1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBToQwFPyVXkj04LawQvS4WRMisrIeTLAX8ygFn0LLtgX17-1uPBhdN5yamTfvzWRSymlJuYIJW3CoFXQeP_HkOb-6S8IsZfdpUdywh3Qb3V5G64ilIc0o_ykoto-hF1wvoyTPlozF-wv4utvxFeVCKyc_HC1V3-rBkgNWLmDOQC097IcOQQkZsHFhF6TVkzSq9xICqibWgZPEyHbsDvFswI5QAjpstFEIBND4mdWjEZJUGkxNzgSY6nwfKjKb9aalfAD3coGq0bScZUrLI9Qs019V_e3yeCpZ46wSa91L61AEbL9x2qxgs06if436_gseOtkT0YG12KA40GQwujXQ_5P91MbwxqvP92bj4irupnz1BbE4Vfc!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT8MwDP0ruVSCw5asgwmOaEgVY6PjgCi5IC9Ni6FNOicd8O9Jqx34GFMvdp5jv_dihUuecWlghyV4tAaqgJ_k7Hl5cTubLBJxl6TptbhP1vHNWTyPRTLhCy6_N6Trh0louJzGs-ViKsR5x4Cv26284lJZ4_WH55mpS9s41mPjI-EJch1g3VQIRulItGM3ZqXdaTJ1aGFgcuY8eM1Il23V23OROFBSUGFhySAwQAp3zrakNNtYoJydKKDNaWcqptV8VXLZgH8ZoSkszwaJ8uxAaZDor1X93eVhVzrHPgTWbYukO2tu0FpzW2vnUUUijPfhJ8dxQ6kYJIIhk9n_lwC9rpmqwDksUPVl1pAtCep_3ndsonmTm8_3YuX046g7fQGAoeCT/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPzKXiLBobWbQgVHVKSI0pJyQARf0NbZBENip7bTwu9xox4QhCone8a7O7MjM8EyJjTuVIleGY1VwC9i9rq8up9NFgl_SNL0lj8m6_juIp7HPJmwBRM_C9L10yQUXE_j2XIx5fzyMEG9b7fihglptKdPzzJdl6Zx0GHtI-4t5hRg3VQKtaSIt2M3htLsyOo6lADqHJxHT2CpbKvOnot4DyWxUoWxWiGgsuHNmdZKgo1Bm8OZRLs5P5iK7Wq-Kplo0L-NlC4MywaJsqyHGiT6K6q_Wfa7olwFzbYJ2ZB1MAJNe_AGOn5AuLmpyXklIx46QmT9k06bS_kgKRVOq49_J0BPNcgKnVOFkh0NjTWlxfqfXU91NB9i87UvVo6eR4fbNwQk0Tc!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMJXo0mCwiODwYZy_mo-vKJ2s72g7131sWDkaB7NS-16_vvb6UclpQbmCHCgJaA3XEb3zyPr95nIxmGXvK8vyePWfL9OEqnaYsG9EZ5b8H8uXLKA7cjtPJfDZm7HqvgB_bLb-jXFgT5FeghdHKNp502ISEBQeljFA3NYIRMmHt0A-JsjvpjI4jBExJfIAgiZOqrbt4PmFHKAE1VtYZBALo4pm3rROSrCy4klwIcKvLfajULaYLRXkDYT1AU1la9DKlxRGql-mfqv53eTyVLDF6tk3sRjpPBkTDBo0iYg1GSd-r4NJq6QOKhEW1WNtptfMhc9bLDuPqzOEPRRikJqIG77FC0dGkcVY50CfefO5Gs-Gr789q4eXrYL_7AU7z4iU!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaOs4YSGx07VT4Pc4UQ-IliqXtWe9nhmPzCXPuDSwwxI8WgNVwC9y9rq8up9NFol4SNL0Vjwm6_juIp7HIpnwBZe_B9L10yQMXE_j2XIxFeKyY8D37VbecKms8frL88zUpW0c67HxkfAEuQ6wbioEo3Qk2rEbs9LuNJk6jDAwOXMevGaky7bq7blIHGkpqLCwZBAYIIUzZ1tSmm0sUM7OFNDmvDMV02q-KrlswL-N0BSWZ4NEeXakNUj0T1SHWR53pXPsC2vI7jDXxGyzlx0QbW5r7TyqSASKvhzynDaWikFCGFYy-38ToNc1UxU4hwWqvt0JlwT1P-88daP5kJvvz2Ll9POo2_0ANI-5ew!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARf0NZxzEL8qO0U-HvciAOCUuWy9ozHO-OVKacV5QZ2qCCiNdAm_MRnz8uL29lkUbC7oiyv2X2xzm_O8nnOigldUP5TUK4fJklwOc1ny8WUsfN9B3zdbvkV5cKaKD8irYxW1gXSYxMzFj3UMkHtWgQjZMa6cRgTZXfSG50kBExNQoQoiZeqa_t4IWMHKAEtNtYbBALo01mwnReSbCz4mpwI8JvTfajcr-YrRbmD-DJC01haDTKl1QFqkOmvUf2d5eFUssa-EA3OoVEkOClCH051WMsWjQyDxlxbLUNEkbHUri_Hex4PXLJBpphWb77_U4JRaiJaCAEbFD1NnLfKg_7n_cduuDe--XxvVkE-jva7L9YSmHY!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKL5HgQO2ktCpHBFKgtKQcEMEXtHUcs5DYru0U-D1uhASCUuWy1qzHs7MjU05LyjVsUUFAo6GJ-JFPnxazm2k6z9ltXhSX7C5fZden2UXG8pTOKf9JKFb3aSScjbPpYj5mbLJTwJfNhp9TLowO8j3QUrfKWE96rEPCgoNKRtjaBkELmbBu5EdEma10uo0UAroiPkCQxEnVNb09n7A9LQEN1sZpBALo4p03nROSrA24ihwJcOvjnanMLS-WinIL4fkEdW1oOWgoLfe0Bg39FdXfLPe7khX2hbRgLWpFvJXC9-ZUh5VsUMtoYcJStqP4QYlXppU-oEhYVO7LQfmEfcsfXqNgg-ZjPJ3--mURBtkS0YD3WKPo28Q6oxy0_6Ry6IV95euPt3rpr5pt-zDzn1mHfm8!/
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/jVLLTsMwEPwVXyLBgdpNaVSOqEiB0tJyQIRc0NZxzEL8qO0U-HvciAOCUOWy1ozXO7Mj05IWtNSwRwkBjYYm4qcye17ObrPxImd3-Xp9xe7zTXpzns5Tlo_pgpY_G9abh3FsuJik2XIxYWx6mICvu115SUtudBAfgRZaSWM96bAOCQsOKhGhsg2C5iJh7ciPiDR74bSKLQR0RXyAIIgTsm06ez5hPRSHBmvjNAIBdPHOm9ZxQbYGXEVOOLjt6cFU6lbzlaSlhfByhro2tBgkSoseapDor6j-ZtnvSlTYFaLAWtSSeCu478zJFivRoBbRwmyaEfA6au9adOKwgB8UfmWU8AF5wqJIV44qJaxX6fhyazbICsbT6e-_F2EQivAGvMcaeUcT64x0oP7J6tgL-1ZuP9_rlb9u9upx5r8AxH-Stw!!/
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/jZI9T8MwEIb_ipdIMFA7KVRlREUKlJaUARG8INdxzEH8UdsJ8O9xIgYEbZXlrPd89vvc2ZjiElPNOpAsgNGsifqZzl5W87tZuszJfV4U1-Qh32S359kiI3mKl5j-Lig2j2ksuJxms9VySshFfwO87Xb0ClNudBCfAZdaSWM9GrQOCQmOVSJKZRtgmouEtBM_QdJ0wmkVSxDTFfKBBYGckG0z4PmE7Elx1kBtnAaGGLi4503ruEBbw1yFTjhz29MeKnPrxVpiall4PQNdG1yOMsXlntQo0z-j-j_L_VSigiEgxawFLZG3gvsBTrZQiQa0iAjzlCDQnQHes-1acKJvwo96gMoo4QPwhESjIRx1S8hBt-NNFmQUDsTV6Z8_GGUQCvGGeQ818CGNrDPSMXVgZsdO2He6_fqo1_6m6dTT3H8DCIdWMg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNT8MwDIb_Si6V4MCSdTCNIxpSYWx0HBAlF-QlaQg0H0vSAv-erOKAxph6cWTH9vvkVTDFFaYGOiUhKmugSfkznb4sZ3fT8aIg90VZXpOHYp3fnufznBRjvMD0d0O5fhynhstJPl0uJoRc7Daot-2WXmHKrIniM-LKaGldQH1uYkaiBy5Sql2jwDCRkXYURkjaTnijUwsCw1GIEAXyQrZNjxcycqDEoFG19UYBAuXTXbCtZwJtLHiOThj4zekOKver-Upi6iC-nilTW1wNEsXVgdIg0T2r_np5mEpw1QekwTllJApOsNDDyVZx0SgjEgKHCKhLHLyHGuQ7t1qEqFhG0v4-HBVJA3six59UkkEUKp3e_Py4lEahEWsgBFUr1peR81Z60P84dGzCvdPN10e9CjdNp59m4Rsci7DP/
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/jZJNTwMhEIb_CpdN9GChW9vUo6nJam3dejCuXMyUZSnKV4Gt-u-lqwejtdnLkHdm4H0YwBRXmBrYSQFRWgMq6Sc6eV5MbyfDeUHuirK8IvfFKr85z2c5KYZ4junPhnL1MEwNF6N8spiPCBnvT5Av2y29xJRZE_l7xJXRwrqAOm1iRqKHmiepnZJgGM9IOwgDJOyOe6NTCwJToxAhcuS5aFWHFzJyIMVAycZ6IwGB9KkWbOsZR2sLvkYnDPz6dA-V--VsKTB1EDdn0jQWV71McXUg1cv016j-zvIwFa9lF5AG56QRKDjOQgcnWllzJQ1PCNNxjgIo_lWxmwThrI9pQ68nqK3mIUqWkWTVhaN-GTnid_yiJekFJNPqzfc_TDJyjZiCEGQjWZdGzlvhQf8zt2M73Ctdf7w1y3CtdvpxGj4BnfeKRg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKSxrnYejJWL-Qa0oi10H3Tqv5c2Oxjdlp7gfTzee7xAOS0oN7DTFXhtDdQBv_DF6-rqfjFLE_aQ5Pkte0zW8d1FvIxZMqMp5b8J-fppFgjX83ixSueMXfYK-n275TeUC2u8-vK0ME1lW0cGbHzEPIJUATZtrcEIFbFu6qaksjuFpgkUAkYS58Ergqrq6iGei9iBkYBalxaNBgIaw5mzHQpFNhZQkjMBuDnvQ8WYLbOK8hb820Sb0tJilCktDoxGmf6p6n-Xh1MpqXtPi2oIJAWprRiMQ2NSuVENS9so57WIWJDrezsudzpmzkb56bCi2f-iAL1qiKjBOV3qvVuLtkJojrz61I32g2--P8vMqedJv_sBrUDlDg!!/
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/jVLLTsMwEPwVXyLBgdpNoSpHVKRAaUk5oAZf0MZ2gsGP1HYL_D1O1AOCPnKyZme8Mx4ZU1xgamArawjSGlARv9Dx63zyMB7OMvKY5fktecqW6f1lOk1JNsQzTH8L8uXzMAquR-l4PhsRctVukO_rNb3BlFkTxFfAhdG1bTzqsAkJCQ64iFA3SoJhIiGbgR-g2m6FMzpKEBiOfIAgkBP1RnXxfEL2jBgoWVlnJCCQLnLebhwTqLTgODpj4MrzNlTqFtNFjWkD4e1CmsriopcpLvaMepn-qep_l_tTCS5bT-tEF4gzpCzrjGNjXPgTZI_6udXCB8kSEr3aUg-uO0qeeGBOeoWR8XRm9_8iDEIjpsB7WcmdW-Ns7UAf6OvYjeaDlt-f1cLfqa1eTfwPSRycJg!!/
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/jVLBUsMgFPwVLpnRQwtNtVOPTp2J1tbUg9PIxXkFgiiBFEjVv5fEHhxtOzkx-97C7tsHprjA1MBOSQjKGtARP9PJy2J6PxnNM_KQ5fkNecxW6d1FOktJNsJzTH8T8tXTKBKuxulkMR8Tctm-oN62W3qNKbMmiM-AC1NJW3vUYRMSEhxwEWFVawWGiYQ0Qz9E0u6EM1WkIDAc-QBBICdkozt7PiEHSgy0Kq0zChAoF3veNo4JtLHgODpj4DbnranULWdLiWkN4XWgTGlx0UsUFwdKvUT_RPU_y8OuBFetpnWiM8QZ0pZ1wjExLqJ6tNJtq-3tiVrJnxkGqKl59Mt7LYLbSvigWEKiahvvUdWE9FM9PXROetlS8XRm_ycjDKJCTIP3qlR7U7Wz0kF1JMNTN-p3uvn6KJf-Vu-q9dR_A3H0oro!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJBT8MgGP0rXJroYYN12ujRzKRxrnYejJWL-Uq_ItpCB3Tqv5c1HozWpSd4j4_3Hi9QTgvKNeyVBK-MhibgJ548by5uk8U6ZXdpnl-z-3Qb35zFq5ilC7qm_OdAvn1YhIHLZZxs1kvGzg8K6nW341eUC6M9fnha6FaazpEBax8xb6HCANuuUaAFRqyfuzmRZo9Wt2GEgK6I8-CRWJR9M8RzERuhBDSqNlYrIKBsOHOmtwJJacBW5ESALU8PoWKbrTJJeQf-ZaZ0bWgxyZQWI9Qk019V_e1yPBVWamiM9J0gKAR4aIzscVKzlWnReSUiFmQiNiZzPFbOJvmosFr9_WsC9NgS0YBzqlZioElnjbTQ_vPKYze6N15-vteZw8fZYfcFl4n57g!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVLRToMwFP2VvpDog2vHhOjjMhPiZDIfTLAv5lIKVqFltwX17y2LMcbNhafmnJ57z-lJKac55RoGVYNTRkPj8ROPn9Oru3i-Tth9kmU37CHZhreX4SpkyZyuKf8tyLaPcy-4XoRxul4wFo0b1Otux5eUC6Od_HA0121tOkv2WLuAOYRSeth2jQItZMD6mZ2R2gwSdeslBHRJrAMnCcq6b_bxbMCOUAIaVRnUCggo9HfW9CgkKQxgSc4EYHE-hgpxs9rUlHfgXi6UrgzNJ5nS_Ag1yfRPVYddHk_VATotx6U_dhMqLU0rrVMiYIfzp4NkbJKB8ifq73_ioZMtEQ1Yqyol9jTp0NQI7T_vOjXRvfHi873auKiImiFdfgEO-YsX/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaQkcEMEXtHUcdyGxXdsp8HucCAlES5WTd8br2dmRKacF5Rp2qCCg0VBH_MxnL8uL29lkkbG7LM-v2UN2n96cpfOUZRO6oPx3Q37_OIkNl9N0tlxMGTvvFPB1u-VXlAujg_wItNCNMtaTHuuQsOCglBE2tkbQQiasHfsxUWYnnW5iCwFdEh8gSOKkauvenk_YAUpAjZVxGoEAunjnTeuEJGsDriQnAtz6tDOVutV8pSi3EDYj1JWhxaChtDhADRr6J6r9LA-7suCClp3oj4MNWotakdKItrfq5LZFJ7vaD4q8NI30AUXC9vRjrMf1jy-Ss0EGMJ5Of_-zCINsiKjBe6xQ9DSxzigHzT-5HHth3_j6871aefk06qovg6hiHQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaOM4xjSx07VT4Pc4EYeKlpKTPbPrndmRKacZ5QZ2WoHX1kAV8AufvS6v7meTRcIekjS9ZY_JOr67iOcxSyZ0Qfl-Q7p-moSG62k8Wy6mjF12E_T7dstvKBfWePnpaWZqZRtHemx8xDxCIQOsm0qDETJi7diNibI7iaYOLQRMQZwHLwlK1Va9PRexI5SASpcWjQYCGkPN2RaFJLkFLMiZAMzPO1MxruYrRXkD_m2kTWlpNkiUZkeoQaK_ojrM8rirBtAb2Q3dk0NvTe-vAbEBpY0K9W2rUXbO3aDUC1tL57WI2IFEF-N_EqfXSdkgDzqcaH5-W4Be1kRU4Jwutehp0qBVCPUf6Zx60Wx4_vVRrpx8HnW3b8gczEQ!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWL-UYp-1wLDOjUfy9djDE6Z0_wHh_vPV6gnBaUa9ihgoBGQx3xE588zy9uJ6NZxu6yPL9m99kyvTlLpynLRnRG-feBfPkwigOX43Qyn40ZO-8U8GW75VeUC6ODfAu00I0y1pM91iFhwUEpI2xsjaCFTFg79EOizE463cQRArokPkCQxEnV1vt4PmEHKAE1VsZpBALo4pk3rROSrAy4kpwIcKvTLlTqFtOFotxCWA9QV4YWvUxpcYDqZfqjqt9dHk5lwQUtO9Evu0Y6sY7p0EtiQWxQK6JaLGWNWvpelZemkT6gSNgv_YT9o3_8ITnrFQDj6vTnP4swyIaIGrzHCsWeJtYZ5aD5o5djN-yGr95fq4WXj4Nu9wFi4A4r/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaONsXNPETm2nwO9xIoQQLVVO9ox3d2ZHppxmlGvYKwleGQ1VwC989rq8up9NFgl7SNL0lj0m6_juIp7HLJnQBeW_C9L10yQUXE_j2XIxZeyym6Dedjt-Q7kw2uOHp5mupWkc6bH2EfMWCgywbioFWmDE2rEbE2n2aHUdSgjogjgPHolF2Va9PRexI5SASpXGagUElA1vzrRWIMkN2IKcCbD5eWcqtqv5SlLegN-MlC4NzQaJ0uwINUj0T1SHWR531YD1GruhP3I1WrEJ7pRD4pXYolda9nYryLEKYFDshanRhf6IHWhEbIDG6YVSNsiECqfV3_8tQI81ERU4p0olepo01kgL9T_5nOpotjz_fC9XDp9H3e0LZ1Q3nQ!!/
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/jZJRT8IwFIX_Sl-WwAO0DCX4aDCZIjh8MM6-mLuuG5WuLW2H8u8tizFGEPfUnNt7e76eFlOcYapgJyrwQiuQQb_Qyetiej8ZzRPykKTpDXlMVvHdRTyLSTLCc0x_NqSrp1FouBrHk8V8TMjl4QTxtt3Sa0yZVp5_eJyputLGoVYrHxFvoeBB1kYKUIxHpBm6Iar0jltVhxYEqkDOg-fI8qqRLZ6LyIkSAylKbZUABMKGPacbyzjKNdgC9RjYvH-Aiu1ytqwwNeDXA6FKjbNOpjg7Uepk-iuq4yxPUxmwXvHDod92NbdsHeiE48gLtuFeqKrFlZBzGUQY43bQloyW-1I22mqQm71ErsnDDULKDvVMCa7f6YkKXXMXvCJyxBOR_3nCWHee80GlpBOwCKtVX_84SM9rxCQ4J0rB2jIyVlcW6j9yPzdhNjTfv5dLdyt39fPUfQKz52ro/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJfT8MgHPwqvDTRBwfrdJmPZibVudn5YKy8mF8pZTj-dECnfntZYxbjpvaJ3PHj7jjAFBeYGthKAUFaAyriZzp-mU_uxsNZRu6zPL8mD9kyvT1PpynJhniG6feBfPk4jAOXo3Q8n40IudgpyNfNhl5hyqwJ_D3gwmhhG486bEJCgoOKR6gbJcEwnpB24AdI2C13RscRBKZCPkDgyHHRqi6eT8gRioGStXVGAgLp4p63rWMclRZchU4YuPJ0Fyp1i-lCYNpAWJ1JU1tc9DLFxRGql-mPqg67PJ6qARcM34nu7TR3bBXTSc9RkGzNgzSii6ug5CoCXNSt2yMELPR6iMpq7qNiQg5cE_K_a0IOXP--dE56xZJxdebrT0YYuEZMgfeylqyjUeOscKB_6fCvE82alh9v9cLfqK1-mvhPnhI5MQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWL-Uq_MlwLDNjUfy9djDFuLj3Be3y893iBclpQrmGnJARlNDQRv_DJ6_zqfjKaZewhy_Nb9pgt07uLdJqybERnlP8eyJdPozhwPU4n89mYsctOQb1tNvyGcmF0wI9AC91KYz3ZYx0SFhxUGGFrGwVaYMK2Qz8k0uzQ6TaOENAV8QECEody2-zj-YQdoQQ0qjZOKyCgXDzzZusEktKAq8iZAFeed6FSt5guJOUWwmqgdG1o0cuUFkeoXqZ_qjrs8ngqCy5o7ER_7PDDovZITF17DESswEksQax9r7or06IPSiTsQDthJ7RPPyBnvcxVXJ3-_l8RBmyJaMB7VSuxp4l1Rjpo_-nj1A275uXne73w-Dzodl-lEiec/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgiIoUKC0pB0TwBW0cJ10a26ntlPbtcSqEgP6oJ2t21_uNR6acZpRrWGEFHo2GOug3PnyfXD8O--OEPSVpeseek1n8cBmPYpb06Zjy3wPp7KUfBm4G8XAyHjB21W3Aj-WS31IujPZy7WmmVWUaR7Za-4h5C4UMUjU1ghYyYm3P9UhlVtJqFUYI6II4D14SK6u23tpzEdtTElBjaaxGIIA29JxprZAkN2ALcibA5uedqdhOR9OK8gb8_AJ1aWh2EpRme0onQf9FtZvlflcNWK9lt_QHJ9eN1E4SU5ZOeiLmYCuZg1h0VmpARVAvW7Sbk9IvjJLOo4jYDipih1Eh6j-o489L2UleMJxWf_--IL1UJGCcwxLFtkwaayoL6kBax240C55vPsupu69X6vXafQE-lQQw/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBT4MwGP0rvZDoYWthuujRzISIQ-bBiL2Yb6VgFVr4Wqb-e8tijHG4cGrf69f3Xl9KOc0p17BTFThlNNQeP_Hl8_ridhkmMbuLs-ya3ceb6OYsWkUsDmlC-e-BbPMQ-oHLRbRcJwvGzgcF9dp1_IpyYbSTH47muqlMa8keaxcwh1BID5u2VqCFDFg_t3NSmZ1E3fgRArog1oGTBGXV1_t4NmAjlIBalQa1AgIK_Zk1PQpJtgawICcCcHs6hIowXaUV5S24l5nSpaH5JFOaj1CTTP9UddjleKoW0Gk5iP7YldBN6rUwjbROiYAdiARsEDkeKWOTXJRfUX__GA-dbIiowVpVKrGnSYumQmj-eeGxG-0b336-l6mVj7Nh9wXMONKI/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVLRTsIwFP2VvizRB2gZSvTRYLKI4PDBOPti7rpuVrfbcVtA_96OGGIEyZ7ac3p7zulJueQZlwgbU4E3FqEO-EVOXudX95PRLBEPSZreisdkGd9dxNNYJCM-4_L3QLp8GoWB63E8mc_GQlx2CuZ9tZI3XCqLXn96nmFT2daxHUYfCU9Q6ACbtjaASkdiPXRDVtmNJmzCCAMsmPPgNSNdretdPBeJI5SC2pSW0AADQ-HM2TUpzXILVLAzBZSfd6FiWkwXFZct-LeBwdLyrJcpz45QvUz_VHXY5fFULZBH3Ynu7bY6NwjkepVb2EY7b1QkDpQisVc6HS4VvaxMWAl__k6AXjdM1eCcKY3a0awlWxE0_7z11I32Q-Zf23Lh9POg230DQ_4MfA!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVKxTsMwFPwVL5FgoHZSGsFYFSkipKQMSKkX9OI4wZDY6bMb4O9xI4YKSpXJuvO9d-eTKacF5RoG1YBTRkPr8ZbHL9nNQxymCXtM8vyOPSWb6P46WkUsCWlK-bEg3zyHXnA7j-IsnTO2OGxQb7sdX1IujHby09FCd43pLRmxdgFzCJX0sOtbBVrIgO1ndkYaM0jUnZcQ0BWxDpwkKJt9O8azATtBCWhVbVArIKDQ31mzRyFJaQArciEAy8tDqAjXq3VDeQ_u9Urp2tBikiktTlCTTH9V9bfL06l8Odr2Bt1oNqnPynTSOiXGZo-Hz0fI2aTtyp-of36Ih052RLRgraqVGGnSo2kQun9edG6if-fl10e9doty0Q7Z8huwD9MJ/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBT8MgFMb_FS5L9LDBOl30aGbSODc7D8bKxVBK2dMW2INO_e9lzQ6LztkTfI_H-z5-gXKaU27EFrQIYI2oo37h09fF1f10PE_ZQ5plt-wxXSV3F8ksYemYzik_bMhWT-PYcD1Jpov5hLHL3QR422z4DeXSmqA-A81No63zpNMmDFhAUaooG1eDMFINWDvyI6LtVqFpYgsRpiQ-iKAIKt3WXTw_YEdKUtRQWTQgiACMZ962KBUprMCSnEmBxfkuVILL2VJT7kRYD8FUlua9TGl-pNTL9Aeq3yyPp4pwjHcWQ2cWvciaoC3AeGuIX4NzYDSJMmAr93l6MC9to3wA2dE_MIgE_zc4_ZSM9UoAcUWz_2lRBtUQWQvvoQLZlYlDq1E0f5A5dcO98-Lro1p69Tzc7b4BeIx8bg!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWL-UYpQ1tgH3Tqv5fVHRadS0_wHg_e4wHltKDcwFYrCNoaqCN-4ZPX-dX9ZDTL2EOW57fsMVumdxfpNGXZiM4oPxTky6dRFFyP08l8NmbscneCftts-A3lwpogPwMtTKOs86TDJiQsIJQywsbVGoyQCWuHfkiU3Uo0TZQQMCXxAYIkKFVbd_F8wo5QAmpdWTQaCGiMa962KCRZWcCSnAnA1fkuVIqL6UJR7iCsB9pUlha9TGlxhOpl-quqv10eTxXLMd5ZDJ0ZLZQ0EqEmaNugjfpJudbO7YA2PmAr9rF6VF_aRvqgRfcIBz4J6-9z-mI56xVExxHN_t9FGGRDRA3e60qLjiYOrUJo_unp1A73zldfH9XCy-fBbvYNH-UuHw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2U6hgREWKCC0pAyJ4QVfHCQeJnZ7dQv89TsRQQaky2e_ufO_pk7nkOZcGdliBR2ugDvpFzl4XV_ezSZqIhyTLbsVjsorvLuJ5LJIJT7k8HMhWT5MwcD2NZ4t0KsRltwHfNxt5w6Wyxusvz3PTVLZ1rNfGR8ITFDrIpq0RjNKR2I7dmFV2p8k0YYSBKZjz4DUjXW3rPp6LxJGSghpLSwaBAVLoObslpdnaAhXsTAGtz7tQMS3ny4rLFvzbCE1peT7IlOdHSoNMf6H6y_J4qgDHuNaS7806e0u6z1aCwhr9nkFRBEun3SDahW2086h67gerO5wnVp-On4lB3hhOMj-_K0ivG6ZqcA5LVH2ZtWQrguYfGqdetB9yvf8sl04_j7rbN9bggEw!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBTwMhEIX_CpcmemihW230aGqysbZuPRhXLmaWZenoLlCgVf-9lHhotDZ7gjcM8x5foJyWlGvYoYKARkMb9Qufvi6u7qfjec4e8qK4ZY_5Kru7yGYZy8d0TvlhQ7F6GseG60k2XcwnjF3uJ-DbZsNvKBdGB_kZaKk7ZawnSeswYMFBLaPsbIughRyw7ciPiDI76XQXWwjomvgAQRIn1bZN8fyAHSkJaLExTiMQQBfPvNk6IUllwNXkTICrzvehMrecLRXlFsJ6iLoxtOxlSssjpV6mv1D9ZXk8VYSjvTUuJLNov0ZrUStSywY1pgQpagzQ-V68a9NJH1Ak8gfDI9DTw08_oWC93DGuTv_8sCiD7IhowXtsUKQysc4oB90_RE7dsO-8-vpoll4-D_e7b1y-jGo!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si8keoCWRYkeDSYbEVw8GNdezNDtLqO7bZl2Uf-9ZcOBKCKn9k2n872-lEuec2lggxUEtAbqqF_k-HV2dT8eTlPxkGbZrXhMF8ndRTJJRDrkUy73G7LF0zA2XI-S8Ww6EuJyOwHf1mt5w6WyJujPwHPTVNZ51mkTeiIQFDrKxtUIRumeaAd-wCq70WSa2MLAFMwHCJqRrtq6s-d74kBJQY2lJYPAACmeeduS0mxpgQp2poCW51tTCc0n84pLB2HVR1Nanp8E5fmB0knQH1H9zvKwqxiO8c5S6GCRFYm2xgKCJeZX6ByaiqHxgVq183NC5oVttA-ouvT3ADHB_wHHn5KJkxxgXMnsflqUQTdM1eA9lqi6MnNkK4Lmj2SO3XDvcvn1Uc69fu5vd9_m6qTy/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxEMW_Si8keoCWRYkeDSYbEQQPxrUXM3S7y-jutLQF_3x6u6sHoqh7at90Ou_1l3LJMy4JdlhCQENQRf0gx4-zs-vxcJqKm3SxuBS36TK5OkkmiUiHfMrlfsNieTeMDeejZDybjoQ4bSbg02YjL7hUhoJ-DTyjujTWs1ZT6IngINdR1rZCIKV7YjvwA1aanXZUxxYGlDMfIGjmdLmt2ni-Jw6UFFRYGEcIDNDFM2-2Tmm2MuBydqTArY6bUImbT-YllxbCuo9UGJ51MuXZgVIn02-ofrI8nCrCIW-NC61ZtF-jtUglQ2qQ1dophIp9Mnw3pH0n5rmptQ-oWvp7BhHq_wZ_P2UhOiXAuDr6-mlRBl0zVYH3WKBqy8w6UzqofyHz1w37LFdvL8Xc6_t-s_sAhtOGtA!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWL-UYpQ1tgH3TOfy9rdlh0mnqC93jwHg8opwXlBrZaQdDWQB3xC5-8zq_uJ6NZxh6yPL9lj9kyvbtIpynLRnRG-bEgXz6NouB6nE7mszFjl_sT9Ntmw28oF9YEuQu0MI2yzpMOm5CwgFDKCBtXazBCJqwd-iFRdivRNFFCwJTEBwiSoFRt3cXzCTtBCah1ZdFoIKAxrnnbopBkZQFLciYAV-f7UCkupgtFuYOwHmhTWVr0MqXFCaqX6beqfnZ5OlUsx3hnMXRmtKhkKXdEoW1jPGHrWopA_Fo7p40i2viArTjk6tF9aRvpgxbdKxwZJewfRn9fLWe9kug4ojn8vAiDbIiowXtdadHRxKFVCM0vTf21w73z1edHtfDyebCffQFHWyXs/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVKxTsMwFPwVL5VgaO2mUMGIihRRWlIGRPCCXh0nPJrY6bNT4O9xIoYISpXJvvPz3flkLnnKpYEDFuDRGigDfpHz19XV_Xy6jMVDnCS34jHeRHcX0SIS8ZQvuewPJJunaRi4nkXz1XImxGWrgO_7vbzhUlnj9afnqakKWzvWYeNHwhNkOsCqLhGM0iPRTNyEFfagyVRhhIHJmPPgNSNdNGUXz43EEUpBibklg8AAKZw525DSbGuBMnamgLbnbaiI1ot1wWUN_m2MJrc8HWTK0yPUINNfVf3t8niqUI5xtSXfmbVeRKiJlWh2blC9ma2086i6ontabVl9rdMBEzHIDMNK5uf_BOh1xVQJzmGOqqNZTbYgqP5576kb9U5uvz7ytdPP43b3DbRN2aM!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVKxTsMwFPwVL5FgaO2mUMGIihQRWlIGRPCCXhzHNU3s9Nkt8Pe4gaGUUmWy773z3elkymlOuYGtVuC1NVAH_MInr7Or-8koTdhDkmW37DFZxHcX8TRmyYimlO8TssXTKBCux_Fklo4Zu9wp6Lf1mt9QLqzx8sPT3DTKto502PiIeYRSBti0tQYjZMQ2Qzckym4lmiZQCJiSOA9eEpRqU3fxXMSOjATUurJoNBDQGHbOblBIUljAkpwJwOJ8FyrG-XSuKG_BLwfaVJbmvUxpfmTUy_Sgqr9dHk8VyjGuteg7s0NMxBJQyQLEyvXqurSNdF6LrvU9oUP8S_h09Iz1ctbhRPPzswL0siGiBud0pcW3Z4tWITT_NHHqRbvixed7NXfyebC7fQHAnK00/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBT8IwGP0rvZDoAdoNJXo0mCwiODwYZy_mW9eVytaOrwX131uGB4KT7NS-r6_vvb6UcppRbmCnFXhtDVQBv_HJ-_zmcRLNEvaUpOk9e06W8cNVPI1ZEtEZ5ceEdPkSBcLtOJ7MZ2PGrvcK-mOz4XeUC2u8_PI0M7WyjSMtNn7APEIhA6ybSoMRcsC2Izciyu4kmjpQCJiCOA9eEpRqW7Xx3IB1jARUurRoNBDQGM6c3aKQJLeABbkQgPnlPlSMi-lCUd6AXw21KS3NepnSrGPUy_Skqr9ddqcK5RjXWPSt2SkmYgWoZA5i7UghPeiqV-WFraXzWrTlH-md4i798w9JWa8AOqxofv9ZgF7WRFTgnC61OFg3aBVC_U8v5240a55_f5YLJ1-H-90P9oYP_w!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVKxTsMwFPwVL5VgaO2mUMGIihRRWlIGRPCCXhwnPIjt1HYK_XucwFCFUmWy773z3elkymlKuYYdluDRaKgCfuHz19XV_Xy6jNlDnCS37DHeRHcX0SJi8ZQuKT8kJJunaSBcz6L5ajlj7LJVwPftlt9QLoz28svTVKvS1I50WPsR8xZyGaCqKwQt5Ig1EzchpdlJq1WgENA5cR68JFaWTdXFcyN2ZCSgwsJYjUAAbdg501ghSWbA5uRMgM3O21CRXS_WJeU1-Lcx6sLQdJApTY-MBpn2qvrb5fFUoRztamN9Z9bHRFSAiqDeNmj3g9rOjZLOo-h6P5Dq45706fgJG-SN4bT693cF6KVqbZzDAsWPa21NaUH908apF_UHz_afxdrJ53F7-wZ16Q8W/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBTsMwEPyKL5XgQO2mtIJjVaSI0pJyQAq-oI3jpAuJ7a7dAL_HrRBCUKqc7BnP7syuzCXPuTTQYQ0BrYEm4ic5fV5e3U1Hi1Tcp1l2Ix7SdXJ7mcwTkY74gsufgmz9OIqC63EyXS7GQkz2HfBlu5UzLpU1Qb8Hnpu2ts6zAzZhIAJBqSNsXYNglB6I3dAPWW07TaaNEgamZD5A0Ix0vWsO8fxAHKEUNFhZMggMkOKbtztSmhUWqGRnCqg434dKaDVf1Vw6CJsLNJXleS9Tnh-hepn-WtXfXR5PVZJ1zG_Q9VplaVvtA6p4-647bZyJXo0xnmS-_kWEQbdMNeA9VqgONHNka4L2nzlOVbhXWXy8VaswKSZNt5x9AoMsYEk!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Xg0NpNoYIjKlJEaUk5IIIvaOs46UJip2unwO9xIpAKlConz6zXM7Mrc8lTLg3ssACP1kAZ-JOcPi8ubqfjeSzu4iS5FvfxKro5i2aRiMd8zuV-Q7J6GIeGy0k0XcwnQpy3Cviy3corLpU1Xr97npqqsLVjHTd-IDxBpgOt6hLBKD0QzciNWGF3mkwVWhiYjDkPXjPSRVN28dxAHCgpKDG3ZBAYIIU7ZxtSmq0tUMZOFND6tA0V0XK2LLiswW-GaHLL016mPD1Q6mX6a1V_d3k4VUa2Zm6D9R4MDtsGSbcxXa8VZ7bSzqMK6FtkD_7UOx40Eb0MMZxkvv5RoF5XTJXgHOaoujKryRYE1T9zH3tRv8r1x1u-dPpx2KJPkSe_nw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mtIJjVaSI0pJyQAq-oI3jBEOyTtdOgN_jVhwQhCona2bXM-ORueQZlwi9qcAbi1AH_CQXz5uru8V0nYj7JE1vxEOyi28v41Uskilfc_lzId09TsPC9SxebNYzIeYHBfO638sll8qi1x-eZ9hUtnXsiNFHwhMUOsCmrQ2g0pHoJm7CKttrwiasMMCCOQ9eM9JVVx_juUgMUApqU1pCAwwMhZmzHSnNcgtUsDMFlJ8fQsW0XW0rLlvwLxcGS8uzUaY8G6BGmf6q6m-Xw6mwKYKg7wgd85b1GgtLo2otbKOdNyoSwxqnA6VilIkJJ-H3fwnQ64apGpwzpVFHmrVkK4Lmn_edutG-yfzzvdz6eT6v-83yC1Kxww8!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLBToQwFPyVXkj04LawQvS4WRMigqwHE7YX8ygFq9CybUH9e7tEE6O44dTMdN6b6aSY4gJTCaNowAoloXV4T6On9Oou8pOY3Md5fkMe4l1wexlsAxL7OMH0pyDfPfpOcL0OojRZExIeN4iXw4FuMGVKWv5ucSG7RvUGTVhaj1gNFXew61sBknGPDCuzQo0auZadkyCQFTIWLEeaN0M7xTMemaEYtKJWWgpAILS7M2rQjKNSga7QGQNdnh9DBTrbZg2mPdjnCyFrhYtFpriYoRaZ_qrqb5fzqczQu1q4WdRkpTpurGCumu-x07Y5WbRXuFPLr1_hoOUdYi0YI2rBJhr1WjUaun9ecWqif6Xlx1ud2bAM2zHdfAIztAmM/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaOs4ZiGx07VT4Pe4VZEQlCone8aznvHIXPKCSwsbNBDQWagjfpKT5_nF7WQ0y8RdlufX4j5bpjdn6TQV2YjPuPwpyJcPoyi4HKeT-WwsxPn2Bnxdr-UVl8rZoD8CL2xjXOvZDtuQiEBQ6gibtkawSieiG_ohM26jyTZRwsCWzAcImpE2Xb2L5xNxgFJQY-XIIjBAimfedaQ0Wzmgkp0ooNXpNlRKi-nCcNlCeBmgrRwvepny4gDVy_RXVX-7PJzKd22sRUcXcl1Aa3pVWrpG-4AqdrSfT8T3_PEguehlgHElu_8nEQbdMFWD91ih2tGsJWcImn_edWyifZOrz_dq4fXjYLv7AvI6T2M!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBT8MgGP0rXJroYYN1uujRzKRxbnYejJWL-UYp-1wLDOjUfy-bOxitS0_wHh_vPV6gnBaUa9ihgoBGQx3xC5-8zq_uJ6NZxh6yPL9lj9kyvbtIpynLRnRG-c-BfPk0igPX43Qyn40Zu9wr4Nt2y28oF0YH-RFooRtlrCcHrEPCgoNSRtjYGkELmbB26IdEmZ10uokjBHRJfIAgiZOqrQ_xfMI6KAE1VsZpBALo4pk3rROSrAy4kpwJcKvzfajULaYLRbmFsB6grgwtepnSooPqZfqrqr9ddqfyrY21yOhiQWxQq-9ca7Q2gl79lqaRPqCIhR3FEtYpdjpiznq5YVydPv6gCINsiKjBe6xQHGhinVEOmn9efOqG3fDV53u18PJ5sN99AQSz6c4!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaUk5IIIvaOs4ZiFZp7ZT4Pe4VSUQlCone8brmfHIXPKCS4INGghoCeqIn-TkeX5xOxnNMnGX5fm1uM-W6c1ZOk1FNuIzLn8O5MuHURy4HKeT-WwsxPlWAV_Xa3nFpbIU9EfgBTXGtp7tMIVEBAeljrBpawRSOhHd0A-ZsRvtqIkjDKhkPkDQzGnT1bt4PhEHKAU1VtYRAgN08czbzinNVhZcyU4UuNXpNlTqFtOF4bKF8DJAqiwvepny4gDVy_RXVX-7PJzKd22sRUcXpI1FhWR6lVraRvuAKra0V0jEt8LxMLnoZYFxdbT_KxEG3TBVg_dYodrRrHXWOGj-eduxG-2bXH2-VwuvHwfb3RcYO0HP/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBT8MgGP0rXJboYYN12ujRzKRxrnYejJWL-Uopw7XQfdCp_1667LDoXHqC9_h47_EC5TSn3MBOK_DaGqgDfuPx-_LmMZ4uEvaUZNk9e05W0cNVNI9YMqULyo8HstXLNAzczqJ4uZgxdt0r6I_tlt9RLqzx8svT3DTKto7ssfEj5hFKGWDT1hqMkCPWTdyEKLuTaJowQsCUxHnwkqBUXb2P50bsBCWg1pVFo4GAxnDmbIdCksICluRCABaXfagI03mqKG_Br8faVJbmg0xpfoIaZPqrqr9dnk7lujbUInuXNaCSBYiNG1RraRvpvBahp4NGqOdI43ygjA0y0WFFc_gvAXrZEFGDc7rSYk-TFq1CaP5537kb7YYX359V6uTruN_9AFWJods!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVKxTsMwFPwVL5FgaO2mUMGIihRRWlIGRPCCXp2X1JDY7rNT4O9xqw4ISpXJvvPz3flkLnnBpYGtriFoa6CJ-EVOXudX95PRLBMPWZ7fisdsmd5dpNNUZCM-4_LnQL58GsWB63E6mc_GQlzuFPTbZiNvuFTWBPwMvDBtbZ1ne2xCIgJBiRG2rtFgFCaiG_ohq-0WybRxhIEpmQ8QkBHWXbOP5xNxhFLQ6MqS0cBAUzzztiOFbGWBSnamgFbnu1ApLaaLmksHYT3QprK86GXKiyNUL9NfVf3t8ngq37lYC0YXFzXX4JFZKpF8r2pL26IPWsWuDjqJ-K1zOlguehnpuJI5_JsIA7ZMNeC9rrTa08yRrQnaf9556oZ7l6uvj2rh8Xmw230DCYHSDw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJBT4MwGP0rvZDoYWthSvRoZkLEIfNgZL2Yj1KwDtquLVP_vYXsYOZcuPW97-t7ry_FFBeYStiLBpxQElqPNzR-W908xmGakKckz-_Jc7KOHq6iZUSSEKeY_l7I1y-hX7hdRPEqXRByPSiIj92O3mHKlHT8y-FCdo3SFo1YuoA4AxX3sNOtAMl4QPq5naNG7bmRnV9BICtkHTiODG_6doxnA3KCYtCKWhkpAIEwfmZVbxhHpQJToQsGprwcQkUmW2YNphrc-0zIWuFikikuTlCTTI-q-tvl6VS2174W7l0qxbYItFZCuiGgnVRupTpunWC-rYPSwB0rnQ-Xk0lWXs13d_g7HjreIdaCtaIWbKSRNqox0P3z1nM39JaW3591ZvnrbDj9ANs6-YI!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMJXo0mCwiODwYZy_mo_s2Ptna0Xao_96ycDCCZKf2vX597_WlXPKMSw07KsGT0VAF_CYn7_Obx8loloinJE3vxXOyjB-u4mkskhGfcfl7IF2-jMLA7TiezGdjIa73CvSx3co7LpXRHr88z3RdmsaxDmsfCW8hxwDrpiLQCiPRDt2QlWaHVtdhhIHOmfPgkVks26qL5yJxglJQUWGsJmBANpw501qFbGXA5uxCgV1d7kPFdjFdlFw24NcD0oXhWS9Tnp2gepn-qeq4y9OpXNuEWjC47FDnxjK1RrWpyPle3eamRudJhbIOQpE4EjofLRW9nCisVh9-ToAea6YqcI4KUh3NGmtKC_U_Lz13o9nI1fdnsXD4OtjvfgAvL6xF/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kpIJjVaSI0pByQEp9QRvHCS6Jna6dAr_HjTggCFVO1szO7oxGppzmlGs4qhqcMhoaj3d88bK5eViE64Q9Jll2x56SbXR_Ha0iloR0TflPQbZ9Dr3gdh4tNus5Y_HpgtofDnxJuTDayQ9Hc93WprNkwNoFzCGU0sO2axRoIQPWz-yM1OYoUbdeQkCXxDpwkqCs-2aIZwM2QgloVGVQKyCg0M-s6VFIUhjAklwIwOLyFCrCdJXWlHfgXq-UrgzNJ5nSfISaZPqrqr9djqfaG4OTWixNK61TImDDynm7jE26qfyL-vs3eOhkS0QD1qpKiYEmHZoaof0n_bmN7o0Xn-9V6uIibo6b5RfgTvRa/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBTsMwDP2VXCrBYUvaQQVHNKSKstFxQJRckJemJaNNOicd8PekHUgIBvRi573Yfi9WKKc55Rp2qgKnjIba4wcePy7OruMwTdhNkmWX7DZZRVcn0TxiSUhTyr8WZKu70Becz6J4kc4YO-0nqM12yy8oF0Y7-eporpvKtJYMWLuAOYRCeti0tQItZMC6qZ2Syuwk6saXENAFsQ6cJCirrh7s2YAdoATUqjSoFRBQ6O-s6VBIsjaABTkSgOvj3lSEy_myorwF9zRRujQ0HyVK8wPUKNFvq_q5y8OuNsbgZxyxy8I00jolAta37OM_0hkbNVn5jPrjZ3joZENEDdaqUomBJi2aCqH55SV_dbTPfP32Ui6tvJ_0p3durLUH/

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.