| 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/jZLBTsMwEER_xZccUzspjcoRFSkiNKQIIVpfkElcY0jWru0W-HucCCEopPJxrLe7s7PGFK8xBXaQgjmpgLVeb2j2uJxfZ0mRk5u8qi7Jbb5Kr87SRUryBN9xwAWmpyHfRb7sdvQC01qB4-8Or6ETSls0aHARaVTHrZN1RDQzDrhBhreDDRuRVqMY_Xnv-6amXJQCU83ccyxhq_D6H26k_sh4tbpPvPHzaZotiykhsyDjzrCGe9npVjKoeUT2EztBQh24gc4jiEGDrGOO-9Fi_71UEDayY2BtGHb6fhUZ8SB9AAa-fsqPAIYprRKyP6dFPWy6AQvK81fbIxk2Rb_mD3O7Ld1sE9Onj7dPrK2lWg!!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DFnw0mCxO5jDGOPpiynZXKtvtaAviv7csxCgGsseTfD33nnNLOc0pR7FXUjilUdReL3n0Pp8-RqMkZk9xlt2z53gRPtyEs5DFI_oCSBPKr0PeRX1st_yO8kKjg4OjOTZSt5Z0Gl3ASt2AdaoIWCuMQzDEQN2tYQMGhxbQAtFVZcGRYi2MhJUoNvboHZp0lkrKW-HWA4WVpvk_D5pf8TgLkC1eRz7A7TiM5smYsUmvAM6IErxs2loJLCBgu6EdEqn3YLDxCBFYEuuEA7-W3P2E64VdyNnzbT_s-h0zdmEH5QswePoxvwroptRaquNZLTnCpumwXn3-sT2T_aa0m_htaqvUTZYDvvr6_AZcTjYK/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVJNTwIxEP0rvexRWhYleDSYrCK4GGNYezHjMpTKdrq0hRB_vWVjiKKQvfWlr-9jOlzygkuCrVYQtCWoIn6V_bfx4KHfHWXiMcvzW_GUTdP7y3SYiqzLn5H4iMvzpKiiP9ZrecNlaSngLvCCjLK1Zw2mkIi5NeiDLhNRgwuEjjmsmhg-EbirkTwyu1h4DKxcglP4DuUq3hFqA8QMuHLjmQ_Wod87pm4ynCguawjLC00Ly4s_yrw4rRwj_qd8VDafvnRj2ete2h-PekJctSobHMwxQlNXGqjERGw6vsOU3aIjEykMaB4dIWAMqzaHQbSinWjf8m072vk_z8WJDDoOwNH3dv0YQONSWaX3K-DZnuxMQ2s1z1-yR7CdS73KZgN_9znG2dTE0xf0GoCJ/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVLRTsIwFP2VvuxR2g0l-GgwmSK4GWOYfTF1XEplvd3aQtCvtyzGCGZkbz3p6bnnnFvKaUE5ip2SwiuDogr4lY_eZuOHUTxN2WOaZbfsKc2T-8tkkrA0ps-AdEr5eVJQUR9Nw28oLw162HtaoJamdqTF6CO2NBqcV2XEamE9giUWqtaGixjsa0AHxKxWDjwp18JKeBflJtyVlVCaKGy2yn4eRiV2PplLymvh1xcKV4YW_yRp0S1Ji2PJk3hZ_hKHeNfDZDSbDhm76hXPW7GEAHVdKYElRGw7cAMizQ4s6kAhApfEeeEhuJTb3-i9aB2xe77tRzu_5Yx1eFChAIs__-lPAe2Uykh1WLojB7LVLa1Xn0eyJ7DflHqTLsbu7msGi1yH0zd2Exsc/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFVOhqFW67tkz99xaiiZBs8vgl555zem8xxQWmwI5SMCcVsNrzjsbPm9VtHKYJuUvy_JrcJ9vo5iJaRyQJ8QMHnGJ6XuRd5NvhQK8wLRU4_ulwAY1Q2qKewQWkUg23TpYBcYaB1cq4vsSYkQRnVNWWHXTOkcnWmcBUM_c6k7BXuBhOjHnoMCqfbx9DX_5yEcWbdEHIclJ5H1Bxj42uJYOSB6Sd2zkS6sgNNF6CGFTI-nyODBdt3RexE2UnXjlxdprs_A1zcqKDX6X3_fktfxbQp9RKyO6kFnVi07Dfk_27z4HtCKel6PfkaWX3mVvuZvTl6-MbAF5r3Q!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvewILUMWPBpMFidzGGMcvZi6lVLd3pa2Q_33doODkEB6fJKnz9dbTHGJKbC9FMxJBazxeE2T9-X8MZlkKXlKi-KePKer-OEmXsQkneAXDjjD9DrJq8jP3Y7eYVopcPzH4RJaobRFAwYXkVq13DpZRcQZBlYr44YQEREcuGENMqpzEgRiUCO7lVr3QIJ1pqt6pu19YpMvcoGpZm47krBRuDzVw2W43lmxYvU68cVup3GyzKaEzIKKefuae9jqRjKoeES6sR0jofbcQOsphwA-HUeGi64ZYtpA2oXOgW_DaNfvW5ALGaQfwMDxJ_0bYHBplJD9uS3qyaY93iZgzxPZMxjmor_St7nd5G62HtGP3-8_V-klOQ!!/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBTsMwEER_xZccWzspjcoRFSkiNKQIIVJfkEmcYEjWqdct9O9xox5opUY-jjSeed5dymlBOYi9aoRVGkTr9IbH76vFYxymCXtK8vyePSfr6OEmWkYsCemLBJpSPm5yKepru-V3lJcarPy1tICu0T2SQYMNWKU7iVaVAbNGAPba2AEiYGi1kURARWpRqlbZAxFVZSSixGN0ZLJl1lDeC_s5UVBrWpxH0GI04gI_X7-GDv92FsWrdMbY3AvfNVbSya5vlYBSBmw3xSlp9F4a6JxlaEcHJImRza4dyNDTduWbnm_9bONbzNkVBuUGYOB0L_8GMLS0ulHHpSI5mk13WofHPM9iL6RfS_-dvC2wzux8M-Efh58_5CeU4Q!!/ |
| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKLzm2dlIalSMqkkVoSBFCpL4gk7jGkKxT2ynwe5wIUajUyrcdeTw7O4MZLjEDvleSO6WBNx5vWPq8WtymcUbJHS2Ka3JP18nNRbJMCI3xgwCcYXae5FXU227HrjCrNDjx6XAJrdSdRSMGF5Fat8I6VUXE9l3XKGEP0yCQmHyZS8w67l4nCrYal4fn3-nISrF-jL2Vy1mSrrIZIfMgK87wWnjYek0OlYhIP7VTJPVeGGg9BXGokXXcCWSE7JsxLRtIO3FM4N8w2vlGCnLCg_IBGPjp_k8A45ZGSzUUZNFANu1IC8rzn-wRDNvSvdOnhd3mbr6ZsJevj2_Vj9RR/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLdTsIwGH2V3uwS2g1Z8NJgsjiZwxjj6I2pWymV7WtpO9S3t0xNlAjp5UnOX89XTHGFKbC9FMxJBaz1eEXT58XsNo3zjNxlZXlN7rNlcnORzBOSxfiBA84xPU_yLvJ1t6NXmNYKHH93uIJOKG3RgMFFpFEdt07WEbG91q3kNiKa1VsJAjFokN1IrT04mCWmmBcCU83cZiRhrXD1I8LVv6KjiuXyMfYVLydJusgnhEyDKjrDGu5h55MY1Dwi_diOkVB7bqDzlK9MxxxHhou-HVa0gbQTDwvUhtHOX6okJzpIP4CB7z_xa4AhpVVCHg5n0YFsuoEWtOcf2yMYlqK32dPMrgs3XY3oy8fbJwk11qI!/ |
| 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/jZJRT8MgFIX_Ci99dLBOm_loZlKtnZ0xZpUXQ1pkuPbCgDbqr5fVmmizzb5xcg_3uxwupjjHFFgrBXNSAau8fqbRSzq_i6ZJTO7jLLsmD_EqvD0PFyGJp_iRA04wPW3yXeTbbkevMC0UOP7ucA61UNqiToMLSKlqbp0sAmIbrSvJbUA0K7YSBGJQIruRWnvR1z9Qy6FUBh3yIAmvytTdI_bw0CwXS4GpZm5ztq_h_AeC80MN-vp4yCCCbPU09RFczsIoTWaEXIyKwBlWci9rPxmDggekmdgJEqrlBmpv-eY75jgyXDRVx7YjbUeCGHl3nO30JmTkyAzSB2Cg37lfAXSUSgm5Xww7_NV_8_zTdiDHUfQ2Xs_tzWfK16van74Af7vZcg!!/ |
| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl943FqYI_PRbAkRh8wYI-uL6aCrVbhlbUH99xbioi7Z0seTfD339BxMcYEpsF4KZqUCVju9pfHLenEXh2lC7pM8X5GHZBPdXkXLiCQhfuSAU0wvQ85Fvh0O9AbTUoHlnxYX0AjVGjRqsAGpVMONlWVATNe2teQmIBJ6JUsJYnCIdLbMBKYts68TCXuFiyOJi1_yJEy-eQpdmOtZFK_TGSFzrzBWs4o72Th7BiUPSDc1UyRUzzU0DkEMKmQssxxpLrp67Mt4Ymd-4_nWD7u8SU7OZJCuAA0_6_8pYLxSKyGHiQwaYN2MmFef_2xPpN-V9j15Xph9ZufbCd19fXwDEyD4tw!!/ |
| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CO0GLPhoMFkczGGMcfTFlK2UynY72g7139stmiAJpI8n-Xru6bkXU1xgCuwkBbNSAaud3tD4fTVfxmGakKckzx_Ic7KOHqfRIiJJiF844BTT25BzkR_HI73HtFRg-ZfFBTRCtQYNGmxAKtVwY2UZENO1bS25CUi5Z1rwLSsPpveIdLbIBKYts_uRhJ3CxR-Li3P2IlC-fg1doLtJFK_SCSEzr0BWs4o72bgBDEoekG5sxkioE9fQOAQxqJCxzHKkuejqoTPjiV35j-dbP-z2XnJyJYN0BWj4vYCzAoYptRKyX5NBPaybAfPq85_thfSb0h6St7nZZXa2GdHt9-cPreuCyA!!/ |
| 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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