1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVBNC4JAEP0rduhYs0pKV6lYrMw6BLaX2DbdpnRX1yX6-VlEEVF0mnnMvA8eMEiBKX5GyS1qxYsWb1iwnQ9ngTulZEGTZExWdOlFA2_kEerCFNjbQ7CakHCxjmgczlxCyE3BM_EolsAqbg89VLmGVBSmLzH_oH_ot3Q81jULgQmtbHaxkKpS6qpx7ljZLtnrMmssitf2xfV5_m2bfEuNNisdUfCmwRzFvSOnMloaXv4VFNtp1KPbFv6Qq05s5xfneR5bfxN2Olfshqpz/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVDLCsIwEPyVevCouy1avBaV4KNWD0LNRWJs42qb1DSIn28rXkQUT8uw82KAQwpcixsp4choUTR4x8P9crQI_TnDFUuSCW7YOpgNgnGAzIc58DdCuJlitNrOWBwtfERsHQIbj2MFvBLu1COdG0hlYfuK8g_5h38jp_P1yiPg0miX3R2kulSmqr0n1q6LR1NmtSPZxexIXwLbz--w5FtXclnpyULUNeUkn8t4lTXKivKvetRcq1-LNvCHXXXhh2FxW-axG-6iTucBA3zkQA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBTsMwEPxKeuiRehPRiGtUkGmbNO0BEXxBxnXMQmwntlshXo-JuFRVKy67Gu3MaGYJIw1hhh9R8YDW8C7iF5a_lnfrPF1R2NC6vocd3WbL22yRAU3JirATQr57gGLztKRVsU4B4Nchc9WiUoT1PLzfoGktaUTnZgrbM_mZf5TjxzCwgjBhTZBfgTRGK9v7ZMQmTGFvtfQBxRTkHseRODkc0Ekd7_5ChEgbxyn3eqD6Uh8MUiei495ji2L8XtI7qxzX_6qAcTvz9_UIr9j1n-xt3h3Lx-9SPheTyQ_knXBf/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0r5cCRJe22imsHKOKjdBwmlVymLKTBWz7aJEPbvydUu2wVaBdbz35-erYRRTWihp1AsgDWMBXxnuavm-k6T1cEb0lVzfGOPGfLh2yWYZKiFaK_CPlugYvty5KUxTrFGF8UMlfOSoloy8JxAqaxqObK3UloBuMD_TgO711HC0S5NUF8BVQbLW3rkx6bMMYHq4UPwMdYHKAPiRPdJzihY98PK1dMRVof_nAHldumq2s7QxA64Yp5Dw3w_sJJ66x0TP9rTYjZmZ_PRHhDrv2gb4_qtHmaft8rORqdAav_des!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKe8ix2Ikg4hoVZNomDT0gUl-QcR2z4NiubQri9ZiIC6pScVrN7s5oZhcz3GFm-BEUj2AN1wnvWPlUX6_LfEXJhrbtDdnS-2J5WSwKQnO8wuzPQrm9JdXmYUmbap0TQn4UCt8sGoWZ4_FlDqa3uBPaXyjoT-gn-okOr4cDqzAT1kT5GXFnBmVdQCM2MSN7O8gQQWRE7iEj4d05DdIHNEdGfqBoUepPGBknE4zz5tqpbBDlgITmIUAPYrwkct4qz4d_xYFUvfn9QIJn5Nwbe77Sx_ruq5aP1Wz2DQSvVp0!/ |
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/jZHNTsMwEIRfxT3kWOwEiHoNBVn9SUMPSKkvyLiOWXBs1zYF3h634oLaVJxWs9r5tLOLGW4xM3wPikewhuukN6x8Xk4WZT6nZEWb5p6s6WMxuymmBaE5nmP2Z6BcP5Bq9TSjdbXICSEHQuHraa0wczy-jsF0FrdC-ysF3Yn9hJ_s8LbbsQozYU2UXxG3plfWBXTUJmZka3sZIoiMyC1kJHw4p0H6gMbIyE8ULRrqJ9LAgsmB2_Oks_0D6XKYZugWEGWPhOYhQAfieHnkvFWe9_-KD6l68_uxJC_g3Dt7udX75d3k-1qr0egHOc2o8A!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xT3kWOxEEHGNSmXaJg09IIIvyHUdd6lju7apEF-PqbigqhGn1Uj7RjO7mOEOM8NPoHgEa7hO-pWVb_X9qsyXlKxp2z6QDX0qFrfFrCA0x0vM_iyUmzmp1s8L2lSrnBDy41D4ZtYozByP-ymY3uJOaH-joL_AL_wTDu_HI6swE9ZE-RlxZwZlXUBnbWJGdnaQIYLIiNxBRsKHcxqkD2iKBn4Ao5DYc6NkuBImUbgbocZDttc6QpQDEpqHAD2I80WR81Z5PvyrFqTpze8nkhyxcwe2vdOn-vGrli_VZPINt-FeKg!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwV95BjsRMg6jW0ldVHGnpASn1BxnXcpY7t2qaCvydUXFBVi9NqNDuj3RnMcIuZ4WdQPII1XA94x8rX9WRV5ktKNrRpZmRLn4vFQzEtCM3xErM_C-V2TqrNy4LW1SonhPw4FL6e1gozx-NhDKazuBXa3ynoruRX_oMc3k8nVmEmrInyM-LW9Mq6gC7YxIzsbS9DBJERuYeMhA_nNEgf0Bj1_AhGIXHgRsmQ4m4cOjjiNqVKcOnnmlvZQJQ9EpqHAB2ISxPIeas87_8VBwzTm98GB5iwc0f29qjP66fJ171Wo9E3fljnzA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVA9a8MwFPwrzpCxkWwa09WkRfmw42QodbQURZbV19iSIglT-usrmy7FJHS5x8Hd8e4QRRWiivUgmQetWBv4iabv-dMujbcE70lZPuMjOSSbx2SVYBKjLaJ_BOnxBWf71w0psl2MMR4SElusComoYf7jAVSjUcVbu5DQTOyT_GCHz-uVZohyrbz48qhSndTGRSNXfo5r3Qnngc-xqGGEyFjdQy1spM3QxN14I0hHmOrvP1be6gVedBFvmXPQAB9XHLKlZd2_qkC4Vv2uH-idOHOh52Xb5-vvXLxls9kPSjFZRA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZFNT8MwDIb_SnfoEeIWqHYt21Ttoys7IJVcUEjTzNAmWRJV7N_TVggJlU1cbL2y_civTSgpCVWsQ8k8asWaXr_Q5HU33ybRJoN9VhRLOGRP8fo-XsSQRWRD6K-G5LCCdP-8zvJ0GwHAQIhtvsgloYb54w2qWpOSN_ZWYj0Zn_D7cXw_nWhKKNfKi09PStVKbVwwauVDqHQrnEcegqhwDIGxusNK2ECbwYkLwR_RVoFh1p9_qu7Cdj1hDBMMKf_GXLdRXLoCetEGvGHOYY18vPkAlZa1_zKOfbbq-1e9vIIzH_Ttoel2j_PzXSNnsy_J87pM/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVHLTsMwEPwV99Aj2Ikg4hoV5D6Shh4QqS_IdRyz4FdtUyG-nhBxQVUjLrMaaWc0s4sZbjGz_ASKJ3CW64HvWfFS3W2KbE3JljbNPdnRx3x1ky9yQjO8xuzPQrF7IOX2aUXrcpMRQn4c8lAvaoWZ5-n1CmzvcCt0uFbQn8nP_Ac5vB2PrMRMOJvkZ8KtNcr5iEZu05x0zsiYQMyJ7GAEZLj3YBWKXoqIuO2Q-oBOarAyXog0yEaY1k4Hbi71hSQNEprHCD2I8brIB6cCN_-qCMMM9vcrA52w8-_scKtP1fKrks_lbPYNROvuRw!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPT8MwDMW_SnboEeIWVu1atqnan67sgNTlgkKaBkOaZE2Y4NvTVUgITau4POtJ9k9-NmW0oszwEyoe0Bque39g6fN2tknjdQ67vCwXsM8fk9V9Mk8gj-masj8N6X4J2e5plRfZJgaAMyHpinmhKHM8vN6gaSythO5uFTYX4xf8fhzfjkeWUSasCfIz0Mq0yjpPBm9CBLVtpQ8oIpA1DkJa7hwaRbyTwhNuaqI-sJYajfQRTCGGc4u_sl1PGGQUQ6tfzHiM8toVMMiWCM29xwbFcHPiOqs63v4rOPa1Mz-_6u0Izr2zl6k-bR9mX3daTSbfwXHlKA!!/ |
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/jZHLTsMwEEV_xV1kCXYCjbINBUV9pKELpNQbZBzHDMSP2m4Ff4-J2KDSiM0dXWnmaGYuprjFVLMTSBbAaDZEv6f586ZY5-mqItuqae7JrnrMlrfZIiNVileY_mrIdw-k3D4tq7pcp4SQb0Lm6kUtMbUsvF6B7g1u-eCuJfRn42f8OA5vhwMtMeVGB_ERcKuVNNaj0euQkM4o4QPwhIgORkGKWQtaIm8F94jpDskjdGIALXxCinmOmNfIicMRnFCR4i8sGmGjTBJx-ydx-rjm0m8gCIX4wLyHHviYBLLOSMfUv94BsTr9k2C0Ezj7Tl_mw2lzV3zeDHI2-wLRSicU/ |
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/jZFPT4QwEMW_SvfAUVtQCVdcDdk_LO7BhO3F1FLqKLSl7RL99lbixWwgXt7kJTO_zMzDFNeYKjaCZB60Yl3wJ5q-7LNdGm8Lciiq6oEci6dkc5usE1LEeIvpn4b0-Ejyw_OmKPNdTAj5ISS2XJcSU8P82xWoVuOad_ZaQnsxfsEP4_A-DDTHlGvlxafHteqlNg5NXvmINLoXzgOPiGhgEtQzY0BJ5IzgDjHVIHmGRnSghItIFhMEatTABbJiOIMVfSC5mWUDcJJFKq5nqctHVnM_Ai96xDvmHLTAp0SQsVpa1v_rLRCqVb9JBruAMx_09a4b9_fZ100nV6tvdt18YA!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFPT8MwDMW_SnbYEZIWqHYtA1X705UdkLpckEnTYEiTrAkVfHtCxQWmVVxsPcnvJz-bclpTbmBABQGtAR31gWdP28UmS9YF2xVVdcf2xUO6uk6XKSsSuqb810C2v2f57nFVlPkmYYx9E9K-XJaKcgfh5QJNa2ktdH-psD2xn_CjHV-PR55TLqwJ8iPQ2nTKOk9GbcKcNbaTPqCYM9ngWEgHzqFRxDspPAHTEPWOjdRopI8GCEAG0NiMOc_sGDljmYTR-i9sOlJ17iIYZEeEBu-xRTGiiOut6qH71xEw9t78_C3KCZx74883etjeLj6vtJrNvgDExan_/ |
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/jZHLTsMwEEV_xV1kCXYCjbINBUV9pKELpNQbZBzHHXBs1zYV_D0msEFVIzYzupq5R_PAFLeYanYCyQIYzVTUe5o_b4p1nq4qsq2a5p7sqsdseZstMlKleIXpn4Z890DK7dOyqst1Sgj5JmSuXtQSU8vC4Qp0b3DLlbuW0J_Zz_jRDq_HIy0x5UYH8RFwqwdprEej1iEhnRmED8ATIjoYAxqYtaAl8lZwj5jukHyHTijQwiekmGfIMyV-KuaAnLDGhWi4MG5EjmGSi9sJ7vSizaU7QRAD4op5Dz3w8SvIOiMdG_51GojZ6d9vRjmBs2_0Za5Om7vi80bJ2ewL71IEug!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxT3kCHYiiLhGBbk_SUMPiNQX5NqOWXDs1LYqxNNjql5Q1YjTaqT5RjNazHCHmeVH0DyCs9wkvWPlW_2wLvMVJRvato9kS5-L5V0xLwjN8QqzP4Zy-0SqzcuSNtU6J4T8JhS-mTcas5HH9xuwvcOdMP5WQ3-BX-QnHD4OB1ZhJpyN6ivizg7ajQGdtI0ZkW5QIYLIiJKQkRCdV4hbiaRAxonTluSWKlxpkzDcTWHTNdtrKyGqAQnDQ4AezoGjd9rz4V_DIF1vz79IciJu_GT7e3OsF9-1eq1msx-BtXNP/ |
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/jZHNTsMwEIRfxT3kCHYCRL2Ggqz-pKEHpOALMrZjFhw7ta0K3h5T9YKqWpxWo935tLOLGe4xs_wAmkdwlpukX1j9upmv63JFyZZ23QPZ0adqeVstKkJLvMLsz0C9eyTN9nlJ22ZdEkJ-CZVvF63GbOLx_Qrs4HAvjL_WMJzZz_jJDh_7PWswE85G9RVxb0ftpoCO2saCSDeqEEEUREkoSIjOK8StRFIg48QxS5qWKmSbF1ZNTNxnbblmPmB36T4Q1YiE4SHAACfg5J32fPzXSSBVb09fTDKDmz7Z2505bO7n3zdGz2Y_k84YRA!!/ |
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/jZHNTsMwEIRfxT3kWOwEiHoNBUX9SUMPSMEXZGzHLDh2apsK3h43ygVVjXqyRp79dmcXU9xgatgRFAtgDdNRv9L8bbvY5Om6JLuyrh_JvnzOVnfZMiNliteY_jPk-ydS7F5WZVVsUkLIiZC5alkpTHsWPuZgWosbrt2Ngvas_Iwfy-HzcKAFptyaIH8CbkynbO_RoE1IiLCd9AF4QqSAhPhgnUTMCCQ40pYPWaJbSJ8QJ9WQ7PQ3GjUo00UQmqPvXrAgxYWhIx03E3TcXEefDl1f2hkE2SGumffQwti3d1Y51l21JoivM-Nlo5zA9V_0_V4ftw-L31utZrM_tcHA3g!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVCxTsMwFPyVdMgIfokgYo1KZdomDR0QwQtyXcc8cGzXcSvE12MiFhS1Yno6vbvT3RFGWsIMP6HiAa3hOuIXVrxWd-siW1HY0Ka5hy19zJc3-TwHmpEVYX8IxXYB5eZpSetynQHAj0Pu63mtCHM8vF2h6SxphfbXCruJfOIf5fh-OLCSMGFNkJ-BtKZX1g3JiE1IYW97OQQUKcg9phDfydGJRArBA9dWHeWZFJE-uk3ol2M151phkH0iNB8G7FCMGybOW-V5_68iGK83v9tHeMHOfbDdrT5VD1-VfC5ns29jpLfj/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFPT8MwDMW_SnboEeIWqHYtG6r2pys7IJVcUJamwZAmXZpN8O0JFReoVnF88vPP9jNltKLM8DMq7tEaroN-ZunLdr5J43UOu7wsl7DPH5PVbbJIII_pmrJfhnT_ANnuaZUX2SYGgG9C4opFoSjruH-9QtNYWgntrhU2o_YRP7Tj2_HIMsqENV5-eFqZVtmuJ4M2PoLatrL3KCKQNUYQyuTUCSKF4J5rq04yAgxe5x2v5d_ahQ0Dapg0tk-gps8pL6WBXrZEaN732KAYsieds8rx9l8BDBuZn58FOYHr3tnhTp-39_PPG61msy-pYCjb/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfJT30WHYT0YhrVJDVnzT0gJT6gozrmAXHdm2r4vEJERcUteK0Gmnm250FDi1wKy6kRSJnhRn0kZevu4dtmW8Y7lnTPOKBPRfr-2JVIMthA_yPoTw8YbV_WbO62uaI-EMoQr2qNXAv0vuCbOeglSbcaeom8Ql_iNPH-cwr4NLZpL4StLbXzsds1DbN8eR6FRPJOXoRklUhC8qMDeKV9VPf7UOaaz0oqT6TRsRIHcmRlfngdBD9v06nYQb7--1B3sD5T_62NJddV6flsZrNvgEbB-_v/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBTsMwEER_xT3kWLyJIOIaFRTaJg09IFJfkDGOWXBs17YqxNcTIi4opOK0mtXM046WMtpSZvgJFY9oDdeDPrD8qbre5ummhF3ZNDewL--z9WW2yqBM6YayX4Z8fwvF7mFd1sU2BYBvQubrVa0oczy-LtF0lrZC-wuF3SQ-4Q9xfDseWUGZsCbKj0hb0yvrAhm1iQm82F6GiCIBx3000hMv9dggJKAdWZLJfuasP3wz-fOHN3O9McqeCM1DwA7FyCLOW-V5_6-qOExvfr4zyDM4986er_Spuvus5GOxWHwBPCuFHw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT8MgFMb_FXboUaGNNl6baeq2dnUHY8fFIKPsKQUKbDH-9bLGi2k2PfG-8L3f43tgiltMNTuCZAGMZirqLc1fq7tVni5Lsi6b5p5syqdscZPNM1KmeInpL0O-eSDF-nlR1sUqJYScCJmr57XE1LKwvwLdGdxy5a4ldJP2CT-2w_sw0AJTbnQQnwG3upfGejRqHRKyM73wAXhCLHNBC4ecUGMCnxC_B2tBS7Qz_NBHf7wcDuDEqfZnnjfh4PYPzuUgzbk9QBA94op5Dx3wcRayzkjH-n9Fh3g6_fNbUV7A2Q_6dquO1eNXJV6K2ewbafK4SA!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVFNT8MwDP0r3aFHSFqg2rVsU7WPruyA1OWCQpZmhjRJk2yCf09WcUHVVk7207Of7WdEUI2IomcQ1INWVAa8J9nbZrrOklWBt0VVzfGueEmXj-ksxUWCVoj8Kch2C5xvX5dFma8TjPFFIbXlrBSIGOqPd6AajWom7b2AZtA-0A_t8NF1JEeEaeX5l0e1aoU2Luqx8jE-6JY7DyzGhlqvuI0sl_0FLsbuCMaAEtFBs1Mb6gPZncDySz7KX1l_MAfVYzoj_G0jqms-gudtxCR1Dhpg_S6RsVpY2v7LOgjRqt9vB3hDznyS9yd53jxPvx-kmEx-AKHwGGE!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZExT8MwEIX_ijtkBDsRRKxRQaFt0tAB0XpBxnXM0eTs2KZC_HpMxIKiFqbTO_t9fnemnG4pR3EELQIYFF3UO54_VzerPF2WbF02zS3blA_Z4iqbZ6xM6ZLyXxfyzR0r1o-Lsi5WKWPsm5C5el5ryq0IrxeAraFb2blLDe3EPuFHO7wNAy8olwaD-gh0i7021pNRY0jY3vTKB5AJs8IFVI441Y0T-ITJ2DJIBO6JFfIgNKCO58M7ONVHuz-RcIKKof9EnR-nObUNCKonshPeQwtyfI5YZ7QT_b8WALE6_PmzKM_g7IG_XHfH6v6zUk_FbPYFs3opmg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHLTsMwEPwV95Aj2AkQ9RoKsvpIQw9IwRdkXMcsdWzHMRX8PSbqARQ1cLLGO7OzO4sZrjEz_AiKB7CG64ifWP68ma_zdEXJllbVHdnRh2x5nS0yQlO8wuwXId_dk2L7uKRlsU4JId8dMl8uSoWZ4-H1AkxjcS20v1TQjOSj_lEOb13HCsyENUF-BFybVlnXowGbkJC9bWUfQCTEcR-M9MhLPWzQJ0TEL2sQN3vkuDhwBUbFevcOXrZRHilKRg3X6ET9WTwz_sgnbvSXD66nfKaDqM7lCEG2SGje99CAGGZBzlvlefuv6CC-3pyuHeFEO3dgLzf6uLmdf15pNZt9AYh3mrc!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT8MwDIX_SnboEZJWUHGtBirb2pUdECUXFNI0M0udLAkT4tdTJi6o2uBkPcnvs59NOW0pR3EALSJYFGbUzzx_qW5Webos2bpsmlu2KR-yxVU2z1iZ0iXlvxryzR0r1o-Lsi5WKWPsm5D5el5ryp2I2wvA3tJWGn-poZ_YJ_zRDm_7PS8olxaj-oi0xUFbF8hRY0xYZwcVIsiEOeEjKk-8MscEIWGD8nIrsIOgiBNyB6iJfodOGUAVTqw34dD2D875IM2pO0BUA5FGhAA9yOMs4rzVXgz_ig5j9fjzrVGewbkdf702h-r-s1JPxWz2BYlAjH4!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLTsMwEPwV95Aj2AkQ9VoKivpIQw9IqS_IOI671LEd263g7wkRlyok4rQa7e7MziymuMRUswtIFsBopjp8oOnbdr5J43VGdllRPJF99pKs7pNlQrIYrzG9Gkj3z2Sxe11l-WITE0J-GBKXL3OJqWXheAO6Nrjkyt1KqAfrA_5uHT7ali4w5UYH8RlwqRtprEc91iEilWmED8AjYpkLWjjkhOod-Ig0wvEj0xV4gSzjJ9ASyTNUQoEWI30n2jM40XTsfsTAQAmX00p_96-UpsMoxrKEIBrEFfMeauD9Ncg6Ix1r_hUfdNXp3493cILOnuj7g7psH-dfd0rOZt_igmK0/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_xV1kCXYiiNhGBZm2SUMXiOANcl3HHepHalsV4usxERsUtepqdEd3zrwwwx1mlp9A8QjOcp30Oys_6odVmS8pWdO2fSQb-lIs7op5QWiOl5j9M5SbJ1KtXxe0qVY5IeSXUPhm3ijMBh73N2B7hzuh_a2CflI-4ady-DweWYWZcDbKr4g7a5QbAhq1jRnZOSNDBJGRgftopUde6nGDkBEjvdhzu4MgUfIcZASrUEogzbdSJ3FmxAkLd1ewLi_UnrsHRGmQ0DwE6EGM_dDgnfLcXHUCSNHbv68leQE3HNj2Xp_q5-9avlWz2Q9Yftlx/ |
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/jVLLTsMwEPwV9xAJDsVOgKjXUFDURxp6QAq-IMd1XBPHdm23In-PibigqKWn1ax2ZnZHCzGsIFbkJDjxQisiA37H6cd6tkrjZY42eVk-o23-miweknmC8hguIf4zkG5fULZ5W-RFtooRQj8KiS3mBYfYEL-fCtVoWFFp77hoRvSRfqCLz8MBZxBTrTz78rBSHdfGgQErH6Gd7pjzgkbIEOsVs8AyOVzgItQxS_dE7YRjIMy0zAvFQWgASWomAwg0ZqdDy2jZN_KorSay7SVwx9p5oihz4MY0xN2eOWfkC6v_fQPtet_LQZXnchaedYBK4pxoBB12A8Zqbkl3VbQiVKt-vyHAC3KmxfWjPK2fZv295JPJNx1X_48!/ |
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/jVHLbsIwEPwVc8iR2gltxDWlVcQjpBwqBV8qYxyzxY9gW6j9-7pRL1UEymk1q9nZnVlMcYOpYVeQLIA1TEW8p_nHZr7O01VJtmVdv5Bd-ZYtH7NFRsoUrzD9R8h3r6TYvi_LqlinhJBfhcxVi0pi2rFwmoJpLW64cg8S2sH4QD-Ow-flQgtMuTVBfAXcGC1t51GPTUjI0WrhA_CEdMwFIxxyQvUOfEK0cPzEzBG8QJFzFgGMRLGBFDsIFcEYzg0bg324GaM1gnM_mPpWrhCERlwx76EF3t-EOmelY3pUlBCrM3_fj_COXHemhyd13TzPv2dKTiY_yeJWOQ!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFLT8MwDID_SnboEZwWqHYdA1V7dGUHpC4XlGVpZpYmXRIm-PeECiGhaoOT9Vn2Jz-AQQ3M8BMqHtAariNvWP6yHC_ydF7QVVFVD3RdPGWz22ya0SKFObBfBfn6kU5Wz7OinCxSSumXIXPltFTAOh72V2gaC7XQ7lphM2gf-GM7vh6PbAJMWBPke4DatMp2nvRsQkJ3tpU-oEhox10w0hEndb-BT2grndhzs0MvSaw5yIBGkZggmm-ljpDQ5s39EOEinBl6YIf6bzvUA_vlpatzN8MgWyI09x4bFP0EpHNWOd7-60wYozPfn414Qdcd2PZOn5b3448brUajT7MbR6A!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNT8MwDIb_SnboEZJWUHGtBso-2pUdEF0uKMvcLCxNsiSaJn49peKCqlWcrFeyH_uRMcMNZoZflORRWcN1n3cs_yif1nm6omRD6_qZbOlrtnzI5hmhKV5h9qch376QYvO2pFWxTgkhP4TMV_NKYuZ4PN4p01rcCO3vpWpH4yN-P64-z2dWYCasiXCNuDGdtC6gIZuYkIPtIEQlEuK4jwY88qAHg5AQuDowAZBt2wARiSP3EvZcnMKN00YM3EwwpgXqW_4qQoeE5iGoVolhD3LeSs-7fymrvnrz-6U-TuDcie0f9aVcfJXwXsxm3xOJslI!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFNT8MwDIb_SnboEZIWqHYdA1X76MoOSCUXlAU3C8vXkjCNf0-ouKDSiZP1yvbj1zamuMXUsJMULEprmEr6hZav6-mqzJcV2VRN80C21VOxuC3mBalyvMT0V0G5fSSzzfOiqmernBDyTSh8Pa8Fpo7F_ZU0ncUtV_5ayG7QPuCndvl-PNIZptyaCOeIW6OFdQH12sSMvFkNIUqeEcd8NOCRB9VvEDICZwcmALJdFyAivmdewI7xQ8oZkJoZpJnnHwGFaD2EEcMDMm7HycniX-TLyzZjt5IRNOKKhSA7yfvpyHkrPNP_Oo9M0ZufjyZ5AecOdHenTuv76eeNEpPJF8_yQao!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFNT8MwDIb_SnboEZIWqHYdA1X76MoOSCUXlIU0M0uTNAnT9u_JKg6gqhMn65Xtx35tTHGNqWZHkCyA0UxF_Ubz9_V0lafLgmyKqnoi2-IlW9xn84wUKV5i-qcg3z6T2eZ1UZSzVUoIuRAyV85LiallYX8DujG45srdSmgG7QN-bIfPrqMzTLnRQZwCrnUrjfWo1zok5MO0wgfgCbHMBS0cckL1DnxCxMkK7QUyTeNFQHzPnBQ7xg8xxxWDFoHuvsCdRzYdIHE9jrwY-428bq8auw4E0aJI8h4a4P1YZJ2RjrX_OgjE6PTPD6O8grMHuntQx_Xj9Hyn5GTyDUD7sgQ!/ |
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/jVHLTsMwEPwV95Aj2AkQ9RoKivpIQw9IwRfkmo1r6tiubZXy95iIC4oSOK1GszuzO4spbjDV7CwFC9JopiJ-ofnrZr7O01VJtmVdP5Bd-ZQtb7NFRsoUrzD91ZDvHkmxfV6WVbFOCSHfCpmrFpXA1LJwuJK6Nbjhyl0L2Q7GB_pxXL6fTrTAlBsd4BJwozthrEc91iEhb6YDHyRPiGUuaHDIgeov8AmBiwXtAZm29RAQPzAnYM_4MXIaPtA4P7L6wAM3Uxp_eEwHUI_lJwN0iCvmvWwl7_dA1hnhWPevyGSsTv98OcIJOXuk-zt13tzPP2-UmM2-AM4vGu0!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNCnJ_koYeEMEXZFzHLDi2Y1sV4ulJIy4oasVpNdLMp5kljLSEGX5ExSNaw_WoX1jxWt1ti2xDYUeb5h729DFf3-TLHGhGNoT9MRT7Byh3T2tal9sMAE6E3NfLWhHmeHy_QtNZ0grtrxV2s_iMP8bxYxhYSZiwJsqvSFrTK-tCMmkTUzjYXoaIIgXHfTTSJ17qaUFIoePDmQ4zM2lP5suVmnOLMMo-EZqHgB2KCZg4b5Xn_b9G4Hi9-f37KC_g3Cd7u9XHavVdyedysfgBHHrRGg!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLTsMwEPyV9JAjrBMg6jW0yOojDT0gpb4g4zpmwbET26rg70ktLihqxWVWI82MZrTAoAFm-AkVD2gN1yM_sOJ1O98U2ZqSHa3rJdnT53x1ny9yQjNYA_sjKPZPpNy9rGhVbjJCyDkhd9WiUsB6Ht5v0LQWGqHdrcJ2Yp_kj3b8GAZWAhPWBPkVoDGdsr1PIjchJUfbSR9QpKTnLhjpEid1XOBT0vIhwoUiEwc0UXyG6-XqS9swyC4RmnuPLYqYmvTOKse7f83B8Trz-4GRXonrP9nbgz5tH-ffd1rNZj9hrcVo/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHRSsMwFIZfpbvopea0aPG2zBG3tau7EGtuJMvSeDRNsiRM8emtRQQpG14dfjjfx_k5hJGWMMOPqHhEa7ge8hMrnqubdZGtKGxo09zClt7ny6t8ngPNyIqwPwvFdgHl5mFJ63KdAcC3Iff1vFaEOR5fLtB0lrRC-0uF3QSf-AccXw8HVhImrInyI5LW9Mq6kIzZxBT2tpchokjBcR-N9ImXemwQUniXOzTchxOHTAjS_hLnj2tOdcMo-0RoHgJ2KEZr4rxVnvf_qoPD9ObnA0M8o3NvbHetj9XdZyUfy9nsC9UhsuE!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFLT8MwEIT_SnrIEdYJEPUaCrL6SEMPSKkvyDWOWXBs17YK_HtChHgoasVpZ6T9RjtaYNAAM_yAike0huveb1nxsJoui2xByZrW9Q3Z0Lt8fpnPckIzWAD7s1Bsbkm5vp_TqlxmhJDPhNxXs0oBczw-naFpLTRC-3OF7Qgf5fc4Pu_3rAQmrInyLUJjOmVdSAZvYkoebSdDRJESx3000ide6qFBSMmr3KHh_pc6ctKIheaH-FanD66P9cUou0RoHgK2KIb8xHmrPO_-VRH76c3XV3p7Is69sN2VPqyup-8XWk0mH0nLVd8!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZExT8MwEIX_ijtkLHYiiFijgkzbpKEDIvWCTOoYg3N2bSsgfj0mYgBFqZhOT3f33Xs6zHCDGfBBSR6UAa6jPrD8qbze5umGkh2t6xuyp_fZ-jJbZYSmeIPZn4F8f0uK3cOaVsU2JYR8EzJXrSqJmeXhZamgM7hptbuQqpusT_hxXb2eTqzArDUQxEfADfTSWI9GDSEhR9MLH1SbEMtdAOGQE3pM4BMC4h1pi5ZoEHA0v1ozziaIeG8Wcd5-PZdeBdGjVnPvVafakYWsM9Lx_l-BVawOfn4U5RmcfWPPV3oo7z5L8VgsFl_W0zDP/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfJT30WHYT0YhrVJDVnzT0gJT6UhmTuAuJ7dqriscnRFygasVpNdLMt7MLEmqQVp3JKCZnVTfovcwPm4d1nq4EbkVVPeJOPGfL-2yRoUhhBfKXId89YbF9WYqyWKeI-E3IQrkoDUiv-Dgj2zqodRfuDLUX8Qv-EKf300kWILWz3Hwy1LY3zsdk1Jan-Ob6JjLpKXJQNnoXeOx_Zfcf0-0K1bULiJs-0Z2KkVrSIyrxwZmg-n-VpmEG-_PnQd7A-Q_5Ou_Om7bk-b6YTL4AZYYd9g!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_SnboEZJWUHGtBur-tCs7ILpcUJa1qaF1siRMiE9PVnGZpg1O1pPsn9-zKac15SgOoIQHjaIPesPTt-JhmcaLnK3yqnpk6_w5md8l04TlMV1QftKQrp9YtnqZ52W2jBljR0Jiy2mpKDfCdzeAraa17O2tgvZs_IwfxuF9v-cZ5VKjb748rXFQ2jgyavQR2-mhcR5kxLwV6Iy2fvQfMUk6YvUW0GkkrgNjABUJ0ttPeWxxF_ydgoLfv0HXo1SXLgG-GYjshXPQghzXEWO1smL4V3gI1eLvv4K8gjMffHvfH4rZd9G8ZpPJD8UWU7E!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBbsIwEER_JRw4FjtRG_UaUeQCCSmHqqkvlTGOu21iG3tBiK9voL0EBOrxSTtPM1rCSUW4ETvQAsEa0XT8ztOP_HGexjNGF6wsn-iSvSTT-2ScUBaTGeG9g3Q5odnidcqKbB5TSo-GxBfjQhPuBH7egaktqWTjRxrqi_iFv4vD12bDM8KlNaj2SCrTautCdGKDQ7q2rQoIckjRCxOc9Xjqf84RGPR2vZVHuFKsnzjnvuF2-fLadkDVRrIRIUAN8tfrvNVetP-a23VQ3vx9qMMbOvfNVw_NLn8-5OotGwx-AO80mQs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFPT8MwDMW_SnboEZJWUHGtBur-tCs7IEouKMvSzNA6WZJNiE9PW3GZpk07WU96_vnZppzWlKM4ghYBDIq21x88_Syelmm8yNkqr6pnts5fk_lDMk1YHtMF5SeGdP3CstXbPC-zZcwYGwiJK6elptyKsLsDbAytZevuNTRn7Wf8vh2-9nueUS4NBvUTaI2dNtaTUWOI2NZ0ygeQEQtOoLfGhTF_xLRC5URLnDkEQE0EbonfgbWDAPTBHeTg9BdinvJofTvv-mLVpbtAUB2RrfAeGpDjVGKd0U50N50C-urw_3u9vIKz33zz2B6L2W-h3rPJ5A-z87mp/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xT3kCHYiiLhGBZm2SUMPiOALMo5jFhw7tVcV8PWEiEtVNeK0Gmnn7YyWCtpQ4eQBjETwTtpRP4v8pbzZ5Omasy2v61u24w_Z6ipbZoyndE3F0UK-u2PF9nHFq2KTMsZ-CVmolpWhYpD4dgGu87RRNlwa6E7sJ_zRDu_7vSioUN6h_kTauN74IZJJO0xY63sdEVTCMEgXBx9wyp-wiD5oIl1LOqnAAn4R2bZBx6jjmWTHCNrMIubj1-faA-qeKCtjhA7UdIgMwZsg-38VhnEG9_ejUc7ghg_xem0P5f13qZ-KxeIHVQi8vA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwDIZfJTv0CEkrqLhWA4Vt7coOiJILCm2SGVonS6IJ8fR0FZdp2uBk_Zb9-bdNBW2oQLkHIyNYlP2oX0X-Vt6t8nTJ2ZrX9T3b8KdscZPNM8ZTuqTiqCDfPLBi_bzgVbFKGWMHQuareWWocDJurwC1pU3b-2sD-qT9hD-2w8duJwoqWotRfUXa4GCsC2TSGBPW2UGFCG3CopcYnPVx8p-wsAXnAA3plAaEQzIQiR3R1g_hjLdjCG3-gFxeoT53AYhqIG0vQwAN7TSKOG-Nl8O_loYxevz90ygv4NyneL_t9-Xjd6leitnsBz2IBxk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEZJWUHGtBgrb2pUdEF0uKGRtZkiTLDET4teTVVymaYOT9aTnz8824aQl3Ig9KIFgjdBRr3nxWt0timzO6JI1zT1dsad8dpNPc8oyMif8yFCsHmi5fJ6xulxklNIDIff1tFaEO4HbKzC9Ja3U_lpBf9J-wo_t8L7b8ZJwaQ12X0haMyjrQjJqgynd2KELCDKl6IUJznoc86c0WoLVsBFofRK24BwYlYAJ6D_lwRLO5DsGxbx_gy6v0py7BGA3JFKLEKAHOY5LnLfKi-Ffy0Os3vz-K8oLOPfB3271vnr8rrqXcjL5AWC5uY0!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MwDIX_SnbYEZJWUHGtBirb2pUdECUXFLI0MzROlkQT2q8nVFymadNO1pOeP_vZlNOOchR70CKCRTEk_c6Lj_phWWSLiq2qtn1k6-oln9_ls5xVGV1QfmQo1k-sXL3Oq6ZcZoyxP0Lum1mjKXcibm8Ae0s7OfhbDf1J-wk_tcPXbsdLyqXFqH4i7dBo6wIZNcYp21ijQgQ5ZdELDM76OO4_ZWELzgFqApjsxigvQQwk2TaKHCyqcGa_YxDtrgBdjtKeuwREZYgcRAjQgxzHEeet9sJcFR5S9fj_ryQv4Nw3_7wf9vXzoVZv5WTyC8ra-F0!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwGMa_SjnsqO0WXbwuaCawMTkYRy-mdl15tWtLWwjx01sWL4RA9PTmSZ7n9_7DFLeYarYHyQIYzVTUa5q_Vw-LPJ2XZFk2zSNZlS_Z7C6bZqRM8RzTE0O-eiLF8nVW1sUiJYQcCZmrp7XE1LKwuQHdG9xy5W4l9GfxM36Mw-d2SwtMudFBHAJu9SCN9WjUOiSkM4PwAXhCgmPaW-PCOH9CetGJA5LO7HQX_UoJHpDfgLWgJQLtg9vxo9VfmPMUiNt_AK-v1ly6DAQxIK6Y99ADH9si64x0bPjTMSBWp3__F-UVnP2iH_dqXz1_V-KtmEx-AN6PxSw!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZGxTsMwEIZfJR0ygp0IItaoINM2aeiASL0g13XMUcd2z1aFeHpCxBJVrZhOv3T_p-90hJOWcCtOoEUEZ4UZ8pYX79XDqsiWjK5Z0zzSDXvJF3f5PKcsI0vCJwvF5omW69cFq8tVRin9JeRYz2tNuBfx4wZs50grDd5q6M7qZ_yhDp_HIy8Jl85G9RVJa3vtfEjGbGNK965XIYJMaURhg3cYR_-USoEIChMD9hAuqEw7g9qkc12wuXQfRNUn0ogQoAM5khOPTqPo_3USDBPt3xeGeAXnD3x3b07V83el3srZ7AdR2LZM/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZGxbsIwEIZfJQyM7TlRG3WNKHKBhJShIvVSGeOYK4ltbAshnr6BdgkI1On0Sfd_-k8HDCpgmu9R8YBG86bjT5Z-5S-zNJ5SMqdl-UoW9D2ZPCWjhNAYpsB6C-liTLL5x4QW2SwmhJwMiStGhQJmedg8oK4NVKJxjwrrq_iVv4vj927HMmDC6CAPASrdKmN9dGYdhmRtWukDiiEJjmtvjQvn_pcciQ13Sq642PobvfqBS-4J7lcvb12OQbaRaLj3WKP41VpnlOPtv47Fbjr9958O7-jslq2em33-dszlMhsMfgAbsCvi/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHLTsMwEEV_JV10WexEELGNCnIfSUMXiOANcl3HHerYrj2qEF9PKGza0orV6Ehzj-ZBOGkIt2IPWiA4K0zPrzx_K-_neTpjdMHq-oEu2VM2vc3GGWUpmRF-1JAvH2mxeJ6yqpinlNJvQxaqcaUJ9wI3I7CtI4004UZDexY_8_dxeN_teEG4dBbVB5LGdtr5mBzY4pCuXacighxSDMJG7wIe5j_lRG5E0Gol5DYma4UCzIXxjnOn_Jfn-iL1pTsAqi6RRsQILcgfuw9OB9H9a3Xoa7C_3-rxis5v-erO7MvJZ6leisHgC8cmtHQ!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFNT8JAEIb_SjlwxN022Hht0KxAS-VgrHsx69ouo92P7o5E_fUW8EIJxNPkSeZ98k6GcFIRbsQWlECwRrQ9P_P0Jb9ZpvGC0RUry1u6Zg_JfJrMEspisiD8aCFd39Fs9ThnRbaMKaU7Q-KLWaEIdwI3EzCNJZVs_ZWC5iR-4u_j8N51PCNcWoP1F5LKaGVdiPZscEzfrK4DghxT9MIEZz3u-w85kq0AHYHpPsF_n2l2HBnyQHG5fnnuesBa70whQAPyIHbeKi_0vw6Gfnrz96MeL-jcB3-9brf5_U9eP2Wj0S-VSx6V/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT8MwDIX_SnboEZJWUHGtBirb2pUdEF0uKKRpMLROlmQV4tdTKiQ0TRucrGf5ffKzKac15SgG0CKAQdGNesvT5-JmlcbLnK3zqrplm_whWVwl84TlMV1SfjCQbu5Ytn5c5GW2ihlj34TElfNSU25FeL0AbA2tZecuNbRH9iP-aIe33Y5nlEuDQX0EWmOvjfVk0hgi1phe-QAyYsEJ9Na4MO0fMWvIoBy0IKcGEdgQZ_YBUBO9h0adWO-QQ-u_OeeDVKfuAEH1RHbC-1-4dUY70f8rOozV4c-3RnkGZ9_5y3U3FPefhXrKZrMvLpxd_w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVBNi8IwEP0r9bDHddKiZa_FlVC1Vg8LNRfJxjadNU1iEsSfb1YWlkWUPc08Zt4HDxg0wDQ_o-QBjeYq4h3L96u3ZZ4uKFnTun4nW7rJykk2ywhNYQHsz0O-nZNi_VHSqlimhJBvhcxVs0oCszz0r6g7A41Qbiyxu6Pf6Uc6fp1OrAAmjA7tJUCjB2msT25YhxdyMEPrA4q4OWMT36N9YPt7f25cP8qNoR0Sobj32KG4tZRYZ6Tjw7-iYpxO_7Qb4RM5e2SfU3VedVWY7orR6Ark2uFV/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLbsIwEPyVcOgR1okg6jWiyDwSUg6oqS-VMYnZNrGNbSHUr69BlQpCoJ52Rrs7mhlgUAFT_ICSe9SKt4G_s_Qjf16k8ZySJS3LF7Kir8lsmIwTQmOYA7s6SFcTki3XM1pki5gQclJIbDEuJDDD_a6PqtFQidYOJDY37zf64R0_93uWARNa-frooVKd1MZFZ678E9nqrnYeRUBWm8jt0FzAOw4u9n_wsZ3yXhr0dReJljuHDYpzd5GxWlre_SsAhmnVb-eBPpAzX2wzag_59Duv37Je7we2S1yO/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwV98Cx2InaiGtUkGmbNPSACL4gYxx3IX7ENhXi6zEVqlpVrTjtjDQz2tnFDLeYGb4FxSNYw_vEn1nxUt0si2xByYo2zS1Z04d8PslnOaEZXmB2JCjWd6RcPc5pXS4zQshvQu7rWa0wczxuxmA6i1vR-2sF3Yn9JD_Z4X0YWImZsCbKr4hbo5V1Ae24iVfkzWoZIoiEvHUobMAdQOTl8Ale6qQNZ9bZiw_gse_yos25nhClRqLnIUAHYndV5LxVnut_VYM0vfn7RqIX4twHe5322-r-u5JP5Wj0AyQE7L8!/ |
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/jZHLTsMwEEV_xV2wBDsBom5DQVEfaegCKXiDjOu4A_EjtlvB32MCQqkKESvfGc09mjvGFNeYanYAyQIYzdpYP9LsaTVdZsmiIOuiqm7JprhP51fpLCVFgheYHg1kmzuSrx_mRZkvE0LIJyF15ayUmFoWduegG4Nr3roLCc2J_YQf7fDSdTTHlBsdxFvAtVbSWI_6WoczsjVK-AA8Kmcs8juwA4mc6PbghIqzftgPwimPmN4iY4XrE3ukmN5_5f5l6x_vQB7hh_0x_Hjs6q-rQRAK8ZZ5Dw3wHomsM9Ix9a9DQXyd_v7bWI7g7Ct9vm4Pq5vp-2UrJ5MPzncFSA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT8MwFPsr2WHHkbRiFddqoGofXdkBqctlCmmaPWheuuRR8fMpExc0NnGyLNmWbS55zSWqAawi8Ki6ke9ldtg8rLNkVYhtUVWPYlc8p8v7dJGKIuErLn8Jst2TyLcvy6LM14kQ4jshDeWitFz2io4zwNbzWnfhzkJ7Yb_IH-3wdjrJnEvtkcwn8Rqd9X1kZ440FY13JhLoqUDXsGDoI2Bk5NlgsPHhSoW_tbcLVdf2ABnHdKdihBb0-T3WB2-Dcv-aACMG_Hl9pDfi-nf5Ou-GTVvSfJ9PJl_vEDye/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwV99Aj2Ikg4hoV5D6Shh4QwRfkOo5ZiNepbSLE1xMqLqik4rSa1cxoZpcKWlOBcgAjIziU3YifRPZc3GyyZM3ZllfVLdvx-3R1lS5SxhO6puIXIdvdsXz7sOJlvkkYY98OqS8XpaGil_HlArB1tFadvzTQnshP_Ec5vB4OIqdCOYz6I9IarXF9IEeMcc4aZ3WIoOYMbUO8ju8eA4mODBob5yfWE8kmuH-vz8evptpD1JaoToYALajjrUnvnfHS_qswjNPjz49GeMaufxP7624olp-Ffsxnsy-WuBdX/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBda8IwFP0r9cHH7d6WWXwtbgQ_aueDUPMiWdZmd0uTmGTiz7eTIYgoPl0O93xxgEMN3Ig9KRHJGqF7vOH5djGe5-mM4ZJV1Suu2Hs2fckmGbIUZsAvCPnqDYvlesrKYp4i4p9D5stJqYA7Eb-eyLQWaqn9s6L2Sn7l38vpe7fjBXBpTWwOEWrTKetCcsImDvHTdk2IJIcYfp3T1IQbqef3_djqVmuKTZdILUKgluRpo8R5q7zoHipK_fXmf9se3rFzP_xjpPeLtoyjTTEYHAFPxKfu/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBbsIwDP2VcuA4nFaj2rViKANaOg7TSi5TyNLMI01CkqFpX78OTaAJgXbye7Lfs_2AQQPM8D0qHtEarnu-ZvlLebfI0zklS1rX92RFH7PZbTbJCE1hDuzPQL6akmL5NKNVsUgJIT8Oma8mlQLmeHy7QdNaaIT2I4XtmfzMv5fj-27HCmDCmig_IzSmU9aF5MBNHJJX28kQUQxJ-HBOowwndGH_qX1E10-pL32CUXaJ0DwEbFEcckuct8rz7l_HY1-9-c27p1fs3JZtxnpfPnyV8rkYDL4BZSPLXg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBBTsMwEPxKesgRdhNBxDUqKLRNGnpApL4gYxyz4Niu7VaI1xMqekBVK06rkWZmZwYYdMAM35HikazhesRrVjzXN4sim1e4rNr2FlfVQz67yqc5VhnMgf0hFKs7LJePs6opFxki_jjkvpk2Cpjj8e2CTG-hE9pfKuqP5Ef-o5zeNxtWAhPWRPkZoTODsi4ke2xiiq92kCGSSDFsndMkQ4rebiMZdeL9gQfdgXc-SHuqB0U5JELzEKgnsV8tcd4qz4d_RafxevO79gjP2LkP9nKtd_X9Vy2fysnkGzgq-0I!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRL2Gtor6k4YekFJfkHETs-DYru1E9O1JK3NAVSNOqxl5Pu2OMcUVpor1IJgHrZgc9J6mb5vpOo1XOdnmZTknu_wlWT4ms4TkMV5h-udBuluQbPu6zItsHRNCzoTEFrNCYGqY_7gD1WhccWnvBTRX8Sv-EIfP45FmmHKtfP3tcaVaoY1DF618RA66rZ0HHhHXGSOhdhGxuvOgRLBOqK_VQVsUbATKedvx85Xuxoq_LFyFULDGWeMHlbf6AF-3iEvmHDTAL-0jY7WwrP1XBTBMq8KvDXIEZ77o-5PsN8_T04MUk8kPQOeh4Q!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBTwIxEIX_SjnsUdvd6MbrBkkFdlk5GJdeTCndMtJtS1uJ8ddbiR4MQjxNvmTey3szmOEOM8MPoHgEa7hOvGLlS303L_MZJQvatvdkSR-L6U0xLgjN8QyzXwvlckKqxdOUNtU8J4R8ORS-GTcKM8fj9gpMb3EntL9W0J_IT_yTHF73e1ZhJqyJ8j3izgzKuoCObGJGNnaQIYLISHhzToMMGXFc7MAoxM0GhS04l-BMlh8R7v4UXY7YnmsIUQ5IaB4C9CCO90TOW-X58K9SkKY3339IeMHO7dj6Vh_qh49aPlej0SeQGWWh/ |
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/jZFNb4MwDIb_SnrguCWwDfXKugr1g7IeJtFcpixA6jUkaZKh9d-PInqY-qGerFe2H9uvMcUFpoq1IJgHrZjs9IbGn8vxIg7nKVmlef5G1ul7NHuOJhFJQzzH9F9BvJ6SZPUxS7NkERJCjoTIZpNMYGqY3z6AqjUuuLSPAuqz9jN-1w7f-z1NMOVa-erX40I1QhuHeq18QErdVM4DD4j7MUZC5QJiGN-BEoipErktGNOJIX9AbaVKbdGlGnTczzb9_Vd2Pw3BxSXAkL9_yG0L8msOgq8axCVzDmrgPQoZq4VlzV2mQRetGv7cyRs4s6NfL7Jdvo4PT1KMRn9Sey2Q/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBTsMwEER_JT3kCLuJIOIaFWTaJg09IIIvyJjELDi2a5sI8fWECoRQ1YrTaqQ3o9kBDi1wI0ZSIpI1Qk_6nhcP1cWqyJYM16xpLnHDbvLFWT7PkWWwBP4HKDZXWK5vF6wuVxkifiXkvp7XCrgT8fmETG-hldqfKur37Hv5k51etlteApfWxO49QmsGZV1IdtrEFJ_s0IVIMsXw5pymLqRIZrQkyagDBX5IaH_J42WaQ79Q7IZEahEC9SR3yyXOW-XF8K_6NF1vvhef5JE498ofz_VYXX9U3V05m30CsA2vrg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHLTsMwEPyV9JAj7CZA1GsoyOojDT0gBV-QMYlZcGw3NhH9e0JVEChqxWk1q5nRzC5wqIAb0ZMSgawResAPPHtcTZdZsmC4ZmV5gxt2l84v01mKLIEF8D-EbHOL-fp-zop8mSDil0PaFbNCAXcivJyRaSxUUnfnipqRfOQ_yOl1u-U5cGlNqD8CVKZV1vloj02I8dm2tQ8kY_TvzmmqfYxkekuSjDosd9HP5kikby1Uv5gj7enA5bG-FOo2klp4Tw3J_XUj11nVifZfFWmYnTl8ZYAn7Nwbf7rS_ep6urvQajL5BNAr01c!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVBRT8IwGPwr42GP2m-LLr4uSCqwMXkwjr6YUrryydaWthLjr7cSTTQE4tPlkrvL3RFGWsI0P6DiAY3mfeQrVrxUd_Mim1FY0Ka5hyV9zKc3-TgHmpEZYX8ExXIC5eJpSutyngHAV0Lu6nGtCLM8bK9Qd4a0onfXCrsT-0l-tOPrfs9KwoTRQb4H0upBGeuTI9chhY0ZpA8oUvBv1vYofQpiy52Say52_kyFH20s80t7uVBzbg8GOSSi595jh-L4XmKdUY4P_5qAEZ3-fj3SC3F2x9a3_aF6-KjkczkafQL-Msg5/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxT3kWOwEiHoNBVn9SUMPSKkvyDWJu9SxXdtU9O0xEUhFVSpOq9HufprZxQzXmGl-BMkDGM1V1BuWvy4nizydU7KiVfVI1vQ5m91l04zQFM8x-zOQr59IsXqZ0bJYpISQb0LmymkpMbM87MagW4NrodyNhPZi_YIf1-H9cGAFZsLo0HwGXOtOGutRr3VIyJvpGh9AJMR_WKug8QkRO-5ks-ViH4WyaIz63gmdNQa8_UKiy_PZIcj1CNXQBSA0HRKKew8tiP7eyDojHe_-FRpidfrnT1Fewdk9296r4_JhcrpVcjT6AsDZeGk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDBTsMwFPuV7tAjvLSCims1prCtXdkB0eWCsizNHqRJlmQT4uspExxg2sTJsmRbtoFBC8zwAyoe0RquB75ixUt1Ny-yGSUL2jT3ZEkf8-lNPs4JzWAG7JegWE5IuXia0rqcZ4SQr4Tc1-NaAXM8bq_QdBZaof21wu7EfpI_2PF1t2MlMGFNlO8RWtMr60Jy5CamZGN7GSKKlIS9cxplSInbe7HlQSbWb6QPZ2r86KH9q79crDm3C6PsE6F5CNihOL6YOG-V5_2_puCA3ny_P9ALce6NrW_1oXr4qORzORp9AjRrFIY!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHLTsMwEPyV9JAjeBMg6jW0ldVHGnpACr4g4zrugmO7tlvB3xMqOEDUitNqVjOjmV3CSEOY4UdUPKI1XPf4iRXPq_GyyBYU1rSup7ChD_n8Np_kQDOyIOwXodjMoFw_zmlVLjMA-HLIfTWpFGGOx90VmtaSRmh_rbAdyAf-vRxf93tWEiasifI9ksZ0yrqQnLCJKWxtJ0NEkUI4OKdRhhTcwYsdDzKxfiv9cHEm148BaQb8v4vL0etzzTHKLhGah4AtitOdE-et8rz7V1nspzff_-nhBTv3xl7u9HF1P_640Wo0-gS9ZDDp/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLTsMwEPyV9NAjrBNBxDUqKLRNGnpApL4gYxyz1K_apkJ8PW4FBxS14jirmdmZXaDQAzVsj5JFtIaphDe0fG5ulmW-qMmq7rpbsq4fivlVMStIncMC6B9Cub4j1epxXrfVMieEHBwK385aCdSx-HaBZrDQc-UvJQ4j-cg_yfF9t6MVUG5NFJ8ReqOldSE7YhOn5NVqESLyKQkfzikU4TDj24w5Z9FEnVjhRJBfBfRjxflw3aluGIXOuGIh4ID8eMnMeSs90_-qk_YLb34-kOAZO7elL9dq39x_NeKpmky-AcF7nDM!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFLT8MwEIT_invoEewEiHoNBVl9pKEHpNQX5DqOu9Svxm4F_560ggOEVj3OaPfT7CxmuMLM8gMoHsFZrju9YtnbfDTLkiklC1qWT2RJX9LJfTpOCU3wFLNfA9nymeSL1wkt8llCCDkS0rYYFwozz-PmBmzjcCV0e6ug6a33-N06vO92LMdMOBvlR8SVNcr5gE7axiGpnZEhghiSsPdegwxHT2wR996Bjaab-sdC3NYoiI2s9xqsOpP0B4mrHrJv_UVePq881w5EaZDQPARoQJx-gXzrVMvNVYV0aWRrv3_YyQs4v2XrB32YP44-77QaDL4ABZPuPA!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_JT3kCOtEEHGNCjJtk4YeEMEXZFzHXerYrm0ixNcTKjigqBWn1Uj7RjMDDFpghg-oeERruB71MyteqptVkS0pWdOmuSUb-pAvrvJ5TmgGS2B_HorNHSnXjwtal6uMEPLtkPt6XitgjsfdBZrOQiu0v1TYTfCJ_4jj2-HASmDCmig_IrSmV9aF5KhNTMnW9jJEFCkJ785plCElgzRb6xOxk2KvMcQTOX4BaCfA-WjNqWYYZZ8IzUPADsVxx8R5qzzv_1UGx-vNz_6jPGPn9uz1Wg_V_Wcln8rZ7AsSLxGV/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVHLTsMwEPyV9JAjeBMg6jUUZPWRhh6QUl-QcR13qWO7tong7wkVHFDUitNqRjujmV3CSEOY4T0qHtEarge8ZcXLarossgWFNa3rB9jQp3x-m89yoBlZEPZnodg8Qrl-ntOqXGYA8O2Q-2pWKcIcj_srNK0ljdD-WmE7ko_8Bzm-HY-sJExYE-VHJI3plHUhOWETU9jZToaIIoXw7pxGGVLopdlZn4i9FAeNIY6ZM8l-LUgzFoyYy_Hrc-0xyi4RmoeALYrTrRPnrfK8-1dhHKY3Pz8a4AU7d2Cvd7pf3U8_b7SaTL4AI9WdoQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDLCsIwEPyVevCouy1avBaV4KNWD0LNRWJs42qb1DSIn28tXkQUT8uw82KAQwpcixsp4choUTR4x8P9crQI_TnDFUuSCW7YOpgNgnGAzIc58DdCuJlitNrOWBwtfER8OgQ2HscKeCXcqUc6N5DKwvYV5R_yD_9GTufrlUfApdEuuztIdalMVXst1q6LR1NmtSPZxbMx9kti-_odl3xrSy4rPVmIuqacZLuNV1mjrCj_KkjNtfq1aQN_2FUXfhgWt2Ueu-Eu6nQeuoE2kA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPyVcOBIdxPRiGsEyDwSUg5Vgy_ImMQsJHZwLIT69U1DLxUCcZnVaHdmVgMcMuBaXEgJR0aLsuUbHm7j0TL0FwxXLE0nuGYfwXwYjANkPiyA_zsI11OMVp9zlkRLHxF_HQKbjBMFvBbuMCBdGMhkad8UFXfyO_9WTsfzmUfApdEuvzrIdKVM3Xgd166Pe1PljSPZx6Mx9oYPcm-rDp9Hp48-J5dXnixF01BBsuvJq61RVlQvPUvttPqv35Y-satPfPdeXuLZd5x_Rb3eD0IoN6k!/ |