1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PT8MgHIa_CpcmetigrTZ6XGbSWDs7D8bKxSBliJY_Azqdn15oPOiiS2-8yft7Hx6IYQuxIjvBiRdakT7kR1w81Rc3RVqV6LZsmit0V66z67NsmaEyhRXERwoNiguZXS1XHGJD_MtMqI2GrVCeWfVNAVRL0wuiKANEdaDXXDgvqAOxbOVYi0PidbvFC4ipDucfHrZKcm0cGLPyCfo1exCnUY77BOG_fVgnJn2w05JFaILixQGsWd-nAXaZZ0Vd5QidT5r0lnTsh1yChrmbA653wV2GymjrPPEMWMaHfhR1CQoLbpDMAmN1N1APHNkwv49TUjgXSuCEGkdP_3GehIHtdIx5w8_7_LNmD7PweF98AZvGD_c!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSIKSkHFCDL8g4bjDEduJ1IsrX40QcaAVVLiutNDtvdjDFBaaa9bJiThrNar8_0_lLtrifh2lCHpI8vyGPySa6u4xWEUlCnGJ6QpCTwSGy69W6wrRh7u1C6p3BhdROWP1DQdyoppZMc4GYLlFtKglOckCD2KpRNhjJ97alS0y58eefDhdaVaYBNO7aBeTA9midRjn9j3_4739EKceBrGg7aYXycWBS5NIoMcQIiD8fx6HHUaB88xT6QNdxNM_SmJCrSRBnWSl-FRCQbgYzVJne9zNwxkbAMSc8verqsQwIiHeATgmLGmvKjjsEbCfcfrBSEsCL0BlvgJ__08skDC6mY5oP-rqPv7LbulfbBSy_AdIrDnw!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLTsMwEPyVvUSCQ2s3haocqyIFSkvKARF8QcZxgyF-1OsUytfjRByggirHWc3OizBSEGb4TlU8KGt4HfEjmzwtpzeT0SKjt1meX9K7bJ1en6XzlGYjsiDsCCGnrULqV_NVRZjj4WWgzMaSQpkgvfl2AWG1qxU3QgI3JdS2UhiUQGjJXne0Vki9brdsRpiw8f0jkMLoyjqEDpuQ0F-yB7Cfy_E-sfDffWSpSIGNiwbSIwzAyHcIFrp7j-Cl1bINk9D4kdB_lA7C5ev7UQx3MU4ny8WY0vNeVsHzUv4YI6HNEIdQ2V3cSkdKtw4GHiR4WTV1NwwmNCpgo6UH523ZiADINzLsWymtECMJToRDcfrPRr1sSNHfxr2x5_34c3lV7_TDFGdfaF4Swg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBNT8IwGMe_Si9L9ADthhI8EkymCA4PhtmLqV0plfWFPh0RP73d4kGJkh2f5P_8_i-Y4hJTww5KsqCsYXW8X-j4dTF5GKfznDzmRXFLnvJVdn-VzTKSp3iO6RlBQVpC5pezpcTUsbAdKLOxuFQmCG--XRC32tWKGS4QMxWqrVQQFAfUir3uZC1Ive_3dIopt_H9I-DSaGkdoO42ISG_sCdnP5fzfWLhv_uISuESGhcNhAc0QJrtlJGIb5mRAnqFr6wWbaCERFpCztBOQhar5zSGvBll48V8RMh1L7vgWSV-jJKQZghDJO0hbqajpFsJAgsCeSGbuhsIEhIJ0GjhkfO2anhAwDYiHFuUVgBRhC64A375z1a9bHDZ38bt6Ntx9Lm4qw96PYHpF8yzqNk!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojKsSpSoKSkHFCDL8g4bjDEP_U6EeXpcSIOUKDKZaWVZr-ZHUxxialmnayZl0azJuyPNH3KZ7dpvMzIXVYUV-Q-Wyc358kiIVmMl5geERSkJyRutVjVmFrmX86k3hpcSu2F018uiBtlG8k0F4jpCjWmluAlB9SLnRpkPUi-7nZ0jik34fzd41Kr2lhAw659RH5gD9ZxLsf_CQ___Y-o5DCQdaaTlXDI2J4Ho2JXRok-SkQCYhi_OQfBivVDHIJdTpM0X04JuRhl5B2rxLciItJOYIJq04WeVJAMzYBnXiAn6rYZSoGIBAK0KsQJuaqWewRsK_y-RykJEETohFvgp__0M8oGl-Nt7Bt93k8_8uumU5sZzD8Bks-ELA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EqjKsSpSILSkHBDBF2Qc1xjin3qdivL0OBEHqKDKZaWVZr_ZGUxxjalhOyVZUNawNu5PdPq8nN1O07Igd0VVXZH7Yp3dnGeLjBQpLjE9IqhIT8j8arGSmDoWXs-U2VhcKxOEN98uiFvtWsUMF4iZBrVWKgiKA-rFXg-yHqTetls6x5TbeP4RcG20tA7QsJuQkF_Yg3Wcy_E8MfDfeUSjhoE0c04ZicCJSO59ZKca0SojYFSExmrRv5WQiBvGcebBw9X6IY0PX-bZdFnmhFyMMg2eNeJHQQnpJjBB0u5ifzpKBlcILAjkhezaoSxISCRAp4VHztum4wEB24iw71FaAUQROuEO-Ok_vY2ywfV4G_dOX_b55_K63enHGcy_AOmzG0E!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZBfS8MwFMW_Sl4K-uCSdnbo45xQnJ2dD0LNi2RpFqPNnyXpcH56kzJQh5a-XLhw7u_ccyCGNcSK7AUnXmhF2rA_49lLeXU_S5cFeiiq6hY9Fuvs7jJbZKhI4RLiAUGFIiGzq8WKQ2yIf70QaqthLZRnVh1dANXStIIoygBRDWg1F84L6kAUW9nLIki87XZ4DjHV4fzDw1pJro0D_a58gn5hT9ZxLsN5QuC_87BG9ANIYoxQHDjDAjn68E40rBWKOVjnKEVR4kalabRk8cMEBXI_BvEJ-safxKjWT2mIcT3NZuVyilA-yt9b0rAftSWom7gJ4HofWpVB0j_gPPEMWMa7tq8w_BEIrpPMAmN101EPHNkyf4goKZwLInBGjaPn_7Q5ygbW423MO94cpp_lTb7J2305_wIUQaao/
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/jZA9T8MwGIT_ipdIMFA7KYnKWIoUUVJSBqTgBbmOawzxR22novx67IgBqlJlsfRK53vuDmLYQKzIXnDihVakC_cLLl6r2UORLkv0WNb1HXoq19n9dbbIUJnCJcRnBDWKDpldLVYcYkP825VQWw0boTyz6ocCqJamE0RRBohqQae5cF5QB6LYykEWjcT7bofnEFMdvn962CjJtXFguJVP0B_bo3Mc5XyfUPh0H9aK4QGSGCMUB86w4Bw5vBct64RiDjazvADEKWDZrheWyRDajSrWasli2AQFyPCcJSXoJOmoXL1-TkO5m2lWVMspQvmoKN6Slv0aM0H9xE0A1_uwdeQMWZwnngU677th2BApOLheMguM1W1PPXBky_whWknhXBCBC2ocvfxn41EY2IzHmA-8OUy_qtt8k3f7av4NwjAdDg!!/
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/jZA9T8MwGIT_ipdIMFA7Ka3KWIoUUVJaBqTgBbmJa16IP2o7EeXXY0cMUNEqi6VXOt9zd5jiElPFOhDMg1asCfcLnb4Ws4dpuszJY75e35GnfJPdX2eLjOQpXmJ6RrAm0SGzq8VKYGqYf7sCtdO4BOW5VT8UVGlpGmCq4oipGjVagPNQORTFVvayaATv-z2dY1rp8P3T41JJoY1D_a18Qv7YHp3DKOf7hML_9-E19A-SzBhQAjnDg3PkiBZq3oDiDpezlARapyFksHzfguUyBHeDytVa8hg4IQHUP2dpCTlJOyq53jynoeTNOJsWyzEhk0FxvGU1_zVqQtqRGyGhu7B55PR5nGc-0kXb9AOHWMHBtZJbZKyu28ojx3bcH6KVBOeCCF1UxlWXJ7YehMHlcIz5oNvD-Ku4nWwnTVfMvwEricjC/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2U1rBsRQpoqSkHJCCL8i1XbMQ_9R2IsrT40QcoIIql5VWmp1vZjHFFaaGtaBYBGtYnfZnOn8pru7nk1VOHvKyvCWP-Sa7u8yWGckneIXpCUFJOofMr5drhalj8fUCzM7iCkyU3nxTELfa1cAMl4gZgWqrIETgAXVir3tZZwRv-z1dYMptOv-IuDJaWRdQv5s4Ir9sj9ZhlNN9UuG_-0gB_UCaOQdGoeBkcu44qgEhazAy4EqwyFDLahDDOwmrZZdzRJJ_P05C0sER5KhSuXmapErX02xerKaEzAaliJ4J-eOFI9KMwxgp26YP6yTpY4TIokReqqbu2SlNcgiNlh45b0XDIwpsJ-Ohs9IQQhKhM-4CP__ns4MwuBqOce90e5h-Fjez7axui8UXodd-oA!!/
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/jZDNTsMwEIRfxZdIcKB2U1KVYylSRElJOSAFX5DruK7Bf7WdivL0OCkHqCDKxdLKs_PNLMSwgliTg-AkCKOJjPMLnr4Ws4fpeJmjx7ws79BTvk7vr9NFivIxXELcIyhR65C61WLFIbYk7K6E3hpYCR2Y098UQI2yUhBNGSC6BtJw4YOgHrRipzpZayTe9ns8h5iauP4RYKUVN9aDbtYhQb9sz8ZhlP4-sfDffVgtugcoYq3QHHjLonPL4Y2omRSaeVjNshR4Itnpx-yAY9a4EBcG1auNYm3kBEVU9_TyEtTDOytarp_HsejNJJ0WywlC2aBAwZGa_ThsgpqRHwFuDvHuKko6rg8ksIjmjeyOHINFB98o5oB1pm5oiCm3LBxbKyW8jyJwQa2nl__cexAGVsMx9h1vjpPP4jbbZPJQzL8A2Ki_Yg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKIyVkUKhJSUATV4QcZ2gyG2U58TUZ4eJzBABVXGk_77vv8OU1xialinKuaVNawO8yNNnvL5bTLNUnKXFsUVuU_X8c15vIxJOsUZpkcCBekJsVstVxWmDfMvZ8psLS6V8dKZbwviVje1YoZLxIxAta0UeMUB9WGnh1gPUq-7HV1gym1Yf_e4NLqyDaBhNj4iv7AH4zjL8XvCwX_fI4XCJXjrvtiCBzwfiEErJIxqL6yWfaOIBFxEjuEOahbrh2moeTmLkzybEXIxyucdE_LHWyLSTmCCKtuFr-kQGeTgmZfIyaqthwYQkUCAVkuHGmdFyz0CtpV-36O0AuhrnvAG-Ok_3xqlweV4TfNGn_ezj_y67vRmDotPnAlNRA!!/
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/jZBBT4QwEIX_Si8kenBbQIge1zUhIivrwQR7Md22i1Xasm0hrr_egh50o8hxMm--995ADCuIFelFTZzQijR-fsTpU3Fxm4Z5hu6ysrxG99kmujmPVhHKQphDPCEo0UCIzHq1riFuiXs-E2qnYSWU40Z9uQCqZdsIoigHRDHQ6FpYJ6gFg9jIUTaAxMt-j5cQU-3P3xyslKx1a8E4KxegH9ijcZ7LdB9f-Pc-nAlYWafNJ5tRj6cj0dsybv9ZzqjGtORD3AB5rwBN4CaXxwXLzUPoC17GUVrkMULJrDDOEMa_PTRA3cIuQK17_2_pJaO5dcRxYHjdNWMCn8wTbCe5Aa3RrKMOWLLj7jCgpLB2iHlCW0tP__jzLBtYzbdpX_H2EL8XV8k2afpi-QFl7nTq/
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/jZFPT8IwGIe_Si9L9AAtQ4geEZNFHA4PJrMXU9pSq-sf2o6In952cFCiZMc3ffs8v18LMawh1mQnBQnSaNLE-QVPX8vrh-loUaDHoqru0FOxyu-v8nmOihFcQHxmoUKJkLvlfCkgtiS8DaTeGFhLHbjTRwugRtlGEk05IJqBxgjpg6QepGWnurUEku_bLZ5BTE28_hlgrZUw1oNu1iFDv7AnYz_L-T6x8N99OJOw9sG4A5vRiKcdMWoZ97B2XBxixLPjYiOFVjE3GIDWMhI461WSGcVT8AxFa4bOWDPUz3pSulo9j2Lpm3E-LRdjhCa9YgVHGP_xyBlqh34IhNnFP-iEKaMP0QhirLbpgsaMkeBbxR2wzrCWBuDJhod9QinpfWpzQa2nl_-8fS8NrPtr7Ade78df5e1kPWl25ewbPHI2uQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBNT4MwGMe_Si8kenAtoGQel5mgyGQezLAXU0tXq_RlbSHOT28hHnSZC8cn-T-__wvEsIZYkV5w4oVWpA33M85eyvl9Fhc5esir6gY95uvk7jJZJiiPYQHxCUGFBkJiV8sVh9gQ_3Yh1FbDWijPrPpxAVRL0wqiKANENaDVXDgvqAOD2MpRNoDE-26HFxBTHd4_PayV5No4MN7KR-gP9uCc5nK6Tyh8vA9rxJgGdIYCRinxJPA7Nil1oyUbkkQoYCJ0DHMQq1o_xSHWdZpkZZEidDXJx1vSsF8zRKibuRngug8rySAZd3GeeAYs4107TuIiFAiuk8wCY3XTUQ8c2TK_H1BSOBdE4IwaR8__WWeSDayn25gP_LpPv8rbtpebuVt8A5o4Kdk!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJFDBsSpSREhJOSCCL8g4bjDEP7U3hfL0OFEPUKDKbVeanW9mMcUVppptZcNAGs3asD_S2VNxcTOL84zcZmV5Re6yVXJ9liwSksU4x_SIoCS9Q-KWi2WDqWXwMpF6bXAlNQin9xTEjbKtZJoLxHSNWtNID5J71IudGmS9kXzdbOgcU27C-QfgSqvGWI-GXUNEftgerOMox_uEwn_3scyBFg450Q4-flTc2ijRR4jI7_uDIOXqPg5BLtNkVuQpIeejAOBYLb4Vj0g39VPUmG34iwqS4RMeGIiAbro9PCLBwXcqBLLO1B0H5NlawK63UtL7IEIn3Hp--s8_RmFwNR5j3-jzLv0sxMMkDO_zL3jhdCU!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBNT8IwGMe_Si9L9CDthhI8EkymCA4PxtmLqV0Z1fWFPh0RP73tYoyi4m57sn9__xdMcYmpZltZMy-NZk24H-jocT6-HqWznNzkRXFBbvNldnWaTTOSp3iG6QFBQSIhc4vposbUMr8-kXplcCm1F05_uCBulG0k01wgpivUmFqClxxQFDvVySJIPm82dIIpN-H5q8elVrWxgLpb-4R8w-6d_VwO9wmFf-9jmfNaOORE03EAl7CW1kpdo8rwVoV44eemlU7Eb-hVpzJKxIgJ-cFPyD_8vSLF8i4NRc6H2Wg-GxJy1iuAd6wSX4ZLSDuAAarNNuzaecYlwTMvgnvdfoYLBAihHLLOVC33CNhK-F1EKQkQROiIW-DHf-zZywaX_W3sC33aDd_ml81W3Y9h8g7l9dn1/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSoLSkHBDBF2Qc15jGP7WdivL0bCIkoEDJxdLa4_lmFlNcYmrYVkkWlTWshvmBjh7n4-tROsvJTV4UF-Q2X2ZXp9k0I3mKZ5geEBSkdcj8YrqQmDoWn0-UWVlcKhOFNx8UxK12tWKGC8RMhWorVYiKB9SKve5krZF62WzoBFNu4ftrxKXR0rqAutnEhHyz3Rv7UQ73gcK_93HMRyM88qLufAIuOVxZ06Ec42smlZHwvmmUFxrShl6NKqtFmzIhPxAJ-R-xV6dY3qVQ53yYjeazISFnvTJEzyrxZX0JaQZhgKTdwnZbTpcgRBYF0GXzmQ_ORkNm523V8IgCW4m4a620CgFE6Ii7wI__2GovDGy6N8at6dNu-Da_rLf6fhwm76pM3kk!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STCZIji8MMzemNqVUlk_6OmI-OvtFmMUFXd5kvc87wemuMDUsJ2SLChrWBXvRzp8mo1uh_1pRu6yPL8i99kivTlPJynJ-niK6RFBThpC6ueTucTUsbA-U2ZlcaFMEN58uCButasUM1wgZkpUWakgKA6oEXvdyhqQetlu6RhTbuP7a8CF0dI6QO1tQkK-YQ_Obi7H-8TCv_dxzAcjPPKiajmACy08X0cjBQI5xjfKSCRrVYpKGQGd6pRWiyZiQn7wE_IP_6BIvnjoxyKXg3Q4mw4IuegUIHhWii_DJaTuQQ9Ju4u76ihpl4TAgojRZP0ZLhKgjgmR87aseUDAViLsG5RWAFGETrgDfvrHnp1scNHdxm3o837wNruudno5gvE7hvFV5g!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MK69mNItpbL9Q9sl4qf37WqMopI9TjJvfjMPU1xgathOSRaVNawC_USHz7PR7bA_zchdludX5D5bpDfn6SQlWR9PMT1iyEmTkPr5ZC4xdSyuz5RZWVwoE4U3nxTErXaVYoYLxEyJKitViIoH1Ji9bm1NkHrZbukYU27h_DXiwmhpXUCtNjEhP2IPZDfK8T0w-O89jvlohEdeVG1OwIUWnq8BpIJAgNmIqIz8ILOlqEB0mlRaLZqaCfnFSEgHxsGgfPHQh0GXg3Q4mw4IuehUInpWim8PTEjdCz0k7Q7-q8HSMkNkUUA9WX8VhIRQQ0vkvC1rHlFgKxH3TZRWIYAJnXAX-Ok_f-2EwUV3jNvQ5X7wNruudvpxFMbvl2lWNQ!!/
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_Sl-WyAO0DCH6iJgs4nD4YDL7YsrWjUrXlrYjzl_v3TRGUXGPtzn3fOf0YopTTBU7iJJ5oRWTMD_S2VN8cTsbLyNyFyXJNbmP1uHNebgISTTGS0xPCBLSOoR2tViVmBrmt0OhCo1ToTy36oOCMl0ZKZjKOGIqR1KXwnmROdSKbdXJWiPxvN_TOaaZhvUXj1NVldo41M3KB-Sb7dHYj3K6DxT-vY9h1itukeWy83E4rbjNtgASjiPA7LgXqnwnsw2XMMAat8PuyWjZFLLWVjO5ayRy9cb5NqpDZ6ZgbtCrfq4r3lYKyI88Afk_D6z1z3P0Ucn6YQwfdTkJZ_FyQsi0V2BvWc6_HCYg9ciNUKkPcLcKJF0YIHsOVcr6sww4uBoaIWN1XmceOVZw37RWlXAOROgsMy4b_HGvXhic9seYHd00k9f4arqZykM8fwNDc7w6/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA9IiaLOBweTGYvpnSlVLa2tN-I-NfbTUMUFHd8yev7vfcVU5xjqtlWSQbKaFYG_UxHL-nV_ag_TchDkmW35DGZx3eX8SQmSR9PMT1hyEiTELvZZCYxtQxWF0ovDc6VBuH0FwVxU9lSMc0FYrpApZHKg-IeNWZXtbYmSL1uNnSMKTfh-RvgXFfSWI9arSEiP2IPZDfK6T1h8O97LHOghUNOlG2Ox3klHF8FkPICBcxagNLyk8wWogwC58va7RViHDqNLEwlmuIROaJG5H9qRI6oB6Oz-VM_jL4exKN0OiBk2KkWOFaIb0eOSN3zPSTNNvxBFSxtCw8MRCgs633lkODr0BtZZ4qaA_JsKWDXRFXK-2BCZ9x6fv7H7TthcN4dY9d0sRu8pzfDxbDcpuMPxwij2A!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STCZIji8MM7emNJ1o7J-0NMR8NfbLcYo6rLLk7zneT8wxRmmmu1lybw0mlXhfqHj18XkfjycJ-QhSdMb8pis4rvLeBaTZIjnmHYIUtIQYrecLUtMLfObC6kLgzOpvXD60wVxo2wlmeYCMZ2jypQSvOSAGrFTrawBybfdjk4x5Sa8HzzOtCqNBdTe2kfkB_bk7OfS3ScU_ruPZc5r4ZATVcsBnImDFRoEMkUBwiO-Ya4Ua8a30KtKbpRo4kXkFzsiHeyTAunqaRgKXI_i8WI-IuSql7l3LBffBotIPYABKs0-7KmCpF0QPPMixCrrr2CBALUKYa0zec09AlYIf2xQSgIEETrjFvj5Pzv2ssFZfxu7pevj6H1xW-3V8wSmH2MUxfE!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZDPT8IwHMX_lV6W6EFahhA9IiaLOBweTGYvpuu6Ull_0HYE_OvtFmIEhez4TV_f570HMcwhVmQrOPFCK1KH-x1PPtK758lwnqCXJMse0WuyjJ9u41mMkiGcQ3xBkKHWIbaL2YJDbIhf3QhVaZgL5ZlVBwqgWppaEEUZIKoEtebCeUEdaMVWdrLWSHxuNngKMdXh-87DXEmujQPdrXyEjmxPzn6Uy31C4f_7GGK9YhZYVnc-DuZsZ5hyDOiqcswDuiKWs4LQdXijNREycDeNsPtezUotWZs2Qn9QETqPitAx6qRetnwbhnr3o3iSzkcIjXtl8ZaU7NecEWoGbgC43oa1ZZB0-zpPPAspefOTMzi4RobsxuqyoR44UjG_b62kcC6IwBU1jl6fWbkXJqzbG2PWuNiPvtKHcTGut-n0GydxPBo!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDLToQwFIZfpRsSXTgtoGRcTsYERUbGhRG7MbUUrNILbSGOT28hxuioE5Yn-c_3XyCGJcSSDLwhjitJWn8_4OQxX14nYZaim7QoLtBtuo2uTqN1hNIQZhAfEBRoJERms940EGvink-4rBUsuXTMyE8XQJXQLSeSMkBkBVrVcOs4tWAUGzHJRhB_6Tq8gpgq__7mYClFo7QF0y1dgH5g9855Lof7-MJ_99HEOMkMMKydOBaWNelmZa6UYGOOAP2CBGiE7EUqtnehj3QeR0mexQidzXJxhlTs2wQB6hd2ARo1-IWEl0ybWEcc8_5N_5XAE2wvfCptVNVTByypmduNKMGt9SJwRLWlx_8sM8sGlvNt9Ct-2sXv-WU7iPulXX0AA0pg5g!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCV4STCZTnB4YZi9MaUrs7p-0NNN8dfbLYYoKtnlSd7zvB-Y4hxTzRpZMi-NZlW4H-n4aT65HQ_ThNwlWXZF7pNlfHMez2KSDHGK6RFBRlpC7BazRYmpZf75TOqNwbnUXjj95YK4UbaSTHOBmC5QZUoJXnJArdipTtaC5Mt2S6eYchPe3z3OtSqNBdTd2kfkB_bg7OdyvE8o_Hcfy5zXwiEnqo4DOH8Ta6mZg17BC6NEGyYiv0gR2ZMOwmXLh2EIdzmKx_N0RMhFLyvvWCG-jRGRegADVJombKWCpFsHPPMihCjrfYxAgFqFaNaZouYeAdsIv2tRSgIEETrhFvjpPxv1ssF5fxv7Ste70cf8umrUagLTTyO9Q8k!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJFDBsipSREhJWSCCN8g4bjDEj3qcQvl6nIgFRFBl55Guz5k7mOIKU832smFeGs3aMD_SxVNxcbOI84zcZmV5Re6yTXJ9lqwSksU4x_RIoCQ9IXHr1brB1DL_MpN6a3AltRdOf1sQN8q2kmkuENM1ak0jwUsOqA87NcR6kHzd7egSU27C9w-PK60aYwENs_YR-YUdjdMsx_uEwn_38Y5psMb56bvWRoneH5HR59EK5eY-DitcpsmiyFNCzifRA7MWPypHpJvDHDVmHy6iQmS4AQSlQE40XTu4ISKBAJ0SDlln6o57BGwr_KFHKQkQQuiEW-Cn_1xikgZX0zX2jT4f0s9CPMzC4335BWn4zMQ!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MGIvpnTLUt3-oa9LxE_v2w0HIUr20uQl0_nNDOV0SbkVO12KqJ0VFd5vfPg-Gz0O-9OMPWV5fsees0X6cJ1OUpb16ZTyM4KcNQ5pmE_mJeVexM2VtmtHl9pGFeyBQqQzvtLCSkWELUjlSg1RSyCNOJhW1hjpj-2WjymXDr9_Rbq0pnQeSHvbmLAj25OzG-V8Hyz8d58YhAXvQjxklWRDgltpC84S2GjvtS0RBDHUspFApz6FM6rJmLBjQMI6AE6q5IuXPla5HaTD2XTA2E2nBMgt1K_pElb3oEdKt8NlDUraLQFjKRJUWVdtPsCA-NZGBeKDKzASAbFWcd9YGQ2AInIhPcjLfxbthMGhO2P8J1_tB9-z-2pnXkcw_gFCtaiQ/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSoLSkHBDBF2QS1zXEP_U6FeXpsUMPtIIqx5Fm55tZTHGJqWZbKZiXRrMm6Bc6ep2P70fpLCcPeVHckMd8md1dZtOM5CmeYXrCUJCYkLnFdCEwtcyvL6ReGVxK7bnTewqqjLKNZLriiOkaNUZI8LICFM1OdbYYJN83GzrBtDLh_NPjUithLKBOa5-Qg9gj2Y9yek8Y_Pce75gGa5zfdxVccxeYzrReatEBYS2tjUJq8K6tohN6zaqN4rFqQg45CenPORpWLJ_SMOx6mI3msyEhV72KBHzNfz0yIe0ABkiYbfizCpafAqEdR46LtulqQkJCArSKO2SdqUMlBGzF_S5GKQkQTOisslCd__PfXhhc9sfYD_q2G37Nb5uteh7D5BvnrcCg/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjKsSpSIKSkHFCDL8g4bjDEP_U6FeXpcUIPtIIqx5Vm55sZTHGJqWZbWTMvjWZNuJ_p5CWf3k_iLCUPaVHckMd0mdxdJvOEpDHOMD0hKEjnkLjFfFFjapl_u5B6bXAptRdO7ymIG2UbyTQXiOkKNaaW4CUH1Imd6mWdkXzfbOgMU27C-6fHpVa1sYD6W_uIHNgencMop_uEwn_38Y5psMb5fVbwxv1g1ozLRvodYlXlBICAQU0qo0SXLiKH1hE5aX0Uv1g-xSH-9TiZ5NmYkKtB7ECsxK-5ItKOYIRqsw1rqiDp6RACCeRE3TZ9MohIcIBWCYesM1XLPQK2FiFfsFISIIjQGbfAz_9ZcRAGl8Mx9oO-7sZf-W2zVaspzL4BrkTzDQ!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDPT8IwHMX_lV6W6EHaDSV4JJhMERwejLMXU7syqusP-u2I-NfbLhyEKO74mtf3ee-LKS4x1Wwra-al0awJ-oWOXufj-1E6y8lDXhQ35DFfZneX2TQjeYpnmJ4wFCQmZG4xXdSYWubXF1KvDC6l9sLpPQVxo2wjmeYCMV2hxtQSvOSAotmpzhaD5PtmQyeYchO-f3pcalUbC6jT2ifkIPZI9qOc3hMG_77HO6bBGuf3XWEtrZW6RpVYSS3jI3TUSIJeWyqjROyXkMPwhPwTfjShWD6lYcL1MBvNZ0NCrnrRA7MSP06WkHYAA1SbbbioCpYOCKGSQE7UbdN1g4SEBGiVcMg6U7XcI2Ar4XcxSkmAYEJn3AI__-OSvTC47I-xH_RtN_ya3zZb9TyGyTe6XJhl/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MKy9mNotpbr9Q1-XiJ_e7sJBiJI9vmTe_GYGU1xgathWSRaUNayK9ysdvs1Gj8P-NCNPWZ7fkedskT5cp5OUZH08xfSMICeNQ-rnk7nE1LGwvlJmZXGhTBDeHCiIW-0qxQwXiJkSVVYqCIoDasRet7LGSH1sNnSMKbfx_SvgwmhpHaD2NiEhR7YnZzfK-T6x8N99gmcGnPXhkDUmAlupkgXrEayVc8rICILga95IoFOf0mrRZEzIMSAhHQAnVfLFSz9WuR2kw9l0QMhNpwSRW4pf0yWk7kEPSbuNy-ooabeEGEsgL2RdtflgH7DWwiPnbRkjIWArEXaNlVYAUYQuuAN--c-inTD7obth3Cd93w2-Z_fVVi9HMP4BJd9UfA!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MKy9mNotpbr9Q1-XCJ_e7kpiIEr2-JJ5M78ZTHGBqWFbJVlQ1rAq3q90-DYbPQ7704w8ZXl-R56zRfpwnU5SkvXxFNMzgpw0DqmfT-YSU8fC-kqZlcWFMkF4c0hB3GpXKWa4QMyUqLJSQVAcUCP2upU1Rupjs6FjTLmN718BF0ZL6wC1twkJObI9ObulnO8TC__dJ3hmwFkfDqywVs4pI6N3k6uF5yoiRFkp0N4aAZ36lFaLhjEhxwEJ6RBwUiVfvPRjldtBOpxNB4TcdCL4MfydLiF1D3pI2m1cVkdJuyVELIG8kHXV8kFCogPUEQs5b8uaBwRsJcKuhVUAUYQuuAN--c-inWJw0T3GfdL33WA_u6-2ejmC8Tf2xpkg/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MKy9mNotpbr9Q1-XgJ_e7oaDECXr8SXz5jczmOICU8O2SrKgrGFVvF_p8G02ehz2pxl5yvL8jjxni_ThOp2kJOvjKaZnBDlpHFI_n8wlpo6F9ZUyK4sLZYLw5kBB3GpXKWa4QMyUqLJSQVAcUCP2upU1Rupjs6FjTLmN77uAC6OldYDa24SEHNmenN0o5_vEwr_3CZ4ZcNaHQ9aVKMUOSW_rSOK2qgQPCNbKOWVkBELwNW-k0KlXabVosibkGJSQf4BOquWLl36sdjtIh7PpgJCbTkkivxQ_pkxI3YMeknYbl9ZR0m4LMZ5AXsi6anNCQqID1Fp45Lwt6yYkW4mwb6y0AogidMEd8Ms_Fu6EwUV3jPuk7_vB1-y-2urlCMbfyd2zBQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MGAvpnbLWtn-oa9LxE_v2w0HIUr20uQl05nfDOV0RbkVO12KqJ0VFd6vfPg2Gz0O-9OMPWV5fsees0X6cJ1OUpb16ZTyM4KcNQ5pmE_mJeVexI8rbdeOrrSNKthDCpHO-EoLKxURtiCVKzVELYE04mBaWWOkP7dbPqZcOvz-FenKmtJ5IO1tY8KObE_Obinn-2Dhv_vEICx4F-KBVYoQtAqk0nYDndALZ1SDk7Bjr4Qde50A5ouXPgLeDtLhbDpg7KZTGEYU6tcgCat70COl2-FeBiXtQoAEigRV1lWLAsiCb20QxgdX1DISEGsV942V0QAoIhfSg7z8Z6dOMThf5xi_4e_7wffsvtqZ5QjGP6f-1Yg!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV6JJisIrh4MK69mNItpbL9Q1-XiJ_e7oaDS5TscZJ5v5k3mOICU8P2SrKgrGFV1O90_DG_fRoPZxl5zvL8nrxky_TxOp2mJBviGaZnDDlpCKlfTBcSU8fC5kqZtcWFMkF4c0xB3GpXKWa4QMyUqLJSQVAcUGP2urU1IPW529EJptzG86-AC6OldYBabUJCOtgT2S_l_D_x4b__CZ4ZcNaHY9euRnzDvBQrxrfQ64_SatF0S0gXdKo74JPq-fJ1GKvfjdLxfDYi5KZXcuSX4tdUCakHMEDS7uOSOlra7SDGC-SFrKu2ByQkEqDWwiPnbVnzgICtRTg0KK0AmrIX3AG__GfBXjG46B_jtnR1GH3PH6q9fruFyQ_xs1hJ/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSZTBIcH4-zFlK6UyvpCn46In95u4SAEyY7_5Hl-_xdMcYGpYTslWVDWsCrqDzr8nI2eh_1pRl6yPH8gr9kifbpNJynJ-niK6YWDnDSE1M8nc4mpY2F9o8zK4kKZILw5uCButasUM1wgZkpUWakgKA6oOfa6PWtA6mu7pWNMuY3v3wEXRkvrALXahIQcYU9kN5fLfWLh832CZwac9eGQ9VgjvmZeiiXjG0ClCExVneqUVosmYkKOeaf6HP-kSL5468ci94N0OJsOCLnrFCDalOLPcAmpe9BD0u7irjqetEtCTCGQF7Ku2jiQkEiAWguPnLdlzQMCthJh36C0AmgyX3EH_PqfPTvZ4KK7jdvQ5X7wM3usdvp9BONfIeQYRw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E6jKsSpSILSkHBDBF2QcNxjin3qdiPL0OFEPNIIqx5Fmv5kdTHGBqWatrJiXRrM66Bc6e13N72fTLCUPaZ7fkMd0E99dxsuYpFOcYXrCkJOOELv1cl1hapl_v5B6a3AhtRdOH1IQN8rWkmkuENMlqk0lwUsOqDM71ds6kPzY7egCU27C-ZfHhVaVsYB6rX1EjrADOS7l9D_h4b__8Y5psMb5Q9djjXjNpAo5u0a6_ahPSqNE1y4ix6ihHqAH9fPN0zTUv07i2SpLCLkalR0SSvFrrog0E5igyrRhTRUs_X4QCgjkRNXUfROISCBAo4RD1pmy4R4B2wq_71BKAnR1z7gFfv7PiqNicDE-xn7St33yvbqtW_U8h8UP2cYd1A!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJFDBsipSREhJWSCCN8g4bmqIH_U4hfL1OBFCUEGV3Yx05x4fY4orTDXbyYZ5aTRrw_5IZ0_Fxc0szjNym5XlFbnLVsn1WbJISBbjHNMjgZL0DYlbLpYNppb5zUTqtcGV1F44_UVB3CjbSqa5QEzXqDWNBC85oD7s1BDri-TLdkvnmHITzt89rrRqjAU07NpH5FftwTqOctwnCP_tUztjEWykHfXM2ijRo8P0fXcALlf3cQBfpsmsyFNCzkcVe8dq8UM0It0Upqgxu_APKkQGc_DMC-RE07WDNEQkNECnhEPWmbrjHgFbC7_vq5QECCF0wi3w03_8R2FwNR5jX-nzPv0oxMMkDG_zT5DccqM!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDNTsMwEIRfxZdKcKB2UqjKsSpSoLSkHBDBF2QcNzXEP_E6EeXpcSKQ0gqq3Hal2W9mB1OcYapZIwvmpdGsDPsLnb6uZvfTaJmQhyRNb8hjsonvLuNFTJIILzE9IUhJS4jderEuMLXM7y6k3hqcSe2F0z8uiBtlS8k0F4jpHJWmkOAlB9SKnepkLUi-VxWdY8pNOP_0ONOqMBZQt2s_IgfYo3WYy-l_wsN__5M7YxHspO2NyImqlk6oEA0Gxc-NEm2kMP1CeuMh7yhounmKQtDrSTxdLSeEXA0y9I7lolfMiNRjGKPCNKG31qdrCjzzIrgXddmVBCMSCFAr4ZB1Jq-5R8C2wu9blJIAQYTOuAV-_k9fg2xwNtzGftC3_eRrdVs26nkG828y9ite/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBPT4MwGMa_Si8kethaQIkel5kQkck8GFkvppYOq7Rl7Qs6P72FeNBlLtz6Jk9_zx9McYmpZr2sGUijWePvDU2e86u7JMxScp8WxQ15SNfR7UW0jEga4gzTE4KCDITIrparGtOWwetM6q3BpdQgrP5xQdyotpFMc4GYrlBjaulAcocGsVWjbADJt92OLjDlxn__BFxqVZvWofHWEJA_2INzmsvpPr7w8T5aVcgK6Kx2CAzqha6MnRS5MkoMMQJynHEQqFg_hj7QdRwleRYTcjnJBCyrxK8BAtLN3RzVpvf7KC8ZF3HAQPgIddeMY7iAeILrlLCotabqOCDHtgL2A0pJ57wInfHW8fN_dplkg8vpNu07fdnHX7l4mvnHx-IbUSXW8Q!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtJFDBsipSREhJWSBSb5Bx3GCIH_U4hfL1OBFCUEGVnUe6c67PYIorTDXbyYZ5aTRrw7yms8fi4mYW5xm5zcryitxlq-T6LFkkJItxjumRQEl6QuKWi2WDqWX-eSL1xuBKai-c_mpB3CjbSqa5QEzXqDWNBC85oD7s1BDrQfJlu6VzTLkJ6-8eV1o1xgIaZu0j8gt7MI5rOe4ThP_2gc4GtoBRv6yNEn1zRL7XDmrL1X0cai_TZFbkKSHno7jesVr80IxIN4UpaswuXEGFyOANnnmBnGi6dlCGiAQCdEo4ZJ2pO-4RsI3w-x6lJEAIoRNugZ_-Yz-qBlfja-wrfdqnH4V4mITH2_wTwq_pjg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMJXgkmEzncHgwzl5M7Uqtrh_07Yj46-0WSZQo2fFJnm9McYWpYVslWVDWsCbiJzp9Lma303GekbusLK_IfbZKb87TRUqyMc4xPUIoSeeQ-uViKTF1LLyeKbO2uFImCG--UxC32jWKGS4QMzVqrFQQFAfUkb3uaZ2Retts6BxTbqP8I-DKaGkdoB6bkJBftgdwWMrxPXHw33ugddFbAK68bYMyclDd2mrRVUjIXp-Qvf6gSLl6GMcil5N0WuQTQi4GBQTPavFjeELaEYyQtNv4i46U_gkILAjkhWyb_oTYIjpAq4VHztu65QEBW4uw66y0AogkdMId8NN__hgUg6vhMe6dvuwmn8V1s9WPM5h_AQjY2Ys!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiV4JJisIrh4MKy9mNotpbL9Q1-XiJ_e7qqJEiR7nGTeb-YNprjA1LCdkiwoa1gV9TMdvsxG98P-NCMPWZ7fkMdskd5dppOUZH08xfSEIScNIfXzyVxi6lhYXyizsrhQJghvvlMQt9pVihkuEDMlqqxUEBQH1Ji9bm0NSL1tt3SMKbfx_D3gwmhpHaBWm5CQP9gD2S3l9D_x4eP_QO0iWwAuHOMbZWQbAWvlXBSdupdWi6ZPQn5gCTkKO6iYL576seL1IB3OpgNCrjqlBc9K8WuShNQ96CFpd3ExHS1fmYEFgbyQddXOEytFAtRaeOS8LWseELCVCPsGpRVANKEz7oCf_7NUpxhcdI9xG_q6H3zMbqudXo5g_Ankikgw/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLTgIxFIZfpRsSXUjLoASXBJNRBAcXxrEbUzulVqcXejoT8eltJ5IoUTLLk_zn-y-Y4hJTw1olWVDWsDreT3TyvJzeTkaLnNzlRXFF7vN1dnOezTOSj_AC0yOCgiRC5lfzlcTUsfB6pszG4lKZILz5dkHcalcrZrhAzFSotlJBUBxQEnvdyRJIvW23dIYpt_H9I-DSaGkdoO42YUB-YQ_Ofi7H-8TCf_eBxkW2gNSstYorI3sFrqwWKcSA7Akp9Z5wEKZYP4ximMtxNlkuxoRc9LIInlXiR_kBaYYwRNK2cRsdJd0aEFgQyAvZ1N0QMUckQKOFR87bquEBAduIsEsorQCiCJ1wB_z0n0162eCyv417py-78efyum714xRmX9kas8E!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSZTBIcHw-zFlK6UyvpCn46In95u0QSJkl2aPMm_v_8LprjA1LC9kiwoa1gV71c6fJuNHof9aUaesjy_I8_ZIn24Ticpyfp4iukZQU4aQurnk7nE1LGwuVJmbXGhTBDefLsgbrWrFDNcIGZKVFmpICgOqBF73coakHrf7egYU27j94-AC6OldYDa24SE_MKenN1czveJhf_uA7WLbAG44BvmpVgxvoVOkUurRRMjIT-MhBwzTgLli5d-DHQ7SIez6YCQm04mwbNSHA2QkLoHPSTtPu6jo6RdBAILAnkh66odo0kS31oLj5y3Zc0DArYW4dCgtAKIInTBHfDLf3bpZBNH62zjtnR1GHzO7qu9Xo5g_AXXVpfg/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2EqjKsipSoLSkLBDBG2Qc1zXEj3qcivL1OBFIUEGV5Uh3zn1giitMDdspyYKyhjXxfqLj58XkdpzOC3JXlOUVuS9W2c15NstIkeI5pkcEJekImV_OlhJTx8LmTJm1xZUyQXjz5YK41a5RzHCBmKlRY6WCoDigTux1L-tA6nW7pVNMuY3v7wFXRkvrAPW3CQn5hT04h7kc7xML_90HWhfZAnDlWs83DASyvhYeBsWurRZdlIR8cxJyyDkIVq4e0hjsMs_Gi3lOyMUgo-BZLX4MkZB2BCMk7S7upKOkXwYCCwJ5IdumHyWmiQRotfDIeVu3PCBgaxH2HUorgChCJ9wBP_1nn0E2uBpu497oyz7_WFw3O_04geknsh8SHw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBNT8IwGMe_Si8kepB2mxI8EkymOBwejLMXU7syK-sLfToifnrbRRMlSnZ8mn9__xdMcYWpZjvZMC-NZm24n-jkuZjeTpJFTu7ysrwi9_kqvTlP5ynJE7zA9IigJJGQuuV82WBqmX89k3ptcCW1F05_uSBulG0l01wgpmvUmkaClxxQFDvVyyJIvm23dIYpN-H7u8eVVo2xgPpb-xH5hT04h7kc7xMK_90HOhvYAnBVG75BzFoTzFUIBYOC10aJGGZEvknx7ZB0EK5cPSQh3GWWTopFRsjFICvvWC1-jDEi3RjGqDG7sFX06dcBz7xATjRd2w8T8gQCdEo4ZJ2pO-4RsLXw-4hSEiCI0Am3wE__2WiQDa6G29gNfdlnH8V1u1OPU5h9AtLEgMY!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDLTsMwEEV_xZtIsKB2E6jKsipSoKSkLBDBG2QcNzWNH_U4EeXrcSKQoECV5Uh3zn1gigtMNWtlxbw0mtXhfqKT52x6OxkvUnKX5vkVuU9X8c15PI9JOsYLTI8IctIRYrecLytMLfObM6nXBhdSe-H0pwviRtlaMs0FYrpEtakkeMkBdWKnelkHkq-7HZ1hyk14f_O40KoyFlB_ax-RH9iDc5jL8T6h8N99oLGBLQAXrdClcYhvBN_WwWBQ7tIo0WWJyBcoIr9AB9Hy1cM4RLtM4km2SAi5GOTkHSvFtyki0oxghCrThqVUkPTbgGdeICeqpu5nCXECARolHLLOlA33CNha-H2HUhIgiNAJt8BP_1lokA0uhtvYLX3ZJ-_Zdd2qxynMPgB8Uz_a/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY-9TsMwGEVfxUskGFo7CUQwVkWKCCkpAyL1UrmOa1zin9pOoTw9TsQAFVTZfKX73eMDMawhVuQgOPFCK9KGvMLZurx5yOIiR495Vd2hp3yZ3F8l8wTlMSwgPlOoUL-Q2MV8wSE2xL9OhNpqWAvlmVXfFEC1NK0gijJAVANazYXzgjrQl60cav2Q2O33eAYx1eH8w8NaSa6NA0NWPkK_Zk_iOMp5nyD8t89Oazvqh42WrKdGaDg5wVXL5zjgbtMkK4sUoetRm96Shv3Qi1A3dVPA9SHYy1AZfJ0nngHLeNcOqi5CYcF1kllgrG466oEjW-aP_ZQUzoUSuKDG0ct_rEdhYD0eY97w5ph-luxlEh7vsy9XBCig/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSIKSkHFCDL8g4rnGJ7dR2IsrXYweQoIIql5VGmp23sxDDCmJFesGJE1qRxutHPH0qZrfTOM_QXVaWV-g-WyU358kiQVkMc4iPGEoUEhKzXCw5xC1xL2dCbTSshHLMqC8KoFq2jSCKMkBUDRrNhXWCWhDMRg62ECS2ux2eQ0y1X39zsFKS69aCQSsXoV-xB3Ic5XgfX_jvPlutzfcccWetJQvsCIWVz3mILlcPsUdfpsm0yFOELkYlO0Nq9qNqhLqJnQCue_8J6S1Dd-uIY8Aw3jVDbRshn2A7yQxoja476oAlG-b2IUoKa70JnNDW0tN_PjAKA6vxmPYVP-_T9-K66eV6Zucfcb7y1A!!/

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.