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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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Supply Vendor Routing Instructions

  • Buyers and/or SDC associates are NOT authorized to issue supply vendor routings.
  • The NMG Transportation Department approves all surface, air and truckload routings.
  • All shipments must ship via our designated transportation carrier.  Use of an unauthorized carrier will result in a violation assessment to your account.
  • Purchase order number(s) must appear on the bill of lading.
  • Do not insure or declare value on any shipment.
  • Shipment must be crated or in corrugated cartons.  Packing must be able to withstand normal truckload or LTL shipping.  Any damages due to improper packing will result in a charge back of freight and merchandise to the vendor.
  • The Neiman Marcus Group does not allow freight, insurance, handling, packing, crating or any other miscellaneous charges on an invoice.
  • Please direct any routing or shipping questions to the NMG Transportation Department at 903-233-5590 prior to shipping.
  • Non-compliance with these routing and shipping instructions will result in a charge back to your company.
  • Authorized freight carrier bills should be sent freight collect and billed to:

Neiman Marcus
Attn. Freight Payment Desk
2301 Neiman Marcus Parkway
Longview, TX 75602

  • Routing instructions are listed below:
  • For Supply orders shipping to the ECDC (Pittston, PA.) – call Neiman Marcus Transportation for routing (903)-233-5590.
  • The Neiman Marcus Supply Distribution Center delivery address is:

Neiman Marcus
Supply Distribution Center (SDC)
2304 Neiman Marcus Parkway
Longview, TX 75602
903-233-5675

  • NMG Supply Distribution Dock hours are 6:30 am To 12:00 pm Central Standard Time.


Supply Vendor Routing Matrix
Authorized Freight Carriers

When shipping from the following states:

AL, AR, AZ, CA, CO, FL, GA, IA, IL, KS, KY, LA, MI, MO, MS, NC, ND, NE, NM, OK, SC, SD, TN, TX, VA, WI, WV

Small Package
Shipments
1-200 lbs

Less Than Truck Load (LTL)
Shipments
201-10,000 lbs

Truck Load Shipments
Over 10,000 lbs or greater than 749 cubic feet

FedEx Ground Collect
(800) 762-3725

FedEx Freight Priority
3rd Party Freight Collect

Call Blackhawk Logistics
(903) 233-5733
Click here for truckload request form.

 When shipping from the following states:

AK, CT, DE, HI, ID, IN, MA, MD, ME, MN, MT, NH, NJ, NV, NY, OH, OR, PA, RI, UT, VT, WA, WY

Small Package
Shipments
1-200 lbs

Less Than Truck Load (LTL)
Shipments
201-10,000 lbs

Truck Load Shipments
Over 10,000 lbs or greater than 749 cubic feet

FedEx Ground Collect
(800) 762-3725

YRC

(Time Critical Service)
3rd Party Freight Collect

Call Blackhawk Logistics
(903) 233-5733
Click here for truckload request form.