| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNToQwFIVfpRuWTjugBJeTMSHijIwLI9ONqVBrtdxCW4i-vWUym_mBsGruze35zjmY4gJTYL0UzEkNTPl5T-P3TfIUL7OUPKd5_kBe0l34eBuuQ5IucYbpxEFOBoXQbNdbgWnD3NeNhE-Ni55DpQ0qdd0oyaDkuBAcuGEKlcw4DcjwtpOG1xycHUTkd9vSFaalBsd_HS6gFrqx6DCDC4j0r4Gj8YBcEAIyRZjO4YNez9F4KS_qtdSBPM9qpWtunSwDcvn_zEi-e116I_dRGG-yiJC7WQBnWMVPsncLu0BC976iITBiUCHrmOMeLbojPCCKfXAlQZyUM7IeqWQWCRcjktfXzQ_dJy75i1RfvyV29Q-n7CeM/ |
| 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/jZDLbsIwEEV_xZssi01oEF0iKkWloaGLSsGbyjhT4-KMg-NE9O_roKoS5VFW1oysM-deymlBOYpOK-G1RWHCvOLj92zyPB7OU_aS5vkje02X8dN9PItZOqRzyq98yFlPiN1itlCU18Jv7jR-WFp0gKV1RNqqNlqgBFooQHDCECmct0gc7FrtoAL0TQ_Rn7sdn1IuLXrYe1pgpWzdkMOMPmI6vA5_xCN2ciFi1y5czxGCns9RB1SABpY5XA6qFTi5EVjqBkgt5FajIqrVJRiNcFuU0lbQeC0jdsKP2D_8P0Hy5dswBHkYxeNsPmIsuUnAO1HCUXftoBkQZbtQcV8YCQKk8cJDUFPtr5wR695DHZV7YX2h0psu0eIC8vy63vLVxE--9sk6MV02_Qa34pbv/ |
| 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/jVFNT8JAEP0ry6FH2KUowSPBpLGCxYOx7MUs7bistLNlu4D8eweiJsiHPW1m8vZ9zOOSp1yi2hitvLGoCppnsv82Hjz2u3EknqIkuRfP0TR8uAlHoYi6PObyCiARe4bQTUYTzWWl_KJt8N3ydAOYW8cyW1aFUZgBTzUgOFWwTDlvkTlYrY2DEtDXexLzsVrJIZeZRQ-fnqdYalvV7DCjD4Sh1-G38UCcKATimsL1HBT0fI6KqIiUuIqDMlktwWULhbmpgXmTLcEb1IwWrFBzKGhohmkQObcl1PQ_ECc-AvG_RhPM38Mk05cuHeauF_bHcU-I20ZGvVM5HHWx7tQdpu2GKtsXcNCsvfJAEfT6N8SPjaOyLqwvVNRIiacXKM-vq6WcDfxgt4XXtpzvtsNhq_UFtJgeuQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZHNbsIwEIRfxRxyBJvQInpEVIpKoaGHqsGXyjiLcUnWwXb4efsaVFWiEMTJ2l1rvpldymlGOYqtVsJrg6II9Zz3vyaD1353nLC3JE2f2Xsyi18e4lHMki4dU37jQ8qOCrGdjqaK8kr4VVvj0tBsC5gbS6Qpq0ILlEAzBQhWFEQK6w0SC5taWygBvTuK6O_Nhg8plwY97D3NsFSmcuRUo4-YDq_FX-MRuyBE7Bbhdo4Q9HqOKkgF0aBVnMjBKuwrQAfELJcOPJErYRUshFyHGYIuBZJSWFk74ryxcF-43JTgvJYRuyBGrJkYsavEf2HT2Uc3hH3qxf3JuMfY412WvBU5nO237rgOUWYbznBcKhGYB6LwEMyq-s9uIRZQaFRnB2hoN6z9LhLNGiSvt6s1nw_84LCDzzZfHHbDYav1A-djmkA!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDNbsIwEIRfxRxyBJvQInpEVIpKoaGHqsGXyjiLcXHWwTF_b18HVZUoBHGydteab2YopxnlKHZaCa8tChPmOe9_TQav_e44YW9Jmj6z92QWvzzEo5glXTqm_MaHlNUKsZuOporyUvhVW-PS0mwHmFtHpC1KowVKoJkCBCcMkcJ5i8TBZqsdFIC-qkX092bDh5RLix4OnmZYKFtW5DSjj5gOr8Nf4xG7IETsFuF2jhD0eo4ySAXRoGVO5GAVDiVgBcQulxV4IlfCKVgIuQ43aYQuiMYafLwrVW4LqLyWEbtARawZFbFz1L946eyjG-I99eL-ZNxj7PEuL96JHM4a3XaqDlF2F4qvayQCc1J54SG4VNs_n0YswGhUZ5U3rBuKvotEswbJ6-tyzecDPzju4bPNF8f9cNhq_QCtjnUF/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVHNT8IwFP9XymFHaBlK8EgwWURweDCOXkzpHqWyvY62fP33FmNMEDY5Ne-95vdJOc0oR7HTSnhtUBRhnvP-x2Tw3O-OE_aSpOkje01m8dNdPIpZ0qVjyhs-pOyEENvpaKoor4RftTUuDc12gLmxRJqyKrRACTRTgGBFQaSw3iCxsNlqCyWgdycQ_bnZ8CHl0qCHg6cZlspUjnzP6COmw2vxR3jELhgi1sTQ7CMYve6jClABNGAV38xBKhwqQAfELJcOPJErYRUshFyHG8KeNN1vsJmbEpzXMmIX3BGrx47YP9x_Akhnb90QwEMv7k_GPcbubxLnrcjhLPNtx3WIMrtQzSloIjAnzgsPQbba_govxAIKjeqslJp1TRU3MdGsBvL6ulrz-cAPjnt4b_PFcT8ctlpfQJPnjg!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDPT4MwFMf_lV44uhYmBI_LTIjIZB5MWC-mg65WyyuUQuZ_b1mMydxGOL28l5fP9wemuMAU2CAFs1IDU27f0eg9i58jP03IS5Lnj-Q12QZP98E6IImPU0wnHnIyEgKzWW8Epg2zH3cSDhoXA4dKG1TqulGSQclxIThwwxQqmbEakOFtLw2vOdhuhMjPtqUrTEsNlh8tLqAWuunQaQfrEemmgV_jHrlQ8MiUwnQOF_R6jsahHNSx1EnZWT2wdpbfSte8s7L0yAXEIyPkn6V8--Y7Sw_LIMrSJSHhLBVrWMXPWugX3QIJPbiyxuiIQYU6yyx3-qL_c6DYnisJ4qymG-cb5cxSwsUN5PVz80V3sY2_j-E-VEO2-gG46Yh-/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDLbsIwEEV_xZssi51QULpEVIqahoYuKgVvKpNMXbfOODgmpX9fgyokHolYWTOyzj1zKacF5Sg6JYVTBoX284pP37P4eRqmCXtJ8vyRvSbL6Ok-mkcsCWlK-cCHnO0JkV3MF5LyRrjPO4UfhhYdYGUsKU3daCWwBFpIQLBCk1JYZ5BY2GyVhRrQtXuI-tps-Izy0qCDnaMF1tI0LTnM6AKm_GvxXzxgFwkBG0oYvsMfev2OxqM81LP0Idmr_sBaobC3SVemhtapMmAXpIAdSWdy-fIt9HIP42iapWPGJjdFOSsqOOljO2pHRJrO17YvgQisSOuEAy8ht0cNLdagFcqTwnrWPTXdlESLHuT1dfPNV7GLf3eT9UR32ewPEdttIQ!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZDJTsMwEIZfxT3k2NpJoQrHqEgRpSXlgEh9QU4yGEMyTh03oW-PW7GodFFOnhlZ379QTlPKUbRKCqs0itLtKz55mYf3E38Ws4c4SW7ZY7wM7q6CacBin84ov_AhYTtCYBbThaS8FvZtqPBV07QFLLQhua7qUgnMgaYSEIwoSS6M1UgMrDfKQAVomx1Eva_XPKI812jh09IUK6nrhux3tB5T7jX4bdxjRwoeu6RwOYcLejpH7VAO6ljlXtlZ7SBTKMzB1MN-oStorMo9dsT02A_pb_pvOFk--c7wzTiYzGdjxq57iVojCjjoaDNqRkTq1lW5K4YILEhjhQVnR25-DZUig1KhPCjxzPlMdb2UaHoGefpcf_BVaMNtB89Dnm27KBoMvgASc8BB/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDPT8IwFMf_lV52hHZDCB4JJosTHB5MRi-mbM9a7V5HVyb-93aEGBBGdmree83n-4NymlGOolFSOGVQaD-v-eRtMX2ahEnMnuM0fWAv8Sp6vIvmEYtDmlB-40PKWkJkl_OlpLwS7mOg8N3QrAEsjCW5KSutBOZAMwkIVmiSC-sMEgvbnbJQArq6hajP7ZbPKM8NOtg7mmEpTVWTw4wuYMq_Fo_GA3ahELBbCrdz-KDXc1Qe5aGepQ_K3irCN9EVGZCjg5NTjxSFKaF2Kg_YBTpg3eh_9tPVa-jt34-iySIZMTbupe2sKOCssd2wHhJpGl9sWxMRWJDaCQdeWu7-fGmxAa1QnlXase4ospcSzTqQ19fVF19P3fRnP96MdbOY_QKafZQH/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhBxV9aDke3FVKi1WqbQFqL_3rLxsutCODUzmb7vvYcpLjEFNkjBnNTAlJ8PNHndpg9JmGfkMSuKO_KU7aP762gTkSzEOaYzBwUZFSKz2-wEpi1zH1cS3jUuBw61NqjSTaskg4rjUnDghilUMeM0IMO7XhrecHB2FJGfXUfXmFYaHP92uIRG6Nai4wwuINK_Bv6MB-QfISBzhPkcPujlHM4wsK027shd5LPWDbdOVgE5-3xmodg_h97CbRwl2zwm5GaRutes-UnqfmVXSOjBlzNGRQxqZD2S-wJEr45sGxDF3riSIE5qmVhPlLGIhMsJycvr9oseUpf-xGpoXlK7_gUC57bu/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4RlaKmoaGHSsGXyjiuceusje1E9O3roB5K-VFOq1mt9psZTHGFKbBOSRaUAaaj3tDZezF_no3zjLxkZflIXrN1-nSfLlOSjXGO6Y2DkvQfUrdariSmloXdnYIPg6tOQG0c4qaxWjHgAldSgHBMI85cMICc2LfKiUZA8P0T9bnf0wWm3EAQh4AraKSxHh01hISoOB38Gk_IGSEhtwi3c8Sgl3MEx8Bb48KRiyuOdsiZrQIfAX6nrFUgUZTBtbw_GZalNo3wQfGEnAISMgDwL0q5fhvHKA-TdFbkE0KmgxxEbi1O2mtHfoSk6WLJfWWIQY18tCVikbLVR38-IZpthe49_a33yvpKqYNIuLry8vLaftHNPMy_D9PtVHfF4gczrXm1/ |
| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsniunXWwV4i-PuaqBfaEnFa7Wo1b2a45AWXqFqjFRmHysZ9Iyfvy-nzZLjIxEuW54_iNVunT_fpPBXZkC-47HnIxVkh9av5SnPZKPq4M7hzvGgBK-dZ6erGGoUl8EIDgleWlcqTQ-ZhfzAeakAKZxHzud_LGZelQ4Ij8QJr7ZrAuh0pESZOjz_GE_GHkIg-Qn-OGPT_HOQVhsZ56ri8COQ8MIUV26nSWEMnpqrKQwhwW4rK1RDIlIm4lE5Er_Qv-_n6bRjtP4zSyXIxEmJ8EzsSK7ho7DAIA6ZdG4s919TRQzQEsTx9sJ2zkAirtmAN6otKr5yvFHkTiRdXJP8_N19yM6Xp6Tjejm27nH0DwLAc2g!!/ |
| 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/jZDNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMolr3DprY28i-vZ1UA-l_Cin1a5W880M5bSgHESrlUBtQZi4b_jkfTl9ngwXGXvJ8vyRvWbr9Ok-nacsG9IF5TcectYppH41XynKncDdnYYPS4tWQmU9KW3tjBZQSlooCdILQ0rh0QLxct9oL2sJGDoR_bnf8xnlpQWUB6QF1Mq6QI47YMJ0nB5-jSfsjJCwW4TbOWLQyznQCwjOejxyaRHdBGt0JTCyw047p0ERDQF9U3Yv_bJUtpYBdZmwU0DCegD-RcnXb8MY5WGUTpaLEWPjXg4it5In7TWDMCDKtrHkrjIioCIh2pKxSNWYo7-QMCO20nSe_tZ75Xyl1F4kWlyRvHx2X3wzxen3Ybwdm3Y5-wHmfUIf/ |
| 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/lZDNbsIwEIRfxZcci00oiB4RlaJSaOihUvClMs5i3DrrYDsRffs6qIdSfkRPq12t5psZymlBOYpWKxG0RWHivuKj9_n4edSfZewly_NH9pot06f7dJqyrE9nlF95yFmnkLrFdKEor0XY3mncWFq0gKV1RNqqNlqgBFooQHDCEClcsEgc7BrtoAIMvhPRH7sdn1AuLQbYB1pgpWztyWHHkDAdp8Mf4wk7ISTsGuF6jhj0fI7gBPraunDg0mIDJeyJcrbBMrKNARmI3-q61qiIRh9cI7vX2zKVtgIftEzYMShh_wD9iZYv3_ox2sMgHc1nA8aGNzmJ_BKO2mx6vkeUbWPpXYVERCM-2oNYrGrMwadPmBFrMJ2n33VfOF8o-SYSLS5Inj_Xn3w1DuOv_XA9NO188g3jDONp/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZCxbsIwEIZfxUvGYhNKREdEpagpNHSoFLxUJrm6Ls45sU1E374m6pIWIibrTtb_f_dRTgvKUXRKCq8MCh3mHU_e14vnZJql7CXN80f2mm7jp_t4FbN0SjPKRz7k7JwQ281qIylvhP-8U_hhaNEBVsaS0tSNVgJLoIUEBCs0KYX1BomF9qgs1IDenUPUV9vyJeWlQQ8nTwuspWkc6Wf0EVPhtfgLHrF_DREbaxi_Ixx6-Q5vBbrGWN_30iJEWwWWaIWH27ArU4PzqozYMCtiw6w_gPn2bRoAH2Zxss5mjM1vKgsVFQycHCduQqTpgrqzCCKwIi4QQNAjj7pHcRHTYg-BQw6kXVlfUXVTEy2uRF5eNwe-W_jF92m-n-tuvfwBJZfRQw!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZC9bsIwFIVfxUvGYhMaREdEpag0NHSoFLxUxrk1Ls51sE1E374GdYFCxGSdK-v8fJTTinIUnVYiaIvCRL3i489i8joeznP2lpflM3vPl-nLYzpLWT6kc8p7PpTs6JC6xWyhKG9F2Dxo_LK06gBr64i0TWu0QAm0UoDghCFSuGCRONjttYMGMPijif7e7fiUcmkxwCHQChtlW09OGkPCdHwd_hVP2L-EhPUl9O-IQ6_vCE6gb60Lp9xLTeRGOAVrIbee1BCENndNqW0DPmiZsHO_S33N_2JIufwYxiFPo3RczEeMZXcViDE1nLHbD_yAKNtFxEdgRGBNfGwBEaPam1MdnzAj1mA0qjO4N843kN6VRKsbltfP7ZavJmHyc8jWmemK6S-kbEvy/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDBT8IwGMX_lV52lJbhCB4JJosIDg8moxdTto9a7b5ubbfgf2-3eBAF5NR8L837vfcopznlKDolhVcGhQ73lk9fV7PH6XiZsqc0y-7Zc7qJH27jRczSMV1SfuFDxnqH2K4Xa0l5LfzbjcK9oXkHWBpLClPVWgksgOYSEKzQpBDWGyQWmlZZqAC9603Ue9PwOeWFQQ8HT3OspKkdGW70EVPhtfgdPGJ_CBG7RLjcIxQ93cNbga421g9cmteGdGDVXhWDQASWxJrWK5REtqqEq6qUpgLnVRGxY_-I_e__q0i2eRmHIneTeLpaThhLrgoQsCUcbdeO3IhIE-DYDzaAXUgFYUbZ6iGNi5gWO9B9mJ_jnpHPTHoVieZnLE_L9Qffzvzs85DsEt2t5l_rIB8e/ |
| 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/lZBRT8IwFIX_Sl_2KO2GW_CRYLI4h8MHk9EXU7Zaqt3t1pYF_70d0QQCLPjUe2-a851zMMUlpsB6KZiTGpjy-5om7_nsOQmzlLykRfFIXtNV9HQfLSKShjjDdORDQQaFyCwXS4Fpy9z2TsKHxmXPodYGVbpplWRQcVwKDtwwhSpmnAZkeLeThjccnB1E5GfX0TmmlQbH9w6X0AjdWnTYwQVE-tfAr_GAnBECMkYYz-GDXs5RG90iu5Xt0fh_67VuuHWy8tOfyNE4arRYvYXe6MM0SvJsSkh8E9AZVvOTbnYTO0FC977CgYMY1Mg65rini5061GoDotiGKwnixNOV85XKbiLh8ork5XP7RdczN_vex5tY9fn8B3QVuj0!/ |
| 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/jZBPT8IwGMa_Si87SssQMo8Ek0UEhweT0YspW63V7u1o3y347S3oBd2WnZr3SfP8-VFOc8pBtFoJ1BaECfeeL143yeNiuk7ZU5pl9-w53cUPt_EqZumUrikf-JCxs0PstqutorwW-H6j4c3SvJVQWkcKW9VGCygkzZUE6YQhhXBogTh5bLSTlQT0ZxP9cTzyJeWFBZQnpDlUytaeXG7AiOnwOvgtHrF_CREbShjeEYZ274CqDD7YOPAELfkJ7ZVHrChtJT3qImKdHj3y3_rZ7mUa6t_N4sVmPWNsPiobnSjlFbFm4idE2TaAPWMiAkriUaAMFVRjLrB9xIw4SKNBXSHtkXtAjkqieY9lt1x_8n2CyddpfpibdrP8BhhRvAM!/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDNT8IwFP9XetlRWoYseCSYLCI4PJiMXkzZnrXavW5tt-B_byEaRWHZ6X3kvd8X5TSnHEWnpPDKoNBh3vLkeTW7T8bLlD2kWXbLHtNNfHcdL2KWjumS8p6DjB0QYrterCXltfCvVwpfDM07wNJYUpiq1kpgATSXgGCFJoWw3iCx0LTKQgXo3QFEvTUNn1NeGPSw9zTHSprakeOMPmIqVItfwiP2jyFifQz9PoLR8z5cWwd4cL-7AVpLU4HzqojY99tP91dKtnkaByk3kzhZLSeMTQcxeCtKOHHfjtyISNOFkA6WicCSOC88hCBkq4_BBRla7EArlCfxXFhfCGUQE80vQJ5f1-98O_Ozj_10N9Xdav4JxqPYPA!!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDLbsIwEEV_xZssi00oiC4RlaKmoaGLSsEbZJKpcXHGxnEi-vd1aCv1AYiVNSPr3jOHclpQjqJTUnhlUOgwr_hknU0fJ8M0YU9Jnt-z52QZP9zG85glQ5pSfuFDzvqE2C3mC0m5FX57o_DV0KIDrIwjpamtVgJLoIUEBCc0KYXzBomDfasc1IC-6UPU237PZ5SXBj0cPC2wlsY25Dijj5gKr8Mv8Ij9a4jYpYbLd4RDT9_RtDbEQyC0otwplERgRZqtsjYMV3FXpobGqzJi32EROxn2BzFfvgwD4t0onmTpiLHxVW3eiQp-WWkHzYBI0wV5vYrPTi88BEGy1UehAUmLDeie6ae2M-szsq5qosWZyNNru-OrqZ--H8abse6y2Qd2YnTO/ |
| 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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