1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jU89T8MwFPwrZogEA7Xj0AjGUqSIkJIyIKVeqhfbNYbETm2nAn49bkdUUMa7e-8-MMMNZgYOWkHQ1kAX8Ybl2-r2KU_LgjwXdf1AXoo1fbyhS0qKFJeY_X8QHahbLVcKswHC27U2O4sbKfRR0e_7PVtgxq0J8jPgxvTKDh6dsAkJEbaXPmiekOPHr7B6_ZrGsLuM5lWZETL_I2yc-RlS9iCd6aMrAiOQDxAkclKN3Wmrx80ZikOnd9YZDQi0i5q3o-MStRacQJccXHs1aUdwIGSE_dBpMFwmZFKphJyhJpUaPlj7lX1X9_PNxQ8Q8R3v/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdlCV4zSkirLRcUB0uSAv8UqgTdokHfDvyXobGqgXS89-fvpsymlFuYaDqsEro6EJesvT11X2kMZFzh7zsrxjT_kmub9OlgnLY1pQ_r8hJCR2vVzXlHfg366U3htaoVRjIRb7QVlsUXt39Kr3vucLyoXRHr88rXRbm86RUWsfMWladF6JiIX1sZxm_AIqN89xALqdJ-mqmDN28wfQMHMzUpsDWn3MIaAlcR48hvR6aMZ_BMAzLQGN2hurFRBQNsycGaxAsjNgJbkQYHeXky7zFiQG2XaNAi0wYpOgInamNQmq--DbzGffn_iy-AGnNgqf/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPT4NAEMW_ylxI9NDuQpXgsakJEVupByPsxUxhiquwS3eXVr-9G45taji-N_9-b5hgBRMKj7JBJ7XC1utSxB_r5DkOs5S_pHn-yF_TbfR0F60inoYsY-L_Br8hMpvVpmGiR_c5k2qvWUG1ZIUd-r6VZCzMQNEJnIbRZ6X8OhzEkolKK0c_jhWqa3RvYdTKBbzWHVknq4D7iYBf2XQGl2_fQg_3sIjidbbg_P4K3DC3c2j0kYzq_DVAVYN16AgMNUM7_sZ6_EurwlbutVESAaXxNasHUxHsNJoabio0u9tJ-ZzBmrzsfCxUFQV8EpT_xKU1Car_FmXikt8TvS__ADnlb3Y!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBPU8IwEMW_Si6d0QMkLcrgkcGZjhUsHhxLLs6SLiHSbkqSon57I0dUhuPbP29_b7nkFZcEB6MhGEvQRL2S47f55HGcFrl4ysvyXjzny-zhJptlIk95weX5geiQucVsobnsIGwHhjaWV1gbXvm-6xqDzrMBa2FnSDO1BdLof7bM-34vp1wqSwE_A6-o1bbz7KgpJKK2LfpgVCKiWyLOuJ1AlsuXNELejbLxvBgJcfsPZD_0Q6btAR218SIDqpkPEJA51H1z_FFE_aOkoDEb68gAA-Niz9veKWRrC65mVwrc-vqijMFBjVG2MRqQwkRcBBW_8bt0EVS3k6tJmHx94Ov0G0skzsE!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_BTsMwEER_xZdIcKB2UojCsSpSRGhJOSBSX9DWdo0hsV3bCfD3uBEnKCiXlWZ2NfMWU9xgqmFQEoIyGtqotzR_XhV3eVqV5L6s6xvyUG6y28tsmZEyxRWm_x_EhMytl2uJqYXwcqH03uBGcDUOZJ0ZFBcOGXus9Md79Xo40AWmzOggPgJudCeN9WjUOiSEm074oFhCYsQ4fuf8AKs3j2kEu55n-aqaE3L1B1g_8zMkzSCc7mIXAs2RDxAEckL2LXxDnrAYtGpvnFaAQLm486Z3TKCdAcfRGQO3O5_0XXDARZSdbRVoJhIyCSohJ6xJUPaNbotQfL6Lp8UXTDWAJQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdVCN4zSkirHRcUB0uSAv9YKhTbIkHfDvCT2iMe1i6fXH68fmktdcGjiQhkjWQJv0Rhavy-lDMV6U4rGsqjvxVK7z--t8notyzBdcnm5IDrlfzVeaSwfx7YrMzvIaGxoC68A5MpoFhyowMA3TPTXYksHwO0vv-72ccamsifgVeW06bV1ggzYxE43tMERSmUh2Qzjt-Qe4Wj-PE_DtJC-Wi4kQN_8A96MwYtoe0Jsu7R1cQ4SIzKPu2-FfCfhISkFLO-sNAQPyqRZs7xWyrQXfsAsFfnt51qXRQ4NJdq4lMAozcRZUJo6kzoJyH3IzjdPvT3yZ_QA-J5Tu/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdqyCIxpSYWysHJC6XJCXZMHQJlmSTvx8sl6QpjH1YunZ1uf3TDltKDdwQA0RrYE26Q0vP5Z3L2W-qNhrtV4_sreqLp5vi3nBqpwuKL-8kAiFX81XmnIH8fMGzc7SRkkcCunAOTSaBKdEIGAk0T1K1aJRgTYzlrPjSjhi8Gu_5w-UC2ui-om0MZ22LpBBm5gxaTsVIoqMJfJQLuIz9oc_ibGu3_MU435alMvFlLHZPzH6SZgQbQ_Kmy5ZGA6ECFERr3TfDl9M3s-0BLS4s94gEECfZsH2XiiyteAluRLgt9ejQkcPUiXZuRbBCJWxUaYydqY1ypT75pt6uVuFp1b_Aq75794!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdayCIxpSYWxsHJC6XJDXesHQOlmSTvx8sh7RmHax9GzrPX-WWlZSMxzIQCTL0Ca90cXH4u6lGM9L9VquVo_qrVznz7f5LFflWM6lPr-QHHK_nC2N1A7i5w3xzsoKGxqK6MA5YiOCwzoI4EaYnhpsiTHI6m5aCAgsPO578tghx3B0pK_9Xj9IXVuO-BNlxZ2xLohBc8xUYzsMkepMpZChnE3K1MmkP3Cr9fs4wd1P8mIxnyg1_QeuH4WRMPaAno8-Q1aIEDG5m74dfpswTrRqaGlnPRMIIJ9mwfa-RrG14BtxVYPfXl_EHz00mGTnWgKuMVMXHZWpE62LjnLferNe7JbhqTW_Ixm8fQ!!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jVBNTwIxEP0rvWyiB2l30Q0cDSarCIIHk6UXM3RLHd2dlrZL_PmWPRogXF7yZibvY7jkNZcEBzQQ0RK0iW9k-bmYvJb5vBJv1Wr1JN6rdfFyX8wKUeV8zuXlg6RQ-OVsabh0EL_ukHaW17rBAVgHziEZFpxWgQE1zPTY6BZJB15PcsGQDhaVZl7ve_S60xTDURW_93v5yKWyFPVv5DV1xrrABk4xE43tdIioMpGMBrjolomzbv9KrtYfeSo5HRflYj4W4uFMyX4URszYg_Z01Bn8QoR4VDd9O_w4VTkxUtDiznpCYIA-7YLtfUq1teAbdqPAb2-v-kH00OhEO9cikNKZuCpUJk6MrgrlfuRmvdgtw3Nr_gB0B8rW/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY_BTsMwEER_xZdIcKB2U4jgiIoUKA0JB6TUF7S1XbOQ2K7tRHw-JseqrXpZaXbtmXmU05ZyAyNqiGgNdElvePG5vn8t5quSvZV1_cTeyyZ_uc2XOSvndEX5-QfJIffVstKUO4hfN2h2lrZK4jRID86h0SQ4JQIBI4keUKoOjQq0lRCBjNChnAr9m-H3fs8fKRfWRPUbaWt6bV0gkzYxY9L2KkQUGUv-0zgbkj4chBwg1c3HPCE9LPJivVowdncCaZiFGdF2VN70qcgUEyJERbzSQzd5J6QjK5Gyd9YbBALo0y3YwQtFtha8JFcC_Pb6IvToQaoke9chGKEydlGpjB1ZXVTK_fBNs95V4bnTf1tMubA!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVBLTwIxEP4rvWyiB2lZhODRYLKKIHgwWXoxQ3coo922tF3iz7euN4OEyyTfPL7HcMlrLi0cSUMiZ8FkvJGT98X0eTKcV-KlWq0exGu1Lp9uy1kpqiGfc3l-ITOUYTlbai49pP0N2Z3jNTbUF9aC92Q1ix5VZGAbpjtq0JDFyOvpuGQRDP5O3J4F9C6kfPDDSx-Hg7znUjmb8Cvx2rba-ch6bFMhGtdiTKQKkaX6clavEGf0_gRdrd-GOejdqJws5iMhxv8E7QZxwLQ7YrBt9tTzxgQJM7XuTP_nHPRES4GhnQuWgAGFPIuuCwrZ1kFo2JWCsL2-6AspQIMZtt4QWIWFuMhUIU60LjLlP-Vmvdgt46PR33OUnfk!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGhJOSBSX9DWdoMh8aa2U-DtcXJsRZXj7M_Mt0s5rSg3cNQ1eI0GmqC3PH1fZU9pXOTsOS_LB_aSb5LH22SZsDymBeWXB4JDYtfLdU15B_7jRps90kpJTSvn0SoCRhIpSINiDCUCpXLDmv48HPiCcoHGqx9PK9PW2DkyauMjJrFVzmsRsWAXsUt2J5jl5jUOmPfzJF0Vc8bu_sHsZ25Gajwqa9oQOZo7D14Rq-q-GRPccMhZSUCj92iNBgLahp7D3gpFdghWkisBdnc96UhvQaog267RYISK2CSo4R1npUlQ3RffZj77_VZviz9eZGJC/
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/jVDLToQwFP2Vbkh04bQwSnRpxgRFEFyYQDfmTltqFVqmLRM_38rSySDLc8_NeWGKG0w1HJUEr4yGPuCWpu_F7XMa5xl5yarqgbxmdfJ0newSksU4x3T5ISgkttyVEtMR_MeV0p3BjeAKN84bKxBojjhDvWGzKWKGC_cPiVv1eTjQe0yZ0V58e9zoQZrRoRlrHxFuBuG8YhEJXhFZkFsk_xas6rc4FLzbJmmRbwm5OVNw2rgNkuYorB5CnlncefACWSGnfnaYW56cGPSqM1YrQKBs4JyZLBNob8BydMHA7i9XLeAtcBHgMPYKNBMRWRXqd46T06pQ4xdt66Ir3WMvfwDnhJng/
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/jZDNToQwFIVfpRsSXcy0MEp0acYERRBcmDDdmE57qVVombZMfHwLunLihOX9yTnfOZjiBlPNjkoyr4xmXZh3NH0rbp7SOM_Ic1ZV9-Qlq5PHq2SbkCzGOabnH4JCYsttKTEdmH9fKd0a3IBQuHHeWEBMCyQ46gyfTRE3AhxuLMgZYbr9PnZK6h60Rys0DoJ5EJO6-jgc6B2m3GgPXx43updmcGietY-IMD04r3hEgmtEzrhGZJnrn9BV_RqH0LebJC3yDSHX_4Qe126NpDmC_RGcGJwPiijYjt0M4qZaTlY8ULTGasUQUzbcnBktB7Q3zAp0wZndXy7qwlsmIIz90CmmOURkEdTU2slqEdTwSXd10ZbuoZPfgr3_ww!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdI9EDtpBCFY9VKEaEl5YBIfUFbZ2sMiZ3aToG_x-RYBZTjzI5m3y7ltKJcw1lJ8MpoaILe8_R1kz2kcZGzx7ws1-wp3yX3N8kqYXlMC8r_D4SGxG5XW0l5B_7tWumjoRXWila6laTvBEEhwENjZI-_cfV-OvEl5cJoj19-yJnOkUFrH7HatOi8EhELNREbq7nAKnfPccC6WyTpplgwdvsHVj93cyLNGa1uwyoCuibOg0diUfbN8BVHqxFLQKOOxmoFBJQNM2d6K5AcDNiaXAmwh9mk47yFGoNsu0aBFhixSVARG7EmQXUffJ_57PsTX5Y_IvvUnA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY8xT8MwFIT_ihkiwUDtODSCEYoUEVJSBqTUC3px3GBInlPbqYBfj9uBAQrKeKd7d9-jglZUIOx0C14bhC7otUifi8v7NM4z9pCV5S17zFb87oIvOMtimlPxfyA0cLtcLFsqBvAv5xo3hlYDWI_KEqu6w5Tb5_TrdiuuqZAGvXr3tMK-NYMjB40-Yo3plfNaRuz3_Q-QcvUUB5CrhKdFnjA2_wNknLkZac1OWezDBgFsiPPgVahux2-4I5aETm-MRQ0E9J7EmdFKRWoDtiGnEmx9Nukrb6FRQfZDpwGlitgkqIgdsSZBDW-i_kg-i5v5-uQL1yHhuA!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jY8xT8MwFIT_ipdIMLR2UqjCWBUpIrSkDIjEC3p13GBIbNd-KfDvMR06QIoy3um9u-8opyXlGg6qAVRGQxt0xecvq_R-HucZe8iK4pY9Zpvk7ipZJiyLaU75_wchIXHr5bqh3AK-TpTeGVpacKilI062xypPy9aSCRnwaaXe9nu-oFwYjfITaam7xlhPjlpjxGrTSY9KROzPf8TO5P4CLzZPcQC_mSXzVT5j7PoMeD_1U9KYg3S6C90EdE08AsoQ3fQn6AFLQKt2xmkFBNQPiTe9E5JsDbiaXAhw28tRa9FBLYPsbKtACxmxUVARG7BGQdl3XqWYfn3I58U3BhcLQw!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZCxTsMwFEV_xUskGKidFKIyVkWKCC0tAyL1gl4dNzUkz67tFPh7nCyViIBsvu9Zx_eYclpQjnBSFXilEeqQtzx9Xc4e0jjP2GO2Xt-xp2yT3F8ni4RlMc0p__tCICR2tVhVlBvwhyuFe00LA9ajtMTKun_K0cIdlDEKK1Jq0TYSfVgeW2Vld3YdR70dj3xOudDo5aenBTaVNo70GX3ESt1I55WI2IAfsX_4P0TWm-c4iNxOk3SZTxm7-UWknbgJqfRJWuyZgCVxHrwM9Ko9yw1HAmq11xYVEFBdU6dbKyTZabAluRBgd5ejrL2FUobYmFoBChmxUaXCjwxHo0qZd76d-dnXh3yZfwO9BJU_/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY8xT8MwFIT_ipdIMFA7KURhrIoUEVpaBkTqBb06rjFNnl3bKfDvcTowQIGOd-_p7j7KaU05wl4rCNogtFGveP48K-7ytCrZfblY3LCHcpndXmbTjJUprSj_-yEmZG4-nSvKLYSXC40bQ2sLLqB0xMn2UOVpLaJlkAA2xILYgtKo4n3Xayc7icEPUfp1t-MTyoXBIN8DrbFTxnpy0BgS1phO-qBFwn5UJOz_im84i-VjGnGux1k-q8aMXf2C04_8iCizlw6HnEODDxBkTFf9F-IRS0CrN8ahBgJ6GOtN74QkawOuIWdx8fr8JPDgoJFRdrbVgEIm7KRRCTtinTTKbvmqCMXHm3yafAKEZYV6/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY9BTwIxEIX_Si-b6EFaFt3gkWCyEcHFg3HpxQzdoYzstkvbRf33Fg4cFJXjm0y-9z4uecmlgR1pCGQN1DEvZPY6HT5k_UkuHvOiuBNP-Ty9v07Hqcj7fMLl3w-RkLrZeKa5bCGsr8isLC9bcMGgYw7rQ5XnZYNOrcFU5JG1oDZkNNMdVViTQb_n0Nt2K0dcKmsCfgRemkbb1rNDNiERlW3QB1KJ-MFPxD_8byLF_LkfRW4HaTadDIS4-UWk6_ke03aHzjRxA4sFzAcIGKt1d5Q7cVJQ08o6Q8CA9ku97ZxCtrTgKnahwC0vz7IODiqMsWlrAqMwEWeNSsSJ01mj2o1cDMPw8x1fRl8JbCgl/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2KUr0aDCpIggeTMpezLAdlpF2tuxuiT_fwsFEBNLjm5m8982TWuZSM-zIQiTHULZ6oYefk_vXYX-cqbdsNntS79k8fblNR6nK-nIs9eWD1iH109HUSl1DXN8Qr5zMa_CR0QuP5SEqyLxCb9bABQUUNZgNsRW2oQJLYjyz97htyGOFHMM-ib62W_0otXEc8TvKnCvr6iAOmmOiCldhiGQS9Y8gUZcJTu__EByVMZt_9NsyHgbpcDIeKHV3poymF3rCuh163vuINkKECBFbd9v8FnRiZKCklfNMIID2vwTXeINi6cAX4sqAX1536iV6KLCVVV0SsMFEdYJK1IlRJ6h6oxfzyWoankv7Azo9OPI!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY8xT8MwFIT_ipdIMFA7KVRhrIoUEVpSBkTqBb04r65pYqe2U-Df42ZggIIy3um9u_sopyXlGo5KgldGQxP0hs9el-nDLM4z9pgVxR17ytbJ_XWySFgW05zy_w9CQmJXi5WkvAO_u1J6a2jZgfUaLbHYDFWOli1asQNdK4fEK7FHr7QkwSANVNgEccpSb4cDn1MujPb44WmpW2k6RwatfcRq06IL_xH71RGxER0_gIr1cxyAbqfJbJlPGbv5A6ifuAmR5ohWt2HHkOk8eAz1sv-GPGMJaNTWWK2AgDqtdaa3AkllwNbkQoCtLkeRews1Btl2jQItMGKjRkXsjDVqVLfnm9Snn-_4Mv8CvOYyaQ!!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZBBU8IwEIX_Si6dwQMkFGX06OBMFUHw4EzJxdmm2xBJk5KkjPx7Qw8eELXH92Z337ePcppTbuCgJARlDeioN3z6vrh9no7nGXvJVqsH9pqt06frdJaybEznlP89EC-kbjlbSsobCNuhMpWleQMuGHTEoe6iPM1rdGILplQeSVBih0EZSaJBNBSoo4hr6Iad1Vh9rHRrnQW9O2ri28IHMAI9GTQV-KtTrvrY7_k95cKagJ-B5qaWtvGk0yYkrLQ1-piVsB88CfufJ6715zkrarV-G8ei7ibpdDGfMHbzS1HtyI-ItAd0po7MXVi8HDCiyva7vAuWAK0q64wCAur0mbetE0gKC64kAwGu6NdScFBilHWj1emlhPWCStgFqxdUs-Ob9aJa-kctvwC8uA1x/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBPT8IwGMa_Si9L9CDthhI9GkymcxM8mIxezEv3rlS6drQd8eNbOHAAVI6_J2-ePy_ltKbcwFZJCMoa0JEXfPJZ3r9O0iJnb_ls9sTe83n2cptNM5antKD874PokLlqWknKewirG2VaS-seXDDoiEO9j_K07tCJFZhGeSRBiTUGZSSJAtGwRB2B1u3gDkRAhJ27-tps-CPlwpqA31EynbS9J3s2IWGN7dBHx4SdpCbs_9SEnaQejZ7NP9I4-mGcTcpizNjdL6OHkR8RabfoTBeb7VN8gICxkBwOjzgjCdCqtc4oIKB2_b0dnECytOAaciXALa8v-kVw0GDErtcKjMCEXVQqYWeki0r1a76Yl23ln7X8AV6yJhk!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY-xTsMwFEV_xUskGKidFKIwVkWKCC0pAyL1gl6cl9Q0sVPbKeXvcTswQKky3qenc--hnBaUK9jLBpzUClqf1zx-XyRPcZil7DnN8wf2kq6ix9toHrE0pBnllx88ITLL-bKhvAe3uZGq1rTowTiFhhhsT1WWFnjoUVkkuq4tOiI2YBosQWztkSE_djs-o1xo5fDgaKG6RveWnLJyAat0h9ZJEbA_7IBdYP8SyFevoRe4n0bxIpsydvePwDCxE9LoPRrV-X4CqiLWgUNf2ww_UmdOAlpZa6MkEJDHlVYPRiApNZiKXAkw5fUoY2egQh-7vpWgBAZs1KiAnTmNGtVv-Tpxydcnvs2-AbA55MI!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV6NJisrovgwWTpxQzd2VLZnS5tl-C_t3AwUcFwfG8m8743XPKSS4Kt0RCMJWiiXsjxe3H7PB7mmXjJZrMH8ZrN06frdJKKbMhzLv9fiBdSN51MNZcdhNWVodrysgMXCB1z2ByiPC9x1yF5ZLauPQamVuA0LkGt40w1YFpmaNMb97k_aT42G3nPpbIUcBd4Sa22nWcHTSERlW3RB6MS8ScqEaejEvEz6le92fxtGOvdjdJxkY-EuDlRrx_4AdN2i47aiMOAKuYDBIwUuv-ufMRS0JjaOjLAwOyhve2dQra04Cp2ocAtL896QHBQYZRt1xgghYk4CyoRR6yzoLq1XMyLeuofG_0FeoNwxQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY-xTsMwFEV_xUskOlA7KURhrFopIrSkDIjUC3p1nGBInhPbKfD3OB0YoKCM9-rp3PMopwXlCEdVg1MaofF5z-PnTXIXh1nK7tM8X7OHdBfdXkWriKUhzSj__8ATIrNdbWvKO3AvlworTYsOjENpiJHNacrSooJ-PFavfc-XlAuNTn44WmBb686SU0YXsFK30jolAvYLErAR8kMp3z2GXulmEcWbbMHY9R9Kw9zOSa2P0mDrhwhgSawDJz2_Hr41z1QCGlVpgwoIqFHH6sEISQ4aTEkuBJjDbNJrzkApfWy7RgEKGbBJUgE7U02S6t74PnHJ57t8Wn4BRK6NUg!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY8xT8MwFIT_ipdIMFA7KURhrIoUEVpSBkTqBb04rjEkz6nttPDvcTt0gIIy3um9u-8opxXlCDutwGuD0Aa95unrIntI4yJnj3lZ3rGnfJXcXyfzhOUxLSj__yAkJHY5XyrKe_BvVxo3hlY9WI_SEivbY5Wj1V7WGsG6w4d-3275jHJh0MtPTyvslOkdOWr0EWtMJ53XImK_kiJ2SvoBV66e4wB3O03SRTFl7OYPuGHiJkSZnbTYhTYC2BDnwctQooYT8BlLQKs3xqIGAvrA5MxghSS1AduQCwG2vhy1z1toZJBd32pAISM2CipiZ6xRUP0HX2c--9rLl9k3PBKDig!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NTsMwEIRfxRwiwYHacWgERyhSREhJOSClvqCN4wZDsk5tpwKeHpNjVVCOsz8z31BBKyoQDroFrw1CF_RWpK_F9WMa5xl7ysrynj1nG_5wxVecZTHNqfj_IDhwu16tWyoG8G-XGneGVt4CusFYPwX9Hun3_V7cUiENevXpaYV9awZHJo0-Yo3plfNaRuzo-Qih3LzEAeEm4WmRJ4wt_0AYF25BWnNQFvsQQAAb4oKlIla1Yzd5O1qdGEno9M5Y1EBA27BzZrRSkdqAbci5BFtfzKoUijQqyH7oNKBUEZsFFbETo1lQw4eov5Lv4m65PfsBlR-dDw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xZdIcKB2UqjCsSpSRGhJOSBSX9DGcRNDsnZtp8Df41a9gArKcXZHM_MopyXlCHvVgFcaoQt6w2evy_RhFucZe8yK4o49Zevk_jpZJCyLaU75_4aQkNjVYtVQbsC3Vwq3mpbeAjqjrT8W0VKQllhdKXQaiWuVMQobEqS3gzhY3CFIve12fE650Ojlp6cl9o02jhw1-ojVupfOKxGxnwURG1HwC6VYP8cB5XaazJb5lLGbP1CGiZuQRu-lxT6MIIA1caFWEiuboYPT-jMnAZ3aaosKCCgbfk4PVkhSabA1uRBgq8tR2AG2lkH2plOAQkZs1KiInTmNGmXe-Sb16deHfJl_A8hFm1U!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_BTgIxEIZfpZdN9CAtixI8Ekw2IggejEsvZuiWUt2dlmkX9e0t6EWDZo__zGS-_-OSl1wi7K2BaB1CnfJKDp9no7thf1qI-2KxuBEPxTK_vcwnuSj6fMrl_wfpQ07zydxw6SFuLyxuHC8jAQbvKB5BvDQaNUHNyLXRomGAFQtb6_0hWAyRWnW4DId_9mW3k2MulcOo3yMvsTHOB3bMGDNRuUaHaFUmfnIy0Z3zS2yxfOwnsetBPpxNB0Jc_SHW9kKPGbfXhE3q8gVIdM1Im7aGb4kTIwW13ThCCwwspV1wLSnN1g6oYmcKaH3eyT45VzrFxtcWUOlMdCqViROjTqX8q1yN4ujjTT-NPwF05rC6/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UojCsSpSRGhJOSBSX9DWcYIhsdO1U-jf4-RWKqocZ3c182YppwXlGg6qBqeMhsbrLY_fV8lTHGYpe07z_IG9pJvo8TZaRiwNaUb55QPvEOF6ua4p78B93ChdGVo4BG07g24MooV1BiUBXZIKhGqUOxIoS5TWSjtYqM_9ni8oF0Y7-eNoodvadJaMWruAlaaV1ikRsFPrgF20_oOfb15Dj38_j-JVNmfs7h_8fmZnpDYHibr18aO79YGSoKz7Zky2Q6uzkYBGVQa1AgIK_c6aHoUkOwNYkisBuLueVNjXLKWXbdco0EIGbBLU8I-z0SSo7otvE5ccv-Xb4hf1xn9i/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjCsSpSRGhJOSBSX5DrOOlCsnZtp8Db4-ZWfnOcsTUz31JOS8pRHKARHjSKNugNnz0v07tZnGfsPiuKG_aQrZPby2SRsCymOeV_fwgJiV0tVg3lRvjdBWCtaemtQGe09UMRLd0OjAFsSKVqQDiajgisSK1t544h8LLf8znlUqNX756W2DXaODJo9BGrdKecBxmx0_CI_RP-BaFYP8YB4XqazJb5lLGrXxD6iZuQRh-UxS4MGAJdqFTEqqZvh-6w_AdLihZCNYIgAmx4c7q3UpGtFrYiZ1LY7fko5ABaqSA704JAqSI2alS4yHdr1CjzyjepTz_e1NP8E1kTSQs!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_BTsMwEER_xZdIcKB2U6jKsSpSRGhJOSBSX9DWcdOFZO3aToG_x616ARWU4-yOZuZxyUsuCfZYQ0BD0ES9kuPX-eRhPMwz8ZgVxZ14ypbp_XU6S0U25DmX_xtiQuoWs0XNpYWwvULaGF4GB-StceFYxEtlyJsGKwjGMb9Fa5FqhuSD69TB4g9B-LbbySmX0R30Z-AltbWxnh01hURUptU-oErEz4JE9Cj4hVIsn4cR5XaUjuf5SIibP1C6gR-w2uy1ozaOYEAV87FWM6frroHT-jMnBQ1ujCMEBujiz5vOKc3WBlzFLhS49WUv7Ahb6Shb2yCQ0onoNSoRZ069Rtl3uZqEydeHfpl-A9oEMXE!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2UojKsipSRGlJWSBSb9DUcdOBZOzabnl8PW5Z8VSW89Cce4ZLXnFJsMcGAhqCNtZLmT_ORjd5Oi3EbVGWV-KuWGTX59kkE0XKp1z-vxAvZG4-mTdcWgibM6S14VVwQN4aF44gXvkNWovUMCSmTNdppxBaFtdqzd4NaX84hE_brRxzqQwF_Rp4RV1jrGfHmkIiatNpH1Al4isgET0A31TKxX0aVS6HWT6bDoW4-ENlN_AD1pi9dtTFEAyoZj5iNXO62bVHfkz_S0tBi2vjCIEBujjzZueUZisDrmYnCtzqtJf2p0XUsi0CKZ2IXqHiV362eoWyz3I5CqO3F_0w_gC2E_5Y/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_BTgIxEIZfpZdN9CAtixI8Ekw2Irh4MC69mKFbSrU7LW0X8e0thIsGzXr8Zybz_R_ltKIcYacVRG0RTMpLPnydjR6G_WnBHouyvGNPxSK_v84nOSv6dEr53wfpQ-7nk7mi3EHcXGlcW1pFDxic9fEIotVa1nJPlLct1kRYY6SIJGy0cxoV0Riib8XhNBwe6rftlo8pFxaj3EdaYaOsC-SYMWasto0MUYuMfQdl7B-gH2rl4rmf1G4H-XA2HTB284ta2ws9ouxOemxSGQIJFBJeEi9Va-BkcWYkwOi19aiBgPZpF2zrhSQrC74mFwL86rKTfpKuZYqNMxpQyIx1KpWxM6NOpdw7X47i6PNDvoy_AHdGjHU!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2UojKsSpSRGhJOSBSX9DWcYNpsk7XToG3x-RWVFCOsz8z33DJSy4RjqYGbyxCE_RGpq_L2UMa55l4zIriTjxl6-T-OlkkIot5zuX_B8EhodViVXPZgX-7MrizvPQE6DpLfgjipQIio4k1Bvfu58e8Hw5yzqWy6PWn5yW2te0cGzT6SFS21c4bFYlTr0icev0CLNbPcQC8nSbpMp8KcfMHYD9xE1bboyZsQx4DrJgLCZqRrvtmiAqgZ0YKGrOzhAYYGAo7Z3tSmm0tUMUuAt32clTD0KvSQbZdYwCVjsQoqEicGY2C6vZyM_Ozrw_9Mv8GwlD0xA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY-xTsMwEIZfxUskGKgdF6IwVkWKCC0pAyL1gi6O65omdmo7Bd4ek61RQRn_u9P3f4cZLjHTcFISvDIampC3LHlfpU9JnGfkOSuKB_KSbejjLV1SksU4x-z_g0Cgdr1cS8w68PsbpXcGl96Cdp2xfigaZ8T3YKWogB_cL0B9HI9sgRk32osvj0vdStM5NGTtI1KbVjiveETOQeN8Bh6pF5vXOKjfz2myyueE3P2h3s_cDElzEla3oRyBrpELeIGskH0z9ATrCyMOjdoZqxUgUDbsnOktF6gyYGt0xcFW15PeDU_VIsS2axRoLiIySSoiF0aTpLoD26Y-_f4Ub4sfNAyCiA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY9BT4MwGIb_Si8kenAtnRI8LjMh4ibzYGS9mI_SdXXQsrZM_fc23CRoOD5fm_d9H8xwiZmGi5LgldHQBN6z5H2TPiVxnpHnrCgeyEu2o4-3dE1JFuMcs_8_hARqt-utxKwDf7xR-mBw6S1o1xnrh6IxI34EK0UF_ORQLTyoYYn6OJ_ZCjNutBdfHpe6laZzaGDtI1KbVjiveER-5415Kn8kUuxe4yByv6TJJl8ScveHSL9wCyTNRVjdhg0IdI1caBHICtk3Q53D5cSJQ6MOxmoFCJQNb870lgtUGbA1uuJgq-tZ1sGtFgHbrlGguYjIrFERmTjNGtWd2D716feneFv9AIdUJz8!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_BTsMwDIZfJZdKcGDJOpjGcRpSRdnoOCC6XJCXZsXQOm2SDvb2hN6oBurxs63__8wlz7kkOGIJHg1BFXgn56_rxcN8mibiMcmyO_GUbOP763gVi2TKUy7_PwgJsd2sNiWXDfi3K6SD4bm3QK4x1vdFQ2aqAqwZUtuhPf1E4HvbyiWXypDXX57nVJemcaxn8pEoTK2dRxWJ31FDHkQP9LPt8zTo387i-TqdCXHzh343cRNWmqO2VId6BlQwFwo0s7rsqr7J8fzMSEGFB2MJgQHasHOms0qzvQFbsAsFdn856uHwVqED1k2FQEpHYpRUJM6MRkk1H3K38IvTp35ZfgPkrxTj/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jU-xTsMwFPwVM0SCgdpJaAQjFCkipKQMlVIv6MV2XUNiu7ZTAV-P6cCACsr27u69u3eY4hZTDQclISijoY94Q4uX-vqxSKuSPJVNc0-ey1X2cJUtMlKmuML0_4XokLnlYikxtRB2l0pvDW65Mxb5nbLfunrd7-ktpszoIN4DbvUgjfXoiHVICDeD8EGxOP3c_QpuVus0Bt_kWVFXOSHzP4LHmZ8haQ7C6SF6I9Ac-QBBICfk2B97e9yeoBj0amucVoBAuah5MzomUGfAcXTOwHUXk9oEB1xEONhegWYiIZOeSsgJatJT9o12H_lnfTffnH0BbHmgQg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDRTsIwFIZfpTdL9ELaDSXzkmCyOMHhhXH0xhy6Mqpb2512qG9vISFBg2Z3_3_afvlOKacl5Rp2qgavjIYm9BWfvM7Th0mcZ-wxK4o79pQtk_vrZJawLKY55f9fCIQEF7NFTbkFv71SemNoWaGxxG2VPYkEZdcrlK3U3u3fqbeu41PKhdFefnpa6rY21pFD1z5ilWml80qEdIScxJ-8X6LF8jkOorfjZDLPx4zd_CHaj9yI1GYnUe85BHRFnAcvA73um8M_BdkzIwGN2hjUCggoDGfO9CgkWRvAilwIwPXloC09QiVDbW2jQAsZsUFSETszGiRl3_kq9enXh3yZfgPHyXlo/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xRwiwYHaSWgFRyhSREhJOSClvqCN7QZDsk5tJwK-HrdHFFCOMzuafbuU04pyhFE34LVBaIPe8dVrcf24ivOMPWVlec-es23ycJWsE5bFNKf8_0BoSOxmvWko78G_XWrcG1phJ4lVfrDoiDdkVCiNPWb1--HAbykXBr369MdkY3pHThp9xKTplPNaRGy64xdQuX2JA9BNmqyKPGVs-QfQsHAL0phRWezCHgIoifPgVVjRDO3pH45WE5aAVu-NRQ0EtA0zZwYrFKkNWEnOBdj6YtZl3oJUQXZ9qwGFitgsqIhNWLOg-g9ef6Xfxd1yd_YDUUvjXQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jU-7TsMwFP0VM0SCgdpxaERHKFJESEkZkFIv1Y3jGkNiu7ZTAV-P6cDASxnPOfeeB2a4wUzDQUkIymjoI96wfFtd3uVpWZD7oq5vyEOxprcXdElJkeISs_8PogN1q-VKYmYhPJ0rvTO48aO1vRL-U1bP-z27wowbHcRrwI0epLEeHbEOCenMIHxQPCFfb99i6_VjGmMXGc2rMiNk_kfsOPMzJM1BOD1EawS6Qz5AEMgJOfbH1bHTLxSHXu2M0woQKBc1b0bHBWoNuA6dcnDt2aQxwUEnIhziENBcJGRSqbj9JzWplH1h7Vv2Xl3PNycfWvpLSQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2XIjCsSpSRGhJOSBSX9DWcY0hsVN7U-DtMZV6oYBynNm_b4cKWlNhYW80oHEW2qjXInte5HdZWhbsvqiqG_ZQrPjtJZ9zVqS0pOL_hriB--V8qanoAV8ujN06Woeh71ujAq29G9BY_d1nXnc7MaNCOovqA2ltO-36QA7aYsIa16mARibsOJ-w4_wPkGr1mEaQ6ynPFuWUsas_QIZJmBDt9srbLt4gYBsSEFARr_TQHnKIlL9YElqzdd4aIGB8rAU3eKnIxoFvyJkEvzkf9RV6aFSUXfwIrFQJGwUVQzi1RkH1b2KdY_75rp5mX1XCmfE!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsSpSRGhJOSBSX9DWcV3TZO3aToG3xxRxgYJynP2Z_WYppzXlCAetIGiD0Ea94vnzfHKXp2XB7ouqumEPxTK7vcxmGStSWlL-_0B0yNxitlCUWwjbC40bQ2vfW9tq6WltQew0KgLYEL_V1kbxuaRf9ns-pVwYDPIt0Bo7ZawnR40hYY3ppA9aJOzbLGEnzX4gVsvHNCJej7N8Xo4Zu_oDsR_5EVHmIB128eCXZ4AgiZOqb48fivwnSgJavTEONRDQLva86Z2QZG3ANeRMgFufD4oYHDQyyi7GAxQyYYOg4kd-lwZB2R1fTcLk_VU-TT8AHT4OoQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsSpSRGhJOSBSX9DWccNCsk5tJ8DbYypVSPwpx9ldzX4zXPKSS4IBa_BoCJqgNzJ9XM5u0jjPxG1WFFfiLlsn1-fJIhFZzHMu_z8IDoldLVY1lx34pzOkneGl67uuQe14iTQYVEj15yU-7_dyzqUy5PWb5yW1tekcO2jykahMq51HFYmjQyS-HL7BFOv7OMBcTpN0mU-FuPgDpp-4CavNoC214QsDqpjz4DWzuu6bQxeB9JeRggZ3xhICA7Rh50xvlWZbA7ZiJwrs9nRULm-h0kG2IROQ0pEYBRVq-DkaBdW9yM3Mz95f9cP8AxK5AHQ!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGhJOSBSX9DG2bqmiZ3aToG3x1SqhPhTjrO7mv1mKKcV5RoOSoJXRkMb9Jqnz4vsLo2LnN3nZXnDHvJVcnuZzBOWx7Sg_P-D4JDY5XwpKe_Bby-U3hhauaHvW4WOVmILVmINYuc-b9XLfs9nlAujPb55WulOmt6Ro9Y-Yo3p0HklInbyiNhXj29A5eoxDkDX0yRdFFPGrv4AGiZuQqQ5oNVd-ENAN8R58EgsyqE99hEAfxkJaNXGWK2AgLJh58xgBZLagG3ImQBbn49K5i00GGQXUoEWGLFRUKGIn6NRUP2OrzOfvb_i0-wDlp3P7A!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGhJOSBSX9DW3qaGxHZtp8DbYypxKT_KcXZXs98M5bShXMNBtRCU0dBFveb586K4y9OqZPdlXd-wh3KV3V5m84yVKa0o__8gOmRuOV-2lFsIuwult4Y2frC2U-hpYwcnduCRGCfR-a979bLf8xnlwuiA74E2um-N9eSodUiYND36oETCvn0SdupzAlavHtMIdj3N8kU1ZezqD7Bh4iekNQd0uo-_CGhJfICAxGE7dMdeIuQvIwGd2hqnFRBQLu68iUhINgacJGcC3OZ8VLrgQGKUfUwGWmDCRkHFMn6ORkHZV74uQvHxhk-zT_OCo-c!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGhJOSBSX9DWcYNpsnZtp8Db41Tqpfwox5ndHX2zlNOKcoSDasArjdAGvebp6yJ7SOMiZ495Wd6xp3yV3F8n84TlMS0o_38hJCR2OV82lBvwb1cKt5pWrjemVdLRqtZiR8AYrdB3Er0bLtT7fs9nlAuNXn56WmHXaOPIUaOPWK076bwSETslDd550hlcuXqOA9ztNEkXxZSxmz_g-ombkEYfpMUhhwDWxHnwkljZ9O3xNwHzF0tAq7baogICyoaZ070Vkmw02JpcCLCby1H9vIVaBtmFboBCRmwUVHjHT2sUlNnxdeazrw_5MvsG84MnjA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdlCV4zSkirLRcUB0uSAv9bqwNOmStMC_J0zahQHq8T3bz59NOa0o1zDIBrw0GlTQa56-LrKHNC5y9piX5R17ylfJ_XUyT1ge04Ly_xtCQmKX82VDeQd-dyX11tDK9V2nJDpaDahrY4nYodgr6fz3gHw7HPiMcmG0x49g6bYxnSNHrX3EatOi81JE7BQUsbOgH2jl6jkOaLfTJF0UU8Zu_kDrJ25CGjOg1W1YRkDXxHnwSCw2vTp-JnD_YglQcmuslkBA2lBzprcCycaArcmFALu5HHWet1BjkG04DbTAiI2CCt84t0ZBdXu-znz2-Y4vsy8AKL8n/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jU_LTsMwEPwVc4gEB2rHoREcoUgRISXlgJT6gjaOG1wSb2o7FfD1mBxRQTnOzO48qKAVFQaOugWv0UAX8Fakr8X1YxrnGXvKyvKePWcb_nDFV5xlMc2p-P8gOHC7Xq1bKgbwb5fa7JBWe0T7I-n94SBuqZBovPrwtDJ9i4MjEzY-Yg32ynktIza9_IorNy9xiLtJeFrkCWPLP-LGhVuQFo_Kmj7YEjANcR68Ila1YzetdbQ6QUno9A6t0UBA26A5HK1UpEawDTmXYOuLWUO8hUYF2A-dBiNVxGaVitgJalap4V3Un8lXcbfcnn0DRYue4w!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jU89T8MwEP0rXiLBQM9JISpjVaSI0JIyIBIv6Oq4wSXxpbZT4N9jilhQQVlOeu_u3gcIKEEYPOgGvSaDbcCVSJ-Xs7s0zjN-nxXFDX_I1sntZbJIeBZDDuL_g6CQ2NVi1YDo0b9caLMlKHdE9mdCpXf7vZiDkGS8evdQmq6h3rEjNj7iNXXKeS0j_vXyPX9bF-vHOFhfT5N0mU85v_rDepi4CWvooKzpgjhDUzPn0StmVTO0x-YOyhOUxFZvyRqNDLUNO0eDlYptCG3NziTazfmoOt5irQLs-lajkSrio0JF_AQ1KlT_KqqZn328qaf5J7z7JEY!/

Expense Offset Chargebacks

Last modified on Jun 21, 2024, 8:56:54 AM CDT

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED/CLOSED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN