1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7YkqpWIW2ay9k-_cCIZnOzPB4cr97z8m5mOIcU8U6WTGQWrG61680elvHD5GfJuQxybI78pRsg_vrYBWQxMcppj-BbPvs98BtGETrNCTkZrggP3c7usSUawViDzhXTaWNQ6NW4BGwrBS9bEwtmeLCI-3CLVClO2FV0yOIqRI5YCCQFVVbj_HchPHWgW7cyBTalsIiYzUIPkDoghfmckgR2M1qU2FqGHxcSfWucT7LZcLmuJyU8betOWWUuhEOJPeIKOWZ4MPkf7OMnFmVvY1V039HV8bBzUr2a_VEHi-ZL1oc9vEhrLvmJXbLb89g55k!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT4MwFMe_Si8kenAt4Mg8LjMhIpN5MGG9mK5U7IQW2kK2b2-pJLqZKZeX_JNf3_u9l0IMc4gF6XlJDJeCVDZvcfSaLh4jP4nRU5xl9-g53gQPt8EqQLEPE4h_AtnmxbfAXRhEaRIiNB868H3b4iXEVArDDgbmoi5lo4HLwnjIKFIwG-um4kRQ5qFupmeglD1TorYIIKIA2hDDgGJlVzk9PWK000bW2jE7qQqmQKOkYXSAwBXdNdeDRaDWq3UJcUPM-w0XbxLmk6aM2JQpZ8f4fa0pxyhkzbTh1EOs4K5Ym7bjig2O-sIqFnPllP1bKEMXmnGrosT4B5wZoV-T_7U_eXoWvzs1H3h3PCyOYbWfV326_AQZW3uI/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwEER_xZdIcGjtJLQqx6pIESEl5YBUfEGOY4JLYrv2prR_jxtFAoqCchz77e7saDHFW0wVO8iKgdSK1V6_0PlrtniYh2lCHpM8vyNPySa6v4lWEUlCnGL6E8g3z6EHbuNonqUxIbNzB7nb7-kSU64ViCPgrWoqbRzqtIKAgGWl8LIxtWSKi4C0UzdFlT4IqxqPIKZK5ICBQFZUbd3Zcz3GWwe6cR1TaFsKi4zVIPgZQle8MNdnF5Fdr9YVpobB-0SqN423o6b02JgpF2H8TWtMGKVuhAPJAyJKGRDXGp-KsA5NkBKfCDTy7wMLdT8DFf-by8lAS-ltWdXfQ-eScXCjNvlVeiG_O5kPWpyOi1Nc72b1IVt-AYKNSaw!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJRa8IwFIX_Sl4K24Mmbae4R3FQ1tXVPQy6vIw0zWK0TWKSiv77paWwzaH08cB3zz33cCGGBcSSHAUnTihJaq8_8PwzW7zMwzRBr0meP6G3ZBM9P0SrCCUhTCH-DeSb99ADj3E0z9IYoVnnIHaHA15CTJV07ORgIRuutAW9li5AzpCKednoWhBJWYDaqZ0Cro7MyMYjgMgKWEccA4bxtu7j2QGjrXWqsT1TKlMxA7RRjtEOAne01PddisisV2sOsSZuOxHyS8Fi1JYBG7Plooz_bY0po1INs07QALFKBMi22rfCjAUT0JC9kBzQLZGc2StH-SlY3Ji6HTJHV2yFj2fk8Bd9WkKdHXXRn9EL-eOk97g8nxbnuN7N6mO2_AbVj0Ug/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4QtL5KmsWa2SZakZfv3pqGgbip9uXDgyz3nHgIx3EIsSM9rYrkUpHF6h5PXfPGYhFmKntKiuEfP6SZ6uI1WEUpDmEH8HSg2L6ED7uIoybMYofmwge8PB7yEmEph2dHCrWhrqQzwWtgAWU0q5mSrGk4EZQHqZmYGatkzLVqHACIqYCyxDGhWd42PZ0aMdsbK1nimlLpiGigtLaMDBK5oqa6HFJFer9Y1xIrY9xsu3iTcTnIZsSkuZ2VctjWljEq2zFhOA8Qq7sdg1PPBUaox0q_nONSPS_7_YAX6YyF3kbQY_4JPSKg1k6748fRMfm1SH7g8HRenuNnPmz5ffgIPSWOV/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJPTwIxEMW_Si8kepCWXSF4JJhsXBcXDybYiyndsRb7j7a7gW_vspKoGMheJnnJ7828mQymeIWpYY0ULEprmGr1K528FdPHySjPyFNWlvfkOVsmD7fJPCHZCOeY_gbK5cuoBe7SZFLkKSHjQwe52W7pDFNuTYRdxCujhXUBddrEAYmeVdBK7ZRkhsOA1MMwRMI24I1uEcRMhUJkEZAHUasuXjhivA7R6tAxa-sr8Mh5G4EfIHTF1-76kCLxi_lCYOpY_LiR5t3iVa8pR6zPlJNj_L9Wn2NUVkOIkg8IVLIrSDPnpBEoOODfCUQtK1DSQDizWmvrymXv5cAlOdNctlG9Of5Il5zxGHpt98d6In86uU-63u-m-1RtxqopZl-iBUkV/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl9I9AHabULw0WCyOMHhg8nsiyndtVa3trQdwr-3GyQoBrKXpif5eu49J8UUF5gqtpGCeakVq4J-pZO3-fRxEmUpeUrz_J48p8v44SaexSSNcIbpbyBfvkQBuE3iyTxLCBm3DvJzvaZ3mHKtPGw9LlQttHGo08oPiLeshCBrU0mmOAxIM3IjJPQGrKoDgpgqkfPMA7Igmqpbzx0w3jiva9cxK21LsMhY7YG3ELriK3PdbhHbxWwhMDXMfwylete46DXlgPWZclLG_7b6lFHqGpyXfECglN2BamaMVAI5A3y_gWhkCZVUEEoYk4i0iDuTMjh0x0UbXBxtLsfIyZk5MgSw6vBzujyMe9cr85-nJ_LoZL7oared7pJKDMPt-wefAUva/
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/jVLRTsIwFP2VvizRB2gZsuCjwWRxgsMHk9EXU7prrW5taTuEv7cbJCoK8nLTk5yee87JxRQXmCq2loJ5qRWrAl7Q5Hk6vk8GWUoe0jy_JY_pPL67iicxSQc4w_Q7IZ8_DQLhehgn02xIyKhVkG-rFb3BlGvlYeNxoWqhjUMdVj4i3rISAqxNJZniEJGm7_pI6DVYVQcKYqpEzjMPyIJoqs6e29N447yuXcdZaluCRcZqD7wloQu-NJeti9jOJjOBqWH-tSfVi8bFWVv2tHO2HJTxu61zyih1Dc5LHhEoZTdQzYyRSiBngO8ciEaWUEkFoYTxKEHMqeB51UgLbRJ3JHAQ68ZJRVz8qXg6XE6OrJQhllX7e-pSMr7z928TP74ewC8l806X2814O6xEL7w-PgGQJIX1/
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/jVLBTgIxFPyVXkj0AO0uSvBoMNmI4OLBZO3FlO6zPt1tS9tF_Hu7C4mKAbm8dJLpvJnJo5wWlGuxRiUCGi2qiJ_46Hk2vhsl04zdZ3l-wx6yRXp7kU5SliV0SvlPQr54TCLhapiOZtMhY5etAr6tVvyacml0gE2gha6VsZ50WIceC06UEGFtKxRaQo81Az8gyqzB6TpSiNAl8UEEIA5UU3X2_I4mGx9M7TvO0rgSHLHOBJAtiZzJpT1vXaRuPpkryq0Ir33UL4YWJ23Z0U7ZslfG37ZOKaM0NfiAssegxG6QWliLWhFvQW4dqAZLqFBDLGGcMIJ6bVC2vlcNOmjT-AOho2A3jqrS4qDq8ZA5O7AWYzynd3fVpRVy6_HfRn593YPfSvadLz83489hpfrx9fEF--oUNg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgIxFPyVXkj0AC2LEjwaTDYiuHgwWXoxpX3W6m5b2i7C31vqJioGspeXTjKdNzN5mOISU822SrKgjGZVxCs6fplPHsbDWU4e86K4I0_5Mru_yqYZyYd4hulvQrF8HkbCzSgbz2cjQq4PCup9s6G3mHKjA-wCLnUtjfUoYR16JDgmIMLaVoppDj3SDPwASbMFp-tIQUwL5AMLgBzIpkr2fEvjjQ-m9omzNk6AQ9aZAPxAQhd8bS8PLjK3mC4kppaFt77SrwaXnba0tC5bjsr431aXMoSpwQfFewSESgPVzFqlJfIW-LcD2SgBldIQSxAsMLRllRLJ8ImsUSeNs2K4PBY7H6kgJ7apGMbp9opSNsaD75T_z9cj-KNkP-h6v5vsR5Xsx9fnFz_0MKU!/
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/jVLBTgIxFPyVXkj0AC2LEDwaTDYiuHgwWXsxpfss1d22tG8R_t6ykKgYyF6aTjpv3syklNOcciM2WgnU1ogy4lc-epuNH0f9acqe0iy7Z8_pInm4SSYJS_t0SvlvQrZ46UfC7SAZzaYDxoZ7Bf2xXvM7yqU1CFukuamUdYE02GCHoRcFRFi5UgsjocPqXugRZTfgTRUpRJiCBBQIxIOqy8ZeONJkHdBWoeEsrS_AE-ctgtyTyJVcuuu9i8TPJ3NFuRO46mrzbmneasuR1mbLSRn_22pTRmErCKhlh0Ghm4NUwjltFAkO5MGBqnUBpTYQSxgPExJECYcXu4rmnfUYB87EjpLNcVGX5hd0LwfN2JnFOkb05vi3msRCYmjVyp_RE_ij5D75crcd7wal6sbb1zdz3jfF/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPWF1Paip3Qdm0h27-3kCXqzBYeT_Lde849uRDDEmJJelETJ5QkjddbnLzni-ckzFL0khbFI3pNN9HTfbSKUBrCDOLfQLF5Cz3wEEdJnsUIzYcNYrff4yXEVEnHDw6Wsq2VtmDU0gXIGcK4l61uBJGUB6ib2RmoVc-NbD0CiGTAOuI4MLzumjGePWG0s061dmQqZRg3QBvlOB0gcEMrfTukiMx6ta4h1sR93gn5oWA5yeWETXE5K-N_W1PKYKrl1gkaIM5EgLyr4aMro6BRdAzlacbthav8GCyvjV2PWaALe4UPaOTpM8a8hDo76aY_o2fyZ5P-wtXxsDjGzW7e9PnyG7IP6KQ!/
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/jZJRT8MgFIX_Ci9N9GGDttrMRzOTxrrZ-WBSeTEUsKItMKBz-_cy0kSdWdM3Tu5377n3BIhhBbEkO9EQJ5QkrdcvOHtdLR6yuMjRY16Wd-gp3yT3V8kyQXkMC4h_A-XmOfbATZpkqyJF6Po4QXxst_gWYqqk43sHK9k1SlsQtHQRcoYw7mWnW0Ek5RHq53YOGrXjRnYeAUQyYB1xHBje9G1Yzw4Y7a1TnQ1MrQzjBmijHKdHCFzQWl8et0jMerluINbEvc-EfFOwmuQyYFNcTsL4n9aUMJjquHWCRogzESHvanhwZRS0ioalPM24HS2eOdnPhNVo21hx_MASnTEV_jQjhz8VLiXU2Ulp_Gk9kT-T9CeuD_vFIW2bmX99fQNUzmYV/
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/jZJNT8MgGMe_CpcmethgrS7zaGbSWDc7DyYdF8MAEW2BAZ3bt5diE3VmS2990h__lwcghhXEiuykIF5qReowr_H0ZTF7mE6KHD3mZXmHnvJVen-VzlOUT2AB8W-gXD1PAnCTpdNFkSF03SnI9-0W30JMtfJ872GlGqGNA3FWPkHeEsbD2JhaEkV5gtqxGwOhd9yqJiCAKAacJ54Dy0Vbx3iux2jrvG5cZDbaMm6Bsdpz2kHggm7MZZcitcv5UkBsiH8bSfWqYTXIpceGuBwt4_-2hiyD6YY7L2mCOJMJCq6WR1dGQa1pDBVoxkP_EDPeU_evB2spvsuMQGtY6MJOlA_qsDqjDqth6udLl-iEvQx1rerfWWxPqHeDNvTn6NH4o2Q-8Oawnx2yWozC1-cXOXaQ3A!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiMPhgwn0xXRdrcWtLe3dAv_esixRIZg9nvS75557UkzxBlPNWiUZKKNZFfSWTt-z2fM0XqbkJc3zR_KarpOn-2SRkDTGS0x_A_n6LQ7AwziZZssxIZOTg9rt93SOKTcaxAHwRtfSWI86rSEi4FgpgqxtpZjmIiLNyI-QNK1wug4IYrpEHhgI5IRsqi6e7zHeeDC175jCuFI4ZJ0BwU8QuuGFvT2lSNxqsZKYWgafd0p_GLwZtKXHhmw5K-OyrSFllKYWHhSPiChVRMIzaixHgnMGrDKyEVeuCXjndoH_HysnV_xUCOR0_xO6fIyDH3TDn9Ez-eNkv2hxPMyO42o3qdps_g0gTvNd/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHRToMwFIZfpTckeuFaQMm8XGZCxE3mhRF7Y0qpWIW2aw9ke3uBkKmbGi7_5Ot_vp6DKc4wVayVJQOpFau6_Eyjl9X8LvKTmNzHaXpDHuJNcHsZLAMS-zjB9DuQbh79DrgOg2iVhIRc9Q3yfbulC0y5ViB2gDNVl9o4NGQFHgHLCtHF2lSSKS480szcDJW6FVbVHYKYKpADBgJZUTbVoOdGjDcOdO0GJte2EBYZq0HwHkJnPDfnvUVg18t1ialh8HYh1avG2aQpIzZlytEyTrc1ZRmFroUDyT1imAXVzbHioPLrN065_0VS8keR7BSsGm8_GDEObpL1j6dH8avJfNB8v5vvw6qtn-Zu8QkB_jXc/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNT4MwHMa_Si8kenAt4Mg8LjMhIpN5MMFeTCmVdUJb2kK2by8g8WXLHDee5Nfn5R8ghinEgrS8IJZLQcpOv-LgLV48Bm4UoqcwSe7Rc7jxHm69lYdCF0YQ_waSzYvbAXe-F8SRj9C8d-C7usZLiKkUlu0tTEVVSGXAoIV1kNUkZ52sVMmJoMxBzczMQCFbpkXVIYCIHBhLLAOaFU051DMjRhtjZWUGJpM6ZxooLS2jPQSuaKau-xaeXq_WBcSK2O0NF-8SppNSRmxKytExTq815Ri5rJixnDpIEW1Fl6PZ92Cz5UpxUYBc0mborFndcM36b3Nm5okPTC_4_D8kQWeCeDdBi_HfGRYR-tXq4uo_T4_kj5P6wNlhvzj45W5etvHyE1DIzKE!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNb8IgAP0rXEy2wwTrbNzRuKRZp6s7LOm4LJQyhrZAgTb670e7Zh8aZ48PHu8rQAxTiCVpBCdOKEkKj19x-LaaP4aTOEJPUZLco-doEzzcBssARRMYQ_ybkGxeJp5wNw3CVTxFaNYqiG1V4QXEVEnH9g6msuRKW9Bh6UbIGZIzD0tdCCIpG6F6bMeAq4YZWXoKIDIH1hHHgGG8Lrp4tqfR2jpV2o6TKZMzA7RRjtGWBK5opq_bFIFZL9ccYk3cx42Q7wqmg1x62hCXozFO1xoyRq5KZp2gI6SJcdL7GPZdmPojb9eG0ITuCBeS-_uqFoa1FeyZpidSML0s9X-dBJ3xEr6Ikf0P6noR-hXsYvc_T4_gj5Le4eywnx-mxXZWNKvFJ5Lo68w!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJPTwIxFMS_Si8kepCWRYgeCSYbEVw8mKy9mNJ9lsJuW9q3BL69ZUP8A0H3OMmvM28mpZzmlBux1UqgtkaUUb_x4fv07mnYm6TsOc2yB_aSzpPH22ScsLRHJ5T_BLL5ay8C9_1kOJ30GRscHPRqs-EjyqU1CDukuamUdYE02mCHoRcFRFm5UgsjocPqbugSZbfgTRURIkxBAgoE4kHVZXNeOGKyDmir0DAL6wvwxHmLIA8QuZILd324IvGz8UxR7gQub7T5sDRvlXLE2qScjHG-VpsxCltBQC07zAmPJuZ4-CpcgZfLeIIOQJyQa20UUbUuoNQGwoWaZz40_8fn7yIZuxCkYwVvjn-naSQkhlatfz09kd9Obs0X-93dvl-uBuV2OvoEqrxURw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLLagIxFIZfJRuhXdTEsYpdioWhVjt2UZhmUzKZ0zGaSWJyFH37xkF6USyz_OHLfzmEcppTbsROVQKVNUJH_c6HH7PR87A3TdlLmmWP7DVdJE_3ySRhaY9OKf8NZIu3XgQe-slwNu0zNjg6qNVmw8eUS2sQ9khzU1fWBdJogx2GXpQQZe20EkZCh227oUsquwNv6ogQYUoSUCAQD9VWN_XCCZPbgLYODVNYX4InzlsEeYTIjSzc7bFF4ueTeUW5E7i8U-bT0rxVyglrk3J2jMtrtTlGaWsIqGSHOeHRxBwP34Nr8HIZK6gAJDJrQGWqppMWBegorky98KJ5C6__B2XsSpiKU7w5_aFmmZAYWq3_8_RM_ji5NS8O-9Ghr1cDvZuNvwCsQxfI/
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/jZJfb8IgFMW_Ci8m7kGhdTPucXFJM6ere1jS8bJQeq1MCgjU2W8_bMz-aNz6xiHncs79BUxxhqliO1EyL7RiMuhXOn6bTx7H0SwhT0ma3pPnZBk_XMfTmCQRnmH605AuX6JguB3F4_lsRMjN4QXxvt3SO0y5Vh72HmeqKrVxqNXK94i3rIAgKyMFUxx6pB66ISr1DqyqggUxVSDnmQdkoaxlW88dbbx2Xleu9eTaFmCRsdoDP5hQn-fm6tAitovposTUML8eCLXSOOuUcrR1STmBcU6rC4xCV-C84D1imPUq5Fj4WrgCy9ehgnCAgmcDXqiy7SRZDjKIMAZ20F4ZLZuVrLXVTG4aiVydh-0CX4f6ZsXcJSxnuTj7PzeMdc_9G1RKLhQTAZFVx7_ZEmPcu05Uf42eyO-XzIbmzX7SjGQ5CKePTzElHP0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwGMX_lV6W6AHaDSV4NJgsIjg8mMxeTNeVUtna0n5D-O8tC0GFoLvtJb--972XYYpzTDXbKMlAGc2qoN_o8H06ehrGk5Q8p1n2QF7SefJ4k4wTksZ4gulPIJu_xgG4GyTD6WRAyO3eQX2s1_QeU240iC3gXNfSWI9arSEi4FgpgqxtpZjmIiJN3_eRNBvhdB0QxHSJPDAQyAnZVO15_oDxxoOpfcsUxpXCIesMCL6H0BUv7PX-isTNxjOJqWWw7Cm9MDjvlHLAuqScjHG-VpcxSlMLD4pHxDIHOuQ4cSxcC8eX4QTlBQrMSoDSsr2pYoWogojIonFHhRiHC-XP3HH-vzvOz9z_Lp2RC_Eq1HX68J-17YOZ77TQr6cn8tvJrmix2452g0r2wtfnF6pfnuA!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCQXRI6JS1BQaeqiU-lI5zhIMiW3sBcHbN0SoPyBQjiN9ntkZmXKaUa7FTpUCldGiavQnH35NR6_DMInZW5ymz-w9nkcvj9EkYnFIE8r_Aun8I2yAp340nCZ9xgZHB7XabPiYcmk0wh5ppuvSWE9arTFg6EQBjaxtpYSWELBtz_dIaXbgdN0gROiCeBQIxEG5rdrz_AmTW4-m9i2TG1eAI9YZBHmEyJ3M7f3xisjNJrOScitw-aD0wtCsU8oJ65JyNsblWl3GKEwNHpUMmBUOdZPj4Kcw7C1oD8QsFh6QyKVwJeRCrv2VihceNLvhcbtAyq6EqOZ0p09_pm0iJPpObf89PZO_TnbN88N-dOhXq0G1m46_AfMMJ2w!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahhJ8NJgsIjh8MJl9MV13GZWtLe0dwr-3LAQFgtlbb_r1nHtOSjlNKddiowqBymhRhvmDDz-no5dhfxKz1zhJnthbPI-e76JxxOI-nVD-F0jm7_0APAyi4XQyYOx-r6C-1mv-SLk0GmGLNNVVYawnzayxw9CJHMJY2VIJLaHD6p7vkcJswOkqIETonHgUCMRBUZfNev6AydqjqXzDZMbl4Ih1BkHuIXIjM3u73yJys_GsoNwKXHaVXhiatnI5YG1czsq4bKtNGbmpwKOSHWaFQx18HBwDw9aC9kDMYuEBiVwKV0Am5CrcyVKoiii9rpXbXUl8IUnT65I0PZX8P17CrniqEMzpw49qcgqJvlUXJ0_Pxl8lu-LZbjvaDcqiG07fP2BMxnk!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT8IwGMX_lV6W6EHabULwSDBZnMPhwWT2YrquzOLWlvaDwH9vtxBUCGbHl_z63vteiikuMFVsJ2sGUivWeP1OJx_Z9HkSpgl5SfL8kbwmy-jpPppHJAlxiulvIF--hR54iKNJlsaEjDsHud5s6AxTrhWIPeBCtbU2DvVaQUDAskp42ZpGMsVFQLYjN0K13gmrWo8gpirkgIFAVtTbpq_njhjfOtCt65lS20pYZKwGwTsI3fDS3HYtIruYL2pMDYPPO6lWGheDUo7YkJSzMS7XGjJGpVvhQPKAGGZB-RwrTgev2ObKLRcwLjr4_0o5ueImfRmrjr-g78Y4uEH9_zw9kz9O5ouWh_30EDfrcbPLZt_O0DFC/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsIjh8MJl9MV1XZ3G7Le3dhH9vWQgqBLPHk3z33nNOLuU0pRxEowuB2oAog37l47fF5HE8mMfsKU6Se_Ycr6KH22gWsXhA55T_BpLVyyAAd8NovJgPGRvtN-j1ZsOnlEsDqLZIU6gKYz1pNWCPoRO5CrKypRYgVY_Vfd8nhWmUgyogREBOPApUxKmiLlt7_oDJ2qOpfMtkxuXKEesMKrmHyJXM7PXeReSWs2VBuRX4caPh3dC005UD1uXKSRnnbXUpIzeV8qhlj1nhEMIdp46Bv1SmQTh_IdDZBE2PE_-bS9iFlTrYcnD4h9alkOg7JfkzeiJ_NtlPnu22k92wXI_KZjH9BuZwHf8!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV6W6MG1gBI8LjMh4ibzYMReTCkVq9B27QfZ_nuBkEwxMxxf8ut7r-_DFGeYKtbKkoHUilWdfqXh2yZ6CL0kJo9xmt6Rp3jn31_7a5_EHk4w_Qmku2evA24DP9wkASE3vYP83O_pClOuFYgD4EzVpTYODVrBgoBlhehkbSrJFBcL0izdEpW6FVbVHYKYKpADBgJZUTbVUM-NGG8c6NoNTK5tISwyVoPgPYQueG4u-xa-3a63JaaGwceVVO8aZ7NSRmxOymSMv2vNGaPQtXAg-TCLckZbGIqc-cME-r9CSs64yC7cqvHqQxfGwc3q--vpRJ6czBfNj4foGFRt_RK51TdwNIpS/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT8IwFIb_Sm9I9ELaDSF4STBZRHB4YTJ7Y7qujuJ2WtozAv_esixR8CO7fJOn78dJKacZ5SD2uhSoDYgq6Fc-eVtOHyfRImFPSZres-dkHT_cxvOYJRFdUP4dSNcvUQDuRvFkuRgxNj456O1ux2eUSwOoDkgzqEtjPWk14IChE4UKsraVFiDVgDVDPySl2SsHdUCIgIJ4FKiIU2VTtfV8h8nGo6l9y-TGFcoR6wwqeYLIlczt9alF7FbzVUm5Fbi50fBuaNYrpcP6pFwc4-e1-hyjMLXyqGV7FvDWOGyLDJgkG-JMrsGHRL_R1mooSZDoGtl1_XXnuRHNehj9PyVlfyTpMMJB93vaTUKi77X77OmF_HKyHzw_HqbHUbUdV_vl7BNCUxgR/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MBl9MaWrpbjdlvaOwLd3m0sU_JM9nuTXc885KeU0pRzEwWiBxoLIK73m49fF5HE8mMfsKU6Se_Ycr6KH22gWsXhA55R_B5LVy6AC7obReDEfMjaqHcxuv-dTyqUFVEekKRTaukAaDdhj6EWmKlm43AiQqsfKfugTbQ_KQ1EhREBGAgpUxCtd5k280GKyDGiL0DAb6zPlifMWlawhciU37rpOEfnlbKkpdwK3NwbeLE07XWmxLlcuxvi5VpcxMluogEY2s0Bw1mMTpMe0AuVFTrwt0YD-jLs1ztXCQEBfyjbyr3XP_Wja3e__Ygn746CpKnlo_1LTUEgMnVY4e3ohv5zcO9-cjpPTMN-N8sNi-gFSZ-pD/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBa8IwGMX_lVwK22EmrbO4ozgoc7q6w6DLZaRp7OLaJCafxf73a4PgdCg9Pvjlvfc9ginOMFWskSUDqRWrOv1J46_l9DUOFwl5S9L0mbwn6-jlMZpHJAnxAtO_QLr-CDvgaRzFy8WYkEnvILe7HZ1hyrUCcQCcqbrUxiGvFQQELCtEJ2tTSaa4CMh-5Eao1I2wqu4QxFSBHDAQyIpyX_l67ojxvQNdO8_k2hbCImM1CN5D6I7n5r5vEdnVfFViahh8P0i10TgblHLEhqRcjPF_rSFjFLoWDiT3syhntAVfJCBdASt8gQ3jspLQIlYUVjgn3JULzy1wdtPidv2UXMmQXXGrjj_G38E4uEG3nj29kCcn80Pz9jBtx9V2UjXL2S-9wlcC/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT2xXRdGcXttrQXAv_e0ZAoGHSPJ_l67jknpZzmlIPY6UqgNiDqVr_z0cds_Dzqpwl7SbLskb0mi_jpPp7GLOnTlPKfQLZ467fAwyAezdIBY8Ojg15vNnxCuTSAao80h6Yy1pOgASOGTpSqlY2ttQCpIrbt-R6pzE45aFqECCiJR4GKOFVt6xDPnzC59WgaH5jCuFI5Yp1BJY8QuZGFvT2miN18Oq8otwJXdxqWhuadrpywLlcuxvi9VpcxStMoj1qGWcBb4zAEiZhfaWs1VKRUSw06pAt5lsY1_krHcxOa_2Pyd4WMXbmi2_AOTr8mdBESfae-Z08v5LeT_eTFYT8-DOr1sN7NJl8Gm1ui/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0G0LwkWCyOMHhg8nsi-m6OorbbWnvCHx7x7JEwT_Z40l-Pfeck1JOM8pB7HUpUBsQVatf-fRtOXuchknMnuI0vWfP8Tp6uI0WEYtDmlD-HUjXL2EL3I2j6TIZMzY5OejtbsfnlEsDqA5IM6hLYz3pNGDA0IlCtbK2lRYgVcCakR-R0uyVg7pFiICCeBSoiFNlU3XxfI_JxqOpfcfkxhXKEesMKnmCyJXM7fUpReRWi1VJuRW4udHwbmg26EqPDblyMcbPtYaMUZhaedSymwW8NQ67IAFrEW8qXQg0jviNtlZDSTR4dI3ss_7a89yIZgOM_q-Ssj8u6baEg_73dJ2ERD-o99nTC_nlZD94fjzMjuNqO6n2y_knanhl6Q!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHaDVnwkWCyiODwwWT2xXRdHcXttrQXAv56t7lEwWD2eJKv59xzUsppSjmIvS4EagOirPUrj94Wk8comMfsKU6Se_Ycr8KH23AWsjigc8p_A8nqJaiBu1EYLeYjxsaNg95st3xKuTSA6oA0haow1pNWAw4YOpGrWla21AKkGrDd0A9JYfbKQVUjREBOPApUxKliV7bn-Q6TO4-m8i2TGZcrR6wzqGQDkSuZ2evmitAtZ8uCcitwfaPh3dC0V0qH9Uk5G-PvWn3GyE2lPGrZzgLeGoftIQPm19paDQXR0IxVKSe1KMn3ep8GlL_Q89SIpj2M_q-SsAtJui7hoPs9bSch0ffqffL0TP442Q-eHQ-T46jcjMv9YvoFjiz7Nw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNT8IwGMe_Si8kepB2QwgeCSaLCA4PJrMXU7pSil1b2mcEvr1lWaLgS-bxSX79v6WY4gJTw_ZKMlDWMB3vVzp6m48fR8ksI09Znt-T52yZPtym05RkCZ5h-hXIly9JBO4G6Wg-GxAyPCmo7W5HJ5hya0AcABemktYF1NwGegQ8K0U8K6cVM1z0SN0PfSTtXnhTRQQxU6IADATyQta6iRdajNcBbBUaZmV9KTxy3oLgJwhd8ZW7PqVI_WK6kJg6BpsbZdYWF51cWqyLy8UY39fqMkZpKxFA8WYWE5z10ATpkbUoxQFJb-uYgVutozkKG-WcMhIpE8DXvM38Y99zQVz8Q_Dvajn5xVHFUt60v6npyDiETjucPb04P5XcO10dD-PjQG-Hej-ffACjE9U8/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsiymlYjdou_ZCtn8vI0uUmRkeT_Ldc889uZjiHFPFOlkxkFqxutfvNPpIF8-Rn8TkJc6yR_Iab4Kn-2AVkNjHCaa_gWzz5vfAQxhEaRISMj85yO1-T5eYcq1AHADnqqm0cWjQCjwClpWil42pJVNceKSduRmqdCesanoEMVUiBwwEsqJq6yGeO2O8daAbNzCFtqWwyFgNgp8gdMMLc3tKEdj1al1hahh83Un1qXE-acsZm7Llooy_bU0po9SNcCD5UItyRlsYgniEM2tlv7eWaueunDSewfl45v-AGbliKvtoVp1_YkjKOLhJ14xGL-SPk9nR4nhYHMN6O6-7dPkNlbW1pQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRa8IwFIX_Sl6E7WEmrbO4R3FQ5nR1DwOXl5GmWYy2SUxui_77tUVw7XD08cB3zz33cDHFW0w1q5RkoIxmea0_afS1mr1GwTImb3GSPJP3eBO-PIaLkMQBXmL6G0g2H0ENPE3CaLWcEDJtHNT-eKRzTLnRIE6At7qQxnrUag0jAo5lopaFzRXTXIxIOfZjJE0lnC5qBDGdIQ8MBHJClnkbz18wXnowhW-Z1LhMOGSdAcEbCN3x1N43KUK3XqwlppbB7kHpb4O3g7ZcsCFbemX8bWtIGZkphAfF21q0t8ZBG6SvEd8xJ0XK-MHfuK870Ncdg_-jJ-TGBlWHdvryLe0NjIMfdGdntCevTvZA0_Npdp7k-2lereY_vByBrQ!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sl9I9EHaDVnwkWCyiODwwWT2xXRdLYWtLe1lgX_vtixRppg9nuS7595zcjHFKaaaVUoyUEazotbvNPpYzZ6jYBmTlzhJHslrvAmf7sNFSOIALzH9CSSbt6AGHiZhtFpOCJk2Dmp3ONA5ptxoECfAqS6lsR61WsOIgGO5qGVpC8U0FyNyHPsxkqYSTpc1gpjOkQcGAjkhj0V7nu8wfvRgSt8ymXG5cMg6A4I3ELrhmb1trgjderGWmFoG2zulPw1OB23psCFbemX8bmtIGbkphQfF21q0t8ZBe0hfI75lToqM8b1HuQCmiisxL-f6-i-f_4Mk5MoiVUdwuvudNhHj4AelvhjtyW8nu6fZ-TQ7T4rdtKhW8y-kl6G7/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRS8MwFIX_Sl4G-uCSda7MxzGhODs7H4QtL5KlsWa2SZrclvXf24aCrjLp44Hvnnvu4WKK95gqVsuMgdSK5a0-0PA9Xj6Hs01EXqIkeSSv0S54ug_WAYlmeIPpbyDZvc1a4GEehPFmTsiic5CnsqQrTLlWIM6A96rItHHIawUTApalopWFySVTXExINXVTlOlaWFW0CGIqRQ4YCGRFVuU-nusxXjnQhfPMUdtUWGSsBsE7CN3wo7ntUgR2u95mmBoGn3dSfWi8H7Wlx8ZsGZTxt60xZaS6EA4k97UoZ7QFH2SoEc-ZLJBUZSVtc-XCy5GhHlj8Hz8hV3bINrhV_cf4OxgHN-rWi9GB_HEyX_TYnJfNPD8t8jpefQOIBmv2/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFPT4MwAMW_Si9L9OBaQAkel5kQcZN5MLJeTCmVVemftYVs395CSKYzM9z60l_fe3mFGBYQS9LxmjiuJGm83uL4fZU8xUGWouc0zx_QS7oJH2_DZYjSAGYQ_wTyzWvggfsojFdZhNBd78A_93u8gJgq6djBwUKKWmkLBi3dDDlDKual0A0nkrIZaud2DmrVMSOFRwCRFbCOOAYMq9tmqGdHjLbWKWEHplSmYgZooxyjPQSuaKmv-xahWS_XNcSauN0Nlx8KFpNSRmxKytkYf9eaMkalBLOOU38ySgO74_pC_dP9_8E5umDAfaSR418PDQh1dlLLX0_P5MlJf-HyeEiOUdOJt8QuvgF7Mga_/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJBT4MwFMe_Si9L9OBawJF5XGZCxE3mwQR7MaVU1glt1xayfXsLEmUzU27vn_ze6--9FGKYQixIwwtiuRSkdPkVh2-r-WPoxRF6ipLkHj1HG__h1l_6KPJgDPEQSDYvngPuAj9cxQFCs3YC3-33eAExlcKyg4WpqAqpDOiysBNkNcmZi5UqORGUTVA9NVNQyIZpUTkEEJEDY4llQLOiLjs902O0NlZWpmMyqXOmgdLSMtpC4Ipm6rq18PV6uS4gVsRub7h4lzAd9UqPjXnl7Bi_rzXmGLmsmLGcukpLBcyWq0HpzPY116z1NRfW-oYH5Wnf36IJujCYO0Ut-r_RGRP6ZfHvVietZ_FnkvrA2fEwPwblblY2q8UniV0u0w!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLRToMwFIZfpTckeuHagZJ5ucyEiJvMCyP2xnSlYpWesvZAtreXERJ1OsPln3z9z9eTQznNKQfR6lKgtiCqLj_z-GU5u4unacLukyy7YQ_JOry9DBchS6Y0pfw7kK0fpx1wHYXxMo0Yuzo06Pftls8plxZQ7ZDmYEpbe9JnwIChE4XqoqkrLUCqgDUTPyGlbZUD0yFEQEE8ClTEqbKpej0_YLLxaI3vmY11hXKkdhaVPEDkTG7q84NF6FaLVUl5LfDtQsOrpfmoKQM2ZsrRMn5va8wyCmuURy0DBqboRLBx4Ala0ioorDvxlb_Z_4UydqJMdyoOhhvozYREP8r-x9Oj-NVUf_DNfjfbR1VrnmZ-_gmUh_Ch/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFLT4QwFIX_SjckunBaQAkuJ2NCxBkZF0bsxpRSsUof0xYy8-8thPgYM4blyf3uPSfnQgxLiCXpeUMcV5K0Xj_j5GWd3iVhnqH7rChu0EO2jW4vo1WEshDmEP8Eiu1j6IHrOErWeYzQ1XCBv-92eAkxVdKxvYOlFI3SFoxaugA5Q2rmpdAtJ5KyAHULuwCN6pmRwiOAyBpYRxwDhjVdO8azE0Y765SwI1MpUzMDtFGO0QECZ7TS50OKyGxWmwZiTdzbBZevCpazXCZsjstRGX_bmlNGrQSzjtMA2U77Qpg9kf5r_L9tgU7sc29o5PTp0Z9QZ2dl_LV6JL8v6Q9cHfbpIW578ZTa5Sed5zFh/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHRToMwFIZfpTckeuFawJF5ucyEiJvMCxPsjSmlYie0XXtYtre3kC3qzAyXf_L1nO_8xRQXmCq2kzUDqRVrfH6lydty9piEWUqe0jy_J8_pOnq4jRYRSUOcYfoTyNcvoQfu4ihZZjEh036C3Gy3dI4p1wrEHnCh2lobh4asICBgWSV8bE0jmeIiIN3ETVCtd8Kq1iOIqQo5YCCQFXXXDHruiPHOgW7dwJTaVsIiYzUI3kPoipfmureI7GqxqjE1DD5upHrXuBi15YiN2XJWxt-2xpRR6VY4kDwgrjO-EOHvtLoDqeoLZ5w4XJy4_0VycmGQ9ApWHf9-MGIc3CjrX0_P4vck80nLw352iJvNtNkt51_ICh4_/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-lKZd2g7dpCtn9vQRZ1OsPjSb577rknF2KYQyxIy0tiuRSkcvoVR2_p7DHykxg9xVl2j57jVfBwGywCFPswgfg7kK1efAfchUGUJiFC086Bb_d7PIeYSmHZwcJc1KVUBvRaWA9ZTQrmZK0qTgRlHmomZgJK2TItaocAIgpgLLEMaFY2VR_PDBhtjJW16Zm11AXTQGlpGe0gcEXX6rpLEejlYllCrIjd3HDxLmE-asuAjdlyVsbvtsaUUciaGcuph0yjXCHM3akI3XFRfgbccKWcuHDTaQjmfw79HzFDF1y5C6fF8BV9VkKtGXXPj9Ez-eWkdnh9PMyOYbWdVm06_wCZTlqt/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFeTCm1dkLbtYVs_95CZqYzMxzf5On3Pd9biGEJsSS94MQJJUnj8ytO3vLFYxJmKXpKi-IePaeb6OE2WkUoDWEG8U-g2LyEHriLoyTPYoTmwwSx3e3wEmKqpGN7B0vZcqUtGLN0AXKG1MzHVjeCSMoC1M3sDHDVMyNbjwAia2AdcQwYxrtm1LNHjHbWqdaOTKVMzQzQRjlGBwhc0UpfDxaRWa_WHGJN3MeNkO8KlpO2HLEpW87K-NvWlDJq1TLrBA2Q7bQvhPk7heyVoELyC4d8k7A8kf_LFOjCKOE1jDz-_2hFqLOTzH89PYunSfoTV4f94hA323nT58svglSHyw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBT4MwGIb_Si8kenAt4Mg8LjMhIpN5MMFeTCmVdYO2awvZ_r2FYJwzMxzf5On3Pd-bQgxziAXpeEUsl4LULr_j6CNdPEd-EqOXOMse0Wu8CZ7ug1WAYh8mEJ8D2ebNd8BDGERpEiI07yfw3eGAlxBTKSw7WpiLppLKgCEL6yGrSclcbFTNiaDMQ-3MzEAlO6ZF4xBARAmMJZYBzaq2HvTMiNHWWNmYgSmkLpkGSkvLaA-BG1qo294i0OvVuoJYEbu94-JTwnzSlhGbsuWijL9tTSmjlA0zllMPmVa5Qpi7k26JrlhB6N5cOeWbhfk5-79Qhq4M405Fi_EPDGaEWjPJ_tfTi_gzSe1xcTouTmG9m9dduvwCiowkzA!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBT4MwHMW_Si8kenAt4Mg8LjMhIpN5MMFeTCmVdULbtYVs395CMCpmhuNLfn3v_V8KMcwhFqTjFbFcClI7_Yqjt3T1GPlJjJ7iLLtHz_EueLgNNgGKfZhA_BPIdi--A-7CIEqTEKFl78APxyNeQ0ylsOxkYS6aSioDBi2sh6wmJXOyUTUngjIPtQuzAJXsmBaNQwARJTCWWAY0q9p6qGdGjLbGysYMTCF1yTRQWlpGewhc0UJd9y0Cvd1sK4gVsfsbLt4lzGeljNiclMkYf9eaM0YpG2Yspx4yrXKDMHenajXdE8PAEGwunPPFw3zK_18sQxcMuaukxfgXhoaEWjPril9PJ_LbSX3g4nxancP6sKy7dP0JoF6rSw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-lKxW7Qdm0h27-3IIu6Zcrjab5z77knhRjmEAvS8pJYLgWpnH7F0Vs6e4z8JEZPcZbdo-d4FTzcBosAxT5MIP4JZKsX3wF3YRClSYjQtJvAN7sdnkNMpbBsb2Eu6lIqA3otrIesJgVzslYVJ4IyDzUTMwGlbJkWtUMAEQUwllgGNCubqo9nBow2xsra9Mxa6oJpoLS0jHYQuKJrdd2lCPRysSwhVsR-3HDxLmE-asuAjdlyUsZ5W2PKKGTNjOXUQ6ZRrhBmuje6BUQpyYXtkpoLBx0dMD93_B0uQxdGOr-rZ_gPfUpCv_b_e8kv64n8nqS2eH3Yzw5htZlWbTr_BBPSRPU!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xXRdHYWtLe3dAv_ebplRIZg9nuS75557cjHFKaaKNbJgILVipdfvdPqxmj1Pw2VMXuIkeSSv8SZ6uo8WEYlDvMT0N5Bs3kIPPIyj6Wo5JmTSOsjd4UDnmHKtQBwBp6oqtHGo0woCApblwsvKlJIpLgJSj9wIFboRVlUeQUzlyAEDgawo6rKL53qM1w505Tom0zYXFhmrQfAWQjc8M7dtisiuF-sCU8NgeyfVp8bpoC09NmTLWRmXbQ0pI9eVcCB5QFxtfCHC39kIlWuL-FbwfSkdXLnnewCnFwP_R0vIFUfpQ1nVf0OXkXFwg-74M3omf5zMnman4-w0LneTslnNvwAHNwSO/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gBJ8XGZCxE3mgxH7Ykqp2Elb1l7I9u8FQqLOzPB4cr97z8m5mOIcU806WTGQRrO61680elvHD5GfJuQxybI78pRsg_vrYBWQxMcppj-BbPvs98BtGETrNCTkZrggd_s9XWLKjQZxAJxrVZnGoVFr8AhYVopeqqaWTHPhkXbhFqgynbBa9QhiukQOGAhkRdXWYzw3Ybx1YJQbmcLYUljUWAOCDxC64EVzOaQI7Ga1qTBtGHxcSf1ucD7LZcLmuJyU8betOWWURgkHkntkZ4w9k3wc_W-XkTO7sjeyevrw6Ms4uFnZfq2eyO9LzSctjof4GNadeond8gvcT_oz/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsiymlYhFa1l7I9u8FRqLOzPByk5N-vefkXExxiqlinSwYSK1Y1etXGrzFq8fAjULyFCbJPXkOd97DrbfxSOjiCNOfQLJ7cXvgzveCOPIJWQ4bZLnf0zWmXCsQB8CpqgvdWDRqBQ4Bw3LRy7qpJFNcOKRd2AUqdCeMqnsEMZUjCwwEMqJoqzGenTDeWtC1HZlMm1wY1BgNgg8QuuJZcz2k8Mx2sy0wbRh83Ej1rnE6y2XC5riclfG3rTll5LoWFiR3SKm1Oc0L-U9P4_zfOiEXNsje1Kjp2mMGxsHOyvnr65n83tR80ux4WB39qlxWXbz-AkPX01A!/

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