1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY8xD4IwEIX_Cg6M5mo1xJVg0oggOoldTAUsVWkLrUb99aIxuihxunt53927AwopUMnOgjMrlGTHVq-pt4nGM28QEjQnSTJBS7LA0xEOMCIDCIF2A-0Gsa9r6gPNlLTFxUIqK660cZ5aWhflqiqMFdmne4zhJg5iDlQzW_aF3ClI33Z3bIL-ihVtbeTrVReZUmgtJHdylZ2qljA_rvgC6gPdXoe3qFj5vTvA_7kz/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BDoIwEER_BQ8czRY0xCvBpBFB9CT2YhCwrEpboBr16y3GoxJPm8m-nZkFBikwkd2QZxqlyC5G75i3j2ZLzwkpWdEkmZMNXbuLqRu4hDoQAhsGjAOemob5wHIpdHnXkIqaS9VZby20TQpZl53G3CZlgf2F28ZBzIGpTFdjFEcJab8ZDkvIX2FoZis-D9qkq1ApFNwqZH6tDdH9KPAFVGd2eEyeUbn1Ry-NCdFq/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBC4JAFIT_ih08xtssxGsYSJZZN9tLmG7rK91ddQ39923SJQjpMo_hfQzDAIUEqEifyFONUqSl8WfqXvbezl2EATkEcbwhp-DobFeO75BgASHQacAk4L2u6RpoJoVmvYZEVFyq1hq90DbJZcVajZlNWI6jWA2rO2xYZf7tO8NpIj_iQFWqizmKm4TEYKN8s9OFYvJXITS3EZ8RbNIWqBQKbuUy66Yq_QDVg16H3huWJZ-9ABkkvtw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNDoIwEIRfBQ8czRaixKvBhIgieoNeDEKBVWkLFH_e3ko8iSFeZrOzXyaTBQoRUJ7csEgUCp5c9R5T57hdbBzL98jOC8MVOXh7ez2zXZt4FvhAxwGdgOe6pkugqeCKPRREvCqEbI1-58okmahYqzA1CcuwF6NhdYcNq_S9HTrvVLsJ3KAAKhNVTpHnAiKN9fLFDpzx0iH5qzTq2fDPo0zSligl8sLIRNqNlfwBygs9Pe95oObx5AXNE37O/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA7D8IwDIT_Shg6IoeCKlYEUsWjFLaSBZU2pIbWCU14_XsCYgTEZJ19Pn06EJCBoPyCKneoKa-93ohouxjOo94s5ss4TSd8Ha_C6SAchzzuwQzEb4NPwMPpJEYgCk1O3hxk1ChtLHtpcgEvdSOtwyLgssSA27MxNcrWsi4jeWVOM79_JoVtMk4UCJO7qou015C9Ll8-fsOl_C849LOldyEerkJjkBQrdXFuvMN-AftgNEexu9-G936tOg8mdKYR/ |
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/jVDLDoIwEPyVeuBothIlXg0mxAeiN-zFIFRchW2l9fX3FuMRjafNTGZnZxYEpCAou2GZWVSUVQ5vRbBbjhfBYB7xVZQkU76J1v5s6Ic-jwYwB_Fb4BzwdLmICYhckZUPCynVpdKGvTFZjxeqlsZi7nFZoMfNVesKZWNYn5G8M6vYN945tRf8Jg7jEoTO7LGPdFCQug1Iu506-dbpd5mE_1UG3Wzo80AX-ohaI5WsUPm1dgrzJXCHUJ_F_nk_xHa07b0AZrbfGA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNDoIwEIRfBQ8czVY0xqvRhPiD6A17MRVqWYFtpdXo21uNRyWeNpPMzH4Z4JABJ3FDJRxqErXXez4-rCer8WAZs02cpnO2i7fRYhTNIhYPYAm82-Ab8Hy58CnwXJOTdwcZNUobG7w1uZAVupHWYR4yWWDI7NWYGmVrg37QiApJBXkpSEn7aovaZJYo4Ea4so900pD5FGQdqW7IlP0Fif629BnGQ5ZozOtJofNr4x2_4L4YTcWPj_vkMaxV7wnhI0Ig/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVC7jsIwEPyVUKREayJAtAikiEcIdMENMonjLJC1iQ3c_T3mdCVYVKvRzM7sLHAogJO4oxIONYmLx3s-Pqwnq_FgmbJNmudztku3yWKYzBKWDmAJPCzwDni6XvkUeKnJyR8HBbVKGxv9YXIxq3QrrcMyZrLCmNmbMReUnY36USvOSCoqG0FK2hD3Skq6bJYp4Ea4po9Uayi8IxShrQAXLpezr8qhnx39P9QXaNCYV0ily1vrFZ8OfyM0Z378fdSZG-17T6IsLh0!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBCoJAFEV_xRYu400W4jYMJMusnc0mTG18pTOjTqJ_3yjtKmlzHxcOl8MDChFQHrfIYoWCx4XuZ2pf9s7OXvgeOXhhuCEn72htV5ZrEW8BPtBpQC_gvaroGmgiuMo6BREvmZCNMXauTJKKMmsUJibJUhzDkLVoMc1qQ8hBpRl2rDpwAwZUxiqfI78JiDQ6xic_LRaSv8RQ35q_n2GSJkcpkTMjFcmz1MQvrS-gfNBr3zn9smCzF01PFh8!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNjsIwDIRfJRx6XDlUC-KKQKpgKYVbyQWFprRmaRISA8vbb6gQF37EZSzLo08zBgE5CC1PWElCo-U-7CvRX88GP_3uNOHzJMvGfJks4sl3PIp50oUpiPeGQMDd4SCGIAqjqfwjyHVTGetZu2uKuDJN6QmLiJcKW2HWmROq0jFjr1F8xKlGp5iVji73q7_iY5eO0gqElVR_od4ayAOhlQcM5M8x72tk_KMaGKbTt9dF3NdoLeqKKVMcm-B4lfaJ0f6KzeW8Tam36vwDOQLiIw!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBBbsIwEPyKOeSI1oQqyhWBFEGbht5SXyoTG7NtsnZip4Lf16Q9tlEvsxppZnY0IKAGQfITjQxoSbaRv4rs7Sl_zFaHgj8XVbXjL8Ux3T-k25QXKziAmBfEBHzve7EB0VgK-hqgps5Y59nEKSRc2U77gE3CtcIJWCedQzLMO914JkkxM6LSLZL298x0KLelAeFkuCyRzhbqaJtg3jtfuOL_KozxDvQzUsL9Bb8_KtuMXVT8VfEXofsQp9s1v61bs_gCB3vnIA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBb8IwDIX_SnbocbJbDbQrYlI1tq7jVnKZsiYEb9QJJLDt3xM6JC5QcXnWk54--xkkNCBZ7cmqSI7VOvmFHH-8Pr6M81mJb2VdP-G8fC-eH4ppgWUOM5DDgUSgr81GTkC2jqP5jdBwZ50PovccM9SuMyFSm6HR1IvolPfEVgRv2iAUa2F3pM2a2IQMR5jjMRKO-GJbTSsL0qu4uideOmgSoZdBDDRnzHCNGm-qQWlu-fS6DMOK_pdr1-66lLh27YWg_5affz_LKo4Wdwc0zMbj/ |
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/jZDBbsIwEER_xRxyRGsiiLgiKkUFQugt-FK5sTFbyNqJnUL_vibtEUW97Gqk0duZBQEVCJJfaGRAS_Ia9VFk77vlNpttcr7Py_KFv-WH9HWerlOez2ADYtwQCfjZtmIForYU9D1ARY2xzrNBU0i4so32AeuEa4XDYI10Dskw73TtmSTFTI9KX5G0T_hykTHpiXW67bHTTaT4x6W0K9aFAeFkOE-RThaqCBvGKBGqp8TxciX_VzmMu6O_hybcn_E3h7J1Pxb8idFdxMf37VSExXHyA1W3Bsc!/ |
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/jZBBT8MwDIX_Sjj0iOxWMO2KhlQxKIVblwsKSZYZVidt0gH_nlA4QsXF1pOePr9nkNCBZHUipxJ5Vsesd3L1dLe-XZXbGu_rtr3Gx_qhurmoNhXWJWxBLhsygV6GQV6B1J6TfU_Qce98iGLWnAo0vrcxkS7QGpqH6FUIxE7EYHUUio1wExl7JLaxwHWJgvjkSVsx2mGi0faZFL-uVWOzaRzIoNLhnHjvocvAeSxSofuTulyyxX-VpLxH_nlsgfFA31mM19NS-F-M4VU-f7ztm3S5O_sEcTeBcA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDLTsMwEPwVc8ixWjcqFVdUpIhCCNxSX6oldt2FZO3W7oO_x6Q9VW3EZVYjzc7OLCioQTHuyWIkx9gmvlDT5evDy3Q8L-RbUVVP8qN4z58n-SyXxRjmoIYFyYG-Nhv1CKpxHM0xQs2ddT6InnPMpHadCZGaTBpNPYgOvSe2InjTBIGshd2RNi2xCWkBI4o9tqT7oH9H8m05Ky0oj3E9Il45qJNPD4NmUF-aDVeq5L8qUZpbPr8xk2FNpwjaNbsuKcKNzFeE_lt9_hxWZbxf3P0C3xlU_g!!/ |
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/jVDBbsIwDP2V7NDj5BANxBWBVI2t67iVXFBoQuqtdUIT2Pb3C4XjVnGx9eTn5_cMEiqQpM5oVURHqk14K2e71_nLbLLO-Vteliu-yd_F85NYCp5PYA1ynJAU8ON4lAuQtaNoviNU1FnnAxswxYxr15kQsc640TgU1invkSwL3tSBKdLMnlCbFsmEjM-nggXVmuvENaw33vUxLVzuib5YFhakV7F5RDo4qJLkUEZ1oRrRHQ9a8ruCYuo93Z6b8dDg1Y129alLjPCP_T-I_lPuf74ORZxuH34BK1MDww!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBi8IwEIX_SvbQo0ysS_EqCkV33a63movEJKaz207SNor-e6N41OJpePC9x8eAgBIEyRNaGdCRrGPeimz3Pf3Kxquc_-RFseCb_DddfqbzlOdjWIEYBuIC_rWtmIFQjoI5Byipsc737J4pJFy7xvQBVcKNxoT3wXWGSdJMK1Y7dZeJtDb9bS7t1vO1BeFlqEZIBwdlrEE5VBvWLPhbmhhvR4_XRM0KvUeyTDt1bCLxyu4J6P_F_nKeXia1_bgCx9GaZg!!/ |
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/jVBBbsIwEPyKOeRYrRMVxBWlUgQlBG7Bl8q1nWQpWZvEQPt7XNRjsTitRjM7O7MgoAZB8oKt9GhJHgPei9nHev4-S1cF3xRV9cZ3xTZbvmZ5xosUViDiguCAh9NJLEAoS958e6ipb60b2R2TT7i2vRk9qoQbjQkfvR0Mk6SZVuxo1T1MUGszRsnfW9lQ5mULwknfvSA1FurgCXV0LUbGC1b8qYIY5kB_Tw0dOnQOqWXaqnMfFI-i_yN0X-Lz59qUfrqf3ACKe2mg/ |
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/jZDBTsMwEER_xT3kWK0bQcUVFSlqIU25ub4gY7vuQrJ2Y7fA3-NEPULU02q0ozc7CxIESFIXdCqhJ9VmvZfLt5eH5-ViU_Ft1TRP_LXaleu7clXyagEbkNOGTMCP00k-gtSekv1OIKhzPkQ2akoFN76zMaEuuDVY8Jh8b5kiw4xmrdfjMdltbCx4b9142rC7Glt01GUQm7NzMCpZM6SWfb2qHcig0nGOdPAgMh3EBB3EbfTp0g2_qTTm2dP10bn0EUNAcsx4fR7y4j8l_jCGT_n-83Wo0_1-9gvNlcjp/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDLCsIwEEV_pS66lEmrFLeiEHxWdzUbiWlMR9sktano3xvFnVpcDZd7uBwGGGTANL-i4g6N5qXPO5bsl6NFEs0pWdM0nZIt3cSzYTyJCY1gDqwb8At4qms2BiaMdvLmINOVMrYJXlm7kOSmko1DERKZY0h8HbRWBFII7nhpVCufM_FlNVkpYJa7oo_6aCDz-GvtA-_WSslfWujvRb9fEZKmQGtRqyA3oq080fyw-gLaMzvcb6P7oFS9BwShxb8!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_JT34WO0SFcS1AikqJQ3cgi_IOMZsS2yTbGj793UjTtBGHEfzNLOzIKEE6dSZrGLyTh2j3sjJdjl9nYwWGb5lRTHHdbZKX57SWYrZCBYgh4GYQO-nk3wGqb1j88VQutr60Ca9diyw8rVpmbRAU5HAaCdd0InRWrE6etsZgRTZhhtVmWvvtyJt8lluQQbFh0dyew9ljOqbbvGBqOE5Bd41p893lxcKbA8UAjmbVF53dSTafy7-Awwfcvf9uc95vHn4AVZnkwE!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_LDoIwEEV_BRcszVQ0xi3BhKgouhK7MRUqVmFa2mrUr7cSdz7i6uYmZybnAoUMKLKLKJkVElnl-oYOt8loNuxNY7KI03RMVvEymAyCKCBxD6ZAfwPugzg2DQ2B5hItv1rIsC6lMl7b0fqkkDU3VuQ-UUxb5NrTvGoVzPM-0PNoXgJVzB66AvcSsnfut0hK_hIRLjW-xvvEHIRSAkuvkPm5dsQ3nQ-gOtHdrX9P-DrsPAAUnEv7/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDLDoIwEEV_pS5YkqloCFujSSOK6A67MRWxVmFaSjXw96Jx5yOuJndy5uZkgEMGHMVNSeGURlH2ecvD3TJahMOY0RVL0xndsHUwHwfTgLIhxMB_A32DOtc1nwDPNbqidZBhJbVpyDOj8-hBV0XjVO5RI6zDwhJblE-FxqOlIT552z96A5tMEwncCHfyFR41ZB-4L_e_xVP6l7jqp8XXszzanJQxCiU56Pxa9cQ3zQ-gufB910bdqJSDO0XoHcM!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZA7D8IwDIT_Shk6IoeCECsCqeJZ2EoWFEoIhtZJk4Dg3xMQG8_JPvn06c7AIQdO4oxKeNQkyqBXvLue9ibd1jhl8zTLhmyZLpJRJxkkLG3BGPh3QyDgoa55H3ihycuLh5wqpY2LHpp8zLa6ks5jETMjrCdpIyvLRwQXM7dHY5BUtNXFqQr-cKxPaOV9d3d-YmeDmQJuhN83kXYa8hcO5D8434tk7K8iGKal5_PeRP8U943RHPnmeuld26Vq3ADai6gp/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVDLDoIwEPwVPHA0W4kSr0YT4gPRG_ZiKlZchW0p9fX3VuPNB552NzOZ2RngkAInccZcWFQkCneveLie9adhZxKxeZQkI7aMFsG4GwwDFnVgAvw3wSngoar4AHimyMqrhZTKXOnae95kfbZVpawtZj7TwliSxjOyeL5Q-6zeo9ZIubdV2al0fAdWJzTysTfiD__AxMM4B66F3beRdgrSNx9Im3Qa8N9FJOyvItBNQ6_yP0T7FucDUR_55nbZxba3at0BOKnPLA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDLjsIwDPyV7qFH5FAQ4roCqeK1XW7dXFBIQ2ponTQJK_h7AtrbosLJGns84zFwKIGT-EUtAhoSTcQ_fLJbT1eT4TJnX3lRzNk2_84W42yWsXwIS-D9hKiAx67jn8CloaAuAUpqtbE-eWAKKatMq3xAmTIrXCDlEqeaxwk-ZTK2DCWCqsQKeRIaScd5d0an2rju7xaZ28w2GrgVoR4gHQyU_6SgfC3VH6dgb8XBWB39vTBlvkZr706Vkee-i58Q7Ynvr5fpddTojxte_IXw/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVBNT8MwDP0r4dAjclaNiSsaUsVGKdyyXJBJs8ysddI04-Pfk007IIEKJ8v2e37PDzQo0Ixv5DCRZ-xyv9GL5_vr9WK2quRD1TS38ql6LO_m5bKU1QxWoKcB-QK9DoO-AW08J_uRQHHvfBjFqedUyNb3dkxkChkwJrZRRNudLIyFNHnkWSC3IqDZoyN2eT8cKNo-0zPE2czBTpyh35dH_TLWy9qBDph2l8RbD-qHDqg_dUBN6UwH0ch_BUG5Rj6HX8hxRyEcbbTeHKbe-QUY9vrl831bp6vNxRfjfsgb/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDNbsIwEIRfJRxyRGsCQlxRKkX8ht6CL5XrGGchWRvbIPL2DVFvbVNOq5FG384McCiAk7ijFgENibrTRz7_2C4288k6Y_ssz9_Ye3ZIVrMkTVg2gTXwYUNHwPP1ypfApaGgHgEKarSxPuo1hZiVplE-oIyZFS6QcpFTdR_Bx6xRTlaCSvQqskJekHSkb1iqGkn5Jz9xu3SngVsRqjHSyUDxgwPFP5zhIjl7qQh219H3eDHzFVr7_FMaeWs6x19xfzHaC_9sH4t2WuvRFww4O6Y!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFBTsMwEPxKesixWjcqFVdUpIhCmnJLfUHG2TpLk7VjOwV-T1pxQZSI02o0o5nZXZBQgWR1IqMiWVbtiPdy9fJ0-7habHKxzcvyXjznu-xhma0zkS9gA3JaMDrQW9_LO5DacsSPCBV3xrqQXDDHVNS2wxBJp8IpHxl94rG9VAip6NDrRnFNAROn9JHYJGagGlti_IP32A_ksRvdw7lB5ot1YUA6FZs58cFC9SsJqumk6_yPpOljlOJfx6Bxev5-QCpCQ86dk2qrh6mFrgjdUb5-vh-KeLOffQEfvb0C/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBbsIwEER_xRxyrNaECnFFVIqA0tBb8AWZxDgLztrYBsHf1yBuUMRpNaunmZ0FARUIkifUMqIlaZJeieH6ezQf9mcF_ynK8ov_Fst8-plPcl70YQbiNZAccHc4iDGI2lJU5wgVddq6wG6aYsYb26kQsc64kz6S8swrczshZLxTvm4lNRgUS8xeRSTN0oIZuVEmiWtG7heThQbhZGw_kLYWqgcvqN7wel2o5G8VwjQ93Z-Y8dCic9ekxtbHLhHhn5OfgG4vNpfz6DIwuvcH-wqpLg!!/ |
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/jVHBTsMwDP2VcKgEhylZBRNXNKSKjVK4dbmgNE3brKmTxSnQvyeruMHGTtaz3vN7timnJeUgPnQrgrYgTMQ7vnp_vt-ulpuMvWRF8cjestf06TZdpyxb0g3l5wlxgt4fDvyBcmkhqK9ASxha65DMGELCajsoDFomzAkfQHnilZkjYMIG5WUnoNaoSOT0KmhoSWwQIyplIogy5Rdzy1kzNWa03grTT4bgWGEQIBWSa9cIvDnmSX2-zlvKnQjdQkNjafnLl5b_-0bZ5b7nD1Wwiw6lY_Xw85yEYaedO6aqrRyHyMAT6_1BdD2vps8mD3e7q282_APF/ |
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/jZFBb8IwDIX_SnboETlUDHGdmFQB6zpuJZcptGlraJ2QeLD9-wW02zbUk_WsT37PNigoQZE-Y6sZLek-6p2av78sNvPpOpOvWVE8y232lq5m6TKV2RTWoO4DcQIeTif1BKqyxOaToaShtS6ImyZOZG0HExirRDrtmYwX3vS3CCGRg_FVp6nGYERkjoaRWhEbotd700cxhrnmSH2-zFtQTnM3QWoslL_8oBwzawRz_zCFHHUYjNXTzzMSGTp07upU2-pjiET4Z60_QHdU-69Lk_Pj7uEb3oF2SQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDNTsMwEIRfxT34iNaNoOKKWimiEFJuri_IdZzENFm79paft8etEJfSwmn1rUYzOwsKJCjUb67T5DzqIfNazV4ebx9m02Upnsq6XojnclXcXxfzQpRTWIK6LMgO7nW3U3egjEeyHwQSx86HxI6MxEXjR5vIGS6CjoQ2smiH4wmJi9FG02tsXLIsa7aWHHYsL9igN3bIwEW7jz_EtKFDahGredWBCpr6K4etB3niDvJvd5An7pdL1-JfpV2eEb8fzUXqXQiHgMab_ZgV6UyJX4Rhqzaf721FN-vJF5_iF_o!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBTsMwEER_xRxyrNYNVdQrClJEaRu4BV8q1904psnasd0q_XtCxK0QcVqN9PQ0syCgAkHyarSMxpJsx_whssN2_ZotNwXfF2X5zN-Lt_RlleYpL5awATEPjAbz2ffiCYSyFHGIUFGnrQtsyhQTfrIdhmhUwp30kdAzj-1UISQcB4cUkNm6DhiZaqTXeJTqHL7dqd_lOw3CydgsDNUWqjsHVDOO-QEl_9cAM15PP09LeGiMc4Y0O1l16Ubir6q_gO4sjrdhfXts9cMXWEQ47A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBBTwIxEIX_Sj3s0UzZKPFqMNmIrqu3pRdTymy3QqelHRT_vZV4Ewinycu8fPPegIIeFOlPZzW7QHpT9EJN35_vnqaTeSNfmq57kG_Na_14U89q2UxgDuq8oRDcx3ar7kGZQIx7hp68DTGLgyau5Cp4zOxMJaNOTJhEws0hQq4k7iNSRhGGISMLM-pkcanNuuwIndckvE5ml0XmkDD_XqxTO2stqKh5vHY0BOj_kaE_TS4Rj5HPl-3kRWVdmYn-HlzJPLoYHVmxCmbni-NUgSPGuFbL76-h5dvF1Q8qpmRp/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Sj3s0UzZKPFKMNmIrqu30osppdsd2Z122yLw7ynEi1GIp8nLvHzz3oAEAZLUF1qV0JHqs17K6cfLw_N0sqj4a9U0j_y9eiuf7sp5yasJLEBeN2QCfo6jnIHUjpLZJxA0WOcjO2tKBV-7wcSEuuBehUQmsGD6c4RYcLP3hqJhrm2jSUx3KlizUnqTd7pXODCkcYvhcDpVhnpeW5Bepe4WqXUgfiFBXEaC-Im8Xq_h_6qHeQb6fmnBY4feI1m2dno7ZEe8kPwPo9_I1WHX1ul-eXMEzOdwSA!!/ |
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/jVBBTsMwEPyKOeRYrRuViisqUkQhBG6pL8h1N45ps3bthZbfYypu0JTTajSjmZ0BBS0o0h_Oanae9C7jlZq_Pt48zKfLSj5VTXMnX6rn8n5WLkpZTWEJalyQHdzbfq9uQRlPjEeGlgbrQxInTFzIjR8wsTOFDDoyYRQRd6cXUiHxGJASCt91CVmYXkeLa222mSM8iPP8d3YZ60VtQQXN_cRR56H9lQHtmMeFjPEBGvmvAVy-kX5GL2TqXQiOrNh48z5kxbkqfwjDVq0_D13N16urL4FGixY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLCsIwFER_pS6ylBuriFtRKD6ru5qNxD7SaHuTJlHs3xuLOx-4GgYOw2GAQQIM-U0K7qRCXvl-YOPjerIaD5YR3UZxPKf7aBcuRuEspNEAlsB-A35BnpuGTYGlCl1-d5BgLZS2QdfREZqpOrdOpoRqbhzmJjB51SlYQgvePEdCs5ltBDDNXdmXWChI3mBInvBvpZj-pSR9GnzdQKgtpdYSRZCp9Fp7wn5x-gDqCzu190k7rETvAXOvyDs!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDLDoIwEEV_BRcszVSixK3RhIgiuivdmIqAVZiWtr7-3krc-YibO5nkzM3JAAMKDPlFVNwKibx2e8bC7XK8CAdxRFZRms7IJloH82EwDUg0gBjYb8A1iGPbsgmwXKItbhYoNpVUxut2tD7Zy6YwVuQ-UVxbLLSni7pTMD4pedvFsynQyTSpgCluD32BpQT6dgG0g5_xWy4lf8kJNzW-HuITcxBKCay8vczPjSPMF7EPoDqx3f1aJnaU9R5cr8K5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLCsIwEEV_pS66lIlViltRKD5qdVezkVhjHG0nMYmvv7eKuPGBq-HCuZfDAIccOIkTKuFRkyjrvODxctIdx61RwqZJlg3YPJlFw07Uj1jSghHw30C9gLvDgfeAF5q8vHjIqVLauOCRyYdsrSvpPBYhM8J6kjawsnwouJCd5QpJWHdfimzaTxVwI_y2ibTRkL81IH81fstl7C85rK-l50NC5rZoDJIK1ro4VjXxTewDaPZ8db10r-1SNW4ZULLb/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPD8FAEMW_Sh16lFkN4iokjVLl1u5FVq120Nm1Xcq3VyJI_InTvJe89_LLAIcYOIkjZsKiIrGrfcK7i0lv3G0FPpv6UTRkc3_mjdrewGN-CwLgvwP1Am72e94Hniqy8mQhpiJTunRunqzLVqqQpcXUZVoYS9I4Ru5uCKXLKrlEEuZFXTc9Ew7CDLgWNm8irRXEb12In42H-g0csb-Asb6G7k9yWZmj1kiZs1LpoagT3xA_BPWWL8_VOrSdpHEBBrKPxQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDLCsIwEEV_JS66LBOriFtRKD5qdVezkdjGGG0nMY2vvzeKC0EtrobLXM4cBhhkwJCfleROaeSlzyvWW8_60157EtN5nKYjuowX0bgbDSMat2ECrLngCWp_PLIBsFyjE1cHGVZSm5o8M7qAFroStVN5QA23DoUlVpRPhTqgKC6kNCQkZ4GFfls90JFNhokEZrjbhQq3GrIPhL_3E9Gsn9K_9JWfFl8vC2i9U8YolKTQ-anyjV-mX4rmwDa3a__WKWXrDuIkDwk!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BDoIwEER_BQ8czZZqiFeCCRFB9CT2YiogVGVbaDXq14vEk1HjaTLJ280bYJACQ34RJTdCIj91fcPcbTSZu04YkEWQJFOyCpZ0NqY-JYEDIbDfQPdBHJqGecAyiaa4GkixLqXSVt_R2CSXdaGNyGxiWo5aydb0As9j2sZ-XAJT3FRDgXsJ6Rv0WyEhfymILlt8zbaJroRSAksrl9m57gj9xeUDqI5sdxvdo2LtDR4pwFn0/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNawIxEIb_SnrYo0xci3gtFpZq7ba3NReJ0WbHujMxGYv-e6MUodCKp-GFh_djwEADhuw3eivIZLdZz81w8TqaDvuTSr9Vdf2sP6r38uWxHJe66sMEzG0gO-BmtzNPYByTrA8CDXWeQ1IXTVLoFXfrJOgKLdFSChzlUqDQTrUq8hIpManUYghIXmUpce_OSDoHlHE2nnkwwUrbQ_pkaH4bQXOH0e0ptb5rCuYb6ed9hb4mrdjtu0z81_cPMHyZ5fEwOg62_uEEfIxgJg!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNDoIwEAZfBQ8czRY0xqvRhPiL3rAXUwFLVba1XY2-vWi8QJR4nOTbyWSBQwIcxU1JQUqjOFe85YPdYjgfBLOIraI4nrBNtA6n_XAcsiiAGfD2QWVQx8uFj4CnGim_EyRYSm2c92Ykn2W6zB2p1GdkBTqjLb0DmuwpJKuza_qClzm0y_FSAjeCiq7Cg4akftHkuqE9PmZ_xVfG3OLnYT5zhTJGofQynV7LauF-hH4ZmhPfP-7DR-8sO08hQxAY/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNa4NAEIb_ij14DLOaEHItFqQm1vRm91K2ajbT6Oxmdwzx31elFAptyGl44eH9GJBQgiR1Qa0YDal21G9y_b7bbNdRloqXtCiexGu6j59XcRKLNIIM5G1gdMDP81k-gqwMcXNlKKnTxvpg1sShqE3XeMYqFOwUeWsczwVCoRtqnGoDZ3pG0oGiOvBHtHYSSJ5dX02kn3Jilye5BmkVHxdIBwPlbz8o7_e7PawQdw3D8Tr6fmYofpJqU_XdSPxX-w_QnuTHcN0My1Y_fAEMkHL-/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBawIxEEb_SnrYY5m4LeK1WFi0tVtv21wk3cQ4dncSk6m4_76peBHs0tPwwePxGFDQgCJ9RKcZPeku7w813bzOXqaTZSXfqrp-luvqvVw8lvNSVhNYghoHsgH3h4N6AtV6YntiaKh3PiRx3sSFNL63ibEtJEdNKfjI54BCJvbRCk1GbHWLHfIgtDHRpmTTr7qMq_nKgQqad_dIWw_NtQKaUcV4fi3_lY_5Rrq8LDfvMAQkJ4xvv_tM_FV6Awxf6nM4zYaHzt39APMvH40!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBLC8IwEIT_Sj30KBuriFdRKD5q9VZzkdhHutpuYhJF_71VPCj4Oi2zDB8zAxwS4CROKIVDRaJq9Jr3N_PBrN-ZhmwRxvGYrcJlMOkFo4CFHZgC_25oCLg7HPgQeKrI5WcHCdVSaevdNTmfZarOrcPUZ84IsloZdw_gM1ui1kjSy_ICCW9P6wnKvEKZ2t7ggYlGkQSuhSvbSIWC5BUCyQ_I9wox-6sCNtfQY7bn3Co91o3jU9Y3Rr3n28t5cOlWsnUFdfl0dg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNa8JAEIb_SjzkKLNGEa9iIfgZe4t7KdtE19FkZt0dRf99VymFQiuehhce3o8BDSVoMhe0RpDJNFFv9PBjMZoPe7NcrfKieFPv-TqbDrJJpvIezEA_B6IDHk4nPQZdMcn2KlBSa9mF5KFJUlVzuw2CVarEGwqOvTwKpCoigRusjbBPwh6dQ7IJUhB_ru5IuAdkfjlZWtDOyL6LtGMofxtB-YLR8ymFemkKxuvp-32p-kmquTq3kfiv7x-gO-rP23V06ze28wVPEmj3/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBi8IwEIX_Sj30KBOriNdFoeiuVm81F4ltjLPbTGISRf31ZsWDwm7xNDz4ePPeAw4lcBInVCKgIdFEvebDzdfoc9ib5WyRF8WErfJlNh1k44zlPZgBbweiA34fDvwDeGUoyHOAkrQy1id3TSFltdHSB6xSFpwgb40L9wAp83u0FkklSBHXWroKRZNErJbJ1ZD0vw8yNx_PFXArwr6LtDNQvhpB-YZRe5WCvVUF43X0mO8pf22qo47Ef3n_AO0P317Oo0u_UZ0bKF_sIA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBNawIxEIb_yvawxzJxW8RrUVhqa7fetrmUmI1x2t1JTGbL-u-NUgoFFT0NLzy8HwMSapCkftAqRkeqTfpDjj9fJy_j0bwUb2VVzcSyfC-eH4tpIcoRzEFeBpIDfm238gmkdsRmYKips87H7KiJc9G4zkRGnQsOiqJ3gY8FcrE2jRkyG1xPTeLb1mjO4ga9R7IZUuTQ6wMaD0FFWEwXFqRXvLlHWjuo_xtCfYPh5WmVuGoaphvo9525-EtqnO67RJzrfQL033K1Gya7h9be7QFwi1oe/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLCsIwEEV_pS66lIlVxK0oFOujuqvZSKw1jm0nMYnS_r1V3BS0uBounHs5DHBIgJN4oBQOFYmiyXs-Pqwmy_EgCtkmjOM524XbYDEKZgELBxAB7waaBbzebnwKPFXksspBQqVU2nrvTM5nJ1Vm1mHqM2cEWa2Mewv4LBXGYGa8Aim3r63ArGdrCVwLd-kjnRUk7Q4k7U63YMz-EsTmGvo8xWf2glojSe-k0nvZEL_UvoA658e6mtTDQvae7Ua8WA!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLCsIwEEV_pS66lIlViltRKD5qdVezkZjWNNpO0iSK_XtrcaOouBoO3Hs5DFBIgSK7SsGcVMjKlnc03K_Gy3CwiMg6SpIZ2UabYD4KpgGJBrAA-jvQLshTXdMJUK7Q5TcHKVZCaet1jM4nmapy6yT3iTMMrVbGdQLv7PGCGZEfGD_bx3Bg4mksgGrmir7Eo4L0tfDOLwO_1RPyl7psr8Hnu3xiC6m1ROFlil-qNvHN80NQn-mhuY2bYSl6dxDiims!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBboMwEER_hR44VuuQKsq1SiVUUkp7o75ExhCzBdaOva2Svy9CuSQiUU-rJ82OZgYklCBJ_aJRjJZUP_KXXO3e1tvVIkvFe1oUL-Iz_Uhen5JNItIFZCDvC0YH_D4c5DNIbYmbI0NJg7EuRBMTx6K2QxMYdSzYKwrOep4CXHOkW-VNUyndhahuWOGUMPH5JjcgneL2EWlvobz8u-Y5n_tFCvGvIjheT-fxYhFadA7JRLXVP8OoCDfizghdJ6vTcX1a9ubhD64ZIOQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBD8FAEIX_Sh16lFkl4iokjVLlVnuR1bKGdna7u0T_vRIXDeI0-ZL3Xr4McEiBk7iiFA4ViaLhDR9uF6P5sBeFbBkmyZStw1UwGwSTgIU9iID_DjQLeKoqPgaeKXL7m4OUSqm09Z5Mzme5KvfWYeYzZwRZrYx7CrTZywqBpYdUXdDUj-nAxJNYAtfCHbtIBwXpe6XNrYnf-gn7Sx-ba-j1Mp_ZI2qNJL1cZZeySdgvph-C-sx39W1U9wvZuQPpoJd3/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsJADIRfZXvIEXkJFeKKQIqgpWlvYS_VkoTFLbGXXQfB2zdEvVQqPydrrNHnGYOBAgzZIzoryGT3nV6b8efr5GU8XGb6Lcvzuf7I3tPFczpLdTaEJZjbho6AX4eDmYIpmaQ-CRTUOPZR9Zok0RU3dRQsEy3BUvQcpA-QaM_qWAfcYtkvlKVKBW4FySnXYlVf-GlYzVYOjLeyGyBtGYq_HCjuc24XyfVDRbCbgX6fl-i4Q-8vJyou26ZzxCtx_zH6b7M5nybn0d49_QCNRSKU/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY8xD4IwEIX_Cg6M5mo1xJVg0oggOoldTAUsVWkLVKP-eosxcVHidPdy3713BxRSoJJdBWdGKMnOVm-pt4umC28UErQkSTJDa7LC8wkOMCIjCIH2A9ZBHOua-kAzJU1xM5DKiivdOi8tjYtyVRWtEZntGqWdthS628NNHMQcqGamHAp5UJB-5v3BCforWNjayPezLuqMtZDcyVV2qSzR_jjjC6hPdH8fP6Ji4w-ehHVqbw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZAxD4IwFIT_Cg6O5hU0hNVgQkQR3bCLqYClCm2h1cC_txgTGZQ4ve_yLpfLAYYEMCcPRolmgpPS6CN2T1tv49phgHZBHK_QIdg764XjOyiwIQQ8bjAJ7FrXeAk4FVznrYaEV1RIZb0011OUiSpXmqWGGiEtVTA5wD7CaSI_ooAl0cWM8YuAZPD_4HidGP1Vh5nb8PcEU9QHS8aplYn0XhmH-tHoi1He8LlrvW5e0skT2VQpUA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNCsIwEIRfJR56lE2rSK-iEPyp1VvNRWpb42qbpGmU-vZGEVGQ4mln4NvZYYFDAlymVxSpRSXT0vktH-2W4WLkzxldsTie0g1bB7NhMAko82EOvBtwCXiqaz4Gnilpi9ZCIiuhdEOeXlqP5qoqGouZU0Zp0hxRf0hiivqCpqgc2zzyAhNNIgFcp_bYR3lQkLzhD_m91100pn8VRTeNfD3Ho48rGqUgucouXfV-gPrM97c2vA1K0bsDZgvA0A!!/ |
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/jVDBbsIwDP2V7MAROVQMcZ1AqmDrCreSyxTaULwtTpqkbPv7ZQyhIlUVJz9bz8_vGQQUIEiesJYBDcnP2O_E7O1l_jybrFP-mub5km_TTbKaJouEpxNYgxgmRAV8bxrxBKI0FNR3gIJ0baxn557CiFdGKx-wjMgZy_wRbQcyp5oWndKR67vzoJz2TFLFjFXubNkzLan9N564bJHVIKwMxzHSwUBx3e3AG_nufEh-OHbO74qNsTq6vHrE_45apJpVpmwvbnpT9BDth9j_fB2y8Lh7-AVvxqKa/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBC4IwGIb_yjp4jC0L6SoGkmnWKdslTJeu8tvcplS_Po2OJp0-Xnh4ePgwxQmmkLa8SA0XkN67faTOKVxunFngk60fxyuy93f2emF7NvFnOMB0HOgM_FrX1MU0E2DYw-AEqkJIjT4bjEVyUTFteGYRqHKkmGkUaGQEahnkQvUOW0VeVGAqU1NOOVxEbxlix4Ni8lcQ766C7xMsoksuJYcC5SJrqo7QP5IGQHmj5-f8FbKDO3kDSEcv7Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZCxDoIwFEV_pQ6MpgUNYTWaNKKIbtjFIGCpwmtti4G_F40jEKeXe3Nyc_IwwwlmkL4ET62QkFZ9PjP_sg92vhtScqBxvCEnevS2S2_tEeriELNpoF8Q9-eTrTDLJNiitTiBmktl0DeDdUgu68JYkTkE6hzpwjYaDLISvQrIpR6pP9OejtYRx0yltpwLuMnP-CA7XE_rx-QvfdFfDb-XOcSUQikBHOUya-qeMCOmA6B6sGvXBt2i4rM3wdv_eg!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_BDoIwDIZfBQ8cTQca4pVgsoggehJ3MQgIVdgGDKM-vdMYL0biqfnTr_1aYBAD48kFi0Sh4Eml8445-2C2dCyfkhWNojnZ0LW9mNqeTagFPrBhQG_AU9MwF1gquMqvCmJeF0J2xitzZZJM1HmnMDVJ10tZYd49x-w29MICmExUOUZ-FBB_2sPaiPylRV1b_n5Vu0uUEnlhZCLta038vOIblGd2uE3uQb51Rw-bKOPX/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9BC4JAFIT_ih06xlstxGsYSJZZN9tLmNr6SndXXUP_fVtEHiLp9GZ4w_ANUIiA8viOLFYoeFxof6T2aetsbNP3yM4LwxU5eHtrvbBci3gm-EDHA7oBr1VFl0ATwVXWKYh4yYRsjJfnakpSUWaNwmRKmlbKArNmUM8Cqw7cgAGVscpnyC8CouH9UeMoIfkLBfWt-Xu-pshRSuTMSEXSljrxk-c7KG_03HdOPy_Y5AHu1ns2/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LDoIwEEV_BRcszRQ0hq3BpPGJ7rAbg4BlFNpKi4G_txpZGYmryU3OvTkDDGJgInkgTwxKkZQ2H9nstAnWM29FyY5G0YIc6N5fTv3QJ9SDFbBhwC7g9X5nc2CpFCZvDcSi4lJp552FcUkmq1wbTF2iG6VKzLVLatkYFPzV9-ttuOXAVGKKMYqLhLjnIO65YZGI_CWC9tbi87y1KVApO-5kMm0qS-hfOt-gurFz1wbdpOSjJ_qmQz0!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBboMwEPwKOXCM1kFN1GtFJdQ0hOQGvlQUCNkmrB17oeX3NZV7qopyWs1odnZmQUIOksoB25JRUXl1uJCbt93j62a1TcQ-ybJncUwO0ctDFEciWcEW5LzAOeDH7SafQFaKuPliyKlrlbbBDyYORa26xjJWobC91ldsbCiM6hmp9dQYDA3VygSeDpAsm76aYtrpRmTSOG1B6pLPS6STgvzXC3K_5Kl5r_lCmbirELppyD_RVTij1tOlWlV95xT_Rv4r1Bf5Pn6eUl4Xi29IbAhN/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLCsIwEEV_pS66lIlVxK1UKD6ru5qNxLamo-0kmijt3xulrnzgajhw7-UwwCEBTuKGUlhUJErHWz7cLUbzYW8WsVUUxxO2idbBdBCEAYt6MAP-O-AW8Hg-8zHwVJHNawsJVVJp4z2ZrM8yVeXGYuozc9W6xNz4TIv0hCQ9QZlnCtTawWMsuCzDpQSuhS26SAcFyasEycfSb8WY_aWI7l6ofYvzbMe9TKXXyiXMN7f3oD7xfVOPmn4pO3eDiD0I/ |
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/jZBLD4IwEIT_Sj1wNFuJGq9GEyKK6A17MRUQV2RbaX39e6vBk4942kxmsl9mQEACguQZC2lRkTw4vRL99Www7XfCgM-DOB7zZbDwJ11_5POgAyGI3wH3AffHoxiCSBXZ_GohoapQ2rCnJuvxTFW5sZh63Jy0PmBuPK5lWiIVTFLGzA61dqLxb-ycU6Zq9inDkLaqrp4FHnC_jkZRAUJLu2s_PEheEEg-PWj8_yG_J4j5XxOguzU1s7ueL1Cm0lPlEuZbl_egLsXmdtlGtrdq3QFrhqRe/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNCsIwEAZfRQ89yqZVpFdRCNaf6q3mIrWt6Wq7iSYt-vZGUTyI4mn5YBiGBQEJCEpblKlFRWnl9kYMt_NwNvQjzpY8jidszVfBdBCMA8Z9iED8BpwBD6eTGIHIFNniYiGhWiptOo9N1mO5qgtjMfOYabSusDAeQ2oVZkjybgjOi_FCgtCpLXtIewXJi4TkTf6OidlfMejumZ4PcEUlau3knVxlTe0I8y3oE9RHsbtewmu_kt0bu4e0ew!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBPD8FAEMW_Sh16lFkN4iqVNEqVW-1Fqn-HdnbZVfrtLUEkQpwm7-W9l18GOETAKW6wiDUKiiuj13y4mY9mw57vsYUXhhO28pbOtO-4DvN64AP_HTALuDsc-Bh4IkhnFw0R1YWQyrpr0jZLRZ0pjYnN1EnKCjNlM6RGYIJUPMzWejm3TecYuEEBXMa67CLlAqJnF6K35Ef3N3DI_gJGc4_0eJIBLFFKM26lIjnVJqG-IX4G5Z5v23Me6MG6cwWDeqkl/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDRCoIwGIVfpS68jH9ZSLdRIFlm3dluYk6bf-q23Ip8-1YUBFF0dTjwcfg4QCEFKtkFBbOoJKtd39Fgv5osg2EUknWYJHOyDTf-YuzPfBIOIQL6G3ALeDyd6BQoV9IWVwupbITSpvfo0nokV01hLHKPmLPWNRbGI7xkrSgyxitz3_DbeBYLoJrZcoDyoCB9sZC-s7-FEvKXELps5fMEZ1Wi1ihFL1f83Djiq9InqCuadddJN6pF_wagCxZp/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLCsIwEEV_JS66lIlFxa0oFB-1uqvZSIw1HdsmsY2vvzcWBUUsrobLHA5zBxjEwBQ_o-QWteK5y2vW38wHs35nGtBFEEVjugqW_qTrj3wadGAKrBlwBjwcj2wITGhlk6uFWBVSm4rUWVmP7nSRVBaFR6uTMTkmlUdFykuZbLnIXMgNaZN6dyNvi4fcL8NRKIEZbtM2qr2G-CWB-IP9JWmuENG_KqCbpXq-zfVI0RhUkuy0OBWO-HnrN2gytr1d9qHtrVt3FmNybQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLCsIwFER_pS66lBurFLeiUHxWdzUbiW1Mr7ZJmqSif28U3SiKq2HgMBwGKGRAJTujYA6VZJXvWxrvFsN53JslZJWk6YRsknU0HUTjiCQ9mAH9DfgFPDYNHQHNlXT84iCTtVDaBo8uXUgKVXPrMA-JbbWukNuQ6NbkJbM8UKbgxt53IrMcLwVQzVzZRXlQkL14yN7532Ip-UsMfRr5PMPblag1ShEUKm9rT3zV-gT1ie6vl-G1X4nODX4MdSM!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLCsIwEEV_pS66lIlFi1tRKD5qdVezkdjGdtQmaZL6-Huj6MaiuBru5XA5DFBIgQp2xoJZlIKdXN7QcLsYzsPeLCLLKEkmZB2tgmk_GAck6sEM6G_ALeChrukIaCaF5VcLqagKqYz3zML6JJcVNxYzn5hGqRNy4xPV6KxkhntS51y3i8dwoONxXABVzJZdFHsJ6XsA0hb_WfxWT8hf6uiuFq93Of8SlUJReLnMmsoRXz3boDrS3e2yj-1g07kD28KOvQ!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNCsIwEIRfpR48ysYq4lUqFH-rt5qLxFrjartZTRT79qaip0LxOMvM7MeAhBQkqSdq5dCQKrzeydF-OV6M-vNYrOMkmYptvAlnwzAKRdyHOch2g2_Ay-0mJyAzQy5_OUip1IZt8NHkuuJoytw6zLrCPpgLzG19y66BYjZIrvQuWzeF91W00iBZuXMP6WQg_SUgbSba4RLxF5xvy-_0HcQTnpEZSQf-3aMVrGnkqzxUr3E1KHTnDW4jnYY!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNbsIwEIRfxRw4ojURIK4VlSJ-Qugt-FK5iUkWkvWCnQJvX1PRS4MQxxmNvtlZUJCBIv2NpfZoSddBb9XkczVdToaLWK7jNH2XH_Emmo-iWSTjISxAPQ8EAu6PR_UGKrfkzcVDRk1p2YlfTb4vC9sY5zHvS9cy12jczcsPQjNbJN-E1ANLaCqEyytTtDVSeauKTsksKUGx9tUAaWch-0NC1kF2rf_I5_NS-dK8wDYnur80bKyQOcBFKG_vdzy-vBvkg_q6nneJH297Pzuic2A!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLCsIwEEV_pS66lIlViltRKD5qdVezkZrGdLSdxCaK_r1RdCWKq-HCuZfDAIccOBUXVIVDTUXt84bH28VwHvdmCVsmWTZh62QVTQfROGJJD2bAfwN-AQ-nEx8BF5qcvDrIqVHa2OCZyYWs1I20DkXI7NmYGqUN2UVSqdtAVFIca7TuMRS16ThVwE3hqi7SXkP-LkD-UfitlrG_1NDfll7v8H4VGoOkglKLc-MJ-83rEzRHvrtdh7d-rTp3GQ_vpw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBLD4IwEIT_Ch44mq1EjVejCfGB6A17MVgKrMK20vr691ajJ6LxtJnJ7OTbBQ4JcEovWKQWFaWV01s-3C1Hi2FvHrJVGMdTtgnXwawfTAIW9mAO_HfANeDhdOJj4EKRlTcLCdWF0sZ7abI-y1QtjUXhM3PWukJpfHaRlKnGE6UUxwqNbTvP6qCJJlEBXKe27CLlCpJPBSTthZbzGz9mf-Gjmw29X-ZuKFFrpMLLlDjXLmG-kbaD-sj392se2cG28wDmfO3-/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BDoIwEER_BQ8czdZqiFeCSSOC6EnsxVTAUpS2QDXq11uJRyWeNpN9OzMLFFKgkt0EZ0YoyS5W76l3iOYrbxIStCZJskBbssHLGQ4wIhMIgQ4D1kFUTUN9oJmSprgbSGXNle6cXkvjolzVRWdE5qJKqfZ9gts4iDlQzUw5FvKkIO1Xw3EJ-itO2NnKz4su6kqhtZDcyVV2rS3R_WjwBdRnenxMn1Gx80cvroKDJg!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY8xD4IwEIX_Cg6M5ioawmowaUQR3bCLQcBShLbQauDfW8FRicu7vNx39-6AQAyEJ09GE80ETyrjz8S97L2duwgwOuAo2qATPjrbleM7CC8gADINmA2sbBqyBpIKrvNOQ8xrKqSyBs-1jTJR50qz1EalEO2o70GnDf2QApGJLuaM3wTEY2vQ6egI_RXNTG35510bqYJJyTi1MpE-akOoH3d8AeWdXPvO65cVnb0A3wVcUA!!/ |