1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKLzmmdlIalSMqUkRoSTkggi_IxG5YSGzXdtP09zgVUkVJq5zsnbVnZ2YxxQWmkrVQMQdKstrXbzR5X84fkyhLyVOa5_fkOV3HDzfxIiZphDNMrzzISc8AX9stvcO0VNKJzuFCNpXSFh1r6QIC_jTyd2ZAWiG5Mr7d6BqYLMUJqhk0FoVIdFoZZ3v22KwWqwpTzdxnCHKjcPGP4ASdE5zpz9cvkdd_O42TZTYlZHZhwm5iJ6hSrZfdeAuISY6sY04gI6pdfbTi1Q1AJatho4wEhrRRWlnoGyiZjUrKGcbFn2RGKQnIAHRZyfWl-q0PhyI4jDLBVSOsgzIg_Q_9TT8O3fywF6-hv-1_AJWPIbA!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRb4IwEMe_Sl94xBachD0uLiFzOtzDMuzL0kFlt0Fb2urw26-QJUZFw8s197_2f7-7YoozTAXbQ8ksSMEql29o9LGMn6NgkZCXJE0fyWuyDp_uwnlIkgAvML1xISWdA3w3DX3ANJfC8tbiTNSlVAb1ubAeAXdq8d_TI3suCqlduVYVMJHzo1QxqA3yEW-V1NZ07qFezVclporZLx_EVuLswuAonRuc8afrt8Dx30_DaLmYEjK70mE3MRNUyr3Drt0IiIkCGcssR5qXu6ofxdENSDmrYCu1AIaUlkoa6Aoomo3alNWs4CebGUXikQHpOsntT3W_PrwUXkAfXJtmB5p3PGbUWIWsubGQe8Q978Oph_qhn4c2Pvzyd59uYvMHe3ovXQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRb4IwFIX_Sl94xBacxD0uLiFjOtzDMuzL0kFl3aC3tgXx36-YJUaHhqfmntue-51bTHGGqWStKJkVIFnl6g2NPpbz5yhIYvISp-kjeY3X4dNduAhJHOAE0xsXUtI7iO_djj5gmoO0vLM4k3UJyqBjLa1HhDu1_JvpkZbLArRr16oSTOb8JFVM1Ab5iHcKtDW9e6hXi1WJqWL2yxdyCzj7Z3CSLg0u-NP1W-D476dhtEymhMyuTGgmZoJKaB127SIgJgtkLLMcaV421TGKoxuQclaJLWgpGFIaFBjRN1A0G7Upq1nBzzYzisQjA9J1ktuf6n59eCm8EC5yoxwb1_2SJd8jC-iojwhXQM2NFblH3AuHPOykfujnoZsf9vzdp5u5-QVeY0Re/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFBb8IwDIX_Si49QkIZVXecmFStg5UdpkEuk9eGkNE6IQkM_v1SNAmNUcQpsh09f--ZcjqnHGGnJHilEepQL3jyMUmfk0GesZesKB7ZazaLn-7iccyyAc0pv_KhYK2C-tps-APlpUYv9p7OsZHaOHKs0UdMhdfi786I7QRW2oZxY2oFWIpTqwbVONIjYm-09a5Vj-10PJWUG_CrnsKlpvN_AqfWucAZfzF7GwT--2GcTPIhY6OODdu-6xOpdwG7CRYIYEWcBy-IFXJbH60EugutEmq11BYVEGO10U61A5KMbkrKW6jEn2RuIonYhVY3yfWjhqtfDkVUKljemsAmbBtyA2uFkpQrQCncTQYr3QjnVRmxoBawu9XMmn8e9unhW7z3-CJ1P-f0iaA!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLboMwEPwVXzgSG9IgeqxSCZUmJT1UJb5ULjh0W7Ad26Hk72tQpKh5ictaO2vNzsxiinNMBWuhYhakYLXr1zT6WMTPUZAm5CXJskfymqzCp7twHpIkwCmmNz5kpGeA7-2WPmBaSGF5Z3Eumkoqg4ZeWI-Ae7U47PRIy0UptRs3qgYmCn6EagaNQT7inZLamp491Mv5ssJUMfvlg9hInJ8RHKFTghP92eotcPrvp2G0SKeEzK5s2E3MBFWydbIbZwExUSJjmeVI82pXD1acugtQwWrYSC2AIaWlkgb6AYpmo5KympX8XzKjlHjkAnRdye2juqtfDoWXMJSeroWSayTVwfUIa6VsuLFQeMRRDOWcR_3Qz30X73_5u0_XsfkDpzfU3w!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBbsIwDIZfJZceIaGMih0nJlVjsLLDNMhlylqTeWudkAQGb79QTUJjgLg48u_o92ebSz7nktQGtQpoSNUxX8jsbTJ8zHrjXDzlRXEvnvNZ-nCTjlKR9_iYywsfCrF3wM_VSt5xWRoKsA18To021rM2p5AIjK-j356J2ABVxsVyY2tUVMJBqhU2nnUYbK1xwe_dUzcdTTWXVoWPDtLS8Pk_g4N0bHDEX8xeepH_tp9mk3FfiMGZDuuu7zJtNhG7iSMwRRXzQQVgDvS6bkeJdCekUtW4NI5QMeuMNR73BZYNrtpUcKqCP5u5iiQRJ6TzJJePGq9-eilQYRtYo6xF0sxbKH1LpNdYQY0E_qoxK9OAD1gmItq14bKn_ZLvu-1w9w2vHbkY-h-nLvCU/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBbsIwDP2VcOgRkpZRsSNiUjUGKztMg1ymrDWZtzYJSWDw90srJDQGiIstP1vPz8-U0wXlSmxRCo9aiSrUS56-T4dPaTzJ2HOW5w_sJZsnj3fJOGFZTCeUXxnIWcOAX-s1H1FeaOVh5-lC1VIbR9pa-YhhyFYddkZsC6rUNrRrU6FQBRyhSmDtSJfAzmjrXcOe2Nl4Jik3wn92Ua00XfwjOEKnBCf68_lrHPTf95N0OukzNriwYdNzPSL1NsiuwwlEqJI4LzwQC3JTtacEdWegQlS40lahIMZqox02DZIObnLKW1HCH2duUhKxM9BlJdefGr5-3hQosQ2kFsagksQZKFyrSG6whAoVBAcGLGbNiLvp4lLX4DwWEQvMbbhKH7EjvfnmH_vdcP8Db12-nE9Ho07nF8kSv-g!/
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/jZHBbsIwDIZfJRx6hIQyKnZETKrGYGWHaZDLlLUm89YmIUkZe_ul1SQ0VhAXR_4d-f9sU07XlCuxRyk8aiXKkG948rqYPCTDecoe0yy7Y0_pKr6_iWcxS4d0TvmFDxlrOuDHbsenlOdaeTh4ulaV1MaRNlc-Yhheq349I7YHVWgbypUpUagcjlIpsHKkT-BgtPWu6R7b5WwpKTfCv_dRbTVd_2twlE4bnPBnq-dh4L8dxcliPmJsfMahHrgBkXofsKswAhGqIM4LD8SCrMt2lEDXIeWixK22CgUxVhvtsCmQZHzVprwVBfzZzFUkEeuQzpNcPmq4evdSoMA2kEoYg0oSZyB3LZGssYASFYQNTMYJEU4FmF2NFhpqd9Xwha7AecwjFkzacNEpYp1O5pO_fR8m31_w0ueb1WI67fV-AGl7-_U!/
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/jZHBbsIwDIZfJRx6hKRlVOyImFSNwcoO0yCXKWtN561NQpJ28PZLKyQ0BoiLI9uR_8-_KacryqVosBAOlRSlz9c8fp-Pn-JwlrDnJE0f2EuyjB7vomnEkpDOKL_yIWXtBPzabvmE8kxJBztHV7IqlLaky6ULGPrXyINmwBqQuTK-XekShczgWCoFVpb0Cey0Ms620yOzmC4KyrVwn32UG0VX_wYcS6cDTvjT5Wvo-e-HUTyfDRkbXVCoB3ZACtV47MqvQITMiXXCATFQ1GW3iqc7U8pEiRtlJAqijdLKYtsg8egmp5wROfxx5iaSgJ0pXSa5flR_9fOmQI5dIJXQGmVBrIbMdkRFjTmUKME7MA4ZQdkozFqgbY0GWnJ7kwG5qsA6zALmhbpwVS1gF9X0N__Y78b7H3jr8_VyPpn0er9R-tZP/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxEP2VctgjtCyy0SPBZCOCiwcj9GLGbamju21pywp_b9mYEBEIl2nmTfvem1fK6YJyDQ0qCGg0VLFf8uxtevuY9Sc5e8qL4p495_P04SYdpyzv0wnlFy4UbM-An-s1H1FeGh3kNtCFrpWxnrS9DgnDeDr9q5mwRmphXBzXtkLQpTxAFWDtSZfIrTUu-D176mbjmaLcQvjool4ZuvhHcICOCY78F_OXfvR_N0iz6WTA2PCMwqbne0SZJtqu4woEtCA-QJDESbWp2lWiuxNQCRWujNMIxDpjjcf9gGTDq5IKDoT8k8xVThJ2Ajrv5PKnxl8_HYoU2BZSg7WoFfFWlr51pDYoZIVaxgQEBCBNFBetk6v2FqaWPmCZsMjflosi8cGRiP3i77vt7e5bvnb5cj4djTqdH_6Yppg!/
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/jVHBTgIxEP2VctgjtCyywSPBZCOCiwcj9GLq7lBGd9vSFsS_t7uaEBE2XKbpm_a9N28op0vKldijFB61EmW4r3jyOhs9JP1pyh7TLLtjT-kivr-JJzFL-3RKecuDjNUM-L7d8jHluVYeDp4uVSW1caS5Kx8xDKdVv5oR24MqtA3typQoVA5HqBRYOdIlcDDaelezx3Y-mUvKjfCbLqq1pst_BEfolODEf7Z47gf_t4M4mU0HjA0vKOx6rkek3gfbVRiBCFUQ54UHYkHuymaU4O4MlIsS19oqFMRYbbTDukGS4VVJeSsK-JPMVU4idga67KR9qWHr50OBAptCKmEMKkmcgdw1juQOCyhRQUhgNIyJEyX8dPQmuKp3ET5cFUGhK3Ae84gFqaa06kWsRc988Levw-jrE166fLWYjcedzjc0S2gX/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccW7spjcIRFSkitKQcEK0vyMRuMCRe13ZD-vc4EVJFSaqcrJ21Zt_sYoq3mCpWy4I5CYqVvt7R6G0VP0azNCFPSZbdk-dkEz7chMuQJDOcYnrlQ0ZaB_l5ONA7THNQTjQOb1VVgLaoq5ULiPSvUb8zA1ILxcH4dqVLyVQuzlLJZGXRBIlGg3G2dQ_NerkuMNXMfUyk2gPe_jM4S5cGF_zZ5mXm-W_nYbRK54QsBiYcp3aKCqg9duUjIKY4so45gYwojmUXxdP1SDkr5R6MkgxpAxqsbBsoWozalDOMiz-bGUUSkB5pmOT6Uf3V-5ciuGwjgxEdBc9RCXk3zRNzYUcl5FAJ62QeEG_Xcg_b6S_6fmri07d4ndBdbH8A-08gFg!!/
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/jVFdT8IwFP0r5WGP0DJkwUeCySIONx-M0BdT1zKrW29py4R_b7eYEBHmnpp7TnM-7sUUrzFVrJYFcxIUK_28odFrMnuIxsuYPMZpekee4iy8vwkXIYnHeIlpx4eUNAryY7ejc0xzUE4cHF6rqgBtUTsrFxDpX6N-PANSC8XBeLrSpWQqFyeoZLKyaIjEQYNxtlEPzWqxKjDVzL0PpdoCXv8ROEHnAmf50-x57PPfTsIoWU4ImV5x2I_sCBVQ-9iVr4CY4sg65gQyotiXbRWf7gKUs1JuwSjJkDagwcqGQNG016acYVz82kyvJAG5AF1P0n1Uf_XLSxFcNpXBiDYFz1EJeevmE3Nh_yF71OdQCetkHhDv1ZS6KtdJYv1J346H2fFLvAzpJkvm88HgG8A82zo!/
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/jZHBbsIwEER_xRxyDDahRPSIqBSVQkMPVcGXyo1Nuq1jG9tQ-Ps6AQmVAsrJ8u5q580spniBqWJbKJkHrZgM_yVN36fDp7Q3ychzlucP5CWbJ493yTghWQ9PML0xkJN6A3yt13SEaaGVFzuPF6oqtXGo-SsfEQivVUfNiGyF4tqGdmUkMFWIU0kyqByKkdgZbb2rtyd2Np6VmBrmP2NQK40X_xacSucLzvjz-Wsv8N_3k3Q66RMyuKKw6bouKvU2YFfBAmKKI-eZF8iKciMbK4HuQqlgElbaKmDIWG20g7qB0kGrpLxlXPxJphVJRC6UrpPcPmq4-uVQBIfasraioeAFkrpo1AIxF8F80G9uXPeOgxLKA3iMNoYHSN4qCK4r4TwUEQmqtb2rqhFpp2q-6cd-N9z_iLeYLufT0ajT-QVO29ER/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT8IwFIX_Sl_2CO2GLPhoMFlEcPhgHH0x167U6taWtpvj39sREyIOwlNzz23O_c69mOICUwWtFOClVlCFekPTt-XsMY0XGXnK8vyePGfr5OEmmScki_EC0wsfctI7yM_djt5hyrTyvPO4ULXQxqFDrXxEZHit-p0ZkZarUtvQrk0lQTF-lCqQtUMjxDujrXe9e2JX85XA1ID_GEm11bj4Z3CUTg1O-PP1Sxz4bydJulxMCJmemdCM3RgJ3QbsOkRAoErkPHiOLBdNdYgS6AYkBpXcaqskIGO10U72DZROr9qUt1DyP5u5iiQiA9J5kstHDVcfXgov5YEYNYYhzhh4qLRo-FXJSl1z5yWLSLCJyJCN-aLv-262_-avI7qZuR99TYM-/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFNU8IwEP0rufQICUU6eHRwpmMFiwdHzMVZ21Cj7SYkoZR_b8o4MkJhekr2bfI-dimnK8oRalmAkwqh9PUbj97n08dolMTsKU7Te_YcL8OHm3AWsnhEE8qvPEhZyyC_Nht-R3mm0InG0RVWhdKWHGp0AZP-NPirGbBaYK6Mb1e6lICZOEIlyMqSARGNVsbZlj00i9mioFyD-xxIXCu6OiM4QqcEJ_7T5cvI-78dh9E8GTM2uaCwHdohKVTtbVc-AgHMiXXgBDGi2JaHKN5dB5RBKdfKoASijdLKyrZBokmvSTkDufg3mV5OAtYBXXZyfal-691D0WAcCuNV_tL2iJSrSlgns4Cd_9ff_GPfTPc78Trwt90PuOw-WQ!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFBbsIwEPyKLzmCTSgRPVZUikqhoYeq4EvlJiZsm6yN7aTw-zqoUlQIKCfvzlqzM7OU0zXlKGrIhQOFovD9hkcfi-lzNJrH7CVOkkf2Gq_Cp7twFrJ4ROeU3_iQsIYBvvZ7_kB5qtDJg6NrLHOlLTn16AIG_jX4tzNgtcRMGT8udQECU9lChYDSkgGRB62Msw17aJazZU65Fm43ANwqur4gaKFzgjP9yept5PXfj8NoMR8zNrmyoRraIclV7WWX3gIRmBHrhJPEyLwqTla8ug4oFQVslUEQRBullYVmQKJJr6ScEZn8l0wvJQHrgK4ruX1Uf_XuULQwDqXxW9oAdqA1YE4ylVYnfUbuKzCyqW0vy5kqpXWQBuyC39u6za-_-efxMD3-yPcB30ztLzfddnM!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFBTwIxEIX_Si97hJZFNng0mGxcwcWDEXox426pld1paQvCv7dLTFBYkFMzM81735uhnM4oR9goCV5phCrUc568jYePSS9L2VOa5_fsOZ3GDzfxKGZpj2aUX_iQs0ZBfa5W_I7yQqMXW09nWEttHNnX6COmwmvxxzNiG4GltmFcm0oBFuLQqkDVjnSI2BptvWvUYzsZTSTlBvxHR-FC09mJwKF1LHDEn09feoH_th8n46zP2OCMw7rrukTqTcCuQwQCWBLnwQtihVxX-yiBrqVVQKUW2qICYqw22qlmQJLBVZvyFkrxZzNXkUSspXWe5PJRw9Xbl2LAehQ2uPxKa33QbKAMFEuQCmWYr9bKigbXXZW61LVwXhURO7FoYvxnYZb8fbcd7r7Ea4fPh-4bzTZtHg!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPb8IwDMW_Si49QkIZFTtOTKrGYGWHaZDLlLWmeLROSAKDb7-AJtD4N06Rn6Pn37O55GMuSa2wVB41qSrUE5l8DLrPSaufipc0yx7FazqKn-7iXizSFu9zeeVDJrYO-LVYyAcuc00e1p6PqS61cWxXk48EhtfS78xIrIAKbUO7NhUqyuEgVQprxxoM1kZb77busR32hiWXRvlZA2mq-fjE4CAdGxzxZ6O3VuC_b8fJoN8WonNhwrLpmqzUq4BdhwhMUcGcVx6YhXJZ7aIEujNSriqcakuomLHaaIfbBks6N23KW1XAn83cRBKJM9JlkutHDVc_vxSjrCewYco-bQ02nwUkdMCMyudIJSuXWECFBO6myIWuwXnMI3HiH4l__M1cfm7W3c03vDfkpOt-AMiDY9M!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZccwSaUiB4rKkVNoaGHquBLtSRLcHFsYxsKb1-DKlD5U07Wzto736wppxPKFWxEBV5oBTLUU558DfuvSSdL2Vua58_sPR3HLw_xIGZph2aU37mQs_0E8b1a8SfKC608bj2dqLrSxpFDrXzERDit-vOM2AZVqW1o10YKUAWeJAmidqRFcGu09W4_Pbajwaii3IBftISaazq5GHCSzgec8efjj07gf-zGyTDrMta74bBuuzap9CZg1yECAVUS58EjsVit5SFKoLsiFSDFXFslgBirjXZi3yBJr9GmvIUS_22mEUnErki3Se5_avj160sxYL1CG1yOaWu0xSIgCYfEi2KJXqjqwChhhjIUjWKXukYX3kfswiNiDTzMks922_7uBz9bfNp3v3h6aPE!/
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/jZFNb8IwDIb_SjhU2g5dQhkVOyImVWOwssM0yGUKbVoy0iQkgcG_n6mmofG1niK_jv0-tjHFU0wV24iSeaEVkxDPaPwx6j3H7WFCXpI0fSSvySR6uo8GEUnaeIjplQ8p2XcQn6sV7WOaaeX51uOpqkptHKpj5QMi4LXqxzMgG65ybSFdGSmYyvhBkkxUDoWIb4223u27R3Y8GJeYGuYXoVCFxtOTBgfpuMERfzp5awP_QyeKR8MOId0LDus7d4dKvQHsCkZATOXIeeY5srxcy3oUoDsjZUyKQlslGDJWG-3EPoHibqNNecty_mczjUgCcka6THL9qHD180sxzHrFLbj8Tltxmy0ASTiOvMiW3AtV1oySzbmEAMq4DWvJaLkr5FpbzeRyJ5FbzwEbpnToxhTM3TZaUa4r7sArICc8AfmfB8qa85glne-2vd0Xfw_pbDLq91utb3nGKiw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVc8gR7IQS0SOiUlQKDT1UDb5US7IEl8Q2tqHw9zWoApVXOVkza83MzlJOM8olrEUJTigJlccTHn8Ouy9xOEjYa5KmT-wtGUfPD1E_YklIB5Tf-JCynYL4Wi55j_JcSYcbRzNZl0pbssfSBUz418hfz4CtURbK-HGtKwEyxyNVgagtaRLcaGWc3alHZtQflZRrcPOmkDNFszOBI3UqcJI_Hb-HPv9jO4qHgzZjnSsOq5ZtkVKtfezar0BAFsQ6cEgMlqtqv4pPd4HKoRIzZaQAoo3SyordgMSdu5pyBgr808xdSQJ2gbqe5PZR_dUvl6LBOInGuxy2rdHkcx9JWCRO5At0Qpb7jBVMsfKAZrOVOSACuburiELVaL1iwM5cA_a_a8DOXPWCT7eb7vYbP5p8Mh72eo3GD0gRxJ0!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFLTwIxEP4rvewRWhbZ4NFgshHBxYMRezHD7uxS2Z2WtiD8ewsxEnmFUzPfNN9ruORTLgnWqgKvNEEd5g-ZfI76z0lnmIqXNMsexWs6iZ_u4kEs0g4fcnnlQyZ2DOpruZQPXOaaPG48n1JTaePYfiYfCRVeS7-akVgjFdqGdWNqBZTjAapBNY61GG6Mtt7t2GM7HowrLg34eUtRqfn0hOAAHRMc-c8mb53g_74bJ6NhV4jeBYVV27VZpdfBdhMiMKCCOQ8emcVqVe-jBHdnoBxqVWpLCpix2mindguW9G5qylso8F8zNzmJxBnospPrRw1XP1-KAesJbVD5SxtqRnLIdFk69Cyfg61wBvnC3RS30A06r_JInHBH4gq3WcjZdtPffuN7S3703Q-SP1J3/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHJbsIwEP0Vc8gRbEKJ6BFRKSqFhh6qgi_VkDjBJRkb21D4-zoIFbGKkzVvrLcN5XRKOcJGFuCkQij9POPR96j3FrWHMXuPk-SFfcST8PUpHIQsbtMh5Xc-JKxmkD-rFe9Tnip0YuvoFKtCaUv2M7qASf8aPGgGbCMwU8avK11KwFQcoRJkZUmTiK1WxtmaPTTjwbigXINbNCXmik4vCI7QOcGZ_2Ty2fb-nzthNBp2GOveUFi3bIsUauNtVz4CAcyIdeAEMaJYl_so3t0VKIVS5sqgBKKN0srKekGi7kNNOQOZOGnmIScBuwLddnL_qP7q10vRYBwK41X-0_qaBVpBVJ5b4Ui6AFOIOaTLuon6FkTiai3N7qH0maqEdTIN2IVUwG5L-agnUnrJ57ttb_crvpp8Nhn1-43GH04Uh-4!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVHPT4MwFP5XeuG4tTBH8GhmQsRN5sG49WKeULAKbWk7ZP-9ZTEubmzh1LzvNd-vhyneYCqg5SVYLgVUbt7S8G0ZPYZ-EpOnOE3vyXO8Dh5ugkVAYh8nmF75kJKegX82Db3DNJPCss7ijahLqQw6zMJ6hLtXi19Nj7RM5FK7da0qDiJjR6gCXhs0QaxTUlvTswd6tViVmCqwHxMuCok3ZwRH6JTgxH-6fvGd_9tZEC6TGSHzCwq7qZmiUrbOdu0iIBA5MhYsQ5qVu-oQxbkbgDKoeCG14ICUlkoa3i9QOB_VlNWQs3_NjHLikQHospPrR3VXHy5FgbaCaafyl7aAZlSuXNbMWJ555IzEIz2J-qLv-y7af7PXCd1G5gdtsWmg/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHJbsIwEP0VX3IMdkKJ6LGiUlQKDT1UDb5UQ2JSt8nY2Gb7-xpUgYCAOFnzxnrbUE5zyhFWsgInFULt5ylPvkb91yQapuwtzbJn9p5O4peHeBCzNKJDym98yNiOQf4sFvyJ8kKhExtHc2wqpS3Zz-gCJv1r8F8zYCuBpTJ-3ehaAhbiCNUgG0tCIjZaGWd37LEZD8YV5Rrcdyhxrmh-QXCEzgnO_GeTj8j7f-zGyWjYZax3RWHZsR1SqZW33fgIBLAk1oETxIhqWe-jeHctUAG1nCuDEog2SisrdwuS9O5qyhkoxUkzdzkJWAt03cnto_qrt5eiwTgUxqsc0q7FTCIYe1e4UjXCOlkE7IIpYAcm_ctn201_uxafIZ_27R-j0-Kv/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBUoMwFPyVXDjSBGqZenTqDCO2Ug-OmIsTIcUovKRJSunfGxhnWivtcErevmTf7j5McYYpsEaUzAoJrHL1G43el_PHKEhi8hSn6T15jtfhw024CEkc4ATTKw9S0jGIr-2W3mGaS7C8tTiDupTKoL4G6xHhTg2_Mz3ScCikdu1aVYJBzo9QxURtkI94q6S2pmMP9WqxKjFVzH76AjYSZ_8IjtA5wZn-dP0SOP230zBaJlNCZhcm7CZmgkrZONm1s4AYFMhYZjnSvNxVvRWnbgDKWSU2UoNgSGmppBFdA0WzUUlZzQr-J5lRSjwyAF1Wcn2pbuvDoThxYLpY-wmj_BSy5saKvHd2-ll9049DOz_s-avvbvsfkzx3ZQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNTwIxEP0rvXCElkU2eDSYbERw8WCEXkzZLcvo7rS0BeHfO7shQRGRUzNvmvc1XPIZl6i2UKgABlVJ81zGb-PBY9wdJeIpSdN78ZxMo4ebaBiJpMtHXF74kIqaAd7Xa3nHZWYw6F3gM6wKYz1rZgwtAfQ6PGi2xFZjbhytK1uCwkwfoVJB5Vmb6Z01LviaPXKT4aTg0qqwagMuDZ_9IjhCpwQn_tPpS5f83_aieDzqCdH_Q2HT8R1WmC3ZrigCU5gzH1TQzOliUzZRyN0ZKFMlLI1DUMw6Y42HesHi_lVNBady_aOZq5y0xBnobyeXj0pXP18KmUNf19ooUFS2Ys4sAD3R-hVYC1gwGoPbZIc6rsicm0r7AFmT_psAJfhfwH7IxX432H_q17acD_wXa1GbzQ!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFBU8IwEIX_Si49QkKRDh4dnOmIYPHgWHJxYhvKarsJSYrw700rMygC01NmdzPvffuWcppSjmILhXCgUJS-XvLobTZ-jAbTmD3FSXLPnuNF-HATTkIWD-iU8isfEtYowMdmw-8ozxQ6uXM0xapQ2pK2Rhcw8K_Bg2fAthJzZfy40iUIzOSxVQqoLOkRudPKONuoh2Y-mReUa-HWPcCVouk_gWPrVOCEP1m8DDz_7TCMZtMhY6MLDnXf9kmhth678isQgTmxTjhJjCzqsl3F051pZaKElTIIgmijtLLQDEg06pSUMyKXf5LpRBKwM63LJNeP6q9-PhQPh7aJtXWgaSFRGlESo2oHWPygrUHrpgC0ztTZIZUOq-eqktZB1obwyydg3X30J3_f78b7L_na48ux_QYJNpew/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHRT8IwEMb_lb7wCC1DlvloMFmc4PDBCH0x59bN060tbUH47-0WExAH2VNzd813v-87yumKcgk7LMGhklD5es3Dt3n0GI6TmD3FaXrPnuNl8HATzAIWj2lC-ZUPKWsU8HOz4XeUZ0o6sXd0JetSaUvaWroBQ_8a-btzwHZC5sr4ca0rBJmJY6sCrC0ZErHXyjjbqAdmMVuUlGtwH0OUhaKrfwLH1rnAGX-6fBl7_ttJEM6TCWPTCxu2Izsipdp57NpbICBzYh04QYwot1VrxdN1tDKosFBGIhBtlFYWmwEJp72ScgZy8SeZXiQD1tG6THL9qP7q3aF4OGmbWNsNjXtlRAtUQIYVugOBPDfCWmF7uc1VLazDrPV9It3YuSKtv_j7YR8dvsXrkK8j-wPkQWuG/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVHPT8IwFP5XeuEI7YYseDSYLCI4PBhHL6Zu3Xi6vZa24Pjv7RYTFIHs1LzvNd-vRzlNKUexh1I4UCgqP6959LaYPkbBPGZPcZLcs-d4FT7chLOQxQGdU37lQ8JaBvjYbvkd5ZlCJxtHU6xLpS3pZnQDBv41-KM5YHuJuTJ-XesKBGbyCFUCakuGRDZaGWdb9tAsZ8uSci3cZghYKJr-IzhCpwQn_pPVS-D9347DaDEfMza5oLAb2REp1d7brn0EIjAn1gkniZHlruqieHdnoExUUCiDIIg2SisL7YJEk15NOSNy-aeZXk4G7Ax02cn1o_qrny_Fm0Pb1top-PQb0BqwJLksADt22_nzqrXtlTdXtbQOsi75L3If6Dq5_uTvh2Z6-JKvQ76e2m-gt12N/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNTwIxEP0rvXCElkU2eDSYbERw8WCEXkzdLcvo7rS0BeHfO7shQRGQUzNvmvc1XPIZl6g2UKgABlVJ81zGb-PBY9wdJeIpSdN78ZxMo4ebaBiJpMtHXF74kIqaAT5WK3nHZWYw6G3gM6wKYz1rZgwtAfQ63Gu2xEZjbhytK1uCwkwfoFJB5Vmb6a01LviaPXKT4aTg0qqwbAMuDJ_9IThAxwRH_tPpS5f83_aieDzqCdE_o7Du-A4rzIZsVxSBKcyZDypo5nSxLpso5O4ElKkSFsYhKGadscZDvWBx_6qmglO5_tXMVU5a4gR03snlo9LVT5dC5tDXtTYKFJVkTAm5CtS8X4K1gAUD9MGts30dV2TOTaV9gKxJ_0OAEvwvYD_l-2472H3p17acD_w37JF85w!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHPT8IwFP5XetkRWoYseDSYLCI4PBihF1O3Mp5ur6UtOPzr7YYJigM5Ne97zffrUU7nlKPYQi4cKBSFnxc8epkM76PeOGYPcZLcssd4Ft5dhaOQxT06pvzMh4TVDPC2XvMbylOFTlaOzrHMlbakmdEFDPxr8FszYFuJmTJ-XeoCBKbyABUCSks6RFZaGWdr9tBMR9Occi3cqgO4VHT-h-AAHRMc-U9mTz3v_7ofRpNxn7HBCYVN13ZJrrbedukjEIEZsU44SYzMN0UTxbtrgVJRwFIZBEG0UVpZqBckGlzUlDMik7-auchJwFqg007OH9Vfvb0Ubw5tXWuj4NOvQGvAnADWlktpUhAF2Wf4VCjtRZkzVUrrIG3S_xDwof4X0O_8dVcNdx_yucMXQ_sFFwNnOw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DFnw0mCwiOHwwjr6YupVytWtL2-H493YLCYpA8Km59zbnfPdcTHGOqWJbEMyDVkyGekmTt9n4MRlMU_KUZtk9eU4X8cNNPIlJOsBTTC98yEirAB-bDb3DtNDK88bjXFVCG4e6WvmIQHit2ntGZMtVqW0YV0YCUwU_tCSDyqEe4o3R1rtWPbbzyVxgaphf90CtNM7_CBxaxwJH_NniZRD4b4dxMpsOCRmdcaj7ro-E3gbsKqyAmCqR88xzZLmoZbdKoDvRKpiElbYKGDJWG-2gHaBkdFVS3rKS_0rmKpKInGidJ7l81HD106EEOOXaWDsHnK94yRskrK4DU6Gl5IVHbg3GgBIIlPO2LvaxXLF7qSvuPBRdCj-MIvIPI_NJ33fNePfFX3t0OXbfJj9C8g!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNbsIwEIRfxZccwU4oET1WVIpKoaGHquBL5SYm3ZKsjW1oePs6USV-GhAna3et2W9mKacLylHsoBAOFIrS10sef0xHz3E4SdhLkqaP7DWZR0930ThiSUgnlF_5kLJGAb43G_5AeabQydrRBVaF0pa0NbqAgX8N_u0M2E5irowfV7oEgZk8tEoBlSU9ImutjLONemRm41lBuRbuqwe4UnTxT-DQOhc440_nb6Hnvx9E8XQyYGx4YcO2b_ukUDuPXXkLRGBOrBNOEiOLbdla8XQdrUyUsFIGQRBtlFYWmgGJhzcl5YzI5UkyN5EErKN1meT6Uf3Vu0PxcGibWNsNjVVjQBpSAq7tTfZyVUnrIGuNHmk1sMdaes0_9_Vo_yPfe3w5sr9a_Xdo/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKLzmCTShReqyoFDWFhh6qgi_VkpjgktjGNjT8vk5UCUgDysmaWWt2ZhZTvMRUwJHnYLkUUDi8osHXLHwNRnFE3qIkeSbv0cJ_efCnPolGOMb0zoeE1Ar8e7-nT5imUlhWWbwUZS6VQQ0W1iPcvVr87fTIkYlMajcuVcFBpOxMFcBLgwaIVUpqa2p1X8-n8xxTBXY74GIj8fKfwJlqC7T8J4uPkfP_OPaDWTwmZHJjw2FohiiXR2e7dBEQiAwZC5YhzfJD0URx7jqoFAq-kVpwQEpLJQ2vByiY9GrKasjYVTO9nHikg7rt5P5R3dW7S3HmhKlrbTa0MUq3oHO2hnRnemXNZMmM5WmT-kKoja-E1Y6uT1V4-mGfA7oKzS_s0AYc/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHRboIwFP2VvvCoLTiJe1xcQsZ0uIdl2JflChU7oa1tdfj3K2SJG0PDU3PObc4951xMcYqpgBMvwHIpoHR4TcOPxew59OOIvERJ8kheo1XwdBfMAxL5OMb0xoeENAr883CgD5hmUlhWW5yKqpDKoBYL6xHuXi1-dnrkxEQutRtXquQgMnahSuCVQSPEaiW1NY16oJfzZYGpArsbcbGVOP0ncKG6Ah3_yerNd_7vJ0G4iCeETK9sOI7NGBXy5GxXLgICkSNjwTKkWXEs2yjOXQ-VQcm3UgsOSGmppOHNAIXTQU1ZDTn708wgJx7poa47uX1Ud_X-Upw5YZpa2w1djLId6IJtINsblDMLvBwUOZcVM5Znbfhfel3cp6_2dHOuZ-cv9j6i65n5BoRX3oY!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBUsIwFPyVXDhCQpEOHh2c6VjB4sERcnFiG-rT9iUkocLfm1Zn0FqYnjK7L7Nvdx_ldE05igpy4UChKDze8PBlMbsPx3HEHqIkuWWP0Sq4uwrmAYvGNKb8woeE1QrwvtvxG8pThU4eHF1jmSttSYPRDRj41-DPzgGrJGbK-HGpCxCYyhNVCCgtGRJ50Mo4W6sHZjlf5pRr4d6GgFtF1_8ETlRboOU_WT2Nvf_rSRAu4glj0zMb9iM7IrmqvO3SRyACM2KdcJIYme-LJop310GlooCtMgiCaKO0slAPSDjt1ZQzIpN_munlZMA6qPNOLh_VX727FG8ObV1rs6GNv7sngLs9mGOvtJkqpXWQNrl_SbVxS1p_8NfjYXb8lM9DvpnZL10nyTc!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHBbsIwDP2VXHosScuo2HECqVoHKztM63KZQhuKtzYJSSjl75eiaWisoJ5iPzvP79mY4gxTwRoomQUpWOXydxp9LKZPUZDE5DlO0zl5iVfh4104C0kc4ATTGw0p6Rjgc7ejD5jmUljeWpyJupTKoFMurEfAvVr8zPRIw0UhtSvXqgImcn6GKga1QT7irZLamo491MvZssRUMbv1QWwkzv4RnKFLggv96eo1cPrvx2G0SMaETK5M2I_MCJWycbJrZwExUSBjmeVI83Jfnaw4dT1QzirYSC2AIaWlkga6AoomgzZlNSv4n80MUuKRHui6kttHdVfvX0rhWJDZghpkpZA1NxZyF_3-U190fWynxwN_8110-Aa7JShj/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNb8IwDIb_Si4cS9Iyqu44Makag5UdppVcpqwNxVubhCTtyr9fiob4WEGcYr-OXj-2McUppoI1UDALUrDS5Usafsyi59CfxuQlTpJH8hovgqe7YBKQ2MdTTK98SEjnAF-bDX3ANJPC8tbiVFSFVAbtcmEHBNyrxV_PAWm4yKV25UqVwETGD1LJoDLIQ7xVUlvTuQd6PpkXmCpm1x6IlcTpP4ODdG5wxp8s3nzHfz8Kwtl0RMj4Qod6aIaokI3DrtwIiIkcGcssR5oXdbkbxdH1SBkrYSW1AIaUlkoa6AooHN-0KatZzk82cxPJgPRIl0muH9VdvX8puXNBZg3qKHQtNzVo3rGZm0bMZcWNhcxFe5Oj8NRPfdPPbRttf_i7R5eR-QWSKaHQ/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBUoMwEP2VXDjSBGqZenTqDCO2Ug-OmIsTIcUobNIkUPr3htqZjpV2OGX3bea9t28xxRmmwFpRMisksMr1bzR6X84foyCJyVOcpvfkOV6HDzfhIiRxgBNMr3xISc8gvrZbeodpLsHyzuIM6lIqgw49WI8I92o4anqk5VBI7ca1qgSDnJ-gionaIB_xTkltTc8e6tViVWKqmP30BWwkzv4RnKBzgjP_6folcP5vp2G0TKaEzC4oNBMzQaVsne3arYAYFMhYZjnSvGyqwyrO3QCUs0pspAbBkNJSSSP6AYpmo5KymhX8TzKjnHhkALrs5PpR3dWHQ4G6cAq20WCQleg38lFrFbLmxorcI8Mc6pt-7Lv5fsdffVftfgAtcc1D/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBUoMwEIZfJReONIFaph6dOsOIrdSDI-birJBiFJI0CZS-vaFjp2OlHU7J_pv8--0upjjDVEDLS7BcCqhc_Eaj9-X8MQqSmDzFaXpPnuN1-HATLkISBzjB9MqDlPQO_Gu7pXeY5lJY1lmcibqUyqBDLKxHuDu1-K3pkZaJQmqXrlXFQeTsJFXAa4N8xDoltTW9e6hXi1WJqQL76XOxkTj7Z3CSzg3O-NP1S-D4b6dhtEymhMwuVGgmZoJK2Trs2rWAQBTIWLAMaVY21aEVRzcg5VDxjdSCA1JaKml4n0DRbNSkrIaC_ZnMKBKPDEiXSa4v1W19eCimUQ6LmVGdFLJmxvLcoR2_qW_6se_m-x179d1t9wNK0eZH/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwEMe_Sl94ZC3MEXw0MyHiJvPBuPXFVOiwCr2uLci-vWWZWZxs4am5__Xufv87TPEaU8laUTIrQLLKxRsavS3ixyhIE_KUZNk9eU5W4cNNOA9JEuAU0ysfMtJ3EJ-7Hb3DNAdpeWfxWtYlKIMOsbQeEe7V8jjTIy2XBWiXrlUlmMz5SaqYqA3yEe8UaGv67qFezpclporZD1_ILeD1vwYn6bzBGX-2egkc_-00jBbplJDZhQnNxExQCa3Drp0FxGSBjGWWI83LpjpYcXQDUs4qsQUtBUNKgwIj-gSKZqM2ZTUr-J_NjCLxyIB0meT6Ud3Vh5diGuWwuDOpobFClqMsFVBzY0XuGI_1HvmtV1_0fd_F-2_-6tNNbH4AAApyxQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFBb8IwDIX_Si49QtIyKnacmFSNwcoO00ouk9eG4tEmIQms_PsFhoTGCuop8nP0_D2bcppRLmGHJThUEipfL3j8MR09x-EkYS9Jmj6y12QePd1F44glIZ1QfuNDyg4O-LXZ8AfKcyWdaBzNZF0qbcmxli5g6F8jTzMDthOyUMa3a10hyFycpQqwtqRHRKOVcfbgHpnZeFZSrsGteiiXimb_DM7SpcEFfzp_Cz3__SCKp5MBY8MrE7Z92yel2nns2kcgIAtiHThBjCi31TGKp2uRcqhwqYxEINoorSweGiQedtqUM1CIP5vpRBKwFuk6ye2j-qu3L8VutccSPqSGfI2y_IVZoda-6JSvULWwDnMPfDILWKuZXvPPfTPaf4v3Hl-M7A-Pm302/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPhoMFmc4PDBCH0xdSvz6nZb2jLHv7cjGCIC2VNzz21Ov3NvKadLylE0UAoHCkXl6xWP32aTxzhME_aUZNk9e04W0cNNNI1YEtKU8isXMtY5wOdmw-8ozxU62Tq6xLpU2pJ9jS5g4E-DhzcD1kgslPHtWlcgMJdHqRJQWzIgstXKONu5R2Y-nZeUa-E-BoBrRZf_DI7SqcEJf7Z4CT3_7SiKZ-mIsfGFF7ZDOySlajx27SMQgQWxTjhJjCy31T6Kpzsj5aKCtTIIgmijtLLQNUg87jUpZ0Qh_0ymF0nAzkiXSa4v1W_9_FDsVnss6UMCNgpywLJXqELV0jrIPeXBofsSvw76i7_v2snuW74O-GpifwA4JFa8/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBbsIwEER_xReOwU4oUXqsqBSVQkMPVcGXakmMcUlsYzs0_H0dhASlAXGydtaafbOLKZ5jKmEnODihJJS-XtD4a5K8xuE4JW9plj2T93QWvTxEo4ikIR5jeuNDRloH8b3d0idMcyUdaxyey4orbdGhlq5HhH-NPM7skR2ThTK-XelSgMzZSSpBVBYFiDVaGWdb98hMR1OOqQa3DoRcKTz_Z3CSLg0u-LPZR-j5HwdRPBkPCBlemVD3bR9xtfPYlY-AQBbIOnAMGcbr8hDF03VIOZRipYwUgLRRWlnRNlA8vGtTzkDB_mzmLpIe6ZCuk9w-qr9691JsrT0Wa0OuwXC2hHxj74pVqIpZJ3LPefTweGceekOX-ybZ_7DPgC4S-wtMWTVo/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_Sl941BachD0uLiFjOtzDMu3LcgcVu0Fb28Lw368YEzOGhqfmntuc-517McUbTAU0vADLpYDS1Vsafiyj59BPYvISp-kjeY3XwdNdsAhI7OME0xsfUtI58K_DgT5gmklhWWvxRlSFVAadamE9wt2rxXmmRxomcqldu1IlB5Gxi1QCrwyaINYqqa3p3AO9WqwKTBXY_YSLncSbfwYXqW_Q40_Xb77jv58F4TKZETK_MqGemikqZOOwKxcBgciRsWAZ0qyoy1MURzcgZVDyndSCA1JaKml410DhfNSmrIac_dnMKBKPDEjXSW4f1V19eCmmVg6LuZCq1tkeDENS50ybUdFyWTFjeeZYzz4e6fuob_p5bKPjD3uf0G1kfgFE9ciL/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFRb4IwFIX_Sl94xBachD0uLiFjOtzDMu3L0kFlndBb28rw368YEzOGhqfmntuc-517McVrTCVrRMmsAMkqV29o9LGIn6MgTchLkmWP5DVZhU934TwkSYBTTG98yEjnIL73e_qAaQ7S8tbitaxLUAadamk9Ityr5XmmRxouC9CuXatKMJnzi1QxURvkI94q0NZ07qFezpclporZL1_ILeD1P4OL1Dfo8Wert8Dx30_DaJFOCZldmXCYmAkqoXHYtYuAmCyQscxypHl5qE5RHN2AlLNKbEFLwZDSoMCIroGi2ahNWc0K_mczo0g8MiBdJ7l9VHf14aWYg3JY3IUsIN8hphS4y3ZUZlS4AmpurMgd7dmp0_pOakc_j218_OHvPt3E5hdi99I8/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRb4IwFIX_Sl94xBachD0uLiFjOtzDMuzL0kHFztLWtjL89yvGjMyh4am55zbnfvdciGEOsSANq4hlUhDu6jWOPhbxcxSkCXpJsuwRvSar8OkunIcoCWAK8Y0PGeoc2Nd-jx8gLqSwtLUwF3UllQGnWlgPMfdqcZ7poYaKUmrXrhVnRBS0lzhhtQE-oK2S2prOPdTL-bKCWBG79ZnYSJj_M-ilS4ML_mz1Fjj--2kYLdIpQrMrEw4TMwGVbBx27VYARJTAWGIp0LQ68NMqjm5AKghnG6kFI0BpqaRhXQNEs1FJWU1K-ieZUSQeGpCuk9w-qrv6cCjmoBwWNX3aW1rsODN21G6lrKmxrHCwZ6P-7r9Gaoc_j218_KbvPl7H5gdJF6Ce/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHRboIwFP2VvvCILTiJe1xcQsZ0uIdlrC9LB5XVQW9tK-Lfr5AlRoeGp_ae2557zrmY4gxTyRpRMitAssrVHzT6XM6foyCJyUucpo_kNV6HT3fhIiRxgBNMbzxISccgtrsdfcA0B2l5a3Em6xKUQX0trUeEO7X8m-mRhssCtGvXqhJM5vwEVUzUBvmItwq0NR17qFeLVYmpYvbbF3IDOPtHcIIuCS70p-u3wOm_n4bRMpkSMrsyYT8xE1RC42TXzgJiskDGMsuR5uW-6q04dQNQziqxAS0FQ0qDAiO6Bopmo5KymhX8LJlRSjwyAF1XcnupbuvDoWwB9CgXBdTcWJF7pP-ifujXsZ0fD_zdd7fDL0W6hQk!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUsIwEP2VXHosCUU69ejgTMcKFg-OJRcntqEG22xIQi1_b4o4jFiYXnZn3yZv377FFGeYStaIklkBklWuXtHwbR49huMkJk9xmt6T53gZPNwEs4DEY5xgeuVBSjoGsdlu6R2mOUjLW4szWZegDDrU0npEuKzlcaZHGi4L0K5dq0owmfMTVDFRG-Qj3irQ1nTsgV7MFiWmitkPX8g14OwfwQk6JzjTny5fxk7_7SQI58mEkOmFCbuRGaESGie7disgJgtkLLMcaV7uqsMqTl0PlLNKrEFLwZDSoMCIroHC6SCnrGYF_-PMICUe6YEuK7l-VHf1flM2APo3DtilgJobK3KPdF9-Ilaf9H3fRvsv_urTVWS-Ac7P7Go!/

Expense Offset Chargebacks

Last modified on Feb 20, 2020, 11:12:41 AM CST

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN