| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZDNbsIwEIRfJRxyLN4kJWqPiFYpv4EDUvAFmeAag7M2tkFtn74uh0olVOI4q935doZQUhGK7CwF81IjU0GvaL6ePI3zZFTArCjLF1gU83T4mA5SKBIyIvTPQr54hf5sOSym_XECAD8OqZ0OpoJQw_zuQeK7JpXSQq8HJ2e6BsW1STlfJoHynKX5ZJQB9P4xOXVdNxL6zC02HH3EcBs5zzyPLBcndcngSHVjRFZyfzzSPqG1Rs8_PKmwEdq46KLRx-At2_IgG6Mkw5rHcBcuhjbuuqNWibfjGWY9chusfv9uuK13gSsdj7ysD9xLFJdHFNtwFcRd2ba64S7cx9BixHAHwxzopqf2n9nX5E2JTucbpMez_w!!/ |
| 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/jZDNbsIwEIRfJT3kWLwJJWqPKa0i_uGAlPiCTHCNwVkb26C2T1-XQ6UCVXMcazzfzBJKSkKRnaRgXmpkKuiKZqvx4yhLhgVMi9nsBRbFPB08pP0UioQMCf1lyBavkE-Xg2KSjxIA-E5I7aQ_EYQa5rf3Et80KZUWetU_OtMxKC5DZvNlEihP3TQbD7sAvT9Cjh3XiYQ-cYsNRx8x3ETOM88jy8VRnTc4Ut54IpXcHQ40J7TW6Pm7JyU2QhsXnTX6GLxlGx5kY5RkWPMYWuFiuMZd3ujqiLfnGWY9chuifno33NbbwJWOR17We-4linMRxdZcBdHO02L_Rjfchf8xXPWI4X9GGw8xe7ruqd1H93P83Kvyuy9lMoi7/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBLb8IwEIT_invIsXgTStQeU1pFvOGAFHxBJiwmkKyN7SDaX9-UQ6XykDjO7mq-neGCZ1yQPBZK-kKTLBu9EPFy-DqIw34K43Qy-YBZOo16L1E3gjTkfS7-HcSzT0jG8146SgYhAPw6RHbUHSkujPTb54I2mmelVnrZrZ1pGVKXJpPpPGwob-0oHvbbAJ07JnXLtZjSR7RUIXkmac2clx6ZRVWX5wyOZzdGfFHsDgeRcJFr8njyPKNKaePYWZMPwFu5xkZWpiwk5RjAQ7gArnGXHV2VeDuekdYT2sbq7288GSSHTG82Dj3Lt9IqXMl83-wIi0oSq6TNa9c8pi0-lnStK3S-yAO4IgZwnxjATaLZi1Wn3H21v4fvnUXy9APGaKyQ/ |
| 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 |
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| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDLbsIwEEV_xSyyLJ4kJWqXEa1S3rBACt4gE1xjmoyN7aC2X980KwpUyvKORvfMGcpoThnys5LcK428bPKGJdvp0yQJxxnMs8XiBVbZMho9RsMIspCOKfuzkKxeIZ2vR9ksnYQA8NsQ2dlwJikz3B8eFL5rmpda6u2wdqZvUF6XLJbrsKE8x1EyHccAg39K6r7rE6nPwmIl0BOOe-I894JYIeuydXA0vzOiG3U8nVhKWaHRi09Pc6ykNo60GX0A3vK9aGJlSsWxEAF0wgVwi7v-0c0T7-s1F6Az2vq2huYFORCrdwqdRuIOyhiFkjTR27roLrbXlXBeFa3iBSCADgDzwXaD8vgVf0_fStnr_QBOcrTe/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBcoIwFEV_BRcuSwJUpl0ytENFEF04g9k4KaRpbHiJJDhtv74UNxXtjMuTlzn33YcIKhEBehScWqGAyp63JNxlD4vQSxO8TIriCa-TlT-_92MfJx5KETn7EK6fcbTczJM8WngY41-D3-ZxzhHR1L7fCXhTqJSKq13cGe1q4GNJsdp4fcpj4IdZGmA8-0fSucZ1uDqyFhoG1qFQO8ZSy5yW8U4OHQwqrzyhrdgfDiRCpFJg2adFJTRcaeMMDHaKbUtr1mOjpaBQsSm-KW6KL-PGN7o44vV6_QZgtGrtoBmzI8C2qu6q0_CGRrVqmLGiGrr9MY353Kw_yOtM7r-C7-xF8snkB_HqKpQ!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBcoIwFEV_BRcsSwJUpl0ytENFEF04g9k4KcQ0NiQxCU7t1xdYWbUdl_fNm3PfeQCBCiCBj4xiy6TAvM8bFG3zp3nkZylcpGX5AlfpMpg9BkkAUx9kAP1aiFavMF6sZ2kRz30I4UAIdJEUFCCF7ccDEzsJKi6p3CadUZ4S9BJSLtd-3_IcBlGehRBO_4B0nvEcKo9Ei5YI62DROMZiSxxNaMdHBwOqGyOwYfvDAcUA1VJY8mVBJVoqlXHGLKwLrcYN6WOrOMOiJi68q86F13WXP7p64m29_gJhlNR2xAweUpOxdYdrxpk9ObhpNDGG3KfUyJYYy-pR7gw93PwPWn2i9ynfn8Lv_I3TyeQH7TNRvQ!!/ |
| 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/jZDNbsIwEIRfxRxyLHZCidojolXKPxyQgi_ITVxj6qyNvUFtn75pTi1QKcdZreabGcppTjmIs1YCtQVhGr3j6X7-MEvjacaW2Wr1xDbZOpncJ-OEZTGdUv7nId08s9FyO8kWo1nMGPtxSPxivFCUO4GHOw1vlubGKrsf18H1HahLk9V6GzeUx0GSzqcDxob_mNT90CfKnqWHSgISASUJKFASL1Vt2g6B5jdOdKePpxMfUV5YQPmBNIdKWRdIqwEjhl6UspGVM1pAISPWCRexa9zlRlcj3q7XJIDgrMfWhuZNtGCNLgVaT8JBO6dBEQ0BfV10L1baSgbURVvxFyBiHQDunb8OzfFz8DV_MarX-wbJslP0/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDLbsIwEEV_xSyyLHZCidololXKGxaVgjfITYwxdcbGniDar2-aVQtUoss7Gt0zZyinOeUgjloJ1BaEafKap5vpwySNxxmbZ4vFE1tly2R0nwwTlsV0TPmvhXT1zAbz11E2G0xixth3Q-Jnw5mi3Anc3WnYWpobq-xmWAfXdaDOSxbL17ihPPaSdDruMdb_o6Tuhi5R9ig9VBKQCChJQIGSeKlq0zoEml8Z0bXeHw58QHlhAeUJaQ6Vsi6QNgNGDL0oZRMrZ7SAQkbsJlzELnHnP7p44nW95gIIznpsa2i-laU8EeVt3YALa4wskISddk6DIhoC-rq4XbC0lQyoi1b1Byhi_wC5d_7WN_uP3uf0xahO5wu84uOp/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDLbsIwEEV_JSyyLJ6EErVLlFYpkBBYIAVvkBtc1-CMjW1Q269vmhWvSizvaHTunCGUVIQiO0rBvNTIVJtXNFnnT9MkmmQwy8ryBRbZPB4_xmkMWUQmhJ4tJItXGM2W46wYTSMA-CPEtkgLQahh_vNB4ocmldJCr9ODM32D4hJSzpdR2_I8iJN8MgAY_gM59F0_EPrILTYcfcBwEzjPPA8sFwfVOThS3RiRldzu93REaK3R8y9PKmyENi7oMvoQvGUb3sbGKMmw5iHcVRfCdd3lj66eeFuvvQCd0dZ3GFLVzFrJbaAk7u5z2OiGOy_rzuaEFcI5y-zo-1Btvwc_-ZsSvd4vEC1ZhQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbGEiiB5MsBdToavV0lZazLZfP8ZJ0SUeny9fnvd7P4hhCbEkZ86I5UoS0fMGh9vsZR56aYIWSVG8oVWy9GfPfuyjxIMpxFcL4eodRYv1LMmjuYcQ-jP4bR7nDGJN7P6Jy08FS6GY2sad0a6WbCwplmuvT3kN_DBLA4Sm_0g617iAqTNtZUOlBUTWwFhiKWgp68TQwcDyzghu-OF0whHElZKWfllYyoYpbcDA0jrItqSmPTZacCIr6qCH4hx0Gzf-0c0T79frL5BGq9YOmjGDak9aRnekOj5WqFYNNZZXQ7UL0ZivxPqId1Nx-A5-sg_BJpNfIbG0qA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb4IwGIb_Sj1wHC0wyXYkbGEiiB5MsBdToavV0lZazLZfP8ZpQ5Z4fL58ed7v_SCGJcSSXDkjlitJRM87HO6zp2XopQlaJUXxgjbJ2l88-rGPEg-mEP9ZCDevKFptF0keLT2E0I_Bb_M4ZxBrYo8PXL4rWArF1D7ujHa1ZGNJsd56fcpz4IdZGiA0_0fSucYFTF1pKxsqLSCyBsYSS0FLWSeGDgaWEyO446fLBUcQV0pa-mFhKRumtAEDS-sg25Ka9thowYmsqIPuinPQbdz4RzdPnK7XXyCNVq0dNGMG1ZG0jB5IdTagppZwcVevWjXUWF4NDX_5xjzl12d8mIvTZ_CVvQk2m30DgK0Ytg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDLbsIwEEV_xSyyLHZCidplRKuURwgskII3yE1c19QZO7aDSr--aVZtoBLLMxqdO3cwxQWmwE5SMC81MNXxnsaH1cMyDhcpWad5_kS26Saa30eziKQhXmD6ZyHePpNkvZunWbIMCSE_hshms0xgaph_v5PwpnGhtNCHWevM2IAYSvLNLuxSHidRvFpMCJn-I2nHboyEPnELNQePGFTIeeY5sly0qu_gcHFlhPfy2DQ0wbTU4PmnxwXUQhuHegYfEG9ZxTusjZIMSh6Qm-ICchk3_NHFE6_X6y4AZ7T1vWbIqFRM1khC00p7vqlSpWvuvCz7cr9UQx6ozQd9narjefK1elFiNPoGVFXzDA!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBNc4IwEIb_SjxwrFmgMu2RoR3qJ3pwBnNxUohpLGwiCU7bX1_Kyaqdenx3dp5n36WM5pQhPyrJndLIqy5vWLSdPUwjf5LCIs2yJ1ily2B8HyQBpD6dUPZrIVo9Q7xYj9N5PPUB4IcQNPNkLikz3L3dKdxpmlda6m3SWjM0KM8h2XLtd5bHMIhmkxBg9AekHdohkfooGqwFOsKxJNZxJ0gjZFv1HSzNr4zoRu0PBxZTVmh04sPRHGupjSV9RueBa3gpulibSnEshAc36Ty41J3_6OKJ1-t1F6A1unE9huZGk86tdqroB72_0a1TKIlsVSlu6lXqWlinir7hCd-D__nmnb2Oqv1n-DV7qeRg8A3pSZ6F/ |
| 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/jZDNboMwEIRfxTnkWGygQe0R0YqGQEgOkYgvkQuu49TYxjZR26cviVQpf5Vym1mtvtlZiGEFsSR7zojjShIx-DWONvnTLPKzFM3TsnxBy3QRTB-DJECpDzOIzxai5SuK56tpWsQzHyF0IASmSAoGsSZu-8Dlh4KVUExtkt5qT0t2CSkXK39IeQ6DKM9ChCb_QHrPeoCpPTWypdIBIhtgHXEUGMp6cexgYXVjBNd813U4hrhW0tEvByvZMqUtOHrpxsgZ0tDBtlpwIms6RnfFjdF13OWPrp54u15jlAZ2y_WJHLhdzw09HHBfj0a11DpeD-oPciLPefoTv0_E7jv8yd8EG41-AUQA0gI!/ |
| 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/jZFLb8IwEIT_invIsdgJJWqPKa0iILwOSIkvyCWuMU3Wju2gtr--IahSePRxmxlZ8-2uMcUppsD2UjAnFbCi8RkN18n9JPTHMZnF8_kTWcaLYHQXDAMS-3iM6cmDcPlMotlqFE-jiU8IOTQEZjqcCkw1c9tbCa8Kp4USaj2sre5pEOcl88XKbygP_SBMxn1CBj-U1D3bQ0LtuYGSg0MMcmQdcxwZLuqi3cHi9EqEM7mrKhphulHg-LvDKZRCaYtaD84jzrCcN7bUhWSw4R75F84jl7jzG10c8fp6uVEa2a3UHdn0VrU0_DCA7eaOm9K2IynNzRGMSgb18RP_XDdXJbdObhr13dmRJ9hu_htWv9GXQbH76H8mj4MsuvkCx3tp9A!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBb4JAEIX_Ch44lhmgkvZIaENEED2Y4l7MFrbbtbC7sotp--tLTTxUbeLxTWbeN-8BgQqIpAfBqRVK0nbUGxJt84d55GcpLtKyfMJVugxm90ESYOpDBuTPQrR6xnixnqVFPPcR8dch6Iuk4EA0te93Qr4pqFrF1TYZjPa05Ocm5XLtj5THMIjyLESc_mMyeMZzuDqwXnZMWofKxjGWWub0jA_tMYOB6soINmK335MYSK2kZZ8WKtlxpY1z1NK6aHvasFF2uhVU1szFm3AuXuLOO7oo8Xo8M-iRzW57t1EdM1bUI_90pj_I67TdfYXfOXuJJ5MfziAQVg!!/ |
| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNb4JAEP0rePBYZoBK2iOhDRVB9GCCezFb2G6xy-7KLqbtry81Jm3VJt7mTWbeFxAogUi6bzi1jZJUDHhNwk12Nwu9NMF5UhQPuEwW_vTWj31MPEiB_DkIl48YzVfTJI9mHiJ-M_hdHucciKb29aaRLwpKobjaxL3Rrpb8lKRYrLxB5T7wwywNECf_kPSucR2u9qyTLZPWobJ2jKWWOR3jvThkMFBeWMG62e52JAJSKWnZu4VStlxp4xywtGO0Ha3ZAFstGiorNsar5MZ4Lnfa0VmJl-OZXg_azPyerjBeq5YZ21SDk-PbzwT6jTxPxPYj-MyeBB-NvgAR6IZH/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZDNTsMwEIRfxRxypHYSGsExFBQ1_T9USnypTGKMS7J2baeiPD2m5EJbUI8zWs23M5jiAlNgeymYkwpY43VJk830fpKEeUbm2WLxRFbZMhrfRaOIZCHOMf11kKyeSTpfj7NZOgkJId8JkZmNZgJTzdzbrYRXhYtGCbUZdVYPNIjTkMVyHXrKQxwl0zwmZPhHSDewAyTUnhtoOTjEoEbWMceR4aJrjh0sLi5YuJTb3Y6mmFYKHP9wuIBWKG3RUYMLiDOs5l62upEMKh6Qq3ABOcedbnQ24uV6ttOezf27RnVO-p1-rAPac6iVQb2NJFhnuur6brVquXWy8s_2jID0Yb31P0O_05dhsz3En9PHYZnefAEaUI0L/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBcoIwEIZfBQ8cSxaoTHtkaIeKIHpwBnNxUkhjFJJIgtP26ZvaXqp0xuO_s_N9-y_CqEJYkBNnxHApSGvzBkfb_GEe-VkKi7Qsn2CVLoPZfZAEkPooQ_jPQrR6hnixnqVFPPcB4JsQ9EVSMIQVMbs7Lt4kqlrJ5DYZtPKUYJeQcrn2reUxDKI8CwGm_0AGT3sOkyfai44K4xDRONoQQ52esqE9d9CoGhmhDd8fjzhGuJbC0HeDKtExqbRzzsK4YHrSUBs71XIiaurCTToXrnWXP7p64ng9PSjrpvZcReoDF-zHuONK2XBTiUZ2VBte26t-YS6MwtQBv07b_Uf4mb-0bDL5Ah_OE5A!/ |
| 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/jZDNbsIwEIRfxT3kWLwJJWqPKa0i_uGAFHxBbuIaQ7I2sYNKn76GcimkEsfZXc23M5TRjDLkByW5Uxp56fWKxevx8ygOhylM09nsDRbpPBo8Rf0I0pAOKftzEC_eIZkuB-kkGYUAcHKI6kl_Iikz3G0eFX5qmpVa6nW_saZjUF6bzObL0FNeulE8HnYBev-YNB3bIVIfRI2VQEc4FsQ67gSphWzKcwZLs5YRXantfs8SynKNTnw5mmEltbHkrNEF4GpeCC8rUyqOuQjgLlwAt7jrjm5KbI9nG-PZwr9reL5TKH-JG2WMF5f9kRwEFrombTfkZFRX5zfuCl3oSlincp_iAg-gzfiyvx9uduyjV26P3e_xa2-VPPwAGLZK0w!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT4MwFIb_CrvgUnoAR_SSoMEx2MfFEtabpUKtnaXtaCHqr7cuJsZtJrt8T06e9wNhVCMsycgZsVxJIpze4mRX3s2TsMhhkS-XD7DOV9HsNsoiyENUIPznIVk_QrrYzPIqnYcA8E2I-iqrGMKa2NcbLl8UqoViapcNRgdaslPIcrUJnct9HCVlEQNM_4EMgQk8pkbay45K6xHZesYSS72eskEcOxhUXzihLd8fDjhFuFHS0neLatkxpY131NL6YHvSUic7LTiRDfXhKjsfzu1ONzob8XI9M2jnTV1cLkfFG-6WuiZ5qzpqLG9clB-CD78E_Yafp2L_EX-WT4JNJl-ZlCUo/ |
| 3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBfT8IwFMW_Sn3Yo_RuyKKPE83Cf3ggGX0hdau1uN2WtVvET29FYhAw4fGc3PzOPYcymlGGvFWSO6WRl16vWLwe34_icJjCNJ3NnmCRzqPBXdSPIA3pkLI_B_HiGZLpcpBOklEIAN-EqJ70J5Iyw93brcJXTbNSS73uN9Z0DMpTyGy-DH3KQzeKx8MuQO8fSNOxHSJ1K2qsBDrCsSDWcSdILWRT7jtYml2w6EpttluWUJZrdOLD0QwrqY0le40uAFfzQnhZmVJxzEUAV8UFcB53utHZiJfr2cb4bOHfVdhqlSu_1I-5I0fOFV0KXQnrVO6fOzAD-CUczGOmeWcvvXKz636OH3ur5OYL0JWn8w!!/ |
| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBPb4IwGMa_Ch44jr7AJNuRsIWJIHowwV5Mha5WS1tpMds-_ZjxsKlLPD5v3vyePwijCmFJjpwRy5UkYtArHK3zp2nkZynM0rJ8gUU6DyaPQRJA6qMM4T8P0eIV4tlykhbx1AeAH0LQFUnBENbEbh-4fFeoEoqpddIb7WnJLiHlfOkPLs9hEOVZCDD-B9J7xnOYOtJOtlRah8jGMZZY6nSU9eLUwaDqxgmt-O5wwDHCtZKWflhUyZYpbZyTltYF25GGDrLVghNZUxfusnPh2u5yo6sRb9czvR686RC33pKO0Q2p9_dlb1RLjeX1EObMcOE3Q-_xZix2n-FX_ibYaPQNPvo7Rw!!/ |
| 3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBLb4MwEIT_invgmHiBBrVHSisUAnkcIoEvkQOuQwK2g03U9NfXjXpoXlKOs7v6ZmcwwTkmgh5qTk0tBW2sLkiwSl8mgZvEMI1ns3dYxHNv_OxFHsQuTjA5OwgWHxBOl-M4CycuAPwSvC6LMo6JomYzqMWnxHkjuVxFvVZDJfglZDZfutbl1feCNPEBRncg_VAPEZcH1omWCYOoqJA21DDUMd43pwwa5zdGuKi3-z0JMSmlMOzL4Fy0XCqNTloYB0xHK2Zlq5qaipI58JCdA9d2lx1dlXg7nu6V9Wb23XJDO87WtNxZ0Sg0QKfdEZ0tHghVyZZpU5f2yz-4A_8YDtyDqx1Zj5rt0f9O30ZF-PQDB_aajQ!!/ |
| 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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