1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNU8IwEP0ruXRGD5JQhNGj4kxHBIsHZ2ovTkjTsthuQpKC9debVk4KTL3l7W7exyY0pQlNke-g4A4U8tLjt3TyPr95mgxnEXuO4viBvUTL8PE6nIYsGtIZTc8PeIbQLKaLgqaau_UVYK5oIjNoO7DZbtM7mgqFTn46mmBVKG1Jh9EFLFOVtA5EwNobv8Ti5evQi92Owsl8NmJsfEKsHtgBKdROGqw8K-GYEeu4k8TIoi67rJYmR0qCl5Arg8CJMxyt5kaiaAggsbXWZUPEmgNawoXrlcezZNLDSpfAUciA9TIXsCOlf5k7_04xO7E6uwatAQuSKVG3_vxSwGcxUJFcKbeX3JB21FSdLZJJUXLzc76AHC57raWjxMOn82H_qB5G-qvqj3TVjL7m9-PVuNw0-28acypZ/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBTsMwDP2VXCrBYUvWwTSOaEgVY6NwQGy9ICtNO0PrZEm6sb8nK7sA21Qulm29PL9nh2d8wTOCDZbgURNUoV5mo7fZ-GE0mCbiMUnTO_GcPMX3V_EkFsmAT3l2HhAYYjufzEueGfCrHlKh-ULl2AZm1bpBq2pF3u2x-L5eZ7c8k5q8-vR8QXWpjWNtTT4Sua6V8ygjEZ634SfHL0Hp08sgCLoZxqPZdCjE9QlBTd_1Wak3ytKehwHlzHnwKrCXTdXuIwg80pJQYaEtITBvgZwBq0juGBJzjTHVjskVIDkG0ndyGFhyFcraVAgkVSQ6iYvEkda_xJ2_ZSpOrM6t0BikkuVaNodDYvBisWaF1n6rwLI91NatLJYrWYH9zi-wwMtOa2kp6fAxg9k_Uw-Q7lPNR7Yc-_Fuq157IXNfo_Mo_Q!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBU8IwEIX_yl46owdIKMrg0cGZjggWD46lFyeTpmW13YQkBfn3xspJBqbesjubt997CctZxnISO6yER02iDvU6n7wvpk-T0Tzhz0maPvCXZBU_3sSzmCcjNmf55YGgENvlbFmx3Ai_GSCVmmWqQJa51pgalXUwAFJ78Bq6Plvjx3ab37NcavLqy7OMmkobB11NPuKFbpTzKCMebkT8jNIfuHT1Ogpwd-N4spiPOb89A9cO3RAqvVOWmrANBBXgvPAKrKrausvGBfzTlhQ1ltoSCvBWkDPCKpIHQIIO8QByI5AcCOl7-QwqhQplE-wJkiriveBCIqetf8FdfteUn4nObdAYpAoKLdsfvhAKBi8WGyi19nslLPyM2qbDgkLJWtjf8xWWeN0rlk6Sjp80mD3Zehzpv9V85uupnx726m0QTu4ba61ZEQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZLBTsMwDIZfJZdKcNiSdTCNIxpSxdgoHBBdLihK086sdbIk3djbk5adGJvKzbac359_h3KaUY5iB6XwoFFUIV_xycdi-jQZzRP2nKTpA3tNXuLHm3gWs2RE55RfbggKsV3OliXlRvj1ALDQNFM50Mw1xlSgrCMDUosNYEnkWmCpXPsKPrdbfk-51OjVl6cZ1qU2jnQ5-ojlulbOg4xYUIvYBbVfkOnL2yhA3o3jyWI-Zuz2DGQzdENS6p2yWIeJRGBOnBdeEavKpuo8Cqh_lKSooNAWQRBvBTojrEJ5IICkwzy0aICOCOl77RpUchXSOqwoUKqI9YILrpyW_gV3-b4pO2OdW4Mx7QlyLZuWL5gCYRcLNSm09nslLGlbbd1hkVzJStif-AoKuO5lSyeJx88alj2ZemzpP9Vs-Grqp4e9eh-EyH0DfhzByg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl62AaRzSkirFROCC2XpCVpp2hdbIk3di_Jys7sQ-Vi2Vbr14_dsIzvuAZwQZL8KgJqlAvs9HHbPw0GkwT8Zyk6YN4TV7ix5t4EotkwKc8uywIDrGdT-Ylzwz4VQ-p0HyhcmwDM1ZvMFeWabMf6fZ6_Fyvs3ueSU1efXu-oLrUxrG2Jh-JXNfKeZSRCBZtOPb5A5a-vA0C2N0wHs2mQyFuz4A1fddnpd4oS3WYxYBy5jx4xawqmwoOkCdaEiostCUE5i2QM2AVyR1DYq4xptoxuQIkx0D6TlsGl1yFsjYVAkkViU5wkTjR-hfc5TdNxZnTuRUag1SyXMtmzxeOgmEXizUrtPZbBZbtpbZusViuZAX2N7_CAq87naW1pMMHDcseTT1Iuk81X9ly7Me7rXrvhcz9AI0rAIA!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBbsIwDIZfJZdK2wESyobYcWJSNQbrdpgGuUxRmhZvqROSFMbbLxROG6DuYtmW8_uzHcrpgnIUG6hEAINCx3jJRx-z8dNoMM3Yc5bnD-w1e0kfb9JJyrIBnVJ-uSAqpG4-mVeUWxFWPcDS0IUqoDWkFtYCVsRbJT0RWJCqgUJpQOX3b-Fzveb3lEuDQX0HusC6MtaTNsaQsMLUygeQCYtyrbms-Qs4f3kbROC7YTqaTYeM3Z4Bbvq-TyqzUQ7r2LdV9UEERZyqGt3uKwKfSEmhoTQOQZDgBHornEK5I4DEN9bqHZErARhBZeg0cVQpVAxrq0GgVAnrBJewE6l_wV2-dc7OrM6v4HCPwshmzxeXAnEWBzUpjQlbJRzZl7q6xSKFklq4g38FJVx3WksricePG4f90_VY0r2r_eLLcRjvtuq9Fz3_A5RR94M!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lVLBTgIxEP2VcthED9LuIkSPBBMUQdaDcdmLabrdZXQ7LW0X5e8tC4mJAsHLpDN5efPe69CcZjRHvoaKe9DI69Av8sHb9OZxEE_G7Gk8n9-x53GaPFwno4SNYzqh-WlAYEjsbDSraG64X14BlppmsoC2EMWNAayIM1I4wrEgVQOFrAGlo1mfxWwLcVsaeF-t8iHNhUYvvzzNUFXaONL26CNWaCWdBxGxwNyWk_QR-6H_ZWOevsTBxm0vGUwnPcb6R2w0XdcllV5LiypIaBc4z70kVlZN3aYYtB8YCV5DqS0CJ95ydIZbiWJDAIlrjKk3RCw5YNAs_FnmA0shQ6tMDRyFjNhZ4iJ2YPQvcacvYM6OROeWsPuaQotmqy-EAsGLBUVKrf2n5JZsoVa1skghRc3t7n0BJVyeFUtLiftzDmb_bN1Dzt9qPvJFOi1n7r5eq9d0Ohx2Ot8B9Y0J/
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/lVJPT8IwFP8q5bBED9IyhOCRYDLF4ebBOHYxTdeNp9traTuUb28ZnBQIXl76Xl5-_15pTjOaI99AxR0o5LXvl_n4PZ48jQfziD1HSXLPXqI0fLwNZyGLBnRO8_MLHiE0i9miornmbnUDWCqayQK6QhquNWBFrJbCEo4FqVooZA0oLc0mozHhFomR6xaMbCQ6u0OEj_U6n9JcKHTy29EMm0ppS7oeXcAK1UjrQATMk3TlLFPAjjL9MpekrwNv7m4YjuP5kLHRCXNt3_ZJpTbS4A6n47KOO-nRq7busvU2jowEr6FUBoETZzhazY1EsSWAxLZa11siVhzQyxfuohw8SiF92-gaOAoZsIvEBezI6F_izv-LhJ2Izq5gf6VCifZwbvBeDDSkVMp9SW7IbtU0nSxSSFFzs39fQQnXF8XSQeLhk3uzf1gPK5ez6s98mcblwj7Um-YtjafTXu8HW6N5UQ!!/
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/lVJPT8IwFP8q5bBED9oylOCRYDJFcHgwjl1M03Xj6fpa2m7Kt7cMTgoELy99Ly-_f680pxnNkbdQcQ8aeR36ZT58n42ehv1pwp6TNL1nL8kifryJJzFL-nRK89MLASG288m8ornhfnUFWGqayQK6QhQ3BrAizkjhCMeCVA0UsgaUjmajPiOArQYhiZXrBqxUEr3bosLHep2PaS40evntaYaq0saRrkcfsUIr6TyIiAWirpxki9hRtl8m08VrP5i8G8TD2XTA2O0Rk821uyaVbqXFLU7H5zz3W_SqqbuMg5UDI8FrKLVF4MRbjs5wK1FsgjriGmPqDRErDhgsCH9WFgGlkKFVpgaOQkbsLHEROzD6l7jT_yNlR6JzK9hdqtCi2Z8cghcLipRa-y_JLdmuWtXJIoUUNbe79wWUcHlWLB0k7j97MPuHdb9yPqv5zJeLWTl3D3Wr3haz8bjX-wEKkb7L/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVLNTgIxEH6VciDRg7YsSvRIMEERZD0YYS9m0naX0d1pabsob29ZOCEQvEw6k-n31_KMz3hGsMICAhqCMvbzrPcxvnvudUZD8TKcTh_E6zBNnm6SQSKGHT7i2emFiJC4yWBS8MxCWFwh5YbPtMKmsAqsRSqYt1p6BqRYUaPSJZL2fKYgAFtBiaoRtAHDz-Uy6_NMGgr6J_AZVYWxnjU9hbZQptI-oGyLiN-UkyTxwh7JnqVp-taJlu67SW886gpxe8RSfe2vWWFW2lEVhTQ0PkDQzOmiLhvsaOnASEbu3DhCYMEBeQtOk1wzJOZra8s1kwtAisplOCuCiKJ0bCtbIpDUbXGWuLY4MPqXuNO_YSqOROcXuH0gZWS90RdDwejFYcVyY8K3Bsc2q65qZDGlZQlue77AHC_PiqWBpN3Xjmb_sO5Wzme1X9k8HecT_1iuqvd03O-3Wr_i5if2/
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/lVJPT8IwFP8q5bBED9IyhOCRYIIiCB6MsItpum572r2WtkP59pbBSWGZl6bv9fX3r6UJXdME-Q5y7kEjV6HeJMP3-ehp2JtN2fN0ubxnL9NV_HgbT2I27dEZTZoHAkJsF5NFThPDfXEDmGm6linUCym5MYA5cUYKRzimJK8glQpQOroeDWLiuJLHE10QK422Plw44MLHdpuMaSI0evnt6RrLXBtH6hp9xFJdSudBRCxQ1UsjX8Qa-H4ZXa5ee8HoXT8ezmd9xgYXjFZd1yW53kmLZdBU4zrPvQzQeaXqnIPRMy3BFWTaInDiLUdnuJUo9gSQuMoYtSei4IBBqvCt0ggoqQxlaRRwFDJircRF7EzrX-Ka_8iSXYjOFXB8q1SL6qAvhALBi4WSZFr7L8ktOYzaspZFUikUt8f9FWRw3SqWGhJPHz6Y_cN6GmnPaj6TzWqeLdyD2pVvq_l43On8AGPckeI!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVJPT8IwFP8qvSzRA7QMJXg0mCwiODwYxy6mabvxdHstbQfy7e0GJwlk3t57ef39e6U5zWiOfAcl96CRV6Ff55PPxfRlMpon7DVJ0yf2lqzi57t4FrNkROc0v74QEGK7nC1LmhvuNwPAQtNMSaCZ89oqwlESKUilRUdKhJbKtc_ga7vNH2kuNHr142mGdamNI12PPmJS18p5EBELcBG7BvdHZrp6HwWZD-N4spiPGbu_ILMZuiEp9U5ZrANlB-4894pYVTZVx-BaI2cjwSsotEXgxFuOznCrUBwIIHGNMdWBiA0HdIQL38tsQJEqtLWpgKNQEeslro3lbPQvcdcvnLIL0bkNGANYEqlF0-oLoUDwYqEmhdZ-r7gl7aqtj4eSSlTcHusbKOC2VywdJJ6-azB7xnpa6c9qvvP11E8Pe_UxCJX7BTymyDc!/
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/lVJNT8IwGP4r5bBED9IylOiRYDLF4ebBOHoxTdeNV7u2tAXl31sGJwlz3vp-5PnqiykuMFVsCzXzoBWToV7SyXt6-zQZzRPynGTZPXlJ8vjxOp7FJBnhOabdCwEhtovZosbUML-6AlVpXIgScOG8tgIxVaKSI6l5S4q4LoX7Y4iX8LFe0ymmXCsvvj0uVFNr41BbKx-RUjfCeeARCVwR6YDrHP42mOWvo2DwbhxP0vmYkJszBjdDN0S13gqrmqCnBXeeeYGsqDeyZWhdnrQ4k1Bpq4Ahb5lyhlmh-A6BQm5jjNwhvmKgHGLc90oioJQilI2RwBQXEeklbh_LSetf4rpvIyNnonMrMAZUjUrNN3t9IRQIXiw0qNLafwlm0X7VNoePKgWXzB7eF1DBZa9YWkh1PPRg9oT1uNKf1XzSZZ5WC_cgt81bnk6ng8EPY4ioeA!!/
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/lVLPT8IwFP5XnocletCWoUSPRBMUQfBgHLuYpu3G0-21tB3qf283OEkk89bXfvl-9bGcZSwnscVSBDQkqjiv8tHb7PpxNJhO-NNksbjjz5Nl-nCZ3qZ8MmBTlh8HRIbUzW_nJcutCOtzpMKwTCtkmQ_GaRCkQEmojOxEQRqlPcucLjsL7dseWGFJtaYA59BYJYJWLTu-bzb5mOXSUNBfgWVUl8Z66GYKCVem1j6gTHhUTfgR1YT3U_0VerF8GcTQN8N0NJsOOb_6I3Rz4S-gNFvtdoStBx8iI0TZpuqM-LaWgysZXRTGEQoITpC3wmmS34AEvrG2-ga5FkgehAy9OoksSsexthUKkjrhvcy17R1c_cvc8X1Z8D-q82u0FqkEZWTT-oulYMzisIbCmPCphYMW6urdfyotK-F251Ms8KxXLR0l7Zc_hj1Q3UP6q9qPfLWcFXN_X23r1-VsPD45-QHvV_rW/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBT8JAEIX_yl6a6AF2KUrwaDBpRBA8GEsvZrLdltF2dtndgvx7l8pJgdTbzOTlzTdvl2c85RnBFkvwqAmq0K-y0fts_DQaTBPxnCwWD-IlWcaPN_EkFsmAT3l2WRAcYjufzEueGfDrHlKheapy5CnVJWuMZEpK8FDpslEHOX5sNtk9z6Qmr758q9PGsbYnH4lc18p5lJEINpE4ZfMLa7F8HQSsu2E8mk2HQtyewWr6rs9KvVWW6rCKAeXMefCKWVU2VZuK4-mJkYQKC20JgXkL5AxYRXLPkJhrjKn2TK4ByTGQvtORwSVXoa1NhUBSRaITXCROjP4Fd_lFF-JMdG6NxiCVLNeyOfCFUDDcYrFmhdZ-p8Cyg9TWLRbLlazA_tRXWOB1p1haSzp-z3Dsn61HSfet5jNbjf14v1NvvVC5b4T1_GM!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJPTwIxEMW_Si-b6EFaFiF6VEw2Irh4MMFeTOl2l8HdaWkLuH56y0o8yJ-st87k9b3fTEs5nVGOYgOF8KBRlKF-44P38c3ToDtK2HOSpg_sJZnGj9fxMGZJl44oPy8IDrGdDCcF5Ub4xRVgrunMCOtRWWJV2US5nQ6WqxW_o1xq9OrT0xlWhTaONDX6iGW6Us6DjNjh_T8g6fS1G0Bue_FgPOox1j8Bsu64Din0RlmsQgYRmBHnhVfBulj_wh1pSVFCri2CIN4KdAFJoawJIHFrY8qayIUAdERI32q64JKpUFamBIFSRawVXMSOtP4Fd_4NU3ZidW4BxgAWJNNyveMLS4Ewi4WK5Fr7rRKW7KS2arBIpmQp7M_5AnK4bLWWxhL3HzIMe5C6l7RPNR98Xve-xvf9eb9c1ttvSCJ30w!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZJNT8MwDIb_Si6V4LAl62AaRzSkirHRcUB0uaAoTTtD62RJurF_T1YmDuxD5WZbzvs-tkM5zShHsYFSeNAoqpAv-eh9Nn4aDaYJe07S9IG9JIv48SaexCwZ0CnllxuCQmznk3lJuRF-1QMsNM2MsB6VJVZVrZWjWWVIj5yo0yV8rNf8nnKp0asvTzOsS20caXP0Ect1rZwHGbGj9xE7o_sHPF28DgL43TAezaZDxm7PgDd91yel3iiLdfAmAnPivPAqSJfNL_SJkhQVFNoiCOKtQBeQFModASSuMabaEbkSgI4I6TtNHVRyFdLaVCBQqoh1govYidK_4C7fPGVnVudWYAxgSXItmz1fWAqEWSzUpNDab5WwZN9q6xaL5EpWwv7EV1DAdae1tJJ4-MBh2CPXQ0t3V_PJl2M_3m3VWy9E7hugsrNS/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwEMe_Sl-W6AO0DCX4aDBZRBB8MI6-mKbrxul2LW0H8u0tk8TECc63u-vld___9SinKeUotlAIDxpFGfIVH73Oxg-jwTRhj8licceekmV8fxVPYpYM6JTy8w2BENv5ZF5QboRf9wBzTVMjrEdliVVlM8rR1K3BGMCCZFrWlUIfHjc1WHWI3YEDb5sNv6VcavTqw9MUq0IbR5ocfcQyXSnnQUasxY_YH_wfRhbL50EwcjOMR7PpkLHrE0bqvuuTQm-VxYYpMCPOC68Cvai_zbVLUpSQa4sgiLcCXZCsUO4JIHG1MeWeyLUAdERI38l9oGQqpJUpQaBUEeskLmymXfqXuPM3sGAnVtf6kLAUCF4sVCTX2u-UsOTQaqtGFsmULIX9ii8gh8tOa2mQeDzoX87AHVu6TzXvfDX24_1OvfRC5D4BSbFdOg!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVJLTwIxEP4rvWyiB2hZlODRYLIRQfBgXPZiJt2yjOxOS9sF-feWlXiQh3ibV77HzPCMpzwjWGMBHjVBGfJZ1nsf9Z96nWEinpPJ5EG8JNP48SYexCLp8CHPzg8EhNiOB-OCZwb8ooU01zw1YD0py6wqGyrHUxlKmhhQzgzIJRRIReivarSqUuTdDgo_VqvsnmdSk1efnqdUFdo41uTkI5HrSjmPMhIHFJH4m-KXncn0tRPs3HXj3mjYFeL2hJ267dqs0GtlaYfTMDgPXgX0ov6xeKQkocS5toTAvAVyQbUiuWVIzNXGlFsmF4DkGEh_0QICSq5CWpkSgaSKxEXiInGk9C9x5z9hIk6szi3QmN0dci3r_Z0xeLFYsbnWfqPAst2orRpZLFeyBPsdX-Ecry9aSwNJ-7cOZg9Y9yOXs5plNuv7_naj3lohcl8subOw/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSDSXJDlOOnSZO3aTkvfHidUHOgP4bZrrWbmWy9NaUJT5FsouAOFvPT9Mh29z8ZPo8E0Ys9RHD-wl2gRPt6Ek5BFAzql6eUBrxCa-WRe0FRzt-oB5oommhuH0hAjy9bK0qSSRqw4ZmAl0VysAQtS1JDJElDaRgc-Npv0nqZCoZOfjiZYFUpb0vboApapSloHImBH-gH7Q_8XSLx4HXiQu2E4mk2HjN2eAan7tk8KtZUGK5-BeANiHXfSWxf1D9yJJ8FLyJVB4MQZjtZHlij2BJDYWutyT3xcQEu4cJ3ovUomfVvpEjgKGbBO4QJ24ulf4S7fQMzOrM6uQOvmFzIl6iafXwp4FgMVyZVyO8kNaUZN1cYimRQlN9_1FeRw3WktrSQeDtrDHrkeRrq76nW6HLvxfiffer6yX9kaC7k!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVNNTwIxEP0r5bCJHrRlUaJHgskqLoIHI-zFNN3ZZWR3Wtouyr-3IDFRPoK3zkfee_NmyjM-4RnJJZbSoyZZhXiadd_Sm8due5CIp2Q0uhPPyTh-uIr7sUjafMCz4w0BIbbD_rDkmZF-doFUaD4x0noCyyxUGyrHJzVYNZOUowNmpJojlaxsMIcKCQ7ULSwatFADebdmwvfFIuvxTGny8On5hOpSG8c2MflI5LoG51FFYkdBJI4r2F__peCPGaPxSzuYcduJu-mgI8T1ATOaS3fJSr0ES2scFiiY89JDQC-bH4P2pJSssNCWUDJvJbkwFJBaMSTmGmOqFQuCkRyTyp_kT0DJIYS1qVCSgkicJC4Se1L_Enf8jkbigHVuhsas95Br1WzPAMMsFmtWaO0_QFq2brX1RhbLQVXSfr_PsMDzk2zZQNL2U4Rhd1i3Laezmnk2HafF0N1Xy_p1nPZ6rdYXg5d_dQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJLU8IwEP4ruXRGD5BQlMGjgzMdESweHEsvTkzTstJuQpKC_HvTyniQx9Tbfjub77FZmtKEpsi3UHAHCnnp8TIdvc_GT6PBNGLPURw_sJdoET7ehJOQRQM6penlAc8QmvlkXtBUc7fqAeaKJpobh9IQI8tWytKkkkasOGZgJXEg1tIBFsQ3SMk_ZOlBwwWfm016T1Oh0MkvRxOsCqUtaTG6gGWqkta_D9iRRsA6aPwJFC9eBz7Q3TAczaZDxm7PBKr7tk8KtZUGK--j5bSOO-nli_o35ImW4CXkyiBw4gxH621LFHsCSGytdbkn3jKgJVy4ThvwLJn0sNIlcBQyYJ3MBexE61_mLt9CzM6szq5A6-YfMiXqxp9fCvgsBiqSK-V2khvSjJqqtUUyKUpufuoryOG601paSjwctg97pHoY6a6q1-ly7Mb7nXzr-cp-A43crTw!/
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/lZPNTsMwEIRfxRwiwQHsBqjgWBWpUFpaDoiSC3IdJ13qrI3tFPr2bELFgd9wy67WO9-MHZ7xBc9QbqCUESxKQ_VD1n-cnF33e-ORuBnNZhfidjRPr07SYSpGPT7m2e8DtCH10-G05JmTcXUIWFi-cNJH1J55bVqpwBeV9molMYegWQS11hGwZNRgRi61oYKOaX_Ytpw128LU1ltp1lvDQr0MUaLSge27QoaDRheenp-zAc-UxahfI19gVVoXWFtjTERuKx1IKxFfeBLxNw8d687zKajZ_K5HQZ0fp_3J-FiI0x-Cqo_CESvtRnusiLkVo81RE2pZf4T3TUtJA4X1CJJFLzGQRY1qywCJzjmzZWQPMDCpYqe0aEuuqaycgcZaIjrBJeKb1r_gfn9jM_FDdGEFzjV3lltVN3wUCpAXDxUrrI0vWnrWjPqqxWK5Vkb69-99KKDbI2pX4u6HIbNfVHcj3VXdOnuYT4ppuDSb6n4-GQz29t4AqydW5Q!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJNT8IwGP4r5bBED9oylOiRYDJFcHgwwi6mdt14pXtb2g7l31sm4SAf4q3PkzfPV0ozOqEZ8iWU3INGrgKeZt234c1jtz1I2FOSpnfsORnHD1dxP2ZJmw5odvwgKMR21B-VNDPczy4AC00nhluP0hIrVWPl6KSSVsw45uAk8SDm0gOWJBBE8XepAqCTorZbRLjwa3X4WCyyHs2ERi-_AoVVqY0jDUYfsVxX0gXFiO24Ruxv14jtuP4qnY5f2qH0bSfuDgcdxq4PlK4v3SUp9VJarEKyxsV57mUIVNbbIfZQgisotEXgxFuOLhSRKFYEkLjaGLUioQSgO3mToJLLACujgKOQETspXMT2UP8Kd_y_pOzAdG4Gxqznz7Wo1_nCKBC6WKhIobX_lNyS9amtmlgkl0Jx-_M-gwLOT5qlkcTN5w9ld1w3J6e7mnk2HQ-LkbtXy-p1POz1Wq1vUqkuyw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLLTsMwEEV_xZtIsGjtplCVJQIporSkLBBpNsg4k9Q0Gbu208ff44SKBX0o7GZGo3vvGZumNKEp8o0suJMKeen7RTr6mI6fR4NJxF6iOH5kr9E8fLoJH0IWDeiEppcXvEJoZg-zgqaau2VPYq5oorlxCIYYKFsrSxPYaUALROW5BUfEkpsCPrlY2UZDfq3X6T1NhUIHO0cTrAqlLWl7dAHLVAXWSRGwI-2AXdD-AxDP3wYe4G4YjqaTIWO3ZwDqvu2TQm3AYOX9CceMWMcdeNui_oU6MRK8lLkyKDlxhqP1cQHFnkgktta63DfxJFrChetE7lUy8G2lS8lRQMA6hQvYidG_wl1--5idOZ1dSq0lFiRTom7y-aNIz2JkRXKl3Ba4Ic2qqdpYJANRcvNTX8lcXnc6SyuJh4_sYY9cDyvdXfUqXYzdeL-F956v7Dehxevy/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJNT8MwDIb_SnaoBAdI1sEEx2lIhdGxcUB0vaCQpp1Z62RJOrZ_T1YmJNiHyi12LL_Pa5umNKEp8hUU3IFCXvp4lvbf4pvHfncUsadoMrljz9E0fLgKhyGLunRE09MFvkNoxsNxQVPN3fwCMFc00dw4lIYYWTZSliZyrSVaSVSeW-mImHNTyHcuFv5PlBwqAriswWy2LeFjuUwHNBUKnVw7mmBVKG1JE6MLWKYqaR2IgO1JBey4VMB-S_2xN5m-dL29217Yj0c9xq6P2Ksv7SUp1EoarDwO4ZgR67iTnqKofywfSAleQq4MAifOcLSeXqLYeCBia63LzZYW0BIuXKtB-C6Z9GGlS-AoZMBawQXsQOpfcKcvY8KOjM7OQWvAgmRK1Fs-PxTwXozfSq6U-5TckG2pqRoskkm_MvP9PoMczluNpWmJuzP3ZvdUdyXtVfUinU3jfGzvy1X1Oo0Hg07nCzGuefE!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBSX5DlOOlCsnZtp6Vvj1MqDvRH4ba7Gs18uzblNKMcxQZK4UGjqEK_5KP32fhpNJgm7DlJ0wf2kizix5t4ErNkQKeUXxYEh9jOJ_OSciP8qgdYaJoZYT0qS6yq9lGOZoVYt2L4WK_5PeVSo1dfnmZYl9o4su_RRyzXtXIeZMSOTCLWmvxBShevg4B0N4xHs-mQsdszSE3f9UmpN8piHYKIwJw4L7wK_mXzi3liJEUFhbYIgngr0AUuhXJHAIlrjKl2RK4EoCNC-k4rBpdchbY2FQiUKmKd4CJ2YvQvuMuvmbIzp3MrMAawJLmWTcsXjgJhFws1KbT2WyUsaaW23mORXMlK2J_6Cgq47nSWvSUevmZY9ij1IOmeaj75cuzHu61664XKfQN61PuF/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJNU8IwEIb_Si6d0QMkFGXw6OBMRwTBg2PJxYlpWlbbTUhSkH9vqAwH-Zh6293ZvO-zu6GcppSjWEMhPGgUZcgXfPA-GT4NeuOEPSez2QN7Sebx4008ilnSo2PKLzcEhdhOR9OCciP8sgOYa5oaYT0qS6wqGytH0436ABTW7V7A52rF7ymXGr369jTFqtDGkSZHH7FMV8p5kBE7UorYQekP3Gz-2gtwd_14MBn3Gbs9A1d3XZcUeq0sVsGNCMyI88KrYFLUB-ATJSlKyLVFEMRbgS7AKZRbAkhcbUy5JXIpAB0R0reaM6hkKqSVKUGgVBFrBRexE6V_wV2-64ydWZ1bgjGABcm0rHd8YSkQZrFQkVxrv1HCkl2rrRoskilZCvsbX0EO163W0kji_pOGYY9c9y3tXc0XXwz9cLtRb50QuR8dvg9Z/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBU8IwEIX_Si6d0YMkFGH0qDjTEcHiwZnaixPStCy2m5CkYP31hsIJgam37M7Le99uQlOa0BT5BgruQCEvff2Rjj6ndy-j_iRir1EcP7G3aB4-34bjkEV9OqHpZYF3CM1sPCtoqrlb3gDmiibOcLRaGdcG7USwWq_TB5oKhU5-O5pgVShtSVujC1imKmkdiIAdXT5CiOfvfY9wPwhH08mAseEZhLpne6RQG2mw8gGEY0ast5TEyKIuW29LkxMtwUvIlUHgZI_CjUTREEBia63LhoglB7SEC9dpNO-SSV9WugSOQgasE1zATrT-BXf59WJ2ZnV2CVoDFiRTot7x-aWAn8VARXKl3FZyQ3ZSU7VYJJOi5GZ_voIcrjutpbXEw1f0w_5JPUi6p-qvdNEMfqaPw8WwXDXbXzuRRao!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZLRT8IwEMb_lXtZog_QMpTgo8FkEUHwwTj2YmrXbdXtWtoO5L-3G8REBTLf7prL9_2-65GExCRBtpE5c1IhK32_Skavs_HDaDCN6GO0WNzRp2gZ3l-Fk5BGAzIlyfkBrxCa-WSek0QzV_QkZorEzjC0WhnXGpGYQwFGvUm0CsEWUmuJOfjWmZo3I7YRku_rdXJLEq7QiU9HYqxypS20PbqApqoS1kke0J8GAe1g8CvKYvk88FFuhuFoNh1Sen0iSt23fcjVRhisPAQwTMF6WwFG5HXJDvRHnjgrZaYMSgZ7XGYE8p2nAltrXe6AF8wjAuOuU3yvkgrfVrqUDLkIaCe4gB55-hfc-StY0BOr-_6HVPG64fNLkT6LkRVkSrmtYAaaUVO1WJAKXjKzry9kJi87raWVxMNJ-7B_XA8j3V31R7Iau_FuK156vrJf5bT8dA!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJdT8IwFP0rfVmiD9AylOCjwWQRwemDcfTF3HTdqG63pe1A_r0dEBMVyHy7pzk5H7eXcppRjrBWJXilEaqAF3z0Nhs_jAbThD0maXrHnpOn-P4qnsQsGdAp5ecJQSG288m8pNyAX_YUFppm3gI6o63fGdGslCgtVMTqxissCWBO3FIZ0wKFzttGtEzX6qn31YrfUi40evnpaYZ1qY0jO4w-YrmupfNKROynT8S6-_wqlj69DEKxm2E8mk2HjF2fKNb0XZ-Uei0t1iHL3iC4S2Jl2VRwKHHkSUClCm1RAdmnBitRbEMq4hpjqi0RSwgRCQjfaQtBJZcB1qZSgEJGrFO4iB15-le48zeRshOr-_6HXIumzReWokIXq2pSaO03EixpqbbexSK5FBXY_XyhCnXZaS07STwceCj7x_VA6e5qPvhi7MfbjXzthcl9ATOsaoo!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhI8GkwWEUQPxtGLeem68XRrS9uB--_tBhclkHl77-Xl-37faymnKeUKdliAR62gDP2aTz4W06fJaJ6w52S1emCvyUv8eBPPYpaM6JzyywtBIbbL2bKg3IDfDFDlmqbegnJGW98Z0dR5bSUBlZEcBJboGwJZZqVz0rUS-Lnd8nvKhVZefnuaqqrQxpGuVz5ima6k8ygi9ls6Yhel_-CvXt5GAf9uHE8W8zFjt2fw66EbkkLvpFVVsO_UXTCUxMqiLjtn16Y6GQkoMddWIZADKFipRENQEVcbUzZEbACVIyB8r-BBJZOhrUyJoISMWC-49i4no3_BXX75FTtzOrdBY1AVJNOibvnCUTBksViRXGu_l2BJu2qrDotkUpRgD_UV5njd6yydpDp-4xD2xPW40t_VfPH11E-bvXwfhMr9AF3G810!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVLdT8IwEP9X-rJEH6BlKMFHg8kigtMH49iLabpunG7X0nYg_73dwPgJzre7y-X3dUdTmtAU-RoK7kAhL32_SEdPs_HNaDCN2G0Ux1fsProLr8_CSciiAZ3S9PiCRwjNfDIvaKq5W_YAc0UTZzharYxriWhil6A1YEEymQNCM7SEY0ZyZSrbgMDzapVe0lQodPLV0QSrQmlL2h5dwDJVSetABOwreMD-AP9mIb57GHgLF8NwNJsOGTs_YKHu2z4p1FoarLyAFtB6SkmMLOqy5fbKfxkJXoKnRuBkJ5UbiWJLAImttS63RCw5NBqF62Tdo2TSt5UugaOQAeskzifzc_QvccevH7MD0X0cRIm60edDAe_FQOVvotxGckOaVVO1svzhRMnNrj6BHE47xdJC4v6VP7_BO-t-pTurfkkXYzfebuRjz1f2DYFUJxY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZLRT8IwEMb_lb4s0QdoGUrw0WCyiOD0wTj6Yi5dN063trQdyH9vB8REBTLf7pov9_2-61FOM8oVrLEEj1pBFfoFH73Nxg-jwTRhj0ma3rHn5Cm-v4onMUsGdEr5eUGYENv5ZF5SbsAve6gKTTNvQTmjrd8Z0Uxo5XSFOXhtiVuiMahKgsp524hW4tpB-L5a8VvKg9rLT08zVZfaOLLrlY9YrmvpPIqI_TSIWAeDX1HSp5dBiHIzjEez6ZCx6xNRmr7rk1KvpVV1gCCgcuKCrSRWlk0FB_ojTwIqLLRVCGSPC1YqsQ1UxDXGVFsilhAQCQjfKX6YksvQ1qZCUEJGrBNcxI48_Qvu_BWk7MTqvv8h16Jp-cJSMGSxWJNCa7-RYEkrtfUOi-RSVGD39QUWeNlpLbuR6nDSIewf14Oku6v54IuxH2838rUXKvcFjhZm6Q!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD6YBx7MU3XjavbbWk7ED-93SDEf5D5dm9zcs_v3F6a0oSmyNdQcAcKeen7RTp6mY3vRoNpxO6jOL5hj9FDeHsRTkIWDeiUpqcFfkJo5pN5QVPN3bIHmCuaOMPRamVca0QTuwStAQsCSISqKmkE8JJ4WSbJh0Jpm0Hwulql1zQVCp18dzTBqlDakrZHF7BMVdI6EAH7bhCwDgY_osQPTwMf5WoYjmbTIWOXR6LUfdsnhVpLg5WHIBwzYr2tJEYWddn6e_o_ngQvIVcGgZMdLjcSxbZBtLXW5ZaIJQe0hAvXKf4ujY-nS-AoZMA6wfnt_H76F9zpK4jZkdUdPiVTom74_FLAZzFQkVwpt5HckEZqqhaLZFKU3OzqM8jhvNNa2pG4P-kvp3Bw3Uu6u-q3dDF24-1GPvd8ZT8BygW45w!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwFP5X3mWJHqBlKMGjwWQRweHBOHoxTdeNateWtgP57-0GMVGBjNt7zZfvVx8iKENE0Y0oqRdaURn2JRm9z8ZPo8E0wc9Jmj7gl2QRP97EkxgnAzRF5DwgMMR2PpmXiBjqVz2hCo0yb6lyRlvfCqGs4Dn_gtLqWuXAtJSceXArYYxQJQjlvK1ZA3UNofhYr8k9Ikwrz788ylRVauOg3ZWPcK4r7rxgEf4tFOELhP5ESxevgxDtbhiPZtMhxrcnotV914dSb7hVVTADNAi5IM_B8rKW9JDiyBOjUhTaKkFhb5tartguuAJXGyN3wFY0WATKfKcaAkvOw1oZKahiPMKdzEX4yNNF5s5fRYpPVPfzD7lmdeMvlCJCFisqKLT2W04tNFBbtbYg50xSu5-vRCGuO9XSUqrDiYew_1QPkO6q5pMsx3682_K3XpjcN7Zbcw4!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZLBbsIwDIZfJZdK2wESyobYcWJSNQaDHaaVXKYoTYtH64QkhfH2C4ULG6DuZlvO_3-2QzlNKUexgUJ40CjKkC_44HMyfBn0xgl7TWazJ_aWzOPnu3gUs6RHx5RfbwgKsZ2OpgXlRvhlBzDXNPVWoDPa-saIplJYC8qSEnDl9m_ga73mj5RLjV59e5piVWjjSJOjj1imK-U8yIidakXsVOsX4Gz-3guAD_14MBn3Gbu_AFh3XZcUeqMsVsGPCMyICw6KWFXUZWMVQM-UpCgh1xZBkAOZsArljgASVxtT7ohcCkBHhPStJg0qmQppZUoQKFXEWsFF7EzpX3DXbztjF1bnlmAMYEEyLes9X1gKhFksVCTX2m-VsGTfaqsGi2RKlsIe4hvI4bbVWhpJPH7UMOwf12NLe1ez4ouhH-626qMTIvcDLRtQWQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB0foxYlpWlbaTUhSkH9vWriAwNTbvszOe9_uhiZ0ThPkG8i5A4W88HqRDD4nw5dBbxyx1yiOn9hbNAuf78JRyKIeHdPkeoN3CM10NM1porlbdgAzRefOcLRaGdcEnWoiltzk8ouLla0N4Hu9Th5pIhQ6-ePoHMtcaUsajS5gqSqldSACdmx0qo-MT9Dj2XvPoz_0w8Fk3Gfs_gJ61bVdkquNNFj6cMIxJdbbS2JkXhVNjqc-8yR4AZkyCJzssbiRKHYEkNhK62JX4wFawoVrNbZ3SaWXpS6Ao5ABawUXsDNP_4K7fvWYXVidXYLWgDlJlahqPr8U8LMYKEmmlNtKbkjdasr9uVIpCm729Q1kcNtqLY0lHr6wH_ZP6qGlfapeJYuhG-628qPjK_sLXAKVXQ!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVJNU8IwEP0ruXRGD5BQlMGjozMdESweHEsuzpqmZaVNQhJA_r2hcBGBqbd9OzvvY3cppxnlCtZYgketoAp4xgcf4-HzoDdK2EuSpo_sNZnGTzfxQ8ySHh1RfnkgMMR28jApKTfg5x1UhaaZt6Cc0dY3QseYiDnYUn6CWDiSSw_YOMGv5ZLfUy608vLb00zVpTaONFj5iOW6ls6jiNhvvmN8iv8oSDp964Ugd_14MB71Gbs9E2TVdV1S6rW0qg4eCKicuKAiiZXlqmrkHM1OtARUWGirEMjeHVipxJagIm5lTLXduUTlCAjfKn1gyWWAtakQlJARa2UuYida_zJ3-QdSdmZ1bo7GoCpJrsVq5y8sBUMWizUptPYbCZbsRm29v1ouRQV2X19hgdet1tJQqsNDh7B_VA8j7VXNgs-GfrjdyPdOqNwPO_UlDA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJBU8IwEIX_Si6d0QMkFGXw6OBMRwSrB8fSi5NJ07LabkKSgv33hsLFCky97cvsvPftbmhKE5oi30LBHSjkpderdPKxmD5NRvOIPUdx_MBeo5fw8SachSwa0TlNLzd4h9AsZ8uCppq79QAwVzRxhqPVyrg2qKuJKDlUBHBTg2n2FvC52aT3NBUKnfx2NMGqUNqSVqMLWKYqaR2IgP226uqOdQc_fnkbefy7cThZzMeM3Z7Br4d2SAq1lQYrH084ZsT6AEmMLOqyTbI0OfEkeAm5MgicHMC4kSgaD0RsrXXZELHmgJZw4XoN7l0y6WWlS-AoZMB6wQXsxNO_4C5fPmZnVmfXoDVgQTIl6j2fXwr4WYy_Sq6U20luyL7VVIeDZdKfzBzqK8jhutdaWks8fmM_7J_UY0v_VP2VrqZu2uzk-8BX9gc_Mxx7/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVJPT8IwFP8qvZDoQVqGED0qJosIDg8msxdTum483F5L24Hz09tN4kGF4O2919ffv5ZymlKOYguF8KBRlKF_4ePX2dXDeDCN2WOcJHfsKV5E95fRJGLxgE4pP74QECI7n8wLyo3wqwvAXNM0s9oQtwLTnsN6s-E3lEuNXr17mmJVaONI16PvsUxXynmQofq-94M4WTwPAvH1MBrPpkPGRgeI677rk0JvlcUqYBOBGXFeeEWsKuqy8-1o-sdIihJybREE8VagM8IqlA0BJK42pmyIXAlAR4T0J7kKKJkKbWVKEChVj50krsf-GP1L3PE3S9iB6NrYDWBBMi3rVl8IBYIXCxXJtfY7JSxpV23VySKZkqWwX_UZ5HB-UiwdJO4_YDD7i3W_cjqreePLZvgxux0tR-W62X0CRf5GvA!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwEMe_Sl9I9AFahhJ8NJgsIjh8MEJfTNN143S7lrYD-fZ2ExNUIPPtf5fr_353V8rpgnIUG8iFB42iCPGSD1-no4dhfxKzxzhJ7thTPI_ur6JxxOI-nVB-viA4RHY2nuWUG-FXXcBM00VqtSFuBeZAEqvWFVhVKvSufgdv6zW_pVxq9OrD0wWWuTaONDH6Dkt1qZwHGdS3yYH86fcLNJk_9wPozSAaTicDxq5PgFY91yO53iiLtQ8RmBLnhVfBPa-KZk8B9khKigIybREE8VagM8IqlDsCSFxlTLEjciUAHRHSt5o2uKQqhKUpQKBUHdYKrsOOpP4Fd_7GCTuxuvoGBjAnqZbV_qgQZrFQkkxrv1XCkrrUlg0WSZUshP3SF5DBZau1NJa4_7Bh2D9d9yXtu5p3vhz50W6rXrpBuU_GKo4J/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH6qJgsIjh8MMG-mNJ14-J2W9oOxF9vN3lSIPOttzk557unpZwuKEexhUJ40CjKML_x0fv05mnUnyTsOUnTB_aSzOPH63gcs6RPJ5SfFwSH2M7Gs4JyI_zqCjDXdIFVRqzytUVHvCZbhZm2jRbWmw2_o1xq9OrTN8pCG0faGX3EMl0p50FG7LjHL6B0_toPQLeDeDSdDBgbngCqe65HCr1VFquQQwRmxHnhVYgo6rLtw9HFkSspSsi1RRDEW4HOCKtQ7gkgcbUx5Z7IlYDAKKTvtGFwyVQYK1OCQKki1gkuYkeu_gV3_i1TdqI6twJjAAuSaVk3fKEUCLtYqEiutd8pYUkjtVWLRTIlS2F_zheQw2WnWlpLPHzMsOyf1IOke6r54Mv94Gt6P1wOy_V-9w2n_fs6/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVJNU8IwEP0ruTCjB0kowuhRcaYjgsWDM5CLE9K0LLabkKRg_fWGyngQYeotb7N5H7uhnM4pR7GFXHjQKIqAF3z4Nrl5GvbGMXuOk-SBvcSz6PE6GkUs7tEx5ecbAkNkp6NpTrkRfnUFmGk6d5UxBSi3v4b1ZsPvKJcavfrwdI5lro0jDUbfYakulfMgO-zn2S_ZZPbaC7K3_Wg4GfcZG5yQrbquS3K9VRbLQE0EpsR54RWxKq-KJnXw9EdJigIybREE8VagM8IqlDUBJI2pmsiVAHRESN8qVGBJVYBlCCRQqg5rZS7M4Lj0L3PnN5awUxtbgTGAOUm1rPb-wlAgZLFQkkxrv1PCkn2rLRtbJFWyEPb7fAEZXLYaS0OJh-8Xwh6pHlraq5p3vqz7n5P7wXJQrOvdF0dKIdQ!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZLBUsIwEIZfJZfO6AESijJ4dHCmI4LFg2PJxcmkaVltNyFJQd7eUOEiwtRbduff3W__DeU0oxzFBkrhQaOoQrzko_fZ-Gk0mCbsOUnTB_aSLOLHm3gSs2RAp5RfFoQOsZ1P5iXlRvhVD7DQNHONMRUoRzOrGw9Y7nXwsV7ze8qlRq--PM2wLrVxpI3RRyzXtXIeZMSO9RE71v8CSRevgwByN4xHs-mQsdszIE3f9UmpN8piHWYQgTlxXnhFrCqbqvUhUP6RkqKCQlsEQbwV6IywCuWOAJKWbkfkSgA6IqTvtF3okqsQ1mEzgVJFrBNcMOM09S-4yzdM2bkbrsCYYD3JtWz2fMEUCLtYqEmhtd8qYcleausWi-RKVsL-vK-ggOtOtrQt8fAhw7InUw-S7lPNJ1-O_Xi3VW-98HLfKp0PQQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZJNb8IwDIb_Si6VtgMklA2x48SkagwGO0wruUxWmpaM1glJCuPfLxR2GR_qbrblvH78OpTTlHKEjSrAK41QhnzBB5-T4cugN07YazKbPbG3ZB4_38WjmCU9Oqb8ekNQiO10NC0oN-CXHYW5pqmrjSmVdDQ1IFYKCwKYEbdUxoRk_0h9rdf8kXKh0ctvT1OsCm0caXL0Ect0JZ1XImK_YhE7K_YHcTZ_7wXEh348mIz7jN1fQKy7rksKvZEWqzDwoOnBS2JlUZeNQ4H_TElAqXJtUQHxFtAZsBLFjigkDeqOiCUodASEb7VqUMlkSKuwJqCQEWsFF5w5Lf0L7vp1Z-zSdY_Wk0yLes8XTFFhF6sqkmvttxIs2bfaqsEimRQl2EN8o3J128qWRhKPXzUsezL12NJ-qlnxxdAPd1v50QmR-wFirtMj/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZLRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6YpquG6fbtbQdyH9vmRgTETLf7pov3_3uu1JOM8pRbKAUHjSKKvRLPnqdjR9Gg2nCHpM0vWNPySK-v4onMUsGdEr5eUFwiO18Mi8pN8KveoCFpplrjKlAOZoBbjRIwHKvhLf1mt9SLjV69eFphnWpjSNtjz5iua6V8yAj9u0QsR-HXzDp4nkQYG6G8Wg2HTJ2fQKm6bs-KfVGWazDFCIwJ84Lr4hVZVO1WQTSP56kqKDQFkEQbwU6I6xCuSOApOXbEbkSgI4I6TvtF1xyFdo67CZQqoh1ggtxHD_9C-78HVN26o4rMCZET3Itmz1fe1GvLNSk0NpvlbBkL7V1i0VyJSthv-oLKOCyUyytJR4-ZVj2aOpB0n2qeefLsR_vtuqlFyr3CZrazDc!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRBA8GJdeTO12l5HdaWm7IP_esmJiRMh6m2le3nzzppTTlHIUGyiEB42iDP2CD14nw4dBb5ywx2Q2u2NPyTy-v4pHMUt6dEz5eUFwiO10NC0oN8IvO4C5pqmrjSlBOZrKpbCFehNy5fZaeF-v-S3lUqNXH56mWBXaONL06COW6Uo5DzJi3x4R--nxC2g2f-4FoJt-PJiM-4xdnwCqu65LCr1RFqswhwjMiPPCK2JVUZdNHgHwjycpSsi1RRDEW4HOCKtQ7gggaQh3JOABOiKkb7VhcMlUaKuwnUCpItYKLgRy_PQvuPO3nLFTt1yCMYAFybSs93whFAi7WKhIrrXfKmHJXmqrBotkSpbCftUXkMNlq1gaSzx8zLDs0dSDpP1Us-KLoR_utuqlEyr3CTSNHkw!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MU23u4zuTkvbBfn3lhUvIGS9zTQvb755U8ppRjmKDZTCg0ZRhX7JR--z8dNoME3Yc5KmD-wlWcSPN_EkZsmATim_LAgOsZ1P5iXlRvhVD7DQNHONMRUoRzPTWLkSThFtc2XdXg8f6zW_p1xq9OrL0wzrUhtH2h59xHJdK-dBRuzXJ2LHPkdg6eJ1EMDuhvFoNh0ydnsGrOm7Pin1RlmswywiMCfOC6-IVWVTtbkEyD-epKig0BZBEG8FOiOsQrkjgKSl3JHAB-iIkL7TlsElV6Gtw4YCpYpYJ7gQyunTv-Au3zRl5266AmMAS5Jr2ez5QigQdrFQk0Jrv1XCkr3U1i0WyZWshP2pr6CA606xtJZ4-KBh2ZOpB0n3qeaTL8d-vNuqt16o3DdPlCtC/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZLBUsIwEIZfJRdm9AAJRRk8OjjTEcHqwbHk4uykaYm0m5CkIG9vWvECwtTb7s7m32_3D-U0pRxhqwrwSiOUIV_y8cd88jQezmL2HCfJA3uNX6LHm2gasXhIZ5RfbggKkV1MFwXlBvyqrzDXNHW1MaWSjqaZFmsCxmiFvpLoXfNCfW42_J5yodHLL09TrAptHGlz9D2W6Uo6r0SP_So1tWOlI7jk5W0Y4O5G0Xg-GzF2ewauHrgBKfRWWmx0CGBGnAcviZVFXba3CZh_lASUKtcWFRBvAZ0BK1HsiULScu6JWIFCR0D4TnsGlUyGtAo7AgrZY53gwllOS_-Cu-xrws75ulLGKCxIMKM-2BnskFZVJNfa7yRY0rTaqsUimRQl2J_4SuXqutNZWkk8fNKw7MnUQ0v3qWbNlxM_2e_kez9E7hvFfEYK/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZLBUsIwEIZfJZfO6AESijJ4dHCmI4LFg2PJxcmkaVlpNyFJQd7eUPEiwtTb7s7m3-_fDeU0oxzFFkrhQaOoQr7ko_fZ-Gk0mCbsOUnTB_aSLOLHm3gSs2RAp5RfbggKsZ1P5iXlRvhVD7DQNHONMRUoR7OtwlxbIldKritw_vAAPjYbfk-51OjVZyhhXWrjSJujj1iua-U8yIj9CEXsROgXWrp4HQS0u2E8mk2HjN2eQWv6rk9KvVUW6zCMCMyJ88IrYlXZVO1mAvcfJSkqKLRFEMRbgc4Iq1DuCSBpMfcBTgA6ImQ3m0ElVyGtg0WBUkWsE1zYymnpX3CXr5qyc1ddgTGAJcm1bA58YSkQvFioSaG13ylhyaHV1i0WyZWshP2Or6CA605raSXx-EWD2ZOpx5buU82aL8d-vN-pt16I3Bf5ygfo/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVJNU8IwEP0ruXRGD5JQhNGj4kxHBIsHZ2ouTkjTsthuQhLA-usNlZMCU295u5v3sQnlNKMcxRZK4UGjqAJ-46P36c3TqD9J2HOSpg_sJZnHj9fxOGZJn04oPz8QGGI7G89Kyo3wyyvAQtNspbXdt2C1XvM7yqVGrz49zbAutXGkxegjlutaOQ8yYu2VX3Lp_LUf5G4H8Wg6GTA2PCG36bkeKfVWWawDLRGYE-eFV8SqclO1aR3NjpSkqKDQFkEQbwU6I6xC2RBA4jbGVA2RSwHoiJC-U6DAkqsAa1OBQKki1slcxI6U_mXu_Eul7MTq3BKMASxJruVm7y8sBUIWCzUptPY7JSzZj9q6tUVyJSthf84XUMBlp7W0lHj4diHsH9XDSHdV88EXzeBrej9cDKtVs_sGAuqREA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVJfT8IwEP8qfVmiD9AylOCjwWQRwemDcfTFNF03DrdraTuQb28Z-KJA5svl7nL9_bkr5TSjHMUGSuFBo6hCveCjj9n4aTSYJuw5SdMH9pq8xI838SRmyYBOKb88EBBiO5_MS8qN8MseYKFpttLa_kS6gNV6ze8plxq9-vI0w7rUxpG2Rh-xXNfKeZAR2z85xN_U6cvbIFDfDePRbDpk7PYMddN3fVLqjbJYB3AiMCfOC6-IVWVTtc4dzU60pKig0BZBEG8FOiOsQrkjgMQ1xlQ7IpcC0BEhfSdbASVXoaxNBQKlilgncRE70fqXuMtXS9mZ1bklGANYklzLZq8vLAWCFws1KbT2WyUs2Y_aupVFciUrYQ_5FRRw3WktLSQev2Aw-4f1ONKd1XzyxdiPd1v13guZ-wb0wEKD/

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