1
EDI
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2
EDI Requirements
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2
Suppliers - New to EDI
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2
Suppliers - Making Changes
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2
EDI Provider Options
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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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1
Partner Relations
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2
Shipping Document Requirements
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2
Carton and Packaging Requirements
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2
Merchandise Packing Guidelines
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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 LabelingFur Labeling Act
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2
Expense Offset Chargebacks
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3
Expense Offset ChargebacksClaim Inquiry
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2
FAQ
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2
Webinars
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1
Transportation
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2
TransportationC H Robinson Shipping Instructions
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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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1
Drop Ship
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2
Drop Ship Requirements
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1
NMD Returns To Vendor
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1
Supplies
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2
Routing
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2
Packing and Shipping
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2
Invoicing
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2
Chargebacks
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Purchase Orders
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JOORJOOR
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Supply Invoicing

INVOICING SPECIFICATIONS

  1. Failure to perform Invoicing Specifications will result in a $100 violation assessment per packing list and per invoice.
  2. All packing lists and invoices are to be completed with the Neiman Marcus Release Purchase Order Number, Neiman Marcus item number, unit of measure, quantity and invoice date and number. Every shipment is to be invoiced separately. The packing list is to accompany the shipment and the invoice is to be e-mailed to the address stipulated below.
  3. All vendor invoices are paid by our NM Financial Accounts Payable Office in Dallas, TX. Do not send invoices to the SDC, (Supply Distribution Department).This will delay payment. 

Send all supply invoices for payment to the following e-mail address:

Expense@NeimanMarcus.com

Questions regarding unpaid or past due supply invoices need to be directed to:

Expense@NeimanMarcus.com

            Note: Non-EDI merchandise invoices should be sent to:

NMGAPInvoices@NeimanMarcus.com

  1. All prompt payment terms will be taken based on the date of receipt of the invoice and the merchandise. Invoices sent to the incorrect e-mail address will not be considered received for prompt payment terms until they are received at the above outlined e-mail address.