1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9BD8FAEIX_Sh16lFkNjauQbJQqcVB7kU2NWtrZdrvEz7eEOJDGaeZl3nwvDwSkIEheVS6t0iQLp7ci3M2Hs7AXcbbgSTJhK74Mpv1gHDDegzUSRCBaTAl7UNSprsUIRKbJ4s1CSmWuq8Z7arI-U24aeuX67Iq018ady6pQkjL0WY6ERhZeJo3V5BmsL8pg6b6bR0Jg4nGcg6ikPXYVHTSkXxBI2yDtPVzZ3yl7XWJjVfZXzbf5s0F15pthc4jtYNu5A17xef8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9Ba4NAEIX_ij14LLNKK16DhaVprC09RPdSFp3YaXRW163052cNuSVITsNj3nsfDxSUoFjP1GpHhnXndaWS7136lkRbKd5lUbyIT_kRvz7FWSxkBF_IsAW1YirE0kK_46g2oGrDDv8dlNy3ZpiCs2YXCvLX8oUbihm5Mda_-6EjzTWGokVGq7ug1tYZDiyOf2Sx9-lpIcQ2z_IW1KDdzyPxwUB5VQLlWsn6Dj_2NgUbumthY3qcHNWhWBLDUe7T6ZC75-rhBJ2ygr0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/hU_BisIwEP2VXnqUiUXEq7gQrFvr4sFuLhLasTvaTtokK37-xrIXUerlDY-Z9948UFCAYn2lWnsyrJvAv9X8-LnYzKepFFuZ5x_iS-6S9SxZJUJOYY8MKaiRo1zcXejc92oJqjTs8eah4LY2nYsGzj4WFKbl_9xYXJErY8O67RrSXGIsamS0uolKbb3hyGL_SxbboHb3hMRmq6wG1Wn_MyE-GSieTKAYMxnvEcq-TsGKBnj66G3nyrToPJWxCPIBHj26izws3ClzeFj-AdeNmKU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VXnpEDhVCXCcmBRhdN3FYl8sUtSYza502yRCfv1DtMoqqXWz52X7Pz6CgBMX6TEYHsqybWL-r5cd-9bSc76R4lkXxKF7lS7ZdZOtMyDkckGEHamKoEFcWOvW9egBVWQ54CVBya2znk6HmkAqK2fGvbirOyLV1sd12DWmuMBUGGZ1ukkq7YDlx2H-TwzZu-6tC5vJ1bkB1OnzOiI8WyhEJlFMk0z6i2fsqWNMQbi4aI__4Qm1b9IGqVMT1IfzhGCPQfcm3lT_mftOYHxz8aVw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9BT8MwDIX_Si45Ts4qNO06DSliUArisJALilqvGFonTbLBzyebuAEVJ-vZft_TAwsGLLsT9S6TZzcU_WxXL3fr29Vyp9W9bppr9agfqpuralspvYQnZNiBnXlq1JlCb9NkN2Bbzxk_Mxgeex-SuGjOUlGZkb9zpTohdz6W8xgGctyiVD0yRjeI1sXsWUScjhRxLO50Tqhiva17sMHl1wXxwYP5AQEzB5nvUcr-noIdgUnHUDIwJrEQjB8ie3HZ_6N550dMmVqpikOqP0jhXe_X6VAn3G--AC4Q5UA!/ |
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/jZBBT8MwDIX_Si45Ts4qNO2KhhQ2KAVxIOSCotYLgdZJk2zw80kRN0rFyfKz_T49gwYFmszZWZOdJ9OX_llvXm63N5v1QYo72TRX4kHeV_uLalcJuYZHJDiAXlhqxOTi3sZRX4JuPWX8zKBosD4k9t1T5sKVGumHy8UZqfOxjIfQO0MtcmGRMJqetSZmTyzieHIRh3KdJkIV611tQQeTX1eOjh7ULxNQSybLOUrYeQp2DlQ6hcLAmNiKEX6w7Nlfekn-r490fsCUXctFceJinjCrT4TwLp-26Vin695-AS64nhs!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_BSgMxEIZfJZccy6SLlF5LhWDruoqHxlwk7E7T2M0km6TFxzcVb8riafiZme_jBw0KNJmrs6a4QGas-U2v3h_X-9VyJ8WT7Lp78SKfm4e7ZtsIuYRXJNiBnjnqxI3iPqZJb0D3gQp-FlDkbYiZfWcqXLg6E_14ubgiDSHVtY-jM9QjFxYJkxlZb1IJxBJOF5fQ1-98MzSp3bYWdDTltHB0DKB-QUDNQeZ71LJ_W3BwoPIlVgemzBbMm7Mjy_qTIYv5X-2H4DEX13NRaVzM0OJZHtb52GY8bL4AgJvToA!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwMhEIX_CheOzdCNaXo1NcFW19V4ELkYwk4pdhl2gTb-fKnxpm48TV7ezPvyBjQo0GTO3pniI5mh6le9ertf362WOykeZNfdiCf52Gyvmk0j5BKekWAHemapE5cU_z5N-hq0jVTwo4Ci4OKY2ZemwoWvM9E3l4szUh9TtcM4eEMWuXBImMzArEklEks4nXzCUK_zhdCkdtM60KMph4WnfQT1IwTUXMh8j1r2dwr2HlQ-jZWBKbMFC-boyTF7MOQwz3v_-EwfA-biLReVxMXfaXMejEf5ss77Nt8O7hOfT6k3/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9Ba8MwDIX_ii85DrlhlF5LB2bt0mz00MyXYRI105rIju2G_fw5YbeOsMsTD0nf44GGCjSbkVoTybLpkn_X64-XzWG92it5VGX5JN_Ua_78mO9yqVZwQoY96IWjUk4U-hoGvQVdW474HaHivrUuiNlzzCSl6fk3N5MjcmN9WveuI8M1ZrJFRm86URsfLQuPw4089uk7TAm5L3ZFC9qZ-PlAfLFQ3UGgWoIs90hl_07BhmYRztuRGvTCuqlG-FfvxvYYItWZTIhZ7jnuqs6bcCkCnrc_o24szQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBTsMwDIZfJZcekbMKTbuiIRXGSkEcKLmgqPE6s9ZJk1DB25NWiMumiosty_b3-zcoqEGxHqnVkSzrLtVvav2-3zysV7tCPhZVdSufi6f8_jrf5rJYwQsy7EAtDFVyotDHMKgbUI3liF8Rau5b64KYa46ZpJQ9_-pmckQ21qd27zrS3GAmW2T0uhON9tGy8Dh8ksc-bYdJIffltmxBOR2PV8QHC_UZBOolyLKPZPayChqag3DejmTQC-smG-mqeCRvhEta33_d8K93GNtjiNRkMpHncIbP5GW8OxWvm3Aow13X_gB4CZmv/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnadhhSxUQrisJILilIvGFonTbKJn09WcQNVXGw92f6enkFDB5rNhZzJ5NkMRb_q9dvD5rBe7ZV8VG17J5_VU31_W-9qqVbwggx70AtLrbxS6GOa9Ba09ZzxK0PHo_MhiVlzriSVHvnHt5IX5N7HMh7DQIYtVtIhYzSDsCZmzyLidKaIY7lOV4c6NrvGgQ4mv98Qnzx0vyDQLUGWc5Swf7tgT3MRowmB2IkU0CZhuBfuTD0OxJj-9YPej5gy2UoW3FyWmeFTHTfp1CQ8br8BgRScRg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZCxTsQwDIZfJUtH5LSC063okAoHpSAGShYUpb5gaJ00yZ14fNIKiQFUsdiybH-_f4OCDhTrE1mdyLEecv2iNq9329tNua_lfd22V_KxfqhuzqtdJesSnpBhD2plqJUzhd6nSV2CMo4TfiboeLTOR7HUnApJOQf-1i3kCbl3IbdHP5Bmg4W0yBj0IIwOybEIOB0p4Ji346xQhWbXWFBep7cz4oOD7hcEujXIuo9s9m8V7GkJYtTeE1sRPZooNPfCHqnHgRjzhReylPNI_Nc7ejdiTGQKmclLWMUX8gfvP-rnbTw08XqwX16G8-g!/ |
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/hZDBTsMwDIZfJZcekbOKVb2iIXUMSkEcKLmgqPWCR-ukSTbx-GQVt03lYsuy_X-_DQpaUKxPZHQky3pI9YcqPp_Kx2K1q-Rz1TT38rV6yR9u800uqxW8IcMO1MJQI88qdJgmdQeqsxzxJ0LLo7EuiLnmmElK2fMfN5Mn5N761B7dQJo7zKRBRq8H0WkfLQuP05E8jmk7nAm5rze1AeV0_Loh3ltoL0SgXRJZviMde52CPc1BjNo5YiOCwy4Izb0wR-pxIMbksFwXQodL3_9-prcjhkhdJhNkDoukTF4lue_qvQz7OmwH8wuw3FCn/ |
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/hZDBTsMwDIZfJZcekdMKTb2iIRUGpSAOlFxQlHrB0DppklU8PtnEbVAutizb__fboKAHxXohqxM51mOuX9Xm7b6-25S7Rj40XXctn5rH6vay2layKeEZGXagVoY6eVShj3lWV6CM44RfCXqerPNRnGpOhaScA_9wC7kgDy7k9uRH0mywkBYZgx6F0SE5FgHnAwWc8nY8EqrQblsLyuv0fkG8d9CfiUC_JrJ-Rz72dwoOdApi0t4TWxE9mig0D8IeaMCRGLPDupSCeHFk8Mz7v98Z3IQxkSlkBp3CKq2Qf9L8Z_NSx30bb0b7DSyVkj4!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJZceUbIKTbuiIZUNSkEcKLkgq_GCIXWyJKt4fLKKE6CKiy3L9v_5t9Syl5phIguZPIMr9Ytev95tbterfaPum667Vo_NQ727rLe1albyCVnupV4Y6tRZhd6PR30l9eA542eWPY_WhyTmmnOlqOTI39xKTcjGx9IegyPgAStlkTGCEwPE7FlEPJ4o4li205lQx3bbWqkD5LcL4oOX_S8R2S-JLPsoZv-moKE5iBFCILYiBRySADbCnsigI8ZyoYEMYgJHZjb5r6cYP2LKNFSq6M9hEVIWfkDCR_O8SYc23Tj7BYrfJwE!/ |
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/jZDBTsMwDIZfJZcekbMKpl7RkDoGpSAOlFxQ1HqZIXXSJJt4fLLCDVRxsWX99v_ZBgUdKNYnMjqRY21z_arWb_fV3Xq1q-VD3bY38ql-LG8vy00p6xU8I8MO1EJTK88u9D5N6hpU7zjhZ4KOR-N8FHPNqZCUc-AfbiFPyIMLWR69Jc09FtIgY9BW9DokxyLgdKSAY56OZ0IZmk1jQHmdDhfEewfdLxPolkyW78jH_k3BgeYgRu09sRHRYx-F5kGYIw1oiTFvWF2VImqL34o7ZLZ3IeWBf_1ncCPGRH0hM2oOi7xCLvD8R_1SxX0Tt9Z8AcGGufI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_BSgMxEIZfJZccZdJFSq-lQrC6ruKhMRcJyXSN7s7sJrH4-KbFm7J4Gn5m5vv4wYIBS-4Ue1cikxtqfrHr1_vN3Xq11-pBd92NetKPze11s2uUXsEzEuzBLhx16kyJ7_Nst2A9U8GvAobGnqcsLpmKVLHORD9eqU5IgVNdj9MQHXmUqkfC5AbhXSpMIuH8GROO9TufDU1qd20PdnLl7SrSkcH8goBZgiz3qGX_tmCIYHLhhMJREMGLgf2lSDUHzP-qH3jEXKKXquKkWsJNH_qwycc242H7DRbxkAQ!/ |
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/jZBBTwMhEIX_CheOZujGNL2amqDVdTUeXLkYAlNE2WEXsPHnSxtvGvQ0eXkz78sbUDCCIn3wThcfSYeqn9X65XZzs17tpLiTw3ApHuR9d33ebTshV_CIBDtQjaVBHFP827KoC1AmUsHPAiNNLs6ZnTQVLnydib65XByQbEzVnubgNRnkwiFh0oEZnUoklnD58Amnep2PhC71296BmnV5PfO0jzD-CIGxFdLuUcv-TkHrYcwlJmSaLLOGhWhORSrZYv7D_MdvbJwwF2-4qCwuGnFNE-Z3-bTJ-z5fBfcFNiE33A!!/ |
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/jZBBT8MwDIX_Si45Ts4qNO2KhlQ2KAVxoOSCosQLgdRpk2zi55NWu4GqnSzLz-_zM0joQJI6O6uyC6R86d_l5uNx-7BZH2rxVLftnXipn6v9TbWrRL2GVyQ4gFwQtWJycV_jKG9B6kAZfzJ01NswJDb3lLlwpUa6cLk4I5kQy7gfvFOkkQuLhFF5plXMgVjE8eQi9mU7TYQqNrvGghxU_lw5Ogbo_phAt2SynKOE_Z-CxkGXcojIFBlmNPNBz0EK2WA5LqKdY02zi9A7SxOVrdhpMCqjuepLJvSYstNcFCoXC1QurqMO3_XbNh2bdO_tL4I2ioc!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_BasMwDIZfxRcfh9wwSq-lA7OuWTZ2aObLMI7qektkx3bKHn9u6a0l7CR-JH0_HyhoQZE-Oauz86T7kj_V8mu3elkutlK8yqZ5Eu_yrXp-rDaVkAv4QIItqJmjRpwp7nsc1RqU8ZTxN0NLg_UhsUumzIUrM9K1l4sTUudjWQ-hd5oMcmGRMOqeGR2zJxZxnFzEoXync0MV601tQQWdjw-ODh7aGwi0c5B5jyJ7vwU7d9FhUzAMjdFZ995O-C_tzg-YsjNcFAwX9zDhR-5X6VAn3K__ADv5yGI!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZcc0boRqnpFRQptCQFxIPiCLGdrXJy1YzsVn48b9dYo4rQa7e48zYCAFgTJs9EyGUfSZv0p1l_Pm8N6ta_4S9U0j_ytei139-W25NUK3pFgD2LhqOEXF3MaBvEAQjlK-JugpV47H9mkKRXc5Bnoyi34GalzIa97b40khQXXSBikZUqG5IgFHEYTsM_f8UIoQ72tNQgv0_edoaOD9sYE2iWT5Rw57DwFOzPFYaNXDJWSSVqnxwybMqUgO7zd_aOSzvUYk1EFz4iCzyCutc0j_E_1sYnHOj5Z_QeoPG-o/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NCsIwEIRfpR56lI1FxasoBH9qFQ_WXCTUtUbbTZpE8fGN4k0pnpZhd77ZAQE5CJJ3VUqvNMkq6L0YHpajxbA352zFs2zKNnydzPrJJGG8B1skmINoOcrYi6IuTSPGIApNHh8ecqpLbVz01uRjpsK09MmN2R3pqG1Y16ZSkgqMWYmEVlZRIa3XFFlsbspiHdzulZDYdJKWIIz0566ik4b8CwJ5G6S9Ryj7O8UEVIAGVvV-3_3V96hrdF4VMfv2myvfjdwp9YN95wlJZ2Pe/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBNT8MwDIb_Si45TvYqNO06DSliUArisJILijqvZEudNAkTP59s4rZRcbL89byvDRpa0GxOtjfZejau5O968fG0fFzMNwqfVdPc46t6qR7uqnWFag5vxLABPTHU4JliD-OoV6A7z5m-M7Q89D4kcck5S7QlRv7VlXgi3vlY2kNw1nBHEntiisaJzsTsWUQav2ykoWyns0IV63Xdgw4mf84s7z20VxBopyDTd5Rjb6uEgirQwnIX-8WNC2ImbtT_8YedHyhl20m82pf4Bzcc1XaZ9nWi7eoH_M4vbg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hZBBT8MwDIX_Si85ImcVmnadhhQxKAVxWMkFRa2XGVonTbKJn086cSvqTpZl-3vvGTQ0oNlcyJpEjk2f-w-9_nzePK1XeyVfVF0_yDf1Wj7el7tSqhW8I8Me9MJSLScKfY2j3oJuHSf8SdDwYJ2PxbXnJCTlGvhPV8gLcudCHg--J8MtCmmRMZi-aE1IjouA45kCDvk6TgplqHaVBe1NOt0RHx00Mwg0S5DlHDns_yo-ozI0s_qr_ewmnsh7Ylt0rj1P8Jnbm__o3IAxUSvkjC_kDb7_VodNPFYRD9tfRIHAAw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si85ImcVmnZFQwoblII4UHJBUZplhtRJk2zi55NOnBjqOFnWs7_3bJDQgSR1RKsyelKu9G9y-f6wul8utoI_ira95c_iqd5c1-uaiwW8GIItyJmhlk8U_BhHeQNSe8rmK0NHg_UhVaeeMuNYaqQfX8aPhnofizwEh4q0YdwaMlG5SquYPVXRjAeMZijbaXKoY7NuLMig8v4KaeehO4NANweZv6Mc-7dLKKgCLSx3il_SpD2GgGSr3uvDBP-V9pL-j3_1fjApo2b8zJ_xef4lHcKneF2lXZPunP0GjqMmwA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hZDBTsMwDIZfpZcckbMKTbtOQ4oYdAVxWMkFWa0XsrVOmoSJxyebdivqTpEV-_t-GzQ0oBnP1mCyjrHP9adefr2uXpaLrZI7VddP8l29lc-P5aaUagEfxLAFPdNUywvFHsdRr0G3jhP9Jmh4MM7H4lpzEtLmN_DNK-SZuHMhfw--t8gtCWmIKWBftBiS4yLQ-GMDDXk6XgxlqDaVAe0xfT9YPjhoJhBo5iDze-Rl_7f4jMrQzOqv8XOaGx25Kzy2JzSWzSTw3ZN0bqCYbCvkRCHkfYU_qf0qHqpI-_Ufog6I8g!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hZDBTgMhEIZfZS8czdCNaXo1NUFr19V4cOViJixFWnZgARsfX9r0ZM3uiUyA7_v_AQkdSMKjNZitJ3Rl_pDLz-3qabnYCP4s2vaev4qX-vG2XtdcLOBNE2xATjxq-Yli9-Mo70AqT1n_ZOhoMD6k6jxTZtyWM9LFy_hRU-9juR6Cs0hKM2406YiuUhizpyrq8dtGPZTf6WSoY7NuDMiA-evG0s5DdwWBbgoy3aOU_d8SCqpAC8ud45c0FzpSXwVUBzSWzJ_AM21m99X7QadsFeNXfsZn_dPbDAfxvkq7Jj048wv29YRE/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBb8IwDIX_Si89Tg7VhLgiJlWDdd20AyWXKUpN8GicNAloP5-AdmPqdrIs2997zyChA8nqTEYlcqyG3O_k_PNlsZnP1rV4rdv2SbzXb9XzY7WqRD2DD2RYg5xYasWVQl_jKJcgteOE3wk6tsb5WNx6TqWgXAP_6JbijNy7kMfWD6RYYykMMgY1FFqF5LgIOJ4ooM3X8apQhWbVGJBepcMD8d5BdweBbgoynSOH_V3FZ1SGZtZws5_dWAz6oLiniIVX-khsCnOiHgdijP_6R-8sxkS6FHf8UvzB98d6u4j7JuJ2eQGHUUrb/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/hZDBTsMwEER_JZcc0boRqnpFRQoUQkAcCL4gy9m6S521Y7sVn49bcYGW9LRajffNjEFCB5LVnoxK5FjZvL_L-cfj4mE-W9XiqW7bW_FSP1f319WyEvUMXpFhBXLiUSsOFPocR3kDUjtO-JWg48E4H4vjzqkUlGfgH99S7JF7F7I8eEuKNZbCIGNQttAqJMdFwHFHAYd8HQ8OVWiWjQHpVdpcEa8ddCcQ6KYg0z1y2fMuPqMyNLPsMX5OM2DQG8U9RSy80ltiU5gd9WiJ8R_9b5-LP9a7AWMiXYqTBKWYTnBe_5XAb-u3RVw38c6abzUHnQA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwDIZfJZceJ4dqQlwRk6rBSjftQJfLlKUmBFKnTTK0x59BuzFVnKI_jr_PDihoQZE-O6uzC6Q95w81_3xZbOazdSW3VdM8ybfqtXx-LFelrGbwjgRrUBOPGnmhuOM4qiUoEyjjT4aWehuGJK6ZciEdn5H-vIU8I3UhcrkfvNNksJAWCaP2wuiYA4mI47eL2HN3uhjKWK9qC2rQ-fDgaB-gvYFAOwWZ3oOX_d8yMIqhzPLX8XmaHqM5aOpcQpGdOWF2ZAVfCK-_0HO460-60GPi_kLeOAp5h2M4VbtF2tcJd8tfBTxc2g!!/ |
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/jZDBTsMwEER_xZdIcKjsRqjqFRUpUAgBcSD4gtxkk5o4a8d2Kvr3bCJuRaUna9aeN7PmkpdcojroVkVtURnSH3L1-bR-XC23mXjOiuJOvGYv6cNNuklFtuRvgHzL5ZlHhZgo-msY5C2XlcUI35GX2LfWBTZrjInQdHr8zU3EAbC2nq57Z7TCChLRAoJXhlXKR4vMwzBqDz25w5SQ-nyTt1w6FfcLjY3l5QmEl-cg5_egZf9OcYQiKLHMXJ_a9OCrvcJaB2BRVx1EjS2jATNqB4YE2cAv5pGz5tiY0XqrTHc0LIy7EKe2gV25RoXri_6vtj0EykrESZ9E_N-HbJf3cV32vg5NHu5N-wNJaSDn/ |
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/jZDBTsMwEER_xZcc0boRqnpFRQoUQkAcCL4g19m6ps46sU3F57OtuBWFnKyxZ9_MGhS0oEgfndXZBdKe9btafjyuHpaLTSWfqqa5lS_Vc3l_Xa5LWS3gFQk2oCZMjTxR3Oc4qhtQJlDG7wwt9TYMSZw15UI6PiP95hbyiNSFyM_94J0mg4W0SBi1F0bHHEhEHL9cxJ6n0ymhjPW6tqAGnfdXjnYB2gsItFOQ6T142b9TBkYxlFn-XJ_b9BjNXlPnEorszAGzIyv4Qni9Rc9inmfGv3Whx8TzhbzoUcj_M-Z4YDhUb6u0q9Odtz9DgmJF/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBTsMwDIZfJZcekbMKTbuiIRUGpSAOlFxQSN0sLHXaJJt4fLwJcSkanKI_Tr7PNihoQZE-OKuzC6Q951e1fLtf3S0Xm0o-VE1zLZ-qx_L2slyXslrAMxJsQJ151MgjxX1Mk7oCZQJl_MzQ0mDDmMQpUy6k4zPSt7eQB6QuRC4Po3eaDBbSImHUXhgdcyARcdq7iAP_TkdDGet1bUGNOm8vHPUB2hkE2nOQ83PwsL9bRkYxlFn-1D53M2A0W02dSyiyMzvMjqzgC-H1O3oO0Pb7-JOENvlfW-rCgImJhZxZC_m3tZAz67irXlapr9ONt1_wZYul/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Si45Tg7VhLgiJkWDlW7agS6XKQtuCLROmmSIn7-AdmOqdrIs2997z6CgBUX67KzOzpPuS_-h5p8vi818tpZiK5vmSbzJ1-r5sVpVQs7gHQnWoCaWGnGluOM4qiUo4ynjJUNLg_UhsVtPmQtXaqRfXS7OSHsfy3gIvdNkkAuLhFH3zOiYPbGI47eLOJTrdFWoYr2qLaig8-HBUeehvYNAOwWZzlHC_q0SCqpAC6u_2S9u8BKQEjLfdQkzMwcdLX5pc0r_-sXeD5iyM1zcsbmYYIeT3C1SVyfcLX8AgvjMgg!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTsMwDEB_JZcckbMKTbuiIRUGpSAOlFxQlrlZWOOkSTbt88kmbhsVJ8uy_Z5tkNCBJHWwRmXrSQ0l_5Tzr-fF03y2qsVL3bb34q1-rR5vq2Ul6hm8I8EK5ERTK04U-z2O8g6k9pTxmKEjZ3xI7JxT5sKWGOnXy8UBaeNjKbswWEUauTBIGNXAtIrZE4s47m1EV6bTyVDFZtkYkEHl7Y2l3kN3AYFuCjJ9Rzn2uiUUVIEW1nBev2yDx4CUkPm-T5iZ3qpocK30rtQIrVPEnIp6n1jKPmL614c23mHKVnNxYeTibyMXV41hV38sUt-kh8H8AMhZnmM!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwDEB_JZcckbMKTbuiIRUGpSAOlFxQlrlZWOqkSZjG35NOXNBg4mRZtt-zDRI6kKT21qhsPSlX8lc5f7tf3M1nq1o81G17LZ7qx-r2slpWop7BMxKsQJ5pasVEse_jKK9Aak8ZDxk6GowPiR1zylzYEiN9e7nYI218LOUhOKtIIxcGCaNyTKuYPbGI44eNOJTpNBmq2CwbAzKovL2w1HvoTiDQnYOcv6Mc-7slFFSBFpY7rl-2wUNASsh83yfMTG9VNLhWeldq2ik7MEuT-PNfr9n4AVO2mosTFRd_q7j4qQq7-mWR-ibdOPMFgUvhXA!!/ |
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/jZDBTsMwDIZfJZcckbMKTbuiIRUGpSAOlFxQlrlZWOqkSRh7fLKJ26Bwiqzf-T7bIKEDSWpvjcrWk3KlfpXzt_vF3Xy2qsVD3bbX4ql-rG4vq2Ul6hk8I8EK5ERTK44U-z6O8gqk9pTxkKGjwfiQ2KmmzIUtb6RvLxd7pI2PJR6Cs4o0cmGQMCrHtIrZE4s4ftiIQ_mdjoYqNsvGgAwqby8s9R66Mwh0U5DpPcqyP1tCQRVoYbnT-GUaPASkhMz3fcLM9FZFg2uldyUj_GRT-T9utfEDpmw1F2duLn5nc_GHO-zql0Xqm3TjzBe87UJ6/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY9BT8MwDIX_Si85InsVmnadhhSxUQrisJILijq3BFonTcLEz8eduA1VnKwn2997Dww0YNieXW-z82wH0a9m_fawOaxXe42Puq7v8Fk_lfe35a5EvYIXYtiDWTiqcaa4j2kyWzCt50zfGRoeex9ScdGcFTqZkX99FZ6JTz7KegyDs9ySwp6Yoh2K1sbsuYg0fblIo3yn2aGM1a7qwQSb328cdx6aKwg0S5DlHlL2b5cgKIEKa7jElzSdnf5V-uRHStm1Cq8gCmdI-NTHTeqqRMftD1293SM!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9BT8MwDIX_Si85InsVmnZFQwoblII4UHJBUZeGQOqkSZj4-XjVbkMVF1uW7e-9Bwo6UKSPzuriAmnP85tavz9s7tervcRH2ba3-Cyf6t11va1RruDFEOxBLRy1eKK4z2lSN6D6QMX8FOhotCHmap6pCHTcE511BR4NHULi9Ri909QbgdaQSdpXvU4lUJXM9O2SGfk7nxTq1GwbCyrq8nHlaAjQXUCgW4Is5-Cwf6tERjGUWX62z24GPZ3LP5Ifwmhycb3AC5JAhswF4pd83eShyXfe_gKKXbNQ/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9BT8MwDIX_Si85InsVmnadhhQxKAVxWMkFhc4r3lonTcLg55NNiMtQxcl6sv2998BAA0bskTub2Ints34x89f7xd18ttb4oOv6Bp_0Y3l7Xa5K1DN4JoE1mImjGk8U3o-jWYJpnST6StDI0Dkfi7OWpJDzDPLjq_BIsnUhrwffs5WWFHYkFGxftDYkJ0Wg8YMDDfk7nhzKUK2qDoy36f2KZeeguYBAMwWZ7pHL_u3iMypDM6s_x89pPumNxYb4r-ZbN1BM3Cq8ICn8JfmD3iziroq0WX4DQW5wPw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDBTsMwDIZfpZcckb0KTbuiIQUGpSAOlFxQ1nkhkDppEgaPTzaBEBqqONmW7e__bVDQgWK9s0Zn61m7Uj-q-dP14mo-W0m8kW17jnfytr48rZc1yhncE8MK1MRQi3uKfRlHdQaq95zpI0PHg_EhVYeas0BbYuQvXYE74o2PpT0EZzX3JNAQU9Su6nXMnqtI45uNNJTttFeoY7NsDKig8_OJ5a2H7ggC3RRk-o5y7N8qoaAKtLDcwX5x805ryzr-yv7xg40fKGXbCzxiCvwm_WQQXuXDIm2bdOHMJ841WnY!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO06DSliUArisJILijqvBFInTcLg5-NNOyANKk6WZft77xkMtGDIHlxviwtkPffPZvFyt7xdzDda3eumuVaP-qG6uarWldJzeEKCDZiJpUYdKe5tHM0KTBeo4FeBloY-xCxOPRWpHNdEZ12pDki7kHg8RO8sdShVj4TJetHZVAKJhOOHSzjwdT4qVKle1z2YaMvrzNE-QHsBgXYKMp2Dw_6uEhnFUGb5k312Q_gpfBQzcXbwY_SPV-zCgLm4TqoLtFR_o-O73i7zvs64XX0DCErTOw!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BT8MwDIX_Sjn0iJxVMO06bVLEoBTEgS6XKWq9Emid1DETP59s2mlDFSfryX7f8wMDNRiyB9dZcZ5sn_TWzHdPi8f5bKPVs66qtXrVL8XDXbEqlJ7BGxJswEwcVepIcZ_jaJZgGk-CPwI1DZ0PMTtpkly5NJnOubk6ILWe03oIvbPUYK46JGTbZ41l8ZQxjt-OcUjueEwouFyVHZhg5ePW0d5DfQWBegoy3SOV_TtF2FIMnuX0_L_Ktn7AKK7J1YU5fOn3RdyXcr-9-QUToniR/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnadhlSxUQrisJILClmWGlondbKJn086cUGgaifryc_vsw0KWlCkz-h0Qk-6z_pVLd8eVrvlYlvJx6pp7uRz9VTe35abUlYLeLEEW1AzpkZOKfgxjmoNynhK9itBS4PzIYqLplRIzJXph1vIs6WD59weQo-ajC2ks2RZ98JoTp4E2_GEbIc8HSdCyfWmdqCCTt0N0tFD-ycE2rmQ-Tvysf9TEmuKwXO6LA-tEZ1g_44UMyB2GAKSE1kmPpnJEq96yMEPNiY0hfwNKOQVgPBZ7VfxWEe7X38DaeC8rg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBb8IwDIX_Si89Tg7VhLgiJkVjdB3iQJfLFKWmBFondQLaz19gu8Cmaifryfb3_AwKalCkz7bV0TrSXdLvavqxmr1MJ0spXmVVPYm1fCueH4tFIeQENkiwBDUyVIkLxR6GQc1BGUcRPyPU1LfOh-yqKebCpsr045uLM1LjOLV731lNBnPRIiHrLjOao6OMcThZxj5th4tDweWibEF5HfcPlnYO6l8QqMcg4zlS2L9dImsK3nG8Hn-vsxSMXXMy381_fKJxPYZoTS5uSff6luyPcjsLuzLgdv4FDm2GpQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBS8NAEIX_Si45ymyDlF5LhWA1jeKhcS-yJNvt2GR2Mzsp_nyTIhRRoqfhMW_eNzOgoQJN5ozOCHoy7ahf9fLtcfWwXGxztcvL8k4950_Z_W22yVS-gBdLsAU9YyrVlILvfa_XoGtPYj8EKuqcDzG5aJJU4ViZvripOltqPI_tLrRoqLapcpYsmzapDYunhG0_INtunI4TIeNiUzjQwcjxBungofoRAtVcyPwd47G_U4QNxeBZLstfEewHQXKJoSaJRwxhEkhReKgnZ_zXXxrf2ShYp-o75_qPvznhlO9X8VBEu19_ApYByjk!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBS8RADIX_ylx6lMwWWfa6rDC4Wqt42DoXCW1aR9tMm4mL_nu7ixdRiqfwSPK9vICHCjzjMXSoITL2s37y6-fbzc16tXf2zpXllX1w9_n1Zb7LrVvBIzHswS8MlfZECa_T5Lfg68hKHwoVD10ckzlr1syGuQp_-2b2SNxEmdvD2AfkmjLbEZNgb2oUjWyEpvcgNMzb6eSQS7ErOvAj6stF4DZC9QsC1RJkOccc9m8XFeQ0RtHz8VAljUIGuTEt1qEP-mmwaYRSovSvVzRxoKShzuxPdGYX0eObO2xSWyQ6bL8AOlgcJg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBNT8MwDIb_Si45ImcVmnadhlSxUQrisJILilq3MzROmoSJn086cUGgwsny1_P6NWhoQLM502ASOTZjzp_1-uVuc1iv9qW6L-v6Rj2WD8XtdbErVLmCJ2TYg14YqtVModdp0lvQreOEHwkatoPzUVxyTlJRjoG_dKU6I3cu5Lb1IxluUaoBGYMZRWtCciwCTu8U0ObtOCsUodpVA2hv0umKuHfQ_IBAswRZ9pHN_q6SguHoXUiX46GJJ_KeeBAd9sQ0F6Mw3IneBRv_9YzOWYyJWqm-w6X6A-7fyuMm9lXE4_YTXlqWMw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBT8MwDIX_Si89ImcVmnadhhQx6ArisJILitIsM2udNPEmfj7pxAWBqp0sy8_v8zMoaEGRvqDTjJ50n_t3tfx4Xj0tF1spdrJpHsSrfKke76tNJeQC3izBFtSMqBGTC36Oo1qDMp7YfjG0NDgfUnHtiUuBuUb64ZbiYqnzMY-H0KMmY0vhLNmo-8LoyJ6KaMczRjvk7TQRqlhvagcqaD7eIR08tH9MoJ0zmc-Rw_5P4agpBR_5ejy0OVLyPXaaMzsdMQQkVyAljmczSdJND-n8YBOjKcVvQCluAIST3K_SoU52v_4Gkvxd1w!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT8MwDIX_Si85ImcVmnadhlQx6ArisJILilIvM2udNAkT4teTTlwQqNrJsvz8Pj-DghYU6zNZncix7nP_qpZvj6uH5WJbyV3VNHfyuXoq72_LTSmrBbwgwxbUjKiRkwu9j6NagzKOE34maHmwzsfi0nMSknIN_MMV8ozcuZDHg-9Js0EhLTIG3RdGh-S4CDh-UMAhb8eJUIZ6U1tQXqfjDfHBQfvHBNo5k_kcOez_lBQ0R-9CuhwPbTyS98S2IJ7QAwZDmZhlHRZfjjFe9ZDODRgTGSF_A4S8AuBP1X4VD3XE_fobB5CEOQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBT8MwDIX_Si49ImcVmnadhlSxUQrisJILilI3C6ROmqTTfj7pxAWBKjhZlp_f52cQ0IIgeTZaJuNI2ty_ivXbw-awXu0r_lg1zR1_rp7K-9tyV_JqBS9IsAexIGr47GLex1FsQShHCS8JWhq085Fde0oFN7kG-uIW_IzUuZDHg7dGksKCayQM0jIlQ3LEAo6TCTjk7TgTylDvag3Cy3S6MdQ7aH-YQLtkspwjh_2dkoKk6F1I1-Oh7bHDC9PBTdRltrWoEosn470hzQzFFCY1S-OfHtO5AWMyquDfQQX_B8h_VMdN7OuIx-0nyVOjCw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9BT8MwDIX_Si85ImcVmnadhhSxrRTEYSEXFHVe8dY6rRMmfj7ZxGUCVZysJ9vfew8cWHDsz9T6RIF9l_Wbm79vF5v5bG30k6nrB_1insvH-3JVajODV2RYg5s4qvWFQsdxdEtwTeCEXwks920YYnHVnJSmPIV_fJU-I--D5HU_dOS5QaVbZBTfFY2XFLgQHD9JsM_f8eJQSrWqWnCDTx93xIcA9hcE7BRkukcu-7dLEs9xCJKu4cFmtBBK0RGf4r-670OPMVGj9C1L6VvWcDK7RTxUEXfLbyvoH7M!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb8IwDIX_Si89Tg7VhLgiJkWDlW7agS6XKQsmBFondTK0n7-AdoFN1U7Wk-3v-RkUtKBIn5zVyXnSXdZvavr-NFtNJ0sp1rJpHsSLfK4e76tFJeQEXpFgCWpkqBFnijsMg5qDMp4SfiVoqbc-xOKiKZXC5cr041uKE9LWc273oXOaDJbCIiHrrjCak6eCcfh0jH3ejmeHiutFbUEFnfZ3jnYe2l8QaMcg4zly2L9dEmuKwXO6HH-rC7PXbPFDm2P81yO2vseYnCnFNehWX4HDUW5mcVdH3My_AYIYkAY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnadhlSxUQrisJILMqmXhbVOmoSJn082cWFMFSfryfb3_AwKWlCMR2swWcfYZ_2q5m8Pi818tq7kY9U0d_K5eirvb8tVKasZvBDDGtTEUCNPFPsxjmoJSjtO9JWg5cE4H8VZcyqkzTXwj28hj8SdC7k9-N4iayqkIaaAvdAYkmMRaPy0gYa8HU8OZahXtQHlMe1vLO8ctH8g0E5BpnPksNddUkCO3oV0Pv5SC73HYOgd9SGKjhLa_l__6NxAMVldyN-8S32N7w_VdhF3daTt8hsRgxn9/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnadhhQxKAVxWMkFRZ1XvDVOmoQJ_j3pxIWCKk7Wk-3v-Rk0NKDZnKkziRybPusXvXy9X90tF1slH1Rd38gn9VjeXpebUqoFPCPDFvTMUC1HCh2HQa9Bt44TfiRo2HbOR3HRnApJuQb-9i3kGXnvQm5b35PhFgvZIWMwvWhNSI5FwOGdAtq8HUeHMlSbqgPtTXq7Ij44aH5BoJmDzOfIYf92ScFw9C6ky_FTLdrekBXEo9Hnv16xdxZjoraQP1FTPUH7k9qt4qGKuFt_AdXc6uY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT8MwDIb_Si49ImcVmnadhlSxUQrisJILilo3GFonTdKKn09WcUGgwsny1_P6NSioQbGeyehIlnWf8me1fbnbnbabYyHvi6q6kY_FQ357nR9yWWzgCRmOoFaGKnmh0Ns4qj2oxnLEjwg1D8a6IJacYyYpRc9fupmckVvrU3twPWluMJMGGb3uRaN9tCw8jhN5HNJ2uCjkvjyUBpTT8fWKuLNQ_4BAvQZZ95HM_q4SvebgrI_L8VA7K2b01FGzFITmVng7RWIjzEQt_usfrR0wRGoy-Z2fyb_57r0470JXBjzvPwGsdi2e/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9Bb8IwDIX_Sjn0iBwqQFwnJkVjlDJxWMllilpTDK2TJgHt5xMQ2mVTtZP9ZL_36YGCEhTrKzU6kGHdRr1X86_14n0-WUmxkUXxKj7kNnubZstMyAnskGEFauCpEPcUOvW9egFVGQ74HaDkrjHWJw_NIRUUp-MnNxVX5Nq4eO5sS5orTEWDjE63SaVdMJw47C_ksItufydkLl_mDSirw3FMfDBQ_gqBcihkuEcs-zeldsYm_kj2Xz1r06EPVMXtx2fP8nPhD3mY7Uc3RicZPA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_BasJAFPyVXHIsbw0iXsXCUjVG8WC6l7Ikz_g0ebvZXcXP71oUWlpCT2-GeTPDgIISFOsrNTqQYd1G_q4mH6vpcjJaSLGWRfEqtnKTvY2zeSbkCHbIsAA18FSIewqd-l7NQFWGA94ClNw1xvrki3NIBcXr-NGbiitybVyUO9uS5gpT0SCj021SaRcMJw77CznsotvfGzKXz_MGlNXh-EJ8MFD-CoFyKGR4Rxz7d0vtjE38kewP-I_JtenQB6oievq-QbBnuZ_6Q-5xP_sEIw5w_Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/hY9Bb8IwDIX_Si89IodqQlwRkyJgXTftQJfLFLWmGFonTTK0n09AIDGBysnPsv09P1BQgmJ9oEYHMqzb2H-ryc_bdDUZL6V4l0XxKj7lR7Z4yeaZkGP4QoYlqIGlQpwotOt7NQNVGQ74F6DkrjHWJ-eeQyooVscX31QckGvj4rizLWmuMBUNMjrdJpV2wXDisP8lh1289ieHzOXzvAFlddiOiDcGyjsIlEOQ4Rwx7GOX2hmb-C3ZG3n33dP8tenQB6qiukJu5H-e3cv11G9yj-vZEencLVo!/ |
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/hZBPT8QgEMW_CpcezbCN2ezVrAm6WqvxYOViSDvLomWgwG78-FL_xKqbeuLNAO83b0BCA5LUwWiVjCPV5_pRLp-uV1fLxUbwG1HX5_xO3JaXp-W65GIB90iwATnzqOaji3keBnkGsnWU8DVBQ1Y7H9l7TangJp-BPrkFPyB1LuRr63ujqMWCayQMqmetCskRCzjsTUCbf8eRUIZqXWmQXqXdiaGtg-aPCTRzJvM5ctjjlC44z-LO-In8Nd13P4e0kSnqmPN5kDFuZFbR_mPZ_66pcxZjMm1WX54T-QM77c9h_Yt4WMVtFS96_QYuswFo/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_BbsIwDIZfJTv0ODlUG-I6MSkC1nUTB0ouU9Sakq1x2sQgHp-w7QaqOFm_bH-fftBQgSZztK1h68l0KW_19OtttppOlkq-q7J8lZ_qI1885fNcqgmskWAJeuSolBeK_R4G_QK69sR4YqjItb6P4jcTZ9KmGejfm8kjUuNDWru-s4ZqzGSLhMF0ojaBPYmAw8EGdOk7Xgx5KOZFC7o3vH-0tPNQXUGgGoOM90hlb1vINYnDh0BRsBd_0rs6N95hZFtn8jaj_1GbWdwV_Lx9OAMTgXTV/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBb8IwDIX_Si49Tg4VQlwRk6KVdd20A10uKGpNl61x2sQgfj5h221QcbL8bH9Pz6ChBk3maDvD1pPpU_-hF7vn5WYxK5R8UVX1KN_Ua_40z9e5VDN4R4IC9MRSJS8U-zWOegW68cR4YqjJdX6I4qcnzqRNNdCfbyaPSK0PaeyG3hpqMJMdEgbTi8YE9iQCjgcb0KXreHHIQ7kuO9CD4c8HS3sP9T8I1FOQ6Rwp7HUXcm3i8CFQFOzFr-lN-Y5XtN5hZNtk8irjhgzDt9ou476MuF2dAZME7Uk!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BboMwEER_hR44RuugFOUaUckKKaVVDyG-VBYsxCmsjW2ifn5NVeWSCvW0Gu3MGw0IqECQvKpOeqVJ9kGfRPrxvD2k65yzF16WT-yNvyb7TZIljK_hHQlyEAumks0UdRlHsQNRa_L45aGiodPGRT-afMxUuJZ-e2N2RWq0De_B9EpSjTHrkNDKPqql9Zoii-OkLA4h7eaGxBZZ0YEw0p9XiloN1R0EqiXI8o4w9u8WN5mAR_evmY0e0HlVx-wWM5_8uHVt4R9PD9-1lsxW/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9Bi8IwEIX_Si89LhOLiNeiEFatVTxYc5FQxxptJ2mSij_fKMouuJQ9zRtm3vd4IKAAQfKqKumVJlmHfSdG-8V4PhrMOFvyPJ-yNV8l38NkkjA-gA0SzED0POXsQVHnthUpiFKTx5uHgppKGxc9d_IxU2FaeuXG7Ip00DacG1MrSSXGrEJCK-uolNZriiy2nbLYBLd7JCQ2m2QVCCP96UvRUUPxAYGiD9LfI5T9O8V1JuDR_Vb_KHzQDTqvypi9bT8KzIVvx-6YOdymdysxQ8A!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY9Bb8IwDIX_Si85Tg7VhLgiJkVjdN20AyWXKSomGFonTVK0n7-AxmlTtZP1ZL_v-YGGBjSbC1mTyLHpst7p-edm8TKfrZV8VXX9JN_VW_n8WK5KqWbwgQxr0BNHtbxS6DQMegm6dZzwK0HDvXU-FjfNSUjKM_BPrpAX5L0Led37jgy3KKRFxmC6ojUhOS4CDiMF7LM7XhPKUK0qC9qbdHwgPjhofkGgmYJM98hl_06Jo894zE8ENyZi-6--e9djTNQKefcLeff7s9ou4qGKuF1-A0vJJi0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDBTsQgFEV_pRuW5jGNmczWjAk6Tq3GhZWNIcwbZGwfFOhE_15qcKVpXJF3gXO4gIQOJKmzNSpZR6rP84tcv-43d-vVTvB70bbX_FE81LeX9bbmYgVPSLADuXCo5TPFnsZRXoHUjhJ-JOhoMM7H6numxLjNa6DiZfyMdHAhbw--t4o0Mm6QMKi-0iokR1XAcbIBh3w7zoY6NNvGgPQqvV1YOjrofkGgW4Is98hl_7bEyWc85kcENyVLpkSfVfGXuLIUU5j0XDH-608ObsCYrGb8x8F4gZVo2eHfxfMmHpt405svxUrYJg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9BT8MwDIX_Si45ImcVmnadhhQxKAVxWMkFRa2XmbVOmmQTP58MwYmp4mQ92f7ee2CgBcP2TM5m8myHot_M8v1x9bBcbLV60k1zp170c3V_W20qpRfwigxbMDNHjbpQ6GOazBpM5znjZ4aWR-dDEt-as1RUZuQfX6nOyL2PZT2GgSx3KJVDxmgH0dmYPYuI04kijuU7XRyqWG9qBybYfLgh3nto_0CgnYPM9yhlr7ukUyh4LCGC7Y7ETljuRTpQCEX8q3zvR0yZOql-YVJdhYWj3q3Svk64W38BTzaeuw!!/ |
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/jZDBTsMwEER_xZcc0boRqnpFRTItDQFxIPiCLMd13cZrx3Yr-HucKpyIop6s0azf7CxwaICjuBgtknEouqw_-fJrt3peLraMvrC6fqRv7LXc3JfrkrIFvCuELfCZoZoOFHPse_4AXDpM6jtBg1Y7H8lVYyqoyW_AMbegF4WtC9m2vjMCpSqoVqiC6IgUITkkQfVnE5TNv-OQUIZqXWngXqTDncG9g-YfBJo5yHyPXHY6JZ59xqu8hBfyZFATgS2JB-N9FqP_Q8ZlpmbIAAr2Wv6mY7XOqpiMLOhfeEGnwKN_e7g_sY9V3FfxqdO_LzcGcA!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT8MwDIX_Si89ImcVmnadhhQxVgrisC4XFGVeZmidNMkqfj7pxE6gipP1ZPt7fgYFLSjWI1mdyLHusj6o5ftu9bRcbKV4lk3zIF7lS_V4X20qIRfwhgxbUDNDjZgo9DEMag3KOE74laDl3jofi6vmVArKNfCPbylG5KMLud37jjQbLIVFxqC7wuiQHBcBhwsF7PN2nByqUG9qC8rrdL4jPjlof0GgnYPM58hh_3aJF5_xmI8gHh0ZYvuvxEfXY0xkSnEjTF-4Efyn3K_iqY64X38DBu-YAQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDBTsMwDIZfpZcekbMKTbuiIQUGpSAOlFxQlHnB0DppklXw9qSoSJNAFSfLv-3vtw0KWlCsR7I6kWPd5fxZrV9uNzfr1U6KO9k0l-JB3lfX59W2EnIFj8iwA7XQ1IiJQm_DoC5AGccJPxK03FvnY_GdcyoF5Rh49i3FiLx3IZd735Fmg6WwyBh0VxgdkuMi4HCkgH2ejpNDFeptbUF5nV7PiA8O2l8QaJcgy3fkY_92iUef8ZiXIB4dGWI7i5_FifKPH-xdjzGRKcUPc_rLTJjFU6Z_l0-beKjjVWe_AAKmI_I!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY9BSwMxEIX_yl5ylJkuUnotFYKt6yoeuuYiMZ2msbuTbJIWf76pKAjK4ml4zMz33gMFHSjWZ2d1dp51X_Szmr_cLTbz2VrivWzbG3yUD_Xtdb2qUc7giRjWoCaOWrxQ3Ns4qiUo4znTe4aOB-tDqj41Z4GuzMhfvgLPxDsfy3oIvdNsSKAlpqj7yuiYPVeRxpOLNJTvdHGoY7NqLKig8-HK8d5D9wsC3RRkukcp-7dLOoWCpxLCHHS09KrNMf2r884PlLIzAr8ZAn8ywlFuF2nfJNouPwAFoU8K/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8MwDIX_Si45Ts4qNO2KhlQYlII4UHJBWeZlYamTJtkE_55sAgkEVJysp2d_zzZI6ECSOlijsvWkXNFPcvZ8M7-eTZe1uK3b9kLc13fV1Vm1qEQ9hQckWIIcaWrFkWJfhkGeg9SeMr5m6Kg3PiR20pS5sKVG-sjl4oC09rHYfXBWkUYuDBJG5ZhWMXtiEYe9jdiX6XRMqGKzaAzIoPJ2YmnjofsBgW4MMn5HOfb3lLQPBY9lCb1V0eBK6V0RLrAJO3lv7Jvxj2esfY8pW83FJ5yLLwwu_oKHXf04T5smXTrzDsNfmII!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9BT8MwDIX_Si85ImcVmnadhhSxUQrisJILilKvy9Y6qZNO_HwyBBdAFSfryfb33gMNDWgyF9eZ5DyZPutXvXx7WO2Wi62Sj6qu7-Szeirvb8tNKdUCXpBgC3rmqJZXijuNo16Dtp4SvidoaOh8iMWnpiSky5Ppy1fIC1LrOa-H0DtDFoXskJBNX1jDyVPBOE6Occjf8epQcrWpOtDBpOONo4OH5hcEmjnIfI9c9m-XOIWMxxwiTGyPJmLhuUWO_-rd-gFjclbIb46QPznhrPareKgi7tcfMpVfDA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBNT8MwDIb_Si85ImcVmnZFQyqMlYI4UHJBUeplYa2TOunEzydDcGFTxcny1_P6NShoQZE-OquT86T7nL-p5ft29bBcbCr5WDXNrXyunsr763JdymoBL0iwATUz1MgTxX2Mo7oBZTwl_EzQ0mB9iMV3TklIlyPTj66QR6TOc24PoXeaDAppkZB1XxjNyVPBOE6Occjb8aRQcr2uLaig0_7K0c5DewaBdg4y7yObvawSp5DxmI8IE5u9jlh47pAvFf7xiM4PGJMzQv6ChfzDOStAOFSvq7ir411vvwCGyMcp/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/hY_NTsMwEIRfJZcc0boRqnqtWsmikAbUQ1NfkOVsg9tk17Hdqo-Pg4ADoHBa7d83M6CgBkX6alsdLZPuUn9Q89enxeN8tpFiK6tqLV7kc_FwX6wKIWewQ4INqImjSowUexoGtQRlmCLeItTUt-xC9tFTzIVN1dOnbi6uSA37tO5dZzUZzEWLhF53mdE-MmUeh4v12KfvMCoUvlyVLSin49udpSND_QsC9RRkOkcK-7dKuLiEx2SiYXPOtHOcwnz7-jd5wz2GaE0uvkjj7CfJneV-EY5lwP3yHYjSM-M!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8MwDIX_Si49ImcVmnZFQyoMSkEcKLmgKPGysNZJk3Ti55OicelQxSnys_M-P4OAFgTJkzUyWUeyy_W7WH88bh7Wq13Fn6qmueUv1XN5f11uS16t4BUJdiAWhho-udjPYRA3IJSjhF8JWuqN85H91JQKbvMb6Mwt-AlJu5Dbve-sJIUFN0gYZMeUDMkRCziMNmCff8eJUIZ6WxsQXqbDlaW9g_bCBNolk-UcOezflDj6bI95Ce3UkUnvXQ5z3msuMUmaRXVAPXaWzL9Oo12PMVlV8F_UpM1Ql9Ic5Y_V2ybu63jXmW-XaMcF/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_BbsIwDIZfpZcekUOFEFfEpAhY10070OWComCKR-ukSUB7_IVpGwdQxcn6Zfv79IOCGhTrMzU6kmXdpvyhptvn2Xo6XknxIqvqSbzJ12I5KRaFkGN4R4YVqIGjSlwo9Nn3ag7KWI74FaHmrrEuZD-ZYy4oTc-_3lyckXfWp3XnWtJsMBcNMnrdZkb7aDnz2J_IY5e-w8VQ-HJRNqCcjocR8d5CfQOBeggy3COVvW8JJ5fwGK6-A5pjSyE-VHxnOwyRTC7-QNf2_yB3lJtZ2JcBN_Nv-O1ZKg!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPb8IwDMW_Si89Tg4VQlwnJmX86bppB7pcpiiYEEidNAloH58wDXEAVTtZfrZ_T34goAVB8mS0TMaRtLn_EpPv1XQ5GS04e-NN88I--Hs1H1ezivERfCLBAsTAUsMuFLPve_EMQjlK-JOgpU47H4vfnlLJTK6B_nxLdkLauJDHnbdGksKSaSQM0hZKhuSoCNgfTcAuX8eLQxXqWa1BeJl2T4a2Dto7CLRDkOE_8rOPXeLRZzzGm98O1cGamB4p_4hi4zqMyaiSXdG3PK6gewX8ga-ncVvHV6vPBq4Jzw!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NCsIwEIRfpR56lI1FxasoBH9qFQ_WXCTUtUbb3TaN4uMbxZtSPC3DzszHgIIUFOm7ybUzTLrweq-Gh-VoMezNpVjJJJmKjVxHs340iYTswRYJ5qBaTIl4tZhLXasxqIzJ4cNBSmXOVRO8NblQGH8tfbihuCMd2fp3WRVGU4ahyJHQ6iLItHVMgcX6ZiyWPt28CJGNJ3EOqtLu3DV0Yki_SiBtK2nf4cf-plyY7V8Tj1xi40wWinekusrdqDnFbrDvPAEQvcin/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LbsIwEPyVXHJEayKEuCIqWTxCQD2Q-oKsZAmGZDexXdTPr9PCCRRxmdVodmY0oCAHRfpmKu0Nk64D_1LT42a2no5XUmxlln2Ivdwly0mySIQcwycSrEANPGWiTzGXrlNzUAWTxx8POTUVty764-RjYcK1dO-NxQ2pZBvkpq2NpgJjUSGh1XVUaOuZIovdt7HYBLfrGxKbLtIKVKv9eWToxJA_hUA-FDK8I4x93XJhtg98Y2jJDTpvilj0ln-E9ioPM3dKHR7mv-TUlAY!/ |