1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBT8MgGMX_FS5N9LDBOrfo0cykcW5WDyYdF_MJrENb6OBjuv9eWnfQOXWe4Et-vPd4QDktKDew0SWgtgaqOC_4-HF2fjMeTDN2m-X5FbvP7tLrs3SSsmxAp5R_BvK7h0EELobpeDYdMjZqFfTzes0vKRfWoHpDWpi6tI0n3WwwYehAqjjWTaXBCJWw0Pd9UtqNcqaOCAEjiUdARZwqQ9XF8ztMqgYcdphdEiidFqHC4BQ5CV7CadRfKdKhFQi1JSCwjZW6-WReUt4ArnraLC0tjrLdYX_Z0uKA7V5de33m7Ki6dFyd2T1RwjbKSOu-1Nei2gRtSlIGcGBw-3GPLm6PCPCrWsWojbMyCPQ_9PFNmhb_l_79zvEPHfZWUh_VhrS18qhFwtoTzQt_2r4u5zha9NrdO-4Z5Ik!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ysa2lOpuu_QPyre3VA6CqHiZZpJf37x5Laa4wlTDWknwymioYz-nw6fJ5d2wNy7IfVGWN-ShmOW3F_koJ0UPjzH9CpSzx14Ervr5cDLuEzLYKqiX1YpeY8qM9uLd40o30rQOpV77jHgLXMS2aWsFmomMhK7rImnWwuomIgg0R86DF8gKGepkz-0wLlqwPmFmgUBaxULtgxXoLDgO51F_KVBCa2Big4D5ra3cTkdTiWkLftlRemFwddLYHfbXWFwdGXsQ10GeJTkpLhVPq3dPlJG10NzYvfi2qNJBaYlkAAvabz73SHY7iIFbNiJaba3hgXn3Qx7fpHH1f-nfd45_6PhswVUqMfpVUDbpu5Py4aYRziuWkXg9lX2N9pU-b94WUz-Yd-j80n0AIwxULQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBTwIxFIT_Si-b6AFaFiF4NJhsRBA8mCy9mGdblupuu7SvIP_esnJQBMVT85qvM9NpKac55QbWugDU1kAZ5znvP48H9_3OKGMP2XR6yx6zWXp3lQ5TlnXoiPKvwHT21InAdTftj0ddxno7Bf26WvEbyoU1qN6R5qYqbO1JMxtMGDqQKo5VXWowQiUstH2bFHatnKkiQsBI4hFQEaeKUDbx_B6TqgaHDWYXBAqnRSgxOEUugpdwGfWXijRoCUJtCQjcxUrdZDgpKK8Bly1tFpbmZ9nusb9saX7E9qCugz6n7Ky6dFyd2T9RwtbKSOu-1bdDtQnaFKQI4MDg9vMeTdwWEeCXlYpRa2dlEOhP9PFDmub_l_79zvEPHfdWUtPchzo6K-ejslEbgpY0-2e0JG2lPGqRsHgiYSeU6jf-st0sJtibt_h84D8AAUMWpA!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6Mde2dCoz7dAflLe3jCwUEXHV3OTLOeeeW0xxgamGjZLgldFQxXlBh8_T0f2wN8nIQ5bnt-Qxm6d3V-k4JVkPTzD9CuTzp14ErvvpcDrpEzLYKajX9ZreYMqM9uLd40LX0jQOtbP2CfEWuIhj3VQKNBMJCV3XRdJshNV1RBBojpwHL5AVMlRtPLfHuGjA-hYzSwTSKhYqH6xAF8FxuIz6pUAtWgETWwTM72KldjaeSUwb8GVH6aXBxVm2e-wvW1wcsT2o66DPnJxVl4qv1fsTJWQjNDf2W307VOmgtEQygAXtt597tHE7iIEraxGjNtbwwLz7pY8f0rj4v_TpneMfOu4tuMKFC010FtZF5RpWO1dWgpbCndUUN7VwXrGERLWEnFBrVvRl-7ac-cGiQxcj9wHhsPSY/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBdGkwmIji4MBm6Mde2lOpMO_RnlLe3jLNQQMVNm5t8Oefc02KKC0w1NEqCV0ZDGeclHT_NLu_Gg2lG7rM8vyEP2SK9vUgnKckGeIrpVyBfPA4icDVMx7PpkJDRTkG9bDb0GlNmtBfvHhe6kqZ2qJ21T4i3wEUcq7pUoJlISOi7PpKmEVZXEUGgOXIevEBWyFC28VyHcVGD9S1mVgikVSyUPliBzoLjcB711wK1aAlMbBEwv4uV2vlkLjGtwa97Sq8MLk6y7bC_bHFxxHavrr0-c3JSXSreVndPlJBGaG7st_p2qNJBaYlkAAvabz_3aOP2EAO3rkSMWlvDA_Puhz4OpHHxf-nfd45_6Li34Ko9dkKN4sIiU3f9n9ARN5VwXrGERIn2ONSpX-nz9m0196Nljy4v3Qf4Wpx2/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZJNTwIxEIb_Si-b6AFbFiV6NJoQEVw9mCy9mLEdSnW3Lf1A-feWlYPiF16mmeTJ-868U8ppTbmBlVYQtTXQ5H7Ghw-T0-thfzxiN6OqumR3o9vy6ri8KNmoT8eUfwSq2_t-Bs4G5XAyHjB2slHQT8slP6dcWBPxNdLatMq6QLrexIJFDxJz27pGgxFYsHQUjoiyK_SmzQgBI0mIEJF4VKnpxgtbTKIDHzvMzgkor0VqYvJIDlKQcJj1F0g6tAGBawIibsYq_fRiqih3EBc9beaW1nvZbrG_bGn9je1OXDt5VmyvuHR-vdmeqGArNNL6T_FtUG2SNoqoBB5MXL_v0Y3bIwLCosU8qvNWJhHDD3l8kab1_6V_3zn_oe-9UequkBac29gFhyJ0J1FJS2y0wbBXXtK2GKIWBctyXfld0z3zx_XLfBpPZj0-Ow1vb6S6ow!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZLNThsxFIVfxSxGgkWwMzQRLKMgRYSESReVJt6gi33jGGZs45-0eft6ppFKU0rDxtaVPp1z7rEppzXlBnZaQdTWQJPnNR8_Lq7vx8P5jD3MquqWfZ2tyrsv5bRksyGdU_4WqFbfhhm4uSrHi_kVY6NOQT-_vvIJ5cKaiD8irU2rrAukn00sWPQgMY-tazQYgQVLl-GSKLtDb9qMEDCShAgRiUeVmj5eOGASHfjYY3ZDQHktUhOTR3KegoSLrL9F0qMNCNwTELGLVfrldKkodxC3A202ltYn2R6w_9nS-h3bo7qO-qzYSXXpfHtzeKKC7dBI6_-or0O1SdooohJ4MHH_a48-7oAICNsWc1TnrUwihn_08Zc0rT8v_fHO-Q-9741S9wdpwbnOLjgUoX8SlbTERhvMuUdsyDoknFSdtC2GqEXBsnJ_fChfsN_y7oU_7b9vlnG0HvD1ajGZnJ39BEPCJRg!/
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/lZJPbxoxEMW_inNYKT0Qm01B5IgSCYVCoYdKiy_RxB6M013b-A8t377G4ZCmJCGXsUb6ad6bN6acNpQb2GkFUVsDbe5XfPgwG30b9qcT9n2yWNyxH5Nlff-1vq3ZpE-nlL8EFsuf_QzcXNfD2fSascFhgn7abvmYcmFNxD-RNqZT1gVSehMrFj1IzG3nWg1GYMXSVbgiyu7Qmy4jBIwkIUJE4lGlttgLR0yiAx8LZtcElNcitTF5JJcpSPiS52-QFLQFgXsCIh5s1X5-O1eUO4ibnjZrS5uzZI_YR7K0OSH7Kq5XeS7YWXHp_HpzPFHFdmik9f_Ed0C1SdooohJ4MHH_vEex2yMCwqbDbNV5K5OI4Y08_htNm8-Pfn_n_IdOa6PUpZAOnDvIBYcilJOopCW22mD2PRoMCQSTD7RN2hcX4awUpe0wRC0qlkVKeVepYieV3C_-uP-9nsfBqsdXy9l4fHHxF_zrYeQ!/
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/lZJPTxsxEMW_ijmsBIdgZ4EoPUYgRU2TJhyQNr5UU3viuOzajv8E8u3xmhxaCjS9jDXST_PevDHltKHcwF4riNoaaHO_5qMf8_G30XA2Zd-ny-Udu5-u6q_X9W3NpkM6o_x3YLl6GGbgy1U9ms-uGLvpJ-hfux2fUC6sifgcaWM6ZV0gpTexYtGDxNx2rtVgBFYsXYZLouwevekyQsBIEiJEJB5Vaou9cMQkOvCxYHZDQHktUhuTR3KegoSLPH-LpKAtCDwQELG3VfvF7UJR7iBuB9psLG1Okj1i_5KlzTuyb-J6k-eSnRSXzq83xxNVbI9GWv9HfD2qTdJGEZXAg4mH1z2K3QERELYdZqvOW5lEDB_k8ddo2vz_6M93zn_ofW2UuhTSgXO9XHAoQjmJSlpiqw1m3-MhI9rsrRb9kXZJ--IknJSktB2GqEXFslApn6pV7EM198h_Hp42i3izHvD1aj6ZnJ29ANEtIrA!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZJLT2shFIX_Cg6a6KBCj9rosNGksba2d3CTUyZmC7sUPQeQR7X_XoodaH3VCWQnH2stFlBOa8oNrLSCqK2BJs9z3r8bn9_0e6Mhux1Op1fs33BWXZ9WlxUb9uiI8vfAdPa_l4GLk6o_Hp0wdrZR0A9PT3xAubAm4kuktWmVdYGU2cQOix4k5rF1jQYjsMPScTgmyq7QmzYjBIwkIUJE4lGlpsQLW0yiAx8LZhcElNciNTF5JIcpSDjK-kskBW1A4JqAiJtYlZ9cThTlDuKyq83C0nov2y32my2tv7DdqWunzynbqy6dd2-2T9RhKzTS-g_1bVBtkjaKqAQeTFy_3aPE7RIBYdlijuq8lUnE8E0fn6Rp_Xfpn--c_9DX3ih1WUgLzm3sgkMRypOopCU22mDOLSECWUGjZSlkrwKlbTFELTos65flR5N8YMfEPfL79fNiEs_mXT6fjQeDg4NX5_z_ow!!/
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/lZJNTwIxEIb_Sj1sogdsWYXokWhCRBA8mCy9mLEdSnW3rf1A-feWlYOfiJc2k76Z5513SjmtKDew0gqitgbqXM95_358dt3vjobsZjidXrLb4ay8Oi0vSjbs0hHlHwXT2V03C85Pyv54dMJYb9NBPz4_8wHlwpqIr5FWplHWBdLWJhYsepCYy8bVGozAgqXjcEyUXaE3TZYQMJKECBGJR5Xq1l7YyiQ68LGV2QUB5bVIdUweyWEKEo5y_yWSVlqDwDUBETe2Sj-5mCjKHcRlR5uFpdVe2K3sLyytfsB-ietLnlO2V1w6395sV1SwFRpp_af4NlJtkjaKqAQeTFy_z9Ha7RABYdlgtuq8lUnE8Ese31rT6v-td8-c_9DPbJS6PUgDzm1wwaEI7UpU0hJrbTD7PuuVJECN7y92mTflrM8W1V5ZSttgiFoULKPaYyevYDt47ok_rF8Wk9ibd_h8Nh4MDg7eAOfRuKk!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ysa2LNXddmmnKP_esnJQRMRTM8mX9968KeW0oNzAWpeA2hqo4jznw6fJ5d2wN87YfZbnN-whm6W3F-koZVmPjin_CuSzx14ErvrpcDLuMzbYKuiX1YpfUy6sQfWOtDB1aRtP2tlgwtCBVHGsm0qDESphoeu7pLRr5UwdEQJGEo-AijhVhqqN53eYVA04bDG7IFA6LUKFwSlyFryE86i_VKRFKxBqQ0DgNlbqpqNpSXkDuOxos7C0OMl2h_1lS4sDtnt17fWZs5Pq0vF1ZneihK2VkdZ9q2-LahO0KUkZwIHBzecebdwOEeCXtYpRG2dlEOh_6eOHNC3-L3185_iHDnsrqWnh0Uap7RmkIJUV7dIxj1T-pKqkrZVHLRIW5RJ2TK555c-bt8UUB_MOn1_6D7CFBQc!/
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/lZJBTwIxFIT_SjlsogdoWYTokWCyEcHFg8nSi6ltKdXddmlfUf69ZeWgiICn5qVfZuZNiykuMDVsrRUDbQ0r4zyng-fJ9f2gO87IQ5bnt-Qxm6V3V-koJVkXjzH9DuSzp24EbnrpYDLuEdLfKujX1YoOMeXWgPwAXJhK2dqjZjaQEHBMyDhWdamZ4TIhoeM7SNm1dKaKCGJGIA8MJHJShbKJ53eYkDVz0GB2gZhymocSgpPoInjBLqP-UqIGLRmXG8Q4bGOlbjqaKkxrBsu2NguLi7Nsd9gpW1wcsN2ra6_PnJxVl46nM7snSshaGmHdj_q2qDZBG4VUYI4Z2Hzt0cRtI878spIxau2sCBz8H338ksbF_6WP7xz_0GFvKTQuPNgotX0GwVFpebN0zCOkP3F5Ro_CVtKD5gmJXgk5Inf0Etdv9GXzvphCf96m89lkOGy1PgGtE9Uq/
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/lZJfT8IwFMW_SnlYog_QMoToI8GEiODwwWT0xVzbUqpbO_oH5dvbzT0oouLTcrNfzjn33GKKc0w17JQEr4yGIs4rOnqcX96O-rMpuZtm2TW5ny7Tm4t0kpJpH88w_Qxky4d-BK4G6Wg-GxAyrBXU83ZLx5gyo7148zjXpTSVQ82sfUK8BS7iWFaFAs1EQkLP9ZA0O2F1GREEmiPnwQtkhQxFE8-1GBcVWN9gZo1AWsVC4YMV6Cw4DudRfyNQgxbAxB4B83Ws1C4mC4lpBX7TVXptcH6SbYv9ZYvzI7YHdR30mZGT6lLxa3V7ooTshObGfqmvRpUOSkskA1jQfv-xRxO3ixi4TSli1MoaHph3P_TxTRrn_5f-fef4ho57C65w7ryJUvUZOEOFYc3SMQ8XMXK8SVNB_a8FCyV1GyRUPKbiJzXKTSmcVywh0TUhv7gm5DTX6oU-7V_XCz9cdelqOR-PO513XdF1IA!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YsZuKdXddmmnKP_esnJQRMVTM8mX9968KeW0oNzARitAbQ1UcV7w4eN0dDvsTTJ2l-X5NbvP5unNRTpOWdajE8o_A_n8oReBy346nE76jA12Cvp5veZXlAtrUL4hLUytbONJOxtMGDooZRzrptJghExY6PouUXYjnakjQsCUxCOgJE6qULXx_B4rZQMOW8wuCSinRagwOEnOgi_hPOqvJGnRCoTcEhC4i5W62XimKG8AVx1tlpYWJ9nusb9saXHE9qCugz5zdlJdOr7O7E-UsI00pXVf6tuh2gRtFFEBHBjcfuzRxu0QAX5Vyxi1cbYMAv0PfXyTpsX_pX_fOf6h496y1O3qJDSCSCEAobIqyJMqKm0tPWqRsCiTsGMyzQt_2r4uZzhYdPhi5N8BnsnzZA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZJBTwIxFIT_Si-b6AFaFiF6NJhsRBA9mCy9mGe3lOpuu7SvKP_e7kqMAiqe2pdMZ6ZfSznNKTew1gpQWwNlnOd8-Dg5vxn2xhm7zWazK3af3aXXZ-koZVmPjin_KpjdPfSi4KKfDifjPmODxkE_r1b8knJhDco3pLmplK09aWeDCUMHhYxjVZcajJAJC13fJcqupTNVlBAwBfEIKImTKpRtPb-VFbIGh63MLggop0UoMThJToIv4DT6LyVppSUIuSEgsKmVuuloqiivAZcdbRaW5kfFbmV_xdL8QOwOrh2eM3YULh1XZ7ZPlLC1NIV13_A1Um2CNoqoAA4Mbj7u0dbtEAF-WclYtXa2CAL9Dzz2rGn-f-vf7xz_0OHshq6RLpL_5H4Em8JW0qMWCds_X7_wp83rYoqDeafZvQMtZvmq/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZLNTgIxFEZfpZtJdAEtgxBcGk0mIgguTIZuzLUtnepMO_QH5e3tjMQooOCqucnJ992eFlOcY6phrSR4ZTSUcV7Q4dNkdDfsjTNyn81mN-Qhm6e3F-l1SrIeHmP6HZjNH3sRuOynw8m4T8igSVAvqxW9wpQZ7cW7x7mupKkdamftE-ItcBHHqi4VaCYSErqui6RZC6uriCDQHDkPXiArZCjb9dwW46IG61vMLBFIq1gofbACnQXH4TzmFwK1aAlMbBAw36yV2un1VGJagy86Si8Nzk-q3WLHanF-oHZH147PGTlJl4qn1dsnSshaaG7sD30NqnRQWiIZwIL2m897tOt2EANXVCKuWlvDA_PuFx970Tj_f_Tfd45_6HB3Y1cLG81_eXeFquummRsW2j4rVkHZttud5I6bSjivWEL28hNyJL9-pc-bt-XUDxYduhi5D8YfPLk!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZLNTgIxFIVfpRsSXUDLIASXBhMiguDCZOjGXDulVGZuh_6gvL2dkRgFFFw1tzk559yvpZymlCNstAKvDUIe5znvPY_79732aMgehtPpLXsczpK7q2SQsGGbjij_LpjOntpRcN1JeuNRh7Fu5aBf12t-Q7kw6OW7pykWypSO1DP6BvMWMhnHosw1oJANFlquRZTZSItFlBDAjDgPXhIrVcjrem4ny2QJ1tcysyCgrBYh98FKchFcBpfRfylJLc1ByC0B4ataiZ0MJoryEvyyqXFhaHpW7E52KpamR2L3cO3xnLKzcOl4Wtw9UYNtJGbG_sBXSTUGjYqoABbQbz_3qOs2iQC3LGSsWlqTBeHdLzwOrGn6f-u_d45_6Hh2RReljeS_uIt4ZbB-lRLEClTVwsp10LaOd2fhy0whndeiwQ4iIrmTEeWKv2zfFhPfnTf5vO8-AN64Fx8!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDRZRHD4YDL6Yq5t2SpbO_oH5dvbDWIUUPCpucnJOef-bjHFGaYK1jIHJ7WCMsxzOnyZjB6GvXFCHpM0vSNPySy-v4pvY5L08BjT74J09twLgut-PJyM-4QMGgf5tlrRG0yZVk58OJypKte1Re2sXEScAS7CWNWlBMVERHzXdlGu18KoKkgQKI6sAyeQEbkv23p2J-OiBuNamV4gyI1kvnTeCHThLYfL4F8I1EpLYGKDgLmmVmymt9Mc0xpc0ZFqoXF2VuxOdioWZ0di93Dt8UzJWbhkeI3anSgia6G4Nj_wNVKpvFQ5yj0YUG6z3aOt20EMbFGJULU2mnvm7C88Dqxx9n_rv3cOf-h4dkNXCRPIf3EPvqwIN5E22ANbbktILkqphD2LHdeVsE6yiBz4R-SEf72kr5v3xdQN5h06H9lPOUEpGQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZJRT8IwFIX_Sl-W6AO0DCH4aDBZRBB8MBl9MZfuslW2drQdyr-3m8QooM6n5ian55x-t5TTmHIFO5mCk1pB7uclHz5PR_fD3iRiD9F8fsseo0V4dxWOQxb16ITyr4L54qnnBdf9cDid9Bkb1A7yZbvlN5QLrRy-ORqrItWlJc2sXMCcgQT9WJS5BCUwYFXXdkmqd2hU4SUEVEKsA4fEYFrlTT17kCVYgnGNTK8JpEaKKneVQXJR2QQuvX-GpJHmIHBPQLi6Vmhm41lKeQku60i11jRuFXuQ_RVL4zOxR7iOeM5ZK1zSn0YdVhSwHapEm2_4aqlUlVQpSSswoNz-4x1N3Q4RYLMCfdXS6KQSzv7A48Saxv-3_v3N_g-dz67pKjSe_Cd37ysyvxNpkTgpNujqGvWSclhh7odW_BJdoPX3A3aSEbAWGeWGr_av65kbLDt8ObLvjkRJrA!!/
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/lVLLbtswEPwV5iAgOTiklcZIjkYKGHXs2D0UkHkJ1tRKZk2RCh9u9fddKUbQJmnjnoghhjOzs-SSF1xaOOgaonYWDOGNnDwubu4n4_lMPMxWq8_i62ydf_mU3-ViNuZzLn8nrNbfxkS4vconi_mVENe9gv7-9CSnXCpnI_6MvLBN7drABmxjJqKHEgk2rdFgFWYiXYZLVrsDetsQhYEtWYgQkXmskxnihSOtxBZ8HGiuYlB7rZKJySM7T6GEC9LfIRuoBhR2DFTsY-V-ebesuWwh7kbaVo4XJ9keaR_Z8uId21d1vepzJU6qS9Pp7XFFmTigLZ3_o76eqm3StmZ1Ag82ds9zDHFHTEHYNUhRW-_KpGL4Sx9vpHnx_9L_npn-0PvefbsWPTX_0jvpqh3tRAdkUas9xj5GvyQDWzQE6Bn60XDVOtNVJjnvwOw7w0LaUk6aIbDztoJwcVLXpWswkFcm3uTJxMd56Nnpedq93HY_qmW83ozkZr2YTs_OfgFpugp4/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJPT8JAFMS_ynpoogfcpSjRI9GEiCB4MCl7Mc_ta7va7pb9g_Lt3VYkCih6aiaZzMz-XimnCeUKljIHJ7WCMug57z-OL2773dGQ3Q2n02t2P5zFN2fxVcyGXTqi_KthOnvoBsNlL-6PRz3GzpsE-bxY8AHlQiuHb44mqsp1bUmrlYuYM5BikFVdSlACI-ZP7SnJ9RKNqoKFgEqJdeCQGMx92c6za1uKNRjX2nRGIDdS-NJ5g-TY2xROQn6BpLWWIHBFQLhmVmwmV5Oc8hpc0ZEq0zT5U-3adqiWJntqt3Bt8ZyyP-GS4WvU-kQRW6JKtfmGr7FK5aXKSe7BgHKrj3e0cztEgC0qDFNro1MvnP2Bx040Tf4f_fubwz-0v7uhq9AE8hvuIVcU4SbSInFSvKBrZjRHKuEJyyBoknmzUZ-XPkg01RXakBixndaIHW6N2E5r_cKfVq_ZxJ3PO3w-Gw8GR0fvWxtgrA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZLBTgIxFEV_pZtJdAEtgxBcGkyICIILk6Eb8-i8KZWZdmg7CH9vGYlRQMRV85KTe19PSzlNKNewVhK8MhryMM9493XUe-y2hgP2NJhM7tnzYBo_3MT9mA1adEj5d2AyfWkF4LYdd0fDNmOdXYJ6W634HeXCaI8bTxNdSFM6Us_aR8xbSDGMRZkr0AIjVjVdk0izRquLgBDQKXEePBKLssrr9dweS7EE62vMZASkVaLKfWWRXFUuheuQv0BSozkI3BIQfrdWbMf9saS8BL9oKJ0ZmlxUu8f-qqXJidoDXQc-J-wiXSqcVu-fKGJr1KmxP_TtUKUrpSWRFVjQfvt5j3rdBhHgFgWGVUtr0kp494uPo2ia_D_6_J3DHzrdvbOr0QbzX95xU6J2GHxnDj0RC7AS5yCW7iJvqSnQeSUidpQdsTPZ5ZLPt-_Z2HdmDT7ruQ9jmd72/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJLTwIxFIX_Sl1MogtsGZXokmhCRBBcmAzdmGvnUqozt0MfKP_eMhLjW1w1Nz0559yv5ZIXXBKsjIZgLEGV5pns3Y1Or3rd4UBcDyaTC3EzmOaXx_l5LgZdPuTyvWAyve0mwdlR3hsNj4Q42TiYh-VS9rlUlgI-B15QrW3jWTtTyERwUGIa66YyQAozEQ_9IdN2hY7qJGFAJfMBAjKHOlZtPb-VldiAC63MzhloZ1SsQnTI9qMv4SD5L5C10goUrhmosKmVu_H5WHPZQFh0DM0tL3aK3cr-iuXFN7GfcH3iORE74TLpdLR9okyskErrPuDbSA1FQ5rpCA4orF_3aOt2mAK_qDFVbZwtowr-Bx5frHnxf-vfd05_6PvsDV1Cl8i_ccfnBslj4j33GJhagNN4D-ox3akKTM0MLaNx650wlrZGH4zKxJeoTPwcleh-iGoe5f36aT4OJ7OOnE1H_f7e3guNBdeI/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF4aTBZRHB4YTJ6Y45dV6pbO_qB8u_t5mIUUPGqOcmT9z19WkxxhqmCrRTgpFZQhnlFx4_zye14MEvIXZKm1-Q-WcY3F_E0JskAzzD9CqTLh0EALofxeD4bEjJqEuTzZkOvMGVaOf7mcKYqoWuL2lm5iDgDOQ9jVZcSFOMR8X3bR0JvuVFVQBCoHFkHjiPDhS_b9WyH5bwG41pMFwiEkcyXzhuOzrzN4Tzkrzlq0RIY3yFgrlkrNovpQmBag1v3pCo0zk6q7bC_anF2pHZP157PlJykS4bTqO6JIrLlKtfmm74GlcpLJZDwYEC53cc92nV7iIFdVzysWhude-bsDz4OonH2_-jf7xz-0PHuxq7iJpj_9F7A5iRBua64dZJF5CAkIk1I_UKfdq_Fwo1WPbqa2Hd6EqNd/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZJdT8IwFIb_Sm-W6AW0DCF6aTBZRHB4YTJ6Yw5dGdXtdPQD5N9bJiEKqHjVnOTJ-54-LeU0oxxhpQpwSiOUYZ7y_svo-qHfGSbsMUnTO_aUTOL7q3gQs6RDh5R_BdLJcycAN924Pxp2GettE9TrcslvKRcanXx3NMOq0LUlzYwuYs5ALsNY1aUCFDJivm3bpNArabAKCAHMiXXgJDGy8GWznt1huazBuAbTcwKFUcKXzhtJLrzN4TLkLyRp0BKE3BAQbrtWbMaDcUF5DW7RUjjXNDurdof9VUuzE7UHug58puwsXSqcBndPFLGVxFybb_q2qEKvsCCFBwPoNp_3aNZtEQF2Ucmwam107oWzP_g4iqbZ_6N_v3P4Q6e7t3ZRmmB-730tZwrB2LMs5bqS1ikRsaOkiO2T6jc-26znY9ebtvj02n4A_POwVQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mLFbSnW3Xdopyr-3u3JARMVTO8nXN29eh3KaU25goxWgtgbKWC_46Gl6eTfqT1J2n2bZDXtI58ntRTJOWNqnE8r3gWz-2I_A1SAZTScDxoaNgn5Zr_k15cIalO9Ic1MpW3vS1gY7DB0UMpZVXWowQnZY6PkeUXYjnakiQsAUxCOgJE6qULb2_A4rZA0OW8wuCSinRSgxOEnOgi_gPOqvJGnREoTcEhDY2ErcbDxTlNeAq642S0vzk9rusL_a0vxI24O4DvLM2Elx6Xg6s_uiDttIU1j3Jb4G1SZoo4gK4MDg9nOO1m6XCPCrSkartbNFEOh_yOObNM3_L_37zHGHjveOS2F8bR22g54UTGEr6VGLdqP2H9ev_Hn7tpzhcNFtbh9BvVeP/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRQgeDSYbEVw8mCy9mNItu9XdaWlnUf69ZeGAiIKn5iUv8715HcppSjmItc4FagOiDHrOB6-T4eOgO47ZU5wk9-w5nkUPN9EoYnGXjik_NCSzl24w3PaiwWTcY6y_naDfVit-R7k0gOoTaQpVbqwnjQZsMXQiU0FWttQCpGqxuuM7JDdr5aAKFiIgIx4FKuJUXpdNPL-3ZcoKh43NLInInZZ1ibVT5Kr2mbgO8wtFGmsppNoQIXEbK3LT0TSn3Aos2hqWhqYXYfe2c1iansAe1XXUZ8IuqkuH18H-i1psrSAz7lt9W6uGWkNO8lo4AbjZ7dHEbRMpfFGpENU6k9US_S99_BhN0_-P_nvncEOn2eEowFvjsFk0gElBnFlo8AaIL7S12wxBoguY3cdcUF5mKuVRy-bqDgChtPMA-84Xm4_lFPvzNp8P_Rd4OJiD/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVJNTwIxEP0rvZDoAVoWIXg0mhBRBA8mSy9m3C2lujut7RTl39tdOSh-4Wnykpf33rwZLnnOJcLGaCBjEaqEl3J0fz2-GvWnE3Ezmc8vxO1kkV2eZOeZmPT5lMuPhPnirp8Ip4NsdD0dCDFsFMzj87M847KwSOqVeI61ti6wFiN1BHkoVYK1qwxgoToi9kKPabtRHutEYYAlCwSkmFc6Vm28sKOVyoGnlmZXDLQ3RawoesWOYijhOOmvFWupFRRqy6CgJlbmZ-czzaUDWncNrizPD7Ld0f6y5fk3tnt17fU5FwfVZdL0uDtRR2wUltZ_qq-hGowGNdMRPCBt3_do43ZZAWFdqxTVeVvGgsIPfXyR5vn_pX_fOf3Q997pKTA466ldlOdaofJQMW8jNe7tbdbGuQYYDOST2_t9DuiwtLUKZIr2-T74dMThPu5JPmxfVjMaLrtyOQ5v0lW4RQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Ysa2u1R326WdRfn3lpUDIiKemkm-vPfmdSinGeUG1roA1NZAGeYFHz5PR_fD3iRhD0ma3rLHZB7fXcXjmCU9OqF8H0jnT70AXPfj4XTSZ2ywVdCvqxW_oVxYg-oDaWaqwtaetLPBiKEDqcJY1aUGI1TEmq7vksKulTNVQAgYSTwCKuJU0ZRtPL_DpKrBYYvZnEDhtGhKbJwiF42XcBn0l4q0aAlCbQgI3MaK3Ww8KyivAZcdbXJLs7Nsd9hftjQ7YntQ10GfKTurLh1eZ3ZfFLG1MtK6b_VtUW0abQpSNODA4OZrjzZuhwjwy0qFqLWzshHof-njhzTN_i99eudwQ8e9w1EYX1uH7aI082iD6vZHchC61MEXpHTKe-XPqk3aSnnUor23PemInZSu3_jL5j2f4WDR4YuR_wQ9T_Kj/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0Ymrb3a3utqV_UL693coBEQVPk0l-eW_mzUAMC4gl2YiKOKEkaUK_wuPn-eR-PJhl6CHL81v0mC3Tu6t0mqJsAGcQ7wP58mkQgOthOp7PhgiNOgXxul7jG4ipko5_OFjItlLagthLlyBnCOOhbXUjiKQ8Qb5v-6BSG25kGxBAJAPWEceB4ZVv4nh2hzGuiXERUyUglRHUN84bDi68ZeQy6NccRLQhlG8Boa4bKzWL6aKCWBNX94QsFSzOst1hp2xhccT2IK6DPHN0VlwiVCN3J0rQhkumzLf4OlRIL2QFKk8MkW77tUcctwcosXXLw6jaKOaps7_k8UMaFv-X_nvn8EPHvcNTSKuVcXFRWNhaaN3ZMl4KKeIp4oFKZVp7VnBMtdw6QePH7Ykn6IS4fsMv2_dy4UarHl5N7Cc0MIGJ/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mHG37FZ329LOovx7u4UDIgqemkm-vPfmdSinKeUK1rIAlFpB5ecFH71Mrx9G_UnMHuMkuWNP8Ty6v4rGEYv7dEL5PpDMn_seuBlEo-lkwNiwVZBvqxW_pTzTCsUn0lTVhTaOhFlhh6GFXPixNpUElYkOa3quRwq9FlbVHiGgcuIQUBAriqYK8dwOy4UBiwHTSwKFlVlTYWMFuWhcDpdevxQkoBVkYkMgwzZWZGfjWUG5ASy7Ui01Tc-y3WGnbGl6xPagroM-E3ZWXdK_Vu2-qMPWQuXafquvRaVqpCpI0YAFhZvtHiFul2Tgylr4qMbqvMnQ_dLHD2ma_l_67539DR339kehnNEWw6LB2OlK5oA-kSulMW0GqRxab7P9mDPKy3UtHMosXN2eQSjtlIF556-bj-UMh4suX1y7L__4f6k!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mLFblurutLRdFH-93YUDIup6aiZ5ed-b16GcppQjbFQOXmmEIswLPnqaXt6N-pOY3cdJcsMe4nl0exGNIxb36YTyQ0Eyf-wHwdUgGk0nA8aGtYN6Wa_5NeVCo5fvnqZY5to40szoO8xbyGQYS1MoQCE7rOq5Hsn1Rlosg4QAZsR58JJYmVdFE8_tZZk0YH0j00sCuVWiKnxlJTmrXAbnwX8lSSMtQMgtAeHrWJGdjWc55Qb8qqtwqWnaCruX_YWl6QnsUV1HfSasVV0qvBb3X9RhG4mZtl_qq6UKK4U5ySuwgH6726OJ2yUC3KqUIaqxOquEdz_08c2apv-3_n3ncEOn2eEo0BltfbMoTd1KGVNjFdaBAkMoKMjudj40SteqvEyX0nklmqs7AHRYC4B55c_bt-XMDxddvrh0nwRqZHU!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRQgeDSYbEQQPJksvpna73epuW9opwr-3LBwQUeE0meTLvDdvBlOcYarZSkkGymhWxX5BB6-T4eOgO07JUzqb3ZPndJ483CSjhKRdPMb0EJjNX7oRuO0lg8m4R0h_O0G9L5f0DlNuNIg14EzX0liPml5Di4BjuYhtbSvFNBctEjq-g6RZCafriCCmc-SBgUBOyFA19vwey4VlDhrMFIhJp3ioIDiBroLP2XWcXwrUoBXjYoMYh62txE1HU4mpZVC2lS4Mzs6S3WP_yeLshOxRXEd5zshZcalYnd6fqEVWQufGfYtviyodlJZIBuaYhs1uj8ZuG3Hmy1pEq9aZPHDwv-TxYzTOLh_9987xh05rx6fQ3hoHzaI4K0Qu1kg6E-JRuKkqwQH5Ulm79aK0Bxfldgc6I8Tc1MKD4s33HQi1yAVC9oO-bT6LKfQXbboY-i8GNvty/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mLFbSmW3Xdopyr-3rBwAUfHUTPLlvTevQznNKTew1gpQWwNlnGd88DK-fhh0Ryl7TLPsjj2l0-T-KhkmLO3SEeX7QDZ97kbgppcMxqMeY_2tgn5brfgt5cIalB9Ic1MpW3vSzAZbDB0UMo5VXWowQrZY6PgOUXYtnakiQsAUxCOgJE6qUDbx_A4rZA0OG8zOCSinRSgxOEkugi_gMuovJGnQEoTcEBC4jZW4yXCiKK8BF21t5pbmZ9nusL9saX7C9qiuoz4zdlZdOr7O7L6oxdbSFNYd1LdFtQnaKKICODC4-dqjidsmAvyikjFq7WwRBPof-vgmTfP_S_--c7yh097xKIyvrcNm0WgMzmnpSKnN0p_VU2Er6VGL5sD2tGI_B1r1kr9u3ucT7M_afHbtPwEDOSio/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRQgeDSYbEQQPJksvZuiWbmW3XdpZlH9vWTnAioqn5iVf3pt5HcppQrmBrVaA2hrIg17wwetk-DjojmP2FM9m9-w5nkcPN9EoYnGXjik_Bmbzl24AbnvRYDLuMdbfO-i3zYbfUS6sQfmBNDGFsqUntTbYYugglUEWZa7BCNliVcd3iLJb6UwREAImJR4BJXFSVXk9nj9gqSzBYY3ZFQHltKhyrJwkV5VP4Tr4Z5LUaA5C7ggI3I8VueloqigvAbO2NitLk4tiD9hfsTQ5E9uoq9HnjF1Ulw6vM4cvarGtNKl1J_XtUW0qbRRRFTgwuPvaox63TQT4rJBh1NLZtBLof-jjmzVN_m_9-87hhs5nh6MwvrQO60WbmogMnJJLEGt_UWmpLaRHLeprOzJq6hPjcs2Xu_fVFPuLNl8M_SeQVUpd/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mKFbupXddmlnUf69ZeWAKyqempd8eW_mdSinKeUGtloBamugCHrBRy_T64dRfxKzxzhJ7thTPI_ur6JxxOI-nVB-DCTz534AbgbRaDoZMDbcO-jXzYbfUi6sQfmONDWlspUnjTbYYeggk0GWVaHBCNlhdc_3iLJb6UwZEAImIx4BJXFS1UUznj9gmazAYYPZFQHltKgLrJ0kF7XP4DL455I0aAFC7ggI3I8Vudl4piivAPOuNitL07NiD9hfsTQ9Eduqq9Vnws6qS4fXmcMXddhWmsy6L_XtUW1qbRRRNTgwuPvcoxm3SwT4vJRh1MrZrBbof-jjmzVN_2_9-87hhk5nh6MwvrIOm0XbmogcnJJLEGsfvgJBF2d1l9lSetSiObojv7Y-5V-t-XL3tprhcNHli2v_AXWVlEw!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJPTwIxEMW_Si8keoCWRYgeDSYbEVw8mCy9mLFbSnV3uvQPyre3rBxwRcVT85Jf3pt5HcppTjnCRivw2iCUUS_46Gl6eTfqT1J2n2bZDXtI58ntRTJOWNqnE8oPgWz-2I_A1SAZTScDxoY7B_2yXvNryoVBL989zbFSpnak0eg7zFsoZJRVXWpAITss9FyPKLORFquIEMCCOA9eEitVKJvx3B4rZA3WN5hZElBWi1D6YCU5C66A8-i_kqRBSxByS0D43ViJnY1nivIa_KqrcWloflLsHvsrluZHYlt1tfrM2El16fha3H9Rh20kFsZ-qW-HagwaFVEBLKDffu7RjNslAtyqknHU2poiCO9-6OObNc3_b_37zvGGjmfHo0BXG-ubRduaiBJ0RTSug7bbk2orTCWd16K5twOrtm5Z16_8efu2nPnhossXl-4DhClQEg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZJPTwIxEMW_Si8keoCWRYgeDSYbEVw8mCy9mLEt3epuW_oH5dtbVmIUUfHUmeTXN29eiykuMdWwVhKCMhrq1C_o6GF6fjPqT3JymxfFFbnL59n1WTbOSN7HE0w_A8X8vp-Ai0E2mk4GhAy3CupptaKXmDKjg3gNuNSNNNajttehQ4IDLlLb2FqBZqJDYs_3kDRr4XSTEASaIx8gCOSEjHVrz-8wLiy40GJmiUA6xWIdohPoJHoOp0m_EqhFa2Big4CFra3MzcYziamFUHWVXhpcHjV2h_01FpcHxu7FtZdnQY6KS6XT6d0TdchaaG7cl_i2qNJRaYlkBAc6bN73aO12EQNfNSJZtc7wyIL_IY9v0rj8v_TvO6c_dHg2d8YiXyl7VCbcNMIHxVL1cc8-08fNy3IWhovutnoDnaHuMw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJPTwIxEMW_Si8keoCWRYgeDSYbEQQPJksvZmxLt7rblv5B-faWFRNAVDx1JvnlvZk3xRQXmGpYKQlBGQ1V6ud08DS-vBt0Rzm5z6fTG_KQz7Lbi2yYkbyLR5juAtPZYzcBV71sMB71COlvFNTLckmvMWVGB_EecKFraaxHTa9DiwQHXKS2tpUCzUSLxI7vIGlWwuk6IQg0Rz5AEMgJGatmPL_FuLDgQoOZBQLpFItViE6gs-g5nCf9UqAGrYCJNQIWNmNlbjKcSEwthLKt9MLg4iTbLfaXLS6O2B7EdZDnlJwUl0qv09sTtchKaG7cXnwbVOmotEQyggMd1p97NOO2EQNf1iKNap3hkQX_Qx7fpHHxf-nfd05_6Lg3d8YiXyq7U6YzLKNyjZc_KStuauGDYqn6Etkp9_XsK31evy0moT9v0_ml_wDuVVOO/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ysa2lOrudGm7KP_esnBQRMVTO8nLe2--lnJaUI6wNhqCsQhlnOd8-DS5vBv2xhm7z_L8hj1ks_T2Ih2lLOvRMeWfBfnssRcFV_10OBn3GRtsHczLasWvKRcWg3oPtMBK29qTdsaQsOBAqjhWdWkAhUpY0_Vdou1aOayihABK4gMERZzSTdnW83uZVDW40MrsgoB2RjRlaJwiZ42XcB79l4q00hKE2hAQYVsrddPRVFNeQ1h2DC4sLU6K3cv-iqXFkdgDXAc8c3YSLhNPh_snSthaobTuC76t1GBjUBPdgAMMm90ebd0OEeCXlYpVa2dlI4L_gcc3a1r83_r3neMfOp6NlYzUI1D0JFiyq3ISH2kr5YMRCTvuUb_y583bYhoG88729gF1B7Yz/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZJBTwIxFIT_Si-b6AFaFiF6NJhsRHDxYLL0Yp7dUqq77dK-ovx7y0qMIiqe2pd8nZlOSzktKDew1gpQWwNVnOd8-DA5vxn2xhm7zfL8it1ls_T6LB2lLOvRMeWfgXx234vART8dTsZ9xgZbBf20WvFLyoU1KF-RFqZWtvGknQ0mDB2UMo51U2kwQiYsdH2XKLuWztQRIWBK4hFQEidVqNp4foeVsgGHLWYXBJTTIlQYnCQnwZdwGvWXkrRoBUJuCAjcxkrddDRVlDeAy442C0uLo2x32F-2tDhgu1fXXp85O6ouHVdndk-UsLU0pXVf6tui2gRtFFEBHBjcvN-jjdshAvyyljFq42wZBPof-vgmTYv_S_9-5_iHDnv70ERT6Y-qpLS19KhFwj6ONc_8cfOymOJg3tnu3gBCObvz/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRBA8mCy9mLFbSnW3Xdopyr-3rJAoouKpmeTre29eSznNKTew1gpQWwNlnOe8_zge3PY7o4zdZdPpNbvPZunNRTpMWdahI8o_A9PZQycCl920Px51GettFfTzasWvKBfWoHxDmptK2dqTZjaYMHRQyDhWdanBCJmw0PZtouxaOlNFhIApiEdASZxUoWzi-R1WyBocNphdEFBOi1BicJKcBV_AedRfStKgJQi5ISBwGyt1k-FEUV4DLlvaLCzNT7LdYX_Z0vyI7UFdB31O2Ul16Xg6s3uihK2lKaz7Ut8W1SZoo4gK4MDg5mOPJm6LCPDLSsaotbNFEOh_6OObNM3_L_37zvEPHff2oY6mMkZzNkRLdVI3ha2kRy0Str-fsP39-oU_bV4XE-zNW3w-8O-VgLU2/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MddO6VRm2tIflLe3jJgoouKqucmXc849t5jiAlMFGynAS62gjvOCDh-no9thb5KRuyzPr8l9Nk9vLtJxSrIenmD6GcjnD70IXPbT4XTSJ2SwU5DP6zW9wpRp5fmrx4VqhDYOtbPyCfEWSh7HxtQSFOMJCV3XRUJvuFVNRBCoEjkPniPLRajbeG6PldyA9S2mlwiElSzUPliOzoIr4TzqVxy1aA2MbxEwv4uV2tl4JjA14KuOVEuNi5Ns99hftrg4YntQ10GfOTmpLhlfq_YnSsiGq1LbL_XtUKmCVAKJABaU377v0cbtIAauaniMaqwuA_Puhz6-SePi_9K_7xz_0HFvF0w05TGaAbba-bXXqKQxcTipqFI33HnJEvIhlpCjYmZFn7Yvy5kfLDp0MXJvXWvD9w!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL6Yq5dKdWtHf0z5dvbzZEoouJTc5Nfzjn33GKKM0wV1FKAk1pBEeYVHT_OJ7fjwSwhd0maXpP7ZBnfXMTTmCQDPMP0M5AuHwYBuBzG4_lsSMioUZDP2y29wpRp5fibw5kqha4samflIuIM5DyMZVVIUIxHxPdtHwldc6PKgCBQObIOHEeGC1-08WyH5bwC41pMrxEII5kvnDccnXmbw3nQ33DUogUwvkPAXBMrNovpQmBagdv0pFprnJ1k22F_2eLsiO1BXQd9puSkumR4jepOFJGaq1ybL_U1qFReKoGEBwPK7T72aOP2EAO7KXmIWhmde-bsD318k8bZ_6V_3zn8oePe1lfBlIdoUtVasuB4Uju5Lrl1kkVkr9A0tleoXujT7nW9cKNVj64m9h1O8PzE/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZJfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwWT0xVy60lW2dvQPyre3TEwQUfGpuckv55x7bjHFOaYKNlKAk1pBFeY5HTxPhveDeJyShzTLbsljOkvurpJRQtIYjzE9BLLZUxyA614ymIx7hPR3CvJlvaY3mDKtHH9zOFe10I1F7axcRJyBgoexbioJivGI-K7tIqE33Kg6IAhUgawDx5HhwldtPLvHCt6AcS2mlwiEkcxXzhuOLrwt4DLolxy1aAWMbxEwt4uVmOloKjBtwJUdqZYa52fZ7rG_bHF-wvaorqM-M3JWXTK8Ru1PFJENV4U2X-rboVJ5qQQSHgwot_3Yo43bQQxsWfMQtTG68MzZH_r4Jo3z_0v_vnP4Q6e9rW-CKQ_RWAlG8AWwlT2rn0LX3DrJIvKpERo50GhWdLF9XU5df96h86F9BxQvThg!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBdGkwmIgguTIZuzLUtnepMW_qD8vaWERNFVFw1N_lyzrnnFlNcYqphrSQEZTTUaV7Q4cPk_GbYGxfktpjNrshdMc-vz_JRTooeHmP6GZjN73sJuOjnw8m4T8hgq6CeVit6iSkzOojXgEvdSGM9amcdMhIccJHGxtYKNBMZiV3fRdKshdNNQhBojnyAIJATMtZtPL_DuLDgQouZJQLpFIt1iE6gk-g5nCb9SqAWrYGJDQIWtrFyNx1NJaYWQtVRemlweZTtDvvLFpcHbPfq2utzRo6qS6XX6d2JMrIWmhv3pb4tqnRUWiIZwYEOm_c92rgdxMBXjUhRrTM8suB_6OObNC7_L_37zukPHfb20SZTkaLZ6FgFXiDjuHD-qI64aYQPimXkQycj-zr2mT5uXpbTMFh06OLcvwEbmIAi/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MddOKZWZtvQH5e3tjJgoouKquc2Xc849Laa4wFTBVgrwUiuo4rygw8fp6HbYm2TkLsvza3KfzdObi3SckqyHJ5h-BvL5Qy8Cl_10OJ30CRk0CvJ5s6FXmDKtPH_1uFC10MahdlY-Id5CyeNYm0qCYjwhoeu6SOgtt6qOCAJVIufBc2S5CFUbz-2xkhuwvsX0EoGwkoXKB8vRWXAlnEf9FUctWgHjOwTMN7FSOxvPBKYG_Koj1VLj4iTbPfaXLS6O2B7UddBnTk6qS8bTqv0TJWTLVantl_oaVKoglUAigAXld-97tHE7iIFb1TxGNVaXgXn3Qx_fpHHxf-nfd45_6Li3Cyaa8hit1GyNwBgdF29c3EktlbrmzkuWkA-l5u5Qyazp0-5lOfODRYcuRu4NPdeAxg!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF6NJhsRBA8mCy9mLFbdiu77dJOUf69ZUVRRMVTM8mX9968KeU0pVzDSuWAymgowzzj_YfR-U2_M0zYbTKZXLG7ZBpfn8WDmCUdOqT8MzCZ3ncCcNGN-6Nhl7HeRkE9LZf8knJhNMoXpKmuclM70swaI4YWMhnGqi4VaCEj5tuuTXKzklZXASGgM-IQUBIrc1828dwWy2QNFhvMzAnkVglforeSnHiXwWnQLyRp0BKEXBMQuIkV2_FgnFNeAxYtpeeGpkfZbrG_bGl6wHavrr0-J-youlR4rd6eKGIrqTNjv9S3QZX2Suck92BB4_ptjyZuiwhwRSVD1NqazAt0P_TxTZqm_5f-fefwhw57O18HU-l2KQopFqVyeFRJmamkQyUi9i60a-pDqF7wx_XzfIy9WYvPzt0rRjJOpg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZJBTwIxFIT_Si-b6AFaFiF6NJhsRHDxYLL0Yp7dUoq77dK-ovx7y8pBERVP7Uu-zkynpZwWlBvYaAWorYEqznM-fJpc3g1744zdZ3l-wx6yWXp7kY5SlvXomPLPQD577EXgqp8OJ-M-Y4Odgl6t1_yacmENyjekhamVbTxpZ4MJQweljGPdVBqMkAkLXd8lym6kM3VECJiSeASUxEkVqjae32OlbMBhi9kFAeW0CBUGJ8lZ8CWcR_2lJC1agZBbAgJ3sVI3HU0V5Q3gsqPNwtLiJNs99pctLY7YHtR10GfOTqpLx9WZ_RMlbCNNad2X-naoNkEbRVQABwa3H_do43aIAL-sZYzaOFsGgf6HPr5J0-L_0r_fOf6h494ra91JdZS2lh61SFh7pHnhz9vXxRQH885u9w71xezq/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Ysa2lOJuu_QPyre3u2CiiIqXaSb59c2b12KKC0w1bJQEr4yGMvZzOnyaXN4Ne-OM3Gd5fkMesll6e5GOUpL18BjTz0A-e-xF4KqfDifjPiGDRkGt1mt6jSkz2os3jwtdSVM71PbaJ8Rb4CK2VV0q0EwkJHRdF0mzEVZXEUGgOXIevEBWyFC29twe46IG61vMLBBIq1gofbACnQXH4TzqLwVq0RKY2CJgvrGV2uloKjGtwS87Si8MLk4au8f-GouLI2MP4jrIMycnxaXiafX-iRKyEZob-yW-BlU6KC2RDGBB--1uj9ZuBzFwy0pEq7U1PDDvfsjjmzQu_i_9-87xDx2fvTLGftQTQuGmEs4rlpDmyq7i-oU-b18XUz-Yd-j80r0DLIspdQ!!/

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