| 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 |
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| 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 CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G7LgI8FkEYfDB5PRF9Nsd6PY3W5tGfrvLYQYBUWempOcnvvdcymnOeUoelkLJzUK5fWSx6_p-DEOZwl7SrLsnj0ni-jhNppGLAnpjPLvhmzxEnrD3TCK09mQsdEuITLz6bymvBVudSOx0jTfDOyA1LoHgw2gIwJLYp1wQAzUG7Ufbw-2StrV3rCVqlSyAmLB9LIAclVt7fVuglx3HZ9QXmh08O5ojk2tW0v2Gl3AnBEleNm0SgosIGAXERxs_xEclXDUUsYuQpT-NXgoPmA9YKnND-QaEIxQpBDGafSc3UYa2NHbP2o-CaH5uZDze_hr_z6l9VE-1Gd9He6CfUvdgHWyCNjp__aNL8du_DFU65Hq08knkws-_g!!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZHNbsIwEIRfxZdI7QFskoLosaJSVAoNPVQKvlRWsgmmzjqxTShvX4MQavkrJ2ut8TfjWcppSjmKVpbCSY1C-XnOB5-T4eugN47ZW5wkz-w9noUvD-EoZHGPjin_LUhmHz0veIzCwWQcMdbfEkIzHU1LymvhFh2Jhabpqmu7pNQtGKwAHRGYE-uEA2KgXKmdvd3LCmkXO8FaqlzJAogF08oMyF2xtvdbB7lsGv5EeabRwbejKValri3ZzegC5ozIwY9VraTADAJ2U4K97L8ERyUctZSwmyJKfxrcFx-wFjDX5k_kEhCMUCQTxmn0OZuVNLBNby_UfAKh6TXI9X_4bZ93qT3KQz3rsDhVkw45c39DD7muwDqZBezkfcAucOsvPh-64SZSy75abtY_O__A8A!!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiOD0wQT6YprtrhS729F2Q_-9ZSFGQIGn5uaefOf0XMrpnHIUrZLCK4NCh3nBR-_T5GnUn6TsOc2yB_aavsSPt_E4ZmmfTij_Lche3vpBcDeIR9PJgLHhlhDb2XgmKa-FX94oLA2dNz3XI9K0YLEC9ERgQZwXHogF2ejO3u1kpXLLTrBRutCqBOLAtioHclVu3PXWQa3Wa35PeW7Qw6enc6ykqR3pZvQR81YUEMaq1kpgDhG7KMFOdi7BQQkHLWXsoogqvBZ3xUesBSyM3YssAcEKTXJhvcGQc90oC9v07p-ajyB0fgpy-h_h2n-71AEVoIH1czi3VHWtUJLC5E3X737ac_sL-ipMBc6rPGJH_hE7zT-3p_UHXyQ--Rro1VDLxH0DWmtrVA!!/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
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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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCHz0WCyiODwwWT0xdTtbhS629F2A7-9hRCj_JOn5qYn5_zuuZTTlHIUrSyFkxqF8vOMDz7G0cugO4rZa5wkT-wtnobP9-EwZHGXjij_LUim710veOiFg_Gox1h_6xCayXBSUl4LN7-TWGiaNh3bIaVuwWAF6IjAnFgnHBADZaN28XYvK6Sd7wRrqXIlCyAWTCszIDfF2t5uE-RiteKPlGcaHWwcTbEqdW3JbkYXMGdEDn6saiUFZhCwqwj2sv8IDko4aClhVyFK_xrcFx-wFjDX5g9yCQhGKJIJ4zR6zlUjDWzp7Zmaj0xoesnk8h7-2qdTam_lTb3Xz-FgUwNaILooLDiSzYUp4VNkS_-HICuBpBIma6zvXBuwVzWU6wqsk1nAjhIDdj4xYCcT6yWfRS766qlFX5WR_QaT0yNP/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCHz0WCyiODwwWT0xdTurhS6drRlwL-3I8QIiPLU3PTkfOeeiynOMdWskYJ5aTRTYZ7Rwcc4eRl0Ryl5TbPsibyl0_j5Ph7GJO3iEaY_Bdn0vRsED714MB71COm3DrGdDCcC05r5-Z3UpcH5uuM6SJgGrK5Ae8R0gZxnHpAFsVZ7vDvISunme8FGqkLJEpAD20gO6KbcuNuWIBerFX3ElBvtYetxrithaof2s_YR8ZYVEMaqVpJpDhG5KsFB9l-CkxJOWsrIVRFleK0-FB-RBnRh7FFkARosU4gz640OOVdraaFN7y7UfGaC879M_t4jXPt3Sh2sgmnw-j4cbGvQDpApSwce8TmzAj4ZX4Y_rpiskNQteHdVNYWpwHnJI3KGishlVESOUfWSzhKf7Hpq0VcicV9NPOKZ/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZFLb8IwEIT_ii-R2kOxCQWlx4pKUSk09FAp-FK5ycYYnHWwzaP_vgahqoXyOFmrHX0znqWc5pSjWCkpvDIodJgnvPcxTF567UHKXtMse2Jv6Th-vo_7MUvbdED5b0E2fm8HwUMn7g0HHca6W0JsR_2RpLwRfnqnsDI0X7Zci0izAos1oCcCS-K88EAsyKXe2bu9rFJuuhOslS61qoA4sCtVALmp1u5266BmiwV_pLww6GHjaY61NI0juxl9xLwVJYSxbrQSWEDErkqwl11KcFDCQUsZuyqiCq_FffERWwGWxv6JLAHBCk0KYb3BkHOxVBa26d2Jmo8gND8HOf-PcO3_XZqACtDA-jkcbBpAB8RUlQNPiqmwEj5FMQ87hDU5t7-iq9LU4LwqInbkHbHT7Ihd8G7mfJL45KujZ10tE_cN1lGOog!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2aYXg0WDSWMHiwaTsxWzaaVnczra7S5F_75YQo6DIafKSl2_evKGcZpSj6GQlnNQolNdLPn6bTZ7GwyRmz3GaPrCXeBE-3obTkMVDmlD-3ZAuXofecBeF41kSMTbqCaGZT-cV5Y1wqxuJpabZZmAHpNIdGKwBHRFYEOuEA2Kg2qj9enuwldKu9oatVIWSJRALppM5kKtya6_7DXLdtvye8lyjgw9HM6wr3Viy1-gC5owowMu6UVJgDgG7KMHB9l-CoxKOWkrZRRGlnwYPxQesAyy0-RG5AgQjFMmFcRp9znYjDfTp7R81n0Bodg5y_g7_7d-3NB7loZ719bhStBcdXegarJN5wE4gAeshzTtfTtxkF6n1SK1320-IuskQ/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KULq0WDSiGDxYFL2YjbttCxuZ9vdpei_d2kaoqDIZSaTvHzz5g3lNKUcRStL4aRGofy84pO3efQ0Gc5i9hwnyQN7iZfh4204DVk8pDPKvwuS5evQC-5G4WQ-GzE23hNCs5guSspr4dY3EgtN0-3ADkipWzBYAToiMCfWCQfEQLlV3Xrbywpp151gJ1WuZAHEgmllBuSq2Nnr_Qa5aRp-T3mm0cGHoylWpa4t6WZ0AXNG5ODHqlZSYAYBu8hBL_vPwVEIRykl7CKL0neDffABawFzbX5YLgHBCEUyYZxG77PZSgN79_aPmE8gND0HOX-H__bvW2qP8lDPOjyuEE1fLrg81xVYJ7OAnZAC5iFdofU7X0Uu-hypzViVkf0CjkJ_5g!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFBT8JAEIX_yl6a6EF2KULwaDBpRLB4MCl7MWs7LVu3s2V3aeXfu5CGKChymrzk5Zs3byinCeUoGlkIJzUK5fWSj95m46dRfxqx5yiOH9hLtAgfb8NJyKI-nVL-3RAvXvvecDcIR7PpgLHhjhCa-WReUF4Lt7qRmGuabHq2RwrdgMEK0BGBGbFOOCAGio3ar7edLZd2tTe0UmVK5kAsmEamQK7y1l7vNshyveb3lKcaHXw6mmBV6NqSvUYXMGdEBl5WtZICUwjYRQk6238Jjko4ailmF0WUfhrsig9YA5hp8yNyAQhGKJIK4zT6nOuNNLBLb_-o-QRCk3OQ83f4b_--pfYoD_Wsw-NaeJcojL3o8kxXYJ1MA3ZCCtiBVH_w5diNtwNVDlW5bb8AnNRFNA!!/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCHz0WCyiOD0wWT0xdTtrhS729GWod_eQvAPoMhT701Ofuf0XMppTjmKVknhlUGhwz7lg-dxcjfojlJ2n2bZDXtMH-Lby3gYs7RLR5T_FGQPT90guOrFg_Gox1h_TYjtZDiRlDfCzy4UVobmy47rEGlasFgDeiKwJM4LD8SCXOqNvdvKKuVmG8FK6VKrCogD26oCyFm1cudrBzVfLPg15YVBD2-e5lhL0ziy2dFHzFtRQljrRiuBBUTspARb2X8J9krYayljJ0VU4bW4LT5iLWBp7E5kCQhWaFII6w2GnIulsrBO7_6o-QBC82OQ4_8I1_7dpQmoAA2sr8Ot4EWhsDvTCR2UpgbnVRGxA2bEPknfE21e-TTxyXtPz_taJu4D8Q47PA!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZHRTsIwFIZfpTdL9AJahhC8NJgsIji8MBm9Mc12Nord6WjLJm9vIQtBEOSqOemf73z9SzlNKEdRy0I4qVEoPy_48HM6eh32JhF7i-L4mb1H8_DlIRyHLOrRCeXHgXj-0fOBx344nE76jA12hNDMxrOC8kq4ZUdirmmy6douKXQNBktARwRmxDrhgBgoNmq_3raxXNrlPtBIlSmZA7FgapkCucsbe7_bIFfrNX-iPNXo4NvRBMtCV5bsZ3QBc0Zk4MeyUlJgCgG7yaCN_WdwUsJJSzG7SVH602BbfMBqwEybX8oFIBihSCqM0-g91xtpYGdvL9R8BqHJNcj1d_jf_ntL5VEe6lmHj0NoiKpIh7QGR1c3VJHpEqyTacDO0AG7jK6--GLkRtu-Wg3Uatv8AA3NNDo!/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
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| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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