| 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/jZFPT4MwGIe_CheOrgWUzOMyExSZzIMRezG11FoHb0tbiPrpLYsxRtzk1Lx_8nuevEUEVYgAHaSgTiqgja8fSPpYLK_TKM_wTVaWF_g228ZXp_E6xlmEckSOLJR4TIjNZr0RiGjqXk4kPCtUDRxqZQKmWt1ICoyPe_K168gKEabA8TeHKmiF0jbY1-BCLP1r4MstxNOQXzbl9i7yNudJnBZ5gvHZAZt-YReBUIMPbz0ooFAH1lHHA8NF3-yBFlV_tGZIO0Nr_kMyxLNwIZ7ijh_b_8Ycn1q13DrJQqypccCNR3wzmW8p2BtpynZUSBB-3vXS8NHVHrjgJApV_0fpHXl6Tz6Ky2Zo75d29QkcYwEu/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQsomcdlJigymQdj7cVUqLUOXqEUon56y7KYRRxyal7fv-_3yytmmGIGvFeSW6WBl65-YtFzuryN_CQmd3GWXZH7eBvcnAfrgMQ-TjCbCGRkmBCYzXojMau5fTtT8Kox7QUU2qBcV3WpOORiyKn3pmErzHINVnxYTKGSum7RvgbrEeVOAwc3j4yH_LLJtg--s7kMgyhNQkIuTth0i3aBpO7d8MqBEIcCtZZbgYyQXbkHtpj-cTVD2hpeiCNJj8zCeWSMm162-405PoWuRGtV7pGaGwvCOMQPM3dXGvZGNc93XCqQrt90yojB1UWkcG94iQ7R4-aJ9Y44mP7LwXSKU-_Yy2f4lV6XffW4bFffkjjoMg!!/ |
| 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/jZHLTsMwEEV_xZssqZ0EorKsihQIKSkLROoNcpPBNfUjtd0I-HrcCCFEaZWVda3RPUczmOIaU816wZkXRjMZ8opmL-X0PouLnDzkVXVDHvNlcneZzBOSx7jA9MxARQ4NiV3MFxzTjvnNhdCvBtc96NZY1BjVScF0A4c58bbb0RmmjdEe3j2uteKmc2jI2kdEhNfqb7eIHJf8samWT3GwuU6TrCxSQq5O2OwnboK46UO5CiDEdIucZx6QBb6XA9Dh-p-vEdLeshZ-SUZkFC4ix7jzyw7XGOPTGgXOiyYiHbNegw2IH6YC22yCj3CAwswWvNB8EJRsDTKEEys86sL1iK5uS9cf6Wd5K3v1PHWzL5K3Ka8!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwEID_Sl-W6AO0DCX6SDCZIjh8MM6-mLIdo9K1pe0W8dd7LMYYEdxTc5e7-767Uk4zyrVoZCmCNFoojF_46HV2dT8aTBP2kKTpDXtMFvHdRTyJWTKgU8pPFKRsPyF288m8pNyKsO5JvTI0a0AXxpHcVFZJoXPY18m37ZaPKc-NDvAeaKar0lhP2liHiEl8nf5yi9jhkF826eJpgDbXw3g0mw4ZuzxiU_d9n5SmweEVgojQBfFBBCAOylq1QE-zP1IdpIMTBfyQjFgnXMQOcaePjb_RxacwFfgg84hZ4YIGh4hvZgUuX6OP9ECwZgNB6rIVVGIJCgNsA9drU9ao3UrVxhmhNjtFfL1EZ1zRkzO7Ev78yLkPuDT7n4tt3bl2w5e74cfsVjXV85UffwJ3-HBG/ |
| 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/jZHRTsMgFIZfhZteOmirzbxcZlKtnZ0Xxo4bw1pkuHLogDXq08saY4xzC1fkkD__9-UcTHGNKbBBCuakBtb5eUWzl3J6n8VFTh7yqrohj_kyubtM5gnJY1xgeiZQkUNDYhbzhcC0Z25zIeFV43rg0GqDGq36TjJo-CEn33Y7OsO00eD4u8M1KKF7i8YZXESkfw18u0XkuOSPTbV8ir3NdZpkZZEScnXCZj-xEyT04MuVByEGLbKOOY4MF_tuBFpc__MVIO0Ma_kvyYgE4SJyjDu_bH-NEJ9WK26dbCLSM-OAG4_4YSpumo33kZYjn9lyJ0GMgh1b884PIZkTaz7i4TqkKyDTb-n6I_0sb7tBPU_t7AvLPZeH/ |
| 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 |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFNT8MwDED_Si49srgtVOM4DamjdHQcEF0uKGuzEmidLsnKx68nm9CYKJt6im3Zfk8OZTSnDHknK26lQl67fMmi53R8F_lJDPdxlt3AQ7wIbi-DaQCxTxPKzjRksNsQ6Pl0XlHWcvtyIXGtaN4JLJUmhWraWnIsxK5Pvm42bEJZodCKD0tzbCrVGrLP0Xog3avxx82D_pI_Ntni0Xc212EQpUkIcHXCZjsyI1Kpzi1vHIhwLImx3AqiRbWt90BD839KA6St5qU4kvRgEM6DPu78sd1vDPEpVSOMlYUHLdcWhXaIA_NdrCRyfRSdOFlvlua_E4eofWOrz_ArndVd8zQ2k2-zuer1/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFdT4MwFIb_Sm-43HoGSublMhMUmcwLI_bGVKhYhdOu7fDj19sty2JEFq6a0568z5O3lNGCMuSdrLmTCnnj50cWP2Xzm3iWJnCb5Pkl3CXr8PosXIaQzGhK2YmFHHYJoVktVzVlmrvXicQXRYtOYKUMKVWrG8mxFLs9-bbZsAVlpUInPh0tsK2VtmQ_owtA-tPgwS2Afsgfm3x9P_M2F1EYZ2kEcD5gs53aKalV58NbDyIcK2Idd4IYUW-bPdDS4p-rEdLO8Er8kgxgFC6APu502f43xvhUqhXWyTIAzY1DYTziyETxQRpNJuTQ7fFpoLlehOcNRuh39vwVfWdXTdc-zO3iB9j3Sto!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQIKSkHRPAFmcQYQ7x2bTcCvh434oBaWuW02tVo5mkWM9xgBnxQkgdlgPdxf2L5czW_zdOyIHdFXV-R-2JNb87pkpIixSVmJwQ12TlQt1quJGaWh7czBa8GN4OAzjjUGm17xaEVO51632zYArPWQBCfATegpbEejTuEhKg4HfyyJeTQZI-mXj-kkeYyo3lVZoRcHKHZzvwMSTNEcx2DEIcO-cCDQE7IbT8Getz8c5oAHRzvxB_IhEyKS8hh3Omy4zem8HRGCx9UO5KBt8aF0f5IN3si-8FevrLv6rof9OPcL34A64UprQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFBT4MwGIb_Si8cXQsomcdlJigymQcj68V0pUIVvnZtIeqvtyPGqJsLp-Ztvjzv06-Y4hJTYIOsmZMKWOvzhiZP-fw2CbOU3KVFcUXu03V0cx4tI5KGOMP0xEBB9oTIrJarGlPNXHMm4VnhchBQKYO46nQrGXCxn5Mvux1dYMoVOPHmcAldrbRFYwYXEOlPA19uATmE_LEp1g-ht7mMoyTPYkIu_rHpZ3aGajV4eOeLEIMKWcecQEbUfTsWWlweuZog7QyrxA_JgEyqC8hh3ell-9-Y4lOpTlgn-WgGVivjRnxAOGqQUVsJVgGyjdRaQo18dKbn3w8-sr_fIFxOAOlXun2PP_Lrduge53bxCeZcdQg!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YSitWYdptC1F_vYV4cFl3w2nyJtP3vrxiiktMgfWyZk4qYI3XTzR5zpe3SZil5C4tiityn26jm_NoHZE0xBmmJw4KMjhEZrPe1Jhq5t7OJLwqXPYCuDKoUq1uJINKDHfyfbejK0wrBU58OlxCWytt0ajBBUT6aeCXLSCHJhOaYvsQeprLOEryLCbk4ghNt7ALVKvem7c-CDHgyDrmBDKi7pox0OLyn9UMaGcYF38gAzIrLiCHcafL9r8xh4erVlgnq5EMrFbGjfZTjXzbRvGuGsSR4vZfTPW-g_6gL1_xd37d9O3j0q5-AJ-4l6Q!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBT4MwGIb_Si8cXQsomcdlJigymQcj68VUqF0VvnZtIeqvt6Ax6ubCqXmbL8_79CumuMQUWC8Fc1IBa3ze0OQhn18nYZaSm7QoLshtuo6uTqNlRNIQZ5geGSjIQIjMarkSmGrmticSnhQuew61MqhSrW4kg4oPc_J5t6MLTCsFjr86XEIrlLZozOACIv1p4MstIPuQPzbF-i70NudxlORZTMjZPzbdzM6QUL2Ht74IMaiRdcxxZLjomrHQ4vLA1QRpZ1jNf0gGZFJdQPbrji_b_8YUn1q13DpZjWZgtTJuxAdEcOCGNciozkkQn15bqfUQJFhnuur73QfW-JuHy-k8_UIf3-L3_LLp2_u5XXwAvC74VQ!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwFMe_Si8cXTtQMo_LTFBkMg9G7MVU2mEVXln7Rpyf3kI8qHOEU_Oal9__l_-jnBaUg-h0JVAbELWfn3j8nC1u43masLskz6_YfbIJb87DVciSOU0pH1nIWU8I7Xq1rihvBb6eadgaWnQKpLGkNE1bawGl6vf0227Hl5SXBlB9IC2gqUzryDADBkz718K3W8COIX9s8s3D3NtcRmGcpRFjFyds9jM3I5XpPLzxQUSAJA4FKmJVta-HQEeLf74mSKMVUv2QDNikuIAdx42X7a8xxUeaRjnU5WAGrjUWB3wfaKwabLai1LXGAxFSWuWcciea-43oKxpBtO_85RB9Ztd11zwu3PILLCCi4g!!/ |
| 2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZGxTsMwFEV_xUtGajeBqIxVkQIhJWVABC_IJI5rSJ5d242Ar8e1GIDSKJP1rKd7ju7DFFeYAhukYE4qYJ2fn2j6XCxu03mekbusLK_IfbaJb87jVUyyOc4xHVkoySEhNuvVWmCqmdueSWgVrgYOjTKoVr3uJIOaH_bk625Hl5jWChx_d7iCXihtUZjBRUT618C3W0SOQ_7YlJuHube5TOK0yBNCLk7Y7Gd2hoQafHjvQYhBg6xjjiPDxb4LQIurf74mSDvDGv5DMiKTcBE5xo2X7a8xxadRPbdO1sEMrFbGhXgP3EqtJQjU8FaCDMwg1yrT2xPd_Q7xJY2H6Df68pF8Ftfd0D8u7PILd46LOQ!!/ |
| 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 |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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