SIGN UP FOR EMAIL
NOTIFICATIONS
CONTACTS
  • Home
  • Nmg One
  • Domestic
  • International
  • Trade Compliance
  • Document Library
  • Vendor Links
{}

Web Content Viewer

Component Action Menu
  • ${title}
${loading}
Actions

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

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
    /wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmI1ggbUZFvs6-6fpRBYklGbqZeWn5-hFw6YLsqKTKckdFAPOY8CQ!/
    1
    EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmqxqkpmSCdBgV-Tr7putHFSSWZOhm5qXl60eAZAqyo5Iqyx0VAUpg4xk!/
    2
    EDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/fYw7D4IwFEb_Cg6M5pbGEFeCSSOK6IZ3MRVqvSotj_r691Y2F5eTnHwnHyCUgEY-SEtH1sib9z3Gh_V8FUeZYBtRFAu2E1u-nPGUMxFBBvg_8A906TpMACtrnHo5KE2jbTsEoxsXsto2anBUhUzVNCLoVXenXjV-H74fvM_TXAO20p2nZE4WSp-N-G3bKx7fz2TyAcP_iEY!/
    3
    EDI RequirementsEDI Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/fYzLDoIwFER_BRcszS2NIW4JJo0ooju8G1Oh4lVpedTX31tZSuJmkjNzMoCQA2r5oEpaMlreHO8xPKznqzBIBNuILFuwndjy5YzHnIkAEsD_gnugS9tiBFgYbdXLQq7ryjS9N7C2PitNrXpLhc9USUN4nWrv1Kna7f24-b7yLo3TCrCR9jwlfTKQO22IH3fUNFc8vp_R5AOC4oWx/
    2
    Suppliers - New to EDI
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/fYy9DoIwFEZfpQ6M5NbGEFeCSSOK6IZ3MRUqVqEttIq-vciu4_l-DiAUgFo8VS28Mlo0Ix8xOm2Xm2iecrrjeb6iB75n6wVLGOVzSAH_D0aDunUdxoCl0V6-PBS6rY11ZGLtA1qZVjqvyoDKSgXUPaxtlOwdCYmWA_GGjPnXxPosyWpAK_w1VPpioJiaHw97x_N7iGcfduftTg!!/
    3
    Suppliers - New to EDISuppliers - New to NMG
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/fY2xDoIwGIRfpQ6M5C-NIa4Ek0YU0a12MSgVq9AWWkXf3uKMjvfl7jvgwICr8inr0kmtysbnA4-Pm8U6jjKKt7QolnhPd2Q1JynBNIIM-P-CN8hb1_EE-FkrJ14OmGprbSz6ZuUCXOlWWCfPARaVDLB9GNNI0VsUIiUG5DT6xb1pfCB9nuY1cFO6ayjVRQPzC2DTpkk-msydn95DMvsAeZX_2w!!/
    2
    Suppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/fYy9DoIwGABfpQ6M5KuNIa4Ek0YU0a12MRVqqUBbaP17e9EHYLzk7oADA27EUysRtDWim_jMk8t-vUuWOcUHWpYbfKJHsl2RjGC6hBz4vDAd9H0YeAq8sibIdwBmemWdR382IcK17aUPuoqwrHWE_cO5TsvRoxj1otVGoaoRRkn_u5GxyAoF3InQxNrcLLCpAjZTuZZfP6908QWY38Yn/
    3
    Suppliers - Making ChangesSuppliers - Making Changes
    /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/fY1NDoIwGESvUhcsyVcbQ9wSTIgoorvajalQSwXaQuvf7UUP0OXkzbwBBhSY5k8luVdG837OZ5Zc9utdsixyfMiraoNP-ZFsVyQjOF9CASxcmA3qPo4sBVYb7cXbA9WDNNahf9Y-wo0ZhPOqjrBoVITdw9peicmhGA28U1qiuuVaChdivycylVkpgVnu21jpmwE6G4GGVgFmO3b9vNLFF1a0cao!/
    2
    EDI Provider Options
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/fY7BCoJAFEV_xRYu441DSFsxGLTM2tnbxKSTvcqZUQerv0_dBm0OXDgcLiAUgFoOVEtHRsvnuE8YnnfrbRikgu1Fnm_YURx4suIxZyKAFPC_MBbo3rYYAZZGO_V2UOimNrb35q2dzyrTqN5R6TNV0QzPdmagSnWesdOVfurwLouzGtBKd1uSvhooRnXGr28fePm8osUXpnjT3A!!/
    3
    EDI Provider OptionsThird Party Providers
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/fc4xD4IwEAXgv4IDo7nSGOJKMCGiiG71FlOlQlXaUhqUfy8wuGhcXvJyL18OEBig4p0suZNa8cfQjxietstNGKQJ2SV5viKHZE_XCxpTkgSQAv4fDIK8NQ1GgBetnHg5YKoutWm9qSvnk0LXonXy4hNRyCk8Y3UnC2E9bcZXWp-4StrCM9y6_nNtR57aLM5KQMNdNZfqqoENwhRfDLDfjLnjuX9GszeAtjUN/
    2
    EDI Mapping Specs and Guidelines
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/fYzLDoIwEEV_pS5YminEELcEEyKK6A67MRVqHYVpsfX19yIfwOYkJ7nngoAKBMkXaunRkGwHP4r4tF1u4jDP-C4ryxU_ZPtovYjSiGch5CCmB8MD3vpeJCBqQ159PFTUaWMdG518wBvTKeexDrhqcATrpLVImjmrasckNUw_sVEtknL_z-hRpIUGYaW_zpEuBqohGzHd2rs4f9_J7AegWpmp/
    3
    EDI Mapping Specs and Guidelines5010 Maps
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/fcw9D4IwFIXhv1IHRnMLUeJKNCGiiG7YxVSo9SrcFlu__r3I4uZykjc5eUBACYLkA7X0aEg2fe9FfFjPVnGYpXyTFsWC79JttJxE84inIWQg_h96AS9dJxIQlSGvXh5KarWxjg1NPuC1aZXzWAVc1TgMa6W1SJo5qyrHJNVM37FWDZJyAZ_ykH8v7stHt3yeaxBW-vMY6WSg7IVh_jJQ_hh7Fcf3Mxl9AIJ8WNU!/
    3
    EDI Mapping Specs and Guidelines856 ASN Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/fc3NDoIwEATgV6kHjmYrUeLVaEJEEb1hL6ZCrauwLbT48_YiZ-Nlkkkm34CAHATJB2rp0ZCs-n4U0Wk730STJOa7OMtW_BDvw_U0XIY8nkAC4v-gF_DWNGIBojDk1ctDTrU21rGhkw94aWrlPBYBVyUOwWppLZJmzqrCMUkl0x2WqkJSLuDzWcSkI9aqpsNW1b3ivk9hmy5TDcJKfx0jXQzkPTbEXxHyn6K9i_P7uRh9AJsaCMg!/
    3
    EDI Mapping Specs and Guidelines810 Invoice Requirements
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/fc3NCsIwEATgV4mHHmXTIuJVFIr_equ5SGzXuGo3aZNWfXtr73oZGBi-AQUZKNYtGR3Isn50_ajGp_VkNY6Xqdymu91cHtJ9shgls0SmMSxB_R90At2qSk1B5ZYDvgJkXBrrvOg7h0gWtkQfKI8kFtSHKLVzxEZ4h7kXmgthGirwQYw-kpNYCuLWUo6ixqqhGstO8t-3pN7MNgaU0-E6JL5YyDqwj78qZD9Vd1fn93M6-ABMIVdg/
    3
    EDI Mapping Specs and GuidelinesData Validation
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/fY47D8IwEIP_ShgY0YUKIVYEUkV5FLaSBR1NCAftJSXh9e8pHRlYLFmyPxsUFKAYH2QxkmOsWr9X48NqshwPs1Ru0jyfy126TRajZJbIdAgZqP-BlkCXplFTUKXjaF4RCq6t80F0nmNfalebEKnsS6OpE1Gj98RWBG_KIJC1sHfSpiI2oS1gRPHAinR39DuS3NaztQXlMZ4HxCcHRcvp5C8Mil-Yv6rj-zntfQDT92x0/
    3
    EDI Mapping Specs and Guidelines852 Sales & OH Reporting
    /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/fY3LDoIwFER_pS5YmlsbJW6NJsS37rAbU6GWq3BbaH39vYh7NpNMZuYMSEhBknqiUQEtqbL1JxmfN9N1PFolfJfs9wt-TA5iORZzwZMRrED2F1oC3upazkBmloJ-B0ipMtZ51nkKEc9tpX3ALOI6x05YpZxDMsw7nXmmKGfmgbkukbSP-HQimFel_ie2YI12tgnt4Pcnmu18a0A6FYoh0tVC2iI76eVC2sN1d3n5vGaDL8rhP1g!/
    2
    Store and DC Location Codes
    /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/fY5NDsIgGAWvgosuzUeJadw2NSFWa3WHbAwCVrSFthB_bi_2AF1O8mbygAMDbsXLNCIYZ0Ub-cyzy369y9KS4gOt6w0-0SPZrkhBME2hBD4_iAXzGAaeA5fOBv0JwGzXuN6jiW1IsHKd9sHIBGtlEuyDGzUSViElUevkdCaulfb_HBmromqA9yLcl8beHLCoAZvT-ie_ft_54gcWdx62/
    3
    Store and DC Location CodesStore and DC Location Codes
    /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/fY5ND4IgHMa_Ch08tj-y5ro621iWWTfi0gjIKAUV1su3j_wAHp_9njfgwIBb8TKNCMZZ0UZ95tllv95laUnxgdb1Bp_okWxXpCCYplACnzfEBvMYBp4Dl84G_QnAbNe43qNJ25Bg5Trtg5EJ1sok2Ac3aiSsQkqi1snpTHQr7Wfhf4uMVVE1wHsR7ktjbw5Y7AQ2G5uD_ZNfv-988QNx4_Dp/
    3
    Store and DC Location CodesRegional DC Store Alignment - Updated
    /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jY7LDoIwFER_pS5YklsbQ9wSTIgoorvajam01iq0POrr7y3ENXE5mZMzAwwoMMOfWnGnreGVz0cWnbbLTTTPUrxLi2KFD-merBckITidQwZsGvAGfWtbFgMrrXHy7YCaWtmmR2M2LsDC1rJ3ugywFDrAvbOdRNwIJEpU2XI842kh-wB3Uo3Xhu4HVlqZ2otQiB6N4E6KYZV0eZIrYA1311CbiwXq7UAn7ED_szd3dv684tkXlZmhdA!!/
    2
    InterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6IbfYmqptQptkeLP21tZTRwvdzlAqAANf2jFvbaGN4EPmBw3i3UyyxnZsrJckj3b0dWcZpSwGeSA_4Nw0NeuwxRQWOPly0NlWmVdH41sfExq28reaxETWeuYBB0NTkRSCO55Y9Ugvxt6L7JCATruL1NtzhaqkI-3n9zd8PR-ppMPKMGR6w!!/
    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
    /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/fY29DoIwGEVfBYeO5ivEEFeCSSOK6IZdTC21VqEtUPx5eyujJow35-RcoFAC1eyhJHPKaFb7faTxabvcxGFG8I4UxQofyD5aL6I0wiSEDOi04Avq1rY0AcqNduLloNSNNLYPxq0dwpVpRO8UR1hUCmGPg8HyQHDOHKuNHATCyrud61glftn3IuryNJdALXPXudIXA6VPjU__-kTK3un5_UxmH_saGoY!/
    1
    Partner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/fY69DoIwFEZfBQdGc0tjiCvBpBFFdMO7mAoVq3BbSuPP24usJo4nOd_JBwglIMmHbqTXhmQ78hHj03a5iaNMsJ0oihU7iD1fL3jKmYggA_wvjAV963tMACtDXr08lNQ1xg7BxORDVptODV5XIbPSeVIucKqdLgzfPXd5mjeAVvrrXNPFQPnr2Tue389k9gH62tL0/
    2
    Partner RelationsPartner Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/fY7LDoIwFER_pS5YklsaQ9wSTBpRRHd4N6ZixSq0pTQ-_l5k62M5kzMnAwgloBY3VQuvjBbNkHcY71ezZRxlnK55Uczplm_YYspSRnkEGeB_YDCoS9dhAlgZ7eXDQ6nb2tiejFn7gB5NK3uvqoBa4byWjjjZjBf6gDaWhOSjf3uZy9O8BrTCn0OlTwbKL9yPvb3i4XlPJi_Veuh9/
    2
    Shipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/hY69DoIwGEVfBQdG89XGEFeCSSOK6IZdTIUKVWhLW_x5ewuriW735p6cXKBQAJXsIWrmhJKs9f1Eo_NutY0WKUF7kudrdCQHvFniBCOygBTob8AbxK3vaQy0VNLxl4NCdrXSNpi6dCGqVMetE2WINDNOchMY3k4XbIhsI7QWsg4qVQ6d5_3YD8LwMdvRj02WZDVQzVwzF_KqoPjyQPHHo-_08n7Gsw_clZr8/
    3
    Shipping Document RequirementsShipping Document Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/hY49D4IwGIT_Cg6M5i2NIa4EEyKK6IZdTIVaqtCWtvjx7wVWE9nu8lzuDggUQCR9Ck6dUJI2gz-T8LJf78IgTdAhyfMNOiVHvF3hGKMkgBTI_8DQIO5dRyIgpZKOvR0UsuVKW2_y0vmoUi2zTpQ-0tQ4yYxnWDNdsD6ytdBaSO5VquzbIT_ArheGjXqWj_vYZHHGgWjq6qWQNwXFzw4Ucz0zXD_I9fOKFl-hdSxF/
    2
    Carton and Packaging Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/hY7LDoIwEEV_BRcszdTGELcEEyKK6A67MRVqrcC0lPr6eytbE12emXvPDDAogSG_K8md0shbzwcWHTeLdTTLUrJNi2JJ9umOruY0oSSdQQbsd8Ab1LXvWQys0ujE00GJndRmCEZGF5Jad2JwqgqJ4dahsIEV7fjCEJLKjzQGHOvA8KrhUqH0-_6mrOh8fficoDZPcgnMcHeZKjxrKL9UUP5XmYadXo948gZktS-z/
    3
    Carton and Packaging RequirementsGeneral Carton Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/hY5LC8IwEIT_Sjz0KBuLiFdRKL71FnORtY0x2m7SNL7-vVE8CIIeZ2dmvwEJAiThxWgMxhKWUW9kbzvrT3udScYX2XI54utslY676TDlWQcmIH8H4gdzrGs5AJlbCuoWQFClrWvYS1NIeGEr1QSTJ9yhD6Q886p8TWgSnseTJYZUMIf5CbUhHf36bLyqYj1GtIodLNk7-mk--amfD-capMNwaBvaWxBfHBB_OSB-cdxJ7u7XQesByaSXww!!/
    2
    Merchandise Packing Guidelines
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/hc7JCsIwFIXhV4mLLuXGIsVtUQiO1V3NRmIb49X2Jk3i9PYOW0GXPxw-DkgoQZK6olERLanm1VuZ7RajeTaYCb4SRTHhG7FOp8N0nHIxgBnI34OXgKeukznIylLU9wgltca6wD5NMeG1bXWIWCXcKR9Je-Z187kQEt5qXx0V1Rg0c6o6IxlmLljrBkmHt5_65XhpQDoVj32kg4Xyy4Hyj-POcv-45b0nEQUt9g!!/
    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/fY65DsIwEER_JRQp0ZoIIVoEUsQNXXCDTLKYhWTt2Ob6ewId4ihHM3pvQEIGktWFtApkWJVN3sjedtaf9jqTVCzS5XIk1ukqGXeTYSLSDkxA_h80BDrWtRyAzA0HvAXIuNLG-uiVOcSiMBX6QHksrHKB0UUOy9cFH4sKXX5QXJDHyKr8RKwjfaYCS2L80Tusz-Swauj--SBx8-Fcg7QqHNrEewPZhwmy_6bv_ZvJnuTufh20HgqTd5c!/
    2
    Merchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxhSoUIFbKI2Pv7eyNTEuz2RyZoBDDhzFXdXCKo2ic3zmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw3wVnULdx5CHwUqOVTws59rUeJjIzWo9WupeTVaVHB2EsSkOM7OYLk0d7acpGYKUmSVynlVZhTVxAOlHIzsFng5k0Smvgg7DNUuFVQ_7lgvwP19Dy4vUIF28toXLl/
    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY7LDoIwFER_pS5YmlsaQ9wSTIgoojvsxlSoUIFbKI2Pv7eyNTEsz-RkZoBDDhzFQ1XCKo2idXzmwWW_3gV-EtNDnGUbeoqPbLtiEaOxDwnw_4JrUPdh4CHwQqOVLws5dpXuRzIxWo-WupOjVYVHe2EsSkOMbKcLo0c7aYpaYKlGSZzTSKuwIi4grbjK1sEc5_uDmTRKK-C9sPVS4U1D_rMH-ZyuGU7f8Ov7GS4-nlK1Lw!!/
    3
    Merchandise Ticketing and LabelingFur Labeling Act
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/hY7LDoIwFER_pS5YmluJMW4JJsS37mo3pkKFCtxiub7-3srCDYkuz2RyZkCCAInqbnJFxqKqPB_k5LiaLiejRcI3yXY74_tkF87HYRzyZAQLkL8L3mAu16uMQKYWST8JBNa5bVrWMVLAM1vrlkwa8EY5Qu2Y01V3oQ14rV1aKMxMq5nvlJoM5swHrFInXXkI-PnmvsRUSp_V0K3jdQ6yUVQMDZ4tiJ4dxH87iJ69KeXp9YgGb_N-O-g!/
    2
    Expense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/fc5BC4IwGMbxr2IHj_HOEdJVDCTLrJvtEstedanb3EbZt8-8Bh7_8PDjAQYFMMlfouZOKMm7qa8svB23hzBIE3JK8nxHLsmZ7jc0piQJIAW2PJgE8RwGFgErlXQ4OihkXyttvbml88lD9WidKH2iuXESjWewmy9Yn-CoUVr0VFVZdF7ZcFPjnZet_dnUZHFWA9PcNWshKwXFnwHFgqFbdv-8o9UXspNWPA!!/
    3
    Expense Offset ChargebacksExpense Offset Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/fY7LbsIwEEV_xV1kicZECHWLQIoIz-6CN9VgJsFAxsae8vj7pmwLLK_u1bkHDFRgGC-uQXGe8dTljRl-zz9nw35Z6GWxWk30V7HOp4N8nOuiDyWY94OO4A7nsxmBsZ6FbgIVt40PST0yS6Z3vqUkzmY6YBSmqCKdHgop03QLxImUr-tEouweY0NbtMeuY3Itsmox2p-kkvhI6e8xj4vxogETUPY9x7WH6h8ZqtfkTvEZORzN9n4dffwCHOwuJQ!!/
    3
    Expense Offset ChargebacksClaim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/fY7LCsIwFER_JS66lBuLiFtRKNb3LmYjMd7WaHuTJvH191Z3Iro8zHBmQIIASepqShWNJVW1vJWD3Xw4G_TyjC-z1WrCN9k6nfbTccqzHuQg_xdagzk1jRyB1JYi3iMIqkvrAnszxYQfbI0hGp1wp3wk9Mxj9b4QEo53hxSQ2aIIGJk-Kl_iXulzm-lKmZoZai7GP15TqV-MFyVIp-Kxa6iwIL6UIH4rQXwq3VnuH7dR5wlf1bFC/
    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/hY7LDoIwFER_pS5YmluJIW6NJkQU0R12YypeoAK3pW18_L3o1qjLyUzOGRCQgyB5VZX0SpNsh3wQ0XEzW0eTJObbOMuWfB_vwtU0XIQ8nkAC4vdgIKhL34s5iEKTx7uHnLpKG8femXzAz7pD51URcCOtJ7TMYvu-4AKOd4PkkOmydOhZUUtb4UkWzdAR3tj3_uUObbpIKxBG-nqsqNSQfzgg_8X44zCNOD1u89ETblXvzQ!!/
    2
    FAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/fY69DoIwGABfBQdG85XGEFeCSSOK6Fa_xVQoWIW2lMaftxdYTRwvuVwOEDigFk_VCK-MFu3IZ4wv-_UujjJGDqwoNuTEjnS7oiklLIIM8L8wFtS97zEBLI328u2B664xdghm1j4klenk4FUZEiuc19IFTrbzwhCSWvRThLo8zRtAK_xtqXRtgP_IwCfZPvD6eSWLL5t4qeI!/
    3
    FAQFAQ
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/fY7LDoIwFER_BRcsza2NIW4JJo0oort6N6ZiwSq0pTQ-_l7o1sTNSSaZORlA4IBaPFUjvDJatGM-YXLerbbJImdkz8pyTY7sQDdLmlHCFpAD_i-MBnXve0wBK6O9fHvgumuMHaKQtY_J1XRy8KqKiRXOa-kiJ9twYYhJLfqAyURdkRUNoBX-Nle6NsB_FsBDeYJ94OXzSmdf02fSdw!!/
    2
    Webinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBhIgiutW3mIIVq9CWthH9e5HBxcTxJPecXEBggIo_ZMO91Iq3Ix8xPm2XmzjKM7LLynJFDtmerhc0pSSLIAf8PxgL8tb3mADWWnnx9MBU12jjgomVD8lZd8J5WYfEcOuVsIEV7XTBhWQQlVTcuk-J2iItGkDD_XUu1UUD-zGAfQ1zx-o1JLM3-IMWEg!!/
    3
    WebinarsWebinars
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/fY6xDoIwFEV_BQdG80pjiCvBpBFFdKtdTMGKVXiF0oj-vcigJiZu5yb3nlwQwEGgvOlSOm1QVkPei_Cwnq_CIGFkw7JsQXZsS5czGlPCAkhA_C8MBn1pWxGBKAw6dXfAsS5N03ljRueTo6lV53Thk0Zah8p6VlXjhc4nvco1SvtFLye1aZyWIBrpzlONJwP8Zwv8s3hTcxX5o48mT-m9JLc!/
    2
    Partner RelationsNEW Vendor Relations
    /wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/fY6xDoIwFEV_pQ6M5JXGEFeCCRFFdMMupkrFKryW0oD-vchkYnQ8uTfnXuBQAEfRq0o4pVHUIx94eNws1mGQJnSb5PmS7pMdW81ZzGgSQAr8f2E0qFvb8gj4WaOTDwcFNpU2HZkYnUdL3cjOqbNHjbAOpSVW1tOFzqMoB1Ib4pNeYqk_orea2SzOKuBGuKuv8KKh-FKMez8V5s5PzyGavQBifmwJ/
    1
    Transportation
    /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/fY69DoIwFEZfRQdGc0tjiCvBpBFFdMO7mApYq3Jb4MaftxcZHRxPcr6TDxAKQNIPazRbR_o-8AGj42axjsJUia3K86XYq51czWUihQohBfwvDAV7bVuMAUtHXL8YCmqM8_1kZOJAVK6pe7ZlILjT1HvX8XjgO5ZdlmQG0Gu-zCydHRQ_kr_h6f2Mpx9Hsbzz/
    2
    TransportationTransportation Introduction
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/fc4_D4IwEIfhr4IDo7nSGOJKMGlEEd2wi6mAWJVrgfPftxfYYHB8kt-9OZCQgkT10qUibVA9Oh-lf9ouN74XCbYTSbJiB7Hn6wUPORMeRCD_D7qCvtW1DEBmBqn4EKRYlca2zmAkl-WmKlrSmcuoUdha09DwwNSORmpM_sx69GXexGFcgrSKrnONFwPp-GLqccHe5fn7DmY_0SNtAQ!!/
    2
    TransportationGeneral Routing and Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY47D4IwFEb_Cg6M5lZiiCvBhPhAdMMupiKWKtyW9uLj3wtsLsbxJCfn-4BDDhzFQ0lBSqOoez7y8LRdbMLZOmG7JMuW7JDsg9U8iAOWzGAN_LfQF9StbXkEvNBI5Ysgx0Zq47yRkXx20U3pSBU-IyvQGW1pPOAzWWJpRe1Z3ZFC6Qm8eK5Sxgyg0JHtisF0w05g0ziVwI2gaqrwqiH_7kH-f8_c-fn9jCYfiCWq0g!!/
    2
    TransportationStore and Facility Addresses
    /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/fc6xDoIwFIXhV8GB0dxKDHElmBBRRLfaxVRasAptaW9U3l5kc2H8k5MvBxhQYJq_VMNRGc3bsS8svh42-3iVZ-SYleWWnLNTtFtHaUSyFeTA5gejoB59zxJgldEoPwhUd42xPphaY0iE6aRHVYUEHdfeGofTgZB4NE4GXIug5pVqFQ4BF8JJ76X_0ZEr0qIBZjnel0rXBug_AXSWsE92G97J4gsavl2N/
    2
    TransportationShipping Definitions and Forms
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/hc47D4IwFAXgv1IHRnMrMcSVYNKIIrphF1N5XpXbQhsf_15gc9HxnJx8OSAhA0nqgbVyqEndh3ySwXm32gaLWPC9SNM1P4qDv1n6kc_FAmKQvweDgNeukyHIXJMrXw4yamttLJsyOY8Xui2tw9zjrldkje7ddMDjtkFjkGpWlBUSjqVligpW6b61I-73SZTUII1yzRyp0pB9I5D9QcxNXt7PcPYBj3yuuw!!/
    2
    TransportationConsolidator Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY65DsIwEAV_JRQp0ZoIIdoIJIsjBDrjBpkEkoVkbezl-nsCHQ2iHGk074EGBZrMDSvDaMk0HW_1aLccL0aDuRQrmedTsZHrZDZMJomQA5iD_i10BTxdLjoFXVjiw4NBUVtZF6IPE8eitO0hMBaxYG8oOOv5cyAWnRJsg6Vh66NQo3NIVYQU2F-LtxLeA4nPJlkF2hmu-0hHC-o7BOqPkDvr_fOe9l5Y8lj6/
    2
    TransportationShipping in Commercial Trade Zones
    /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY69DoIwFEZfBQdGcysxxJVgQkQR3bCLqVDhKtwW2vj39FY2F-N4kpPzfcChAE7ihrWwqEi0jg88PG4W63CWJmyb5PmS7ZNdsJoHccCSGaTAfwuugJe-5xHwUpGVDwsFdbXSxhuZrM8q1UljsfSZHQQZrQY7HvCZaVBrpNpDcnrXyaFE0XpOq6T3UiTNZyAYsjirgWthmynSWUHxHYLij5C-8tPzHk3exz1-PA!!/
    2
    TransportationFedEx Ground Collect Shipping Instructions
    /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY47D4IwFEb_Cg6M5tbGGFejCREf6IZdTIVSqnBb2uvr34tuLiaOJzk53wcCchAob0ZLMhZl0_NBTI7r6WoyShO2TbJswfbJji_HfM5ZMoIUxG-hL5hz14kZiMIiqQdBjq22LkQfRopZaVsVyBQxIy8xOOvpcyBmlSrVI9LeXrHs_aZRBUWhNs4Z1JHBQP5avNXwHuJ-M99oEE5SPTRYWci_g5D_EXQXcXreZ4MXrjDLYQ!!/
    2
    TransportationCarrier Links
    /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/fY69DoIwFEZfBQdGc2tjiCvBhIgiutUupiJiBW5Le-PP24tsLI4n-c7JBxIESFRPXSvSBlU78ElG591qGy2ylO3TolizY3rgmyVPOEsXkIH8PxgK-tH3MgZZGqTqTSCwq431wchIIbuarvKky5CRU-itcTQeCFmpnNOVC1qNjf-1uMuTvAZpFd3nGm8GxNQBMXVsIy-fVzz7AqO-0yI!/
    2
    TransportationTransportation Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/fc69DoIwFIbhW8GB0ZzSGOJKMGlEEd2wiykVS0Xa0jb-3L3IBoPjk3znzQEKJVDFnlIwL7Vij8FnGl_2610cZQQdSFFs0Ikc8XaFU4xIBBnQ_4OhIO99TxOgXCtfvz2UqhPauGC08iG66q52XvIQecuUM9r68YG5A94wK-qK8db9wtjmaS6AGuabpVQ3DeX0YO5JwLS0-rySxRfihKxq/
    2
    TransportationTransportation Chargebacks Detail
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/fY7NCoJAFEZfxRYu444S0lYMhiyzdnY3Meqkkzmj46Wft0_cJdHywPcdDiBkgFo8VCVIGS3uI58xuOzXu8CLOTvwNN2wEz_625Uf-Yx7EAP-H4wGdet7DAELo0m-CDLdVqYbnIk1uaw0rRxIFS4jK_TQGUtTwJydoha2krkomsEpJQk1Ffo2iZIKsBNUL5W-Gsi-f3P-5ekazN_PcPEBa1GOSA!!/
    2
    TransportationTransportation Claim Inquiry
    /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/fc4_D4IwEIfhr4KDo7nSGOJKMGlEEd3wFlMR8RTaUuofvr3IJoPjk_zuzQFCBqjkk0rpSCtZ9T5gcNws1oEfC7YVabpke7HjqzmPOBM-xID_B32Bbk2DIWCulSveDjJVl9q03mDlpuys66J1lE-Zs1K1Rls3PDC2l1eSao9U8yDbfdPcJlFSAhrprjNSFw3Z78nYo4S546l7hZMP1qLEnw!!/
    2
    TransportationPO Verification and Routing Guide
    /wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/hc65DsIwEATQXzFFSrQmQhEtAikiEAJdcINMDrNA1o6zXH8PpKOBckajpwEFOSjSNzSa0ZK-vPNORfvVZBmNkliu4yyby228CRfjcBbKeAQJqN-Dt4CntlVTUIUlrh4MOTXGuk70mTiQpW2qjrEIJHtNnbOe-wOBdFbcKo81Fn0hNJXC2ysjGWGuWFYfP_TpLDWgnObjEKm2kH87kP933Fkdnvfp4AUtZ7qI/
    1
    Drop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2QmA1lF-QUKxRmZBSB9RkW-zr7p-lEFiSUZupl5afn6EQj5guyopMpyR0UAqPPTMA!!/
    2
    Drop ShipDrop Ship
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRWwVKUttPHn7a0uMrmdk-_LAQQOqMVdSeGV0eIW_IDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4_hIK69D2mgJXRvnl64LqTxrro69pPSW26xnlVBRqMjVyr7Ag_CToUWSEBrfDtTOmzAT7af2iveHo90skbYVsXPA!!/
    2
    Drop Ship Requirements
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdMO7mKoVqtKWtv69vdXB4OJ2TnK-DxAqQMVvsuZeasUvwTeYbBeTeRLnjCxZWU7Jmq3obEwzSlgMOeD_IDzIU9dhCrjXyouHh0q1tTYu-rjyQ3LQrXBe7gNZbSLXSNPDyIruKq1oQ-vef9QWWVEDGu6bkVRHDdU37uHvzpxx97yngxeO5R3L/
    3
    Drop Ship RequirementsDrop Ship Terms and Operations Manual
    /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/fY49D4IwGIT_Sh0czVuIIa4EEyKK6IZdTJUKVftBW_z49xJMTF3YnrvcXQ4IlEAkffCaOq4kvff6QKLjZrGOgizF27Qolnif7sLVPExCnAaQARkP9Av82rYkBnJW0rGXg1KKWmmLBi3dFFdKMOv4uSejNLIN1x4iw9qOGyb6rPV9x4ywiMoKKc3McNkiQWX3PR6aPMlrIJq6ZsblRUH563r4N-_7Y_P6Rk7vZzz5AKsGUHw!/
    1
    NMD Returns To Vendor
    /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/fcyxDoIwFEDRX6kDo2ltDHElmDSiiG74FlOhYlVeoTxR_15wNo43uTkceM4BdW8rTdahvg99gPC4WazDWaLEVmXZUuzVTq7mMpZCzXjC4f8wCPbathBxKBySeRHPsa5c07FvIwWidLXpyBaBwLpk3tDDY8fIsd5g6fxoSJ_GacWh0XSZWjy7Ufn1Njc4vZ_R5ANsGAGk/
    2
    NMD Returns To VendorNMD Returns to Vendor
    /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/fYyxDoIwFAB_pQ6O5pXGEFeCSSOK6IZvMQgVq_IKpaL-veCMjne5HCCkgJR1usycNpTdez6gf9ws1r4XSb6VSbLke7kTq7kIBZceRID_g_6gr02DAWBuyKmXg5Sq0tQt-zK5KS9MpVqn8ymnqmBWuYelljnDOkWFsT_0sBY2DuMSsM7cZabpbIb5aDuu6xue3s9g8gE3Nj0M/
    1
    Supplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdMO7mAq1VqEt9vr39qKDo-PJd74DCBWglXejJRlnZTvwDpP9arZM4lywtSjLOduKDV9MecaZiCEH_C8MBXPue0wBa2dJPQkq22nnw-jLliLWuE4FMnXEws371qjwufFrkRUa0Es6TYw9Oqh-s7_g4fVIx2-235kJ/
    2
    SuppliesSupplies
    /wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/fYy9DoIwFEZfRQdGc0tjiCvBpBFFdKt3MRVqrUJbbP17e9FBNrdz8n05gMABjbhrJYK2RjS97zDZr2bLJM4ZWbOynJMt29DFlGaUsBhywP-HvqDPXYcpYGVNkM8A3LTKOj_6ugkRqW0rfdBVRPzNuUZLP9AnQK9FVihAJ8Jpos3RAh_mH7kLHl6PdPwG8y2UCA!!/
    2
    Routing
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/fcy9DoIwGIXhW9GB0XylMcSVYNKIIrrVbzEVa61CW2jx5-5FE1bHN3nOAQQOaMRDKxG0NaIe-oDJcbNYJ3HOyJaV5ZLs2Y6u5jSjhMWQA_4Hw4O-tS2mgJU1Qb4CcNMo6_zk1yZE5Gwb6YOuIuJ752otfUQ62wdt1HdPuyIrFKAT4TrT5mKBjw746NwdT-9nOv0AVfc0JQ!!/
    3
    RoutingSupply Vendor Routing Instructions
    /wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/fY7BDoIwEER_pR44mq3EEK8Ek0YU0Rv2YhAqVmFbaEH5e8HgleO8zL4d4JAAx7STRWqlwrQc8oV718Nm761CRo8sjrf0zE7ubu0GLmUrCIHPFwaDfNY194FnCq34WEiwKpQ25JfROjRXlTBWZg41rdalFMahjWqtxGJCPekE5qohEyYSjW3abJxpxh9uEwVRAVyn9rGUeFeQ_F2QTEcTmnfpF7_1b3_xBV_HPHk!/
    2
    Packing and Shipping
    /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/fYy9DoIwGABfBQdG85XGEFeCSSOK6Fa_xVTAUoG22Pr39qKJm3G85O4AgQNqcVNSeGW06EbeY3xYz1dxlDGyYUWxIDu2pcsZTSlhEWSA_4XxoM7DgAlgabSvHx647qWxLviw9iGpTF87r8qQuKu1napdSKwoW6VlIHQVuEZZO8J7Ri95mktAK3wzVfpkgH8j4D8j2-LxeU8mL92DjKA!/
    3
    Packing and ShippingSupply Vendor Packing and Shipping Information
    /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jY-xDoIwFEV_pQ6M5lViiCvBhIgiumEXU6FCVV4rrSh_LxLciHG8OTf35AKDFBjyRhbcSoX81uUD846bxdqbRSHdhkmypPtw567mbuDScAYRsN-FbkFe7nfmA8sUWvGykGJVKG1In9E6NFeVMFZmDjUPrW9SGIdqnl0lFoRjTkwpte7CwFvSCMxVTcY6ROJZ1VV_4CN36ziIC2Ca23L6YZB-JZCODQz8f4m-slP79Cdv62IMWA!!/
    2
    Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/fcxBD8EwGIDhv8JhR_mqkcV1maQxZtyqF6mZ-ti-dlrDvzcScXN8kycvKJCgSHdodEBLuu57q-LdcrqIx5lgK1EUM7YRaz6f8JQzMYYM1H_QH_DctioBVVoK1SOApMZY5wefphCxg20qH7CMmL85V2PlI4bUWSyRzPvAr3maG1BOh9MI6WhBfiXIn3QXtX_ek-ELlIcYdg!!/
    3
    InvoicingSupply Invoicing
    /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/fYxBC4IwGIb_ih08xjdHSFcxGFlm3dYuYWbrK91mW5b_PouKIOj4PjzPCwI4CJW3KHOHWuVVv9ci3MzHszBIGFmwLJuQFVvS6YjGlLAAEhD_hf4Bj00jIhCFVq68OeCqltpY77mV88lO16V1WPjEXoypsLQ-QdVqLFDJF-y8D3l80nMapxKEyd1hiGqvgb9b4F_mT2tOYttdo8EdChv0hA!!/
    2
    Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/fcxNC4IwHIDxr1IHj_GfI6SrGIwss25rl5hrzaVu0623b58FQaeOD_x4gAEFZvhNKx60Nbwd-8CS42axTuKcoC0pyyXakx1ezXGGEYkhB_YfjAd96XuWAhPWBPkIQE2nrPOTT5sQoZPtpA9aRMhfnWu19BESNR-UrLho_PuBhyIrFDDHQz3T5myBfi3QX-saVj3v6fQFAIjY2Q!!/
    3
    ChargebacksSupply Chargebacks
    /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/fYy9DoIwGABfpQ6M5CvEEFeCCRFFdKtdTKlYKtAWqD-8vUhiooOOl7scUCBAFbtJwazUitUjH2hw3CzWgZfEeBtn2RLv452_mvuRj2MPEqD_g_EgL21LQ6BcK1s8LBDVCG16NLGyDj7ppuit5A7ur8bUsugdzEvWiSJnvBqhNshFkxvQh3jN_S6NUgHUMFu6Up01kPcEyFf7a2Iqmg_3cPYEnMeKfw!!/
    2
    Purchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/fcy9DoIwFEDhV8GB0dzaGOJKMCGiiG71LqZChSq0pS3-vL1o4uLgeJIvBxAYoOI3WXMvteLt2AeMjpvFOpplKdmmRbEk-3RHV3OaUJLOIAP8D8aDvPQ9xoClVl48PDDV1dq44NPKh6TSnXBeliFxgzGtFC4kZrBlw50ItK2Ede8PtXmS14CG-2Yq1VkD-3pgv95c8fS8x5MXaXderA!!/
    3
    Purchase OrdersPurchase Orders
    /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/fYy9DoIwGABfBQdG89XGEFeCSSOK6Fa7mAoVqtCWtvjz9qKJiySOd7kcMKDAFL_JinupFW8GPrDouFmso1lK0Jbk-RLtyQ6v5jjBiMwgBfY_GA7y0nUsBlZo5cXDA1VtpY0LPqx8iErdCudlESLXG9NI4UJkelvU3IlA21LYsXiPsc2SrAJmuK-nUp010O8A6Kj_FebKTs97PHkBK-B4Rw!!/
    2
    Dock Appointments
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/fYy9DoIwFEZfBQdHc0tjiCvBpBFFdKt3MRURK9AWe_17e8HEycTxfDnnAwQJaNRdV4q0NarpeYfRfjVbRmEq2Frk-ZxtxYYvpjzhTISQAv4X-gd96TqMAQtrqHwSSNNW1vngw4bG7Gjb0pMuxszfnGt06YetqAPlnNWG2t7ywxO_ZklWATpF54k2JwvyW4D8LVyNh9cjHr0BRuiV7A!!/
    3
    Dock AppointmentsDock Appointment and Scheduling
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/fY29DoIwFEZfpQ6O5hZiiCvBhIgiutUupgJCBW6LLf68vWDiIsbxnHw5H3BgwFHcZCGsVCjqng_cO24Wa8-JQroNk2RJ9-HOXc3dwKWhAxHw_4O-IC9ty33gqUKbPywwbAqlDXkz2inNVJMbK9MpNZ3WtczN4NKKCK2VRNv0qx-KCMyIScs862qJxXDlXuMgLoBrYcuZxLMC9kkCGyXH6jupK3563v3JC9mu31Y!/
    2
    Vendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/fYxBC4IwGED_ih08xjdHSFcxGFlm3dYusebSpW7TLat_nwWdgo4P3nvAgALTfFQV98po3k58ZPFpu9zEUUbQjhTFCh3IHq8XOMWIRJAB-y9MB3Xte5YAE0Z7-fBAdVcZ64IPax-i0nTSeSVC5G7Wtkq6EI1Sl2YIRC1F0yrn3yM85GleAbPc13OlLwboNwD6E9iGnZ_3ZPYCgP-kFQ!!/
    3
    Vendor ChecklistVendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/fYyxDoIwFEV_BQdG82pjiCvBpBFFdKtdTC0VKtAWWlH_XjRxInE8J_ceYECBaT6okntlNG9GPrHovFtto0VK0J7k-RodyQFvljjBiCwgBfZ_MBbUretYDEwY7eXTA9VtaawLvqx9iArTSueVCJG7W9so6UI0SF2YPhCVFHWjnJ-aTxr3WZKVwCz31VzpqwH6SwCdHibG1uzyesSzNzBT5D4!/
    1
    JOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zifSy8zQy93A383P39XQwC3QOMPE2MnI0M3A31vfSj8CsAmpCZVVgY5agflZyfV5JaUaIfkZebnl9QrADm55WoGqTk56YWl2Qmqxpk5ecXgbQYFfk6-6brRxUklmToZual5etHgKUKsqOSKssdFQFSsIM9/
    2
    JOORJOOR
    /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/fYy7DoIwFIZfRQdGc0pjiCvBpBFFdKtnMRWwFqWnQOPl7UXYXb7ky38BBAlo1dNo5Q1Z9Rj8hNF5t9pGYSrYXuT5mh3FgW-WPOFMhJAC_i8MD6ZuW4wBC7K-enuQttHk-tno1gespKbqvSkCVhN1E39D3mVJpgGd8reFsVcCOUUj3R0vn1c8_wL2P7ua/

    Web Content Viewer

    Component Action Menu
    • ${title}
    ${loading}
    Actions

    Vendor Checklist

    Last modified on Aug 21, 2012, 4:41:53 PM CDT
    Print to PDF PDF | Print Page Print Page

    General

    1. Upon receipt of Purchase Order Release, acknowledge receipt and ship date.
    2. Confirm that ship to address is 2304 Neiman Marcus Parkway, Longview, Texas 75602
    3. Confirm that quantity ordered will be shipped in full.
    4. If partial shipment, early shipment, late shipment results from release, notify SDC Coordinator to secure approval of partial, early, or late shipment.
    5. Provide tracking number for shipment provided to SDC Coordinator.
    6. Provide Monthly inventory reflecting Contract Order Quantity, Quantity shipped to date, Inventory Balance on hand, and Inventory Balance to be Manufactured.

    Shipping Department

    1. Check NMGOPS.com for shipment instructions relating to present out-bound shipment.
    2. If product ships in full pallets, assure that 4-Way Pallet, 40"X48" is used.
    3. If product ships in full pallets, assure that no product over-hangs the pallet.
    4. If product ships in full pallets, assure that pallet is shrink wrapped per instructions on NMGOPS
    5. If product ships in full pallets, assure that there is no mixed product on the pallet, one part number per pallet.
    6. Confirm receipt date on release will be met by method of shipment. 
    7. If method of shipment will not meet required date, notify Customer Service for correction.
    8. Confirm all boxes are labeled as specified on NMGOPS.
    9. Confirm Packing slip specifies requirements on NMGOPS.
    10. Confirm product on packing slip matches product to be shipped.
    11. Confirm product quantity on packing slip matches quantity to be shipped.
    12. Confirm product quantity is not a partial shipment.
    13. Confirm unit of measure for product to be shipped is correct. 
    14. Confirm pallet is the designated height of 55", and does not exceed specified height.
    15. Confirm that each box/case does not exceed 50 pounds.
    16. Confirm any discrepancies above have been corrected and meet Neiman Marcus specifications.
    17. Tracking number logged in shipment system.
    18. Confirm that purchase order number appears on bill of lading.

    Customer Accounts Receivable

    1. Confirm that invoice reflects the correct purchase order number.
    2. Confirm that invoice reflects proper Neiman Marcus Part Number.
    3. Confirm that invoice reflects proper Unit of Measure.
    4. Confirm that invoice reflects proper cost per unit of measure.
    5. Confirm that invoice reflects the correct payment terms as specified by the purchase order.
    6. Confirm invoice is sent to: Neiman Marcus, Expense Payables, Renaissance Tower, 20th Floor, Dallas Texas 75270

     

    Neiman Marcus Neiman Marcus Direct Bergdorf Goodman Cusp Horchow Last Call
    PRIVACY   |   CODE OF CONDUCT   |   PO LEGAL TERMS
    © Copyright 2011, The Neiman Marcus Group, Inc. All rights reserved.
    Complementary Content
    • ${title}${badge}
    ${loading}