1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOKAGX5BxnGCIf-p1KsLT41ScUKlyWo00O_NpF1NcY6rZQXbMS6NZH_QLXb4Wq4dlnGfkMSvLO_KUVcn9dbJJSBbjHNMzhpJMCYnbbrYdppb59yupW4PrlnFv3IikBiv4VAaTU37s93SNKTfaiy-Pa606YwEdtfYRkWE6_UsXkVMxf4jK6jkORLdpsizylJCbWT3esUYEqWwvmeYiIsMCFqgzh1CvggUx3SDwzAvkRDf0RySISEiAQQmHrDPNwD0C1go_TlFKAgQTuuAW-OU_h5lVg-v5NecfFD54mkM0ctahGqMEeMkjMm3YT_o2pt-F2FVqt4L1D6wiG7I!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjgWBUpIqQkHFCDL8g4m2Cof2o7FeHpcSIuoFLlstZK4_lGO5jiGlPFDqJjXmjFdmF_psuX4vp-GecZecjK8pY8ZlVyd5msE5LFOMf0hKAko0NiN-tNh6lh_u1CqFbjumXcazsgoZwBPsLcqBTv-z1dYcq18vDpca1kp41D0658RER4rfpJF5FjNn8SldVTHBLdpMmyyFNCrmZxvGUNhFWanWCKQ0T6hVugTh8CXgYJYqpBzjMPyELX76ZILiLBwfUSLDJWNz33yLEW_DBaSeFcEKEzbhw__-cwszC4no85XVBo8HgOaMQ0AnbfCwtjmHkVNVqC84JHJHyfxm8P80Ffh_SrgG0lt1Wx-gbAs9GT/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfZS-R4NDaTaGCY1WkiJKScEANviDjuMFQ_9TrFMrT40ScUFvlZI01nm-8SxipCDN8rxoelDV8G_ULm73mNw-zyTKjj1lR3NGnrEzvr9JFSrMJWRJ2xlDQLiH1q8WqIczx8D5SZmNJteEiWH8AZdBJ0cGwc6qP3Y7NCRPWBPkdSGV0Yx1Cr01IqIqnN3_tEnos5l-jonyexEa303SWL6eUXg_iBM9rGaV2W8WNkAltxziGxu4jXkcLcFMDBh4keNm0274SJjQmYKulB-dt3YoAyDcyHLoorRCjCS6EQ3F5YjCDMKQajjm_oLjB4z1krUiFrYv_lx5hBEZ-QbDQ3w8YYG21xKBEQuOLhJ5Icp_s7TD9yeW61Osyn_8CQTE8NA!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZE9T8MwGIT_ipdIMLR2E6hgrIoUEVISBtTgBRnHdU3rj_p1Ksqvx6mYUIkyWSednju_hyluMDXsqCQLyhq2j_qNzt_Lu6f5rMjJc15VD-Qlr9PHm3SZknyGC0wHDBXpCalfLVcSU8fCdqLMxuJmw3iw_oSUASd4Hwa9U30eDnSBKbcmiK-AG6OldYDO2oSEqPh689suIZcwfxpV9essNrrP0nlZZITcjsoJnrUiSu32ihkuEtJNYYqkPcZ4HS2ImRZBYEEgL2S3P1eChEQCdFp45LxtOx4QsI0Ipx6lFUA0oSvugF__c5hRMbgZHzM8UFzwcg_RKtxA5-L_hQc0QZrtlJGIb5mRYtxYrdUCguIJibSEDNDcjn6csu9SrGu9rsvFDw4OG-Y!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFNT4QwGIT_Si8kenBbQIkeN2tCRFbwYBZ7MbUtWKUf25aN-OstxJOuGy5vM8lknkkHYthArMhBdMQLrUgf9DPOXsrr-ywucvSQV9Uteszr5O4y2SQoj2EB8QlDhaaExG432w5iQ_zbhVCthk1LqNd2BEI5w-kEc5NTvO_3eA0x1crzTw8bJTttHJi18hES4bXqp12EjsX8alTVT3FodJMmWVmkCF0t4nhLGA9Sml4QRXmEhpVbgU4fAl4GCyCKAeeJ58DybujnSi5CIcENkltgrGYD9cCRlvtxipLCuWACZ9Q4ev7PxyzCwGY55vRAYcHjPTgT85kAB8ECSZvlMzEtufOCRihEzOdvjvnAr2P6VfJdLXd1uf4GbcjAFw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpIqQkHFCDL8g4jjHEP_U6FeXpcaKeUKly2dVKo5lPO5jiGlPD9kqyoKxhXbxf6fKtuH1czvOMPGVleU-esyp9uE7XKcnmOMf0jKAkg0PqN-uNxNSx8HGlTGtx3TIerD8gZcAJPoTBoFSfux1dYcqtCeI74NpoaR2g8TYhISpub450CTll84eorF7mkehukS6LfEHIzaSc4Fkj4qldp5jhIiH9DGZI2n2M11GCmGkQBBYE8kL23YgECYkO0GvhkfO26XlAwFoRDoOVVgBRhC64A375z2MmxeB6esz5gmKDpzlEo8aBNHNOGYmGB8OII3vViE4ZMa2yxmoBQfGERLtxnPd0X_T9sPgpxLbS26pY_QKf0xaJ/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdS8MwFIb_Sm4KeuFy2rmhl7JBcW52XshqbiSmaYw2H0vSaf31pkUQZI7eJBx4ed6HczDBJSaaHqSgQRpNmzg_kfnz-upunq5yuM-LYgkP-Ta7vcwWGeQpXmFyIlBAT8jcZrERmFgaXi-krg0ua8qCcR2S2lvO-jLfJ-Xbfk9uMGFGB_4ZcKmVMNajYdYhARl_p3_sEjiG-WNUbB_TaHQ9zebr1RRgNqonOFrxOCrbSKoZT6Cd-AkS5hDrVYwgqivkAw0cOS7aZlDyCUSCbxV3yDpTtSwgT2seuh6lpPcxhM6Y9ez8n8WMqsHl-JrTB4oXPO7BKzk8SFFrpRaoX7AfdEQrK95IzaPHDFLoI-OuVxnFfZAsgUgenpP4BH7x9p28dNOvNd9t1W7ZfXwD4pqzFg!!/
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/jZHLTsMwEEV_xZtIsKB2UxqVJWqliNKSskAN3iDjTI0hftR2CuHrcSJWqETZ2Brp6p6jGUxxialmJylYkEazOs7PNHvZLO6z6TonD3lRrMhjvkvvrtNlSvIpXmM6EChI15C67XIrMLUsvF1JfTC4PDAejGuR1N4C72C-S8r345HeYsqNDvAVcKmVMNajftYhITL-Tv_aJeRczR-jYvc0jUY3szTbrGeEzEdxgmMVxFHZWjLNISHNxE-QMKeIVzGCmK6QDywAciCaulfyCYkNvlHgkHWmanhAnh0gtF2Vkt7HELrg1vPLfxYzCoPL8ZjhA8ULnveASvYPUsxaqQXqFux7HdHICmqpIXos5hliXke5YyMddMrjDlkZBT5InpAI6Z9BUkLOkuwHfW1n3xvY79R-1X7-ALpl46Q!/
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/jZHLTsMwEEV_xZtIsKB2UqjKErVSRGlJWaAGb5BxXDMQP2o7hfD1OBEr1EbZ2Brp6p6jGUxxialmR5AsgNGsjvMLnb2u5w-zdJWTx7woluQp32b319kiI3mKV5gOBArSNWRus9hITC0L71eg9waXe8aDcS0C7a3gHcx3Sfg4HOgdptzoIL4DLrWSxnrUzzokBOLv9J9dQk7V_DMqts9pNLqdZrP1akrIzShOcKwScVS2Bqa5SEgz8RMkzTHiVYwgpivkAwsCOSGbulfyCYkNvlHCIetM1fCAPNuL0HZVCryPIXTBreeXZxYzCoPL8ZjhA8ULnvYQFfQPUsxa0BJ1C_a9jmygEjVoET3mKYnLPxrgneChASc67XHHrIwSPgBPSAT1zyAtIWdp9pO-tdOftdht1W7Zfv0CnYNf_A!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgiFoporSkHFBTX5CxXbMQ_9R2CuHpcSJOValyWWul8cynWUxxhalhB1AsgjWsTvuWTl-Xt4_T8aIgT0VZzslzsc4frvNZTooxXmB6RlCSziH3q9lKYepYfL8Cs7O42jEerW8RmOAk78JCp4SP_Z7eY8qtifI74spoZV1A_W5iRiC93vzRZeSUzRFRuX4ZJ6K7ST5dLiaE3AzKiZ4JmVbtamCGy4w0ozBCyh5SvE4SxIxAIbIokZeqqXukkJHkEBotPXLeioZHFNhOxraz0hBCEqEL7gK__KeYQTG4Gh5z_kDpgqc5pIB-IM2cA6NQV3DocVQDQtZgZOIQLDJ0YDWInmxQt8JqGSLwjCT_fpwNSR-OQtwnfWsnP0u5WevNvP36BZTw46o!/
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/jZE9T8MwEIb_ipdIMFC7Ka3KiFoporSkDKjBCzKO6xrij9pOIfx6LoEJlSiLrZNf3_PoDlNcYGrYSUkWlTWsgvqZzl7W8_vZeJWRhyzPl-Qx26Z31-kiJdkYrzDtCeSk7ZD6zWIjMXUsHq6U2Vtc7BmP1jdImeAEb2GhTaq345HeYsqtieIz4sJoaV1AXW1iQhTc3vzaJeRcmz9G-fZpDEY3k3S2Xk0ImQ7iRM9KAaV2lWKGi4TUozBC0p4AryGCmClRiCwK5IWsq04pJAQ6hFoLj5y3Zc0jCmwvYtO20ioECKEL7gK__GcwgzC4GI7pXxBs8LyHKFV3IM2cU0aidsCh05G1KkWljACP-TQFdCV-XuwBLJ31ET4MGnNptQhR8YQAqjt6eQnp4bl3-tpMvtZit9W7ZfPxDS0WBLU!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpoqQkHFCDL8jY22CIf2o7FeHpcaKeUKlyWo00mm-0gymuMdXsIBsWpNGsjfqVLt6K28fFfJ2Tp7ws78lzXqUP1-kqJfkcrzE9YyjJkJC6zWrTYGpZ-LiSemdwvWM8GNcjqb0FPsD84JSf-z1dYsqNDvAdcK1VY6xHo9YhITJep4_tEnIq5k-jsnqZx0Z3Wboo1hkhN5M4wTEBUSrbSqY5JKSb-RlqzCHiVbQgpgXygQVADpquHSv5hMQE3ylwyDojOh6QZzsI_RClpPfRhC649fzyn8dMwuB6Oub8QHHB0z1ASFz7-FwYKwiOWsNHemQImLaWMAp8kDwhMS4h5-LsF33vs58CtpXaVsXyF9sgkDU!/
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/jZHNTsMwEIRfxZdIcKB2UqjgiFoporSkHFBTX5Cx3WCIf-p1CuHpcSJOqIScVqsdzTeaxRSXmBp2VBULyhpWx31HZ8-r6_tZuszJQ14UC_KYb7K7y2yekTzFS0wHBAXpHDK_nq8rTB0LrxfK7C0u94wH61ukDDjJOxh0SvV2ONBbTLk1QX4GXBpdWQeo301IiIrTm590CTll8ytRsXlKY6KbaTZbLaeEXI3iBM-EjKt2tWKGy4Q0E5igyh4jXkcJYkYgCCxI5GXV1H0kSEh0gEZLj5y3ouEBAdvL0HZWWgFEETrjDvj5H8WMwuByPGb4QfGDp3NIoXAJsVzZRxAc1Zb39MgQEv45jqhYWC0hKJ6QyErIgN3gEbt3-tJOv1Zyu9HbRfvxDfGjlJ8!/
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/jZHLTsMwEEV_xRtLsGjtplDBErVSRGlJWSCCN8jYbjDEj9pOIXw9k9AVKlVW1shX9xzNEEZKwizf64on7SyvYX5ms5fV1d1ssszpfV4UC_qQb7Lbi2ye0XxCloSdCBS0a8jCer6uCPM8vY203TpSbrlILrRI2-iV6GCxS-r33Y7dECacTeorkdKayvmI-tkmTDW8wR7sMD1W88eo2DxOwOh6ms1Wyymll4M4KXCpYDS-1twKhWkzjmNUuT3gDUQQtxLFxJNCQVVN3StFTKEhNkYF5IOTjUgo8q1KbVdldIwQQmfCR3H-z2IGYUg5HHP6QHDB4x5KalJGWK7qFaRAtRM9HRhSgQL49Ffo_g7BWle_1iPUeAnSctCypTMqJi0wBSqmJ6iYDqP6D_baTr9X6mljnhbt5w9zQDgR/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g422CIf2pvKsrT41Q9oVLltBpp9M1olnJaU27ETrUClTWii_qVz96K28dZuszZU16W9-w5r7KH62yRsTylS8rPGEo2EDK_Wqxayp3AjytlNpbWGyHR-j1RJjiQQ1gYnOpzu-VzyqU1CN9Ia6Nb6wI5aIMJU_F6c2yXsFOYP43K6iWNje6m2axYThm7GZWDXjQQpXadEkZCwvpJmJDW7mK8jhYiTEMCCgTioe27Q6WQsEgIvQZPnLdNL5EEsQHcDyitQogmciFdkJf_DDMqhtbjY84_KH7wdA9o1GEV0jtJQEqBorNtD6PWa6yGgEomLGISdgrjvvj7fvpTwLrS66qY_wL6LYjU/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojKsSpSRElJOaAGX5Bx3GCof-rdVJSnx6kQByhVTquRZucb7VJOa8qt2OlWoHZWbKJ-4vlzObnL03nB7ouqumEPxTK7vcxmGStSOqf8hKFifUIWFrNFS7kX-Hqh7drRei0kurAn2oJXsodB79Rv2y2fUi6dRfWBtLamdR7IQVtMmI4z2O92CTsW86tRtXxMY6PrcZaX8zFjV4M4GESjojR-o4WVKmHdCEakdbuIN9FChG0IoEBFgmq7zaESJCwmQGdUID64ppNIQKwV7vsoowGiiZxJD_L8n8MMwtB6OOb0g-IHj_fwIqCN-UH9MAecrXFGAWqZsL_7_p2_7MefpVotzWoC0y9OzGx_/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g429RQ_9TrVJSnx6kqDlBKTvZIo29GO5TTinIjtqoRQVkj1lE_8_FLfn0_Hs4y9pAVxS17zMr07jKdpiwb0hnlJwwF6wipn0_nDeVOhNWFMktLq6WQwfodUQYdyC4MO6d622z4hHJpTYCPQCujG-uQ7LUJCVPx9ebQLmHHMD8aFeXTMDa6GaXjfDZi7KpXTvCihii1WythJCSsHeCANHYb43W0EGFqgkEEIB6adr2vhAmLBGw1eOK8rVsZCIolhF2H0goxmsiZdCjP_zhMrxha9Y85PVBc8HgPJ3wwke_hOxNXyjllGlJb2e7Ledi0ykP37zdfbTVgUDJhv_gJ-4fv3vnrbvSZw6LUizKffAHgh-s6/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdS8MwFIb_Sm4KeuGStTr0ckwo1s7WC1nNjcQ0i3HLx5J0OH-9p2Mg6Jy9Cid5eZ-HHExxg6lhWyVZVNawNczPdPJSXt9PxkVOHvKquiWPeZ3eXaazlORjXGB6IlCRviH189lcYupYfLtQZmlxs2Q8Wr9DygQneA8LfVK9bzZ0iim3JoqPiBujpXUB7WcTE6Lg9OZgl5BjNT-MqvppDEY3WTopi4yQq0Gc6FkrYNRurZjhIiHdKIyQtFvAa4ggZloUIosCeSG79V4pJAQaQqeFR87btuMRBbYUcddXaRUChNAZd4Gf__ExgzC4GY45vSDY4HEPx3w00O_FNxOuoLc3coyvmFRGwvumU170rsM22FotQlQ8Ib8Q8Hv_ItyKvu6yz1Isar2oy-kXQ5Ef0A!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZE9T8MwFEX_ipdIMFA7KVQwVkWKKCkJA2rwgozz6prGH7WdivLrcSrEAKVksp50dc6VL6a4xlSznRQsSKNZG-9nOnkpru8n6TwnD3lZ3pLHvMruLrNZRvIUzzE9EShJT8jcYrYQmFoW1hdSrwyuV4wH4_ZIam-B9zLfJ-XbdkunmHKjA7wHXGsljPXocOuQEBlfp7_aJeQY5kejsnpKY6ObcTYp5mNCrgZ5gmMNxFPZVjLNISHdyI-QMLuoVzGCmG6QDywAciC69lDJJyQSfKfAIetM0_GAPFtB2PcoJb2PIXTGrefnf3zMIA2uh2tODxQXPN7DMhd05Dv4dkYdX8c-0gOyjG-kFkh0soFWahg2X2MU-CB5Qn7xE_IP327o6378UcCyUsuqmH4CH9n-mg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZGxTsMwEIZfxUskGKjdFCoYqyJFlJSEATV4Qa5zTU0T27WdivL0XCLEAKXKZP3S-f8-3VFOC8q1OKhKBGW0qDG_8ulbevs4HS8S9pRk2T17TvL44TqexywZ0wXlZwYy1jXEbjlfVpRbEbZXSm8MLTZCBuOORGlvQXYw302q9_2ezyiXRgf4CLTQTWWsJ33WIWIKX6e_7SJ2quaXUZa_jNHobhJP08WEsZtBnOBECRgbWyuhJUSsHfkRqcwB8Q2OEKFL4oMIQBxUbd0r-Yhhg28bcMQ6U7YyEC82EI5dVaO8xyFyIa2Xl_8sZhCGFsMx5w-EFzztYYULGvsd_DARJ7foozyQoOQOgtJVL1iLNdQYBq22NA14_B-xP4yIDWDYHV8fJ58prPJmlaezL5FNvu0!/
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/jZFfT8IwFMW_Sl-WwAO0DCX6aCBZRHD4YJh9MaXrRqVrS9uh89N7txgf_IN7ak5zes6v92KKM0w1O8mSBWk0U6Cf6Ox5dXU3mywTcp-k6YI8JJv49iKexySZ4CWmZwwpaRNit56vS0wtC_uR1IXBWcF4MK5BUnsreFvmW6d8OR7pDabc6CDeAs50VRrrUad1iIiE0-lPuoj8FvONKN08ToDoehrPVsspIZe9eoJjuQBZWSWZ5iIi9diPUWlOUF-BBTGdIx9YEMiJslYdko8IJPi6Eg5ZZ_KaB-RZIULTRlXSezChAbeeD_8YTK8anPWvOb8g2ODvHJa5oCHfia9OqON74JFeoCD5QQSpyw5QsZ1QIOCZcKPuyhrVFKo2zjB1aBTy9Q6-AZP0aGAL5oe91pCbSnjoisgPnoj8zwPP-vPYA9010_eV2G6q7aJ5_QAi1qrh/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhI9GkgWERweDLMXU7oyKltb2m_o_Ov9RgwHRNypecnL-718r5TTjHIjdroQoK0RJepXPnyb3j4O-5OEPSVpOmbPyTx-uI5HMUv6dEL5GUPK2oTYz0azgnInYH2lzcrSbCUkWN8QbYJTsoWF1qnft1t-T7m0BtQn0MxUhXWB7LWBiGl8vflpF7FTMUeN0vlLHxvdDeLhdDJg7KYTB7zIFcrKlVoYqSJW90KPFHaH-AotRJicBBCgiFdFXe4rhYhhQqgr5YnzNq8lkCBWCpo2qtIhoIlcSBfk5R-H6YShWXfM-YFwwdM9nPBgMN-rAxNxco19dFAEtNwo0KbYFyzFUpUocNfaHxTBcTodO7eVCpgYsV_UiP1PxW9wTHUbvmwGX1O1mFeLcfPxDSjIj3I!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBT8IwGIb_Si9L9CAtQ4keCSaLONw8GGYvpnTfRoW1pf1GwF9vR4gHRbJT8yVvnudNX8ppQbkWO1ULVEaLTbjf-fgjvX8eD2cJe0my7JG9Jnn8dBtPY5YM6YzyC4GMdYTYzafzmnIrcHWjdGVoUQmJxh2I0t6C7GS-S6rP7ZZPKJdGI-yRFrqpjfXkeGuMmAqv06d2ETuH-dUoy9-GodHDKB6nsxFjd7086EQJ4WzsRgktIWLtwA9IbXZB34QIEbokHgUCcVC3m2MlH7FA8G0DjlhnylYi8aICPHSoRnkfQuRKWi-v__mYXhpa9NdcHigseL6HFQ514Dv4ccLegvZATFV5QCJXwtWwFHLdb7rSNOBRyYj9YUfsAtuu-fIw-kphkTeLPJ18AzzNv14!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0G0r00UCyiODwwTD7Ykp3NyrrH9oOmZ_ejhgTFciebk5ycn4n92CKc0wV24mKeaEVq4N-paO32e3jKJ6m5CnNsgl5ThfJw3UyTkga4ymmZwwZ6RISOx_PK0wN8-sroUqN85Jxr22LhHIGeAdznVO8b7f0HlOulYe9x7mSlTYOHbTyERHhWvXdLiLHYv40yhYvcWh0N0xGs-mQkJteHG9ZAUFKUwumOESkGbgBqvQu4GWwIKYK5DzzgCxUTX2o5CISElwjwSJjddFwjxwrwbddlBTOBRO64MbxyxOP6YXBeX_M-YHCgsd7GGa9CvkWfpiwN6AcIF2WDjzia2YrWDG-6frUTMgww7YRtu314UJLcF7wiPxDReQ0Knz4F8ps6Kodfs5guZDLSfvxBd6hbE0!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojgWBUpoqQkHFCDL8g4TjDEP7E3FeXpcaqKA5Qqp9VIo29GO5jiClPNtrJlII1mXdDPNH3Jr-_TeJWRh6wobsljViZ3l8kyIVmMV5ieMBRkJCRuvVy3mFoGbxdSNwZXDeNg3A5J7a3gY5gfnfK97-kCU240iE_AlVatsR7ttYaIyHCdPrSLyDHMr0ZF-RSHRjfzJM1Xc0KuJuWAY7UIUtlOMs1FRIaZn6HWbEO8ChbEdI08MBDIiXbo9pV8RALBD0o4ZJ2pBw7Is0bAbkQp6X0woTNuPT__5zGTYnA1Peb0QGHB4z0sc6AD34mfzIb1k35XGyU8SB6RP5BxsR7bD_q6m3_lYlOqTZkvvgHhCIS0/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZE9T8MwFEX_ipdIMFC7CUQwVkWKCCkJA2rwglzHDYb4o_ZLofx6nAp1gFJlsp50dc6VL6a4xlSzrWwZSKNZF-5nmr4U1_fpNM_IQ1aWt-Qxq-K7y3gek2yKc0xPBEoyEGK3mC9aTC2D1wup1wbXa8bBuB2S2lvBB5kfkvJts6EzTLnRID4B11q1xnq0vzVERIbX6Z92ETmG-dWorJ6modFNEqdFnhByNcoDjjUinMp2kmkuItJP_AS1Zhv0KkQQ0w3ywEAgJ9q-21fyEQkE3yvhkHWm6Tkgz9YCdgNKSe9DCJ1x6_n5Px8zSoPr8ZrTA4UFj_ewzIEOfCcOzg-xkpq5cUM1RgkPkkfkDykiB5J9p6td8lWIZaWWVTH7BryBmsU!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jKsSpSRGhJOaAGX5Bx3GCof-rdVJSnx4l6QKhUOVkjjecbzVJOK8qt2OtGoHZWbKN-4ZPXxfRhMi5y9piX5R17ylfp_XU6T1k-pgXlZwwl6xLSsJwvG8q9wPcrbTeOVhsh0YUD0Ra8kh0MOqf-2O34jHLpLKovpJU1jfNAem0xYTq-wR7bJexUzJ9G5ep5HBvdZulkUWSM3QziYBC1itL4rRZWqoS1IxiRxu0j3kQLEbYmgAIVCappt30lSFhMgNaoQHxwdSuRgNgoPHRRRgNEE7mQHuTlP8MMwtBqOOb8geIFT_eIA8RNXcCeOGiz2hkFqGW_3u_P_pO_HbLvhVqvzHoKsx_RJm-6/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8h13NRQ_9TeVJSnZxNxQKiUclqtNJpvNEM5rSi3YqcbAdpZscH_mY9f8uv78XCWsYesKG7ZY1amd5fpNGXZkM4oPyIoWOeQhvl03lDuBawvtF05Wq2EBBf2RNvolexgsVPq1-2WTyiXzoJ6B1pZ0zgfSf9bSJjGG-xXuoQdsvmRqCifhpjoZpSO89mIsauTOBBErfA1fqOFlSph7SAOSON2iDcoIcLWJIIARYJq2k0fKSYMHWJrVCA-uLqVQKJYKdh3VkbHiCJyJn2U578UcxKGVqdjjg-ECx7OgQVgpy5AT0QgWZPgllg0Wse19l7bpusdQvuP_WpnVAQt-4a_AbC4vwH-jS_3o49cLUqzKPPJJ9GJOHk!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4rmuIf2pvKsrT46QcECpVOK1GGs03msUUV5gatlOSgbKGNVE_0-lLfn0_HS8y8pAVxS15zMr07jKdpyQb4wWmJwwF6RJSv5wvJaaOweZCmbXF1ZpxsH6PlAlO8A4WOqd6227pDFNuDYgPwJXR0rqAem0gISpeb77bJeRYzK9GRfk0jo1uJuk0X0wIuRrEAc9qEaV2jWKGi4S0ozBC0u4iXkcLYqZGARgI5IVsm75SSEhMCK0WHjlv65YDCmwtYN9FaRVCNKEz7gI__2OYQRhcDcecflD84PEecYC4qfXQE3ElhRGeNcjbFpSRh14b5Vwn4vzg23-8sbZaBFC8H_oHJyHDOe6dvu4nn7lYlXpV5rMvntcLQw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4bjDEP_U6FeXp2UQcECpVTquVRvONZiinFeVW7HUjonZWtPg_8_lLfn0_n64y9pAVxS17zMr07jJdpiyb0hXlJwQF6x3SsF6uG8q9iG8X2m4drbZCRhcORFvwSvYw6JX6fbfjC8qls1F9RlpZ0zgPZPhtTJjGG-xPuoQds_mTqCifppjoZpbO89WMsatRnBhErfA1vtXCSpWwbgIT0rg94g1KiLA1gSiiIkE1XTtEgoShA3RGBeKDqzsZCYitiofeymgAFJEz6UGe_1PMKAytxmNOD4QLHs-BBWCnLsSBSCvAntWQBjvXrUaWqOugANS45WpnFEQth25_WSfspLX_4K-H2VeuNqXZlPniG_c3S5s!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojgWBUpoqQkHFCDL8g4TmqIf2pvKsrT40QcEColp9VKo5lPM5jiClPN9rJlII1mXfifafqSX9-n8SojD1lR3JLHrEzuLpNlQrIYrzA9ISjI4JC49XLdYmoZbC-kbgyuGsbBuAOS2lvBhzA_KOXbbkcXmHKjQXwArrRqjfVo_DVERIbr9DddRI7Z_CIqyqc4EN3MkzRfzQm5mpQDjtUivMp2kmkuItLP_Ay1Zh_iVZAgpmvkgYFATrR9NyL5iAQH3yvhkHWm7jkgzxoBh8FKSe-DCJ1x6_n5H8VMisHV9JjTA4UFj3OEAkKnxsGYiCu_ldZK3aJaNFLLEWOEa4xT07arjRIeJB_b_WEekX_M7Tt9Pcw_c7Ep1abMF18P5g4f/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFBTX5Bx3NQQ_9TeVJSnx0k5IFRKOa1WGs03msEUV5hqtpUNA2k0a8O_pJPn_Pp-Ms5S8pAWxS15TMv47jKexSQd4wzTI4KC9A6xm8_mDaaWwfpC6pXB1YpxMG6HpPZW8B7me6V83WzoFFNuNIh3wJVWjbEeDb-GiMhwnf5KF5FDNj8SFeXTOCS6SeJJniWEXJ3EAcdqEV5lW8k0FxHpRn6EGrMNeBUkiOkaeWAgkBNN1w6RfESCg--UcMg6U3cckGcrAbveSknvgwidcev5-S_FnITB1emY4wOFBQ_nCAWETo2DgbgHmlbWLPSN_FpaK3XT9w6u-8d-tVHCg-RDw98A--L-ANg3-rJLPnKxKNWizKefVknfUw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jgWBUpoqQkHFCDL8g4bmqIf-p1KtKnx0k5IFSqnFYrjeYbzWCKS0w128uaeWk0a8L_SpO37PYxmS5T8pTm-T15Tov44TpexCSd4iWmZwQ56R1it1qsakwt89srqTcGlxvGvXEdkhqs4D0MeqX82O3oHFNutBdfHpda1cYCGn7tIyLDdfonXURO2fxJlBcv05DobhYn2XJGyM0ojnesEuFVtpFMcxGRdgITVJt9wKsgQUxXCDzzAjlRt80QCSISHKBVwiHrTNVyj4BthO96KyUBgghdcAv88p9iRmFwOR5zfqCw4OkcoYDQqXF-IOISttJaqetQ9QARjkvWoGNPB6PFuP0qowR4yYeGfwEiMgJgP-l7NztkYl2odZHNvwGt28SP/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2U6jgWBUpoqQkHFCDL8g4rmuIf2pvqpanx4l6QKhU4bRaaTTfaAZTXGFq2E5JBsoa1sT_lU7f8tvH6XiRkaesKO7Jc1amD9fpPCXZGC8wPSMoSOeQ-uV8KTF1DDZXyqwtrtaMg_UHpExwgnew0CnVx3ZLZ5hya0DsAVdGS-sC6n8DCVHxenNMl5BTNr8SFeXLOCa6m6TTfDEh5GYQBzyrRXy1axQzXCSkHYURknYX8TpKEDM1CsBAIC9k2_SRQkKiQ2i18Mh5W7ccUGBrAYfOSqsQoghdcBf45R_FDMLgajjm_EBxwdM5YgGxU-uhJ8bBRC32SHrbxkDcNo3ooBvlnDKy6x98-48da6tFAMX7pn-A4qTDQe6Tvh8mX7lYlXpV5rNvnHgr6g!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojgWBUpoqQkHFCDL8g4bjCNf2o7FeXp2UQcAJUqp9VKo_lGM5jiGlPN9rJlQRrNOvifafZSXN9n8TInD3lZ3pLHvEruLpNFQvIYLzE9ISjJ4JC41WLVYmpZeLuQemNwvWE8GHdAUnsr-ADzg1K-73Z0jik3OoiPgGutWmM9Gn8dIiLhOv2dLiLHbP4kKqunGBLdpElWLFNCriZxgmONgFfZTjLNRUT6mZ-h1uwBr0CCmG6QDywI5ETbd2MkHxFw8L0SDllnmp4H5NlGhMNgpaT3IEJn3Hp-_k8xkzC4no45PRAseDwHFACdGhdGIgCZcxJ4ndTbaVM1RgkfJB_L_OEFHf3yslv6ekg_C7Gu1Loq5l-yzrUz/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpIqQkHFCDL8h13NS0_qm9qShPjxP1AFWpclqNNPpmNIsprjDVbC8bBtJotg36nU4-8vvnyThLyUtaFI_kNS3jp9t4FpN0jDNMLxgK0hFiN5_NG0wtg_WN1CuDqxXjYNwBSe2t4F2Y75zyc7ejU0y50SC-AFdaNcZ61GsNEZHhOn1sF5FzmJNGRfk2Do0ekniSZwkhd4NywLFaBKnsVjLNRUTakR-hxuxDvAoWxHSNPDAQyImm3faVfEQCwbdKOGSdqVsOyLOVgEOHUtL7YEJX3Hp-_c8wg2JwNTzm8oPCB8_3CAOETY2DPvFUI75mrhFLxjfD_lYbJTxI3i_7C3Sq_4Dthi4PyXcuFqValPn0Bz6i77o!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpoqQkHFCDL8h13NQ0_qm9qQhPjxNxQFWpclqNNPpmNIspLjHV7ChrBtJo1gT9Tmcf2f3zbLpMyUua54_kNS3ip9t4EZN0ipeYXjDkpCfEbrVY1ZhaBrsbqbcGl1vGwbgOSe2t4H2Y753y83Cgc0y50SC-AJda1cZ6NGgNEZHhOv3bLiLnMCeN8uJtGho9JPEsWyaE3I3KAccqEaSyjWSai4i0Ez9BtTmGeBUsiOkKeWAgkBN12wyVfEQCwbdKOGSdqVoOyLOtgK5HKel9MKErbj2__meYUTG4HB9z-UHhg-d7hAHCpsbBkHiqEd8xV4sN43uPKgFMNqNmrYwSHiQfBv7DO9Xn-HZPN13ynYl1odZFNv8BUw1Dzw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4bjDEP7U3FeHpcaIeUFSqnFYjjb4ZzWKKS0w1O8iagTSaNUG_0sVbdvu4iNcpeUrz_J48p0XycJ2sEpLGeI3pGUNOekLiNqtNjall8HEl9c7gcsc4GNchqb0VvA_zvVN-7vd0iSk3GsQ34FKr2liPBq0hIjJcp4_tInIKM2qUFy9xaHQ3TxbZek7IzaQccKwSQSrbSKa5iEg78zNUm0OIV8GCmK6QBwYCOVG3zVDJRyQQfKuEQ9aZquWAPNsJ6HqUkt4HE7rg1vPLf4aZFIPL6THnHxQ-eLpHGCBsahwMiWONeMOkCrPvW-m6SYtWRgkPkg_b_kGN9Qhtv-h7N__JxLZQ2yJb_gJOUekq/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOKAGX5BxnNQQ_9TrVJSnx6kQB1SqnOyRZucb7WKKa0w128uOeWk064N-ofPXYvEwj_OMPGZleUeesiq5v05WCclinGN6xlCSMSFx69W6w9Qyv72SujW4bhn3xh2Q1GAFH2EwOuX7bkeXmHKjvfj0uNaqMxbQUWsfERlep3_aReRUzJ9GZfUch0a3aTIv8pSQm0kc71gjglS2l0xzEZFhBjPUmX3Aq2BBTDcIPPMCOdEN_bESRCQkwKCEQ9aZZuAeAWuFP4xRSgIEE7rgFvjlP4uZhMH1dMz5A4ULnu7ROGMRbKWdtK7GKAFe8vD7nbMf9O2QfhViU6nNApbfdj-E7A!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdS8MwGIX_Sm4KeuGStVr0ckwo1s7WC1nNjcQ066LNx_Kmw_nrTYfClDl6lfPC4ZyHHExxjalmW9kyL41mXbifafpSXN-n0zwjD1lZ3pLHrIrvLuN5TLIpzjE9YSjJkBC7xXzRYmqZX19IvTK4XjHujdshqcEKPpTB4JRvmw2dYcqN9uLD41qr1lhA-1v7iMjwOv1NF5FjMX-IyuppGohukjgt8oSQq1E93rFGhFPZTjLNRUT6CUxQa7ahXgULYrpB4JkXyIm27_ZIEJGQAL0SDllnmp57BGwl_G6IUhIgmNAZt8DP__mYUTW4Hl9zeqCw4HGOxhmLYC3tgQwIm146MYCNm6sxSoCXPKifkAP5O8--09dd8lmIZaWWVTH7AlwoTGk!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MbVb1iqdls4sEX-9XeLJINnT5CUv73uZxyWvuAS1t40i60Ftk36R49fF5GE8nBfisSjLO_FUrPL763yWi2LI51yeMZSiS8jjcrZsuAyK3q8sbDyvNkqTjwdmAYPRHQw7p_3Y7eSUS-2BzBfxClzjA7KjBsqETTfCb7tMnIr506hcPQ9To9tRPl7MR0Lc9OJQVLVJ0oWtVaBNJtoBDljj9wnvkoUpqBmSIsOiadrtsRJmIiVg60xkIfq61cRQbQwduihnEZOJXeiA-vKfx_TC8Ko_5vxAacHTPcDViUhtBGTk2d5A7WOv19XeGSSrM3E6I3zKt8Poe2HWK7ee4PQHHrgYVQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZE9T8MwGIT_ipdIMFA7CURlrIoUUVISBtTgBRnHDYb4o36divDrcaqKAZUqk3XS-e6xD1NcY6rZXrbMS6NZF_QLzV6L-UMWr3LymJflHXnKq-T-OlkmJI_xCtMzhpKMCYlbL9ctppb59yuptwbXW8a9cQOSGqzgYxmMTvmx29EFptxoL748rrVqjQV00NpHRIbT6SNdRE7F_CEqq-c4EN2mSVasUkJuJvV4xxoRpLKdZJqLiPQzmKHW7EO9ChbEdIPAMy-QE23fHZAgIiEBeiUcss40PfcI2Fb4YYxSEiCY0AW3wC__-ZhJNbieXnN-oLDgaQ7obXi6mLZKY5QAL3lEfq_ZT_o2pN-F2FRqM4fFD_t8cq0!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g4bjDUP_VuKsrT41TtBZUqJ2uk2fnGu5TTmnIrtroVqJ0V66hf-eStuH2cpPOcPeVlec-e8yp7uM5mGctTOqf8jKFkfUIWFrNFS7kX-HGl7crReiUkurAj2oJXsodB79Sfmw2fUi6dRfWNtLamdR7IXltMmI5vsId2CTsV86dRWb2ksdHdOJsU8zFjN4M4GESjojR-rYWVKmHdCEakdduIN9FChG0IoEBFgmq79b4SJCwmQGdUID64ppNIQKwU7vooowGiiVxID_Lyn8UMwtB6OOb8geIFT_eAzsevq4gKrkNt20Fra5xRgFom7DifsOO8_-Lvu_FPoZaVWVbF9Bd-Kgs7/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojgWBUpoqQkHFCDL8g4Tmpa_9TrVISnx2nhgkqV02qk0cy3u5jiClPN9rJlXhrNtkG_0vQtv31M40VGnrKiuCfPWZk8XCfzhGQxXmB6xlCQISFxy_myxdQyv76SujG4ahj3xvVIarCCD2UwOOXHbkdnmHKjvfj0uNKqNRbQQWsfERmm0z90ETkV84eoKF_iQHQ3TdJ8MSXkZlSPd6wWQSq7lUxzEZFuAhPUmn2oV8GCmK4ReOYFcqLttgckiEhIgE4Jh6wzdcc9AtYI3w9RSgIEE7rgFvjlP4cZVYOr8TXnHxQ-eJoDOhtWF6HKMr6Ruj2SrKW1QYy6YW2UAC95RH7DInIyzG7oez_9ysWqVKsyn30DqqJu7g!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZE9T8MwGIT_ipdIMFA7CVQwVkWKCCkJA2rwgozjBEP8Ub9ORfn1OFW7oFJlsk46PXd-D1NcY6rZVnbMS6NZH_Qrnb8Vt4_zOM_IU1aW9-Q5q5KH62SZkCzGOaZnDCUZCYlbLVcdppb5jyupW4PrlnFv3A5JDVbwMQxGp_zcbOgCU260F98e11p1xgLaa-0jIsPr9KFdRE5h_jQqq5c4NLpLk3mRp4TcTMrxjjUiSGV7yTQXERlmMEOd2YZ4FSyI6QaBZ14gJ7qh31eCiAQCDEo4ZJ1pBu4RsFb43YhSEiCY0AW3wC__OcykGFxPjzk_UFjwdA8YbPi6CFFSb43kUneTDtcYJcBLHpEjYRztSLBf9H2X_hRiXal1VSx-AZRdAt0!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFdS8MwGIX_Sm4KeuGSdjr0ckwozs7WC1nNjWRpmsUtH8ubDuevNx0KInP0Khw4POfkPZjiGlPD9kqyoKxh26hf6eStuH2cpPOcPOVleU-e8yp7uM5mGclTPMf0jKEkPSHzi9lCYupYWF8p01pct4wH6w9IGXCC92HQO9X7bkenmHJrgvgIuDZaWgfoqE1IiIqvN9_tEnIK86dRWb2ksdHdOJsU8zEhN4NygmeNiFK7rWKGi4R0IxghafcxXkcLYqZBEFgQyAvZbY-VICGRAJ0WHjlvm44HBKwV4dCjtAKIJnTBHfDLfw4zKAbXw2PODxQXPN0DOhe_LvqoNfNSrBjfDJuosVpAUDwhP4x4lV8Mt6Grw_izEMtKL6ti-gX3kMum/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpoqQkHFCDL8g429RQ_9TrVJSnx6ngUpUqJ2uk0TfjHcppTbkRO9WKoKwRm6hf-eStuH2cpPOcPeVlec-e8yp7uM5mGctTOqf8jKFkPSHzi9mipdyJsL5SZmVpvRIyWL8nyqAD2Ydh71Qf2y2fUi6tCfAVaG10ax2SgzYhYSq-3vy2S9gpzFGjsnpJY6O7cTYp5mPGbgblBC8aiFK7jRJGQsK6EY5Ia3cxXkcLEaYhGEQA4qHtNodKmLBIwE6DJ87bppOBoFhB2PcorRCjiVxIh_Lyn8MMiqH18JjzA8UFT_fAzsWvQ4xynZdrgUCsb8APm6mxGjAombA_TsKOOe6Tv-_H3wUsK72siukPjgrcQw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UojgWBUpoqQkHFCDL8g4bjCtf-p1KsLTY1dwqUqVkzXWaObbXUxxg6lme9kxL41m26Bfaf5W3j7m6aIgT0VV3ZPnos4errN5RooULzA9Y6hITMjccr7sMLXMf1xJvTa4WTPujRuQ1GAFj2UQnfJzt6MzTLnRXnx53GjVGQvooLVPiAyv0790CTkVc0RU1S9pILqbZnm5mBJyM6rHO9aKIJXdSqa5SEg_gQnqzD7Uq2BBTLcIPPMCOdH12wMSJCQkQK-EQ9aZtuceAVsLP8QoJQGCCV1wC_zyn8WMqsHN-JrzBwoXPM0BvQ2ji1DVGr5BzFoTdh-Rxh2qNUqAlzwhf0nx7zjJbuj7MP0uxapWq7qc_QB9papW/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6hgiYoUUVISFqjBG2ScaWoaP-pxKsrX41SwgVJlZY10dc71DOW0otyInWpEUNaINs4vfPqaXz9Mx_OMPWZFcceesjK9v0xnKcvGdE75iUDBekLqF7NFQ7kTYX2hzMrSaiVksH5PlEEHspdhn1Tv2y2_pVxaE-Aj0Mroxjokh9mEhKn4evPdLmHHML8aFeXzODa6maTTfD5h7GqQJ3hRQxy1a5UwEhLWjXBEGruLeh0jRJiaYBABiIemaw-VMGGRgJ0GT5y3dScDQbGCsO9RWiHGEDmTDuX5P4sZpKHVcM3pA8ULHu-BnYtfh6jagamtJ3INctMqDIP2V1sNGJRM2A8oYX9AbsPf9pPPHJalXpb57RcBddNz/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EqjKsSpSREhJOaAGX5BxnOAS_9TrVJSnx4l6QqXKaTXS7MynXUxxhalmB9kyL41mXdBvdP5eLJ7mcZ6R56wsH8hLtkkeb5NVQrIY55heMJRkSEjcerVuMbXMf95I3RhcNYx7445IarCCD2UwOOVuv6dLTLnRXnx7XGnVGgto1NpHRIbp9IkuIudi_hCVm9c4EN2nybzIU0LuJvV4x2oRpLKdZJqLiPQzmKHWHEK9ChbEdI3AMy-QE23fjUgQkZAAvRIOWWfqnnsErBH-OEQpCRBM6Ipb4Nf_HGZSDa6m11x-UPjgeY6dMW7SpWqjBHjJIzKu2C_6cUx_CrHdqO0Clr9lWnN1/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojgWBUpoqQkHFCDL8g4bnCJf2pvKsLT4xS4oFLlstZI45lPu5jiGlPN9rJlII1mXdDPNHspru-zeJmTh7wsb8ljXiV3l8kiIXmMl5ieMJRkTEjcarFqMbUM3i6k3hhcbxgH4wYktbeCj2V-dMrtbkfnmHKjQXwArrVqjfXooDVERIbX6R-6iByL-UNUVk9xILpJk6xYpoRcTeoBxxoRpLKdZJqLiPQzP0Ot2Yd6FSyI6QZ5YCCQE23fHZB8REKC75VwyDrT9ByQZxsBwxilpPfBhM649fz8n8VMqsH19JrTBwoXPM6xNcb9zgn7aowSHiSPyPjle2L7Tl-H9LMQ60qtq2L-BWag5Os!/

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