1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBb4MgGIb_Cj14bEE7zXY0XWLqdHaHJY5Lw4QimwIFNPv5Q9PTMhu5fLz5Pp4X3gAxrCGWZBScOKEk6bz-wMm5eHxJwjxDr1lVPaO37BQdH6JDhLIQ5hD7AbSwUjQRIlMeSg6xJq7dCnlRsDZqcEJyPgjKLCOmaW-kO1aeJL6uV5xC3Cjp2I-Dtey50hbMWroAUdUz60QTIEbFgvfU-WNWnd5Db_a0j5Ii3yMUrzJzhlDmZa87QWTDAjTs7A5wNTIjez8CiKTAOuIYMIwP3ZyqXbjWurP3U6qW8rat0NoHDqhqhglvV71Q-Grk7TME6B-K_safcTcWl9LF8ybdbH4BVpE3MQ!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdT8MgFP0r9aGPG7RzjT42M6nWzs4HY-XFsIIUbYHyUT9-vaxZlmjsHA-XnHA493AuAIEKIIEHzrDlUuDW4yeUPBcXt0mUZ_AuK8sreJ9t4pvzeBXDLAI5QJ4AJ1YKdwqxXq_WDCCFbTPj4kWCSktnuWDMcUINxbpu9kpHWnkl_tr3KAWolsLSDwsq0TGpTDBiYUNIZEeN5XUIKeFjCTTtHde08-dmwo2njeUn95ehcvMQeUOXizgp8gWEy5MMWY0J9bBTLceipiF0czMPmByoFrs-ARYkMBZb6rsz147JTxk97e7xJMupmZiGK-WHEhBZu0Nc_76Q-12L_YcJ4R8q6g1tl-1QXH8V9HGGtp_v6dk31fYphw!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0r8dAjJBRh9NjBmSoWiwdHzMUJ7Rqi7SbkA9Rfb2A44ZRpLjsvu_v2ZV8opyvKUeyUFF5pFE3Eb3z6Xtw8TkfznD3lZXnHnvNl-nCdzlKWj-ic8ljAOk7GDgypXcwWknIj_Gag8EPTldXBK5QyqBocCFttTkwXRkUm9bnd8ozySqOHb09X2EptHDli9AmrdQvOqyphUKuEuWBMo8A6MiAIe-I1ifcdmo6Zjo4zceXyZRTF3Y7TaTEfMzbpJc5bUUOEbZwgsIKEhaEbEql3YLGNJURgTZwXHogFGZqjC65Dbr_ey1stu_xxG2VMNIjUugoHetfrhSpGi6fPE9f_n8V88fWk2RX3vwW8Dvj6Z59d_QGRwi1g/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNT4MwGP4r9cBxa8cc0SOZCYpM5sGIvZgOXksdtF1b8OPXW5adZljopXmS9_no-xRTXGAqWS84c0JJ1nj8RqP37OYxWqQJeUry_I48J9vw4TpchyRZ4BRTP0BGTkwGhdBs1huOqWaungn5oXBhVOeE5LwTFVhgpqxPShesvJL4PBxojGmppINvhwvZcqUtOmLpAlKpFqwTZUCgEgGxndaNAGPRDLVs7x1RWTPJwY7k8ixcXGCdhcy3Lwsf8nYZRlm6JGQ1KaQzrAIPW-_CZAkB6eZ2jrjqwcjWjyAmK2Qdc4AM8K45tjEWeRr38nbzsZ5sLbQeFlCpshvk7aQXCn8befpEvob_KnpPd6umz-5_M3id0d3PV3z1B7Lcy-8!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJNU4MwEP0r8cCxTaCW0SNTZ1CkUg-OmIuTkhiikKRJwI9fb2B6qtIhh915M2_fvt0NxLCEWJJecOKEkqTx-AXHr_nVfRxmKXpIi-IGPaa76O4y2kQoDWEGsSegiZegQSEy282WQ6yJqxdCvilYGtU5ITnvBGWWEVPVR6UzrbySeD8ccAJxpaRjXw6WsuVKWzBi6QJEVcusE1WAGBVjANqo3ncxQOlhKDvhyFPH8Jd_YqzYPYXe2PUqivNshdB6ljFnCGUetroRRFYsQN3SLgFXPTOy9RRAJAXWEceAYbxryDmz82rPb7SYuo2thdb-OICqqhvk7awJhc9GHj9OgP5R0R94v276_PYnZ88LvP_-TC5-ATlHKk8!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJLU4MwEP4r8cCxTaCW0SNTZ1CkUg-OmIuTwhqikKRJqI9fb0p7cqRDDpv5ZvZ7ZDeY4hJTyfaCMyeUZK3HLzR-za_u4zBLyUNaFDfkMd1Ed5fRKiJpiDNMfQMZOQk5KERmvVpzTDVzzUzIN4VLo3onJOe9qMECM1VzUjpj5ZXE-25HE0wrJR18OVzKjitt0YClC0itOrBOVAGBWgwFdUxrb4WshsoiJms0uLZCgh1J52lDOc_9E7jYPIU-8PUiivNsQchyUmBnWA0edroVTFYQkH5u54irPRjZ-ZbB1TrmABngfTtsZiz4NO75SRdjO7ONOE6jVlV_kLeTXij8beTpQwXkHxX9QbfLdp_f_uTwPKPb78_k4hd--wy-/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwEMe_Sn3g0fVgQuYjzoQ4mcwHI_bFVKilCm3XFqLf3o4tMTGy0IdrLrn-_ve_Kya4xETSQXDqhJK09fkLSV7z1X0SbjJ4yIriFh6zXXR3Fa0jyEK8wcQXwMRJ4UCIzHa95Zho6ppLId8VLo3qnZCc96JmllFTNSfSGSlPEh_7PUkxqZR07MvhUnZcaYvGXLoAatUx60QVAKvFGFBHtfZSyGpWWURljUbVVkhmA4ghhEOJnWjUE8ZwFoPLX8wfG8XuKfQ2rpdRkm-WAPEsG87Qmvm0062gsmIB9Au7QFwNzMjOl4wNWEcdQ4bxvh33NeVh3tvz8y-mNmkbcRxMrar-gLezHAp_G3n6ZgH8Q9Gf5C1uh_xm9b1sh-55ZdOLH5ftPWI!/
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/jZLBTsMwDIZfJRx6ZMk6VpXjGFLF2Og4IEouKLQhM7ROlqQVvD1ZN3FA61gOjiw53-_fDuW0oBxFB0p40CjqkL_w5HWZ3ifjRcYesjy_ZY_ZOr67iucxy8Z0QXkoYANnxnaE2K7mK0W5EX5zCfiuaWF16wGVaqGSTgpbbg6kE1KBBB_bLZ9RXmr08svTAhuljSN9jj5ilW6k81BGTFbQB9IIY4IUcUaWjgisSK9aA0oXsXSaEOGQWLltwcomUNxAzwHWh5NEWhwl_jGXr5_Gwdz1JE6Wiwlj07PMeSsqGdLG1CCwlBFrR25ElO6kxZ1O34vzwsugrtq63-KQnfPent5KPrRft4H9jCpdtr9D_dchhNvi4fNF7AjFfPK3ad0tb9LvSd01z6mbXfwAA7DrcQ!!/
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/jZLBTsMwDIZfJRx6ZEk7NpVjGVJF6eg4IEouKKQhM7RJlqQVvD1ZmTggOpaDI0vO9_u3gymuMVVsAMk8aMXakD_R5XOZ3i7jIid3eVVdk_t8k9xcJKuE5DEuMA0FZOJkZE9I7Hq1lpga5rfnoF41rq3uPSgpe2iEE8zy7YF0RCqQ4G23oxmmXCsvPjyuVSe1cWjMlY9IozvhPPCIiAbGgDpmTJBCzgjuEFMNGlVbUMJFJI0JAjVo4AJZsevBii6Q3ETfATiGo1RcT1J_maw2D3EweTlPlmUxJ2RxkklvWSNC2pkWmOIiIv3MzZDUg7BqrzP24zzze3XZt-M2pyyd9vb4dqqpPbstfM-p0bz_Gey_DiHcVh0-YUT-oJh3-rJoh_Iq_Zy3Q_eYuuzsC0cHkaM!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBTgMhEIZfBQ97tNCtbeqx1mRjbd16MK5cDC5IR1mgwG707aW0p8bdlMOQSWa-f34GTHGFqWYdSBbAaKZi_kZn7-v542y8KshTUZb35LnY5g83-TInxRivMI0FpOcsyIGQu81yIzG1LOyuQX8aXDnTBtBStsCFF8zVuxNpQCqS4Gu_pwtMa6OD-Am40o001qOU65ARbhrhA9QZERxSQA2zNkohb0XtEdMcJVUFWvjYwAJDHVPAk-WecSMnhUEYrs5hZ5bK7cs4Wrqd5LP1akLI9CJLwTEuYtpYBUzXIiPtyI-QNJ1wuoklaQwfWBDICdmqpO17nFzWO7yLsm-rfgfH5-Gmbg94f5FDiLfTpy-XkX8o9pt-TFW3vpv_TlTXvM794uoPUGr6uQ!!/
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/jZLBUsMgEIZfBQ85WmhqO_FY60zGmJp6cIxcHExWghKgQDL69tK0J6fJlMMyOyzfvz8LprjEVLFecOaFVkyG_I2u3vPkcTXPUvKUFsU9eU538cNNvIlJOscZpqGAjKw1ORBiu91sOaaG-eZaqE-NS6s7LxTnnajBAbNVcyJNSAWS-Nrv6RrTSisPPx6XquXaODTkykek1i04L6qIQC2GgFpmTJBCzkDlEFM1GlSlUOAikixj5JiE44lukAWj7aG3kc4DcgiTXFxOcP8ZLXYv82D0dhGv8mxByPIio96yGkLaGimYqiAi3czNENc9WNWGkkHXeeYhSPNODhN1I6Yuuzs9oWJs1q4Rx5eqddUd8O4ihyLsVp0-YkTOUMw3_VjKPr9Lfheyb18Tt776A-KZowU!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJNT8MgGP4reOhxg3au0WMzk2rt7DwYKxfDACnaAgNaP369rNlJ06VcyJO8z8fLA8SwhliRQQripVakDfgFp6_l1X0aFzl6yKvqBj3mu-TuMtkkKI9hAXEYQBMnQ0eFxG43WwGxIb5ZSPWmYW1176USopeMO04sbU5KZ6yCknw_HHAGMdXK8y8Pa9UJbRwYsfIRYrrjzksaIc5khJzXlgOiGGAUtJqOa4XpYDoRLNBgfY72J2a1e4pDzOtVkpbFCqH1rJjeEsYD7EwriaI8Qv3SLYHQA7eqCyOjufPEc2C56NsxwVTmedzz71tNNeUaaUyoCjBN-6O8m7WhDLdVp28UivivYj7wft0O5e1PyZ8XeP_9mV38Auo57hE!/
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/jVLBToQwFPyVeuDotoBL8IhrQkRW1oMRezG1raUKLdsWon9vl-xpDYReXl7evJk3mUIMa4gVGaUgTmpFWt-_4eS9TB-TsMjRU15V9-g5P0QPN9EuQnkIC4g9AM28DJ0YIrPf7QXEPXHNtVSfGtZGD04qIQbJuOXE0ObMtCDlmeTX8YgziKlWjv84WKtO6N6CqVcuQEx33DpJA8SZDJB12nBAFAOMglbTyZZHe9HF4czVnhPWi2tLwwuD1eEl9AZv4ygpixih7SqDzhDGfdv1rSSK8gANG7sBQo_cqM5DJnHriOPAcDG00wVzhtbtLidTzWVsG9n3PmTANB1O9HaVQ-mrUecP6FP6z9J_449tO5Z36W_cjt1rarOrP5Iksaw!/
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/jZLBT8MgGMX_FTz0uME6t8zjnEnj3KwejJWLQUCGUmBAG_3v_Vp30nRpL-QLX3_vvTwwxRWmlrVasaSdZQbmF7p83a3ulrNtQe6Lsrwhj8VDfnuZb3JSzPAWU1ggA9-adIQ87Dd7haln6TDR9t3hKrgmaatUo4WMkgV-OJHOSAFJfxyPdI0pdzbJr4QrWyvnI-pnmzIiXC1j0jwjUuiMxOSCRMwKJDgyjvexYBtEMxKk6kN2d6dFo5WtAYQmqPGCJSkG_AMdV2fokHAU_U_o8uFpBqGv5vlyt50TshgVOgUmJIy1N5pZLjPSTOMUKdfK8CvYeYwJFBHYakxvNA5EG_fv-bbKod7jQXsPxSPheNPh46iEGs5gT48Sav1P8Z_0bWHa3fXqe27a-nkV1xc_nfeDwA!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJLU8MgFIX_Ci6ybKGp7egyU2eiNTV14RjZOJRcKZoA5VEfv16a6aqaTtgwZzh893AvmOIKU8X2UjAvtWJN1C90_lpc3c8ny5w85GV5Qx7zdXp3mS5Skk_wEtNoID0rIwdCaleLlcDUML8dSfWmcWV18FIJEWQNDpjl2yPpTKlIku-7Hc0w5Vp5-PK4Uq3QxqFOK5-QWrfgvOQJgVomJB6jYDgCzplnjRYBegJFe0f7Yz-JVa6fJjHW9TSdF8spIbNBsbxlNUTZmkYyxSEhYezGSOg9WNVGC2KqRs4zD8iCCE3Xf9eTddjd8_0s-ybjttKYOBpUax4OeDfohTLuVh2_TUL-oZgPupk1--L2p4DnEd18f2YXv-ftDrA!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_SvfA0W1hheiRrAkRQdaDCfZiKnRLFdpuOxB_vl2yJxWyvbQvef3mTaeY4hpTxSYpGEitWO_1G03ei7unJMwz8pxV1QN5yQ7R4220j0gW4hxTbyALKyVnQmTLfSkwNQy6G6mOGtdWjyCVEKNsuePMNt2FtFLKk-Tn6URTTButgH8DrtUgtHFo1goC0uqBO5BNQAyzoLhFlvdzM24hyV_fryDV4TX0Qe53UVLkO0Liq4KAZS33cjC9ZKrhARm3bouEnrhVg7cgplrkgAH3pcW4HvK6u-svWC3NwnXSGD8M1OpmPOPdVR1Kv1t1-SgB-YdivuhH3E_FsYR4PqSbzQ8foLSl/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNU4MwFPwreODYJlDL6JGpMyhSqQdHzMVJIYYoJCEf-PHrTZlOD7ZUckl23svu22wAAgVAHPeMYsMEx43DLyh6za7uoyBN4EOS5zfwMdmEd5fhKoRJAFKAXAMcWTHcMYRqvVpTgCQ29YzxNwEKJaxhnFLLKqIJVmW9Zzoj5ZjYe9ehGKBScEO-DCh4S4XU3oC58WElWqINK30osTKcKE-RZjCjfahrJqVT9SpR2tb1u2JnmSK7sx6Z9IgHFP_w_DGSb54CZ-R6EUZZuoBwOcmIUbgiDrayYZiXxId2ruceFT1RfNDEvPK0wYY4dWoPw500Me3u-QTysSyPnkNPcsjcrvj-o50IRwP5gbbLps9ufzLyPEPb78_44heZZ3r3/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLUsMgFP2VuMiyhaa2o8tMnYnG1NSFY8rGoQQJNrkQIPXx9dJMpwvtiw1zgHse94IIKhABupGCOqmA1h4vyfQtu3mcjtIEPyV5foefk0X0cB3NIpyMUIqIf4CPrBhvGSIzn80FIpq6aiDhXaHCqM5JEKKTJbecGlbtmE5IeSb50bYkRoQpcPzLoQIaobQNegwuxKVquHWShVhT44CbwPC6D2NDzPyRgoBCGWjK1lR4B_6-7aThjS-3R8z-o0LFeao_cfLFy8jHuR1H0ywdYzy5KI4ztOQeNrqWFBgPcTe0w0CoDTew1ekdWEcd9-qi2_s7mOOy2tNzyI9N1FZS620XSsW6fTfPJpR-N7D7biE-wKLXZDWpN9n9T8ZfB2T1_Rlf_QJXb2W7/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPU8IwEMW_Sjz0CAlFGD12cKaKxeLBsebihHZNI-0mJCn--fQGhuGggOSSeTOb3763G8ppQTmKtZLCK42iCfqFj1-zq_vxYJqyhzTPb9hjOo_vLuNJzNIBnVIeCtiRk7ANIbazyUxSboSvewrfNC2s7rxCKTtVgQNhy3pHOtEqkNT7asUTykuNHj49LbCV2jiy1egjVukWnFdlxIywHsESC802jItYC6GPwEo5IEaUy2CAbB00CsEdcfqHQ4t_OL-C5POnQQhyPYzH2XTI2OisIN6KCoJsTaMElhCxru_6ROo1WGxDCQkGiPPCQ7Amu725gyHOe3t6A_mxXbpaGbOZQaXLboN3ZyVU4ba4-2gRO0AxS74YNevs9juD5x5ffH0kFz-Bk86P/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLNUsMgFIVfJS6ybKGp7egyU2eiNTV14RjZOCS5EiwBCiT-PL0k03GhbSdsmMNcvnsOF0RQjoikHWfUcSWp8PqFLF_Tq_vlbJ3ghyTLbvBjso3uLqNVhJMZWiPiC_CJFeOeEJnNasMQ0dTVEy7fFMqNah2XjLW8AgvUlPWBdKaVJ_H3_Z7EiJRKOvh0KJcNU9oGg5YuxJVqwDpehlhT4ySYwIAYwtgQN-D7UFlxC4Gv2UFvIfAHgaAFCC9OuP3HQvkI1p9A2fZp5gNdz6Nlup5jvBgVyBlagZeNFpzKEkLcTu00YKoDIxtfMvS0jjrw9lj7a_BokHF3z08iOzVTW3Ot-1eoVNn2eDsqIfe7kYcPF-IjFL0jxUJ06e13Cs8TUnx9xBc_koHQxQ!!/
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/jVLRTsIwFP2V-rBEH6BlCMFHxGQRweGDcfbFlK2USteWtlvk771biA8KuL405-bec-45LaY4w1SzWgoWpNFMAX6n44_F5Gk8mCfkOUnTB_KSrOLH23gWk2SA55hCAzlzpqRhiN1ythSYWha2Pak3BmfOVEFqISpZcM-Zy7dHpgtSwCQ_93s6xTQ3OvCvgDNdCmM9arEOESlMyX2QeUQsc0FzhxxXrRkfkZKDDtOF9BxBz443KyAoIMXWXAGAMe56bckaddioyjjD1O6gkK_WPjCdc4-u7Yb5mzPO_uji7H9dGOuu-yuodPU6gKDuhvF4MR8SMuoUVHCs4ABLq2TDHpGq7_tImJo7XUJLuwwoBw5WRPVj5qTpbrOXXzg991f8VlrbJFaYvGrofSeHEm6njx85IidY7I6uR6pe3E8OQ1WXbxM_vfoGBSv7UA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNTsMwEIRfxRxypHYSWpVjKVJEaUk5IIIvyE22jqlju7YTwdvjVFUP9If6Ys1q_e2M1pjiAlPFOsGZF1oxGfQHHX3Ox8-jeJaRlyzPH8lrtkye7pJpQrIYzzANDeTMmZCekNjFdMExNczXt0KtNS6sbr1QnLeiAgfMlvWedGFUIImv7ZZOMC218vDtcaEaro1DO618RCrdgPOijIhh1iuwyILchXERaSDMYaoSDlDo2UBvAYUCkmwFMoiIrFt7UIiV_oz_Izou_qfj4oj-J3S-fItD6Ps0Gc1nKSHDq0J7yyoIsjFSMFVCRNqBGyCuO7CqCS07F84zD8Ewbw-WT0a77u3lbeXn9u5qYUwfvtJl2-PdVQlFuK3af8qInKCYDV0NZTd_GP-ksmvex25y8wsdgihn/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8IwFMe_Sj3sCC1DiB4XTKZzODwYZy-mdI-usrWl7RD99BZCPCiQ9dK85PXX_6-vmOISU8W2UjAvtWJNqN_o9D2_eZyOspQ8pUVxR57TRfxwHc9iko5whmloIGdWQvaE2M5nc4GpYb4eSLXSuLS681IJ0ckKHDDL6yPpwlWBJD82G5pgyrXysPO4VK3QxqFDrXxEKt2C85JHxDDrFVhkoTnIuIjAzoBygPRq5cAjXjMrYMn42p1J-Y-BywuMPwLF4mUUBG7H8TTPxoRMegl4yyoIZWsayRSHiHRDN0RCb8GqNrQgpirkPPMQYonuN9hJgX5nL798cW6GrpbGhCGiSvNuj3e9DGXYrTp-sIicoJg1XU6abX7_ncPrgC6_PpOrH1eSfaI!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBb8IgGMX_FXbocYLtNO7oXNLM6eoOyzouC9KvlNkCAm30vx8as2SbNXIhL3z8eC8PTHGOqWKdFMxLrVgd9Acdfy4mz-PhPCUvaZY9ktd0FT_dxbOYpEM8xzQMkJ41JQdCbJezpcDUMF_dSlVqnFvdeqmEaGUBDpjl1Yl04alAkl_bLZ1iyrXysPM4V43QxqGjVj4ihW7AeckjYpj1CiyyUB_DuIjAzoBygHRZOvCIV8wKWDO-CWe8ZrJBUm1bafc9pv8hcd6PxPlv5J942eptGOLdJ_F4MU8IGV0Vz1tWQJCNqSVTHCLSDtwACd2BVU0YQUwVyHnmIbgU7Y_Ps3muu3u5l6yvYVdJY0LFqNC8PeDdVQll2K06fb-InKGYDV2P6m7xMNkndde8T9z05hv5u5te/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPU4MwEMW_Ch44tgnUMnpk6gyKVOrBEXNxUkhDFDYhCfjn0xs6HQ9aOs0l82Ze3v52N4igAhGgg-DUCgm0cfqFRK_Z1X0UpAl-SPL8Bj8mm_DuMlyFOAlQiogz4IkT4zEh1OvVmiOiqK1nAnYSFVr2VgDnvaiYYVSX9SHpRCmXJN66jsSIlBIs-7SogJZLZby9BuvjSrbMWFH6WFFtgWlPs2bfjPHxjnYTOP_MqBjNf5DyzVPgkK4XYZSlC4yXZyFZTSvmZKsaQaFkPu7nZu5xOTANrbN4FCrPWGqZq8_7X4KjpOe9PT3LfGorphZKubV4lSz7Md6c1aFwt4bDl_HxkRT1TrbLZshuvzP2PCPbr4_44gcRTEkp/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT4MwFMb_FTxw3FqYI3okM0GRyTwYWS-mQC1VeO3awtS_3m5ZdtBtoZfmS9739ffeKyKoQAToIDi1QgJtnV6T6C27eYyCNMFPSZ7f4edkFT5ch4sQJwFKEXEF-MyJ8S4h1MvFkiOiqG0mAt4lKrTsrQDOe1Ezw6iumkPShadckvjYbEiMSCXBsi-LCui4VMbba7A-rmXHjBWVjxXVFpj2NGv3zRgfb1kpgGpzhumfAxVHxx-4fPUSOLjbWRhl6Qzj-Sg4q2nNnOxUKyhUzMf91Ew9LgemoXMlHoXaM5Za5iB4f8Q4iTvOe3mq-bn9mEYo5Rbk1bLqd_FmVIfC3RoOn8fHJ1LUJynn7ZDd_2TsdULK72189Qs9WeP_/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb4MgFMb_FXrwuIJ2mu1ousTM6ewOSxyXhSlFNn1QQLM_f9T01MxGLvAlH7_3PR6Y4hpTYJMUzEkFrPf6gyafxcNLEuYZec2q6om8ZYfo-T7aRyQLcY6pN5CFlZIzITLlvhSYaua6OwlHhWujRidBiFG23HJmmu5CulHKk-T36URTTBsFjv86XMMglLZo1uAC0qqBWyebgDjDwGpl3NzKQowr01WE6vAe-giPuygp8h0h8aoIntlyLwfdSwYND8i4tVsk1MQNDN6CGLTI-pIcGS7Gfq5tFxKuu3v77aqlKdhOau3HgFrVjGe8XdWh9LuByxcJyD8U_UO_4n4qjqWL50O62fwBxBMK-A!!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8MgFMW_Cj70cYN1btHHZSbV2dn5YKy8GEqRou2FAa1_Pr10WUw0rikv5CSH373nXjDFOabAOiWZVxpYHfQTXT6nF7fL2SYhd0mWXZH7ZBffnMfrmCQzvME0GMiJsyI9Ibbb9VZiapivJgpeNM6tbr0CKVtVCieY5dWRNFAqkNTrfk9XmHINXnx4nEMjtXHooMFHpNSNcF7xiHjLwBlt_SFKRDiqkNWFAqcBuUoZE-qjIL1teW9xJ1r9DcL5CNCfKNnuYRaiXM7jZbqZE7IYFSXULUWQjakVAy4i0k7dFEndCQtNsCAGJXKhLYGskG3NhlKMezu8g-zUNn-mUGre9ng3KqEKt4XjV4vIPxTzRotF3aXXX6l4nNDi83119g1mBVm_/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfJRxybO2mtIJjVKRASEk5IIIvyHWMY0jWru2En6fHaSMkEK3iizXS-tuZXSOCCkSAdlJQJxXQ2usnsnzOLm6XszTBd0meX-H7ZBPdnEerCCczlCLiC_CRE-OeEJn1ai0Q0dRVEwkvChVGtU6CEK0sueXUsGognWjlSfJ1tyMxIkyB4x8OFdAIpW2w1-BCXKqGWydZiJ2hYLUybh8lxIIDN7QOhs4BhTKwldS6FxKsMy3rK-0Rx795qBjP-xMs3zzMfLDLebTM0jnGi1HBfPuSe9noWlJgPMTt1E4DoTpuoPElBwPeHQ8MF21NT4UZ9_b0RvJju_2ZQqlY2-PtqITS3waGjxfifyj6jWwXdZddf2X8cUK2n-_x2Tc1zgY2/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwFID_Sj3sCC1DiB4JJlMcDg_G2Ysp66Orbm1puyn-esvCBc3Iemle8vq9771XTHGOqWKtFMxLrVgV4jc6f09vHueTVUKekiy7I8_JJn64jpcxSSZ4hWlIID1nQY6E2K6Xa4GpYb4cSbXTOLe68VIJ0UgODpgtyhPpQqlAkh_7PV1gWmjl4dvjXNVCG4e6WPmIcF2D87KIiLdMOaOt71qJiPPaAmKKox0rZCX9ATHOLTgHrkfyHIHzi4g_-tnmZRL0b6fxPF1NCZkN0g8VOYSwNpVkqoCINGM3RkK3YFUdUrrqLggBsiCaqjPr8x_29vLcs74NulIaE1aIuC6aI94N6lCG26rT9wpb-U8xn3Q7q9r0_ieF1xHdHr4WV7_4fOQY/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNU4MwEIb_Ch44tgnUMnpk6gyKVOrBEXNxUkhDFDZpEvDj15synfoxQ20umd3ZPO--u0EEFYgA7QWnVkigjYufSPScXdxGQZrguyTPr_B9sgpvzsNFiJMApYi4AjxyYrwjhHq5WHJEFLX1RMBGokLLzgrgvBMVM4zqst6Tjkg5knjZbkmMSCnBsneLCmi5VMYbYrA-rmTLjBWlj62mYJTUdrDiY1MLpZykV7GNALFLGo9C5W2kbs1Im78hqPgH8sdCvnoInIXLWRhl6Qzj-UkWnGbFXNiqRlAomY-7qZl6XPZMQ-tKBkHjWmKeZrxrht7GHJz29vjs87Etfo9Dlt0Ob05yKNytYf_Ffm7mQFGvZD1v-uz6M2OPE7L-eIvPvgBC6zLw/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT4MwFMW_Sn3gcWvH3KKPZCYoMpkPRuyL6aCWKtx2bcE_n96yLCYaIfSlOcnp795zbzHFOabAOimYkwpY7fUTXT-nF7frRRKTuzjLrsh9vAtvzsNNSOIFTjD1BjJwItITQrPdbAWmmrlqJuFF4dyo1kkQopUlt5yZojqRRkp5knw9HGiEaaHA8Q-Hc2iE0hYdNbiAlKrh1skiIM4wsFoZd4wSEG-xqpYlc8ogW0mtfX0kwTrTFr3FDrT6G4TzCaA_UbLdw8JHuVyG6zRZErKaFMXXLbmXja4lg4IHpJ3bORKq4wYab0EMSmR9WxwZLtqajaWY9nZ8B9nQNn-mUKqi7fF2UkLpbwOnrxaQfyj6je5XdZdef6X8cUb3n-_R2TczKKjQ/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLTsMwEEV_xSyybO2kNIJlVaRASElZIII3yE2MY0jGru0U6NfjPsRLShVvrJGuz9w7Y0xxgSmwjRTMSQWs8fUTjZ-zi9s4TBNyl-T5FblPltHNeTSPSBLiFFMvID1nRnaEyCzmC4GpZq4eSXhRuDCqcxKE6GTFLWemrI-kE608Sb6u13SGaanA8Q-HC2iF0hbta3ABqVTLrZNlQJxhYLUybh8lILaWWvuWSIKXty03pWQN8rKKo60Cbnus_gXhYgDoX5R8-RD6KJeTKM7SCSHTQVEOQN9BN5JByQPSje0YCbXhBlovQQwqZL0tjgwXXbP315di2NvTO8j7tvk9kkqV3Q5vByWU_jZw_Gq_NvRD0W90NW022fU2448juvp8n519AdpXQoM!/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Sj3sEVoWIXokmKzi4uLBuPZiSnco1d22tF1Ef70DISQaIdhLM8nrN-_NlHJaUm7EWisRtTWixvqFD1_zq_thb5Kxh6wobthjNkvvLtNxyrIenVCOAnbkjNiWkPrpeKoodyIuO9osLC29baM2SrW6ggDCy-WedKIVkvTbasVHlEtrImwiLU2jrAtkV5uYsMo2EKKWCYtemOCsj7soCVtABRuisLGpUF_XICMJS-0c-iDahOhbuZWGI5Z_Amn5D-CvaMXsqYfRrvvpMJ_0GRucFQ37V4Bl42otjISEtd3QJcquwZsGJUSgkYD2gHhQbS1OpTnv7emdFMe2e5hCZWW7xYezEmq8vdl_vYT9QXHvfD6o1_ntVw7PHT7__BhdfAOf4NQy/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfxRxybO2kNIJjVKRASUk5IFJfkJsYxzRZu7YTfp4et-qliFTxxRppZ_ZbrzHFBabAeimYkwpY4_WGxm_ZzWMcLlPylOb5HXlO19HDdbSISBriJaa-gAychBwSIrNarASmmrl6IuFd4cKozkkQopMVt5yZsj4lXWjlk-THfk8TTEsFjn85XEArlLboqMEFpFItt06WAXGGgdXKuOMoASmZMZIb1EjY2QGqcw8uzj1_APP1S-gBb2dRnC1nhMxHAfoWFfey1Y1kUPKAdFM7RUL13EDrSxCDCllPwJHhomuOKEPA47yXXzYf2pGtpdZ-SahSZXeIt6MmlP42cPpAAfknRe_odt702f1Pxl8ndPv9mVz9AoIY4WY!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJNT8MwDIb_Sjj0uCXtWAXHakiF0tFxQJRcUJqGNKxNsiQdH7-erNplE53qS_RK9uPXsSGGJcSS7AUnTihJWq_fcPye3zzGYZaip7Qo7tBzuokerqNVhNIQZhD7BDQSCToQIrNerTnEmrhmJuSHgqVRvROS817UzDJiaHMkXWjlSeJzt8MJxFRJx74dLGXHlbZg0NIFqFYds07QADlDpNXKuGGUcw1oQwxnFaFbO2LxtOBcnwDOrBebl9Bbv11EcZ4tEFpOsu75NfOy060gkrIA9XM7B1ztmZGdTwFE1sD69gwYxvt28DHmflrt5T8vxrZnG6G1Xx-oFe0PeDtpQuFfI4-nFaB_KHqLq2W7z-9_c_Y6w9XPV3L1BzYy0zI!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNTsMwEIRfxRxybO2kNIJjVKRASEk5IIIvyHWMY5rYru2En6fHrXohaqr4Yo20OzufdiGGJcSS9IITJ5QkjddvOH7Pbx7jMEvRU1oUd-g53UQP19EqQmkIM4h9ARp5CTo4RGa9WnOINXH1TMgPBUujOick552omGXE0PrkdGGUdxKf-z1OIKZKOvbtYClbrrQFRy1dgCrVMusEDZAzRFqtjDuiDDWgNTGcbQndWVAxR0QzkvR_31Cf8xmAFJuX0IPcLqI4zxYILSeB-DEV87LVjSCSsgB1czsHXPXMyNaXACIrYH0KBgzjXXOMY0cgpvVe3kAxtktbC639MkGlaHewt5MIhf-NPB1agM646B3eLps-v__N2esMb3--kqs_GmTbUg!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwDIZfJRx63JJ1bILjNKRC6eg4IEYuKGtDZmidLEkH4-nJql1W0Wm-RL9k__4cm3K6ohzFDpTwoFFUQb_x6Xt28zgdpQl7SvL8jj0ny_jhOp7HLBnRlPKQwHpixg4OsV3MF4pyI_xmAPih6crqxgMq1UApnRS22BydzrQKTvC53fIZ5YVGL388XWGttHGk1egjVupaOg9FxLwV6Iy2vh2lq0lRCagJ4LYBu--BPC3p6o5FBz9fvowC_u04nmbpmLHJRfihQymDrE0FAgsZsWbohkTpnbRYhxQisCQuAEhipWqqlsT18F9We_7f874Nug0YE1ZISl00B3t30YQQXovH84rYPy7mi68n1S67_83k64Cv99-zqz805g89/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLBToQwEP2V7mGPbgsrRI9kTYgIsh5MsBdToVuqMO22hfj5FrKJiZENvcy8zPS9mZfBFFeYAhulYE4qYJ3HbzR-z--e4iBLyXNalg_kJT2Gj7fhISRpgDNMfQNZeAmZGEJTHAqBqWauvZFwUrgyanAShBhkwy1npm4vTFekPJP8PJ9pgmmtwPFvhyvohdIWzRjcljSq59bJ2mdGaWRbqRcm-K3_ES6Pr4EXvt-HcZ7tCYlWCTvDGu5hrzvJoOZbMuzsDgk1cgO9b0EMGmQdcxwZLoZudtguDLfu73XHyiXvp6W1Nx81qh4mertqQ-mjgcthbMk_LPqLfkTdmJ8KF81Jstn8AHF_p0E!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLTsMwEPwVc-ixtZPSCI5RkQIhJeWACL4gNzGOIbEdP8Lj63GqqiqIlPriWWl3ZrxjiGEBsSA9Z8RyKUjj6yccPWcXt1GQJuguyfMrdJ-sw5vzcBmiJIApxL4BjZwYDQyhXi1XDGJFbD3l4kXCQktnuWDM8YoaSnRZ75iOSHkm_tp1OIa4lMLSDwsL0TKpDNjWwk5QJVtqLC890lIBU3N1AIGmneOatr7XjDjbNx_An3O_jObrh8AbvZyHUZbOEVqcZNRqUlFftqrhRJR0gtzMzACTPdVi0AFEVMBYYqlXZ67ZJjJm-rTZ4xvOx7IaNqB8WKCSpduv7t8Xcn9rsftIE_QHi3rDm0XTZ9dfGX2c4s3ne3z2DYGKC08!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxb8MgEIX_Chk8NmCnjtrRSiWrblynQ6WUpaKGYFr7cOBs9eeXWJmqOAoLPOnx7uMOyumechCj0QKNBdEG_cHXn9uHl3Vc5Ow1r6on9pbvkuf7ZJOwPKYF5cHAZlbGTgmJKzelprwX2NwZOFi6d3ZAA1oPRiqvhKubc9KVUiHJfB-PPKO8toDqF-keOm17TyYNGDFpO-XR1BGDThKncHDgCVoyKpDWzdBc9v4DqnbvcQB6XCXrbbFiLL0JCJ2QKsiub42AWkVsWPol0XZUDrpgIQIk8ShQBQQ9tFPn_QzobXevd7Kam4lvTN-HoRBp6-EU7296oQm7g_OHidiFlP6Hf6XtuD2UmE6HbLH4Aw99ZM8!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNboQgFIVfhVm47IBMNe3STBNTq3W6aGLZNFQZpFVg-DF9_DJm0kUbJ7KBEy7fufcESGADiaST4NQJJekQ9BtJ38u7pzQucvSc1_UDeskP-PEW7zHKY1hAEgrQwsrQmYBNta84JJq6_kbIo4KNUd4JybkXHbOMmra_kK5YBZL4PJ1IBkmrpGPfDjZy5EpbMGvpItSpkVkn2ghZr_UgmF1o4Pf6j219eI2D7f0Op2WxQyhZZesM7ViQY2BS2bII-a3dAq4mZuQYSgCVHbCOOgYM436Y813qbd3b63nVS8nbXmgdogedav0Zb1dNKMJu5OVbhHT_U_QX-UiGqTxWLpkP2WbzA0qFJQY!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLTsMwEEV_xSyybO2kNIJl1EqBkJKyQARvKjcxjiGxXT_C4-txq8AClCreWFe6vnNmxhDDEmJBes6I5VKQ1utnHO_yq7s4zFJ0nxbFGj2k2-j2MlpFKA1hBrE3oJGToGNCpDerDYNYEdvMuHiRsNTSWS4Yc7ymhhJdNUPSmVI-ib8eDjiBuJLC0g8LS9ExqQw4aWEDVMuOGsurABmnVMupCdBQa4Tkx_fL9Bek2D6GHuR6EcV5tkBoOQnEalJTLzsfTkRFA-TmZg6Y7KkWnbcAImpgLLEUaMpce5q4GYGc9vb8BIuxXZiGK-UbB7Ws3DHeTOqQ-1uL4aP4ef9PUW94v2z7_OYrp08zvP98Ty6-ATmC1jw!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLUoMwFP0VXLBsE6hldMnUGRSp1IUjZuOkIYZYSNI88PH1pq-NSodsMmfmnsfNCUCgAkjgnjNsuRS49fgFJa_F1X0S5Rl8yMryBj5mq_juMl7EMItADpAfgAMnhTuFWC8XSwaQwraZcPEmQaWls1ww5nhNDcWaNEelM1Zeib9vtygFiEhh6acFleiYVCbYY2FDWMuOGstJCI1TquXUhFBhsvFeARZ1YBqulAcDsU4kUP1L-hWxXD1FPuL1LE6KfAbhfFREq3FNPey8ExaEhtBNzTRgsqdadH7k4GmxpYGmzLX7LsxA4nHc829bDrV0WjyoJXE7eTNqQ-5vLY5fyDfxV0Vt0Hre9sXtd0GfJ2j99ZFe_AAe3WjZ/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLTsMwEEV_xSyybO2kNIJlVKRASElZIII3yHWMY0hs14_w-HrcqggJlCreWFe6PnNnxhDDGmJJBsGJE0qSLugnnD6XF7dpXOToLq-qK3Sfb5Kb82SVoDyGBcTBgEZOhvaExKxXaw6xJq6dCfmiYG2Ud0Jy7kXDLCOGtkfSiVKBJF53O5xBTJV07MPBWvZcaQsOWroINapn1gkaIeu17gSzERJyUIKGaiNZfpyw_nX-CVNtHuIQ5nKRpGWxQGg5KYwzpGFB9gFPJGUR8nM7B1wNzMg-WACRDbCOOAYM4747TN2OxJz29vQUq7F92FZoHRoHjaJ-j7eTOhThNvL4WcLM_1P0G94uu6G8_irZ4wxvP9-zs2-Of32s/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLTsMwEPyVcMixtZPSCI5RkQIhJeWACL4gxzGOaWK7foTH1-NWrYRAqbIXa6Tx7OzsAgQqgAQeOMOWS4E7j19Q8lpc3SdRnsGHrCxv4GO2ie8u41UMswjkAHkCHKkU7hVivV6tGUAK23bGxZsElZbOcsGY4w01FGvSHpXOtPJK_H23QylARApLPy2oRM-kMsEBCxvCRvbUWE5CaJxSHacmhKTFmtEak60ZcXPiguo394-hcvMUeUPXizgp8gWEy0mGrMYN9bD3DbAgNIRubuYBkwPVoveUAIsmMBZbGmjKXHdIfszotL_nkyzHdmJarpRfStBI4vbyZtKE3L9aHA_G5_5fRW1RveyG4va7oM8zVH99pBc_QtDFUA!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLLTsMwEEV_xSyybO2ktIJlVaRASUlZIII3yI0H15DYrh_h8fW4VdkUpYo31kjXZ-7MNaa4wlSxTgrmpVasifULnb0WV_ezdJmTh7wsb8hjvs7uLrNFRvIULzGNAtJz5mRPyOxqsRKYGua3I6neNK6sDl4qIYLk4IDZensknWkVSfJ9t6NzTGutPHx5XKlWaOPQoVY-IVy34LysE-KCMY0ElxATIp45QNpysK7H0Z8eV6f6E2Pl-imNxq4n2axYTgiZDjLmLeMQyzY2YaqGhISxGyOhO7CqjRLEFEfOMw_IggjNIYE-s8Pent9o2ZeN20pjYjiI6zrs8W7QhDLeVh0_Ttz_f4r5oJtp0xW3PwU8j-jm-3N-8QvfwSzK/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJLU4MwGPwr8cCxTaCW0SNTZ1CkUg-OmIuTQgyxkKR54OPXGzqtBzvU5raZb_fb7AZiWEIsSM8ZsVwK0nr8guPX_Oo-DrMUPaRFcYMe01V0dxktIpSGMIPYD6CRk6BBIdLLxZJBrIhtJly8SVhq6SwXjDleU0OJrpq90olVXom_b7c4gbiSwtJPC0vRMakM2GFhA1TLjhrLqwAZp1TLqRnuqg0gSkkubOenzIinAwOWx4w_5orVU-jNXc-iOM9mCM3PMmc1qamHnV9DREUD5KZmCpjsqRbDHkBEDYwllgJNmWt3LYzZPY97OtVirB_TcKV8QcBH4X5D-_eFPi9vZ_95fAfHKmqD1_O2z2-_c_o8weuvj-TiB1EnmL4!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVc8ixtZvSCI5RkQIlJeWACL4g11kc08R2bSc8vh63ai9UqerLaqSd2dkdY4pLTBXrpWBeasWagN9o8p7fPCaTRUaesqK4I8_ZKn64jucxySZ4gWloIAMvJTuF2C7nS4GpYb4eSfWhcWl156USopMVOGCW1welM6OCkvzcbmmKKdfKw7fHpWqFNg7tsfIRqXQLzkseEdcZ00hwEelBVdoiXgPfNNL5AUtHAi5PCP-sFauXSbB2O42TfDElZHaRNW9ZBQG2YQpTHCLSjd0YCd2DVW1oQUxVyHnmAVkQXbPPwA24vYx7_qbFUDqulsaEeFClebeTdxdtKEO16vB1QgKnKmZD17Omz-9_c3gd0fXPV3r1BxJcPHU!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBb4MgFMb_FXrwuPK002xH0yVmTmd3WOK4LEwp0ilQQLM_f9T0tMxGLo8v7_H74AuY4BoTSSfBqRNK0t7rD5J8Fg8vSZhn8JpV1RO8ZYfo-T7aR5CFOMfED8DCSuFCiEy5LzkmmrruTsijwrVRoxOS81G0zDJqmu5KumHlSeJ0PpMUk0ZJx34cruXAlbZo1tIF0KqBWSeaAE5KmQXzufXHrjq8h97ucRclRb4DiFfZOUNb5uWge0FlwwIYt3aLuJqYkYMfQVS2yDrqGDKMj_2cq12417qzt3OqlhK3ndDaR45a1YwXvF31QuGrkdfvEMA_FP1NvuJ-Ko6li-dNutn8AktQmvE!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJLU8MgFIX_Ci6ybCGpzegyU2eiMTV14ZiycWiChJoA5REfv16aduWYTlhc5gyX71zOADEsIRak54xYLgVpvd7i-C2_eYzDLEVPaVHcoed0Ez1cR6sIpSHMIPYNaGQl6EiI9Hq1ZhArYpsZF-8Sllo6ywVjjtfUUKKr5ky6YOVJfH844ATiSgpLvywsRcekMmDQwgaolh01llcB2kupT3VkhNPRUP9YF5uX0FvfLqI4zxYILSdZW01q6mWnWk5ERQPk5mYOmOypFp1vAUTUwFhiKdCUuXbI2IxMN-3u5cyKsfRNw5Xy8YNaVu6IN5NeyP2uxflrBOgfivrAu2Xb5_c_OX2d4d33Z3L1Cz2NKyw!/

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
InterTrade Systems Inc 800-873-7803 solutions@intertrade.com https://edi.intertrade.com/compliance-nmg
eZCom Software 201-731-1800, option 1 sales@ezcomsoftware.com

https://www.ezcomsoftware.com/neiman-marcus-edi/

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 9533 retail@truecommerce.com www.truecommerce.com
Covalent Works 1-800-496-3380 support@covalentworks.com www.covalentworks.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
Cressida Associates 201-374-9553 edi@apparelsoftware.com www.cressidaedi.com
TIE Kinetix, Inc. 1-800-624-6354 sales@tiekinetix.com http://go.tiekinetix.com/nmg
DiCentral 281-480-1221, ext. 4 sales@dicentral.com www.dicentral.com
 RMS EDI Solutions 817-989-3570  sales@rmson-line.com https://www.rmson-line.com/