1 |
Domestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_LDoIwEEV_BRcsyZRqiFuDCfGB6A67MRUrVmFaoL7-3mKILozG1cydmZx7BxikwJBfZM6NVMgLq9cs2MyHs8CfRmQRJcmYrKIlnQxoSEnkwxTYj4OEtAR5rCo2ApYpNOJmIMUyV7pxnhqNS6StNXaeLrkI3KnarktdSI6ZcAmKq9ONPacR5qydvarLlk7rOIxzYJqbgydxryD9AFjLL4Df-e2D_-TfqVI0Rmbv7kuw11qf2PZ-G977Rd57AHsAsnI!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NDoIwEIRfBQ89kq1oCFejCfEH0Rv2YirUWoVtgYr69hbjzWg8bWZn880sMMiAIe-U5FZp5KXTOxbuV9EyHC5iuo7TdEa38SaYj4NpQOMhLID9OEhpT1DnumYTYLlGK-4WMqykNq330mgJVW42-M4ktBNY6MbZlSkVx1wQiuLmvde-1wp7Nd5RN1VPD5pkmkhghtuTr_CoIfsAuMgvgN_93YP_9C90JVqrckJFob506h1zYYfHPXqMSjl4AlDkyZw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jU_LbsIwEPwV95AjWhMQ4lpRKSqvtLfUl8pNlrAQrx3HUPj7mogLQqBeZrU7o5lZUFCAYn2kWgeyrJu4f6nJ93K6mAznmVxnef4mP7OP9H2czlKZDWEO6okglxcH2rWtegVVWg54ClCwqa3rRL9zSCTF6fmamcgjcmV9pI1rSHOJiWT8FdfzQHQYDk5srDcX99SvZqsalNNhOyDeWCjuDGLkA4Pn_eOD_-lfWYNdoDKRWFEPwmN7II8m8t2DllHWw63W7dXP-TQ9j5r65Q8nh-3S/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LbsIwEPwVX3JEa0KFuCIqRbya9pb6UrnJEhbiteMYCn9fE3FqBOplVjs7mpkFBQUo1meqdSDLuon7p5p-bWbr6XiVybcsz1_lR_aeLl_SRSqzMaxAPRHk8uZAh7ZVc1Cl5YCXAAWb2rpO9DuHRFKcnu-ZiTwjV9bHs3ENaS4xkYw_4k6PRIfh5MTOenNzT_12sa1BOR32I-KdhWJgECMfGDzvHx_8T__KGuwClYnEinoQHtsTeTTx3g2ZB72jrIc_2gHjjur7epldJ009_wWHVwTi/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_NjsIwDIRfJRxyRDYFIa4rVqr4LXsruayybSiB1glJYOHtSRE3VMTJsseebwwCchAkL7qSQRuSdey3Yvy7nCzGg3mK6zTLvvEn3SSzUTJNMB3AHMSbhQxbB304ncQXiMJQUNcAOTWVsZ49egocdayOnkyOF0WlcVFubK0lFYojqX_2HPeZV-Fs2c64pnVP3Gq6qkBYGfZ9TTsD-YtBRHYYvM8fH_wkf2ka5YMuOKpSc_RnG7nK-YhqucGwOO_I-lA6LuxR_N2uk9uwrnp3mK0znw!!/ |
3 |
Suppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jY9Nb8IwDIb_Si45IptuQlwRk6qxQeHW5TJlbegCrROS8PXv507cRtFOlt_Ez2ODghIU6ZNtdLKOdMv9h5p8vk_fJuNFjqu8KF5wk6-z1-dsnmE-hgWoBx8K7Al2dzioGajKUTKXBCV1jfNR_PaUJFqugW5OiSdDtQv83PnWaqqMRDJncYtHIpp09GLrQtfTs7CcLxtQXqfvkaWtg_IPgJUDgMf784H_2b92nYnJVhJNbSXGo2evCZFVvTc5MZQzaeAGnoDyPulu3pP8Xn1dL9PrU9vMfgAJSmS4/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY9PTwIxEMW_Sj30SGZYDeFqMNmI4upt7cXU3VJGttPSFoRvbzHcDBtPk_nz3u8NKGhBsT6Q1Zk866H072r28Tx_mk2XNb7UTfOAb_Vr9XhXLSqsp7AENXLQ4NmBvnY7dQ-q85zNMUPLzvqQxG_PWSKVGvnClHgw3PtY1i4MpLkzEtl8i8t4IpLJ-yDWPrqzexVXi5UFFXTeTIjXHto_BgV5xWA8f3nwP_l770zK1Ek0PUlM-1C4JqaCcnpLbEW30WxNupK3qKAdUYWt-jwd56fbwd78AAqO3Cg!/ |
3 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY8xbwIxDIX_SpaMyOFaIVZEpVOh9NrtmqUKdyYELk5IAoV_31CxVURMlv3s7z2DhBYkqZPRKhlHasj9l5x8v02Xk_GiFu9107yIz_qjen2u5pWox7AAWVhoxJVgdoeDnIHsHCU8J2jJaucj--spcWFyDXTz5OKE1LuQZesHo6hDLgh_2G08YhHT0bONC_ZKr8JqvtIgvUrbkaGNg_YfIFveAZTz5wcfyd87izGZjgvsDRfx6LMvhpitrNob0qzbKtIYS9qdXzIR2tJVQfN7ub6cp5enQc9-Ac4QQ1M!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jU9Nb8IwDP0r4dAjcugQ4jqBVMEGhVuXyxTaUMxaO6ShwL8nrbgh0C7Psv30PkBBBop0i6X2yKSrsP-oye_39GsyWiZynaTpXG6TTbwYx7NYJiNYgnpDSGWngMfTSX2Cypm8uXrIqC7ZNqLfyUcSw3T08Ixka6hgF961rVBTbiJJ5iIe56FojD9bsWdXd-qxW81WJSir_WGItGfIngSC5QuB9_lDwf_kL7g2jcc8kqbAHoR13GJhnGDb1WpeJA3UHp759k_tbtfp7aMqB3fVoudh/ |
3 |
Third Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Bb8IwDIX_Si45IocyIa6ISdVgUHbrcpmyJhRvrROSrKP_fmmFdmGgXWw92_qeH0goQZLqsFYRLakm6Vc5f3tebObTdS52eVE8ipd8nz09ZKtM5FNYg7xzUIiBgB-nk1yCrCxFc45QUltbF9ioKXKBqXu6eHLRGdLWp3XrGlRUGS7IfLPLeMKCiV-OHaxvB3rmt6ttDdKpeJwgHSyUV4BkeQNw__8U8D__a9uaELHiwmgcC3PedqiNZ9YNsQIX8YheM6d87H-34UaARBjLFQbKvzHuU77350U_a-rlD6YMpvc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jU9Nb8IwDP0r2aFH5FAmxHViUgWMdbt1uUxZYzJvjROawODfL1TcJqpdbD3b78OgoAHF-khWJ_Ksu4zf1Pz9abGZT9eVfK7q-lG-Vi_l6r5clrKawhrUyEEtLwr0td-rB1Ct54SnBA0760MUA-ZUSMq956tnIY_Ixvd57UJHmlssJOOPuI4nImI6BLHzvbuol_12ubWggk6fE-Kdh-aPQLa8ITCePz_4n_zGO4yJ2kKioaEIp0MgtiIGbKPQbIQ9kMGOGOON1Jk2lHFu-FYf59PiPOvs3S_L1Y0e/ |
3 |
5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY9BT8MwDIX_Si45TnELTLtOQ6oYjMKt5IJCkwVD42RNNrZ_T1pN4oBW7WLr2db3_IQUjZCkDmhVQk-qy_pNzt-fFo_zYl3Bc1XX9_BavZQPt-WqhKoQayEnDmoYCPi128mlkK2nZI5JNOSsD5GNmhIHzL2nsyeHgyHt-7x2oUNFreFA5oedxzMWTdoHtvW9G-hlv1ltrJBBpc8Z0taL5h8gW14ATP-fA17zv_bOxIQtB6NxLMypEJAsi8G0kSnSzO5Rmw7JRA53UMBwEi8EyISxTGJE84cJ3_LjdFycbjq7_AW3mMyZ/ |
3 |
856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jY9BT8MwDIX_Si49TskKVL1OQ6oYjMKt5IJC6wVD46RJOrZ_T1btBqt2sfVs6_N7XPKGS1J71CqiJdUn_SaL96fysVhuKvFc1fW9eK1e8ofbfJ2Lask3XM4c1OJEwK9hkCsuW0sRDpE3ZLR1gU2aYiYwdU_nn5nYA3XWp7VxPSpqIRMEP-w8XrAAcXRsZ7050XO_XW81l07FzwXSzvLmDyC9vACY958CXuO_swZCxDYT0OFUmFHOIWkWHLSBKeqYHrGDHglCJsq7gqlAzMMwogeTKOFClgSbyiyRN_8S3bf8OB7K402vV7-0lMNZ/ |
3 |
810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jY9BT8MwDIX_Si49TkkLmnqdhlRtMAq3kgsKrRcMjZMmadn-PVm1G-rExdazrc_vcckbLklNqFVES6pP-k2u35_Kx3W-r8RzVdcP4rV6KXb3xbYQVc73XN44qMWFgF_DIDdctpYinCJvyGjrAps1xUxg6p6uPzMxAXXWp7VxPSpqIRMEP-w6XrEAcXTsaL250At_2B40l07FzxXS0fLmDyC9XADc9p8C_sd_Zw2EiG0moMO5MKOcQ9IsOGgDU9QxPWIHPRKETJS5YEiTxRaYh2FEDyaRwkKeBJzLTSpvFqnuW36cT-X5rtebX-11jx8!/ |
3 |
Data Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9NT8MwDIb_Si49TskKmnadhlQxGIVbyQWZxguGxsmarGz_nqzaCbSKiy1_Pa9fqWUjNcNAFhJ5hi7Xr3rx9rh8WMw3lXqq6vpOvVTP5f1tuS5VNZcbqScWanUm0Od-r1dSt54THpNs2FkfohhrToWinHu-aBZqQDa-z2MXOgJusVCM3-LSnomI6RDEzvfuTC_77XprpQ6QPmbEOy-bP4AseQUw_X82-J__jXcYE7WFQkNjEA5CILYiBmyjADbCHshgR4wxH0ACMUBHZjR9xUbmjGESJpvfsPCl30_H5emms6sfkV3PIQ!!/ |
3 |
852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jY9NU8IwEIb_Si49MgkVmV4ZnOkIYvVWc3Fis4TVZhOSgPDvDZWbQ8fLu7Nfz77LJW-5JHVEoxI6Un3O3-T8_alaz6erWjzXTfMgXuuX8nFWLktRT_mKy5GBRlwI-LnfywWXnaMEp8Rbssb5yIacUiEwx0DXm4U4AmkXctv6HhV1UAiCb3YtT1iEdPBs64K90MuwWW4Ml16l3QRp63j7B5BP3gCM-88P_se_dhZiwq4QoHEQZpX3SIZFD11kijQzB9TQI0EsRHVfsqh6-O24HQvgXUh54cZHGTnIKJe3I1z_JT_Op-p815vFD6hMyww!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jU9NTwIxEP0r9dAjmWE1hKvBZCOKq7e1F1PbslZ3Z0pbEf69hXAjbDhN3sz7GlDQgiK99Z3Onkn3Bb-r2cfz_Gk2Xdb4UjfNA77Vr9XjXbWosJ7CEtQIocGDg__ebNQ9KMOU3S5DS0PHIYkjpizRlxnplClx68hyLOch9F6TcRLJ_YnTeiKSy79BrDkOB_cqrharDlTQ-Wviac3QnhmUyAsG4_3Lg9f0tzy4lL2R6KyXmDJHJzRZYY3o2RwfK2zr0oXCRQbtmCz8qM_9br6_7bubf58OxU0!/ |
3 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jY8xbwIxDIX_SpaMyOFaIVZEpVOh9Mp2zVKliTkCd05IAoV_34DYKqJOlv3s7_mBhBYkqZPtVLKOVJ_7Tzn5epsuJ-NFLd7rpnkR6_qjen2u5pWox7AAWVhoxJVgd4eDnIHUjhKeE7Q0dM5HduspcWFzDXT35OKEZFzI8uB7q0gjF4Q_7D4esYjp6NnGheFKr8JqvupAepW2I0sbB-0fQLZ8ACj_nwP-53_jBozJai7QWC5icgGZIsOMZr3Tt2B522Asig_SZCa0xbOS6Pfy-3KeXp76bvYLDedd8w!!/ |
3 |
Regional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jY_BbsIwEER_xRcf0Zq0QlwRlaLS0rS31JfKtRfXkKyNYyj8fZ0ot4qI02p3Rm9nQEINktTZWZWcJ9Xk_VMuvl6XL4v5phRvZVU9iY_yvXh-LNaFKOewATlhqERPcPvjUa5Aak8JLwlqaq0PHRt2Sly4PCONP7k4Ixkfs9yGxinSyAXhLxvPM9ZhOgW287Ht6UXcrrcWZFDpZ-Zo56H-B8gvbwCm8-eC9-Q3vsUuOc0FGsdFl3xEpsgwo1nj9VAsuw12XES0Q81eG42Ns9RmUE52CkYlNDd6ZTrUE3So76OHg_y-XpbXh8au_gAo9Kml/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BTsMwEER_xRxyjNYNKOoVFSmiEAK34EtlnK0xxGs3cdrm7-tEvVWtelrN7ujNLAioQZDcGy2DcSTbqL9FvnlfvuWLdcE_iqp64V_FZ_b6lK0yXixgDeKGoeITwfztduIZhHIU8BigJqud79msKSTcxNnROTPhe6TGdfFsfWskKUw44YGd1ynrMQyebV1nJ3rWlatSg_Ay_KaGtg7qC0CMvAK43T8-eE__xlnsg1EJx8bEslazwSuGSskgW6cHvFI02mfahd3_i5_xuBwfW_1wAlkJydY!/ |
3 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_BbsIwEER_xZcckU1aIa6IShEUGrilvlTGWVyXeG2cDYW_r0E5FRFxWu3O6s0Ml7ziEtXJGkXWo2rS_iknX6vp-2S8LMRHUZZvYlts8sVrPs9FMeZLLgceSnEl2J_jUc641B4JzsQrdMaHlt12pEzYNCP2npk4AdY-JtmFxirUkAmEX9afR6wF6gLb--iu9Dyu52vDZVD0PbK497y6AyTLB4Dh_KngM_lr76AlqzMBtU1hnWFd0Ay0VqQabzroO1JUNfzXHpRIqJvT_fsAKhzk7nKeXl4aM_sDW-CNJw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY87D8IwDIT_Shg6IoeAUFcEUsWjFLaSBYUSQqB1Qhpe_55QsVUgJuvs03dn4JADR3HTSnhtUJRBb_hwu4jnw94socskyyZ0nazYdMDGjCY9mAH_Ycjom6BPlwsfAS8MevnwkGOljK1Jo9FHVIfp8JMZ0ZvEvXHhXNlSCyxkRFHeyWfdJbX0V0sOxlVvOnPpOFXArfDHrsaDgbwFCJFfAL_7hwf_6b83lay9LiJqhfMoHXGybN6pvzRs--yZ756P-NkvVecFZ4cD4g!!/ |
2 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jU9BbsIwEPyKe_AR7RKqiGsFUgQ0TXtLfalMMKlbZ-04LoXf14lyo0GcVjM7OzMLAkoQJE-6lkFbkibid5F-PC936Xyb4UtWFGt8y16TzWOySjCbwxbEDUGBvYP-alvxBKKyFNQ5QElNbV3HBkyBo47T05jJ8aToYH1cN85oSZXiSOqXjfSMdSr8OHa0vundE5-v8hqEk-FzpuloobwyiJETBrf7xwfv6X-wjeqCrjg66QMpz7wywzsdR-Ni4hU_0fwf3cS9-xb7y3l5WZj64Q-hy6sw/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9PTwIxEMW_Sj30SKYshnA1mGxEcfW29mLqbikj22m37SJ8e7uEGwE9zb-X35sHEmqQpPZoVEJHqsvzh5x_viye59NVKV7LqnoU7-Vb8XRfLAtRTmEF8oagEiMBv_tePoBsHCV9SFCTNc5HdpopcYG5Bjp7crHX1LqQz9Z3qKjRXJD-Yef1hEWdBs82LtiRXoT1cm1AepW2E6SNg_oCkC2vAG7_nwP-5__WWR0TNlx4FRLpwILuTnEiF3GL3iMZ1rpmsFmfj_2AQY99vJLgggP1Hxy_k1_Hw-I468zdL_QbyKQ!/ |
3 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY_NbsIwEIRfxRcf0Zq0QlwRlSJoadpb6kvlJsYsxGvHcSi8fR3EDUF62p9ZfbMDEkqQpI5oVERHqknzl5x9v81fZ9N1Lt7zongRn_lHtnrOlpnIp7AG-eCgEAMB920rFyArR1GfIpRkjfMdu8wUucBUA109uThqql1IsvUNKqo0F6R_2XU9YZ2OvWdbF-xAz8JmuTEgvYq7CdLWQXkDSJZ3AI__TwH_83_trO4iVlx4FSLpwIJuLnE6Lrodeo9kWO2q3qb7JLY9Bj30o_qdhDc-UI5xRnR_kD_n0_z81JjFH1Tn0Rc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9BTwIxEIX_Sj30SGZYDOFqMNkI4upt7cXUbqmV7bTbFoR_byHcCOhpMm9mvjcPBLQgSO6skdl6kn3p38X043m2nI4XNb7UTfOIb_Vr9XRfzSusx7AAcWOhwSPBfg-DeAChPGW9z9CSMz4kduopc7SlRjp7ctxp6nwsYxd6K0lpjqR_2FkesaTzNrC1j-5Ir-JqvjIggsxfI0trD-0FoFheAdz-vwT8z_-ddzplqzgGGTPpyKLuT3ESR1UkT0xSx4JUG2ksmTIftjZqV87TlRAXKGj_RoWN-DzsZ4dJb-5-ATlsuqk!/ |
3 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jU9NTwIxEP0rvfRIpqyGcCWYbERx9VZ7MbVbaqWddrsF4d9byB5MCCunycx78z5AAAeBcm-NzDagdGV_F7OP5_nTbLqq2UvdNA_srX6tHu-rZcXqKaxAjBAadlKw310nFiBUwKwPGTh6E2JPzjtmymyZCQdPyvYa25AK7KOzEpWmDPUPGc4T0uu8i2QTkj-pV2m9XBsQUeavicVNAH4hUCyvCIznLwVvyd8Gr_tsFWVRpow6kaTduU5PmSqngERiS6JUW2ksmoJ3O5u0L--FYnT5kY4M1L_glYYXPsD_9QE-5hO34vN4mB_vnFn8Atk24mY!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9BTwIxEIX_Sj30SFoWQ7gaTDaCuHpbezG1O5SRdlragvDvXQg3AnKavJnJ994TSrRCkd6h1QUDadfrTzX-ep3Mx8NZLd_qpnmWH_V79fJYTStZD8VMqBsPjTwS8GezUU9CmUAF9kW05G2ImZ00FS6xn4nOnlzugLqQ-rOPDjUZ4JLgl53XA5ahbCNbhuSP9CotpgsrVNRlNUBaBtFeAHrLK4Db-fuC9-Tvgodc0HAZdSoEiSVwpzqZSw_JrDR1mIFFbdZIltktduCQIF9pcMER7T-cuFbfh_3kMHL24Q--RK2W/ |
3 |
Merchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY-xbsIwEIZfxUtGZJNWiBVRKSqFpt1SL5WbHOYgPju2Q-HtaxBLRRN1ss7_6fvu55JXXJI6olYRLak2zR9y9rmev8ymq0K8FmX5JN6Lt_z5MV_mopjyFZcjC6W4EHDfdXLBZW0pwinyioy2LrDrTDETmF5PN2cmjkCN9Sk2rkVFNWSC4JvdvicsQOwd21pvLvTcb5YbzaVTcTdB2lpe3QGScgAwfn8q-J_7G2sgRKwz4ZSPBJ55aK91QiYM-HqnqMEAzKn6gKSZ7rGBFgkGcg9djx5MooeBjncmXo2b_s5_mdxBfp1P8_NDqxc_uDENDQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BbwIhEIX_Cj1wNINrY7w2Ntlotdvetlwa3B2RCgMCtfrvi8ab0XiavDeT780DCS1IUnujVTaelC36S46_F5O38XBei_e6aV7FZ_1RzZ6raSXqIcxB3jloxIlgfnY7-QKy85TxkKElp31I7Kwpc2HKjHTJ5GKP1PtY1i5Yo6hDLgj_2MUesIT5N7C1j-5Er-JyutQgg8qbgaG1h_YKUCJvAO7_Xwo-8n_vHaZsOi6Cipkwsoj2XCdx4TB2G0W9ScjKzRazIc2KwaxaoS3iRosrFrQPsMJWro6HyXFk9dM_StMRgg!!/ |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jY_NboMwEIRfxRek5oDs0CrKNUol1LQp7Y36UhlYiINZO7ZJw9vXoNyi_JysGe_Ot0M5zSlHcZSN8FKjUEH_8MXvx_J9Md-k7DPNslf2nX4lby_JOmHpnG4ovzGQsTFB7g8HvqK81Ojh5GmOXaONI5NGHzEZXotnZsSOgJW24bszSgosIWIIf-Rsx8SB7w2pte3G9MRu19uGciP8LpZYa5pfBATklYDb94eCj9xf6Q6cl2XEjLAewRILaqrjItaBLXcCK-mAhJkWvMSGBIMoUYAKIqyBjSfLaDXUqtdWC9UOiri-cH5s4MiTqYWbXWl8waX5fW5Ye5xrWl4Mp-XwrJrVP-OjtjA!/ |
3 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BbwIhEIX_CheOZnDbGK_GJhtt7ba3LZcGd0ekwoBArf77ovFmNHuavJmX780DCS1IUgejVTaelC36S06-36avk_GyFu9107yIz_qjWjxX80rUY1iCfGBoxJlgfvZ7OQPZecp4zNCS0z4kdtGUuTBlRrpmcnFA6n0sZxesUdQhF4R_7LoesYT5N7CNj-5Mr-JqvtIgg8rbkaGNh_YGUCLvAB7_XwoO-b_3DlM2HRdBxUwYWUR7qZO4cBi7raLeJGTFs8NsSLOyYFat0RYxxHOn6U0etENYAzxhJ9en4_T0ZPXsH3E1H_I!/ |
3 |
Fur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY_BbsIwEER_xRcf0Zq0QlwRlaLS0rQ315fKJJvg4qyNbSj8fQ1CvURQTquZXb3ZAQUSFOm96XQyjrTN-lNNvl6nL5PxohRvZVU9iY_yvXh-LOaFKMewAHXjoBIngvnebtUMVO0o4SGBpL5zPrKzpsSFyTPQJZOLPVLjQl733hpNNXJB-MMu9ohFTDvPWhf6E70Iy_myA-V1Wo8MtQ7kAJAjrwBu_58L3vN_43qMydRceB0SYWAB7blO5KLHUK81NSYiyzcbTIY6lg1m9QptFly0u_CnmK7TlV4DOsj_6SAHdL9Rq-Nhenyw3ewXLSdeZQ!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_BbsIwEER_xRx8RGvSCnGtqBSVFkJvqS-VMRvjkqyNbWj4-xrEDRH1tJrd1ZsZkFCDJHWyRiXrSLVZf8np98fsfTpZlGJVVtWr-CzXxdtzMS9EOYEFyIGHSlwI9udwkC8gtaOEfYKaOuN8ZFdNiQubZ6CbJxcnpK0L-dz51irSyAXhL7utxyxiOnrWuNBd6EVYzpcGpFdpN7bUOKjvANnyAWA4fy74n_xb12FMVnPhVUiEgQVsr3UiF9h7pIjMNU32ZXqngsGN0vv4IP0dA-oBht_LzbmfnZ9aM_oDCrYv-A!!/ |
3 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY89b8IwEIb_ipeM6ExaIVZEpai0NO2WeqmMuRiX-GxsQ8O_r4PYaFCn033oee8BAQ0IkiejZTKOZJf7TzH7ep2_zKarir9Vdf3EP6r38vmxXJa8msIKxJ2Dmg8E8304iAUI5Shhn6Ahq52P7NJTKrjJNdA1s-AnpK0LeW19ZyQpLDjhD7uOJyxiOnrWumAHehnWy7UG4WXaTQy1DpobQI4cAdz_Pwv-5_-tsxiTUQX3MiTCwAJ2F51YcOw9UkTm2jbnMrWTQeNGqn0ctIyVxKwM6hhZTC5gHHG6IUMzTh58_yD7vdic-_n5odOLX0bHJcE!/ |
3 |
Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BbsIwEER_xRcf0ZoUIa6ISlEpNO0t9aUyZhNckrVjG5r8fQ3iUqGgnlazs3qzAxJKkKTOplbRWFJN0p9y_rVZvM6n61y85UXxLD7y9-xllq0ykU9hDfLBQSEuBPPddXIJUluK2Ecoqa2tC-yqKXJh0vR0y-TijLS3Ptmta4wijVwQ_rDbesICxpNjlfXthZ757Wpbg3QqHiaGKgvlHSBFjgAe_58K_uf_vW0xRKO5cMpHQs88Ntc6gQvsHVJAZqsq5TJ9UL7GndLH5OlGmZYZ6k7GDyNl7pBQjiOh_It0R7kb-sXw1NTLX4O8ZvM!/ |
3 |
***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jY9NTwIxEIb_Si89kimrIVwJJhtRXL2tvZhSZktld1raisu_tyA3squnyXzkeeYFCTVIUkdrVLKOVJv7dzn7eJ4_zaarUryUVfUg3srX4vG-WBainMIK5MhBJc4E-3k4yAVI7Shhn6Cmzjgf2aWnxIXNNdDVycURaetCXne-tYo0ckH4za7jCYuYvjxrXOjO9CKsl2sD0qu0m1hqHNQ3gKwcAIz_nwP-5_-t6zAmq7nwKiTCwAK2lziRC-w9UkTmmiZ7md6pYHCj9D7-xhreD6S7cUA9xvjD4fdyc-rnp7vWLH4AoL5eIA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LrsIwDER_JSyyRDYFIbaIK1U8C7uSDcotaQm0TpqG19-TInYIxMoae3RmDAJSECQvupBeG5Jl0Fsx3C1G82FvFuMqTpI_3MTraDqIJhHGPZiB-GJIsCXoY12LMYjMkFc3DylVhbENe2ryHHWYjl6ZHC-K9saFc2VLLSlTHEld2WvdZY3yZ8ty46qWHrnlZFmAsNIfuppyA-kbIER-AHzvHx78pf_eVKrxOuNopfOkHHOqfL7TcMxl_aHmmxnS1mxP4v9-G937ZdF5AIXLiFI!/ |
3 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jU9Nb4MwDP0rueRY2WUT4opaCZWNsd1oLlVGA8sGTggZa_99A-qtarWLLdvP7wMEVCBITrqVXhuSXZj3Ij68Ji_xOs_wLSvLLX5k79HuOdpEmK0hB_EAUOLMoL-HQaQgakNenTxU1LfGjmyZyXPUoTu6anKcFB2NC-fedlpSrTiS-mPX9YqNyv9a1hjXz-yRKzZFC8JK_7XS1BiobgiC5B2Cx_5DwP_4P5pejV7XHK10npRjTnVLnJFjI4el3PF68wHVAp6L_RGf51Nyfura9AJDnNpO/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jU9Lb8IwDP4r2SFHZFMmxBWBVAFj3W4lFxSK6bK1TkgyHv-egBAXBOJkfba_FygoQbHemVpHY1k3CS9Uf_kxmPW70xw_86IY43f-lU3es1GGeRemoJ48FHhWML_brRqCqixHOkQoua2tC-KCOUo0aXq-ekrcEa-tT-fWNUZzRRKZ9uK67ohA8d-JjfXtWT3z89G8BuV0_OkY3lgo7wSS5QOB5_lTwVfyr21LIZpKotM-MnnhqbnUCRL3tDKsfXiQ9Y4B5Y3h_tTqeBgce039dgLFKv5I/ |
3 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jU_LbsIwEPwVX3xEu6QIcUVUiqBA4BZ8QSYsqUuyNo55_T0GobYSAnHamX3MzIKCHBTrgyl1MJZ1FflCdZfj3le3PUpxmmbZJ87TWTLsJIME0zaMQL1YyPCqYH52O9UHVVgOdAqQc11a14gb5yDRxOr57inxQLy2Po5rVxnNBUlkOop7uyUaCnsnNtbXV_XETwaTEpTT4btleGMhfxCIlk8EXuePD76Tf21raoIpJDrtA5MXnqrbO43EI60Ma_8PPUn9cAv538Uvclu1Op9654-q7F8Al4jqsg!!/ |
2 |
NEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY85DsIwEEWvYoqUaExAiBaBFLEGuuAGmWCCwRkbxyy5PQYiGgiiGs2i998AgwQY8ovMuJMaufL9inXX096k2xpHdB7F8ZAuo0U46oSDkEYtGAP7cRDTB0EeTifWB5ZqdOLmIME806Ygzx5dQKWvFqvMgF4EbrX169woyTEVAUVxJdW4SQrhzobstM0f9NDOBrMMmOFu35S405B8AHxkDeC3v3_wH_-tzkXhZBpQw61DYYkV6vlO8VJXxqdW8e9VjfwH4iX_HWGObFPeemVbZY07l7B6Pg!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9LD4IwEIT_Ch44mq1oDFeDCfGJ3rAXU6FiFbalrK9_bzWcNBpPm9mdfDMLHFLgKC6qEKQ0itLpDR9u5-Fs2JvGbBknyZit41UwGQRRwOIeTIH_MCTsSVDHuuYj4JlGkjeCFKtCm8Z7aSSfKTcttpk-u0jMtXXnypRKYCZ9hvLqteuu10g6G2-vbfWkB3YRLQrgRtChq3CvIf0AuMgvgN_93YP_9M91JRtSmc_ICmyMtvR65ku9N5M58d39Ft77ZdF5AL5mS_0!/ |
2 |
C H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BTwIxEIX_Sj3skUxZDeFqMNmA4upt7cWUUrqjuzOlLQj_3i7hYgyE0-TNvHzzHihoQJHeo9MJmXSX9YeafL5MnyfjRSVfq7p-ku_VWzl_KGelrMawAHXFUMuBgF_brXoEZZiSPSRoqHfsozhpSoXEPAOdfxZyb2nNIZ9736EmYwtJ9kec1yMRbdp5seHQD_QyLGdLB8rr1I6QNgzNP0B-eQFwPX8ueEv-Nfc2JjSFTEFT9BzSqUwhjWhF4BVSZBKxRe-RnMgyhZ0ZLPFChb8gaG4A-W-1Oh6mx_vO3f0CHG6OyA!!/ |
2 |
Transportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LbsIwEEV_xSyyRGNChdgiKkXQQmAXvKncxASXZMY4w-vvcRAbqECsrOOxz9wLCjJQqA-21GwJdRV4pQY_38OvQW-ayHmSpp9ymSziyUc8jmXSgymoFw9S2Rrs326nRqByQjYnhgzrklwjrowcSRtOj7edkTwYLMiHce0qqzE3kURzFLfrrmgM751Yk69be-xn41kJymnedC2uCbJ_grDyieB1_lDwnfwF1aZhm0eSvcbGkedrmUcWoainYp-38CT7_Y9Hvje4rfo9n4bnflV2Lu8WiHE!/ |
2 |
General Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9BT8MwDIX_SjjkODkraNoVDaliMAq3kgsKbZYZWidL3LH9e9JpF4Q27WQ9--nze6ChBk1mh84wejJd1u969vE8f5pNl6V6KavqQb2Vr8XjXbEoVDmFJegLhkqNBPzabvU96MYT2z1DTb3zIYmjJpYK84x0-inVzlLrYz73oUNDjZWK7I84rSciWR6CWPvYj_QirhYrBzoY3kyQ1h7qf4D88gzgcv5c8Jr8re9tYmyk4mgoBR_5WEYqZ8lG04noB0ZywlAr0gZDGAVS4jg0ozOdafKXB_X1vPCtPw_7-eG2cze_ScI3yw!!/ |
2 |
Store and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9BT8MwDIX_SjjkONkraNoVDaliMAq3kgsKTVoCrZMlZqz_nmzaBaFVO1nPtr73HiioQZHeuU6z86T7rF_V4u1x-bCYr0t8KqvqDl_K5-L-plgVWM5hDWriocIDwX1ut-oWVOOJ7Z6hpqHzIYmjJpbo8ox08pS4s2R8zOch9E5TYyWS_RGn9Uwky99BtD4OB3oRN6tNBypo_pg5aj3U_wDZ8gxgOn8ueEl-4web2DUSOWpKwUc-lpGY2EcrNBnR6sb1jkehjYk2JZvOhP-LgHoSEb7U-7hfjtd9d_ULL-7WLQ!!/ |
2 |
Shipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_BbsIwEER_xT34iNaECnGtQIpKS0NvqS-VSRyzJVkb21D4-zoRl6oCelrN7urNDEgoQZI6olERLak26Q85_XydvUzHy1y85UWxEO_5Ont-zOaZyMewBHnjoRA9Ab_2e_kEsrIU9SlCSZ2xLrBBU-QC0_R08eTiqKm2Pp0716KiSnNB-ptd1iMWdDw41ljf9fTMr-YrA9KpuB0hNRbKP4BkeQVwO38q-J_8te10iFhxEb2i4KyPQxkuwhadQzKs1g0S9svAFNWDebgS_zcEyjsQt5Ob82l2nrTm4QcVy6ml/ |
2 |
Consolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BTwIxEIX_Sj30SKYshnA1mGwEcfW29mLqbimju9PSDgj_3i7hYgyE02RmXr73HmioQZPZozOMnkyX93c9_XieLafjRaleyqp6VG_la_F0X8wLVY5hAfqKoFIDAb-2W_0AuvHE9sBQU-98SOK0E0uFeUY6e0q1t9T6mN996NBQY6Ui-yPO55FIlndBrH3sB3oRV_OVAx0Mb0ZIaw_1P0C2vAC4nj8XvCV_63ubGBupOBpKwUc-lZEqS5LvsDWcjdMGQ0ByAilx3DWDJF2o8BcE9Q2g8K0_j4fZcdK5u193WG6E/ |
2 |
Shipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_NbsIwEIRfxT34iNYEhLhWVIoKhbS31JfKTYzZNl4b2-Xv6esgLlUF4rSa3dG3MyChBklqh0YldKS6rN_l5ONlupgM56VYlVX1JN7K1-J5XMwKUQ5hDvKGoRI9Ab-2W_kIsnGU9CFBTdY4H9lZU-IC8wx0-cnFTlPrQj5b36GiRnNBes8u6wGLOv14tnbB9vQiLGdLA9KrtBkgrR3U_wD55RXA7fy54D35W2d1TNhwkYKi6F1I5zJcxA16j2QYUh_H6tCg6li2tZqdHOl4pcJfENR3gPy3_DwepsdRZx5-AVmcZ0o!/ |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_BTsMwEER_xRx8rOwGVPWKihRRKIFb8AWZxHEXnLVrb0r69zhVLwi1gtNqdkdvZ4QStVCo92A1gUftsn5Vi7fH5cNivi7lU1lVd_KlfC7ub4pVIcu5WAt1wVDJiQAfu526FarxSGYkUWNvfUjsqJG4hDwjnn5yuTfY-pjPfXCgsTFcovlip_WMJUNDYJ2P_UQv4ma1sUIFTdsZYOdF_QuQX54BXM6fC_4lf-t7kwgaLilqTMFHOpbhsjOtGZmNfsA2-50zDbG0hRAALQNMFIdmsqYzVX4CRf0PYPhU74dxebh29uob88S9Yw!!/ |
2 |
Carrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jU9NTwIxEP0r9dAjmWE1hKvBZCOIq7e1F1OXsg7sTks7Ivx7C-FCDITT5M3M-wIDNRi2W2qtkGfbZfxhRp8v49loOC3xtayqJ3wv34rnh2JSYDmEKZgrDxUeFGi12ZhHMI1ncTuBmvvWh6SOmEUj5Rn55Klx63jhYz73oSPLjdPI7led1gOVnPwEtfSxP6gXcT6Zt2CCle8B8dJD_U8gW14QuJ4_F7wl_8L3Lgk1GiVaTsFHOZbR2NgYyUXVEa_ThbTnHKjPOWFtvva78f6-a-_-ALu9Tb8!/ |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY-7bgIxEEV_xSm2RGMWhGgRSKvwyJJu4wYZY4zD7tjYA4G_j0E0gEBUozuPc--AgAoEyoM1kqxDWSf9I3qLaX_Sa48L_lWU5Yh_F_P8s5sPc160YQzixULJzwT7u9uJAQjlkPSRoMLGOB_ZRSNl3KYa8OqZ8YPGlQtp3PjaSlQ646j_2LXdYlHT3rO1C82ZnofZcGZAeEmblsW1g-oBkCyfAF7nTw--k3_lGh3JqoxTkBi9C3R55l4ztZHB6KVU2_gk-u3Bvb4B-K1Yno79U6c2H_9WolfL/ |
2 |
Transportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9PTwIxEMW_Sj3skUxZDeFqMNmI4upt7cUM3VIqu9PSjgjf3kK4iEI4Td78-b15oKABRbhxFtl5wi7rdzX6eB4_jYbTSr5Udf0g36rX8vGunJSyGsIU1IWFWu4J7nO9VvegtCc2W4aGeutDEgdNXEiXa6SjZyE3hlof87gPnUPSppBkvsWxPRDJ8FcQCx_7Pb2Ms8nMggrIy4GjhYfmDyBbngFc_j8HvOb_1vcmsdOF5IiUgo98CHOqhV5itGaOepVEaxhddybB77tT_R8nrNR8tx3vbjt78wOL82lQ/ |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LbsIwEEV_xV1kicaECrGtqBTxatpd6k3lBpNOiceOM1Dy9zWIDUEgVqM7j3PvgIICFOk9VprRka6j_lTjr-VkMR7OM_mW5fmr_Mje09lzOk1lNoQ5qDsLuTwS8Ldp1Auo0hGbA0NBtnK-FSdNnEiMNdDZM5F7Q2sX4tj6GjWVJpFk_sS5PRCt4Z0XGxfskZ6G1XRVgfKafwZIGwfFFSBa3gDczx8ffCT_2lnTMpaJ5KCp9S7w6Zm-FmWt0QqkZoehuxH-8qSvewi_Vd_dYdKN6urpH56lS1c!/ |
2 |
PO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9BT8MwDIX_SjjkOCXr0LQrGlLFxijcSi4otGkwtHaWumP792TVLght42Q92_ree8qoUhm0O_CWgdC2Sb-a-dvjYj2frnL9lBfFvX7Jn7OH22yZ6XyqVspceCj0kQCf2625U6YiZLdnVWLnKfRi1MhSQ5oRT55S7xzWFNO5Cy1YrJzU6L7FaT0RveMhiIZid6RncbPceGWC5Y8JYEOq_ANIlmcAl_Ongv_JX1PneoZKao4W-0CRxzJSB0quERqoxoWwWItIAwN64Qeo3ZkGvzmqvM4JX-b9sF8cZq2_-QEPXL7u/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_LDoIwEEV_pS5YkqlojFujCREf6A67MRUKVGFaS33w9xZj4sJoXM3cmcm5d4BBAgz5VRbcSoW8cnrHRvvleDHqRyFdh3E8o9twE8yHwTSgYR8iYD8OYtoR5PF8ZhNgqUIr7hYSrAulG_LUaD0qXTX48vToVWCmjFvXupIcU-FRFDfyGvukEfaiSa5M3dEDs5quCmCa29KXmCtIPgDO8gvgd3734D_5M1WLxsrUdUZp0pRSf0n23usTO7T3cTuoit4DZtUZTw!!/ |
2 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_LCsIwEPyVeOixbKwivUqFYn1UbzUXiTXWaLtJ0_j6e6MUFETxtDM7y8wsMMiAIT_LglupkJeOr9hgPQ0ng24S03mcpiO6jBfBuB9EAY27kAD7cZDSh4M81DUbAssVWnG1kGFVKN2QJ0frUemmwTbTo2eBW2WcXOlScsyFR1FcSLv2SSPsSZOdMtXDPTCzaFYA09zufYk7BdmHgYv8YvC7v3vwn_5bVYnGytwhozRp9lK_wS8l3_QX1Ee2uV3DW68sOnccXSCH/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jU_LjsIwDPyVcOgRORSEuK5YqeJZ9lZyWWVLKIbGSZPAwt8TVmgFQiBOHtvjmTEIKECQPGAlAxqSdeyXov89HUz6nXHG51mef_KvbJGOeukw5VkHxiBeEHJ-UcBt04gPEKWhoI4BCtKVsZ799RQSjrE6unom_KBoZVxca1ujpFIlnNQvu47bzKuwt2xtnL6op242nFUgrAybNtLaQPEgEC2fCLzOHx98J__KaOUDlhE5Y5nfoL2BzKlmj07pyPVPEv-Tb-D9nd2Jn9NxcOrWVesMII9tVA!!/ |
3 |
Drop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZBBb8IwDIX_Si49ooRuQlwRkyrYoOzW5TJlrSneGidNUgb_foGhqdNGxSnPL85nv3DJCy5J7bFWAQ2pJtYvcvL6NH2cjJeZWGd5_iCes026uE_nqcjGfMnlQEMuTgR8b1s547I0FOAQeEG6Ntazc00hERhPR5eZidgDVcbFa20bVFRCIgg-2cUeMQ-hs2xrnD7RU7ear2ourQq7EdLW8OIPII68AhjePwa8Zf_KaPABy6icsczv0PYkc9B26EDHXt_3Y2jtmaKKGQvuHN8zraj7_vh_gv287clf-L4_hLcf8u14mB7vmnr2BfHLhFM!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9LD4IwEIT_Sj1wNFvREK9GE-ID0Rv2YioUrNJtLfX1762Gm4942szu5JtZYJABQ36RFXdSI6-93rBouxjOo94spss4TSd0Ha_C6SAchzTuwQzYD0NKnwR5OJ3YCFiu0YmbgwxVpU1DXhpdQKWfFtvMgF4EFtr6szK15JiLgKK4knbdJY1wZ0NKbdWTHtpknFTADHf7rsRSQ_YG8JFfAL_7-wf_6V9oJRonc99TFcR6usWGON0mfmn52WuObHe_De_9uuo8AAfoDc8!/ |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NDoIwEIRfpR44mq1oDFejCfEXvWEvpkLFKt3WUlHf3mq4KcbTZmY338wCgxQY8loW3EmNvPR6y4a7RTQf9mYxXcVJMqGbeB1OB-E4pHEPZsB-HCT0RZCny4WNgGUanbg7SFEV2lTkrdEFVPppsckMaC0w19avlSklx0wEFMWNNHaXVMJdDTloq1700C7HywKY4e7YlXjQkH4AfGQL4Hd__-A__XOtROVk5nuqnFhPt1gRp5vEFrulfMvtd9uc2f5xjx79sug8AeUL6m8!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NDoIwEIRfBQ8cyVY0xKvBhPiD6A17MRUqVmFbaFV4e6shXozG02Z2Nt_MAoUUKLKbKJgREllp9Y4G-9VkGQwXEVlHSTIj22jjz8d-6JNoCAugPw4S8iSIc13TKdBMouGtgRSrQirtvDQalwg7G-wzXXLjmMvG2pUqBcOMuwT53enXnqO5uSrnKJvqSfebOIwLoIqZkyfwKCH9ANjIL4Df_e2D__TPZcW1EZlL9FXZSK6_FHvb6kIPXTvpRmUxeACqv01a/ |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU_LDoIwEPwVPHA0W6sxXg0mxCd6w15MhYpV2FZaH_y9xRA9GImnndnZzMwCgxgY8pvMuJUKee74lg13i9F82JuFZBVG0YRswjWdDmhASdiDGbCWg4jUDvJ0ubAxsEShFQ8LMRaZ0sZ7cbQ-kW6W2GT65CYwVaWTC51LjonwCYq716y7nhH2qr2DKovanZbLYJkB09weuxIPCuIvAxf5w6C9v3vwn_6pKoSxMvGJuWoXKcwH_aj4kd9In9m-eoyqfp51nqj3HVQ!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_BbsIwEER_JRx8RLuECnFFQYqA0tBb6ktlgnHdJmtjO5T8fR0UThWI02p2R29mgUMJnMRZKxG0IVFH_cFnn6_zzWyyzvEtL4olvue7dPWSZinmE1gDf2AosCfo79OJL4BXhoK8BCipUcb65KopMNRxOhoyGZ4lHYyL58bWWlAlGZL8TYb1OPEytDY5Gtf09NRts60CbkX4Gms6Gij_AWLkHcDj_vHBZ_ofTCN90BVD39oYKT1DZ9qgSd1pePNBefPZH77vLvNuWqvRH6_tbj4!/ |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9BT8MwDIX_Si45Ts4KmnadhlQxGIVbyQWFLgveWidL0rH-e1KUndAqTpaf7e_5gYQaJKkzGhXRkmpT_y4XH8_Lp8V8U4qXsqoexFv5WjzeF-tClHPYgJxYqMRIwMPpJFcgG0tRXyLU1BnrAvvtKXKBqXrKnlycNe2sT-POtaio0VyQ_mZZnrGgY-_Y3vpupBd-u94akE7FrxnS3kL9B5AsbwCm_08B__P_znY6RGy4CL1Lljpw4W0fkUyWhqt5lhlSiL5vxsjhRoorC-p8lKVpljvKz-GyHO5as_oBc9CM1Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9PTwIxEMW_Sj30SGZYDeFqMNmI4upt7cXU3VJGdqfDtiB8e4vBk0I8Td78-b03YKAGw3ZH3iYKbLusX83k7XH6MBnPS3wqq-oOX8rn4v6mmBVYjmEO5sJChUcCfWw25hZMEzi5fYKaex8kqm_NSSPlOvDJU-POcRuGPO6lI8uN08juU53aIxVd2opahqE_0othMVt4MGLTakS8DFD_AmTLM4DL-fOD_8nfht7FRI3GuJVs6aJGsc2a2CvLrYorEsniTNyfI6j_PJK1eT_sp4frzl99AfZECgA!/ |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVDLbsIwEPwVX3xEa1KEuCKQolJoyi31BbmJMS7x2tjmkb-vg8KpgDitZmc1jwUOJXAUJ61E1BZFk_A3H2-Wk4_xcJGzz7wo5mydf2Xvo2yWsXwIC-BPDgrWKejfw4FPgVcWo7xEKNEo6wK5YoyU6TQ99p6UnSTW1ifauEYLrCRlKM-kXw9IkPHoyNZ606lnfjVbKeBOxN1A49ZC-U8gWT4QeJ4_FXwlf22NDFFXlIWjS5YyUOZEtdeoiMCahJ12LoGeb29J7t2QroI312c8qHczgfKeQM-_buL2_Ke9TNq3Rk3_ABI_5Co!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9PD8FAEMW_Sh16lFkl4iokjb_lVnuRVWsN7ezqruLb2wpxEOI0eTMvv_cGOKTASVSohENNIvd6xbvraW_SbY1jNo-TZMiW8SIadaJBxOIWjIH_MCSsJuDhdOJ94JkmJ68OUiqUNjZ4aHIhQz9LemaGrJK01aU_FyZHQZkMGclL8Fw3Ayvd2QQ7XRY1PSpng5kCboTbN5F2GtIPgI_8Avjd3z_4T_-tLqR1mIXMno2PlLb-qdKYIakvHV9OSN9Oc-Sb27V3a-eqcQerN1XF/ |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jU9BbsIwEPyKLzmiNWmFuCKQIig07S34gkww7pZkbWITyO9xUEBICMRpNbOzM7MgIANBskYtPRqSRcBLMVjNh1-D_izh30maTvhv8hNPP-NxzJM-zEC8EKS8dcD__V6MQOSGvDp5yKjUxjp2weQjjmFW1GVGvFa0MVVYl7ZASbmKOKkj6-gec8ofLNuaqmzd42oxXmgQVvq_HtLWQPZgECKfGLzuHx58p__GlMp5zCPuDjZEKtf-VBvMkXRHNuzGPGl9vYXsTvlwa3di3ZyGzUehR2ea4z2V/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9LiwIxEIT_ynjIUbodRbyKC4PP2b2NuSwxxhid6cQkvv69cXFhYVE8NdVdfFUNHCrgJE5Gi2gsiTrpJe9_zwbTfmdS4KIoyw_8Kj7zcS8f5Vh0YAL8haHEO8HsDgc-BC4tRXWJUFGjrQvZj6bI0KTp6ZHJ8KRobX06N642gqRiSOqcPdbtLKh4dNnG-uZOz_18NNfAnYjbtqGNheofIEU-Abzunx58p__aNipEIxmGo0uRKjCUW-G1Wgm5D09a_nqh-ut1e766XgbXbq1bN5troD0!/ |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9BTwIxEIX_Si89khlWQ7gSSDaiuHpbezGllFLZnZa2IPvv7RpMMGaJp8mbN_neGxBQgyB5skYm60g2Wb-JyfvT9HEyXpb4XFbVAl_Ll-LhvpgXWI5hCeLGQYU9wX4cDmIGQjlK-pygptY4H9m3psTR5hnoksnxpGnjQrZb31hJSnMk_cku6xGLOh0927rQ9vQirOYrA8LLtBtZ2jqo_wBy5ADgdv_84H_6b1yrY7KKYzz6HKkjR7WTwei1VPssGt-n9l7HroyB-j8QqH_dDkH8Xqy787S7a8zsC8KkXQ4!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9Bb8IwDIX_SnbIEdkUhLhOTKoGg263Lpcpa03J1johSRn8-4WJXUAgTtazn773DApKUKx3ptHRWNZt0u9q8vEyXUyG8xxXeVE84Vv-mj2Ps1mG-RDmoG4YCjwSzNd2qx5BVZYj7SOU3DXWBfGnOUo0aXo-ZUrcEdfWp3PnWqO5IolMP-K0HohAsXdibX13pGd-OVs2oJyOm4HhtYXyApAirwBu908P3tO_th2FaCqJoXcpkoJE1_tqowMJ62vy4UrTfz-U5373rT4P--lh1DYPv4KMvZo!/ |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_NbsIwEIRfxRcf0S6hQlwRlaJCacot9aVykyW4TdbGdvh5-5qKXhqBelrN7OqbWVBQgmJ9MI2OxrJuk35T0_fn2Wo6Xub4khfFI27y1-zpIVtkmI9hCerOQYEXgvnc79UcVGU50ilCyV1jXRA_mqNEk6bna6bEA3FtfVp3rjWaK5LIdBRXeyQCxd6JrfXdhZ759WLdgHI67kaGtxbKASBF3gDc758e_E__2nYUoqkkht6lSAoSXe-rnQ4krK_JD40b1X8BUA7u_xruS32cT7PzpG3m3xBd9WI!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jU_LDoIwEPyVeuBotqIxXA0mxCd6w15MxYpVuq20Kvy9xejJaDxtZnd2HsAgA4b8JgvupEZeerxhw-08mg1704QukzQd03WyCieDMA5p0oMpsB-ElLYK8nS5sBGwXKMTtYMMVaGNJU-MLqDSzwpfngG9Cdzryp-VKSXHXAQUxZ281l1ihbsactCVatXDahEvCmCGu2NX4kFD9iHgLb8I_M7vC_6Tf6-VsE7mAbVX4y2FbXf5mXBjtC-nPMt-yfr-gOzzw5zZrqmjpl8WnQc-I3q7/ |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_NbsIwEIRfxZcc0ZqAEFcEUlQoBG7Bl8p1jHGJ1yZ2-Hl7HEQvpKCeVju7-mYGGBTAkJ-04kFb5FXct2z09TlejPrzjK6yPJ_RTbZOP4bpNKVZH-bA3jzktCXon-ORTYAJi0FeAhRolHWe3HcMCdVx1vjwTOhJYmnreDau0hyFTCjKM3nIPeJlaBzZ2dq09LReTpcKmONh39O4s1B0ANHyBeB9_ljwP_lLa6QPWiTUNy5aSt9q4kC4czaWM_HrD4lwLIkXe1k2lUb1oswvEooOsis9I92BfV8v4-ugUpMbgUBUgg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jU_JDoIwEP0VPHA0U9AYrkYTIi7oDXsxFStUYVppRf17q3E5GIinyZuZtwGFBCiyWmTMCImssHhNB5tZMB14UUgWYRyPySpc-pO-P_JJ6EEEtOUhJg8FcTid6BBoKtHwq4EEy0wq7TwxGpcIOyt8ebqk5riTlT2XqhAMU-4S5Bfnte46mpuzcvayKh_qfjUfzTOgipm8K3AvIfkRsJYNAu35bcF_8u9kybURqUv0WVlLrr8lcp4eC6FNQ9Q34Rv6Q1BHur1dg1uvyDp3cKxkfQ!!/ |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_NDoIwEIRfhQtHsxUN8Wo0IaKI3rAXU7FABbaF1r-3txoNB6LxtNlp95sZoJAARXYROTNCIqvsvqP-fjVZ-sMwIOsgjudkG2y8xdibeSQYQgj0x4eYPAni1DR0CjSVaPjNQIJ1LpV2Xjsalwg7W3x7uuTC8Shb-1yrSjBMuUuQX523PHA0N2flZLKtn3SvjWZRDlQxUwwEZhKSHsBafgH8zm8L_pP_KGuujUhdos_KWnLdlSh4WlZCm77yJfwH0dXoDnqKKunhfpvcR1U-fQAZdL5p/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NDoIwEIRfBQ8cyVY0xqvRhPiD6A17MRUrVmG3lqrw9hbDzWg8bWZn880scEiBo3ioXFhFKAqnd3y0X42Xo_4iYusoSWZsG23C-TCchizqwwL4j4OEtQR1ud34BHhGaGVtIcUyJ115b43WZ8pNg12mzx4Sj2ScXepCCcykz1A-vW4deJW0d-2dyJQtPTTxNM6Ba2HPgcITQfoBcJFfAL_7uwf_6X-kUlZWZT67EJkvpd6WvvJDU4-bQZH3XjXTneo!/ |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPHA0W9EQr0YTIj7QG_ZiKhSswm4p9fX31sfNaLzMZnY2M7PAIQWO4qxKYRWhqBzf8HA7H87CXhyxZZQkE7aOVsF0EIwDFvUgBv7jIGEPB3VoGj4CnhFaebWQYl2Sbr0nR-sz5abBd6bPzhJzMk6udaUEZtJnKC_ee931WmlP2ivI1A_3wCzGixK4FnbfVVgQpB8GLvKLwe_-7sF_-udUy9aqzGcHIvPCL9Ve0hP1ke9u1-GtX5WdO3Krj08!/ |