1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLPT8IwFP5XetlR2m1C9IiYLOJweDCZvZhHV0Z1ey1ttzj_egvxYBAInprvvfb70fcopyXlCL2qwSuN0AT8yidv-c3jJJ5n7Ckrinv2nC2Th-tklrAspnPKz18IDIldzBY15Qb85krhWtNSVmrXUe_bLZ9SLjR6-elpiW2tjSN7jD5ilW6l80pEbPfiQKxYvsRB7DZNJvk8ZWx8QqwbuRGpdS8ttoGVAFbEefCSWFl3zT6ro-WRkoBGrbVFBcRbQGfAShQDUUhcZ0wzELEBhY6A8BflCSyVDLA1jQIUMmIXmYvYkdK_zJ2fU8FOfF0vsdL2l-GLUqpwWvzZoYj9JTEffDWkX_ndeDVu-nz6DbKH5WY!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNTwIxEED_Si97lJZFCR4NJhsRXDwYoRczdoelujstbRfcf2_ZePADCF6mmcn05c20XPIFlwRbXULQhqCK-VIOX6aj-2F_komHLM9vxWM2T-8u03Eqsj6fcHm6IRJSNxvPSi4thPWFppXhCyx0F5jDTaMd1kjB73v122Yjb7hUhgJ-BL6gujTWsy6nkIjC1OiDVomI17vwk_FLKJ8_9aPQ9SAdTicDIa6OCDU932Ol2aKjPYcBFcwHCBjpZVN1-4iCB0oKKr0yjjSw4IC8BYekWqaJ-cbaqmVqDZo8AxXOmjBSCoxpbSsNpDARZ8kl4kDpX3Kn3zIXR1a3RSqM-yZ81pQ6no6-_lki_kLsu1yOwqjd4fOFfG13n7Wf1Gs!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBTwIxEIX_ylz2CC2LEjwaTDYiuHgwLr2YsTss1d3p0hZw_73NxoORYPDUvJf29ZvXCiUKoRgPpsJgLGMd9VpNXhfTh8lonsnHLM_v5FO2Su-v0lkqs5GYC_X3hpiQuuVsWQnVYtgODG-sKKg0ovD7tq0NOQ8DYDpCsND7Ym3edzt1K5S2HOgziIKbyrYees0hkaVtyAejExlPJPJM0i-4fPU8inA343SymI-lvD4Dtx_6IVT2QI6beBsgl-ADBgJH1b7uu_ER_9TSWJuNdWwQgkP2LTpi3YFh6BE70Fs07AF1uGjOmFJSlE0cD1lTIi-Ci42cWv-C-_tdc3mmugNxad0P4IumNHF1_P3nEnka0n6o9TRMuyO9DNRbd_wCI10hcQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl17M2C1lZHe6tAXcf28hHgwIwVPzJu3r917LJS-4JNiigYCWoIp6Lgfvk-HToDfOxHOW5w_iJZuljzfpKBVZj4-5vLwhOqRuOpoaLhsIyw7SwvJCl8gLv2maCrXzrMNqWCEZppZARvv9Kfxcr-U9l8pS0F-BF1Qb23h20BQSUdpa-4AqEdEtERfcjiDz2WsvQt7108Fk3Bfi9gzkpuu7zNitdlTHGxlQyXyAoJnTZlMdOoqof4wUVLiwjhBYcEC-AadJtQyJHTDbPRqSZ6DCVVmjS6mjrGNEIKUTcRVcbOV09C-4y--bizPVbTWV1v0CviolxtXRz99LxKlJs5LzYRi2O_3WkR_t7hs2iiks/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZJNb8IwDIb_Si49QkLZEDtOTKrGYGWHaZDL5KWheGudkISy_vsFxGEaH2IXW69lvX6cmEs-55KgwRICGoIq6oUcvE-GT4PeOBPPWZ4_iJdslj7epKNUZD0-5vJyQ3RI3XQ0Lbm0EFYdpKXhc13gPjDrTIOFdszY3Ui_68fP9Vrec6kMBf0d-Jzq0ljP9ppCIgpTax9QJSJa7MOxzx-wfPbai2B3_XQwGfeFuD0Dtun6LitNox3VcRYDKpgPEDRzutxUcIA8UVJQ4dI4QmDBAXkLTpNqGRLzG2urlqkVIHkGKly1ZXQpdJS1rRBI6URcBZeIE6V_wV3-01ycebpGU2HcL-CrtsSYHR3uLRHHJvZLLoZh2G71W0d-tNsfQ9YPiw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBTgIxEEB_pZc9QsuiBI8Gk40ILh6M0Iup3WEZ3Z2Wtgvu31s3HgwCwcs0M2lf30zLJV9ySWqHpQpoSFUxX8nR62z8MBpMM_GY5fmdeMoW6f1VOklFNuBTLs9viITUzSfzkkurwqaHtDZ8CQV2gdXKWqSSeQvaM0UFKxssoEIC_30W37dbeculNhTgM_Al1aWxnnU5hUQUpgYfUCci4rpwnnkgnC-eB1H4ZpiOZtOhENcnhJu-77PS7MBRHe_tqD6oAMxB2VTdvKLwkZJWFa6NI1QsOEXeKgekW4bEfGNt1TK9UUhRVIeLOo6UAmJa2woVaUjERXKJOFL6l9z5t87FidHtgArjfglf1CXG1dHPP0zEX4j9kKtxGLd7eOnJt3b_BXcQcAo!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZJBTwIxEIX_Si97lHYXIXg0mKwiuHgwLr2YpluW0e60tN2N_HvLxkSDQPAyzZtMvr43GcppSTmKDmoRwKDQUa_4-G0-eRyns5w95UVxx57zZfZwnU0zlqd0Rvn5gUjI3GK6qCm3ImyuANeGlqqCvpBGWAtYE2-V9ERgReoWKqUBlafliKVsP-L3GHjfbvkt5dJgUJ-BltjUxnrSawwJq0yjfACZsEjuy1l8wn7wBzGK5UsaY9wMs_F8NmRsdCJGO_ADUptOOWyihf4DH0RQxKm61f0Wo_cjLSk0rI1DECQ4gd4Kp1DuCCDxrbV6R-RGAEbPMlwUPlIqFWVjNQiUKmEXmUvYkda_zJ2_gIKdWF2nsDLul-GLUkJ8HX5fZ8L-QuwHXy3n64W_113zOvFfhZ2EyQ!!/
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/lVLPT8IwFP5XetlRWoYseDSYTBEcHoyjF9N0j_F0ey1tR-S_tywejALBy2u-l-b7lcclL7kktcNaBTSkmohXMnubTx6z4SwXT3lR3InnfJk-XKfTVORDPuPy_IfIkLrFdFFzaVXYXCGtDS-hwn6wVlmLVDNvQXumqGJ1hxU0SOB5ORlnTHliDrYdOmiBgj8w4vt2K2-51IYCfAZeUlsb61mPKSSiMi34gDoRUaQfZ5UScVTpV7hi-TKM4W5GaTafjYQYnwjXDfyA1WYHjg48vZYPKkBkr7um7zbGOLLSqsG1cYSKBafIW-WA9J4hMd9Z2-yZ3iikaF-Hi3qILBVE2NoGFWlIxEXmEnFk9S9z5--iECeq2wFVxv0wfFFKjK-j75tNxF8S-yFXy_l64e-bXfs68V85C9pe/
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/lVI9T8MwEP0rXjJSOylUZURFCpSWlAGRekGWc00PkrNrOxH8e9yIAUFbleWsd7Lel45LXnJJqsdaBTSkmojXcvK6mD5M0nkuHvOiuBVP-Sq7v8xmmchTPufy9IfIkLnlbFlzaVXYXiBtDC-hwmGwVlmLVDNvQXumqGJ1hxU0SOB5OU0FQ-oNamAOdh06aIGC37Pi224nb7jUhgJ8BF5SWxvr2YApJKIyLfiAOhFRaBgn1RJxVO1XyGL1nMaQ1-NsspiPhbg6ErIb-RGrTQ-O9jyDng8q7Nnrrhk6jlEOrLRqcGMcoWLBKfJWOSD9Gd0x31nbfDK9VUgxgg5ndRFZKoiwtQ0q0pCIs8wl4sDqX-ZO30chjlTXA1XG_TB8VkqMr6Pv203EXxL7LterxWbp75q-fZn6L156a2w!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVJNTwIxEP0rvexRWhYleDSYrCK4eDCuvZhJW5bR3Wlpy0b-vXXjwSAQvEzzJtP3MRkuecUlQYc1RLQETcKvcvw2nzyMh7NCPBZleSueimV-f5lPc1EM-YzL0wOJIfeL6aLm0kFcXyCtLK-Mxr6wFpxDqllwRgUGpFm9RW0aJBN4pSEC66BB3Rv6JsP3zUbecKksRfMZeUVtbV1gPaaYCW1bEyKqTCT-vpwUSR_2RPYilcvnYYp0PcrH89lIiKsjkbaDMGC17YynNhnpZUKEaJg39bbpuVOkAy2VtFfWEwKLHig48IbUjiGxsHWu2TG1BqTkXMWzVpBYtEmwdQ0CKZOJs8xl4kDrX-ZOX0MpjqyuM6St_2X4rJSYXk8_l5qJvyTuQ74u56tFuGu69mUSvgD7dMKf/
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/lVJPT8IwFP8qvewoLUMIHg0mUwSHB-PoxTRdGU-719J2i3x76_RgFJZ5ec17bX__8iinBeUoWqhEAINCx37LZy-r-f1svMzYQ5bnN-wx26R3l-kiZdmYLinvfxARUrderCvKrQj7C8CdoYUqoSukFtYCVsRbJT0RWJKqgVJpQOVpMZ-mxAutvm7MnjhljQvxwycuvB4O_JpyaTCo90ALrCtjPel6DAkrTa18AJmwSNWVXr6E9fD9MppvnsbR6NUkna2WE8amZ4w2Iz8ilWmVwzpq6nB9EEFF6KrRXc7R6ImRFBp2xiEIEpxAb4VTKI8EkPjGWn0kci8Ao1QZBqURUUoV29pqEChVwgaJS9iJ0b_E9e9Izs5E1yosjfsheJBLiKfD7_1N2F8Q-8a3m9Vu7W91Wz_P_Qe2BpJZ/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJBTwIxEIX_Si97hJZFN3g0mGxEcPFgXHoxY1uW6u60tF1w_71l48FAIHhq3mT6vTfTUk5LyhF2uoKgDUId9Ypn7_PJUzaa5ew5L4oH9pIv08ebdJqyfERnlF9uiITULaaLinILYTPQuDa0VFLT0gfjFAGURApSG9GbEmGk8odr-nO75feUC4NBfQdaYlMZ60mvMSRMmkb5oEXCIi5hl3BHMYvl6yjGvBun2Xw2Zuz2TMx26IekMjvlsImWPdwHCIo4VbV17-APg5yUBNR6bRxqIMEBegtOoeiIRuJba-uOiA1o9AREuGrYSJEqysbWGlCohF0V7rCWk9K_wl1-4YKdWd1OoTTuT-CrptTxdPj7-xJ2CrFffDUJk26v3gb8o9v_ALZWT00!/
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/lVLPT8IwFP5XetlRWoYSPBpMpggOD8bRi3lpu1HtXktbFvnvrYsHI2Hiqfnea75feZTTinKETjcQtUUwCW_49HU5e5iOFwV7LMrylj0V6_z-Mp_nrBjTBeXDHxJD7lfzVUO5g7i90FhbWimpaRWi9YoASiIFMVb0okRYqcIfS7rRb7sdv6FcWIzqI9IK28a6QHqMMWPStipELTKWtDI2QDe4_B2wXD-PU8DrST5dLiaMXZ0IuB-FEWlspzy2yU9PHiJERbxq9qZX6FMejQQYXVuPGkj0gMGBVygORCMJe-fMgYgtaAwERDyricQiVYKtMxpQqIydZe6rlqPRv8wN30bJTlTXKZTW_zB8VkqdXo_fd5uxYxL3zjfrZb0Kd6ZrX2bhE7r7EGY!/
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/lVLPT8IwFP5X3mVHaBlK8GgwmSI4PBhHL6Zpy6hur6XtFvnv7aYHI4HMU_O9vny_8ggjBWHIW13yoA3yKuItm72t5o-zyTKjT1me39HnbJM-XKWLlGYTsiTs8kJkSN16sS4JszzsRxp3hhRKalL4YJwCjhKkgMqIXhSEkcqTwqmyt9D9_SxWusRaYYARNFbyoGTHrt8PB3ZLmDAY1GcgBdalsR56jCGh0tTKBy0SGlUTekE1ocNU_4TONy-TGPpmms5Wyyml12dCN2M_htK0yn0Tdh58iIwQZZuqN-K7Wk5GIrrYGYeaQ3AcveVOoTiCRvCNtdURxJ5r9MBFGNRJZJEqwtpWmqNQCR1krmvvZPQvc5fvJadnqmsVSuN-GR6UUsfX4c8tJ_SUxH6w7Wa1W_v7qq1f5_4Llyq2-Q!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl17M2B2W6u60tF1w_72VeDAIBE-TN3l58820XPKCS4KtriBoQ1BHvZSj19n4YTSYZuIxy_M78ZQt0vurdJKKbMCnXJ43xITUzSfziksLYd3TtDK8wFLzgpqKtVYxVAoC1KZq8duu3zcbeculMhTwM-x9xnq21xQSUZoGfdAqETEmEcdiDrDyxfMgYt0M09FsOhTi-gRW2_d9VpktOmriKAZUMh8gIHNYtfX-Kp4XR1oKar0yjjSw4IC8BYekOqaJ-dbaumNqDZo8AxUuWjKmlBhlY2sNpDARF8El4kjrX3DnXzQXJ063RSqN-wV80ZY6Vkc_vy0Rf0Psh1yOw7jb4UtPvnW7L3CJIcI!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJNT8MwDIb_Si49sqQdm-A4hlQxOjoOSCUX5KVZF2idLEkryq8nTAgh9qFyil7Lfv3YDuW0oByhUxV4pRHqoJ_59CW7up_Gi5Q9pHl-yx7TVXJ3mcwTlsZ0Qfn5hOCQ2OV8WVFuwG8vFG40LQxYj9ISK-t9K_eVp153Oz6jXGj08t3TAptKG0f2Gn3ESt1I55WI2GH9H5B89RQHkOtxMs0WY8YmJ0DakRuRSnfSYhN6EMCSOA9eBuuq_YE7EhJQq422qIB4C-gCkkTRE4XEtcbUPRFbUOgICD9ouuBSyiAbUytAISM2CC5iR0L_gjt_w5ydWF0nsdT2F_CgKVV4LX7_r4gdmpg3vu7HH9nNZD2pu2z2CbtRYJ0!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZJRT8IwFIX_Sl_2ONoNJfhoMFlEcPhg3Ppirl0Z1e22tAXcv7chxhgZZD4156T33O_2lnJaUI6wVzV4pRGaoEs-eV1MHybJPGOPWZ7fsadsld5fpbOUZQmdU375QkhI7XK2rCk34DexwrWmhQHrUVpiZXNs5WjRGBKTHp-W6n275beUC41efnpaYFtr48hRo49YpVvpvBIRO6mP2JncP-D56jkJ4DfjdLKYjxm7PgO-G7kRqfVeWmxDbwJYEefByxBd736geywBjVpriwqIt4AuIEkUHVFI3M6YpiNiAwodAeEHTR1SKhlkaxoFKGTEBsFFrMf6F9zlnefszNPtJVba_gIeNKUKp8Xv_xix0xDzwcupn3YH-RLzt-7wBZu8R3w!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DF3w0mCxOcPhgHH0xtSvj6nZb2g7cv7cQE4kLiE_tuW2-e87NpZwWlKPYQiU8aBR10EuevM4mD8koS9ljmud37CldxPdX8TRm6YhmlJ__EAixnU_nFeVG-PUAcKVpYYT1qCyxqj60crRwazAGsCKllm2j0IfHTQtW7e9uz4H3zYbfUi41evXpaYFNpY0jB40-YqVulPMgI9bjR-wP_q8g-eJ5FILcjONklo0Zuz4RpB26Ian0Vlk8MAWWxHnhVaBX7U-4fkmKGlbaIgjirUAXLCuUHQEkrjWm7ohcC0BHhPQXpQ-UUgXZmBoEShWxi8yFyfRL_zJ3fgdydmJ0W4WltkeGL0oJ4bT4vZ8R60PMB19O_KTbqZcBf-t2X95RcVI!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVJNTwIxEP0rvewRWhYleDSYbERw8WBcejFjt5TK7rS0XXD_vYUYY-RDPDXvTfM-JkM5LShH2GgFQRuEKuI5H7xOhg-D3jhjj1me37GnbJbeX6WjlGU9Oqb8_IeokLrpaKootxCWHY0LQwsLLqB0xMlqb-VpISJlkACWxIJYgdKo4nzdaCdricHvpPT7es1vKRcGg_wItMBaGevJHmNIWGlq6YMWCTuwSNjfFr_q5LPnXqxz008Hk3GfsesTdZqu7xJlNtLhTmfv4AMEGdVV813xCCWg0gvjUAMJDtDH1BJFSzQS31hbtUQsQaMnIMJFC4gqpYywtpUGFDJhF4VL2BHqX-HOX0LOTqxuI7E07kfgi1rq-Dr8utKEHYrYFZ8Pw7DdypcOf2u3nxOWL_4!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYsRdTu8MysjstbRfcb28lxhj5I56aN2nee7_JcMnnXJLaYKkCGlJV1M9y8DIZ3g1640zcZ3l-Ix6yWXp7kY5SkfX4mMvTH6JD6qajacmlVWHZQVoYPrfKBQLHHFS7KM_nNTi9VFSgB2aVXiGVrGywgAoJ_KcPvq3X8ppLbSjAe-BzqktjPdtpCokoTA0-oE7Enn8i_vD_BZLPHnsR5KqfDibjvhCXR0Caru-y0mzAUR07sBjAfFABYnTZfMMdGGlV4cI4QsWCU-RjZSDdMiTmG2urlsW6SJ4pHc6ijy4FRFnbChVpSMRZ5RJxYPSvcqdvIBdHVrcBKoz7UfgsSoyvo6_7TMS-iV3J52EYtlt46sjXdvsBxpEZJw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJPT8MwDMW_Si49smQdTOOIhlQYGx0HRJcLilKvM2udLEkr9u3JEELA_micomdHzz8_mUtecEmqw0oFNKTqqBdy-DodPQz7k0w8Znl-K56yeXp_mY5TkfX5hMvTH6JD6mbjWcWlVWF1gbQ0vLDKBQLHHNSfozwvGnB6pahED8wqvUaqWNViCTUSHOk72LTooAEKfjcJ3zYbecOlNhTgPfCCmspYzz41hUSUpgEfUCdijyARpwkO938R_Akjnz_3YxjXg3Q4nQyEuDoSRtvzPVaZDhztfFgcwXxQAaJ71X4HdKCkVY1L4wgVC06Rj0sB6S1DYr61tt6yCIzkmdLhrHyiSwlRNrZGRRoScRZcIg6U_gV3-o5ycSS6Dqg07gfwWVtifB193Xgi9k3sWi7m0-XM39Vd8zLyH5Ay3ic!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVJNTwIxEP0rvewRWhYleDSYbERw8WBcejGlOyyV7rS0Bdx_byWGGPnIemrey_R9TIZyWlCOYqcqEZRBoSOe88H7ZPg06I0z9pzl-QN7yWbp4006SlnWo2PKrw9EhdRNR9OKcivCqqNwaWhhhQsIjjjQBytPixqcXAkslQcSlFxDUFiRSBAtFqAj-NZSH5sNv6dcGgzwGWiBdWWsJweMIWGlqcHH_wk78UhYC48_hfLZay8Wuuung8m4z9jthULbru-SyuzAYR1zHDR9EAGifbU9ljxDSaHV0jhUggQn0MfYgLIhConfWqsbEiMr9ETI0GoDUaWECGurlUAJCWsVLmFnqH-Fu34LObuwuh1gadyvwK1aqvg6_LnThJ2K2DWfD8Ow2cNbhy-a_Rc_D-t8/
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/lZLNTsMwEIRfxZdIcGjtplCVIypSoLSkHBBpLshNnNTUWbu2E5G3ZxshhOgP5WTtyjvz7WhpShOaAm9kyb3UwBXWy3T0Nhs_jgbTiD1FcXzHnqNF-HAVTkIWDeiUpqc_oEJo55N5SVPD_bonodA0Mdx6EJZYoTorR5NK2GzNIZdOEC-zjfASSoINovhKKCxwTNhe1zJatYWqtdVcbVpFXL1ynkMmHLkwBXeXO1_5vt2mtzTNNHjx4WkCVamNI10NPmC5roRDr4Dt8QTsbx4cO5_nV1Dx4mWAQd0Mw9FsOmTs-khQdd_1SakbYaFC5s4Mlb1A1LL-Du9AK-NKFtqC5MRbDg5XFJC1RALSGaNagutJcIRn_qy0UCUXWFZGyd1qATsLLmAHWv-CO31jMTsSXSMg1_YH8FlbSnwtfN1_wPZFzCZdLmbF3N2rpnodu08Qb41b/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVJdT8IwFP0rfemjtAwl-GgwmSI4fDCOvpjadaPS3Y62W-TfeyWGGPkQn5pz0pyvXCZYzgTIzlQyGgfSIl6I4et09DDsT1L-mGbZLX9K58n9ZTJOeNpnEyZOf0CFxM_Gs4qJRsblhYHSsbyRPoL2xGu7tQosr7VXSwmFCZpEo1Y6GqgIEsTKN20RsLxs_Q4RqeKXunlfr8UNE8pB1B9IQV25JpAthkh54WodUJHyPVfK_3alfM_1V-ls_tzH0teDZDidDDi_OlK67YUeqVynPdSYbOsSoowaA1XtbogDlJLWlM6DkSR6CQGLaFAbYoCEtmnshmAJA-HsTVCl0AjrxhoJSlN-VjjKD1D_Cnf6XjJ-ZLpOQ-H8j8BntTT4evi-Zcr3RZqVWMyn5Szc2a5-GYVPOiOXiA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZJLb8IwEIT_ii85gk1oET1WVIpKoaGHqsGXyjib4JKsjW0e-fc1qEJVeSg9WbOyZuZbm3KaUY5iq0rhlUZRBT3ng8_J8GXQGyfsNUnTJ_aWzOLnu3gUs6RHx5TfvhAcYjsdTUvKjfDLjsJC08wI6xEssVAdoxzNYG8AHRBdFA48kUthS1gIuXIHD_W1XvNHyqVGD3tPM6xLbRw5avQRy3UNzisZsTPviN3w_gOQzt57AeChHw8m4z5j91cANl3XJaXegsU65BOBOXFeeAix5eYEdWEkRaUKbVEJ4q1AF-oCyoYoJG5jTNUc6il0REjfijy45BBkbSolUELEWpWL2IXRv8rdfvuUXVndFjDX9lfhVpQqnBZ__mXEzk3Mis-Hftjs4KPDF83uG-9hv9k!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJPTwIxEMW_Si97lJZFCR4NJqsILh6MSy-mdmeXSnda2u4Gvr3FGKPyJ3hqZqZ57_cmQzktKEfRqVoEZVDoWC_48HU6ehj2Jxl7zPL8lj1l8_T-Mh2nLOvTCeWnP0SF1M3Gs5pyK8LyQmFlaGGFCwiOONCfVp4WsLGAHoipKg-ByKVwNbwJuYozqYVqiMJ1q9x2J6ne12t-Q7k0GGATaIFNbawnnzWGhJWmAR-UTNieVcKOWyXst9WfePn8uR_jXQ_S4XQyYOzqSLy253ukNh04bCIOEVgSH0SASFG335EPtKTQqjIOlSDBCfSRHlBuIxDxrbV6u6NV6ImQ4axFRJUSYtlYrQRKSNhZcAk70PoX3OnLyNmR1XWApXE_gM9KqeLr8OtqE7YvYld8MZ9WM3-nu-Zl5D8ADBGF7g!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLLTsMwEEV_xZssW7spRGWJihQRWlIWiNQbNDhuakjGru205O9xK4QQfSisrDsanTljm3JaUI6wVRV4pRHqkJc8eZ1NHpJRlrLHNM_v2FO6iO-v4mnM0hHNKL_cEAixnU_nFeUG_HqgcKVpYcB6lJZYWR9GOVqsYLNvVu-bDb-lXGj08tPTAptKG0cOGX3ESt1I55WI2BEkYnvIH6V88TwKSjfjOJllY8auzyi1Qzckld5Ki00YRABL4jx4GfhV-6N5oiSgVittUQHxFtAFL4miIwqJa42pOyLWoNAREL7XioFSyhAbUytAISPWSy5iJ0r_krv8mjk7c3VbiaW2v4R7banCafH7p0XsGGI--HLiJ91Ovgz4W7f7AiEVq8E!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJfT8IwFMW_Sl_2CC1DF3w0mCxOcPhgHH0xl66M6nZb2sLct7cSQ4j8CT4156b3nN_tLeW0oBxhqyrwSiPUQc958j4ZPSWDLGXPaZ4_sJd0Fj_exOOYpQOaUX75QnCI7XQ8rSg34Fc9hUtNCwPWo7TEynoX5WjRyoVCsO6nQ32s1_yecqHRyy9PC2wqbRzZafQRK3UjnVciYkdOEds7_YHLZ6-DAHc3jJNJNmTs9gzcpu_6pNJbabEJaQSwJM6DlyGk2uyBT5QE1GqpLSog3gK6ACdRdEQhcRtj6o6IFSh0BIS_as7gUsogG1MrQCEjdhVcxE6U_gV3ea85O_N0W4mltgfAV02pwmnx989F7NjEfPL5yI-6Vr71-KJrvwHEeaNV/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZLBTsMwDIZfJZceWdKWVnAcQ6ooHR0HpJILytKsC7ROlqQV5ekJhQMa2zRO0W_Zvz_bwRRXmAIbZMOcVMBar59p-lJc3adhnpGHrCxvyWO2iu4uo0VEshDnmJ5O8A6RWS6WDaaaue2FhI3ClTMMrFbGTY2-kuTrbkfnmHIFTrw7XEHXKG3RpMEFpFadsE7ygOwV7yGUq6fQI1zHUVrkMSHJEYR-ZmeoUYMw0PkGiEGNrLcUyIimbydvi6sDIc5auVEGJEPfKMwI4COSgGyvdTsivmUSLGLcnTWad6mFl51uJQMuAnIWXEAOhP4Fd_p6JTmyukFArcwv4LOmlP418POzAvLXRL_R9Rh_FDfJOmmHYv4JoNRIag!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZccwSa0iB4rKkWl0NBD1eBLtTgmcZusje1A8_Y1lEN_AKUna1armW-spZxmlCNsVQFeaYQq6CUfvc7GD6PBNGGPSZresadkEd9fxZOYJQM6pfzyQnCI7XwyLyg34MuewrWmmbeAzmjrD0E0E6QkVq8UOo3ElcoYhQUJ0ttG7Ffc3ki9bTb8lnKh0csPTzOsC20cOWj0Ect1LZ1XImI_AyLWIeBXlXTxPAhVbobxaDYdMnZ9pkrTd31S6K20WAcIApgTF2IlsbJoKjjSnxgJqNRaW1RAvnDBShRtoCKuMaZqiSghIBIQvlP94JLLIGtTKUAhI9YJLmInRv-Cu3wFKTvzdVuJubbfgDu1VOG1eLzQiP01Me98OfbjdidfenzV7j4BKlhPRA!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJLb8IwEIT_ii85gk1oET1WVIpKoaGHqsGXauuYxG2yNrYDzb-veRz6AJSerLFWM9-slnKaUY6wUQV4pRGqoJd89DobP4wG04Q9Jml6x56SRXx_FU9ilgzolPLLA8EhtvPJvKDcgC97CleaZt4COqOt3wfRrJAoLVTE6sYrLAhgTlypjNkJhc7bRuwm3c5Pva_X_JZyodHLT08zrAttHNlr9BHLdS2dVyJiP3Mi1j3nV7F08TwIxW6G8Wg2HTJ2faZY03d9UuiNtFgHlkNASJfEyqKp4FjixJeASq20RQXkQA1WomgDFXGNMVVLRAkBkYDwnbYQXHIZZG0qBShkxDrBRezE17_gLt9Eys6sbiMx1_YbcKeWKrwWj_casb8m5oMvx37cbuVLj7-12y96tWXG/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZLBTgIxEIZfpZc9SsuiBI8Gk40ILh6MSy9m7JZldHda2gLu21tWDyqB4KmZSfP930zLJS-4JNhiBQENQR3rhRy-TEf3w_4kEw9Znt-Kx2ye3l2m41RkfT7h8vSFSEjdbDyruLQQVhdIS8OL4IC8NS50QbzwwTjNgEq2BIU1hpZBWTrtvfZ7BL6t1_KGS2Uo6I_AC2oqYz3ragqJKE2jfUCViN_oRJxE_9HP50_9qH89SIfTyUCIqyP6m57vscpstaMmxnd0HwM1c7ra1F2y30910FJQ49I4QmBfouA0qZYhMb-xtm6ZWgGSZ6DCWYNHSqlj2dgagZROxFly-70ctP4ld_rlc3FkdVtNpXE_hM-aEuPp6PtXJuIQYt_lYhRG7U4_X8jXdvcJxqwpsw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJBU8IwEIX_Si49QkLRDh4dnOlYweLBseTixDSU1XYTkgD23xsqBxVBPGXeTuZ7721COS0oR7GBSnjQKOqg5zx5nozukkGWsvs0z2_YQzqLby_icczSAc0oP30hEGI7HU8ryo3wyx7gQtPCW4HOaOs7I1q4JRgDWJFSLQBhN3REYEkW2jZuB4HX1YpfUy41evXuaYFNpY0jnUYfsVI3ynmQEfsOj9gf8B8V8tnjIFS4GsbJJBsydnmkwrrv-qTSG2WxCQE6oAuWilhVrevOOyT_ZSRFDcEaQZDPqMIqlC0BJG5tTN0SuRSwyyj9WdUDpVRBNqYGgVJF7KxwYTOHo3-FO_36OTuyuo3CUtsvgc9qCeG0uP-ZETuEmDc-H_lRu1VPPf7Sbj8A5xv_KQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZLRT8IwEMb_lb7sEdoNJfhoMFlEcPhgHH0xZ1dGdbuWtgP331uQhKhA5lNzl8v3_b7rUU5zyhE2qgSvNEIV6gUfvk5HD8N4krLHNMvu2FM6T-6vknHC0phOKL88EBQSOxvPSsoN-FVP4VLT3FtAZ7T1eyOaC41OV6oAry1xK2WMwpIodN42YjfidkLqfb3mt5SHaS8_Pc2xLrVxZF-jj1iha-m8EhH7aRCxDga_omTz5zhEuRkkw-lkwNj1mShN3_VJqTfSYh0gCGBBXLCVxMqyqeBAf6IloFJLbVEB-cYFK1G0gYq4xpiqJWIFAZGA8J3iB5VChrI2lQIUMmKd4CJ2ovUvuMtXkLEzq9tILMJ3HIE7pVThtXi40Ij9FTEffDHyo3YrX3r8rd1-AdXqlA4!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZLBUsIwEIZfJZceIaFoB48OznREsHhwLLk4MQ1ltd2EJID16Q3Fg4ow9ZTZzM7-37ezlNOcchRbKIUHjaIK9YInz9PRXTKYpOw-zbIb9pDO49uLeByzdEAnlJ9vCBNiOxvPSsqN8Kse4FLT3FuBzmjr2yCauxUYA1gSQCJ1XSsrQVQktBWKfGhUbj8IXtdrfk251OjVu6c51qU2jrQ1-ogVulbOg4zYz4CIdQj4pZLNHwdB5WoYJ9PJkLHLEyqbvuuTUm-VxTpAEIEFcSFWEavKTdXmB_o_vqSoYKktgiAHXGEVymaP6DbGVA2RKwHoiJC-k_7BJuiZCgRKFbFOcGE7x1__gjt_BRk7sbqtwkLbb8CdLCG8Fr8uNGLHQ8wbX4z8qNmppx5_aXafy2UTgg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl15M7ZZS7U5L2wX231uQAyqQ5TSZyeS9700GU1xgCmytJAvKANOxn9PB-2T4NOiNM_Kc5fkDeclm6eNNOkpJ1sNjTC8vRIXUTUdTiallYdlRsDC4CI6Bt8aFvREuFqIUWySdqaFE3GgteEB-qaxVIJECH1zNd6t-J6g-Vyt6jyk3EMQ24AIqaaxH-x5CQkpTCR8UT8hvo4RcYfQnWj577cVod_10MBn3Cbk9E63u-i6SZi0cVBEGsWjko71ATshas0OKEyPOtFoYB4qhH2zmBPAmUiFfW6sbxJcsIiLGQ6szRJVSxLayWjHgIiGt4BJyYnQV3OWvyMmZ060FlMYdAbdKqWJ1cPjYhPwXsV90PgzDZiPeOvSj2XwDKnheOg!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYl17M2C3LyO60tAXcf29FD6JC8NS8See9bzrlkhdcEmyxgoCGoI56LgfPk-HdoDfOxH2W5zfiIZultxfpKBVZj4-5PH0hOqRuOppWXFoIyw7SwvAiOCBvjQv7IF4ocA61YzXSyn_04Ot6La-5VIaCfgu8oKYy1rO9ppCI0jTaB1SJOPRKxKHXD8B89tiLgFf9dDAZ94W4PAK46fouq8xWO2piHgMqmY8Jmjldbep9VAT9o6SgxoVxhMA-ycBpUi1DYn5jbd0ytQQkz0CFsyaNLqWOsrE1AimdiLPgEvFH6V9wp3ebiyNPt9VUGvcN-KwpMZ6Ovv5dIn6b2JWcD8Ow3emnjnxpd-_O-ibF/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZLBUsIwEIZfJZceIaFoB48OznREsHhwLLk4SxpKpN2EJIB9ewN6kAoMnjL_TubbbzehnOaUI2xVCV5phCrkGU_ex4OnpDdK2XOaZQ_sJZ3GjzfxMGZpj44ov3whEGI7GU5Kyg34ZUfhQtPcW0BntPWHRu1MxBJsKecgVm4PUB_rNb-nXGj08tPTHOtSG0cOGX3ECl1L55WI2DGonY_ALfVs-toL6nf9OBmP-ozdnlHfdF2XlHorLdahOQEsiAt4SawsN9WhT7A-URJQqYW2qIB8a4GVKBqikLiNMVWz11PoCAh_1diBUsgQa1MpQCEjdpVcxE6U_iV3-dUzdmZ1W4mFtr-Er5pShdPiz4-M2F-IWfHZwA-anXzr8Hmz-wK5KUWz/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJBU8IwEIX_Si49QkLRDh4dnOmIYPHgWHJxljSUSLsJSSj23xurB0Vg8JR5O5n3vrezlNOccoRGleCVRqiCXvDkdTp6SAaTlD2mWXbHntJ5fH8Vj2OWDuiE8vMfgkNsZ-NZSbkBv-4pXGmaewvojLa-CzrURKzBlnIJYuNIIT2ojkS9bbf8lnKh0ct3T3OsS20c6TT6iBW6ls4rEbHffof6mP9BkWz-PAhFboZxMp0MGbs-UWTXd31S6kZarAMDASyICymSWFnuqi7O0fzISEClVtqiAvJFB1aiaIlC4nbGVO0npUJHQPiL2geXQgZZm0oBChmxi-AidmT0L7jzN5CxE6trJBba_gC-qKUKr8Xv-4zYXxOz4YuRH7V7-dLjy3b_AcFadOw!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJBT8IwGIb_Si87QsvQBY8Gk0UEhwfj6MXUroxPt6-l7cD9e-v0oBMInpq3aZ73-dpSTnPKUeygFB40iirkFU-e55O7ZDRL2X2aZTfsIV3GtxfxNGbpiM4oP30gEGK7mC5Kyo3wmwHgWtPcW4HOaOu7on4mshJQE8BtA7b9RMDrdsuvKZcavXr3NMe61MaRLqOPWKFr5TzIiP1G9XMP3dPPlo-joH81jpP5bMzY5RH9ZuiGpNQ7ZbEO9URgQVwoUMSqsqm6JkfzA1tSVLDWFkGQLzFhFco2CBHXGFO1RG4EoCNC-rMGD5RChVibCgRKFbGz5CJ2YOtfcqdfPmNHrm6nsND2h_BZU0JYLX7_yoj9hZg3vpr4SbtXTwP-0u4_AMED6d8!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVLPT8MgFP5XuPToYK1b9Dhn0jg7Ow8mlYt5o6xF2wcD2lj_enExZtFtmSf4HvD9eA_KaUE5Qq8q8EojNAE_8-lLdnU_HS9S9pDm-S17TFfx3WU8j1k6pgvKT18IDLFdzpcV5QZ8faFwo2lRWm2Iq5X5Olev2y2fUS40evnuaYFtpY0jO4w-YqVupfNKhN3Pu1_C-eppHISvk3iaLRLGJkeEu5EbkUr30mIbuAlgSZwHL4mVVdfscjtaHCgJaNRGW1RAvAV0BqxEMRCFxHXGNAMRNSh0BIQ_K1VgKWWArWkUoJARO8tcxA6U_mXu9MxydqR1vcRS2z3DZ6VUYbX4_Z8i9pfEvPH1kHxkN5P1pOmz2SexeWnX/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZLBTgIxEEB_pZc9SsuiBI8Gk40ILh6M0IsZu2UZ3Z2Wtgvu31uIJqhA8NSZSfvyZqZc8hmXBGssIaAhqGI-l_2X8eC-3x1l4iHL81vxmE3Tu8t0mIqsy0dcnr4QCambDCcllxbC8gJpYfiscMYyv0S7FzKnVw06XWsKfvsO31YrecOlMhT0R-AzqktjPdvlFBJRmFr7gCpG35C98Cfvl2g-fepG0ete2h-PekJcHRFtOr7DSrPWjrYcBlQwHyDoSC-bajenKHugpKDChXGEwIID8hacJtUyJOYba6uWqSUgeQYqnNVtpBQ6prWtEEjpRJwll4gDpX_Jnd5xLo6Mbq2pMG5P-KwuMZ6Ovv5fIv5C7LucD8Kg3ejnC_nabj4B4e5TOg!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZIxT8MwEIX_ipeM1G5CKxhLkSJKSsqAVLygq-OmhuTs2k5E-PW4hQFBWoXJeqfTu-_emXK6phyhVSV4pRGqoJ_59CW7up-OFyl7SPP8lj2mq_juMp7HLB3TBeXnG4JDbJfzZUm5Ab-7ULjVdI11Qaz0jUVHvCatxELbQ6963e_5jHKh0ct3f-gstXHkqNFHrNC1dF6JiPV7_ALKV0_jAHSdxNNskTA2OQHUjNyIlLqVFuswhwAWxHnwMowom-qYh6PrnpKASm21RQXEW0BnwEoUHVFIXGNM1RGxAxUYQfhBGwaXQgZZm0oBChmxQXAR6yn9C-78LXN2Irqv4H8AD9pShdfi9z-L2F8T88Y3XfKR3Uw2k6rNZp8e8A8J/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVLPT4MwFP5XeuHo2oEQPc6ZEJHJPJjMXsxb6VgVXllbiPjXW4kxi3PLPDXfa_v9eO9RTleUI_SqAqc0Qu3xM09e8qv7ZJql7CEtilv2mC7Du8twHrJ0SjPKTz_wDKFZzBcV5S247YXCjaYr27VtraT9ulavux2fUS40Ovnu6AqbSreWjBhdwErdSOuUCNjPt1-yxfJp6mWvozDJs4ix-IhsN7ETUuleGmw8NQEsiXXgJDGy6uoxtff0R0lArTbaoALiDKBtwUgUA1FIRlMDEVtQaAkId1Yoz1JKDxsfCFDIgJ1lzvfgsPQvc6cnVrAjreslltrsGT4rpfKnwe9tCtghSfvG10P0kd_E67ju89knXQmiRQ!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DyXw0mCwiOHwwjr6Ya1dGdbstbTfcv7cukhARgk_Nubn39LunpZzmlCO0qgSvNEIV9IpPXufJw2Q0S9ljmmV37CldxvdX8TRm6YjOKD_fEBxiu5guSsoN-M1A4VrT3DXGVEo6mlvdeIXld5963275LeVCo5efnuZYl9o40mv0ESt0LZ1XImL7-Yjt53-BZMvnUQC5GceT-WzM2PUJkGbohqTUrbRYhzsIYEGcBy-JlWVT9TkEyj9KAiq11hYVEG8BnQErUXREIenpOiI2oNAREP6i7YJLIYOsw2aAQkbsIrgQxnHpX3Dn3zBjJ6JrJRbaHgBftKUKp8Wf_xWxYxPzwVeJT7qdfBnwt273BWO1xoo!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZLNTgIxFIVfpZtZQsugBJcGk4kIDi6MYzfm2inDlZnb0hZw3t6Kmhj5Ca6ac9Oefue0XPKCS4INVhDQENRRP8vBy2R4N-iNM3Gf5fmNeMhm6e1FOkpF1uNjLk9viA6pm46mFZcWwqKDNDe88Gtra9SeFxbUEqliQCXzC7Q2is9D-LZayWsulaGg3wMvqKmM9WynKSSiNI32AVUifswScdDsD2I-e-xFxKt-OpiM-0JcHkFcd32XVWajHTXxwi_PAEEzp6t1vWso8h8YKahxbhwhsOCAvAWnSbUMie1QW6YWgOQZqHBW1OhS6iibGBNI6UScBReb2R_9C-706-biSHUbTaVxv4DPSolxdfT98xKxb2KX8nkYhu1WP3Xka7v9ANqOK8k!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR1_MtSvj6nY72jLcv7cSDUaEzKfm3Nycfue0XPKMS4IGC_BoCMqgl3L0PBvfjQbTRNwnaXojHpJFfHsRT2KRDPiUy_MLwSG288m84LIGv-4hrQzP3LauS9SOZ0iNQYVUfG7i62Yjr7lUhrx-9zyjqjC1Y3tNPhK5qbTzqCLx7RCJg8MvmHTxOAgwV8N4NJsOhbg8AbPtuz4rTKMtVeEWBpQz58FrZnWxLfddBNI_RgpKXBlLCMxbIFeD1aRahsT2fC1Ta0ByDJTvlC-45DrIKmQDUjoSneBCHcejf8Gdf8dUnKiu0ZQb-wO4U0oMp6WvPxaJY5P6TS7Hftzu9FNPvrS7D2BE1Nw!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1DyXw0mCwiOHwwjr6YS1dGZbstbQfu31uJJESEzKfm3Nycfue0lNOccoSdKsErjVAFveCj92nyNBpMUvacZtkDe0nn8eNNPI5ZOqATyq8vBIfYzsazknIDft1TuNI0d40xlZKO5mINtpRLEBv3vas-tlt-T7nQ6OWnpznWpTaOHDT6iBW6ls4rEbGjR8ROPX4BZfPXQQC6G8aj6WTI2O0FoKbv-qTUO2mxDvcQwII4D14SK8umOvQRAP8YCajUSltUQLwFdAasRNESheRA2JKAp9AREL5TwuBSyCDrkA5QyIh1gguFnI_-BXf9LTN2obqdxELbE-BOKVU4Lf78s4idm5gNXyQ-affyrceX7f4L9wG7Ag!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwY117M2B2W6u60tF1w_72VaGJACJ6aN5m8fu-1XPKCS4KNriBoQ1BH_SxHL7Px3WgwzcR9luc34iFbpLcX6SQV2YBPuTy9EB1SN5_MKy4thFVP09LwwrfW1ho9L2zr1Ao8MuNKdP5rX7-t1_KaS2Uo4EfgBTWVsZ7tNIVElKZBH7RKxI9PIvZ99sDyxeMggl0N09FsOhTi8ghY2_d9VpkNOmriXQyoZD5AQOawautdLxHyj5GCWi-NIw0sOCBvwSGpjmliO8qORT5NnoEKZ6WMLiVG2cSEQAoTcRZcLOVw9C-402-aiyPVbZBK434Bn5VSx9PR939LxKGJfZfP4zDutvjUk6_d9hNvhQGt/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCR4NJhsRXDwYl17M2C1LZXda2gHcf28hmhgQgsd56bx870255AWXCBtTARmLUMd5Jvtv48FjvzvKxFOW5_fiOZumD9fpMBVZl4-4PP8gOqR-MpxUXDqgxZXBueVFWDtXGx14UVq1ZOCcNUiNRgq7DfOxWsk7LpVF0p_EC2wq6wLbz0iJKG2jAxmViB-nnXbodACXT1-6Ee62l_bHo54QNyfg1p3QYZXdaI87HwZYskBAmnldret9NxHzD0lBbebWowFGHjA48BpVywyyPWfL1AIMBgaKLsoZXUodxyZmBFQ6ERfBxVqOpX_Bnb9rLk5Ut9FYWv8L-KKU8WAxzvefS8SxiVvK2YAG7Va_Xsn3dvsFPP6Y5w!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJRT8IwFIX_Sl_2CC1Dl_loMFlEcPhghL6Ya1dGZbstbTfcv7cSkUSE4FNzT25Pv3tuKadzyhFaVYJXGqEK9YInr5P0IRmMM_aY5fkde8pm8f1VPIpZNqBjys83BIfYTkfTknIDftVTuNR07hpjKiUdnbcSC22JWEmxrpTzXxfU-2bDbykXGr38CBLWpTaO7Gr0ESt0LZ1XImJ7o4gdGf1Cy2fPg4B2M4yTyXjI2PUJtKbv-qTUrbRYh8cIYEGcBy-JlWVT7ZIJ3H9IAiq11BYVEG8BnQErUXREIdlhdgEOFDoC4rIxg0shQ1mHEQGFjNhFcCGVY-lfcOe3mrMT0e1X8AN80ZQqnBa_f9xhjwcTs-aL1KfdVr70-Fu3_QS22epW/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVLPT8IwFP5XetlRWjYhekRMFnE4PJjMXsyjK6O4vZa2W8S_3rp4MAhknprvvfb70fcopwXlCJ2qwCuNUAf8yqdv2c3jdLxI2VOa5_fsOV3FD9fxPGbpmC4ov3whMMR2OV9WlBvw2yuFG02Lndb2u6V2-z2fUS40evnhaYFNpY0jPUYfsVI30nklItY_OZLLVy_jIHebxNNskTA2OSPXjtyIVLqTFptASwBL4jx4Says2rpP62hxoiSgVhttUQHxFtAZsBLFgSgkrjWmPhCxBYWOgPCDAgWWUgbYmFoBChmxQeYidqL0L3OXJ5WzM1_XSSy1_WV4UEoVTos_WxSxvyTmna8PyWd2N1lP6i6bfQES-j7x/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLPT8IwFP5XetkR2g1d8GgwWURweDCOXsyzK6O4vZa2G-6_t6ImRoHg5b18L-33o6-U04JyhE5V4JVGqANe8vR5Nr5L42nG7rM8v2EP2SK5vUgmCctiOqX89IHAkNj5ZF5RbsCvBwpXmhYbre13pUu12W75NeVCo5dvnhbYVNo4ssfoI1bqRjqvRMQ-rnzW39L54jEO0lejJJ1NR4xdHpFuh25IKt1Ji00gJ4AlcR68JFZWbb1P7mhxYCSgVittUQHxFtAZsBJFTxQS1xpT90SsQaEjIPxZsQJLKQNsTK0AhYzYWeYidmD0L3Ont5azI0_XSSy1_WH4rJQqdItfPypif0nMK1-O_bjfyacBf-l376WXd0Q!/

Expense Offset Chargebacks

Last modified on Jun 21, 2024, 8:56:54 AM CDT

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/CLOSED $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