| 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/jVBNU4MwEP0rXDjaBFAGj506w4it1IMjzcXJhBhjYQPJwui_N0XHQ7WV087bvOz7IIxUhAEfteKoDfDG4x1Ln9fZXRoVOb3Py_KGPuTb-PYyXsU0j0hB2HmCvxDbzWqjCOs4vl5oeDGk6rhFkDawspmkHKmEXxkIONRBx8WeKw3Kv_eDtrKVgO5wSr_1PVsSJgygfEdSQatM54IJA4a0Nq10qEVIf0mE9H-J83FKOsuD9tPCd4VHcGJx8ZXmj2JOkI98ldvHyPu6TuJ0XSSUXs3yhZbX0sO2azQHIUM6LNwiUGb0kof8UzMOOUrfihp-eptFOxFo5t95tG7PdhlmH0kztk-ZW34CKmZ6Sw!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQRWlIOiNQXZBLjmvontbcRvD0mQhyKUvlkjfXtzuxgiltMDRulYCCtYSroHS1e1-VDkdYVeaya5o48Vdvs_jpbZaRKcY3pZSBsyNxmtRGYDgz2V9K8W9wOzIHhDjmuJiuPW81dt2eml54jkN2BgzQChQ-k2BtXQfzskh_HI11i2lkD_BNwa7Swg0eTNpCQ3mruw3xC_nkkJMLj8kENiQohw-vMb4lncqJYB36mmhn4LFezfU5Drts8K9Z1TshNVC5wrOdB6kFJZjqekNPCL5CwY7DUAZm68MCAh9rE6a-4KGzmoMjZOGw40F0J5VeuRv1S-uU31mXbBw!!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZDBboMwEER_xReOjQ0pqD1GqYRKodBDJeJL5IBx3BhDbIP6-d2iKodEpJysWT3vzA6muMRUs1EK5mSnmQK9o9E-fXqL_CQm73Gev5CPuAheH4NtQGIfJ5jeB2BDYLJtJjDtmTs-SN10uOyZcZobZLiarCwuW26qI9O1tBw5WZ24k1ogGCDFDlyBwGUzmItCrHK_2-XX-Uw3mFaddvwbRroVXW_RpLXzSN213MJGj9y4euR_V4_cuN4_OieLYkl4jf4r-kpOFDjZmfpm4KtcefHpQ67ndRClyZqQcFEuZ1jNQba9kkxX3CPDyq6Q6EawbAGZ2rGOOQ5FiuFS5SJs5qCFf5dh_YnuirTJXHgI1ZhufgCkPTAc/ |
| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdTS-nqoO3ab2T-91ZiPMywcGpe8ut773uY4hpTzQYlGSijWRf0jmbv6_wpi8uCPBdV9UBeim3yeJusElLEuMT0OhAcErdZbSSmlsH-RunW4NoyB1o45EQ3Rnlci7MV2gtk2tYLQHzPnBQfjB_8j4f6PB7pElNuNIgz4Fr30liPRq0hIo3phQfFI_LPOyJXvK8fUJFZ4Sq8Tv-OdiFHinHwE1NMwBe9qu1rHHrdp0m2LlNC7mb1AscaEWRvO8U0FxE5LfwCSTOEyD4giOkGeWAgwlzy9DfYLGzioJl_52H2QHc55F9pN_RvuV9-A41JM98!/ |
| 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 |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZccWzsORHCsihQ1pKQcEMEXZBLjGpK1a7vl5-kxUU-RUvm0O9K3uzOLGW4wA35SknulgfdBv7D8tbq5z9OyIA9FXd-Rx2JHN1d0TUmR4hKzy0DYQO12vZWYGe73CwXvGjfecnBGWz8e-ofUx-HAVpi1Grz49riBQWrj0KjBJ6TTg3BetQmZDF-2UJOo7SpUC-fYEzlSvPVuJswMPPFV757S4Os2o3lVZoRcR_kKWTsR5GB6xaEVCTku3RJJfQonh4AgDh1y4RUCWSGP_WjDRWIzgSJn4zDzyd5-st9KPC9C87X6A_gpqWg!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNSXyjjBMSRr13Yi-HvciAuVUvm0GuntzuxgimtMgU1SMCcVsN7rA82O2_wpi8uCPBdV9UBein3yeJtsElLEuMT0OuAvJGa32QlMNXPdjYQPhWtnGFitjJuNcM1Rh4x6l2AVINtJrSUI5KUzIz8j9nxIfp5OdI0pV-Dab4drGITSFs0aXEQaNbTWSR6R_wYRCTC4_kpFghJIPw381XchZ4pxZxdKWYAvclX719jnuk-TbFumhNwF5fJ9NK2Xg-4lA95GZFzZFRJq8paDRxCDBllfV4tMK8Z-jmEDsYWHAnfDMP1FD7nLf9J-Gt5yu_4Fm6ryBw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDEXrZNFCxCq_d9kH039uglyVhw_FLpzPzhnJaUg5iVK1ApUF0niuenPbpUxLmGXvOiuKBvWTH6PE22kUsC2lO-XWBd4jsYXdoKTcCP24UvGtaohXgjLY4Bc2ZKECrm6H-e6SV-jyf-ZbyWgPKb6Ql9K02jkwMGLBG99KhqgN26TTnS-fr5Qu2Kto7Sgv_g81wUoka3cIMC-JZr-L4Gvpe93GU7POYsbtVvfzhjfTYm04JqGXAho3bkFaPPrL3EiKgIc7vIomV7dBNNdxK2cJBK_-uk5kvXqWY_sTd2L-lbvsLEN-B7A!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNSXykqMa0jWru1E8Pc4gQuVUvm0GuntzuxgimtMgY1SMCcVsM7rA82O2_wpi8uCPBdV9UBein3yeJtsElLEuMT0OuAvJGa32QlMNXOnGwnvCtfOMLBaGTcb4Vpw4IZ1yKjBSRCIQYvsSWo9CQnWmaGZSDvdkx_nM11j2ihw_MvhGnqhtEWzBheRVvXcOtlE5L9PRMJ9rj9WkaAg0k8Df2VeyJlijbMLFS3AF7mq_Wvsc92nSbYtU0LugnL5WlruZa87yaDhERlWdoWEGr1l75HfYnxrHBkuhm6OYQOxhYcCd8Mw_UkPucu_027s33K7_gFNBV1g/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBfTQIdV2rJ-34j7762NF5dAODUv-fW99z3KaU25EaPqBCprRO_1gWfv2_wpi8uCPRdV9cBein3yeJtsElbEtKR8HvAOidttdh3lg8CPG2WOltbohIHBOgxBtAa0ThJhWnIUjeoVXohoWycBJPxaqM_Tia8pb6xB-Y20NrqzA5CgDUastVoCqiZi_60jNms9X79ii7KVf535m-xKBko0CBNDTMBXvar9a-x73adJti1Txu4W9fJLtNJLPfRKmEZG7LyCFens6CO1R8Iq4IeSxMnu3IcasBCbOGjh32XY8MUPOeaXtB_1Ww7rH-UNsMk!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCWO6zZeu7Ybwd_jRlyolJKTNdbb2dnBFNeYAhukYF5qYH3QO5p9rvOXLC4L8lpU1RN5K7bJ832ySkgR4xLT20BwSOxmtRGYGub3dxI6jWtvGTijrR8X4drtpTESBGp5J0FePh1i0KJOW-UuJvJwOtElpo0Gz788rkEJbRwaNfiItFpx52UTkb_mEfnH_PYJFZm1XYbXwm9tV3KkWOPdRBkT8FWuavseh1yPaZKty5SQh1m5QhctD1KZXjJoeETOC7dAQg9hpQrIWIQLVXFkuTj3Yww3E5s4aObsPMwc6S73-XfaD-ojd8sfoYAdhw!!/ |
| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCXGNSS2691E8Pe4ERcqpcppNdLbndmhnNaUGzFqJVBbI7qgDzx73-ZPWVwW7Lmoqgf2UuyTx9tkk7AipiXl14FwIfG7zU5R7gQeb7T5sLRGLww463EyonVjDdhOtwKtJ3DUzmmjiDaAfmjOCJwP6c_Tia8pDzTKb6S16ZV1QCZtMGKt7SWgbiL23yBiCwyuv1KxRQl0mN781XchJ0o0CDOlzMAXuar9axxy3adJti1Txu4W5Qp9tDLI3nVamEZGbFjBiig7Bss-IESYlkCoSxIv1dBNMWAhNvPQwt1lmPvihxzzn7Qb-7cc1r-ouj8d/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCXGdWuvXduN4O8xEZdWSpXTaqS3szOLKW4xBTZIwYI0wFTUO1p8rsuXIq0r8lo1zRN5q7bZ8322ykiV4hrT20B0yNxmtRGYWhb2dxK-DG6DY-CtcWE8hNuOOSe5Q0rC0f_tyMPpRJeYdgYC_w64BS2M9WjUEBLSG819kF1CLr0Scul1O2BDZh2TcTr4f8qVHCnWBT9RdQK-ytVs39OY6zHPinWdE_IwK1es3vMotVWSQccTcl74BRJmiCd1RBCDHvn4GY4cF2c1xvAzsYlCM3fnYfZId2Uof3I16I_SL38BAtdL7w!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZAxT8MwFIT_ipeM1G4CURirIkWElpQBkXpBD8e4pomd2q8R_HusiIWoqTJZJ53vfXeU04pyA71WgNoaaILe8_R9kz2lyyJnz3lZPrCXfBc_3sbrmOVLWlB-3RASYrddbxXlHeDhRptPSyt0YHxnHQ6HxpqIAzglP0AcPaklgh5I9NfpxFeUC2tQfiOtTKts58mgDUastq30qEXE_ueN9aX860VKNgtAh9eZv_FGcnCBQD8xyYR5xFXuXpeB6z6J002RMHY3iyvUr2WQbddoMEJG7LzwC6JsH062wULA1MSHdSRxUp2bAcPPtE0Umvl3nq078n2G2U_S9O1b5le_PTyr2Q!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQgsfNmhBxV9aDke1l00Ct1fYV2kLcf28lXiRhw6n5kunMvMEU15gCG6VgXhpgKvCJZud9_pTFZUGei6p6IC_FMXm8TXYJKWJcYnpdEBwSe9gdBKYd8x83Et4Nrr1l4Dpj_RQ0Z9QoJjWS0A_SXn4t5Gff0y2mjQHPvz2uQQvTOTQx-Ii0RnPnZROR_1Zznllfr1-RVdkyvBb-JpvhpGKNdwtDLIhnvarjaxx63adJti9TQu5W9QqXtzyg7pRk0PCIDBu3QcKMIVIHCWLQIheG4chyMaiphlspWzho5d91su6LnnKfX1I16rfcbX8AFpeaUg!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZCWuMSRr13Yi-HuMxYVKKT5ZY72dnR1McYspsFkK5qQCNnh9oMXrtnwo0roij1XT3JGnap_dX2ebjFQprjG9DHiHzOw2O4GpZu7tSsJR4dYZBlYr48Ii3GqFZm7kUXbhAzHokVGTkyCQmGTPf3zk--lE15h2Chz_dLiFUShtUdDgEtKrkVsnu4T89U_I__6XD2lIVADpXwO_5Z3JQLHO2YVKFuCzXM3-OfW5bvOs2NY5ITdRuXwdPfdy1INk0PGETCu7QkL5UmD0SCjE-rY4MlxMQ4hhI7GFgyJn4zD9QQ-lK7_yYR5fSrv-BqZvvJ4!/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVDLTsMwEPwVX3qkdhKIwrEqUkRoSTkgUl-QlRjXED9ibyL4e9wAUlvRKqedkWZnZxZTXGGq2SAFA2k0awPf0vR1lT2kUZGTx7ws78hTvonvr-NlTPIIF5heFgSH2K2Xa4GpZbC7kvrN4KpxxiK_k_YAIse7XjquuAa_35PvXUcXmNZGA_8EXGkljPVo5BpmpDGKe5B1QH8mB_DY73LQkkw6KMN0-vc5J3RUsfon-j-Vz4hPcpWb5yjkuk3idFUkhNxMygWONTxQZVvJdM1npJ_7ORJmCCf3_RHTDfLAgIeviL4dY_iJsjOFJu5Ok9kPus0g-0raQb1kfvENwmpzcQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_RToMwFIZfpTdcupaiBC-XmRBxk3lhhN6YBmrXCW1HD0Tf3oZoNEtwver5k-_0fD9muMJM80lJDspo3vlcs_R1mz2kcZGTx7ws78hTvqf313RDSR7jArP_Af8DHXabncTMcjhcKf1mcOVGazsl3N8J1-p4OrE1Zo3RID4AV7qXxjo0Zw0RaU0vHKgmIj9rv9MFlZIEXVD-HfR3_bM4U7wBt1BqAT7zKvfPsfe6TWi6LRJCboK8YOCt8LH3XbluRETGlVshaSZ_svcI4rpFDjgINAg5drOGC8QWCgXuhmH2ndUZZJ9JN_UvmVt_AZAJK5s!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY89T8MwFEX_ipeM1I4DURirIkWElpQBkXqprMQYQ_zR-CWCf4-J6FIplSfrSuf6nYsZbjAzfFKSg7KG9yEfWH7cFk95WpXkuazrB_JS7unjLd1QUqa4wuw6EH6gw26zk5g5Dh83yrxb3PjRuV4Jj5vBjqCM_OPU5-nE1pi11oD4BtwYLa3zaM4GEtJZLTyoNiHnfkLO_esiNYk6oMI7mP_xF3GmeAt-YdICfOFV71_T4HWf0XxbZYTcRXnBwDsRog6juWlFQsaVXyFpp3BSBwRx0yEPHAQahBz7WcNHYguDIrtxmPtihwKKn6yf9Fvh179Th1n3/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVCxboMwFPwVL4yNDSmoHaNUQqVQ6FCJeIlccKhbeCb2A7V_XyeiSyQQk3Wn8929o5yWlIMYVSNQaRCtwwceHdOHl8hPYvYa5_kTe4uL4Pk-2Acs9mlC-bLAOQQm22cN5b3AzzsFJ01LO_R9q6SlpdEDKmgm6peMEmptyEQTBRbNUF3q2IuX-jqf-Y7ySgPKH6QldI3uLbliQI_VupMWVeWx_wyPTWYTtZyxfFDOVpVQ7jUwjXgDrypRoZ2ZZkZ80ysv3n3X63EbRGmyZSxc1QuNqKWDnRtGQCU9NmzshjR6dJGdkxABNbEoUBIjm6G91rArZTMHrfy7TtZ_80ORnjIMP8J2THd_jqyLjw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EonCsihQ1tKQcEKkvyEqM6zb-abyJ4O0xAS4VqXxajfTt7OxgimtMNRulYCCNZp3Xe5q9bfLHLC4L8lRU1QN5LnbJ-jZZJaSIcYnpdcA7JP12tRWYWgaHG6nfDa7dYG0nucO1Zc1JaoGYbpE7SGu9-F6Sx_OZLjFtjAb-AbjWShjr0KQ1RKQ1ijuQTUT-zCLyr9n1iBUJuib97PVvLRdyolgDbubZGfgiV7V7iX2u-zTJNmVKyF1QLuhZy71UvgGmGx6RYeEWSJjRn1Qe-ekCGHDUczF0UwwXiM08FLgbhtkT3eeQf6bdqF5zt_wCsTCN2Q!!/ |
| 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/jZDBb4MgGMX_FS4eV9BOsx2bLjFzOt1hieWyMKWUVYECmu2_H3Xu0tSGE3n5fnzvfQ9iWEMsyMgZsVwK0jm9w8lH_vCShFmKXtOyfEJvaRU930fbCKUhzCC-DbgNkS62BYNYEXu442IvYW0GpTpODawVaY5cMEBEC8yBK-XEPP8BIxWt1OAaA86LdD8FPZvwr9MJbyBupLD028Ja9EwqAyYtbIBa2VNjeROgf_MAXVs8z_3Nb1dQIq903L1azLVfyIkijTULZS7AF7nK6j10uR7XUZJna4Rir1xWk5Y62bvGiGhogIaVWQEmR2fZO-SvF0ssBZqyoZtiGE9s4SDPv36YOuJdle8LG3_G3ZhvfgESQmtB/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwEIX_CheObgsoweNmTYi4K-vByPayaaDWKp126UD031uJxmQTNj1NXvLNm_eGMNIQBnxSkqMywHuvDyw_bouHPKlK-ljW9R19Kvfp_XW6SWmZkIqwy4B3SIfdZicJsxzfrhS8GtK40dpeCUcaBZNRrQL5Q6r304mtCWsNoPhE0oCWxrpo1oAx7YwWDlUb0z-HmP47XA5T06ATys8Bfh9wJmeKt-gWai3AZ7nq_XPic91mab6tMkpvgnLhwDvhpfa1ObQipuPKrSJpJn9SeyTi0EUOOYpoEHLs5xguEFsoFLgbhtkPdiiw-Mr6Sb8Ubv0NCd6TgQ!!/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBBT4QwEIX_Si8c3SmsED1u1oSIIHgwgV5MhW6tQsvSgei_tyFoNpvshlPzXr6-eTPAoASm-aQkR2U0b52uWPSW3j1FfhLT5zjPH-hLXASPt8E-oLEPCbDrgEsIhmyfSWA9x48bpQ8GSjv2fauEhVLpyahaabmYP-TEgUp9Ho9sB6w2GsU3Qqk7aXpLZq3Ro43phEVVe_Qv06P_CYt5mnm9cE5XDVXuHfRypDM5U7xGe2H1C_BZr7x49V2v-20QpcmW0nBVLxx4I5zs3CG4roVHx43dEGkmN7JzCOG6IRY5CjIIObZzDbsSu7DQyr_rsP6LVUV6yDB8D9sp3f0CUcOJMg!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4NAEIX_CheOdhdQgsemJqTYSj0Y6V7MuGy3a2GXsgPRf-9KNDFNaPY0eck3b94bwkhFmIZRSUBlNDRO71n6tske06jI6VNelg_0Od_F69t4FdM8IgVh1wHnEPfb1VYS1gEeb5Q-GFLZoesaJSyp-BF6Kd6Bn-wPqz7OZ7YkjBuN4hNJpVtpOhtMWmNIa9MKi4qH9M8jpP89rgcqqdcR5Wavf59wIScKONqZajPwRa5y9xK5XPdJnG6KhNI7r1zYQy2cbF1x0FyEdFjYRSDN6E62DglA14FFQBH0Qg7NFMN6YjOFPHf9sO7E9hlmX0kztq-ZXX4DZM_G4Q!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl943NoxIfq4zISIIPhgAn0xd6Xr6qDtaCH6722IJrqEhafm5H4999yDKa4wVTBKAU5qBa3XNY3fs_vneJMm5CUpikfympTh0124D0mywSmmtwHvEPb5PheYGnCnlVRHjSs7GNNKbnHFTtALfgB29qI1aIWm2Rf6N8C1_Lhc6A5TppXjnw5XqhPaWDRp5QLS6I5bJ1lAfs0D8scjIHPmt08oyKLt0r-9-qntSk4UMGdnypiBr3IV5dvG53rYhnGWbgmJFuVyPTTcy843AorxgAxru0ZCj35l5xEEqkHWgeOo52Jopxh2ITZz0MK_yzBzpnWZHXMXHaJ2zHbfZDJloQ!!/ |
| 2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBboMwEER_xReOjQ20iB6jVEKhSUkPVYkvkQUucQq2411Q-_d1UXtBIuK0Gunt7MxSTkvKtRhUI1AZLVqvjzw57dLnJMwz9pIVxRN7zQ7R9j7aRCwLaU75bcA7RG6_2TeUW4HnO6U_DC2ht7ZVEmhpe1edBUhiXC0d_PLqcr3yNeWV0Si_kJa6a4wFMmqNAatNJwFVFbB_n4BNfW4HK9iiQ8pPp_-eMZEjJSqEmYoz8CRXcXgLfa7HOEp2eczYw6Jc6EQtvex8eaErGbB-BSvSmMGf7DxChK4JoEBJnGz6dowBC7GZQgt3l2H2kx9TTL_jdujeU1j_AKVLygY!/ |
| 3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBBT4QwEIX_Si8c3SldIXrcrAkRQfBgAr2YCl22Cm23LcSfb0P0gqKcmjf5-ubNAwoVUMkm0TEnlGS91zWNX7KbhzhME_yYFMUdfkpKcn9NjgQnIaRA_wa8AzH5Me-AaubOV0KeFFR21LoX3EKlR9OcmeVImZab3wZQi7fLhR6ANko6_uGgkkOntEWzli7ArRq4daIJ8LdxgBc-Pwb_RC_wps3Cv0Z-1bWQM8UaZ1dKWIEXuYryOfS5bvckztI9xtGmXM6wlns5-DaYbHiAx53doU5NfuXgEcRki6xjjiPDu7GfY9iN2MpBG_9uw_Q7rcvslLvoNeqn7PAJIqLBcQ!!/ |
| 2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FNKViXZh26UD031tQL8TdcHyTN2--N5TTknIQg64FagOi8frAk9dt-pCEecYes6K4Y0_ZPrq_jjYRy0KaU37Z4BOibrfZ1ZRbge9XGt4MLV1vbaOVo2Vl5JEIa40GbBWgGzf0x-nE15RLA6g-kZbQ1sY6MmnAgFWmVQ61DNhf0jibJ12GK9iiUz5NdfD7kJmcXEL-QP9T84x5xlXsn0PPdRtHyTaPGbtZxIWdqJSXra8vQKqA9Su3IrUZ_MmxPxFQEYcCFelU3TcThltoO1No4e4ymz3yQ4rpV9wM7Uvq1t9ME3-s/ |
| 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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