe-i22c0YJqeVU53U1P31-JsA9xr3x3b1QWso87o4bDTwIn940!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFLb8IwEIT_ijnkSL1J26jXCCqLR0g5VA2-IGNc19RZG8eij1_fFHFBgaqn1WhH345mKac15SgORotoHArb6RXP1_OHWZ5OGSxYVY1hyZ6yyV02yoCldEr5mSFfPkKxeJ6wspilAPBLyEI5KjXlXsS3ocFXR2vrtFtb0UYprL3xqHug3qXLIC9CRBVIUPaYuaU1qg9iPRmSg8KtO1vRldnt97ygXDqM6jN27kY735KjxpjA1jWqjUYm0EMncB39d_zqWg8njnSNt0agVP_KaLoZ8PSjBPoQ_84393b3dfs9Vy_FYPADzA0isQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNbsIwEIRfpRxybHcTQdRrRCuLn5ByqBR8QW4IxuCsjbOK-vgNiEubUvW0Gmn225kFCSVIUp3Rio0jZXu9kel2-bxI47nAlSiKF1yLt2Q2TqYJihjmIL8Z0vUrZqv3mcizRYyIF0IS8mmuQXrFh0dDewelddptrWq5UtY-edID0ODS7yAOilrvAl8TX0zmeD7LDGTliOtPhpIa7Xz7cNXEEe5cU7dsqgh_LP8dobjXpatp50LPb7w1iqr6XylMPwPd_hzhEOJP8mNiu-U-58kmG42-APfjMrE!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCN4GiLhGBUX9SUMPiNSXynWD4-LsurapgKcnqbhUAdTTaqTRN7O7jLOKcRRHrUTQhMJ0es3TzeJ-no5nOSzzsnyAVf6UTG-TSQL5mM0YPzOkq0fIls_TvMjmYwDoCYkrJoVi3IrQXGl8JVYZUrQxwgcpjLm2qAagQdLvoOAEeksunBqzSkZN5Gir0RNGvtHWalRRJ4N7l73F9yC9Pxx4xrgkDPVHYBW2iqyPThpDDDtqax-0jOE8IIYLAv5fpfzrJscad-S6Dq01WqCsL2qqu-nw518xDCH2jW_vzP7z5mtRv2Sj0Tdt1_Or/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHLTsMwEEV_pV1kCZ4EiNhGBVl9pKELROpNZRwTXJyx6wwV8PWElk0aQCyPZnTu1QwTrGQC5d7UkoxDaTtei3SzuJ6n8YzDkhfFDaz4XTK9TCYJ8JjNmOgtpKtbyJb3U55n8xgAvgxJyCd5zYSX9Hxm8Mmx0rrabaxsSUlrzz3WA9Eg6WcRBYmtd4EOjU95ZJCCq17VccjWZrvbiYwJ5ZD0G7ESm9r5dnRgpAgq1-iWjIqgbzrlvvnv8sVvV9hrrFzowhtvjUSl_1WxS9YBvz8UwVDiX8Tjld2-X3ws9EM2Hn8Ci4PO1Q!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCN4GiLhGBUX9SUMPiNSXyiTGdXHWrr2tgKcnqbhUAdTTaqTRN7O7jLOKcRRHrQRpi8J0es3TzeJ-no5nOSzzsnyAVf6UTG-TSQL5mM0YPzOkq0fIls_TvMjmYwDoCYkvJoVi3AnaXml8s6wyVtmNEYFqYcy1QzUADZJ-B5EXGJz1dGrMKiVRemEibw-kUUUCmyhstXO90BjIH-reGXqe3u33PGO8tkjyg1iFrbIuRCeNFENjWxlI1zGc58Rwec7_i5V_XegosbG-q9I6owXW8qLCupsef74XwxDi3vnrndl93nwt5Es2Gn0DhfKjMg!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFNT8MwDIb_SnfoEeIVqLhWA1X76MoOiJLLZNqsZKROllgT49fTTVymwsTJeiXreR_ZQopKSMK9bpG1JTR9fpXpenE_T8ezHJZ5WT7AKn9KprfJJIF8LGZCni2kq0fIls_TvMjmYwA4EhJfTIpWSIf8fqVpY0VlbGvXBgPXaMy1o3YAGjT9DmKPFJz1fDIWVWDrVYTURBustdF8iLBpvApBhSNCb3c7mQlZW2L1yaKirrUuRKdMHENjOxVY1zGco2O4iL6sX_51h72ixvq-vXNGI9XqX466n55-fhTDEOI-5Nud2R5uvhbqJRuNvgFzKaux/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWA1X76MoOiJLLFNo080idLIkm4NfTTVym8nWyXst63tc246xmnMQBlQhoSOhBP_Nss7xdZMm8gFVRVXewLh7S2XU6TaFI2Jzxs4FsfQ_56nFWlPkiAYAjIXXltFSMWxG2F0idYbU2ymy08KERWl9aUiPQyOl7UHCCvDUunBKz2m_RWiQVtbJDwmPTR4LaqDOu90cI7vZ7njPeGAryLbCaemWsj06aQgyt6aUP2MRwDo_hD_jvK1Q_3eIgqTVu8O-tRkGN_FdKHKqjrz_FMIbYV_5yo3fvVx9L-ZRPJp-mkVyc/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGBUX9SUMPiOBLZZzguji7rm0q4OlJKi5VAPW0Gmn0zewu46xmHMVBKxE0oTC9fubZZnm7yJJ5Aauiqu5gXTyks-t0mkKRsDnjJ4ZsfQ_56nFWlPkiAYCBkLpyWirGrQjbC42vxGpDijZG-CCFMZcW1Qg0SvodFJxAb8mFY2NWS0JPRjcikIv8VlurUUUafXDvcrD4AaR3-z3PGe_dof0IrMZOkfXRUWOIoaGu9UHLGE4DYjgj4P9Vqr9ucmix6ZmSOmu0QNme1VT30-HPv2IYQ-wbf7kxu8-rr2X7lE8m3-CzEhM!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfJT3kCHYCRFyjgqz-pKEHRPClMo5xtzhr17Yq6NOTVFyqAOppNdLom9ldwklDOIoDaBHBojC9fuXFZnm_KLI5oytW1w90zZ7y2W0-zSnLyJzwM0OxfqTl6nnGqnKRUUoHQu6raaUJdyJurwDfLWmM1XZjRIhSGHPtUI9Ao6TfQdELDM76eGpMmrAF5wB1AphI23XKSxAm6W2tSo4WVRhAsNvveUm4tBjVZyQNdtq6kJw0xpS2tlMhgkzpeUBKLwj4f5X6r5scFLbWD1BnQKBUFzWFfnr8-VdKxxD3wd_uzO7r5rhUL-Vk8g2qSKik/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfJT3kCHYCRFyjgqL-pKEHROpLZRzXdXHWrr2tCk9PUnGpAghOq5FG38zuEkZqwoAfteKoLXDT6RXL1vP7WZZMC7ooquqBLoundHKbjlNaJGRK2IUhWz7SfPE8Kcp8llBKe0Lqy3GpCHMct1caNpbUxiq7Njyg4MZcO1AD0CDpexB6DsFZj-fGpN7IRp4i5e0BmkhYY6TAKGy1cxpUpCGgP4jeGnqg3u33LCdMWEB5QlJDq6wL0VkDxrSxrQyoRUwvg2L6j6DfV6t-utFRQmN9x26d0RyE_FNj3U0PX_-L6RDi3tjrndm933zM5Us-Gn0CdF052g!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfpT3kCLsJEHGNSmX1Jw09IIIvlesa49ZZu45VAU9PWnGJAojTaqTdb2a0wKEGTuJktIjGkbCdfuH5Znm_yNM5wxWrqgdcs8dsdptNMmQpzIH3FvL1FIvV04yVxSJFxDMhC-Wk1MC9iG9Xhl4d1NZpt7GijVJYe-1JD0ADp59BMQhqvQvxkhhqKUIwKoysoUN7vjH745EXwKWjqN4j1NRo59vRRVNMcOca1UYjE-yzEuyz_g5Y_db0pGjnQmfXeGsESfWvUKabgb6_kOAQ4g98e2f3HzefS_VcjMdfxufJgw!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHLTsMwEEV_pV1kCXYCRGyjtrL6SEMXiOBNNXWN69YZu7ZVAV9PWrFJA4jV6Eijc69mCCc14QgnrSBqi2BafuX5evE4z9MZo0tWVWO6Yk_Z9D4bZZSlZEZ4ZyFfTWixfJ6yspinlNKzIfPlqFSEO4i7G41vltTGKrs2EKIAY24dqp6ol_SzKHrA4KyPl8bXPBA78EpuQBzCWaD3xyMvCBcWo3yPpMZGWRcGF8aY0K1tZIhaJLQruuaO-O_q1W83OEncWt9mN85oQCH_1VC30-P3fxLal7gD3zyY_cfd50K-FMPhF-NDcek!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFNT8MwDIb_SnfocSQtUHGtxhTtoys7IEouk5eGLFvqZGk0Ab-eUnHZOhAn65Gsx69twklFOMJJKwjaIpiOX3m2WT4ssmTO6IqV5SNds6d0dpdOUsoSMif8rCFbT2m-ep6xIl8klNJvQ-qLSaEIdxB2Y41vllTGKrsx0AYBxtw4VAPRYNJ1UfCArbM-9IkvORI78EpuQRzaqJYBdL-S3h-PPCdcWAzyPZAKG2VdG_WMIaa1bWQbtIjpue-Sr_n_XqT87SInibX1XYTGGQ0o5L-C6q56_PlWTIcSd-Dbe7P_uP1cypd8NPoCbm65pw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHLTsMwEEV_JV1kCZ4EiNhGLbL6SEMXiOBN5brGuDhjxzEV5etJq26aAGI1OtLo3KsZwkhFGPK9Vjxoi9x0_MKy9eJ-niUzCktalhNY0cd0epuOU6AJmRF2sZCtHiBfPk1pkc8TADgaUl-MC0WY4-HtSuOrJZWxyq4Nb4Pgxlw7VAPRIOlnUfAcW2d9ODXucyQM13WksfnQ_nBU6F3TsJwwYTHIz0AqrJV1bXRiDDFsbS3boEUMl6o-99R_1y9_u8Ne4tb6Lr12RnMU8l8ddTc9nn8Uw1Di3tnmzuwON18L-ZyPRt_mDoBu/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqLhWA1X76MoOiC6XKbRZ8EidLM0q4NfTVVym8nWyXst6_L4246xknESHSng0JHSvNzzZLm8XSTTPYJUVxR2ss4d4dh1PY8giNmf8bCBZ30O6epxlebqIAOBEiF0-zRXjVviXC6SdYaU2ymy1aH0ltL60pEag0abvQd4Jaq1xfnDMSmuCTjrcYTU0AkF14MzRI6lAHbGWJw7uDweeMl4Z8vLNs5IaZWwbDJp8CLVpZOuxCuGcH8Lf_N-DFD9dpJNUG9dbaKxGQdX_jGJfHX19K4QxxL7y5xu9f7_6WMqndDL5BOjhAJM!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb8IwDIb_Chw4bnarUXGtGIr4KB0HpJILCm0J2VI7tFG1n78yISRUhnayX9l-XtsgIQNJqjVaecOkbKd3MtqvJssoWAhcizR9x434COdv4TREEcAC5F1DtJlhvN7ORRIvA0S8EMI6mSYapFP-9GLoyJBZ1ry3qvG5svbVke6Bek6PQUXNbtCcjLvUzef5LGOQOZMvvz1kVGl2zeBXkx9hwVXZeJN32W3uuXH61wVtSQXXHbpy1ijKy38tYLpY0_W7I-xD3Jc8jG27OiZ-vIuHwx99yEP1/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPT8MwDMW_ynbYEewWqLhWG4r2pys7ILpcpqwNWUZqZ200AZ-egpjEVBCc_CzZv_dskFCAJHW0RgXLpFzXr2WyWdzOk2gmcCnyfIIrcR9Pr-NxjCKCGcizgWR1h-nyYSqydB4h4gchbrJxZkB6FXYXlp4YCseGN061oVTOXXoyPVDP6WdQ1bAftDvrzySs7f5wkCnIkinolwAF1YZ9O_jsKYyw4lq3wZadOu19k3_EyX-766ip4qZzqb2zikr9ryy2qw19_XyEfYh_ltsbt3-9elvox3Q4fAcSuZGP/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFPT8MwDMW_SnfYcXNaWMW1Gijan67sgCi5TKENWUbqpEmYgE9PhzZpUwFx8rNk_96zDAxKYMj3SvKgDHLd9U8s3SxvFmk8p2RFi-KWrOl9MrtOpgmhMcyBXQyk6zuSrR5mNM8WMSHkQEhcPs0lMMvDdqTwxUCpjTQbzX2ouNZji7IH6jn9DKqdsZHfKnsmIyfaN-VEIzD4w57atS3LgFUGg3gPUGIjjfXRd49hSGrTCB9U1akT5Exe8v4OWvx28V5gbVxn2VitOFbiX8FUVx0evzEkfYh9Zc8Tvfu4-lyKx2ww-AJjeUtV/ |
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/jZHBTsMwEER_xT30CHYCRLlGBVltSUMPSMGXyiTGNdhrx3Yr-HtCoVKqQMVpZ1erNzs2ZrjGDPheSR6VBa77_ollm_t8mSULSla0qm7Jmj6k8-t0lhKa4AVmJwvZ-o4Uq8c5LYtlQgj5IqS-nJUSM8fj9kLBi8W1ttJuNA-x4VpfOpAj0Mjpd1DrrUNhq9xAIi-6nfLCCIhhOI_Cm4A4tMg64Q8ZAzIcdt9J1WvXsQKzxkIU7xHXYKR1AR16iFPSWiNCVE2vjsyBPLEdzs_Zno9d_fV-ewGt9f1lxmnFoRH_ul_11cPP307JGOLe2PONlnnMP660nEw-AS7BxGA!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EbcQ1KsjqTxp6qNT6UpnENabO2nWWiMcnKVxQCuK0Gmn2m9llgu2ZQNkZLck4lLbXB5Ed1w-rLFly2PCyfIQtf04X03SeAk_Ykokfhmz7BPlmt-BFvkoAYCCkoZgXmgkv6fXO4MmxvXXaHa1sqZLW3nvUI9Ao6TYImzoKit4DthG5qFNYuzB4zdvlInImKoekPmhwaufb6KqRYqhdo1oyVQy3GX8XKn-77Gu7j2m8NRIr9a8ypp8Bv78ewxjiz-JlZrv1qaDZIZ9MPgGQjuFR/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPT8MwDMW_SnfoEeIWqLhWG4r2pys7ILZcpqwNISN1stRMwKenAy6oq-Bk-en55yebCbZmAuXRaEnGobRdvxHZdnE7z5IZhyUvywms-H06vU7HKfCEzZj4ZchWd5AvH6a8yOcJAJwIaSjGhWbCS3q-MPjk2No67bZWtlRJay896h6ot-k8CJs6CopeA7YRueiosHZhUGYbsz8cRM5E5ZDUG52c2vk2-uqRYqhdo1oyVQxnGQPyH_HLoTt8T3fbG2-NxEr9K6PpasCfH8XQh_gXsbux-_erj4V6zEejT6Dser8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNb8IwDIb_yjj0uNmtRsW1YlPERykcJpVcUNaGEJY6ockqfj5lmpCmbmgn65Xt57EMHErgJDqtRNCWhOnzlqe75WSRxnOGK1YUL7hh62T2nEwTZDHMgf8YSDevmK3eZizPFjEiXglJm09zBdyJcHjUtLdQGqvszggfKmHMkyM1AA1Mv4P8p3NGS39t6-PpxDPglaUgzwFKapR1_uErU4iwto30QVcR3tbua4u_7u8k1bbtyU2PEVTJf_l1X1v6_m2EQ4j74O9j0y33eRhvs9HoAoygApo!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8MwDMW_Cjv0CHYLq7hWY4r2p-t2QHS5TFkXsozUyZpsGnx6ChoCVBCc_CzZv_ds4FACJ3HUSgRtSZi2X_J0Nb2dpPGY4YwVxR0u2DwZ3SSDBFkMY-DfBtLFELPZ_Yjl2SRGxDdC0uSDXAF3ImwvNT1aKI1VdmWED5Uw5sqR6oA6Tj-D_ME5o6X_qmCpd_s9z4BXloI8BSipVtb5i_eeQoQbW0sfdBXhx9qn-iNK8dtNR0kb27QedYsRVMl_JdFtbej87wi7EPfE132ze75-mcqHrNd7BaiYPIQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfhR5yhN2EEnGNCrL6k4YeUFNfKpMa4-Ks3ditgKfHRe0BBRCn1Ug738wucKiBkzhoJYK2JEzUK56vZ7fTPJ0wnLOqusMFe8jGw2yUIUthAvzbQr64x2L-OGZlMU0R8UjIunJUKuBOhJdLTc8WamOVXRvhQyOMuXKkeqBe0s8gv3fOaOmh7uw-6AiKe3q72_ECeGMpyLcANbXKOn_xpSkkuLGt9EE3CZ79CZ79fxepfrvoIGljuxjRRp6gRv6riI6zo9O3E-xD3Ct_ujHb9-uPmVwWg8EnxjPNnw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEeIWqHqtBqq20ZUdkEouU8hCCKROlqQT-_e0UA5TYeJk-cn6np9NKGkIRXZQkgVlkOm-f6LZ9j5fZcmyhHVZ17ewKR_SxXU6T6FMyJLQk4FscwfF-nFRVsUqAYCBkLpqXklCLQuvFwpfDGm0kWarmQ-caX1pUU5AE6ffQb6zVivhSeNMF1QP-paO0UHgzrholCOFPriOD7n8wFJv-z0tCOUGg_gIpMFWGuujrx5DDDvTCh8Uj-HHI4YRNkrnPc4Hqv-6zIjkpu09GXLxr2VVXx2OX4thCrHv9PlGyzzkxystZ7NPxt0VVw!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfJT3kCN4EiLhGLbL6k4YeEMGXyjjGdeus3dhUwNPjIjigFNTTaqTdb2a0hJGGMOQHrXjQFrmJ-okV68XtvMhmFJa0riewovf59Dof50AzMiPs10KxuoNy-TClVTnPAOBIyPtqXCnCHA-bC40vljTGKrs23AfBjbl0qAaggdNpkH91zmjpSeO42GlUCcc28RvtXBTHI73d71lJmLAY5FsgDXbKOp98aQwptLaTPmiRwg8shZOw_yPWf3U9SGxtH_26COco5FmpdJw9fv8hhSHE7djzjdm-X30s5GM5Gn0C0fuxeA!!/ |
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/jZFBT8MwDIX_SnboEeIWqHqtBqq20ZUdkEouU0hLFpY6WRMm9u9pp3KYWtBO1pOt7_nZlNGSMuRHJblXBrnu9BuLt8_JKg6XGayzoniETfYSLe6jeQRZSJeUXQzEmydI16-LLE9XIQD0hKjN57mkzHK_u1H4YWipjTRbzZ0XXOtbi3IEGjlNg9yXtVrVjpaWi71CSThWxO2UtZ0Y-idyrLEyLZmaIT2obc6JexP1eTiwlDJh0NffnpbYSGMdOWv0AVSmqZ1XIoBf8wCmwEP_evP_T1D8dcsBL0zTLcNR1FelUF1tcfhzAGOI3bP3By0Tn5zutJzNfgDnbLSd/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jdBNS8QwEAbgv-IeetSZVi1eyyphP7p1D2LNZYnZGLOmk2wTi_rrjaKIVMXT8MLwzAdwaIGTGIwW0TgSNuUbXm6WZ4synzNcsaY5xzW7LGYnxbRAlsMc-LeGcn2B1epqxupqkSPim1D09bTWwL2I94eG7hy01mm3sSJEKaw98qRH0GjSz1B49N4aFaA1NDgjTaJSp9nt97wCLh1F9RShpU47Hw7eM8UMt65TIRqZ4aeQ4Zfw9zLNb1cNirauT0O6JAqS6l-rmFR7-vh4hmPEP_DbU7t7Pn5ZqutqMnkFRvHgAQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHBTsMwEER_pT3kCLsJEOUatchqSxp6QEp9qdzUGIOzdmMT0b8nQEFFAcRpNaPVm1ktcKiAk-i0EkFbEqbXa55ubrJFGs8ZLllZTnHFbpPZZTJJkMUwB_5tIV1dY768m7EiX8SI-EZI2mJSKOBOhIczTfcWKmOV3RjhQy2MOXekBqBB0s8g_-yc0dJDpamzutY96sM8jE4cWOvH_Z7nwGtLQb4EqKhR1vnRu6YQ4c420gddR_jJjPCLcDRPmX8XLn-7vJO0s20f2_QZgmr5r3K6ny0dvxLhEOKe-PbKqCxkhwujxuNXKSEQOQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfhR5yhN0EiLhGLbL6k4YeEMGXynWN69ZZu7GpgKcnRSCBAqin1Uijb2YHONTASRyMFtE4ErbTjzxfzm6meTphOGdVNcIFu8vGV9kwQ5bCBPgPQ764xWJ-P2ZlMU0R8UjI2nJYauBexM25oScHtXXaLa0IUQprLzzpHqiX9DsoPHtvjQpQy41otVoJuQtHr9nu97wALh1F9RKhpkY7H84-NMUE165RIRqZ4Bcjwe-M_wtVf312ULR2bRfTdExBUp1UxnS3pc_VE-xD_I6vru329fJtph6KweAdB-6vXQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNbsIwEIRfJRxypLtJ2yjXiCILaEg5VAq-IGOMcXFsk7iovH1d1EqglKqn1WhW3-wPUKiBGnZUknllDdNBL2m2es5nWTIlOCdV9YQL8pJOHtJRiiSBKdCrhmwxxmL-OiFlMUsQ8YuQtuWolEAd87uhMlsLtbbSrjTrPGda3zkje6Be0u-g7t05rUQHNd-xVoo14_sgtIuG0dk7RVcGLNXb4UALoNwaLz481KaR1nXRWRsf48Y2ovOKx_gDj_GCEeMt-N8rVLducRRmY9uQ34QwZrj415Qq1NZ8_ynGPsTt6fpRy9znp3stB4NPfnV3zw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfpT3kCLsJEHGNCrL6k4YeEMGXyiTGdXHWru1WwNOTIjhAAHFajTT6ZnaAQw2cxEErEbUlYXp9z_P14nKepzOGS1ZVV7hiN9n0PJtkyFKYAf9iyFfXWCxvp6ws5ikiHgmZLyelAu5E3JxoerRQG6vs2ogQG2HMqSM1AA2SfgaFvXNGywC12_tmI4IcWd9KH45-vd3teAG8sRTlc4SaOmVdGL1rigm2tpMh6ibBT06C3zl_F6t--_AgqbW-j-p6rqBG_quQ7q-nj_UTHELcE3-4MNuXs9eFvCvG4zfbz6yt/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBTsMwEER_pT3kCLsJEOUaFRS1JQ09IKW-VMYxrsFZu7Zbwd8TEBwgRXBazWj1ZrQLDFpgxI9a8agtcTPoDcu3t8UyTxcVrqqmucZ1dZfNL7NZhlUKC2DfFvL1DZar-3lVl8sUEd8Jma9ntQLmeNydaXq00Bqr7NbwEAU35tyRGoFGSadB4eCc0TJA6w5e7HiQE-s76U8ZsNFP-z0rgQlLUb5EaKlX1oXJh6aYYGd7GaIWCX6BE_zBGRl_VG9-u8FRUmf9kN0PQZyE_FdDPUxPn_9JcAxxz-zhyqgiFq8XRk2nb1hoEO4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfpT3kCN4EiLhGLbL6k4YeEKkvlXFMcOvsurGpgKcnQXCAQMVxVrvfzGiZYCUTKI-mlsEQStvpjUi3y-tFGs85rHhRTGHNb5PZZTJJgMdszsS3hXR9A9nqbsbzbBEDQE9I2nyS10w4GZ7ODD4SKy3VtLXSByWtPXdYD0ADp99B_tk5a7RnZUVqP5LOkcHQaAy-vzC7w0FkTCjCoF8CK7GpyfnRh8YQQUWN9sGoCL5I_ewn6XS44q-WR40VtZ1Z05ElKv2vSJ2rbvHzAxEMIW4vHq7s7vXibanvs_H4HW0w1GI!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZGxTsMwEIZfJR0ygi8BoqxRQVFb0tABKXipjG1cU-fsxm4Fb4-LYKApiPF-nb7vP5tQ0hGK7KAVC9oiM3F-osX6vlwU2byGZd22t7CqH_LZdT7Noc7InNAfC8XqDqrl46xuqkUGAEdCPjTTRhHqWNhcaHyxpDNW2bVhPnBmzKVDNQKNTOdBfu-c0dKTTli-TZhzVmPoJYYzUcJQJJ5vpNgbHZ0RqV93O1oRyi0G-RZIh72yziefM4YUhO2lD5qn8K06ZieqcXSq-vu89rd3OkgUdoht-qhmyOW_OscOcsCvP0xhDHFb-nxjVBnK9yujJpMPQORtlg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jdBNT8MwDAbgv7IdeoS4BSqu1UDRPrqyA6LkMoUsZNlSO2vCBPx6OsQ0oQLiFDlyHr8OE6xmAuXeGhktoXRd_Sjy5ex6mqcTDnNeVTew4HfZ-DIbZcBTNmHiW0O-uIVifj_mZTFNAeAgZG05Kg0TXsb1mcVnYrUjQ0snQ1TSuXOPpgf1Jv0MhRfvndWB1XuNK2oHaq3V1tkQDw_sZrcTBROKMOrX7gobQz4MPmuMCayo0SFalcARSqAH_R2t-m3Ho0NNB0tU-l-JbHe2-PX_pzAnxG_F05XbvF28z_RDMRx-AAXzRQA!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT8JAEIX_Chx61JlWbXptgDSApXIwKXsh67IuK9vZpbsS_fdWIyFYjJ4m72XyvZcZYFADI37QigdtiZtOr1i6vs_maTwrcFFU1RiXxUMyvU1GCRYxzICdLaTLCeaLx2lR5vMYET8JSVuOSgXM8bC90vRsoTZW2bXhPghuzLUj1QP1ki6D_KtzRksP9UHSxrYDsZViZ7QPlxxY6Zf9nuXAhKUg3zqLGmWdH3xpChFubCN90CLCIzrCn6C-80f96rc7HDm26aI4CfmvjrqbLX3_6FTmBHE79nRnVBay9xujhsMPvQNvPQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNb8IwDIb_Chx6ZHYrqHat2BTxUToOk0ouKCslBFI7tFHFz6egXaYC2sl6Zft5LIOEHCSp1mjlDZOyXd7IeLt8X8ThXOBKZNkHrsVXNBtH0whFCHOQfwbi9Scmq--ZSJNFiIg3QlSn01SDdMofRob2DLllzVurGl8oa98c6R6oZ3oMOjLXt5Y5ns8yAVkw-fLiIadKs2sG90w-wB1XZeNNEeB95bUue3Z3W9KO645aOWsUFeW_3KarNf3-NMA-xJ3kz8S2y33qJ5tkOLwC1Pc1ag!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBPT8MwDMW_Cjv0CHYLVFyrDUX705UdEF0uU9aFkJLaWRtNwKenA3ZABcHlWU-yf882SChBkjpYo4JlUq73a5luFjfzNJ4JXIqimOBK3CXTq2ScoIhhBvJbQ7q6xWx5PxV5No8R8UhI2nycG5BehadzS48MpWPDG6e6UCnnLjyZAWiQ9DOoZm5PCmtb7_cyA1kxBf0SoKTGsO_OPjyFCHfc6C7YKsLjyKf-EV38dsNB047bnt14ZxVV-l8b2L629PXfCIcQ_yy3165-vXxb6IdsNHoHjOIodQ!!/ |