| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY_BTsMwEER_xRwiwYHaSSAqR1SkiNCSckAKviDjOO7SxHZsN23_HjeqOICgPc7u7Mw-THGFqWIDSOZBK9YG_Uaz9_n0KYuLnDznZflAXvJl8niTzBKSx7jA9H9DSIDPvqf3mHKtvNh5XKlOauPQqJWPSK074TzwiBhmvRIWWdGOL7iI8DDSCjFVI8P4mklQMuz7DVjRhXN3qEjsYraQmBrmV9egGo2rX1G4Oh31A6dcvsYB5y5NsnmREnJ7Fo63rBZBdqYFpriIyGbiJkjqQVh16Bk_cJ55Edrl5ht1tDXgVqNhC23dQiOQE3YALtBls3VXf9Ce1XC0nWowa_qx3033aSsvvgAnrOik/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZDRToMwFIZfpTckeuFamFv0cpkJEYfMCxPWG1Ph0NVBW9oC-vZ2ZFmMxm2Xf893-p38mOIcU8l6wZkTSrLa5w2dv63unuZhEpPnOMseyEu8jh5vo2VE4hAnmJ4G_A_io23pAtNCSQefDuey4UpbNGbpAlKqBqwTRUA0M06CQQbq8QQbkMI_KYmYLJFmxY5xIbmft50w0Ph1j3DwO6xGB_TncO-PTLpMOaaaue2NkJXC-R8Pzs96cH7K86uIbP0a-iLup9F8lUwJmV1UhDOsBB8bXQsmCwhIN7ETxFUPRu4943nWMQfezrtjSSNWCbsdgUHUZS0qQBZMLwpAV9Vgr_-p4iLDATtn0Dv6_jVUqZttFt_Xlm62/ |
| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2U1rBsipSRGhIWSCl3iCTTNyhjpPYTgp_jxuhSjxauryaqzlXh3KaUa5Fj1I4rLVQPq_57GV58zAbxxF7jNL0jj1Fq_D-OlyELBrTmPLTBf8B39qWzynPa-3g3dFMV7JuLBmydgEr6gqswzxgjTBOgyEG1DDBBqwCk2-ELtACaUS-RS2J7LAAhRqO3A20HRqo_He7XxCaZJFIyhvhNleoy5pmv0g0O036-_6N9ENGunoeexm3k3C2jCeMTc-S4YwowMeqUSh0DgHrRnZEZN2D0XsO8ROIdcKBp8vuIGqolWg3Q2GHqlBYArFgesyBXJQ7e3lExlmEr9p_hGbLXz92ZeKm6_knbcyeiA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY9RT4MwFIX_Sn0g0QfXAkrmo5kJETeZDybYF9PBpVxXCms7tv17KzE-aFQez82Xc-5HOS0o12JAKRx2WiifX3jyupw_JGGWssc0z-_YU7qO7q-iRcTSkGaU_w34Bnzb7fgt5WWnHRwdLXQru96SMWsXsKprwTosA9YL4zQYYkCNL9iAtWDKRugKLRDPbMGhlsQfiBIbUD58bERmtVhJynvhmkvUdUeLH120mND1TShfP4de6CaOkmUWM3Y9ScgZUYGPba9Q6BICtp_ZGZHdAEa3Hhk3rRMO_Hty_yU7YjXaZgQOqCqFNRALZsASyHl9sBe_6E5a-MT-W-i3fHM6zk-xkmfvwHLwDQ!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 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/jZCxTsMwEIZfxUskGKidlEYwVkWKCA0pA1LqBbnJxTF1nNS-pvD2mAh1AAEZ_9On--8-ymlBuRGDkgJVZ4T2ecvjl_XNQxymCXtM8vyOPSWb6P46WkUsCWlK-d-A36BeDwe-pLzsDMIb0sK0susdGbPBgFVdCw5VGbBeWDRgiQU9nuAC1oItG2Eq5YB4Zg-ojCR-QLTYgfZhCvN5R2SzVSYp7wU2V8rUHS1-9NFiyq4JzDcx-eY59GJu51G8TueMLSaJQSsq8LHttRKmhIAdZ25GZDeANa1Hxk6HAsG_II9naSNWK9eMwEnpSqsaiAM7qBLIRX1yl78omdTwhf3X0O_57v1UZ7jYLj8AIIDBCQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_BTsMwEER_xRwiwYHaSaAqR1SkiNCSckAKviA32bgLjp3abtL-PSZCPYCAHkd6O_OWclpSrkWPUng0WqiQX_j0dTF7mMZ5xh6zorhjT9kqub9K5gnLYppT_jcQGvBtu-W3lFdGe9h7WupWms6RMWsfsdq04DxWEeuE9RossaBGBRexAdaohXWfTYldzpeS8k74zSXqxtDyxwUtjxff5IrVcxzkbtJkushTxq5PkvNW1BBi2ykUuoKI7SZuQqTpweo2IETomjgvPAQJuTuKj1iDbjMCA6paYQPEge2xAnLeDO7il6dOWvjC_lvo3vn6sJ8dUiXPPgB1iINc/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9BTsMwEEWv4k0kWFA7KY1gWRUpIjSkLJBSb5CbTFxDYqf2NIHbY6KqIBDQ3Xzp_Zk3lNOCci16JQUqo0Xj85rHT8uruzhME3af5PkNe0hW0e1ltIhYEtKU8r8Bv0E973Z8TnlpNMIr0kK30nSOjFljwCrTgkNVBqwTFjVYYqEZFVzABtgoLeyX6WNnZLNFJinvBG4vlK4NLX50afHZOE7fhPPVY-iFr6dRvEynjM1OEkYrKvCx7RoldAkB20_chEjTg9WtR4jQFXEoELyO3B-fGbFaue0IDKqpGlUDcWB7VQI5qwd3_st7J104YP9d6F745m2oM5yt5-8lfTya/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY-xTsMwFEV_xQyRYKB2HIhgrIoUEVJSBkTwgkzy4hoc27XdFPh6TNSpEtDxSufdex5muMFM81EKHqTRXMX8zPKX6uouT8uC3Bd1fUMeihW9vaALSooUl5j9DcQG-bbZsDlmrdEBPgJu9CCM9WjKOiSkMwP4INuEBMe1t8aFSeDnmLrlYikwszysz6XuDW4OoAOFevWYRoXrjOZVmRFyeZRC7OwgxsEqyXULCdnO_AwJM4LTQ0QQ1x3ycRKQA7FV07bfY7306wnYSdUp2QPy4EbZAjrtd_7slz-OWthj_y3Yd_b6mX1V8DQ_-QaWDCx1/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY9BT8IwGIb_Sj0s0YO0G0rwaDBZRBA8mMxeTOm67tPta2m7Af_esnDRROX4Jk_e530ppwXlKHrQIoBB0cT8xifvi-nTJJ3n7DlfrR7YS77OHm-yWcbylM4p_xuIDfCx3fJ7yqXBoPaBFthqYz0ZMoaElaZVPoBMWHACvTUuDAMSJklNnNkAeoPE12AtoCYxBtfJI-KPgswtZ0tNuRWhvgasDC2-F9HijKIfV1br1zReuRtnk8V8zNjtWVeit1QxtrYBgVIlrBv5EdGmVw7biBCBJfFxliJO6a4Z9vkTVoGvB2AHTdlApYhXrgepyGW181e_fD3LcML-M9hPvjnsp4dxoy--AKQv7Go!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jY9BT4MwGIb_Sj2Q6MG1gJLtaGZCxE3mwYT1slQoXbV8ZW1h27-3I7uMRN3xSZ7vfd8PU1xgCqyXgjmpgSnPa5psFtPXJMxS8pbm-TN5T1fRy0M0j0ga4gzTvwWfIL92O_qEaanB8YPDBTRCtxYNDC4glW64dbIMiDMMbKuNGwaMGUlwRlddeYJTcmSW86XAtGVuey-h1ri4vBjzZcJofL76CP34WRwliywm5PGq8b6g4h6bVkkGJQ9IN7ETJHTPDTReQQwqZH0_R4aLTg1D7Fmrpd0Owl6qSsmaI8tNL0uObuu9vfvlyasaztp_De03_TwepsdYiZsfb8rQBQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LTsMwFER_xSwiwYLaTaEqS1SkiNDSskAK3iCTOM4F59q1nT7-Hid0AxLQ5UhHc2YopwXlKLagRACDQsf8wqevi9nDdJxn7DFbre7YU7ZO76_SecqyMc0p_xuIDfC-2fBbykuDQe4DLbBVxnoyZAwJq0wrfYAyYcEJ9Na4MAxImJIondDEmS4AKiKwIr4Ba_sA6IPryp70vSd1y_lSUW5FaC4Ba0OL7320OL3vx7HV-nkcj91M0ukinzB2fdKxqK9kjK3VILCUCetGfkSU2UqHbUS-BsR1kjipOj3M9EesBt8MwA50paGWxEu3hVKS83rnL365fJLhiP1nsB_87bCfHSZanX0CyvX83g!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY-xTsMwFEV_xQyRYKB2EqjKiIoUEVpSBqTgBZn4JTU4durnps3fY6IuVKJ0vNLRvedSTkvKjehVI7yyRuiQ3_j0fTF7msZ5xp6zonhgL9kqebxJ5gnLYppTfhoIDepzs-H3lFfWeNh7Wpq2sR2SMRsfMWlbQK-qiHknDHbW-VEgYuitAyKMJLWolFZ-IEJKB4iAP9WJW86XDeWd8OtrZWpLy98VtDxZcaRfrF7joH-XJtNFnjJ2e5Z-WJQQYttpJUwFEdtOcEIa24MzbUDGdQxCQBw0Wz2a4QGrFa5HYKe01KoGguB6VQG5rHd49cfLsxYO2H8L3Rf_GPazIdXNxTfwf8kw/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY9NT8IwHMa_Sj0s0YO025Tg0WCyOMHhwWT2YurWdn_t2tKWAd_esnDRROH4PPnlecEU15hqNoBkAYxmKuo3On1fzJ6maVmQ56KqHshLscoeb7J5RooUl5j-D8QE-Fyv6T2mjdGB7wKudS-N9WjUOiSkNT33AZqEBMe0t8aFcUBCfAfWgpao5QI0HEyPmG6RMK73h_DMLedLiallobsGLQyuf4bg-kTIrwvV6jWNF-7ybLooc0Juz7oQO1seZW8VMN3whGwmfoKkGbjTfUTGQh8nceS43Khxmz9iAnw3AltQrQLBkedugIajS7H1V3_8PKvhiJ1qsF_0Y7-b7XMlL74BY_4PEg!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY9BT8IwGIb_Sj0s0YO0G0rwaDBZRBA8mMxeTN267tOuLf26Af_esnCRROX4Jk_e530ppwXlRvSgRABrhI75jU_eF9OnSTrP2XO-Wj2wl3ydPd5ks4zlKZ1T_jcQG-Bzs-H3lJfWBLkLtDCtsg7JkE1IWGVbiQHKhAUvDDrrwzAgYRFBq6ESwXqCDTgHRhEwGHxXHhA8CDK_nC0V5U6E5hpMbWnxs4gWZxSdXFmtX9N45W6cTRbzMWO3Z12J3krG2DoNwpQyYd0IR0TZXnrTRoQIUxGMsyTxUnV62IdHrAZsBmALutJQS4LS91BKcllv8eqXr2cZjth_BvfFP_a76X6s1cU34GweGA!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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