| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IgGIb_CpceJ1incUfjkmZdXd1hScdlQfqJKAUEavTfjxqzLNNtPZGPvHm_5yFgiitMNTtIwYI0mqk4v9PJRzF9ngzzjLxkZflIXrNl-nSfzlOSDXGO6fdAuXwbxsDDKJ0U-YiQcdcgt_s9nWHKjQ5wDLjSjTDWo_OsQ0KCYzXEsbFKMs0hIe3AD5AwB3C6iRHEdI18YAGQA9GqM55PiGIrUFKLeLtvpYMu67uVqVvMFwJTy8LmTuq1wVWvSlzdrvyhef0OfTRr04APkifEMhc0uLjjS6UBxzeRSXpAlvFdhyBaWXcw8JvTVQ-u_un5W6QkvURkPJ2-_JGErBkPxp2Q1N4Cv3Dc5L2VtDu6Oh2np5HajtWhmH0CjFhetA!!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT8IwFP0rfdkjtAwl-GgwWURw-GAy-2JKdymV7ba0HcK_tyPGGJlmPrWn9-Sej5RyWlCO4qCVCNqgqCJ-4ZPXxfRhMppn7DHL8zv2lK3S-6t0lrJsROeUfyfkq-dRJNyM08liPmbsut2g3_Z7fku5NBjgGGiBtTLWkzPGkLDgRAkR1rbSAiUkrBn6IVHmAA7rSCECS-KDCEAcqKY62_MJq8QaKo0qvu4b7aDl-lYydcvZUlFuRdgONG4MLXqtpEX3yh8xL3voE7M0NfigZcKscAHBRY2vKDU4uY2etAdihdy1FlSjy9YM_DLvkfpCiRZ_K3XP_1FGznqVoePp8POfJWwjZDDuRDR6C_LTaWeiLqbd8fXpOD2NKzWIt_cP31dkQg!!/ |
| 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 |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFNT8MgGP4rXHrcoK0282hm0lg3Ow8mlYthLUOUvrRA5_rvpc1ijKumlxce8vB8AKa4wBTYUQrmpAamPH6hyetm9ZCEWUoe0zy_I0_pLrq_itYRSUOcYfqTkO-eQ0-4iaNkk8WEXA8K8r1t6S2mpQbHTw4XUAvdWDRicAFxhlXcw7pRkkHJA9It7RIJfeQGak9BDCpkHXMcGS46NcazAVFsz5UE4U_bTho-cO1gGZnteiswbZh7W0g4aFzMksTFtOSvmpfvMKdmpWtunSwD0jDjgBvv8V3lwNpx_JH-4gYuRvIw_g-Xk1nhpF8NnP99SFI6bXokwTa8PDtOJptiNh90359WfazEwu8-vwCvZwzK/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdT4MwFP0rvPDoWsCR-bjMhIhM5oMJ9sUU6LCz3EJbcPx7y7IsZkPD0825Ofd8tIigDBGgPa-o4RKosPidhB_J6jn04gi_RGn6iF-jnf907298HHkoRuQ3Id29eZbwEPhhEgcYL0cFfmhbskakkGDY0aAM6ko22jlhMC42ipbMwroRnELBXNwt9MKpZM8U1JbiUCgdbahhjmJVJ07xtIsFzZngUNlt23HFRq4eLX213WwrRBpqPu847CXKZkmibFryqubtO8ypWcqaacMLFzdUGWDKelyqfLOcA1V_pb-5QNnl4v9wKZ4Vjtup4PzvLt7Twkg1OBx0w4qz42SyKWbzRfLhuBoCcViKPln_AE9-Img!/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDrpahVtoCxn_3kL2YDY0PDWn-XLPOfdiinNMgfVSMCsVsMrpdxp9bOOnyE8T8pxk2QN5SfbB422wCUji4xTT30C2f_UdcB8G0TYNCbkbJ8ivtqVrTAsFlp8szqEWqjFo0mA9YjUruZN1U0kGBfdItzIrJFTPNdQOQQxKZCyzHGkuumqKZzxSsQOvJAj323ZS85E1o2Wgd5udwLRh9vNGwlHhfNFInM-PvKh5vYclNUtVc2NlMRUG0yhtJ9c_Al9A_0fIyKII0r0aztf1yJEVVukBSWfEi_MGZsPMkc03PQyneAirvn6LzfoHkZlo1Q!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBb4IwHMW_Si8cZytO4o7GJWRMhzssYb0sBSvUlX9rW4h8-xXiYZvEcGpe8_Le-zXFFGeYAmtFyZxQwKTXnzT62q5eo3kSk7c4TZ_Je7wPXx7DTUjiOU4w_W1I9x9zb3hahNE2WRCy7BPE6Xyma0wLBY5fHM6gLpW2aNDgAuIMO3Avay0Fg4IHpJnZGSpVyw3U3oIYHJB1zHFkeNnIYZ4NiGQ5lwJKf3tuhOG91_aVodltdiWmmrnqQcBR4WxSJM7GI_9h3r7DFMyDqrl1ohiAwWpl3NAakAJVyKhcgFWAbCW07hd46UxTXIeNQv0NwtmEoPsoKZmEIvxp4PpLAnJkhVOm64s0vzt4zKm_ad5dVt1Cnpay3a5_ADRFel4!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVJPT4MwHP0qXDi6FnBkHpeZEJHJPJhgL6aDrnaWtrSFjG9vITs4RMPxNe_3_qUAgQIggTtGsWVSYO7wO4o_ss1zHKQJfEny_BG-Jofw6T7chTAJQArQT0J-eAsc4SEK4yyNIFwPCuzcNGgLUCmFJRcLClFTqYw3YmF9aDWuiIO14gyLkviwXZmVR2VHtKgdxcOi8ozFlnia0JaP8YwPOT4SzgR1r03LNBm4ZrAM9X63pwApbD_vmDhJUCySBMW85KTm7x2W1KxkTYxl5VhYGCW1HV2n2GPCalm15QD-aHN7McW3Cv-Hz-Gi8E7RLXf9Fz484dJK3Tsjo0h53W426RxTfaFjf9n0ET-veZdtvwE9vuWD/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBb4IwGMX_FS4cZytM447GJWQMhzssYb0sFWqtK19L-2H0vx8QD9s0hlPzmpf33q8pYaQgDPhRSY7KANed_mTzr2zxOp-mCX1L8vyZvieb6OUxWkU0mZKUsN-GfPMx7QxPcTTP0pjSWZ-gDk3DloSVBlCckBRQS2N9MGjAkKLjlehkbbXiUIqQthM_CaQ5Cgd1Zwk4VIFHjiJwQrZ6mOdDqvlWaAWyu21a5UTv9X1l5NartSTMctw_KNgZUoyKJMXtyH-Y1-8wBrMytfCoygEYvDUOh9aQSgHCcR0402LfPWzbK2t7ocCja8vLvptsf_NIMT7vPlhOR4Gp7nRw-TMh3fESjTv3RVbc3X3Lab_Z9nxanGN9mOljtvwBOgAURg!!/ |
| 2 |
TransportationStore and Facility Addresses |
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| 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/jZJNb4MgHMa_ihePK1RX0x2bLjFzdnaHJY7LQpVaOvyDgKZ--6HpYVtN44k85JfnhYAIyhEB2vGKWi6BCqc_SfSVrl-jZRLjtzjLnvF7vA9eHoNtgOMlShD5DWT7j6UDnsIgSpMQ49XgwM9NQzaIFBIsu1iUQ11JZbxRg_Wx1bRkTtZKcAoF83G7MAuvkh3TUDvEo1B6xlLLPM2qVoz1jI8FPTDBoXK3Tcs1G1gzRAZ6t91ViChqTw8cjhLlsyxRPm35b-btO8yZWcqaGcuLcTAYJbUdU33sECMFL6mV2jMnrtTQgIOxui2uxSZH_TVC-Qyj-1MyPGsKd6eG6y_x8ZEWLrAfghS7W3iKVN_k0F_WfSjOK9Glmx-u3l37/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQpVSOgQENPW_HzbN0qwe3In3kV8e730BYlhCLEnPGXFcSSL8_ImTr3z1moRZit7SonhG7-kuenmMNhFKQ5hBfAsUu4_QA09xlORZjNBydOCntsVriCslHT07WMqGKW3BZZYuQM6Qmvqx0YITWdEAdQu7AEz11MjGI4DIGlhHHAWGsk5c4tkACbKngkvmb9uOGzqydnwyMtvNlkGsiTs-cHlQsJxlCctpyz817_cwp2atGmodr7wySgN75PpGzunwC9_I_wQt0Kyg3J9GXv9AgA6kcsoMgEuraXXd02S-KVJ_4_1wXg2xOC1Fn69_AN_Qb8g!/ |
| 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/jZLBboMwEER_xReOjQ00KD1GqYRKSUkPlagvlQMOdWrWYBsU_r4myqFqoeJkzeppPLNaTHGOKbBeVMwKBUw6_U6jj3TzHPlJTF7iLHskr_EheLoPdgGJfZxg-hPIDm--Ax7CIEqTkJD16CDObUu3mBYKLL9YnENdqcagqwbrEatZyZ2sGykYFNwj3cqsUKV6rqF2CGJQImOZ5UjzqpPXeMYjkh25FFC5adsJzUfWjF8Ger_bV5g2zH7eCTgpnC-yxPm05a-af_ewpGapam6sKDwCden8bafBIKtQz6FUemY8U2eGnR7_Hz8ji-IL92q4XYZHTqywSg9IgGl4cdveZNQpsvmix-GyGUJ5Xss-3X4Duy-vCA!!/ |
| 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/jZJRT4MwFIX_Sl943FpAyXw0MyHiJvPBBPuydNDVKtxCW3D8e8uCiVFCeGrvyem597sppjjDFFgnBbNSAStd_Uaj427zFPlJTJ7jNH0gL_EheLwJtgGJfZxg-tuQHl59Z7gLg2iXhITcDgnyo2noPaa5AssvFmdQCVUbdK3BesRqVnBXVnUpGeTcI-3arJFQHddQOQtiUCBjmeVIc9GW1_GMR0p24qUE4dSmlZoPXjO0DPR-uxeY1sy-ryScFc4WReJsOvIP5v89LMEsVMWNlblHTFs7VO4ItGqt6zZKPeo4FEqjUUYSjNVtPs42yfWThbPx0SjNZ80DpWQRkHSnhvGveOTMcqt0PzSq-ezMU876k576y6YPS7Fyt69vGCXYsw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFBboMwEPwKF46NDTQoPUaphEpJSQ-VqC-VYxzHibGNbVD4fQ1KpaqlVU6rWc3OzuwCBCqAJO45w44riYXH7yj9KFbPaZRn8CUry0f4mu3ip_t4E8MsAjlA3wnl7i3yhIckTos8gXA5KvBT26I1QERJRy8OVLJhSttgwtKF0BlcUw8bLTiWhIawW9hFwFRPjWw8JcCyDqzDjgaGsk5M9mwIBd5TwSXz3bbjho5cO66MzXazZQBp7I53XB4UqG6SBNW85I-Yv-9wS8xaNdQ6TkJoO-2jUp9AY3Iet01ujlxrD_4I8DUEqtmh_y2W8CaL3Fcjr98P4QETp8wQcGk1JdcLzZqbY-oz2g-X1ZCI01L0xfoTjscWow!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Ci88uhZwZD4uMyEik_lggn1ZutJhZ7mFtpDx7y3LjEbR8NSc5su559yLCCoQAdqLilqhgEqnX0m8z1aPcZAm-CnJ83v8nOzCh9twE-IkQCki34F89xI44C4K4yyNMF6ODuLUtmSNCFNg-dmiAupKNca7aLA-tpqW3Mm6kYIC4z7uFmbhVarnGmqHeBRKz1hquad51clLPONjSQ9cCqjcb9sJzUfWjCNDvd1sK0Qaat9uBBwVKmZZomLa8kfN33uYU7NUNTdWMB-brnFVuWsgoFeCuXl_pP4kUfFF_h8mx7PCCPdquN7Zx0fKrNKDJ8A0nF13MZloimzeyWE4r4ZInpayz9YfQSLHNg!!/ |
| 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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