1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXgkmCwiODyYjF5MWbta3d6Ofizw7-3mLn6ReWre9HmfrxZTnGEKrFGSOaWBlWHe0_nLZvEwn6wT8pik6R15Snbx_U28ikkywWtMLwBS0jKot-ORLjHNNThxcjiDSuraom4GFxEVTgO9ZkQaAVybcF3VpWKQi4i0UAVegUTSM8PAnZF1zIkqEKARKrxBtdHc5862krHZrrYS05q515GCQuPsByvO_sX6LWm6e56EpLfTeL5ZTwmZ_SHrx3aMpG5CwI6VAf_UQEZIX3ahbQ8rtOYdgBsvEeOVAmWd6TDoquDselCdYYOLL_UNMtHDBpi4_OjhV_xeheBqkH-uK2GdyiPSbtTv9HA-Lc6n2WFWNpvlB5UClk4!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVXyLBobWb0gqOqEgRpSXlgBR8QW7sGJdknfpRmr_HNb2URxUua608O7MzNqa4wBTYTknmlAZWh_6FTl8X1w_T0Twjj1me35GnbJXeX6WzlGQjPMf0DCAnBwa12W7pLaalBif2DhfQSN1aFHtwCVHhNHDUTMhOANcmXDdtrRiUIiEHqAKvQCLpmWHgOmQdc6IJBGiAKm9QazT3pbMHydQsZ0uJacvc20BBpXHxgxUX_2L95jRfPY-C05txOl3Mx4RM_pD1QztEUu-CwcjKgH9pICOkr6Npe4RVWvMI4MZLxHijQFlnIgZdVJxd9oozTHBxEl-vJY6wHkucf_TwK36PQnAVSxDdemViyraXI64bYZ0qExLGYznlaN_puttfd_vJelJvuo9PfO2MPQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qJT6UpnYcU2TdfADyN_XpLn0AUpP1npnZ3bGxhRnmALbK8mc0sDKUL_S6dty9jgdLRLylKTpPXlO1vHDTTyPSTLCC0wvAFJyYlDb3Y7eYZprcOLocAaV1LVFbQ0uIiqcBjrNiOwFcG1Cu6pLxSAXETlBFXgFEknPDAPXIOuYE1UgQANUeINqo7nPnT1JxmY1X0lMa-beBwoKjbNfrDj7F-sPp-n6ZRSc3o7j6XIxJmRyRtYP7RBJvQ8GW1YG_EsDGSF92Zq2HazQmrcAbrxEjFcKlHWmxaCrgrPrXnGGCS6-xddriQ7WY4nLjx5-xd9RCK5wZn0d1hLGhnxBHJDTqL3v4YvrSlin8oiEiYicYao_6KY5zprjZDMpt83hE07GmwA!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZLLbsIwFER_xZtI7QJsQkF0WVEpKoWGLiql3lQmdowhuQ5-UPL3dVI2faF0ZVken7kzNqY4wxTYUUnmlAZWhv0rnb4tZ4_T0SIhT0ma3pPnZB0_3MTzmCQjvMD0giAlLUHtDgd6h2muwYmTwxlUUtcWdXtwEVFhNXD2jMhRANcmHFd1qRjkIiKtVIFXIJH0zDBwDbKOOVEFABqgwhtUG8197mxrGZvVfCUxrZnbDhQUGmc_qDj7F_Vb0nT9MgpJb8fxdLkYEzL5w9YP7RBJfQwBOyoD_umBjJC-7ELbs6zQmncCbrxEjFcKlHWm06CrgrPrXnWGG1x8qa_XEGdZjyEuP3r4Fb9XIbjCmfV1GEsYG_qt2L7tPt8ykML2ysZ1JaxTeUQCLSIXaPWebprTrDlNNpNy17x_APdOUOk!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVLLTsMwEPwVXyLBobWb0qocUZEiSkvKASn4gtzYMS6JnfoRmr_HcXOBQhUua612PLMzNsQwg1iSRnBihZKk9P0rnr-tF4_zySpBT0ma3qPnZBs_3MTLGCUTuIL4AiBFHYPYHw74DuJcScuOFmay4qo2IPTSRkj4U8teM0INk1RpP67qUhCZswh1UCGdkBxwRzSRtgXGEssqTwBGoHAa1FpRl1vTScZ6s9xwiGti30dCFgpmZ6ww-xfrD6fp9mXind5O4_l6NUVo9oesG5sx4KrxBgMrkfSkATTjrgymTQ8rlKIBQLXjgNBKSGGsDhhwVVByPShOf4Oyb_ENWqKHDVji8qP7X_F7FIyKULpMG0GZBqru7Q9wRVXFjBV5hDxFKOc89QfetcdFe5ztZuW-_fwCo8p-vQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVLLTsMwEPwVXyLBobWb0qocUZEiSkvKASn4gtzYMS6J7fpRmr_HMbnwqsJlrdWOZ3bGhhgWEEtyFJw4oSSpQ_-M5y_rxf18ssrQQ5bnt-gx26Z3V-kyRdkEriA-A8hRxyD2hwO-gbhU0rGTg4VsuNIWxF66BIlwGtlrJujIJFUmjBtdCyJLlqAOKqQXkgPuiSHStcA64lgTCMAIVN4AbRT1pbOdZGo2yw2HWBP3OhKyUrD4wQqLf7F-c5pvnybB6fU0na9XU4Rmf8j6sR0Dro7BYGQlkn5qAMO4r6Np28MqpWgEUOM5ILQRUlhnIgZcVJRcDooz3KDsS3yDluhhA5Y4_-jhV_weBaMiFtAQrbvQrWaljVrcC8pqIZkd5JCqhlknygQFuljOc-o3vGtPi_Y0283qffv-Ab1snjA!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZLNT8MgAMX_FS5N9LBBO7vMo5lJ49zsPJh0XAwrFNEWGB_L9t9LcYnxa6kXCOHxe7wHEMMKYkn2ghMnlCRtWG_w9Hk5u5-miwI9FGV5ix6LdXZ3lc0zVKRwAfEZQYl6gnjd7fANxLWSjh0crGTHlbYgrqVLkAizkSfPBO2ZpMqE7U63gsiaJaiXCumF5IB7Yoh0R2AdcawLADACjTdAG0V97WxvmZnVfMUh1sS9jIRsFKx-UGH1L-q3pOX6KQ1JryfZdLmYIJT_YevHdgy42oeAkUok_fAAhnHfxtD2JGuUolFAjeeA0E5IYZ2JGnDRUHI5qM5wgrIv9Q26xEk24BLnHz38it-rYFTEAXRE6750q1ltoxf3grJWSBaqyFGKeokdFJaqjlkn6gQFchzO4hP0iddveHs8zI6HfJu3fGbfAYh4IQI!/
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/lVLLTsMwEPwVXyLBobWbkigcUZEiSkvKASn4gkzsGENiu35U7d_jmF6AUoXLWiuPZ3ZmDTGsIZZkJzhxQknShf4Z5y-r4j6fLUv0UFbVLXosN-ndVbpIUTmDS4jPACo0MIj37RbfQNwo6djewVr2XGkLYi9dgkQ4jTxqJmjHJFUmXPe6E0Q2LEEDVEgvJAfcE0OkOwDriGN9IAAT0HoDtFHUN84OkqlZL9YcYk3c20TIVsH6Fyus_8X6w2m1eZoFp9fzNF8t5whlf8j6qZ0CrnbBYGQlkn5pAMO476Jpe4S1StEIoMZzQGgvpLDORAy4aCm5HBVneEHZt_hGDXGEjRji_NLDrzgdBaMiFtATrYfQrWaNjVrcC8o6IVmIoshyQKwMo229MHEXdpRvqnpmnWgSFERiOauUoJNK-gO_HvbFYZ-9Zh0v7Cd-_jQZ/
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/lVLLTsMwEPwVXyLBobWT0iocUZEiSkvKASnkgkzsmIXETv2I2r_HMb3waBUua608ntmZNS5xgUtJexDUgpK08f1zuXhZp_eLeJWRhyzPb8ljtk3urpJlQrIYr3B5BpCTgQHed7vyBpeVkpbvLS5kK1RnUOiljQj4U8ujZkR6LpnS_rrtGqCy4hEZoCAdSIGEo5pKe0DGUstbT4AmqHYadVoxV1kzSCZ6s9wIXHbUvk1A1goXv1hx8S_WH07z7VPsnV7PksV6NSNkfkLWTc0UCdV7g4GVSvalgTQXrgmmzRFWK8UCgGknEGUtSDBWBwy6qBm9HBWnf8H4t_hGDXGEjRji_NL9r_g7Cs4gFNTSrhtCNx2vTNASDhhvQHIfRRoTBLJXUA3j7RzosA8zyjtTLTcWqoh4oVDOqkXkpFr3Ub4e9ulhP3-dNyI1n8Mjt5U!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVLRTsMgFP0VXprowwbr3DIfzUwa52bng0nlxVwLRbQFBrTZ_l6Ke3HqUl8uueHcc-45gCkuMFXQSQFeagV16J_p_GW9uJ9PVhl5yPL8ljxm2_TuKl2mJJvgFaZnADnpGeT7bkdvMC218nzvcaEaoY1DsVc-ITKcVh01E9JxxbQN142pJaiSJ6SHStVKJZBowYLyB-Q8eN4EAjRCVWuRsZq1pXe9ZGo3y43A1IB_G0lVaVz8YMXFv1hPnObbp0lwej1N5-vVlJDZH7Lt2I2R0F0wGFlBsS8NZLlo62jaHWGV1iwCmG0FAtZIJZ23EYMuKgaXg-IME4x_i2_QEkfYgCXOP3r4Fb9HwZmMBTVgTB-6M7x0UUu0kvFaKh6iYOABdVBLFjUHWWa64c7LMiGBP5azImHgRMR80NfDfnHYz15ntVi4T2v9Lxo!/
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/lVLLbsMgEPwVLpbaQwJx6sg9VqlkNU3q9FDJ5VIRgwmtDYRHlPx9CcmlL8u9LFrtMLMzADGsIJZkLzhxQknShv4Vz96W-eNssijQU1GW9-i5WKcPN-k8RcUELiDuAZToxCDedzt8B3GtpGMHByvZcaUtiL10CRLhNPKimaA9k1SZMO50K4isWYJOUCG9kBxwTwyR7gisI451gQCMQOMN0EZRXzt7kkzNar7iEGvitiMhGwWrH6yw-hfrN6fl-mUSnN5O09lyMUUo-0PWj-0YcLUPBiMrkfSsAQzjvo2m7QXWKEUjgBrPAaGdkMI6EzHgqqHkelCc4QZlX-IbtMQFNmCJ_kcPv-L3KBgVsYCOaH0K3WpW26jFvaCsFZKFKPIsBZa07DxR27CjViY8FB_knqqOWSfqBAWpWHr1EtSjpz_w5njIj4dsk7U8t5_x6PQh/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZLLTsMwEEV_xZtIsGjtprSCJSpSRGlJWSAFb5BrO8YlGad-lObvcdNueFVhZY18fe7cGWOKC0yB7bRiXhtgVaxf6PR1cf0wHc0z8pjl-R15ylbp_VU6S0k2wnNMzwhyciDozXZLbzHlBrzce1xArUzjUFeDT4iOp4WTZ0J2EoSx8bpuKs2Ay4QcpBqCBoVUYJaBb5HzzMs6AtAAlcGixhoRuHcHy9QuZ0uFacP820BDaXDxg4qLf1G_Jc1Xz6OY9GacThfzMSGTP2zD0A2RMrsYsKMyEEcPZKUKVRfanWSlMaITCBsUYqLWoJ23nQZdlIJd9hpnfCHkl_H1auIk69HE-aXHX_H7KKTQuHDeWHnkc1QZfuRyI6TrFU6YWjqveUIiLiHncM07Xbf763Y_WU-qTfvxCWedoJ4!/
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/lZLLTsMwEEV_xZtIsGjtprQqS1SkiNKSskAK3iDXdowhGad-VO3f46bd8AphZY3m-ty5Y2OKC0yB7bRiXhtgVayf6fRlObufjhYZecjy_JY8Zuv07iqdpyQb4QWmHYKcHAn6bbulN5hyA17uPS6gVqZxqK3BJ0TH08LZMyE7CcLY2K6bSjPgMiFHqYagQSEVmGXgD8h55mUdAWiAymBRY40I3LujZWpX85XCtGH-daChNLj4RsXFv6hfkubrp1FMej1Op8vFmJDJL7Zh6IZImV0M2FIZiJMHslKFqg3tzrLSGNEKhA0KMVFr0M7bVoMuSsEue60z3hDy0_p6DXGW9Rii-9Hjr_h5FVJoXDhvrDzxOaoMP3G5EdL90eyRXJhaOq95QqJXQjpwnU3cvNPNYT877CebSaVm7gNtasco/
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/lVLLTsMwEPwVXyLBobWb0qocUZEiSkvKASn4goztGEOyTv2o2r_HSXPhVYWTtdrxzOzsYooLTIHttWJeG2BVrJ_p_GW9uJ9PVhl5yPL8ljxm2_TuKl2mJJvgFaZnADlpGfT7bkdvMOUGvDx4XECtTONQV4NPiI6vhV4zIXsJwtjYrptKM-AyIS1UQ9CgkArMMvBH5Dzzso4EaITKYFFjjQjcu1YytZvlRmHaMP820lAaXPxgxcW_WL9Nmm-fJnHS62k6X6-mhMz-kA1jN0bK7OOAHSsDcdJAVqpQdUO7HlYaIzqAsEEhJmoN2nnbYdBFKdjloDjjDyG_xDfIRA8bYOL80uNV_B6FFBoXzhsrT_wcVYafeLkRMqYQ3XQ30PZ6YKUV9OsIjYiWxaAMhKml85onJKom5IxqQoapNh_09XhYHA-z11mlFu4ThjOMLQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL2YkrbrcXd6dI_yH57y8pFRbKemklff2_eTDHFBabAdloxrw2wKtYvdPq6uH6YjuYZeczy_I48Zav0_iqdpSQb4TmmZwQ5ORD0Zrult5hyA17uPS6gVqZxqKvBJ0TH08LRMyE7CcLYeF03lWbAZUIOUg1Bg0IqMMvAt8h55mUdAWiAymBRY40I3LuDZWqXs6XCtGH-baChNLj4RcXFv6g_kuar51FMejNOp4v5mJDJH7Zh6IZImV0M2FEZiC8PZKUKVRfaHWWlMaITCBsUYqLWoJ23nQZdlIJd9hpnfCHkt_H1auIo69HE-aXHX3F6FFLorlkUGo4k58yzyqgge4USppbOa56QiEnIKUzzTtft_rrdT9aTatN-fAK0A5EQ/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Ysra1ep2O_pngW9vmYuJomQ-NTc995z7uy2mOMMUWKMkc0oDK0O9pdOX1exhOlom5DFJ0zvylGzi-5t4EZNkhJeYXhCk5OSg3vZ7Osc01-DEweEMKqlri9oaXERUOA10mRFpBHBtwnVVl4pBLiJykirwCiSSnhkG7oisY05UwQANUOENqo3mPnf2FBmb9WItMa2Zex0oKDTOzlxx9i_XH6Tp5nkUSG_H8XS1HBMy-SPWD-0QSd0EwNaVAf_MQEZIX7bQtpMVWvNWwI2XiPFKgbLOtBp0VXB23WudoYOLb-vrNUQn6zHE5UcPv-L3VdTMOBAmZH5h96DhuhLWqTwi5_31O90dD7PjYbKblM1q_gFMqMiN/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5MWbtS3NrSD2T_3m4uJoriPDVv-vT5egsxzCCW5CA4cUJJUob5GU9flrP76WiRoIckTW_RY7KO767ieYySEVxAfAaQooZB7PZ7fANxrqRjRwczWXGlLWhn6SIkwmlkpxmhA5NUmXBd6VIQmbMINVAhvZAccE8Mka4G1hHHqkAABqDwBmijqM-dbSRjs5qvOMSauO1AyELB7IQVZv9i_ZY0XT-NQtLrcTxdLsYITX6R9UM7BFwdQsCWlUj6oQEM475sQ9sOVihFWwA1ngNCKyGFdabFgIuCkstedYYXlH2pr5eJDtbDxPmlh1_xcxWaGCeZCZqfse1WaN30T1XuW2uG7b0w7QZsr7RUVcw6kUfohD9Cf_DrV7ypj7P6ONlMyl399g5eyS1d/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7Ysra1cJ2O_oH2be3m8REUcSnpu3p-d1zbzHFGabAdkoypzSwMuyf6fhlPrkfD2YJeUjS9JY8Jsv47iqexiQZ4BmmJwQpaR3UerulN5jmGpzYO5xBJXVtUbcHFxEVVgMHZkR2Arg24bqqS8UgFxFppQq8AomkZ4aBa5B1zIkqGKAeKrxBtdHc5862yNgspguJac3ca09BoXF25Iqzf7l-S5ounwYh6fUwHs9nQ0JGv2B93_aR1LsQsHNlwD8YyAjpyy60PcgKrXkn4MZLxHilQFlnOg26KDi7PKud4QUXX9p3VhEH2RlFnB56-BU_t6JmxoEwgfkZOw9HwbbF1SzfMNnOwoitV6Ybgj0rMNeVsE7lETlChK_zJ6Le0FWznzT70WpUrpu3d-5CEc0!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YsralcJ2O9oOt39vGcREUZxPzU1Pv3PPvcUUJ5gC2yvJnNLAcl-_0vHbfPI4Hswi8hTF8T15jpbhw004DUk0wDNMLwhiciCozW5H7zBNNThRO5xAIXVpUVuDC4jyp4GTZ0D2Arg2_rooc8UgFQE5SBVUCiSSFTMMXIOsY04UHoB6KKsMKo3mVerswTI0i-lCYloyt-4pyDROzqg4-Rf1W9J4-TLwSW-H4Xg-GxIy-sW26ts-knrvA7ZUBvzogYyQVd6GtidZpjVvBdxUEjFeKFDWmVaDrjLOrjuN07_g4sv4OjVxknVo4vLS_a_4eRQlMw6E8Z6fsQth0rU3U1agkqXb4yoUF7kCYTul5boQ1qk0IGf8gPzBL7d01dSTph6tRvmmef8AoZc4_Q!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YsralcJ2O9oOt39vN4mJomQ-NTc9Pd899xZTnGAK7Kgkc0oDy339Sqdvy9njdLSIyFMUx_fkOVqHDzfhPCTRCC8wvSCISeugdocDvcM01eBE7XAChdSlRV0NLiDKnwZOzIAcBXBt_HVR5opBKgLSShVUCiSSFTMMXIOsY04U3gANUFYZVBrNq9TZFhma1XwlMS2Z2w4UZBonZ644-Zfrj6Tx-mXkk96Ow-lyMSZk8ge2GtohkvroA3auDPgnAxkhq7wLbU-yTGveCbipJGK8UKCsM50GXWWcXfcap3_Bxbfx9WriJOvRxOWl-1_x-yhKZhwI45lfsQth0q2HKSuQU-leuHYZLT1nG5H7oldirgth_fuAnDEC0oNR7ummqWdNPdlM8l3z_gHGuF_x/
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/lVJbT8IwFP4rfVmCD9AyhOCjwWQRweGDyeyL6dauVLp29ELYv7ebxERRnE_Nab_zXc4pxDCDWJGD4MQJrYgM9Queva7mD7PxMkGPSZreoadkE99fx4sYJWO4hPgCIEUtg3jb7_EtxIVWjh0dzFTFdW1BVysXIRFOo06aETowRbUJz1UtBVEFi1ALFcoLxQH3xBDlGmAdcawKBGAISm9AbTT1hbOtZGzWizWHuCZuOxSq1DA7Y4XZv1i_JU03z-OQ9GYSz1bLCULTX2T9yI4A14cQsGMlin5oAMO4l11oe4KVWtMOQI3ngNBKKGGd6TBgUFJy1WucoYOyL-PrZeIE62Hi8tLDr_h5FDUxTjETND9jV8wU2yAmLANOFDvm2mW06pLkTIYitDEz7K5qLZtSem00kbtGAuvzECIEtGBQl8T2mw7VFbNBK0JnfiL0t5_Q1t9PvcN5c5w3x2k-lXxu3wEYqXKz/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7Ysralcp2O_qHwLe3m2iiKM6n5qan53fPvcUUZ5gC2ynJnNLAylA_0_HLfHI_HswS8pCk6S15TJbx3VU8jUkywDNMzwhS0jio1-2W3mCaa3Bi73AGldS1RW0NLiIqnAaOzIjsBHBtwnVVl4pBLiLSSBV4BRJJzwwDd0DWMSeqYIB6qPAG1UZznzvbIGOzmC4kpjVz656CQuPsxBVn_3L9ljRdPg1C0uthPJ7PhoSMfsH6vu0jqXchYOvKgL8zkBHSl21oe5QVWvNWwI2XiPFKgbLOtBp0UXB22Wmc4QUXX8bXqYmjrEMT55cefsXPo6iZcSBMYH7GroTJ1wGmrEBO5RvhmmU09JKtRBkKnDVb-KgQy12nGXBdCRscI3JCjcjf1IicUOsNXR32k8N-tBqVcmLfAN27O04!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YsralcJ2O9oOt39vmYuJomQ-NTc9_c499xZTnGAK7Kgkc0oDy339Sqdvy9njdLSIyFMUx_fkOVqHDzfhPCTRCC8wvSCIyYmgdocDvcM01eBE7XAChdSlRW0NLiDKnwY6z4AcBXBt_HVR5opBKgJykiqoFEgkK2YYuAZZx5woPAANUFYZVBrNq9TZk2VoVvOVxLRkbjtQkGmcnFFx8i_qj6Tx-mXkk96Ow-lyMSZk8odtNbRDJPXRB2ypDPinBzJCVnkb2nayTGveCripJGK8UKCsM60GXWWcXfcap3_Bxbfx9Wqik_Vo4vLS_a_4fRQlMw6E8Z5fsUVdCrAC6SyzwqF0y4wUG5buba-kXBfCOpUG5IwdkAvsck83TT1r6slmku-a9w_RtORd/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YIJ9MWXtSmW7Hf1Dtm9vmcQEETKfmpuent89txdTvMIU2F5J5pQGVoT6nY4_5pPn8WCWkJckTR_Ja7KMn-7iaUySAZ5hekWQkoOD-tzt6AOmmQYnaodXUEpdWdTW4CKiwmngyIzIXgDXJlyXVaEYZCIiB6kCr0Ai6Zlh4BpkHXOiDAaoh3JvUGU095mzB2RsFtOFxLRibtNTkGu8OnPFq3-5_kqaLt8GIen9MB7PZ0NCRhewvm_7SOp9CNi6MuDfDGSE9EUb2h5luda8FXDjJWK8VKCsM60G3eSc3XYaZ3jBxcn4OjVxlHVo4vqnh634exQVMw6ECcyf2KKuBFiBdJ5b4VC2YUaKNcu24S4rmCqRgp1XpukUnOtSWKeyiJyhInIZFdbrBFVt6bqpJ009Wo8KObFfV2uEow!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7Ysra1eJ2O_oH2be3m8REUTKfmpue_s499xZTnGEKbK8kc0oDK0P9TKcvy9n9dLRIyEOSprfkMVnHd1fxPCbJCC8wPSNISUtQ292O3mCaa3Di4HAGldS1RV0NLiIqnAaOnhHZC-DahOuqLhWDXESklSrwCiSSnhkGrkHWMSeqAEADVHiDaqO5z51tLWOzmq8kpjVzrwMFhcbZCRVn_6L-SJqun0Yh6fU4ni4XY0Imf9j6oR0iqfchYEdlwD89kBHSl11oe5QVWvNOwI2XiPFKgbLOdBp0UXB22Wuc4QUX38bXq4mjrEcT55cefsXvo6iZcSBM8PyKXbBdr0hcV8I6lUfkBBKRFlK_0U1zmDWHyWZSbpv3D2iStWg!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7Ysra1eJ2O_oH2Le3TEKiKJlPzU1Pf-eee4spzjAFtlWSOaWBlaF-peO3-eRxPJgl5ClJ03vynCzjh5t4GpNkgGeYXhCk5EBQ682G3mGaa3Bi73AGldS1RW0NLiIqnAaOnhHZCuDahOuqLhWDXETkIFXgFUgkPTMMXIOsY05UAYB6qPAG1UZznzt7sIzNYrqQmNbMvfcUFBpnZ1Sc_Yv6I2m6fBmEpLfDeDyfDQkZ_WHr-7aPpN6GgC2VAf_yQEZIX7ah7VFWaM1bATdeIsYrBco602rQVcHZdadxhhdcfBtfpyaOsg5NXF56-BW_j6JmxoEwwfMUeydWCpixnXJxXQnrVB6RM1JETqT6g66a_aTZj1ajct3sPgGzdj3x/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZLLbsIwEEV_xRukdgE2oSC6RFSKSqGhi0qpN5WJHddtMg5-RPD3NW4WfaJ0ZY1859y5Y2OKc0yBtUoypzSwKtRPdPa8nt_NxquU3KdZdkMe0m1ye5UsE5KO8QrTM4KMnAjqdb-nC0wLDU4cHM6hlrqxKNbgBkSF00DnOSCtAK5NuK6bSjEoxICcpAq8AomkZ4aBOyLrmBN1AKAhKr1BjdHcF86eLBOzWW4kpg1zL0MFpcb5DyrO_0X9ljTbPo5D0utJMluvJoRM_7D1IztCUrchYKQy4B8eyAjpqxjadrJSax4F3HiJGK8VKOtM1KCLkrPLXusMHVx8WV-vITpZjyHOP3r4Fb-vIkDANtq4yOoVhetaWKeKGOpzc_NGd8fD_HiY7qZVu168A-vMZ1E!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZJdT8IwGIX_Sm9I9AJahhC8NJgsIji8MJm9MWXdSnF7W_qB7N_bDS78xHnVvOnpc3pOiylOMQW2l4I5qYCVYX6mk5fF9H4ynMfkIU6SW_IYr6K7q2gWkXiI55ieESSkIcjtbkdvMM0UuPzgcAqVUNqidgbXIzKsBk6ePbLPgSsTtitdSgZZ3iONVIKXIJDwzDBwNbKOubwKANRHhTdIG8V95mxjGZnlbCkw1cxt-hIKhdNvVJz-i_olabJ6Goak16NospiPCBn_YusHdoCE2oeALZUBP3ogkwtftqHtSVYoxVsBN14gxisJ0jrTatBFwdllpzrDCZ5_qq_TJU6yDpc4_-jhV_xcRYCA1cq4lhXqRxtk1FqCDWS7kVo3LxFGZ0Ljx146xOWqyq2TWRv8g0H4NX8b6Fe6rg_T-jBej8tt_fYOJaiIig!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYzF5MWbtS3N6OfiD793aDg59knpo3ffp8vcUUZ5gC2yvJnNLAyjC_0Onr4vphOpon5DFJ0zvylKzi-6t4FpNkhOeYngGkpGVQ292O3mKaa3Di4HAGldS1Rd0MLiIqnAZOmhHZC-DahOuqLhWDXESkhSrwCiSSnhkGrkHWMSeqQIAGqPAG1UZznzvbSsZmOVtKTGvmNgMFhcbZD1ac_Yv1W9J09TwKSW_G8XQxHxMy-UPWD-0QSb0PATtWBvyogYyQvuxC2xOs0Jp3AG68RIxXCpR1psOgi4Kzy151hhdcfKmvl4kTrIeJ80sPv-L3KgIJ2Fob13HhTAoQhpXIaO_aHXSuNqqu20FBEA3FH-vpkZrrSlin8i7_J52I9Nep3-i6OVw3h8l6Um6b9w-J46x1/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJdT8IwGIX_Sm-W6AW0DCF6aTBZRHB4YTJ7Y8ra1eL2dvQD2b-3VC78JPOqaXr6nPecFlNcYApspyRzSgOrw_6JTp8Xl3fT0Twj91me35CHbJXeXqSzlGQjPMf0hCAnB4LabLf0GtNSgxN7hwtopG4tintwCVFhNXD0TMhOANcmHDdtrRiUIiEHqQKvQCLpmWHgOmQdc6IJADRAlTeoNZr70tmDZWqWs6XEtGXuZaCg0rj4QcXFv6jfkuarx1FIejVOp4v5mJDJH7Z-aIdI6l0IGKkM-IcHMkL6Ooa2R1mlNY8CbrxEjDcKlHUmatBZxdl5rzrDDS6-1NdriKOsxxCnHz38it-rCBCwrTYusnBhnTYiWlWsVLUK7TPOjbBW2F5BuW6EdaqMkT-hE3IS3b7Sdbe_7PaT9aTedG_vxeIfOQ!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJNT8MgHMa_CpcmethgnVv0aGbSODc7DyaVi2GFMmYLjJe5fnsp7uDrrCdCePg9_-cBiGEBsSR7wYkTSpI67J_w9HlxeTcdzTN0n-X5DXrIVuntRTpLUTaCc4hPCHLUEcR2t8PXEJdKOnZwsJANV9qCuJcuQSKsRh49E7RnkioTjhtdCyJLlqBOKqQXkgPuiSHStcA64lgTAGAAKm-ANor60tnOMjXL2ZJDrInbDISsFCy-UWHxL-qXpPnqcRSSXo3T6WI-Rmjyi60f2iHgah8CRiqR9N0DGMZ9HUPbo6xSikYBNZ4DQhshhXUmasBZRcl5rzrDDco-1ddriKOsxxCnHz38ip-rCBBptTIusmBhN0LrrnzKqmASh4jOlTKN7RWVqoZZJ8oY-gM8QX_A9Qtet4fL9jBZT-pt-_oG_giVxQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX5DaA9iEguixolJUCg09VEp9qUycGNNkbWyHkr-vYzj0SdOTtfLszM7sYopTTIHtpWBOKmClr5_p5GUxvZ8M5zF5iJPkljzGq-juKppFJB7iOaZnAAlpGeR2t6M3mGYKXH5wOIVKKG1RqMH1iPSvgZNmj-xz4Mr470qXkkGW90gLlVBLEEjUzDBwDbKOubzyBKiPitogbRSvM2dbycgsZ0uBqWZu05dQKJx-Y8Xpv1i_OE1WT0Pv9HoUTRbzESHjX2TrgR0gofbeYGBlwI8ayOSiLoNpe4IVSvEA4KYWiPFKgrTOBAy6KDi77BSn7-D5p_g6DXGCdRji_NL9VfwchScBq5VxgSvEb1UpOXN-L3YjtW43IcGr-cSPuXSwy1WVWyezYPyDQLiavwT0K103h2lzGK_H5bZ5eweiaG-g/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVJNb8IgGP4rXJpsBwXrNO64uKSZ0-kOSzouCxaKuPYFgTq7Xz9aPezTdCfyhofn6wVTnGIKbK8k80oDK8L8TMcv88n9eDBLyEOyXN6Sx2QV313F05gkAzzD9AxgSRoGtd3t6A2mmQYvDh6nUEptHGpn8BFR4bRw0ozIXgDXNlyXplAMMhGRBqqgUiCRrJhl4GvkPPOiDASoh_LKImM1rzLvGsnYLqYLialhftNTkGuc_mDF6b9YvyVdrp4GIen1MB7PZ0NCRn_IVn3XR1LvQ8CWlQE_aiArZFW0od0JlmvNWwC3lUSMlwqU87bFoIucs8tOdYYXXHypr5OJE6yDifNLD7_i9yoCCTijrW-5cOo2ypimfAWN21LYTLECHe2_axCuU1yuS-G8ytrgnwQi0kHAvNJ1fZjUh9F6VGzrtw9Z-nR8/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNb8IgHMa_Cpcm20HBOo07Li5p5nR1hyUdlwULRVwLyItrv_1o9bBXU0-E8PD8_s8DEMMMYkkOghMnlCRl2L_i6dty9jgdLRL0lKTpPXpO1vHDTTyPUTKCC4jPCFLUOojdfo_vIM6VdKx2MJMVV9qCbi9dhERYjTwxI3RgkioTjitdCiJzFqFWKqQXkgPuiSHSNcA64lgVDMAAFN4AbRT1ubMtMjar-YpDrInbDoQsFMx-ucLsItcfSdP1yygkvR3H0-VijNDkH6wf2iHg6hACdq5E0iMDGMZ92YW2J1mhFO0E1HgOCK2EFNaZTgOuCkque9UZblD2rb5eQ5xkPYY4_-jhV_xdRTCRVivjOi-YFYyyGnCjfKDlqixZ7oDdCq3bFxEyUEPzx356xKaqYtaJvCvgCyhCF4D0O9409aypJ5tJuWs-PgGLl47W/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJLTwIxFIX_SjckuoCWQYguDSYTERxcmIzdmDLt1MLM7dAHMv_eUlmIDzKumpuefvee04spzjEFtlOSOaWBVaF-oZPX-fXDZDhLyWOaZXfkKV0m91fJNCHpEM8wPSPIyIGg1tstvcW00ODE3uEcaqkbi2INrkdUOA0ce_bITgDXJlzXTaUYFKJHDlIFXoFE0jPDwLXIOuZEHQCoj0pvUGM094Wzh5aJWUwXEtOGube-glLj_AcV5_-ifnOaLZ-HwenNKJnMZyNCxn-09QM7QFLvgsFIZcA_eyAjpK-iaXuUlVrzKODGS8R4rUBZZ6IGXZScXXaKM7zg4iS-TkMcZR2GOP_pYSt-jyJAwDbauMgK8TNjlDCoUrCxnZxxXQvrVBE9fmGFBTlhNRu6avfX7X68Glfr9v0DvhZb9g!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJPT8IwGMa_Si8keoCWIQSPBpNFBIcHk9mLKWtXCtvb0T_Ivr1lcBBUMk_Nkz79PX3eFlOcYgpspyRzSgMrgn6no4_Z-HnUn8bkJU6SR_IaL6Knu2gSkbiPp5heMSTkQFDr7ZY-YJppcGLvcAql1JVFjQbXISqsBk6ZHbITwLUJ22VVKAaZ6JCDVYFXIJH0zDBwNbKOOVEGAOqi3BtUGc195uwhMjLzyVxiWjG36irINU5_UHH6L-pF02Tx1g9N7wfRaDYdEDL8I9b3bA9JvQsFGyoDfsxARkhfNKXtyZZrzRsDN14ixksFyjrTeNBNztltq3GGE1ycja_VJU62Fpe4_ujhV_w-igABW2njGtalRtmKGSmWLNvYVjW5LoV1KmsKfwNd6jNwtaHLej-u98PlsFjXn181zaEH/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJPT8IwGMa_Si8keoCWIQSPBpNFBIcHk9mLKWtXCtvb0T_Ivr1lcFBEMk_Nkz79PX3eFlOcYgpspyRzSgMrgn6no4_Z-HnUn8bkJU6SR_IaL6Knu2gSkbiPp5heMSTkQFDr7ZY-YJppcGLvcAql1JVFjQbXISqsBk6ZHbITwLUJ22VVKAaZ6JCDVYFXIJH0zDBwNbKOOVEGAOqi3BtUGc195uwhMjLzyVxiWjG36irINU5_UXH6L-pZ02Tx1g9N7wfRaDYdEDL8I9b3bA9JvQsFGyoDfsxARkhfNKXtyZZrzRsDN14ixksFyjrTeNBNztltq3GGE1z8GF-rS5xsLS5x_dHDr7g8igABW2njGta5RtmKGSmWLNtYxIVjqmjVlutSWKeypvc33rm-xK82dFnvx_V-uBwW6_rzC-1Dhag!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJPT8IwGMa_Si8keoCWIQSPBpNFBIcHk9mLKWtXi9vb0T_Ivr1l7qBTyTw1T_r09_R5W0xxiimwg5LMKQ2sCPqZzl5W8_vZeBmThzhJbsljvInurqJFROIxXmJ6xpCQE0Ht9nt6g2mmwYmjwymUUlcWNRrcgKiwGmgzB-QggGsTtsuqUAwyMSAnqwKvQCLpmWHgamQdc6IMADREuTeoMpr7zNlTZGTWi7XEtGLudagg1zj9QcXpv6idpsnmaRyaXk-i2Wo5IWT6R6wf2RGS-hAKNlQG_DMDGSF90ZS2rS3XmjcGbrxEjJcKlHWm8aCLnLPLXuMMJ7j4Nr5el2htPS5x_tHDr_h9FAECttLGNayuRlnBVIkU7L0yda-iXJfCOpU1lb-gurqDrt7otj7O6-N0Oy129fsHfIS9iA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVLLbsIwEPwVX5DaA9iEgugRUSkqhYYeKgVfKhM7xm2yNn5E8Pc1KarUF0pP9mpnZ3bGxhTnmAJrlGReaWBVrDd08rKcPkyGi5Q8pll2R57SdXJ_k8wTkg7xAtMLgIycGNTrfk9nmBYavDh4nEMttXGorcH3iIqnhbNmjzQCuLaxXZtKMShEj5ygCoICiWRgloE_IueZF3UkQH1UBouM1TwU3p0kE7uarySmhvldX0Gpcf6DFef_Yv3mNFs_D6PT21EyWS5GhIz_kA0DN0BSN9Fgy8qAf2ggK2SoWtPuDCu15i2A2yAR47UC5bxtMeiq5Oy6U5xxgosv8XVa4gzrsMTlR4-_4vcouNUGuZ0ynVxwXQvnVRFvn3PmjW6Ph-nxMN6Oq2Y5ewf8pYAQ/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVLLbsIwEPwVX5DaA9iEguixolJUCg09VEp9qUzsGNNkHfyg5O9rApWgD5SevKsdz-yMjSlOMQW2VZI5pYEVoX-lo7fZ-HHUn8bkKU6Se_IcL6KHm2gSkbiPp5heACRkz6DWmw29wzTT4MTO4RRKqSuLmh5ch6hwGjhqdshWANcmjMuqUAwy0SF7qAKvQCLpmWHgamQdc6IMBKiLcm9QZTT3mbN7ycjMJ3OJacXcqqsg1zj9wYrTf7F-c5osXvrB6e0gGs2mA0KGf8j6nu0hqbfBYMPKgB80kBHSF41pe4TlWvMGwI2XiPFSgbLONBh0lXN23SrOcIOLs_haLXGEtVji8qOHX_F7FNzoCtmVqk7KsMDGK9Mkblu547oU1qksVF8kJ-U5X_VOl_VuXO-Gy2Gxrj8-AXoEfow!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Ysra1ep2O_pngW9vGXtRkcyn5qa_nnPPvcUUZ5gCa5RkTmlgZai3dPq2mj1NR8uEPCdp-kBekk38eBcvYpKM8BLTK0BKTgrqY7-nc0xzDU4cHM6gkrq2qK3BRUSF00DnGZFGANcmXFd1qRjkIiInVIFXIJH0zDBwR2Qdc6IKAmiACm9QbTT3ubMny9isF2uJac3c-0BBoXH2SxVn_1L9kTTdvI5C0vtxPF0tx4RM_rD1QztEUjchYKvKgJ89kBHSl21o22GF1rwFuPESMV4pUNaZlkE3BWe3vcYZXnDxbXy9muiwHk1cX3r4FZdHARUPfs4bsMhpdF5Ir0RcV8I6lUfkskb9SXfHw-x4mOwmZbOafwE9W-id/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVJbT8IwFP4rfVmiD9AyhOAjwWRxgsMHk9kXU9auVrfT0cvC_r1lEhNvZD41J_3Od2sxxTmmwFolmVMaWBXmJzp_Xi_u5pM0IfdJlt2Qh2Qb317Fq5gkE5xiegaQkSODet3v6RLTQoMTB4dzqKVuLOpncBFR4TRw0oxIK4BrE67rplIMChGRI1SBVyCR9MwwcB2yjjlRBwI0QqU3qDGa-8LZo2RsNquNxLRh7mWkoNQ4_8GK83-xfkuabR8nIen1NJ6v0ykhsz9k_diOkdRtCNizMuAfGsgI6as-tD3BSq15D-DGS8R4rUBZZ3oMuig5uxxUZ9jg4kt9g0ycYANMnH_08Ct-r8L6JjgSdlAIrmthnSoi8rnWvNFdd1h0h9luVrXr5TsJcoWy/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5MWbta3N6OfiD795Y5Dn6ReWre9HmfrxZTnGEKbK8kc0oDK8P8TKcvy9n9dLRIyEOSprfkMVnHd1fxPCbJCC8wPQNIyZFBbXc7eoNprsGJg8MZVFLXFrUzuIiocBroNCOyF8C1CddVXSoGuYjIEarAK5BIemYYuAZZx5yoAgEaoMIbVBvNfe7sUTI2q_lKYloz9zpQUGic_WDF2b9YvyVN10-jkPR6HE-XizEhkz9k_dAOkdT7ELBlZcA_NZAR0pdtaNvBCq15C-DGS8R4pUBZZ1oMuig4u-xVZ9jg4kt9vUx0sB4mzj96-BW_V2F9HRyJkNZoH4qXvdJwXQnrVB6R035ETvv1G900h1lzmGwm5bZ5_wDj8wKv/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5MWbtS2NrSD2T_3m7Og4pknpo3ffp8vYUYZhBLchScOKEkKcP8iqdvy9njdLRI0FOSpvfoOVnHDzfxPEbJCC4gvgBIUcMgdocDvoM4V9Kxk4OZrLjSFrSzdBES4TSy04zQkUmqTLiudCmIzFmEGqiQXkgOuCeGSFcD64hjVSAAA1B4A7RR1OfONpKxWc1XHGJN3HYgZKFg9osVZv9i_ZE0Xb-MQtLbcTxdLsYITf6Q9UM7BFwdQ8CWlUj6qQEM475sQ9sOVihFWwA1ngNCKyGFdabFgKuCkutedYYXlH2rr5eJDtbDxOWlh19xvgrrdXDEQlpN8n3TeutjK7QOQ69oVFXMOpFH6IssQmfJ9B5v6tOsPk02k3JXv38APdtB0g!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5MWbta3N6Ofkz27-0mHPwieGre9Onz1RdTnGEKrFGSOaWBlWF-ptOX5ex-Olok5CFJ01vymKzju6t4HpNkhBeYngCkpGNQ292O3mCaa3Bi73AGldS1Rf0MLiIqnAYOmhFpBHBtwnVVl4pBLiLSQRV4BRJJzwwD1yLrmBNVIEADVHiDaqO5z53tJGOzmq8kpjVzrwMFhcbZD1ac_Yv1W9J0_TQKSa_H8XS5GBMy-UPWD-0QSd2EgD0rA_6pgYyQvuxD2wOs0Jr3AG68RIxXCpR1psegi4Kzy7PqDC-4-FLfWSYOsDNMnP70sBW_V2F9HRyJkFZBo1Ueej8rD9eVsE7lETkydCtzZKjf6Kbdz9r9ZDMpt-37B9L1JNs!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lQmdowhGQc_KPn7mpRKfaJ0ZY18fe7c8WCKM0yB7ZVkTmlgZaif6fhlPrkfD2YJeUjS9JY8Jsv47iqexiQZ4BmmZwQpORLUZrejN5jmGpw4OJxBJXVtUVuDi4gKp4GTZ0T2Arg24bqqS8UgFxE5ShV4BRJJzwwD1yDrmBNVAKAeKrxBtdHc584eLWOzmC4kpjVz656CQuPsBxVn_6J-S5ounwYh6fUwHs9nQ0JGf9j6vu0jqfchYEtlwN89kBHSl21oe5IVWvNWwI2XiPFKgbLOtBp0UXB22Wmc4QUXX8bXqYmTrEMT5z89bMXvo7C-Dh2JkDZfMyPFiuVb2ykR15WwTuUR-WCElfjEqLd01RwmzWG0GpWb5vUNS86WCA!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YsraleJ2O_oH2be3DHwQlcyn5qanv3PPvcUUZ5gC2ynJnNLAylC_0vHbfPI4HswS8pSk6T15Tpbxw008jUkywDNMLwhSciCozXZL7zDNNTixdziDSuraorYGFxEVTgMnz4jsBHBtwnVVl4pBLiJykCrwCiSSnhkGrkHWMSeqAEA9VHiDaqO5z509WMZmMV1ITGvm1j0FhcbZDyrO_kU9S5ouXwYh6e0wHs9nQ0JGf9j6vu0jqXchYEtlwI8eyAjpyza0PckKrXkr4MZLxHilQFlnWg26Kji77jTO8IKLb-Pr1MRJ1qGJy0sPv-L3UVhfh45ESFt7k6-ZFUgbLoztlIrrSlin8oh8cSJyzqnf6arZT5r9aDUqN83HJ0AIYuk!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5MWbta2NrSD2T_3m7Mg6hknpq379Pn430LMcwgluQgOHFCSVKG-hVP35azx-lokaCnJE3v0XOyjh9u4nmMkhFcQHwBkKKGQWz3e3wHca6kY0cHM1lxpS1oa-kiJMJpZKcZoQOTVJnQrnQpiMxZhBqokF5IDrgnhkhXA-uIY1UgAANQeAO0UdTnzjaSsVnNVxxiTdz7QMhCwewHK8z-xXqWNF2_jELS23E8XS7GCE3-kPVDOwRcHULAlpVIetIAhnFftqFtByuUoi2AGs8BoZWQwjrTYsBVQcl1r3GGF5R9G18vEx2sh4nLSw-_4vdRWK-DIxbSUpXvANFahc03hmyvXFRVzDqRR-iLqbk7Z9I7vKmPs_o42UzKbf3xCXJSDWI!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YTJ7Y8ralcJ2OvqB7N9bJkr8InjVnPTt8573nGKKM0yBbZVkTmlgZaif6fBlOrof9iYJeUjS9JY8JvP47ioexyTp4QmmJwQp2RPUarOhN5jmGpzYOZxBJXVtUVuDi4gKp4GDZ0S2Arg24bqqS8UgFxHZSxV4BRJJzwwD1yDrmBNVAKAOKrxBtdHc587uLWMzG88kpjVzy46CQuPsBxVn_6J-S5rOn3oh6XU_Hk4nfUIGf9j6ru0iqbchYEtlwN89kBHSl21oe5AVWvNWwI2XiPFKgbLOtBp0UXB2edY4wwsuvozvrCYOsjOaOL308Ct-H4X1dehI2OMuliJfl4F-ViyuK2GdyiPyATp-lU9QvaaLZjdqdoPFoFw1r2_A7TbQ/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZLLbsIwEEV_xZtI7QJsQkF0iagUNYWGLiql3lQmdlzTZBz8iMjf16Rs-kLpyhr5zL1zx8YU55gCa5VkTmlgVahf6Px1vXiYT9KEPCZZdkeekm18fxOvYpJMcIrpBSAjJwW1PxzoEtNCgxNHh3OopW4s6mtwEVHhNHD2jEgrgGsTruumUgwKEZETqsArkEh6Zhi4DlnHnKiDABqh0hvUGM194ezJMjab1UZi2jD3NlJQapz_UMX5v1S_Jc22z5OQ9HYaz9fplJDZH7Z-bMdI6jYE7FUZ8E8PZIT0VR_anrFSa94D3HiJGK8VKOtMz6CrkrPrQesMHVx8Wd-gIc7YgCEuP3r4Fb-vYq-1GRSA61pYp4qI9C3NO911x0V3nO1mVbtefgDfIK99/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLLTsMwEPwVXyLBobWb0qocUZEiSkvKASn4gtzYMS7JOvWjNH-Pk5YDrypc1lp5dmZnbExxhimwvZLMKQ2sDP0znb4sZ_fT0SIhD0ma3pLHZB3fXcXzmCQjvMD0DCAlLYPa7nb0BtNcgxMHhzOopK4t6npwEVHhNHDSjMheANcmXFd1qRjkIiItVIFXIJH0zDBwDbKOOVEFAjRAhTeoNpr73NlWMjar-UpiWjP3OlBQaJz9YMXZv1i_OU3XT6Pg9HocT5eLMSGTP2T90A6R1PtgsGNlwI8ayAjpy860PcEKrXkH4MZLxHilQFlnOgy6KDi77BVnmODiS3y9ljjBeixx_tHDr_g9iq3W5rP2sMF1JaxTeUTakWPF9RvdNIdZc5hsJuW2ef8AI8DJYQ!!/

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