1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKLzm2dhOI4FgVKSKkpBwQwRdkHMcsJHZiO4XyeuzQEypVTruzmp0ZDaa4wlSxPUjmQCvWevxM05fi6i5d5Rm5z8ryhjxku_j2It7EJFvhHNMzhJIEBXgfBrrGlGvlxJfDleqk7i2asHIRAT-NOnpGpGHcaXNAoGwveLjaIBOb7WYrMe2Ze1uAajSuTjHPJ_KRT0uJGmZlrXUnrAMekfDxx6zcPa682XUSp0WeEHI5S9IZVgsPu74FpriIyLi0SyT13rfSeQpiqkbWMSeQEXJsp6ZsRLgwDhrgv3hiuRBOSc8bRjAifP9X3iwTXM016T_o6yH5LsTTwi-f6x8xQS0E/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwFIT_Si8c3XZByXrcrAmKrKwHI_Ziain1KbTQFuL66y3oRSUbLq-ZZjrz9WGKC0wVG0AyB1qx2usnGj9nm9t4nSbkLsnzK3KfHMKb83AXkmSNU0xPGHIyJsBb19EtplwrJz4cLlQjdWvRpJULCPjTqJ_OgFSMO22OCJRtBR9v7RgTmv1uLzFtmXs9A1VpXMw5TxN55PkoUcI0kBFdD0Y0nswuoi91I6wDHhD_fBq_M_4A5YeHtQe6jMI4SyNCLhaVOMNK4WXT1sAUFwHpV3aFpB785sYexFSJrGNO-HbZ19M2bUC4MA4q4N96crkRV8l_P53ZyqISXCwtad_pyzH6zK7roXnc2O0XCFxVDQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDBUoMwFPyVXHJsE0A79dipMyhSqQdHzMWJIWAUEkgeaP16A3py2g6nN_tm3-6-JYzkhGk-qIqDMprXHj-z1Uu6vlsFSUzv4yy7pg_xPry9CLchjQOSEHaGkNFRQb13HdsQJowG-QUk101lWocmrAFT5afVf56YllyAsQektGulGLdulAntbrurCGs5vC2ULg3JjzHPJ_KRj0vJQpHc9W1bK2kdWiAtPxEYNO1n_FCYRjpQAlN_gekJpX_hsv1j4MNdReEqTSJKL2dZgeWF9LDxDlwLiWm_dEtUmcG32HgK4rpADjhIZGXV11OzDlMhLahSiV88sWAMrSvP63pl5Xh9quxZJiSfa9J-sNdD9J3e1EPztHabH4N059k!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBT8IwGMX_lV52hJZNCR4JJlMEhwfj7MXU7lv5ZGtL2xHxr7dDTwbJTs1rXt_79VFOS8q1OKASAY0WTdSvfPq2mj1MJ8ucPeZFccue8k16f5UuUpZP6JLyC4aC9Qn4sd_zOeXS6ACfgZa6VcZ6ctI6JAzj6fRvZ8JqIYNxR4LaW5D9re9jUrderBXlVoTtCHVtaHnOeZkoIp-Pggpp6TtrGwTnyYi0YodaEbkVWoEf9I_KtOADyoTFtIRdSPsDWWyeJxHyJkunq2XG2PWguuBEBVG2sUVoCQnrxn5MlDnENdtoIUJXxAcRgDhQXXNa2CdMggtYo_zRJ1fowSOgg32HDvrX_40-qISWQ0vsjr8fs6_VXXNoX2Z-_g2Gw2ej/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVDBToQwFPyVXji67YKS9bhZExRZWQ9G7MXUUvAptKUtxPXrLWg86LpyeS_TzJuZDqa4wFSyAWrmQEnWePxA48dsdR0v04TcJHl-QW6TXXh1Gm5CkixxiukRQk5GBXjpOrrGlCvpxJvDhWxrpS2asHQBAb-N_PIMSMW4U2aPQFot-PhqR5nQbDfbGlPN3PMJyErh4hDzeCIf-bCUKGEaSBs1QCkMUvrb-t8flKoV1gEPiJeYxm-dH8Hy3d3SBzuPwjhLI0LOZhk5w0rhYasbYJKLgPQLu0C1GnyDracgJktkHXMCGVH3zdSqDQgXxkEF_BNPLDdGlrXndT0YMV7_VfQsE1zMNdGv9GkfvWeXzdDer-z6A0JMO4c!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZHBT8MgGMX_FS49OlinzTwuM6nOzc6DseNikH7DT1ugQBfnXy-tnsxceoE88vi9xwfltKRciwMqEdBoUUe949nLen6fTVc5e8iL4oY95tv07jJdpiyf0hXlZwwF6wn43rZ8Qbk0OsBnoKVulLGeDFqHhGHcnf7NTNheyGDckaD2FmR_6ntM6jbLjaLcivB2gXpvaHnKeb5RrHwaBRUOC2mEtagV6YmeCF0R1WEFNWrwo15TmQZ8QJmwiBuW88w_hYvt0zQWvp6l2Xo1Y-xqVGhwooIoG1uj0BIS1k38hChziJNtomVI9UEEIA5UVw_T9gmT4ALuUf7owRX6-rGtg7ZDB_3t_z5gVAgtx4bYD_56nH2tb-tD8zz3i29O77Nr/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFdT8MgFP0rvPTRQVu76OOcSePs7HwwqbwYRhlebYEBXZy_XqgmJmYufbnkkMP54GKKG0wVO4BkHrRiXcDPdP5SXd3P01VJHsq6viWP5Sa7u8yWGSlTvML0DKEmUQHe9nu6wJRr5cWHx43qpTYOjVj5hEA4rfrxTMiOca_tEYFyRvB466JMZtfLtcTUMP96AWqncXOKeT5RiHxaSrQwDtQzY0BJFBUdYqpFcoBWdKBEiFGQlESKm1Ss1b1wHnhCgvI4zson5Ff-T41685SGGtd5Nq9WOSHFJH9vWSsC7E0HTHGRkGHmZkjqQ_jvPlDGAM4zL5AVcujGHYQcXFgPO-DfeGT52CQEt2I_gBXx9X9rmWSCm6km5p1uj_lndVNsi-5QLb4ATOowHg!!/
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/jZExT8MwEIX_ipeM1G5KojKWIkWElJQBKXhBruOYg8R2baei_HqcwFRFVZazzjq97707THGFqWInkMyDVqwN_RtN34v1U7rMM_KcleUDecn28eNtvI1JtsQ5plcGSjIowOfxSDeYcq28-Pa4Up3UxqGxVz4iEF6r_pkRaRj32p4RKGcEH37dIBPb3XYnMTXMf9yAajSupiavOwqWp6VEDWNBHTMGlESDokNM1Uj2UIsWlAg21kmKmFPIimMPVnTBv5uVsdadcB54RAJkLFdJEZkkXYQr96_LEO5uFadFviIkmWXFW1aL0HamBaa4iEi_cAsk9SlcYeCMXpxnXgS67NvxMsESF9ZDA_yvH6f8ECpkuNzHxIZnQXA1F2K-6OG8-inuk0PSnorNL0l1WNw!/
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/jZExT8MwEIX_ipeM1E5KqzKWIkWUlJQBKXhBruOag8R2bSei_Hrs0KkqVZazzjq97707THGFqWI9SOZBK9aE_o3O34vF0zxd5-Q5L8sH8pJvs8fbbJWRPMVrTK8MlCQqwOfhQJeYcq28-Pa4Uq3UxqGhVz4hEF6rTsyE7Bn32h4RKGcEj78uymR2s9pITA3zHzeg9hpXlyavOwqWL0uJGoaCWmYMKImiokNM1Uh2UIsGlAg2FikJtF4DF8iKQwdWtCGDG5Wz1q1wHnhCAmgoV2kJ-Zd2FrLcvqYh5N00mxfrKSGzUXa8ZbUIbWsaYIqLhHQTN0FS9-EakTP4cZ75SJddM1wo2OLCetgD_-uHKR-DhRznO7mw6VEQXI2FmC-6O05_ivvZbtb0xfIX9XOirA!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8MgGP4rXHp0sM4tepwzaZydnQeTysUwYPhqCwxo4_z1UvS0zKWXlzzkeZ8PwBTXmGrWg2IBjGZNxK908VbePC6m64I8FVV1T56Lbf5wna9yUkzxGtMLhIoMCvBxONAlptzoIL8CrnWrjPUoYR0yAvF0-s8zI3vGg3FHBNpbyYdbP8jkbrPaKEwtC-9XoPcG1-eYlxPFyOelpIA0UMusBa3QoOgR0wKpDoRsQMsYQ7DAUM8aECnuqHrCtNIH4BmJ-mlcNIkLJyYnlartyzRWup3li3I9I2Q-KkVwTMgIW9sA01xmpJv4CVKmj2_fRkqK4QMLEjmpuiZ5xzRcugB74L84scLQJ8Z38tCBk8P2f180ygTXY03sJ90dZ9_l3Xw3b_py-QO5tpwk/
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/jVHPT8IwFP5XetlRWoYjeERMFnE4PJjMXkzpHqO6taXtiPjX-zY8GVx2ec3Xfv1-5FFOC8q1OKlKBGW0qBG_8fl7tniaT9cpe07z_IG9pNv48TZexSyd0jXlA4ScdQrq43jkS8ql0QG-Ai10UxnrSY91iJjC0-lfz4jthQzGnYnS3oLsbn0nE7vNalNRbkU43Ci9N7S4xhxOhJGvS0Gp-kEaYa3SFekUPRG6JFWrSqiVBoyxSGLiRQ2XF3MgDqxxAT-MalqaBnxQMmJo1Y9Bv4gN-P0pmm9fp1j0bhbPs_WMsWRUoOBECQgbWyuhJUSsnfgJqcwJN9Igpff1QQRA66qt-y1hMAmYYq_kBfes0FXDJg6OrXLQ_f5vcaNMaDHWxH7y3Xn2nd0nu6Q-ZcsfM8JIqw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBT8MgGIb_CheODtZqM4_LTKq1s_Ng7LgYBIpoCy3QxvnrpdWTmU1P5CMvz_vwIYJKRDQdlKReGU3rMB9J8pJv7pN1luKHtChu8GN6iO4uo12E0zXKEJkJFHgkqPeuI1tEmNFefHpU6kaa1oFp1h5iFU6rfzshrijzxp6A0q4VbLx1Iyay-91eItJS_3ahdGVQeS45bxSUz6MEV6h0gSYA1RxwBmrDJqXgyYVb9BFuGuG8YhAHHMRzuD-axeFpHTSv4yjJsxjjq0V93lIuwti0taKaCYj7lVsBaYawzyZEpnLnqRfACtnXk4GDmAnrVaV-jNyU8qO5liHX9cqK8fV_a19UgsqlJe0HeT3FX_ltPTTPG7f9BsR9v9w!/
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/jZFBT4QwFIT_Si8c3RYQosd1TYjIynowwV5Mty21Ci20hbj-egt6Mityal7fdOabFGJYQazIKAVxUivS-PkZpy_F1X0a5hl6yMryFj1mh-juMtpFKAthDvGCoESTg3zre7yFmGrl-IeDlWqF7iyYZ-UCJP1p1E9mgGpCnTYnIJXtOJ1u7WQTmf1uLyDuiHu9kKrWsDqnXCbyyOetOJOwst6NA6IYYBQ0ms5InpNx-89yRUumW26dpAHyWQFasFtc_i5YHp5CX_A6jtIijxFKVsE4Qxj3Y9s1kijKAzRs7AYIPfqfaL1kDreOOA4MF0MzE3gyyo2TtfwmsrPKTbWU8Lp-kIZPr__6sFUhsFob0r3j4yn-LG6SY9KMxfYLCCC8iQ!!/
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/jZHBT8MgGMX_FS49brDOLXqcM2msnZ0Hk8rFMKCIttABXZx_vR91p2UuPZEPHu_9Xj5McYWpYQetWNDWsAbmN7p8L26flrM8I89ZWT6Ql2ybPt6k65RkM5xjekVQkuigP_d7usKUWxPkd8CVaZXtPBpmExKi4XTmlJmQmvFg3RFp4zvJ462PNqnbrDcK046Fj4k2tcXVJeV1IkC-bCWFxpUHN4mYEUhw1Fg-IAGnkEDgpBoA49tJ2GhlWqiAJqjvBAtSjOorbCt90DwhkJqQK6kJGZd6Vrrcvs6g9N08XRb5nJDFKKzgmJAwtl2jmeEyIf3UT5GyB9jOEBgZfYBEBFh9M4ACI5cu6Fr_gftBFWJBo0C377WT8fd_SxwVgquxId0X3R3nP8X9YrdoDsXqF-W9BVY!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZBBT4MwHMW_Si8cXTtQMo_LTFBkMg9G1ouppdQqtND-Ic5Pb0FPBhdOzWte3_v1YYoLTDUblGSgjGa110cav2Sb-3idJuQhyfMb8pgcwrvLcBeSZI1TTM8YcjImqPeuo1tMudEgPgEXupGmdWjSGgKi_Gn1b2dAKsbB2BNS2rWCj7dujAntfreXmLYM3i6Urgwu5pzniTzyfJQo1QSG-pYjwTkDVhvZi0UfKE0jHCgeEB8TkLmYP1j54Wntsa6jMM7SiJCrRT1gWSm8bNpaMc1FQPqVWyFpBr9f4y2I6RI5YCCQFbKvp01dQLiwoCrFf_TkgpFYS-_remXF-Pq_mReV4GJpSftBX0_RV3ZbD83zxm2_AV5QiSo!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQRo-dOsOIVOrBEXNxYggxCkkIS7X-ekPb8aC1ckreztv3vVlMcYmpZhslGSijWeP1I02e8oubJMxScpsWxRW5S9fR9Vm0jEga4gzTE4aCjAnqtevoAlNuNIgPwKVupbE92mkNAVH-dfrADEjNOBi3RUr3VvBx2o8xkVstVxJTy-BlpnRtcHnMebqRr3w8yjIHWjjkRMO-kf82r0wrelA8IL_3fxQp1vehL3IZR0mexYScTwKAY5XwsrWNYpqLgAzzfo6k2fiLtd6CmK5QDwyER8vhAA8IFw5Urfhe71wwVtXS-7pBOTFu_3XYSRBcToXYN_q8jT9z8TDzn_fFF1Tln2Y!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVBNT4MwGP4rXDi6FtBlHpeZoHOTeTBiL6aWwl6FtmtfiPPXW-biYZLJqX3aJ88XYSQnTPEOKo6gFa89fmHT19XsfhotU_qQZtkNfUw38d1lvIhpGpElYWcIGe0V4H23Y3PChFYoP5Hkqqm0ccEBKwwp-NOqo2dISy5Q230Ayhkp-lfXy8R2vVhXhBmO2wtQpSb5EPN8Ih95WMpwi0rawMqaHy3dFowBVQWFFm3jk_rPXQtW9nc3qlmhG-kQREj_6If0H_2TItnmKfJFrpN4ulomlF6NCoCWF9LDxtTAlZAhbSduElS684sfPLkqAoccpXev2t9wQlqEEsQPPrCwr-Ljnq4wsOYoE5KPNTEf7G2ffK1u6655nrn5NyjB_zg!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZBBTwIxEIX_yl72KC2LEjwSTFYRXDwYoRczllIru9PSDkT89XZXEhPd4J6aN53M995jgi2ZQDgYDWQsQhn1SgxfZqP7YX-a84e8KG74Y77I7i6zScbzPpsycWah4PUF877biTET0iKpD2JLrLR1IWk0UspNfD2emCnfgCTrj4nB4JSsp6E-k_n5ZK6ZcEBvFwY3li3bNs87ipbbTznwhMonXpVwQso4spgArhMHcgvaoI7_u73xqorGQ6dwa1upQEam_A8i5f8jfsUpFk_9GOd6kA1n0wHnV508kIe1irJypQGUKuX7Xugl2h5i7zWncRAISEW63v_4U57Mxshv3WxRnaaliJZOO0Fizx0hbitej4PP2W15qJ5HYfwFXR9GoQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBU8IwFIT_Si49SkJRBo8MzlQRLB4cSy5OTB_hSZuEJGXEX2-KjAdF7Cmzme3utynltKBcix0qEdBoUUW95MOX2eh-2J9m7CHL8xv2mC3Su8t0krKsT6eUnzHkrE3At-2WjymXRgd4D7TQtTLWk4PWIWEYT6ePnQlbCRmM2xPU3oJsb30bk7r5ZK4otyKsL1CvDC1OOc8TReTTUVa4oMERB5U4Vtbg5FroEj0QK-QGtSKqwRIq1OA7LStNDT6gTNiv_IT9k_9jSL546sch14N0OJsOGLvqBBCcKCHK2lYotISENT3fI8rs4ovX0UIiAPFBBIhoqvmGk-ACrlB-6YMrtFMio4Ntgw7ar__6MZ1KaNG1xG74637wMbutdvXzyI8_AZUWd6k!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBU8IwEIX_Si49SkJRBo8MzlRrsXhwLLk4ISxlpU1KsjDirzdFxoMi01PmZd7u917CJS-4NGqPpSK0RlVBz-XwLRs9DvtpIp6SPL8Tz8ksfriOJ7FI-jzl8oIhF-0GfN9u5ZhLbQ3BB_HC1KVtPDtqQ5HAcDpzYkZipTRZd2BofAO6vfXtmthNJ9OSy0bR-grNyvLinPNyohD5_KpGOTLgmINKnZA1OL1WZokeGKHeAKEpWbhglVpAFUSndktbgw_zkfjDiEQHxq9C-eylHwrdDuJhlg6EuOkUgpxaQpB1U6EyGiKx6_keK-0-vHwdLEemJ0UQ4pW7n4AaHOEK9bc-uqitE1I62O7QQTv93wd1gvCiK6TZyMVh8JndV_v6deTHX-hMINU!/
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/jVHPT8IwFP5XelmiB2gZQvSImCziEDyYzF5MV95GpWtL2xHnX283iQdF3Kn5Xr73_XjFFGeYKnYQJfNCKyYDfqHT1_T6YTpaJOQxWa3uyFOyju-v4nlMkhFeYHqGsCKtgnjb7-kMU66Vh3ePM1WV2jjUYeUjIsJr1dEzIgXjXtsGCeUM8HbqWpnYLufLElPD_HYgVKFxdop5PlGIfFrKMOsVWGRBsqNlBZZvmdoIB8gLvgMvVInCAEmWgwwgrIEddCOjZVPIWlvN5K6RyNW580xxcOjCFMxd9rrERlfggldEfuWJyP95wlr_PD8OtVo_j8KhbsbxNF2MCZn0Cuwt20CAlZGiVY9IPXRDVOpD-NEqULowwdlDqFLW32U4WC8Kwb9wx_Jt9dDIwr4WFtrtvz6-lwnO-pqYHc2b8Ud6O8kn8pDOPgFH7GXe/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBU8IwEIX_Si49SkIRRo-KMx2xWDw4U3NxQlhKpE1KsmXEX-8WGQ6I2FPmZV72fS_LJc-5tGprCoXGWVWSfpOj9_TmadSfJOI5ybIH8ZLM4sfreByLpM8nXF4wZKKdYD42G3nHpXYW4RN5bqvC1YHttcVIGDq9PWRGYqk0Or9jxoYadHsb2jGxn46nBZe1wtWVsUvH83POy0SEfH5UrTxa8MxDqQ6RFXi9UnZhAjA0eg1obMHogpVqDiUJImj8UTGi6dR34SoINDESv1Ij8X8q_dBp6knpbPbap9K3g3iUTgZCDDthoVcLIFnVpVFWQySaXuixwm1pOxVZ9hQBFQIBF80RWYNHszT6R-9d2BYkOA-bxnhoX_-1xE4hPO8aUq_lfDf4Su-H82G5Te--AWWsJEY!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNU8IwEP0rufQoCUUZPDI4U0WweHCsuTghbEOkTUKyMOCvN0XGg2Knp5238_I-NpTTgnIj9loJ1NaIKuI3PnyfjR6H_WnGnrI8v2PP2SJ9uE4nKcv6dEp5CyFnjYL-2G75mHJpDcIBaWFqZV0gJ2wwYTpOb86eCSuFROuPRJvgQDbb0Mikfj6ZK8qdwPWVNqWlxSVme6IY-bKUEx4NeOKhEmdLODgwAYgtywBI5Fp4BUshN6FTq5WtIaCWCfujnbAW7V8F8sVLPxa4HaTD2XTA2E0nc_RiBRHWrtLCSEjYrhd6RNl9vHQdKUSYFQkoEGIstfsJJsGjLrX8xicWNjWMirztTntoXv_3IZ1MaNHVxG348jj4nN1X-_p1FMZf45ZPHQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBbwIhFIT_Cpc9VnCtpj1am2xq1649NLFcGsS3SN0FhKfR_vqy1pi0VbMnMjC8bwYopzPKjdhqJVBbI6qo3_ngI797HnTHGXvJiuKRvWbT9Ok2HaUs69Ix5VcMBWsm6M_1mg8pl9Yg7JDOTK2sC-SgDSZMx9WbIzNhpZBo_Z5oExzIZjc0Y1I_GU0U5U7g8kab0tLZOef1RDHy-VFOeDTgiYdKHJGwc2ACEFuWAZDIpfAK5kKu4pmshK4jd73Rft-q5MLWEFDLhP1DJewyKmG_UX_qFdO3bqx330sH-bjHWL9VFvRiAVHWrtLCSEjYphM6RNlt_Ic6WogwCxJQIMSUanPKKcGjLrX80QcXNq2Mir4mIDS3L31XK0h825YQt-Lzfe8rf-jP-9U2H34DOLG_eQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQsh43a4IiK-vBiL2YWkqtQgvtQFx_vWXdeNB1w2nyJq_vfR1McYmpZqOSDJTRrPH6iSbP-fI2CbOU3KVFcUXu0210cx6tI5KGOMP0hKEgU4J663u6wpQbDeIDcKlbaTqH9lpDQJSfVh86A1IzDsbukNKuE3zauikmspv1RmLaMXg9U7o2uDzmPE3kkY9HdcyCFhZZ0bBDZc36WfiVaYUDxQPyJ2T6TP8bqdg-hB7pMo6SPIsJuZjVApZVwsu2axTTXARkWLgFkmb0t2u9BTFdIQcMhO-Xww8BFxZUrfi33rtg4tXS-_pBWTG9_u_Es0pwObeke6cvu_gzv27G9nHpVl9dS1Rm/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBU8IwEIX_Si89StKiHTwyOFNFsHhwrLk4IQ012m7SZFvFX28KDAdFpqedt_Py3pcljOSEAe9UyVFp4JXXLyx5XUzuk2ie0oc0y27oY7qK7y7jWUzTiMwJO2PIaJ-g3puGTQkTGlB-IcmhLrVxwU4DhlT5aeHQGdINF6jtNlDgjBT91vUxsV3OliVhhuPbhYKNJvkp53kij3w6ynCLIG1gZcUPlZ9yrYBbN-gPha6lQyVC-icppMekX3DZ6inycNfjOFnMx5ReDapCywvpZW0qxUHIkLYjNwpK3fkr1t4ScCgChxylhyjbI4aQFtVGib3eubCHhtL7mlZZ2b_-79iDSkg-tMR8sPV2_L24rbr6eeKmPxlSkR0!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBBU4MwEIX_Si4c2wRQRo-ddoYpUqkHR8zFiSHEKCSQhGr99S7oqVM7nJK38_a9bxZTXGKq2UFJ5pXRrAH9TJOX_OYuCbOU3KdFsSEP6T7aXkXriKQhzjC9YCjImKDe-56uMOVGe_HlcalbaTqHJq19QBS8Vv91BqRm3Bt7REq7TvBx6saYyO7WO4lpx_zbQuna4PKc8zIRIJ-P8pZBiLF-wpiFXZlWOK94QE6WTxCK_WMICLdxlORZTMj1rHTIrATItmsU01wEZFi6JZLmALdqwYKYrpCDSoGskEMzdbuAcGG9qhX_1ZPLj5xagq8flBXj9n8nnVWCy7kl3Qd9PcbfuXhawOdz9QNPeNme/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0UqnKsihQoKSkHRPAFuY6bLiS2azsR5evZBCQEKiUna63xzJs15TSnXIsWShHAaFHh_MSnz-nsdjpeJuwuybIrdp-s45vzeBGzZEyXlJ8QZKxzgJf9ns8pl0YH9RZoruvSWE_6WYeIAZ5Of2VGbCtkMO5AQHurZHfrO5vYrRarknIrwu4M9NbQ_JjyNBEiH7cKTqCJcaHHoLkkO-LMBp2NJn4H1oIuu6Dgmm-mf6sVplY-gIzYz4CIDQj4VSVbP4yxyuUknqbLCWMXgwgwt1A41rYCoaWKWDPyI1KaFndeo4QIXRCPWIo4VTZVz-cRULkAW5Cfc68KXRekdGrfgFPd67--ZlAIrnlgiH3lm8PkPb2u2vpx5ucf0AiOVQ!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV52lJahBI8EkymCw4Nx9mJqKeXTrS3tt0X86-2GidEg7tS85vW930sppwXlRjSgBYI1ooz6iY-fF5Pb8XCesbssz6_YfbZKb87TWcqyIZ1TfsKQszYBXnc7PqVcWoPqHWlhKm1dIJ02mDCIpzdfnQnbCInW7wmY4JRsb0Mbk_rlbKkpdwK3Z2A2lhbHnKeJIvLxKPQihliPHQYttDLKi5J4WyMYTYRZk7AF51oR-9DX32j_LlzbSgUEmbCfPQnr3_NrWL56GMZhl6N0vJiPGLvoBRLr1yrKypUgjFQJqwdhQLRt4g9U0XIAiHSKeKXrssMMCZPKI2xAHnTnwnZSpPRqV4NX7eu_PqpXCS36lrg3_rIffSyuy6Z6nITpJzwG5DE!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFBT4QwEIX_Si8c3RZWyXrcrAmKu7IejNiLqaXgKLRsWzbir3dAL5qVcGpe8_reN1PKaU65FkeohAejRY36icfP29VtHKYJu0uy7IrdJ_vo5jzaRCwJaUr5hCFjQwK8HQ58Tbk02qsPT3PdVKZ1ZNTaBwzwtPqnM2ClkN7YnoB2rZLDrRtiIrvb7CrKW-Ffz0CXhuannNNEiHw6yluBIcb6EYPmDoMVEbogWAI1-J6IorDKOeVmDVWYRjkPMmC_owM2Gf0HP9s_hIh_uYzibbpk7GJWNzYWCmXT1iC0VAHrFm5BKnPEPTdoGdsdAiliVdXVI5kLmFTWQwnyW48uP0yhK_QdOrBqeP3fd8wqofnckvadv_TLz-11fWweV279BRKqG2E!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT4MwGIb_Si8cXTtQMo_LTFBkMg9G7MXUUtin0Ja2EOevtxATo5mTU_M1H8_7vAVTXGAq2QA1c6Aka_z8ROPnbHUbL9OE3CV5fkXuk114cx5uQpIscYrpiYWcjAR47Tq6xpQr6cS7w4Vsa6UtmmbpAgL-NPIrMyAV406ZAwJpteDjrR0xodlutjWmmrn9GchK4eLY5mkjr3wc5QzzEGXcpIELuwetQdaoFBVImNiIyRJVyrR2Vq1StcI64AH5CQ_IP_BfFfLdw9JXuIzCOEsjQi5mpfvMUvix1Q0wyUVA-oVdoFoN_q1bvzIFWq8kkBF130xuNiBcGAcVcPat5cYeXteIrgcjxq__-iWzQnAxN0S_0ZdD9JFdN0P7uLLrTwM5hYM!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dO1Al_m4zASdTOaDkfXFVOjYVWhLW4jz13tBE6OZk6fmNqfnfOeWcppRrkQHpfCglahw3vLZUzK_nU1XMbuL0_SK3ceb8OY8XIYsntIV5ScEKesd4KVp-ILyXCsv3zzNVF1q48gwKx8wwNOqr8yA7UTutT0QUM7IvL91vU1o18t1SbkRfn8Gaqdpdkx5mgiRj1t5K9BEWz9g0AzhnK6gEBhA3B6MAVX2Qd6230z_Vit0LZ2HPGA_AwI2IuBXlXTzMMUql1E4S1YRYxejCDC3kDjWpgKhchmwduImpNQd7rxGCRGqIA6xJLGybKuBzyGgtB52kH_Og8r3XZDSyqYFK_vXf33NqBBc88gQ88qfD9F7cl119ePcLT4ANBhEFw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBU8IwEIX_Si49StJWGTwyOFNFsHhwLLk4MQ1ltU1CEjrCr3dbvOgg01NmMy_vfW9DOS0o16KFSgQwWtQ4r_n4bTF5HMfzjD1leX7HnrNV8nCdzBKWxXRO-QVBzjoH-Njt-JRyaXRQX4EWuqmM9aSfdYgY4On0T2bENkIG4w4EtLdKdre-s0nccrasKLcibK9AbwwtzikvEyHyeavgBJoYF3oMWvgtWAu6Qm8EbRrlJIiaoKxU5Gi08oOqlaZRPoCM2O-AiA0I-FMlX73EWOU2TcaLecrYzSCCkyEm2BqElipi-5Efkcq0uPMGJUToknjEUsSpal_3fD5iUrkAG5CnuVeFrgsiO7Xbg1Pd6_--ZlAILYaG2E_-fkiPi_u6bV4nfvoN-hMBMg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV52lJahBI8EkymCw4Nx9mJqV8qnW1vajoB_vd-midEg7tS85vW930sppwXlRuxAiwjWiAr1Ex8_Lya34-E8Y3dZnl-x-2yV3pyns5RlQzqn_IQhZ20CvG63fEq5tCaqfaSFqbV1gXTaxIQBnt58dSZsLWS0_kDABKdkexvamNQvZ0tNuRNxcwZmbWlxzHmaCJGPR0UvMMT62GFgtCrVnmhvG1MiaVVhPgkbcA6Mbgujb77Z_p1Y2lqFCDJhP4twbf-iX9Py1cMQp12O0vFiPmLsohcJ9pcKZe0qEEaqhDWDMCDa7vAParQQgSAB8RTxSjdVxxkSJpWPsAb5qTtXbDchpVfbBrxqX__1Vb1KaNG3xL3xl8PofXFd7erHSZh-AF_ckAk!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZDBT4MwGMX_lV44unagyzwuM0GRyTwYsRdTS8HPQQttR5x_vR_oZWYunJrXvL7366Oc5pRr0UMlPBgtatQvfPGaLu8X8yRmD3GW3bDHeBveXYbrkMVzmlB-xpCxIQE-uo6vKJdGe_Xpaa6byrSOjFr7gAGeVv92BqwU0ht7IKBdq-Rw64aY0G7Wm4ryVvj3C9Clofkp53kiRD4d5a3AEGP9iEFzKawFZUkNeucm_aIwjXIeZMCOswJ2nPUHMNs-zRHwOgoXaRIxdjWpDCsKhbJpaxBaqoDtZ25GKtPjkg1aiNAFcUigiFXVvh5RHLIo66EE-aNHlx-wdYW-bg9WDa__G3xSCY43saTd8bdD9JXe1n3zvHSrb1ENi9s!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MV0pXR10EJbiPOvt-AuI3Ph1Lzm9ffe9xVimEMsSS84sUJJUjn9gaPPdPkc-UmMXuIse0Cv8TZ4ug3WAYp9mEB8xZChgSC-2havIKZKWvZtYS5rrhoDRi2th4Q7tTxleqgk1Cp9BEKahtHh1gyYQG_WGw5xQ-z-RshSwfyS83ojV_kyymriIErbscZUA7onmrMdoQcza6RC1cxYQT10DprqM_CkerZ98131-zCI0iRE6G5WsuMXzMm6qQSRlHmoW5gF4Kp3O66dBRBZAOPiGdCMd9XYw3iIMm1FKeifHl12mEFy52s7odnw-r-vmBUC87khzQHvjuFP-lj19fvSrH4ByMAUzA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBT4MwAIX_Si8cXQsomcdlJigymQcj9mK6Uro6aKEtxPnrLehFggun5jWP975XIIY5xJL0ghMrlCSV0284ek_Xj5GfxOgpzrI79Bzvg4frYBug2IcJxBcMGRoSxEfb4g3EVEnLPi3MZc1VY8CopfWQcKeWv50eKgm1Sp-BkKZhdLg1Q0ygd9sdh7gh9nglZKlgPue8TOSQ56OsJi5EaTtiTDWgR6I5OxB6MqBglohq0bJC1cxYQT30N2-q5_InQ7L9i--G3IZBlCYhQjeLAFxNwZysm0oQSZmHupVZAa569-K1swAiC2AcBQOa8a4acYyHKNNWlIL-6NFlhymSO1_bCc2Gr__7MYtKYL60pDnhwzn8Su-rvn5dm803Yc967w!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBT4MwGMX_lV44unagZB6XmaDIZB6MrBdTS6lVaKEtRPzrbdGLZC6cmte8vvf7vkIMC4glGQQnVihJaqePOH7JNvfxOk3QQ5LnN-gxOYR3l-EuRMkaphCfMeTIJ4j3rsNbiKmSln1aWMiGq9aASUsbIOFOLX87A1QRapUegZCmZdTfGh8T6v1uzyFuiX27ELJSsDjlPE_kkE9HWU1ciNJ2wphrQGsiGtfT9UKPi4YqVcOMFTRAf6PmehY9w88PT2uHfx2FcZZGCF0t6nYNJXOyaWtBJGUB6ldmBbga3J4bZwFElsA4AAY04309kZgAUaatqAT90ZPL-ikkdz4PyPzr_75jUQkslpa0H_h1jL6y23ponjdm-w2BVHtK/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVDBToQwFPyVXjjutoASPW7WhIisrAcj9mJqKexTaEtbVtevt-DGg1k3nN6bl3kzk8EUl5hKtoeGOVCStR4_0-Qlv7pLwiwl92lR3JCHdBvdXkTriKQhzjA9QyjIqABvfU9XmHIlnfh0uJRdo7RFE5YuIOCnkUfPgNSMO2UOCKTVgo9XO8pEZrPeNJhq5nYLkLXC5Snm-UQ-8mmpyiiN7A70rMSV6oR1wP32-_fHuNg-ht74Oo6SPIsJuZwl7AyrhIedboFJLgIyLO0SNWrvG-o8BTFZIeuYE8iIZmin1mxAuDAOauA_eGK5MaJsPK8fwIjx-78iZ5ngcq6Jfqevh_grF08Lv3ysvgHfsDfl/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVBRT4MwGPwrfeHRtYCS-bjMBEUm88GIfTG1lK4KbWkLcf56y9RkKll46l1zubvvIIYlxJIMghMnlCSN5084ec6Xt0mYpeguLYordJ9uo5vzaB2hNIQZxCcEBRodxGvX4RXEVEnH3h0sZcuVtuDApQuQ8K-R35kBqgl1yuyBkFYzOv7a0SYym_WGQ6yJ250JWStYTilPN_KVp60qozSwO6GPIDCs64VhrW9pZ11SqZZZJ6hHPyZH8Lffn6LF9iH0RS_jKMmzGKGLWYHOkIp52upGEElZgPqFXQCuBr_omAOIrIB1xDGfzvvmsLINEGXGiVrQL35QubG65P-unlhrVggs54boN_yyjz_y62ZoH5d29QkysH7w/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZAxT8MwFIT_ipeMrd0EIhirIkWElpQBEbwg4zjG0Dwn9kuh_Hqc0AmVKpN91vnu01FOS8pB7I0WaCyIXdDPPH1ZX92lizxj91lR3LCHbBvfXsSrmGULmlN-xlCwIcG8dx1fUi4toPpCWkKjbevJqAEjZsLp4NgZsVpItO5ADPhWyeHVDzGx26w2mvJW4NvMQG1pecp5niggn46CpiJOYe_AE7Rkr6CybhJ9ZRvl0ciInc74A1RsHxcB6DqJ03WeMHY5qQSdqFSQTbszAqSKWD_3c6LtPizXBAsRUBGPAlVA0P1uXNNHTCqHpjbyV48uHHBBB1_XG6eG3_8NPKmEllNL2g_-eki-1-ppFi6fyx8Iplx7/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVBBTsMwEPyKLzm2dhOI4FgVKSKkpBwQwRdkHMcYEtuxN4XyepyAOKBS5bQ7q9mZ0WCKK0w12yvJQBnN2oAfafpUXNykqzwjt1lZXpG7bBdfn8WbmGQrnGN6glCSUUG99j1dY8qNBvEBuNKdNNajCWuIiArT6R_PiDSMg3EHpLS3go9XP8rEbrvZSkwtg5eF0o3B1THm6UQh8nEpP1jbKuFnBa5NJzwoHpHftz-25e5-FWwvkzgt8oSQ81m64FgtAuyCJtNcRGRY-iWSZh_66QIFMV0jDwwEckIO7dSZjwgXDlSj-DeeWDAm1DLw-kE5MX7_V-MsE1zNNbFv9PmQfBbiYRGW9_UXZLgP4g!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBT4MwGMX_FS4cXQsomcdlJigymQcj68XUUmoV2tJ-EOdfb5nuYubCqXnN-9775SGCKkQUHaWgILWirdc7kr4Uy_s0yjP8kJXlDX7MtvHdZbyOcRahHJEzhhJPCfK978kKEaYV8E9AleqENi44aAUhlv616rczxA1loO0-kMoZzqZfN8XEdrPeCEQMhbcLqRqNqlPO80Qe-XSUG4xpJfdNVg8glZhFXuuOO5AsxMf7EB_v_4CU26fIg1wncVrkCcZXswrA0pp72flwqhgP8bBwi0Do0S_WeUtAVR04oMADy8XQHlb0FIxbkI1kP_rggglVCe_rB2n5dP3fsLNKUDW3xHyQ133yVdy2Y_e8dKtv9DY4gw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwHMW_CheOrgWUzOMyExSZzIOR9WJqKezvoC1tIc5Pb9n0YnDh1Lzm9f1eHyKoQETQAWpqQQraOL0j8Vu2fIyDNMFPSZ7f4edkGz5ch-sQJwFKEblgyPGYAB9dR1aIMCks_7SoEG0tlfFOWlgfgzu1-GH6uKLMSn30QBjF2XhrxphQb9abGhFF7f4KRCVRMeW83MhVno4yvVINcEdSlB1A1B4VpWf2oJQTs75RypYbC8zHv2E-ngz7UzHfvgSu4m0UxlkaYXwzi2Y1LbmTrSNRwbiP-4VZeLUc3Jats5yZllruaV73zWlfV4lxbaECdtYnlx17u5aadz1oPr7-b_JZEFTMhagDeT9GX9l9M7SvS7P6BlkVkUc!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBT4MwGMX_FS4cXQtTMo_LTFBkMg9G1oupXamfwldoC3H-9ZbpLmYunJrXvL736yOMlIQhH0BxBxp57fWWJS_54j6JspQ-pEVxQx_TTXx3Ga9imkYkI-yMoaBjArx3HVsSJjQ6-elIiY3SrQ0OGl1IwZ8GfztDWnHhtNkHgLaVYry1Y0xs1qu1Iqzl7u0CsNKkPOU8T-SRT0fZvm1rkL4JcNAgANUk9p1upHUgQnpMGP9zTPgDU2yeIg9zPY-TPJtTejWpwhm-k142Pp6jkCHtZ3YWKD341RpvCTjuAuu4k4GRqq8PS3oOIY2DCsSPPrjcCIvK-7oejBxf_zfupBJSTi1pP9jrfv6V39ZD87ywy2_A2dSU/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4MwHMW_CheOrgWUzOMyExSZzIMRezFdKV0dtKUtxPnpbVETY-bCqXnN-7_3ywMIVAAJPHKGLZcCt06_oPS1WN6nUZ7Bh6wsb-Bjto3vLuN1DLMI5ACdMZTQJ_C3vkcrgIgUlr5bUImOSWWCSQsbQu5eLb47Q9hgYqU-BlwYRYn_NT4m1pv1hgGksN1fcNFIUJ1ynidyyKejzKBUy6lrInusGd1hcjCz6GvZUWM5CeFPRgh_Z_wBKrdPkQO6TuK0yBMIr2aVWI1r6mTnCrAgNITDwiwCJke3XOcsARZ1YCy2NNCUDe20pieh2vKGky89uazHFcz5-oFr6q__G3hWiZtsZok6oN0x-Shu27F7XprVJ-1S9HI!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwHMW_Si8cXQsomcdlJigymQcj9mJq-cOq0Ja2EOent0y9LHPh1Lzm9b1fH6a4xFSyUTTMCSVZ6_ULTV7z5X0SZil5SIvihjym2-juMlpHJA1xhukZQ0GmBPHe93SFKVfSwafDpewapS06aOkCIvxp5G9nQGrGnTJ7JKTVwKdbO8VEZrPeNJhq5nYXQtYKl6ec54k88ukoO2jdCvBNejB8xywgZSowdtYPKtWBdYIH5C8nIMc5R2DF9in0YNdxlORZTMjVrCJnWAVedr6ESQ4BGRZ2gRo1-gU7b0FMVsg65gAZaIb2sKqn4WCcqAX_0QeXm5Bl4339IAxMr_8belYJLueW6A_6to-_8tt27J6XdvUNmmwsBw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNToQwFIVfpRuWTgsoGZeTMUGRkXFhxG5MLQXrQFvaQhyf3hZ_FhMyYXVzbk7O-e6FGJYQCzLyhlguBWmdfsHJa76-T8IsRQ9pUdygx3Qf3V1G2wilIcwgPmMokE_gH32PNxBTKSz7tLAUXSOVAZMWNkDcTS1-OwNUE2qlPgIujGLUb42PifRuu2sgVsS-X3BRS1jOOc8TOeT5KDMo1XLmmipJD4AoJR1W5_jMohsq2TFjOQ3QX5LfnSadwBX7p9DBXcdRkmcxQleLqqwmFXOyczVEUBagYWVWoJGj-6LvAURUwFhiGdCsGdrps46HMm15zemPnlzWQ4vG-fqBa_Z_78yHFpXAcmmJOuC3Y_yV37Zj97w2m29bsL9b/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBBT4MwHMW_Si8cXQsomcdlJigymQcj68XUUlgdtND-Ic5Pb0G96Fw4Na95fe_XhynOMVVskBUDqRWrnd7R6CVd3kd-EpOHOMtuyGO8De4ug3VAYh8nmJ4xZGRMkG9dR1eYcq1AvAPOVVPp1qJJK_CIdKdR350eKRkHbY5IKtsKPt7aMSYwm_WmwrRlsL-QqtQ4P-U8T-SQT0fZvm1rKVzTIFShDeJ7wQ-1tDDrC4VuhAXJPfIT5JE_Qb_Qsu2T79CuwyBKk5CQq1lNYFghnGxcC1NceKRf2AWq9OA2bJwFMVUgCwwEMqLq62lXh8OFAVlK_qUnF4zMqnK-rpdGjK__m3pWCc7nlrQH-noMP9Lbemiel3b1CXu2FJg!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVDBUoMwFPyVXDi2CaCMHjt1hilSqQdHzMWJIaSpkEDyqNavN6Anp3Y4vbdv9u3uLKa4xFSzo5IMlNGs8fiFJq_5zX0SZil5SIvijjymu2hzFa0jkoY4w_QCoSCjgjr0PV1hyo0G8Qm41K00nUMT1hAQ5afVv54BqRkHY09IadcJPl7dKBPZ7XorMe0Y7BdK1waX55iXE_nI56UOxthZYSvTCgeKB2R6-WNX7J5Cb3cbR0mexYRcz9IEyyrhYds1imkuAjIs3RJJc_S9tJ6CmK6QAwYCWSGHZurKBYQLC6pW_AdPLBjTael5_aCsGL__q2-WCS7nmnTv9O0Uf-XieeGXj9U3LuIpfg!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDBToQwFPwVLhzdFlCyHjdrgiIr68GIvZhaSu0KLbQP4vr1trt6MeuGy3uZl3kzk0EEVYgoOklBQWpFW4dfSPpaLO_TKM_wQ1aWN_gx28Z3l_E6xlmEckTOEErsFeRuGMgKEaYV8E9AleqE7m1wwApCLN026sczxA1loM0-kMr2nPmr9TKx2aw3ApGewvuFVI1G1Snm-UQu8mmpndbmd86IXOuOW5AsxP7lOP9al9unyFlfJ3Fa5AnGV7OUwdCaO9j1raSK8RCPC7sIhJ5cR52jBFTVgQUKPDBcjO2hNxtixg3IRrIjPrDAZ1TC8YZRGu6__6tylgmq5pr0H-Rtn3wVt-3UPS_t6hvbL7A6/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

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