1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMyksW52HoyVi_ksFNECHbBm---lswej2dITeeHH9973wBRXmGropQAvjYY26Feava3mD1lc5OQxL8s78pRvkvvrZJmQPMYFpr-BcvMcB-A2TbJVkRJyM0yQn9stXWBaG-353uNKK2E6h45a-4h4C4wHqbpWgq55RHYzN0PC9NxqFRAEmiHnwXNkudi1x3huxBpj2BFgdicQMCW1dGHkwKCLhsHlECKx6-VaYNqB_7iSujG4mmQyYhNM_lTxv6spVTCjuPOyjghn8kTu4ea8WUkmmclwWj3-dZCeK1S34JxsZP2zWmeNsKBOJDn3ovui74f9_JC2vXqZu8U33Se84Q!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLPT8MgFMf_FS5N9OCgnWvmcZlJ49zsPJhMLgYLxTcLdECb7b-X1h78kS29PPJNPjw-7wVM8Q5TzVqQzIPRrAr5laZv6_ljGq8y8pTl-T15zrbJw22yTEgW4xWmP4F8-xIH4G6apOvVlJBZ1wH2hwNdYFoY7cXR451W0tQO9Vn7iHjLuAhR1RUwXYiINBM3QdK0wmoVEMQ0R84zL5AVsql6PTdgpTG8B7htJGJcgQYXWnYMuio5u-4kErtZbiSmNfMfN6BLg3ejHhmwEY_8WcX_XY1ZBTdKOA9FRASHvgSZQwNWdIruzCQB68tv9rJQTkYJQTitHv5DiF4oVFTMOSih-B6_tkZaps64XbpRf9L303F-mlb7WdWuF188JW4Y/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBW9fM4zKTxtrZeTDZuBgsFJkFOqB1--9ltQej6dIT-Xi_997HFyCGO4gV6QQnTmhFaq_3OHnLl09JmKXoOS2KB_SSbqPHu2gdoTSEGcS_gWL7GnrgPo6SPIsRWlwmiMPxiFcQl1o5dnJwpyTXjQW9Vi5AzhDKvJRNLYgqWYDauZ0DrjtmlPQIIIoC64hjwDDe1r09O2CV1rQHqGk5IFQKJawfeWHATUXJ7cVEZDbrDYe4Ie5jJlSl4W7SkgGbsORPFP-zmhIF1ZJZJ8oAMSoCZNvGZ8KMBTOg2BdwGvj7kff0lZGO6-YKNMmc8KdRw9_w0jEJyppYKypR_kTRGM0NkSMOr3U0n_j9fFqe4_qwqLt89Q0svbPt/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSX6pt7JiF2A62g-DvayiHqhUoJ2ukN7uzI1NOC8oN7FFBQGugjvqDjz8Xk5fxYJ6x1yzPn9hbtkqfH9JZyrIBnVP-G8hX74MIPA7T8WI-ZGx0moCb3Y5PKS-tCfIQaGG0so0nZ21CwoIDIaPUTY1gSpmwtu_7RNm9dEZHhIARxAcIkjip2vocz1-wylpxBoRrFQGh0aCPI08MuasE3J9CpG45WyrKGwjrHprK0qLTkgvWYcmfKv531aUKYbX0AcuESYEJ820TO5HOkx7RsEWjSLkGo6S_clN00eKG63bInHUKifF15vJHogxSk7IG77HC8qeSxlnlQF9JecvRbPnX8TA5DuvNqN4vpt8Trxnf/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrVvmcZlJY-3sPJhMLgYLxW8W6IA1238vqz0Yp0svH3nJj-89XsAUbzDVrAPJPBjNmqBf6eytmD_O4jwjT1lZ3pPnbJ083CbLhGQxzjH9CZTrlzgAd2kyK_KUkOlpA2x3O7rAtDLai4PHG62kaR3qtfYR8ZZxEaRqG2C6EhHZT9wESdMJq1VAENMcOc-8QFbIfdPHcwNWG8N7gNu9RIwr0ODCyhODrmrOrk8hErtariSmLfMfN6BrgzejTAZshMmvKs67GlMFN0o4D1VEBId-oNaaDriwyLRDoj9fE9B-nPOXg5VkVDAIp9XDvwjSC4WqhjkHNVTfNQRjaZn6J9-lG-0nfT8e5se02U6brlh8Achq-sE!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si-b6EFaFiF4JJhsXMHFgwn0Yuq2Wwf7j7ZL4NtbVg5GA9nLNC_5zcybl2KK15gatgfJIljDVNIbOnlfTJ8nw7IgL0VVPZLXYpU_3efznBRDXGL6G6hWb8MEPIzyyaIcETI-TYDtbkdnmNbWRHGIeG20tC6gTpuYkegZF0lqp4CZWmSkHYQBknYvvNEJQcxwFCKLAnkhW9XZC2essZZ3APetRIxrMBDSyBODbhrObk8mcr-cLyWmjsXPOzCNxeteS85YjyV_ovifVZ8ouNUiRKgzIjh0BWnmHBiJghN16DzIFrhQYES4cFlq68r13uuGK9LLMKTXm_N_STIKjWrFQoAG6p94nLfSM33B67UO90U_jofpcaS2Y7VfzL4Br92uVA!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLNTsMwEIRfxZdKcGjtpLQqR1SkiNKSckAKviATO2Yh_qntlPbtcUIkEKhVLmuP9Hl2d2RMcYGpZnuQLIDRrI76mc5f1ov7ebLKyEOW57fkMdumd1fpMiVZgleY_gby7VMSgetpOl-vpoTMWgd43-3oDaal0UEcAi60ksZ61GkdRiQ4xkWUytbAdClGpJn4CZJmL5xWEUFMc-QDCwI5IZu6G8_3WGUM7wDuGokYV6DBR8uWQRcVZ5ftEKnbLDcSU8vC2xh0ZXAxqEmPDWjyJ4r_WQ2JghslfIByRASHriDFrAUtkbei9N0MsgEuatAiRjAjCWkRf2LJ6NCVsza4-LE5v0ZOBq0B8XS6_0VRBqFQWTPvoYLyOzTrjHRMnRj73Av7QV-Ph8VxWstxvH1-AehKXGs!/
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/jVI9T8MwFPwrXirB0NpNaVRGVKSI0pIyIAUvyMSOeRB_1HZK--9xQgYEtMry7JPO9-5OxhQXmGq2B8kCGM3qiJ9p-rJe3KfTVUYesjy_JY_ZNrm7SpYJyaZ4helPQr59mkbC9SxJ16sZIfNWAd53O3qDaWl0EIeAC62ksR51WIcRCY5xEaGyNTBdihFpJn6CpNkLp1WkIKY58oEFgZyQTd3Z8z2tMoZ3BO4aiRhXoMFHyZaDLirOLlsTidssNxJTy8LbGHRlcDFoSU8bsORXFX-7GlIFN0r4AOWICA7dQIpZC1oib0XpOw-yAS5q0CJWsJiniHkdLe8acKIN4k_kjWLdOKuIi38Vz4fLyaBwEE-n-78VYRAKlTXzHioov6u0zkjH1IkE517YD_p6PCyOs1qO4-3zCyRLez0!/
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/jVI9T8MwFPwrXirB0NpJoSojKlJEaUkZkIIXZGzHPIg_ajul_fc4oQMCtcry7JPO9-5OxhRXmBq2A8UiWMOahF_o7HU1f5hly4I8FmV5R56KTX5_lS9yUmR4ielvQrl5zhLhZprPVsspIdedAnxst_QWU25NlPuIK6OVdQH12MQRiZ4JmaB2DTDD5Yi0kzBByu6kNzpREDMChciiRF6qtunthSOttlb0BOFbhZjQYCAkyY6DLmrBLjsTuV8v1gpTx-L7GExtcTVoyZE2YMmfKv53NaQKYbUMEfiISAH9QJo5B0ah4CQPvQfVgpANGJkqmGcEgdlZ4J3tbQtedmHCicxJsB9nVXF1UvV8yJIMCgnp9Ob4xxKMUiPesBCgBv5TqfNWeaZPpDj3wn3St8N-fpg2apxuX995iBHX/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNTwIxFPwrvZDoAVoWJXo0mGxEcPFgsvZinttufbr9oO0i_HvLysFgIHt57STTeTOTUk5Lyg1sUEFEa6BJ-JVP3xY3j9PxPGdPeVHcs-d8lT1cZbOM5WM6p_wvoVi9jBPhdpJNF_MJY9d7Bfxcr_kd5ZU1UW4jLY1W1gXSYRMHLHoQMkHtGgRTyQFrR2FElN1Ib3SiEDCChAhREi9V23T2woFWWys6gvCtIiA0GgxJcs8hF7WAy72JzC9nS0W5g_gxRFNbWvZacqD1WHJUxf-u-lQhrJYhYjVgUmA3iAbn0CgSnKxC50G1KGSDRqYKBEQgG2hQdF5ORE063TgrRstjsfORCtYrEqbTm8OPSjBKTaoGQsAaq98CnbfKgz5h_twL98Xfd9ub3aRRw3T7_gFCFEKu/
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/jVJNTwIxFPwrvZDoAVoWIXg0mGxEcPFgsvZi6rZbnvaLtov47y0LB6Nhs5fXTjpv3rxJMcUlpobtQbII1jCV8Cudva3mj7PxMidPeVHck-d8kz3cZIuM5GO8xPQ3odi8jBPhdpLNVssJIdOjAnzsdvQO08qaKA4Rl0ZL6wJqsYkDEj3jIkHtFDBTiQFpRmGEpN0Lb3SiIGY4CpFFgbyQjWrthTOttpa3BO4biRjXYCAkySMHXdWcXR9NZH69WEtMHYvbIZja4rLXkDOtx5A_UfzPqk8U3GoRIlQDIji0BWnmHBiJghNVaD3IBrhQYESKYD7NUGBKnF7sNnl31sfUcGHrJNmWTl1cduh2L1qQXotCOr05_7MEo9CoUiwEqKE6xeq8lZ7pC3t0dbhP-v59mH9PlBym29cPkyUaYA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2UhqVY1WkiNKSckAKviBjO8bFP6ntRO3b47Q5IFCrnKyRvtmZXRliWEFsSCcFCdIaoqJ-x_nHev6cp6sCvRRl-Yhei232dJ8tM1SkcAXxb6DcvqUReJhm-Xo1RWjWT5C7_R4vIKbWBH4IsDJa2MaDkzYhQcERxqPUjZLEUJ6gduInQNiOO6MjAohhwAcSOHBctOpUzw9YbS07Acy1AhCmpZE-juwZcFMzctuXyNxmuREQNyR83UlTW1iNChmwESF_TvH_VmNOwazmPkiaIM5kgnywjp9zKVCWnvOoZdxfWCraYHXNdr1miUbVlPF1ZvglUQauAVXEe1nLIa1xVjiiL9S85mi-8efxMD9O1W6muvXiB5FV8ns!/
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/jZLBT8MgFMb_FS5N9LBBW23m0cyksW52Hkw6LgaBIlqgAzq3_1669WA0a3qCL-_H-973AsSwgliTvRTES6NJE_QWZ2-rxVMWFzl6zsvyAb3km-TxJlkmKI9hAfFvoNy8xgG4S5NsVaQI3fYd5Oduh-8hpkZ7fvCw0kqY1oGT1j5C3hLGg1RtI4mmPELd3M2BMHtutQoIIJoB54nnwHLRNafx3IDVxrATwGwnAGFKaulCy54BVzUj1_0QiV0v1wLilviPmdS1gdUkkwGbYPJnFf93NWUVzCjuvKQR4kxGyHlj-dmXgsbQsx81jLvR4oXEoSesRp-NFccDlmhSQBlOq4f_FaTnCtCGOCdrObi11ghL1IUMYy_aL_x-PCyOaSNm4fb9A7Fwgs0!/
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/jVJNT8MgGP4rXJroYYO1usyjmUlj3ew8mHRcDAJFlI8O6Nz-vbTrwWi29ARPeHg-XoAYVhAbspeCBGkNURFv8fxttXiaz4ocPedl-YBe8k36eJMuU5TPYAHxb0K5eZ1Fwl2WzldFhtBtpyA_dzt8DzG1JvBDgJXRwjYe9NiEBAVHGI9QN0oSQ3mC2qmfAmH33BkdKYAYBnwggQPHRav6eH6g1daynsBcKwBhWhrpo2THAVc1I9ddiNStl2sBcUPCx0Sa2sJqlMlAG2HyZxT_ZzVmFMxq7oOkCeJMJsgH6_jJlwJl6cmPWsZj-5iyf6XubCAqKU5dJqBtWKzCznSP6rC6oA6rceqXS5doVGkZV2eGPxdh4BpQRbyXtRxCNc4KR_SZNpduNF_4_XhYHDMlJnH3_QPKUxPa/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxBcEkwmIji4MMFuzLXt1GJ_hrZD4O0t4yyMBDKr5qRfzz33pJjiDaYW9kpCVM6CTvqdTj6W0-fJcFGQl6IsH8lrsc6f7vN5ToohXmD6FyjXb8MEPIzyyXIxImR8clDb3Y7OMGXORnGIeGONdHVArbYxI9EDF0maWiuwTGSkGYQBkm4vvDUJQWA5ChGiQF7IRrfxQodVzvEW4L6RCLhRVoVkeWLQTcXh9hQi96v5SmJaQ_y6U7ZyeNNrSIf1GPKvivOu-lTBnREhKpYRwVVG0jVqaoYEYxBBO9mIC8skvHU7w6_HKkmvWCqd3na_IskoDGIaQlCVYr8l1N5JD-ZCvGsv6m_6eTxMjyO9Hev9cvYDvkmPnQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwEMe_Sl9I9EHaDSX4SDBZnODwwYh9Mefa1ep6HW1H4NvbITFGlOyp-Se_u_vdpZTTFeUIG60gaItQx_zMxy_zyd04yTN2nxXFDXvIluntZTpLWZbQnPKfQLF8TCJwPUrH83zE2FXXQb-v13xKeWkxyG2gKzTKNp7sM4YBCw6EjNE0tQYs5YC1Qz8kym6kQxMRAiiIDxAkcVK19V7PH7DKWrEHhGsVAWE0ah9bdgw5qwScdxKpW8wWivIGwtuFxsrSVa8hB6zHkF-nOL5Vn1MIa6QPuhywBlxA6aLLt8mfWxxzp0UK1ktEx9fh4R_EGKQhZQ3e60qXX2s3zioH5h-vUxXNB3_dbSe7Ub0xTxM__QQLjJs8/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MXXtysX1D21H4NvbTWKMBNxTe5Nfzz3npJjiHFPN9iBZAKNZFec1Hb8vJs_jwTwlL2mWPZLXdJU83SezhKQDPMf0N5Ct3gYReBgm48V8SMioUYDtbkenmBZGB3EIONdKGutRO-vQI8ExLuKobAVMF6JH6r7vI2n2wmkVEcQ0Rz6wIJATsq5ae_6ElcbwFuCulohxBRp8lGwYdFNydtuYSNxytpSYWhY2d6BLg_NOS05YhyV_qjjvqksV3CjhAxQ9YpkLWrjo5Seu34C1oCXipqhby07sanCiufsLKc90cP6PzvUgGekUBOLp9OkfxTEIhYqKeQ8lFN-1WWekY-qC72sv7Cf9OB4mx2G1HVX7xfQLH1NN9w!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNTwIxFPwrvZDoQVoWIXokmGxEcPFgsvZinm23FrYftF0C_94uEmMk4J6a6ZvOm5kUU1xiamCrJERlDdQJv9Hx-_zuaTyY5eQ5L4oH8pIvs8fbbJqRfIBnmP4mFMvXQSLcD7PxfDYkZNQqqNVmQyeYMmui2EVcGi2tC-iATeyR6IGLBLWrFRgmeqTphz6Sdiu80YmCwHAUIkSBvJBNfbAXjrTKWn4gcN9IBFwro0KSbDnoquJw3ZrI_GK6kJg6iJ83ylQWl52WHGkdlvyp4rSrLlVwq0WIivWIAx-N8MnLT1yWrtK61oYDtgapjEzzTaO8aBOEM0FPpHD5v9TlOAXpFEel05vjb0owCo1YDSGoSrHv8py30oM-Y_3SC7emH_vd3X5Yr0b1dj75AlL2XhA!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJNTwIxGIT_Si8kepCWRQgeCSYbEVw8mKy9mNp2ywv9WNougX9vQWKMBNxTM8nT6cykmOISU8u2oFgEZ5lO-p0OP2aj52FvmpOXvCgeyWu-yJ7us0lG8h6eYvobKBZvvQQ89LPhbNonZHBwgNVmQ8eYcmej3EVcWqNcHdBR29gh0TMhkzS1Bma57JCmG7pIua301iQEMStQiCxK5KVq9DFeOGGVc-IICN8oxIQBCyFZHhh0Uwl2ewiR-flkrjCtWVzega0cLls9csJaPPJnivOt2kwhnJEhAu-QmvlopU9Zfuoa6fkyhYAgUc34GqxCqgEhNVgZLrQ888HlPz7XixSkVRFIp7enf5RklAZxzUKACvj3bLV3yjNzIfe1G_Wafu53o31frwZ6Oxt_Af_hecE!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLPa8IwHMX_lVwK22Em1inuKA7KOl3dYdDlMr42aYzmR02i6H-_2MkYE6Wn8OCTl_cewRSXmBrYSwFBWgMq6k86-pqNX0f9PCNvWVE8k_dskb48ptOUZH2cY_oXKBYf_Qg8DdLRLB8QMjw5yPV2SyeYVtYEfgi4NFrYxqNWm5CQ4IDxKHWjJJiKJ2TX8z0k7J47oyOCwDDkAwSOHBc71cbzZ6y2lrUAczuBgGlppI-WJwbd1QzuTyFSN5_OBaYNhNWDNLXFZadHzliHR_5NcblVlymY1dwHWSWkARcMdzHLb13NXbWKIaTnKDIbHqQRbSoFS66iuNL0wguXHbxuFypIp0Iyns6c_1OUgWtUKfBe1rL6ma9xVjjQV7LfutFs6PJ4GB8Haj1U-9nkG6T5PL0!/
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/jZJfT8IwFMW_Sl9I9AFahhJ8NJgsIjh8MJl9MWXrSqX_aDtk397LJMZIwD1tp_ndnnPPhinOMTVsJwWL0hqmQL_R8ft88jQezlLynGbZA3lJl8njTTJNSDrEM0x_A9nydQjA3SgZz2cjQm4PN8iP7ZbeY1pYE_k-4txoYV1ArTaxR6JnJQepnZLMFLxH6kEYIGF33BsNCGKmRCGyyJHnolZtvHDEKmvLFih9LRArtTQywJUHBl1VJbs-hEj8YroQmDoW131pKovzTiZHrIPJnypOu-pSRWk1D1EWPeKYj4Z7yPKzrua-WEMIGTgCZsOjNKJNpdiKKxAwxn2_PXJWNZWqrbdMbRqFQr2C5aDdgK5cxcK5Vk58cf6_L4x1971cVEY6FSXh6c3xPwUZuUaFYiHIShbfn8V5KzzTZ_a8NOE2dNXsJ81IiT68fX4BkQWQSg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL7Yi5tVyprO9oO4d9bJiFGIu6pPcnXc8-5Kaa4wNTAVkkIyhqoon6jo_fZ-Gk0mGbkOcvzB_KSLdLHm3SSkmyAp5j-BPLF6yACd8N0NJsOCbk9OKiPzYbeY8qsCWIXcGG0tLVHrTYhIcEBF1HqulJgmEhI0_d9JO1WOKMjgsBw5AMEgZyQTdXG80estJa3AHeNRMC1MspHywODrkoO14cQqZtP5hLTGsKqp0xpcdFpyBHrMOTXKs531WUV3Grhg2IJqcEFI1zMcqqrhWOrGEJ5gSKzFkEZ2aaqYCmqKBJSNu6kELDwR_czd1z8746LM_fLpXPSqbSKpzPHPxdlEBqxCrxXpWLfK66dlQ70H20uvajXdLnfjffDSvbi7fMLzImUpA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJNawIxGIT_Si5Ce6iJaxV7FAtLrXbtobDNpbwm2RjdfJhE0X_faJdSKsqewsCTycwQTHGJqYG9khCVNVAn_UmHX7PR67A3zclbXhTP5D1fZC-P2SQjeQ9PMf0LFIuPXgKe-tlwNu0TMjg5qPV2S8eYMmuiOERcGi2tC-isTeyQ6IGLJLWrFRgmOmTXDV0k7V54oxOCwHAUIkSBvJC7-hwvNFhlLT8D3O8kAq6VUSFZnhh0V3G4P4XI_Hwyl5g6iKsHZSqLy1aPNFiLR_5NcblVmym41SJExTrEgY9G-JTlt644OGGCQLaqgoiIrcBLsQS2CVcaXnjg8obH7QIFaVVApdOb5v8kGYVGrIYQVKXYz1zOW-lBX8l864bb0OXxMDr26_Wg3s_G3yDguUo!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLNTgIxFIVfpRsSXUDLoASXBpOJCA4uTMZuzKXtlMr0h7aD8PYWJEYlkFlNT_rNufecFFNcYmpgoyREZQ3USb_R4ft09DTsT3LynBfFA3nJ59njTTbOSN7HE0x_A8X8tZ-Au0E2nE4GhNzuHdTHek3vMWXWRLGNuDRaWhfQQZvYIdEDF0lqVyswTHRI0ws9JO1GeKMTgsBwFCJEgbyQTX1YLxyxylp-ALhvJAKulVEhWe4ZdFVxuN4vkfnZeCYxdRCXXWUqi8tWQ45YiyH_qjjtqk0V3GoRomId4sBHI3za5Seu2DphgkC2qoKIiC3BS7EAtkp3rAalkTLrRvndmcAnlrg8b4nLv5aX4xWkVTyVvt4cX1eSUWiUxoSgKsW-y3TeSg_6TIRLf7gVXey2o92glt10-vwCDsZ2pQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8IwGIb_Si8kepCWIQseCSaLCA4PJqMX87l2tbi2o-0W-Pd2czFGAtmpeZOnX5_vTTHFGaYaGinAS6OhDHlH4_f1_DmerBLykqTpI3lNttHTfbSMSDLBK0z_Aun2bRKAh2kUr1dTQmbtBLk_HOgC09xoz48eZ1oJUznUZe1HxFtgPERVlRJ0zkekHrsxEqbhVquAINAMOQ-eI8tFXXZ6rscKY1gHMFsLBExJLV0Y2TLopmBw20pEdrPcCEwr8J93UhcGZ4Me6bEBj_yr4ryrIVUwo7jzMh-RCqzX3AaX33ULOFxY5QzGWQtfV0rJICUZTqv7HxGi5wrlJTgnC5n_FFBZIyyoC3LXblRf9ON0nJ-m5X5WNuvFN4ZJBPk!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRQgeCSYbEVw8mKy9mGHbrcXtdGkLwr-34IYYCWRPzUu-N_PmpZTTnHKErVYQtEWoon7nw4_Z6HnYm6bsJc2yR_aaLpKn-2SSsLRHp5T_BbLFWy8CD_1kOJv2GRscJujVes3HlBcWg9wFmqNRtvbkqDF0WHAgZJSmrjRgITts0_VdouxWOjQRIYCC-ABBEifVpjrG8w1WWiuOgHAbRUAYjdrHkQeG3JQCbg8hEjefzBXlNYTPO42lpXmrJQ3WYsm_Ks67alOFsEb6oIsOq8EFlC5mOZ37LZcawfkL95w5aH5yXA-XsVbhdHwdNn8jyiANKSrwXpe6-K2idlY5MBcSXnPUX3y53432_Wo1qLaz8Q_9M1eR/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNTsMwEIRfxZdKcKB2EojKsSpSRGhJOSCCL8jEjjHEP7WdqH17nDQHVNQqJ2ukb3dmR4YYlhAr0glOvNCKNEG_4_RjvXhKozxDz1lRPKCXbBs_3sarGGURzCH-CxTb1ygA90mcrvMEobt-g_je7fAS4korz_YelkpybRwYtPIz5C2hLEhpGkFUxWaonbs54LpjVsmAAKIocJ54BizjbTPEcyNWa00HgNqWA0KlUMKFlT0DrmpKrvsQsd2sNhxiQ_zXjVC1huUkkxGbYHJSxf-uplRBtWTOi2ooRTmjrR88zpxwAl2OUKBJEUR4rRp_QJCeSVA1xDlRi-p4sLGaWyLPhLo0YX7w52G_OCRNJ98WbvkLYlo6-Q!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZI9b8IwGIT_ihekdih2QkF0RFSKSqGhQ6XUS2Vsx5gmr43tIPj3NWmGfqJM0UmP7-49BVNcYArsoBUL2gCron6lk7fl9HGSLDLylOX5PXnO1unDbTpPSZbgBaZfgXz9kkTgbpROlosRIeOzg97t93SGKTcQ5DHgAmplrEethjAgwTEho6xtpRlwOSDN0A-RMgfpoI4IYiCQDyxI5KRqqrae77DSGNECwjUKMVFr0D5anhl0VQp2fS6RutV8pTC1LGxvNJQGF71COqxHyI8pfm_VZwphaumD5u0o4K1xoc0YEI62yJmNBh8T_VZbq0GhKINreFf1zzO_G-Gih9HlU3LS6xQdvw66PynKIGvEK-a9LjX_HM46oxyr_yl-6YV9p5vTcXoaVbtxdVjOPgAT5GkG/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5VSXyo3doxpvDa2g-Dt64Qc-otyskb6dnZ2ZExxjimwg5IsKAOsivqVTt9Ws8fpaJmSpzTL7slzukkebpNFQtIRXmL6Fcg2L6MI3I2T6Wo5JmTSOKjdfk_nmBYGgjgGnIOWxnrUaggDEhzjIkptK8WgEANSD_0QSXMQDnREEAOOfGBBICdkXbXxfIeVxvAW4K6WiHGtQPlo2TDoquTsugmRuPViLTG1LGxvFJQG572WdFiPJT-q-N1Vnyq40cIHVbSlgLfGhXbHgEgBwrEKOVMHBfKcdqusbYSCGKYuusR_XvvdD-f9_S4flpFeh6n4Ouj-VZRBaFRUzHtVquJco3VGOqb_yX9pwn7Q99NxdhpXu0l1WM0_AX95brY!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJNTwIxGIT_Si8kepCWRQgeCSYbEVw8mKy9mNdtt77Yj6UtBP69ZeXgRyB7aiaZzjydlHJaUm5hhwoiOgs66Vc-fltMHseDec6e8qK4Z8_5Knu4zWYZywd0TvlPQ7F6GSTD3TAbL-ZDxkbHBFxvNnxKeeVslPtIS2uUawJptY09Fj0ImaRpNIKtZI9t-6FPlNtJb02yELCChAhREi_VVrd44WSrnROtQfitIiAMWgwp8ughV7WA6yNE5pezpaK8gfhxg7Z2tOxUcrJ1KPkzxf-tukwhnJEhYtWOYkPjfGw7eixE52WLUEOFGuMhYQgvQ5DhzAN_R9DyYsRl_IJ1wsd0env6PUlGaUilIQSssfoeq_FOeTBnkC_daD75-2E_OQz1eqR3i-kXA8jA7Q!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJNTwIxGIT_Si8kepCWRQgeCSYbEVw8mKy9mLrtluL2bWkLgX9vqXvwI-CeNpM8nZl3spjiElNgeyVZUAZYE_UrHb8tJo_jwTwnT3lR3JPnfJU93GazjOQDPMf0O1CsXgYRuBtm48V8SMjo5KA22y2dYloZCOIQcAlaGutR0hB6JDjGRZTaNopBJXpk1_d9JM1eONARQQw48oEFgZyQuybV8y1WG8MTwN1OIsa1AuWj5YlBVzVn16cSmVvOlhJTy8L6RkFtcNkppMU6hPya4u9WXabgRgsfVJVGAW-NCymjR_xaWatAIi7qGJ7KpUa1cdqfOfGnCS7_Mbl8QkE6naDi10H7B0UZhEZVw7xXtaq-BrPOSMf0mdKXXtgP-n48TI7DZjNq9ovpJ9csjLY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLb8IwEIT_ii9I7aHYhILoEVEpKoWGHiqlvlRu7JilfmE7CP59TZpD38rJGunb2dmRMcUlpoYdQLII1jCV9DOdvqxm99PRMicPeVHcksd8k91dZ4uM5CO8xPQzUGyeRgm4GWfT1XJMyOTsALv9ns4xrayJ4hhxabS0LqBWmzgg0TMuktROATOVGJBmGIZI2oPwRicEMcNRiCwK5IVsVBsvdFhtLW8B7huJGNdgICTLM4Muas4uzyEyv16sJaaOxe0VmNristeSDuux5FsVP7vqUwW3WoQIVVuKCc762O4YkIQEq4CzaD0KW3AOjERgUoqm6qL-euZXI1z2MPr_lIL0OgXS6033k5KMQqNKsRCghuqjOOet9Ez_Efy_CfdGX0_H2WmsdhN1WM3fAbZLgzo!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLLbsIwEEV_xRukdlFsQkHtElEpKoWGLiql3lRu7Jih8djYBkG_vklg0YdAWUVXOr4zcxTKaU45ih1oEcGiqOr8xsfv87un8WCWsuc0yx7YS7pMHm-TacLSAZ1R_hPIlq-DGrgfJuP5bMjYqGmA9WbDJ5QXFqPaR5qj0dYF0maMPRa9kKqOxlUgsFA9tu2HPtF2pzyaGiECJQlRREW80tuqXS-csNJa2QLSbzUR0gBCqCsbhlyVUlw3SyR-MV1oyp2IqxvA0tK805AT1mHIHxX_XXVRIa1RIULRSsHgrI_tjB4LK3AOUBPARpVRvgBRkaO7L4sqnDnzdxHNOxRdPiVjnU6B-uvx9CfVMSpDikqEACUUR3HOW-2FObP4pRfuk38c9neHYbUeVbv55BscKMLq/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLPT8IwHMX_lV5I9CDthhA8EkwWERweTGYvprZdKfYXbUfgv7fMHfxJ5ml5yafv-97LIIYVxIbspSBRWkNU0s948rKc3k-yRYEeirK8RY_FOr-7zuc5KjK4gPgzUK6fsgTcjPLJcjFCaHxykNvdDs8gptZEfoiwMlpYF0CrTRyg6AnjSWqnJDGUD1AzDEMg7J57oxMCiGEgRBI58Fw0qo0XOqy2lrUA840AhGlpZEiWJwZc1IxcnkLkfjVfCYgdiZsraWoLq15HOqzHkW9T_NyqzxTMah6ipO0oJjjrY3tjgGrO-AEIb5uUglqlOI0gbKRz0gggTUrT0C7yr3W_GsLqH4bnq5WoVzWZvt50f1aSkWtAFQlB1pJ-DOm8FZ7oPwqce-He8OvxMD2O1Has9svZO1hiaSk!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFaNiH4SDBZnODwwWT2xdS1q4X2drSFwL-3zD2IBrKn5iTfuffck2KKS0yB7ZVkQVlgOup3OvlYTJ8nozwjL1lRPJLXbJU83SfzhGQjnGP6GyhWb6MIPKTJZJGnhIxPE9R6u6UzTCsLQRwCLsFI23jUaggDEhzjIkrTaMWgEgOyG_ohknYvHJiIIAYc-cCCQE7InW7j-Q6rreUtwN1OIsaNAuXjyBODbmrObk8hErecLyWmDQtfdwpqi8teSzqsx5I_Vfzvqk8V3Brhg6raUsA31oV2x4BUzDklHNIKNv7CReceXJ57rgcsSK-AKr4Ouv8RZRAGVZp5r2pV_dTROCsdMxcyXnM0G_p5PEyPqV6P9X4x-wZHazoK/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBbwIhEIX_CheT9lBh12rs0dhk06127aGJ5dKMwCK6wApo9N8Xtx7URrMn8pJv5r15AVM8x9TATkkIyhqoov6mg5_J8H2Q5Bn5yIrilXxms_TtOR2nJEtwjuk5UMy-kgi89NLBJO8R0j9uUKvNho4wZdYEsQ94brS0tUeNNqFDggMuotR1pcAw0SHbru8iaXfCGR0RBIYjHyAI5ITcVk08f8JKa3kDcLeVCLhWRvm48sigh5LD4zFE6qbjqcS0hrB8Uqa0eN7K5IS1MLmq4n9XbargVgsfFGtKMb62LjQe1xqxJTgpFsDW_sZ5lwPX-mLB_egFaRVdxdeZ08-JMgiNWAXeq1KxP8_aWelA3wh8b6Je08VhPzz0qlW_2k1Gv5aJzMI!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNTgIxFIVfpRsSXUjLIASXBJOJCA4uTLAbc2k7pdCfoS0E3t4yskAUMqvmJN-9556TYornmFrYKQlROQs66U_a_5oMXvudcU7e8qJ4Ju_5LHt5zEYZyTt4jOk5UMw-Ogl46mb9ybhLSO-4Qa02GzrElDkbxT7iuTXSVQHV2sYWiR64SNJUWoFlokW27dBG0u2EtyYhCCxHIUIUyAu51fV54YSVzvEa4H4rEXCjrApp5ZFBdyWH--MRmZ-OphLTCuLyQdnS4XkjkxPWwOSiir9dNamCOyNCVKwuxYbK-Vh7XGrEluClWABbB8RFBKWvpPw9d6n_23M7SEEaBVHp9fb0j5KMwiCmIQRVKvZjXXknPZgrd9-aqNZ0cdgPDl296undZPgNsYdByw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRYgeCSYbEVw8mGAvpm67dXA7XdougX9vd-WgayB7al7yzbw3L6WcbihHsQctAlgUZdRvfPq-vHuajhYpe06z7IG9pOvk8TaZJywd0QXlv4Fs_TqKwP04mS4XY8YmzQbY7nZ8RnluMahDoBs02laetBrDgAUnpIrSVCUIzNWA1UM_JNrulUMTESJQEh9EUMQpXZdtPH_CCmtlC0hXayKkAQQfVzYMuSqkuG5CJG41X2nKKxE-bwALSze9TE5YD5NOFf-76lOFtEb5AHlbCvrKutB6dDXJSwGGAO5qcMczB_4d6erOisvxM9YrPsTX4en3RBmUaWy8hwLyH9fKWe2EORP50kT1xT-Oh7vjuNxOyv1y9g3Di2LE/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHPT8MgHMX_FS5L9OCgrTbzuMyksW52HoyVi8FCGVp-DGiz_ffS2kSj2dITvPDh-x4PiGEJsSKd4MQLrUgT9CtO39aLhzTKM_SYFcUdesq28f11vIpRFsEc4t9AsX2OAnCbxOk6TxC66SeIj_0eLyGutPLs4GGpJNfGgUErP0PeEsqClKYRRFVshtq5mwOuO2aVDAggigLniWfAMt42Qzw3YrXWdACobTkgVAolXBjZM-CipuSyDxHbzWrDITbE766EqjUsJ5mM2ASTP1X872pKFVRL5ryows5qA9xOmBPpf87PGxdokrEIq1XjvwfpmQRVQ5wTtai-n2ms5pbIE3nO3TCf-P14WByTppMvC7f8Ah60tfs!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJPTwIxEMW_Si8kepCWXSF4JJhsxMXFgwn0Yuq2Wwa3f2i7BL69XSQGNZA9dV7ym5k3L8UULzHVbAeSBTCa1VGv6Og9Hz-PBrOMvGRF8Uhes0XydJ9ME5IN8AzTc6BYvA0i8JAmo3yWEjJsJ8Bmu6UTTEujg9gHvNRKGuvRUevQI8ExLqJUtgamS9EjTd_3kTQ74bSKCGKaIx9YEMgJ2dRHe_6EVcbwI8BdIxHjCjT4OLJl0E3F2W1rInHz6VxiallY34GuDF52WnLCOiz5E8X_rLpEwY0SPkAZK2cs8muwZ2U0tm3Aidauv3DVD3xW_u67brQgnYxCfJ0-_ZMog1CorJn3UEH5HYt1RjqmLvi81mE_6cdhPz6k9WZY7_LJF6HAqjo!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZKxTsMwEIZfxUslGKjdBKowVkWKCC0pAyJ4QSZ2jCE-p7YTtW-Pk3ZAQKtM1i99d_fdyZjiAlNgnZLMKwOsDvmVzt9WycN8lqXkMc3zO_KUbqL762gZkXSGM0x_AvnmeRaA2ziar7KYkJu-g_rcbukC09KAFzuPC9DSNA4NGfyEeMu4CFE3tWJQiglpp26KpOmEBR0QxIAj55kXyArZ1oOeO2KVMXwAuG0lYlwrUC607Bl0UXF22UtEdr1cS0wb5j-uFFQGF6OGHLERQ36d4u-txpyCGy2cV-WEgObBw7cWHPIGdQK4sSc2-Z89L5STUUIqvBaO_yFELzQqa-acqlR5WL-xRlqmT7idq2i-6Pt-l-zjutMviVt8AwvNeBE!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi8FCES3QAW22_17aNcZotvREXvjxvfc9IIYlxIr0ghMntCKN1684eVunD0mYZ-gxK4o79JRto_vraBWhLIQ5xL-BYvsceuA2jpJ1HiN0M0wQn7sdXkJcaeXY3sFSSa5bC0atXICcIZR5KdtGEFWxAHULuwBc98wo6RFAFAXWEceAYbxrxnh2wmqt6QhQ03FAqBRKWD9yYMBFTcnlECIym9WGQ9wS93ElVK1hOctkwmaY_Knif1dzqqBaMutEFSDbtb4OZk-E_7k-b1ugWbbCn0ZNv-6lYxJUDbFW1KI6LtkazQ2RJ-Kce9F-4ffDPj3ETS9fUrv8Btlbd2I!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4QuLxKbNGY2SZekZfv3prMDUTb6FA58995zDoEYlhAr0gtOnNCKNF5vcfKeL56TMEvRS1oUj-g13URP99EqQmkIM4h_A8XmLfTAQxwleRYjNB82iN1-j5cQV1o5dnCwVJLr1oKTVi5AzhDKvJRtI4iqWIC6mZ0BrntmlPQIIIoC64hjwDDeNSd7dsRqrekJoKbjgFAplLB-5cCAm5qS28FEZNarNYe4Je7zTqhaw3LSkRGbcORPFf-7mlIF1ZJZJ6oA2a71dTCf0ujOCcUvpDhzsDxz140UaJIR4V-jxn_gpWMSVA2xVtSi-ondGs0NkRd8XZtov_DH8bA4xs1u3vT58hsUxNVZ/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJLTwIxFIX_SjckupCWGSG4JJhMxMHBhcnYjblOO6UwfdB2CPx7y8PEqJBZNSf5zr3nnhRTXGKqYSsFBGk0NFG_09FHPn4eDWYZecmK4pG8Zovk6T6ZJiQb4BmmP4Fi8TaIwEOajPJZSsjwMEGuNhs6wbQyOvBdwKVWwliPjlqHHgkOGI9S2UaCrniPtH3fR8JsudMqIgg0Qz5A4Mhx0TbHeP6M1cawI8BcKxAwJbX0ceSBQTc1g9tDiMTNp3OBqYWwvJO6NrjstOSMdVjyq4q_XXWpghnFfZBVj_jWxjp4vNJCtZZanPItpbVRXDjp24TLf03XIxakU0QZX6fPPyTKwBWqGvBe1rI6FWKdEQ7UhZDXHHZNP_e78T5tVsNmm0--ANAIG4A!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRQgeCSYbEVw8mCy9mLrt1sHtdGm7G_j3FsRoNJA9NS_5Zua9l1JOc8pRtKBFAIuiinrNx6-LyeN4ME_ZU5pl9-w5XSUPt8ksYemAzin_DWSrl0EE7obJeDEfMjY6bIDNdsunlBcWg9oFmqPRtvbkqDH0WHBCqihNXYHAQvVY0_d9om2rHJqIEIGS-CCCIk7ppjra8yestFYeAekaTYQ0gODjygNDrkoprg8mErecLTXltQjvN4ClpXmnIyesw5E_VfzvqksV0hrlAxQ95ps61qFiSsDWQgGoz-T4Jmn-Q142k7FOZiC-Dk9_IcqgDCkq4T2UUHxFr53VTpgzzi5N1B_8bb-b7IfVZlS1i-knEBXxKQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgo63R1D4MuL-OapDHaJDVJRf_9onMgG0qfwoHv3nvOIZjiElMDOyUhKGugjvqTjr5m49dRP8_IW1YUz-Q9W6Qvj-k0JVkf55heAsXiox-Bp0E6muUDQobHDWq93dIJpsyaIPYBl0ZL23h00iYkJDjgIkrd1AoMEwlpe76HpN0JZ3REEBiOfIAgkBOyrU_2_BmrrOUngLtWIuBaGeXjyiOD7ioO90cTqZtP5xLTBsLqQZnK4rLTkTPW4cifKv531aUKbrXwQbGE-LaJdYiYkq3ASbEEtvFXkvyyuLxkbxsqSCdDKr7OnP9DlEFoxGrwXlWK_cRvnJUO9BVvtyaaDV0e9uPDoF4P691s8g0mitZ-/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJPTwIxEMW_Si8kepCWXSF4JJhsXMHFg8naixm33VLc_qHtEvj2FlwTg4HsafKS38y8eRlMcYmphp0UEKTR0ET9Ticfi-nzZJRn5CUrikfymq2Sp_tknpBshHNM_wLF6m0UgYc0mSzylJDxcYLcbLd0hmlldOD7gEuthLEenbQOAxIcMB6lso0EXfEBaYd-iITZcadVRBBohnyAwJHjom1O9nyH1cawE8BcKxAwJbX0ceSRQTc1g9ujicQt50uBqYWwvpO6NrjstaTDeiw5i-J_Vn2iYEZxH2Q1IL61MQ4er7Stq9bgOTKOcecvXPPL4_Kcv26sIL2MyVid7v4iysAVqhrwXtay-onBOiMcqAv-rnXYL_p52E8PabMZN7vF7Bu2MLcD/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZnODwwWT2xVzXrhbWP7QdgW9vh5gYCWSPp_mde889Kaa4xFTDTgoI0mhoon6nk4_F9HkyzDPykhXFI3nNVunTfTpPSTbEOaZ_gWL1NozAwyidLPIRIeNuglxvt3SGaWV04PuAS62EsR4dtQ4JCQ4Yj1LZRoKueELagR8gYXbcaRURBJohHyBw5Lhom2M8f8JqY9gRYK4VCJiSWvo4smPQTc3gtguRuuV8KTC1EL7upK4NLnstOWE9lvyr4ryrPlUwo7gPskqIb22sg_vurdogsNZIHbqg_sI9vw5cnjuuhytIr3BxWuzq9DeiDFyhqgHvZS2rnyqsM8KBupDwmsNu6OdhPz2MmvW42S1m3-lpeUM!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfa8IwFMW_Sl4K28NMWqe4R3FQ5nR1D4Oal5ElaYzmT03Sot9-0XUwJkqfwoHfuffcQyCGJcSGtFKQIK0hKuo1Hn8uJq_jdJ6jt7wontF7vspeHrNZhvIUziH-CxSrjzQCT8NsvJgPERqdJsjtfo-nEFNrAj8EWBotbO3BWZuQoOAI41HqWkliKE9QM_ADIGzLndERAcQw4AMJHDguGnWO5zusspadAeYaAQjT0kgfR54YcFcxcn8KkbnlbCkgrknYPEhTWVj2WtJhPZb8q-Kyqz5VMKu5D5ImyDd1rIPHK1tumHWAbjjdqbj1yjm_BlheGG5HK1CvaDK-znQ_I8rANaCKeC8rSX-KqJ0VjugrAW856h3-Oh4mx6HajlS7mH4DKdiTDw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTb1uMyksW52HoyVi8FCkVmgA9ps_72068FotvREXvjxvfc9IIYlxIr0ghMntCKN1-84-VinT0mYZ-g5K4oH9JJto8fbaBWhLIQ5xL-BYvsaeuA-jpJ1HiN0N0wQu_0eLyGutHLs4GCpJNetBaNWLkDOEMq8lG0jiKpYgLqFXQCue2aU9AggigLriGPAMN41Yzw7YbXWdASo6TggVAolrB85MOCqpuR6CBGZzWrDIW6J-7oRqtawnGUyYTNM_lTxv6s5VVAtmXWiCtBOa3Mm-Hh12a5As-yEP42afttLxySoGmKtqEV1Wq41mhsiz0S59KL9xp_HQ3qMm16-pXb5A2wBy5o!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2UxqVY1WkiJCSckAKviATO8bBP6ntRO3b4yQ9IFCrXNYa7eed8RpiWECsSSc48cJoIoN-x_FHtn6OF2mCXpI8f0SvyT56uo-2EUoWMIX4N5Dv3xYBeFhGcZYuEVr1E0R9OOANxKXRnh09LLTipnFg0NrPkLeEsiBVIwXRJZuhdu7mgJuOWa0CAoimwHniGbCMt3KI585YZQwdAGpbDghVQgsXRvYMuKkoue1DRHa33XGIG-K_7oSuDCwmmZyxCSZ_VvF_V1NWQY1izotyhmpj7FgvxB9bQ71unaNJ1iKcVp9_PkjPFCglcU5Uohwf2ljDLVEXAl270Xzjz9NxfVrKeiW7bPMDIefLzA!!/

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