1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9Pb4JAEMW_ih481hmIEq-ENhv_IPXQBPditoDbrTCzwkr68UWjMUbb9DTvJS-_eQ8kpCBJtUYrZ5hU2fm1DDaLyTzwZgKXIklecSXe_enIj3wUHsxA3gWC1RuGy4-piMO5h4gngl_HUaxBWuW-XgxtGdKSNW-iQ2OHlvQD5P5L8hukLSjnupdxZUujKCtOOfO938sQZMbkih8HKVWabdM7e3IDNN2t6TJwgI-Qv9t0m5-3ybkqGmeyf5W4hm8K7E5-jst2sY3deB32-0fVQCW8/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NboMwEIRfJTlwbHdBDeoVkcrKDyE5VCK-RC44rlvYdcBBffxC1UuUNsppNdLsNzMgoQBJqrdGecuk6kHvZXxYP6_icClwI_J8jjuxjRZPURqhCGEJ8sIQ714w2bwuRJasQkQcCVGbpZkB6ZR_f7B0ZChqNnxIz517dGSuIJcp-X-QXlPF7aTkxtVWUalHn_04nWQCsmTy-stDQY1h101-NPkA7XBb-h0Y4DXkdpth899tdGXvyq-40Z23ZYDjh_uUb7O6Xx8zP9sn0-k3gZsanw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNArL6k4YeEMGXyiSu65KsHduNeHzciEtUQFxmtdLstzOEkZow5KOS3CuNvAv7G8v2m4d1lqwobGlVPcKOPqfLu7RIgSZkRdjMkO2eIN--LGmZrxMAuBBSWxalJMxwf7xReNCk7rTU--LszK1BeQWZf6l-g4wCW22jRvemUxwbcfGp0zCwnLBGoxefntTYS21cNO3oY1BhWvwuGMM15O80ofPPaUSrJomsGM7Kij58c_9K1OpeOK-aGML5JHOG-WDv9924OZROvOaLxRe3cHAE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kWNaJIOIaBeT-paEHpOBLZRLXGBzbsd2Ix8eNuERpEZdd7Wr3mxkgUANRdBCceqEVlWF-I9lx97jNkg1Ge1xVT-iAX9L1fVqkCCewATI5yA7PKN-_rnGZbxOE0IWQ2rIoORBD_cdSqJOGWmquj8XZmTuj-AwyValuQQamWm2jRndGCqoadrkTn31PciCNVp59e6hVx7Vx0TgrHyMRulW_AWM0h_ztJmS-7oa1YiyRZf1ZWNYFNXdt8w-Pre6Y86KJUXgfy4Qx34D5Iu8PctidSreSfLH4AV5ydDk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY_NTsMwEIRfxT3kWHYTQcQ1CijqTxp6QARfKpO4xpCs3dgNPD5uxaVqizitZjX77QxwqIGTGLUSXhsSXdCvPN0s7xdpPC9wVVTVA66Lp2R2m-QJFjHMgZ8Y0vUjZqvnWVFmixgRD4RkKPNSAbfCv081bQ3UnVFmk--dvbGkziCnX6prkFFSawbWmN52WlAjDz79sdvxDHhjyMtvDzX1yljHjpp8hDrMgX4LRngO-TtN6Hw5jWw11G5vA0YOjk0ZyS_mDTvu_5GrNb10XjcRhosIr5DsJ3-768bltnTyJZtMfgDSpFpe/ |
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/jY_NTsMwEIRfxT3kWLyJIOIaBWT6k4YekIIvVUhcY3DWbuwGHh8HcamaVpxWMxp9M0s5rSjHelCy9spgrYN-5elufb9K4yWDDSvLB9iy52Rxm-QJsJguKT8JpNtHyDYvC1ZkqxgARkLSF3khKbe1f58r3BtaaSPNLj86e2NRnkFOW8pLkEFga3rSmM5qVWMjxpz6OBx4Rnlj0ItvTyvspLGO_Gr0Eahwe_x7MIJzyPU14efpNaJVtHJHGzCid2ROUHwRb8glP-z6197WdMJ51UQQSBFMN0z6Y4P95G93eljvC_ek5Wz2A5cPB9Q!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_LTsMwEEV_xV1kWTyJIGIbBWT1kYYuEMGbyjiua5qM3diN-HxcxKYqrViNrnR15lzKaUM5itFoEYxF0cX8zvPN8nGRp3MGK1bXT7BmL9nsPiszYCmdU35WyNfPUKxeZ6wqFikAnAjZUJWVptyJsJsa3FradFbbTXn07s6hvoCcf6mvQUaFrR2ItL3rjECpTj3zeTjwgnJpMaivQBvstXWe_GQMCZh4B_wdmMAl5LZN3Py3jWoNbfzRRYwaPJmSXuwNaiJ3ArXy_3Jrba98MDKBSEvgBs3t-cdDNy63lVdvxWTyDU95914!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY_NboMwEIRfxTlwTHdBKeoV0Yrmh9AcKlFfIhccxwmsHeygPn5J1UuUBvW0Gs3om1ngUAIn0WslvDYkmkF_8Hi7elrG4SLDdVYUz7jJ3qL5LEojzEJYAL8KxJsXTNbv8yxPliEiXghRl6e5Am6F30817QyUjVFmm56dfbCkbiDXLcU9SC-pNh2rTGsbLaiSl5w-nE48AV4Z8vLLQ0mtMtaxH00-QD3cjn4fDPAWMr5m-PnvNbLWULqzHTCyc2zKWnHUpFi1F6SkG_f-sbs2rXReVwEOTQHep415YI_887HpV7vcvTZqMvkGt04Lpw!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY9PT4NAEMW_Cj1wrDsQJV4Jmk3_UOzBiHtpVthuV2Fmy67Ejy8QLw3WeHmTl7z83hsmWMkEyt5o6Q2hbAb_KpLD9n6TRGsOO14UD7DnT_HqNs5i4BFbM3ERSPaPkO6eVzxPNxEAjIS4y7NcM2GlPy0NHomVDWk6ZJ_O3ljUM8hlS3EN0iusqQsqam1jJFZqzJn381mkTFSEXn15VmKrybpg8uhDMMPt8OfBEOaQv9cMP_--RtVmksB21JtadQHZscT9a1VNrXLeVCEMiEnmHPsh3u6afnvMnXpJF4tv2vL6VA!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY_NTsMwEIRfJT3kWLyJIOIaBeT-paEHpOBLZRLXNSRe1zYRvD1JhJCqtIjLrFY7-naGMFISpnmnJPcKNW_6_YUl-839OolWFLa0KB5gR5_i5W2cxUAjsiLszJDsHiHdPi9pnq4jABgIsc2zXBJmuD_OlT4gKRuUuM8-nLkxWk4g51-Ka5BO6BptUGFrGsV1JQafejudWEpYhdqLT09K3Uo0Lhh37UNQ_bT6p2AIU8jfafrOl9OIWo0SGIudqoUN0AxPHCn9Udk6MNz6r9-r-1fYGlvhvKpC6MmjTPAhXMabd_Z613SbQ-4WjZzNvgH4RcdU/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiiLhGAVn9SUMPiOBLZWLXLDhrN3YjHp804lKVVlxmNdLo2xkqaEMFygGMjOBQ2tG_iXy7eljm6YKzNa_rR7bhz9n8LiszxlO6oOIkkG-eWLF-mfOqWKaMsSMh66uyMlR4GT9uAHeONtYZty0Pwd96NGeQ0y_1JcigUbmetK7zFiS2-piDz_1eFFS0DqP-jrTBzjgfyOQxJgzG2-PvwISdQ663GTf_3UYrmIR00ntAQ4LXbSASFTEHUNoC6vCvhsp1OkRoEzbiJrnO9F_i_d4Oq10V9Gsxm_0Aixk6wQ!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_NTsMwEIRfxT3kCN5ENOIaBWT6k4YekIIvlUlcY3DWbuxGPD5JhISqlorLrEYafTtDOa0oR9FrJYK2KMzgX3m6W9-v0njJYMPK8gG27DlZ3CV5AiymS8pPAun2EbLNy4IV2SoGgJGQdEVeKMqdCO83GveWVsYqu8uP3t06VGeQ0y_lX5BeYmM7UtvWGS2wlmNOfxwOPKO8thjkV6AVtso6TyaPIQI93A5_BkZwDrneZth8uY1s9CSkFc5pVMQ7WXsisCHqqBtpNEpPqznEMEb8v8o2tpU-6DqCgTzJVXwEv3j3yd_mpl_vC_9k1Gz2Dbm-XUw!/ |
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/jY_NboMwEIRfxTlwTG1Qg3JFtKL5ITSHStSXyAXH2dasDTaoj1-CeomSRr3MaqTRzLeU05JyFAMo4cGg0KN_5_Fhu9zE4Tpju6wontg-e41Wj1EasSyka8ovAvH-mSW7t1WWJ5uQMXZuiLo8zRXlVvjTHPBoaKmNMoe0d_bBoroquVwp_ioZJNamI5VprAaBlTzn4LNteUJ5ZdDLb09LbJSxjkwefcBgvB3-Phiw65L7NOPPt2lkDZOQRlgLqIizsnJEYE1UD7XUgNLRcrmIiXBIOtn20MlmZHL_4q5NI52HKmDjyCR3lwJ2c8l-8Y-FHrbH3L1oNZv9AMY-fpU!/ |
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/jY9LT8MwEIT_invIEexEEPUaBRT6SEMPSMGXyjiuWXDWTuxE_HzSikvVh7jMaqTRzLeU05pyFCNoEcCiMJN_5-luPV-l8bJgm6Kqnti2eE0WD0mesCKmS8pPAun2mWWbt0VRZquYMXZoSPoyLzXlToTPO8C9pbWx2u7ywbt7h_qs5HSlulYyKmxsT6RtnQGBUh1y8NV1PKNcWgzqJ9AaW22dJ0ePIWIw3R7_HozYecltmunnyzSqgaOQVjgHqIl3SnoisCF6gEYZQOVpPY8ZARwtSEV61Q3Qq3bi8v9ib2yrfAAZsWnoKDfXInZ1zX3zj0czrvelfzF6NvsFe3n21A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiiLhGAYX-pKEHpOBLZWzXLDhrN3YjHp804lIKFZddjbT7zQzltKUcxQBGRHAo7KhfeL5d3S3zdFGxddU092xTPWXzm6zMWJXSBeUnB_nmgRXr53lVF8uUMXYkZH1d1oZyL-LbFeDO0dY647blIfhrj-YMcurS_AUZNCrXE-k6b0Gg1Mc7eN_veUG5dBj1Z6Qtdsb5QCaNMWEw7h6_CybsHHI5zdj59zRawTRIJ7wHNCR4LQMRqIg5gNIWUAfaKhEFGYQFNUX4V2TlOh0iyISN_GlcNBkffpj4D_56a4fVrg6P1sxmX3H4gNo!/ |
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/jU_LboMwEPwV58CxtUENyhXRiLwIzaES9SVywXHcml0HO6ifX0J7iZKiXnY12tl5UE5LykF0WgmvEYTp8RuP95vZOg5XGdtmRfHMdtlLtHyK0ohlIV1RfkWId3OWbF-XWZ6sQ8bYRSFq8zRXlFvhjw8aDkhLgwr36dnZRwvqRuTapfhLpJNQY0sqbKzRAip54emP04knlFcIXn55WkKj0DoyYPAB0_1u4bdgwG5FxtP0ne-nkbUeBmmEtRoUcVZWjgioiTrrWhoN0tFyNo2IE0b-XPBIWmmx9f3Dv9LX2EjndRWw3moYo34BG_Gzn_x9arrNIXcLoyaTb2irXAc!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNArL6k4YeEMGXytiuMSS7bmwiHp-04lIVKk6jkUbfzDDBWiZQjs7K6AhlN_kXUWxXd8siW3BY86a5hw1_zOc3eZUDz9iCiZNAsXmAcv0053W5zADgQMiHuqotE17GtyuHO2JtR5a21Wfw1x7tGeS0pfkLMhrUNCSKet85icoccu59vxclE4owmq_IWuwt-ZAcPcYU3KQD_hxM4Rxyec30-fc1RjvWhkiDSSTqRKukI3WsmeDahH-N09SbEJ1KYcKlcAnnP8TrbTeudnUwz-Vs9g3Vv4Sg/ |
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/jY_NTsMwEIRfJT3kCLuJIOIaBWT6k4YekIIvlbFdY3BsNzYRj09acalKA6fVaEbfzAKFFqhlg1YsameZGfULLbaru2WRLQiuSdPc44Y85fObvMqRZLAAehIoNg9Yrp_npC6XGSIeCHlfV7UC6ll8u9J256A1Trlt9Rn8tbfqDHLa0lyCDNIK1yfcdd5oZrk85PT7fk9LoNzZKL8itLZTzofkqG1MUY-3tz8PpngOmV4z_vz7Gik0tCG6XibMikTwxDh-rBnhQoY_zH8sF66TIWqe4tiV4gRu0gT_QV9vzbDa1eHRqNnsGxRzyvg!/ |
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/jY_PT8MgGIb_FXbocUIbbbw21dT96OoOJpXLgsAQpR-ssMY_X9rsskyXncgX3jzP-2KKW0yBDVqxoC0wE-93mu_Wj6s8XVZkUzXNE9lWr9niPiszUqV4ielZIN8-k2LztqjqYpUSQkZC1tdlrTB1LHzONewtbo1VdlcevbtzoC4g55bmP8ggQdgecds5oxlwOeb01-FAC0y5hSB_Am6hU9Z5NN0QEqLj28NpYEIuIdfbxM1_t5FC49YH20vEQCDBkbF80kS4kB63vVSTdPw7BY1W0MVaaI6OTrAgxU0bhO2kD5onJFoTcsWakNus7pt-PJhhva_9i1Gz2S8oYS4k/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNArL6k4YeEMGXyjiuMSS7buJEPD5uxaVqiziNRhp9M8MEq5lAOVkjvSWUbfBvItuuHpZZsuCw5lX1CBv-nM7v0iIFnrAFEyeBbPME-fplzst8mQDAgZD2ZVEaJpz0HzcWd8Tqlgxti3Fwtw7NGeS0pboGmTQ21EeKOtdaiUofcvZzvxc5E4rQ62_PauwMuSE6evQx2KA9_h6M4Rzy95rw-fIa3dhjWTQ6FWmlpJfh5fi_UQ11evBWxRAwMVzCuC_xft9Oq1056Nd8NvsBZpObCA!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jY_NboMwEIRfhRw4pl5Qi3pFtHLzQ2gOlagvkWscxy2sHTCoj18H5RJBq55Wox3NN0MYKQlDPmjFnTbIa6_fWXLYPm6SaE1hR4viCfb0NV7dx1kMNCJrwm4Myf4Z0t3biubpJgKAS0Lc5lmuCLPcnZYaj4aUtVHmkPWdvbOoJiG3lOK3kEFiZdpAmMbWmqOQF5_-PJ9ZSpgw6OS3IyU2ytguGDW6ELS_LV4HhjAN-buN3zzfRlZ6hAW9FYEUgjvuV_a-1Eh0La_k9PePwpVpZOe0CMEjQphBXEfNI-wX-3ioh-0x715qtVj8AFW8UFg!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NbsIwEIRfJRxybHcTQdRrlFYWPyHlgBR8QW4wrouzNo4b9fEJqBeUtuppNdLMtzPAoQZOotdKBG1JmEHveLZfPS2zZMFwzarqGTfsNZ1P0yJFlsAC-J0h27xgvt7OWZkvE0S8ElJfFqUC7kR4f9B0tFAbq-y--OzcoyM1gtx_qX6D9JIO1keNbZ3Rghp59emP85nnwBtLQX4FqKlV1nXRTVOIUQ_X0_fAGMeQv9sMm39u44QPJH3kpbnBu3-1OdhWdkE3MY7z7sTfZqZfHcsw2-WTyQXL_X69/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY_NTsMwEIRfxT3kWLyJIOIaBWT1Jw09IIIvlUld18VZu7aJeHzSikuVFnFazWr22xnKaUM5il4rEbVFYQb9zvPN8nGRp3MGK1bXT7BmL9nsPiszYCmdU35hyNfPUKxeZ6wqFikAnAiZr8pKUe5E3E817ixtjFV2U34Fd-dQjSCXX-pbkF7i1nrS2s4ZLbCVJ58-HI-8oLy1GOV3pA12yrpAzhpjAnqYHn8LJjCG_J1m6Hw9jRM-ovTES3OGh6GlI1NyZf-PlFvbyRB1m8DoPoEbXPfJPx5Mv9xVQb4Vk8kPEz0oQg!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9Lb4MwEIT_CjlwTL2gFvWKaIXyIDSHqtSXyDWO4xTWxjaoP78Q9RLR12l3taNvZgglFaHIBiWZVxpZM96vNDls7zdJtM5hl5flA-zzp3h1G2cx5BFZE3olSPaPkO6eV3mRbiIAmAixLbJCEmqYPy0VHjWpGi31IeuduTEoZ5Brl_InyCCw1jbgujWNYsjFpFPnrqMpoVyjFx-eVNhKbVxwudGHoMZp8atgCHPI72nGzt-nMcx6FDawornAHancSRmjUAa15n07uo_PrldWTLv7V9pat8J5xUOY8UP4g2_e6dtdM2yPhRMv6WLxCRzVlRE!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY9PT4QwEMW_CnvgqFOIEq8EDe4fFvdggr1sKnS71TItbSF-fGHjZYOue5qZvMnvvQcUKqDIBimYlxqZGu83muw3D-skWuVkm5flI9nlL_HyLs5ikkewAnr2kOyeSLp9XeZFuo4IIRMhtkVWCKCG-eONxIOGSmmh91nvzK1BMYOcu5R_QQaOjbZBrVujJMOaT3_yo-toCrTW6PmXhwpboY0LTjf6kMhxWvwpGJI55HKasfPvaQyzHrkNLFcnuIPKHaUxEkXQ6LpvR_dR7Hpp-bRfoV_RptEtd17WIZn5h-Qy_z8dzCd9v1fD5lC4ZyUWi28RtjS5/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9Lb4MwEIT_CjlwTL2gFvWKaIXyIDSHqtSXyDWO4wbWxnZQf36dqJeIvk6r2R19M0soaQhFNirJvNLIuqBfabZb36-yZFnCpqzrB9iWT-niNi1SKBOyJPTKkG0fId88L8oqXyUAcCaktioqSahh_jBXuNek6bTUu-LkzI1BOYFcp9Q_QUaBrbYR173pFEMuzj71Pgw0J5Rr9OLDkwZ7qY2LLhp9DCpMi18PxjCF_N4m_Px9G8OsR2EjK7oL3JGGh5XGiGEbGcaPTCqU4T6clBV9KOP-VbjVvXBe8RgmETH8HWGO9O2uG9f7yomXfDb7BN9rbiY!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCgr9SUMPSMGXyjiuMXXWjuNGPD5u1UsUKJys9c5-M0MoqQlFNijJvDLIdJjfaLZbP6yyZFnApqiqR9gWL-niLp2nUCRkSehIkG2fIN-8LooyXyUAcCKkrpyXklDL_MeNwr0htTbS7ObH3t5alBPI2KX6DTIIbIyLuGmtVgy5OOnUZ9fRnFBu0IsvT2pspbF9dJ7Rx6DC6_BSMIYp5Hqa0PnnNJY5j8JFTugzvCc1D18GI4ZNZBk_MKlQhn13VE60IUyQSBFumI4u0vHyH20a04reKx7DxD-GP_1juOZvD_T9Xg_rfdk_azmbfQMy9WoJ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_LTsMwEEV_JV1kWexEELGNQhX1kYYuEMGbyjiuO9QZu7Yb8fmkFZsqFFiNrnR15lzCSEMY8h4UD2CQ6yG_sWy7elxmyaKk67Kun-imfE7n92mR0jIhC8KuCtlmRvP1y7ys8mVCKT0TUlcVlSLM8rCfAu4MabRRZlucvL2zqEaQ6y_1LUgvsTUuEqazGjgKee7Bx_HIcsKEwSA_A2mwU8b66JIxxBSG6_B7YEzHkN9ths0_21juAkoXOakvcE-aTjqx59iCl5Hl4gCoInWCVmpA6f9l25pO-gAipiN-TP_g2wN7f9D9ald5-ZpPJl_ji4Cx/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY_LboMwEEV_hSxYtjaoRd2itKJ5EJpFJepN5ILjTGPGxjaon18SdYNIoqxGo7k6cy5hpCQMeQ-Se9DI1bB_sWS3flkl0TKjm6woXuk2-4gXT_E8pllEloSNAsn2jaabz0WWp6uIUnoixDaf55Iww_3hAXCvSam01Lt558yjQTmBjL8U1yC9wFrboNKNUcCxEqcc_LQtSwmrNHrx60mJjdTGBecdfUhhmBb_C4Z0CrltM3S-bGO49ShsYIU6wx0pG2GrA8canAgMr46AMpAd1EIBiit3K9oOrGgGV3dXn1o3wnmoQjoxCOltg8v3kYE5su9n1a_3uXtXcjb7A0yI1x0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiiLhGAUX9SUMPiOBL5SZb19RZu7aJeHzciktVinpazWr2m1nKaUs5ilFJEZRBoaP-4Pl68TTP01nFllXTPLNV9ZpNH7IyY1VKZ5SfGfLVCyuWb9OqLuYpY-xIyFxd1pJyK8LuTuHW0FYbadbll7f3FuUF5DyluQYZAXvjSGcGq5XADo4-9Xk48ILyzmCA70BbHKSxnpw0hoSpOB3-PpiwS8j_beLPf7exwgUERxzoE9zTdgDX7QT2ygMJqttDUChJXBAtNqCjuKlxbwbw8T5hFxkJuyHD7vnmUY-Lbe3hvZhMfgDN2DXf/ |
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/jY9LT8MwEIT_inuIBIdiN4KIa1VQ6CMNPSAFXyondVxTZ-3aTkT_PU7FpQqPnlazmp39BlNcYAqsk4J5qYGpoN9psl09LpPJIiXrNM-fyCZ9jef38Swm6QQvML0wJJtnMl2_zdNsupwQQvqE2GazTGBqmN-PJdQaF0oLvZ21ztwZEIOQyy_5byEdh522qNKNUZJBxXuf_Dge6RTTSoPnnx4X0AhtHDpr8BGRYVr4LhiRYcjfNKHzzzSGWQ_cIsvVOdzhouG22jPYSceRl9WBewkChQVSrOQqiHDG7fi8MlqdatVqq5k6nBRybel8D-TQjamZu72q3U433IVfERnwROR_nnB2PY850PJBdas6cy9KjEZfn6NyWg!!/ |
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/jY9LT8MwEIT_invIEexEEHGNAjJ9pKEHpOBL5Saua-qsXdtE_HzciksVHjmtZjX77QxmuMEM-KAkD8oA11G_sXy7eljm6YKSNa3rR7KhL9n8LiszQlO8wOzKkG-eSLF-ndOqWKaEkDMhc1VZScwsD4cbBXuDG22k2ZYf3t5akCPI9Zf6N8ggoDMOtaa3WnFoxdmn3k8nVmDWGgjiM-AGemmsRxcNISEqTgffBRMyhvydJnb-OY3lLoBwyAl9gXvc9MK1Bw6d8gIF1R5FUCBRXCDNd0JHMc0zoVVneuHjfUJGORLy_48pHmyPbHevh9W-8s9azmZflXXb5g!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY_LTsMwFER_xV1kCXYiiNhGBYU-0tAFUvCmch3HNXWuXduN-HzcCiFVKY_V1VyNzsxgihtMgQ1KsqAMMB31G803y4dFns5Lsirr-pGsy5dsdpdNM1KmeI7phSFfP5Fi9Torq2KREkJOhMxV00pialnY3SjoDG60kWYzPXp7a0GOIJcp9U-QQUBrHOKmt1ox4OLkU--HAy0w5QaC-Ai4gV4a69FZQ0iIitfB18CEjCG_t4mbr7exzAUQDjmhz3CPm144vmPQKi9QUHwvggKJ4gNpthU6Ctx0R_etEOPhXxta0wsfiQkZpSbk79SEjFLtnm7v9bDsKv-s5WTyCXPpmUc!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNAor6SEMXiOBN5boT1zQZu7aJ-vmkFZuqULEaXenqzLmMs4ZxEoNWImhDohvzB8_Wi6d5lsxKWJZ1_Qyr8jWdPqRFCmXCZoxfFLLVC-TLt2lZ5fMEAE6E1FVFpRi3IuzuNLWGNZ1RZl18eXtvSV1BLr_Uf0EGpK1xkTS97bQgiaee_jwceM64NBTwGFhDvTLWR-dMIQY9Xkc_A2O4hty2GTf_bmOFC4Quctid4Z41eLRIHiPTth5DJHfCKdwIuff_Mt2aHn3QMoYrdgw32HbPN4_dsGgrj-_5ZPINX4bzQQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY_NbsIwEIRfxRxybO1EbdRrlFYpPyHlUCn1BRmzMS7J2tgm4vEbUC8oUPW0Gu3omxnKaU05il4rEbRB0Q76i6frxcs8jWcFWxZV9cpWxUcyfUryhBUxnVF-ZUhXbyxbfk6LMpvHjLEzIXFlXirKrQi7B42NoXVrlFnnR28fLaoR5DqlugfpAbfGEWk622qBEs4-_X048IxyaTDAKdAaO2WsJxeNIWJ6uA5_B0ZsDPm7zbD5dhsrXEBwxEF7gXtaw8kCeiCmaTwEInfCKdgIuR9-CLoTSDrh5NETH4wD_6_-W9OBD1pGbJQYsfuJEbuZaPd889z2i6b0762aTH4Atg-yKQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiiLhGAYX-pKEHpOBL5bqOa-qsHduNytuTVlyiUMRpNdrRNzOY4hpTYL2SLCgDTA_6g6bb1dMyjRcFWRdV9Uw2xVsyf0jyhBQxXmA6MqSbF5Kt3-dFmS1jQsiFkLgyLyWmloXDnYLG4Fobabb5ydt7C3ICGadUtyC9gL1xiJvWasWAi4tPfXYdzTDlBoI4B1xDK4316KohREQN18HPwIhMIX-3GTb_3sYyF0A45IS-wj2uxdkK8AKZpvEiIH5gTood48fhxzVTLVLQnZT7-lfxvWmFD4pHZBIVkdtRERlH2SPdPep-1ZT-VcvZ7BtdtHIo/ |
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/jY_NTsMwEIRfJT3kCN5EEHGNCgr9SUMPSMGXynUd19RZu7YJfXzSikuVtnBajXb0zQyhpCYUWackC8og073-oNlq_jTLkmkBi6KqnmFZvKWTh3ScQpGQKaFnhmz5AvnifVKU-SwBgCMhdeW4lIRaFrZ3ChtDam2kWY2_vL23KAeQ85TqGqQTuDEu4qa1WjHk4uhTn_s9zQnlBoM4BFJjK4310UljiEH11-HvwBiGkNtt-s2X21jmAgoXOaFPcE9qcbACvYhM03gRIr5lToo147v-h-I7uvX_x5KNaYUPiscwyI7hOjuGP7Ltjq4fdTdvSv-q5Wj0A9Fydro!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LTsMwEEV_JV1kWTyJIGIbBWT1kYYuEMGbyqSOa3DGjm0iPp-kYlOFIlajK12dOZcwUhOGfFCSB2WQ6zG_suywvd9kyZrCjlbVA-zpU7q6TYsUaELWhF0Usv0j5LvnFS3zTQIAEyF1ZVFKwiwPp6XC1pBaG2kOxae3NxblDHL5pboGGQQejYsa01mtODZi6qn3vmc5YY3BIL4CqbGTxvronDHEoMbr8GdgDHPI3zbj5t9tLHcBhYuc0Ge4J3XL-38pHU0nfFBNDDNIDBPEfrC3Oz1s29KLl3yx-AZCXoBk/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9PT4NAEMW_Cj1wrDMQJV4JGuwfij2Y4F6alS7b1WV2WVbix5eSXhrUeHmTl7z85j1gUAEjPijJvTLE9ehfWXLY3m-SaJ3jLi_LB9znz_HqNs5izCNYA7sKJPtHTHcvq7xINxEingmxK7JCArPcn5aKGgOVNtIcss_e3liSM8j1l_I3yCDoaFxQm9ZqxakW55x67zqWAqsNefHloaJWGtsHkycfohqvo8vAEOeQv9uMm39uY7nzJFzghJ7gPVQN7y7yj15H04reqzrEGSnEETIJ2A_2dqeHbVP0T1ouFt90Baq5/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LTsMwEEV_JV1kWWYSQcQ2CpXVRxq6QARvKjd1g8EZu7YJfD5phZCqAGI1utLVmXOBQw2cRK9aEZQhoYf8xLPt6naZJQuGa1ZVd7hh9-n8Oi1SZAksgF8Uss0M8_XDnJX5MkHEEyF1ZVG2wK0Iz1NFBwO1Nq3ZFm_eXllqR5DLL9VvkF7S3rioMZ3VSlAjTz31cjzyHHhjKMiPADV1rbE-OmcKMarhOvoaGOMY8rfNsPlnGytcIOkiJ_UZ7qF-lztFwvl_ee1NJ31QTYwjUozfJPvKdze6Xx1KLx_zyeQTLxT8rw!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY_NTsMwEIRfJT3kCLuJIOIahSr9S0MPSMGXyk1dY3DWrmMCj09agaoogDjtjDT6dgYYVMCId0pyrwxx3fsnlmxXd8skWuS4zsvyHjf5Qzy_ibMY8wgWwAaBZDPFdP04z4t0GSHiiRC7IiskMMv985Wig4FKG2m22Vtrry3JEWT4pfwN0gnaGxfUprFacarFKadejkeWAqsNefHhoaJGGtsGZ08-RNVfR18DQxxD_m7Tb_65jeXOk3CBE_oMb6F6FztF3A3UPxruTSNar-oQR8wQv0kXBfaV7W51tzoU7UzLyeQTguZWLA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_NTsMwEIRfxT3kWLyJIOIaBWT1Jw09IIIvlUldY3DWrm0Cj09a9UAVijitRjv6ZoZy2lCOotdKRG1RmEE_83yzvF3k6ZzBitX1HazZQza7zsoMWErnlJ8Z8vU9FKvHGauKRQoAB0Lmq7JSlDsRX6cad5Y2xiq7KT-Cu3KoRpDzlPoSpJe4tZ60tnNGC2zlwaff9nteUN5ajPIr0gY7ZV0gR40xAT1cj6eBCYwhf7cZNv_exgkfUXripTnCwxAtP4lxZEpOIT9e_yi6tZ0MUbcJjNAJXEa7d_5yY_rlrgryqZhMvgG_bFeM/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NbsIwEIRfBQ45wm4iiHqN0sriJwQOlYIvyA3BuE12jWOiPn4D6oVSqp5WI818OwMSCpCkOqOVN0yq7vVWxrvl0yIO5wJXIs-fcSPW0WwSpRGKEOYgbwzx5gWT1etMZMkiRMQLIXJZmmmQVvnjyNCBoahZ8y49t3ZsSd9Bbr_kjyBdRXt2g5IbWxtFZXXxmffTSSYgSyZffXooqNFs28FVkw_Q9NfR98AA7yF_t-k3_97GO0WtZeev6H9V2XNTtd6UAf4I2w_5Nq275SHz020yHH4B7CS_nQ!!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY89T8MwGIT_ijtkBDsRRKxRQFY_0tABEbxUrps6huR9XduN-PkkFUtUijqdTjo9d0cFragA2Rstg0GQ7eA_RLpdPS3TeMHZmpflM9vw12T-kOQJ4zFdUDEJpJsXlq3f5rzIljFjbCQkrsgLTYWVobkzcEBatahxm5-8vbegLyDTlvIapK9hj44o7GxrJKh6zJnP41FkVCiEUH8HWkGn0Xpy9hAiZgZ18HswYpeQ_9cMn_9eE5wEb9GFM5pWijTE4c6ARyC-MdYa0GSwwZ3UGPE3zd1jV_tgVMSmBRG7ocB-id1j268Oha_fs9nsB_-BQ_Y!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY_NTsMwEIRfJT3kWOxEEHGNArL6k4YeEMGXyjiua0h2XduNeHzSwiUtRZxWox19M0M4qQkH0RstgkEQ7aBfebZZ3i-yZM7oilXVA12zp3R2mxYpZQmZEz4yZOtHmq-eZ6zMFwml9EhIXVmUmnArwm5qYIukblHjpjh4e2NBX0DGKdU1SK-gQRdJ7GxrBEh19Jn3_Z7nhEuEoD4DqaHTaH100hBiaobr4GdgTC8hf7cZNv_eJjgB3qILJ_S5joZYh81Bfj__0bPBTvlgZEzHpHM9JtsP_nbX9stt6dVLPpl8Aa0ZI5A!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY9PT4NAFMS_Cj1w1H0QJV4JGtI_FHsw4l6aFbbbVXhvu7sQP77QeCFV09NkkslvZhhnFeMoBq2E14SiHf0bT_abh3USrXLY5mX5CLv8OV7exVkMecRWjM8Cye4J0u3LMi_SdQQAEyG2RVYoxo3wxxuNB2JVS4r2We_MrUF1AZm3lH9BBokN2aCmzrRaYC2nnP44nXjKeE3o5ZdnFXaKjAvOHn0IelSLPwdDuIT8v2b8_PsabwU6Q9af0axSEqUVbWCp9xpVILAJ3FEbMxmNztu-npLuqtUNddJ5XYcw7wnh-h7zyd_v22FzKJx8TReLbxJ52Po!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY9NT4NAFEX_ynTBss6DKHFLsCH9oNiFEWfTjDDgKLw3nRmJ_ntp44a0Nq5ebnJz3rlc8JILlINupdeEshvzi4j3m_t1HK4y2GZF8QC77DFa3kZpBFnIV1xMCvFuAcn2aZnlyToEgCMhsnmat1wY6d_mGhviZUct7dNPZ24MtmeQ6ZfiL8igsCbLKupNpyVW6tjT74eDSLioCL368rzEviXj2CmjD0CP1-LvwADOIddtxs2XbbyV6AxZf0Lz0nmyikmsWSMr3Wn_zWRdW-Wccv8SralXzusqgCk6gKto8yFe77ph0-ROPSez2Q_TjLPm/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9PT4QwEMW_CnvgqB2IEq8EDdk_LO7BiL1sKpRuFWa6bSV-fGHjhayrniZv8vJ77zHOKsZRDFoJrwlFN-oXnuw3d-skWuWwzcvyHnb5Y7y8ibMY8oitGJ8Zkt0DpNunZV6k6wgAJkJsi6xQjBvhD1caW2JVR4r22Ycz1wbVGWSeUl6CDBIbskFNvem0wFpOPv12PPKU8ZrQy0_PKuwVGRecNPoQ9Hgtfg8M4Rzye5tx889tvBXoDFl_QrPKHbQxGlXQyFajnp4uENgELdne_atqQ710XtchzOEh_AE37_z1ths2beHkc7pYfAEG5McC/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9NT4NAEIb_Cj1w1B2IEq-kGtIPij0YcS_NCnQ7CjPb3S3x5wuNF1I1PU3e5M3zvCOkKIUk1aNWHplUO-Q3mezWD6skWmawyYriEbbZc7y4i-cxZJFYCjkpJNsnSDcviyxPVxEAjITY5vNcC2mUP9wg7VmULWvezU_O3BrSF5CppfgL0jdUsw0q7kyLiqpm7OHH8ShTISsm33x5UVKn2bjgnMmHgMO19PNgCJeQ_9cMP_--xltFzrD1Z7QoB6HjFmvlB7w7oDFIOkBy3p6qseKumltz1ziPVQhTQQhXCMynfL9v-_U-d81rOpt9A3hBpNw!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY9PT4NAFMS_Cj1w1H2QSrwSNKR_KPZgxL00K2y3W-G97e5KjJ9eaLyQqulpMsnkNzOMs4pxFL1WwmtC0Q7-lSe79f0qiZY5bPKyfIBt_hQv5nEWQx6xJeOTQLJ9hHTzvMiLdBUBwEiIbZEVinEj_OFG455Y1ZKiXfbhzK1BdQGZtpR_QXqJDdmgps60WmAtx5w-nk48Zbwm9PLTswo7RcYFZ48-BD2oxZ-DIVxC_l8zfP59jbcCnSHrz2hWuYM2RqMKNI70TtpaizYYYo0Mvgilu2puQ510XtchTAtCuKLAvPO3u7Zf7wsnX9LZ7BuD078A/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY89T8MwGIT_SjpkBDsRRKxRQFY_0tABEbxUxnFcg_PatZ2oP5-kYolKEUynk07P3SGKakSBDUqyoAwwPfo3mu03D-ssWRG8JVX1iHfkOV3epUWKSYJWiM4C2e4J59uXJSnzdYIxngipK4tSImpZONwoaA2qtZFmX_Te3lqQF5B5S3UNMghojIu46axWDLiYcurjeKQ5otxAEKeAauiksT46ewgxVqM6-D4Y40vI72vGzz-vCY6Bt8aFMxrVrWjEKZLO9NCMeK0FD5E_KGsVyEiBD67nU9T_aXZjOuGD4jGeF8X4H0X2k77f62HTll685ovFF94lZP4!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LTsMwEEV_JV1kCTOJIGIbBWT1kYYuEMGbyqSuMXXGrm0iPp-0YhMVEKvRla7OnAscWuAkBq1E1JaEGfMLL7aru2WRLRiuWdPc44Y95vObvMqRZbAAPikUmwcs109zVpfLDBFPhNzXVa2AOxHfrjTtLbTGKrutPoK7dqQuINMvzW-QQdLO-qSzvTNaUCdPPf1-PPISeGcpys8ILfXKupCcM8UU9Xg9fQ9M8RLyt824-Web6AUFZ308o6HthPda-sRoOoR_me1sL0PUXYpTVopTljvw11szrPZ1kM_lbPYFIfMb8A!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNAor6SEMXiOBN5bqua5rMuLaJ-HzSik1aQKxGR7o6cy_jrGEcRW-0CIZQtAO_8Wy9eJhnyayEZVnXj7Aqn9PpXVqkUCZsxvgokK2eIF--TMsqnycAcDKkrioqzbgVYX9jcEesaUnTuvjw9taivpKMv9S_SXqFW3KRpM62RqBUp5x5Px55zrgkDOozsAY7TdZHZ8YQgxmuw--BMVxL_m4zbP65TXACvSUXzupLjuReOK02Qh78v2puqVM-GBnDWHTJI7E98M192y92lVev-WTyBX9XtmY!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiiNhGAVl9pKELRPCmch3XNU1mXNtEfD5pxSZtqViNjnR15l7CSU04iN5oEQyCaAf-4Nl68TTPkhmjS1ZVz3TFXtPpQ1qklCVkRvgokK1eaL58m7IynyeU0qMhdWVRasKtCLs7A1skdYsa18WXt_cW9IVk_KX6S9IraNBFEjvbGgFSHXPm83DgOeESIajvQGroNFofnRhCTM1wHfwOjOml5HabYfP1NsEJ8BZdOKnPOZI74bTaCLn3UaOCMO2_2jbYKR-MjOnYd87X_HbPN49tv9iWXr3nk8kPr1895A!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiiNhGAVl9pKELRPCmMq5rBpyx47gR_D1pxSYpRaxGR7o6cy_hpCYcRQ9aBLAozMAvPNuu7pZZsmB0zarqnm7YYzq_SYuUsoQsCB8Fss0DzddPc1bmy4RSejSkvixKTbgT4e0KcG9Jbay22-LQuWuH-kwy_lJdkvQKd9ZH0jbOgECpjjl4b1ueEy4tBvUZSI2Ntq6LTowhpjBcjz8DY3ou-bvNsPn3NsEL7Jz14aSeciSNgCYCbA_gv_5VdGcb1QWQMR2rpjxRuw_-emv61b7s1HM-m30DauoRVw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9PT4QwEMW_SvfAUTsQJV7Jasj-YXEPRuxlU6HUKsx0SyF-fFnihayrniZv8vJ773HBCy5QDkZLbwhlM-oXER-2d5s4XKewS_P8HvbpY7S6iZYRpCFfczEzxPsHSHZPqzRLNiEAnAiRy5aZ5sJK_3ZlsCZeNKTpsOw7e21Rn0HmKfklyKCwIsdKam1jJJbq5DPvx6NIuCgJvfr0vMBWk-3YpNEHYMbr8HtgAOeQ39uMm39u453EzpLzE5oXltignKlNOT2YxIo56r1BzXRvqv-1rahVnTdlAHN-AH_z7Yd4vW2GbZ116jlZLL4Axru71w!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9Pb4JAEMW_Ch482hmIEq-ENhv_IPVggnsxW8B1FWZW2JJ-fLFpmhi16WnmJW9-8x5IyECS6oxWzjCpqtdbGe6W00XozwWuRJq-4lq8B7NxEAcofJiDvDGE6zeMVpuZSKKFj4hXQtAkcaJBWuUOI0N7hqxizbv4s7UvlvQd5PZL-gzSlVRw4-Vc28ooysurzxzPZxmBzJlc-eUgo1qzbb1vTW6Ipp8N_RQc4j3k7zR958dpioat1x6M_VeKguuydSbvt987e5Ifk6pb7hM32UaDwQWpE6wY/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY_NTsMwEIRfJT30WNaJIOIapcjqTxp6QARfKpO4rkuy68Ym4vFJqyIRlaKedkaa_XYWBBQgUHZGS28IZd37NxFvlo-LOJxztuJ5PmVr_hzN7qM0YjyEOYhBIF4_sWT1MuNZsggZY0dC1GZppkFY6XcTg1uCoiZNm_TT2TuL-gIyvJJfg3QKK2qDkhpbG4mlOubM_nAQCYiS0KsvDwU2mqwLTh79mJl-tnh-cMwuIf-36X_-u03Vkg3cztiBvKFQRY1y3pS9-tn7JcF-iPeHultuM6dek9HoG37LjoU!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NTsMwEIRfJT30WOxEEHGNArL6k4YeEMGXyiSu65LsOrYb8fi4CKRGpYjTzkqjb2YIJxXhIAathNcIog3_K0-3q_tlGi8YXbOyfKAb9pTMb5M8oSwmC8JHhnTzSLP185wV2TKmlJ4IiS3yQhFuhN_PNOyQVC0q3OZHZ24MqAvIOKW8BhkkNGijGjvTagG1PPn0oe95RniN4OWHJxV0Co2Lvn7wU6rDtfA9cEovIX-3CZt_b9NYNJHba3MmIyv7o7ayC8nuX-0a7KTzug7qB3Imxzzzzt_u2mG1K5x8ySaTTyqjaCU!/ |
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/hZDNTsMwEIRfxT30CHYiiLhGAYX-pKEHpOBLZRLXNcRrx3YiHh-3gJSoUE6eXa2-mTGmuMIU2CAF81IDa8P8QpPd-m6VRMucbPKyvCfb_Cle3MRZTPIILzGdHCTbB5Junhd5ka4iQsiRENsiKwSmhvnDlYS9xlWrhd5lvTPXBsQZZOpS_gUZODTaolor00oGNT_eybeuoymmtQbPPzyuQAltHDrN4OdEhtfCd8E5OYdcThM6_56msdogd5BmJJHlXS8tV8HZjfchgnKIQYO04fYUxiHFoP_6839LNFpx52Ud1A9zJCe24_0lW_NOX2_bYb0v3GMrZrNPrd08mA!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_LTsMwEEV_xV1kCZ5ENGIbBWT1kYYukFJvKpO4rksy4zpuxOeTApuqBbEaXenqzLlc8opLVIM1KlhC1Y55I9Pt8nGRxnMBK1GWT7AWL8nsIckTEDGfc3lRSNfPkK1eZ6LIFjEAnAmJL_LCcOlU2N9Z3BGvWjK0zU-9u3doriCXX8rfIIPGhjyrqXOtVVjrc88ejkeZcVkTBv0ReIWdIdezr4whAjtejz8DI7iG_G0zbr5tg13DvA4njz0LxL65_zJqqNN9sHUEtxnuXb5N22G5K8J0k00mn41Dahk!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NTsMwEIRfxT3kCLuJIOIaBWT1Jw09IIIvlUlcY0jWruNGPD4pcKnaIE6rGY2-nQEBFQiSg9EyGEuyHfWLSLeru2UaLziueVne44Y_JvObJE-Qx7AAcRJINw-YrZ_mvMiWMSIeCYkv8kKDcDK8XRnaWahaq-02P_Tu2pE-g5x-Kacgg6LGelbbzrVGUq2OOfO-34sMRG0pqM8AFXXaup59awoRmvF6-h0Y4Tnk7zbj5sttqGuYV-HgqWfBsh_upP2Poo3tVB9MHeFFxoQN7kO83rbDalf06jmbzb4AvaHcYw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NbsIwEIRfBQ450t1EJeo1SiuLn5ByqBR8QW4wxm2ya2IT9fEbqqoSolQ9rUaa-XYGJFQgSfXWqGCZVDPojUy3y4dFGs8FrkRZPuJaPCez-yRPUMQwB3lhSNdPmK1eZqLIFjEinglJV-SFAelUOEws7Rmqhg1v85N3d47MFeTyS3kL0mvacTequXWNVVTrs8--HY8yA1kzBf0RoKLWsPOjL00hQjvcjr4HRngN-bvNsPn3Nv7kBoL2_yqx41b7YOsIf2LuXb5Om365L8J0k43Hn_gae8Y!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NTsMwEIRfpT3kWHYTQcQ1CpXVnzT0gAi-VCZ1jSHZdWM34vFJEQiqAuK0M9Lst7MgoQJJqrdGBcukmsE_yHSzvF6k8VzgSpTlDa7FbTK7TPIERQxzkCeBdD3FbHU3E0W2iBHxSEi6Ii8MSKfC08TSjqFq2PAmP3h34cicQU6vlL9Bek1b7kY1t66ximp9zNnn_V5mIGumoF8DVNQadn707ilEaIfZ0ceDEZ5D_m4z_PxzG39wA0H77-ofdbbcah9sHeHn2pcC9yIfr5p-uSu8vs_G4zeFHNpV/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_NTsMwEIRfpT3kCLuJIOIaBWT1Jw09IIIvVUhdY0h23diJeHxcRA9VC-K0Gmnm2xmQUIGkejS69oapboN-kelmebdI47nAlSjLe1yLx2R2k-QJihjmIE8M6foBs9XTTBTZIkbEAyHpi7zQIG3t364M7RiqljVv8sHZa0v6DHL6pfwNMiracj9puLOtqalRB5953-9lBrJh8urTQ0WdZusm35p8hCbcnn4GRngO-btN2Hy5jRtsICgHVc-DN2HWf9psuVPOmybCYz7CY95-yNfbdlzuCqees-n0Cx8jyiI!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNAgr9SUMPSMGXKqSpMTi7buxE8PY4YA5VoeK02tHomxnGWcU41qMUtZWEtXL_E0-2q5tlEi1yWOdleQub_CGeX8VZDHnEFowfGZLNHaTrx3lepMsIACZC3BdZIRjXtX25kLgnVikStM0Goy81ihPIcUr5F2RscUd90FCnlayxaSeffD0ceMp4Q2jbd8sq7ARpE3z9aEOQ7vboB4ZwCjnfxm3-vY0ZtCO0hlU9DVa6Wd_SR-AjvBxINLYfmqmA-VfjHXWtsbIJ4ScjBA_z0vkM_cafr9W42hfmXonZ7BOAGg2-/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNArL6SEMXiOBNZRzXNU3G09iN-HxSBIuqpWI1utLVmXOZYDUTKAdrZLAOZTvmN5GtFw_zLJlxWPKqeoQVf06nd2mRAk_YjImTQrZ6gnz5MuVlPk8A4EhI-7IoDRMkw_bG4saxunXGrYuDp1tCcwY5_VL9BRk0Nq6PlOuotRKVPvbsx34vciaUw6A_A6uxM4589J0xxGDH2-PPwBjOIddtxs2XbfyBRoL2rCapdhZNJLGJ_NYSjeFfao3rtA9WxfALi-EijHbi_b4dFpvS69d8MvkC9Ul9Xg!!/ |
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/jY_NboMwEIRfxTlwTL2gFvWKaEX-CM2hEvUlcg1x3MDawQ5q374Q0UMUUuW0Gu3omxnKaE4Z8lZJ7pRGXnX6g4Xb1fMy9BcJrJMse4FN8hbMH4M4gMSnC8ouDOHmFaL1-zxJo6UPAD0haNI4lZQZ7vZThTtN80pLvY1P1jwYlFeQy5TsFqQtsdANEbo2leIoyt6nvo5HFlEmNLry29Eca6mNJWeNzgPV3QaHgR5cQ_5v020eb2NPpiOUluaGi4NCSTgWxO6VMZ0Y_j9kyBvzkB7U1Odqd00pdF1ap4QHf-EejIGH__3h5sA-n6p2tUvtrJKTyS-IjOEV/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_LTsMwEEV_pV1kCZ5EELGNArL6SEMXiOBNZVzXGJIZN3YjPh8H0UXVgliNrnR15lwmWMMEysEaGSyhbGN-EflmebfI0zmHFa_re1jzx2x2k5UZ8JTNmTgp5OsHKFZPM14VixQARkLWV2VlmHAyvF1Z3BFrWjK0KQ_eXTs0Z5DTL_VvkEHjlvqJos61VqLSY8--7_eiYEIRBv0ZWIOdIecn3xlDAjbeHn8GJnAO-dsmbr5s4w8uErRnjcWBrLJx2H98ttRpH6xK4EgYHY8E9yFeb9thuau8fi6m0y8X9YDu/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY_NTsMwEIRfJT3kCOtEEHGNAjL9SUMPSMGXyriuMThrN3YjeHsSSKVWBcRpNaPRtzPAoAaGvNOKB22Rm14_sWy9uJlnyYySJa2qW7KiD-n0Ki1SQhOYATsJZKs7ki8fp7TM5wkhZCCkbVmUCpjj4eVC49ZCbayy62Lv3aVDdQY5_VL9BukkbmwbCds4ozkKOeT0627HcmDCYpDvAWpslHU--tIYYqL72-I4MCbnkL_b9Jt_buP3ridID7XGzmqh-2Hf5kd05Pyj4cY20gctYnJgDq1HwmgeM90be7423WJb-nujJpNPEzSw-w!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LbsIwEEV_BRZZlplEJeo2SiuLR0hZVE29QcYY45KMTWyifn5DBVIRbdXV6EpXZ84FDhVwEp3RIhhLou7zG09X84dZGk8ZLlhZPuKSPSeT-yRPkMUwBX5VSJdPmC1eJqzIZjEinghJW-SFBu5E2N0Z2lqoaqvtKj96N3KkbyDXX8rfIJ2ijW0H0jauNoKkOvXM--HAM-DSUlAfASpqtHV-8JUpRGj629J5YIS3kL9t-s0_2_ij6wnKQyV3otVqLeTe_8toYxvlg5ERXhgRfme4PV-P626-Lbx6zYbDT4BTajE!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY_NTsMwEIRfJT34WLyJIOIaBWT6k4YekIIvleu6rqlju7EbwdvjViARlSJOq9GMvp3BFDeYGtYryYKyhumoX2m-mt_P8nRKYEHq-gGW5Dmb3GZlBiTFU0wHgXz5CMXiZUKqYpYCwImQdVVZSUwdC7uxMluLG22lXZVH726ckReQ4Zf6GqQXZmO7hNvWacUMF6ecejscaIEptyaI94Ab00rrfHLWJiBQ8XbmayCCS8jfbeLm39v4o4sE4XHDd6yTYs34PgrtknFy9j6SgfGPqhvbCh8UR_ANR_CDgeAa3O3p-k73823ln7QcjT4B0WouxQ!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LTsMwEEV_JV1kCTOJIGIbBWT1kYYuEMGbyiSua0jGru1EfD4pgkUpIFajK12dORc41MBJjFqJoA2JbspPPNuubpZZsmC4ZlV1ixt2n86v0iJFlsAC-Ekh29xhvn6YszJfJoh4JKSuLEoF3Iqwv9C0M1B3RpltMXh7aUmdQU6_VL9BRkmtcVFjettpQY089vTL4cBz4I2hIN8C1NQrY330kSnEqKfr6HNgjOeQv22mzT_b-MFOBOmhtoNr9sLLyLhWOv8vq9b00gfdxPjFifE7x77y5-tuXO1KLx_z2ewdOTDmAA!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY_NTsMwEIRfJT3kCLuJIOIaBWT6k4YekIIvlXFc15DYru1EPD4pgkObgjitZjT6dgYo1EA1G5RkQRnN2lG_0Gy7ultmyYLgmlTVPW7IUzq_SYsUSQILoCeBbPOA-fp5Tsp8mSDikZC6siglUMvC_krpnYG6NdJsi97ba6vlBHL6pfoNMgjdGBdx09lWMc3FMafeDgeaA-VGB_ERoNadNNZHX1qHGNV4nf4eGOMU8nebcfPlNr63I0F4qG3v-J55ERnXCHfJ-EfNxnTCB8Vj_AHHeMaZGGDf6ettO6x2pX9s5Wz2CQPYm5Y!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNArL6k4YeEMGXyiSuMU123diNeHwcBIdSQJxWsxp9M8MEq5lAORotvSGUXdBPItuubpZZsuCw5lV1Cxt-n86v0iIFnrAFEyeGbHMH-fphzst8mQDAREiHsig1E1b6lwuDO2J1R5q2xdHZS4v6DHKaUv0GGRW2NEQN9bYzEhs1-czr4SByJhpCr948q7HXZF30odHHYMId8HNgDOeQv9uEzT-3cUcbCMqxuqVmH0lrKUT1IdP9q1dLvXLeNDF8kabfd5Ldi-frblztSqce89nsHe4wzDw!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLTsMwEEV_JV1kCXYiiNhGAZk-0tAFUvCmMo7rmjpjN3YiPh8HwaJNi1hZczU6544RRTWiwAYlmVcGmA7zG822q4dlliwIXpOqesQb8pLO79IixSRBC0RPFrLNE87Xr3NS5ssEYzwS0q4sSomoZX5_o2BnUK2NNNuid_bWgpxATi3VNcggoDFdxE1rtWLAxbinPo5HmiPKDXjx6VENrTTWRd8z-Bir8Hbwc2CMp5C_24SbL7dxvQ0E4VDdGH6ImLUmqNrgvBBFDJrI8b1oeq3CD_yneGNa4bziMf5VjdmZahqdq-yBvt_rYbUr3bOWs9kX0y5itg!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_LbsIwEEV_BRZZUk-iNuo2CsjiEVIWVVNvkGuMcXHGJjYRn0-o2iIERV2NrnR15lzCSEUY8lYrHrRFbrr8ztLl7HmaxhMKc1qWQ1jQl2T8mOQJ0JhMCLsopIsRZPPXMS2yaQwAJ0LSFHmhCHM8bAYa15ZUxiq7zPfePThUV5DLL-VfkFbiyjY9YWtnNEchTz39uduxjDBhMchDIBXWyjrf-8oYItDdbfB7YATXkPs23ebbNn7vOoL0Z6-NFFujffiX1srW0gctIvgBnd1-QW7LPp5MO1sXXr5l_f4Rz2pMrA!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_LTsMwEEV_pV1kCTOJIGIbBWT6SEMXSMGbyqSua-qM3diN-HxSRFVVKYjVaK5GZ84FDhVwEp1WImhLwvT7G09X84dZGk8ZLlhZPuKSvSSTuyRPkMUwBX5xkC6fMFu8TliRzWJEPBKStsgLBdyJsL3RtLFQGavsKj94d-tIDSCXX8rfIJ2ktW1HtW2c0YJqebzTH_s9z4DXloL8DFBRo6zzo--dQoS6ny39FIxwCPnbpu983cYfXE-Q_uy1lfXOaB-uJf8QXdtG-qDrCE_os-0JNEzA7fj7venmm8I_GzUefwGxo4mv/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9Lj4JAEIT_ih44ut0QJV4Ju5n4QPSwCc7FzCKOo9A9wizx5y8aL8ZH9tSppOrrKpCQgSTVGq2cYVJlp9cy3MzHs9CfClyINP3ElVgGk2EQByh8mIK8M4SrL4wW3xORRDMfES-EoE7iRIO0yu0HhnYMWcmaN_FvYz8s6QfI_Zf0FaQtaMt1L-fKlkZRXlx85nA6yQhkzuSKs4OMKs226V01OQ9Nd2u6DfTwEfK-Tbf5eZsDc_2vAluuisaZ3MNrxB7lz6hs57vEjdZRv_8H2_YwnA!!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Lb4MwEIT_SnLg2O6CWtQrIpWVByE5VKW-RC5xXKew64CD-vMLfRyiNFUuuxpp9tsZkFCAJNVZo7xlUlWvX2S8WTzM43AmcCnyfIJrsYqmd1EaoQhhBvLEEK8fMVk-TUWWzENEHAhRk6WZAemUf7uxtGMoKja8SY-tu3VkziCnX_JLkE7TlptRybWrrKJSDz67PxxkArJk8vrDQ0G1YdeOvjT5AG2_G_opGOA55P80fee_0-yZm995RYwt17r1tgxwOPme4N7l633VLXZZq5-T8fgT4Qmbfw!!/ |