1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPT4MwFP5XeiHRg2sBIXqcMyEik3kwwV7Mg3ZYhVfWdkT96-0WD0a3hVPzvdd-P_oe5bSiHGFULTilETqPn3n6Ulzdp2GesYesLG_ZY7aK7i6jRcSykOaUn77gGSKzXCxbygdwrxcK15pWUqhdR71tNnxOeaPRyQ9HK-xbPViyx-gCJnQvrVNNwHYv_oiVq6fQi13HUVrkMWPJEbHtzM5Iq0dpsPesBFAQ68BJYmS77fZZLa0OlBro1FobVEBAGd-zemsaSWoNRpCzBkx9PimHMyCkh_3QKcBGBmySqYAdKE0ydXouJTvyVaNEoc0vo5PSKX8a_NmZgP0nGd55_Rl_FTdJnXRjMf8GUgwVow!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7WAaRzSkirHRcUB0uSA39Uqgdbo03di_J6s48LFNvTh6befVYydc8pRLgq0uwGlDUHq9kuPX-eRhHM5i8RgnyZ14ipfR_VU0jUQc8hmX5xu8Q2QX00XBZQ3ubaBpbXiKue4Cs7hptcUKyTWHXv2-2chbLpUhh5-Op1QVpm5Yp8kFIjcVNk6rQPjrXfjt8QcoWT6HHuhmFI3ns5EQ1yeA2mEzZIXZoqWDDwPKWePAoXcv2rLbhwc8klJQ6rWxpIGBtr7WmNYqZJkBm7MLBTa77DWZs5Cjl1VdaiCFgegFFYgjqV5Q598uESdWtUXKjf0B2ms67U9L3_8qEP9N6g-5mrjJfocvA5ntd1_O6WMr/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2U6jKiIoUUVpSBkTqBV2dazAk59R2WvrvsSIGRJQqk_We7bvvns0lz7gkOOoCvDYEZdBbOXtfzZ9mk2UinpM0fRAvySZ-vIkXsUgmfMnl5QOhQmzXi3XBZQ3-Y6Rpb3iGueaZa-q61GgdGzHCE_OGtT7f6s_DQd5zqQx5_PY8o6owtWOtJh-J3FTovFaRCDci0VPpH1y6eZ0EuLtpPFstp0Lc9sA1YzdmhTmipSp0Y0A5cx48MotFU7bZuIDftRSUem8saWCgbdhzprEK2c6AzdmVAru7HjSft5BjkFUYC0hhJAZBhSS61iCoy--Yip6ojki5sX9AB02nw2rp949Foluk_pLbuZ-fT_g2krvz6QcuDOdZ/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8IwFMb_lV6W6GG0DCV4NJgsTnB4MI5ezFtXSmV7HW0H8t9biQcjQnZqvtf2e7_3tZTTgnKEnVbgtUGog17y8fts8jQeZil7TvP8gb2ki-TxJpkmLB3SjPLLB4JDYufTuaK8Bb-ONa4MLWSlaeG6tq21tI7EpIGNRkXEGlBJ931Lf2y3_J5yYdDLT08LbJRpHTlq9BGrTCOd1yJiwS1iF9z-QOaL12GAvBsl41k2Yuz2DGQ3cAOizE5abEJHAlgR58FLYqXq6mNGAfWfkoBar4xFDQS0DXvOdFZIUhqwFbkSYMvrXjN6C5UMsgmjAQoZsV5QIY3TUi-oy--ZszNR7SRWxv4C7TWdDqvFn78WsVOTdsOXEz857OVbzMvD_gsZ0Z-M/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7aAaRzSkirLRcUB0uSC3yUqgTTo37di_J6t2QPtSL45ex3r92AnlNKVcQ6cKsMpoKJ1e8fBzPn0J_Thir1GSPLG3aBk83wWzgEU-jSm_XuAcAlzMFgXlNdivkdJrQ1MpVB9IjaZTQiIx9b5ls69X35sNf6Q8N9rKX0tTXRWmbkivtfWYMJVsrMo95iz6cOpzBJYs330H9jAJwnk8Yez-Alg7bsakMJ1EXbleBLQgjQUrCcqiLeEAeSaVQ6nWBrUCAgrdXWNazCXJDKAgNzlgdjtoOosgpJNVXSrQufTYICiPnUkNgrr-hgm7sKpOamHwH-ig6ZQ7UR_-l8dOTeofvpra6W4rP0Y8223_AGIO_wA!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2Irh4MEIvprSlju5OS9sFeXvrxoNRIHuZ5p-2_3wzLeV0STmKHRgRwaKokl7x0ets_DAaTAv2WJTlHXsqFvn9VT7JWTGgU8rPH0gOuZ9P5oZyJ-JbD3Bj6VIraAOphXOAhgSnZSACFTENKF0B6vB9F963W35LubQY9WekS6yNdYG0GmPGlK11iCAzluzacN7zD3C5eB4k4JthPppNh4xdnwBu-qFPjN1pj3Wq27qGKKImXpumaueVgI-kpKhgYz2CIAJ82gu28VKTtRVekQsp_PqyU6fRC6WTrF0FAqXOWCeojB1JdYI6_7YlOzGqnUZl_S_QTt1BWj3-_LuM_TdxH3w1juPDXr_0-Pqw_wK5MK9t/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZdKcGBxOzbBEQ2pMDY6DoguF5QlWTC0SZekFY9PViGBYJt6cWTH-vz_TiijJWWGd6h5QGt4FfM1m74urh6m6TyHx7wobuEpX2X3l9ksgzylc8pON0RC5pazpaas4eHtAs3W0lJJ7AOpedOg0cQ3SnjCjSS6RakqNMrTcgIp7Fv8HoPvux27oUxYE9RnoKWptW086XMTEpC2Vj6gSCCS-3ASn8AP_o-NYvWcRhvX42y6mI8BJkdstCM_Itp2ypk6SugH-MCDIk7ptuq3GLUfKAle4dY6g5xwdPHO29YJRTaWO0nOBHeb80Gmg-NSxbRuKuRGqAQGiUrgQGmQqNMvXsCRVXXKSOt-CR3kDuPpzPdvTOA_pPlg69Viu_R3VVe_XPkvlBxi1g!!/
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/jVJNT8MwDP0ruVSCA0vWsWoc0ZAKY6PjgOhyQV7rlUDrZEla8fPJKg4ItqkXR8-O3odlLnnOJUGnKvBKE9QBb2Tytpw9JuNFKp7SLLsTz-k6friO57FIx3zB5fkPgSG2q_mq4tKAf79StNM8x1L1hTVgjKKKOYOFY0Alq1pVYq0IHc9n04SBI2Zx3yqLDZJ3B0b1sd_LWy4LTR6_PM-pqbRxrMfkI1HqBp1XRSSCSF_OKkXiqNKfcNn6ZRzC3UziZLmYCDE9Ea4duRGrdIeWDjy9lvPgMbBXbd3vNsQ40iqgVjttSQEDZcPM6dYWyLYabMkuCrDby0H5vYUSA2xMrYAKjMQgU5E40hpk6vwdZOLEqjqkUttfRgelU-G19HOjkfhPYj7lZr3crdx93TWvM_cNpKxQdQ!!/
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/jVI9T8MwEP0rXiLBQO2kUJURFSlQWlIG1NQLcm3XHCTn1HYifj5uxICgrbKc9e6s93E6ymlJOYoOjAhgUVQRb_jkbTF9mqTznD3nRXHPXvJV9nidzTKWp3RO-fkPkSFzy9nSUN6I8H4FuLO01Ar6QmrRNICG-EZLTwQqYlpQugLUnpbTlBHAzoLUxOl9C07XGoM_sMLHfs_vKJcWg_4KtMTa2MaTHmNImLK19gFkwqJQX86qJeyk2p-Qxeo1jSFvx9lkMR8zdnMiZDvyI2Jspx0eeHo9H0Q4sJu26nccoxxpSVHBzjoEQQS4OPO2ddHV1gqnyIUUbns5aAfBCaUjrJsKBEqdsEGmEnakNcjU-Xso2IlVdRqVdb-MDkoH8XX4c6sJ-0_SfPLNarFb-oeqq9dT_w3O-3ma/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPT8MgFP5XuDTRg4N1uujRzKQ6NzsPxo6LeQOGT1tgQBv_fLHxYOa29PLI9x58PwDKaUW5gQ41RLQG6oTXfPq2uH6cjucFeyrK8o49F6v84TKf5awY0znlpzckhtwvZ0tNuYP4foFma2mlJPaFNOAcGk2CUyIQMJLoFqWq0ahAKwkRSAc1yt7QDxl-7Hb8lnJhTVRfkVam0dYF0mMTMyZto0JEkbHE35eTIunAnshepHL1Mk6Rbib5dDGfMHZ1JFI7CiOibae8aZKRXiZEiIp4pdu6506RDrRE0t5abxAIoE-zYFsvFNlY8JKcCfCb80HRowepEmxcjWCEytggUxk70Bpk6vTrl-zIVXXKSOv_GB2UDtPqze_PzNh_EvfJ16vFdhnu6655vQ7f6wvpwA!!/
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/jVLNTsMwDH6VXCrBAZJ1bBpHNKTC2Og4ILpckJdkWSBNsiSteHxC4YBgq3qxZTv5fixjiitMDbRKQlTWgE71hk5fl7OH6WhRkMeiLG_JU7HO76_yeU6KEV5g2v8gIeR-NV9JTB3E_YUyO4srwVUXUA3OKSNRcIIFBIYj2SgutDIi4Go2yVEALb4ndo-8cNbH9OELV70dDvQGU2ZNFB8RV6aW1gXU1SZmhNtahKhYRhJVF3r5MtLD98douX4eJaPX43y6XIwJmZww2lyGSyRtK7ypk6YON0SIIkHLRnd7TkaPtBhotbPeKECgfJoF23gm0NaC5-iMgd-eD9pC9MBFKmunFRgmMjJIVEaOtAaJ6r-JkpxYVSsMt_6X0EHuVMre_NxrRv6DuHe6WS93q3Cn2_plFj4B2hxLqw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MUM7rNXdztIWkH9v2XgwEsiemjdt33xvWi55waWFnSkhGLJQRb2Uo_fZ-Gk0mGbiOcvzB_GSLdLHm3SSimzAp1xePhAdUjefzEsuGwgfPWPXxAvUhhc-kEMGVjOtWEWqbcoUafTHa-Zzs5H3XCqyAb8DL2xdUuNZq21IhKYafTAqEdEuEZfs_mHmi9dBxLwbpqPZdCjE7RnMbd_3WUk7dLaOLVtzHyAgc1huq7aDPwY5KSmozJqcNcDAuLjnaesUshWB0-xKgVtddwoZHGiMsm4qA1ZhIjpBHcdxUuoEdflFc3FmVDu0mtwf0E7pTFyd_f1tiTg1ab7kchzGhz2-9eTqsP8BUJQUfw!!/
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/jVJBTsMwEPyKL5HgQO2mUJUjKlIgtCQcEIkvaGu7wZB4U9uJeD4m4oCoGnKyZseanRkt5bSg3ECvK_AaDdQBl3z5ulk9LOdpwh6TLLtlT0ke31_G65glc5pSPv4hKMR2u95WlLfg3y602SMtlNS0cB6tImAkkYLUKIalRKBU7h-Slvr9cOA3lAs0Xn16WpimwtaRARsfMYmNcl6LiIVdERuRGyX_Bszy53kIeL2Il5t0wdjViYDdzM1Ihb2ypgl-BnHnwStiVdXVw4Yh5dFIQK33aI0GAtoGzmFnhSI7BCvJmQC7O5_UgLcgVYBNW2swQkVskqnvOo5Gk0yN30LGTlTVKyPR_jI6KZ0OrzU_dxqxY5H2g5f5Zr91d3XfvKzcF0zbqF0!/
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/jVLNT8IwFP9XelmiB2gZSvBoMJkiODwYRi-mtI9Z3V5H2y3--XaTg5Gw7PTyPvL7yqOcZpSjaHQuvDYoitDv-Ox9NX-eTZYJe0nS9IG9Jpv46SZexCyZ0CXl_QcBIbbrxTqnvBL-Y6TxYGgGStPMeWOBCFRESVIY2ZESaRQ4mlnIOwnt7nRY6BxLQE9GpK6U8KBadP15PPJ7yqVBD9-eZljmpnKk69FHTJkSnNcyYoE1Yj2sERvG-s90unmbBNN303i2Wk4Zu71guh67MclNA_YXsNXgfEAkgbYuOiGujeVsJIOKg7GoBRHahp0ztZVA9kZYRa6ksPvrQVl4KxSEtqwKLVBCxAaJalM7Gw0S1f8fKbsQVQOojP0jdJA7HarF0-9G7Byk-uK7zeqwdo9FU27n7gcLCLqt/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT4MwFMb_lV5I9LC1MCV4NDMh4ibzYGS9mEd5wyq0rBTm_nsr8WCULZya770vX3_vtZTTjHIFvSzBSq2gcnrLw9dV9BD6Scwe4zS9Y0_xJri_CpYBi32aUH7e4BICs16uS8obsG8zqXaaZlhImqm6JF0jCAoBFipddvhtl-_7Pb-lXGhl8dMOPt20ZNDKeqzQNbZWCo-5GI-NxfzBSjfPvsO6WQThKlkwdn0Cq5u3c1LqHo2q3VUEVEFaCxaJwbKrhq20NBspCajkThslgYA0rtfqzggkuQZTkAsBJr-cNJw1UKCTdVNJUAI9NgnKYyOlSVDnXzBlJ1bVoyq0-QU6aTrpTqN-fpfH_oc0H3wb2eh4wJcZz4-HL5mmlbI!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT4QwEIb_Si8kenBbQIge1zUhIivrwQR7MUPpYhWmbClE_fV2N8YY9yOcmncy884zM6WcFpQjjKoGqzRC4_Qzj1-yq_vYTxP2kOT5LXtMVsHdZbAIWOLTlPLTCc4hMMvFsqa8A_t6oXCtadGBsSgNMbLZteq3eepts-FzyoVGKz8sLbCtddeTnUbrsUq3srdKeGy__h9IvnryHch1GMRZGjIWHQEZZv2M1HqUBlvXgwBWpLdgpbOuh1-4AyEBjVprgwoIqC1JrwcjJCk1mIqcCTDl-aSprIFKOtl2jQIU0mOToDx2IDQJ6vTNcnZkVaPESps_oJOmU-41-POfPLZv0r3z8jP8ym6iMmrGbP4Nz2ofrQ!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT4MwFIX_Sl9I9IG1MCXz0cyEiJvMByP0xVygwyrcslKY-_fWxRjjYOGpOSe95363t5TThHKEXpZgpEKorE558LpaPAReFLLHMI7v2FO48e-v_KXPQo9GlJ-_YBN8vV6uS8obMG-uxK2iSQPaoNBEi-rYqqVJ1RCXDPg0le-7Hb-lPFdoxKehCdalalpy1GgcVqhatEbmDjupd9hI7j_wePPsWfCbuR-sojlj1yPg3aydkVL1QmNtexPAgrQGjLDRZfcLPWDlUMmt0iiBgPwmaVWnc0EyBbogFzno7HLStEZDIaysm0oC5sJhk6AcNmBNgjq_45iNPFUvsFD6D-ik6aQ9Nf78P4edhjQfPF2YxWEvXlyeHfZf_miPQQ!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MZeujOp2W9oO5N9bFhKNC7in9tw23z3ntpTTjHKEnSrAK41QBr3ko_fZ-Gk0mCbsOUnTB_aSLOLHm3gSs2RAp5RfvhAIsZ1P5gXlBvymp3CtaWbAepSWWFk2rRzN3EYZo7AguRZ1JdGHw22trDzu3ZGjPrZbfk-50Ojll6cZVoU2jjQafcRyXUnnlYhYix-xf_h_gqSL10EIcjeMR7PpkLHbM0HqvuuTQu-kxYYJmBPnwctAL-qfcO2SgFKttUUFBNTRqdO1FZKsNNicXAmwq-tOqb2FXAZZmVIBChmxTqbCRNqlTqYuv3nKzoxqJzHX9pfRTulUWC2e_mPE2hDzyZdjPz7s5VuPrw77b88pBGY!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MXddqZXtdrQdyLe3EGKM_HFPzbltzjm_tpTTjHKEtVbgtUEog57zwftk-DTojRP2nKTpA3tJZvHjTTyKWdKjY8ovHwgOsZ2OporyGvxHR-PC0KwG61FaYmW5j3I0E2FkkAAWpAaxBKVRhf1Vo62sJHq3s9KfqxW_p1wY9PLL0wwrZWpH9hp9xApTSee1iNhRRMT-j_iDk85eewHnrh8PJuM-Y7dncJqu6xJl1tLizmef4Dx4GdxV84N4YiSg1AtjUQMBvSvrTGOFJLkBW5Cr0Di_bgXuLRQyyKouNaCQEWtVKmInRq1KXX75lJ25qrXEwthfRVvR6bBaPPzKiB2b1Es-H_rhdiPfOjzfbr4Bi0Ejhw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRBA8GJdezNAdlsrudGm7IN_eQowx8sc9NW_SvPd-03LJUy4JNjoHrw1BEfRM9t5H_adeZ5iI52QyeRAvyTR-vIkHsUg6fMjl5QvBIbbjwTjnsgK_bGlaGJ5WYD2hZRaLQ5TjaYlWLYEy7ZBVoFaacpbXOsNCE7q9j_5Yr-U9l8qQx0_PUypzUzl20OQjkZkSndcqEkf-kfjH_w_IZPraCSB33bg3GnaFuD0DUrddm-Vmg5bK0IGFAOY8eAzRef0Dd2KkoNALY0kDA71v6kxtFbK5AZuxKwV2ft2I2lvIMMiyKjSQwkg0KhWJE6NGpS6_-UScWdUGKTP2V9FGdDqclr7_YySOTaqVnPV9f7fFt5ac77Zfd-kUjQ!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPT8MwDMW_Si6V4MCSdTCNIxpSYWx0HBBdLihLvSysdTonrfj4dBNCwP6op-jZ0fPzT-aSZ1yiaqxRwTpURasXcvg-HT0N-5NEPCdpei9eknn8eB2PY5H0-YTL8x9ah5hm45nhslJhfWVx5XhWKQoIxAiK_SjPsxJIrxXm1gOrlN5YNMzUNofCIpzoE2xrS1ACBr-bZD-2W3nHpXYY4DPwDEvjKs_2GkMkcleCD1ZH4iBBJM4nON7_k-AfjHT-2m9h3A7i4XQyEOLmBIy653vMuAYIdz6sHcF8UAFad1P_ADpS0qqwK0doFVN2t4t3NWlgS6coZxda0fKyE5dAKodWllVhFWqIRKdQkThS6hTq_N2k4gSqBjB39Ctop-1s-xJ-33QkDk2qjVzMp6uZfyia8m3kvwB_YnEs/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MXfdZVS229EWkG9vJcYY-ZM9NeemPef82nLJMy4JtroErw1BFfRcDt4nw6dBb5yI5yRNH8RLMosfb-JRLJIeH3N5eUNwiO10NC25bMAvO5oWhmcNWE9omcXqEOV4VqNVS6BCO2ReqxV6TSULA1ZBjlUQ3176Y72W91wqQx4_Pc-oLk3j2EGTj0RhanThfCSOMiLRIuMfUDp77QWgu348mIz7QtyeAdp0XZeVZouW6tDj4Ok8eAzx5eYX8sRIQaUXxpIGBvq7rTMbq5DlBmzBrhTY_LoVubdQYJB1U2kghZFoVSoSJ0atSl1--1ScuaotUmHsn6Kt6HRYLf38y0gcmzQrOR_64X6Hbx2Z73df5Z2OSQ!!/
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/jZLNTsMwEIRfxZdI5dDaTaEqR1SkQGlpOSBSX9AmcVJTx07XTkTfHjdCCNEfcrJm5N39drSU05hyDY0swEmjQXm95uP3-eRpPJxF7DlaLu_ZS7QKH6_DaciiIZ1RfvmD7xDiYrooKK_AbfpS54bGFaDTAgkK1Y6yNC4FphvQmbSCOJluhZO6IN4gChKhvPBlAvutVRm1z1Vt0IDa7hWxdWId6FRY0qtysFeHufJjt-N3lKdGO_HpaKzLwlSWtFq7gGWmFNbPCtgRT8D-5_Fl3Xn-BLVcvQ59ULejcDyfjRi7ORNUPbADUphGoC49czvMd3bCoxb1T3gnrBSUzA1qCQTkYTNrakwFSQxgRnopYNItJYeQCS_LSsnDSgHrBBWwE1YnqMs3tWRnomqEzgz-Au20nfQv6u97D9hxk2rL16t5vrAPqinfJvYLDf7Fog!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8IwFP0rfVmiD9IylOCjwWSK4PDBOPpiLl03Kl07brvFn28hhBj5cE_NOWnOVy7lNKPcQKtK8Moa0AEv-PBzOnoZ9icJe03S9JG9JfP4-TYexyzp0wnllz8EhRhn41lJeQ1-daNMYWlWA3ojkaDUOytHs0qiWIHJlZPEK7GWXpmSBIJoWEodAM2KBg-IgPBbdfW12fAHyoU1Xn4HylSlrR3ZYeMjlttKuqAYsSPXiP3vGrEj1z-l0_l7P5S-H8TD6WTA2N2Z0k3P9UhpW4mmCsl2Ls6DlyFQ2RyGOEEJ0KqwaBQQUNv8zjYoJFlawJxcCcDldactPEIuA6xqrcAIGbFOoSJ2guoU6vJ9pOzMVK00ucVfQTu1U-FFs7_diB2L1Gu-mE-LmXvSbfUxcj8_qCds/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckCkvqCNs0lNk3Vqu69_T1ohhOhDOVmzsmbmW5tLnnBJsNEFeG0IykbP5eBzMnwZ9MaReI3i-Em8RbPw-S4chSLq8TGX1y80DqGdjqYFlzX4RUdTbnhSg_WEllksj1GOJ7irkRwyk-cOPVMLsAWmoJbu4KG_Viv5yKUy5HHneUJVYWrHjpp8IDJTofNaBeLEOxBXvP8BxLP3XgPw0A8Hk3FfiPsLAOuu67LCbNBS1eQzoIw5Dx6b2GL9C3VmpKDUubGkgYE-tHRmbRWy1IDN2I0Cm962IvYWMmxkVZcaSGEgWpUKxJlRq1LX3zoWF1a1QcqM_VO0FZ1uTks__zAQpyb1Us6Hfrjf4kdHpvvtN0vVy68!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTsMwEIRfxRdLcKB2U6jKERUpUFpSDojUF7R1nNQ0Wae2E5W3x60QAvqjnKzZtXa-WS0TLGUCodUFeG0QyqAXYvg-HT0N-5OYP8dJcs9f4nn0eB2NIx732YSJ8x_ChMjOxrOCiRr86kpjblhag_WoLLGq3Fs5lqptrdApYvLcKU_kCmyhliDXoSdL0BXRuGm0_dyN1B-bjbhjQhr0autZilVhakf2Gj3lmamU81pSfmBF-Wkryv9a_YuXzF_7Id7tIBpOJwPOb07Ea3quRwrTKotVwCGAGXEevAoURfMT-UhJQqlzY1EDAb2DdqaxUpGlAZuRCwl2edlpAd5CpoKs6lIDSkV5JyjKj5Q6QZ2_hISfWFWrMDP2F2indDq8Fr-vlPLDIfVaLObTfOYeyrZ6G7kvsRDSmg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJdT4MwFIb_Sm9I9GJrYUrmpZkJETeZF0bWG3OAglU4hVKY-_eWZTHGfYSr5j05ec5z2lJOY8oRelmAkQqhtHnD_ffl_Ml3w4A9B1H0wF6Ctfd44y08Frg0pPxygyV4erVYFZTXYD4mEnNF4xq0QaGJFuV-VEvjHJqhWX42Db-nPFVoxLehMVaFqluyz2gclqlKtEamDjuCOGyA_FOK1q-uVbqbef4ynDF2e0apm7ZTUqheaKzsIAKYkdaAEZZfdL-aJ0oplDJXGiUQkINOqzqdCpIo0Bm5SkEn16NWMxoyYWNVlxIwFQ4bJeWwE6VRUpdfL2JnrqoXmCn9R3TUdtKeGg8_y2HHkPqLb-ZmvtuKtwlPdtsf_uLhYw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCFIypSRGlJOSBSX9AmcYMhWadrN6Vvj1uhCtEf5WTNyjvzrddc8pRLhFaX4LRBqLxeyNH7NHoaDSaxeI6T5EG8xPPw8SYchyIe8AmXly94h5Bm41nJZQPuo6dxaXjaADlUxEhV-yjL043KNALZXYf-XK3kPZe5Qae-HU-xLk1j2V6jC0RhamWdzgNx5BSIg9M_uGT-OvBwd8NwNJ0Mhbg9A7fu2z4rTasIa5_GAAtmHTjlQ8r1AfhEKYdKLw2hBgZ6x2TNmnLFMgNUsKscKLvuNJ8jKJSXdVNpwFwFohNUIE6UOkFd3mMizjxVq7Aw9Ae003Tan4S_fywQxybNl1xELtpu1FtPZtvND1MFs68!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQIge1zUhIivrwQR7MQN0sQpTti1E_fVW4sGsuxtOzZtO33yvLeW0oBxhlA1YqRBap595_JJd3cd-mrCHJM9v2WOyCe4ug1XAEp-mlJ9ucA6BXq_WDeU92NcLiVtFC6sBTa-0nQb9NMm33Y4vKa8UWvFhaYFdo3pDJo3WY7XqhLGy8tje4T2EfPPkO4TrMIizNGQsOoIwLMyCNGoUGjs3gADWxDhLQbRohnbyNrQ4UKqglVulUQIBqd2eUYOuBCkV6JqcVaDL81mRXJBaONn1rQSshMdmQXnsQGkW1OnXytmRqxoF1kr_AZ2VTrpV4-9P8th_k_6dl5_hV3YTlVE7ZstvUVpodA!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQovosaJSVAoNPVQNvlSOY4LbZG3WTihvX4M49AdQTtbsrnbms005zSgH0epSeG1AVEEv-eh9Nn4aDaYJe07S9IG9JIv48SaexCwZ0CnllwfChhjnk3lJuRV-3dOwMjTzKMBZg_5gRDNJ1gRNrsEZIG6trdVQkiA9NnI_4vaL9Mdmw-8plwa8-vI0g7o01pGDBh-xwtTKeS0j9tsgYh0M_qCki9dBQLkbxqPZdMjY7RmUpu_6pDStQqhDCCKgIC7YKoKqbCpxTH-iJEWlVwZBCyI0hp4zDUpFciOwIFdSYH7dCTvAFirI2lZagFQR6xQqYidKnUJdfvWUnbmqVkFh8EfQTnQ6nAjHHxmx_0vsJ1-O_Xi3VW89nu-234WFVkw!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaVbSnV3WqZd0G9vQQ7-AbKn5s1M5r1fM5TTgnIQG6NFMBZEFfWcD14nw4dBb5yxxyzP79hTNkvvr9JRyrIeHVN-fiBuSHE6mmrKnQirjoGlpUVAAd5ZDHsjWmgFCkVF0DbBgCYCSuJXxrmdMOADNnI36Xf7zNt6zW8plxaC-gi0gFpb58leQ0hYaWvlg5EJ--2TsPY-f8Dy2XMvgt3008Fk3Gfs-gRY0_Vdou1GIdQxy7dBdFcElW4qcYA4UpKiMkuLYAQRBmPP2walIgsrsCQXUuDishV9ZC5VlLWrjACpEtYqVMKOlFqFOn8DOTvxVRsFpcUfQVvRmfgiHO4zYf-XuHc-H4bh51a9dPjic_sFxzF2kQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MUNb1urudJkWlH9v2XhQCWRPzcw0731vWi55wSXCzpYQrEOoYr2Uo9fZ-GE0mGbiMcvzO_GULdL7q3SSimzAp1yevxAVUppP5iWXDYS3nsW140UgQN84Cq0RL3xwZBigZmtQtrJhz0BrMt4bf5Cw75uNvOVSOQzmK_AC69I1nrU1hkRoVxsfrErEX-lEnJX-h58vngcR_2aYjmbToRDXJ_C3fd9npdsZwjrat-o-GhpGptxWrbM_pDpqKajs2hFaYGApzrzbkjJs5YA0u1BAq8tOgWNMbWJZN5UFVCYRnaAO-zhqdYI6_9K5OLGqnUHt6Bdop3Q2noQ_vzARxyLNh1yOw3j_aV56crX__AYTVmII/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XelmiB2gZusyjwWQRweHBOHox3VbG0-21tB3If29ZPKgI7tR832u-H6-lnGaUo9hCJRwoFLXHSx69zuKHaDRN2GOSpnfsKVmE91fhJGTJiE4pP3_BK4RmPplXlGvh1gPAlaKZMwKtVsZ1RjSza9AasCKlXAHCgbREYElWyjT2IAJvmw2_pbxQ6OSHoxk2ldKWdBhdwErVSOugCNhP8YD9I_6rQrp4HvkKN-Mwmk3HjF2fqNAO7ZBUaisNNj5AJ2i9pSRGVm3defvkf1CFqMFbIwgiwPiZVa0pJMmVMCW5KITJL3tV9kVL6WGjaxBYyID1CuU3ckz1CnX-tVN2YlVbiaUy34L2agf-NPj1EwN2LKLf-TJ28X4nXwY83-8-AaU7w1g!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTFXLoyrm63o-1A_r2FkBgVyJ6ac3tyPm7LJc-4JNhgAR4NQRnwXA7eJ8OnQW-ciOckTR_ESzKLH2_iUSySHh9zeZkQFGI7HU0LLmvwqw7S0vDMWyBXG-sPRjxThpwpMQdvLHMrrGukgiE5bxu1p7i9EH6s1_Key8D2-svzjKrC1I4dMPlI5KbSzqOKxG-DSLQw-FMlnb32QpW7fjyYjPtC3J6p0nRdlxVmoy1VIQQDypkLtppZXTQlHNOfGCkocWksITBAG-6caazSbGHA5uxKgV1ct6odyuY6wKouEUjpSLQKFYkTo1ahLr96Ks6saqMpD-v_CdqqHYbT0vFHRuK_SP0p50M_3G31W0cudttvQHqHfg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBU8IwEIX_Si6d0QMkFGXw6OBMxwoWD44lFydNQ1ltNyEJIP56Y_WgIkxPmd3svPe-TSinOeUotlAJDxpFHeoFHz1Px3ejQZqw-yTLbthDMo9vL-JJzJIBTSk_PRAUYjubzCrKjfCrHuBS09xbgc5o61sjmrsVGANYEUAiddMoK0HUJIyVirxrVO5TCF7Wa35NudTo1ZunOTaVNo60NfqIlbpRzoOM2G-DiHUw-IOSzR8HAeVqGI-m6ZCxyyMom77rk0pvlcUmhCACS-KCrSJWVZu69Q_p_2lJUcNSWwRBBNhw5_TGSkUKLWxJzqSwxXkn7C-KgGVqEChVxDqFCls5bHUKdfrVM3ZkVVuFpbY_gnaig3Ba_P6RETsUMa98Mfbj_U499Xix330AtAwz3w!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLLbsIwEEV_xZtI7QLshBbRZUWlqBQauqgavKmMY4LbZGzGDo-_r0Es-gCUrqw7M5p7jzWU05xyEGtdCq8NiCroGe-_jwdP_XiUsuc0yx7YSzpNHm-SYcLSmI4ovzwQNiQ4GU5Kyq3wy46GhaG5RwHOGvQHI5ovVKG2pETTQEGkqSolPXFLba2GkmhwHhu5H3X7hfpjteL3lEsDXm09zaEujXXkoMFHrDC1cl7LiP00itg_jH6hZdPXOKDd9ZL-eNRj7PYMWtN1XVKatUKoQxgigpEL9oqgKptKHClOlKSo9MIgaEGExtBzpkGpyNwILMiVFDi_boUfoAsVZG0rLUCqiLUKFbETpVahLl9Bxs581VpBYfBb0FZ0OrwIxwuN2N8l9pPPBn6w26i3Dp_vNl_1N3Q5/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8IwFMb_lV6W6AHaDV3waDBZnODwYBy9mG4rs7K9jtduyH9vXTiIAtmp-d5rv-_32lJOU8pBdKoUVmkQldMrHr7Pp0-hH0fsOUqSB_YSLYPHm2AWsMinMeWXNziHABezRUl5I-zHSMFa09SiANNotH0QTXOBqCSSSsHG_JxRn9stv6c812Dll6Up1KVuDOk1WI8VupbGqtxjx14eO_b6A5gsX30HeDcJwnk8Yez2DGA7NmNS6k4i1C6PCCiIcQmSoCzbqo9yoCdKuajUWiMoQYRC1zO6xVySTAssyJWjy64HTejmKqSTdVMpAbn02CAoj50oDYK6_JYJO3NVnYRC4y_QQdMptyIc_pnH_ps0G76a2ul-J99GPNvvvgGCb_K0/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYIRezGy3LJXd6TItIP_eSjgIAtlT86bNe99ryyWfcomwMQV4YxHKoGey9znqv_Q6w0S8Jmn6JN6SSfx8Fw9ikXT4kMvrB4JDTOPBuOCyBr9oGZxbPvUE6GpLfh90qplaABU6A7V0vwbma7WSj1wqi15_ez7FqrC1Y3uNPhK5rbTzRkXi2OhUHxmfoKeT905Af-jGvdGwK8T9BfR127VZYTeasArhDDBnLthrRrpYl_ucQH1mpKA0c0togIGhsOfsmpRmmQXK2Y0Cym4b1Q2lch1kVZcGUOlINIKKxJlRI6jrr5yKC1e10Zhb-gPaqJ0JK-HhB0biv0m9lLO-7--2-qMls932B69a5dg!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXddGZXtdtwW0H9vs_igCGRPzbltzjlfWy55xiXC3pTgjUWogl7K0fts_DQaTBPxnKTpg3hJFvHjTTyJRTLgUy4vHwgOMc0n85LLBvy6Z3BleeYJ0DWWfBt0rJlaA5U6B7VxrNAeTNvEfGy38p5LZdHrT88zrEvbONZq9JEobK2dNyoSf_2O9Sn_I5B08ToIIHfDeDSbDoW4PQOy67s-K-1eE9ahAwMsmAspmpEud1Ub53h2YqSgMitLaICBobDn7I6UZrkFKtiVAsqvO1EHtkIHWTeVAVQ6Ep1KReLEqFOpy2-eijNXtddYWPpVtBOdCSvhz3-MxH-TZiOXYz_-Oui3nsy_Dt-oGr7Y/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MaUr8-p2O247kH9vJT7oBLKn5tw253ynLZc84xLVFgrlwaIqg17K0ets_DAaTBPxmKTpnXhKFvH9VTyJRTLgUy7PHwgOMc0n84LLWvm3HuDa8syTQldb8oegtma6VFAxwE0DtP-2gPfNRt5yqS168-l5hlVha8cOGn0kclsZ50FH4q9VW7esW_jp4nkQ8G-G8Wg2HQpxfQK_6bs-K-zWEFYhninMmQsBhpEpmvKQ5Hh2ZKRVCWtLCIopoLDnbEPasJVVlLMLrWh12alwqJWbIKu6BIXaRKITVCSOjDpBnX_pVJy4qq3B3NIv0E7tIKyEP78wEv9N6g-5HPvxfmdeenK1330BzZyniQ!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLPT8MgFP5XuDTRg4O2ttHjnElj7ew8mFQu5hVYh7bQAW3Uv15cFmN0W3rife_B9wPAFFeYKhhlA05qBa3HzzR9Ka7u0zDPyENWlrfkMVtFd5fRIiJZiHNMT2_wDJFZLpYNpj24zYVUa40rbnSP7Eb233P5ut3SOaZMKyfeHa5U1-jeoh1WLiBcd8I6yXz1c-6PcLl6Cr3wdRylRR4TkhwRHmZ2hho9CqM6z41AcWQdOIGMaIZ2l9vi6kCLQSvX2igJCKTxM6sHwwSqNRiOzhiY-nxSGmeACw-7vpWgmAjIJFMBOdCaZOr0G5XkyFWNQnFtfhmdlE761aj9_wnIf5L-jdYf8Wdxk9RJOxbzL7qY5f4!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwQh9MZetjOp2u912IP_eQjBBBbKnnnPbnnz3tlzyGZcIa52D0wah8H4uB-_j4dOgF0fiOUqSB_ESTcPHm3AUiqjHYy4vH_AJIU1Gk5zLCtyqo3Fp-CwjUzG70tWRZKTqRpMqFTq7u6c_6lrec5kadOrL8RmWuaks23t0gchMqazTqVc_IUfyd94f0GT62vOgd_1wMI77QtyeAW26tstys1aEuxwGmDHrwCmfnjfFfk4e9kQphUIvDaEGBpr8njUNpYotDFDGrlKgxXWrLh1Bprwtq0IDpioQraACcaLUCurymybizKjWCjNDR6CtutN-JTz8t0D8D6k-5XzohtuNeuvIxXbzDWzp5qE!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawBE9zpkQkck8mGAv5gEdVuGVtYWof73d5sEoWzg13-uX937vaymnOeUIg6zBSoXQOP3Mo5f06j7yk5g9xFl2yx7jdXB3GSwDFvs0ofy0wXUI9Gq5qinvwL5eSNwommNbES1sr9EQq8ggsFJ655Vv2y1fUF4qtOLD7py16gzZa7Qeq1QrjJWlx8Z7_AHK1k--A7oOgyhNQsbmR4D6mZmRWg1CY-vmEMCKGAtWuBF13-zzMDQfKZXQyI3SKIGA1O7OqF6XghQKdEXOStDF-aTNrIZKONl2jQQshccmQXlspDQJ6vTbZexIVIegf4FO2k66U-PPv_LY_ybdOy8-w6_0Zl7MmyFdfAPyNubs/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLPT4MwFP5XeiHRg2sBWfQ4Z0JEJvNggr2YR-mwCq-sLUT9662LMca5hVPzvdd-P_oe5bSkHGFUDTilEVqPH_n8Kb-4nYdZyu7Sorhm9-k6ujmPlhFLQ5pRfvyCZ4jMarlqKO_BPZ8p3Gha2qHvWyXtV1u9bLd8QbnQ6OSboyV2je4t2WF0Aat1J61TImA_z_7IFuuH0MtextE8z2LGkgOyw8zOSKNHabDz1ASwJtaBk8TIZmh3qb2nf0oCWrXRBhUQUMb3rB6MkKTSYGpyIsBUp5PCOAO19LDzQQCFDNgkUz77fmmSqeMTKtiBrxol1tr8MjopnfKnwe_tCdg-Sf_Kq_f4I79KqqQd88UnjqDt9w!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0G7rgpcFkcYLDC-PojTnbSq1up6Pthvx7K5HEiJBdNe_p-Xje01JOc8oReiXBKY1Qe73i8et8-hCHacIekyy7Y0_JMrq_imYRS0KaUn4-wXeIzGK2kJS34N5GCtea5rZr21oJS3OjO6dQfuep982G31JeanTi09EcG6lbS_YaXcAq3QjrVBmwQ33ADvV_QLLlc-hBbiZRPE8njF2fAOnGdkyk7oXBxs8ggBWxDpwgRsiu3u_BU_4TKqFWa21QAQFl_J3VnSkFKTSYilyUYIrLQa6cgUp42XhHgKUI2CAov4Tj0CCo82-WsROr6gVW2vwCHeRO-dPgz38K2HGT9oOvpm6624qXES922y-BP8Z5/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MXddGZXttrQdyLe3giZG_mRPzbltz_3d01JOM8oRNqoErzRCFfScD94nw6dBb5yw5yRNH9hLMosfb-JRzJIeHVN--UBwiO10NC0pN-CXHYULTTPXGFMp6WhmQKwUlgSwIG6pjAni-5L6WK_5PeVCo5efnmZYl9o4stfoI1boWjqvRMR-zSJ20uwfYjp77QXEu348mIz7jN2eQWy6rktKvZEW69Dw4OnBS2Jl2VT7hAL_iZKASi20RQUElA17TjdWSJJrsAW5EmDz61YjeguFDLIO4wEKGbFWUCGR41IrqMuvmbIzUW0kFtr-AW01nQqrxZ-fFrFjE7Pi86Ef7rbyrcPz3fYLqxybbA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6Yo6uzNPtOtpuyH9vJRqNCNlT891dvv7ua7nkGZcELRbg0RCUQS_l6Hk2vhsNpom4T9L0Rjwki_j2Ip7EIhnwKZenB4JDbOeTecFlDf6lh7Q2PHNNXZeoHc-QWoMKqficxNfNRl5zqQx5_e55RlVhasf2mnwkclNp51FF4tshEj8Of2DSxeMgwFwN49FsOhTi8ghM03d9VphWW6rCLQwoZ86D18zqoin3WQTSf0oKSlwbSwgM0IaeM41Vmq0M2JydKbCr8057eQu5DrIKOwEpHYlOUCGGw1InqNPvloojUbWacmN_gXbaDsNp6etPReLQpH6Ty7Ef77b6qSdXu-0H18RTtg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rMR4PJ4gSHD8bRF3PXlVLZ2tF2Q_69lWhCRMiemnPvzel3T4spLjBV0EsBTmoFtddLGr_Pkqc4zFLynOb5A3lJF9HjTTSNSBriDNPLA94hMvPpXGDagluPpFppXNiubWvJLS7YGozgJbCN_Z6VH9stvceUaeX4p8OFaoRuLTpo5QJS6YZbJ1lAfj0CcuzxByhfvIYe6G4SxbNsQsjtGaBubMdI6J4b1fh7EKgKWQeOI8NFVx_y8ID_lBjUcqWNkoBAGt-zujOMo1KDqdAVA1NeD9rMGai4l43fChTjARkE5YM4LQ2Cuvx2OTkTVc9Vpc0R6KDtpD-N-vlXATk1aTd0mbhkv-NvI1rud1-I0tsu/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLRT8IwEMb_lb4s0QdoGUrw0WCyOMHhg3H0xRzbMapbO67dkP_eSjAxIGRPzXd3-fq7r-WSp1xqaFUBThkNpdcLOXqfjp9GgzgSz1GSPIiXaB4-3oSTUEQDHnN5ecA7hDSbzAoua3DrntIrw1Pb1HWp0PK0bihbg0VmKEeyP_PqY7OR91xmRjv8cjzVVWFqy_Zau0DkpkLrVBaIX59AHPscgSXz14EHuxuGo2k8FOL2DFjTt31WmBZJV_4uBjpn1oFDRlg05T4XD_lPKYNSrQxpBQwU-Z41HgnZ0gDl7CoDWl532s4R5Ohl5TcDnWEgOkH5ME5LnaAuv2EizkTVos4N_QHttJ3yJ-nD_wrEqUn9KRdjN95t8a0nl7vtN_S9R8g!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwTj6Yi5dmZXttrTdkH9vIZoYELLHe9qefOfcUk5zyhFaVYJXGqEK84KP3qfjp9EgTdhzkmUP7CWZx4838SRmyYCmlF--EBxiO5vMSsoN-I-ewpWmuWuMqZR0NC-0WBMwRiv0tUTv9i_U52bD7ykXGr388jTHutTGkcOMPmKFrqXzSkTs12mvHTsdwWXz10GAuxvGo2k6ZOz2DFzTd31S6lZa3PsQwII4D14SK8umOnQTMP-RBFRqpS0qIKBsOHO6sUKSpQZbkCsBdnndKZ-3UMgw1iEboJAR6wQV6jiVOkFd3mPGzlTVSiy0_QPaKV1YUIjx88cidmpi1nwx9uPdVr71-HK3_QYIJ_Fs/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcYLDByP0xVy6Mirb7Wi7If_eSkQSEbKn5p62p989t5TTGeUIrSrAKY1Q-nrO4_fx8CkO04Q9J1n2wF6SafR4E40iloQ0pfzyAe8QmcloUlBeg1v1FC41ndmmrkslLZ21EnNtiFhJsS6Vdd8X1Mdmw-8pFxqd_PQSVoWuLdnX6AKW60pap0TADkYBOzH6g5ZNX0OPdjeI4nE6YOz2DFrTt31S6FYarPxjBDAn1oGTxMiiKffJeO5_JAGlWmqDCggo4_esboyQZKHB5ORKgFlcd2rPGcilLyvfGqCQAesE5dM4lTpBXZ5ixs5EdYj8F7RTd8qvBn9-2HFuR5N6zedDN9xt5VuPL3bbLzU545s!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNT4QwEP0rvZDowW0BIXpc14SIrKwHE-zFDKWLXWHKlkLUX28lHozubjg1b6Z9H52hnBaUI4yqBqs0QuPwM49fsqv72E8T9pDk-S17TDbB3WWwClji05Ty0xccQ2DWq3VNeQf29ULhVtNip7X5bqndfs-XlAuNVr5bWmBb664nE0brsUq3srdKeGx68kcu3zz5Tu46DOIsDRmLjsgNi35Baj1Kg62jJYAV6S1YSYysh2ZK29PiQElAo7baoAICyrherwcjJCk1mIqcCTDl-awg1kAlHWy7RgEK6bFZpjx2oDTL1OnJ5OzIV40SK21-GZ2VTrnT4M_WeOw_SffGy4_wM7uJyqgZs-UXIb8ouw!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLPT4MwFP5XeiHRw9bClMyjmQkRN5kHI_RiHqXDTuhjpTD331s3TYxuC5fXfO-134-2lNOUcg29KsEq1FA5nPHwdT59CP04Yo9Rktyxp2gZ3F8Fs4BFPo0pP7_BMQRmMVuUlDdg30ZKr5Cma0TzU2mm1psNv6VcoLbyw9JU1yU2LdljbT1WYC1bq4THvo4c6l_pZPnsO-mbSRDO4wlj1yeku3E7JiX20ujakRPQBWktWEmMLLtqn7yl6ZGWgEqt0GgFBJRxsxY7IyTJEUxBLgSY_HJQHGugkA7WTaVAC-mxQaY8dqQ1yNT5V0rYiavqpS7Q_DI6KJ1yq9HfP8hj_0mad55N7XS3lS8jnu-2nzVxv-0!/

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