| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJLTwIxEP4r9bAJHLBlFaJHggkRQfRgsu7FjO2wVHanS9tF-fd2F2N8oeupncyX-R4zPOUJTwm2OgOvDUEe6vt0-DA7uxr2pxNxPVksLsTt5Ca-PI3HsZj0-ZSnHwGLm7t-AJyfxMPZ9ESIQT1BP2026Yin0pDHF88TKjJTOtbU5CPhLSgMZVHmGkhiJKpjd8wys0VLRYAwIMWcB4_MYlbljTwXCaSttqaBQM5KazzKusUgQ5I71sESupFYGltArnC1CzRhDCmwyjGQnnWWDrq1yNjOx_OMpyX4VU_T0vCklQietBLBkz9FfInyS9YL0SpKHV5Lb-uLxBZJGfsp2hqqqdKUsawCC-R3e1eNxx6T4FYFWqydqEp6dyCdb6N58v_Rv3sO99XGszIFOq9lJEqwntCG_byfSOCTqxC2doEW5HovTivMNeGBvsVNpW2j-pD7b0w8-Z3p5_4npnKdPu6el3M_uO_Vv9Ho6OgVr1B_OA!!/ |
| 2 |
Merchandise Ticketing and Labeling |
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| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lVJNTwIxEP0r9bCJHqBlEaJHggkRQfBgsuzFDN3ZUt2dLm2Xj39vF038CoqndjIvb957MzzlCU8JNlqB14agCPUi7T9Nru76nfFI3I9msxvxMJrHt5fxMBajDh_z9DNgNn_sBMB1N-5Pxl0heg2Dfl6v0wFPpSGPO88TKpWpHDvU5CPhLWQYyrIqNJDESNRt12bKbNBSGSAMKGPOg0dmUdXFQZ6LBNJGW3OAQMEqazzKpsVAIck9O8cKLiKRG1tCkeFqH8YEGsrAZo6B9Ow8d3DRiIztdDhVPK3Ar1qacsOTk0Tw5CQRPPlTxLcov2U9EydFqcNr6X19kdggZcZ-ibaBaqo1KaZqsEB-_-bq4LHFJLhViRYbJ1ktvTuSzg9qnvyf-nfP4b5O8ZyZEp3XMhIVWE9ow34-TmRXITlkJs8deiZXYBUuQb6EHuGWHe8f8f1jRriAXzj-mFG9pMv9Np_63qLV_AaDs7NXTntT-w!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVJdT8IwFP0rfVkiD9AyhOijwWQRweGDydiLuXZdqW63o-2m-_d2aIxC0PnU3vTk9HxcmtKEpgiNkuCURij8vElnj8uL29l4EbG7KI6v2X20Dm_Ow3nIojFd0PQ7IF4_jD3gchLOlosJY9OOQT3vdukVTblGJ94cTbCUurJkP6MLmDOQCT-WVaEAuQhYPbIjInUjDJYeQgAzYh04QYyQdbGXZwMmsFFG7yFQkMpoJ3j3REAK5C05ExUMApZrU0KRiW3rv_E0mIHJLAHuyFluYdCJDM1qvpI0rcBthwpzTZNeImjSSwRN_hRxEOVB1jHrFaXyp8HP-gLWCMy0-RFtB1VYK5RE1mAAXfvhau9xSDjYbSmM6JxkNXf2RDpH1DT5P_Xvnv1-9fGc6VJYp3jAKjAOhfH9fK1IDrsTBo7AviMPrl7Sp_Y1X7npZtjd3gHKGu3e/ |
| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/lVJBT4MwGP0rvZC4w9aOuUWPZibEuck8mLBezCcUVoWvrC0o_97CPDjMFE_tS1_f995rKacR5Qi1zMBKhZA7vOOL5_XV_WK6CthDEIa37DHY-neX_tJnwZSuKP9OCLdPU0e4nvmL9WrG2LxVkK-HA7-hPFZoxYelERaZKg3pMFqPWQ2JcLAocwkYC49VEzMhmaqFxsJRCGBCjAUriBZZlXf2jMcE1lKrjgI5KbWyIm6PCGQC44ZciBJGHkuVLiBPxL5xY5wMJqATQyC25CI1MGpN-nqz3GSUl2D3Y4mpotEgEzQaZIJGf5roVdnrOmSDqpRu1fj1fB6rBSZKn1TbUiVWEjOSVaABbXNM1WUckxjMvhBatEmSKrbmTDs_pGn0f-nfM7v_NSRzogphrIy7j4SmVNp2BfQxceUcBztwJtXpjT4-VSjf-Evznm7sfDdud5-aslQJ/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJPU8IwEMW_Si6dgQMkFGH06OBMRwTBgzOlF2dNlzbSbkqSonx7U_yD4qB4SnbydvN-L-EJj3lCsFEZOKUJCl8vkuHD5Pxm2BtH4jaaza7EXTQPr8_CUSiiHh_z5KtgNr_vecFFPxxOxn0hBs0E9bReJ5c8kZocvjgeU5npyrJdTS4QzkCKviyrQgFJDETdtV2W6Q0aKr2EAaXMOnDIDGZ1sbNnA4G0UUbvJFCwymiHsjlikCHJLWthBe1ALLUpoUgx3_pr_BhKwaSWgXSstbTQbkyGZjqaZjypwOUdRUvN45NM8PgkEzz-08RBlAdZz8RJUSq_Gnp_vkBskFJtvkXbSBXVijKW1WCA3PaNasfYYRJsXqLBhiStpbNH0vkxmsf_H_07s_9fpzCnukTrlAyErStvBu0ePEe5KpR1RyA-GvY4nw3VKnncPi-nbrDoNLtXzaYDLw!!/ |
| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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JOORJOOR |
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