1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT8MgFMW_Sl_66GCtNvVxmUlj3ex8MFZeDFLGrrZAgTbbtxeqD8Y_S5_ICT_uOfeACKoRkXQEQR0oSVuvn0n2ssnvsmVZ4Puiqm7wQ7FLbi-TdYKLJSoR-Q5Uu8elB67TJNuUKcZXYQK89T1ZIcKUdPzoUC07obSNJi1djJ2hDfey0y1QyXiMh4VdREKN3MjOIxGVTWQddTwyXAztFM_GmHHjYA_sU0-U49aBFJ7rBzA8vLYhRGK2661ARFN3uAC5V6ieZYLquSY_qvjd1ZwqGtWF2SzGvIF_coeb82YVnmUG_jTy669jbA-gdVirUWw4V9wfoH4nr6djfkrbsXvK7eoDpfYIuA!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBT4MwFMb_FS4cXQs4Mo_LTMiQyTyYYC-mlq57G7SlLWT77y3owagxeHnNl_z63ve-PERQhYikAwjqQEnaeP1C0tdi9ZBGeYYfs7K8x0_ZPt7expsYZxHKEfkKlPvnyAN3SZwWeYLxcuwAp64ja0SYko5fHKpkK5S2waSlC7EztOZetroBKhkPcb-wi0CogRvZeiSgsg6so44Hhou-mezZEDNuHByAfeiJctw6kMJzXQ-Gj7_taCI2u81OIKKpO96APChUzRqCqrlDvkXxM6s5UdSqHXuzEPMapjJnE49N5T-GSjzLEPjXyM97CLE9gtbj6rVi_V-WfgH1mbxdL6tr0pyWzVCs3wFNs-8i/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lV44bu3AkXlcZkJEJvNggr2YWjr2JrSlLbj99xb0YNQtnJqv73vvff2lmOICU8l6qJgDJVnt9QuNX7PVQ7xIE_KY5PkdeUp24f1NuAlJssAppj8N-e554Q23URhnaUTIcpgAx7ala0y5kk6cHC5kUylt0ailC4gzrBReNroGJrkISDe3c1SpXhjZeAtiskTWMSeQEVVXj_FsQLgwDvbAv_TocsI6kJX3tR0YMXTbIURotptthalm7jADuVe4mLQEF1OX_ELxl9UUFKVqhtk8IKKEgNhOeybCWDRDUnwgp5C_v_CesXKh43q4nEwKB_408vtv-HAH0HrAUCreXQP9j1G_07fzaXWO6uOy7rP1JxY1qWo!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNboMwEIRfxReOiR1oUHqMUgmVkpIeKlFfItc4xgnYxjYoefsa2kPVH8TJGunbndmRIYYFxJL0ghMnlCS11284Pmabp3iVJug5yfMH9JIcwse7cBeiZAVTiL8D-eF15YH7KIyzNEJoPWwQ57bFW4ipko5dHSxkw5W2YNTSBcgZUjIvG10LIikLULe0S8BVz4xsPAKILIF1xDFgGO_qMZ4NEGXGiZOgn3qkHLNOSO65thOGDdN2CBGa_W7PIdbEVQshTwoWs0xgMdfkRxW_u5pTRamaYTcNECtFgGynfSfMWLAADbkMnrQikrP_bvJTsJiYmg6Zo1khhX-N_PojPmQltB5MSkW7qcL_APUFv9-um1tUn9d1n20_AGEBz3k!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxb4MwEIX_ihfGxg40KB2jVEKlpKRDJeqlco1DLgXb2AYl_76GZqiSKGK505O-u3t-Mqa4wFSyHirmQElWe_1J469s-RrP04S8JXn-TN6TbfjyGK5Dksxxiul_IN9-zD3wFIVxlkaELIYNcGhbusKUK-nE0eFCNpXSFo1auoA4w0rhZaNrYJKLgHQzO0OV6oWRjUcQkyWyjjmBjKi6erRnA8KFcbAD_qdHygnrQFaeazswYpi2g4nQbNabClPN3P4B5E7hYtIRXEw9chHFdVZToihVM-zmAREljAVpo3oohUFKnx3dfI1Hx3LN3zeWk0nGwHcjz_8iIHYPWg8RlIp390K-Aeof-n06Lk9RfVjUfbb6BQa79GY!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPyVXHIsNqEgekRUikpDQw-VUl8q11nM0sR2bAfB39cJPVR9RLmsNdLMzuzIhJGCMMVPKLlHrXgV8CtbvGXLx8V0k9KnNM_v6XO6Sx5uk3VC0ynZEPadkO9epoFwN0sW2WZG6bzbgMemYSvChFYezp4UqpbauKjHysfUW15CgLWpkCsBMW0nbhJJfQKr6kCJuCoj57mHyIJsqz6ei6kA63GP4op7lgfnUcnAa1q00KldFyKx2_VWEma4P9yg2mtSjDIhxViTH1X87mpMFaWuu90iplBiP6KaG9OZOQPiai9bLKFCBf9dFmT9GNYOB87pqMAYXqu-_ktM3QGvjqUW7VD5fxDNB3u_nJeXWXWcV6ds9QkUqgXM/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsIwEPyVXHIEb0JB9FhRKSqFhh4qpb4g1zFm28Q2tkPh7-uESq36iHLZ9Ujjmd2xCSUFoYodUTKPWrEq4Gc6267m97NkmcFDlue38Jht0rurdJFClpAlod8J-eYpCYTrSTpbLScA01YBXw8HekMo18qLkyeFqqU2Luqw8jF4y0oRYG0qZIqLGJqxG0dSH4VVdaBETJWR88yLyArZVN14LgYurMcd8gvuWF44j0oG3qFBK9rbrh0itevFWhJqmN-PUO00KQaZkGKoyY8ofmc1JIpS1602j0GU2JWoZsa0Zs4IfrGXDZaiQiVCBFNIoKX8t2RQ6EqvDCm-ZPrXyGHQGhi6VZ-_KAa3x4t5qXnT9yR_EM0bfTmf5udJJUfh9P4B33kZEA!!/
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/jVJBT8IwGP0rvewILUMWPBpMFhEcHkxmL6Z2pXy6fS1th_Dv7YYHo4Ts8rUveX3vfS-lnJaUoziAFgEMijriV569reaP2WSZs6e8KO7Zc75JH27SRcryCV1S_ptQbF4mkXA7TbPVcsrYrFOAj_2e31EuDQZ1DLTERhvrSY8xJCw4UakIG1uDQKkS1o79mGhzUA6bSCECK-KDCIo4pdu6j-cTJpULsAV5xj0rKB8AdeTtW3Cqe-27EKlbL9aacivCbgS4NbQcZELLoSZ_qvjf1ZAqKtN02jJhqoJ-kEZY25l5q-TZXrdQqRpQxQrms4wIj0P2jWL9uKpIy4uK15cr2KDlIJ4Of_5WwvwOzjkqI9trwS8Q7Sd_Px3np2mtR_H29Q0zwNxi/
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/jVLLbsIwEPwVX3IEO6FF9FhRKSqFhh4qpb4g11nMtoltbIfC39cJPVR9oFzWHmk8Mzsy5bSkXIsDKhHQaFFH_MKnm-XsYZoucvaYF8Ude8rX2f1VNs9YntIF5d8Jxfo5jYSbSTZdLiaMXXcK-Lbf81vKpdEBjoGWulHGetJjHRIWnKggwsbWKLSEhLVjPybKHMDpJlKI0BXxQQQgDlRb9_F8wiS4gFuUZ9yzAviAWkXevkUH3Wvfhcjcar5SlFsRdiPUW0PLQSa0HGryo4rfXQ2pojJNpy0TBhX2gzTC2s7MW5Bne9ViBTVqiBXMUkZQHwxKGLJzFOzHRVVa_qt6ecmCDVoS4-n01x9LmN_hOUtlZHsp_B9E-85fT8fZaVKrUbx9fALBRI0e/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBT8MgGP0rXHrcYK0u82hm0lg3Ow8mlYtBYOzTFhjQuf17aevBTF16AV7yeO99DzDFFaaaHUCxAEazOuIXOn9dLR7msyInj3lZ3pGnfJPeX6XLlOQzXGD6k1BunmeRcJOl81WREXLdKcD7fk9vMeVGB3kMuNKNMtajHuuQkOCYkBE2tgamuUxIO_VTpMxBOt1ECmJaIB9YkMhJ1dZ9PJ8QLl2ALfAB96wgfQCtIm_fgpPdbd-FSN16uVaYWhZ2E9Bbg6tRJrgaa3JWxe-uxlQhTNNp84RIAf2CGmZtZ-at5IO9akHIGrSMFQgWGDqwGkSf759Ro06_XBTD1bnY5ZFKMmokiLvT3z8qIX4HQwRheHvpef4g2g_6djouTlmtJvH0-QXul7pW/
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/jVLLbsMgEPwVLj4mELuJ0mOVSlbTpE4PlVwuFbU3ZFsbCOA0-ftiu4eqD8uXhRHDzOwC5TSnXIkTSuFRK1EF_MwXL5vl_WK2TtlDmmW37DHdxXdX8Spm6YyuKf9OyHZPs0C4TuLFZp0wNm8V8O145DeUF1p5OHuaq1pq40iHlY-Yt6KEAGtToVAFRKyZuimR-gRW1YFChCqJ88IDsSCbqovnIlaA9bjHoscdy4PzqGTgHRu00N52bYjYbldbSbkR_jBBtdc0H2VC87EmP0bxe1ZjRlHqutUuIgYldoXUwpjWzBkoenvZYAkVKggjWM5j4kQF_Yk-hExG2zbdP10Hya4M6tJ8QHe40YyNahTDatXXP4uYO2CfptRFM_RofxDNO3-9nJeXpJKTsPv4BGfgN1g!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNbsMgEIRfhYuPDcRurPQYpZJV16nTQyWXS0WBEFIMNmAreftip4eqP5ZPaKRvdmdHQAwriDXppSBeGk1U0K84fSvWj-kyz9BTVpb36Dnbxw-38TZG2RLmEH8Hyv3LMgB3SZwWeYLQapggT22LNxBToz0_e1jpWpjGgVFrHyFvCeNB1o2SRFMeoW7hFkCYnltdBwQQzYDzxHNguejUGM9FiHLr5UHSqx4pz52XWgSu7aTlg9sNIWK72-4ExA3xxxupDwZWs5bAau6SH1X87mpOFczUw2waIc5khJw3lo8rGQXKXDMEmvH_jgo2WE3ZpmOWaFZMGV6rv35JiHmUTTMUwgztpir_A2w-8PvlvL4k6rRSfbH5BOVj9jQ!/
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/jVLLbsMgEPwVLj4mELu10mOVSlbdpE4PlVwuEYUNobXBBpwmf1_s9FD1YfkEo53d2RnAFJeYanZUknllNKsCfqHpbr18SBd5Rh6zorgjT9k2vr-KVzHJFjjH9Duh2D4vAuEmidN1nhBy3U9Qb21LbzHlRns4eVzqWprGoQFrHxFvmYAA66ZSTHOISDd3cyTNEayuAwUxLZDzzAOyILtqWM9FhIP1aq_4BQ8sD84rLQOv7ZSFvtv1S8R2s9pITBvmDzOl9waXk0RwOVXkRxS_s5oShTB1P5tHBISKiPPGwiApOKrMZYfAFuBGi_84DjNxOdo2Vhw3WJBJBlU4rf76X8HDQTVNH6UwvBt7rD-IzTt9PZ-W56SSs3D7-ATYcC-0/
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/jVLNUsMgGHwVLjm20FQz9ejUmYy1NfXgTOTiIFCKJkCA1Pbt_ZL04PjTyQl2WPbbXcAUl5gadtCKRW0NqwC_0Ox1vXjIZqucPOZFcUee8m16f5UuU5LP8ArT74Ri-zwDws08zdarOSHXnYJ-bxp6iym3JspjxKWplXUB9djEhETPhARYu0ozw2VC2mmYImUP0psaKIgZgUJkUSIvVVv19kJCuPRR7zQfcM-KMkRtFPCaVnvZ3Q6didRvlhuFqWNxP9FmZ3E5agguxw75UcXvrsZUIWzdafOESKETEqL1sh8pOKrs4AHYQkJ6cNm_Und2JlZaDVkmqHUCooh_soM6Li-o43Kc-uXQBRkVWsPqzfnPQei9dq6rV1jeXnrAP4jug76djovTvFIT2H1-AT4Qcz0!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJPT8MgGMa_CpceHbR1zTwuM2msnZ0Hk8rFIGWM2QLlT7N9e2n1YJwuPZEn_Hje530CxLCGWJJBcOKEkqQN-hVnb-XqMYuLHD3lVXWPnvNd8nCbbBKUx7CA-CdQ7V7iANylSVYWKULL0UEc-x6vIaZKOnZysJYdV9qCSUsXIWdIw4LsdCuIpCxCfmEXgKuBGdkFBBDZAOuIY8Aw7tspno0QZcaJvaBfeqIcs05IHrjeC8PG13YMkZjtZssh1sQdboTcK1jPGgLruUN-VXHZ1ZwqGtWN3jRCrBERCtfAawoYDeNJq7hn_ywT8MntAr8eq0KzYolwGvn9KyJkD0LrsYBGUX-t4j9A_YHfz6fVOW2Py3Yo15_DCYMy/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV1Xhba0F7L9ewsaY9yy8NSc5Lv3nHtSRFCFiKKDFBSkVrTx-pWkb-vsIY2KHD_mZXmHn_JtfH8dr2KcR6hA5C9Qbp8jD9wmcbouEoxvxg3yo-vIEhGmFfADoEq1QhsXTFpBiMHSmnvZmkZSxXiI-4VbBEIP3KrWIwFVdeCAAg8sF30zxXMhZtyC3En2rScKuAOphOe6Xlo-TrsxRGw3q41AxFDYX0m106iaZYKquSb_qjjtak4VtW7H3SzEhlpQ3HqP3yRnrzjlLgcp8awg0r9W_fyDELu9NGY8udasv1TqGdB8kvfjITsmzdC-ZG75BbWwxVE!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJNT4MwGP4rXDi6FnBkHpeZEJHJPJhgL6aWruuEtrQvy_bvLWiMcVM5NU_yvM9XigiqEFH0IAUFqRVtPH4m6UuxuE-jPMMPWVne4sdsE99dx6sYZxHKEflOKDdPkSfcJHFa5AnG80FB7ruOLBFhWgE_AqpUK7RxwYgVhBgsrbmHrWkkVYyHuJ-5WSD0gVvVekpAVR04oMADy0XfjPFciBm3ILeSfeCRBdyBVMLzul5aPly7IURs16u1QMRQ2F1JtdWommSCqqkmP6Y432rKFLVuB20WYkMtKG69x1ddt5PGDL61Zv0YeULLMx1U_aPzd5ESTyoi_WvV5z-6EP23uBeI5o28no6LU9Ls582hWL4DgcW99g!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJPT4MwHP0qXDi6FnBkHpeZEJHJPJhgL6aWrusGv5a2LNu3t6CJxpnJqXnN6_uXIoIqRIAepaBOKqCNx68kfSsWj2mUZ_gpK8t7_Jxt4ofbeBXjLEI5Ij8J5eYl8oS7JE6LPMF4PijIfdeRJSJMgeMnhypohdI2GDG4EDtDa-5hqxtJgfEQ9zM7C4Q6cgOtpwQU6sA66nhguOibMZ4NMePGya1kn3hkOW6dBOF5XS8NH17bIURs1qu1QERTt7uRsFWommSCqqkmv6a43GrKFLVqB20WYk2NA268x3ddf6VgTKApO1AxseiFlC_1r9T1OiWeVEf608DXbwqx3UmtB6dasf5a4j-I-kDez6fFOWn28-ZYLD8Aygx2Ow!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNT8IwGP4ru-woLUMIHgkmizgcHkxmL6R2L-WFre3ajsC_t0NjjCju1DzJ0-erJYwUhCl-QMk9asWrgF_ZZJ1NHyfDRUqf0jy_p8_pKnm4TeYJTYdkQdh3Qr56GQbC3SiZZIsRpeNOAXdNw2aECa08HD0pVC21cdEZKx9Tb3kJAdamQq4ExLQduEEk9QGsqgMl4qqMnOceIguyrc7xXEwFWI8bFB_4zPLgPCoZeE2LFrrbrguR2OV8KQkz3G9vUG00KXqZkKKvyY8pLrfqM0Wp605bxNRw6xXY4PFVtwYrtsEfHUSGi30XQbZYQoUK_mp5oUOKf3SuF8lpryIYTqs-_1FM3RaN6XxKLdprj_IL0ezZ2-k4PY2q3bg6ZLN35STxFQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJPb8IgHP0qXHqcYDsbdzQuaeZ0dYclHReD9GdFKVCgRr_9aLcsy9xMT-Qlj_cPMMUFpoqdRMW80IrJgN9pullOn9PxIiMvWZ4_ktdsHT_dx_OYZGO8wPQnIV-_jQPhIYnT5SIhZNIpiEPT0BmmXCsPZ48LVVfaONRj5SPiLSshwNpIwRSHiLQjN0KVPoFVdaAgpkrkPPOALFSt7OO5iHCwXuwE_8Q9y4PzQlWB17TCQnfbdSFiu5qvKkwN8_s7oXYaF4NMcDHU5NcU11sNmaLUdafNI2KY9Qps8PiuW4Pl--AvHKDAOUIfogsk2RZkAP80vdLCxQCt24VyMqiQCKdVX_8pIm4vjOmcSs3bW4_zB9Ec6fZynl4SeZjI03L2AT6j0zY!/
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/jVJBTsMwEPyKL5Hg0NpNoYIjKlJEaWk5IAVfkJtsUlPHdm2nNL9nExBCFEpO9qxmd2bHppymlGuxl6UI0mihED_zycv86n4ymiXsIVkub9ljsorvLuJpzJIRnVH-nbBcPY2QcD2OJ_PZmLHLdoJ83e34DeWZ0QEOgaa6Ko31pMM6RCw4kQPCyiopdAYRq4d-SEqzB6crpBChc-KDCEAclLXq7PmIZeCCLGT2gTtWAB-kLpG3q6WDttu3JmK3mC5Kyq0Im4HUhaFpLxGa9hX5EcVxVn2iyE3Vzs4iZoULGhxqfK1bgcs2qC89EORsoTPRGlJiDQoBtoEbdCVrVFOo2jgj1LZRxNdrXA7T9eTMFsKf_5HKkS5N_9fFtv66p4Nasl5BSTyd_vynEfMbaW3rKjdZferRfyHaLV83h6tmrMoB3t7eAeTgI2A!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJdT8MgFP0rvPRxg3W6zEczk8a62flgUnkxjN4yXAsM6Nz-vbSaxVidfYKTHM7HvWCKc0wVO0jBvNSKVQG_0Nnrcv4wm6QJeUyy7I48Jev4_ipexCSZ4BTT74Rs_TwJhJtpPFumU0KuWwX5tt_TW0y5Vh6OHueqFto41GHlI-ItKyDA2lSSKQ4RacZujIQ-gFV1oCCmCuQ884AsiKbq4rmIcLBelpJ_4o7lwXmpRODtG2mhfe3aELFdLVYCU8P8diRVqXE-yATnQ01-jKI_qyGjKHTdavOIGGa9Ahs8znVrsHwb_KUDFDg76EK0gSq2gSqAiJSNPSPEuP-je08d5_-r47ynfrl0RgaVluG06uvPRcRtpTGtQaF5c2mBvxDNjm5Ox_lpWolRuL1_AMwx148!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxZcci00oiB4RlaJSaOihUupLZZyNMSS2sTcI3r4OraqqPygna6TPsztjU04Lyo04aiVQWyPqqF_55G05fZwMFxl7yvL8nj1n6_ThNp2nLBvSBeXfgXz9MozA3SidLBcjxsadg94dDnxGubQG4YS0MI2yLpCLNpgw9KKEKBtXa2EkJKwdhAFR9gjeNBEhwpQkoEAgHlRbX9YLCZPgUVdafugLhRBQGxW5Q6s9dLdDt0TqV_OVotwJ3N5oU1la9BpCi75DflTxu6s-VZS26bxlwpzwaMDHGV9x4eTABCC2qgIgkVvhFWyE3P-X8JcHLa54XA-Qs14BdDy9-fw_CQtb7VxXVWlle-0x_gDdnm_Op-l5VO_G9XE5eweoP9C7/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBT8IwGP0rvewILZsSPBpMFhEcHkxmL6Z030pla0vbIfx7WzRGRchO7Ute3_fe-4opLjFVbCcF81Ir1gT8Qsev88nDeDTLyWNeFHfkKV-m91fpNCX5CM8w_Ukols-jQLjJ0vF8lhFyHRXk23ZLbzHlWnnYe1yqVmjj0BErnxBvWQUBtqaRTHFISDd0QyT0DqxqAwUxVSHnmQdkQXTN0Z5LCAfrZS35Jz6yPDgvlQi8bSctxNcumkjtYroQmBrm1wOpao3LXkNw2XfInypOu-pTRaXbqM0TYpj1CmyY8R0X9gaUA6Tr2oFHfM2sgBXjm1hFw2SLpIqGDmcCn0ji8rxkCP5L8nK8gvSKJ8Np1dfvSohbS2NikZXm3aVV_UM0G7o67CeHrBGDcHv_AITP9FY!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn1ZaildJ7SlLWT797ZojHG68NSc5Lv3nnNSgEAFkMAjZ9hyKXDr9CtK98XqMY3yDD5lZXkPn7Nd_HAbb2KYRSAH6CdQ7l4iB9wlcVrkCYRLv4Ef-x6tASJSWHqyoBIdk8oEkxY2hFbjmjrZqZZjQWgIh4VZBEyOVIvOIQEWdWAstjTQlA3tZM-EkFBtecPJp54oS43lgjmuH7imftp4E7HebrYMIIXt4YaLRoJq1hFQzT3yq4rLruZUUcvO7yYhVFhbQbW78R23wf0_US5gUHn4uqUSzrLE3avF148IoTlwpXz4WpLhWr1_gOodvZ1Pq3PSHpftWKw_AAxrD0I!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xHXRdJ9yWtuD27y1oFuN04ak5yXfuPfekiKACEaC94NQKCbR2-pXEb9niMQ7SBD8leX6Pn5NN-HAbrkKcBChF5CeQb14CB9xFYZylEcbzYYI4tC1ZIlJKsOxoUQENl8p4owbrY6tpxZxsVC0olMzH3czMPC57pqFxiEeh8oyllnma8a4e4xkfl0xbsRPllx4py4wVwB3XdkKzwW2GEKFer9YcEUXt_kbATqJi0hJUTF3yq4rLrqZUUclmmF36WFFtgWm343zuB9sKoPq_ey4cqDg7rofL8aRwwr0avv-Gj81eKDXUUMmyu1b0H6B6J9vTcXGK6sO87rPlJybPuqg!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MLV1Xhba0F7L9ewv6sExdeGpO8t17zj0pIqhCRNFBCgpSK9p4_UrSt3X2kEZFjh_zsrzDT_k2vr-OVzHOI1QgcgqU2-fIA7dJnK6LBOObcYP86DqyRIRpBfwAqFKt0MYFk1YQYrC05l62ppFUMR7ifuEWgdADt6r1SEBVHTigwAPLRd9M8VyIGbcgd5J964kC7kAq4bmul5aP024MEdvNaiMQMRT2V1LtNKpmmaBqrslZFb-7mlNFrdtxN5tKUc5oC5PvPyecQZcjlHhWBOlfq35-QIjdXhozHltr1l-q8w_QfJL34yE7Js3QvmRu-QVW32_l/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXHqcYDuNOxqXNHO6usOSjsuCFCuufUF4a_Tfj3Zm2YdxPZEneXi-gHKaUw7ioEuB2oCoAn7l47fF5HE8nKfsKc2ye_acruKH23gWs3RI55R_J2Srl2Eg3CXxeDFPGBu1Cnq33_Mp5dIAqiPSHOrSWE86DBgxdKJQAda20gKkilgz8ANSmoNyUAcKEVAQjwIVcapsqi6ej5hUDvVGy0_csVB51FAG3r7RTrW3fRsidsvZsqTcCtzeaNgYmvcyoXlfk19T_N2qzxSFqVtt2Y0C3hqHnW_oSrbEmbUGb4D4rba2TRAgukaeo16s-VMo9Plf6HqVjPWqosPp4PyTIvblVBjZXHuWC0T7zten4-SUVLtRdVhMPwDnnOBY/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rvfQ4wTqNOxqXNHN1dYclHZeFUURc-0LhrdF_v5aZZR_G9ESe5OH5AsJIQRjwg1YctQFedfiVzd6y-eNsvErpU5rn9_Q53SQPt8kyoemYrAj7Scg3L-OOcDdJZtlqQum0V9D7pmELwoQBlEckBdTKWB8FDBhTdLyUHaxtpTkIGdN25EeRMgfpoO4oEYcy8shRRk6qtgrxfEyFdKi3WnzhwELpUYPqeE2rnexv-z5E4tbLtSLMctzdaNgaUgwyIcVQkz9T_N9qyBSlqXttEUYBb43D4BtTJUE6XkXOtME7pN1pa3ugwaNrxTnxxba_9UgxXO96sZwOKqa708H5X8X026k0or32SBeI9oO9n47z06TaT6tDtvgEHD76uw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZI9b4MwGIT_CgtjY0MalI5RKqGmSUmHStRL5RqHvCnYxn5B4d_X0A79jJiskx7uzocJIzlhindQcgSteOX1M0tetsv7JNqk9CHNslv6mO7ju-t4HdM0IhvCvgLZ_inywM08TrabOaWLwQFOTcNWhAmtUJ6R5KoutXHBqBWGFC0vpJe1qYArIUPaztwsKHUnrao9EnBVBA45ysDKsq3Gei6kQlqEA4gPPVIoHYIqPde0YOXwtRtKxHa33pWEGY7HK1AHTfJJISSfGvJjit9bTZmi0PXgLcZRlDPa4pgbUofayjH9wAVUgH3Ai8JK5-R_F_xuQfKLFpfrZ3RSffCnVZ-vx3c-gjHDUIUW7aVf8Qdo3thrf1728-q0qLrt6h2JVlDw/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT4MwGP4rXDi6FnBkHpeZEJHJPJhgL0uFwt4Jb0tblu3fC2ji_Jqcmid5-ny1hJGMMOQHqLgFibzu8TMLt8niPvTiiD5EaXpLH6ONf3ftr3waeSQm7JyQbp68nnAT-GESB5TOBwXYty1bEpZLtOJoSYZNJZVxRozWpVbzQvSwUTVwzIVLu5mZOZU8CI1NT3E4Fo6x3ApHi6qrx3jGpbnQFkrI3_HIssJYwKrntR1oMdw2Qwhfr1frijDF7e4KsJQkm2RCsqkm36b4udWUKQrZDNr5OAoaJbUdfV1qdqDUYFqIEhA-w5RSN39V_CpCsn9ELldI6aQK0J8aP37QeW6Zd5ee4xeiemUvp-PiFNT7eX1Ilm8lSSA5/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0re9mjtAwh-EgwWURw-GAy-2JqV8bF7ba0dwT-vd0kxg-ie2pOcnq-WiZYzgTKA5SSwKCsAn4Wk5fl9H4yXKT8Ic2yW_6YrpO762Se8HTIFkx8JWTrp2Eg3IySyXIx4nzcKsBuvxczJpRB0kdiOdalsT7qMFLMyclCB1jbCiQqHfNm4AdRaQ7aYR0okcQi8iRJR06XTdXF8zFX2hFsQH3gjkXaE2AZePsGnG5v-zZE4lbzVcmElbS9AtwYlvcyYXlfkx9T_N6qzxSFqVtt1Y2C3hpHnW_oGsxNBYUk4yK_BWvbBICeXKPOUS_W_C4U-vwv9HeVjPeqAuF0eP5JMf90Koxq_nqWC0T7Jl5Px-lpVO3G1WE5ewcYNv50/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNb4IwGP4rvXCcLTCNOxqXkDkd7rCE9WK6UvF18La2heh-_QB3cF-GU_MkT5-vlnKaUY6igUJ40CjKFr_yyWY5fZyEi4Q9JWl6z56TdfRwG80jloR0QfklIV2_hC3hLo4my0XM2LhTgP3hwGeUS41eHT3NsCq0caTH6APmrchVCytTgkCpAlaP3IgUulEWq5ZCBObEeeEVsaqoyz6eC5hU1sMW5Bn3LK-cByxa3qEGq7rbrgsR2dV8VVBuhN_dAG41zQaZ0GyoyY8pfm81ZIpcV5227EdBZ7T1vW_A3A6M6UwBu6kqZSWIkpy3-9Co_qv5XYhmA4SuV0nZoCrQnha_ftJF_lzL-tqz_EE07_ztdJye4nI_Lpvl7BMJ_RXt/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNb8IgGP4rXHqcYJ3GHY1Lmjld3WFJx8UwShFHAeGt0X8_2pllH8Z0J_IkD88XYIoLTA07KMlAWcN0xK90sllOHyfDRUaesjy_J8_ZOn24TecpyYZ4gel3Qr5-GUbC3SidLBcjQsatgtrt93SGKbcGxBFwYWppXUAdNpAQ8KwUEdZOK2a4SEgzCAMk7UF4U0cKYqZEARgI5IVsdBcvJIQLD6pS_BN3LBABlJGRt2-UF-3t0IZI_Wq-kpg6BtsbZSqLi14muOhr8muKv1v1maK0davNu1FMcNZD55uQSpTiiKS3TQzArdaCAwpb5VybRJkAvuHnyBfr_hTExT8Er1fLSa9qKp7enH9WQr6cSsuba890geje6dvpOD2N9G6sD8vZB1DiKuY!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNboMwEIRfhQvHxgYalB6jVEKlpKSHStSXygWHbAJrY5soefsa2kPTn4iTNdLM7uwnE0YKwpAfoeYWJPLG6VcWv2WLxzhIE_qU5Pk9fU424cNtuAppEpCUsO-GfPMSOMNdFMZZGlE6HybAvuvYkrBSohUnSwpsa6mMN2q0PrWaV8LJVjXAsRQ-7Wdm5tXyKDS2zuJxrDxjuRWeFnXfjPWMT0uhLWyh_NSjywpjAWvn63rQYkiboUSo16t1TZjidncDuJWkmLSEFFOX_EDxm9UUFJVsh9nlCAWNktqOe92tXGsQ2msAD_9ddJlx1S8y1wvmdFJBcK_Gr__hU7MDpQYUlSz7a7D_MKoDez-fFueo2c-bY7b8AHaAKWw!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX0x2bLjFzdnaHJY7LQpEirQICmva_n7odVrc1nshLft_7Hg8ghjnEknSCEyeUJFWv33H0ka6eIz-J0UucZY_oNd4FT_fBJkCxDxOIfwLZ7s3vgYcwiNIkRGg5OIhj0-A1xFRJx84O5rLmSlswauk85AwpWC9rXQkiKfNQu7ALwFXHjKx7BBBZAOuIY8Aw3lZjPOshyowTB0G_9Eg5Zp2QvOeaVhg2TNshRGC2my2HWBNX3gl5UDCftQTmc5dMqvjd1ZwqClUP3nQsRVqtjBv3TjWgJTGc7Qk9_Xe964GpvjK4HT1Ds6KL_jTy--d4yJZC66GkQtH21jP8AeoT3l_Oq0tYHZdVl64_AX29UmA!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVKxbsIwFPwVLxmLnVAiOiIqRaXQ0KFS6qUyjjGGxHbslwj-vknaoU0pymSddO_u3T1jijNMNWuUZKCMZkWL32n8sZ4_x-EqIS9Jmj6S12QbPd1Hy4gkIV5h-pOQbt_ClvAwjeL1akrIrFNQx6qiC0y50SDOgDNdSmM96rGGgIBjuWhhaQvFNBcBqSd-gqRphNNlS0FM58gDA4GckHXRr-cDwoUDtVf8C_csEB6Uli2vqpUT3bTvlojcZrmRmFoGhzul9wZno0xwNtZkUMXfrsZUkZuy0-Z9Kdpb46D3HWLED8xJsWP85FEugKnin5S_54b4ms7tICkZFUS1r9Pf_ygg_qCs7SrLDa9vHeUK0Z7o7nKeX6bFcVY068UnmjL4-g!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBTsMwEER_xZccqZ2UVuVYFSmipKQckIIvlXHcdEuydmynav-eJHCAAFVO1pNmZ8djU04zylGcoBAeNIqy5Vc-3yWLx3m4jtlTnKb37DneRg-30SpicUjXlH8XpNuXsBXcTaN5sp4yNusc4FjXfEm51OjV2dMMq0IbR3pGHzBvRa5arEwJAqUKWDNxE1Lok7JYtRIiMCfOC6-IVUVT9vFcwKSyHvYgP7lXeeU8YNHq6gas6qZdFyKym9WmoNwIf7gB3GuajVpCs7FLBlX87mpMFbmuOm_Zl4LOaOv7vUMmshRQEcAuwOWfC_4cGfLA4nr8lI2KD-1p8ev3BMwdwJiuqFzL5tpT_CE07_ztcl5cpuVxVp6S5QeOtK-L/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHPT8MgHMX_FS49OmirTT0uM2msm50HY-VikDKGtkCBNtt_L1QTF38sPcELH77v8YAY1hBLMgpOnFCStF4_4-xlnd9lcVmg-6KqbtBDsU1uL5NVgooYlhCfAtX2MfbAdZpk6zJF6CpMEG99j5cQUyUdOzhYy44rbcGkpYuQM6RhXna6FURSFqFhYReAq5EZ2XkEENkA64hjwDA-tFM8GyHKjBM7QT_1RDlmnZDcc_0gDAu3bQiRmM1qwyHWxO0vhNwpWM8ygfVckx9V_O5qThWN6sJs6ndGaWD3Qv-T_vv8vHGFZhkLvxr59e8RCoN1eGKj6HCuxD9A_Y5fj4f8mLZj95Tb5QdYL33W/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZLBT8MgGMX_FS49OljrmnlcZtJYOzsPJpWLQcoYswUKtNn-e6Ea06gx9cR7yY_ve7wAMawglmQQnDihJGm8f8bpS7G-T5d5hh6ysrxFj9k-vruOtzHKljCHeAqU-6elB26SOC3yBKFVmCBOXYc3EFMlHTs7WMmWK23B6KWLkDOkZt62uhFEUhahfmEXgKuBGdl6BBBZA-uIY8Aw3jdjPBshyowTB0E__Eg5Zp2Q3HNdLwwLt20IEZvddsch1sQdr4Q8KFjNWgKruUu-VfGzqzlV1KoNs6lXRmlgj0JP5JxXfcET-Z-gJZoVVPjTyM9_EqGwRYdKakX7v-L9Auo3_Ho5ry9Jc1o1Q7F5BxSbzKs!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YCh2rwi20F7L9ewv6YOZceGpO8t1zzz0p5TSnHMSgKoFKg6idfuXR2zp-iPw0YY9Jlt2xp2Qb3F8Hq4AlPk0p_w1k22ffAbdhEK3TkLGb0UF9dB1fUl5oQHlAmkNT6daSSQN6DI0opZNNWysBhfRYv7ALUulBGmgcQgSUxKJASYys-nqKZz1WSINqp4pvPVEoLSqoHNf1yshx2o4hArNZbSrKW4H7KwU7TfNZS2g-d8lJFX-7mlNFqZvRu_AYNKXzx964najJIKHU5p9LzrOXA2VsViDlXgM__8Fjdq_adjy91EV_qdwzYPvJ34-H-BjWQ_MS2-UXR4eUuA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfT4MwFMW_Ci88uhZQgo_LTIi4yXwwYl9MLV1XhdvSFrJ9ewsas_hn4ak56a_3nHuKCKoQATpIQZ1UQBuvn0n6ss7u0qjI8X1eljf4Id_Gt5fxKsZ5hApEToFy-xh54DqJ03WRYHw1TpBvXUeWiDAFjh8cqqAVSttg0uBC7AytuZetbiQFxkPcL-wiEGrgBlqPBBTqwDrqeGC46Jspng0x48bJnWSfeqIct06C8FzXS8PH13YMEZvNaiMQ0dTtLyTsFKpmmaBqrsmPKn53NaeKWrXjbBZi22tfB_8v_Pf1edsSz7KV_jTw9eveey-1HhesFevPVfgHqN_J6_GQHZNmaJ8yu_wAj9y00Q!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLLasMwFER_xRsvGyl2Y9JlSMHUdep0UXC1CaqsKEptSdbDJH9fyW2g9BG8EgPn3jszCCBQAyTwwBm2XArcev2Ksl25fMzmRQ6f8qq6h8_5Nnm4TdYJzOegAOg7UG1f5h64S5OsLFIIF2EDP_Y9WgFEpLD0ZEEtOiaViUYtbAytxg31slMtx4LQGLqZmUVMDlSLziMRFk1kLLY00pS5drRnYkiotnzPyaceKUuN5YJ5rndc0zBtgolEb9YbBpDC9nDDxV6CetIRUE898qOK311NqaKRXdhNYmic8nVQn1JLF679k-LCgfrCXTdSwUlGuH-1-PoH3s2BKxUiN5K4a6X-Aap39HY-Lc9pe1y0Q7n6AKCZmG4!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJPb4MgHP0qXDyuoK6mOzZdYubs7A5LHJeGIaW0Cgho2m8_dF2ybF3jibzk_fu9ADEsIZakF5w4oSSpPX7HyTZfPCdhlqKXtCge0Wu6iZ7uo1WE0hBmEP8kFJu30BMe4ijJsxih-eAgDm2LlxBTJR07OVjKhittwYilC5AzpGIeNroWRFIWoG5mZ4CrnhnZeAogsgLWEceAYbyrx3o2QJQZJ3aCfuGR5Zh1QnLPazth2KC2Q4nIrFdrDrEmbn8n5E7BclIILKeG_Jri71ZTpqhUM3jTANlO-zmYv1ITehzSxn57obUH_5z0LYLlVdHtigWaVFH418jLD_E9L-agUrS7NfcVoj7ij_NpcY7rw7zu8-UnPZ3WjQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT4MwFMW_Ci88uhZwZD4uMyEik_lggn1Zaum6O6EtbSHbt7dMjcY_C0_NSX733nNOigiqEJF0AEEdKEkbr59Jui0W92mUZ_ghK8tb_Jht4rvreBXjLEI5It-BcvMUeeAmidMiTzCejxvg0HVkiQhT0vGjQ5VshdI2OGvpQuwMrbmXrW6ASsZD3M_sLBBq4Ea2HgmorAPrqOOB4aJvzvZsiBk3DnbA3vWZctw6kMJzXQ-Gj9N2NBGb9WotENHU7a9A7hSqJh1B1dQjP6r43dWUKmrVjrtZiG2vfR3cpwQ5KGD-3j85PklUfZGXzZR4khnwr5Eff8E72oPWY-xasf5SsX-A-pW8nI6LU9Ic5s1QLN8A55iBfg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfb4MgFMW_ii8-rqCupntsusTM2dk9LHG8NBQp0iogoGm__aDbkmZ_Gp_ISX733nNOAAhUAAk8coYtlwK3Tr-jdFssntMoz-BLVpaP8DXbxE_38SqGWQRygK6BcvMWOeAhidMiTyCc-w380PdoCRCRwtKTBZXomFQmuGhhQ2g1rqmTnWo5FoSGcJiZWcDkSLXoHBJgUQfGYksDTdnQXuyZEBKqLd9z8qkvlKXGcsEc1w9cUz9tvIlYr1drBpDCtrnjYi9BNekIqKYe-VHF766mVFHLzu8mITSDcnVQn7LBmtEdJsf_knyzzuwVe9tQCScZ4u7V4us_OFcNV8pHryUZbpX7B6iOaHc-Lc5Je5i3Y7H8AGLCUaw!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT8MgGIb_CpceHbR1zTwuM2msnZ0Hk8plQcooswUKtNn-vbRqYqYuPZE3efh4vydADEuIJRkEJ04oSRqfX3Gyz1ePSZil6Cktinv0nO6ih9toE6E0hBnEP4Fi9xJ64C6OkjyLEVqOE8Sx6_AaYqqkYycHS9lypS2YsnQBcoZUzMdWN4JIygLUL-wCcDUwI1uPACIrYB1xDBjG-2aqZwNEmXHiIOhnnijHrBOSe67rhWHjbTuWiMx2s-UQa-LqGyEPCpazHoHl3EcuVPx2NUdFpdpxNg2Q7bXXwfyWuje0JpYBZSpm_tvmm4flJX-9WIFmFRP-NPLrX_h2tdB6VFAp2l-T_Aeo3_Hb-bQ6x81x2Qz5-gMzmwmX/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVJPb4MgHP0qXDyuoK6mOzZdYubs7A5LHJeFIaW0Cgho2m8_dFuyzMR4fOT9-70AMSwhlqQXnDihJKk9fsfJR755TsIsRS9pUTyi1_QQPd1HuwilIcwg_ksoDm-hJzzEUZJnMULrwUGc2xZvIaZKOnZ1sJQNV9qCEUsXIGdIxTxsdC2IpCxA3cquAFc9M7LxFEBkBawjjgHDeFeP9WyAKDNOHAX9xiPLMeuE5J7XdsKwQW2HEpHZ7_YcYk3c6U7Io4LlohBYLg35N8V0qyVTVKoZvGmAbKf9HMwOb_QCiNZKSDd3z68CllPFfLkCLSrn3fxWP3_DNzwJrYcZfFw3W2xK1Bf8ebtubnF9Xtd9vv0CLpQjDw!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT4MwFIX_Ci88uhZwZD4uMyEik_lggn0xtXSlW2lLW8j27y2oiXG68NSc5Jx7z_1SgEAFkMQDZ9hxJbHw-hWlb8XqMY3yDD5lZXkPn7Nd_HAbb2KYRSAH6Keh3L1E3nCXxGmRJxAuxwn80HVoDRBR0tGTA5VsmdI2mLR0IXQG19TLVguOJaEh7Bd2ETA1UCNbbwmwrAPrsKOBoawXUz0bQkKN43tOPvXkctQ6Lpn3dT03dEzbsURstpstA0hj19xwuVegmrUEVHOX_EJxyWoOilq142wSQttrj4P6Kwcqa2UC0lByFNy6f875DoDqInC9WglnVeP-NfLrZ_h-Ddd6hFAr0l_D_IdRH9H7-bQ6J-KwFEOx_gCoAw2T/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT4MwGMX_FS4cXQsoweMyEyJuMg9G7MXU0nXfhLa0hWz_vQU9mKkLp-alv37vfa-IoAoRSQcQ1IGStPH6laRv6-whjYocP-ZleYef8m18fx2vYpxHqEDkJ1BunyMP3CZxui4SjG_GCXDoOrJEhCnp-NGhSrZCaRtMWroQO0Nr7mWrG6CS8RD3C7sIhBq4ka1HAirrwDrqeGC46Jspng0x48bBDtiXnijHrQMpPNf1YPj42o4hYrNZbQQimrr9FcidQtUsE1TNNTmr4ndXc6qoVTvOZiE-KGX-CT5dXbYr8Sw78KeR378dYrsHrcfFasX6S9X9AeoP8n46ZqekGdqXzC4_Ad9inyM!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFfb4MgFMW_Ci8-rqCupntsusTM2dk9LHG8LAwpxSkgoGm__VD3sOxP48slJ_fHPZcDxLCEWJJBcOKEkqTx-hUnb_nmMQmzFD2lRXGPntND9HAb7SKUhjCD-DtQHF5CD9zFUZJnMULrcYKouw5vIaZKOnZ2sJQtV9qCSUsXIGdIxbxsdSOIpCxA_cquAFcDM7L1CCCyAtYRx4BhvG-m9WyAKDNOHAWd9UQ5Zp2Q3HNdLwwbb9txicjsd3sOsSbudCPkUcFykQksl5r8iOJ3VkuiqFQ7zqYBqpUyc_1n_bk11evWBVpkLfxp5NfPB8iehNbjIytF-2sx_gHqD_x-OW8ucVOvmyHffgKs-_e4/

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.