1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNToQwFEZfhQ1LpwWU4HIyJkSckXFhxG5MB661Wm6hLWTm7S0TN_4RVs3Nbb_T8xFGKsKQj1JwJzVy5ednlr5ss7s0KnJ6n5flDX3I9_HtZbyJaR6RgrCZCyWdEuR737M1YbVGB0dHKmyF7mxwntGFVPrT4BczpCNgo41ft52SHGsIqQAEw1VQc-M0Bgb6QRpo_Ws7EWKz2-wEYR13bxcSXzWpfoWQai5k3sOLLvFodAvWyTqk0Mh__jVtfsDK_WPkYddJnG6LhNKrRTBneAPfShpWdhUIPfouJ6mAYxNYxx14VTGoc782pIofQEkUS1pcFEmqvyO7D3Y4HbNTosb2KbPrT69KaaM!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOXB1nZozGIOSf18HdakaIZazTj6_970z5bSkHMWopHDKoNC-f-fJR755TsIsZS9pUTyy1_QQPd1Hu4ilIc0onxko2FVBnbqObymvDDo4O1piI03bk6lHFzDlT4u_ngEbAWtj_XXTaiWwgoBJQLBCk0pYZ5BY6AZlofGv-6tDZPe7vaS8Fe7rTuGnoeU_EVrOiczn8EGX5KhNA71TVcCgVlNZQurHpjILVBzeQg_0EEdJnsWMrRcBOStq-LPIYdWviDSj3_fVhwisSe-EA-8uBz39QR8wLY6gFcol_IskaXlbsv3mx8t5c4n1aa3HfPsDhVdZ-g!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE7b8IwEP4rXjKCTSgRHRGVolJo6FAp9VKZ5OqaOufEdlL49zVRlz6IMp3uzve9TDnNKUfRKSm8Mih06F948rpdPiSzTcoe0yy7Y0_pPr6_idcxS2d0Q_nAg4xdENSxafiK8sKgh5OnOVbS1I70PfqIqVAtfnNGrAMsjQ3rqtZKYAERk4BghSaFsN4gsdC0ykIVrt2FIba79U5SXgv_PlH4Zmj-B4TmQyDDPoLRMT5KU4HzqogYlCpirq0DN1hHJgThk3hDwvyK3n5z5eKXuGz_PAvibudxst3MGVuMEuetKOFHqO3UTYk0Xcj-EgIRWBLnhYcQjWx1_x8uYlocQCuUY1IfBUnz_yHrD344n5bnuT4udLddfQFd7K3W/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE7b8IwEP4rXjKCTSiIjohKUWlo6FAp9VKZ5GoMzjmxnQj-fR3Upa8ok3Xyfc-jnOaUo-iUFF4ZFDrMb3z5nq6elrNtwp6TLHtgL8k-fryLNzFLZnRL-cBCxnoGdWoavqa8MOjh4mmOlTS1I7cZfcRUeC1-aUasAyyNDd9VrZXAAiImAcEKTQphvUFioWmVhSqgXa8Q291mJymvhT9OFH4Ymv8iofkQyXCOEHRMjtJU4LwqIgaliphr66AN1pEJqcRZoSTFUaCE_zwHFM0HUD9MZvvXWTB5P4-X6XbO2GKUSW9FCd_KbaduSqTpwg36MojAkjgvPISKZKtvd3ER0-IAurczov1RlDT_m7I-88P1srrO9Wmhu3T9CQmBzxw!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVFBTsMwEPyKLzlSuwmNyrEqUkRoSTkgBV-QGy_GxVknjhu1v8eJuEChymWtlWdnZ2YppyXlKHqthNcWhQn9K0_fNsvHdJ5n7Ckrinv2nO3ih9t4HbNsTnPKrwAKNjDoQ9vyFeWVRQ8nT0uslW06MvboI6bD6_B7Z8R6QGld-K4bowVWEDEFCE4YUgnnLRIH7VE7qMN0N2yI3Xa9VZQ3wn_caHy3tLwgoeU1kus-gtEpPqStofO6ihhIPRbSONtrCY7YZrD3n9oAHcsl_pewYvcyD8Lukjjd5Alji0nCvBMSfgR6nHUzomwfch8CIAIl6bzwEGJRRzPeoouYEXswGtWUxCdR0vJvyuaT78-n5Tkxh4XpN6svZTn5WQ!!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE7b8IwEP4rXjIWm1AQHRGVolJo6FAp9YJMcnVNnbOxnQj-fZ2oS19RlrNO5-9x31FOC8pRtEqKoAwKHftXvjhsl4-L6SZjT1me37PnbJ8-3KbrlGVTuqF84EPOOgZ1Op_5ivLSYIBLoAXW0lhP-h5DwlR8HX5pJqwFrIyL49pqJbCEhElAcEKTUrhgkDg4N8pBHdG-U0jdbr2TlFsR3m8Uvhla_CKhxRDJ8B5x0TF7VKYGH1SZMKhUX0gtrFUoibdQeiKwIrJRFWiF8J_zCOvLMPaH4Xz_Mo2G72bpYruZMTYfZTg4UcG3oJuJnxBp2niPLphe1QcRIMYlG93fyCdMi2PnQ465xChKWvxNaT_48XpZXmf6NNftdvUJG1jYZw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHfT8MgEID_FV76uEE7t8xHM5PGudn5YFJ5Maw9EaUHAzq3_17amBh_NX0BLsB3991RTkvKURyVFEEZFDrGj3zxtFneLtJ1zu7yorhm9_kuu7nIVhnLU7qmfOBBwTqCej0c-BXllcEAp0BLbKSxnvQxhoSpuDv8zJmwI2BtXLxurFYCK0iYBAQnNKmECwaJg0OrHDTxt-8yZG672krKrQgvE4XPhpa_ILQcggx7RNExHrVpwAdVJQxq1S-kEdYqlMRbqDwRWBPZqhq0QvAJm7OUdU_-k4iEfhnE0PIL80Oj2D2kUeNyli026xlj81EawYkavrW_nfopkeYYp9S1qy_ABxEgNlG2up9c1NFi35Ukx8xnFJKWfyPtG9-fT8vzTMtJPL1_AB8hHUU!/
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/jZFBT8MgFMe_CpceN1jnmnk0M2mcm50Hk8rFsPaJKH0woHP79tLGi25pegFegN___fIopyXlKI5KiqAMCh3rV569bZaP2Wyds6e8KO7Zc75LH27SVcryGV1TPvCgYB1BfR4O_I7yymCAU6AlNtJYT_oaQ8JU3B3-ZibsCFgbF68bq5XAChImAcEJTSrhgkHi4NAqB0387buE1G1XW0m5FeFjovDd0PICQsshyLBHFB3jUZsGfFBVwqBW_UIaYa1CSbyFyhOBNZGtqkErBJ-w5SIjwo_yibB-GSTS8irxn1yxe5lFudt5mm3Wc8YWo-SCEzX8GUo79VMizTHOrsvpe_FBBIjpstX9PKOkFvuuOznGchSSlteR9ovvz6flea7lJJ6-fwAKtvMH/
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/jZHPT8MgFMf_FS49btBOl3k0M2mcm50Hk8rFsPaJKH0woHX776WNF381vQAvwOf7PnmU05JyFJ2SIiiDQsf6iS-ft6u7ZbrJ2X1eFDfsId9ntxfZOmN5SjeUjzwoWE9Qb8cjv6a8MhjgFGiJjTTWk6HGkDAVd4dfmQnrAGvj4nVjtRJYQcIkIDihSSVcMEgcHFvloIm_fZ-Qud16Jym3IrzOFL4YWv6C0HIMMu4RRad41KYBH1SVMKjVsJBGWKtQEm-h8kRgTWSratAKwSdslTKisDOqgilOETgso1Ra_kv9IVnsH9MoebXIltvNgrHLSZLBiRq-Daed-zmRposz7HOGfnwQoU-XrR7mGmW1OPQdyimmk5C0_Btp3_nhfFqdF1rO4unjE-V4bHU!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBUsMgEEB_hUuOLTTVTj06dSZjbU09OBO5dLZhRZRACiS2fy_JeLFqJhdgB3i7b5dyWlBuoFUSgrIGdIxf-GK_WT4sZuuMPWZ5fseesl16f5WuUpbN6JrygQc56wjq_Xjkt5SX1gQ8BVqYStrakz42IWEq7s5850xYi0ZYF6-rWiswJSZMokEHmpTggjXE4bFRDqv423cZUrddbSXlNYS3iTKvlha_ILQYggx7RNExHsJW6IMqE4ZC9QupoK6VkcTXWHoCRhDZKIFaGfTxAwQgLWglevl_VCKnXwZhtLiEXSjlu-dZVLqZp4vNes7Y9Sil4EDgj1E0Uz8l0rZxYl3r-jJ8gICxobLRfe6opuHQFSbHzGoUkhZ_I-sPfjiflue5lpN4-vwCGwcxjA!!/
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/jZFNb8IwDIb_Si49QkIZiB0nJlVjsLLDpC4XFFovZEudkKQM_v3Sbpd9Vb04sRw_r9-YclpQjuKkpAjKoNAxf-bz3XpxP5-sMvaQ5fkte8y26d1VukxZNqErynse5KwlqNfjkd9QXhoMcA60wFoa60mXY0iYiqfDL82EnQAr42K5tloJLCFhEhCc0KQULhgkDo6NclDHbt8qpG6z3EjKrQiHkcIXQ4tfEFr0Qfp9RKNDfFSmBh9UmTCoVBdILaxVKIm3UHoisCKyURVoheATtpilxAsNnxVziDNZ40Js-MdVRHahl0uLHu4Po_n2aRKNXk_T-Xo1ZWw2yGhwooJvC2rGfkykOcU9th_a6fogAkRp2ehut9GwFvt2Rjlkg4OQtPgbad_4_nJeXKZajuLt_QMLKxRz/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE7b8IwEP4rXjIWO6EgOiIqRaWhoUOl1Asy8dU1dc7BNhH8-5qoS19RJuvk-55HOa0oR9FpJYK2KEycX_l8Vywe5-k6Z095Wd6z53ybPdxmq4zlKV1TPrBQsiuDPhyPfEl5bTHAOdAKG2VbT_oZQ8J0fB1-aSasA5TWxe-mNVpgDQlTgOCEIbVwwSJxcDxpB01E-6tC5jarjaK8FeH9RuObpdUvEloNkQzniEHH5JC2AR90nTCQOmE-WAdEoCSyJsbWfcC4LeE_0xFGqyHYD5vl9iWNNu-m2bxYTxmbjbIZnJDwrd7TxE-Isl28wrWOXtwHESCWpE6md-ATZsQejEY1pv9RlLT6m7L94PvLeXGZmsPMdMXyE2fyciE!/
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/jZFNT8MwDIb_Si49bkk7qMYRDalibHQckEouKGtMCKROm2Rj-_ekFRe-qp4Sy_b7-rEppxXlKI5aiaAtChPjJ54_b5Z3ebou2H1RljfsodhltxfZKmNFSteUjxSUrFfQb13HrymvLQY4BVpho2zryRBjSJiOr8Mvz4QdAaV1Md20RgusIWEKEJwwpBYuWCQOuoN20MRu3ztkbrvaKspbEV5nGl8srX6J0GpMZJwjgk7hkLYBH3SdMJA6YT5YB0SgJLImxtYDYKyW4EeT_xBFTVqNto0lfwCWu8c0Al4tsnyzXjB2OQkwOCHh22EOcz8nyh7j_fpFDuY-iABxvepghgkirRF7MBrVlMtNkqTV35LtO9-fT8vzwqhZ_H18AurZUUM!/
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/jZFNT8MwDED_Si49bsk6mMYRDalibHQckEIuKGtMCKROl6Rj-_ekFRe-qp6SyM6zn00F5VSgPBoto3EobXo_icXzZnm3mK0Ldl-U5Q17KHb57UW-ylkxo2sqBhJK1hHM2-EgrqmoHEY4Rcqx1q4JpH9jzJhJp8evmhk7AirnU7hurJFYQcY0IHhpSSV9dEg8HFrjoU6_Q1ch99vVVlPRyPg6MfjiKP8FoXwIMuyRRMd4KFdDiKbKGCiTsRCdByJREVUR66peMGUrCBnzoHvdLvaVaI3GrhsyIW2jZAT1j1uiUz5Ap3wc_Yd0uXucJemreb7YrOeMXY6Sjl4q-LasdhqmRLtj2mlfsOsxxFQxjVy3tm80TcDKPViDesw2RyEp_xvZvIv9-bQ8z62epNvHJ0PiIFk!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT8MwDIX_Si49smQtm8ZxGlLF2Og4IJVckJeakJE6XZpW278nm7jAYOopsux8fu-ZS15ySdAbDcE4AhvrVzl9W80ep-NlLp7yorgXz_kmfbhNF6nIx3zJ5ZWBQpwIZrffyzmXylHAQ-Al1do1LTvXFBJh4uvpe2cieqTK-diuG2uAFCZCI6EHyxT44Ih53HfGYx1_t6cNqV8v1prLBsLHjaF3x8sLCC-vQa77iEaH-KhcjW0wKhFYmUTENusaxVApCGCd7vAfsXH8TLsY_yWr2LyMo6y7LJ2ulpkQk0GygocKf8TZjdoR066PqZ_sM6CKtQECxlB0Z8-XaBNhYYvWkB6S9yAkL_9GNp9yezzMjpndTWy_mn8BsM29xg!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YDmrXWW6hLWT795ZlLzolPDU3vfd85xxMcYkpsEEK5qQGpvz8TpOPdfqUhHlGnrOieCAv2TZ6vI1WEclCnGM6sVCQUUEeuo4uMa00OH50uIRG6Nai8wwuINK_Bi7MgAwcam38d9MqyaDiAREcuGEKVcw4DcjwrpeGN_7ajoTIbFYbgWnL3P5GwqfG5ZUILqdEpnP4oHNy1Lrh1skqIK1HeJhnqHOs_1xe7_0yUmxfQ2_kPo6SdR4TcjfLiDOs5j8K7Bd2gYQefM9jYMSgRtYxxz1a9Bd4QBTbcSVBzGl4liQu_5Zsv-judExPsRqat9QuvwGcqHYs/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFBT8MgGED_Si89OmjrmnlcZtJYOzsPJpWLYS0yJv2gQJvt30sXY6IztSfyBXiPFxBBFSJAB8GpEwqo9PMrSd-K1WMa5Rl-ysryHj9nu_jhNt7EOItQjsjEgRKPBHHsOrJGpFbg2MmhClqutA0uM7gQC78a-HKGeGDQKOO3Wy0FhZqFmDNghsqgpsYpCAzremFY62_b0RCb7WbLEdHUHW4EvCtUXUFQNQWZ7vChczoa1TLrRB1i7RVe5h3ykmVDbA9CawE8aFTdj9I5FVccVP3D-RVS7l4iH3KXxGmRJxgvZ4U4Qxv24wP6hV0EXA3-ny5OCk1gHXXM23n_HSnpnsnxcTPaZiFR9TdSf5D9-bQ6J_K4lEOx_gRT15oV/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBT8IwGED_yi47SrshBI8Ek0UcDg8msxfysdVa6L5ubVng39stxEQxc6fmS9v3-lLCSE4YQisFOKkRlJ_f2XyXLp7n0TqhL0mWPdLXZBs_3cermCYRWRM2cCCjHUEemoYtCSs0On52JMdK6NoG_YwupNKvBq_OkLYcS238dlUrCVjwkAqO3IAKCjBOY2B4c5KGV_627Qyx2aw2grAa3OedxA9N8hsIyYcgwx0-dExHqStunSxCWnuFl3mH6rNsSK9WwDKooTiCkCjGhNygSP4_6ldOtn2LfM7DNJ6n6ymls1E5zkDJf3zDaWIngdCt_63O07_AOnDc28XpO1XBnquReaOQJP8bWR_Z_nJeXKbqMFNtuvwCeg8D5g!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DFnwkmCwiOHwwmX0xZTtLobtubbfAt7cjxkRR3FNz6fX3v1-PcppTjqJTUnhlUOhQv_LkbTV7TMbLlD2lWXbPntNN_HAbL2KWjumS8isNGesJat80fE55YdDD0dMcK2lqR841-oipcFr8zIxYB1gaG66rWiuBBURMAoIVmhTCeoPEQtMqC1V47fqE2K4Xa0l5LfzuRuG7ofkFhObXINc9gugQj9JU4LwqIlaHiBAWMvRZy0WsAlvsBJbKAalFcVAoiWxVCVoh_GVxwaH5P5wfItnmZRxE7iZxslpOGJsOEvFWlPBtAe3IjYg0XdhT_2EkDECcFx7CaLL9ktRi288hh2xoEJLmvyPrA9-ejrPTRO-nulvNPwBU79Y4/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFNTwIxEIb_Si97lJZFCB4JJhsRXDyYrL2YsjuWQne6tGUD_96BqImiZE_N9ON55-lwyQsuUbVGq2gcKkv1qxy9zcePo_4sE09Znt-L52yZPtym01RkfT7j8sqFXJwIZrPbyQmXpcMIh8gLrLVrAjvXGBNhaPX4mZmIFrByno7rxhqFJSRCA4JXlpXKR4fMw25vPNT0OpwSUr-YLjSXjYrrG4PvjhcXEF5cg1z3INEuHpWrIURTJqKhCAqjDHvWComowZdrhZUJwOjOFqJBzWiDWbUCS8U_JhcsXnRg_RLKly99ErobpKP5bCDEsJNQ9KqCH4PY90KPadfSvE4fd84MUUWg9vT-W_arjS6T6oTkxd_IZitXx8P4OLCboW3nkw9ykE_x/
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/jZJRT8IwEMe_Sl-W6AO0DCX6aDBZRHD4YDL7Ysp2lErXjrZD9u29LWqiKO6pvfbu_-v_epTTjHIj9kqKoKwRGuNnPnmZX91PRrOEPSRpessek2V8dxFPY5aM6IzyEwkpaxXU627HbyjPrQlwCDQzpbSVJ11sQsQUrs58MCO2B1NYh9dlpZUwOURMggEnNMmFC9YQB7taOSix2reE2C2mC0l5JcJmoMza0uxIhGanRE77QKN9fBS2BB9UHrEKEQhDhu5s-YiV4PKNMIXyQDBnC0EZSfCAaLECjQGWgRt0R5XVzVrX1lmht40mvl750Lrw5KxaC3_-h-sjLs3-52JZf-6PRqXLpxE26nocT-azMWOXvRoVnCjg2wfXQz8k0u5xDtoP6R6D5ABoRdZfTfx8cp8J6CVJs98lqy1fNYerZqzlAHdv78s8EBQ!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFPTwIxEMW_Si97hJZFCR4NJhsRXDyY1F5I2R1KpdsubRfh2zsQs4miuKf29c_vzZuhgnIqrNxrJaN2VhrUb2K0nI2fRoNpxp6zPH9gL9kifbxJJynLBnRKxZUHOTsR9PtuJ-6pKJyNcIiU20q5OpCztjFhGldvvzwTtgdbOo_XVW20tAUkTIEFLw0ppI_OEg-7Rnuo8Hc4OaR-PpkrKmoZNz1t147yCwjl1yDXc2DQLjlKV0GIukhYjRZohh7mHCskrAJfbKQtdQCCb7YQtVUED4iRKzAoErZufKuILOIf2S7olP9Pp_yC_iN0vngdYOi7YTqaTYeM3XYKHb0s4duwmn7oE-X2ONNTc89VhCgjYMGqaRvSltJhmp2QlP-OrLdidTyMj0Ojerj7-ASfP7OM/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwEMe_Sl_2KO02IfhIMFmc4PDBZPbFlO0ohe462rLAt7cQY6Losqfm0vb3v98d5bSkHEWnpPDKoNChfueTj8X0eRLnGXvJiuKRvWar5Ok-mScsi2lOec-Dgl0Ianc48BnllUEPJ09LbKRpHbnW6COmwmnxKzNiHWBtbLhuWq0EVhAxCQhWaFIJ6w0SC4ejstCE3-6SkNjlfCkpb4Xf3incGFreQGjZB-n3CKJDPGrTgPOqilgbIkJYyNBXLRcxOLWADojZbBx4Um2FlbAW1f4_gxsGLXsYvwSK1VscBB7SZLLIU8bGgwS8FTX8GPxx5EZEmi7s5zIoIrAmzgsPoS15_JbTYg1aoRyymUFIWv6NbPd8fT5Nz6nejXW3mH0CT4D9AQ!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbgIhEIZfhcseFVxbY4-NTTa12rWHJpRLg-yIVHZYAa2-fVnTNLGtZk9ABr5_PoYKyqlAuTdaRuNQ2nR-E6P32fhpNJgW7Lkoywf2Uizyx5t8krNiQKdUXLlQspZgPrZbcU-FchjhECnHWrsmkNMZY8ZMWj1-Z2ZsD1g5n8p1Y41EBRnTgOClJUr66JB42O6Mhzq9Dm1C7ueTuaaikXHdM7hylP-BUH4Nct0jiXbxqFwNIRqVsSZFpLCUYU9aIWNwaAADELdaBYhEraXXsJRqk2rKSlMTg21DxwtCf5CUX0ZSfo78pVcuXgdJ726Yj2bTIWO3nfSilxWcjWXXD32i3T5Nr_1GIrEiIcoIqUu9-1G3cgnWoO4yt05Iyv9HNhuxPB7Gx6HVvbT7_AJrhSGG/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBpPbFdNDVznILpZDt31sWY6JTwlNz03PPd87FDFPMgA9KcqcMcO3nV5a85avHJMxS8pQWxT15TnfRw220iUga4gyzCUFBRgd1bFu2xqw04MTJYQq1NE2HLjO4gCj_WvhiBmQQUBnrv-tGKw6lCIgUICzXqOTWGUBWtL2yovbb3UiI7HazlZg13L3fKDgYTK9MMJ0yme7hi87pUZladE6VAWk8wsM8Q19qdQE58PafqFdiTEfxr0jF7iX0ke7iKMmzmJDlrEjO8kr8OGW_6BZImsFffKyOOFSoc9wJz5f9d1zN90IrkHNuPcsS078tmw-2P59W51gfl3rI159p7h3J/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPuyFKi1s9xCKbj9e8tiluiU8NTc9N5zvnMwxTmmwAYpmJUamHLzK4326eox8pOYPMVZdk-e413wcBtsAhL7OMF0YiEjo4I8tC1dY1pqsPxocQ610E2HzjNYj0j3Gvj29MjAodLGfdeNkgxK7hHBgRumUMmM1YAMb3tpeO2uu9EhMNvNVmDaMPt-I-FN4_xKBOdTItM5XNA5OSpd887K0iONs3BmzkOdY3Ue-eSFBGb-4726wPnl4hdctnvxHdxdGERpEhKynAVnDav4j1L7RbdAQg-u-7EExKBCnWWWOwjRX8AVK7iSIOa0PksS539LNh-0OB1Xp1AdlmpI119EEhHI/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDPT4MwFMf_lV44uhZQgsdlJkTcZB6M2IvpoNZqeYW2kO2_txAvbko4NS997_P9gSkuMQU2SMGc1MCUn19p8rZNH5Iwz8hjVhR35CnbR_fX0SYiWYhzTGcWCjIS5GfX0TWmlQbHjw6X0AjdWjTN4AIi_WvgRzMgA4daG__dtEoyqHhABAdumEIVM04DMrzrpeGNv7ajQmR2m53AtGXu40rCu8blBQSXc5D5HD7okhy1brh1sgqIMwxsq42bQv1j8WzpzEKxfw69hds4SrZ5TMjNIgueWfNf1fUru0JCD77hMSpiUCPrJbkvQPRq0rYBUezAlQSxpNtFSFz-jWy_6OF0TE-xGpqX1K6_AXrDm78!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZE9b8MgEIb_CovHBmI3UTpGqWTVTep0qOSyRNimmBQfBLCV_Ptiq0v6EXlCJ47nvYfDFBeYAuulYF5qYCrU73R52K6el_MsJS9pnj-S13QfP93Hm5ikc5xheqMhJwNBHk8nusa00uD52eMCWqGNQ2MNPiIynBa-MyPSc6i1DdetUZJBxSMiOHDLFKqY9RqQ5adOWt6G125IiO1usxOYGuabOwkfGhe_ILi4BbntEUSneNS65c7LKiLeMnBGWz9KRaRCDbK6lOBCsGukMRIECqW3XTW0_KdxDcLFBNAPlXz_Ng8qD0m83GYJIYtJKiG35lcr6GZuhoTuw6aGL0MMauTCWDx8pOjUOJ-LiGIlV8NME3Y0CYmLv5Hmk5aX8-qSqONC9dv1F1O8gVQ!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdb8IgFIb_Cje9nNB2GndpXNLM6eoulnTcGGwZ4ugBgTb670e7JcZ9uF6REw7PeR8OprjAFFgrBfNSA1OhfqWTzXL6OIkXGXnK8vyePGfr5OE2mScki_EC0ysNOekIcn840BmmpQbPjx4XUAttHOpr8BGR4bTwNTMiLYdK23BdGyUZlDwiggO3TKGSWa8BWX5opOV1eO26CYldzVcCU8P87kbCm8bFDwgurkGuewTRIR6VrrnzsoyItwyc0db3Uuf8VjdegkAMKuR20piukOC8bcqu8y-bS95Z5X_eN7F8_RIHsbs0mSwXKSHjQWJhfMUvFtKM3AgJ3Ya9dR_4GSCk4-FbRaP6mC4iim256jIN2NggJC5-R5p3uj0dp6dU7ceqXc4-AJ6b__0!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZG7bsIwFIZfxUvGYpOUiI6ISlEpNHSolHpBJjm4ps5xYpsI3r4m6kIvUSbryPb3Xw7ltKAcRaek8Mqg0GF-5-luPX9Op6uMvWR5_shes238dB8vY5ZN6YrygQc5uxLUsW35gvLSoIezpwXW0jSO9DP6iKlwWvzWjFgHWBkbrutGK4ElREwCghWalMJ6g8RCe1IW6vDbXRViu1luJOWN8B93Cg-GFr8gtBiCDOcIQcfkqEwNzqsyYt4KdI2xvg8VMeeNBSKwIgdRKq38hYiqsuAc_BfgFkGLQcQP-_n2bRrsPyRxul4ljM1G2Q-KFdzUfpq4CZGmC9u51tSru2AIQnnypHtnLmJa7EErlGP2MgpJi7-RzSffX87zS6KPM92tF1-l8_8D/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHLbsIwEEV_xZssi00oEV0iKkVNQ0MXlVJvkEmMMXXGjm0i-Ps6UTf0QbOyxo9z54wxxSWmwDopmJcamAr1O022-eI5mWYpeUmL4pG8ppv46T5exSSd4gzTGxcK0hPksW3pEtNKg-dnj0tohDYODTX4iMiwWvjKjEjHodY2HDdGSQYVj4jgwC1TqGLWa0CWtydpeRNeuz4htuvVWmBqmD_cSdhrXP6A4PIW5LZHEB3jUeuGOy-riHjLwBlt_SAVEXeQxkgQqOZ7CbLfdIhBjfbaNn8pXENw-Q_km0KxeZsGhYdZnOTZjJD5KIWQWfOr0Z8mboKE7sIP9aMaAl1oiYcBipMaenMRUWzHVd_ciL8ZhcTl70jzQXeX8-IyU8e56vLlJzjuuSs!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHPb8IgFMf_FS49TrCdjTsalzRzurrDEsbFYMsQRx8ItNH_ftTs4n40PRHC4_O-n_cwwxQz4J2SPCgDXMf7O8t36_lzPl0V5KUoy0fyWmzTp_t0mZJiileYDRSUpCeo4-nEFphVBoI4B0yhkcZ6dL1DSIiKp4PvngnpBNTGxefGasWhEgmRAoTjGlXcBQPIiVOrnGjib993SN1muZGYWR4Odwo-DKa_IJgOQYY9ougYj9o0wgdVJSQ4Dt4aF65SCYkl3mhV8xAz-YOyVoFECnxwbdWX_KdxC8J0BOiHSrl9m0aVhyzN16uMkNkoldi3FjcraCd-gqTp4qb6kSEONfIxloiDlK2-5vMJ0XwvdJ9pxI5GITH9G2k_2f5ynl8yfZzpbr34AuqAI4o!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZE9b8IwEIb_ipeMxSYUREdEpagUGjpUSr0gk1yNqXM2tomgv74O7dDPKJN18vnx-9xRTgvKUTRKiqAMCh3rZz7ZLKf3k-EiYw9Znt-yx2yd3l2n85RlQ7qgvKMhZy1B7Q8HPqO8NBjgFGiBtTTWk0uNIWEqng4__0xYA1gZF69rq5XAEhImAcEJTUrhgkHi4HBUDur42rc_pG41X0nKrQi7K4Uvhha_ILTognR7RNE-HpWpwQdVJiw4gd4aFy5SCfM7Za1CSRS2kWpwpYpJYlsF5M0g_KfxHUSLHqAfKvn6aRhVbkbpZLkYMTbupfIB_LqC48APiDRN3FQ7MiKwIj7GgjhIedSXfD5hWmxBtwF77KgXkhZ_I-0r355P0_NI78e6Wc7eAbvmifw!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE9b8IwEIb_ipeMxSYUREdEpagUGjpUSr0gkxzG1Dkb24ng39dBXegHSifL8vm597mjnBaUo2iVFEEZFDre3_lks5w-T4aLjL1kef7IXrN1-nSfzlOWDemC8hsFOesI6nA88hnlpcEAp0ALrKWxnlzuGBKm4unwq2fCWsDKuPhcW60ElpAwCQhOaFIKFwwSB8dGOajjb991SN1qvpKUWxH2dwp3hhY_ILS4BbntEUX7eFSmBh9UmbDgBHprXLhIJWwHFZyIdKbBKtZrDWUgfq-sVSiJQh9cU3alf-lcA2nxD-A3tXz9NoxqD6N0slyMGBv3Uov9K7haSTPwAyJNGzfXjZCIGMTHeBAHKxt9yekTpsUWdJepx856IWnxO9J-8O35ND2P9GGs2-XsE9SOA-c!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDNbsIwEIRfxZcci01SInpEVIpKoaGHSqkvyCSua3DWwXYiePtuUC_0J8rJWnl35puhnBaUg-i0EkFbEAbnd57u1vPndLrK2EuW54_sNdvGT_fxMmbZlK4oH1jIWa-gD6cTX1BeWgjyHGgBtbKNJ9cZQsQ0vg6-PSPWSaisw--6MVpAKSOmJEgnDCmFCxaIk6dWO1njte8dYrdZbhTljQifdxo-LC1-idBiSGQ4BwYdk6OytfRBlxELToBvrAvXUBFDS6elI0bD8T_i2xta3N78AMy3b1MEfEjidL1KGJuNAkSLSt4U2078hCjbYf99EURARTwSSKxHteaK4iNmxF4ihxrT_ChJWvwt2Rz5_nKeXxJzmJluvfgCuzGxWg!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExb4MwEIX_ihfGxg40UTpGqYRKSUmHStRLZMB1nJgz2A5K_n1N1IW0RUzWk---e-8OU5xjCqyTgjmpgSmvP-lyn65el_MkJm9xlj2T93gXvjyGm5DEc5xgOlKQkZ4gj21L15iWGhy_OJxDLXRj0U2DC4j0r4GfmQHpOFTa-O-6UZJByQMiOHDDFCqZcRqQ4e1ZGl77bttPCM12sxWYNswdHiR8aZz_guB8DDKewwedkqPSNbdOlgFxhoFttHG3UPcalQdmBC9YefrP_rDhXg8Ad9az3cfcW3-KwmWaRIQsJln3_IoPVn6e2RkSuvOX6VeEGFTI-vHcL06c1c2HDYhiBVcSxJSbTELi_G9kc6LF9bK6Ruq4UF26_gbHnNBn/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBb8IwDIX_Si49joQyEDsiJlVjsLLDpC6XybReCKROSUIF_34B7QJjqKfoKfZ7_mwuecElQasVBG0JTNSfcvQ1H7-O-rNMvGV5_izes2X68phOU5H1-YzLOwW5ODnozW4nJ1yWlgIeAi-oVrbx7KwpJELH19FvZiJapMq6-F03RgOVmAiFhA4MK8EFS8zhbq8d1rHbnxJSt5guFJcNhPWDpm_Liz8mvLhncp8jgnbhqGyNPugyEcEB-ca6cIa61qxcg1O4gnLrWYUBtPmH4rLvWt_yuQLJlx_9CPI0SEfz2UCIYSeQGFPhxQH2Pd9jyrbxTqeFMaCK-TgFxjWqvTmP4xNhYIVGk-pyoU6WvLht2Wzl6ngYHwdmMzTtfPIDV1YH5g!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHPT4MwFP5XeuHoWsAt87jMhIhM5sEEe1k6qLWzvELbkfHfW4iXoS6cmi997_v1MMUFpsA6KZiTGpjy-J2uDtn6eRWmCXlJ8vyRvCb76Ok-2kYkCXGK6Y2BnAwM8tS2dINpqcHxi8MF1EI3Fo0YXECkfw38aAak41Bp47_rRkkGJQ-I4MANU6hkxmlAhrdnaXjtt-2gEJnddicwbZj7vJPwoXHxiwQXt0hu5_BB5-SodM2tk2VAnGFgG23cGGqKUamYrJGEwUD_T4DrlSmeUEzs5_u30Nt_iKNVlsaELGfZ9woVv6r9vLALJHTnrzPUhBhUyHoD3Jcnzmp0YgOi2JErCWLOXWZR4uJvyuaLHvvLuo_Vaam6bPMNoQBHCA!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDNTsMwEIRfxZccqd0EonCsihQRWlIOiOALchPjGpy1YztR-_Y4FRLiL8rJu9r1fDuDKa4wBTZIwbzUwFTon2n6ssnu0mWRk_u8LG_IQ76Lby_jdUzyJS4wnVgoyagg37qOrjCtNXh-9LiCVmjj0LkHHxEZXgufzIgMHBptw7g1SjKoeUQEB26ZQjWzXgOyvOul5W347UZCbLfrrcDUMH-4kPCqcfVLBFdTItM-gtE5PhrdcudlHSqrDXIHaf657mv-A1zuHpcBfJ3E6aZICLmaBfaWNfxbYP3CLZDQQ8h1NIgYNMh55nmwLXp1ztpFRLE9VxLEnERnSeLqb0nzTvenY3ZK1NA-ZW71AYLxgvA!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT4MwFP5XeuHoWsCReVxmQkQm82CCvSwd1K6zvEJbyPbfWxZjZjSE0_te-t73ow9TXGIKbJCCOamBKd-_02Sfr56TMEvJS1oUj-Q13UVP99EmImmIM0wnBgoyMshT19E1ppUGx88Ol9AI3Vp07cEFRPpq4FszIAOHWhv_3LRKMqh4QAQHbphCFTNOAzK866Xhjd-2o0JktputwLRl7ngn4UPj8g8JLqdIpnP4oHNy1Lrh1snKI6NbZI-yvYFzXP8M38BJo8XuLfRGH-IoybOYkOUso86wmv_64H5hF0jowd9h1EEMamQdc9yri15db2MDotiBKwliTpZZlLj8n7L9pIfLeXWJ1Wmphnz9BWC3ukI!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgFMe_CpceHazVph6XmTTWzc6DsXIxrEVE4dECbbZvL51e1Nn0RF54_N7v_8AUV5gCG6RgXhpgKtTPNH3ZZHfpssjJfV6WN-Qh38W3l_E6JvkSF5hONJRkJMj3rqMrTGsDnh88rkAL0zp0qsFHRIbTwvfMiAwcGmPDtW6VZFDziAgO3DKFama9AWR510vLdXjtxgmx3a63AtOW-bcLCa8GV38guJqCTOcIQefkaIzmzss6IqCbwPe9BYe8QV8y_5ie7_0lVO4el0HoOonTTZEQcjVLyFvW8B-L7BdugYQZwr7H4IhBg5xnngcF0avTH7iIKLbnSoKYs-lZSFydR7YfdH88ZMdEDfopc6tP9lW9Aw!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRToMwFIZfhRsuXTtQgpfLTIi4ybwwYm9MB8daLafQFrK9vWUxJk4lXDUnp_2_fj9hpCQM-SAFd1IjV35-ZsnLJr1LlnlG77OiuKEP2S66vYzWEc2WJCds4kJBxwT53nVsRVil0cHBkRIboVsbnGZ0IZX-NPjFDOkAWGvj102rJMcKQioAwXAVVNw4jYGBrpcGGv_ajoTIbNdbQVjL3duFxFdNyl8hpJwKmfbwonM8at2AdbIKqe1bj4X_Pve9PsMWu8elx17HUbLJY0qvZmGd4TX8qKtf2EUg9OBbHfUCjnVgHXfgpUWvTk3bkCq-ByVRzOlzViQp_45sP9j-eEiPsRqap9SuPgGUychH/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQOu69SswTYoefuaqDn0D3GyVp6d_WYwxSWmwAYpmJMamPLzK032-eoxCbOUPKVFcU-e0130cBttIpKGOMN0QlCQ0UEeu46uMa00OH5yuIRG6NaiywwuINK_Br5uBmTgUGvjv5tWSQYVD4jgwA1TqGLGaUCGd700vPHbdrwQme1mKzBtmXu_kfCmcfnLBJdTJtM5fNA5OWrdcOtkFRDbt_4stwExuncSxD-UVx0ur7ofIMXuJfQgd3GU5FlMyHIWiDOs5t8K7Bd2gYQefM9jYMSgRtYxx30NoleX7j2tYgeuPMachmdZ4vJvy_aDHs6n1TlWx6Ua8vUndtOZ_w!!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHPT4MwFP5XuHB07cCReVxmQkQm82CCvZgOatetvJa2kO2_t0w9qJNwar70ve_XQwSViADtBadOKKDS41eSvOXLx2SepfgpLYp7_Jxuo4fbaB3hdI4yREYGCjwwiEPbkhUilQLHTg6V0HClbXDB4EIs_GvgSzPEPYNaGf_daCkoVCzEnAEzVAYVNU5BYFjbCcMav20Hhchs1huOiKZufyPgXaHyDwkqx0jGc_igU3LUqmHWiSrEttNeltkQa1odBfCAQh3YvdDag38sfy-h8urSL4vF9mXuLd7FUZJnMcaLSRadoTX7UW03s7OAq95fYKjiU9NRx3xBvJOXq_gcku6YHDxN6H4SJSqvU-oj2Z1Py3MsDwvZ56sPre-HCA!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQOu69SswTYoefuaqFXVP8TJWnl29pvBFJeYAhukYE5qYMrPzzTZ56v7JMxS8pAWxS15THfR3XW0iUga4gzTCUFBRgd57Dq6xrTS4PjJ4RIaoVuLLjO4gEj_Gvi4GZCBQ62N_25aJRlUPCCCAzdMoYoZpwEZ3vXS8MZv2_FCZLabrcC0Ze71SsKLxuUvE1xOmUzn8EHn5Kh1w62TVUBs3_qz3I7ZBi0rCeIfzk8lLr-UP2CK3VPoYW7iKMmzmJDlLBhnWM2_ldgv7AIJPfiux9CIQY2sY477KkSvLv17YsUOXHmMOS3PssTl35btGz2cT6tzrI5LNeTrd2jCV94!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHJbsIwEP2VXHIsdkJB9IioFJVCQw-VUl_QkEyNwRkH24ng72tQK3VFOY1G8_w2M8EKJgg6JcErQ6DD_irG68XkcZzMM_6U5fk9f85W6cNtOkt5lrA5E1cAOT8zqN3hIKZMlIY8Hj0rqJamcdFlJx9zFaalD82Yd0iVseFcN1oBlRhziYQWdFSC9YYii4dWWazDa3dWSO1ytpRMNOC3N4reDCt-kbDiGsn1HCFonxyVqdF5VcbctU2QRRfzcgtW4gbK_X9OP7Gs-Ir9YShfvSTB0N0wHS_mQ85HvQx5CxV-K7IduEEkTRf6PgePgKrIefAY6pCtvvxBcK1hg1qR7NN0L0pW_E3Z7MXmdJychno30t1i-g7Ay8jB/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHPT8IwFP5XetlR2g1Z8EgwWURweDCZvZiyPUuxex1tt8B_b0f0IOqy08vL-_r9KuW0oBxFp6TwyqDQYX_l6dt6_pjGq4w9ZXl-z56zbfJwmywTlsV0RfkAIGc9gzocj3xBeWnQw8nTAmtpGkcuO_qIqTAtfmlGrAOsjA3nutFKYAkRk4BghSalsN4gsXBslYU6vHa9QmI3y42kvBF-f6Pw3dDiFwkthkiGc4SgY3JUpgbnVRkx1zZBFlzEmtaWe-GAGFuB_c_tN54W1_grY_n2JQ7G7qZJul5NGZuNMuatqOBHoe3ETYg0Xei9L4AIrIjzwkOoRbb68hfBvRY70ArlmMZHUdLib8rmg-_Op_l5qg8z3a0Xn8a01Qc!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFPb8IgFP8qXHqc0HYadzQuaeZ0dYcljIvBljGUPhBoo99-1GyHzaXpiTwev79ghilmwDsleVAGuI7zO5vt1vPnWboqyEtRlo_ktdhmT_fZMiNFileYDTwoSc-gDqcTW2BWGQjiHDCFRhrr0XWGkBAVTwffmgnpBNTGxXVjteJQiYRIAcJxjSruggHkxKlVTjQR7XuFzG2WG4mZ5eHzTsGHwfSGBNMhkuEcMeiYHLVphA-qSohvbZQVvr-rjohba2LIIb8_CExvEX_Mldu3NJp7yLPZepUTMh1lLjhei1-lthM_QdJ0sfteB3GokQ88iFiNbPX1P2ICzfdCK5BjWh9Fien_lPbI9pfz_JLrw1R368UXtBpyXg!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNbsIwEIRfJZcci51QED0iKkVNQ0MPlVJfkEm2xuCsg-1E8PZ1UFvUP5STtbJ35psxYaQgDHknBXdSI1d-fmXTdTZ7nEZpQp-SPL-nz8kqfriNFzFNIpISduVBTnsFuTsc2JywUqODoyMF1kI3NjjP6EIq_WnwwzOkHWCljb-uGyU5lhBSAQiGq6DkxmkMDBxaaaD227Z3iM1ysRSENdxtbyS-aVL8EiHFNZHrOXzQITkqXYN1sgypbRtvC_YSZgvlXknr_sH9XLiAfy38QMtXL5FHuxvH0ywdUzoZhOYMr-Bbpe3IjgKhO998X0HAsQqs4w58MaJV59_w_IpvQEkUQzofJEmKvyWbPducjrPTWO0mqsvm703OFeg!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwGIb_Si8cXQsoweMyEyJuMg9G7MV0UGtn-QptIdu_txAvOiWcmi9f-z59XkxxiSmwQQrmpAam_PxKk7dt-pCEeUYes6K4I0_ZPrq_jjYRyUKcYzpzoSBjgjx2HV1jWmlw_ORwCY3QrUXTDC4g0p8GvpkBGTjU2vh10yrJoOIBERy4YQpVzDgNyPCul4Y3_rUdCZHZbXYC05a5jysJ7xqXFyG4nAuZ9_CiSzxq3XDrZBWQo9bmn49Nq1-4Yv8cetxtHCXbPCbkZhHOGVbzHzX1K7tCQg--zVELMaiRdcxxLyt6NTVsA6LYgSsJYkmPiyJx-Xdk-0kP51N6jtXQvKR2_QX4YY5b/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvkQOua2rWYAxK3r6G9NI_xGVXq_V-4xlMcY4psEEKZqUGptz8SqNjunmM_CQmT3GW3ZPn-BA83Aa7gMQ-TjCdeZCRkSCrtqVbTAsNlp8tzqEWuunQNIP1iHTdwJemRwYOpTZuXTdKMii4RwQHbphCBTNWAzK87aXhtbvuRoXA7Hd7gWnD7PuNhDeN818QnM9B5n04o0t8lLrmnZWFRyqtzbX-873raqo_pLPDi--k78IgSpOQkPUiaWtYyb9F1q-6FRJ6cMmOFhGDEnWWWe6Mi15NaXceUezElQSxJNNFSJz_jWw-6Oly3lxCVa3VkG4_AXGLjiE!/

Drop Ship General Information

Welcome to Neiman Marcus Drop Ship!


Neiman Marcus Group (NMG) strives to provide our customers with the very best shopping experience and assortment offering. In a continued effort to provide this service, NMG partners with the best brand partners to offer broader and specialized assortments through our Drop Ship Program. As part of this program, select brand partners ship directly to our customers. This collaborative and selective partnership allows both partners to benefit from increased assortment breadth, while improving sales and efficiencies.


We are dedicated to ensuring that our brand partners meet our standards from an operational and customer experience. We understand that this is a collaborative partnership and your success is an integral part of our success. We closely monitor brand partner performance and item productivity to ensure we keep our brand promise with our customers.


Please review attached Drop Ship Operations Manual for program requirements and specifications. For any questions, or interest in participating in the program, please reach out to us directly at DropShip@neimanmarcus.com.