| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHRT8IwEMb_lb7sEVqGI_hIMFnE4TDGOPti6naUynYtbbf451sIL4rDPTXX--6-75ejnBaUo-iUFF5pFHWo3_jsPZs_zCarlD2meX7HntJNfH8TL2OWTugzIF1RfkWUs-MW9Xk48AXlpUYPX54W2EhtHDnV6COmwmvx7BuxDrDSNrQbUyuBJUSsAVvuBFbKATGi3CuURLaqglohuKNJbNfLtaTcCL8bKdxqWlzsocU_e37R5JuXSaC5ncazbDVlLBlE462o4Ef6duzGROouQDZBQkIA4rzwQCzItj6B90EMm71-hnCrIcEr3YDzqoyYEdYj2GBxNohYbciIXPz3hP5D1zNv9unr3G3XPvlI6i5bfANNIb2T/ |
| 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/jZHBbsIwEER_xZcci51QED0iKkVNQ0NVVU19qdxkMS7JOthO1M-vE3EpCMjJWns9M2-XcppTjqJTUjilUVS-_uTzr3TxPA-TmL3EWfbIXuNN9HQfrSIWh_QNkCaUX2nKWK-ifg4HvqS80Ojg19Eca6kbS4YaXcCUPw0efQPWAZba-Oe6qZTAAgJWgyl2AktlgTSi2CuURLaqhEoh2N4kMuvVWlLeCLe7U7jVND_TofkNnROabPMeepqHaTRPkyljs1E0zogS_qVvJ3ZCpO48ZO1biA9ArBMOiAHZVgP4JYhxf6-vwe9qTPBS12CdKgLWCOMQjLc4GgSs8FcaB_t-cEL2ozNwaJWBPtil_GdSNL8t1ezjj4Xdrt3se1Z16fIPjhb3Sw!!/ |
| 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/jZHBTsMwEER_xZccqZ2URuVYFSmitKQIIYIvyCRb1zRZJ7YT8fk4VS9Q2uRkrXY9M09DOc0oR9EpKZzSKEo_v_P4Yz1_jMNVwp6SNL1nz8k2eriNlhFLQvoCSFeUXzlKWa-ivpqGLyjPNTr4djTDSurakuOMLmDKvwZPvgHrAAtt_LqqSyUwh4BVYPK9wEJZILXIDwolka0qoFQItjeJzGa5kZTXwu1vFO40zc50aDag84cm3b6GnuZuGsXr1ZSx2SgaZ0QBv9K3EzshUncesvInxAcg1gkHxIBsyyP4JYhxf6_X4LsaE7zQFVin8oDVwjgE4y1OBkMN_L830LTKQJ_7Et6Z02BH2aBTfUje5na3cbPPWdmtFz92ItmE/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBbncBhjnH0xZbuUuu12tN3iz7cjvEwC7qlpenvO-e6hnGaUo-iUFE5pFJW_f_LFV7J8XkzjiL1EafrIXqNt-HQfrkMWTekbII0pvzGUsl5FfR-PfEV5rtHBj6MZ1lI3lpzu6AKm_Gnw7BuwDrDQxj_XTaUE5hCwGkx-EFgoC6QRealQEtmqAiqFYHuT0GzWG0l5I9zhTuFe0-xCh2b_6PyhSbfvU0_zMAsXSTxjbD6KxhlRwCB9O7ETInXnIWs_QnwAYp1wQAzItjqBX4MY9_d2Db6rMcELXYN1Kg9YI4xDMN7ibDBswM-U4Prd9WkqsevXJ68AXGgNW7ii1ZTRx9LuN26-m1ddsvoFsY6afQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si49jqRlIHZETKrWwco0TetymULrhozWCUla8fMXEJcNwXqKrNjvvc-mnBaUo-iVFF5pFE2oP_n0azl7nsZZyl7SPH9kr-k6ebpPFglLY_oGSDPKbzTl7Kiivvd7Pqe81Ojh4GmBrdTGkVONPmIqvBbPvhHrASttw3drGiWwhIi1YMutwEo5IEaUO4WSyE5V0CgEdzRJ7GqxkpQb4bd3CmtNiwsdWvyj84cmX7_HgeZhnEyX2ZixySAab0UFv9J3IzciUvcBsg0tJAQgzgsPxILsmhP4NYhhs7fPEG41JHilW3BelREzwnoEGyzOBhGDgwEMW9N17cCTsEUrYRNWeC34hQYtbmiYXfoxc_XKTzaTpl_OfwBgEP3k/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFPT8IwFP8qvewoLUMIHgkmiwgOY4xjF1O2t1LZXkvbLXx8H4SLIsipeXmvv7885xnPUXZayaANyprmVT76nI-fR_1ZIl6SNH0Ur8kyfrqPp7FI-vwNkM94fuUoFQcU_bXb5ROeFwYD7APPsFHGenacMURC0-vwxBuJDrA0jtaNrbXEAiLRgCs2EkvtgVlZbDUqplpdQq0R_IEkdovpQvHcyrC501gZnp3h8OwfnF9u0uV7n9w8DOLRfDYQYniTm-BkCT_Utz3fY8p0ZLKhE0YCmA8yAHOg2vpo_JKJ2_5er4G6ukV4aRrwQReRsNIFBEcUJ4JIwN4CUmqmqjwERik6BWuKkHYIupHIGumK1pM64y52cobMs8vIJPEvZLtNPsa-WoThelh388k34oATGw!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sl_2KLcMR_CRYLI4N4cxxtkXU7dLqWy3oy2LP99CeFEC8tTc9NxzzpcLAioQJAetpNeGZBvmdzH9yGeP03GW8qe0LO_5c7qMH27jRczTMbwgQQbigqjkexf9td2KOYjakMdvDxV1yvSOHWbyEdfhtXTMjfiA1Bgbvru-1ZJqjHiHtl5LarRD1st6o0kxtdMNtprQ7UNiWywKBaKXfn2jaWWgOvGB6h-fPzTl8nUcaO4m8TTPJpwnV9F4Kxv81X43ciOmzBAguyBhoQBzXnpkFtWuPYCfg7hu9_IZwq2uKd6YDp3XdcR7aT2hDRHHgIiv5PZMwxMxVHtxv0nfZm5V-OQzaYd8_gN8m3im/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8MwDIX_Si49sqQdncZxGlLFWOkQQpRcUGjdLKx12iSt-Plk1S4wbfTiyMqz3_tkymlOOYpBSeGURlH7_p0vPrbLx0W4SdhTkmX37DnZRQ-30TpiSUhfAOmG8iuijB23qK-u4yvKC40Ovh3NsZG6tWTs0QVM-dfgyTdgA2Cpjf9u2loJLCBgDZhiL7BUFkgrioNCSWSvSqgVgj2aRCZdp5LyVrj9jcJK0_xsD83_2fOHJtu9hp7mbh4ttps5Y_EkGmdECb_S9zM7I1IPHrLxEuIDEOuEA2JA9vUIfgli2uz1M_hbTQle6gasU0XAWmEcgvEWJ4OAVaIby4WYZxM0H8XH0h6St6WtUhd_xvWwXf0As97W9g!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZHNbsIwEIRfxZcci00oET0iKkVNSUNVVU19qUyyGJdkHWwn7ePXIER_EDQn78o7O_NpKac55Sg6JYVTGkXl-1cevc0n99EwidlDnGW37DFehHfX4Sxk8ZA-AdKE8gtDGdttUe_bLZ9SXmh08OlojrXUjSX7Hl3AlH8NHnwD1gGW2vjvuqmUwAICVoMp1gJLZYE0otgolES2qoRKIdidSWjSWSopb4RbXylcaZqf7KH5P3v-0GSL56GnuRmF0TwZMTbuReOMKOFX-nZgB0TqzkPWfoT4AMQ64YAYkG21Bz8H0U97-Qz-Vn2Cl7oG61QRsEYYh2C8xcEgYB-wVCjMj-pM4BMtzb8Vx6rZxC8Tu0rdeDmuuvn0C--4HbQ!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFBTwIxEIX_Si97hJZFCB4JJhsRXIwxLr2YujuUSnda2rL68y1kY6IE3FMzmel775uhnBaUo2iUFEEZFDrWaz5-W0wexoN5xh6zPL9jT9kqvb9JZynLBvQZkM4pvzKUs6OK-tjv-ZTy0mCAr0ALrKWxnpxqDAlT8XXY-iasAayMi-3aaiWwhITV4MqtwEp5IFaUO4WSyIOqQCsEfzRJ3XK2lJRbEbY9hRtDizMdWvyj84cmX70MIs3tMB0v5kPGRp1oghMV_Ep_6Ps-kaaJkHUcITEA8UEEIA7kQZ_AL0F0-3v9DPFWXYJXpgYfVJkwK1xAcNGiNUgYwifRlvRIu9Wf1oXcZxLR76KE3WWvE79ZhtH7SDeL6Tc-IY2u/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcZxGlJFaekQQpRcUGi9LKx1uiSt-PlkFRc2bexkWX5-fp9MOa0oRzEqKZzSKFrfv_PkI188JmGWsqe0LO_Zc7qOHm6jVcTSkL4A0ozyC6KSHVzU137Pl5TXGh18O1phJ3VvydSjC5jy1eDv3YCNgI02ftz1rRJYQ8A6MPVWYKMskF7UO4WSyEE10CoEezgSmWJVSMp74bY3CjeaVic-tPrH54imXL-GnuZuHiV5NmcsvorGGdHAn_TDzM6I1KOH7LyE-ADEOuGAGJBDO4Gfg7hu9_Ib_K-uCd7oDqxT9YSAttfGTfZnkh2J-l36trCbwsWfcTvmyx-JBBcw/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4STBYRHMYYR19M6Up3sl1L2y1-fMviCxpxT82l19_9fz3KaUE5ig60CGBQ1LHe8dn7ev44G68y9pTl-T17zrbpw226TFk2pi8K6YryK005O1Pg43TiC8qlwaA-Ay2w0cZ60tcYEgbxdPg9N2GdwtK4eN3YGgRKlbBGOVkJLMErYoU8AmqiWyhVDaj8eUjqNsuNptyKUN0AHgwtfnFo8Q_nh02-fR1Hm7tJOluvJoxNB9kEJ0p1kb4d-RHRpouSTWwhMQDxQQRFnNJt3Yv_JTHs7fU1xF0NCV6aRvkAsldAb40LPT5hklTEmT2gN0h8BdaePy6WwbXyWvpLEC0GgOwxe5v7wyZM99O6Wy--AF5HmLY!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHxcZkJEkBljxL6YCl1XB7esLcSfbyG-gNnkqTnpveeeLwdTXGAKrJeCWamA1U6_0-gj3TxGfhKTpzjP78lzvA8eboNdQGIfv3DACaZXhnIyuMiv85luMS0VWP5tcQGNUK1BowbrEeleDb93PdJzqJR2301bSwYl90jDdXlkUEnDUcvKkwSBRCcrXkvgZjgS6GyXCUxbZo83Eg4KF398cPGPz4wm37_6juZuHURpsiYkXERjNav4JH23MiskVO8gGzeCXABkLLMcaS66egS_BLFs93oNrqslwSvVcGNlOSKAaZW2o_1cI9eXVlVXDuJC7OnGXE8d2lP8tjGHzIafYd2n2x8_6JKu/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNT8MwDIb_Si49smQdm8ZxGlLF2OgQQpRcUGjdzKx1siSr-PlkFZeB9nGKrDiP3yfmkhdckupQq4CGVBPrdzn5WE4fJ8NFJp6yPL8Xz9k6fbhN56nIhvwFiC-4PNOUiwMFv3Y7OeOyNBTgO_CCWm2sZ31NIREYT0e_cxPRAVXGxevWNqiohES04MqNogo9MKvKLZJmeo8VNEjgD0NSt5qvNJdWhc0NUm148Y_DiwucPzb5-nUYbe5G6WS5GAkxvsomOFXBUfr9wA-YNl2UbGMLiwGYDyoAc6D3TS9-SuK6t-fXEHd1TfDKtOADlr0CeWtc6PGJ8Bu09vBXFdRI2M_sk9TGtaeSH0N4cQFit9nb1NerMP4cN91y9gPhYQL6/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcZxGlJFaekQQpRcUGi9LLR1uiSr-PlkFZcxbewUWfF7fp9NOa0oRzEqKZzSKDpfv_PkI188JmGWsqe0LO_Zc7qOHm6jVcTSkL4A0ozyC00lO7ior92OLymvNTr4drTCXurBkqlGFzDlX4O_cwM2Ajba-O9-6JTAGgLWg6m3AhtlgQyibhVKIveqgU4h2MOQyBSrQlI-CLe9UbjRtDrxodU_Pn9oyvVr6Gnu5lGSZ3PG4qtonBENHKXfz-yMSD16yN63EB-AWCccEANy303g5yCu014-g7_VNcEb3YN1qp4Q0A7auMk-YLUwRoEhfkvtuaDHGloda4Y2fVvYTeHiz7gb8-UPfogJaw!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IwDIX_Si49joSyInZETKrWtSvTNK3LZQqtCRmtU5K02s9fqHYBBOspeor9_D6bclpQjqJXUjilUdRef_L5V7p4nk-TmL3Eef7IXuN1-HQfrkIWT-kbIE0ov1GUs6OL-j4c-JLyUqODH0cLbKRuLRk0uoAp_xr8mxuwHrDSxn83ba0ElhCwBky5E1gpC6QV5V6hJLJTFdQKwR6HhCZbZZLyVrjdncKtpsWFDy3-8TmjydfvU0_zMAvnaTJjLBpF44yo4CR9N7ETInXvIRtfQnwAYp1wQAzIrh7Ar0GM6719Bn-rMcEr3YB1qhwQ0LbauMH-XBO_QiNh4_d3LfVpw7k-MWj38cfCbjMXbaK6T5e_o-h66g!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8MwDIX_Si49smQdncZxGlJFaekQQpRcUNZ6WVjrdElW8fPJKi4rbPQUPcV-fp9NOS0oR9EpKZzSKGqv3_n8I108zqdJzJ7iPL9nz_E6fLgNVyGLp_QFkCaUXynK2clFfR4OfEl5qdHBl6MFNlK3lvQaXcCUfw3-zA1YB1hp47-btlYCSwhYA6bcCayUBdKKcq9QEnlUFdQKwZ6GhCZbZZLyVrjdjcKtpsUvH1r84zOgydevU09zNwvnaTJjLBpF44yo4Cz9cWInROrOQza-hPgAxDrhgBiQx7oHvwQxrvf6GfytxgSvdAPWqbJHQNtq43r7oSZ-hUbCxu_PkgqcUPWF8Od9Q_2XT7uP3xZ2m7loE9VduvwGV6WJQQ!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8MwDIX_Si47sqQdncZxGlJFWekQQnS5oNBmmVnrdElawb8nq7isaKMn68n28_tkymlOOYoOlHCgUVReb_n8fb14nAdJzJ7iLLtnz_EmfLgNVyGLA_oikSaUXxnK2MkFPo9HvqS80Ojkl6M51ko3lvQa3YSBrwZ_705YJ7HUxrfrpgKBhZywWppiL7AEK0kjigOgIqqFUlaA0p6OhCZdpYryRrj9DeBO0_yPD83_8RnQZJvXwNPczcL5OpkxFo2icUaU8ix9O7VTonTnIWs_QnwAYp1wkhip2qoHvwQxbvf6G_yvxgQvdS2tg6JHQNto43r7oSZFJaAmgMcWzPeF3OcrQz2waA7x28LuUhd9RFW3Xv4AYdFbOw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZHRTsIwFIZfpTe7lJYhC14STBaROYwxjt6YupVyZDstbbf4-JbFmKABdtWc9vQ7_9dSTgvKUXSghAeNog71hifvq9ljMl6m7CnN83v2nK7jh9t4EbN0TF8k0iXlF5pydqTA5-HA55SXGr388rTARmnjSF-jjxiE1eLP3Ih1Eittw3FjahBYyog10pY7gRU4SYwo94CKqBYqWQNKdxwS22yRKcqN8LsbwK2mxT8OLa5w_tjk69dxsLmbxMlqOWFsOsjGW1HJk_TtyI2I0l2QbEILCQGI88JLYqVq6178nMSwu5e_IfzVkOCVbqTzUPYK6Iy2vsdHzGgSAsAWyn6jD2F163-f70z4Uw4trnPMPn2buW3mpx_TulvNvwE1UzYT/ |
| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVuM4DalitHQIIbpcUGi9LKx1siSteHyyCQkB2ujJtmz__j-ZclpRjmJQUnilUbSh3vD0NZ_fp9NVxh6ysrxlj9k6vruOlzHLpvQJkK4ovzBUsqOKej8c-ILyWqOHD08r7KQ2jpxq9BFTIVr8uhuxAbDRNrQ70yqBNUSsA1vvBDbKATGi3iuURPaqgVYhuOOR2BbLQlJuhN9dKdxqWv3RodU_Or9oyvXzNNDczOI0X80YS0bReCsa-OG-n7gJkXoIkF0YIcEAcV54IBZk357Az0GM2738hvCrMcYb3YHzqg6Z1Ya4nTJnTH33zT57mbtt4ZO3pB3yxSf8JmM0/ |
| 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/jVFNTwIxEP0rvXCUlkUIHgkmGxFcjDGuvZi6O5SR3Wlpuxt_voUYAxpwT32TvnkfGS55ziWpFrUKaEhVcX6V47fF5H48mKfiIc2yW_GYrpK762SWiHTAn4D4nMsLpEzsVfBjt5NTLgtDAT4Dz6nWxnp2mCn0BMbX0bdvT7RApXHxu7YVKiqgJ2pwxUZRiR6YVcUWSTPdYAkVEvi9SeKWs6Xm0qqwuUJaG57_0eH5Pzq_2mSr50FsczNMxov5UIhRpzbBqRJO0jd932fatLFkHSksBmA-qADMgW6qQ_FzJbrtXj5DvFWX4KWpwQcsInLGMr9BewSj365BB_sU58L-kI_g6Z7dpi8Tv16G0fuoahfTLzjkIU4!/ |
| 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/jZJNTwIxEIb_Si8cpWURgkeCyUYEF2OMay-m7g6lsp2Wtrvx51vAmMWPlVNnpp133idTymlOOYpGSRGUQVHF_JmPXxaT2_FgnrK7NMuu2X26Sm4uk1nC0gF9AKRzyjseZWyvot52Oz6lvDAY4D3QHLU01pNDjqHHVDwdfs7tsQawNC5ea1spgQX0mAZXbASWygOxotgqlETWqoRKIfj9kMQtZ0tJuRVhc6FwbWj-Q4fm_-h8o8lWj4NIczVMxov5kLHRWTTBiRJO3Nd93yfSNBFSxyckGiA-iADEgayrA_hfEOf1dq8h7uoc46XR4IMqYuSMJX6jbCuM83a1crB34dv1uDvtD76MBXc0RLTA-viHfmH66m2FJ_Ltepe83aZPE79ehtHrqGoW0w-caTeS/ |
| 1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZccqZ2UROVYFSkiJKQIIYIvyMSuaxqvU9uJeHzcwoWflpxWqx3PzufFFDeYAhuVZF4ZYF3on2n2Ui5us7jIyV1e19fkPl8nN5fJKiF5jB8E4ALTM6KaHFzU235Pl5i2Brx497gBLU3v0LEHHxEVqoWvvREZBXBjw1j3nWLQiohoYdstA66cQD1rdwokkoPiolMg3GFJYqtVJTHtmd9eKNgY3Pzywc0_Pj9o6vVjHGiu5klWFnNC0kk03jIuvqUfZm6GpBkDpA4SFAIg55kXyAo5dEfwUxDT3p4_Q7jVlODcaOG8aiMCmgd7P1hwyBv0-ZEnAv6t7Xf508JtKp--pt1YLj8AYGhCgg!!/ |
| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8MgEMW_CpccLTQ1mXrs1JmMMTF1HMfIxcFAKTYsKZCMH19avfgnNSdml8fb92MxxTWmwAYlmVcGWBvqZ5q-FMvbdJ5n5C6rqmtyn23im8t4HZNsjh8E4BzTM6KKHF3U2-FAV5g2Brx497gGLU3n0KkGHxEVTgtfcyMyCODGhmvdtYpBIyKihW12DLhyAnWs2SuQSPaKi1aBcMchsS3XpcS0Y353oWBrcP3LB9f_-PygqTaP80BztYjTIl8Qkkyi8ZZx8S19P3MzJM0QIHWQoBAAOc-8QFbIvj2Bj0FMe3t-DWFXU4Jzo4XzqokIaB7sfW_BIW_Q50eOtEdyj2j_bnf77GnptqVPXpN2KFYfoLOdyw!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVuM4DamitHQIIbpcUGi9LKx1siateHyyCTEB2ujJtmz__j-ZclpSjmJQUjilUTS-XvP4NZvfx9M0YQ9JUdyyx2QV3l2Hy5AlU_oESFPKLwwV7KCi3vd7vqC80ujgw9ESW6mNJccaXcCUjx1-3Q3YAFjrzrdb0yiBFQSsha7aCqyVBWJEtVMoiexVDY1CsIcjYZcvc0m5EW57pXCjaflHh5b_6PyiKVbPU09zMwvjLJ0xFo2icZ2o4Yf7fmInROrBQ7Z-hHgDxDrhgHQg--YIfg5i3O7lN_hfjTFe6xasU1XAbG-8ebCn7Iy7U_s7M7vkZW43uYveombIFp8_ebGW/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFBT8MwDIX_Si49sqQdrcZxGlJFaekQQpRcUGi9LKx1uiSt-PlkEzsA2ujJsvzy_L6YclpRjmJUUjilUbS-f-XJW764T8IsZQ9pWd6yx3Qd3V1Hq4ilIX0CpBnlF0QlO7ioj_2eLymvNTr4dLTCTurekmOPLmDKV4PfewM2Ajba-HHXt0pgDQHrwNRbgY2yQHpR7xRKIgfVQKsQ7GFJZIpVISnvhdteKdxoWv3xodU_Pr9oyvVz6Glu5lGSZ3PG4kk0zogGfqQfZnZGpB49ZOclxAcg1gkHxIAc2iP4OYhpby-fwd9qSvBGd2CdqgNmh96HBxswowfnP-lMuJOOViddv0tfFnZTuPg9bsd8-QW8GTxG/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHBTsMwDIZfJZceWbKOTeM4DamidHQIIUouKLReFtY6WZJW8PZkUzkAovQU2bF__59NOS0oR9EpKbzSKOoQP_PFS7a8XUzThN0leX7N7pNtfHMZr2OWTOkDIE0pHyjK2UlFvR2PfEV5qdHDu6cFNlIbR84x-oip8Frs50asA6y0Dd-NqZXAEiLWgC33AivlgBhRHhRKIltVQa0Q3GlIbDfrjaTcCL-_ULjTtPilQ4t_dH7Q5NvHaaC5msWLLJ0xNh9F462o4Jv7duImROouQDahhAQDxHnhgViQbX0G_wtiXO_wGcKtxhivdAPOqzJirjXBPLiIWd36sKQ-9UH6nfZpotB525ZDAF9atOib-tSwljkkT0u32_j567zustUnjsAtWg!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFbT4MwFP4rfeHRtWNC5uMyE-IEmTFG1hdT4azUwWlHC_Hn2xH34GVzT82Xnu92DuW0oBzFoKRwSqNoPN7w-DWd38fTVcIekjy_ZY_JOry7DpchS6b0CZCuKD8zlLODinrf7_mC8lKjgw9HC2ylNpaMGF3AlH87_PIN2ABY6c5_t6ZRAksIWAtdWQuslAViRLlTKInsVQWNQrAHk7DLlpmk3AhXXyncalr80qHFPzo_2uTr56lvczML43Q1Yyy6qI3rRAXf0vcTOyFSD75k60eID0CsEw5IB7JvxuKnSlzGPX8Gf6tLgle6BetUGTDbGx8ebMCOSxpta2WMByeSHkm0-JNkdsnL3G4zF71FzZAuPgGWlR6f/ |
| 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/jZHRT8IwEMb_lb7sUVqGEHwkmCwiOIwxzr6Yuh2lsl1L2y3631uW8aAC7qm53PX7vt8d5TSjHEWjpPBKoyhD_conb8vp_WS4SNhDkqa37DFZx3fX8TxmyZA-AdIF5ReGUnZQUR_7PZ9Rnmv08OlphpXUxpG2Rh8xFV6LnW_EGsBC29CuTKkE5hCxCmy-FVgoB8SIfKdQElmrAkqF4A4msV3NV5JyI_z2SuFG0-yPDs3-0flFk66fh4HmZhRPlosRY-NeNN6KAn6krwduQKRuAmQVRkgIQJwXHogFWZct-DmIfn8vnyHcqk_wQlfgvMoj5moTwoOL2HFJre1WGROKrv9FugWfmiGH9LZq450hO5rQ7JRA1-9vYnbJy9RtVn78Pi6b5ewb_YVP8A!!/ |
| 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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