1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBdC4IwFIb_Sl50GWdKSrdiIJlm3eluYpnaUjc_DtLPb4kkBUbnai_bnuflAIUIqGA9zxlyKVipckyts7_ZW7rnkoMbhltyco_Gbm04BnF18ICqB2RmbPIiGG3gBDnQmuFtxUUmIarbFHlSpDgCfhgUgN-bhtpAEykwfSBEospl3S2GLHBJrrJKOwWcTjPe9_VvbTjXmythK8btDH6WYPdXx4-vX3Ei1QW9mGXvZwGasa1pTzspQ1s!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBCoJAEIZfJQ8dY7Ylo6sYLJlm3XQvsdlmm7prOkiP3xZCFCjN7Wdmvm8Y4JAA16JTuUBltChtTvnyGK62y3nAyI7F8Zoc2J5uFtSnhM0hAG4HyEB55EWgTeRHOfBa4HWm9MVAUjcSVVZI7AEjBgtQt_ude8Azo1E-EBJd5aZuJ--scUrOppKtBU6JPKsB5aszLouHrlVW0-j-J2-ryLD967Kv1Z_4IdUFP7llF14idFPPcZ4KLtDf/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/hZDNDoIwEIRfBQ4ezZZGjVeCCf6g6EnsxVSsWJEWSjXGp7dWE6MJuIdNJjs7-7VAIAEi6JVnVHMp6NnoDRlso-Fs4E1DtAjjeIRW4RJPejjAKPRgCsQYUEP56JmA1TyYZ0BKqo9dLg4SklIxzdOc6XdAywUTwE9VRXwgqRSa3TQkoshkWTtWC91Be1mw2gR2ENtz2xzFqgtXrDDzugHC2Gz79rYDxU0v4gZFife_WTKavi7_pf9a_ZGfpDInu_75Go3vEVv7rvsA44WShQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/hZDNDoIwEIRfRQ4czVb8iVfFhIggesNeTIWKFWihVKNvb0USowTtYZPZTr-dLWAIAXNyZQlRTHCSab3Dk703XU0GroPWThAs0NbZWMuRZVvIGYALWBtQx5mhJ8GSvu0ngAuiTn3GjwLCQlLFopSqBvBjggawc1niGeBIcEVvCkKeJ6KoerXmykSxyGmlgSaiMatLT9LywiTN9X3V7nTE0ra6fHlbnd-hg66tmY4refO3dXoSvbL83fDj6Zd8k4oUH8bZ1ZtP78MsMYwH22hyXQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLCsIwEEV_JS66lIlFxW1RqI9qdWXNRmIba7QmsRkf-PXGIohCxdndeZy5M8AgAab4ReYcpVa8cHrFuuuoN-m2xiGdhXE8oItw7o_aft-nYQvGwFwDrYmAPgl-Oe1Pc2CG464p1VZDYkqBMj0IfAF-bHAAuT-dWAAs1QrFDSFRx1wbSyqt0KOZPgrrgB4VmfSoPRtTSFFa0iRKXAlq4vI1VqpKzcRvc3HdddLZKtXrh5VLnqL965KP0S_5JpkD23SKSzS8R2IZNBoPxP50Qg!!/ |
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/jZDJDsIwDER_JRx6RA5lUa9QpIq1cCu5oFBCCZQkNGb7ewJCQiBa4dtYnmePgUECTPGzzDhKrXju9IJ1luNg1GkMIzqN4rhP59HMH7T80KdRA4bA3AAtqS59EPxiEk4yYIbjti7VRkNiCoEy3Qt8ASo2OIDcHY-sCyzVCsUVIVGHTBtLnlqhR9f6IKwDelSspUftyZhcisKSOlHiQlCTsr4jlZzoHJD8Jv3sP0jVYeKyb0gXo1Cvnz9T8RTtX8k_rF_yTTJ7tmrn53EvuDXzrFa7A8W2Y7I!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBb4JAEIX_Ch44mllJS7wSTWgplvYk3YvZ4naZArMLu5rGX-9qTJo2gTi3l8z75r0BDiVwEkdUwqEm0Xr9weNdvnyJF1nKXtOiWLP39C16fohWEUsXkAH3C2xkEnYhRMNmtVHAjXD1HOlLQ2kG6bBqpLsBJi54AH73PU-AV5qc_HFQUqe0scFVkwvZXnfSemDI5B5DZg_GtCgHG8yDTjRIKqhqQUrakTjeBeWEazpkMdYSfbyBbr-8phWVs3c1-mP9J39JpuGfj-0xfzrlcpvMZmenchjE/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwDIZfpRx6RE67DXGFTqrGYIVblwsKJQteWyc0GYK3X1ZVmjapEb79sv3Zvw0cSuAkLqiEQ02i8fqdz_br-essWeXsLS-KZ7bLt-nLY5qlLE9gBdwXsJFYsB9C2m2yjQJuhDtNkT40lKaTDqtaugEQmOAB-Hk-8wXwSpOTVwcltUobG_WaXMyOupXWA2Mmjxgz-2VMg7Kz0TRqRY2kouokSEkbyo2s6olQhroCubC5Yuw66G11NPygdykqZ--6xJ_Wf_KXZGp-eGou6-X89tCoyeQbuFtlYA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBfC4IwFMW_ij70GHeNil7FwP5Y1lO2l1i6bKnbmkOiT98SISqM7sOFA2e_e86AQAxE0Jpn1HApaGH1nowP4WQ5HiwCtA6iaIq2wQbPh9jHKBjAAog1oI7x0JOA9cpfZUAUNec-FycJsdLM8CRnpgX8uGAB_HK9Eg9IIoVhNwOxKDOpKqfRwvRQKktWWWAPsZQ3y1Fa1jxl2pHq2aXqCGKtzfr2_w4WdTXjNpIW7f81CWliqr9avD39kC-SyslxVNTh7B6ynee6Dw0mwDA!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDLbsIwEEV_JSyyRGPCQ2x5SBHP0F3qDXITEwaCbexRBH9fE6FWUILqxUhXMz72GeCQAleiwkIQaiVKnz_5YLscLgadeczWcZJM2Ue8iWa9aBKxuANz4H6ANZwRuxEiu5qsCuBG0L6NaqchNVYSZkdJd8CbFzwAD-czHwHPtCJ5IUjVqdDGBXVWFLJcn6TzwJDJHOsSGKsrzKUNtLm5uJDRHm0eGGHp-tN1Df_zhLr8wUD6GvNeI2naA3oBq-7brn1ERu5fzg9Xn-IvyRz5V7-sluPhtVsWrdY3_0_0SQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_SnbYETmrtolrNaTC1q3jRMkFhdZkZq2TNWFC_HpCNQmB1Go-WHqS3-dng4ISFOszGR3Ism6iflbLl_x2s5ytM7nLiuJOPmb75GGerBKZzWANKg7IgUrlDyHptqutAeV0ONwQv1koXYeBqiOGC2BkQwTQ--mkUlCV5YCfAUpujXVe9JrDVNa2RR-BU4k19U202jliI7zDygvNtTAfVGNDjH4gVLT1bdw7HrgYuphi1I4vf-2T6yr4q677Y_0nf0nuqF4XzTm__8rxKZ1MvgHfmkmT/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_SnboEdnt2LTrGFK1sVG4lVxQaEMwa52sCRP8e7Jq0gRSq_lg6UnPn_0MEkqQrI5kVCDLqon6Rc5ft4uHebrJ8TEvint8zp-y9W22yjBPYQMyGnCglngiZN1utTMgnQofN8TvFkrX6UDVXoczYGRDBNDn4SCXICvLQX8HKLk11nnRaw4J1rbVPgIT1DX1TbTKOWIjvNOVF4prYb6o1g2x9gnOMMWTxQ_cFwl9G8VAecGMxyiG_kAxQMfnb_d5VBX8VZn_jP6TF5Lby7dZc9zeLX6mjZlMfgGF6fXa/ |
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/hZHBTsMwDIZfJTv0iJIVVvU6hlQxNgq3kgsKrZeZtU6aZBO8PaFMQiBafLD0S_Zn_zaXvOKS1Am1CmhItVE_yex5k99l83Uh7ouyvBGPxUN6e5WuUlHM-ZrLWCBGYik-CanbrraaS6vC_gJpZ3hlHQSsDxDOgIkJEYCvfS-XXNaGArwFXlGnjfVs0BQS0ZgOfAQmAhocEuuUtUiaeQu1Z4oapo_YQIsEPhH5ImPKE3PQH9FBFyl-ZNUIG9IkkVd_EqfNlWPXwWjL0fkHg0tVf-337yV-tP6S3yR7kC-L9rS5zt8vWz2bfQCwouV3/ |
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/hZHBTsMwDIZfJTv0iJJ2MPU6hlRtbBRuJRcUUhPMWidtsgrenlAmIZBafLD0S_Zn_zaXvOKS1IBGBbSkmqgf5eppn9-u0l0h7oqyvBEPxX22vcw2mShSvuMyFoiJWIsvQtYfNgfDpVPh9QLpxfLK9RBQHyGcATMTIgDfuk6uudSWArwHXlFrrPNs1BQSUdsWfAQmAmocE2uVc0iGeQfaM0U1MyesoUECn4g8FQxpsKiB9dCdsIc2kvzEuhE4plkqryap8ybLqSthtNfT-RejW6W_d_z3Ir9a_8gfkjvK56tm2F_nH8vGLBafnDubnw!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDBTsMwDIZfJTvsiJx1MO06hlRtbBRuJRcUmhDMUidrQgVvT4gmISa1mg-Wfin-nM8goAZBskcjIzqSNuVnsXjZLe8Xs23JH8qquuNP5WOxuS7WBS9nsAWRHvCBWvFfQtHt13sDwsv4foX05qD2nY7YHHQ8AUY2JAB-HI9iBaJxFPVXhJpa43xgOVOccuVaHRJwyrXC3FgrvUcyLHjdBCZJMfOJSlskHdKAjJL10qLKpgO_TJzcRmFQn8PGlaqhm2CS6eh0-ewmmxgu8v83ehb_SP4gXm9sv7tdfs-tmUx-AEcNjW8!/ |
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/jZFBT8MwDIX_SnboETnL2NTrGFK1sVG4lVxQaENm1jpZEib494QyCTGpFTlYekr82e8FJFQgSZ3QqIiWVJv0k1w8b_O7xXRT8PuiLG_5Y_Eg1tdiJXgxhQ3I9IAPnCX_Jgi_W-0MSKfi_grp1ULlvI5YH3Q8A0YmJAC-HY9yCbK2FPVHhIo6Y11gvaaY8cZ2OiRgxnWDfWGdcg7JsOB0HZiihpl3bHSLpEPG87lgQbX658bumdfO-pgaBhZOyL6McqEa4Y4bLYeSwmTR0_k_eseqjuFfqfxpvZC_JHeQL_P2tL3JP2etmUy-AGPTTfo!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBCsIwEER_pR56lI1FxWtRqNZq9WTNRWISa7QmtVlE_HpjEUShxb0N7LydWaCQAdXspnKGymhWOL2lw10ymg97cUSWUZpOyDpaBbN-MA5I1IMYqFsgDROSFyGoFuNFDrRkeOwqfTCQlZVExc8S34CWCw6gTtcrDYFyo1HeETJ9yU1pvVpr9IkwF2kd0CdSKJ9YNJX0mBae4F5heN3GbQtpG_I4G2RttvaYaVNP5QJW-v3NOi_jaP_q9GX9kR9Seab7QXFLpo9EbsJO5wmN7Uac/ |
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/jZFNC8IwDIb_yjzsKKnzA686Yfg5vc1epLZ1Vmc71yD6761DEIUVc3tJ8iRvAhQyoJrdVM5QGc0Kp7d0sFsM54POLCGrJE0nZJOso2kviiOSdGAG1BWQhhiRFyGqlvEyB1oyPLaVPhjIykqi4meJb4BnggOo0_VKR0C50SjvCJm-5Ka0Qa01hkSYi7QOGBIpVEgsmkoGTItA8KAwvHbjqoW03mTDso4JmbfNl_QbTJsupJy1Sr__UDtlHO1f1_hq_ZEfUnmm-35xW4yHj26Rt1pPlo12MA!!/ |
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/jZFBT8MgGIb_Cjv0uHys6rLrnEmzuVm9VS6GATIcBQafi_57WdPEaNJm3N7w8sDzAQwaYI6fjeZovOM251c2f9suHuezTUWfqrp-oC_Vc7m-LVclrWawAZYLdGAt6YVQxt1qp4EFjoepce8emhAVGnFU2ANGbsgA83E6sSUw4R2qL4TGtdqHRLrssKDStyplYEGVNAVN6KMi3EkiBbFedDa5LVUqaFS6c7vs9UVrtGsziEzJZ5AclRx4dqZDM0KH5jr6uHQ9NDWTdaPr_6az5wLTVRP6c_Rf_CWFI9vf2fP2fvF9Y_Vk8gMdyaQq/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBPD4IwDMW_Ch44mk6ixivRBP-g6EncxcwxcYrbgGKMn95JTIwajL299PXX1wKFGKhiF5kylFqxzOoN7W_DwazfmQZkEUTRiKyCpTfpekOPBB2YArUG0lA-eRC8Yj6cp0ANw0Nbqr2G2BQCJT8JfAJ-bLAAecxz6gPlWqG4IsTqnGpTOrVW6JJEn0VpgS4RiXSJbTuV4Y7gnCHLdFqJhhzWXtO-7L9jRU13SRuoUM_v1fkYx_KvG95GP-SLZE5018su4fgWirXfat0B_vXTIw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBNb8IwDIb_Sjn0iOyGD3FlTKr4LLt1uUxZmoVASUJr0Pbvl1VI04pazbdXfv3Yr4FDDtyKm9GCjLOiDPqVT982s_U0WaW4S7PsGV_SPVuO2YJhmsAKeDBgR83xh8Cq7WKrgXtBh6GxHw5yXyky8qToDujZEADmeLnwOXDpLKlPgtyetfN11GhLMRburOoAjFEVJsbQjq5eRkpKQaJ0-qpiNMFbUSUK1e513BhQzaZHew-qP07W9Y-GaO9fb3IJSfW_sv8Zbclfkj_x90l52zzNvkalHgy-AT8FWJ4!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBDoIwDIZfBQ4cTQdR45VoQlQQveEuZuLAKWxjNMbHdxITowZib3_Sfv1aoJABlewmSoZCSVbZvKfTQzxbT_1VRDZRmi7ILtoGy3EwD0jkwwqobSA9FZInITDJPCmBaobnkZCFgkwbjiK_cnwBBjZYgLg0DQ2B5koivyNksi6Vbp0uS_TISdW8tUCPaGZQcuMYXnU3tH0CP33DImnfJcIqGPn6V2fEcmz_sv4Y_Ypvkr7S46S6xUWCk33oug8HFVVY/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPD4IwDMW_Ch44mk6ixCvRBP-A6EncxUycOMVtjIYYP72TmBg1GHt7TfvrewUKKVDJapEzFEqywuoN9bfRcO73ZiFZhEkyJqtw6U373sgjYQ9mQO0AaamAPAieiUdxDlQzPHaFPChIteEosjPHJ-DHBQsQp7KkAdBMSeRXhFRecqUrp9ESXbJXF15ZoEs0Myi5cQwvmgyVSwrtdJ2vfpux77mW_d_Gk7bkwlo28vnfJgHLsPor5dvqh3yR9JnuBkUdTW4RXwedzh3IahLz/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hZDBbsIwDIZfpRx6nByqDXGtQCpjhcJpJRcUSigerZMmAU17-oWCNK1SIaf8ivPZn4FDDpzEBUvhUJGofN7w0TYdf4yG84QtkyybsnWyit5fo0nEkiHMgfsC1nNidiVEZjFZlMC1cMcXpIOCXBvpsDhJdwc86OAB-NU0PAZeKHLy20FOdam0DdpMLmR7VUvrgSHTwjiSJjCyah1syOwRtUYqg70qzrWv94_NGY283m3fgF0O5E84j0Wyvk2gVzB033drJIrbVE-t_33txD-SPvHdW3VJZz-p_IwHg1_lX618/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/hZHNbsIwEIRfJRxyRGvCj7gClSIoEHoLviA3GLMlWTuOQfD2NQGpKlKITx7N-tvdMXBIgZO4oBIONYnc6y0f7Zbjz1FvEbN1nCQf7CveRPNBNItY3IMFcF_AGs6E3QmRXc1WCrgR7thFOmhIjZUOs5N0T8CbDh6AP2XJJ8AzTU5eHaRUKG2qoNbkQrbXhaw8MGRGWEfSBlbm9Q5VyKojGoOkgr3OzoWv92Z5Rivv91a_aYHXPpC2cVr890EkTUmij8DS87_qRET2mLo1tX9PX-QfyZz49zC_LKfjWz9Xnc4vy5QT_g!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hZDBbsIwDIZfpRx6nBwqhrhWIJWxsm6nlVyQCVnI2jppGtC0p19WkKYhFXL7k_izPwOHEjjhSSv02hDWIW_4dJvPnqfjVcZesqJYsLfsNXmaJPOEZWNYAQ8f2MBJ2S8hcev5WgG36A8Pmj4MlNZJr0Ul_QVwo0MA6M-25SlwYcjLLw8lNcrYLuoz-ZjtTSO7AIyZRedJusjJunfoYibClaEIaR9ZFBUqTSq8t0ftZBPKu6EZr1FQ3kfd1imG9qGDiKPL1nsvFOfB7rr_K72KfyRb8d1jfcqX37l8T0ejHyl6Qrw!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hVHLTsMwEPyV9JAjWjdA1WspUkRpCdyML2hxjTFx1o5jKvh7TIgEVErq23jn4R2DAA6C8GA0RuMIbcKPYvG0Xd4u5puS3ZVVdc0eyvvi5qJYF6ycwwZEIrCRs2LfDkXYrXcahMf4emboxQH3QUUjaxUHg4mEZGDe2lasQEhHUX1E4NRo57usxxRztneN6pJhzjyGSCpkQdl-hy5nMl05ypD2mUdZozak07x9N0E1SZ4oWiUN2myg_h2OLXCcA_xkDvCpnOkiqrEmTaog0PBffSMof159srV_0iP46-Rr8XxpD9ur5ee51bPZF3NO1V0!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfpTv0iJxVY-JaDalsdBROlFxQSE1n2jpZEibE0xOqSYhJHfj2S_ZnfwYJNUhWB2pVIMOqj_lJLp_Lq9vlfFOIu6KqrsVDcZ-tF9kqE8UcNiBjg5ioXHwTMrddbVuQVoXdBfGrgdo6DKQ7DEfAmQ0RQG_7vcxBasMBPwLUPLTG-mTMHFLRmAF9BKbCKhcYXeKwHx18KgZ0eqe4IY-JVbojbpP2nRrsidFPHXjKgfoPznmRauoTFBUcH_89Gikd_L-sf42exB-S7eTLZX8obz5LfMxnsy8fKzWa/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/hZFBT8MwDIX_SnfoESUrMO06hlRtbBRuJRcUUi8zbZ00ySb494QyCW2ixbcnx9-zX5hgJRMkj6hlQEOyifpFzF4384fZdJ3zx7wo7vlz_pStbrJlxvMpWzMRH_CBWvBvQua2y61mwsqwv0LaGVZaBwFVDeEEGHGIAHzvOrFgQhkK8BFYSa021ie9ppDyyrTgIzDlVrpA4BIHTX-DT3kLTu0lVeghsVLVSDrRB6ygQYKBvoPugA7aSPdDJ1w6sXLc6e_-mdN4GMVQmhhjcHT6sz4VqX72_je5s9EL-UuytXi7bY6bu_nndaMnky-tNzLn/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDBTsMwDIZfJTv0iJxVMHGthtQxOgonSi4o60wXljpZYk2IpyeUSYhJnebbbyWf_RkUNKBIH0yn2TjSNuVXNXurbh9m02UpH8u6vpPP5VN-f53Pc1lOYQkqPZAjVcgfQh5W81UHymveXhl6d9D4gGzaHfIRcGZCApiP_V4VoFpHjJ8MDfWd81EMmTiTG9djTMBMeh2YMIiAdnCImewxtFtNGxNR_A411InUEFav0aYwtuQpC5oLWOeF6rGLmKQS6Hj3wUy3HC-y__f1JP6R_E6tb-yhWnxV-FJMJt-pJYw3/ |
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/jZFRT8IwFIX_SnlYog-kZSrhFTFZRHD6Nvti7srdqOva0hbi_r11khhJhvTt3NzzndxTymlBuYaDrCFIo0FF_can76vZ03SyzNhzlucP7DV7SR9v00XKsgldUh4X2MCbs29C6taLdU25hbAdS10ZWliHQYoGwxFwJiEC5Mdux-eUC6MDfgZa6LY21pNe65CwjWnRR2DCLLig0RGHqr_BJ6xFJ7agN9Ij-QmVuiZxQBSUqKKINnTjfmSN6iq1N86AajpF_L70AbRAT65sBf566KDTXFr8nxttl-eeLyofalrGipw-_mffGIjgL2r1j_VE_pJsw8s7dVjdz7obVY9GX93pX_g!/ |
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/jZHNbsIwEIRfxRxyrNakgLgClaLyl_aW-oJM2BoXZ21sC7VvXzdFqooUlL3NavyNdgwCKhAkL1rJqC1Jk_SbmOzW09VkuCz4tijLJ_5avOTPo3yR82IISxDJwDtmxn8Iud8sNgqEk_H4oOndQuU8Rl2fMF4BdxISQH-cz2IGorYU8TNCRY2yLrBWU8z4wTYYEjDjTvpI6JlH094QMt6gr4-SDjog-w3VpFhaMCP3aJLo4-k65DYPqj6sHp77xZRdzepUiafr_7UNyTqGXi3-e3oj_0juJPZjc1nPp1-PRg0G36tn7ro!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTgIxEIZfpRz2aKasSrgiJhsRXL3VXkxZhlLpTktbib69dSUaMYv29jWdb_rPgAQBktTeaJWMI2UzP8rR03x8OxrOKn5X1fU1f6juy5uLclryaggzkPkB7zkT_mEow2K60CC9SpszQ2sHwgdMptliOghOdMgC87zbyQnIxlHC1wSCWu18ZB1TKvjKtRizsOBehUQYWEDbZYgFbzE0G0UrE5F9NjWkWb5gVi3RZij4-iV8EVNN6vv2sR3E33YQv-ynQ9d9UzM5bqDDbrr0WRb_NaEfpUf4bfJbuby0-_nV-O3c6sHgHY7gqhY!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBS8NAEIX_SnrIscw21OI1VIjW1OjJuBfZrpN0TTq73R1K8de7hoJYSHBuD2a-ee-BhBokqZNpFRtLqo_6Ta7ey9vH1WJTiKeiqu7ES_GcPSyzdSaKBWxAxgUxMrn4IWR-u962IJ3i_dxQY6F2HtnoDvkCmPgQAebzeJQ5SG2J8cxQ06G1LiSDJk7Fhz1giMBUOOWZ0Cce-yFDSAWeHVLAxDZNQE70XvkWd0p3YczcNQPqCcZ0gGqsAROte7r0PCRRmsO_0v45vZK_JNfJ3U1_Ku-_SnzNZ7NvbGXDuQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBTsMwDIZfJTv0OCXrYNp1DKlibBRuJReUBTcLbZ0sMdN4e0I1CTGtE779sv3Zv80lr7hEdbBGkXWo2qRf5extPX-cTVaFeCrK8l68FM_5w02-zEUx4SsuU4EYiIX4IeRhs9wYLr2i3dhi7XjlA5DVDdAJcGVCAtiP_V4uuNQOCY7EK-yM85H1GikT766DmICZ8CoQQmAB2t5DzAQcPWAE5uo6AjG9U8HAVukm5RBsp5B1KujPyCK5AHFo5XMyr4bJacVL5Otmy6Fr2WQz4OknvWulKf7rMn9az-QvyTdye9se1nfzr2lrRqNvj-7vxA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTsMwDIZfJTv0iJwVmHYdQ6oYG4VbyAVlwc1C0yRNwrS9PaGahDapE779sv3Zvw0cGHAr9lqJpJ0VJut3PvtYz59n01VFX6q6fqRv1Wv5dFcuS1pNYQU8F9CRWNBfQhk2y40C7kXa3WjbOGA-YNKyxXQCXJmQAfqr7_kCuHQ24SEBs51yPpJB21TQT9dhzMCCehGSxUACmsFDLCgePNqIxDVNxETkTgSFWyHbnJNG6I5o23_rcBzb9RIJbBwJ7Bx53V49dh-djQV7-sLgU8gU_3WLs9YL-UfyLd_em_36YX68NWoy-QFRbrTe/ |
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/jZFBTwIxEIX_SjnskUxZlHBFTDYiuHpbezGlzpa6y7S0DeK_t25IjCS7OLeX6Xxv5hUEVCBIHo2W0ViSbdKvYva2nj_OJquCPxVlec9fiuf84SZf5ryYwApEesB7asF_CLnfLDcahJNxNzZUW6icx2hUg_EMGHBIAPNxOIgFCGUp4ilCRXttXWCdppjxd7vHkIAZd9JHQs88tt0NIeN4ckgBma3rgJGpnfQat1I1qUf4yfr7fctfekA1xLjiMRxA2ZegSad7Ov9Tl4RUMfwrrT-jF_KX5BqxvW2P67v517TVo9E3XZocfg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdC4IwFIb_Sl14GWdJSbdSYB-adZXtJpZNW9k250GiX9-UIAqMzt0L757znAGFBKhktcgZCiVZYfOeeodwsvKGy4CsgziekW2wcRcjd-qSYAhLoLZAOsYnDcE10TTKgWqG54GQmYJEG44ivXJ8AX5ssABxKUvqA02VRH5HSOQtV7rqtVmiQ07qxisLdIhmBiU3PcOL9obKIRkruyy-y5A05d9KcddNwsoY-fq51o2lWP3l__H0K75J-kqP46IO54-Q7_x-_wl0uKIr/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZDLCsIwEEV_pS66lIn1Qbe1QvFZ3dVsJNZYozVJ06Ho3xuDIAoVZzFwYebMvQMUMqCSNaJgKJRkpdVbOtotwvmoN0vIKknTCdkk62A6COKAJD2YAbUDpKUi8iQEZhkvC6Ca4akr5FFBpg1HkV84vgA_LliAOFcVjYDmSiK_IWTyWihde05L9MlBXXltgT7RzKDkxjO8dBlqnxxZ5Vqble8NyNzws_02l7alE9aWka8fOpcsx_qvJB-rX_JN0he6H5bNYhze-2XR6TwA3iUaUg!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfBQ45ojURRL1GqRR-EgKnpr5UJphgCGtjryjq09eNUKsiJWJvI-18O7PAoQSO4qpqQUqjaLx-59FH9rKMxouUrdKieGWbdB3OJ2ESsnQMC-B-gXVMzH4Ioc2TvAZuBB1GCvcaSmMlqeok6Q7oueAB6ni58Bh4pZHkjaDEc62NG7QaKWA7fZbOAwNmhCWUdmBl03ZwAfuUW4XCuq4ojw4ofx394YqudsrHsnj_YZtSVOSeavLP-iD_SObEt9Pmms2-MvkWD4ffoAMgEQ!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBJC8IwEIX_ih56lIl1watWKK7VW81FYo01WicxHVz-vbGIG1Sc0zzI--a9AIcYOIqTSgUpjSJzesHby3Fn1K4PQzYNo6jP5uHMHzT9wGdhHYbA3QNWMl12J_h2EkxS4EbQtqZwoyE2VpJK9pIegB8XHEDtjkfeBZ5oJHkhiPGQapNXCo3ksbU-yNwBPWaEJZS2YmVWdMg9dpYrhcK-bWWhvr0QvxzP7XfgqKyxclEtPv61SC4Syv9q92H9ki-S2fNVKzuNe51rI0ur1RvrHYQV/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBBb8IwDIX_Sjj0iBwqQLtWTOqAsm4nulymrHglUJyQWt3Er19WIQ2Qiubbk-3P7xkUFKBIt6bSbCzpOug3NX3PHpbT0SKVz2meP8rX9CWej-NZLNMRLECFAdlTifwlxH41W1WgnObt0NCnhcJ5ZFPukc-AOxcCwOyOR5WAKi0xfjMUdKisa0SniSO5sQdsAjCSTnsm9MJj3WVoIkn4JWonhqJF2tiLVp-3W0S414u4bz_vy2-CcU_nL3c5dMnNv7Jerd7IP5Lbq49J3WZPpwzXyWDwA-AHASQ!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBC4JAEIX_Sh06xmxLSlcpkEyzbraX2ExtU3fX3SH6-W0SRIHR3B7MfO-9AQYZMMlvouIolOSN0wfmH-PFxp9FIdmGaboi-3BH13O6pCScQQTMLZCBCciTQE2yTCpgmuNlKmSpINOmQJHXBb4APxwcQFy7jgXAciWxuCNksq2UtqNeS5yQs2oL64ATgoZLq5XBvsGA-9fS7wjpUAfhzI18farPwnO0f-X9OP2Sb5Ku2clrbnGZoHcIxuMH_IsAEA!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwDIZfJTv0iJxVY-JaDalsdBROlFxQloXWbHOyxEyIpyerJqEhdZpvv2R_9mdQ0IAifcBWMzrS25Tf1PS9unucjhelfCrr-l6-lM_5fJLPclmOYQEqNciBKuSRkIflbNmC8pq7G6QPB40PltFsLJ8AFzYkAH7u96oAZRyx_WZoaNc6H0WfiTO5djsbEzCTHDRF7wL3Bpk0ohPBrZCiIxE79B6pFSly-DLHljhw4TkImitAl1XqoV9gkgh0-njvpA3Hq7zPRv_FP5LfqNXt9lA9_FT2tRiNfgGOQWoA/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNC8IwDIb_ih48SupQ8ToU5sd0enL2InXWWT_S2kURf711CLLBhrk9kDzJG-AQA0fxUKkgpVFcHG94fxsOZv3ONGCLIIpGbBUsvUnXG3os6MAUuGtgFeWzj8Gz8-E8BW4EHdsKDxpiYyWp5CzpK6jZ4ATqdLtxH3iikeSTIMZrqk3WyBmpxfb6KjMnbDGyAjOjLeUJytxQSFbv78kHKk4rTpS5aKg_PqpK7xzS4vfHeQqRUPZX0sJoCX8mc-a73uURjl-hXPvN5hv2lLTD/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBBb8IwDIX_Sjn0ODlUG-JaMamDlZWd1uUyZSUEj-KExKBpv35phTQxqQjfnvT82e-BhBokqRMaxWhJtVG_y8lHOX2ejBeFeCmq6lG8Fqtsfp_NMlGMYQEyGsTA5KIjZH45WxqQTvH2DmljoXZeMzY7zWfAlQsRgF-Hg8xBNpZYfzPUtDfWhaTXxKlY270OEZgK9oqCs577BKkwmrRXbeLtkZFMomidhC061wmkwP7YdM4w8OglD-rbedeDVUPNYIzk6dx_n1A1HG5q4WL1n_wjuZ38fGhP5dNPqd_y0egXhqCGpw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwDIZfpRx6nByqgbhWIHWDQtlpXS7Ia0MXKE5ILLTt6ZdVSBOTWpHbL8Wf_88goQRJeNENsjaEbchvcrrLZ6vpeJmJTVYUC_GSbZPnx2SeiGwMS5Dhg-h5qfglJG49XzcgLfLHg6a9gdI6xbo6Kr4CBjYEgD6czzIFWRli9clQ0qkx1kddJo5FbU7KB2As2CF5axx3BrHwbJyKkOpoj5VuNX9FWNdOea98T7dbBJSDiOH6RZ-_DsUdXa_ceWDF_i7Xm9F_8Y9kj_J90l7yp-9cvaaj0Q-c8YqM/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBb8IwDIX_Sjn0iBwqhrhWTOoGZWWndblMWZsWA3VCYqFpv36hQpqYVJhvz7I_v2eQUIIkdcJWMRpSh6Df5ewjn69mk2UmXrKieBSv2SZ5niaLRGQTWIIMA2KgUnEmJG69WLcgreLtGKkxUFqnGau95gvgxoUAwN3xKFOQlSHWXwwlda2xPuo1cSxq02kfgLFgp8hb47hPEAu_RWuR2qjWDRKemz5SVEeNcZ0fcHcNgfIO5HaEYugHGMw7uny6z6Iq9v_Ke7X6R_6S7F5-PhxO-dN3rt_S0egHfJJHhg!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_JSyyRGMiQN1GVAqPQOiqqTeVCSYMhLGxp6jq19dESBWVgvDuSnfO-AxIKEGSumCtGA2pJuQPOf7MXxbjwTwTq6woXsVbtk5mw2SSiGwAc5ChIDpeKq6ExC0nyxqkVbzvI-0MlNZpxuqo-QZ4sCEA8HA-yxRkZYj1N0NJp9pYH7WZOBZbc9I-AGPBTpG3xnFrEItQ8abBrWLjIr9Ha5HqCMmz-6quFd_xw3sQlE-AHqsUXbfAIOHodvHWSVXsn_K-G_0X_0j2KDej5pJPf3L9nvZ6v6ZqF_g!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDBasJAEIZfJTnkKLMGK70GhbQ2NvXUdC-yjds4TTK77g4iPn23QSgWIu7th3--2W9AQgWS1BEbxWhIdSF_yPm2eHyZT1e5eM3Lcik2-Vv6PEsXqcinsAIZCmLkZeKXkLr1Yt2AtIr3E6QvA5V1mrFuNV8ANzYEAH4fDjIDWRtifWKoqG-M9dGQiROxM732AZgIdoq8NY4Hg0T4PVqL1ERIod732tWouijUdjo6G9J-5IfXIKjuAN1WKcdugUHC0eXig5Oq2d_lfTX6L_6RbCs_H7pj8XQu9HsWxz9CPokm/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBb8IwDIX_Sjn0iBwqhrhWTCqwsrLTulymLA0hozghMQjt1y9USBOTijbfnvT82c8GDjVwFCejBRmLoo36jU_ey-nTZLQs2HNRVY_spVhni3E2y1gxgiXwaGA9lbMLIfOr2UoDd4K2Q4MbC7XziozcKboC7kyIAPN5OPAcuLRI6kxQ415bF5JOI6WssXsVIjBl5AUGZz11CVK2UY06J9rbIzbR37ZKUhK2xjmDOjEYyB_lxRp6Nr0FQv0P4P1oVd9tTAzl8fqBLqOQFP50h5vWX_KH5Hb846E9lfOvUr3mg8E3cDMqOg!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNqsIwEIVfRRddysSicrdFof5UqytrNhJrrLF1EpNBLj69sQiXXqg4uwNzvjlngEMGHMVdFYKURlF5veOjffKzGPXnMVvFaTphm3gdzgbhOGRxH-bA_QJrmYi9CKFdjpcFcCPo3FN40pAZK0nlpaQ34MMFD1CX241HwHONJH8JMrwW2rhOrZECdtRX6TwwYGQFOqMt1Q0ClgtrlbSdSmHpWsI0PZA1PZ8Dpm0NlY9m8f3HOqnIyX3VpmH9J_9IpuSHYXVPpo9EbqNu9wkhbA5E/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLCsIwEEV_RRcuZWJRcVsU6qNaXVmzkRhjjdUkJoOIX28sgrTQYnYHMmfuHaCQAlXsITOGUit29byjw308Wgx784isoiSZkE20Dmb9YByQqAdzoP4DqXkh-RgCuxwvM6CG4bkr1UlDaqxAyXOBX0HDBi-Ql_udhkC5ViieCKm6Zdq4VsEKO-Sob8J5YYegZcoZbbFoUOUWPzObiQPjuatJVh6ocknQHD2p6y59aKu-Fy46MI7ur56l0Qr-TCanh8H1EU9fsdiG7fYbnbGvfw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNi8IwEED_Sj14lIlFZa_FhfpRrZ62m8syxlhjaxKTQRZ__WaLsFi2Ym4PMi95AxwK4BqvqkRSRmMd-JNPvrK35WS4SNk6zfN3tk038XwUT2OWDmEBPFxgHSdhv4bYraarErhFOg6UPhgorJOkRCXpLnjyQhCo0-XCE-DCaJLfBIU-l8b6qGFNfbY3Z-mDsM_IofbWOGoK2hyJI7pS7lBUPtpLQlV3fPBxrs3_eZ6H5F2bUCHB6fu-myIU5F-qfhht4Z_JVnw3rq_Z7JbJj6TX-wERAMBm/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_JSxYojERRWwjkMIjNHTV1BvkpiYMJGPHmaK2X183QqqIFIR3R_KcuXdAQgaS1AULxWhIlZ7f5HSfzDbT8ToWz3GaLsRLvAtXk3AeingMa5D-g-h5kfgzhG473xYgreLjCOlgILNOM-ZnzVfBnQ1egKe6lhHI3BDrL4aMqsLYJmiZeCg-TKUbLxwKdooaaxy3Dboc5KXCKkCqP9F992S7HelyR3E_ftrXH31wR9crtz1Uzs1DXW9GO_hvsmf5_lRekuVPol-jweAXqTW2eA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwDIZfJTv0iJxVbOJaDaljdCucKLmgrM2C2eZkqVchnp5QTUJD6lhuf2R_9mdQUIEi3aHVjI70LuZXNX0r7h6n40UuV3lZ3svn_Cl9uE1nqczHsAAVC-TAy-QPIQ3L2dKC8prfb5A2DiofDGO9NXwCXJgQAfhxOKgMVO2IzSdDRXvrfCv6TJzIxu1NG4GJ5KCp9S5wb5BI70RnAm6w7j-EpkYEd2QkK-wRGzOw4DknLvwv57JIOXQJjAqBTvfujXTN7VXWZ61_4i_Jb9V6suuK-VdhXrLR6BsSVZ2P/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNC8IwDIb_ih48SmpR8TomFD_m9LblInXWWT_auobhz7eKIAob5pSXJM_7EkDIAI2sdSlJWyMvQec43i4ni_FgLthKpOmUbcSaz4Y85kwMYA4YFlhDRexJ4FUSJyWgk3Tsa3OwkLlKkS7Oit6AFocA0KfbDSPAwhpSd4LMXEvrfOelDfXY3l6VD8DQVdZ1_FG7BuPPvN04bUqug2Vl3v95JZAF-b9Sfp3-yA_JnXE3utTLQ0KjPOp2Hy6oXaY!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPC4IwGIe_Sh46xrukpKsYWKZZp2yXWLZ0qdvUIdGnb4nQH1Da6fdj2_M-G2CIAHPSsIQoJjjJdT9i6-QvNtbUc9HWDcMl2rs7cz0zHRO5U_AA6wOoZ9noRTCrwAkSwJKodML4VUAkK6pYnFHVAQYmaAC7lSW2AceCK3pXEPEiEbIetZ2rMbqIgtYaqFMl5KhOmfyIPQ4f--84rBP2vYdpkYp3v9Z6kVjVf7l_Xf2pb5LM8HmeN_7q4dODbRhPJZW6Xw!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/hZBLD4IwEIT_Ch48mq1EiVeiCT5A9CT2YipWqEpbSiXGX299RMEE7WkmmZ1-u4AhAsxJyRKimeDkZPwaOxt_MHO6Uw_NvTAcoaW3sCc9e2gjrwtTwCaAGp6L7g22CoZBAlgSnXYY3wuIpKKaxUeqXwU_fjAF7JDn2AUcC67pRUPEs0TIwnp4rttoJzJamEKjlJBWkTJZkZai-Zkpmpls0QD0Dldkfe43aNi0KTOIir_u-SAm8ZPi71a10S_7aZJHvO2fSn989enKbbVu-F9fIw!!/ |
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/jZFNb8IwDIb_SjhwnBy6DXHlQ6pgQOHW5TJlJZSMxkmTgODfLxTEChoVOb227Md-HWCQAkO-lzn3UiMvQvzJul_T3ke3M4npPE6SEV3Gi2j8Fg0jGndgAiwU0AevT0-EyM6GsxyY4X7zInGtITVWeJlthb8AGiYEgPwpS9YHlmn04uAhRZVr40gVo2_TlVbCBWBQVhviNtLUJLGi3EkrVKh19bwXVjnCcUW0Ebby7IjiuDs7_2fva29N3uDr-SZ8s-3k0d1kMGzx8juVf56dhj5xo5vWu_CPZLbs-73YTwe942uRt1q_idXXXg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBND4IwDIb_Chw8mg6ixivRhPiB6A13MRMmTqWDUYk_32lMjEaIvb1J-_RpgUMCHEWjckFKo7jYvOWj3XK8GHnzkK3COJ6yTbj2ZwN_4rPQgzlw28BaKmAPgm-iSZQDLwUd-woPGpLSSFLpWdIL0LHBAtSpqngAPNVI8kaQYJHrsnaeGanHMl3I2gJ7DIvMseyrwdoh7TQSM21aJH73dgvFbRcpq2Lw9benmUip_sv-Y_Qrvknlme-Hl2Z5iGi4DVz3DlI8Q2Q!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNjsIwDIRfpRw4IocK0F4rkMpPoXCimwsKbSgB6rSpt0I8PaFCWoE2aH0by_48Y-CQAEfRqFyQ0iguVn_z0S76Woz685CtwjiesE249mcDf-yzsA9z4HaAOSpgD4JvluNlDrwUdOwpPGhISiNJpWdJT8CHCxagTlXFA-CpRpJXggSLXJe112qkLst0IWsL7DIsMs-yfwzWHmmvkZhp42g7vDlm_25_th-78itr3ODzy20OkVL9r6wvq2_yl1Se-X54aaLpLZLboNO5A8vu94g!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBDoIwDIZfRQ8cTSdR4pVgQkQQveEuZuLACW6DVePjO4nRaIKxtz9tv68pUMiASnYVJUOhJKtt3lJvF8-W3jgKySpM0znZhGt3MXEDl4RjiIDaAdJTPnkQ3DYJkhKoZngcCVkoyHTLUeQVxyfgh8ECxKlpqA80VxL5DSGT51JpM-iyRIcc1JkbC3SIuWhdC256vK_2b23ad7ewwlY-v9P5WY7mrxs_Vr_im6Qrup_W17hIcLr1h8M7Z-wi-Q!!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdD8EwFIb_Chcu5XQN4naZpD7GuDK9kZqaMm2tJeLXq2WxkGzRq_Omp895eoBCDFSyu0iZFUqyzOUNHWzD4WzgTQlakCgaoRVZ4kkPBxgRD6ZAXQOqOT56E3A-D-YpUM3ssSvkQUGsc25Fcua2BDRMcABxul6pDzRR0vKHhVheUqVNq8jSdtBeXbhxwA4yN60zwU1V1RhU15-qWSWq-4twErksN1Y4scSav7y_nv7EiqTPdNfP7uH4GfK1326_AHwjjWM!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDLDoIwEEV_RRcszVSixi3BBB8ouhK7MRUrVqAtdDDGr7cajdEE4-xucnvmTIFCDFSys0gZCiVZbvOGDrbhcDboTgOyCKJoRFbB0p30XN8lQRemQG2BNIxH7gS3mvvzFKhmeOwIeVAQ64qjSDKOT8CPDRYgTmVJPaCJksgvCLEsUqVN65ElOmSvCm4s0CGm1joX3DikUjUKmTYIvHoQv3q_RaKmS4RVqOTzvx5GLEHzl_XH06_4JumM7vr5ORxfQ7722u0b8oQkcw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBTsMwEEWvki6yROMGqLotRYooLYFd8AaZ1Jih6di1JxG9PW5lhEBKhHf_y_PsNyChBkmqR6MYLak25mc5e1nP72fTVSkeyqq6FU_lY3F3VSwLUU5hBTJeEANnIU6Ewm-WGwPSKX6_QHqzUDuvGZud5gQYeSEC8ONwkAuQjSXWnww17Y11ITtn4lxs7V6HCMxF6JxrUYdceNsxkknVMes1ba3PUp0hBfZdc_IMA5_8ZkGdhlI1zhoXqoY2glHFU9r72Uw1HP5l_2v0T_whuZ18vW779c38eNmayeQLxnf02g!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBbsIwDIZfpRx6nByqgbhWTOrGCoUTXS5TKFnxWhzTBIR4egJiQiCKltsv5f_82SAhB0lqh6VyaEjVPn_J_nc6-Ox3R4mYJFn2JmbJNPp4jYaRSLowAuk_iJYXixMhasbDcQmSlVu9IP0YyLnRDotKuwvgyQQPwN_NRsYgC0NO7x3ktC4N2-CcyYViadbaemAo7Ja5Rm1DwaqokMpA0TKwK2T2ocXmr-S9HpWeK2ZtO6KXa-hyybOrKpz91z431bt4JXElF716l74fUj2PO50jWT1XNA!!/ |
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/jZFBT8MwDIX_SnboESUrMO06hlQxNgq3kgsKbchMW8dLQsX-PVlVhJjWabk92fme_cwlL7hE1YFRASyqJupXOXtbzx9n01UmnrI8vxcv2XP6cJMuU5FN-YrL2CBG3kIcCKnbLDeGS1JhewX4YXlBTgcoax0GwBmHCIDP3U4uuCwtBv0deIGtseRZrzEkorKt9hGYCP9F1ID2iSBV1oCGKayY3wJRFEN9zzqNlXXsVA87TOjaPoGR6X9N4h4nAEP9cpPzEeRjGUJc3uFwqT4LVQZ_UV7_vh7JPxLV8v226dZ38_11YyaTHzcgF0M!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBND8FAEIb_CoceZVaDuDYk9VHKSe1FVq0aanZ1VyN-vSVESCrm9ibvPvPMAocEOIkSM2FRkchdXvLOKuqOO81RyKZhHPfZPJz5w5bf81nYhBFwV2AVE7A7wS8mvUkGXAu7ayBtFSS6kBbTg7RPwI8NDoD704kHwFNFVl4sJHTMlDa1RybrsY06SuOAHjNnrXOUxmNIpcIUKatQeDUheTd_y8RV16DTKOj5Zw8rkVrzl_nH06_4JukDX7fzMhpcI7kI6vUbkiZQwQ!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDLjsIwDEV_BRZdjhwKg9jykCpeU2ZXskGZEoKH4oQmVPD3BFReg4rGu2v5Hl8bOCTASRSohENNIvN6ztuLSWfcbowi9hXF8YB9R7Nw2Ar7IYsaMALuB1hFddmZEObT_lQBN8KtP5BWGhKTS4fpRroS8GaDB-Dvbse7wFNNTh4cJLRV2tjaRZML2FJvpfXAgNm9MRlKGzCkQmOKpMrmsXbrVIS6eiF5mHzxvg8cV12MPmpO5V8vyUXq7L-ue7L-kXeS2fCfz6yY9DrHZqbq9RNSOv-O/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdD8EwFIb_Che7lFMLi9uFZMxmXJneSFe11aattUT8eiXERzJx7t7k7XOeU8CQAhbkxHNiuBSksnmFvXU0mHrdMECzIElGaBHM3UnPHboo6EII2BZQw_joRnDreBjngBUxRYeLrYRU1cxwWjLzAPzYYAF8dzhgHzCVwrCzgVTsc6l0656FcdBG7pm2QAfpo1IVZ9pBtCB1zjJCS90g8exC-t79LZQ0XcStSi0e_3Y3I9Tov-w_nn7FF0mVOOtXp2h8idjSb7evcFLNwQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDLDsIgEEV_pS66NIP1Ebdak8ZndVfZGERELAIWNPr3YqPxkdQ4u5uZOXPvAIYMsCJnwYkTWhHp9RJ3VpPuuNMYJWiWpOkALZJ5NGxFcYSSBowA-wFUUT10J0TFNJ5ywIa4XV2orYbMFMwJmjP3APy44AFifzziHmCqlWMXB5k6cG1sUGrlQrTRB2Y9MET2ZIwUzIaI7kjB2ZrQ3AtpgnpQ9q7BW6PC3RMC2cdsFeR3hLTqB8KbL9Tj02UWQp39K-_H6pd8kUyO1215nvS716bktdoNMXCltA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDRDsEwFIZfhYtdyqkFcbtMMmYzrkxvpLbaytZWWyKeXgkRSybO3Z_8_c53ChhSwJxcWEEME5xUNm_waBuN56N-GKBFkCQTtAqW7mzg-i4K-hACtgXUMh56EFwV-3EBWBJT9hjfC0ilooZlR2pegB8bLIAdTifsAc4EN_RqIOV1IaTuPDM3DspFTbUFOkifpawY1Q6SZ5WVRNOOUDlVukXk3bdKjf5vsaTtMmaVFH_939OQZEb_dcXX00b8kOQR74bVJZreIrr2ut07ojEI7g!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNDoIwEIRfRQ4czVb8iVfEhKgoesNeTIWKFWhrW42-vdVojBiMe5vN7rczCxgSwJycWU4ME5yUVq_xYBMNZ4PONESLMI7HaBUuvUnPCzwUdmAK2A6ghvLRneCpeTDPAUti9m3GdwISqahhaUHNE_DjggWww_GIfcCp4IZeDCS8yoXUrYfmxkWZqKi2QBfpk5Qlo9pF8qTSPdG0JVRG1XejwdkLYD3W5-uN39bjpuzMmlb8-eFHBpIa_VfOj9WafJNkgbf98hyNhtdumTvODROD7sM!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/hZDNDoIwEIRfBQ4czRaixivRBH9A9CT2YipWrEBbaTXGp7cqxqhB9zabnW9nFzAkgDk5sYxoJjgpjF7i7irsTbruOEDTII4HaB7MvFHb63socGEM2AyghvLRjeBVUT_KAEuidy3GtwISWVHN0pzqGvBjgwGw_eGAfcCp4JqeNSS8zIRU1l1z7aCNKKkyQAepo5QFo-rWS3OLSCkY16WZUg1Rng5Ivh2_w8VN1xk_rXj9w3tKkj72_73kzfohXySZ43WnOIXDS0gXvm1fAVWheRs!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHLbsIwEEV_JSxYVmPSFrGlIEW8mrIL3lTGMcbEGZvYIPh7HASqCgQxu3s1c-YFFDKgyPZKMq8MMh30gnZ_p71JtzNOyHeSpkMyT37i0Uc8iEnSgTHQkEAaok9qQlzNBjMJ1DK_flO4MpDZSnjFC-EvgCcdAkBttlvaB8oNenHwkGEpjXXRWaNvk9yUwgVgm7idtVoJV3u8iJi1RqEvQ9YDK2KYR46vRb7TCmXDrFckZHfIe-sW-Xy9tOk-gSYqvHzhvCfjdbsXbvGv9Eb-kWxBl596P_3qHd-1bLVO30egmw!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPD8FAEMW_CoceZVaDuDYk9aeUk9qLrLVqtXZXdzTi01tCBKmY20vm_ea9AQoJUMVKmTKUWrHc6SXtrKLuuNMchWQaxnGfzMOZP2z5PZ-ETRgBdQukYgJyI_jFpDdJgRqGu4ZUWw2JKQRKngl8AH5ccAC5Px5pAJRrheKMkKhDqo2t3bVCj2z0QVgH9Ig9GZNLYT1SCrXRRY3vBM9yabEiydMAyZfhd7S4qpt0oQr1-OA9I-No_-rxZv2QL5LJ6Lqdl9HgEolFUK9fAVgflIc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDJrsIwDEV_BRZdIocyiC2DVDEWdiUblBdCCQ1JaEwFf09AIMSrivDuWvbxvQYKCVDNCpkylEYz5fWadjez3rTbnERkEcXxiKyiZThuh8OQRE2YAPUDpKL65E4I8_lwngK1DPcNqXcGEpsLlDwT-AR8ueAB8nA60T5QbjSKC0Kij6mxrvbQGgOyNUfhPDAg7mytksIFpBB6a_Ia3wueKemw3Knw9kJAUl4odb7bj6vyS288188vP3Iwju6nrB-r_-SbZDP611HFbNC7tlRar98AbyrnUQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNC4JAEIb_Sh48xmyS0lUMJNOsm-4lNlNbP3b9GKSf3yZCFCjN7WVmnmcYoBABFWzgOUMuBatUjql19XdHa-O55OSG4Z5c3LNx2BqOQdwNeEDVAJkpm7wJRhc4QQ60YfhYc5FJiJouRZ6UKU6ABYMC8KJtqQ00kQLTJ0Ik6lw2_WrMAnVyl3XaK6BOCim7GefYWtaFc_dyJerE9JXRyxLs_7rta_UnfkhNSW9mNfhZgGZsa9oLjpTJdA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNC4JAEIb_Sh48xmxS0lUMLNOsU7aX2Gyz9WPXj0WiX9-mQhQozWHgZWae92UAQwiYk4bFRDLBSab0CZtnb7k1Z66Ddk4QrNDB2RubuWEbyJmBC1gtoIGy0JtgVL7tx4ALIu9Txm8CwqKikkUplT1gxEEBWFKW2AIcCS7pQ0LI81gU9aTVXOroKnJaK6COEiGqrg84d6O2j1sHQ9mZMq14_6E2A4lk_VfOr9Mf-SEVKb4sssZbPz16tDTtBZaqRS8!/ |