| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
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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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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
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| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJPT4MwGMa_Si8ctxYmBI_LTIjIZB5MoBdToavV_lvbkfntbYjx4Abh1Dxv3v6e50kLMWwgVmTgjHiuFRFBtzh7q_KnLC4L9FzU9QN6KQ7J412yS1ARwxLi-YVASOx-t2cQG-I_VlwdNWwMsV5RCywVo5WDjTBgBW7MYcs_Tye8hbjTytOLh42STBsHRq18hHotqfO8i9DV_QhNcP8Frw-vcQh-v0myqtwglE4EP6_dGjA9UKtk8AZE9cB54mlAs_Nf6BujBT28JT0NUhrBiepohBbZRejabv5dajRRj3sqQSeIc_zIu5EFjNXMErmoAQ-nVb-_J8gZnPnCbe7z70v6noqh2v4AnccRMw!!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8IwGIe_Si87SssQMo8Ek8UJDg8moxdTtpdS6Z_Rviz47a2L8SBCdmp-b9rf0yct5bSi3IpOSYHKWaFj3vDZ-zJ7no2LnL3kZfnIXvN1-nSfLlKWj2lB-e0NsSH1q8VKUt4K3N8pu3O0aoVHC5540D0q0MqAr_fCNioAQVUfAJWVJA6IFlvQMXx3qY_jkc8pr51FOCOtrJGuDaTPFhPWOAMhnk_YBSNhAxh_hMr12zgKPUzS2bKYMDa9InQahRGRrgNvTbxH3xlQIES8PP1K_jMa4IReNBCjabUStoaEDcIl7BJ3-71KdkVPIRhSaxGC2qm67yKtd9ILM8hAxdXbn18V44269sA3GWaf5-l2qrvl_AuXGZgB/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 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/jVJNT4MwGP4rvXDcWpgSPZqZEBEED0boxXTw0tXRlrXd1H9vQ4yHzSGn5nnz9vlqMcUVpoodBWdOaMV6j2sav2U3j3GYJuQpKYp78pyU0cNVtI5IEuIU0-kFzxCZfJ1zTAfmtguhOo2rgRmnwCAD_ShlcSXBNFumWmEBOdHswAnFkR-gnm2g92DeDq7F-35P7zBttHLw6XClJNeDRSNWLiCtlmD9_YCc-QjI_xpzdk6LKcqX0Bdzu4riLF0Rcn2hmMPSLhHXRzBKeq8jp3XMgbfID79l_TGakdsZ1oKHcugFUw0EZJZcQM7lpt-9IBfiCQcSNT2zVnSiGbnQYDQ3TM5KIPxp1M_v9HCCbtjRusy63MLrgm6-Pr4BtGrQsQ!!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYoRczlNlS2U5LWxD_vZUYDyKEU_PayXvzdYZLPuOSYGc0JOMI2qzncvA2vnkc9EaVeKrq-l48V9Py4aoclqLq8RGX5wuyQxkmw4nm0kNadQw1js88hEQYWMD2EBX5DPceKSJzTRMxMbWCoHEBap3fCI0FYhaC2kYWkwsYv53N-2Yj77hUjhLuUy602vnIDppSIZbOYkxGFeIosRCnEwvxb-If2Hr60suwt_1yMB71hbg-Abvtxi7TboeBbO6KAS2zIyTMzejt7wf8c3UBYQqwxCytbw2QwkJcFFeI47jzs6zFCTyT0DLVQoymMergxXxwOoC9iMDkM9DPxmV5xs6v5Xw6biYRXzty8fnxBfsjY60!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT4MwGIb_Si8cXQsTgsdlJkRkMg8mrBdTodQqbaH9Rua_tyPGg3OEU_M2X573-ZpiiitMNRulYCCNZp3PB5q8FuljEuYZecrK8p48Z_vo4TbaRiQLcY7p_IAnRHa33QlMewbvN1K3Blc9s6C5RZZ3U5XDVcuG87D8GAa6wbQ2GvgJcKWVML1DU9YQkMYo7kDWAbmABOQM-aNU7l9Cr3S3jpIiXxMSX1E6rtwKCTNyq5UvQkw3yAED7vni-Kv5z9UCabCs4T6qvpNM1zwgi-oCclk3_-IlubKeBK5Q3THnZCvriYV6a4RlatEG0p9W__wLH2dw_Sc9pJB-neK3uBuLzTe_JHPJ/ |
| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Sl943FqYEn00MyEiCD4YoS_mDkqtQtu13abf3ob4JzpHeOo9N835nZMWU1xhKmEvODihJPRe1zR-yi5u4zBNyF1SFNfkPimjm7NoHZEkxCmm0xe8Q2Tydc4x1eCeF0J2ClcajJPMIMP6EWVxdWAbIcH8mnAtXrZbeoVpo6Rjbw5XcuBKWzRq6QLSqoFZJ5qAHHkG5MvpZ_obuCgfQh_4chXFWboi5PxE4N3SLhFXe2bk4LkIZIusA8c8ju--S_yzmtHBGWiZl4PuBciGBWQWLiDHuOn3KMiJesKxATU9WCs60YxeSBvFDQyzGgh_Gvn5a7ycsNOvtC6zLrfscUE374cPPlw-bw!!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJdT4MwGIX_Sm-43NoxIXi5zISITOaFCfRmqdDVar_Wdjj_vQ0xJjohXDWn75vnnJMWYlhDrEjPGfFcKyKCbnB6KLOHdFXk6DGvqjv0lO_j-5t4G6N8BQuIpxcCIba77Y5BbIh_XXB11LA2xHpFLbBUDFYO1op-AGHAAvRUdfrXCDb87XTCG4hbrTy9-LAtmTYODFr5CHVaUud5G6ErdITG0X_iV_vnVYh_u47TslgjlIzEPy_dEjDdU6tksAdEdcB54mlAs_NP7n-uZlTxlnQ0SGkEJ6qlEZplF6Fru-nXqdBIPe6pBK0gzvEjbwcWMFYzS-SsBjycVn3_oSAncOYdN5nPPi_JSyL6cvMFUToMWQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZIxT8MwEIX_ipeM1E4CURmrIgVCSsqACF6QcVxjiM-u7UbAr8dETIVGmaxn3b333ekwxS2mwAYlWVAGWB_1Ey2e6-VtkVYluSub5orcl9vs5jxbZ6RMcYXpdEF0yNxmvZGYWhZezxTsDG6DY-CtcWEM-ilSb_s9XWHKDQTxEXALWhrr0aghJKQzWvigeEKOmo8Qmu1DGhEu86yoq5yQixMIh4VfIGkG4UDHAMSgQz5aCuSEPPSjt8ftP18zYCNiJ6LUtlcMuEjIrLiE_I2b3nBDToyngtCI98x7tVN89ELWGemYnjWBiq-D3zuIcsLOvtOXz_yrvu4H_bj0q2-QWi4p/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZssi53QoHSJqBSVhoYuKgVvKuMYM20yNrZB9O9rEJs-QFlZ1xrdM0c25bShHMUBtAhgUHQxr_jkvSqeJ-m8ZC9lXT-y13KZPd1ns4yVKZ1TfnsgNmRuMVtoyq0I2zvAjaFNcAK9NS6cQbSRZEucWQN6g8RvwVpATWIMbi9PI_5UBB-7HZ9SLg0GdQy0wV4b68k5Y0hYa3rlA8iE_QQkbADgl0q9fEujysM4m1TzMWP5FZX9yI-INgflsI9LEIEt8RGriFN634nL9v9cDRCKGq2KsbcdCJQqYYNwCfuLu_1SNbuiB0H1RHbCe9iAPHcR64x2oh9kAPF0ePlPMd6os598VYTi65iv8-5QTb8BXJc2uw!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJNb4MgGMe_ChePK2inccemS8ycnd1hiXJZGFLGJmABTfftR-wuda3x-IMn_5cHIIYVxIoMghMntCKt5xon70X6nIR5hl6ysnxEr9k-erqPthHKQphDPD_gFSKz2-44xB1xn3dCHTSsnCHKdtq40WjKQChndNPT8yWsxdfxiDcQU60cOzlYKcl1Z8HIygWo0ZJZJ2iALpWmfKk8CV_u30If_mEdJUW-Rii-Eb5f2RXgemBGSe8OiGqA9foMGMb7djSysLpytKCJz9swj7JrBVGUBWiRXYD-282_TYlu1BOOSUBbYq04CHpeW2c0N0QuauBX7KP-_SCPM3LdN65Tl_6c4o-4HYrNLzSi5RM!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZssi51QEF0iKkVNQ0MXlYI3lZsYM20yNraD6N_XpGz6IMrKutboHh-NKacl5SiOoIQHjaIJecvnr_nicR5nKXtKi-KePaeb5OE2WSUsjWlG-fBAaEjserVWlBvh9zeAO01LbwU6o63vQbRUEqUVDbG684CKCKyJ24Mx5wDovO2q86Q798H74cCXlFcavTx5WmKrtHGkz-gjVutWOg9VxH5yIjae80us2LzEQexumszzbMrY7IpYN3ETovRRWmzDW74BgS6JlaprxEXin6sRXsGmliG2pgGBlYzYKFzE_uKG91awK3rgZUuqRjgHO6j6LmKsVla0owwgnBYvvyvEgTrzwbcLv_g8zd5mzTFffgFZrETS/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPb4MgGIe_ChePK2inccemS8ycnd1hieWyMETGxh8L1LTffmh2WZcaT-RHyPN7n7xADBuINRkEJ14YTWTIB5y9V_lzFpcFeinq-hG9Fvvk6T7ZJqiIYQnx_INASOxuu-MQ98R_3gndGdh4S7TrjfVTEWycN5YBolvQESqk8BdA2tYy55gbEeLreMQbiKnRnp09bLTipndgytpHqDWKOS9ohP6iIzSLvhq_3r_FYfyHdZJV5Rqh9Mb4p5VbAW4GZrUK9RPdhUIGLOMnOTW70erf1QKVINCyEFUvBdGURWhR3Wh6XTe_nRrd0BOeKUAlcU50gk4s0FvDLVGLDEQ4rf79QyHO4PpvfMh9fjmnH6kcqs0PLcdU1g!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJPT8MgHIa_CpceHbSzTT0uM2msnZ0Hk46LQcoQx78Ba-a3FxsvU9f0RF4C7_P8CBDDDmJNBsFJEEYTGfMOF69N-VikdYWeqra9R8_VNnu4zdYZqlJYQzx9IDZkbrPecIgtCe83Qu8N7IIj2lvjwgiCHSXOCeaAFPrgv--Ij-MRryCmRgd2DrDTihvrwZh1SFBvFPNB0ARddiXosuuXYLt9SaPg3TIrmnqJUH5F8LTwC8DNwJxWkQeI7oGPBAYc4yc5oqLoP1sz3KNxz2JUVgqiKUvQLFyC_uKm379FV8YTgSlAJfFe7AUdu4B1hjuiZk0g4ur0zy-JcaLOHvCuDOXnOX_L5dCsvgAKXUtK/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT4MwFIX_Sl94dO2YEHxcZkJEJvPBhPVlqaWrV6Ht2kLmv7cSjYk6wlNzmptzvnNzMcU1pooNIJkHrVgb9J6mhzK7T5dFTh7yqrolj_kuvruONzHJl7jAdHogOMR2u9lKTA3zL1egjhrXrjemBeFwDWrQwEHJz0l4PZ3oGlOulRdnj2vVSW0cGrXyEWl0J5wHHpFvh4j8OPyCqXZPywBzs4rTslgRklyA6RdugaQehFVdSEFMNch55gWyQvbtuItA-s_XDGJvWSOC7AItU1xEZFZcKPgnbnrXFblQD7zoEG-Zc3AEPnohY7W0rJvVAMJr1ddFBDlhZ97oPvPZ-zl5TtqhXH8AsvoxZw!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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