| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unZMCD6amRBxyIwxYl9MB11XhdvSFuLPtxBj5jY3nprbe3Lu_c5FBBWIAO0Fp1ZIoLWr30j0voofonma4Mckz-_wU7IO7q-DZYCTOXpmgFJE9kX5-mXuRDeLIFqlC4zDwUV8tC25RaSUYNmXRQU0XCrjjTVYH1tNK-bKRtWCQsl83M3MzOOyZxoaJ_EoVJ6x1DJPM97V44rGxzXdsFoAd79tJzQbtGYYGehsmXFEFLW7KwFbiYpJlqg4bXmAeZBFjidhCvdq-InXxz2DSuo97H8WP9ad38Zd5rSRotoC047sl9bshFIDbSXLbozlb5KX-hOoK9kwY0Xp46P5Pj7vf6mP1GfyGpttZsNNWPPYfANiANbx/ |
| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHdToMwGH0Vbrh0LUzIvDQzIeKQGWPE3pgOutoNvpa2oL69ZVnMsqHbVXO-nJy_IoIKRID2glMrJNDa4TcSvy9mD3GQJvgxyfM7_JQsw_vrcB7iJEDPDFCKyCEpX74EjnQzDeNFOsU4GlTEpm3JLSKlBMu-LCqg4VIZb4fB-thqWjEHG1ULCiXzcTcxE4_LnmloHMWjUHnGUss8zXhX7yIaH9d0xWoB3F3bTmg2cM1gGepsnnFEFLUfVwLWEhUXSaJiXPKo5tEWOb6opnCvhv28Pu4ZVFIf1P4j-Cnv_zTuZ8aFFNUWmHbNftuW7iRht4Wi5ZbysTHPFqtkw4wVpY9PLHx83kJtk9eZWWc2WkX15vvzB0XWdxA!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88uhYmBB_NTIhzyIwxYl9MB3ddHdyytix-fMtizMb-uKfm9p6cnt8pYaQgDPlWCm6lQl67-YPFn7PkKQ6mKX1O8_yBvqTz8PE2nIQ0DcgrIJkSti_K52-BE92Nw3g2HVMa9S7ya7Nh94SVCi18W1JgI1RrvN2M1qdW8wrc2LS15FiCT7uRGXlCbUFj4yQex8ozllvwNIiu3kU0Pq35AmqJwt1uOqmh15r-yVBnk0wQ1nK7upG4VKS4ypIUpy0HmIMucnoVpnSnxt96fboFrJTewz4T_Fh3OY37mdNGLdcWQTuyP9oGdLlyTUgDXsvLdQ8uOln1FcCZ_bDrf7kr1YCxsvTpUQKfXk5wen-QoF2n74lZZjZaRLVIzA9qwYdm/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRTsIwFIZfpTe7lHZDCF4aTBYRHMYYZ29Mt52VwnY62jLx7e2IMQSQ7Kr5mz9fz3dKOU0pR9EqKZzSKCqfP_j4cz55GoezmD3HSfLAXuJl9HgbTSMWh_QVkM4oPy4ly7fQl-6G0Xg-GzI26ihqvd3ye8pzjQ72jqZYS91YcsjoAuaMKMDHuqmUwBwCthvYAZG6BYO1rxCBBbFOOCAG5K46jGgDVokMKoXS3253ykDXtd2TkVlMF5LyRrjVjcJS07QXkqaXkSeaJ7tIWC9N5U-Dv-sNWAtYaHOk_c_g573r0_ifuQxqhHEIxpv92cK-AbRAdFlacCRfCSMhE_nG9jIqdA3WqTxgZ-yAXWE3m_h9YsuFG2Wjav399QOrgO73/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVFdT8IwFP0rfemjtAwh-GgwWURwGGOcfTGX7a5UttvRdoSfbzHGED4MT81pT85XhRK5UARboyEYS1BH_KFGn7Px06g_TeVzmmUP8iVdJI-3ySSRaV-8IompUIekbPHWj6S7QTKaTQdSDvcq5muzUfdCFZYC7oLIqdG29ewHU-AyOCgxwqatDVCBXHY932PabtFREykMqGQ-QEDmUHf1T0TPZQ1LrA3peLvpjMM91-8tEzefzLVQLYTVjaHKivwqSZGflzyqebRFJq-qaeLp6HdeLrdIpXUHtS8EP-X9nyb-zHmhFlwgdLHZX1vctUgema0qj4EVK3Aal1Cs4xuhaYBYA67ofJzKOvRX9Sxtgz6YgssTRy4vO3J51rFdp-9jX83DcDms9dh_AxXaB18!/ |
| 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/jZFRT4MwFIX_Ci99dO2YkPloZkLEITPGiH0xHZTaWW6hLaj_3rIYs2zT8NSc5uS759yLKS4wBTZIwZzUwJTXLzR-XS_v4nmakPskz2_IQ7IJby_DVUiSOX7kgFNMD0355mnuTVeLMF6nC0KikSJ3XUevMS01OP7pcAGN0K0N9hocIs6winvZtEoyKDki_czOAqEHbqDxloBBFVjHHA8MF73aR7SIKLblSoLwv10vDR-9dhwZmmyVCUxb5t4uJNQaF5OQuDiPPKp5tIucTKop_WvgZ72IDBwqbQ5q_xH81Pd_Gn-Z86CWGQfc-Ga_bWvWTYpe6YZbJ0tETiCIjJD2PXle2jpz0TZSu6-Pb7L2QiY!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZFRT4MwFIX_Ci99dC1MCD6amRBxyIwxYl9MB6VW4RbaQvz5FrKYZZuGl9uc5uTrObeY4gJTYKMUzEoFrHH6jUbv2_gh8tOEPCZ5fkeekl1wfx1sApL4-JkDTjE9NuW7F9-ZbtZBtE3XhIQTRX72Pb3FtFRg-bfFBbRCdcabNVhErGYVd7LtGsmg5IgMK7PyhBq5htZZPAaVZyyz3NNcDM0c0SDSsD1vJAh32w9S88lrpicDnW0ygWnH7MeVhFrhYhESF5eRJzVPdpGTRTWlOzUc1ovIyKFS-qj2H8HPff-ncT9zGdQxbYFr1-y3bc36w1iQv1ItN1aWiJyREHGQeeDuK3mNTZ3ZcB82IjY_HKyRGQ!!/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmZD6amRBxyIwxYl9MgTvshFtoC9N_b1nMsmzT8NSc5uS759xLGMkIQz6IihshkddWv7HwfbV4CL04oo9Rmt7Rp2jt31_7S59GHnkGJDFhx6Z0_eJZ083cD1fxnNJgpIht17FbwgqJBr4MybCpZKudvUbjUqN4CVY2bS04FuDSfqZnTiUHUNhYi8OxdLThBhwFVV_vI2qX1jyHWmBlf7teKBi9ehzpq2SZVIS13HxcCdxIkk1Ckuwy8qTmyS5SOqmmsK_C3_W6dAAspTqq_Ufwc9__aexlLoNargyCss0ObXeQC-RKT8pfyga0EYVLz0guPZDaz-h1oTeJCfKg3n7vfgAOOqvL/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZFfT8IwFMW_yl72KL0Mt-CjwWRxMocxxtEXU9ilVrfbrS3Tj28h_kFAw1PvaU5Oz--WcVYyTqJXUjilSdRez3nyNB3fJMMshdu0KK7gLp1F1-fRJIJ0yO6RWMb4rqmYPQy96WIUJdNsBBBvUtRL1_FLxpeaHL47VlIjdWuDrSYXgjOiQi-btlaClhjCemAHgdQ9Gmq8JRBUBdYJh4FBua63FW0ItVhgrUj6226tDG68dvNkZPJJLhlvhXs-U7TSrDwpkpXHI_cw93ZRwEmYyp-GPtcbQo9UabOD_UfxQ9__bfzPHA9qhXGExpN9077hQpEwv6YTSCrdoHVqGcJBZghfST8Ta1_Tx7Fd5S5exLUc2w_9mTzT/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZFfT8IwFMW_Sl_2CO2GLPhoMFmc4DDGOPtiynaZxe52a7uh395CiCH8MTw1pz059_xuKac55Sh6WQknNQrl9TuPP2aTxzhME_aUZNk9e04W0cNNNI1YEtIXQJpSfmjKFq-hN92OoniWjhgbb1Pkum35HeWFRgffjuZYV7qxZKfRBcwZUYKXdaOkwAIC1g3tkFS6B4O1txCBJbFOOCAGqk7tKtqAKbEEJbHyt20nDWy9djsyMvPpvKK8Ee5zIHGlaX5VJM3PRx5hHu0iY1dhSn8a3K83YD1gqc0B9oXip77_2_ifOR_UCOMQjCf7o0XYENWQAdkPOXi6AqjUNVgni4CdRAfscnTzlbxN7GruxsuxWv9sfgHSaW24/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBToQwFPwVLhzdFlbIetzsJmQRZI0xYi-mC91aLa_QFuLnW4gHsq6GUzPNvHkz8xBBJSJAB8GpFQqodPiVxG_Z5j4O0gQ_JEWxx4_JMTzchrsQJwF6YoBSROak4vgcONLdOoyzdI1xNKqIj64jW0QqBZZ9WVRCw1VrvAmD9bHVtGYONq0UFCrm435lVh5XA9PQOIpHofaMpZZ5mvFeThaNjyU9MSmAu9-uF5qNXDOuDHW-yzkiLbXvNwLOCpWLJFF5XfIi5kUXBV4UU7hXw0-9Ph4Y1ErPYv9h_DfvfzfuMteFXM1gWqXtZGGR5Vo1zFhRTTeaD7efycvGnHMbnSI5ZNtv2dqonA!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT4MwGP4rvXB07ZiQeTQzIeKQGWPEXkyBDjrhbdcW1H9vITuQOQ2n5mmePF8vpjjDFFgvKmaFBNY4_EbD9-36IVzGEXmM0vSOPEU7__7a3_gkWuJnDjjGdEpKdy9LR7pZ-eE2XhESDCricDzSW0wLCZZ_WZxBW0ll0IjBesRqVnIHW9UIBgX3SLcwC1TJnmtoHQUxKJGxzHKkedU1Y0TjkYblvBFQud9jJzQfuGaw9HWySSpMFbP1lYC9xNksSZxdljyrebZFSmbVFO7VcJrXIz2HUupJ7T-C_-b9n8Zd5rKQmxmMktqOEXBWoBppmQswEpCphVJDbwet7orTHDNqlbLlxopivOPEwCMzDNRH9Lo2-8QGedAcvj9_AKAslfg!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MyHw0MyHikBljxL6YDrraCbfQFtR_b0EfEKfZU3Pak6_n3IspzjEF1kvBrFTAKqefaPS8Wd1EfhKT2zjLrshdvA2uz4N1QGIf33PACaZTU7Z98J3pYhlEm2RJSDhQ5KFt6SWmhQLL3y3OoRaqMWjUYD1iNSu5k3VTSQYF90i3MAskVM811M6CGJTIWGY50lx01RjReKRiO15JEO627aTmg9cMXwY6XacC04bZlzMJe4Xzk5A4P46c1ZzNIiMn1ZTu1PA9Xo_0HEqlJ7X_CP7b938at5njIDdmMI3Sdoww18jF06rsiq_HE_qUqubGymJc4IQ01z_JzWv8uDL71Ia7sDp8vH0C_M09PA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0re9mjtAxH8NFgsojgMMY4-2LKVkqxuy3tHeq_t1t4WBDNnprTnJyvSxgpCAN-VJKjMsB1wG9s-r6cPUzHi4w-Znl-R5-ydXJ_ncwTmo3JswCyIKxPytcv40C6mSTT5WJCadqqqP3hwG4JKw2g-EJSQC2N9VGHAWOKjlciwNpqxaEUMW1GfhRJcxQO6kCJOFSRR44ickI2uovoY6r5RmgFMvweGuVEy_WtZeJW85UkzHLcXSnYGlIMkiTFZcmzmmdb5HRQTRVeB6d5Y3oUUBnXq_1H8N-8_9OEy1wWCjODt8ZhF4EUUoBwXEfONNg27hbZKWtboMCja8rTKgPaVaYWHlXZnbPnE9PhPvYje5357QrTTar3358_xlpN_Q!!/ |
| 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/jZFRT8IwFIX_Sl_2KC3DLfhoMFlE5jDGOPtiynYphe52awvqv7csPpCJhqfmNCffPedeymlJOYqDksIrg0IH_cbT98X0IR3PM_aYFcUde8qW8f11PItZNqbPgHRO-ampWL6Mg-lmEqeL-YSx5EhR267jt5RXBj18elpiI03rSK_RR8xbUUOQTauVwAoith-5EZHmABabYCECa-K88EAsyL3uI7qIabECrVCG326vLBy97jgytvksl5S3wm-uFK4NLS9C0vI8clBzsIuCXVRThdfiz3ojdgCsjT2p_Ufw377_04TLnAeFNaNrjfV9hKEm1UZYCStR7RypwQulL2pVmwacV1V_xhPeUJ_jt7vsderWuU9Wid5-fXwDgv3iAg!!/ |
| 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 |
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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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