Supplies

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.