1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJFCVY1WkiJCSckCkviDjOMEQ_9TeVJSnx4k4ITXKyRqvZ-cbY4orTDU7yZaBNJp1QR_o6q1YP67iPCNPWVnek-dsnzzcJNuEZDHOMZ14UJJhg_w8HukGU240iG_AlVatsR6NWkNEZDid_ssMEoRCvGPey0by8RpZZ1rH1LAucbvtrsXUMvhYSN0YXE05pglDhTmEtVHCg-QREbW8ADFM_oWV-5c4hN2lyarIU0JuL1j7pV-i1pzCL6iQh5iukQcGAjnR9t1YyOMq4PheCTd0q3sOyLNGwDlgKiVD99D6ilvPr2d1AsdqMXhtJ5nmIiKzMCIyH8N-0fdz-lOI1wU9rP3mF7aQtEs!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQDd63KwJEVnBg1nsxdRSsEpbaMvG9dc7kL1osoTLNNPOvH7vYYpLTDU7yIZ5aTRroX-l67fs9nEdpgl5SvL8njwnRfRwHW0jkoQ4xXRmICejgvzse7rBlBvtxbfHpVaN6Ryaeu0DIuG0-vQntF4oxFvmnKwln65RZ01jmRrlIrvb7hpMO-Y_rqSuDS7nNuYJwcISwsoo4bzkARGVnAqyoh-kFQre3RksGJvK39l_QHnxEgLQXRytszQm5OaM2LByK9SYAyQ16iCmK-Q88wLUm6GdTAMIILtBCTv6rwbukWO18EewopSEfCCZC945frnIt7esEuNu10qmuQjIIoyALMfovuj7Mf7JxL5Q-yLb_AJs5dNx/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtplDBsSpSRElJOKAGX5BxtsEQ_9R2CuXp2USckFrlZM3as_5mKKcV5UYcVCOiska0qF_44jW_eVjM1hl7zIrijj1lZXp_la5Sls3omvIzDwrWb1Af-z1fUi6tifAdaWV0Y10ggzYxYQpPb_7-RBlBE9mKENROyWFMnLeNF7pfl_rNatNQ7kR8nyizs7Q65zhPiBHGENZWQ4hKJgxqlbDQOdcq8IFMiIEvEi3B-Qm44eaE4x9cUT7PEO52ni7y9Zyx6xMru2mYksYesDWNfESYmoQoIhAPTdcOBQRaIX7oNPi-i7qTkQSxg3jEWFor7ApbupAuyMtRHUQvaui9GEQYCQkbhZGw8Rjuk78d5z85bEu9LfPlL9LXzaY!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDPT8IwHMX_lV6W6AHaDSV6JJgs4nDzYJi9mNqVUll_0HZE_Ov9jnAyYdmpeU3f6-c9THGNqWFHJVlU1rAW9AedfxYPL_N0lZPXvCyfyFteZc932TIjeYpXmA48KEmfoL4PB7rAlFsTxU_EtdHSuoDO2sSEKDi9ufwJMgqNeMtCUFvFz9fIeSs9031c5tfLtcTUsbibKLO1uB5yDBNChTGEjdUiRMUTIhqVkNA51yrhA5ogzfbKSMR3zEgRrgCCC9cDrn-QZfWeAuTjLJsXqxkh91diu2mYImmPsJ4GTsRMg0JkUSAvZNeehwAkqBE6LXy_SdPxiALbiniCelor2AzWuuEu8NtRW0TPGtF7oQwzXCRkFEZCxmO4Pf06zX4Lsan0pioWf9prH5M!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCLL8jYTjDEP7WdivL0bKKeQI1yWWut3ZlvB1O8w9Swg2pYVNawFvpXungrbh8X6TonT3lZ3pPnvMoerrNVRvIUrzEdGShJr6A-93u6xJRbE-V3xDujG-sCGnoTE6Lg9ebkCW2UGvGWhaBqxYdv5LxtPNO9XOY3q02DqWPx40qZ2uLd2MY4IZwwhVBYLUNUPCFSqKH0-gclpEfW9X7hDBqMDuX__B-wsnpJAexuni2K9ZyQmzOC3SzMUGMPkJgGNsSMQCGyKJGXTdeyEwygh06DHfiKjkcUWC3jEU7SWkFOkNAFd4FfTro_eiZkv-taxQyXCZmEkZDpGO6Lvh_nP4XcVnpbFctfGhJ5GA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U4jgWBUpoqQkHFCLL8g4W7MQ_zR2KsrT40SckBrlstZanvE3QzndUW7EEZUIaI1o4v7Ks7fi9jGbr3P2lJflPXvOq_ThOl2lLJ_TNeUjD0rWO-Dn4cCXlEtrAnwHujNaWefJsJuQMIxna_7-jGsATWQjvMc9yuGauNaqVujeLm03q42i3InwcYVmb-luTDFOGCNMIaytBh9QJgxqHAbRwjk0ingH0hNhaqI6rKFBA_4MZpQNY1z7D7isXuYR-G6RZsV6wdjNGfNu5mdE2WNsUkfmwdUHEYC0oLpmKCWCxUi-09D2_dSdDMSLPYRTjKo1xv5icxfSeXk5qZfQihp6rWtQGAkJm4SRsOkY7ou_nxY_BWwrva2K5S-ZEfAw/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBbS8MwFP4reSnog0vauaGPskFxbnY-iDUvEtOzeGZzWZNO5683LYIgWPpywhfO-W6U05JyI46oREBrRB3xM5-_rK_u5ukqZ_d5USzZQ77Nbi-zRcbylK4oH1goWMeA-8OB31AurQnwGWhptLLOkx6bkDCMb2N-NCMMoImshfe4Q9l_E9dY1Qjd0WXNZrFRlDsR3i7Q7Cwthy6GHcYIYxxWVoMPKBMGFfaDaOEcGkW8A-mJMBVRLVZQowGfsBlLWbfi_3EcGfoxSEPLX5o_MYrtYxpjXE-z-Xo1ZWz2j0478ROi7DH2q2OSXsAHEYA0oNq6ryrqxKC-1dB0rVWtDMSLHYRTLEBrjK3GPs-k8_J8VFuhERV0t65GYSQkbJSNhI234d7562n6tYan5azenz6-AUC9WJU!/
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/jZDPT8MgFMf_FS5N9OBgnVvm0WxJ49zsPBgrF4P0Dd8slAGdzr9e2ngyrunlkUfg8_1BOS0oN-KISgSsjaji_sJnr-v5_Wy8ythDludL9pht07vrdJGybExXlPc8yFlLwP3hwG8pl7UJ8BVoYbSqrSfdbkLCMJ7O_GrGNYAmshLe4w5ld02sq5UTusWlbrPYKMqtCO9XaHY1Lfp-9DuMEYY4LGsNPqBMGJTYDaKFtWgU8RakJ8KURDVYQoUGfMLm0xkR3hAHhwYd6EjxZ8xHWDd6ibT4l_gnXL59GsdwN5N0tl5NGJuekWxGfkRUfYytt5xOywcRINJVU3UFRskY3zcaXNtl2chAvNhBOMVatMbYdWz5QlovLwd1GJwoof1rKxRGQsIG2UjYcBv2g7-dJt9reF5Oq_3p8wfMrXyA/
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/jZC7TsMwFIZfxUskGKidlFYwolaKKC0pAyJkQcY5NafEl9pOoTw9TsSE1CjLsY5lf_-FVrSkleZHlDyg0byJ-2s1f1vfPMzTVc4e86JYsqd8m91fZ4uM5Sld0WrgQcE6Au4Ph-qOVsLoAN-BllpJYz3pdx0ShvF0-k8zrgEUEQ33Hnco-mtinZGOqw6Xuc1iI2llefi4Qr0ztBz6MewwRhjjsDYKfECRMKixH0Rxa1FL4i0IT7iuiWyxhgY1-ITdpIygPhoUQBwcWnSgIsmfCRCB_Rik0vIs9V_IYvucxpC302y-Xk0Zm52RbSd-QqQ5xvY7Tq_nAw8dXbZNX2SUjTX4VoHrOq1bEYjnOwinWI9SGDuPbV8I68XlqC6D4zV0f22DXAtI2CgbCRtvw35W76fpzxpelrNmf_r6BXNXEY4!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDNT8IwFP9XelmiB2kZQvRoIFlEcHgwjl7Msyv14frB2qH419stnkhYdnnNe-nvk3JaUG7giAoCWgNV3Ld89r66e5qNlxl7zvJ8wV6yTfp4m85Tlo3pkvKeDzlrGXB_OPAHyoU1Qf4EWhitrPOk201IGMa3Nv-acQ1SE1GB97hD0Z2Jq62qQbd0ab2erxXlDsLnDZqdpUUfot9hjDDEYWm19AFFwmSJ3SAanEOjiHdSeAKmJKrBUlZopI8ACECOUGHZubngO_J0o5eMFudkZ5Hyzes4RrqfpLPVcsLY9IJaM_Ijouwxdq1jqk7GBwiS1FI1Vccd1WJo32hZtw2WjQjEw06GUyxDa4wNx26vhPPielBzoYZStlhXIRghEzbIRsKG23Bf_OM0-V3Jt8W02p--_wA72cGR/
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/jZHNTgMhFIVfhc0kurDQqW10adpkYm2dujCObAwylFL5KzDV-vTeGV2ZdDIbyAXud885YIorTC07KsmScpZpqF_p7G118zAbLwvyWJTlgjwVm_z-Op_npBjjJaY9D0rSEtT-cKB3mHJnk_hKuLJGOh9RV9uUEQV7sH8zoUzCIK5ZjGqreHeMfHAyMNPi8rCeryWmnqXdlbJbh6u-jn6FYGGIwtoZEZPiGRG16hZkmPfKShS94BExWyPZqFpoZUXMyM00R5Fp8XvjdigI70KChjMWANktvVxc9XD_GS03z2MwejvJZ6vlhJDpmcHNKI6QdEf4AQNeO25MLAlAy0Z3YcJgiCI2RoQ217rhCVRsRTpBRMYoyB0Sv-A-8stBeabAatH2eq2Y5SIjg2RkZLgM_0HfT5PvlXhZTPX-9PkDW3ZQAw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8jY22CI7dR2KsrXs4l6QiLKyVprZ-btUE4ryq046lpE7axocH7ly7f89nE532TsKSuKe_aclenDdbpOWTanG8pHFgrWO-jPw4GvKJfORviOtLKmdm0gw2xjwjS-3p4zcYxgiGxECHqv5fBNWu9qL0xvl_rteltT3or4caXt3tFqTDFOiCdMIVTOQIhaJgyUTliIzgMRVhElSePOidIpCP8QooxWY7I_mEX5MkfMu0W6zDcLxm7-8e1mYUZqd8T-DJIO5iGKCMRD3TVDAjLhIaEz4PtWVCcjCWIP8YTZxmhsDTEuZBvk5aQ2ohcKem3baGElJGwSRsKmY7Rf_P20-MlhV5pdma9-Ad5189U!/
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/jVDPT8IwFP5XelmiB2kZQvRoIFlEcHgwjl5MbR-zuLaj7VD8631bOJmw7NR8fe99vyinBeVWHHUponZWVIi3fPa-unuajZcZe87yfMFesk36eJvOU5aN6ZLynoWctQx6fzjwB8qlsxF-Ii2sKV0dSIdtTJjG19uzJsIIhshKhKB3WnbfpPau9MK0dKlfz9cl5bWInzfa7hwt-i76HWKEIQ6VMxCilgkDpRMWovNAhFVESVK5s6J0CkLv8IJ95KRF71nf8F_AfPM6xoD3k3S2Wk4Ym14QbUZhREp3xOYNZuzIQxQRiIeyqToFVMYKQmPAt32qRkYSxA7iCbWN0dg32riSdZDXg3qMXihob-tKCyshYYNsJGy4jfqLf5wmvyt4W0yr_en7D_zijaM!/
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/jZFPTwIxEMW_Si-b6AFaFiF6NJBsRHDxYFx7MbUttbj9Q9tF8dM7u-FkwmZPzbQz7_3eFFNcYWrZUSuWtLOshvqNzt_Xt4_zyaogT0VZLslzsc0fbvJFTooJXmHa01CSVkHvDwd6jyl3NsmfhCtrlPMRdbVNGdFwBnv2hDJJg3jNYtQ7zbtr5INTgZlWLg-bxUZh6ln6HGm7c7jqm-gnhAhDCIUzMibNMyKFzkhMLkjErECCo9qdHbkTMmYkSNUFad_OjbVW1oAQGqHGC5akuBAE1HHVo46rYer_QpfblwmEvpvm8_VqSsjsgn0zjmOk3BF-oxNsGWICRQS2Td2BAAOsJTZGhnbHouEJRbaT6QSIxmj4A6C94j7y60G7TYEJ2c76WjPLZUYGYWRkOIb_oh-n6e9avi5n9f70_QfJ9JFI/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpIqQkHFCDL8g4jjHEP7WdivL0bKKeQK1ysta7O_vNYIprTA3bK8misoZ1UL_S5Vtx-7ic5xl5ysrynjxnVfpwna5Tks1xjumZgZIMCupzt6MrTLk1UXxHXBstrQtorE1MiILXm-NNKKPQiHcsBNUqPn4j5630TA9yqd-sNxJTx-LHlTKtxfW5jfOEYGEKYWO1CFHxhIhGJQTaqHccCQ7HWGdlL06Qwfio9m_8D1ZZvcwB626RLot8QcjNCb1-FmZI2j3kpYEMMdOgEFkUyAvZd6P1gGsAD70Wfkih6XlEgbUiHsCQ1gpSgnwuuAv8cpL76Fkjhl3XKWa4SMgkjIRMx3Bf9P2w-CnEttLbqlj9Arts-qQ!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJhCVY1WkiNCSckC0viDjuMEQ_9TeVJSnZ1MhDqBWOVlj7c58s5TTNeVW7HUjQDsrWtQbnr8spvf5pCzYQ1FVt-yxWKV3V-k8ZcWElpSfGahY76Dfdzs-o1w6C-oT6NqaxvlIjtpCwjS-wf5kogRliGxFjHqr5fGb-OCaIExvl4blfNlQ7gW8jbTdOro-t3GeECsMIaydURG0TJgXAawKJKj2mBNPIP2f-wNSrZ4mCHKTpfmizBi7PmHUjeOYNG6PFzLIQoStSQQBCq2b7hcCUWNnMBB7150EEsVWwQErGKPxLniRC-mjvBzUF4KoVb_rWy2sVAkbhJGw4Rj-g78esq-Feh7xzTTOvgHObIIe/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBPT8MwDMW_Si6V4LAl66CC4zSkitHRckAruaCQZiXQ_FniToxPjzchDsCmnqxn2X4_P8ppTbkVW90K0M6KDvUTz56Lq7tsssjZfV6WN-whr9Lbi3SesnxCF5SfGCjZ_oJ-22z4jHLpLKgPoLU1rfORHLSFhGmswX57ogRliOxEjHqt5aFNfHBtEGZ_Lg3L-bKl3At4HWm7drQ-tXGaEF8YQtg4oyJomTAvAlgVSFDdwScmrPNkRP70j6D-M3dk_xd4WT1OEPx6mmbFYsrY5RGDfhzHpHVbTNQgOxG2IREEKDzd9j-m-FrsDRpiTk0vgUSxVrDDl43RmCMmeCZ9lOeD8oEgGrXf9Z0WVqqEDcJI2HAM_85fdtPPQq0qs6qK2Rfaf91g/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNT8MgGP4rXJrowUE7XfS4zKRxdrYezCoXg5QxtHwM6OL89b5tjAfNZk_wwPs-X5jiGlPD9kqyqKxhLeBnOnspru9n6TInD3lZ3pLHvMruLrNFRvIULzE9MVCSnkG97XZ0jim3JoqPiGujpXUBDdjEhCg4vfnWBBiFRrxlIaiN4sMzct5Kz3RPl_nVYiUxdSxuL5TZWFyf2jjtECKMcdhYLUJUPCGO-WiER160g05ISNgq55SRqLG80zAPn7tOedHfwxHLf3hw_Q_PryBl9ZRCkJtpNiuWU0Kujgh1kzBB0u6h4YGTmQaFyKIAdtn9iEPUAKK-763peESBbUQ8QAVaK-gVGj3jLvDzUX1FzxrR77pWMcNFQkbZSMh4G-6dvh6mn4VYV3pdFfMv387JiA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4rjGNf2o7FeXp2URISKCWXGzt2jvz7WCKa0wN2yvJorKGtVA_09lLcX0_S5c5ecjL8pY85lV2d5ktMpKneInpiQ8l6RXU-25H55hya6L4iLg2WloX0FCbmBAFtzffnlBGoRFvWQhqo_jQRs5b6Znu5TK_Wqwkpo7FtwtlNhbXpyZOE8IKYwgbq0WIiifEMR-N8MiLdvAJCeHQAkNmGuQY3zKpjIT3Xae80DAejlD_kcL1_1K_1imrpxTWuZlms2I5JeTqiFc3CRMk7R5y7nUGhxBZFKAuux9_ODsNTJBe0_GIAtuIeIAgtFaQLrCdcRf4-ajUomeN6Gddq5jhIiGjMCDR0RhuS18P089CrCu9ror5F_ucy1M!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHBDBF2ScrWsaO67tVJSvZ1MhDqCWnKy1dmfeDOW0otyKnVYi6taKBucXPn3Nr--n40XGHrKiuGWPWZneXabzlGVjuqD8xELBegX9vt3yGeWytRE-Iq2sUa0L5DDbmDCNr7ffnjhGMEQ2IgS90vLwTZxvlReml0v9cr5UlDsR1xfarlpanbo4TYgRhhDWrYEQtUyYEz5a8MRDc_AJCTPg5VrYWgcgTsiNtoqoTtfQaAvhCPIfHVr9o_MrSFE-jTHIzSSd5osJY1dHjLpRGBHV7rBhg1kIGpAQRQS0Vt2POUYNHRL0vdWdjCSIFcQ9VmCMxl6x0TPpgjwf1Ff0oob-1jVaWAkJG4SRsOEYbsPf9pPPHJ5L81zmsy83DgCe/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF6NJBsRBA8GNdeTO0OZWDbLW0XxU9vlxgT_7DZUzOd9r3fvKGc5pQbsUclAlZGlLF-5qOX2dXdqD_N2H22WEzYQ7ZMby_TccqyPp1S3vJgwRoF3Ox2_IZyWZkA74HmRqvKenKsTUgYxtOZL89YBtBElsJ7XKE8XhPrKuWEbuRSNx_PFeVWhPUFmlVF87Yf7YRxhC6ERaXBB5QJs8IFA444KI8-PmEanFwLU6AHYoXcolFE1VhAiQZO9B3sanSgo7o_MdQfJ5q3O_3f_-H0K4zF8rEfw7gepKPZdMDY8ARK3fM9oqp93FKjQ6IF8UEEiOqq_saLcfk6MjTZF7UMxIsVhEOMUWuMu4lbOZPWy_NOmQcnCmj-2hKFkZCwThgJ645ht_z1MPiYwdNkWG4Ob58NvoUN/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVDNT8IwFP9XelmiB2kZSvRIMFnE4ebBMHsxpSulsn7QdkT8631biAcNZKeX38t7vy9McYWpYQclWVTWsAbwO51-5PfP0_EiIy9ZUTyS16xMn27TeUqyMV5geuGgIB2D-tzv6QxTbk0UXxFXRkvrAuqxiQlRML05aQKMQiPesBDURvF-jZy30jPd0aV-OV9KTB2L2xtlNhZXlz4uO4QIQxzWVosQFU-IYz4a4ZEXTa8TEqKF51tmahUEgpudiMpIBAvUsLVoAJyx_Y8LVwO4_gQqyrcxBHqYpNN8MSHk7oxYOwojJO0BmtaQqecMkUUB8rL9NQCRQwsuuv7qlkcU2EbEI1ShtYJ-odkr7gK_HtRb9KwW3a9rFDNcJGSQjYQMt-F2dH2cfOdiVepVmc9-ACrWNaE!/
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/jVFBT8IwGP0rvSyRA7QMIXo0kCwiODwYZy-mdN0odG1pO3T-er8txoMG3Kl5X_q-9773MMUZppqdZMmCNJopwK909ra6eZiNlwl5TNJ0QZ6STXx_Hc9jkozxEtMLH1LSbpD745HeYcqNDuIj4ExXpbEedViHiEh4nf7WBBhEhbhi3stC8m6MrDOlY1W7Lnbr-brE1LKwG0pdGJxdYlx2CCf0cZibSvggeUQsc0ELh5xQnY6PSCUc3zGdSy8Q_DmIIHWJYIAU2woFAGjCDbuRNaopVG2cYerQKOTrrQ9Mc-HRlS2YH5w58Y8uzv7XBVp_3V9BpZvnMQR1O4lnq-WEkOkZY_XIj1BpTtBgBVl1YrA5CLBa1j9mIUpfg-O2l7zmAXlWiNBAxFUloTdo7Ipbzwe9-giO5aLlWiXbIyLSy0ZE-tuwB7ptJp8r8bKYqn3z_gWo9sIB/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvRoIFlEcHgwzl5M6bpRWLvRvqH41_u2GA4S5k7N17z3_XqU04RyKw46F6BLKwrE73zysbh7mgznEXuO4njGXqJV-HgbTkMWDemc8o6BmDUMervf8wfKZWlBfQFNrMnLypMWWwiYxtfZX02EoAyRhfBeZ1q236RyZe6EaehCt5wuc8orAZsbbbOSJl0b3Q4xQh-HaWmUBy0DVgkHVjniVNHq-IAZ5eRG2FR7RXBmp0DbnOAHKcRaFQgCltXuhIiQcCHIGTtN_menyRn7n9Dx6nWIoe9H4WQxHzE2viBfD_yA5OUBr2Ewd6viQYBCQ3l9soS1-Bp9NR2ntQTiRabgiHUZo_EG2P6VrLy87tUtOJGqZrcqtLBSBayXjYD1t1Ht-Po4-l6ot9m42B4_fwCG0iyZ/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8h1Nq5p_FPbqVqeHrdCHECNcrLW2p35ZjDFFaaa7aVgQRrN2ji_0-lHfv88HS8y8pIVxSN5zcr06TadpyQb4wWmPQsFOSnIz92OzjDlRgc4BFxpJYz16DzrkBAZX6d_POMYQCHeMu9lI_n5G1lnhGPqJJe65XwpMLUsbG6kbgyu-i76CWOEIYS1UeCD5AmxzAUNDjlozz4-IXCwoD0g0zQeAuIb5gSsGd_6C7j_NHDVo_EnQFG-jWOAh0k6zRcTQu4umHQjP0LC7GOzKmZATNfIBxYg2oru1zhG9J2KMLGvuuMBedZAOMboSsnYZ2zyilvPrwf1FByr4XRrW8k0h4QMwkjIcAy7pevj5CuHValWZT77Bv7sJyA!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF6NJBsRHDxYFx7MaU7uxS2H7RddP31DsSYqIFwaqbtvPPMQzktKDdip2oRlTWiwfqVj95mNw-j_jRjj1meT9hTtkjvr9NxyrI-nVJ-4kPO9glqvd3yO8qlNRE-Ii2Mrq0L5FCbmDCFpzffM7GMoIlsRAiqUvJwTZy3tRd6H5f6-XheU-5EXF0pU1lanOo4TYgrnENYWg0hKpkwJ3w04ImH5jAnJAw-HJgAxFZVgEjkSvgalkJu8A2hlCbKbFvluyP0_yJpcTySFr8j_6yXL577uN7tIB3NpgPGhkdmtr3QI7XdoXeNGxJhShKiiIAUdfvDgQJCq5ENbZatjCSICmKHYrRWaBs9X0gX5OVZFqMXJex7XaOEkZCwszDQ4tkYbsOX3eBzBi-TYbPu3r8Abz8n7Q!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4TjDEP7U3FeXp2VSIA6hVTtZaszPfDuW0otyKnW4FaGdFh_Mzn7_k1_fz6SpjD1lR3LLHrEzvLtNlyrIpXVF-QlCwwUG_b7d8Qbl0FtQn0Mqa1vlIDrOFhGl8g_3JxBGUIbITMepGy8M38cG1QZjBLg3r5bql3At4u9C2cbQ6tXGaEE8YQ1g7oyJomTAvAlgVSFDdIScmrBHbI1z_xLQaxH-QivJpikg3s3Ser2aMXR1x6ydxQlq3w64MUhFhaxJBgEL_tv9NQOjYG0zFBupeAomiUbDHY4zR2BB2cyZ9lOejLocgajXs-k4LK1XCRmEkbDyG_-Cv-9lXrjal2ZT54hu6dcID/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFBTX9DWcYMh_qntFMrTs61QD6BWOVlj7ex8O5TTinIDW9VAVNZAi3rJx6_57eN4OMvYU1YU9-w5K9OH63SasmxIZ5SfGSjYfoN632z4hHJhTZRfkVZGN9YFctAmJkzh681vJsooNREthKDWShy-ifO28aD361I_n84byh3Etytl1pZW5xznCfGEPoS11TJEJRLmwEcjPfGyPeSEhH3KlTLgwwm4fw5aHR1_4IryZYhwd6N0nM9GjN2cWNkNwoA0doutaeQjYGoSIkSJIU13jEH80GmMxi7qTkQSYC3jDs_SWmFX2NKFcEFc9uogeqjl3utaBUbIhPXCSFh_DPfBV7vRdy4XpV6U-eQHvI-rcA!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtphCVY1WkiJKSckCkviDjuMYQ_9R2KsrTs4l6qtQoJ2us3dlvBlNcYWrYUUkWlTWsAb2j2UexeM5m65y85GX5SF7zbfp0l65Sks_wGtOBgZJ0Dur7cKBLTLk1UfxGXBktrQuo1yYmRMHrzfkmyCg04g0LQe0V77-R81Z6pju71G9WG4mpY_Frosze4mpoY5gQIowhrK0WISqekOiZCc762F-5wnMxdIFQbt9mgPAwT7NiPSfk_opLOw1TJO0RutFAgZipUQBLgbyQbdN7B1wBZGi18F3iuuURBbYX8QTwWitoBLq44S7w21FJAb0W3a5rFDNcJGQURkLGY7gf-nma_xXifUJ3i7D8B0NLcZE!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpIqQkHFCDL8h1XMcQ_9R2KsrTs6l6AalVTtZYuzvfDKa4xtSwvZIsKmtYB_qdzj-K--f5NM_IS1aWj-Q1q9Kn23SZkmyKc0wvDJRkuKA-dzu6wJRbE8V3xLXR0rqAjtrEhCh4vTl5goxCI96xENRW8eM3ct5Kz_RwLvWr5Upi6lhsb5TZWlxf2rhMCBHGEDZWixAVT0j0zARnfTy6JISjFnm7USaAZ2iVc8pIBDL6ng8j4Qzz30O4HnHoX5SyeptClIdZOi_yGSF3Z5z6SZggaffQsYY0iJkGBbAVyAvZd-xECWFDr4UfmmvAEgW2FfEAJWitoFnAuuIu8OtRjUG8Rgy7rlPMcJGQURhQ6GgM90U3h9lPIdaVXlfF4he3Gch3/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVA7T8MwEP4rXiLBQO2mUMFYFSkipCQMqMELMo7jGuJHbaei_HoupQtIrTKdvtPd98IU15gatlOSRWUN6wC_0vlbcfs4n-YZecrK8p48Z1X6cJ0uU5JNcY7pmYOSDAzqY7ulC0y5NVF8RVwbLa0L6IBNTIiC6c1RE2AUGvGOhaBaxQ9r5LyVnumBLvWr5Upi6ljcXCnTWlyf-zjvECKMcdhYLUJUPCHRMxOc9fGgkhApjPCsQ972URmJmGlQ2CjnBqBMiL7nw2U4Yf0vH67H8_0LVlYvUwh2N0vnRT4j5OaEYD8JEyTtDhrXkO1XANQF8kL2HTuaheih18IPPTYgiQJrRdxDJVor6BkavuAu8MtR_UHKRgy_rlPMcJGQUTYSMt6G-6Tv-9l3IdaVXlfF4gfOKkt9/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U6jgWBUpoqQkHFCDL8g4TjDEdup1KsrXs4l6AalRTtZauzNvhnJaUG7FQdciaGdFg_MrX76lt4_L-SZhT0mW3bPnJI8fruN1zJI53VA-spCxXkF_7vd8Rbl0NqjvQAtratcCGWYbIqbx9fbkiWNQhshGAOhKy-GbtN7VXpheLvbb9bamvBXh40rbytFi7GKcECNMISydURC0jFjwwkLrfBhcIgbBeUWELUklpG50OBJRll4BKDhD-1eCFqMS__Cz_GWO-HeLeJluFozdnPHoZjAjtTtgrwYTDOqAhop4VXfN4Ix8GBA6o3zfVtnJQEBUCv2lM0Zjm9jjhWxBXk5qCYOVqr9tGy2sVBGbhBGx6RjtF38_Ln5StcvNLk9Xv3ZMBlM!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4jmuIf2o7FeXp2US9gNSSk7Ur78x8gymuMDVsrySLyhrWwvxK52_57eN8usrIU1YU9-Q5K9OH63SZkmyKV5ie-VCQXkF97HZ0gSm3JoqviCujpXUBDbOJCVHwenP0hDEKjXjLQlCN4sMaOW-lZ7qXS_16uZaYOha3V8o0FlfnLs4nBIQxCWurRYiKJyR6ZoKzPg4uCQlb5ZwyEtWiUUb1y4CYqVFjvQ4n8v4WwdU_In8QivJlCgh3s3Ser2aE3Jxw6SZhgqTdQ7caKAbBAJYCeSG7dvCGhAAZOi1831jd8YgCa0Q8ALzWChqFLi-4C_xyVFOAVov-1rWKGS4SMipGQsbHcJ_0_TD7zsWm1JsyX_wAHXumdQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4broQ_9R2KsrTsym9gNQqJ2ut3ZlvhnJaUW7EDhoRwRrR4vzKp2_57eN0vMjYU1YU9-w5K9OH63SesmxMF5SfWShYrwAf2y2fUS6tieor0sroxrpADrOJCQN8vTl64hiVJrIVIcAa5OGbOG8bL3Qvl_rlfNlQ7kTcXIFZW1qduzhPiBGGENZWqxBBJix6YYKzPh5cEoYrwbZQi2g9CRtwDkxDwIToO9mvhBPMf4VoNUDoX5SifBljlLtJOs0XE8ZuTjh1ozAijd1hxxrTEGFqEtBWEa-arhVHyh6g08r3zdVoSYJYq7jHErQGbBY7vZAuyMtBjWG8WvW3rgVhpErYIIzfQodhuE_-vp9852pV6lWZz34AgQdiIQ!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4broQ_9R2KtqnZxu4gNQqJ2ut3ZlvhnJaUW7EDhoRwRrR4vzKp2_57eN0vMjYU1YU9-w5K9OH63SesmxMF5SfWSjYUQE-tls-o1xaE9VXpJXRjXWB9LOJCQN8vfn1xDEqTWQrQoA1yP6bOG8bL_RRLvXL-bKh3Im4uQKztrQ6d3GeECMMIaytViGCTFj0wgRnfexdEhY24ByYhoDBda2VlyBagmu1IgdrVDjB_FeIVgOE_kUpypcxRrmbpNN8MWHs5oRTNwoj0tgddqwxDRGmJgFtFfGq6dreHykxbOjQ9thc3clIgliruO9hAJvFTi-kC_JyUGM_3HjrWhBGqoQNwkjYcAz3yd_3k0OuVqVelfnsGxTInOE!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFBTX5BxHNcQ_9R2qpanZ1P1AlKrcLLW2p35ZjDFFaaG7ZRkUVnDWpjXdPqe3z9Px4uMvGRF8UheszJ9uk3nKcnGeIHphYWC9Arqc7ulM0y5NVHsI66MltYFdJxNTIiC15uTJ4xRaMRbFoJqFD9-I-et9Ez3cqlfzpcSU8fi5kaZxuLq0sVlQogwhLC2WoSoeEKiZyY46-PRJSGNqMUeSW87U8N-2woeUdgo55SRSJkQfcf71XCG_bcgrv4h-CdaUb6NIdrDJJ3miwkhd2ccu1EYIWl30LmGdIiBUQB7gbyQXctOtBA-dFr4vsm66yFYI-IBmLRW0DR0fMVd4NeDGoSYtehvXauY4SIhgzASMhzDfdGPw-Q7F6tSr8p89gP415uN/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jgWBUpIqQkHFCDL8g4bjCNf2o7FeXp2Ua9FKlRTtZaOzvfDKa4xlSzvWxZkEazDuZ3mn4U98_pPM_IS1aWj-Q1q-Kn23gZk2yOc0xHFkpyvCC_dzu6wJQbHcRPwLVWrbEeDbMOEZHwOn3yhDEIhXjHvJcbyYdvZJ1pHVPHc7FbLVctppaFrxupNwbXY4pxQogwhbAxSvggeUSCY9pb48LgEhHOnJPCoU7qrb-Ad67B9bnmH2BZvc0B8CGJ0yJPCLm7cLSf-RlqzR6aU8CImG6QBweBnGj7brACIIjgewVm0EfT84A824hwgGhKSegLmrri1vPrST1AkkYctbaTTHMRkUkYUNNkDLuln4fktxDrSq2rYvEH2Hd-zA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDPT8IwHMX_lV6W6EHaDSV6JJgs4nDzYMBeTOlKqaw_aDsi_vV-t3iBBLLT8pZ-3_u8hyleYWrYQUkWlTWsAf1JJ1_F4-sknefkLS_LZ_KeV9nLfTbLSJ7iOaZXHpSkc1Df-z2dYsqtieIn4pXR0rqAem1iQhR8vfnPBBmFRrxhIaiN4v1v5LyVnunOLvOL2UJi6ljc3imzsXh17eI6IVQYQlhbLUJUPCHRMxOc9bFPOdeIb5mXYs34LlxgPT041ycGZ-hl9ZEC-tM4mxTzMSEPFxLaURghaQ-wqQZ6xEyNAtgL5IVsmz4H6KBcaLXw3VJ1yyMKbCPiEUprrWBJgLnhLvDbQQtBjVp0t65RzHCRkEEYCRmO4XZ0fRz_FmJZ6WVVTP8AQ_bsBw!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMJXokmCzicPNgmL2Yl66UyvpB2xHx19stXiRCdmqe5n0-McUVphoOUkCQRkMT8TudfuT3z9PxIiMvWVE8ktesTJ9u03lKsjFeYHrhoCCdgvzc7-kMU2Z04F8BV1oJYz3qsQ4JkfF1-tczwsAVYg14LzeS9d_IOiMcqE4udcv5UmBqIWxvpN4YXF1iXE4YKwxJWBvFfZAsIcGB9ta40LucYsS24ARfA9t5VPMAsjkT-S_vFP-nc1KkKN_GscjDJJ3miwkhd2eM2pEfIWEOcWEVuyDQNfLRhSPHRdv0dh5XsapvFXfdbnXLAvKw4eEYJ1BKxl1jpitmPbsetFdsU_OOaxsJmvGEDIqRkOEx7I6uj5PvnK9KtSrz2Q_dPosh/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFCDL8g4bjDEP7WdivD0bCIuRGqVkzXW7s43gymuMNXsKBsWpNGsBf1KV2_57eNqmaXkKS2Ke_KclvHDdbyJSbrEGaZnBgoyXJCfhwNdY8qNDuI74EqrxliPRq1DRCS8Tv95ggxCId4y7-Ve8vEbWWcax9RwLnbbzbbB1LLwcSX13uDq3MZ5Qogwh7A2SvggeUSCY9pb48LoMtUDhFRI6kMnXX-C9v_KVE9OTPCL8mUJ-HdJvMqzhJCbEx7dwi9QY47Qq4IEiOkaeTAQyImma0cnjysI6Dsl3NBW3fGAPNuL0ENwpSS0CTgX3Hp-OaslCFKLYde2kmkuIjILIyLzMewXfe-Tn1zsSrUr8_UvENMZFQ!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBfT8MgFMW_Ci9N9GGDttrMx2UmjbWz88HY8WKQUoaWPwO6OD-9tDExMVnTJ7gX7jm_cyGGNcSKnAQnXmhFulDvcfZWrh6zuMjRU15V9-g53yUPN8kmQXkMC4gnPlRoUBAfxyNeQ0y18uzLw1pJro0DY618hEQ4rfr1DKVnEtCOOCdaQcc2MFZzS-Qgl9jtZsshNsQfFkK1GtZTE9OEIcIcwkZL5ryg4Wa1Ae4gzAWUv_d_xtXuJQ7Gd2mSlUWK0O0FgX7ploDrU9iIDN6AqAY4TzwDlvG-G8M5WAc010tmh5xNTz1wpGX-HJClFGEPYQNX1Dh6PSuft6Rhw6zpBFGURWgWRoTmY5hP_H5Ov0v2usD7lVv_ABuhbdM!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2U4jgWBUpIqQkHFCLL8g4TmqIf2I7FeXp2UQVKkitcvKstTv77WCKN5hqtpM1C9Jo1kD9SuO37PYxnqUJeUry_J48J0X0cB0tI5LMcIrpmYac9A7yo23pAlNudBBfAW-0qo31aKh1mBAJr9OHnVAGoRBvmPeyknz4RtaZ2jHV20VutVzVmFoWtldSVwZvzk2cJ4QTxhCWRgkfJAfljEV-K-2RRE60nXRCQa8_gfjbfCT_zv0DzYuXGYDezaM4S-eE3Jww7qZ-imqzgwR7H8R0iXxgQYB73TVDGAAFp_hOCdfnUnY8IM8qEfZwolIScoPELrj1_HJUHsGxUvSztpFMczEhozAmZDyG_aTv-_l3JtaFWhfZ4gdEfbP4/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6mlYJW2rL0Q56-3kD0Zt_DUnObec79zMMUlppoNsmEgjWat13uavOWrxyTMUvKUFsU9eU530cNNtIlIGuIM0wsDBRkd5OfhQNeYcqNBfAMutWpM59CkNQRE-tfq000vQSjEW-acrCWfvlFnTWOZGu0iu91sG0w7Bh8LqWuDy0sblwl9hDmElVHCgeQB0apCVkBvtUNg0CB0ZewZrP9n_wAVu5fQA93FUZJnMSG3Z8z6pVuixgy-KeWZENMVcsBA-BNN306hHS49suuVsGP-queAHKsFHH0UpaTvxzdzxTvHr2flBssqMe52rWSai4DMwgjIfIzui74f459cvC7ofuXWv9dlVbk!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtpBCVY1WkiJKSckCkviDjuMYQ_9R2KsrTs6kqDkiNcrLG9ux8s5jiGlPDDkqyqKxhLegtzd_K-WOergryVFTVPXkuNtnDTbbMSJHiFaYDHyrST1Cf-z1dYMqtieI74tpoaV1AJ21iQhSc3pwzQUahEW9ZCGqn-OkaOW-lZ7ofl_n1ci0xdSx-TJTZWVwPOYYJocIYwsZqEaLiCQmdc60S4QLJ3_O_2GrzkkLs3SzLy9WMkNsL_m4apkjaA-xDQzJipkEhsiiQF7JrT9UgG8BCp4XvWzYdjyiwnYhHANZawRag_xV3gV-Pahc9a0TvBXRmuEjIKIyEjMdwX_T9OPspxeuEbudh8Qs1iJsS/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpIqQkHFCDL8g4rjHEP7WdivL0bCJ6QWqUkzXW7Ow3iymuMTXsoCSLyhrWgn6ly7fi9nE5zzPylJXlPXnOqvThOl2nJJvjHNMRQ0n6BPW539MVptyaKL4jro2W1gU0aBMTouD15m8nyCg04i0LQe0UH76R81Z6pvu41G_WG4mpY_HjSpmdxfXYxDghVJhC2FgtQlQ8IaFzrlUiJMTbLiojzyCdfLg--f6BlNXLHEDuFumyyBeE3JwJ6mZhhqQ9wIU0sCBmGhQiiwJ5Ibt2KAtbADV0Wvi-d9PxiALbiXiECloruAtc5IK7wC8n9Y2eNaKfhQ7McJGQSRgJmY7hvuj7cfFTiG2lt1Wx-gUNLb3I/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahhI9EkwWcbh5MMxeTO1Kqaw_aDsi_vV-N_RihOzUvKbv9fMeprjC1LC9kiwqa1gD-pVO3_Lbx-l4kZGnrCjuyXNWpg_X6Twl2RgvMD3zoCBdgvrY7egMU25NFJ8RV0ZL6wLqtYkJUXB68_MnyCg04g0LQa0V76-R81Z6pru41C_nS4mpY3Fzpcza4uqc4zwhVBhCWFstQlQ8IaF1rlEiJMQxvlVGImZqFDbKORAn-H5NuPrX9AexKF_GgHg3Saf5YkLIzYnUdhRGSNo9bKeB8pgZWRTIC9k2_QzwJZQIrRa-W6RueUSBrUU8QDmtFSwGW11wF_jloCWiZ7XovFCIGS4SMggjIcMx3Ja-HyZfuViVelXms2_MKQcl/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jgWBUpoqQkHFCLL8g4jjHEP7WdivL0bCLggNQqJ2us2dlvFlO8xdSwvZIsKmtYB_qZ5i_l9X0-XxXkoaiqW_JY1OndZbpMSTHHK0xPGCoyJKj33Y4uMOXWRPEZ8dZoaV1AozYxIQpeb352goxCI96xEFSr-PiNnLfSMz3EpX69XEtMHYtvF8q0Fm9PTZwmhApTCBurRYiKJyT0znVKhIF6bxVXRh6B-nUC3p_zH0xVP80B5iZL83KVEXJ1JKqfhRmSdg9X0sCDmGlQiCwK5IXsu7Ew7AHc0Gvhh-5NzyMKrBXxADW0VnAbuMoZd4GfT-ocPWvEMAstmOEiIZMwEjIdw33Q10P2VYpNrTd1ufgG9CtBZg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL2jruK5p_FPbqShPjxMVCSG1ysXWrmZ3vxlMcYWphoMUEKTR0MT6nU4_8vvn6XiRkZesKB7Ja1amT7fpPCXZGC8wvSAoSLdBfu73dIYpMzrwr4ArrYSxHvW1DgmR8Xf6dDOWgSvEGvBebiTr28g6Ixyobl3qlvOlwNRC2N5IvTG4ujRxmTBaGEJYG8V9kCwhvrW2kdwnhG3BCb4GtvNnsH61uPqr_QdUlG_jCPQwSaf5YkLI3Zll7ciPkDCHmJSKTAh0jXyAwJHjom16092l-LaKu85_3bKAPGx4OEYrSsmYT0zmilnPrgf5Dg5q3s1GH6AZT8ggjBjOYAy7o-vj5Dvnq1Ktynz2A_5o7VM!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g429QQ_9TrVJSnx6nKpVKrnKyxZne_GcppRbkRO9WIoKwRbdTvfPqR3z9Px4uMvWRF8cheszJ9uk3nKcvGdEH5BUPB-g3qa7vlM8qlNQF-Aq2MbqxDctAmJEzF15vjzSgDaCJbgajWSh6-ifO28UL361K_nC8byp0Imxtl1pZWlyYuE8YIQwhrqwGDkgnDzrlWASbMdV5uBAKxvgaPZ9D-_bQ69Z-AFeXbOII9TNJpvpgwdndmYTfCEWnsLjamIxsRpiYYRADioenaQ_h4LaJjp8H3PdSdDATFGsI-RtJaxZ5iQ1fSobwelD94UUM_G7MIIyFhgzASNhzDffPP_eQ3h1WpV2U--wMds1g_/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4jjGNf2o7FeXp2VTlAmqV02pXO7PfDqa4xtSwnZIsKmtYB_0rnb0Vt4-zdJmTp7ws78lzXmUP19kiI3mKl5ieWSjJ4KA-t1s6x5RbE8VXxLXR0rqADr2JCVFQvTnehDYKjXjHQlCt4ocxct5Kz_Rgl_nVYiUxdSx-XCnTWlyfU5wnhBfGEDZWixAVT0joneuUCMOMbxBzzgK-hq1wAu5Xgev_ij9wZfWSAtzdNJsVyykhNycs-0mYIGl3kNrgg5hpUIgsCuSF7LtDAHAP8EOvhR-yaHoeUWCtiHt4S2sFWUFKF9wFfjkqg-hZIwYtfMMMFwkZhZGQ8RhuQ9_30-9CrCu9ror5D2Yz8Dc!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g429Q0_qntVJSnZ1PBBdQqJ2usnd1vhnJaUW7EXjUiKmtEi_qVT9_y28fpeJGxp6wo7tlzVqYP1-k8ZdmYLig_M1CwfoP62O34jHJpTYTPSCujG-sCOWoTE6bw9ebnJsoImshWhKDWSh6_ifO28UL361K_nC8byp2Imytl1pZW5xznCTHCEMLaaghRyYSFzrlWQUjYHkxtPZEbkNtWhXiC7ddAq3-GP2hF-TJGtLtJOs0XE8ZuTmzsRmFEGrvHzjTSEWFqEqKIQDw0XXuMj-cQPnQafN9E3clIglhDPGAorRU2hR1dSBfk5aAGohc19F4MI4yEhA3CSNhwDLfl74fJVw6rUq_KfPYNAYl-4w!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBPT8MgGMa_CpcmetigrTbzuMyksXZ2HowdF4OUIrP8GdDF-emlzU4ma3oiDy_P-_weIIY1xIqcBCdeaEW6oPc4-yhXz1lc5Oglr6pH9Jrvkqe7ZJOgPIYFxBMPKjRsEIfjEa8hplp59uNhrSTXxoFRKx8hEU6rLplBeiYB7YhzohV0vAbGam6JHNYldrvZcogN8V8LoVoN6ynHNGGoMIew0ZI5L2iEDlrbKxTj6F9ctXuLQ9xDmmRlkSJ0f8XbL90ScH0K_yBDIiCqAc4Tz4BlvO_GSg7WAcj1ktmhXdNTDxxpmT8HUClFaB9631Dj6O2sVt6Shg1e0wmiKIvQLIwIzccw3_jznP6W7H2B9yu3_gNuRZb0/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojgWBUpIqQkHFBTX5BxHOMS_9R2KsrT46SckFrlstba3plvFmLYQKzIQXDihVakD_0WZ-_l_XMWFzl6yavqEb3mdfJ0m6wSlMewgPjChwqNCmK33-MlxFQrz749bJTk2jgw9cpHSITTqj_P0HomAe2Jc6ITdLoGxmpuiRzlErterTnEhvjPG6E6DZtLE5cJQ4Q5hK2WzHlBI7TT2p7qGZbT01T_WVf1WxysH9IkK4sUobszCsPCLQDXh7ATGdwBUS1wnngGLONDP8VzsAlwbpDMjknbgXrgSMf8MUBLKcImwg6uqHH0elZCb0nLxlnTC6Ioi9AsjAjNxzBf-OOY_pRsU8tNXS5_AemcRQk!/

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