1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcGjtJBCVY1WkiJCSckCkviDjGGNI1q7tRpSvx4k4QKVWOY52dt-MjSmuMQXWK8m80sDaoLc0eykX91lc5OQhr6pb8phvkrurZJWQPMYFpucN4YL62O3oElOuwYsvj2vopDYOjRp8RBrdCecVj4ho1LCR2PVqLTE1zL_PFLxpXA-T87CKnFhVAWPht1KgdqZVDLhADBrUaqkGtkOD2XajbVLqf2eP5DTKUZ9q8xSHPjdpkpVFSsj1iT77uZsjqfuA60KSEeA88wJZIffteNuFF4NeWT1aQiBjtRd8GCEmBfADuhCGXU5q6i1rxJ9KEZkUIXznpAjmk74e0u9SPM_oduGWPwt-TDA!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBgxF7MRVqrUJb2kKWf29pPOxushsuk0zm5c37ZiCGFcSCjJwRy6UgrevfcfKRr5-SMEvRc1oUD-glLaPH22gboTSEGcSXBc6B__Q93kBcS2Hp3sJKdEwqA3wvbIAa2VFjeR0g2nBfgKb9wDXt3NzMHpHebXcMYkXs9w0XXxJWTubLsfZyoAKdMeMuihb_2C5Zp1pORE0BEQ1oJeNzPgNmse68bBHZke1Ju2zLCU9RvoaO5z6OkjyLEbo7wzOszAowObp18138AmOJpe5abGi9tzssFSPX0ktcIKWlpfU8AoRRUU_giipyvYjUatLQA6QALYrgvr0ogvrFn9N-PcXt2L2V-eYPV62VTw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8kethtASXrcbMmRGQFD0bsxVSotQptty24_HtL40E3YcNxOq9vvjcDMawgFmTgjFguBWld_YKT13xzn4RZih7SorhFj2kZ3V1FuwilIcwgPi9wDvzzcMBbiGspLD1aWImOSWWAr4UNUCM7aiyvA0QbHiDTK9Vyqg1YAUG_gZXAvU9Okd7v9gxiRezHiot3CSvfmflxHq5AM5bcYWnxuwJH2TlvImoKiGhAKxmfWA2YxLrzskUp_9melMumnOQpyqfQ5bmJoyTPYoSuZ_L0a7MGTA5uXOdI_ABjiaVAU9a33tu4TYqBa-klDkhpaWk9tQBhVNQjuKCKXC5KajVp6J9IAVqE4M6_CEF94bfxuBnjduiey3z7A05Rkrk!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFx7MXV3LJXttLRlA__e7sYDkkD2-NI3b743KeW0oBxFo6QIyqCoo_7gk8_l9HkyWmTsJcvzR_aardOnu3SesmxEF5RfN8QE9bPb8RnlpcEAh0AL1NJYTzqNIWGV0eCDKhMGlUqY31tbK3CeDIgWW4WSlBuBEnyblrrVfCUptyJsBgq_DS3iFC2uTF2HzNmFWBXxHP6dItLqmC-wBCKwIrWRqmX2pDU73dl6tf0Xeyb7bTnrk6_fRrHPwzidLBdjxu4v9NkP_ZBI08R1OpJ0C3wQAYgDua-77HhiwEY501kikHUmQNk-ESEByyO5AStuezUNTlRwUilhvRDiN-iFYLf863iYHsd1o9_Xy9kv7fAA4w!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOCCCL8gkxhjin9pu1Lw9jtUDFLXKZaWRR7PfrCGGDcSSDJwRx5UkvdevOHsrlw9ZXOToMa-qO_SU18n9dbJOUB7DAuLzBp_Av7ZbvIK4VdLRvYONFExpC4KWLkKdEtQ63kaIdjwMoI0aeEcNUHpCsVNOYjbrDYNYE_d5xeWHgo23hvHffx6sQicCuUcy8lDfEwrdcyJbCojsQK8YnzgtmMxGBNushn9ij-S8LUd9qvo59n1u0yQrixShmxN9dgu7AEwNfp3wJGGBdcRRYCjb9eRwXCoHblSweCB_TEfb6QkQRmU7gguqyeWsps6Qjv6qFKFZCP7XZyHob_w-7pdj2g_ipS5XPxEf--k!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxT8MwEIX_ipdKMFC7KVRlrIoUEVpSBkTwgkxyGEN8dm03av89jsUAlVplOenkd---dzLltKIcRaekCMqgaGP_ymdvq_nDbFLk7DEvyzv2lG-y--tsmbF8QgvKzwuig_rabvmC8tpggH2gFWpprCepxzBijdHgg6pHDBqVCtHCWoWSeAu1JwIbIneqgVYh-N4zc-vlWlJuRfi8UvhhaBXHUjk_ex64ZCfMVUR1-HuWSK5tqwTWkOxbI1XP70kvdjrJBiX_Z3vUDttylKfcPE9inttpNlsVU8ZuTuTZjf2YSNPFdTqSpAU-iADEgdy1yTseGrBTziRJBLLOBKj7JyIkYH0gF2DF5aCkwYkG_kQasUEI8TcMQrDf_P2wnx-mbadfNqvFD-zmS3Y!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfS8MwFMW_Sl4K-uCSdnboo0wozs3OB6HmRbL2Lma2N1mSbe7bmwbBP7DRlwuXHM45v0sopxXlKPZKCq80ijbsr3zyNr95nKSzgj0VZXnPnotl9nCdTTNWpHRG-XlBcFCb7ZbfUV5r9PDpaYWd1MaRuKNPWKM7cF7VCYNGxUE6YYxCSZyB2hGBDZE71UCrEFzCcpayXuJ6-8wupgtJuRH-_UrhWtMqOMRx1oZWPzbnMUp2IkcFAIvfxwo8nWmVwBpiUqul6qkc6cW2i7JB9_hj-28dlvKPp1y-pIHndpxN5rMxY_kJnt3IjYjU-xDXhSYxwHnhgViQuzZ6h7sB7pXVURIKGas91P0TERKwPpILMOJyEKm3ooFfSAkbVCH8kUEVzAdfHQ_rhc9Xebs5Hr4AjXZhjA!!/
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/jZLBTsMwEER_xZdIcKB2UxKVIypSRGhJOSAFX5CbbI1LYju209K_x7E4QEWrXFZaeTSzb2RMcYmpZHvBmRNKssbvbzR9X86f0mmekeesKB7IS7aOH2_jRUyyKc4xvSzwDmLXdfQe00pJB18Ol7LlSlsUdukiUqsWrBNVRKAWYaCWaS0kR1ZDZRGTNeK9qKEREmxE5kmKmJXIQNcLA613sUNSbFaLFcdUM_dxI-RW4dKbhXHREZf_Ol6GK8iZSOGxjPyp0FO2uhFMVhBCG8XFwGrRIDZtkI1q6Y_tyTou5YSnWL9OPc_dLE6X-YyQ5AxPP7ETxNXexw29hADrmAPfFu-b4O0rBLkXRgWJP0gb5aAanhDjIKsjugLNrkeROsNq-IUUkVEn-J8z6gT9STfHw3blkk3S7I6Hb8W75nU!/
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/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyiODwwWT0xZSt1ItbW9puyL-3bXxQEshebnLTk3Pud1JMcYmpZD0I5kBJ1vh9Q6cfy9nLNF3k5DUviifylq-z5_tsnpE8xQtMrwu8A-wPB_qIaaWk498Ol7IVSlsUd-kSUquWWwdVQngNcaCWaQ1SIKt5ZRGTNRId1LwByW1CZilBIHsFFUeGHzowvPVONqRlZjVfCUw1c593IHcKl94wjquuuLzoeh2yIBdiweMZ-Vulp211A0x68xDcKAGB2aIgNm2UDWrrn-3ZOizljKdYv6ee52GcTZeLMSGTCzzdyI6QUL2PC73EAOuYC22JronevkYuezAqSvxB2ijHq_CEmOCyOqEbrtntIFJnWM3_ICVk0An-Bw06QX_R7em4W7nJdtLsT8cfVxmC_Q!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRYgeDSYbEVw8mKy9mGG31MFuW7ZlkX9vtzFGSVj3Msmk0_feNxnKaU65hgYleDQaVOhf-fRtcfM4Hc1T9pRm2T17TlfJw3UyS1g6onPKuweCAm53O35HeWG0F5-e5rqSxjoSe-0HrDSVcB6LARMlxkIqsBa1JM6KwhHQJZF7LIVCLVz4AB5IAwrLGLQ1SerlbCkpt-Dfr1BvDM2DTiydYjQ_FetGytgZNwwwtf5eXGCrrELQhYh-ykhsCR1ph-vqJ_a_u_kje9L2cznhyVYvo8BzO06mi_mYsckZnv3QDYk0TbCrQpJo4Dx4QWoh9ypqh-0J3WBt4kgIZGvjRdE-EZBCF0dyISxc9iL1NZTiF9KA9YoQ7qVXBPvB18fDZukn64naHg9fkMzCfA!!/
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/jZJBTwIxEIX_Si-b6EFaFpfg0WCyEcHFg8nSiym7Qyl229IWkH9vt3pQEjZ7mWQy0_feNymmuMRUsaPgzAutmAz9io4_5pOX8XCWk9e8KJ7IW75Mn-_TaUryIZ5h2r0QFMRuv6ePmFZaefjyuFQN18ah2CufkFo34LyoEgK1iAU1zBihOHIGKoeYqhE_iBqkUOASMslS5JiEn4neIgtGWx8etH6pXUwXHFPD_PZOqI3GZZCMpVMXlx263aAFuWIsAqJVv-cMxI2RgqkKooHUXLTcDrXLtolrvS72T_ai7edywVMs34eB52GUjuezESHZFZ7DwA0Q18dg14Qk0cB55iGcih9k1A6HBHUUVseVEMhY7aFqR4hxUNUZ3YBht71IvWU1_EFKSK8I4Rf1imA-6fp82ix8ts7k7nz6BjAuGV0!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBTsMwEER_xZdIcKB2EojKsSpSREhJOSCCL8jYxhgSO7XdqPl7HNMDVGqU40qzM29WCzGsIVakl4I4qRVp_PyKs7dy-ZDFRY4e86q6Q0_5Nrm_TtYJymNYQDwt8A7ya7fDK4ipVo4fHKxVK3RnQZiVixDTLbdO0ghxJiNknTYcEMUAo6DRNMB4NeN2tEvMZr0REHfEfV5J9aFh7ddgPbU2jVmhM77SAxp1PIa3artGEkV_Uxot5EhtwSg2bZDN6vvP9mScl3LSp9o-x77PbZpkZZEidHOmz35hF0Do3se1niQEWEccB4aLfRO8_Y256qXRQeKBOqMdp-GYRHBFB3DBO3I5q6kzhPE_lSI0C8E_wiyE7hu_D4flkDZ9-7ItVz-xIXcM/
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/jZLBT8MgGMX_FS5N9OCgnW30aGbSWFc7DyYdF8MoQ2YLDFhn_3sZetAla3r88j3ee78vQAxriCXpBSdOKElaP69x9r68e87iIkcveVU9otd8lTzdJosE5TEsIB4XeAex2-_xA8RUSce-HKxlx5W2IMzSRahRHbNO0AixRkTIOmUYILIBDQWtoqGMVzfMji5PWYkpFyWHWBP3cSPkVsHae8J69NnYchywQhdChUcz8veM3qrTrSCS_qS0iosTrwUnsemCbNKl_tmejdNSzniq1Vvsee7nSbYs5gilF3gOMzsDXPU-rvNNQoB1xDFgGD-0wdtfksleGBUkvpA2yjEajkk4k3QAV0yT60mkzpCG_UGK0KQK_gtNqqA_8WY4bkuXbtJ2Nxy_AZ4kHEM!/
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/jZJPT8IwGMa_Si9L9AAtQ4geDSaLCA4PJqMXU9pSi11bugLy7X1XOSgJZMc3ffL8-aWY4gpTy_ZasaidZQbuJR1_zO5fxoNpQV6Lsnwib8Uif77LJzkpBniK6XUBOOjNdksfMeXORvkdcWVr5XyD0m1jRoSrZRM1z4gUOiNNdEEiZgUSHBnHUxlQC9lkJEiVqrVvJ6HRytZghHpo5wWLUrSpeZhP5gpTz-JnT9u1wxW44-qKO666uV8fXZIL8RrmBntCC4m1N5pZ_lvGOKVbBg1qxaFOsk70_tmend1SzvaUi_cB7HkY5uPZdEjI6MKeXb_pI-X2EJcAtQFNBEIIMO5M8gam0u51cEkChXxwUfLEnClp-RHdSM9uOy2NgQn5Z1JGOlWAb9Wpgv-iq-NhPY-j1chsjocfVFvbag!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLqaXWKrRdKWT7934QD3NmC8cv35v3e54WU1xhqtmgJPPKaNbA_EqTt3z5kIRZSh7TorgjT2kZ3V9H64ikIc4wPR-ABvW13dIVptxoL3YeV7qVxnZomrUPSG1a0XnFAyJqFRBYo95yJDhnnjVG9mKsidxmvZGYWuY_r5T-MLiC-NT2L34eqyAn-hQAOf0rD3ytbRTTXCCmawTNaqTs0Bh27RSb5fen9micd-XIpyifQ_C5jaMkz2JCbk749ItugaQZ4FwLJNOBzjMvkBOyb6buDp5RD8qZKQJA1hkv-LhCTArN9-hCWHY5y9Q7VosDpYDMQoCPn4Vgv-n7frfcx83QvpT56gdBNri-/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBTsMwEEWv4k0kWLR2E6jKsipSREhJWSBSb5BJB2NIxq7tRpTT40QIQVGrLL_8PfPeUE5LylG0SgqvNIo65DWfPuWz2-kkS9ldWhTX7D5dxTcX8SJm6YRmlJ8uhAnqbbvlc8orjR4-PC2xkdo40mf0EdvoBpxXVcSMsB7BEgt1j-C6_7FdLpaSciP860jhi6bl_95pkIIdGaQCgsVv3UDUmFoJrIAI3JBaS9VxOdKVbdPXBhn9GXsQh2058ClWD5Pgc5XE0zxLGLs84rMbuzGRug3rmkDSL3BeeAinkrufowK2yuq-EoCM1R6q7okICVjtyRkYcT7I1FuxgV9KERuEELFhCOadP--TzxweR3w9c_Mv74LIhg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQJd5XGZCRCbzYMReTIXaVeFraQvZ_nsLMUZnNrn1S1_ee7-HKS4wBdZLwZxUwGp_P9P5S7a4m4dpQu6TPL8hD8kmur2MVhFJQpxielrgHeR729IlpqUCx3cOF9AIpS0ab3ABqVTDrZNlQDQzDrhBhtdjBRsQu5VaSxCoUmXXeL3_bDtp-PC2g39k1qu1wFQzt72Q8KZw8ccHF__4nAbJyZEg6REMfM3liRpdSwYlRwwqVCshBy6LBrFpRtmkRX7ZHpzTUg548s1j6Hmu42iepTEhV0d4upmdIaF6HzduNARYxxz3a4nue0wOvTRqlPhC2ijHy-ELMcGh3KMzrtn5JFJnWMV_IAVkUoWATKugP-jrfrfYx3XfPG2y5ScVOcug/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9Mdeu1sp2W9qywL-3W4xRDLjH23t6z_kO5bSgHKHRCoI2CFWcn_n4ZTG5Gw_nGbvP8vyGPWSr9PYynaUsG9I55acF8YL-2Gz4lHJhMMhdoAXWylhPuhlDwkpTSx-0SJgFF1A64mTVRfAJE_HJIAEsiQWxBqVRxf1mq52s43ffWqRuOVsqyi2E9wuNb4YWf07R4v9Tp3FydsRLRxCHX6VFrtpWGlDIzqoySrd0nrRiV3eyXr38Onsw9nM54MlXj8PIcz1Kx4v5iLGrIzzbgR8QZZpo1_bSGfgAQca21Pa7T4mNdqaTxEDWmSBFuyKgJIo9OZMWznuRBgel_IGUsF4REtYvgl3z1_1ush9VTf20Wkw_ATNbtq4!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJx9MbW7lsp2W9qywL-3W4xRjLjHm3tyzvkO5bSgHEWjlQjaoKji_czHL4vJ3Xg4z9h9luc37CFbpbeX6Sxl2ZDOKT8tiA76fbvlU8qlwQD7QAuslbGedDeGhJWmBh-0TJgVLiA44qDqKviE1eDkWmCpPRAr5EajImqnS6g0gm_9U7ecLRXlVoT1hcY3Q4tfPrT4x-c0SM7-CNIRweHnXJGotpUWKIHEJFIZpVsuT1qxqztZr0V-2B6d_VKOePLV4zDyXI_S8WI-YuzqD57dwA-IMk2Mq2OTLsAHESBOqXZfYwI22plOEgtZZwLI9kWEApQHcgZWnPciDU6U8A0pYb0qJKxfBbvhr4f95DCqmvpptZh-AL4Jt30!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MWV5lsr2tbRlA__e7mqMYiB7fO1kZr6hnBaUo6iVFEEZFFW8X_nwbTZ6GPanGXvM8vyOPWWL9P46naQs69Mp5ecF0UF9bLd8THlpMMA-0AK1NNaT9saQsJXR4IMqE2aFCwiOOKjaCj5hGly5FrhSHkjUbCAolCQ-kEosoYpHk5G6-WQuKbcirK8Uvhta_POiRQev80A5OxGmIorD79kimbaVEljCl7mRquHzpBE73co6LfPH9ujslnLEky-e-5HndpAOZ9MBYzcneHY93yPS1DFOxyZtgA8iQJxT7n4GBayVM60kFrLOBCibLyIkYHkgF2DFZSfS4MQKfiElrFOFhHWrYDd8ediPDoOq1i-L2fgTi0-hTg!!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVFdT8IwFP0rfVkiD9AyhOijwWQRweGDyeyLKeOuFLq2tB24f283jVEMuMdze-49H8UUZ5gqdhCceaEVkwG_0snb_OZxMpwl5ClJ03vynCzjh-t4GpNkiGeYXiaEC2K739M7THOtPLx7nKmSa-NQi5WPyFqX4LzII2KY9QossiBbCy4iJdh8w9RaOECBswMvFEdhgCRbgQwgrIHttyOjZV3ISlvN5K6WyFUr55nKwaErUzDXa_zEdjFdcEwN85u-UIXG2R9dnP2vG9a6614uKiVnjIlQkVVf3xEaK40Uzd1PI5qLpjeHGrItW1qnxn-dPYHdVE7ypMuXYchzO4on89mIkPGZPNXADRDXhyBXBietQGjKQ6ieV9_lgzoIq1tKMGSs9pA3T4hxUHmNrsCwXqek3rI1_IgUkU4WItLNgtnRVX0sFn68GsttffwAW17rKA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DFn00WCyiODwwWT2xZRyKYWtHe0F5N_bTUMUAu7xtifnnO9QTnPKjdhqJVBbI4pwv_PkY3T3nHSHKXtJs-yRvaaT-Ok2HsQs7dIh5ZcFwUEv12v-QLm0BuETaW5KZStPmttgxGa2BI9aRqwSDg044qBoKviIleDkQpiZ9kCCZgWojSLhgRRiCkU4IjbfuMNFhMQ6NXbjwVhRXglc3GgztzQ_caf5_-40P3G_DJ2xM_E64DrzM22gL6tCCyPhO84qXW_gSS12ZSNrtd4f26OzXcoRTzZ56wae-16cjIY9xvpneDYd3yHKbkNcGZo0AR4FQhhYbQ4Tg9lqZxtJKFQ5iyDrLyIUGLknV1CJ61ak6MQMfiFFrFWFiLWrUK34dL-bj7E_7RfL_e4LHv8prQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MaU8SmX3tbRlA__e7sZExUD2-NLJzHyTUk4LylHUWomgDYoy3u98-DEbPQ3704w9Z3n-wF6yRfp4m05SlvXplPLLguigP3c7PqZcGgxwCLTAShnrSXtjSNjKVOCDlgmzwgUERxyUbQWfMDhYQA_ErNceApEb4RQshdz6xjt188lcUW5F2NxoXBta_POgxQWPywA5OxOiY3WH3zNFksqWWqAEInBFSqN0w-NJI3ZVK-u0xB_bk7NbyglPvnjtR577QTqcTQeM3Z3h2fd8jyhTx7gqNmkDfBAB4oxq_zMk1tqZVhILWWcCyOaJCAUoj-QKrLjuRBqcWMEvpIR1qhD_Q6cKdsuXx8PoOCjr6m0xG38BY52JFw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0G0L00mCyOMHhhcnsjSnlXSlsbWnLx_693WKiYCC7fNOTc85zUkxxgalieymYl1qxKtyfdPw1fXgdx1lK3tI8fybv6Tx5uU8mCUljnGF6XRAc5Hq7pU-Ycq08HD0uVC20cai7lY_IUtfgvOQRMcx6BRZZqLoKLiJwNKAcIF2WDjziK2YFLBjfhDdeMVkjqbY7aZs2KrGzyUxgaphf3UlValz8s8TFZUtcnFpex8vJhUwZwKz6GTFw1qaSTHFATC1RpYVsaR1qxbbuZL12OrE9O_ulnPHk84848DwOk_E0GxIyusCzG7gBEnof4urQpAtwnnkIq4rd765qL63uJKGQsdoDb58QE6B4g27AsNtepN6yJfxBikivCuG39KpgNnTRHMqZHy1G1bo5fAOL9O6-/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwoi9MRW6WqUftB0Z_95CzKIzW7g8OW_e8zwHYlhBLEnPGXFcSdL6-RUnb_nyIQmzFD2mRXGHntIyur-O1hFKQ5hBfD7gG_hn1-EVxLWSju4drKRgSlswzdIFqFGCWsfrAGlinKQGGNpOCDZAW9KNJZHZrDcMYk3cxxWXWwWrf2FYjeHzSAU60cY9jJE_4p5N6JYTWVNAZANaxfhIaMEYNmKKzXL7U3s0zrty5FOUz6H3uY2jJM9ihG5O-OwWdgGY6v054UmmA9YRR_2_2O7wMSp7btQU8UDaKEfrcQUIo7IewAXV5HKWqTOkob-UAjQLIUDzEPQXfh_2yyFue_FS5qtvqGDbsg!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDBTsMwEER_xZdIcKB2E4jKsSpSREhJOCCCL8hNjTEka9d2Q_P3OFFVQVGrHEc7O_tmMcUlpsBaKZiTCljt9SuN37LZQzxNE_KY5PkdeUqK8P46XIQkmeIU0_MGnyA_Nxs6x7RS4PjO4RIaobRFgwYXkLVquHWyCohmxgE3yPB6QLAB-eYrCczYPik0y8VSYKqZ-7iS8K5w-W8Dl4eN83A5OREpPZaB_Qs8ZaNryaDiiMEa1UrIntWi3myawTaq5Z_YIznuylGfvHie-j63URhnaUTIzYk-24mdIKFaf67xJMMB65jj_mlie3gbh1YaNVg8kDbK8aofISY4VB264JpdjmrqDFvzX5UCMgohIOMQ9BdddbtZF9Vt81Jk8x_yDP_F/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT4MwHMW_Si8kethaQMk8LjMhIpN5MLJeTIVaq_Bv13bE-ektxBgl2eT40tf3fq_FFJeYAuukYE4qYI3XW5o85YvbJMxScpcWxTW5TzfRzUW0ikga4gzT0wafIN92O7rEtFLg-IfDJbRCaYsGDS4gtWq5dbIKiDMMrFbGDQD95cisV2uBqWbudSbhReFyZDqNUJAjKdKXG_ge6lla3UgGFUcMatQoIXsii3qzaX9w_t3yJ3Ykp7WM9hSbh9DvuYqjJM9iQi6P7NnP7RwJ1fm61pMMBdY_EUeGi30zZFtccuikUYPFA2mjHK_6I8QEh-qAzrhm55OW-m-o-a9JAZmEEJBpCPqdPh_iz5w_zuh2YZdfviu5GQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV5I9OBamC7zuMyEODfBgxF7MR3UUoWvXVvI-O8thINbsoXjS16-937vwxRnmAJrpWBOKmCV15908bVdvizCTUxe4yR5Im9xGj3fR-uIxCHeYHrd4C_In8OBrjDNFTh-dDiDWiht0aDBBaRQNbdO5gFxhoHVyrihQEByVCKj9hKsAmRLqbUEgbx0psl7i-0DIrNb7wSmmrnyTsK3wtnpIZxNOHQdJSEXkqSHMDAO5plqXUkGOUcMClQpIXsyi3qzqcc2EzY5OXsmp6Wc8STpe-h5HufRYruZE_JwgaeZ2RkSqvVxtW8yBFg_I0eGi6Zi4-ocWmnUYPGFtFGODzsiJjjkHbrhmt1OIvWvKvg_pIBMqhCQaRX0L913x2U3r9r6I92u_gCFi_Fu/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT4MwGMX_lV5I9ODagS7zuMyEiEzwYMReTGW1q8LXri1k_PcW5OCWbOH4kpfvvd_7MMUFpsBaKZiTCljl9TtdfKTLp8U8iclznGUP5CXOw8fbcB2SeI4TTC8b_AX5vd_TFaalAscPDhdQC6UtGjS4gGxVza2TZUCcYWC1Mm4oEBDBgRtWIaMaJ0EgBltkd1LrXkiwzjRl77R9Tmg2643AVDO3u5HwpXBxfA8X0-9dBsvImUDpkQyM83nCWleSQcmHpEoJ2XNa1JtNPZaasNDR2RM5LeWEJ8tf557nPgoXaRIRcneGp5nZGRKq9XG1b_I3mF-TI8NFU7FxfA6tNGqw-ELaKMeHHRHzi5cduuKaXU8i9R_b8n9IAZlUISDTKugf-tkdll1UtfVbnq5-AQlPTd4!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4MwHMW_Si8kenAtoGQel5kQkQkejNiLqaWrVWi7tiPj21twB7dkhONL_3nv914hhhXEknSCEyeUJI3X7zj5yJdPSZil6Dktigf0kpbR4220jlAawgzi6QPvIL53O7yCmCrp2MHBSrZcaQtGLV2AatUy6wQNkDNEWq2MGwECZJ0yDBBZgy2hohGuB6SuDbOW2cE6Mpv1hkOsifu6EXKrYHVqAatJi2n8Al3IEB7cyONIvkerG0Ek_YtpFBdDGwuGY9MeOWbscGJ7JuelnPUpytfQ97mPoyTPYoTuLvTZL-wCcNX5uNaTjAHWD8iAYXzfjN5-byY7YdR44oG0UY7R4QkQziTtwRXT5HpWU_9JNftXKUCzEAI0D0H_4M_-sOzjpmvfynz1C_SAwzg!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MXW3lNHttLRlA__e7oaDkIh7nHby3vveUE4LylE0oEQAg6KO8zsffywmT-PhPGPPWZ4_sJdslT7eprOUZUM6p_zyQlSAr-2WTykvDQa5D7RArYz1pJsxJKwyWvoAZcKCE-itcaELkDC_AWsBFankGhDaR08EVmRtnPateOqWs6Wi3IqwuQFcG1qcitDiH5HLCDn7wwVieIfHoiKLtjUILGWnXBsFLZEn7bLTxyQ9ujiRPRv7uZzx5KvXYeS5H6XjxXzE2N0fPLuBHxBlmminY5LOwMcKJXFS7epOOzYusQFnupUYyDoTZNl-EaEklgdyJa247kUaz1TJX0gJ6xUhYf0i2G_-edhPDqO60W-rxfQHGVkt2Q!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyOMHhg3H2xdStlqvbbWnLAv_ebuEBSCB7vMnJOec7l3JaUI6iBSU8aBR1uD_55GsxfZnEWcpe0zx_Ym_pKnm-T-YJS2OaUX5dEBzgd7PhM8pLjV7uPC2wUdo40t_oI1bpRjoPZcS8FeiMtr4vELEgcbqGSnhtiVuDMYCKADpvt2UncV1AYpfzpaLcCL--A_zRtDg1osUAo-soObuQBAHC4mGwwNSYGgSWkgisSK0VdGSOdGLbHNoM2OTE9uwclnLGk6_e48DzOE4mi2zM2MMFnu3IjYjSbYhrQpM-wIUZJbFSbWtxWF1iC1b3klDIWO1lvyMRSmK5JzfSiNtBpOFVlTxCitigChEbVsH88e_9brof123zsVrM_gEbj2Il/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFx7MXWp5en2tbRlA_56uwuJgQSyx5dOZuabUk4LylHUoEQAg6KK9zsffsxGT8P-NGPPWZ4_sJdskT7eppOUZX06pfyyIDrA93rNx5SXBoPcBlqgVsZ60t4YErY0WvoAZcKCE-itcaEtkDC_AmsBFQGMcq2lK0FUJMqWkvwalL4JSN18MleUWxFWN4BfhhbHRrToYHQZJWdnkiBCODwM1njbCgSWkghcksooaMg8acROH9p02OTI9uTslnLCky9e-5HnfpAOZ9MBY3dneDY93yPK1DFOxyZtgI8zSuKk2lStd1xdYg3OtJJYyDoTZNk8EaEkljtyJa247kS6_4N_pIR1qpCwbhXsD__cbUe7QVXrt8Vs_AcHpXYR/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MM5eTN1KqXZfS9st8N_bLRyABDKPX_Ly3vu9D1NcYAqslYJ5qYGpcH_Syddi-jIZZyl5TfP8ibylq_j5Pp7HJB3jDNPrguAgf7ZbOsO01OD5zuMCaqGNQ_0NPiKVrrnzsoyItwyc0db3BSKy5hXfIWF1A1XQK8VLj9xGGiNBIAnO26bspK4Liu1yvhSYGuY3dxLWGhenhrj4h-F1tJxcSJQBysJhwBBRGyUZlByxkKi0kB2pQ53Y1odWAzY6sT07h6Wc8eSr93HgeUziySJLCHm4wNOM3AgJ3Ya4OjTpA1yYkyPLRaPYYX0OrbS6l4RCxmrP-x0RExzKPbrhht0OIg0vq_gRUkQGVYjIsArml37vd9N9otr6Y7WY_QGdngRd/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1AyXzcZkJEZnggxH7YirUWge3XduR8e8tZA_bki083vTec75ziikuMQXWScGcVMAaP3_S-CtbvMTzNCGvSZ4_kbekCJ_vw1VIkjlOMb2-4BXk33ZLl5hWChzfO1xCK5S2aJzBBaRWLbdOVgFxhoHVyrgRICAVM0ZygxoJGztohWa9WgtMNXO_dxJ-FC5Pb3B5enMdMCcXRKVHM3CowZO2upEMKo4Y1KhRQg68Fg3Lpj0YT0h6Ins2TnM5y5MX73Of5zEK4yyNCHm4kGc3szMkVOftWk8yGljfGEeGi10zavuCOXTSqHHFA2mjHK-GJ8QEh6pHN1yz20lJ_a_U_ChSQCYhBGQagt7Q736_6KOmaz-KbPkPqGEj_A!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb8IgGMX_FS5NtsME62bc0bikmdPVHZY5LgtShszygYCN_e9HGw_aRNPjSz7e-70HpniNKbBKSRaUAVZG_U3HP4vJ23g4z8h7lucv5CNbpa-P6Swl2RDPMb19EB3U335Pp5hyA0EcA16DlsZ61GoICSmMFj4onpDgGHhrXGgBuhrxLXNSbBjf-cY4dcvZUmJqWdg-KPg1eH35oKsvDG6j5-RKgorQDk4DxQ7alooBF4hBgUojVdPEo-bY6RNFjw0ubDuyX0qnT776HMY-z6N0vJiPCHm60ucw8AMkTRXjdCRpA3ycSyAn5KFsvePaAirlTHsSgawzQfB2UiYF8BrdCcvuezWNX1KIs0oJ6YWQkH4Idkc39XFSj8pKf60W038syVZf/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT8MgHMW_CpcmenDQVpt5XGbSWDc7D8bKxTCKDNcCA9as315GdnCNW3p8yZ_33u8BMawglqQTnDihJGm8_sTZ12L6ksVFjl7zsnxCb_kqeb5P5gnKY1hAfP3AO4if3Q7PIKZKOnZwsJItV9qCoKWLUK1aZp2gEXKGSKuVcaHAUAO6IYazNaFbC2rmiAgNE7OcLznEmrjNnZDfClbn74b6P5_rICW6ECQ8gpGnuTxRqxtBJGWAyBo0iosjlwXHY9OeyoxY5Mx2IMelDHjK1XvseR7TJFsUKUIPF3j2EzsBXHU-rvVNQoD1qzFgGN83wdvCislOGBVOfCFtlGM0LEs4k7QHN0yT21Gk_mdq9gcpQqMqRGhcBb3F6_4w7dOmaz9Wi9kvTwrNog!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZExT8MwFIT_ipdIMFA7KURlrIoUUVoSBkTwgkxijCF-dm0nav49btSBRmqV8aTnu-_OmOISU2CdFMxLDawJ-p2mH5vFUxqvM_Kc5fkDecmK5PE2WSUki_Ea08sHwUH-7HZ0iWmlwfO9xyUooY1DgwYfkVor7rysIuItA2e09QPAWKOqYVIhCbtW2v5gndjtaiswNcx_30j40rg8fTLWI4vL-Dk5kyEDuIXjSKGHMo1kUHHEoEaNFvLQxqHDsVVHjgk7nNiO5LSUUZ-8eI1Dn_t5km7Wc0LuzvRpZ26GhO5CnAokQ4ALg3FkuWibwdvhkkMnrR5OApCx2vNqGJUJDlWPrrhh15Oahk-p-b9KEZmEEJFpCOaXfvb7RT9vOvVWbJZ_jpAGVg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY_BT4MwGMX_lV5I3GFrASXzuGwJEZnMg5H1YirUrgpfu7Yjzr_eQkzUJVu49eV7fe_9MMUlpsA6KZiTCljj9ZYmL_n8PgmzlDykRbEij-kmuruOlhFJQ5xhetngE-T7fk8XmFYKHP90uIRWKG3RoMEFpFYtt05W_mWURnYndf8vMuvlWmCqmdtNJbwpXP7eLxcX5EyA9JUGfvD8glY3kkHFEYMaNUrIfodFvdm0g20Uwb_YEzmu5YSn2DyFnuc2jpI8iwm5OcNzmNkZEqrzda1fMhRYxxxHhotDM2RbXHLopFGDxQ_SRjle9SfEBIfqiK64ZpNRpM6wmv9BCsioCQEZN0F_0Ndj_JXz5yndzu3iG-wvenU!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYh9MRVqV4W2tIWMf28hxrAlW3i7Nz099zsHYlhALEjPGbFcClK7_R1HH-n6KfKTGD3HWfaAXuI8eLwNtgGKfZhAfFngHPh32-INxKUUlh4sLETDpDJg2oX1UCUbaiwv3aSlAmbP1WwEmrYd17RxWjP6BXq33TGIFbH7Gy6-JCz-xbPx-N9l0AydMeYOUYu_Ohxxo2pOREkBERWoJeMjtwGjWDeTbFHiI9uTddmVkzxZ_uq7PPdhEKVJiNDdmTzdyqwAk707N_YyHTCWWOraYl09ebuSqei5lpPEASktLS3HJ0AYFeUArqgi14uSWk0qOovkoUUIHlqGoH7w53BYD2HdN295uvkFkbpFog!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4MwGIb_Si8kethaQMk8LjMhIpN5MLJeTIVaq_Qrawtx_noL2UEXt3B80zfv9zzFFJeYAuulYE5qYI3PW5q85Iv7JMxS8pAWxS15TDfR3VW0ikga4gzT8wW_ID92O7rEtNLg-JfDJSihW4vGDC4gtVbcOlkFBFSNDHedAYucRj2HWpthIzLr1Vpg2jL3PpPwpoeV_7rngQpyYkx6FAMHbU-m2kYyqDhiUKNGCznwWTSUjRprk8z-zB7FaVeOfIrNU-h9buIoybOYkOsTPt3czpHQvT-nPMl4wDrmuP8y0TXjtsUlh14aPVY8UGu049XwhJjgUO3RBW_Z5SRTZ1jNfykFZBJCQKYhtJ_0dR9_5_x5RrcLu_wBbvSHuA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASXzcZkJEZnMByPri6lwrVVou7YQ56-3kMXoki083txzzznfxRSXmErWC86cUJI1ft7S5CVf3CdhlpKHtChuyWO6ie6uolVE0hBnmJ4XeAfxsdvRJaaVkg6-HC5ly5W2aJylC0itWrBOVAGxndaNADucRWa9WnNMNXPvMyHfFC5_1-djC3LiXvhAIw9wPr_1bkxWgJisUaO4GFpYNIhNO8om9f9nezROSzniKTZPoee5iaMkz2JCrk_wdHM7R1z1Pq71TcYA65gDZIB3zejtfwmyF0aNEl9IG-WgGlaIcZDVHl2AZpeTSJ1hNfxBCsikCgGZVkF_0td9_J3D84xuF3b5A4qnOo8!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDRToMwFIZfpTckeuFaQMm8XGZCRCZ4YcTemAq1VuG0awvZ3t5CXKJLtnB50r__-b6DKa4wBTZIwZxUwFo_v9LkLV8-JGGWkse0KO7IU1pG99fROiJpiDNMzwd8g_zabukK01qB4zuHK-iE0hZNM7iANKrj1sk6ILbXupXcBsSo3kkQ4__IbNYbgalm7vNKwofC1SGHq0PuPEhBThRJj2DgV9cTdb6WQc0Rgwa1SsiRy6IxbLopNsvoX-3ROG_LkU9RPofe5zaOkjyLCbk54dMv7AIJNfh1nSeZFljHHEeGi76duv3VOAzSqCnigbRRjtfjE2KCQ71HF1yzy1mmzrCG_1EKyCyEgMxD0N_0fb9b7uN26F7KfPUDN0qpVQ!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwYh9MbXUrg7ari1k-_cWnIkubuHx5J577ncuxLCCWJJecOKEkqTx-hUnb_n8IQmzFD2mRXGHntIyur-OlhFKQ5hBfN7gE8TndosXEFMlHds5WMmWK23BqKULUK1aZp2gAbKd1o1gNkCa0I2QHBBZA7sWWnsxhEVmtVxxiDVx6yshPxSsfpZg9e_SecQCnUgVHs7IwyM8a-tvEEnZGN4oLgZiCwazaUfbpK5_Yo_ktCtHfYryOfR9buMoybMYoZsTfbqZnQGuen-u9STfP3LEMWAY75ox27-QyV4YNVo8kDbKMTqMAOFM0j24YJpcTmrqDKnZr0oBmoQQoGkIeoPf97v5Pm769qXMF1_ZbPcF/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiLqVBrFb52bSHbv7cQjbpkC8c3ffN-z1NMcYUpsEEK5qQC1vr8TJOXfHmXhFlK7tOiuCEPaRndXkbriKQhzjA9XfAL8mO7pStMawWO7xyuoBNKWzRlcAFpVMetk3VAbK91K7kNiIRByVqCGBcis1lvBKaaufcLCW8KVz9NXP02T8MU5MiU9BgGvpU9VeeHGdQcMWhQq4Qc2Sway6abarOs_s0exHlXDnyK8jH0PtdxlORZTMjVEZ9-YRdIqMGf6zzJdMA65jgyXPTttO3_jcMgjZoqHkgb5Xg9PiEmONR7dMY1O59l6gxr-B-lgMxCCMg8BP1JX_e75T5uh-6pzFdfaYaVCw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkejNiL6Urt6qDt2kK2f28hLplLtnB80zfv9zyFGFYQS9ILTpxQkjQ-f-LkK5-_JGGWote0KJ7QW1pGz_fRMkJpCDOIrxf8gvjZ7fACYqqkY3sHK9lypS0Ys3QBqlXLrBM0QLbTuhHMBohuiOFsTejWDhuRWS1XHGJN3OZOyG8Fq2MXVqfd60AFujAmPIqRf9qerPXTRFIGiKxBo7gY-CwYyqYda5PM_s2exWlXznyK8j30Po9xlORZjNDDBZ9uZmeAq96faz3JeMA64hgwjHfNuO1_jsleGDVWPJA2yjE6PAHCmaQHcMM0uZ1k6gyp2YlSgCYhBGgagt7i9WE_P8RN336U-eIXzEdh3Q!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoMs8LjMhIhM8GLEXU-Gzq0LbtYVs_95CNFGSLRzf9M37PU8xxSWmkvWCMyeUZI3Pr3T5lq0elmGakMckz-_IU1JE99fRJiJJiFNMzxf8gvjc7-ka00pJBweHS9lypS0as3QBqVUL1okqILbTuhFgA6I7U-2YBaRMDcYOO5HZbrYcU83c7krID4XL3z4up_3zYDk5MSg8kpE_-p6w9fNMVoCYrFGjuBg4LRrKph1rswz_zU7ivCsTn7x4Dr3PbRwtszQm5OaET7ewC8RV78-1nmQ8YB1zgAzwrhm3_e-B7IVRY8UDaaMcVMMTYhxkdUQXoNnlLFNnWA1_lAIyCyEg8xD0F30_HlbHuOnblyJbfwO-0dhb/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVBNT4MwGP4rvZDowbWAknlcZkJEJngwYi-mllrroO3aQsa_txCX6MwWjm_7fEMMK4gl6QUnTihJGn-_4uQtXz4kYZaix7Qo7tBTWkb319E6QmkIM4jPA7yC-Nrt8ApiqqRjewcr2XKlLZhu6QJUq5ZZJ2iAbKd1I5gd3-gWEK2VkK71KDsqRWaz3nCINXGfV0J-KFgdGLD6zzgfrkAnJD2fGfkzgU_ZegMiKQNE1qBRXIxZLRjBpp1gs1r-kT0657kc9SnK59D3uY2jJM9ihG5O9OkWdgG46r3duMtkYB1xDBjGu2bS9vsx2QujJogPpI1yjI5fgHAm6QAumCaXs5o6Q2r2q1KAZkUI0LwIeovfh_1yiJu-fSnz1TeX9fm4/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UqjKsSpSRGlJOCCCL8g4i2ua2K7tRM3f40QgQVGrHEc7O_tmMcUFpoq1UjAvtWJV0K909raeP8ziVUoe0yy7I09pntxfJ8uEpDFeYXreEBLk535PF5hyrTwcPC5ULbRxaNDKR6TUNTgveURcY0wlwUWkBVVqi_gW-K6SzvdBid0sNwJTw_z2SqoPjYufBVz8WziPlpETiTJAWfX9gMBYh3ymOCCmSlRpIXtSh3qzrQfbqI5_Yo_kuCtHfbL8OQ59bqfJbL2aEnJzok8zcRMkdBvO1YFkOOA884AsiKYassP7QLXS6sESgIzVHng_QkyA4h26AMMuRzX1lpXwq1JERiFEZByC2dH37jDvplVbv-TrxRedL6_w/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY8xT8MwFIT_ipdIMLR2EqjKWBUpIqSkDIjUCzKJMS7Js2u7EeXX41gdoFKrjKd37747THGFKbBeCuakAtZ6vaGzt2L-OIvzjDxlZXlPnrN18nCTLBOSxTjH9LLBJ8jtbkcXmNYKHP92uIJOKG1R0OAi0qiOWyfriGyVMsNLYlbLlcBUM_c5kfChcBVOl3ElOfMrPcjAcZTndrqVDGqOGDSoVUIOdIsGs-mCbVTvf7EnchzlZE-5fon9nrs0mRV5SsjtmT37qZ0ioXqP63yTALCOOY4MF_s2ZFtcceilUcHiC2mjHK-HE2KCQ31AV1yz61FLnWEN_zMpIqMqRGRcBf1F3w_pT8FfJ3Qzt4tfvtBe_Q!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2EojKsSpSREhJOCCCL8gkxrjEP7XdqH17HLcHqNQql5VWOzszH8SwgViSgTPiuJKk9_s7zj7K-VMWFzl6zqvqAb3kdfJ4mywTlMewgPiywDvw9WaDFxC3Sjq6c7CRgiltQdili1CnBLWOtxFaK2UOc3xMzGq5YhBr4r5vuPxSsDmcwrwcXaEzDtyHGnkE9B2E7jmRLQVEdqBXjI9NLBjFRgTZJIZ_tifrtJQTnqp-jT3PfZpkZZEidHeGZzuzM8DU4OOEbxICrCOOAkPZtg_eFjZUDtyoIPGFtFGOtuMJEEZluwdXVJPrSaTOkI7-QYrQpAoRmlZB_-DP_W6-T_tBvNXl4hd56iwn/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department