1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_Si7M6KFNAGXw2KkzjNhKPThiLs4SUoxCQpOA7b83dHpRaYdTZt9u3rf7MMU5phJ6UYEVSkLt6jcava_ix8hPE_KUZNk9eU42wcNNsAxI4uMU0wsDGRkcxOduRxeYMiUt31ucy6ZSrUHHWlqPCPdqeWJ6pOeyVNq1m7YWIBn3iOTf6CTPkOG2a9FW6WZwD_R6ua4wbcF-zITcKpz_M3DIMwaX93cHjhN4KSZdVqqGGyuYR4Yff2DZ5sV3sLswiFZpSMjtJEuroeS_wunmZo4q1bsMGzeCQJbIWLAcaV519TFX45ERiUEtXAxSAAKhXc-oTjOOCgW6RFcMdHF9JoFJUJyPSJOg7RctDvv4ENZ98xqbxQ8h5XTS/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBboMwDIZfJRek7dAm0IG6Y9VJaB0d3WESzWUykLJskEASGH37BdRLt7biYst28n_2jylOMBXQ8QIMlwJKW-9p8BEtXwJ3E5LXMI6fyFu4854fvLVHQhdvML3xICaDAv9qGrrCNJPCsN7gRFSFrDUaa2Ecwm1W4sR0SMdELpUdV3XJQWTMIYL9oFN7hjQzbY0OUlWDuqe2622BaQ3mc8bFQeLkn4BFXhG4vb898DKB5XwMSLGm5YpV9g496dZcVkwbnjnEfh_DucafheLdu2sXelx4QbRZEOJPghgFOTszsJ3rOSpkZ30eOAhEjrQBwyy9aMvRe-2QC60MSm6tEhwQcGVnWrYqYyiVoHJ0l4FK76-4NAmKkwutSdD6m6bHfnns_dQvu2j1C9Cx348!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1MLfM4zITIjKZBxPsxTygwyq0rC3I_nvfll0Ut3Bq-t7r7_veV8ppSrmCTpbgpFZQ4f2NL97j5dPCj0L2HCbJA3sJt8HjXbAOWOjTiPIrAwk7EuTnfs9XlOdaOdE7mqq61I0lp7tyHpN4GnXW9FgnVKENtuumkqBy4TElvsm5PCFWuLYhO23qIz0wm_WmpLwB9zGRaqdpOgCg5AXAdf-44P8KopA0tW2DfGEsIo98p8mpPmLjQtfCOpl7DF947ALpj7lk--qjuftZsIijGWPzUVLOQCF-hdlO7ZSUusPMaxwhoApiHThBjCjb6vQPFk0NSzlUEmNTEghIgz2rW5MLkmkwBbnJwWS3FxIbJYqZDkujRJsvnh365aGfZ_Oqi1c_R76Jtg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSX6qNY4xLYgfbSeHtuyAuLQXlZO2PvpkdU04zyg20WkHQ1kCJ9Qcffy4mL-PBPGGvSZo-sbdkFT8_xLOYJQM6p_zGQsqOBP212_Ep5cKaIPeBZqZStvbkVJsQMY2vM2fNiLXSFNbhuKpLDUbIiBn5Tc7tHvEyNDVZW1cd6bFbzpaK8hrCpqfN2tLsAoCSVwC3_eOB_yvIQtPMNzXypfOIrGCrjSJiA0ZJ3-nqwlbSBy0ihrSI3aD9MZmu3gdo8nEYjxfzIWOjTnLBQSF_hdr0fZ8o22L2Fa4QMAXxAYIkTqqmPP2HR2OXLQGlxviMBgLa4czbxglJcguuIHcCXH5_JblOopjtZauTaL3l-WE_OexH-ahsF9MfdckbBQ!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLTsMwEPyVvUSCQ2s3pRUcqyJFlJaUA1LwBW1iNxgS27Wd0P49btQL9KFc1trZ1czsmDCSEaawlSV6qRVWoX9n04_l_fN0tEjoS5Kmj_Q1WcdPd_E8psmILAi7spDSA4P82m7ZjLBCKy92nmSqLrVx0PXKR1SG16qjZkRbobi2YVybSqIqRESV-IEjPAAnfGNgo219YI_tar4qCTPoPwdSbTTJTgiC5AWC6_7DgecVBJddAWN1K7mwoM3Bvut1L9e1cF4WEQ0UXTnl-WcsXb-NgrGHcTxdLsaUTnoJeYtc_AmyGbohlLoNeddhBVBxcB69ACvKpur-wEX0DFRgJUNkSiKgtGHmdGMLAblGy-GmQJvfXkirlyjJzkC9RM03y_e7-_1ukk-qdjn7BUGnVls!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHPT8IwFMf_lV6W6AFahhA8EkwWERweTGYv5q0ttbq1pe0m_PeWhYsKZJf38n7k-3k_MMUFphpaJSEoo6GK8Rudvq9mT9PRMiPPWZ4_kJdskz7epYuUZCO8xPRKQ06OCupzt6NzTJnRQewDLnQtjfWoi3VIiIre6RMzIa3Q3LhYrm2lQDOREC2-0Sk9QF6ExqKtcfVRPXXrxVpiaiF8DJTeGlz8E4jICwLX548LnicIrjqDarBWaYm8Fcwj0BzJRnFRKS18r925qYUPiiUkynXmuuafgfPN6ygOfD9Op6vlmJBJL2hwwMWvAzdDP0TStPEPdWzpqD5AEMgJ2VTdb3xCzqQYVCqeUitAoFysedM4JlBpwHF0w8CVtxeu2AuKizOpXlD7RcvDfnbYT8pJ1a7mP8iCApA!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFNb8IwDP0r4VBpO0DSMhA7IiZVY7Cyw0SXyxQS02Vrk5CkfPz7hQpp2gaoFyd-tt6znzHFOaaKbWXBvNSKlSF_o8P32ehpGE9T8pxm2QN5SRfJ410ySUga4ymmVxoycmSQn5sNHWPKtfKw9zhXVaGNQ02ufERkeK06aUZkC0poG8qVKSVTHCKiYIdOcBc58LVBa22rI3ti55N5galh_qMr1Vrj_B9BkLxAcH3-sOB5BRCyCahixkhVIGeAO8SUQEUtBZRSgcP5gMTk2OJa2SB0Bc5LHpHA3ISr9BH5of-zRrZ4jcMa9_1kOJv2CRm00veWCfhle91zPVTobbhOFVqaAZxnHpCFoi6bi4U5zkCclTIYrCRDTNpQc7q2HNBKMyvQDWd2dXvB21aiOD8DtRI1X3R12I8OO1h2w283Hnc638lHr8Q!/
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/jZFNb8IwDIb_SjhU2g6QUEbFjohJ1Ris7DCty2UyremytUlIUj7-_ULFZVtBvSSxHfl5X5tymlIuYScKcEJJKH38zqOPxeQpGs5j9hwnyQN7iVfh4104C1k8pHPKr3xI2KmD-Npu-ZTyTEmHB0dTWRVKW9LE0gVM-NvIMzNgO5S5Mr5c6VKAzDBgEvfknO4Ti67WZKNMdeoemuVsWVCuwX32hdwomv5r4JEXGlzX7w22EzAXzUEq0FrIgliNmSUgc1LUIsdSSLQ0nYwjAlYSg9taGKy8W9tpIrmq0DqRBcxDmuMqKWCtpD_mktXr0Ju7H4XRYj5ibNxJijOQ469l1AM7IIXa-Z2dOI0W68Chpxd12ezRS2pJZVAKP3YpgIAwvmZVbTIkawUmJzcZmPXthYl3gtK0JdUJqr_5-niYHPf41vev_XTa6_0A0hxKIQ!!/
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/jZHBUsIwEIZfJRw6owdMWpTBI4MzHREsHhxrLk5ol7raJiFJC7y9aYeLCkwvSXY383__7lJOU8qlaLAQDpUUpY_f-fhjMXkah_OYPcdJ8sBe4lX0eBvNIhaHdE75hQ8JaxXwa7vlU8ozJR3sHU1lVShtSRdLFzD0t5FHZsAakLkyvlzpEoXMIGASduSYHhILrtZko0zVqkdmOVsWlGvhPocoN4qm_wQ88ozAZf--wdMEyLE7SCW0RlkQqyGzRMicFDXmUKIES9NJyAjKRmEGxMC2RgOV79j2mkquKrAOs4B5UHdcpAXsLO1Pk8nqNfRN3o-i8WI-Yuyulx1nRA6_llLf2BtSqMbvruV0fqwTrqUXddnt09s6kcpEiX78EgURaHzNqtp412slTE6uMmHW12cm3wtK0xOpXlD9zdeH_eSwg7ehf-2m08HgB1zNnsk!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHNT8IwFP9XymGJHqBlKMEjwWQRweHBOHsxj7XM6taWthvw3_tYuIhAuLR9H_19vEc5zSjX0KgCgjIaSow_-PBzNnoe9qcJe0nS9JG9Jov46S6exCzp0ynlFxpStkdQ3-s1H1OeGx3kNtBMV4WxnrSxDhFTeDt94IxYI7UwDsuVLRXoXEZMyw05pLvEy1BbsjKu2qPHbj6ZF5RbCF9dpVeGZv8AkPIMwGX9aPA0gxSqPUgF1ipdEG9l7gloQYpaCVkqLT3NBAQgDZRKtOauGoYwlfRB5RFD_Pa4SIIfjkiOLKWLtz5aehjEw9l0wNj9VSqCAyH_rKDu-R4pTIObqrClleEDBEmcLOqy5UY1J1I5asNhawUElMOaN7XLJVkacILc5OCWt2fmfBUpzU6kriK1P3y52452G_nexddmPO50fgGGHQYP/
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/jZFNU8IwEIb_Sjh0Rg-QUITBI4MzHREsHhxrLs7SLiXaJiFJ-fj3hspFhU4vSfYj--zuSzlNKJewEzk4oSQU3n7no4_5-GnUn0XsOYrjB_YSLcPHu3AasqhPZ5Q3JMTsVEF8brd8QnmqpMODo4ksc6UtqW3pAib8beSZGbAdykwZHy51IUCmGDCJe3J2d4lFV2myVqY8VQ_NYrrIKdfgNl0h14om_wp45JUCzf37AS8TMBP1QUrQWsicWI2pJSAzklciw0JItDQZD0NiocCfiNoQg1oZ5z-02kumSrROpAHzqPpo5AWsgfdn0Hj52veD3g_C0Xw2YGzYqiFnIMNfwlQ92yO52nn9Sp9Sc60Dhx6dV0WtqW_sgiuFQngJpAACwviYVZVJkawUmIzcpGBWt1e23wpKkwuuVlD9xVfHw_i4x7euf-0nk07nGz0SOGY!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtprQqx6pIEaEl5YAUfEEb2w2GxE5tJ6RvjxP1AqVRTqv90XyzgylOMVXQyByc1AoK37_R5ft29bScxRF5jpLkgbxE-_DxLtyEJJrhGNOBg4R0CvLzeKRrTJlWTrQOp6rMdWVR3ysXEOmrUWdmQBqhuDZ-XVaFBMVEQJT4RufxBFnh6godtCk79dDsNrsc0wrcx0Sqg8bphYBHXhEY9u8f_J8guMSpddoIBIojzlChWf-Ap3JhR73NdSmskywgXi4gQ3J_bCb715m3eT8Pl9t4TshiFM8Z4OJXrPXUTlGuG59-6U96uHXgBDIir4vege2cXYwYFNIHqCQgkMbvrK4NEyjTYDi6YWCy2yvZjYJ26V6MRkGrL5qd2tWpXWSLotmufwA_K08Y/
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/jVHLTsMwEPwV9xAJDq3dFKpyjIoUUVpSDojgC3LtbTAkdmo7ffw9TtQLhIac7N1ZzczOYopTTBXby4w5qRXLff1Gp-_L2eN0vIjJU5wk9-Q5XocPN-E8JPEYLzDtGEhIzSA_dzsaYcq1cnB0OFVFpkuLmlq5gEj_GnXWDMgelNDGw0WZS6Y4BETBAZ3bQ2TBVSXaalPU7KFZzVcZpiVzH0OpthqnLQIveYGg279f8G8FEBKn1mkDiCmBBEe55s0CXlWA_QfskYnQBVgneUC8VkA66DrB3wsm65exX_BuEk6Xiwkht73MOMME_DhINbIjlOm9v1vhRxpx65gDZCCr8sZB46zV4iyXPnolGWLSeMzqynBAG82MQFecmc31hdR7idbRt1q9RMsvujkdZ6cDvA797xBFg8E348LAvw!!/
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/jZFPU8IwEMW_Sjh0Rg-YUJTBI4MzHREsHhxrLk5Ilhptk5Kk_Pn2bjtcFGF6SrK7s7_38iinGeVGbHUugrZGFPh-56OP-fhpNJgl7DlJ0wf2kizjx9t4GrNkQGeUXxhIWbNBf202fEK5tCbAPtDMlLmtPGnfJkRM4-nMkRmxLRhlHbbLqtDCSIiYgR05lvvEQ6grsraubLbHbjFd5JRXInz2tVlbmp0sQOSZBZf1o8H_CaA0zXywDogwiihJCitbA0hV4GnmIG_tNL3jYKFzU6JhVFBXSgRQnX5H2RJ80DJiSI3YBWrEulH_mE6XrwM0fT-MR_PZkLG7TrKCEwp-hVTf-BuS2y1m2QIbjT4gkaCsumiF-sbASUmiSozDaEGEdtjztnYSyMoKp8iVFG51fSaJTtAmq5NSJ2j1zVeH_fiwg7c-3naTSa_3A45Z3YI!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHPT8IwFP5X3mWJHqBlOIJHgskiDocHk9mLeevKrG7taLsJ_72FcFEH2al533v5fpUwkhGmsJMlOqkVVn5-Y7P3ZP40m6xi-hyn6QN9iTfh4124DGk8ISvCrhyk9MggP3c7tiCMa-XE3pFM1aVuLJxm5QIq_WvUWTOgnVCFNn5dN5VExUVAlfiGMzwCK1zbwFab-sgemvVyXRLWoPsYSbXVJPtH4CUvEFz37wP2K4hCnmJA23AQnKPDSpetGBS30LWwTvKAehqfrYfmj6108zrxtu6n4SxZTSmNBuk4g4X4VWM7tmModefbrv0JoCrAOnQCjCjb6vQDNqA9EMdK-sKUREBp_M7q1nABuUZTwA1Hk99e6GqQKMl6oEGizRfLD_v5YR_lUdUlix81RW8L/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDLTsMwEEV_xZtIsGjtpBCFZVWkiNKSskCk3qBJ4gZDMk5tJ7R_j1tlA30oK2sevufOpZymlCN0sgQrFULl6jUPPxbRc-jPY_YSJ8kje41XwdNdMAtY7NM55VcWEnZQkF_bLZ9Sniu0YmdpinWpGkOONVqPSfdq7Jke6wQWSrtx3VQSMBceQ_FD-vaIGGHbhmyUrg_qgV7OliXlDdjPkcSNoumJgENeELju3x14ntCAtig00aI62jaD7ixULYyVucdO__8zkqzefGfkYRKEi_mEsftBAKuhEH-Ca8dmTErVuXxrt0IAC2IsWOHQZdvDPXamlUMlXUQogYA8ODWq1bkgmQJdkJscdHZ7IZ1BUJqeaQ2CNt882--i_aTq6vfITH8BdERipA!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRIMFlEcHgwmb2Yt62M6vZa2m7Cf29HSIxOcKf2fa_5fpVymlCO0MgCnFQIpZ9f-fRtefs4HS0i9hTF8T17jtbhw004D1k0ogvKLzyIWcsg33c7PqM8U-jE3tEEq0JpS44zuoBJfxo8aQasEZgr49eVLiVgJgKG4pOc4AGxwtWabJSpWvbQrOargnINbjuQuFE06RB4yTMEl_37gH8raDAOhSFGlEfbliZ2K7WWWJBcZXXlc_nlrpZGtHfbq4dcVcI6mQWswx-wf_h_BYnXLyMf5G4cTpeLMWOTXgacgVz8KL4e2iEpVOP_56gJmBPrwAmvXtTf5rpQBqX0FaMEArJNYlVtMkFSBSYnVxmY9PpMu71EfeNdqJeo_uDpYX972E_SSdksZ18f6mjS/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yu62Uivb7Wi7Cd_ejhAT5Y97anpvc37nnFJOE8oRGiXBKY1Q-PsbH78vJk_jwTxiz1EcP7CXaBU-3oWzkEUDOqf8yoOYtQrqc7vlU8ozjU7sHE2wlLqy5HBHFzDlT4NHZsAagbk2fl1WhQLMRMBQfJHjuEescHVF1tqUrXpolrOlpLwC99FTuNY0ORHwyAsC1_37gOcJFRiHwhAjioNtS5PMjzQSwJxUkG1AKpR-v62VEaWPaTtVketSWKeygJ0gAvY_4k-cePU68HHuh-F4MR8yNurkwRnIxa_6677tE6kb_0st5-DAOnDC02X94-_MKINC-aJRAQHVhrG6NpkgqQaTkxufKL290HEnKE3OjDpBqw1P97vJfjdKR0WzmH4Dc6jXtA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeyL6brDqGyno-0m_HsLISTKxT015zsn362U04RyFI3KhVMaReHnDz78nI1ehr1pxF6jOH5ib9EifH4IJyGLenRK-Y2DmO0Z1Ndmw8eUS40Oto4mWOa6suQwowuY8q_Bo2bAGsBMG78uq0IJlBAwhG9yhDvEgqsrstSm3LOHZj6Z55RXwq06CpeaJmcEXvIKwW3_PuBlhUoYh2CIgeJg29KkBCNXAjNlgVRCrhXmJK9VBoVCsK16yHQJ1ikZsDP-gP3D_ydIvHjv-SCP_XA4m_YZG7Qy4IzI4Ffxddd2Sa4b_z-lPyHeALFOOPDW8vpk7gIkRaF8xagEEWqfxOraSCCpFiYjd1KY9P5Ku61EaXIBaiVarXm6245220E6KJrZ-AfFgLWq/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSX6qNswSXxA62k4a3r0GoUsuPcrJ2vN5vZk05TShX0MgcnNQKCl9_8PHnYvIyHswj9hrF8RN7i1bh80M4C1k0oHPKbzTE7DBBfu12fEq50Mph62iiylxXlhxr5QIm_WnUiRmwBlWmjb8uq0KCEhgwhd_kJPeIRVdXZK1NeZgemuVsmVNegdv0pFprmpwN8MgrA2779wEvEyowTqEhBoujbUuTEo3YgMqkReKk2KKTKideIAWkWPii0y4yXaL17wN2xghYB8a_QPHqfeADPQ7D8WI-ZGzUyYQzkOGfD6j7tk9y3fh_Kn3LkWkdOPT28vrX4AVJQCH9qpUEAvKQxuraCCSpBpOROwEmvb-y5U5QmlyQOkGrLU_37WTfjtJR0SymP6edU_w!/
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/jVHLbsIwEPwVc4gEB7AJLaJHRKWoFAo9VE1zqZxkE1wcO9gOj7_vEqFKLY_mZO94PTO7QyMa0kjxrci5E1pxifVHNPycjZ6H_WnAXoLF4pG9Bkv_6c6f-Czo0ymNbjQs2JFBfG020ZhGiVYO9o6Gqsh1aUldK-cxgadRJ02PbUGl2uBzUUrBVQIeU7AjJ7hLLLiqJJk2xZHdN_PJPKdRyd2qK1SmaXhGgJJXCG77xwEvK5TcOAWGGJC1bUvDAkyy4ioVFogTyRqcUDlBgEgeg8QCv4Hp1lCp5SGTlTaay_VBElvF1h2dWtIuM247jfaW6gIsannszI_H_veD35r7-bOoxfKtj4t6GPjD2XTA2H0jw87wFH4FW_Vsj-R6i_kX2FKbQWUHOEpe_QxzAUq4FBihEpxwcZzc6sokQGLNTUraCTdx50p6jURpeAFqJFquo_iwHx128N7F2248brW-AaOIbiA!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVHLbsIwEPwVc4jUHqhNaBE9IipFpdDQQ9XUl2rjLMElsYPt8Pj7GoSQWh7NyZ7xambWQzlNKFewkjk4qRUUHn_y3te4_9LrjCL2GsXxE3uLpuHzfTgMWdShI8qvDMRspyC_l0s-oFxo5XDjaKLKXFeW7LFyAZP-NOrgGbAVqkwb_1xWhQQlMGAK1-RAt4lFV1dkpk25Uw_NZDjJKa_AzdtSzTRNTgS85QWB6_n9gucdKjBOoSEGi31sS5MSjZiDyqRF4qRYoJMqJ54gBaRYeECTWW2OiIBwjX4n0yVarxiwE9eA_e8asBPXP0vH0_eOX_qxG_bGoy5jD41iOQMZ_iqpvrN3JNcr32XpR_YprAOHPnBeHyOfoQQU0tehJBCQu_2sro1AkmowGbkRYNLbC000MqXJGaqRabXg6XbT367xo-1v68Gg1foBK2BT0w!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sm-W6AW0DCF4STBZRHB4YTJ7Y866s1HZ2tGWOf69hRAT5SO7anp68rwfpZwmlCtoZAFOagWlv3_w8edi8jIezCP2GsXxE3uLVuHzQzgLWTSgc8pvLMTsQJBf2y2fUi60ctg6mqiq0LUlx7tyAZP-NOqkGbAGVaaNf67qUoISGDCF3-Q07hGLbleTXJvqQA_NcrYsKK_BrXtS5ZomZwAveQVw278PeFmhBuMUGmKwPNq2NMG2RmWR6Dz3fCLWYApMQWxspw4yXaF1UgTsjB2wG-x_AeLV-8AHeByG48V8yNiok7gzkOGfwnd92yeFbvy_VH6FgMqIdeDQ2yp2v8YujASU0lerJBCQhxRW74xAkmowGbkTYNL7K612EqXJhVEn0XrD03072bejdFQ2i-kPQeCiig!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHLbsIwEEV_xSwitQuwCS2iS0SlqBQKXVRNvakmziS4JHawHR5_X4NQJcpDWdnz0D13ZiinMeUK1jIHJ7WCwsdfvP89Gbz2u-OIvUWz2TN7j-bhy0M4ClnUpWPKbzTM2F5B_qxWfEi50Mrh1tFYlbmuLDnEygVM-teoIzNga1SpNr5cVoUEJTBgCjfkmG4Ti66uSKZNuVcPzXQ0zSmvwC3aUmWaxmcCHnlF4LZ_P-BlQgXGKTTEYHGwbWmM2wqVRaKzzOsTsQCTYwJi6WuiAFkSqVa1NLtGK0l1idZJEbAzVMCuowJ2ivo33mz-0fXjPfXC_mTcY-yxkRdnIMWTc9Qd2yG5Xvurlb6FgEqJdeDQu8zrP58XUgIK6RevJBCQ-6Gsro1AkmgwKbkTYJL7KztvBKXxhVQjaLXkyW472G3ws-1_m-Gw1foF2k0UBg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZnODwwWT2xdxtZVa329F2c_x7O0JMlEH21NzTm_OdeyinMeUIjczBSoVQuPmNz9_Xi6f5JAzYcxBFD-wl2PqPd_7KZ8GEhpRfWYhY5yA_93u-pDxVaEVraYxlripDjjNaj0n3ajwxPdYIzJR232VVSMBUeAzFNznJI2KErSuyU7rs3H29WW1yyiuwHyOJO0XjMwOHvGBwPb87sJ9QgbYoNNGiOMY2NN7BftCxmSqFsTL12JmJxzqTf5Gi7evERbqf-vN1OGVsNohiNWTiT4X12IxJrhrXdOlWCGBGjAUrHD-vfxP0SCkU0pWFEgjILq5RtU4FSRTojNykoJPbCz0NgtK4RxoErb54cmgXh3aWzIpmvfwBgy6HFg!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBbsIwEER_xZdI7QHshILoEVEpagoNPVRKfak2iUndJutgOwH-vgYhpJaAcrJ2vJp5O5TThHKEVhZgpUIo3fzBJ5-L6cvEj0L2GsbxE3sLV8HzQzAPWOjTiPIbCzE7OMjvzYbPKM8UWrGzNMGqULUhxxmtx6R7NZ4yPdYKzJV231VdSsBMeAzFlpzkATHCNjVZK10d3AO9nC8LymuwXwOJa0WTCwMXecXgNr87sDuhBm1RaKJFecQ2NNmKVCJo0-viXFXCWJl57MLJY2enf3Dx6t13cI-jYLKIRoyNe0VZDbn4U2YzNENSqNZ1XrkVApgTY8EKB1E0Z4wOKYNSutpQAgF5YDaq0ZkgqQKdk7sMdHp_pbFeoTTpkHqF1j883e-m-904HZftYvYL9ykcdw!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT4MwGMa_Si8kethaQMk8LjMh4ibzYGS9mFI6rMJb1hbcvr0d2cXJFk7N-6fP73kfTHGGKbBOlsxKBaxy9YZGH8vZc-QnMXmJ0_SRvMbr4OkuWAQk9nGC6ZWFlBwV5NduR-eYcgVW7C3OoC5VY1Bfg_WIdK-GE9MjnYBCaTeum0oy4MIjIH7QqT1BRti2QVul66N6oFeLVYlpw-znRMJW4eyfgENeELju3x04TLCagWmUtr3pUUcWqhbGSu6Rs89nFtL1m-8sPIRBtExCQu5HqTvNQvyJrJ2aKSpV55Kt3QpiUCDjkAJpUbZVzzYeGWhxVkkXDkiGmNRuZlSruUC5YrpAN5zp_PZCLqOgOBtojYI23zQ_7GeHsOrq95mZ_wLnoJwe/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfZS-R2gPYhILoEVEpKoWGHiqlvlSOY4LbZG1sJ4W3r0FcaAHlZO2P5psdE0YywpC3quReaeRVqD_Y-HMxeRkP5gl9TdL0ib4lq_j5IZ7FNBmQOWE3FlJ6UFBf2y2bEiY0ernzJMO61MbBsUYfURVeiydmRFuJhbZhXJtKcRQyoih_4NTugZO-MbDWtj6ox3Y5W5aEGe43PYVrTbJ_AgF5ReC2_3DgZYK3HJ3R1h9Nk0zABqzOFTqN4DbKGIUlhNLbRhxWXKcgCl1L55WI6Dkgoh0Af05JV--DcMrjMB4v5kNKR50cBG4hz6Jv-q4PpW7DD9VhBTgW4IItCVaWTXX05yJ6oSV4pULIqDhwZcPM6cYKCbnmtoA7wW1-fyXfTlCSXWh1gppvlu93k_1ulI-qdjH9BfZAb2M!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZE9b8IwEIb_ipdI7QA2oSA6IipFpdDQoVLqpXIcY9wmZ2M7Kfz7OsBCCyjT6T70Pu_dYYozTIE1SjKvNLAy5B90_LmYvIwH84S8Jmn6RN6SVfz8EM9ikgzwHNMbAylpFdTXdkunmHINXuw8zqCS2jh0yMFHRIVo4cSMSCOg0Da0K1MqBlxEBMQPOpV7yAlfG7TWtmrVY7ucLSWmhvlNT8Fa4-yfQEBeEbjtPyx4meAtA2e09QfTOJMChGUlsrr2CiRiUCC3Uca0iQLnbc3bSdfpHoWuhPOKR-ScE5HunD-Lpav3QVjscRiPF_MhIaNORgK-EGePqPuuj6Ruwr-qMHI0ENwJZIWsy4NNF5ELJc5KFU4OiiGmbOg5XVsuUK6ZLdAdZza_v3LtTlCcXSh1gppvmu93k_1ulI_KZjH9BQgYZcs!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPT8IwGMa_Si9L9AAtQwgeCSaLExweTEYv5l1bZnVrR9tN-PZ2CxeckJ2a90-e3_M-xRSnmCpoZA5OagWFr3d0_rFevMwncUReoyR5Im_RNnx-CFchiSY4xvTGQkJaBfl1ONAlpkwrJ44Op6rMdWVRVysXEOlfo87MgDRCcW38uKwKCYqJgCjxg87tEbLC1RXaa1O26qHZrDY5phW4z5FUe43TnoBHXhG47d8f-D_BGVC20sZ1pnFqnTYCgeJoD0wW0p0QcG6EtcIOioDrUlgnWUAupQNyU_qP_WT7PvH2H6fhfB1PCZkNYnsiFxdx12M7Rrlu_K-UfqWjW29IICPyuuic2dZar8WgkD5YJQGBNH5mdW2YQJkGw9EdA5PdX8l0ELSNutcaBK2-aXY6Lk7HWTYrmvXyF7L7FcU!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5WTmLBtsja2k8Lb10RcKIXmZO2P5psdU04TylE0UAgHCkXp6zUffywmL-PBPGKvURw_sbdoFT4_hLOQRQM6p_zGQsyOCvC52_Ep5ZlCJ_eOJlgVSlvS1ugCBv41eGIGrJGYK-PHlS5BYCYDhvKbnNo9YqWrNdkoUx3VQ7OcLQvKtXDbHuBG0eRCwCOvCNz27w_8m-CMQKuVca1pmtgtaA1YkFxuAOHYtERg3kJspxByVUnrIAvYuXjA_hH_dUK8eh_4Ex6H4XgxHzI26kT3zFyeRV73bZ8UqvE_U_mVFmi9JUmMLOqy9Wa9uctWJkrw1hAEEWD8zKraZJKkSpic3GXCpPdXcu0E9XFftjpB9RdPD_vJYT9KR2WzmP4AxsYifg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrHMcFtsja2k8Lbd0FcaAHlZO2P5psdU04zykG0uhRBGxAV1h98_LmYvIwH84S9Jmn6xN6SVfz8EM9ilgzonPIbCyk7KOiv7ZZPKZcGgtoFmkFdGuvJsYYQMY2vgxMzYq2Cwjgc17bSAqSKGKgfcmr3iFehsWRtXH1Qj91ytiwptyJsehrWhmb_BBB5ReC2fzzwMiE4Ad4aF46maYaneFPpQgQE-I22VkNJNPjgGnlY8Z2CKEytfNAyYueAiHUA_DklXb0P8JTHYTxezIeMjTo5QG6hzqJv-r5PStPiD9W4QgQUxKMtRZwqm-roz0fsQkuKSmPIoAUR2uHMm8ZJRXIjXEHupHD5_ZV8O0FpdqHVCWq_eb7fTfa7UT6q2sX0F6eIzIA!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFfT8IwFMW_yn1Zog_QMoTgI8FkEcHhg8nsi-m2MqrbbWm7Ofz0FuRBRciemvsn53fuKWEkIQx5IwvupEJe-vqFjV8Xk4fxYB7RxyiO7-hTtArvb8JZSKMBmRN2YSGmewX5tt2yKWGZQidaRxKsCqUtHGp0AZX-NXhkBrQRmCvjx5UuJcdMBBTFBxzbPbDC1RrWylR79dAsZ8uCMM3dpidxrUhyIuCRZwQu-_cH_k9whqPVyriDaZLYjdRaYgES99hKmEzyEvxaLuBTobCdgshVJayTWUB_AwLaAfDnlHj1PPCn3A7D8WI-pHTUycG34M_o677tQ6Ea_0OVXwGOOVhvS4ARRV0e_Flv8LSV8VL6kFFy4NL4mVW1yQSkipscrjJu0usz-XaC-thPW52g-p2lu3aya0fpqGwW0y8EJoXm/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZE9b8IwEIb_ipdI7QA2oSA6IipFpdDQoVLwUjmOMW6Ts7GdNPz7GsRCCyidTveh93nvDlOcYQqsUZJ5pYGVIV_T8cdi8jIezBPymqTpE3lLVvHzQzyLSTLAc0xvDKTkoKA-dzs6xZRr8KL1OINKauPQMQcfERWihRMzIo2AQtvQrkypGHARERDf6FTuISd8bdBG2-qgHtvlbCkxNcxvewo2Gmd_BALyisBt_2HBywRvGTijrT-axtlGFKJF0uoaisAtS8E9cltljAKJFDhva34YdZ0OUuhKOK94RM5BEfkH6Ndq6ep9EFZ7HMbjxXxIyKiTk8AvxNkr6r7rI6mb8LEqjCAWjLhgTyArZF0efbqIXChxVqpwdFAMMWVDz-nacoFyzWyB7jiz-f2Ve3eC4uxCqRPUfNF830727Sgflc1i-gMyVwRY/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8JAEMW_yl6a6AF2KULwSDBpRLB4MKl7Mdt2qSvtbJndVvj2DoQLCqSnyfzJ-715XPKES1CtKZQ3FlRJ_Yccfy4mL-PBPBKvURw_ibdoFT4_hLNQRAM-5_LGQSwOCuZ7u5VTLjMLXu88T6AqbO3YsQcfCEMV4cQMRKsht0jrqi6NgkwHAvQPO417zGnf1GxtsTqoh7icLQsua-W_egbWlif_BAh5ReC2f3rwMsGjAldb9EfTPMkUotHISgMb1-nn3FbaeZMF4lwrEOdafwzGq_cBGXwchuPFfCjEqBOMELk-C7Tpuz4rbEu5V3TCFOTMkQPNUBdNebTiAnFhlKnSUHRgFFMGaedsg5lmqVWYsztyn95fSa0TlCcXRp2g9Uam-91kvxulo7JdTH8BoJL0qg!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSX6qNY4JLsg62k8Lf1yAuoYBysmbXmjceU04TyhEalYNTGqHw-ouPvxeTt_FgHrH3KI5f2Ee0Cl-fwlnIogGdU37nQsyODupnt-NTyoVGJ_eOJljmurLkpNEFTPnT4JkZsEZipo1fl1WhAIUMGMpfch73iJWursham_LoHprlbJlTXoHb9BSuNU3-GXjkDYP7-f0DrxOcAbSVNu4U-lITsQGTyxTE1nYqINOltE6JgLWNLnXL-CJ6vPoc-OjPw3C8mA8ZG3Uie_9Mtqqu-7ZPct34Hyn9FQKYEevxkhiZ18Uphw3YlZGAQvlSUQEBZfzO6toISVINJiMPAkz6eKPPTlCaXBl1glZbnh72k8N-lI6KZjH9A957VRw!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmX6uKY4JKcg-2k8O9rEAs0oEzWuzu9L1NOE8oRGpWDUxqh8PiLj78Xk7fxYB6x9yiOX9hHtApfn8JZyKIBnVN-5yBmRwb1s9vxKeVCo5N7RxMsc11ZcsLoAqb8a_CsGbBGYqaNX5dVoQCFDBjKX3Ie94iVrq7IWpvyyB6a5WyZU16B2_QUrjVN_hF4yRsE9_37gO0KzgDaSht3Mn2NidiAyWUKYmtJJh2oolMPmS6ldUoE7JLvGrfxXwWJV58DH-R5GI4X8yFjo04GvEwmL4qv-7ZPct34_yn9CQHMiPUuJDEyr4uTHRuwlpGAQvmKUQEBZfzO6toISVINJiMPAkz6eKPdTqI0aRl1Eq22PD3sJ4f9KB0VzWL6B1AQsfc!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_ZS-R2gPYhILoEVEpKoWGHiqlvlSOY1K3yTrYThr-vgZxIQWUkzW71rzxmDCSEIa8UTl3SiMvvP5g08_V7GU6Wkb0NYrjJ_oWbcLnh3AR0mhEloTduBDTg4P63u3YnDCh0cnWkQTLXFcWjhpdQJU_DZ6YAW0kZtr4dVkViqOQAUX5C6fxAKx0dQVbbcqDe2jWi3VOWMXd10DhVpPkn4FHXjG4nd8_8DLBGY620sYdQ3c1iIKrEhTuamX2vSrIdCmtUyKg51Zd3bHuxI837yMf_3EcTlfLMaWTXmxPyORZ3fXQDiHXjf-V0l8BjhlYH0CCkXldHJPYgF4YCV4oXywqDlwZv7O6NkJCqrnJ4E5wk95f6bQXlCQXRr2g1Q9L9-1s307SSdGs5n89OgB2/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX4uMyEiJvMByP2xVygY1Vou7bg9u_tlsVEZQtP7T339ny9B1OcYyqg5zVYLgU0rn6j0fsifoz8NCFPSZbdk-dkFTzcBPOAJD5OMb0wkJGDA__YbukM01IKy3YW56KtpTLoWAvrEe5OLU5Mj_RMVFK7dqsaDqJkHhHsC53kCTLMdgqtpW4P7oFezpc1pgrsZsLFWuL8n4FDnjG4_H-34DCh0lIhs-Fq1H6VbJmxvHS3n3d_wNnqxXfguzCIFmlIyO0oY6uhYr-C6qZmimrZuzxbN4JAVMhYsAxpVnfNMWPjkQGphIa7SAQHBFy7npGdLhkqJOgKXZWgi-szaYyC4nxAGgVVn7TY7-J92PTta2xm381JN7o!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFdb4IwFIb_Sm9ItgttwWncpXEJmcPhLpaw3iwHqNgN2tIWhv9-1Wiimxquej6a9znnPZjiBFMBLS_AcimgdPkHnXxG05eJvwjJaxjHT-QtXAXPD8E8IKGPF5je-BCTnQL_qms6wzSTwrLO4kRUhVQG7XNhPcLdq8WB6ZGWiVxq165UyUFkzCOC_aBDeYAMs41Ca6mrnXqgl_NlgakCuxlwsZY4-SfgkFcEbs_vFrxMyLVUyGy4OgmRZnXDNavcTqbX3rmsmLE8c9FR5CQ81_szaLx6992gj6NgEi1GhIx7Aa2GnJ0Z2wzNEBWydf7vOAhEjowFyxy9aMr9TYxHLpQyKLmzUHBAwLXrGdnojKFUgs7RXQY6vb_iXi8oTi6UekHVN0233XTbjdNx2UazX-S4ntA!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtphCFY1WkiNKSckAEX5CTuMEQr1PbCe3bs616AdIqp9X-6JvZoZxmlIPoVCW8MiBq7N949L6MH6PJImFPSZres-dkHT7chPOQJRO6oPzCQcoOBPW53fIZ5YUBL3eeZqAr0zhy7MEHTGG1cNIMWCehNBbXuqmVgEIGDOQ3OY1HxEnfNmRjrD7QQ7uaryrKG-E_Rgo2hmb_ACh5BnDZPz7YrwC6JBYpFhzx5kQe9GtptHReFfhTL-OPoXT9MkFDd9MwWi6mjN0OEvFWlPJXgO3YjUllOsxZ4wkRUBLnhZdooWrrY_YuYD2jQtQKowIliFAWd860tpAkN8KW5KoQNr8-k9IgUZr1jAaJNl883-_i_bTu9GvsZj9z_m_a/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoN5TgI8FkcYLDB-Poi7l1ZVa3drTdhP_egxATRciemvvu-v3uPsppRrmGTpXgldFQYb3i47f55HEcJjF7itP0nj3Hy-jhJppFLA5pQvmFgZTtHdTHZsOnlAujvdx6mum6NI0jh1r7gCl8rT4yA9ZJXRiL7bqpFGghA6blFznKA-KkbxuyNrbeu0d2MVuUlDfg3wdKrw3NTgwQecbg8v544P8E1zZoLV2v8wpTS-eVCNjPtz_YdPkSIvZuFI3nyYix216-3kIhf8XUDt2QlKbDNGscIaAL4jx4Saws2-qQsMM1TiUBlcJAtAICymLPmdYKSXIDtiBXAmx-fSaLXlCM7FTqBW0-eb7bTnajqqtfJ276DRzqGA0!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVBNT8JAEP0re2miB9ilCMEjwaQRweLBpO7FTNulrrazZXdb4d87GDgoH-lpMm9m3nvzuOQJlwitLsBrg1BS_ybH74vJ03gwj8RzFMcP4iVahY934SwU0YDPubyyEIs9g_7cbOSUy8ygV1vPE6wKUzv226MPhKZq8aAZiFZhbiyNq7rUgJkKBKpvdoB7zCnf1GxtbLVnD-1ytiy4rMF_9DSuDU9OCEjyAsF1__TgeQXX1EStHE-sabzGotOfuamU8zoLxPE-EMf7f0bi1euAjNwPw_FiPhRi1EnAW8jVn-CavuuzwrSUb0UrDDBnzoNXzKqiKX8zJxdnoAxKTRGhBgba0syZxmaKpQZszm4ysOnthXQ6iVKIp1An0fpLprvtZLcdpaOyXUx_ABVIMvA!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSb6pJYoJLYhvbSeHvOzy6aHkoK2seuufONeU0oVxBIwvwUisosf7gw8_Z6GXYm0bsNYrjJ_YWLcLnh3ASsqhHp5TfWIjZXkF-bTZ8THmmlRdbTxNVFdo4cqiVD5jE16oTM2CNULm2OK5MKUFlImBKfJNTu0Oc8LUhS22rvXpo55N5QbkBv-pItdQ0ORNA5BWB2_7xwMsEVxuUFo4mBrK1VAUBlRO3ksZg0eroXFfCeZkF7FcsYBfF_lmMF-89tPjYD4ezaZ-xQSuat5CLP5HWXdclhW4w-QpXjkwPXhAriro8_AZautDKoJQYnpJAQFqcOV3bTJBUg83JXQY2vb-SWysoxnveagU1a57utqPddpAOymY2_gEbL8is/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDLbsIwEEV_xZtI7QLshILoElEpKoWGLioFbyrHManbZBxsJ4W_74Bg0fJQVqN56Nw7l3KaUg6i1YXw2oAosV_x0cd8_DIKZzF7jZPkib3Fy-j5IZpGLA7pjPIbBwnbE_TXZsMnlEsDXm09TaEqTO3IoQcfMI3VwlEzYK2C3FhcV3WpBUgVMFA_5DjuEad8U5O1sdWeHtnFdFFQXgv_2dOwNjQ9A6DkFcBt__jgZQXX1IhWjqYaWqOlhqLTp7mplPNaBuxE2H9_IvwzkyzfQzTzOIhG89mAsWEnCW9Frv6E1_RdnxSmxYwrPCECcuK88IpYVTTlIXf0cWEkRakxJtCCCG1x50xjpSKZETYnd1LY7P5KQp1EMcjzUSfR-ptnu-14tx1mw7KdT34B3iiylA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSb6qJY4JLYgfbSeHvOyCQ2vJQVqN56Nw7l3KaUK6hUTl4ZTQU2H_w4eds9DLsTSP2GsXxE3uLFuHzQzgJWdSjU8pvHMRsT1Bfmw0fUy6M9nLraaLL3FSOHHrtA6awWn3UDFgjdWYsrsuqUKCFDJiW3-Q47hAnfV2RpbHlnh7a-WSeU16BX3WUXhqanAFQ8grgtn988LKCqytES0cTsQKbyxTE2rX6NTOldF6JgJ0YAfvN-GcoXrz30NBjPxzOpn3GBq1EvIVM_gmw7rouyU2DOZd4QkBnxHnwkliZ18Uhe3RyYSSgUBiVVkBAWdw5U1shSWrAZuROgE3vr6TUShTDPB-1Eq3WPN1tR7vtIB0UzWz8Axif5G0!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHLbsIwEEV_xZtI7QLshILoElEpKoWGLiql3lSTxAS3iW1sJ4W_74DooryUlTUPnXvnmnKaUq6glSV4qRVUWH_w0ed8_DIKZzF7jZPkib3Fy-j5IZpGLA7pjPIbCwnbE-TXZsMnlOdaebH1NFV1qY0jh1r5gEl8rTpqBqwVqtAWx7WpJKhcBEyJH3Js94gTvjFkpW29p0d2MV2UlBvw655UK03TMwBKXgHc9o8HXlZwjUG0cDQ1jc3X4ATRthDWdbq30LVwXuYB--ME7JRzYixZvodo7HEQjeazAWPDTkLeQiH-Bdn0XZ-UusW8a1whoAriPHhBrCib6vAH6OZCK4dKYmRKAgFpceY0WhYk02ALcpeDze6vpNVJFEM9b3USNd88223Hu-0wG1btfPIL5cWVFQ!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVE7b8IwEP4rXiK1A9iEguiIqBSVQkOHSqmX6pKY1CWxje2k8O97QXQoL2Wy7jvrex3lNKFcQSML8FIrKHH-4OPPxeRlPJhH7DWK4yf2Fq3C54dwFrJoQOeU3_gQs5ZBfm-3fEp5ppUXO08TVRXaOHKYlQ-YxNeqo2bAGqFybXFdmVKCykTAlPghR7hHnPC1IWttq5Y9tMvZsqDcgP_qSbXWNDkjQMkrBLf9Y8DLCq42SC0cTXKdbQgYozFEhWlcp8S5roTzMgvYH1OLnTKdmItX7wM09zgMx4v5kLFRJylvIRf_yqz7rk8K3WDnrQ4BlRPnwQtiRVGXhzugnwtQBqXE2pQEAtLizunaZoKkGmxO7jKw6f2VxjqJYrHnUCdRs-HpfjfZ70bpqGwW01-42euG/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WoN9XEMcElsYPtpPD3HRAUtTyUlTUP3XPnmnI6p1xDrTLwymjIsf7g_c_J4KXfGUfsNYrjJ_YWzcLnh3AUsqhDx5TfWIjZTkF9rdd8SLkw2suNp3NdZKZ0ZF9rHzCFr9UHZsBqqVNjcVyUuQItZMC0_CaHdos46auSLIwtduqhnY6mGeUl-GVL6YWh8zMBRF4RuO0fD7xMcFWJ0tKdWEspVrlyvtHBqSmk80oE7Ch0uvpX6J-1ePbeQWuP3bA_GXcZ6zUieQup_BNl1XZtkpkaEy9whYBOifPgJbEyq_L9L6CdCy0BucLQtAICyuLMmcoKSRIDNiV3AmxyfyWvRlCM9bzVCFqueLLdDLabXtLL68nwB5Ix1sc!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBU4MwEIX_Si7M6KFNAGXqsVNnGLGVenCkuTgLpJhKEpoEbP-9KdOLSjucMvt2877dhynOMJXQ8QosVxJqV29o9LGcPUd-EpOXOE0fyWu8Dp7ugkVAYh8nmF4ZSMnJge_2ezrHtFDSsoPFmRSVagzqa2k9wt2r5ZnpkY7JUmnXFk3NQRbMI5J9o7M8QYbZtkFbpcXJPdCrxarCtAH7OeFyq3D2z8AhLxhc398dOEzYKaVHnVYqwYzlhUf6L39w6frNd7iHMIiWSUjI_ShPq6Fkv-Jpp2aKKtW5FIUbQSBLZCxYhjSr2rpP1nhkQCqg5i4IyQEB165nVKsLhnIFukQ3Bej89kIGo6A4G5BGQZsvmh8Ps2NYd-J9ZuY_MGWOIQ!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNU4MwEIb_Si7M6KFNoMLUY6fOMCKVenAGc3EWSDEVEpoEpP_e9MODSjtcNrMfeZ_dF1OcYiqg4yUYLgVUNn-jwXs8fwrcKCTPYZI8kJdw7T3eeUuPhC6OML0ykJCDAt_udnSBaS6FYb3BqahL2Wh0zIVxCLevEmemQzomCqlsu24qDiJnDhHsC53LE6SZaRu0kao-qHtqtVyVmDZgPiZcbCRO_wlY5AWB6_vbA4cJWynVTxxxYCFrpg3PHXL4cop_0cn61bXo-5kXxNGMEH-UslFQsF9WtVM9RaXsrKO1HUEgCqQNGIYUK9vq6LJ2yEAph4pbUwQHBFzZnpatyhnKJKgC3eSgstsLfoyC4nSgNArafNJs38_3vZ_5VRcvvgEHBqCI/

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