1
EDI
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2
EDI Requirements
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2
Suppliers - New to EDI
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2
Suppliers - Making Changes
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2
EDI Provider Options
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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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1
Partner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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2
Merchandise Ticketing and Labeling
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3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
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3
Merchandise Ticketing and LabelingFur Labeling Act
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2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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2
TransportationC H Robinson Shipping Instructions
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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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1
Drop Ship
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2
Drop Ship Requirements
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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2
Chargebacks
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2
Purchase Orders
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Dock Appointments
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Vendor Checklist
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JOOR
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JOORJOOR
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Partner Relations

Last modified on Sep 12, 2018, 12:21:06 PM CDT

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.