1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9dT4MwFIb_Sm9I9GJrAUfm5TITIjKZMWbYG9NBxU5ou_ZA5r-3LCSLM1u4as45T98PTHGOqWSdqBgIJVnt5ncafaTzp8hPYvIcZ9kDeYnXweNdsAxI7ONXLnGC6XXIqQRmtVxVmGoGXxMhPxXOeSn6i9jt93SBaaEk8APgXDaV0hYdZwkeKVXDLYjCI_2P62YZGSUp3GvkUNIjHZelMu7c6FowWfDTqmaisWiC-EErA_ZClX8Cp9W5wFn-bP3mu_z3YRClSUjIbFR-MKzkf_K2UztFlepcrcYhiMkSWWDAkeFVWx-r2gErWgvKheqZrTIlN0gbBbzoIXRTbPXthZ6jXAZsjIv-jjdzmP-E9W5Wd-niF-TbMew!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDfT8IwEP5X-kKiD9BuCNFHg8kigsMYw-iL6bZjVre2tDfE_95ukhBQyV6uubuv34-jnCaUK7GVhUCplSh9v-Lj19n1wziYRuwxiuM79hQtwvurcBKyKKDPoOiU8vMgzxLa-WReUG4EvvWlWmuaQC7bQixsammhAoWuwcr3zYbfUp5phbBDmqiq0MaRtlfYY7muwKHMesx_b8sxx3lDMeskIv1r1f4QPbYFlWvr15UppVAZHEalkJUjfQI7o-1PhD_i_iI4jE4JTvzHi5fA-78ZhuPZdMjYqJN_tCKHI7_1wA1Iobc-VnMnIlROHAoEf72iLtuobg_Laofam2owqbY5WGKsRsgaELnIUnP5T85OKntYFxXzES0Xs_UcR6s-T78-vwESjw9r/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNoGbLoo8FkcQ6HMcbRF1O2y6xubWnvAP-9hZAQMZA9Nff29JzvlHJaUK7EWtYCpVai8fOcxx_Z7VM8TBP2nOT5A3tJZtHjTTSJWDKkr6BoSvllkXeJ7HQyrSk3Aj9DqZaaFlBJWrjOmEaCdSQkCjYENdnv6Vx-rVb8nvJSK4Qt0kK1tTaO7GeFAat0Cw5lGTD_ImBnnC7D5axXlPSnVYdPCdgaVKWtv259olAlHFeNkO2OALZGW3Rnqv8zOK5ODU7489nb0PPfjaI4S0eMjXvxoxUV_OHtBm5Aar32tVovIUJVxKFAIBbqrtlXdQdZ2TnUHmqnWWhbgSXGaoRyJyJX5cJcn-nZK-Ug65NivpP3Wbac4nge8sXP5heFmuhL/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNoGUL00WCyOMFhjGH0xZTuUipbW9oO8d_bERIiBrKn5t57es53L6a4wFSxnRTMS61YFeoFHX1O7l9G_Swlr2meP5G3dJY83yXjhKR9_A4KZ5heFwWXxE7HU4GpYX4dS7XSuIBS4sI1xlQSrEMxqtlGKoH4mikBrv0lv7Zb-ogp18rD3uNC1UIbhw618hEpdQ3OSx6R4BaRK27XIXPSKU6G16rjcSKyA1VqG8Z1SGWKw6lVMVm3FLA32np34QT_DE6tc4Mz_nz20Q_8D4NkNMkGhAw78XvLSvjD2_RcDwm9C2vVQYKYKpHzzAOyIJrqsKo7ynjjvA5QrWapbQkWGas98FaEbvjS3F7Ys1PKUdYlxWzS-WyymvrhIqbLn-9fFgWGXw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVBdT4MwFP0rfVmiD6wdc0QfzUyICIIxxq0vpoMOq9B27QXnv7cQksUtW3i5zb09OV-Y4hWmkrWiZCCUZJXb1zT4iG-fglkUkucwTR_IS5j5jzf-0ifhDL9yiSNML4Mci2-SZVJiqhl8ekJuFV7xQvQDaaNaUXCDlO5kbYcXX7sdvcc0VxL4HvBK1qXSFvW7hAkpVM0tiHxCHEU_TnkuG0vJKCHhXiOHQiak5bJQxn3XuhJM5vxwqpioLfIQ32tlwJ6JfUJwOB0THPlPs7eZ838394M4mhOyGOUfDCv4P7_N1E5RqVoXq3YQxGSBLDDgyPCyqfqodoDljQXlTHWYjTJdu65m4HkHQlf5Rl-fyTlKZYCNUdHf4XsWbxNYrD26-f35A8MAIoI!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVBNTwIxEP0rvZDoAVoWIXo0mGxEcDHGuPRiSjvU6vaDtov47y0rCRED2cs0M_P63puHKS4xNWyjJIvKGlalfkFHb9Prh1F_kpPHvCjuyFM-z-6vsnFG8j5-BoMnmJ4HJZbMz8Yzialj8b2rzMriEoRqCtLMOWUkCg54QMwIJGsloFIGwu6v-liv6S2m3JoI24hLo6V1ATW9iR0irIYQFe-QRNeU85znDReklahKrzf7oDpkA0ZYn9baVYoZDodRxZQOqItg66yP4UQc_wgOo2OCI__F_KWf_N8MstF0MiBk2Mp_9EzAH791L_SQtJt0lk6QJrUQWQTkQdZVc2rYw3gdotW_yS6tF-CR8zYC34HQBV-6yxN3tlLZw9qouM_8dT5dzeJw0aXL768f_v7_8A!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVBbT8IwFP4r5WGJPkC7IQQfCSSLCA5jDHMvpqzHWl0vtB1Bf71lkhAxkL2c5px--W64wDkuFN0KTr3QilZhfymGr_PR_TCepeQhzbIpeUyXyd1NMklIGuMnUHiGi8ugwJLYxWTBcWGof-8K9aZxDkw0A0lqjFAcOQOlQ1QxxGvBoBIKHM4HJCZ7iNvTiI_NphjjotTKw87jXEmujUPNrnxEmJbgvCgjEpibcZE-Ikf6yzEy0kpfhNeqQ30R2YJi2oZvaSpBVQnHU0WFdKiLYGe09e5MSf8IjqdTghP_2fI5Dv5v-8lwPusTMmjl31vK4I_fuud6iOttiCUDpCnQeeoBWeB11UR1B1hZO6_lb8lrbRlYZKz2UO5B6Kpcm-szOVupHGBtVMxnupp-9b_nsFrK1ciNx53OD6cJOq0!/
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/jVBdT8IwFP0r5WGJPkDLEIKPBJJFBIcxhrkXU7brrK63pe0I-ustg4SISPZym3t7cr5oShOaIt-IgjuhkJd-f0kHr7Ph_aA7jdhDFMcT9hgtwrubcByyqEufAOmUppdBniU08_G8oKnm7r0t8E3RBHJRDyK51gILYjVklnDMSVGJHEqBYGky7A8It0gMrCthQAI6u2MUH-t1OqJpptDB1tEEZaG0JfWOLmC5kmCdyALmRepxUSlgZ5Uuh4tZIyvCvwYPpQZsA5gr47-lLgXHDI6nkgtpSZvAViuzD3qmuj8Ex9MpwYn_ePHc9f5ve-FgNu0x1m_k3xmewy-_Vcd2SKE2Ptaup7pL67gD315RlXVUe4BllXVK7vteKZODIdooB9kORK6ylb7-J2cjlQOsiYr-jJaTr973DJYLuRza0ajV-gFJqxh0/
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/jVBbT8IwFP4r5WGJPmC7oQQfCSSLCA5jDHMvprTHWV0vtN2C_nq3QUJEIXs5zTn98t1whlOcKVqJnHqhFS3q_SUbvs5H98NwFpOHOEmm5DFeRnfX0SQicYifQOEZzs6DapbILiaLHGeG-ve-UG8ap8BFO5CkxgiVI2eAOUQVR3kpOBRCgcPpKCRIqEoLBsjCphQWJCjvGlbxsdlkY5wxrTxsPU6VzLVxqN2VDwjXEpwXLCC1UDvOqgXkpNr5kAnpZEfUr1X7cgNSgeLa1t_SFIIqBodTQYV0qI9ga7Tdhf2nwj8Eh9MxwZH_ZPkc1v5vB9FwPhsQctPJv7eUwy-_5ZW7Qrmu6lhNT22fzlPftJeXRRvV7WGsdF7LXedrbTlYZKz2wBoQumBrc3kiZyeVPayLivmMV9OvwfccVku5GrnxuNf7AQ1pYwU!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVBbT8IwFP4r5YFEH7BlKMFHAskigsMYw-yLKe1xVtcLbbegv94ySYgYyF7anNOv3w1TnGOqWS0LFqTRrIzzCx2-zkf3w_4sJQ9plk3JY7pM7q6TSULSPn4CjWeYngdFlsQtJosCU8vCe0_qN4NzELI5kGLWSl0gb4F7xLRARSUFlFKDx7lggaGalVI0pnZk8mOzoWNMudEBtgHnWhXGetTMOnSJMAp8kLxLIn9znBWJH45EzkfKSCsXMt5O76vskhq0MC4-K1tKpjkcViWTyqMegq01LvgThf0jOKyOCY78Z8vnfvR_O0iG89mAkJtW_oNjAv74ra78FSpMHWOpCGlq9IEFQA6Kqmyi-j2MVz4Y9Vv12jgBDllnAvAdCF3wtb08kbOVyh7WRsV-pqvp1-B7DqulWo38eNzp_ACyM_E3/
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/jVBdT8IwFP0r5WGJPkDLEDIfCSSLCA5jDHMvpmzXUl0_aDuC_nrLICFiWPZym3vv6TnnHpzhFGeS7jijjitJS9-_ZaP3efQ46s9i8hQnyZQ8x8vw4S6chCTu4xeQeIazZpBnCc1ismA409Rtulx-KJxCweuCBNWaS4ashtwiKgvEKl5AySVYnEbDEFlawnGjNsiAVsb5Dwde_rndZmOc5Uo62DucSsGUtqjupQtIoQRYx_OAeKm6NOoFpEGv-dCEtDLE_WvkKeCA7EAWyvi10CWnMofzqKRcWNRFsD8YsFdi_EdwHl0SXPhPlq997_9-EI7mswEhw1b-naEF_PFb9WwPMbXzZwkPqXOzjjrw0bGqrE-1J1heWafEMdu1MgUYpI1ykB9A6CZf69srd7ZSOcHaqOiveDX9HvzMYbUUq8iOx53OL3-5wjk!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVBNTwIxEP0rvWyiB2hZhOjRYLIRwcUYw9KLKe2wVnc7pS2I_96yISFiIHtqZub1fVFOC8qN2OpSBI1GVHFe8OH75PZp2Btn7DnL8wf2ks3Sx5t0lLKsR1_B0DHll0GRJXXT0bSk3Irw0dFmhbQApWnhAzogwiiiJKlQNsJEogK__6Y_12t-T7lEE2AXaGHqEq0nzWxCwhTW4IOWCYt0CbtEd9lmzlrp6fg6c6gnYVswCl0817bSwkg4riqha086BHYWXfBnSvhHcFydEpz4z2dvvej_rp8OJ-M-Y4NW_oMTCv743XR9l5S4jbHqCGnK80EEIA7KTdVE9QeY3MSCo6k9ZolOgSPWYQDZ1Hwll_b6TM5WKgdYGxX7lc1nk9U0DBYdvvz5_gVHYd_D/
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/jVBdT8IwFP0r5WGJPkC7oQQfCSSLCA5jDKMvprTXWd3a0nYE_fXWhYSIAfZ0c-89OV-Y4hxTxbayYF5qxcqwr-jgdTZ8GMTTlDymWTYhT-kiub9JxglJY_wMCk8xPQ8KLImdj-cFpob5965UbxrnICTOndcWEFMCCY5KzRthxLUAd-GJV_Jjs6EjTLlWHnYe56oqtHGo2ZWPiNAVOC95RIJWRM7QnX1eCJiRVmZkmFbti43IFpTQNrwrU0qmOBxOJZOVQ10EO6Otdyfq-0dwOB0THPnPFi9x8H_XTwazaZ-Q21b-vWUC_vite66HCr0NsaoAacpznnlAFoq6bKK6PYzXoeBg6hez1laARcZqD7yp-YqvzfWJnK1U9rA2KuYzXU6--t8zWC6q5dCNRp3OD5kBzHQ!/
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/jVFdT8IwFP0r5WGJPkDLUIKPBJJFBIcxhtkXU9rrrG5taTuC_nq7ZQkRA9lTc-89OV_FFGeYKraXOfNSK1aE-ZWO35aTh_FwkZDHJE3n5ClZx_c38SwmyRA_g8ILTC-DAktsV7NVjqlh_qMv1bvGGQiJM-e1BcSUQIKjQvNGGHEtwOHMQt7YqG8tsJC5KkF51EeVEcyDqNnl525Hp5hyrTwcPM5UmWvjUDMrHxGhS3Be8ogE1YhcUI1IN9XLoVPSyZYMr1Vt2RHZgxLahnNpCskUh-OqYLJ0QR4ORlvvzlT6j-C4OiU48Z-uX4bB_90oHi8XI0JuO_n3lgn447cauAHK9T7EagqrO3Y-NIZCrVXRRHUtjFeh3mCqxmy1FWCRsdoDb37jim_N9ZmcnVRaWBcV85Vs5t-jnyVs1uVm4qbTXu8XwkdyLw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0G0L00mCyiOAwxgi9MV13mNWtLe0Z4r-3LCREFLKr5pzz5P0o5XRBuRYbVQpURosqzEs-epteP4ziScoe0yy7Y0_pPLm_SsYJS2P6DJpOKD8PBZXEzcazknIr8L2n9MrQBRSKLnRdksZKAlIKFJUpG9jh6mO95reUS6MRtthyxnrSzhojVpgaPCoZsSATsf9kzsfKWCcfFV6n998RsQ3owrhwrm2lhJZwWFVC1Z70CGytcehPlP4jcFgdCxzlz-Yvcch_M0hG08mAsWGn_OhEAb_yNn3fJ6XZhFp1QIjQBfEoEIiDsqnaqn6PycajCaF2TG5cAY5YZxDkDiIXMreXJ3p2ctljXVzsZ_o6n65mOFz2eP799QPdbZxK/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAUfm4zITIjKZMUbsi-mgYie0XXsh899bFpLFLVt4au69X-8592CKc0wl60TFQCjJald_0OgznT9FfhKT5zjLHshLvA4e74JlQGIfv3KJE0yvQ25LYFbLVYWpZvA9EfJL4VwzA5IbZHh9kLM9J7a7HV1gWigJfA84l02ltEWHWoJHStVwC6LwyPn_60YyMkpAuNfIIQCPdFyWyrhxo2vBZMGPrZqJxqIJ4nutDNgLZ54tOLZOF5z4z9ZvvvN_HwZRmoSEzEb5B8NK_s9vO7VTVKnOndU4BDFZIgsMuIuuaofwBqxoLShnqmc2ypQuX20U8KKH0E2x0bcX7hylMmBjVPRP_D6H-W9Yb2d1ly7-AOqC2eg!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlK2M6nZb2jvEf283iURQ3FN77z05X5TThHIQG5ULVBpE4ec5H75MLu-GvXHE7qM4vmEP0Sy8vQhHIYt69FECHVN-GuRZQjsdTXPKjcBVR8FS08QIiyAtsbJo5BxN3EoZoyAnmU6rUgL647pSVtZ_V_Oo1_WaX1OeakC5RZpAmWvjSDMDBizTpXSo0oAd8QfsH_7TQWLWyoDyr4VdgQHbSMi09efSFEpAKverQqjSkQ6RW6PtV7xfajoi2K8OCQ78x7Onnvd_1Q-Hk3GfsUEr_2hFJn_4rbquS3K98bGazgRkxKFA6dvLq-9yG1haOdTeVI1ZaJv5_o3VKNMaRM7ShTn_I2crlR2sjYp5i55nk-UUB_MOX3y8fwIZqDxL/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9AyhOijwWQRwWGMcfTFlK7UynZb2g7x39tNIhEU99Tce0_OVzHFGabANkoyrzSwIsxzOnyZXN4Ne-OE3CdpekMekll8exGPYpL08KMAPMb0NCiwxHY6mkpMDfOvHQVLjTPDrAdhkRVFI-dwxsNKA2KQI8P4ikkFMtzXlbKiFOBdTaXe1mt6jSnX4MXW4wxKqY1DzQw-IrkuhfOKR-RIIiL_S5yOk5JWHlR4LexqjMhGQK5tOJemUAy42K8KpkqHOkhsjbZfCX8p64hgvzokOPCfzp56wf9VPx5Oxn1CBq38e8ty8cNv1XVdJPUmxKp7ahp0nnkR2pPVd78NjFfO62Cqxiy0zcMXGKu94DUInfGFOf8jZyuVHayNilklz7PJcuoH8w5dfLx_Aji8OIA!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MaW7jMp2W9oO8d9bCJEIAffU3NuTc8_5KKcZ5SjWqhBeaRRlmKe8_zG6fep3hgl7TtL0gb0kk_jxJh7ELOnQV0A6pPyyKLjEdjwYF5Qb4RcthXNNMyOsR7DEQrk752hWgZULgblyQIyQS4UFKWqVQ6kQ3NZHfa5W_J5yqdHDxtMMq0IbR3Yz-ojlugLnlYzYiX_E_vG_XCRljQKo8FrcA4zYGjDXNnxXplQCJRxWpVCVIy0CG6Otd2cwnRgcVscGR_nTyVsn5L_rxv3RsMtYr1F-b0UOf_LWbdcmhV6HWlWQkACQOC88BLRF_Qt3J5O18zqE2mpm2uaBv7Hag9yKyJWcmeszPRtd2cuaXDHL5H0ymo99b9ris--vHzUldcI!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHRTsIwFP2VvizRB2gZQvTRYLKI4DDGOPpiuu4yKltb2gvi31sWIlEC2VNzbk_POfeUcppRrsVWlQKV0aIKeM6HH5Pbp2FvnLDnJE0f2Esyix9v4lHMkh59BU3HlF8mBZXYTUfTknIrcNlRemFoZoVDDY44qBo7T7ManFwKXSgPBJVcASpdkjAglcihCmCvpT7Xa35PuTQaYYc003VprCcN1hixwtTgw_uInXhErIXH5YVS1iqECqfThyIjtgVdGBeua1spoSUcR5VQtScdAjtrHPozdZ0IHEf_Bf7lT2dvvZD_rh8PJ-M-Y4NW-dGJAv7k3XR9l5RmG9aqA6XpzKNACPWWm9-CG5rceDQh1J6TG1eEP7DOIMg9iVzJ3F6f2bOVy4HWxsWukvfZZDHFwbzD8--vHyB5-0s!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZFRT8IwFIX_SnlYAg_YMpTgI4FkEcFhjGHuxXTbZVS6trQdAX-93UIkQsA9Nff29J6v9-AYRzgWdMdyapkUlLv6Ix58zobPg940IC9BGE7Ia7Dwn-79sU-CHn4Dgac4vi1yU3w9H89zHCtq110mVhJHimorQCMNvLYzOCpAp2sqMmYAWZZuwDKRI9dAnCbAXeGege7WLSX5YcVLqSXlmwNHpkyMpSIFg9pqRU2n8mVf2208wnEqhYW9xZEocqkMqmthPZLJAozz8sgFj0f-53HPmvPcXlRIGgEzd2pxDMgjOxCZ1O66UJxVbqcWp6wwqItgr6S25koMFwNOrfMBZ_zh4r3n-B_7_mA27RPy0IjfaprBH97yztyhXO7ctwonqZfpNmfBRZGXv2HUsrQ0VjqoSpNInbm8lJYW0kqE2mmiOlf-2cjlKGviojbBcnLof89guSiWQzMatVo_-cvMcA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFfT8IwHPwq5WGJPkDLUIKPBJJFBIcxhLkXU7ofo7L-oe0I-uktC4EIAfe03PVyd78bTnGCU0m3PKeOK0kLjz_S7ue499JtjyLyGsXxkLxF0_D5IRyEJGrjd5B4hNPbIu8SmslgkuNUU7dqcrlUONHUOAkGGSiqOIsTAYatqMy4BeQ4W4PjMkeeQAVdQOEBTpalOSJEmdu786_NJu3jlCnpYOcpKXKlLaqwdAHJlADrHQNykRqQ_1MDcpF6--iY1KrF_dfIw9gB2YLMlPHPQhecSgYnqqBcWNREsNPKOHtl0guDE3VucNY_ns7avv9TJ-yORx1CHmv1d4Zm8Kdv2bItlKutP0t4SbWiddSBHzwvj5NXMlZap3ypvWahTOb_ijbKAduL0B1b6Psrd9ZKOcjqpOh1NB9-d37GMJ-Kec_2-43GL6Dv4IM!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MV13NypbW9oL4r-3ECJRAtlTc2-_nHPuoZxmlGuxUZVAZbSowzznw4_J7dOwN07Yc5KmD-wlmcWPN_EoZkmPvoKmY8ovQ0EldtPRtKLcClx0lC4NzaxwqMERB_XeztMMtha0B2LK0gMSuRCuglzIpd9pqM_Vit9TLo1G2CLNdFMZ68l-1hixwjTgUcmInWhH7IL25QNS1spchdfpQ3ER24AujAvfja2V0BKOq1qoxpMOCYmMQ3-mnhOB4-q_wL_86eytF_Lf9ePhZNxnbNAqPzpRwJ-8667vkspswllNQIjQBfEoEEKt1fq32D0m1x5NCLVjcuOK0L11BkHuIHIlc3t95s5WLgesjYtdJu-zSTnFwbzD8--vH3sJTTM!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFda8IwFP0r8aGwPWhi3cQ9ikKZ09UxxC4vI6bXmtkmMUlF9-uXikxUlD6Fe-_hfAVTnGAq2VZkzAklWe7nL9r9Hvfeuu1RRN6jOB6Sj2gavj6Fg5BEbfwJEo8wvQ_yLKGZDCYZppq5VVPIpcKJZsZJMMhAfpCzOIGdBmkBqeXSgkN8xUwGC8bX_sZzJgok5KYUZl9Rip_NhvYx5Uo62DmcyCJT2qLDLF1AUlWAdYIH5EoqILelAnIudT9eTGp5Ef418lhrQLYgU2X8udC5YJLDaVVpW9RE3qAyzt4o74rgtLokuPAfT2dt7_-lE3bHow4hz7X8O8NSOPNbtmwLZWrrYxUegphMkXXMgW85K_97PsB4aZ3ypirMQpnUf4U2ygGvQOiBL_TjjZy1VI6wOip6Hc2H-87vGObTYt6z_X6j8QcAQpLs/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrxxzRRzMT4twEY8xYX0wHBavQlvaC899byOLili08Nff2yznnHkxxgqlkrSgYCCVZ6eYNDd6Xt0_BZBGS5zCKHshLGPuPN_7cJ-EEv3KJF5hehpyKb1bzVYGpZvAxEjJXONHMgOQGGV72dhYnOas7WHzWNb3HNFUS-A5wIqtCaYv6WYJHMlVxCyL1yImIRzqRy5EiMshFuNfIfRUeabnMlHHflS4Fkyk_rEomKotGiO-0MmDPHHwicFgdCxzlj-K3ict_N_WD5WJKyGxQfjAs4__yNmM7RoVq3VmVQxCTGbLAgLv-iuavwR5LGwvKheqYrTKZK1kbBTztIHSVbvX1mTsHueyxIS76K1zHy3wFs82Ibn--fwEownQX/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVBdT8IwFP0rfVmiD9BuCNFHg8kigsMYw-iL6bYyq9ttae8A_72FEIgQyJ6ae-_p-aKcppSDWKlSoNIgKj_P-eBzfP8yCEcxe42T5Im9xdPo-S4aRiwO6bsEOqL8OsizRHYynJSUG4FfHQULTVMjLIK0xMpqJ-doupaZAmHd9of6Xi75I-W5BpQbpCnUpTaO7GbAgBW6lg5VHrAzpoAdmK6bS1grKeVfC_tSAraSUGjrz7WplIBcHleVULUjHSI3Rlt0F6KfERxXpwQn_pPpR-j9P_SiwXjUY6zfyj9aUch_fpuu65JSr3ys2kOIgII4FCh9iWVzqHEHyxuH2pvaYjJtC9-0sRplvgWRmzwztxdytlLZw9qomJ94Nh0vJtifd3j2u_4DIBOyCg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAUfm4zITIjKZMWbYF9OVip3Qdm0h899bCMkiZgtPzb339NzvXIhhDrEgLS-J5VKQytXvOPpIl0-Rn8ToOc6yB_QSb4PHu2AdoNiHr0zABOLrIucS6M16U0KsiP2acfEpYW41EUZJbftlnYgfjke8gphKYdnJwlzUpVQG9LWwHipkzYzl1EOjz9cRMjTJnbtXiyG6h1omCqnduFYVJ4Kyc6sivDZgBtipQzAXAv4zOLfGBiP-bPvmO_77MIjSJERoMYnf3aRgf3ibuZmDUrYuVu0kgIgCGHcyBjQrm6qPagYZbYyVDqrT7KUumAZKS8toJwI3dK9uL-SctGWQTdmivuPd0i5_wuqwqNp09QsWccJW/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVDdTsIwGH2V3izRi9EyhOilwWRxgsMYw-iN6boyqtvX0naIb2-3kBAwkF015-vJ-cMUZ5gC28mSOamAVR6v6ORzdv8yGSYxeY3T9Im8xYvo-S6aRiQe4ncBOMH0OsmrRGY-nZeYauY2oYS1wpkzDKxWxnVmOONog4zKJVgFyG6k1hJK5KEzDW8pthWSX9stfcSUK3Bi73AGdam0RR0GF5BC1cI6yQNyahCQHgbXq6SkVwLpXwOHCQOyE1Ao479rXUkGXBxPFZO1RSES-zamvTDUP4Hj6VzgLH-6-Bj6_A-jaDJLRoSMe-X3uxXiJG8zsANUqp2vVXsKYlAg62cVyIiyqbqq9kDjjXXKh2o5uTKFMEgb5US3MLrhub690LOXy4HWx0V_x8vFbD1341VI89-fP2XIEDw!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVDdTsIwGH2V3izRC2g3hOilwWQRwWGMcfTGdFsp1e1rabuJb283SQgYyK6a8_Xk_GGKU0yBNVIwJxWw0uMVnXzMb58m4Swmz3GSPJCXeBk93kTTiMQhfuWAZ5heJnmVyCymC4GpZm4zkLBWOHWGgdXKuM4Mp4IDN6xERtVOgkAMCmQ3UusWSLDO1HnLtK2e_Nxu6T2muQLHdw6nUAmlLeowuIAUquLWyTwgxz4B6e9zuVhCegWR_jWwHzQgDYdCGf9d6VIyyPnhVDJZWTRAfNemtWdm-ydwOJ0KnORPlm-hz383iibz2YiQca_8fr6CH-Wth3aIhGp8rcpT_gb063JkuKjLrqrd0_LaOuVDtZxMmYIbpI1yvFsYXeWZvj7Ts5fLntbHRX_F78v5euHGqwHNfr5_AaHT1V8!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MaW9m9WtLW2Z8O_tFhICBrKn5t6enPPdgynOMFWslgXzUitWhnlFx5-z-5fxYJqQ1yRNn8hbsoif7-JJTJIBfgeFp5heFwWX2M4n8wJTw_xXT6pc48xbppzR1rdhOHNeW0BMCZQzLkvp94gJYcE5cI2F_N5s6COmXCsPO48zVRXaONTOykdE6Aqclzwip9YRuWp9HT8lnbJleK061BaRGpTQNnxXppRMcTiuSiYrh3oIdg2gu1DOP4Pj6tzgjD9dfAwC_8MwHs-mQ0JGnfhDYwJOeLd910eFrsNZVZC07blQKCALxbZsT3UHGd-GhgNUo1lrK8AiY7UH3ojQDV-b2wt3dko5yLqkmJ9kuZjlcz9a9eh6__sHUU9bfw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVDdTsIwGH2V3izRi9EyhOilwWQRwWGMYfTGlK0b1fVracvEt7ebJAQMuKvmOz05f5jiFFNgtSiZEwpY5e8lHb1Pb59G_UlMnuMkeSAv8Tx6vInGEYn7-JUDnmB6meRVIjMbz0pMNXPrUEChcOoMA6uVca0ZTu1aaC2gRDkvBIgGtIhBjgplpG1ExMdmQ-8xzRQ4vnM4BVkqbVF7gwtIriS3TmQBORYPyD_ilyskpJO78K-B_XQBqTnkyvhvqSvBIOMHqGJCWhQivmsi2jMD_RE4QKcCJ_mT-Vvf578bRKPpZEDIsFN-v1nOj_Jue7aHSlX7WtJT2sGsn5Qjw8tt1Va1e1q2tU7J31FXyuTcIG2U41lDQlfZSl-f6dnJZU_r4qI_48V8WszccBnS1ffXD4qdwv4!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MaUro7rdlt4O8d_bLSQEDWRPzW1OzvnOoZxmlIPY6UJ4bUCU4V7y8cfs9mk8mCbsOUnTB_aSLOLHm3gSs2RAXxXQKeWXRcEldvPJvKDcCr_paVgbmnknAK1xvg2jmTSAptS58MYR3GhrNRREA3pXy0aCjZH-3G75PeVB7dXe0wyqwlgk7Q0-YrmpFHotI3YaELEOAZerpKwTgQ6vg8OEEdspyEOgNJUttQCpjl-l0BWSHlH7BhPPDPXP4Pj11-APf7p4GwT-u2E8nk2HjI068YfdcnXCW_exTwqzC7WqICECcoJhVkWcKuqyrYoHmazRmwDVaFbG5coR64xX7cLkSq7s9ZmenVIOsi4p9it5X8zWcz9a9vjq5_sXsFAK0A!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxh9MaUro7rdW9qC6K-3QxIUA9lTc5uTc75zKKcZ5SA2uhBeI4gy3DPefx1dP_Q7w4Q9Jml6x56SSXx_FQ9ilnToswI6pPy8KLjEdjwYF5Qb4ZctDQukmbcCnEHrd2E0c0ttjIaCaCASq0pZqUVJgixX5AtBudpIv61W_JZyieDV1tMMqgKNI7sbfMRyrJTzWkbsb0DEGgScr5KyRgQ6vBb2E0ZsoyBHWyeaUguQ6vBVCl050iJqW2O6E0P9Mzh8HRsc8aeTl07gv-nG_dGwy1ivEf_PIL95123XJgVuQq0qSIiAnLgwqyJWFetyV9XtZXLtPAaoWjNHmytLjEWvZC0iF3JuLk_0bJSylzVJMe_JdDJajH1v1uLzz49vJu1pGg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYYxx9MaW7lOrWlrZD_Pd2yxICBjKfmnt7cs93DqY4w1SxnRTMS61YEeYlHX_Mbp_Gg2lCnpM0fSAvySJ-vIknMUkG-BUUnmJ6WRSuxHY-mQtMDfObnlRrjTNvmXJGW9-Y4WwNOeyRsLpSOeK6KIB75DbSGKkEksp5W_Fa6uqD8nO7pfeYcq087D3OVCm0caiZlY9IrktwXvKIHBtF5B9Gl6OlpBOJDK9VbaUR2YHKtQ3fpSkkUxwOq4LJ0qEegn2N684U9-fAYXV64IQ_XbwNAv_dMB7PpkNCRp34Q385HPFWfddHQu9CrDJIEAtFulAvIAuiKpqorpXxynkdoGrNStscLDJWe2gaRld8Za7P5Ozk0sq6uJiv5H0xW8_9aNmjq5_vX0CLSnE!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVBdT8IwFP0rfVmiD9AyZNFHg8kigpsxhtEXU7oyK9ttacvEf2-3LCFgIHtq7r2n5wtTnGEKrJYFc1IBK_28otHn_P4lGs1i8honyRN5i9Pw-S6chiQe4XcBeIbpdZBnCc1iuigw1cx9DSRsFM6cYWC1Mq4VwxlnxkhhUClha5s_8nu3o4-YcgVOHBzOoCqUtqidwQUkV5WwTvKAnHIF5JTrusGE9BKT_jXQFROQWkCujD9XupQMuDiuSiYriwZIHBpH9kL8fwTH1TnBmf8k_Rh5_w_jMJrPxoRMevn3FeXixO9-aIeoULWPVXkIYpAj6xsUyIhiX7ZRbQfje-uUN9Vg1srkvlttlBO8AaEbvta3F3L2UulgfVT0Nl6m883CTVYDuv79-QPJ5AnI/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVDdTsIwGH2V3pDoBbQMWfTSYLKIm5sxRuiN6boyKtvX0hbEt7csSwgzkF015-vJ-cMULzAFtpclc1IBqzxe0vArvn8Jx_OIvEZp-kTeoix4vgtmAYnG-F0AnmN6neRVApPMkhJTzdx6KGGl8MIZBlYr4xqzLkZ8zUwpcsY39iggv7db-ogpV-DEweEF1KXSFjUY3IAUqhbWST4g50JdfCZ8PXpKejlL_xpoJxuQvYBCGf9d60oy4OJ0qpisLRoicTjGsReG-SdwOnUFOvnT7GPs8z9MgjCeTwiZ9srv9ynEWd7dyI5Qqfa-Vu0piEGBrJ9PICPKXdVUtS2N76xTPtSRkytTCIO0UU7wZuwbnuvbCz17ubS0Pi56E31m8Spx0-WQ5r8_f8WSCoE!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0G0L00WCyOMFhjAH6YrruMipbW9oO8d9bFhLCFLKn5t6enPudgyleYCrZThTMCSVZ6eclHX1O7l9GYRKT1zhNn8hbPIue76JxROIQv4PECabXRd4lMtPxtMBUM7fuCblSeOEMk1Yr45pj7RnxNTMFZIxvLMrBMdHQiK_tlj5iypV0sHd4IatCaYuaWbqA5KoC6wQPyLlfe_7P_3qQlHQCEP418lhgQHYgc2X8d6VLwSSH06pkorKoh2B_oLIXavpjcFq1DVr86ewj9PwPg2g0SQaEDDvx-5pyOOOt-7aPCrXzsSovQUzmyPoWARko6rKJao8yXlunPNRBkymTg0HaKAe86fyGZ_r2Qs5OV46yLlf0Jp7PJqupGy57NPv5_gX_ar0e/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVDdTsIwGH2V3izRi9FuCNFLg8kigsMYA_TGdF2Z1e1raTuEt7dbSAgzkF015-vJ-cMUrzAFtpMFc1IBKz1e0_Hn7P5lHE0T8pqk6RN5Sxbx8108iUkS4XcBeIrpdZJXic18Mi8w1cx9hRI2Cq-cYWC1Mq4162LESyYrJGFbS3NoJOT3dksfMeUKnNg7vIKqUNqiFoMLSK4qYZ3kATmX6uKO9PX4KenlLf1r4DhbQHYCcmX8d6VLyYCL06nxtihEYt8EshfG-SdwOnUFOvnTxUfk8z8M4_FsOiRk1Cu_XygXZ3nrgR2gQu18rcpTEIMcWT-gQEYUddlWtUcar61TPlTDyZTJhUHaKCd4O_cNz_TthZ69XI60Pi76J1kuZpu5G61Dmh1-_wCIl1a_/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9fT8IwFMW_Sl9I9AHabbLgI8FkcQ6HMYbZF1O2OopbW9q7Bb-9HVkkYiB76v3z67nnYIozTCVrRclAKMkq17_T8COZPYVeHJHnKE0fyEu08h_v_IVPIg-_coljTK9DTsU3y8WyxFQz2I6F_FQ4K4zSyG6F7vZit9_TOaa5ksAPgDNZl0pbdOwljEiham5B5K76_Xf9cEoGCQv3GtkHHpGWy0IZt651JZjM-WlUMVFbNEb8oJUBeyHWP4HT6FzgzH-6evOc__vAD5M4IGQ6yD8YVvA_fpuJnaBStS5W7RDEZIEsMODI8LKpjlFtj-WNBeVMdcxGmYIbpI0CnncQusk3-vZCzkFXemzIFf0VrWcw-w6q3bRqk_kPI_BKqw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBdT8IwFP0rfSHRh9EyhOijwWRxgsMYA_TFlO0yqltb2jvEf2-HGD5Usqfej9NzzzmU0ynlSqxlLlBqJQrfz3j_dXj90O_EEXuMkuSOPUXj8P4qHIQs6tBnUDSm_DzIs4R2NBjllBuBy0CqhabTzGpD3FKag5JYWFXSQgkKXf1Pvq1W_JbyVCuEDdKpKnNtHNn2Clss0yU4lKmvfkgOymO-80IT1uig9K9Vu4BabA0q09avS1NIoVLYjwohS0cCAhuj7bedP2L4RbAfnRKc6E_GLx2v_6Yb9odxl7FeI_1oRQZHequ2a5Ncr72tOiciVEYcCgSfXl4VW6tuB0srh9qLqjFzbTOwxFiNkNYgcpHOzeU_Phtd2cGaXDHv0WQ8XIywNwv4_PPjC3OazJo!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW022TBS4LJ4hwOY4zYG1O2OotbW9qzBf-9HSwhopBdNef0yftxMMUrTCVrRclAKMkqN7_R6D2dPkR-EpPHOMvuyFO8DO5vgnlAYh8_c4kTTC9DTiUwi_mixFQz-BwJ-aHwStYFMhwaIy0ChVouC2U6Vmy2WzrDNFcS-A46slTaov0swSOFqrkFkXvkf43LgTIyyES418j-EB45SLvvWleCyZwfVxUTtUUjxHdaGbBn6v4ROK5OBU7yZ8sX3-W_DYMoTUJCJoPyg2EF_5W3GdsxKlXratUOQUwWyAID7k5YNtW-qu2xvLGgXKiOWStTcIO0UcDzDkJX-Vpfn-k5yKXHhrjor_h1CtPvsNpMqjad_QDE7uDf/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9dT4MwFIb_Sm9I9GJrAUfm5TITIjKZMUbsjemgYie0XXsg899bFuLizBaumnPO0_cDU5xjKlknKgZCSVa7-Y1G7-n8IfKTmDzGWXZHnuJ1cH8TLAMS-_iZS5xgehlyKoFZLVcVpprB50TID4Vz22pdC277s9judnSBaaEk8D3gXDaV0hYdZgkeKVXDLYjCI7_fLttmZJSucK-RQ12PdFyWyrhz4zyYLPhxVTPRWDRBfK-VAXum1D-B4-pU4CR_tn7xXf7bMIjSJCRkNio_GFbyP3nbqZ2iSnWuVuMQxGSJLDDgyPCqrQ9V7YAVrQXlQvXMRpmSG6SNAl70ELoqNvr6TM9RLgM2xkV_xa9zmH-H9XZWd-niB30DXyU!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZBRT8IwFIX_Sl-W6MNoN4Too8FkcYLDGMPoi-m2MqtbW9q7if_ejowQMZA9Nffe795zTjHFKaaStaJkIJRklavXdPo-v32aBnFEnqMkeSAv0TJ8vAlnIYkC_MoljjG9DLkroVnMFiWmmsGHL-RG4dQ2WleCW5wa1YCQZceJz-2W3mOaKwl8BziVdam0RftagkcKVXMLIvfIYd8jh_3LRhIySEC418j-AzzSclko48a1E2My58dWxURtkY_4TisD9kzMfweOrdMDJ_6T5Vvg_N-Nw-k8HhMyGeQfDCv4H7_NyI5QqVoXq3YIYrJAFhhwZHjZVPuotsfyxoJypjomU6bgBmmjgOcdhK7yTF-fyTlIpceGqOivaLWcbxYwWfs0-_n-BSeaInI!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVDRTsIwFP2VvizRB2g3hOijwWRxgsMY4-iL6boyKltb2jvEv7fgDBGF7Kk5956ec-7BFGeYKraRJQOpFas8ntPR2-T6YRQmMXmM0_SOPMWz6P4qGkckDvGzUDjB9DzJq0R2Op6WmBoGy55UC40z1xhTSeFwZhhfSVUipgrkltIYD3af5Pt6TW8x5VqB2ALOVF1q49AeKwhIoWvhQPKA_IgF5F-x8xFT0slN-teqtpqAbIQqtPXr2jszxcVhVDFZO9RDYmu0BXeigD8Ch9GxwFH-dPYS-vw3g2g0SQaEDDvlB8sK8Stv03d9VOqNP6v2lO_OgIFAVpRNtT_VtTTeONA-1I6Ta1sIi4zVIPiOhC54bi5P3NnJpaV1cTGr-HU2WUxhOO_R_PPjC524H_U!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9MaUrs7qdlvZs4r-3IxgiBrKr5pzz5P0o5TSjHESjC4HagCjDvOTjt9n1w3gwTdhjkqZ37ClZxPdX8SRmyYA-K6BTys9DQSV288m8oNwKfO9pWBua-draUitPMw2N0VJD0ZL6Y7Pht5RLA6i2SDOoCmM92c2AEctNpTxqGbFfhYgdFM6HSVknCx1eB_tPiFijIDcunKtgJ0Cqw6oUuvKkR9TWGof-RNV_AofVscBR_nTxMgj5b4bxeDYdMjbqlB-dyNWfvHXf90lhmlCrCggRkBOPAhVxqqjLXVW_x2Tt0YRQLbMyLleOWGdQyRYiF3JlL0_07OSyx7q42M_kdTFbz3G07PHV99cPs3SZTA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxy9MV13GJWtLe0Z6r-3EAyKgeyqOec8eT9KOc0o12KjSoHKaFGFec6Hb5Prh2FvnLDHJE3v2FMyi--v4lHMkh59Bk3HlJ-HgkrspqNpSbkVuOwovTA08421lQJPM7kUroRcyJXfsup9vea3lEujET6RZroujfVkN2uMWGFq8KhkxH40IvZb43yglLUyUeF1ev8REduALowL5zoYCi3hsKqEqj3pEPi0xqE_UfefwGF1LHCUP5299EL-m348nIz7jA1a5UcnCviTt-n6LinNJtSqA0KELohHgUAclE21q-r3mGw8mhBqy-TGFeCIdQZBbiFyIXN7eaJnK5c91sbFrpLX2WQxxcG8w_Ovj2_KJJR7/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBdT8IwFIb_Sm-W6AW0DCF6aTBZRHAYYxi9MaU7jOrWlvYM8d9bFgwRA9lVc06fvB-HcppRrsVWFQKV0aIM84IP3ye3T8PeOGHPSZo-sJdkFj_exKOYJT36CpqOKb8MBZXYTUfTgnIrcN1RemVo5mtrSwWeZrZ2ci08EONycH7Pq4_Nht9TLo1G2CHNdFUY60kza4xYbirwqGTEfnUidqpzOVjKWhmp8Dp9OEjEtqBz48J3FUyFlnBclUJVnnQI7Kxx6M_U_idwXJ0KnORPZ2-9kP-uHw8n4z5jg1b50Ykc_uStu75LCrMNtaqAEKFz4lEgEAdFXTZV_QGTtUcTQu2ZZXNWYp1BkHuIXMmlvT7Ts5XLAWvjYj-T-WyymuJg0eHL768f3yiySg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahhB9NJgsIjiMMY6-mNJdZmVrS3uH-O_tcIaISvZ4b0-_c86lnKaUa7FVuUBltCjCvOCjl-nl3ag_idl9nCQ37CGeR7cX0ThicZ8-gqYTyk-LAiVys_Esp9wKfO0qvTI09ZW1hQJP08zINRHWGqWxBI2-_qHeNht-Tbk0GmGHNNVlbqwn-1ljh2WmBI9Kdtg3qd4dk06HS1grq0ADp5ujdNgWdGZceC6DrdASDqtCqNKTLoGdNe6ryB_VfwEOq2PAUf5k_tQP-a8G0Wg6GTA2bJUfncjgR96q53skN9tQq74TETojHgUCcZBXxb6qb2Sy8mhCqFqzNC4DR6wzCLIWkTO5tOf_9Gzl0sjauNh1_DyfrmY4XHT58uP9E_Udx7Q!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl9I9AHaDSH6aDBZRHAYY4C-mK67jMrWlvYO8d9bCIYIgeypuTen53znUk5nlGuxUYVAZbQowzzn_c_R_Us_GibsNUnTJ_aWTOLnu3gQsySi76DpkPLrouASu_FgXFBuBS7bSi8Mnfna2lKBp7MN6Nw4IpcgV6XyuPugvtZr_ki5NBphG1a6Koz1ZD9rbLHcVOBRyRb7M2qxM6PraClrlKTC6_ThJMcQU4VUoSUcV6VQlSdtAltrHPoLxc8MjqtTgxP-dPIRBf6HbtwfDbuM9RrxoxM5_OOtO75DCrMJtaogIULnxKNAIA6KutxX9QeZrD2aALXTZMbl4Ih1BkHuRORGZvb2Qs9GKQdZkxS7SqaT0WKMvXmbZz_fv3Sh5AM!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY9dT8IwFIb_Sm-W6AW0DFnwkmCyOMFhjAF7Y8pWZ3HrKe3Zgv_esiwhYiC7as45T98PyumGci0aVQhUoEXp53cefSymT9EoidlznKYP7CVehY934Txk8Yi-Sk0Tyq9DXiW0y_myoNwI_Boo_Ql0swOwx5Pa7fd8RnkGGuUB6UZXBRhH2lljwHKopEOVBaz9ct0uZb00lX-t7moGrJE6B-vPlSmV0Jk8rUqhKkcGRB4MWHQXyvwTOK3OBc7yp6u3kc9_Pw6jRTJmbNIrP1qRyz9566EbkgIaX6vyCBE6Jw4FSmJlUZdtVddhWe0QfKgjswWbS0uMBZTZESI32dbcXujZy6XD-riY73g9xenPuNxNymYx-wU9MJfN/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_RT8IwEMb_lb6Q6AO0G0L00WCyiMNhjHH0xXRbmcWtV9pj4n9vwRkiBt3LNXf363ffRzlNKdeiUaVABVpUvl_w8Ut8eTcOphG7j5Lkhj1E8_D2IpyELAroo9R0SvnfkFcJ7WwyKyk3Al_7Si-BpisA-13pQq3Wa35NeQ4a5RZpqusSjCP7XmOPFVBLhyrvsd2Xr_rP6YR1Ulb-tbqN3GON1AVYv65NpYTO5WFUCVU70idya8CiOxHsl8BhdCxw5D-ZPwXe_9UwHMfTIWOjTv7RikL-8LsZuAEpofGxao8QoQviUKAkVpabah_VtVi-cQje1I7JwBbSEmMBZb6DyFmemfMTOTtdabEuV8xb9DyPlzMcLfo8-3j_BMk8dwE!/

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