1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBU4MwEIX_CpccbVIQRo9aZxiRSj04g7k4AdY0bUggBLT-ekPHQ0fFcsq8l918-5JginNMFRsEZ1ZoxaTTLzR6Ta8eomUSk8c4y-7IU7zx7y_9lU_iJU4w_b_AnSB2bUtvMC21svBhca5qrpvOO2plEal0DZ0VJSJQibHDN-vVmmPaMLu9EOpN43zc-QHLNs9LB7sO_ChNAkLCidZ-0S08rgcwqnY8j6nK6yyz4BngvTxm7XAuWQFSKO7cthcGxtppe0Ysa1gFTtaNFEyVgMisSRD5Ezlhn3mBjExcygCq0uZkOpzXYMqtG0l04DWs3I8o3otqhMK8yMKtRn3_HkR-QRA5A2n2tDgEn-ltWIRyd3j_AuJOlrI!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBUoMwEIZfhQvHNoEqg0enzjBiK_XgSHNxUrKmsZBAErB9ewPjQatYLpvZzc7_f7sJIihHRNJOcGqFkrR0-ZZEr6v4IQrSBD8mWXaHn5JNeH8VLkOcBChF5P8GpyDem4bcIlIoaeFoUS4rrmrjDbm0PmaqAmNF4WNgYgiehqYVGip3b3qNUK-Xa45ITe1-JuSbQrlrG8LP3jOgbPMcOKCbRRit0gXG1yNi7dzMPa460LLX8ahknrHUglPnbTnsw4GUdAelkPyMb6Q8YXSrKQOXVnUpqCzAx5NIfPyn5Uj5witleGQpHUim9Dc6lFegi71DEga8mhaH3oq3gvWmMG1k4U4tv36Yj3-Z-PiCSX0gu9MxPn3Ay4xsY_MJHXU8RQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0rueQICUU7eHRwpmMFiwfHkosT2jVE2k1JUj7-vSnjwUErnDLv7Wbf25cwwXImUO60kl4blFXASxG_zyZP8ShN-HOSZQ_8JVlEjzfRNOLJiKVM_N8QJujP7VbcM1EY9HDwLMdamcaRE0ZPeWlqcF4XlEOpKXdt01QarCMDgrAn3pDAd5MiO5_OFRON9OuBxg_D8lOl58aZuWzxOgrm7sZRPEvHnN_2jGyHbkiU2YHFOvgjEkvivPRALKi2OmXjWF7JFVQaVWC3rbbQ9fbTV8TgrSwhwDrsIrEAyq9yQvmfkj30hRfLeE8oO8DS2B_uWF6DLdbBknZAGllsOinV6rIThetW1uG0-P3bKP8lQvkFkWYjVsfD5LiHt4FYTtwXsvZkUA!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXnqEDosSPBpMNiK4eDAuvZiyHUtlt13aLsLf2yUeDLrAqXmTmffevCnjLGfciJ1WImhrRBnxko_eZ-On0WCawnOaZQ_wki6Sx5tkkkA6YFPGzzdEBv253fJ7xgtrAu4Dy02lbO3JEZtAQdoKfdAFBZSagm_qutToPOmRSmy0UaRYC6PQt2yJm0_mivFahHVPmw_L8jjF8jNTJyazxesgmrwbJqPZdAhw20Hb9H2fKLtDZ6rokwgjiQ8iIHGomvKYUbRUihWWrZzDbaMdtr3d5SviCE5IjLCK-whTIIWrnFD4V7KjfOFyGXSEskMjrfvljuUVujZpqT2SWhTH6FWjZSuK162s4-vMz6-j8EeEwgWResNXh_348IVvPb4c-2_uZt1N/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwDIZfJZcet6QdTOWIhlRRNjoOiC4XlLUmC2uTNEnL9vak0w6IUdaLI1u__H-2gynOMZWsE5w5oSSrfL6h8_dl_DQP04Q8J1n2QF6SdfR4Ey0ikoQ4xfR_ge8gPpuG3mNaKOng4HAua660RadcuoCUqgbrRBEQKMUpIG1UJ0owSOkexfZ9IrNarDimmrndRMgPhXMvPYVL_S-wbP0aerC7WTRfpjNCbgcatlM7RVx1YGTt2RCTJbKOOUAGeFuxM0zFtlAJyX21aYWBXjtcHrECZ1gJPq11JZgsICCjSALyp-VA-cq1MjKwlA5kqcwPOpzXYIqdRxIWkGbFvrfirb-AN4VxIwv_Gnn-aQG5MAnIFRO9p9vjIT5-wduEbmL7DepvFcU!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJNb8IwDIb_Si49QtKyIXacmFSNwcoO00ouU2i94NEmIUkZ_Pul1Q77KnBxZMt-3ydOKKc55UrsUQqPWokq5Cs-fp1PHsbxLGWPaZbdsad0mdxfJdOEpTGdUX66ISjg-27HbykvtPJw8DRXtdTGkS5XPmKlrsF5LCIGJXaB1MIYVJI4A4UjQpVENlhChQpcq5nYxXQhKTfCbwao3jTNw1gXTs_-As6Wz3EAvhkl4_lsxNh1j3gzdEMi9R6sqgNzp-q88EAsyKbq9hXAKrFufWSo7hq00Pb2ly9YjbeihJDWpkKhCojYRSQR-9eyp3zmFTPWs5Q9qFLbb3Q0r8EWm4CEDogRxba1-vlyZ6-M4bTq6wdG7I9JxM6YmC1fHw-T4we8DPhq4j4BL99jdg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJTv0yOJ2bILjNKTC2Og4IEouKGu9LKxNsyQt8PakFRIT0G0XR7as__NvhzKaUqZ4IwV3slK88PkLm7wuru4n4TyGhzhJbuAxXkV3l9Esgjikc8qON3gF-bbfsyllWaUcfjiaqlJU2pIuVy6AvCrROpkFgLnsAim51lIJYjVmlnCVE1HLHAup0AYwhhDaFtvKR2Y5WwrKNHfbC6k2FU29QheOytD0R-aXjWT1FHob16NospiPAMY9nHpoh0RUDRpVeicdwDrukBgUddFt0XMKvm6Rwlf3tTTY9vaXz1iYMzxHn5a6kFxlGMBZkwTwL7KnfOK2CfQspUGVV-ZgOpqWaLKtH0laJJpnuxZ1eIgzLEv_GvX9LwP4AwngBETv2PrzfbO0t0VTPq8W0-lg8AWwb_S4/
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/jZLBUsIwEIZfJRxylIQiHTx2cKaKYPHgWHNxQruESJuGJK369qYdDwxS4LKZ3dn5v_13QxhJCVO8kYI7WSle-PydhR-L6VM4msf0OU6Se_oSr4LH22AW0HhE5oSdb_AK8nO_ZxFhWaUcfDuSqlJU2qIuVw7TvCrBOplhCrnsAiq51lIJZDVkFnGVI1HLHAqpwGI6nYSIW4UM7GtpoPQqtiUFZjlbCsI0d9sbqTYVSb1YF84qkvSk4pG5ZPU68ubuxkG4mI8pnfQg66EdIlE1YFSr07Gs4w68uqiLbrceWfB1SxdHLnrKV6zRGZ6DT0tdSK4ywPSqSTA9iewpX7h4QnuW0oDKK3MwHUlLMNnWjyQtIM2zXYs6vMkVlqV_jfr7rZj-g2B6AaJ3bP3ztVnah6Ip31aLKBoMfgGW6V7m/
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/jZJBU8IwEIX_Sjj0KEmLMnhkcKaKYPHgWHNxQrqESJuEJK367007Hhi0wCWZ3cm8773dYIpzTBVrpGBeasXKUL_R8fti8jiO5yl5SrPsjjynq-ThOpklJI3xHNPTD4KC_Njv6RRTrpWHL49zVQltHOpq5SNS6AqclzwiUMjuQBUzRiqBnAHuEFMFErUsoJQKXEQmMUFSNVpyQBb2tbRQBSXX0hK7nC0Fpob57ZVUG43zINgdJ1Vx3qt6FDJbvcQh5O0oGS_mI0JuerD10A2R0A1Y1ep0POeZb9VFXXYzDtiSrVsH4ihJT_uCcXrLCghlZUrJFIeIXOQkIv8ie9pnNp-RnqE0oAptD9zhvALLt8GSdIAM47sWdbiXCyLLcFv1-2sj8gcSkTMQs6Pr78_N0t2XTfW6Wkyng8EPY5b42g!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBUsMgEIZfhR5ytNBUO3rs1JlobU09OEYuDg1bigVCgUR9e0nGQ6ca2wvM7iz_9-8umOICU8MaKViQlWEqxq908ra4fpiM5hl5zPL8ljxlq_T-Mp2lJBvhOab_F0QF-b7f0ymmZWUCfAZcGC0q61EXm5AQXmnwQZYJAS67A2lmrTQCeQulR8xwJGrJQUkDPj5ggaGGKck7oy0kdcvZUmBqWdheSLOpcBF1uuNfMVwcix21lK-eR7Glm3E6WczHhFz10OqhHyJRNeCMjl11GB9YAORA1KrTjjTF1i1YxOy-lg7a2v70GcMLjnGIobZKMlNCQs5ykpA_kT3pE3vOSc9QGjC8cgfucKHBldtoSXpAlpW7FnW4jjNalvF25uePJuQXJCEnIHZH118fm6W_U41-WS2m08HgG3nUXpo!/
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/jVJLU8IwEP4r4dCjJBRh8MjgTBXB4sGx5uKEdgmR5kGSVv33psUDoxa4bGY3m--xG0xxhqliteDMC61YGfJXOn5bTB7Gg3lCHpM0vSVPySq-v45nMUkGeI7p6YaAIN73ezrFNNfKw6fHmZJcG4faXPmIFFqC8yKPCBSiDUgyY4TiyBnIHWKqQLwSBZRCgYvIZBQjx0o43OgtsmC09eFBwxfb5WzJMTXMb6-E2micBcg2nMTF2QncX0bT1fMgGL0ZxuPFfEjIqIO46rs-4roGq2Tw2uI6zzwEaF6V7ZwDccnWjQYeqvtKWGh6u8sXjNRbVkBIpSkFUzlE5CIlEfmXsqN8Zvsp6RhKDarQ9kgdziTYfBskCQfIsHzXUB1v5gLLIpxW_fzciPwhicgZErOj66-PzdLdlbV8WS2m017vG9vLC_A!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBU8IwEIX_Si45QkJRBo8OznSsYPHgWHJxQrKGSJuUJEX496YdDw5a4JTZnbfvfdmEMFIQZvheKx60NbyM9YpN3ufTp8koS-lzmucP9CVdJo83ySyh6YhkhJ0XRAf9uduxe8KENQEOgRSmUrb2qKtNwFTaCnzQAlOQGlMfrAPEjURSoNKKDiaqJfjWLnGL2UIRVvOwGWjzYUkRx0hxbuwEM1--jiLm3TiZzLMxpbc9vs3QD5Gye3CmiqSduQ88AHKgmrJLiEwlX0OpjYrdXaMdtNr-9hULCY5LiGVVl5obAZheRYLpv5E97Qtvl9OepezBSOt-0ZGiAic2EUl7QDUX2zZKNVq2oXDdlXU8nfn5d5j-CcH0Qki9ZevjYXr8grcBW039N8OWZ0s!/
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/jZLNUsMgFIVfhS5YKjTVji47dSZaW1MXjpGNQ-GWYhNIgUR9e0nGhaMm7Yq5P9zvnAuEkZwwwxuteNDW8CLGL2z6ury6n44XKX1Is-yGPqbr5O4imSc0HZMFYcMNcYJ-OxzYjDBhTYCPQHJTKlt51MUmYCptCT5ogSlIjakP1gHiRiIpUGFFJyZ2S_CDxZaVuNV8pQireNidabO1JI8zST54baj4y2C2fhpHg9eTZLpcTCi97IHW5_4cKduAM2X02A33gQdADlRddIRILvgGCm1UzB5q7aDt7U-fsMrguIQYllWhuRGA6UlKMP0X2ZM-8uoZ7VlKA0Za90MdyUtwYhclaQ-o4mLfolStZQuF0yzreDrz_WMx_QPB9Aik2rPN5_t25W-LpnxeL2ez0egL6BIGNg!!/
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/jZJBU8IwEIX_SjjkCAlFGT0yOFNFsHhwrLk4oVlCJE1Kmlb996aVg6MWesrs5s373u4sYSQlzPBaSe6VNVyH-oVNX5dX99PxIqYPcZLc0Md4Hd1dRPOIxmOyIOy0IDiot8OBzQjLrPHw4UlqcmmLErW18ZgKm0PpVYYpCIVp6a0DxI1AIkPaZm2YoBZQYupAttGav6NQK2nyYISGqCoE9yAaauRW85UkrOB-N1Rma0ka3El6wp2k_dx_DZ2sn8Zh6OtJNF0uJpReduCrUTlC0tbgvg2bDKUPjihgK90GCRk034BWRobuoVIOGm13u8d6veMCQpkXWnGTAaa9kmD6L7KjfeYSEtqxlBqMsO5HOpLm4LJdiKRKQAXP9g1KVko0UOg3sgqvM8crxvQPBNMzkGLPNp_v21V5q-v8eb2czQaDLzVZDnE!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTgIxFPyVXnqEPhYleDSYbERw8WBcejGl-yyV3XZpuwh_b5d4MOAKp2ZeJzPzpmWc5YwbsdNKBG2NKCNe8tH7bPw0GkxTeE6z7AFe0kXyeJNMEkgHbMr4_4SooD-3W37PuLQm4D6w3FTK1p4csQkUCluhD1pSwEJTiNekqSVBKUUQpVUNtjKJm0_mivFahHVPmw_L8kg_qp3RT2Jli9dBjHU3TEaz6RDgtkOv6fs-UXaHzlQxGRGmID6IgMShaspjK57lpVhhqY2K022jHbbc7vEVBQQnCoywqkstjEQKVyWh8Kdlx_jCW2XQUcoOTWHdr3Qsr9DJdYykPZJayE1rpRpdtKZ43co6ns78_DMKZyYULpjUG7467MeHL3zr8eXYfwOoFAFn/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_JRcfqZ2EVnCEIkWUlpQDUvAFucniunXWqeMEytfjVKhClNCcrB2tZ96uTTnNKEfRKimcMii0r1_45HV-9TAJZwl7TNL0jj0ly-j-MppGLAnpjPL_G7yD2ux2_Iby3KCDD0czLKWp6uBQoyOsMCXUTuWEVcI6BBtY0AeEursf2cV0ISmvhFtfKHwzNDvt-wWSLp9DD3IdR5P5LGZs3GPUjOpRIE0LFkvPEggsgtoJB95aNkcILVagFUqv7hploevtlweM7KwowJdlpZXAHAgbRELYn5E98pnXSVnPUlrAwtgfdDQrweZrj6RqCCqRb7so2aiiC4VhIyt_Wvz-WYSdhBB2JqTa8tU-_pzfjldjvdm_fwGyk0yu/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNU8IwEIb_Si85QpaiDB4dnOmIYPHgWHJxQruGSJuEJEX496aMw6hYyynZj3mfdzehjGaUKb6TgnupFS9DvGSj19n4YTSYJvCYpOkdPCWL-P4qnsSQDOiUsv8bgoJ8327ZLWW5Vh73nmaqEtq46BgrT6DQFTovcwKGW6_QRhbLowVHwK2lMVKJqNB5XYX-UNzW0mJzd41-bOeTuaDMcL_uSfWmaXamQ7MOnV-DpIvnQRjkZhiPZtMhwHULqO67fiT0Dq06anJVRM5zj0Fd1Cd4yVdYNvCf3lvSF6zMW15gCCtTSq5yJHCREwJ_IlvSHa-bQstSdqgKbb-5o1mFNl8HS9JhZHi-aVCilkUDxctGluG06utnEjiDEOiAmA1bHfbjwwe-9Nhy7D4BZSb4sg!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBTsMwDIZfpZcct2QdVOOIhlQxNjoOiC4XlLUmC2udLknH9vakFUKIUrpTZDv5v992KKcp5SiOSgqnNIrCxxsevS5nD9FkEbPHOEnu2FO8Du-vwnnI4gldUP7_Ba-g3g8Hfkt5ptHBydEUS6krG7QxOsJyXYJ1KiOsEsYhmMBA0VqwhGU-pTEQmAeVyPZCKpS-fqiVgdI_tw0iNKv5SlJeCbcbKXzTNO1I0XRY6lc7yfp54tu5mYbRcjFl7LqHVY_tOJD6CAYbnZZgnXDg1WX9zS_EFoqu_Z70BYNzRuTgw7IqlMAMCLvICWF_InvSAztOWM9QjoC5Nj_c0bQEk-28JWWh3UCDkrXKGyhc1rLyp8Gv_0lYB0LYAKTa8-35NDt_wMuIb2b2Ez6iOYY!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBT8MwDIX_Si49bsk6qMoRDamibHQcEF0uKGtNFtY6XZKO7d-TTgghRulOkS3rfX4vppzmlKPYKymc0igqX6949DqPH6JJmrDHJMvu2FOyDO-vwlnIkglNKf9_wCuo992O31JeaHRwcDTHWurGklONLmClrsE6VQSsEcYhGGKgOq1gA1aDKTYCS2WBNKLYKpREtqqESiHYTj80i9lCUt4ItxkpfNM0P9Oh-YDOLyPZ8nnijdxMw2ieThm77gG1YzsmUu_BYO29EA8g1gkHHi3bb3gl1h1H-u6uVQa62f72BZE5I0rwZd1USmABAbtok4D9iexpD_xuxnpC2QOW2vzYbjD9Sywr_xr8usyAnUEGT6XZ8vXxEB8_4GXEV7H9BBe-y5o!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBU8IwEIX_Si89QtKiTD06ONOxgsWDY8nFCe0aIu2mJCnCvzdlxBGh2lPmvdnZb99uCCMZYci3UnArFfLS6QUbv06jh3GQxPQxTtM7-hTPw_urcBLSOCAJYX8XuA7yfbNht4TlCi3sLMmwEqo23kGj9WmhKjBW5j6tubYI2tNQHkYwPq1A5yuOhTTguZo1WInCc4ZX8iWUTrSMUM8mM0FYze1qIPFNkeysF8l69PoVKJ0_By7QzSgcT5MRpdcdsGZohp5QW9BYuUyHnsZyCw4vmu8Bjhjnbhqpoa3ttnuszmpegJNVXUqOOfi01yQ-vYjssP-5cko7lrIFLJT-Md3pBWqer1uUaGTRQqFfZOlejV8_1KdnkNMvcwFSr9lyv4v2H_AyYIvIfAIXIbAV/
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/jZJdT8IwFIb_SrlYohfQMpToJcFkiiB4YZy9MWU7G3VdO9puyr-3W9SIMNlVc96c0-c9H5jiEFPJKp4yy5VkwsUvdPw6v7ofD2cBeQiWyxvyGKz8uwt_6pNgiGeY_p_gfuBv2y2dYBopaeHD4lDmqSoMamJpPRKrHIzlkUcKpq0EjTSIxoLxSA462jAZcwPI5WRguUyRE5BgaxAucGWg-41UKLFLRKm0YiLbCWTKtbFMRmDQWZEwc1778fViukgxLZjd9LlMFA4PuDg8zXVl3bl_BrVcPQ3doK5H_ng-GxFy2WKsHJgBSlUFWuZuVg3M_WzBWU3LH7Pflpy6LbmGOrdd7rASq1kMLswLwes-PNLJiUeOIlvkE9ezJC1DqUDGSv9yt7-tgkVZjUpLHtdQ6NYyd6-WX5fvkQPI_ikegRQZXe_ek4W5FVX-vJpPJr3eJ9DgZLo!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBU8IwEIX_SjjkKAlFGT0yOFOtYPHgWHNxQrsNkTYpSVr135syTkeECqfM29nZ773NEkYSwhRvpOBOasULr1_Z5G1-_TAZRSF9DOP4lj6Fy-D-MpgFNByRiLD_G_wE-b7dsilhqVYOPh1JVCl0ZdFOK4dppkuwTqaYVtw4BQYZKHYWLKYlmHTNVSYtIN-zASeVQL6ACr6CwgtM89p0CvHUtdTALGYLQVjF3fpCqlyT5GA6SU5PJ8nB9D-h4-XzyIe-GQeTeTSm9KoHXw_tEAndgFGlz72jWMcdeEOi7ix1KAPbWhpoe_vLZ6zXGZ6Bl2VVSK5SwPQsJ5geRfaUT1xCTHuW0oDKtPnlbv9PKp5uWpSoZdZC4bzI0r9G_VwxpgeQ_bM6Aqk2bPX1kS_sXdGUL8v5dDoYfANLlBsP/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lb30EVqGEnw0mCwiOHwwjr6Ysh2lsl1L2-H47-2IMUYc8NTc5fL97vuulNOMchR7JYVXGkUZ6iUfvc_GT6PBNGHPSZo-sJdkET_exJOYJQM6pfz8QFBQH7sdv6c81-ih8TTDSmrjomONnrBCV-C8ygkzwnoEG1kojys4wqAxgA4ivV478FG-EVbCSuRb12rHdj6ZS8qN8JuewrWm2YkGzc5o_DGQLl4HwcDdMB7NpkPGbjsgdd_1I6n3YLEKHiKBReS88BCwsv4Bl2IFpUIZurtaWWhnu9tXROWtKCCUlSmVwBwIu2oTwv5FdrQvXDVlHaHsAQttf21HswpsSBsLFdI3IfAWJWtVtFC4zrIKr8XvH0nYCYSwCxCz5atDMz58wluPL8fuC3KxYY4!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBU8IwEIX_Sjj0KAlFGT0yOFNFsHhwrLk4od2GSLspSVrh35syjKNihVNmN5n93nsbymlCOYpGSeGURlH4-pWP3mbXD6PBNGKPURzfsqdoEd5fhpOQRQM6pfz_B36Cet9s-JjyVKODraMJllJXluxrdAHLdAnWqTRglTAOwRADxV6CDRhsK0ALROe5BUfSlTASliJd-7u0EKokCje1MrsWFZr5ZC4pr4RbXSjMNU2ORtKkeyRNfo78ZS9ePA-8vZthOJpNh4xddTDrvu0TqRswWHqHRGBGrBMOvApZf-koxBIKhdJ3Wxy0b7vbZwTpjMjAl2VVKIEpBOwsJQH7E9nRPrHzmHWE0gBm2nxTR5MSjA8fM-WXUfn8W5SsVdZC4TzLyp8GD_81YEeQgJ2AVGu-3H3kc3tXNOXLYjYe93qfDkSmvw!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_yl76CL0MXfDRYLI4weGDcfTFlO1SKlu7tR3Cv7cjhhhxwlNzbk7O-W5bymhGmeI7KbiTWvHS6yWL3meTp2iUxPAcp-kDvMSL8PEmnIYQj2hC2f8GnyA_mobdU5Zr5XDvaKYqoWsbHLVyBApdoXUyJ1Bz4xSawGB5RLAE1rzpQkIzn84FZTV3m4FUa02zMzPNOvMvpHTxOvJId-MwmiVjgNuetHZoh4HQOzSq8lQBV0VgHXfo80V7aij5CkuphJ82rTTYefvHVyzvDC_Qy6ouJVc5EriKhMCflT3jC--UQs-l7FAV2vygo1mFJt94JGkxqHm-7apEK4uuFK9bWfrTqO8_RuCshMCFknrLVof95PCJbwO2nNgv0XbS_g!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNT8MwDED_Si85bkk7mMYRDamibHQcEF0uKGtNFtY6XZLu49-TTmhCjLKeIlu234sTymlGOYqdksIpjaL08ZKP32eTp3GYxOw5TtMH9hIvosebaBqxOKQJ5f8X-Anqc7vl95TnGh0cHM2wkrq2wSlGR1ihK7BO5YTVwjgEExgoTwqWsD2sFApj20mRmU_nkvJauPVA4Yem2UUHzc4dv-TSxWvo5e5G0XiWjBi77RjZDO0wkHoHBivvFwgsAuuEAw-RzRlTihWUCqXPbhtloK3tTvdYgzOiAB9WdakE5kBYLxPC_kR2pK-8WMo6lrIDLLT5YUezCky-9krKQlCLfNOiZKOKFgr9rqz8afD7txF2ASHsCqTe8NXxMDnu4W3AlxP7BfXNJKA!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBU4MwEIX_CheONgEso0etM4zYSj04g7k4KaxpWtjQJKD11xsYD04VyymzOy_vfbsJYSQnDHknBbdSIa9c_cLi1-XVQxykCX1MsuyOPiXr8P4yXIQ0CUhK2P8C5yB3hwO7IaxQaOHDkhxroRrjDTVan5aqBmNl4VOrOZpGaTsA9JdDvVqsBGENt9sLiW-K5CeiE4Rs_Rw4hOsojJdpROl8xKWdmZknVAcaa0fhcSw94yzB0yDaavA2JK_4BiqJwnUPrdTQa8fbE4Z19CW4sm4qybEAn04i8emfkSPtM--S0ZGldICl0j_oSF6DLrYOSRrwGl7s-yjRyrIPhWkjS3dq_P5TPv0V4tMzIc2ebY7R5_J2vplXu-P7F1ViBY8!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBLZZxt4pKsje1QePs6iEP_UnKyZrXab2bXlNOMchR7VQivNIoq6DWfvC6mD5PRPGGPSZresadkFd9fxbOYJSM6p_z_hjBBve92_JZyqdHDwdMM60IbR04afcRyXYPzSkbMW4HOaOtPBiImSUms3ih0GokrlTEKCxKkt41sW1wLiO1ytiwoN8KXA4VvmmbfB9Gsx6AfUdLV8yhEuRnHk8V8zNh1B6kZuiEp9B4s1iENEZgTF7BALBRNJc4uK7GBqmVa2DXKQtvbXe6xtJAwhyBrUymBEiLWy0nE_kR2lC_cN2UdS9kD5tp-cUezGqwsgyXlgBghty2qaFTeQqFfZBVei-e_GbFfkIhdgJgt3xwP0-MHvAz4euo-ARCpFNY!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPU8IwEMW_Si85QkJRBo8OznREsHhwLLk4oV1DpN2EJEX49qbIAf9Uesq8nZ39vbcbymlGOYqdksIrjaIMeslHr7Pxw2gwTdhjkqZ37ClZxPdX8SRmyYBOKf-_IUxQ79stv6U81-hh72mGldTGRUeNnrBCV-C8ygnzVqAz2vqjAcIkIFhRRlbXXqGMBBaRWytjGqHQeVvnTadrOLGdT-aSciP8uqfwTdPs-zyadZ_3I1i6eB6EYDfDeDSbDhm7bgHWfdePpN6BxSpk-wIEOkQWZF2Kk9lSrKBsmBa2tbLQ9LaXO6wwBC0gyMqUSmAOhHVyQtifyJbyhWunrGUpO8BC2zN3NKvA5utgSTmIjMg3DUrWqmig0C2yCq_F008l7BeEsAsQs-Grw358-ICXHl-O3Sepfwd-/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJNc8IgEIb_CheOCsY2Y48dO5Npqo09dBq5dDCsSE0gArH670syPdiPqCdmd5j3eXaBMJITpvleSe6V0bwM9ZLF77PJUzxKE_qcZNkDfUkW0eNNNI1oMiIpYecvhAT1sduxe8IKoz0cPMl1JU3tUFdrj6kwFTivCky95drVxvpOAFPnjQXEtUBrXqhS-SPiQlhwDlwbHdn5dC4Jq7nfDJReG5L_jCD52Yhf-tnidRT078ZRPEvHlN72MJqhGyJp9mB1FSbo0l0AArIgm7IjB7-Sr6BUWoburlEW2rv97SsWFWYTEMqqLhXXBWB6lQmm_yJ72hfeNKM9S9mDFsae2JG8AltsgpJygGpebFuUbJRooXDdyCqcVn__R0z_QDC9AKm3bHU8TI6f8DZgy4n7AjaJlCc!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLNbsIwEIRfJRcfwSa0iB4rKkWl0NBD1eBLZZLFbElsYzsU3r5O1EP_0nCydrWab2bXlNOMciWOKIVHrUQZ6jWfvC6mD5PRPGGPSZresadkFd9fxbOYJSM6p_z_gaCAb4cDv6U818rDydNMVVIbF7W18oQVugLnMSfMW6Gc0da3BghzOzQGlYwK2KLCpukioYpoq23lGvHYLmdLSbkRfjdAtdU0-y5Csx6RHxHS1fMoRLgZx5PFfMzYdQelHrphJPURrKpCilbQBSREFmRdtuzgsBQbKBu4hUONFprZ7vYFywrpCghlZUoUKgfCLnJC2J_IjnbPXVPWsZQjqELbL-5oVoHNd8ESOoiMyPcNStZYNFC4LDKG16rPP0nYLwhhPRCz55vzaXp-h5cBX0_dB2T12oE!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZccwU5oET1WVIpKoaGHqsGXyiRbsyWxje1QePs6CKnqT0pO1q5G-83smnKaU67EHqXwqJWoQr3i49f55GEcz1L2mGbZHXtKl8n9VTJNWBrTGeX_C8IEfN_t-C3lhVYeDp7mqpbaOHKqlY9YqWtwHouIeSuUM9r6k4GIBYnTFZbCa0vcBo1BJQkq521TtBLXAhK7mC4k5Ub4zQDVm6b590E07zHoR5Rs-RyHKDejZDyfjRi77iA1QzckUu_BqjqkIUKVxAUsEAuyqcTZZSXWULVMC7sGLbTa7naPpYWEJYSyNhUKVUDEejmJ2J_IjvaF-2asYyl7UGVY9Jc7mtdgi02whA6IEcW2RckGyxYK_SJjeK06_82I_YJE7ALEbPn6eJgcP-BlwFcT9wmgJXiV/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPU8IwEMW_Si45QkJRBo8OznREsHhwLLk4oV1LpN2EJEXw05uCB_9Vesrszpv9vbcbJljKBMqdKqRXGmUZ6qUYPc_Gd6PBNOb3cZLc8Id4Ed1eRJOIxwM2ZeJ_QZigXrdbcc1EptHD3rMUq0IbR441espzXYHzKqPcW4nOaOuPBih3a2WMwoIoDPKqApspWZIgy4G8awTXACI7n8wLJoz0657CF83S74NY2mHQjyjJ4nEQolwNo9FsOuT8soVU912fFHoHFquQhkjMiQtYIBaKujzyg8tSrqBsDFjY1spCo21vd1jayXrIYkolMQPKOzmh_E9kS_vMfRPespQdYK7tF3csbVa-DpaUA2JktmlQRa3yBgrdIqvwWvz8m5T_glB-BmI2YnXYjw9v8NQTy7H7AMLiwaU!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxRcfwSa0iB4rKkWl0NBD1eBLZZzFuCS2sR0Kb18HcehfSnqydjXab2bXhJGcMM33SvKgjOZlrJds9DobP4wG05Q-pll2R5_SRXJ_lUwSmg7IlLC_BXGCetvt2C1hwugAh0ByXUljPTrVOmBamAp8UALT4Lj21rhwMoDpGgo4IOlMrYuoL0sQAfmNslZpiZT2wdWikfoGlLj5ZC4JszxsekqvDcm_DiT5PwZ-i5Ytngcx2s0wGc2mQ0qvW4h13_eRNHtwuorpEI8gH_GAHMi65Ge3JV9B2TAd7GrloNG2tzssMSYtIJaVLRXXAjDt5ATTX5Et7Qv3zmjLUvagC-M-uSN5BU5soiXlAVkutg1K1qpooNAtsoqv0-e_iukPCKYXIHbLVsfD-PgOLz22HPsPUeF44g!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBUsIwEEB_JZccIaEog0cHZzpWsHhwLLk4oV1DbLspSYrw96aMB1ErnDK7s9n3dhMmWMYEyp1W0muDsgrxSkxe59OHySiJ-WOcpnf8KV5G91fRLOLxiCVM_F8QOuj37VbcMpEb9LD3LMNamcaRY4ye8sLU4LzOKfdWomuM9UcBynNprQZLKo2l63pFdjFbKCYa6TcDjW-GZad3WHZ654dgunweBcGbcTSZJ2POr3uatkM3JMrswGIdHInEgrhAAGJBtdURFYQquYbAUSG7bbWFrrY_fcEqwjAFhLBuKi0xB8ovMqH8T2RP-syrpbxnKTvAwthvdiyrweaboKQdkEbmZYdSrS46KFw2sg6nxa8fR_kvCOVnIE0p1of99PABLwOxmrpP6b2XKg!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLBUsIwFPyVXHqEhKIdPDo407GCxYNjycUJ7TNE2peSpAh_b8p4gGqFU2Z3Xnb3bUI5zShHsVNSOKVRlB4vefQ-mzxFoyRmz3GaPrCXeBE-3oTTkMUjmlD-_4BXUJ_bLb-nPNfoYO9ohpXUtSVHjC5gha7AOpUHzBmBttbGHQN0McnXwkhYiXxjW-HQzKdzSXkt3Hqg8EPT7PxCF58JdKKni9eRj343DqNZMmbstsehGdohkXoHBiufnggsiPXyQAzIpjz6-HSlWEGpUHp22ygD7Ww_fUVJfpMCPKzqUgnMIWBXJQnYn5Y99IX3TFlPKTvAQpuTdDSrwPi2sVAWSO0Lb61ko4rWFK5bWfnT4M9fDNgvk4BdMKk3fHXYTw5f8Dbgy4n9Bo5Coc8!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4oVlDpN2UJEX494aOB6xUOGXezma_9zahnGaUo9hpJbw2KIqgl3z0Phs_jQbThD0nafrAXpJF_HgTT2KWDOiU8v8bwgT9ud3ye8pzgx72nmZYKlM50mj0EZOmBOd1HjFvBbrKWN8YaGuSr4VVsBL5xhEJXujGYWznk7mivBJ-3dP4YWj2-15bn5vTCpIuXgchyN0wHs2mQ8ZuO0B13_WJMjuwWIYsRKAkLlCAWFB10eAczQqxgkKjCtVtrS0ce7vLV6wsBJIQZFkVWmAOEbvKScTOIjvKF143ZR1L2QFKY0_c0awEG5aOUjsgVdj7EaVqLY9QuC6yDqfFn58ZsT-QiF2AVBu-OuzHhy946_Hl2H0D1OHU9g!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBU8IwEIX_Si49QtKiHTw6ONMRweLBseTihHYNkXZTkhTh35t2PGi1winzdjb7vbcJ5TSjHMVBSeGURlF6vebx62L6EIfzhD0maXrHnpJVdH8VzSKWhHRO-f8NfoJ63-_5LeW5RgdHRzOspK4t6TS6gBW6AutUHjBnBNpaG9cZ6GuSl0JVROG-UebUjo7McraUlNfCbUcK3zTNfl7p696Inv109Rx6-zeTKF7MJ4xdDzCasR0TqQ9gsPIJiMCCWA8AYkA2ZUeyNCvFBkqF0ldbHLS9w-ULFuWzFOBlVZdKYA4Bu8hJwP5EDpTPvGnKBpZyACy0-eaOZhWYfOstKQukFvmuRclGFS0ULous_Gnw6z8G7BckYGcg9Y5vTsfp6QNeRnw9tZ-7uyhN/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBUsMgEIZfhUuOFpKajB61zmSMrakHZyIXhyQrpU2AAonWp5d0nNFRY3OCf3fZb38AU1xgKlkvOHNCSdZ4_UST5-XFXRJmKblP8_yGPKTr6PY8WkQkDXGG6f8FvoPY7vf0CtNKSQdvDhey5UpbdNTSBaRWLVgnKr8zSiO7EXo4F5nVYsUx1cxtzoR8Ubj4yv8A5-vH0IMv51GyzOaExCMNupmdIa56MLL1bMRkjaxjDpAB3jVH3xYXDSuhEZL76L4TBoba8fAEi86wGrxsdSOYrCAgkyYJyJ_IkfCJ18jJyKX0IGtlvk2HixZMtfEjCQtIs2o3oHgn6gEK0ywLvxr5-ZMC8gsSkBMQvaPlYf6-vI7LuNkeXj8AVhJDxg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZLBUsIwEIZfJZceIaEoU48OznREsHhwLLk4oV3TSJuEJK3w9qaM41S00lN2dzb__-0mmOIUU8kawZkTSrLS5xs6e11GD7PJIiaPcZLckad4Hd5fhfOQxBO8wPT_Bq8g3vd7eotppqSDg8OprLjSFp1y6QKSqwqsE5mPjNLIFkJ3QmRgXwsDle-1rV5oVvMVx1QzV4yEfFM4_W7uhD_vnYEm6-eJB72ZhrPlYkrIdY9wPbZjxFUDRrY6iMkcWccceHVel6c9eaiSbaEUkp-x9pQHrMQZloNPK10KJjMIyCCSgPxp2VO-8HoJ6VlKAzJXpkOH0wpMVngkYQFplu1aK16LvDWFYSMLfxr59fMC8sskIBdM9I5uj4fo-AEvI7qJ7CdQMADp/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBTsMwEPyKLzlSuymN4AhFiigtKQek4Atyk8V1m6wT2wmU1-OUHhA0NCdrVqOZ2VlTTlPKUbRKCqc0isLjFx69Lq4eovE8Zo9xktyxp3gV3l-Gs5DFYzqn_H-CV1DbuuY3lGcaHXw4mmIpdWXJAaMLWK5LsE5lAcMyJwZcY9ASp0kLmGvTaYRmOVtKyivhNhcK33Sncor7K1Cyeh77QNeTMFrMJ4xNe8SakR0RqVswWPpMRGBOrBMOvIVsikMflqaFWEOhUPpp3SgDHbd_PGB1Z0QOHpZVoQRmELBBSQJ20rJnfOZKCesp5bvSH-loWoLJNj6SskAqke06K9movDOFYSsr_xo8_rCA_TEJ2BmTasfX-8nn4na6nhbb_fsX4G_7yg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT4MwFIX_Sl94dC0gRB91JkRkMh9MsC-mwLXrBi20BZ2_3rIYY1Tcnppze2-_c9piigtMJRsFZ1YoyRqnn2j8nF3cxX6akPskz2_IQ7IObs-DZUASH6eY_t_gThDbvqdXmFZKWnizuJAtV51BBy2tR2rVgrGi8ogZuq4RYKaxQK-WK45px-zmTMgXhYuv7R_YfP3oO-xlGMRZGhISzcwPC7NAXI2gZevIiMkaGcssIA18aA6pHbthJTRCclftB6Fh6p0vnxDQalaDk61zz2QFHjnJiUf-RM6Uj7xFTmYuZQRZK_3NHS5a0NXGWRIGUMeq3YTig6gnKJwWWbhVy89_5JFfEI8cgXQ7Wu7D9-w6KqNmu3_9AMBBbFE!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_yl76CL0buuCjwWRxgsMH4-iLKdu1VLZ2tB3Cv7cjkhh1sqfm3pze75zbUkZzyhTfS8Gd1IpXvl6x-HU-fYjDNIHHJMvu4ClZRvdX0SyCJKQpZf8L_AT5vtuxW8oKrRweHM1VLXRjg1OtHIFS12idLAjYtmkqiZaA0a2TSnT3I7OYLQRlDXebkVRvmuZnHc3Puh9GsuVz6I3cTKJ4nk4ArnsGtWM7DoTeo1G19xJwVQbWcYeBQdFWpz14SsXXWHmM7-5aabDT9rcHRHaGl-jL2sfgqkACg5wQ-BPZ077wOhn0LGWPqtTmmzua12iKjbckLQYNL7YdSrSy7KA4LLL0p1FfP4vALwiBC5Bmy9bHw_T4gS8jtpraT2gFQSg!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLBUsIwEP2VXnKELEUZPDo40xHB4sGx5OKEdg2RNglJivD3pigzjlLpKfN2dt97-zaU0YwyxXdScC-14mXASzZ6nY0fRoNpAo9Jmt7BU7KI76_iSQzJgE4p-78hMMj37ZbdUpZr5XHvaaYqoY2Ljlh5AoWu0HmZE3C1MaVER8DwfCOViLgqIreWxgTQkMV2PpkLygz3655Ub5pmpyGanR36ZTFdPA-CxZthPJpNhwDXLax13_UjoXdoVRVcfnF67jGyKOrymFCQLPkKy0bT4raWFpve9nKHMLzlBQZYhZ24ypFAJycEzkq2lC_cLYWWUHaoCm1_uKNZhTZfB0vSYXTKX9SyaESx28oyvFZ9_zkCf0QIXBAxG7Y67MeHD3zpseXYfQKHZ0My/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8MwDIX_Si85bnE7qMYRDalibHQcEF0uKGtNFtYmbZKW7d-TTiAQULZTZOvJ33t2KKMZZYp3UnAnteKlr9csfl5M7-JwnsB9kqY38JCsotuLaBZBEtI5Zf8L_AT52jTsmrJcK4d7RzNVCV3b4FgrR6DQFVoncwK2retSoiUgVadlLpXoJ0RmOVsKymrutiOpXjTNPpU0-1L-MJOuHkNv5moSxYv5BOByYFQ7tuNA6A6NqryfgKsisI47DAyKtjzuwnNKvsHSY3y3aaXBXjvcPiO2M7xAX1Y-CFc5EjjLCYE_kQPtExdKYWApHapCm2_uaFahybfekrQY1Dzf9SjRyqKH4nmRpX-N-vhdBH5BCJyA1Du2Oeynhzd8GrH11L4Dn8rnng!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLPT8IwFP5XdukR-hhK8GgwWURweDCOXkzZnqWyvY62Q_jv7YgmRJ1wat7Ll-_XKxc844LkTivptSFZhnkpRq-z8cNoME3gMUnTO3hKFvH9VTyJIRnwKRf_AwKDft9uxS0XuSGPe88zqpSpXXScyTMoTIXO65yBa-q61OgY5GtpFa5kvnEtR2znk7niopZ-3dP0Znj2jeXZKfaHoXTxPAiGbobxaDYdAlx3kDV914-U2aGlKniKJBWR89JjZFE15bGPoFTKFZaaVNhuG22xxXavL4jurSwwjFWIIilHBhc5YfCnZMf6zJVS6Chlh1QYe-KOZxXa0DYV2mFUh8JbKdXoohXFyyLr8Fr6-mEMfokwOCNSb8TqsB8fPvClJ5Zj9wl37i9g/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBTgIxFPyVvfQILYsSPBpMNiK4eDAuvZiyfZbK7mtpuwh_b5doYtAVTs28TGbmzSvltKAcxU4rEbRBUUW85KPX2fhhNJhm7DHL8zv2lC3S-6t0krJsQKeU_0-ICvp9u-W3lJcGA-wDLbBWxvrkiDEQJk0NPuiSMN9YW2nwhNnGlWvhITFOgvOtTurmk7mi3Iqw7ml8M7T45tPilH8SLF88D2Kwm2E6mk2HjF13CDZ930-U2YHDOmZLBMrEBxEgcaCa6thLdKvECiqNKk63jXbQcrvHF1QQnJAQYR3XEVgCYRclIexPy47xmWvlrKOUHaA07kc6WtTQ1o1Sx8atKDetlWq0bE3hspV1fB1-_TTCfpkQdsbEbvjqsB8fPuClx5dj_wk9E1D-/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLfT8IwEP5X-rJHaBlK8NFgsojg8ME4-mJKd5bK1nZtN-G_tyOQGHGyx_ty9_24O0xxhqlijRTMS61YEeo1nbwvpk-T0Twhz0maPpCXZBU_3sSzmCQjPMf0_4bAID-rit5jyrXysPc4U6XQxqFjrXxEcl2C85JHxNXGFBJci_EdYsZoqXwZulzLFNvlbCkwNcxvB1J9aJydJ3B2OfHLXLp6HQVzd-N4spiPCbntoKyHboiEbsCqlgcxlSPnmQdkQdTFcTdBr2AbKKQSAa1qaeHksgPusQZvWQ6hLEMgpjhEpJeTiPwp2QFfuVhKOpbSgMq1_eEOZyVYvg2WpANkGN-1UqKWeSsK_SKHU4Vsp2-LyIVIRK6ImB3dHPbTwxe8Deh66r4Bwdup7g!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBTsMwEPyKLzm2dlKowhEVKaK0pBwQqS_IdRbXJLFT2wnt73EqCggIzcma0e7O7KwxxRmmirVSMCe1YqXHazp9XsR303CekPskTW_IQ7KKbi-iWUSSEM8x_b_AT5Cvux29xpRr5WDvcKYqoWuLjli5gOS6AuskD4ht6rqUYAPSgsq1QXwLvCildd2gyCxnS4Fpzdx2JNWLxtmpAWe_Gn5YS1ePobd2NYmmi_mEkMueic3YjpHQLRhVeXeIqRxZxxwgA6Ipj8l4uZJtoJRKeHbXSANdbT89IARnWA4eVn4fpjgEZJCTgPwp2UOfuVdKekI5hfvpDmcVGL71lqQFVDNedFKikXknCsNWlv416uOvfZ38WwRnROqCbg77-PAGTyO6ju07j9QuOA!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT4QwEIX_CheObrsgRI-6JkRkZT2YYC-mwNgtCy20BV1_vYV42Ki4nJr3OtNvXltEUIaIoANn1HApaG31Cwlfk6uHcB1H-DFK0zv8FO28-0tv4-FojWJE_i-wJ_Cq68gNIoUUBj4MykTDZKudSQvj4lI2oA0vXFxJqcYWT203W4ZIS83-gos3ibJp6wcu3T2vLe7a98Ik9jEOZnr7lV45TA6gRGOJDhWlow014ChgfT2l1SiraQ41F8y6Xc8VjLXz9oJgRtESrGzamlNRgIsXTeLiP5Ez9pk3SPHMpQwgSqlOpkNZA6rY25G4BqelxWFEsZ6XIxSWReZ2VeL7_7j4F8TFZyDtgeRH_zO5DfKgro7vX5JEA5c!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBUoMwEIZfhUuObVKqDB6dOsOIrdSDI83FSWFN00ICScD27Q20B0fFctnM_tnst38STHGKqWSt4MwKJVnh8g0N3pfhUzCLI_IcJckDeYnW_uONv_BJNMMxpv8XuA5iX9f0HtNMSQtHi1NZclUZr8-lRSRXJRgrMkT2Sulz7A76erVYcUwrZncTIT8UTs9bffyBTtavM4e-m_vBMp4TcjvQoZmaqcdVC1qWju4xmXvGMgueBt4UvXOD04JtoRCSO7VuhIaudlgeYdJqloNLy6oQTGaAyKhJEPkTOSBfeY-EDFxKCzJX-tt0OC1BZzs3kjDgVSw7dCjeiLyDwjjLwq1aXv4SIr8giFyBVAe6PR3D0ye8TegmNF_Y8hfe/

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