| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFpfg0WCyEcHFGAP2Ykp3dil026UdEP69hRAOips9Na-dmfe9DuV0TrkRO1UKVNYIHfQn73-NBy_97ihlr2mWPbG3dBo_38fDmKVd-g6GjihvKMrYcYpabTb8kXJpDcIe6dxUpa09OWmDEVPhdObsG7FCSLTuQJTxNcjjrT-Oid1kOCkprwUu75QpLJ1fq_xFlE0_uoHooRf3x6MeY8k_o7Yd3yGl3QWQKkARYXLiUSAQB-VWizNGATk4oQk6kUNIUFXK-_BEbgqUt63SXlprrYSRELFW3uFfmr2bVxH2dT14LRwacMHqErICJ5cBQnkgqOQaUJnyRKXFAnQQrYLmtgIf-iP2xyNiLTzqdTob4OCwTxaJXh2-fwAeKCYe/ |
| 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/jZHBbsIwDIZfJZdK7AAJZaDuODGpGoOVaZrW9TKF1i0ZaRKSFNG3n0GIw8ZYT5Ed2__32zSjKc0U34mKe6EVlxh_ZJPPefQ0Gc5i9hwnyQN7iZfh4204DVk8pK-g6IxmV4oSdpgivrbb7J5muVYe9p6mqq60ceQYKx8wga9VJ92AlTz32rZEKGcgP2TdYUxoF9NFRTPD_bovVKlpeqnyB1GyfBsi0d0onMxnI8bGf4xqBm5AKr1DkBqhCFcFcZ57IBaqRvITRgkFWC6Jt7wAdFDXwjn8Ir3S5zed3J5bjRRc5RCwTtq4l-va10-B97ps3HDrFViUOpusweZrhBAOiBf5BrxQ1ZFK8hVIDLANbP-YMlq2pWy01VxuWklcs0J29OVIz5TcdVtKoWtwqBWwXzwB-58H27rzmE38Hvmo3Y9XY1lF7hvGbclV/ |
| 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/jZFBTwIxEIX_Si-b6EFaFiHr0WCyEcHFGCP2Ykp3tlS67dIOBP69hRAOirinZto38743pZzOKLdio5VA7awwsf7gg89x9jTojnL2nBfFA3vJp-njbTpMWd6lr2DpiPILooLtp-iv1YrfUy6dRdgindlauSaQQ20xYTqe3h59E1YJic7viLahAbm_DfsxqZ8MJ4ryRuDiRtvK0dk55Q-iYvrWjUR3vXQwHvUY6_8xat0JHaLcJoLUEYoIW5KAAoF4UGsjjhgVlOCFIehFCTFBXesQ4hO5qlBet0p7am2MFlZCwlp5x71c9r78FfG_zgdvhEcLPlqdQtbg5SJC6AAEtVwCaqsOVEbMwcSinabFMkpXQ4j9CfvFkbD_PdpoaLPM3zPMdtv-vG9UFr4B3fTzHw!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHAxxoh7MUN3dinstqUdEP69XUM4KG44NdOZfu-9Ds_4nGcadqoEUkZDFeqPbPA5GT4NuuNEPCdp-iBekln8eBuPYpF0-StqPuZZy1AqGopabTbZPc-k0YR74nNdl8Z69lNrioQKp9NH3UgUIMm4A1PaW5TNrW8wsZuOpiXPLNDyRunC8Pm5yV-O0tlbNzi668WDybgnRP8f1LbjO6w0u2CkDqYY6Jx5AkLmsNxWcLRRYI4OKkYOcgwJ6lp5H1rsqiB5fVHa01NbKdASI3GRdviXdu32VYR9nQ9uwZFGF6ROIXFvUXtkpig8EpNLcCUuQK79RQFzU6MnJSPxhx2JFrZdJ-9DGh72_UW_Wh2-vgG1xRFL/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiHr0WCyEcHFGCPuxQzd2VLZnZa2EPz3FkM4KBBOzXSm73uvw0s-4yXBRisI2hA0sf4oB5_j7GnQHeXiOS-KB_GST9PH23SYirzLX5H4iJdnhgqxU9Ffq1V5z0tpKOA28Bm1yljPfmsKidDxdLTnJqIGGYz7Zpq8Rbm79TuZ1E2GE8VLC2Fxo6k2fHZs8o-jYvrWjY7ueulgPOoJ0T8hte74DlNmE4200RQDqpgPEJA5VOsG9jZqrNBBw4KDCmOCttXexxa7qoO8vijt4altNJDERFzEjv9ynn1-FXFfx4NbcIHQRdQhJG4tkkdm6tpjYHIBTuEc5DL2CHULxFpwcu2jS-PQXxS7Mi36oGUi_hETcZqYiKNEu8zfs5B9b_vzfqMy_wOY5A41/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 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/jVFNTwIxEP0rvWyiB2lZhKxHg8lGBBdjjNiLKd3ZUtmdlrYg_nuLIRwUVk7N9M28jxnK6YxyFButRNAGRR3rNz54H2cPg-4oZ495Udyxp3ya3l-nw5TlXfoMSEeUtzQVbMeiP1Yrfku5NBhgG-gMG2WsJz81hoTp-Drc6yasEjIY90U0egty9-t3NKmbDCeKcivC4kpjZejsWOcvR8X0pRsd3fTSwXjUY6x_gmrd8R2izCYaaaIpIrAkPogAxIFa12Jvo4ISnKhJcKKEmKBptPcRIhdVkJdnpT2M2loLlJCws7TjXtq1208R73U8uBUuILgodQgJWwvogZiq8hCIXAinYC7kMmIIn6QNP2MBpWnABy0T9kc7Yae5E_aPtl3mr1nIvrb9eb9Wmf8GyPJcww!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHfT4MwEP5X-kKiD64dE4KPZiZE3GTGmGFfzAkFO6GF9jbHf28xiyY6yZ6a6919P-6jnGaUK9jJClBqBbWrn3n4sojuwmkSs_s4TW_YQ7zyby_9uc_iKX0UiiaUjwylbECRm67j15TnWqHYI81UU-nWkq9aoceke4068HqshBy16YlUthX58GsHGN8s58uK8hbw7UKqUtPs2OQvRenqaeoUXc38cJHMGAv-gdpO7IRUeueENE4UAVUQi4CCGFFtazjIKEUhDNQEDRTCOWgaaa1rkbMS8_OT3H6vtrUElQuPncTt7jLOPR6Fy-u48RYMKmEc1Y9J6E5yUuhGWJS5x_6ADCl2tH2P1xFG_T54DepN__EJqs20vA!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHfT4MwEP5X-kKiD66FCcFHMxMibjJjjNgXc0LBKrTQ3pbtv7csRBOdCy_X3PX6_ehHOc0pV7CVNaDUChrXv_DodRnfRX6asPsky27YQ7IObi-DRcASnz4KRVPKTyxlbECRH33PrykvtEKxQ5qrttadJYdeocekO40aeT1WQYHa7IlUthPFMLUDTGBWi1VNeQf4fiFVpWl-bPOXomz95DtFV_MgWqZzxsJ_oDYzOyO13johrRNFQJXEIqAgRtSbBkYZlSiFgYaggVI4B20rrXVX5KzC4nyS2--nXSNBFcJjk7jdv5zmPh2Fy-u48Q4MKmEc1Y9J6McywU6pW2FRFh77gzRE2R8K7T6T5xjj_S58C5s6tl-j39I8/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHdT8IwEP9X-rJEH6RlODIfDSaLExzGGLEv5ti6Wd2uoz0Q_ns7gxgVCU-9r_4-7rjkMy4RVroC0gah9vmTHD6P45thP03EbZJlV-IumYbX5-EoFEmf3yvkKZcHhjLRoejXxUJecpkbJLUmPsOmMq1jnzlSILR_LW55A1FCTsZumEbXqryrug4mtJPRpOKyBXo501gaPts3-UtRNn3oe0UXg3A4TgdCRP9ALXuuxyqz8kIaL4oBFswRkGJWVcsatjJKVSgLNSMLhfIOmkY751vspKT89Ci3u69trQFzFYijuP1eDnMfPoW_137jLVhCZT3VzuS7mmsE-yM6wlhhGuVI54H4gxmIL6TviLdvyWNM8WYdzaO6it0HksryOA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4NJhsRHAxxrj2Yuru7FrcnZZ2-PftLYSQqEA4NdOZvvd7HS55xiWqpa4UaYOqDvW77H-MB4_9zigRT0ma3ovnZBo_3MTDWCQd_gLIR1yeGUrFVkXP5nN5x2VukGBNPMOmMtazXY0UCR1Oh3vfSJQqJ-M2TKO3kG9v_VYmdpPhpOLSKvpqaSwNz45N_iFKp6-dQHTbjfvjUVeI3gmpRdu3WWWWAaQJUExhwTwpAuagWtRqj1FCAU7VjJwqICRoGu19aLGrkvLri9IentpaK8whEhd5h385731-FWFfx4Nb5QjBBatDSIQVqy1rsSVgYX61LshXmAY86TwS_6QjcVrafidvAxps1r3PXj3brH4AP4iP0g!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFbT4MwFP4rfSHRB9fChODjMhMiMpkxRuyLqaVgFVrWnpHt31vIYoyZhKeTc_su52CKC0wV62XNQGrFGpe_0ugti-8jP03IQ5Lnt-Qx2QZ318E6IImPn4TCKaYTQzkZUOTnbkdXmHKtQBwAF6qtdWfRmCvwiHTRqBOvRyrGQZsjksp2gg9VO8AEZrPe1Jh2DD6upKo0Ls5N_lGUb599p-hmGURZuiQk_Adqv7ALVOveCWmdKMRUiSwwEMiIet-wk4xKlMKwBoFhpXAO2lZa61roogJ-Ocvtz2rXSKa48MgsbneXae7pV7h_nTfu0Nz1tIGRZpaDUrfCguSjl9_L3VfyEkN8PITvYdNnq2-jm2BS/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFPT8IwFP8qvSzRg7QMIXg0mCwiOIwxzF5M6bpR3NrSPhC-vW8LUWMQOTWvff39pZxmlBux1aUAbY2ocH7lg7fJ8GHQHSfsMUnTO_aUzOL763gUs6RLn5WhY8pPLKWsQdGr9ZrfUi6tAbUDmpm6tC6QdjYQMY2nNwfeiBVCgvV7ok1wSja3oYGJ_XQ0LSl3ApZX2hSWZsc2fylKZy9dVHTTiweTcY-x_h9Qm07okNJuUUiNoogwOQkgQBGvyk0lDjIKlSsvKgJe5Aod1LUOAZ_IRQHy8iy3X19dpYWRKmJncWMup7lPV4F9HTeOaJie9dDS0EySJfF2gZEiclhq57Qpm4TBb77L-NdlbmsVQMvW7w-CiJ1B4N6T-RCG-11_0a9W-49PkiCLWw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jVHfT4MwEP5X-kKiD66FCZmPZiZE3GTGGGdfTC0FO6Fl7THHf2_BxegyCU_N17v7ftxhiteYKraTBQOpFSsdfqHR62J2F_lJTO7jNL0hD_EquL0M5gGJffwoFE4wHWhKScciN9stvcaUawViD3itqkLXFvVYgUeke4066HokZxy0aZFUtha8-7UdTWCW82WBac3g_UKqXOP1qc4jR-nqyXeOrqZBtEimhIT_UDUTO0GF3jkjlTOFmMqQBQYCGVE0JTvYyEUmDCsRGJYJl6CqpLWuhM5y4Oej0v6M1qVkiguPjNJ2exnWHj6Fu9fp4I7NbU8b6GWOsVstGJ01_Ls4Il6mK2FB8j7oL6Zj_Je5_oifZzBr9-FbWG7azy-hAHcw/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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