1
EDI
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2
EDI Requirements
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2
Suppliers - New to EDI
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2
Suppliers - Making Changes
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2
EDI Provider Options
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2
EDI Mapping Specs and Guidelines
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3
EDI Mapping Specs and Guidelines5010 Maps
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3
EDI Mapping Specs and Guidelines856 ASN Requirements
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3
EDI Mapping Specs and Guidelines810 Invoice Requirements
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3
EDI Mapping Specs and GuidelinesData Validation
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3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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2
Store and DC Location Codes
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3
Store and DC Location CodesStore and DC Location Codes
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3
Store and DC Location CodesRegional DC Store Alignment - Updated
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2
InterTrade UPC ecCatalogue
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1
Partner Relations
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2
Partner RelationsPartner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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3
Merchandise Packing GuidelinesMerchandise Packing Requirements
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Merchandise Ticketing and Labeling
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3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
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3
Merchandise Ticketing and LabelingFur Labeling Act
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2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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2
TransportationC H Robinson Shipping Instructions
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2
TransportationGeneral Routing and Shipping Instructions
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2
TransportationStore and Facility Addresses
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2
TransportationShipping Definitions and Forms
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2
TransportationConsolidator Shipping Instructions
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2
TransportationShipping in Commercial Trade Zones
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2
TransportationFedEx Ground Collect Shipping Instructions
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2
TransportationCarrier Links
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2
TransportationTransportation Chargebacks
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2
TransportationTransportation Chargebacks Detail
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2
TransportationTransportation Claim Inquiry
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1
Drop Ship
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2
Drop Ship Requirements
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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2
Chargebacks
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2
Purchase Orders
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2
Dock Appointments
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2
Vendor Checklist
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1
JOOR
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2
JOORJOOR
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Vendor Checklist

Last modified on May 17, 2023, 9:31:35 AM CDT

 

Shipping Department

  1. Check NMGOPS.com for shipment instructions relating to present out-bound shipment.
  2. If product ships in full pallets, assure that 4-Way Pallet, 40"X48" is used.
  3. If product ships in full pallets, assure that no product over-hangs the pallet.
  4. If product ships in full pallets, assure that pallet is shrink wrapped per instructions on NMGOPS
  5. If product ships in full pallets, assure that there is no mixed product on the pallet, one part number per pallet.
  6. Confirm receipt date on release will be met by method of shipment. 
  7. If method of shipment will not meet required date, notify Customer Service for correction.
  8. Confirm all boxes are labeled as specified on NMGOPS.
  9. Confirm Packing slip specifies requirements on NMGOPS.
  10. Confirm product on packing slip matches product to be shipped.
  11. Confirm product quantity on packing slip matches quantity to be shipped.
  12. Confirm product quantity is not a partial shipment.
  13. Confirm unit of measure for product to be shipped is correct. 
  14. Confirm pallet is the designated height of 55", and does not exceed specified height.
  15. Confirm that each box/case does not exceed 50 pounds.
  16. Confirm any discrepancies above have been corrected and meet Neiman Marcus specifications.
  17. Tracking number logged in shipment system.
  18. Confirm that purchase order number appears on bill of lading.

Customer Accounts Receivable

  1. Confirm that invoice reflects the correct purchase order number.
  2. Confirm that invoice reflects proper Neiman Marcus Part Number.
  3. Confirm that invoice reflects proper Unit of Measure.
  4. Confirm that invoice reflects proper cost per unit of measure.
  5. Confirm that invoice reflects the correct payment terms as specified by the purchase order.
  6.