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EDI
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EDI Requirements
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Suppliers - New to EDI
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Suppliers - Making Changes
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EDI Provider Options
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EDI Mapping Specs and Guidelines
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EDI Mapping Specs and Guidelines5010 Maps for NMGOne
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EDI Mapping Specs and GuidelinesFirst Gate Validation Errors
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EDI Mapping Specs and GuidelinesStore and DC Associations - East Coast
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EDI Mapping Specs and GuidelinesStore and DC Associations - West Coast
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EDI Mapping Specs and Guidelines852 Sales & On-Hand
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InterTrade UPC ecCatalogue
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NMG Supplier EDI Portal
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Vendor Relations
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Shipping Document Requirements
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Carton and Packaging Requirements
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Merchandise Packing Guidelines
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Merchandise Ticketing and Labeling
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Merchandise Ticketing and LabelingFur Labeling Act
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Expense Offset Chargebacks
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Expense Offset ChargebacksClaim Inquiry
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FAQ
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Webinars
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Transportation
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TransportationGeneral Routing and Shipping Instructions
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TransportationStore and Facility Addresses
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TransportationShipping Definitions and Forms
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TransportationConsolidator Shipping Instructions
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TransportationShipping in Commercial Trade Zones
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TransportationFedEx Ground Collect Shipping Instructions
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TransportationCarrier Links
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TransportationTransportation Chargebacks
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TransportationTransportation Chargebacks Detail
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TransportationTransportation Claim Inquiry
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Drop Ship
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Drop Ship Requirements
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Drop Ship RequirementsShipping and Invoicing Instructions
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Drop Ship RequirementsOrder Acknowledgement and FTC Guidelines
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Drop Ship RequirementsReturn Policy
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Drop Ship RequirementsDrop Ship FAQs
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NMD Returns To Vendor
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Supplies
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Routing
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Packing and Shipping
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Invoicing
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Chargebacks
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Purchase Orders
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Dock Appointments
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Vendor Checklist
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Drop Ship General Information

  1. Always follow ship methods indicated on each ticket.   All routing (ship method) changes for DROP SHIP VENDORS must be approved by contacting NMD at 800-649-5429.
  2. Failure to comply with the routing instructions will result in a chargeback of all freight charges.  Packing, paperwork, and merchandise violations will result in a fine to cover additional costs.
  3. Over shipment, unauthorized substitutions, shipments which are not in compliance with purchase order specifications or shipped after the order has been confirmed canceled, will be returned to the sender on a freight prepaid basis without recourse to NM Direct, and without obtaining verbal or written authorization label.  The freight charges as well as handling charge will be charged back to the vendor.
  4. Vendors participating in the NM Direct Drop Ship Program must acknowledge orders in a timely and accurate manner.
  5. As dictated by The Neiman Marcus Group Purchase Order Legal Terms, Vendors are prohibited from contacting NM Direct customers except as directed by NM Direct on NM Direct's behalf.