| 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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Yma7s0ul2y5tQfn3FkI86Ep6mrzJy8w3byinBeUa9rIBL40GFfQbn7wv7p4mw3nGnrM8f2Av2Sp9vE1nKcuGdE75ZUOYID-2Wz6lXBjt8cvTQreN6Rw5ae0TVpkWnZciYR1Yr9ESi-qE4BLWohVr0JV0SIJng17qhoQGUVCiCiLGc-RI7XK2bCjvwK9vpK4NLf7so0XMrAjP5WByFhWMDNXq8zMSVoPwxh6I1K5DcebtvavP-YsoX70OA9H9KJ0s5iPGxlFE3kKFQbadkqAFJmw3cAPSmH0AbYPllILz4DGE2ux-3tjTEqBkbayWQEAef-DMzgokpQFbkSsBtrz-576opbToaUUt7Ta8PHzWSz8ux2q_mH4DkUc5tg!!/ |
| 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/jZFfT8IwFMW_Sl-W6IO0DCH6SDBZRHD4YDL7Yu66u1HZ2tJ2CN_eQogPOsiemvsn5_7OKeU0o1zBTlbgpVZQh_qDTz4XDy-T4Txhr0maPrG3ZBU_38ezmCVDOqf8-kJQkF_bLZ9SLrTyuPc0U02ljSOnWvmIFbpB56WImAHrFVpisT4huIjh3qBySHRZOvRErMFWmIPYhJlC2YAiDVjROuK8tuiOF2O7nC0ryg349Z1UpabZP2WaXVYOiF3K182mrJdZGV6rzgFHrAQRxA9EKmdQnMk6HXRt_iFKV-_DQPQ4iieL-YixcS8ib6HAUDamlqAERqwduAGp9C6ANmGFgCpCBuAxxFe1v1_T0RJQy1JbJYGAPKbtdGsFklyDLciNAJvfXvDX6yjNOlq9jpoNzw_f5dKP83G9W0x_AO-GGw0!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGUL0kWCyiODwwWT2xdy626hsbWk7hP_eYoiJOsiemrv78n2_u1JOM8oV7GQFXmoFdajf-OR9cfc0Gc4T9pyk6QN7SVbx4208i1kypHPKLwuCg_zYbvmUcqGVx72nmWoqbRz5rpWPWKEbdF6KiBmwXqElFutvBBcx3BtUDokuS4eeiDXYCnMQmzATNciGSLVtpT0co2K7nC0ryg349Y1UpabZP0uanbek2W_Ly-ulrNd6MrxWnU4asRKE1_YQMpxBcULqRO9S_iFKV6_DQHQ_iieL-YixcS8ib6HAUDamlqAERqwduAGp9C6ANkFCQBXEefAY7la1P5_R0RJQy1JbJYGAPJ7Z6dYKJLkGW5ArATa_PrNfr1CadbR6hZoNzw-f5dKP83G9W0y_AAeujUw!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdmyC4zSkitLRcUAquSA3TUugdbok29i_J5umgaBMPcW2nv2-PMppTjnCRtXglEZofP_Cp6_pzcM0TGL2GGfZHXuKl9H9dTSPWBzShPLzAn9Bva9WfEa50Ojkp6M5trXuLDn06AJW6lZap0TAOjAOpSFGNgcEG7CtLBSC-VHtb0ZmMV_UlHfg3q4UVprmf3Zp_r1xqs4DZ2wQsPKvwWNIAatAOG12RKHtpDh69zL2KX8RZcvn0BPdjqNpmowZmwwicgZK6du2axSgkAFbj-yI1HrjQVsvIYAlsQ6c9AHV61O8PSMBjaq0QQUE1D5Pq9dGSFJoMCW5EGCKy3_-N8iU5j2jQabdBy9222rhJsWk2aSzL5yIS4w!/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0bErwkWCyOMHhg3H2xVy6MqvbbWnLhH9vIcYYhWVPzbk9Ofe7h3JaUI7Qqgq80gh10C98_Dqf3I9HWcoe0jy_ZY_pMr67imcxS0c0o7zbEBLU-2bDp5QLjV7uPC2wqbRx5KjRR6zUjXReiYgZsB6lJVbWRwQXMZSfpDZkQFqJpf71dYiO7WK2qCg34N8GCteaFv8iwr6zEd34OeuFr8Jr8buyiK1BeG33RKEzUnShnnL-IcqXT6NAdJPE43mWMHbdi8hbKGWQjakVoJAR2w7dkFS6DaBNsBDAkjgPXoYyqu1P2SdGAmq11hYVEFCH7pzeWiHJSoMtyYUAu7o8c1-vpbQ4Meq11Hzw1X432Sd12zxP3PQLNGGnIA!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBW130uMyksW52HowdF_OV0oq20AGdzr_eb42nZVt6gvfx4P0elNOccg07VYNXRkODesNn78u7p1mYJuw5ybIH9pKso8ebaBGxJKQp5ZcN-IL63G75nHJhtJc_nua6rU3nyKC1D1hpWum8EgHzFrTrjPUDwOFyZFeLVU15B_5jonRlaH5kuoyQsVEICler_2sHrALhjd0ThUFSHKbuDMwp5xFRtn4Nkeg-jmbLNGbsdhQRtiwlyrZrFGghA9ZP3ZTUZoegLVoI6JI4_ARJrKz7ZoB3ATsxEtCoylitgICyeOZMb4UkhQFbkisBtrg-029UKM1PjEaFdl-82Me_S_k2wc33_A8kdSeN/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MbPdsozuTkvbJfDvLcSLBsmemjd9mfe94ZIXXBLssIaAhqCJ-l2OPxaTp_FwnonnLM8fxEu2Sh9v01kqsiGfc3nZEDfg53Yrp1wqQ0HvAy-orY317KQpJKIyrfYBVSKCA_LWuHACSIRiG-ZMieQNMb9Ba5FqFmVwnTpa_DEgdcvZsubSQtjcIK0NL34v4kWPRZer5KJXFYyvo5_zJWINKhh3OAZZfRH4nPMPUb56HUai-1E6XsxHQtz1IoqXqHSUrW0QSOlEdAM_YLXZRdA2WhhQxXw8lGZO111zgveJODNS0ODaOEJggC7-edM5pVlpwFXsSoErr__p1yuUF2dGvULtlywP-8lh1Ozat4mffgPErb6C/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MUO3lNFuW9ougX9vIV4wSNZTM9OXed97lNOKcgNbVBDRGtBpfufDj9noadifFuy5KMsH9lIs8sfbfJKzok-nlF8WpAv4udnwMeXCmih3kVamUdYFcpxNzFhtGxkiioxFDyY46-MRIGMrWcsdUd62pk56raWIJKzROTSKoAnRt-IgDQej3M8nc0W5g7i-QbOytDo9SKt_HLwcrWSdomF6vfmpM-UBEa3fH4ycvAh-TvmLqFy89hPR_SAfzqYDxu46EaVGapnGxmkEI2TG2l7oEWW3CbRJEgKpmpAKk8RL1eojfMjYmZUAjSvrDQIB9Okv2NYLSZYWfE2uBPjl9R_5OpnS6syqk6n74sv9brQf6G3zNgrjb936ZbM!/ |
| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZAxb8IwEIX_ipdI7VDshBbREVEpKoWGDlVTL9XFMcElscPZici_r0FdQAFlst67873vjnKaUq6hVQU4ZTSUXn_zyc9y-jYJFzF7j5PkhX3E6-j1MZpHLA7pgvLbDX6C-t3v-YxyYbSTB0dTXRWmtuSktQtYbippnRIBcwja1gbdCeBSE7EFLGQGYmePgyNczVcF5TW47YPSG0PT8w-X-mzAbfSEDUJX_kX9f66AbUA4gx1RPlSKo3sNtK_zgihZf4ae6HkcTZaLMWNPg4j8xrn0sqpLBVrIgDUjOyKFaT1o5VsI6JxYfxBJUBZNeYK3AeuxBJRqY1ArIKDQ16xpUEiSGcCc3AnA7P7KfoNCadpjDQqtdzzrDtNuXLbV19TO_gA193hg/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZAxT8MwEIX_ipdIMFA7CVRhrIoUEVpSBkTwgi6O65omdmo7VfPvMRELVVplst7d-d73DlNcYKrgKAU4qRXUXn_S-dcqeZmHWUpe0zx_Im_pJnq-j5YRSUOcYXp9wG-Q34cDXWDKtHL85HChGqFbiwatXEAq3XDrJAuIM6Bsq40bAM41YjswgpfA9hZV3IEcCCOzXq4Fpi243Z1UW42L___O9die60FyMimI9K9Rf8cLyBaY06ZH0ntz9lu1F3jHJs-I8s176Ike42i-ymJCHiYR-eAV97JpawmK8YB0MztDQh89aONHEKgKWX8XjgwXXT3A24CMlBjUcquNkoBAGt-zujOMo1KDqdANA1PeXsg3yRQXI6VJpu2elv0p6eP62HwkdvEDpsXx8Q!!/ |
| 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/jZFRT4MwEMe_Sl9I9MG1gJL5uMyEiJvMByP2xRylYBVa1hYyvr1lMVvi3MJT73_3z93vrpjiDFMJvajACiWhdvqdRh-r-VPkJzF5jtP0gbzEm-DxNlgGJPZxgullg-sgvrZbusCUKWn5zuJMNpVqDdpraT1SqIYbK5hHTNe2teDmGI0NAr1eritMW7CfN0KWCmfH8iG6jJKSSSjCvVr-ru-REphVekBCmpazMXsO6D_nH6J08-o7ovswiFZJSMjdJCKroeBONm5LkIx7pJuZGapU70AbZ0EgC2QsWI40r7p6Dz9e8DTFoBal0lIAAqFdzahOM45yBbpAVwx0fn1mv0lD3W-cpiYNbb9pPuzmQ1j3zdvcLH4AmXXAGA!!/ |
| 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/jZExT8MwEIX_ipdIMFC7Ka1grIoUURJSBqTgBV0cJxiSc2o7gf573CosUKJM1j093_vujnKaUY7Qqwqc0gi1r1_46jW-eVjNtxF7jNL0jj1Fu_D-OtyELJrTLeXjBt9Bve_3fE250Ojkl6MZNpVuLTnV6AJW6EZap0TAbNe2tZI2YEZ3TmE1SAfSSyy0IYNMFFpnOnHEtMeM0CSbpKK8Bfd2pbDUNPvpRbPh0yCN9xofKGWTBlL-NTgsMWAlCKfN4RjUylHmc85fROnuee6JbhfhKt4uGFtOInIGCunLxq8EUMiAdTM7I5XuPWjjLQSwINaBk8TIqqtP8P4OZyQBtSq1QQUElF-jtLozQpJcgynIhQCTX_4z36RQf6e_0qTQ9oPnh88ycct8Wffx-htbv1TK/ |
| 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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