1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jZBPD4IwDMW_Ch44aidR45VgQvyD6A12MRNkTEc33SR-fNFovIDaS_vSl19fChQSoMhqwZkVCplsdEonu9V0ORkuQrIO43hGtuHGm4-8wCPhEBZAGwPpKJ88CN4lCiIOVDNb9gUWChKpuNpJZmzGpBxo5C_Ql0vtoFxVB2NF9liL4_lMfaCZQnu4WUiw4kob56nRuuRt_kw_zsZd-U0ptBbInVxl16qBm78CiKZf8PVcl7RQ9Inux7JeFZEdp36vdwcNyWH9/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPD4IwDMW_ih44agdR45VoQvyD6A12MRNwVkc33SR-fMFwVGIvzctrf68pcEiBk6hRCoeahGp0xmfH7Xwz89cR20VJsmSHaB-sJsEiYJEPa-DNAPtRIWsJwSNexBK4Ee4yQjprSJWW-qiEdblQamxIdqCepO-gssDWwev9zkPguSZXvhykVElt7OCjyXms0FVpHeYeazf6w5JfV9sLGoMkB4XOn1XDtX9lY9Mf1L3UY18o5sZPU1Vvz7GbZuFw-AZvMmWe/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNb8IwDIb_Sjn0CA7dQFwrkCo-y050uaDQhmBInbQJ08avp1RcJgHCB1uv9PrxB3DIgJP4QSU8GhK60d98uF2M5sP-LGGrJE0n7CtZR9PPaByxpA8z4I2BPYmY3QhRvRwvFXAr_KGLtDeQaaPMVgvnc6F1z5K6g15MegySBbYpqGV1xlqWkry7efFYVTwGnhvy8tdDRqUy1gWtJh-ywpTSecxD1rS36T_j9ULps8vcAa1FUkFh8vP722BTa7q_PWQPKPbEdwN9_Pu4LOQm7nSuvf1VKA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfokTnrxtTrtEkV-6Bw63KZsjZkZqmTNh6Cf0-pdkF0gA-2bNmPX8sgoQBJ6g2NYnSkbJfv5fywTTfzyToTj1mer8Rz9pQ8zJJlIrIJrEF2DeKGLcQXIWl3y50B6RWf7pBeHBTWGXewKnCprB17MlfQL5uGQbrC3kWtbi7Y6loTh6EK7PG1aeQCZOmI9TtDQbVxPkR9ThyLytU6MJax6MZ7943xs_KH6PzW9eGE3iOZqHLl5f_6sIstXV8TiwGKP8vjvTUppx9Ta0ajT-pLf0I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNT8MwDIb_SnbocTgrMHGthlQxNgonulym0IbMI7WzJuPr1xOm3UYnfLFs2c_7WgYFNSjS72h1RCbtUr1S0_Xi5n46mZfyoayqW_lUPuZ3V_ksl-UE5qDSgByIQv4S8n45W1pQXsfNGOmVoXZsee10iI127sKTPYLOKP0NMi1CHfbeOzR9EGNB5kNEFoc-rHC726kCVMMUzWeEmjrLPohDTTGTLXcmRGwymTYyOUA6b64aujJs0HskK1pu9l3SC__yhCn3dHxB8nRK8W_q5dptvy6_F-a5GI1-AGzmQrE!/ |
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/jZHNTsMwEIRfxT3kWNYNUOVaFSmiUAK34EtlEuMuOLtu7PLz9jioN5IKX6wZWd_MrkFBDYr0B1odkUm7pJ_Vcndf3C0Xm1I-lFV1I5_Kx_z2Kl_nslzABlR6ICfOSg6EvN-utxaU13E_R3plqB1b3jkdYqOdu_BkT6AzSeMg0yLU4ei9Q9MHMRdkPkVkMeVTZwcSvh0OagWqYYrmK0KdfPZB_GqKmWy5MyFik8lEyuR4wqg_JJwfppraStij90hWtNwcu9Qj_Ksrprun05elTn8p_l29XDtbxOL70tnZ7AfPaqoX/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Sjn0CA4doF0rJlUwoNtpXS4oS0NqSJ3QhGnbr186cduo5ov1JPt7zzJwqICTeEctAloSJupXvthv7h8X03XBdkVZPrDn4ilbzbJlxooprIHHAXajctYTsm673GrgToRmjHSwUBmr7d4IH6QwZuJIX0EDTn-DVI1Q-YtzBlXnk3HSihOSTmQjSCvfb-HxfOY5cGkpqI8AFbXaOp_8aAopq22rfECZskhL2QBtOGR561rfoHM9p7by0kbP_-XC2Du6viLm-k1xJ_42N8fPu6-NeslHo2-YWEny/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwDIZfpRx6BIeOoV4RkyoY0O1WckFZmqWG1AlNmLa3X5i4bS3zxbJ-6_NvGzhUwEl8oBYBLQkT6z2fHzb583y6LtiuKMsn9lq8ZKtZtsxYMYU18NjAemLBroSs2y63GrgToRkjvVuojNX2YIQPUhgzcaRvoIFJf4NUjVD5i3MGVeeTcdKKE5JOZCNIKz-swR6P5zNfAJeWgvoMUFGrrfPJT00hZbVtlQ8oUxYnpayfNqTdWa7su5Jv0Lkrp7by0kY___OMMXd0e2H09ZviTvzt0eg85F8PRo9G341eZMg!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZBPT8MwDMW_SnfoEZx1Y-JaDalibBROdLlMoQ2ZR2pnTZiAT09a7bY_wgdblp5-79kgoQJJ6oBGBWRSNu5rOdss759m40UhnouyfBCvxUv2OM3mmSjGsAAZBeJC5aInZN1qvjIgnQrbG6QPhsqy4Y1VPtTK2ltH5gi64nQepBscWuI6PmCju4Rdn933etzt9zIHWTMF_R2gotaw88mwU0hFw632AetURMTQTjnXg5WXLvRbdA7JJA3XX210-18ijLOj4_tTcYbiPuX7nd39TH6X-i0fjf4Aw9PDXQ!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZHBTsMwDIZfJTv0CM4KTL1OQ6oYjMKt5DKFpqSGNMkSM7G3J60mLnTTfLBl2fr82wYBNQgr96globPSpPxNLLZPxeNivi75c1lV9_y1fMkfbvNVzss5rEGkBn7Clnwg5GGz2mgQXlJ3hfbDQW2cdlsjIzXSmGtv9RF0ZtI0qFU4OuaD26NqA3N-0B6hpg6DYl4GOvxV44DBz91OLEE0zlL7Q1DbXjsf2ZhbyrhyfRsJm4wn8uj-4TM-jT-_RnXqHrFD79Fqplzz3ScRlwnFFIM9PivjExT_Jd7vjC6oONwYPZv9Ag-Vot8!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJTv0CM4KTFyrTaoYG4UTJZcpJFnmkTrZkiHg6cnKjluFD79lyf5-WwYBLQiSn2hlQk_S5fpNTFaL-8fJeF7zp7ppZvylfi4fbstpyesxzEHkBn4hKn4klPvldGlBBJk2V0hrD63z1q-cjElJ564D2RNowOk8yGjshXUyBCTLYjAqMkma2QNq45BMPM7idrcTFQjlKZmvBC111ofI-ppSwbXvTEyoCp5xvQwzhxduLl0eN_gH1V4duuz8v-0w5z2d3lLwM5TwId7v3Pb75mdhXqvR6BfNL7sr/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jdHBTsMwDADQX8kOPY64hU29TkOqGIzCreQyhSZkHqmTLRmCvyctk7hs1XJwZMl6dmIueMMFyS80MqIjaVP-Juabp_Jxnq8qeK7q-h5eq5fi4a5YFlDlfMVFKoALZwG9UBzWy7Xhwsu4nSJ9ON5YZ9zGyhBbae2NJ3OCRjqdh7TCIbBOeo9kWPC6DUySYuaISlskHXgzgxz6ktAzuNvvxYKL1lHU35E31BnnAxtyihko1-kQsc0gyUMY5TP458efUV_6j7DFP1-59tilIa4bFNN9oNOyMjij-E_xPrOmjOXPrTWTyS8oczU4/ |
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/jZHBTsMwDIZfJTv0OJwVVvU6DanaYBRuJZcppCEzpE7apAjenq7s2FXk4OiXrO9zYhBQgSD5hUZGdCTtkF9FdnzMH7LVvuBPRVne85fiOd3dpduUFyvYgxga-JWz4WdC2h22BwPCy3haIr07qKwz7mhliEpae-PJXEAzpmmQrnEsrJHeIxkWvFaBSaqZ6bHWFkkHqPJ1xmQg1um2x043mmI4E_GjbcUGhHIU9XeEihrjfGBjppjw2jU6RFQJHyRjmTUlfNI0_7jy2i-FE_6paqf6_8-Mw93RZYUJn6D4T_G2tiaP-c-tNYvFL27D0Qw!/ |
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/jZHBTsMwDIZfJTv0OOIWmHqdhlRtMAq3kssU0pAZUidt0gnenq7suFbk4OiXrO9zYi54xQXJExoZ0ZG0Q34Tq8NT_rhKdwU8F2X5AK_FS7a9yzYZFCnfcTE0wMRZw5mQdfvN3nDhZTwukT4cr6wz7mBliEpae-PJXEAzpusgXeNYWCO9RzIseK0Ck1Qz02OtLZIOvMpTYEgnh0qzTrc9drrRFMOZip9tK9ZcKEdRf0deUWOcD2zMFBOoXaNDRJXAIBrLrC2BSdv8I8up3wpH_NPVTvX_nxuHu6PLKhO4QvFf4v3emjzmP7fWLBa_F9NR7A!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFNTwIxEIb_SjnsEVtWJXslmGxEcfW29kLGtpbB7rTQQvTfW1ZOBjbMYSaTzDzvfHDJWy4JDmghoSdwOX-X09Vz9TSdLGrxUjfNg3irX8vHu3JeinrCF1zmAnHBZuJIKHfL-dJyGSCtx0ifnrfOW79yEJMC524C2RNoQOk8yGjsHesgBCTLYjAqMiDN7B61cUgm8lZDAnYAh7rf7AjDzXYrZ1wqT8l8J95SZ32IrM8pFUL7zsSEqhCZ37tBkdzwT2R4pebSbeIa_1S0V_sujxKvGhdz3NHpcYU4Qwlf8uPe2SpVP7fOjka_W32CzA!!/ |
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/jZHBbgIhEEB_BQ97tCCtZq_GJpva2m1vWy6GAmXHsgMu2LR_X1w96kYOQybMvDcAFbShAuUPWJnAo3Q5_xCL7Uv5vJitK_Za1fUje6_e-NMDX3FWzeiailzArqwlOxJ4v1ltLBVBpnYK-OVp47z1WydjUtK5u4D2DBoxXQYZDUMgnQwB0JIYjIpEoib2ANo4QBNpU845idKZ04lvSW-C71NuOHJht9-LJRXKYzK_iTbYWR8iGXJMBdO-MzGBKlhWDWHUV7AR3_hF62svFls4CbVXhy5PFW-aHPLe4_k7C3aBEr7F59zZMpV_985OJv_yzn4v/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_SjnsUaasQLxuMNmIwOrJtRdS21qK3ZmyrUb99RbCTdk4l8lLZr73JgMCWhAoP5yVyRFKn_WzmG9XN_fzybLmm7ppbvlj_VDeTctFyesJLEHkAX6hKn4klP16sbYggky7K4evBK0nS1svY1LS-3FAewYNOP0NMtpBGxP1hknUTCvmSZ3SM0XaxOOa2x8OogKhCJP5TNBiZylEdtKYCq6pMzE5VfCMK_gQbjhmc-neuHMhOLRMk3rvsun_grncezw_Iwf7TQlv4mXm91_X3yvzVI1GP9oGDkY!/ |
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/jZHBbsIwDIZfJRx6HA4dQ70ikKqxsW63kgsKSRaypXZosml7-2WI20bBF8v6rc-_bRDQgkD56axMjlD6XG_EbPtYPcwmq5o_1U2z5C_1c3k_LRclryewApEb-JmY819C2a8XawsiyLS_cfhK0HqytPUyJiW9Hwe0J9DApP9BRjtoY6LeMImaacU8qaN7pkibeEGEjXs7HMQchCJM5itBi52lENmxxlRwTZ2JyamC51kFH8ANihcWbM5dKu5dCA4t06Q-uuzoOtcu5x5Pb8zG_lLCu9jdeVul6vvW29HoBzbNpk0!/ |
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/jZHBTsMwDIZfJTv0OJwVmHqdhlQxGIVbyWUKSciypU7WeAjenrbqDVbNF8uy9f2_bRBQg0D55awkF1D6rn4Xy91z8bRcbEr-UlbVA38rX_PHu3yd83IBGxDdAL8QK94T8na73loQUdJ-7vAzQO2DDTsvEynp_U1EO4ImlP4HGe2gThRawyRqphXzQQ3umQraJKhbY4dd-t446J3FxiCxOTtHLcnonu4Op5NYgVAByXwT1NjYEBMbaqSM69CYRE5lvFPN-IRqxq9TnV66unS9tHcxOrRMB3Xukekq_67LLY6v7fz_pcSj-Lj3tqDi59bb2ewXXYfLKg!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBTwIxEIX_ynLYI86wKvG6wWQjgqsn115I7dYy0J0W2jXqr7cQjgthLpOXvHzvzYCABgTLbzIykmNpk_4Q09Xi4Xk6mVf4UtX1I75Vr8XTXTErsJrAHEQy4Jkp8UAo9svZ0oDwMq7HxF8OGuuMW1kZopLW3ng2J9CFpGGQbgka7kzWe5VppWSUid3rg502u50oQSjHUf_Eo8_5kB01xxxb1-kQSeWYMDkOYS7Xqs_dF9bkPbHJWqf6LoWFqwpR2ns-PT_HAYrfis97u_m9_Vvo93I0-gejbXtT/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_SnfIcdgrMPU6DaliMAq3LpcppCHLSJOscRH8e0K1G1013yw_fe_ZBg41cCe-jBZkvBM29Tu-3D8XT8vFpsSXsqoe8K18zR_v8nWO5QI2wJMAL9QK_wh5t11vNfAg6DA37sNDbb32eysiSWHtTXD6DJpwGgepxkDtWp31QWZKSkEisXsFtXGkOupEo_7PYGeOpxNfAZc-yb5pYPgQs6F3xLDxrYpkJMNkwXDEguGExfQ61aW7xIMJwTidNV72bQoSrwo7BHHnpzEcoYRP_n5vdUHFz63Vs9kv5ye9jA!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZC9DsIwDIRfpQwdwaECxFqBVFEoha1kQaGUNJA6ITGIx6cgNn6EF8vS-buzgUMBHMVVSUHKoNDtvOGj7WI8H_XThC2TPJ-ydbKKZoNoErGkDynwVsC-VMwehMhlk0wCt4LqrsKDgUIbabZaeCqF1j2L8gX64fQZZIUjrFzgKv3M7B86dTyfeQy8NEjVjaDARhrrg-eMFLK9aSpPqgzZ-_7vIPm3i3ytrFUog70pL03r8l8S1XaHr3eH7APFnvhuqK-LQ0bDTdzp3AEpLle9/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHBbsIwDIZfJRx6BJsO0K4VkyoY0O20kgvKShYCqROSbNr29MsQt7Vovli27O__ZQOHGjiJD61E1JaESfWWz3ar-8fZeFnipqyqB3wun_LFJJ_nWI5hCTwNYE8U-EvI_Xq-VsCdiIehpjcLtbHK7owIsRHGjBypK-iGUjfICR9JeualuXgOie3YkHX0YauP5zMvgDeWovyMUFOrrAvsUlPMcG9bGaJuMvyzn2EP97bxqu8C4aCd06TY3jbvbVL_n0OdsqfrezLsoLgTf52a49fd90q-FIPBD9EVyIc!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_SnfokTkr28S1GlLF2FY4UXKZQhcyj9RJEw8Bv5522m0f4Itt2Xr82gYJFUhSn2gUoyNlu_xVTteLu8fpaF6IVVGW9-K5eMoextksE8UI5iC7BnHBctETsrCcLQ1Ir3h7g_TuoLLOuLVVkWtl7dCTOYKuTDoP8iow6ZAEbQ-aI1Rxi94jmWTj6n2jibtiu8eg-zj2HNy1rcxB1o5YfzFU1BjnY3LIiVOxcY2OjHUqTvip-IN_fZHy0kVOqP9Tip0PdHzXGW0R_Id8m9jd9-3PQr_kg8EvY1Avzg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFNb8IwDIb_Sjn0CA6FoV4Rk6oxWLdbyQVlJQtmqZMmZtr-_QrixqcvtvVaj79AQgWS1A8axehI2S5fycl6kb9OhvNCvBVl-Sw-ivfsZZzNMlEMYQ6yKxBXbCoOhCwsZ0sD0ive9pG-HFTWGbe2KnKtrB14MifQjU6XQV4FJh2SoO1x5ghV3KL3SCbZuHrfaOJObPcY9CF-QIcV7tpWTkHWjlj_MlTUGOdjcsyJU7FxjY6MdSrO-qfiNv-efucQ5bWLnlEf2wQ7H-j07guzRfDf8vPJmpzzv5E1vd4_MoZlZQ!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjn0qBuqMl47ONMBwerJmguzpiEE0k2aBEf99aYMNwHdy85-zPPuB3BogBN-aIVRW0KT4jc-WS3uHyfjecWeqrp-YC_VczG7LaYFq8YwB54a2Bkr2UAo_HK6VMAdxs2VprWFxlhlVwZDFGjMtSN1BF1QOg1y6CNJn3lpDjMHaERKWcqQ2syh2KHSpFK932svO0kxDCi97XteAheWovyM0FCnrAvZIaaYs9Z2MkQtcvZLImd_S1xepz53l7DRzg2w1or9_4fVyXs6Pi1nJyhux9_vzPbr5nshX8vR6AfFN631/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0CM4KTL1OQ6oYjMKty2UyacjCUidNMgRvTzb1gtjKcrFs__m_xAYODXDCT60waktoUr7ms81T-TibLiv2XNX1PXutXoqH22JRsGoKS-BJwM6cOTs4FH61WCngDuP2StO7hcZYZTcGQxRozLUjNRiNkE4bOfSRpM-8NMc3B2hEKlnKkNrModih0qRSv99rLztJMUmUTHfQZIP0dxPW-qPv-Ry4sBTlV4SGOmVdyI45xZy1tpMhapGzP_yc_cvP2Rh_fBD1uYmGrXbuQGqt2F_-E52ip2HdOTvh4nb87c6oMpbfN0ZNJj8isTKZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jdHBbsIwDAbgVymHHjeHbkO7VkyqYLBuJ7pcUJaG1JA6IQmI8fRrEbcBWy6WpejLbwc4VMBJ7FGLiJaE6fpPPlrOnl9Hw2nB3oqyfGEfxXs2eczGGSuGMAXeXWBXTs56IfPz8VwDdyI2d0grC5Wx2i6NCFEKY-4d6TN046XLkBM-kvKJV-aUOUDVKi8bQTUGlTghN0g60TuslUFSoXdwvd3yHLi0FNUhQkWtti4kp55iymrbqhBRpuyXn7I__NuDlNc2Ehp0rqdqK3dtl-J_SbGrns7flbILitvwryez_n44ztQiHwx-AEm-RRM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHBTsMwDIZfpTv0CMkKTL1OQ6oYjMKt5DKF1KRmqZMmKYK3Z512QbTVfLGs3_r822aCVUyQ_EItI1qS5li_idX-KX9cLbcFfy7K8p6_Fi_Zw222yXixZFsmjg18ItZ8IGR-t9lpJpyMzRXSh2WVsdrujQxRSWOuHekzaGbSOMhJHwl84sGcPAdWteBVI6nGAImT6oCkE91jDQYJJnQPXY8eWqAYhkn42XVizYSyFOE7sopabV1ITjXFlNe2hRBRpfyfg5TPOxjX_ziYP0Y5ddXQoHMDrLaqv3wXPGZP55enfITiDuL9zug85j83Ri8Wv848_eY!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBbwIhEIX_Ch72qINba3rd2GSj1W576paLQZayKDsgUGP768sab1XjXMibMN97A8CgBob8oBWP2iI3SX-y6Xr59DIdL0r6WlbVM30v3_L5JJ_ltBzDAli6QK9UQXtC7lezlQLmeGyHGr8s1MYquzY8RMGNGTlUZ9ANp8sgx31E6YmX5pQ5QN1JL1qOjQ6SRC12MmpUJDWI4RtpkuhZervfswKYsBjlMUKNnbIukJPGmNHGdjKk-Yz-88joHR63F6quvUxotXM9rLHiu0tJwl1pdTo9nr8toxcobsc2j2b78_C7lB_FYPAHmCh0uQ!!/ |
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/jZLBT8MgFMb_FXZooocJq7rsusykcTqrt8ploZRS7CswoMb-99JmN7c5LuR74X3f772AKS4w1exbSRaU0Qyi_qTL_evqZbnYZuQty_Mn8pG9p88P6SYl2QJvMY0PyJmzJqND6nabncTUstDMla4NLsBIswfmA2cAd1bLo9GFpNNGlrmghUNOwMTscdEJxxumK-UFCoq3IigtUSwgYKWAKGKbcPOpZA0MNfTGGQbtAMj3pQ9Mc-HRja2Zvx1z1dfhQNeYcqOD-Am40J001qNJ65CQynTCx6yE_OFJyP88se16nsuLys9t3DfK2jG4MrzvIrW_ajIVb6eP3yEhJ1xsS8tHkKuwGu5Bzma_rRZYOQ!!/ |
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/jZFPU8IwEMW_Sjn0iBuqMr0yONMBxeqt5MKENKaRdBOS1dFvb2C4yZ_msvMyL7992QUODXAU30YLMg6FTXrNp5uX8nk6WVbstarrJ_ZevRWLh2JesGoCS-DJwC6cGTsQirCarzRwL6gbG_xw0Fin3caKSFJYe-dRn0BXOp0HeREIVciCssfMEZpeBdkJbE1UGRm5U2RQZ-kis2KrbBLDPLA2n_s9nwGXDkn9EDTYa-djdtRIOWtdr2J6n7N_OXJ2u8cQz43B1JcmHDvj_QHWOvnVp7Rx0I9MqgFP68_ZGYrf8e2j1SWVv_dWj0Z_nVLh5Q!!/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNTgMhFIVfhS5Y6qWjNrNtajKxWkd3I5uGMpTBMhcK1OjbyzSNm_7JhpwT8p1zL8ChAY7iy2iRjENhs_7gk-VL-TwZzyv2WtX1I3uv3oqn-2JWsGoMc-D5ATtzpmwgFGExW2jgXqTuxuDaQWOddksrYpLC2luP-gC6kHQa5EVIqAIJyu47R2h6FWQnsDVRkWTkRiWDmmSDWLFSNgto1rvwp4iQaaCbz-2WT4FLh0l9Zwt77Xwke42Jstb1KmYiZUeplF1Ppewo9fLQ9bntxc54PzBaJ3d97hb_1d_kO-Dhayk7QfEbvnqwukzlz53Vo9EvaoIyuw!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8MwDIX_SnboEZwVmLhWQ6oYG4UTJZcpy9w0W-pkSUCDX0837cZWzRfrSdbn92wQUIMg-W20TMaRtL3-FJPl_PFlMp6V_LWsqif-Xr7lz_f5NOflGGYg-gF-oQp-IORhMV1oEF6m9sZQ46C2TrullTEpae2tJ30CDWw6D_IyJMLAAtqj5wg17j1SROaaJmJiqpVB40qqbTwwzGa3EwUI5SjhPkFNnXY-sqOmlPG16zAmozL-j53xAfZwgOrSJWJrvDek2dqpr653cJ1L0_dApzdl_AzFb8XqwW5-7n7n-FGMRn-4NsCR/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHBbsIwDIZfJRx63BK6DfWKmFSNjXW7dbmgENw0I3FCEib29guI21qEL5Zl6_t_25TTlnIUP1qJpB0Kk-svPlu_Va-z6bJm73XTPLPP-qN8eSwXJaundEl5HmAjMWcnQhlWi5Wi3IvU32nsHG2NU25tRExSGHPvUV1AV5SGQV6EhBBIAHP2HGkLRw8Ygbiui5CI7EVQsBFyl3sI2gokVgR5iCQmFyCeyPp7v-dzyqXDBMeUB61yPpJzjalgW2chJi0L9k-xYOOKBRtUvL5sM3a12GvvNSqydfJgs6_bvOucA15eWrABit_xzZNRVap-H4yaTP4Ax7_2lQ!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfJRxyZAndhnpFTKrGxrrdulxQCGlqSJ00CRO8_QriMo0ifLEsW9__22aCVUyg_AEjEziUtq-_xXT1nr9NJ4uCfxRl-cK_is_s9SmbZ7yYsAUT_QAfiBk_EbKwnC8NE16mZgxYO1ZZZ9zKypiUtPbBo7mAbihdB3kZEupAgrZnz5FV-uA1Rk1cXUediGpkMHot1a7vKSuhJYDdHsLxhIRt14kZE8ph0ofEKmyN85Gca0yUb1yrYwJF-T8pyoelKP8rdXu9cuhOsQHvAQ3ZOLVve0PxLtPQ54CXJ1J-heJ3Yv1sTZ7y46M1o9Evkgjq-w!!/ |
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/jZFNT8MwDIb_SnbIEeIVmHqdhlQxGIVbl8uUZWkaljpZEmD8e8K0G2vBF8uy_bz-YJw1jKP4MFok41DYHK_5bPNUPs6mywqeq7q-h9fqpXi4LRYFVFO2ZDwXwIDN4YdQhNVipRn3InVXBlvHGuu021gRkxTWXnvUZ9CI0mWQFyGhCiQoe5o5skYdvcKoiGvbqBKRnQhabYXc5xyqTzKWZ2vzdjjwOePSYVLHlFt67XwkpxgThZ3rVUxGUvilTWGYTeEP7fED1EOXjJ3x3qAmOyff-zzh_7Yw2Qc8v5nCBYrf8-2d1WUqv26snky-ASGvFnk!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBbsIwEER_JRxyhF1SQL1GVIqaAoFTU1-QG4xjcNaObarSr2-CuBVQ97IaafRmdoFBCYz4l5I8KENcd_qDzbaL57fZOM9wlRXFC26ydfI6SeYJZmPIgXUGvDMp9oTELedLCczyUA8V7Q2U2kiz1dyHims9siSvoAdJt0GWu0DCRU7oS2cP5Z63vVkd2palwCpDQXwHKKmRxvrooinEuDON8EFVMf6BxNhDHlcq7t3ma2WtIhntTHVquij_rzqq246uj4_xBsUe2edUH85PPwvxng4GvzXwz54!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBb8IwDIX_Sjn0CDaFoV4Rk6oxWLdbyQVlpYSw1EkTb9r-_bKqt8GYD7aeZH3vWQYBFQiSH1pJ1pakiXonFvtN_riYrgt8KsryHl-K5-xhnq0yLKawBhEX8Eot8YeQ-e1qq0A4yaexpqOFylhl90YGrqUxE0dqAP3hdBnkpGdqfOIb02cOUB1lNzTY6XPXiSWI2hI3nwwVtcq6kPSaOMWDbZvAuk7xFynFCOnbjXDltSvDSTunSSUHW7-30S_8K5OO09PwghQvUNybeL0zKuf8a2bUaPQNNG4PgA!!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFPb8IwDMW_Sjn0uNl0G-JaMakag3U7reSCQsmCWeqEJIONT09BiAt_NF-sJ9m_9yyDgAoEyzVpGcmyNK2eiN501H_tdYcFvhVl-YwfxXv28pgNMiy6MATRDuCVynFPyPx4MNYgnIyLO-IvC5Wx2k6NDLGWxtw71kfQDafLICd9ZOUTr8whc4Bqo2bE0of9Bi1XK5GDqC1H9Ruh4kZbF5KD5pji3DYqRKpTPCOleCLdDldeuzIsyDlincxt_dO0fv_LRG33fHxBihco7lvMnszy72E7Up95p7MDas3d0w!!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFPT8MwDMW_SnfoEewVmHqdhlQxGIVbl8uUdSEzpE6WmH_fnjINoYkN8MV-kvV7zzIoaECxfiGrhTxr1-u5Gi1uyuvRcFrhbVXXl3hf3RVX58WkwGoIU1D9Ah6pMX4SijibzCyooGV9QvzgoXHe-oXTSVrt3GlguwP94nQYFHQUNjGLxm0zJ2hezZJYx70J5vS42agxqNazmDeBhjvrQ8q2miXHle9MEmpz_MHM8Yv0Pf0RuD52eVpTCMQ2W_n2ueud_5eO-h5595YcD1DCk1peOFtK-X7m7GDwASTVH30!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPb8IwDMW_Sjj0yBy6De1aMamCwbqdVnJBWRtCWGqHJGN_Pv0yxAWNovliPfnp5ycbBNQgUO6NltEQSpv0UoxX87uH8WhW8seyqu75c_mUT2_ySc7LEcxAJAPvqYL_EnK_mCw0CCfjZmhwTVBb0rSyMsRGWnvlUB9BFzadBznpIyrPvLKHzAFqVB_MOjZke4UtnYxgaba7nShANIRRfcbk7jS5wA4aY8Zb6lSIpsn4H3TG-9GX41d9dwgb45xBzVpq3rsU4H8hTeoej0_K-BmKexOvt3b7df09Vy_FYPADWNbUtA!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPD8FAEMW_CocemdUgrg1J40-VW-1FVul22c6s7hAfX4mTIOYymeTN770ZkJCBRHU1WrEhVLaZN3K4XYzmw94sFss4TSdiHa_CaT8chyLuwQxkIxBfKhIPQlgn40SDdIrLjsGCILOkaWuV51xZ23WoX6AfTp9BXCv0jmp-Jn6IzPF8lhHInJAPN4YMK03Ot54zciD2VB08mzwQb8u_I6TfbvGlcc6gbu0pv1SNhf8rhml6ja9HB-IDxZ3kbmCviyLhwSZqt-9OcPWV/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBTwIxEIX_SjnsEVtWJV43mGxAcPXk2gspZe0WuzOlHYz66-0SYkIChLlMXjL53psZLnnNJagvaxRZBOWSfpfj5fzhaTyaleK5rKpH8Vq-5NO7fJKLcsRnXKYBcaYK0RPysJgsDJdeUTu08IG8dmhw6VQkrZy78WAOoAtOp0EUFESPgfaJea1ZywKuLEQEFlvrvQXDkqSw0_1I7EF2s93KgkuNQM038Ro6gz6yvQbKxBq7JpLVmTg2yMQVBpdXqc7d5B-2Rr3rUozrotrUAxwelokTFP8pV_du83P7O2_eisHgD_uBjuI!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBTgIxEIZfZTnsUacsSLxuMNmI4OrJpRdSu2spdmdKOxD06V2RCwSIc_syzff_mYKECiSqrTWKLaFyHc_laDG9fxr1J4V4LsryQbwWL9njMBtnoujDBGT3QFyYXPwasjAbzwxIr3h5Y_GDoHJkaOFUZK2cu_VoDqIrSedFHBRGT4H3jU85sciB6o3-W8LcrtZrmYPUhNzsGCpsDfmY7Bk5FTW1TWSrU3FsOuVj8_Xy5aUrxKX13qJJatKbtsuP_-rYRTcBD1-UijMW_ynf79zqa_A9bd7yXu8HBRa9zQ!!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEZwVmLhWm1QxNgonSi5TSLssI7WzxEXAr6edJiSkbZov1pOs7z3bIKECierTGsWWULlev8nJanH_OBnPC_FUlOVMvBTP2cNtNs1EMYY5yH5AnKhcDIQsLKdLA9Ir3lxZXBNUjgytnIqslXPXHs0BdMbpOIiDwugp8D4xVKbBJiiXBOrYokkU1kncWO8HYTFy6PQwGQee3e52MgepCbn5YqiwNeRjstfIqaipbSJbnYr_Pqm43Of8YuWpC_3BatJd26e5LLHte8DD-1JxhOI_5Pud237f_Cya13w0-gVCapHs/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwDIZfJTv0CMkKTFyrIVWMjcKJkssU0izzSJ0sMYjx9GTTLmiswhfrl6zPn2wuecslqk-wisCjcjm_yslyfvswGc9q8Vg3zZ14rp_K--tyWop6zGdc5gFxpiqxJ5RxMV1YLoOi9QXgyvPWeeuXTiXSyrnLgPYIGtj0N4iiwhR8pIMxbxP5aJjCjq2UBge0Y6rroknJpD0CNtutrLjUHsl8EW-xtz4kdshIheh8bxKBLsRvdCEG0cP6zbk7pDWEAGhZ5_VHnwX-Jwm5Rzw-KZudUsK7fLtxm93V99y8VKPRD3eAius!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8MwDIb_SnfokTkrbOJaDalibCucKLlMoR-ZR2pnSUDAr6edJjYkNvDFei3r8WsbJBQgSb2hVgGZlOn0k5ys5td3k9EsE8ssz2_EQ3af3F4l00RkI5iB7BrEiUhFT0jcYrrQIK0K6wukhqEwrHlllA-lMmZoSe9BZyb9DgpOkbfsws4xFH6N1iLpqKobJOyLPlJURQ271vcQ3Gy3MgVZMoX6PUBBrWbro52mEIuK29oHLGPxEx6LP-DnV8hP3eJA5fK17Sz8zyZ22dH-Ucfevin2RT6Pzebj8nNeP6aDwRcZgaDp/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEZwVmLhWQ6oYG4UTJZcppCXLSO0s8RDw60mnCQlpm-aLZenpe882SGhAovq0RrElVC7Nr3KynN8-TMazSjxWdX0nnqun4v66mBaiGsMMZBKII1WKgVCExXRhQHrFqwuL7wSNI0NLpyJr5dylR7MHnXA6DOKgMHoKvEsMjSaM5GyrmEIWV9Z7iyazGDls9SCJA8iuNxtZgkxq7r4YGuwN-ZjtZuRctNR3ka3OxX-DXJxhcHqV-thN_mAt6W2fYpwX1aYecP-wXByg-A_5duPW31c_8-6lHI1-AV16fCY!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxEIX_SjnsUaesSrxuMNmI4OrJtRdSu7UU25nSVqP8ehdCFBMhzGUyycv33syAgBYEyg9rZLaE0vXzsxjNp9d3o-Gk5vd109zwx_qhvL0sxyWvhzAB0Qv4gar4hlDG2XhmQASZF2cWXwlaR4bmTqaspHPnAc0OdMTpf1COElOgmLeJoU0LG4JFwywyRd7rqKx0rJd1mq0JddqA7HK1EhUIRZj1Z4YWvaGQ2HbGXPCOvE7ZqoL_NSj4CQbHV2kO3eSH3JF6932M06LavkfcPWwv3y8lvImXK7f8ulhP9VM1GHwD_EGFBg!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8MwDIX_SnboEZIVmLhWQ6oYG4UTJZcppFmWkdpZ4qLBr6edJiSkbQJfLEtP33u2ueQ1l6A-nFXkEJTv51c5Wc5vHybjWSkey6q6E8_lU35_nU9zUY75jMteIE5UIQZCHhfTheUyKFpfOFghrz1aXHqVSCvvLwPYA-iM03EQRQUpYKR9Yl6vTGN2zEbsoGEavTeaWFq7EBxY5iBR7PQgTQPQbbZbWXCpEcjsiNfQWgyJ7WegTDTYmkROZ-K3USb-YXR-terUjX5gDequ7eP8LbLre4TDAzNxhBLe5duN33xefc3NSzEafQObGvlO/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBTwJBDIX_ynLYo7asSrxuMNmI4OrJdS5kHNahMNsZZqpRf70L4UIChF6al7Tfe01BQQOK9TdZLeRZu16_q9F8ev80Gk4qfK7q-gFfq5fi8bYYF1gNYQKqH8ATVeKWUMTZeGZBBS3LK-JPD43z1s-dTmK0c9eB7R50xuk4SKLmFHyUXWJojI6R2pg54nXa7tBqs1ElKONZ2h-BhjvrQ8p2miXHhe_aJGRyPGTleMg6H7A-dWlaUgjENlt489X1jpelor5H3r8hxyOUsFYfd271e_M3bd_KweAfQ9y_Tg!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwDIZfpRx63BwKQ7tWTKpgsG6ndbmgEEoaSO2QeNO2p19BXECA5ov1SdbnXzZIqECi-rJGsSVUruMPOVrMHp9H_WkhXoqyfBJvxWs2GWbjTBR9mILsBsSVysXekIX5eG5AesXNncU1QeXI0MKpyFo5d-_RHEU3Nl0WcVAYPQU-JD7nRDcqmHqp9DbuBXaz28kcpCbk-puhwtaQj8mBkVOxoraObHUqTkXnfCK-Hb28doPYWO8tmmRF-rPt1v8vou16wOODUnHB4rdy-eA2P4PfWf2e93p_X78nNw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8MwDIX_SnfoEZIVmLhWQ6oYGx0nulwmLw1pttTJEjMBv55S7bKpm_DFepL1-T2bCVYxgXAwGsg4BNvplZis548vk_Gs4K9FWT7xt2KZPd9n04wXYzZjohvgFyrnf4QsLKYLzYQHam4MfjhWWafd2kIkCdbeetRH0JVNwyAKgNG7QL3jc53IBoJWG5C7mNSKwPSRzHa_FzkT0iGpL2IVttr5mPQaKeW1a1UkI1N-yjvXQ_zrQcpLF4mN8d6gTmonP9vORfyXU9P1gMd3pXyA4ndi82C333c_c_Wej0a_uSf72g!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwDIZfpRx63By6De1aMamCwbqd1uWCslCCWeqkiZnGnn4FcVkFCF-sX7I-f7JBQgWS1DcaxehI2S5_yNFi9vg8Gk4L8VKU5ZN4K16zyX02zkQxhCnIbkCcqVzsCVmYj-cGpFe8vkFaOaisM25hVWStrL31ZI6gC5tOgzgoit4FPhj3c6KtwiZBarcYdnsEbtpW5iC1I65_GCpqjPMxOWTiVCxdU0dGnYr_qH7uoS_rl-fuENfoPZJJlk5vm04gXiWJXQ90fFIqTlD8l_x8sJvd3e-sfs8Hgz9olLZC/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFNT8MwDIb_SnboEZIVmLhWm1RtbBROlFym0GaZR2pnSToBv5622gVpH_hivZb1-LXNJS-5RHUAoyIQKtvpdzlZLx-fJuNFLp7zopiJ1_wlnd-n01TkY77gsmsQZyITPSH1q-nKcOlU3N4AboiXlgytrQqxUtbeOjRH0IVJp0HRKwyOfBwc89IRO2gPG6iGAlNYM09tBDTMtFDrngO7_V5mXFaEUX9FXmJjyAU2aIyJqKnRIUKViL_8RFznX16kOHeRsAXnekpNVdt0LsK_nEKXPR7flYgTFPcpPx7s7vvuZ6nfstHoF3yyJco!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBND8FAEIb_Sh0cmdUgrg1Jo1rlVnuR1bKW7czqLvHzbUWcEHOZeTMzz3wAhwI4ipuSwilCob3e8PE2nSzGgyRmyzjPZ2wdr8L5MJyGLB5AAtwXsC8WsZYQNtk0k8CNcMeewgNBoUnSVgvrSqF136B8gX5M-gyqGjKBPSrT5tXpcuER8JLQ7e8OCqwlGRs8Nbouq6jeW6dKH737fg_Ov13Q9hqFMqiovNaebv_aQHnf4Ou9XfaBYs58N9K39JC50SbqdB4NC7BC/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVDLjsIwDPyVcuC4OJSHuFYgVcurcNqSCwptN4RN7dAEBPv1hBUrgcTLF89I9szYwCEFjmKvpHCKUGjPF7y7HPdG3eYwZtM4SQZsHs_Cz3bYD1nchCFwP8AeVMTOCmE16U8kcCPc-kPhN0GqSdJSC-syoXXDoLwIPXG6L5RXZAK7VuYGwkJttlseAc8IXXFwkGIpydjgj6Ors5zKwjqVefS_dwVfxEke3XXeNQplkFO2K72RfSuM8r3Cy9Pr7I6K-eGrjt4cW7_j4iuq1U7H4oDg/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTsMwDIZfpTvsyJyVbeJaDalibCucKLlMoQ2ZR2qnSYaAp6dFQxrSNuGL_1-yP9sySChBknpHoyIyKdv5ZznbLG_uZ-NFLtZ5UdyKx_whvZuk81TkY1iA7ArEmchET0j9ar4yIJ2K2yukV4bSsuGNVSFWytqRI3MAXZh0GlR7dknYojuSidftHr1uNMXQ9-GubWUGsmKK-iNCSY1hF5IfT3Eoam50iFh16hdyJP_yLi9anLu4Bzkkk9Rc7f-_GXbZ0-EdQ3GC4t7ky9TuPq-_lvopGwy-AQ6gqF8!/ |
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/jZFBT8MwDIX_SnbYcSQrMPU6DanaYBRuJZcptCELpHaauAj-Pd0oUidtFbn42Yq-p2dzyQsuQX1ao8giKNf1L3Kxe0jvF_NNJh6zPL8Tz9lTsr5JVonI5nzDZfdBXHhLcSAkYbvaGi69ov3MwhvywqHBnVORSuXclQfTg0aczoOqgJ7FvfUDyYJuWht0rYHicE461JEpqBh6HY4ZI6sVtL9J7XvTyCWXJQLpL-IF1AZ9ZMceaCoqrHUkW3bqjzmQJ7bD-ZjteOz80v4OXG_BsArLts_5jwC2qwH6407FGYr_kK-3zqSUfl87M5n8AGkiWwc!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNjsIwDIRfJRx6hIQKENcKpIqfUvYGuaDQlhBI7ZCYah-fdsWxoPXFGmn0zdhc8gOXoBqjFRkEZVt9lLPTdr6Zjdep2KV5vhQ_6T5eTeJFLNIxX3PZGsSHSURHiH22yDSXTtF1aOCC_GBR48mqQIWyduRAv0FfkvpBUJfMV_T0EBghayoo0Xdec3s8ZMJlgUDVL3VOjS6wPw0UiRLrKpApItHP-F4o_3RZuBrnDGhWYvGs26Twrzam3R7eb49ED8Xd5Xlqm-0lo-kxGQxeMrc42Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MwDIX_SnbocTgrMHGthlRtbBRObLlMoQ1ZRmpniTcBv54O7dgCvljvyfr8ZIOCNSjUJ2c1O0LtO71R0-3y7mE6WZTysayqe_lcPuXzm3yWy3ICC1DdgByoQp4JeVzNVhZU0LwbO3wjWHuytPU6ca29vwpoL6BfNvWDsG1ENHyMmASTOBlsKA7asHH7w0EVoGpCNh98nrQUkvjRyJlsqDWJXZ3JXsaA_Uf8augOaedCcGhFQ_Wx7QKkf4V0XY94eVImeyjhXb3e-v3n9dfSvBSj0TdFLpGq/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZC7DsIwDEV_pQyM4LQCxFqBVPEoha1kQaGUYEidQELF5xNQxcJDeLGubJ97ZeCQAydRoxQONQnl9ZoPNvPhbBBOE7ZIsmzMVskymvSiUcSSEKbA_QL7UjF7EKJLOkolcCPcoYO015ArLfVGCesKoVTXkGxAP5w-g-zVGIWlfYzxeD7zGHihyZU3BzlVUhsbPDW5NtvpqrQOizZ7nf22zb7ltwc0BkkGO11cKw__LwD6fqHmuT7FO8Wc-Lav6vk-df113GrdAaqAkME!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLjsIwDPwVOHAEhy4grhVIFV3YwomSC8qWkhpSJ5CAgK8nrFgtEo_FF89I9szYwCEFTmKPUjjUJJTnM96ZD7ufnWYcsa8oSfpsEo2DQSvoBSxqQgzcD7AnFbKLQrAd9UYSuBGuqCMtNaRKSz1XwrpMKNUwJK9CL5weC9mdMQpze4tghqvNhofAM00uPzhIqZTa2MoPJ1djC13m1mFWY79rf-ifKMmzm2yBxiDJykJnu9LbvBcFfd_S9eE-xb2KWfPvtlodP07DfBpWq2ecovZY/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBb8IwDIX_Chx6HA4dIK4VSBUdUHai5IJCKalZGocmRYNfT0BwYqD5Yll67_OzgUMGXIsjSuGQtFB-XvHBejr8GnSTmM3jNB2z73gRTnrhKGRxFxLgXsBeVMSuhLCejWYSuBGu_EC9I8gUSVorYV0ulOoYLe-gN5v-BtnGGIWFhaymxqEHeR3uDwceAc9Ju-LXQaYrSca2brN2AdtSVViHecAe_oA9_O-DpK8usiUa4_2tLeVN5bfYfyVB32t9f7eP80wxP3zTV_vT53laLKN2-wIN6o30/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MwDIX_SnfoEZIVmHqdhlQxGIVbyWUKackCqZ0l7sT-PSmEE1tFLpafrO89O0ywhgmQB6MlGQRpY_8iFtuH8n4xX1f8sarrW_5cPRV318Wq4NWcrZmIA_zMW_KRUPjNaqOZcJJ2FwbekDUWNW6tDKSktZcOdAJNOJ0GhcE5a7rAGo8DmQj6kY7ZoYMWfZbkzEAgP6hxrzCyzPt-L5ZMKATqPok10Gt0IfvugXLeYt8FMirnvx45T7AkTXtML1Sfu0zYGedGWItq6GOS_6U1sXpI3xbz_aW4D_F6Y3VJ5fHK6tnsCzjUj54!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPb8IwDMW_Sjn0uDl0A3GtmFSNwQqndbmgLO2CIXUMCdPYpydMcOKP8MV6kt_PzzJIqECS-kGjAjpSNupP2Z-PB2_97qgQ70VZvohZMc1en7NhJooujEDGAXGlcnEgZJvJcGJAsgqLB6RvB5V1xs2t8kErax-ZzBF0Y9NlkN8yW2w8VKz0CskkiurEL5A5ioMJl-u1zEFqR6H5DVBRaxz75F9TSEXt2sYH1Kk4wVJxEXY7Ynnt1pM_qZ3etnGlvysWxr6h4yNitnMKr-RXzy53T3_j5iPvdPbL5R0p/ |
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/jZFNb8IwDIb_Sjj0yBy6DfWKmFTBxrrdulxQSLuQkdqhCWj8-6Wo22UF4Yv1ytbz-gMElCBQHo2WwRBKG_WHmK5fsufpZJnz17wonvh7_pYuHtJ5yvMJLEHEBn4hZrwjpO1qvtIgnAzbscFPgtKSprWVPihp7Z1D3YOuOA2D_ME5a2oPpZNqZ1AziRXzW-NcFH39xI41VtSyoR7WgdrmvHFnYr72ezEDoQhD_R2gxEaT8-ysMSS8oqb2waiE_5onfAjc1283v36C4tIt_1gVqUMTR_Q3rWFibrF_dJz1P8XtxObR6ixkp3urR6MfeOr5Mg!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBPb8IwDMW_Chx6BIduQ1wrkCr-djutywWFUIIhtQMJaNunJyCmHTYQvliWnn_v2SChBEnqiEYFZFI2zh-yO5_0xt3OKBezvCgG4i1_TYfPaT8VeQdGIKNA3KhMnAnpftqfGpBOhXULacVQWjY8t8oHraxtOzJX0B2n_0H-4JzFykOJdGTUGFFRiZvdTmYgNVOoPgOUVBt2vnGZKSRiyXXlA-pE_BAS8Uu4H6a4dZVfo3Nxv7Fkfaijj38oC8a-p-vLY6C_FLeVixe7-Xr6nlTvWbN5Av3VLjU!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFNb8IwDIb_Sjn0uDmUDfWKmFQNxjpuJReUhS54S-1AAoJ_vwy6CYkPzRfLr-zHr2WQUIEktUWjAjIpG-uZ7M9f8nG_OyrEa1GWT2JavGXPD9kwE0UXRiBjg7gSA_FDyNaT4cSAdCos75A-GCrLhudW-aCVtfeOTAu6sekyyG-cs1h7qJC2jBoj6ijukxMFZvi5WskBSM0U6l2AihrDzieHmkIqFtzUPqBOxS8zFX-EVjxl3jZcXrvcL9G5OJ8sWG-auNn_yx3GvKb2LdHNOcV9yfdHa_KQ73vWdDrfnzkM4g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBawIxEIX_ih72WCduq3hdLCy16tqTay4SY5odzU7iJpbqrzeKQqFVOpfhweN7bwY4lMBJfKEWAS0JE_WC95fjwXu_O8rZNC-KV_aRz9K3l3SYsrwLI-DRwO5Mxs6EtJkMJxq4E6F6Qvq0UBqr7dIIH6QwpuNIX0EPkv4G-b1zBpWHUlai0Wol5NafvbjZ7XgGXFoK6jtASbW2zrcumkLC1rZWPqBM2I2RsJ-Mx4WKe5f5Cp1D0q21lfs6Jv2vDcbd0PXtsdJvitvyVc9sDs_HsZpn7fYJfx7suQ!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJRx6BIduQ70iJlWwQbdbyQWF0KUGNwlNmMbbL0NMArGi-WL9svX5tw0CShBGfqKWAa2RFPVSjFav2ctoOMv5Ii-KZ_6ev6XTx3SS8nwIMxCxgXfEmP8Q0nY-mWsQToa6j-bDQklW2xVJH5QkGjijz6A7k_4G-YNzhJWHUtWy1dVaql0U5FifnWpHdlWAJW73ezEGoawJ1VeA0jTaOs9O2oSEb2xT-YAq4b_whF8wEt4Fv79C0XULX6NzaDTbWHVoooX_2cSYW3N-VPR6S3E7sX4inYXs-EC61_sGVD2Mmw!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfJT3kSNcNUHGNihTRv8CJ4EtlHOO4dbxb20HA0-OicgFasZfVSKNvZhc4NMCdeDVaRINO2KSf-HSzvFlMJ_OKrau6vmUP1X1xd1XMClZNYA48GdiJKdmBUPjVbKWBk4jdhXEvCI1FjRsrQpTC2jE5fQSdSfobFAYia1SAhgYvOxFUhr5VPhz8Zrvf8xK4RBfVW4TG9RopZF_axZy12KsQjczZNydnPznni9WnLgydITJOZy3KoU9p_2tk0vbu-P5U6zeFdvz52m7fLz-W6rEcjT4BhFb-fg!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8MwDIX_SnfokTnrYOp1GlLFxla4dblMIQ2pIXWyJEXw7wloXNjG8MXyk_W9Jxs4NMBJvKEWES0Jk-Ytn-3uy9VssqzYpqrrW_ZYPRR318WiYNUElsDTAjtTc_ZFKPx6sdbAnYjdFdKzhcZYbXdGhCiFMWNH-gD6w-k0KAzOGVQBGjd42YmgMutb5U8JsMWX_Z7PgUtLUb1HaKjX1oXse6aYs9b2KkSUOfsB5-wX50i4EL0-d4PQoXNIOmutHPpk_7-ImLqnw4NSzmOKe-VPN0aXsfyYGj0afQIdsAAA/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBTwJBDIX_ynLgqB1WJV43mGxAcPXkOhcyLsNQmO0Uphj11ztr8CJC7O017fdeU9BQgybzhs4IBjI-6Rc9nE9v74eDSakeyqq6U0_lYz6-zke5KgcwAZ0G1IkqVEfId7PRzIFmI6sLpGWA2gcX5t5EaYz3l0zuADrj9Dco7pk92gj1IjSbzDAHJGktSew2cL3d6gJ0E0jsu0BNrQscs29N0leL0Noo2PTVD6nr_SadD1edujKukBnJZYm4_3-mZGt3dHhBCnZM4Y1-vfHrj6vPqX0uer0vyQqubA!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFPT8MwDMW_SnfYEZwVmHqdhlQxGIVbyWUKaUjDUsdbXATfngyVy_5pvvnJ_r3nBCTUIFF9OavYBVQ-9W9yunoqHqeTRSmey6q6F6_lS_5wm89zUU5gATINiBM1EztCvl3OlxYkKW6vHH4EqH2wYeVVZK28vya0A-iM03FQ7Im8MxHqJuh1poiCQ-4M8hEpU9hkUbem6b1LngnpPjcbOQOpA7L5Zqixs4Fi9tcjj0UTOhPZ6bH4t9ppe1aH0r7V-fOqU-8UW0eU9rPE74erLgidQpgtDp-Ykh9SaC3f77wtuPi58XY0-gVMGV7R/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBTsMwDIZfpTv0CM4KTFyrIVWMjcKJkssU0pB6S-2sySbg6cnQOI1N-GLZsr__twwSGpCkdmhVRCblUv0qJ8v57cNkPKvEY1XXd-K5eirur4tpIaoxzECmAXEiSrEnFMNiurAgvYrdBdI7Q-PY8tKpELVy7tKTPYDOKP0NClvvHZoAzc5Qy0OmO6PXDkPcL-Bqs5ElSM0UzUdqUW_Zh-ynppiLlnsTIupc_IJycQQ6b60-dWPo0Hskm7Wst32SC_-yhCkPdHhA8nVM8Wv5duNWn1dfc_NSjkbf1wQ1Gw!!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFBT8MwDIX_SnfoEZwVmHqdhlQxGIVbl8sU0pCauU7WZBP8ewIaF7YxfLHek_X5yQYJDUhWO7QqomNFSS_lZPVQ3k_G80o8VnV9K56rp-LuupgVohrDHGQaECdqKr4IxbCYLSxIr2J3gfzqoCFn3YpUiFoRXXq2e9Afm46DwtZ7QhOg2Rlu3ZDpzug1YYjHHFji22YjpyC142jek8W9dT5k35pjLlrXmxBR5-IHnYvfoEPnTPz61B1Ch94j26x1etunAOFfITH1gfdPSkkPKX4tX27IlrH8uCI7Gn0Ctbni-Q!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBD4IwDIX_ih44agdR45VoQlQQveEuZqLM4WgHm8afLxCPauyleXnt95oChww4ioeSwilCoVt94LNjPN_M_HXEtlGaLtk-2gWrSbAIWOTDGng7wL5UyDpC0CSLRAI3wl1HCguCTJOkoxbW5ULrsUH5Bv1I-gwqiZrOUmVd8xB4TuguTwcZVpKMHfQancfOVF2sU7nH-pXfcem3u-1VGaNQDs6U36sWbP8KV21v8P1Uj32gmBs_TfUjLhI3PYTD4Qt_JRm0/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDLjsIwDEV_BRZdgkN5iG1VpIpOocNqSjYolBLSSe3QhBEzXz_ltePlha0r2efaBg4ZcBQ_SgqnCIVu9JKPVsn4Y9SLIzaP0nTCFtGnPx34oc-iHsTAmwb2IAJ2Ivj1LJxJ4Ea4XUfhliDTJGmlhXW50LprUF5BT5zug0qi-pZhqcr9ngfAc0JXHB1kWEkytnXW6Dy2oaqwTuUeO41c8gvr9NENdqeMUShbG8oPVYO3b62gmlrj9cEeu0Mx33w91OVv_y8pvoJ2-x-7UJdQ/ |