| 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 |
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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/jVFdT8IwFP0r5WGP0jKU4CPBZIrDzRjD7Iup27VUttvRFmL89V6JmiiCe2pu7-n5Kpe84BLV1mgVjEVV0_wgR4_p-Ho0mCXiJsmyC3Gb5PHVaTyNRTLgd4B8xuVxELGYl_VaTrgsLQZ4DbzARtvWs92MIRKVbcAHU0aiVS4gOOag3tnwkWjAlUuFlfHACLOCYFAzumC1eoKahi6YDx-xm0_nmstWheWJwWfLiz09XnTh6oA5XkwmOhVj6HT4-SGR2AJW1tG6aWujsIRIaCD7qmYlBbFIOdYb46Ch1_5A5D0SXhwj-ZUjy-8HlON8GI_S2VCIswMqm77vM223ZP-DZ9eNDyoAsevNd9lfde0Z_7ea4FQFP6roJBmJvyXbVbIY-8u3FBZ5s8jTyaTXeweLLqAk/ |
| 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/jZBPU4MwEMW_Cj1wtAlUmXpk6gxaqeA4DpiLk8Iao7CBkKLjpzftdOqfWuwpu7PZ9377CCM5Ych7KbiRCnll-wcWPMbT68CbR_QmSpILehul_tWpP_Np5JE7QDInbPiTVZEvbctCwgqFBt4NybEWqumcTY_GpaWqoTOycGnDtUHQjoZqg9G59A2WErn-Vq01fb2YLQRhDTfPJxKfFMn3dkn-tbGrhoETehSwtK_GbVAu7QFLpe24birJsQCXCrAovHIKC6XQMrUrqaG224fw90RIPiTy644kvffsHecTP4jnE0rPDrisxt3YEaq3-Gsdh2PpdIYbsOpitQuu4kuoJIo98H-jMZqX8COKoyxd-rdl8xpl0-7yI4YsrbM0DsPR6BPQgVJC/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTe7hHZDFrw0mCwicxhj3Hpj6nao1e50tGX6-BZCDIogV81J2-__zk85LSlH0SspvDIodJgrnj7PJ7dpPMvYXVYU1-w-WyQ3F8k0YVlMHwDpjPLTjwJFva1W_Iry2qCHT09LbKXpHNnO6CPWmBacV3XEOmE9giUW9FbDRQzhg-iODEgP2Ji9qw06sfk0l5R3wr8OFC4NLQ8QIe8o4rR-wc7SV-G0uKstYruQ2rSdVgJriJiEYCQ0qYObwZC_WisLbfh9bIsDCC1PQX7tUSwe47DH5ShJ57MRY-MjKeuhGxJp-qC_4RCBDXFeeAh0uf7uT4sX0Arlgfi_1XgrGvhRxVmREfs7snvPniZumftxNeDVxH0BXD5GfQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gCD6amRBxkxljxL6YCrUWyy20Bd2_t1t82eZwT81N7z3nOwdTXGIKbJSCOamBKT-_0OR1md4lYZ6R-6wobshDto5uL6NFRLIQP3LAOabTS15FNn1PrzGtNDj-7XAJrdCdRbsZXEBq3XLrZBUQZxjYThu3g9geR2a1WAlMO-Y-LiS8a1weLE0jFOQsBOlfA7_RAzJyqLXx322nJIOKB0Rw4IYpVDHjNCDD-0Ea3vpre4LzSASXUyIHOYr1U-hzXMVRssxjQuYnXIaZnSGhR4-_1UEMamR9Ndyri0HtInlCxd64kiCOwP-txtdd870qzrIMyN-W3Wf2nLp0E6tmrprN1w9UjyAL/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFNb8IgGMe_CpceFayzccfFJc06u7osy1ouC7ZI2doHBGr28UeNF3V2PZEnPPz-L2CKc0yBHaRgTipgjZ8LGn2ul8_RLInJS5xlj-Q13oRPd-EqJPEMv3HACabDS54iv_Z7-oBpqcDxH4dzaIXSFh1ncAGpVMutk2VAnGFgtTLuaCIgJaqRUVsJVgGytdRagkB-dKYr-xXbC4QmXaUCU81cPZGwUzg_B-F8BGg4SkZGRZH-NHCqMCAHDpUy_rrVjWRQ8oAIDtywBpXMOO_F8H0nDW_961tZriA4H4Jc5Mg27zOf434eRutkTsjihko3tVMk1MHb7zmIQYWsr497uugadmq7YVve9N1dGv-3Gv8lFT-rYpRkQP6W1N_xx9LuUrcoJrRY2l8ccjQk/ |
| 2 |
TransportationTransportation Introduction |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHPT8IwFMf_lV52hJYhZB4NJovIHMYYt15M3Uqpdq9d2xH_fDvCBZS5U_OS9z7fH8UUF5gCO0jBvNTAVJhLunzfJI_L2TolT2me35PndBs_3MSrmKQz_MIBrzEdXgoU-dm29A7TSoPn3x4X0AhtHDrO4CNS64Y7L6uIeMvAGW390UREworTStbMa4vcXhojQSAJztuu6ldcLxDbbJUJTA3z-4mEncbFOQgXI0DDUXIyKooMr4VThRE5cKiDYKUboySDikdEcOCWKVQx6zUgy9tOWt6E62tZfkFwMQS5yJFvX2chx-08Xm7Wc0IWV1S6qZsioQ_Bfs9BDGrkQn080EWn2KltxT646ru7NP5vNeFLan5WxSjJiPwtab7St8TtMr8oJ7RM3A97bTMr/ |
| 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/jZBRT8IwFIX_Sl_2CC1DyHw0mCwiOIwxjr6Yul1qZbsdbbf4870QXwCZPDU3vfec7xwuec4lqs5oFYxFVdG8ltP3RfI4Hc1T8ZRm2b14Tlfxw008i0U64i-AfM5l_xKpmK_dTt5xWVgM8B14jrW2jWeHGUMkSluDD6aIRHAKfWNdOEBEolDOGXCsMrj1e63YLWdLzWWjwufA4Mby_PiG58c3_YCZuArQ0Ovwt5hIdICldfRdN5VRWEAkNCA4VTEyDxaZg11rHNR0fQn7TITnfSInObLV64hy3I7j6WI-FmJywaUd-iHTtiP8vQ5TWDJPTQGp67Y6RCLCSn0A9aXPwP-thtov4aiKqywj8bdls03fEr9Zhsl6INeJ_wEq9T7i/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_JZccwSaUiB4rKkVNSUNVVU18qYyzGBdnHWwT9fNrUC9AoZyskXdn3wxhpCIMea8k98og10HXLP2cT5_TUZ7Rl6wsH-lrtkie7pJZQrMReQMkOWHXh4KL-tpu2QNhwqCHb08qbKXpXHTQ6GPamBacVyKm3nJ0nbH-AHGqI7HmVsKSi43bGye2mBWSsI779UDhypDqeOFUHxlcRy_pTegqvBZ_K4tpD9gYG77bTiuOAmIqAcFyHQlufSCwsN0pC23YvpThzIRU10xOcpSL91HIcT9O0nk-pnRy4cpu6IaRNH3A3_tEHJvIhZoguMudPkQKhJovQSuUZ-D_VhOqb-CoiptOxvTvk90m-5i6VeEn9YDVU_cDr1HHsA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNbsIwEIRfxZccwSYURI8VlaJS0lBVVRNfqiVZjEuyDrZBffy6US_8lpM1snd2vjGXPOeSYK8VeG0I6qALOf6cT57Hg1kiXpIsexSvySJ-uounsUgG_A2Jz7i8_ii46K_tVj5wWRry-O15To0yrWOdJh-JyjTovC4j4S2Qa431XYhjzco1WIVLKDeOVehBdyljm05TxWULft3TtDI8P5w71ud8roNk4iYQHU5LfwVGYo9UGRuum7bWQCVGQiGhhZqVYH0IYnG70xabMO0uoJyY8PyayRFHtngfBI77YTyez4ZCjC5s2fVdnymzD_F_fRhQxVxoC4O72tUdUkhYwxJrTeok-L_VhB-o8KCKm1ZG4vzKdpN8TNwq9aOiJ4uJ-wFmoTDL/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4MwHMW_Si8ct3bMETyamRBxyIwxQi-mQler5V_WdkS_vYV4GXO4U_PS9r3fe5jiAlNgnRTMSQ1MeV3S6HUT30eLNCEPSZ7fksdkG95dheuQJAv8xAGnmE4_8i7yY7-nN5hWGhz_criARujWokGDC0itG26drALiDAPbauMGiLFGlWKyQRL2B2m-e-vQZOtMYNoy9z6TsNO4OP4y1iOLafycXIQv_Wngd7aAdBxqbfx10yrJoOIBERy4YQpVzDjPYHifzhv_255pcWKCiymTUY98-7zwPa6XYbRJl4SszqQc5naOhO48fu-DGNTI-qG4dxcHNVTyhIq9cSVBnID_O40fv-ZHU1wUGZC_I9vP5CW2u8ytyhktY_sDMfq3_A!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVDbTsIwGH6VcrFLaRlK8JJgMsXhZoxh9sbUrZbq-re0HTE-vRWMGQcnV_1P_U6Y4gJTYGspmJcaWB36Jzp6Tse3o8EsIXdJll2R-ySPb87jaUySAX7ggGeYdh8FFPm2WtEJpqUGzz88LkAJbRza9OAjUmnFnZdlqKw2yC2laZXI8lUjLVfh1rXnnlvlEIMKacPtRrZDikGzFR_b-XQuMDXML88kvGpc_P5tlTvw7XkXfLftjJxkW4bXwk_cEVlzqLQNa2VqyaDkEREcAnONSma9hj2lRx0egOCiC2TPR5Y_DoKPy2E8SmdDQi7-YGn6ro-EXgf53zibkJxnngd00dTbrHBRsxdeSxAHwv-NxltW8Z0oTqKMyHFK854sxu76M-WLXC3ydDLp9b4AtG-IvA!!/ |
| 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/jZDRT4MwEMb_FV543FqYI_hoZkLEITPGCH0xFW61CldoC_HPt1uMi87hnnqXu_6-7z7CSEEY8lEKbqVC3ri-ZNHzOr6NgjShd0meX9P7ZBPeXISrkCYBeQAkKWHTS44i3_qeXRFWKbTwYUmBrVCd8fY9Wp_WqgVjZeVTM3RdI8Ecqh0g1NkqE4R13L7OJG4VKQ7j72raSk7PsiLdq_ErAp-OgLXSbtw6DY4V-FQAguaNV3FtFXoa-kFqaN3vU16PIKSYgvy6I988Bu6Oy0UYrdMFpcsTKsPczD2hRmd_x_E41p6x3IKji6HZn-QcNvwFGoniyPi_0VjNa_gRxVmSPv1bsntPnmKzzeyynLEyNp-C1M-G/ |
| 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/jZA9T8MwEIb_ijtkpHZTqMpYFSlQUhKEUIMXZJLDGJJzajsV8OtxkBkoNDBZd_I97wfltKAcxU5J4ZRGUfv5js_u0_nlbLJK2FWSZWfsOsnji-N4GbNkQm8A6Yry4U-eop63W76gvNTo4NXRAhupW0s-Z3QRq3QD1qkyYrZr21qBjZjRnVMow-qN7AArbUhYE4XWma7srdpeIzbr5VpS3gr3dKTwUdPii0WLcBRWw6zhQBn7VyDlX4OhyIgFvVI33pDAEiImAcGImpTCOI3EwLZTBhp_fSjODwgthiB7ObL8duJznE7jWbqaMnZyQKUb2zGReuft9xwisCLWCQeeLrtahMJr8QB1392-8T-rcUZU8K2Kf0lG7HfJ9iXZzO35ewqbvNnk6WIxGn0Ao3fS2A!!/ |
| 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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