| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVHBToQwFPyVXji6LaBkPW7WhIis4MEs9mJq-5atQgtt2ahfb2E9bZRwaiZvOjPvDaa4wlSxk6yZk1qxxuMXmrzm64ckzFLymBbFHXlKy-j-OtpGJA1xhukMoSCjgnzve7rBlGvl4NPhSrW17iyasHIBkf416tczIPYou06qGgnNh9Yz7KgSmd12V2PaMXe8kuqgcfUH8SJPUT6HPs9tHCV5FhNysyiPM0yAh23XSKY4BGRY2RWq9cnHHH0QUwJZxxwgA_XQTNFtQDgYJw-Sn_HEcmDdGNFAP0gDc-ssMsHVUpP5anx3S04hdDtq84CAkL4apw1MloKjRp8zeLYAOzv8Z2Ov6Vuc-zY37D7o21f8ncO-bPdru_kB7LbHqg!!/ |
| 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/jZHBT8MgGMX_FS49btBWm3lcZtJYO1sPZpWLQcoY2gIFuqh_vbSaHXRreiKPPL73e3wQwwpiSY6CEyeUJI3Xzzh5yVf3SZil6CEtilv0mJbR3VW0iVAawgziCUOBhgnirevwGmKqpGMfDlay5UpbMGrpAiT8aeRvZoDsQWgtJAe1on3rHXaYEpntZssh1sQdFkLuFazOGP_wFOVT6Hlu4ijJsxih61k8zpCaednqRhBJWYD6pV0Cro4ec8gBRNbAOuIYMIz3zYhuA0SZcWIv6I8eXY5ZNyAa1vXCsKk6s0JgNTdkejV-d3O-olbtMJsGSBPjJDM-41S30WAB_t1faHfGd-G9fsevn_FXznZlu1vZ9TdIVhih/ |
| 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/jZFBT4MwHMW_CheOrh0omcdlJkRkggcz7MXU0nV18G9py6J-eguaLFGDnJrXvLz3ey0iqEIE6EkK6qQC2nj9RJLnfHWXLLMU36dFcYMf0jK6vYw2EU6XKENkwlDgIUG-dh1ZI8IUOP7mUAWtUNoGowYXYulPA9-dIbYHqbUEEdSK9a132CElMtvNViCiqTtcSNgrVP1h_MFTlI9Lz3MdR0mexRhfzeJxhtbcy1Y3kgLjIe4XdhEIdfKYQ09AoQ6so44Hhou-GdFtiBk3Tu4l-9Kjy3HrBkTDu14aPjVnVgmq5pZMf43_uzlPUat2yGYh1tQ44MZ3nOf6KwUjgabsSMXMob-i_Kh_o_SRvLzHHznfle1uZdefHTYeQQ!!/ |
| 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_Si8cXQsomcdlJkRkggcz7MXU0nV10Ja2LOqnt-CSJdMgp-Y1_77f771CDCuIJTkKTpxQkjS-fsHJa758SMIsRY9pUdyhp7SM7q-jdYTSEGYQTwQKNHQQ712HVxBTJR37cLCSLVfagrGWLkDCn0aemAGye6G1kBzUivatT9ihS2Q26w2HWBO3vxJyp2D1R_DCpyifQ-9zG0dJnsUI3czycYbUzJetbgSRlAWoX9gF4OroNQcOILIG1hHHgGG8b0Z1GyDKjBM7QX_qMeWYdYOiYV0vDJsaZxYEVnMh01_j_27OKmrVDr1pgDQxTjLjGedx_ZWSo4Em9ED4pUOAOPNvSANO0Rlb-MXxE__HgdUURx_w22f8lbNt2W6XdvUNuyFtdg!!/ |
| 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/jZFBT8MwDIX_Si49smQdTOM4DalibHQc0EouKKReZtYmWZJOwK8nHWgSMKqerCc_-Xu2KacF5VocUImARosq6ic-fl5M7sbDecbuszy_YQ_ZKr29TGcpy4Z0TnmHIWftBHzd7_mUcml0gLdAC10rYz05ah0ShrE6_c1MmN-itagVKY1s6ujw7ZTULWdLRbkVYXuBemNoccb4K0--ehzGPNejdLyYjxi76pUnOFFClLWtUGgJCWsGfkCUOcSYLYcIXRIfRADiQDXVMbpPmAQXcIPySx9dAXxoIzrYN-iga51eEFr0hXS_Jv6uzylKU7ezZcKscEGDi4zTujU4uY189ECskLs2gmqwhAo1_NPvcYc_JFp0k873f5Dsjr-8jz4WsF7V64mffgJQSy-0/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHPT4MwHMX_lV44unagZB6XmRCRyTyYYS-mK99BHbSlLYv611vQePAH4dS85OW9z-sXU1xgKtlZVMwJJVnj9RONn7PVXbxME3Kf5PkNeUh24e1luAlJssQpphOGnAwJ4qXr6BpTrqSDV4cL2VZKWzRq6QIi_GvkV2dAbC20FrJCpeJ96x12SAnNdrOtMNXM1RdCHhUu_jD-4Ml3j0vPcx2FcZZGhFzN4nGGleBlqxvBJIeA9Au7QJU6e8yhBzFZIuuYA2Sg6psR3QaEg3HiKPinHl0OrBsQDXS9MDA1Z1YJLuaWTJ_G327OV5SqHbJ5QDQzToLxHd9zWzC89v3CAvKeE4wQA1DDDtB48c_SX1m4mJGlT_TwFr1nsN-1-5VdfwANkQ-d/ |
| 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/jZHNTsMwEIRfxZccqZ0EqnKsihRRUhIOqMEX5Drb1DSxXdupgKfHCYgDP5FPq5FGM9_uYoorTCU7i4Y5oSRrvX6i8-d8cTeP1xm5z4rihjxkZXJ7mawSksV4jemEoSBDgng5negSU66kg1eHK9k1Sls0aukiIvw08qszIvYgtBayQbXifecddkhJzGa1aTDVzB0uhNwrXP1h_MFTlI-x57lOk3m-Tgm5CuJxhtXgZadbwSSHiPQzO0ONOnvMoQcxWSPrmANkoOnbEd1GhINxYi_4px5dDqwbEA2cemFgap2gElyFlky_xv8u5BS16oZsHhHNjJNgfMf3uh0YfvD9wgLyniOMEANQy3bQehHi-ecav_pwFZIV4NFHuntL33PYlt12YZcfztuYVw!!/ |
| 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/jZHNbsIwEIRfxZcci01oET0iKkWl0NBDRepLZZyNcSG2sTeI9unr0IpDf6KcrJFGM994KacF5UYctRKorRH7qF_4-HUxeRgP5xl7zPL8jj1lq_T-Op2lLBvSOeUdhpy1CfrtcOBTyqU1CCekhamVdYGctcGE6fh6892ZsLDVzmmjSGllU0dHaFNSv5wtFeVO4PZKm8rS4g_jD5589TyMPLejdLyYjxi76cWDXpQQZe32WhgJCWsGYUCUPUbMtocIU5KAAoF4UM3-jB4SJsGjrrT80mcXQsAW0cOh0R665vQqoUXfku7TxNv1-YrS1m22TJgTHg342HGZCycHJgCxVRUAidwKr2Aj5O6_hb8yaNGR4XZ88z76WMB6Va8nYfoJUFFgAg!!/ |
| 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/jZFdT8IwGIX_Sm92KS1DCV4STBYRHF4YZm9M6d6VytaWtiPgr7dFY-IHy66ak5yc85y3mOICU8UOUjAvtWJ10C90_LqYPIyH84w8Znl-R56yVXp_nc5Skg3xHNMOQ05ignzb7-kUU66Vh6PHhWqENg6dtfIJkeG16qszIW4rjZFKoFLztgkOF1NSu5wtBaaG-e2VVJXGxT_GXzz56nkYeG5H6XgxHxFy04vHW1ZCkI2pJVMcEtIO3AAJfQiYsQcxVSLnmQdkQbT1Gd0lhIP1spL8U59dHpyPiBb2rbTQNadXCS76lnR_Tfi7PqcodROzeUIMs16BDR3fc-FoQDlAuqoceMS3zArYML6Lp6iZbJBUEeh0YfCfSFxcjgzDf0SaHd2cRu8LWK-a9cRNPwDmzmmR/ |
| 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/jZFNT8MgHMa_CpceHazVZh6XmTTWztaDWeVikFKGtkCBLuqnF6rx4EvTE3mSX54X_hDDGmJJToITJ5QkndcPOH0sNjfpOs_QbVaWV-guq-Lr83gXo2wNc4hngBIFB_E8DHgLMVXSsVcHa9lzpS2YtHQREv418iszQvYotBaSg0bRsfeEDS6x2e_2HGJN3PFMyFbB-g_wR5-yul_7PpdJnBZ5gtDFoj7OkIZ52etOEElZhMaVXQGuTr5myAFENsA64hgwjI_dVN1GiDLjRCvop54ox6wLFQ0bRmHY3JxFIbBeGjJ_Gn-7JV_RqD540whpYpxkxmd8z23J8M-UXzCsA6xf8NNb8l6wQ9UfNnb7AZl2FA0!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHLToQwFP2Vblg67YCScTkZEyIyggsz2I2ppXSq0Ja2TNSvt0Xjwgdhc5uTnJ7HvRDDGmJJToITJ5QknccPOH0sNjfpOs_QbVaWV-guq-Lr83gXo2wNc4hnCCUKCuJ5GPAWYqqkY68O1rLnSlswYekiJPxr5JdnhOxRaC0kB42iY-8ZNqjEZr_bc4g1ccczIVsF6z-IP_KU1f3a57lM4rTIE4QuFuVxhjTMw153gkjKIjSu7ApwdfIxgw8gsgHWEceAYXzspug2QpQZJ1pBP_HEcsy6ENGwYRSGzdVZZALrpSbzp_G3W7KKRvVBm0ZIE-MkM97ju25Lhmn80-fXD1hP5DD0C356S94Ldqj6w8ZuPwC9OTze/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLboMwFER_xRuWjQ20KF1GqYRKSaGLKtSbyjGO4xZsY5v08fU1NMqiD8TKGmnunTO-EMMKYkmOghMnlCSN1084ec6Xd0mYpeg-LYob9JCW0e1ltI5QGsIM4glDgYYN4qXr8ApiqqRj7w5WsuVKWzBq6QIk_GvkKTNA9iC0FpKDWtG-9Q47bInMZr3hEGviDhdC7hWs_jD-4CnKx9DzXMdRkmcxQlezeJwhNfOy1Y0gkrIA9Qu7AFwdPeaQA4isgXXEMWAY75sR3QaIMuPEXtBvPbocs25ANKzrhWFTdWaFwGpuyPRp_O3mfEWt2mE3DZAmxklmfMa57hvbCUnMf31-TcDqPKFf8e4j_szZtmy3S7v6AiZhZFY!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVFbT4MwGP0rfeHRtYCS-bjMhIhM8MEM-2K60nVVaEtb5uXXW-YyjRfCU7-TnO9c-kEMK4gl2QtOnFCSNB4_4OQxn98kYZai27QortBdWkbX59EyQmkIM4hHCAUaFMRT1-EFxFRJx14drGTLlbbggKULkPCvkUfPANmd0FpIDmpF-9Yz7KASmdVyxSHWxO3OhNwqWP1B_JGnKO9Dn-cyjpI8ixG6mJTHGVIzD1vdCCIpC1A_szPA1d7HHHwAkTWwjjgGDON9c4huA0SZcWIr6Cc-sByzbohoWNcLw8bqTDKB1VST8dP42035ilq1gzYNkCbGSWa8x6nuC9sIScy36Z9mv3Zh9bVxmvQz3rzF7zlbl-16bhcfnqXiqA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHNTsMwEIRfxZccW7sJROVYFSkipKQcUIMvyCTb1JCsXdspP0-PUxBCQKOcrJFHM9_uUk4LylEcZC2cVCgar-95_JDNr-NZmrCbJM8v2W2yDq_OwmXIkhlNKR8w5KxPkE_7PV9QXip08OpogW2ttCVHjS5g0r8GvzoDZndSa4k1qVTZtd5h-5TQrJarmnIt3G4icato8Y_xF0--vpt5nosojLM0Yux8FI8zogIvW91IgSUErJvaKanVwWP2PURgRawTDoiBumuO6DZgJRgnt7L81EeXA-t6RAP7ThoYGmdUCS3Glgyfxt9uzCoq1fbZZcC0MA7B-I7vcRFeSKPJhBwAK_Xj68SAfyJ838kI_cwf36L3DDbrdjO3iw_fVOdE/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4QwEIX_CheObgsoWY-bNSEiK3gwi72YWrrdKrSlHTbqr7fgnjZKOE1e8vLeNzOIoBoRRU9SUJBa0dbrF5K-FuuHNMoz_JiV5R1-yqr4_jrexjiLUI7IjKHEY4J873uyQYRpBfwTUK06oY0LJq0gxNJPq86dIXZHaYxUImg0GzrvcGNKbHfbnUDEUDheSXXQqP7DeMFTVs-R57lN4rTIE4xvFvGApQ33sjOtpIrxEA8rtwqEPnnMsSegqgkcUOCB5WJoJ3QXYsYtyINkv3pyAXcwIlreD9LyuXUWlaB6acn8a_zvlpyi0d2YzaajKGe0han3nxUuTOaDvH0l3wXfV91-7TY_w5hHPw!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCT4STBbncPhgmH0xpSujym5Le0fUX283CYmGzD01Jzk55zu9lNOCchBHXQnUBsQ-6Bc-fc1mD9NxmrDHJM_v2FOyiu-v40XMkjFNKe8x5KxN0G-HA59TLg2g-kBaQF0Z60mnASOmw-vg1Bkxv9PWaqhIaWRTB4dvU2K3XCwryq3A3ZWGraHFBeMfnnz1PA48t5N4mqUTxm4G8aATpQqytnstQKqINSM_IpU5Bsy2hwgoiUeBijhVNfsO3UdMKod6q-WP7lyoPLaITh0a7VTfnEEltBha0n-acLshX1Gaus2W3aeAt8Zh1xu2kh1xZqPBGyDnSwSJrpEn1IszfweFPf8H2Xe--Zx8ZWq9qtczP_8GyJXHMw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIBA9m2IuppWNVaEtbFvWvt8VdRpRwan7J63vv-z6IYQWxICfeEMulIK3jF5y85uuHJMxS9JgWxR16Ssvo_jraRigNYQbxjKBA3oG_9z3eQEylsOzTwkp0jVQGjCxsgLh7tThnBsgcuVJcNKCWdOicwniXSO-2uwZiRezxiouDhNUfwkmfonwOXZ_bOEryLEboZlEfq0nNHHaq5URQFqBhZVagkSdX0-cAImpgLLEMaNYM7VjdBIgybfmB018eVZYZ6ytq1g9cs7lxFoXAamnI_Gnc7Zasopad96bjUoRRUtsxd8rA3VDLeqAe_pnv8seULx3UB377ir9zti-7_dpsfgB1Nmtv/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0UqnKsQIooLSkH1OALMo7rGpK1a28q4OtxTDmAqiqn1Uijmbe7lNOKchAHowUaC6KJ-plPX5az--l4UbCHoixv2WOxzu8u85ucFWO6oPyMoWR9gnnb7_mccmkB1QfSClptXSBJA2bMxOnh2JmxsDPOGdCktrJroyP0Kblf3aw05U7g7sLA1tLqhPEfT7l-Gkee60k-XS4mjF0N4kEvahVl6xojQKqMdaMwItoeImbfQwTUJKBARbzSXZPQQ8ak8mi2Rv7o5EIVsEf0at8Zr86tM6iEVkNLzr8m_m7IKWrb9tkyHQWCsx5Tb8a0AuVFQ7ztUnei_X2IgYC-k0fik9v-zaPV8Dz3zl8_J19LtVm3m1mYfwPr5EMl/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExT8MwEIX_ipeM1G4CURmrIkWElIQBNXhBxnHTo4nt2E4F_Hqc0KUIokynJ727990dprjEVLIT1MyBkqzx-oXGr9nqIV6mCXlM8vyOPCVFeH8dbkKSLHGK6YQhJ8MEeO86usaUK-nEh8OlbGulLRq1dAEBX408ZwbEHkBrkDWqFO9b77DDlNBsN9saU83c4QrkXuHyD-Mvnrx4Xnqe2yiMszQi5GYWjzOsEl62ugEmuQhIv7ALVKuTxxxyEJMVso45gYyo-2ZEtwHhwjjYA__Ro8sJ6wZEI7oejJhaZ1YILueGTL_G_27OKSrVDrP5eBRptTJuzPW7MmNAGNSAPP630WWPR7_o0Uf69hl9ZWJXtLuVXX8DdcNhCg!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTIjIZB7MsBfTla7UQdu1ZVH_egvuMqKEU_OS1_d-3_dBDEuIJTkLTpxQkjRev-HkPV8-JWGWoue0KB7QS7qNHm-jdYTSEGYQTxgK1CeIj9MJryCmSjr26WApW660BYOWLkDCv0ZeOgNka6G1kBxUinatd9g-JTKb9YZDrImrb4Q8KFj-YRzxFNvX0PPcx1GSZzFCd7N4nCEV87LVjSCSsgB1C7sAXJ09Zt8DiKyAdcQxYBjvmgHdBogy48RB0F89uByzrkc07NQJw6bGmVUCy7kl06fxt5uzikq1fTYdliKtVsYNvWMNaE0MZ3tCj_-Nd_1hrK8C9BHvv-LvnO227W5pVz-YJvvY/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBTsMwEER_xZccqd0UonKsihRRUhIOqMEX5Dqua5rYjr2pgK_HCVxalSona6TxzNtdTHGJqWZHJRkoo1kd9BtN3rP5UzJdpeQ5zfMH8pIW8eNtvIxJOsUrTK8YctInqI-2pQtMudEgPgGXupHGejRoDRFR4XX6rzMifq-sVVqiyvCuCQ7fp8RuvVxLTC2D_Y3SO4PLC8Yznrx4nQae-1mcZKsZIXejeMCxSgTZ2FoxzUVEuomfIGmOAbPvQUxXyAMDgZyQXT2g-4hw4UDtFP_VgwuEhx7RibZTTlwbZ1QJLseWXD9NuN2YVVSm6bP5sBTtrXEw9J5rxPfMSbFl_OBRJYCp-p8pT_-d60s59kC3X7PvTGyKZjP3ix9PddY1/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZccqd0UonKsihRRUhIOqMEXZBw3XUhsx3YqytdjBy6NoMrJGmk883YXU1xiKtkRauZASdZ4_UKT12z5kMw3KXlM8_yOPKVFfH8dr2OSzvEG0wuGnIQEeO86usKUK-nEp8OlbGulLRq0dBEB_xr52xkRewCtQdaoUrxvvcOGlNhs19saU83c4QrkXuHyD-OIJy-e557ndhEn2WZByM0kHmdYJbxsdQNMchGRfmZnqFZHjxl6EJMVso45gYyo-2ZAtxHhwjjYA__Rg8sJ6wKiEV0PRlwaZ1IJLqeWXD6Nv92UVVSqDdl8WIq0Whk39I414g2DFoEMAKd_Bjz_MtajCP1B306Lr0zsina3tKtvgKQx0Q!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZFRT4MwFIX_Sl94dO1AyXxcZkJEJvhghn0xtXRdFdrSlkX99ZZqlmgUebo5yck5370XYlhDLMlRcOKEkqT1-gGnj8XqJl3mGbrNyvIK3WVVfH0eb2KULWEO8YShRGOCeO57vIaYKunYq4O17LjSFgQtXYSEn0Z-dUbIHoTWQnLQKDp03mHHlNhsN1sOsSbucCbkXsH6F-MPnrK6X3qeyyROizxB6GIWjzOkYV52uhVEUhahYWEXgKujxxx7AJENsI44BgzjQxvQbYQoM07sBf3UweWYdSOiYf0gDJtaZ1YJrOeWTL_G_27OKRrVjdk0HEVarYwLvRHSCnjSE0jgMGoIHHwQDftjy-85sP4_R7_gp7fkvWC7qtut7PoDLYNpZw!!/ |
| 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/jVFBT8MgGP0rXHp0sFabeVxm0lg7Ww9mlYtByhjaAgW6qL9eqGaZxjQ98V7yeO993wcxrCGW5Cg4cUJJ0nr-hNPnYnWXLvMM3WdleYMesiq-vYw3McqWMId4QlCi4CBe-x6vIaZKOvbuYC07rrQFI5cuQsK_Rv5kRsgehNZCctAoOnReYYNLbLabLYdYE3e4EHKvYP2P8E-fsnpc-j7XSZwWeYLQ1aw-zpCGedrpVhBJWYSGhV0Aro6-ZsgBRDbAOuIYMIwP7VjdRogy48Re0G8-qhyzLlQ0rB-EYVPjzAqB9dyQ6dP4281ZRaO64E09MkqDsPEzOGeqk_gM_v6n3_DLR_JZsF3V7VZ2_QVtwDAA/ |
| 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/jVJdT4MwFP0rfeHRtQMl83GZCRGZ4IMZ9sVU6FiVftCWRf31FlgWXBbCU-9pTs85995CDHOIBTmyilgmBakdfsPhe7J6CpdxhJ6jNH1AL1HmP976Gx9FSxhDPEFIUafAPpsGryEupLD028Jc8EoqA3osrIeYO7U4eXrIHJhSTFSglEXLHcN0Kr7ebrYVxIrYww0TewnzK8SLPGn2unR57gM_TOIAobtZeawmJXWQq5oRUVAPtQuzAJU8upidDyCiBMYSS4GmVVv30Y2HCqot27NiwD3LUmO7iJo2LdN0qp1ZJjCfazK9Gre7OaMoJe-0C1dpqUA38VH5z3B87_bJh2hSUX1Kyolohz91pfnz21F5MbR58uoLf_wEvwndZXy3Mus_6b6A8A!!/ |
| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a0JEVvBgFnsxtXTZKrTQDkT99Rb0ZBbCqXmTl_e-6WCKC0wVG2TFQGrFaqdfaPSabh8iP4nJY5xld-QpzoP762AfkNjHCaYLhoyMCfK96-gOU64ViE_AhWoq3Vo0aQUeke416q_TI_Ys21aqCpWa941z2DElMIf9ocK0ZXC-kuqkcXHB-I8ny599x3MbBlGahITcrOIBw0rhZNPWkikuPNJv7AZVenCYYw9iqkQWGAhkRNXXE7r1CBcG5EnyXz25QFgYEY3oemnE0jqrSnCxtmT5NO52a76i1M2YzT2imtLlQ29cJ2g0CFVqMzOeWXDGe3ncftC3r_A7Fce8OW7t7gdBxvch/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 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/jVE9T8MwFPwrXjJSOwlUZayKFBFaEgbU4AUZx00Nje34I6L8euziCVVRJuueznf33kEMG4gFGXlHLJeCnDx-w8v37eppmZYFei6q6gG9FHX2eJttMlSksIR4glChoMA_hwGvIaZSWPZtYSP6TioDLljYBHH_ahE9E2SOXCkuOtBK6nrPMEEl07vNroNYEXu84eIgYXOF-C9PVb-mPs99ni23ZY7Q3aw8VpOWedirEyeCsgS5hVmATo4-ZvABRLTAWGIZ0Kxzp0t0kyDKtOUHTv_whWWZsSGiZoPjmk2tM8sENnNNpqvx3c05RSv7oE19K075czC_pZYuuMXRGYxMtFKDOAZcGKsdjWmvFxe1YBM_xdG0lvrCH-f8Z8v2db9fmfUvMt-4ug!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_FS4cXQsomcdlJkRkggcz7MXU0nV10Ja2LOpfb4uclkk4NS95_d7v-x5AoAZI4DNn2HIpcOv0G0rfi_VTGuUZfM7K8gG-ZFX8eBtvY5hFIAdoxlBCP4F_9j3aAESksPTLglp0TCoTjFrYEHL3ajFlhtAcuVJcsKCRZOicw_gpsd5tdwwghe3xhouDBPUV4wVPWb1Gjuc-idMiTyC8W8RjNW6ok51qORaEhnBYmVXA5Nlh-pwAiyYwFlsaaMqGdkQ3ISRUW37g5E-PLkuN9Yia9gPXdG6dRSGgXhoyX43rbskpGtn52cS1Mih3Duq2VJicfNrIN1XwX0PTJ1Bf_aRO6OM7-Snovur2a7P5BWlZcxw!/ |
| 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/jZHBT8MgGMX_FS49OmiryzwuM2msm60Hs8rFIGUMtwID2jj_eqH2ZGrTE3nh5Xu_73sQwwpiSTrBiRNKkrPXb3j5vl09LeM8Q89ZUTygl6xMHm-TTYKyGOYQTxgKFCaIz8sFryGmSjr25WAlG660Bb2WLkLCv0YOmRGyR6G1kBzUiraNd9gwJTG7zY5DrIk73gh5ULAaMf7hKcrX2PPcp8lym6cI3c3icYbUzMtGnwWRlEWoXdgF4KrzmCEHEFkD64hjwDDennt0GyHKjBMHQX9173LMuoBo2KUVhk2tMysEVnNDpqvx3c05Ra2aMJv6Vlrtz8H8lprQU0jr-YYKhv8r6JislQFjHhDWNE3P_V-jQwisxgYM__ND9Al_XNPvLduXzX5l1z8vS7rE/ |
| 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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