1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT4QwEMW_Si8c3RZwCR43a0JEVtYYI_ZiKozd7pYWSiH67S1ED_5hw6mZN9P35jeY4gJTxQbBmRVaMenqZxq9ZPFt5KcJuUvy_JrcJ_vg5jLYBiTx8QMonGJ6fsi5iGPb0g2mpVYW3i0uVM1106GpVtYjla6hs6L0CFRi_BGY3XbHMW2YPVwI9aZxMXbOh-VkUZhwr1FfkB4ZQFXauHbdSMFUCR6pwZQHpirRAXJbncAKxZETkGSvIF0xs-MfL1ws8PpFle8ffUd1FQZRloaErBdRWcMq-EHRr7oV4npwsLUbmTI7yywgA7yX0wE6j3yv4dS2FwbG2Tl5BntREi5mLP-Xm1PyFNv4I5THtRyyzSdlkXjL/ |
2 |
EDI Requirements |
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3 |
EDI Requirements |
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2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
Third Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Regional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)?locale=en&locale=ltr |
3 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Fur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
NEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMIfhIMFlEcBhjHH0xZbuUuq0dbUH9914WfWA6sqflnN6de75LOU0o1-KkpPDKaFGg3vDJ23L6MBkuIvYYxfEde4rW4f1NOA9ZNKTPoOmC8utDmKLeDwc-ozw12sOnp4kupakcqbX2ActMCc6rNGDeCu0qY31doqlJuhdWwlakuTsHh3Y1X0nKK-H3faV3hiaXPzT1RcD16jHrVF3h1-qfkwXsBDozFp_LqlBCpxCwEixu1ZlyQJAxB6-0JGiQQmyhQNGC8ieLJh2yGlTx-mWIVLejcLJcjBgbd6LCq2VwQXEcuAGR5oSwJY7UOx0eFYgFeSzqA7iA_dZA93BUFs6zbXYLdqdNNGmJ_N-u8uh16nYrP970-fbrYzbr9b4BgpGvdg!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBRT8IwFIX_SnnYI7QMIfhIMFlE5jDGOPpiylZGZbvd2oLy770s-MB0ZE_Nub09Pd-hnMaUgziqTDilQeSo13zysZw-TYaLgD0HUfTAXoKV_3jnz30WDOmrBLqg_PYSuqjPquIzyhMNTn47GkOR6dKSWoPzWKoLaZ1KPOaMAFtq4-oQTU2SXKiCKKgOypzO1r4J52FGeSncrq9gq2l8_aSpGxa340esU3yFp4FLbR47Ski1weuizJWARHqskCbZCUiVlQQ599IpyAgOSC42MkfRAvPHi8YdvBpU0eptiFT3I3-yXIwYG3eiwt5SeUVxGNgByfQRYQtcqf-0WKskRmaHvC7Aeuw3Bk7PJcvzbtu4BbvTTzRusfx_XO6D96ndhm687vPN6Ws26_V-AGmtgO4!/ |
2 |
PO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
3 |
Drop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZFfT8IwFMW_SnnYo7QMJfhIMJlOcBhjmH0xdbtulfUPbUeMn9460AwEsqfee9uent8ppjjFVLINL5jjSrLK9y909Dob348GcUQeoiS5IY_RIry7DKchiQb4CSSOMT1_yKvwj_WaTjDNlHTw6XAqRaG0RU0vXUByJcA6nvnKKI1syXWrRAbWNTcg_FnbnjswwiImc6Q0mMa2RYLJems-NPPpvMBUM1decPmucPp3t1Xuybfn5-TPYyekEzb3q5G7uAOyAZkr47eFrjiTGQREgMlK74BbQD6fFTgui8ZSxd6g8s0J0H9aOO2gdUCVLJ4Hnup6GI5m8ZCQq05UzrAc9ijqvu2jQm087E_IzZvWMQc--qKutskG5NfGwX8fHZ_A7vQSTk9IHh_rVbQc29uvGSwXwleTSa_3DX8wwyA!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT8JAEIX_ynLoEXYpQvBIMGlEsBhjLHsxSzuUlXa27E5R_70L6kGlpKfNvH15877hkidcojroXJE2qAo_r-ToZT6-G_VnkbiP4vhGPETL8PYqnIYi6vNHQD7j8rLJp-jX_V5OuEwNErwTT7DMTeXYaUYKRGZKcKTTQGCZMQtUW3SMDDsAZsY2yMfo0C6mi5zLStG2q3FjjuFnvefly_Vj0aq-9q_F77MF4ivaf5dVoRWmEIgSbLpVmGkHzHPugDTmzAusUGso_NAA8y-LJy2y_lDFy6e-p7oehKP5bCDEsBUVWZXBL4q653osNwcPW3rLaacjReAPm9fF6QAuED81vLqvtYWjt0luwG61iScNkeflahc9j91mQcNVV64_3iaTTucTdjdVfw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHdT8IwEP9XysMeoWXIgo8LJosIDmOMoy-mbMeobO1ou6n_vQdBiR8je-rd7y6_jyvlNKFciUbmwkmtRIH9igcv88ldMJxF7D6K4xv2EC392yt_6rNoSB9B0Rnll5eQRb7u9zykPNXKwbujiSpzXVly7JXzWKZLsE6mHrN1VRUS7Lk6EPhmMV3klFfCbftSbTRNzuPv6rKVmHWyIvE16nQCjzWgMm1wXKKGUCl4rASTboXKpAWCnnfgpMoJAqQQayiwabH8h4smHbh-pYqXT0NMdT3yg_lsxNi4UypnRAY_UtQDOyC5bjBsiStHTeuEA2Igr4vjAfAXvmwguq-lgcNuG9wSu5MSTVoo_4erXfQ8sZuFG6_6fP3xFoa93ifZQegQ/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZFBU8IwEIX_Sjj0KBuKMnhkcKaKYHEch5qLE9u1RNpNSVJG_fWGTjmowPSU7JvN2_dtQEACguRO5dIpTbLw9YsYvc7H96PBLOIPURzf8MdoGd5dhtOQRwN4QoIZiPNN3kV9bLdiAiLV5PDTQUJlrivLmppcwDNdonUqDbitq6pQaANudO0U5a30xXZImTaslZki60yd7qPa_YzQLKaLHEQl3fpC0buG5OAFSfuolc57nQeKeScg5U9D7SID3s5LdekDSUox4CWadC0pUxaZJ99gk8QLrJBvWDRpj1L984Kkg9cfqnj5PPBU18NwNJ8NOb_qROWMzPAXRd23fZbrnYctfUsz0zrpkBnM66JZgP_LQwyvbmtlcN97Sj6B3WkSJCcsj8vVJlqN7e33HFfL0t8mk17vB_Ce9X4!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVFbT8IwFP4r5WGP0m4owUeCyRTBYYxh9sXU7bhV1gttR9RfbxnjQR1kT-s558t3G6Y4xVSyHS-Y40qyys8vdPy6mNyPw3lMHuIkuSGP8Sq6u4xmEYlD_AQSzzE9D_Is_GO7pVNMMyUdfDqcSlEobVEzSxeQXAmwjmcBsbXWFQcbEM2yDZcFYjJHtuRa-6G9f6EdyFwZ1IVBXL4rI5oQe_HILGfLAlPNXHmxv-H0KILTLoL23l_kfAUJ6VUB918j2-oD0mpnSninTGYQEAEmK70JbgH5rjbgjq4q9gZV47wz7j8unPbg-pMqWT2HPtX1KBov5iNCrnqlcobl8CtFPbRDVKidDys85NCqYw6QgaKumgL83z_a8NttzQ3ssafWJ2L3UsLpCcrutd7E64m9_V7AeiX8azodDH4ABJ1Lkg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVHRTsIwFP2V8rBHaRlK8HHBZDqHwxjD7Iup23VUtna03aJ-vRcCRsWRPbX39Nxzz7mlnKaUK9HKQjiplSixfuKT53h6OxlFIbsLk-SK3YcL_-bcn_ksHNEHUDSi_DQJVeTbZsMDyjOtHLw7mqqq0LUlu1o5j-W6Autk5jHb1HUpwXpMqlbLTKpiD36Qb2Sr6Zv5bF5QXgu3OpPqVdP00EvTH8yj3tOGE9bLsMTTqP2iPNaCyrXB5woNCJWBxyow2UqoXFogmGwNDocTBEgpXqDsTnGkRdMeWn9SJYvHEaa6HPuTOBozdtErlTMih18pmqEdkkK3GLZCym6mdcIBMVA05W4B-FcHG4huGmlgy-2CO2L3mkTTDsn_4XodLqf2-jOG5aLCWxAMBl8mEb78/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOOR |
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