| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVA9T8MwEP0rXiLBQM9JaUXHqkgRISFlQEq9IGM7wZDYqX2p4N_jRkyV2mY6Pd3T-wIGFTDDD7rhqK3hbcA7tnzPH56XcZbSl7QsH-lruk2e7pNNQtMYMmCXCUEhccWmaID1HD_vtKktVEpqqDxapwg3kkhBWitGUyKsVP7KE3b6a79na2DCGlQ_CJXpGtt7MmKDEZW2Ux61iGjwiugFuYvPKwVLOimMDteZ_1FP4MjiAv2Zqc6QT3KV27c45FrNk2WezSldTMqFjksVYNe3mhuhIjrM_Iw09hAsu0AZR_HIURGnmqEdY4TFgoIfOuVI76wcBBLPa4W_R6lOe3-c70b0XtyeKTXJBqrpNv03223zusDFx6I95Os_CJ7PfQ!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZBBT4QwFIT_Si8kenBbWCF63KwJEUHWgwn0YmopWIW2Sx9E_70V97QK4Th5X2bmDaa4wFSxUTYMpFasdbqk0Ut68xD5SUwe4zy_I0_xIbi_DvYBiX2cYLoMOIegz_ZZg6lh8HYlVa1xISqJC9U1aDAcCc4ZsFY3g8CFVCB66Fkl_t5wKd-PR7rDlGuHfcLkoY1Fk1bgkUp3woLkHnERHvknwiMLEcvv5GRVh8lfnSY8kxPFONiZYWbgs1754dl3vW63QZQmW0LCVb1-X-a6M61kirslho3doEaPLrJzCGKqQhYYCNSLZminGtYjzsEOneiR6XU1cECW1QK-fqw6aa2D0AU3ll_OPLUqBhfrY8wHLQ9pnUH4GrZjuvsGdHZLow!!/ |
| 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 LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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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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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF6JJhsxMXFg8nSiyndt0tl-4f2LcFvbyHGAwrZUzPpZH7zhnJaUm7EXjUClTWijXrFJx_5w8tkOM_Ya1YUT-wtW6bP9-ksZdmQzim_bogJqV_MFg3lTuDmTpna0tIJjwY88dCeUIGWcHBgAhBb1wGQyI3wDayF3MY_A0oLQ7TwsgskoPUQjsnqc7fjU8qlNQgHjEbdWBfISRtMWGU1BFQyYX-ICbtMTNi_xOvHFqxXJRVfb34GPpMnl5AYLsx2wXzWq1i-D2Ovx1E6yecjxsa9eqEXFUSpXauEkZCwbhAGpLH7iNTRQoSp4hICIY7YdL8zxoTQ6Tit87bqJJIgasCvY5RWIUQTuZEuyNsLR_XC0LI_xm35apnXCxyvx-0-n34DHNdy_Q!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVBNT4MwGP4rvZDowbUwt-hxmQkRQebBBHoxtRSsQlvaF6L_3kqWHWZQLu-bJ3nyfGGKC0wVG2XDQGrFWo9Lun1Jbx62YRKTxzjP78hTfIjur6N9ROIQJ5j-TfAKkc32WYOpYfB2JVWtcWGYBSUssqKdrBwuatYfDy7le9_THaZcKxCfgAvVNdo4NGEFAal0JxxIHpBfSgHxItP5J1xOFllJ_606DnIGJxbj4GZqzpDPcuWH59Dnul1H2zRZE7JZlAssq4SHnWklU1wEZFi5FWr06C07T0FMVcgBA-HHaYbTPF7BDZ2fzFhdDRyQY7WArx-pTjrnSeiCG8cvZ0otssHFchvzQctDWmewed20Y7r7Bj2CEkU!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVBdT4MwFP0rfSHRB9fCZNHHZSbEyWQ-mEBfTFcKVqHt2gvqv7cSp3EG5enek5ycL0xxjqlivawZSK1Y43FBFw_pxc0iXCfkNsmyK3KXbKPr82gVkSTEa0z_JniFyG5WmxpTw-DxTKpK49wwC0pYZEUzWDmcv4idVMz--HAhn_Z7usSUawXiFXCu2lobhwasICClboUDyQPySzMgB6Xv75_AGZlkKv216nOkIziwGAc3Un2EfJQr296HPtflPFqk6zkh8aRcYFkpPGxNI5niIiDdzM1QrXtv2XoKYqpEDhgIP1PdfQ3lFVzX-vGM1WXHATlWCXj7kGqlc56ETrhx_HSk1CQbnE-3Mc-02KbVBuJd3PTp8h0bATCd/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBdS8MwGIX_Sm4KerEla7XUyzGhODc7L8Q2NxLSrEabjyVvq_v3xiKCk45ehUMezjnvwRSXmGrWy4aBNJq1QVc0fdlk9-linZOHvChuyWO-i--u4lVM8gVeY3oeCA6x2662DaaWwetM6r3BpWUOtHDIiXaI8rjU4gO1Fs1QL3Rt_nzhSr4dDnSJKTcaxCcEWjXGejRoDRGpjRIeJI_IP-uIjFufr1-QSdkyvE7_THYiB4px8CNDjMAnvYrd0yL0uknidLNOCLme1Ascq0WQyraSaS4i0s39HDWmD5EqIIjpGnlgIMIkTfe7V3DwnQobWmfqjgPybC_g-G2lpPcBQhfcen45ctSkGFxOj7HvtMogOyZtr54zv_wCH5PIeg!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBNT4MwHMa_Si8kethaQIkel5kQkck8GLEXU0uHVfqytkznp_c_4omEhVP7JL8-L8UU15hqdpAtC9Jo1oF-pdlbefOQxUVOHvOquiNP-Ta5v0rWCcljXGB6HgCHxG3WmxZTy8LHQuqdwXVwTHtrXBiCTpD83O_pClNudBA_AddatcZ6NGgdItIYJXyQPCKjx-crVGSWu4TT6f_ZIzlQjAc_MWYCHvWqts8x9LpNk6wsUkKuZ_WCrY0AqWwnmeYiIv3SL1FrDhCpAEFMN8jDVwjkRNt3Qw0fEXDwvRIOWWeangfk2U6E48lKSe8BQhfcen45MWpWDK7nx9gv-n5Mf0vxsoDL9-oP53ae_g!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdI7aHYCS1Kj4hKUSk09FA1-FK5jglu4x-8Dipv3yXqBSRQLrZGGu3MflrKaUW5FXvdiKidFS3qNZ98LvKXSTov2GtRlk_srVhlz_fZLGNFSueUXzfghCwsZ8uGci_i9k7bjaNVDMKCdyH2QbSSZEuC-9IWnCWw1d5r2xCUMXTyaIHjIP292_Ep5dLZqH4jraxpnAfSaxsTVjujIGqZsNOAhA0IuL5KyQY10PgH-4_vTPYuISNcgHLBfNarXL2n2OtxnE0W8zFjD4N6IY9aoTS-1cJKlbBuBCPSuD1GGrQQYWsCiEuRoJqu7WsAgsO3MyoQH1yNqAiIjYqH4yijAdBEbqQHeXthqUExeACDY_wPX-cxP4zbvfnIYfoHv_UOHg!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2E4jCsSpSRGhJOSBSX5DluMEQ_9TrVPTtcVMujZQqx087mpkdTHGFqWYH2TAvjWZt4C1NP1fZSzovcvKal-UTecs38fN9vIxJPscFptcFwSF26-W6wdQy_3Un9c7gyjumwRrn-6AhI6m9M3XHz0e8ld_7PV1gyo324tfjSqvGWEA9ax-R2igBXvKIXDoN-dL5evmSTIoOjsLp_8EG2KsY9zAyw4h40KvcvM9Dr8ckTldFQsjDpF7h8VoEVLaVTHMRkW4GM9SYQ4hUQYKYrhGEXQRyounavgZEJDhAp4RD9rwUArYT_niyUhLgtOINt8BvR56aFIOr6TH2h24znx2T9qA-Mlj8AR4avXw!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 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 |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2U6jCsSpSRGlJOSBSX5Bx3NQ0_ql3U9G3x0RciGiV0-qTRjOzQzktKbfiqGuB2lnRRN7w6fsye5qOFzl7zovigb3k6_TxNp2nLB_TBeWXBdEhDav5qqbcC9zdaLt1tMQgLHgXsAvqM5E7EWr1IeQeSKVQ6K6J_jwc-Ixy6SyqL6SlNbXzQDq2mLDKGQWoZcL--vX5P__LjxRsUAEdb7C_4_WwUwmJcGaSM-Jer2L9Oo697ifpdLmYMHY3qFd8v1IRjW-0sFIlrB3BiNTuGCNNlBBhKwJxHUWCqtumqwEJiw7QGhWID65qJRIQW4WnHyujAX62vJIe5PWZpwbF0HJ4jN_zTYbZadIczVsGs2-1wHDj/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UojCsSpSRGlJOSBSX5DluMEQ_9TrROTtcSIujdQqp9UnjWZmB1NcYqpZJ2vmpdGsCXyg6ec2e0njTU5e86J4Im_5Pnm-T9YJyWO8wfS6IDgkbrfe1Zha5r_upD4aXHrHNFjj_Bg0ZcQbJhWS-tRK1w8W8vt0oitMudFe_HpcalUbC2hk7SNSGSXASx6Rc6spT6yv1y_IrGwZrtP_k01wVDHu4cIQF8STXsX-PQ69HpdJut0sCXmY1St8XomAyjaSaS4i0i5ggWrThUgVJIjpCkEYRiAn6rYZa0BEggO0Sjhknala7hGwo_D9YKUkwDDjDbfAby88NSsGl_Nj7A89ZD7rl02nPjJY_QGqbNAL/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiXrkWCyEcHFg3HpxTTdUqvbP_S9JfLtLRsvkoB7aqaZzMz7UU5ryp3YGy3QeCfapDd8-r4snqbjRcmey6p6YC_lOn-8zec5K8d0QfllQ0rI42q-0pQHgR83xm09rTEKB8FH7ItoHTzZq2i2RvYfRLiGRN-hcZrozjTqmGM-dzs-o1x6h-obae2s9gFIrx1mrPFWARqZsb_5Gfs___IhFRs0wKQ3ul94J7J3CYlwBskZ88muav06TrvuJ_l0uZgwdjdoV8LRqCRtaI1wUmWsG8GIaJ-gOJssPRBItBSJSndtPwMylhKgsyqSEH3TSSQgtgoPxyhrAI4or2QAeX3mqEE1tB5eE774psDiMGn39q2A2Q9CLad3/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLTsMwEPwVXyrBgdpNIQrHqkgRoSXlgEh8QZbjBkP8qHdT0b_HVCBQpUBOuyPNzmMppxXlVux1K1A7K7qIa54-r7K7dFbk7D4vyxv2kG-S28tkmbB8RgvK_yZEhSSsl-uWci_w5ULbraMV9N53WsHvjdb6dbfjC8qls6jekVbWtM4DOWKLE9Y4owC1nLDvs5_tnyglG-Wg4wz2q_4JPLKERBgoNUA-yVVuHmcx1_U8SVfFnLGrUbkwiEZFaGJXYaWasH4KU9K6fbQ0kUKEbQigQEWCavvuGCO-JypAb1QgPriml0hAbBUePqWMBogkciY9yPOBUqNsaDXexr_xOsPsMO_25imDxQfsp-AU/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVCxTsMwFPwVL5FgoHZTWsFYFSkiJKQMSKkXZBw3GBLb9XuJ6N_jVmGp1CjT051Od_eOclpSbkSva4HaGtEEvOOrj-zhZTVPE_aaFMUTe0u28fN9vIlZMqcp5eOC4BD7fJPXlDuBX3fa7C0toXOu0Qpo6W2H2tQDdSS9MpX1ZKCJNoC-k6c6cPLS34cDX1MurUH1i7Q0bW0dkDM2GLHKtgpQy4j9Z0RsMBuo8Yzxhwo2qYQO15thxAt4VgmJcGWaK-KLXsX2fR56PS7iVZYuGFtO6oVeVCrANgwjjFQR62YwI7XtQ2QbJESYigAKVMSrumvONcKCwQG6VnnivK3CVATEXuHxZNVqgCAiN9KBvL3y1KQYWk6PcT98t832OS4_l02frf8AOY7Pug!!/ |
| 2 |
Packing and Shipping |
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| 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/jZA9b8IwGIT_ipdI7VBsQkHtiKgUNQ0NHSoFL5XrOMEl_sB-E5V_X5PCggBlsk7v6e78YIoLTDXrZM1AGs2aoNd09pU9vc3GaULekzx_IR_JKn59jBcxScY4xfS2ISTEbrlY1phaBpsHqSuDC99a20jhcWEZ30pdI6ZL5DfS2iCO9z3qhC6NQ5c86BDkVD_0UCJ_djs6x5QbDeIXcKFVbaxHvdYQkdIo4UHyiJzKI3Ip-HgfXn4bQU4GrZPhdfqI_Uz2LsbBX4F5xXy2K199jsOu50k8y9IJIdNBu8CxUgSpAjGmuYhIO_IjVJsuVKpg-ecCDARyom6bfkZAGxJ8q0Tg50zZckCeVQL2hyglvQ8mdMet5_dXPjWoBhfDa-yWrldZtYTp97Tpsvkf9b8e0Q!!/ |
| 2 |
Invoicing |
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| 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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