1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVKxTsMwFPwVLxmpnZREMKIiRZSGlAEp9YKM46SvTZ5d2y3w9yQRA2oblMm6d-d355MppwXlKE5QCw8aRdPhDU_eV3fPSbhM2Uua54_sNV1HT7fRImJpSJeU_xXk67ewE9zPo2S1nDMW9xsimy2ymnIj_PYGsNK0OM7cjNT6pCy2Cj0RWBLnhVfEqvrYDPaOFldGUjRQaYsgiLHaaAc9QZLBCXaHA3-gXGr06svTAttaG0cGjD5g3opSdbA1DQiUKmCTkgTsymg8yVkpl61NiVrqVjkPMmCqhJEae-Z_s5yNXHVbMAawJqWWx_7lXbeAJw1SDR0YIfc93YDzk_JCd1r8_ThdYRf7e8nIfrPnm_Wqynz8ETe7788f2bDDQg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKiS_IcpywJVkb20F9fp2IQ1tIxWWt3R3NzI5MOc0pR3GGWnjQKJrQFzzZb5avyWydsrc0y57Ze7qLXx7iVczSGV1T_hOQ7T5mAfA4j5PNes7YomeI7Xa1rSk3wh8mgJWmeTd1U1Lrs7LYKvREYEmcF14Rq-quGeQdzW-MpGig0hZBEGO10Q76BUkGJfg8nfgT5VKjV1-e5tjW2jgy9Ogj5q0oVWhb04BAqSJ2l5OI3RiNO_kTynVq91gtdaucBxkxVcJQgvypA6t6n24k2AAbym_s_4YyNkLmDmAMYE1KLbuLKuBZg1RDTkbIY79uwPm7boLwWrx8rhDqFX8PGeE3R17sNtXWL4oJL5buG88wKSo!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKLzm2dlMalSMqUkRJSDkgJb4gy3HTpcnatZ3C83EiDog2qCdrZ8ezs2NTTkvKUZyhER40ijbUFU_es_Vzstim7CUtikf2mu7ip7t4E7N0QbeU_yYUu7dFINwv4yTbLhlbDQqxzTd5Q7kR_jAD3Gta9nM3J40-K4udQk8E1sR54RWxqunbcbyj5RVIihb22iIIYqw22sHQIMk4CT5OJ_5AudTo1ZenJXaNNo6MNfqIeStqFcrOtCBQqojd5CRiV6BpJ39CuUztFqu17pTzICOmaggGehM8K-vIjKD6JF6TgE_EO3YmbvxvrmATku4AxgA2pNayH5IKbwF41iDVmJkR8ji0W3D-pv0gnBZ_PlrY70J_oEzomyOvdtk-96tqxqu1-wZAtrqk/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFJVCQw-VEl8qyzFmS7I2toP6-XWiHqpCECdr9jEzOzLltKQcxRm0CGBQNBFXPPvcLF-z2Tpnb3lRPLP3fJe-PKSrlOUzuqb870Cx-5jFgcd5mm3Wc8YWPUPqtqutptyKcJgA7g0tu6mfEm3OymGrMBCBNfFBBEWc0l0zyHtaXilJ0cDeOARBrDPWeOgbJBuU4Ot04k-US4NBfQdaYquN9WTAGBIWnKhVhK1tQKBUCbvLScKulMad_AvlMrV7rNamVT6ATJiqIRrobPSsnCcT0oojoCbyIFArPxJx3IoBjm_dNlmwEVp_AGt7ntrIrk8s6gOeDUg1ZGeFHGQa8OGuOyG-Dn8_XLzzgr8fGeG3R17tNvttWFQTXi39D3el794!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikpDQw-VEl8qyzFhS7I2ton6_DoRh6qBKpe1dnc0Mzsy5bSgHEUHtfCgUTShL3nyma1fk8U2ZW9pnj-z93QfvzzEm5ilC7ql_Dcg338sAuBxGSfZdsnYqmeI7W6zqyk3wh9ngAdNi8vczUmtO2WxVeiJwIo4L7wiVtWXZpB3tLgxkqKBg7YIghirjXbQL0gyKMHX-cyfKJcavfr2tMC21saRoUcfMW9FpULbmgYEShWxSU4idmN038mfUMapTbFa6VY5DzJiqoKh9DIdVMoSba5p3Aw3QIcyxv9vLGd3CN0RjAGsSaXlpU8pKAN2GqQa8jJCnvp1A85Pug3Ca_H6yUK4I_4ecoffnHi5zw47vypnvFy7H-R9Opk!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFJVCQw-VEl8qyzFmS7I2sYP6-XXcHqqWIC5r7WtmdmTKaUk5ijNo4cGgaEJe8ex9s3zOZuucveRF8che8136dJeuUpbP6Jry3wPF7m0WBu7nabZZzxlbDAhpt11tNeVW-MMEcG9o2U_dlGhzVh22Cj0RWBPnhVekU7pvIr2j5YWSFA3sTYcgiO2MNQ6GBskiE3ycTvyBcmnQq09PS2y1sY7EHH3CfCdqFdLWNiBQqoTdpCRhF0rjSv6Y8t-1W6TWplXOg0yYqiEG0gprATVxVkkXleoeatUAKjdidFiL4frudcEFGwF3B_gGrY3sB_eCCsCzAakigxXyOLQbcP6mmyG8Hf58vmD6P_xhZATfHnm12-y3flFNeLV0X42yVN8!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKe8iR2klpBMeqSBElJeGASH1BluOmS5O1GzsVz8cJSCDaVL2stbujmfHYlNOCchRHqIQDjaL2_YbH7-ndUxyuEvacZNkDe0ny6PE2WkYsCemK8r-ALH8NPeB-FsXpasbYvGeI2vVyXVFuhNvdAG41LbqpnZJKH1WLjUJHBJbEOuEUaVXV1YO8pcWZkRQ1bHWLIIhptdEW-gWJByX4OBz4gnKp0alPRwtsKm0sGXp0AXOtKJVvG1ODQKkCdpWTgJ0ZjTv5F8ppatdYLXWjrAMZMFXCUEgjjAGsiDVK2sFp1UGpakDl_cxZyHqIHcncMwzlIg0tfmkuXyNjIzp2B9_8pZZdn6knBTxqkGoQM0Lu-3UN1l2VBPizxZ8v6Z_ihL-HjPCbPd_k6Xbt5pu8ecvTxWIy-QIInulU/
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/jVLLbsIwEPwVc-BYbEKJ6BFRKSoNTXqoGnypLMeELcna2A7q59dJe6gKQVx2tQ_NzI5NOS0oR3GCSnjQKOpQb3n8kS6e4-k6YS9Jlj2y1ySPnu6jVcSSKV1T_nchy9-mYeFhFsXpesbYvEOI7Ga1qSg3wu_vAHeaFu3ETUilT8pio9ATgSVxXnhFrKrauqd3tLjQkqKGnbYIghirjXbQDUjcM8Hn8ciXlEuNXn15WmBTaeNIX6MfM29FqULZmBoESjVmNykZswutYSX_TDl37RappW6U8yDHTJXQB9IIYwAr4oySrldatVCqGlAFPYt5TITDIPLYglXdNW7A_gDWh6uItLiIeP24jA1Quj38UJVatr_aAE8apOp5jZCHblyD8zf5AyFb_P2o4YHO8LuVAXxz4Ns83W38fJs373m6XI5G3yMIbzs!/
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/jVLBbsIwDP2VcOA4kpZRsSNiUjVW1u4wreQyRWkoHq0TkhTt89d2TJoGRVwc2X5679kO5TSnHMURSuFBo6jafMOjj2T-HAWrmL3EafrIXuMsfLoPlyGLA7qi_C8gzd6CFvAwDaNkNWVs1jGEdr1cl5Qb4Xd3gFtN82biJqTUR2WxVuiJwII4L7wiVpVN1cs7ml8oSVHBVlsEQYzVRjvoGiTqleDzcOALyqVGr748zbEutXGkz9GPmbeiUG1amwoESjVmNzkZswulYSf_lnK-tVusFrpWzoMcM1VAH0gtjAEsiTNKut5p2UChKkDV-pkHjAAeNcjO6KEBq7qJ3MAJWsI-XGWl-SDr9SFTNiDrdvAjV2jZnPz98nfaRsh9167A-Zv2BO1r8fRh20Od8XeQAX6z55ss2a79bJPV71myWIxG31n75_Y!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBbsMgEPwKOfjYQJzGao9RKllNndo9VHW4VAiIs40NxGCrzy-mPVRJHOWyaHZXM8MAprjEVLEeKuZAK1Z7vKXJZ_bwkszWKXlN8_yJvKVF_Hwfr2KSzvAa0_8LefE-8wuP8zjJ1nNCFgND3G5WmwpTw9z-DtRO47Kb2imqdC9b1UjlEFMCWcecRK2sujrIW1xeaHFWw063ChgyrTbawjBASVCCr-ORLjHlWjn57XCpmkobiwJWLiKuZUJ62JgamOIyIjc5iciF1riTk1DOU7vFqtCNtA54RKSAUFDDjAFVIWskt8Fp1YGQNSjp_QjmGOq9KREcjiTveUK5SobLU7LrV8rJiJrdw6-K0Lwb8vXUoHoNXAZJw_hhGNdg3U2pgD9b9fc9_bOc8Q8rI_zmQLdFttu4xbZoPopsuZxMfgC917x3/
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/jVLLbsIwEPwVc-BYbEKJ6BFRKSoNTXqoGnypLMeELcna2A7q59dJe6gKQVzW2odnxrOmnBaUozhBJTxoFHXItzz-SBfP8XSdsJckyx7Za5JHT_fRKmLJlK4p_zuQ5W_TMPAwi-J0PWNs3iFEdrPaVJQb4fd3gDtNi3biJqTSJ2WxUeiJwJI4L7wiVlVt3dM7WlwoSVHDTlsEQYzVRjvoGiTumeDzeORLyqVGr748LbCptHGkz9GPmbeiVCFtTA0CpRqzm5SM2YXSsJJ_ppy7dovUUjfKeZBjpkroA2mEMYAVcUZJ1yutWihVDaiCnsU8Ik7U6qej90Gt0daHCwNLCJB9uIpLiyu41x-asQFit4cfwlLLtnM9sACeNEjVcxghD127Budv8grCafH304ZlneF3IwP45sC3ebrb-Pk2b97zdLkcjb4B6VQYZQ!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBbsIwDIZfJZceIaGMih0nJlVjsLLDpDaXKUrS4tE6IQloj7-022EadOIU2f5tf_4VymlJOYozNCKAQdHGuOLZ-2b5nM3WOXvJi-KRvea79OkuXaUsn9E15b8Fxe5tFgX38zTbrOeMLfoJqduutg3lVoT9BLA2tDxN_ZQ05qwddhoDEaiIDyJo4nRzaof1npZXUlK0UBuHIIh1xhoPfYFkwyb4OB75A-XSYNCfgZbYNcZ6MsQYEhacUDqGnW1BoNQJu4kkYVdS4yR_TLl07RZUZTrtA8iEaQU9gHF6oFOStEYOFFGttB_xOLb1Do63_Y9ZsJG5fg_WAjZEGXnqPYsAgGcD8nuRFfLQl1vw4aZLIb4Of75cvPRifi8ZmW8PvNpt6m1YVBNeLf0XnUTOrg!!/
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/jVJBT8MgGP0r7NCjg3Xa6HGZSePsbD0YOy6GAOs-1wIDtvjzherBuLXZiXy8x3uPB5jiGlPFTtAwD1qxNswbmn0U98_ZbJWTl7wsH8lrXqVPt-kyJfkMrzD9Syirt1kgPMzTrFjNCbmLCqldL9cNpob53Q2orcb1ceqmqNEnaVUnlUdMCeQ88xJZ2Rzb3t7h-sIWZy1stVXAkLHaaAcRQFnvBJ-HA11gyrXy8svjWnWNNg71s_IJ8ZYJGcbOtMAUlwm5KklCLmwNJ_lXynlr10QVupPOA0-IFBADaCv7dIKjVvM-RWAL6UbBgQcImrHekWNj4PgFSzJg6nZgDKgGCc2Pse1gA-qkgf8YGcb3EW7B-as6grBa9ftZQw1n-pEyoG_2dFMV27W_21Tde1UsFpPJN0sfCK0!/
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/jZLBb8IgFMb_FTz0qGCdzXY0Lmnm6todltVeFgJY32wBgZr9-YO6wzLt0hN5vC_f-70PcIVLXEl6hpo6UJI2vt5VyUd2_5zMNyl5SfP8kbymRfx0F69jks7xBle_BXnxNveCh0WcZJsFIcvgEJvtelvjSlN3mILcK1x2MztDtToLI1shHaKSI-uoE8iIumv68RaXN64YbWCvjASKtFFaWQgNlPST4PN0qla4Yko68eVwKdtaaYv6WrqIOEO58GWrG6CSiYiMIonIjathkj-hXKc2BpWrVlgHLCKCQwBQRvR0nKFGsZ7Cq7nwKJ6rf6_Q-xE2UF8WmqJOcw_PB57Cu4egB91xOc79_6VzMjDeHkBrkDXiinXB0g8EeVbALjyasmNoN2DdqNzAn0b-fGCf25V_kAz462O1K7L91i13RfteZKvVZPINoKikOQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVKxbsIwFPwVLxnBJpSIjhWVolJo6FAp8VJZjjGvJM_GdlA_v07UoSoEMVn37nTvfDbltKQcxRm0CGBQNBFXPPvcLF-z2Tpnb3lRPLP3fJe-PKSrlOUzuqb8r6DYfcyi4HGeZpv1nLFF75C67WqrKbciHCaAe0PLbuqnRJuzctgqDERgTXwQQRGndNcM6z0tr4ykaGBvHIIg1hlrPPQEyYZN8HU68SfKpcGgvgMtsdXGejJgDAkLTtQqwtY2IFCqhN2VJGFXRuNJ_pVy2do9UWvTKh9AJkzVkLBIk85KoqQUQTRGd2qk2ygf3C7kt2MVbMTPH8BaQE1qI7u-o_gKgGcDUg1tWSGPPd2AD3fdDOLp8PeLxWov_HvJiL898mq32W_Doprwaul_ANEPOws!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DFn00mCwiOHwwGX0xtSvjwnZb2gvqv7dbjDEChqfm9p6cc_qlXPKSS1QHqBWBRdXEeSmz19nNYzac5uIpL4p78Zwv0ofrdJKKfMinXP4WFIuXYRTcjtJsNh0JMe4cUj-fzGsunaL1FeDK8nI_CANW24Px2BokprBigRQZ5k29b_r4wMsTV1o1sLIeQTHnrbMBugXL-iTY7HbyjkttkcwH8RLb2rrA-hkpEeRVZeLYugYUapOIi5ok4sTV-SZ_oBxTu6RqZVsTCHQinPKExsf0HwonoR7r_i9SiDNGYQ3OAdassnrfUYmJgAcL2vR8nNLbbt1AoIveAvH0-P2pIswj_05yxt9t5XIxW81p_DZuNp_vX6tTa-U!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKiS_IcpywJVkb20F9fp2oUqtCECfv7K5mZkemnOaUozhDLTxoFE3ABU_2m-VrMlun7C3Nsmf2nu7il4d4FbN0RteU_13Idh-zsPA4j5PNes7YomeI7Xa1rSk3wh8mgJWmeTd1U1Lrs7LYKvREYEmcF14Rq-quGeQdza-0pGig0hZBEGO10Q76AUkGJfg8nfgT5VKjV1-e5tjW2jgyYPQR81aUKsDWNCBQqojd5SRiV1rjTv6FcpnaPVZL3SrnQUbMCOtR2aD-a-cAxgDWpNSyG3xbderAqr52I6Ff8ISAb_PcPiRjI0IXrEEJ8KxBqiFfI-SxHzfg_F1ZQHgt_nzKK9e7fmWE3xx5sdtUW78oJrxYum9lz179/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBbsIwEER_xZcci00oET1WVIpKoaGHSokvlZUYsyVZG9tB_fzaCFWokJaTtd7VvNmxKacl5SgOoIQHjaINdcWzj-XsJRsvcvaaF8UTe8vX6fN9Ok9ZPqYLys8HivX7OAw8TNJsuZgwNo0KqV3NV4pyI_z2DnCjadmP3IgofZAWO4meCGyI88JLYqXq2yPe0fLKVS1a2GiLIIix2mgHsUGyIwk-93v-SHmt0csvT0vslDaOHGv0CfNWNDKUnWlBYC0TdpOThF25GnbyK5TL1G6x2uhOOg91woywHqUN9DO29YEVzRpR74QCVKG_78HKuIYbyP1CKgb6n9Tf6xRsgOW2YEwUa3Tdn0wBHjTU8ocW2y04f1MiEE6Lp68ZnuRCP44M6Jsdr9bLzcpPqztezdw3k3-fkA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBTsMwEER_xZccWzspjcoRFSmitKQckBJfkOW46dJk7dpOxefjRIAQbaAna9erebNjU04LylGcoBYeNIom1CVPX9eLxzReZewpy_N79pxtk4ebZJmwLKYryn8O5NuXOAzczpJ0vZoxNu8VErtZbmrKjfD7CeBO06Kbuimp9UlZbBV6IrAizguviFV11wx4R4sLLSka2GmLIIix2mgH_QVJBxK8HY_8jnKp0at3Twtsa20cGWr0EfNWVCqUrWlAoFQRu8pJxC60xp38CuU8tWusVrpVzoOMmBHWo7KB_s1ulZX7YBWcIkbIA2BN6g4q1QAqNxL6mQ4t_tH5e5GcjYDcHozppSotuz7VQAI8aZBqyPeL1IDzV2UB4bT4-SnDY5zp9yMj-ubAy-16t_HzcsLLhfsA1DrM6w!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBTsMwEPyKLzlSuymNyhEVKaK0pByQEl-Qcdx0qbN2bbfi-TgRQog2KCdrdkcz47EppyXlKM7QiAAGhY644tnbevGUTVc5e86L4oG95Nv08TZdpiyf0hXlvwnF9nUaCXezNFuvZozNO4XUbZabhnIrwv4GcGdoeZr4CWnMWTlsFQYisCY-iKCIU81J9_aelldGUmjYGYcgiHXGGg_dgmS9E3wcj_yecmkwqM9AS2wbYz3pMYaEBSdqFWFrNQiUKmGjkiTsymg4yZ9SLlsbE7U2rfIBZMKscAGVi-4_3q1ych-jglckcg4qADZ9di3elY5goPgLLVqO0Pr_QgUbMPN7sLYTq408de1GN8CzAal6fSvkoVtr8GFUJxBPh9-fMz7KhX5HGdC3B15t17tNmFc3vFr4Lxs7Qas!/
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/jZLPT8MgFMf_FXZooocJ69yix2UmjbOz9WDsuBhGaYelwIAu7r-XVmOMW7Un8n5-vu89IIYZxJIceEkcV5IIb2_w_DW-eZhPVhF6jJLkDj1FaXh_HS5DFE3gCuKfCUn6PPEJt9NwHq-mCM3aDqFZL9clxJq43ZjLQsGsubJXoFQHZmTNpANE5sA64hgwrGxEh7cwO-OiRPBCGckJ0EZpZXkbAPOOxN_2e7yAmCrp2LuDmaxLpS3obOkC5AzJmTdrLTiRlAVokJIAnXH1K_m1lNOtDZGaq5pZx2mANDFOMuPp3-yaGbrzUrllwOdUzHFZdtoF2TLhDV_GzLhzaSWOhWiUUURURwFss_Xj-OktuNAFsZc9Rzrhwux_ri8bzv17UQnqEWZ3XOsWnCvatFfzyrg8KE7ZJ5jQqg0Lbt2gXXP_Gvn16f2xT_q3KT39dYU3aVys3WyT1i9pvFiMRh-nmerT/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBTsMwEPyKe8iR2k1pBMeqSBElJeGASH1BxnHSpYnt2k7F83EiVFWkgZ6s2R3NzO4aU5xjKtkRKuZASVZ7vKXRe3L3FM3WMXmO0_SBvMRZ-HgbrkISz_Aa03NCmr3OPOF-HkbJek7IolMIzWa1qTDVzO1uQJYK5-3UTlGljsLIRkiHmCyQdcwJZETV1r29xfmFEmc1lMpIYEgbpZWFroGi3gk-Dwe6xJQr6cSXw7lsKqUt6rF0AXGGFcLDRtfAJBcBuSpJQC6UxpP8Wspwa9dELVQjrAMeEM2Mk8J495N3Iwzf-ahgBfKcvXAgqz57zT5E7UFAytacEGLcjZxioI7z_9VxPlD_e-iUjNjbHWjdaRSKt90FvD_IowIuekfN-L5r12DdVXsD_xr584H94Qb6HWVEX-_pNkvKjVtss-YtS5bLyeQbRsSEOw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKiS_IdTbBJVkb2yCeXyeqqqoQxMma3dHMeGzKaU45ipOqhVcaRRNwwZPtav6aTJYpe0uz7Jm9p5v45SFexCyd0CXlfwnZ5mMSCI_TOFktp4zNOoXYrhfrmnIj_G6ksNI0P47dmNT6BBZbQE8ElsR54YFYqI9Nb-9ofmUkRaMqbVEJYqw22qluQZLeSX0dDvyJcqnRw9nTHNtaG0d6jD5i3ooSAmxNowRKiNhdSSJ2ZTSc5F8pl63dE7XULTivZMSMsB7BBvdfbzgbQAdEV5UDT-RO2Bo-hdy7gcIvNGh-Q-P2BTI2YOJ2yhiFNSm1PHZtBheFJ60k9L2aIN6tG-X8XR2ocFr8-YzhES70O8qAvtnzYrOq1n5WjHgxd996Tch0/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_SnnYo7QMWfSRYLKIw80H49iLqV03rmy3pe0Ifns7YowKMzw190_OOf21tKA5LZDvoeYOFPLG1-siek1uHqLJMmaPcZresac4C--vw0XI4gld0uLnQpo9T_zC7TSMkuWUsVmvEJrVYlXTQnO3uQKsFM27sR2TWu2lwVaiIxxLYh13khhZd83R3tL8TEvwBiplEDjRRmlloR-Q6OgE77tdMaeFUOjkwdEc21ppS441uoA5w0vpy1Y3wFHIgF2UJGBnWsNJ_kA5pXZJ1FK10joQAdPcOJTGu397y4OWaCVRVWWlI2LDTS3fuNj2uRoOLQHcdWA-BvifSNJ8WNJD_yX5__VSNuBpN6A1YE1KJbqetRcG3CsQ8khde69-3IB1FxECfxr8-qr-iU70-5UBfb0t1llSrdxsnbUvWTKfj0af9FkTow!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJBasMwEPyKLj4mUpzGpMeSgmka1-mhYOtShCw729grWVJCn1_ZlFKauOQkZneYmR1EOS0oR3GGRnjQKNqAS56879bPyWKbspc0zx_Za7qPn-7iTczSBd1S_puQ798WgXC_jJPddsnYalCIbbbJGsqN8IcZYK1pcZq7OWn0WVnsFHoisCLOC6-IVc2pHe0dLa6MpGih1hZBEGO10Q6GBUlGJ_joe_5AudTo1aenBXaNNo6MGH3EvBWVCrAzLQiUKmI3JYnYldF0kj-lXLZ2S9RKd8p5kBEzwnpUNrj_eNein2j2gkyLgfx_pJxNqLkDGAPYkErL09BPkAM8a5BqbMoIeRzWLTh_01UQXovf3yvUeqE_UCb0zZGX-12d-VU54-XafQE0rUbD/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikqhoYdKiS-V6zhhS7I2tqF9fp2oQhWQipO1u7MzsyNTTnPKURyhFh40iibUBU_eV_PnZLJM2UuaZY_sNd3ET3fxImbphC4p_wvINm-TALifxslqOWVs1jHEdr1Y15Qb4bcjwErT_DB2Y1Lro7LYKvREYEmcF14Rq-pD08s7ml9pSdFApS2CIMZqox10A5L0SvC53_MHyqVGr749zbGttXGkr9FHzFtRqlC2pgGBUkXsJicRu9IadnIWymVqt1gtdaucBxkxI6xHZYP6SftLfQAK6wbivdig-Wnjf3MZG6B0WzAGsCallocuqcAJeNQgVZ-ZEXLXjRtw_qb7ILwWfz9aCPiCv4MM8JsdLzarau1nxYgXc_cDTfVsGQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8MwDIX_Si49smQdq-CIhlQxOjoOSF0uKKRZ5611ssQb8O9pKw5oW9FOke2n5-dP4ZIXXKI6QqUILKq6rVcyec_unpPxPBUvaZ4_itd0GT_dxrNYpGM-5_KvIF--jVvB_SROsvlEiGnnEPvFbFFx6RRtbgDXlheHURixyh6Nx8YgMYUlC6TIMG-qQ92vD7y40NKqhrX1CIo5b50N0A1Y0m-C7X4vH7jUFsl8ES-wqawLrK-RIkFelaYtG1eDQm0icVWSSFxoDSc5gXJO7ZqopW1MINB9aAzOeuo3DxA9Ef0fIRcDLmEDzgFWrLT60PFoiQMeLWjTk3FK77pxDYGuugLa1-Pvd2oxnvl3kgF_t5OrZbZe0PRjWm-_P38AlJj4RQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl_2CC1DFnw0mCxOcPhgsvXF1K6MK9ttaTvix7dbiFEB5am5f3LO6a-lnBaUozhALTxoFE2oS568LuePySRL2VOa5_fsOV3HDzfxImbphGaUf1_I1y-TsHA7jZNlNmVs1ivEdrVY1ZQb4bcjwI2mRTd2Y1Lrg7LYKvREYEWcF14Rq-quGewdLc60pGhgoy2CIMZqox30A5IMTvC-3_M7yqVGrz48LbCttXFkqNFHzFtRqVC2pgGBUkXsqiQRO9O6nOQXlFNq10StdKucBzmERme09YNzMCZbYvUboAt2bgvGANYklN528ojpLPWfQoHl_0J_XyVnF5y-xCotu55riAR40CDVQNgIuevHDTh_FQ0Ip8XjtwzPcaLfr1zQNzterpeblZ-VI17O3SfntAJL/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLRTsIwFP2VvuxRWoYs-GgwWURw-GAy-mKarowr221p74if7zaJUQGzp-bce3LO6Wm55DmXqI5QKgKLqmrxRiZvy9lTMl6k4jnNsgfxkq7jx9t4Hot0zBdc_iRk69dxS7ibxMlyMRFi2inEfjVflVw6RbsbwK3leTMKI1bao_FYGySmsGCBFBnmTdlUvX3g-YWRVhVsrUdQzHnrbIBuwZLeCd4PB3nPpbZI5oN4jnVpXWA9RooEeVWYFtauAoXaRGJQkkhcGF1P8qeU89aGRC1sbQKB7kNjcNZT7xyJ0qDxqmLeNgRYfkXegXMdAAzkG31q62L5v_V4Plzv_4tl4orht1hhddO13CYDPFrQpjdzSu-7dQWBBnUD7enx9EnbxznT7yhX9N1ebtbL7Yqmmxu5mYVPOGDWrg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sl94hJYhCz4aTRYRHD6YbH0xTdeNK9ttaS9Ev73b9EGFEZ6a-yfn_O5JueQZl6iOUCkCi6pu61zGb6vFUzxdJuI5SdMH8ZJsoseb6D4SyZQvufy9kG5ep-3C7SyKV8uZEPNOIfLr-3XFpVO0HQOWlmeHSZiwyh6Nx8YgMYUFC6TIMG-qQ93bB56daWlVQ2k9gmLOW2cDdAMW907wvt_LOy61RTIfxDNsKusC62ukkSCvCtOWjatBoTYjcRXJSJxpDZP8C-U0tWtQC9uYQKB7aAzOeuqdOxbrTQ9aKg010CdTReFNCCYM5P1Xogv2gsRl_FQMeIQtOAdYscLqQ5dlCwN4tKC_nZzSu25cQ6CrEoD29fjzFduzT_S7lQF9t5P5ZlWuaZ6PZb4IXxPQ3Lg!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLLbsIwEEV_xRuWYBNKRJcVlaJSaOiiUuJNZTlOmJKMjW1QP7-O1aovglhZ89C9Z65MOS0oR3GCRnjQKNpQlzx9XS8e0-kqY09Znt-z52ybPNwky4RlU7qi_OdCvn2ZhoXbWZKuVzPG5r1CYjfLTUO5EX43Bqw1LY4TNyGNPimLnUJPBFbEeeEVsao5ttHe0eJMS4oWam0RBDFWG-2gH5A0OsHb4cDvKJcavXr3tMCu0caRWKMfMW9FpULZmRYESjViV5GM2JnWMMmfUP6ndg1qpTvlPMgIjc5o66NzYNmBMYANqVQNGF1d5A40nRtI_LdIiPayyOUTcjbg8q2q5bHPM-AAnjRIFcWNkPt-3ILzV6UA4bX4-R1_nv6l368M6Js9L7freuPn5ZiXC_cBEi5eKQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl94lJYhCz4aTBYRHD6YjL6YpivjynZb2jvix7dbiFEB5am5f3LO6a_lkhdcojpApQgsqjrWa5m-LaZP6Wieiecszx_ES7ZKHm-TWSKyEZ9z-X0hX72O4sLdOEkX87EQk04h8cvZsuLSKdreAG4sL9phGLLKHozHxiAxhSULpMgwb6q27u0DL860tKphYz2CYs5bZwN0A5b2TvC-38t7LrVFMh_EC2wq6wLra6SBIK9KE8vG1aBQm4G4KslAnGldTvILyim1a6KWtjGBQPehMTjrqXeOxtHe1lAqsp6FLTgHWDHAQL7VR0xnqf8Uiiz_F_r7Krm44PQlVlrddlxjJMCDBW16wk7pXTeuIdBVNCCeHo_fMj7HiX63ckHf7eR6tdgsabK-ketp-AQkdYln/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl94hJYhCz4aTBYRHD6YbH0hTVfGle22tIUYP73dNASV6Z6a-yfnnPtLKacZ5ShOUAoPGkUV6pzHm-XsMR4vEvaUpOk9e07W0cNNNI9YMqYLyi8X0vXLOCzcTqJ4uZgwNm0UIruar0rKjfC7IeBW0-w4ciNS6pOyWCv0RGBBnBdeEavKY9XaO5pdaUlRwVZbBEGM1UY7aAYkbp3g9XDgd5RLjV69eZphXWrjSFujHzBvRaFCWZsKBEo1YL2SDNiVVneSH1B-U-sTtdC1ch5kGxqd0da3ziHLDowBLAlgc0qtrARRkc_b3jUq10H9u1DA-7_Q36ekrMPprFxoeWy4hkiAJw1StYSNkPtmXIHzvWhAeC1-fcsLBGf9ZqVD3-x5vl5uV36aD3k-cx-EaJT1/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl_2CC1DFnw0mCwiOHww2fpimq4bV7bb0naEj2-3EKMCBp-a-yfnnP5aymlOOYoD1MKDRtGEuuDJ-2r-nEyWKXtJs-yRvaab-OkuXsQsndAl5d8Xss3bJCzcT-NktZwyNusVYrterGvKjfDbEWClad6N3ZjU-qAstgo9EVgS54VXxKq6awZ7R_MLLSkaqLRFEMRYbbSDfkCSwQk-9nv-QLnU6NXR0xzbWhtHhhp9xLwVpQplaxoQKFXEbkoSsQut60l-QTmndkvUUrfKeZBDaHRGWz84R6xSpTqS2uouZJW6aZT0xG3BGMCaADpvO3nCdZH-T0Ga_0Pw76tl7Irjl1ipZddzDtEADxqkGogbIXf9uAHnb6ID4bR4-qbhec70-5Ur-mbHi82qWvtZMeLF3H0C5dW7ag!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxReOYBNKRI8VlaJSaOihUuJLZTkmbEnWxl5QH79x1ANtScXJ2h_PjD-ZS15wieoMtSKwqJquLmX6vl48p9NVJl6yPH8Ur9k2ebpLlonIpnzF5eVCvn2bdgv3syRdr2ZCzKNC4jfLTc2lU7QfA-4sL06TMGG1PRuPrUFiCisWSJFh3tSnprcPvLjS0qqBnfUIijlvnQ0QByztneDjeJQPXGqLZD6JF9jW1gXW10gjQV5Vpitb14BCbUbipiQjcaU1nOQXlL_Ubola2dYEAt2HxuCsp945GnsPxrMG8BAGAP-8E7Fd3vk_YC4GRMMenAOsWWX1KdLq3AHPFrTpuTmlD3HcQKCb3gjd6fH7s3WQ_-jHlQF9d5Dldr3b0Lwcy3IRvgDkNIyD/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLLbsIwEPwVXziCTSgRPVZUikqhoYdKiS_IdYzZkqyNbVA_v07UQ3mk4mTN7nhmPDLltKAcxQm0CGBQ1BGXPN0sZ6_peJGxtyzPn9l7tk5eHpJ5wrIxXVD-l5CvP8aR8DhJ0uViwti0VUjcar7SlFsRdkPAraHFceRHRJuTctgoDERgRXwQQRGn9LHu7D0tboykqGFrHIIg1hlrPLQLknZO8HU48CfKpcGgvgMtsNHGetJhDAMWnKhUhI2tQaBUA3ZXkgG7MepPclHKdWv3RK1Mo3wA2YVGb40LnfMlJnInnFafQu59T9vnFy7xmcD_0XPW4-B3YC2gJpWRx7bHGAXwZECqrlEbxdt1DT7c9XqIp8Pfbxjrv9JvKT36ds_L9XK7CtNyyMuZ_wFD5c8F/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBbsIwEPyKLxzBJpSIHisqRaXQ0EOlxJfKdYzZkqyNbVCfXyfqoQVS5WTN7npmPGvKaUE5ijNoEcCgqCMuefq-Xjyn01XGXrI8f2Sv2TZ5ukuWCcumdEX574F8-zaNA_ezJF2vZozNW4bEbZYbTbkVYT8G3BlanCZ-QrQ5K4eNwkAEVsQHERRxSp_qTt7T4kZJihp2xiEIYp2xxkPbIGmnBJ_HI3-gXBoM6ivQAhttrCcdxjBiwYlKRdjYGgRKNWKDnIzYjVK_k4tQrlMbYrUyjfIBZGcavTUudMqXmMi9cFp9CHnwpFJBQN0T-t97l_gWz_8PyVmPkN-DtYCaVEae2lTj3gDPBqTq8rVRo23X4MOgLCCeDn8-ZVzGFX870sNvD7zcrnebMC_HvFz4bx1Ec_g!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBboMwEPyKLxwTO6RB6bFKJdSUlPRQCXypLOOQbWDt2CZqf19APbQkVJys2V3PjGaXcppRjuICpfCgUVQtznn0nqyfo8U2Zi9xmj6y13gfPt2Fm5DFC7ql_PdAun9btAP3yzBKtkvGVh1DaHebXUm5Ef44AzxomjVzNyelviiLtUJPBBbEeeEVsapsql7e0exGSYoKDtoiCGKsNtpB1yBRrwQf5zN_oFxq9OrT0wzrUhtHeow-YN6KQrWwNhUIlCpgk5wE7EZp3MkglOvUplgtdK2cB9mbRme09b3yEBNZCagJ4LkB-zWS998vQzyg-N9-ykY03BGMASxJoWXTZdluC_CiQao-VSPkqWtX4PykBKB9Lf6cYruCK_5uZITfnHi-Tw47v8pnPF-7by7b9MQ!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8MgFMW_Ci97dLDONvpoZtI4N1sfTDpeDFLa3a29MGBTv720MdG41fQJ7h_OOfkFymlBOYoT1MKDRtGEesOT19XNYzJbpuwpzbJ79pzm0cN1tIhYOqNLyn8vZPnLLCzczqNktZwzFncKkV0v1jXlRvjtFWClaXGcuimp9UlZbBV6IrAkzguviFX1sentHS0utKRooNIWQRBjtdEOugFJeifYHQ78jnKp0asPTwtsa20c6Wv0E-atKFUoW9OAQKkmbFSSCbvQGk7yB8o5tTFRS90q50GGW1AnbgtmAObP_H_jjA0IdG8NYE1KLY8dhcAZ8KRBqp6HEXLfjRtwflR2CKfF708U4J3pdysD-mbPN_mqWvv4LW52n-9f-zr9Xw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJBbsIwEPyKLxzBJpSIHisqRaXQ0EOlxBdkOSZsSdbGdlCfXydCFS2kysmzu-PZ8ciU04xyFGcohQeNogp1zuPdevEaT1cJe0vS9Jm9J9vo5SFaRiyZ0hXl14R0-zENhMdZFK9XM8bmrUJkN8tNSbkR_jAG3GuaNRM3IaU-K4u1Qk8EFsR54RWxqmyqbr2j2Z2WFBXstUUQxFhttIN2QOJuE3yeTvyJcqnRqy9PM6xLbRzpavQj5q0oVChrU4FAqUZskJMRu9Pqd_InlNvUhlgtdK2cBxlQUCfuAOYKBiunBqxqPbuekH_IV_D3vf-NpqxHuBUygCUptGwuDgDPGqTq8jNCHttxBc4PeiuE0-Ll04Wwb_RbSo--OfJ8u95v_Dwf83zhvgH3SZE5/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8MwDIX_Si49smQdq-CIhlQxNjoOSCUXFNKs89Y6WeIW-Pe0FQfEVrRTZPvp-flTuOQ5l6haKBWBRVV19atM3lY3j8l0mYqnNMvuxXO6iR-u40Us0ilfcvlbkG1epp3gdhYnq-VMiHnvEPv1Yl1y6RTtrgC3lufNJExYaVvjsTZITGHBAikyzJuyqYb1gednWlpVsLUeQTHnrbMB-gFLhk2wPx7lHZfaIplP4jnWpXWBDTVSJMirwnRl7SpQqE0kLkoSiTOt8SR_oJxSuyRqYWsTCHQksC66zdR4DIwsaw0W1o-APa_9P1AmRszCDpwDLFlhddPT6fgDtha0GTg5pQ_9uIJAF90E3evx53N1UE_8e8mIvzvI181qu6b5-7zaf318A3VuF7I!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJBTsMwEPyKLzlSuymN4IiKFFFSUg5IqS_IOG66bbJ2bafA73EihBBtUE7W7Ix3RqOlnBaUozhBJTxoFHXAG568ZjePyXSZsqc0z-_Zc7qOH67jRczSKV1S_luQr1-mQXA7i5NsOWNs3m2I7Wqxqig3wu-uALeaFu3ETUilT8pio9ATgSVxXnhFrKraurd3tLgwkqKGrbYIghirjXbQESTpnWB_PPI7yqVGrz48LbCptHGkx-gj5q0oVYCNqUGgVBEblSRiF0bDSf6Uct7amKilbpTzIIN3a0Jc5Qa6_KH_t83Z0P8dGANYkVLLtusgGAGeNEjVt2GEPHR0Dc6PSg7htfh9QiH-2f5OMrDfHPhmnW1Xfv42r_ef71_l_DwI/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUikpDQw-VEl-Q5ZiwJVkb20F9fp2oSFUhFSdrd8czs6OlnBaUozhDLTxoFE2oS57ssuVrMlun7C3N82f2nm7jl4d4FbN0RteU_wbk249ZADzO4yRbzxlb9Ayx3aw2NeVG-MMEcK9p0U3dlNT6rCy2Cj0RWBHnhVfEqrprBnlHixstKRrYa4sgiLHaaAf9gCSDEnyeTvyJcqnRqy9PC2xrbRwZavQR81ZUKpStaUCgVBG7y0nEbrTGnfwJ5Tq1e6xWulXOgwzanQl2VZC0uvOA9UioFxwtLrj_jeRsjOgAxoT_pNKy61MJlIBnDVIN-Rghj_24Aefv2gXCa_HnqMJCV_w9ZITfHHm5zfYbvygnvFy6byCSTBY!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLLbsIwEPwVXziCTSgRPVZUikqhoYdKiS_IckzYkqyN7aB-fp0UpKqQKidr9jEzOzLlNKMcxRlK4UGjqALOebxbL17j6Sphb0maPrP3ZBu9PETLiCVTuqL890C6_ZiGgcdZFK9XM8bmLUNkN8tNSbkR_jAG3GuaNRM3IaU-K4u1Qk8EFsR54RWxqmyqTt7R7E5Jigr22iIIYqw22kHbIHGnBJ-nE3-iXGr06svTDOtSG0c6jH7EvBWFCrA2FQiUasQGORmxO6V-J39CuU1tiNVC18p5kEG7McGuCpJGyCNg-WPyAMYE0JPwdYlmd5f-t5iyPtbLPim0bNq8Aj_gWYNUHf9VqwLnB10J4bV4-W7h1Bv-dqSH3xx5vl3vN36ej3m-cN8-Q7hM/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLLTsMwEPwVX3Js7aY0KkdUpIiSknJASnxBluOmS5O1azsVn48TUUB9oJ6s3R3PzI6WclpQjuIAtfCgUTShLnnyns2fk8kyZS9pnj-y13QdP93Fi5ilE7qk_C8gX79NAuB-GifZcsrYrGeI7Wqxqik3wm9HgBtNi27sxqTWB2WxVeiJwIo4L7wiVtVdM8g7WlxoSdHARlsEQYzVRjvoByQZlOBjv-cPlEuNXn16WmBba-PIUKOPmLeiUqFsTQMCpYrYTU4idqF13clJKOep3WK10q1yHmTQ7kywq4Ik4EGDBKyvxHpE0uIX-b-ZnF2j2oIx4T-ptOz6ZH5I1ZCREXLXjxtw_qZ9ILwWvw8rLHXGf1zvAr_Z8XKdbVZ-Vo54OXdftoL7BQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJBbsIwEPyKLxzBJpSIHisqRaXQ0EOlxJfKdYzZkqyN7aA-v07USqiQipM1u6OZ2ZEppwXlKE6gRQCDoo645On7evGcTlcZe8ny_JG9Ztvk6S5ZJiyb0hXl54R8-zaNhPtZkq5XM8bmnULiNsuNptyKsB8D7gwt2omfEG1OymGjMBCBFfFBBEWc0m3d23taXBlJUcPOOARBrDPWeOgWJO2d4PN45A-US4NBfQVaYKON9aTHGEYsOFGpCBtbg0CpRuymJCN2ZTSc5E8pl63dErUyjfIBZPRubYyrOsu9cFp9CHnwA8X-cmNRZ9z_A-VsSGwP1gJqUhnZdu1EWcCTAan6nmwU79Y1-HDTTRBfhz-fKx52od9RBvTtgZfb9W4T5uWYlwv_DWPSOkU!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUippCQw-VEl-Q5ZiwJVkb20F9fp2olSogFSdrdkczsyNTTgvKUZyhFh40iibgkie79fI1mWUpe0vz_Jm9p9v45SFexSyd0Yzyv4R8-zELhMd5nKyzOWOLXiG2m9WmptwIf5gA7jUtuqmbklqflcVWoScCK-K88IpYVXfNYO9ocWMkRQN7bREEMVYb7aBfkGRwgs_TiT9RLjV69eVpgW2tjSMDRh8xb0WlAmxNAwKlithdSSJ2YzSe5KKU69buiVrpVjkPMnh3JsRVwdJ0Vh6EU0TbSlk3Uu4vnxaX_P-D5WxM8ADGANak0rLrWwrSgGcNUg19GSGP_boB5--6DcJr8eeThQOv9HvKiL458nK73m_8opzwcum-AZvxlVY!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBb8IwDIX_Si4cIaGMih0nJlVjsLLDpDYXFKWheLROaFy0n7-0YtI06MTRjv3e56dwyTMuUZ2hVAQWVRXqXMa79eI1nq4S8Zak6bN4T7bRy0O0jEQy5Ssufw-k249pGHicRfF6NRNi3ilEzWa5Kbl0ig5jwL3lWTvxE1bas2mwNkhMYcE8KTKsMWVb9faeZzdaWlWwtw2CYq6xznroHljcO8Hn6SSfuNQWyXwRz7AurfOsr5FGghpVmFDWrgKF2ozEXSQjcaM1TPInlOvU7kEtbG08gQ7erQu4xnc9fWTKOQtIHa0fiPdng2fXG__DpWJI8gDOAZYsKLYXb8CzBW36zJzSx-65Ak933ReAQuaXjxaOvNLvRgb03VHm2_V-Q_N8LPOF_wa84qbV/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLLbsIwEPwVXziCTSgRPVZUikqhoYdKiS-V5ThhS7I2thP18-tERaoKaTlZs4-Z2ZEppxnlKDqohAeNog445_H7dvUczzcJe0nS9JG9Jvvo6S5aRyyZ0w3lPwfS_ds8DNwvoni7WTC27Bkiu1vvKsqN8IcpYKlp1s7cjFS6UxYbhZ4ILIjzwitiVdXWg7yj2ZWSFDWU2iIIYqw22kHfIPGgBB-nE3-gXGr06tPTDJtKG0cGjH7CvBWFCrAxNQiUasJucjJhV0rjTn6FcpnaLVYL3SjnQQbt1gS7Kkh2CgttiTwoeazB-ZF0zws0u1j421rKxhgPYAxgRQot2z6nwA3YaZBqSMwIeezbZ1P_Xgfhtfj9zcKJF_z9yAi_OfJ8vy13fplPeb5yX6wHnNQ!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJBTsMwEPyKLzlSuymN4IiKFFFaUg5IqS_IOE66bbLr2m6B35NEHFDboJ6s2RnvjEfmkudcojpCpQIQqrrFa5m8L-6ek_E8FS9plj2K13QVP93Gs1ikYz7n8q8gW72NW8H9JE4W84kQ025D7JazZcWlVWFzA1gSzw8jP2IVHY3DxmBgCgvmgwqGOVMd6t7e8_zCSKsaSnIIillHljx0BEt6J9ju9_KBS00YzFfgOTYVWc96jCESwanCtLCxNSjUJhJXJYnEhdFwkpNSzlu7JmpBjfEBdCS2RG6gx5763y4TA3f9BqwFrFhB-tC9vW0X8EigTd-CVXrX0TX4cFViaE-Hv1-nrexsfycZ2G93cr1alMsw_ZjW2-_PH4DNIqc!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNbsIwEIRfxZccwSaUiB4rKkWl0NBDpcSXynJMWEh2jW1QH79J6KEqpOKy1v5oZvTJXPKcS1RnqFQAQlW3fSGTz9X8NZksU_GWZtmzeE838ctDvIhFOuFLLn8fZJuPSXvwOI2T1XIqxKxTiN16sa64tCrsRoBb4vlp7MesorNx2BgMTGHJfFDBMGeqU93be57fGGlVw5YcgmLWkSUP3YIlvRPsj0f5xKUmDOYr8BybiqxnfY8hEsGp0rRtY2tQqE0k7koSiRuj4SR_oFxTuydqSY3xAXQk9kTuUgdoXlZ9_d86EwMKfgfWAlasJH3qOLSkAc8E2vRErNKHbl2DD3elh_Z1-PONWnxX-t3JgL49yGKz2q7DrBjJYu6_Ac3qHg4!/

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.