1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT8MgGIe_Cpcm28HBOrfo0cykcW52HkwqF0MpY8wWGLzdn28vbXowTmdP5E0e-D38AFOcYarZQUkGymhWhvmdzj6Wd8-z8SIhL0maPpLXZB0_3cbzmCRjvMD0O5Cu38YBuJ_Es-ViQsi0OUHt9nv6gCk3GsQJcKYraaxH7awhIuBYIcJY2VIxzUVE6pEfIWkOwukqIIjpAnlgIJATsi5bPd9hvPZgKt8yuXGFcMg6A4I3EBrw3A4jUggQrlJaaRmCag3ujMwGGaek0o1k7FbzlcTUMtjeKL0xOOsl0WE9JHB2XeJHlZdd_24pCtWr5MJUwoPiEWl2XA9LyR9hfqusbfQLw-umlHB_MCfFka_z0E14vDbRmRIxDmgAnrNhLz8VVqe7jxeRy6TwT_5Psp80Px83K5jm03J3Pn4B_WOjWg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6WwAHaDSV4NJgsIjg8GEcvpuvKqG5tad8Q_nu7ZQcVxV1e8yVf3_v168MUp5gqdpAFA6kVK73e0OnrcvYwDRcxeYyT5I48xevo_iqaRyQO8QLTr4Zk_Rx6w80kmi4XE0Kumw7ybb-nt5hyrUAcAaeqKrRxqNUKAgKW5cLLypSSKS4CUo_dGBX6IKyqvAUxlSMHDASyoqjLFs91Nl470JVrPZm2ubDIWA2CNyY04JkZBiQXIGwllVSFH1QrsCekt0hbWUjVQEZ2NV8VmBoGu5FUW43TXhCdrQcETi9D_IjyPOvfKUUu2-Kh9rW0okF1vWLPdSUcSB4Qf70t33tcBkrIH0BuJ41pnphrXnc0oI-SI1dnPj__wS2D1SViHNAAHGfDXsTSn1Z1yxmQ80l-l_6fZN5pdvrYrpx4GdHNzH0C3Ybgmw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLPT8IwFMf_lXdZAgdoGUr0aDAhIjg8GEcvpuvKqG5tad_48d_bLRyMCHJqXvPpe59-W8JISpjmW1VwVEbzMtRLNvqY3T2PBtMJfZkkySN9nSzip5t4HNPJgEwJ-wkki7dBAO6H8Wg2HVJ623RQn5sNeyBMGI1yjyTVVWGsh7bWGFF0PJehrGypuBYyonXf96EwW-l0FRDgOgePHCU4WdRlq-ePmKg9msq3TGZcLh1YZ1CKBoKOyGw3orlE6SqllS7CoFqjO4BZgXGqULqRjN18PC8IsxzXPaVXhqRXSRyxKyRIelniV5SnWf9tKXNFUl_bkJ10Hnqg5Q7QQLt_Rfi5qaRHJSIaTkT0TKfLcgk9I-fXytrmurkRdRNiyAvNXgnwdRayDI_dmjhTAhcIHfSCd6_yVmF1-vhRg_fJpPCv_p9kv1h22K3mXr732PLOfwOclby_/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XSmVrS3uH8O_tFh6MKO7p5iYn53w592KKM0w1OyjJQBnNyrCv6eR9MX2ajOYJeU7S9IG8JKv48SaexSQZ4Tmm3wXp6nUUBHfjeLKYjwm5bRzUx35P7zHlRoM4As50JY31qN01RAQcK0RYK1sqprmISD30QyTNQThdBQliukAeGAjkhKzLFs-fZbz2YCrfanLjCuGQdQYEb0Sox3Pbj0ghQLhKaaVlCKo1uBMyG2Sckko3kLFbzpYSU8tgO1B6Y3DWCeIs6wCBs-sQP6q87Pp3SlEonPnahu6E82iAKrZrA7ZMS-E7HaAwlfCgeESCW0SuuF2HTMkfkH6rrG18CsPrpszABeaoOPJ1HjoNR29pnCkR44B64Dnrd2JXYTp9ftjAfpEU_uv_JLuj-elzs_TibUDXU_8FrfxwHA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT8IwFMb_lV6WwAFahhI9GkwWERwejKMX07VlVLe2tG8I_73dsoMRxV1e85Iv7_u9rw9TnGGq2UEVDJTRrAz9hs7eljePs8kiIU9Jmt6T52QdP1zF85gkE7zA9LsgXb9MguB2Gs-Wiykh180E9b7f0ztMudEgj4AzXRXGetT2GiICjgkZ2sqWimkuI1KP_RgV5iCdroIEMS2QBwYSOVnUZYvnOxmvPZjKt5rcOCEdss6A5I0IDXhuhxEREqSrlFa6CEa1BndCZouMU4XSDWTsVvNVgallsBspvTU46wXRyXpA4OwyxI8oz7P-nVIK1ZbG76AaY2M7sh7RC1NJD4pHJIxoy_mcy2Ap-QPM75S1zarC8LoJMBCBOSqOfJ2HHMNHtxzOlIhxQAPwnA17UavwOt0daUTOncJN_e9kP2h--tyuvHwd0c2N_wIaIKvh/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBT8IwFMb_lV6WwAFahhI9GkwWERwejKMX07WPUd3a0nYI_73d4GBEcZfXvOTL937v68MUZ5gqtpMF81IrVoZ-RSdv85vHyWiWkKckTe_Jc7KMH67iaUySEZ5h-l2QLl9GQXA7jifz2ZiQ68ZBvm-39A5TrpWHvceZqgptHGp75SPiLRMQ2sqUkikOEamHbogKvQOrqiBBTAnkPPOALBR12eK5k4zXzuvKtZpcWwEWGas98EaEejw3_YgI8GArqaQqwqBaeXtAeo20lYVUDWRsF9NFgalhfjOQaq1x1gniJOsAgbPLED-iPM_6d0oQsi2oYsY0zs4AP4IUtRRQSgWu0zcIXYHzkkck2LXlsudl4JT8Aew28mgqNK-bYAOd13vJkavzkG84gJbJ6hIx7lHPO876nTaQ4bXqdLwROZ8Ubu3_SeaD5ofP9cLB64CubtwX3pBqUg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_SnlYAg_SbgjRR4LJFEHwwTj7Yrq2lOrWlrZD-Pd2g0Qjinu5zU1Ozv3u6YUYZhArspWCeKkVKUL_gkevs6v7UTxN0UO6WNygx3SZ3F0mkwSlMZxC_F2wWD7FQXA9SEaz6QChYe0g3zYbPIaYauX5zsNMlUIbB5pe-Qh5SxgPbWkKSRTlEar6rg-E3nKryiABRDHgPPEcWC6qosFzRxmtnNelazS5toxbYKz2nNYi0KW56UWIcc9tKZVUIgyqlLd7oFdAWymkqiETO5_MBcSG-PWFVCsNs1YQR1kLCJidh_gR5WnWv1NyJpsCSmJM7ewMpwcQUUnGC6l4oByiGNUS1-pHmC6585JGKDg35ax9hL7sz6-xQH-s4dby4M80req4A6jXO0mBq_KQejiLBs_qAhDqQdc7SnqtlpHhtep40hE6nRQu8P9J5h3n-4_V3N0W2_J5ORuPO51P500FiA!!/
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/jZLBT8IwFMb_lXJYAgdtGbLgkWAyRXB4MM5dTNeV8XRrS9sh_Pd2YwcjiLu0ecmX9_2-9x5OcIwTQXeQUwtS0MLVb0nwvpg8BsN5SJ7CKLojz-HKf7jxZz4Jh3iOk5-CaPUydILbkR8s5iNCxnUH-NhukylOmBSW7y2ORZlLZVBTC-sRq2nGXVmqAqhg3CPVtblGudxxLUonQVRkyFhqOdI8r4oGz7QyVhkrS9NoUqkzrpHS0nJWi1CfpWrgkYxbrksQIHJnVAmrD0iukdSQg6ghfb2cLXOcKGo3VyDWEsedIFpZBwgcX4b4NcrTWZ-n5Bk0DyqpUnVnozg7guQVZLwAwR3lZBwgaoRD31ageR3IdFpOJktuLDCPOJPmuejkkbNOl8NF5I9wZgNHq0yyqmW2cg8MmSp1u3DH0pBqWSDKLOpbw-igUy5wvxbtoXvk1Mnd5f9O6jNJD1_rpbkvduXrajGd9nrfYcwCNg!!/
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/jZLBT8IwFMb_lXJYAgdpN5TgkWAyRXB4MM5dTNeV8XRrS9sh_Pd2Ywcjgru0ecmX9_2-9x5OcIwTQXeQUwtS0MLVb8n4fTF5HPvzkDyFUXRHnsNV8HAdzAIS-niOk5-CaPXiO8HtKBgv5iNCbuoO8LHdJlOcMCks31scizKXyqCmFtYjVtOMu7JUBVDBuEeqoRmiXO64FqWTICoyZCy1HGmeV0WDZ1oZq4yVpWk0qdQZ10hpaTmrRajPUjXwSMYt1yUIELkzqoTVByTXSGrIQdSQgV7OljlOFLWbKxBrieNOEK2sAwSOL0P8GuXprP-m5Bk0DyqpUnVnozg7guQVZLwAwR3lxCcIxE4Cq_G3FWhehzKdFpTJkhsLzCPOqHkuunnkrNvlkBE5E9Js4GiXSVa13FbugSFTpW4n7mgaWi0LRJlFfWsYHXTKBu7Xoj14j5w6ufv830l9Junha70098WufF0tptNe7xuX15Kz/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNTwIxEIb_SjlsAgdtWZTokWCCIrh4MOJeTGnLMrrblnZ2hX9vd-FgQJHLNJO8nfeZD5rSOU01ryDjCEbzPORvaf99cvPY745H7GmUJHfseTSLH67iYcxGXTqm6U9BMnvpBsFtL-5Pxj3GrusK8LFepwOaCqNRbZDOdZEZ60mTa4wYOi5VSAubA9dCRay89JckM5VyuggSwrUkHjkq4lRW5g2e38tE6dEUvtEsjJPKEesMKlGLSFssbCdiUqFyBWjQWTAqNbotMUtiHGSga8jYTYfTjKaW4-oC9NLQ-VkQe9kZEHR-GuJglMez_p1SSWgCKbi1dWVvldiBZCVIlYNWgVJy5KTiOciG-6y9SFMojyAiFuo34aRJ-HBgcrqlhP3Rkl_BzkUaUdajD_xoNiCILxdhA-FEGkhncsIFkjZ6wTtntQThdXp_3hE7dgrX-L-T_UwX26_l1N_nVfE6mwwGrdY3q7ylMQ!!/
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/jZLNUsIwFIVfJSw6AwtJKMLgksGZKoLgwrF246RpKNHmh-QW4e1NCwtHtHaTzJ2c5Hwn9-IExzhRdC9yCkIrWvj6NRm_LSYP48E8Io_RanVLnqJ1eH8dzkISDfAcJ98Fq_XzwAtuhuF4MR8SMqpeEO-7XTLFCdMK-AFwrGSujUN1rSAgYGnGfSlNIahiPCBl3_VRrvfcKukliKoMOaDAkeV5WdR47ixjpQMtXa1Jtc24RcZq4KwSoS5LTS8gGQdupVBC5d6oVGCPSG-QtiIXqoIM7XK2zHFiKGyvhNpoHLeCOMtaQOC4GeLHV17-9e-UPBP1giQ1pnrZGc5OIHkpMl4IxT3lZBQiRwt-OtFbn8FoC_5CqxZlWnIHggXEW9VLo19AGvyag67IH0HdVpwMM83KqiE-FeiDYMiVqe-LH5ya1-oCUQaoC47RXqt0wu9WnYc-IJdOfkb_dzIfSXr83CzdXbGXL-vFdNrpfAG1l7wT/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1bRnVrS3uH8O_tFh4MKO6pucnJOV_PvZjiDFPN9qpgoIxmZZjXdPK-mD5NRvOEPCdp-kBeklX8eBPPYpKM8BzTn4J09ToKgrtxPFnMx4TcNg7qY7ej95hyo0EeAGe6Koz1qJ01RAQcEzKMlS0V01xGpB76ISrMXjpdBQliWiAPDCRysqjLFs-fZLz2YCrfanLjhHTIOgOSNyLU47ntR0RIkK5SWukiBNUa3BGZDTJOFUo3kLFbzpYFppbBdqD0xuCsE8RJ1gECZ9chzqq87Pp3SikUzkK4k2244Kg0vGULGUL6ThsQppIeFI9IsIvINbvrmCn5A9NvlbXNx4XhdVNnAANzUBz5Og-thrW3OM6UiHFAPfCc9TvBq_A6fTrZAH-RFC7s_yT7SfPj12bp5duArqf-GyY8AD0!/
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/jZLPT8IwFMf_lXJYAgdtGUr0SDCZIjg8GGcvpmvLqG5tad8Q_nu7hYMRhZ1eXt437_t5PzDFGaaabVXBQBnNypC_0fH7_OZxPJwl5ClJ0zvynCzjh6t4GpNkiGeY_hSky5dhENyO4vF8NiLkuumgPjYbOsGUGw1yBzjTVWGsR22uISLgmJAhrWypmOYyIvWlv0SF2UqnqyBBTAvkgYFEThZ12eL5g4zXHkzlW01unJAOWWdA8kaE-jy3g4gICdJVSitdBKNag9sjs0LGqULpBjJ2i-miwNQyWF8ovTI46wRxkHWAwNlpiF-rPN7135RSKJwFcydbc8FRaXjLFjyE9GeKHc4jTCU9KB6R4BWRE-1OFs8MmJJ_BvRrZW2zMmF43RwiUIPZKY58nYd7hIdpWZ0pEeOA-uA5G3SaTIXo9OHZA_yRU_jN8072k-b7r9XC35fb6nU5n0x6vW-yE7cc/
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/jZPBT8IwFMb_lXJYAgdoGUr0SDCZIjg8GOcupmvLqG5taTuE_963uYMRxZ2al37p7_vee8UpTnCq6F7m1EutaAH1Szp9XV7dT8eLiDxEcXxDHqN1eHcRzkMSjfECp98F8fppDILrSThdLiaEXNYvyLfdLp3hlGnlxcHjRJW5Ng41tfIB8ZZyAWVpCkkVEwGpRm6Ecr0XVpUgQVRx5Dz1AlmRV0Vjz7UyVjmvS9doMm25sMhY7QWrRajPMjMICBde2FIqqXIAVcrbI9IbpK3MpapNhnY1X-U4NdRvh1JtNE46mWhlHUzg5LyJH6087fXvLgWXOAG4FQ2cM1Ro1ngDBhdgENw206zvWmEh869MQ1QZDpF4p0FxXQrnJQsIUANyhhqQbtTzoWPyR2i3lcbUbeSaVfWTENPrgwRUlcGMYIka11YXiDKP-t4xOuiUUcJpVfsBIOMJCfb1f5J5T7Pjx2blbot9-bxezma93idYtI4O/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8IwFMe_Si9L4AAtQwkeDSaLCA4PxtGL6boyqltb2leEb2-3cDCCuFPzkl_e-_X_HqY4w1SxvSwZSK1YFeo1nbwvpk-T0Twhz0maPpCXZBU_3sSzmCQjPMf0J5CuXkcBuBvHk8V8TMht00F-7Hb0HlOuFYgD4EzVpTYOtbWCiIBlhQhlbSrJFBcR8UM3RKXeC6vqgCCmCuSAgUBWlL5q9dwJ496Brl3L5NoWwiJjNQjeQKjHc9OPSCFA2FoqqcowyCuwR6Q3SFtZStVIxnY5W5aYGgbbgVQbjbNOEiesgwTOrkv8ivI868uWopBtosgbjgTnDFilSy86JV_oWjiQPCKhTUQutbmulZI_tNxWGtN8tNDcN_GFpEAfJEfO5yHFsOZWw-oKMQ6oB46zfidpGV6rTicakfNJ4aL-n2Q-aX782iydeBvQ9dR9A1KX3ls!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdT8IwFIb_Sm-WyIW0DCF6aTBZRHB4YYK9MV1XRnE7Le0ZH__ebiHGiOKumpM87fv0bSmnS8pB7HQhUBsQZZjf-Ph9dvs0HkwT9pyk6QN7SRbx4008iVkyoFPKvwPp4nUQgLthPJ5Nh4yNmhP0Zrvl95RLA6gOSJdQFcZ60s6AEUMnchXGypZagFQRq_u-TwqzUw6qgBABOfEoUBGnirps9fwJk7VHU_mWyYzLlSPWGVSygciVzGwvYrlC5SoNGooQVAO6IzErYpwuNDSSsZtP5gXlVuD6WsPK0GUniRPWQYIuL0v8qPK8698trXAIIc6pL6MOleemUh61jNj5_ssiKftDxK-1tc3VciPrprBgguagJfF1FnoLD9vmO1MSIZFcoZei18lWh9XB6VNG7Dwp_KH_k-wHz4771RxH2ajcHPefBz05Hg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDAhIjh8MI6-mNKVUd3acnuH8O_tFmKMIO6pvcnJOd-5LeU0pdyInc4FamtEEeYlH73Nbh5Hg-mEPU2S5J49Txbxw1U8jtlkQKeU_xQki5dBENwO49FsOmTsunbQ79stv6NcWoNqjzQ1ZW6dJ81sMGIIIlNhLF2hhZEqYlXf90ludwpMGSREmIx4FKgIqLwqGjx_lMnKoy19o1lZyBQQBxaVrEWkI1euG7FMoYJSG23yEFQZhAOxa2JB59rUkDHMx_Occidw09NmbWnaCuIoawFB08sQv1Z5uuvzlE4AmhAH6pvIb7RzdUhmZdWgg9pWGlR9962eJLOl8qhlxE78I_aP_-UiCfujyIlrIEW715L4ahX2Hj5Gwwe2IEIi6aCXotuqjQ4nmOOnPsMfOrVIch98dfhcz7167fHljf8CaiFE2A!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBT8IwFMe_Si9L4AAtQwkeDSaLCA4PxtGL6boyKltb2jeEb2-3LMaIwk7Na_7p7_deH6Y4wVSxg8wZSK1Y4es1nbwvpk-T0Twiz1EcP5CXaBU-3oSzkEQjPMf0ZyBevY584G4cThbzMSG39QvyY7-n95hyrUAcASeqzLVxqKkVBAQsy4QvS1NIprgISDV0Q5Trg7Cq9BHEVIYcMBDIirwqGj3XxnjlQJeuyaTaZsIiYzUIXodQj6emH5BMgLClVFLlHlQpsCekN0hbmUtVS4Z2OVvmmBoG24FUG42TThJtrIMETi5L_Brl-az_tjTMgvI4K76NuL_y1NrFML5jeQ20Yl9JK-pOXKdfyXQpHEgekDNEQK4jLrcTk3_acVtpTP1YpnnVyoI-So5clfrp-_VoFK0uEOOAeuA463dqSPrTqna1A3JO8pt4nWR2ND19bpZOvA3oeuq-AGmPsek!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-bwAFaFiV4NJhsRBA8GJdeTLc7LJXdtrSzCP_eLiHGiAKnZpKX9755HcppSrkWW1UIVEaLMswLPnifDJ8GvXHCnpPZ7IG9JPP48SYexSzp0THlPwWz-WsvCO768WAy7jN22zioj82G31MujUbYIU11VRjryWHWGDF0IocwVrZUQkuIWN31XVKYLThdBQkROiceBQJxUNTlAc8fZbL2aCp_0GTG5eCIdQZBNiLSkpltRywHBFcprXQRgmqNbk_MkhinCqUbyNhNR9OCcitw1VF6aWh6FcRRdgUETc9D_KrytOu_Ka1wqEOcg2-iCpxcBRLlgVgh101eUascSqXBX_UluanAo5IRO_GP2AX_84vM2D-L-JWytrHKjaybwgMpmp2SxNdZ6D0cxoHPmZIIiaSFXor2Vduo8Dp9POqInSaFG7ycZNc8238upx7eOnwx9F_AArLs/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDAhIjh8MEJfTNddRmVrS3uH8O_tFmKMKO6pOclpz3dPL-V0SbkWe5ULVEaLIugVH73Nbh5Hg-mEPU2S5J49Txbxw1U8jtlkQKeUfzcki5dBMNwO49FsOmTsun5Bve92_I5yaTTCAelSl7mxnjRaY8TQiQyCLG2hhJYQsarv-yQ3e3C6DBYidEY8CgTiIK-KBs-fbLLyaErfeFLjMnDEOoMgaxPpyNR2I5YBgiuVVjoPQZVGdyRmTYxTudI1ZOzm43lOuRW46Sm9NnTZCuJkawFBl5chflR53vXvlFY41CHOwRdRCU5uAonyQFDJLWCdWKMVIoUiiFbfkpkSfLgfsbOMiLXIuDxQwv4YyG-UtfVjmZFVXXyYCM1BSeKrNPQfFqRhdKYgQiLpoJei22oiFU6nT8sdsfOksIv_J9ktT48f67mH1x5f3fhPZzZAUw!!/
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/jZNBj9MwEIX_ivcQqXvYtZuFCo7VIhVKS8thRckFOc4kNXU83vGkbP89TlQBorCbkzXWs983b2xZyJ0svD7aRrNFr12qvxazb6s3H2fT5UJ9Wmw279TnxTb_8Cq_z9ViKpey-FOw2T5Mk-DtXT5bLe-Uet3fYL8_PhZzWRj0DE8sd75tMEQx1J4zxaQrSGUbnNXeQKa623grGjwC-TZJhPaViKwZBEHTuQEvnmWmi4xtHDQlUgUkAiGD6UViYspwnakKGKi13vomGXWe6SSwFki2sb6HzGl9v25kETTvb6yvUe5GQZxlIyDk7nmIv6K8zPrflEET-2RH8IuoBTL7RGIjCLbmANw79mhOl-BSkY4B3QxbAd2pdh0Sanc4ORG7MjWZphDFJNQ6Xo8aYYUtxOSVqQueTL3Mk46N53k-qI36T1Bxb0PojSs0XT_QlBTjkzW_LYZ-CJ3QhsWEo9HjurdpJX_-NJm6dEpv_GWncCjK0496Hd-7Y_tlu5rPr65-AjqtnIE!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZNfT8IwFMW_SnlYAg_SMpToI8FkiuDwwTj3YrquG5WtLe0dwre3WwgxTmFPzUlO7vndP8UxjnAs6U7kFISStHD6PZ58LG6fJqN5QJ6DMLwnL8HKf7z2Zz4JRniO45-GcPU6coa7sT9ZzMeE3NQVxOd2G09xzJQEvgccyTJX2qJGS_AIGJpyJ0tdCCoZ90g1tEOUqx03snQWRGWKLFDgyPC8Kho8e7SxyoIqbeNJlEm5Qdoo4Kw2oT5L9MAjKQduSiGFzF1QJcEckMqQMiIXsob0zXK2zHGsKayvhMwUjjpBHG0dIHB0HuLXKNuz_ptSUwPSxRl-Iiq5YWtHIixHINiGQ51YoxU04YUTOMoqc1KIMui0qFSV3LqKHmmleuRyqkdaqeebDsk_Tdu10LqukSpW1ctxXYPaC4ZslbgduSNqqI0q6hjUB8vooFOPwr1GHj-AR9pJ7l4vJ-lNnBy-sqV9KHbl22oxnfZ63_oYagU!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDBZRHD4YIS-mK67G5WtLe0dwr-3I8QYUeSpucnJOd89vZTTBeVabFUpUBktqjAv-ehtevM4GkwS9pSk6T17Tubxw1U8jlkyoBPKvwvS-csgCG6H8Wg6GTJ23Tqo982G31EujUbYIV3oujTWk8OsMWLoRA5hrG2lhJYQsabv-6Q0W3C6DhIidE48CgTioGyqA54_ymTj0dT-oMmMy8ER6wyCbEWkIzPbjVgOCK5WWukyBDUa3Z6YghinSqVbyNjNxrOScitw1VO6MHRxEcRRdgEEXZyH-FHlade_U1rhUIc4B19EsLOgPQTvwgMSuRKuhEzItb_oO3JTg0clI3biHbEz3ucXSNkfC_iVsratJDeyaYsOlGh2ShLfZKHvcBAHNmcqIiSSDnopuhdtosLr9PGYI3aaFG7v_yS75tn-o5h5eO3x5Y3_BCcFVL8!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_SjlsAgdpWZXokWiCIggejOteTLc7LNXdaWlnEf69XUKMiiinZtKXed-bGZ7yhKcoV7qQpA3KMtTPaf9lfHHX742G4n44nV6Lh-Esvj2Lr2Ix7PERT78KprPHXhBcnsb98ehUiPOmg35dLtMBT5VBgjXxBKvCWM-2NVIkyMkcQlnZUktUEIm667usMCtwWAUJk5gzT5KAOSjqcovndzJVezKV32oy43JwzDpDoBoRa6vMdiKRA4GrNGosglGN5DbMzJlxutDYQMZucjUpeGolLU40zg1PjoLYyY6A4MnfED9GuT_r3ymtdITBzsEnEawtoIfQe-6BmFpIV0Am1Vv4U6XUFdO4rLXbHLWd3FTgSatI7FlF4rBVJL5b_R1vKg7E8wttbTOw3Ki6WUPIQGatFfN1FrYRzmWL6kzJpCLWJq9k56hgOrwOd6ceiX2ncJn_O9m3NNu8zyf-plxVT7PxYNBqfQCoJD_z/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8IwGIb_Si9L4AAtQwkeDSaLCA4PxtGL6bpuVLe2tN8Q_r3dshgjijs1X_Lke5--LaY4wVSxgywYSK1Y6ectnb2u5g-zyTIij1Ec35GnaBPeX4WLkEQTvMT0OxBvniceuJmGs9VySsh1s0G-7ff0FlOuFYgj4ERVhTYOtbOCgIBlmfBjZUrJFBcBqcdujAp9EFZVHkFMZcgBA4GsKOqy1XMdxmsHunItk2qbCYuM1SB4A6EBT80wIJkAYSuppCp8UK3AnpDOkbaykKqRDO16sS4wNQx2I6lyjZNeEh3WQwInlyV-VHne9e-WhllQPs6KL6Oc7Xv1nulKOJA8IGdLAtIsuawUkz-U3E4a01wy07xuqvNOoI-SI1envkH_xK2E1SViHNAAHGfDXsrSn1Z13zMg50n-N_2fZN5pevrI1068jOh27j4BBJiuTw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdT8IwFIb_Sm-WwAW0DCV4aTAhIji8MI7emK4ro8pOS3vGx7-3I4QYUdxVc5In5336tpTTlHIQW10I1AbEOswLPnifDp8GvcmYPY-T5IG9jOfx4008itm4RyeUfweS-WsvAHf9eDCd9Bm7rTfoj82G31MuDaDaI02hLIz15DgDRgydyFUYS7vWAqSKWNX1XVKYrXJQBoQIyIlHgYo4VVTro54_YbLyaEp_ZDLjcuWIdQaVrCHSkpltRyxXqFypQUMRgipAdyBmSYzThYZaMnaz0ayg3ApcdTQsDU0bSZywBhI0vS7xo8rLrn-3tMIhhDinzkY7lWkQzjcqPzel8qhlxC42Rey86bpcwv6Q8yttbX3d3MiqLjE4odlrSXyVhS7DYx9NnFkTIZG00EvRbuStw-ng9FEjdpkU_tX_SfaTZ4fdcubVW4cvhv4LyP8biQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJPT8IwGIe_Si9L5CAtQ4geDSaLCA4PJtiL6boyilvf0r7jz7e3WzgQUdypeZNf-3v6tJTTJeVG7HQhUIMRZZg_-Phzdv8yHkwT9pqk6RN7Sxbx8108iVkyoFPKzwPp4n0QAg_DeDybDhkbNSfozXbLHymXYFAdkC5NVYD1pJ0NRgydyFUYK1tqYaSKWN33fVLATjlThQgRJiceBSriVFGXLZ4_xWTtESrfZjJwuXLEOkAlmxC5kZntRSxXqFyljTZFKKoNuiOBFQGnC20ayNjNJ_OCcitwfavNCuiyE8Qp1gGCLq9D_FB56fp3yiDPeAsOW55OvnOolEctW_Pnm68jpOwPBL_W1jaXykHWjapgBeGgJfF1FoyFJ23LHZRESCQ36KXodULVYXXm9B0jdtkU7vB_k_3i2XG_muMoG5Wb4_4be3uKsw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDAhIgg-GEdfTNeVUWW3pb1D-Pd2y2KIKO6pOcnJPd89t5TThHIQe50L1AbENugVH73Nbh5Hg-mEPU0Wi3v2PFnGD1fxOGaTAZ1SfmpYLF8GwXA7jEez6ZCx62qCft_t-B3l0gCqA9IEitxYT2oNGDF0IlNBFnarBUgVsbLv-yQ3e-WgCBYiICMeBSriVF5uazzf2GTp0RS-9qTGZcoR6wwqWZlIR6a2G7FMoXKFBg15CCoB3ZGYNTFO5xoqyNjNx_Occitw09OwNjRpBdHYWkDQ5DLEjyrPu_6dMpQH3hqHNQ9NJNkQZ1INPgT7jba2igsSXSkb5BY3yUyhPGpZX-ckIGItAi6vsmB_rPI9LDOyrCoPqGgOWhJfpqH58DVqQGe2REgkHfRSdFuto8ProPnWETtPCnv-n2Q_eHr8XM-9eu3x1Y3_AnDUzSc!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDAhIgg-GEdfTOnKqG63pb1D-Pd2y2KIKO6pOcnJPd-9p5TThHIQe50J1AZEHvSKj95mN4-jwXTCniaLxT17nizjh6t4HLPJgE4pPzUsli-DYLgdxqPZdMjYdTVBv-92_I5yaQDVAWkCRWasJ7UGjBg6kaogC5trAVJFrOz7PsnMXjkogoUISIlHgYo4lZV5jecbmyw9msLXnrVxqXLEOoNKVibSkWvbjViqULlCg4YsBJWA7kjMhhinMw0VZOzm43lGuRW47WnYGJq0gmhsLSBochnixynPb_07ZTgeeGsc1jw0yRQoJ3LiTIlVUE291dZWQoNHV8qGvEU1qSmURy3rkk5yItY-5_JiC_bHYt_DUiPLqoBAjOagJfHlOvQQPkrN6UxOhETSQS9Ft9VWOrwOmk8esfOksO7_SfaDr4-fm7lXrz2-uvFfWbEJIg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8IwFMe_Si9L4AAtQwkeDSaLCA4PxtGL6dpuVLe2tG8I395u4UBEkVPzkl_e-_X_HqY4w1SznSoZKKNZFeo1nbwvpk-T0Twhz0maPpCXZBU_3sSzmCQjPMf0FEhXr6MA3I3jyWI-JuS27aA-tlt6jyk3GuQecKbr0liPulpDRMAxIUNZ20oxzWVEmqEfotLspNN1QBDTAnlgIJGTZVN1ev6I8caDqX3H5MYJ6ZB1BiRvIdTjue1HREiQrlZa6TIMajS4AzIFMk6VSreSsVvOliWmlsFmoHRhcHaVxBG7QgJnlyV-RHme9e-WITztrXHQ-eAseDjZeRSMq0rBATEhnPRe-qu2IUwtPSje7eWkdUQutr6sn5I_9P1GWdsGIgxv2piDJJi94sg3eUg7nEOn5kyFGAfUA89Z_6qPqPA6fTzlYH82Kfzw_0n2k-aHr2Lp5duArqf-G7EyIqw!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCX4aDBZRHD4YBx9MV3XjerWlvYO4dvbLRiJf2BPzU1Ozvndc4spTjBVbCcLBlIrVvp5TSevi-nDZDSPyGMUx3fkKVqF91fhLCTRCM8xPRXEq-eRF9yMw8liPibkunGQb9stvcWUawViDzhRVaGNQ-2sICBgWSb8WJlSMsVFQOqhG6JC74RVlZcgpjLkgIFAVhR12eK5o4zXDnTlWk2qbSYsMlaD4I0I9Xhq-gHJBAhbSSVV4YNqBfaAdI60lYVUDWRol7NlgalhsBlIlWucdII4yjpA4OQ8xI8qf3f9N6UvTzmjLbQ8OHEbaUyTkIncR7WQLVaubeU63SPTlXAgeXuZE_OAXDA_v0JM_lnh21XzuqnaY4LeS45cnfrG_Zdo4awuEeOAeuA463daRfrXquN3PuX_SvI7Xk4y7zQ9fORLJ14GdD11n7TAUdI!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDAhIgg-GEdfTOnKqG69pb1D-Pd2y2KIKO6pucnJPd85t5TThHIj9joTqMGIPMwrPnqb3TyOBtMJe5osFvfsebKMH67iccwmAzql_FSwWL4MguB2GI9m0yFj19UG_b7b8TvKJRhUB6SJKTKwntSzwYihE6kKY2FzLYxUESv7vk8y2CtniiAhwqTEo0BFnMrKvMbzjUyWHqHwtWYNLlWOWAeoZCUiHbm23YilCpUrtNEmC0alQXcksCHgdKZNBRm7-XieUW4FbnvabIAmrSAaWQsImlyG-FHlede_U4byjLfgsOahSWjVQ65TgeCI32prKzttPLpSNsgtbpJCoTxqWV_nxCBiLQwuR1mwP6J8L0tBllXlARXhoCXx5To0H75GDeggJ0Ii6aCXotsqjg6vM823jti5U8j5v5P94Ovj52bu1WuPr278F9sx7b0!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPTwIxEMW_Si8kcICWRYkeDSYbEQQPxqUXU7plqe5OSzuL4Ke3uxJC_IN7aiZ5mfd7b0o5TSgHsdWZQG1A5GFe8OHL5Op-2B_H7CGezW7ZYzyP7i6iUcTiPh1TfiqYzZ_6QXA9iIaT8YCxy2qDft1s-A3l0gCqHdIEisxYT-oZsMXQiVSFsbC5FiBVi5U93yOZ2SoHRZAQASnxKFARp7Iyr_H8QSZLj6bwtWZpXKocsc6gkpWItOXSdlosVahcoUFDFoxKQLcnZkWM05mGCjJy09E0o9wKXHc1rAxNGkEcZA0gaHIe4luVP7v-nTKUB94ahzUPTfxaW1s5aKgqLZSTWuTkq-MPA8o3uklqCuVRy_o6JwYt1sDgfJQZ-yPKcXNqZFlVHlDR7LQkvlyG5sPXqAGdyYmQSNropeg0iqPD6-DwrU8yHJ1Czv-d7Btf7t9XU6-eu3xx5T8BWBbEhA!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV3XjerWlvYO4d_bLYshoohPzU1O7vnOPcUUJ5gqtpMFA6kVK_28ppPXxfRhMppH5DGK4zvyFK3C-6twFpJohOeYHgvi1fPIC27G4WQxHxNy3WyQb9stvcWUawViDzhRVaGNQ-2sICBgWSb8WJlSMsVFQOqhG6JC74RVlZcgpjLkgIFAVhR12eK5TsZrB7pyrSbVNhMWGatB8EaEejw1_YBkAoStpJKq8Ea1AntAOkfaykKqBjK0y9mywNQw2AykyjVOLoLoZBdA4OQ8xLdTnt76Z0p_POWMttDy4CQXmdijwvr9mXcpS8-A3EYa09hK5cDWvEO_oJtMV8KB5G1LR0YB-YfR-Wgx-SXa17JM87qpwCOD3kuOXJ36JvxXaUGtLhHz5j1wnPUviiX9a1X3zQNy6uTz_u1k3ml6-MiXTrwM6HrqPgEOb676/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBTwIxEIX_Si-bwAFaFiV4NJgQEQQPxqUX0-2WpbI7Le0swr-3u-GAosipmeTlvW_elHKaUA5ip3OB2oAowrzkg_fp8GnQm4zZ83g-f2Av40X8eBOPYjbu0Qnlp4L54rUXBHf9eDCd9Bm7rR30x3bL7ymXBlDtkSZQ5sZ60syAEUMnMhXG0hZagFQRq7q-S3KzUw7KICECMuJRoCJO5VXR4PmjTFYeTekbTWpcphyxzqCStYi0ZGrbEcsUKldq0JCHoArQHYhZEeN0rqGGjN1sNMsptwLXHQ0rQ5OrII6yKyBochniR5XnXf9OGcoDb43DhocmUjinQ3yhYeOvqj8zpfKoZXOIE6-Iffe6DDhnfwD6tba2XjkzsqqLDFRo9loSX6Whz3DwhsWZggiJpIVeivZV5Dq8Do6fNWLnSWGl_5PshqeHz9XMq7cOXw79Fz63RO8!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si-bwAFaFiV6NJhsRHDxYIReTLdbSmW3Le0swr-3u-GAoLinyUteZr55M5jiBaaa7ZRkoIxmRdBLOvqY3j2PBpOEvCRp-khek3n8dBOPY5IM8ATTU0M6fxsEw_0wHk0nQ0Ju6w7qc7ulD5hyo0HsAS90KY31qNEaIgKO5SLI0haKaS4iUvV9H0mzE06XwYKYzpEHBgI5IauiwfNHG688mNI3nsy4XDhknQHBaxPq8Mx2I5ILEK5UWmkZBlUa3AGZFTJOSaVryNjNxjOJqWWw7im9MnjRCuJoawGBF9chzqK8zPp3yhCe9tY4aHjONeJr5qTIGN_4VrfITSk8KN5c5aTRuf7R-Dp6Sv5A92tlbR1GbnhVRxwQwewVR77KQtLhFRowZwrEOKAOeM66rdZQoTp9fOOIXE4K-_w_yW5odvhazbx479Hlnf8GiltKng!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBbsIwEER_xZdIcACb0KL2WFEpKoWGHqqCL5XjGOOS2MbeUPj7OhEHBJTmZI002nk7a0zxAlPNdkoyUEazIuglHX1NH15Hg0lC3pI0fSbvyTx-uYvHMUkGeILpqSGdfwyC4XEYj6aTISH39QT1vd3SJ0y50SD2gBe6lMZ61GgNEQHHchFkaQvFNBcRqfq-j6TZCafLYEFM58gDA4GckFXR4PmjjVceTOkbT2ZcLhyyzoDgtQl1eGa7EckFCFcqrbQMQZUGd0BmhYxTUukaMnaz8Uxiahmse0qvDF60gjjaWkDgxW2Isyovu75OGcrT3hoHDc-5RnzNnBQZ4xuPQj5TRauT5KYUHhRvjnMy71xfm397kZT8sYhfK2vranLDq7rw0C2YveLIV1noPXyMhs-ZAjEOqAOes26rbVR4nT5-6ohcJoW1_k-yG5odflYzLz57dPngfwFJNhlS/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBb8IwDIX_Si6V4AAJZUPbcWJSNQYrO0yDXKY0DSVb64TEZfDvl1YcEGyMk_WkJ_vzsymnC8pBbHUhUBsQZdBLPvqY3j2PBpOEvSRp-shek3n8dBOPY5YM6ITyY0M6fxsEw_0wHk0nQ8Zumw76c7PhD5RLA6h2SBdQFcZ60mrAiKETuQqysqUWIFXE6r7vk8JslYMqWIiAnHgUqIhTRV22eP5gk7VHU_nWkxmXK0esM6hkYyIdmdluxHKFylUaNBRhUA3o9sSsiHG60NBAxm42nhWUW4HrnoaVoYurIA62KyDo4jLESZTnWf9OGcIDb43DludUE1kKXRENm1q7_VXXyE2lPGrZ3uWo1ak-aX0ZP2V_4Pu1trYJJDeybmIOiaLZaUl8nYW0wzu0aM6UREgkHfRSdK9aRIfq4PDKETufFDb6f5L94tn-ezXz6r3Hl3f-B6ybDSo!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJfT8IwFMW_Sl-WyIO0DCH6aDBZRHD4YIJ9MV1XRnHrLe0df7693UKMEcU9tTf53Z5zTy_ldEm5ETtdCNRgRBnqNz5-n90-jQfThD0nafrAXpJF_HgTT2KWDOiU8u9AungdBOBuGI9n0yFjo-YFvdlu-T3lEgyqA9KlqQqwnrS1wYihE7kKZWVLLYxUEav7vk8K2ClnqoAQYXLiUaAiThV12drzJ0zWHqHyLZOBy5Uj1gEq2UDkSma2F7FcoXKVNtoUQag26I4EVgScLrRpTMZuPpkXlFuB62ttVkCXnUycsA4m6PKyiR9Rnmf9u8vcgSV-rW2nqHOolEctw-2r77Jwyv4QbnptM0oOsm4CClkgHLQkvs5CTuEjW10HJRESyRV6KXqdXOpwOnNawoidK4Wd-V_JfvDsuF_NcZSNys1x_wlpPbI6/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XRnVrS3uH8O_tlpmgKO6p9yYn534992KKE0wV28ucgdSKFb5f08nrYvowGc0j8hjF8R15ilbh_VU4C0k0wnNMTwXx6nnkBTfjcLKYjwm5rh3k225HbzHlWoE4AE5UmWvjUNMrCAhYlgnflqaQTHERkGrohijXe2FV6SWIqQw5YCCQFXlVNHiulfHKgS5do0m1zYRFxmoQvBahHk9NPyCZAGFLqaTK_aBKgT0ivUHaylyqGjK0y9kyx9Qw2A6k2micdIJoZR0gcHIZ4keU51n_TplZbZDbSnNSesBdJa2osV2nFWS6FA4k99WXyUn53e8yaEz-AK2NTP31TPOqJQN9kBy5KvW5-sU3PFYXiHFAPXCc9TvRS_9a1R5tQM4n-Rv7f5J5p-nxY7N04mVA11P3CYjBEwA!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_Si6VxmEklIG248SkagxWdpjEcpnSJJSw1imJy8e_X1pxmAZjPUWWHtlPXptyuqQcxM7kAo0FUYT6g48_Z_cv48E0Ya9Jmj6xt2QRP9_Fk5glAzql_CeQLt4HAXgYxuPZdMjYqOlgNtstf6RcWkB9QLqEMreVJ20NGDF0QulQllVhBEgdsbrv-yS3O-2gDAgRoIhHgZo4nddFq-dPmKw92tK3TGad0o5UzqKWDURuZFb1IqY0alcaMJCHQTWgOxK7ItaZ3EAjGbv5ZJ5TXglc3xpYWbrsJHHCOkjQ5XWJX1GeZ33ZEkoVfLB24AlastOgrOsUu7Kl9mhkxC73uC6Usj-E_NpUVfNFZWXdBBcyQnswkvg6C_mFBbcOzhZESCQ36KXodTI24XVwOs6InU8Kt_T_pOqLZ8f9ao6jbFRsjvtv2ZxIFA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJPb8IgGIe_CpcmephgnWY7Li5p5nR1hyUdl4VSRFwLCG_98-1HG2OWubmeyJs88Hv4AaY4w1SznZIMlNGsDPM7nXzM754nw1lCXpI0fSSvyTJ-uo2nMUmGeIbpdyBdvg0DcD-KJ_PZiJBxc4LabLf0AVNuNIgD4ExX0liP2llDRMCxQoSxsqVimouI1AM_QNLshNNVQBDTBfLAQCAnZF22ev6E8dqDqXzL5MYVwiHrDAjeQKjHc9uPSCFAuEpppWUIqjW4IzIrZJySSjeSsVtMFxJTy2B9o_TK4KyTxAnrIIGz6xI_qrzs-ndLX9tQm_Cdmi5MJTwoHpHztuuxKfkrdq2sbS5SGF439QQBMAfFka_z0FJ4xjbWmRIxDqgHnrN-J0kVVqdPXzCYXiSFH_N_kv2k-XG_WsA4H5eb4_4LEuQvhw!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX6aDBZRHD4YBx9MV1XRnVrS3uL8O_tFkiMKO6pucm593z39GKKM0wV28mSgdSKVaFe0cnb_OZxMpol5ClJ03vynCzjh6t4GpNkhGeYfheky5dRENyO48l8Nibkupkg37dbeocp1wrEHnCm6lIbh9paQUTAskKEsjaVZIqLiPihG6JS74RVdZAgpgrkgIFAVpS-avHcUca9A127VpNrWwiLjNUgeCNCPZ6bfkQKAcLWUklVBiOvwB6QXiNtZSlVAxnbxXRRYmoYbAZSrTXOOkEcZR0gcHYZ4keU51n_Tum8CbGJAGK1hzC6U-SFroUDySNy6o_Iqf8ySEr-AtlIY5rVCs19E1hAAr2XHDmfh9zCx7b-VleIcUA9cJz1O9HK8Fp1PMqAfOYUbuh_J_NB88PneuHE64CubtwXT6Z3nA!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XRmVrS3uH8O_tlpkYQdxTc5LTc7-cezHFCaaKHWTOQGrFCq_XdPK-mD5NRvOIPEdx_EBeolX4eBPOQhKN8BzTn4Z49TryhrtxOFnMx4Tc1gnyY7-n95hyrUAcASeqzLVxqNEKAgKWZcLL0hSSKS4CUg3dEOX6IKwqvQUxlSEHDASyIq-KBs-1Nl450KVrPKm2mbDIWA2C1ybU46npByQTIGwplVS5H1QpsCekN0hbmUtVQ4Z2OVvmmBoG24FUG42TThCtrQMETq5D_KryvOvLlK4yvjbhQQzjuzq64dxKY7zo1H-mS-FA8oB8hwXkYth1xJj8hdj-R5nmVV2lhwV9lBy5KvWN-pU3MFYXiHFAPXCc9TuhS_9a1Z6r5z-b5K_r_0lmR9PT52bpxNuArqfuC6jK-EE!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8IwGIb_Si9L4AAtQ4keDSaLCA4PxtGL6bpSqltb2m8I_95uwWhEcafmS56839O3xRRnmGq2U5KBMpqVYV7Rycv86n4ymiXkIUnTW_KYLOO7i3gak2SEZ5h-B9Ll0ygA1-N4Mp-NCblsEtTrdktvMOVGg9gDznQljfWonTVEBBwrRBgrWyqmuYhIPfRDJM1OOF0FBDFdIA8MBHJC1mWr548Yrz2YyrdMblwhHLLOgOANhHo8t_2IFAKEq5RWWoZFtQZ3QGaNjFNS6UYydovpQmJqGWwGSq8NzjpJHLEOEjg7L_GjytOuf7f0tQ21iSCi9M4oHsI7lV6YSnhQPCKfCRH5Sjgvk5K_ZDbK2uZ6heF1U1rQArNXHPk6D92Fx20NnCkR44B64Dnrd_JV4XT6-DGD9Mmm8I_-32TfaH54Xy-8eB7Q1ZX_AHdsPoQ!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwEMe_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XSmVrS3tD-PZ2BBMiintqLvnl7tf_HaY4w1SznZIMlNGsDPWSjt5n46fRYJqQ5yRNH8hLsogfb-JJTJIBnmJ6DqSL10EA7obxaDYdEnLbdFAf2y29x5QbDWIPONOVNNajY60hIuBYIUJZ2VIxzUVE6r7vI2l2wukqIIjpAnlgIJATsi6Pev6E8dqDqfyRyY0rhEPWGRC8gVCH57YbkUKAcJXSSsswqNbgDsiskHFKKt1Ixm4-mUtMLYN1T-mVwVkriRPWQgJn1yV-RHmZ9e-WvrYhNhFE-Jo5KXLGN75V7IWphAfFI_LdIyLnPa4LpeQvobWytvliYXjdBBdswOwVR77OQ35hwUcHZ0rEOKAOeM66rYxVeJ0-HWfQvpgUbun_SXZD88Pnau7FW48ux_4L2BBK1g!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT8IwGIb_Si9L4AAtQ4keDSaLCA4PxtGL6boyqltb2q8I_95uwcSA4k7Nlzz53qdviynOMFVsJ0sGUitWhXlFJ2_zm8fJaJaQpyRN78lzsowfruJpTJIRnmH6E0iXL6MA3I7jyXw2JuS62SDft1t6hynXCsQecKbqUhuH2llBRMCyQoSxNpVkiouI-KEbolLvhFV1QBBTBXLAQCArSl-1eu6Ice9A165lcm0LYZGxGgRvINTjuelHpBAgbC2VVGUI8grsAek10laWUjWSsV1MFyWmhsFmINVa46yTxBHrIIGzyxInVZ53_bul8ybUJoKI8ZZvmBOozXedqi90LRxIHpHvPRE53XNZLCV_iW2kMc1VC819U2AwAr2XHDmfhx7DQ7ceVleIcUA9cJz1O1nLcFp1_KRB_Swp_Kn_k8wHzQ-f64UTrwO6unFfhQjEEA!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XRmVrS3uH8O_tlpkYUNzjbU7O-XruxRQnmCp2kDkDqRUr_Lymk_fF9GkymkfkOYrjB_ISrcLHm3AWkmiE55j-FMSr15EX3I3DyWI-JuS2dpAf-z29x5RrBeIIOFFlro1DzawgIGBZJvxYmkIyxUVAqqEbolwfhFWllyCmMuSAgUBW5FXR4LlWxisHunSNJtU2ExYZq0HwWoR6PDX9gGQChC2lkir3QZUCe0J6g7SVuVQ1ZGiXs2WOqWGwHUi10TjpBNHKOkDg5DrEWZWXXf9O6SrjaxMeJNN8h5gxWiqogV2n8jNdCgeSB-TbqX47d7oOF5O_4LbSmPq73rFqmUAfJUeuSn2XftkNidUFYhxQDxxn_U7cHs0vpj1UD3-R5O_q_ySzo-npc7N04m1A11P3Bd_yLGM!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwEMe_Sl-WwAO0DCX6aDBZRHD4YBx9MV1XRmVrS3tF-PZ2CyZGFPfUXPLL3a__O0xxhqlie1kykFqxKtQrOnmb3zxORrOEPCVpek-ek2X8cBVPY5KM8AzT70C6fBkF4HYcT-azMSHXTQf5vtvRO0y5ViAOgDNVl9o41NYKIgKWFSKUtakkU1xExA_dEJV6L6yqA4KYKpADBgJZUfqq1XMnjHsHunYtk2tbCIuM1SB4A6Eez00_IoUAYWuppCrDIK_AHpFeI21lKVUjGdvFdFFiahhsBlKtNc46SZywDhI4uyzxI8rzrH-3dN6E2EQQ2QtVaIv4RvBtJR10yr7QtXAgeUS-GkXkrNFltZT8pbaRxjSfLTT3TYRBEvRBcuR8HpIMq25FrK4Q44B64Djrd9KW4bXqdKbB_WxSuKr_J5ktzY8f64UTrwO6unGf2SjePQ!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJPT8IwGIe_Si9L4CAtQ4geDSaLCA4PJtiL6boyilvf0r7jz7e3WzgYUdypeZOn_T39tZTTFeVG7HUhUIMRZZjf-eRjfvc8Gc4S9pKk6SN7TZbx0208jVkypDPKvwPp8m0YgPtRPJnPRoyNmxP0drfjD5RLMKiOSFemKsB60s4GI4ZO5CqMlS21MFJFrB74ASlgr5ypAkKEyYlHgYo4VdRlq-fPmKw9QuVbJgOXK0esA1SygUhPZrYfsVyhcpU22hQhqDboTgTWBJwutGkkY7eYLgrKrcDNjTZroKtOEmesgwRdXZf4UeVl179bbgFcp5ZzqJRHLSPWbrkel7I_4vxGW9tcIAdZN7WEBhCOWhJfZ6Gd8HxtpIOSCImkh16KfidBHVZnzl8vYpdJ4af8n2Q_eXY6rBc4zsbl9nT4AvI-QC4!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT8IwFIX_Sl-WwAO0DCX4aDBZRHD4YBx9MV1XRnHrHe0dwr-3Q0yMqOzlNjc57fnu6aWcJpQbsdO5QA1GFL5f8tHrbPwwGkwj9hjF8R17ihbh_VU4CVk0oFPKvwvixfPAC26G4Wg2HTJ23bygN9stv6VcgkG1R5qYMofKkWNvMGBoRaZ8W1aFFkaqgNV91yc57JQ1pZcQYTLiUKAiVuV1ccRzJ5msHULpjpoUbKYsqSygko2IdGRadQOWKVS21Eab3BvVBu2BwIqA1bk2DWRo55N5TnklcN3TZgU0aQVxkrWAoMn_ED-iPM_6d8oNgP2qLbLOoFQOtQxYc-WzXrCO2R_Wbq2rqhkmA1k3Efk0EPZaElenPin_lUdjCwUREkkHnRTdVpjan9ac1jBg505-ay47VW88Pbyv5k699Phy7D4AraD_gQ!!/

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