1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVA9b8IwEP0rZkCCoToTFZS1AsmCFtKKgeAFWYkTjuKzcVwK_56QIhgqENs93fu4eyAhBUlqj6UKaElta7yUg9VH_D7oTQSfiSQZ8S_xGY1fo2HERQ_mmmAC8jGpdsHNbiffQGaWgj4ESMmU1lWswRTaPLdGVwGz23SWRX46nJYgnQrrF6TCQnpdP45N-B19tUbnkEqW2-zH1NkVpFgf4dGwwtrwq5VnZ6o3TQss19lW-b-5gwV2n_qnsaRLj23-P_VCeT7VfYtFHOLjob9snQC6RKpa/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNbsIwEIRfxRwilUO1JqIo1wokq_yliEODL8hKnLCA18ZxC7x9k5RbBeK2o52ZT7sgIQNJ6gcrFdCSOjZ6I0fbeTIbDaaCL0WaTvhKfMYfw3gcczGAtSaYgnxsalpwfzrJd5C5paAvATIylXU16zSFiBfW6DpgHnFdYJuI_WK8qEA6FXavSKWFrN08hqX8TrTeoXNIFSts_m0aYg0ZNmiPhpXWhrNWnrVWb7rbWaHzo_J_8wuW2H_qiq6Sbt-L-H_qzfI81R3EVxKS6-Vt0_sFB1CoJg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT8MwDMW_Si6V2AE5q9C06zSkiEEpiMNKLihq3c5j-dMkAz4-WegFIaZdLFv-6b1ng4QGpFEfNKhI1qhDml_l4u1heb-YbwR_FHV9y5_FU3l3U65LLubwggY2IM9DSYX24yhXIFtrIn5FaIwerAsszyYWvLMaQ6S24NhRLszjeCSPOu3DSaP01boaQDoVd9dkegtNwnL5zZ4PVPN_xMKOnCMzsM62x8mVUjxPmvXWxk9Unp1Qr_N_WIftQfmf_op6ml10aZY004cL_td1Qi53de9iuwx9FXC7-gYPfatT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNT8MwDED_Si6V4ICcVWjaFQ0pY2wUxIGSC4raNDM0H00yQPx6stAT1aZdrNh5enYc4FADN-ITlYhojehT_srnb5vF_Xy2ZvSBVdUtfWKP5d11uSwpm8GzNLAGfhpKFnwfBn4DvLEmyu8ItdHKukBybmJBW6tliNgUVLaYA_Fy2KOXOt2HaeVgLf12uVXAnYi7KzSdhTphOfxjJ5XTQ1f0iD7s0Dk0irS22Y9uTE_wqElnbfySwpMD6nXeIWll0wv_d77ADi_P2kZWmvEXCjrtOiLnd3Uf7GURVj-bVa9-AfcPx3I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwVXyKVA1oTIcQVUckqbUirHkh9qazECUvjtbFN4fMxKbcKxG0fs7MzAxIqkKR-sVMRLak-9V9y9v02f51NVoKvRVk-8w_xnr9M82XOxQQ-NcEK5H1QYsHdfi8XIGtLUZ8iVGQ66wIbeooZb6zRIWKdcd1gxsPBuR61D2zMSB9ZtCzNL0y5L5ZFB9KpuB0jtRaqYXPj4r64kt-gDFt0Dqljja0PJikMUGGS6tGw1tp41MqzC9SbISvW6LpX_q9-whZHD7keKOmadnL97-sV8vhX9yM289AWQW8WZx1_hv0!/ |
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/jZFLT8MwEIT_ii-R4FCtG6GqV1Qklz4IiAPGF2Qljrs0ftR2KeLX44TeaKvevKvxN5pZEMBBWPmFWiZ0VnZ5fheTj9V0ORkvGH1iVfVAX9hz-XhXzkrKxvCqLCxAXBZlCn7uduIeRO1sUt8JuDXa-UiG2aaCNs6omLAuqGqwoHHvfYcqRDIiVh1IcuTcPpN6hzKsZ2sNwsu0GaFtHfD8A_hp0sl9T7ocpqJnrOIGvUerSePqvcmJInDM0QIa0jqXDkoG0kuDGboljao7Gf7eN9ji7VUtDUh7vE5u45_rUXK9q9-yt2mc_6zmnf4FV_gVpw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNTsMwEIRfxZdIcKjWjVDVa1Ukq4UQEIcGX5DlOM7S-Ke2Czw-TugNEfW2K81-M7PAoQFuxSdqkdBZMeT9ja_eH9cPq-We0SdW1_f0hT2Xu7tyW1K2hFdlYQ98XpQp-HE68Q1w6WxS3wkaa7TzkUy7TQVtnVExoSyoarGg8ez9gCpEsiBGHNFqInthtYojrQzVttLAvUj9Am3noMlX0MxczYes6T_Y2KP3I6d18mxy0uyPOXJAQzrn0pcSgYzSYKafkVbJQYTf-QY7vL2q_YS0l6_n9n9cL5LrXf2RHdaxq6I6bH4AOcOo5A!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZdIcKjWjVDVKyqSS2kJiAPBF2Q5jrM0_qntAuLpcUJvqFFvXu14Ps0scKiBW_GJWiR0VvR5fuOL9-3yYTHfMPrIquqOPrOn8v6mXJWUzeFFWdgAnxZlF_w4HPgtcOlsUt8Jamu085GMs00FbZxRMaEsqGqwoPHofY8qRDIjRuzRaiI7YbWKU7uBVIbdaqeBe5G6GdrWQZ0doZ76NbGbDlfRM8jYofeDT-Pk0eSEmYI5akBDWufSlxKBDNJgxq5Jo2Qvwt_7Clu8vqi10dKerpWb-Uc9SS6n-j17Xcb1z3bd618xtF69/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrB6rqKh665SNhkt6NNJk1i9eebjb0VSy-PGfh4782AhA6kUwccVUJyapf3Nzl_f1w8zGdrwZ9E297xF_Fc39_Wq5qLGbwaB2uQ56Hsgh_7vVyC7Mkl85Ogc3YkH1nZXaq4Jmtiwr7iRmMR5gMdUJvAyE914uRTh2bVjCC9StsbdANBl9Eip_z5Yi3_xzBu0Xt0I9PUf9ncLidjrhnQsoEofRsV2IQGW_7EtOl3KvzNVzjg9UUXF0t3_HTFT1OPyOWp_lNsFnFootksfwFTxoSK/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHLTsMwEEV_xZtIsEDjRqjqFhUppbQExILgTWXFjjMQP2qb8vh6HFOxKVTdjGbkq3N9Z4BBA8zwHSoe0Ro-pPmZTTer2e10sqzoXVXX1_Shui9vLst5SasJPEoDS2DHRYmCL9stuwLWWhPlR4TGaGVdIHk2saDCahkitgWVAnMhztsdCumJdeN3QkFjj14Qx338_H0NI7706_laAXM89hdoOgtNIuRygIHmb8zxGDX9xyf06BwaRYRt33TKkgwwhfKoSWdtfJfck1Hqdd4qEbIduP_pz7DD85P2k5Fmf5eCHrruJae7utfqaRYWX6vFoL4BVGPwkQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBSwMxEIX_Si4L9iBJFym9lgrB6rqKh665SEiy6dTNJE1S9eebbnsTl16GGXjzzeMNFbSjAuUXWJnBoxzK_C4WH0_Lx8V8w9kzb9t79spf6oe7el0zPqdvBumGimlRocD-cBArKpTHbH4y7dBZHxIZZ8wV096ZlEFVzGgYC3EyBEBLUjAqEYma2CNoMwCadGLWsVk3loog8-4WsPe0K2tjmd6dNtyyf-BpB2eo9uroiuviAor9CI703udvIyM5SaMb8yPaqEHGc38DPcyuSmJE4uUDFft79SK5_mr45Ntl6ptktqtf-5HIEQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBS8QwEIX_Si4FPcikRZe9ygpd112reLDmIqFJs6PNJNtkVfz1pt0FD2LZyzADj-_x3oCAGgTJDzQyoiPZpftFzF7X87tZvir5fVlVN_yxfChuL4tFwcscnjTBCsS0KFHwbbcT1yAaR1F_RajJGucDG2-KGVfO6hCxybhWOA5mpfdIhgWvm8AkKWb2qHSHpEPGr3jOB0kY8EW_WWwMCC_j9gKpdVAnwjgmMVD_YqZjVPwfn7DFA1-5Zm9TlgTFFKpHy1rn4qeWPRukvR1bZUo3newP-xm2eH5SPyOSjn_J-F_Xo-R0V_9ePs_D8nu97MwPv6pL6g!!/ |
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/jZHBTsMwDIZfJZdKcEDJKqh6RUPqGBsFcaDkgqImzbw1TpqkgHh6uq43oNrFiqVf3xfblNOKchQfoEUEi6Id-jeevW_yh2yxLthjUZZ37Ll4Su-v02XKigV9UUjXlM-HBgrsu47fUl5bjOor0gqNti6QsceYMGmNChHqhCkJYyFGOAeoSXCqDkSgJLoHqVpAFRKW32REBCRedT14ZQZKOJpSv11uNeVOxN0VYGNpNcDGMkuk1Z_E-eFK9o8y7OCkkrbup7_BMKoHQxpr46cSnhyj3oy7JlLVrfCn9wU0cHnW1kYkTtdK2G_rFDnf6g7Fax5W35tVq38AE1UfOw!!/ |
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/jZHBTsMwDIZfJZdKcEBJKzT1iobUMTYK4kDJBUVJmhkaJ03SgXh6um43tGoXK5Z-fV9sU04bylHswYgEDkU39u988bEpHxf5umJPVV3fs5fquXi4LZYFq3L6qpGuKZ8PjRT47Ht-R7l0mPRPog1a43wkU48pY8pZHRPIjGkFUyFWeA9oSPRaRiJQETOA0h2gjhkrc0YA9w6kJkH3AwRtR1I82IqwXW4N5V6k3Q1g62gzAqcyS6XNWer8kDU7o407OOqUk8PpfzCOHMCS1rn0rUUgh2iw086J0rIT4fi-ghauL9rehMTT1TL233qKXG71X9VbGVe_m1Vn_gATPDmV/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNSwMxEIb_Si4LepBJFym9SoWttXUVD665yLDJpqObj27SKv5607QnxaWXIQNvnmcmAQENCIt70hjJWexT_yqmb6vZ_XSyrPhDVde3_Kl6LO-uy3nJqwk8KwtLEOOhRKH37VbcgGidjeorQmONdj6w3NtYcOmMCpHagitJuTCD3pPVLHjVBoZWMr0jqXqyKqQLGJHtsSeZhz1IymE9X2sQHuPmimznoEmcXEZh0PyGja9U839sYUNHi3TtzqS9EprSggMZ1jkXPxUO7BAdTPYwqdoeh-P5gjq6POutMtKe_qjgf62nyPlW_1G9zMLie7Xo9Q8NLAnB/ |
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/jZExT8MwEIX_ipdIMCC7EVRZUZFSSktADAQvyIod59r47NouIH49btINNepyupPfvU_vTDmtKUfxBVpEsCj6NH_w-ee6eJrPViV7Lqvqgb2WL_njbb7IWTmjbwrpivJpUXKB7X7P7ylvLEb1E2mNRlsXyDBjzJi0RoUITcaUhKEQI5wD1CQ41QQiUBJ9AKl6QBUyVtzlJIhejS-2I14562NaOPJyv1lsNOVOxO4GsLW0TpZDmfSl9YTvdNCKnQGHDkagtM3BpLSJAim2B0Naa-O3Ep4cpd4MdydSNb3wY38FLVxfdMHBEk8_l7H_1JPkcqrble9FWP6ul73-A5QLKtc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZdIcEDrRqjqtSqS1UIIiEODL8iynXTb2Jva5ufxcdPeEFFvu9LszDcLEhqQXn1hpxKSV33e3-X842nxOJ9tBH8Wdf3AX8VLub4vVyUXM3izHjYgp0XZBffHo1yC1OST_UnQeNfRENm4-1RwQ87GhLrg1mDBY6JgmfKGGc160iNQVhsbT3ZlqFZVB3JQaXeHviVo8hk0U2fTmDX_xzfucBjQd8yQ_nSZNQNghg7oWEuUvq0K7CQN7pxmrO5VOM832OLtVf1HS3_5e-7_J_UiuT51OIjtIrZVtNvlL_hKXGs!/ |
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/jZFPTwMhEMW_CpdN6sEM3ZimV9Mm1Nq6Gg-uXAwBlo4usAX8Ez-9dNubKeltJvPm_XgDcGiBO_GFRiT0TvS5f-Wzt838fjZdM_rAmmZJn9hjfXdTL2rKpvCsHayBl0XZBd_3e34LXHqX9E-C1lnjh0jG3qWKKm91TCgrqhVWNCYfNBFOESVJ7-X4oKxWOhaHB1YdtoutAT6ItLtG13losye0xbXSsBywoWegcYfDgM4Q5eWnzSkzBnPcgJZ03qdvLQI5SIM90pSWvQjHeoIdXl10udHSnX4sH-cf9SS5nDp8sJd5XP1uVr35A0sOmSc!/ |
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/jZHBTsMwEER_xZdI9FCtG6GqV1SklNISEAeCL8iyHXdLYru2C4ivx0lzQ41y29WO3ozHwKACZvgXah7RGt6k_Z0tP3arx-ViW9Cnoizv6UvxnD_c5uucFgt4VQa2wMZFiYLH04ndARPWRPUToTKtti6Qfjcxo9K2KkQUGVUSMxqi9YpwI4kUpLGiD5TUUoWMeqX7eN1tEDaoTZtAZE7OTvKoZOea-_16r4E5Hg9zNLWFKtGhGqFDNY0-_uiSXrEPB3QOjSbSinOHTIaYKvDYktra-K24J53Ut5dQUomG-8t8gzXOJrXZI83wi6nNf66DZLqr-yzeVmHzu9s0-g9Wr-fE/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNb8IwDIb_Si6VxmFyqBDiipgUja100w50uaAoTYNZ80GSbvv5Cx03BOJmy48evzZwaIBb8Y1aJHRW9Ln_5PPd6-JlPl0zumF1_UTf2Vv5PCtXJWVT-FAW1sBvQ9mCh-ORL4FLZ5P6TdBYo52PZOxtKmjrjIoJZUFViwXNYzJ4SZSUIone6UGdNGWoVpUG7kXaP6LtHDQZH20X-O1YNb3ii3v0Hq0mrZODydkiNJhDBjSkcy79KBHICQ1m_BJplexF-K8fsMPJXfeOSnv-c0Evt56R-7f6L7ZdxK6Karv8A-n875c!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFNSwMxEIb_Si4BPUjSRUqvUiG1tq7iwTUXCUk2Hd18NMmq-OtN1z1ZuvQ2wzy8DzNDOGkId-ITjMjgnehK_8rnb5vF_Xy2ZvSB1fUtfWKP1d11tawom5Fn7cia8GmopMD7fs9vCJfeZf2dSeOs8SGhoXcZU-WtThkkploBpmWM-iCRllJk0XnTa0yhsDFHofT_2UFRxe1yawgPIu-uwLWeNCVqMB3jE1HT69T0hCvtIARwBikve1t2SqMFLGq9z19aRHRAox2ui5SWnYh_9QW0cHnWnYZIN_4H02PriJxvDR_sZZFWP5tVZ34BU0btWw!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SjhUggNyVsHU6zSkiMEoiANdLihq087QOFlqYPx7sm63iWk3P-n5vc8GDRVoMt_YGUZPpk96pafvj8XDdLJQ8kmV5Z18Uc_5_U0-z6WawKslWIA-bUop-LHZ6Bno2hPbLUNFrvNhEKMmzmTjnR0Y60wGE5lsFNH2I8aw28_jcr7sQAfD62uk1kN17DsNUsp_goY1hoDUicbXXy7RpEZMWBGdaL3nH2ui2FmjG4tEY-vexP18iS1enXXhGEmHz2byuPVgOb81fKq3govf7e3q4g_Bts0c/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBbsIwEER_xZdI5YDWRAhxRVSyShvSigOpL5WVOGFpvDa2W_r5NSk3CuLmscbzZtcgoQJJ6hs7FdGS6pN-l7OPl_nzbLISfC3K8pG_idf8aZovcy4msNEEK5C3TSkF94eDXICsLUX9E6Ei01kX2KApZryxRoeIdcad8pG0Z173Q42Q8d6xMbu4P-XmvlgWHUin4m6M1Fqo_vFdeX-7eMmvAMIOnUPqWGPrL5PaJwKmMTwa1lobj1p5drJ6M4BYo-te-b_zA7Y4umsjQySdfyLjl9Sz5X6q-xTbeWiLoLeLXxqoZ4U!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxKAUxGElFxS1aeetcdIkA34-adltMHaz5afv-dkgoQJJ6gM7FdGS6lP_Jufvj4uH-Wwt-JMoyzv-Ip7z-9t8lXMxg1dNsAZ5XpQouBsGuQRZW4r6K0JFprMusKmnmPHGGh0i1hl3ykfSnnndT2uEjIctOofUscbWB5P0aTgc0OuxDiM_98Wq6EA6Fbc3SK2F6oQD1T-c80FK_ofRCTU5YYrl0bDW2viplWej1JtpEdboulf-p77CFq8vutCEpONnfrlJOEoud3V7sVmEtgh6s_wG1TFWZw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBAa0boapXVCSXPgiIA8EXZCWOuyV-xHYB8fU4obeWprcdzWhmNAscSuBGfKISEa0RbcJvfPq-nq2mkyWjj6wo7ukze8ofbvN5TtkEXqSBJfDzouSCu67jd8Ara6L8jlAarawLZMAmZrS2WoaIVUad8NFIT7xshxoho2GLzqFRpLbVXid9Irs9etnfo3yfn_vNfKOAOxG3N2gaC-VRDpRjPiP8-SEK-k-RI9eUhGkWj5o01sYvKTzppV4PRUktq1b4v_sKG7y-aOHB0hw-e2KzcJBcnuo-2OssLH7Wi1b9AmT6-NI!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMKBzI1R1rYoUUQgBMTR4QZbjuEeTs2O7wM_HCdkqSjff-d333tkgoAZB8hONjGhJdql-E8v3x9XDcrEt-FNRVXf8pXjO72_zTc6LBbxqgi2I86JEwY9hEGsQylLU3xFq6o11gU01xYw3ttchosq4kz6S9szrbooRMq5SyxKT1DAn1UEaJJPuhyN63afxMFrkvtyUBoSTcX-D1FqoT1BQ_486v07F__AKe3RuhDVWHedQmJbz2LPW2vilpWej1PdTFtZo1Un_e77CFq8veqcJSfP_ZPzUdZZc7uoOxW4V2jLo3foHKPfXEQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjaFQ2pY2wUxIGSC4rSNDNrnTTNAPHrSUsPSNPKbnH87O_pGQQUIEh-oJEBLck61q9i_rZZ3M9n64w_ZHl-y5-yx_TuOl2mPJvBsyZYg5gWxS343rbiBoSyFPRXgIIaY13HhppCwkvb6C6gSriTPpD2zOt6sNElXMUvS0xSyZxUe2mQTOy3B_S6ieNRYnSckTUbpX-bPT_12-XWgHAy7K6QKgvFEQeKfzlQTHGmg8j5CSPdDp3rSaVVhxGDMRaPDausDZ9aetZLfTMYZaVWtfS_7wus8PKshIeVNF424cfUUXI-1e2zl0W3-t6savMD6vffww!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxaAUxGElFxSlbmvWOFmSAT-fruw2MXbzk56-52eDghoU60_qdCLHehj1m5q_Py4e5rN1IZ-KqrqTL8Vzfn-br3JZzOAVGdagzptGCn3sdmoJyjhO-J2gZts5H8WkOWWycRZjIpNJr0NiDCLgMK0RM2kxmF5zQxGF12ZL3IluTw0OxBgP_DyUq7ID5XXqb4hbB_UJB-p_OOeLVPKPoNiT9wdU48zejm3GJBprBbKidS59oQ7iYA12WkQ0aAYdfucraun6ogtNSD5-JpOnqUfL5al-W2wWsS0jbpY_wBNDuQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcEB2I1T1ioqUUloC4kDwBVnOxlka_8R2APH0JCEXVBr1tqsdzXyapZwWlBvxgUpEtEY0_f7Kl2-71f1ysc3YQ5bnt-wpe0zvrtN1yrIFfQZDt5TPi3oXfG9bfkO5tCbCV6SF0cq6QMbdxISVVkOIKBPmhI8GPPHQjBghYRq8rIUpMQBxQh7QKKI6LKFBAyfuHtoOPejePQwEqd-v94pyJ2J9haaytDhKosV80v_3P0nzZeTsBEqo0bnBrLSym5ixr8ajJpW18ROEJ4PU6xGVlCAb4X_nC6zw8qyWR0szfTdhx6mT5PxUd8heVmHzvds06gfJL8Mt/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFLT8MwEIT_ii-R4IDWjVDVa1Uki0IIiEODL8hNNsnS-FHbPH4-TuitosptZzX6ZscGCRVIo76oU5GsUUPSb3L5_rh6WC62gj-JsrzjL-I5v7_NNzkXC3hFA1uQl02JQh_Ho1yDrK2J-BOhMrqzLrBJm5jxxmoMkeqMO-WjQc88DtMZIeMafd0r01BAljwHjGQ6lhZsUHsckhgzcl9sig6kU7G_IdNaqM5YUM1gXS5U8n_CQk_OjbDG1p86tUpplOp50qy1Nn6j8my0ej0dwxqsB-X_5itq6XrWS01Ic_qhjJ-nnizzU91B7FahLQLu1r-DsJGx/ |
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/jZHNTsMwEIRfxZdI7aGyG6GqV1SklNISEAeCL5XrbBIT_9V2gPL0OKG3ipLb7mp2v9EsprjAVLMPUbMgjGYy9m90sd8uHxbzTUYeszy_I8_ZU3p_k65Sks3xC2i8wfS6KF4R78cjvcWUGx3gK-BCq9pYj4Zeh4SURoEPgifEMhc0OORADjZ8QhQ43jBdCg8oaloIQtcoDpBkB5CxiWvgZsPIGnmqZGecYbI9SeS7gw9Mc_BoYivmp72f1O1WuxpTy0IzE7oyuLjg4uJ_blwbz70eVE7-MOYbYW0PLg3vVEwrOhMxNicUqowJn8Ac6qVODcZRCVwy91tPRCWmoz4wnNTnzyfkknqWjKfaNntd-vX3di3rHxlpsLI!/ |
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/jZHNTsMwEIRfxZdIcEDrRqjqFRUppbQExIHgCzKJkyy1165tfsTT44Teqla5eaxPM6NZEFCBIPmFnYxoSeqkX8X8bbO4n8_WBX8oyvKWPxWP-d11vsx5MYNnRbAGcR5KLvix34sbELWlqH4iVGQ66wIbNcWMN9aoELHOuJM-kvLMKz3WCBk3yte9pAaDYonZqYjUsfTBtHxXOokpzNAj99vltgPhZOyvkFoL1VEeVFO8JjDnhyn5iUKhR-cGs8bWnyatkxphmsmjYa218VtJzwbUm7Ewa1Stpf9_X2CLl5MWHy3pcOmMH6cekOmpble8LMLqd7PS3R8SbrGr/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHLTsMwEEV_xZtIdIHGjVDVLSpS2tISEAuCN8g4TjLUr9ouIL4eJ1RsIkp3c0dX584DGFTADH_Hlke0hqukn9nsZTO_nU3XBb0ryvKGPhT3-eoqX-S0mMKjNLAGdtqUKPi237NrYMKaKD8jVEa31gUyaBMzWlstQ0SRUcd9NNITL9UwRsioll503NQYJEmenYxoWpIaRPFXqZLIaHPwv4pwEfvU3G8X2xaY47G7RNNYqEZ0qP6nQzWin166pH_Ehw6d6xm1FQedNk_5mE7gUZPG2vghuSe91ethPFJLobj_qS-wwclZ1xyQ5vjFjI5Tj5bzU92ueJqH5ddmqdpvuWvGXw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxaAUxGElFxRSpzVrnSwJsJ9PV3abmHbzk56-52eDghoU629qdSLHuh_1m5q_Py4e5rN1IZ-KqrqTL8Vzfn-br3JZzOAVGdagzptGCn3udmoJyjhOuE9Q89A6H8WkOWWycQPGRCaTXofEGETAflojZhL3HjmicNZGTMJ0OrT4oc02Hth5KFdlC8rr1N0QWwf1CQPqM4zzBSr5T0jsyHviVjTOfA1jizGFxjqBBmGdSz-ogzhYwzAtIRo0vQ5_8xVZur7oMhOSjx_J5Gnq0XJ5qt8Wm0W0ZcTN8hfbzfRB/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxZdIcEB2I1T1ioqUUloC4kDwBRlnkyyN167tQsXT44be-qPedrWjb2ZsLnnFJalvbFVES6pP-7scfywmj-PRvBBPRVnei5fiOX-4zae5KEb8FYjPuTwvShT8Wq_lHZfaUoRt5BWZ1rrAhp1iJmprIETUmXDKRwLPPPRDjJAJ2DqgAMw2TYDIdKd8C59Kr9KNAI0iZpTXm8BCtB7CzjH3y-my5dKp2N0gNZZXB2RenSaniMfI58uW4oR16NA5pJbVVm9Mapz4mKp7NKyxNv6A8mwn9WaIxmrQvfL_8xU2eH3RKw5I2v9eJg5d95LLXd2qeJuE2e9i1rd_80DRMg!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZGxTsMwEIZfxUskGNC5Eaq6oiKllJaCGAhekHEuztHEdmwXCk-PG7qgqlU3n_zr--63QUAJwshP0jKSNbJN86sYvy0m9-PRvOAPxWp1y5-Kx_zuOp_mvBjBMxqYgzgdShT66HtxA0JZE3EboTSdti6wYTYx45XtMERSGXfSR4OeeWyHNULGcevQBGS2rgNGphrpNb5LtU53qpXUMTL9hvz3TpX75XSpQTgZmysytYXyAAnlcSSU_5Gn6634EWdoyDkymlVWbbrUMYEplfUJXVsbv1B6tov6btiJVZi8_u98QTVdnvVuA9Ls_yvjh9Z95HyrWxcvkzD7Wcxa_QuzTyKS/ |
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/jZFBTwIxEIX_Si-b6MG0bAzhajBZRBCNB9deSO3Odkd2p6WtQvz1lpUbYeU2k3l538sbLnnJJalvNCqiJdWm_V2O14vJ43g0L8RTsVrdi5fiOX-4zae5KEb8FYjPuRwWJRf83G7lHZfaUoR95CV1xrrA-p1iJirbQYioM-GUjwSeeWj7GCETsHdAAZit6wCR6UZ5Ax9Kb9KNYMfO3w_s3C-nS8OlU7G5QaotL08YvBzy-IcxXMBKnAkRGnQOybDK6q8utZBImOrw2LHa2rgD5dlB6rs-JKtAt8r_zVdY4_VFzfaWdPxoJk6pR8nlVLcp3iZh9rOYteYXxc7UJg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLTsMwEEV_xZtIsEDjRqjqtiqS1UIIiEWDN8hK7HQgHju2eXw-TuiuoupuRjo6986AhAYkqS_sVUJHasj7q1y-Pazul4ud4I-iru_4s3gqt7flpuRiAS-aYAfyPJQt-D6Ocg2ydZT0T4KGbO98ZPNOqeCdszombAvuVUikAwt6mGvEghs1TpIyVJuqB-lVOtwgGQfNCQzNBJ-vVPN_bPGA3iP1rHPtp829sg5zwYCWGefSt1aBTWiwcxrrdDuo8DdfocHri26dlXT8ccFPU4_I5an-Q-xX0VRR79e_WuLJmA!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT8MwDMW_Si6V4ICcVWjaFQ2pY2wUxIGSC4raNDM0TpqEP-LTk4bdpk27WLb0_HvPBgENCJJfqGVES3JI86uYv20W9_PZuuIPVV3f8qfqsby7Lpclr2bwrAjWIE6LEgXfx1HcgGgtRfUToSGjrQsszxQL3lmjQsS24E76SMozr4YcIxS8l2MuE6n02-VWg3Ay7q6QegvNwQY0WTyV0-FqfgQZdugckmadbT9NSpiYmKJ6NKy3Nn4r6dkk9SZbsk61g_T__QX2eHnW1RlJ-28X_NB1Lznf1X1UL4uw-t2sBv0HNEhG8Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI5YDWRAhxRVSyShtC1QOpL5WbOGFpvDa2W_r5NSnqBRVx25Fm38wuSKhAkvrCTkW0pPqkX-Xs7Wn-OJusBF-Lsrznz2KTP0zzZc7FBF40wQrkdVOi4P5wkAuQtaWovyNUZDrrAhs0xYw31ugQsc64Uz6S9szrfqgRMn7U70jKhxMp98Wy6EA6FXdjpNZCdbEB1d_G9XIl_wcZdugcUscaW3-a1DAxMVX1aFhrbTxq5dnJ6s0QyRpd98r_znfY4uimqwcknb-d8cvUs-X2VPchtvPQFkFvFz_R08ru/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFBSwMxEIX_Si4LepBJFym9SoXU2rqKB9dcJO5m09HNJE2iFX-96VpUKJbe3sCb7z1mQEINktQ7GpXQkerz_CjHT4vJ9Xg0F_xGVNUlvxO35dV5OS25GMG9JpiDPGzKFHxZr-UFyMZR0h8JarLG-ciGmVLBW2d1TNgU3KuQSAcWdD_UiAXf6GckFf6oLbMMy-nSgPQqrc6QOgf13i7Uvxs_6nDhiv8Djyv0Hsmw1jVvNrfOTMz1A1rWOZc2WgW2tQY7hLNWN70K3_oEOzw96hIDknYfKPh-6s5yfKp_FQ-TOPtczHrzBZkgWxA!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHBTsMwDIZfJZdKcJicVWjadRpSxaAUxGElFxS1bmdonCwJG49PVnZAmjbtZsu_vs9OQEENivWOeh3Jsh5S_65mH0_zx9l0Vcjnoqru5Wvxkj_c5ctcFlN4Q4YVqMuhRKHP7VYtQDWWI_5EqNn01gUx9hwz2VqDIVKTSad9ZPTC4zCuETLJuBeDExOxQ27tv9EBnftyWfagnI6bCXFnoT5BJN9ZxOX1K3nGETbkHHEvWtt8m3RDklA6xpMRnbVxj9qLQ9SbUSRabAbt_-ob6uj2qncZkXz8j0yeWo-R663uq1jPQ1cGXC9-AXcNiLU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxRwi0QNaNypVrqhIFv0hIA6kviArcdKFeu3aC5S3Jw09gah625FmZ75d0FCBJvOBnWH0ZLa9Xuvpy7JYTMdzJe9VWd7KR_WQ303yWS7VGJ4swRz0aVOfgq-7nb4BXXtiu2eoyHU-JDFo4kw23tnEWGeSo6EUfOQB4rCcx9Vs1YEOhjdXSK2H6pfpNEIp_0lJGwwBqRONr99dz5Ggwh4oohOt9_xpTRQHa3RDj2hsvTXxZ77EFkdn3TZE0vGnmfzberSc3xre1HPBxdf-en3xDb_dPwI!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-iA3KzL2OiYUp7WKD6t5kZim7dX13izJ1J9vWocg4thbDhy-c84NKKhBkX7HTkdk0tukn9T8-XZxM5-tC3lXVNWVfCju8-vLfJXLYgaPlmAN6rgpUfB1t1NLUIYp2s8INQ0duyAmTTGTDQ82RDSZjF5TcOzjVCKTRvTC8wtSYBKhR-eQOpFk9HszWsIYkPtyVXagnI79BVLLUP8GQX0C6PiUSv6T9ANr2OyHtCdVwjTM4yBa5vhhtRej1Q9TF9FYs9X--32GLZ6fdKMJSYe_yeTf1IPl9FT3VmwWoS2D3Sy_AIbFDdA!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZGxTsMwEIZfxUskGNC5Eaq6VkWyKISAGBq8ICtx0oP67NpX4PFJ0i4tourmT_r9_Xc2aKhAk_nCzjB6Mpue3_T0_XH2MJ0slXxSZXknX9Rzfn-bL3KpJvBqCZagz4d6C35st3oOuvbE9oehItf5kMTIxJlsvLOJsc4kR0Mp-MjjEKcskDj6ZlcPMJjzWCyKDnQwvL5Baj1UxzdO-dhwfvhS_lOR1hgCUicaX-9cv0GCqvfaiE603vO3NVEM0ej2pY2tNybuz1fY4vVFrzIq6fAbmfzbeohc3ho-1WqW2iLZ1fwXYrLGvA!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRS8MwFIX_Sl4K-iA3KzL2OiYUp7WKD6t5kdCm3dX2Jktu1Z9vWocgstG3HDh855wbUFCCIv2BrWa0pLuoX9Ty9X51t1xsM_mQFcWNfMoe09vrdJPKbAHPhmAL6rwpUvDtcFBrUJUlNl8MJfWtdUFMmjiRte1NYKwSyV5TcNbzVCKRrSHjdSe8HRipFZpqEfbo3CiQAvuhGp1hzEl9vslbUE7z_gqpsVD-5UE5n3d-WCFPBP7CalsNfVwXm2Gc6bEXjbX8abQXo9X3UyVRm6rT_ud9gQ1ezrrYhKTjTyXyf-rRMj_VvWe7VWjyYHbrb082PT8!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZdIcEDrRqjqtSpSRCEExKHBF2TFTrptsnbt5e_tcUMvCBH1tiuNvpmdBQU1KNLv2GlGR7pP-4uav94v7uazdSEfiqq6kU_FY357na9yWczg2RKsQU2LEgV3h4Nagmocsf1kqGnonI9i3IkzadxgI2OTSQ6aoneBxxCZjOyCFZqMaHWDPfKX0MYEG6ONR3QeylXZgfKat1dIrYP6NwLqScR0_Er-4xG36D1SJ4xr3oZ0QwqD6ZiAg2id4w-rgzhKwzCmEMY2vQ4_8wW2eHlWLyOSTv9IZfxxPUnOd_X7YrOIbRntZvkNce83VA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdI9IDWjVDVa1Uki0IIiEODL8hK7HRLvXZt8_P4OKEIOFB681qjb2Z2QUIDktQr9iqhI7XL86OcPd3Mr2fTleC3oq4v-b24K68uymXJxRQeNMEK5HFRpuB2v5cLkK2jpN8TNGR75yMbZ0oF75zVMWFb8BQURe9CGkMUPG7Qe6Seddog4fAZmaKOGRdsHOBlqJZVD9KrtDlHMg6a3xBo_oEcr1DzP1y-qa59sblHjoO5UECbwS69aRXYIA12zJHd250Kn-8zNDg5aTcjkg43-bmQL9eD5HRX_yzW82iqqNeLD5mFILI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBS8NAEIX_yl4C9iCzDVJ6LRWC1RjFQ-NeZEk26dRkZru7VX--m1gEkZbcZuDxvfdmQEEJivQHtjogk-7i_qoWbw_L-8V8k8nHrChu5XP2lN7dpOtUZnN4MQQbUJdFkYL7w0GtQFVMwXwFKKlv2Xox7hQSWXNvfMAqkcFp8pZdGEMkMko8d1jrwE74HVqL1AokH9yxGiR-MEhdvs5bUFaH3TVSw1D-BUE5AXS5SiHPOP3Caq6OfewTI2Es5rAXDXP4NNqJQer6MYuoTdVp9zNfYYOzSTcakXT6TSL_u54k013te7Zd-ib3Zrv6BmWJYLI!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFPSwMxEMW_Si4LepBJFym9lgrB6rqKh665SMhmt6ObSZrEP_jpTddS9GDZ2ww8fu-9GZDQgCT1jr1K6EgNeX-S8-fbxc18thb8TtT1FX8Q9-X1ZbkquZjBoyFYgzwtyhR82e3kEqR2lMxngoZs73xk406p4K2zJibUBU9BUfQupDFEweMWvUfqGVKWW2uCRjWwLGsN-3Jk4t6gDNWq6kF6lbYXSJ2D5i8Imgmg01Vq_o_Tkdw6_WZznxwJc7GAlnXOpQ-jAttLgx2zsNboQYWf-Qw7PJ90oxFJh9_8OszR9SCZ7upfxWYRuyqazfIbB8HUBA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBSwMxEIX_Si4LepCki5ReS4XF6rqKh665SEiy29HdSZrMan--2bUIIi31NgOP7703wyWvuUT1Aa0icKi6tL_I-ev94m4-WxfioaiqG_FUPOa31_kqF8WMP1vkay5PixIF3nY7ueRSOyS7J15j3zof2bQjZcK43kYCnQkKCqN3gaYQmWissXvWBjegSfqus5pY3IL3gC0DjBQGPUrjaJSHclW2XHpF2yvAxvH6N5DX_wCerlaJI44_MOP00Kd-KRqkogF61jhHn1YFNkpDP2VixupOhe_5Ahq4POtmExIPv8rEX9eD5HxX_15sFrEpo90svwBVoTMm/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNasMwEIRfRRdDeyirmBJyDSmIpHHd0kNcXYqQZWcTa6VI6s_jV3FzCaUhtx2Ynfl2QUIDktQn9iqhIzVk_San7-vZ43SyEvxJ1PUDfxHP5fK-XJRcTODVEKxAXjblFNwdDnIOUjtK5jtBQ7Z3PrJRUyp466yJCXXBU1AUvQtphCi4ViGgCWxA2sdjVhmqRdWD9Cpt75A6B835DjTnO5cBa_5PaNyi90g9a53-sJkyt2PGDWhZ51z6MiqwozXYsZa1Rg8q_M432OHtVZePkXT6eMH_tp4s17f6vdjMYldFs5n_AOK8XaI!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFLb8IwEIT_ii-R2kO1JqoQV0Qlq5Q0rXog9aVyHcdZwA9s9_HzawIXqEDcdqTxN7Ne4NAAt-IbtUjorNhk_c7HH4vJ03g0Z_SZ1fUDfWUv5eN9OSspG8GbsjAHftmUKbjabvkUuHQ2qd8EjTXa-UgGbVNBW2dUTCgLmoKw0buQhhKnmsheBK0-hVzHHbgM1azSwL1I_R3azkFz_OBUHwEuV6_pmYTYo_doNWmd_DK5f66CeZGAhnTOpR8lAtlZg9lntkpuRNjPN9jh7VV_MiDt4RYF_Z96sFyf6tdsOYldFdVy-gf-Xtod/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLTsMwEPwVXyLBAa0boarXqkgWhRAQhwZfkHEcZ2m9dm3z-HxC2gsFqt52pNl57IKEBiSpd7Qqoye1GfCTnD7fzm6mk6Xgd6Kur_iDuC-vL8tFycUEHg3BEuRx0qCCr9utnIPUnrL5zNCQsz4kNmLKBW-9MymjLniOilLwMY8hDjHTvYrWvCi9Tqw1WeGYsozVorIgg8r9BVLnofm5d4j_0jlepOb_GKUeQ0CyrPX6zQ1tEjQ41IroWOd9_jAqsm9qdDvr1uiNirv5DDs8P-lCoyTtP1Pw3657yumuYS1Ws9RVyazmX5bfaQ0!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHLTsMwEEV_xZtIdIHGjVDVbVUki0IIiEWDN8hKnHRKPXZsl8ff46bdEETVna90fc6MDRIqkKQ-sFMRLaldyq9y9vYwv59NV4I_irK85c_iKb-7yZc5F1N40QQrkOdLiYLbvpcLkLWlqL8iVGQ66wIbMsWMN9boELHOePSKgrM-DkOMM6t3Cg1D6vfovw_o3BfLogPpVNxcI7UWqt9XxnmEOD9-yf9xhA06h9SxxtZ7k3YIUGFaxid0a2381MqzQ9Wbo7XRyeuP5ytscXLRuwxIOv1Hxv9aT5XLre5drOehLYJeL34Am4bdHQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_Si6V2AE5q9C06zSkikEpiMNCLihq085jtbMkHfx82m4XhNh2s62n7_nZoEGBJnPAxkRkMru-f9ezj6f542y6yuRzVhT38jV7SR_u0mUqsym8WYIV6POinoLb_V4vQJdM0X5HUNQ27IIYe4qJrLi1IWKZyOgNBcc-jksk0rE4WI81luNAGKqE5y4iNaLpsLIDP_X5Mm9AOxM3t0g1g_rNAXWZcz5IIf8xCht0bqBUXHZtnyaAwj6Wx1bUzPHLGi8GqW-PzpUtd8Yf65t-oclVFxqRdPpMIv-6niTXu7rPbD0PdR7sevEDlUA6Kg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNT8MwDP0r4TCJHZCzaky9oiFF7IOCONDlgqI27QyLnaUBxr8nLZM4IKbd_OT3YT_QUIIm84Gtichkdglv9OxllS9nk4WS96oobuWjesjuptk8k2oCT5ZgAfo0Kbng636vb0BXTNEeIpTkWvadGDDFkazZ2S5ilabAXnRb9L0uC-v5ugXtTdxeITUM5e_-dHAh_zHotR6pFTVX7y6ld1BiOiOgEw1z_LQmiJ4a3NCDqG21M-FnvsQGx2d9NFjSscmR_Jt6pJyf6t_Ucx7zr8P15uIb3q7gmA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVBNSwMxEP0ruRT0IJMuUnotFYLVdRUPXXORsJvdjjYzaRI_fr7ZtWBBWnp7j3nz5s0DDTVoMp_Ym4RMZpv5i5693s_vZtOVkg-qqm7kk3osbq-LZSHVFJ4twQr0aVF2wbfdTi9AN0zJfieoyfXsoxg5pYls2dmYsMkosBdxg_4ADhZFKJdlD9qbtLlC6hjqg_kfPB2nkke8hl2P1IuWmw-XM0WoMYcL6ETHnL6sCWKQBje2I1rbbE34xRfY4eVZf46WtO93Iv9f3UvOv-rf1XoeuzLa9eIHI0tirg!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRS8MwFIX_Sl4G-iA3KzL2OiYEp7WKD6t5kdCm3d2W3DTJ1J9vWotMhmNv58B3zz0ckFCCtOoDWxWRrNon_yZn74_zh9l0JfiTKIo7_iKes_vbbJlxMYVXbWEF8jyUUnDbdXIBsiIb9VeE0pqWXGCDt3HCazI6RKyS8uRY2KA7kszr7oBem8SGPi_z-TJvQToVNzdoG4LyFz6Sf-_OFy34P8F9kEPbspqqw9gAU22PhjVE8VMrz3rUm2E3Vutqr_yPvsIGry9aYIi04_ITfvp1RC7_6nZiPQ9NHvR68Q0KN3Ze/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFBT8MwDIX_ii-T4ICSVWjaFQ2pY2wUxIGSC4ratDM0TpqkgPj1ZF2FihDVbs_Wy_tshwmWM0HyHWsZ0JBsYv0sFi_b5e1ivkn5XZpl1_whvU9uLpNVwtM5e1TENkxMm2IKvratuGKiMBTUZ2A56dpYD31NYcZLo5UPWETljAW_RzuS4FTboVM6ev24H5TTHiSVYKxy_dgetKTuOHzidqtdzYSVYX-BVBmW_7wdyV_x4_5U_PTaGf-Hf8i1SDWUpugGIMYjONRQGRM-lHRwsDrd86BURSOPbDjDCs9PumcfScM_zvhf6mA5nWrf0qelX39t1039Dcrbv5U!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRwiwQGtG0GVKyqSRaEExIHUF2QlTrpQ77q2W8rfk4TegKq3HWn0ZnZAQwWazA47k5DJrHu91NO3h-J-Opkr-ajK8lY-q6f87iqf5VJN4MUSzEEfN_UUfN9s9A3ominZfYKKXMc-ilFTymTDzsaEdSbJNSLYtA0URWKxs9RwGBh5WMwWHWhv0uoSqeWB8pf3eKFS_gOLK_QeqRMN11vXt4pQYV8voBMtc_q0JojBGty4j2hsvTbh5z7HFi9O-nRE0mHhTP5OPVhOT_Uf6rVIxdf-enn2DeBqPCM!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKL5HggNaNUNVrVSSrhRAQhwZfkBU76UK9m9pu4fkkoTfaqred1WhmZxY0VKDJHLA1CZnMtsfvevrxNHucTlZKPquyfJCv6iVf3ueLXKoJvDmCFejLpF4FP3c7PQddMyX3k6Ai33IXxYgpZdKydzFhnUnyVgSX9oGiSCwOjiyHM-tBOg_FomhBdyZt7pAaHsRPck-vL59fyjMecYNdh9QKy_Xe9xkiVNiHCehFw5y-nQlioAY_timsq7cm_M032ODtVb2MknT8Ryb_ux4p17t2X2o9i00R3Xr-C22VqSk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb8IwDIX_SnZAYgfkUG2o14lJ0dhYQRwouUxRmxazxglpYPDvCR3aBQ1xs-Xn99kPJOQgSe2xVgEtqSb2Kzn6-kjfR8OJ4J8iy175XMySt6dknHAxhIUmmIC8LYouuNlu5QvIwlLQhwA5mdq6lnU9hR4vrdFtwKLH251zDer2vJb46Xhag3QqrAdIlYX8b3wbm_H_9tfoHFLNSlvsTGRHEMYjPBpWWRt-tPLsLPWmS4GVumiU_637WOHjXf90lnTJMT51Rb1I7qe6b7FMQ3o8PK8eTij6GC4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBawIxEIX_Si5CeygTFxGvYiFo3W6LB9dcStjNrtNuJjGJrT-_cSt6KIq3N8zjm_cGJJQgSX1jqyJaUl2aN3L8sZy8jIcLwV9FUTzzd_GWzUfZLONiCCtNsAB525Qo-LnbySnIylLUhwglmda6wPqZ4oDX1ugQsRrwsHeuQx0u6gjIfD7LW5BOxe0TUmOhvKzP6naUgl8jbdE5pJbVttqblCcxMQXzaFhjbfzRyrOj1Zv-M6zWVaf8n37ABh_v6tgj6fTbVO_f1ZPl_qvuS6wnocmDXk9_AVl3G9s!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNb8IwDIb_Si6VtgNyqBDiipgUwSjdtANdLlPUpsVbE4ck3fbzFzo4TUPcbOnx-2GQUIG06hM7FZGs6tP-Kudv28XjfLoRfCfK8oE_i6d8PctXORdTeNEWNiCvQ0kF349HuQRZk436O0JlTUcusHG3MeMNGR0i1hkPg3M96pBxT0NE253uc1-sig6kU_EwQdsSVBcOqgt3PUjJ_xM6oHPpnjVUDyalSZKYYnk0rCWKX1p5dkK9Gf_CGl33yv_Od9ji_U0NR0l7_myq-cf1jNzu6j7EfhHaIuj98geQKEXF/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHLTsMwEPwVXyLRA1o3QlWvqEgppSUgDgRfkJU46ZZk7dpOeXw9TjAnRNTb7mh2xjMGAQUIkidspEdNsg37i1i8bpd3i_km4_dZnt_wx-whvb1KVynP5vCkCDYgpklBBQ_Ho7gGUWry6sNDQV2jjWPjTj7hle6U81gm3PXGtKhcwq3uPVIToU92UlRpyyLMkJy3fTk81Q0eqd2tdg0II_3-EqnWUPxqQRGPIjStNR0o5_-Z7dGYQazSZd-FVMEWQzyLHau19u9KWjZQbTf2yypVttL-zBdY4-yspkZJij8UuvnjGinnu5q37Hnp1l_bddt8A5HdSTE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBTsMwEER_xZdIcEDrRqjqtSqSRSEExKHBF2Q5Tro0Xru2C3w-bggnoOrNI828HQ9IaECSesdeJXSkhqxf5Pz1fnE3n60FfxB1fcOfxGN5e12uSi5m8GwI1iBPmzIF3_Z7uQSpHSXzmaAh2zsf2agpFbx11sSEuuDx4P2AJhbcK71D6pmilsUtep_FEVaGalX1IL1K2yukzkHzE4Lmz9DpijX_jzrlWev0weaemY-5cEDLOufSh1GBHa3Bjoux1uhBhe_3BXZ4edbfRyRNm-cBfl2dLOdf9TuxWcSuimaz_AIvOQhq/ |
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/jZHNTsMwEIRfxZdIcEDrRqjqFRUppbQExIHgS2XFTro0Wbu2W36eHjekEhKlys2jHc23OwYBBQiSe6xlQEOyifpVjFeLyf14NM_4Q5bnt_wpe0zvrtNpyrMRPGuCOYjzppiCb9utuAFRGgr6I0BBbW2sZ52mkHBlWu0Dlgn3O2sb1D7hVpYbpJpJUsyv0doo-vkn22tSxrFTHoZUGdd2RxzgqVtOlzUIK8P66jCD4giB4lRAPx8OOV9Bzv_b4pilTLlrYw9xH4yFOGxZZUx419L95jCly0a6n_cFVng5qNsukvo_jQX-ofaW4VS7yV4mfva1mDX1N3Xbagc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBNSwMxEIb_Si4LepBJFym9lgrB6rqKh665SMhmt9NuJmmSVn--6VrxIJbe5oVnnvkACQ1IUgfsVUJHasj5TU7fH2cP08lS8CdR13f8RTyX97flouRiAq-GYAnyPJQtuNnt5BykdpTMZ4KGbO98ZGOmVPDWWRMT6oLHvfcDmlhwpINDjdQfDWWoFlUP0qu0vkHqHDQ_JDS_5Pllav6fao3e537WOr23eaNRmkxAyzrn0odRgR3RYMffsNboQYXv-go7vL7oylFJp-_mU_9MPSGXT_VbsZrFropmNf8CrxOIlA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFLSwMxEP4ruSzoQSZdpPQqFVJr6yoeXHMpIZtNRzePJml9_HrTdRWhWHqbGb7XzACHGrgVO9QiobOiy_0zH68Wk9vxaM7oHauqa_rA7suby3JaUjaCR2VhDvw4KKvgy2bDr4BLZ5N6T1Bbo52PpO9tKmjjjIoJZUHj1vsOVSwo2p1DiVYPww_yO9lrlmE5XWrgXqT1BdrWQf3DhfoP8oB7PHBF_xNfo_eZTxontyan7m2SCmhI61x6UyKQPTSY_n6kUbIT4bs-wxbPT7pEL2mHD-TND1wHyOmu_pU9TeLsczHr9BdCMnRp/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNSwMxEIb_Si4LepBJFym9lgrB2nUVD11zkZjNZqfdfDRJ1Z9vulYQpKW3GXh45p0XODTArfhALRI6K4a8v_Lp22r2MJ0sGX1kdX1Hn9lTeX9bLkrKJvCiLCyBn4eyBTe7HZ8Dl84m9ZWgsUY7H8m421TQ1hkVE8qCxr33A6pYUNmLoNW7kNt4cJShWlQauBepv0HbOWh-WWj-sucD1fSUrEfv0WrSOrk3OVXWYo4X0JDOufSpRCAHNJixH9IqOYjwM19hh9cXfToq7bHh_O6_q0fk8qt-y9az2FVRreff1clN9A!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFLTwIxFIX_SjeTyILcMjGErcFkAMHRuHDshtROp3Nl-qAtvn69ZcREYyDsenJPvpNzCgwqYIa_ouIRreFd0k9svF5ObsajRUFvi7K8pvfFXT6_zKc5LUbwIA0sgJ02JQq-bLfsCpiwJsr3CJXRyrpAem1iRmurZYgoMhp2znUoQ0ZFy72Sz1xskugcGZL-9kF-Hfbw3K-mKwXM8dgO0TQWqh8IVH-8xyCnK5T0WEqLzqFRpLZip1OPFIGpkEdNGmvjm-Se7K1e94uSWoqO--_3BTY4OGubHmkOf5IG-pd6sJyf6jbF4yTMPpezTn0B9DQBiQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLbsIwEEV_xZtIZVGNiRBii6hkAQ1p1QWpN5XlOMnQ-IHttP38mpRuWoHYzUhHZ-5c4FABN-IDWxHRGtGn_ZXP3x4X2_l0w-iOleUDfWZP-XqWr3LKpvCiDGyAX4eSBQ_HI18Cl9ZE9RWhMrq1LpBxNzGjtdUqRJQZDYNzPaqQUTd42YmgiPW18uHkyX2xKlrgTsTuHk1jofrlofrLXw9W0kvCDp1D05LaykGndEmNKaZHTRpr46cSnpxQr8eeSK1kL_zPfIcNTm76eFSac9Pp7X9Xz8jtV9072y9CUwS1X34DrYJftw!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFPT8MwDMW_Si6V4ICcVWjaFQ0pY2wUxIGSC4rSNDU0f5akgPj0ZGVcqJh2s62n37OfgUMN3Ip31CKhs6LP_TOfv2wWt_PZmtE7VlXX9IHdlzeX5bKkbAaPysIa-HFRpuDrbsevgEtnk_pMUFujnY9k7G0qaOOMigllQePgfY8qFtQPQXYiKuJCo8J0sAeXYbvcauBepO4Cbeug_gVAPdH_HRxfvaL_OXToPVpNGicHk_fPaMyHBDSkdS59KBHIXhrMmCRplOxF-KnPsMXzkzIZkfbwixzMxPUgOd3Vv7GnRVx9bVa9_gZ7XKUa/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBb8IwDIX_Si5I44AcqglxRUyKxla6iQNdLlNU0mJonJCEjZ-_tOtOaIibn_X8PdsgoQRJ6gsbFdGSapP-kLPP1_nLbLoSfC2K4om_i7fs-TFbZlxMYaMJViBvmxIFD6eTXICsLEV9iVCSaawLrNcUR3xnjQ4RqxEPZ-da1KHrVUemnLNI0SRX6EiZz5d5A9KpuJ8g1RbKvwkoryduL1fw_5B7dA6pYYl4HrITU3s0rLY2fmvlWWf1pv8V2-mqVf63fsAax3dd3SNp-HY6_Sp1sNyf6o5iOw91HvR28QOG88AO/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZGxTsMwEIZfxUslGNC5Eaq6oiKllJaAGAhekOU4ydH47MYOIJ4eJ4SFQNXNd_r9ffJvEJCDIPmGlQxoSTZxfhaLl-3ydjHfpPwuzbJr_pDeJzeXySrh6RweNcEGxPFQpODr4SCuQChLQX8EyMlU1nk2zBRmvLBG-4Bqxn3nXIPa9zu1Z9I5ixRMTP2xYpIK5lWti65BqnpV0u5WuwqEk6G-QCot5D9IyCfI6eo38vjzMv6fs0bn4n0W-d2oigbdomGlteFdy5b10dYMbbNCq0a23-czLPH8pN4GJI3_FcubWMfI6Va3T5-Wfv25XTfVFzxLkhI!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwEER_xZdI7aFaE1WIK6JSBCVNqx5Ifaksx0kW4rWxDe3n16T0hIq47Uqzb2YWBNQgSB6xkxEtySHtH2L6uZ49Tyergr8UVfXE34rXfPmYL3JeTOBdE6xAXBclCm73ezEHoSxF_R2hJtNZF9i4U8x4Y40OEVXGw8G5AXXI-FFTYz1TvVa7AUM8gXJfLsoOhJOxf0BqLdR_B1BfHFyPVvH_iD06h9SxxqqDSfkSG1NQj4a11sYvLT07Sb0ZP8UarQbpf-c7bPH-ps4jks6_TsUvXM-S213drtjMQlsGvZn_AMjALNo!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLTsMwEPwVXyLBAa0boapXVKSU0hIQB4IvyHIcZ6lftd2C-HrcUE5Rq952V7MzO7PAoAFm-R4VT-gs17l_Z9OP1exxOllW9Kmq63v6Uj2XD7flvKTVBF6lhSWw86DMgp_bLbsDJpxN8jtBY41yPpKht6mgrTMyJhQFjTvvNcpY0L20rQtE9FJsNMY0nhyoy7CerxUwz1N_g7Zz0PxTQDNeGE3On1_TUxo9eo9WkdaJnckeshpmMwEN6ZxLX5IHcoAGM6RJWik0D3_1FXZ4fVEuA6U9_iOHM1I9Qi5X9ZvqbRYXP6uFVr-2wj8A/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNbsIwEIRfxT1Eag9oTdSiXCsqWaWlAXFo8KWyEicsxbvGcfl5-4aUGyritqOdmU-7oKEATWaHjYnIZDadXurR13v2NhpOlPxQef4i52qWvj6m41SqISwswQT0dVPXguvtVj-DLpmiPUQoyDXsW9Frioms2Nk2YpnINXM4RdIwHU8b0N7E1QCpZij61XVcLv_Jtiv0HqkRFZc_rmO2UGAHD-hEzRz31gRxsgbXXy8qW25M-JvvscaHm-7oK-n8v0ReUs-W26n-W31mMTsenpZ3v-6mLtA!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBbsIwDP2VXCptB-RQTYgrYlI0tlKmHehymaI2LWbEDknY9vkrLbdpiIvlJz-_Zz_QUIEm84WdSchkDj1-17OPl_nzbLpScq3K8lG-qk3-9JAvc6mm8GYJVqCvk3oV3B-PegG6Zkr2J0FFrmMfxYApZbJhZ2PCOpN75jDW82IeimXRgfYm7SZILUM1joZ63bqU_yjEHXqP1ImG65Pr_SNU2B8S0ImWOX1bE8SZGtyQhGhsfTBh7O-wxfubfhok6ZJlJv-6Xii3u_pPtZ3Htoh2u_gFs9GXXQ!!/ |