1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MH4uyLqetlVLfb0XaL8evtyGIMCllfmpOce849J5dymlKOolG5cEqjKDx-4ZPXePowGS4j9hglyR17itbh_U04D1k0pEvKPYGdeDPWKoRmNV_llFfC7a4VbjVNZY3WaVtXVaHAWBAm23VaP2bJejP0ZrejcBIvR4yNWy31vt_zGeWZRgefjqZY5rqy5IDRBcwZIcHD0isLzCBg9cAOSK4bMFh6ChEoiXXCATGQ18Uhqu1oW63lgSBNnRMhS4XKesmWQy63UlydCNTLpKP1MDmq4qj35FStDaDU5ld6muaAYERBMmGclzewr5WBdkfbq0_lf4PdPQTsj0PAzjmcz-Hv5_8cIFWv5aQuwTqVBaydqD7427ho4sVXvCia8nlqZxffyI-Lug!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBTsMwEPyKOUSCA7Wb0gqOVZFSSkrKARF8QSbepoZkndpOhHg9ThQhKLQqPqy10uzMzmgppynlKBqVC6c0isL3T3zyHF_eToaLiN1FSXLN7qNVeHMRzkIWDemCcg9ge96UtQyhWc6WOeWVcJtzhWtNU1mjddrWVVUoMBaEyTY915dYsnoYerGrUTiJFyPGxi2Xet1u-ZTyTKODd0dTLHNdWdL16ALmjJDg29IzC8wgYPXADkiuGzBYeggRKIl1wgExkNdFZ9X2sLXWsgNIU-dEyFKhsp6yxZDTtRRnewwdJdLDjhDZiWIn92RfrA2g1Oabe5rmgGBEQTJhnKc3sK2VgXZHe1Seyv8G-3sI2C-FgB1SOOzD38_fPkCqrvx_XalLsE5lAfPjXfnJUb3xl3HRxPOPeF405eMqnp58AjSEZ9M!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8MgGP0reGiihwnr3KLHZSads7PzYKxcDJZvDG2hA1qNv17aNIuZdikX8sjjve-9fJjiFFPFaimYk1qx3OMXOnuNr-9n41VEHqIkuSWP0Sa8uwoXIYnGeIWpJ5CeMyeNQmjWi7XAtGRuN5Jqq3HKK2WdtlVZ5hKMBWayXad1MEs2T2NvdjMJZ_FqQsi00ZLv-z2dY5pp5eDL4VQVQpcWtVi5gDjDOHhYeGWmMghIdWkvkdA1GFV4CmKKI-uYA2RAVHkb1Xa0rda8JXBTCcR4IZW0XrLhoPMtZxc9gQaZdLQBJkdVHPWe9NVag-La_EqPUwEKDMtRxozz8gb2lTTQzGgH9Sn9bVS3DwH54xCQUw6nc_j9-T8HcInTw3agEVLwiZxG7fuAobkuwDqZBcT_CEiPUvlB36Z5HS-_42VeF8-beH72Az8wJSA!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_YMoToI8FkiMPhg3HuxdT1Uirb7Wi7xfjr7chCDApZX5qbnHznnpNLM5rSDHmjJHdKIy_8_JZN3uPbx8lwEbGnKEnu2XO0Ch9uwlnIoiFd0MwL2Ik3ZS0hNMvZUtKs4m4zULjWNBU1WqdtXVWFAmOBm3zTsQ5myepl6M3uRuEkXowYG7cs9bnbZVOa5RodfDmaYil1Zcl-RhcwZ7gAP5aezDGHgNXX9ppI3YDB0ksIR0Gs4w6IAVkX-6i2k621FnuBMLUkXJQKlfXIVkMu14JfnQjUy6ST9TA5quKo9-RUrQ2g0OZXeppKQDC8IDk3zuMN7GploN3R9upT-d9gdw8B--MQsHMO53P4-_k_BwhF08N1kAEp-VahJPmGo4R-iwtdgnUqD5inBewMrdpmH-Oiieff8bxoytdVPL34AYmxAw0!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRS8MwFIX_Snwo6IMm69zQxzGhc3Z2Pog1LxKbuy7aJt1NWsRfb1qKyOZG85Bw4fCdew6hnKaUa9GoXDhltCj8_Mqnb_HNw3S0jNhjlCR37Clah_fX4Txk0YguKfcCduTMWEsIcTVf5ZRXwm0vld4YmspaW2dsXVWFArQgMNv2rF-zZP088ma343AaL8eMTVqW-tjt-IzyzGgHX46musxNZUk3axcwh0KCH0tPFjqDgNVX9orkpgHUpZcQoSWxTjggCHlddFFtL9sYIzuBxDonQpZKK-uRrYacb6S4OBJokEkvG2CyV8Ve78mxWhvQ0uCf9DTNQQOKgmQCnccj7GqF0O5oB_Wp_Iu6_w8BO3AI2CmH0zn8__k_B0jVXaRC0ygJSEzVNzhgZWlKsE5lAfOI7jrkVJ_8fVI08eI7XhRN-bKOZ2c_8u2mSw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NC5-zsfBBrXiQ2d1m0TbIkLeKvNy1FZLrRPCRcOHznnkMwxTmmijVSMC-1YmWYX-jsNb2-n41XCXlIsuyWPCab-O4qXsQkGeMVpkFAjpw5aQmxXS_WAlPD_O5Sqq3GOa-V89rVxpQSrANmi13P-jHLNk_jYHYziWfpakLItGXJ9_2ezjEttPLw6XGuKqGNQ92sfES8ZRzCWAUyUwVEpB65ERK6AauqIEFMceQ884AsiLrsorpettWadwJua4EYr6SSLiBbDTrfcnZxJNAgk142wOSgioPes2O1NqC4tr_S41yAAstKVDDrA97CvpYW2h3doD5leK3q_0NE_jhE5JTD6Rzh__yfA7jsLlQxY6QSyBkoXNeZqCWHUioYtj7XFTgvi4gEXHedZpoP-jYtm3T5lS7LpnrepPOzb2u7z7o!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbgjRRwLJEIfDB-Pci6nrpVS3trTd_PPp7ZZFDQqhD21ucvI795wU5zjDuaSN4NQJJWnp58d8_JRc3ozDRUxu4zSdkbt4FV1fRNOIxCFe4NwLyJ4zIS0hMsvpkuNcU7c5F3KtcMZqaZ2ytdalAGOBmmLTs77N0tV96M2uhtE4WQwJGbUs8bLd5hOcF0o6eHc4kxVX2qJuli4gzlAGfqw8mcoCAlIP7ABx1YCRlZcgKhmyjjpABnhddlFtL1srxToBMzVHlFVCCuuRrQadrhk92xPoKJNedoTJThU7vaf7am1AMmV-pccZBwmGlqigxnm8gW0tDLQ72qP6FP41sv8PAfnjEJBDDodz-P_zfw5gortQRbUWkiOrobBdZ7wWDEohwa8_IiFpJcclYaoC60QREE_uroP4gPzg9Wv-PCqbZP6ZzMumeph9vJ18ARWPqQs!/
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/nZJfT8IwFMW_Sn1Yog_SMoTgI4FkiMPhg3H2xdT1UqpbO9pu_vn0dstiDAIh9qHNTU7O756TYopTTBWrpWBOasVyPz_R0XM8vh31FxG5i5JkRu6jVXhzFU5DEvXxAlMvIAfOhDQOoVlOlwLTkrnNpVRrjVNeKeu0rcoyl2AsMJNtOq8fWLJ66HvY9SAcxYsBIcPGS75ut3SCaaaVgw-HU1UIXVrUzsoFxBnGwY-Fd2Yqg4BUPdtDQtdgVOEliCmOrGMOkAFR5W1U28nWWvNWwE0lEOOFVNJ6y0aDztecXRwIdBKkk50A2alip_fkUK01KK7Nr_Q4FaDAsBxlzDhvb2BbSQPNjvakPqV_jer-Q0D-EAJyjHA8h_8_-3MAl-2FClaWUglkS8hs25moJIdcKvDrj4cjxOw_QnFdgHUyC4iHtNdRUkD2kso3-jLM63j-Fc_zunicfb6ffQNF0FzX/
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/lZJfT8IwFMW_Sn1Yog_aMoTgI4EERBB8MM69mLpeSnW7LW03_3x6u2UxBoVgH9rc5OT87jkpTWlCU-SVktwrjTwP82Paf5oPbvqd2YTdTpbLMbubrOLry3gUs0mHzmgaBGzPGbLaIbaL0ULS1HC_OVe41jQRJTqvXWlMrsA64DbbtF7fsOXqvhNgV924P591GevVXuplu02HNM00enj3NMFCauNIM6OPmLdcQBiL4Mwxg4iVF-6CSF2BxSJICEdBnOceiAVZ5k1U18rWWotGIGwpCReFQuWCZa0hp2vBz_YEOgrSyo6A7FSx0_tyX60VoND2R3qaSECwPCcZtz7YW9iWykK9ozuqTxVei-1_iNgvQsQOEQ7nCP_n7xwgVHORghujUBJnIHNNZ7JUAnKFENYfdBhRWGmVwf-DCV2A8yqLWAA110FaxPbSzGv63Mur-fRzPs2r4mH88XbyBaC5K7s!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNTsMwEIRfxRwiwQHsprSCY9VKKSWl5YAIuaAl3rqGxE5tJ_w8PU4UIVRolRwcrTSeb2dkmtKEpgpqKcBJrSD381M6fo6vbseDRcTuotVqxu6jdXhzGU5DFg3ogqZewA58E9Y4hGY5XQqaluC251JtNE14pazTtirLXKKxCCbbdl4_sNX6YeBh18NwHC-GjI0aL_m626UTmmZaOfxwNFGF0KUl7axcwJwBjn4svDOoDANWXdgLInSNRhVeQkBxYh04JAZFlbdRbSfbaM1bATeVIMALqaT1lo2GnG44nB0I1AvSyXpA9qrY6311qNYaFdfmV3qaCFRoICcZGOftDe4qabDZ0fbqU_q_Ud17CNgfQsCOEY7n8O_n_xzIZXuQAspSKkFsiZltOxOV5JhLhX59Dg5IDbnk7X698nBdoHUyC5j3b4-jEH9hD1K-pS-jvI7nX_E8r4vH2ef7yTc1XUaX/
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/jZJdT8MgGIX_Cl400QuFdW6Zl8uWdM7OzQtj7Y3B8o6hLTCg9ePXS2tjzHRNuYC86el5OCfgFCc4lbQSnDqhJM39_JiOn-LJzXiwjMhttF7PyV20Ca8vw1lIogFe4tQLyJE1JbVDaFazFceppm53LuRW4YSV0jplS61zAcYCNdmu9fqBrTf3Aw-7GobjeDkkZFR7iZf9Pp3iNFPSwbvDiSy40hY1s3QBcYYy8GPhnanMICDlhb1AXFVgZOEliEqGrKMOkAFe5k1U28q2SrFGwEzJEWWFkMJ6y1qDTreMnh0J1AvSynpADqo46H19rNYKJFPmV3qccJBgaI4yapy3N7AvhYH6jrZXn8KfRrbvISB_CAHpInTn8O_n_xzARLOhgmotJEdWQ2abzngpGORCgr_-ZBQiS3P4_qJ2nq2Vcf6HXtGYKsA6kQXEo5qtkxeQDp5-TZ9HeRUvPuNFXhUP84-3ky-4FlJS/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NC5-zsfBBrXiQmd100TbokLeKvN92KyHSjeQkXDt-553AxxTmmmjWyYF4azVSYX-jkNb2-nwwXCXlIsuyWPCar-O4qnsUkGeIFpkFAjrwpaQmxXc6WBaYV85tLqdcG56LWzhtXV5WSYB0wyzcd68csWz0Ng9nNKJ6kixEh45Yl37dbOsWUG-3h0-Ncl4WpHNrN2kfEWyYgjGUgM80hIvXADVBhGrC6DBLEtEDOMw_IQlGrXVTXydbGiJ1A2LpATJRSSxeQrQadrwW7OBKol0kn62FyUMVB79mxWhvQwthf6XFegAbLFOLM-oC3sK2lhXZH16tPGX6ru3uIyB-HiJxyOJ0j3M__OUBInIcDsbDviSNl-L4fbgT021yYEpyXPCIBF5FTuOqDvo1Vk86_0rlqyudVOj37Bq_JT-c!/
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/jZJfT8IwFMW_Sn1Yog_SMoToI4FkiMPhg3H2xdT2MqpbO9pu_vn0drAYgzLpS3PTk9_pObmY4hRTxWqZMSe1YrmfH-noKb68GfXnEbmNkmRK7qJleH0RTkIS9fEcUy8gB86YNITQLCaLDNOSufW5VCuNU1Ep67StyjKXYCwww9ct69ssWd73vdnVIBzF8wEhw4YlXzYbOsaUa-Xg3eFUFZkuLdrOygXEGSbAj4UnM8UhIFXP9lCmazCq8BLElEDWMQfIQFbl26i2la20FluBMFWGmCikktYjGw06XQl2diDQUSat7AiTvSr2ek8O1VqDEtr8SI_TDBQYliPOjPN4A5tKGmj-aI_qU_rbqHYfAvLLISBdDt05_P78nQOExKlfEAO7njjKNd_1w7UA-8_jEbGELsA6yQPivQLSget8xOUrfR7mdTz7jGd5XTxMP95OvgAvQ8oj/
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/jZJfT8IwFMW_Sn1Yog_QMoToI4FkiEPwwTj7Ymp7GdWtHW03_3x6u7EYg0K2l-WmJ-d3z8nFFCeYKlbJlDmpFcv8_ETHz_HV7XiwiMhdtFrNyH20Dm8uw2lIogFeYOoF5Mg3IbVDaJbTZYppwdy2J9VG40SUyjpty6LIJBgLzPBt6_UDW60fBh52PQzH8WJIyKj2kq-7HZ1gyrVy8OFwovJUFxY1s3IBcYYJ8GPunZniEJCyb_so1RUYlXsJYkog65gDZCAtsyaqbWUbrUUjEKZMERO5VNJ6y1qDzjeCXRwJ1AnSyjpADqo46H11rNYKlNDmV3qcpKDAsAxxZpy3N7ArpYF6R9upT-n_RrX3EJA_hICcIpzO4e_n_xwgJE78gRjY98RRpvm-H64F-M19q81G9VsrzGS6776HykL46kWngELnYJ3kAfHUgJygBqQbtXijL6Osiudf8Tyr8sfZ5_vZN8FwPEE!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJfS8MwFMW_Snwo6IMm69zQxzGhc3Z2Poi1LxKTuyzaJl3-FPHTm5YiMrfRvIQLh9-553BxgXNcKNpIQZ3UipZhfi2mb-nNw3S0TMhjkmV35ClZx_fX8TwmyQgvcREE5MibkZYQm9V8JXBRU7e9lGqjcc69sk5bX9elBGOBGrbtWb9m2fp5FMxux_E0XY4JmbQs-bHbFTNcMK0cfDmcq0ro2qJuVi4izlAOYawCmSoGEfFX9goJ3YBRVZAgqjiyjjpABoQvu6i2l2205p2AGy8Q5ZVU0gZkq0HnG04vjgQaZNLLBpjsVbHXe3as1gYU1-ZPepwLUGBoiRg1LuAN7Lw00O5oB_Upw29Ufw8R-ecQkVMOp3OE-zmcA7jsNkG-ZggYo46WWngYtDHXFVgnWUQCJiKHMPVn8T4pm3TxnS7KpnpZp7OzHwoFwmg!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoTgI8FkiMPhg3H2xdT1Mqrb7Wi7xfjr7chCDAhZX5qbnH7nnpNSTlPKUTQqF05pFIWf3_j4PZ48jgeLiD1FSXLPnqNV-HAbzkIWDeiCci9gJ86UtYTQLGfLnPJKuM21wrWmqazROm3rqioUGAvCZJuOtTdLVi8Db3Y3DMfxYsjYqGWpz-2WTynPNDr4djTFMteVJbsZXcCcERL8WHqywAwCVt_YG5LrBgyWXkIESmKdcEAM5HWxi2o72VpruRNIU-dEyFKhsh7ZasjlWoqrE4F6mXSyHiYHVRz0npyqtQGU2vxJT9McEIwoSCaM83gD21oZaHe0vfpU_jbY_YeAHTkE7JzD-Rz-__yfo_IoD_WsfXM9VpW6BOtUFrDj99UX_xgVTTz_iedFU75O7PTiFyc2p_c!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_Sn1Yog_SMoToI8FkiEPwwTj7YupaSnW7LW23GH-93bIQA4LYl5ubnHyn5-RiijNMgdVKMq80sCLsL3T0ml7fj_qzhDwki8UteUyW8d1VPIlJ0sczTIOAHHhj0hBiO5_MJaaG-fWlgpXGGa_Aee0qYwolrBPM5uuOtTVbLJ_6wexmEI_S2YCQYcNS75sNHWOaa_Di0-MMSqmNQ-0OPiLeMi7CWgYyg1xEpOq5HpK6FhbKIEEMOHKeeYGskFXRRnWdbKU1bwXcVhIxXipQLiAbDTpfcXZxINBJJp3sBJOdKnZ6XxyqtRbAtf2RHmdSgLCsQDmzPuCt2FTKiuaP7qQ-VZgWunuIyJ5DRI45HM8R7uf3HCagAjSwts25tTJGgURc51Vb8b-jcF0K51UekT1-RP7gmw_6NizqdPqVTou6fF6m47NvSIjc9w!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJRT8IwFIX_Sn1Yog_aMoToI8FkiMPhg3H2xdS1lMp2W9puMf56O7IQA4LYl5ubnHyn5-RiinNMgTVKMq80sDLsr3T4lt48DHvThDwmWXZHnpJ5fH8dj2OS9PAU0yAgB96ItITYzsYzialhfnmpYKFxzmtwXrvamFIJ6wSzxbJjbc2y-XMvmN3242E67RMyaFnqY72mI0wLDV58epxDJbVxaLODj4i3jIuwVoHMoBARqa_cFZK6ERaqIEEMOHKeeYGskHW5ieo62UJrvhFwW0vEeKVAuYBsNeh8wdnFgUAnmXSyE0x2qtjpPTtUayOAa_sjPc6lAGFZiQpmfcBbsa6VFe0f3Ul9qjAtdPcQkT2HiBxzOJ4j3M_vOUxABWhgbZvr6G1thhUrJhXI_6fhuhLOqyIiexYR-dvCrOj7oGzSyVc6KZvqZZ6Ozr4BsJcISw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiEPwwTj3Yup6KZXtdrTdYvz1dmQhBgTXl5ubnHyn5-TSlCY0RV4ryZ3SyHO_v6Wj9_j2cdSfRewpWizu2XO0DB9uwknIoj6d0dQL2Ik3Zg0hNPPJXNK05G59rXClaSIqtE7bqixzBcYCN9m6Ze3NFsuXvje7G4SjeDZgbNiw1Od2m45pmml08OVogoXUpSW7HV3AnOEC_Fp4MscMAlb1bI9IXYPBwksIR0Gs4w6IAVnlu6i2la20FjuBMJUkXBQKlfXIRkMuV4JfnQjUyaSVdTA5qOKg98WpWmtAoc2v9DSRgGB4TjJunMcb2FbKQPNH26lP5afB9h4CduQQsHMO53P4-_k7R-lRHupZ--YK8CfiS1MWSMmzjUJJZKUE5AqhWxShC7BOZQE74gfsH365ST-GeR1Pv-NpXhevy3h88QP_yJiu/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiMPhg3HuxZT1MipbO9puMf5675aFGBCyvjQ3Of1Oz8mlCY1pongtM-6kVjzH-SOZfIb3z5PhImAvQRQ9stdg5T_d-TOfBUO6oAkK2JkzZQ3BN8vZMqNJyd32VqqNprGolHXaVmWZSzAWuEm3HetgFq3ehmj2MPIn4WLE2Lhhya_9PpnSJNXKwbejsSoyXVrSzsp5zBkuAMcCyVyl4LFqYAck0zUYVaCEcCWIddwBMZBVeRvVdrKN1qIVCFNlhItCKmkR2WjI9UbwmzOBepl0sh4mR1Uc9R6dq7UGJbT5k57GGSgwPCcpNw7xBvaVNND80fbqU-JtVLcPHjtx8Nglh8s5cH_-z1EiCqHIOjRXAK4IliYtECfTHTipsrbFnK8hx6FXHKELsPjeYyceHuvhUe6S9Tivw_lPOM_r4n0VTq9-AQWTe0M!/
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/jVLPT8IwFP5X6mEJHLBlKNEjgQREED0Y5y6mrG-j0rWj7ab41_tYCDEgul6Wt3z9fvXRmEY01rySGffSaK5wfo37b7Ob-353OmYP48VixJ7Gj-HdVTgM2bhLpzRGADtzBmzHENr5cJ7RuOB-1ZE6NTQSpXbeuLIolATrgNtktec6iC0en7sodtsL-7Npj7HrHZd832ziAY0Toz18ehrpPDOFI_WsfcC85QJwzJGZ6wQCVl66S5KZCqzOEUK4FsR57oFYyEpVR3V7WGqMqAHClhnhIpdaOqTcYUgrFbx9JlAjkT2sgchRFUe9L87VWoEWxv5IT6MMNFiuSMKtR3oLm1Ja2Hl0jfqU-LV6vw8BO1EI2F8Kf-fA_fk9R4FUSIpch-ZywBXB0qQD4mWyBi91Vreo-BIUDngNbKf-VRi1TVVprOFqvVXElUt8DHTrSKtIuWs3ii5MDg61AnbiJ2D_-8Frzf0U63h5rarZ5Gs2UVX-Mtp-XHwDmGE4OA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI4EExOHwwTj7Ysp6GZWtHW03_3x6LwshBgTZS3OSk9_ZObmU04RyLWqVCa-MFjnqV957i24feu3JiD2O4njInkaz8P4mHIRs1KYTytHAjnx9tiGEdjqYZpSXwi-vlV4YmshKO29cVZa5AutA2HS5Ze3C4tlzG8PuOmEvmnQY625Y6n295n3KU6M9fHqa6CIzpSON1j5g3goJKAskC51CwKqWa5HM1GB1gRYitCTOCw_EQlblTVW3tS2MkY1B2iojQhZKK4fIjYdcLqS4OlLorJCt7YyQvSn2do-PzVqDlsb-ak-TDDRYkZNUWI94C-tKWdj8oztrT4Wv1dt7CNhBQsBOJZzugffzd48SUQhF1m65AvBEcDTlgHiVrsArnTUr5mIOOQqaLCq7U0Sk_qyC0hTgkBiwg9SA_Z8asIPUcsXn3byOxt_ROK-Ll-HXx8UPx7opzQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoToI8FkiMPhg3H2xZT1rlS2drTdQvz1dmQhBoSsLzc3OflOz8nFFKeYKtZIwZzUihV-_6Tjr_jhZTyYR-Q1SpIn8hYtw-f7cBqSaIDnmHoBOfMmpCWEZjFdCEwr5ta3UuUap7xW1mlbV1UhwVhgJlt3rINZsnwfeLPHYTiO50NCRi1Lfm-3dIJpppWDncOpKoWuLNrvygXEGcbBr6UnM5VBQOo7e4eEbsCo0ksQUxxZxxwgA6Iu9lFtJ8u15nsBN7VAjJdSSeuRrQZd55zdnAnUy6ST9TA5quKo9-RcrQ0ors2f9DgVoMCwAmXMOI83sK2lgfaPtlef0k-junsIyIlDQC45XM7h7-f_HJVHeahnHZqDXQXKAtJ5bsGhbM2MgBXLNv1icF2CdTILyAk7IBfY1YauRkUTz37iWdGUH8t4cvULZkn98A!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI4FkiMPhg3HuxZT1blS2drTdBH-9HVmIgiPrS3PTk_P1nFwc4RBHglY8pYZLQTM7v0ejD__-adSfe-TZC4IpefGW7uOdO3GJ18dzHFkBaTljUju4ajFZpDgqqFnfcpFIHLJSaCN1WRQZB6WBqnjdeB1hwfK1b2EPA3fkzweEDGsv_rndRmMcxVIY2BkcijyVhUaHWRiHGEUZ2DG3zlTE4JCyp3solRUokVsJooIhbagBpCAts0NU3cgSKdlBwFSZIspyLri2lrUGXSeM3rQE6gRpZB0gJ1Wc9B601VqBYFL9So_DFAQomqGYKmPtFWxLrqD-o-7UJ7e3Es0-OOSM4JBLhMs57P78n6OwVtbUeh2bg10BQgOSSaLBoHhNVQorGm_sW5xRniMuavC-Uyomc9CGxw45QzmkHeWQv6hiE62GWeXPvv1ZVuVv0_3X1Q-2Z8qa/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NC5-zsfBBrXiQ2t1m0TdokLeKvNx1lyOZG8xIuHL5zz-FiilNMFWulYE5qxQo_v9HZe3z7OBuvIvIUJck9eY424cNNuAhJNMYrTL2AnHhz0hFCs16sBaYVc9trqXKNU94o67RtqqqQYCwwk2171t4s2byMvdndJJzFqwkh044lP-uazjHNtHLw7XCqSqEri3azcgFxhnHwY-nJTGUQkGZkR0joFowqvQQxxZF1zAEyIJpiF9X2slxrvhNw0wjEeCmVtB7ZadBlztnViUCDTHrZAJODKg56T07V2oLi2vxJj1MBCgwrUMaM83gDdSMNdDvaQX1K_xvV30NAjhwCcs7hfA5_P__nqDzKQz1r31zO6kH7cl2CdTILyBEkIB2k-qIf06KNlz_xsmjL1008v_gF238xdQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiEPwwTj7Ysp6GdXtdrTdNP56O7IQA0LWl-YmJ9-55-RSThPKUdQqE05pFLmf3_joPb59HPVnEXuKFot79hwtw4ebcBKyqE9nlHsBO_HGrCGEZj6ZZ5SXwm2uFa41TWSF1mlblWWuwFgQJt20rL3ZYvnS92Z3g3AUzwaMDRuW-thu-ZjyVKODb0cTLDJdWrKb0QXMGSHBj4UnC0whYFXP9kimazBYeAkRKIl1wgExkFX5LqptZWut5U4gTZURIQuFynpkoyGXaymuTgTqZNLKOpgcVHHQ--JUrTWg1OZPeppkgGBETlJhnMcb2FbKQLOj7dSn8r_B9h4CduQQsHMO53P4-_k_R-lRHupZ--a-YKVQmG5LS12AdSoN2BEpYHtS-clXw7yOpz_xNK-L12U8vvgFsNmQow!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rkxH8uEztnZ-SDWvEhssiza3nRJWsRfb1qKjOlG8xIunJwv53AxxRmmwBolmVMaWOHnVzp7S-YPs_EqJo9xmt6Rp3gT3t-Ei5DEY7zC1AvIiROR1iE068VaYloxt7tWsNU44zVYp21dVYUSxgpm8l3v9QtLN89jD7udhLNkNSFk2nqpj_2eRpjmGpz4cjiDUurKom4GFxBnGBd-LL0zg1wEpB7ZEZK6EQZKL0EMOLKOOYGMkHXRRbW9bKs17wTc1BIxXipQ1lu2GnS55ezqRKBBkF42AHJUxVHv6alaGwFcm4P0OJMChGEFyplx3t6Ifa2MaP9oB_Wp_G2g34eA_CEE5BzhfA6_P__n8GWArbRxHXfQP7kuhXUq7zbg8HH1Sd-nRZMsv5Nl0ZQvcxtd_ABScwtg/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBS8MwGMX_lXgo6MEl69zQ45jQOTs7D2LtRbImS6PtlyxJi_jXm5YiY7rRXsKDx_v1PT6c4RRnQBspqJMKaOn1WzZ7j28fZ-NVRJ6iJLknz9EmfLgJFyGJxniFM28gJ745aRNCs16sBc40dcW1hJ3CKavBOmVrrUvJjeXU5EWf9QtLNi9jD7ubhLN4NSFk2mbJj_0-m-MsV-D4l8MpVEJpizoNLiDOUMa9rHwyhZwHpB7ZERKq4QYqb0EUGLKOOo4MF3XZVbW9bacU6wzM1AJRVkmQ1ke2HnS5Y_TqRKFBkN42AHI0xdHuyalZGw5MmYP2OBUcuKElyqlxPt7wfS0Nb__RDtpT-tdAfw8B-UMIyDnC-R7-fv7v4ccAq5VxHRenOSqQUVsJ1gNsIbWWIJCXztR5P-2ALkxV3DqZd1dyAAjIAID-zLbTsomX3_GybKrXTTy_-AFEkkZY/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lXpYogdtGUL0SDAZ4nB4MM5eTF1LqW5t6Y_F-NfbzUUICm6X5pu8vM_ey4MY5hBLUgtOnFCSlOF-xuOX9OpuPJgn6D7Jshv0kCzj28t4GqNkAOcQBwE68E1Q4xCbxXTBIdbErc-FXCmYUy-tU9ZrXQpmLCOmWHdeP7Bs-TgIsOthPE7nQ4RGjZd422zwBOJCScc-HMxlxZW2oL2li5AzhLJwVsGZyIJFyF_YC8BVzYysggQQSYF1xDFgGPdlG9V2spVStBVQ4zkgtBJS2GDZaMDpipKzA4F6QTpZD8heFXu9Z4dqrZmkyuykhzlnkhlSgoIYF-wN23hhWPOPtlefIrxGdnuI0C9ChI4RjucI-_k7RyhDWq2Ma7nbEEZ5JyT_bncttG4OEaZkfNE13CMSVRWzThTtWHY42yj_c_Q7fh2VdTr7TGdlXT0t08nJF34i7aY!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT4MwFIX_Cj6Q6INrx9yij8tMmJPJfDBiX0ylF1aFlt0Wov56CyFmmW6Bl-YmJ9_hnBzCSEKY4o3MuZVa8cLdL2z2Gl3fz8arkD6EcXxLH8NNcHcVLAIajsmKMCegR745bQkBrhfrnLCK2-2lVJkmiaiVsdrUVVVIQAMc023P-jWLN09jZ3YzCWbRakLptGXJ992OzQlLtbLwaUmiylxXxutuZX1qkQtwZ-nIXKXg03pkRl6uG0BVOonHlfCM5RY8hLwuuqiml2Vai04gsM49LkqppHHIVuOdZ4JfHAk0yKSXDTA5qOKg9_hYrQ0ooXEvPUlyUIC88FKO1uERdrVEaP_RDOpTuhdVvwef_nHw6SmH0zncfv7P4cpQptJoO1-SuK0gdJVlPJWFtF-uNoFgDAxLIXQJxsq028ce2qcn0dUHe5sWTbT8jpZFUz5vovnZD2h7gbg!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NC5-zsfBBrXyQ2aRZtb7IkLeKvNy1FxnSzeblcOHwn53BxhlOcAW2koE4qoKXfX7LZa3x9PxuvIvIQJckteYw24d1VuAhJNMYrnHkBOfLmpCWEZr1YC5xp6raXEgqFU1aDdcrWWpeSG8upybc968cs2TyNvdnNJJzFqwkh05Yl33e7bI6zXIHjnw6nUAmlLep2cAFxhjLu18qTKeQ8IPXIjpBQDTdQeQmiwJB11HFkuKjLLqrtZYVSrBMwUwtEWSVBWo9sNei8YPTiSKBBJr1sgMlBFQe9J8dqbTgwZfbS41Rw4IaWKKfGebzhu1oa3v7RDupT-mmgv4eA_HIIyCmH0zn8_fydw5cBVivjOl-c2q3UWoJAjBe-rK7MrsFCmWpYDqYqbp3MuwvZgwfkH7j-yN6mZRMvv-Jl2VTPm3h-9g11HuFr/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRS8MwFIX_Snwo6IMm69zQxzGhc3Z2Pog1LxKbLIu2N1mSFvHXm5YiY7rRvIQLh_Pdc7iY4hxTYI2SzCsNrAzzK52-pTcP09EyIY9Jlt2Rp2Qd31_H85gkI7zENAjIkTcjrUNsV_OVxNQwv71UsNE45zU4r11tTKmEdYLZYtt7_cKy9fMowG7H8TRdjgmZtF7qY7ejM0wLDV58eZxDJbVxqJvBR8RbxkUYq-DMoBARqa_cFZK6ERaqIEEMOHKeeYGskHXZRXW9bKM17wTc1hIxXilQLli2GnS-4eziSKBBkF42AHJQxUHv2bFaGwFc2730OJcChGUlKpj1wd6KXa2saHd0g_pU4bfQ30NE_hAicopwOke4n_9zhDLAGW19x8V52MbpUnHmA9ttlTEKJFLhhmxd9NUOyMJ1JZxXRXcle4CIDACYT_o-KZt08Z0uyqZ6Waezsx97JuNz/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8MgFIX_Cj400QeFdW7Rx2UmnbNz88FYeTFYGEPbCwPamP16aW3MMt1SXshNTs7HOVxMcYYpsFpJ5pUGVoT5lY7f0puH8WCekMdkubwjT8kqvr-OpzFJBniOaRCQI2dCGofYLqYLialhfnOpYK1xxitwXrvKmEIJ6wSz-abz-oUtV8-DALsdxuN0PiRk1Hipj-2WTjDNNXjx5XEGpdTGoXYGHxFvGRdhLIMzg1xEpLpyV0jqWlgogwQx4Mh55gWyQlZFG9V1srXWvBVwW0nEeKlAuWDZaND5mrOLI4F6QTpZD8hBFQe9L4_VWgvg2u6lx5kUICwrUM6sD_ZWbCtlRfNG16tPFW4L3T5E5A8hIqcIp3OE_fk_RygDnNHWt1ycuY0yRoFEChp0KWyuAvHnr3caRL8sXJfCeZW3W7IHiEgPgPmk76OiTme7dFbU5csqnZx9AyaOQPo!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLBS8MwGMX_lXgo6EGTdW7ocUzonJ2dB7H2IrH5mkXbJEvSMvzrTUuRMd2ovYQPHu_X93g4wynOJG0Ep04oSUt_v2bTt_jmYTpaRuQxSpI78hStw_vrcB6SaISXOPMCcuSbkdYhNKv5iuNMU7e5FLJQOGW1tE7ZWutSgLFATb7pvX5gyfp55GG343AaL8eETFov8bHdZjOc5Uo62DmcyoorbVF3SxcQZygDf1bemcocAlJf2SvEVQNGVl6CqGTIOuoAGeB12UW1vaxQinUCZmqOKKuEFNZbthp0XjB6cSTQIEgvGwA5qOKg9-RYrQ1IpsxeepxykGBoiXJqnLc3sK2FgfYf7aA-hX-N7PcQkF-EgJwinM7h9_N3Dl-GtFoZ13FxWgCDHeJG1b61XJUl5A7ZjdBaSI6E35Kp877iAZmYqsA6kXdr2QMF5B8g_Zm9T8omXnzFi7KpXtbx7OwbALOstg!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoToI8FkiEPwwTj7YupaRmW7HbfdYvz1dstiEIWsL81NTr5zz8mlnCaUg6h1Jpw2IHI_v_LxW3zzMB7MI_YYLZd37ClahffX4TRk0YDOKfcCduRNWEMIcTFdZJSXwm0uNawNTWQF1hlblWWuFVolMN10rB-z5ep54M1uh-E4ng8ZGzUs_bHb8QnlqQGnPh1NoMhMaUk7gwuYQyGVHwtPFpCqgFVX9opkplYIhZcQAZJYJ5wiqLIqb6PaTrY2RrYCiVVGhCw0aOuRjYacr6W4OBKol0kn62FyUMVB78tjtdYKpMG99DTJFCgUOUkFOo9Htas0qmZH26tP7X-E7h4C9schYKccTufw9_N_Dl8G2NKga31p4tHo74TkGrb91pamUNbptD2IPVbAfrPKLX8f5XU8-4pneV28rOLJ2Td_bP0O/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lXpYogdpGUL0SDAZ4hA8GGcvpqylVLZ2fO0W419vtywGp5Dt0rzk5ff2Xj5McYKpZpWSzCmjWeb1G528x7ePk-EiIk_RanVPnqN1-HATzkISDfECU28gJ74pqQkhLGdLiWnB3O5a6a3BCS-1dcaWRZEpAVYwSHct6ydstX4Z-rC7UTiJFyNCxjVLfRwOdIpparQTnw4nOpemsKjR2gXEAePCy9yTmU5FQMqBHSBpKgE69xbENEfWMScQCFlmTVXb2rbG8MbAoZSI8VxpZT2y9qDLLWdXJwr1CmltPUI6U3R2X52atRKaGzhqjxMptACWoZSB83gQh1KBqP_R9tpT-Rd0ew8B-ZMQkHMJ53v4-_m_hx9D28KAa3K7GqU7BlJsWLrv14GbXFin0uY6jkBd_Qtc7OlmnFXx_CueZ1X-uo6nF99Y35f7/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8IwGMX_lXpYogdpGUL0SDAZ4nB4MM5ezMdaSmVrR9stxr_eblkMmUDYpXnJy-_tvXyY4hRTBbUU4KRWkHv9QSef8f3zZLiIyEuUJI_kNVqFT3fhLCTREC8w9QZy4puShhCa5WwpMC3BbW-l2micskpZp21VlrnkxnIw2bZj_YUlq7ehD3sYhZN4MSJk3LDk135Pp5hmWjn-7XCqCqFLi1qtXECcAca9LDwZVMYDUg3sAAldc6MKb0GgGLIOHEeGiypvq9rOttGatQZmKoGAFVJJ65GNB11vGNycKHRRSGe7IKQ3RW_35NSsNVdMm4P2OBVccQM5ysA4jzd8X0nDm3-0F-0p_WtUdw8B-ZcQkHMJ53v4-znew4-hbKmNa3P7GmVbMIKvIdtZxLgDmV9UhemCWyez9kgOeH19jF_u6Hqc1_H8J57ndfG-iqdXvxjHsL8!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBS8MwGMX_lXgo6MEl69zQ45jQOTs7D2LNRWKTZdH2S5ekRf3rTUuRUd1oL-HB4_36Hh-mOMUUWK0kc0oDy71-obPX-Pp-Nl5F5CFKklvyGG3Cu6twEZJojFeYegM58s1JkxCa9WItMS2Z210q2Gqc8gqs07Yqy1wJYwUz2a7L-oUlm6exh91Mwlm8mhAybbLU-35P55hmGpz4dDiFQurSolaDC4gzjAsvC5_MIBMBqUZ2hKSuhYHCWxADjqxjTiAjZJW3VW1n22rNWwM3lUSMFwqU9ZGNB51vObs4UmgQpLMNgPSm6O2eHJu1FsC1OWiPUylAGJajjBnn443YV8qI5h_toD2Vfw109xCQP4SAnCKc7uHv5_8efgywpTau5fY1ynKmCqSgAX0NasF1IaxTWXsfB1F93YsuP-jbNK_j5Xe8zOvieRPPz34Am5D2tA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJBS8MwGP0r8VDQgybr3JjHMaFzdnYexJqLxCbLom2SfUmL-OtNRxky6WguyYOX9773-DDFOaaaNUoyr4xmZcBvdPqezh6no1VCnpIsuyfPySZ-uI0XMUlGeIVpIJCeMyetQgzrxVpiapnfXSu9NTjntXbeuNraUglwgkGx67SOZtnmZRTM7sbxNF2NCZm0Wupzv6dzTAujvfj2ONeVNNahA9Y-Ih4YFwFWQZnpQkSkvnE3SJpGgK4CBTHNkfPMCwRC1uUhqutoW2P4gcChlojxSmnlgmTLQZdbzq56Ag0y6WgDTE6qOOk966u1EZob-JMe51JoAaxEBQMf5EHsawWindEN6lOFG3S3DxH55xCRcw7nc4T96VkPMBa5nbKDRuSmEs6rIryO_-wX_ZiUTbr8SZdlU73O3PziF8eamaY!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZLBTsMwEER_xRwiwQHsprSCY1WklJKSckAEX5CJt64hsV3biRBfj1MFVIpSFV-8K43e7KwWU5xjqlgjBfNSK1aG_pmOX9Kru_FgnpD7JMtuyEOyjG8v42lMkgGeYxoEpOdNSEuI7WK6EJga5tfnUq00znmtnNeuNqaUYB0wW6w71o9ZtnwcBLPrYTxO50NCRi1Lvm02dIJpoZWHD49zVQltHNr2ykfEW8YhtFUgM1VAROoLd4GEbsCqKkgQUxw5zzwgC6Iut1FdJ1tpzbcCbmuBGK-kki4gWw06XXF21hPoKJNOdoTJ3ir29p71rbUBxbXdSY9zAQosK1HBrA94C5taWmhndEftU4bfqu4eIvLHISKHHA7nCPfTcx5WG-TW0uyU_x-d6wqcl0WoviE75W-eeaevo7JJZ5_prGyqp2U6OfkClbcXwg!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkiMPhg3H2xdS1lOp2O_pnMX56O1yMQSDrS3OTk9-55-RiinNMgTVKMqc0sDLML3T8mk7ux4NFQh6SLLslj8kqvruOZzFJBniBaRCQI29KWkJslrOlxLRmbnOpYK1xzj1Yp62v61IJYwUzxaZj_Zplq6dBMLsZxuN0MSRk1LLU-3ZLp5gWGpz4dDiHSuraot0MLiLOMC7CWAUyg0JExF_ZKyR1IwxUQYIYcGQdcwIZIX25i2o72VprvhNw4yVivFKgbEC2GnS-5uziSKBeJp2sh8leFXu9Z8dqbQRwbf6kx7kUIAwrUcGMC3gjtl4Z0e5oe_Wpwm-gu4eI_HOIyCmH0znC_RzOARUPHOcNWOQ0-jHttS7XlbBOFRE5zKg_6NuobNL5Vzovm-p5Yqdn30ZkVu0!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MH4-yLqetlVLfb0XaL8evtyEIMCllfmpuce849J4dymlKOolG5cEqjKPz8yidv8fRhMlxG7DFKkjv2FK3D-5twHrJoSJeUewA78WasZQjNar7KKa-E214r3Giayhqt07auqkKBsSBMtu24DmLJ-nnoxW5H4SRejhgbt1zqY7fjM8ozjQ6-HE2xzHVlyX5GFzBnhAQ_lp5ZYAYBqwd2QHLdgMHSQ4hASawTDoiBvC72Vm0H22gt9wBp6pwIWSpU1lO2GHK5keLqhKFeIh2sh8hRFEe5J6dibQClNr_c0zQHBCMKkgnjPL2BXa0MtDfaXnkq_xvs-hCwPwoBO6dw3ofvz_8-umL0u1DqEqxTWcAOa9Unfx8XTbz4jhdFU75M7eziB-UxS4o!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVJbT8IwFP4r9WGJPkjLEKKPBJMhDocPxtkXU9dSqtvp6GUx_no7MoxBIetLc5LvfLccTHGOKbBGSeaUBlaG-YVOXtPr-8lwkZCHJMtuyWOyiu-u4llMkiFeYBoA5MibkpYhNsvZUmJaM7e5VLDWOOcerNPW13WphLGCmWLTcf2IZaunYRC7GcWTdDEiZNxyqfftlk4xLTQ48elwDpXUtUW7GVxEnGFchLEKzAwKERE_sAMkdSMMVAGCGHBkHXMCGSF9uYtqO9haa74DcOMlYrxSoGygbDHofM3ZxZFAvUQ6WA-RgyoOes-O1doI4Nr8So9zKUAYVqKCGRfojdh6ZUTr0fbqU4XfQHcPEfmjEJFTCqdzhPv5P0d3GMGh0d4pkL2scl0J61QRkf1-RPb79Qd9G5dNOv9K52VTPa_S6dk3xtA-bQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiEPwwTj7YupaSmW7LW23GH-9HU5jEMj60tzk5Dv3nFxMcYYpsFpJ5pUGVoT5hY5e0-v7UX-WkIdksbglj8kyvruKJzFJ-niGaRCQI29MGkJs55O5xNQwv75UsNI44xU4r11lTKGEdYLZfN2yfs0Wy6d-MLsZxKN0NiBk2LDU-3ZLx5jmGrz48DiDUmrj0G4GHxFvGRdhLAOZQS4iUvVcD0ldCwtlkCAGHDnPvEBWyKrYRXWtbKU13wm4rSRivFSgXEA2GnS-4uziSKBOJq2sg8leFXu9L47VWgvg2v5JjzMpQFhWoJxZH_BWbCtlRbOj69SnCr-F9h4i8s8hIqccTucI93M4R3sYYUPD8o0C-d3nWhkThk57c10K51UekR9YRA7CzIa-DYs6nX6m06Iun5fp-OwLQ08sVQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Snwo6INL1rmhj2NCZ-3sfBBrXiQ2aRZtb7okLeKvNx2dyHSjeQkXDt-553AxxRmmwFolmVMaWOnnFzp7Ta7vZ-M4Ig9Rmt6Sx2gd3l2Fi5BEYxxj6gXkyJuTjhCa1WIlMa2Z21wqKDTOeAPWadvUdamEsYKZfNOzfszS9dPYm91MwlkSTwiZdiz1vt3SOaa5Bic-Hc6gkrq2aDeDC4gzjAs_Vp7MIBcBaUZ2hKRuhYHKSxADjqxjTiAjZFPuotpeVmjNdwJuGokYrxQo65GdBp0XnF0cCTTIpJcNMDmo4qD39FitrQCuza_0OJMChGElyplxHm_EtlFGdDvaQX0q_xvo7yEgfxwCcsrhdA5_P__n6A_Db6ig1SpXIActy3UlrFN5QPaELsCeUH_Qt2nZJsuvZFm21fM6mZ99Ay87C8k!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiMPhg3H2xVzWUipbO9puMf56u2UagkLWl-YmJ9-55-RiilNMFdRSgJNaQe7nNzp5j28fJ8NFRJ6iJLknz9EqfLgJZyGJhniBqReQE29KGkJolrOlwLQEt72WaqNxyiplnbZVWeaSG8vBZNuO9WuWrF6G3uxuFE7ixYiQccOSH_s9nWKaaeX4p8OpKoQuLWpn5QLiDDDux8KTQWU8INXADpDQNTeq8BIEiiHrwHFkuKjyNqrtZButWStgphIIWCGVtB7ZaNDlhsHViUC9TDpZD5OjKo56T07VWnPFtDlIj1PBFTeQowyM83jD95U0vNnR9upT-t-o7h4C8schIOcczufw9_N_ju4w_IbZFozga8h2_dZluuDWySwgP4yAHDLKHV2P8zqef8XzvC5eV_H04httgg5i/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoToI8FkiMPhA3H2xdT1UqpbO_pnMX56OzKNQSHrS3OTk9-55-ZginNMFWukYE5qxcowP9PJS3p9PxkuEvKQZNkteUxW8d1VPItJMsQLTIOAHHlT0hJis5wtBaY1c9tLqTYa59wr67T1dV1KMBaYKbYd68csW62HwexmFE_SxYiQccuSb7sdnWJaaOXgw-FcVULXFu1n5SLiDOMQxiqQmSogIn5gB0joBoyqggQxxZF1zAEyIHy5j2o72UZrvhdw4wVivJJK2oBsNeh8w9nFkUC9TDpZD5ODUxzcPTt21gYU1-ZXepwLUGBYiQpmXMAb2HlpoN3R9rqnDL9RXR8i8schIqccTucI_fk_R1eMsGHtQzOYBaQND0XptTLXFVgni4h8cyJyyKnf6eu4bNL5Zzovm-pplU7PvgC6iTaX/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiMPhg3H2xdS1lMp2W9puMf56OzKNQSHby3Kbk--cc3MxxTmmwBolmVcaWBnmFzp5Ta_vJ8NFQh6SLLslj8kqvruKZzFJhniBaRCQI9-UtITYLmdLialhfnOpYK1xzmtwXrvamFIJ6wSzxaZj_Zhlq6dhMLsZxZN0MSJk3LLU-25Hp5gWGrz48DiHSmrj0H4GHxFvGRdhrAKZQSEiUg_cAEndCAtVkCAGHDnPvEBWyLrcV3WdbK013wu4rSVivFKgXEC2GnS-5uziSKFeJp2sh8nBKg72nh1bayOAa_urPc6lAGFZiQpmfcBbsauVFW1G12ufKvwtdPcQkT8OETnlcLpHuJ__e3SHERJyXWwRM0aHHP1Dc10J51URkW9S-3ZIMlv6Ni6bdP6Zzsumel6l07Mv4kpl5A!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiMPhA3H2xdT1MipdO9puMf56OzLBoJD1pbnJyXfuObmY4hRTxWqRMye0YtLPr3T0Ft8-jvqziDxFSXJPnqNF-HATTkIS9fEMUy8gJ96YNITQzCfzHNOSufW1UCuNU14p67StylIKMBaYydYta2-WLJZ9b3Y3CEfxbEDIsGGJj-2WjjHNtHLw6XCqilyXFu1m5QLiDOPgx8KTmcogIFXP9lCuazCq8BLEFEfWMQfIQF7JXVTbylZa852AmypHjBdCCeuRjQZdrji7OhGok0kr62ByVMVR78mpWmtQXJtf6XGagwLDJMqYcR5vYFsJA82OtlOfwv9GtfcQkD8OATnncD6Hv5__c7SHYQ-J1pBtpG-p085cF2CdyALyAzosvgeVG_o-lHU8_Yqnsi5eFvH44hvdOEqD/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVLRSsMwFP2V-FDQB5esc2M-lgmds7PzQax5kdjcZZlt0iVpEb_etBSR6UbzEg6ce849h4spzjBVrJGCOakVKzx-pbO3ZP4wG69i8hin6R15ijfh_U24CEk8xitMPYGceBFpFUKzXqwFphVzu2upthpnvFbWaVtXVSHBWGAm3_VaP2bp5nnszW4n4SxZTQiZtlpyfzjQCNNcKwefDmeqFLqyqMPKBcQZxsHD0iszlUNA6pEdIaEbMKr0FMQUR9YxB8iAqIsuqu1pW615R-CmFojxUippvWTLQZdbzq5OBBpk0tMGmBxVcdR7eqrWBhTX5ld6nAlQYFiBcmaclzdwqKWBdkc7qE_pf6P6ewjIH4eAnHM4n8Pfz_859lqbQdtxXYJ1Mg9IN1J90Pdp0STLr2RZNOXL3EYX32LWCLM!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKOUSCA9hNaQXHqkgpJSXlgAi-IBO7qUuyTtdOhHg9TgkIFVrFh7VWmp3ZGS3lNKUcRKNz4bQBUfj-mY9f4qu78WAesfsoSW7YQ7QMby_DaciiAZ1T7gHswJuwliHExXSRU14Jtz7XsDI0lTVYZ2xdVYVWaJXAbN1x_Ygly8eBF7sehuN4PmRs1HLpzXbLJ5RnBpx6dzSFMjeVJbseXMAcCql8W3pmAZkKWH1hL0huGoVQeggRIIl1wimCKq-LnVXbwVbGyB1AYp0TIUsN2nrKFkNOV1KcHTDUS6SD9RDZi2Iv9-RQrI0CafCXe5rmChSKgmQCnadHta01qnZH2ytP7X-E7h4C9kchYMcUjvvw9_O_j40x-F177ChNqazTWcDaka9Kqzf-OiqaePYRz4qmfFrGk5NPq50Y7g!!/

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