SIGN UP FOR EMAIL
NOTIFICATIONS
CONTACTS
  • Home
  • Nmg One
  • Domestic
  • International
  • Trade Compliance
  • Document Library
  • Vendor Links
{}

Web Content Viewer

Component Action Menu
  • ${title}
${loading}
Actions

EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    DomesticDomestic
    /wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmmBU5Ovsm64fVZBYkqGbmZeWrx-Rkp-bWlySmQySzswqLIxy1I9Kzs8rSa0o0Y_Iy03PLyhWAPPzSlQNYIoRLP2C7KikynJHRQAHOsB6/
    1
    EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmmBU5Ovsm64fVZBYkqGbmZeWrx-RmpIJksnMKiyMctSPSs7PK0mtKNGPyMtNzy8oVgDz80pUDVLyc1OLSzKTVQ1AOgqyo5Iqyx0VAYVEvF0!/
    2
    EDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fYyxDoIwFEV_BQdG82pjCCvBpBFFdIO3mAYqPpVXoNX4-SKbi8tJTnLuBYQSkPWLWu3Jsn5MXmF03se7aJUpcVBFsREndZTbtUylUCvIAP8H04Mc8zRvAXvtr0vii4XSNDQjGM3wpNF0hr37tnQbBkwAa8vevD2U3LW2d8Hs7EPR2M44T3UopvmM34_-jlXsksUH9DuT8Q!!/
    3
    EDI RequirementsEDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fYxNC4JAFEX_ii1cxhuHkLZiMGSattO3icEme5Uzfryin5-4i6LNhXO49wJCCWj1kxrN5Ky-T1xheEzXuzBIlNirPN-IgyrkdiVjKVQACeD_wvQghyzOGsBO82VJ9uygNCeawxtM_6DBtMby-MtARde-xwiwdpbNi6G0beO60ZvZsi9OrjUjU-2LaT7Hx8e3ge6GVZFGizeVw5BL/
    2
    Suppliers - New to EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fYy9DoIwFEZfpQ6M5JbGEFaCSSOK6FbuYhqsWIW20Prz-BJ2Hc-X7xxAEIBGvnQng7ZG9jM3mJ732S5NSk4PvK439MSPbLtmBaM8gRLw_2EusKkqqg7QyXCLtblaEOqiQfinc71WkycxMepNgiXLDo2-jyPmgK01QX0CCDN01nmysAkRvdhB-aDbiM5GRH-U3AObzOerL8SaOj4!/
    3
    Suppliers - New to EDISuppliers - New to NMG
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/fY29DoIwGEVfpQ6M5CuNIa4EEyKC4Fa6mAYrVqEttP48vsUZHe_JzTnAgAJT_Ck77qRWvPe7YfGp2OzjKM_wIauqLT5mNdmtSUpwFkEO7P_BG8hUpmUHzHB3DaW6aKDiLIHahzG9FJNFIVLihZxGv7gautkkb-PIEmCtVk68HVDPtbHou5UL8FkPwjrZBtibArxcWORzwdxZUxfJ6gM-HGVj/
    2
    Suppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fcxBD4IgGMbxr0IHj-5F1pxXZxvLMuuGXBpTQlIBhVofP-sDePxvz_MDDgy4EW-tRNDWiHHthqf3c3ZKk5LiC63rA77RKznuSUEwTaAEvj1YBbJURaWAOxH6WJuHBSY7Dcy_nBu1XDyK0SQGbRRqe2GU9L-Xfs4zz4G31gT5CcDMpKzz6N8mRLizk_RBtxFetQhvaG7gTebz3RfKSqAC/
    3
    Suppliers - Making ChangesSuppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY2xDoIwFEV_pQ6M5JXGEFeCSSOC4Fa6mAZrqUBbaDV-vsRdxpNzcy5wYMCNeGslgrZGjCu3PL2Vh3OaFBRfaF0f8ZU25LQnOcE0gQL49mAtkKXKKwXcidDH2jwsMHnXwPzLuVHLxaMYTWLQRqGuF0ZJv-2g1c955hnwzpogPwGYmZR1Hv3YhAjf7SR90F2E16cI_69tOXADb5sy230BYLIsMA!!/
    2
    EDI Provider Options
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY3BCoJAFEV_xRYu441DiFsxGLLM2unbxKCTTeW80Rmkz0_dBm0OXDicCwgVoJGT7qTXZOR73jXGt1NyjKNcsLMoyz27igs_7HjGmYggB_wvzAU-FlnRAVrpH1tt7gSVavWKwI406VaNAdnl0i2-fg4DpoANGa8-HirTd2RdsG7jQ9ZSr5zXTcjmxIrfjn1hnbh08wU6rVj-/
    3
    EDI Provider OptionsThird Party Providers
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fc0xD4IwEAXgv4IDo7lCDHElmDQiCG5wi2lshaq0pTRE_73A4KJxecnLvXwHCBWgYqNsmJNascfUa4zO2fYQBSklR1oUO3KiZbjfhElIaAAp4P_BJIQ2T_IG0DDXrqW6aqgEl0t4xupRcmE9beaXA1SulZZ7hln3-lyHmZG3vscY8KKVE08HleoabQZv6cr5hOtODE5efDLJS3zxPvnNmzvWZRav3ja_MsE!/
    2
    EDI Mapping Specs and Guidelines
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fYzBDoIwEAV_pR48mi2NIVwJJkQU0Rv0YhqodRW2xVbj54t8AJdJJnlvQEINktQHjQpoSfWTNzK-HpNDHBU5P-VVteOX_Cz2W5EJnkdQgFweTAXxKrPSgHQq3DdINwu17nAGG5RzSIZ5p1vPFHXMvLHTPZL2_y8-xlGmIFtLQX8D1DQY6zybncKad3bQPmC75lNuxnLTPWWT-HT1A-Wrr_E!/
    3
    EDI Mapping Specs and Guidelines5010 Maps
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fcw9C8IwFIXhvxKHjnLToOIqCsHa-rG1WSS0MV5tb6KJ4s-3dnHrcuCFwwMKSlCk32h1REe67btSi3O-3C3STPK9PBw2_CSPYjsTa8FlChmo8UMviGexLiwor-N1inRxUJoGh2Gd9h7JsuBNHZimhtkXNqZFMgHKOU_57xJ-DN4eD7UCVTuK5hOhpM46H9jQFBPeuM6EiHXCe3mYUT7hf97fVXXMV5MvSXKuLg!!/
    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/fY3LDoIwEEV_pS5YmqlECVuDCfGNO-zGNDDWUZkWWo2fL7I2bG5ykptzQEEJivWbjA5kWT97Pqvksku3yWyTy0N-PK7kKS_i9TzOYpnPYANq_NAb4m6f7Q0op8NtSny1UGJNw4hGO0dshHdYeaG5FuZFNT6J0UOZLhKhPYsO2xd12CAH_zPSvW3VElRlOeAnQMmNsc6LgTlEsrYN-kBVJPvIMKOlSP4tuYc6F7vl5AtXsyHW/
    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/fY3BDoIwEAV_pR44mi3EGK9GEyKi4A17MQ2sdRW2hVbj54vc9fKSSV5mQEEFivWLjA5kWbcjn9Xykq_2yzhL5TEtiq08pWWyWySbRKYxZKD-H0ZDMhw2BwPK6XCbE18tVNjQNKLTzhEb4R3WXmhuhHlSgy0xeqhWsRTEL0s1igH7Jw3YIQf_tdK979UaVG054DtAxZ2xzouJOUSysR36QHUkx9A0f2uR_FlzD3Uu8_XsA7OSYqI!/
    3
    EDI Mapping Specs and GuidelinesData Validation
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fY7NCsIwEIRfJR48ysYi4lUqFH9bbzUXWZoYV9tNamLx8a09euhlYGDmmwEFJSjGjixGcox17y9qeT2s9sv5LpOnLM838pwVyXaRpInM5rADNR7oCcnrmB4tKI_xPiO-OSiNpkFEg94TWxG8qYJA1sK-SZua2AQoNUYUHdakh0M_GD3aVq1BVY6j-UQoubHOBzF4jlOpXWNCpGoqe_4goyN94W_EP9WlOKwnX5dz5dY!/
    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/fY07D4IwFIX_Sh0Yza2NEleCCVHBx4ZdTAO1XoXbQqvx54u4s5zk5Dw-kFCCJPVGowJaUs3gLzK-5ut9vNhl_JAdjxt-zk5iuxSp4NkCdiCnC8OD6Iu0MCCdCvc50s1CqWschbXKOSTDvNOVZ4pqZl5Y6wZJeyjXK8G8avQ_sXfWa2f7MAx-v_joOpmArCwF_QlQUmus82z0FCJe21b7gFXEB9Qok7yIT_DcU15OeTL7AkbWFaw!/
    2
    Store and DC Location Codes
    /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY1BDoIwFAWvUhcsza-NIWwJJo0oorvyN6ZpK1ahBdoYjy9yAJaTzJsHCALQyY9tZbTeyW7mBtP7OTulu5LTC6_rA73xKzvuWcEo30EJuC7MBTZVRdUCDjI-t9Y9PAijLYgQ_WSIdJpoRTqvllOivDbhP7OvccQcUHkXzTeCcH3rh0AWdjGh2vcmRKsSOucSupYb3thkId_8AN_jf4I!/
    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/hY1BDoIwFAWvUhcszS-NIW4JJkQEwV3pxjRtxSr0A22Mx5dwAFxO5mUeCOAgnPzYTgaLTvYLtyK5l8dLEhc5veZ1faK3vGHnA8sYzWMoQGwPlgKbq6zqQIwyPPfWPRC40Ra4DzgbIp0mWpEe1XpKFGrj_0ho7WuaRApCoQvmG4C7ocPRk5VdiKjGwfhgVUSXr4hu5DYljG_RNmW6-wGbZY-L/
    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/jY7LCsIwFER_JS66lBuDFLeiUKzWxy7NRkISY7S9qe1V_Hzb4lpcDjOcM6BAgkL9Cl5TiKirPpcqPe8W23SWZ3yfHQ5rfsqOYjMXK8GzGeSgfg96gmiLVeFBNZqu04CXCNLZALKj2Dqm0TJrWBXNKGUmWteBbJ0fLwzdd1gFj7VDYlP2bKwmZwd6uD0eagnKRCT3JpBY-9h0bMxICbexdh0Fk_DemvAf1oT_Z23uqjzulpMP59iJtw!!/
    2
    InterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fcxBC4IwGIDhv2IHj_HNEeJVDEaWWTf9LjHmWivdZpvRz888R8cXHl5AaAANf2nFg7aG93O3mF4O2T5NSkaOrK635MxOdLehBSUsgRLwP5gP9FkVlQJ0PNzW2lwtNLLT0JhBRZMTkRSCB95bNckv1_dxxBxQWBPkOyzOOh8tbUJMOjtIH7SIybyJya-Ne2Cb-Xz1Afg7f90!/
    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY2xDoIwFEV_BYeO5tXGEFeCCRFBcCtdTFNqrUJboBg_34ZVw3hyb84BBhSY4W-tuNfW8C5ww-JbcTjHuzzDl6yqjvia1eS0JynB2Q5yYOuHYCBjmZYKmOP-sdXmboHKVgM1vYpmJyIpBPe8s2qWQLXxcvQjb-XvBo1-DgNLgAkbbh-_OKybooWNR7i1vZy8FgiHBMJ_EgivJNyLNXWRbL7uV0Q4/
    1
    Partner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fY29DoIwFEZfBQdGc0tjiCvBpBFFdMO7mAoVq3BbSuPP24usJo4nOd_5AKEEJPnQjfTakGxHPmJ82i43cZQJthNFsWIHsefrBU85ExFkgP-FscBdnuYNoJX-Otd0MVBa6TwpFzjVTlfD19O3vscEsDLk1ctDSV1j7BBMTD5ktenU4HUVst-9veP5_UxmH5GnWfA!/
    2
    Partner RelationsPartner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fY3LDoIwFER_pS5YklsaQ9gSTIgoortyN6bBilVoS9sYP1_C1sfyTGbOAAIH1OKpehGU0WKYucX0vM92aVKV9FA2zYaeyiPbrlnBaJlABfi_MBuYq4u6B7Qi3GKlrwa4FS5o6YiTw3LlgQ-WxORLDq26TxPmgJ3RQb4CcD32xnqysA4RvZhR-qC6iH7sI_rDax_YZj5fvQHXPst8/
    2
    Shipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY2xDoIwFEV_BQdG8woxhJVgQkQR3UoX00CFKryWthg_X2A10e2e3JtzgQEFhvwlW-6kQt7PXLHodoqPUZBn5JyV5Z5cs0t42IVpSLIAcmC_B7MhNEVatMA0d91W4l0B1dw4FMYzol-vLFDbSa0ltl6j6mkQ6OZynKQRS7aLRz7GkSXAaoVOvB1QHFqlrbcyOp80ahDWydonX36f_PHrJ6tim2w-jdZiig!!/
    3
    Shipping Document RequirementsShipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jY2xDoIwFEV_BQdG80pjiCvBhIgguEEX00CFKryWUoyfL7KaoNs9OTf3AoMCGPKnbLiVCnk3c8n8a7I_-V4ckXOUZQdyiXJ63NGQksiDGNh6YV6gJg3TBpjmtt1KvCkoNDcWhXGM6JarEYqxlVpLbJxaVVMv0M5ymKQRn_yHh1Leh4EFwCqFVrwsFNg3So_OwmhdUqtejFZWLvn6d8n6_i8P-sHKPAk2bzVUu2s!/
    2
    Carton and Packaging Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY29DoIwFEZfBQdGc0tjCCvBhIgiukEX00CtFbgtbTU-vshqouP3k3OAQQ0M-VNJ7pVGPsy5YfHlkOzjqMjJMa-qLTnnJ7rb0IySPIIC2O_DTKC2zEoJzHB_Wyu8aqgNtx6FDawYFpWDup0rjQHHLjC87blUKOd9eigrRoHefVDqPk0sBdZq9OLlocZRauOCJaMPSadH4bxqQ_KlCMl_helZk7h09QY4Vzpo/
    3
    Carton and Packaging RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY3LCsIwEEV_JS66lEmLiFupUNTWx67NRoYaY7SdpGkUP99Q3IhQl3fuuXNAQAmC8KkVem0Im5ArMT_li-083mR8l-33K37MDsl6lqQJz2LYgBgHwofEFWmhQFj016mmi4HSovMkHXOyGVQ9lHU4GWJIZ2axvqPSpELfPbSTrSQfECXDBhv2Qb9LqPSt68QSRG3Iy5eHklplbM-GTD7iZ9PK3us64j_-iP_1R3zMb--iOuTLyRt1DgXt/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hc3LCsIwEIXhV4mLLmVikdJtUSheanWXZiOhjeloO4lJFB_fy1bQ5Q-H74AEAZLUHY2KaEkNr25kdtzmm2y2LvmurOslP5T7dDVPFykvZ7AG-XvwElJfLSoD0qnYT5FOFoRTPpL2zOvhcxVAjNq3vaIOg2ZOtRckw8wNOz0g6fB28Hy9ygJkaynqRwRBo7EusE9TTHhnRx0itgn_8hP-x3cX2eShmDwBD8hZNw!!/
    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY65DsIwEER_JRQp0ZoIRbQIpIgzoQtukJUsZiFZO7aD-HyODnGUozeaeSChBMnqSloFMqyaR97L9LCerNLRMhPbLM_nYpcVyWKczBKRjWAJ8n_hsZC4zWyjQVoVTkPio4HSKhcYXeSweV15KFt01UlxTR4jq6oLsY50TzU2xPiDO-x6ctgiB_98onPXySnIynDAW4CSW22sj16ZQyxq06IPVMXiwyAW_w2-8zcDe5H7Yj0d3AECuuwl/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY2xDoIwFEV_pQ6M5tXGEFaCCRFFdIMupkKFCrxC2xg_38pqYhzPzb33AIcSOIqnaoVTGsXgueLh9Rgdwk2W0lNaFDt6Sc9sv2UJo-kGMuC_C_6BmTzJW-CTcN1a4V1DOQnjUBpi5LCoLJSjNHUnsFFWEqfqXjqFLfEBGcRNDh4-X-oxzzwGXmt08uWgxLHVkyULowtoo0dp_T6gX46A_uGYel5FNl69AWwCEEc!/
    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7BDoIwEER_pR44mq2NIV4JJkQEwRv0YipUqMAWSmP8fBuuJsrxTd7uDHAogKN4qUZYpVH0jkvu35LD2d_FEb1EWXak1yhnpz0LGY12EAP_LbgPzKRh2gAfhW23Ch8ailEYi9IQI_ulaoZikKZqBdZqlsSqqpNWYUNcQHpxl72DdQ6U6jlNPABeabTybaHAodHjTBZG69FaD3J29x792uHR_x1rHBg7XuZJsPkAx1Fqcg!!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY2xDoIwFEV_pQ6M5hVijCvRhKgguEEXU6FCpbzWUo2fb3VwIdHx3NycAwxKYMgfsuVOauTKc8WWp3S1X4a7hB6SPN_QY1JE20W0jmgSwg7Y74M3RDZbZy0ww103l3jRUBpuHQpLrFCf1AjlIGzdcWzkKIiTdS-cxJb4gSh-FsoDlJe7_RLhtXvb5fV2YzGwWqMTTz_h0Gozkg-jC2ijBzF6Y0An1YD-rwZ0UjU9q4o0nr0A6Fteww!!/
    2
    Expense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fc1BC4IwGMbxr2IHj_HOEeJVDCTLrJvuEstedanb3Eb48TOvgcc_PPweYFACk_wjWu6EknxYumLh4xKdwyBLyTUtiiO5pzd6OtCEkjSADNj2YBGoyZO8Baa56_ZCNgpKzY2TaDyDw3plocRZo7Toqaax6Ly646bFJ697-zPEe5pYDKxW0uHsoJRjq7T11pbOJy81onWi9smf7ZMNW_esimy8-wIHGlyo/
    3
    Expense Offset ChargebacksExpense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY27jsIwEEV_xRQpV2OiFaJFIEUEWKALbtBgJsELGRt7QHw-gZZHeXSvzgEDFRjGq2tQnGc8dbwxg-18OBv0y0L_FcvlRK-LVT79zce5LvpQgvl-6Ax5XIwXDZiAcvhxXHuoAkZhiirS6ZlKUNEtECdSvq4TibIHjA3t0B67jcm1yKrFaC9JJfGR0sPs_s9nMwJjPQvdpDu2jQ9JPZkl03vfUhJnM_1SzPTnYqbfFsPRbFbzUe8OiuzVCg!!/
    3
    Expense Offset ChargebacksClaim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY29CsIwFEZfJQ4d5cYg4ioKxfq_1SwS420bbW_SJIq-vdVNRMfD93EOSMhBkrqZUkVjSdUd7-XosBwvRoMs5et0s5nxXboV86GYCp4OIAP5_9AZhF9NVyVIp2LVN1RYyJ3ykdAzj_U7FSDHu0MKyGxRBIxMV8qXeFT60m26VqZhhtqr8Y-X0pzbVk5AaksR7xFyakrrAnszxYSfbIMhGp3wr1TCf6cS_plyF7nfLie9J5Wc94U!/
    3
    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/hY2xDoIwFEV_pQ6M5lViiCvBhKgguEEXU_GBFWhL2yifL2E14nhz7r0HGBTAJH-JhjuhJO-mXLLgmuxOweYY03OcZXt6iXP_sPUjn8YbOAJbLkwPvkmjtAGmuXushawVFJobJ9EQg92sslDgqFFaJKquLTpSPbhp8MardmIS32SJQymew8BCYJWSDkc3TfpGaUvmLJ1H76pH60Tl0S-3R39_e_SPW7eszJNw9QHBMEs6/
    2
    FAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY1BC4IwGED_ih08xjdHiFcxGFlm3eZ3iWHTVrrNbUQ_P_UadHzweA8QOKAWb9WLoIwWw8wNprdTdkyTkpEzq-s9ubILPexoQQlLoAT8L8wF6qqi6gGtCI-t0p0BboULWrrIyWFdeeCdmBZZPacJc8DW6CA_Abgee2N9tLIOMbmbUfqg2pj8RGKyROwLm8znmy-MhIQG/
    3
    FAQFAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY1BC4IwGIb_ih08xjdHSFcxGJmm3eZ3iWFzrXSbc0Q_P5FuQZcHHnh5XkDggEa8tBJBWyOGxVtMr-X-lCYFI2dW1wdyYQ097mhOCUugAPw_WArUV3mlAJ0I9602vQXuhA9G-sjLYb2agfdi-gJa_ZgmzAA7a4J8B-BmVNbN0eomxORmRzkH3cXkpxSTJbIC3BPbpsw2H9u1jbw!/
    2
    Webinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY2xDoIwFEV_BQdG82pjCCvBpBFFdCtdTMWKVXgtbaN-vsjgYuJ4knPPBQEcBMqHbmXQBmU3ci2S4zbdJIuCkR2rqhU5sD1dL2lOCVtAAeK_MBaoK_OyBWFluM41XgxwK11A5SKnuunKA3-qk0bp_Gehb8MgMhCNwaBeATj2rbE-mhhDTM6mVz7oJiY_pZh8S_Yu6tRnszeYi0kw/
    3
    WebinarsWebinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fY1BC4IwGIb_ih08xrdGSFcxGJmm3eZ3iWXLVrrNOaqfnwgREXR7Hnh5XkDggFrcVSO8Mlq0o1cYHbLVNlqkjOxYUazJnpV0s6QJJWwBKeD_wVigLk_yBtAKf5krfTbArXBeSxc42U5XA_CHPCot3BdBpa59jzFgbbSXTw9cd42xQzC59iE5mU4OXtUh-WmG5F36ENgbVmUWz17L8cD0/
    2
    Partner RelationsNEW Vendor Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fY2xDoIwFEV_pQ6M5JXGEFaCCRFFdIO3mAYrVqEtbYN-voTNGB1P7sm5gFADKj7JjnupFe9nbjA-75NdHBU5PeRVtaGn_Mi2a5YxmkdQAP4X5gKzZVZ2gIb7WyjVVUNtuPVKWGJFv1w5qJV4kt6QkExCXfTHBI28jyOmgK1WXrz8bA-dNo4srHxAL3oQzss2oF_pgP5Omwc2iUtXbzjw7rQ!/
    1
    Transportation
    /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fY29DoIwFEZfRQdGc0tjiCvBpBFFdMO7mApYq3Jb4MaftxcZHRxPcr7zAUIBSPphjWbrSN8HPmB03CzWUZgqsVV5vhR7tZOruUykUCGkgP-FoSC7LMkMoNd8mVk6Oyi409R71_F49JXstW0xBiwdcf1iKKgxzveTkYkDUbmm7tmWgfgZ-xue3s94-gGDHe4k/
    2
    TransportationTransportation Introduction
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fc0xD4IwEIbhv4IDo7nSGMJKMCGiiG5wi2kAsSptaU_jz5fgBIPjk-_yHiCUgEq8ZSdIaiWeoysML4doHwZZyo5pUWzZOT3x3YYnnKUBZID_D8YCt3mSd4BG0G0t1VVDSVYoZ7Sl6dHSnlRkdfOqfyNU8j4MGAPWWlH7IShV32njvMmKfNbovnUka5_NS0vPy-aBVeTi1ReMnlla/
    2
    TransportationGeneral Routing and Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY09D4IwFAD_Cg6M5lViDCvBhIgf6AZdTIO1VOG1tA_jzxfYXIzjJZc74FACR_HSSpA2KNqRK765HuL9ZpVn7JQVxZZdsnO0W0dpxLIV5MB_C2Mhcsf0qIBbQc1S491ASU6gt8bRPIJSSZROtIEzA2lUgcBb4Btt7QQaPbmhnkw_9fSj73kCvDZI8k1QYqeM9cHMSCG7mU560nXIvj8h-_9jn7yKfbL4ALfnd8k!/
    2
    TransportationStore and Facility Addresses
    /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fc2xDoIwFIXhV6kDo7mFGMJKMGlEEd2gi2mgYBXa0t4YfXuRzYXxT06-Axwq4Fq8VC9QGS2GuWse307JMQ5zRs-sLPf0yi7RYRdlEWUh5MDXB7MQuSIreuBW4H2rdGegQie0t8bhcgSVR-MkEbolnWjUoPBDRNs66b30P0I9pomnwBujUb4RKj32xnqytMaAtmaUHlUT0H86oKu0ffI68enmC36SUe4!/
    2
    TransportationShipping Definitions and Forms
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hc29DoIwFAXgV8GB0dxCDGElmDSiiG7QxTT8XpXb0jbGxxfYXHQ8JyffAQElCJIv7KVDRfI550pEt1N8jIKMszMvij278kt42IVpyHgAGYjfg1kITZ7mPQgt3bBF6hSUzkiyWhm3HkFpB9QaqfeatkPCpbSepMbrlBntguB9mkQColbk2reDksZeaeutmZzPGjW21mHts2_cZ39w_RBVbJPNBwhCGvM!/
    2
    TransportationConsolidator Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY2xDoIwFAB_BQdG80pjDKvBhIgiumEX0wDCU3it7dP4-SKbi3G85HIHCkpQpJ_YakZDuh_5pJbnXbxdRlkq9mlRrMUxPcjNQiZSpBFkoH4LY0G6PMlbUFZzN0e6GCjZafLWOJ5GUFaGvOmx1mxc4Du0FqkNkDy7R_VR_CeE1_tdrUCNNjcvhpKG1lgfTEwcitoMjWesQvE9CMUfA3tTp9ivZm8ukczb/
    2
    TransportationShipping in Commercial Trade Zones
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY2xDoIwFAB_pQ6M5hViCCvBhIgiukEX00CFp_BaaGOMXy-yuRjHSy53IKAEQfKBrXSoSfYzVyK8HKJ96GcpP6ZFseXn9BTsNkES8NSHDMRvYS4EU57kLQgjXbdGumoo3STJGj25ZQSl7dAYpJYhsVoPg5pqlD2btUaxlyZlPyG8jaOIQdSanHo6KGlotbFsYXIeb_SgrMPa498Dj_8xMHdRRTZevQF-ZXxc/
    2
    TransportationFedEx Ground Collect Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY09C8IwFAD_Shw6ykuDiGupUPzWrc0iIY0xWl9i8pT-fLWbi-B4cNyBhBokqqezipxH1b25kdPjeraa5suKb6vdbs4P1V4sJqIUvMphCfK38C6IuCk3FmRQdB47PHmoKSpMwUcaRlCfTGt6ZqN_YMu07zqjiaWzC8GhZQ4TxYf-qOkTdJf7XRYgtUcyPUGNN-tDYgMjZbz1N5PI6Yx_jzL-xyhcZTNLxegFeze2JQ!!/
    2
    TransportationCarrier Links
    /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY2xDoIwFEV_BQdG80pjCCvBhIgiupUupkHECryW9sX4-SIbi-NJzj0XJAiQqN66U6QNqmHmWsa3U3KMoyJn57yq9uyaX_hhxzPO8ggKkP-FucBdmZUdSKvoudX4MCDIKfTWOFqOQDTKOd26YNDY-99Gv6ZJpiAbg9R-CASOnbE-WBgpZHcztp50E7J1K2Trlu1lnfh08wUZPjIY/
    2
    TransportationTransportation Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fc2xDoIwFIXhV8GB0dzaGMJKMGlEEd3gLqYiloq0pW2Mjy-yweD4JSf_AYQSUPG3FNxLrfhrdIXR9Rgfok3GyIkVxY5c2JnutzSlhG0gA_w_GAvU5mkuAA337Vqqh4bSW66c0dZPR0sHdcutaG687twvIJ_DgAlgrZVvPh5K1QttXDBZ-ZDcdd84L-uQzENLz8Kmwyp2yeoLGByL8A!!/
    2
    TransportationTransportation Chargebacks Detail
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fc5BC4JAEIbhv2IHjzGbhHgVgyXLrJvuJaZ1083cVXeIfn7iLYmODwzvNyCgAGHwpWskbQ0-J5civB6jQ7hJOTvxPN-xCz8H-22QBIxvIAXx_2AqBGOWZDWIHqlZa3O3UNCIxvV2pHloaU82ONbqhrJ1XqUI9fyJfgyDiEFIa0i9CQrT1bZ33mxDPqtspxxp6bPv3tK_-n0rysjFqw9QPNyc/
    2
    TransportationTransportation Claim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fc2xDoIwFIXhV8GB0dzSGMJKMCGiiG7QxTSIWIXb0l6Nvr3IJoPjl5z8BwSUIFA-VStJaZTd6EqEp120DYMsZfu0KNbsmB74ZsUTztIAMhD_B2OB2zzJWxBG0nWp8KKhJCvRGW1pOprbqzupek_h8FD2_U2o2zCIGEStkZoXQYl9q43zJiP57Kz7xpGqffabmnuWNndRRS5efAC_YE-6/
    2
    TransportationPO Verification and Routing Guide
    /wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hc25DsIwEATQXzFFSrQmQlFaBFJEIBydcYOsHGY51sZeIj4fSEcD5YxGb0CDAk2mR2sYHZnrOx90dlznq2xSFnJTbLcLuS926XKazlNZTKAE_XvwFtJQzSsL2hs-jZE6B4qDoehd4OEIlHeibwN2WA-FMNSI4B6MZIV9YNN-HDzf73oGunbE7ZNB0c06H8WQiRPZuFsbGetEfvuJ_O_7iz7kcTZ6AZuvi64!/
    1
    Drop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmmBU5Ovsm64fVZBYkqGbmZeWrx-RUpRfoFCckVkAks_MKiyMctSPSs7PK0mtKNGPyMtNzy8oVgDz80pUDVLyc1OLSzKTgSy4voLsqKTKckdFANwhwYc!/
    2
    Drop ShipDrop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fYyxCsIwFEV_pQ6O8tIgpWupEKzW6pa8RUJb06hN0iaIn28QBF3czoF7LiBwQCMfWsmgrZH36AKz8z7fZWnFyIE1zYac2JFu17SkhKVQAf4fxAc612WtAJ0Mw0qbiwXezdYlftDuB0Ho6zRhAdhaE_pnAG5GZZ1P3m7CknR27H3QbaRP94XgbihyXyxexOO2eA!!/
    2
    Drop Ship Requirements
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fYxBC4IwGIb_ih06xjdHiFcxGFlm3fS7xNCpq9zmtqKfnwWBXbo9D7zvAwgloOIP2XEvteK3ySuMzvt4F4UZIwdWFBtyYke6XdOUEhZCBvh_MBWozdO8AzTc9yupWg1lY7UJXC_NDAMrxru0YhDKu_dPXsYRE8BaKy-eHko1dNq44OPKL0mjB-G8rCf6Rmb42zNXrGKXLF6b1Ej9/
    3
    Drop Ship RequirementsDrop Ship Terms and Operations Manual
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/fY6xDoIwGIRfpQ6O5gdiiCvBhIgguEEX00iFqv1b2mJ8fAnGBBe27y6XuwMKFVBkL9EyJxSy56hrGl6y3TH008Q7JUWx985JGRy2QRx4iQ8p0OXA2BCYPM5boJq5biPwpqBqjNLEdkLPkBjeD8JwydHZue-4kZYwbIjS3EzXLJEMh-9Bce97GgG9KnT87aBC2SptyaTRrb1GSW6duI7065zh3-zcX5rVD1qXWbT6AGrlxsY!/
    1
    NMD Returns To Vendor
    /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fcyxDoIwFEDRX6kDo3m1McSVYNKIIrrhW0yFilV5hVJR_15wNo43ObmAkAOS6k2lvLGk7kMfMDxuFutwlki-lVm25Hu5E6u5iAWXM0gA_4PhIFwapxVgo_xlauhsIae6ZE77h6OOect6TaV1ozXXtsUIsLDk9cuPsrJNx75NPuClrXXnTRHw34_mhqf3M5p8AB9CYOo!/
    2
    NMD Returns To VendorNMD Returns to Vendor
    /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fYyxDoIwFAB_BQdG80pjCCvBpBFFdIO3mEYqVqWF9kn8fNFZHO9yOUCoAI0cdStJWyMfE9cYn3bJNo5ywfaiLNfsKA58s-IZZyKCHPB_MB24K7KiBewlXZfaXCxUpmsCp-jpjA_IBqMyjXWzGmp9GwZMAc_WkHrRp2xt74MvGwpZYzvlSZ9D9vMxo6G_Y534dPEGhKxmTA!!/
    1
    Supplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdMO7mAq1VqEt9vr39qKDo-PJd74DCBWglXejJRlnZTvwDpP9arZM4lywtSjLOduKDV9MecaZiCEH_C8MBX4tskIDekmnibFHB1W4ed8aFT6zOfc9poC1s6SeBJXttPNh9GVLEWtcpwKZOmK_m7_g4fVIx28A1eLU/
    2
    SuppliesSupplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fYyxCsIwFEV_RYeO8tIgpWupEKzW6pa8RUJNY7RNUhPFz7cIopPbOXDPBQQOaOXDaBmNs7KfXGB23OabLK0Y2bGmWZED29P1kpaUsBQqwP-D6YHe6rLWgF7G88LYzgEPd-97o8IvgTCXccQCsHU2qmcEbgftfJi93caEnNygQjRtQj7Zl8BfUeShmL8AlOHJuA!!/
    2
    Routing
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fYyxDoIwFAB_RQdG80pjCCvBpBFFdCtvMQ1irUJb6MP4-aKJq-MldwcIEtCqp9GKjLOqm7nG5LxPd0lcCHYQVbVhJ3Hk2zXPORMxFID_hfnAxzIvNaBXdFsZe3Ugw-R9Z9oAcnQTGas_nrkPA2aAjbPUvgik7bXzYfFlSxG7uL4NZJqI_fqI_Xr_wDoN2fINfIvcVg!!/
    3
    RoutingSupply Vendor Routing Instructions
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fY6xDoIwFEV_pQ6M5hViiCvBhIgguJUuhmDFKrwWWoj-vWBwZbwnN-de4MCAYznKurRSYdlMueD-NdmffDeO6DnKsgO9RLl33HmhRyMXYuDrhcng9WmY1sB1aR9biXcFzAxaN1IYYL0arMR6QR8yCrypniyYSDS2H6r5jpld8tl1PABeKbTibYFhWyttyC-jdehNtcJYWTn0v-HQRbag9Q394kWeBJsvvSbUAw!!/
    2
    Packing and Shipping
    /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fcyxDoIwFIXhV8GB0dzSGMJKMCGiiG7lLqZBLBVoL7YaH180cTOOf3LOBwgC0MiHVtJra-Qwd43xaZds46jI2T6vqjU75ge-WfGMszyCAvD_YBb4rcxKBUjSd0ttLhaEuxMNunUgSDa9NiqQ5hy4ThPN8T7p6zRhCthY49unB2FGZckFnzY-ZGc7ts7rJmRfLGQ_MeqxTly6eAGOYK9-/
    3
    Packing and ShippingSupply Vendor Packing and Shipping Information
    /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jY6xDoIwFEV_pQ6M5lViiKvRhIgguEEX0wBCBV4LrUT_XiC4EeN4c2_OucAgBoa8FwU3QiKvh5ww5-bvzs7Gc-nFDcMjvbqRfdraB5u6G_CA_R4MBLsLDkEBTHFTrgXeJcT6qVQtcg2x4mklsCAcM6JLodQQ5v5N-hwz2ZGlDRlBXTMdHSXi0bZsDyyVaPKXgRibQipNpozGoplscm1EatGv3KJL4Ln_X64qlkT-fvUB_h0Z5g!!/
    2
    Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fcxBC4IwGIDhv1IHj_HNEeJVDEaWWbf5XWKYra90m21JPz8LolvHF14eQJCARo2kVSBrVDd1jclxm26SuBBsJ6pqxQ5iz9dLnnMmYigA_w-TwO9lXmpAp8JlQeZsQfqHcx21HiSZ0VJDRr9Pug4DZoCNNaF9BpCm19b52adNiNjJ9q0P1ETsK0TsJ7gb1qnP5i9iYJqA/
    3
    InvoicingSupply Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fcxBC4IwGMbxr2IHj_HOEdJVDCTTtNvcJYbZeku32ZbUt0_CwlPH58_DDzgw4EoMKIVDrUQ77oqHx2y9C4M0IfukKDbkkJR0u6IxJUkAKfD_h1Gg9zzOJXAj3GWJ6qyB2YcxLTYWGKpBY41KTvHlzQpUeO17HgGvtXLN0wFTndTGep-tnE9Oumusw9onX9MnP2GKc9PceFVm0eINPzOe1A!!/
    2
    Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fcxBC4IwGIDhv1IHj_GtEeJVDEaWWbf5XWLZmkvdplvRz8-CoFPHF14eQOCARjy0EkFbI7qpK4xPu2QbL3NG9qws1-TIDnSzohklbAk54P9hEuhYZIUCdCI0C22uFri_O9dp6YHXjRiVPIu69e9X34YBU8DamiCfAbjplXV-9mkTInKxvfRB1xH5GhH5NVyLVeLT-QuAf4eo/
    3
    ChargebacksSupply Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fcxBC4IwGMbxr7IOHuVdI6SrGEimaTfdJdZac6nb1BX17RMhqEMd_zwPP6BQAtXsriRzymjWTl3R4Jiud8EyifE-zvMNPsQF2a5IRHC8hATo_8MkkCGLMgnUMlf7Sl8MlOPN2laJEUpes0GKE-PNFK1FPpq3J_oaoFLXvqchUG60Ew8Hpe6ksSOaWzsPn00nRqe4h9-4hz8MD__CbUOrIg0XL1YmaNY!/
    2
    Purchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fcxBC4IwGIDhv2IHj_HNEeJVDCTLrNv8LjF06Uq3uc3o52dBlw4dX3h5AIEBKv6QHfdSKz4sXWN8OST7OCpycsyrakvO-YnuNjSjJI-gAPw_LAK1ZVZ2gIb7fi3VVQNzszGDFA6YmW3TcycCbVth3fuXt2nCFLDRyounB6bGThsXfFr5kLR6FM7LJiRfJyS_jrljnbh09QKwolH9/
    3
    Purchase OrdersPurchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fYxBC4IwGED_ih08xjdHSFcxGJmm3eYuMXTpSre5zejnJ0GXio7v8XjAgAJT_C477qVWfFi4ZvE53x7iKCPoSMpyh06kwvsNTjEiEWTA_gfLAdsiLTpghvt-LdVFA3WzMYMUDqiZbdNzJwJtW2F_CajldZpYAqzRyouHB6rGThsXvFj5ELV6FM7LJkTvcYg-Pl8CzI3VVZ6snsmLviI!/
    2
    Dock Appointments
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fYyxDoIwFEV_BQdG80pjCCvBhIgiupUupsGKFXgt9mn8fMHExcHx3NxzQIIAieppWkXGouonrmV82iXbOCpyts-ras2O-YFvVjzjLI-gAPn_MBX4vczKFqRTdF0avFgQ_uFcb7QHcbZNFyjnrEEaNJKfDXMbR5mCbCySfhEIHFrrfPBhpJCd7aA9mSZk39K8_ZZcJ-vEp4s3kwtqxg!!/
    3
    Dock AppointmentsDock Appointment and Scheduling
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY2xDoIwFEV_BQdH80pjiCvBhIgguEEX00CFCrwWW4yfL5i4oHG8JzfnAIMcGPKHrLmVCnk37YJ5l3h39NwoJKcwTffkHGb0sKUBJaELEbD_h8lA70mQ1MA0t81G4lVBbkatOykM5JUqW4drrSTaXqD9gRyOlWPKRlRjJ7GelfI2DMwHViq04mkhx75W2jjvjXZNKtULY2W5Jp_UzBapb7RM6ZYVWeyvXhSL8lc!/
    2
    Vendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fYyxDoIwFEV_BQdG80pjCCvBpBFFdIO3mKZWqEBbaCV-vmjiZOJ4bu45gFABaj6rhntlNO8XrjG-HJJ9HOWMHFlZbsmZnehuQzNKWAQ54P_DUqBTkRUNoOW-XSt9M1C5h7W9kg6qWeqrmQLRStH1yvm3oO7jiCmgMNrL5zLpoTHWBR_WPiRXM0jnlQjJNxSSn5DtsE5cunoBclXOag!!/
    3
    Vendor ChecklistVendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fYxBC4IwGED_ih08xjdHSFcxkEzTbvpdYqylS92mW9LPT4IuFR3f4_EAoQJUbJYNc1Ir1i9cY3jOtocwSBNyTIpiR05JSfcbGlOSBJAC_g-WA53yOG8ADXPtWqqrhsrejemlsFDNQl305PFW8K6X1v0yUMvbOGIEyLVy4rEoNTTaWO_FyvnkogdhneQ-ea998jn6NmA6rMssWj0BwJOfEw!!/
    1
    JOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmmBU5Ovsm64fVZBYkqGbmZeWrx-RlZ9fBJLKzCosjHLUj0rOzytJrSjRj8jLTc8vKFYA8_NKVA1S8nNTi0syk1UNwFoKsqOSKssdFQGAqY6U/
    2
    JOORJOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fYyxDoIwFEV_RQdG80pjCCvBpBFFdGvfYhqEWpQ-oI3x80WNq8tJTnLPBQQJ6PTDGh0sOX2fXWFy3qe7JC4EO4iq2rCTOPLtmueciRgKwP-D-YFPZV4awEGH68q6lkB2RNOPoGw3jpgB1uRC8wwgXW9o8IuPuxCxC_WND7aO2Dv5EoYbqtRnyxdcZFo9/

    Web Content Viewer

    Component Action Menu
    • ${title}
    ${loading}
    Actions

    Store and DC Location Codes

    Last modified on Jun 10, 2022, 11:53:59 AM CDT
    Print to PDF PDF | Print Page Print Page

    Please consume all data sent in any NMG Outbound documents and return the data on all EDI documents sent to NMG. 

    • DC (Ship to) numbers are 4 digits
    • Store numbers are 4 digits

    STOCK (ONLINE/LOCKERSTOCK), BERGDORF GOODMAN BACK STOCK ORDERS, and EXPRESS ALLOCATION PO type:

    A stocking location is defined as a “STORE" that resides inside of a “DISTRIBUTION CENTER”.  Both locations share the same physical address and location number.  If you are EDI compliant, quantities will be represented in a "STORE" data segment, as any other “STORE” allocation.  Your EDI 850 transmission and carton label should display the DC and Store number as the same value.

     

    NM Stores

    Store # Store Name
    1001 Downtown
    1002 Northpark
    1003 Ft.Worth
    1004 Houston
    1005 Bal Harbour
    1006 Atlanta
    1007 St.Louis
    1009 Northbrook
    1010 Los Angeles
    1011 Fashion Island
    1012 San Francisco
    1013 Willow Bend
    1014 Westchester
    1015 Las Vegas
    1016 San Diego
    1017 Oakbrook
    1019 Michigan Avenue
    1020 Boston
    1023 Tysons
    1024 Palo Alto
    1025 Short Hills
    1027 Denver
    1028 Paramus
    1029 Scottsdale
    1030 King Of Prussia
    1031 Ala Moana
    1033 Troy
    1034 Coral Gables
    1035 Tampa Bay
    1036 Orlando
    1037 San Antonio
    1038 Boca Raton
    1101 Austin
    1102 Charlotte
    1103 Natick
    1105 Topanga Plaza
    1111 Roosevelt Field
    7010 Stock (Online/Lockerstock)

     

     

    Last Call Stores

    Store # Store Name
    2051 Grapevine Mills
    2072 Sawgrass Mills
    2201 San Marcos
    2214 The Block
    2220 Desert Hills

     

     

    Bergdorf Goodman

    Store # Store Name
    1063 BG Women's Store
    1064 BG Men's Store
    7099 BG Back Stock

     

    Fulfillment Centers

    Facility # Facility  Name
    7099 BG Warehouse Inventory (ECDC)
    7067 SESC Lockerstock / Express Allocation
    7077 WCSC Lockerstock / Express Allocation

     

     

    DC Locations

    Facility # Facility  Name
    7010 Pinnacle Point Distribution Center (PNDC)
    7077 West Coast Service Center (WCSC)
    7099 East Coast DC (ECDC)
    7090 Neiman Marcus Direct/Sun Logistics (NMD)

     

    Neiman Marcus Neiman Marcus Direct Bergdorf Goodman Cusp Horchow Last Call
    PRIVACY   |   CODE OF CONDUCT   |   PO LEGAL TERMS
    © Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved.
    Complementary Content
    • ${title}${badge}
    ${loading}