1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEik_lgAn0xFSq7Dm47Wsj89xbig5nO8NSc9Ou5PedSTgvKUYzQCAsKRet0yaPXLH6M_DRhT0me37PnZB883AbbgCU-TSn_CeT7F98Bd-sgytI1Y-HkEPS77a6hXAt7uAF8V7QYVmZFGjXKHjuJlgisibHCStLLZmjn8WYxRkv4OJ34hvJKoZVnSwvsGqUNmTVaj9le1NLJTrcgsJIeW-S9ELus4aKnnF2pwRxAa8CG1KoaJnsXBnBUUMl5kBbVcbpuwdhFMcGdPX5vz2O__Sfkiv__Gdyu_84ga1j0tVp10lioPDa90Edexjb-PIdvYTtmmy-j9Gvf/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBU4MwEIX_CheONoEKg0enzjBiK_XgDOTiRIh0W9gEErD99wamB63W4bKZnbx8m_eWMJIRhnyAihuQyGvb5yx8W0dPoZfE9DlO0wf6Em_9x1t_5dPYIwlh3wXp9tWzgrulH66TJaXBSPC7zWpTEaa42d0AfkiS9Qu9cCo5iA4bgcbhWDracCOcTlR9PY3Xs2Ukh33bsnvCColGHA3JsKmk0s7Uo3Gp6XgpbNuoGjgWwqWz2DNllzFc5JTSKzHoHSgFWDmlLPoRb80ADhIKMQ1SvDiM1zVoM8sm2LPD8_Zc-ps_Sq7w__dgd_23B1HCVGwebQ-dONuY8dlSNkIbKFxqn0_lJ0MdWB6Z6HQM3oN6f_r8AlRvLjw!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZccwSaUiB4rKkWl0NBDJfClchM3LCRrE28CvH2dqIeKnyona-3xtzuzXPI1l6gayBWBQVX4eiOjz8X0NRrNY_EWJ8mzeI9X4ctDOAtFPOJzLv8KktXHyAsex2G0mI-FmLSEsFrOljmXVtF2APht-LoeuiHLTaMrLDUSU5gxR4o0q3ReF11711vGN7A7HOQTl6lB0ifiayxzYx3raqRAUKUy7cvSFqAw1YHoxe4pu4zhIqdE3InBbcFawJxlJq1bvDcD2BhIddfIqnTfPhfgqJdN8GeFv9sLxDW_ldzh_-_B7_q2B52BN1JbH6yuHBsw1EdGhnX3PUbOTKkdQRoI_8OPfJtk93Izpen5NPmaFLvz8QccI1Kc/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwSaUiB4rKkWl0NBDJfAFuY7rLCRrEzsU_r5O1ENFmyona-XR250ZyumWchRn0MKDQVGGeceT_Wr-nEyWKXtJs-yRvaab-OkuXsQsndAl5T8F2eZtEgT30zhZLaeMzVpCXK8Xa025Fb4YAX4Yum3Gbky0OasaK4WeCMyJ88IrUivdlN16N1hGd3A4nfgD5dKgVxdPt1hpYx3pZvQR87XIVRgrW4JAqSI2iD1QdhvDTU4Z64nBFWAtoCa5kU2LD2YAzwak6hZZIY_tdwnOD7IJ4a3xu72I_ea3kh7-_x5C1397UDkEI40NwarakRGpRMeUhUCthrWTm0o5DzJigRbO7qfZI9_N_fx6mb3PysP18wvTuiD-/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIqaQkMPlcAX5DpuWEjWxnZS-Ps6UQ8VlCqXtVYevdXMUE7XlKNooRQeNIoq7Bs-2y6Sl9k4S9lrmudP7C1dxc_38Txm6ZhmlP8W5Kv3cRA8TOLZIpswNu0IsV3OlyXlRvjdHeCnputm5Eak1K2yWCv0RGBBnBdeEavKpurPu8EyuoH98cgfKZcavTp5usa61MaRfkcfMW9FocJamwoEShWxQeyBsssYLnLK2Y0Y3A6MASxJoWXT4YMZwFaDVP0hI-Sh-67A-UE2IbwWf9qL2DW_k9zg_-8hdP23B1VAP4ixuoVCWaLN8F4KXSvnQUYsIPpxzTEHvkl8cj5NP6bV_vz1DYzdKpI!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DlvloMFlEcPhgAn0xtavlwnZb1m7Cv7ebPhgUspfbnPTkOzn3Uk7XlKNoQQsPBkUZ9IYnb4v0KRnPM_ac5fkDe8lW8eNtPItZNqZzyn8b8tXrOBjuJnGymE8Ym3aEuF7OlppyK_z2BvDD0HUzciOiTatqrBR6IrAgzguvSK10U_bxbrCNbmB3OPB7yqVBr46errHSxjrSa_QR87UoVJCVLUGgVBEbxB5oO1_D2Z5ydmENbgvWAmpSGNl0-FAGsDUgVR9khdx33yU4P6gmhLfGn-tF7C-_s1zgX-8Qbv1_B1VAP0glvrOcVdL1eN1AoUpANexGhamU8yAjFnD9uM60e75JfXo6Tt-n5e70-QVROPQ7/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqZ2UVOGIihQRWlIOSK0vyDjGXZqs3dipyt_jBCRQoVUua408eqPZpZyuKUdxAC08GBR10Bs-e1lkD7O4yNljXpZ37ClfJffXyTxheUwLyn8bytVzHAw302S2KKaMpT0haZfzpabcCr-9AnwzdN1N3IRoc1AtNgo9EVgR54VXpFW6q4d4N9pGN_C-3_NbyqVBr46errHRxjoyaPQR862oVJCNrUGgVBEbxR5pO13DyZ5KdmYNbgvWAmpSGdn1-FAG8GBAqiHICrnrv2twflRNCG-L39eL2F9-bznDv9wh3Pr_DqqCYZBGfGU5q6Qb8LqDStWAKtRKWcx6y7hzVaZRzoOMWCAP4yI-Yj94u-ObzGcfx_Q1rXXmPgFQMGRA/
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/jZHNTsMwEIRfxZccqd2UROGIihRRWlIOSK0vyDjGXZqs3dipytvjhB5Q_5TLWiuPZvTNUk5XlKPYgxYeDIoq7Guefsyzl3Q8y9lrXhRP7C1fxs_38TRm-ZjOKP8vKJbv4yB4mMTpfDZhLOkc4mYxXWjKrfCbO8AvQ1ftyI2INnvVYK3QE4ElcV54RRql26qPd4NldA3fux1_pFwa9Org6Qprbawj_Y4-Yr4RpQprbSsQKFXEBnkPlJ3WcNJTwa7U4DZgLaAmpZFtZx9gAPcGpOqDrJDb7rsC5wdhQngbPF4vYuf-neSK_22GcOvLDKqEfpBa_GU5q6Tr7XULpaoAVcDKkpQIh6G1XQuNOsIOQCpNrZwHGbEQ0o-bSRG7mGS3fJ357OeQfCaVztwv2rN_rw!!/
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/jZFRT8IwFIX_Sl_2KO2GkPloNFlEcPhgAn0xtbuWK1tb2o7gv7ebmBgUspfb3PTknHznUk5XlGuxRyUCGi3quK_59HWeP07TWcGeirK8Z8_FMnu4zu4yVqR0RvlvQbl8SaPgZpxN57MxY5POIXOLu4Wi3IqwuUL9buiqHfkRUWYPTjegAxG6Ij6IAMSBaus-3g-W0TV-7Hb8lnJpdIBDoCvdKGM96XcdEhacqCCuja1RaAkJG-Q9UHZaw0lPJTtTg9-gtagVqYxsO_sIg3pvUEIfZIXcdt81-jAIE-Pr9PF6Cfvr30nO-F9miLf-nwEq7AdpxHeWtyB9b69arKBGDRErTxn5iXawa9HBEXgAVmUa8AFlwmJQPy6mJexsmt3ydR7yz8PkbVKr3H8BVdWOFw!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwMhEIX_Cpc9WujWNuvR1GRjbd16MGm5NAhIx7JAF3ZT_70sejDVNnsZMuHxPd4MpniDqWEdKBbAGqZjv6Wz3bJ4mo0XJXkuq-qBvJTr_PE2n-ekHOMFpr8F1fp1HAV3k3y2XEwImfaEvFnNVwpTx8L-Bsy7xZt25EdI2U42ppYmIGYE8oEFiRqpWp3s_WAZ3sLH8UjvMeXWBHkKeGNqZZ1HqTchI6FhQsa2dhqY4TIjg9gDZedjOJtTRS6Mwe_BOTAKCcvbHh_DgOkscJmMHOOH_lqDD4NiQjwb87O9jPzl95IL_OsZ4q7_zyAFpIJq9u3lneQ-4VULQmowMsYSLDDUMQ0i_W5QGmFr6QPwjER-KldN4oMzE3eg2yIUn6fp21Srwn8BE6tMsw!!/
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/jVFBbsIwEPyKLzkWm9Cg9FhRKSqFhh4qgS-V67hmi7M2sYPo7-uEHipaUC5rjXY8o5mlnK4pR3EALQJYFCbiDZ--LfKn6XhesOeiLB_YS7FKH2_TWcqKMZ1T_ptQrl7HkXA3SaeL-YSxrFNIm-VsqSl3ImxvAD8sXbcjPyLaHlSDtcJABFbEBxEUaZRuTW_vB9PoBj73e35PubQY1DHQNdbaOk96jCFhoRGVirB2BgRKlbBB2gNp5zWc9VSyCzX4LTgHqEllZdvJxzCABwtS9UZOyF23NuDDoJgQ3wZ_rpewv_od5YL-9Qzx1v9nUBX0g9Ti5OWdkr6X1y1UygCqGCvPUuKFUaeN3cb6nG1C_DAoWGVr5QPIhEWrflz1S9gVP7fjmzzkX8fsPTM699-bfFMN/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB4NJhsRXDyYQC-mtnUZ2J2W7YDw7-2uHgwK2VPz0pdv3pvhki-5RHWAQhE4VGXUKzl6m42fRv1pJp6zPH8QL9kifbxNJ6nI-nzK5W9DvnjtR8PdIB3NpgMhhg0hreeTecGlV7S-AfxwfLnvhR4r3MHWWFkkptCwQIosq22xL9vxobONr2Cz28l7LrVDskfiS6wK5wNrNVIiqFbGRln5EhRqm4hO7I628zWc7SkXF9YQ1uA9YMGM0_sGH8sAHhxo2w7ySm-b7xICdaoJ8a3x53qJ-MtvLBf41zvEW__fwRqIRcjV30ijWel0myDGMrbbeYyrbCDQiYi4mPsKzm_lakzj03H4Piw3p88vM86rwA!!/
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/jZHBTsMwDIZfJZceWbKOVuWIhlQxNjoOSFsuKCQhM2udrMmm8fakhQMabPQUWf71OZ9NOV1RjuIARgSwKOpYr3n-Mi8e8vGsZI9lVd2xp3KZ3l-n05SVYzqj_GegWj6PY-Bmkubz2YSxrCOk7WK6MJQ7ETZXgG-WrvYjPyLGHnSLjcZABCrigwiatNrs6368Hxyja3jf7fgt5dJi0MdAV9gY6zzpawwJC61QOpaNq0Gg1AkbxB4YO13DyZ4qdmYNfgPOARqirNx3-CgDeLAgdT_ICbnt2jX4MEgT4tvi9_US9pvfRc7wLzvEW__toBVEkWDbL6SSpLay_0H8ltL-n-YAKWUb7QPIhMVZUeo87mKTui1fF6H4OGavWW0K_wkdMPSr/
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/jZHBbsIwEER_xZccwSY0UXqsqBSVQkMPlcAX5Nqu2eLYJnYQ_fs6gUNFS5WTtfJoZt8spniNqWFHUCyANUzHeUPz7aJ4zifzkryUVfVIXstV-nSXzlJSTvAc05-CavU2iYL7aZov5lNCss4hbZazpcLUsbAbgfmweN2O_Rgpe5SNqaUJiBmBfGBBokaqVvfxfrAMb-DzcKAPmHJrgjwFvDa1ss6jfjYhIaFhQsaxdhqY4TIhg7wHyq5ruOqpIjdq8DtwDoxCwvK2s48wYI4WuOyDHOP77luDD4MwIb6NuVwvIb_9O8kN__8Z4q3_ZpACIkiwzdlScKQt7zeIawkZiWJR_T7d30WoQZ3rHKHWidimGIQnbC19AJ6QmBrxbqcmZFiq29NNEYqvU_aeaVX4b4Nfyb4!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBTwIxEIX_Si97lJZFCB6NJhsRXDyYQC-mdmsZ2J2W7SzCv7e78WAQzJ6al758M-8Nl3zFJaoDWEXgUJVRr-XkfT59ngxnmXjJ8vxRvGbL9Ok2fUhFNuQzLn8b8uXbMBruRulkPhsJMW4Jab14WFguvaLNDeCn46tmEAbMuoOpsTJITGHBAikyrDa2KbvxobeNr2G738t7LrVDMkfiK6ys84F1GikRVKvCRFn5EhRqk4he7J628xrOesrFlRrCBrwHtKxwumnxMQzgwYE23SCv9K79LiFQr5gQ3xp_rpeIv_zWcoX_f4Z468sZTAHdHqzxmhmtFanS2cb02rdwlQkEOhERk4hLGL-T6ylNT8fxx7jcnr6-AZKfcsg!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVHBToNAFPwVLhztbqkQPDY1ISKVejCBvZgVVroW3m53H6T-vQvxYFpr8PQyefPmZWYIIwVhwAfZcJQKeOtwyaLXLH6MlmlCn5I8v6fPyS54uA02AU2WJCXsJyHfvSwd4W4VRFm6ojQcFQKz3WwbwjTH_Y2Ed0WKfmEXXqMGYaATgB6H2rPIUXhGNH07vbezaaSUH8cjWxNWKUBxQlJA1yhtvQkD-hQNr4WDnW4lh0r4dJb2TNp5DGc55fRKDHYvtZbQeLWq-lHemZEwKFmJ6ZHm1WFct9LiLJvSTQPf7fn0Un-kXNH_24Pr-ncPmhsEYVwc_-mjVp2wKCufXt7rAytjjD9P4VvYDtn6C_7mse4!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl_2CC1DlvloMFlEcPhgMvpi6lZHYbst7d2Ef29HjDHAzJ6a055-N-dcymlGOYhWlQKVBlF5veHR-zJ-jiaLhL0kafrIXpN1-HQXzkOWTOiC8r-GdP028Yb7aRgtF1PGZh0htKv5qqTcCNyOFHxqmjVjNyalbqWFWgISAQVxKFASK8umOo93g210o3aHA3-gPNeA8og0g7rUxpGzBgwYWlFIL2tTKQG5DNgg9kDbZQ0XPaWspwa3VcYoKEmh86bD-zAKWq1yeR5kRL7vnivlcFBM5U8LP9sL2DW_s_Tw_8_gd307gxEWQVpfx-8-KkNG5Mb9gACFrqVDlQfs6n_Aerhmzzcxxqfj7GNW7U5f3-QplWg!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLbsIwEEV_JZssi01oEF1WVIpKoaGLSuBN5SZuGEjGjj2h8Pd1EKoojyora-SrMzp3mGALJlBuoZAEGmXp56UYfkxHL8P-JOGvSZo-8bdkHj3fR-OIJ302YeI0kM7f-z7wMIiG08mA87glRHY2nhVMGEmrO8AvzRZNz_WCQm-VxUohBRLzwJEkFVhVNOVhvescY0tY17V4ZCLTSGpHbIFVoY0LDjNSyMnKXPmxMiVIzFTIO7E7xs5rOOsp5TdqcCswBrAIcp01Ld7LAG41ZOqwyMhs036X4KiTJvjX4vF6Ib_kt5Eb_P8d_K2vOxhpCZX1dfze42Kt_6wbsOqo2EEk15VyBFnIL_hXtP7yzUYsRzTa7-LPuFzvv38AKZ74eQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHBbsIwFPuVXnocCWVU7DgxqRqDlR0mQS5TlmYh0L6kySuDv1-KEEIwtp4i51m2bBNGFoQB32rFURvgZcBLln5MRy9pf5LR1yzPn-hbNk-e75NxQrM-mRB2Tsjn7_1AeBgk6XQyoHTYKiRuNp4pwizH1Z2GL0MWTc_3ImW20kElASMOReSRo4ycVE15sPedaWSp13XNHgkTBlDukCygUsb66IABY4qOFzLAypaag5Ax7aTdkXZZw0VPOb1Rg19pazWoqDCiaeVDGA1bo4U8GFkuNu251B47xdThdXBcL6bX-i3lhv7fGcLWv2ew3CFIF-o47SHCl4GTA1eth5N1o508puyQpTCV9KhFTK8sYvq_hd2w5QhH-93wc1iu998_7YhRYQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYRHD6YQF9M3a7dhe22tB3Cv7cjhhgQ3VNz0pPv5pzDBFsyQXKHSnrUJKugV2L0Nhs_jfrTlD-nWfbAX9JF8nibTBKe9tmUiZ-GbPHaD4a7QTKaTQecD1tCYueTuWLCSF_eIH1otmx6rhcpvQNLNZCPJBWR89JDZEE11fG862xjK1xvt-KeiVyTh71nS6qVNi46avIx91YWEGRtKpSUQ8w7sTvazms46ynjV2pwJRqDpKJC502LD2GQdhpzOB4yMt-03xU63ykmhtfS93oxv-S3liv8vzOErX_PYKT1BDbUcdqjBpuXgY8OTidUgwVUSNBtr0LX4DzmMb_gx_wfvtmI1diPD_vh-7BaHz6_ANbA7dk!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVHLbsIwEPyVXHIsNqGg9FhRKSqFhh4qgS-Vm2zNlmRtbAfRv6-DEGp5KafVaEezOzNMsAUTJLeopEdNsgp4KUYf0_Rl1J9k_DXL8yf-ls2T5_tknPCszyZM_CXk8_d-IDwMktF0MuB82CokdjaeKSaM9Ks7pC_NFk3P9SKlt2CpBvKRpDJyXnqILKim2p93nWlsid-bjXhkotDkYefZgmqljYv2mHzMvZUlBFibCiUVEPNO2h1ppzGc5JTzKzG4FRqDpKJSF00rH8wgbTUWsD9kZLFu1xU638kmhmnp0F7Mz_VbyhX92x5C15c9GGk9gQ1xHPuowRaroI8OjidUgyVUSHBlb2HToIVDCB2slroG57GI-dkHMb_9weX9vw_MWixTn_7shp_DSqXuFwRmfN4!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHBTgIxFPyVXvYoLYsQPBpMNiK4eDCBXkjZfS6F7mtpHwh_b5cYY0DMnppJ581kZrjkcy5RHXSlSFtUJuKFHCwnw5dBd5yJ1yzPn8RbNkuf79NRKrIuH3P5m5DP3ruR8NBLB5NxT4h-o5D66WhacekUre80flg-33dCh1X2AB5rQGIKSxZIETAP1d6c7UNrGl_ozW4nH7ksLBIcic-xrqwL7IyREkFelRBh7YxWWEAiWmm3pF3WcNFTLm7UENbaOY0VK22xb-RjGI0Hqws4GzlVbJtvowO1iqnj6_F7vURc6zeUG_r_Z4hb_53BKU8IPtbxs0cNvlhHfR2AkS62QI1JY2jUCkwErcKUtoYQ7xNx5ZGIFh5uKxdDGp6O_VXfbE6fX2z_8LQ!/
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/jVHPT8IwFP5XelmiB2gZQubRYLKI4PRgAr2Y0j1KXdeWtiPw39uhMQZEd2pe-r3v18MULzDVbCcFC9JopuK8pOO3WfY4Hkxz8pQXxT15yZ_Th5t0kpJ8gKeY_gQUz6-DCLgdpuPZdEjIqGVI3XwyF5haFjY9qdcGL5q-7yNhduB0DTogpkvkAwuAHIhGHeV9Zxheyvftlt5hyo0OsA94oWthrEfHWYeEBMdKiGNtlWSaQ0I6cXeEndZw0lNBLtTgN9JaqQUqDW9a-hhG6p2RHI5ClvGq_VbSh04xZXyd_rpeQs75W8gF_r8zxFv_nsEyFzS4WMf3PWpwfBP5pQcUJK8gtCKtoGIrUHGIa-B6nx6MOqxVY5xhqjoo5JtV7DeeyKMru2b-ulPw0tTgo1ZCzvwk5H8_ca27H1vRZRayw360GimR-Q_CTeen/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyHw0mCwiOHwwGX0xpbuUynZb2o7gv7cjxhgQ3VNz0pPv5JxLOS0pR3HQSgRtUNRRr_jkbZ49TYaznD3nRfHAXvJl-nibTlOWD-mM8p-GYvk6jIa7UTqZz0aMjTtC6hbThaLcirC90bgxtGwHfkCUOYDDBjAQgRXxQQQgDlRbn-J9bxtd6ff9nt9TLg0GOAZaYqOM9eSkMSQsOFFBlI2ttUAJCevF7mk7n-Fsp4JdmcFvtbUaFamMbDt8LKPxYLSEU5AVctd919qHXjV1fB1-XS9hl_zOcoX_d4d46987WOECgotzfN-jASe3ka89kKDlDkIX0gXWYg11FLTctO5bESH71atMAz4SE3aRmrD_UxN2kWp3fJWF7OM4Xo9rlflP2Nd-3Q!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxFIT_Si97lJZFCB4NJhsRXDyYQC-m7D5KYfe1tA-Ef2-XGGNQyJ6aSSffy8xwyedcojoYrchYVFXUCzn4mAxfBt1xJl6zPH8Sb9ksfb5PR6nIunzM5W9DPnvvRsNDLx1Mxj0h-g0h9dPRVHPpFK3vDK4sn-87ocO0PYDHGpCYwpIFUgTMg95X5_OhtY0vzGa3k49cFhYJjsTnWGvrAjtrpESQVyVEWbvKKCwgEa3YLW2XNVz0lIsrNYS1cc6gZqUt9g0-hjF4sKaA8yGnim3zXZlArWKa-Hr8Xi8Rf_mN5Qr_doa49f8ZnPKE4GMdP3vA0QEGYHa1CkCsWCuvYRlvtduqtDUEMkUi_rATcYPttnIxpOHp2F_2q83p8wvsbyX3/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHBbsIwFPuVXHocCWWg7jgxqRqDlR0mQS4opI-Q0b6EJEXw90vRNG0wpp6erGfZsk05XVCO4qCVCNqgqCJe8tFqmr2M-pOcveZF8cTe8nn6fJ-OU5b36YTyn4Ri_t6PhIdBOppOBowNW4XUzcYzRbkVYXuncWPooun5HlHmAA5rwEAElsQHEYA4UE11tvedaXSpP_Z7_ki5NBjgGOgCa2WsJ2eMIWHBiRIirG2lBUpIWCftjrTLGi56KtiNGvxWW6tRkdLIppWPYTQejJZwNrJC7tp3pX3oFFPH6_BrvYRd67eUG_r_Z4hb_53BChcQXKzjew84WkAPxGw2HgKRW-EUrKNX_MlK6Jpo3DfanTplKk0NPmiZsCurhN22SthvK7vjyyxkp-NwPaxU5j8BWwqxdA!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBbsIwEER_JZcci00oUXqsqBSVQkMPlcAX5CbGGJK1Y29S-Ps6UVVVUKqcrJVHb3dmCCNrwoC3SnJUGnjp5w2Lt4vkJR7PU_qaZtkTfUtX0fN9NItoOiZzwn4LstX72AseJlG8mE8onXaEyC5nS0mY4bi_U7DTZN2M3CiQuhUWKgEYcCgChxxFYIVsyn69GywjG3Woa_ZIWK4BxQnJGiqpjQv6GTCkaHkh_FiZUnHIRUgHsQfKLmO4yCmjN2Jwe2WMAhkUOm86vDejoNUqF_0iw_Nj910qh4NsKv9a-G4vpNf8TnKD_78H3_XfHgy3CML6OH762PF60LWFroRDlYf0ChLSDmKObJNgcj5NP6bl4fz5BetMbSM!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNbsIwEIRfJZcci00oKD1WVIqaQkMPlYIvlUncsJCsjb38vX0dVCEEpcrJGnn0rWaGCZYzgXIHlSTQKGuv52L0NYnfRv004e9Jlr3wj2QWvT5G44gnfZYycWnIZp99b3gaRKNJOuB82BIiOx1PKyaMpOUD4Ldm-bbnekGld8pio5ACiWXgSJIKrKq29em862xjc1htNuKZiUIjqQOxHJtKGxecNFLIycpSedmYGiQWKuSd2B1t1zVc9ZTxOzW4JRgDWAWlLrYt3ocB3Gko1OmQkcW6_a7BUaeY4F-Lv-uF_JbfWu7w_8_gt_47g5GWUFlfx3mPvVoAStttmVI3yhEUIb8hhfxMMmsxjyk-HoaLYb067n8A4ZP0bQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVGxboMwFPwVL4yNDSmIjlEqoVJS0qFS8BK54BI38OzgB0r_vgZ1iNKmYrJOPt_57iinO8pBDKoWqDSIxuGCR_ssfo78NGEvSZ4_stdkGzzdB-uAJT5NKb8k5Ns33xEelkGUpUvGwlEh6DbrTU25EXi4U_Ch6a5f2AWp9SA7aCUgEVARiwIl6WTdN5O9nU2jhfo8nfiK8lIDyjPSHbS1NpZMGNBj2IlKOtiaRgkopcdmac-kXddw1VPObtRgD8oYBTWpdNmP8i6MgkGrUk5GRpTH8bpRFmfFVO7s4Gc9j_3WHyk39P_P4Lb-O4NrFqzRHU6us35Z6VZaVOU0y-Vjc-RFjPHXOXwPmyFbfQNIT-93/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHBbsIwFPuVXHocCWUgdpyYVI3Byg6TSi4opFkbaF9C8srg75dW04TYmHqKrFj2s005zSgHcdSFQG1AVAGv-WSzmL5MhvOEvSZp-sTeklX8fB_PYpYM6ZzyS0K6eh8GwsMonizmI8bGrULslrNlQbkVWN5p-DA0awZ-QApzVA5qBUgE5MSjQEWcKpqqs_e9aXStd4cDf6RcGkB1QppBXRjrSYcBI4ZO5CrA2lZagFQR66Xdk3Zdw1VPKbtRgy-1tRoKkhvZtPIhjIaj0VJ1RlbIfftdaY-9YurwOvheL2K_9VvKDf3_M4St_84QmgVvjcPOlWaSlMSZrQZvgPwcECC6RvYfLDe18qhlN92FQcR6GNg9X09xej6Nt-Nqd_78AhE0ygo!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mJqV0th-1rabwj_3m7RhKCYPTWXXu6-u6OcFpSDOBgt0FgQVcRrPnlbTJ8mw3nGnrM8f2Av2Sp9vE1nKcuGdE75OSFfvQ4j4W6UThbzEWPjViH1y9lSU-4Ebm4MfFhaNIMwINoelIdaARIBJQkoUBGvdFN19qE3ja7Ndr_n95RLC6iOSAuotXWBdBgwYehFqSKsXWUESJWwXto9aZc1XPSUsys1hI1xzoAmpZVNKx_DGDhYI1Vn5ITctd-VCdgrpomvh-_1EvZbv6Vc0f8_Q9z67wyxWQjOeuxcaaEVKC8q4m2DrXZX2M8dBgL6RvbfrbS1Cmhkt-CZT8L6-7gdX09xejqO38fV9vT5BXorLsQ!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bI82H0t7QPh39tdPRAUsqdm0sn3MjNc8gWXqA5QKAKLqox6KYcf09HLsDdJxWuaZU_iLZ0nz_fJOBFpj0-4PDdk8_deNDz0k-F00hdiUBMSPxvPCi6dovUd4Mryxb4buqywB-OxMkhMYc4CKTLMm2JfNudDaxtfwma3k49caotkjsQXWBXWBdZopI4gr3ITZeVKUKhNR7Rit7Rd1nDRUyau1BDW4BxgwXKr9zU-hgE8WNCmOeSU3tbfJQRqFRPi6_F3vY74y68tV_i3M8St_88Qm8XgrKfmasxE1v_QV0pDCXRiKs-9CcG0myq3lQkEuhntDB3j3EK7rVyOaHQ6Dj4H5eb09Q1zaKUS/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfJReOxSYURI8VlaJSaOihEvhSuYkTFpK1sRcKb1_H6iHip8rJWnn0jWaGCbZiAuURSkmgUVb-Xovx13zyNh7MEv6epOkL_0iW8etjPI15MmAzJtqCdPk58IKnYTyez4acjxpCbBfTRcmEkbR5ACw0Wx36rh-V-qgs1gopkphHjiSpyKryUAV711nG1rDd78UzE5lGUidiK6xLbVwUbqQeJytz5c_aVCAxUz3eid1RdlnDRU8pv1OD24AxgGWU6-zQ4H0YwKOGTAUjI7Nd812Bo04xwb8W_9br8Wt-I7nD_z-D3_p2Bt8sOqMtBdd2JlUAQugnmBXa1t3GynWtHEEWZmvB24Fuws1OrCc0OZ9G36Nqe_75BVpyT6s!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mLqVscH29fSfkP493aLMQTF7Km59HL33R2XPOMS1QFKRWBQVQGv5eRtMX2aDOeJeE7S9EG8JKv48TaexSIZ8jmX54R09ToMhLtRPFnMR0KMW4XYLWfLkkuraHMD-GF41gz8gJXmoB3WGokpLJgnRZo5XTZVZ-970_gatvu9vOcyN0j6SDzDujTWsw4jRYKcKnSAta1AYa4j0Uu7J-2yhoueUnGlBr8BawFLVpi8aeVDGMCDgVx3Rlblu_a7Ak-9YkJ4HX6vF4nf-i3liv7_GcLWf2cIzaK3xlHnyrNwizcVFIqMYz8HAHpyTd5_sMLU2hPk3XRnBpHoYWB3cj2l6ek4fh9X29PnF5b0LSA!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bo82H0t7QPRX2939bBBMXtqXjqZyTfDJV9xieoIhSKwqMp4r-X4ZT55GA9mqXhMs-xOPKXL5P46mSYiHfAZl21BtnweRMHNMBnPZ0MhRrVD4hfTRcGlU7S5AnyzfHXohz4r7NF4rAwSU5izQIoM86Y4lE186Czja9ju9_KWS22RzIn4CqvCusCaG6knyKvcxLNyJSjUpic6eXeUnddw1lMmLtQQNuAcYMFyqw-1fYQBPFrQpglySu_q7xICdcKE-Hr8Wa8nfvvXkgv-_zPErf9miM1icNZTk9piAqz7rozXoEr2PcCnRdNtsNxWJhDoZrpWQAvqcoDbyfWEJh-n0euo3H68fwFtZjb8/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFRT8IwGPwrfdmjtAwh-GgwWURw-GAy-mJqV0Zh-1rabzj-vd1iDEEx86m59HL33R3lNKMcxFEXArUBUQa85pO3xfRpMpwn7DlJ0wf2kqzix9t4FrNkSOeUnxPS1eswEO5G8WQxHzE2bhVit5wtC8qtwO2Nho2hWT3wA1KYo3JQKUAiICceBSriVFGXnb3vTaNrvTsc-D3l0gCqBmkGVWGsJx0GjBg6kasAK1tqAVJFrJd2T9plDRc9pexKDX6rrdVQkNzIupUPYTQcjZaqM7JC7tvvUnvsFVOH18HXehH7qd9Sruj_nSFs_XuG0Cx4axx2rjTbqFw1pHCmDgbSlKWSSL4P0eDR1bL_cLmplEctuwnPjCL2DyO75-spTk_N-H1c7k4fn3JNk2k!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_yl72KC1DCD4aTBYnOHwwGX0xtavjwnZb2gvCv7dbfEAUs6fmpCffzTmHCVYwgfIAlSQwKOugV2LyNp8-TYZZyp_TPH_gL-kyebxNZglPhyxj4tyQL1-HwXA3SibzbMT5uCUkbjFbVExYSesbwA_Div3AD6LKHLTDRiNFEsvIkyQdOV3t6-68721jK9jsduKeCWWQ9JFYgU1lrI86jRRzcrLUQTa2BolKx7wXu6ftsoaLnnJ-pQa_BmsBq6g0at_iQxjAgwGlu0NWqm37XYOnXjEhvA6_14v5b35rucL_P0PY-u8MoVn01jjqrrJCSedAu8DEbb9tStNoT6C6lc5YMf_JsluxmtL0dBy_j-vN6fMLcjoA0w!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb8IwFIT_ihfGYhMKomNFpagUGjpUAi_IOK5jSJ6N_aDw7-tEHWhaqkzWyafv9O4opyvKQZyMFmgsiDLqNR9v5pOX8WCWstc0y57YW7pMnu-TacLSAZ1Rfm3Ilu-DaHgYJuP5bMjYqCYkfjFdaMqdwOLOwIelq2M_9Im2J-WhUoBEQE4CClTEK30sm_jQ2UbXZnc48EfKpQVUZ6QrqLR1gTQasMfQi1xFWbnSCJCqxzqxO9raNbR6ytiNGkJhnDOgSW7lscbHYwycrJGqCXJC7uvv0gTsdKaJr4fv9XrsN7-23OD_f0Pc-u8bYrMQnPXYpLY1kYXwWm1jULehclupgEY2k12B2voH2O35eoKTy3m0HZW7y-cX6FknmA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwFIT_ihfGYhMKomNFpagUGjpUAi-VcVzHkDwb-0Hh39eJOqAAVSbr5NN3unuU0xXlII5GCzQWRBn1mo-_5pO38WCWsvc0y17YR7pMXh-TacLSAZ1RfmnIlp-DaHgaJuP5bMjYqCYkfjFdaMqdwOLBwLelq0M_9Im2R-WhUoBEQE4CClTEK30om_jQ2UbXZrvf82fKpQVUJ6QrqLR1gTQasMfQi1xFWbnSCJCqxzqxO9raM7R2ytidGUJhnDOgSW7locbHMgaO1kjVBDkhd_V3aQJ2qmni6-Hvej12za8td_j_d4i3vt0hLgvBWY9NalsTWQiv1SYGBZIrFKbsVCS3lQpoZHO5C15b3-K7HV9PcHI-jTajcnv--QWaFFCM/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBTwIxFIT_Si8cpWURgkeDyUYEFw8m0Iup3bo82H0t7VuEf29348GsYvbUTDr5XmaGS77hEtUJCkVgUZVRb-X0bTl7mo4WqXhOs-xBvKTr5PE2mSciHfEFlz8N2fp1FA1342S6XIyFmDSExK_mq4JLp2h3A_hh-aYehiEr7Ml4rAwSU5izQIoM86aoy_Z86G3jW9gfj_KeS22RzJn4BqvCusBajTQQ5FVuoqxcCQq1GYhe7J62bg2dnjJxpYawA-cAC5ZbXTf4GAbwZEGb9pBT-tB8lxCoV0yIr8fv9QbiN7-xXOH_nyFu_XeG2CwGZz21V7ua6VJBxQCPNfhLrwy5rUwg0O1oP1Bd3UG7g9zOaHY5T94n5f7y-QXKDgej/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBT4MwGP0rvXB07ZgQPC4zISKTeTCBXpZaKquDr11byPz3FmKMmc5wal_6-t733ocpLjEFNsiGOamAtR5XNN7nyWO8zFLylBbFPXlOd-HDbbgJSbrEGaY_CcXuZekJd6swzrMVIdGoEJrtZttgqpk73Eh4U7jsF3aBGjUIA50AhxjUyDrmBDKi6dvJ3s6m4Uq-n050jSlX4MTZ4RK6RmmLJgwuIM6wWnjY6VYy4CIgs7Rn0i5ruOipIFdqsAeptYQG1Yr3o7wPI2FQkovJSDN-HJ9bad2smNKfBr62F5Df-iPliv7_Gfyu_85QG6XRaDRrwFp1wjrJ_e37nz7SKnHJxzl6jdohX38CxsARpQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHRT8IwEMb_lb7sUdoNR_DRYLKI4PDBBPpialfHwXYtbYfw39stmCCK2VPv0i-_u-87yumSchR7KIUHjaIK_YqP3mbjp1E8zdhzlucP7CVbJI-3ySRhWUynlJ8L8sVrHAR3w2Q0mw4ZS1tCYueTeUm5EX59A_ih6bIZuAEp9V5ZrBV6IrAgzguviFVlU3XjXW8ZXcFmt-P3lEuNXh08XWJdauNI16OPmLeiUKGtTQUCpYpYL3ZP2WUMFznl7EoMbg3GAJak0LJp8cEM4F6DVN0gI-S2_a7A-V42IbwWT9eL2G9-K7nC_99DuPXfHgqrDWkHnZUhm10DVp0s9Vi80LVyHmSoviFn5U-e2fLV2I-Ph_Q9rTbHzy_oUfi1/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBbsIwEER_xZcci01oovSIqBSVQkMPlYIvyHXc4JKsjb2J6N_XQT1UFKqcrJFHb3dmKacl5SB6XQvUBkQT9Janu1X2nE6XOXvJi-KRveab-Ok-XsQsn9Il5b8NxeZtGgwPszhdLWeMJQMhduvFuqbcCtzfafgwtOwmfkJq0ysHrQIkAiriUaAiTtVdcx7vR9voVn8ej3xOuTSA6oS0hLY21pOzBowYOlGpIFvbaAFSRWwUe6TtsoaLngp2owa_19ZqqEllZDfgQxgNvdFSnQdZIQ_Dd6M9joqpw-vg53oR-8sfLDf4_2cIt76eAdoqVIGdA0_QkF5BZdyoZSvTKo9aRuw6wx74NsPs65S8J02_mn8DFdlKnA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHBToQwFPyVXji67bJC8LhZEyKysh5MoBdTS-3WhdcuLWT9ewvRxKzBcHqZvOm8zgymuMQU2KAkc0oDazyuaPyaJ4_xOkvJU1oU9-Q5PYQPt-EuJOkaZ5j-JhSHl7Un3G3COM82hESjQtjtd3uJqWHueKPgXeOyX9kVknoQHbQCHGJQI-uYE6gTsm-m83YxDVfq43ymW0y5BicuDpfQSm0smjC4gLiO1cLD1jSKARcBWaS9kHYdw1VOBZmJwR6VMQokqjXvR3lvRsGgFRfTIcP4aVw3yrpFNpWfHXy3F5C_-iNlRv9_D77rGQ-98ZmKZTXUuhXWKe6_9vPMnGiVuOTzEr1FzZBvvwCkx5_B/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFBboMwEPwKF46NDSmIHqtUQqVJSQ-VwJfIBZc4gbWDF5r8vgalUpWKipM18uzszCxhJCMMeC8rjlIBry3OWbhbRy-hl8T0NU7TJ_oWb_3ne3_l09gjCWG_Cen23bOEh6UfrpMlpcGg4Leb1aYiTHPc30n4VCTrFmbhVKoXLTQC0OFQOgY5CqcVVVeP681sGsnl4XRij4QVClCckWTQVEobZ8SALsWWl8LCRteSQyFcOkt7Ju22hpueUjpRg9lLrSVUTqmKbpC3YST0ShZiXKR5cRy-a2lwVkxp3xau13PpX_2BMqH_fwZ764kMnbadCuu8VR1atVlGS9UIg7KwHq_zLv2Z10eWRxhdzsFHUB8uX99RvXvM/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dO2YEHw0MyHiJvPBBPpiKtSuG9x2tOD27y0EEzPF8NSc9OS795yLKc4wBdZJwaxUwCqncxq-baKncJnE5DlO0wfyEu_8x1t_7ZN4iRNMfxrS3evSGe5WfrhJVoQEPcFvtuutwFQzu7-R8KFw1i7MAgnV8QZqDhYxKJGxzHLUcNFWw3gz24ZzeTid6D2mhQLLzxZnUAulDRo0WI_YhpXcyVpXkkHBPTKLPdN2XcNVTymZqMHspdYSBCpV0fZ4F0ZCp2TBh0GaFcf-u5LGzoop3dvAeD2P_Ob3lgn-_xncrScytNp1yt3m37ShonHyrK1LVXNjZeEWHmEe-ROmjzSPbHQ5B-9Bdbh8fgFAmeWS/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD6amRBxk_lgAn0xFWrXDW47WnD79xYyjZnB8NTc9OS755yLKc4xBdZLwaxUwGo3FzR6W8dPkZ8m5DnJsgfykmyDx9tgFZDExymmvwXZ9tV3grtlEK3TJSHhQAjazWojMNXM7m4kfCicdwuzQEL1vIWGg0UMKmQssxy1XHT1uN7MluFC7o9Heo9pqcDyk8U5NEJpg8YZrEdsyyruxkbXkkHJPTKLPVN2XcNVTxmZqMHspNYSBKpU2Q14F0ZCr2TJx0WalYfhu5bGzoop3dvC5Xoe-csfJBP8_zO4W09k6LTrlP84d7xZVivVcGNl6VxeCN_eBoI-0CK28fkUvof1_vz5BZJr6jQ!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBboMwEER_hQvHxg4piB6rVEKlSUkPlcCXyjGucQJrBxua_H0NyiFKRcXJWnn0dmcGEZQjArSXglqpgNZuLkj0tYnfomWa4Pcky17wR7ILXh-DdYCTJUoRuRVku8-lEzytgmiTrjAOB0LQbtdbgYimtnqQ8K1Q3i3MwhOq5y00HKxHofSMpZZ7LRddPa43s2WokIfTiTwjwhRYfrYoh0YobbxxButj29KSu7HRtaTAuI9nsWfK7mO4yynDEzGYSmotQXilYt2Ad2Yk9EoyPi7SlB2H71oaO8umdG8L1_Z8_Jc_SCb4_3twXU946LTLlLvLWUVbwfeOOa-TUjXcWMncnVeGj28Z-kiK2MaXc7gP68Pl5xdjTDQJ/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpcSXynVcs5Csje1Q-Ps6EYeKiiona-XR250ZymlBOYojaBHAoKjjXPLZx2r-MhsvM_aa5fkTe8s26fN9ukhZNqZLyn8L8s37OAoeJulstZwwNu0IqVsv1ppyK8L2DvDL0KId-RHR5qgcNgoDEVgRH0RQxCnd1v16P1hGS9gdDvyRcmkwqFOgBTbaWE_6GUPCghOVimNjaxAoVcIGsQfKrmO4yilnN2LwW7AWUJPKyLbDRzOARwNS9YuskPvuuwYfBtmE-Dq8tJewv_xOcoP_v4fY9Q0PrY2Zqni5bZ3cCq-IcZVyw3qpTKN8ABlvvXASds2xe17Ow_x8mn5O6935-wdvHzbG/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT4MwGMX_lV44uhYmBI9mJkTcZB5MoBdTobIO-NrRgtt_byEcDAbDqfnal9_33iumOMUUWC9KZoQEVts5o8HHPnwJ3Dgir1GSPJG36Og933s7j0QujjH9LUiO764VPGy9YB9vCfEHgtcedocSU8XM6U7Al8Rpt9EbVMqet9BwMIhBgbRhhqOWl109rterZTgT58uFPmKaSzD8anAKTSmVRuMMxiGmZQW3Y6NqwSDnDlnFXimb1zDrKSELNeiTUEpAiQqZdwPehhHQS5HzcZFieTU810KbVTGFPVuYfs8hf_mDZIH_fwb71wsZOmU75da5XVIhppS0LqYwKywXsuHaiNy6nUjD3ZykKpqFJrxd_U-_Pt--fwAgt8T-/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBboMwEER_xReOjQ1pED1WqYRKk5IeKoEvkWtccAJrBxua_H0NyqFKRMXJGnn0dmcWU5xhCqyXJbNSAaudzmm430RvoZ_E5D1O0xfyEe-C18dgHZDYxwmmfw3p7tN3hqdlEG6SJSGrgRC02_W2xFQzWz1I-FY46xZmgUrVixYaARYxKJCxzArUirKrx_Fmtg3n8nA60WdMuQIrzhZn0JRKGzRqsB6xLSuEk42uJQMuPDKLPdN2W8NNTymZqMFUUmsJJSoU7wa8CyOhV5KLcZBm_Dh819LYWTGle1u4Xs8j9_zBMsH_P4O79USGTrtOhdu8F1CoFvFK8OPsjQvVCGMld8teQR65A-kjzSMbXc6rr1V9uPz8ArnsylQ!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBb4MgGMX_FS8eV6idxh2bLjFzdnaHJcqlYcgorX5QQNP990Ozw9Ktiyfywo_38d6HCKoQATpIQZ1UQFuva5Lsi_Q5WeYZfsnK8hG_Zrvo6T7aRDhbohyRn0C5e1t64GEVJUW-wjgeHSKz3WwFIpq6w52ED4WqfmEXgVADN9BxcAGFJrCOOh4YLvp2Gm9nY6iWx_OZrBFhChy_OFRBJ5S2waTBhdgZ2nAvO91KCoyHeJb3TOy6hqueSnyjBnuQWksQQaNYP9r7MBIGJRmfBmnKTuN1K62bFVP608D39kL8239Ebvj_n8Hv-u8MR6XMrL81quPWSRbi6Yk-kTp16eclfo_boVh_AfnkXrU!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRToMwFP2VvvDoWpgQfDQzIeIm88EE-mJqqawMbjtacPt7C2pipjO83JuTnntuz7mY4hxTYIOsmJUKWONwQaOXdfwQ-WlCHpMsuyNPyTa4vw5WAUl8nGL6k5Btn31HuFkG0TpdEhKOCkG3WW0qTDWzuysJbwrn_cIsUKUG0UErwCIGJTKWWYE6UfXNtN7MpuFC1ocDvcWUK7DiaHEObaW0QRMG6xHbsVI42OpGMuDCI7O0Z9LOYzjLKSMXYjA7qbWECpWK96O8MyNhUJKLaZFmfD8-N9LYWTal6x18Xc8jv_VHygX9_z24W__toVaq-64zfliqVhgruUfGkc-K9Z4WsY1Px_A1bOrT-webrYts/

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