1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNT4QwEIb_Si8c3RZWiB43a0JEEDyYsL2YCoUdhWm3LcSfL2w8mJU1nCbvdD6evkM5LSlHMUIrHCgU3aQPPHpL754iP4nZc5znD-wlLoLH22AfsNinCeW_C_Li1Z8K7rdBlCZbxsJ5QmCyfdZSroU73gA2ipbDxm5Iq0ZpsJfoiMCaWCecJEa2Q3deb2m5kKpEB40yCIJoo7SyMD-Q6LwJPk4nvqO8Uujkl6Ml9q3Slpw1Oo85I2o5yV53ILCSHltF4rGF1HWSC1MuXMvZFVPsEbQGbEmtqmGGsav-BFM0-HOxifTvlP95pisu88gaVgHUqpfWQeWxuUN_8kORNpkL38NuTHffXmItow!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49sqQdq-CIhlQxNloOSF0uU2jTzqN10iQd8O9JKw4wNtSLI3_k9WObcppTjuIItXCgUDTe3_J4t755jMNVwp6SNL1nz0kWPVxHy4glIV1R_rMgzV5CX3A7j-L1as7YYlCIzGa5qSnXwu2vACtF835mZ6RWR2mwleiIwJJYJ5wkRtZ9M7a3ND8TKkQDlTIIgmijtLIwJEg8doJD1_E7yguFTn44mmNbK23J6KMLmDOilN5tdQMCCxmwSSQBOxO6THKylJOtpezCUuwetAasSamKfoCxk2YC_xr8vpgn_avyP4-_4nkeWcJo_NhdD0ZORypVK62DImD--2h-a-g3vs3W1cYtXhfN4fP9C0ooBcc!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExT8MwEIX_ipeMrd2URDCiIkWEloQBKfWCTOKkV5Kzazst_HuciAGVFHWy3vP57vM7ymlBOYojNMKBQtF6veXx2_r2KV6kCXtOsuyBvSR5-HgTrkKWLGhK-e-CLH9d-IK7ZRiv0yVj0dAhNJvVpqFcC7ebAdaKFv3czkmjjtJgJ9ERgRWxTjhJjGz6dhxvaTFhlaKFWhkEQbRRWlkYLkg8ToL94cDvKS8VOvnpaIFdo7Qlo0YXMGdEJb3sdAsCSxmwq0gCNmFdJjkL5Sy1jF0Ixe5Aa8CGVKrsBxh71Z_AnwZ_NuZJ_3b5n8dvcZpHVuCheu2zksaSGUF5Ik6R0b8CrFKdtA7KgPkXHmy6k_7g23xdb1z0HrX7r9M31tyPpg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExT8MwEIX_ipeMrd2URDCiIkWUhoQBKfWCTOK61yZn13YK_HucigGVFHWy3vn07rt3lNOKchRHUMKDRtEGvebp2-r2KZ0tM_acFcUDe8nK-PEmXsQsm9El5b8bivJ1Fhru5nG6Ws4ZSwaH2OaLXFFuhN9OADeaVv3UTYnSR2mxk-iJwIY4L7wkVqq-PY13tBop1aKFjbYIghirjXYwfJD0NAl2hwO_p7zW6OWnpxV2ShtHThp9xLwVjQyyMy0IrGXEriKJ2EjpMslZKGepFexCKG4LxgAq0ui6H2DcVTtBeC3-XCyQ_nX5nydccZxHNhCgehOyktaRCenEfjCutwKVvA6u0Z10HuqIBbcAd9nN7Pm6XG1yn7wn7e7r4xtKkXoT/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBTsMwDIZfJZceWdKOVXBEQ6oYLR0HpC4XFNqs82idLMkKvD1ptQPaOtSLIzvW78_-KacF5Sg6qIUDhaLx-YbH7-ndcxyuEvaS5Pkje03W0dNttIxYEtIV5X8b8vVb6Bvu51GcruaMLXqFyGTLrKZcC7e7AdwqWhxndkZq1UmDrURHBFbEOuEkMbI-NsN4S4uRUika2CqDIIg2SisL_QeJh0mwPxz4A-WlQie_HS2wrZW2ZMjRBcwZUUmftroBgaUM2CSSgI2UrpOcHeXsajm7chS7A60Ba1Kp8tjD2Ek7gX8NnhzzpJcq__N4F8d5ZAVD6NfroJKGKH1yYQJWpVppHZQB8xJDuNTRn3yzTreZW3wsmv3P1y9btAP5/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVXBEQ6oYGy0HpC4XFNo082idLEkHvD1p4YDGNvXiyI71-_NvymlBOYoDKOFBo2hCvuHJ6-rmMZkuU_aUZtk9e07z-OE6XsQsndIl5X8bsvxlGhpuZ3GyWs4Ym_cKsV0v1opyI_z2CrDWtOgmbkKUPkiLrURPBFbEeeElsVJ1zTDe0eJEqRQN1NoiCGKsNtpB_0GSYRLs9nt-R3mp0ctPTwtslTaODDn6iHkrKhnS1jQgsJQRG0USsROl8yRHphy5lrEzprgtGAOoSKXLrodxo3aC8Fr8vVgg_a9ymSdc8TSPrGAIpBU_is7I0g0OqQ4q2QDKcYiVbqXzUEYsyA3hsqZ555t8Va_9_G3e7L4-vgFWkOmJ/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFNT8MwDIb_Si49sqQdrcYRDalibHQckLpcUGjTzNA6WZJO_HzSggTal3ZxZMd6_fg15bSkHMUelPCgUbQh3_DsbTl7yuJFzp7zonhgL_k6ebxN5gnLY7qg_H9DsX6NQ8PdNMmWiylj6aCQ2NV8pSg3wm9vABtNy37iJkTpvbTYSfREYE2cF14SK1XfjuMdLU-UKtFCoy2CIMZqox0MHyQbJ8HHbsfvKa80evnlaYmd0saRMUcfMW9FLUPamRYEVjJiV5FE7ETpPMmBKQeuFeyMKW4LxgAqUuuqH2DcVTtBeC3-XiyQHqtc5glXPM0jaxgD6cSPojOycqNDqodatoAyIKYsZkPLdbS17qTzUEUsKI_honzE_uTNJ9-sl83Kp-9pq2buG6gMeTE!/
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/jZHBTsMwDIZfJZceWdKOVuOIhlQxOjoOSF0uKLRZZmidLEknHp-scECjm3pxZMfy__k35bSiHMURlPCgUbQh3_LsrVg8ZfEqZ895WT6wl3yTPN4my4TlMV1R_reh3LzGoeFunmTFas5YepqQ2PVyrSg3wu9vAHeaVv3MzYjSR2mxk-iJwIY4L7wkVqq-HeQdrUZKtWhhpy2CIMZqox2cPkg2KMHH4cDvKa81evnlaYWd0saRIUcfMW9FI0PamRYE1jJik0giNlK6THJmyplrJbtgituDMYCKNLruTzBu0k4QXou_Fwuk_6dc5wlXHOeRDQyBdOJnojOydoNDqodGtoAyIC7SjAiHwZxDD1ZOB290J52HOmJBZAhXlSI2qmQ--XZT7NY-fU9btXDfzRTSuQ!!/
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/jZHBTsMwDIZfJZceWdKOVeOIhlQxNjoOSF0uKKRZZmidLEknHp-0cEBjm3pxZMfy__k35bSiHMURtAhgUDQx3_L8bTV_ytNlwZ6LsnxgL8Ume7zNFhkrUrqk_G9DuXlNY8PdNMtXyyljs35C5taLtabcirC_AdwZWnUTPyHaHJXDVmEgAmvigwiKOKW7ZpD3tDpTkqKBnXEIglhnrPHQf5B8UIKPw4HfUy4NBvUVaIWtNtaTIceQsOBErWLa2gYESpWwUSQJO1O6THJiyolrJbtgit-DtYCa1EZ2PYwftRPE1-HvxSLp_ynXeeIVz_OoGoZAWvEz0Vsl_eCQ7qBWDaCKiPOUEcCjAdkbdOjAqfHwtWmVDyATFoWGcFUtYRfV7Cffbla7dZi9zxo9998V9eV4/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTgIxEIZfpZc9SssiGzwaTDYiuHgwWXoxdVvK6O60tF3i41uqB4NA9jLNTKf_fP2HclpTjuIAWgQwKNqYb3jxtpw9FeNFyZ7LqnpgL-U6f7zN5zkrx3RB-d-Gav06jg13k7xYLiaMTY8KuVvNV5pyK8LuBnBraN2P_Ihoc1AOO4WBCJTEBxEUcUr3bRrvaX2m1IgWtsYhCGKdscbD8YIUaRJ87Pf8nvLGYFBfgdbYaWM9STmGjAUnpIppZ1sQ2KiMDSLJ2JnSZZITU05cq9gFU_wOrAXURJqmP8L4QX-CeDr83Vgk_a9ynSdu8TyPkpAC6cSPoreq8ckh3YNULaCKiFIEQQ7RDJkYBjFL0ykfoMlY1E_h6pD44GSI_eSb9XK7CtP3aatn_hvIX6xl/
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/jZHLTsMwEEV_xZssqd2URGWJihRRWlIWSKk3yCSuO-CMXdup-HzclAXqS9nYmofnHt-hnFaUo9iDEgEMCh3jNc8_FtOXfDwv2GtRlk_srVilz_fpLGXFmM4p_99Qrt7HseFhkuaL-YSx7DAhdcvZUlFuRdjeAW4MrbqRHxFl9tJhKzEQgQ3xQQRJnFSd7uU9rS6kaqFhYxyCINYZazwcCiTvleBrt-OPlNcGg_wJtMJWGetJH2NIWHCikTFsrQaBtUzYIJKEXUhdJzkx5cS1kl0xxW_BWkBFGlN3Bxg_6E8Qb4d_G4uk51Nu88QtXuaRDfQHacVxorey9r1DqoNGakAZEadZSrzQ8lgx2-iSNS7EB4PwG9NKH6BOWJTqj5t6CbuhZ7_5erXYLEP2mWk19b-dBXCt/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxhRkSJKQsqAlHpBxnbTK8nZtd0C_x4nYkClQZ2sO5_e--4d5bSmHMURGhHAoGhjvebZa3HzmE2XOXvKq-qePeer9OE6XaQsn9Il5b8HqtXLNA7cztKsWM4Ym_cKqSsXZUO5FWF7BbgxtD5M_IQ05qgddhoDEaiIDyJo4nRzaAd7T-szLSla2BiHIIh1xhoP_QfJBifY7ff8jnJpMOjPQGvsGmM9GWoMCQtOKB3LzrYgUOqEXUSSsDOtcZKTUE5Sq9hIKH4L1gI2RBl56GH8RTtBfB3-XCyS_lX5nyde8TyPVtCfwDg9pKIkaY0cfKK50pfRKdNpH0AmLMr1OY7L2Xe-XhWbMszf5u3u6-Mb4Jf3Rg!!/
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/jZFBTwIxEIX_Si97lJZFNng0mGxEcPFgsvRialvK6O60tIX48-1uPBgE3FPzZibzvr6hnNaUoziCEREsiibpDS_elrOnYrwo2XNZVQ_spVznj7f5PGflmC4o_z1QrV_HaeBukhfLxYSxabch96v5ylDuRNzdAG4trQ-jMCLGHrXHVmMkAhUJUURNvDaHprcPtD5TkqKBrfUIgjhvnQ3QNUjRO8HHfs_vKZcWo_6KtMbWWBdIrzFmLHqhdJKta0Cg1BkbRJKxM6XLJCehnKRWsQuhhB04B2iIsvLQwYRBf4L0evy5WCL9u-U6T7rieR6toDuB9bpPRUnSWNn7JHOlwz_NAejKtjpEkBlLXl3IF9ddbVL3yTfr5XYVp-_TxszCN1XKDg0!/
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/jZFBb8IgFMe_CpceFayzccfFJc2cru6wpHIxDBDfRgGBmn380c7D4nTpiTx44fd_v4cprjE17ASKRbCG6VRvabFbzZ-LybIkL2VVPZLXcpM_3eWLnJQTvMT0d0O1eZukhvtpXqyWU0Jm3Q-5Xy_WClPH4mEEZm9x3Y7DGCl7kt400kTEjEAhsiiRl6rVPT7g-soVZxr21htgyHnrbIDuARU9CT6OR_qAKbcmyq-Ia9Mo6wLqaxMzEj0TMpWN08AMlxkZlCQjV65uJ7mQcmGtIjekhAM4B0YhYXnbhQmDZoJ0enPeWEr695f_86QtXs8jBXQrsF72VgRH2vKek-BCpnTJR0_t3s6NGtSPyBFqnUjSxKAhhG1kiMAzkqid7pvUjAyjuk-63az26zh7n2k1D98OxMwX/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxhRkSJKS8KAlHpBxnHdK8nZtZ0C_x43YkAlRZmsdz69990d5bSiHMURtAhgUDRRb3j2urp5zKbLnD3lRXHPnvMyfbhOFynLp3RJ-e-GonyZxobbWZqtljPG5ieH1K0Xa025FWF3Bbg1tOomfkK0OSqHrcJABNbEBxEUcUp3TR_vaTVQkqKBrXEIglhnrPFw-iBZnwT7w4HfUS4NBvUZaIWtNtaTXmNIWHCiVlG2tgGBUiVsFEnCBkqXSc6Wcra1gl1Yit-BtYCa1EZ2Jxg_aiaIr8Ofi0XSvy7_88QrDvOoGvo00llJlJQiiMboTo2iqk2rfACZsGiTsCEb-8435Wq7DvO3ebP_-vgG_qcKQQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBToQwEIZfpReObgsrRI-bNSEiCB5M2F5MhcJWYdptC_HxLcQYs8saTs0_M5355h9McYkpsFG0zAoJrHP6QKO39O4p8pOYPMd5_kBe4iJ4vA32AYl9nGD6tyAvXn1XcL8NojTZEhJOHQKd7bMWU8Xs8UZAI3E5bMwGtXLkGnoOFjGokbHMcqR5O3TzeIPLhVDFOtFIDYIhpaWSRkwJFM2TxMfpRHeYVhIs_7K4hL6VyqBZg_WI1azmTvaqEwwq7pFVJB5ZCF0nOTPlzLWcXDHFHIVSAlpUy2qYYMyqnYR7NfxczJFedvmfx11xmUcxbYFrt_Wv-ytwatlzY0Xlkcv_6pMeirTJbPgedmO6-wZsuPaA/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49smQdq-CIhlQxNloOSF0uKLRZ59E6WZIO-PekFRKs61BPlj_0-vFrymlGOYojlMKBQlH5fMOj19XNYzRdxuwpTpJ79hyn4cN1uAhZPKVLyv8OJOnL1A_czsJotZwxNm8VQrNerEvKtXC7K8CtolkzsRNSqqM0WEt0RGBBrBNOEiPLpurWW5oNlHJRwVYZBEG0UVpZaBsk6jbB_nDgd5TnCp38dDTDulTaki5HFzBnRCF9WusKBOYyYKNIAjZQukzSM6XnWsIumGJ3oDVgSQqVNy2MHXUT-Gjw52Oe9Fzlfx7_xWEeLYxDafzVvw_pi_vmoQEjx-MWqpbWQR6wM_0B-FN9_c436Wq7dvO3ebX_-vgGnISRAA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBERYooCSkHpNQXZBLXdZusXXtT4O1xKg5VfyAna9arnW9nKacl5SD2WgnUBkQT9JIn79ndczKep-wlLYpH9pou4qfbeBazdEznlB83FIu3cWi4n8RJNp8wNu0nxC6f5YpyK3B9o2FlaNmN_Igos5cOWglIBNTEo0BJnFRdc7D3tLxQqkSjV8aBFsQ6Y43X_QdJDk56s9vxB8orAyi_kJbQKmM9OWjAiKETtQyytY0WUMmIDSKJ2IXSdZKTUE5SK9iVUPxaW6tBkdpUXQ_jB-2kw-vg92KB9HzK3zzhipd5rHAI0oWtj9J3GHbsQ7Ki2grVGzm567STw4lr00qPuorYmUUf638WdsuXi2yV4_Rj2my-P38AjgXdiA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqd2URnBERYooLSkHpNQXZBzX3TZZu7ZT4O1xKoRQfyAna9ar2W9nKacl5Sj2oEUAg6KOesmz19nNYzac5uwpL4p79pwv0ofrdJKyfEinlP9uKBYvw9hwO0qz2XTE2LhzSN18MteUWxHWV4ArQ8t24AdEm71y2CgMRGBFfBBBEad0Wx_Ge1qeKUlRw8o4BEGsM9Z46D5IdpgEm92O31EuDQb1EWiJjTbWk4PGkLDgRKWibGwNAqVKWC-ShJ0pXSY5CuUotYJdCMWvwVpATSoj2w7G99oJ4uvw-2KR9NTlb554xfM8VriAysWtf9JvlJPrGBF4RayQ226ObqFSNaDqh1uZRvkAMmEn_gn7x99u-XIxW83D-G1cbz7fvwBj2oSg/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNTsMwEIRfxZccqd2URHBERYooLSkHpNQX5CZOuq2zdm2nwNvjVAih_qCcrFmvd74dU04LylEcoBEeNAoV9Iqn7_O753Q8y9hLlueP7DVbxk-38TRm2ZjOKP_bkC_fxqHhfhKn89mEsaSfENvFdNFQboTf3ADWmhbdyI1Iow_SYivRE4EVcV54SaxsOnW0d7S4UCqFglpbBEGM1UY76C9IenSC7X7PHygvNXr56WmBbaONI0eNPmLeikoG2RoFAksZsUEkEbtQuk5yEspJajm7EorbgDGADal02fUwbtBOEE6LPz8WSM-n_M8TfvEyjxHWo7Rh69_0W2nLTYgInCQeyp30vVOfmRJrqYIYhFzpVrrwPmJnHhEb4GF2fLWc1wufrBO1_fr4BoOtSuM!/
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/jZFNT8MwDIb_Si6V4LAl61g1jmhIFWOj44DU5YK8Ns3C0iRL0on9e9IKIbQP6CmyY_t9_BpTnGOq4CA4eKEVyBCvafK-mD4no3lKXtIseySv6Sp-uotnMUlHeI7p74Js9TYKBffjOFnMx4RM2gmxXc6WHFMDfjsQqtI4b4ZuiLg-MKtqpjwCVSLnwTNkGW9kJ-9wfiFVgBSVtkoAMlYb7UT7gZJOSXzs9_QB00Irzz49zlXNtXGoi5WPiLdQshDWRgpQBYtIL5KIXEhdJzkx5cS1jFwxxW2FMUJxVOqiaWFcr51EeK36vlggPZ_yN0-44mUeA9YrZsPWP-7XzBbbYJFwDHlR7JhvlVrPJGyYDEFoY3bQpYyWx0o22mqQu6NErtkEG4PrDt2YCtxtr_VKXTMXtCJyxhOR_3lCW38es6Pr1aJa-slmIvnUfQEmPVp3/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT8IwFP4rfdmjtAxZ8NFgsojg8MFk9MWUriuV7bS0Z8Sfb0cMMVyUp-Y7Pfluh3JaUg5ib7RAY0E0Ea949jGfvGTDWc5e86J4Ym_5Mn2-T6cpy4d0RvnvhWL5PowLD6M0m89GjI17htQvpgtNuRO4uTNQW1p2gzAg2u6Vh1YBEgEVCShQEa901xzkAy0vjKRoTG09GEGct84G03-Q7KBkPnc7_ki5tIDqC2kJrbYukAMGTBh6UakIW9cYAVIl7CYnCbswuu7kpJST1gp2pZSwMc4Z0KSysuvNhJsymfh6-LlYdHrO8refeMXLfpzwCMrH1Mf2W-XlJlZkgiJo5FZhr9R31oi1aiKgZd35IyJC4k0hKtuqEBkTdqaasP9VE3am6rZ8tZzXCxyvx42ehG9VTHt0/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHNbsIwEIRfxZcci00oUXusqBSVQkMPlYIvlXE2xpCsjW0offsaVFUVf8rJmvVq9ttZymlJOYqdViJog6KJes6zz8nDa9Yf5-wtL4pn9p7P0pf7dJSyvE_HlP9vKGYf_djwOEizyXjA2PDgkLrpaKootyIs7zTWhpbbnu8RZXbgsAUMRGBFfBABiAO1bY7jPS0vlKRodG0cakGsM9Z4ffgg2XGSXm02_IlyaTDAPtASW2WsJ0eNIWHBiQqibG2jBUpIWCeShF0oXSc5CeUktYJdCcUvtbUaFamM3B5gfKeddHwd_l4skp673OaJV7zMY4ULCC5u_Zc-7C2gB2Lq2kMgcimcgoWQ626olWnBBy0TduadsBveds3ns0k9DcPFsFl9f_0AOUzI8A!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZccqd2URuWIihRRWlIOSMEX5DqOuzRZu7ZTlbfHqRCC_qCerFmvdr6dpZyWlKPYgRYBDIom6jeevc8nT9lwlrPnvCge2Eu-TB9v02nK8iGdUf67oVi-DmPD3SjN5rMRY-N-QuoW04Wm3IqwvgGsDS27gR8QbXbKYaswEIEV8UEERZzSXXOw97Q8U5Kigdo4BEGsM9Z46D9IdnCCj-2W31MuDQa1D7TEVhvryUFjSFhwolJRtrYBgVIl7CqShJ0pXSY5CuUotYJdCMWvwVpATSojux7GX7UTxNfh98Ui6emU_3niFc_zWOECKhe3_klf7a1Cr4ipa68CkWvhtFoJuekv0whoCeC2A_d5FXllWuUDyISdWCXsslWM_o-V3fC35bxehPFq3OiJ_wKx0uOz/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFPT4QwEMW_Si8c3RZWiB7NmhARBA8mbC-mQmG7wrS0ZdVvbyHGmP1jODVvOnnzmzeY4hJTYAfRMisksM7pLY1e05vHyE9i8hTn-T15jovg4TrYBCT2cYLp34a8ePFdw-06iNJkTUg4OQQ622QtporZ3ZWARuJyXJkVauWBa-g5WMSgRsYyy5Hm7djN4w0uz5Qq1olGahAMKS2VNGL6QNE8SeyHgd5hWkmw_NPiEvpWKoNmDdYjVrOaO9mrTjCouEcWkXjkTOkyyVEoR6nl5EIoZieUEtCiWlbjBGMW7STcq-HnYo701OV_HnfF8zyKaQtcu61_02_YsIiplj03VlQeOTHxyGSi3um2SJvMhm9ht__6-Aa2IPeV/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBb8IwDIX_Si49joSyVttxYlK1DtbuMKnkMoU2FLPWCUmA7d8vrSaEoEycoudYz5-fKacF5Sj2UAsHCkXj9YLHn7OH13icJuwtybJn9p7k4ct9OA1ZMqYp5acNWf4x9g2PkzCepRPGos4hNPPpvKZcC7e-A1wpWuxGdkRqtZcGW4mOCKyIdcJJYmS9a_rxlhYDpVI0sFIGQRBtlFYWug8S95Ngs93yJ8pLhU5-O1pgWyttSa_RBcwZUUkvW92AwFIG7CaSgA2UrpOchXKWWsauhGLXoDVgTSpV7joYe9NO4F-DfxfzpJcu__P4Kw7zaGEcSuO3PqZ_kEtAYW4Dq1QrrYMyYBdOATs66S--yGeruYuWUbP5OfwCK2wpVw!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExb4MwEIX_ihfGxoYU1I5RKqFSKHSoRLxELhjiFs6ObVB_fg3qEKWkYrLe-fzu8ztMcYkpsFG0zAoJrHP6QKNj-vAS-UlMXuM8fyJvcRE83wf7gMQ-TjC9bMiLd981PG6DKE22hISTQ6CzfdZiqpg93QloJC6HjdmgVo5cQ8_BIgY1MpZZjjRvh24eb3C5UKpYJxqpQTCktFTSiOkCRfMk8Xk-0x2mlQTLvy0uoW-lMmjWYD1iNau5k73qBIOKe2QViUcWSrdJrkK5Si0nN0IxJ6GUgBbVshomGLPqT8KdGn435kj_uvzP47a4zOPCAqOktrP3KpZa9txYUc1JXz5WX_RQpE1mw4-wG9PdD5uv4Z4!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFBbsIwEPyKLxyLTShRe6yoFJVCQw-Vgi_IJCYsTdbG3tD29zURqhCFNidr1quZ2RkuecYlqj2UisCgqgJeyHg5vXuOB5NEvCRp-ihek3n0dBuNI5EM-ITL04V0_jYIC_fDKJ5OhkKMDgyRm41nJZdW0eYGcG141vR9n5Vmrx3WGokpLJgnRZo5XTZVK-95dmGUqwrWxiEoZp2xxsPhg8WtEmx3O_nAZW6Q9CfxDOvSWM9ajNQT5FShA6xtBQpz3ROdnPTEhdF1J2ehnKWWiiuh-A1YC1iywuTNwYzvdBOE1-GxseD0N8vffkKLl_2EsNBb46jlDtGzDXNmBejDmT8yAZJr8mM9HfwWptaeIG_bOBEIif4vYN_lYj5dz2i0GlXbr49vZZJ55A!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPpoMFlEcPhgMvpC6taV4nYt7Q31v7dbMCEIZk_NXS_3_e77KKc55SAOWgnUBkQd6jVPNou752Q8T9lLmmWP7DVdxU-38Sxm6ZjOKT8dyFZv4zBwP4mTxXzC2LTbELvlbKkotwK3NxoqQ_N25EdEmYN00EhAIqAkHgVK4qRq617e0_xCqxC1rowDLYh1xhqvuw-S9Ep6t9_zB8oLAyi_kObQKGM96WvAiKETpQxlY2stoJARG0QSsQut6yRnppy5lrErpvittlaDIqUp2g7GD7pJh9fBMbFA-nfL_zwhxcs8wSzw1jjsd9NcSZBO1MSZFjuB3qpfNQ0eXVscUxqAXZpGetRFH8qJTsSG69gPvl4tqiVO36f17vvzB2FSzco!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPb8IwDMW_Si4cR0IZ1XacmFStg5UdJpVcpqxNi1nrhMSw8e2XVjsg_olTZMd6_vk9LnnOJaod1IrAoGpCvZTx5-zhNR6liXhLsuxZvCeL6OU-mkYiGfGUy8OBbPExCgOP4yiepWMhJp1C5ObTec2lVbS6A6wMz7dDP2S12WmHrUZiCkvmSZFmTtfbpl_veX6mVagGKuMQFLPOWOOh-2BxvwnWm4184rIwSPqXeI5tbaxnfY00EORUqUPZ2gYUFnogbiIZiDOtyyRHphy5lokLpvgVWAtYs9IU2w7G33QThNfhf2KB9FTlOk9I8TxPMAu9NY567S4N43RvUKUKaID2TJWl097r20hL02pPUPQ5HEh39l6Rtt9yuZhVc5p8TZr1_ucPo6PNkw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExT8MwEIX_ipeO1G5KIhhRkSJCQ8qAlHpBJnHSK8nZtd0C_x7XYojaFHWy3vn07rt3lNOSchQHaIUDhaLzes2T9-XdczLLUvaSFsUje01X0dNttIhYOqMZ5cOGYvU28w338yhZZnPG4qNDZPJF3lKuhdvcADaKlvupnZJWHaTBXqIjAmtinXCSGNnuuzDe0nKkVIkOGmUQBNFGaWXh-EGSMAm2ux1_oLxS6OS3oyX2rdKWBI1uwpwRtfSy1x0IrOSEXUUyYSOlyyQnoZykVrALodgNaA3YklpV-yOMvWon8K_Bv4t50nOX_3n8Fcd5fFhotTIueA_5ZAMYtrUhL59Cfx1rrXppHVThEgPzIfaouf7k69WyyV38EXfbn69fBUkEfw!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHRT8IwEMb_lb7sUVqGLPpoMFmc4PDBZPTF1K2Mw-1a2hvqf29ZiCEIylNz18t9v_s-LnnBJaot1IrAoGpCvZDJ6_TmMRlmqXhK8_xePKfz-OE6nsQiHfKMy8OBfP4yDAO3oziZZiMhxrsNsZtNZjWXVtHqCnBpeNEN_IDVZqsdthqJKayYJ0WaOV13TS_veXGiVaoGlsYhKGadscbD7oMlvRKsNxt5x2VpkPQn8QLb2ljP-hopEuRUpUPZ2gYUljoSF5FE4kTrPMmRKUeu5eKMKX4F1gLWrDJlt4PxF90E4XW4TyyQ_t7yN09I8TRPMAu9NY763cH6cLZpoFJkHPuRAfTkunIfzwW8lWm1Jyj7NA4EgqP_C9h3uZhPlzMav42b9dfHN-JSns4!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZceqZ2URnBERYoILQkHpNSXyiROuiVZu7Zbfp4eJ3CISotysna92vl2hnKaU47iCLVwoFA0vl7zaLO8eYyCJGZPcZres-c4Cx-uw0XI4oAmlA8H0uwl8AO3szBaJjPG5t2G0KwWq5pyLdz2CrBSND9M7ZTU6igNthIdEVgS64STxMj60PTyluZnWoVooFIGQRBtlFYWug8S9Uqw2-_5HeWFQic_HM2xrZW2pK_RTZgzopS-bHUDAgs5YaNIJuxM6zLJiSknrqXsgil2C1oD1qRUxaGDsaNuAv8a_E3Mk_7d8j-PT_E8jzcLrVbG9bsHfICdha00BYiG_Hj6pVCO4y1VK62Dok9jIDBAvyyg3_g6W1YrN3-dN7vP928ZwIUS/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si97lJZFNno0mGxEcPFgsvRiardbirvT0s4i_nvLxhiCYPDUzHQy75v3KKcl5SC2Rgs0FkQT6yXPXmc3j9lwmrOnvCju2XO-SB-u00nK8iGdUn44UCxehnHgdpRms-mIsfF-Q-rnk7mm3AlcXRmoLS27QRgQbbfKQ6sAiYCKBBSoiFe6a3r5QMsTLSkaU1sPRhDnrbPB7D9I1iuZ9WbD7yiXFlDtkJbQausC6WvAhKEXlYpl6xojQKqEXUSSsBOt8yRHphy5VrAzpoSVcc6AJpWV3R4mXHSTia-H78Qi6e8tf_PEFE_zRLMgOOux303LWlVqR7S3XfRI2qZREsmPnIGAvpPfMV3AXdlWBTSyT-VAKGH_EHLvfLmY1XMcv42b9efHFwk9H2M!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4MwFMe_Si8cXTsmRI9mJkQEmQcT1oupUNjb4LVru6nf3kI8kLmZnZrXvvzfr79HOS0pR3GEVjhQKDpfr3n8nt09x_M0YS9JUTyy12QVPt2Gy5Alc5pSPm0oVm9z33C_COMsXTAWDQmhyZd5S7kWbnMD2ChaHmZ2Rlp1lAZ7iY4IrIl1wkliZHvoxvGWlmeuKtFBowyCINoorSwMDyQeJ8F2v-cPlFcKnfxytMS-VdqSsUYXMGdELX3Z6w4EVjJgV5EE7MzVZZITKSfWCnZBit2A1oAtqVV1GGDsVX8Cfxr83Zgn_ZvyP4_f4nkeLwutVsaN2YN6Y0Aa0gHurkOrVS-tg2oUP8ka5E2z9I6vV1mTu-gj6rbfnz9jy4ze/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZExT8MwEIX_ipeM1G5KIxhRkSJKSsKAlHpBruO6bpOzazsF_j1OxFBCijpZ73x69907THGJKbCTkswrDawOek2T9-zuOZkuU_KS5vkjeU2L-Ok2XsQkneIlpucNefE2DQ33szjJljNC5p1DbFeLlcTUML-7UbDVuGwnboKkPgkLjQCPGFTIeeYFskK2dT_e4XKkxFmtttqCYshYbbRT3QdK-klqfzzSB0y5Bi8-PS6hkdo41GvwEfGWVSLIxtSKARcRuYokIiOlyySDUAap5eRCKG6njFEgUaV528G4q3ZS4bXwc7FA-tflf55wxXGeEBY4o63vvYca8R2zUmwYP1zHWelGOK94f4Uzo6H-ZWwOdF1k25Wfb-b1_uvjGzdKVkQ!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZExb8IwEIX_ihfGYhNK1I4VlaJSaOhQKXipDscxhuRsbEPbf18TdUAhVEzWO5_effeOclpQjnDUCoI2CHXUK55-zh9e09EsY29Znj-z92yZvNwn04RlIzqj_LwhX36MYsPjOEnnszFjk5ND4hbThaLcQtjcaawMLQ5DPyTKHKXDRmIggCXxAYIkTqpD3Y73tOgpCah1ZRxqINYZa7w-fZC0naS3-z1_olwYDPI70AIbZawnrcYwYMFBKaNsbK0BhRywm0gGrKd0naQTSie1nF0JxW-0tRoVKY04nGD8TTvp-Dr8u1gkvXT5nydesZ8nhoXeGhda764mYgNOyTWInSelDKDrm3BL00gftGiPcebX1X3-dsdXy3m1CJP1pN7-fP0CLw459Q!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwEIX_ipeM1E5KIxhRkSJKSsqAlHpBJnHTK8nZtZ1C_z1OxFCFFGWy3vn07rt3lNOcchQnqIQDhaL2esvj9_TuOQ5XCXtJsuyRvSab6Ok2WkYsCemK8suGbPMW-ob7eRSnqzlji84hMuvluqJcC7e_AdwpmrczOyOVOkmDjURHBJbEOuEkMbJq6368pflIqRA17JRBEEQbpZWF7oPE_SQ4HI_8gfJCoZPfjubYVEpb0mt0AXNGlNLLRtcgsJABm0QSsJHSdZJBKIPUMnYlFLsHrQErUqqi7WDspJ3AvwZ_L-ZJ_7r8z-OvOM7jw0KrlXG991CTohbQEMBjC-Y8ibRUjbQOiv4OF1ZDPbDWn3y7SXdrt_hY1Ifz1w8axW8i/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBToQwEIZfpReObgsrRI-bNSEiCB5M2F42FQpbhWm3LcTHtxBjzMoaTu1Mp_988w-muMQU2ChaZoUE1rn4QKNjevcU-UlMnuM8fyAvcRE83gb7gMQ-TjD9XZAXr74ruN8GUZpsCQknhUBn-6zFVDF7uhHQSFwOG7NBrRy5hp6DRQxqZCyzHGneDt3c3uByIVWxTjRSg2BIaamkEdMDiuZO4v18pjtMKwmWf1pcQt9KZdAcg_WI1azmLuxVJxhU3COrSDyykLpOcmHKhWs5uWKKOQmlBLSoltUwwZhVMwl3avjemCP9q_I_j9viMk_tpkKT3CqMWvbcWFG5288_9UEPRdpkNnwLuzHdfQEpOztI/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBTsMwDIZfJZceWbKOVnBEQ6oYLS0HpC6XKbRZ59E6aZIOeHvSCaQxNrRTbMf6_fk35bSkHMUOGuFAoWh9vuTxKr15jKeLhD0leX7PnpMifLgO5yFLpnRB-WFDXrxMfcPtLIzTxYyxaFQITTbPGsq1cJsrwLWi5TCxE9KonTTYSXREYE2sE04SI5uh3Y-3tDxRqkQLa2UQBNFGaWVh_CDxfhJs-57fUV4pdPLD0RK7RmlL9jm6gDkjaunTTrcgsJIBu4gkYCdK50mOTDlyLWdnTLEb0BqwIbWqhhHGXrQT-Nfg98U86V-V_3n8FU_z1H4rMsodhN6CfgAjL8erVSetg8pHPyIH4W89_caXRbrOXPQatdvP9y-i1DmH/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB43a0JcQfBgwvZiKhS2CtNuOxB_vmXjways2VPzppM337yhnFaUg5hUJ1BpEL3Xe568ZXdPSbhL2XNaFA_sJS2jx9toG7E0pDvKfzcU5WvoG-7XUZLt1ozFs0Nk823eUW4EHm4UtJpW48qtSKcnaWGQgERAQxwKlMTKbuxP4x2tFkq16FWrLShBjNVGOzV_kOQ0SX0cj3xDea0B5RfSCoZOG0dOGjBgaEUjvRxMrwTUMmBXkQRsoXSZ5CyUs9QKdiEUd1DGKOhIo-txhnFX7aT8a-HnYp70r8v_PP6KyzwwNH5jHC04gppMEhptr0Jq9CAdqjpgyx7mk-_LrM0xfo_7Kdt8AwueYWc!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT4QwEIb_Si8c3RZWiB43a0JEEDyYsL1sKhS2CtNuW4g_30I0MetiOE3e6Xw8fQdTXGIKbBQts0IC65w-0OiY3j1FfhKT5zjPH8hLXASPt8E-ILGPE0x_F-TFq-8K7rdBlCZbQsJpQqCzfdZiqpg93QhoJC6HjdmgVo5cQ8_BIgY1MpZZjjRvh25eb3B5JVWxTjRSg2BIaamkEdMDiuZN4v18pjtMKwmWf1pcQt9KZdCswXrEalZzJ3vVCQYV98gqEo9cSS2TXJhy4VpOFkwxJ6GUgBbVshomGLPqT8JFDd8Xc6R_p_zP4664wDMoZxNfR1HLnhsrKgfw06Y-6KFIm8yGb2E3prsvLdgdaA!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFPT4MwGMa_Si8cXQsTokczEyKC4MGE9WIqFNYJb7u2TP32FjITM4fh1Dzv31-fF1NcYgrsKFpmhQTWOb2l0Wt68xj5SUye4jy_J89xETxcB5uAxD5OMP1dkBcvviu4XQdRmqwJCccJgc42WYupYnZ3JaCRuBxWZoVaeeQaeg4WMaiRscxypHk7dNN6g8sLoYp1opEaBENKSyWNGBMomjaJ_eFA7zCtJFj-aXEJfSuVQZMG6xGrWc2d7FUnGFTcI4tIPHIhNE9yZsqZazmZMcXshFICWlTLahhhzKI_CfdqOF3Mkf6d8j-Pu-IMz6CcTdxRaDlYN3IRTi17bqyoHMmp3yM__eqdbou0yWz4Fnb7r49vw-M8og!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWiB7NmhARZD2YsL2YCoXtLky7bVn131sIB7MuhlPzppM337zBFBeYAjuLhlkhgbVO72j0nt49R34Sk5c4zx_Ja7wNnm6DTUBiHyeY_m7It2--a7hfB1GarAkJB4dAZ5uswVQxu78RUEtc9CuzQo08cw0dB4sYVMhYZjnSvOnbcbzBxZVSyVpRSw2CIaWlkkYMHygaJ4nD6UQfMC0lWP5lcQFdI5VBowbrEatZxZ3sVCsYlNwji0g8cqU0T3IRykVqOZkJxeyFUgIaVMmyH2DMop2EezVMF3Okf13-53FXnOHplYuJOwrFyuNgOYYz-S9iq2THjRWlw5rMPHLVTB3pbpvWmQ0_wvbw_fkDzAnlgQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT8MwDIX_Si47smQdreCIhlRRVloOSF0uKLRZ59E6WZIW-Pek1ZDQWNFO0XOs58_PlNOCchQ91MKBQtF4veHR6_rmMVokMXuKs-yePcd58HAdrAIWL2hC-e-GLH9Z-IbbZRCtkyVj4eAQmHSV1pRr4XZXgFtFi25u56RWvTTYSnREYEWsE04SI-uuGcdbWpwplaKBrTIIgmijtLIwfJBonAT7w4HfUV4qdPLT0QLbWmlLRo1uxpwRlfSy1Q0ILOWMXUQyY2dK0yQnoZyklrGJUOwOtAasSaXKboCxF-0E_jV4vJgn_evyP4-_4gRPp31M0lMA9gpKb3oRUKVaaR2UnuXoMED-OOh3vsnX29SFb2Gz__r4BuR9zQg!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZExb8IwEIX_ihfGYhNK1I4VlaKm0KRDpeClOhLjGJKzsR3a_vs6iAFRUjFZ73x69907ymlBOcJBSfBKIzRBr3j8uXh4jSdpwt6SLHtm70kevdxH84glE5pSft6Q5R-T0PA4jeJFOmVs1jtEdjlfSsoN-PpO4UbTohu7MZH6ICy2Aj0BrIjz4AWxQnbNcbyjxZVSCY3aaIsKiLHaaKf6DxIfJ6ntfs-fKC81evHtaYGt1MaRo0Y_Yt5CJYJsTaMASzFiN5GM2JXSMMlFKBepZWwgFFcrYxRKUumy62HcTTup8Fo8XSyQ_nX5nydccYCnMyEm0Ydeg5ViDeXuNqRKt8J5VQaak0eI68zD7PgqX2yWfraeNdufr199Cx_y/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBT4MwFMb_lV44uhYmRI9mJkTcBA8mrBdTS4FOeO3aMvW_t5AdDNvMTs33-vK93_seprjEFNhBNsxJBazzekuT9_XdcxJmKXlJ8_yRvKZF9HQbrSKShjjD9G9DXryFvuF-GSXrbElIPDpEZrPaNJhq5tobCbXC5bCwC9SogzDQC3CIQYWsY04gI5qhm8ZbXJ4pcdbJWhmQDGmjtLJy_EDJNEnu9nv6gClX4MS3wyX0jdIWTRpcQJxhlfCy151kwEVAriIJyJnSZZJZKLPUcnIhFNtKrSU0qFJ8GGHsVTtJ_xo4XsyTnrr8z-OveIFn0D4m4Sn0YHjLrEDKVMJch1WpXlgnuSc6-gRk7qM_6bZY1xsXf8Td7ufrF7h2H60!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT4QwEIX_Si8c3XZZIXo0a0JEEDyYsL2YCoXtLky7bVn131vIHgwuhlPzppM337zBFBeYAjuLhlkhgbVO72j4ntw9h-s4Ii9Rlj2S1yj3n279rU-iNY4x_d2Q5W9r13C_8cMk3hASDA6-Trdpg6lidn8joJa46FdmhRp55ho6DhYxqJCxzHKkedO343iDiyulkrWilhoEQ0pLJY0YPlA4ThKH04k-YFpKsPzL4gK6RiqDRg3WI1azijvZqVYwKLlHFpF45EppnmQSyiS1jMyEYvZCKQENqmTZDzBm0U7CvRouF3Okf13-53FXnOHplYuJOwpndURMKelmLQerZMeNFaVjujgNtamTOtJdntSpDT6C9vD9-QPqSBnE/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZccqd2URHBERYoILQkHpNSXyjhusm2ydm2nwNvjVj2g_qCerFmvZr-dpZxWlKPYQSM8aBRd0AueLmcPr-k4z9hbVhTP7D0r45f7eBqzbExzyv82FOXHODQ8TuJ0lk8YS_YOsZ1P5w3lRvj2DnClaTWM3Ig0eqcs9go9EVgT54VXxKpm6A7jHa0ulKToYKUtgiDGaqMd7D9IepgE6-2WP1EuNXr17WmFfaONIweNPmLeiloF2ZsOBEoVsZtIInahdJ3kJJST1Ap2JRTXgjGADam1HPYw7qadILwWjxcLpOcu__OEK17hGUyISQWKncJaWyJbJTcdOH8TV6175TzIgHQ0itiZkdnwRTlbzX3ymXTrn69fLnG-JA!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZE9b4MwEIb_ihfGxoYU1I5RKqFSKHSoRLxELhjHKZwd26D-_ALqUKWkYjq95_t4_B6muMQU2CAFc1IBa0d9oNExfXiJ_CQmr3GeP5G3uAie74N9QGIfJ5j-LsiLd38seNwGUZpsCQmnCYHJ9pnAVDN3upPQKFz2G7tBQg3cQMfBIQY1so45jgwXfTuvt7hcSFWslY0yIBnSRmll5fSAonmTPF8udIdppcDxL4dL6ITSFs0anEecYTUfZadbyaDiHllF4pGF1G2SK1OuXMvJDVPsSWotQaBaVf0EY1f9SY7RwM_FRtK_U_7nGa-4zHNWyqwiqFXHrZOVR-YW_UkPRdpkLvwI2yHdfQOkTUOH/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBToQwEIZfpReObgsrRI9mTYgIggcTthdTobBFmHbbsurbW1ATs-4aLtP80-nM138wxSWmwA6iZVZIYL3TWxo9p1f3kZ_E5CHO81vyGBfB3WWwCUjs4wTT3wV58eS7gut1EKXJmpBw6hDobJO1mCpmdxcCGonLcWVWqJUHrmHgYBGDGhnLLEeat2M_jze4PJGqWC8aqUEwpLRU0ojpAkXzJNHt9_QG00qC5e8WlzC0Uhk0a7AesZrV3MlB9YJBxT2yiMQjJ1LnSY5MOXItJ2dMMTuhlIAW1bIaJxiz6E_CnRq-N-ZI_3b5n8dt8TRPJ6X-iQs4ajlwY0XlkenJV8TqlW6LtMls-BL23cfbJ5z4YRU!/

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/