1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVDBDoIwDP0VPHjUTiLEK8GEiCB6w13MnDCrsMFYjJ8vGI0XQXtpX1_fa1qgkAKV7IaCGVSSFS3eU_cQLdbuLAzIJkiSJdkFW3s1t32bBDMIgbYDpCc80jnYOvZjAbRi5jxBmStIeaGnAvOXfMD_u_ykyqwxyDsaL3VNPaBcSZPdDaSyFKpqrCeWZkzew5_qx9qE_OWLbdby9akWmqy0eMGaBnPkz7ZVaSU0KwfJnhMHFUNkdaVHp7hFeWycvTcaPQBu6ljA/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxD4IwEIX_Cg6OepWIcSWaEBFEN-xiaoV6Ci2UxvjzLYRRG2-5vL773qUHFHKgkr1QMINKssrqM11dkvV-tYgjcoiybEtO0dHfLf2NT6IFxEDtAPlRIekTfJ1uUgG0YeY-Q1kqyHml5wLLEXfkf8eLG_YOPtqWhkC5kqZ4G8hlLVTTeYOWZkpuqi46g3xKesK9LCN_RaLtWo73sdIUtccr1nVYIh-evUYroVntNH98zEm4zOZJr0H1SsrUBOdwMvkAwUYcdA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNb8IwDP0r5cCROXQDca1Aqvhax2klF5SFNBiapE3CxPbrCRUXpBHNB1vP9nv-AAolUM2-UTKPRrM64C0d71aT5Xi4yMl7XhQzssk_0vlbOk1JPoQF0NBAnlhGbgqpXU_XEmjD_GGAujJQ8tq-SKzu9Ij-33Sxx84lVrRntEIJ7d2tF49tSzOg3GgvLh5KraRpXNJh7ftkb5RwHnmfBHrnHjXiCxXkX0MwRKvvPwzQC5XwmjmHFfIunTTWSMtUtPjk-CgjVmxO9GtUH39ef1fiM-v1rqIE3SI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNT8MwDP0r3WHHzVkZU6_VkKqNjcKtywWFLA2GfLSJQfDvCdUuiK3gg6337PdsGTg0wJ14Ry0IvRMm4QNfPe6K29ViW7G7qq5v2EN1n2-W-Tpn1QK2wNMAuxAl-3bIw36918A7Qc8zdK2HRpow19ie5CP-5-XqiEPKgurfMCirHMVzDBzwpe95CVx6R-qDoHFW-y5mA3Y0ZUdvVSSUU5bkQ_rh8Zv54-ia_Wstphrc6c8JkrKZNCJGbFEOdNYFr4Owo80LDxpVjDW7V_50bXRBxeeV0eXkC2xpYug!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPwV95BjWTctFdeoSBGlJeVE6gsyrmO2OLZrm_L4ekzUI7HYy2pmdmZXCwxaYIafUfGI1nCd8J4tnzc398vZuqYPddPc0sd6V94tylVJ6xmsgaUBOlIV_U0o_Xa1VcAcj69TNJ2FVmh_pbC72DP5f9vlAaEN785plD6QKTHyg0RLBh72eDydWAVMWBPlZ4TW9Mq6QAZsYkEPtpchoihochR0JCl_XEP_tQpT9-byzwSj7InQPATsUAw0cd4qz_usOPKIrCMnujf2cq2PX_PvjXyqJpMfov9u6A!!/ |
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/jVDLTsMwEPwVc8ixrBugyjUqUkShBG7BF2Rcx2zr2K5tXn-PU_WYWN3LamZ3Zh_AoANm-DcqHtEarhN-Y6v3p-pxtdw09Llp23v62ryUD7fluqTNEjbAUgOdiZqODqXfrrcKmOPxc4Gmt9AJ7a8V9md5xn9aLncIXfhyTqP0gSyIkT8kWjLHm0GNTrg_HlkNTFgT5W-ELvHWBXLCJhZ0ZwcZIoqCJqeCTk-Y5McJ-WNaetEKmLI35_8nGOVAhOYhYI_iRBPnrfJ8yBZnHpdV5IruwD7utKpi9XejVX31D5lkBno!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVDLTgMxDPyV9LDH4nQLFddVkVb0wcKJJZcqpNnUbV5NAgK-nrTqkUb4Yo3HM7YGGPTALP9ExRM6y3XGb2y2Wd0vZ5NFS5_arnugL-1z_Xhbz2vaTmABLC_QK9XQk0Md1vO1AuZ52o3RDg56ocONwuEiL_j_LZdbhD5-eK9RhkjGxPADWkXEjlsl40mF--ORNcCEs0l-JeitUc5HcsY2VXTrjIwJRUWzW0ULbuUnO_qvc5h7sJdcM0zSEKF5jDigOI-JD04FborklUCKihLpD-z9Tu-_pz8r-dqMRr-rG7-Y/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPwVc8ixrBugyjUqUkRLCdxSX5BxHXdbv2obBH-PqXokBl9Ws-OZfQGDAZjlH6h4Qme5znjLFq-PzXoxX3X0qev7e_rSPdcPt_Wypt0cVsDyBzrxWvrjUIfNcqOAeZ72M7Sjg0HocK1wvMgL_r_L5Q5hiO_ea5Qhkhkx_IhWEbHnVslY5mCLh9OJtcCEs0l-JhisUc5HcsY2VXTnjIwJRUVzpYpOu5W4P4br6b9awRyDvdwjwyQNEZrHiCOKc5r44FTgpkhOLLKoKJH-yN7utGpS83WjVXv1DYVCirA!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDBbsIwDP2VcuC4OXQDca2YVI3BCqeVXFBI08ysTUISIeDrl1bcgAgfbD3b7_nJQKEEqtgRJfOoFWsC3tDJdjH9mozmOfnOi-KDrPNV-vmezlKSj2AONCyQB5GRTiG1y9lSAjXM_76gqjWUvLGvEusrPaJ_ny4q7FNirD5iJWyiTefYdfu4PxxoBpRr5cXJQ6laqY1Leqz8kFS6Fc4jH5Ig0adbnbixgjx1CEO16vrLAL1oE94w57BG3re7w9KyNjp88IQoIzY0f3Q3bvbnt8tC_GSDwT8XICyE/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDBT8MgFMb_FTz0qI9VXXptZtI4ndVb5WKQUvaUAgOyuP9e2ixe3Mg4PPLx8f0ePGDQATN8j4pHtIbrpN_Z8uO5elou1g19adr2gb41r-XjXbkqabOANbB0gZ5ZNZ0Ipd-sNgqY43F7jWaw0AntbxQOx3iGfzoue5wLcd7usZeeWDe9OEAXt-h74riPhz83TBj82u1YDUxYE-VPhM6MyrpAZm1iQXs7yhBRFDSR5_IPX9DT-Pw3WnpRf0y7N8fJJxnlSITmIeCAYj6eOirPx6x5ZmTZRM503-zzXqsqVodbreqrX5FxeVw!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT8MwDP0r2WFHSNaxiWs1pIp9FU6UXFBI0-CROFkSEPDryaodWYQPz3q237NlymlHOYpP0CKBQ2Eyf-bLl-3tZjlbN2zftO0de2weqvubalWxZkbXlOcBdiFqdnKowm6105R7kd6uAAdHO2nCtYbhLC_4_y1XPYxArPAeUJPolYxEYE_0B_TKAKp40sLheOQ15dJhUl-Jdmi185GMHNOU9c6qmEBOWbYboexZPrhl_1oKOQc8_zjTpCyRRsQIA8ixTHxwOghbbF54TlFRavp3_rowh-_5z1Y91ZPJLxMhc_g!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBNT8MwDIb_Sjj0CHELm3qthlQxGIVblwsKaRoM-VoTEPx70mrSLiwiB0ev7fexbMpoT5nlX6h4RGe5TnrP1i8P9f263Lbw2HbdLTy3T9XdTbWpoC3plrLUAGdeAzOhmnabnaLM8_h2iXZ0tBd6ulI4Hu0Z_t92OeASiOHeo1UkeCkC4XYg6hMHqdHKQPsVlDC3hBmD74cDaygTzkb5HWlvjXI-kEXbWMDgjAwRRQGJvIQsvoATPr9GB_-aj-mf7PHySUZpiNA8BBxRLGniJ6cmbrLFMyfLOnJF_8FeV1rVsf651qq5-AVO8Umi/ |
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/jVHBUsMgEP0VPOSo0GgzuWbqTMZqjd4iFwcJwVVYCFBH_94002PLdA_LvF3eewtLOe0pR_EDWiRwKMyM33j1_lQ_Vqtty57brrtnr-1L-XBXbkrWruiW8vkCOxMNOyiUYbfZacq9SJ_XgKOjvTThRsN4pGf0T9PVAEsiVngPqEn0SkYicCB6D4MygCrSvl5XREQkQU17CMoqTPGgCF_TxBvKpcOkfhPt0WrnI1kwpoINzqqYQBZsNllS1qlgJ53yj-vYRaPAfAY87mOGSVkijYgRRpBLmfjgdBA22zzzkVlGrum_-cfa6DrVf7dGN1f_ORsJDQ!!/ |
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/jVHBTsQgEP0VPPSo0KqbXps1aVxdq7fKxSClOAoDBXajf2-32aMlzmHIm-G9NzCU055yFEfQIoFDYWb8yjdvj_XDpty17Kntujv20j5X9zfVtmJtSXeUzxfYSjTspFCF_XavKfcifVwCjo720oQrDeOZntH_m64GWBKxwntATaJXMhKBA9EHGJQBVJH2dckI4NGBVCSo6QBBWYUpnlThc5p4Q7l0mNR3oj1a7XwkC8ZUsMFZFRPIgs1GS8q6FWzVLf_Ijv1rHJjPgOe9zDApS6QRMcIIcikTH5wOwmabKx-aZeSa_ou_3xpdp_rn2ujm4hcXH29P/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8MwDP0r4bAjJCsw9VoNqWIwCreSCzJJGgz5WhIm-Pdk1U6IReRg69l-zx-hnI6UO9ijhozegSn4ma9e7tu71XLTs4d-GG7YU__Y3F4164b1S7qhvBSwE69jB4UmbtdbTXmA_HaObvJ0FCZeaJyO9Ir-33QlcTbEQgjoNElBiUTASaI_USqDTiU6SshA9mBQzvscxPB9t-Md5cK7rL4yHZ3VPiQyY5cXTHqrUkaxYEV_NtUmhfCrSX2lgf1rCiw-uuMvFJiVJcJASjihmMMkRK8j2GryxPmqjFoyfPDXa6Pb3H5fGt2d_QA8WHmd/ |
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/jVHBUsMgFPwVPOSoj6Lt5JqpMxmrNXqLXBwkhD4lQAEd_Xtp7NEy5fCYZdld3gM49MCt-EItEjorTMYvfPX6UN-vFpuWPrZdd0uf2yd2d8PWjLYL2ADPF-iJ1dCDAwvb9VYD9yLtLtGODnppwpXG8Sgv-P8vVwPOhUzCe7SaRK9kJMIORH_ioAxaFaGvl4xEYdQf43YkKO9CyoKDL77v97wBLp1N6jtBbyftfCQztqmig5tUTCgrmqPmUsyraCGv3GhHz3oQ5j3Y499kmNREpBEx4ohyPiY-OB3EVCRPDLWoKJH-g78tja5T_XNtdHPxC86KYNQ!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBBbsIwEPyKOeRI1wSKeo2oFJVC056a-oKM7Ziljh1sq2r7-hqUY7HYy2o0OzOrAQYtMMu_UPOIznKT8Adb7jYPz8vZuqYvddM80rf6tXxalKuS1jNYA0sH9MpU9OxQ-u1qq4ENPB6maDsHrTD-TmM3yjP-_8uVRGhDdF4RbiWRghgnLj8T4aQKZxkeTydWARPORvUdobW9dkMgF2xjQaXrVYgoCprsCpqzy7_Z0JvyMG1vx2YTjKonwvAQsMMxbfBOe95nySuVZBU5cvhk-3tz_Jn_btR7NZn8AUJ55q0!/ |
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/jVHLTsMwEPwVc8ixXTctVa5RkSJKS-CW-oKM7Zgtjp3aFoK_x1Q5Urd7WY1mZ_YFDDpgln-h5hGd5SbhA1u_7aqn9WLb0OembR_oa_NSPq7KTUmbBWyBpQJ6IWr651D6_WavgY08fszQ9g46YfxcYz_JM_7_y5VE6EJ0XhFuJZGCGCfOMxPhpApXSDjg8XRiNTDhbFTfETo7aDcGcsY2FlS6QYWIoqCpV0EzdlnyyoItvWkYTNnb6ScJRjUQYXgI2OPUbfROez5kyQvHzCpy5PjJ3u-NrmL1szS6vvsF2moXaA!!/ |
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/jVFNT8QgEP0reOhxHbbqptfNmjSurtVb5WIQKI5S6MJo9N_bNj26ZLmQlzfvYwAEtCC8_EYrCYOXbsQvYvP6UN1v1vuaP9ZNc8uf66fy7rrclbxewx7EOMBPnC2fHMp42B0siEHS-wp9F6BVLl5a7BZ5xv9_udEIbaIQDZNeM62YC2ruzFTQJkEbjZ03mLhl0KH1vfHEVuxr0JKMntzx43gUWxAqeDI_BK3vbRgSm7GnguvQm0SoCj6mFjyTWvDzUvNLN_ysWjje0S__NEIyPVNOpoQdLqWGGGyUfZY88cBZRY4cPsXbjbMVVb9Xzm4v_gBhcPQo/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8MwDP0r2aHHYa_AxLUaUrWxUThRckEhS4NHmmRphoBfT1btuEX4Yj2_D1sGDi1wK75Ii0jOCpPwK5-_re8e5rNVjY9109zjc_1ULm_KRYn1DFbAkwAvVIXHhDJsFhsN3Iv4MSXbOWilCVeaupM9k3_errYEre01O3jJlJQiCuP0QR3ltNvveQVcOhvVdxx1zg9sxDYWuHW9GiLJAlNMgedi8mc1-K89lHqwp08mGFXPpBHDQB3Jccx8cDqIPkteeEHWkSP9J3-_Nbuf69-1eqkmkz_MqqNB/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVc8gRdhugyjUqUkShBG6pL8g4jjE4tutsEfw9JuqN1qpv49mZ2Qdw6IA78WW0IOOdsAlv-fL1sXpYLtYNPjVte4cvzXN5f1OuSmwWsAaeCvDEq_HPoYyb1UYDD4LeL40bPHTSxitthoM8439crnoDnRs12wfJlJSChPV6r6AzjlSkKHr1n4Ot-djteA1c-lT2TbOHDxObsaMCez-qiYwsMEUUeCSiwExEfpwWz-ph9neHCyRIamTSimkyg5HzNwvR6yjGLHlidVlFjgyf_O3W6oqqn2ur64tfPZQ-1g!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVDBbsIwDP2VcuDIHKoVca2YVI3RddxKLlPI0swsTdLEQnw-peK2Ec0X69nv2c8GDi1wK86oBaGzwoz4wFefu_Xbarmt2HvVNC9sX33kr8_5JmfVErbARwJ7ECW7TchDvak1cC_oe4G2c9BKE540dnd5Yv7fci8CWRWyoMzkNN54eBoGXgKXzpK6ELS2187HbMKW5uzL9SoSyjn7rU8badi_FuCYg73_boSk-kwaESN2KKdy5oPTQfTJ5oOjk4pU0__wY2HOu66m4lDOZlcS5NDU/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVDBTsMwDP2V7NDjsFdg4loNqWJsFE50uUwhpMEjTbIkQsDXU6rdWCN8sZ7t9_z0gEML3IoP0iKRs8IMeMeX-83N_XKxrvGhbppbfKofy7urclVivYA18OEAJ6rCX4UybFdbDdyL9DYn2zlopQkXmroTPaN_nu5FSFYFFpQZnUZojWdzdmYOOzocj7wCLp1N6jNBa3vtfGQjtqnAV9ermEgW-Idf4IRu3niD_3pMQw_2lPUAk-qZNCJG6kiOY-aD00H02eVESFlGbunf-cu1OXxdfm_UczWb_QDk7lFM/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBU8MgEIX_Cj3kqNCoHa-ZOpOxtkZPRi4OUkK3wkKAOuqvN8n0pkW5wOPt-2Z3Kact5SjeQYsEDoUZ9DNfvKyv7xbzVc3u66a5YY_1Q3l7WS5LVs_pivKhgJ04FRsJZdgsN5pyL9LuDLBztJUmnGvojvEM__e4FyGhCiQoM3UaaRt34D2gJlsnD1ZhGsz-AEGN7zhyYN_3vKJcOkzqI9EWrXY-kkljKtjWWRUTyIL94BfsD35-kIb9qwEY7oDH3Q8yKUukETFCB3L6Jj44HYTNmieWlk3kTP_GX6_M_vPia62eqtnsG28KBDY!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFPU8MgEMW_SjzkqEujdnLN1JmM1Rq9pVwcSgld5V-AOvrtpZnetLRc4PHjvd1ZgEIP1LAvlCyiNUwlvabz9-f6aT5btuSl7boH8ta-Vo931aIi7QyWQNMDcmI15JBQ-dViJYE6FnfXaAYLPVf-RuJwtGfy_7c75qMRvvBCTZ0G6MMOnUMji63ley1MTHDcoxeH8wUc1vgxjrQByq2J4jtCb7S0LhSTNrEkW6tFiMhL8qd-SfL55_iZQXTkogYx7d4c_y7JKHTBFQsBB-TTdeG8lZ7pLDwx9KwjB90n3dwrWcf651bJ5uoX1hXfaQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBUsMgEP0VesixQqN2vGbqTKa1NXoycukgJbgtWQigo369NNObFt0L8_bte28BymlLOYp30CKCRWESfubz7frmbj5b1ey-bppb9lg_lMurclGyekZXlKcBdqYqdnQo_Wax0ZQ7EV-ngJ2lrTT-QkN3kmf8f5c74SMqT7wy46YhOaaWRSJwR5yQB6EBdeKHN_CqVxjD0Qr2w8AryqXFqD4ibbHX1gUyYowF29lehQiyYD8iCvZ3RP46DfvXDpBOj6cfSDCqnkgjQoAO5NgmzlvtRZ8lzzxdVpEj3YG_XJv95-XXWj1Vk8k3LzWIVg!!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHBTsMwDP2VcOgRkhWYep2GVDEYhVuXCzJZGsxSJ00Dgr8nVL0gWCAX6_n5vWc5XPKWS4I3NBDREdiEd3L5eFvdLBebWtzVTXMlHur78vqiXJeiXvANl2lAHHkr8eVQhu16a7j0EJ9PkTrHW2XDmcFulmf8f5d7CJF0YEHbadMxOaaWIwa0Zx7UAQySSfzwikH3mmIaMTppwLJ59DvJd_gyDHLFpXIU9XvkLfXG-ZFNmGIh9q7XY0RViB_5hfgzvxC5_PwhGvGvBTHVQPPfJRh1z5SFccQO1dRmPjgToM-SR46eVeRIf5BPl9ZUsfo4t2Z18glCXXoI/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwDIZfJTv0CMkKTFyrTao2NgonSi4opGnmLXGyJCDg6emq3WABX6zf9v_JNuW0pRzFO2iRwKEwg37ms5f17d1suqrZfd00C_ZYP5TL63JesnpKV5QPA-xMVOxIKMNmvtGUe5G2F4C9o6004VJDf7Jn-L_bvQgJVSBBmXHTSFurgtwK7CAq4oXcA2qi36BTBlDFIwd2hwOvKJcOk_pItEWrnY9k1JgK1jmrYgJZsB_8gv3Bzx_SsH8tAEMOePr9IJOyRBoRI_QgxzLxwekgbLZ55mlZR67p9_z1xuw-r77W6qmaTL4BObmLTQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8QgEIX_Ch56VNiqm143a9K4ulZvlYtBStlxYaDAGv33dpu9GLdELpPH4w1fZiinLeUoPkGLBA6FGfUrX749Vg_LxaZmT3XT3LGX-rm8vynXJasXdEP5-IDNnBU7dijDdr3VlHuRdpeAvaOtNOFKQ3-KZ_qfj3sREqpAgjITaaStVUHuBHYQFfFC7gE10QfolAFUM35QwwGCsgpTPP4EH8PAV5RLh0l9Jdqi1c5HMmlMBeucVTGBLNgfgoLlCc77vwjyw2jYvxBhrAFP-xtlUpZII2KEHuR0TXxwOgibNWcGn03kTL_n77dGV6n6vjZ6dfEDFY8pwQ!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNTwIxEP0r5bBHbVmVeN1gshHB1ZNrL6aU2TLQL9rGqL_esuGmNMxl8mbmvfminPaUW_GJSiR0VuiM3_nsY3n_NJsuWvbcdt0De21f6sfbel6zdkoXlOcCdsYadlSow2q-UpR7kbZXaAdHe6nDtcLhRC_o_0_3IiQLgQTQ46SR9gaC3Aq7wQgkodxDQqtIDhAt1qAzOGrh7nDgDeXS2QRfifbWKOcjGbFNFds4AzHzK_anR8Uu6FFeqGMXDYHZB3v6QYYJDJFaxIgDyjFMfHAqCFNMnjlekVFK-j1f3-nd983PEt6ayeQXxKBmEw!!/ |
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/jZExT8MwEIX_ihkqwVDsBqiyRkWKKJTAFrygi-u4JhfbtV1E_z1u1I021Iv13vndffJRTmvKDXxrBVFbA5j0B59_vuTP89myZK9lVT2y9_Ite7rPFhkrZ3RJeXrAzpyCHTpkfrVYKcodxM1Um9bSWqC_Vbo9xkf6n4478NFIT7zEgTTQupdebMCsdZAkatHJqI0iySAIjcQkUkz66WA5i_sWd9ZbwG6PJOyaEMEIGci1ayHcHObqr-2WF5QLa6L8ibQ2vbIukEGbOGFr28uQZk3YH54J-58nxS7nGf-oil0ErNPtzXG3SUbZE4EQgm61GGzivFUe-tHimaWMJsaKruPNA6o85vs7VMXVL6imCgo!/ |
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/jVFNT8MwDP0r4dAjOOtg6rUaUsXGKNy6XFCWpZlZvpZECP49odoN1tUX69nv2U82MOiAWf6Jiid0luuMt2zx_lytF7NVQ1-atn2kb81r-XRfLkvazGAFLBPohajp74QybJYbBczzdLhF2zvohA53CvuzfGT-_3LPQ7IykCD14DRCZ2QQB273GCVJKI4yoVUkF4jmO6kzmMaBLX6cTqwGJpxN8itBZ41yPpIB21TQvTMyZn1B__go6PUdUzhXDtPSSUYx52DPv8wwSUOE5jFij2IoEx-cCtyMNi88YVQx1vRHtnvQqkrV91yr-uYHDUqhQw!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLTsMwEPwVc8gR7Aaoco2KFNFSArfgC9q6jrutX7UNgr_HjSoupSm-rGbWM7NrU047yi18ooKEzoLO-I1P35-qxXQyb9hz07YP7LV5KR_vylnJmgmdU54vsDOnZgeHMixnS0W5h7S5Rts72gkdbhT2R_mI_99yDyFZGUiQepg00s7IIDZg1xglSSh2MqFVJBNEw0rqDGjXf4RfRECkgztu93teUy6cTfIrU9Yo5yMZsE0FWzsjY3Ys2ElqwS6nFuwkdXzplv1rLMw12OM_ZZikIUJDjNijGGjig1MBzGjzzAOPKsaafsdX91pVqfq-1aq--gHD3BAj/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBbwIhEIX_Ch722A5uW9PrRpNNrXbtqVsuBumAKAsIpNH--q4bb61ELpPH433DDDBogVn-rRVP2lluev3JJuvF8-tkPK_pW900M_per8qXx3Ja0noMc2D9A3rlVPRMKMNyulTAPE_bO22lg1aYcK-0vMQz_P_jnodkMZCAZvhphBaPHm1E4qSMmIjY8qBww8U-nhl6dziwCphwNuExQWs75Xwkg7apoF-uw5i0KOgfdkEz7PwADb2pue5rsJed9zJhR4ThMWqpxXBNfHAq8C5rXllWNpEz_Z5tnszu9PCzwI9qNPoF2u8rqA!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHLTsMwEPwVc8gR7Aaoco2KFNFSArfgC3LNxnXrV-0Flb_HjXqjierLajw7M-s15bSj3IkfrQRq74TJ-IPPP1-q1Xy2bNhr07ZP7L15K58fykXJmhldUp4b2Mip2cmhjOvFWlEeBG5vtes97aSJd0r3Z_mE_2V5EBEdRBLBDJMm2sExgEtAfN8nQCK3IirYCLnPnANthSNWRPmdSEIfIZ2c9e5w4DXl0juEI-ZGq3xIZMAOC_blLSTUsmD_Egs2nliwi4nTj23ZVSPpXKM7_0-GCJZII1LSvZbDNQnRqyjsJDmy2EnFFBn2fPNoVIXV771R9c0f-t0ApA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNUsMgFIVfBRdZVmjUTraZOpOxWqO7yMahCPS24SeATvv2kkw3joaRDXPu5ZzvApjiDlPDvkCxCNawPuk3unp_qh5Xy01Dnpu2vSevzUv5cFuuS9Is8QbTdIDMrJqMCaXfrrcKU8fifgFGWtzx3l8rkBd7Jv9vu2M-GuGRF_00acCdODlhgkBWyiAi4nvmldgxfgwjjYFGYIZP8OcxEg7DQGtMuTVRnCLujFbWBTRpEwvyYbUIEXhBfqEKMo8qyE9U_not-dcskHZvLj-SZBQaJUwIIIFPZeS8VZ7pbHPmKbOOXNMd6e6uV1Wszje9qq--AWjoYrQ!/ |
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/jVHBTsMwDP2VcOhxxCsw9VoNqWIwCrcuF5QFN8uWJlkSwfh7QrUbNMMX6_n5PVs2ZbSjzPAPJXlU1nCd8IYt3p6qx8V81cBz07b38Nq8lA-35bKEZk5XlKUGmIgafhxKv16uJWWOx91Mmd7STmh_LVV_lmf8_5Y77qNBTzzqcdNAOzw5NAGJ7fuAkYgd9xK3XBwSZ_CT5Hi6UfvjkdWUCWsinmKSDNK6QEZsYgHvdsAQlSjg1-wCpr0LuDA7f4AW_rWcStmb888SjDgQoXkIqldiLBPnrfR8yJITx84qcqQ7sO2dllWsvm60rK--ASxud68!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBNT8MwDP0r3aFHsFfYxLUaUsXYVjhRcpmykAaPNEmTCAG_nrbaDRbNF-v5-T1_AIMGmOGfpHgka7ge8Ctb7jd3j8v5usJdVdf3-Fw9FQ-3xarAag5rYEMDnokSR4fCb1dbBczx-H5FprXQCO2vFbUnecL_f7njPhrpMy_1tGmApuX92EzHvmclMGFNlF8RGtMp60I2YRNzfLOdDJFEjn9MchxN0ivVeNEUGrI3py8OMMouE5qHQC2JqZw5b5XnXZI8c35SkSLdBzss9PH75mcjX8rZ7Bfsf5NK/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVDBTsMwDP2V7tAjc1bG1Gs1pGqDrXDrckEhpJkhTdLEQvD3hKo3WMGHZz3b79kycGiBW_GOWhA6K0ziJ755ui_vNqt9zY5109yyx_qh2K2LbcHqFeyBpwF2ISr27VCEw_aggXtB5yu0nYNWmrDU2E3yGf_f5V4EsipkQZnx0ghtJ4YJ4ISvw8Ar4NJZUh8Ere218zEbuaWcvbheRUKZsx9OOUsmI_xxXMP-tQpTDnb6Z6Kk-kwaESN2KMdy5oPTQfSzzQuPmFXMNf0bf74xuqTy89roavEFoe2Xxw!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBNb8IwDP0r5dDjcCgM7VoxqYIB3U7rcplCSDOzNAlOtK9fv1KhXTai-WI9P7_nJwOHBrgVb6hFRGeF6fETnz-vb-7mk1XFtlVd37KH6r5YzopFwaoJrID3C-xClezkUNBmsdHAvYgvV2hbB400NNbYnuUJ_7_lXlC0ijJSZkgaoHlXO7SCwkmBh-ORl8Cls1F9RGhsp50P2YBtzNnedSpElDn75ZSzH6d0uJr96xT2nez5nz2MqsukESFgi3IYZ56cJtElyQuPSCpSpH_lu2tz-Jx-rdVjORp9AxaWvcc!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBNT8MwDP0r5dAj2Csw9VoNqWIwCrcuF5SFNBjSJEssPv49pRpCaKzgi_1sv-cng4AWhJMvZCSTd9IOeC3m99fl1Xy2rPGmbpoLvKtvi8uzYlFgPYMliGEBD0SFnwpFXC1WBkSQ_HhMrvPQKhtPDHU7-oT-7_QgIzsds6jt6DRB-6o35GT8UcGanrZbUYFQ3rF-Y2hdb3xI2Ygd5_jge52YVI57mjl-KX1Xfxhu8F9HacjR7X48QNZ9pqxMiTpSYzsL0Zso-8nhgedMMqaG4Vlszq0puXw_taY6-gDN5uh4/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVDLTsMwEPwV95BjWTdAxTVqpailJXAi9QUZ1zEuztq1rfL4ekzUC4JY7GU1OzuzqwEGLTDkJ6141Ba5SXjH5k-bm9v5bF3Tu7pplvShvi9XV-WipPUM1sDSAh2pin47lH672CpgjseXqcbOQiuMv1C6O8sz_n_LHfcRpSdemuHTAC3KN2IcmZKTxL39QcFOH45HVgETFqN8j2m7V9YFMmCMBd3bXoaoRUF_WRd03Dr_fkP_dVun7vGceIJR9kQYHoLutBjGxHmrPO-z5EhUWUWOdK_s-docPi4_N_Kxmky-AFwR00w!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVDLjsIwDPyVcuDIOq22iGvFShWPbpdbyQWFbBsMbZImFuLzKRWn1RLhizUez2hs4FAB1-KKShAaLdoB7_n8sF1s5vE6Z995WX6xXf6TrD6TZcLyGNbAhwX2ojL2cEhcsSwUcCvoNEPdGKhk6z4UNk95wP9_OTmhvTWOxpyPJTz3Pc-AS6OpvhFUulPG-mjEmqbs13S1J5RT9kccjlCyt9xx6E4_vzZAqrtItsJ7bFCO48g6o5zoguSLc4OKEGkv_Ji2121TULrPJpM7jCH8iQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVDBTsMwDP2V7NAjJCswca2GVDE2CidKLigLberROlliEPD1pNUuSFs0X6xn-71nm0tec4nqC4wisKj6iF_l4m19-7CYr0rxWFbVnXgun_L763yZi3LOV1zGAXEiCjEq5H6z3BgunaLuArC1vNa9vzTQHugJ_eN08gqDs56mPaMc65i3W8BgkYUOnAM0LELyn3ocCaMQ7PZ7WXCpLVLzTbzGwVgX2ISRMvFuhyYQ6Ez8N8jEGQbpUypx1gYQs8fD9yOkZmC6VyFAC3oqM-et8WpINk-8LclINd2H3N70u5-r33XzUsxmf9CgBjY!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBTgIxEIZfZTlw1CmrEq8bSDYguHpy6cXU0q2Du9PSjkZ9elfgApHG3r78_b-ZDEioQZL6QKsYHam255UcPy9u78ajeSnuy6qaisfyIZ9d55NclCOYg-w_iDOvEL-GPCwnSwvSK369QGoc1LoNlxabQz3h_7vOQVH0LvBuz1POkDi49bveh7DCzXYrC5DaEZtPhpo663zMdkw8FGvXmcioh-LYdMrH5vTylfjX6N5oAh3u3SObLtOtihEb1PuhPjgbVJcMzxwq2UiF_k2-3LSbr6vvhXkqBoMfENOj-A!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFNT8MwDP0r2aHHkazAxLUaUrWxUThRckEhSzOP1MkSDwG_nrbaBYlV88V6tt_zF5e85hLVJ1hF4FG5Dr_K-dv67mE-W5Xisayqe_FcPuXLm3yRi3LGV1x2BeKMFaJXyONmsbFcBkW7KWDjea1dvLLQnOgj-v_TKSpMwUca5uS1NWiiciz6IwFapnDL0g5C6AFgonjUfWXq9WB_OMiCS-2RzBfxGlvrQ2IDRsrE1rcmEehM_O2Ticv7jC9WiYsGgc5HPP2ig2Rapp1KCRrQQ5iF6G1U7WjyzBFHGWPJ8CHfb93--_pnbV6KyeQXJAA5TQ!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwDIZfJTv0CMkKTFyrIVWMjcKJkstk0jR4pEmWWIjx9HTVLkgswhfrt_1_tswlb7l08IkGCL0DO-pXudiubx8W81UtHuumuRPP9VN5f10uS1HP-YrLcUCciUocCWXcLDeGywD0foGu97xVNl4a7E_2DP9vO0VwKfhI0528TeSjZuA61oNCi3Rg0HVRp6TTEYG7_V5WXCrvSH8Rb91gfEhs0o4K0flBJ0JViN_oQmTR-fMb8a_dOOboTh8fJemBKQspYY9qKrMQvYkwZJtnXpV15JrhQ77d2N3h6nutX6rZ7Ad0qz4K/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBBTwMhEIX_Cj3ssUJXbbxuarKxtq6eXLkYZIFOuwwUiFF_vbubXkwsyoW8N7xvhqGctpSjeAcjEjgU_aBf-PJ1c3O_XKxr9lA3zS17qh_Lu6tyVbJ6QdeUDw_YmVOxkVCG7WprKPci7eaA2tFW9uHCgD7FM_zf4ykIjN6FNM1J27gD7wEN6ZQGhNGMRGBHtAs2jhDYH4-8olw6TOoj0RatcT6SSWMqWOesiglkwX7CC_YHPP-Fhv2rOwx3wNPWB5mUJbIXMYIGOdnEB2eCsNnimXVlE7miP_C3637_efm1Uc_VbPYNwdnxFw!!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVBNT8MwDP0r2aHHkazAxLUaUsXYKJwouaCQtZm31MkSg4BfT1rtgrRV88V69nvPH1zymktUX2AUgUNlE36T8_fV3eN8tizFU1lV9-KlfM4fbvJFLsoZX3KZCOJMFKJ3yMN6sTZcekXbKWDreK1tuDLQHuUj_qflFBRG7wINeyY7h9FZ2ChygcUteA9oGGCk8Kl7SuyNYHc4yILLxKbmm3iNnXE-sgEjZWLjuiYS6Ez8H5CJCwaMn1KJizaAlAMev58gNR3TVsUILeihzHxwJqhutHnmbaOKsabfy49bu_u5_l01r8Vk8gdnchuG/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVDBTsMwDP2V7NAjJCswca2GVDE2CidKLlPI0swjcbIkQrCvJ6t2QWLRfLGe7feebcppTzmKL9AigUNhMn7ns_Xy_mk2XbTsue26B_bavtSPt_W8Zu2ULijPA-xMNOyoUIfVfKUp9yJtrwAHR3tpwrWG4UQv6P9PT0Fg9C6kcU_axy14D6gJIJHOWhUkCEPy2EaRg0MVj0Kw2-95Q7l0mNR3oj1a7XwkI8ZUsY2zKiaQFftrULELDMqndOyiDSDngKfvZ5iUJdKIGGEAOZaJD04HYYvNM28rMkpN_8k_7szu5-awVG_NZPILNCy2Xw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8MwDP0r2WFHSFZg4loNqWJsFE6UXKaQpplH6mSJhwa_nrbaBYlV4Iv1bL_nLy55xSWqD7CKwKNyHX6V883q9mE-WxbisSjLO_FcPGX319kiE8WML7nsCsQZy0WvkMX1Ym25DIq2F4CN55V28dJCc6KP6P9Op6gwBR9pmJNXjanNkdnoD1gz7Z0zmljaQgiAlgEmigfdl6ZeEHb7vcy51B7JHIlX2FofEhsw0lTUvjWJQE_Fz0ZT8Y9G46uV4k-TQOcjnr7RQTIt006lBA3oIcxC9DaqdjR55oyjjLFkeJdvN273efW1Mi_5ZPINm9DCsw!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwDIZfpTv0OJwVmLhWQ6o2NgonSi5TCGnwliaZEyHg6cmqXSaxCF-s3_b_2TJw6IBb8YlaRHRWmKRf-Xy7vnuYz1YNe2za9p49N0_V8qZaVKyZwQp4GmAXomZHQkWbxUYD9yJ-TNH2Djpp6Epjf7Jn-H_bIwkbvKM43plwgggVFQbtPhw9uDsceA1cOhvVV4TODtr5UIzaxpK9u0GFiLJk56ySnbPyB7bsX8swZbKnnyYZ1VBII0LAHuVYLjw5TWLINi88I-vINf2ev92a3ff1z1q91JPJL2HlENc!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBTgIxEIZfZTlw1CmrEq8bTDYguHpy7cUMpVsGdtvSToz69C7IBSKNvTRfZv5vJgMSapAWP8ggk7PY9vwmx-_z-8fxaFaKp7KqHsRL-ZxPb_NJLsoRzED2DeLCK8TekIfFZGFAeuT1FdnGQa3acG2oOcYT_r_jHNBG7wIf9jznTK0xGL1EtY17AW12O1mAVM6y_mSobWecj9mBLQ_FynU6MqmhOBWd84k4vXol_jWZ-j_Y47V7ZN1lqsUYqSH1O9MHZwJ2yeKFMyUTqaLfyuVdu_m6-Z7r12Iw-AH8a8N9/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT8MwDIb_SnfYEZwVmLhWQ6oYG4UTJRfkZWnmrU2yxELAr6eUXZi2CF-sR_b7-gMk1CAtvpNBJmex7flVTt8Wtw_TybwUj2VV3Ynn8im_v85nuSgnMAfZN4gzUYgfhzwsZ0sD0iNvLsg2DmrVhktDzUGe8D8t54A2ehd42POYM7XBYPQK1S5ma81IwyG03e9lAVI5y_qDobadcT5mA1sei7XrdGRSY_HX75hP-acPqcS_FqA-B3v4fY-su0y1GCM1pH5H--BMwC5ZPPO0pCJV9Du5umm3n1dfC_1SjEbfbfaSnw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT8JAEMW_SjlwlFkqEK8NJI0IVE_WvZh1adfB7p_ujkb89LbIxUY2zmXyy8x7bzLAoQRuxAcqQWiNaDp-4ovnzc3dYrrO2S4vihV7yO_T21m6TFk-hTXwboFdqIz1DqnfLrcKuBP0eoWmtlDKxk8U1md5xP9vOXlhgrOeTncOOZGNQJ2gad_RH3sLPLQtz4BLa6j6JCiNVtaF5MSGxmxvdRUI5Zj9thrywDp-fsH-lY1d9-b88Q6p0n1MCFij_El13iovdHR44VVRRWzo3vjLvDkcr7821WM2Gn0DoVwjaA!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBBT8MwDIX_SnboEZwVmLhWQ6oYG4UTJRcU0jR4tEmWeBPw6-mqSQhpC-QSPb-8z45BQA3Cyh0aSeis7Ab9LGYvy-u72XRR8vuyqm74Y_mQ317m85yXU1iAGB7wE6fge0IeVvOVAeElvZ2hbR3UqgvnBttDPME_HqcgbfQu0Dgn1N6xnQ7YohoLTNqGBbcltIaZLTZ6z8H1ZiMKEMpZ0h8Ete2N85GN2lLGG9frSKgy_puf8b_56Y9U_F8D4HAHe9j9IEn3THUyxp_OPjgTZJ80TywtmUiZ_l28XnXrz4uvpX4qJpNvfkW3bg!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVAxDsIwDPxKGRjBoQLEWoFUAS2FrWRBIbTB0CYhiRDPJ1SICSK82OfznWUDhRKoZHcUzKGSrPF4T6eHbLaejlYp2aRFsSC7dBsvx_E8JukIVkD9APkRCXk5xCaf5wKoZu48QFkrKHljhgLrtzzg_11-MkpH9oz6xePldqMJUK6kqx4OStkKpW3UYen65KTayjrkvvrowosL8pcx-mzk-1ceuqqNeMOsxRp51460UcKwNkj-ODKoCJH6So-T5p7VuZvsk17vCQe5fRU!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDJbsIwEP2VcOBYxoRFXCMqRQ1L6IngC3JN4gwktrEtRPv1GAQSlSAwl3lvZt5sQCEDKtkBBXOoJKs8X9HhejqaDLtJTOZxmn6S73gRfvXDcUjiLiRAfQF5YhE5dwjNbDwTQDVz5QfKQkHGK9MRWFzlDf0fyzdG6cCWqP9BWOF2v6cRUK6ky48OMlkLpW1w4dK1yUbVuXXIPbrp7uCLdVLy1gz03sjrBz11eR3wilmLBfJLONBGCcPqxuST0xsVTUm9oz-Davvb-5vmy6jVOgHkXXvS/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBNTwIxEP0r5eBRpqxAvG4g2YDA6sm1F1NLtwxuP7atRv31FoIJJtI4l3lvZt6byQCDBpjh76h4RGt4l_gTmz6vbu-mo2VFN1Vdz-lDdV8sxsWsoNUIlsDSAL0QJT04FH49WytgjsfdNZrWQiM6P1TYnuQZ_7_lW28dCTt0Z5B42b-hl1qaGA463Pc9K4EJa6L8iNAYrawL5MhNvKJbq2WIKBL6MTmDv_3yh9b0XwsxZW9Ov000Sk1Ex0PAFsWxTJy3ynOdbV54SlaRa7pX9jLp9p83Xyv5WA4G33cHG2c!/ |
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/jVHLTsMwEPwVc-AIdgNUuUZFiiiUwC34gkziuAt-xd4i-HtMKFKQWgtfPDPr2fXYlNOWciveQQkEZ4VO_Ikvn-_K2-ViXbP7ummu2WP9UNxcFquC1Qu6pjwdYEdWxb47FGGz2ijKvcDtGdjB0bbT4VzBsLdn-h-298F5ErfgZ5AEOe4gSCMtxrmOMphIhO2J8zJMySIxwu5-8sHrOPKK8s5ZlB9IW2uU85FM3OIp652REaFL6LfnDP4ZO9dzY_OxG_ave0Hag93_VKIoDem0iBEG6CaZ-OBUECZbPPLEWUeu6N_4y5VWJZafF1pVJ1-xlLer/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNb8IwDP0r4cCRJVQD7VoxqRqjK9wgFxTSNBhapySm4uevRRwhwhfr2e89f3DJt1yi6sAqAoeq7vFOzverr9_5dJmJv6wovsUmWyc_n8kiEdmUL7nsCeJFpGJwSHy-yC2XraLjBLByfKtr_2Ghesgj_s_l2JTMG7p6DIwc6wyWzg9cOF0uMuVSOyRzo4FpXRvYHSONRekaEwj0WDz3iC9UiLeGQJ89Pn7YQzIN07UKASrQ9zJrvbNeNdHmi-OjilizPcvDrO5WVU6zXToa_QM8pU3A/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDBbsIwDP2VcODIHApDu1ZMqsZgZadBLlOWpsGsdUriIbavX0EcaTdfrPfs92w9ULABRfqITjN60lWLt2r2vnx4no0XmXzJ8vxRvmbr5GmazBOZjWEBql2QHZXKs0MSVvOVA9Vo3o2QSg8bU4U7h-VV3uN_W051IYLlr0BRsBdHS4UPnTRscX84qBSU8cT2xOdN55soLph4KAtf28hohvKmRwf9x_u5_NdtbHuga-ItZFsLU-kYsURzoUUTvAu67h12RNWr6Bs2n-rjvtp_T36W9i0dDH4BQ0OAfw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNDsIgEIRfpR486tJGjddGk8afWr1VLgaxxVUKCGh8fKsxnpS4l80w-82GBQolUMVuKJhHrZhs9ZaOdsvxYhTPM7LKimJKNtk6mQ2SSUKyGOZA2wHyo1LyTEhsPskFUMP8sYeq1lByafsC6zceyP-Ou6sxEiv3tPF0udAUKNfKV3cPpWqENi56aeW75KCbynnkXfLBwmsL8lcutt2q96Va6asm4pI5hzXy13NkrBaWNUHzxxeDRMg0Z7ofytuyzv1wm3Y6D_cfXw4!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb8IwDP0r5cARHApDu1YgVXwWTiu5oCykwZAmIckQ8OvXISY4jA5f7Gf7PX8AhRyoZkeULKDRTFV4Rfvr6fuk3xmnZJ5m2ZAs00U86sWDmKQdGAOtGsgTS8iPQuxmg5kEalnYtlAXBnKuXFticaPX6P9N91_WKhT-MYIV7g4HmgDlRgdxCpDrUhrroyvWoUk2phQ-IG-SX9o9-meVjLw0ASvv9O17FQyijLhi3mOB_JqOrDPSsbK2-OTsWkZd0e7p55vanbuXqfhIGo1vBSqoUg!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBNT8MwDIb_SnfoEewVmLhWm1RtdBROlFxQlqXBJU2yJEPAr6ebthuL8MV6bT_-AgYtMMM_SfFI1nA96lc2e6vvH2bTVYWPVdMs8Ll6Kpa3xbzAagorYGMBXrASDx0Kv56vFTDH4_sVmc5CK7S_VtSd8ET_v_Gwd06TDNB6u49k1KGO-t2OlcCENVF-RWjNoKwL2VGbmOPWDjJEEjme-RzPfHqRBv81gEbvzel3o4xyyITmIVBH4hjOnLfK8yGZvHB0kkgl3Qfb3On---anli_lZPILafvgcQ!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBUsMgEP0VPORYoVE7uWbqTKbVGr1FLg5SgqtkoUA69u9NOnizjHth3tt977FAOe0oR3EELSJYFGbCr3z19lg9rJbbhj01bXvPXprncnNbrkvWLOmW8mmAXaiazQ6l3613mnIn4scCsLe0k8Zfa-iTPOP_tzyMzhlQgXbejhFQJ-pEjgr31pNEE8AQ_SjnbcLsBZ-HA68plxaj-o60w0FbF8gZYyzY3g4qRJAF-80oWDJLVD4jv1DL_nUJmE6P6Q8mGNVApBEhQA_yTBPnrfZiyDYvPF5WkWu6L_5-Z3QVq9ON0fXVD7244zA!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDBTgIxEP2VctgjTFmBeN1gsgGB1ZNrL6aWbhnotqWtRv16C8EbNM5l8ubNezN5wKAFZvgnKh7RGq4TfmWzt9X942y8rOmmbpoH-lw_lYtJOS9pPYYlsLRAb1RFTw6lX8_XCpjjcTdE01lohfYjhd1FnvG_Lg8fzmmUAVrHxQGNItxsSdihcwmcRLg_HlkFTFgT5VeE1vTKukDO2MSCbm0vQ0RR0D-zgl41y7_Y0H9dw9S9uaSaYJQ9EZqHgB2K85g4b5XnfZa8EUdWkSPdgb1P9f777mclX6rB4Bcw4fWD/ |
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/jVHLTsMwEPwVc8ix2A1Q5RoVKaJQArfgC3Idx93Wr9qmon-PE4VbGtWX1Xh2ZrxrTHGDqWFnkCyCNUwl_EVX32_F62q5qch7VdfP5LP6yF8e83VOqiXeYJoayJVTkt4h99v1VmLqWNwvwHQWN1z5ewndKJ_xn5aHH-cUiIAbx_gRjETMtCjswbkERv6CzsK01qOpHtQbeT3M2YfA4XSiJabcmih-I26MltYFNGATM9JaLUIEnpH_8IxMGY_87eHzK6jJTa-DVL0Zfy3BKDTiioUAHfDhGjlvpWd6lryy7lnFHOmOdPekZBGLy4OS5d0f6bHHUw!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBNT8MwDP0r3aFHsFdg4loNqWJsFE6UXFAIafBInSwJE_Dr6aYhLizCF-v5-T1_gIAOBMstGZnIsbQjfhSzp-XlzWy6aPC2adsrvG_uquvzal5hM4UFiLEBj0SNO4cqrOYrA8LL9HpC3DvolA2nhvqDPOP_tzy-e29JR-iIt44Usdl10nqzETUI5TjpjwQdD8b5WOwxpxJf3KBjIlXij0OJvw75ZVr81wgac-DD_0aY9FAoK2OkntS-XPjgTJBDljxyeFaRI_2beL6w68-zr6V-qCeTb8Yrodk!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT8MwDIX_Sjn0CPYKTL1WQ6oYjMKtywWF0AZD6mRJmNi_p0wF7bBF-BK9Z7_PkUFAC4LllrSMZFmaUa_F_Pm-vJvPljU-1E1zg0_1Y3F7VSwKrGewBDEO4Imq8IdQ-NVipUE4Gd_OiXsLrTL-QlM_xRP84_Hw6ZyhLkBLvLWkiPVk7rIDB9b0vtmICoSyHLuvCC0P2rqQ7TXHHF_t0IVIKsdfZo5_hMk8ZKY_3OC_ltL4ep5uPMrYDZkyMgTqSe3tzHmrvRySzRPHSSZSTfchXq6NLmO5uzS6OvsGCNFX4Q!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBTwMhEIX_yvawR53pqo3XTU02ra2rJ1cuhlKWTssCBTTqr5c2NfFgiVwmjzfvGwZg0AEz_J0Uj2QN10m_sMnr4vZ-Mp43-NC07R0-NY_V7LqaVtiMYQ4sNeCZU-OBUPnldKmAOR43F2R6C53Q_lJRf4pn-H_Hw5tzmmRIoA33Sq642IVDL233e1YDE9ZE-RGhM4OyLhRHbWKJazvIEEmU-MMo8Tcj_6AW_zWEUvXm9IdJRjkUQvMQqCdxvC6ct8rzIWueWT6byJlux1Y3evt59bWQz_Vo9A2cWRiw/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT8MgFIX_Cj70cd67qktfm5k0Tmf1rePFMKQMR4EBGvfvxWYmmqxEXsi5h_PdcIBCB9SwDyVZVNYwnfSGLl4eqvvFfNXgY9O2t_jcPJV31-WyxGYOK6DpAU6cGr8JpV8v1xKoY3E3U6a30HHtL6XqT_EM_3w8vDunlQgJtGNeii3j-yS0IzMyekfyx4CNejscaA2UWxPFZ4TODNK6QEZtYoGvdhAhKl7gD7zAX4wCp-D5L7T4r-0q3d6cWk8yioFwzUJQveLjmDhvpWdD1pyoK5vImW5PtzdaVrE6XmlZX3wBiUIs4g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVDBTgIxEP2V5bBHnWEV4nUDyQYEVk-uvZhSumWw25a2GPXrXQhejDTMZfLmzXszecCgAWb4BykeyRque_zKxm-Lh8fxcF7hqqrrKT5XT8XsvpgUWA1hDqxfwAtV4tGh8MvJUgFzPG5vyLQWGqH9raL2LE_4_y8PB-c0yQCNO3ix5UFm1m-kD8d92u33rAQmrInyM0JjOmVdyE7YxBw3tpMhksjx1yfHvz7px2q86hD13Ztzlj2MssuE5iFQS-I0zpy3yvMuSV4IIalIke6drUd693X3vZAv5WDwA19zjn8!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVDBbsIwDP2Vcuhxs-k21GvFpGpsUHYruUwhpMFbmoQkTOzvKYhdNij4Yr33_J4tA4MamOHfpHgka7ju8IKNPt7y19FwUuKsrKpnfC_n2ctjNs6wHMIEWDeAF6rAQ0Lmp-OpAuZ4XN-RaSzUQvt7Rc3J3pN_3h62zmmSAWq39WLNg0ysX0l_joAFfW42rAAmrIlyF6E2rbIuJEdsYoor28oQSaT4G5zin5x_xJXTK7xpM3Xdm9O3OxhlmwjNQ6CGxJFOnLfK87ZXvPCmXkef6L7Y8kmrPOY_D1oVgz1aWEb5/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBPT8MwDMW_SnfYcTgrMHGthlRtbBROlFxQyNLgLf-WGAR8etppXNAW4dvz8_vZMnBogTvxgVoQeidMr5_57GV1czebLmt2XzfNLXusH8rFVTkvWT2FJfB-gJ2pig2EMq7naw08CHqboOs8tNLEC43dMZ7hn46n9xAMqgTtxstdIULw6MgqR2lI4Ha_5xVw6R2pT4LWWe1DKg7a0ZhtvFWJUI7ZL2no_SXlj2vYv1b1NBXd8Z-9JGULaURK2KE8tIsQvY7CZs0zj8gmcmbY8ddrs_26_F6pp2o0-gExwXPS/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVHBUsMgEP0VPPRYoVE7uWbqTMZqjd4iFwcJodvCQoE6-vcmnXqpLePe3tt978Eu5bSlHMUnaJHAoTADfuPz96fycT5b1uy5bpp79lq_FA-3xaJg9YwuKR8G2IWq2OhQhNVipSn3Iq2ngL2jrTThWkN_lGf8z8vj3nsDKtK2c3JLhPcOMFmF6QxFBHYkyrXq9gZQj5aw2e14Rbl0mNRXoi1a7XwkB4xpwjpnVUwgJ-w3auROov5Sp1H57zXsX28ZvFXA40UGmJQl0ogYoQd5oIkPTgdhs80Lq8wqck2_5R93Rpep_L4xurr6ATMd24E!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVDBTsMwDP2V7tAj2Cswca2GVDE2CidKLihkaeYtTbIkTMDXk03jxBbhi_Xe83u2DAw6YIbvSPFI1nCd8CubvM1vHybjWYOPTdve4XPzVN1fV9MKmzHMgKUBPFM17hMqv5guFDDH4-qCTG-hE9pfKuqP9kz-aXv4cE6TDNDtpFlaX4iVFBtNIe4NtN5uWQ1MWBPlZ6LMoKwLxQGbWOLSDjJEEiX-BpX4Jyh_Wov_2kSpe3P8ZoJRDoXQPATqSRzownmrPB-y4pk3ZB050W3Y-41ef119z-VLPRr9AAPnj4k!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBTsMwDP2V7tAjs1fG1Gs1pIrBVrh1uaCQpZlZmmRJmODvCdO4wFbwxXrv-T1bBgYtMMMPpHgka7hOeM1mzw_l_WyyqHFVN80tPtWPxd20mBdYT2ABLA3gharwK6Hwy_lSAXM8bq_IdBZaof1YUXeyD-Sft4c35zTJAO1Bmo31mdhKsdMU4jkG1vS637MKmLAmyvdEmV5ZF7IjNjHHje1liCRy_I7O8WfQb-aP8xv8125K3ZvTxxOMss-E5iFQR-JIZ85b5Xk_KF541aBjSHQ79nKjVRnLj2utqtEnANHd1Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxD4IwEIX_Cg6OeoUocSWaEBFEN-xiaoV6Ci2UhvjzrcRRG2-5vL773qUHFAqgkg0omEElWW31iYbndLUL_SQm-zjPN-QYH4LtIlgHJPYhAWoHyI-KyDsh0Nk6E0BbZm4zlJWCgtd6LrD64I787_hdKf228N51NALKlTTl00AhG6Ha3hu1NFNyVU3ZG-RTMiLudTn5KxNt1_JzIStN2Xi8Zn2PFfLx2Wu1Epo1TvPH15yEy2wf9LKsh7TKzPIUTSYv6l6LHA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBND4IwDP0rcOConfgRr0QT4id6Encxc8IswgZjMeqvFxVvivbQ5vX1vaYFCiFQyc4omEElWVrhLR3s5sPZoDP1ydIPgjFZ-yt30nNHLvE7MAVaDZAv4ZGHg6sXo4UAmjNzbKGMFYQ81W2BcS1v8P8sT5TS7wxbTIqCekC5kia6GAhlJlReWk8sjUMOKotKg9whD8kr_1gdkL-csapa1t-qoIkyi6esLDFG_mxbuVZCs6yR_HJmo6KJzE9030-Ta_c2jzaebd8B1EDCKw!!/ |