1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDBbsIwDIZfJRwqwWFyqAD1OjEpAlbKtAMlFxRCV8yokzZm6t6eDk3bYRriZP-yf3-2QUMOmswHlobRkTl1eqMn2-dkMRnOlVyqLHuSL2oVz0bxNJZqCK8FwRz07aZuCh7rWj-Cto64aBlyqkrng7hq4kjuXVUERvubfdniJp2mJWhv-PCA9OYg_ynfxmbyH384oPdIpdg7e646doCcXYtWhPMusCFbXLdq3EkYy6LPwZrBXTdgFxv6_l0k_5IieQfJv6t1wslnO970Lk2iZrw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBb8IwDIX_SnaoNA7IoQLU69RJ0dhYQTus5IJCmhVv1AmNQeXfr6DdJhAn68l-_p4eaChBkzlibRg9mV2vV3q6fstep6OZku-qKJ7lUi3Sl3Gap1KN4MMRzEDfPuq_4Pd-r59AW0_sOoaSmtqHKC6aOJGVb1xktIl0FZ4daTvP5zXoYHg7RPryUJ43t2GFvGKNWwwBqRaVt4emJ0Yo2XdoRTxsIhuy7pKl9TthLItHjtYM7kqO_Wzpr7FE_icl8g5S-FGfGWenbrJ6-AXDEpT0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBSgMxEP2VXBb0IJMuUnotFYLVdRUPXXORNJtuR7uTbDIr_Xzj0ouIpZc3PObx3psBDQ1oMl_YGUZP5pD5m56_Py4e5rO1kk-qru_ki3ou72_LVSnVDF4dwRr0eVF2wY9h0EvQ1hO7I0NDfedDEhMnLmTre5cYbSFdixOI6IYRo-vzPv14lLFaVR3oYHh_g7Tz0GTZBL-15wvV8h-ztMcQkDrRejueUtkf0Yo0bhMbsm7qG_1BGMviipM11xddh3lGOn21kH-TCnlBUvhUm0XaVcltlt-afOaK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2VXCrBATmr0LQrGlLG2CiIAyUXFNKQGdokTVw08fWEaieqTbs869lP79kGCTVIp77RKkLvVJv5q5y_bRb389la8AdRVbf8STyWd9flsuRiBs_GwRrkaVF2wc--lzcgtXdk9gS166wPiY3cUcEb35lEqAtuGhyBRdMPGE2X52na-XMt43a5tSCDot0Vug8PdZaN8E876ZxeuuJH7NMOQ0BnWeP1cPAmv0fN0vCeSDltxpuib5nSxC4oaXV51gcw1-gOny_4NKngZySFL_GySKufzaq1v0Hqq0o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBLT8MwDP4ruVSCw-SsQtOu05AqBqUgDiu5oJBmnaF1stqF_XxCxQ1t2sn6_PgeBgM1GLJf2FrBQLZL-NUs3h6W94v5ptCPRVXd6ufiKb-7yde5Lubw4gk2YM4vJRb8OBzMCowLJP4oUFPfhshqwiSZbkLvWdBl2jeYaR5j7NAPrGaK_LeSoFL_lykfynXZgolW9jOkXYB6mpy4OG-u0icoeY8xIrWqCW7sk0OGWsIRneLxncWS85P3IXTKOlFXws5eX5QUUx3o78Mp6T-lTF-gFD-L7ZJ3Jfvt6gdDRCWg/ |
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/jVHBTgIxEP2VXjbRA5myMYSrwWQRwdV4sPZiareW0d1p2c4q8estxJtAOE3ey8x7eW9AgwJN5gu9YQxk2oxf9OR1Ob2bjBeVvK_q-kY-Vg_l7VU5K2U1hidHsAB9eimr4Mdmo69B20DstgyKOh9iEntMXMgmdC4x2kK6BguZhhhbdH0SI0HuW3AQx_istHMo-9Vs5UFHw-sR0nsAlS9AHVY6yO-UToep5RGrtMYYkbxogh26nCiB4rBFK9LwltiQdfusfWiFsSwuOFlzeVYzmGdPfx_JDfxzKuQZTvGzep6m-c9y3vpf5V_YAw!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBa8MwDIX_ii-B7VDkhlF6LR2Ydc2ysUMzX4bnuInaRHYjZ_Tnzy27jYWexAPpe-8JNFSgyXxjYyJ6Ml3SH3rxuV0-L-YbJV9UWT7KN_WaPz3k61yqObw7gg3o6aVEwcPppFegrafozhEq6hsfWFw1xUzWvncc0WbS1ZhJHkPo0A0sZqI3R6RG2NZQ4_hCy4diXTSgg4ntDGnvoUpXUE1cTYcs5T9YbjGEC6f2duxT0uQf_Rmt4PGLoyHrrh0G3wljo7iLbM39TY0xzYF-P50a_3HK5A1O4ah2S94X7HarH-tbp20!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZFBT8MwDIX_Si6V2GFyVqFpVzSkjLFREAdKLlNIs9SsdbImRRO_nmzihoh2sizb79N7Bgk1SFJfaFVER6pL_buc7zaLx_lsLfiTqKp7_iKey4fbcllyMYNXQ7AGmV9KKvh5PMo7kNpRNKcINfXW-cAuPcWCN643IaIuuGmw4GH0vkMzBDZlvTogWaZbRdaE3OxMKoftcmtBehXbKdLeQZ0Uoc5dZWZ5cxX_Bxla9P6s0zg99slhokR3Qs3C-BGiIm0u3gfXMaUju4lBq8lVSWGqA_1-KKXxh1TwK0j-IN4WYfW9WXX2Bzk7GNo!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrB6rqKh665SMym29HuTLqZlv5808VbsfTyhoHHe98MWGjAkjtg5wSZ3DbvH3b6-Tx7mk6WRr-Yun7Qb-a1fLwvF6U2E3gPBEuwl005Bb93OzsH65kkHAUa6juOSY07SaFb7kMS9IUOLY6i4sAHbMOgOJ5w0imnHKpF1YGNTjZ3SGuGJltHOfdfBqv1P4FpgzEidaplv-8zXW4WPqJXaf-VxJEPI_fAW-W8qBtJ3t1edSXmOdDfdwt93lToK5rij1nN0rpKYTX_BUVtOPk!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJZdKcEDOKjTtioaUMTYK4kDJBYUktIY2yRJvGjw9aYW4DAYXW5at7_dvg4QapFM7bBShd6rL9aOcPq1m19PJUvAbUVWX_E7cllfn5bzkYgL31sES5PGhTMHXzUZegNTekd0T1K5vfEhsrB0V3PjeJkJdcGtwDCxEv0NjI_NhWCcVnFqMhgUV6f27mwZ8GdfzdQMyKGrP0L14qDNhDAcYqH_GHLdR8V90UoshoGuY8XrbZy-DgN-jZmn7nEg5bUeX0XdMaWInlLQ6_ddNMOfovn5R8EOlfJG_lcKbeJilxcdq0TWf2inK5A!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT8MwDP0ruVSCA3JWoWnXaUgRg1IQh5VcUEizzNA6WZ2i_XxC4YaodnnWk_w-bNDQgCbzid4kDGS6zF_08vV-dbdcbJV8UHV9I5_UY3l7XW5KqRbw7Ai2oOeXsgu-H496DdoGSu6UoKHeh8hi4pQK2YbecUJbSNfiBKI3MSJ5wdFZFoZa4UdsXYfk-NuzHKpN5UFHkw5XSPsATZZNMK-dL1zLf8z5gD-mbbBjn1vnFimc0Aoe3zgZsm66ZwidMDaJi8TWXJ51PeY50O_XC_k3qZBnJMUPtVvxvmK3W38B3D2Dbg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFBS8NAEIX_yl4CepCdBC29SoXU2hrFg3Evsm7W7Wgyu81spPjr3UbBgxh6ecPA43u8GalkLRXpD3Q6oifdpv1JzZ7X85tZvirhtqyqK7gv74rr82JRQJnLB0tyJdW0KVHwbbdTl1IZT9Huo6ypcz6wGHeKGTS-sxzRZGAbHEV0OgQkJzhYw0JTI9yAjW2RLGdwATkcLHzAF_1msXFSBR23Z0ivXtaJMMokRta_mOkaFfyTw1v85jfeDF3qkqDR79EIHl44ajJ2bNn7VmgTxUlko0-Pugmm2dPPLzL4m5TBEUnhvXyc8_JzvWzdF8ikoPo!/ |
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/jZFNT8MwDED_Si6V4ICcVVD1iobUMTYK4kDJBYU0ZIbWSesUTfx6StkNqHaxZcl6zx-goAJF-gOdjuhJN2P9pLLnTX6TLdaFvC3K8kreF3fp9Xm6TGWxgAdLsAY13zRS8K3r1CUo4ynafYSKWucDi6mmmMjat5YjmkTaGqcgWh0CkhMcrGGhqRZuwNo2SJYTmV9kQjOJ3nYD9rYdKfxtSvvtcutABR13Z0ivHqoRNoVZIlR_EueXK-U_St7hj6r2ZjjMFv0ejeDhhaMmY6fde98IbaI4iWz06VGXwjH3dPhQIn-bEnmEKbwXjzmvPjerxn0BssWzng!!/ |
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/jZFNT8MwDED_Si6V2AElrdDUKxpSx9goiAMllymkWWZonbROp4lfT1Z2Q6t2sWXJes8fXPKKS1QHsCqAQ9XE-kPOt-v8aZ6uCvFclOWDeC1esse7bJGJIuVvBvmKy-mmSIGvrpP3XGqHwRwDr7C1zhMbawyJqF1rKIBOhKlhDKxV3gNaRt5oYgprZgeoTQNoKBF5KhjgwYE2rDfdAL1pI4lOtqzfLDaWS6_C_hZw53gVgWOYpPLqInV6yVJc0NIe_nS108N5vuCOoBkNnxQURs_pBr1rmNKB3QTSanbVxSDmHs-fSsR_UyKuMPnv4j2n5c962dhf-ptMJg!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZdKcEDJKjTtiobUMTYK4kDJBZkkZIbWyRp3mnh6QuEE2rSLI0vJ9-W3pZaN1AQ79MAYCNrcP-vpy2p2O50sK3VX1fW1eqjuy5vLcl6qaiIfHcml1McvZQq-b7f6SmoTiN2eZUOdDzGJsSculA2dS4ymUM7iWEQHMSJ5kaIzSQBZ4Qe0rkVyKT8ABrGDFu342W9J2a_nay91BN5cIL0F2WTOWI7CZPMXdjxSrQ7Y0gZ_LDaYocu5MprDHo1Iw2tiIOPGxH1oBRgWZ5wMnJ80H8xnT797KdR_U6FOMMWP6mmWFp-rReu_AHA-BSQ!/ |
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/jZHBTsMwDIZfJZdKcEDOKph6RUPqGBsFcaDkgkIaUkPrZI2HJp6e0HFDq3axZdn-P_02KKhBkf5Cpxk96S7VL2r-ui7u5rNVKe_LqrqRj-VDfnuZL3JZzuDJEqxATQ8lFfzYbtU1KOOJ7Z6hpt75EMVYE2ey8b2NjCaTtsExiF6HgOREDNZEoakRboeN7ZBszGRxlYuoO3vo-FYMNviB08IvLx82i40DFTS3F0jvHuokOYZJXagndKeNVvIIOLZ4ADbe7PrkNlHY79GIuHuLrMnY8Q6D74Q2LM44Gn1-0tUw5YH-vpXJ_6RMnkAKn-VzEZff62XnfgAdVwbE/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNSwMxEP0ruSzYg0y6SOm1VAhW11U8dM1F0iTdpu5O0p2p9OcbF2_i0tPw4H0OaGhAo_kKreEQ0XQZv-vFx9PycTHfKPms6vpevqqX8uGuXJdSzeHNI2xAT5OySzieTnoF2kZkf2FosG9jIjFi5EK62HviYAvpXSgkcRy8MOiEs6KLdiyU2c7Tj105VOuqBZ0MH24D7iM0WQbNlGy6Zi3_8aVDSClgK1y05z53zQU4XoIVdN4RG7R-XDHEThjL4obJmtlVm0O-A_7-Om_-k1TIK5LSp9ouaV-R366-AchFqzw!/ |
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/jZHBTsMwDIZfJZdKcEDOKjTtioaUMTYK4kDJBYUkdIHWzhoPTTw9oeKGiHayLP_2598GDS1oNJ-hMxwITZ_zZz1_2Sxu57O1kneqaa7lg7qvby7rZS3VDB49whp0WZSnhPf9Xl-BtoTsjwwtDh3FJKYcuZKOBp842Ep6FyqZmEYvDDrhrOjJTgtltfOpWPxh1eN2ue1AR8O7i4BvBG2eCW2xrVQsG2zkP9C0CzEG7IQjexiyy4xhOgYr0uE1sUHrJ_8j9cJYFmecrDk_6VohxxF_v5QP8odUyRNI8UM9LdLqa7Pqu29gGp13/ |
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/jZFBS8MwFMe_Si4FdxgvKzJ2lQmdc7OKB2suIyZZFm1fsuZVhp_etOwmlp7CI39-v5d_QEAFAuW3s5KcR1mn-V0sD7vV43KxLfhTUZb3_KV4zh9u83XOiwW8GoQtiPFQorjP81ncgVAeyVwIKmysD5ENM1LGtW9MJKcybrTLeCTfGiZRM61Y7dWwUEprEzPeGjus199dg7Wz2CQQm7MuaElG99a83a_3FkSQdJo7PHqoEh2qETpU0-jjjy75P_p4ciE4tEx71fXIJCR_cUnVfUSSqMzQSetrJhWxG4pKziY16NLZ4vXnUoN_TBmfYApfxdsqbn52m9r-AmQKOGg!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSxFgpiMNKLii4WZbROlnjov18QsVtYtrJevLT954NGhrQZL69M-wDmS7rdz3_2Cye5rO1ks-qrh_kq3opH-_LVSnVDN4swRr0ZVOm-MPxqJegMRDbE0NDvQsxiUkTF7INvU3ssZC29YXMazFGFBbRsOmCG-0vphyqVeVAR8P7O0-7AE22T7Qz--VatfyHl_Y-Rk9OtAHHPndL0HA4eRRp_ExsCO3UegidMMjihhOa26tu9HkO9PfbQp4nFfKKpPiltou0q5LdLn8A6x1XlQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si6R4IDsVWjaFQ2pY2wUxIGSCzJpyAJtkjUumvj1hIoTE9WO1nt6n58NCmpQnj6dJXbBU5vnZzV_2Sxu57N1iXdlVV3jQ3lf3FwWywLLGTwaD2tQ06ac4t73e3UFSgfP5sBQ-86GmMQ4e5bYhM4kdlqiaZzELIshamG0JqY22MFIdNnbc0-N-av9IIp-u9xaUJF4d-H8W4A6R42kY_tE1HSdCv9hpZ2L0XkrmqCHLndKUHM4OC3S8JqYvDZj2z60gjSLM06azk-6zbis__2JxGOSxBNI8aN8WqTV12bV2m8NDxn_/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT8MwDIX_SjhUGgfkrIKpVzSkaINREAe6XFDIQmdonSzxUPn3hIrbtGkn60nP7302aGhAk_nG1jB6Ml3Waz17e6juZ9Olko-qru_ks3oqF9flvJRqCi-OYAn6tCmn4Odup29BW0_sBoaG-taHJEZNXMiN711itIUMJjK5KKLrRoz0t1_G1XzVgg6Gt1dIHx6aQ99pkFoeCUpbDAGpFRtv932myY3sB7Qi7d8TG7Ju5Iy-E8aymHCy5vKsqzDPSP_fLORhUyHPaApf6rXi6me4WV_8AqdpUWs!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBagIxEP2VXAL1IBOXIl7FQqjtdlt6cM2lxBjX2N1JTMbi5xsXb1bxNLzhzXtvHiioQaH-c40m51G3GS_V-Od98jYezaX4kFX1Ir7kZ_H6XMwKIUfwbRHmoO6Tsorb7fdqCsp4JHskqLFrfEisx0hcrH1nEznDRdCR0EYWbdvHSFy0gQ3Z1f6sW8RyVjaggqbt0OHGQ_0P78b9_eCVuGGQti4Ehw1be3PocvrsQP7oDEuHVSKNxvZ_Rd8ybYg9UTJ68FALLs-Il_a5uHbi4gGn8CsXk7Qpk11MT5rTwPk!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcEDOKjTtOg2pYqwUxGElFxSyrPNonTRx0R6frOI22HayLVvfb_8GBTUo0t_YaEZHuk31u5p-rGZP08mykM9FVT3I1-Ilf7zPF7ksJvBmCZagzg8lCu77Xs1BGUdsDww1dY3zUYw1cSY3rrOR0WTS68Bkgwi2HdeImYw79B6pERtnhi7Np2Y_YLDHPB75eSgXZQPKa97dIW0d1CccqC9wzh9SyX-ETqhJid0BjYjDZ2RNxo53BtcKbVjccDT69ipXMMVAv9_4w4fkzRVK_qtYz-K2jHY9_wFPfmX5/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjaFQ0pY2wUxIGSCwpZyAKtkyYumvj1ZBW3sXUn23rWe9ZnkFCDRPXtrCLnUTV5fpXTt9XsfjpZCv4gquqWP4nH8u66nJdcTODZICxBnl7KLu6z6-QNSO2RzI6gxtb6kNgwIxV841uTyOmCBxUJTWTRNMMZqeBp60JwaNnG677N-1nsehfNvh_V9_llXM_XFmRQtL1y-OGhPsiBesxnRD8NouJHDjlwzUnkd06z1L8nUqjNwCn6hilN7IKSVpdnUXW5Rvz75j-cMrszksKXeJmlxc9q0dhf5oqPhg!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFLT8MwDP4ruVSCA3JWoWnXaUgVg1IQh5VckEmzLqx10sRF-_lk1W4TYyfLr-9hg4IaFOGPbZGtI-xS_qHmn8-Lp_lsXciXoqoe5Fvxmj_e56tcFjN4NwRrUJeHEor9Hga1BKUdsTkw1NS3zkcx5cSZbFxvIludSY-ByQQRTDfJiJnUqeRIIDXCo95ja6lN_WG0wfRpPR4p8lCuyhaUR97dWdo6qM-goP4f6rKdSv7BFXfW-yNY4_R4EsXuYLWI41dkJG0mt8F1AjWLG44ab6-6jU0x0OknmTxnyuQVTH5fbBZxW0azWf4C5wxLqQ!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcEDOKjTtiobUMTYK4kDJBZk0ZGGtkyYpmnh6sqoHpImyk2X7tz_rNwioQBB-GY3RWMIm5a9i_rZZ3M9n64I_FGV5y5-Kx_zuOl_mvJjBsyJYg5gWpS3ms-vEDQhpKapDhIpabV1gQ04x47VtVYhGZtyhj6Q886oZzggZl6lkiSHVzKHcozakU7_rjVdtGk8SrdIMNmyU_m4e-bnfLrcahMO4uzL0YaE64UD1LweqKc60ESX_45CwM84dSbWV_YiJ9mAkC_17iEhSDT552zCUkV3EIPHyLFdNip7Gb2b8lJTxM0huX7wswup7s2r0D6u7FNk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZdKcEDJKjTtOg0pYlAK4rCSC8pSrzVrnSxO0R6fruI2MXayLFnf59-WRlbSkP3Gxib0ZLux_zDzz-fF03y21upFl-WDetOv-eN9vsqVnsl3ILmW5vLQSMGvw8EspXGeEhyTrKhvfGAx9ZQyVfseOKHLVLAxEUQRoZvW4Ez1EF1rqUYGEazbIzWiGbCGDgn4xM9jsSoaaYJN7R3SzsvqjCOrfziXg5TqDxG3GMIJVXs39GOa0ZT8EZ3gYcvJkoMpZ_SdsC6Jm8TO3l51FRxrpN9vZOrclKkrTGGvNwveFQyb5Q9xvfmR/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdI9IDsRqjqFRUppT8ExIHgCzLO4ixN1o7toIqnJ416QW2jnlajXc03muWSF1yS-kGjIlpSda_f5exjM1_PpqtMPGV5_iBesuf08S5dpCKb8lcgvuJy_Kh3we-2lfdcaksR9pEX1BjrAhs0xUSUtoEQUSfCKR8JPPNQDzFCIhrwulJUYgDmlN4hGWY6LKFGggt7D22HHprePRwSpH672BounYrVLdKX5cUJiRfjpPP7f6TxMnJxIUqo0LmDWWl1d8wc7R41C91niIo0DF15WzOlI7uJQavJVc1iPz0dP5qIU1IiriC5XfY2D8vfzbI2f-lfgD8!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBa8MwDIX_ii-B7TDkhlF6LR2EdsuysUMzX4brqInXRHZtdfTnzw27lZWcxBPifXoSKKhBkf6xrWbrSPdJf6r518vieT7bFPK1qKon-V685evHfJXLYgYfSLABdXsoudjv41EtQRlHjGeGmobW-ShGTZzJxg0Y2ZpMeh2YMIiA_bhGzOSAwXSaGhtRpJkDsqVWpIbo9Q77JC6MPJSrsgXlNXcPlvYO6isvqCd43Q5UyX9gsbPeX8waZ05DSpVo7M7WiHjaRdZkcMwbXC-0YXHH0ej7SdexqQb6-0omr0mZnEDyh2K7iPsy4nb5C6e-MIg!/ |
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/jZFBT8MwDIX_Si6VtsOUrELTrmhIHWOjIA6UXJCXpm1o6mRJijZ-PVmFxGFi9GQ9y_b39Ew5LShH-FQ1BGUQdNRvfPG-XT4s5puMPWZ5fsees6f0_iZdpSyb0xeJdEP59aF4RX0cDvyWcmEwyGOgBXa1sZ4MGkPCStNJH5RImAUXUDripB5s-IR10okGsFRekjjTyqCwJrFBNOyljiKuSTcbWtboU6V74wzo9qSJ7_c-AArpycRW4KdnP6nbrXY15RZCM1NYGVpccGnxPzeujedeDypnfxjzjbL2DC6N6LuYVnQWzFGJX8SQozOagAhkEryA6ajUVawOf76dsEtSwkaQbJu9Lv36a7vW9TcHo--U/ |
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/jZFBSwMxFIT_Si4LepCXLlJ6lQpba-sqHtzmImk27sZmX9LkVYq_3nTxVlpyChOGmY95IKABgfLHdJKMQ2mT3ojp52r2PJ0sK_5S1fUjf6tey6f7cl7yagLvGmEJ4roppZjv_V48gFAOSR8JGhw65yMbNVLBWzfoSEYV3MtAqAML2o4YseCDDqqX2JqoWfLsNBnsWPpgVm61TSLHc-Iow3q-7kB4Sf2dwS8HzVkfNDlZGZ7rw9T8AlDsjfensNapw5DWSUTkjkaxeNhGkqj0uFtwlklF7IaikrdZK5v0Bvy_bsHPmwqe0eR31ccsLn5XC9v9AUl4NZU!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHPS8MwFMf_lVwCepCXFRm7yoTOuVnFgzUXydKsjUtfuuRVhn-9aREvY3On8A2Pz-f9AAklSFRftlZkPSqX8rucfqxmj9PJMhdPeVHci5f8OXu4zeaZyCfwahCWIM8XJYr93O_lHUjtkcyBoMS29l1kY0biovKtiWQ1F50KhCawYNzYRuSiNUE3CisbDUs1O0MWa5Y-mFMb41LgYtuHv8SUpsGahfV8XYPsFDU3FrceyiM6lP_ToTyinx-6ECf0sbFdNzAqr_s2TZ785A9Ws9hvIinUZtxJ8G7QsCuKWl1ftEGb3oC_l-Pi2MTFBaZul7_N4uJ7tXD1D8WD9fQ!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBTsMwDIZfJZdKcEDJKjTtOg0pYlAK4rCSC8oytw1rnSz2UB-fUnGbqHayLFnf59-WRlbSoP32jWUf0HZj_2GWn8-rp-Viq9WLLssH9aZf88f7fJMrvZDvgHIrzfzQSPFfp5NZS-MCMgwsK-ybEElMPXKmDqEHYu8yFW1ihCQSdNMalCkYIiCBCHVNwMK1NjWwt-5Iv-w8FZuikSZabu881kFWFwxZzTDmA5TqHwm1PkaPjTgEd-7HFKOFw-CdoPOe2KKDKV8KnbCOxQ2Ts7dXXcOPNeHfFzJ1acrUFaZ41LsV1QXBbv0DCbhZDA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8MwDIX_Si6V4ICSVWjaFQ2pY2wUxIGSC8oytw1rnSx20cSvJ1TcxqadLMvW996zpZaV1Gi-XGPYeTRd6t_19GM1e5xOloV6KsryXr0Uz_nDbT7PVTGRr4ByKfX5pURxn_u9vpPaemQ4sKywb3wgMfbImdr6HoidzVQwkRGiiNCNNihTcAiABMLXNQEL25rYwMbYXZohuN6g6E20AwliH4F-FfO4nq8bqYPh9sZh7WV1RJbVaXKy-B_5fNhSnZCm1oXgsBFbb4c-JU589gdnBQ0bYoMWxltE3wljWVwxWXN90eVcqhH_PpapY6VMXaAUdsXbjBbfq0XX_ADE5fnp/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjaFQ2pY2wUxIGSy5RlaWrWOmmSosGvJ1Rc0LRpJ-vJ1vf8bBBQgSD5iUZGtCTbpN_FdLOaPU4ny4I_FWV5z1-K5_zhNp_nvJjAqyZYgjg_lCj40ffiDoSyFPUhQkWdsS6wUVPM-M52OkRUGXfSR9Keed2Oa4SM64PTFDSzdR10ZKqR3uitVPvUU63EjiH1A_qvX6vcr-drA8LJ2Nwg1RaqIyRUp5FQ_Ueej1fyE56hQeeQDNtZNXQpYwJHe0DFwrANUZLSY3pvWyZVZFcxKHl90a0wVU9_P8r4sVPGL3By--JtFhbfq0VrfgD_N88Z/ |
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/jZHBTsMwEER_xZdIcEB2I1T1ioqUUloC4kDwpXLdjWOarF17CxFfj4m4VQ09rUa7mjea5ZJXXKL6tEaRdajapN_ldLOaPU4ny0I8FWV5L16K5_zhNp_nopjwV0C-5HL8KLnYj8NB3nGpHRL0xCvsjPORDRopEzvXQSSrM-FVIITAArRDjJgJ6D1gBObqOgIx3ahgYKv0Pu0Qvtj5_S87D-v52nDpFTU3FmvHqxMGr8Y8_mGMF1CKMyFiY723aNjO6WOXWkgkcr3VLB63kRRqGPoJrmVKE7uiqNX1RW3aNAP-fTETp6RMXEDy--JtFhffq0VrfgBvfxDu/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBagIxEIZfJZdAeygTFxGvYiGoXbelB7e5lBiza9rdSTYZi4_fuPQmFU_DDz_ffDOgoAaF-se1mpxH3eX8oWafL_PNbLKWYiur6lm8yddiNS2WhZATeLcIa1C3S5nivoZBLUAZj2TPBDX2rQ-JjRmJi4PvbSJnuAg6EtrIou1GjcRFo4cLpIjlsmxBBU3HJ4eNh_qqDPWlfFupEv_Q0tGF4LBlB29OffbKOPJnZ1g67RNpNHY0jr5j2hB7oGT04133uTwj_v2Vi-tNXNyxKXzL3Tw1ZbK7xS_jARvK/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBTgIxEP2VXprowUzZGMLVYFJEcCUeXHshtZRS3Z1224EQv96y8UYkXN7kJW_eezOgoAGF-uCdJh9Qt4V_qPF6MXkej-ZSvMi6fhQr-Vo93VfTSsgRvFmEOajLouLiv_pePYAyAckeCRrsXIiZDRyJi03obCZvuIg6EdrEkm2HGpmLre4HODlVaTldOlBR0-7O4zZAc7YBzSA-weVytfjHMu98jB4d2wSz70rD4knh6A3L-89MGo0duqfQMm2I3VA2-vaqS32ZCf8-zMV5EhdXJMVv-T7Js5_FrHW_afIP1Q!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBTwIxEIX_Si-b6MFM2RjClWDSgKyr8cDaiymlLIO709IOys-3bowXIuE0ecm8770Z0NCAJvOJrWH0ZLqs3_T4fTl5HI8WSj6pun6QL-q5nN-Xs1KqEbw6ggXoy0uZgvvDQU9BW0_sTgwN9a0PSQyauJAb37vEaAsZTGRyUUTXDTVSIb_cGsnE9EMqYzWrWtDB8O4OaeuhOXNA8-e4XK6W_yDTDkNAasXG22OfG2Ym-xNakY7rxIasG7pH3wljWdxwsub2qksxz0i_Hy7keVIhr0gKH2o1SdsqudX0G5HQbM4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNSwMxEP0ruQTsQSZdpPQqFVJr6yoeXHORNE3T6O4kTaZa_PXGRVQolp7mPZj3MQMKGlCo37zT5APqtvAnNXqej29Gw5kUt7Kur8S9vKuuL6pJJeQQHizCDNTxpeLiX7ZbdQnKBCS7J2iwcyFm1nMkLlahs5m84SLqRGgTS7bta2Qu3u3So05_0JdnlRaThQMVNW3OPa4DNAdaaH4VP-h44Vr8Y543PkaPjq2C2XWldfGksPeG5d0yk0Zj-3tSaJk2xM4oGz046XpfZsLvr3NxmMTFCUnxVT6O8_RjPm3dJ6t5P-s!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBawIxEIX_Si6BepCJSxGvYiHUdrstPbjNpcRsXGN3JzEZrT-_6dJDQRRPw2OG982bAQU1KNRH12pyHnWX9Yeafj7PnqaTpRQvsqoexJt8LR7vi0Uh5ATeLcIS1PWh7OJ2-72agzIeyZ4IauxbHxIbNBIXje9tIme4CDoS2sii7YY1Ehdov1kX2JgdLTb-X-vXuojlomxBBU3bscONh_rMIvMuWlxfvxIXGGnrQnDYssabQ58zZAj5kzMsHdaJNBo7pIu-Y9oQu6Nk9OimW7hcI_79gItzEhc3kMKXXM3Spkx2Nf8BwLt8SQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT8MwDIX_SjhUggNyVsHUKxpSxGAUxIEuFxSy0hlWO0s8VP49oeIE2uBkPcl-73sGCw1Ycu_YOUEmt8l6aadPN9X1dDI3-tbU9aW-N3fl1Vk5K7WZwENLMAd7eCm74Ot2ay_AeiZpB4GG-o5DUqMmKfSK-zYJ-kJLdJQCRxkhvo7LuJgtOrDByfoU6YWh-bF0GKHWe1zSGkNA6tSK_a7PHCk784Bepd1zEke-HQkjb5Tzoo4leXfyrz6YZ6TvPxb6d1Iu-ndSeDOPlVQfw_ny6BOraJYd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNS8NAEP0rewnoQWYbpPRaKgSrMYqHxr3Idpsmq83Mdmci_flugwgi1p6GB4_3NWCgBoP2w7dWPKHdJfxipq_3s7vpZFnoh6KqbvRT8ZjfXueLXBcTeG4QlmBOk5KKf9vvzRyMI5TmIFBj31JgNWKUTG-ob1i8y7REixwoyhgi0051KtLaIxMq7nwIHluVoMTBHSl8NMhjuShbMMFKd-VxS1D_FIL6DKHTVSr9h9O32Ibc0Kc-KZLQwTvFw5rFomvGppF2yjpRF8LOXp61i0834tc_Mv3bKQ32v1N4L1Yz3pbcrOafS0jIdQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxKAUxGElFxTSrAusTha7aD-frOKyIQbHT7Lfe34GDQ1oNJ--M-wDmm3mFz19vZ_dTSdLJR9UXd_IJ_VY3l6Xi1KqCTw7hCXo80NZxb_vdnoO2gZkt2dosO9CJDEyciHb0DtibwvJySDFkHgMccrCI6fQDvYAB-UyVYuqAx0Nb648rgM0xxunfKxwPnwtf7GgjY_RYyfaYIc-X0DZJuy9FTS8ERu0brwtha0wlsUFkzWX_2oix3MJvz9QyJ9OuZK_neKHWs1oXZFbzb8A7YOK_w!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNS8NAEP0rewnoQWYbpPRaKgSrMYqHxr3Iutmmq8nsdmci_flugggitj0NDx7va0BBDQr1p2s1O4-6S_hFzV_vF3fz2bqQD0VV3cin4jG_vc5XuSxm8GwR1qCOk5KKe9_v1RKU8cj2wFBj3_pAYsLImWx8b4mdySRHjRR85ClEJluLNupORD-ww1ZobATtXAgjcEgcBzMyafTJY7kqW1BB8-7K4dZD_VsP6vP1jher5D-GP2KNN0Of2qVk7A_OCBreiDUaO_WOvhPasLhgMvryrJVcuhG_v5PJv05pvtNO4aPYLGhbkt0svwAMFcGL/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBS8NAEIX_yl4C9iCzDVJ6LRWC1RjFQ-NeZN1s0q3J7HZnKvXfuwYvIqaehgfD9968AQU1KNTvrtPsPOo-6We1eLlb3i7mm0LeF1V1LR-Lh_zmKl_nspjDk0XYgJpeShS3PxzUCpTxyPbEUOPQ-UBi1MiZbPxgiZ3JJEeNFHzkMUQmiX20QmMjWm1c7_hD6KaJlsjSFzqP5brsQAXNu0uHrYf6JwLqScR0_Er-4UE7F4LDTjTeHId0QwrD_uSMoOMrsUZjx-ui74U2LC6YjJ79qwuXZsTvH6QCfjmlks47hbdiu6S2JLtdfQLy33GT/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxKAUxGElFxTStAusThZ7aD-frAIBBzZOli3re37PoKEBjebd94Z9QLPJ_ZOePt_ObqaTpZJ3qq6v5IO6L68vy0Up1QQeHcIS9PGlTPGv262eg7YB2e0ZGhz6EEmMPXIh2zA4Ym8LyckgxZB4PKKQtPYxeuxF6zqP_jAkYbAVXUgDHeBlqhZVDzoaXl947AI0vyHQnIAct1DLP1S-qcHuhuwjn8Nh762g3QuxQetGhylshLEszpisOf9XHj7XhJ9_-BnCl1IO6rRSfFOrGXUVudX8A8hoRzE!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNS8NAEP0rewnoQXYbpPRaKgSrMYqHxr3IuknT0WRmuzOV_ny3QQQR256GB4_3NdrqWlt0n9A5AULXJ_xip6_3s7vpZFmYh6KqbsxT8ZjfXueL3BQT_dyiXmp7nJRU4H27tXNtPaG0e9E1Dh0FViNGyUxDQ8sCPjMSHXKgKGOIzCQKUw-NE4qKNxACYKcAWeLOHyh8MMhjuSg7bYOTzRXgmnT9W0jXZwgdr1KZf5x-xBryuyH1SZGE9uAV795YHPp2bBqpV86LuhD27vKsXSDdiN__yMxfpzTYaafwUaxmvC65Xc2_AJiRi_Y!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNSwMxEP0ruSzoQSZdpPRaKixW11U8dM1FYjbdjm4maTKV4q83LlL0YO1pePB4XwMKWlCk37HXjJ70kPGTmj7fzm6mk2Ul76qmuZIP1X15fVkuSllN4NESLEEdJ2UVfN1u1RyU8cR2z9CS631IYsTEhey8s4nRFJKjphR85DFEIdMGQ0DqBVKmO2ejQT2ITOus-PBk05dBGetF3YMKmjcXSGsP7W8haE8QOl6lkX84HZQ7b3Yu98mR2O_RiLR7SazJ2LFp9IPQhsUZJ6PPT9oF8430_Y8fYxyc8mD_O4W3ajVL6zrZ1fwT45BcoA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBS8NAEIX_yl4CepDZBim9lgrBaozioXEvsm426Woyu92ZSH--2yCCiK2ehoHH--a9AQU1KNTvrtPsPOo-7U9q_ny7uJnP1oW8K6rqSj4U9_n1Zb7KZTGDR4uwBnVclFzc626nlqCMR7Z7hhqHzgcS046cycYPltiZTHLUSMFHno7IZGsbuxdd9CM2Sd_31rCgrQvBYSccEsfRHKR0AOWxXJUdqKB5e-Gw9VB_N4T6H4bHo1XyF-KXWePNOKR86TT2e2cEjS_EGo2dkkffC53gZ0xGn_-pJ5dmxM__ZPInKRV4mhTeis2C2pLsZvkBUzagZQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSxaAUxGElFxSyrDNrnSz20H4-oeIyIQYn60l-7302GGjBkP3AzgoGsn3WL2b6ej-7m06WlX6omuZGP1WP5e11uSh1NYFnT7AEc34pp-D7fm_mYFwg8UeBloYuRFajJin0OgyeBV2hJVniGJKMEIV2NiX0SfVIO_7KKlO9qDsw0cr2CmkToD31QHvqOQ_Y6F9CeYsxInVqHdxhyJS5XcIRneLDG4sl50f-FHplnagLYWcv_3Ut5pno-8uF_tmU3_B3U9xVqxlvavar-ScJgMt8/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBTwIxEIX_Si-b6MFM2RjClWCyEV1X44G1F1NK6VbYaekMhp9v3XgBI3iafMnMe28eKGhBof70TrMPqLeZ39T4_XHyMB7NK_lUNc2dfKmey_vbclbKagSvFmEO6vxSVvEfu52agjIB2R4YWuxdiCQGRi7kKvSW2JtCctJIMSQeQpyyMJ1Ozi612dC3cJnqWe1ARc3djcd1gPb44JSPBM5Hb-QfDtT5GD06sQpm3-f8OQqHgzeC9ktijcYOn6WwFdqwuGIy-vpfPfg8E_70X8jfTrmQy05xUy0mtK7JLqZfoJHGcA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNT8MwDP0ruVSCA0pWoWnXaUgVg1IQh5VckJdmadjqZLGH9vOJKi4MGJysJ9nvy1LLVmqEd--AfUDYZfyip6_3s7vpZFmph6ppbtRT9VjeXpeLUlUT-WxRLqU-v5RZ_Nt-r-dSm4BsjyxbHFyIJEaMXKguDJbYm0JxAqQYEo8mTrEwPSRn12C2JDrL4EeXZaoXtZM6AvdXHjdBtl_vTvFPPOeDNOoXIep9jB6d6II5DDkNZbFw9EbQYU0MaOyYM4WdAMPigsnA5b9a8Xkm_PxGob4r5Xr-VorbajWjTU12Nf8AzL_Sog!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFNT8MwDP0ruVSCA0pWoWnXaUgRg1IQh5VcUMi6ztA6aeyi8e8JFReKNjhZT7Lfl6WRlTRo36GxDB5tm_CTmT_fLm7ms7VWd7osr9SDvs-vL_NVrvRMPtYo19KcXkos8Nr3ZimN88j1gWWFXeMDiREjZ2rru5oYXKY4WqTgI48mpli41kInAPsB4scXdR6LVdFIEyzvLwB3XlY_T6Z4QnHafqmOaNAeQgBsxNa7oUsZKOn4AzhBwwuxRVeP6aJvhXUszpicPf9XF5BmxO8fZOq3Uirlb6XwpjcL2hVUb5afJ92kaw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjadRpSxVgpiMNKLiikaeexOlniTvv5ZBUXhNh2smxZ3_N7BgU1KNIH7DSjI71L_buafqxmT9PJspDPRVU9yNfiJX-8zxe5LCbwZgmWoM4vJQpu93s1B2UcsT0y1NR3zkcx9sSZbFxvI6PJJAdN0bvA4xGZ9E4cbMAWzTgQmhoR3MBInegGbOyJn4dyUXagvObNHVLroP7Ngfoy57yRSv4jFDfo_YnSODP0yU1M4u6IRsThM7ImY0efwe2ENixuOBp9e1UqmGqgn29k8q9Siuuykv8q1rPYltGu599L6zBr/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDBTgJBDIZfZTxsogfTYYNkrwSTCQiuxoPLXMw4LEuVbYedYta3dyAmHIyEU9u0__-1BQsVWHJf2DhBJrdN9dKO3ubFw2gwM_rRlOW9fjZP-XSYT3JtBvBSE8zAnh9KLvix29kxWM8kdS9QUdtwiOpYk2R6xW0dBX3KOg4qbjAcdHm3mCwasMHJ5hZpzVCd-ufBpf7H4KANSI1asd-3iR6hEu7Rq7h_j-LI18e9Ot4q50VdS_Tu5qIrMMWOfr-X6b-kTF9ACp_mtZDiu79bXv0AtXvL7g!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDBagJBDP2VuSzUQ8m4FPEqFobabrelB7dzKeM4rmPdZNzE4ud3lEKFUvGU90jy3kvAQgMW3VdsnURCt8383Y4-nsaPo-HM6GdT1_f61byUD3fltNRmCG8BYQb28lBWiZvdzk7AekIJB4EGu5YSqxNHKfSSusASfUY9JcXrmM7gUaLsq2nVgk1O1rcRVwTNWf8XXo5T63-0jrspYquW5PddzsTQCB2iV7xfsDj04ZS2p61yXtSNsHeDq26Lufb489NC_3Uq9BVO6dPMx7yqOMwn37ioSDY!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNSwMxEP0ruSzoQSZdpPRaKgSr6yoeuuYiMU23o91JNpmV_nzTUqQiLT3NG3jzPgY0NKDJfGNrGD2ZTd7f9Pj9cfIwHs2VfFJ1fSdf1HN5f1vOSqlG8OoI5qDPk7IKfva9noK2nthtGRrqWh-S2O_EhVz6ziVGm1H0QaQ1hiMoousHjK7L3LTTK2M1q1rQwfD6BmnlofklH8G_d-eD1vKE8E4oILVi6e1wSMB-i1ak4SOxIev2PaLfCGNZXHGy5vqi1phnpMO3C_nfqZAXOIUvtZikVZXcYvoDJG2R-w!!/ |
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/jVHBTsMwDP2VXCrBASWr0LQrGlLG2CiIAyUXFNKQBRonTVw08fWEMqEiRLWTny37vWebClpTAfLdGonWg2xz_ijmT5vF9Xy25uyGV9Ulu-O35dV5uSwZn9F7DXRNxXRTZrGvXScuqFAeUO-R1uCMD4kMOWDBGu90Qqsyij6QtLNhBEnUXW-jdrk3jeuoo0tEQkN80HGwnYiT0H-bL-N2uTVUBIm7MwsvntY_syP4i35cn6KfXrti_-h_8QYLhjRe9QdB9HurSOqfE0pQerhK9C2RCskJJiVPj7qhzTHC4XcF-6tUsCOUwht_WKTVx2bVmk-zNe1R/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRwiwaFaN4IqV1Qki0IJVQ-kviDjmNTQ7Lr2pgp_37TiBq16Wo00ejM7oKECjWbnG8Oe0GwGvdKT9-fiaTKeKfmiyvJBLtRr_nibT3OpxrB0CDPQ500DxX9tt_oetCVk1zNU2DYUkjhq5EzW1LrE3mYS21pEx13EJJjEzmFN8cDI43w6b0AHw-uRx086UP7zni9UyhOwtPYheGxETbZrh1YJKqbeW5G6j8QGrTv2jbQRxrK45mTNzUXf-eFG_F01k3-TMnlBUvhWbwUXP_3d6moPAHtsUA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBbsIwDP2VXCpth8mhmhBXxKRojK6bdqDLZcrSUMKoXWIX8fkraLcB4mS9p6f3_GywUIFFt4-Nk0jotgP-tOOvxeRlPJob_WrK8km_m7f8-TGf5dqM4CMgzMFeFw0ucbPb2SlYTyjhIFBh21DH6oRRMl1TG1iizzS2tUpB-oSshNQ-YE3pAn20zlMxKxqwnZP1Q8QVHc3Pas_T19cv9YUMXseui9iomnzfDh0YKqFD9Ir7bxaHPpzaJdoq50XdCXt3f9Mt4jAT_v0g0_-TMn1DUvdjlhNeFRyW01-UGW2a/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT8MwDIX_SjhU2g7IWTWmXtGQog1GQRzocpmyLHSG1skaF5V_T5gQF7RpJ-vJfv78DBoq0GQ-sTaMnkyT9FrPNg_F_WyyVPJRleWdfFZP-WKaz3OpJvDiCJagzw-lLfh-OOhb0NYTu4Ghorb2IYqjJs7kzrcuMtpMxj6EBl38seXdar6qQQfD-2ukNw_VX_s8tpSn_HsMAakWO2_7NrETiP2AVsR-G9mQdcerOt8IY1mMOFozvigDptrR7-9SkH-kTF5ACh_qteDia7hZX30Dt_KTMw!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT8MwDP0ruVSCA3JWoWnXaUgRg1IQh5VcUMiyztA6We2i_XzChNgBMe3k92TrfRgsNGDJfWLrBCO5LvMXO329n91NJ0ujH0xd3-gn81jeXpeLUpsJPAeCJdjTR1kF33c7OwfrI0nYCzTUtzGxOnCSQq9jH1jQF5rHlDoMfETfAuVQLaoWbHKyvULaRGiO6190Okqt_1PaYkpIrVpHP_Y5T9aUuEeveHxjceTDIekQO-W8qAth7y7P6oV5DvTzz1zpj1Ohz3BKH2Y1403FYTX_As-Zwbs!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNSwMxEP0ruSzoQSZdpPRaKgSr6yoeuuYiaZpuR3cn6c6s9Ocbiz2JpafhwfscsNCAJfeFrROM5LqM3-z0_XH2MJ0sjX4ydX2nX8xzeX9bLkptJvAaCJZgz5OyC37s93YO1keScBBoqG9jYnXEJIXexD6woC80jyl1GLjQQxwFqf3Rl0O1qFqwycnuBmkboTnxoDnxzhep9X9GO0wp69Um-rHPbbKlxAN6xeOaxZEPx55D7JTzoq6Evbu-aBXmO9DvN_O0P0mFviApfZrVjLcVh9X8G_ewGJE!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_Si6V4ICcVWjaFQ2pY2wUxIGSCwpp6AytkyXuNPj1ZFM5oVU7WX6K3-fngIIKFOkdNprRkW5T_6qmb6vZ_XSyLORDUZa38ql4zO-u83kuiwk8W4IlqPFHyQU_t1t1A8o4YrtnqKhrnI_i2BNnsnadjYwmk7H3vkUbMxlcz0jNIH2LnaXaBTHIAily6M1h1Xhg5GE9XzegvObNFdKHg-rPC6phaJDGvcYDlfIUbIPeH8xqZ_oupUpYdns0IvbvkTUZe8wbXCu0YXHB0ejLs66DqQYafiXd4x8pk2eQ_FfxMouLn9WibX4By41ulg!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT8MwDIX_Si6V4ICcVWjadRpSxaAUxGElF5SlWWfWOlntov18wjROwLST9SS_7_kZDNRgyH5iawUD2S7pNzN9f5w9TCfLQj8VVXWnX4rn_P42X-S6mMCrJ1iCOb-UKPix35s5GBdI_EGgpr4NkdVRk2S6Cb1nQZdpHmPs0HOmo3U7pFZZahRvMcYkvmH5UC7KFky0sr1B2gSof0xQ_2k6f2Kl_6Oe_KoJbuzTnYkv4YBO8bhmseT8scEQOmWdqCthZ68v6otpDnT6cyr9KynTFyTFXbGa8aZkv5p_AWAAqkY!/ |
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/jZHNTsMwEIRfxZdI9IDWjVDVKyqSS38IiAPBl8o4xjVN1q7tVIWnx43SE6XKyRrNamb3M3AogaM4GC2isSjqpN_5ZLOaLifjBaNPrCge6At7zh_v8llO2RheFcIC-PWhlGK-9nt-D1xajOoYocRGWxdIpzFmtLKNCtHIjIbWudqokFEn5M6gJgIrErbGuSR6_5scFFbWk0szxOCn9U13xKk89-vZWgN3Im5vTx6U5xIoLwX0_vCS6wgK-t8W56zKyrZJHNI-0R6NJKH9CFGgVB0hb2siZCQ3MUgxGsTTpNdj_48J2p-mjA5ocjv2Ng3zn9W81r-XGwVa/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrB6rqKh665SEzT7ejuTLqZLf35xqJ4EEtPw4M337w3YKEBS26PrRNkcl3WL3b6ej-7m06WRj-Yur7RT-axvL0uF6U2E3gOBEuwp02Zgu-7nZ2D9UwSDgIN9S3HpI6apNBr7kMS9IVOY4wdhlRopD2jR2q_COVQLaoWbHSyvULaMDQ_Tmh-nafD1Po_1BZjzPtqzX7sc6IMFT6gV2l8S-LIh2PWgTvlvKgLSd5dntUM8xzo-6O53p9LhT7jUvwwq1naVCms5p-T9PvZ/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDBSgMxEP2VXBb0IJMuUnqVCqm1dRUPrrmUmMZ0dHeSbmZL9euNpYpQLD0N7zHvvXkDGmrQZDboDWMg02T8rIeL2eh2OJgqeaeq6lo-qPvy5rIcl1IN4NERTEEfX8ou-LZe6yvQNhC7LUNNrQ8xiR0mLuQytC4x2kKmPsYGXSok0iagRfJ78kP8Mt-eZTcfzz3oaHh1gfQaoP7RQv1n80B7_OBK_me-whizXiyD7dt8dY7hsEUrUv-S2JB1uz5daISxLM44WXN-UnvMs6P913Pbg6RCnpAU39XTKE0-Z5PGfwFb2vSR/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgqh1XUVD11zkTRNs2N3k3RnVvrzjUVBEEtPw4PH994b0NCADuYDvWGMwXRZv-rp28PsfjpZKfmo6vpOPquncnlbLkqpJvDiAqxAnzdlCr4fDnoO2sbA7sjQhN7HROKkAxdyG3tHjLaQNKbUoaNC2tYM3m2M3dMXoxyqReVBJ8PtDYZdhObHC81v7_lCtfwP1mJKGLzYRjv2uVXGcjyiFTRuiE2w7tR3iJ0wlsUVkzXXF63DfIfw_dU88U9SIS9ISnu1ntGuIreefwLOK2nx/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFBSwMxEIX_Si4L9lAmXaT0KhVSa-sqHlxzkTRNs2OzSbqZSvXXGxcFRVp6Gh4zvI_3BiTUIL16Q6sIg1cu62c5fllMbsejueB3oqqu-YO4L28uy2nJxQgejYc5yNNH2QVfdzt5BVIHT-ZAUPvWhphYrz0VfB1akwh1wdM-RocmFVw3qrNmpfQ2CxfZkPW7d_Zr8WVedsvp0oKMipoh-k2A-scE6j-3x0xOR6j4MUqDMaK3bB30vs05MoLCAXVmrBIpr02fsAuOKU3sgpJWg7P6wDw7__2HXMo_UsHPIMWteJqk2cdi5uwn8chHjA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBSwMxEIX_Si4LepBJFym9lgrB6rqKh665SJpNd0d3kzQzK_35xqIXxdLT8ODxvfcGNDSgvfnAzjAGb4asX_T89X5xN5-tlXxQdX0jn9RjeXtdrkqpZvDsPKxBnzZlCr7t93oJ2gbP7sDQ-LELkcRRey5kG0ZHjLaQNMU4oKNCxinZ3pATIbUu0RenTNWq6kBHw_0V-l2A5scPzW__6WK1_A_YY4zoO9EGO425XUZzOKAVNG2Jjbfu2DuFQRjL4oLJmsuzVmK-yX9_N0_9k1TIM5Liu9osaFeR2yw_AXyi0oE!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBNSwMxFPwruSzYg7x0kdKrVEjth6t4cM1FYjZmn-4mafJWir_eWPTi0tLTY4ZhZt6AhBqkU59oFaF3qsv4Wc5eNvP1bLoS_E5U1Q1_EPfl7VW5KLmYwqNxsAJ5WpRd8H23k9cgtXdk9gS1660PiR2wo4I3vjeJUBc8DSF0aFLBwxB1q5JhPjYmjokf4zJuF1sLMihqL9G9eaj_DKAe6f8Tp6tX_FhCiyGgs6zxeuhz_2xNfo-apeE1kXLaHD6LvmNKE7ugpNXkrB0w3-h-989jjJIKfkZS-BBP87T82iw7-w3N9ELX/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT8JAEP0re2miBzNLYwhXgkkjUqvxQN2LWdalDLSzS2dq-PkuBE9EwvFN3ueAgRoM2R9srGAg2yb8acZfi8nLeDQv9GtRVU_6vXjLnx_zWa6LEXx4gjmY66Tkgtv93kzBuEDiDwI1dU2IrE6YJNPfofMs6DLNQ4wtej7e3E7ZGAOSdInFR6e8L2dlAyZa2TwgrQPUfwqoLxXXy1X6P8sNxojUqOQ4nLMlHNApHlYslpw_de9Dq6wTdSfs7P1NS1M139P5w2nuRVKmb0iKu2I54XXJfjn9BXdAXKs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFNT8MwDIb_Si6V2AE5q9C0KxpSxz4oiAMllymkIQ1Lnaxx0cSvJ5vGhcK0o1_ZzxM7IKACgfLTGknWo3SpfhWTzWq6nIwXBX8oyvKOPxWP-f1NPst5MYZnjbAAcb4pUezHbiduQSiPpPcEFbbGh8iONVLGa9_qSFZlPPYhOKvjIVNbJkPwFqlNXX9ETGLNomp03TuL5qDKu_VsbUAESc21xXcP1Q8SqgFyGP1Gnl-v5P85GxtCmmeJ359U5PdWsdi_RZKo9HH7zjsmFbErikqOLrpVeqju8PRH6WADU8YvMIVt8TKN86_V3JlvoJ-dQw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBb8IwDIX_Si6VxmFyqCbEFTEpGlvXTTvQ5TKFNLSG1gmNi_j5y9B2QkOcrCfZ33vPoKECTeaIjWH0ZLqkP_Xs62X-PJuulHxVZfko39Vb_vSQL3OppvDhCFagry8lCu4OB70AbT2xOzFU1Dc-RHHWxJmsfe8io81kHEPo0MVMHh3VfhC2dXbfYeQfUD4Uy6IBHQy390hbD9XfAVQXB9ejlfI_YoshIDWi9nbsU77EZn9CK-K4iWzIunPywXfCWBZ3HK2Z3NQT0xzo97-p7IVTJm9wCnu1nsdtEd168Q2olm_C/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHBTsMwDP2VXCqxA3JWoWlXNKSMsVEQB0ouKKRZa9Y6WeNOE19PmOBUMe1kvSf7PfsZNJSgyRywNoyeTJvwm569r-cPs-lKyUdVFHfyWT3l9zf5IpdqCi-OYAX6fFNSwc_9Xt-Ctp7YHRlK6mofojhh4kxWvnOR0WYyDiG06GImD44q3wvbOLtrMfKY-ZHO-81iU4MOhptrpK2H8k8CyvHAiDm_fiH_82gwBKRaVN4OXbohubE_ohVx-IhsyLrTdb1vhbEsrjhaM7koC0y1p98fpEBGTpm8wCns1Os8Lr_Wy7b-Bsd5GlA!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPa8JAEMW_ynoI1EOZNajkWiws9V9aemjcS9muaRw1M2t2LOm3bxp6K4qn4THz5vd4YKEAS-4LKyfI5I6d3tjp-zJbTEdzo9cmzx_1i3lOn8bpLNVmBK8lwRzs9aPuC-5PJ_sA1jNJ2QoUVFccouo1SaK3XJdR0Cd6z9z8WtJmNVtVYIOT3T3SJ0PRr67jcn3BG3cYAlKltuzPdceMUAi36FU8f0Rx5Ms-TcNH5byoO4neDW_Kjt1s6K-zRP8nJfoGUjiYt0yy73ayGfwA3epD5g!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBbsIwDIZfJZdK2wE5VAhxRUyKxihl2oEulykLoQSoHWoz8fjrym7TEBdbv2z_n22wUIFF9xVrJ5HQHTv9bscfi8nLeDg3emnK8km_mlX-PMpnuTZDeAsIc7C3mzqXuD-d7BSsJ5RwEaiwqSmx6jVKpjfUBJboM70naq_xZzBvi1lRg01OdoOIW4LqWurjbXSp_3HgXUwpYq025M9Nx2eohC7RKz5_sjj0od-spaNyXtSDsHePd90Ru9zi7_8y_ZeU6TtI6WDWE94WHNbTb8Hyy_0!/ |