1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY_BDoIwEER_BQ8czdZqiFeCSSOC6EnsxdRasCptgcaIXy8YoxclnnYnO5l5CxRSoIpdZc6s1IpdWr2l3i6aLrxRSNCSJMkMrckKzyc4wIiMIATaY0hQl4CrOIhzoIbZ41CqTEOaMW511ThS1UbwrqzunPJUltQHyrWy4mYhVUWuTe08tbIuku2s1IvORd9i-ola5H96DroQtZX8s_145H02Z7pvxvdIbPzBA1LSon8!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY8xD4IwFIT_Cg6M5hU0xJVg0oggOoldTIWCVWkLbYz466XGUYnTy-Vd7r4DAjkQQe-8poZLQW-DPpDgmCzWgRdjtMFZtkQ7vPVXcz_yEfYgBjJiyJBN8Ls0SmsgiprzlItKQl7Rwsiud7jQihW2TFsnv7QtCYEUUhj2MJCLppZKO28tjIv4cDvxoXPRt5hxogH5n55SNkwbXriIlfzHBvtRV3LqZ8-E7cPJC9O9b7o!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_BDoIwEER_BQ8czRY0xivBhIgoehJ7MRUrrkoLbTXi11uIFxM1Xmaz2ZeZWaCQARXshgUzKAW72H1DR9tkPBt5cUQWUZpOyCpa-tOhH_ok8iAG-gNISevgq3k4L4BWzBz7KA4SsgPLjVSNg0JXPG_DdEviqa5pADSXwvC7gUyUhay00-3CuATtVOLVziWfbH43spX_ydnLkmuDuUv4HjtxFK-vqHhp7_rLVxbr5J2tznTXDB4JXwe9J2dI2kM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jU_LDoIwEPwVPHA0W9EYr0YTIoLoSezFVCi4Ki201ahfbyGefMXLbHZ2MjMLFBKggl2wYAalYCe7b-hwG47mw17gk4Ufx1Oy8pfebOBNPOL3IAD6QxCTxsFT0SQqgFbM7LsocglJzlIj1c1BoSueNmG6UeKhrukYaCqF4VcDiSgLWWmn3YVxCdqpxLOdSz7Z_G5kK_-Tk8mSa4OpS3iGLTiK12dUvLR3_c58-dPKWnjRvjHVke5u_XvI1-POA4NrzCE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jU_LDoIwEPyVeuBotqIhXo0mRBTRk9iLqVBwfWwrrc-vF4xHNZ42szM7MwsCUhAkL1hKh5rkocYrEayn_UnQiUI-C5NkxBfh3B_3_KHPww5EIH4IEt44-FU8jEsQRrptG6nQkBYyc7q6MyRrVNaE2UaJu9NJDEBkmpy6OUjpWGpj2QuT8zjWs6J3O49_svndqK78T06uj8o6zDyucvS4PRtzQFVZ1makrsxpVu-__PZivlyYvdjcu4-pWg5aT_bX3Is!/ |
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/jY9PD8FAEMW_yjr0KLNKxFVIGpRyUnuRVauGml3d9ffT24pjidPkTd783hsQkIIgecVcOtQkC69XoruOe5NuaxzxWZQkQ76I5uGoEw5CHrVgDOKHIeEVISyng2kOwki3byLtNKQ7mTldPhiSNSqrwmzlxMP5LPogMk1O3R2kdMq1seytyQUc_Szp0y7gdZjfjXzlf3K2-qSswyzgaosBtxdjClSlZU1G6sacZt_2nvTlZ38BaT2pdl-RzFFsHu1nrJb9xgt51IRC/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY9NDwExEIb_Sh32KFNLxFVINj6Xk9WLVFUNdlrbEvx6u-LIxmnyJu_HMyAgA0HyhkYGtCTPpV6L7mbam3Rb44TPkzQd8mWyiEedeBDzpAVjEDWGlFcNcTEbzAwIJ8OhibS3kO2lCrZ4MCTvtKrGfOXE4-Ui-iCUpaDvATLKjXWevTWFiGN5C_rQRfxbTT1RifzPzs7m2gdUEdc7jLi_OndGXXjWZLk8IRmmDpKM9j_-K1OQ1aTcSWwf7edUr_qNFwq_zIs!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jU_LbsIwEPwVc8gRrUkrxBVRKSIFAieCL8gY42whaxMbBHw9SdUjtTitRjM7DxBQgiB5RSMDWpKnFm_EcDsbfQ8HecYXWVF88VW2TKef6STl2QByEBFBwTuHtJlP5gaEk6HqIx0slAepgm3uDMk7rbow3ynx53wWYxDKUtC3ACXVxjrPfjGFhGN7G_prl_BXNvFGbeV3cva21j6gSrjeY8L9xbkT6sazPqvlEckwVUky2se4f7a3jlDGviKcO4rd_eMx0-tx7wlbpMFJ/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BCsIwEER_JR56lI1VildRKGpr9WTNRWIb66pN0jQU9etNi3hRxMssA8PMW2CQApO8wYJbVJJfnd-xYB-Nl8FgEdJVmCQzugnX_nzkT30aDmAB7EcgoW2Db-JpXADT3J76KI8K0iPPrDJ3grLWImvH6jaJ56piE2CZklbcLKSyLJSuSeel9Si6a-SLzqPfan4TOeR_dnJVitpi5lGRYydEG9VgLgxR-s375TMX7eQzry_scB8-IrGd9J4WIi3b/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9LC8IwEIT_Sjz0KBuriFdRKD6rJ2suEttY10cSk0Wsv962iBcfeJll2eGbWRCQgNDyirkkNFqeyn0tuptpb9JtjSM-j-J4yJfRIhx1wkHIoxaMQfwwxLwihG42mOUgrKR9E_XOQLKTKRlXMNTeqrQK85UTD5eL6INIjSZ1I0j0OTfWs3rXFHAsp9PPdgH_hPndqKz8T05mzsoTpgFXGdbCrDNXzJRjxtZBAac9uoxZ6ah4Xf2Xh0tCLW8YSD5j7FFsi_Z9qlb9xgOY6VNC/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jU9ND8FAEP0r69CjzCoRVyFpfJaT2ousdq1BZ1d3CX69tnGkcXmTl7yvAQEJCJJ31NKjIXkp-Vb0d_PBrN-ZRnwZxfGYr6NVOOmFo5BHHZiCaBDEvEoIi8VooUFY6Y9tpIOB5CBTb4onQ3JWpVWZq5R4ul7FEERqyKuHh4RybaxjNScfcCxvQZ91Af8W07yonPxPT2Zy5TymAVcZ1sByaS2SZlWTY5Iypm-YqQuScj--LG01NHvtWeyf3ddcbYatN8Kk8kw!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_BbsIwEER_xT3kWO0mtKhXBFIEhaacGnxBbmLMtmRtYheVfj1xVKkXiHqZ1UijN7MgoQTJ6kRGBbKsDp3fyPF2-fQ8Thc5vuRFMcN1_prNH7JphnkKC5ADgQIjIWtX05UB6VTY3xPvLJQ7VQXbngWxd7qKZT4m6eN4lBOQleWgvwOU3BjrvOg9hwSpuy3_rkvwGmZ4UTf5Pz21bbQPVCWoa-pFNMo5YiNikxeKa2G-qNYHYu0TfMQUY8TfeLgj9DKIgfIP4z7l-3n0s9Rvk7sLiX05LA!!/ |
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/jY_BTsMwEER_xRxyrNZNIeq1KlJEaQmcCL4gk2zNQrN2bBdRvh4n4liiXmY10ujNLCioQbH-IqMjWdaH5F9U8bpd3hfzTSkfyqq6lU_lY353na9zWc5hA2oiUMmBkPvdemdAOR3fZ8R7C_VeN9H6kyAODpuhLAxJ-uh7tQLVWI74HaHmzlgXxOg5ZpLS9fy3LpPnMNOL0uRLelrbYYjUZBJbGkV02jliI4amIDS3whypxQMxhkwubwqhAwuP_ZE8dokS_vk9wUaZJEJ9lug-1dtp8bPF59XVLyEgQUM!/ |
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/jY_BTsMwEER_xRxyrNZJUdVrVaSI0hI4EXxBxtmahWbtxG5F-XqciCONepnVSKM3s6CgBsX6RFZHcqwPyb-qxdt2-bDIN6V8LKvqTj6XT8X9bbEuZJnDBtREoJIDoeh3650F5XX8mBHvHdR7baLrz4I4eDRDWRiS9Nl1agXKOI74HaHm1jofxOg5ZpLS7flvXSb_w0wvSpOv6WlciyGSySQ2NIpotffEVgxNQWhuhD1SgwdiDJlc5jKtODkyKHrsjtRjm0jhwv8JOMokFeqLVP-l3s_zny2-rG5-AT7qN5g!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9BT8MwDIX_SnbocXLWTRPXaUgVY1vHiZILMk0WDK2TNWFi_HrSihOCapdnWXr-3jMoqEAxnsliJMfYpP1JLZ-3N_fL2aaQ-6Isb-VDccjvFvk6l8UMNqBGDKXsCXm3W-8sKI_xdUp8dFAdsY6uuwji4E3dh4XeSW-nk1qBqh1H8xmh4tY6H8Swc8wkpdnxT7tM_oUZb5QqX5OjXWtCpDqTRtMgokXvia3ok4JA1sJ-kDYNsQnpACOKMzakh3L_vJ04g4zCoPoN8-_q5TL_2prH1eQbcxR-fA!!/ |
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/jZBBT8MwDIX_Sjj0iJwFmHadhlQxNgonSi4otF5maJ0sCYjx60kLR1ZxsWX5-XtPBg01aDYfZE0ix6bL85OeP28Wt_PZupR3ZVVdy4fyXt1cqpWS5QzWoCcElRwIKmxXWwvam7Q_J945qHemSS4cBXH02AxmcVDS6-Ggl6Abxwk_E9TcW-ejGGdOhaTcA_-mK-RfmOlEOfJ_fFrXY0zUFBJbGovojffEVgxOURhuhX2nFjtijIVcXCkRTYc_G7cXAb0LKR-c-EBGjmWSC_UE17_pl-PF1wYfl2ffZMSmzg!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LDoIwEEV_pS5YmilojFuDCfGJrsRuTG0L1scUaGPEr7cYl0pcTW5yH2eAQQYM-V0X3GmD_Or1no0Oy_FiFM4Tuk7SdEq3ySaaDaM4okkIc2AdhpS2DVG9ilcFsJK7U19jbiDLuXCmbohGWyrRjtnWqc9VxSbAhEGnHg4yvBWmtOSt0QVU-1vjhy6g32q6iTzyPzvS3JR1WgRUSR1Q61cU4SiJFORqxBvAu6WyPx70Mci6YuWFHZvBc6l2k94LrImbMA!!/ |
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/jY_NCsIwEIRfJR56lI1VxKsoFH-rJ2suEpO0RttNbYKoT28qHjV4WoadnfkWGGTAkN90wZ02yEuv92x4WI4Ww948oeskTad0m2zi2SCexDTpwRxYwJDSNiFuVpNVAazm7tTVmBvIci6caR5Eo62VaMts69Tn65WNgQmDTt0dZFgVprbkrdFFVPvZ4Icuot9iwkQe-Z8eaSplnRYRVVJH1PoWRThKIgUpjXgDeLdUNrj88b3PhCx4FlrWF3Z89J9LtRt3XqHwQBA!/ |
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/jZDBTsMwDIZfJRxynOx1aOI6DalibBROhFxQSLKQ0TpZExDj6UmrHaHaybL86_s_GSQIkKS-vFPZB1Jt2V_k8nV7c7-cb2p8qJvmFp_qx-ruulpXWM9hA3Ii0OBAqPrdeudARpXfZ572AcRe6Rz6E_OUotVDWRqS_nA8yhVIHSjb7wyCOhdiYuNOmaMvs6ezHce_MNNGRfmSHhM6m7LXHK3xHFNpsUyRYUazNuhRoKSNTRx760ad4XYOtt5RV0Bsxj6jUdmaf_5Q6CAm6CAuo8cP-XZa_Gzt8-rqF39wUI0!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY-7DoIwFIZfBQdGcwoa4kowISKITmIXU0vBKrQFqlGf3kLcvMTp5M_58l8AQwZYkCsvieZSkMroHfb28WzpOVGIVmGaztEmXLuLqRu4KHQgAvwDSFHv4LZJkJSAFdHHMReFhKwgVMv2bnHRKUb7sK4n-alpsA-YSqHZTUMm6lKqzhq00Dbi5rbi1c5Gn2x-NzKV_8nJZc06zamNWM5tZN7WRVGLUUo0qWR5YV-GGXxwe8PVGR_uk0fMtv7oCTEpdLM!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY9LD4IwEIT_Ch44mq1oiFejCfGB6EnsxdRSsSptgdWov95COPkgnjaTmcx8CxRioIrdZMpQasUuVm-pv1sM535vFpBlEEUTsg5W3nTgjT0S9GAGtCUQkarBK8JxmAI1DI9dqQ4a4gPjqIuHI1VpBK_GyiopT3lOR0C5VijuCLHKUm1Kp9YKXSLtLVRD55JvNe1EFvmfnURnokTJXSIS6RJrO1fDHcE5Q3bR6VU0LFiwRLx7P562VfXSZ7ylypzp_tF_LsRm1HkBb1PgNg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BCoJAFEV_xRYu440W0VYMJMusVTabmKbRpvLNNA6RfX0a0SaRVo8Lh3vPAwoZUGR3WTArFbJrk3d0sl9OFxMvjsgqStMZ2URrfz72Q59EHsRAe4CUtA2-ScKkAKqZPQ0l5gqynHGrTO1IrLTg7VjVkvJ8u9EAKFdoxcNChmWhdOW8M1qXyOYa_Ni5pKum36hR_mfnqEpRWcldopmxKIxjxJV9PTs--uX0hR7q0XMptsHgBfqj0Nk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_BDoIwEER_pR44mq1ojFeiCVFR9CT2YioWrMK2to0Rv14w3gTjaTOb2XmzwCABhvwuc-6kQl7Ues_Gh2iyHA8WIV2HcTyj23Djz0f-1KfhABbAfhhi2iT4ZjVd5cA0d-e-xExBkvHUKVMRiVaLtIHZxikvtxsLgKUKnXg4SLDMlbbkrdF5VNbT4KedR9tifjeqK__DOalSWCdTj2puHApDjCjeWOvRQpM--dp3fNri67jXV3ashs9I7ILeC1O8R4E!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_NbsIwEIRfJT3kiNYEhHpFIEUN0MCJ4EtljEkWyNqxTQU8PQ7iVn562h3t6JtZ4FAAJ_GLpfCoSRyCXvHBz_RzMuhmKftO83zMFuk8-eono4SlXciAvzDkrCUkdjaalcCN8FUHaauh2ArptT1HSM4o2Ya51om7puFD4FKTVycPBdWlNi66afIxwzAt3dvF7BHmdaNQ-T85G10r51HGzAjrSdnIqsMt1sXMVWgMUhlttDzWwR-OzRGtanf35OM_HCjecMyer8-9y1Qthx9Xskw6UQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDBbsIwEER_JRxyrNakCPWKqGQ1BUJPDb5UxnHCtmTt2KYq_XocxI2WcNpdzWjeaEFACYLkNzYyoCG5j_dGTD8WT6_Tcc7ZihfFM3vj6-xlks0zxseQg7hhKFifkLnlfNmAsDLsHpBqA2UtVTDumCB5q1UP870TP7tOzEAoQ0H_BCipbYz1yfmmkDKM09GlXcr-irndKFa-h1OZVvuAKmVWukDaJU7vz1ifMr9Da5GapDLq0EZ_FLsDOt3vg_o_H7niQDmUM6DbL7E9Pv4u9PtsdAJNxSST/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9NTwIxEIb_SjnskUxZDPFKMNnIhwsn117MWEodYKfdthjx19sl3lT0NHnn43nfAQUNKMY3spjIMR6zflKT5-XtYjKaV_Khqus7uanW5f1NOStlNYI5qCsLtewJZVjNVhaUx_Q6JN45aHaokwtnQRy90b1Z7Ddp33VqCko7TuY9QcOtdT6Ki-ZUSMo18Fe6Qv6EuZ4oR_6Pz9a1JibShfQYEpsggjlebGMhdW45Fshb4VEf0BLbPO9OFEybz-MvT39DQfM3yh_Uy3n8sTSP08EnVb5l9Q!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBBTwIxEIX_Sj3skUxZCPFKMNmI4OLJ2osZS6mF3Wm3LUb89XYJBxN19TSZeW_mexmQIEASvlmDyTrCJvdPcva8ur6bjZcVv6_q-oY_VJvydlouSl6NYQlywFDz_kIZ1ou1AekxvY4s7RyIHarkwolZil6rHhZ7p913nZyDVI6Sfk8gqDXOR3buKRXc5hrokq7gP50ZTpQj_4ezda2OyaqCewyJdGBBN2dsLLjKI0cMacs8qgMaSybr3dEG3eb1bDE672DDLtav4i8f-cYB8ScHxBDHH-TLafKx0o_zq0_AFBfi/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9BTwIxEIX_Sj3s0UxZDfFKINmI4OrJpRdSukMZ2Z2Wthrh17NLuCHoafKSl-99AwoqUKy_yepEjnXT5YUaLmdPL8PBtJCvRVlO5Hvxlj8_5uNcFgOYgrpRKGVPyMN8PLegvE6be-K1g2qtTXJhL4ijR9OPxb5Jn7udGoEyjhP-JKi4tc5HccqcMkndDXy2y-RvmNtGnfJ_dmrXYkxkMul1SIxBBGxOszGTLQaz0VxTROG12RJbYb-oxoYY45WPLzhQ_cHxW7XaPxxm-DG6OwL4E19j/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDBTsMwEER_xRxyrNZNUcW1KlJEaQmcCL4g42zdpcnasV1E-XqSiguijTitRjOaN1pQUIFi_UFWJ3Ksm16_qPnr-uZ-Pl0V8qEoy1v5VDzmd9f5MpfFFFagRgKlHBrysFluLCiv025CvHVQbbVJLhwFcfRoBlgckvTedWoByjhO-Jmg4tY6H8VJc8ok9Tfwz7pMnqsZX9RP_g-ndi3GRCaTXofEGETA5oSNmWwxmJ3mmiIKr82e2Ap7oBobYrzgB-wOFLDt2-OFn_whQTVOOu__Ivm9ejvOvtb4vLj6Bqe6yMc!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9BTwIxEIX_Sj3skUxZDfFKMNmA4OrJtRdTyrAM7E5LOzHir7dLvKmE0-RNXr73HhhowLD9oNYKebZd1m9m8r68f5yMF5V-qur6Qb9Uz-X8rpyVuhrDAswFQ60HQhlXs1ULJljZjYi3HpqtdeLjSRGngG4IS4OT9sejmYJxngU_BRruWx-SOmuWQlO-kX_aFfovzOVGufI1ORvfYxJyhQ42CmNUEbtzbCp0j9HtLG8oocqeAwpxq_JDdXaNXRb_rP7FguYKVjiY9en2a4mv05tv3zwEDw!!/ |
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_xRwiwaGyG1DFtSpSRGkJnAi-VBt3k5o4a9d2EeHrcSpuQOlpNauZfaPlkldcErzrFqK2BCbpVznbrG4fZtNlIR6LsrwTz8VTfn-TL3JRTPmSyxOGUowXcr9erFsuHcTdRFNjedWAitYPTFNwqEZYGJ36bb-Xcy6VpYgfkVfUt9YFdtQUM6HT9PTdLhO_nTndKFU-h7O1PYaoVSYc-EjomUdzxIZM9OjVDmirA7Lk6TBqallaMAM1miRSDP3kuHLWDI05WG_BdINh4VCHCKQwsEvXQLj640M_uLz6n5ti53NdJ-vh-nOFL_OLL2_mYVs!/ |
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_xRxyROsGVHGtihS1tAROBF-Q627TpcnatVeI8vU4FTegyska62neaMFAA4btB7VWyLPtcn4107fV3cN0sqz0Y1XX9_q5eioXt-W81NUElmAuALUeGsq4nq9bMMHK_pp456HZWSc-nhRxCugGWRpIej8ezQyM8yz4KdBw3_qQ1DmzFJryG_lnXaH_qrm8KE8e49n6HpOQK3SwURijitidtanQPUa3t7ylhCozBxTiVuUP1dkNdjmMYf65zC8fNGO6RjDhYDanm68VvsyuvgEG2HFp/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDLTsMwEEV_xSyyROMGVLGtihRRWgIrgjfIdafp0GTs2gZRvp5JhVjwKKysa12dezRgoAHD9oVam8mz7SQ_mPHj_OJ6PJpV-qaq60t9V92WV-fltNTVCGZgjhRqPRDKuJguWjDB5s0p8dpDs7Yu-7hXxCmgG8bS0KSn3c5MwDjPGV8zNNy3PiR1yJwLTfJG_rAr9E-Y40ai_J-dle8xZXKFDjZmxqgidofZVOgeo9tYXlFCJZ0tZuJWyYfq7BI7CWL2HD-TEstf7vCNDs3fdDnfV3rYmuX-7G2O95OTd3qjp00!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY9Bi8IwEIX_Sjz0uEzsLuJVFMq6ateTNReJcVqz6iQmw6L-elvxphZPw4PH974BBQUo0v-20mwd6X2dl6q3mvR_et1xJmdZno_kPPtNv7_SYSqzLoxBtRRy2RDSMB1OK1Be8_bDUumgKLVhF87CUvRomrHYNO3f8agGoIwjxhNDQYfK-ShumTiRtr6B7naJfIZpN6qV39nZuANGtiaRXgcmDCLg_jYbE4knjxRRuLKMyMJsdahwrc0uvvj2gQFFC8Pv1Pr8eZngYtC5AjwllHw!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDBTgIxEIZfpR72aKashnglmGxEcPXk2osZ6uxSYaelUw349HaJN4FwmvyZyfd_GTDQgGH8dh0m5xk3Ob-Z8fv87nE8mlX6qarre_1SPZcPt-W01NUIZmDOHNR6IJRxMV10YAKm1bXj1kPTok0-7pVjCWSHMhku3ed2ayZgrOdEuwQN950Pog6ZU6FdnpH_7Ap9DHPeKCtf0vPhe5LkbKEDxsQUVaTNoVYKTbtALKR82wolZVcYO1qiXecdk-uRVY_RfomSbEdy4gf_yNCcJmfFY-SwNsv9zc-cXidXv_M5oug!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_BbsIwDIZfJRx6nBy6Ce2KmFSNwcpOZLmgkLklo3XSJJsoT78U7TIxECfrl63v_wwSBEhS36ZW0VhSTcrvcrJZPL5MxvOCvxZl-cTfilX-_JDPcl6MYQ7yykHJB0Lul7NlDdKpuLszVFkQldLR-p4ZCg71UBaGS_PZdXIKUluKeIggqK2tC-yUKWbcpOnp1y7j_2GuGyXlW3o-bIshGp1xp3wk9Mxjc6oNGceDQwrIbFUFjEzvlK9xq_Q-7XSjTJt8ui_j-wvPnyFBXEaC-It0e7nt748LXE9HP6ohuRo!/ |
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/jZDBbsIwEER_xRxyrNakFeKKQIpKgZRTgy_ImE1wgbWxVy3065sgbkDgtBrNaN5oQUEBivSPrTRbR3pX64XqLSf9j153nMlZlucjOc8-0_e3dJjKrAtjUC2BXDYNaZgOpxUor3nzYql0UJTasAsnYSl6NA0sNkn7fTioASjjiPHIUNC-cj6KsyZOpK1voMu6RN6qaV9UT36Gs3Z7jGxNIr0OTBhEwN0ZGxOJR48UUbiyjMjCbHSocKXNtvYIf8V9_843rhhQtHU8YPitWp1e_yb4Nej8A8StqHg!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY89D4IwGIT_Cg6M5q1ojKvBhIgoOoldTMWCVXhb2saov15K3PyI0-WSyz13QCEDiuwqSmaFRFa1fkfH-2SyGA_iiKyiNJ2RTbQO5qMgDEg0gBjoj0BKXEOgl-GyBKqYPfUFFhKyguVW6rsn0CieO5hxSXFuGjoFmku0_GYhw7qUynidR-sT0arG1zqffKr5vaid_A_nKGturMh9opi2yLWnedVhjaM2X269hd3TBtSFHu7DR8K3094Tj-6qhQ!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jU_JDoIwFPwVPHA0r6AhXg0mxAXRk9iLqViwLq-lbYz69VL05hIv8zLJvFmAQg4U2UVUzAqJ7NTwNY02s8E0CiYJmSdZNiLLZBGO-2EckiSACdAfgow4h1CncVoBVczuuwJLCXnJCiv1zRNoFC9cmHFKcahrOgRaSLT8aiHHcyWV8VqO1ieiuRpf7XzyyeZ3o6byPzk7eebGisInimmLXHuan9pY41LrFr5se_twc-snqCPd3nr3GV8NOw91h4cX/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY9LD4IwEIT_Ch56NFvQEK9GE6Ki6EnsxRSsWMVtaRtfv14wxouPeNpMMjPfLDBIgSE_yYI7qZCXtV6xcB33JqE_jugsSpIhXUTzYNQNBgGNfBgD-2FIaNMQmOlgWgDT3O3aErcK0i3PnTJXT6LVIm9gtnHKfVWxPrBcoRMXBykeC6Wt99DoCJX1NfhcR-inmt-L6sn_cDbqKKyTOaGaG4fCeEaUD6wl9CwyidzYL7-9JSB9JfSBZdfOLRbLfusOq1ARXA!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jU_LDsFAFP2VWnQpd5SIbUPSqFJWajYyatTQ3hkzE9TXa0WQeMTqnpOc1wUKCVBkR5ExKySyvOIL2l1GvVG3FQZkEsTxgMyCqTfseH2PBC0Igf4QxKRO8PS4P86AKma3TYEbCcmGpVbq0hFoFE_rMlMrxe5woD7QVKLlZwsJFplUxrlxtC4R1dV4X-eSTzG_F1WT_-lZy4IbK1KXKKYtcu1ont9qjUtOfCWQ6Rf05cs3LyRPxwOpPV2V7UvE537jCsaYJ60!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LCsIwEEV_JS66lIlViltRKD6rK2s2EttYo3WSJqFav95WXAg-cDVcZjjnDjCIgSEvZcadVMjzOm9YsJ31p0FnEtJFGEUjugqX_rjnD30admAC7MdBRBuCb-bDeQZMc3doS9wriPc8ccpURKLVImlktrmUx6JgA2CJQieuDmI8Z0pb8sjoPCrrafDZzqOfML8b1ZX_8aTqLKyTiUc1Nw6FIUbkD631KIoLyTVpk1Jgql5WX559Q9S-rwh9Yruqe5uJ9aB1BywZauU!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_BCoJAFEV_xRYu400W0lYMJNOsVTabmExtKmfG8RHZ1zdKqyhp9bhwuOc-oJACFezOS4ZcCnYzeU_dQzRfuZMwIOsgSRZkG2yc5czxHRJMIAQ6ACSka3B07MclUMXwPOaikJAWLEOpW4uLRuVZJ2s6kl_qmnpAMykwfyCkoiqlaqw-C7QJN1eL9zqbfKsZXmQm_-M5ySpvkGc2Qc1MudTYS3-88wGpKz2202eU77zRCwZqHbg!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BawIxEIX_SnrYo0zcFvEqFhatdtuT21wkxnV3bJ2JyVS0v75ZKUhBxNPw4PG9b8BABYbsARsryGS_Uv4wg-Vs-DLoTwv9WpTls34v3vLJUz7OddGHKZgbhVJ3hDzMx_MGjLfS9pA2DNXGOuFwUkjR164bi10Tt_u9GYFxTFIfBSraNeyjOmeSTGO6gf7sMn0Nc9soKd-zs-ZdHQVdpiXYBOcg59FMO9WqwKu0yKRii94jNZ2AhO_LI1de_g-C6g6Q_zSr0-PPrF6MHn4BI5Mitw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_LDoIwEEV_RRcszRQ0xC3BhIgguhK7MZWXVWmhjEb9egtxI1HjanKSmXvuAIUYqGBXXjDkUrCz5i21d8F0YZu-R5ZeFM3I2ltZ84nlWsQzwQf6YyEibYKlQjcsgFYMDyMucglxzhKU6j7goqmypJU17SY_1jV1gCZSYHZDiEVZyKoZdCzQIFxPJV7tDPIp5ncjXfkfTyrLrEGeGAQV0-FSYSftszajkumlc3_59f2iz-8J1Ynu7-NHkG2c4RO8zHfJ/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9NawIxEIb_SjzsUSauIr2KhaV-rZ7c5lLSNcbxYxKTsai_3qwUSkHE0_DCy_M-AwoqUKR_0GpGR3qf8qfqf03exv3OqJCzoizf5aKY5x-9fJjLogMjUE8KpWwIeZgOpxaU17xpI60dVGtdswsXgRS9qZux2DRxezyqAajaEZszQ0UH63wU90ycSUw30K9dJh9hnhsl5Vd2Vu5gImOdSQ46wV3g-2gmrSET9F4Ed2IkKzStRNyg901IHhxOf_88-Pw_D6rXeX6nvi_d68QsB60b0N3JHw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9Ba8JAEIX_yvaQo8waRXoNFoIxmvbUuJeyJmucVmeT3aE0_fVuxIvQBk_Dg8f3vQEFJSjS39hoRkv6FPJOLT7y5_VimqVymxbFi3xLX-PVPF7GMp1CBmqkUMiBELvNctOAajUfJ0gHC-VBV2xdL5B8a6pB5ocmfnadSkBVltj8MJR0bmzrxTUTRxLDdXRbF8m_MOOLwuRHPLU9G89YRZKdDnDr-CqNpA9CIzTVIsjxhNwLXdfOeG_8P8_eI6AcRbRfat_PfnPznjxdAJRHxvY!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_LbsIwEEV_xSyyRGMCQt0iKkU8Q1cEbyo3ccIAGRt7hICvJ4nYVGppV6MrXZ1zBxRkoEhfsNKMlvSpyTs1_ly-LcaDeSLXSZq-y49kE89G8TSWyQDmoF4UUtkSYr-aripQTvO-j1RayEqds_U3gRScyVtZaJt4OJ_VBFRuic2VIaO6si6ILhNHEpvr6bkukj9hXi9qJv_HU9jaBMY8kux1A7eeO2kkwx6dQ6pEYUok7JxCUyFK6-vwy7vfIZD9AXFH9XUb3pdmO-k9ADw4M2k!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LCsIwEEV_pS66lIlVxK0oFJ_VlTUbibXW8TGJySjq15uKIIJIV8OFyzl3QEIKktQVC8WoSR19Xsr2atwZtRvDWEzjJOmLeTyLBq2oF4m4AUOQfwqJKAmRnfQmBUijeFdH2mpItypjbe8BkjN5Vspc2cT9-Sy7IDNNnN8YUjoV2rjglYlDgf5aeq8LxS_M_0V-chXPRp9yx5iFgq3ycG35JQ2Frzh9xI3y4sDt0BikohzA9vJ55MfL3yBIK4DMQa7vzcc4X3RrT0ilwvs!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9Ni8IwEIb_Sj30KBOryF5FofhZ92Q3lyXGWEftJCaDqL9-U_EirOJpeOHhed8BCSVIUmesFKMldYz5R_Z_Z1_TfmeSi0VeFCPxnS-zcS8bZiLvwATkG6AQjSHz8-G8AukU79pIWwvlVmm2_pogBWd0UxYaEvenkxyA1JbYXBhKqivrQnLPxKnAeD091qXiP837RXHyJz0bW5vAqFPBXkW59XwvTUXYoXNIVeyMeF0br1Edk4htTHKzZMKLl59FUH4gcge5vnZvM7MatP4AZmHLNQ!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZBNa8JAEIb_SjzkWGZNRbyKQvAzemq6l7Im6zptnF13x6L-ejdSKIKIp2Hg5XneGZBQgiT1i0YxWlJN3D9l_2s-mPW701ws86IYi3W-yia9bJSJvAtTkE8ChWgJmV-MFgakU7x7Q9paKLeqYuvPCVJwumploU3i9-EghyArS6xPDCXtjXUhue3EqcA4Pf21S8UjzPNGsfIrntrudWCsUsFeRbj1fJNGpa71KTHeHqmO-aaJ3iTs0Dkk0xZhf_w_6MHp98D4iteB7kduzu-Xuf4Ydq6yCLZi/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LCsIwEEV_pS66lIlVxK0oFJ_VlTUbiTHW8TFpk0GsX28rbgQVV8OF-zgDElKQpK6YKUZL6lzptexupr1JtzWOxTxOkqFYxoto1IkGkYhbMAb5w5CIuiFys8EsA5krPjSR9hbSvdJsXRkg-dzoeszXTjwWheyD1JbY3BhSumQ298FTE4cCq-voRReKTzW_iSrkf3Z29mI8ow4FO1WVW8fP0VBo5RwaF5yRTv7Ld-8ZSN8z-Uluy_Z9alb9xgMDrm11/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY-xDoIwEIZfBQdGcxUNcTWaEBFFJ7GLKbVARVtoL0Z9eoG4aNQ4Xb7k7vv_AwoJUMUuMmcotWKnhnfU30fjhT8IA7IK4nhGNsHam4-8qUeCAYRAfyzEpDV4Zjld5kArhkVfqkxDkjGO2twcqWwleBtm2015rGs6Acq1QnFFSNQ515V1OlboEtlMo57tXPJJ87tRU_mfnIM-C4uSuwQNa-TaYBf6zg4vmMlFynhpv7z6evDOL4KqpOlteI_EdtJ7AANQPA8!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_LCsIwEEV_pS66lIlViltRKD5qdWXNRqYx1vhI2mQQ9ettixtFxdVwYObcO8AhBa7xonIkZTSeKl7zcDPrT8POJGLzKElGbBktgnEvGAYs6sAE-I-FhNWGwMbDOAdeIO3bSu8MpDsUZOzNU9oVUtRhrt5Uh7LkA-DCaJJXglSfc1M4r2FNPlPVtPrZzmefNL8bVZX_ydmas3SkhM_IYiU3lprQd_bEHm0uMxRH520loTp9-fj17p0_eYojz27d-0yuBq0HzaSbpQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BDsFAEIZfpQ49yqwScRWSBqWc1F5kraqh3W23Q9TT24qLBnGafMnM9_8DHCLgSlwxEYRaidTyhve3wWDW70x9tvDDcMxW_tKb9LyRx_wOTIH_WAhZbfDMfDRPgOeCjm1UBw3RQUjSpnJQlXks67Cy3sRTUfAhcKkVxTeCSGWJzkvnyYpchnYa9Wrnsk-a341s5X9y9jqLS0LpMjLCyrWhZ2iTHZkKzGx-cUFTfXn2_aTJDUV-5ruqew_i9bD1ACUMW4w!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY_NTsMwEIRfxRxyROumqOJaFSnqH4ETwZfKOI67QHddZ1tRnp4k4lIJCqfVrEbfzICBCgzZIwYryGTfO_1sJpvV7XIyWhT6vijLO_1YPOTzm3yW62IECzAXDKXuCXlaz9YBTLSyvUZqGKrGOuF0Ukht9K4Pa3snvu73ZgrGMYn_EKhoFzi2atAkmcbuJvpul-mfMJcbdZX_k1PzzreCLtOSbAfnJENopiOro0_YoBseylKtEh8EKahwwNr_svicA9XfnPhmXk7jz5V_ml59AUkLTBs!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BDoIwEER_BQ8czVY0xCvBpBFB9CT2YioWqEpbaGPEr7cYEy9KPO1OdjLzFghkQAS98ZIaLgW9Wr0n_iGer_xJhNEap-kCbfHGW8680EN4AhGQAUOK-gSvTcKkBKKoqcZcFBKyguZGtp3DhVYs78t07-TnpiEBkFwKw-4GMlGXUmnnpYVxEbezFW86F32LGSayyP_0nGTNtOG53VqpHF1x9eOTz11dyLGbPmK2C0ZPfNACTw!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jU_LDoIwEPwVPHg0W6ohXgkmRATRk9iLqZVHVdpCGyN-vWBM5KDE085kJ_MAAgkQQW88p4ZLQa8t3xPnEM5Xjh34aO3H8QJt_Q1ezrCHkW9DAGRAEKPOAdeRF-VAFDXFhItMQpJRZmTdWFxolbIuTHdKfq4q4gJhUpj0biARZS6Vtl5cmDHi7a3Fu90YfbMZbtRW_ifnJMtUG85aVEtl6YKrHvwxqvf_QHUhx2b6CNOdO3oCkorLng!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY9BD8FAEIX_Sh16lFkl4iokDVrlpPYiq1YNurvdXYJfbysilSBO8yb55r03QCEFKtgZc2ZRCnZ0-5J2V1Fv0m2NQzINk2RI5uEsGHWCQUDCFoyB_gASUjkEOh7EOVDF7K6JYish3bLMSn31UBjFsyrMVCTuy5L2gWZSWH6xkIoil8p4j11Yn6CbWjzb-eSTze9GrvI_ORtZcGMxc0pL5Zkdqpr0NC9PqHnhWPPlwxdck-936kDX1_Yt4ot-4w7UpVr_/ |
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/jZBBb8IwDIX_SjhwRA7dhLgikCoYrHBayQWFEorZ4qRJmMZ-_VJAqJNQxcnP1vPzJ4OAHATJbyxlQEPyK_ZrMdjMh2-D_izl72mWTfgqXSbT12Sc8LQPMxAthozXCYlbjBclCCvDoYe0N5DvZRGMOzMkb1VRH_O1E49VJUYgCkNB_QTISZfGenbpKXQ5xuroRtflj2LaiSLyM3d2RisfsIjKGcv8AW1DMqeqEzqlo9c35xFOeyZpx4xV7oLpmZZ0ur7ywSPuuw35L745b4u3n2J7fvmdq49R5w_D4U5l/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_LDoIwEEV_pS5YmqlojFujCfGJrsRuTIWKVZliOxLx6wXjEomryU1O7j0DAiIQKAudStIG5a3KezE8LEeLYW8e8HUQhlO-DTb-bOBPfB70YA6iBQh53eDb1WSVgsglnbsaTwaik4zJ2JJpdLmK6zFXk_pyv4sxiNggqSdBhFlqcsc-GcnjuroWv3Yeb6ppN6qU_9lJTKYc6djjmCXMKnpYdIwMKxQmxv74qpnNr-JY9l9LtRt33kcnOl4!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NDoIwEIRfpR44mq1oiFejCfEH0ZPYi6lQsCpbbFejPr1gPIrxtJnJZOZbEJCAQHnThSRtUJ5rvRXBbjGcB71ZyJdhHE_4Olz504E_9nnYgxmIH4GYNw2-jcZRAaKSdOhqzA0kuUzJ2AfT6CqVNmOuSerj5SJGIFKDpO4ECZaFqRx7aySP6_pa_NB5_FvNb6Ia-Z-dzJTKkU49jmXGrKKrRcfIsJvCzNgWu-XZlux3uzqJ_aP_XKjNqPMCXqL6tA!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY8xD4IwFIT_Cg6M5hU0xJVgQkQQncQuptaCVWgLrUb89YIxTkqcXi7vcvcdYMgAC3LjBTFcClJ2eoe9fTxbek4UolWYpnO0CdfuYuoGLgodiAAPGFLUJ7hNEiQFYEXMacxFLiHLCTWyaS0utGK0L9O9k5_rGvuAqRSG3Q1koiqk0tZLC2Mj3t1GvOls9C1mmKhD_qfnKCumDac20lelSs70jyGft7rgQzt5xGzrj56DbV1X/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jU89D4IwFPwrODCaV9AQV4IJEUF0EruYigWr0BZajfjrBWNkUeL07vIu9wEYEsCc3FhONBOcFC3fYWcfzpaOFfho5cfxHG38tb2Y2p6NfAsCwAOCGHUOdh15UQ5YEn0aM54JSDKSalE3BuNK0rQLU52SnasKu4BTwTW9a0h4mQupjBfn2kSsvTV_tzPRN5vhRm3lf3KOoqRKs9RE6iplwajq0Y9J_fuD5AUfmskjpFt39ATk-HGA/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LDoIwEEV_BRcszVQ0xi3BhPhAdCV2YypWHJVppcWIXy8Y3SlxNbnJyb1ngEMCnMQNM2FRkbjUecOH2_loNuxNQ7YI43jMVuHSmwy8wGNhD6bAW4CYNQ1eEQVRBlwLe-wiHRQkB5FaVVQOktEybcZMQ-LpeuU-8FSRlXcLCeWZ0sZ5ZbIuw_oW9LZz2beadqNa-Z-dvcqlsZi6zJRaX1AalxWqtEjZj48-HCQfTp_5ruo_5nLtd54yyb0F/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jU_LbsIwEPyVcMgRrQkIcUUgRaVA4NTUF-QmJt0W1sbeoKZf36Qy4oIiTqsZzc4DJOQgSV2xUoyG1KnF73J6WM9ep6NVKrZpli3FPt0lL5NkkYh0BCuQPYJMdA6J2yw2FUir-HOIdDSQH1XBxjURkre66MJ8p8Svy0XOQRaGWP8w5HSujPXRPyaOBbbXUWgXi0c2_Y3ays_klOasPWMRC19be0LtY-FMzUhVoJroqqk0Lgp014Fdfd_yYPXNC_LwFKh-L_stP5rx71q_zQd_vl4rFQ!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY9ND8FAEIb_Sh16lFkl4iokjc9yUnuRtV01PmZHdwl-vVa4IU6TN3k_ngEJKUhSF8yVR0vqUOqlbK_GnVG7MYzFNE6SvpjHs2jQinqRiBswBPnDkIiqISomvUkOkpXf1pE2FtKN0t4WtwDJsdHVmKucuDudZBektuTN1UNKx9yyC56afCiwvAW96ELxqeY3UYn8z05mj8Z51KFwZ-YDGhcKVnqPlAeKssBtkbkUX957hyD9GOK9XN-a97FZdGsPoc8ohA!!/ |
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/jZBBb8IwDIX_Sjj0iBw6hHZFTKrGgLLTulymLA3FQB2TZGjdr1-LuluHOFlPfnrfs0FBAYr0BSsd0ZE-tfpdzT5Wjy-zyTKTmyzPn-Rrtk2fp-kildkElqBuGHLZJaR-vVhXoFjH_Rhp56DYaROdbwRSYGs6WOiceDif1RyUcRTtd4SC6spxEFdNMZHYTk99u0QOxdxu1Fa-h1O62oaIJpHhi_mENiSStTkiVUJTKcIemVvR7xtxsVQ6L4Y8ojvZ19fS_7zjDwLFUEC_vx_CR_XZPPys7Nt89Av4Bi6G/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9ND8FAFEX_Si26lDdKxFYqaVQpKzUbGWNaz8eb0RmCX68VYoNYvdzk5J77gEMGnMQZC-FQk9hXecG7y6Q36rbiiE2iNB2wWTQNhp0gDFjUghj4DyBldUNQjsNxAdwIt2ki5RqyXEiny6uHZI2StczWJG6PR94HLjU5dXGQ0aHQxnqPTM5nWN2Snut89qnm96Jq8j-etT4o61D6zJ6M2aOytfusUSIVX356kZC9SbPjq2v7lqh5v3EHRtqmJQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jU_LDsFAFP0VFl3KHSViKySNZ1mp2cgYo67HndEZgq_XkUokaKxuzsl5XeCQACdxwVQ41CQOOV7w1nLUHrbqg4hNojjusVk0DfvNsBuyqA4D4CWCmPmEMBt3xylwI9y2hrTRkGyEdDq7VZCsUdKXWa_E3enEO8ClJqeuDhI6ptrYyhOTCxjmN6NiXcC-xZQvyif_07PWR2UdyoDZszEHVNZ3XzRKpLQgfW3B_Pjy5YXkTfnhNXu-ujXuIzXvVB_L8_CK/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY-xDoIwFEV_RQdG8woa40o0ISKKTmIXU2qBCrSFViN-vWA0cVDi9HKTk3vPAwwRYEGuPCWGS0GKNh_w9BjMVlPb99DGC8MF2nlbZzlx5g7ybPAB9wAh6hqcej1fp4AVMdmIi0RClBBqZN0MuNCK0W5MdyQ_VxV2AVMpDLsZiESZSqUHzyyMhXh7a_Gys9C3mn6jVvmfnZMsmTacWkhflCo40xaiGalTFhOa6x9fvVmIPlmV47gZ3wO2d4cP26SXrA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_NCsIwEIRfJR56lI1ViteiUKw_1ZM1F0ljWqM1SZso1qe3FQUFLZ6WYYZvZoFADETSi8ioFUrSvNYb4m1nw6nXCwO8CKJojFfB0p0M3JGLgx6EQFoCEW4IbjkfzTMgmtp9V8hUQZxSZlVZISGN5qwpM01SHIqC-ECYkpZfLcTylClt0ENL62BR31I-1zn4G6Z9UT35n56dOnFjBXOwOWudC24czPa0zHhC2bEWuUZd9PAq9Gb8ePcFgfgj-wuijySp-rcZX_udO7M2dY8!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY9BD8EwGIb_yhx2lK9GFlchWcwYJ9WLVNdtZdquLcGvtwkXQZy-vMmT930-IICBSHoWBXVCSVo1eUPCbTKchb04QosoTSdoFS2D6SAYByjqQQzkB5CitiEw8_G8AKKpK7tC5gpwTplT5uoJaTVn7ZhtSbGvazICwpR0_OIAy2OhtPUeWTofieYa-bTz0aea30aN8j87mTpy6wTzkT1pXQlufaRPhpXUck-ZjBv75bMXD_id1weyu_ZvCV-POndBDHcg/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY8xD4IwFIT_Cg6M5hU0xpVgQkQUncQuptYKVWxrW4366wWjiyhxernLl7t7gCEDLMiF58RyKUhZ6RUerJPhZODFEZpFaTpCi2juj_t-6KPIgxhwC5CiOsHX03CaA1bEFl0udhKyHaFW6pvDhVGM1mWmJvn-dMIBYCqFZVcLmTjmUhnnqYV1Ea-uFq91LvoW076omvxPz1YembGcusiclSo5My5SZ00LYpgj9ZbppvHj1XcAZA3-01AHvLn17glbBp0HHc4s6w!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY9LD8IgEIT_Sj30aBbRGK9GE-KzerJyMYi0YlugBY3110uNnnzE02Y2M7PfAoUYqGIXmTIntWK511va380Hs35nStCSRNEYrckKT3p4hBHpwBToD0OEmgZcLUaLFKhh7tiWKtEQJ4w7XdWBVNYI3hyzjVOeypIOgXKtnLg6iFWRamODh1YuRNLPSj3pQvSp5jeRR_7nzkEXwjrJQ2TPxuRS2GbHs4AZoz1E4V32y2-vBMTvCZPRfd29zcVm2LoDUFmVrw!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jY_BbsIwEER_xRxyRGsCQr0iKkVAIHBq6kvlOiYsSdZO7FSlX1-nai-Fop5WMxq9mQUBOQiSb1hKj4ZkHfSzmL-kD5v5ZJ3wXZJlj_yQ7OPVLF7GPJnAGsSdQMYHQtxtl9sShJX-NEY6GsiPUnnTXRiSs1oNZW5I4rltxQKEMuT1u4ecmtJYx740-YhjuB19r4v4Lcz9RWHyf3oK02jnUUXc9dbWqN3gqYpJa00Y0YTUDYtJKphTJ130NVL5x_M_SMivkNfWb6StxOtl-pHqp8XoE6jdi2s!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY9ND8FAEIb_Sh16lFkl4iokDUo5qb3I2q52qNnVXYJfrxVOPuI0eZP34xngkAAnccZMONQkikqveHcd9Sbd1jhkszCOh2wRzoNRJxgELGzBGPgPQ8zqhqCcDqYZcCNc3kTaaki2QjpdXj0ka5Ssx2ztxN3xyPvApSanLg4SOmTaWO-hyfkMq1vSk85nn2p-E1XI_-yk-qCsQ-kzezKmQGV9dlaU6tKTuZL7Aq378torAMlbwOz55tq-RWrZb9wBDjWLXA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jU9ND8FAEP0rdehRZpWIq5A06qOc1F5krdUONbu6S_DrtcKpiNPkvbx5H8AhAU7igqlwqEnkJV7x7nrSG3dbUchmYRwP2SKcB6NOMAhY2III-A9BzCqHoJgOpilwI1zWRNppSHZCOl3cPCRrlKzCbKXE_enE-8ClJqeuDhI6ptpY74nJ-QzLW9Crnc8-2fxuVFb-J2erj8o6lD6zZ2NyVNZnF0VbXXgyU_KQo3V15svYtwUk9YcaYw58c2vfJ2rZbzwA-rwc_w!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NDoIwEIRfBQ8czdZqiFeCCRFB9CTuxdRasCgtP40Rn14gHpV42kx2MvMNICSAij1kxozUit07fUTnFC43zizwydaP4xXZ-zu6XlCPEn8GAeCIISZ9Aq0jL8oAS2auU6lSDUnKuNF1a0nVlIL3ZU3vlHlVoQvItTLiaSBRRabLxhq0MjaR3a3Vh84m32LGiTrkf3ouuhCNkdwmudb1jxHDq7zhuZ2_QnFwJ29S8wTE/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LDoIwEPwVPHA0W9EQrwSTRgTRk9iLqViwKG0pjRG_Xh4elXiZzWQn8wACCRBBHzynhktB7y0_EvcULjfuLMBoi-N4hfZ456wXju8gPIMAyIggRp2DoyM_yoEoaq5TLjIJSUZTI3VjcVErlnZhdafkRVURD0gqhWFPA4koc6lqq-fC2Ii3V4tPOxt9sxlv1Fb-J-ciS1YbntqokFIP-GPK8OpR3ci5mb9CdvAmbySBSKM!/ |