1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EojCsipSRGhJWSCCN8h1HGPwI7XdqP17nAghxKPNyrr2nXNnxhDDGmJNesGJF0YTGfQzzl6W-V0WlwW6L6rqBj0U6-T2MlkkqIhhCfF3Q7V-jIPhOk2yZZkidDUQxNt2i-cQU6M923tYa8VN58CotY-Qt6RhQapOCqIpi9Bu5maAm55ZrYIFEN0A54lnwDK-k2N7LkIta5glEnwBlHAuPIGz1tPzITuxq8WKQ9wR_3ohdGtgPYkN6xPsH4P_3szf4awRk1bSGMWcFzRCQ8XxsApNQopwWv35s0F6pgCVJAzVCjpeg84abon6p_djFd073hz2-SGVvXrK3fwDPHfLlQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8QgFPwrXJrowYV2bbMeN2vSWLt2PZhULoalFNECLdCm--9lG2P8XHt5ZGDezJsHxLCEWJFBcOKEVqTx-BEnT_nqNgmzFN2lRXGN7tNddHMZbSKUhjCD-DOh2D2EnnC1jJI8WyIUHxXES9fhNcRUK8dGB0sluW4tmLByAXKGVMxD2TaCKMoC1C_sAnA9MKOkpwCiKmAdcQwYxvtmGs8GqGYVM6QBHwJSWOufwFnt6PnROzLbzZZD3BL3fCFUrWE5SxuW_2h_C_5zM7-bs0pMxXt1vTDsOIGdtaRKS2adoAHy7VP5qnF6oALNMhH-NOr99z10TALaEB-8FnS6Bq3R3BD5R75THe0r3h_G1WGM93Ez5Os3Okyrhw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPzKXiLBobWb0qgcqyJFlJaUA1LwBbnJJhhiO7WdkP4eN0IIAS05WbM7O7OzMmEkJUzxVpTcCa145fETi57X87tosorpfZwkN_Qh3oa3V-EypPGErAj7Tki2jxNPuJ6G0Xo1pXR2VBCv-z1bEJZp5bBzJFWy1LWFHisXUGd4jh7KuhJcZRjQZmzHUOoWjZKeAlzlYB13CAbLpurXswEtMEfDK_gSkMJa34KLwmWXR-_QbJabkrCau5eRUIUm6SBtkv6j_SP478v8bY65IKltap8UjYURKHwHp6GvDzhVriVaJ7KA-omAnlA6v1xCB1kJ_xr1-RM8dCghq7g_QiGyvgy10aXh8kTWcxP1G9sduvmhm-1mVbtefADdL52y/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZhOCRYLJxBRcPJmsv5tF9WyrbdmkLgX9vIcYYP3BPzfRNZ95MSjktKTewVxKCsgaaiF_4-HU-eRgP8ow9ZkVxx56yZXp_k85Slg1oTvlXQrF8HkTC7TAdz_MhY6OTgnrbbvmUcmFNwEOgpdHStp6csQkJCw4qjFC3jQIjMGG7vu8TaffojI4UAqYiPkBA4lDumvN6PmE1VuigIZ8CWnkfR-SqDuL65J26xWwhKW8hrHvK1JaWnbRp-Y_2t-A_m_ndHCtFS79rY1J0nvSIho0ykog1GIm-U12V1eiDEgmLagm7oHZ5yYJ1slPxdObjR0QYUBPRQCyjVuJ8TVpnpQP9R-ZLL9oNXx0Pk-NhtBo1-_n0HcjIMAY!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJdT4MwFP0rfSHRB9fChMzHZSZEZDIfTFhfTAelVvvB2o6wf28hizFOJy-3Oben59x7UohhCbEiHWfEca2I8HiLk9d88ZiEWYqe0qK4R8_pJnq4jVYRSkOYQfydUGxeQk-4m0dJns0RigcF_r7f4yXElVaO9g6WSjLdWjBi5QLkDKmph7IVnKiKBugwszPAdEeNkp4CiKqBdcRRYCg7iHE8G6CG1tQQAb4EJLfWX4GrxlXXg3dk1qs1g7gl7u2Gq0bDcpI2LP_R_rH4eTK_m9OajwW0RnfcOwDdngwnBFVrSa3jVYC8xFjOdS4PVqBJRtyfRp1-gYeOSlAJ4gNoeDW2B2NmiPxjz0sv2g-8O_aLYx_vYtHly0_fvhyX/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLJxXVw8mCy9mNJ9W6v9oi0E_r1lY4zxA7m8Zl6n8-ZNiiluMDVsJwWL0hqmEl7RyXM1vZ8My4I8FHV9Sx6LZX53nc9zUgxxielXQr18GibCzSifVOWIkPFRQb5uNnSGKbcmwj7ixmhhXUA9NjEj0bMWEtROSWY4ZGQ7CAMk7A680YmCmGlRiCwC8iC2qrcXMtJBC54p9CmgZQjpCl10kV8eZ-d-MV8ITB2LL1fSdBY3Z2nj5h_tb4v_TOb34dDKviDNnJNGoOCAh96D2MoWlDQQzgqttRpClDwjSa4vpzVPG67JWUNlOr35-B0JRtCIK5aC6STv28h5KzzTf-x_6oV7o-vDfnrYj9djtatm70pO83I!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0qocUZEiSkvKARF8QcbZGEP8qO308fe4EQLEI_Sy9tjjmd2RMcUlppptpGBBGs2aiB_o5HExvZ6k85zc5EVxSW7zVXZ1ls0ykqd4julXQrG6SyPhfJRNFvMRIeODgnxZr-kFptzoALuAS62EsR51WIeEBMcqiFDZRjLNISHt0A-RMBtwWkUKYrpCPrAAyIFom649n5AaKnCsQR8CSnofr9BJHfjpwTtzy9lSYGpZeB5IXRtcHqWNy3-0vw3-M5nfzaGSXUGKWSu1QN4C910PopUVNFJDNB-TlBwo_qj8KqPAB8kTEpW70iufkE_5_jEKcpS_jKvT738mwgAK8YbFuGrJu2NknRGOqT9S6XthX-nTfjfdb-F-EHfbNy08uwU!/
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/jVLLTsMwEPwVXyLBobWT0qgcUZEiSkvKARF8QcbZGEP8qO308fe4EUIISull7bHXM7MjY4orTDVbS8GCNJq1ET_R_Hk-uc3TWUHuirK8JvfFMru5yKYZKVI8w_R7Q7l8SGPD5SjL57MRIeM9g3xbregVptzoANuAK62EsR71WIeEBMdqiFDZVjLNISHd0A-RMGtwWsUWxHSNfGABkAPRtb09n5AGanCsRV8ESnofr9BZE_j5Xjtzi-lCYGpZeB1I3RhcncSNq3-4fwz-O5nD4lDLviDFrJVaIG-B-96D6GQNrdQQxSfjHDGvo6NVJx3sffqToqyNAh8kT0gU6ctRpYQcVDo-XElOsiLj6vTnT4owgEK8ZTHERvL-GFlnhGPqj6yOvbDv9GW3new28DiIu80HEXTTPA!!/
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/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgAi-IONszEJiu7bTx9_jRgghHqWXtcdez8yOTDktKddijUoENFo0ET_y8dN8cjNOZzm7zYviit3ly-z6LJtmLE_pjPKvDcXyPo0NF6NsPJ-NGDvfM-DrasUvKZdGB9gGWupWGetJj3VIWHCigghb26DQEhLWDf2QKLMGp9vYQoSuiA8iAHGguqa35xNWQwVONOSToEXv4xU5qYM83WtnbjFdKMqtCC8D1LWh5VHctPyH-9vgP5P5XRwq7AtphbWoFfEWpO89qA4raFBDFJ-kjKBeG5R7V6sOHey9-qPirEwLPqBMWBTqy0G1hP2pdnjIgh1lB-Pq9MePijBAS2QjYpg1yv6YWGeUE-0fmR16Yd_482472W3gYRB3m3eh9EKq/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwMhFPwrXDbRQwvdaqNHU5ONtXXrwbhyMc_lLaILS4F-_XspMcZUrb0AA-_NzJtAOa0oN7BSEoLqDLQRP_HR8_TidjSYFOyuKMtrdl_M85uzfJyzYkAnlH8vKOcPg1hwOcxH08mQsfMdg3pbLPgV5XVnAm4CrYyWnfUkYRMyFhwIjFDbVoGpMWPLvu8T2a3QGR1LCBhBfICAxKFctsmez1iDAh205ItAK-_jEzlpQn26087dbDyTlFsIrz1lmo5WR3HT6h_uvcF_JvO7OAqVFqLBWmUk8RZrnzzIpRLYKoNRXEAAsoJWiWTnqBRFp9EHVWcs8qfloEhs2BM5PFLJjnKh4u7M5_-JMKAmdQsxukbV6ZpY10kH-o-EDnXYd_6y3Vxs1_jYi6f1BzuGhf8!/
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/jVLJTsMwFPwVXyLBobWb0qocEUgRpSXlgAi-IOO8uAZvtd3t73EDQogl9PLs8Vtm3siY4gpTwzZSsCitYSrhRzp-mk1uxoNpQW6Lsrwid8Uivz7LL3NSDPAU068F5eJ-kArOh_l4Nh0SMjpMkC-rFb3AlFsTYRdxZbSwLqAWm5iR6FkNCWqnJDMcMrLuhz4SdgPe6FSCmKlRiCwC8iDWqpUXMtJADZ4p9DlAyxBSCp00kZ8euHM_v5wLTB2Ly540jcXVUbNx9c_sb4v_dOZ3cqhlG5BmzkkjUHDAQ6tBrGUNShpI5JNRjgJT8J6xyyTNWR9Tw1GG1lZDiJJnJFG1oZMvIx183YuW5ChBMp3efPyqBCNoxBVLhjaSt8_IeSs803_41tXhXunzfjfZb-Ghl27bN51AxAg!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLLTsMwFER_xZtIsKB2U1KVZVWkiJCSskAK3iDXvgkGP1Lbrdq_x40qhHiErqyRx3PuHRlTXGNq2E62LEhrmIr6mU5fytn9dFzk5CGvqlvymK_Su-t0kZJ8jAtMvxqq1dM4Gm4m6bQsJoRkxwT5ttnQOabcmgD7gGujW9t51GsTEhIcExCl7pRkhkNCtiM_Qq3dgTM6WhAzAvnAAiAH7Vb14_mENCDAMYU-A7T0Pl6hiybwyyM7dcvFssW0Y-H1SprG4vqsbFz_k_1t8Z_N_A4HIXHtg3XQcwVHyvIeGREC_Fl9CavBB8kTEuMSMhQ3PGZFzuLJeDpz-hNRBtCIKxbraOSJ1jnbOqb_2HroRfdO14f97LDP1pnalfMP_DfElQ!!/
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/jZLLTsMwEEV_xZtIsGjtpBCVJSpSRGhJWSCCN8jYk2CI7dR2X3-PG1UI8Ui6sq9mfM_MlTHFJaaabWTNvDSaNUE_0_RlPr1L4zwj91lR3JCHbJncXiSzhGQxzjH93lAsH-PQcDVJ0nk-IeTy4CDfVyt6jSk32sPO41Kr2rQOdVr7iHjLBASp2kYyzSEi67Ebo9pswGoVWhDTAjnPPCAL9brpxnMRqUCAZQ36MlDSuVBCZ5Xn5wd2YhezRY1py_zbSOrK4PIkb1wOeP9Y_Hcyf8NBSFw6byx0XMFRY3iHDAgBbqB4QpjCKHBe8ogEVkR67HqLAwsW5KRhZDitPv6mID0oxBsWgqzkkdZaU1um_smr70X7QV_3u-l-C0-jcNt-Akplq1A!/
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/jZJLTwMhFIX_CptJdNFCp9rUpanJxNo6dWEc2RiEO4jymAJ9_Xvp2Bjjo84Kbu7hfueegCmuMLVsrSSLylmmU_1IR0-z8c1oMC3IbVGWV-SuWOTXZ_kkJ8UATzH9KigX94MkuBjmo9l0SMj5foJ6XS7pJabc2QjbiCtrpGsCamsbMxI9E5BK02jFLIeMrPqhj6Rbg7cmSRCzAoXIIiAPcqVbeyEjNQjwTKPPAUaFkFropI78dM_O_Xwyl5g2LL70lK0drjrNxtU_s78t_jOZ3-EgFK5CdB5aruBIO94iE0JA4iYTbfb73kGolfyw2kOrRiSnolOswhkIUfGMJGpGjlAz0o16fOmSdLKl0unt4YelMoJBXLMUbq0OphrvpGfmjwyPvWje6PNuO95t4KGXbpt3Q_A5Zg!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1qVY1WkiJKSckAKvqCt4xiDf1Lbidq3x40QQlBKTtZ419_srIwpLjE10EkBQVoDKupnOnvJ5_ez8SojD1lR3JLHbJPeXafLlGRjvML0e0OxeRrHhptJOstXE0KmR4J82-3oAlNmTeD7gEujhW086rUJCQkOKh6lbpQEw3hC2pEfIWE77oyOLQhMhXyAwJHjolX9eD4hNa-4A4W-AFp6H0voog7s8uiduvVyLTBtILxeSVNbXA5i4_If9o_gvzdz2pxXss-P2oYhzhgEUFa0fNCeKqu5D5IlJGIScgpzfqyCDPKR8XTm8w9EGbhGTEGMX0vWX6PGWeFA_5Hy3IvmnW4P-_lhP91OVZcvPgAGdIJo/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IOM4xuBXbTdq_x43QhWiUHpazXp2ZmcNMWwh1mQQnARhNJERP-PiZV7eFWldofuqaW7QQ7XMbi-zWYaqFNYQfyc0y8c0Eq7zrJjXOUJXOwXxvlrhKcTU6MA2AbZacWM9GLEOCQqOdCxCZaUgmrIErSd-ArgZmNMqUgDRHfCBBAYc42s5rucT1LOOOSLBXkAJ7-MTOOsDPd95Z24xW3CILQlvF0L3BrYnacP2H-0fwQ8v87u5JS5o5qLV3uiEA3VGMR8ETdDh_PFFGnSSgYjV6a9fjzAwBagkMXAv6NgG1hnuiPoj17EJ-4Fft5tym8tBPZV--gl4SG-n/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLLTsMwEPwVXyLBobWTkqgcqyJFhJSUA1LwBbmJEwx-1Xaj9O9xI1Qh-iCn1axnZ9ajhRiWEEvSsZY4piThHr_h5D2fPyVhlqLntCge0Eu6jh7vomWE0hBmEP8mFOvX0BPuZ1GSZzOE4oMC-9xu8QLiSklHewdLKVqlLRiwdAFyhtTUQ6E5I7KiAdpN7RS0qqNGCk8BRNbAOuIoMLTd8WE9G6CG1tQQDo4Cglnrn8BN46rbg3dkVstVC7Em7mPCZKNgOUoblv9o__n4aTLnzTUxTlLjrY5GXIMJONMfEVytBLWOVQE6mQ_QBd3rixdolDHz1cifK_HQUQEqTnxADauGNtBGtYaICzlcm9BfeLPv5_s-3sS8yxffmYbU5A!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLNTgIxGHyVXjbRg7QsQvBIMNmI4OLBZOnFlO63pbr9oe1u4O0tG0OMKHBqp53OzDcpprjAVLNWChak0ayOeEVH7_Px86g_y8hLlueP5DVbpk_36TQlWR_PMP1JyJdv_Uh4GKSj-WxAyPCgID-2WzrBlBsdYBdwoZUw1qMO65CQ4FgJESpbS6Y5JKTp-R4SpgWnVaQgpkvkAwuAHIim7uL5hFRQgmM1Ogoo6X28QjdV4LcH79QtpguBqWVhcyd1ZXBxlTYuLmj_Gvy0mb_NLXNBg4tWRyO_kdZKLVBpeNMlcrBtpIPD3l9VYGkU-CB5Qk70E3JB__wgObkqgIyr09-_JsIACvGaxcIqybtjZJ0Rjql_ejn3wn7S9X433u-G62HdzidfJ0ewKQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLJxXVw8mCy9mKHbrZXtB20h8O_tEkOMKHBq3sz0vTcvgymuMNWwlQKCNBraiBd09F6Mn0f9PCMvWVk-ktdsnj7dp9OUZH2cY_pzoJy_9ePAwyAdFfmAkGHHID_XazrBlBkd-C7gSithrEcHrENCgoOaR6hsK0EznpBNz_eQMFvutIojCHSNfIDAkeNi0x7s-YQ0vOYOWnQkUNL72EI3TWC3nXbqZtOZwNRC-LiTujG4uoobVxe4fy1-mszf4hZc0NxFqaMQi6VI29mwwFYgpBaxv95IxzuD_qoMa6O4D5Il5EQiIZclzq9Tkqs8yPg6_X07EQauEGshxtZIdigj64xwoP5J59wPu6LL_W683w2Xw3ZbTL4AHDmueQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydqLKd23pdIv2rKBf28hhhhR4NRM33Rm3qSY4gpTw1opWJTWMJXwOx18TIfPg-6kIC9FWT6S12KeP93n45wUXTzB9CehnL91E-Ghlw-mkx4h_b2C_Fyv6QhTbk2EbcSV0cK6gA7YxIxEz2pIUDslmeGQkU0ndJCwLXijEwUxU6MQWQTkQWzUIV7ISAM1eKbQUUDLENII3TSR3-69cz8bzwSmjsXlnTSNxdVV2ri6oP1r8dNm_jZ3zEcDPlkdjTR4vkwhZADkGF9JI5DYyBqUNBCuKrC2GkKUPCMn-hm5oH9-kZJcFUCm05vvX5NgBI24YqmwRvLDNXLeCs_0P72ce-FWdLHbDnfb_qKv2unoC8YP3B8!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVJLTwIxGPwrvWyiB2hZlODRYLIRwcWDce3F1O63pbJ90HZ5_HsLIUTlIad2Ol9nppNiigtMNVtIwYI0mtURv9Pex6j_1OsMM_Kc5fkDeckm6eNNOkhJ1sFDTH8O5JPXThy466a90bBLyO1GQX7N5_QeU250gFXAhVbCWI-2WIeEBMdKiFDZWjLNISFN27eRMAtwWsURxHSJfGABkAPR1Nt4PiEVlOBYjfYCSnofKXRVBX698U7deDAWmFoWpi2pK4OLi7Rx8Y_2n4cfNnPc3DIXNLhotTdS4Pg0hpAekGV8JrVAopEl1FLDCd7BvJEONvn9RRWXRoEPkifkIEFCzic4zv9KcL6MnFwUUcbV6d3PizCAQrxmsfRK8u0xss4Ix9SJbs_dsDP6uV7110t4a8Xd8htyJvWN/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydKLKd23pdKPpS0b-PeWjSFGFPfUTDtvZt6kmOICU8MaKViQ1jAV8YqO3ufj51F_lpGXLM8fyWu2TJ_u02lKsj6eYfqdkC_f-pHwMEhH89mAkOFJQX7sdnSCKbcmwCHgwmhha49abEJCgmMlRKhrJZnhkJB9z_eQsA04oyMFMVMiH1gA5EDsVRvPJ6SCEhxT6CygpffxCd1Ugd-evFO3mC4EpjULmztpKouLTtq4-Ef7x-KXzfxuXjMXDLhodTbS4PgmhpAeUJB8C0Ea0aZSbA0qgk4lllaDj_MJufBISAeP6wvlpFMIGU9nvn5PhAE04orF4irJ22tUOysc03_0c22i3tL18TA-HobroWrmk08zP5R0/
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/jVLRTsIwFP2VviyBB2gZSvDRYLKI4PDBOPtiynY3Kl072g7Y33tZDDGiwFN7bu895_S0lNOEci22shBeGi0U4nc--piNn0aDacSeozh-YC_RIny8CSchiwZ0SvnPhnjxOsCGu2E4mk2HjN0eGOTnZsPvKU-N9rD3NNFlYSpHWqx9wLwVGSAsKyWFTiFgdd_1SWG2YHWJLUTojDgvPBALRa1aey5gOWRghSJHglI6h0ekk_u0e9AO7XwyLyivhF_1pM4NTa7ipskF7l8XP03mb_FKWK_BotRRqASbrtCEdEC8TNfgpS5aV0osQSHAMbC9tlQZ1eSqNtYItW4UcfUSvWNmjnSqXLjuVYFnpgSHWgE78ROwy35w7Ho_54OK2VWGJa5Wf_9KhB5KkiqBD5LLtC2TyprCivKf3M9NVGu-bPbjZgdvPdztvgDPbhxD/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNTwIxFPwrvWyiB2hZlODRYLIRwcWDce3FlO7bpbJtl7Z8_XsfG0IMKHBqp53OzJuUcppRbsRKlSIoa0SF-JP3vkb9l15nmLDXJE2f2FsyiZ_v4kHMkg4dUv6bkE7eO0h46Ma90bDL2P1OQX0vFvyRcmlNgE2gmdGlrT1psAkRC07kgFDXlRJGQsSWbd8mpV2BMxopRJic-CACEAflsmri-YgVkIMTFTkIaOU9XpGbIsjbnXfsxoNxSXktwqylTGFpdpU2zS5oHw1-2szf5rVwwYBDq4ORBidnGEJ5IEHJOQRlyiZVJaZQIcAwS3dARMhwVa251eBRMWInrhG77Ir1HrueHzplV8VSuDqz_2EIA2giK4HlFko2x6R2tnRC_9PhuRf1nE-3m_52DR8t3K1_AKwWou0!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm6MZfOnaEy_aEtZHh7CzHEiCKr5rSn3-k9KeW0oFzDTtYQpNHQRL3gg_fp8HnQnWTsJcvzR_aazdOn-3ScsqxLJ5R_N-Tzt240PPTSwXTSY6x_IMiPzYaPKBdGB2wDLbSqjfXkqHVIWHBQYpTKNhK0wIRtO75DarNDp1W0ENAl8QECEof1tjk-zyeswhIdNOQEUNL7eERuqiBuD9mpm41nNeUWwupO6srQ4io2Lf5h_xj8vJnfwy24oNHFqFMQtha1R2KqymMgYgWuxiWItb-qvNIo9EGKhJ2xE3aBfXmAnF0VLuPq9NdviTKgIqKBWFQlxXGbWGdqB-qPPi7dsGu-3LfDfdtf9pvddPQJUJ5x1w!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYRy7MZfOnaEyfdCW17-3EENUFFm1p709370npZwWlGtYyRqCNBqaqF95723Uf-h1hhl7zPL8jj1lk_T-Kh2kLOvQIeVfC_LJcycW3HTT3mjYZex65yDfFwt-S7kwOuAm0EKr2lhP9lqHhAUHJUapbCNBC0zYsu3bpDYrdFrFEgK6JD5AQOKwXjb79nzCKizRQUMOBkp6H6_IRRXE5Y6duvFgXFNuIcxaUleGFmd50-If7x-DHyfzO9yCCxpdRB1AuLGoPRJTVR4DETNwNU5BzOOdaEAqIvViKd32rCxLo9AHKRJ2hErY36iEfUedHi9nZ_Ui4-r051-KMqAiERNjrKTYHxPrTO1A_ZHWqRd2zqfbTX-7xpdW3K0_AFTj2gs!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFBT4MwGP0rvZDowbUwIfO4zISITObBhPVivkHBKm2h7Qj793bEqHE6OTWv3-t733vFFOeYSuh5DZYrCY3DWxo9p4v7yE9i8hBn2S15jDfB3XWwCkjs4wTT74Rs8-Q7ws08iNJkTkh4VOCvXUeXmBZKWjZYnEtRq9agEUvrEauhZA6KtuEgC-aR_czMUK16pqVwFASyRMaCZUizet-M6xmPVKxkGhr0KSC4MW6ELipbXB69A71erWtMW7AvV1xWCueTtHH-j_aP4KfN_G7egraSaWf1ZQTdpJZKJZixvPDIiYhrwomcXykjk1y4O7X8-H8HLROoaMBFr3gxXqNWq1qD-CPhuRftG90dhsVhCHdh06fLdxp2sA8!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPsi7lAwSptWdsh-_d2iyHG6eSpOb2n37n3ppjiHFMJPW_AciWhdfqZRi_p4j7yk5g8xFl2Sx7jTXB3HawCEvs4wfS7Ids8-c5wMw-iNJkTEh4I_G27pUtMSyUtGyzOpWhUZ9BRS-sRq6FiToqu5SBL5pHdzMxQo3qmpXAWBLJCxoJlSLNm1x7bMx6pWcU0tGgECG6MK6GL2paXh-xAr1frBtMO7OsVl7XC-SQ2zv9h_xj8dDO_h3egrWTaRY1BH6zgErSZtKpKCWYsLz1yQvLISDrfXEYmRXF3avn1E5y0TKCyBbeEmpfHa9Rp1WgQf8x67kX3Tov9sNgPYRG2fbr8BJr1QPk!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHJTsMwFPwVXyLBgdpJIArHqkgRoSXlgAi-IOM4xuCtthu1f48boapiKT1ZY8-beTOGGLYQazIIToIwmsiIn3HxMi_virSu0H3VNDfooVpmt5fZLENVCmuIDwnN8jGNhOs8K-Z1jtDVTkG8r1Z4CjE1OrBNgK1W3FgPRqxDgoIjHYtQWSmIpixB64mfAG4G5rSKFEB0B3wggQHH-FqO6_kE9axjjkiwF1DC-_gEzvpAz3femVvMFhxiS8LbhdC9ge1J2rD9R_tb8J_N_G4e1bS3xoXR5qR2OqOYD4KOPR0OH1-hQSepi3g6_fXfEQamAJUkRu0FHa-BdYY7ov5IdGzCfuDX7abc5nJQT6WffgLSlcyV/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoaWjooVLqS2Ucx7iNH9gLgr-viVCF-qA5WeMdz8yOjCmuMDVspyQDZQ1rI36lk7di-jgZ5hl5ysrynjxny_ThNp2nJBviHNNzQrl8GUbC3SidFPmIkPFRQb1vNnSGKbcGxB5wZbS0LqAOG0gIeFaLCLVrFTNcJGQ7CAMk7U54oyMFMVOjAAwE8kJu2y5eSEgjauFZi74EtAohjtBVA_z66J36xXwhMXUM1jfKNBZXvbRx9Y_2t8V_NvO7eVQzwVkPnQ2uOFojb1fKhKgc1so5ZSSKEPyWn5L0aLC2WgRQvOvyzCAhPQwur1KSXglUPL05_ZsIQWjEWxYraxTvrpHzVnqm_2jm0gv3QVeH_fSwH6_G7a6YfQLEvFHT/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNbwIhFPwrXDZpDxVcq7FHY5NNrXbtocnKpUGWRdrlgcAa_ffFrWlMP-yeyPCGmXkTMMUFpsB2SrKgDLA64hUdvc7Hj6P-LCNPWZ7fk-dsmT7cptOUZH08w_SckC9f-pFwN0hH89mAkOFRQb1tt3SCKTcQxD7gArQ01qMWQ0hIcKwUEWpbKwZcJKTp-R6SZicc6EhBDErkAwsCOSGbuo3nE1KJUjhWoy8BrbyPI3RVBX599E7dYrqQmFoWNjcKKoOLTtq4-Ef72-I_m_ndPKqBt8aF1gYXUkDr4kwTFMjPMBtl7REo8ME1_BSoQ5Gl0cIHxdtKz3wS0t3n8mI56RRExdPB6RdFGIRGvGaxwErx9hpZZ6Rj-o-eLr2w73R92I8P--F6WO_mkw9sMaTE/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF4STBZnMPhhcnsjSndu1ntx2hfCPx7y2IM8QO5ak779jmnJ6WcVpRbsVWtQOWs0FE_88lLMb2fDPOMPWRlecses2V6d53OU5YNaU758UC5fBrGgZtROinyEWPjA0G9rdd8Rrl0FmGHtLKmdV0gvbaYMPSihihNp5WwEhK2GYQBad0WvDVxhAhbk4ACgXhoN7qPFxLWQA1eaPIFMCqEeEQuGpSXB-_UL-aLlvJO4OuVso2j1VlsWv3D_vbwn838bh5pNnTOY29Dq4DOQx-hEVJphXsi6tpDCBDO6q52BgIq2bd4hE7YSfTp-CU7y1vF1dvPvxIlgiFSi1hTo2S_TTrvWi_MH22cutG989V-N93vxqux3hazD859vzU!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLLbsIwEEV_xZtI7aLYCQXRJaJS1BQauqiUelOZxDHTxg9sE8Hf11hVhfoAVtb1jM-duTKmuMJUsR4E86AV64J-peO3-eRxnBY5ecrL8p4858vs4TabZSRPcYHpcUO5fElDw90wG8-LISGjAwHeNxs6xbTWyvOdx5WSQhuHolY-Id6yhgcpTQdM1Twh24EbIKF7bpUMLYipBjnPPEeWi20Xx3MJaXnDLevQN0CCc6GErlpfXx-8M7uYLQSmhvn1DahW4-oiNq7OsH8s_juZv80DTTmjrY82uHJrMAaUQA1vQUH0jhO12kp3UXqNltx5qGOOR_CEnIGfXqEkF7lDOK36-i9Bei5R3bEQVQt1vEbGamGZ_CeRUy_MB13td5P9brQadf18-gmTrbqg/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydqLKd1uqfaL9kHg31s2xBA_cE_N9E1n5k2KKa4wtWynJAPlLNMJv9LR23z8OOrPCvJUlOU9eS6W-cNtPs1J0cczTM8J5fKlnwh3g3w0nw0IGR4V1PtmQyeYcmdB7AFX1kjnI2qxhYxAYLVI0HitmOUiI9te7CHpdiJYkyiI2RpFYCBQEHKr23gxI42oRWAafQkYFWMaoasG-PXROw-L6UJi6hmsb5RtHK46aePqH-1vi_9s5nfzpGajdwFaG1ylDqLTqmbgAopr5b2yEikbIWz5KUmHBmtnRATF2y7PDDLSweDyKiXplEClM9jTv0kQhEFcs1RZo3h7jXxwMjDzRzOXXvgPujrsx4f9cDXUu_nkE1raiU8!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPbwIhEMW_CpdN2kMF12rs0dhkU6tde2iy5dIgyyLtMiDgRvvpixtjTP_YPZHHDO838wKmuMAUWKMkC8oAq6N-paO3-fhx1J9l5CnL83vynC3Th9t0mpKsj2eYnjfky5d-bLgbpKP5bEDI8OCg3jcbOsGUGwhiF3ABWhrrUashJCQ4Vooota0VAy4Ssu35HpKmEQ50bEEMSuQDCwI5Ibd1O55PSCVK4ViNTgZaeR9L6KoK_PrATt1iupCYWhbWNwoqg4tO3rj4x_vb4j-T-R0e3cBb40KLwYVfK2sVSKSgZQjH1Qn6aUD4TgmWRgsfFG-zPAMkpAPg8io56TSBiqeD47-JMgiNeM1iZJXi7TWyzkjH9B_JXHphP-hqvxvvd8PVsG7mky8646sJ/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jVJNbwIhFPwrXEzaQwXXauzR2GRTq117aLLl0iDLIi0LCG_N-u-Lq2lMP-yeyPCGmXkTMMU5pobtlGSgrGE64lc6fltMHseDeUqe0iy7J8_pKnm4TWYJSQd4juk5IVu9DCLhbpiMF_MhIaODgnrfbukUU24NiAZwbippXUAtNtAj4FkhIqycVsxw0SN1P_SRtDvhTRUpiJkCBWAgkBey1m280COlKIRnGn0JVCqEOEJXJfDrg3fil7OlxNQx2NwoU1qcd9LG-T_a3xb_2czv5lHNBGc9tDZHlwZJb-uYglutBQcUNso5ZSRSJoCv-SlRhyYLW4kAirednhkdq-podHm1jHRKouLpzekfRQiiQlyzWGGpeHuNnLfSs-qPpi69cB90vW8m-2a0HundYvoJXz56Lg!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UlKVZVWkiJCSskAK3iDXcYKpX7XdKP173Aih8ipZWdczPnfmyhDDCmJFOt4Sz7UiIuhnPHsp5vezOM_QQ1aWt-gxWyd318kyQVkMc4hPG8r1UxwabqbJrMinCKVHAn_b7fACYqqVZ72HlZKtNg4MWvkIeUtqFqQ0ghNFWYT2EzcBre6YVTK0AKJq4DzxDFjW7sUwnotQw2pmiQCfAMmdCyVw0Xh6efRO7Gq5aiE2xL9ecdVoWI1iw-of9rfFfybzu3mgKWe09YMNrCixljMLBFdbNyqsWkvmPKdDbCesCH1lnR-wRKPMeDit-vgNQXomARUkBNFwOlwDY3Vrifxj33MvzBZvDv380KebVHTF4h1Yh5nu/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahlvwkWCyiMPhg8nsi7l0Xams7WgLGf_eMolBVOSpOenpd-49Kaa4wFTDVgrw0miog36lyVs2ekwG05Q8pXl-T57TefRwG00ikg7wFNNjQz5_GQTD3TBKsumQkHhPkO_rNR1jyoz2vPW40EqYxqFOa98j3kLJg1RNLUEz3iObvusjYbbcahUsCHSJnAfPkeViU3fjuR6peMkt1OgLoKRz4QpdVZ5d77MjO5vMBKYN-OWN1JXBxUVsXPzDPln8ZzO_hweado2xvos51YgtwQq-ALZyFzVXGsWdl6zr8Ah0qr-Bz4-ek4uSZTitPvyTID1XiNUQKqok-8xsrBEW1B9NnHvRrOhi1452bbyI6202_gDDgf4c/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNTgIxFIVfpRsSXUjLIASXBJOJIzi4MBm7MZdOp1T6M7RlAm9vGYkhiMiqOenpd-49Kaa4wNRAIwUEaQ2oqN_p8GM6eh72spS8pHn-SF7TefJ0n0wSkvZwhumxIZ-_9aLhoZ8Mp1mfkMGeID_XazrGlFkT-Dbgwmhha49abUKHBAclj1LXSoJhvEM2Xd9FwjbcGR0tCEyJfIDAkeNio9rxfIdUvOQOFPoBaOl9vEI3VWC3--zEzSYzgWkNYXknTWVxcRUbF_-wTxb_3cz58EgzvrYutDGnGrElOMEXwFYelTyAVFcVWFrNfZCsrfKId6rP8S8vkpOrBpDxdObwa6IMXCOmIBZWSfYdXTsrHOg_ern0ol7RxW472m0Hi4FqpuMvUmndyw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5XGZCRCbzYIK9mA4KVmkLbSHw31vQmAV1cmpe-vp73_dSiGEKsSAdK4lhUpDK6mccvMSb-8CNQvQQJsktegwP3t21t_NQ6MII4lNDcnhyreFm7QVxtEbIHwnsrWnwFuJMCkN7A1PBS1lrMGlhHGQUyamVvK4YERl1ULvSK1DKjirBrQUQkQNtiKFA0bKtpvG0gwqaU0Uq8A3gTGt7BS4Kk12O2Z7a7_YlxDUxr1dMFBKmi9gw_Yc9W_xnM7-HW5rQtVRmiplrkFWEccBE0zI1LOoul5xqw7KpxRPUXM_Q58dP0KJsZk8lvv6KlYbyMcbWVLDsM7VWslSE_9HGuRf1Oz4O_Wbo_aNfdfH2A210MG8!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IOM4rsGv2m7U_j1uhCrEo_TkHe_sjGcNMWwh1mQQnARhNJERP-PiZV7eFWldofuqaW7QQ7XMbi-zWYaqFNYQfyU0y8c0Eq7zrJjXOUJXewXxtl7jKcTU6MC2AbZacWM9GLEOCQqOdCxCZaUgmrIEbSZ-ArgZmNMqUgDRHfCBBAYc4xs5Ps8nqGcdc0SCg4AS3scWOOsDPd97Z24xW3CILQmrC6F7A9uTtGH7j_a34D8387t554wFfiXsSYvpjGI-CBqrw9xx4wadJCzi6fTnL0cYmAJUkhiwF3S8BtYZ7oj6I8exCfuOX3fbcpfLQT2VfvoBGE8YpA!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJSVWOVZEiQkrKASn4glzHSQ3xI7YTtX-PW1EUXiUn76zHM7MrQwwLiCXpeU0cV5I0Hj_j2Us2v5-FaYIekjy_RY_JOrq7jpYRSkKYQjwk5Oun0BNuptEsS6cIxQcF_tq2eAExVdKxnYOFFLXSFhyxdAFyhpTMQ6EbTiRlAeomdgJq1TMjhacAIktgHXEMGFZ3zTGeDVDFSmZIAz4FBLfWX4GLytHLg3dkVstVDbEmbnvFZaVgMUobFv9ofxv852Z-Ny-N0sBuuR6U3rftuGGHNHbUwkolmHWc-uokMii_6p0PmqNRhtyfRn78Cg8dE4A2xC-k4vTYBtqo2hDxx9znXug3vNnv5vtdvImbPlu8A1C2jbU!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mEJVjVaSI0pJyQARfkHGcYIjXqb2J2t_jRqhCUEpO1uzOzuysKac55SA6XQnUFkQd8DNPXpbTu2S8SNl9mmU37CFdx7eX8Txm6ZguKP9OyNaP40C4nsTJcjFh7GqvoN83Gz6jXFpAtUWag6ls40mPASOGThQqQNPUWoBUEWtHfkQq2ykHJlCIgIJ4FKiIU1Vb9-v5iJWqUE7U5CBgtPehRc5KlOd779it5quK8kbg24WG0tJ8kDbN_9H-Efz3ZY6bgymCDbYOPEFLOgWFdYOOVFijPGoZseMapxfK2CATHV4HX78fICpDZC1C8FLLvkwaZysnzB_5Tk00H_x1t53uJnVnnqZ-9gnrTjXC/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJIArHqkgRoSXlgAi-IOM4xhA_ajtR-_e4UVUhHiUna7yzMzu7EMMaYkUGwYkXWpEu4GecvSzzuywuC3RfVNUNeijWye1lskhQEcMS4q-Eav0YB8J1mmTLMkXoaq8g3jcbPIeYauXZ1sNaSa6NAyNWPkLekoYFKE0niKIsQv3MzQDXA7NKBgogqgHOE8-AZbzvxvFchFrWMEs6cBSQwrlQAmetp-d778SuFisOsSH-7UKoVsN6kjas_9H-FvznZn43d70JIZmbtJdGS-a8oBE6tp22rdAkXRFeqw43DtAzCWhHQrxW0PEbGKu5JfKPFKc6zAd-3W3zXdoN8il380-0GIJl/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFbT4MwGP0rfSHRB9fChMzHZSZEZDIfTFhfTAelVullbSHs39sRZ4yXyVNz2nP5zleIYQmxJD1nxHElSevxFifP-eI-CbMUPaRFcYse0010dx2tIpSGMIP4K6HYPIWecDOPkjybIxQfHfjrfo-XEFdKOjo4WErBlLZgxNIFyBlSUw-FbjmRFQ1QN7MzwFRPjRSeAoisgXXEUWAo69pxPBughtbUkBZ8GghurX8CF42rLo_ZkVmv1gxiTdzLFZeNguUkb1j-4_2t-M_N_B5uO-1LUu9vVOe4ZJMWVCtBreNVgE76AJ305wcp0KQA7k8jP37dQ0cFqFriCze8Gq-BNooZIv7odU6h3_DuMCwOQ7yL2z5fvgOHmRYK/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2UlKVZVWkiJCSskAK3iDXcVzT-FHbidq_xy0PISglK-t6xufOHRliWEGsSC848UIr0gb9jCcvxfR-EucZesjK8hY9Zsvk7jqZJyiLYQ7x94Zy-RSHhptxMinyMULpgSBet1s8g5hq5dnOw0pJro0DR618hLwlNQtSmlYQRVmEupEbAa57ZpUMLYCoGjhPPAOW8a49juci1LCaWdKCL4AUzoUSuGg8vTx4J3YxX3CIDfHrK6EaDatBbFj9w_4R_PdmTpu7zoSQLPANoRuh-Lv9WhgTxKBt1Voy5wWN0CcsQidh50cs0SA3EU6rPv5DkJ5JQFsSVtEIerwGxmpuifwj8bkXZoNX-910v0tXadsXszdg62AA/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFdT8MgFIb_CjdN9MJBO9vMy2UmjbWz88Kk48YwShEt0AFtun8va_yKH7NX5OUcnve8B4hhCbEiveDECa1I4_UWJ4_54jYJsxTdpUVxje7TTXRzGa0ilIYwg_hrQ7F5CH3D1TxK8myOUHwkiOf9Hi8hplo5NjhYKsl1a8GolQuQM6RiXsq2EURRFqBuZmeA654ZJX0LIKoC1hHHgGG8a8bxbIBqVjFDGvABkMJaXwJntaPnR-_IrFdrDnFL3NOFULWG5SQ2LP9hfwv-czO_m9uu9SGZ5wvVa0GF4pNWVGnJrBM0QO-EAH0STg9ToEkWwp9Gvf28l45JQBviQ9eCjtegNZobIv_IdupF-4J3h2FxGOJd3PT58hXWE97M/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFfb8IgFMW_Ci9NtocJ1tm4R-OSZk5X97Ck42W5UorMAhVoU7_90MzF7I_rEzncy-_cc8EU55hqaKUAL42GKuhXmrwtJo_JcJ6SpzTL7slzuoofbuNZTNIhnmN63pCtXoah4W4UJ4v5iJDxgSDfdzs6xZQZ7Xnnca6VMLVDR619RLyFggep6kqCZjwizcANkDAtt1qFFgS6QM6D58hy0VTH8VxESl5wCxX6AijpXCihq9Kz64N3bJezpcC0Br-5kbo0OO_Fxvk_7G_Bf27md3PX1CEkD3y2ASv4GtjW9VpSYRR3XrKInBgROWdcHigjvUxkOK3-_P0gPVeIVRCCl5Idr1FtjbCg_sh36UW9pet9N9l34_W4ahfTD-9k6s8!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPsi-lKYVX6Z20h7NvbETVm6uSpOb23v3PPTSGGJcSS9LwhjitJWq-fcfKSL-6TMEvRQ1oUt-gx3UR319EqQmkIM4i_NxSbp9A33MyjJM_mCMVHAn_d7_ESYqqkY4ODpRSN0haMWroAOUMq5qXQLSeSsgB1MzsDjeqZkcK3ACIrYB1xDBjWdO04ng1QzSpmSAu-AIJb60vgonb08ugdmfVq3UCsidtdcVkrWE5iw_If9knwn5v53dx22odknq87Q3fEMqCMN7KTFlUpwazjNECfnACdcs4PVqBJRtyfRn78Ai8dE4C2xC-g5nS8BtqoxhDxR85zL_Qb3h6GxWGIt3Hb58t34rB34w!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPsi-lKwTr6Z20h7NtbFjVm6uTx3N7-7rknF2JYQixJzxviuJKk9foZJy_54j4JsxQ9pEVxix7TTXR3Ha0ilIYwg_h7Q7F5Cn3DzTxK8myOUDwS-Nt-j5cQUyUdGxwspWiUtuCopQuQM6RiXgrdciIpC1A3szPQqJ4ZKXwLILIC1hHHgGFN1x7t2QDVrGKGtOALILi1_glc1I5ejrMjs16tG4g1ca9XXNYKlpPYsPyHfbL4z2R-H2477Zdknl8pugNEa8WlG33YSVFVSjDrOA3QJ2msnZLOmyvQpFGe5iP6uAQvHROAtsSHUHN6LANtVGOI-GPXcz_0Dm8Pw-IwxNu47fPlOwIxtQc!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DFnwkWCyiODwwWT2xZTublT6Z7TdMr69hYgxorin5vTe_s69J8UU55hq1oqKeWE0k0G_0uRtMXlMhvOUPKVZdk-e01X8cBvPYpIO8RzT7w3Z6mUYGu5GcbKYjwgZHwjifbejU0y50R46j3OtKlM7dNTaR8RbVkCQqpaCaQ4RaQZugCrTgtUqtCCmC-Q884AsVI08juciUkIBlkn0BVDCuVBCV6Xn1wfv2C5nywrTmvnNjdClwXkvNs7_Yf9Y_DyZ381dU4clIfBb0IWxiG-Ab6VwvldShVHgvOAROYEicga6PFpGejmJcFr9-Q-C9KAQlyxEUAp-vEa1NZVl6o9NL72ot3S97yb7brwey3Yx_QD9awvu/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EojCsipSRGhJWSCCN5VxHOPiR2q7Ufv3uBGqEI82K-vad86dGUMMa4g16QUnXhhNZNCvOFvN84csLgv0WFTVHXoqlsn9dTJLUBHDEuLvhmr5HAfDbZpk8zJF6OZAEOvNBk8hpkZ7tvOw1oqbzoFBax8hb0nDglSdFERTFqHtxE0ANz2zWgULILoBzhPPgGV8K4f2XIRa1jBLJDgClHAuPIGL1tPLQ3ZiF7MFh7gj_v1K6NbAehQb1mfYPwb_vZm_w9fG2FE7aYxizgsaoaHkdFyFRjFFOK3--tsgPVOAShLGagUdrkFnDbdE_dP9qYruA7_td_k-lb16yd30Eyb9YHQ!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVX5DaQ2NDCkqPUSqhUlLSQyXqS-WAcZ36QWwHkb-voQ9VfYXLWrOenfGsIYYlxIp0nBHHtSLC40ecPOWL2yTMUnSXFsU1uk830c1ltIpQGsIM4q-EYvMQesLVPErybI5QPCjw3X6PlxBXWjnaO1gqyXRrwYiVC5AzpKYeylZwoioaoMPMzgDTHTVKegogqgbWEUeBoewgxufZADW0poYI8CkgubX-Cpw1rjofvCOzXq0ZxC1xzxdcNRqWk7RheUL7W_Cfm_ndfKe1-agTNlNrSa3jVYCGkbd6wrpAk5S5P416_2cPHZWgEsRHbHg1tkFrNDNE_pHkv4n2BW-P_eLYx9tYdPnyFXlb3N4!/

Third Party Providers

Last modified on Mar 22, 2024, 1:39:02 PM CDT

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/