| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVHPT4MwFP5XuHDcWpiSeTQzIeKQeTCyXkyFrqvCa2kL6n9vR4zJJANO7cv78v16iKAcEaCd4NQKCbRy855Er9v1QxQkMX6Ms-wOP8W78P4q3IQ4DlCCyDjAMYj3piG3iBQSLPuyKIeaS2W8fgbr41LWzFhR-FhRbYFpT7Oqt2B8bI5CKQHcK2XR1g7vlk0rNDv9J_cn_VCnm5Qjoqg9LgQcJMoHOiif4pnYjxeR4QtGOgal1K6KWlWCQsFQzplzRiuvcB4lDNJMtincq-H3gj4eKPh4TOFfjmz3HLgcN6sw2iYrjK8v5GiXZulx2TnlvhsKpWcstcyx8_av5JmwGSmtpiU7SzWLeyYMqQ_y9v15SA17WZD92vwAigkflQ!!/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBb4MgFMe_ihePK2in6Y5Ll5i5dnaHJY7LQpUxWn0goNNvP9o0S9am1hMBHv_f-z0QQTkiQDvBqRUSaOX2HyT-XC1e4iBN8GuSZU_4LdmEz_fhMsRJgFJExgtcgtg1DXlEpJBgWW9RDjWXynjHPVgfl7JmxorCx4pqC0x7mlXHFoyPC3ckwaNQeooWe8oFcHfftEKz2j03B0So18s1R0RR-30n4Eui_CIK5bejxnUyfIXVMSildkK1qgSFgqGcMwenlXdinjd8cybCrRpO_-DjC4KPxwhnHtnmPXAeD_MwXqVzjKMrHu3MzDwuO0c-5BwnZSy1zKXz9m-OE8smWFpNS_bPalL2xDKk9mQ79Iuhj7ZRtRt-fgGYyDKE/ |
| 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/jZFRT8IwFIX_Sl_2CO2GEnw0mCwiOHwwjr6Yul1KZbvd2m7qv7cQQ4K4uafm5t6c75xTymlKOYpWSeGURlH4ecOnr8vZwzRcxOwxTpI79hSvo_uraB6xOKQLyvsPvIJ6r2t-S3mm0cGnoymWUleWHGd0Act1CdapLGCVMA7BEAPF0YINWAkm2wnMlQVSiWyvUBLZqBwKhdCxN1A3ykDp1e3BQWRW85WkvBJuN1K41TS9ING0n_T3_ozUX0bCOqy0gLk2vo6yKpTADGgqwXsTBcm8S40Xef5tVPnX4M8vBuyCELA-wq8cyfo59DluJtF0uZgwdt2RoxnbMZG69eSDDvFVEeuEA68um1PNA88GpHRG5HCWapD2wDNa7fnb18d2ZeFlxDcz-w0LqGKq/ |
| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdSXyiRbY3DWwTYU_r4LqioVRJSTtdZoZt8sl7zgEtXeaBWNQ2Vp_pCjz9n4ZdSfZuI1y_Mn8ZYt0uf7dJKKrM-nXLYLyMGst1v5yGXpMMIh8gJr7ZrAzjPGRFSuhhBNmYhG-YjgmQd7XiEkogZfrhRWJgAjzQaiQc3og1m1BEvDKSP188lcc9mouLoz-OV4ceXFiw5e7UC5uBG2B6ycJ6S6sUZhCbzQQOnKspL2cEhrbHfGQ03EoVMrhl6Pv5dIxFVCItoSLjjyxXufOB4G6Wg2HQgxvMGx64Ue025PySefczchqgjkrnd_RXaUdaCMXlXwj6qTd0cZbzZyeTyMj4fhcmjXx-8fYJZw2A!!/ |
| 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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M2d5KpWtH26H89z4WYqIE3Kl5L9_7fpVymlFuxE5JEZQ1QuO85KP32fhpNJgm7DlJ0wf2kizix5t4ErNkQKeUXwYgg_rYbvk95bk1Ab4CzUwlbe1JO5sQscJW4IPKI1YLFww44kC3FnzEKnD5WphCeSCI2UBQRhJcEC1WoHHAM3C9dlVbvS91Y50VerPXxDcrH4TJwZOruhT--uAndvPJXFJei7DuKVNamp3o0ux_XTzrrnu5qJSdMbYDU1iHVVW1VgdCmklAp0KTHD1bg5a3jXJQYZO-U9sKX2eOPxyxE4WIXVL4kyNdvA4wx90wHs2mQ8Zuz-Ro-r5PpN2h8oGnLQ0bCoDssvkpvSOsQ8rgRAG_UnXi7gij9Yav9p_l3MNbjy_H_huHsdtw/ |
| 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/jVFdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTFlu5TKdjvagvrvvSzGBAmkT81pTs7X5ZIXXKI6GK2Csahqwks5ep-Nn0aDaSaeszx_EC_ZIn28SSepyAZ8yuV1AimYj91O3nNZWgzwFXiBjbatZx3GkIjKNuCDKRPRKhcQHHNQdxF8Ihpw5UZhZTww4mwhGNSMPlitVlATiOEcc6RuPplrLlsVNj2Da8uLMz9exGhFcK4Pk4sLgQ6AlXU0TdPWRmEJvNBACVXNSspqkaLu9sZBQ8v5qHUNvQ5_L5qIM4dEXHP41yNfvA6ox90wHc2mQyFuL_TY932faXsg56NOt40PKgCp6_3f2JG0iJbBqQpOWkVpR9J4u5Wr78_13MNbTy7H_gfYx-Qk/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dLdjQuajmQkRN5kPJtgX00FXO-EWSkH495bFmOgywlPT5OQ757vAIAWGvFOSW6WRF-7_xsL37fopXMYRfY6S5IG-RHv_8dbf-DRaQgxsOuAI6lTX7B5YptGK3kKKpdRVQ85_tB7NdSkaqzKPVtxYFIYYUZwnNB498nqE-Ga32UlgFbcfNwqPGtKLMKRjeHpSQq_QOoG5Nm5UWRWKYyYglcLheUEyV6TR9dStMqJ0m5tZXsq9Bn9u6dGLBo9ONfzzSPavS-dxt_LDbbyiNLji0S6aBZG6c80jh3DMSWO5FY4u299LzYzNsLSG5-KP1Sz2zBhUn-ww9OuhDw5BcRq-vgGungVS/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZBBT4QwEIX_CheOu1NYJevRrAkRF1kPRrYXU6HUKkyhLaj_3kKMiW6WcJlmktf3vTdAIQeKbJCCWamQ1W4_0uh5v72LgiQm93GW3ZCH-BDeXoS7kMQBJEDnBc5BvnUdvQZaKLT800KOjVCt8aYdrU9K1XBjZeGTlmmLXHua11ME45OKddMYnUKd7lIBtGX2dSWxUpCf_IB8Eo9jPlxGzlgOHEulXbymrSXDgkMuuGOw2iscTaGDdb3UvHHpzaKG0r0af67qkxOCT-YI_3pkh8fA9bjahNE-2RByeaZHvzZrT6jBkUcfj2HpGcssd-6i_z3XQtmCllazkv9ptch7oQzad_ry9VGlhj-t6HFrvgEPmO_i/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1WqYRKk5IeKlFfKgOu6xTWYBsCf18nqiI1URCn1UqzM_MWU5xhCqyXglmpgFVu_6DR52b1EvlJTF7jNH0ib_EueL4P1gGJfZxgOi1wDnLftvQR00KB5YPFGdRCNQaddrAeKVXNjZWFRxqmLXCNNK9OFYxHDjyXwLQ5OgV6u94KTBtmv-8kfCmcXV3g7HwxXS4lNyx7DqXSrl7dVJJBwXEmuMtgFSpcmgIX1nZS89q1N7MIpZsa_r7qkasEj0wlXHCku3ffcTwsg2iTLAkJb3B0C7NAQvUu-eiDGJTIWGa5cxfd-V0zZTMorWYl_0c1y3umDDc_NB-H1TiEeVjtx8MvpxTgqA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT4NAEIX_CheO7SxUST2amhCxSD0Y6V7MFrbrKszC7kL137ttTKs2JZxmJpl5730DFHKgyHopmJUKWeXmNY1el_OHKEhi8hhn2R15ilfh_VW4CEkcQAJ0eMEpyPe2pbdAC4WWf1rIsRaqMd5hRuuTUtXcWFn4pGHaItee5tUhgvHJjm8kMv2r22uGOl2kAmjD7NtE4lZBfnYL-eni2A0HzsgF8Z5jqbSLXDeVZFhwyAV3bqzyCuer0Nm2ndS8dkRmFLV0VePPp31y5uCTIYd_HNnqOXAcN7MwWiYzQq4vcHRTM_WE6p3zXsdjWHrGMsuduuiOjxu5NoLSalbyP1SjtEeuQfNBN1-7bWr4y4Su5-YbR99pBQ!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwFIT_Si8c3VdAiR43a4IiK3gwsr2YCrVW4RXaQtRfb3fjxTVLODUvmc7MN8CgAoZ8UpI7pZG3_t6x5Dm_vEvCLKX3aVFc04e0jG7Po01E0xAyYPMC76Deh4GtgdUanfh0UGEndW_J4UYX0EZ3wjpVB9QZjrbXxh0K7D9HZrvZSmA9d29nCl81VEei-QoFPeEyCWy08SW6vlUcawGVFCgMb0nNjdNIjBhGZUTnO9pFHMq_Bn-3C-i_hIDOJRxxFOVj6Dmu4ijJs5jSixMc48quiNSTT977EI4NsX4a4d3l2B7a2MWyBZR-_kb8oVrkvVAG_Qd7-Yq_85t26p7KfP0Dvu2EvQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZExb8IwFIT_ipeMxU4oiI4VlaJSaOhQKfVSGcc1psmzsZ0U_n0fiIVWRJmsk053_u5RTkvKQXRGi2gsiBr1B59-Lmcv03SRs9e8KJ7YW77Onu-zecbylC4o7zdggtnt9_yRcmkhqkOkJTTaukDOGmLCKtuoEI1MWPQCgrM-nj-QMEm2xNuNgWCBhK1xzoAmKKNv5ckSTgWZX81XmnIn4vbOwJel5XUQLQcE9aMU7EZTp6CyHmEaVxsBUtFSK1Be1EQKH7HOq31rvGqQNQzaw-Dr4XKDhP1rSFhfwx-OYv2eIsfDOJsuF2PGJjc42lEYEW07bD7lEAEVCTifwnTd1uKy9kDbAEo8UaWuqAZlD7RR9803x8PseJhsJvXu-PMLcR_qrQ!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFPT4MwGMa_Si8cXQsTMo9mJkTcZB5MsBfTQcVOeAttQfj2FuIFlhGOT_L29_wppjjBFFgrcmaEBFZY_UGDz8PuJXCjkLyGcfxE3sKT93zv7T0SujjCdPnAEsSlrukjpqkEwzuDEyhzWWk0ajAOyWTJtRGpQ4xioCupzBhgrpEAo2TWpIMYyJ467o85phUz33cCviROpi_mekpYDh-TGxYth0wqG7-sCsEg5TjJOXDFCpQyZayL4nUjFC9tO71qARuLK_hf3SFXDg5Zcpj1iE_vru3xsPWCQ7QlxL_Ro9noDcpla50HDmKQIW134paeN8WYRq8-W9HS_kXGJ61WsVee4eqHnvtu13f-2S8u_e8fnFh8EQ!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_FS4cXQsTMo9mJkTcZB5MsBfTQe064WtpC8J_b5lLlqlbODUveXmvv_chgnJEgHaCUysk0MrpNxK_rxZPcZAm-DnJsgf8kmzCx9twGeIkQCki1w0uQeybhtwjUkiwrLcoh5pLZbyDBuvjUtbMWFH42GoKRkltDx_wMWfANK08LVsrgHsUSs_shFKjEGCsbovRacaeUK-Xa46IonZ3I-BDovw8D-XT866DZfhCYceglNqh1aoSFAp26iyothI8zZpWaFY7cjNpHeFeDceL-PhPw2ml_xp-cWSb18Bx3M3DeJXOMY4ucLQzM_O47FzzmPMzlFuRuXTeVvQ4-kTbBEp3qZKdUU3KnmhD6pNsh34x9NE2qvbD1zdXt18t/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUvGYhMKomNFpagpNHSolHqpTHIYU-dsbIeGt69BLLQCpZN10q_v93dHOS0pR7FXUgRlUOg4f_DJ53z6MhnmGXvNiuKJvWXL9Pk-naUsG9Kc8tuBSFDb3Y4_Ul4ZDNAFWmIjjfXkNGNIWG0a8EFVCQtOoLfGhdMHEraGGjoinWmxjnmtoQrEb5S1CiVR6INrq2PUH4tSt5gtJOVWhM2dwrWh5SWQlv8A3lYr2JXGPWBtXGQ3ViuBFdBSAoITmlTCBYPEwa5VDpro7nvtR8XX4fkmCfvTkLBbDb88iuX7MHo8jNLJPB8xNr7i0Q78gEizj81HDhFxYT6uESJdtlqct94z1sMynqqGC6te7J4xar_46tBND914Ndbbw_cPUq_sqg!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZGxboMwEIZfxQtjY0MKSscqlVBpUtKhEvVSOeC6TuAMtqHw9nVQFxoFMVkn3X33f2dMcYYpsE4KZqUCVrr6g0afu81L5CcxeY3T9Im8xYfg-T7YBiT2cYLpfIMjyFPT0EdMcwWW9xZnUAlVGzTWYD1SqIobK3OPWM3A1ErbMYBHcqa15BqVEs7mwgr0frsXmNbMft9J-FI4m87gbDozHzAlN6Adh0JpF7GqS8kg5zgTHLhmJXJ8qwBp3rRS88oZmEWW0r0a_i7rkasNHpnb8M8jPbz7zuNhHUS7ZE1IeMOjXZkVEqpzmy8cxKBAxl2KO7poyzGNWdy2wNL9RsEnVovYC9twfabHod8MfXgMy9Pw8wt0LE2u/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwFIT_ihfGxg4pKB2rVEKlSUmHStRLZYzrOAEbbEPh39dBXSAKYrJOeu_uvmeIYQqxJK3gxAolSeH0Fw6_99u3cB1H6D1Kkhf0ER3910d_56NoDWOI5wecgzjXNX6GmCppWWdhKkuuKgMGLa2HclUyYwX1kNVEmkppOxSYakBPRHOWEXoxV2NfH3YHDnFF7OlByB8F0_HCVI8M5qsn6E5Cy2SutCtfVoUgkjKYciaZJgWgRFsXolndCM1Kx2YW8Qv3avl_cw_dJHhoLmHCkRw_147jaeOH-3iDUHCHo1mZFeCqdclXH0BkDow7E3PuvCmGNmbx2AJK9xU5G1Et8l44BqsLzvpu23dBFhTn_vcPqo6t2A!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBT4MwGMX_lV44uhYmZB7NTIi4yTyYYC9LKbXrBi20BeG_txIvQ0c4NS_5-t77fR_EMINYkk5wYoWSpHT6A0fH3eYl8pMYvcZp-oTe4kPwfB9sAxT7MIF4fsA5iHPT4EeIqZKW9RZmsuKqNmDU0nqoUBUzVlAPWU2kqZW2Y4GpBvRENGc5oRcDCmaJGBsGer_dc4hrYk93Qn4qmF3_m-r_fOZBUnQjqGOyUNqhVHUpiKQMZpxJpkkJKNHWZWnWtEKzypGaRdsQ7tXy9wIe-pPgobmECUd6ePcdx8M6iHbJGqHwBke7MivAVeeSf3wAkQUwblvMufO2HNuYxWMLKN1FCnZFtch74RisLzgf-s3Qh3lYnoevbyeFtW0!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8QgFIT_CpceXWirjR43a1KtXVsPxsrFYIss2j4o0Eb99bIbE6NmG07w8ob5ZsAUN5gCm6VgTipgvZ8fafZUnt9kcZGT27yqLsldXifXp8kmIXmMC0yXBd5Bvo4jXWPaKnD83eEGBqG0RYcZXEQ6NXDrZOtvRmlkd1Lv3yVmu9kKTDVzuxMJLwo3P_tlcEWOGMwcOmU8etC9ZNBy3AgO3LAetcw4BcjwcZKGDz6ZDUov_Wng-8ci8o8QkSXCnx5VfR_7HhdpkpVFSsjZkR7Tyq6QULMn730Qgw5Zxxz37mLqD2lssCygpTOs479aBXkHyrB-o88f6Wd51c_DQ12uvwAeHMXg/ |
| 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/jZBRT4MwFIX_Sl94dC1MyHw0MyHiJvPBBPtiOqhdJ9xCWxD-vd1izOYy5KnnJqfnnu9iijNMgXVSMCsVsNLNbzR6Xy2eIj-JyXOcpg_kJd4Ej7fBMiCxjxNMxw0uQe6bht5jmiuwvLc4g0qo2qDjDNYjhaq4sTJ3SqsamZ2sTyTSvGml5pXzmkNeoNfLtcC0ZnZ3I-FD4ezXfCLP_40XTcmV4I5DobSrWtWlZJBznAkOXLMS5UxbBRft_qWV7tXwc2GPXGzwyNiGPxzp5tV3HHfzIFolc0LCKxztzMyQUJ3bfMhBDApkLLPcpYu2PLYxk20TKK1mBT-jmpQ90YbrT7od-sXQh9uw3A9f39JBUZc!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8c3RZWyHo0a0LEXVkPJtiL6UKtXWEKbUH495bVi7oQTpOZvHlvvsEUZ5gC66RgVipgpetfaPS62zxEfhKTxzhN78hTfAjur4NtQGIfJ5jOC5yDPDUNvcU0V2B5b3EGlVC1QecerEcKVXFjZe4RqAqkuW01GGQV6jgUSk-MR-tA77d7gWnN7PuVhDc1ml_UXh7Pn5-SiYzvbQdQ1aVkkHOcCQ5csxLlTFsFLqpppeaV4zOLfiBd1fDzd4_8S_DIXMIfjvTw7DuOm3UQ7ZI1IeEER7syKyRU55JHH8SgQMYyy527aMvzNWaxbAGl1azgv6gWeS-U4fqDHod-M_ThMSxPw-cXCVThqg!!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MyHw0MyHiJvPBBPtiOqi1E26hLQj_3m4xLmpG-tR7c0--c04xxQWmwAYpmJUKWO32F5q8blYPSZil5DHN8zvylO6i--toHZE0xBmm8wJHkIeuo7eYlgosHy0uoBGqNei0gw1IpRpurCwDYvq2rSU35-kIiPR2vRWYtsy-X0l4U7g4n3-m-Sg5uUAaOFRKuzCNwzAoOS4EB65ZjUqmrQKkeddLzRuX1Xj1ke7V8P2HAfnnEJA5hz898t1z6HrcLKNkky0JiS_06BdmgYQanPORgxhUyFhmuaOLvj6lMd4yj5ZWs4r_auXF9pTh9oPup3E1jfE-rg_T5xdN0-pO/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBBT4MwFMe_CheO7hUmZB7NTIi4yTyYYC9LB7V2wiu0BeHb2y3uoGaEU_OSf3_v_3tAIQeKrJeCWamQVW5-o_F-s3qKgzQhz0mWPZCXZBc-3obrkCQBpECnA44gj21L74EWCi0fLORYC9UY7zyj9Umpam6sLHxiuqapJDc-0aqzEsXpf6i3660A2jD7cSPxXUF-yUF-yU0XycgVUM-xVNpVqR2PYcEhFxy5ZpVXMG0Vepq3ndS8dk3NLBvpXo0_F_TJvw0-mdrwxyPbvQbO424Zxpt0SUh0xaNbmIUnVO82nzgew9Izllnu6KKrzm3M7NgMS6tZyX9ZzWLPjEHzSQ_jsBqH6BBVx_HrG4zGQsQ!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBT8MgFMe_CpceN2inzTyamTTW1c6DseNikDJE20cLtLpvLzN4ULOmJ_JeHr8_vwemuMIU2Kgkc0oDa3y9p-nzdn2XxnlG7rOyvCEP2S65vUg2CclinGM6PeAJ6q3v6TWmXIMTnw5X0ErdWfRdg4tIrVthneIRsUPXNUrYiBg9OAUytI5oFFBrg0IbKbDODPz0THvKSEyxKSSmHXOvCwUHjasfFq7CpdCaZk0LleRMWEBy3fpMBlzgSgoQhjWIM-M0ICP6QRnRemM7ayvKnwbCT0TkX0JEphL-eJS7x9h7XK2SdJuvCLk84zEs7RJJPfrkEwcxqJF1zAlPl0PDwsJnjs2wdIbV4pfVLPbMMdy905fjx6Gw4mlB92v7BSViDWk!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBNT8MwDIb_Si49smQdrcYRDamibHQckEouKGtDlq110iQt7b8nG3DgY1VP1ivZj_0YU5xjCqyTgjmpgFU-v9D4db18iOdpQh6TLLsjT8k2vL8OVyFJ5jjFdLzBE-ShaegtpoUCx3uHc6iF0hadM7iAlKrm1skiILbVupLcBkSz4ihBIAYlsnuptQ8nWGg2q43AVDO3v5LwpnD-PYTzf4fGT8zIBWrHoVTGH1l7OIOC41xw4IZVqGDGKUCGN600vPYOdpKn9NXA128D8mdDQMY2_PLIts9z73GzCON1uiAkuuDRzuwMCdX5zSfO528cc9zTRVudr7GT2yZYOsNK_sNqEntiG9ZHuhv65dBHu6g6DO8fuiSceg!!/ |
| 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/jVFNT8IwGP4rvewILUMJHg0mi5M5PBhHL6ZupVS2t6XtUP69Zc6DCktPzZP3yfNVTHGBKbCDFMxJBaz2eE1nr8v5w2ySJuQxyfM78pSs4vureBGTZIJTTIcJXkG-7_f0FtNSgeOfDhfQCKUt6jC4iFSq4dbJMiK21bqW3EZEs3InQSAGFbJbqbUH_f2IDhwqZdA5DpKwUabpCpzMY5MtMoGpZm47Ot1w8WOCi3MC_T3cZHiCnFxI0cuXqvFhGJQcF4IDN6xGJTNOATJ830rDG7-RDdpR-tdA_3cR-ecQkSGHPz3y1fPE97iZxrNlOiXk-kKPdmzHSKiDdz7pfO_kmONeXbR1l8YG0wJaOsMq_qtVkHYgDesdfTt-bDLLX0Z0PbdfmSPF1w!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBRT4MwFIX_Ci88uluYkPloZkLETeaDCfZl6aDWTriFtiD8e7tFY9SM8NTc5OQ75ytQyIEi66VgVipklbtfaLzfrB7iIE3IY5Jld-Qp2YX31-E6JEkAKdDpgCPIY9vSW6CFQssHCznWQjXGO99ofVKqmhsrC5-YrmkqyY1PJPZKFhLFiRDq7XorgDbMvl1JfFWQfych_0lOj8nIBVTPsVTazakdkWHBIRccuWaVVzBtFXqat53UvHZrzSwj6V6NX7_ok38NPplq-OOR7Z4D53GzDONNuiQkuuDRLczCE6p3zSeOx7D0jGWWO7roqvMaMzs2w9JqVvJfVrPYM2PQvNPDOKzGITpE1XH8-AQJcd0Y/ |
| 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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