1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jY9PD8FAEMW_CgdHZtrQuDbIxp8qB0ntRVbVWrazq900Pr4SISLEaWbyXt77DXBIgJOolBROGRK6vtc82Mz608CbMJyzOB7iki38cdcf-Mg8mAB_MwTLEYbz1ZhF4dRDxFuCX0SDSAK3wh3aivYGEm2k2WhRulRo3bEkP4Lem-J7kDqezzwEnhpy2cVBQrk0tmzcb3ItVPUs6AHfwiqjnSlqObdaCUqzLzSfvt809d__0OxMnpVOpa_tS_9Ttie-7elqto9cbx02m1cEdzmI/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9Bj4IwEIX_ih446gxEyV6JbhpRRA-bYC-mC7V2t0wrNMSfv2j2QozG0-Tlvbz3DXAogJPotBJeWxKm1wceHzcf6zhMGW5Zni9xz3bRahYtImQhpMAHgXj_icn2a8WyZB0i4q0harJFpoA74c8TTScLhbHKHo1ofSmMmTpSD0XDpfxepH8uF54ALy15efVQUK2sa0d3TT5A3d-G_uED7CRVtunt2hktqJRPaB5zr2n6v9-hqWwtW6_LAGWln0zfHPfLv-em25wyPz8k4_EfeN-lmA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NbsIwEIRfBQ45tt5EEPUa0criJwQOlYIvyE2MMThrx3EjHr9u1EuEqLjsajSj2W8JIyVhyHsluVcGuQ76wNLj5m2dxisKW1oU77Cnu2Q5SxYJ0JisCBsF0v0HZNvPJc2zdQwAvw2Jyxe5JMxyf35ReDKk1Eaao-adr7jWrxblXdH4UjEUqUvbsoywyqAXN09KbKSx3WTQ6CNQYTv8g4-gF1gbF-zGasWxEg9o7nP_04S_n6GpTSM6r6oIRK2GMXGi_VZONMHvHsCE2DDGWXtlX3Pdb065nx-y6fQH9QfvCg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jY9Pb8IwDMW_Chx63OJWUO1asSniT-k4IJVcUNaGEEidNM2qffyFahdWMe1iy89Pzz8TRkrCkPdKcq8Mch3mA0uPm5d1Gq8obGlRvMKOvifLWbJIgMZkRdidId29QbbdL2merWMAuCUkLl_kkjDL_flJ4cmQUhtpjpp3vuJaP1uUo6D7S8UQpC5tyzLCKoNefHlSYiON7SbDjD4CFbrDH_gIeoG1cWHdWK04VuIBzdj3N034-z80tWlE51UVgajVUCZOtJ_KiSbsu7HyAC_YhvLLO1LslX3Mdb855X5-yKbTb14VeCw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9PT8MwDMW_SnboccStWMW1Gijan67sgNTlMoU2C4HUyZpQ-PiEiss0deJkPT_7-WfKaU05ikErEbRFYaI-8Py4fdjk6ZrBjlXVI-zZc7a6z5YZsJSuKb8YyPdPUOxeVqwsNikA_CZkfbksFeVOhLe5xpOltbHKHo3woRHG3DlUV0GXl6oxSL-fz7ygvLEY5HegNXbKOk9GjSEBHWuPf_AJDBJb20e7c0YLbOQEzfXcbZr4939oWttJH3STgGx1Av7TxXjZezInKL9IsCT2J5BGZ2LDffDXhRm2pzIsDsVs9gPnGcz0/ |
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/jY87T8MwEID_ijtkLL5ENGKNCrL6SEMHpNRLZRLXGJyzG5vAz8etWKo2iOl0r---o5zWlKMYtBJBWxQm5jue79cPqzxdMtiwqnqELXvOFvfZPAOW0iXlFwP59gmKzcuClcUqBYATIevLeakodyK8TTUeLK2NVXZvhA-NMObOoboCXV6qziD9fjzygvLGYpDfgdbYKes8OecYEtAx9vgrn8AgsbV9bHfOaIGNHLG5nvvbJv79H5vWdtIH3SQgW52A_3QRL3tPpgTlFwmWjNUjaUQ1btD6Nulm_URyH_x1Zob1oQyzXTGZ_AAkHL1x/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_NbsIwEIRfJRxyBG8iiHqNaGXxE1IOlYIvyHWMcXHWJnajPn5d1AtCIE6r0c7MfksYaQhDPmjFg7bITdQ7VuzXL6siW1LY0Lp-hS19zxfTfJ4DzciSsCtDsX2DcvOxoFW5ygDgryHvq3mlCHM8HMcaD5Y0xiq7N9wHwY2ZOFQ3RdeX6kuR_jqfWUmYsBjkTyANdso6n1w0hhR0nD3-w6cwSGxtH9edM5qjkHdobn2PaeLfz9C0tpM-aJGCbHUK_tvFetn7ZJx0_KRRJeLIUUl_ByumSPMg5U7sc2aG9aEKs105Gv0CznjedQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jY9Nb8IwDIb_Sjn0yOJWo9q1YlPER-k4TCq5oCwNISN1QpNV-_nL0C4IUXGyrNd-_Jgw0hCGfNCKB22Rm9jvWLFfv6yKbElhQ-v6Fbb0PV885_McaEaWhF0NFNs3KDcfC1qVqwwA_gh5X80rRZjj4TjVeLCkMVbZveE-CG7Mk0N1A7q-VF9A-ut8ZiVhwmKQP4E02CnrfHLpMaSgY-3xXz6FQWJr-xh3zmiOQt6xuZ0bt4l_P2LT2k76oEUKstUp-G8X8bL3yTTp-EmjSsSRo5J-LLujHImkGdsaydyJfc7MsD5UYbYrJ5NfhhtUQA!!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NasMwEIRfxTn42GptGtOrSYvIj-PmUHB0CaqtKErlXUUWpo9fx_QSTEousww7zH7LBKuYQNkbLYMhlHbwe5EdNq_rLFlx2PKyfIMd_0iXL-kiBZ6wFRM3gWz3Dvn2c8mLfJ0AwLUh9cWi0Ew4GU5PBo_EKkuaDlZ2oZbWPjvUk6LbS-VYZM6Xi8iZqAmD-gmswlaT66LRY4jBDNPjH3wMvcKG_LBunTUSa3WHZpr7n2b4-xGahlrVBVPHoBozSuQ89aZRPiJ3hezuAA3RUaZ59y2-5rbfHIsw3-ez2S-EegN6/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jY9Na8MwDIb_SnrIsbMS1rBr6IbpR5r1MEh9KV7suu4c27VN2P793DAGJe3YRUK84tEjRFCDiKa9FDRIo6mK844U-_XTqsiWGDa4rp9hi1_zxWM-zwFnaInI1UKxfYFy87bAVbnKAOBCyF01rwQilobjVOqDQY0ywuwV9aGlSj1YLUag60v1AJKn85mUiLRGB_4ZUKM7YaxPhlmHFGTsTv_Ip9BzzYyLcWeVpLrld2zGe3_bxL__Y8NMx32QbQqcyaEk1pleMu4SYy-SPoVwlI4llrrw9Zv6O56RMJQRBjW3MfaDvM9Uvz5UYbYrJ5NvsdYNbg!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY9PT8MwDMW_SnfoEZJWrOJaDRTtT1d2QOpymUKSBUPqZE2o-PiEiss0beJi68l-zz8TTjrCUYxgRASHwia959Vh87iuihWjW9a2T3THXsrlQ7koKSvIivCzhWr3TOvt65I19bqglP4mlEOzaAzhXsT3O8CjI511xh2sCFEKa-89moug80vtFAQfpxOvCZcOo_6OpMPeOB-ySWPMKaQ-4B98TkeNyg1p3HsLAqW-QnO5d5sm_f0fGuV6HSLInGoFU8l64T2gyYLXMmQCVWa-QGkLqMMVuGSbym2v_-Rvcztujk2c7-vZ7AfC1TpJ/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY9Na8MwDIb_SnrIcbMSlrBr6EboR5r1MEh9KZ7jetoc2Y29sJ-_NAxGKS27SAi9PHrEOGsYJzGgFgEtCTPOO57v14-rPFmWsCnr-gm25Uu6eEjnKZQJWzJ-Fsi3z1BsXhdlVawSADgR0r6aV5pxJ8L7HdLBssZYbfdG-CCFMfeO9AXo_FI9gfDjeOQF49JSUN-BNdRp63w0zRRiwLH39Csfw6Cotf247pxBQVJdsbnM3bYZ__6PTWs75QPKGFSLU4k64RySjrxT0keC2kh_YasMkvIxZJDAKeKveI6EqdzEsOYP4z75W2aG9aEK2a6YzX4AFTmqSQ!!/ |
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/jY9Nb4MwDIb_SnrguCWggXpF3YT6QVkPk2guVQZp5i04gaRoP38Z2qXqWvViy_Krx48ppzXlKEZQwoNBocO859lhM19n8apg26KqntmueE2WT8kiYUVMV5SfBbLdC8u3b8uizNcxY-yXkAzlolSUW-E_HgCPhtbaKHPQwvlGaP1oUV2Azi9VEwg--57nlDcGvfz2tMZOGevINKOPGIQ-4J98xEaJrRnCurMaBDbyis1l7rZN-Psem9Z00nloIiZbmArphLWAijgrG0cEtkSdoJUaULqIzdOMCIdkkP0JBtkFiruiHGBTuUmk9b9E-8XfUz1ujqVP9_ls9gN3mbx5/ |
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/jY9NT8MwDIb_SnboEZJWrNq1GqjaR1d2QOpymUKaBUPqpE1W8fMJFZdp2sTFluVXjx9TThvKUYygRQCLwsT5wPPjdrHJ03XJdmVdP7N9-ZqtnrJlxsqUrim_COT7F1bs3lZlVWxSxtgvIRuqZaUpdyJ8PACeLG2M1fZohA9SGPPoUF-BLi_VEwg--54XlEuLQX0H2mCnrfNkmjEkDGIf8E8-YaPC1g5x3TkDAqW6YXOdu28T__6PTWs75QPIhKkWpkI64RygJt4p6YnAlugztMoAKp-wRcoI4GhBKjKo_gyD6iLJ39COwKncpdLmJtV98fe5GbenKswPxWz2A6-pQkk!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9NT8MwDED_SnfYEZJWrOJaDVTtoys7IHW5TKbJgiF1siZU_HxCxWVMm3axZdl-fmaCNUwQDKghoCUwsd6JfL9-XOXpsuSbsq6f-LZ8yRYP2TzjZcqWTJwM5NtnXmxeF2VVrFLO-S8h66t5pZlwEN7vkA6WNcZquzfgQwvG3DvSZ6DTS_UIwo_jURRMtJaC-g6soU5b55OxpjDlGHNPf_JTPiiSto_tzhkEatUFm_O56zbx71tspO2UD9hOuZI4hqQD55B04p1qfQIkE_2FUhkk5eMCBEgGMCjHFy7YRs4YrsJY8x_mPsXbzAzrQxVmu2Iy-QEOnR1P/ |
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/jY9Nb4MwDED_SnrguMWggXpF3YT6QVkPk2guVQZpmi04KcnQfv4ytktVFfViy7L9_EwZrSlDPijJvTLIdaj3LDts5ussXhWwLarqGXbFa7J8ShYJFDFdUXYxkO1eIN--LYsyX8cA8EtI-nJRSsos96cHhUdDa22kOWjufMO1frQor0CXl6oRpD7OZ5ZT1hj04tvTGjtprCNjjT4CFXKP__IRDAJb04d2Z7Xi2IgbNtdz0zbh73tsWtMJ51UTgWjVGEjHrVUoibOicYRjS-SXaoVWKFwE8zQhjmvx1zEn0gtreh8WbogH5BgmubSe4NpP9p7qYXMsfbrPZ7Mf7R6y6A!!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_NTsMwEIRfJT3kCN5ENOIaFWT1Jw09IKW-VMZ2jcFZu7EV8fiYiEtVteppNdqZ2W8JIx1hyEejeTQOuU16z6rD5nldFSsKW9q2L7Cjb-XyqVyUQAuyIuzMUO1eod6-L2lTrwsA-Gsoh2bRaMI8j58PBo-OdNZpd7A8RMGtffSoL4rOL7VTkfk6nVhNmHAY1U8kHfba-ZBNGmMOJs0B_-FzGBVKN6R1763hKNQVmkvfbZr09z000vUqRCNyUNLkEKIbVMZRZlJk1okJM7mlCle4Uox0t2L-m33M7bg5NnG-r2ezX9iHvok!/ |
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_NasMwEIRfxTn42GptGtOrSYvIj-PmUHB0CaqkKErllWIL08evanoJISanZZjZ2W8JIw1hyAejeTAOuY16z4rD5nVdZCsKW1rXb7CjH_nyJV_kQDOyIuwqUOzeodx-LmlVrjMA-GvIu2pRacI8D6cng0dHGuu0O1jeB8Gtffaob4quL9VjkTlfLqwkTDgM6ieQBlvtfJ-MGkMKJs4O_-FTGBRK10W79dZwFOoOzW1umib-_QiNdK3qgxEpKGlS6IPrVMJRJlIk1okRM6al6ifNO9CxkzSTa1Om_2ZfcztsjlWY78vZ7BeDLclm/ |
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_LbsIwEEV_xSyypJ5EJeo2olXEI6QsKgVvkGsb160zNokb9fNrIjYIgViNrubqzBnKaEMZ8sFoHoxDbmPesXy_flnl6bKETVnXr7At37PFczbPoEzpkrKLQr59g2LzsSirYpUCwImQddW80pR5Hr6mBg-ONtZpt7e8D4Jb--RRX4EuL9UjyHwfj6ygTDgM6i_QBlvtfE_GjCEBE2eHZ_kEBoXSdXHdems4CnXD5rp33yb-_YiNdK3qgxEJKGkS6IPrFOEoiRTEOjFqxrZUfQKd0qP0aXcuWqOxjSAyJb9e8qDkDf1Ip80dOm0eo_sf9jmzw_pQhdmumEz-AbSWHEQ!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNbsIwEIRfJRxyBG8iiHqNaGXxE1IOlYIvyHWMceusTWKiPn5NxAVFVD2tRjOa_XYJIxVhyHutuNcWuQn6wLLj9mWTJWsKO1qWr7Cn7-lqni5ToAlZE_YQyPZvkO8-VrTINwkA3BrStlgWijDH_Xmq8WRJZayyR8M7L7gxM4dqVPS4qRyK9NflwnLChEUvfzypsFHWddGg0cegw2zxDh9DL7G2bbAbZzRHIZ_QjHN_04S7_0NT20Z2XosYZK1jCHZ0dSKSQnDPwweuz3hCfGgbxd03-1yYfnsq_OKQTya_YI9opw!!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDLbsIwEEV_JSyybD2JSsQ2opXFI6QsKgVvkOsY160zNomJ-Py6ERsagVhZo3t15owJIxVhyHutuNcWuQnzjmX79WyVJUsKG1qWr7Cl7-niJZ2nQBOyJOyqkG3fIN98LGiRrxIA-COkbTEvFGGO-68njQdLKmOV3RveecGNeXaoRqDrTeUA0t_HI8sJExa9PHtSYaOs66JhRh-DDm-LF_kYeom1bUPcOKM5CnnDZty7bxPufsSmto3svBYxyFrHEOLo5EQkheCehx84yYuxb3kt_2c3XANq2DSu30G5H_Y5Nf36UPjpLp9MfgG0LTQF/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY9NT8MwDIb_ynboEexWrOJaDRTtoys7IHW5TKHLQiB1stSq-PmUistUDXGyXvnV48cgoQZJqrdGsfWk3JAPMj9uHzd5uha4E1X1hHvxkq0esmWGIoU1yKtCvn_GYve6EmWxSRHxh5DFclkakEHx-52ls4faeeOPTnXcKOfuA5kJ6PpSNYLsx-UiC5CNJ9ZfDDW1xoduNmbiBO0wI_3KJ9hrOvk4rNvgrKJG37CZ9v62Gf7-j83Jt7pj2yQYVGTScRa1G-W6GyLTXviUbwvXb88lLw7FfP4NQJQGiw!!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY9Pb4MwDMW_Cj1w7GLQinZF3RT1D2U9TKK5VBlN03TGSUOE9vHH0C4VY9rJevbz889MsIoJkp3RMhhLEnt9ENlx-7TJkjWHHS_LZ9jz13T1mC5T4AlbM3FnyPYvkO_eVrzINwkAfCekvlgWmgknw2Vu6GxZhVbbI8o21BLxwZEeBd1fKocgc73dRM5EbSmoz8AqarR1bTRoCjGYvnr6gY-hU3Syvh83Do2kWk3QjH1_0_R__4fmZBvVBlPH4KQPpHzkFQ5wbQzoonk06k8A_uKb2Hcf4n2B3fZchMUhn82-ACblVZU!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY9Nb4MwDIb_Cj1w3GLQinZF3YT6QVkPk2guVQZpmi04IUnRfv5StEuFuu5kW371-DGhpCYU2SAF81IjU2He0-yweV5nyaqAbVFVL7Ar3tLlU7pIoUjIitCrQLZ7hXz7vizKfJ0AwIWQ2nJRCkIN86cHiUdNaqWFPijmfMOUejQoJqDrS9UIkp99T3NCG42ef3tSYye0cdE4o49BhmrxVz6GgWOrbVh3RkmGDb9hM839bRP-_o9NqzvuvGxiMMx65DayXI1yLgZ3ksZIFFGrm3MX8mHZn6Xll97dEJ1wSH2HY77ox1wNm2Pp5_t8NvsBog7cJg!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY_NboMwEIRfhRw4tl5Qg3pFaYXyQ2gOlYgvkQuO48SsjXFQH78O6iVCKT3trmY0-w2hpCQUWS8Fc1IjU_7e0-SweV0n0SqDbVYUb7DLPuLlS7yIIYvIitA7Q7J7h3T7uczydB0BwC0htvkiF4Qa5k5PEo-alEoLfVCscxVT6tmgGAXdfyqGIHluW5oSWml0_NuREhuhTRcMN7oQpJ8Wf-FD6DnW2nq5MUoyrPgDmrHvbxrf-z80tW5452QVgmHWIbeB5WqA60LoTtIYiSKodXVtvN-L7VVaftsn9QdFRn9IOZUzoZsL_ZqrfnPM3XyfzmY_OSZSUw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY87b4MwEID_ChkYUxvUoK4orVAehGaoRLxEV-M4bszZGBf159dFXSKUptPpXt99RxipCUMYlASvDIIO-YFlx-3TJkvWBd0VVfVM98VrunpMlyktErIm7Gog27_QfPe2Ksp8k1BKfwipK5elJMyCP88VngyptZHmqKH3HLR-sCgnoOtL1QhSH13HcsK4QS--PKmxlcb20Zijj6kK0eGvfEwHgY1xod1arQC5uGEznfvbJvz9H5vGtKL3isfUgvMoXOSEHuX6mPJQMhgBNpEFfgGpUIZ-96mcaMN6f8N1giL1fZS9sPeFHran0i8O-Wz2DYaJAX8!/ |
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_NTsMwEIRfJT3kCHYiGnGNCor6k4YekFJfqsVxjamzdhwT8fiYqAeqqIWTtZ7ZmW8JIzVhCIOS4JVB0GHes-yweVxnyaqg26KqnuiueEmXD-kipUVCVoRdGLLdM823r8uizNcJpfQnIXXlopSEWfDvdwqPhtTaSHPQ0HsOWt9blJOgy6ZqDFIfXcdywrhBL748qbGVxvbROKOPqQqvwzN8TAeBjXFBbq1WgFxcoZn6btOEu_9D05hW9F7xmFpwHoWLnNAjXB9THr4MRoBNZIGfQCqUQe8-lRNtWA8WKcIO6Ohs_S1eOWTSQ-o_e0h9q8ee2NtcD5tj6ef7fDb7BkIzQxM!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5ENGIbFWT1kYYukFJvKuO4rqkzdm0T8fmEiE0VFViNrubqzBnCSEMY8l4rHrVFboa8Z8Vh87gushWFLa3rJ9jRl3z5kC9yoBlZEXZVKHbPUG5fl7Qq1xkAfBNyXy0qRZjj8XSn8WhJY6yyB8NDFNyYe4dqArq-VI8g_X65sJIwYTHKz0ga7JR1IRkzxhT0MD3-yKfQS2ytH9adM5qjkDdspr3fbYa__2PT2k6GqEUKjvuI0idemlEupNBJL04cWx1k4rg4a1SJ-tCtNBpluCE64ZDmD447s7e56TfHKs735Wz2BRQRyGU!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jY_NboMwEIRfhRw4tjaoQb2itEL5ITSHSsSXyDUbx41ZG-OgPn4p6gVRop5WoxnNfEsYKQlD3inJvTLIda-PLDntnrdJtMnoPiuKF3rI3uL1U7yKaRaRDWGjQHJ4pen-fZ3l6TailP40xC5f5ZIwy_3lQeHZkFIbaU6at15wrR8tyknReKkYitRn07CUMGHQw5cnJdbS2DYYNPqQqv46_IUPaQdYGdfbtdWKo4AZmmnuPk3_939oKlND65UIqeXOI7jAgR7g2pDW4MSFY6VaCCwXV4UykDdVgVYIM76D5qYc1H17O_PKZImU95f-9kdL9so-lrrbnXO_PKaLxTcec918/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_LbsIwEEV_xSyybD2JStRtRKuIR0hZVAreIJMY4-KMjW1F_fy6UTcoomJlXc_VmTOU0YYy5IOSPCiDXMe8Z_lh87rO01UJ27Ku32BXfmTLl2yRQZnSFWU3hXz3DsX2c1lWxToFgF9C5qpFJSmzPJyfFJ4MbbSR5qC5Dy3X-tminIBuN9UjSH1dr6ygrDUYxHegDfbSWE_GjCEBFV-Hf_IJDAI74-K4t1pxbMUdm2nvf5t49yM2nemFD6pNwHIXUDjihB7lfAK9cO2ZY6e8ILFzEUGhJPGDaH4UOoY7shMWbR5g2Qs7zvWwOVVhvi9msx-mgrAv/ |
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/jY_NbsIwEIRfxRwitQdqJyqo14hWET-BcqgUfEEmcYLLZm1sg8rb10S9IATlZM16duZbymlBOYqjaoRXGgUEveLD9extOownGZtni8U7W2afyfg1GSUsi-mE8gvDcPnB0vnXOMvTacwYOyckNh_lDeVG-G1fYa1pAbrRaxDOlwLgxWBzFXTZtOiC1Pd-z1PKS41e_nhaYNto40in0UdMhdfiH3zEjhIrbcN3a0AJLOUNmmvffZpw9yM0lW6l86qMmBHWo7TESujgXMRaacutwEo5SYJnJ73ChoQBAbGREERYk7bfjYyGUw0HbbWA3QmIO2ycP4M68mRq4Z5vHHbVS4v_e8Pa471mxzcDOM7q3A9Waa_3C3GNx20!/ |
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/jY_LbsIwEEV_JSyyLJ5EEHUb0SriEVIWlYI3yDjGuDhj41hRP79u1A2KqLKyrufozhlCSU0osl5J5pVBpkM-0uy0e91myaaAfVFVb3AoPtL1Il2lUCRkQ-gDkB3eId9_rosy3yYA8NuQunJVSkIt89cXhRdDam2kOWnWec60nluUo6LHTdVQpL7ud5oTyg168e1Jja00touGjD4GFV6Hf_Ix9AIb48K4tVox5OKJzZj73ybcPcWmMa3ovOIxWOY8Chc5oQe5LoZWOH5l2KhORIG5Ca9QRuEj0uwsdAhTmCcHjfaRekrXBMbe6Hmp-92l9MtjPpv9AIhQycE!/ |
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_LTsMwEEV_xV1kCZ5ENGIbFRT1kYYukFJvKtdxXFNnnDom4vMxEUKqogIr63quzpyhjFaUIR-04l5b5CbkPUsPm8d1Gq9y2OZl-QS7_CVZPiSLBPKYrii7KqS7Z8i2r8u8yNYxAHwRElcsCkVZx_3pTmNjaWWssgfDey-4MfcdqgnoelM5gvTb5cIyyoRFLz88rbBVtuvJmNFHoMPr8Fs-gkFibV0Yt53RHIW8YTPt_W4T7v6PTW1b2XstIui48ygdcdKMcn0ErXTixLHWvSShc5ZeoyLhgxh-lCaECJp395MIF_6G_oROq7_ptJrQuzM7zs2waQo_32ez2SclWJQ8/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyyLJ5EEHUb0SriEVIWlYI3yBjHuDhjY1sRn9806gZFIFajq7k6c4ZQUhOKrFOSBWWQ6T7vaXbYvK-zZFXAtqiqD9gVX-lyli5SKBKyIvSukO0-Id9-L4syXycA8EdIXbkoJaGWhfObwsaQWhtpDpr5wJnWU4tyBLq_VA0g9XO90pxQbjCIWyA1ttJYHw0ZQwyqnw7_5WPoBJ6M69et1YohFw9sxr3nNv3fr9icTCt8UDwGy1xA4SIn9CDnYxA3K9CLyDSNFyHiZ-akODJ-8Q8kRwxSP2HYCz3OdbdpyjDf55PJL_B3jbU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd2itEJ5EJpFJeJN5DiD48aMHdtF-fxS1E1EqboaXd3RmTOEkZow5J2SPCiDXPd5z7LD5nmdJauCbouqeqG74i1dPqWLlBYJWRF2t5DtXmm-fV8WZb5OKKXfhNSVi1ISZnk4PyhsDKm1keaguQ-Ca_1oUY5A95eqAaQ-rleWEyYMBrgFUmMrjfXRkDHEVPXT4Y98TDvAk3F93VqtOAqYsBnv_W3T__0fm5NpwQclYmq5CwgucqAHOR9TuFlAD5FpGg8hEmfuJBy5uPQdgmo5Ri134tNHPhgHfkJ9RCb1NLlX_I1sL-w4192mKcN8n89mXyg_NL0!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd2itLLyIDSLSsSbyHGM48aMje2i9O9LUTcIUXU1urqjM2cQRRWiwDolWVAGmO7zkWan3fM2SzYE70lZvuADeUvXT-kqxSRBG0RHC9nhFef79zUp8m2CMf4hpK5YFRJRy8L1QUFtUKWNNCfNfOBM60cLcgIaXyoHkPpoW5ojyg0EcQ-ogkYa66MhQ4ix6qeDX_kYdwIuxvV1Y7ViwMWMzXTvb5v-7__YXEwjfFA8xpa5AMJFTuhBzsdY3K0ALyJT116EiF-Zk-LM-K3vuGaqiRS0n8p9zThPkKiaR6JqjLQ3el7qblcXYXnMF4tvfXwPWw!!/ |
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_NbsIwEIRfJRxybO1EJeo1olXET0g5VAq-IGM2xsVZG9tKefymUS8oAnpajWY08y1hpCYMeackD8og173esmy3el1myaKg66Kq3uim-EjnL-kspUVCFoRdBbLNO83Xn_OizJcJpfS3IXXlrJSEWR6OTwobQ2ptpNlp7oPgWj9blKOi66VqKFJf5zPLCRMGA1wCqbGVxvpo0Bhiqvrr8A8-ph3gwbjebq1WHAXcoBnn7tP0f_-H5mBa8EGJmFruAoKLHOgBzscULhbQQ2SaxkOIxJE7CXsuTr2H8B3d9m88Mdog9b2OBxv2xPZT3a2aMky3-WTyA-mgROY!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LboMwEEV_JVmwbGdADeoWpZWVB6FZVCLeRC4xjlMzNsZC_fwS1E2EUmU1upqjO2eAQwmcRK-VCNqSMEM-8PS4fd2k8ZrhjhXFG-7ZR7J6SZYJshjWwG-AdP-O2e5zxfJsEyPitSHx-TJXwJ0I5ydNtYXSWGWPRnShEsY8O1KTottLxVikL23LM-CVpSB_ApTUKOu62ZgpRKiH6elPPsJe0sn6Yd04owVV8o7NlPvfZvj7EZuTbWQXdBWhEz6Q9DMvzSjXRViL9o7NBIbyCrtv_rUw_bbOw-KQzee_yrlPUw!!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9Pb4MwDMW_SnvguNmgFe2KuinqH8p6mERzqTIaaLrghBChffzRaJcKderF1pOfn38GDiVwEoNqhFeGhB71gafH7esmjdcMd6wo3nDPPpLVS7JMkMWwBn5jSPfvmO0-VyzPNjEiXhMSly_zBrgV_vykqDZQatOYoxa9r4TWz5aaSdDtpSIEqUvX8Qx4ZcjLHw8ltY2x_Sxo8hGqsTv6g49wkHQybhy3VitBlbxDM_X9TzP-_QjNybSy96qK0ArnSbqZkzrA9RHWogvlDtJkA8pgvhb7zb8WetjWuV8csvn8F3J1asc!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_NTsMwEIRfpT3kCLuJaMQ1KsjqTxp6QEp9qdzUNQZn7dpW4PEJEUKqolacVqOdmf0WONTASXRaiagtCdPrHc_368dVni4ZblhVPeGWvWSLh2yeIUthCfzCkG-fsdi8LlhZrFJE_GnIfDkvFXAn4tudppOF2lhl90aE2Ahj7h2pUdHlpWoo0u_nMy-AN5ai_IpQU6usC5NBU0xQ99PTL3yCnaSj9f26dUYLauQVmrHvNk3_939ojraVIeomQSd8JOknXpoBLiT4KQ-ahA9XkEYJqP8S7oMfZqZbn8o42xXT6TfpLTJP/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9PT8MwDMW_ynboEexWrOJaDRTtT1d2QOpymbIuyzJSJ0ujwsenVAiYqk2c7Cf7Pf8MHErgJFqtRNCWhOn0hqfb5eMijecMV6wonnDNXpLZQzJNkMUwB36xkK6fMVu9zlieLWJE_EpIfD7NFXAnwvFO08FCaayyWyOaUAlj7h2pQdDlpaIP0qfzmWfAK0tBfgQoqVbWNaNeU4hQd9XTN3yEraS99d24dkYLquQVmuHebZru7__Q7G0tm6CrCJ3wgaQfeWl6uCbCd7nTJPyf7grcwAvlr-Onc298NzHt8pCHySYbjz8B1b1rwA!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jY_LasMwEEV_RVl4mWpsGtOtSYvIw3GzKDjaBNVRVLXySJGF28-vakIhGJeuhssM556hnNaUo-i1EkFbFCbmA8-P24dNnq4Z7FhVPcKePWer-2yZAUvpmvKbg3z_BMXuZcXKYpMCwA8h8-WyVJQ7Ed7mGs-W1sYqezSiC40w5s6hGoFum6oBpN8vF15Q3lgM8ivQGltlXUeGjCEBHafHq3wCvcST9XHdOqMFNnLCZnz3t038-z82J9vKLugmASd8QOmJl2aQ6xJA-UmMI3NyLf9dTTiOELFvEuE--OvC9NtzGRaHYjb7BvcaAnA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9Nb8IwDIb_yjj0CHErqHat2BTxUQqHSSUXlJUSsqV2SK2Kn7-u2oUhpp2sV371-LFQohQKdWeNZkuoXZ_3Kj2sn1dpvJSwkUXxAju5TRbTZJ6AjMVSqJtCunuFbPO2kHm2igHgm5CEfJ4bobzm89jiiUTpyNDB6ZYr7dzEo7kD3V4qBpD9uFxUJlRFyPWVRYmNId8-DRk5AtvPgD_yEXQ1Hin068Y7q7GqH9jc9_626f_-j82RmrplW0XAQWPrKfCg9sDiV8l_qveZ69annGf7bDT6AuWx5Us!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_JSyybO1EJeo2olXEI6QsKgVvkDHBcevMGHsa9fMbUDcRArEaXc3VmTNMsJoJkL3RkgyCtEPeimy3el1myaLg66Kq3vim-EjnL-ks5UXCFkyMCtnmnefrz3lR5suEc34mpL6clZoJJ6l9MnBEVlvUuLMykJLWPjvQV6DxpeoCMl-nk8iZUAjU_BKrodPoQnTJQDE3w_TwLx_zvoED-mHdOWskqOaGzXXvvs3w9yM2B-yaQEbFnLyE4NDTRS3mKmojj3sDASEKrXHOgI6GSP5HnSvhhukYxOoHQO5b7Ke2Xx1Lmm7zyeQPyeXewQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9Nb8IwDIb_Chx63OJWo9q1YlPERykcJpVcUJaWLFvqhNSr-Pkr1S4FMe1kPbL9-jETrGQCZWe0JONQ2p73Ij2sn1dpvOSw4UXxAju-TRZPyTwBHrMlE6OBdPcK2eZtwfNsFQPAJSEJ-TzXTHhJHw8Gj46V1ml3sLIlJa199KhvgsaXiiHIfJ5OImNCOaT6TKzERjvfTgZGisD0NeCvfARdjZULfbvx1khU9R2b27m_bfq__2NTuaZuyagIKEhsvQs0qF3zpNcOrvpWF7ijON645nGC_xLvM9utjznN9tl0-gN3uQgN/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LboMwEEV_hSxYtjaoQd2itEJ5EJpFJeJN5BrHcWvGjj1B_fwC6gZFibIaXc3VmTOEkZow4J1WHLUFbvq8Z9lh87rOklVBt0VVvdFd8ZEuX9JFSouErAibFLLdO823n8uizNcJpXQgpL5clIowx_H0pOFoSW2ssgfDAwpuzLMDdQWaXqpGkP4-n1lOmLCA8hdJDa2yLkRjBoyp7qeHf_mYdhIa6_t164zmIOQNm-vefZv-70dsGtvKgFrEFD2H4KzHUS2mSoL03ETeXlCDijg0UThp54agIaC_iKEZbghPeaR-nOd-2NfcdJtjifN9Ppv9AValv4E!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5ENGIbFRT1kYYukFJvKuM4weCMXXsUwd8TIjZR1YrV6GquzpxhnNWMoxh0J0hbFGbMR56ddo_bLNkUsC-q6gkOxUu6fkhXKRQJ2zA-K2SHZ8j3r-uizLcJAPwSUl-uyo5xJ-j9TmNrWW1sZ09GBJLCmHuH3QVofqmaQPrjfOY549IiqS9iNfaddSGaMlIMepwe_-RjGBQ21o_r3hktUKorNpe92zbj3_-xaWyvAmkZA3mBwVlPk1oMgaxXkcAmaoXURtN3JJrGqxBUuOI4R7D6JsJ98relGXZtSctjvlj8AAPN6kg!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9Nb8IwDIb_Sjn0uMWtRrVrxaaKj9JxmFRyQVk_giF1QhJV-_kr1S4VYuNk2X71-DHjrGScRI9SeNQk1NDveXLYvK6TaJXBNiuKN9hlH_HyJV7EkEVsxfgkkOzeId1-LrM8XUcAcCXENl_kknEj_PEJqdWsVFrqgxLOV0KpZ0PyBjS9VIwgPF0uPGW80uSbb89K6qQ2Lhh78iHgUC39yofQN1RrO6w7o1BQ1dyxuc39bTP8_YhNrbvGeaxC8FaQM9r6US0Ed0RjkGRQNy0SXocuEFQHrbadu2M5hbDyH4g586-56jdt7uf7dDb7AUxy1qI!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LbsIwEEV_BRZZUjtRibqNaBXxCCmLSsEb5CbBDHXGxp5G_fyaqJsIUbEaXc3VmTNMsIoJlD0oSWBQ6pD3Ij1sXtZpvMr5Ni_LV77L35Plc7JIeB6zFROjQrp749n2Y5kX2TrmnF8JiSsWhWLCSjrNAI-GVdooc9DSUy21frKobkDjS-UAgvPlIjImaoPU_hCrsFPG-smQkSIOYTr8k49432JjXFh3VoPEur1jc9v73yb8_YhNY7rWE9QRJyfRW-NoUIt4qHijoZEUzvoTWAuoJoCe3Hd9rfg7pmMQqx4A2S_xOdf95ljQfJ9Np7--8gss/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY_LasMwEEV_xVl42WpsGtOtSYvJw3GzKDjaBNVWlGnlkSIJU_r1dUw3JqRkNVzmcuYM46xmnESPSgQ0JPSQ9zw7bJ7XWbIqYFtU1Qvsird0-ZQuUigStmJ8Ush2r5Bv35dFma8TALgQUlcuSsW4FeH0gHQ0rNZGmYMWPjRC60dL6go0vVSNIPw8n3nOeGMoyO_AauqUsT4aM4UYcJiO_uRj6CW1xg3rzmoU1MgbNte9_22Gv--xaU0nfcAmhuAEeWtcGNVi8Ce0FklFSJernXQNCh0NtVZGP4akv2E6BbH6DpD94h9z3W-OZZjv89nsF9FAXlc!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_LboMwEEV_hSxYtjaoQd2itEJ5EJpFJeJN5BrjuDVjx56gfH4J6gZFqdrV6GquzpwhjNSEAe-14qgtcDPkPcsOm-d1lqwKui2q6oXuird0-ZQuUlokZEXYpJDtXmm-fV8WZb5OKKVXQurLRakIcxyPDxpaS2pjlT0YHlBwYx4dqBvQ9FI1gvTn6cRywoQFlBckNXTKuhCNGTCmepgefuRj2ktorB_WnTOag5B3bG57v9sMf__FprGdDKhFTNFzCM56HNVi2spGXiLl7RmaoW-MFBiFo3ZOg4o0BPRnca2GO8ZTIKn_AXRf7GNu-k1b4nyfz2bflB2poA!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_NbsIwEIRfBQ45tt5EJeo1olXET0g5VAq-INcYY3DWxl5FffymUS8RouK0Gu3M7LeMs4ZxFJ3RgoxDYXu94_l-_brK02UJm7Ku32BbfmSLl2yeQZmyJeMjQ759h2LzuSirYpUCwG9DFqp5pRn3gk5PBo-ONdZpt7cikhTWPnvUN0XjS_VQZM7XKy8Ylw5JfRNrsNXOx8mgkRIw_Qz4B59Ap_DgQr9uvTUCpbpDc-v7n6b_-xGag2tVJCMToCAwehdoQEtAihCMChNr8BLvQI0zrBln_IV_zWy3PlY02xXT6Q8VkaTP/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY9Nb8IwDIb_Chx6HHErqHat2BTxUToOk0ouKIQQMlInJFG1n7-u2qUgJk7WK9uPHxNGasKQt1rxqC1y0-Udy_fr11WeLilsaFW9wZZ-ZItpNs-ApmRJ2GAg375Dsflc0LJYpQDwS8h8OS8VYY7H84vGkyW1scruDQ9RcGMmDtUdaHip6kH663plBWHCYpTfkdTYKOvCqM8YE9Bd9fgnn0Ar8Wh9126c0RyFfGBzP_e_Tff3MzZH28gQtUggeo7BWR97tds8EmfulTxwcQkPDIcLt3kAcBd2mJl2fSrjbFeMxz-yZjkK/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9Nb8IwDIb_Sjn0uCWtRrVrxaaKj9JxmAS5IJOGkJE6IbWq_fx11S6FMe1kvbL9-DETbMsEQmc0kHEIts87ke1Xz8ssWRR8XVTVC98Ub-n8KZ2lvEjYgonRQLZ55fn6fV6U-TLhnH8T0lDOSs2EBzo9GDw6trVOu72FliRY--hR34DGl6oBZD4uF5EzIR2S-iS2xUY730ZDRoq56WvAH_mYdwprF_p2460BlOqOze3c3zb93_-xqV2jWjIy5hQAW-8CDWrXOZInCFodQJ7bqFYExt4RHe9d5984_iwOU9utjiVNd_lk8gXdhL2_/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY9Nb4MwDIb_Cj1w7BLQinZF3RT1g7IeJtFcqozS1FtwQvDQ9u_H0C5QddrJemX78WMmWcEkqg60IrCoTJ8PMjluHzZJtBZ8J_L8ke_Fc7y6j5cxFxFbMzkaSPZPPN29rESWbiLO-Q8h9tky00w6RZc54Nmywlhtj0a1VCpj7hzqK9D4Uj6A4K1pZMpkaZGqT2IF1tq6NhgyUsihrx5_5UPeVXiyvm_XzoDCsrphcz33t03_939sTrauWoIy5OQVts56GtSmOSiNgjoAbD7Af91wHK9M8wTh3uXrwnTbc0aLQzqbfQOo6tTl/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jY9NT8MwDIb_SnfoEeJWrOJaDVTtoxs7IHW5TKEfwZA6WepV_HxKxaWaxjhZtl89fiykKIQk1aNWjJaUGfqDTI6bx3USrTLYZrvdE-yzl3j5EC9iyCKxEnISSPbPkG5fl1meriMA-CHEPl_kWkin-P0OqbGiMFbbo1Edl8qYe0f6AjS9tBtB-HE6yVTI0hLXXywKarV1XTD2xCHgUD39yofQ11RZP6xbZ1BRWV-xucz9bTP8_R-byrZ1x1iGwF5R56znUS0EZ4O-9thgOQ4CRVXg7ZmRdKDPWF0TnXJEcZvjPuXb3PSbJuf5IZ3NvgG_cgLt/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9Pa8JAEMW_ih482pkEDV6DlsU_MfVQiHuRbYzr6mZmTZbQj99VCkXE4mnm8R5vfgMSCpCkOqOVN0zKBr2VyW41WSbRQuBa5PkMN-Ijno_iaYwiggXIu0Cyecd0_TkXWbqMEPHaEDfZNNMgnfLHoaEDQ2FZ886q1pfK2jdH-qHo_lJ-KzKny0WmIEsmX317KKjW7NreTZMfoAmzoV_4AXYV7bkJdu2sUVRWT2gec__ThL9fodlzXbXelGFr2PXao3FPAP58d5ZfY9utDpkfb9N-_wdoy1_l/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jY9Pa8JAEMW_ih486kyChl6DlcU_MXooxL3INsZ1283MmizBj9-tFKqIpad5w3u8-Q1IKECS6oxW3jApG_adTParl2USLQSuRZ6_4lZs4vk4nsYoIliAvAsk2xmm67e5yNJlhIjfDXGTTTMN0il_Gho6MhSWNe-tan2prB050g9F95fya5H5OJ9lCrJk8tXFQ0G1Ztf2rjv5AZowG_qBH2BX0YGbYNfOGkVl9YTmMfc3Tfj7PzQHrqvWmzKohl2vPRl3I5-w3Pi_0n3K94ntVsfMT3Zpv_8FZr1lxA!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY9Pb8IwDMW_Sjlw3OJWo9q1YlPEn9JxmFRyQVkJIZA6aZJV-_jL0DRRISZOfpafn38mjNSEIe-V5EEZ5Dr2G5Zvl8-LPJ1TWNGqeoE1fctmT9k0A5qSOWEDQ75-hWL1PqNlsUgB4Cchc-W0lIRZHg4PCveG1NpIs9Xch4Zr_WhRXgUNL1XnIHXsOlYQ1hgM4iuQGltprE_OPYYxqFgd_sKPoRe4My6OW6sVx0bcoLn2_U8T_76HZmda4YNqonLGJv6g7IVMnOg-lRNt9PobYH_mCzncsyf2MdH9cl-GyaYYjb4BBLY3gA!!/ |
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/jVHLTsMwEPwV99BjsRPRiGtUqqiPNPSAlPpSmcRNDfbasd2Iz8cEhBIVKk6e3R3PzmgxxSWmwDrRMC80MBnqA02O24dNEq0zssuK4pHss6d4dR8vYpJFeI3piJDslyTdPa-yPN1EhJBPhdjmi7zB1DB_ngk4aVxK3eijZM5XTMo7A82V0HhT0QuJ17alKaaVBs_fPS5BNdo41Nfgp0SE18K3-SnpONTahrEyUjCo-B9urnm33YTc_3FTa8WdF1VAVhvkzsIMILK8vQjLVeC6YT9EUA4xqJE23PZhHFIMLl_3-MX_z98BHMkP-7fkzRt9mctue8r9_JBOJh8jwKIa/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_NbsIwEIRfJRxybL2JStRrBJXFTwgcKgVfkJsY162zNs4S9fGb0l4QUHFajXY08w0TrGICZW-0JONQ2kFvRbZbPi-yZM5hxctyChu-TmdP6SQFnrA5E2eGbPMC-ep1xot8kQDAT0IaikmhmfCS3h8M7h2rrNNuZ2VHtbT20aO-CDpvKk9B5uNwEDkTtUNSX8QqbLXzXXTSSDGY4Qb8g4-hV9i4MLxbb43EWt2gufT9TzPsvoemca3qyNQxYNtEQdExYBeRi377bsBc9_pP8Ta2_XJf0Hibj0bf47su1A!!/ |
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_NTsMwEIRfJT3kWLyJaMQ1KsjqTxp6QEp9qUziugZn7TpLxOMTCpeqDeK0mt3RzLdMsIoJlL3RkoxDaQe9E9l-_bDKkiWHDS_LR9jy53Rxn85T4AlbMnFhyLZPkG9eFrzIVwkAfCekoZgXmgkv6Tg1eHCssk67vZUd1dLaO4_6KuiyqTwHmbfTSeRM1A5JfRKrsNXOd9FZI8VghhnwFz6GXmHjwnBuvTUSazVCc-37m2b4-z80jWtVR6aOAdsmCoo-AnYRueinb2Q9wjjivb327-J1Zvv1oaDZLp9MvgBpiBIV/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY_NbsIwEIRfpRxyhN1EEPUa0criJwQOlYIvyA3GuHXWJjZRH78uqiohBOppNZrRzLfAoQZOotdKBG1JmKi3PN8tnxd5Ome4YlX1ghu2zmbjbJohS2EO_CqQb16xWL3NWFksUkT8aci6cloq4E6E41DTwUJtrLI7I3xohDEjR-qm6HqpuhTpj9OJF8AbS0F-BaipVdb5p4umkKCOt6Nf-AR7SXvbRbt1Rgtq5B2a29xjmvj3f2j2tpU-6CZBf3axWfo7-3-2--TvE9MvD2WYbIvB4BtdRUJ-/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NbsIwEIRfpRxyLLuJIOo1opXFT0g5VAq-IDcY18VZm9hEffy6qCpCiIrTzmhHs98Chxo4iV4rEbQlYaJf83yzeJrn6YzhklXVM67YazYdZZMMWQoz4BeBfPWCxfJtyspiniLiT0PWlZNSAXcifDxq2lmojVV2Y4QPjTBm6EhdFV1eqk5F-vNw4AXwxlKQXwFqapV1_uHkKSSo4-zoFz7BXtLWdnHdOqMFNfIGzXXuf5r49z00W9tKH3SToD-62Cz9Wd0gOa__lNvz97HpF7syjNfFYPANqskUJA!!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LbsIwEEV_pSyybGcSlajbCCqLRwgsKgVvkBuM69YZm9hEfH5dVBaIUrEajebqzLnAoQZOotdKBG1JmLiveb6Zv8zydMpwwapqjCu2zCbP2ShDlsIU-EUgX71isXibsLKYpYj4Q8i6clQq4E6Ej0dNOwu1scpujPChEcY8OVJXoMtP1QmkP_d7XgBvLAV5DFBTq6zzD6edQoI6zo5-5RPsJW1tF8-tM1pQI2_YXOf-t4m977HZ2lb6oJsE_cFFsvQJdvYQdKz7t8g5B_U55774-9D0810ZhutiMPgGSpeJIg!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jY9Nb8IwDIb_Sjn0uMWtRrVrxaaKj9JxmFRyQVkIISx1QpNW279fQdkBIRCnyK-dx48JJTWhyHolmVcGmR7qNc02i9d5lswKWBZV9Qar4iOdvqSTFIqEzAi9GMhW75AvP6dFmc8TADgR0raclJJQy_z-SeHOkFobaTaaOc-Z1s8W5RXoclN1BqnD8UhzQrlBL348qbGRxrroXKOPQQ1vi0E-hl7g1rRDu7FaMeTihs313H2b4e5HbLamEc4rHoPr7EAWLobWdF6hDNFvFFaHOFLofNvx0wHuhuw_i9ThU4jus-w3_RrrfrEr_Xidj0Z_mcwHCA!!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_NbsIwEIRfJRxypN5EJeo1opXFT0g5VAq-INcxxuCsTexGffy6qD0goOppNdqZ2W8JIw1hyAeteNAWuYl6w4rt8mlRZHMKK1rXz7Cmr_nsMZ_mQDMyJ-zCUKxfoFy9zWhVLjIA-G7I-2paKcIcD_uxxp0ljbHKbg33QXBjHhyqq6LLS_W5SB9OJ1YSJiwG-RlIg52yzidnjSEFHWePP_ApDBJb28d154zmKOQdmmvf3zTx7__QtLaTPmiRgv9wsVn6FBwXR40q4dgmfq-di-IO1W-INDdD7sjeJ2ZY7qow2ZSj0RerFz-H/ |
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_NbsIwEIRfJRxypN5EJeo1olXET0g5VAq-INcJxuCsTexG7dvXROkBARWn1WhGM98SSkpCkXVSMCc1MuX1hibb5csiieYZrLKieIV19h7PnuNpDFlE5oReBJL1G6Srj1mWp4sIAM4NcZtPc0GoYW4_lrjTpFRa6K1i1nGm1JNBcVV0uVT0RfJwOtGUUK7R1d-OlNgIbWzQa3QhSH9bHOBD6GqsdOvtxijJkNd3aK5z_9P4vx-hqXRTWyd5CPbL-ObahmAYP0oUAcMqsHtpjBeD_xMMHLcywZm0bfrX7nzxN0LKWwWD__iIOdLPieqWu9xNNulo9As2YsH8/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY_LTsMwEEV_hS6yhJlENGIbFWT1kYYukFJvKuO6xuCM3dhEfD5uBUJVC2I1Gs3VmXOBQwucxGC0iMaRsGlf83KzuJuX-YzhkjXNPa7YYzG9LSYFshxmwE8C5eoBq-XTlNXVPEfEA6Ho60mtgXsRX64N7Ry01mm3sSJEKay98aTPQKefmiPIvO73vAIuHUX1EaGlTjsfro47xQxNmj19yWc4KNq6Pp07b40gqX6xOc_9bZN6_8dm6zoVopEZhnefyCocDAdnpEmFL6t8J6H9Sfo3_jy2w2JXx_G6Go0-AUbhlME!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jY9Pb8IwDMW_Chx6ZE6rUe1asSniT-k4TCq5oCyEkC11QpNV27dfQGwCVUw7Wc9-fv4ZGNTAkHda8aAtchP1muWbxcM8T2eULGlVPZIVfc6m99kkIzSFGbArQ756IsXyZUrLYp4SQo4JWVtOSgXM8bAfadxZqI1VdmO4D4Ibc-dQ9YKuL1WnIP12OLACmLAY5GeAGhtlnR-cNIaE6FhbPMMnpJO4tW0cN85ojkLeoOn7_qaJf_-HZmsb6YMWCfEfLiZLfyTsrBYa1bn5Nfjt3ID72YX6wtnbde_sdWy6xa4M43UxHH4DeqfwHQ!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LbsIwEEV_pSyyLDOJIOo2opXFI6QsKgVvkDHGuDhjE7tRP78paqUiRMVqdDVXZ84Ahxo4ic5oEY0jYfu85vlm8TTP0xnDJauqZ1yx12w6yiYZshRmwC8K-eoFi-XblJXFPEXEb0LWlpNSA_ciHh4N7R3U1mm3sSJEKawdetJXoMtL1Rlk3k8nXgCXjqL6jFBTo50PD-dMMUHTz5Z-5BPsFO1c268bb40gqW7YXPf-t-n_vsdm5xoVopEJhg_fk1VIUB5Eq9VWyGO4IfPbhfpv1x_5dmy7xb6M43UxGHwBshHRiA!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jY9dS8MwFIb_SnfRy3lOiyvelilhH13dhdDlZmRZlsWlSdbGov_eWBQso-JVeHlfnjwHKFRADeuUZF5Zw3TIO5rt1w-rLFkS3JCyfMQteU4X9-k8RZLAEuhgkG2fMN-8LEiRrxJE_CKkTTEvJFDH_HmqzMlCpa20e81az5nWd87IG9Dwp7IHqdfrleZAuTVevHuoTC2ta6M-Gx-jCm9jvuVj7IQ52ibUtdOKGS5GbG53f9uEu_9jc7S1aL3iMbZvLpBFGyM_s0aKA-OXELSLplHffUS_ihHLHwhUg-0YxF3oYaa79anws10-mXwC5VY48g!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LTsMwEEV_pV1kCTOJaMQ2KsjqIw1dIKXeVMZxXYNju7Yb8fmYChalKupqdDVXZ84AhRaoYYOSLCprmE55Q8vt8nFR5nOCK9I0T7gmL8XsoZgWSHKYAz0rlOtnrFavM1JXixwRvwmFr6e1BOpY3N8ps7PQaivtVrMQOdP63hl5ATq_1JxA6v1woBVQbk0UnxFa00vrwuiUTcxQpenNj3yGgzCd9WndO62Y4eKKzWXvf5v09y02ne1FiIpnGI4ukUXI0B0937MgRtZ3wocrQr99aP_23Qd9m-hhuavjZFONx18_uDF0/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jY9Nb8IwDIb_Chx63OJWo9q1YlPER-k4TCq5oCwNIZA6IQnVfv46tB1YxcTJsv3q8WPCSE0Y8k4rHrVFbvp-w_Lt8nmRp3MKK1pVL7Cmb9nsKZtmQFMyJ-wqkK9foVi9z2hZLFIA-CZkvpyWijDH4_5B486S2lhlt4aHKLgxjw7VAHR9qbqA9OF0YgVhwmKUn5HU2CrrwujSY0xA99Xjj3wCncTG-n7dOqM5CnnDZpj736b_-x6bxrYyRC0SCGfXk2VIwJ292PMgR9Y30g8HNwx_AaQe5P8O3JF9TEy33JVxsinG4y_U59eg/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY9Pb8IwDMW_Chx63OxWo9q1YlPFn9JxmFRyQVkIIZA6ocmqffwFtB1QxbST9ezn55-BQQOMeK8VD9oSN1FvWL5dPi_ydF7iqqzrF1yXb9nsKZtmWKYwB3ZjyNevWKzeZ2VVLFJEvCRkXTWtFDDHw-FB095CY6yyW8N9ENyYR0dqEHR7qb4G6eP5zApgwlKQXwEaapV1fnTVFBLUsXb0A59gL2lnuzhundGchLxDM_T9TRP__g_NzrbSBy0S9J8uJkt_6YnTiDtnI2obXf4O0u8GNMMNd2IfE9Mv91WYbIrx-Bsped9q/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDLbsIwEEV_JSyypJ5EJeo2oijiEVIWlYI3yHWMcXHGJjZRP78GtQsaWnVlzfXV8RkTSmpCkfVKMq8MMh3mLc12q6dlliwKWBdV9Qyb4iWdP6bTFIqELAi9KWSbGeTr13lR5ssEAC6EtCunpSTUMn8YK9wbUmsjzU4z5znT-sGiHIBuX6quIPV-OtGcUG7Qiw9PamylsS66zuhjUOHs8Es-hl5gY7pw3VqtGHLxi82w97dN2Ps_No1phfOKx-DONpCFu2T8GDFrTVBtQ-tOFDFsIscPojlrFX7mvvM3ktQD5DD6ibRH-jbR_Wpf-sk2H40-AZkrqoc!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_NbsIwEIRfpRxyBG-iEvUaUWTxE1IOSMEX5BpjXJy1iU3Ux69BbRFCVD2tRjsz-y1hpCYMeacVD9oiN1GvWb6Zv8zydEphQavqFZb0LZs8Z6MMaEqmhN0Y8uUYisVqQstilgLAuSFry1GpCHM87Psad5bUxiq7MdwHwY0ZOFR3RbeXqkuR_jgeWUGYsBjkZyA1Nso6_3TRGBLQcbb4DZ9AJ3Fr27hunNEchXxAc-_7myb-_R-arW2kD1ok4E8uNkt_RdpLcTDahwdEP4Er22_AHdj70HTzXRmG66LX-wLSjjsX/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jY_JbsIwEEB_pRxybD2JStRrRCuLJQQOlYIvyDXGuDhjE7sRn18XtYpQRMVpNNubN4SRmjDknVY8aIvcxHzD8u3iZZ6nMwpLWlWvsKarbPqcTTKgKZkRdjWQr9-gWL5PaVnMUwD4IWRtOSkVYY6Hw6PGvSW1scpuDfdBcGOeHKoB6PpSdQHpz9OJFYQJi0GeA6mxUdb5h0uOIQEdY4u_8gl0Ene2je3GGc1RyBs2w7n_beLf99jsbCN90CIB_-UiWfpe6SDF0WgfhpUbjn-I3rZfGFTckX2MTbfYl2G8KUajbzNEiSg!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NisJAEIRfZT3kqN0JGvYaXBn8idHDQpyLjDGOo5PuMRmCj2827EXEZU9NUUXV1yAhB0mqNVp5w6Rsp3cy3q8-l3G4ELgWWfaFW7GJ5uNoGqEIYQHyKRBvZ5isv-ciTZYhIv40RHU6TTVIp_x5aOjEkFvWvLeq8YWyduRIvxQ9L2V9kbncbjIBWTD58u4hp0qzaz56TT5A092afuEDbEs6ct3ZlbNGUVG-oXnN_U3T_f0fmiNXZeNNEeCFuX6z3VvuKg8T265OqZ_sksHgAd9ewzU!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Pb4JAEMW_ih442hmIkl6JbTb-QeqhCe7FbAHX1WVmhQ3pxy9FL8bY9DKTl_fy5jcgIQdJqjNaecOkbK93Mt6vX1dxuBS4EVn2hlvxES2m0TxCEcIS5F0g3r5jsvlciDRZhYj42xA16TzVIJ3yx4mhA0NuWfPeqtYXytoXR_qh6P5SNhSZ0-UiE5AFk6--PeRUa3btaNDkAzT9bugGH2BXUclNb9fOGkVF9YTmMfc3Tf_3f2hKrqvWmyLAE3NznU8IrtYw3Vl-zWy3PqR-tkvG4x-n3EsA/ |