1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YmrpsEpb1l7I9u8txKfFLTw1Jzn3nO_2YoorTDUbZMNAGs1ar99p8lGkj0mYZ-QpK8t78pxto4fbaB2RLMQvQuMc0wumkowp8nu_pytMudEgDoArrRrTOTRpDQGR_rX6r_dETi7GwY1Jkd2sNw2mHYOvG6l3BldnzCdc5fY19Fx3yygp8iUh8Zm0fuEWqDGDj1QeDTFdIwcMBLKi6dupxpP4GtcrYVFnTd1zQI7tBBx9vVLSOW9CV7xz_HrW-mBZLcbZrpVMcxGQWRgBmY9x-Uz-lv9_h6jlrA1qo4QDyQMyTnQ_2VsK6fEQf8btUKx-AVDBj2A!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMGCP2xdTSYSdtob3M8e8txBcXt_Bym5uce853ezHFBaaa7WXFQBrNat-_0eR9tXhIwiwlj2me35GndBPdX0fLiKQhfhYaZ5ieEeVkcJG7tqW3mHKjQRwAF1pVpnFo7DUERPrX6t_co3ZUMQ5ucIrsermuMG0YfF5JvTW4OCE-4so3L6HnuplHySqbExKfcOtmboYqs_eWyqMhpkvkgIFAVlRdPcZ4Eh_jOiUsaqwpOw7Isa2A3scrJZ3zInTBG8cvJ60PlpVimG1qyTQXAZmEEZDpGOfP5G_5_3eIUo7Fx7adtGKAcZN2Ko0SDiQPiB8fy1-P5it9XcCiP8Qfcb3rv38Ac8REzQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpiQKR1SkiNCSIoQafEHGcYNLYrv2pm3-HjfiVJEqJ2ut2Zm3u5jiAlPFDrJiILVita8_aPy5TJ7jWZaSlzTPH8lrug6f7sJFSNIZfhMKZ5heEeXk7CJ3-z19wJRrBeIEuFBNpY1Dfa0gINK_Vv3lXpS9inFwZ6fQrharClPD4Hsi1VbjYkB8wZWv32ee634exstsTkg04NZO3RRV-uAtG4-GmCqRAwYCWVG1dR_jSXyMaxthkbG6bDkgx7YCOh_fNNI5L0I33Dh-O2p8sKwU515TS6a4CMgojICMx7h-Jn_L_9chSokL1xoPJqxDE6TEEYFG_f-IyUrdCAeSB8R3BGTAyfykmwSS7hR9RfWuO_4CHJZjOw!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0Lw0WCyOMFhjHH2xdSulML6h94O4dvbEZ-IkD01Jzk953fvxRRXmBq2V5IFZQ1rov6kk6_59HmSFjl5ycvykbzmy-zpLptlJE_xmzC4wPSKqSRditrsdvQBU25NEIeAK6OldYBO2oSEqPh689d7Jk8uxgN0SZlfzBYSU8fCeqDMyuLqgvmMq1y-p5HrfpRN5sWIkPGFtHYIQyTtPkbqiIaYqREEFgTyQrbNqSaSxBpotfDIeVu3PCBgKxGOsV5rBRBN6IY74Le9xg-e1aL76xrFDBcJ6YWRkP4Y188Ub_n_OkStcAWti2DCAxogzbbKSMTXzEgBvaarrRYQFE9ITEvIlTS3zT-mYXo8jL_Hzeb48wvsmhAi/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xdTSYSe0Hb3g-PcWsqfpFl5uc5PT8517L6Y4x1SxTpYMpFascv07jT6W8VPkpwl5TrLsgbwk6-DxNlgEJPHxq1A4xfSCKCODi9zt9_QeU64ViAPgXNWlNhaNvQKPSPc26sg9aUcV42AHp6BZLVYlpobB141UW43zM-KTXNn6zXe57uZBtEznhIRn3NqZnaFSd86ydtEQUwWywECgRpRtNWJcEoexbS0aZBpdtByQZVsBvcPXtbTWidAVN5ZfTxofGlaI4a-pJFNceGRSDI9Mj3H5TO6W_69DFHIsA6CThSNpc1zBhLkKXQsLknvEWYzlr4_5TjYxxP0h_AyrXf_zCzCzUls!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFpfg0WCyEcHFGMPai6ndUovbP-zMInx7y8YTEbKXaSZ5fe83M5TTknIndkYLNN6JOvbvfPwxnzyNh7OcPedF8cBe8mX6eJtOU5YP6atydEb5BVHBji5ms93ye8qld6j2SEtntQ9Aut5hwkx8G_eXe9J2KiERjk5ps5guNOVB4NeNcWtPyzPiE65i-TaMXHejdDyfjRjLzri1AxgQ7XfR0kY0IlxFAAUq0ijd1l1MJIkx0FrVkND4qpVIQKwVHmK8tQYgisiVDCCve42PjajU8W-ojXBSJawXRsL6Y1w-U7zl_-tQlekKsSIE4zSBoCR0OLo1laqNU9BrxspbBWhkwqJdVy57hu98NcHJYZ99ZvXm8PML_deZHw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSdnbUR5lQrJudiFjzIjHNYrT5s950bN_etAjCcKUvN1w4Oed378UUV5gatleSeWUNa0L_Rhfvq-xhERc5eczL8o485Zvk_jpZJiSP8bMwuMB0RFSS3kV97Xb0FlNujRcHjyujpXWAht74iKjwtuY396QdVIx76J2Sdr1cS0wd859Xymwtrs6IT7jKzUscuG7myWJVzAlJz7h1M5ghaffBUgc0xEyNwDMvUCtk1wwxgSTEQKdFi1xr6457BGwr_DHEa60AgghdcAf8ctL4vmW16P-6RjHDRUQmYURkOsb4mcIt_1-HqNVQkGbOKSMROMFhwJGdqkWjjAjrSElMeglMGre2WoBXPCLBeSij9hH5s3ff-Wvms-Mh_UgbmcEPP2U_OA!!/
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/jZHNTsMwEIRfxZdIcKB2UhKFIypSRGlJEUIUX5BxXGOIf-p1qvbtcSJOVVvlstZK45lvdzHFa0wN2ynJgrKGtbH_oMXnonwq0nlFnqu6fiAv1Sp7vM1mGalS_CoMnmN6QVST3kX9bLf0HlNuTRD7gNdGS-sADb0JCVHx9eY_96gdVIwH6J0yv5wtJaaOhe8bZTYWr8-Ij7jq1Vsaue6mWbGYTwnJz7h1E5ggaXfRUkc0xEyDILAgkBeya4eYSBJjoNPCI-dt0_GAgG1EOMR4rRVAFKEr7oBfjxo_eNaI_q9rFTNcJGQURkLGY1w-U7zl6XWIRg0FaeacMhKBExwGHNmpRrTKiLiOMi8QAxPhtp3yokeGUZM3VgsIiickhgzlYlJCTia53-q9DOVhn3_lrSzhD98qzIQ!/
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/jZHNTsMwEIRfxZdIcKB2UlqFIypSRGlJEUItuSDjuGYh_qnXqdq3x4k4VbTKZa2VxjPf7tKKbmhl-B4UD2ANb2L_Xk0_FvnTNJ0X7Lkoywf2Uqyyx9tslrEipa_S0DmtLohK1rnA925X3dNKWBPkIdCN0co6JH1vQsIgvt785Z60vYqLgJ1T5pezpaKV4-HrBszW0s0Z8QlXuXpLI9fdOJsu5mPGJmfc2hGOiLL7aKkjGuGmJhh4kMRL1TZ9TCSJMdhq6Ynztm5FIMi3MhxjvNaAGEXkSjgU14PGD57XsvvrGuBGyIQNwkjYcIzLZ4q3_H8dsoa-EM2dA6MIOimwx1Et1LIBI-M68pQRMHsLogPcteBlh42Dpq-tlhhAJCwG9eViWsLOprmfYp2H_HiYfE4aleMvpkAtrA!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiHr0WCyEcHFGAP2Ysa21Oq2W7azBP69pfFEhOxlmknevPfNlHK6ptzBzmhA0zioY__OJx_z4mkynJXsuayqB_ZSLvPH23yas3JIX5WjM8oviCp2dDHf2y2_p1w0DtUe6dpZ3fhAUu8wYya-rfvLPWmTCgSGo1PeLqYLTbkH_LoxbtPQ9RnxCVe1fBtGrrtRPpnPRoyNz7h1gzAgutlFSxvRCDhJAgIq0ird1SkmksSY0FnVEt82shNIAmwUHmK8tSaEKCJXwgdx3Wt9bEGq46yvDTihMtYLI2P9MS5_U_zL_8-hpEmFWPDeOE2CVyIkHN0ZqWrjVDyHBASyg9rIRNZradlYFdCIjEX_VC6GxIGTEP9TrgosDvvx57jWRfgFZcxgtA!!/
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/jZFNT8MwDIb_Si6V4MCSdXQqRzSkirHRIYQYvaCQelmg-ViSTuPf4xVOE6t6cWTltd_HNq3omlaG75XkUVnDG8zfqun7In-YjucFeyzK8o49Fav0_jqdpawY02cwdE6rHlHJjl3U525X3dJKWBPhEOnaaGldIF1uYsIUvt78-Z6knYqLGI6dUr-cLSWtHI_bK2U2lq7PiE-4ytXLGLluJul0MZ8wlp3p1o7CiEi7x5Ya0Qg3NQmRRyAeZNt0NkiCNqHV4Inztm5FJIFvIH6jvdYqBBSRC-GCuBw0fvS8hmOtaxQ3AhI2CCNhwzH6z4S3_H8dUKsuEM2dU0aS4ECEDke2qoZGGcB15FmK1g38_tgtUjrrIxYMmr-2GkJUImFo1YVev4T1-Lmv4jWP-fch-8gamYcfBRFDDA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMGDPsi6lth53QsvYyx7-3EJ8WR3hqTnJ6znfvxRQXmGp2VCUDZTSrvH6nycdq8ZSEWUqe0zx_IC_pJnq8jZYRSUP8KjXOMB0x5aRPUfvDgd5jyo0GeQJc6Lo0jUOD1hAQ5V-r_3rP5OBiHFyfFNn1cl1i2jD4ulF6Z3BxwXzGlW_eQs91N4-SVTYnJL6Q1s7cDJXm6CNrj4aYFsgBA4msLNtqqPEkvsa1tbSosUa0HJBjOwmdr69r5Zw3oSveOH49aXywTMj-b1MpprkMyCSMgEzHGD-Tv-X_65BC4cKBsXJAEBxVhg_tvkNIN2k8YWrpQPGA-LiAjMU13-l2AYvuFH_G1b77-QXCPKuK/
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/jZFBT8MwDIX_Si6V4MCSdbQqRzSkirHRIYQouaCQZCXQJl3sTtu_J6s4Taz0FFl-ed-zTTktKbdiZyqBxllRh_qNp-_L7CGdLnL2mBfFHXvK1_H9dTyPWT6lz9rSBeUDooIdXczXdstvKZfOot4jLW1TuRZIX1uMmAmvt7_ck7JXCYlwdIr9ar6qKG8Ffl4Zu3G0PCM-yVWsX6Yh180sTpeLGWPJGbduAhNSuV2wbEI0IqwigAI18brq6h4TkgQMdI32pPVOdRIJiI3GQ8A3jQEIInIhW5CXo8ZHL5Q-_m1rI6zUERsVI2LjYwyfKdzy73VoZWgJ6LzuIyhJaid7emAoDf80R8yuXKMBjYxYYEVswG6wSdvv_DXD7LBPPpK6yuAHiWw-ug!!/
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/jZFRT8IwEMe_Sl-W6AO0DCHz0WCyiOAwxjj7YmpbanVrR3sj-O09Bk9EyJ6aS_-93693lNOScie21giw3okK63c-_Vhkj9PRPGdPeVHcs-d8lT7cpLOU5SP6oh2dU34hVLB9F_u92fA7yqV3oHdAS1cb30TS1Q4SZvEM7sg9KbuUkBD3ndKwnC0N5Y2Ar4F1a0_LM-ETr2L1OkKv23E6XczHjE3OdGuHcUiM32LLGtWIcIpEEKBJ0KatOgyaICa2tQ6kCV61EkgUaw2_iK9rGyOGyJVsorzu9X0IQun926aywkmdsF4aCeuvcXlNuMv_x6GVpWUEH3SnoCSpvOzoyFAaJ4E-h8nj3TFYWXOwHpC2USitek1B-VpHsDJhSE3YBWrC-lGbn_wtg-x3N_mcVCaLfw65Ps4!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBH7Ymrpaie0Hb3M8e8txKdlW3hqTnJ6znfvxRSXmGq2V5KBMprVXn_Q5HOZPiVhnpHnrCgeyEu2jh5vo0VEshC_Co1zTC-YCjKkqO1uR-8x5UaDOAAudSONdWjUGgKi_Nvq_94jOboYBzckRe1qsZKYWgbfN0pvDC7PmI-4ivVb6Lnu5lGyzOeExGfSupmbIWn2PrLxaIjpCjlgIFArZFePNZ7E17iuES2yrak6DsixjYDe1zeNcs6b0BW3jl9PGh9aVonhr60V01wEZBJGQKZjXD6Tv-XpdYhKjbiosxwJzhmw2shOTBqrMo1woHhAfExATsXYn-w9hbQ_xF9xve1__wCC8fXc/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xdTSYRXarr2Q7d9biPFhuoWn5ibnnvOdXkxxialivawZSK1Y4-dXmrzli_skzFLykBbFLXlMN9HddbSKSBriJ6FwhukZUUEGF_m529ElplwrEHvApWprbRwaZwUBkf616if3aBxVjIMbnCK7Xq1rTA2DjyupthqXJ8RHXMXmOfRcN_MoybM5IfEJt27mZqjWvbdsPRpiqkIOGAhkRd01Y4wn8TGua4VFxuqq44Ac2wo4-Pi2lc55EbrgxvHLSfXBskoMu6aRTHERkEkYAZmOcf5M_pb_f4dhFpT3t-K3-oQ-lW6FA8kD8nfffKUvC1gc9vF73PT58hsFHJ1G/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DFnw0WCyiOAwxjD7YmpXSnFrS3uH7N_bLcYHFNxTe5PT75zTiynOMdVsryQDZTQrw_xKk7f55CEZzlLymGbZHXlKl_H9dTyNSTrEz0LjGaZnRBlpKWq729FbTLnRIA6Ac11JYz3qZg0RUeF0-tv3aOxUjINvSbFbTBcSU8tgc6X02uD8hPgoV7Z8GYZcN6M4mc9GhIxP0OqBHyBp9gFZhWiI6QJ5YCCQE7IuO5uQJNj4uhIOWWeKmgPybC2gCfZVpbwPInTBreeXveqDY4Vo39pSMc1FRHrFiEj_GOfXFHb593dY5kAHvhM_1f1GWau0RIXhdRfOiV2tnGjvvlffwlTCg-IR-cWPyD98-5GuJjBpDuP3cbltPr8AVBAsqQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY8C-mNqVWtja0t4h_HvviIkJCu6pue3pOd9pKacLyq3YGi3AOCtKnF_54G0yfBh0xxl7zPL8jj1ls_T-Oh2lLOvSZ2XpmPIzopw1Lma12fBbyqWzoHZAF7bSzkdymC0kzOAa7Hfu0XhQCQmxcUrDdDTVlHsBH1fGLh1dnBAfceWzly5y3fTSwWTcY6x_wq3uxA7RbouWFaIRYQsSQYAiQem6PMQgCcbEulKB-OCKWgKJYqlgj_FVZWJEEbmQPsrLVvUhiEI1d31phJUqYa0wEtYe4_w34V_-_RxeBLDoH9RPddxC34bIC7kW2liN55vaBNWwxlaVC1epCEYm7FcE1vo3wq-z-RCG-13_vV-u9p9fZnjAFQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHBTgIxFEV_pZtJdCEtgxBcGkwmIjgYY8RuTO2UUph5Le0bhL-3TIwLFJxV85Lbc89rKadzykFsjRZoLIgyzm988D4ZPgy644w9Znl-x56yWXp_nY5SlnXpswI6pvxMKGcHilltNvyWcmkB1Q7pHCptXSDNDJgwE08P371HY5MSEsOBlPrpaKopdwKXVwYWls5PhI-88tlLN3rd9NLBZNxjrH-CVndCh2i7jcgqqhEBBQkoUBGvdF02NdEk1oS6Up44b4taIglioXAf66vKhBBD5EK6IC9brY9eFOpw15VGgFQJa6WRsPYa578p_uXfz-GER4h8r35Wj3VyGX1MUMQJuTagia5NoUoDKrTat7CVCmhkwn7xE_YP362z1yEO97v-R79c7T-_AKtOOQk!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DLfgo8FkEcFhjBH7YkpXRmFrS3uH8O-9LMYHFLKn5iTnnvPdXsrpnHIjdroUoK0RFeoPnn5Ohk9pf5yx5yzPH9hLNosfb-NRzLI-fVWGjim_YMrZMUWvt1t-T7m0BtQe6NzUpXWBtNpAxDS-3vz0nsjWJSSEY1Lsp6NpSbkTsLrRZmnp_Iz5hCufvfWR624Qp5PxgLHkTFrTCz1S2h1G1ohGhClIAAGKeFU2VVuDJFgTmlp54rwtGgkkiKWCA9bXtQ4BTeRKuiCvO60PXhTqOOsqLYxUEeuEEbHuGJfPhLf8_zuc8GAw36vf1bFOrpBHB0VAy40CbcoWsBILVaHotHNhaxVwPmJ_OiLWocNtsvchDA_7ZJFU68PXN1Qcivg!/
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/jZHRT8IwEMb_lb4s0QdoGULmo8FkEcFhjBH3YkrXjUrXlvZG4L_3WIwPKLin5prvvu93dzSnS5obvlMVB2UN11i_5-OPWfI4HkxT9pRm2T17Thfxw008iVk6oC_S0CnNL4gydnRRn9ttfkdzYQ3IPdClqSvrAmlrAxFT-HrznXtStiouIBydYj-fzCuaOw7rnjKlpcsz4hOubPE6QK7bYTyeTYeMjc64Nf3QJ5XdoWWNaISbggTgIImXVaPbGCTBmNDU0hPnbdEIIIGXEg4YX9cqBBSRK-GCuO40PnheyGOv04obISPWCSNi3TEunwlv-fc6HPdg0N_Ln9ExTqyRRwVJQImNBGWqFlDzldRYYJv0vfbLWX0odWO95Xpz0CQ0KxwDRwzkypU8dNtPYWsZMCtiv3gi9j8PtnXncZv0LYHksB-tRrpKwhfEM6Rm/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WiyiOAwxjj3YkpXSmVrS3tH4N97WQwPILin5iSn53z3XlrQnBaGb7TioK3hFerPYvQ1SZ5H_XHKXtIse2Sv6Sx-uo0fYpb26Zs0dEyLC6aM7VP093pd3NNCWANyCzQ3tbIukFYbiJjG15vf3iPZuriAsE-K_fRhqmjhOCxvtFlYmp8xH3Fls_c-ct0N4tFkPGBseCat6YUeUXaDkTWiEW5KEoCDJF6qpmprkARrQlNLT5y3ZSOABL6QsMP6utYhoIlcCRfEdafxwfNS7v-6SnMjZMQ6YUSsO8blM-Et_16H4x4M5nt5GB3rxBJ5dJAEtFhJ0Ea1gBWfywoFzReNPyiC5-i0hdLWMmBixE5aI_Z_a8ROWt0q_Ugg2W2H82GlkvADVTGJrQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lw0WCyOMFhjBH7Ykp3NwpbW9o7hH9vIcYHFLKn5ian3znnXsrpnHIttqoSqIwWdZg_-PBzMnoaxlnKntM8f2Av6Sx5vE3GCUtj-gqaZpRfEOXsQFGrzYbfUy6NRtghneumMtaT46wxYiq8Tv_4noxHlZDoD6TETcfTinIrcHmjdGno_Iz4JFc-e4tDrrt-MpxkfcYGZ2htz_dIZbYB2YRoROiCeBQIxEHV1kebkCTY-LYBR6wzRSuReFEC7oN90yjvg4hcSevldaf66EQBh7-2VkJLiFinGBHrHuPymcIt_1-HFQ514Dv4rQ47C9oDMWXpAYlcClfBQsi179S1MA14VDJif9gRu8C26_R9hKP9brAY1Kv91zfumn6a/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiOAwxoB7MaW7K5WtLe0dgX9vR4yJKGRPzU1Oz3fOvTSnS5prvlOSozKaV2F-z0cf0-Rp1J-k7DnNsgf2ks7jx9t4HLO0T19B0wnNL4gy1rqoz-02v6e5MBphj3Spa2msJ8dZY8RUeJ3-5p6MRxUX6Fun2M3GM0lzy3F9o3Rp6PKM-CRXNn_rh1x3g3g0nQwYG55xa3q-R6TZBcs6RCNcF8QjRyAOZFMdMSFJwPimBkesM0UjkHheAh4Cvq6V90FEroT14rpTfXS8gPavrRTXAiLWKUbEuse4fKZwy__XYblDHfwd_FSHvQXtgZiy9IBErLmTsOJi066l4qomSm8b5Q6dqhemBo9KROwPKmLnUaH6L5TdpIsEk8N-uBpWMvFfeNqlqQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlqVIypSRGhJEUINviDjOMEl_qm9Ke3b40SIQ6FVTtZK429mdjHFBaaa7WTNQBrNmjC_0unbYvYwjbOUPKZ5fkee0lVyf53ME5LG-FlonGF6RpSTjiI32y29xZQbDWIPuNCqNtajftYQERlep398j8ZexTj4jpS45XxZY2oZfFxJXRlcnBAf5cpXL3HIdTNOpotsTMjkBK0d-RGqzS4gVYiGmC6RBwYCOVG3TW8TkgQb3yrhkHWmbDkgzyoBh2CvlPQ-iNAFt55fDqoPjpWi-2sbyTQXERkUIyLDY5w_U7jl_-uwzIEOfCd-q1dsO6hUaZTwIHlE_kAi0kHsZ7qeweywn7xPms3h6xuxURyR/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DLfMR4PJIoLDGCP2xZSuzOL6h_YO2Le3LIYHFLKn5ianv3POvZjiBaaabWXFQBrN6jB_0PRzmj2lw0lOnvOieCAv-Tx-vI3HMcmH-FVoPMH0gqggB4pcbzb0HlNuNIg94IVWlbEedbOGiMjwOv3rezJ2KsbBH0ixm41nFaaWwdeN1CuDF2fEJ7mK-dsw5Lobxel0MiIkOUNrBn6AKrMNSBWiIaZL5IGBQE5UTd3ZhCTBxjdKOGSdKRsOyLOVgDbYKyW9DyJ0xa3n173qg2OlOPy1tWSai4j0ihGR_jEunync8v91WOZAB74Tx-o7sZSaOd-rWWmU8CB5RP6QInIk2e_8PYOs3SfLpF63ux_hJsXK/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6mlwyq0XXsh27-3EB_M4haempuce853ejHFJaaK9bJmILVijZ_faPKeLx6TMEvJU1oU9-Q53UQPt9EqImmIX4TCGaYXRAUZXOTXfk-XmHKtQBwAl6qttXFonBUERPrXqt_ck3FUMQ5ucIrserWuMTUMPm-k2mlcnhGfcBWb19Bz3c2jJM_mhMRn3LqZm6Fa996y9WiIqQo5YCCQFXXXjDGexMe4rhUWGaurjgNybCfg6OPbVjrnReiKG8evJ9UHyyox7JpGMsVFQCZhBGQ6xuUz-Vv-_x2eTDmjLYyJk8pUuhUOJB9r_V023-l2AYvjIf6Imz5f_gD6dP5M/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhB8NJgsTnAYY8S-mNKVrbi1pb1D-PfeTR8MEdxTc5Lb851zL-V0SbkRO50L0NaIEvUbH7_PJg_jQRKzxzhN79hTvIjur6NpxOIBfVaGJpSfGUpZ46I32y2_pVxaA2oPdGmq3LpAWm2gxzS-3vxwj2Q7JSSExiny8-k8p9wJKK60WVu6PDF8lCtdvAww180wGs-SIWOjE251P_RJbndoWWE0IkxGAghQxKu8LlsMJkFMqCvlifM2qyWQINYKDoivKh0CDpEL6YK87FQfvMhU89eVWhipeqxTjB7rHuP8mfCWf68Dk5ngrIeWiL1JQbxdaRPQOhTaOW1yghI84r9306FwZisVQMu2-i8ANvof4D7i1wlMDvvRalRuDp9fbGnrsw!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h7MbUrpbjdlvYO4d_bDR8MEbKn5ian53z3XJrTjObAd1px1AZ4Geb3fPQxGz-N-tOEPSdp-sBekkX8eBtPYpb06asEOqX5BVHKGhe92W7ze5oLAyj3SDOolLGetDNgxHR4Hfzmnoytigv0jVPs5pO5ornluL7RsDI0OyM-4UoXb_3AdTeIR7PpgLHhGbe653tEmV2wrAIa4VAQjxwlcVLVZRsTSEKMryvpiHWmqAUSz1cSDyG-qrT3QUSuhPXiutP66Hghm7-21ByEjFgnjIh1x7h8pnDL_-sIZOCtcdgm0kxJkC7U7EyNGtSRa62tbQYNHl2gOFbUYe_CVNKjFm0Df3Ii1j3HfiXLMY4P--HnsNwcvn8AYZOoNA!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UxqVIypSRGhJEUIEX5Bx3OCS2K53U9q_x4k4oIpWOVkrjWfe7FJOC8qN2OlKoLZG1GF-48n7YvaQjLOUPaZ5fsee0lV8fx3PY5aO6bMyNKP8jChnnYvebLf8lnJpDao90sI0lXVA-tlgxHR4vfnNPRp7lZAInVPsl_NlRbkT-HmlzdrS4oT4iCtfvYwD180kThbZhLHpCbd2BCNS2V2wbAIaEaYkgAIV8apq6z4mkIQYaBvlifO2bCUSEGuFhxDfNBogiMiFdCAvB9VHL0rV_XW1FkaqiA3CiNhwjPNnCrf8fx2BzICzHvtEWgBar3qatZC61iFLlKVXAAoGVS1towC17Ev_sY7YWWv3lb7OcHbYTz-m9ebw_QMwLvE7/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHAYY5x9MbXrRnH9Q3uH8O3tGh8MEdxTc5PTc37nXkxxgalmO1kzkEazJsxvdPK-mD5MhvOMPGZ5fkeeslV6f53OUpIN8bPQeI7pGVFOOhe52W7pLabcaBB7wIVWtbEexVlDQmR4nf7JPRqjinHwnVPqlrNljallsL6SujK4OCE-4spXL8PAdTNKJ4v5iJDxCbd24AeoNrtgqQIaYrpEHhgI5ETdNjEmkIQY3yrhkHWmbDkgzyoBhxCvlPQ-iNAFt55f9qoPjpWi-2sbyTQXCemFkZD-GOfPFG759zoCmfbWOIiJuPBraa3UNSpFJbWMGBGuMk75XmVLo4QHyWPtX-YJ-cfcfmavU5ge9uOPcbM5fH0DJV8efQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl9I9EHaDSH4aDBZRHAYY8S-mNqVUdxuS3uH8O_tNh8MEdxTc5PT851zL-V0STmInc4FagOiCPMbH73Pxg-jaJqwxyRN79hTsojvr-NJzJKIPiugU8rPiFJWu-jNdstvKZcGUO2RLqHMjfWkmQF7TIfXwQ_3aGxUQqKvnWI3n8xzyq3A9ZWGlaHLE-KjXOniJQq5bgbxaDYdMDY84Vb1fZ_kZhcsyxCNCMiIR4GKOJVXRYMJSQLGV6VyxDqTVRKJFyuFh4AvS-19EJELab287FQfnchU_dcWWoBUPdYpRo91j3H-TOGWf68jJANvjcOG2PY2hc4EGkf8WlurIScaPLqAb3fToXBmSuVRy6b6L0Db6B-A_Uxexzg-7Icfw2Jz-PoG66kMmQ!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5h9MbUro7jdlvYOwV9vN30wRMiempucnu-ceymnGeUgdroQqA2IMsyvfPQ2Gz-M-tOEPSZpeseekkV8fx1PYpb06bMCOqX8jChljYvebLf8lnJpANUeaQZVYawn7QwYMR1eB7_co7FVCYm-cYrdfDIvKLcC11caVoZmJ8RHudLFSz_kuhnEo9l0wNjwhFvd8z1SmF2wrEI0IiAnHgUq4lRRly0mJAkYX1fKEetMXkskXqwUHgK-qrT3QUQupPXyslN9dCJXzV9bagFSRaxTjIh1j3H-TOGW_68jJANvjcOWSDO_1tZqKIiGFqKc1GHrPwW-DCjfqXBuKuVRy7b6H0DEOgDsR7Ic4_iwH74Py83h8xsQOxdF/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwEMe_Sl-W6IO0DCH4aDBZnOAwxjD7YmpXSnFrS3vD8e3tpg-GCJlPzSXX_-93d5jiHFPN9koyUEazMtSvdPI2nz5MhmlCHpMsuyNPyTK-v45nMUmG-FlonGJ6pikjbYra7nb0FlNuNIgGcK4raaxHXa0hIiq8Tv9wj8qui3HwbVLsFrOFxNQy2FwpvTY4P9F85JUtX4bB62YUT-bpiJDxibR64AdImn2IrIIaYrpAHhgI5ISsyw4TTALG15VwyDpT1ByQZ2sBh4CvKuV9aEIX3Hp-2Wt8cKwQ7V9bKqa5iEgvjYj01zh_pnDLv9cRzLS3xkFHxPlaFKJB0pk6CHFTlqKFbpS1SkuktAcXNL531GPwwlTCg-LdCn6BIvIPkP1IVlOYHprx-7jcHj6_AOVpryw!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G47go8FkcYLDGCP2xdSuzMLWlvYO4d97WXxQImRPzU1Oz_nOvZTTBeVGbHUlQFsjapzf-Oh9On4YxXnGHrOiuGNP2Ty5v04mCcti-qwMzSk_IyrYwUWvNht-S7m0BtQO6MI0lXWBdLOBiGl8vfnJPRo7lZAQDk6Jn01mFeVOwOeVNktLFyfER1zF_CVGrpthMprmQ8bSE27tIAxIZbdo2SAaEaYkAQQo4lXV1l0MkmBMaBvlifO2bCWQIJYK9hjfNDoEFJEL6YK87FUfvCjV4a-rtTBSRawXRsT6Y5w_E97y_3UgmQnOeugSsbfwXmNerc069OpW2kYF0LJr-csL4f94uXX2Oobxfpd-pPVq__UNkhz4KQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G47go8FkcYLDGOPsiyldGYWtLe0dwr-3W3zQRciempOcnvPdezHFOaaKHWTJQGrFKq8_6ORzPn2ahGlCnpMseyAvyTJ6vI1mEUlC_CoUTjG9YMpImyK3-z29x5RrBeIIOFd1qY1DnVYQEOlfq356e7JzMQ6uTYrsYrYoMTUMNjdSrTXOz5h7XNnyLfRcd-NoMk_HhMRn0pqRG6FSH3xk7dEQUwVywEAgK8qm6mo8ia9xTS0sMlYXDQfk2FrAydfXtXTOm9AVN45fDxofLCtE-9dUkikuAjIIIyDDMS6fyd_y_3V4MuWMttA19jXiG2ZLsWJ85wYNWuhaOJC8G_lXUF__CTa75H0K09MxXsXV9vT1DUicSD0!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DEfw0WCyiOAwxoh9MZeujMLWlvYO4d9bFh_MAmRPzUlOz_nuvZTTBeUa9qoAVEZDGfQXH35PRy_D_iRlr2mWPbG3dB4_38fjmKV9-i41nVB-xZSxU4ra7Hb8kXJhNMoD0oWuCmM9abTGiKnwOv3X25KNCwT6U1LsZuNZQbkFXN8pvTJ0ccHc4srmH_3A9TCIh9PJgLHkQlrd8z1SmH2IrAIaAZ0Tj4CSOFnUZVMTSEKNryvpiHUmrwUSDyuJx1BfVcr7YCI3wnpx22l8dJDL019bKtBCRqwTRsS6Y1w_U7jl-XUEMu2tcdg0tjURa3CFXILYepJLBFV2mjc3lfSoRDP5v7y2Ppdvt-nnCEfHQ7JMys3x5xfnmoRc/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UlKFIypSRGhJEUIUX5Bx3OAS_9TelObtcSIOKKJVTtZI45lvdzHFG0w1O8iKgTSa1UG_0fn7Mn2YR3lGHrOiuCNP2Tq-v44XMcki_Cw0zjE9YypIlyJ3-z29xZQbDeIIeKNVZaxHvdYwITK8Tv_2DmTvYhx8lxS71WJVYWoZfF5JvTV4c8I84CrWL1HgupnF82U-IyQ5kdZM_RRV5hAiVUBDTJfIAwOBnKiauq8JJKHGN0o4ZJ0pGw7Is62ANtQrJb0PJnTBreeXo8YHx0rR_bW1ZJqLCRmFMSHjMc6fKdzy_3UEMu2tcdA3DjXiNZMKSb1vpGtHjVoaJTxI3g_9J2qoB9H2K3tNIW2PyUdS79rvH4lIU4o!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xdTSsSq0XXsh27-3EOPD4hae2puce85378UUl5gq1suagdSKNb5-p8lHvnhMwiwlT2lR3JPndBM93EariKQhfhEKZ5heEBVkcJFf-z1dYsq1AnEAXKq21sahsVYQEOlfq35zT8pRxTi4wSmy69W6xtQw2N1ItdW4PCM-4So2r6HnuptHSZ7NCYnPuHUzN0O17r1l69EQUxVywEAgK-quGWM8iY9xXSssMlZXHQfk2FbA0ce3rXTOi9AVN45fTxofLKvE0GsayRQXAZmEEZDpGJfP5G_5_zoqqw1yO2kmzVHpVjiQ3P_--sx3-raAxfEQf8ZNny9_ACBAZzg!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl9I9EFahlvw0WCyiOAwxoh9MbUro7j-WXuH7NvbLZogEbKn3pucnvO792KKV5hqtpMFA2k0K0P_RpP3-eQhGc1S8phm2R15SpfR_XU0jUg6ws9C4xmmZ0QZaV3ktqroLabcaBB7wCutCmM96noNAyLD6_RP7lHbqRgH3zpFbjFdFJhaBpsrqdcGr06Ij7iy5csocN2Mo2Q-GxMSn3Crh36ICrMLliqgIaZz5IGBQE4UddnFBJIQ42slHLLO5DUH5NlaQBPilZLeBxG64Nbzy17jg2O5aP_aUjLNxYD0whiQ_hjnzxRu-f86cmcs8htpD8qAUNXSiRbM95ovN0p4kDxUvyYH5V8_-5m-TmDS7OOPuNw2X98RfFzC/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DEfwkWCyOIfDGMPsi6ldmdX1drR3C_x7C_GJANlTc5LTc757L-W0pBxEr2uB2oJogv7g08989jwdZyl7SYvikb2mq_jpPl7ELB3TNwU0o_yKqWCHFP2z3fI55dICqh3SEkxtW0-OGjBiOrwO_ntP5NElJPpDUuyWi2VNeSvw-07DxtLygvmEq1i9jwPXwySe5tmEseRCWjfyI1LbPkSagEYEVMSjQEWcqrvmWBNIQo3vjHKkdbbqJBIvNgr3od4Y7X0wkRvZenk7aHx0olKHv22jBUgVsUEYERuOcf1M4Zbn1wGmCo3YOfAELekVVNYNmqmyRnnUMmLnM9rfdD3D2X6XfCVNn8__ADJyIG0!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFfS8MwFMW_Sl4K-uCSdrbMxzGhWDs7EVnNi8Q0q9Hmz5rbsn170yI-DDf6FA6ce87v5mKKS0w162XNQBrNGq_faPKeLx6TMEvJU1oU9-Q53UQPt9EqImmIX4TGGaYXTAUZUuTXfk-XmHKjQRwAl1rVxjo0ag0Bkf5t9W_viRxdjIMbkqJ2vVrXmFoGnzdS7wwuz5hPuIrNa-i57uZRkmdzQuIzad3MzVBteh-pPBpiukIOGAjUirprxhpP4mtcp0SLbGuqjgNybCfg6OuVks55E7ri1vHrSetDyyoxzNpGMs1FQCZhBGQ6xuUz-Vv-_x2us55JuElrVEYJB5IH5G_MfqfbBSyOh_gjbvp8-QNRqH0M/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHz0cyEiJvMGDPsi6mlw05ou_Yyx7-3EPeyuIWn5ibnnvOdXkxxgalie1kxkFqx2s_vNPlYzJ6SMEvJc5rnD-QlXUWPt9E8ImmIX4XCGaYXRDnpXeR2t6P3mHKtQBwAF6qptHFomBUERPrXqr_ck3FQMQ6ud4rscr6sMDUMvm6k2mhcnBGfcOWrt9Bz3U2jZJFNCYnPuLUTN0GV3nvLxqMhpkrkgIFAVlRtPcR4Eh_j2kZYZKwuWw7IsY2Azsc3jXTOi9AVN45fj6oPlpWi3zW1ZIqLgIzCCMh4jMtn8rf8_ztcazyT8I2tbkGqalSfUjfCgeQBOe4H5LhvvtP1DGbdIf6M62338wuqR1dk/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiOAwxjj7YmpXRmFry3qH7N97N_WFANlTc5LTc757L-U0pdyIvc4FaGtEgfqDTz7n0dNkOIvZc5wkD-wlXoaPt-E0ZPGQvipDZ5RfMCWsTdGb3Y7fUy6tAXUAmpoyt86TThsImMa3Mn-9R7JzCQm-TQqrxXSRU-4ErG-0WVmanjEfcSXLtyFy3Y3CyXw2Ymx8Jq0e-AHJ7R4jS0QjwmTEgwBFKpXXRVeDJFjj61JVxFU2qyUQL1YKGqwvS-09msiVdF5e9xofKpGp9q8rtDBSBawXRsD6Y1w-E97y9Dp87ZBJ4cROyK02-S_JWjuHotdwmS2VBy0D9h8WsJNhbhu_RxA1h_HXuNg03z-cMSY3/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xdTSYSe0Hb3g-PcW4l4Wt_DUnOT0nO_eiynOMVWskyUDqRWrnH6n0ccyfor8NCHPSZY9kJdkHTzeBouAJD5-FQqnmF4wZWRIkbv9nt5jyrUCcQCcq7rUxqJRK_CIdG-j_npP5OhiHOyQFDSrxarE1DD4upFqq3F-xnzCla3ffMd1Nw-iZTonJDyT1s7sDJW6c5G1Q0NMFcgCA4EaUbbVWONIXI1ta9Eg0-ii5YAs2wroXX1dS2udCV1xY_n1pPGhYYUY_ppKMsWFRyZheGQ6xuUzuVv-vw7bGsck7LDmTksuVTlpokLXwoLkHjkmDFc9JpjvZBND3B_Cz7Da9T-_pGdgiw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCSdrbMR5lQrJudiFjzIlmaddnaJEtu5_bvTYuCDDf6FC6cnPOdezHFBaaK7WXFQGrFaj9_0ORzNnlKwiwlz2meP5CXdBE93kbTiKQhfhUKZ5heEOWkc5Gb3Y7eY8q1AnEAXKim0sahflYQEOlfq35yT8ZexTi4zimy8-m8wtQwWN9ItdK4OCM-4coXb6HnuhtHySwbExKfcWtHboQqvfeWjUdDTJXIAQOBrKjauo_xJD7GtY2wyFhdthyQYysBRx_fNNI5L0JX3Dh-Pag-WFaK7q-pJVNcBGQQRkCGY1w-k7_l_-twrfFMomu8ZrYSS8a3blCnUjfCgeQB-fXwuH88zDZ9n8DkeIiXcb05fn0DROde-A!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DLfgo8FkEcFhjAH7YmpXRnFrS-8dwr-3W_SFCNlTc5PTc75zL-V0RbkRe10K1NaIKszvPP2YjZ_S4TRjz1meP7CXbBE_3saTmGVD-qoMnVJ-QZSz1kVvdzt-T7m0BtUB6crUpXVAutlgxHR4vfnNPRk7lZAIrVPs55N5SbkTuLnRZm3p6oz4hCtfvA0D190oTmfTEWPJGbdmAANS2n2wrAMaEaYggAIV8apsqi4mkIQYaGrlifO2aCQSEGuFxxBf1xogiMiVdCCve9VHLwrV_nWVFkaqiPXCiFh_jMtnCrf8fx3QuMCkQmPXeLkRoIj1hfLQq1dhawWoZcT-fCJ26uO-suUYx8dD8plU2-P3D9NxTg8!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdbQqRzSkirHRIYQ2ckEhzUq2Nskad6z_HreCy8SmniJHz-99timna8qNOOhCgLZGlFi_8_hjnjzF41nKntMse2Av6TJ8vA2nIUvH9FUZOqP8gihjnYve7vf8nnJpDagj0LWpCus86WsDAdP41uY396TsVUKC75zCejFdFJQ7AV832mwsXZ8Rn3Bly7cxct1Nwng-mzAWnXFrRn5ECntAywrRiDA58SBAkVoVTdnHIAnG-KZSNXG1zRsJxIuNghbjq0p7jyJyJZ2X14PGh1rkqut1pRZGqoANwgjYcIzLZ8Jb_r8O3zhkUjhxbuWOCOcs7rtD8oMmy22lPGgZsD-n7u_Uye3SVQJJe4w-o3Lbfv8AIAL1WQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DLfgo8FkcYLDGMPsi6ldGYWtLe3dZP_ejugLCtlTc5PTc75zL6Y4x1SxVpYMpFas8vM7jT_m06d4nCbkOcmyB_KSLMPH23AWkmSMX4XCKaYXRBnpXeR2v6f3mHKtQBwA56outXHoOCsIiPSvVT-5J-NRxTi43im0i9mixNQw2NxItdY4PyM-4cqWb2PPdTcJ43k6ISQ649aM3AiVuvWWtUdDTBXIAQOBrCib6hjjSXyMa2phkbG6aDggx9YCOh9f19I5L0JX3Dh-Pag-WFaI_q-pJFNcBGQQRkCGY1w-k7_l_-twjfFMwjduhSq0RXwj-K6SDgYVK3QtHEgekF-jgPwxMrtkNYVpd4g-o2rbfX0DH6wAnw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6mlw07asvZCtn9vIT4tbuGpOcm553y3F1NcYqpZL2sG0mjWeP1Bk8988ZyEWUpe0qJ4JK_pJnq6j1YRSUP8JjTOML1iKsiQIveHA11iyo0GcQRcalWb1qFRawiI9K_Vf71ncnQxDm5Iiux6ta4xbRl830m9M7i8YD7jKjbvoed6mEdJns0JiS-kdTM3Q7XpfaTyaIjpCjlgIJAVddeMNZ7E17hOCYtaa6qOA3JsJ-Dk65WSznkTuuGt47eT1gfLKjHMto1kmouATMIIyHSM62fyt_z_O_bG2EkrVEYJB5IHZBxpf9LtAhanY_wVN32-_AV1Ccz1/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBn2xdTSYRFa1l7m-PcW1JfFLbzc5ibnnvPdXkxxjqlie1kykFqx2vWvNHpbxg-RnybkMcmyO_KUrIP762ARkMTHz0LhFNMzoowMLrLa7egtplwrEAfAuWpK3Vo09go8It1r1G_uUTuqGAc7OAVmtViVmLYMPq6k2mqcnxAfcWXrF99x3cyDaJnOCQlPuHUzO0Ol3jvLxqEhpgpkgYFARpRdPcY4Ehdju0YY1BpddByQZVsBvYtvGmmtE6EL3lp-OWl9MKwQw2xbS6a48MgkDI9Mxzh_JnfL_7-j0tr81QmLFLoRFiT3yDDyU3H7mWxiiPtD-B7WVf_1DZLDp6A!/

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