| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLI4h8ODyezFlO1tPO3a0ZYB_72FEBNFJ6fmpd_7fj3KaU65Eh3WwqFWQvr5lY_f0snjOExi9hRn2T17jhfRw200i1gc0oTyHkDGDgz4vl7zKeWFVg52juaqqXVryXFWLmDoX6NOmgHrQJXa-O-mlShUAQGrQYERkhTCOK2IgfUGDTR-2x4UIjOfzWvKW-FWN6gqTfMzEpr3kfzIkS1eQp_jbhiN02TI2OgPlc3ADkitO2__wEOEKol1woFnrzfyGMmeYBXa1RGwRVlKrIBYMB0WQK6qrb2-qClnRAnfmrnIwQn2n4P-Y_pr_15C6_v0zXrBr8AXRCl1A9ZhEbDz_faDL_e7yX43Wo5kl04_AeQNi6I!/ |
| 2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHLbsIwEPwVXyK1B7AJDaLHikpRU2jooVLqS2WSTTB17MR2Qvj7OgghtTzKyVrv7MzOLKY4wVSylhfMciWZcPUnnXzNp6-TURSStzCOn8l7uPRfHvyZT8IRjjC9AohJz8A3dU2fME2VtNBZnMiyUJVB-1paj3D3annQ9EgLMlPatctKcCZT8EgBEjQTKGXaKok01A3XULpp0yv4ejFbFJhWzK4HXOYKJyckOLlG8sdHvPwYOR-PY38yj8aEBBdUmqEZokK1bv2eBzGZIWOZBcdeNGJvyRxgOTfrPWDLRSZ4DsiAbnkK6C7fmvubkrKaZfArmZs2OMD-2-D6Md21z4dQuTxdsk7waFhUaIDO_N9gMVMlGMtTj5zMe-QCb_VNV7tuuuuCVSA2u-0PPvkNbg!!/ |
| 2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2YsnXlYdeWthvw31sWYiLo4NS89Hvfr4cpzjBVrAHBPGjFZJg_6OhzNn4Z9acJeU3S9Im8JYv4-T6exCTp4ymmHYCUHBhgvdnQR0xzrTzfeZypSmjjUDsrHxEIr1VHzYg0XBXahu_KSGAq5xERXHHLJMqZ9Vohyzc1WF6FbXdQiO18MheYGuZXd6BKjbMzEpx1kZzkSBfv_ZDjYRCPZtMBIcN_VOqe6yGhm2D_wIOYKpDzzPPALmrZRnJHWAlu1QK2IAsJJUeO2wZyjm7Krbu9qilvWcF_NXOVgyPskoPuY4Zr_12CCX2GZoPgT2C3AmNACVTovG59nZ7sYtRCV9x5yCNyxh-RC_zmiy73u_F-N1wO5Xq__Qa_BBV6/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT2xZStKxe6drRljH9vRxYTnQJPTdPT891zLqY4xVSxGgRzoBWT_v5BJ5_z6ctkGEfkNUqSJ_IWLcPn-3AWkmiIY0zPCBLSOsBmt6OPmGZaOd44nKpS6Mqi0125gIA_jeqYAam5yrXxz2UlgamMB0RwxQ2TKGPGaYUM3-3B8NL_ti0hNIvZQmBaMbe-A1VonPZMcHrO5FeOZPk-9DkeRuFkHo8IGf9D2Q_sAAld-_FbH8RUjqxjjnt3sZenSLaTFWDXJ8EBZC6h4MhyU0PG0U1xsLdXNeUMy_mPZq6aoJNdmuD8Mv22_y6h8n36Zj3wO3BXccuqWLZlApTobe1i2lyX3DrIAtJDBOQyotrS1bGZHpvxaiw3x8MXiCYRCQ!!/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2Vy507Wi7Af_eQoiJosBTc9PT79xzSjnNKNeiRSk8Gi1UmD_44HMyfBl0xwl7TdL0ib0ls_j5Ph7FLOnSMeVnBCnbE3C5XvNHynOjPWw9zXQlTe3IYdY-YhhOq4-eEWtBF8aG66pWKHQOEZOgwQpFcmG90cTCukELVXjt9g6xnY6mkvJa-MUd6tLQ7ARCs3OQXznS2Xs35HjoxYPJuMdY_x-XpuM6RJo2rL_nEKEL4rzwEOiyUYdI7igr0S0Ogg2qQmEJxIFtMQdyU27c7VVNeSsK-NHMVRscZZc2OP-Z4bf_LqEOfYZmg-F34ApsvghO6IDUIl-hlkQ2WIBCDe6qqIWpwHnMI3bCj9gFfr3i8912uNv253213G2-AEBaANo!/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVFbT8IwFP4rfVmiD9IyhOCjwWQRweGDyeyLKdtZOdJ1o-0G_HsLISbchk_Nyfn63Q7lNKFciwalcFhqofz8xQffk-HboDuO2HsUxy_sI5qFr4_hKGRRl44pbwHEbMeAP6sVf6Y8LbWDjaOJLmRZWbKftQsY-tfog2bAGtBZafy6qBQKnULAJGgwQpFUGFdqYmBVo4HC_7Y7hdBMR1NJeSXc4gF1XtLkjIQmbSQnOeLZZ9fneOqFg8m4x1j_ikrdsR0iy8bb3_EQoTNinXDg2WWt9pHsAZajXewBa1SZwhyIBdNgCuQuX9v7fzXljMjgqJl_OTjAbjloP6a_9uUSKt-nb9YL_gUuwKQLr4QWSCXSJWpJZI0ZKNRwZX961JtlZGUB1mEasDMHAWt3cHl_5KBa8vl2M9xu-vO-kkP7C7pfKR0!/ |
| 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/jVFbT8IwFP4rfVmiD9IyhOCjwWQRweGDCfbFlO6sVLbT0XZj_HsLISbKRZ6ak_P1ux3K6ZxyFI1WwmuDogjzBx98ToYvg-44Ya9Jmj6xt2QWP9_Ho5glXTqm_AIgZTsG_bVe80fKpUEPradzLJWpHNnP6COmw2vxoBmxBjAzNqzLqtACJURMAYIVBZHCeoPEwrrWFsrw2-0UYjsdTRXllfDLO425ofMjEjq_RPInRzp774YcD714MBn3GOufUak7rkOUaYL9HQ8RmBHnhYfArupiH8kdYLl2yz1go4us0DkQB7bREshNvnG3VzXlrcjgVzNXOTjA_nNw-Zjh2qdLqEKfodkg-BMY2grQATF57sATuRRWwULIVdgh6FIgKYWVtQtejQV3VfjMlOC8lhE7UozYecWInVSsVnyxbYfbtr_oF2rovgHetLmC/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hODRYLKI4PBgMnsxpXsrla4dbRnjv7cQYqLI4NS8vK_fr4cpzjHVrJGCeWk0U2H-oMPP6ehlGE9S8ppm2RN5S-fJ830yTkga4wmmHYCM7Bnk13pNHzHlRntoPc51JUzt0GHWPiIyvFYfNSPSgC6MDeuqVpJpDhERoMEyhTiz3mhkYb2RFqrw2-0VEjsbzwSmNfPLO6lLg_MTEpx3kfzJkc3f45DjoZ8Mp5M-IYMzKpue6yFhmmB_z4OYLpDzzENgFxt1iOSOsFK65QGwlapQsgTkwDaSA7opt-72qqa8ZQX8auYqB0fYJQfdxwzX_r-EOvQZmg2CP4GhrUE7QKYsHXjEl8wKWDC-CjsNW9S1v6KGwlTgvOQROdGOyHnuiFzQrld0sWtHu3awGCgxct9FfhYh/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mpCpHVKSI0JJyQEp9QW6ycQ2Ondhu2v4eN4qQoBB6WWu145mdWUxxhqlireDMCa2Y9P2aTt8Ws6fpOInJc5ymD-QlXoWPt-E8JPEYJ5gOAFJyYhDvTUPvMc21cnBwOFMV17VFXa9cQIR_jeo1A9KCKrTx46qWgqkcAsJBgWES5cw4rZCBZicMVP63PSmEZjlfckxr5rY3QpUaZ2ckOBsi-eEjXb2OvY-7SThdJBNCoj9UdiM7Qly3fv0TD2KqQNYxB56d72RnyfawUthtB9gLWUhRArJgWpEDuir39vqipJxhBXxL5qINeth_Gwwf01_79xBqn6dP1gt-GS5Z05cLTBW6AutEHpAzpoB4kq7g-oNujofZ8RBtIsln9hPnqeT1/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0Lw0WCyOMHhg8noiynb3Sh2t6MtG_x7CyEkiiJPzU1Pv3PPKeU0oxxFKyvhpEah_Dznw4_J6GUYJjF7jdP0ib3Fs-j5PhpHLA5pQvkFQcr2BLlar_kj5blGB1tHM6wr3VhymNEFTPrT4NEzYC1goY2_rhslBeYQsAoQjFAkF8ZpJAbWG2mg9q_t3iEy0_G0orwRbnknsdQ0O4PQ7BLkR4509h76HA_9aDhJ-owN_nDZ9GyPVLr16-85RGBBrBMOPL3aqEMke5SV0i4Pgk6qQskSiAXTyhzITdnZ26uackYU8K2ZqzY4yv7b4PJn-t_-vYTG9-mb9YanwB0sJApjrwpV6Bqsk3nAzkgBO5GaT77YbUe77WAxUKtd9wX1P94n/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHBTgIxEP2VXjbRg7S7CMGjwWQjgosHk7UXU3Zny2i3XdqywN9bCGoQRU6dyby-N-8N5TSnXIsWpfBotFChf-H91_HgoR-PUvaYZtkde0qnyf11MkxYGtMR5ScAGdsy4NtiwW8pL4z2sPY017U0jSO7XvuIYXit3mtGrAVdGhvGdaNQ6AIiJkGDFYoUwnqjiYXFEi3U4bfbKiR2MpxIyhvh51eoK0PzIxKanyL54SObPsfBx0036Y9HXcZ6f6gsO65DpGnD-lseInRJnBceArtcqp0lt4dV6OY7wApVqbAC4sC2WAC5qFbu8qykvBUlHCRz1gZ72H8bnD5muPbvITQhz5BsEPwyvIIZamEPqjPslaYG57GI2BFnxD6ZvivavPPZZj3YrHuznpID9wERK4fP/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgwmb2Ysr2NYvc62rLBf28hC1ER5NS8vK_fr0c5TShHUctCOKlRKD-_8-HHdPQ87E0i9hLF8SN7jebh0104DlnUoxPKLwBitmeQq_WaP1CeanSwdTTBstCVJYcZXcCkfw22mgGrATNt_LqslBSYQsAKQDBCkVQYp5EYWG-kgdL_tnuF0MzGs4LySrhlR2KuaXJCQpNLJL9yxPO3ns9x3w-H00mfscEZlU3Xdkmha29_z0MEZsQ64cCzFxt1iGRbWC7t8gBopMqUzIFYMLVMgdzkjb29qilnRAY_mrnKQQv7z8HlY_pr_11C5fv0zXrBY2CEhqiKdEh7hm-rK1JmugTrZBqwE-qAnaeuPvlitx3ttoPFQK12zRfAPvIg/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
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| 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 |
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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 |
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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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