1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9PC4JAEMW_ih06xmwW0lUMlkyzTtleYlOzLZ31zxLVp2-VKAoSb_OY995vBhiEwJBfRcqVkMgzrXfM2nuzpTV2KVnRIJiTDV2bi6npmISOwQXWbdAN4lyWzAYWSVTJTUGIeSqL2mg1qiGJZZ7USkSfqYmZle_4KbCCq9NI4FFC-F53YwPyJy80sMLXc5qfF5ngGCUGx9jIZCqa8tpozFXe2nrd_1X7I_tRigs73CcPL9nagycJ-ncT/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NDoIwEIRfBQ8ezVY0xivRpBF_0JPYi6lQcZVuERqjPr2FeNFEw3GyM_PtgIAYBMkbZtKiIZk7vROj_WI8H_VDzlY8iqZsw9f-bOhPfMb7EIL4b3ANeL5eRQAiMWTV3UJMOjNF5TWabJelRqvKYtJlKsU64ZfLyTIDUUh76iEdDcT15T8sYj-i6DAlvSc5qi5ylJQoT1Lq5SbDml15tbnUja3V1x-1X7IdpbiIw2PwXKht0HkB83P8jg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY9Bi8IwEIX_SvbgUSbWRXoVhbJVt-ut5rLENmZHm0mbRqn_3rTsRUHx8uAxH2_eAwE5CJIX1NKjJVkFvxOz33W8mk3ShH8nWbbk2-Qn-vqMFhFPJpCCeA2EBDw2jZiDKCx51XnIyWhbt2zw5Ee8tEa1HosRVyUOwpxqzuiUCfe2z4jcZrHRIGrp_8ZIBwt5wAa5Z18XyviTMAxVHP3PDs1MXaGkQjFJJausxr5fy3rYmQF7a9ld7IN970t9EvtrF1-nlf64AYXLJ6w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBPb8IwDMW_SjhwRA4VVFwnJlX8KWW3Npcpa0MxNE6bhgHffmm1CyAQF0vP_un52SAgBUHyF0vp0JCsvM5E-L2ercLxMuKbKEk--Ve0DRaTYB7waAxLEK8B74CHphEfIHJDTl0cpKRLU7es1-SGvDBatQ7zIVcF9oVZ1ZzQKu3n7WOncw1sPI9LELV0-xHSzkDqsb7csQ-d16ET_sQefVxL_6_x6XVdoaRcMUkFq0yJ3Q0t62Cre-yt629s7-R7W-qj-Lmed7GbZoM_q0qpaw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPb8IwDMW_Sjj0iBwKqrgiJlXjX-FWckFZGzJD66RNYPDtl1ZcNgnE8dnPPz8bBOQgSF5RS4-GZBX0XiSH1XSZjBYp36RZ9sF36Tb-nMTzmKcjWIB4bQgEPDWNmIEoDHl185BTrY11rNfkI16aWjmPRcRViRF3F2srVK1jQ0bqh3nDQr0jxe16vtYgrPTfQ6SjgbzvPJl4HS7jT5AYYrX0eEFIWQe2pEIxSSWrjMYuq2Odua1721tX_sH-k-9tsWfxdb9N7-NKD34Bu2sOaA!!/ |
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/jZDNbsIwEIRfxRxyRGsiiHqtQIr4CaG34EtlEhMWkrUTG2jfvg7qBQQRx1nNfqMZEJCBIHnBUjrUJCuvtyL6Xn0so9Ei5us4TWf8K96E83E4DXk8ggWIfoMn4LFpxCeIXJNTPw4yqkttLLtpcgEvdK2swzzgqsCA27MxFarWsiEjdWVOs1d3T-oSwjaZJiUII91hiLTXkPkPyJ6Tnt47Un-ZlL-IQl-jpf_JfKvasyXlikkqWKVL7LpZ1pnb-mZ7a5U77IN8L8WcxO73uk_cZDv4A-baB0U!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLbsIwEEV_xV1kicYEhNgikKLyaMou9QaZxDhT4rGJXQR_XwexAYmI5ZXunDkzIKAAQfKMWga0JJuYf8Rkt56uJsNlxr-yPF_wbfadfo7TecqzISxB9BciAX9PJzEDUVoK6hKgIKOt8-yWKSS8skb5gGXCVYUJ93_ONahazwbMyCOSZmUtSSvf0dJ2M99oEE6GeoB0sFDEKSh6pvolc_4Ci1Gvpfsroq2JfEmlYpIq1liNnbNnXbk1t9pb1z5gn-J7W9xR7K-X6XXU6I9_u_wXOQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xT3kiNZEFPWKqBRBSdPegi_ITYzZEq9NbGj5exzEhUq1OI529o1mQEANguQJtQxoSXZRr8V0s3p5m46XBX8vquqVfxYf-WKSz3NejGEJIm2IBPw-HMQMRGMpqN8ANRltnWdXTSHjrTXKB2wyrlrMuD8616HqPRsxI_dImjU7SVr51G1IyvtyXmoQTobdCGlroY5EqFNfiVu6XMX_icRYq6fbhLGliXxJjWKSWtZZjUNXzwZzb662h1a6w_6Rj6W4vfg6_2zL8Lx-ugCuiD6U/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_LCsIwEEV_JS5cysQq4lYUis_qrmYjsY1xtJ3ENIj-vWlxo6K4uXDhcOcMCEhBkLyilh4NySL0rRjsFsP5oDuL-SpOkgnfxOto2o_GEY-7MAPxGwgLeLpcxAhEZsirm4eUSm1sxZpOvs1zU6rKY9bmKscmmHXmirlyzNhapap3IrccLzUIK_2xg3QwkAa0iU_-t1jCvwxiUHL0fD8YlrZASZliknJWGI21Z8Vq2JUN9teHL7Nv9b8r9iz299vw3it06wH_8og-/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNTsMwEIRfxRxyROtGUHGtihRRCIFb6gsysZsuJGvXXpX27etEFRI_rXpZabSjb3cGFNSgSG-x1YyOdJf0Uk3fnu4ep5NFIZ-LqrqXr8VL_nCTz3NZTGAB6rwhEfBjs1EzUI0jtjuGmvrW-ShGTZxJ43obGZtMWoPjED64LRobhPPDKzGTvMZghNeB99_bOODzUM7LFpTXvL5GWjmoE2EcfzBQ_485H6OSJ-5gChDoWFbK0_sONTVWaDKicy0OqaIYzKEfbRf18QP7S152xX-q9_3XquTb5dUBSSOT2Q!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDBbsIwEER_xT1wRGsCQlwrKkUEaNpb6kvlJsYs2GsTuxX8fR2rl1ZqxGWlkWbezi4IaECQ_EItIzqSJuk3sXzfrbbLWVXy57Kun_hr-VJsFsW64OUMKhDjhkTA0-UiHkG0jqK6RmjIaucDy5rihHfOqhCxnXDVYR7MSu-RNAtetYFJ6pj-xE4ZJBUGZtHv13sNwst4nCIdHDQplsd4drxwzf-BY6ra089bUnPrDUpqVcYbp3HoH9hg7m223XX5L-wfed8WfxYft-vqNjf64RvOg3XH/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBPS8QwFMS_Sjz0KO-1uItXWaG4Wqu3bi4S22x82rxkm_jv25sGQRQsexkYGH7DDEjoQLJ6I6MiOVZj8ju5frg5v16X2xpv67a9xPv6rro6qzYV1iVsQS4HEoGeDwd5AbJ3HPVHhI6tcT6I7DkWODirQ6S-QD1QFmGV98RGBK_7IBQPwrzSoEdiHQpcYYlzJMz4amo2jQHpVXw6Jd476BIhyyIGuh_M8owW_-mhNGDi77PSHutHUtzr3DQ6Q_OqIObwZHPsqD9-Yf_Y41r8i3z8fN83cbU7-QJDQnk4/ |
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/jZBPS8QwFMS_Sjz0KC9b3LJXWaG4Wqu3bi4S22x82rykSdY_3940eFG07GVgYPgNMyCgA0HyDbWMaEmOye9F9Xi7ualWu5rf1W17xR_q-_L6otyWvF7BDsRyIBHwZZrEJYjeUlQfEToy2rrAsqdY8MEaFSL2BVcDZmFGOoekWXCqD0zSwPQRBzUiqVDwzbpiMhDzajqiVyZRwtxU-mbbaBBOxudzpIOFLsGyLBKh-5O4PK7l_1RimuXp-8K00rgRJfUql45W47w1sDnsTY6d9NIP7C97Wot7FU-f74cmrvdnXxyXaq8!/ |
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/jZAxT8MwFIT_ihkyoudEtOqKihRRSANb6gWZxDUP4mfHdkv773EiFpAadTnppNN3ugMBDQiSR9QyoiXZJ78Ty7fn1dMy35R8W9b1A38tX4rHu2Jd8DKHDYj5QCLg5zCIexCtpahOERoy2rrAJk8x4501KkRsM646nIQZ6RySZsGpNjBJHdMH7FSPpELGVzlnSEeLrWJeDQf0yiRSGNsKX60rDcLJ-HGLtLfQJOAks1RoLlLnR9b8Qi2meZ5-r0xrjetRUoKPxb3VOG4ObAx7M8WueusP9p-9rsV9iffz976Ki93ND2NF8w8!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBSwMxEIX_Sjz0KEmXWrxKhcXWdfW2zUXGTRpHk0m6iVX_vdkgggW3XgYezHxv3uOSd1wSHNBAQk9gs97K5ePt5WY5X9firm7ba_FQ31c3i2pViXrO11xOL2QCvuz38orL3lPSH4l35IwPkRVNaSaUdzom7GdCKyyDOQgBybAYdB8ZkGLmDZW2SDrmA0jADmBRlUdHk2poVo3hMkB6Pkfaed5lThmTMN4dw6YjteIPN8xhBvouLmdzwSJQr4uf9QbHhJGNy4P7eftkN7-wR_J_LuFVPn2-75p0sT37AiKujtk!/ |
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/jZDNTsMwEIRfxRxyROtatOoVFSmiEAK31BdkEtddsNdubP7eHsdwAYmol5VGO_uNZkFCB5LUGxqV0JOyWe_k6vF2fbNabGt-V7ftFX-o78X1hdgIXi9gC3LekAn4fDzKS5C9p6Q_EnTkjA-RFU2p4oN3OibsK64HLIM5FQKSYTHoPjJFAzOvOGiLpGPF10vBorL6e-MPbNTBjykfTHlibDaNARlUOpwj7T10GVnGLBe6Ge580Zb_E4y54kg_78yNXbCoqNclwHqDU-_IJvPoiu2kj_3C_pGnpYQX-fT5vm_Scnf2BcpPAyI!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBbsIwEER_xT3kWK0JFeJagRQVSgO31JfK2K5Z6qxDbCH4e5zApUhEHEeaeTO7IKACQfKIVkb0JF3S32Ly8zldTkaLgn8VZTnnm2Kdf7zls5wXI1iAGDYkAu4PB_EOQnmK5hShotr6JrBeU8y49rUJEVXGjcaMh-hbwyRpphVzXvVjklub0OHydjVbWRCNjLtXpF8PVYpBNRQbnlnyB1xMA1u6PSOh6sahJHVtcd5itzqwztzWve2pe_9h7-RzLc2f2J5P0_PY2ZcLsecEow!!/ |
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/jVBBbsIwEPyKe8ixWhMV1CsCKYI2pL0lviBjm7Btsk5iC9rf46S9UKkWx9HMzuwMCChBkDxjLT1akk3AlVjsX59fFrNtxndZUaz5e_aWbp7SVcqzGWxBxAXBAT_6XixBKEvefHkoqa1t59iEySdc29Y4jyrhRmPCnbeDYZI004o1Vk3PBLU2LkqOWemQr_IaRCf96RHpaKEMnlBGz2JkvGDB_wnFUG2g3xmDVds1KEn9pDS2xrGvY6N4aCfZXUvd2P6B96V0n-LwfTnmfl49XAFacLcm/ |
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/jZBLT8MwEIT_ijnkWK0blYorKlLUlhC4ub4gY7tmwa_G5vXvcUIvIBHlONrRN7MDHBhwL97RiIzBC1v0ga8fb6_26-WuoXdN193Qh-a-3q7qTU2bJeyATxsKAV9OJ34NXAaf9WcG5p0JMZFR-1xRFZxOGWVFtcKKphx6TYRXREligxzLFLfSqaK9NmO14XY2WjTeFRBZkLeoRNZqSK37dtMa4FHk5wX6YwBW6MAm6MDm0aef7ug_8Vje7f152pLookXh5U8ZGwwOGyQymHs32mat9wv7R85Lia_86evj2ObLw8U3QrEL3w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_LbsIwEEV_xSyyRGMCQtlWVLLKK3SXelO5jmsGkrFJDAp_XydiQ6silldzdOZekFCAJHVBqwI6UlXMH3L-uc5W88lS8K3I81f-Lnbp2yxdpFxMYAnyMRANeDid5AtI7SiYLkBBtXW-ZUOmkPDS1aYNqBNuSkx4PLOz18xorYKqnD2bXpM2m8XGgvQq7MdI3w6KiA-2P_jjWjn_x4exUEO38bFf7StUpA1TVLJoxr5ly3q4qQfsqX132l_xuS_-KL-uXXadVnb0A-NPcGo!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xRxyROtGUHFFRYpaCIFb6gtaHDcsJGs32dL27-tEXCgi6nG0T280CwZKMIzfVKOQZ2xiXpv529Pd43y2yvRzVhQP-jV7SZc36SLV2QxWYKaBaKDP7dbcg7GexR0ESm5rH3o1ZpZEV751vZBNtKso0fGsdsEqZy0KNr7euURTZDvpsHLnt6Ei7fJFXoMJKB_XxBsPZVSNTX_xCdX0nEL_0zUa-edpcVcbGkK2TiFXKpppWNerAe7aEbvoL7-0Z_GylvBl3o_7TS6366sTdfSpBA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_BDoIwEER_pR48mq1oiFeCCVFB9CT2YipWrMK2lMaoXy8QL2o0HCd5O_sGGCTAkF9lxq1UyPM6b5m7CycLdzgP6DKI4yldBytnNnZ8hwZDmAP7D9QN8lyWzAOWKrTiZiHBIlO6Im1G26cHVYjKyrRPNTcWhSFG5K1C1dw7JvKjDJjm9jSQeFSQfHP_RWL6o0jWCgZfc2ujQueSYyoIxwPJVSYbr4o0sClarNOit9qP2O2LvrD9ffQIxcbrPQHT-e6m/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDLDoIwEPyVeuBItqIxXo0mxAeiN-zFVKy1Wra1NEb_XiBefIbjbGbnBQwyYMivSnKvDHJd4Q0bbBfD-aA7i-kyTtMJXceraNqPxhGNuzAD9p9QKajT5cJGwHKDXtw8ZFhIY0vSYPQB3ZtClF7lAbXceRSOOKGbCGVAtSUh-bjXupFLxokEZrk_hgoPBrIvvB___4On9IeBqiI7fM5TNSisVhxzQTjuiTZS1T1KUpNd0dBaLfAi-wbbudgz291vw3tPy84DY9uo7A!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxRxyROumVdUrKlJEf0i5BV-QSYy7YK8d263at8eJuACi9LajHX27MyCgAUHyiFomdCRN1s9i_rJZrOeTVcUfq7q-50_VrnyYlcuSVxNYgbhsyAR873txB6J1lNQpQUNWOx_ZqCkVvHNWxYRtwb0MiVRgQZnxhVjwuEfvkTTrXHuw2Z-X_QGDGuY48MuwXW41CC_T_hbpzUHziwPNP5zLQWr-xyHMEQJ91ZUTWW9QUquYpI4Zp3HIFdlgDna0XdXIN-wPed0V_yFez6fFeWr0zSckPsDX/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZDNTsMwEIRfxT3kiNaNaMUVFSlqIU25pb4gk7juQrx2bJeft8eJuACi6W1HM5pZfSCgBkHyDbWMaEl2Se_F8unh5n453xR8W1TVHX8sdvn6Ol_lvJjDBsT5QGrAl74XtyAaS1F9RKjJaOsCGzXFjLfWqBCxybiTPpLyzKtufCFkPBzROSTNWtucTMonsz-hV8M96Q_7uS9XpQbhZDxeIR0s1H92oJ7qmfDPg6j4P49gQuDpG3ciYlyHkhrFJLWssxoHLoENYW_G2EVEf9T-kpetuFfx_Pl-KONiP_sCwNHy7A!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVDBTgIxEP2VctijmbIawtVgsgHFxdvai6ml1JF22m2rgb-3u_GiRuD4Zt68N--BgA4EyU80MqMnaQt-FrOXh_n9bLpq-GPTtnf8qdnUy5t6UfNmCisQpwlFAd_7XtyCUJ6yPmToyBkfEhsx5YpvvdMpo6p4kDGTjixqO76QKq7KyBOTtGVBqr00SKbs-w-M2pXzNFjUcb1YGxBB5rcrpJ2H7o8UdOelTsdp-T9eWIJE-i6t5HLBoiSlRyvrDQ7pEhvI0Y20i3r5IfsLXuYS9uL1eJgfr62ZfAGzqBtf/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZBLT8MwEIT_ijnkiNaNSsUVFSmiJQRuri9oSV1jaq8dx7z-PU7UAw819Di7szujDyQIkIRvRmMyntBmvZGLx9vL9WK2qvhd1TTX_KG6L2_m5bLk1QxWIKcN-YN56Tp5BbL1lNRHAkFO-9CzUVMq-NY71SfTFjxgTKQii8qOFfqCt3nkiSFtWcB2j9qQzvvu1UTl8nm2aJVv0LKD9ftyyC9jvaw1yIDp-dzQzoP4kwPi3xwQUznTIBp-pIjJCCIdcGciLliD1Kqxh_XaDFx6NpijG20nEf3x9pc8LSXs5dPn-65OF5uzL9H2OKU!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxEIX_Sjns0UxZDeFqMNmI4sJt7cXUbi0j7bS01cC_p7vxokbk-JKX7803IKADQfITjczoSdqSn8Xs5XH-MJsuG_7UtO0d3zTr-v6mXtS8mcISxPlCIeD7fi9uQShPWR8ydOSMD4mNmXLFe-90yqgqHmTMpCOL2o4npIo7HdVWUo9JsyDVDskw84G9tkg6Dfw6rhYrAyLIvL1CevPQ_eJA9w_nvEjL_xjCohDp613FyAWLkpRmZYlZb3DwSmwoRzfWLvrIN-yPeNlK2InX42F-vLZmcgIJKNRE/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDNTsMwEIRfxRxyrOxGpeKKihS1EAK31Bdkkq27NF47tsvP2-NEXAo06nE0o5nRxyWvuST1jlpFtKS6pLdy-fJwc7-cbwrxWFTVnXgunvL1Il_lopjzDZfTgdSAb30vb7lsLEX4jLwmo60LbNQUM9FaAyFikwmnfCTwzEM3XgiZMOCbvaIWAzCnmgOSZvqILXRIcMb30B_Rg0ntYXiQ-3JVai6divsZ0s7y-s8Sr6eX_vdPlqZhVOLMFUwYPP0gT1SM61BRAyxtsc5qHNgENoS9GWMXUT2p_SUvW3EH-fr1sSvj9fbqG7qEbZI!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwEER_xRxyROsGVPWKihRRKIFb8AW56eIutdeubaH273ECF0BUOc5q9GZnQEEHivUHGZ3Js7ZFv6j568Pifj5bNfKxadtb-dw81XfX9bKWzQxWoM4bCoHeDwd1A6r3nPGYoWNnfEhi1JwrufUOU6a-kkHHzBhFRDu-kCrpMPY7zVtKKIpnj5nYiHIQVm_QFjFk1HG9XBtQQefdJfGbh-4PC7oJrPOFWvlPGJUqkb9nK81csKS5xy-4NzT0S2IwRzfaJi3zA_tLTksJe7U5HRenK2suPgGiYu2o/ |
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/jVE9T8MwEP0rZohUhspuBBUrKlJEIQS21Aty0ovrxjm7tgvk3-MEFqgoGd_pfekd5bSkHMWbkiIog0JHvOHL18ebh-VinbGnrCju2Ev2nN5fpauUZQu6pvw8ITqo_eHAbymvDQb4CLTEThrryYgxJGxrOvBB1QmzwgUERxzosYJPWAeu3gncKg8kcloICiWJB6JFBTqCKAM3H0_W6L7RR-OM0G2viT9WPgiswZOZbYS_HPqkLl_lknIrwm6usDG0PMml5f-5UTY99_xQBfujmIoTOfx-R1yss1oNvl9FjFTDbp4MZNeNtEmL_7D9Bael2JZX_XuTh-vNxSd4OeDa/ |
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/jZDLTsMwEEV_xSyyrMaNoGKLihRRGgK71Bvkpq471B67tsXj73ECG0BUXt7R0Z2rAwJ6ECRfUcuEjqTJeSMWz-vr-8V81fCHputu-VPzWN9d1suaN3NYgTgP5AZ8OZ3EDYjBUVLvCXqy2vnIpkyp4jtnVUw4VNzLkEgFFpSZJsSKWxWGg6QdRsUyc1QJSbN8YEZulcmhhBl31KFdthqEl-kwQ9o76P_8g76kq4A5L6bj_wzCrCTQt_5syHqDkgb1Ve40jp4iG-FgJ6zI8I_aX7Hsiz-K7cfbvk1Xm4tPE-So3A!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPTwMhFMS_Ch72aB7d1MarqcnG1nX1RrkYSlmKhQcF_PftZVdjoo21x3mZ_ObNAAcGHMWL0SIbj8IWveKzx9vL5WyyaOhd03XX9KG5r2-m9bymzQQWwI8bCsE87ff8Crj0mNVbBoZO-5DIqDFXdOOdStnIigYRM6pIorLjC6miTkW5FbgxSZHi2alsUJNyIFaslS2iov1z_FZEyDyk1rGdtxp4EHl7brD3wA7owP6nAzugHy_d0T_iTakb8Wva0t4FawRK9RnntRk2SGQwRzfaTlrvB_aXPC0l7Pj6_bVv88Xq7ANs2FgW/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxRxyROsGVPWKihRRKIFb8AVt3Y1r6qxd20Lp25NEXAAR9TjS6JsfUNCAYvy0BrP1jG7Qb2r5_rR6XC42lXyu6vpevlYv5cNtuS5ltYANqHnDQLAfp5O6A6U9Z-ozNNwZH5KYNOdC7n1HKVtdyIAxM0URyU0VUiGpD8SJhG_bRFnoA0ZDO9THNLLLuF1vDaiA-XBtufXQ_GFAM8OYH1DLf0LsUD3y903Dki44i6xJIO-F88aOe5IYzbGbbBc98QP7S16WEo5qd-5X5xtnrr4A9Ynf1Q!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNTsMwEIRfxRxyrOxGpeKKihS1EAK31Be0dTeuabx2bQPl7XEiLvy06nG0o292hkvecknwbjQk4wj6rNdy_vJwcz-frirxWDXNnXiunsrlrFyUopryFZfnDZlgXg8HeculcpTwmHhLVjsf2agpFWLrLMZkVCE8hEQYWMB-fCEWAo8eKSJzXRcxMbWDoHEDap9vhMYCMQtBvUUWkwsYh8Qy1Itac-kh7SaGOsfbP2TenibnF_8jny_biBPRJtcM9D1pbm19b4AUMqAt6502Q_fIBnOwo-2i1X5gf8nLUvxebj4_ujpdr6--AKcwhgI!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDBTsMwEER_xRxyROtGUHFFRYoohMDN9QW5rpMujdeObaD9e5yIS0Gtehzt6M3OgAQBktQXdiqhI9VnvZLz9-e7p_lsWfGXqmke-Fv1Wj7elIuSVzNYgjxvyAT8GAZ5D1I7SmafQJDtnI9s0pQKvnHWxIS64F6FRCawYPrphVhws_eGomGubaNJTG9V6Mxa6V2-6V6hZUjDJ4bDGFWGelF3IL1K22uk1oH4hwRxGgniGHm-XsNPZGIuFuh3xNzT-h4VacMUbVjvOhzbRjaag51sF-10hP0jL0vxO7k-fLd1ul1d_QBjsTT7/ |
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_xRxyrNZEBfVaUSkqbQi9BV8qYzbGJVkb2yr07-tEvbQVgeNoRjO7DwTUIEh-Gi2jsSTbpDdi_v768DKfLgu-Kqrqib8V6_z5Pl_kvJjCEsR4IDWYj-NRPIJQliKeI9TUaesCGzTFjO9shyEalXEnfST0zGM7nBAyjmeHFJDZpgkYmdpLr3Er1SF5hCd22e-3c18uSg3Cybi_M9RYqP9tQD3WcWVjHEDFLxxh0uuefjAnEp1rjSSFTNKOtVabnkdgfdh3Q-wmkr9q_8jbVtxBbL9OTRlnm8k3iqxA6g!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_NCsIwEAZfJR56lI1VxKsoFOtP9VZzkdimMZpu0jSIvr1t8aKiePxgmJ0FBikw5FcluVcGuW72no0Pq8lyPIgjuomSZE530TZcjMJZSKMBxMB-A41BnauKTYFlBr24eUixlMbWpNvoA5qbUtReZQG13HkUjjihu4Q6oAWvWkno1rO1BGa5P_UVFgbSDxjSFv6dlNAvNtXEOHw-3rSVViuOmSAcc6KNVG1hTVrYlR32128v2rf53xV7Ycf7bXIfatl7AB9q3Ns!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBLD4IwEIT_Sj1wNFuJGq8GE-ID0Rv0YioWrMK2lMbHvxcaL2o0XiaZZHb22wUGCTDkF1lwKxXysvUpG-9Wk-V4sAjpOozjGd2GG38-9AOfhgNYAPsdaBvkqa7ZFFim0IqbhQSrQumGOI_WowdVicbKzKOaG4vCECNKh9B4NOe1k67JN1EQFcA0t8e-xFxB8jEBiQt38hsupl8qZYtl8PmClrLSpeSYCcLxQEpVyI61IV3YVC7215UvtW_2vy36zPb3ax7ZUdp7ADeryq0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNi8IwEIb_Sjz0KBOriNfFheJn9dbNRWKNcTSdxCTs6r-3LSK4y4rHF9555pkBAQUIkt-oZURL0tT5Sww389Fs2JtmfJnl-SdfZ6t0MkjHKc96MAXxulAT8Hg-iw8QpaWoLhEKqrR1gbWZYsJ3tlIhYplwJ30k5ZlXplUICf9RWyTpQ0NK_WK80CCcjIcu0t5C8WcCisfEa7mc_4PEWsvT_QW1ZeUMSioVk7RjxmpsXANryr5qa29d-YT9Fd_b4k5ie72Mrn2jOzcZItiq/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPb4JAEMW_ynrgaGYhanptbEJEEXvDvTQrLjgKs-uy8c-3L5Cm1RoNt3nJe29-MyAgBUHyhIV0qEmWjV6LydfibT7xo5AvwyT54J_hKpiNgmnAQx8iEK8NTQPuj0fxDiLT5NTFQUpVoU3NOk3O41tdqdph5nEjrSNlmVVlh1B7_Kw2SNLeTG1nYONpXIAw0u2GSLmG9CEL6V_id3oNnPAn5digWvp5S0NemRIlZYpJ2rJSF9jy16w126qz9br8rvaf7LfFHMTmes5jN14PvgFTQV-I/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZC9jsIwEIRfxRQpozW5E6JFIEXAhUAX3JxMYow5Z20ci5-3x4koOBCIcrSjb2YHGBTAkB-V5F4Z5DroNRv8_gzng_4spYs0zyd0lS6T6XcyTmjahxmw94ZAUPvDgY2AlQa9OHsosJbGNqTT6CNamVo0XpURtdx5FI44obsKTURRnIi2JCZHgZW5O7XoxGXjTAKz3O9ihVsDxRMi5L1EvK-f0xcZKhR3eBsp_FFbrTiWgnCsiDZStd80pDW7urN9tMM_7IP8LMX-sc3lPLx8adm7AjfPPbA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NCoJAFIVfxRYu444W0jYKJNOsVTabmNRsSu-M4xDV06cSQULW8sD5-Q5QiIAiu_KMaS6Q5bXeUWfvT5aO5blk5YbhnGzctb0Y2zObuBZ4QPsNdQM_lyWdAo0F6vSmIcIiE7IyWo3aJIko0krz2CRaMaykULoFaMK2CmZBBlQyfRpyPAqIOqZ-hJB8aeH1uMLX0ZqlkDlnGKcGw8TIRcYbospozKp44_z88lHbkf-tyAs93EcPP91OB0943D0L/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xRxyROsGVPWKihRRKIFb8AW5bnAWkl3XXlD79zhVL0WiynGk0cy8AQMNGLI_6K0gk-2zfjPz96fF43y2qvRzVdf3-rV6KR9uy2WpqxmswFw25AT83O3MHRjHJO1eoKHBc0jqqEkKveWhTYKu0BItpcBRjgMK7VSnIm-QEpNKHYaA5FWWEr_daEljQRnXy7UHE6x010gfDM15EDQTgi6j1PqfJswQkU6HZaYh9GjJtcrSVvXscSRLajTH4bRmwidnsX_ktJbwZTaH_eJw0_urXxmyWPE!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDLDoIwEEV_pS5cmqlojFujCREf6A67MRWwVmFay2j07wWjC0h8LE8yc-bOBQERCJRXrSRpgzIreSMG2_lwNugGPl_6YTjha3_lTfve2ON-FwIQ3wdKgz6ez2IEIjZI6Y0gwlwZW7AnI7V5YvK0IB23OTmJhTWOngGazDSSM8klrqAye24xXigQVtKho3FvIKpvNLlu-B4-5B9OlI7U4aui8ovcZlpinDKJCcuM0tUvBauGXS7fWX-2UNM28L8r9iR299vw3stU6wHGWt_n/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBTwIxFIT_Sj3s0byyEsLVYLIRhdXb0oupSy1Pu6-lfRj492w3XDCR7HGSyXwzAwoaUKR_0WpGT9r1eqNmH6_zl9lkWcl1VddP8r16K5-n5aKU1QSWoG4b-gT83u_VI6jWE5sjQ0Od9SGJQRMXcus7kxjbQnLUlIKPPBQopDVkonYi-gMjWaFpK9IOQ8gCKXE8tNmZMqeMq8XKggqad_dIXx6a6zxoxufdHlbLf4DYT4p0ua9f2AWHmlozkJy3mHcmkc2xu5Qa8dBV7B85jhJ-1OfpOD89OHt3BkkX3iM!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNbsIwEIRfxRxyrNaECnGtqBQBhdBb6kvlJsbd1lkbe4XI2zehXKjUiONIo29-QEEFivQJrWb0pF2v39T8_WWxmU_XhdwVZfksX4t9vnrMl7ksprAGNW7oCfh1PKonULUnNmeGilrrQxIXTZzJxrcmMdaZ5KgpBR_5UiCTiX00QlMjDrpGh9wJ3TTRpGTSgM7jdrm1oILmzwekg4fqFgHVKGK8fin_ycC-eKTrSf2ONjjUVP_GOG9xWJPEYI7ttccdP9xg_8j7UsK3-ujOi27m7OQH7aVOpg!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZC5jsIwEIZfxRQp0ZiAEC0CKeIM2wU3K5PDDMRjY1sI3n6TiIaVOMp_NPr-AwRkIEheUcmAhmTd6L0Y_64nq_FgmfBtkqZz_pPs4sUonsU8GcASxPuHhoCny0VMQeSGQnkLkJFWxnrWaQoRL4wufcA84sFJ8ta40AWIuD-itUiKFWWFhO3RM0kFq4zTvoXHbjPbKBBWhmMfqTKQPUMg-wB5XyHlL1ywCe_oMVTTRdsaJeVlR66NwraRZ-2z048kX2zxhP0nv3OxZ3G43yb3Ya16f3FdlDI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxRxyROsGVPWKihRRKIFb8AWZJHUXnF3XXlD79jhVL0WiynGk0Tc_YKABQ_YHnRVksj7rNzN_f1o8zmerSj9XdX2vX6uX8uG2XJa6msEKzGVDJuDnbmfuwLRM0u8FGhoch6SOmqTQHQ99EmwLLdFSChzlWKDQ2ZLYY2eFo0pbDAHJKaQk8bsdLWkMKON6uXZggpXtNdKGoTkHQTMBdHlKrf9Jwjwi0umwvGkIHi21vbLUKc8Ox2VJjeY4nNpM-OQM-0dOSwlf5uOwXxxuvLv6BexAXR8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNagIxFIVfJV3MUm4ci7gtFoZq7dTdNJuSzsR4a3ITk1DUp29G3Cgoszxw-M4PCGhAkPxDLRM6kibrLzH9fp8tp-NFxT-qun7l6-qzfHsu5yWvxrAA8diQCfi734sXEK2jpA4JGrLa-cjOmlLBO2dVTNgWPAVJ0buQzgUKHrfoPZJmSNlurQotSsOyrVPs5EjFPqAMq_lKg_AybUdIGwfNNQiaAaDHU2p-JwnziECXw3q2NyipVUxSx4zT2C-LrDcHe2kz4JMr7I0cluJ34ud4mB0nRj_9A1s_l6c!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxFIT_Sj3skbyyGMLVYLIRxdXb2oupu6U87b6W9mGWf2-XcMFEgsdJJvPNDChoQJH-RqsZPWmX9Zuavz8tHufTVSWfq7q-l6_VS_lwWy5LWU1hBeqyISfg526n7kC1ntgMDA311ockjpq4kJ3vTWJsC8lRUwo-8rFAITemM4Ow0e-py37nTMsibTEEJCuQEsd9O1rTCCrjerm2oILm7QRp46E5D4TmH4GXp9XyDyLmUZFOB2ZEHxxqao3Qmei8xXFpEqM59qdWV3x0FvtLXkcJX-rjMCwOM2dvfgAk4i0o/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLCsIwEEV_JS66lIlVxK0oFJ_VXc1GYlvjaDqJSRD9e1txU0FxeeE-zgwIyECQvKGSAQ1JXeudGO6Xo8WwN0_4OknTKd8mm3g2iCcxT3owB_HbUDfg-XoVYxC5oVDeA2RUKWM9e2kKES9MVfqAecSDk-StceEFEPFcOoelYxrp4puu2K0mKwXCynDqIh0NZO0MZO3Mb8CUfynFGs3R-w01aWU1SspLJqlg2ihseD1rzK56D_9xaav2Q_63Yi_i8LiPHn2tOk984yQx/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDNCsIwEIRfJR48ysYq4lUUir_VW81F1rTGaLuJSRB9e1vx0oLi8YPZmdkBASkIwrtWGLQhLCrei9FhNV6O-ouYb-IkmfFdvI3mw2ga8bgPCxC_BZWDvtxuYgJCGgr5I0BKpTLWszdT6PLMlLkPWnZ5cEjeGhfeBdrM5Bmdyo8or742jtx6ulYgLIZzT9PJQNo8aHPD4Hf1hH9J0FVpR5-Bqh9KW2gkmTOkjBVG6foTz2qxKz8t_tigYdvC_1LsVRyfj_FzUKjOC0bxYEU!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNTwIxEIb_Sj1wNFNWQ7gaTDaiuHpbezFDt5aR3WlpJwb-vcuGCxslHJ9k5v0CAzUYxh_yKBQY254_zOzzZf48my5L_VpW1aN-L9-Kp_tiUehyCkswlw96Bfre7cwDGBtY3F6g5s6HmNXALBPdhM5lITvRkpBzDEmGAGNWdoPJuzXabVaNE6QhYZFWi5UHE1E2t8RfAerzvzH_pXO5SKX_MaK-QuLTXH2jLraEbJ1CblQbPB17ZXU8Tt0pzBWLnMmO8DqXuDXrw35-uGv9zS-Rk7ZR/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZC9jsIwEIRfxRSUaE1AEe2JkyJ-QqDLuUG-EMyCvXYc34m8PQmiIRKI8pNmZ2YHBOQgSP6jkgEtSd3yj4j369kqHi8Tvkmy7Jvvkm20mEbziCdjWIJ4L2gd8FxV4gtEYSmU1wA5GWVdze5MYcgP1pR1wGLIg5dUO-vDvUCfWaElGoZU_aFvOuvIp_NUgXAynEZIRwv580mfexbv62f8RQa2xT09Rmr_ME6jpKJkkg5MW4XdNzXrxN48enyww5NtDz9LcRfx21xnzUSrwQ0uPVxt/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNT8JAEIb_ynLokcxSCOFqMGlEoXirezFru6yj7cyyHQj8e9uGCyYix3cyed4PMFCAIXtEbwWZbN3pNzN_f1k8zyerTG-yPH_Ur9k2fZqly1RnE1iBuf3QEfBrvzcPYEomcSeBghrPoVWDJkl0xY1rBctES7TUBo4yBEh0YHV0EXdYDgdlqVKRD4LklT9g5Xp-GtfLtQcTrHyOkXYMxTUHiv85t4vk-g8j7CpEuszVNWpCjZZKNzjU7LHv1ar-OTaXMHcscoX9Je9zCd_m43xanKe1H_0A8gSzvQ!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU_NCoJAEH6V7dAxZrOQrmEglWadsr3EZmZTOrvqEtXTt0YQBUm3-ZjvFwTEIEheMJMGFcnc4o1wt8Fo7vZnPl_4UTThK3_pTIeO53C_DzMQ7QTrgKeyFGMQiSKTXg3EVGRK1-yJyXT5XhVpbTCxV6U0q4-oG51ThV6YgdDSHHtIBwXx-98eHPEfBmgjK3rNsw0KnaOkJGWS9ixXGTY9ataQq-JJ-2vBh-0X_C9Fn8XuNrgH6XrceQD07QbE/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9LC8IwEIT_Sjx4lI1VpFdRKD6rt5qLxFrjaruJbZD235sWwQcovc2ww-w3ICACQfKOSlrUJFPnd2K0X_qLUX8e8HUQhlO-DTbebOhNPB70YQ7if8A14OV2E2MQsSablBYiypQ2BWs82S4_6iwpLMZO5dqw4ozmTdYVXr6arBQII-25h3TSEL3dX_I_Tsh_dKEDyek52nFlJkVJccIkHVmqFdZ0BavDedbEWu36qP2y7b6YqzhUpV8NUtV5AEsj9YE!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBbsIwEER_xT1wrNakFeJagRSRNk25pb5UJhizbbx2bIPg73FQVUElUG4z0tvZ2QUBNQiSe9QyoiXZJv8pJl9v09fJuMj5e15Vc77MP7LFczbLeD6GAsR9ICXgd9eJFxCNpagOEWoy2rrAzp7iiK-tUSFik5S3joUtugvJvOp26JVJbOjzMl_OSg3Cybh9RNpYqP_gC3k9d79oxW8EY6ro6fcdqbFxLUpqFJO0Zq3V2PcOrIe9OWODLr6K_WeHbXE_YnU8TI9PrX44AaZ6tbk!/ |
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/jVDLbsIwEPwV99AjWhMB6hVRKeKRpr0FX5AbTFiI145t-vj7moCqUKkRt5nV7MzugIACBMkPrGRAQ7KOfC0mm9XTcjJcpPwlzfNn_pa-JvNRMkt4OoQFiH5BdMBD04gpiNJQUF8BCtKVsZ61nMIj3xqtfMAyImcs83u0Hcicak7olI5a350H5bRnkrbMWOXakz3Tkk6XwxOXzbIKhJVhP0DaGSh-dzvwxr4777Pvfzvn_-RjfNjRtdz4v7Y1SipVm1KbCs8teHYWO93K7urvxvYPvS_FHsX79-cuC-P1ww-K7XgJ/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY9BD8EwGIb_Sh0cpTWyuArJYjbjhF6ktpqyft26WvDrteJCkB3f5MnzPR-meIMpsEbkzAgFrLB7S_1dNJr7_TAgiyBJpmQVLL3Z0Jt4JOjjENP_gDWIU1XRMaapAsOvBm9A5qqs0XOD6ZJMSV4bkXYJyAxpbi4aamQUajhkSjuHp-NJnGNaMnPsCTgoZ_nG_g9KyA-ZsCkaXm_bMlkWgkHKEYMMFSoXrq9GDtbyibX67E37MdtdKc90fxvcI74edx6wdMRD/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVC9DoIwGHyVOjCaVjTE1WhCRBHdtIuptNYq_QqlEn17wbhowDDe5XJ_mOI9psAqJZlTBlhW4wMNjuvpKhhFIdmESbIgu3DrLyf-3CfhCEeY_hfUDupaFHSGaWrAiYfDe9DS5CV6Y3Ae4UaL0qnUI6A5ssLdLZTIGVQJ4MZ20I21b-N5LDHNmbsMFZxNY96qbaf_109IR4aqi1v4nFTv0HmmGKQCMeAoM1I1a0rUiK1-y3r98GX7A_ul5Dd6ej6mz3EmBy-2o6mT/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9BD8FAFIT_Sh0c5a2SxlVIGtUqJ7UXWe2qpX277S7Br7cVkZCQHidvZr55QCEBiuwicmaERFZYvaHeNhzNvX7gk4Ufx1Oy8pfubOhOXOL3IQD632AbxLGq6BhoKtHwq4EEy1wq7Tw1mi7JZMm1EWmX6LNSheC6ibl1NIlyoIqZQ0_gXkLyPv_HxuRHXlhgja_nLL-0bQxT7jDMnELmolmhncZcl09bq_0ftV-yHUWd6O42uId8Pe48ALPcu-k!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9BD8FAFIT_Sh0c5a2SxlVINkqVW-1FVltrad9uu0v497YihIT0NpM3-d4MMEiAIb9Iwa1UyAvnNyzYLkbzoB9SsqRxPCVruvJnQ3_iE9qHENj_gCPIY1WxMbBUoc2vFhIshdLGe3i0XZKpMjdWpl1izloXMjdv1QD8OppEApjm9tCTuFeQvM8v9b9KTH6QpCtR43Ow61Q6Gsc09zhmXqGEbJoZrwnX5SPWatMH9su2-6JPbHe7jm6DQnTuLLtYVw!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LCsIwEEV_pS66lEmriFtRCD6ru5qNxFrjaDuJTRT9e1OxCwXF5YUzZ-4FASkIkldU0qEmWfi8Fr3NrD_tRRPOFjxJRmzFl_G4Gw9jxiOYgPgNeAMez2cxAJFpcvnNQUql0sYGz0wuZDtd5tZhFjJ7MabA3Ias0heHpOr7uJoP5wqEke7QRtprSBsO0ob7XSRhX0ToK1T0musblV4rKcsDSbug0ArrXjao4ap8Yn8tetN-xP--mJPY3m_9e6dQrQffBtHT/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBBTsMwEPyKOeSI1o1oxbUqUtTSELilvlQmcc1CsnZtp9Df41TmABJRjzOandkZEFCDIHlCLQMakl3EO7HYb-8fF7NNwZ-KqnrgL8Vzvr7LVzkvZrABMS2IDvh-PIoliMZQUF8Bauq1sZ5dMIWMt6ZXPmCTcT9Y26HyGXdmCEg6UWd2UtQaxxLNkHxwQzO-6ceM3JWrUoOwMrzdIh0M1D9eUKejRE17TReq-D9hGKs4SrPFZn2MltQoJqllndE49vNsFLv-IrtqmV-2f-B1KfZDvJ4_D2WY726-Ac84PrA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPD8FAEMW_Sh16lFkl4iokjT9VbrUXWVVrtJ1d3SV8e9uGA0EcX_Le770Z4JAAJ3FBKSwqEoXTa97fzAezfmcaskUYx2O2CpfBpBeMAhZ2YAr8t8ER8Hg68SHwVJHNrhYSKqXSxms0WZ_tVJkZi6nPzFnrAjPjMy3SHEl6gnaeOaDWTtSwoIpGkQSuhT20kfYKkmcIko-h3xNj9oWKblxFj0e4raXrEJRmDbxQEuvFxqvNVdnY_rr1Bfsm_2vROd_eroNbt5CtO8RNqS8!/ |
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/jZDNbsIwEIRfxRxyrNZEgLhWVIoKDaG34EvlJsZsSdYmdvl5e5woPRRRynE0q5mdDwTkIEgeUEuPhmQV9FpMPt6mi8lwnvBlkmUv_D1Zxa-jeBbzZAhzEPcPQgJ-7ffiGURhyKuTh5xqbaxjnSYf8dLUynksIu6-ra1QuYhbWeyQNJNUMrdFa4Po_TM7KCpNw27dMKSNaepuQFseN-ks1SCs9Nun1oP8pwTyWwG9_3jJfQQZ_-MLDOMb6kEHFnX4SVKhuqLKaGyJuOs5_7L8FXslH2uxO_F5Pm5SP14PLmqzRno!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9PD8FAEEe_Sh16lFkljauQNP5UudVeZFWtoZ1d3SV8e1shQkJ6_CUvb94AhxQ4iQtKYVGRKNxe8XA960_DziRi8yhJRmwZLYJxLxgGLOrABPh_wBnwcDrxAfBMkc2vFlIqpdLGe2yyPtuqMjcWM5-Zs9YF5sZnSBeFGZKsDUEVD2MJXAu7byPtFKQvEtI3-T8mYT9U6DIqer7sqkonFpTlnqCtVyiJdZvxargqH1ijrz60X7PZFX3km9u1f-sWsnUHfRqMhg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVDLbsIwEPwV95BjtU5EUa9VkCKgadpb4ktlQnC3TdYmdnn8PQ4KqAURcZzRvHZBQA6C5AaVdKhJ1h4XYvz5-jwfh7OEvyVZNuEfyXs0HUVxxJMQZiCGBT4Bv9dr8QKi1OSqnYOcGqWNZUdMLuBL3VTWYRlw-2tMjZUNONJGY4mkenLPzkyXGbVpnCoQRrqvR6SVhvzkhfyP8so7PDjjN8LRT22pf4tf3vgqSWXFJC1ZrRV2-y3rxG1zlN11-b_YC3hfi_kRi_12lbqn4uEAmMGv1Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_NCsIwEAZfpR56lI1VxKsoFOtP9VZzkRhjjG03sYmib28qCiooPX4wzM4ChQwosouSzCmNrPB7Tfub2WDa7yQxWcRpOiareBlNetEoInEHEqD_AW9Qx9OJDoFyjU5cHWRYSm1s8NjoQrLTpbBO8ZDYszGFEjYk_MAqKbaM57Z2RNV8NJdADXOHtsK9huzFQvbO_g9KyQ-Z8ikVPt_2ZaVXM-QiYLgLCi1V3WeDGq7KB9bosw_t12x2xeR0e7sObt1Ctu7RHtpb/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNbsIwEIRfxRxyRGsiinpFqRTxk4beEl8q4zjGkKxN7BZ4e5yolUolEMfRjr7ZGWBQAEP-rRX32iBvgi7Z7HP9uppNlil9T_P8jX6km3gxjZOYphNYAntsCAS9Px7ZHJgw6OXZQ4GtMtaRQaOPaGVa6bwWEXVf1jZauoiKHe-U3HJxCKKxZEyG24X8OfTwuMuSTAGz3O_GGmsDxS8EihvvPcjjCjm9k6LD8x3-DBW6tCGTo5CEY0Uao3TfyJHe3LWD7aktbrD_5HMp9sC2l1Od-ZdydAVheZSj/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_NCsIwEAZfJR56lI1VxKsoFH-rt5qLxDbGaLuJSRR9e1PRg4LS4wfD7CwwyIAhvyrJvdLIy7A3rL-dD2b9zjShyyRNx3SdrOJJLx7FNOnAFNh_IBjU8XxmQ2C5Ri9uHjKspDaOPDf6iBa6Es6rPKLuYkyphIuoudj8wJ0g2hbCutoT28VoIYEZ7g9thXsN2ZuH7Jv_H5bSH0IVkiy-3g-FVdBzzAXhWJBSS1V3OlLDtnpijT780H7NZlfMie3ut8G9W8rWA3QtQYc!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVBbD8EwGP0r9bBH-WpBvArJ4jLjbfoitdWU7Wu1dfv3OuEBIR7Pycm5AYMUGPKTLLiTCnnp8ZJ1V9PepNsaR3QWJcmQLqJ5OGqHg5BGLRgD-y3wDnJ3OLA-sEyhExcHKVaF0pbcMbqA5qoS1sksoPaodSmFDag-mmzLrSDK5MJ8ErVxaOJBXADT3G2bEjcK0qcBpB_6d-J39YR-SZC-tMHHQX5D5fM4ZoJwzEmpClkvsaQWm-ou--uDF9s3-F-K3rP19byJXWfZuAHq9Z8p/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPDwExEMW_Sh0cZWrJxlVINv6s5bZ6kVpVZTutbQnfXlc4IMTxTd77zZsBBjkw5GcluVcGeRn0ksWraW8St8cJnSVZNqSLZB6NutEgokkbxsB-GwJB7Y9H1gdWGPTi4iFHLY115K7RN-nGaOG8KprUnawtlXD1rDgQbq1R6HVwuZoUVekglcAs97uWwq2B_JmA_DPxu1xGvyBDXlT4eEFoqcMCjoUgHDekNFLVXR2pzZW-2_668gX7Jv_bYg9sfb30rp1SNm6FrPan/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNbsIwEIRfxRw4VmuignqtQIqgDaG34EtlHGMW4rWJTX_evk7UHgot4jij0Tc7CwIqECTf0MiIjmST9FpMXp8fniajRc6XeVnO-Eu-yub32TTj-QgWIK4HEgH3x6N4BKEcRf0RoSJrnA-s1xSHvHZWh4hqyMPJ-wZ16Dx1YNJ7hxRtSv1hMUk1C2qn61ODZLqqrC2mhQHhZdzdIW0dVD9IqC6Ql9Y58vq8kv_TmWi6pe8npp02XSBJ6R7fOIPd2sC6cGv72E1_-oU9k7e1-IPYfL5vizheD74ARufloQ!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBbsIwDIZfJTv0ODl0CHGdQKrGBh23LhcU0hA8Uic0AcHbL0XjAAjE8Zd-f_5sEFCBILlHIyM6kjblHzFYfA0_B71JwWdFWY75vPjOP_r5KOdFDyYgHhcSAX-3W_EOQjmK-hChosY4H9gpU8x47RodIqqMh533FnXI-F5T7Vqm1lptLIbYgfJ2OpoaEF7G9SvSykF1HoDqZuCxWsnvEDFJtfT_gOTYJL4kpZmkmllnsDMNrCu3zan21I0X2Kv43Ba_EcvjYXh8s-blD_nJG1Q!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBBbsIwEPyKe8gRrYko4lqBFAFNU27BF2QcExaStYld2v6-DioHiIg4zmh2ZmdAQA6C5BlL6dGQrAJei_HmfbIcDxcJ_0iybMZXyWc8H8XTmCdDWIDoFwQHPJxO4g2EMuT1j4ec6tJYxy6YfMQLU2vnUUXcfVlboXYRP2sqTMPUXqtjhc53mdY6btJpWoKw0u8HSDsD-dUC8u5Bh-l_P-MPMjA83tD_SKFHHRIlKc0kFawyJbZtHGvFTX2RPbXDje0dfC7FHsX293uX-tf1yx-YG6C_/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_BDoIwEER_BQ8czVY0xCvBpBFB9CT2YiogFmELpTHq1wvEiyYSjpOdmbcDDCJgyO8i41pI5EWrj8w--cuNPfMo2dIwXJE93VnrheVahM7AAzZsaBtEXtfMARZL1OlDQ4RlJqvG6DVqkySyTBstYpPkUqouYqnADTJgFdfXqcCLhKg_DeNC8icrWpDCz6iWW1aF4BinBsfEKGQmOnpjdGZV9rZRf3_V_shxlOrGzs_5y08PzuQNTPmANQ!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU_LCoJAFP0VW7iMO1qI2zCQLLN2NpuY1KYxveNjCP37fLQpSNwcONxzzwMohECRvQRnSkhkWccv1Loe7L1leC45ukGwJWf3ZO7WpmMS1wAP6LSgcxBpWdIN0EiiShoFIeZcFrU2cFQ6iWWe1EpEOkmlrEbsH83Kd3wOtGDqsRR4lxCOpwGnowPyx0F0oRV-BnYd8iITDKNEYxhrmeSib1JrvbjKB9msDV-2P3ReSvGkt7ax21XGF2_sed_x/ |