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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Chargebacks
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JOORJOOR
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Supply Vendor Routing Instructions

Last modified on Mar 19, 2024, 10:43:59 AM CDT

  • Buyers are NOT authorized to issue supply vendor routings.
  • The NMG Transportation Department approves all surface, air and truckload routings.
  • All shipments must ship via our designated transportation carrier.  Use of an unauthorized carrier will result in a violation assessment to your account.
  • Purchase order number(s) must appear on the bill of lading.
  • Do not insure or declare value on any shipment.
  • Shipment must be crated or in corrugated cartons.  Packing must be able to withstand normal truckload or LTL shipping.  Any damages due to improper packing will result in a charge back of freight and merchandise to the vendor.
  • The Neiman Marcus Group does not allow freight, insurance, handling, packing, crating or any other miscellaneous charges on an invoice.
  • Please direct any routing or shipping questions to the NMG Transportation Department at NMG_Transportation@neimanmarcus.com prior to shipping.
  • Non-compliance with these routing and shipping instructions will result in a charge back to your company.
  • Authorized freight carrier bills should be sent freight collect and billed to:

Neiman Marcus
Attn. Freight Payment Desk
PO Box 6440
Longview, TX 75608

  • Routing instructions are listed below:
  • For Supply orders shipping to the ECDC (Pittston, PA.) – email NMG_Transportation@neimanmarcus.com.
  • The Neiman Marcus third-party logistics affiliate's delivery address for store supplies distribution is:

Neiman Marcus c/o Bunzl Distribution
2005 Valley View Ln. 
Dallas, TX 75234
505-823-2313

  • Monday-Friday

    5am-noon

    Email to request appointments- appointments.bunzl53@bunzlusa.com – Freight requiring appointments are the following freight types: 1)Truckload shipments 2) LTL freight  -delivering to Bunzl location noted above.  If freight is prepaid the supplier should  schedule using this website.   Goods moving via small parcel are not required to have an appointment. 


    If NMG is paying the freight for Truckload shipments you need to schedule with NMG (Blackhawk Logistics) and they will coordinate the delivery with Bunzl and provide an appointment (see link below in matrix).  If NMG is paying the freight for LTL the supplier will still need to schedule the appointment as NMG Transportation doesn’t know when the freight will either ship or deliver.

  • For LTL shipments with FedEx Freight, the bill-to portion of the BOL should reference:
    " Neiman Marcus EDI  981785991"

 


Supply Vendor Routing Matrix
Authorized Freight Carriers

 

Small Package
Shipments
1-200 lbs

Less Than Truck Load (LTL)
Shipments
201-10,000 lbs

Truck Load Shipments
Over 10,000 lbs or greater than 749 cubic feet

FedEx Ground 
(800) 762-3725

CH Robinson LTL
https://tinyurl.com/5ea84pu6

CH Robinson TL
https://tinyurl.com/5ea84pu6