1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NbsIwEIRfBQ45Fm8iiHqNaGXxEwKHSsEX5CbBLDhrgxfUx29S9YJKq55WI818OyOUKIUifUOjGR1p2-mtSnfL50UazyWsZFG8wEauk9k4mSYgYzEX6s6Qbl4hW73NZJ4tYgDoCckln-ZGKK_58IS0d6K0zrid1YErbe3Ik_kBuv9U_AYKB_QeyQxqV13bhjj0RjyezyoTqnLEzQeLklrjfBh8aeIIsLsX-l4ZwQPK33265Y_7NDX-q0Dt2iYwVhH0CX9S7xN7W-5znmyz4fATvDdHiA!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCrL6k4YeEMGXyiSuu-CsnditeHzSiEtEi7jsaqTZb2eYYBUTJE-oZUBL0gz6TWS79cMqS5YcNrwsH2HLn9PFXTpPgSdsycTEkG2fIN-8LHiRrxIAOBPSvpgXmgknw-EGaW9ZZay2OyN9qKUxt470L9D0U3kN5A_oHJKOGlsfW0XBn4340XUiZ6K2FNRXYBW12jofjZpCDDjsnn5axnCB8neeofnlPKrBcUS96o7Yq_9HamyrfMA6huF8HFOG-xTv9-a03hdeveaz2TfPq7hN/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jY9NT8MwDIb_SnbocSStoOJajSnaR1d2QJRcptBmmUfqZE02-PlkE5dpBXGybL1-_JgKWlOB8gRaBrAoTezfRL5ZPi7ydM7ZilfVE1vz52x2n00yxlM6p-IqkK-nrFi9zHhZLFLG2JmQ9eWk1FQ4GXZjwK2ltbHaboz0oZHG3DnUN6DrS9VvIL8D5wA1aW1z7BQGfw7C_nAQBRWNxaC-Aq2x09Z5cukxJAxi7fHny4QNUP72iZ8P-6gWotTROQOq92RMUH2SYMll_g-x1nbKB2gSFjei2DDJfYj3B3NabkuvXovR6BsuxztJ/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jY_LTsMwEEV_JV1kWexEELGNCrL6SEMXiOBNZRzXGeqM3dit-HwcxKaiRV2NrnR15lzCSUM4ihNoEcCiMDG_82K7elwW2YLRNavrJ7phL_n8Pp_llGVkQfhZodg803L9OmdVucwopSMhH6pZpQl3InRTwJ0ljbHabo3wQQpj7hzqP6DzT_U1kO_AOUCdtFYee4XBj0X4PBx4Sbi0GNRXIA322jqf_GQMKYV4B_xdmdILlP994vLLPqqFKHV0zoAafDJNerEfwbITqNVtcq3tlQ8gUxppUe46ze35x4M5rXaVV2_lZPINX7kFXQ!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCrL6k4YeEMGXyiSuu-B43dhEPD5JxKVqi7jMaqTRN7NMsIoJK3vUMiBZaQb_JrLd-mGVJUsOG16Wj7Dlz-niLp2nwBO2ZOIkkG2fIN-8LHiRrxIAGAlpV8wLzYST4XCDdk-sMqRpZ6QPtTTm1ll9BjptKq-B_AGdQ6ujhuqvVtngxyB-HI8iZ6ImG9R3YJVtNTkfTd6GGHC4nf39MoYLlL_3DJ9f3qManCRyHfXYqC4iN7b8b1ZDrfIB6xgGxCTnHPcp3u9Nv94XXr3ms9kPoYnTKg!!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jY_NTsMwEIRfxT3kCHYiiLhGBVn9SUMPiOBLZWzXXXDWbu1WPD5p4FK1VFxmNdLo2xkqaEsFygNYmcCjdL1_E-Vq_jAr8ylnC940j2zJn4vJXTEuGM_plIqTQLl8YtXiZcLrapYzxo6EYlePa0tFkGlzA7j2tHXe-pWTMSnp3G1AewY6_dT8BYobCAHQEu3VvjOY4jEIH9utqKhQHpP5SrTFzvoQyeAxZQz6u8PflRm7QLnep19-uY_RMAjp5A8xBqMikaiJ3YM2DtD8r6L2nYkJVMZ63CDXmeFTvN-7w3xdR_NajUbfZri_QQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jY_NTsMwEIRfxT3kCN5ENOIaFRT6k4YekIIvlUlcd8FZu7Vb8fgkAQlVLRWXWY00-naGC15xQfKIWga0JE3nX0W6XtzP03iWwzIvywdY5c_J9C6ZJJDHfMbFSSBdPUK2fJnmRTaPAaAnJPtiUmgunAzbG6SN5ZWx2q6N9KGWxtw60meg00_lXyC_ReeQNGtsfWgVBd8H8X23ExkXtaWgPgOvqNXWeTZ4ChFgd_f0szKCC5Trfbrll_uoBgdhrfwmeqdqzyQ1TB-wUQZJdRXHEEMf-V_bxrbKB6wj6MiDXMVH8It3H-JtbI6LTeGfjB6NvgA07GBT/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jY_NboMwEIRfxTlwbG1Qg3JFaUT-CM2hEvUlcsFxtjVrg03Uxy-hvUShUS-zGmn0zSzltKAcxRmU8GBQ6N6_8fiwnW3icJ2yXZrnz2yfvkSrp2gesTSka8qvAvF-wZLd6yrNkk3IGLsQojabZ4pyK_zpAfBoaKGNMgctnC-F1o8W1Q3ouin_C-ROYC2gIpUpu1qid5cgfDQNTygvDXr55WmBtTLWkcGjDxj0t8XfLwM2Qrm_p_98fI-sYBBSix-is7J0RGBFVAeV1ICynzibxkQ4JK1sOmjl_4dXppbOQxmwvmSQu00BG22yn_x9qs_bY-aWWk0m3-6gLm8!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jY9LT8MwEIT_invIEexEEPUaFRT6SEMPSMWXyjiuu-CsndiJ-PmkgUvVh7jMaqTRN7OU0y3lKHrQIoBFYQb_ztPdarpM40XO1nlZPrFN_prMH5JZwvKYLig_CaSbZ5at3-Z5kS1jxtiRkLTFrNCUOxEOd4B7S7fGarszwgcpjLl3qM9Ap03lNZA_gHOAmlRWdrXC4I9B-GwanlEuLQb1HegWa22dJ6PHEDEYbot_X0bsAuX2nuHzy3tUBaOQWvwSvVPSE4EV0R1UygCqYeI0ZgSwtyAVaVXTQav-P76ytfIBZMSGolFutkXsapv74h-Ppl_tC_9i9GTyA_JNmE8!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jY9NT8MwDIb_SnbocSStoOJaDdR9dWUHpJLLFJosM6ROtmQVP5-scBmMiYstS_bzPqacNpSj6EGLABaFifMLzzfL-0Wezku2Kuv6ga3Lp2x2m00yVqZ0TvnZQr5-ZMXqeVZWxSJljJ0I2aGaVJpyJ8JuDLi1tDFW240RPrTCmBuH-hfoPKn-C-R34BygJtK2x05h8KdFeNvveUF5azGoj0Ab7LR1ngwzhoRB7Af8_jJhFyjXfeLnl32UhKGQTnwRvVOtJwIl0UeQygCqqChFEKQXBuTg8C9naTvlA7QJi_yhXA2JBz9C3Dt_vTP9clv5qdGj0Seydk7q/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jY9PT8MwDMW_SnboEeJWrNq1GqjsT1d2QCq5TKHN0kDqZE028fHJOi4To-Jiy7L9e-9RRivKkJ-U5F4Z5DrMbyzdrWerNF7msMnL8hG2-UuyeEjmCeQxXVJ2dZBunyDbvC7yIlvFAHAmJH0xLyRllvv2TuHe0EobaXaaO19zre8tyl-ga6XyL5BrlbUKJWlMfewEenc-VB-HA8soqw168eVphZ001pFhRh-BCr3Hn5QR3KCM-wnJb_sRjRoK6fiF6KyoHeHYEHlUjdAKRbA4mybEcS0uG9OSXljT-_DwL_uN6YTzqo4gSA1lVC-CET37yd6n-rTeF-5Zy8nkG3ATzCg!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jY_LTsMwEEV_JV1kWTyJIGIbFWT1kYYuEMGbytiu6-KM3dhUfD5uxaairViNrnR17hnCSEcY8oPRPBqH3Kb8zqr14nFeFTMKS9q2T7CiL-X0vpyUQAsyI-ysUK2eoV6-TmlTzwsAOBLKoZk0mjDP43ZscONIZ512a8tDFNzaO4_6D-h8qb0GClvjvUGdSSe-eoUxHItmt9-zmjDhMKrvSDrstfMhO2WMOZh0B_z9MocLlNs-6fPLPkqaJBXdoDKOMpMis06cdtK4VP-zk65XIRqRQ8Iluxs4_8k-HuxhsWmCeqtHox_GbCJx/
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/jY_LTsMwEEV_JV1kCeNEELGNCjJ9pKELpOBNZWzXNThjNzYVn49bsanog9VoNFfnngEGHTDkO6N5NA65Tfsbq1bzh1lVTClZ0LZ9JEv6Uk7uynFJaAFTYEeBavlE6sXrhDb1rCCE7Anl0IwbDczzuLkxuHbQWafdyvIQBbf21qP-Azpuas-BwsZ4b1Bn0omvXmEM-6D52G5ZDUw4jOo7Qoe9dj5khx1jTkyaA_5-mZMTlMs-6fPTPkqaJBXdoDKOMpMis04celK5VOHK8R_q0vUqRCNykrqS-nncxSP4T_Z-b3fzdROerR6NfgBpJxKN/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jY_NbsIwEIRfxRxypHYiGvUa0SrlJ6QcKqW-INc2xtRZm9igPn6diAsqIE6r0Y7mm8EUN5gCO2nFgrbATNRfNN8sXxZ5Oi_JqqzrV7IuP7LZJJtmpEzxHNMLQ75-I8Xqc1ZWxSIlhPQJWVdNK4WpY2E31rC1uDFW2Y1hPnBmzJMD9S_oklTfCvI77ZwGhYTlx1ZC8L1R7w8HWmDKLQT5G3ADrbLOo0FDSIiOt4PzyoRcSbnfJy6_3kcKHUsF20nEQCDBkbF84ES4kLFdJ9VA7X9no9EKeioao6MTLEjx0AhhW-mD5gmJ1DjiNjUhj1HdD_1-NqfltvLvRo1Gf3egkVc!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jY89b8IwGIT_Shgytn4TtRFrBJXFRwgMVVMvyHWMceu8NthB_fk1qAtqqJhOJ52euyOMNIQhP2nFg7bITfTvrNgux4sim1NY0bqewoau89lTPsmBZmRO2FWg2LxAuXqd0apcZABwJuTHalIpwhwP-weNO0saY5XdGu6D4MY8OlR_QNdN9S2Q32vnNKqktaLvJAZ_DurPw4GVhAmLQX4H0mCnrPPJxWNIQUc94u_LFAYo_--Jz4f3yFZf2pLeiUQKwQOPX3t516rWdtIHLVKImBSGMO6LfTyb03JXeflWjkY_JCJ93Q!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jY_NbsIwEIRfJRxybL2JStRrBJXFTwgcKgVfkAnGuHXWxl5QH78B9YKgVU-rkWa-nWGCNUygPBstyTiUttdrUWzmr7Mim3JY8Loew4ov88lLPsqBZ2zKxI2hWL1BuXif8KqcZQBwIeShGlWaCS_p8GRw71hjnXYbKyO10tpnj_oOdPup_g0UD8Z7gzrZufbUKaR4MZqP41GUTLQOSX0Ra7DTzsfkqpFSMP0N-LMyhQeUv_v0yx_38TIQqpAEZa_0_9XZuU5FMm0K93n_KbZDe57vKxquy8HgG1wvIHs!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jY_LbsIwEEV_JSyybD2JaNRtRCuLR0hZoAZvkBuMMXXGjm1QP5-A2ESkVVejq7k6c4YwUhGG_KwkD8og113esGy7eJ1nyYzCkpblG6zoRzodp5MUaEJmhPUK2eod8uV6Sot8ngDAlZC6YlJIwiwPhyeFe0MqbaTZau5DzbV-tigfQP1L5W8gf1DWKpTRztSnRmDw16I6ti3LCasNBvETSIWNNNZHt4whBtVNh_cvYxig_O3TfT7sY7kLKFzkhL7R_YBit2xPyon_6-5MI3xQdQwP_AH5Pt9-s68XfV7sCy8-89HoAv8c3Ro!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jY9LT8MwEIT_SnrIEbyJIOIaFWT1kYYeEMGXyjiua-qsHdut-PkkFZeq5XFazWr0zQxhpCEM-VErHrVFbgb9xorN8mFRZHMKK1rXj7Cmz_nsLp_mQDMyJ-zMUKyfoFy9zGhVLjIAGAm5r6aVIszxuLvRuLWkMVbZjeEhCm7MrUN1ATpPqn8ChZ12TqNKWisOncQYRqP-6HtWEiYsRvkZSYOdsi4kJ40xBT1cj98rU7hC-b3PsPx6H8d9ROkTL82JPtQRw8tiwrFNHBd7rsYgL_uD9vL_jVvbyRC1SOEiIoW_I9yevd-b43JbBflaTiZfahdOAA!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNCrL6SEMXiOBNZRzXMXXGru1WfD5JxaZqeaxGV7o69wxhpCEM-VErHrVFbob8xorN8mFRZHMKK1rXj7Cmz_nsLp_mQDMyJ-ysUKyfoFy9zGhVLjIAGAm5r6aVIszx2N1o3FrSGKvsxvAQBTfm1qG6AJ0v1T-BQqed06iS1opDLzGGsag_9ntWEiYsRvkZSYO9si4kp4wxBT1cj99fpnCF8rvP8Pl1H8d9ROkTL82JPuj00ouOY6uDTBwXu3FHHXQrjUb5P93W9jJELVK44KfwB9_t2Pu9OS63VZCv5WTyBQBCyLo!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jY_NTsMwEIRfJT3kCN5EEHGNCor6k4YeEMGXynVcx9RZu7apeHycikvVgnpazWr2m1lCSUsosqOSLCiDTEf9QYvN8mlRZPMKVlXTPMO6es1nD_k0hyojc0LPDMX6BcrV26yqy0UGACMhd_W0loRaFvo7hTtDWm2k2WjmA2da31uUF6DzpOYvkO-VtQpl0hn-NQgMfjSqz8OBloRyg0F8B9LiII31yUljSEHF6fD3yxSuUP7vEz-_3scyF1C4xAl9osc6g3C8Z9gpL5Kg-F6EMSkuEs22QkdxU-XODMLH-xQuMlK4IcPu6fZRH5e72ov3cjL5AQeZNB8!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jY_NbsIwEIRfxRwitQdqE7WoV0SrlJ9AOVRKfUEmcRyXzdrYBpW3r0FcELTltJrV7sw3lNOCchQ7rUTQBgVE_cn7y-nzpN8bZ2yWzecvbJG9p6PHdJiyrEfHlJ8d9BevbDD7GGX5YNJjjB0cUpcPc0W5FaHpaqwNLcAoswThQykAHiyqC6PzpPlvRr7R1mpUpDLltpUY_OFQf202fEB5aTDI70ALbJWxnhw1hoTpOB2eWibsisvfPLH5dR4rXEDpiJNwdI84rXRlI7DSXpKgy7UMh6S4ICBWEqKIb9J1jytrYF_D1jgjYL0H4rcrHwSW0pM7Wwt_f1O9yrTSx6yEXfAk7H-e-HY7j13z1RPspnXu30B1Oj_hUMHq/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jY_LbsMgFER_hSy8bLm2WqvbKK3cPBw3i0oum4hgjGkwECBRP784qipFTh8rNOjqnBlMcI2JpicpaJBGUxXzG8m3q4dlni4KWBdV9Qib4iWb32WzDIoULzC5OMg3TzBdv86LcrpMAWAgZK6clQITS0N3I3VrcK2MMFtFfWBUqVurxQh0aap-AvlOWiu1QI1hx57r4IdD-X44kCkmzOjAPwKudS-M9eicdUhAxtfpr5UJXKH83icuv97HUhc0d8hxdabHOj13rKO6kZ6jINmeh8EUP5CiO65iwHV7dN8JURb-NaIxPfeRmMDImsDf1gRGVrsnu3t1WrWlf1ZiMvkELCgmNA!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyybD2J2qjbiFYWj5CyqJp6g4xxHBdnbGwX8fkNqBvEQ12NrnR15lzCSEMY8r1WPGqL3Az5ixWr-cusyKYUFrSuX2FJ3_PJUz7OgWZkSthZoVi-Qbn4mNCqnGUAcCTkvhpXijDHY_egsbWkMVbZleEhCm7Mo0N1ATr_VN8ChU47p1ElGyt-eokxHIv6e7djJWHCYpSHSBrslXUhOWWMKejhevxbmcIVyn2fYfl1H8d9ROkTL82JPujIg5MYZGLbNsiYiI57JddcbP-nurG9DFGLFC7YKdxhuy1bP5v9vK2C_CxHo18gFQb1/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jY9Lb8IwEIT_Sjjk2HoTtVGvEa1SHiHlUCn1BRnjOC7O2rENov--AfWCeKin1WhH38wQSmpCke2VZEEZZHrQXzRbzV9mWTItYFFU1Sssi4908pSOUygSMiX0zJAt3yBffE6KMp8lAHAkpK4cl5JQy0L7oLAxpNZGmpVmPnCm9aNFeQE6T6pugXyrrFUoo43hu05g8Eej-u57mhPKDQZxCKTGThrro5PGEIMarsO_lTFcodzvMyy_3scyF1C4yAl9og91xMEK9CIyTeNFiHjLnBRrxrfDj2umukhhv1Pu51_NN6YTPigew0VUDLejYjiPslu6ftb7eVP6dy1Ho1_kXphi/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jY_LbsIwEEV_JSyyBE-iEnUb0criEQKLqqk3yA2OMXXGjm1QP78J6gYBVVejK12dOZcwUhGG_KwkD8og133-YNlu9bzMkgWFNS3LF9jSTTp_Smcp0IQsCLsqZNtXyNdvc1rkywQABkLqilkhCbM8HMYKG0MqbaTZae5DzbWeWJQ3oOtP5SOQPyhrFcpob-pTKzD4oaiOXcdywmqDQXwHUmErjfXRJWOIQfXX4e_KGO5Q_vbpl9_3sdwFFC5yQl_ovU7Du3857U0rfFB1DDeQGAaI_WKfU31eNYUX7_lo9AMo72eS/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jY_LTsMwEEV_JV1kWWYSQcQ2KpXVRxq6QARvKjd1XYMzdm1T-HzSCiFVLYjV6EpXZ84FDg1wEgetRNSWhOnzCy9W8_tZkU0ZLlhdP-CSPeaT23yUI8tgCvysUCzHWC6eJqwqZxkiHgm5r0aVAu5E3A01bS00xiq7MiLEVhhz40hdgM4_1b-Bwk47p0klG9u-d5JiOBb1637PS-CtpSg_IzTUKetCcsoUU9T99fS9MsUrlL99-uXXfZzwkaRPvDQneq_zIdeahP-f2MZ2MkTdpnhBSvGH5N74-s4c5tsqyOdyMPgC03eduA!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY_NbsIwEIRfBQ45Fm8iiHqNaGXxEwKHSsEX5IZgDM6uiRfUx29AvdDSqqfVSDPfzgglSqFQX6zRbAm16_RapZv58yyNpxIWsiheYCWXyWSYjBOQsZgKdWdIV6-QLd4mMs9mMQBcCUmbj3MjlNe8f7K4I1E6MrRxOnClnRt4ND9A95-K30Bhb723aHpbqs5NjRyuRns4nVQmVEXI9QeLEhtDPvRuGjkC290Wv1ZG8IDyd59u-eM-3GoMnlq-sf_VZUtNHdhWEXwL-6N6H7nLfJfzaJ31-5_HJX7m/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiiNhGBUV9pKELRPCmct3UMTgzrj2t-HySCiFFFNTV6EpX59xhgtVMgDwZLckgSNvnN5Ftlg-LLJkXfFVU1SNfF8_p7C6dprxI2JyJUSFbP_F89TIrynyRcM4HQurLaamZcJLaGwN7ZLVFjRsrAylp7a0D_Qs0NlV_gUJrnDOgox2qY9cAhaFo3g8HkTOhEKj5JFZDp9GF6JyBYm766-H7y5hfoPy_p__88h7yEoJDT2c2q1XURh63BgJC9KPpI_mjGirX7d1h1wQyKuZjQcyvELgPsb23p-W-DM1rPpl8AYxQqGE!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNCor6SEMXiOBNZRLXNThj155UfD5JhZCqFtTV6EpX59xhnNWMozhoJUhbFGbIbzzbLB8WWTIvYFVU1SOsi-d0dpdOUygSNmf8pJCtnyBfvcyKMl8kADASUl9OS8W4E7S70bi1rDZW2Y0RgRphzK1DdQY6NVV_gcJOO6dRRa1t-k4ihbGoP_Z7njPeWCT5RazGTlkXomNGikEP1-PPlzFcoPy_Z_j88h7yAoOzno5sViuJ0gsTedvTKBDYRr82jYF834zN62a3tpOBdBPDqSeG6z3uk7_fm8NyWwb5mk8m315ni9E!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jY_LTsMwEEV_JV1kWexEELGNCrL6SEMXiOBNZRzHdXHGrj1U8PekFZuIUrEaXenqzLmEk4ZwEEejBRoHwg75lRfb1f2yyBaMrlldP9ANe8rnt_kspywjC8JHhWLzSMv185xV5TKjlJ4IeahmlSbcC9xNDXSONNZpt7UiohTW3njQv0DjT_VfoLgz3hvQSevkR68A46lo9ocDLwmXDlB9Immg187H5JwBU2qGG-BnZUovUK77DMsv-2AQEL0LeGYPfuiCSgS0SSeksQa_EtG2QcWo_mfaul5FNDKlY_QgfQ3t3_nbnT2uuiqql3Iy-QZLBuAf/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jY_LTsMwEEV_JV1kWTyJIGIbFWT1kYYuEMGbyiSO6-KMXdtUfD5JxaIRAbEa3dHVmTOEkYow5GcleVAGue7zK8v2m_t1lqwobGlZPsCOPqXL23SRAk3IirBRIds9Qr59XtIiXycAMBBSVywKSZjl4TBX2BpSaSPNXnMfaq71jUX5AzS-VP4G8gdlrUIZNab-6AQGPxTV8XRiOWG1wSA-A6mwk8b66JIxxKD66fD7yxgmKH_79J9P-wTH0VvjwoV97SdahWpY-ohjE7XGdf9zbUwnfFB1DGP4tfYk3L6ztzt93rSFFy_5bPYFNPdmww!!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jY_LTsMwEEV_JV1kCZ5EELGNCrL6SEMXiOBNZZLUNThj155WfD5JhZCiFtTV6EpX59xhglVMoDxqJUlblKbPbyLbLB8WWTLnsOJl-Qhr_pzO7tJpCjxhcyZGhWz9BPnqZcaLfJEAwEBIfTEtFBNO0u5G49ayylhlN0YGqqUxtw7VGWhsKv8ChZ12TqOKGlsfuhYpDEX9sd-LnInaIrVfxCrslHUhOmWkGHR_Pf58GcMFyv97-s8v7yEvMTjr6cRmVW8M1uhGkvXRr0ZjIH-oh8p1exvbtYF0HcNYEMMVAvcp3u_NcbktQvuaTybfC5BPSw!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jY89T8MwFEX_SjpkLHYiiFijUln9SEMHRPBSGcd1Dfaza5sK8etxK4ZGtIjp6UpX556HKOoQBXZQkkVlgemUX2i1Wd4vqmJO8Iq07QNek8dydltOSkwKNEd0UKjWU1yvnmakqRcFxvhIKH0zaSSijsXdWMHWok5baTeahciZ1jcO5C_QcKm9Bgo75ZwCmfWWfxgBMRyL6m2_pzWi3EIUnxF1YKR1ITtliDlW6Xr4-TLHFyh_-6TPL_tEzyA46-OJfeanIK0bIzxXTGep1ovsy4L4n29vjQhR8RwPB87Urw-4d_p6pw_LbRPEcz0afQPwAlSX/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lY_LTsMwEEV_JV1kCXYiiNhGBUV9pKELRPCmMo7jGpyxa0-qfj5JhZAiCoLV6EpX59whjNSEAT9qxVFb4GbILyzbre9WWbIs6Kaoqnu6LR7TxU06T2mRkCVhk0K2faD55mlRlPkqoZSOhNSX81IR5jjurzS0ltTGKrszPKDgxlw7UN9AU1P1EyjstXMaVNRY0XcSMIxF_XY4sJwwYQHlCUkNnbIuROcMGFM9XA-fX8b0AuX3PcPnl_eg5xCc9Xhmk7qVjTxFytsemkFvjBQYfek0BPS9GKt_293YTgbUIqZTUUz_IXLv7PXWHNdtGeRzPpt9AOczp1g!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY_LbsIwEEV_JSyypJ5EbdRtRCuLR0hZVE29QW4wZsAZG9tF_fwG1E1UqLoaXenqzLlMsIYJkifUMqIlafr8Lor14nFeZDMOS17XT7DiL_n0Pp_kwDM2Y2JQKFbPUC5fp7wq5xkAnAm5ryaVZsLJuBsjbS1rjNV2bWSIrTTmzpH-BRp-qm-Bwg6dQ9LJxrafnaIYzkXcH4-iZKK1FNVXZA112rqQXDLFFLC_nn5WpnCF8rdPv_y6T_SSgrM-XtisaaX3qHxikA7_U9vYToWIbQpDVgpDljuIjwdzWmyroN7K0egbZvAPiQ!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jY_LbsIwEEV_JSyybD2JaNRtRCuLR0hZVE29QcYYx-CMje2ifn4D6iaUVl2NjnR15l7CSEMY8pNWPGqL3PT8zor14nFeZDMKS1rXT7CiL_l0nE9yoBmZETYIFKtnKJevU1qV8wwAzobcV5NKEeZ4bO807ixpjFV2bXiIghtz71D9EA0_1b-JQqud06iSrRUfncQYzkG9Px5ZSZiwGOVnJA12yrqQXBhjCrq_Hr9XpnDD8neffvntPtFzDM76eHFfcyJa7pXccHH4X8-t7WSIWqQwFF3zQOwObPNgTotdFeRbORp9AV0muMQ!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jY_LTsMwEEV_JV1kCXaiErGNCor6SEMXiOBN5Tqu49YZu_ZQ8fmkFZuUgFiNjnR15l7CSE0Y8LNWHLUFbnp-Z9l29bjMkkVB10VVPdFN8ZLOp-kspUVCFoQNAtnmmebr13lR5suEUnoxpL6clYowx7G907C3pDZW2a3hAQU35t6B-iEafqp-E4VWO6dBRY0VH50EDJegPpxOLCdMWED5iaSGTlkXoisDxlT318P3ypiOWP7u0y8f74OeQ3DW49V9y5FouVdyx8UxRI1Ers2_6ja2kwG1iOnQd8tjfndkuwdzXu3LIN_yyeQLTJZ17w!!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiiNhGBVl9pKELRPCmMmnqDjhjx55W8PekFZuEgliNjnR15l4mWcUkqiNoRWBRmZ5fZLZZ3i2yZC74SpTlPV-Lx3R2k05TLhI2Z3IQyNYPPF89zUSRLxLO-cmQ-mJaaCadov0V4M6yylhtN0YFqpUx1w71D9HwU_mbKOzBOUAdbW19aBukcArCW9fJnMnaIjUfxCpstXUhOjNSzKG_Hr9XxvyC5e8-_fLLfcgrDM56OrvHHNVGQRsBdgfwn_9qurVtEwjqmA9VYx6p3bt8vTXH5a4IzXM-mXwB8mBCrg!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jY9PT8JAEMW_SjlwxJk20nht0Gz4UyoHk7IXsrZlWdzOLN2V-PFtjTEhgvE085I3v3kPJJQgSZ2NVsEwKdvrrUx3q4dlGi8ErkVRPOJGPCfz-2SWoIhhAfLCkG6eMFu_zEWeLWNEHAhJl89yDdKpcJgY2jOUljXvrPKhUtbeOdK_QJefilsgfzDOGdJRzdV721Dwg9EcTyeZgayYQvMRoKRWs_PRl6YwRtPPjr5bjvEK5e88ffPreeqOXTTg_hWj5rbxwVT99nPn3uTr1J5X-zxMt9lo9AmMLgbt/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jY_NTsMwEIRfJT30CN5ENOIatcjqTxp6QARfKpO4rqmzdmy34vFJEEiN2iJOOyONvp0hjJSEIT8pyYMyyHXn31i6XT0u03hBYU2LYgYb-pzMH5JpAjQmC8IGgXTzBNn6ZU7zbBkDQE9IXD7NJWGWh_2dwp0hpTbSbDX3oeJa31uUF6Dhp-IWyO-VtQplVJvq2AgMvg-qj7ZlGWGVwSA-Aymxkcb66NtjGIPqrsOflWO4Qvm7T7f8ep_aGRv1uDMZOdEelRP_r1ebRvigqk79Qs7kkGcP7H2iT6td7sVrNhp9AXCwXVs!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jY_LbsIwEEV_xSyypHaiEnUb0criEVIWlYI3yE2MMXXGxh6ifn5D1Q1qiroaXenqzLlU0JoKkL3REo0DaYe8E_l-_bTK0yVnG15Vz2zLX7PFYzbPGE_pkoqbQr59YcXmbcHLYpUyxq6ELJTzUlPhJR6nBg6O1tZpt7cyYiOtffCgf4FuP1V_geLReG9Ak9Y1l04BxmvRnM5nUVDROED1ibSGTjsfyXcGTJgZboCflQkbodz3GZaP-0DXkqDwEiASdKRX0LrwL6XWdSqiaRI2zvAf4n1m-_WhxNmumEy-APWYolA!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jY9NT8JAEIb_Chw46kwbabw2aDZ8lMrBpOyFrKUsA9vZhR2IP99i9EAU42nyJu888wxoqECzOZM1Qp6N6_JSZ6vZ4zRLJgrnqiyfcKFe0vFDOkpRJTABfVXIFs-Yz1_HqsinCSJeCOmxGBUWdDCyvSPeeKict37lTJTaOHcf2P4AXV8qb4HilkIgtr21r09twxIvRdodDjoHXXuW5l2g4tb6EHufmWWA1M0jf305wF8of_t0n9_wOYXgqPmfxdq3TRSqO4HvtbDXb0N3nm0KGS7zfv8D3ya8NQ!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jY_LbsIwEEV_BRZZFk-iEnUb0criEQKLqqk3yA3GuHVmTOygfn5NRReIUnU1GunOmXOZYDUTKI9Gy2AIpY37q8g3i4d5ns44LHlVPcKar7LpfTbJgKdsxsRFIF8_QbF8nvKymKcAcCJkXTkpNRNOhv2dwR2x2pKmjZU-NNLakUN9Bbr8VN0C-b1xzqAebKnpW4XBn4Lm_XAQBRMNYVCfgdXYanJ-8L1jSMDE2eG5ZQK_UP72ic1v-PTOWaOiRUd9iMh_6WypVT6YJpqc7xP4uXcf4m1sj4td6dVLMRx-AYjxlOQ!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jY_LbsIwEEV_JSyyLJ5EbdRtRCuLRwgsUFNvkOsY4-KMDTaon49T0QUqVF2NrnR15lzCSEMY8pNWPGiL3MT8zor17HlaZBMKc1rXL7Cki3z8mI9yoBmZEHZVKJavUM5XY1qV0wwAekJ-qEaVIszxsH3QuLGkMVbZteE-CG7M0KH6Bbr-VN8D-a12TqNKWiuOncTg-6L-3O9ZSZiwGORXIA12yjqffGcMKeh4D3hZmcINyt8-cfkdn6NzRsto4bjY9UiObfLD_5dbazvpgxZR6wJL4SbM7djHkznNNpWXb-VgcAaZuEx4/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jY9NTwIxFEX_CixYYjsTnbidoGn4GEYWxrEbUkspDzvvFVom_nw7BhdEMa5ebnJz3rlMsoZJVB1YFYFQuZRfZbFe3M-LbCb4UtT1A1-Jp3x6m09yLjI2Y_KiUKweebl8noqqnGec856QH6tJZZn0Ku7GgFtijSNLa6dC1Mq5G4_2B-jyU30NFHbgPaAdbEifWoMx9EXYHw6yZFITRvMRWYOtJR8GXxnjiEO6RzyvHPFfKH_7pOVXfE7eOzDJArAj0An6L6ENtSZE0MnlTOglvwn-Xb7duW6xrYJ5KYfDTwvaJRY!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jY_LbsIwEEV_BRZZFk8iiLqNaGXxCCkL1NQbZIxxDM7YxAb18zEVi6KWqqvRla7OnEsYqQlDftaKB22Rm5g_WL6eP8_ydEphQavqBZb0LZsMs3EGNCVTwu4K-fIVisVqQstilgLAlZB15bhUhDkemieNO0tqY5VdG-6D4MYMHKofoPtP1SOQb7RzGlVva8WplRj8taj3xyMrCBMWg_wMpMZWWed7XxlDAjreDm8rE_iF8rdPXP7A5-Sc0TJaiIZ3Sm64OPxPaWtb6YMW0ebGSOA7wx3YZmTO813p5XvR718A-IiieA!!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jY_LTsMwEEV_JV1kWTyJIGIbFWT1kYYuEMGbyiSu4-KMXdup-Hxc1E2BIlajK12dOZcw0hCG_KgkD8og1zG_smK7ul8W2YLCmtb1A2zoUz6_zWc50IwsCLsoFJtHKNfPc1qVywwAToTcVbNKEmZ56KcKd4Y02kiz1dyHlmt9Y1H-AF1-qq-BfK-sVSiTzrTjIDD4U1HtDwdWEtYaDOIjkAYHaaxPvjKGFFS8Ds8rU_iF8rdPXH7FZ7RWKxEt7OjannuRGNcJ9z-tzgzCB9VGozMnhe8c-87e7vRxtau8eCknk09CS89-/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jY_LbsIwEEV_JSxYFjtRibqNoLJ4hJRF1dQb5AZjXJyZARvUz69TsaEF1NVoRqNzz2WS1UyCOlmjgkVQLu7vMl_Nn2Z5OhV8IapqzJfiJZs8ZqOMi5RNmbx4yJfPvFi8TkRZzFLOeUfIDuWoNEySCtsHCxtktUODK6d8aJRzAwLzB3SZVN0C-a0lsmCSNTbHVkPw3aP93O9lwWSDEPRXYDW0BsknPzuEPrdxHuDcss-vUO77xOY3fI5EzupoEVG7RBFhzPq_2Bpb7YNtotOZ1N1-k2gnP4buNN-UXr8Vvd43ElOtKw!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jY_LTsMwEEV_JV1kCXYiiNhGBVl9pKELRPCmMo7rDHXGbuxGfD4u6qZqi1iNrnR15lzCSUM4ihG0CGBRmJg_eLFZPi2KbM7oitX1M12z13z2kE9zyjIyJ_ysUKxfaLl6m7GqXGSU0iMhH6pppQl3InR3gFtLGmO13RjhgxTG3DvUF6DzT_UtkO_AOUCdtFYeeoXBH4vwtd_zknBpMajvQBrstXU--c0YUgrxDnhamdIrlL994vIbPgfnDKhoMSps7ZDITsmdAR_-5dXaXvkAMiqdQCm9ALkd_3w043JbefVeTiY_bxxQpw!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jY_NbsIwEIRfBQ45tt5EJeIa0criJwQOSMEX5IZgTJ1dE28Rj09AvaBC1dNqpJlvZ4QSpVCoT9ZotoTadXqt0s1sOE3jiYS5LIp3WMpFMn5LRgnIWEyEujOkyw_I5quxzLNpDABXQtLmo9wI5TXvXyzuSJSODG2cDlxp5149ml-g-0_FM1DYW-8tmt6Wqu-mRg5Xoz0cjyoTqiLk-syixMaQD72bRo7AdrfFn5URPKD83adb_rjPgaj9V4MtNXVgW0Vwi_gv9Tlwp9ku58E66_cv-0a4KQ!!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9Lb8IwEIT_ChxyLLuJ2qjXiFYWjxA4VE19QW4IxtTZNbGL-PkkfRxQadXLrkaa_XYGJJQgSR2NVsEwKdvpF5mu5_ezNJ4KXIiieMCVWCaT22ScoIhhCvLCkK4eMVs8TUSezWJE7AlJm49zDdKpsLsxtGUoLWteW-VDpawdOdI_QJefit9AfmecM6QHG67em5qC741mfzjIDGTFFOpTgJIazc4PPjSFCE23W_pqGeEVyt95uubX8-yZ2-_5jxwbbmofTBVhf_I5wb3J1zt7nG9zXz9nw-EZvWAAzw!!/

Transportation

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department