1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPD8FAEMW_CgdHZtrQuDYlG6XKQVJ7kSq2Szu77BIfX4kQ8SdOMy_z8n4vAxwS4JSepEitVJQWlZ5zbzHqDj0nZDhmcdzDKZu4g7YbuMgcCIG_GLxpH_3xbMAif-gg4jXBPURBJIDr1OZNSRsFSaGEWgRHo1uaxFvIG6UKkdv9nvvAM0V2fbaQUCmUNrWbJtvAlSrXxsrsuX1hP86_sTH-hZXVPND9Xw00udRakqitVHYsK4f50uKDUe_4slOcRpvIduZ-vX4BdYwJ0A!!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLjoJAEEV_RRcsnSqIErcEJx0fyLgwwd4YBrAtherWbo2fL05mY3zEVeWmTu6pFEjIQHJ-JpU70pzXbV7JcD0bTkN_InAu0nSEC_ETjPtBHKDwYQLyDggX3xjNl2ORRFMfEW8NwTGJEwXS5G7bI95oyGqt9Do-WfNlWD2UPFjaEtodDjICWWh21cVBxo3Sxnb-MjsPS91U1lHhYVXSC-1t816W4kcyaueR_7_kod2SMcSqU-ri1LSEfXHAE9Ds5e-gPs82iRusom73CodsZ-w!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4NAEIX_Cj1w1BmIEq8EzdoWij0YcS8Nwrodhd2FXRrjr3clXppq4-VNXublzZcBDhVwVR9I1o60qjvvn3myy2_WSbRiuGFleYtb9hAvr-IsRhbBCvhRINneYbp5XLIiXUeI-N0Qj0VWSOCmdvsLUq8aqk5Lvcsmay6NkiclJ1d8Cb0NA0-BN1o58eGgUr3UxgazVy7EVvfCOmpCFC3NEoximGgUvd_bP0B8bJbj7HmgEv8FRH6O6ueTIdo9GUNKBq1upnNIvwTNO3-57g75_WcuntLF4guk-Pf3/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLboMwEPwVcuDYeCEpypWSysqD0BwqEV8iAo6zLdgGm6j9-7qol5Y26mVWMzuaHS1hJCdMFlcUhUUli9rxA4uO28UmCtYUdjTLlrCnT-FqHiYh0ICsCftmiPaPEO-eVzSNNwEAfCaEXZqkgjBd2MsdyrMiea2EOia90VMtxShkdMWF4EvbspiwUknL3yzJZSOUNt7ApfWhUg03FksfeIUDeB1ve-x44_ZmrPxRzdkG-OEdKbdLZ_Cv0uhmJ7--7YO5oNYohVepsr9V8hejfmWn-_q6fVi8z2oxmXwAUdAhDA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_SnboccStoOJaFVS2tSs7ILpcptKGzNA6WZMOxK8nTFzQKOJkPfv5-ZO54BUXVB9R1Q411Z3XWxHv8utVHC4zWGdleQOb7D5aXEZpBFnIl1z8MMSbW0jWD4usSFYhAHwlREORFooLU7v9HOlZ86rTSu_S0ZoLQ-os5OyKD8GXw0EkXDSanHx3vKJeaWPZSZMLoNW9tA6bAGSLAdjRmA7lYNmckXxjTjPfn8A5TSY2_oYr4V9w6OtA31_1cHs0BkmxVjdj7x12AuwXo3kVT1fdMb_7yOVjMpt9AswgAwc!/ |
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/jZFPT8MwDMW_SnboccQtUO1auinan67sgNTlMpU2ZIHWyZp0wLcnQ1zQWsTJsvX883sy5bSgHMuzkqVTGsvG93seHzazdRyuGGxZns9hxx6j5V2URsBCuqL8lyDeLSDZPi1ZlqxDALgQoi5LM0m5Kd1xqvBF06LRUh_S3pobg_IKcnXFQ9Tr6cQTyiuNTnw4WmArtbHku0cXQK1bYZ2qAhC1CsD2xjRKdJZMCYp34jQZm3vSiE2_QYth0uD8Qvo7TA7_CqN87fDnC970URmjUJJaV33rFXbE8IDQvPHn--a8eZh93jZyMvkCjSXxfA!!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT4NAEIb_Cj1wrDMQJV4JGmwLxR6MuJdmhXVZC7NbdmmMv96t8WJqG0-TN3k_ngwwqIERPyjJndLEe69fWLItbldJtMxxnVfVHW7yx3hxHWcx5hEsgf0yJJt7TNdPi7xMVxEiHhviscxKCcxw180VvWmoey31NpusuTIkT0pOVnyJet_vWQqs0eTEh4OaBqmNDb41uRBbPQjrVBOiaFWIdjKmV2K0wTwY-E6RDJqOkxT2DJJPQX0hdRmywn9BKn9H-vmuh-yUMceRVjfT4B3n4P4wmh17vekPxcNnIZ7T2ewLy8j--w!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVHLTsMwEPyV9JBj2U2AqNeQVlYfaegBKfWlMolxTBPbjZ0K_h4XcUGlEafVaGfnoQUKJVDFzlIwJ7Vircd7mhw2s3USrQhuSVHMcUee4-VDnMVIIlgB_UVIdgtMty9LkqfrCBEvCnGfZ7kAaphrplK9aShbLfQhG6y5M0pciVy5eBH5fjrRFGilleMfDkrVCW1s8I2VC7HWHbdOViHyWoZoB2NayXsbTIOOHaUSQdUwJbgd292I6xWhHLsa2Y2XK_Bf5aSfvfr5ii_QSGMuJrWuhs4zbgX_g2iO9PWxPW-eZp_3rZhMvgCp72mk/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBBT4NAEIX_Cj1w1B2IEq8EzdoWij0YcS8NwrodhZ0tuyXGX--WeDFY4-VNXvLlzZthglVM6HpEVTskXXfeP4tkl9-sk2jFYcPL8ha2_CFeXsVZDDxiKyZ-AMn2DtLN45IX6ToCgFNCPBRZoZgwtdtfoH4lVnWkaJcdrbk0Ws1CZlt8CL4dDiJloiHt5Idjle4VGRtMXrsQWuqlddiEIFucJDADjdjKISBzuseeKePRSeb838VK-Fcx9HPQ3x8Nwe7RGNQqaKk59p44V-sX0LyLl-tuzO8_c_mULhZfc0XY6w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBPT8MwDMW_SnboEeIWqHYtBVX705UdkEouU2hKamiTLMkq9u3pKoSEuiEutiw__fyeKaMlZYr3KLlHrXg7zC8s3q3nqzhcZrDJiuIBttlTtLiN0giykC4p-yWIt4-QbJ4XWZ6sQgA4ESKbp7mkzHDfXKF607RstdS79ODMtVFyAplcGSD4vt-zhLJKK19_elqqTmrjyDgrH4DQXe08VgHUAsdCjNU9itoSbU55XAC-QSuI4dYff7bugseBMJYJhpbnMX_HKOBfMXDoVn3_PwDXoDGoJBG6OnSD4pLbM0LzwV7v2n59Pz_etHI2-wLVtdcw/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNT4NAEP0r9MBRdyBKvBI09AOKPRjpXpotrNtRmN12l8b4613Ri6ltvLzJS95XhnFWM07iiEo41CQ6z9c82RR3iySa57DMq-oeVvljPLuJsxjyiM0Z_yVIVg-QLp9meZkuIgD4SogPZVYqxo1wuyukF83qTiu9yQZrrg2pk5CTFh-Cr_s9TxlvNDn57lhNvdLGBiMnF0Kre2kdNiHIFkcIemEMkgqskY0NBLWBGrCVHZK0Z4Z52wiXvZcHV_CvwejvgX4-HYLd4Xdjq5uh94pzE_8Qmje-ve2OxfSjkM_pZPIJNVKkbA!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNTsMwEIRfJT3kCN4EGvUaArL6k4YekFJfKpMYdyFZu7VTwduTBiSESisuuxpp9O3MMsFKJkgeUEuPhmTT67VINovJPIlmHJa8KO5hxR_j6W2cxcAjNmPilyFZPUC6fJryPJ1HAHAkxPs8yzUTVvrtFdKLYWVjtNlknbPXlvQJ5ORKD8HX3U6kTFSGvHr3rKRWG-uCQZMPoTatch6rEFSNwwhaaS2SDpxVlQsk1YHusFYNknIhjCGCo8WdydgThnERw8ofzOUaBfyrBvZ7T9__D8Ft8et4baqu7R3n0v5htG_iedwcFneTj5tGj0afVPUAMw!!/ |
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/jZFPT4NAEMW_yvbAUXdAS7hWNKR_KPZgQvfSrLBuR2F2YaHRby-iF9NKvMzkJS-_eS_DBc-5IHlCLTs0JKtB70V42ETr0F8lsE2y7B52yWOwvA3iABKfr7j4ZQh3D7DYPi2TdLH2AeCLELRpnGourOyOV0gvhueV0eYQ985eW9JnkLMrAwRfm0YsuCgMdeq94znV2ljHRk2dB6Wpleuw8ECVOA5WS2uRNHNWFY5JKpnusVQVknIeRPOQSUesVU2PraoHivsj7gAbxySR5xeJ0-Uy-Fc5HHZLP1_xwB3xO0dpin4q-AWjfRPP8-q0uYs-bio9m30CxgPFdQ!!/ |
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_SvfAUTugEq4rGrJ_WNyDCfayqVC7ozAtFIh-exG9mHWJl5m85OU372W44DkXJAfUskNDshr1kwgP22gT-usEdkmW3cE-eQhW10EcQOLzNRe_DOH-Hpa7x1WSLjc-AHwRgjaNU82Fld3xAunF8Lwy2hzi3tlLS_oEcnJlhOBr04glF4WhTr13PKdaG-vYpKnzoDS1ch0WHqgSp8FqaS2SZs6qwjFJJdM9lqpCUs6DyAeGNBgsFGtV02Or6pHkzkQegdOYpfL8LHW-ZAb_KonjbunnOx64I35nKU3Rz4X_w2jfxPNNNWxvo4-rSi8Wn2lDB9o!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRL2GgKz-pKEHpNSXysTGXXBst3YieHtM4AKlFZddrTT77YwWM9xgZvgAigewhus4b1i-XU4XeTqnZEXr-o6s6UM2u87KjNAUzzH7IcjX96RYPc5oVSxSQsgnITtUZaUwczzsLsA8W9xoq-y27L27dEYdQY6uRAi87PeswKy1Jsi3gBvTKes8GmcTEiJsJ32ANiFSwFhQx50Do5B3svWIG4FUD0JqMNLHBR44GrgGMaY94TRyxnIWhpvfsPORavKvSBD7wXz_IiF-B18WhG37Lir8Cc9_CN0re7rRw_J2-n6l1WTyAZHqiHs!/ |
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/jZFNT8MwDIb_SnboccQtrOq1lKnaR1d2QCq5TKENaSBNsiad4N8TOi5orOJiy_Lrx69lTHCFiaInwakTWlHp62cSH7bJJg7XOezysnyAff4Yre6iLII8xGtMfgni_RLS3dMqL9JNCADfhKgvsoJjYqhr50K9alxJzfUhG6y5MYpfQC62eIh4Ox5JikmtlWMfDleq49pYNNbKBdDojlkn6gBYI8aAOmqMUBxZw2qLqGoQH0TDpFDMBpAsImSpZOeOblHPjO6dH7hi2iPHMMnF1QR3-tAS_nWo8LlXPx8KwLbi7KbR9dB5hb1i_w-heScvC3na3ieft5LPZl8FsxOO/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxT3kWLyJIOIaBeT-JA09IIIvlbGNa0i8buJWiKfHVFxQacVpNdLM7LdLOW0pd-JgjQgWneiifub5prpd5umCwYo1zR2s2UM2v87KDFhKF5T_MuTreyhWj3NWF8sUAL4bsqEua0O5F2E7te4VaduhwU25H_2Vd-ak5GRLLLFvux0vKJfogv4ItHW9QT-So3YhAYW9HoOVCWhlExgDDpoIp4iSpEN5vCi6lR7PMMUYbS_FLmM28C9MG-fgfv4bMbfWe-sMUSj3fXSco_vD6N_5y013qGaflX4qJpMvFFwNZA!!/ |
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/jVHLTsMwEPwV95AjeBMg6jUEZPWRhh6QUl8qYxvX4Nhu7Fbw95iKCyqNOK1GMzs7o8UUd5hadtSKRe0sMwlvaLldThdlPiewIm37AGvyVMxui7oAkuM5pr8E5foRqtXzjDTVIgeAb4diaOpGYepZ3F1p--pwZ5xy2_oQ_LW36szk7Eoy0W_7Pa0w5c5G-RFxZ3vlfEAnbGMGwvUyRM0zkEJnEKIbJGJWIMGRcfzUKKmFDKPkhcDJE3eja2PkeMEW_lVQpznYn8-kDjvtvbYKCccPfVJciv6H0L_TlztzXN5PP2-Mmky-AO6QfIg!/ |
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/jZFNT8MwDIb_SnboccQtUO1aCqr20ZUdkLpcptCELJAmWZNO8O9Jq13Q2LSTZfnVYz8yJrjGRNOjFNRLo6kK_Zaku9VsmcaLAtZFVT3DpnhN5g9JnkAR4wUmfwLp5gWy9du8KLNlDAADIenKvBSYWOr3U6k_DK6VEWaX987eWS3OIGdbAkR-Hg4kw6Qx2vNvj2vdCmMdGnvtI2Cm5c7LJgLOZATOm44jqhliDVKmGY1CmnEXQcfF6DfMTkElhW4DCE1Rbxn1nF04PdBxfYWO69vo16UruElahtrp07eC9F5aK7VAzDT9sM9dkPgnaL_I-6M6rp5mP_dKTCa_GMe2GA!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZCxTsMwEIZfJR0ygi8RjVijgEzbpKEDauqlMo5xDcnZrZ0K8fSYqksViphOv-7Td7-OMNIQhvyoFffaIO9C3rBsW94vsmROYUnr-gFW9Dmd3aVFCjQhc8IugGz1CPnyZUarfJEAwI8hPVRFpQiz3O9uNL4Z0nRGmW0xOHtrUY0koytBot_3e5YTJgx6-elJg70y1kWnjD6G1vTSeS1ikK2OIayjwYpICsE9D_cGeaVLwE-2Ef53rRr-VUuHecDzP2NwO22tRhW1Rgx9INyVVr-A9oO9Trtj-fRVynU-mXwDAn9HbQ!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHLTsMwEEV_JV14ST0JJeo2BGT1kYYukII3lXGMa5rYbuxU8PeYiA0NrViO7tG5MxpMcYWpZiclmVdGsybMLzTdreerNF4S2JCyfIAteUoWsyRPgMR4iekvIN0-QrZ5XpAiW8UA8G1IuiIvJKaW-f2N0m8GV42RZpf3zk6tliPJqCVI1PvxSDNMudFefHhc6VYa66Jh1h5BbVrhvOIIRK0QhDjqLY8E58yz0NcLBCqwne9YLc6zC3sG1dA0xq-orp9Twr_OGfz65w8I3F5Zq7SMasP7NhDuwsZ_gPZAX--a0_p-_nnbyMnkC3h9Y-E!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLbsIwEEV_JSyypDOJIGIbpZXFI6QsKgVvkBuCMSRjYxvE5zdF3aAA6mp0paM7ZwY4lMBJXJQUXmkSTZfXPNksJvMkmjFcsqJ4xxX7jKejOIuRRTADfgckqw9Ml19TlqfzCBF_G2KbZ7kEboTfDxXtNJSNlnqTnZ15MyR7Jb0tXYk6nE48BV5p8vXVQ0mt1MYFt0w-xK1ua-dVFaIR1lNtA1s3tzvcE4k-91qkwH-JqG5a-vtgiG6vjFEkg62uzm1HPNN5AJoj_x43l8Uu9-N1Ohj8ADrp4qA!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPT8MwDMW_SnboccStoOJaFZT9aVd2QHS5TFkXskDqZGk2IT49ZeKCuiJO1rOen3825bSmHMVZKxG0RWF6veHptrhfpvGCwYpV1QOs2VMyv03yBFhMF5T_MqTrR8hWz3NWZssYAL4TEl_mpaLciXCYany1tDZW2W1-6tyNQzUIGWzpQ_Tb8cgzyhuLQX4EWmOrrOvIRWOIYG9b2QXdROCEDyg98dJc7ugiMI5MyaA_AnfFNzL_N3gF_wLXffX48_EIuoN2TqMie9uc2t4xhnnF6N757s6ci9lnIV-yyeQLVr9biQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MwDIX_SnfoEeJWUHGtCgrb2pUdECWXKXQhC7ROmqQT4teTTVxQN-BkW376_J5MGGkIQ75XknulkXdhfmbZprxZZsmCworW9S2s6UM6v0qLFGhCFoT9EGTrO8hXj3Na5csEAA6E1FZFJQkz3O8uFL5q0nRa6k0xOnNpUE4gkysBot6GgeWEtRq9-PCkwV5q46LjjD6Gre6F86qNwXDrUdjIiu6Yw8XgdsoYhTLa6nbsgz4sh1FZcejdGZMTDmn-4PwepIZ_BVGhWvz-wAnr5-yeEJp39nLd7cv7z1I85bPZF4lvWQk!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHLTsMwEPyV9JAjeBMg6jWkyOojDT0gBV8qNzWuwbEd26ng73ErLigt4bS7mtGMZhYRVCOi6FFw6oVWVIb7lWTb1XSZJQsMa1xVM9jg53R-nxYp4AQtEPlFyDZPkK9f5rjMlwkAnBRSWxYlR8RQf7gR6k2jWmqut0XvzK1RfCAycAki4r3rSI5Io5Vnnx7VquXauOh8Kx_DXrfMedHEYKj1itnIMnnO4WJwB2GMUDza66ZvAz-AXS8sO-2j-JUQAx9Uj-mM4H8XUcG_ihBhWvXzwQvRrsW5QDQfZPcgj6vH6ded5JPJN1Htddc!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHLTsMwEEV_JV1kCZ5EELGNAkofSUMXiOBN5SbGNU3Gju1UiK_HrdigQGE1mte5czWEkppQZEcpmJMKWefzF5psi7tVEi1zWOdVdQ-b_DFe3MRZDHlEloR-G0g2D5CunxZ5ma4iADgRYlNmpSBUM7e_kviqSN0pobbZaPW1RjGBTFQ8RL4NA00JbRQ6_u5Ijb1Q2gbnHF0Ireq5dbIJQTPjkJvA8O7sw4bQ-JLCgGEbaNYcmJAofH8YpeG9X7e_3DlBkfpv1GU7FfzLjvTR4NcfQrB7qfVJqVXNeOniHwb1ge5uu2Mx_yj4czqbfQJqNnRV/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVFNT8MwDP0r3aFHiFug2rUMVO2jKzsgdblMoQ1ZWOqkaTrBvyebdgAVCifL9vN7fjahpCQU2VEK5qRGpny-pcluNV0m0SKDdVYUD7DJnuL5bTyLIYvIgtBvgGTzCOn6eZ7l6TICgBNDbPNZLgg1zO2vJL5qUiot9G7Wd-baoBiQDFQ8iXxrW5oSWml0_N2REhuhTRecc3Qh1LrhnZNVCIZZh9wGlquzjy6Eypc0BgzrwLDqwIRE4fttLy1v_LiHCO5nmAou0K_NX0wMdEj5pw4px3TGD1HAvw4hfbR4-WAI3V4ac1qj1lU_ZucHoDnQlzt1XN1PP26UmEw-AbTDGlk!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBT4NAEIX_Cj1w1B2IEq-kGmwLxR6MuJdmhXUZC7Pb3aUx_npp48Vg1dPkJS_fey_DOKsYJ3FAJTxqEt2on3myzW9WSbTMYJ2V5S1ssod4cRXPY8gitmT8myHZ3EG6flxkRbqKAOBIiG0xLxTjRvj2AulVs6rTSm_ngzOXhtQEMkkZIfi23_OU8VqTl--eVdQrbVxw0uRDaHQvncc6BCOsJ2kDK7vTDhdCL23dCmrQycCIeoekAjVgIzsk6c6UnHBY9Qfn9yEl_GsIjtfS1wdCcC0ac8xpdD30o-Nc3R-MZsdfrrtDfv-Ry6d0NvsE7Y4V6g!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNboMwEIRfhRw4tja0RblSWqH8EJpDJeJL5IJrtoG1sU3Uvn1J1EtEgnparWY1n2aWMFIQhvwIkjtQyJth37Fov56vomCZ0k2a5y90m76Fi8cwCWkakCVhFwfR9pXGm_dFmsWrgFJ6cghNlmSSMM1dfQf4qUjRKKn2SW_1vUY5MhlRBhP46joWE1YqdOLbkQJbqbT1zjs6n1aqFdZB6VPNjUNhPCOacw7r01aYsuZYgRWe5uUBUHqyh0o0gOKGbkTXgxHt4G5vxBiRSDFNuq5fkKbLyOm_yoBhGvz7ok9tDVqfSJUq-6lAVw71gX08Ncf18_znoZGz2S_VClYA/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBTsMwEER_JT3kCN5EEHGNCgptk4YeEKkvlZsYx9RZu7ZbIb4et-KCQlFPq1mN3uxoCSUNociOUjAvNTIV9Jpmm_JhkSXzApZFXT_CqnhJZ3fpNIUiIXNCfxmy1RPky9dZUeWLBABOhNRW00oQapjvbyS-a9IoLfRmenDm1qAYQUYpASI_9nuaE9pq9PzTkwYHoY2Lzhp9DJ0euPOyjcEw65HbyHJ17uFiGLhte4addDwKnh33EkUUFpFiW66CuHDoiEWaK1j_F6rhqkIyTIs_n4jB9dKYU1Kn28MQHO7CyX8YzY5u79WxfP4q-Vs-mXwD0DtzuA!!/ |
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/jVHLTsMwEPwV9xAJDsVOgKrXEFDUR1p6QAq-VE7iOCaO7dpORf8eN-KCQqGn1axmZ3Z2IYY5xJIcOSOOK0mEx-94tl_PV7NwmaJNut0-o136Gi0eoiRCaQiXEP8gzHYvKN68LdIsXoUIobNCZLIkYxBr4popl7WCuVBM7ZPe6jst2Uhk5OJF-MfhgGOISyUd_XQwlx1T2oIBSxegSnXUOl4GSBPjJDXAUDHksAHqqCkbIituKfCcljouGfANIEhBhQd-jJrp0NJKnGrRK6OIaE8C2L6wjsiSWnCja2JvL4Qa-cL8f18_dr3v34faoqsOxX018vvDAbIN1_q8VaXKvvMMeyHeL0Td4uJRHNdP89O9YJPJF07n8wo!/ |
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/jZHNTsMwEIRfJT3kCN4EiHotAUX9SUMPSMGXyk2MY-qsXdut4O1xKy4oFOW0mtWnGc0uoaQmFNlJCualRqaCfqPZdjVdZsmigHVRVU-wKV7S-X2ap1AkZEHoLyDbPMNs_TovytkyAYCzQ2rLvBSEGua7G4nvmtRKC73Nj87cGhQDk0FKMJEfhwOdEdpo9PzTkxp7oY2LLhp9DK3uufOyicEw65HbyHJ16eFi6LltOoatdDwKzJ57iSIKi0ixHVdBjGGulBnkkXqM1wjm_8NUMOowMkyLPx-NwXXSmHNSq5tjHwh3pdYfoNnT3YM6rR6nX3dKTCbfbkF3pA!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTsMwEIRfxT3kCN4EiHoNAUX9SUMPSMGXyk1cx9SxXdup4O1xK4SEQoHTalajb3a0mOAaE0WPglMvtKIy6BeSbpbTRRrPC1gVVfUA6-Ipmd0meQJFjOeYfDOk60fIVs-zoswWMQCcCIkt85JjYqjvroTaaVxLzfUmH5y5NoqPIKOUABGvhwPJMGm08uzN41r1XBuHzlr5CFrdM-dFE4Gh1itmkWXy3MNF0DPbdFS1wjEUPHvmheIoLJCkWyaDiGA32C-FaOMvnD6i4_pvOq5H9N9LV_Cv0iJMqz6_FYHrhDGngFY3Qx8c7kKJH4xmT7Z38ri8n77fSD6ZfADq5hKq/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBbsIwEER_xRxypN5ENOo1SqsUSEg5VE19QSY4jkuyNrZBqF_fFPVSpaCeViON3s4MZbSiDPlJSe6VRt4N-p3Fm_xhGYeLDFZZWT7COnuJ5rMojSAL6YKyX4Z4_QTJ6nWeFckyBIBvQmSLtJCUGe7bqcJG06rTUm_SozN3BuUIMvoyQNTH4cASymqNXpw9rbCX2jhy0egD2OleOK_qAAy3HoUlVnSXHi4AcTYCnSC6aZzwpG65lWLL6727EnDEoNUNxu0CJfyrgBquxZ_lA3CtMkahJDtdH_vBcS3qH0azZ9v77pQ_f-biLZlMvgAG5fMY/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNTsMwEIRfxT3kCHYCRL2WgKL-pKEHpNSXynUdxzRZu7ZTlbfHVFxQGsRpNdrRtzNaTHGFKbCzkswrDawNekvT3Wq6TONFTtZ5Wb6QTf6WzB-TLCF5jBeY_jKkm1cyW7_P82K2jAkh34TEFlkhMTXMN3cKao2rVku9y3pn7g3IAWRwJUDUx-lEZ5hyDV5cPK6gk9o4dNXgI3LQnXBe8YgYZj0Ii6xorz1cRMTFCHAC6bp2wiPeMCvFnvFj2IFQHQPUMct7h5zXVriR2AMyrsbJIeIt8t9lS_KvsipMCz9fiohrlDEKJDpo3nfBMVbghtEc6f6pPa-ep58PrZxMvgDx64Og/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNboMwEIRfxTlwbL3QFuVKaYXyQ2gOlagvkeMY4wZsY5soefvSqJeIUvW0Gu3o2xktJrjERNGTFNRLrWgz6A8S79bzVRwuM9hkRfEC2-wtWjxGaQRZiJeY3Bji7Sskm_dFlierEAC-CZHN01xgYqiv76SqNC4bLfQu7Z25N0qMIKMrA0R-dh1JMGFaeX72uFSt0Mahq1Y-gINuufOSBWCo9YpbZHlz7eEC4GfDleNIV5XjHrGaWsH3lB2HHWuobJFUXS_tZSLvCInLaSQub5F_1yvgX_XkMK36-UsArpbGSCXQQbO-HRxuIvkvRnMk-6fmtH6eXx4aMZt9AYn8fws!/ |
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/jVHLTsMwEPwV95AjeBMg6rUEFPWRhh6QUl8qN3Uc02Tt2m4pf0-ouKCQwmk1mtGMZpYyWlCG_KQk90ojbzq8ZvFmMZ7H4SyFZZrnT7BKX6LpfZREkIZ0RtkPQbx6hsnydZpmk3kIAF8Okc2STFJmuK9vFFaaFo2WepMcnbk1KHsmvZTORL0dDmxCWanRi7OnBbZSG0cuGH0AO90K51UZgOHWo7DEiubSwwUgzkagE0RXlROelDW3Umx5ue84FO9kmB8o0MugxTWPPzKuD5DDvwZQ3bX4_bkAXK2MUSjJTpfHtlMMVflFaPZs-9CcFo_jj7tGjkafczcnDg!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBTsJAEIZfpRx61Jk22nhtKlmBlsrBWPZClrIsq-3strsQ49NbiBdTMZ4mf_Lln28GOFTASZy0El4bEs2Q1zzZ5A-LJJozXLKyfMQVe45nd3EWI4tgDvwHkKymmC5fZqxIFxEinhvivsgKBdwKf7jRtDdQNUaZTXZ09taSGpWMtgwl-q3reAq8NuTlh4eKWmWsCy6ZfIg700rndR2iFb0n2Qe9bC53uBD3ortiMoKhOsN_K5X4LyU9zJ6-fxmiO2hrNalgZ-pjOxDuitMvoH3n2_vmlD995vI1nUy-AB79Fso!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBPT8MwDMW_SnfoEewWqHYt3VTtT1d2QCq5TKHrskDqpEk2wbenq7igMsTF1pN-fn42MKiAET9Lwb3UxFWvX1iyW09XSbTMcZOX5Qy3-VO8uI-zGPMIlsB-AMl2junmeZEX6SpCxItDbIusEMAM98cbSQcNldJC77KTM7eGxMhktKU3kW9dx1JgtSbffHioqBXauGDQ5EPc67ZxXtYhGm49NTawjRrucCEeeDeUK3FGE1AN8KX8Ha7Ef4WTfbf0_dUQ3VEaI0kEe12f2p5wV4L9App39vqgzuvH6eedEpPJFy18Bg0!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_JT3kCLuJIOIaBWTaJg09IIIvlZsa15CsXdstiK8nVAgJhSJOq5FmZt8ucGiAkzhoJYI2JLpBP_JsVV7Ns2TGcMHq-hqX7C6dXqRFiiyBGfAfhmx5g_nifsqqfJ4g4mdD6qqiUsCtCNszTU8Gms4osyr23p5bUqOS0ZahRD_vdjwH3hoK8i1AQ70y1kdHTSHGjemlD7qN0QoXSLrIye54h4_xVa41CedP4IwS0Hwn_oar8V9wepiOvr4ao99qazWpaGPafT84ToH9YrQvfH3ZHcrb91I-5JPJB_zaEMU!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVDLTsMwEPyV9JAjeBMg6jWkyOojDT0gpb5Ubmpcg7N2bbfA3xMqxEOhqKedkWZmZ5cwUhOG_KAkD8og1x1fsmw1G06zZEJhTqtqBAt6n46v0yIFmpAJYb8E2eIO8vnDmJb5NAGAj4TUlUUpCbM8bC8UPhpSayPNqth7e2lR9kJ6W7oQ9bTbsZywxmAQr4HU2EpjfXTkGGLYmFb4oJoYLHcBhYuc0Mc7fAwvYq2Qux_oRLGel9Tfji_0f-EKziqsuunw89Mx-K2yVqGMNqbZt53iVMU_hPaZrW_0YXY7fLvScjB4B3Ys5WE!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDBTsMwEER_xT3kWLyJIOIahSq0TRp6QARfKjcxrsFZu4kbEF-PqTiAQhCn1WhHb2aXMlpRhnxQkjtlkGuvH1m8y6_XcbjKYJOV5Q1ss7toeRmlEWQhXVH2wxBvF5Bs7pdZkaxDAPgkRF2RFpIyy91hrvDJ0EobaXbpqbcXFuUIMkrxEPV8PLKEstqgE2-OVthKY3ty1ugCaEwreqfqACzvHIqOdEKf7-gDQPFKtCVzMghszLfVRL8RwudNIv6uX8K_6is_O_z6ewD9QVmrUJLG1KfWO6aa_mK0L2x_pYf89j0XD8ls9gGO1G7J/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT8JAEIb_Chx61Jk20nhtqtnwUSoHk7IXshZYFtqZpTsQf76VeFHEeJq8yZN3nhnQUIEmc3bWiGMyTZ-XOl3NHqdpPFE4V2X5hAv1kowfkjxBFcME9DcgXTxjNn8dqyKbxoj42ZB0RV5Y0N7I7s7RlqFq2PIqPwV_78lelVxt6Uvc_njUGeiaSTbvAhW1ln0YXDJJhGtuN0FcHaF0hoLnTi5X3DD4Af2tUOK_FFw_O_r6XYRh57x3ZAdrrk9tT4QbLr-A_qDfRs15ti1ktMyGww8uiFx_/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBS8NAEIX_SnrIUXcSNHgNUda2SWMPYtxLSbdxs5rMbHc3Rfz1pkWEUis9DQ8e33uPYYJVTGC906r2mrDuRv0qklV-N0-iGYcFL8t7WPKneHoTZzHwiM2YODIkywdIF89TXqTzCAD2hNgWWaGYMLVvrzS-Eas6UrTKBmeuDaoTyEnKCNHv261ImZCEvvn0rMJekXHBQaMPYUN947yWIXhbozNk_WFFCDJoA0trjY4wcK02RqMKRuntIPcWd6blMYhVF4D-n1LCRVP0eC3-_CCE36QNyaEfHef6_mE0H2J92-3yx6-8eUknk29KMJFA/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBToNAEIZfhR446g5EiVeCzdoWij0Y6V6aLeB2FWa27NIYn17aeKG1xuOX_PPNP8MEK5hAedBKOk0om4HXItqkD4somHNY8jx_hBV_Dmd3YRICD9iciVEgWk0hXr7MeBYvAgA4GsIuSzLFhJFud6PxjVjRkKJN0ltza1BdSC62DBL9vt-LmImS0NWfjhXYKjLWOzE6Hypqa-t06YPrJFpDnTtdcc6eRtdR1ZdHuFJvPHHOY8Pf5XP4V_nBWHf483Uf7E4bo1F5FZV9OyTslaK_BM2H2N43h_TpK61f48nkG8KsNZs!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfJT3kCN5EEHGNAnJ_koYeEKkvlZsY15CsXdupEE9PUiGkqhT1tBpp9M2MljBSEYb8oCT3SiNvB71mySZ_WCTRnMKSluUjrOhzPLuLsxhoROaEnRiS1ROky5cZLdJFBAAjIbZFVkjCDPe7G4VvmlStlnqT9c7cGpRnkLOUAaLe93uWElZr9OLTkwo7qY0Ljhp9CI3uhPOqDsFbjs5o648rQpACheVtYHXvFcqAYxO4nTJmFAqdt309Ot2Fsqc8Ul3P-39YCVcNU8O1-POREH6TGl333eC4VPsPo_lg2_v2kE-_cvGaTibfar9iHw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDLTsMwEEV_JV1kCZ5EELGNAnIfSUMXiNSbyo1d15CMXdutgK8nVGyq0orV6EpXZ84MYaQhDPlBKx60Qd4NecmyVfkwy5IphTmt60dY0Od0cpcWKdCETAk7KWSLJ8jnLxNa5bMEAH4IqauKShFmedjeaNwY0nRGmVWx9_bWojqDnG0ZIPptt2M5Ya3BID8CabBXxvromDHEIEwvfdBtDMFx9Na4cLwiBh-MkxFHEW14qzsdPiMuhJPeS3_B7xRBmquI6_o1_EtfD9Ph798H5622VqOKhGn3_dC4ZPpH0b6z9X13KMdfpXzNR6Nv_V6JjQ!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfJT3kCN5EEHGNAjJtk4YeEMGXyuTHXUjWru1WiKcnrThQlQKn1axG384sE6xiguQOlfSoSfajfhbJKr-ZJ9GMw4KX5S0s-UM8vYqzGHjEZkwcGZLlHaSLxykv0nkEAHtCbIusUEwY6dcXSJ1mVa-VXmVbZy4NqRPIyZURgq-bjUiZqDX59t2zigaljQsOmnwIjR5a57EOwVtJzmjrDy1CcGs0BkkFTdsh4X7pAklN0Gk7uDMJjyGs-gPye4US_lUBx2np6_ffc-t6O4yOc1l_MJo38XLd7_L7j7x9SieTTxzTCYk!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBSsNAEIZfJT3kqDsJGryGKGvbpLEHMd1LWZO4XU1mtrubIj69aRGh1EpPww8f38zPMMEqJlDutJJeE8puzCuRrPO7eRLNOCx4Wd7Dkj_F05s4i4FHbMbEEZAsHyBdPE95kc4jANgbYltkhWLCSL-50vhGrOpI0TobnLk2qE4kJ1tGiX7fbkXKRE3o20_PKuwVGRccMvoQGupb53UdgrcSnSHrDy1CGBFHnW6kJxu4jTZGowo0Om-Heo-4M1cei1h1gej_KiVcVEWP0-LPD0L43dRQPfQjce7eP0DzIV5vu13--JW3L-lk8g21mo9s/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHLTsMwEEV_JV1kCZ5EELGNAnIfSUMXiNSbyk2Ma4jHbuxWqF-PqVhQlaKuRiMdnblXQxhpCEO-V5J7ZZD3YV-ybFU-zLJkSmFO6_oRFvQ5ndylRQo0IVPCToBs8QT5_GVCq3yWAMC3IR2qopKEWe43NwrfDGl6I82q2Dl7a1GeSc6uBIl6325ZTlhr0ItPTxrU0lgXHXf0MXRGC-dVG4MfODprBn9sEYPbKGsVykhhwLUWQ6t4HwWsE9HBoHAXUp6KSHOF6P8qNVxVRYU54M8PfuXvTLvTgbiU9w_QfrD1fb8vx4dSvOaj0RekUWT1/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBTsJAEIZfpRx61J022nhtKqlAS-VgLHsha7ssq-3ssrslxKd3IcaEIEZOkz_58s38GUJJTSiynRTMSYWs83lJk1XxMEuiaQ7zvKoeYZE_x5O7OIshj8iU0BMgWYwhnb9M8jKdRQBwMMSmzEpBqGZucyNxrUjdKaFW2WD1rUZxJjnb4iXyfbulKaGNQsf3jtTYC6VtcMzoQmhVz62TTQjOMLRaGXdsEcKat3wfCKMGbD3fdbxxgd1IrSWKQKJ1ZmgOqL1w7amQ1FcI_65Wwb-qST8Nfv8khJ9NrWqG3hOX7v4F1B_07b7bFU-fBX9NR6Mvubhb4w!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBT4NAEIX_Cj1w1BmIEq8EDbaFYg9GupdmpbgdC7Pb3W1j_PVi44XUGk-Tl7z35psBATUIlkdS0pNm2Q16JZJ1cTdPolmOi7yq7nGZP8XTmziLMY9gBmJkSJYPmC6ep3mZziNE_G6IbZmVCoSRfntF_Kah7rTS6-zgzLVhdVZytmUooff9XqQgGs2-_fBQc6-0ccFJsw9xo_vWeWpC9FayM9r60xUhNtJaam3QEe_cBaBxBupx5m_ACv8FSMO0_PPZEN2WjCFWwUY3h35wXEL7xWh24vW2OxaPn0X7kk4mXwt-73w!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZCxbsIwEIZfJQwZiy9RibpGaeUCCYGhauoFGZM6huRsbIOqPn1T1CVQqk6nX_r93XcmjFSEIT8pyb3SyNs-v7FknT_Mk2hGYUHL8hFWdBlP7-MsBhqRGWGDQrJ6gnTxMqVFOo8A4JsQ2yIrJGGG--ZO4bsmVaulXmdHZ8YG5RXkaksPUbvDgaWECY2-_vCkwk5q44JzRh_CVne180qE4C1HZ7T15ysucyAabmW94WLvbtgNH1zmAeBv9RL-pa76afHnz0NwjTJGoQy2Why7vnHL85ei2bPNpD3lz595_ZqORl9Dcdzj/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFLT8MwEIT_SnrIsXgTQcQ1Cih9JA09IFJfKtcxjmmydm23Qvx6QsWlL8RpNdLstzNaQklNKLKDkswrjawb9Iom6-JxnkSzHBZ5VT3BMn-Jp_dxFkMekRmhJ4Zk-Qzp4nWal-k8AoAfQmzLrJSEGubbscJ3TepOS73O9s7cGZQXkIsrA0R97HY0JZRr9OLTkxp7qY0Ljhp9CI3uhfOKh-AtQ2e09ccW5zrgLbNSbBjfuqARnqnuRsjTvXN9jfN3kQr-VUQN0-LvB0JwrTJGoQwazff94HA34l4xmi3dPHSHYvJViLd0NPoGkpgcBQ!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToNAEIZfhR446g5EiVeCzdoWij0Y6V6aLcXtKMwu7NKoTy82Xkqt8TT5k3-_-WaZYAUTJA-opENNsh7yWkSb9G4RBXMOS57n97Dij-HsJkxC4AGbM3FSiFZTiJdPM57FiwAAvglhlyWZYsJIt79CetGsqLXSm6S35tqQOoOcbRkg-Nq2Imai1OSqd8cKapQ21jtmcj7sdFNZh6UPrpNkje7c8Ypx9spaYuMhtT12Hxf8Tp-M8wjxt34O_9LHYXb08-8-2D0ag6S8nS77ZmjYC6a_FM2b2N7Wh_ThM62e48nkC_q8dvY!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFBT4NAEIX_Cj1w1B2IEq8EDbaFYg9GupdmBbodhZ3t7kKMv15KvDS16mnyJi_fm5dhnJWMKzGgFA5JiXbUGx5ts7tlFCxSWKVFcQ_r9Cmc34RJCGnAFoyfGKL1A8Sr53max8sAAI6E0ORJLhnXwu2vUO2IlS1J2ia91ddayTPIWcoIwbfDgceMV6Rc8-FYqTpJ2nqTVs6HmrrGOqx8cEYoq8m4qYUPmryhMbjDalp4QtWeod6hkp7ssW4uHHnKYeXfnN-LFPCvIjhOo74_4IPdo9bHiJqqvhsd9sK5Pxj1O3-9bYfs8TNrXuLZ7AsoXA6w/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNb8IwDIb_SjlwZHarUe1aFRTxUToOk0ouqBQIgdYOTUD7-QsTEkIMtJNt-dXzWAYJBUgqz1qVTjOVtZ8XMl5OPyZxOBY4E3k-wLn4jEbvURqhCGEM8i4Qz4eYzL5GIksmISJeCFGbpZkCaUq362naMhQ1K16mJ2veDKkHyIPFQ_T-eJQJyIrJbb4dFNQoNjb4ncl1cc3Nxjpd-a5lE9idNk_kt_1rcY7_EmtfW7p-rIsXsNGkgjVXp8Yn7JMz_giag1z16_N0m7n-Iul0fgAYaFhk/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZBBT8JAEIX_Sjlw1Jk22nhtilmBlsrBWPdCainLajuzdBdi_PUuxgQMYDzNe5mXN18GJJQgqdppVTnNVLXev8h4kd1N43AicCaKYoRz8RiNb6I0QhHCBOSvQDy_x2T2NBZ5Mg0Rcd8Q9XmaK5CmcusrTSuGsmXFi3RrzbUhdVJycsWX6LfNRiYgaybXfDgoqVNsbPDtyQ1xyV1jna696tkEdq3NkbzAcbQ_yL9xCvwXjvazp58_DnFfbDSpYMn1tvMJe4HoTNC8y9fbdpc9fGbNczIYfAE0NON5/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNbsIwEIRfJRw4Fm8iiHqN0sr8JKQcqgZfUAiucZusHdtBVZ--pqoQiBb1tLPStzOjJYyUhGF1kKJyUmHV-H3N4k12v4jDOYUlLYoHWNGnaDaO0ghoSOaEXQDx6hGS5fOM5skiBICjQ2TyNBeE6crt7yS-KlI2SqhN2ls90iiuTK5SvIl86zqWEFYrdPzDkRJbobQNvnd0Q9ipllsna6-M0oHdS30mA8O7Xhreetb-UeoEn8nLu9tFC_hXUemnwZ8PD-GYoiWKYKfq_la9X0D9zraT5pBNPzP-kgwGX5mlpvY!/ |
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/jZHNTsMwEIRfxT30WOwEiHoNobL6k4YekFJfKpMY15CsHdup4O1JS4VSNao4eXY1_nZHixnOMQN-UJJ7pYFXXb1l0W41XUbBgpI1zbJnsqEv4fwhTEJCA7zA7MIQbWYkXr_OaRovA0LIkRDaNEklZob7_UTBu8Z5paXeJa0zdwbkFeRqSgdRH03DYswKDV58eZxDLbVx6FSDH5NS18J5VXTKaoPcXpmeRFY0rbKi7ryu3_fC1g5xKJE2wp5yO1RzaH_TD-z-97cnL_D9_i387dgZ-Vds1b0Wzvcak-NQo0CiUhfteZvBFANG88neHqvD6mn6fV_J0egHDus62w!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDLboMwEEV_xVmwbD2gBnWLSGXlQWgWkYg3EQXiuIUZxzaonx9adVPloaxGVzq692i45AWXWA5alV4Tlu2YdzLer16XcbgQsBZ5PoONeI_mL1EagQj5gst_QLx5g2S9nYssWYYA8NMQ2SzNFJem9McnjQfiRUuK9mnvzLNBdVFysTKW6M_TSSZcVoS--fa8wE6Rcew3ow-gpq5xXlcBYFcz2_jeomOe2NBgTfaGyHX2vlAODwnp8Vr8-2QA7qiN0ahYTVXfjYS7oXQFNF_yY9oOq0Pmp7tkMjkDkqnWpQ!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBToNAEIZfZXvgqDsQJV4JmrUtFHsw0r00CLhdhZnt7kKMTy8aL6bFeJr8ky__fBkuecklVqNWldeEVTflnYz32c06DlcCNqIobmErHqLlVZRGIEK-4vIXEG_vINk8LkWerEMA-GqIbJ7miktT-cOFxhfiZUeK9ungzKVBdVJycmUq0a_Ho0y4rAl9--55ib0i49h3Rh9AQ33rvK4DwL5htvWDRcc8sbHFhuzMesZvhj2__lu_gH_p62la_Pl7AO6gjdGoWEP10E-EmzE9A5o3-Xzdjdn9R9Y-JYvFJ4ghwRg!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBNa8JAEIb_ih48tjMJNfQa0rL4EVMPhbgXSWNcR5PZ0d1If363pRRKsPQ0vMzD-wwDGkrQXF3JVJ4sV23IG51sl4-LJJorXKmieMK1eolnD3EWo4pgDvoXkKyfMV29zlSeLiJE_GyIL3mWG9BS-cMd8d5C2Vpjt1nv5F7YDEoGllBCx_NZp6Bry75591ByZ6y40VdmP8Gd7RrnqZ6g60VaatwN98_6b22B_9JSmBf-_ldwH0iE2Ix2tu67QNy8YgjKSb9N2-tyn_vpJh2PPwDctPCj/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT8JAEMW_Chw4ykwbabw21Sx_WioHY90LKaUuK-3swG6J8dO7GgMxDcbTvJd5efPLgIQCJJUnrUqnDZWN9y8yWqd3iyiYC1yKPL_HlXgMZ7dhEqIIYA7yVyBaPWC8fJqJLF4EiPjVEB6zJFMguXS7G02vBorGKLNOOstjJtUr6V3xJfrtcJAxyMqQq98dFNQqw3bw7cmNcGva2jpdjdB2zI2u7UVdobisz-pvlBz_haL9PNLPDz3FTjNrUoOtqbrWJ67y9IO8l5tJc0qnH2n9HA-Hn2ldwVY!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4NAEIX_SnvgqDMQJV4JNmtbKPZgpHtpKMXtKuxM2aUx_npXYw8GNZ4mL_ny3pcBCSVIU520qpwmU7U-b2S8zW6WcbgQuBJFcYtrcR_Nr6I0QhHCAuQ3IF7PMFk9zEWeLENE_GiI-jzNFUiu3OFCmyeCsiVF23SwfMlGjUpGK75EPx-PMgFZk3HNq4PSdIrYTj6zcQHuqWus03WAdmBudWMD7Glw2g_8LHHmoDxzf4sU-C8R7W9vvj7obQ6a2ZdP9lQPnSfsbzpjkF_k7ro9ZXdvWfOYTKfvE6XlVw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFNT4NAEIb_Cj1wrDugkl4RG9IPij2Y0L00CLhdhdntfhD7710MHgxp42kyb955Zt4MoaQgFMues9JwgWXr-gONjtvFJgrWKezSPH-GffoSrh7CJIQ0IGtC_xii_RLi3esqzeJNAAADIVRZkjFCZWlOc47vghStYOKYWC3vJLIJZLLFQfjH-UxjQiuBpvkypMCOCam9nx6ND7XoGm145YO2Ura80T4oYQ1HNkoXr2-wFsobZY-jNspWQ1Z95dBfFinGoVG6zbodKId_BeKuKhw_4SKcuJTDplpUtnOOqydPjfKTvj22_fZpcblv2Wz2Dc2Tjs4!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBToNAEIZfhR446gxEiVeCzdoWij0Y6V6aLeB2Lcxuu0tjfHpXUw8GazxN_uSfb74McKiAkzgpKZzSJDqf1zzZ5HeLJJozXLKyvMcVe4xnN3EWI4tgDvxHIVlNMV0-zViRLiJE_CTExyIrJHAj3O5K0YuGqtNSb7LBmmtDcgQZXfEQ9Xo48BR4rcm1bw4q6qU2NvjK5EJsdN9ap-oQ7WBMp1obohH1XpEMBDWB3SljfLhg9L0E1a9LfyuW-C9F5eeRzr_1nmd40Oh66H3DXnIbF82eb2-7U_7wnrfP6WTyAezG6as!/ |
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/jVHLboMwEPwV58Cx9UJblCulFcqD0BwqUV8iF6jjBtYONqj5-zoROVQkVU6r0Y5mdmYpozllyHspuJUKee3wBws3y-ki9OcJrJIse4F18hbMHoM4gMSnc8r-EML1K0Sr91mSRgsfAI4KQZvGqaBMc7u9k_ilaF4roTZxZ_S9RjESGbk4Efm937OIskKhrX4szbERShtywmg9KFVTGSsLD0yndS0r44HmxU6iIBxLYrZSaweG_YH0FZaqJZc45Hhl25xauJLgbELzSwLD_naT_yvI4KYKpJstDr9zOc9GpSq6xjHMtSxjot6xz6e6Xz5PDw-1mEx-AfcK01Q!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBS8NAEIX_SnvIUWcSNHgNsaxtk8YexHQvJaZxO5rsTrubIP56V1FEotLT8ODjvY8BCSVIXQ2kKkdGV63PGxlvs6tlHC4ErkRRXONa3EbziyiNUISwAPkDiNczTFZ3c5EnyxAR3xuiY57mCiRXbn9G-tFA2Rpltmlv-Zy1GpWMVnwJPR0OMgFZG-2aFwel7pRhO_nI2gW4M11jHdUB2p65pcYGSHowVJOf-F3ji4Tym_xfpsCTZMjfo_78ojfaE7Mvn-xM3XeesH8JjUF-lg-X7ZDdvGbNfTKdvgFJZYq9/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZDNTsMwEIRfJT3kCLsJEPUaUmT1Jw09IKW-VGka3AXHdmsnom-PQQWBoiJOq1nNzH5a4FACV1VPonKkVSW9XvNksxjPk2jGcMmKYoIr9hhPb-MsRhbBDPgvQ7J6wHT5NGV5Oo8Q8aMhPuZZLoCbyu2vSD1rKKUWepN11lwbJQYlgyu-hF4OB54Cr7VyzZuDUrVCGxt8auVC3Om2sY7qEG1njKTGhkiq11STEuflKfjeXAD7ykL5wznI_g1c4L-Ayc-jOn_aA-7JGF8e7HTdtd5hLyEOjeaVb-9kv7gfn26kGI3eAdvMCkc!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdS8MwFIb_ynbRSz2nRYu3pY7so13dhdjlZmRZTOPaJGvSIf56oygoZeLV4YWH9304QKEGqtlZSeaV0awNeUvTXXG3SuMlwTWpqnvckIdkcZPkCZIYlkB_Aelmhtn6cUHKbBUj4kdD0pd5KYFa5psrpZ8N1K2RZpcPzl5bLUclo5VQol5OJ5oB5UZ78eqh1p001k0-s_YRHkwnnFc8QjdY2yrhIuQN66XYM350F0S-Wah_sn8LVfgvIRVur78-GawaZa3ScnIwfOgCcVFpDNoj3d-252L-VoinbDp9B4uJSXk!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxT3kWLwJEPUaArL6k4YekIIvlesGx9Sx3dip6NtjKpCooiBOq9GMvt1ZTHGFqWYnKZiXRjMV9CtNt6vZMo0XBNakLB9hQ56T-V2SJ0BivMD0KpBuniBbv8xJkS1jAPgiJF2RFwJTy3wzlfrN4EoZYbZ57-yN1WIAGWwJEPl-PNIMU260rz88rnQrjHXoorWPYG_a2nnJI3C9tUrWLgLesE7UO8YPQSiLpujindEvY-TCHwiurrJjkL8rlPCvCjLMTn__PvRopLVSC7Q3vG9DYvTWYdAe6O5enVYPs_OtEpPJJwyb5to!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBTsMwEER_JT3kCN5EEHGNAjJtk4YeEKkvlUmMY0jsre1UiK_HIDhAVMRpNdLTzNMSRhrCND8qyb0ymg8h71i2L6_WWbKisKF1fQ1bepcuL9IiBZqQFWE_gGx7A_nmfkmrfJ0AwEdDaquikoQh9_2Z0k-GNIORZl9MDs9Ry1nJbCWUqOfDgeWEtUZ78epJo0dp0EWfWfsYOjMK51Ubg5sQByVcDDjZtudORMZ2wroTMt88aX7zf4vV8C8xFa7VXx8Ndr1CVFpGnWmnMRAnteYgvrDHy-FY3r6V4iFfLN4BRmUlGg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_JV1kCZ4EiLoNaWX1kYYukII3lUmMY3Bs13Yq-HsMggVYRaxGd3R15mgQQS0iip4Ep15oRWXID6Q4bOebIltj2OGmWcAe3-Wr67zKAWdojciPQrFfQrm7X-G63GQA8EHIbV3VHBFD_XAh1JNGrdRcH6rJmUujeASJrgSIeD4eSYlIp5Vnrx61auTauOQzK59Cr0fmvOhScJMxUjCXgplsN1DHEm17ZuPFGbtvAGqj_u_F3-oN_EtdhGnV18-D_yCMEYonve6mMTTOesZF80Ieb-Rpezt_u5J8NnsH8K_GJw!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZA9T8MwEIb_Sjp0hLtEELFGAZm2SUMHROqlCsG4psn5WjsV4tfjIhhQRMX4nt6PRwcSapDUHI1uvLHUdEGvZbopbhZpPBe4FFV1iyvxkMyukjxBEcMc5C9DurrDbPk4E2W2iBHx1JAcyrzUILnx2wtDrxbqzmq7yQfHl0x6VDJaCSXmbb-XGcjWklfvHmrqtWUXfWnyU3yxvXLetFN0A3NnlDvd2l3UMFtDvg8u9wfOTwLqceI8XIX_ggtt6kDfXw2EW8NsSEdhbjgLNjbyTj5fd8fi_qNQT9lk8gn0gYli/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZHNTsMwEIRfxT30CHYCRL2GgKz-pKEHpNSXyiTGMXXsbe1U8Pa4qBzAEeK4o9E3M1rMcI2Z4ScluVfWcB3uLct2q9kySxaUrGlVPZANfUrnt2mREprgBWY_DNnmkeTr5zkt82VCCDkT0mNZlBIz4L67UubV4lpbaXfF4OAajIwgUUqAqLfDgeWYNdZ48e5xbXppwaGv2_gpaW0vnFfNlLgBQCvhzlqzRxzAKuP74BqREDctck0n2kGr0GW87zcS1xEyln4j_55XkX_NC2xxNJe_hI2dAghwFMKHS4_x5rER9uzlTp9W97OPGy0nk0-FZgd4/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBPT4QwFMS_CnvgqH0QJV4Jmu4fWNyDke1lw5Za6sJrlxZi_PRWowdD1nh6mWRm3i9DGKkIw3pSsnZKY915vWfJIb_bJNGawpaW5T3s6GO8uomzGGhE1oT9MiS7B0i3TytapJsIAD4b4qHICkmYqV17pfBFk6rTUh-y0Zprg3JWMvviS9Tr-cxSwrhGJ94cqbCX2tjgS6MLodG9sE7xEOxoTKeEDWES2Ogh4K3gp05Zd4HmJ0CqWeBvtBL-hab8HfB7U8_XKmMUyqDRfOy9w17imhvNiR1vuylfvufiOV0sPgCbT-t9/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPT4QwEMW_CnvgqB1QyV4RDdk_LO7BBHvZYKmlbpl2aSH67a1GD6ZZ42kyL29-82YIJQ2h2M5StE5qbJXvn2h22C43WbIuYVfW9R3sy4d0dZ0WKZQJWRP6y5Dt7yHfPa7KKt8kAPBJSMeqqAShpnX9hcQXTRqlhT4UkzWXBkUACbZ4iHw9nWhOKNPo-JsjDQ5CGxt99ehi6PTArZMsBjsZoyS3McwcOz1GrOfsqKR1oXIm3w-CNOFAoPwdv4Z_xZe-jvj9d39DL42RKKJOs2nwDnsuaWg0R_p8o-bt7fL9SonF4gOxifU9/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNb4JAEIb_ih441hmIkF4JbTZ-IHowwb0YirquwszCrqY_XzReGqvxNHkzT95nMiAhB0nFWavCaaai6vJKRuvp5yTyxwJnIsu-cCHmwWgYJAEKH8Yg_wDR4hvj2XIk0njiI-K1IWjTJFUgTeH2H5p2DHnFitfJyZqBIfVQ8mDpSvShaWQMsmRy218HOdWKje3dMjkPN1xvrdOlhwfm9on3tnqty_Atne5mS_c_eWj32hhNqrfh8lR3hH1ywT-gOcqfsDpPd6kLV3G_fwEz2C30/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBb4JAEIX_ih44tjOQlngltNmqIHpopHsxFOm6CjMruxrjry9qL8ba9PImL_PyvsmAhBwkFXutCqeZirrzHzJcJINx6I8ETkSWveBMTIPhUxAHKHwYgbwKhLNXjCbvQ5FGYx8RTw1Bm8apAmkKt3rQ9MWQ16x4Ee-seTSkbkpuKF2JXm-3MgJZMrnq4CCnRrGxvbMn5-GSm8o6XXq4Zm4veod-WZ31b3SG_0Lrbrb08zMP7Uobo0n1llzumi5h79zxS9Bs5OdzvU_ejkk1j_r9b3pltgg!/ |