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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
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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
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    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
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    3
    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Expense Offset Chargebacks
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    Expense Offset ChargebacksExpense Offset Chargebacks
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    Expense Offset ChargebacksClaim Inquiry
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    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    FAQ
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    FAQFAQ
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    Webinars
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    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    1
    Transportation
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    TransportationTransportation Introduction
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    TransportationGeneral Routing and Shipping Instructions
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    TransportationStore and Facility Addresses
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    TransportationShipping Definitions and Forms
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    TransportationConsolidator Shipping Instructions
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    TransportationShipping in Commercial Trade Zones
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    TransportationFedEx Ground Collect Shipping Instructions
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    TransportationCarrier Links
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    TransportationTransportation Chargebacks
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    TransportationTransportation Chargebacks Detail
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    TransportationTransportation Claim Inquiry
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    TransportationPO Verification and Routing Guide
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    Drop Ship
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    Drop ShipDrop Ship
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    Drop Ship Requirements
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    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    NMD Returns To Vendor
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    NMD Returns To VendorNMD Returns to Vendor
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    Supplies
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    SuppliesSupplies
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    Routing
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    Packing and Shipping
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    Packing and ShippingSupply Vendor Packing and Shipping Information
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    Invoicing
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    InvoicingSupply Invoicing
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    General Routing and Shipping Instructions

    Last modified on Jan 4, 2022, 9:54:53 AM CST
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      1. Buyers are NOT authorized to issue vendor routing.  All approved routings will be listed on the NMGOPS portal routing guide.
      2. Vendors should validate all purchase orders through the PO Verification tool on the NMGOPS portal prior to shipping.  If a purchase order shipping window/status is not valid, contact your Buyer.
      3. All Purchase Orders on a shipment must be valid PO's and must arrive at the NMG location (DC, store etc) or consolidator no sooner than the "Start Ship Date" and no later than the "Cancel Date". Shipments with PO's outside this date range will be refused and returned to the shipper at the supplier's expense. Multiple PO shipments will be rejected even if only one PO is outside of the shipping date range. 
      4. Approved routings can be found through the Routing Guide tool on the NMGOPS portal.
      5. Vendor standard routing can be viewed via the routing guide portal with just your Neiman Marcus (NM) DUNS and department number.
      6. Vendor PO specific routing, including exception routings, can be viewed via the routing guide with your valid PO number. 
      7. Upon entering your PO or NM DUNS and Department number in the routing guide tool, verify your ship from zip code in the "Ship From Zip" field is accurate.
      8. Store listings or a Store link will be shown in the "Ship To Store" column for each DC.
      9. The routing guide will specify the ship to location, the carrier and the service level that must be used based on shipment carton count and weight criteria. 
      10. Any questions regarding the specified routing should be directed to the NMG Transportation Department.
      11. Please contact the NMG Transportation Department for proper routing for the following:
        • Shipments requiring temperature controlled service (i.e. candles in the summer, cosmetics in the winter)
        • Perishable merchandise
        • Furniture shipments (Dept. 736)
        • Sample shipments
        • Shipments with extremely high value (i.e. fine jewelry, furs)
        • Shipments over 8,000 lbs. or greater than 749 cubic feet.
      12. The Purchase Order number must appear on the FedEx shipping label in the 'billing reference' field or 'PO reference' field when using FedEx.
      13. Do not insure or declare a value on any shipment unless authorized by NMG Transportation prior to shipping.
      14. Charges such as duty, weight inspection fee, driver detention fee and notification-prior-to-delivery fee will be charged back to the vendor. 
      15. The Neiman Marcus Group does not allow freight, insurance, handling, packing, crating or any other miscellaneous charges on a merchandise invoice.
      16. If the vendor uses Performance Team West or The Gilbert Company to ship merchandise to the consolidator and the freight invoice from the carrier is not paid within 30 days, Neiman Marcus will assume the invoice and charge the amount plus a $50.00 surcharge back to the vendor.
      17. Please direct any routing or shipping question to the NMG Transportation Department at 469-262-1255 or NMG_Transportation@neimanmarcus.com prior to shipping.

       

      LTL Shipping Instructions

      •    When shipping multiple PO's to the same location on a single day, one master BOL should be used. 
      •    The Purchase Order number must be listed on the Bill of Lading when using FedEx Freight or YRC Freight.

       

     

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