1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoToI4FkEYfDB-Psi7l0l1Hc2tF288-ntyO8qMysL809vf2dk9tSTlPKFTQyBye1gsLXL3z6Gt_cT0fLiD1ESbJgj9E6vLsO5yGLRnRJuW9gHWvGWkJoVvNVTnkFbjeQaqtpmtXKOm3rqiokGotgxO7E6jJLulgNqkwbInTpYaAE0lThOznJA2LR1RXZalO2ALk_HPiMcqGVww_ne8tcV5Yca-UCJv1u1GkAAftDD1gX_Vf-ZP008vlvx-E0Xo4Zm_SydwYy_GFXD-2Q5LrxqUrfQkBlxDpwSAzmdXFMagN2RhJQSJ9MSSAgjT-zujYCyUaDycilALO56hhqL1OanpF6mf7_1P5fnU-Fmew1xEyXaJ0UAWtvVG98Myn2n-OvGJ8Xk6KJZxffkn-vVQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLPT8IwFMf_lXpYogdoGUL0SCBZRHB4MM5eTGkfo7i1oz9A_evtFi4oM-vhtX19_Xy_eS2mOMNUsYPMmZNasSLs3-j4fXH3OB7ME_KUpOmMPCer-OE2nsYkGeA5pqGAtIwJqQmxWU6XOaYVc9ueVBuNM-GVddr6qiokGAvM8O2J1SaWtrEOoIQ2iOsywJjigDMFR3RK95AF5yu00aasAXK339MJplwrB58u1Ja5rixq9spFRIbZqFMDIvKHHpE2-i__6eplEPzfD-PxYj4kZNRJ3hkm4EzO920f5foQXJWhBDElkHXMATKQ-6JxaiNyIcVZIYMzJRli0oQzq73hgNaaGYGuOTPrm5amdhLF2YVUJ9H_nzr8q8uuQMgmBOreSwO1NduprUKXYJ3kEQnXm3DOqD7oelTsvobfC3id1avj1Q9WgErR/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwFPyVeOiMHiChCKNHBmY6Ilg8ONZcnEcaSrBNSpKC-vW-MnhQW6e5JG_zsruzL5TThHINB5WBV0ZDjvULH78ubu7Hg3nEHqI4nrHHaBXeXYfTkEUDOqccG1jLmrCaIbTL6TKjvAS_7Sm9MTRJK-28cVVZ5kpaJ8GK7ZmrTSxu4zpInRpLhCmQDLSQNNHySM5wjzjpq5JsjC1qArXb7_mEcmG0l-8ee4vMlI6cau0DpnC3-hxAwP6wB6yN_Zf_ePU0QP-3w3C8mA8ZG3WS9xZS-UOu6rs-ycwBXRXYQkCnxHnwkliZVfnJqQtYAyQgV-hMKyCgLN45U1khydqATcmlALu-agm1kyhNGqBOov-PGv9VsyuZKtT8_jWYfj0Kb8gJ7xBuagrpvBIBwxcYWTNT-cbXo3z3MfxcyOdZfTpefAFcG8ML/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8IwFMb_lXpYogdsGUL0SCBZRHB4MM5ezKN9jMLWjrYD9a-3EDyozKyX9r2-_L4vX0s5zSjXsFM5eGU0FKF-5YO36e3DoDtJ2GOSpmP2lMzj-5t4FLOkSyeUhwHWsIbsQIjtbDTLKa_ArzpKLw3NZK2dN66uqkKhdQhWrE6sJrG0ibVDLY0lwpQBBlogzTTuyandIQ59XZGlseUBoNbbLR9SLoz2-O7DbJmbypFjrX3EVNitPgUQsT_0iDXRf_lP58_d4P-uFw-mkx5j_Vby3oLEH3L1tbsmudkFV2UYIaAlcR48Eot5XRyduoidaQkoVHCmFRBQNtw5U1uBZGHASnIpwC6uGkJtJUqzM61Wov8_dfhX512hVEHz-9eE9EvYKJ0TsQKdo2sVsDQlOq9ExAItxNZMqzZ80S_WH73PKb6MD6f9xRddVIJY/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8IwFMe_Sj0s0QO0DCF6JJAsIggejLMXU9rHKG5tabuhfnrLsovCzHp47Xt9-f3_eS2mOMVUsUpmzEutWB7yNzp-X9w9jgfzhDwlq9WMPCfr-OE2nsYkGeA5pqGBtKwJORFiu5wuM0wN87ueVFuNU1Eq57UrjcklWAfM8l3DahNbtbEqUEJbxHURYExxwKmCI2rKPeTAlwZttS1OALk_HOgEU66Vh08feotMG4fqXPmIyLBb1QwgImf0iLTR__hfrV8Gwf_9MB4v5kNCRp3kvWUCfsmVfddHma6CqyK0IKYEcp55QBayMq-duohcKHGWy-BMSYaYtOHO6dJyQBvNrEDXnNnNTctQO4ni9EKpk-j_Tx3-1WVXIGQdkLG6kgIs0qaR7TBaoQtwXvKIBEQdzjnmg25G-f5r-L2A19npdLz6Ac_ihlw!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBT8IwFMe_Sj0s0QO0DCF6JJAsIjg8GGcvprSPUdza0nagfnq7hYvKyHp47Xt9-f3_eS2mOMNUsYPMmZdasSLkb3T8vrh7HA_mCXlK0nRGnpNV_HAbT2OSDPAc09BAWtaE1ITYLqfLHFPD_LYn1UbjTFTKee0qYwoJ1gGzfHtitYmlbawDKKEt4roMMKY44EzBEZ3KPeTAVwZttC1rgNzt93SCKdfKw6cPvWWujUNNrnxEZNitOg0gIv_oEWmj__Gfrl4Gwf_9MB4v5kNCRp3kvWUCfslVfddHuT4EV2VoQUwJ5DzzgCzkVdE4dRE5U-KskMGZkgwxacOd05XlgNaaWYGuObPrm5ahdhLF2ZlSJ9HLTx3-1XlXIGQTUMmMkSpHzgB3jbm8kgIKqcB1GrPQJTgveUQCrgmXmeaDrkfF7mv4vYDXWX06Xv0Ai9YWSQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfb8IgFMW_Ci9NtgeF1tW4R6NJM6ere1jW9WVBuCKuBQTq_nz6YWOybLNGHiD3cvI7JxdwiQtcKrqXgnqpFa1C_VIOX-ej-2E8y8hDludT8pgtk7ubZJKQLMYzXAYB6VhjciAkdjFZCFwa6jc9qdYaF7xRzmvXGFNJsA6oZZsjq8ss72LtQXFtEdN1gFHFABcK3tGx3UMOfGPQWtv6AJDb3a4c45Jp5eHDB20ttHGorZWPiAynVccBROQfPSJd9D_58-VTHPLfDpLhfDYgJL3I3lvK4Zdd03d9JPQ-pKqDBFHFkfPUA7IgmqpN6iJyosVoJUMyJSmi0oY7pxvLAK00tRxdMWpX1x1DvcgUFydaF5mef-rwr06nAi7bDdXUGKkEcgaYa8OJRnKopIIQISUxOUjcRRPnugbnJYtIILfbWXxEfvDmrVyl1fZz8DWH52laiZEbfwOkI6rh/
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/jZLLbsIwEEV_xZtI7QJsQhPRJQIpKoWmXVRNs6mMMxjTxDZ-0MfX10Rs2iYIL8aa8eie67FxiQtcSnoQnDqhJK1D_lqmb8vJfTpaZOQhy_M5ecoe47ubeBaTbIQXuAwNpGdNyVEhNqvZiuNSU7cdCLlRuKi8tE5Zr3UtwFighm1PWn2wvE_rALJSBjHVBDEqGeBCwgc6lQfIgvMabZRpjgJit9-XU1wyJR18utDbcKUtanPpIiLCbuRpABH5px6RPvU__vPH51HwfzuO0-ViTEhyEd4ZWsEvnB_aIeLqEFw1oQVRWSHrqANkgPu6dWoj0lFitBbBmRQUUWHCmVXeMEBrRU2Frhg16-ueoV4ExUVH6SLo-acO_6rbFVSiDaihWgvJkdXAbGuOe1FBLSQEC5MkRdTKwN57YeB4AXvR8CvVgHWCRSRA2nCWFJFOkn4v10m9-xp_L-FlntR8Yqc_i1_72w!!/
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/jZJNb8IwDIb_Si6VtgMkLQOxIwKpGoN1O0zreplCaopZm4Qk7T5-_dKKyzaKyMGRHet9nzihGU1pJnmDBXeoJC99_ppN3lbT-0m4jNlDnCQL9hQ_Rnc30TxicUiXNPMNrGfNWKsQmfV8XdBMc7cboNwqmua1tE7ZWusSwVjgRuyOWn1mSZ9WAzJXhghVeTEuBdBUwgc5lgfEgqs12SpTtQK4PxyyGc2Ekg4-ne-tCqUt6XLpAoZ-N_I4gID9Uw9Yn_of_uTxOfT8t6NoslqOGBtfZO8Mz-GXXT20Q1KoxlNVvoVwmRPruANioKjLjtQG7ERJ8BI9mUROOBp_ZlVtBJCN4iYnV4KbzXXPUC8ypemJ0kWm55_a_6vTVJBjF0jFtUZZEKtB2A6uqDGHEiV4hGnICMpGoWjZDjUaaC9hL3qAXFVgHYqAeaMunHULWK-bfs8243L_NfpewctiXBZTO_sBhLvn6g!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklIHYEYFUjcFgh2ldL5NJTAlrk5Ck3cevX6i4jFFEDo7sOO_7yAnNaEozBbXMwUutoAj5WzZ8n48eh71Zwp6S5XLKnpNV_HAXT2KW9OiMZqGBtawxOyjEdjFZ5DQz4LcdqTaapqJSzmtXGVNItA7B8u1Rq81s2aZVoxLaEq7LIAaKI00VfpJjuUMc-sqQjbblQUDu9vtsTDOulccvH3rLXBtHmlz5iMmwW3UcQMT-qUesTf2Ef7l66QX--348nM_6jA2usvcWBP6xq7quS3JdB6oytBBQgjgPHonFvCoaUhexMyUOhQxkSgIBacOZ05XlSNYarCA3HOz6tmWoV5nS9EzpKtPLTx3-1XkqFLIJpARjpMqJM8hdA5dXUmAhFQYEAR5IHThEA3XV3IUu0XnJIxb0m3DRJFw4MTEf2XpQ7L77P3N8nQ6KfOTGv6_iWiE!/
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/jZJNc8IgEIb_CpfMtAcFY-PYo6MzmVpt7KHTNJcOwhqxBBCI_fj1xdRLW-OEwzK7LO_7zAIucI4LRQ-ipF5oRWXIX4rR62J8PxrMU_KQZtmMPKar-O4mnsYkHeA5LkIDaVkTclSI7XK6LHFhqN_2hNponPNaOa9dbYwUYB1Qy7YnrTazrE3rAIpri5iughhVDHCu4B2dyj3kwNcGbbStjgJit98XE1wwrTx8-NBbldo41OTKR0SE3arTACLyTz0ibep_-LPV0yDw3w7j0WI-JCTpZO8t5fDLru67Pir1IVBVoQVRxZHz1AOyUNayIXUROVNiVIpApgRFVNhw5nRtGaC1ppajK0bt-rplqJ1McX6m1Mn08lOHf3WeCrhoAqqoMUKVyBlgroEra8FBCgUBYZzEyFEJPyd6GyCMtj5c6PQEXFfgvGARCVZNuOgXkQt-5q1YJ3L3OfxawPMskeXYTb4BuwxxRA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwFMb_lXpYogdsGUL0SCBZRBA8GGcvprSPUdz6RtuB-tfbLVxUZtZL-15fft-Xr6WcppQbcdCZ8BqNyEP9ykdv89uHUX-WsMdkuZyyp2QV39_Ek5glfTqjPAywljVmNSG2i8kio7wUftvTZoM0VZVxHl1VlrkG60BYuT2x2sSWbawDGIWWSCwCTBgJNDVwJKd2jzjwVUk2aIsaoHf7PR9TLtF4-PBhtsiwdKSpjY-YDrs1pwAi9ocesTb6L__L1XM_-L8bxKP5bMDYsJO8t0LBD7nq2l2TDA_BVRFGiDCKOC88EAtZlTdOXcTOtKTIdXBmtCBC23DnsLISyBqFVeRSCru-agm1kyhNz7Q6if7_1OFfnXcFSteaaKExpCTJUTbCITEFrlPCCgtwXsuIBVydWzuufOfrYb77HHzN4WVan44X31PrOLQ!/
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/jZLNT8IwGMb_lV6W6AFahhA8EkgWERwejLMXU9qXUeza0Xb48dfbLVxUhuuleT_ye548LaY4w1Szo8yZl0YzFeoXOn5dTu7Hg0VCHpI0nZPHZB3f3cSzmCQDvMA0LJCWMyU1Ibar2SrHtGR-15N6a3AmKu28cVVZKgnWAbN8d2K1iaVtrCNoYSzipggwpjngTMM7OrV7yIGvSrQ1tqgBcn840Cmm3GgPHz7sFrkpHWpq7SMiw231KYCI_KFHpI3-y3-6fhoE_7fDeLxcDAkZdZL3lgn4IVf1XR_l5hhcFWEFMS2Q88wDspBXqnHqInKmxZmSwZmWDDFpw8yZynJAG8OsQFec2c11S6idRHF2ptVJ9PJTh3913hUIWWsaC40hwZEyvBEOiQlw_ww7xC9MAc5LHpGgVYfairs4xOUb3YzU_nP4tYTn-UjlEzf9BobvFfY!/
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/jZLPT8IwFMf_lV6W6AFahhA9EkgWERwejLMXU9oyil072g5__PW-zV1UZrbL0teX7-ez94YpzjA17KRyFpQ1TMP5mU5fVtd309EyIfdJmi7IQ7KJb6_ieUySEV5iCg2k45mROiF26_k6x7RkYT9QZmdxJirjg_VVWWolnZfM8X2b1QVLu7JO0gjrELcFhDHDJc6MfENteYC8DFWJdtYVdYA6HI90him3Jsj3AL1FbkuPmrMJEVHwdqYdQET-pEekK_2Xf7p5HIH_zTierpZjQia98MExIX_gqqEfotyewKqAFsSMQD6wIJGTeaUbUx-RMyXOtAIzoxhiysGdt5XjEm0tcwJdcOa2lx1D7QXF2ZlSL-j_q4b_6ryVFKpmWicbIcGRtrwBw8SEBDqoNIur79pGrfLvbxigqhTgK3otQthC-qB4RIBaj7eTGpF-1PKVbif68DH-XMmnxUTn1372Bb6PVOc!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_YMoToI4FkEcHhg3H2xVy6yyhu7egfUD-9hfCibmZ9ae_tze-cnJZymlGuYC8LcFIrKEP9ykdv89uHUX-WsMckTafsKVnG9zfxJGZJn84oDwOsZY3ZkRCbxWRRUF6D2_SkWmua5V5Zp62v61KisQhGbM6sNrG0jbVHlWtDhK4CDJRAmik8kHO7Ryw6X5O1NtURILe7HR9TLrRy-OHCbFXo2pJTrVzEZNiNOgcQsT_0iLXRf_lPl8_94P9uEI_mswFjw07yzkCOP-T8tb0mhd4HV1UYIaByYh04JAYLX56c2og1tASUMjhTEghIE-6s9kYgWWkwObkUYFZXLaF2EqVZQ6uT6P9PHf5VsyvM5Skx4mtBUAhwUOrCY6dkc12hdVJELGDCKzZg6ne-Gpbbz8HXHF-mx9Ph4hssvGKO/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoToI4FkEYfDB-Psi7l0l1Hc2tF288-ntxBiojCzvjT39PZ3Tm5LOU0pV9DIHJzUCgpfv_Dxa3xzPx7MI_YQJcmMPUbL8O46nIYsGtA55b6BtawJ2xNCs5gucsorcJueVGtN06xW1mlbV1Uh0VgEIzZHVptZ0sZqUGXaEKFLDwMlkKYK38lR7hGLrq7IWptyD5Db3Y5PKBdaOfxwvrfMdWXJoVYuYNLvRh0HELATesDa6H_yJ8ungc9_OwzH8XzI2KiTvTOQ4S-7um_7JNeNT1X6FgIqI9aBQ2Iwr4tDUhuwM5KAQvpkSgIBafyZ1bURSFYaTEYuBZjVVctQO5nS9IzUyfT_p_b_6nyqCoxTuIf-2HUYaaZLtE6KgJ3er974alRsP4dfMT7PRkUTTy6-AbXwVnk!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoToI4FkEcHhg3H2xZTuMopbW_oH1E9vR0iMwsj60t7bm985OS2mOMNUsp0omBNKsjLUb3T4Prt7HPamCXlK0nRCnpNF_HAbj2OS9PAU0zBAGtaI1ITYzMfzAlPN3Loj5ErhLPfSOmW91qUAY4EZvj6ymsTSJtYOZK4M4qoKMCY54EzCHh3bHWTBeY1WylQ1QGy2WzrClCvp4NOF2apQ2qJDLV1ERNiNPAYQkRN6RJro__yni5de8H_fj4ezaZ-QQSt5Z1gOf-R813ZRoXbBVRVGEJM5so45QAYKXx6c2oicaXFWiuBMCoaYMOHOKm84oKViJkfXnJnlTUOorURxdqbVSvTyU4d_dd6VZsZJqKG_DtZCayELlCvuD1YNbL0wUJ9tq8hzVYF1gkfkhB9ivczXH3Q5KDdf_e8ZvE7q0_7qB7adX4k!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBT8IwFMb_lXpYogdsGUL0SCBZRHB4MM5ezKMrpbC1pe1A_evtCAcVpuulfa8v3_fL12KKM0wV7KQAL7WCItSvdPA2vX0YdCcJeUzSdEyeknl8fxOPYpJ08QTTMEAa1pDUCrGdjWYCUwN-1ZFqqXGWV8p57SpjCsmt42DZ6qjVZJY2ae24yrVFTJdBDBTjOFN8j47tDnLcVwYttS1rAbnebukQU6aV5-8-zJZCG4cOtfIRkWG36hhARE7UI9Kk_os_nT93A_9dLx5MJz1C-q3svYWc_7Crrt01EnoXqMowgkDlyHnwHFkuquJA6iJypsWgkIFMSUAgbbhzurKMo4UGm6NLBnZx1RBqK1OcnWm1Mv37qcO_Ok9lwHrFa9FvdtZrdeAzwDYgpBLhfltJy2ty1yr1XJfceckicmJRx_ifhdnQRb9Yf_Q-p_xlXJ_2F1-eudNq/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_YMoToI4FkEcHhg3H2xRzdMQpbO9oO1E9vR4iJwnR9ud718vv_cz3KaUK5gp3MwEmtIPf5Kx-8TW8fBt1JxB6jOB6zp2ge3t-Eo5BFXTqh3DewhjNkNSE0s9Eso7wEt-pItdQ0SStlnbZVWeYSjUUwYnVkNYnFTawdqlQbInThYaAE0kThnhzLHWLRVSVZalPUALnebvmQcqGVw3fne4tMl5YccuUCJn006jiAgJ3QA9ZE_-U_nj93vf-7XjiYTnqM9VvJOwMp_pCrru01yfTOuyp8CwGVEuvAITGYVfnBqQ3YmZKAXHpnSgIBafyb1ZURSBYaTEouBZjFVcNQW4nS5EyplejfX-336ryrEoxTWEO_5Qr0q-PdSYukBLGRKiNZJVPMpULbauSpLtA6KQJ2wg_YP_xywxf9fP3R-5ziy7i-7S--AAHdG9A!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI4FkEUHwwTj7Ym7dMQpbO9oO1E9vR4iJwsz60t71-vv_cz3KaUy5gr3MwEmtIPfxGx--z-4eh71pxJ6ixWLCnqNl-HAbjkMW9eiUcl_AGtaI1YTQzMfzjPIS3Loj1UrTOK2UddpWZZlLNBbBiPWJ1SS2aGLtUaXaEKELDwMlkMYKD-SU7hCLrirJSpuiBsjNbsdHlAutHH44X1tkurTkGCsXMOl3o04NCNgZPWBN9D_-F8uXnvd_3w-Hs2mfsUEreWcgxV9yVdd2Sab33lXhSwiolFgHDonBrMqPTm3ALqQE5NI7UxIISOPvrK6MQJJoMCm5FmCSm4amthKl8YVUK9H_v9rP1WVXJRinsIb-yBXoR8e7kxaJk2KLTqrsaDeHBHMftGp7qgu0_n3AzjQC1kKj3PJkkG8--18zfJ3Up8PVN6zX6fI!/
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/jZLBTgIxEIZfpZdN5IAtixA9EkiICKIHI-7FzO4OS6Hb1raL4tM7EGKisLq9NDOd_v_XmfKEL3iiYSsLCNJoUBS_JP3X6fVdvzMZi_vxfD4Sj-OH-PYqHsZi3OETnlCBqFkDsVeI3Ww4K3hiIazaUi8NX-SV9sH4ylol0XkEl62OWnVm8zqtLercOJaZksRAZ8gXGt_ZMd1mHkNl2dK4ci8g129vyYAnmdEBPwLVloWxnh1iHSIhaXf62IBInKhHok79F__84alD_DfduD-ddIXoNbIPDnL8YVdd-ktWmC1RlVTCQOfMBwjIHBaVOpD6SJxJZaAkkWkJDKSjM28qlyFLDbicXWTg0lZNUxuZ8sWZVCPTv0dN_-o8lQUXNO5Fv-1KpK9DdNIjCzLbYJC6OOAqSFFRQNfQtQ8pa9RuqSrjDKjNTjFfpfQC6rJnF3YJvtVoRLkp0ZNXJE54IvE_D11rzmM3SdpT6133c4rPo54qrv3gC0WxFc4!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF6SSBZRHB4YZy9MWfdYRS2drQdfvx6CyEkCtP1pjmnJ8_zpi3lNKFcwU7m4KRWUPj6lQ_fZrcPw940Yo9RHE_YU7QI72_CcciiHp1S7gdYwxqxPSE08_E8p7wCt-pItdQ0yWplnbZ1VRUSjUUwYnVkNcniJtYOVaYNEbr0MFACaaLwnRzbHWLR1RVZalPuAXK93fIR5UIrhx_Oz5a5riw51MoFTPrdqOMFBOyMHrAm-q_88eK55_Pf9cPhbNpnbNBK7wxk-ENXd22X5HrnU5V-hIDKiHXgkBjM6-KQ1AbsQktAIX0yJYGANP7M6toIJKkGk5ErASa9brjUVlKaXGi1kv791P5fXU5VgXEK99CTrkT_dXw6aZE4KTbopMoPcQtIsfAFTZa1OVUEhGv1EJku0XpiwM6sAfvfGrAza7Xh6aBYf_a_ZvgyGRT5rR19A7hFQWs!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI4FkEUHwwTj3Ym7dbRS2drQdoJ_ejhAThZH15XrXy-__z11pREMaSdiJDKxQEnKXf0TDz9nD87A3DdhLsFhM2Guw9J_u_bHPgh6d0sg1sIYzYjXB1_PxPKNRCXbVETJVNEwqaawyVVnmArVB0Hx1YjWJLZpYO5SJ0oSrwsFAcqShxD05lTvEoK1Kkipd1ACx3m6jEY24khYP1vUWmSoNOebSeky4qOVpAB47o3usif7P_2L51nP-H_v-cDbtMzZoJW81JPhHruqaLsnUzrkqXAsBmRBjwSLRmFX50anx2IUSh1w4Z1IAAaHdm1GV5khiBTohtxx0fNcw1FaiNLxQaiV6fdXuX112VYK2EmvorxweSpQGiUpTtwrCV6AzjIFvTKtxJ6pAYwX32BnbY1fY5SaKB_n6q_89w_dJfdvf_ABWMesl/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZdI7QFsQkH0iECKSqGhh6ppLtXG2QRDYgfbodCvr4NQJQqp8MXa9WreaNY0phGNJexEDlYoCYWrP-Lh53z0POzNAvYShOGUvQZL_-nBn_gs6NEZjd0Aazlj1ij4ejFZ5DSuwK46QmaKRmktjVWmrqpCoDYImq9OWm2wsE1rhzJVmnBVOjGQHGkk8Yuc2h1i0NYVyZQuGwGx3m7jMY25khb31s2WuaoMOdbSeky4W8tTAB67UPdYm_of_-Hyref8P_b94XzWZ2xwE95qSPEMV3dNl-Rq51yVboSATImxYJFozOvi6NR47EqLQyGcMymAgNDuzahacySJAp2SOw46uW8J9SYoja60boL-v2r3r667qkBbiY3oLw73FUqDRGWZWwXhK9A5JsA3jZUCREmE3NZCH25KP1UlGiu4xy5QHmtHuajPUNUmTgbF-tD_nuP7dFDkIzP-ARdtojA!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI4FkEcHhg2H2xVy6yyhu7Wg7UH-9HSEmCjPrS3tvb75zclrKaUK5gr3MwEmtIPf1Kx--ze4eh71pxJ6iOJ6w52gRPtyG45BFPTql3A-whjViNSE08_E8o7wEt-lItdY0SStlnbZVWeYSjUUwYnNiNYnFTaw9qlQbInThYaAE0kThgZzaHWLRVSVZa1PUALnd7fiIcqGVww_nZ4tMl5Yca-UCJv1u1CmAgJ3RA9ZE_-M_Xrz0vP_7fjicTfuMDVrJOwMp_pKrurZLMr33rgo_QkClxDpwSAxmVX50agN2oSUgl96ZkkBAGn9ndWUEkpUGk5JrAWZ10xBqK1GaXGi1Ev3_qf2_uuyqBOMU1tAfuTXsWuWa6gKtkyJgZ5CA1ZDyna8G-faz_zXD5aQ-Ha6-AVvR1EM!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI4FkEcHhg3H2xdx1l1Hc2tF2oP56O0JIFGboS3tvb75zclrKaUK5gq3MwUmtoPD1Gx--z-4eh71pxJ6iOJ6w52gRPtyG45BFPTql3A-wljViDSE08_E8p7wCt-pItdQ0yWplnbZ1VRUSjUUwYnVgtYnFbawtqkwbInTpYaAE0kThjhzaHWLR1RVZalM2ALnebPiIcqGVw0_nZ8tcV5bsa-UCJv1u1CGAgJ3QA9ZG_-M_Xrz0vP_7fjicTfuMDS6SdwYy_CVXd22X5HrrXZV-hIDKiHXgkBjM62Lv1AbsTEtAIb0zJYGANP7O6toIJKkGk5FrASa9aQn1IlGanGldJPr_U_t_dd5VBcYpbKBHuR2mUoGxF4Wb6RKtkyJgJ6SAHUnVB08Hxfqr_z3D10lz2l39ANPydog!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJdb8IgFIb_Crtosl0oWKfZLo0mzVxd3cVix81ypFhxLSDQ7uPXD5te7MMu5Yacw-F537yAKU4xlVCLHJxQEgpfP9PpS3xzPx0tI_IQJcmCPEbr8O46nIckGuElpn6AdKwZORFCs5qvckw1uP1AyJ3CaVZJ65SttC4EN5aDYfuW1SWWdLFqLjNlEFOlh4FkHKeSv6G2PUCWu0qjnTLlCSAOxyOdYcqUdPzd-dkyV9qippYuIMLvRrYBBOQPPSBd9F_-k_XTyPu_HYfTeDkmZNJL3hnI-A-5amiHKFe1d1X6EQQyQ9aB48jwvCoapzYgZ1oMCuGdSQEIhPFnVlWGcbRVYDJ0ycBsrzpC7SWK0zOtXqL_P7X_V-dd-XCk1cq4RqxXnpkquXWCNcl-v6xf6XZSHD7GnzHfLCZFHc8uvgD3LCi7/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfT8MgFMW_Cj400YcJ69yij8uWNM7Nzgdj5cVQylpme2FAN_XTy5o--GfV8gL3cnN-JwcwxQmmwPYyZ04qYKWvn-nkZXl9NxkuInIfxfGcPETr8PYqnIUkGuIFpn6AdKwpOSqEZjVb5Zhq5oqBhI3CSVaDdcrWWpdSGCuY4UWr1QWLu7T2AjJlEFeVF2PABU5AHFDbHiArXK3RRpnqKCC3ux2dYsoVOPHm_GyVK21RU4MLiPS7gTaAgPxSD0iX-g__8fpx6P3fjMLJcjEiZNwL7wzLxDdcfWkvUa723lXlRxCDDFnHnEBG5HXZOLUBOdHirJTeGUiGmDT-zqracIFSxUyGzjkz6UVHqL2gODnR6gX9-6n9vzrtyocDVivjGphnoQIZlUqwCpAtpNYScuRLZ2re-umReaYqYZ3kTfpfAD7B_wH6labjcvs--liKp_nxdDj7BI6l59k!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-YUITRIwMzHREED441FyekoQTbJGwSUH-9ae3BD-o0l2Q3O-_zzu5iilNMFTvInDmpFStC_ExHL_Pru1F_lpD7ZLmckodkFd9exZOYJH08wzQUkJYzJpVCDIvJIsfUMLftSbXROM28sk5bb0whBVjBgG8brTbYsk3rIFSmAXFdBjGmuMCpEkfUpHvICucN2mgoKwG52-_pGFOulRNvLtSWuTYW1bFyEZHhBtU0ICJ_1CPSpv7L_3L12A_-bwbxaD4bEDLshHfAMvED5y_tJcr1IbgqQwliKkPWMScQiNwXtVMbkRMpzgoZnCnJEJMQ_qz2wAVaawYZOucM1hctTe0ExemJVCfo_6MOe3XaVWiOskaDq2E4zYUSwAoE2jup8i-XW2lMFciwYuB5Y6tD6zNdCuskr4fwjROR7hzzStfDYvc--JiLp2n1Op59Aj_Q8W4!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfb8IgFMW_Cntosj0oWKfZHo0mzZyu7mFZx8tyBay4FipQnfv0o00f9sea8gL3cvM7JwcwxQmmCg4yBSe1gszXb3T8vrh7HA_mEXmK4nhGnqNV-HAbTkMSDfAcUz9AWtaEVITQLKfLFNMC3LYn1UbjhJfKOm3LosikMFaAYduG1SYWt7EOQnFtENO5h4FiAidKHFHT7iErXFmgjTZ5BZC7_Z5OMGVaOfHp_Gye6sKiulYuINLvRjUBBOQfPSBt9D_-49XLwPu_H4bjxXxIyKiTvDPAxS-5sm_7KNUH7yr3IwgUR9aBE8iItMxqpzYgZ1oMMumdKQkIpPF3VpeGCbTWYDi6ZmDWNy2hdhLFyZlWJ9HLT-3_1XlXPhxlC21cLVbJayNqbxtgMpPuhIBzL2mF7ZQ217mwTrI69x_oKs4L6OKDrkfZ7jT8WojXWXU6Xn0DBWYT2A!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_YMoToI4FkEcHhg3H2xZS2jOJ2W9oO1E9vt_DgH0bWl_be3vzOyWkxxRmmwPYqZ15pYEWoX-nobX77MOrPEvKYpOmUPCXL-P4mnsQk6eMZpmGAtKwxqQmxXUwWOaaG-U1PwVrjTFTgvHaVMYWS1klm-ebIahNL21h7CUJbxHUZYAy4xBnIAzq2e8hJXxm01rasAWq729ExplyDlx8-zJa5Ng41NfiIqLBbOAYQkX_0iLTR__hPl8_94P9uEI_mswEhw07y3jIhf8lV1-4a5XofXJVhBDEQyHnmJbIyr4rGqYvIiRZnhQrOQDHElA13TleWS7TSzAp0yZldXbWE2kkUZydanUTPP3X4V6ddhXDAGW19IxbkN8oYBTkScq1ANQ4aq_V7uE55C11K5xVvkv8BD4Geh5t3uhoW28_B11y-TOvT4eIbD2U6jA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJLU8IwFIX_Slx0RheYUITRJQMzHREsLhxrNk5IQwm2ScgD1F_vpdOFD6rNJrk3d8535iSY4gxTxfayYF5qxUqon-noZX59N-rPEnKfpOmUPCTL-PYqnsQk6eMZpjBAWtaYHBViu5gsCkwN85ueVGuNszwo57ULxpRSWCeY5ZtGqw2Wtmnthcq1RVxXIMYUFzhT4oCadg854YNBa22ro4Dc7nZ0jCnXyos3D7NVoY1Dda18RCTsVjUBROSXekTa1H_4T5ePffB_M4hH89mAkGEnvLcsF99w4dJdokLvwVUFI4ipHDnPvEBWFKGsnbqInGhxVkpwpiRDTFq4czpYLtBKM5ujc87s6qIl1E5QnJ1odYL-_dTwr067gnCUM9r6GgYsIOpS5szDW7iNNEaqAkn4Wzbwxk-HzHNdCeclr9P_AoAE_weYV7oaltv3wcdcPE2Pp8PZJ7ERQvI!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLNUsIwFIVfJS46owtIKMLokoGZjggWFw41GyekoQTbm5CkoDy9aWXhD9Vmk9ybO-c7cxJMcYIpsL3MmJMKWO7rZzp8md3cD3vTiDxEcTwhj9EivLsOxyGJeniKqR8gDWtEKoXQzMfzDFPN3KYjYa1wkpZgnbKl1rkUxgpm-Oak1QSLm7T2AlJlEFeFF2PABU5AHNCp3UFWuFKjtTJFJSC3ux0dYcoVOPHm_GyRKW1RXYMLiPS7gVMAAfmlHpAm9R_-48VTz_u_7YfD2bRPyKAV3hmWim-4smu7KFN776rwI4hBiqxjTiAjsjKvndqAnGlxlkvvDCRDTBp_Z1VpuEArxUyKLjkzq6uGUFtBcXKm1Qr691P7f3XelQ8HrFbG1TCP30itJWRIQhVZIQyXLEefGR4VCNsq81QVwjrJ6_S_AHyo_wP0K10N8u17_zgTy0l1Olx8AOy54Xs!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNTwIxEIb_Sj1sogdoWYTokUCyEcHFg3HtxZTusBR329IPQH-9ZbMHP1iDvbQznbzvk5nBFGeYSrYTBXNCSVaG-IUOX2c398PeNCEPSZpOyGOyiO-u43FMkh6eYhoKSMsZkaNCbObjeYGpZm7dEXKlcJZ7aZ2yXutSgLHADF83Wm1maZvWDmSuDOKqCmJMcsCZhD1q0h1kwXmNVspURwGx2W7pCFOupIODC7VVobRFdSxdRES4jWwaEJFf6hFpU__Bny6eeoH_th8PZ9M-IYOz7J1hOXyz813bRYXaBaoqlCAmc2Qdc4AMFL6sSW1ETqQ4K0Ugk4IhJkz4s8obDmipmMnRJWdmedXS1LNMcXYidZbp36MOe3WaKjRHWq2Mq81wtoIcDqgwygc8rsoSuEN2LbQWskAi7JjxvOE6o_e5qsA6wespfDGKyD-M9BtdDsrNe_9jBs-T42t_8Qn59z5q/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MM5eTOnKKGxtee1A_evtlh1QmVkv7Xt9-X1fvhZTnGCq2FFmzEmtWO7rNzp-X9w9jgfziDxFcTwjz9EqfLgNpyGJBniOqR8gLWtCKkIIy-kyw9Qwt-1JtdE4SUtlnbalMbkUYAUDvm1YbWJxG-soVKoBcV14GFNc4ESJE2raPWSFKw3aaCgqgNwdDnSCKdfKiQ_nZ4tMG4vqWrmASL-DagIIyB96QNrov_zHq5eB938_DMeL-ZCQUSd5BywVP-TKvu2jTB-9q8KPIKZSZB1zAoHIyrx2agNyocVZLr0zJRliEvyd1SVwgdaaQYquOYP1TUuonURxcqHVSfT_p_b_6rIrH46yRoOrxSotAP9_UC7V3naKN9WFsE7yOugzVhXWOcvs6XqU7z6HXwvxOqtOp6tv_t1Cgw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MMxezFtXRmFrS9uB-tdbFg6CzKyX9r2-_L4vX4spTjCVsBc5OKEkFL5-p8OP2cPzsDeNyEsUxxPyGi3Cp_twHJKoh6eY-gHSsEbkSAjNfDzPMdXg1h0hVwonWSWtU7bSuhDcWA6GrU-sJrG4ibXnMlMGMVV6GEjGcSL5AZ3aHWS5qzRaKVMeAWKz29ERpkxJxz-dny1zpS2qa-kCIvxu5CmAgPyhB6SJfuE_Xrz1vP_HfjicTfuEDFrJOwMZP5OruraLcrX3rko_gkBmyDpwHBmeV0Xt1AbkSotBIbwzKQCBMP7OqsowjlIFJkO3DEx61xBqK1GcXGm1Ev3_qf2_uu7KhyOtVsbVYpc1YmswOU-BbW2rrDNVcusEq1P_Bbqsz8B6S9NBsfnqf8_4cnI8HW5-ANg5m8w!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MM5ezFtbRmFrR9uB-tdbFg6Km1kv7Xt9-X1fvhZTnGCq4CAzcFIryH39Rsfvi7vH8WAekacojmfkOVqFD7fhNCTRAM8x9QOkZU3IiRCa5XSZYVqC2_SkWmuc8EpZp21VlrkUxgowbHNmtYnFbayDUFwbxHThYaCYwIkSR3Ru95AVrirRWpviBJDb_Z5OMGVaOfHh_GyR6dKiulYuINLvRp0DCMgfekDa6Bf-49XLwPu_H4bjxXxIyKiTvDPAxS-5qm_7KNMH76rwIwgUR9aBE8iIrMprpzYgDS0GufTOlAQE0vg7qyvDBEo1GI6uGZj0piXUTqI4aWh1Ev3_qf2_anblw1G21MbVYpc1YhswmUiB7SziwoHMO0XOdSGsk6wO_wfvsm7ilzuajvLt5_BrIV5np9Px6hvm0jPB/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MM5ezKMro7i1pe1A_OvtFg46mVkv7Xt9-X1fvhZTnGAq4SAycEJJyH39Rsfvi7vH8WAekacojmfkOVqFD7fhNCTRAM8x9QOkZU1IRQjNcrrMMNXgtj0hNwonaSmtU7bUOhfcWA6Gbc-sNrG4jXXgMlUGMVV4GEjGcSL5EZ3bPWS5KzXaKFNUALHb7-kEU6ak45_OzxaZ0hbVtXQBEX438hxAQP7QA9JGb_iPVy8D7_9-GI4X8yEho07yzkDKf8mVfdtHmTp4V4UfQSBTZB04jgzPyrx2agNyocUgF96ZFIBAGH9nVWkYR2sFJkXXDMz6piXUTqI4udDqJPr_U_t_ddmVD0darYyrxZo1YjmIAgm5L4U5dUo7VQW3TrA69x-oZt1A6w-6HuW70_BrwV9n1el49Q32jWTU/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQbgjRSwLJIg6HF4bZG3PWlVHc2tJ28-PXWwgxUZlZb9pzevq8b04PpjjDVEIrSnBCSah8_EwnL8nN_SRcxOQhTtM5eYxX0d11NItIHOIFpr6AdKwpORAis5wtS0w1uO1AyI3CWdFI65RttK4EN5aDYdsTq0ss7WK1XBbKIKZqDwPJOM4kf0On9ABZ7hqNNsrUB4DY7fd0iilT0vF352vrUmmLjrF0ARF-N_LUgID8oQeki_7Lf7p6Cr3_21E0SRYjQsa95J2Bgv-Qa4Z2iErVele1L0EgC2QdOI4ML5vq6NQG5EyKQSW8MykAgTD-zqrGMI5yBaZAlwxMftXR1F6iODuT6iX6_1f7ueoYG6M0sluhe7WyUDW3TjB_-n6nX2k-rnYfo8-Er-fjqk2mF18kBrbO/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJNTwIxEIb_Sj1sogdsWYTokUCyEcHFg3HtxZTusBR329IPUH-9XYIJKGu2l85MJ8_7ZjqY4gxTybaiYE4oycqQv9LB2_T2YdCdJOQxSdMxeUrm8f1NPIpJ0sUTTEMDaThDUhNiMxvNCkw1c6uOkEuFs9xL65T1WpcCjAVm-OrAahJLm1hbkLkyiKsqwJjkgDMJO3Qod5AF5zVaKlPVALHebOgQU66kgw8XeqtCaYv2uXQREeE28jCAiPyhR6SJ_st_On_uBv93vXgwnfQI6beSd4blcCLnr-01KtQ2uKpCC2IyR9YxB8hA4cu9UxuRMyXOShGcScEQEya8WeUNB7RQzOTokjOzuGoYaitRnJ0ptRL9_6vDXjWsjVEa2ZXQR2FQ2HhhoLZpW404VxVYJ3iIfiBH4SlPv9NFv1x_9r6m8DKuo93FNyZqPck!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTsMwEIRfxRwiwaG1m9IKjlErRZSUlAMi-IK2tpu6JHZqO-Hn6XGrXIAExRdrx6tvRrvGFGeYKmhkDk5qBYWvX-j8Nbm5n09WMXmI03RJHuNNeHcdLkIST_AKU99Aek5EToTQrBfrHNMK3H4k1U7jjNfKOm3rqiqkMFaAYfuW1WeW9rEaobg2iOnSw0AxgTMl3lErj5AVrq7QTpvyBJCH45FGmDKtnPhwvrfMdWXRuVYuINLfRrUDCMgfekD66L_yp5unic9_Ow3nyWpKyGyQvTPAxQ-7emzHKNeNT1X6FgSKI-vACWREXhfnpDYgHRKDQvpkSgICafyb1bVhAm01GI4uGZjtVc9QB5nirEMaZPr_qv2_6k6lSu6BrjbKIqfbJQwaK9elsE4yv71ORvVGt7Pi8Dn9SsTzclY0SXTxDUxDrY8!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLNTsMwEIRfxRwiwaHYTWkFx6qVIkpKygERfEFbZ5u6JHZqO-Hn6XGrcAAaFF8sr9ffjMZLOU0pV9DIHJzUCgp_fuaTl_j6bjJcROw-SpI5e4hW4e1VOAtZNKQLyn0D61hTdiCEZjlb5pRX4LYDqTaaplmtrNO2rqpCorEIRmxbVpdY0sVqUGXaEKFLDwMlkKYK30hbHhCLrq7IRpvyAJC7_Z5PKRdaOXx3vrfMdWXJ8axcwKTfjWoDCNgfesC66L_8J6vHofd_Mwon8WLE2LiXvDOQ4Q-5-tJeklw33lXpWwiojFgHDonBvC6OTm3ATpQEFNI7UxIISOPvrK6NQLLWYDJyLsCsLzpC7SVK0xOlXqL_f7Wfq9Ou2oGxvZLMdInWSeGj-X5WvfL1uNh9jD5jfJqPiyaenn0BKXQHiQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJNU8IwEP0r8dAZPUDSIoweGZjpiGDx4FhzcbZpKME2KfkA9debMvWgUqe5bHaz-96bl8UUp5hKOIgCrFASSp-_0Mnr8uZ-Ei5i8hAnyZw8xuvo7jqaRSQO8QJT30A6zpQ0CJFezVYFpjXY7UDIjcJp7qSxyri6LgXXhoNm2xariyzpwjpwmSuNmKo8GEjGcSr5EbXlATLcuhptlK4aALHb7-kUU6ak5e_W91aFqg065dIGRPioZWtAQP6gB6QL_Zf-ZP0Uev23o2iyXIwIGfeitxpy_oPODc0QFergVVW-BYHMkbFgOdK8cOVJqQnImRKDUnhlUgACof2bUU4zjjIFOkeXDHR21WFqL1Kcnin1Iv3_q_1enVfVLoxn0cpZIYteluaq4sYK5j1q5wPyPV-_0Wxc7j5Gn0v-PG9ux4svPDUZgw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MMxezKMro7C1pe1A_evtcBd1M-ulfa8vv-_L12KKE0wlnEQGTigJua9f6fhtcfc4Hswj8hTF8Yw8R6vw4TachiQa4DmmfoC0rAmpCKFZTpcZphrcrifkVuEkLaV1ypZa54Iby8GwXc1qE4vbWCcuU2UQU4WHgWQcJ5KfUd3uIctdqdFWmaICiP3xSCeYMiUdf3d-tsiUtuhSSxcQ4Xcj6wAC8ocekDb6L__x6mXg_d8Pw_FiPiRk1EneGUj5D7myb_soUyfvqvAjCGSKrAPHkeFZmV-c2oA0tBjkwjuTAhAI4--sKg3jaKPApOiagdnctITaSRQnDa1Oov8_tf9Xza7qD-NVNLCDkNm3r53Q2hed8k1Vwa0TzAdWwwLSCNMHuhnl-4_h54KvZ9XpfPUFfYmRrQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI4FkEcHhg3H2xRxdGcXtOtpuqJ_ejswHlRn60t718vv_c3eU04RyhFpl4JRGyH38wsevi5v78WAesYcojmfsMVqFd9fhNGTRgM4p9wWs40xYQwjNcrrMKC_BbXsKN5omaYXWaVuVZa6ksRKM2LasLrG4i1VLTLUhQhceBigkTVAeSJvuEStdVZKNNkUDULv9nk8oFxqdfHe-tsh0ackxRhcw5W-DbQMC9ocesC76L__x6mng_d8Ow_FiPmRsdJa8M5DKH3JV3_ZJpmvvqvAlBDAl1oGTxMisyo9ObcBOpATkyjtDBQSU8X9WV0ZIstZgUnIpwKyvOpp6lihNTqTOEv1_1H6vTrtqF8arKKy1Egqzs5qa6kJap4TvUkto5vxNKN_4epTvPoafC_k8a16Hiy_6TyIm/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_YMoToI4FkEcHhg3H2xdx1l1HY2tF2oH56O7IH_zBDX9p7e_M7J6elnCaUK9jLHJzUCgpfv_LR2_z2YdSfRewxiuMpe4qW4f1NOAlZ1Kczyv0A61hj1hBCs5gscsorcOueVCtNk6xW1mlbV1Uh0VgEI9Ytq0ss7mLtUWXaEKFLDwMlkCYKD6Rt94hFV1dkpU3ZAORmt-NjyoVWDt-dny1zXVlyrJULmPS7UW0AAftDD1gX_Zf_ePnc9_7vBuFoPhswNjxL3hnI8IdcfW2vSa733lXpRwiojFgHDonBvC6OTm3ATrQEFNI7UxIISOPvrK6NQJJqMBm5FGDSq45QzxKlyYnWWaL_P7X_V6ddtR-mUVmDyTEFsbVnxZrpEq2TwufUMnw83xjVlqfDYvMx-Jzjy7Q5HS6-AA-GI2A!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SCBZRHB4MM5ezKMro7i1o-1A_et9I7uIzKyXtq8vv-_L10c5TSjXcFAZeGU05Hh_4-P3xd3jeDCP2FMUxzP2HK3Ch9twGrJoQOeUYwNrWRNWE0K7nC4zykvw257SG0OTtNLOG1eVZa6kdRKs2DasNrG4jXWQOjWWCFMgDLSQNNHySJpyjzjpq5JsjC1qgNrt93xCuTDay0-PvUVmSkdOd-0DpnC3ugkgYH_oAWujn_mPVy8D9H8_DMeL-ZCxUSd5byGVv-SqvuuTzBzQVYEtBHRKnAcviZVZlZ-cuoBdKAnIFTrTCggoi2_OVFZIsjZgU3ItwK5vWkLtJEqTC6VOov9_Nc7VZVfNwKBKicwtOEmMTXGAOkWbmkI6rwRm1XACds4pP_h6lO--ht8L-TqrT8erH4eGFoA!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_YMoToI4FkEcHhg3H2xRxtGYWtLW0H6qe3I3sRmVlf2rtefv9_7g5TnGGq4CBz8FIrKEL8Tkcf8_unUX-WkOckTafkJVnGj3fxJCZJH88wDQWk5YxJTYjtYrLIMTXgNz2p1hpnvFLOa1cZU0hhnQDLNg2rTSxtYx2E4toipssAA8UEzpQ4oibdQ074yqC1tmUNkNv9no4xZVp58elDbZlr49ApVj4iMtxWNQ2IyB96RNroZ_7T5Ws_-H8YxKP5bEDIsJO8t8DFL7nq1t2iXB-CqzKUIFAcOQ9eICvyqjg5dRG5kGJQyOBMSUAgbfhzurJMoJUGy9E1A7u6aWlqJ1GcXUh1Ev1_1GGvLrtqFiaocM12CIzRYVy1QdepuVyXwnnJQrcaUp07J5kdXQ2L7dfgey7epvXrePUDgWGDzw!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_YMoToI4FkEcHhg3H2xRzdMQpbO9oO1E9vIYtEZWZ9ae96-f3_uTvKaUK5gp3MwEmtIPfxKx-8TW8fBt1JxB6jOB6zp2ge3t-Eo5BFXTqh3BewhjNkB0JoZqNZRnkJbtWRaqlpklbKOm2rsswlGotgxKpmNYnFTawdqlQbInThYaAE0kThntTpDrHoqpIstSkOALnebvmQcqGVw3fna4tMl5YcY-UCJv1tVN2AgP2hB6yJ_st_PH_uev93vXAwnfQY67eSdwZS_CFXXdtrkumdd1X4EgIqJdaBQ2Iwq_KjUxuwMykBufTOlAQC0vg_qysjkCw0mJRcCjCLq4amthKlyZlUK9H_R-336ryremHsaegrFJtcWteqt6ku0DopfLNq0Gm-36Bywxf9fP3R-5ziy_jw2l98AUMbXh8!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_QMoToI4FkEYfDB-Psi7l0ZRS33tF288-nt5C9qMysL809vf2dk9tSTlPKNTQqB6dQQ-HrFz59jW_up6NlxB6iJFmwx2gd3l2H85BFI7qk3DewjjVjR0JoVvNVTnkFbjdQeos0zWptHdq6qgoljZVgxK5ldZklXaxG6gwNEVh6GGghaarlO2nlAbHS1RXZoimPALU_HPiMcoHayQ_ne8scK0tOtXYBU343uh1AwP7QA9ZF_5U_WT-NfP7bcTiNl2PGJr3snYFM_rCrh3ZIcmx8qtK3ENAZsQ6cJEbmdXFKagN2RhJQKJ9MKyCgjD-zWBshyQbBZORSgNlcdQy1lylNz0i9TP9_av-vzqfaI5peU8ywlNYpEbDTleqNbybF_nP8FcvnxaRo4tnFN3bMN0c!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBUsIwEIZfJR46owdIKMLokYGZjggWDw41F2dJQwm22ZKkoD69KeJBpU5z2CSbzff_swnlNKFcw15l4BRqyP3-mQ9fZjf3w940Yg9RHE_YY7QI767DcciiHp1S7gtYwxixmhCa-XieUV6C23SUXiNN0kpbh7Yqy1xJYyUYsTmxmsTiJtZe6hQNEVh4GGghaaLlgZzSHWKlq0qyRlPUALXd7fiIcoHayTfna4sMS0uOe-0Cpvxs9KkBAftDD1gT_Zf_ePHU8_5v--FwNu0zNmgl7wyk8odc1bVdkuHeuyp8CQGdEuvASWJkVuVHpzZgZ1ICcuWdaQUElPFnFisjJFkhmJRcCjCrq4amthKlyZlUK9H_n9r_q_OutojmO7boZYqFtE6JgNVXviItX_lqkG_f-x8zuZzUq8PFJ14b8gs!/

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