| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVFPT4MwFP8qvXDcWpgSPZqZEHHIPBixF1Ohg-eg7dqC7tvbksWDuIXLa9_ry-9fMcUFpoINUDMLUrDW9W80ft_cPMZhmpCnJM_vyXOyjR6uonVEkhCnmF5ecAjweTjQO0xLKSz_trgQXS2VQWMvbEAq2XFjoQwIr2AsSGk5QMU1kspLMQGxDegKKabt8ffVePhIZ-usxlQx2yxA7CQuHMJYJjC4-B_mso2cnOExDSgFokaVLPvOeXEEIAYJJUdMeJpy759bMHZWEuBOLU7pB2SK71fO4P_xkG9fQufhdhXFm3RFyPUsAVaziru2Uy0wUfKA9EuzRLUcnC6vYOQ1llmONK_7lp2-ZzI6E9ksOJfsZKT29OP4tcsMf1342w8t3hgu/ |
| 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/jVFLU4MwEP4ruXBsE6gyenTqDCMWqQdHzMWJSUrXQpKSgPrvDdgTDgyn7CvfYxdTXGCqWAclc6AVq3z-RuP33c1jHKYJeUry_J48J_vo4SraRiQJcYrp_IBHgM_zmd5hyrVy8tvhQtWlNhYNuXIBEbqW1gEPiBQQEOt0IxFTAgmOKs0HMX5aSDvb7LmiJttmJaaGueMK1EHjwmPiYvbbXHPeYE4mSO0RjAFVIqF5W3uXngZUp4H_ERnGT327AusW7Qj826jLXfwa_uH3IxP4Iw_5_iX0Hm43UbxLN4RcLxLgGiakT2tTAVNcBqRd2zUqded19QoGXuuYk6iRZVsNWoeLjUoTK1sE1x9rXDIn-vHzdcisfF310S8c5P12/ |
| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZFNU8IwEIb_Si49QkJRRo8OznREsHhwrLk4MQlhpU1Ck6L-ezeVEw5MT8l-zLPvvks5rSi34gBGRHBW1Bi_8dn78uZxNlkU7Kkoy3v2XKzzh6t8nrNiQheUX25AAnzu9_yOculs1N-RVrYxzgfSxzZmTLlGhwgyY1pBxkJ0rSbCKqIkqZ3sxWC30iFjrTa9tFQ7NtZgbIMgMiKdVyJqlabm7Wq-MpR7EbcjsBtHK6TT6gKdVsPol5cu2ZnxYQvegzVEOdklJA4Ee3Ag__R4IXepXEOIg3wDfFt7vBX69o-fWs7wT3Yo1y8T3OF2ms-Wiylj14MExFYojWHjaxBW6ox14zAmxh1QV29amhsiukbQ2q7utYZ04pPUGcsG4dJNT1N-xz9-vjaroF9H6fcL2XINTA!!/ |
| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVHPT4MwFP5XeuG4tTAlejQzIeKQeTBiL6aWrnsO2o4W1P_egp5GINz6-r58vx6muMBUsQ4kc6AVq_z8RuP33c1jHKYJeUry_J48J_vo4SraRiQJcYrpPMAzwOf5TO8w5Vo58e1woWqpjUXDrFxASl0L64AHRJQQEL9GreFIcM4cq7RsRUDAYxvXsFJc7nqJqMm2mcTUMHdcgTpoXHiqQWkMn6Gaj5OTCS17BGNASVRq3tY-k-1VOg1cIKZKZBg_9esKrFvUyGBR_V8hIGP-HjLBf5Eh37-EPsPtJop36YaQ60UG_urhujYVMMX9Adq1XSOpO--rdzDoWsecQI2QbTV49bZGXxOVLaLzzY6-zIl-_HwdMiteV_3rF9AY6Kk!/ |
| 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/jVFBb4MgGP0rXDy2UDtNd2y6xMzZ2R2WOC4LRUZZFSigsf9-aJYdZm08ke_xeO99D4hhAbEkreDECSVJ5ecPHH9mm5d4lSboNcnzJ_SWHMLnh3AXomQFU4jvE7yC-L5c8BZiqqRjnYOFrLnSFgyzdAEqVc2sEzRAmhgnmQGGVUMEG6BKgwUY4b1uaPa7PYdYE3daCPmlYHGDN_H-fvAcTRjYk9BaSA5KRZvap_cOQrZKUAaILL0RPffXlbBu1u7Cn0b-9h2gsX5PmdD_t0N-eF_5HR7XYZyla4SiWQGcISXzY60rQSRlAWqWdgm4an2uPsHgax1xzNfHm7-PGUETlc2S882OIH3Gx2u3uXbRMarabPsDNLiD1Q!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHNT8IwFP9XetkRWoYSPRpMFhEcHoyzF1O6t1LZXkvbIf73dsR4cI5wat9Hfl-PclpQjuKglQjaoKhj_cZn78ubx9lkkbGnLM_v2XO2Th-u0nnKsgldUH5-ISLoj_2e31EuDQY4Blpgo4z15FRjSFhpGvBBy4RZ4QKCIw7qkwSfMDhaQA_EVJWHQORWOAUbIXdxhqAbgaQRTrae-GAc-I4xdav5SlFuRdiONFaGFj1kWgwjR4n_IZ83m7MBar_V1mpUpDSybaLjiK_xYLQEIrAkNlJ241r7cFFeOr4Of26UsD5-tzKA_8dDvn6ZRA-303S2XEwZu75IQHCihFg2ttYCJSSsHfsxUeYQdXUKTrw-iAAxcNX-HrPXGojsIriYbK9ld3zz9VmtPLyOut83NwvISg!!/ |
| 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/jZDBTsQgEIZfhUuPu7BdbfRo1qSxbu16MFYuBillcVugQKu-vdAYD9t008vADDMf__wQwxJiSQbBiRNKksbnbzh53988JpssRU9pUdyj5_QQP1zFuxilG5hBfLnBE8Rn1-E7iKmSjn07WMqWK23BmEsXoUq1zDpBI6SJcZIZYFgzSrARqkk3hkCKTb7LOcSauONKyFrBcjIBy7E5hMviCjSDtEehtZAcVIr2rVfomUIOSlAGiKyAJvQUnhth3aL9hD-N_PM0QlN-aJnhn-1QHF42fofbbZzssy1C14sEOEMq5tNWN4JIyiLUr-0acDV4XUHB-K91xDFvJO__zZ-UZixbhPPOTkr6hD9-vurcstdVuP0Cv30DmQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZAxb4MwEIX_CgtjY0MKSscolVApKelQiXqpHHDJNXB2bIeSf18TVRmCEjFZ73z33btHGCkIQ95BzS1I5I3Tnyz-yhavcZAm9C3J82f6nmzCl8dwFdIkIClh9xscAX4OB7YkrJRoRW9JgW0tlfHOGq1PK9kKY6H0qeLaotCeFs3ZgvHpr9gCcm0GUqjXq3VNmOJ29wD4LUkxmiDFZeK-uZzeQJodKAVYe5Usj61z6JiAnYRSeBwrT_FyP3w3YOyk-8C9Gv8z9emYP7Tc4F_dkG8-AnfD0zyMs3ROaTTJgNW8Ek62qgGOpfDpcWZmXi0752twcN5rLLfCBVkfL-GPSjcim4RzyY5Kas-2p35x6qNt1HTZ8g-LW_R-/ |
| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT4MwFMW_Sl943FqYkPm4zISITOaDyeyL6UpldXDb0YLs21uIMUbCwlNz_-R3zj3FFB8wBdbKglmpgJWufqPRe7p-ivwkJs9xlj2Ql3gfPN4F24DEPk4wvb3gCPLzcqEbTLkCKzqLD1AVShs01GA9kqtKGCu5RzSrLYga1aIcLBiPgPhCpUYL1ArI1Z9Rjw7q3XZXYKqZPS0kfCh8GCGc3iTitv2MTGiYk9RaQoFyxZvK3eBEJLRKcoEY5Egzfu7HpTR2VgLSvTX8pO6RMb9fmeD_uyHbv_ruhvtVEKXJipBwlgFbs1y4stKlZMCFR5qlWaJCtc5X72DQNZZZ4eIrmt_vGbUmIpuFc8mOWvpMj9dufe3CY1i26eYbWUo3Bw!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MXUUrs6-NrRQtS_3kI8jbBwar6vr6-_9zDFJabAeiWZUxpY7ec3mrzn68ckzFLylBbFHXlO99HDdbSNSBriDNPLAu-gvk4nusGUa3Di2-ESGqmNReMMLiCVboR1igfEtQys0a0bAYbHUbvb7iSmhrnDlYJPjcsz0WWEgsy42IMyRoFEleZd4zksLhX0WnGBGFTIMH4crmtl3aIUyp8t_DcXkKn_IJnxP8tQ7F9Cn-E2jpI8iwm5WQTge6mEHxtTKwZcBKRb2RWSuvdcA8H4r_W1CdQK2dUjq8earGYqW2Tnm52szJF-_MS_-X3dN69ru_kDE5K0_w!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DCD4STBbncPhgMvtiSldHZbstbbfAv_duMSZKIHtqTntz7ndOKacF5SA6XYmgDYga9TtffGTL58U0TdhLkueP7DXZxk_38TpmyZSmlN8eQAf9dTzyFeXSQFCnQAtoKmM9GTSEiJWmUT5oGbHgBHhrXBgAIibJnjiz0-ANEL_X1mqoCMrgWtmP-H5B7DbrTUW5FWF_p-HT0OKvES1GGN2OkrMrm37NSiPbBvMgkobOaKmIgJJYIQ_9c619GNWGxtPBzw9E7NK_H7ni_y9Dvn2bYoaHWbzI0hlj81EA2F2pUDa21gKkilg78RNSmQ65eoJhr8dqFXGqauuBFbEurq5UNsoOm724sge-O5-W59N8N6-7bPUN2mPulA!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDBbsIwEER_xZcci51QED0iKkVNoaGHSqkvyDiu2ZKsTexE8Pd1ol4AgTjOej37ZiinBeUoOtDCg0FRBf3Np5vl7H0aZyn7SPP8lX2m6-TtOVkkLI1pRvn9heAAv4cDn1MuDXp19LTAWhvryKDRR6w0tXIeZMR8I9BZ0_gB4FITQN-YspW96J2TZrVYacqt8LsnwB9Di_Mfl_rc4T58zm6ccDuwFlCT0si2DgkcLQA7A1IRgSWxQu775wqcfyh_gFIN_ncesWv_fuWG_0WGfP0Vhwwv42S6zMaMTR4CCCWVKsjaViBQqoi1Izci2nSBqycY7rrQoSKN0m01sAasq9GNyh6yC81ejeyeb0_H2ek42U6qbjn_AyuWUs8!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_yl72KO2GEHwkmCwiOHwwmX0xpavlynZb2m6Bf283jYkQyJ6a096c-51TwkhBGPIWFPegkVdBv7Ppx2r2PE2WGX3J8vyRvmab9Ok-XaQ0S8iSsNsDwQG-Dgc2J0xo9PLoSYG10sZFvUYf01LX0nkQMfWWozPa-h4gpkqitLyKrG48oIo4lpHbgTGdAHTeNqKbdN2e1K4Xa0WY4X53B_ipSfHfjxTD_W4Hy-mVhX9mpRZNHdIFMsBWg5D9MsPFvnuuwPlB3UA4Lf7-R0wv_buRK_5nGfLNWxIyPIzT6Wo5pnQyCCBUWMoga1MBRyFj2ozcKFK6DVwdwU-JoWEZWamaqmcNWBdXVyobZBeavbgye7Y9HWen42Q7qdrV_BuR2buC/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZAxb8IwEIX_ipeMxSYUREdEpagpNHSolHqpjOOaK8nZ2CaCf18n6kIRKJP1znfvvnuU05JyFC1oEcCgqKP-5LOv1fx1Ns4z9pYVxTN7zzbpy2O6TFk2pjnl9xuiA_wcDnxBuTQY1CnQEhttrCe9xpCwyjTKB5AJC06gt8aFHiBhUjgHypEacO87r9Stl2tNuRVh9wD4bWh5OUPLy5n7gAW7Yep3YC2gJpWRxyZSxu2ArQGpiMCKWCH33XcNPgy6EeLr8C_XhF37dy03_P_dUGw-xvGGp0k6W-UTxqaDAGJMlYqysTUIlCphx5EfEW3ayNUR9Ht9TFERp_Sx7lkj1lXpRmSD7GKyVyW759vzaX4-TbfTul0tfgG9cswi/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb4MwEIX_ihfGxg4pKB2jVEKlpKRDJeolcoxr3IDtYAcl_74H6pJEREzWuzu_--5higtMNeuUZF4ZzWrQ3zTeZcv3eJ4m5CPJ81fymWzDt-dwHZJkjlNMHw-Ag_o9HukKU260F2ePC91IYx0atPYBKU0jnFc8IL5l2lnT-gHgViNesVaKPeMH1xuH7Wa9kZha5qsnpX8MLq4_3Oorg8foORnZ4CplrdISlYafGuAHFKU7o7hATJfIgnnfrpXzk65X8Lb6P_GA3Pv3IyP-Nzfk26853PCyCOMsXRASTQKAjEoBsrG1YpqLgJxmboak6YCrJxj2OohQoFbIUz2wAtZdaSSySXaQ7F3JHuj-cl5eztE-qrts9Qdcfcr4/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDBb8IgGMX_FS49TrBO447GJc2cru6wpOOyUMrwmy0g0Kb-98Nml1VreiIPPt73ew9TnGGqWAOSedCKlUF_0sXXdvm6mG4S8pak6TN5T_bxy2O8jkkyxRtM7w8EB_g5negKU66VF63HmaqkNg51WvmIFLoSzgOPiLdMOaOt7wD6GvEDs1LkjB8dKoRn0BHGdrfeSUwN84cHUN8aZ___9fUtn_tBUjKwyB3AGFASFZrXVUjjcAaq0cAFYqpAJuy4PJfg_KguIJxW_fUfkWv_y8iAfy9Duv-YhgxPs3ix3cwImY8CCFUVIsjKlMAUFxGpJ26CpG4C14Wg2-tCkwJZIeuyYw1YV1cDlY2yC81eXZkjzc_t8tzO83nZbFe_N7buTg!!/ |
| 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/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUuoLMo4xW5K1sZ0I_r5O1EuLoJysWa_ezgzltKAcRQtaBDAoqqg_-WSznL5OhouMvWV5_szes3X68pjOU5YN6YLy2wuRAF_HI59RLg0GdQq0wFob60mvMSSsNLXyAWTCghPorXGhN5Awa0irHOxA9gMisCTONAFQE91AqTp-6lbzlabcirB_ANwZWvzm0OJ_zu0gObtyyO_B2o5SGtnUMY2nBWBrQKr-iBXy0H1X4MNdXUB8Hf70n7BLfrdyhf8nQ77-GMYMT6N0slyMGBvfZSBWV6ooa1uBQKkS1gz8gGgTC8TOQX_Xx2YVcUo3Ve812roYXansLlxs9mJkD3x7Pk3Pp_F2XLXL2TfO1pYV/ |
| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZDLboMwEEV_xRuWjQ0pKF1GqYRKSUkXlag3lWNcMg3YDjaI_H0NqtQoKBEr33n4zpnBFOeYStZBySwoySoXf9LoK129Rn4Sk7c4y57Je7wLXh6DTUBiHyeY3m9wDvBzOtE1plxJK3qLc1mXShs0xtJ6pFC1MBa4U43SyBxAX8jBImi2m22JqWb28ADyW-H8ov4v7-Nk5IbX8FeDLFGheFs7JoNzkJ0CLhCTBdKMH4dyBcbO2gjc28i_K3pk6j-03PC_2iHbffhuh6dlEKXJkpBwFoBtWCFcWOsKmOTCI-3CLFCpOsc1EIxzjWVWoEaUbTWyOqxJ6sbJZtm5y05S-kj353517sN9WHXp-heOFI5r/ |
| 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 |
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| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZAxb4MwFIT_CgtjY0MKSscolVApKelQiXqpHOM6bsB2sEHk3_eBmqWIiMl69r3zd4cIKhBRtJOCOqkVrWD-JPFXtnmNgzTBb0meP-P35BC-PIa7ECcBShG5LwAH-XO5kC0iTCvHe4cKVQttrDfOyvm41DW3TjIf29aYSnLr40a3Tiox7IfNfrcXiBjqTg9SfWtU3HSouOnug-R4zugkjYF9r9SsrYEGLKXqtGTco6r0DGXn4bmS1i3KIuFs1F9_EGjiP0hm_P9lyA8fAWR4Wodxlq4xjhYBuIaWHMYaCqKKcR-3K7vyhO6AayAY_7WOOu41XLTVyApYk6uZyhbZQbOTK3Mmx2u_ufbRMaq6bPsLgW8m3g!!/ |
| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNT8MgGP4rXHrcYJ0uejQzaZybnQdj5WKQsu517QsDWt2_F5Z62bKlJ3gf4PmCclpQjqKDSnjQKOowf_DZ5_LueTZZZOwly_NH9pqt06ebdJ6ybEIXlF-_EBjge7_nD5RLjV79elpgU2njyHFGn7BSN8p5kAlzrTE1KJcwq1sPWPXQgXQKS21JDxNA520ro00XNVK7mq8qyo3w2xHgRtPin4sW_aMeus51PVDOLoltwZhIVmrZNiFVkAXsNEhFBJbECLmLxzU4P6gTCKvF_h9CC2f88coF_pMM-fptEjLcT9PZcjFl7HaQAW9FqcLYhBIFSpWwduzGpNJd8BUdHHWdF14Rq6q2PnoNts6gC5UNogvNnkFmx78OP5uVU--juPsDP0mzmw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDBboMwEER_hQvHxoYUlB6jVEKlpKSHStSXyDEucQO2gw0if9-FJpdSIk7WrHafZwYRlCEiaSsKaoWStAT9ScJ9snoNvTjCb1GaPuP3aOe_PPobH0ceihG5vwAE8X0-kzUiTEnLO4syWRVKG2fQ0ro4VxU3VjAXm0brUnDjYk3ZScjCoTJ3zFFoDaKH-fV2sy0Q0dQeH4T8Uii7HaHs36P7FlM8Rb3eO7liTQU-gS9kqwTjA__2VymMnZVSwFvLa7MQdcTvVyb4fzKkuw8PMjwt_TCJlxgHswzYmuYcZAVtUcm4i5uFWTiFasFX7-C3N0std2peNOXgFWyNRhOVzcJBs6ORPpHDpVtduuAQlG2y_gF1anQF/ |
| 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/jZFBU4MwEIX_Si4c2wSqjB6dOsOIRerBEXNxIqQ0FpKUBLT_3gXhUkqHU7LZnffefsEUJ5hK1oicWaEkK6D-oP7n5u7Zd8OAvARx_Eheg633dOOtPRK4OMT0-gAoiO_jkT5gmipp-a_FiSxzpQ3qamkdkqmSGytSh5ha60Jw4xDN0oOQOWIyQ2YvtIai759Qw2WmKnRpBgm5U1XZLdCae1W0jnJMNbP7RdvDyWCCk0sCfX--yXUEMZlKMWhlKq1L4AB5hGyUSHnnNfgWwthZFAWclex_DlCN9NuRCf2zHeLtmws73K88fxOuCLmdFcBWLONQlkCXyZQ7pF6aJcpVA7naBP8MLbMcVTyviy4rxBo9TSCbJQdkR0_6QL9OP7vI8PdFe_sDydrYqQ!!/ |
| 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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