| 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/jVLLToQwFP2VbljOtDBKdGnGhDiC4MII3Zja3mGq0EJbRv17CxoXZkRWzck9PY_bYopLTBU7ypo5qRVrPK5o_JRe3MbhLiF3SZ5fk_ukiG7Oom1EkhDvMJ0neIXIZNusxrRj7rCSaq9xCULi0jptADElkOCo0XwyRVwLsP8McSVf-p5eYcq1cvDucKnaWncWTVi5gAjdgnWSB8R7BWRGbnb4u2BePIS-4OUmitPdhpDzPwoOa7tGtT6CUa3PM4lbxxwgA_XQTA6-CAfj5F5-OdqJ5cbYqva8fpAGxtvLGjvDBHjYdo1kikNAFoUIyNIQ82-dk0UppT-N-v5ffvUH2XWjk9B8-Ol6YqEniN0rrYp0n1l4XNHnj7dPePYILw!!/ |
| 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/jZIxb4MwEIX_ihfGxIYURMcolVApKelQCbxULjjELdjGHCj99zW0ytCSiMl61rt3352NKc4wlWwQFQOhJKutzmnwloRPgRtH5DlK0wfyEh28xztv55HIxTGmtw02wTP73b7CVDM4rYQ8KpxpZkBygwyvp1YdzmqNVmjmHufio23pFtNCSeBnwJlsKqU7NGkJDilVwzsQhUP-1TvkSu4f8PTw6lrw-40XJPGGEP8KeL_u1qhSAzeysb0RkyXqgAG30VV_gS64AXEUxY-eXDAiysr62l4YPlYvmw4MK7mVja4FkwV3yCIIhyyFuP2GKVlEKexp5O-_cUh3ElqPnUpV9JdZZxY6Y9SfNA8h_Dr77349JNtv9uEYcw!!/ |
| 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/nVJdT8IwFP0re9mjtAxH8JFgsojD4YPJ6AupXSmV7ba0dwT_vd00migi8ak5vSfn47aEkZIw4AetOGoDvA54xcbrfHI_Hs4z-pAVxS19zJbJ3XUyS2g2JHPCzhOCQuIWs4UizHLcXmnYGFJa7hCki5yseytPShGuDEQcqshyseNKgwrzfaudbCSg76T0y37PpoQJAyiPSEpolLE-6jFgTCvTSI9axPSHRUz_tvhWp1g-DUOdm1EyzucjStNf6rQDP4iUOUgHnU7v4JGjDOqq_aooHeqNFu-4Z2GX9j9F0fFKBtjYWnMQMqYXhQhLuDDE-Zct6EUpdTgdfPymmPqttrZzqoxoP7ueWOgJot2x1QQnr8f0Oa0P-fQNEmIv8w!!/ |
| 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 |
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| 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/jZJBU8IwEIX_Si89QkJRRo8OznREsHhwLLk4Id2WlTYJyRb13xuqw0ERe8q8zNvdb98sEyxnQss9VpLQaFkHvRKTl_nV_WQ0S_lDmmW3_DFdJncXyTTh6YjNmDhvCB0St5guKiaspM0AdWlYbqUjDS5yUHejPMsbcGojdYEeIkK1BUJdReEjquUa6iD6edgKX3c7ccOEMprgnVium8pYH3VaU8wL04AP9TH_xRHz_2f08fwMJls-jUIw1-NkMp-NOb_8I5h26IdRZfbgdBNYu56eJEFArNpjWAocYYnqS3cuOqwUKBzsWnRwqPa90iAnCwiysTVKrSDmvSBi3hfi_I1kvBclhtfp77uMud-gtYdJhVHtcdcTgZ4w2q1YLeflwsPzQKw_3j4Biz8YcA!!/ |
| 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/jZLBT8IwGMX_lV52lJYhBI8Ek0UEhweT0Ysp3bdS2drSfiP439uh4aBIdmpe8vbe-3WlnBaUG3HUSqC2RtRRb_jkfTl9ngwXGXvJ8vyRvWbr9Ok-nacsG9IF5bcNMSH1q_lKUe4E7u60qSwtnPBowBMP9bkq0AJODkwAYqsqABK5E17BVsh96DL0x-HAZ5RLaxBOSAvTKOsCOWuDCSttAwG1TNif7ITdyP4FkK_fhhHgYZROlosRY-N_ANpBGBBlj-BNE_uJMCUJKBBirWovUBI86krLb312YTfTqOg7tNpD93U_QvSihCgbV2thJCSs14iE9R1x-1_mrNdKHU9vft5PwsJOO9c1lVa2F9YrF3rF6PZ8M8Xp52m8HdfH5ewL8sV3Mg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJBT4QwEIX_Cpced1tYJXo0a0JEEDwYoRdTS-lWoS1tWfXfW3CzB103XKZ5yeu8b6aFGFYQS7IXnDihJOm8rnH8kl3dx2GaoIekKG7RY1JGdxfRNkJJCFOIzxt8h8jk25xDrInbrYRsFaw0MU4yExjWzVEWVi0ZDgXW4m0Y8A3EVEnHPh2sZM-VtsGspQOoUT2zTlCA_nQCyDeZy2-4onwKPdz1JoqzdIPQ5T9w49quA672zMjepwVENoF1xDEfwscjMGXGiVbQHz273AQlufcNozBsum0XzeMMaZiXve4EkZQBtAgCoKUQ59-pQIsohT-NPPwNgOxOaD0lNYqOx1lPLPSEUb_jusza3LLnFX79-vgGuEzvNg!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJBT4QwEIX_CheOuy2sEj2aNSEiCB6M0IvpQmGrMC1t2dV_b0Fdo64bTp2XvM77ZlpEUI4I0B1vqOECaGt1QYKn-OI28KIQ34Vpeo3vw8y_OfPXPg49FCFy2mA7-CpZJw0ikprtgkMtUC6pMsCUo1g7RWmU79mGA1U_KlTw574nV4iUAgx7NSiHrhFSO5MG4-JKdEwbXrr4T08Xf3X6rn4Dp9mDZ4EvV34QRyuMz_8BHpZ66TRixxR0NtehUDnaUMNsXDMchiiZMrzm5YeeXGbEg8b6-oErNt6eN5lRtGJWdrLlFErm4lkQLp4LcfrtUjyLkttTwed_cbHecinHpEqUw2HWIws9YpQvpMjiOtHscUE2b_t3QJeA9A!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_FS4cXQsomcdlJigymQcj68XU0nVV-FraQtS_3oLGwzIXTs1L3vfe72uLCKoQATpIQZ1UQBuvdyR9KZb3aZRn-CEryxv8mG3ju8t4HeMsQjki5w0-ITab9UYgoqk7XEjYK1Q5Q8FqZdxUNJrkW9eRFSJMgeMfDlXQCqVtMGlwIa5Vy62TLMRHw0cI5fYp8gjXSZwWeYLx1T8I_cIuAqEGbqD1BQGFOrA-kgeGi76Zsi2qGDdO7iX70ZPLjRwgvK_rpeHjtJ21ggevuZetbiQFxkM8CyLEcyHOv0aJZ1FKfxr4_QEhtgep9dhUK9b_7XriQk8Y9Tt5_Uy-ittmaJ-XdvUNK7ma0g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GLPhIMFlEcPhgMvpiSlfG1e22azuC_94OCYkGyZ6ak5ze853bUk4LylEcoBIeNIo66A1P35fT5zReZOwly_NH9pqtk6f7ZJ6wLKYLym8bwoTEruarinIj_P4OcKdp4a1AZ7T1pyBaSLInVm8BnUbi9mAMYEWC9LaTvcX1g-CjbfmMcqnRq6OnBTaVNo6cNPqIlbpRzoOM2O-AiA0I-FMlX7_FocrDOEmXizFjk3-qdCM3IpU-KItNgCACS-JCrCJWVV0tzvRSWQ87kD_65PI9a6Cwqu3Aqv72sJqhXKmCbEwNAqWK2CCIsIWBELdfNWeDKCGcFs8_KWKXpZdadpeuVxZ6xWg--Wbqp1_HyXZSH5azb5nswyU!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g5O7vDEuWyMKSWTQEBTfffD-2ypKZrPL7weO_3fQAxLCAWZOA1sVwK0jhd4ug9i58jP03QS5Lnj-g12QdP98E2QIkPU4hvG1xCoHfbXQ2xIvZ4x8VBwsJqIoyS2k5Fcw24sFpWPT0fwpJ_dh3eQEylsOxkYSHaWioDJi2shyrZMmM59dBl0lxfJs_g8_2b7-Af1kGUpWuEwn_g-5VZgVoOTIvWtQMiKmBcPgOa1X0zFRlYUKYtP3B61pPLjpCidr6u55qNt82i-dwUFXOyVQ0ngjIPLYLw0FKI2--Yo0WUbrkO5_fveMgcuVJjUyVp_zfrlYVeMaovXMY2_j6FH2EzZJsf5AEyyA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 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 |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS8eV6idxh2bLjFzdnaHJZZLQ5EiqwICmu6_H7plSU3XeCIvebz3-z4ACBQACdxzhi2XAtdO71F0yOLXaJkm8C3J82f4nuyCl8dgE8BkCVKA7htcQqC3my0DSGFbPXBxkqCwGgujpLZj0VR7pMKa0SMmZzME8M-2RWuAiBSWXiwoRMOkMt6ohfVhKRtqLCc-vA6a6qvgCXq--1g69KdVEGXpCsLwH_RuYRYekz3VonHlHhalZ1w89TRlXT32OGpCteUnTn706LIDo2DO13Zc0-H2vPHcECV1slE1x4JQH86C8OFciPuvmMNZlNydWvz-HB-aiis1NJWSdH-z3ljoDaM6o31s469LeAzrPlt_A02mn18!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLLboMwEEV_hQ3Lxg4piC6jVEKlpKSLSuBN5BqHuAXb2ANK_76GPtVHxMpzpTueMw9EUIGIpIOoKQglaeN0SaJ9Ft9GyzTBd0meX-P7ZBfcXAabACdLlCJy3uB-CMx2s60R0RSOF0IeFCpsr3UjuP0eoVI8dR1ZI8KUBH4CVMi2Vtp6k5bg40q13IJgPv5I-4p-ouS7h6VDuVoFUZauMA7_QekXduHVauBGtq6IR2XlWaDAPcPrvpkm4egYNyAOgr3pyQUji6ydr-uF4WP2vDbA0Io72TpwKhn38SwIH8-FOL-VHM-iFO418v0S3JyPQuuxUqVY_9nrX7v9bdTPpIwhfjmFj2EzZOtXkWYQ9g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLBUoMwEP2VXDi2CVQZPTp1hrG2ggdHmosTw5bGliQkAe3fG2jrQbHDKfNmX96-fbuY4hxTyVpRMieUZHuP1zR-W948xuEiIU9Jmt6T5ySLHq6ieUSSEC8wvUzwCpFZzVclppq57UTIjcK5bbTeC7A414zvhCwRkwWyW6G1B6f6AbUgC2XQEAd1QqbqjXZNxEdd0ztMuZIOvhzOZVUqbVGPpQtIoSqwTvCAnJsHZEj4VB_f_FcEafYS-ghuZ1G8XMwIuf4ngmZqp6hULRhZeYNHfcccIANls--1fT4cjBMbwY-4Z7luDm_CQN0IA91vOyoCZ1gBHlZ-fCY5BGSUiYCMNXH5GlIyyqXwr5GnC_TbOGdeKN78zDp0U3-JekfX2XKzsvA6oe-Hz29dpvH2/ |
| 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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