| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGUrw0WCyiODwwQh9MaXcjcrWlvaOP9_eisSogFl8am56cn73nJZyOqFci7UqBCqjRRnmKe--DnsP3fYgZY9plt2xp3Sc3F8l_YSlbTqg_LsgGz-3g-Cmk3SHgw5j1x8OiRv1RwXlVuAiVjo3dFK3fIsUZg1OV6CRCD0nHgUCcVDU5R7vG8voVL2tVvyWcmk0whbpRFeFsZ7sZ40RQyfmEMbKlkpoCRFr5N1Q9ruG455O12CFQw0uWH1lga0F7YGYPPeARC6EK2Am5DLcyVKoiii9qpXbNYo9NxV4VDJiR6iInUdF7Cfq73gZa7SLCqfTh58VsVxING4XGN6CPKwka4-m8iQmnw922NovlCWiEEGLJLg445SvyIWMMbR5eabdE4TQ4f8IdsmnPeztNvAS89lu8w7LnFTz/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoN5Tgo8FkcYLDB-Poi6mljCq7Le0F5N9b5mKMYFx8uc1JTr5z70kppyXlILa6EqgNiFXQMz54Hg_vBkmesfusKG7YQzZNby_SUcqyhOaUfzcU08ckGK766WCc9xm7PBBSNxlNKsqtwGWsYWFouen5HqnMVjmoFSARMCceBSriVLVZNfG-s43O9Ot6za8plwZQvSMtoa6M9aTRgBFDJ-YqyNqutACpItaJ3dH2s4bjnk7XYIVDUC6gvm5ZiHU7Olw1N7XyqGXEjkgRC5Bm_LFcwTpF6fA6aP_FgSvRuD3R4K2SbaLceDS1JzH5rLtdyi-1JaISwYskUJxx2tfkTMYYujj_pZsTCbT8Z4J947MhDvc79RTzl_3uA1A9xm8!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZLRTsIwFIZfpTdL9GK0DCF4STBZRHB4YbL1xpRSRnU7Le0B4e2tuBAjaBavmpP8-f5zvpRymlMOYqdLgdqAqMJc8MHLdPgw6E5S9phm2R17SufJ_U0yTljapRPKvwey-XM3BG57yWA66THW_yQkbjaelZRbgetYw8rQfNvxHVKanXJQK0AiYEk8ClTEqXJbHet96xgt9Otmw0eUSwOo9khzqEtjPTnOgBFDJ5YqjLWttACpItaK3TL2U8O5p8sarHAIygXU6ZZ3tdAgXLurlqZWHrWM2BkpYifS38tlrFWVDq-D5l9EbCUkGncgGrxVsmmUW4-m9iQmX7qbpfxaWyJKEbJIAsUZp31NrmSMwcX1L24uNND8nw32jRdDHB72_UW_2k1HH0c261U!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/nZJPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg3HpxZRSlurutLSzIN_eCvgXjBtPnUlefm_mTSmnOeUgVroQqA2IMvQT3n0c9m667UHKbtMsu2J36Ti5Pkv6CUvbdED5V0E2vm8HwUUn6Q4HHcbO3wiJG_VHBeVW4CLWMDc0r1u-RQqzUg4qBUgEzIhHgYo4VdTl1t43ltGJflou-SXl0gCqF6Q5VIWxnmx7wIihEzMV2sqWWoBUEWvEbij7GcNhTsdjsMIhKBdQH7us1VSDcN-qBvvNTKU8ahmxA2bE3kmf1R8DZ6yRqQ6vg_1fidhcSDRuQzR4q-TeW9YeTeVJTHYn2I_nF9oSUYigRRIozjjtK3IiYwz5nP6S1xEHmv_TwT7zSQ97m7V6iPl0s34FOzZ07w!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXRnW7Le1lwr-34mJUwCw-NTc9-c65p6WcZpSDqHUhUBsQZZiXfPg0G90Ne9OE3SdpesMekkV8exVPYpb06JTy74J08dgLgut-PJxN-4wNPgixm0_mBeVW4LqjYWVotu36LilMrRxUCpAIyIlHgYo4VWzLg71vLaNL_bLZ8DHl0gCqHdIMqsJYTw4zYMTQiVyFsbKlFiBVxFqxW8p-13Dc0-karHAIygXU1y6g3khpSYfUCnLz46rFmrmplEctI3aEjth59N_xU9bKW4fTQfNzIrYSEo3bEw3eKtlEkFuPpvIhw-eDNCn9WlsiChG0SALFGad9RS5kB0Nbl2faO-FAs3862Fe-HOFovxs8D8p6Nn4HxZQUcg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZFBTwIxEIX_Si8kelhaFiXrkWCycQUXD8alF9OUslS309IOG_n31pUDUTQbT80kb96b95VyWlEOotW1QG1BNHFe8cnLPLufjIqcPeRlecse82V6d5XOUpaPaEH5qaBcPo2i4GacTubFmLHrT4fUL2aLmnIncJto2Fha7YdhSGrbKg9GARIBaxJQoCJe1fumiw-9ZXSlX3c7PqVcWkD1jrQCU1sXSDcDDhh6sVZxNK7RAqQasF7ePWXfMfzkdB5DvAqCsx47m15F1taogFp2lU6X_z6hZL3cdXw9HH9_wDZCovUHomOQkkcich_QmkAS8gXVCY-gfNhqR0QtohZJdPHW62DIhUwwNr78hcCZBFr9M8G98VWG2WHctOY5C9MP5TsOtQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZLBT8IwGMX_lV6W6AFahhA8EkwWERweTLZeTCllVLevpf1G4L-3mxyIolk8LS95ee99v45ymlEO4qALgdqAKIPO-fhtMXkaD-YJe07S9IG9JKv48S6exSwZ0Dnll4Z09ToIhvthPF7Mh4yNmoTYLWfLgnIrcNfTsDU0q_u-TwpzUA4qBUgEbIhHgYo4VdRlW-8722iu3_d7PqVcGkB1RJpBVRjrSasBI4ZObFSQlS21AKki1im7o-07hp-crmMIq8Bb47CNoZkkO-LMWoM3QPxOW6uhIEGiq2X3YzemUh61bM--KIhYh4K_T0lZpwU6fB2c_6KIbYVE405NkVXyTFbWHk3lSY98PY4VDkG5ZhURhWhGkZDijNO-Ijeyh4Hc7S8krzQEnP9rsB88n-DkdBytR-VhMf0EgUM5Ig!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/nZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mOz2Ymq3LNXdaWlnCfx768IBEM3G40tf3pv5ppTTlHIQW10I1AZEGXTGR2_z8dOoP4vZc5wkD-wlXkaPd9E0YnGfzig_NSTL134w3A-i0Xw2YGz4nRC5xXRRUG4FrrsaVoamdc_3SGG2ykGlAImAnHgUqIhTRV029b61jWb6Y7PhE8qlAVQ7pClUhbGeNBqww9CJXAVZ2VILkKrDWmW3tF1i-MnpOoYwFXhrHDYxl5poQGfyWh4eW2yZm0p51LLZ9yTpUp8n_z18wlpVh8SA6PhvOmwlJBq3D0XeKnlkKWuPpvKkSw7nsMIhKOfX2hJRiOBFElKccdpX5EZ2MbC6_YXdlQaa_rPBfvJsjOP9bvg-LLfzyRfAMblc/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXRnW7Le0dgX9vN3kggmbxqbnJyTnnfreU04xyEHtdCNQGRBnmNR-_LSZP48E8Yc9Jmj6wl2QVP97Fs5glAzqn_FyQrl4HQXA_jMeL-ZCxUeMQu-VsWVBuBW57GjaGZnXf90lh9spBpQCJgJx4FKiIU0VdtvG-s4yu9cdux6eUSwOoDkgzqApjPWlnwIihE7kKY2VLLUCqiHXy7ij7ieGS03UMoRV4axy2NjQLdb0pdS7QOOK32loNBdHg0dWy-7K5qZRHLdu1zwIi1iHg71VS1qmBDq-D0y-K2EbIEHhsgqySJ7Ky9mgqT3rk-zhWOATlmlZEFKIpRYKLM077itzIHgZyt7-QvJIQcP4vwX7y9QQnx8PofVTuF9Mv33ekLg!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJBTwIxFIT_Si-b6AFaFiF4JJhsRHDxYLL0YmopS3X7WtoHAX-9Zd0DUTQbT80kk_nmTUo5LSgHsdelQG1BVFEv-fBlNnoY9qYZe8zy_I49ZYv0_iadpCzr0Snl54Z88dyLhtt-OpxN-4wNTgmpn0_mJeVO4KajYW1pseuGLintXnkwCpAIWJGAAhXxqtxVNT60ttGlfttu-ZhyaQHVAWkBprQukFoDJgy9WKkojau0AKkS1iq7pe37DD93ujxDbAXBWY91DC3CRjunoSQaTl2N8lKLinyV_7Cg2h27skYF1LI--wyQsBaAv0_JWasGOr4eml-UsLWQaP0xUoNTsllW7gJaE0inwTvhEZQ_VSSiFNGLJKZ463Uw5Ep2MC53_cuSFwi0-CfBvfPlCEfHw-B1UO1n409VgTor/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mCy9mKGUUtltSzsQ-PfWlQOuaDaempe8vDfzTSmnOeUGDloBamugiHrBB2_T4dOgO0nZc5plD-wlnSePd8k4YWmXTii_NGTz12403PeSwXTSY6z_mZD42XimKHeAm7Y2a0vzfSd0iLIH6U0pDRIwKxIQUBIv1b6o6kNjG13o992OjygX1qA8Is1NqawLpNIGWww9rGSUpSs0GCFbrFF2Q1sdw09O1zHEqUxw1mMVU9dEbMAruQSxbbbkypYyoBbVuhdBdf0t-O_RM9aoWcfXm_OvabE1CLT-RHQsleJMUuwD2jKQNvk6hgOPRvqw0Y6AguhFElO89TqU5Ea0MZK6_YXclQaa_7PBbfliiMPTsb_sF4fp6ANqam9T/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mCy9mKFbSmW3Le1A4N9bVw4E0Gw8NS95-d7Mm1JOc8oN7LUC1NZAGfWCDz6mw5dBd5Ky1zTLnthbOk-eH5JxwtIunVB-bsjm791oeOwlg-mkx1j_m5D42XimKHeA67Y2K0vzXSd0iLJ76U0lDRIwBQkIKImXalfW8aGxjS7053bLR5QLa1AekOamUtYFUmuDLYYeChll5UoNRsgWa8RuaLus4bqn2zXEqUxw1mONudRErMEruQSxCaSQCLpstGthKxlQi3rrM96lvsX_e5GMNRpAx9eb0x9qsRUItP5IdMyW4tSr2AW0VSBt8nMaBx6N9GGtHQEF0YskUrz1OlTkTrQx9nb_S483Emj-zwS34YshDo-H_rJf7qejL0Wfyqg!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXgkmiwiODyYjF5M7Uqpbm9L-47Av7dODkRRF0_N0zx5vlrKaUE5iJ3RAo0FUUW84uPn-eR-PJhl7CHL81v2mC3Tu6v0JmXZgM4oPyXky6dBJFwP0_F8NmRs9KGQ-sXNQlPuBG56BtaWFk0_9Im2O-WhVoBEQEkCClTEK91UrX3oTKMr87rd8inl0gKqPdICam1dIC0GTBh6UaoIa1cZAVIlrJN2R9rXGb7vdH6GmAqCsx5bGVo4S6KRWRvZXrRm3jZoQBPdmFJ16lraWgU0sm19op-wv_V_L5KzTgFMPD0c_1DC1kKi9QdiYhYlj7vKJqCtA-mRz6dxwiMoHzbGEaFF5CKJKt56E2pyIXsYd7v8YcczDrT4p4N746sJTg770cuo2s2n75r1L1Y!/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nVHBTgIxFPyVXjbRA7TsKlmPBJONCC4ejEsvpumWpbp9Le2DyN9bkBCjaDaeXieZzryZRzmtKAex1Y1AbUG0ES_48GWa3w8Hk4I9FGV5yx6LeXp3lY5TVgzohPKvhHL-NIiEmywdTicZY9d7hdTPxrOGcidw1dOwtLTa9EOfNHarPBgFSATUJKBARbxqNu3BPnSm0YV-Xa_5iHJpAdU70gpMY10gBwyYMPSiVhEa12oBUiWsk3ZH2vcafvZ0vobaW0fCSrtOGWprVEAt4-v072_jknUS1nF6ON48YUsh0fod0RCcksce5CagNYH0yGeVTngE5fdLENGIyEUSVbz1OhhyIXsYc17-kvuMA63-6eDe-CLHfJe1W_Och9EHVmnb4g!!/ |
| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBIMNm4gosHk91eTO2Wpbr7WtoHgb-3ICSoGDeeOpNMZ96bPMppTjmIja4EagOiDrzgw5fp6GHYSxP2mGTZHXtK5vH9TTyJWdKjKeXngmz-3AuC2348nKZ9xgZ7h9jNJrOKcitw2dGwMDRfd32XVGajHDQKkAgoiUeBijhVretDvG8to4V-W634mHJpANUWaQ5NZawnBw4YMXSiVIE2ttYCpIpYK--Wsu81_Ozpcg2lM5b4pbZfYIt1StMoj1oGdPp3Bv8YJ2OtMnR4HRwvIWILIdG4HdHgrZLHduTao2k86ZDPgq1wCMrthyCiEkGLJLg447RvyJXsYNj--pc2LiTQ_J8J9p0XIxzttoPXQb2Zjj8Av2gIdw!!/ |
| 2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nZJRT8IwFIX_Sl9I9AFahhB8JJgs4nD4YDL6YmpXRnW77do7Av_egpCgoll86rnJyTn3finlNKMcxEYXArUBUYZ5yUcvyfhh1J_F7DFO0zv2FC-i-5toGrG4T2eUnxvSxXM_GG4H0SiZDRgb7hMiN5_OC8qtwHVXw8rQrOn5HinMRjmoFCARkBOPAhVxqmjKQ71vbaNL_VbXfEK5NIBqizSDqjDWk8MM2GHoRK7CWNlSC5Cqw1plt7R9x_CT02UMuTOW-LW2ZzLk1o12at_W7rbcVMqjlkGdQs7k17y_F01Zq0IdXgfHP9JhKyHRuB3R4K2SR26y8WgqT7rkE70VDkG5w0aiEMGLJKQ447SvyJXsYuBy_QunCw00-2eDfefLMY532-HrsNwkkw9EoJkJ/ |
| 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/nZJfT8IwFMW_Sl9I9GG0DCX4aDBZRHD4YBx9MbUro0r_0N6BfHvLhslUxMWn3tuc3N_pucUUZ5hqtpEFA2k0W4V-TgfPk-HdoDdOyH2SpjfkIZnFtxfxKCZJD48xbQrS2WMvCK768WAy7hNyuZ8Qu-loWmBqGSwjqRcGZ2XXd1FhNsJpJTQgpnPkgYFAThTlqsL71jI8l6_rNb3GlBsN4h1wplVhrEdVr6FDwLFchFbZlWSaiw5pNbul7HsMP3M6HkPujEV-KW2jDHPXpXRiT_PNexBO-YpvrHA1GCmmy3pPf0aQGyU8SB6qz5mN8gu2eX8Ke_rZKWnlS4bT6cOP65AF42DcDkntreCHLfDSgwk2IlQv0jIHWrjKICtY0MLeqDNOeoXOeAQh5fNfUj9CwNk_CfaNzocw3G3FU0RfdtsPxAFKlw!!/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiXrkWCyEcHFg3HpxTTdslS309LObuTfW5EDUTQbT5OXvLw382UopyXlIDpdC9QWRBP1mk9eFtn9ZDTP2UNeFLfsMV-ld1fpLGX5iM4pPzUUq6dRNNyM08liPmbs-jMh9cvZsqbcCdwONGwsLdthGJLadsqDUYBEQEUCClTEq7ptDvWht42u9etux6eUSwuo3pGWYGrrAjlowIShF5WK0rhGC5AqYb2ye9q-Y_jJ6TwGMFWMwdZDIGhJp6Cyvtc9lTUqoJYJO5_x90IF61Wi4_Rw_IWEbYRE6_dEQ3BKHvnINqA1gQzIF2InPILyYasdEbWIXiQxxVuvgyEXcoDx_stfeJxpoOU_G9wbX2eY7cdNZ56zMP0AZBwBYw!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Ymq3LNXttLSzG_j3VuRgFOLGU_MmL-91vpZyWlAOotWVQG1B1FGv-fhlMXkYD-YZe8zy_I49Zav0_iadpSwb0Dnl3w356nkQDbfDdLyYDxkbfSakfjlbVpQ7gdueho2lRdMPfVLZVnkwCpAIKElAgYp4VTX1sT50ttG1ftvt-JRyaQHVHmkBprIukKMGTBh6Uaoojau1AKkS1im7o-0nht-czmMAU8YYbDwEgpa0CkrrL447rFlaowJqmbCzGRfGf1w_Z526dTw9nH5OwjZCovUHoiE4JU80ZRPQmkB65OtBnPAIyoetdkRUInqRxBRvvQ6GXMkeRlrXF-idaaDFPxvcO19PcHLYj15HdbuYfgDxDilg/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZLRT8IwEMb_lb4s0YfRbgjBR4LJIoLDB5OtL6aWMqrbtbQ3Av-9FTESxbj41Lvk6_fd_XKU04JyEFtdCdQGRB36kg-fZqO7YTLN2H2W5zfsIVukt1fpJGVZQqeUnwryxWMSBNf9dDib9hkbvDukbj6ZV5RbgetYw8rQou35HqnMVjloFCARsCQeBSriVNXWh3jfWUZL_bLZ8DHl0gCqHdICmspYTw49YMTQiaUKbWNrLUCqiHXy7ij7juEnp_MYfGvDPMqfVh2WWZpGedQyYp_fvqo_RslZpwQdXgfHK4jYSkg0bk80eKvkkYxsPZrGk5h8wLXCISjn19oSUYmgRRJcnHHaN-RCxhg2v_yFxJkEWvwzwb7ycoSj_W7wPKi3s_Eb49u7Pw!!/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLLbi6mllOrutLSzBP69FSExiGbjqXnJm_dmvpRyWlAOYmu0QGNBVFGXfPgyGz0Me9OMPWZ5fseeskV6f5NOUpb16JTy74Z88dyLhtt-OpxN-4wNPhNSP5_MNeVO4LpjYGVp0XRDl2i7VR5qBUgELElAgYp4pZvqUB9a22hp3jYbPqZcWkC1Q1pAra0L5KABE4ZeLFWUtauMAKkS1iq7pe0cw09OlzGExsV9VDzB2wYN6Fa3LG2tAhqZsNN8wk7zfy-Ss1YFJr4ejn8gYSsh0fo9MRCckkcusglo60A65AutEx5B-bA2jggtohdJTPHWm1CTK9nBePf1LxwuNNDinw3unZcjHO13g9dBtZ2NPwAsk4vW/ |
| 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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