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Welcome Banner
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PO Search Banner
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Routing Guide Banner
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Pre-Ticket Banner
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?1dmy&urile=wcm%3apath%3a/nmgops+content/news+announcements+and+alerts/alerts/domestic+alerts/upcoming+requirement+change+-+last+call
Upcoming Requirement Change - Last Call
Please click and see Last Call Hanger Requirement change
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NMD Warehouse 4
Relocation Information
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SPECIAL ORDER Routing Information
Routing Alert
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IMPORTANT Information on New Replenishment System and Vendor Process
Please see more details concerning our New Replenishment System and Vendor Process
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DUNS to Supplier Search
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NMGONE LATEST NEWS
Click here to learn more about
NMG's new Oracle implementation
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Supply Vendor Routing Update
Supply vendor LTL shipments should be shipped via FedEx Freight Priority.
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Routing Change for Shipments from West Coast States
*** IMPORTANT NOTICE CLARIFICATION ***
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Internet Explorer 10 Users
***Use Mozilla Firefox or Google Chrome for Vendor Link Portal***
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International Vendor ALERT
The term "bamboo" is not appropriate to describe a fiber which is derived from bamboo via a chemical process.
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Supply Vendor Routing Instructions
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Store and Facility Addresses
Below you will find facility addresses for all Neiman Marcus stores and facilities including Neiman Marcus Direct, Bergdorf Goodman, and all service and fulfillment centers.
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Purchase Orders
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FedEx Ground Collect Shipping Instructions
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Item Classification Program
The correct classification of imported goods into the Harmonized Tariff Schedule of the United States (HTSUS) is a key concern of our Government Compliance Program. For this reason, we have developed an internal Item Classification Program to ensure that vendor items are accurately assigned classification for import duty and tax purposes.
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Dock Appointment and Scheduling
nmgops content/Utility/Dashboards/LP - Portal Home
The Neiman Marcus Group Operations Portal
Enter up to 20 PO Numbers, one per line, to check the status of each PO.
?1dmy&urile=wcm%3apath%3a/nmgops+content/domestic/vendor+relations/shipping+document+requirements/shipping+document+requirements
Shipping Document Requirements
Instructions for Paperwork Preparation, Packing Slip, Bill of Lading and Manifest
?1dmy&urile=wcm%3apath%3a/nmgops+content/domestic/vendor+relations/merchandise+packing+guidelines/merchandise+packing+requirements
Merchandise Packing Requirements
How to properly pack your merchandise by all of or item categories - Hard Goods, Soft Goods, Apparel, Jewelry, and Food
?1dmy&urile=wcm%3apath%3a/nmgops+content/domestic/vendor+relations/carton+and+packaging+requirements/general+carton+requirements
General Carton Requirements
Instructions and illustrations for proper general shipment packaging.
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Merchandise Ticketing and Labeling
General Ticketing and Labeling Requirements, Pre-Ticketing Guidelines and Instructions, and Ticket Placement Guidelines
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International Compliance and Logistics Information
Are you an International vendor for The Neiman Marcus Group, Inc.? If your Purchase Order terms are ex-factory (ex-works) or FOB freight forwarder in a country other than the United States, then you are an International Vendor.
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Item Classification Program
The correct classification of imported goods into the Harmonized Tariff Schedule of the United States (HTSUS) is a key concern of our Government Compliance Program. For this reason, we have developed an internal Item Classification Program to ensure that vendor items are accurately assigned classification for import duty and tax purposes.
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U.S. Government and State Regulations
All parties involved in the importation of goods must be aware of and comply with the laws and regulations of the United States. This includes the vendors and manufacturers that The Neiman Marcus Group, Inc. partners with in foreign countries.
nmgops content/Utility/Dashboards/LP - Portal Home
The Neiman Marcus Group Operations Portal
