1
EDI
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/
2
EDI Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Requirements/
2
Suppliers - New to EDI
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+New+to+EDI/
2
Suppliers - Making Changes
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Suppliers+-+Making+Changes/
2
EDI Provider Options
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Provider+Options/
2
EDI Mapping Specs and Guidelines
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/
3
EDI Mapping Specs and Guidelines5010 Maps
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/5010+Maps
3
EDI Mapping Specs and Guidelines856 ASN Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/856+ASN+Requirements
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/810+Invoice+Requirements
3
EDI Mapping Specs and GuidelinesData Validation
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/Data+Validation
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/EDI+Mapping+Specs+and+Guidelines/852+Sales+and+OH+Reporting
2
Store and DC Location Codes
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/
3
Store and DC Location CodesNew Store and DC Location Codes
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/New+Store+and+DC+Location+Codes
3
Store and DC Location CodesStore and DC Associations - East Coast
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/Store+and+DC+Associations-+East+Coast
3
Store and DC Location CodesStore and DC Associations - West Coast
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Store+and+DC+Location+Codes/Store+and+DC+Associations+-+West+Coast
2
InterTrade UPC ecCatalogue
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/NMG+UPC+ecCatalogue/
2
Communication
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/
3
CommunicationPIM SKU Validation - March 12, 2018
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/PIM+SKU+Validation+-+March+12%2C+2018
3
CommunicationPIM SKU Validation UPDATE - March 27, 2018
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/EDI/Communication/PIM+SKU+Validation+UPDATE+-+March+27%2C+2018
1
Partner Relations
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/
2
Shipping Document Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Shipping+Document+Requirements/
2
Carton and Packaging Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Carton+and+Packaging+Requirements/
2
Merchandise Packing Guidelines
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Packing+Guidelines/
2
Merchandise Ticketing and Labeling
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Ticketing+and+Labeling/
3
Merchandise Ticketing and LabelingFur Labeling Act
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Merchandise+Ticketing+and+Labeling/Fur+Labeling+Act
2
Expense Offset Chargebacks
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/
3
Expense Offset ChargebacksClaim Inquiry
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Expense+Offset+Chargebacks/CLAIM+INQUIRY
2
FAQ
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/FAQ/
2
Webinars
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Partner+Relations/Webinars/
1
Transportation
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/
2
TransportationGeneral Routing and Shipping Instructions
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/General+Routing+and+Shipping+Instructions
2
TransportationStore and Facility Addresses
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Store+and+Facility+Addresses
2
TransportationShipping Definitions and Forms
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Shipping+Definitions+and+Forms
2
TransportationConsolidator Shipping Instructions
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Consolidator+Shipping+Instructions
2
TransportationShipping in Commercial Trade Zones
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Shipping+in+Commercial+Trade+Zones
2
TransportationFedEx Ground Collect Shipping Instructions
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/FedEx+Ground+Collect+Shipping+Instructions
2
TransportationCarrier Links
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Carrier+Links
2
TransportationTransportation Chargebacks
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Chargebacks
2
TransportationTransportation Chargebacks Detail
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Chargebacks+Detail
2
TransportationTransportation Claim Inquiry
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Transportation/Transportation+Claim+Inquiry
1
Drop Ship
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/
2
Drop Ship Requirements
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship+Requirements/
3
Drop Ship RequirementsDrop Ship Operations Manual
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Drop+Ship/Drop+Ship+Requirements/Drop+Ship+Operations+Manual
1
NMD Returns To Vendor
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/NMD+Returns+To+Vendor/
1
Supplies
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/
2
Routing
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Routing/
2
Packing and Shipping
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Packing+and+Shipping/
2
Invoicing
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Invoicing/
2
Chargebacks
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Chargebacks/
2
Purchase Orders
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Purchase+Orders/
2
Dock Appointments
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Dock+Appointments/
2
Vendor Checklist
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/Supplies/Vendor+Checklist/
1
JOOR
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/JOOR/
2
JOORJOOR
?1dmy&urile=wcm%3apath%3a/NMGOPS+Content/Domestic/JOOR/JOOR

Third Party Providers

Third Party Providers

Suppliers may use any EDI provider they choose.  Below are recommendations of providers that are familiar with NMG's EDI requirements.  Please note that if one of the below providers is chosen, EDI testing is not required since the providers are accustomed to our guidelines.

 

COMPANY PHONE EMAIL WEBSITE
eZCom Software 201-731-1800, option 1 sales@ezcomsoftware.com http://ezcomsoftware.com/
Spring Systems EDI 1-888-275-2160, option 2 getstarted@springsystems.com www.springsystems.com
Roundhouse 212-244-8081, ext. 3911 stuart@roundhousegroup.com www.roundhousegroup.com
Innovative Systems, LLC / EDI Direct 949-707-1560 edisupport@edidirect.net www.edidirect.net
EDI Gateway Inc. 514-341-5000, ext. 244 sharonb@edigateway.com www.edigateway.com
True Commerce 1-888-430-4489, ext 2202 mike.berry@truecomerce.com www.truecommerce.com
Covalent Works 1-800-496-3380 support@covalentworks.com www.covalentworks.com
DiCentral 1-877-878-3334 sales@dicentral.com www.dicentral.com
View Point 201-935-8610 edihelp@vpoint.com www.vpoint.com
B2B Gateway 401-491-9595, ext. 5 sales@b2bgateway.net www.b2bgateway.net
EDICOM 212-889-1909 marketing_us@edicomgroup.com www.edicomgroup.com
TIE Kinetix, Inc. 1-800-624-6354 sales@tiekinetix.com http://go.tiekinetix.com/nmg
SPS Commerce, Inc. 1-888-739-3232 support@spscommerce.com https://supportcenter.spscommerce.com/