1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdTCV4zSkirHRcUCUXJCXep1ZmnRJVsG_J5u4AGPqKXrPjj8_c8lLLg10VEMga0BH_SrHb_PsYTyc5eIxL4o78ZQv0_vrdJqKfMhnXJ5pKMRhQuoW00XNZQthc0VmbXnZoamsY8o2rSYwCnnZoFMbMBV5ZIHUFgOZmkWDaVihjuIwi953OznhUlkT8CPw0jS1bT07ahMSQfF15nv_RPwBJaIH6HyqGPt0Kqyo146VbdBHdCIOP37BiuXzMMJuR-l4PhsJcdNrZHBQ4Y-Y-4EfsNp28RpNbDkG9AECMof1Xh8v5BNxwlKgaW2dIWBALta83TuFbGXBVexCgVtd_nOBXlBenrB6QdutfM1C9jnSXfOS-ckXfV0s9A!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6Xgpbo4Jlxx7GA7Ef33NVEXKEVZzrqz_b53j3KaUa6hxRI8Gg0q9Bs--VxOXyfDRcLekjR9Zu_JOn55jOcxS4Z0QfmNByk7KcR2NV-VlNfgdw-ot4ZmrdSFsUSYqlYIWkiaVdKKHegCnSQexV561CUJA6Iglyo0Jy38Ohz4jHJhtJdHTzNdlaZ2pOu1jxiG0-pf_xH7A4pYD9DtrcLa17eSBXaFWHlo0MoqOHK9XBemki6YiVj43pVzjQtD6fpjGAw9jeLJcjFibNwL4i0U8iyKZuAGpDRtSOzE6UJwHrwM9LJRXYouYldGAhRujdUIBNCGO2caKyTJDdiC3Amw-f0_KfWC0uzKqBe03vPN1E-_j-N8rNrl7AfHuWmF/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YrnuMSteOtpv43_tYvChCdmq-772-7wflNKPciFaVIihrhEa84dP35ex5Olok7CVJ00f2mqzjp7t4HrNkRBeUX1lI2elC7FbzVUl5LcJuoMzW0qwFU1hHpK1qrYSRQLMKnNwJUygPJCi5h6BMSZAgWuSgEZxuqY_DgT9QLq0JcAw0M1Vpa086bELEFL7O_PiP2JlQxHoIXU-Fsf9PBYWimW9qlALnyYAY-CTBko7v4b2wFXi0FDH8EbELl_6YS9dvIzR3P46ny8WYsUkvqeBEAb9qaYZ-SErbYnsVrnSF-CACEAdlo7tGPZo6p6TQamudUYII5XDmbeMkkNwKV5AbKVx-e6GxXqLY6TnVS7Te880szL6Ok3yi2-XDNzQgo3U!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5WCL9XGWYxLYgfbiejf10G9FFqUkzXr1bzZoZxmlGtolQSvjIYy6C2ffqxmL9PRMmGvSZo-sbdkEz8_xIuYJSO6pPzGQso6h9iuF2tJeQ1-P1B6Z2jWoi6MJcJUdalAC6RZhVbsQRfKIfFKHNArLUkYkBJyLIPovNTn8cjnlAujPZ48zXQlTe3IWWsfMRVeq3_yR-wKFLEeoNtXhbP_vgoLRTPX1AGF1pEBqeDQeXc4ia5X_sJU6EKsiAW3iN1wuwiZbt5HIeTjOJ6ulmPGJr1w3kKBv-pphm5IpGlDi1VYORfjPHgkFmVTnpt1Idj1SECpdsZqBQSUDX_ONFYgyQ3YgtwJsPn9P831goZur0e9oPWBb2d-9nWa5JOyXc2_AX7qS-M!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBIMFlEcHowGb2Yt_YxKl072rLgf29ZvChIdnnN-_ry_aKcFpQbaFUFQVkDOu5rPvlYTp8nw0XGXrI8f2Rv2Wv6dJ_OU5YN6YLyKwc5OzGkbjVfVZQ3ELZ3ymwsLVo00joibN1oBUYgLWp0YgtGKo8kKLHDoExFIkA0lKjjcuJSn_s9n1EurAl4DLQwdWUbT7rdhISp-Drz4z9hZ0IJ6yF0PVWMfTkVStUN0jjbKomO2OZkxPdyLm2NPhpKWKToxjnPH2P56_swGnsYpZPlYsTYuJdQcCDxVyWHgR-QyraxuTqedGX4AAGJw-qguzZ9wi5AArTaWGcUEFAu_nl7cAJJacFJciPAlbf_tNVLlBYXoF6izY6vp2H6dRyXY90uZ9-fNR7r/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Yt-5RKls72m7B_95u8aIi2eU17-vL94tymlGuoVUSvDIayrDv-Ox9PX-ejVcJe0nS9JG9Jtv46T5exiwZ0xXlVw5S1jHEdrPcSMpr8Ic7pfeGZi3qwlgiTFWXCrRAmlVoxQF0oRwSr8QRvdKSBICUkGMZlo5LfZxOfEG5MNrj2dNMV9LUjvS79hFT4bX623_E_ghFbIDQ9VQh9uVUWKh-kArquiN1NQrXU8tGFR03ukEpClOhC-YiFuj6cZ3zl-F0-zYOhh8m8Wy9mjA2HSTqLRT4o6pm5EZEmjY0WoWTXtV58EgsyqbsW3YRuwAJKNXeWK2AgLLhz5nGCiS5AVuQGwE2v_2nxUGiNLsADRKtj3w39_PP8zSflu168QWcu3kZ/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDRT8IwEMb_lfKwRB-w3RCCjwSTRQTBB-Poi7l1x6hs7Wg7kP_ebjExKpK9XHPXy-_7vqOcJpQrOMgcnNQKCt-v-ehtPn4chbOYPcXL5T17jlfRw200jVgc0hnlFxaWrCFEZjFd5JRX4LZ9qTaaJgdUmTZE6LIqJCiBNCnRiC2oTFokToodOqly4gekgBQL3zQs-b7f8wnlQiuHH44mqsx1ZUnbKxcw6V-jvvwH7I9QwDoIXU7lY59PhZlsCymhqhqorVDYFp3XMmvYaGkyZCFrVmynQJku0XqfAfPktlzEB-wb_yvGcvUS-hh3g2g0nw0YG3bSdwYy_HHA-sbekFwf_J1Lv9IasA4cEoN5XbS39z7OjAQUcqONkkBAGv9ndW0EklSDyciVAJNe_3PbTqI0OTPqJFrt-HrsxqcjvvZ5ejpOJr3eJ734Aw8!/
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/jZHBT8IwFMb_lXJYogdoGULmkWCyiODwYBy9mEf3GJWtHW0H8t_bLV5UJLu85r023-_7XimnKeUKjjIHJ7WCwvdrPnlfRE-T4Txmz3GSPLCXeBU-3oWzkMVDOqf8yoOENQqhWc6WOeUVuF1fqq2m6RFVpg0RuqwKCUogTUs0YgcqkxaJk2KPTqqc-AEpYIOFbxot-XE48CnlQiuHn46mqsx1ZUnbKxcw6U-jvv0H7A8oYB1A11P52JdTYSbbQkqoqkbUVihsK53XMmu00dI0Gk8IWEUMHmppsPS-badsmS7RessB85C2XCUF7CLpV7hk9Tr04e5H4WQxHzE27mTFGcjwx1rrgR2QXB_99htO68U6cOjpeV20P-ItXRgJKORWGyWBgDT-zuraCCQbDSYjNwLM5vafjXeC0vTCqBO02vN15KLzCd_6fHM-Tae93he62be4/
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/jZHBT8IwFMb_lXJYogdoGUrmkWCyiODwYBy9mNI9xpOtHW0H8t_bLV5UILu0ea_N9_u-9yinKeVKHDAXDrUSha9XfPwxj57Hw1nMXuIkeWSv8TJ8ugunIYuHdEb5lQ8JaxRCs5gucsor4bZ9VBtN0wOoTBsidVkVKJQEmpZg5FaoDC0Qh3IHDlVOfIMUYg2FLxot_Nzv-YRyqZWDL0dTVea6sqStlQsY-tuoH_8B-wcKWAfQ9VQ-9vlUkGF7kFJUVSNqK5C2lc5rzBptsDSNhoygOmiUQAzsazRQeu-2U75Ml2C97YB5UHtcpQXsIu1PyGT5NvQhH0bheD4bMXbfyY4zIoNf460HdkByffBbaDitH-uEa-h5XbSb8bbOtKQocKONQkEEGv9mdW2867UWJiM3Upj17YXJd4LS9EyrE7Ta8VXkotMR3vt8fTpOJr3eN7vJ9z4!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZBBTwIxEIX_SjmQ6AFaFiV4JJhsRHDxYFx6MUM7LJXddmnLIv_e7saLiGQvbWY6fd97QzlNKddQqQy8MhryUK_46GM-fh4NZjF7iZPkkb3Gy-jpLppGLB7QGeVXBhJWK0R2MV1klJfgtz2lN4amFWppLBGmKHMFWiBNC7RiC1oqh8QrsUOvdEZCg-SwxjwUtZb63O_5hHJhtMcvT1NdZKZ0pKm17zIVbqt__HfZH1CXtQBdTxViX06FUjUHKaAsa1FXonCNdHZQstZGR1MJHkgFuZKNzVaxpCnQBbddFvSb4yokfDiDnEVKlm-DEOlhGI3msyFj961ceAsSfy3z0Hd9kpkq7LwII40N58EjsZgd8oYd3FxoieBtY6xWQEDZ8ObMwQokawNWkhsBdn37z55bQWl6odUKWu74auzHpyO-9_j6dJxMOp1vghOhsA!!/
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/jZHBUsIwEIZfJRw6owdMKMLUI4MzHREsHhxLLk6aLiXSJiFJQd7etHpRsdPLZnY383_772KKU0wlO4qCOaEkK32-odO3ZfQ4HS1i8hQnyT15jtfhw204D0k8wgtMOz4kpFEIzWq-KjDVzO2GQm4VTo8gc2UQV5UuBZMccFqB4Tsmc2EBOcH34IQskC-gkmVQ-qTREu-HA51hypV08OFwKqtCaYvaXLqACP8a-T1_QP6AAtID1O3K277sCnLRBlQxrRtRq4HbVrqoRd5og8VpNAmRZSV8ddQOGdDKuL4Oc1WB9YMHxKPa0MkLSAfvl9Fk_TLyRu_G4XS5GBMy6TWQMyyHHyuub-wNKtTRX6LyX1qudcyBRxd12V7HD3ahxFkptspIwRATxvesqg0HlClmcnTFmcmu_9l-LyhOL5R6QfWebiIXnU_wOqTZ-TSbDQaftTJyxg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0YmbbYal026UtG_z3lo0XRcmemplO3vveo5wWlBtoVQVBWQM6zhs-eV9OnyfDRcZesjx_ZK_ZOn26T-cpy4Z0QfmVg5ydFVK3mq8qyhsIuztltpYWLRppHRG2brQCI5AWNTqxAyOVRxKU2GNQpiJxQTSUqONw1lIfhwOfUS6sCXgKtDB1ZRtPutmEhKn4OvPNn7ALo4T1MLqeKsb-OxVKRQsfrMNOTgqirehQIoBE3yuAtDX6yJWwKJewa3K_MPP12zBiPozSyXIxYmzcyy84kPijoOPAD0hl29hjHU86cx8gIHFYHXVH4M9kFysBWm2tMwoIKBf_vD06gaS04CS5EeDK23-662V6bvdi1cu02fPNNEw_T-NyrNvl7AtR9u9M/
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/jZFPT8IwGMa_Sjks0QO0DCXzSDBZRHB4MI5eTNe-jErXjraAfHvL4kXRuVPz_snz_J63mOIcU80OsmReGs1UqFd0_DZPHsfDWUqe0iy7J8_pMn64iacxSYd4hmnLQkbOCrFdTBclpjXzm77Ua4PzA2hhLOKmqpVkmgPOK7B8w7SQDpCXfAte6hKFBlKsABWKs5Z83-3oBFNutIcPj3NdlaZ2qKm1j4gMr9Vf_BG5MIpIB6P2VCH276lASJw7byw0coIjZXiDEgAEuH-GHdIJU4EL0BEJXhFpkWsd_gyYLV-GIeDdKB7PZyNCbjvBeMsEfDvtfuAGqDSH8ANVWGnMnWcekIVyrxqChuyixZmSa2O1ZIhJG2bO7C0HVBhmBbrizBbXf1y9k-n59BetTqb1lq4Sn5yO8Nqnxek4mfR6nzC7-oU!/
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/jZFBT8IwFMe_Sjks0QO0DCV4JJgsIjg8GEcvpmsfo9K1o-1Avr3dwkVRslPzXpv3-_37MMUZppodZMG8NJqpUK_p-GMxeR4P5wl5SdL0kbwmq_jpLp7FJBniOaZXHqSkmRDb5WxZYFoxv-1LvTE4O4AWxiJuykpJpjngrATLt0wL6QB5yXfgpS5QaCDFclChaGbJz_2eTjHlRnv48jjTZWEqh9pa-4jIcFp99o_IBSgiHUDXU4XYf6cCIXHmvLHQjhMcKcNblSAgwOHMQtGKNXfnh0oWugzqqI_qSjAPolNOYUpwQT8igRqRK9SIdKP-Cp2u3oYh9MMoHi_mI0LuO2l5ywT8-O564AaoMIewlRbYODofiCho1aoVdU2AixYPlhtjtWSISRvunKktB5QbZgW64czmt_9sohO02dVFqxO02tH1xE9OR3jv0_x0nE57vW_Ck9jS/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF7Mu-6lVLp2dN2C_96yeFEn2al5nr55viinGeUGWiXBK2tAB7zjs_f1_Hk2XiXsJUnTR_aabOOn-3gZs2RMV5RfOUjZRSF2m-VGUl6BP9wps7c0a9EU1hFhy0orMAJpVqITBzCFqpF4JY7olZEkEERDjjqAi5b6OJ34gnJhjcezp5kppa1q0mHjI6bC68x3_oj9MYrYAKPrrULt_lZYqC4QaSpBUAjwoK1scFDwwpZYhzwRCzIR65P5FSvdvo1DrIdJPFuvJoxNB_l4BwX-GKQZ1SMibRt2K8NJN0XtwSNxKBvdbVlHrIcSoNXeOqOAgHLhr7aNE0hyC64gNwJcfvvPVoNMadZDDTKtjnw39_PP8zSf6na9-AJx69gO/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT8IwEMe_Sl-W6IO0G0rmI8FkcYLDB-Poizm6MirddbRl0W9vIbwgSPbU3OV6v9__KKcl5QidqsErg6BDveCjz2n6MorzjL1mRfHE3rJ58nyfTBKWxTSn_MpAwfYbEjubzGrKW_DrO4UrQ8tOYmUsEaZptQIUkpaNtGINWCkniVdiI73CmoQG0bCUOhT7Xepru-VjyoVBL789LbGpTevIoUYfMRVei0f_iJ2BItYDdD1ViH05VQvWo7TESn0QcL2MK9NIF0Qidv7_j0gxf4-DyOMwGU3zIWMPvQDeQiVPTrAbuAGpTRcu1YSRQ3jnwcuArndHeMQutARotTIWFRBQe1NndlZIsjRgK3IjwC5v_7lOLygtL7R6QdsNX6Q-_RnqrvlI3fgX-jC91Q!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBRT8MgFIX_Ci9N9MFBO7fMx2UmjXOz88Gk48XcUtbhKDCgzfz30sXEaHX2Ce6FnHO-gynOMVXQigq80ApkmLd0-rqaPU7jZUqe0iy7J8_pJnm4TRYJSWO8xPTCh4x0ColdL9YVpgb8_kaoncZ5y1WpLWK6NlKAYhznNbdsD6oUjiMv2IF7oSoUFkhCwWUYOi3xdjzSOaZMK89PHueqrrRx6DwrHxERTqs-80ekZxSRAUaXqQL271QGrFfcIsvlOYDDudsLYzr9UrOmDgnD47ERlnd3N4io1DV3IWhEevoR-Uf_B0i2eYkDyN04ma6WY0ImgwJ4CyX_VmEzciNU6TY0ffbsynMePA_uVfMVrr9iIMVOWyUAgehInG4s46jQYEt0xcAW13-0O8g0NN5fDTI1B7qd-dn7aVJMZLuafwBtWqUc/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDRTsIwFIZfpTdL9EJahhC8JJgsIji8MBm9MWfdYVS2drTdgm9vtxgSBXFXzfnTnO__DuU0oVxBI3NwUiso_Lzhk_fl9HkyXETsJYrjR_YarcOn-3AesmhIF5Rf-RCzdkNoVvNVTnkFbncn1VbTpEGVaUOELqtCghJIkxKN2IHKpEXipNijkyonPiAFpFj4od0lPw4HPqNcaOXw6GiiylxXlnSzcgGT_jXqu3_AzkAB6wG6buW1L1tVYJxCQwwWXQFLE-EjrbrtFYg95C3L4KGWBktf2PaSynSJ1ncN2BkiYP8jfunE67eh13kYhZPlYsTYuFcHZyDDH4esB3ZAct34e7ecroF14NDT8_rU70IkoJBbbZQEArKVsbo2AkmqwWTkxhult3_cuBeUJheiXtBqzzdTN_08jtNx0SxnXwrCduM!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy7hNY8xMk5qkxf37pTIEZyd9utzL5ZzzHUxxhqmGRgrw0mhQYd_Qyedy-joZLhLylqTpM3lP1vHLYzyPSTLEC0xvPKSkVYjtar4SmFbgdw9Sbw3OGq4LYxEzZaUkaMZxVnLLdqAL6Tjyku25l1qgcEAKcq7C0mrJr8OBzjBlRnt-9DjTpTCVQ6dd-4jIMK3-zR-RK6OI9DC6TRWwu6kqsF5ziyxXpwDukqoCtm-tRC2L1oe7XkSFKbkLQSNypX8J06H_ByRdfwwDyNMoniwXI0LGvQJ4CwW_qLAeuAESpglNl-HlVJ7z4HmIJupzuI4TAyW3xmoJCGRL4kxtGUe5AVugOwY2v_-n3V6mOOs49TKt9nQz9dPv4zgfq2Y5-wG3MHhk/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZBRa8IwFIX_Sl4K28NMrFPcozgoc7q6h0HNy7hNrzUzTWoSi_v3izKEYSdl7Cmcy8095zuU04xyDY0swUujQQW94qP3-fh51J8l7CVJ00f2mizjp_t4GrOkT2eUX1lI2fFCbBfTRUl5DX5zJ_Xa0KxBXRhLhKlqJUELpFmFVmxAF9Ih8VJs0UtdkjAgCnJUQRxvyY_djk8oF0Z7PHia6ao0tSMnrX3EZHit_s4fsQujiHUwuk4VsNuparBeoyUW1SmA-zeqwlTowv-IXXj8BShdvvUD0MMgHs1nA8aGnUJ4CwX-qHLfcz1SmiY0XoWVk6fz4DHEK_fngC0jAUqujdUSCMgjjTN7K5DkBmxBbgTY_PaXljuZ0qxl1Mm03vLV2I8_D8N8qJr55At4E_q6/
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/jZFRT8IwFIX_SnlYAg_YMpTgI8FkEcHhg3H0xXRdNypdW9oO5N_bLcZEQdKn5p7c3nO-eyGGGcSSHHhFHFeSCF9v8OR9OX2ajBYJek7S9AG9JOv48TaexygZwQXEVxpS1E6IzWq-qiDWxG2HXJYKZgcmC2UAVbUWnEjKYFYzQ7dEFtwy4DjdMcdlBbwABMmZ8EU7i3_s93gGMVXSsU8HM1lXSlvQ1dJFiPvXyO_8ETozilCA0XUqj32ZShPjJDPAMNEFsGFUmplhJ2klTqVolFFE7E4C2Ca3rg1tQV-XxA6CNlComlnvFaGzPCHw_lt4nj-LStevI7-o-3E8WS7GCN0FBXaGFOzXiZobewMqdfCXrH1LF8Y7O-ZRquYH5oJEieClMpITQHhLblVjKAO5IqYAfUpMPvjnekGmMLsgBZnqHd5M3fR0ZG9DnJ-Os1mv9wUnHCQo/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_SnlYog_QMpTMR4LJIoLDB-Poi7nrLqOytaPrQP69hRgSBUmfmnNzc875eimnKeUKtrIAK7WC0ukFH35Mo-dhfxKzlzhJHtlrPA-f7sJxyOI-nVB-ZSFhB4fQzMazgvIa7Kor1VLTdIsq14YIXdWlBCWQphUasQKVywaJlWKNVqqCuAEpIcPSiYOX_Nxs-IhyoZXFL0tTVRW6bshRKxsw6V6jfvoH7CwoYB5B16kc9mWqGoxVaIjB8lig8aNatuakCAjrxZnrChvnGLCzVB_EgJ2l_oFO5m99B_0wCIfTyYCxe69a1kCOv7677TU9Uuitu0rlVo4tGgsWXeGiPVW-MBJQyqU2SgIBeeBrdGsEkkyDycmNAJPd_nMJr1CaXhh5hdZrvohstN_he5dn-91o1Ol8A2eqVoM!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yu66u1Hp2tGWBf-9hRgTBZc93dybm3POdyinGeUaWlmBl0aDCvuGT96X0-fJcJGwlyRNH9lrso6f7uN5zJIhXVDe8ZCyk0JsV_NVRXkDfnsndWlo1qIujCXC1I2SoAXSrEYrtqAL6ZB4KXbopa5IOBAFOaqwnLTkx37PZ5QLoz0ePc10XZnGkfOufcRkmFZ_54_YhVHEehh1UwXs61QNWK_REovqHMDRDI8N6mBkytKhJ8HYVpiD2LleNIWp0YWQEbvQjliH9h-AdP02DAAPo3iyXIwYG_cy9xYK_FXdYeAGpDJtaLgOL-fSnAePIVZ1-Al25SRAydJYLYGAPFE4c7ACSW7AFuRGgM1v_2m1lynNrpx6mTY7vpn66edxnI9Vu5x9AY12Lns!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZBLb8IwEIT_ijlEag9gE1pEj4hKUSk09FA1-FJtnE1wSexgm9e_r0FVJcpDOVmzXu03M5TThHIFG1mAk1pB6fWc978mg9d-dxyxtyiOn9l7NAtfHsJRyKIuHVN-YyFmhwuhmY6mBeU1uEVbqlzTZIMq04YIXdWlBCWQJhUasQCVSYvESbFEJ1VB_ICUkGLpxeGW_F6t-JByoZXDnaOJqgpdW3LUygVM-teoX_8BOwMFrAHodiof-3KqGoxTaIjB8mjA0gR3NSoP0nlu0REPNgWmIJb-T5QgKyLVai3NvlG4TFdoveeAnaECdh0VsFPUv3jx7KPr4z31wv5k3GPssZEXZyDDk2LXHdshhd74_iu_cqzUOnDoXRbrP58XRgJKmWujJBCQh1BWr41AkmowGbkTYNL7K503gtLkwqgRtF7y-cAN9lv8bPN0vx0OW60fRwpTVg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xdx1ZVS629GWBf-9HTEmCpI93dybm3O-cyinOeUIrarAK4Ogw77m4_fF5Hkcz1P2kmbZI3tNV8nTfTJLWBrTOeVXHjLWKSR2OVtWlDfgt3cKN4bmrcTSWCJM3WgFKCTNa2nFFrBUThKvxE56hRUJB6KhkDosnZb62O_5lHJh0MujpznWlWkcOe3oI6bCtPjNH7Ezo4j1MLqeKsS-nKoB61FaYqU-ATiab2DfC7s0tXSBJmJnIhHrRP4gZau3OCA9DJPxYj5kbNTLxVso5a8yDgM3IJVpQ2d1eDnV4Dx4Gfyrww_BhZMArTbGogICqsN15mCFJIUBW5IbAba4_aenXqY0v3DqZdrs-HriJ5_HUTHS7WL6BRa77Ag!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xdx1ZVS629GWif_eQgyJgmRPN_fm5pzvHMppTjlCqyrwyiDosC_58H02eh7G05S9pFn2yF7TRfJ0n0wSlsZ0SvmVh4wdFBI7n8wryhvw6zuFK0PzVmJpLBGmbrQCFJLmtbRiDVgqJ4lXYiO9woqEA9FQSB2Wg5b62G75mHJh0Mu9pznWlWkcOe7oI6bCtPjDH7Ezo4h1MLqeKsS-nKoB61FaYqU-Ajiaf8pCIVjXib00tXQBKWJnShE7Kf2ByxZvcYB76CfD2bTP2KCTlbdQyl-17HquRyrThvbq8HIsxHnwMkBUuxPGhZMArVbGogIC6sDszM4KSQoDtiQ3Amxx-09jnUxpfuHUybTZ8OXIj772g2Kg29n4G4S3NrQ!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0G0rmI8FkcYLDB-Poi7l0ZVS629GWRb-9ZfFFRLKn5v7p-Z1zKacl5QidqsErg6BDveKT93n6NInzjD1nRfHAXrJl8nibzBKWxTSn_MJCwY4KiV3MFjXlLfjtjcKNoWUnsTKWCNO0WgEKSctGWrEFrJSTxCuxk15hTUKDaFhLHYqjlvrY7_mUcmHQy09PS2xq0zrS1-gjpsJr8cd_xP6AIjYAdDlViH0-lbeArjXW9_hBdivTSBdcROzk84mFYvkaBwv342Qyz8eM3Q1SD5qV_BX-MHIjUpsu3KgJK31sF5CSWFkfdM92ETvTEqDVxlhUQEDZMHPmYIUkawO2IlcC7Pr6n7sMgtLyTGsQtN3xVerTr7HumrfUTb8BvOKWdQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrHMYmLsza2E9G_rxP1AqUoJ2vWq30zgynOMAXWypJ5qYGpoHd09rmev87Gq4S8JWn6TN6TbfzyGC9jkozxCtMbCynpLsR2s9yUmBrmqwcJe42zVkChLeK6Nkoy4AJntbC8YlBIJ5CX_CC8hBKFAVIsFyqI7pb8Oh7pAlOuwYuTxxnUpTYO9Rp8RGR4Lfz6j8gfUEQGgG6nCrGvp_KWgTPa-h6PM44qZHUuwWlArpLGdKQgvW14t-IGRSp0LVxwGpFzQEQGAC6ipNuPcYjyNIln69WEkOkgB4FbiLMSm5EboVK3oes6rPT1uWBLICvKRvX-XESujDhTcq8tSIaYtOHP6cZygXLNbIHuOLP5_T_9DoLi7MpoENQc6G7u59-naT5V7XrxA0S1NKA!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YrqujEp3O267Bf-9HRoTFM2emnN7cr9zLuU0oxxEq0vhtQVhgt7wyety-jgZLhL2lKTpPXtO1vHDbTyPWTKkC8r_MaSs2xDjar4qKa-F391o2FqatQoKi0TaqjZagFQ0qxTKnYBCO0W8lnvlNZQkDIgRuTJBdLv02-HAZ5RLC14dPc2gKm3tyEmDj5gOL8JX_oj9AkWsB-j_VqH25VYeBbjaoj_haVYqUCgMQdt8M9xO13UnNDiPjeycrlezwlbKhcARO-dErD_nR7F0_TIMxe5G8WS5GDE27hUk4At1dtJm4AaktG24fBUsnwFCOkVQlY05xXQRuzCSwuitRdCCCI3hz9kGpSK5FViQKykwv_7j2r2gNLsw6gWt93wz9dP34zgfm3Y5-wCaDCtW/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFX6qNswQXxw62ieDv60S9UFqUk7Xr1byZoZxmlGtoZAleGg0qzBs--VxOXyfDRcLekjR9Zu_JOn55jOcxS4Z0QfmNg5S1CrFdzVcl5TX43YPUW0OzBnVhLBGmqpUELZBmFVqxA11Ih8RLsUcvdUnCgijIUYWh1ZJfhwOfUS6M9njyNNNVaWpHuln7iMnwWv3jP2JXoIj1AN1OFWL_ncpb0K421nd4mjlvLHbKWxBSSX8mUBQWnUPXK0xhKnTBY8QupSN2U_qX_XT9MQz2n0bxZLkYMTbuxQ7EAi-KOw7cgJSmCf1W4aSju2AIicXyqDpnrrV2tRKg5NZYLYGAtOHPmaMVSHIDtiB3Amx-_0-nvaBt1VerXtB6zzdTPz2fxvlYNcvZN4lTvAQ!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YrqujCtdO9qy4L_3bvEFUdxTc29vznfOoZxmlBvRQCkCWCM0zhs-eV9OnyfDRcJekjR9ZK_JOn66j-cxS4Z0QfmVg5S1CrFbzVcl5bUIuzswW0uzRpnCOiJtVWsQRiqaVcrJnTAFeEUCyL0KYEqCC6JFrjQOrRZ8HA58Rrm0JqhToJmpSlt70s0mRAzwdebbf8QuQBHrAbqeCmP_nio4YXxtXejwNPM7qOtWvFBbMNAufQfaWlf5XnEKWymPLiN2Lh6xf8R_REjXb0OM8DCKJ8vFiLFxLzoyC3VW3nHgB6S0DXZc4UkH9GhJEafKo-68eTR3uZJCA1ozIIgAh3_eHp1UJLfCFeRGCpff_tFrLyjWfbnqBa33fDMN08_TOB_rZjn7Av4KMhU!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD6YDL6YrqujCtdO9puwX_v3eILimRPzbm9ud85h3KaUW5EC6UIYI3QqLd89rGeP8_Gq4S9JGn6yN6S1_jpPl7GLBnTFeVXFlLWXYjdZrkpKa9F2N-B2VmatcoU1hFpq1qDMFLRrFJO7oUpwCsSQB5UAFMSHBAtcqVRdLfg83jkC8qlNUGdAs1MVdrak16bEDHA15kf_xH7A4rYAND1VBj7cqrghPG1daHH0wxNeauhEAEt-D3UdUcC44NrZLfiB0UqbKU8Oo3YOSBiAwC_oqSv72OM8jCJZ-vVhLHpIAfILdRZic3Ij0hpW-y6wpW-Po-2FHGqbHTvz0fswkgKDTvrDAgiwOGft42TiuRWuILcSOHy23_6HQSl2YXRIGh94Nt5mH-dpvlUt-vFNxV9l0M!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD6YDL6YrqujCvd7WjLgv56u-mDipI9Nff25nznHMppRjmKBkrhwaDQYV7zyctyej8ZLhL2kKTpLXtKHuO763ges2RIF5SfOUhZqxDb1XxVUl4Lv70C3BiaNQoLY4k0Va1BoFQ0q5SVW4EFOEU8yJ3ygCUJC6JFrnQYWi143e_5jHJp0KujpxlWpakd6Wb0EYPwWvzyH7ETUMR6gM6nCrH_TuWtQFcb6zs8zdwW6roVB2wdtGAQmoSzQpF3g8r1ilSYSrngNGI_ARHrAfgVJX18HoYoN6N4slyMGBv3cvAp-L3Ew8ANSGma0HUVTrr6XLCliFXlQXf-XDB4upJCw8ZYBEEE2PDnzMFKRXIjbEEupLD55T_99oKG2k9XvaD1jq-nfvp2HOdj3SxnH7bT3iU!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xXTdpVS6drTdgv_ebvEFRTKfmnN7c79zDqY4x1SzVgrmpdFMBb2l0_fV7HkaL1PykmbZI3lNN8nTfbJISBrjJaZXFjLSXUjserEWmNbM7--k3hmct6BLYxE3Va0k0xxwXoHle6ZL6QB5yQ_gpRYoDJBiBaggulvy43ikc0y50R5OHue6EqZ2qNfaR0SG1-pv_xH5BYrIAND1VCH25VTeMu1qY32Px_kOSjghYU0TjnOjFHCP3F7WdUeU2nnb8G7VDYpWmgpccByRc1BE_gH6ES3bvMUh2sM4ma6WY0Img5wEfglnpTYjN0LCtKH7Kqz0dbpgD5AF0ajep4vIhRFnSu6M1ZIhJm34c6axHFBhmC3RDWe2uP2j70FQnF8YDYLWB7qd-dnnaVJMVLuafwEeZZoU/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrHMcHFscPaRPTvu0S9hFKUkzXr1czboZxmlFvR6FIE7awwqDd88rmcvk6Gi4S9JWn6zN6TdfzyGM9jlgzpgvIbCyk7O8Swmq9KymsRdg_abh3NGmULB0S6qjZaWKloVimQO2EL7RUJWu5V0LYkOCBG5MqgOHvpr8OBzyiXzgZ1CjSzVelqT1ptQ8Q0vmB_-SP2JyhiPYJuX4VnX78qgLC-dhDaeJpJAaAVEPTc-170hauUR6iIdb0i1vW6AEzXH0MEfBrFk-VixNi4VxhGFKpTzXHgB6R0DTZY4UpbikcCRUCVR9Oi-IhdGUlh9NaB1YIIDfjn3RGkIrkTUJA7pM_v_2mtVyjNrox6hdZ7vpmG6fdpnI9Ns5z9AMwdAkE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpagoNPVQKvlQbxxg3jh1sE9G_r4l6CaUoJ2vWq3kziynOMdXQSgFeGg0q6C2dfa7mr7NxmpC3JMueyXuyiV8e42VMkjFOMb2xkJGzQ2zXy7XAtAG_f5B6Z3Decl0ai5ipGyVBM47zmlu2B11Kx5GXrOJeaoHCACkouAri7CW_Dge6wJQZ7fnJ41zXwjQOdVr7iMjwWv2bPyJ_QBEZALrdKtS-3spb0K4x1nf4S40C1QpeAKvcoCqlqbkLCSPSN7rUPeOL6NnmYxyiP03i2SqdEDIdRA7-Je8d7ThyIyRMG25bh5XuXC7gObJcHFWXw0XkyoiBkjtjtQQE0oY_Z46WcVQYsCW6Y2CL-3_uOQiK8yujQdCmotu5n3-fpsVUtavFD1OIRhw!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF7Mu-5lVLp2tGXBf29ZvICT7NQ8T988X5TTjHINjSzBS6NBBbzhk8_l9HUyXCTsLUnTZ_aerOOXx3ges2RIF5TfOEjZWSG2q_mqpLwGv3uQemto1qAujCXCVLWSoAXSrEIrdqAL6ZB4KfbopS5JIIiCHFUAZy35dTjwGeXCaI8nTzNdlaZ2pMXaR0yG1-rf_BH7YxSxHka3W4Xa3a28Be1qY31rf41JcLUl5iD2jhToQapejQpToQtBI3apd4279K-KpOuPYSjyNIony8WIsXGvAMGmwIsJjwM3IKVpwtJVOGnHcyEFEovlUbVxXMQ6KAFKbo3VEghIG_6cOVqBJDdgC3InwOb3_6zby5RmHVQv03rPN1M__T6N87FqlrMfIqB8OQ!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M15XxSvd2tN0C_95KvDCR7NQ8T988X5TTjHIULZTCg0GhA97wyedy-joZLhL2lqTpM3tP1vHLYzyPWTKkC8pvHKTsRyG2q_mqpLwWfvcAuDU0axUWxhJpqlqDQKloVikrdwILcIp4kHvlAUsSCKJFrnQAP1rwdTjwGeXSoFdHTzOsSlM7csboIwbhtfibP2J_jCLWw-h2q1D7eitvBbraWH-272IitYCKAB4asKdeZQpTKRcyRuxSqos70p346fpjGOI_jeLJcjFibNzLOzgU6mK4ZuAGpDRt2LcKJ-fJXAigiFVlo89JXMSuUFJo2BqLIIgAG_6caaxUJDfCFuROCpvf_7NpL1OaXaF6mdZ7vpn66ek4zse6Xc6-AQaSqbc!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDPT8IwFP5XelmiB2nZlMwjwWRxgsODcfRi3roynnTtaMui_72FGBMVyU7t-_r6_aKclpRr6LEBj0aDCvOKT17n6cNknGfsMSuKO_aULeP763gWs2xMc8rPLBTswBDbxWzRUN6B31yhXhta9lLXxhJh2k4haCFp2UorNqBrdJJ4FFvpUTckAERBJVUYDlz4ttvxKeXCaC_fPS1125jOkeOsfcQwnFZ_-Y_YH6GIDRA6nyrEPp2qtqYjboPdIKe1aaULBsLt-98v4WL5PA7Ct0k8mecJYzeDiL2FWv6IvB-5EWlMH5ppw8oxrPPgJbGy2atjWy5iJyABCtfGagQCaMObM3srJKkM2JpcCLDV5T9tDBKl5QlokGi35avUpx-J6tuX1E0_Abb2iSo!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yu66Mq507Wi7Bf-9hWgCimRPu_d2Od85h3KaUa6hxRI8Gg0q7Cs-ep-Pn0f9WcJekjR9ZK_JMn66j6cxS_p0RvmVH1J2UIjtYrooKa_Bb-5Qrw3NWqkLY4kwVa0QtJA0q6QVG9AFOkk8iq30qEsSDkRBLlVYDlr4sdvxCeXCaC_3nma6Kk3tyHHXPmIYvlZ_-4_YH1DEOoCupwqxL6cqrKmJ22B9MhIrdw1aWQV3rlOCwlTSBWNh-hE5Gc_1fhlNl2_9YPRhEI_mswFjw05Ab6GQZxU1PdcjpWlDkwfOsRznwctALxt1bNdF7MJJgMK1sRqBANrw5kxjhSS5AVuQGwE2v_2nvU5Qml04dYLWW74a-_HnfpgPVTuffAGDl7HG/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMJfNIMFlEcHgwjl7Mu66MSvd2tN2i_96CXtRJdmqep2-eL8ppTjlCpyrwyiDogDd8-rpMHqbjRcoe0yy7Y0_pOr6_jucxS8d0QfmZg4wdFWK7mq8qyhvwuyuFW0PzTmJpLBGmbrQCFJLmtbRiB1gqJ4lXYi-9wooEgmgopA7gqKXeDgc-o1wY9PLd0xzryjSOnDD6iKnwWvzOH7E_RhEbYHS-Vajd3wrrkljpW4uOeEO-vAelLk0tXQgTsX6NX4Gy9fM4BLqdxNPlYsLYzSATb6GUP6ZoR25EKtOFxepwchrBefAyRKhafVrRRayHEqDV1lhUQEDZ8OdMa4UkhQFbkgsBtrj8Z6VBpjTvoQaZNnu-SXzyMdFd_ZK42Sdk9tnQ/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBfT8IwFMW_Sl-W6IO0bErmI8FkcYLDB-Poi7l0ZVS6drTdot_eCzEmipI9NfdP7--cQzktKTfQqxqCsgY01is-eZ2nD5NxnrHHrCju2FO2jO-v41nMsjHNKT-zULDDhdgtZoua8hbC9kqZjaVlL01lHRG2abUCIyQtG-nEFkylvCRBiZ0MytQEG0TDWmosDrfU237Pp5QLa4J8D7Q0TW1bT461CRFT-DrzpT9iJ6CIDQCdd4W2_3bluxYp0g8SWtlGeuRH7PvbL2yxfB4j9jaJJ_M8Yexm0N3goJI_DHcjPyK17TGXBleOVn2AIImTdaePWXmUcdoSoNXGOqOAgHI487ZzQpK1BVeRCwFufflPFoOgGNlpaxC03fFVGtKPRPfNS-qnn1uL6Kk!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVA9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKX6uIcwcWxg-1E9N_XoDJQKMpkvee7ex-U04xyDa0swUujQQW84qPP-fh11J8l7C1J02f2nizjl8d4GrOkT2eU3xhI2eFCbBfTRUl5DX7zIPXa0KxFXRhLhKlqJUELpFmFVmxAF9Ih8VJs0UtdkkAQBTmqAA635NduxyeUC6M97j3NdFWa2pEj1j5iMrxW__qP2IVQxDoI3U4VYl9P5Zo6qKCjmTWN7-q4MBW6YCRip_2Infb_GEmXH_1g5GkQj-azAWPDTgLeQoFnFTQ91yOlaUNTVRg5hncePBKLZaOO7QUXVygBSq6N1RIISBv-nGmsQJIbsAW5E2Dz-3_a6SQaSrykOonWW74a-_H3fpgPVTuf_ACbPO2B/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DEfwkWCyiMPhg8noi7nryqh0bWm7Bf-9BeVBQbKn5tzenO_cgykuMFXQiRq80Apk0Cs6fs8mz-PhPCUvaZ4_ktd0GT_dx7OYpEM8x_TKQk4ODrFdzBY1pgb85k6otcZFx1WlLWK6MVKAYhwXDbdsA6oSjiMv2JZ7oWoUBkhCyWUQBy_xsdvRKaZMK8_3HheqqbVx6KiVj4gIr1U_-SNyBopID9D1q8LZl69yrQkU7nBhgG1Prm4jjOkbv9INdyFVRE5mEblo9idivnwbhogPo3iczUeEJL1o3kLFf5XTDtwA1boLHTZh5ZvpwXNked3KY68h0oURAynW2ioBCIQNf063lnFUarAVumFgy9t_eusFDfWej3pBzZauJn7yuU_KRHbZ9Atw7bQN/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF7Mu66MV7p2tN2C_95C5IAg2al5nr55viinGeUaWizBo9GgAl7x0ed8_DrqzxL2lqTpM3tPlvHLYzyNWdKnM8pvHKTsoBDbxXRRUl6D3zygXhuatVIXxhJhqlohaCFpVkkrNqALdJJ4FFvpUZckEERBLlUABy382u34hHJhtJd7TzNdlaZ25Ii1jxiG1-rf_BG7MIpYB6PbrULt661cUwcX6WiGujUoumYuTCVdiBKxk8Khx0nhT5h0-dEPYZ4G8Wg-GzA27GThLRTybIam53qkNG1YqwonxwGcBy-JlWWjjguGHFcoAQrXxmoEAmjDnzONFZLkBmxB7gTY_P6fhTqZhiEvqU6m9Zavxn78vR_mQ9XOJz_m-5nj/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yu66S6ls7Wi7Bf-9hUiigmRPzbm9Od-5h3KaUa6hVRK8MhrKoFd89D4fP4_6s4S9JGn6yF6TZfx0H09jlvTpjPIrCyk7OMR2MV1Iymvwmzul14ZmLerCWCJMVZcKtECaVWjFBnShHBKvxBa90pKEASkhxzKIg5f62O34hHJhtMe9p5mupKkdOWrtI6bCa_V3_oidgSLWAXT9qnD25atcUwcKOpoFgJWYg9i6TqkLU6ELYSJ28ojYT48_gdLlWz8EehjEo_lswNiwE8RbKPBXFU3P9Yg0bWisCivHEpwHj8SibMpjiyHJhZGAUq2N1QoIKBv-nGmsQJIbsAW5EWDz239a6gQNZZ6POkHrLV-N_fhzP8yHZTuffAEPl1Jn/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFX6qNY4KLYwfbiejfd0HlUKAoJ2vWq3mzQznNKDfQqhKCsgY06hUffc7Hr6P-LGFvSZo-s_dkGb88xtOYJX06o_zGQsoODrFbTBcl5TWEzYMya0uzVprCOiJsVWsFRkiaVdKJDZhCeUmCElsZlCkJDoiGXGoUBy_1tdvxCeXCmiD3gWamKm3tyVGbEDGFrzO_-SN2AYpYB9Dtq_Ds61f5pkaK9DSrmwMDAdYV0vlOyQtbSY-BInbyidi5z1mwdPnRx2BPg3g0nw0YG3YCBQeF_FNJ0_M9UtoWm6tw5ViGDxAkcbJs9LFNTHNlJECrtXVGAQHl8M9bjCxJbsEV5E6Ay-__aasTFEu9HHWC1lu-Gofx936YD3U7n_wAO1fdpQ!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yu66MipbW9puwX_vHdEHQcmemntuc853D-U0o1xDq0oIymiocN7wyfty-jwZLhL2kqTpI3tN1vHTfTyPWTKkC8qvfEhZ5xC71XxVUm4h7O6U3hqatVIXxhFhalsp0ELSrJZO7EAXyksSlNjLoHRJUCAV5LLCofNSH4cDn1EujA7yGGim69JYT06zDhFT-Dr9zR-xi6CI9Qi6fhWe_fdVvrGYIj3NCiP2BKw1iFMjl-_FXphaekSK2I9Tp507ncGl67chwj2M4slyMWJs3CsqOCjkr1qagR-Q0rTYXpdzKsQHCJI4WTbVqVHk-UMSUKmtcVoBAeVw503jhCS5AVeQGwEuv_2nsV6hWOyl1CvU7vlmGqafx3E-rtrl7AvLR8FF/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Yu66y6h07Wi7Bf-9hahEUbKn5t7enPOdQznNKNfQyhK8NBpUmFd89DofP476s4Q9JWl6z56TZfxwG09jlvTpjPILByk7KMR2MV2UlNfgNzdSrw3NWtSFsUSYqlYStECaVWjFBnQhHRIvxRa91CUJC6IgRxWGg5Z82-34hHJhtMe9p5muSlM7cpy1j5gMr9Wf_BE7M4pYB6PLqULsv1O5pg4u6E75Nii2SjrfCb0wFbpAFLEvoRP_t9AvtHT50g9od4N4NJ8NGBt2cvIWCvxRStNzPVKaNnRXhZNjHc6DR2KxbNSxz4Dzx0qAkmtjtQQC0oY_ZxorkOQGbEGuBNj8-p--OpmGWs9XnUzrLV-N_fh9P8yHqp1PPgCkCF_T/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZAxT8MwEIX_ipdIMFC7CVRhrIoUUVpSBkTqBV0dN3Xr-FLbieDf40YsQKkyWe_d-b57RzktKDfQqQq8QgM66DWfvC_Sp8l4nrHnLM8f2Eu2ih9v41nMsjGdU36hIWenCbFdzpYV5Q343Y0yW6RFJ02JlgisG63ACEmLWlqxA1MqJ4lX4iC9MhUJBtGwkTqI0yy1Px75lHKBxssPTwtTV9g40mvjI6bCa833_hH7A4rYANDlVCH2-VR7RDtoyRJr6QI7Yv2XX7h89ToOuPsknizmCWN3g2Z6C6X8EbQduRGpsAv3qENLH9F58JJYWbW6v5GL2BlLgFZbtEYBAWVDzWFrhSQbBFuSKwF2c_3PDQZBaXHGGgRtDnyd-vQz0V39lrrpFwn5Cec!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxb10Zha5vtGXB_96CeFCR7PKa773X78ejnOaUG2hVBV6hAR3wkg_fZ6PnYTxN2UuaZY_sNV0kT_fJJGFpTKeUX1nI2JEhsfPJvKK8Ab--U2aFNG-lKdESgXWjFRghaV5LK9ZgSuUk8UpspVemIqFBNBRSB3DkUpvdjo8pF2i8PHiam7rCxpETNj5iKrzWnP1H7I9QxDoIXU8VYl9OtUG037WD1RJr6YKDiB2_fNXf0tniLQ7SD_1kOJv2GRt0YvYWSvkj9L7neqTCNtymDiunuM6Dl8TKaq9P93IRu9ASoNUKrVFAQNkwc7i3QpICwZbkRoAtbv-5RydRml9odRJttnw58qOPw6AY6HY2_gQeC4YK/

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.