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_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmI1ggbUZFvs6-6fpRBYklGbqZeWn5-hFw6YLsqKTKckdFAPOY8CQ!/
    1
    EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmqxqkpmSCdBgV-Tr7putHFSSWZOhm5qXl60eAZAqyo5Iqyx0VAUpg4xk!/
    2
    EDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fYw7D4IwFEb_Cg6M5pbGEFeCSSOK6IZ3MRVqvSotj_r691Y2F5eTnHwnHyCUgEY-SEtH1sib9z3Gh_V8FUeZYBtRFAu2E1u-nPGUMxFBBvg_8A906TpMACtrnHo5KE2jbTsEoxsXsto2anBUhUzVNCLoVXenXjV-H74fvM_TXAO20p2nZE4WSp-N-G3bKx7fz2TyAcP_iEY!/
    3
    EDI RequirementsEDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fYzLDoIwFER_BRcszS2NIW4JJo0ooju8G1Oh4lVpedTX31tZSuJmkjNzMoCQA2r5oEpaMlreHO8xPKznqzBIBNuILFuwndjy5YzHnIkAEsD_gnugS9tiBFgYbdXLQq7ryjS9N7C2PitNrXpLhc9USUN4nWrv1Kna7f24-b7yLo3TCrCR9jwlfTKQO22IH3fUNFc8vp_R5AOC4oWx/
    2
    Suppliers - New to EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fYy9DoIwFEZfpQ6M5NbGEFeCSSOK6IZ3MRUqVqEttIq-vciu4_l-DiAUgFo8VS28Mlo0Ix8xOm2Xm2iecrrjeb6iB75n6wVLGOVzSAH_D0aDunUdxoCl0V6-PBS6rY11ZGLtA1qZVjqvyoDKSgXUPaxtlOwdCYmWA_GGjPnXxPosyWpAK_w1VPpioJiaHw97x_N7iGcfduftTg!!/
    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/fY2xDoIwGIRfpQ6M5C-NIa4Ek0YU0a12MSgVq9AWWkXf3uKMjvfl7jvgwICr8inr0kmtysbnA4-Pm8U6jjKKt7QolnhPd2Q1JynBNIIM-P-CN8hb1_EE-FkrJ14OmGprbSz6ZuUCXOlWWCfPARaVDLB9GNNI0VsUIiUG5DT6xb1pfCB9nuY1cFO6ayjVRQPzC2DTpkk-msydn95DMvsAeZX_2w!!/
    2
    Suppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fYy9DoIwGABfpQ6M5KuNIa4Ek0YU0a12MRVqqUBbaP17e9EHYLzk7oADA27EUysRtDWim_jMk8t-vUuWOcUHWpYbfKJHsl2RjGC6hBz4vDAd9H0YeAq8sibIdwBmemWdR382IcK17aUPuoqwrHWE_cO5TsvRoxj1otVGoaoRRkn_u5GxyAoF3InQxNrcLLCpAjZTuZZfP6908QWY38Yn/
    3
    Suppliers - Making ChangesSuppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY1NDoIwGESvUhcsyVcbQ9wSTIgoorvajalQSwXaQuvf7UUP0OXkzbwBBhSY5k8luVdG837OZ5Zc9utdsixyfMiraoNP-ZFsVyQjOF9CASxcmA3qPo4sBVYb7cXbA9WDNNahf9Y-wo0ZhPOqjrBoVITdw9peicmhGA28U1qiuuVaChdivycylVkpgVnu21jpmwE6G4GGVgFmO3b9vNLFF1a0cao!/
    2
    EDI Provider Options
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY7BCoJAFEV_xRYu441DSFsxGLTM2tnbxKSTvcqZUQerv0_dBm0OXDgcLiAUgFoOVEtHRsvnuE8YnnfrbRikgu1Fnm_YURx4suIxZyKAFPC_MBbo3rYYAZZGO_V2UOimNrb35q2dzyrTqN5R6TNV0QzPdmagSnWesdOVfurwLouzGtBKd1uSvhooRnXGr28fePm8osUXpnjT3A!!/
    3
    EDI Provider OptionsThird Party Providers
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fc4xD4IwEAXgv4IDo7nSGOJKMCGiiG71FlOlQlXaUhqUfy8wuGhcXvJyL18OEBig4p0suZNa8cfQjxietstNGKQJ2SV5viKHZE_XCxpTkgSQAv4fDIK8NQ1GgBetnHg5YKoutWm9qSvnk0LXonXy4hNRyCk8Y3UnC2E9bcZXWp-4StrCM9y6_nNtR57aLM5KQMNdNZfqqoENwhRfDLDfjLnjuX9GszeAtjUN/
    2
    EDI Mapping Specs and Guidelines
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fYzLDoIwEEV_pS5YminEELcEEyKK6A67MRVqHYVpsfX19yIfwOYkJ7nngoAKBMkXaunRkGwHP4r4tF1u4jDP-C4ryxU_ZPtovYjSiGch5CCmB8MD3vpeJCBqQ159PFTUaWMdG518wBvTKeexDrhqcATrpLVImjmrasckNUw_sVEtknL_z-hRpIUGYaW_zpEuBqohGzHd2rs4f9_J7AegWpmp/
    3
    EDI Mapping Specs and Guidelines5010 Maps
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fcw9D4IwFIXhv1IHRnMLUeJKNCGiiG7YxVSo9SrcFlu__r3I4uZykjc5eUBACYLkA7X0aEg2fe9FfFjPVnGYpXyTFsWC79JttJxE84inIWQg_h96AS9dJxIQlSGvXh5KarWxjg1NPuC1aZXzWAVc1TgMa6W1SJo5qyrHJNVM37FWDZJyAZ_ykH8v7stHt3yeaxBW-vMY6WSg7IVh_jJQ_hh7Fcf3Mxl9AIJ8WNU!/
    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/fc3NDoIwEATgV6kHjmYrUeLVaEJEEb1hL6ZCrauwLbT48_YiZ-Nlkkkm34CAHATJB2rp0ZCs-n4U0Wk730STJOa7OMtW_BDvw_U0XIY8nkAC4v-gF_DWNGIBojDk1ctDTrU21rGhkw94aWrlPBYBVyUOwWppLZJmzqrCMUkl0x2WqkJSLuDzWcSkI9aqpsNW1b3ivk9hmy5TDcJKfx0jXQzkPTbEXxHyn6K9i_P7uRh9AJsaCMg!/
    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/fc3NCsIwEATgV4mHHmXTIuJVFIr_equ5SGzXuGo3aZNWfXtr73oZGBi-AQUZKNYtGR3Isn50_ajGp_VkNY6Xqdymu91cHtJ9shgls0SmMSxB_R90At2qSk1B5ZYDvgJkXBrrvOg7h0gWtkQfKI8kFtSHKLVzxEZ4h7kXmgthGirwQYw-kpNYCuLWUo6ixqqhGstO8t-3pN7MNgaU0-E6JL5YyDqwj78qZD9Vd1fn93M6-ABMIVdg/
    3
    EDI Mapping Specs and GuidelinesData Validation
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fY47D8IwEIP_ShgY0YUKIVYEUkV5FLaSBR1NCAftJSXh9e8pHRlYLFmyPxsUFKAYH2QxkmOsWr9X48NqshwPs1Ru0jyfy126TRajZJbIdAgZqP-BlkCXplFTUKXjaF4RCq6t80F0nmNfalebEKnsS6OpE1Gj98RWBG_KIJC1sHfSpiI2oS1gRPHAinR39DuS3NaztQXlMZ4HxCcHRcvp5C8Mil-Yv6rj-zntfQDT92x0/
    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/fY3LDoIwFER_pS5YmlsbJW6NJsS37rAbU6GWq3BbaH39vYh7NpNMZuYMSEhBknqiUQEtqbL1JxmfN9N1PFolfJfs9wt-TA5iORZzwZMRrED2F1oC3upazkBmloJ-B0ipMtZ51nkKEc9tpX3ALOI6x05YpZxDMsw7nXmmKGfmgbkukbSP-HQimFel_ie2YI12tgnt4Pcnmu18a0A6FYoh0tVC2iI76eVC2sN1d3n5vGaDL8rhP1g!/
    2
    Store and DC Location Codes
    /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY5NDsIgGAWvgosuzUeJadw2NSFWa3WHbAwCVrSFthB_bi_2AF1O8mbygAMDbsXLNCIYZ0Ub-cyzy369y9KS4gOt6w0-0SPZrkhBME2hBD4_iAXzGAaeA5fOBv0JwGzXuN6jiW1IsHKd9sHIBGtlEuyDGzUSViElUevkdCaulfb_HBmromqA9yLcl8beHLCoAZvT-ie_ft_54gcWdx62/
    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/fY5ND4IgHMa_Ch08tj-y5ro621iWWTfi0gjIKAUV1su3j_wAHp_9njfgwIBb8TKNCMZZ0UZ95tllv95laUnxgdb1Bp_okWxXpCCYplACnzfEBvMYBp4Dl84G_QnAbNe43qNJ25Bg5Trtg5EJ1sok2Ac3aiSsQkqi1snpTHQr7Wfhf4uMVVE1wHsR7ktjbw5Y7AQ2G5uD_ZNfv-988QNx4_Dp/
    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/jY7LDoIwFER_pS5YklsbQ9wSTIgoorvajam01iq0POrr7y3ENXE5mZMzAwwoMMOfWnGnreGVz0cWnbbLTTTPUrxLi2KFD-merBckITidQwZsGvAGfWtbFgMrrXHy7YCaWtmmR2M2LsDC1rJ3ugywFDrAvbOdRNwIJEpU2XI842kh-wB3Uo3Xhu4HVlqZ2otQiB6N4E6KYZV0eZIrYA1311CbiwXq7UAn7ED_szd3dv684tkXlZmhdA!!/
    2
    InterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6IbfYmqptQptkeLP21tZTRwvdzlAqAANf2jFvbaGN4EPmBw3i3UyyxnZsrJckj3b0dWcZpSwGeSA_4Nw0NeuwxRQWOPly0NlWmVdH41sfExq28reaxETWeuYBB0NTkRSCO55Y9Ugvxt6L7JCATruL1NtzhaqkI-3n9zd8PR-ppMPKMGR6w!!/
    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY29DoIwGEVfBYeO5ivEEFeCSSOK6IZdTC21VqEtUPx5eyujJow35-RcoFAC1eyhJHPKaFb7faTxabvcxGFG8I4UxQofyD5aL6I0wiSEDOi04Avq1rY0AcqNduLloNSNNLYPxq0dwpVpRO8UR1hUCmGPg8HyQHDOHKuNHATCyrud61glftn3IuryNJdALXPXudIXA6VPjU__-kTK3un5_UxmH_saGoY!/
    1
    Partner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fY69DoIwFEZfBQdGc0tjiCvBpBFFdMO7mAoVq3BbSuPP24usJo4nOd_JBwglIMmHbqTXhmQ78hHj03a5iaNMsJ0oihU7iD1fL3jKmYggA_wvjAV963tMACtDXr08lNQ1xg7BxORDVptODV5XIbPSeVIucKqdLgzfPXd5mjeAVvrrXNPFQPnr2Tue389k9gH62tL0/
    2
    Partner RelationsPartner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fY7LDoIwFER_pS5YklsaQ9wSTBpRRHd4N6ZixSq0pTQ-_l5k62M5kzMnAwgloBY3VQuvjBbNkHcY71ezZRxlnK55Uczplm_YYspSRnkEGeB_YDCoS9dhAlgZ7eXDQ6nb2tiejFn7gB5NK3uvqoBa4byWjjjZjBf6gDaWhOSjf3uZy9O8BrTCn0OlTwbKL9yPvb3i4XlPJi_Veuh9/
    2
    Shipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY69DoIwGEVfBQdG89XGEFeCSSOK6IZdTIUKVWhLW_x5ewuriW735p6cXKBQAJXsIWrmhJKs9f1Eo_NutY0WKUF7kudrdCQHvFniBCOygBTob8AbxK3vaQy0VNLxl4NCdrXSNpi6dCGqVMetE2WINDNOchMY3k4XbIhsI7QWsg4qVQ6d5_3YD8LwMdvRj02WZDVQzVwzF_KqoPjyQPHHo-_08n7Gsw_clZr8/
    3
    Shipping Document RequirementsShipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/hY49D4IwGIT_Cg6M5i2NIa4EEyKK6IZdTIVaqtCWtvjx7wVWE9nu8lzuDggUQCR9Ck6dUJI2gz-T8LJf78IgTdAhyfMNOiVHvF3hGKMkgBTI_8DQIO5dRyIgpZKOvR0UsuVKW2_y0vmoUi2zTpQ-0tQ4yYxnWDNdsD6ytdBaSO5VquzbIT_ArheGjXqWj_vYZHHGgWjq6qWQNwXFzw4Ucz0zXD_I9fOKFl-hdSxF/
    2
    Carton and Packaging Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY7LDoIwEEV_BRcszdTGELcEEyKK6A67MRVqrcC0lPr6eytbE12emXvPDDAogSG_K8md0shbzwcWHTeLdTTLUrJNi2JJ9umOruY0oSSdQQbsd8Ab1LXvWQys0ujE00GJndRmCEZGF5Jad2JwqgqJ4dahsIEV7fjCEJLKjzQGHOvA8KrhUqH0-_6mrOh8fficoDZPcgnMcHeZKjxrKL9UUP5XmYadXo948gZktS-z/
    3
    Carton and Packaging RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY5LC8IwEIT_Sjz0KBuLiFdRKL71FnORtY0x2m7SNL7-vVE8CIIeZ2dmvwEJAiThxWgMxhKWUW9kbzvrT3udScYX2XI54utslY676TDlWQcmIH8H4gdzrGs5AJlbCuoWQFClrWvYS1NIeGEr1QSTJ9yhD6Q886p8TWgSnseTJYZUMIf5CbUhHf36bLyqYj1GtIodLNk7-mk--amfD-capMNwaBvaWxBfHBB_OSB-cdxJ7u7XQesByaSXww!!/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hc7JCsIwFIXhV4mLLuXGIsVtUQiO1V3NRmIb49X2Jk3i9PYOW0GXPxw-DkgoQZK6olERLanm1VuZ7RajeTaYCb4SRTHhG7FOp8N0nHIxgBnI34OXgKeukznIylLU9wgltca6wD5NMeG1bXWIWCXcKR9Je-Z187kQEt5qXx0V1Rg0c6o6IxlmLljrBkmHt5_65XhpQDoVj32kg4Xyy4Hyj-POcv-45b0nEQUt9g!!/
    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY65DsIwEER_JRQp0ZoIIVoEUsQNXXCDTLKYhWTt2Ob6ewId4ihHM3pvQEIGktWFtApkWJVN3sjedtaf9jqTVCzS5XIk1ukqGXeTYSLSDkxA_h80BDrWtRyAzA0HvAXIuNLG-uiVOcSiMBX6QHksrHKB0UUOy9cFH4sKXX5QXJDHyKr8RKwjfaYCS2L80Tusz-Swauj--SBx8-Fcg7QqHNrEewPZhwmy_6bv_ZvJnuTufh20HgqTd5c!/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxhSoUIFbKI2Pv7eyNTEuz2RyZoBDDhzFXdXCKo2ic3zmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw3wVnULdx5CHwUqOVTws59rUeJjIzWo9WupeTVaVHB2EsSkOM7OYLk0d7acpGYKUmSVynlVZhTVxAOlHIzsFng5k0Smvgg7DNUuFVQ_7lgvwP19Dy4vUIF28toXLl/
    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/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxlSoUIFbKI2Pv7eyNTEsz-RkZoBDDhzFQ1XCKo2idXzmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw_4JrUPdh4CHwQqOVLws5dpXuRzIxWo-WupOjVYVHe2EsSkOMbKcLo0c7aYpaYKlGSZzTSKuwIi4grbjK1sEc5_uDmTRKK-C9sPVS4U1D_rMH-ZyuGU7f8Ov7GS4-nlK1Lw!!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY7LDoIwFER_pS5YmluJMW4JJsS37mo3pkKFCtxiub7-3srCDYkuz2RyZkCCAInqbnJFxqKqPB_k5LiaLiejRcI3yXY74_tkF87HYRzyZAQLkL8L3mAu16uMQKYWST8JBNa5bVrWMVLAM1vrlkwa8EY5Qu2Y01V3oQ14rV1aKMxMq5nvlJoM5swHrFInXXkI-PnmvsRUSp_V0K3jdQ6yUVQMDZ4tiJ4dxH87iJ69KeXp9YgGb_N-O-g!/
    2
    Expense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fc5BC4IwGMbxr2IHj_HOEdJVDCTLrJvtEstedanb3EbZt8-8Bh7_8PDjAQYFMMlfouZOKMm7qa8svB23hzBIE3JK8nxHLsmZ7jc0piQJIAW2PJgE8RwGFgErlXQ4OihkXyttvbml88lD9WidKH2iuXESjWewmy9Yn-CoUVr0VFVZdF7ZcFPjnZet_dnUZHFWA9PcNWshKwXFnwHFgqFbdv-8o9UXspNWPA!!/
    3
    Expense Offset ChargebacksExpense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY7LbsIwEEV_xV1kicZECHWLQIoIz-6CN9VgJsFAxsae8vj7pmwLLK_u1bkHDFRgGC-uQXGe8dTljRl-zz9nw35Z6GWxWk30V7HOp4N8nOuiDyWY94OO4A7nsxmBsZ6FbgIVt40PST0yS6Z3vqUkzmY6YBSmqCKdHgop03QLxImUr-tEouweY0NbtMeuY3Itsmox2p-kkvhI6e8xj4vxogETUPY9x7WH6h8ZqtfkTvEZORzN9n4dffwCHOwuJQ!!/
    3
    Expense Offset ChargebacksClaim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY7LCsIwFER_JS66lBuLiFtRKNb3LmYjMd7WaHuTJvH191Z3Iro8zHBmQIIASepqShWNJVW1vJWD3Xw4G_TyjC-z1WrCN9k6nfbTccqzHuQg_xdagzk1jRyB1JYi3iMIqkvrAnszxYQfbI0hGp1wp3wk9Mxj9b4QEo53hxSQ2aIIGJk-Kl_iXulzm-lKmZoZai7GP15TqV-MFyVIp-Kxa6iwIL6UIH4rQXwq3VnuH7dR5wlf1bFC/
    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/hY7LDoIwFER_pS5YmluJIW6NJkQU0R12YypeoAK3pW18_L3o1qjLyUzOGRCQgyB5VZX0SpNsh3wQ0XEzW0eTJObbOMuWfB_vwtU0XIQ8nkAC4vdgIKhL34s5iEKTx7uHnLpKG8femXzAz7pD51URcCOtJ7TMYvu-4AKOd4PkkOmydOhZUUtb4UkWzdAR3tj3_uUObbpIKxBG-nqsqNSQfzgg_8X44zCNOD1u89ETblXvzQ!!/
    2
    FAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY69DoIwGABfBQdG85XGEFeCSSOK6Fa_xVQoWIW2lMaftxdYTRwvuVwOEDigFk_VCK-MFu3IZ4wv-_UujjJGDqwoNuTEjnS7oiklLIIM8L8wFtS97zEBLI328u2B664xdghm1j4klenk4FUZEiuc19IFTrbzwhCSWvRThLo8zRtAK_xtqXRtgP_IwCfZPvD6eSWLL5t4qeI!/
    3
    FAQFAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY7LDoIwFER_BRcsza2NIW4JJo0oort6N6ZiwSq0pTQ-_l7o1sTNSSaZORlA4IBaPFUjvDJatGM-YXLerbbJImdkz8pyTY7sQDdLmlHCFpAD_i-MBnXve0wBK6O9fHvgumuMHaKQtY_J1XRy8KqKiRXOa-kiJ9twYYhJLfqAyURdkRUNoBX-Nle6NsB_FsBDeYJ94OXzSmdf02fSdw!!/
    2
    Webinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBhIgiutW3mIIVq9CWthH9e5HBxcTxJPecXEBggIo_ZMO91Iq3Ix8xPm2XmzjKM7LLynJFDtmerhc0pSSLIAf8PxgL8tb3mADWWnnx9MBU12jjgomVD8lZd8J5WYfEcOuVsIEV7XTBhWQQlVTcuk-J2iItGkDD_XUu1UUD-zGAfQ1zx-o1JLM3-IMWEg!!/
    3
    WebinarsWebinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBpBFFdKtdTMGKVXiF0oj-vcigJiZu5yb3nlwQwEGgvOlSOm1QVkPei_Cwnq_CIGFkw7JsQXZsS5czGlPCAkhA_C8MBn1pWxGBKAw6dXfAsS5N03ljRueTo6lV53Thk0Zah8p6VlXjhc4nvco1SvtFLye1aZyWIBrpzlONJwP8Zwv8s3hTcxX5o48mT-m9JLc!/
    2
    Partner RelationsNEW Vendor Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fY6xDoIwFEV_pQ6M5JXGEFeCCRFFdMMupkrFKryW0oD-vchkYnQ8uTfnXuBQAEfRq0o4pVHUIx94eNws1mGQJnSb5PmS7pMdW81ZzGgSQAr8f2E0qFvb8gj4WaOTDwcFNpU2HZkYnUdL3cjOqbNHjbAOpSVW1tOFzqMoB1Ib4pNeYqk_orea2SzOKuBGuKuv8KKh-FKMez8V5s5PzyGavQBifmwJ/
    1
    Transportation
    /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fY69DoIwFEZfRQdGc0tjiCvBpBFFdMO7mApYq3Jb4MaftxcZHRxPcr6TDxAKQNIPazRbR_o-8AGj42axjsJUia3K86XYq51czWUihQohBfwvDAV7bVuMAUtHXL8YCmqM8_1kZOJAVK6pe7ZlILjT1HvX8XjgO5ZdlmQG0Gu-zCydHRQ_kr_h6f2Mpx9Hsbzz/
    2
    TransportationTransportation Introduction
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fc4_D4IwEIfhr4IDo7nSGOJKMGlEEd2wi6mAWJVrgfPftxfYYHB8kt-9OZCQgkT10qUibVA9Oh-lf9ouN74XCbYTSbJiB7Hn6wUPORMeRCD_D7qCvtW1DEBmBqn4EKRYlca2zmAkl-WmKlrSmcuoUdha09DwwNSORmpM_sx69GXexGFcgrSKrnONFwPp-GLqccHe5fn7DmY_0SNtAQ!!/
    2
    TransportationGeneral Routing and Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY47D4IwFEb_Cg6M5lZiiCvBhPhAdMMupiKWKtyW9uLj3wtsLsbxJCfn-4BDDhzFQ0lBSqOoez7y8LRdbMLZOmG7JMuW7JDsg9U8iAOWzGAN_LfQF9StbXkEvNBI5Ysgx0Zq47yRkXx20U3pSBU-IyvQGW1pPOAzWWJpRe1Z3ZFC6Qm8eK5Sxgyg0JHtisF0w05g0ziVwI2gaqrwqiH_7kH-f8_c-fn9jCYfiCWq0g!!/
    2
    TransportationStore and Facility Addresses
    /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fc6xDoIwFIXhV8GB0dxKDHElmBBRRLfaxVRasAptaW9U3l5kc2H8k5MvBxhQYJq_VMNRGc3bsS8svh42-3iVZ-SYleWWnLNTtFtHaUSyFeTA5gejoB59zxJgldEoPwhUd42xPphaY0iE6aRHVYUEHdfeGofTgZB4NE4GXIug5pVqFQ4BF8JJ76X_0ZEr0qIBZjnel0rXBug_AXSWsE92G97J4gsavl2N/
    2
    TransportationShipping Definitions and Forms
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hc47D4IwFAXgv1IHRnMrMcSVYNKIIrphF1N5XpXbQhsf_15gc9HxnJx8OSAhA0nqgbVyqEndh3ySwXm32gaLWPC9SNM1P4qDv1n6kc_FAmKQvweDgNeukyHIXJMrXw4yamttLJsyOY8Xui2tw9zjrldkje7ddMDjtkFjkGpWlBUSjqVligpW6b61I-73SZTUII1yzRyp0pB9I5D9QcxNXt7PcPYBj3yuuw!!/
    2
    TransportationConsolidator Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY65DsIwEAV_JRQp0ZoIIdoIJIsjBDrjBpkEkoVkbezl-nsCHQ2iHGk074EGBZrMDSvDaMk0HW_1aLccL0aDuRQrmedTsZHrZDZMJomQA5iD_i10BTxdLjoFXVjiw4NBUVtZF6IPE8eitO0hMBaxYG8oOOv5cyAWnRJsg6Vh66NQo3NIVYQU2F-LtxLeA4nPJlkF2hmu-0hHC-o7BOqPkDvr_fOe9l5Y8lj6/
    2
    TransportationShipping in Commercial Trade Zones
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY69DoIwFEZfBQdGcysxxJVgQkQR3bCLqVDhKtwW2vj39FY2F-N4kpPzfcChAE7ihrWwqEi0jg88PG4W63CWJmyb5PmS7ZNdsJoHccCSGaTAfwuugJe-5xHwUpGVDwsFdbXSxhuZrM8q1UljsfSZHQQZrQY7HvCZaVBrpNpDcnrXyaFE0XpOq6T3UiTNZyAYsjirgWthmynSWUHxHYLij5C-8tPzHk3exz1-PA!!/
    2
    TransportationFedEx Ground Collect Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY47D4IwFEb_Cg6M5tbGGFejCREf6IZdTIVSqnBb2uvr34tuLiaOJzk53wcCchAob0ZLMhZl0_NBTI7r6WoyShO2TbJswfbJji_HfM5ZMoIUxG-hL5hz14kZiMIiqQdBjq22LkQfRopZaVsVyBQxIy8xOOvpcyBmlSrVI9LeXrHs_aZRBUWhNs4Z1JHBQP5avNXwHuJ-M99oEE5SPTRYWci_g5D_EXQXcXreZ4MXrjDLYQ!!/
    2
    TransportationCarrier Links
    /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY69DoIwFEZfBQdGc2tjiCvBhIgiutUupiJiBW5Le-PP24tsLI4n-c7JBxIESFRPXSvSBlU78ElG591qGy2ylO3TolizY3rgmyVPOEsXkIH8PxgK-tH3MgZZGqTqTSCwq431wchIIbuarvKky5CRU-itcTQeCFmpnNOVC1qNjf-1uMuTvAZpFd3nGm8GxNQBMXVsIy-fVzz7AqO-0yI!/
    2
    TransportationTransportation Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fc69DoIwFIbhW8GB0ZzSGOJKMGlEEd2wiykVS0Xa0jb-3L3IBoPjk3znzQEKJVDFnlIwL7Vij8FnGl_2610cZQQdSFFs0Ikc8XaFU4xIBBnQ_4OhIO99TxOgXCtfvz2UqhPauGC08iG66q52XvIQecuUM9r68YG5A94wK-qK8db9wtjmaS6AGuabpVQ3DeX0YO5JwLS0-rySxRfihKxq/
    2
    TransportationTransportation Chargebacks Detail
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fY7NCoJAFEZfxRYu444S0lYMhiyzdnY3Meqkkzmj46Wft0_cJdHywPcdDiBkgFo8VCVIGS3uI58xuOzXu8CLOTvwNN2wEz_625Uf-Yx7EAP-H4wGdet7DAELo0m-CDLdVqYbnIk1uaw0rRxIFS4jK_TQGUtTwJydoha2krkomsEpJQk1Ffo2iZIKsBNUL5W-Gsi-f3P-5ekazN_PcPEBa1GOSA!!/
    2
    TransportationTransportation Claim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fc4_D4IwEIfhr4KDo7nSGOJKMGlEEd3wFlMR8RTaUuofvr3IJoPjk_zuzQFCBqjkk0rpSCtZ9T5gcNws1oEfC7YVabpke7HjqzmPOBM-xID_B32Bbk2DIWCulSveDjJVl9q03mDlpuys66J1lE-Zs1K1Rls3PDC2l1eSao9U8yDbfdPcJlFSAhrprjNSFw3Z78nYo4S546l7hZMP1qLEnw!!/
    2
    TransportationPO Verification and Routing Guide
    /wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hc65DsIwEATQXzFFSrQmQhEtAikiEAJdcINMDrNA1o6zXH8PpKOBckajpwEFOSjSNzSa0ZK-vPNORfvVZBmNkliu4yyby228CRfjcBbKeAQJqN-Dt4CntlVTUIUlrh4MOTXGuk70mTiQpW2qjrEIJHtNnbOe-wOBdFbcKo81Fn0hNJXC2ysjGWGuWFYfP_TpLDWgnObjEKm2kH87kP933Fkdnvfp4AUtZ7qI/
    1
    Drop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmA1lF-QUKxRmZBSB9RkW-zr7p-lEFiSUZupl5afn6EQj5guyopMpyR0UAqPPTMA!!/
    2
    Drop ShipDrop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRWwVKUttPHn7a0uMrmdk-_LAQQOqMVdSeGV0eIW_IDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4_hIK69D2mgJXRvnl64LqTxrro69pPSW26xnlVBRqMjVyr7Ag_CToUWSEBrfDtTOmzAT7af2iveHo90skbYVsXPA!!/
    2
    Drop Ship Requirements
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdMO7mKoVqtKWtv69vdXB4OJ2TnK-DxAqQMVvsuZeasUvwTeYbBeTeRLnjCxZWU7Jmq3obEwzSlgMOeD_IDzIU9dhCrjXyouHh0q1tTYu-rjyQ3LQrXBe7gNZbSLXSNPDyIruKq1oQ-vef9QWWVEDGu6bkVRHDdU37uHvzpxx97yngxeO5R3L/
    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/fY49D4IwGIT_Sh0czVuIIa4EEyKK6IZdTJUKVftBW_z49xJMTF3YnrvcXQ4IlEAkffCaOq4kvff6QKLjZrGOgizF27Qolnif7sLVPExCnAaQARkP9Av82rYkBnJW0rGXg1KKWmmLBi3dFFdKMOv4uSejNLIN1x4iw9qOGyb6rPV9x4ywiMoKKc3McNkiQWX3PR6aPMlrIJq6ZsblRUH563r4N-_7Y_P6Rk7vZzz5AKsGUHw!/
    1
    NMD Returns To Vendor
    /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fcyxDoIwFEDRX6kDo2ltDHElmDSiiG74FlOhYlVeoTxR_15wNo43uTkceM4BdW8rTdahvg99gPC4WazDWaLEVmXZUuzVTq7mMpZCzXjC4f8wCPbathBxKBySeRHPsa5c07FvIwWidLXpyBaBwLpk3tDDY8fIsd5g6fxoSJ_GacWh0XSZWjy7Ufn1Njc4vZ_R5ANsGAGk/
    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_pQ6O5pXGEFeCSSOK6IZvMQgVq_IKpaL-veCMjne5HCCkgJR1usycNpTdez6gf9ws1r4XSb6VSbLke7kTq7kIBZceRID_g_6gr02DAWBuyKmXg5Sq0tQt-zK5KS9MpVqn8ymnqmBWuYelljnDOkWFsT_0sBY2DuMSsM7cZabpbIb5aDuu6xue3s9g8gE3Nj0M/
    1
    Supplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdMO7mAq1VqEt9vr39qKDo-PJd74DCBWglXejJRlnZTvwDpP9arZM4lywtSjLOduKDV9MecaZiCEH_C8MBXPue0wBa2dJPQkq22nnw-jLliLWuE4FMnXEws371qjwufFrkRUa0Es6TYw9Oqh-s7_g4fVIx2-235kJ/
    2
    SuppliesSupplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdKt3MRVqrUJbbP17e9FBNrdz8n05gMABjbhrJYK2RjS97zDZr2bLJM4ZWbOynJMt29DFlGaUsBhywP-HvqDPXYcpYGVNkM8A3LTKOj_6ugkRqW0rfdBVRPzNuUZLP9AnQK9FVihAJ8Jpos3RAh_mH7kLHl6PdPwG8y2UCA!!/
    2
    Routing
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fcy9DoIwGIXhW9GB0XylMcSVYNKIIrrVbzEVa61CW2jx5-5FE1bHN3nOAQQOaMRDKxG0NaIe-oDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4Hw4O-tS2mgJU1Qb4CcNMo6_zk1yZE5Gwb6YOuIuJ752otfUQ62wdt1HdPuyIrFKAT4TrT5mKBjw746NwdT-9nOv0AVfc0JQ!!/
    3
    RoutingSupply Vendor Routing Instructions
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fY7BDoIwEER_pR44mq3EEK8Ek0YU0Rv2YhAqVmFbaEH5e8HgleO8zL4d4JAAx7STRWqlwrQc8oV718Nm761CRo8sjrf0zE7ubu0GLmUrCIHPFwaDfNY194FnCq34WEiwKpQ25JfROjRXlTBWZg41rdalFMahjWqtxGJCPekE5qohEyYSjW3abJxpxh9uEwVRAVyn9rGUeFeQ_F2QTEcTmnfpF7_1b3_xBV_HPHk!/
    2
    Packing and Shipping
    /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fYy9DoIwGABfBQdG85XGEFeCSSOK6Fa_xVTAUoG22Pr39qKJm3G85O4AgQNqcVNSeGW06EbeY3xYz1dxlDGyYUWxIDu2pcsZTSlhEWSA_4XxoM7DgAlgabSvHx647qWxLviw9iGpTF87r8qQuKu1napdSKwoW6VlIHQVuEZZO8J7Ri95mktAK3wzVfpkgH8j4D8j2-LxeU8mL92DjKA!/
    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/jY-xDoIwFEV_pQ6M5lViiCvBhIgiumEXU6FCVV4rrSh_LxLciHG8OTf35AKDFBjyRhbcSoX81uUD846bxdqbRSHdhkmypPtw567mbuDScAYRsN-FbkFe7nfmA8sUWvGykGJVKG1In9E6NFeVMFZmDjUPrW9SGIdqnl0lFoRjTkwpte7CwFvSCMxVTcY6ROJZ1VV_4CN36ziIC2Ca23L6YZB-JZCODQz8f4m-slP79Cdv62IMWA!!/
    2
    Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fcxBD8EwGIDhv8JhR_mqkcV1maQxZtyqF6mZ-ti-dlrDvzcScXN8kycvKJCgSHdodEBLuu57q-LdcrqIx5lgK1EUM7YRaz6f8JQzMYYM1H_QH_DctioBVVoK1SOApMZY5wefphCxg20qH7CMmL85V2PlI4bUWSyRzPvAr3maG1BOh9MI6WhBfiXIn3QXtX_ek-ELlIcYdg!!/
    3
    InvoicingSupply Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fYxBC4IwGIb_ih08xjdHSFcxGFlm3dYuYWbrK91mW5b_PouKIOj4PjzPCwI4CJW3KHOHWuVVv9ci3MzHszBIGFmwLJuQFVvS6YjGlLAAEhD_hf4Bj00jIhCFVq68OeCqltpY77mV88lO16V1WPjEXoypsLQ-QdVqLFDJF-y8D3l80nMapxKEyd1hiGqvgb9b4F_mT2tOYttdo8EdChv0hA!!/
    2
    Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fcxNC4IwHIDxr1IHj_GfI6SrGIwss25rl5hrzaVu0623b58FQaeOD_x4gAEFZvhNKx60Nbwd-8CS42axTuKcoC0pyyXakx1ezXGGEYkhB_YfjAd96XuWAhPWBPkIQE2nrPOTT5sQoZPtpA9aRMhfnWu19BESNR-UrLho_PuBhyIrFDDHQz3T5myBfi3QX-saVj3v6fQFAIjY2Q!!/
    3
    ChargebacksSupply Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fYy9DoIwGABfpQ6M5CvEEFeCCRFFdKtdTKlYKtAWqD-8vUhiooOOl7scUCBAFbtJwazUitUjH2hw3CzWgZfEeBtn2RLv452_mvuRj2MPEqD_g_EgL21LQ6BcK1s8LBDVCG16NLGyDj7ppuit5A7ur8bUsugdzEvWiSJnvBqhNshFkxvQh3jN_S6NUgHUMFu6Up01kPcEyFf7a2Iqmg_3cPYEnMeKfw!!/
    2
    Purchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fcy9DoIwFEDhV8GB0dzaGOJKMCGiiG71LqZChSq0pS3-vL1o4uLgeJIvBxAYoOI3WXMvteLt2AeMjpvFOpplKdmmRbEk-3RHV3OaUJLOIAP8D8aDvPQ9xoClVl48PDDV1dq44NPKh6TSnXBeliFxgzGtFC4kZrBlw50ItK2Ede8PtXmS14CG-2Yq1VkD-3pgv95c8fS8x5MXaXderA!!/
    3
    Purchase OrdersPurchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6Fa7mAoVqtCWtvjz9qKJiySOd7kcMKDAFL_JinupFW8GPrDouFmso1lK0Jbk-RLtyQ6v5jjBiMwgBfY_GA7y0nUsBlZo5cXDA1VtpY0LPqx8iErdCudlESLXG9NI4UJkelvU3IlA21LYsXiPsc2SrAJmuK-nUp010O8A6Kj_FebKTs97PHkBK-B4Rw!!/
    2
    Dock Appointments
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRURK9AWe_17e8HEycTxfDnnAwQJaNRdV4q0NarpeYfRfjVbRmEq2Frk-ZxtxYYvpjzhTISQAv4X-gd96TqMAQtrqHwSSNNW1vngw4bG7Gjb0pMuxszfnGt06YetqAPlnNWG2t7ywxO_ZklWATpF54k2JwvyW4D8LVyNh9cjHr0BRuiV7A!!/
    3
    Dock AppointmentsDock Appointment and Scheduling
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY29DoIwFEZfpQ6O5hZiiCvBhIgiutUupgJCBW6LLf68vWDiIsbxnHw5H3BgwFHcZCGsVCjqng_cO24Wa8-JQroNk2RJ9-HOXc3dwKWhAxHw_4O-IC9ty33gqUKbPywwbAqlDXkz2inNVJMbK9MpNZ3WtczN4NKKCK2VRNv0qx-KCMyIScs862qJxXDlXuMgLoBrYcuZxLMC9kkCGyXH6jupK3563v3JC9mu31Y!/
    2
    Vendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fYxBC4IwGED_ih08xjdHSFcxGFlm3dYusebSpW7TLat_nwWdgo4P3nvAgALTfFQV98po3k58ZPFpu9zEUUbQjhTFCh3IHq8XOMWIRJAB-y9MB3Xte5YAE0Z7-fBAdVcZ64IPax-i0nTSeSVC5G7Wtkq6EI1Sl2YIRC1F0yrn3yM85GleAbPc13OlLwboNwD6E9iGnZ_3ZPYCgP-kFQ!!/
    3
    Vendor ChecklistVendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fYyxDoIwFEV_BQdG82pjiCvBpBFFdKtdTC0VKtAWWlH_XjRxInE8J_ceYECBaT6okntlNG9GPrHovFtto0VK0J7k-RodyQFvljjBiCwgBfZ_MBbUretYDEwY7eXTA9VtaawLvqx9iArTSueVCJG7W9so6UI0SF2YPhCVFHWjnJ-aTxr3WZKVwCz31VzpqwH6SwCdHibG1uzyesSzNzBT5D4!/
    1
    JOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2Qmqxpk5ecXgbQYFfk6-6brRxUklmToZual5etHgKUKsqOSKssdFQFSsIM9/
    2
    JOORJOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fYy7DoIwFIZfRQdGc0pjiCvBpBFFdKtnMRWwFqWnQOPl7UXYXb7ky38BBAlo1dNo5Q1Z9Rj8hNF5t9pGYSrYXuT5mh3FgW-WPOFMhJAC_i8MD6ZuW4wBC7K-enuQttHk-tno1gespKbqvSkCVhN1E39D3mVJpgGd8reFsVcCOUUj3R0vn1c8_wL2P7ua/

    Web Content Viewer

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

    Partner Relations

    Last modified on Sep 12, 2018, 12:21:06 PM CDT
    Print to PDF PDF | Print Page Print Page

    Welcome to Partner Relations.  The information provided in this area will give our suppliers all they need to know for ticketing, packing, preparing shipping documents and shipping to The Neiman Marcus Group.  All the requirements listed in this section are mandatory.  The adherence to these guidelines will not only prevent expense offset chargebacks for non-compliance, they will enable merchandise shipments to move through The Neiman Marcus Group’s Supply Chain quickly. 

    It is important to know that an accurate Purchase Order is where 100% Compliance begins. Only the EDI 850 PO and or the Hard Copy Purchase Order are the official representation of the order. Excel spreadsheets may not reflect the final purchase order and should not be used as a final copy of the Purchase Order.

    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}