1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZDLDoIwEEV_RRcszRQ0xC3BpBFBdCV2YypUrMKUR0PUr7cajQvjYzVzMzfnJAMMEmDIO5lzLRXywuQ1czfheObaASVzGscTsqQLZzpyfIdQGwJg3wuG4DSRH-XAKq73A4k7BUmmStFqmd7O8lDXzAOWKtTipCHBMldV27tn1BZ5ll_bD21MPmg7gZlqDLmsCskxFX_5pZkNPl5ikXdIdWTb8_ASipXXvwLXHRud/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLDoIwEEV_RRcszZRqiFuCSSOC6ErsxlSoWIUpj4aoX28x7ozG1eRm7pyTDHBIgaPoVSGM0ihKm_fcO0TzleeGjKxZkizIlm3ockYDSpgLIfDfBUugbRzEBfBamPNE4UlDKnM1bNSlabgPPNNo5M1AilWh6270ymgckutKdkZlDhkufssS8kXWS8x1a6FVXSqBmfxLrexs8f0Ih3xC6is_3qePSO788ROBykIJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBC4JAEIX_Sh08xmwW4jUKliyzbraXWHSzKZ3VdZP6923SJaLo8oYHb958DAhIQZDssJAWNcnS-b0IDutwFYwjzjY8SRZsx7f-curPfcbHEIH4HXANvonncQGilvY0QjpqSFWOvQyMaq5oVKXIts8snptGzEBkmqy6WUipKnTdDnpP1mO5rlRrMfOYW-_lveM3UMK-AHWKcm3cmaouUVKm_oJBNw29nuWxz5L6IvahDe-Tshg-AFVGn80!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLDoIwEPwVPHA0W4kSrwYTooLgDXoxDVRchS2Uavx8G-LF-LzMZia7M5MFDhlwEleshEFForY85_4-mm_8yTpk2zBJlmwXpt5q6gUeCyewBv59wTp4Og7iCngrzHGMdFCQyRIHcLTsLqhlI8n07xTI8dR1fAG8UGTkzUBGTaXa3hk4GZeVqpG9wcJl9nyAJ49X5UfphH0ofZVUKm2Dm7ZGQYX8qx7aqenxUJe9mrRnnqfRITazfHQHSYw6bg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBND4IwDIb_yjxwNJ1oCFejCRE_0NvYxSwwcQrdGBP137sQb0bjqXmb9umTAgcGHEWvKuGURlH7nPPouInX0SRN6C7JsiU9JPtwNQsXIU0mkAL_PeAJod0uthVwI9x5rPCkgclSAetuxtRK2o6MCco7cZoMfcjVpW35HHih0cmHA4ZNpU1HhowuoKVuZOdUEVC_EdAvpN9yGf0i10sstfXHGg8VWMi_lJSvFt-PC-gnxFx5Hrv4Oa2r0QuwIS9L/ |
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/jZDNDoIwEIRfpR44kq1EiVejSSOK4A16MQ0UrMq2QEUf32q8-RNPm5lsvtlZ4JABRzGoWlilUZydznm438zW4ThidMuSZEl3LA1Wk2ARUDaGCPjvBUcIungR18CNsAdfYaUhk6WCrL8Yc1ay64lPUF6J1eSbj039IKlj2_I58EKjlTcLmfO16clTo_VoqRvZW1V41JE8-jnho_9I-F0moV_KDBJL3bkjGgcVWMi_TlVudvh6tEffIebE83RTxXaaj-638_x1/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLCsIwEEV_pS66lIlVSreiUHxWdzUbCW1MR9tJ2kTRvzeKO7G4Gi7MnDlc4JADJ3FDJRxqErXPBx4f18kqHi1Ttk2zbM726S5aTKJZxNIRLIH3L3hC1G1mGwXcCFcNkU4aclki5PZqTI2ys8EwaMQFSQVFJUhJ-7rCc9vyKfBCk5N3Bzk1ShsbvDO5kJW6kdZhETJPC1kPrV8yYz8kb5JK3fmHjQcLKuRfWuhnR58CQ_YNMRd-SFzyGNdq8AQN_vi7/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZDBDoIwEER_BQ8cyVaixKvRhIgieINeTAO1rsq20mr8fBvjzYieNpPZvJ1Z4FABJ3FHJRxqEheva57sN7N1Ms5Stk2LYsl2aRmvJvEiZukYMuDDC54Q9_kiV8CNcMcI6aChki1CZW_GXFD2NoiCTpyRVNAcBSlphz2o8XS98jnwRpOTDwcVdUobG7w0uZC1upPWYRMyfylk32lD3o9yBftS7i6p1b0P03mwoEb-FRn97On9-JB9QsyZ1-XmkLtpPXoCd6hbmQ!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPC4JAEMW_ih08xmwW4TUMJPtj3XQvsehmUzq7rYvUt2-TbpJ0ecODx-89BjhkwEl0WAmLikTtfM6X5124Xc6SmB3iNF2zU3wMNosgClg8gwT4eMARArOP9hVwLex1inRRkMkSe_G0UR2W0nhKfyrbTx5vjwdfAS8UWfm0kFFTKd16vSfrs1I1srVY-Mwhehlyxoel7MewTlKpjKtqdI2CCvnXIHTX0PdpPhtC9J3noQ1f87qavAF8QKSf/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBb4MwDIX_Cj1wnBzQWvU6MQmtK6W7QS5VRFLqrThpsFD375uiaRdWtIutJ1uf3zNIqECSGrBVjJbUOeharg7b9fsq2eRil5flq_jI9-nbc5qlIk9gA3J-IRBSX2RFC9IpPj0hHS1URuNYIuftgNr4yLr7yR4qPqHXkVOev3-n_R2Dn5eLfAHZWGJzZaioa63ro1ETx0LbzvSMTSwCeSwTfCz-xs_HKMWDGIMhbX1w0LkzKmrMv3xi6J5-XhyLKcR9yXq_PRa8rBc3vj9EQQ!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNqsIwEIVfJS66lIlVpNuLQvG3uqvZSGhiHG0nsYmib29uubuLxc0ZDpz55jAgoARB8oFGBrQk6-gPYnpcZ6vpaJnzbV4Uc77Pd-liks5Sno9gCaI_EAlpu5ltDAgnw3mIdLJQaoWdsEY6h2SYd7ryTJJi5o5K10ja_-7i5XYTPyAqS0E_A5TUGOs86zyFhCvbaB-wSnjEddLP7C9c8A-FH5qUbePZxtUoqdJflcM4W_p7ZsL_Q9xVHLKQvca1GbwBU_L8KA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDBasMwEER_RTn4GHZtktBrScE0ieP0ZutShKWo29orxVJCP7-KKfRQanqZZWB4zCxIaECyupFVkRyrPvlWbl4PD_tNvivxWNb1E76Up-J5VWwLLHPYgZwPJEIxVtvKgvQqvi2Jzw4ao2kSMSjvia0I3nRBKNbCXkmbntgEaNaY4z0S7hh6v1zkI8jOcTSfERoerPNBTJ5jhtoNJkTqMkzkSWbxGf7g52fU-MeMm2HtxtRg8D0p7sy_elK6I3-_OMPfEP8h29PhXMV1u_gCqdWrXQ!!/ |
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/jVDLTsMwEPwVc8gR2Y1o1CsqUtRHSLklviAr3pql8dqx3YrPx0TcgIjLrEZazYtL3nFJ6oZGJXSkxsx7Wb0eN4dqta_Fc922T-KlPpW7h3JbinrF91wuP2SFMjTbxnDpVXq7Rzo73oHGGZhV3iMZFj0MkSnSzFxRw4gEkXebdcVUJBZgumIAC5TilyK-T5N85HJwlOAj8Y6scT6ymVMqhHYWYsKhENlkhkWnQvzqtFyuFX-UuwFpF3IY60dUNMC_ImO-gb6HL8RPEX-R_el4btK6v_sEnoYkYw!!/ |
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/jVHLasMwEPwV9eBjkWzSkGtJwTSJ6_Rm61KEtVG3tVaypJh-flXTW4npZZaBZR4Ml7zjktSMRiV0pMbMe7l9O-2O2_JQi5e6bZ_Ea32unjfVvhJ1yQ9crj9khSo0-8Zw6VV6v0e6ON6BxgWYVd4jGRY9DJEp0sxcUcOIBJF3u1IwpNnhACzAdMUAFijFH1X8mCb5yOXgKMFX4h1Z43xkC6dUCO0sxIRDIbLRAqtuhbjptl6yFTdKzkDahRzI-hEVDfCv2JhvoN8BCvFXxH_K_ny6NOmhv_sGR508oQ!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBNa8MwDP0r3iHHITdsZdfRQmjXLN0t8aWI2HW1JbIbe2E_f17YqaWhlyceSO9DoKAGxTiSxUiOsUu8UcvD7uVtudgW8r2oqrX8KPb55ilf5bJYwBbU_EJSyIdyVVpQHuPpkfjooDaaJhA9ek9sRfCmDQJZC_tN2nTEJkCtMaIYsSM9BfoTo8_zWb2Cah1H8xOh5t46H8TEOWZSu96ESG0mk_4Esybp4MJkvlIlb1QaDWs3pBy97wi5NXelpTQH_n93Jq9F_Jdq9rtjGZ-bh1_mXKv1/ |
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/jVFLT8MwDP4r4dAjclZt065oSNUepePW5oKixssMrZMlYeLnEwo3RMXF1ifb30MGBS0o1jeyOpFjPWTcqfXLcXNYL_aVfKqa5lE-V6dytyy3pawWsAc1v5AZylBvawvK63S5Jz47aNHQVMSovSe2Inrso9BshH0ngwMxRmg3q1JEPeD3xF1EQO9CygdfvPR6vaoHUL3jhB8JWh6t81FMmFMhjRsxJuoLmaWmMqtXyBm9-aCN_CPoDdm4kC2NfiDNPf7LOOUe-OcJhfxN4t9Udzqe67Tq7j4BOKfaNw!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDLCsIwEEV_JS66lIlVSreiUHxWd202EpJYo-1MH6Ho3xvFnVhcDRdmzhwuCMhAoOxtIZ0llKXPuYhO23gTTdYJ3ydpuuTH5BCuZuEi5MkE1iCGFzwhbHeLXQGilu4ytngmyIy2kHWOWsMkaqYVK0m9nzJF2nSvM3ttGjEHoQiduTvIsCqo7tg7owu4psp0zqqAe1zAh3DDmin_odkb1NR6RlWXVqIyf3lZP1v8VBjwb0h9E3ns4se0LEZP0o98JQ!!/ |
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/jZDBDoIwEER_pR44mq1EjVeDCRFF9Aa9mKYtWIVdhMb4-TbGmxE8bSazebOzICAHgfJhK-ksoay9LsTyvF_tlrMk5oc4yzb8FB_D7TyMQh7PIAExvOAJYZdGaQWile4ytVgS5EZbyHtHnWESNdOK1aTeoUyRNv2ICYW93u9iDUIROvN0kGNTUduzt0YXcE2N6Z1VAfdZAR_ADZojBTP-o-DDoKbOM5q2thKV-eto62eHn-cH_BvS3kRx3JepWxSTF7_VdSU!/ |
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/jZHNasMwEIRfRT3oGFYxbei1pGDy4zq9yboUIW1UNfZKkdXQx69icis1OS3DLvPNsKBAgiJ98U5nH0j3RXdq9bF_3q2W21q81W37Kt7rQ7V5rNaVqJewBTV_UByq1KwbByrq_LnwdAwg0XqQYw4JmSbLrGF9MBOUmWBxBJnQTRGuu9th7x0NSJkt2He0OqO9uvuv81m9gDKBMv5kkDS4EEc2acpc2DDgmL3holC5mKFycR91vnQr_il9QbIhFdQQe6_J4F3xfZmJbg_h4q9JPKnusD82-al7-AXaJSCI/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBDoIwEER_BQ8czRY0hqvRhIgieoNeTFNqrcK2QiH691bjTSWeNpNM3rwsUMiBIuuVZFZpZJXLBZ0dNtF6FiQx2cZZtiT7eBeupuEiJHEACdDhgiOETbpIJVDD7Gms8KghF6WCHGvpdYZ7gnNmWaVlJ551db5e6Rwo12jFzb562rTeK6P1Salr0VrFfeIwPvmGGdbKyA-tXmCpG7dUm0ox5P_5KHcbfL_MJ58Qc6FFZKP7pJKjB6iju2w!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBboMwEER_hR58rHaDWpRrlUooBEpyA18iyzjUDawNLFE_vxbqLQ3qcbSjNzMLEiqQpG62VWwdqS7oWibnfHtINlmKH2lZvuMpPcb7l3gXY7qBDOS6IRDisdgVLUiv-PPZ0sVBZRoLFfVtNHsdGa0Vq861s4HKEpuRR9WY-xvU9msY5BtI7YLtmxeG81O0aGKBjevNxFYLDBEC_4gQuBKxPqfEB3Nuhho3hha976wi_b-uSw_6fbXAe4i_yvqYXwp-rZ9-AOEBc-o!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBC4JAFIT_ih08xtsspKsYSKZZp2wvselmW_p2XRepfn0m3STp9BiYN_MxQCEFiqwVBTNCIis7faTuKVpu3FkYkG2QJCuyD3bOeuH4DglmEAIdN3QJjo79uACqmLlOBV4kpIppg1xbmpd9VfPxiVtdUw9oJtHwh4EUq0Kqxuo1GpvksuKNEZlNhv_jIAn5AdJyzKXuKipVCoYZ_wtEdFfjdySbDEPUnZ6f81fED97kDS1VUlw!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZDNDoIwEIRfBQ89mi1oCFeDCfEXvUEvpoGK1bKtpSH69jbEm2I8bWYzO_NlgUEBDHkvG-6kRq68Lll82iabOFxndJ_l-ZIes0O0mkdpRLMQ1sB-G3xCZHfprgFmuLtMJZ41FIZbh8IGVqihqoNCmWAafNlDKa_3O1sAqzQ68XBQYNto0wWDRkdorVvROVkR-nFP6Ejub_CcjoD3AmttfXVrlORYib8ApZ8W308l9DPE3FiZuOQ5U83kBT75yag!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPb8IwDMW_SnfoETkUhHpFTKrGn5XdSi4oakPwaJ00MYh9ewLihoCd7CdbP79nkFCBJHVCoxgtqTbqjZxsl_liMpwX4rsoy0_xU6yzr3E2y0QxhDnI1wuRkPnVbGVAOsX7AdLOQuWUZ9I-8bq9nQpQhT06h2SSxtbHThPHYX9Er699uHLwt-_lFGRtifWZoaLOWBeSmyZORWM7HRjrVDzwU_GG_zpIKZ4EOWlqrI8WOteiolr_yyjG6un-5FQ8QtxBbnLO_0at-bgAhe-jJw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVG7DsIwDPyVMnREDhUgVgRSxaMUtjYLitpQDK2Tpgbx-QTEhnhM9umsO_sMEjKQpK5YKUZDqvY4l-P9erIaD5ax2MRpOhe7eBsthtEsEvEAliC_D3iFyCWzpAJpFR_7SAcDmVWOSbvA6fpp1UHWHdFapCooTXFpNLEn2ws6_ej_4CHHU9vKKcjCEOsbQ0ZNZWwXPDFxKErT6I6xCMWbfyi-6__ifwSRig9BXDWVxvkVG1ujokL_dQj66uj1pFC8i9izzLfrQ8KjvHcHFbeXeA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNb8IwDP0r3aHHyaFDqNcJpGp8rNut5IKsNGSG1klTD23_fhnaDQ04Wc_Peh8GDQ1oxhM5FPKMXcJbPduty9VssqzUa1XXC_VevRUv02JeqGoCS9DXD5JCETfzjQMdUD4eifcemoBR2MYs2u5sNUJj0spzhtxmAc0RHbFL_PBJ0faWZfyVosMw6GfQxrPYL4GGe-fDmJ0xS65a39tRyOTqwiJXty2u16nVP3VOllsfU4o-dIRs7F1ZKc3If6_O1aVIOOptKeX3U-cefgCv7Zjm/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MwDP0r4ZAjclaNiSsaUrWP0nFrc0FWmoWw1klTM_HziaZd0EThZNl-fs9-Bg0NaMKzd8g-EPY5b_Xqbf-4Wy22pXop6_pZvZaHYrMs1oUqF7AFPQ_IDEWq1pUDHZHf7z0dAzQRE5NNItn-IjVBY3IpkEDqRERzQufJ5f746ZMdLHGGOJtnsBdX6M8mtP5jHPUTaBOI7RdDQ4MLcRKXnFiqLgx2Ym-kutGX6k99qeb0542o1S9GnC11IeUVh9h7JGP_dYjPMdH1SVLdksSTbg_7Y8UP7d03WxgggA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_JRxyRGtChXKtQIpKG0JvwZfKcrbOFmft2Aa1f98U9YZKOY1GGr2dWZDQgmR1JqMSOVZ28ge5enspn1eLbSV2VdNsxGu1L54einUhqgVsQd4OTIQi1OvagPQq9XPidwetVyExhiygvZyK0A4YdK-4o4iZV_pIbDJzog4tMcYfDn2Mo3wEqR0n_EzQ8mCcj9nFc8pF5waMiXQurvi5-Id_e0gj_hhyRu5cmCoM3pJijXcVpUkD_z45F9cQf5SHMpVfS2tm3xA7cXw!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFBbsIwEPxKesgRrYkK6rWiUlRKGrglvlSWs5gt8dqxDeL5TVEvFSXqaTWa1czsLEhoQLI6k1GJHKt-xK1cfmye3pbzdSney7p-EbtyW7w-FqtClHNYg5xeGBWKUK0qA9KrdJgR7x00XoXEGLKA_dUqQmMx6IPijiJmXukjscnMiTrsifEOH3A4UUCLnOK3E30Og3wGqR0nvCRo2BrnY3bFnHLROYsxkc7FTYJcTCf4m_-VYLqMWtwp44zcuTCGtL4nxRr_dQqNM_DPo3JxK-KPst1u9lVatA9f5A5BOQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNb8IwDP0r4dAjcigT6nViUjU2KLuVXKas9YJH6oTUQuzfL0O7oSFO1rOe34fBQAuG7YmcFQpsfcY7s3h_rV4Ws1WtN3XTPOm3els-P5TLUtczWIG5TcgKZVov1w5MtLKfEn8GaKNNwphUQn-xGqEdMHV7yz2NqIS6AwqxU3mhvP1An8GvFn0dj-YRTBdY8CzQ8uBCHNUFsxS6DwOO-b7QVx6FvsPjdqFG_1PohNyHlGMM0ZPlDu8KS3km_nt2oa9F4sHsKqm-595NfgBYEZxY/ |
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/jVFNb8IwDP0r2aESOyCHakO7TkyqxujKbm0uU2jdEpo6IQlo_PuFajc04GQ9y-_DNggoQZA8qk4GZUjqiCsx_169fMxny4x_ZkXxxr-ydfr-lC5Sns1gCeL6QFRIXb7IOxBWhu1UUWugtNIFQscc6tHKQzmgq7eSGuWRBVX3GBR1LDaYlhvUEUQauunYskafWn0wzkjdnzTzh40Pkmr0bGJb6R_Pvmq334tXELWhgD8BSho6Yz0bMYWEN2ZAH70SfpEn4bfzRNr9ea4fquD_HOqI1BgXIw9Wq7PgXYupWB39PTHhlyK2F9V61ebhuXr4BYHHJno!/ |
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/jVFNb8IwDP0r4dDj5FBtaNeJSRUfXdmtzWXKWlMMqRNSC_HzF6Hd0EZP1rOen5-fwUANhu2Feivk2bqEG7P42r5uFvN1oT-KqnrXn8UuXz3ny1wXc1iD-Z-QFPJYLsseTLByeCLee6iDjcIYVUR3WzVCPWBsD5Y7GlEJtScU4l6lhnL2G10C0zjQ0PF8Nm9gWs-CV4Gah96HUd0wS6Y7P-CY5jN95yPTj3dM4TwIptJ_BHNB7nxMVofgyHKLkw6iVCP_Pi3T9yLhZJrddl_KSzP7AeMTdFM!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFNT8MwDIb_SjjkiOxVMHFFQ6o2VjpubS4opG4XljpZGiZ-PmFCXCoGJ-uxrPdDBgUNKNYnO-hkPWuXuVXLl-3d43KxKfGprOsHfC53xfqmWBVYLmAD6vJBVihitaoGUEGn_bXl3kMTdExMUURyZ6sJmpGi2Wvu7EQiWXOgZHkQeSGcfiWXAZr-Pf6Q0CZ9qdu341HdgzKeE33kFY-DD5M4MyeJnR9pyooSZ64S_3aVOHO9XLrGX0qfiDsfc7AxOKvZ0L_i2zwjfz9E4lwkHFS72_ZVum2vPgGROBkI/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBPi8IwEMW_Sj30KBOrSK_iQvFv9VZzWbJxGqPtJCaDuN9-q3gTy54eDx6_N29AQgWS1M0axdaRajp_kNPvdb6ajpaF2BZl-SX2xS5bTLJ5JooRLEH2BzpCFjbzjQHpFZ-GlmoHlVeBCUMSsHlWRajw7pEiJq6uI3KiTyoY_FH6Eh8Me75e5QykdsR4Z6ioNc7H5OmJU3F0LUa2OhVv7FT0sPsHlOLDgBvS0YWuvvWNVaTxX0faTgO9npuKd4i_yEPO-e-4MYM_utlxXA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBT8MwDIX_SjjkiJJVMHFFQ6oYKx23NhdkMrcLa5wsMdN-PmHiNjZxsp5sve89WRnVKUNwcCOwCwRT0b2Zv68eXuazZa1f67Z90m_1unq-qxaVrmdqqcz1g-JQpWbRjMpE4O2toyGoLkJiwiQSTidUVh0eI1JGEYYhIwu7hTTiB9hd2RE6DyQ8JPuVReaQMP84u8_93jwqYwMxHrkc-jHELE6aWOpN8JjZWanPiFJfJkr9J_F62VZfKHtA2oRUQvk4OSCL_4ruykz0-wipz03izvTr1dDwfX_zDaeNsdo!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBT8MwDIX_SjjkiJxVMHFFQ6o2VjpubS4oZG5n1jppEqbx7wkTFzRt4mQ92XrfewYNDWg2B-pNIsdmyLrV87f1w_N8tirVS1nXT-q13BTLu2JRqHIGK9DXD7JDEapF1YP2Ju1uiTsHjTchMQYRcDihIjR49MgRheu6iEnYnQk9vhu7zzs7GBoF8fRJ4evHkj6mST-Cto4THhM0PPbOR3HSnKTauhFjIivVGUqqyyip_qKu16vVhXoH5K0LOc3oBzJs8V-ZKc_Av6-X6tzE73W7WXdVum9vvgF8sc2_/ |
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/jVHBbsIwDP2V7JAjcqgY2nViUgWjK7u1uUxZcEtG64TEYnz-IrQbotvJenr2e_YzaGhAkzm73rDzZIaMW7382D69LuebUr2Vdf2i3stdsV4Uq0KVc9iAnm7ICkWsVlUPOhg-zBx1HppgIhNGEXG4WiVo8BKQEgrfdQlZ2IOJPX4ae8wc4beY4qF1X6eTfgZtPTFeOI-MvQ9JXDGxVHs_YmJnpbrxluq-tlR_eE8HUKs7AZyR9j7m9cYwOEMW_3WEyzXS73OkuhUJR93utl3Fj-3DD8_OCVQ!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBCoJAFEV_xRYu440W4jYMJMusnc4mBh1tSt-M4yD196m0k6TV48Ll3MMDCilQZL2omBESWT3kjHq3k3_0nCgk5zBJ9uQaXtzD1g1cEjoQAV0uDARXx0FcAVXM3NcCSwmpYtog15bm9TTVQVqydiyLR9vSHdBcouEvAyk2lVSdNWU0NilkwzsjcpvMIDYZIctKCfmh1HMspB52GlULhjn_y0YMV-P3XTaZQ9STZr7x35u6Wn0AAWK7mw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPC4JAFMS_ih08xtukpGsYSKZpN91LLLralr5d10X6-C3iTfpzmcfA4zfDAIUcKLJRNMwIiay1vqD-Ld6f_U0UkkuYpkdyDTPvtPUCj4QbiIB-f7AETydB0gBVzNzXAmsJuWLaINeO5u0UNUBes34WKMSj7-kBaCnR8JeBHLtGqsGZPBqXVLLjgxGlSxYkl1jIJD_KpeRDuZFjJbUN61QrGJb8r0rCXo3zcC5ZQtSTFllcJ2ZXrN468rwj/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBCoJAEIZfxQ4eYzYL8RoGkmXWTfcSm262pbPruli9fSbRRZJOww8z3_8xQCEBiqwVBTNCIiu7nFL3uPU27iwMyC6I4xU5BHtnvXB8hwQzCIGOL3QER0d-VABVzFymAs8SEsW0Qa4tzcu-qoHkzk8CmW7eF-Ja13QJNJNo-MNAglUhVWP1GY1NclnxxojMJgOSTb6kcbmY_JBrOeZSd2WVKgXDjP-lJLqp8fM4mwwh6kZTz3jPeVlMXg6n1Y0!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBPC4JAFMS_Sh08xtukpGsYSKZpN91LbLralr5d18X6-IkUEdGf05uBx2-GAQoJUGSdKJkRElnV-5Q6-2Cxcaa-R7ZeFK3Izovt9cx2beJNwQf6_aEn2Dp0wxKoYuY4EVhISBTTBrkeaV4NUS0kF34QyPSLglScmoYugWYSDb8aSLAupWpHg0djkVzWvDUis8gb0yIP0lP9KByRD4U7jrnUfWytKsEw43-VE_3VeB_TIu8QdaZpHBShmafjG45qemU!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBNC4JAEIb_ynbwGLNahNcwkD6tm-4lFttsa53d1sXq3yfiJUTpNLzMyzMPAwxSYMhrWXAnNXLV5Iwtzrtwu_A3MT3ESbKip_gYrOdBFNDYhw2w8UJDCOw-2hfADHe3qcSrhtRw61BYYoVqT1WQongRZciU1AIv-mcFmbw_n2wJLNfoxNs17bLQpiJtRufRiy5F5WTu0R7ao8Pocf2EDuh3nFyXRkmOufjLUTbTYvdaj_Yh5sGy0IWfmSomX6dMR5E!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBCoJAEIZfpQ4eY1YL6SoGkmnWKdtLbLrZls6u6yLV02fSqUg6DT_8883HAIUUKLJWFMwIiazs8p66h2i-cu0wIOsgSRZkG2yc5czxHRLYEAIdLnQER8d-XABVzJwnAk8SUqMZNkpq0x96lcSlrqkHNJNo-M1AilUhVTPqMxqL5LLijRGZRT6WhxUS8kOh5ZhL3fErVQqGGf_LQnRT4_s9FvmGqCs93qePiO-88RM_y6kd/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBNTwIxEIb_Sjns0UxZDdmrwWQDCqu3pRdTy9Id3J0p7Uj031uIF2MknCZP8ub9GDDQgiF7RG8FmeyQeWNmr0_V42y6rPW6bpoH_VI_l4u7cl7qegpLMJcF2aGMq_nKgwlW-hukHUMr0VIKHOUcBK1TvYr8hpSYVOoxBCSvMkr8cCdJOhnh_nAw92Ack3SfAi2NnkNSZyYp9JbHLgm6Qv8OKPQVAZenNPqfKceOthxzhzEMaMl1VzXFfCP9vLnQf03Cu9lUUn3dDn7yDbG9pIQ!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBC4JAEIX_Sh08xmwW4jUKJMusm-4lFt1sS2fXdYr694l1ySg6frzhe48BDglwFFdVCFIaRdlyyr392l954zBgmyCOF2wXbN3l1J27LBhDCPz3QWtwbTSPCuBG0HGk8KAhISuwMdpSV9TngUKyOr9kzxBSdaprPgOeaSR5I0iwKrRpBh0jOSzXlWxIZQ57N_X53fx7fMy-jL9KzLVtyytTKoGZ_Gti2ywtvh7rsE-JOfPUJ_8-KYvhAzPm0gc!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBNa4NAEIb_ij14LLOxJXgtKUhNrc1N9xIW3azT6Oy6O5Hm31dDLyU05DQ88PJ-DEioQJKa0ChGS6qfuZbr_Xu6Xa_yTHxkZfkqdtln8vacbBKRrSAHeVswOyS-2BQGpFPcPSIdLFTsFQVnPV-CoDKatFd95O2JkUykqI1Ch84tgBTYn5pFGRY__BpH-QKyscT6m6GiwVgXogsTx6K1gw6MTSz-5sTi_pzbw0rxz7BJU2v9XGVwPSpq9F2Fcb6efp8ei2sTd5R1yun5qTcPPwedPps!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBa8JAEIX_SnrIUWZNi-QqFoJWm3qLe5Ehu4mjyey6O4j--6bipRRDT8ODx_c-BjRUoBkv1KKQY-yGvNOz_Tr_mE1XhfosyvJdbYuvbPmWLTJVTGEFerwwELKwWWxa0B7lMCFuHFQSkKN3Qe5DUEVxwSbIJmmwpo7klqAxwcZo4w-CjueznoOuHYu9ClTct87H5J5ZUmVcb6NQnarf6FSNosf1S_VE_2LZuDCs974j5Nr-y5GGG_jx2lT9hfiT3uWS31679uUbcoOlnw!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBa8MwDIX_SnbIccjNSsl1dBDaNct6S30ZJnZcdYns2KKs_35J2GWUdjuJJ8T39B5IqEGSOqNVjI5UN-qDXH3s8tfVYluIt6KqXsS-eM82y2ydiWIBW5D3D0ZCFsp1aUF6xcdHpNZBzUFR9C7wbAR1PKL3SDbRpkXCaRkTRTppXejjBMHTMMhnkI0jNl8MNfXW-ZjMmjgV2vUmMjap-A1PxR_w-xEqcSPC2ZB2YfTvfYeKGvOvL3GcgX7qTcU1xH_KQ8755amzD9-k3yc1/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBBa8JAEIX_SnrIscwaRXItFoJaTXuLe5FlE9fRZGbdnUr777tKL0UqnoYHj-_Ne6ChAU3mjM4IMpk-6Y2ebt_K5XS0qNS6qutX9VG9F_NJMStUNYIF6PuGRCjCarZyoL2R_TPSjqGRYCh6DnINgsYyRe6xNcIhi3v0HsllSFHCp71Y4gWEh9NJv4BObum-BBoaHPuYXTVJrloeuihoc_U3IFcPBNyvUqt_qpw7ahPT8uB7NGS7hz7FdAP9zpyrW4g_6k0p5fe4d08_8lGKBQ!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNasMwEIRfRT34GFZxSvC1JGCan7q9OboUIavKtvauIi2h7dPXCb2UkpDTMjB8szNgoAVD9ojBCjLZftQ7M3_dVOv5dFXrp7pplvqlfi4f78tFqesprMBcN4yEMm0X2wAmWtlPkN4YWkmWcuQk5yBo8x5jRAoKSTkeBp8c2l6Nts6rbyafTyB8PxzMAxjHJP5ToKUhcMzqrEkK3fHgs6Ar9N-AQt8QcL1Koy9UOXrqOJ2gsUdLzt_0KY430e_Mhf4PiR9mV0n1NevD3Q-7lP2g/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBawIxEIX_SjzssUxci-y1WFjU2rW3NZcSsjFOm53EZBT777tKL6Uo9jQ8eHxv3gMFLSjSR3SaMZD2g96o6ftLtZyOF7V8rZvmWb7V63L-WM5KWY9hAeq2YSCUaTVbOVBR8-4BaRug5aQpx5D4EgTt1nb2JFwKB-qECd5bwyLvMEYkJ5Ayp4M5W_MZiB_7vXoCZQKxPTG01LsQs7ho4kJ2obeZ0RTyd1Ah_xF0u1ojr1Q7WupCGth99KjJ2Ls-xuEm-pm9kH8h8VNtKq6-Jt6NvgFNyveJ/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBCoJAEIZfpQ4eY1aL8BoFkmXWzfYSi242qbPbOkS9fRZdIpJOww8z3_8xICEDSeqKpWI0pOou7-X0sA5XUz-OxCZK04XYRdtgOQnmgYh8iEH2L3SEwCXzpARpFZ9GSEcDGTtFrTWOX0WQ5co51G5QI1Xt8wbPl4ucgcwNsb4xZNSUxraDVyb2RGEa3TLmnvhkeeKT1S-Yih-CV02FcV1dY2tUlOu_pLCbjt7P88Q3xFZyH3J4H9fl8AHzHg6d/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLCsIwEEV_RRddysQq0q0oFJ_VXc1GYowx2k7SdCj699bixoriajhwOfcywCEFjqIyWpCxKLKad3y0X0aLUX8es3WcJFO2jTfhbBhOQhb3YQ78d6A2hH41WWngTtC5Z_BkISUvsHTWU1PU5o48C6_VQchr-RSYS1HwMXBpkdSNIMVcW1d2GkYK2NHmqiQjA_YuavOb-Pf0hH2ZXik8Wl935y4zAqX6a6Gpr8fXWwP2KXFXvosoug8y3X0AizKFTQ!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNi8IwEIb_Sj30KBOrSK-LC8XP6q3mIrNpjNF2EtNB9N9byl7WVfE0PDA8874DEgqQhBdrkK0jrFreyvFukc7Hg1kmVlmef4tNtk6mo2SSiGwAM5DvF1pDEpaTpQHpkQ99S3sHBQekxrvA3aFHjtQBg9E_qE5NVGpG2yWxx_NZfoFUjlhfGQqqjfNN1DFxLEpX64atisVf3yM_878vkosXRS6aShfaCLWvLJLSHwW17Qz0--RY_Jf4k9ymnN6GlendAZGzzD8!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBC4JAEIX_ih08xmwW4TUKJMusm-0lFjWb0tl1naL-fRZdMopOwweP7z0GJCQgSV2wUIyaVNnyVo53S38xHoSBWAVxPBObYO3NR97UE8EAQpC_A63Bs9E0KkAaxYc-0l5DwlZRY7TlZ1GXnbRUWDlI9Rnt7aHAY13LCchUE-dXhoSqQpvGeTKxKzJd5Q1j6op3VZc76t_zY_Fl_iWnTNu2vTIlKkrzvzZiey29XuuKT4k5ya3P_m1YFr077876vQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDNbsJADIRfZXvIsfISKpRrBVIElKa9hb1Uq2RZ3Cb2sjFR-_ZNIy6o4udkjWV9nhkwUIIh26O3gky2GfTWzD5esvVsssr1a14UC_2ev6XLp3Se6nwCKzDXDwZCGjfzjQcTrOwfkXYMpURLXeAo4yMoA6veRdxhNS6UpVpFPgqSV_6Itfvj4OfhYJ7BVEzivgVKaj2HTo2aJNE1t64TrBJ9zk_0bf71IIW-EKR3VHMcLLShQUvVfUZxmJFOJSf6PyR8mW0m2c-08Q-_0Zxxyg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBD4IwDIX_Ch44mk40xCvBhIggehJ3MRMmTKEbsBD11zuN8WIkntqX136vKVBIgSLrRcG0kMgqo_fUPUTzlTsJA7IOkmRBtsHGWc4c3yHBBEKgwwOG4LSxHxdAFdPlWOBJQpq3UlldKdTTF-emoR7QTKLmVw0p1oVUnfXSqG2Sy5p3WmSm--wNByfkR3DPMZetQdeqEgwz_tcBwtQW30-xyTdEXejxNr1HfOeNHls2Gi4!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBPC4JAEMW_ih06xqxbiNcwkCyzbrqXWNR0S2fXdZH69i1RUER_TvMevHnzY4BBCgz5ICpuhETeWJ8xb7_2V54bhWQTJsmC7MItXc5oQEnoQgTse8A2UB0HcQVMcVNPBB4kpIWWyulroV4kZOLYdWwOLJdoyrOBFNtKqt65eTRjUsi27I3IrXrsPckfOAn5gDOUWEhtr7SqERzz8i8WYafG-6vG5L1EnVjmG_8ybarRFRAiPOc!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNCsIwEIRfpR48ysYqpVdRKP5WbzUXCW1sV9tNmsaib28UBUUUTzsDs98OCxwS4CRazIVFRaJ0fsuD3SKcB_1ZxFZRHE_YJlr706E_9lnUhxnw3wFH8M1yvMyBa2GLHtJeQZIZpb2mQP0iPSPrExpZSbLNbQ8Pdc1HwFNFVp4tJFTlSjfe3ZPtskxVsrGYOvWEvMh33u-iMftStJWUKeNOVrpEQan8qxi6aejxxC77hOgj34Y2vAzKvHMF6dF_ig!!/ |
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/jVFNa8MwDP0r3qHHYTd0ZdfRQehHlvaW-DJMoqZqa9mx1dKfP9NtkDEWdtLTQ7wPJLWspCZzxc4wOjLntNd6_r55Xs-nq1y95WX5qnb5NlvOskWm8qlcST1-kBSyUCyKTmpv-PCItHeyaoPzIh7QD6AI0F8wgAXiOOQZgo3CUCuch3CPFoU1dPkMiMe-1y9SN44Ybiwrsp3zUdx34olqnYXI2CT0rTmAP2yH_JjteO1S_VH7CtS6kJJZf0ZDDfwrP6YZ6OslE_VbxJ90vd3sC36qHz4AipzZ0A!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLDoIwEEV_BRcsTQsa4pZgQkQQXYndmAoVqzAtpRL16y3qzkdcTW5y58zJIIIyRIB2vKSaC6CVyRvibePJ3HOiEC_CNJ3iVbh0Z2M3cHHooAiR3wVDcFUSJCUikurDkMNeoAzqwlJMnxW0lhZWx6AQqu_yY9MQH5FcgGYX3TdLIVvrkUHbuBA1azXPbfyZ8VsoxV-EntvmTC0rTiFnf8lwMxW8nmXjd4g8kd11dIvZ2h_cAfwzpJ0!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBLD4IwEIT_Ch44mq3VEK5GE-ITvUEvpoGKVdhCWYn-e_FxU9TTZiazs18WBEQgUDY6k6QNyrzVsfB2S3_hDeYBWwdhOGXbYMNnIz7hLBjAHMT3QNvA7WqyykCUkg59jXsDERapYxWdLdYOGadRmBrbaUOsj1UlxiASg6QudE9mpqydh0ZyWWoKVZNOXPaxo8P-gR-yDvzndnu9KHMtMVF_Mep2Wny91mXvJeVJxD7512Ge9W5omYqz/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDBCoJAEIZfpQ4eY1YL6SoGkmnWKdtLbLrZls6uukn19G0RXSLpNPzMP98HAxRSoMg6UTAtJLLS5C11d9F04dphQJZBkszIOlg584njOySwIQTaXzAEp4n9uACqmD6OBB4kpO1FqVLw9rkWp7qmHtBMouZXDSlWhVTt4JVRWySXFW-1yCzyOevXJuSHtuOYy8aQK4NhmPG__MLMBt8vscg3RJ3p_ja-R3zjDR9RGsGU/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPC4JAEMW_Sh08xqwW4jUMJMusm-4lFt22LZ1ddZP69i1RFER_TvMevHnzY4BCBhRZLwUzUiGrrM-pv10GC9-NI7KK0nRGNtHam0-80CORCzHQ7wHb4LVJmAigmpn9SOJOQdadtK4k714V5PLQNHQKtFBo-NlAhrVQuhvcPBqHlKrmnZGFQx5rT_UDJSUfUHqOpWrtjdrWMCz4XyTSzhbvb3LIe4k-0jwwwWVcieEVxXWs8w!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBDoIwEER_RQ8czVY0hKvBhIgieoNeTAO1VmFboBD9e6uRk5F42kwy83YyQCEFiqyXghmpkJVWZ9Q77fytN49Csg-TZE2O4cHdLN3AJeEcIqDjBktwmziIBVDNzGUm8awgbTutS8lbSBvVGYni5ZPXuqYroLlCw-8GUqyE0u3krdE4pFAVb43MHTLkHTLkx4sk5EeRnmOhGvuisjyGOf-riLS3wc9IDvmG6BvNfOM_FqWYPgHJpkax/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBb8IwDIX_Sjn0ODlUA3GdmFTBKIVbmwuKQihm1AmJi-DfU6bsNFHtZL0n63t-BgkVSFJXbBSjJXXudS2nu9Xsazpe5mKdl-Wn2OabbPGezTORj2EJcnihJ2S-mBcNSKf4-IZ0sFCFzrkzmgCVtx0jNdG6J1dDe-uTaCdIgX2nn-eEJwtPl4v8AKktsbkxVNQ21oXkRxOnYm9bExh1Kn4zUhFh0RrOGC5UiheFIlLbts9UpM2_jsV-eorPTsVfiPuW9WZ1KHhSjx5Zn7Rm/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLCsIwEEV_pS66lIlVSreiUHxWdzUbCW2Mo-0kbaLo3xtFVz5wNVyYOXO4wCEHTuKMSjjUJCqfNzzezpNZ3JumbJlm2Zit01U0GUSjiKU9mAL_veAJUbsYLRRwI9y-i7TTkNuTMRVKC7kRxRFJBYLKwO7RGB_uR3hoGj4EXmhy8uIgp1ppY4NHJheyUtfSOixC9oKF7CPst2LGviieJZW69f9qDxdUyL-s0M-WnvWF7B1ijnyTuOTar1TnBu5OC4o!/ |
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/jZHLbsIwEEV_xSyyRGMiQN0iKkU8Qugu8QZZjhOGJGMTu6j9-xoUVlDEanQ1V-fOAwTkIEhesJYeDck26ELMD9uPzXyyTvguybJP_pXs49U0XsY8mcAaxGtDIMR9ukxrEFb64xipMpC7b2tb1A5yK1WDVDNJJXNHtDaIof_LLppK07NnHnYF9d1t0GsIns5nsQChDHn94yGnrjbWsZsmH_HSdNp5VBG_h0f8GXjovx_--gQZ_-cEA16ZLgwjSem3tsBQexreE_FHiG1Esd9WqZ8Voz8tmpAj/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLCsIwEEV_RRddysQqpVupUHxWd202EtoYR9tJ2saif28UxYUoroYLl3MPAxxS4CQ6VMKiJlG6nPFgtwwXwXAes3WcJFO2jTf-bOxHPouHMAf-u-AIfrOKVgq4EfYwQNprSNuzMSXKFlKkTmOOpO5NPNY1nwDPNVl5sZBSpbRpe49M1mOFrmRrMffYi-CxN-G3TMK-yHSSCt24kcoRBeXyLxV0t6Hnozz2CTEnnoU2vI5K1b8BqWlbdA!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBC4JAEIX_Sh08xmxS0TUMpNKsm-4lFl1tKmdX3aT-fUtYCFF0Gt5j-N7jAYcYOIkWC2FQkbhYnfDZIZhvZuO1z7Z-FC3Z3t-5q4nrucwfwxr47wdLcOvQCwvgWpjjCClXEDdXrS8oG4iRWoUpUtGZ90HPgQRPVcUXwFNFRt4MxFQWSjeDpybjsEyVsjGYOuzFdNib0Jl95u_CEftSuJWUqdrGljZDUCr_Kof21tSN6bBPiD7zZBfkoZkmwwc5b0tz/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLCsIwEEV_RRddysQqpVtRKNZHdVezkZjGNNpO0iaK_r1RFARRXA0XLuceBijkQJGdlWROaWSVzxsabefxLOqnCVkmWTYh62QVTofhOCRJH1KgvwueELaL8UICNcyVPYV7Dbk9GVMpYSHnJWul2DF-tPeuOjQNHQHlGp24OMixltrYziOjC0iha2Gd4gF5MQLyzvgtlJEvQmeBhW79TO2ZDLn4S0b52-LzWQH5hJgj3cQuvg4q2b0BSsgSjg!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNCsIwEIRfpR5ylF2LildRKP7U6q3NRWIaa7TdxDaKvr1BFBRRPC3DLN_sLHBIgZM460I4bUiUXme8v54PZv3ONMJFlCRjXEXLcNINRyFGHZgC_73gCWEdj-ICuBVu19a0NZA2J2tLrRpI5U7UhdoIefCitEE7uHvX4M2ATO-PRz4ELg05dXGQUlUY2wR3TY5hbirVOC0ZPuEMXxgMv8F_V0jwS4WzotzUPr_yYYKk-utK7WdNj_cy_ITYA8-W823selnrBmVd1Es!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLCsIwEEV_RRddysQqpVupUHxWd202EtrYRttJmqRF_94oulEUV8OFy7mHAQopUGS9KJkVElntckaDwzpcBeNlTLZxkszJPt75i6kf-SQewxLo74Ij-HoTbUqgitlqJPAoITWdUrXgBlLV6bxihg-kLrg29744tS2dAc0lWn6xkGJTSmUGj4zWI4VsuLEi98iL45F3zm-xhHwR6zkWUrupxnEZ5vwvIeGuxufTPPIJUWeahTa8TupyeAP5CtKz/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDNDoIwEIRfBQ8czVaixKvBhKggeoNeTAMFq7AtbTU-vo3Ri_-nzUw230wGKORAkZ1Fw6yQyFqnCxrukukqHC1jso6zbE628SZYjIMoIPEIlkC_PzhCoNMobYAqZvdDgbWE3JyUagU3kKuTLvfMcE_qiut3BhTi0Pd0BrSUaPnFQo5dI5XxbhqtTyrZcWNF6ZMH2CdPnBfjR_WMfKh-5lhJ7bI7F8Sw5H81FO5qvM_qk1eIOtJik9SpnRSDK3hr0h4!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBND8FAEIb_Sh16lFkl0quQbNRHudVeZNOuWtrZ1R3Cv7eEC9E4vpOZ530yICADgfKiS0naoKx83ojhdh7Phr2EsyVP0wlb81U0HUTjiPEeJCDaFzwhahbjRQnCStp3Ne4MZO5sbaWVg6ww-TGQ1hqNVCsk97jQh9NJjEDkBkldCTKsS2Nd8MxIIStMrRzpPGRv0mP2SWqXS9kPuYvCwjS-rPZkibn6S8m3qgZfjwvZN8QexSam-Navys4dNXRVFA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDBbsIwEER_JRxyRGsiQL2iVIoIhNBb4ktl2SYxJGsTL4jPr6noBdqoxxmt5s0scKiAo7iaRpCxKLqga7783L5tlrM8Y7usLN_ZR7ZP1vMkTVg2gxz4-EFISIYiLRrgTlA7NXiwUPmLc53RHipl5SkSzlmD1GukX6xIoIq8bLW6dAabe6Q5ns98BVxaJH0jqLBvrPPRt0aKmbK99mRkzH5Qd-8J9Wo9o8bnleyPeVeNyg6hTR_QAqX-V-fQQQ_4eH3MXkPcidf77aGgRT35AqdlsbY!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLCsIwEEV_pS66lIlVSreiEHzU6q5mIyHGGm0naRNF_94oFhdicTXc4c7hMMAgB4b8qgrulEZe-rxl8W6ZLOLBnJIVzbIp2dB1NBtFk4jQAcyBdRc8IWrSSVoAM9wd-woPGnJ7MaZU0kJ-lbjXTSCOUpxLZd3zQJ3qmo2BCY1O3vwKq0IbG7wyupDsdSWtUyIkLSgkX6ButYz8UGs5uvJgjkL-ZaT8bPD9to_MB2LObJu45D4si94DYZh1PQ!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDLCsIwEEV_pS66lIlFxa1UKGpr667NRkKMNbadxCaKn28Qi-B7NdzLcOYwQCEHiuwsS2alQla7XNDxJp4sx4NFRFZRms7IOsqC-TAIAxINYAH0-4IjBG0SJiVQzey-L3GnIDcnrWspDORngVvVenwveFVLY981UMjD8UinQLlCKy6uwqZU2ni3jNYnW9UIYyX3SYf2yTPotfmhn5IP-h1HNe4UQy7-cpRutnh_7UPmAdEVLbJ4l9hR0bsCED8LQA!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBCoJAEIZfpQ4eY1YL6SoGkmnWKdtLbLrZms6uukj19G3SLZJOw8_8830wQCEFiqwXBdNCIqtMPlL3FC03rh0GZBskyYrsg52zXji-QwIbQqDjBUNw2tiPC6CK6etM4EVCWkrZvleibBrqAc0kan7XkGJdSNVNhozaIrmseadFZpHhZFyXkB-6nmMuW0OtVSUYZvwvtzCzxc8rLPINUTd6fsyfET940xdkaOWF/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBLD4IwEIT_ih44mi3VEK4GEyKK6A16MQ0gFmFbSkP031tfJ-PjMptJdr-ZLDBIgSEfRMWNkMgb6zPm7df-ynOjkGzCJFmQXbilyxkNKAldiIB9X7AEquMgroApbo4TgQcJaS2lfilkou46NgeWSzTl2UCKbSVVP7p7NA4pZFv2RuQOuZ089Ed0Qj5EDyUWUlt2qxrBMS__aiDs1Ph8i0PeIerEMt_4l2lTja8uU-Bz/ |