1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJCCL8hx3NQl_qm9jYCnx4lyQEiNcrJW_nZnZm1McYGpZq2sGUijWRPqd7r6yO6eV_M0IS9Jnj-S12QXP93Gm5gkc5xiOg6ECfJ4OtE1ptxoEF-AC61qYz3qaw0RqYwSHiSPiKhk1xG77WZbY2oZHG6k3htcdDf_xPLd2zyI3S_iVZYuCFleaD3P_AzVphVOq6CHmK6QBwYCOVGfmz6rHzB-9mCU75nSuEo4ZJ0BwTsIXfHSXuMCDgIdWSUQ4zApILiO5kbZRjLNRUQmeRqwCZ6CxF9P46-SkwuLkiAU4g3zXu4l7z10SrVjalJMGU6nh78TypFx9pOW34uf7GFZLps2W_8CSCfmEg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSCCL8h1tqlLbKf2pj9vjxP1AEitcll75E-z47UppznlRuxVKVBZI6qgP_nkaz59mYzShL0mWfbE3pJl_HwXz2KWjGhK-XUgOKjtbscfKZfWIByR5kaXtvak0wYjVlgNHpWMGBSqK8TBrlEOdDj3rUfsFrNFSXktcDNQZm1pHrCu_GX_BcqW76MQ6GEcT-bpmLH7C2bN0A9JaffgTOtDhCmIR4EQ3Mum6ubhz5hsPFrtO2ZlXQGO1M4iyBYiN3JV39IcN0C2ogAiJPYaArqWllbXlRJGQsR6ZTpjPTKFFr8zXX-5jF0YlELQRFbCe7VWssvQdiqd0L2uqcLqzPl_BXnFrv7mq9NxejrAxyDsDj8Tca4k/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplDBEhUporSkLBDBG-Q609QlftSe9PH3OFEXCKlVVvaMr--cGZtyWlBuxF5VApU1oo7xF598zx9eJ6NZxt6yPH9m79kyfblLpynLRnRG-XVBdFDb3Y4_US6tQTgiLYyurAukiw0mrLQaAiqZMChVwkLjXK3ABzIgBg4ELYn51in1i-miotwJ3AyUWVtadCcXbvyDy5cfowj3OE4n89mYsfsLls0wDEll9-CNjnxEmJIEFAjEQ9XU3WzCWSabgFaHTrOyvgRPnLcIshWRG7lyt7TADZCtKIEIib0Ggr5VS6tjV8JISFgvprOsB1Ms8Zfp-ivm7MKgFIImshYhqLWSHUNbqfJC92pTxdWb81-L4RU798NXp-PD6QCfg7g7_AKq6JrI/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQovosqJSVAoNXVRNvamMMxhD_MB2ePx9nYhFVYkoK3ukO3fOXBtTXGCq2VEKFqTRrIr1N538LKZvk9E8I-9Znr-Qj2yVvj6ks5RkIzzHtFsQHeTucKDPmHKjA5wDLrQSxnrU1jokpDQKfJA8IVDKhPja2kqC82iAFNtLLRDfMi3AN26pW86WAlPLwnYg9cbgInbhoqPrH2S--hxFyKdxOlnMx4Q83rCth36IhDmC0ypyIqZL5AMLgByIumoz8lcZr30wyreatXElOGSdCcAbEbrja3uPi7AFtGMlIMZDr2CCa9TcqLgZ0xwS0ovpKuvBFEf8Zep-zZzcCEoGUIhXzHu5kbxlaCYJx1SvNWU8nb7-uVh22Nk9XV_O08sJvgbxdvoFsjr-xw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRQkeDSYbEVw8GNdeTOkOS3H7QTt8_Xu7mz0YDWQvbSd58s7TaSmnOeVGHFQpUFkjqlh_8vHXfPIyHs5S9ppm2RN7S5fJ810yTVg6pDPKrwMxQW13O_5IubQG4YQ0N7q0LpCmNthjhdUQUMkeg0I1C3HeHlQBnlhXq4Q6J_GL6aKk3Anc9JVZW5pHtFn-83_EsuX7MIo9jJLxfDZi7P5C4H4QBqS0B_BGRzciTEECCgTiodxXopVpMLkPaHVomJX1dfeogSBriNzIlbulOW6AbEUBREjsNAz0NS2tdpUSRkKPdXJqsQ5OscVvp-svmLELg1IImshKhKDWSjYOdafSC93pmiru3rT_LJZX4tw3X51Pk_MRPvrxdPwBBL8Ggg!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLLTsMwEEV_xZtKsGjtplCVJSpSRGlJWSCCN8hxpq5L_Kjt9PH3OKELhNQom7FHunPnzNiY4hxTzQ5SsCCNZlXMP-n0azl7mY4XKXlNs-yJvKXr5PkumSckHeMFpt2C6CB3-z19xJQbHeAUcK6VMNajNtdhQEqjwAfJBwRK2QakmLVSC-QtcI-YLpGoZQmV1OAbz8St5iuBqWVhO5R6Y3Aey9rQXfsPOFu_jyPwwySZLhcTQu6vmNcjP0LCHMBpFZlbVx9YAORA1FW7L3-R8doHo347F8aV4JB1JgBvROiGF_YW52ELaMdKQIyHXksKrlFzo2wlmeYwIL2YLrIeTLHFX6bul83IlUXJAArxinkvN5K3DE0n4ZjqNaaMp9OX_xfTDjv7TYvzaXY-wscw3o4_PYs5gw!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJbS8MwFP4reSnog0vauaGPMqE6NzsfxJoXydKzLLO5LEmn_nvTOlCElb6ccODju51giktMNTtIwYI0mtVxf6XTt8XVwzSd5-QxL4pb8pSvsvvLbJaRPMVzTPsBkUHu9nt6gyk3OsBnwKVWwliPul2HhFRGgQ-SJwQq2Q2kmLVSC-QtcI-YrpBoZAW11OATMiEpaSG-pc_ccrYUmFoWthdSbwwuI0M3emlw-UvzL0axek5jjOtxNl3Mx4RMTug0Iz9CwhzAaRWTdAI-sADIgWjqrkV_hPHGB6N-TKyNq8Ah60wA3oLQGV_bc1yGLaAdqwAxHgZVF1yL5kbZWjLNISGDPB1hAzxFib-e-u9dkBNFyQAK8Zp5LzeSdx5aJeGYGhRTxtfp46-Maw-dfafrr4_N0t_VB_Vy5b8BaoQwYg!!/
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/jZLNTsMwEIRfxZdIcKB2UxqVIypSoLQEDojgC3KdresS_9R2Crw9TugBIRrlsquVRt_MrhZTXGKq2UEKFqTRrI7zK83elrP7bLzIyUNeFDfkKX9M7y7TeUryMV5g2i-IBLnb7-k1ptzoAJ8Bl1oJYz3qZh0SUhkFPkieEKhkV5Bi1kotkLfAPWK6QqKRFdRSg0_IbJoh5jVysG-kAxUpvnVK3Wq-EphaFrYXUm8MLiOsK71EXP5L_LNc8fg8jstdTdJsuZgQMj1h2Yz8CAlzAKdbTuflAwsQ6aKpu9v6o4w3Phj1k2dtXAUOWWcC8FaEzvjanuMybAHtWAWI8TDooMG1am6UrSXTHBIyKNNRNiBTtPidqf8LCnLiUDKAQrxm3suN5F2G1kk4pgatKWN3-vircezB2Xe6_vrYrPxtfVAvM_8NjJviNw!!/
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/jZLNTsMwEIRfxZdIcKB2UqjKERUpUFoCB0TwBbmO626Jf2o7Ad4eJ_SAkBrlsquVRt_MrhZTXGKqWQuSBTCa1XF-o7P31fxhli5z8pgXxS15zp-y-8tskZE8xUtMhwWRAPvDgd5gyo0O4ivgUitprEf9rENCKqOED8ATIiroC1LMWtASeSu4R0xXSDZQiRq08AmZpwSBbg1wgZw4NOCEiiTfuWVuvVhLTC0LuwvQW4PLCOzLIBWXJ6n_liyeXtK45PU0m62WU0KuTtg2Ez9B0rTC6Y7T-_nAQkeXTd3f2B9lvPHBqN9MG-Mq4ZB1JgjeidAZ39hzXIadQHtWCcR4GHXY4Do1N8rWwDQXCRmV6SgbkSla_M00_A0FOXEoCEIhXjPvYQu8z9A5ScfUqDUhdqePPxvHAZz9oJvvz-3a39Wtep37H1Y83ms!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJNT8IwGP4rvZDoQVqGEjwaTKYIDg_G2Yt515VSXD9ou6n_3m5yMCQsu7zNkzx9Pt4WU5xjqqGRAoI0GqqI3-nsYzV_mk2WKXlOs-yevKSb5PE6WSQkneAlpv2EqCD3hwO9w5QZHfh3wLlWwliPOqzDiJRGcR8kGxFeym4gBdZKLZC3nHkEukSiliWvpOY-XoAAqIFKll3Q1iRx68VaYGoh7K6k3hqcR51u9Irh_FTspFK2eZ3ESrfTZLZaTgm5OeNWj_0YCdNwp1Vs1dn4AIEjx0Vdddr-SGO1D0b9RSmMK7lD1pnAWUtCF6ywlzgPO472UHIELAxaY3AtmxllKwma8REZlOlIG5ApWvzP1P_2GTmzKBm4QqwC7-VWsi5D6yQcqEE1ZTydPv7QCHvk7Cctfr62a_9QNept7n8BZSQdIw!!/
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/jVJLTwIxEP4rvWyiB2lZhODRYLKK4OLBsPZiSncoxe2Dtov67-0uHIwJm71MM5mv32MymOICU82OUrAgjWZV7N_p5GMxfZ4M5xl5yfL8gbxmq_TpNp2lJBviOabdgMgg94cDvceUGx3gO-BCK2GsR22vQ0JKo8AHyRMCpWwLUsxaqQXyFrhHTJdI1LKESmrwCZmOU-RZBaeJ2SEH1rgQPzR6qVvOlgJTy8LuRuqtwUWkbEsnLy46eP8FzVdvwxj0bpROFvMRIeMLwvXAD5AwR3Baxawtrw8sQKQWddXu2Z9hvPbBqJP2xrgSHLLOBOANCF3xjb3GRdgB2rMSEOOh13KDa9DcKFtJpjkkpJenM6yHpyjx11P3ReTkwqJkAIV4xbyXW8lbD42ScEz1iinj6_T5bmPbQWc_6ebna7v0j9VRraf-Fya-ZdE!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplDBERUporSkHBDBF-Ta29QltlN7-_f2uFEOCKlRTvZKs7Pfjk05LSi34qBLgdpZUcX6i0--5w-vk9EsY29Znj-z92yZvtyl05RlIzqjvFsQHfR2t-NPlEtnEU5IC2tKVwfS1BYTppyBgFomDJROWEDngQiriJKkcrKBiWoF4WKX-sV0UVJeC9wMtF07WsQ2WnS1_cPMlx-jiPk4Tifz2Zix-yu--2EYktIdwFsTSRvzgAKBeCj3VTMhtDK5jwAmNJqV8wo8qb1DkA3GjVzVt7TADZCtUBFTYq9o0F_U0pm60sJKSFgvplbWgymO-MvU_Z45uxKURjBEViIEvdZt8nFS6YXptaaOp7ftr4tlh139w1fn08P5CJ-DeDv-Ajy03Z0!/
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/jVI9T8MwEP0rXiLBQO2mUJURFSlQWlIGRPCCHPuausR2al8L_HvcKANCapTJerrn93E6ymlBuRVHXQnUzoo64nc-_VjOnqbjRcaeszy_Zy_ZOn28Tucpy8Z0QXk_ISro3X7P7yiXziJ8Iy2sqVwTSIstJkw5AwG1TBgonbCAzgMRVhElSe1kGyayFYTe4ckr9av5qqK8Ebi90nbjaBE1adH7rW_4r2C-fh3HgreTdLpcTBi7OWN6GIURqdwRvDWxYyseUCAQD9Whbh1CR5OHGMCEllM6r8CTxjsE2ca4kGVzSQvcAtkJFWNKHLRU9Ce2dKaptbASEjYoU0cbkCla_M3Ufwk5O7MojWCIrEUIeqO7zUenygszqKaOr7fdvUbYI9d88vLna7MKD_XRvM3CL-2jva0!/
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/jZJPT8IwGIe_Si9L9AAtQwkeDSZTBIcH4-zFlLaUYv_Rdqjf3m7uYExYdlre7Jfn97xtIYYVxIacpCBRWkNUmt_w7H01f5xNlgV6KsryDj0Xm_zhKl_kqJjAJcT9gUSQh-MR30JMrYn8K8LKaGFdAO1sYoaY1TxESTPEmcxQiNZzQAwDjAJlaSuT0oyHDHkuWrXmXxdUUhidQGAEasdI5Kxpzf16sRYQOxL3I2l2FlaJDqseOqyG0f8tXW5eJmnpm2k-Wy2nCF2fqa_HYQyEPXH_C2wcQkxEkGpr1YqELkbrVK9Dm9laz7gHztvIaWt7QbfuElZxz8GBsCRJ46CDjr5JU6udksRQnqFBTl1sgFOq-OvU_zpKdOagZOQaUEVCkDvZXVBqEp7oQWvK9PWme8Np7MG5D7z9_tytw7066dd5-AFDpYLH/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLPT8MgFMf_FS5N9LDBOl3m0cykcW52HoyVi2H0rWO2wOB1P_57adOD0WzpCV745Ps-PKCcZpRrcVCFQGW0KEP9ySdfi-nLZDRP2GuSpk_sLVnFz3fxLGbJiM4pvw6EBLXb7_kj5dJohBPSTFeFsZ60tcaI5aYCj0pGDHIVsXBMaisJSClQlKaooYmJ3XK2LCi3ArcDpTeGZgFv0_7hf7TS1fsoaD2M48liPmbs_kJePfRDUpgDOF0FMyJ0TjwKBOKgqMt2Kr7DZO3RVL5l1sbl4Ih1BkE2ELmRa3tLM9wC2YkciJDYaxToGlqaypZKaAkR6-XUYT2cQovfTtffL2UXBqUQKiJL4b3aKNk6NJ0KJ6pe11Rhdbr7ZaG8Eme_-fp8mp6P8DEIu-MPXUPo4g!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJdS8MwFIb_Sm4GeuGStm7o5ZxQrJ2dF0LNjaRp1mU2H0tOh_rrTcsQUTZ6FQ48ec9zToIpLjHV7CAbBtJo1ob6lc7f8pvHeZSl5CktinvynK7jh-t4GZM0whmm54GQIHf7PV1gyo0G8QG41Kox1qOh1jAhtVHCg-QTYpkDLRxyoh0UfH8_dqvlqsHUMtheSb0xuPzP_REp1i9RELlN4nmeJYTMTgR1Uz9FjTkIp1VwQUzXyAMDEaKb7kdiwHjnwSg_MJVxdehvnQHBewhd8Mpe4hK2Au1YLRDjMGp4cD3NjbKtZJqLCRnldMRGOIUWv53Ov1hBTixKglCIt8x7uZF8cOg7NY6pUWPKcDp9_FehPBNn32n1mXzld7Nq1h7yxTc3j8O-/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYRy7MaVTSnH6oL3D49_bmRBjNOCsem_65Zxzb4spLjA1bKckA2UNq2L_Tkcfs_HTaDDNyHOW5w_kJVukjzfpJCXZAE8xvQxEBbXZbuk9ptwaEAfAhdHSuoDa3kBCSqtFAMUT4pgHIzzyomojhISEtXJOGYlKy2sd-Xi5rZUXTR0a_dTPJ3OJqWOw7imzsrj4o4OLf3R-DZIvXgdxkLthOppNh4TcnjGq-6GPpN0Jb1pNZkoUgIGI6rL-Nm8xXgewOrTM0voy5nPeguANhK740l3jAtYCbVgpEOPQaXngG5pb7SrFDBcJ6ZTphHXIFC1-Zrr84jk5sygFQiNesRDUSvE2Q-MkPdOdxlTx9Ob0L2N7Qc590uXxMD7uxVsvVvsvand80g!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJbT8IwFP4rfVmiD9AylOijwWQRweGDcfbFlK6UwnqhPePy7-0WYowG3FN7Tr9-l9NiigtMDdspyUBZw6pYf9DR5_TueTSYZOQly_NH8prN06ebdJySbIAnmF4GRAa13m7pA6bcGhAHwIXR0rqA2tpAQkqrRQDFE-KYByM88qJqLYSE8NiyBjFTIsf4hkllZDzf1soLHa-HRiL1s_FMYuoYrHrKLC0u_lDh4n-qX3Hy-dsgxrkfpqPpZEjI7Rmtuh_6SNqd8KbhaRUCMBCRXdbf-i2M1wGsDi1mYX0ZLTpvQfAGhK74wl3jAlYCrVkpEOPQaYTgGzS32lWKGS4S0snTCdbBU5T46enyu-fkzKAUCI14xUJQS8VbD42S9Ex3iqni6s3pd8byAp3b0MXxcHfci_de3O2_AA190AM!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW6NJhMRHBwYRy7MaVzKYXpg7bD49_bmRBjNOCs2pucnPOd22KKC0w120nBgjSaVXH-oKPP6d3zaDDJyEuW54_kNZunTzfpOCXZAE8wvSyIDnK93dIHTLnRAQ4BF1oJYz1qZx0SUhoFPkieEMtc0OCQg6pF8AlR4PiK6VJ6QJbxjdQCiVqWUEkNvvFP3Ww8E5haFlY9qZcGF398cPGPz68i-fxtEIvcD9PRdDIk5PZMUN33fSTMDpxWsQuKAcgHFiBGi_o7vJXx2gejfKtZGFdGPutMAN6I0BVf2GtchBWgNSsBMR46LS-4Rs2NspVkmkNCOjGdZB2YYsRPpssvnpMzi5IBFOIV814uJW8ZmiThmOpUU8bT6dO_jOMFO7uhi-Ph7riH91687b8AEeq03w!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFdN1lFNZ2tJevf2-3EGM0kD215-bkfNyWcppRbsRelQKVNaIK-JOPvmbjl9FgmrDXJE2f2FuyiJ_v4knMkgGdUn6dEBTUervlj5RLaxCOSDOjS1t70mKDESusBo9KRqwWDg044qBqI_iIaXByJUyhPJDA2QAqU5IwIJXIoQqg8YjdfDIvKa8FrnrKLC3N_mnRrIPWn0Lp4n0QCj0M49FsOmTs_oLZru_7pLR7cEaHTq2mR4EQ7MvdT4CWJncerfYtJ7euCBlrZxFkQyI3Mq9vaYYrIGtRABESOy0RXcOWVteVEkZCxDplOtM6ZAoWvzNdf_mUXViUQtBEVsJ7tVSyzdA4lU7oTjVVOJ05_88Ar8jVG56fjuPTAT564Xb4Br37rHI!/
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/jZJNT8MwDIb_Si6VxmFL1sE0jgikwtjoOCBKLyhN0y5bvpakg_173GpCCLTRU2Trtd_HjnGOM5xruhc1DcJoKiF-y6fvi9njdDxPyFOSpnfkOVnFD5fxbUySMZ7j_LwAOojNbpff4JwZHfhnwJlWtbEedbEOESmN4j4IFhFLXdDcIcdlh-Ajorhja6pL4TkCzZYHoWsECSRpwSUEUMbdsEtZIw-VbIwzVG4PEvmm8IFqxj0a2Ir6i5YndsvbZY1zS8N6KHRlcPbHF2f_-0JZf99fi0pXL2NY1PUkni7mE0KuToA1Iz9CtdlzpxXsqjODzoEDat18w3Yy1vhglO80hXElzGOdCZy1IjRghYXxw5qjDS05oiz0-pzgWjUzykrRThSRXkxHWQ8msPjJdP6iUnJiUSJwhZik3otKsI6hdaodVb3GFPA6fbx7CM-0s9u8OHxUS38v9-p15r8A5qd7iQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCV4aTCZIji8MM7emK7rRmH9oH2H-u_tFiRGwsdVc5qTc57TFFOcYarZRlYMpNGsDvqdDj-mo6dhf5KQ5yRN78lLMo8fr-NxTJI-nmB63BAS5HK9pneYcqNBfAHOtKqM9ajTGiJSGCU8SB4Ryxxo4ZATdYfgI6KE4wumC-kFCp6VAKkrFC5QzXJRBxGRsnE7hRiHtjV2s_GswtQyWFxJXRqc7aXj7HQ6zvbS_41O56_9MPp2EA-nkwEhNwfqm57vocpshNMq7O5aPDAQAahqdkidjTcejPKdJzeuCNTWGRC8NaELnttLnMFCoCUrxO_kkw8NrnVzo2wtmeYiImcxbW1nMIWKv0zHf0dKDjyUBKEQr5n3spS8Y2ibKsfUWTNlOJ3e_uEgj8TZFc2_P8uZf6g36m3kfwBIvK1P/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSBCLshxNqnbxHbt7d_b40QVQqBGOdkrjWa-WZumNKGp4gdZcpRa8crPn-nkazF9mYzmEXuN4viJvUWr8PkunIUsGtE5TbsF3kFudrv0kaZCK4QT0kTVpTaOtLPCgOW6BodSBMxwiwossVC1CC5gcDKgHBBdFA6QiDW3JWRcbF3jHdrlbFnS1HBcD6QqNE3-edCkw-NPgXj1PvIFHsbhZDEfM3Z_JWQ_dENS6gNYVfsOhKucOOQIPrbc_wS3MrF3qGvXajJtc89mrEYQjYjciMzc0gTXQDY8B8IF9loa2kYtdG0qyZWAgPViush6MPmI30zdLx2zK4uSCDURFXdOFlK0DE1SaXndq6b0p1WX_-jHDjuzTbPzaXo-wsfA347f7iZErg!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLdT8IwFMX_lb4s0QdpGUrw0WAyRXD4YJx9MV13NwrrB22H8N_bLcT4EciempuenPM7NxdTnGGq2E5UzAutWB3mdzr-mE-exsNZQp6TNL0nL8kyfryOpzFJhniG6XlBcBDr7ZbeYcq18rD3OFOy0sahblY-IoWW4LzgETHMegUWWag7BBcR2BtQDpAuSwce8RWzFeSMb8Ifr5mQSKhtI-yhjYrtYrqoMDXMr66EKjXO_lni7LQlzn5b_qmXLl-Hod7tKB7PZyNCbk5kNgM3QJXegVUyNERMFch55iFQVM03RyfjjfNauk6Ta1sEVGO1B96K0AXPzSXO_ArQmhWAGPe9Vuptq-ZamlowxSEivZiOsh5MIeIn0_k7SMmJRQkPEoWVOydKwTuGNqmyTPaqKcJr1fFaw3jGzmxofvgsF-6h3sm3ifsC2GYqjQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx7MUO3LMXtB-3w9e_tbogxGsie2kmevPPMtJTTgnIDO1UBKmugjvUHH31O755Hg0nGXrI8f2Sv2Tx9uknHKcsGdEL5ZSAmqPVmwx8oF9agPCAtjK6sC6StDSastFoGVCJhDjwa6YmXdasQEraETROS-tl4VlHuAFc9ZZaWFv9gWjTwH6V8_jaISvfDdDSdDBm7PZO27Yc-qexOeqOjFQFTkoCAMuZX258OLSa2Aa0OLbOwvowSzluUooHIlVi4a1rgSpI1lJKAwE5rQN_QwmpXKzBCJqyT0wnr4BRb_Ha6_HY5O7MohVITUUMIaqlE69B0qjzoTmOqeHpz-mGxvBDnvvjieLg77uV7L97238G5cCU!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MV1XRnH9Q3vH4NvbLYQYDWRP7U3OPed3b4spzjDVbC9LBtJoVoX6k06-FtOXyWiekNckTZ_IW7KKn-_iWUySEZ5jel0QHOR2t6OPmHKjQRwAZ1qVxnrU1RoiUhglPEgeEcscaOGQE1WH4CPSiFxq5nzrFLvlbFliahlsBlKvDc7-deDs3PEHLl29jwLcwzieLOZjQu4vWNZDP0Sl2QunVeBDTBfIAwMRQsr6HNPJeO3BKN9pcuOKQGKdAcFbEbrhub3FGWwE2rJCIMah10LAtWpulK0k01xEpBfTSdaDKUT8Zrr-iim5sCgJQiFeMe_lWvKOoU0qHVO9xpThdPr010J5xc5-0_x4mB4b8TEIt-YHUaG4EA!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLPT8IwFMf_lV5I9CAtmxA9IiaLczg8mEAvputKKa4_aB9E_evtlh0MCWSn5iWfft_nvRZTvMbUsJOSDJQ1rIn1hs4-i4fX2STPyFtWls_kPVslL_fJIiHZBOeYXgdigtofDnSOKbcGxDfgtdHSuoC62sCI1FaLAIqPCHhmgrMeOoH2cuKXi6XE1DHY3SmztXh9Bp0plKuPSVR4TJNZkaeETC-kHMdhjKQ9CW90tEDM1CjESIG8kMemyw49xo8BrA4dU1lfC4-ctyB4C6EbXrnbqLUTaM9qgRiHQWPHOSLNrXaNYoaLERnk1GMDnGKL_07X36okFxalQGjEGxaC2ireObSdpGd60Jgqnt70PyqWV-LcF61-0t_iaVpNm1Mx_wOmEwcc/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLTsMwFER_5W4iwaK1m0JVlqhIEaUlZYEI3iDHcR2X-FHb6ePvcaMuAKlVVvaVRjNnro0IKhDRdCcFDdJo2sT5k0y-FtOXyWie4dcsz5_wW7ZKn-_SWYqzEZojcl0QHeRmuyWPiDCjAz8EVGgljPXQzTokuDKK-yBZgoOj2lvjQgeQYAY1OFNK7Y0GX0trpRYQx-BadpL4U0DqlrOlQMTSUA-kXhtU_DVCRQ-jf1Xy1fsoVnkYp5PFfIzx_YWkduiHIMyOO61iG6C6Ah9jOTgu2oaeKTsZa30wynea0riKO7DOBN4RwA0r7W1ErzlsaMWBstBrfbFrVDOjbCOpZjzBvZjOsh5MMeI30_U3z_GFRcnAFbCGei_XknUMpyThqOpVU8bT6fPPjOMVO_tNyuNhetzzj0G87X8A-cAZlw!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MI7dmNIppTi9LW2Hn7e3M7BQE8is2pucnPOdm4spLjAFtlOSBWWAVXH-pKOv2fhlNJhm5DXL8yfyli3S57t0kpJsgKeYXhdEB7XZbukjptxAEIeAC9DSWI_aGUJCSqOFD4onJDgG3hoXWoCESAHCsQo5UwcFEjEokV8ra5tBgQ-u5o3SNzmpm0_mElPLwrqnYGVw8dcPF939_hXLF--DWOxhmI5m0yEh9xcC677vI2l2woGO3U4BMV0gJ2RdsTNsK-O1D0b7VrM0rhQOWWeCaAnQDV_a29hgLdCGlQIxHjotM1aOam60rRQDLhLSieks68AUI34zXb-AnFxYlApCI14x79VK8ZahSZKO6U41VXwdnO80jlfs7DddHg_j41589OJv_wMoK1I6/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYRy7MaVzGYrTB215_XsvExZqwmRW7U1OzvnObSmnBeVG7FUlorJG1Dh_8tHXbPwyGkwz9prl-RN7yxbp8106SVk2oFPK2wXooDbbLX-kXFoT4RhpYXRlXSDNbGLCSqshRCUTFr0wwVkfG4CEhWg9EGFKshJS1SqeiChLDyFAOFunfj6ZV5Q7Edc9ZVaWFn8taNFq8Q8_X7wPEP9hmI5m0yFj91cydv3QJ5XdgzcaGzTuAQOBeKh2dZMcLjK5QwIdGs3S-hI8cd5GkGcRuZFLd4vQayAbUSKnjJ1Whi1RLa12tRJGQsI6MV1kHZgw4jdT-zvn7MqiVARNZC1CUCslG4ZzUuWF7lRT4enN5Tfi2GLnvvnydByfDvDRw9vhB1cet3Y!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLTgIxFP2VbibRBbQMSnBpMJmI4ODCOHZjSqdTLk4ftOX193ZGFmoCzqo9NyfncVtMcYGpZjuQLIDRrI74nY4-ZuOn0WCakecszx_IS7ZIH2_SSUqyAZ5iepkQFWC92dB7TLnRQRwCLrSSxnrUYh0SUholfACekOCY9ta40AZIiF-BtaAlKkUFGpqhR0yXqDJO-UY8dfPJXGJqWVj1QFcGF79FcPGPyJ8K-eJ1ECvcDdPRbDok5PaMy7bv-0ianXBaxRatoI-WAjkht3Xr7U80vvXBqG_TpXGlcMg6EwRvSOiKL-11jL0SaM1KgRgPndYWe0Y2N8rWwDQXCemU6UTrkCla_Mx0-a1zcmZREIRCvGbeQwW8zdA4ScdUp5oQT6dPPzLCC3L2ky6Ph_FxL9568bb_AkxeHwY!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MI7dmNIp5eJMW9o7_Ly9ZcJCTSCzam9ycs53bks5LSg3YgdaIFgjqjh_8tHXbPwyGkwz9prl-RN7yxbp8106SVk2oFPKrwuiA2y2W_5IubQG1QFpYWptXSDtbDBhpa1VQJAJQy9McNZjC5CwKAm2glKg9SSswTkwmoAJ6Bt5koRTQOrnk7mm3Alc98CsLC3-GtGig9G_KvnifRCrPAzT0Ww6ZOz-QlLTD32i7U55U8c2RJiShBiriFe6qcSZspXJJqCtQ6tZWl8qT5y3qFoCciOX7jairxXZiFIRIbHT-mLXqJa2dhUII1XCOjGdZR2YYsRvputvnrMLiwJUNZGVCAFWIFuGU5L2ou5UE-LpzflnxvGKnfvmy-NhfNyrj1687X8AKvhrvA!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYRy7MaVTysXpg7a8_PV2xlmoCWRW7U1OzvnObTHFBaaa7UGyAEazKs7vdPQxGz-NBtOMPGd5_kBeskX6eJNOUpIN8BTTy4LoAJvtlt5jyo0O4hhwoZU01qNm1iEhpVHCB-AJCY5pb40LDUBC_BqsBS0R6ChXSjgOrEJRVgr0ZbTwdUDq5pO5xNSysO6BXhlc_DXCRQejf1XyxesgVrkbpqPZdEjI7ZmkXd_3kTR74bSKbRDTJfIxViAn5K5q8n0r4zsfjPKNZmlcKRyyzgTBaxG64kt7HdHXAm1qLMZDp_X9lIitbAVMc5GQTkytrANTjPjNdPnNc3JmURCEQrxi3sMKeMNQJ0nHVKeaEE-n258Zxwt29pMuT8fx6SDeevF2-AY0b3wu/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MaU7lOJuW9pZ_nx7y4aDmkjWUzvJy3u_NxnKaUG5ETutBGprRBXndz76mI2fRoNpxp6zPH9gL9kifbxJJynLBnRK-WVBdNCb7ZbfUy6tQTggLUytrAuknQ0mrLQ1BNQyYeiFCc56bAEStoISDkR525gy6qsKJJKw1s5po4g2AX0jT9JwCkr9fDJXlDuB6542K0uLn4a0-Ifhr2r54nUQq90N09FsOmTs9o_Eph_6RNkdeFPHdkTEoBDjgXhQTSXOtK1MNgFtHVrN0voSPHHeIrQE5Eou3XWssAayESUQIbHTOmPnqJa2dpUWRkLCOjGdZR2YYsR3pss3kLM_FqURaiIrEYJeadkynJKUF3Wnmjq-3pwvNY4X7NwnXx4P4-Me3nrxt_8CwjfO7w!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQhvRZUWlqBQauqiaelMZxwRD_MA2r7_vJMqiVCLKyh7pzr1nxsYU55hqdpQlC9JoVkH9TZOf-eQtGc1S8p5m2Qv5SJfx60M8jUk6wjNMuwXgILf7PX3GlBsdxDngXKvSWI-aWoeIFEYJHySPSHBMe2tcaAAiwplzUjhUSb3ztVfsFtNFiallYTOQem1wft2D8-uef4DZ8nMEgE_jOJnPxoQ83jA9DP0QleYonFbAiJgukIcEgZwoD1UT5VsZP_hglG80K-MKyLbOBMFrEbrjK3sPlBuBtqwQiPHQaykwFqi5UbaSTHMRkV5MrawHE0T8Zep-yYzcWJQMQiFeMe_lWvKGoU4qHVO9xpRwOt3-Nyg77OyOri7nyeUkvgZwO_0Cpfoogg!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJLbwIhFIX_ChuTdqHg2Bq7bGwy6VQ7dtHUsmnuMMigw0PA178vHV1UE82s4CSHcz4uYIrnmGrYSgFBGg111N90-DMZvQ37WUre0zx_IR_pLHl9SMYJSfs4w_S2ISbI5XpNnzFlRge-D3iulTDWo0br0CGlUdwHyTokONDeGhcagEuNWAVO8ALYyv8FJ246ngpMLYSqK_XC4Pn5gUt9FnCBns8--xH9aZAMJ9mAkMcrDZue7yFhttxpFekR6BL5GM-R42JTNz3-ZGMbH4zyjacwruQOWWcCZw3MHSvsfUSsOFpCyRGw0Gpc8U7RzYyytQTNeIe0YjrZWjDFiv9Mt984J1cGJQNXiNXgvVxIdpx_bBIOVKtryrg6ffqJUd6IsytaHPajw45_deNu9wvpSx-Q/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLLTgIxFP2Vbkh0AS2DElwaTCYiOLgwYjfmTudSCjNtacvr723GWSgRMqv2JKfncW8ppwvKNeyVhKCMhjLiTz78mo5ehv1Jyl7TLHtib-k8eb5LxglL-3RC-XVCVFDr7ZY_Ui6MDngMdKEraawnNdahwwpToQ9KdFhwoL01LtQBzjERK3AScxAbTwoMoOqEiZuNZ5JyC2HVVXpp6OLvu3P8n85ZkWz-3o9FHgbJcDoZMHZ_wWjX8z0izR6drmIXArogProgcSh3ZW3nG5rY-WAqX3Ny4wp0xDoTUNSZbkRub2PSFZI1FEhAhFbDi9UiW5jKlgq0wA5rlamhtcgULX5nur7xjF0YlApYEVGC92qpxM8aopN0ULWqqeLpdPMvI7wiZzc8Px1HpwN-dOPt8A09nm2L/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJNTwIxEIb_Si8keoCWRQkeDSYbEVw8GLEXU7plGdx-0Hb5-PcOKwfdBLKn9k3ezvvMTCmnC8qN2EEhIlgjStSffPg1Hb0M-5OUvaZZ9sTe0nnyfJeME5b26YTy6wasAJvtlj9SLq2J6hDpwujCukBqbWKH5VarEEF2WPTCBGd9rAGamshSgCZgthX446l04mfjWUG5E3HdBbOydPH_SVM3SjTws_l7H_EfBslwOhkwdn8ho-qFHinsTnmjsQMiTE4CBijiVVGVdVI422QVotWh9iytz5UnztuoZI1zI5fuFiHXimxEroiQsdXIsCt0S6tdCcJI1WGtmM62FkwY8Zfp-p4zdmFQEJU-jTwEWIH83QAmFV7oVm0Cnt6cfyPKK-XcN18eD6PjXn108bb_AWCTBRE!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNT8MgGP4rXJbowUE7t-hxzqRxdnYeTDouhlLWMcvH4F2j_npp00RjsqYnePI-PB8ApjjHVLNGVgyk0awOeEcX7-nd8yJaJ-QlybJH8pps46fbeBWTJMJrTIcJQUEeTye6xJQbDeITcK5VZaxHHdYwIaVRwoPkYeeMRf4gbXsudpvVpsLUMjjcSL03OP-d_zPOtm9RML6fxYt0PSNkfkHgPPVTVJlGOK2CN2K6RB4YCOREda673r6n8bMHo3zHKYwrhUPWGRC8JaErXthrnMNBoCMrBWIcRpUF17K5UbaWTHMxIaMy9bQRmYLF30zDL5SRCxclQSjEa-a93EveZWidKsfUqJoyrE73_yjAATn7QYuv2Xf6MC_mdZMufwB0hii-/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLLTsMwEEV_xZtKsGjtpFCVJSpSRGlJWSCCN8h13MQlftSe9PH3OFGEClKrrHxHOr5zZ2xMcYapZntZMJBGsyrUn3TytZi-TKJ5Ql6TNH0ib8kqfr6LZzFJIjzH9DoQHOR2t6OPmHKjQRwBZ1oVxnrU1hoGJDdKeJA8KGcs8qW0ZxI5saulEyqwvvGL3XK2LDC1DMqh1BuDs1_4TP699y9ounqPQtCHcTxZzMeE3F8wrkd-hAqzF043PojpHHlgIIJ7UVftnnyH8dqDUb5l1sblwiHrDAjeQOiGr-0tzqAUaMtygRiHXssB19DcKFtJprkYkF6ZOqxHptDiPNP1F03JhUVJEArxinkvN5K3GZpOhWOq15gynE53_y6UV-zsN12fjtPTQXwMgzr8AIGtCio!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8IwGIb_Si8kepCWIUSPiMkiDocHk9GL6boyiuvX0X5b1F9vt3AwRshOzZc8eb-nb0s5zSgH0epSoLYgqjBv-fw9uXueT1Yxe4nT9JG9xpvo6TZaRiye0BXll4GQoA_HI19QLi2g-kSagSlt7Uk_A45YYY3yqOWIgSmIU9g48AQtaRUU1nUZkVsv1yXltcD9jYad7VL-Y_8IpZu3SRC6n0bzZDVlbHYmrBn7MSltqxyY4EQEFMSjQBVWlE3V9-FPmGw8WuN7JreuUI7UzqKSHUSuZF5f0wz3ihxEoYiQOKgEdB0trakrLUCqERvkdMIGOIUVv50uv1zKzhSlURkiK-G93mnZO3SbSifMoGvqcDo4_a8wXoirP3j-Nf1OHmb5rGqTxQ_KFLpu/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdW7o45xQrJ2dD0KXF0nTrMts_iy5HeqnNy1FRNjoU7jkd-855yaY4gJTzU6yZiCNZk2ot3Txnt09L6ZpQl6SPH8kr8kmfrqNVzFJpjjF9DIQJsjD8UiXmHKjQXwCLrSqjfWorzVEpDJKeJA8Ir61tpHCd22xW6_WNaaWwf5G6p3Bxe_1P9l88zYNsvezeJGlM0LmZ_rbiZ-g2pyE0yooI6Yr5IGBQE7UbdOn9gPGWw9G-Z4pjauEQ9YZELyD0BUv7TUuYC_QgVUCMQ6jooLraG5UyME0FxEZ5WnARngKEn89XX6fnJxZlAShEG-Y93Inee-hU6odU6NiynA6PfyiUF4YZz9o-TX7zh7m5bw5ZcsfSKeR_g!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJLb8IwDID_Si6VtgMklA2x48SkagxWdphWcplCGkJY8yBxefz7pRVI0yRQT4mlL_ZnO5jiAlPD9koyUNawKsZLOvqejd9Gg2lG3rM8fyEf2SJ9fUgnKckGeIrpbSBmUNvdjj5jyq0BcQRcGC2tC6iNDSSktFoEUDwhoXauUiIkxNsalJHN-9TPJ3OJqWOw6Smztri4cLi4cP9E8sXnIIo8DdPRbDok5PFKorof-kjavfBGRxfETIkCMBDIC1lX7RzCGeN1AKtDy6ysL4VHzlsQvIHQHV-5e1zARqAtKwViHDo1D76hudWxIWa4SEgnpzPWwSmW-Ot0e2M5uTIoBUIjXrEQ1Frx1qGpJD3TndpU8fTm_K9ieCOd-6Gr03F8OoivXrwdfgGeyo9a/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW6NJhMRHBwYRy7MaVTSmH6oL3D49_bGTExRsis2pOce-53b4spLjA1bKckA2UNq6L-oKPP6d3zaDDJyEuW54_kNZunTzfpOCXZAE8wvWyICWq93dIHTLk1IA6AC6OldQG12kBCSqtFAMUTEmrnKiVCQhzjG2UkYqZEYaWci6IJS_1sPJOYOgarnjJLi4ufIlz8W_QHMZ-_DSLi_TAdTSdDQm7PpNb90EfS7oQ3OlJ-ZwIDgbyQddVuKJxsvA5gdWg9C-tL4ZHzFgRvTOiKL9w1LmAl0JqVAjEOndYCvnFzq-N0zHCRkE5MJ1sHptjiN9Plt8zJmUUpEBrxioWgloq3DE0n6ZnuNKaKpzenHxflhTi3oYvj4e64F--9eNt_ASM3-ZI!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYFx6MaVbSnH7QTvLx7-3u8FoTCB7aid58s4z02KKC0wN2yvJQFnDqlgv6ehzNn4ZDaYZec3y_Im8ZYv0-S6dpCQb4Cmm14GYoLa7HX3ElFsD4gi4MFpaF1BbG0hIabUIoHhCQu1cpURIiDJ7q7gysklI_Xwyl5g6BpueMmuLix8SF7_kP5l88T6IMg_DdDSbDgm5vxBV90MfSbsX3ujog5gpUQAGAnkh66rdRThjvA5gdWiZlfWl8Mh5C4I3ELrhK3eLC9gItGWlQIxDpwWAb2hudRyJGS4S0snpjHVwii3-Ol1_tZxcWJQCoRGvWAhqrXjr0HSSnulOY6p4enP-W7G8Eue-6Op0HJ8O4qMXb4dvtHtbdg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJda8IwFIb_Sm4K24Um1k3c5XBQ5nR1F2NdbkaaHmu0-TBJ_fj3S0sHMlB6lRx4eM9zToIpzjBV7CBK5oVWrAr1N538LKZvk9E8Ie9Jmr6Qj2QVvz7Es5gkIzzH9DYQEsR2v6fPmHKtPJw8zpQstXGorZWPSKElOC94RFxtTCXARYRvmC0hZ3znmozYLmfLElPD_GYg1Frj7I_F2SX7TyhdfY6C0NM4nizmY0Ier4TVQzdEpT6AVTI4IaYK5DzzgCyUddXuw3UYr53X0rVMrm0BFhmrPfAGQnc8N_c48xtAW1YAYtz3WoK3Dc21DEMxxSEivZw6rIdTaHHpdPvlUnJlUcKDRLxizom14K1D06m0TPYaU4TTqu5_hfJGnNnR_Hyano_wNQi34y9QWdpB/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJda8IwFIb_Sm4K24Um1k3c5XBQ5nR1F2M1NyOmxxrXJjE59ePfLy0OhqD0Kjnw8J7nnIRymlGuxV4VApXRogz1ko--Z-O30WCasPckTV_YR7KIXx_iScySAZ1SfhsICWq72_FnyqXRCEekma4KYz1pa40Ry00FHpWMmK-tLRX4iNnayY3wQIzLwfkmJ3bzybyg3Arc9JReG5r98TS75C_E0sXnIIg9DePRbDpk7PFKYN33fVKYPThdBTcidE48CgTioKjLdi_-jMnao6l8y6zatsQ6gyAbiNzJlb2nGW6AbEUOREjstAx0DS1NFQYTWkLEOjmdsQ5OocV_p9svmLIri1IIFZGl8F6tlWwdmk6FE1WnMVU4nT7_s1DeiLM_fHU6jk8H-OqF2-EXF7JcoA!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLLTsMwEEV_xZtKsGjtpFCVJSpSRGlJWSCCN8hx3NRt_Kg96ePvcaIgIVCr7DzWmTt3HpjiDFPNDrJkII1mVYg_6eRrMX2ZRPOEvCZp-kTeklX8fBfPYpJEeI7pdSAoyO1-Tx8x5UaDOAHOtCqN9aiNNQxIYZTwIPmA-NraSgrf_PEdYtYaqUEFyjdKsVvOliWmlsFmKPXa4OwnA2f_M_6YS1fvUTD3MI4ni_mYkPsLkvXIj1BpDsLpRgcxXSAPDARyoqyrdja-w3jtwSjfMrlxhXDIOgOCNxC64bm9xRlsBNqyQiDGoddAwDU0Nyq0xjQXA9LLU4f18BRK_PZ0fYspuTAoCUIhXjHv5Vry1kNTqXRM9WozLCr0091aCK_I2R3Nz6fp-Sg-huF1_AYoOKaT/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MaW7jMLajvaOP9_ebsHEaCB7am9y7rm_e1rKaUa5EXtVCFTWiDLUn3z0NRu_jAbThL0mafrE3pJF_HwXT2KWDOiU8uuC4KA2ux1_pFxag3BEmhld2MqTtjYYsdxq8KhkxHxdVaUCH7E9mNw6Itcgt6Xy2BjFbj6ZF5RXAtc9ZVaWZj8NNPvX8ActXbwPAtrDMB7NpkPG7i841n3fJ4XdgzM60BFhcuJRIBAHRV22yfizTNYerfatZmldDo5UziLIRkRu5LK6pRmugWxEDkRI7BQHukYtrQ6bCSMhYp2YzrIOTGHEb6brb5iyC0EpBE1kKbxXKyVbhmZS4YTutKYKpzPnnxbKK3bVli9Px_HpAB-9cDt8A59NZKk!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamCN6nDMhTibzYIK9mFI6VqQtax-L-tdbCAdjMsKpeenvve_7XospzjHV7CwrBtJo1vj6ncYf6d1zHG4T8pJk2SN5TfbR0220iUgS4i2m04CfIOvTia4x5UaD-AKca1WZ1qGh1hCQ0ijhQPKA1MbYviWyu82uwrRlcLyR-mBwPlz9k8v2b6GXu19GcbpdErK60Nst3AJV5iysVl4RMV0iBwwEsqLqmiGtGzHeOTDKDUxhbCksaq0BwXsIXfGivcY5HAWqWSkQ4zArItie5ka1jWSai4DM8jRiMzx5ib-ept8lIxcWJUEoxBvmnDxIPnjolSrL1KyY0p9Wj7_HlxPj2k9afC9_0odVsWrO6foXpMo91A!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLbsMgEPwVLpbaQwJ22ig9Vqlk1U3q9FDV4VIRTBxcAw6s8_j7YseHqlIiXxZGO8zMApjiDFPNDrJgII1mlcdrOv1ezN6mYRKT9zhNX8hHvIpeH6J5ROIQJ5jeJngFWe739BlTbjSIE-BMq8LUDnVYQ0Byo4QDyQNSGmMvtT0Y2eV8WWBaM9iNpN4anF1aXf1nna4-Q2_9NImmi2RCyOMVhWbsxqgwB2G18u6I6Rw5YCCQFUVTdZO7nsYbB0a5jrMxNhcW1daA4C0J3fFNfY8z2AlUslwgxmHQuGBbNjeqriTTXARkUKaeNiCTt_ib6fYbpeTKRUkQCvGKOSe3kncZWqfCMjVoTOlXq_uf5OENufqHbs6n2fkovkZ-d_wFmMAuWQ!!/

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