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EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue
  • Communication

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    DomesticDomestic
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    1
    EDI
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    2
    EDI Requirements
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    3
    EDI RequirementsEDI Requirements
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    2
    Suppliers - New to EDI
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    3
    Suppliers - New to EDISuppliers - New to NMG
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    2
    Suppliers - Making Changes
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    3
    Suppliers - Making ChangesSuppliers - Making Changes
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    2
    EDI Provider Options
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    3
    EDI Provider OptionsThird Party Providers
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZDNbsIwEIRfJT3kiNZEFHFFIEVA05Rb8KUysQkLZG2cVQpvj4lQL_yIy65Gs_o0syChAEmqxUoxWlKHoFdy-Ps1Wgz781R8p3k-Fcv0J5kNkkki0j7MQb4-CATcHY9yDLK0xObEUFBdWddEnSaOhba1aRjLWBiN3Yicty1q4yPrrlGaWPAWvY6c8nz-d5srPvHZJKtAOsXbHtLGQhEI3bjDQPEY87pGLt6qgWF7ur0uFq0hbX2wa3dARaV5Evb-zu3l-vy3yfhz9XEB6Ok9cw!!/
    2
    EDI Mapping Specs and Guidelines
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    3
    EDI Mapping Specs and Guidelines5010 Maps
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    3
    EDI Mapping Specs and Guidelines856 ASN Requirements
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    3
    EDI Mapping Specs and Guidelines810 Invoice Requirements
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    3
    EDI Mapping Specs and GuidelinesData Validation
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    3
    EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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    2
    Store and DC Location Codes
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    3
    Store and DC Location CodesStore and DC Location Codes
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    3
    Store and DC Location CodesStore and DC Associations - Shipping From East Coast
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    3
    Store and DC Location CodesStore and DC Associations - Shipping From West Coast
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    2
    InterTrade UPC ecCatalogue
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    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
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    2
    Communication
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    3
    CommunicationPIM SKU Validation - March 12, 2018
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    3
    CommunicationPIM SKU Validation UPDATE - March 27, 2018
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    1
    Partner Relations
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    2
    Partner RelationsPartner Relations
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    2
    Shipping Document Requirements
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    Shipping Document RequirementsShipping Document Requirements
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    2
    Carton and Packaging Requirements
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    Carton and Packaging RequirementsGeneral Carton Requirements
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    2
    Merchandise Packing Guidelines
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    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
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    Merchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Expense Offset Chargebacks
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    3
    Expense Offset ChargebacksExpense Offset Chargebacks
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    Expense Offset ChargebacksClaim Inquiry
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    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    2
    FAQ
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    FAQFAQ
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    Webinars
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    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    1
    Transportation
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    2
    TransportationTransportation Introduction
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    2
    TransportationGeneral Routing and Shipping Instructions
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    TransportationStore and Facility Addresses
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    TransportationShipping Definitions and Forms
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    TransportationConsolidator Shipping Instructions
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    TransportationShipping in Commercial Trade Zones
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    2
    TransportationFedEx Ground Collect Shipping Instructions
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    TransportationCarrier Links
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    TransportationTransportation Chargebacks
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    TransportationTransportation Chargebacks Detail
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    TransportationTransportation Claim Inquiry
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    TransportationPO Verification and Routing Guide
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    Drop ShipDrop Ship
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    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    RoutingSupply Vendor Routing Instructions
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    Packing and ShippingSupply Vendor Packing and Shipping Information
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    InvoicingSupply Invoicing
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    Chargebacks
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    ChargebacksSupply Chargebacks
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    Supplies

    Last modified on May 24, 2016, 4:12:23 PM CDT

    Welcome to the Supply Distribution Center Information Area. The information listed in this area pertains only to Suppliers that provide packing and operational supplies to the Neiman Marcus Supply Distribution Center at 2304 Neiman Marcus Pkwy.

    If your are looking for the Neiman Marcus Merchandise Vendor Routing and Transportation Information Area, click HERE.

    GENERAL INFORMATION

    The goal of the Supply Distribution Center is to account for the receipt of your product accurately/efficiently so that your invoice can be matched in the Accounts Payable Department, providing you with a timely payment. Therefore, it is to our mutual benefit that your shipments comply with our Routing, Packaging, Shipping, Purchase Order and Invoicing Specifications. You will find a listing of all of these specific guidelines in the NMG Operations Site/Supply Vendor tab.

    Failure to comply with the Supply Distribution Packaging and Routing Guidelines can result in an expense offset chargeback, otherwise known as a "supplier violation assessment", which automatically debits your payment account. There are occasions when vital information is missing from a shipment, or incorrect information has been provided, which causes interruptions in processing until the missing or correct information is recovered. These are the additional occasions when a violation would be assessed to you / your account.

    The Supply Distribution Center takes considerable time to ensure, that before a violation is assessed to you, that we have gathered all of the information possible and have researched the situation thoroughly.

    Please also consider us an informational source to assist you when there are questions on any of the guideline requirements:

    1. Buyers/Purchasing agents or SDC associates are not allowed to issue routing. Any and all routing exceptions must be approved through the Neiman Marcus Traffic Department.
      • Failure to comply with all documented guidelines will result in a violation assessment to the vendor. The assessment total amounts may vary depending upon if there are multiple violations per purchase order release.
    2. Violation assessments will result when there is non-compliance with the packaging, shipping, invoicing or inventory specifications. Exceptions can be made only by the Supervisor of the Supply Distribution Center.
      • Failure to comply with all documented guidelines will result in a violation assessment to the vendor. The assessment total amounts may vary depending upon if there are multiple violations per purchase order release.
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jVDBTsMwDP2V7NDj5KwaE9dqSBVjo3AruaDQZq0htbvEFD6fdAIuSMDp-fk9PT0bDNRgyE7YWUEm6xN_MJvH_eXNZrUr9W1ZVVf6vrzLr9f5NtflCnZgfjekBHw-nUwBpmES9y5Q09DxGNWZk2Sa3FtUlohfqXFDWs2sVda7IDHTX9jy4KJg8y0QB-mVs1HUMTjsepkzI3tszwcoCZYizuMfRSv9r6KYMNDnczI9OWo5JHkYPdrUfQ7Jw2F76MCMVvol0pGh_ukbX8zThZ_2RbFYfADR01LD/ North East Freight Consolidation Transition Update regarding our current freight consolidator.
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jVDJDoIwFPwVPHA0rxI1XokmRFzQG_ZiKtRaLa9QCvr51vViop4ms2QyGaCQAkXWSsGs1MiU4xs63M5Hs2EvjsgySpIJWUerYNoPxgGJehAD_R5wDfJYVTQEmmm0_GIhxULosvbuHK1PkJ9rjyHqBjNeOOnGco8pbmztkxfmuuC1ldnbEBy5YcozurESxUP_MSkhf02SDg0-b_BJyzHXxtlFqSRzK28lgVmMFwJoyeyhK3GvIf3MlSe6G6h2HoadzhXoHiR5/ General Routing Alert Please return to using the Routing Guide as usual.
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jVDLDoIwEPwVPHA0W4gSPRJNiE_0hr2YChWrsEW6op9vMerFRD1NZmd2MhngkABH0ahckNIoCss3PNjOB7PAm0ZsGcXxmK2jlT_p-SOfRR5MgX832AR1PJ95CDzVSPJGkGCZ68o4D47kMpRX4whEfcFUlvbUsswRhazJuOyFmS6lIZW-hVQ3Kut6Q8eQoMfjjz4x-6uPsljjcwOXNRIzXVu5rAolbMU2xK8Xo0UOvBJ06Crca0g-fdWJ7_pFMw_DTucOTvUpbA!!/ COVID-19 Statement The COVID-19 pandemic is creating continued uncertainty in the market.
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jZDNbsIwEIRfxRxyRGuiFvUaUSniN_QWfKncZAkL9to4btrHr0G0l0otp9HsjEafFhTUoFgP1OlIjrVJfqemr6un5XSyKOWmrKpn-VJu8_lDPstlOYEFqL8LaYGO57MqQDWOI35GqNl2zvfi6jlmkvGjF5rZvXODNp0urhXaYIh9Jr-1dRb7SM1P4AOOkz9hFD64Lmgr0JAlvuL_w1bJu9goaeDbPzI5ILcupNh6QzrhXkbysJ6tO1Bex8OYeO-g_t3zJ_X2aIZVUYxGX0hPuyI!/ Pre-Ticket Program Elimination Please Click to see an update to the Neiman Marcus Pre-Ticket Program
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jVDRCoJAEPwVe_Ax9pKSXsVAssx6s3uJSy-70j3Ty_r81qggguplh9kZZocFDglwFK3KhVEaRUF8zd3NfDxzB2HAFkEcT9gqWDrToeM7LBhACPy7gRLU4XTiHvBUo5FXAwmWua4a687R2AzlpbEEoj5jKktadSyzRCFr09jsiZkuZWNU-hIuRClF0MzSt4AfvWL2Vy9FWOPjFzZrJWa6JrmsCiXoUhfi1JEf5cArYfZ9hTsNyaevOvLtqGjnntfr3QDKYv-L/ West Coast DC Announcement Please Click to see updates to the NMG Supply Chain for WEST COAST Brand Partners
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jZDNTsMwEIRfxT3kWK0btVWvUZEi-kPoLfiCTGzMtsnadTaBx8dFwAWp5TSandHo04KCGhTpEZ1m9KTb5J_U8nm32i5nm1I-lFV1Jw_lY34_z9e5LGewAXW9kBbweD6rAlTjie0HQ02d86EXX544k2Tfe6GJ_ECN7dLp4ozQrY3cZ_JHje9sz9j8BtEPjOSEG9BYMQSj2d4gquS_iDBppO8vZHK0ZHxMcRda1AnyMpLH_XrvQAXNb1OkVw_13144qZdFO-6KYjL5BJEIe_g!/ Routing Guide Update
    /wps/portal/ops/nmgopsportal/domestic/!ut/p/z0/jZDNTsMwEIRfxT3kWK0bQcU1KlJEfwjcgi9ocUy6xV47jhvo2-Mi4IIEnEazMxp9WlDQgmKcqMdEntFm_6CWj9urzXKxruVt3TTX8r6-K28uylUp6wWsQf1eyAt0GAZVgdKek3lL0LLrfRjFh-dUSDavo0Bmf2RtXD6dXSfQmpjGQn5p550ZE-nvQO-ReyPmQlskJ4iHI8WTCN6SPv2B1sh_oVHWyJ_vKORkuPMxxy5Ywkx7HinjbrXrQQVM-znxs4f2Zy-8qKdLO22rajZ7B1FtAZs!/ Change - Claim Inquiry Policy Please Click to see change to the Claim Inquiry Policy
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