1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4NAEMW_yl5I9GB3AW3qsakJilTqwRT3YlZY6Oj-obtbqn56F8LJaOU0eZM3b36ZwRQXmCrWQcMcaMWE1890_pIt7udhmpCHJM9vyGOyie4uo1VEkhCnmJ4w5KRPgLf9ni4xLbVy_MPhQslGtxYNWrmAgK9GjTu9dFyiUjBroYZyaKPW6MYw2cdFZr1aN5i2zO0uQNUaF6cmfhDmm6fQE17H0TxLY0Ku_og8zOwMNbrzYNJDIqYqZB1zHBneHMSww462GuxuMBxBVAJqjiw3HZQcndVHez7pBs6winspWwFMlTwgkwhG238Ep9_k__j7EXgFk-ArLbl1UAakn2jf6etn_JXdik5uF3b5DTQqQIU!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpEFISDqjBF2QSJ13wT2I7KfD0uFEvIAi9rDXWePbzLqa4wFSxARrmQCsmvH6ii-f08m4xT2JyH2fZNXmI8_D2PFyFJJ7jBNMJQ0b2CfDadXSJaamV4-8OF0o2urVo1MoFBPxp1KGnl45LVApmLdRQjteoNboxTO7jQrNerRtMW-a2Z6BqjYupFz8Is_xx7gmvonCRJhEhF39E9jM7Q40ePJj0kIipClnHHEeGN70Ye9iDrQa7HQ07EJWAmiPLzQAlRyf1zp4eNQNnWMW9lK0ApkoekKMIDrb_CKbX5Pf4-xB4BWPxHbseDN9z2KO-U2nJrYMyIP75WL5ntG_05SP6TG_EIDd5uvwClrCzBA!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfZS-R4NDaTaCCY1WkQEhJOSCCL8gkTrrgn9R2U-DpcaOeEC09WbOanf28SxgpCdO8x5Z7NJrLoF_Y9DW_up9OspQ-pEVxQx_TZXx3Ec9jmk5IRtgRQ0F3Cfi-XrMZYZXRXnx6UmrVms7BoLWPKIbX6v3MIL1QUEnuHDZYDWXorGktV7u42C7mi5awjvvVCHVjSHms4xdhsXyaBMLrJJ7mWULp5YHIzdiNoTV9AFMBEriuwXnuBVjRbuQww-1tDbrVYNiirCU2ApywPVYCzpqtOz9pB97yWgSpOolcVyKiJxHsbf8RHD9TuOPfSxA1ktJtusAkrIMRaLEFb2Con_Cp2ijhPFYRDR0RPZDUfbC3r-Q7v5W9el7msx8ztzp8/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplDBsSpSoKSkHBDBF2Qcx13qn9R2U-DpcaOcEISeVrMaz37exRSXmBrWgmQBrGEq6hc6e82v7meTZUYesqK4IY_ZOr27SBcpySZ4iemAoSDHBHjf7egcU25NEB8Bl0ZL23jUaRMSArE608-MMgiNuGLeQw28a6PGWemYPsalbrVYSUwbFjYjMLXF5dCLH4TF-mkSCa-n6SxfTgm5_CNyP_ZjJG0bwXSERMxUyAcWBHJC7lU3w_e2GvymMxxAVQpqgbxwLXCBzuqDPz9pB8GxSkSpGwXMcJGQkwh6238Ew2eKd_x9CaICXPp9E5mE82iENNuCkYhvmJHCn_SxymrhA_CExLSEDKQ1W_r2Of3Kb1Wrn9f5_Bvf2hB9/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLTsMwEPwVXyrBgdpJoYJjVaRASUk5oAZfkHGcdMGP1HZT4Otxopx4hFzWmtV4dnYWU5xjqlkDFfNgNJMBP9H5c3p5N49WCblPsuyaPCSb-PY8XsYkifAK0wFCRloFeN3v6QJTbrQX7x7nWlWmdqjD2k8IhNfqfmaAXijEJXMOSuBdG9XWVJapVi626-W6wrRmfncGujQ4H_rxzWG2eYyCw6tZPE9XM0Iu_pA8TN0UVaYJxlQwiZgukPPMC2RFdZDdDNfTSnC7jnAEWUgoBXLCNsAFOimP7nRUBt6yQgSoaglMczEhoxz0tP8cDJ8p3PH3EEQBXWnDbKAQFpm6X3zESoVRwnngExIkuvJTp36jLx-zz_RGNmq7SRdfgRAZsw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFPTwMhEMW_CpcmerDQrTZ6bGqyWrduPRgrF4MsS0f5V6Bb9dNLSU9G116GPPJ482MGU7zC1LAOJItgDVNJP9PJS3V5NxnNS3Jf1vU1eSiXxe15MStIOcJzTHsMNdknwNtmQ6eYcmui-Ih4ZbS0LqCsTRwQSKc3h55JRqERVywEaIHna-S8lZ7pfVzhF7OFxNSxuD4D01q86nvxg7BePo4S4dW4mFTzMSEXf0Ruh2GIpO0SmE6QiJkGhciiQF7Irco9wsHWQlhnww5Uo6AVKAjfARfopN2F06NmED1rRJLaKWCGiwE5iuBg-4-gf01pj78PQTSQC9LMOTASBSd4yI3kFhqhwIhw1Pcaq0WIwAckxeXSn-ne6evn-Ku6UZ1-WlbTbxTy7Tg!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHBTgMhFPwVLpvowcJubaNHY5PV2rr1YKxcDLIsfQosBbq1fr2UNDExuvbyyJBhZpiHKV5ialgHkgVoDVMRP9Pxy-zibpxPS3JfVtWEPJSL4va8uC5ImeMppj2EiuwV4G29pleY8tYE8RHw0mjZWo8SNiEjEE9nDp4RBqERV8x7aICna2RdKx3Te7nCza_nElPLwuoMTNPiZd-LHwmrxWMeE14Oi_FsOiRk9IfkZuAHSLZdDKZjSMRMjXxgQSAn5EYlD3-gNeBXibAFVStoBPLCdcAFOmm2_vSoDoJjtYhQWwXMcJGRoxIcaP8l6F9T3OPvJYga0kCaWQtGIm8F98lIbqAWCoyIJYxITvYUf9RP61YLH4BnJCqn0SufkW95-05fd8PP2Y3q9NNkt_0CFphTWg!!/
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/jZHBT8MgFMb_FS5N9OBgnWvm0WxJdW52HoyTi8GWsqdAGdDO-dfLyE5m1l0e-cjH-368hyleY6pZB4J5aDSTQb_S7G0xeciG85w85kUxI0_5Kr2_TqcpyYd4jmmPoSCHDvCx3dJbTMtGe_7l8Vor0RiHotY-IRBOq4-ZQXquUCmZc1BDGa-RsY2wTB3apXY5XQpMDfObK9B1g9d9L34RFqvnYSC8GaXZYj4iZPxHy3bgBkg0XQBTARIxXSHnmefIctHKmOGOthrcJhp2ICsJNUeO2w5Kji7qnbs8awbesooHqYwEpkuekLMIjrb_CPrXFPZ4egi8gliQYsaAFsgZXroYJFqouATNwxAm4wwxpwPXtgXLD7TurE9XjeLOQ5mQEBJLb1JCTiaZT_q-H30v7mSnXmb73Q90-ik0/
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/jZHNTsMwEIRfxZdIcKB2UqjKEVEpUFpSDojiCzKJ4y74r7aTUp4eJ-oJ0dDLWmON9xvvYorXmGrWgmABjGYy6lc6eVtMHybpPCePeVHMyFO-yu4vs9uM5CmeYzpgKEjXAT62W3qDaWl04F8Br7USxnrUax0SAvF0-sCMMnCFSsm8hxrK_hpZZ4RjqmuXueXtUmBqWdhcgK4NXg-9-JWwWD2nMeH1OJss5mNCro60bEZ-hIRpYzAVQyKmK-QDCxw5LhrZM_zBVoPf9IYdyEpCzZHnroWSo7N6589PmkFwrOJRKiuB6ZIn5KQEB9t_CYbXFPf49xB4BX1BilkLWiBveel7kGig4hI0j0OYpgSBbk3Hc3zbgONdYn_SxyujuA9QJiSC-jJIS8hRmv2k7_vx9-JOtupltt_9AO6n5Ms!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxEP0rvZDoQVoWJXo0kKwiuHgwYi-mtt0y2i-2ZRF_vaXhRHTlMs2bvHnvdQZTvMTUshYUi-As0wm_0tHb7PphNJiW5LGsqgl5KhfF_WUxLkg5wFNMOwgV2SvAx3pNbzHlzkb5FfHSGuV8QBnb2COQ3sYePBOM0iCuWQhQA89t5BunGmb2ckUzH88Vpp7F1QXY2uFl18RRwmrxPEgJb4bFaDYdEnL1h-SmH_pIuTYFMykkYlagEFmUqJFqo7NHONBqCKtM2IIWGmqJgmxa4BKd1dtwftIOYsOETNB4Dcxy2SMnJTjQ_kvQfaZ0x9-XIAXkggzzHqxCwUsespHagJAarExLECwy1DINIoc66b_CGRki8B5J-rl0mqSBIxP_Sd93w-_ZnW7Ny2S3_QF5hQTD/
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/jVFNTwIxFPwrvWyiB2lZhODRQLKK4OLBiL2YutstT_tFWxbx11sqJ6Mrl9dMO29m-h6meIWpZi0IFsBoJiN-pqOX-fhu1J8V5L4oyyl5KJb57WU-yUnRxzNMOwglOSjA22ZDrzGtjA78I-CVVsJYjxLWISMQT6ePnhEGrlAlmffQQJWukXVGOKYOcrlbTBYCU8vC-gJ0Y_Cqq-NHwnL52I8Jrwb5aD4bEDL8Q3Lb8z0kTBuDqRgSMV0jH1jgyHGxlcnDH2kN-HUi7EDWEhqOPHctVBydNTt_ftIMgmM1j1BZCUxXPCMnJTjS_kvQvaa4x9-HwGtIBSlmLWiBvOWVT0ZiCzWXoHkcwniYI88k_34x6xjQGhdiw0lfr43iPkCVkWiVSqdfRjr87Dt93Q8-5zeyVU_T_e4LwiAymg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpUFJSDojgCzK2ky74J7XdFHh63CgnBKEna6zx7OdZTHGFqWEdNCyANUxF_UxnL8Xl3Sxd5uQ-L8tr8pCvs9vzbJGRPMVLTEcMJTkkwNt2S-eYcmuC_Ai4MrqxrUe9NiEhEE9nhplRBqkRV8x7qIH316h1tnFMH-Iyt1qsGkxbFjZnYGqLq7EXPwjL9WMaCa-m2axYTgm5-CNyN_ET1NgugukIiZgRyAcWJHKy2al-hh9sNfhNb9iDEgpqibx0HXCJTuq9Pz2qg-CYkFHqVgEzXCbkKILB9h_B-JriHn8vQQrAlQ_WyT5ccKTsUC-3Qvqjfiaslj4AT0iMS8hYXPtOXz-nX8WN6vTTuph_A_mEMRw!/
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/jVE9T8MwFPwrXiLBQO2kUMGIWilQWlIGRPCCjO2kD_yR2m5K-fW4USYEaSfr_M5353uY4hJTw1qoWQBrmIr4lU7eFtcPk3Sek8e8KGbkKV9l95fZNCN5iueYDhAKclCAj82G3mLKrQnyK-DS6No2HnXYhIRAPJ3pPSMMUiOumPdQAe-uUeNs7Zg-yGVuOV3WmDYsrC_AVBaXQy9-JSxWz2lMeDPOJov5mJCrfyS3Iz9CtW1jMB1DImYE8oEFiZyst6rz8D2tAr_uCDtQQkElkZeuBS7RWbXz5yd1EBwTMkLdKGCGy4SclKCnHUswvKa4x79LkAJw6YN1shMXHCnb18utkP7I8IRvC6ulD8ATEr0SMiA3OMTNJ33fj78Xd6rVL7P97gdUbCfo/
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/jZFBU8MgFIT_CpfM6KGFptrRo2NnorU19eAYuTgIhD4lkAJNrb9eGnNyNOaU2bC8_diHKS4wNawBxQJYw3TUz3T2sry4m00WGbnP8nxOHrJ1enuWXqckm-AFpj2GnBwnwNt2S68w5dYE-RFwYSpla49abUJCIH6d6TKjDLJCXDPvoQTe_ka1s8qx6jgudavrlcK0ZmEzAlNaXPTd-EGYrx8nkfByms6Wiykh53-M3I39GCnbRLAqQiJmBPKBBYmcVDvdZvjOVoLftIY9aKGhlMhL1wCX6KTc-9NBHQTHhIyyqjUww2VCBhF0tv8I-tcU9_h7CVIALnywTrbDBUfadvVyK2R8f0Rpt3Y864wa1DfwCO1qEXnFoAKEraQPwBMSUxPSk5qQYan1O309TD-XN7qpnuaH_RedBgeq/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDqjFF2Qcx13wT2o7KfD0uFFOqISerLHGs59nMcUbTA1rQbIA1jAV9QudvubXD9PxIiOPWVHckqdsld5fpvOUZGO8wHTAUJBDArzvdnSGKbcmiM-AN0ZLW3vUaRMSAvF0pp8ZZRAaccW8hwp4d41qZ6Vj-hCXuuV8KTGtWdhegKks3gy9-EVYrJ7HkfBmkk7zxYSQqz8im5EfIWnbCKYjJGKmRD6wIJATslHdDN_bKvDbzrAHVSqoBPLCtcAFOqv2_vykDoJjpYhS1wqY4SIhJxH0tv8IhtcU93i8BFFCR4qamiPBY7NMWdmIk35UWi18AJ6QGJOQYzH1B337mnznd6rV61U--wEuaUxU/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHLTsMwEEV_xZtKsKB2EojKsipSoLSkLFCDN8g4TjrgR2q7KfD1uFHEgkfoyrrWnTtnZjDFBaaatVAzD0YzGfQjTZ8Wk9s0mmfkLsvzK3KfreKb83gWkyzCc0wHDDk5JMDLdkunmHKjvXjzuNCqNo1DndZ-RCC8Vvc9g_RCIS6Zc1AB775RY01tmTrExXY5W9aYNsxvzkBXBhdDFd8I89VDFAgvkzhdzBNCLv6I3I3dGNWmDWAqQCKmS-Q88wJZUe9k18P1tgrcpjPsQZYSKoGcsC1wgU6qvTs9agfeslIEqRoJTHMxIkcR9Lb_CIbPFO74-xIaZr0WNjT8GviIUUqjhPPAR-RnffNKn9-Tj8W1bNV64qafm90XQg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6hgWRUpUFJSFojiDTKO4w74VdsJj6_HjSoWPNqu7Gtd3zkzgyleYmpYB5JFsIappB_p-Kk8vxkPZwW5LarqktwVi_z6NJ_mpBjiGaY7DBXZJMDLek0nmHJroniPeGm0tC6gXpuYEUinN9uaSUahEVcsBGiA98_IeSs905u43M-nc4mpY3F1AqaxeLnrxw_CanE_TIQXo3xczkaEnP0T2Q7CAEnbJTCdIBEzNQqRRYG8kK3qa4StrYGw6g1voGoFjUBB-A64QEfNWzg-aAbRs1okqZ0CZrjIyEEEW9s-gt1rSnv8ewiO-WiETwW_Gw4rcA6MRLXlbc_lxboFLzb3cFCrtdUiROAZ-ZWfkT357pU-f4w-yyvV6YdFOfkCL1MJlA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPU8MgEMW_CpfM6MFCU-3osVNnojU19eAYuThICF0LhAJN1U8vyXQ8-KftiXnLY99vF0xxialhLUgWoDFMRf1Mxy_55d14OMvIfVYU1-QhW6S35-k0JdkQzzDdYyhI1wHe1ms6wZQ3Joj3gEujZWM96rUJCYF4OrPLjDIIjbhi3kMNvC8j6xrpmO7apW4-nUtMLQvLMzB1g8t9L34QFovHYSS8GqXjfDYi5OKflpuBHyDZtBFMR0jETIV8YEEgJ-RG9Rl-Z6vBL3vDFlSloBbIC9cCF-ik3vrTo3YQHKtElNoqYIaLhBxFsLMdItj_TfEf_16CZS4Y4WLg98A8luJ2uyzL-IpJMDLerzfgRIfpj5q2arTwAXhCfkUk5HCEXdHXj9FnfqNa_bTIJ19xWYSX/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxJdEkxGcXBwYcRuTO3cKVfaztCWQX16y4S48AdYNac5Pee7t5TTOeVWtKhEwNoKHfUzH77kl3fD_iRj91lRXLOHbJbenqfjlGV9OqF8j6Fg2wR8W634iHJZ2wDvgc6tUXXjSadtSBjG09ldZ5QBDJFaeI8Vyu6aNK5WTphtXOqm46mivBFhcYa2qul834sfhMXssR8JrwbpMJ8MGLv4J3Ld8z2i6jaCmQhJhC2JDyIAcaDWuuvwO1uFftEZNqhLjRUQD65FCeSk2vjTo3YQnCghStNoFFZCwo4i2NkOEez_pviPfy-hES5YcLHwe2ADTi5iE3ogjZBLtIqoNZag0YI_atSyNuADyoT9yk_YgfxmyV8_Bp_5jW7N0ywffQHQDRw0/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6hgWRUpUFJSFojgDXKTSTrUj9R2U-DrcaOKBY-SlXWtO3PuzFBOc8q1aLEWHo0WMuhnPn5JL-_Gw1nC7pMsu2YPySK-PY-nMUuGdEb5EUPG9h3wdbPhE8oLoz28eZprVZvGkU5rHzEMr9UHZpAeFCmkcA4rLLpv0lhTW6H27WI7n85ryhvhV2eoK0PzYxXfEmaLx2FIeDWKx-lsxNjFHy23AzcgtWlDMBVCEqFL4rzwQCzUW9kx3MFWoVt1hh3KUmIFxIFtsQByUu3caa8deCtKCFI1EoUuIGK9Ehxs_yU4fqZwx9-X0AjrNdgA_BpYgS1WgYQOiMdiDR513aGlWIIMote4pVHgQn3EfjAi1oPRrPnyffSR3shWPS3SySdDyU2l/
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/jZFNU8IwEIb_Si6dwQMkFGX06MBMFcHiwRFzcUKblki-SNJi_fUuHcaDH9BT5s28u--zu5jiFaaa1aJkQRjNJOhXOn6bXz-Mh7OEPCZpOiVPyTK-v4wnMUmGeIbpCUNKDh3E-25HbzHNjA78I-CVVqWxHrVah4gIeJ0-ZoIMXKFMMu9FIbL2G1lnSsfUoV3sFpNFiallYdMXujB4dariB2G6fB4C4c0oHs9nI0Ku_mlZDfwAlaYGMAWQiOkc-cACR46XlWwz_NFWCL9pDXshcykKjjx3tcg46hV7f9FpB8GxnINUVgqmMx6RTgRH2zmC02eCO_69BMtc0NxB4PfAirtsA0nCcxREtuVB6LKNlmzNJQgo467fflkjm0JWxhkmt41EvlrDBDCdRz1bsI6ryY3iHrIi8osnIud5oKw7j93SdTP6nN_JWr1Mm_0X1OhFUg!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX6aCCZIjh8MM6-mNLdjSttN9oyxF9vWQgPosBTc5rT853eSznNKDeiwVJ4rIxQQb_z_sf49qnfHSXsOUnTIXtJpvHjdTyIWdKlI8qPGFK2TcDP5ZLfUy4r4-HL08zosqodabXxEcNwWrNjBulBE6mEc1igbK9JbavSCr2Ni-1kMCkpr4WfX6EpKpode_GrYTp97YaGd724Px71GLv5J3LVcR1SVk0opkNJIkxOnBceiIVypVqG29kKdPPWsEaVKyyAOLANSiAXxdpdnjUDb0UOQepaoTASInZWg53tVIPjawp7_HsItbDegA3A_Yc1WDkPJHRAPMoFeDRli1ZiBioImhUru1dESH_WAPJKgwuJETugRuw0NWIH1HrBZ5ve9_hBNfptuFn_AMaOsMk!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiV6JJis4uLiwYC9mNKdLZXtB21Z0F9v2RAPfqycmrd5551nZjDFC0w1a6RgQRrN6qhf6PA1v34Y9icZecyK4pY8ZbP0_jIdpyTr4wmmHYaCHBLk22ZDR5hyowPsA15oJYz1qNU6JETG1-ljzygDKMRr5r2sJG-_kXVGOKYOcambjqcCU8vC6kLqyuBFV8U3wmL23I-EN4N0mE8GhFz9Ebnt-R4SpolgKkIipkvkAwuAHIht3fbwR1sl_ao17GRd1rIC5ME1kgM6q3b-_KQdBMdKiFLZWjLNISEnERxt_xF0nyne8fclWOaCBhcbfg0MewvaAzJV5SEgvmJOwJLxtT9pzNIo8EHyhPzITkhHtl3T5fvgI7-rGzWf5aNPwPm5Zw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvWyiB2lZlOjRQLKK4OLBuPZiSvft8mTbLm1ZwF9v2RATP0BOzbTTmXlvKKcZ5Vo0WAqPRosq4FfefxtfP_S7o4Q9Jmk6ZE_JNL6_jAcxS7p0RPkRQsp2Cvi-XPJbyqXRHjaeZlqVpnakxdpHDMNp9d4zQA-KyEo4hwXK9prU1pRWqJ1cbCeDSUl5Lfz8AnVhaHbsx4-E6fS5GxLe9OL-eNRj7OqA5KrjOqQ0TQimQkgidE6cFx6IhXJVtR5uTyvQzVvCGqu8wgKIA9ugBHJWrN35STvwVuQQoKorFFpCxE5KsKf9l-B4TaHHv5dQC-s12GD4NTBsatAOiCkKB57IubAlzIRchLfQACqCerlCuz1p6twocB5lxH5ZReywVcS-W9ULPtv2PsZ3VaNehtv1J7uYmUg!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U4hgWRUpUFISFojgDTKJkw74kdhuCnw9bhSx4BGysq51586ZGUxxjqliHdTMgVZMeP1Io6fk_Caar2NyG6fpJbmLs_D6NFyFJJ7jNaYjhpQcEuClbekS00Irx98czpWsdWNRr5ULCPjXqKGnl45LVAhmLVRQ9N-oMbo2TB7iQrNZbWpMG-a2J6AqjfOxim-EaXY_94QXizBK1gtCzv6I3M3sDNW682DSQyKmSmQdcxwZXu9E38MOtgrstjfsQZQCKo4sNx0UHB1Ve3s8aQfOsJJ7KRsBTBU8IJMIBtt_BONn8nf8fQkNM05x4xt-DVyxdtI8pZbcOigC8iMkIIeQ5pU-vy8-kivRyYcsWX4CUelQ8Q!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2E4hgWRUpEFJSFojiDXITJx3wI7XdBPh63CjqgkfoyrrWnTtnZjDFK0wVa6FmDrRiwutnGr9kl3fxNE3IfZLn1-QhWYa35-E8JMkUp5iOGHKyT4DX7ZbOMC20cvzd4ZWStW4s6rVyAQH_GjX09NJxiQrBrIUKiv4bNUbXhsl9XGgW80WNacPc5gxUpfFqrOIbYb58nHrCqyiMszQi5OKPyN3ETlCtWw8mPSRiqkTWMceR4fVO9D3sYKvAbnpDB6IUUHFkuWmh4Oik6uzpUTtwhpXcS9kIYKrgATmKYLD9RzB-Jn_H35fQMOMUN77hYeCOr0ExY48aqtSSWwdFQH4kBeSQ1LzR9Uf0md2IVj4ts9kXzgecjQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2EojKsSpSIKSkHBDBF2QSJ13wT2q7KfD0uFEOCEHIyRprdvbbXUxxgaliHTTMgVZMeP1E4-dscRsHaULukjy_IvfJJrw5D1chSQKcYjpiyMkxAV53O7rEtNTK8XeHCyUb3VrUa-VmBPxr1NDTS8clKgWzFmoo-2_UGt0YJo9xoVmv1g2mLXPbM1C1xsVYxQ_CfPMQeMLLKIyzNCLk4o_I_dzOUaM7DyY9JGKqQtYxx5HhzV70Pexgq8Fue8MBRCWg5shy00HJ0Ul9sKeTduAMq7iXshXAVMlnZBLBYPuPYPxM_o6_L8FDKdtq4_pmk-aotOTWQdlP9L24faMvH9Fndi06-biwyy9wryA9/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT8MgGMX_FS5L9OBgnS56XGZSnZ2dB2PlYhil9FMKDFin_vWypgdjdPZEHnl87_c9MMUFppq1IFkAo5mK-pnOXrLLu9lkmZL7NM-vyUO6Tm7Pk0VC0gleYnrEkJPDBHjdbukcU250EO8BF7qRxnrUaR1GBOLpdJ8ZZRAN4op5DxXw7hpZZ6RjzWFc4laLlcTUslCfga4MLo69-EGYrx8nkfBqmsyy5ZSQiz9G7sZ-jKRpI1gTIRHTJfKBBYGckDvVZfjeVoGvO8MeVKmgEsgL1wIX6KTa-9NBHQTHShFlYxUwzcWIDCLobf8RHP-m-I-_lxChtLfGhS4MFxzVyJkNaB8L9jVYC1qiKIPb8b6RAbuWphE-AO-2_hYwIgMC7BvdfEw_sxvVNk_rbP4FxSfYhA!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jgWBUpUFJSDojgCzKJ4y74r7aTAk-PG3JACEpO1lizO9_uYooLTDVrQbAARjMZ9SOdPWXnN7PJMiW3aZ5fkrt0nVyfJouEpBO8xPSAISf7DvCy3dI5pqXRgb8FXGgljPWo0zqMCMTX6T4zysAVKiXzHmoou29knRGOqX27xK0WK4GpZWFzAro2uDhU8YMwX99PIuHFNJllyykhZ3-0bMZ-jIRpI5iKkIjpCvnAAkeOi0Z2Gb631eA3nWEHspJQc-S5a6Hk6Kje-eNBOwiOVTxKZSUwXfIRGUTQ2_4jOHymeMfflxChtLfGhS4MF4Jr7phEzjQBtPhC2oC1ewHaB9eU_WIGjFwZxX2Ashv-W86IDM-xr_T5ffqRXclWPayz-SdAfY2g/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jgWBUpUFJSDojgCzKOky74J_W6KeXpcaMeEILQkzXWeObbNeW0oNyKFmoRwFmho37mk5fs8m4ymqfsPs3za_aQLpPb82SWsHRE55T3GHK2T4C39ZpPKZfOBvURaGFN7RoknbZhwCCe3h46owzKEKkFIlQgu2vSeFd7YfZxiV_MFjXljQirM7CVo0Xfix-E-fJxFAmvxskkm48Zu_gjcjPEIaldG8FMhCTClgSDCIp4VW9014EHWwW46gxb0KWGShFUvgWpyEm1xdOjdhC8KFWUptEgrFQDdhTBwfYfQf83xX_8fQkRymLjfOjKaIHBedX1VEKChrAjoiy9QlR41JSlMwoDyG7eb9ED1hvdvPPX3fgzu9GteVpm0y-pyFrt/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHNTgMhFIVfhU0TXVjoVBtdNjUZrVOnLowjG4MzQK8OPwU6VZ9eSmZhjLZdkUMO53z3gimuMNWsA8kCGM3aqJ_p5KW4vJuM5jm5z8vymjzky-z2PJtlJB_hOaZ7DCXZJcDbek2nmNZGB_4RcKWVNNajpHUYEIin031nlIErVLfMexBQp2tknZGOqV1c5hazhcTUsrA6Ay0Mrva9-EVYLh9HkfBqnE2K-ZiQi38iN0M_RNJ0EUxFSMR0g3xggSPH5aZNHb63CfCrZNhC27QgOPLcdVBzdCK2_vSoHQTHGh6lsi0wXfMBOYqgtx0i2P9N8R__XkKE0t4aF1IZrvwKrAUtUcMFaEgEqVYYp_xRczZGcR-gThP_CB-QA-H2nb5-jr-Km7ZTT8ti-g23WI-2/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jgWIEUKCkpB0TwBRnHcRf8V9tNgafHjXJACEpO1lizO9_uYoorTA1rQbII1jCV9BOdPRfnt7PJIid3eVlekft8ld2cZpcZySd4gekBQ0n2HeB1s6FzTLk1UbxHXBktrQuo0yaOCKTXmz4zySg04oqFAA3w7hs5b6Vnet8u88vLpcTUsbg-AdNYXB2q-EFYrh4mifBims2KxZSQsz9absdhjKRtE5hOkIiZGoXIokBeyK3qMkJvayCsO8MOVK2gESgI3wIX6KjZheNBO4ie1SJJ7RQww8WIDCLobf8RHD5TuuPvS0hQJjjrYxeGq0QbrIKaRetRWINzYCQCE6Lf8n4jA2atrRYhAu-m_hYwIgMC3Bt9-Zh-Fteq1Y-rYv4FQuc_rg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jgWBUpUFJSDojgCzKO4y74r7abAk-PG3pACEpO1lizO9_uYoorTA1rQbII1jCV9COdPBXnN5PRPCe3eVlekrt8mV2fZrOM5CM8x_SAoSS7DvCyXtMpptyaKN4iroyW1gXUaRMHBNLrzT4zySg04oqFAA3w7hs5b6Vnetcu84vZQmLqWFydgGksrg5V_CAsl_ejRHgxzibFfEzI2R8tN8MwRNK2CUwnSMRMjUJkUSAv5EZ1GWFvayCsOsMWVK2gESgI3wIX6KjZhuNeO4ie1SJJ7RQww8WA9CLY2_4jOHymdMffl5CgTHDWxy4MV2EFzoGRCMwOVQvPgSn0xf5hjQi9Zq2tFiEC76b-FjAgPQLcK31-H38UV6rVD8ti-gm5dSRy/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZExT8MwEIX_ipdKMFC7KVQwVkUKlJSUATV4QcZx3APHdm0nLfx63CgDQlDKZD3r3b3v7jDFBaaatSBZAKOZivqJTp6zy7vJaJ6S-zTPr8lDukxuz5NZQtIRnmN6wJCTfQd43WzoFFNudBC7gAtdS2M96rQOAwLxdbrPjDKIGnHFvIcKePeNrDPSsXrfLnGL2UJiallYn4GuDC4OVXwjzJePo0h4NU4m2XxMyMUvLZuhHyJp2ghWR0jEdIl8YEEgJ2Sjugzf2yrw686wBVUqqATywrXABTqptv70qB0Ex0oRZW0VMM3FgBxF0Nv-Ijh8pnjHn5cQobS3xoUuDBeVKMUOSWeaGMWNUoIH5NdgLWiJQPvgGt5v5oiZS1MLH4B3038JGpB_BNk3-vI-_shuVFuvltn0E8fkr_M!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E4jgWBUpEFJSDqjBF2QcJ13qn9R2U-DpcaMeAEHpyRprdvbbXUxxhalmPbTMg9FMBv1E0-fi8i4d5xm5z8rymjxk8_j2PJ7GJBvjHNMDhpLsEuB1vaYTTLnRXrx5XGnVms6hQWsfEQiv1fueQXqhEJfMOWiAD9-os6a1TO3iYjubzlpMO-aXZ6Abg6tDFT8Iy_njOBBeJXFa5AkhF39EbkZuhFrTBzAVIBHTNXKeeYGsaDdy6OH2tgbccjBsQdYSGoGcsD1wgU6arTs9agfesloEqToJTHMRkaMI9rb_CA6fKdzx9yUEKO06Y_3QDFecWQvCIgl65Y4aqzZKOA98GPBLVkS-Z3Ur-vKefBQ3sleLeTH5BG6qEu8!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPTwIxEMW_Si8kepB2FyV6JJis4uKuBwP2Ykq3W0b6Z2nLon56y4aDEkVOzWvevPnNDKZ4jqlhLUgWwBqmon6hw9f8-mGYTDLymBXFLXnKyvT-Mh2nJEvwBNMjhoLsEuBtvaYjTLk1QbwHPDda2sajTpvQIxBfZ_Y9owxCI66Y91AD775R46x0TO_iUjcdTyWmDQvLCzC1xfNjFQeERfmcRMKbQTrMJwNCrv6I3PR9H0nbRjAdIREzFfKBBYGckBvV9fB7Ww1-2Rm2oCoFtUBeuBa4QGf11p-ftIPgWCWi1I0CZrjokZMI9rb_CI6fKd7x9yVEKOMb60LX7FAjvmROigXjK3_SjJXVwgfg3bTfgg71j-BmRRcfg8_8TrV6VuajL_swWmo!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFPTwIxEMW_Si8kepCWRYkeCSar6-LiwYC9mNLtdkf6Z2nLon56y4aDIYicmte8efObGUzxAlPDWpAsgDVMRf1GR-_57dNokKXkOS2Ke_KSzpLH62SSkHSAM0xPGAqyS4CP9ZqOMeXWBPEZ8MJoaRuPOm1Cj0B8ndn3jDIIjbhi3kMFvPtGjbPSMb2LS9x0MpWYNizUV2AqixenKg4Ii9nrIBLeDZNRng0JufkjctP3fSRtG8F0hETMlMgHFgRyQm5U18PvbRX4ujNsQZUKKoG8cC1wgS6qrb88awfBsVJEqRsFzHDRI2cR7G3_EZw-U7zj8SVEKOMb60LX7FAjXjMnxZLxlUelCAzUWaOWVgsfgHdD_8o71MfymxVdfg2_8wfV6vksH_8AnNmhYQ!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U4jgWBUpEFISDqjFF2QSJ13wT2I7KeXpcaMeUAShJ2us2dlvdzHFG0wV66BiDrRiwusXGr4m1w_hLI7IY5Smt-QpyoL7y2AZkGiGY0xHDCk5JMB709AFprlWjn86vFGy0rVFvVZuQsC_Rh17eum4RLlg1kIJef-NaqMrw-QhLjCr5arCtGZuewGq1HgzVjEgTLPnmSe8mQdhEs8Jufojsp3aKap058Gkh0RMFcg65jgyvGpF38MebSXYbW_YgSgElBxZbjrIOTord_b8pB04wwrupawFMJXzCTmJ4Gj7j2D8TP6Ovy_BQylba-P6ZkN92DhIBKppwexPmrLQklsHeT_vj6ihHkTXH_RtP_9K7kQn11my-AYQrvhc/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2EqjKsSpSILSkHBDBF2QcJ13wX203BZ4eN6o4ICg52WPNzn7exRRXmGrWQcsCGM1k1E908ryY3k6SIid3eVlekft8ld6cp_OU5AkuMD1iKMk-AV43GzrDlBsdxHvAlVatsR71WocRgXg6fegZZRAKccm8hwZ4_4ysM61jah-XuuV82WJqWVifgW4Mro5V_CAsVw9JJLzM0smiyAi5-CNyO_Zj1JougqkIiZiukQ8sCOREu5V9D3-wNeDXvWEHspbQCOSF64ALdNLs_OmgGQTHahGlshKY5mJEBhEcbP8RHF9T3OPvQ6idscivwQ76Qm2U8AF4vH3X2Tf68pF9Lq5lpx6nfvYFUB50Tg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U6jgWBUpUFISDojgCzKJky74r7abAk-PExWpIAg5eccaz37exRTnmCrWQM08aMVE0I909pSc38wmy5jcxml6Se7iLLo-jRYRiSd4iWmPISVtArxsNnSOaaGV528e50rW2jjUaeVHBMJp1b5nkJ5LVAjmHFRQdNfIWF1bJtu4yK4WqxpTw_z6BFSlcd734gdhmt1PAuHFNJolyykhZ39EbsdujGrdBDAZIBFTJXKeeY4sr7ei6-H2tgrcujPsQJQCKo4ctw0UHB1VO3c8aAbespIHKY0Apgo-IoMI9rb_CPrXFPb4-xBKqw1yazAHZei-2YLlLZMb9LVSS-48FKH6Cjkov-eZV_r8Pv1IrkQjH7Jk_gmW_Xkv/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTgIxFIVfpRsSXUjLoASXBJNRBAcXxrEbU9tOudqfoe0M6tNbJqwMjqya05ye8_VeTHGJqWUtKBbBWaaTfqGT1-X0fjJa5OQhL4ob8pivs7vLbJ6RfIQXmPYYCrJPgPftls4w5c5G-RlxaY1ydUCdtnFAIJ3eHjqTjNIgrlkIUAHvrlHtnfLM7OMyv5qvFKY1i5sLsJXDZd-LX4TF-mmUCK_H2WS5GBNy9UdkMwxDpFybwEyCRMwKFCKLEnmpGt11hIOtgrDpDDvQQkMlUZC-BS7RWbUL5yfNIHomZJKm1sAslwNyEsHB9h9B_5rSHo8PwRqRymLjbUDRoVZa4fxJ3xHOyBCBD8jxjPqDvn2Nv5e3ujXP0zD7AUi7esI!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2U4jKsSpSoKSkHBDBF2QcJ13wT-p1U-DpcaOKA4LSkzXW7Oy3u5TTknIrOmhEAGeFjvqJp8_55DYdzTN2lxXFFbvPlsnNeTJLWDaic8oPGAq2S4DX9ZpPKZfOBvUeaGlN41okvbZhwCC-3u57RhmUIVILRKhB9t-k9a7xwuziEr-YLRrKWxFWZ2BrR8tDFT8Ii-XDKBJejpM0n48Zu_gjcjPEIWlcF8FMhCTCVgSDCIp41Wx03wP3thpw1Ru2oCsNtSKofAdSkZN6i6dH7SB4UakoTatBWKkG7CiCve0_gsNninf8fQm4aSOOwqMmqJxRGEAO2HdZ-8ZfPsaf-bXuzOMEp19p2Ife/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UqjgWBUpUFJSDojgCzKJ4y74J7WdFHh63Ci9ICg5WWPNzn67iykuMNWsA8E8GM1k0M909pJd3s3iZUru0zy_Jg_pOrk9TxYJSWO8xPSIISf7BHjbbukc09Jozz88LrQSpnGo19pHBMJr9dAzSM8VKiVzDmoo-2_UWCMsU_u4xK4WK4Fpw_zmDHRtcHGs4gdhvn6MA-HVNJllyykhF39EthM3QcJ0AUwFSMR0hZxnniPLRSv7Hm6w1eA2vWEHspJQc-S47aDk6KTeudNRO_CWVTxI1UhguuQRGUUw2P4jOH6mcMffl-DaJuDwMKc1rQctRo1SGcWdhzIih_qIHOqbd_r6Of3KbmSnntbZ_BurO3AG/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiV6JJis4uLiwYi9mNrtlpH-oy2L-uktK14MIqfmNW_e_GYGUzzH1LAWJItgDVNJP9PhS3l5N-xPCnJfVNU1eShm-e15Ps5J0ccTTA8YKrJNgLfVio4w5dZE8R7x3GhpXUCdNjEjkF5vdj2TjEIjrlgI0ADvvpHzVnqmt3G5n46nElPH4uIMTGPx_FDFL8Jq9thPhFeDfFhOBoRc_BG57oUekrZNYDpBImZqFCKLAnkh16rrEXa2BsKiM2xA1QoagYLwLXCBTppNOD1qB9GzWiSpnQJmuMjIUQQ7238Eh8-U7rh_CWHtEo5IczrGl2DkN8QCnEviqLlqq0WIwDPyE5aRvWFuSV8_Bp_ljWr106wcfQHljAC5/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpEFISDojiCzKO4y74J7XdFHh63Ki9ICg9WWPNzn67iyleYGpYD5IFsIapqJ_p5KW8vJuMi5zc51V1TR7yOr09T2cpyce4wPSAoSLbBHhbregUU25NEB8BL4yWtvNo0CYkBOLrzK5nlEFoxBXzHlrgwzfqnJWO6W1c6uazucS0Y2F5Bqa1eHGo4gdhVT-OI-FVlk7KIiPk4o_I9ciPkLR9BNMREjHTIB9YEMgJuVZDD7-zteCXg2EDqlHQCuSF64ELdNJu_OlROwiONSJK3SlghouEHEWws_1HcPhM8Y6_L8Gvu4gj4pxgegscjDxqmMZq4QPwhOwTtkfeJ3Tv9PUz-ypvVK-f6nL6DYk0u5M!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E6jgWBUpEFJSDojiC3Idx13qn9R2U-DpcaMiIQSlJ2us2dlvdzHFc0wN60CyANYwFfUzHb2Ul3ejYZGT-7yqrslDPktvz9NJSvIhLjA9YKjILgFe12s6xpRbE8RbwHOjpW096rUJCYH4OrPvGWUQGnHFvIcGeP-NWmelY3oXl7rpZCoxbVlYnoFpLJ4fqvhBWM0eh5HwKktHZZERcvFH5GbgB0jaLoLpCImYqZEPLAjkhNyovoff2xrwy96wBVUraATywnXABTpptv70qB0Ex2oRpW4VMMNFQo4i2Nv-Izh8pnjH35fgN23EEXFOvmROigXjK3_UOLXVwgfgCfnKSMj3jHZFF-_ZR3mjOv00K8efoZOpMQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDojiCzLOJjH4r7aTAk-PG4VLBaUna6zZ2W93McVrTDXrRM2CMJrJqJ_p9CW_vJuOFxm5z4rimjxkq_T2PJ2nJBvjBaYHDAXZJYi3zYbOMOVGB_gIeK1VbaxHvdYhISK-Tg89owygEJfMe1EJ3n8j60ztmNrFpW45X9aYWhaaM6Erg9eHKvYIi9XjOBJeTdJpvpgQcvFHZDvyI1SbLoKpCImYLpEPLAByULey7-EHWyV80xu2QpZSVIA8uE5wQCfV1p8etYPgWAlRKisF0xwSchTBYPuP4PCZ4h1_X4JvbcSBOKdtHW-YB2RcCc4fNVJpFPggeEJ-chKyn2Pf6evn5Cu_kZ16WuWzb2LSBec!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2E6jgWBUpUFISDqjFF2QcJ13qv9puCjw9TlQuFZSerFmNZ7_dxRQvMdWshYYFMJrJqF_o-DW_fhiPZhl5zIriljxlZXJ_mUwTko3wDNMjhoJ0CfC-2dAJptzoID4CXmrVGOtRr3UYEIiv0_ueUQahEJfMe6iB92VknWkcU11c4ubTeYOpZWF1Abo2eHnsxwFhUT6PIuFNmozzWUrI1R-R26Efosa0EUxFSMR0hXxgQSAnmq3se_i9rQa_6g07kJWEWiAvXAtcoLN6589P2kFwrBJRKiuBaS4G5CSCve0_guNninf8fQl-ayOOiHNWhq8Rs9bEW3U0_qShKqOED8AH5Cepqx0m2TV9-0y_8jvZqkWZT74BDyOsHg!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFNU8IwEIb_Si6d0YMkFGX0yOBMFYvFgwPm4sR0W1byUZJQ1F9v6ODFD-SUeTPvvvvsLuV0QbkRLdYioDVCRf3Eh8_55d2wP8nYfVYU1-whm6W35-k4ZVmfTig_YCjYLgFf12s-olxaE-At0IXRtW086bQJCcP4OrPvGWUATaQS3mOFsvsmjbO1E3oXl7rpeFpT3oiwPENTWbo4VPGNsJg99iPh1SAd5pMBYxd_RG56vkdq20YwHSGJMCXxQQQgDuqN6nr4va1Cv-wMW1SlwgqIB9eiBHJSbf3pUTsITpQQpW4UCiMhYUcR7G3_ERw-U7zj70vwmybiQJyzBVNaR-QS5EqhD0fNVFoNPqBM2FdQwn4ENSv-8j74yG9Uq-ezfPQJZOosOQ!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFPT4NAEMW_yl5I9GB3AW3qsakJilTqwYh7MSssdOr-obtbqn56t4STUeQ0eZM3b36ZwRQXmCrWQcMcaMWE1y90_pot7udhmpCHJM9vyGOyie4uo1VEkhCnmI4YcnJKgN1-T5eYllo5_uFwoWSjW4t6rVxAwFejhp1eOi5RKZi1UEPZt1FrdGOYPMVFZr1aN5i2zG0vQNUaF2MTPwjzzVPoCa_jaJ6lMSFXf0QeZnaGGt15MOkhEVMVso45jgxvDqLfYQdbDXbbG44gKgE1R5abDkqOzuqjPZ90A2dYxb2UrQCmSh6QSQSD7T-C8Tf5P_5-hJ3WZhJ9pSW3DsqA9CPtO337jL-yW9HJ54VdfgOkOAzy/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNT8MwDIb_Si6V4MCSdVDBcRpSYXS0HNBGLii0aeeRjy7JOuDXk5ZyQVB6cfRar-0nNqZ4g6liDVTMgVZMeP1Eo-fk8i6aLmNyH6fpNXmIs_D2PFyEJJ7iJaYDhpS0HWC339M5prlWjr85vFGy0rVFnVYuIOBfo_qZXjouUS6YtVBC3qVRbXRlmGzbhWa1WFWY1sxtz0CVGm-GKn4Qptnj1BNezcIoWc4Iufij5WFiJ6jSjQeTHhIxVSDrmOPI8Ooguhm2t5Vgt53hCKIQUHJkuWkg5-ikPNrTUTtwhhXcS1kLYCrnARlF0Nv-Ixg-k7_j70vYaW2-44g_FFpy6yAPSFvyFXH9Sl_eZx_JjWjkOkvmn1ZMb1Q!/

Webinars

Last modified on Oct 26, 2020, 2:14:50 PM CDT

Webinars can be scheduled with Brand Partners in order to communicate important requirements, assist in the navigation of the NMGOPS.com website, and offer the opportunity to ask questions of the The Neiman Marcus Group Operational Team. Each participant is connected to the Neiman Marcus Group host, presenters and other attendees via the Internet.  These live sessions can be approximately 1 hour long and will encompass information from our EDI, Transportation, and Partner Relations teams.

Please contact the Partner Relations Team if you would like to schedule: partner_relations@neimanmarcus.com