1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXji6LaBkPW7WBEVW1oMRezG1lFqFKbSFuH69Bfdk1g2nycu8mffmDaa4xBTYqCRzSgNrPH6hyWu-vk_CLCUPaVHckMd0H91dRtuIpCHOMD1P8Bsis9vuJKYdc-8XCmqNS1GpqaM--p5uMOUanPhyuIRW6s6iGYMLSKVbYZ3iAZkm_ogV-6fQi13HUZJnMSFX_4gNK7tCUo_CQOu3IgYVso45gYyQQzPfanHJhXGqVvwXzyw3iYP0vH5QRkzTdpFvZ1glPGy7RjHgIiCLTARkqYnzuRdkkUvlq4HjrwNSM-60OSAFthP8mMrJRE8xu0_6doi_89tmbJ_XdvMDt-AhmA!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT4MwFIX_Ci88uhYmBB-XmRCRyXwwYX0xtRSswi2UC9n-vQX3opkLvtzmJKcn3z0tYSQnDPioKo5KA6-tPrDwNY0eQy-J6VOcZff0Od77D7f-1qexRxLCrhtsgm92211FWMvx_UZBqUkuCzUPx8huUEY2ErCfvOqj69iGMKEB5RFJDk2l296ZNaBLC93IHpVwqb0-j58Zv4Cy_Ytnge7Wfpgma0qDP4CGVb9yKj1KA1OOw6FweuQobXo11HMfFlBIg6pU4lvPLpxwoPr_Jmh4Ia1s2lpxENKliyBcuhTi-ttkdBGlsqeB839wackFanNyFPStFOdWLjZ6ydl-skOE0ekYvAX1mG6-AEqQHeI!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipeMYCcUREdEpagUGjpUCl4q1zlSt8k52BcK_74mZUKAMlnPenf-7p255DmXqPamVGQsqirojZx8LKcvk3iRitc0y57EW7pOnh-SeSLSmC-4vG8IHRK3mq9KLhtFXwODW8tzKAzPfds0lQHn2YAh_DKyrLvnG_O928kZl9oiwYF4jnVpG886jRSJwtbgyehIhIpI3Oh0AZet3-MA9zhKJsvFSIjxDbh26IestHtwWIfXmMKCeVIEzEHZVl02nucaHJmt0f-6c9EJCsvg27XGwana95qHnCogyDqMoVBDJHpBRKIvxP09ZaIXpQmnw_PfiMRWabLuyAz6BvQ5lauJXnM2P3IzpenxMP4cV_vl7A8Vw5FP/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSuc5itiR2sDcI_r6GcqoA5WSNNDt-OzaXvODSqgMaReisqqJey_HXYvI2Hswz8Z7l-Yv4yFbp61M6S0U24HMuHxtiQuqXs6XhslG07aHdOF5AibwIbdNUCD6wHqvVDq1hequsgXCewp_9Xk651M4SHIkXtjauCeyiLSWidDUEQp2ImJaIB2n_IPPV5yBCPg_T8WI-FGJ0B7Lthz4z7gDe1vFGpmzJAikC5sG01aWjiKrBE25Q_-mLi85gEcDDvkUP5-luO5FXJURZx1WU1ZCIThCJ6Arx-L1y0YkS4-nt9Y8kYqM0OX9iaEMD-trKzUZvOZudXE9ocjqOvkfVYTH9BYjMc_E!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZIxT8MwEIX_ipeM1G5KqjBWRYoIKSkDUuoFGccNB4ntONeo_fc4oWKAUmU560nP777zmXJaUK5FD5VAMFrUXu_48jWLH5fzNGFPSZ7fs-dkGz7chuuQJXOaUn7d4BNCt1lvKsqtwPcb0HtDC1XCWIh1podSOWLs0LIb_PDRtnxFuTQa1RFpoZvK2I6MWmPAStOoDkEGzEeM5W_OL7B8-zL3YHeLcJmlC8aif8AOs25GKtMrpxvfiwhdkg4FKuJUdajFGVIqh7AH-a1HFw5IuvK-9gBODbenTYNOlMrLxtYgtFQBmwQRsKkQ13eUs0mU4E-nz_8iYHsh0bgTAd1ZJX9Wd-FFLzntJ9_FGJ-O0VtU99nqC-vRpLo!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oiI6ISlHT0NChEnipXOdwr01sYzsI_n2dlKmiKMtZT7p7_u7ZlNMt5VocUYmARosm6h2fv5eL53la5Owlr6pH9ppvsqf7bJWxPKUF5bcbokPm1qu1otyK8HmHem_oFmocCmmFtagV8RakJ0LXRHVYQ4MafD-LX4cDX1IujQ5wCnSrW2WsJ4PWIWG1acEHlAmLdkO57fkHuNq8pRH4YZrNy2LK2Owf4G7iJ0SZIzjdxnsHVx9EAOJAdc2QVwSW4ALuUf7qoSv0eJHGwaFDB_30uM2CEzVE2doGhZaQsFEQCRsLcfvtKjaKEuPp9OW_JGwvZDDuTFD36V9SuZrotU77zXeLsDifZh-z5lgufwCkwhZ4/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSOymt4IiKFFFaUg6I1BdknI1ZSGzXdgr9PU6ohIRKlctaI43HM7OmnJaUa7FHJQIaLZqIt3z-srq6n6fLnD3kRXHLHvNNdneZLTKWp3RJ-XlCVMjcerFWlFsR3i5Q14aWUOEwSCusRa2ItyA9EboiqsMKGtTgaTljKespvpfB992O31AujQ7wFWipW2WsJwPWIWGVacEHlAmLysM4K5-wX_k_MYrNUxpjXE-z-Wo5ZWz2T4xu4idEmT043UYLwwM-iADEgeqaocXoXYILWKP8wQMr9E6jMQe7Dh30t8eFDE5UEGFrGxRaQsJGmUjYWBPnN1qwUS4xnk4ff1HCaiGDcQeCul_EsZWTjZ5i2g--3azqtYfnC_56-PwGu302CQ!!/
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/lVLPT8IwFP5XetkRWoYseDSYLCI4PBhHL6Z2b_Xp9jbaDuW_t5ucDBK8vOZLXr5fr1zynEtSezTKY0OqCngrk5fV_D6ZLFPxkGbZrXhMN_HdVbyIRTrhSy7PLwSG2K4Xa8Nlq_zbCKlseA4FDoPVqm2RDHMtaMcUFcx0WECFBI7n81nClCNmYdehhRrIu54R33c7ecOlbsjDl-c51aZpHRsw-UgUTQ3Oo45EEBnGWaVInFT6FS7bPE1CuOtpnKyWUyFmf4Trxm7MTLMHSz3PoOW88hDYTVcN3YYYGqzHEvUPHrZ8bzp4_Hdeb1UBAdZthYo0ROIiE5G41MT5O2fiIpcYXkvHvxWJUmnf2AND6m9ybOVko6c22w-53azKtYPnkXw9fH4DgLVjZQ!!/
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/lVLPT8IwFP5XetkR2g0leDSYLCI4PBhHL6Z2b_Xp1pa2Q_nv7SYnAwQvr_mSl-_XK-W0pFyLHSoR0GjRRLzh09fl7GGaLnL2mBfFHXvK19n9VTbPWJ7SBeXnFyJD5lbzlaLcivA-Ql0bWkKFwyCtsBa1It6C9EToiqgOK2hQg6flLGUE9c6gBOJg26GDFnTwPSt-bLf8lnJpdIDvQEvdKmM9GbAOCatMCz6gTFgUGsZZtYSdVPsTslg_pzHkzSSbLhcTxq5PhOzGfkyU2YHTPc-g54MIPbvqmqHjGEWCC1ij_MXDVuiNR5__zhycqCDC1jYotISEXWQiYZeaOH_vgl3kEuPr9OGPJawWMhi3j933dzm0crTRY5v2k2_Wy3rl4WXE3_ZfP0yye0I!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzm2dlOo4IiKFFFaUg6I1BdknI1ZSGzXdgr9PU7oqSpRLmuNNDs7s2vKaUG5FgdUIqDRoo54xxdv65vHxWyVsacsz-_Zc7ZNH67SZcqyGV1RPkyICqnbLDeKcivCxwR1ZWgBJfaFNMJa1Ip4C9IToUuiWiyhRg2eFqUIghxEjWVvqBPDz_2e31EujQ7wE2ihG2WsJz3WIWGlacAHlAmL-n0ZHBIbzoacRcq3L7MY6XaeLtarOWPX_0Rqp35KlDmA00000o_xQQQgDlRb99oxkgQXsEL5h3tW6PxGew72LTrouv2oqMGJEiJsbI1CS0jYKBMJG2ti-Lo5G-US4-v06UclrBIyGHckqLtznLZycaOXmPaL77brauPhdcLfj9-_d5hRPA!!/
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/jVI9b8IwEP0rXjKCTSiIjhWVolJo6FA1eKlc5xKuTWxjO7T8-zqBCdEoy1lPvnsfZ1NOM8qVOGIpPGolqoB3fP6xXjzPJ6uEvSRp-shek238dBcvY5ZM6Iry_obAENvNclNSboTfj1AVmmaQY1dILYxBVRJnQDoiVE7KBnOoUIGj2WIWEycqON_oPbFgtPVhoOXFr8OBP1AutfLw62mm6lIbRzqsfMRyXYPzKCMWpLrSqxexHr2roOn2bRKC3k_j-Xo1ZWz2T9Bm7Mak1Eewqg6eOl7nhYdAXTZVt-cQVEJQKVCecdflW-vBqYVDgxbaaTcotbcihwBrU6FQEiI2yETEhprof_OUDXKJ4bTq8s8iVgjptT0RVO3LXLZyc6O3Os03323XxcbB-4h_nn7-AAxU-ws!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBboMwEER_xReOjR1SInqMUgmVkpIeKhFfKtcs1C3YxF5Q8vc1NKcqjThZK83OPI9NOS0o12JQtUBltGj8fODr9yx-Xi_ThL0kef7IXpN9-HQfbkOWLGlK-W2BdwjtbrurKe8Eft4pXRlaQKlo4dBYIEKXpJSkMXIKJdKU4MY19XU88g3l0miEE9JCt7XpHJlmjQErTQsOlQyYtwvYLbs_mPn-bekxH1bhOktXjEX_YPYLtyC1GcDq1kdO5g4FArFQ982U4FklWFSV-k10kwpHMl173bFXFsbteZdCK0rwY9s1SmgJAZsFEbC5ELdfLGezKJU_rb78koBVQvryz0Rp14G8tHK10WvK7psfYozPp-gjaoZs8wNi9paU/
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/jVJNT4MwGP4rvXDc2jElejQzISIIHozQi6ntC1ahhbZM9-_tcCczkVPz5H36fLwtprjEVLG9bJiTWrHW44pGL-nVfbRJYvIQ5_kteYyL8O4i3IUk3uAE03mCVwhNtssaTHvm3lZS1RqXICQurdMGEFMCCY5azSdTxLUA-88QV_J9GOgNplwrB18Ol6prdG_RhJULiNAdWCd5QLxXQGbkZoe_C-bF08YXvN6GUZpsCbn8o-C4tmvU6D0Y1fk8k7h1zAEy0Izt5OCLcDBO1vLH0U4sd4ytGs8bRmngeHtZY2eYAA-7vpVMcQjIohABWRpi_q1zsiil9KdRp_8VkJpxv_wDksr2wE9bObvRc8z-g1ZFWmcWnlf09fD5DT7pYzM!/
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/jZLBT8MgGMX_FS4cN1inix7NTBpnZ-fB2HExCF8RbaEDOt1_L-16MrPpqfnSx3u_9wFhpCDM8KNWPGhreBXnPVu9ZTePq8UmpU9pnt_T53SXPFwl64SmC7IhbFwQHRK3XW8VYQ0PHzNtSksKkJoUPlgHiBuJpECVFX0oElaCJ4UD1SN0_wZhpZWpwQQ0Q20jeQDZuevPw4HdESasCfATSGFqZRuP-tkETKWtwQctMI2pmI6kYjot9U_pfPeyiKVvl8kq2ywpvf6ndDv3c6TsEdzZsGPwITqiGNtWPUhsLsAFXeozmO9VoStgVNQdWu2gO-0ndQ-OS4hj3VSaGwGYToLAdCrE-P3ndBKljl9nhjeHaclFXP0JaeMbEMNWLm70krL5YvtdVm49vM7Y--n7F0ObN7Q!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8MgGIb_CpceHbSzyzwuM2msnZ0Hk46LQfoV0RY6-Lps_15WdzJz6Ym8ycPHwwuU04pyIw5aCdTWiDbkHV-8F8vnRZxn7CUry0f2mm2Tp_tknbAspjnlt4EwIXGb9UZR3gv8vNOmsbSCWtPKdIoMvSQgpUDRWjXAGddf-z1fUS6tQTjiyNnekzEbjFhtO_CoZcTCmIhdG_NHq9y-xUHrYZ4sinzOWPqP1jDzM6LsAZzpwlFEmJp4FAjEgRrasRVPKwkOdaPlbx4pPBsZFbj9oB2cd_tJl0Enagix61stjISITZKI2FSJ2y9UskmWOqzOXH5FxBoh0boT0cb3IC-tXG30Gtl_890Sl6dj-pG2h2L1A0zOpT8!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBToQwEIZfhQtHtwWUrMfNmqDIynowrr2YWgpWYQrtQFyf3oJmD7puODV_8s3M104JIzvCgA-q4qg08NrlJxY_Z8vbOEgTepfk-RW9T7bhzXm4DmkSkJSw04DrEJrNelMR1nJ8PVNQarJruUGQxjOynkbZkVNvXcdWhAkNKD-Q7KCpdGu9KQP6tNCNtKiET__W_xLJtw-BE7mMwjhLI0ov_hHpF3bhVXqQBho3w-NQeBY5Ste66g9yQhpUpRLfeaJwVIHKcV2vjByr590CDS-ki01bKw5C-nSWhE_nSpzeSU5nWSp3Gvj5Bz4tuUBt9p4C20pxWNmRFz1Gtu_sZR99Ztf10Dwu7eoLd9l6-w!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZJRT8IwFIX_yl72KC1DCD4STBYRHD6YjL6Q2pVxdbst7R2Bf2-ZxAdFnE_tSU--nnNbJljOBMo9lJLAoKyCXonRej5-HPVnKX9Ks-yeP6fL5OE2mSY87bMZE9cNgZC4xXRRMmElbW8AN4blVjpC7SKnq_Yqz3K_BWsBy6gwqqk1UjjcNeD0ae9PHHjb7cSECWWQ9IFYjnVprI9ajRTzwtTaE6iY_-DH_A_-tyLZ8qUfitwNktF8NuB8-EuRpud7UWn22mHLlFhEniTpQC-br3JKO4INqE_duugUNcT5d0tystBB1rYCiUrHvFOImHcNcf1NM94pJYTV4fkfxXwjFRl3jAC91eo8lYsTveS072I1pvHxMHwdVvv55AM4RYPZ/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVJdT8IwFP0re9mjtAwh85Fgsojg8MFk9IXUrquV7ba0lwX-vWWSmCji4lNzek_Ox20JIwVhwFutOGoDvA54zSabRfo4Gc4z-pTl-T19zlbJw20yS2g2JHPCrhOCQuKWs6UizHJ8u9FQGVJY7hCki5ysOytPChGuDEQcyshyseVKgwrz3V472UhAf5LS77sdmxImDKA8ICmgUcb6qMOAMS1NIz1qEdMfFjH92-JbnXz1Mgx17kbJZDEfUTr-pc5-4AeRMq10cNLpHDxylEFd7b8qSoe60uITdyw8pf1PUXS8lAE2ttYchIxprxBhCT1DXH_ZnPZKqcPp4PybYlpxgcYdIw3eSnHeysWNXmLaLVunmB4P49dx3S6mHwJdYfY!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2Y2h3KyG67tLME_r0FiQdF3FPzkul735uWS15wadUOjSJ0VlVRL-XobTZ-GvWnmXjO8vxBvGSL9PE2naQi6_Mpl9cHokPq55O54bJRtL5Bu3K8aJQnC555qE5RgRc1eL1WtsQArFF6g9Yw02IJFVoIRx_82G7lPZfaWYI98cLWxjWBnbSlRJSuhkCoE_HLPxH_-P8oki9e-7HI3SAdzaYDIYZ_FGl7oceM24G3dWRgMYAFUgQx2rTf5TR4whXqL32aoiNqZPCwbdHD8Xa3luRVCVHWTYXKakhEJ4hEdIW4_qa56ESJ8fT2_I8SsVKanD8wtKEBfd7KxY1emmw2cjmm8WE_fB9Wu9n9JwpTh6w!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVoqahoUOl4AUZcwSX5BzsA8G_r0lRh5aiTNaz3r2Ps7nkBZeojqZUZCyqKuCFHC2z8euonybiLcnzZ_GezOOXx3gai6TPUy7vE4JC7GbTWcllo2j7YHBjedEoRwiOOahaK8-LGpzeKlwbD4yM3gEZLFm4YJVaQRXARct87vdywqW2SHAiXmBd2sazFiNFYm1r8GE-En88ItHB41ehfP7RD4WeBvEoSwdCDP8pdOj5HivtERzWIUer6UkRBPvy8FNSgyOzMfobtyy6xA0pHOwPxsFl2ndqSk6tIcC6qYxCDZHoFCISXUPcf9tcdEppwunw-p8isVGarDszg74Bfd3KzY3eYjY7uRjT-HwarobVMZt8ATD8kjI!/
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/jZLBT8IwFMb_lV6W6AFahhI9GkwWERwejKMX05W3Uena0nbo_nu7QTwo4k7N17z3vt_78jDFGaaK7UXJvNCKyaBXdPI2v3mcjGYJeUrS9J48J8v44SqexiQZ4Rmm5wvChNguposSU8P8ZiBUoXFmmPUKLLIgOyuHswos3zC1Fg6QF3wLXqgShQ8kWQ4yiNAGdtB9GS2bQtbaaia3jUSuzp1nioNDF6Zg7rL1Fe-7Hb3DlGvl4dPjTFWlNg51WvmIrHUFLnhF5BdPRP7nCW39eX4ElS5fRiGo23E8mc_GhFz_EVQ9dENU6j1YVQXmzixM9hBQy_o7PA7Wi0Lwg-6qfLtaILawq4WFttv1SsVbtoYgKyNFu0JEekFEpC_E-ZtJSS9KEV6rjncakYJxr22DhHIG-DGVk4meqjRbulrOi4WD1wHNm48v2XgLnw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNU8IwEP0rufQoCUUZPTo40xHB4sGx5OKEsC2RNinJFuXfu1SGgyD2lHk7L_s-Ei55xqVVW1MoNM6qkvBcDt8nt0_D_jgRz0maPoiXZBY_XsejWCR9PubyMoE2xH46mhZc1gpXV8bmjme18mjBMw9lKxV4VoHXK2WXJgBDo9eAxhaMBqxUCygJ8Cxv_BExpXG_3XxsNvKeS-0swheNbFW4OrAWW4zE0lUQaGMkTlQj8b9qJE5Uf4VOZ699Cn03iIeT8UCImz9CN73QY4XbgrcVOWtVAioEMlQ0xyI0eDS50T-4ZeE-AIl72DTGw_526JQdvVoCwaoujbIaItHJRCS6mrj8_qno5NLQ6e3hz1Hf1LHzO2ZsqEEfWjnb6DlmvZbz2SSfBni7kovd5ze5rlLX/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVI9b8IwEP0rXjIWm1AQHRGVolJo6FApeEHGXIJLcjb2geDf11DUoaUo0-lJz-_jfFzygktUB1MpMhZVHfFCDpbT4eugO8nEW5bnz-I9m6cvj-k4FVmXT7i8T4gKqZ-NZxWXTtHmwWBpeeGUJwTPPNQXq8ALODrAAMyWZQBieqN8BSult-GsYT53OzniUlskOBIvsKmsC-yCkRKxtg0EMjoRf7QTcUf7V4F8_tGNBZ566WA66QnR_6fAvhM6rLIH8NhEf6ZwzQIpgmhb7X9KafBkSqO_8YVF55hYRd5ubzycX7drSF6tIcLG1UahhkS0CpGItiHu_2UuWqU0cXq83k8iSqXJ-hMzGBzo61ZubvQW023lYkjD07G_6teH6egL_Vmt4A!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBbwIhFIT_Cpc9Kri2pj02NtnUatcemq5cGsS3SN19IKDVf1_WGpO2avZEJgzMNw8opwXlKLZaiaANiirqGR98jO-eB71Rxl6yPH9kr9k0fbpJhynLenRE-XVDvCF1k-FEUW5FWHY0loYWVriA4IiD6hDlaQE7C-iBmLL0EIhcCqdgLuQq7slK6JpoXG-02zdX6s_1mj9QLg0G2AVaYK2M9eSgMSRsYWrwQcuE_YtK2OWohP2O-lMvn771Yr37fjoYj_qM3V6ot-n6LlFmCw7riEMELogPIkCkUJtTZQku6FLLH31whYYaVfQ1ANCc9q0KBycWEGVtKy1QQsJaQcTCLSGuv3TOWlHquDo8_q6ElUIG4_Zx3N6CPE7l7ETPOe2Kz6bjcuLhvcPn-69vodO-tw!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl_2KO2GkPlIMFlEcPhgMvpiaim1ut127WWBf2-HxAdFsqfmJKfnfve0lNOKchCd0QKNBVFHveHT12X-OE0XBXsqyvKePRfr7OE2m2esSOmC8uuGmJD51XylKXcC328M7CytnPAIyhOv6tOoQKudaHuz-WhbPqNcWkB1QFpBo60L5KQBE7a1jQpoZML-hCSsD_mFVK5f0oh0N86my8WYsck_SPtRGBFtO-WhiYOIgC0JKFDFfL3_wZTKo9kZ-a1PLux5QEdfuzde9bfDoFXQi62KsnG1ESBVwgZBJGwoxPXXKdkgShNPD-cf0Vcs0fojMRCckudWLjZ6yek--SbH_HiYvE3qbjn7AiUK6KI!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkVNQ0MPlYIvyDhO6jZZG3uh8Pc1FHFoKcrJGml25nltymlJOYidbgRqA6INesnHq3zyPB5mKXtJi-KRvaaL-Ok-nsUsHdKM8tuGkBC7-WzeUG4Fvt9pqA0trXAIyhGn2lOVp-WXWmsQzh8n9Mdmw6eUSwOo9khL6BpjPTlpwIhVplMetYzYn6SIXZJ-wRWLt2GAexjF4zwbMZb8A7cd-AFpzE456EIbEVARjwJVKGm2F2CpHOpayx99cuERCprg22y1U8fpfvdBJyoVZGdbLUCqiPWCiFhfiNvvVLBelDqcDs5_I2K1kGjcgWjwVsnzVq5u9JrTfvLlBCeHfbJO2l0-_QagTUlT/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBT4MwGMX_lV44uhZQMo_LTFBkMg9G7MXUUmoVvkJbiPOvt2M7LXPh1Lzkfe_79bWY4hJTYKOSzCkNrPH6jSbv-fIxCbOUPKVFcUee0230cB2tI5KGOMP0ssEnRGaz3khMO-Y-rxTUGpfOMLCdNm5atDepr76nK0y5Bid-HC6hlbqzaNLgAlLpVlineEBOhk8Qiu1L6BFu4yjJs5iQm38QhoVdIKlHYaD1CxCDClkfKZARcmimbItLLoxTteIHPbncngOk9_WDMmI_bWddwYNXwsu2axQDLgIyCyIgcyEuv0ZBZlEqfxo4_oCA1Iw7bXZI-c4FP7ZyttFzzu6bfuzi3_y-GdvXpV39ASmf3fE!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClMsaEbZO1sTcI_r4ORapaUZSTNdLY82bXXPKCS1QHKBWBRVVFvZKj9_n4edSfZeIly_NH8Zot06f7dJqKrM9nXN42xBdSv5guSi6dot0d4NbygrzC4KyncxAvNNsxb9eAwSILO3AOsGRRkm90awntQ_Cx38sJl9oimSPxAuvSusDOGikRG1ubQKAT8TsgER0C_lTJl2_9WOVhkI7ms4EQw3-qNL3QY6U9GI91hGAKNyzEWMO8KZtKXei18QRb0N_67KKWNVJ4s2_Am_Z2t5qx3MZEWbsKFGqTiE4QcQodIW5vNRedKCGeHi8_KRFbpcn6UztzZ352emWi15zuU67GND4dh-thdZhPvgBJZBYk/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLBbsIwEER_JZcci00oiB4RlaJSaOihUvClcs1i3CZrY28Q_H0dQKpaUZSTNdLYM2_XTLCSCZR7oyUZi7KKeiVG7_Px86g_y_lLXhSP_DVfZk_32TTjeZ_NmLhtiC9kfjFdaCacpO2dwY1lJXmJwVlPpyBWakDwskq8bcigTiSuk7A1zrXCYCDfqNYZ2vfM524nJkwoiwQHYiXW2rqQnDRSyte2hkBGpfx3Tsq75_wBK5Zv_Qj2MMhG89mA8-E_YE0v9BJt9-Cxjl3OATEdEg-6qeQFQoEnszHqrE8uaivHFh52jfHQ3u5GGxnXEGXtKiNRQco7lUh51xK3d1zwTi1NPD1e_lXKN1KR9cd25g5-Vntlotec7kusxjQ-HoYfw2o_n3wDj3prxg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4JJhsRXDyYLL2Y2h3W0d12aQcC_95h5aJRsqfmJdP3vnmt1LKQ2pkDVobQO1Oz3ujJ63L6OBkuMvWU5fm9es7W6cNtOk9VNpQLqa8PsEMaVvNVJXVr6P0G3dbLgoJxsfWBuiBZRPIBhHGl2BqLNdJJmLIMECPEswV-7HZ6JrX1juBIsnBN5dsoOu0oUaVvIBLaRP20TtRV61_4-fplyPh3o3SyXIyUGv-Dvx_Egaj8AYJrOL5zjxwIIkC1r7tk5rYQCLdov3U3RWdKV_Hcbo8Bzrf7LchrlcCyaWs0zkKiekEkqi_E9ZfMVS9K5DO4y-9JFDfO7Z8E8ouAvbTyZ6N_TbafejOl6ek4fhvXh-XsC76skL4!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZcci00oKD0iKkWl0NBDpeALch0nbJusjW0i-Ps6EVLVitKcrLXWM292TTnNKUfRQiU8aBR1qLd8tlslz7PxMmUvaZY9std0Ez_dx4uYpWO6pPx2Q1CI7Xqxrig3wu_vAEtNc28FOqOt741o7vZgDGBFClUCQnfpiMCClNo2rhOBj8OBzymXGr06eZpjU2njSF-jj1ihG-U8yIj9FI_YP-K_ImSbt3GI8DCJZ6vlhLHpHxGOIzcilW6VxSYA9IIuWCpiVXWse-9ALpX1UIIU37a-4ww4Vh2OYFX3eljEEKxQoWxMDQKlitggiIgNhbi9zYwNooRwWrz8oIiVQnptzwTCTpS8TOXqRK91mk--TXxyPk3fp3W7mn8BUh0uDA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvexRWhYheCSYbERw8WCy9GJqtyyju9PSzhL493aRxGiU7Kl5yZt5H1MuecElqgNUisCiqiPeyMnrcvo4GS4y8ZTl-b14ztbpw206T0U25AsurxPihtSv5quKS6dodwO4tbwgrzA46-ksxAttMdgaSkXWs7AD5wArBhjIt7qjhG4RvO_3csZlZJM5Ei-wqawL7IyRElHaxgQCnYifAonoIfArSr5-GcYod6N0slyMhBj_E6UdhAGr7MF4bKIJprBkIcoa5k3V1uriXhtPsAX9hc8s6rxGF97sW_Cmm-4XM4YrTYSNq0GhNonoZSK20NPE9avmopdLiK_Hy09KxFbp2P2p69yZ75v-0ehfTPchN1Oano7jt3F9WM4-Adcz5lc!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBb8IwDIX_Si49joQyEDsiJlVjsLLDpJLLlKWmeGudkAQE-_ULhcsmhnqKLD37fc8Ol7zgktQeKxXQkKpjvZKj9_n4edSfZeIly_NH8Zot06f7dJqKrM9nXN4WxAmpW0wXFZdWhc0d0trwIjhF3hoXWiNe-A1ai1QxJKZN04DTqGoWZSWwb0PgT4Pwc7uVEy61oQCHwAtqKmM9a2sKiShNAz6gTsRvg0R0MPgTJV--9WOUh0E6ms8GQgz_ibLr-R6rzB4cNRGCKSqZj7bAHFS7uvWP9BpcwDXqc92qwok1IjnY7tDBqbtbzDN1jGFrVKQhEZ0gEtEV4vZVc9GJEuPr6PKTErFWOhh3jAfwFvRlK1c3ek1pv-RqHMbHw_BjWO_nkx-D6YSN/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLBTgIxFPyVXvYoLYsQPBJMNiK4eDBZejG1-7ZUd9vSviXw93aRxGiQrKdmknlvZt6UclpQbsReK4HaGlFHvOGT1-X0cTJcZOwpy_N79pyt04fbdJ6ybEgXlF8nxA2pX81XinIncHujTWVpgV6Y4KzHkxAtKijhQJS3rSmJtHUNEknYaue0UUSbgL6VHTV0C_X7bsdnlEtrEA5IC9Mo6wI5YYMJK20DAbVM2E-hhP1D6Fe0fP0yjNHuRulkuRgxNv4jWjsIA6LsHrxpohkiolCI8kA8qLYW5xQSPOpKyy98YmHnObrwsGu1h266X9wYsoQIG1drYSQkrJeJhPU1cb3lnPVyqePrzflnxSaEROuP3c0dfHd74aKXmO6Db6Y4PR7Gb-N6v5x9AlY0n_c!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oUToiKkWl0NChUvCCXMdJryTnYDsR_PualIWKokzWk97d--7OlNOcchQ9VMKBRlF7veXxbpW8xuEyZW9plj2z93QTvTxGi4ilIV1Sft_gO0RmvVhXlLfCfT0Alprmzgi0rTZuCKK5FMaAMqQG3NtzDXwfDnxOudTo1NHRHJtKt5YMGl3ACt0o60AG7LpXwK57_QHMNh-hB3yaRvFqOWVs9g9gN7ETUuleGWx8HhFYEOsTFDGq6uohyoNKZRyUIH_14HJnLKy879CBUefqcRP5OQrlZdPWIFCqgI2C8AOPhLh_q4yNogT_Grz8j4CVQjptTgT8CZS8bOXmRm852z3fJi45HWefs7pfzX8ACCXNVg!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb4MgGMX_FS4eV9BO445Nl5g5O7vDkpbLQhEpq4ICmva_H7pearrGE3nJ432_7wHEcAexJL3gxAolSeX0HkffWfwe-WmCPpI8f0WfyTZ4ew7WAUp8mEL82OASAr1ZbzjEDbHHJyFLBXdWE2kape04aKoBPRLN2YHQkxkCxE_b4hXEVEnLzhbuZM1VY8CopfVQoWpmrKAeug2a6pvgCXq-_fId-ssyiLJ0iVD4D3q3MAvAVc-0rN1wQGQBjItnQDPeVeMcR02ZtqIU9E-PLjswSu58bSc0G27PW88tUTAn66YSRFLmoVkQHpoL8fgVczSLUrhTy-vP8VBJqFX6AoTrn9FrK3cbvedsTngf2_hyDg9h1WerX4C2S1c!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVLPb4IwFP5XeuE4W3EQdjQuIXM63GEJ9mJqKbUTWmifRv_7VeZlhBlOzZd87_vxXjHFOaaanZVkoIxmlcdbGu9WyXs8XabkI82yV_KZbsK353ARknSKl5g-JniF0K4Xa4lpw-DwpHRpcA6WadcYC51RHyN-YFaKPeNHhwoBTHVJ1Hfb0jmm3GgQF8C5rqVpHOqwhoAUphYOFA_IX70-HtLvFck2X1Nf5GUWxqvljJDonyKniZsgac7C6tpnQEwXyHkXgayQp6qzczjnwoIqFf_FHQtuUbX0vPakrLhNu1EtfZdCeFg3lWKai4CMChGQsSEe3zQjo1Iq_1p9_0cBKRkHY69I-TMIft_K4EaHmM2RbhNIrpdoH1Xn1fwHgJ0PlA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xZcci51QED0iKkVNoaGHSsGXynUcd9tkHWyD4O_rpFwaUZSTNdJ45u3alNOCchRH0MKDQVEHvePz9_XieR5nKXtJ8_yRvabb5Ok-WSUsjWlG-W1DSEjsZrXRlLfCf94BVoYW3gp0rbG-LxpqImsBDQHcH8Ceuwj42u_5knJp0KuTpwU22rSO9Bp9xErTKOdBRuxv1FAPogf4-fYtDvgP02S-zqaMzf7BP0zchGhzVBabUE8ElsSFAkWs0oe6b3K0kMp6qED-6t7lO0rUwdcBqO62GzVgGKNUQTZtDQKlitgoiIiNhbj9kjkbRQnhtHj5PRGrhPTGnsO6XavkZStXN3rN2X7z3cIvzqfZx6w-rpc_XDhQ4g!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycGAKNQhKShbH-ekPteHBqh1PyJm_3fdnFFJeYKjbKhoHUirVev9DkNV_eJ2GWkoe0KG7IY7qN7i6jdUTSEGeYnjf4DpHdrDcNpobB7kKqWuOystogt5NmepfvfU9XmHKtQHwCLlXXaOPQQSsISKU74UByf_ut-xNcbJ9CH3wdR0mexYRc_RM8LNwCNXoUVnW-N2KqQg4YCGRFM7SHfztccmFB1pL_6IMLJgTVeF8_SCumajeLHiyrhJedaSVTXARkFkRA5kKc30FBZlFKf1p13HtAasZB2z2SyhnBj1M5OdFTTvNB3_bxV37bjt3z0q2-AQt_KRE!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJRT8IwFIX_Sl_2KO2GEHwkmCzO4fDBZPTF1K6M6nZb2rsF_r0FMUGDBJ96TnJ78t3TUk5LykH0uhaoDYgm-CUfv-aTx3GcpewpLYp79pwukofbZJawNKYZ5ZcHQkLi5rN5TbkVuL7RsDK0rJyxxK-1PZHEqU2nnWoVoN_f0--bDZ9SLg2g2iItoa2N9eTgASNWmVZ51DKo75AT-TPvF2ixeIkD6N0wGefZkLHRH6DdwA9IbXrlYJ9DBFTEo0AV0uuuOfQUYKVyqFdafvnDFO7RoP7_VuhEpYJtbaMFSBWxqyAidi3E5Tcr2FWUOpwOjv8kYish0bgd0eCtksdWzjZ6btJ-8OUEJ7vt6G3U9Pn0E7MmxM0!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT4MwFMe_Si8cXTtQMo_LTFBkMg_G2YuppWAVXqF9EOent-BOZi6cmn_y63u_91rK6Z5yEIOuBGoDovb5hcev2eo-XqYJe0jy_IY9Jrvw7jLchCxZ0pTy84CvENrtZltR3gp8v9BQGrqHpiBWYW_BETRkUFAYO7L6o-v4mnJpANUXjmRlWkemDBiwwjTKoZYBO13jj1C-e1p6oesojLM0YuzqH6F-4RakMoOy0Pg-REBBHApUvkXV19M-HN1LZVGXWv7micJRByrPdb22arztZk2CVhTKx6attQCpAjZLImBzJc6_Tc5mWWp_Wjj-h4CVQqKxB6LBtUoet3Jyo6fI9pO_HaLv7LYemueVW_8ACXs7SQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQsh43a4IiK-vBuNuLqaVgFaalLcT111tw48GsG07NS9_M-2YGU7zDFNgga-akAtZ4vafJS768T8IsJQ9pUdyQx3Qb3V1G64ikIc4wPW_wHSKzWW9qTDVzbxcSKoV3tte6kcKO3_K96-gKU67AiU-Hd9DWSls0aXABKVUrrJM8IL9lf2KL7VPoY6_jKMmzmJCrf2L7hV2gWg3CQOtbIwYlso45gYyo-2aa2jNxYZysJP_Rk8uNBFB7X9dLI8bqefDOsFJ42XpwBlwEZBZEQOZCnL9AQWZRSv8aOF49IBXjTpkDkmC14MetnNzoKaf-oK-H-Cu_bYb2eWlX36tBYNo!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBboMwEER_hQvHxoY0ET1GqYRKSUkPlYgvlWuM6xbWxF6i5O9raHKp0oiTNdKM_XbWhJGSMOAHrThqA7zxeseW73nyvIyylL6kRfFIX9Nt_HQfr2OaRiQj7LbB3xDbzXqjCOs4ft5pqA0pXd91jZaOlNb0qEENPv2137MVYcIAyiOSElplOheMGjCklWmlQy1CesmH9JL_A1Js3yIP8jCPl3k2p3TxD0g_c7NAmYO00Po3Ag5V4JCjDKxUfTP24CmFtKhrLX716MIBBZT37Xtt5ZB2k6ZAyyvpZesn4CBkSCdBhHQqxO2dFHQSpfanhfM_CGnNBRp7CjS4TopzK1cbvebsvtkuweR0XHwsmkO--gEvmV5L/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNboMwEIRfhQvHxoYUlB6jVEKlpKSHSsSXynUcsg3Yxl6i5O3r_PRS0YiTNdLs-NuxCSMVYYofoOYIWvHG6zVLP4vZaxrlGX3LyvKZvmer-OUxXsQ0i0hO2H2DT4jtcrGsCTMcdw-gtppUrjemAelIZbjYg6oDrjaB24ExXpyH4Lvr2JwwoRXKI5JKtbU2LrhohSHd6FY6BBHS37CQDob9QSxXH5FHfJrGaZFPKU3-QewnbhLU-iCtav2F10zkKAMr6765NOT5hbQIWxBXfXHhmctTWNn1YOV52o1aCS3fSC9bvw5XQoZ0FERIx0Lcf62SjqIEf1p1-yEh3XKB2p4CUM5IcWtlsNEhp9mz9Qxnp2PylTSHYv4DsDGzQQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_yl72KO2GEHwkmCxOcPhgMvpiain16nY72rsF_r1lYkwMkj01Jzn39LunZYKVTKDswEgCi7IKeiOmr8vZ4zTJM_6UFcU9f87W6cNtukh5lrCcieuGkJC61WJlmGgkvd8A7iwrfds0FWjPSsDOggI0Jyd87PdizoSySPpArMTa2MZHvUaK-dbW2hOomP8kxPw34Q9MsX5JAszdOJ0u8zHnk39g2pEfRcZ22mEdbokkbiNPknTktGmrvotAqrQj2IH61r2LTjBogm_fgtOnaT9oD3Jyq4Osww4SlY75IIiYD4W4_i4FH0QJ4XR4_gsx30lF1h0jQN9odW7lYqOXnM2n2MxodjxM3iZVt5x_AfCcWz8!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci99nNA6m-7RuKSZ09U9LKm8GKSIzBZauG303492LlkWZ_pETnLu5TsHMMU5ppp1SjJQRrPS6y2Nd6vkNQ6XKXlLs-yZvKeb6OUxWkQkDfES0_sGvyGy68VaYlozOD4ofTA4d21dl0o4nPMjs1LsGT-53qs-m4bOMeVGgzgDznUlTe3QoDUEpDCVcKB4QH52BOT3jj9A2eYj9EBP0yheLaeEzP4BaidugqTphNWVvwcxXSAHDASyQrbl0EdPKyyog-LfenBBj6Ol9zWtsqKfHpcELCuEl5VPwTQXARkF4eOOhLj_NhkZRan8afX1PwTkwDgYe0FKu1rways3G73lrE90m0ByOc_2s7Jbzb8APQ5ddQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBbsIwEER_xZcci00oUXpEVIpKoaGHSsEX5DpLcJvYxt5E8Pd1KL0ginKyRpodvx2bclpQrkWnKoHKaFEHveHJdpm-JuNFxt6yPH9m79k6fnmM5zHLxnRB-X1DSIjdar6qKLcC9w9K7wwtfGttrcDTwrZO7oUHYlwJzvd-9XU48Bnl0miEI9JCN5Wxnpy1xoiVpgGPSkbsLydi1zlXYPn6YxzAniZxslxMGJv-A9aO_IhUpgOnm3AXEbokHgUCcVC19bmXACnBodop-avPLuyRdBV8h1Y56KeHbYNOlBBkEzYRWkLEBkFEbCjE_TfK2SBKFU6nL_8iYjsh0bgTUdpbkJdWbjZ6y2m_-SbF9HScfk7rbjn7AcE3Jdc!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBbsIwEER_xZcci01oED0iKkWloaGHSsEX5DpO6pKsjb1B8Pd1KL0ginKc1Xj0dryU04JyEAddC9QGRBP0hk-32ex1Ol6m7C3N82f2nq7jl8d4EbN0TJeU3zeEhNitFquacivw60FDZWjhO2sbrTwtSiN3RFhrNGCrAH3_Qn_v93xOuTSA6oi0gLY21pOzBoxYaVrlUcuI_SX1s-ukK7h8_TEOcE-TeJotJ4wl_8B1Iz8itTkoB30OEVASjwIVcarumnM3AVMqh7rS8lefXdhDQR18-047NXwfdKJUQbZhFwFSRWwQRMSGQtz_p5wNogzFBpzLbUSsEhKNOxEN3ip5aeVmo7ecdsc3M5ydjsln0hyy-Q_yT_IT/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZIxb8IwEIX_ipeMxU4oiI6ISlFpaOhQCbxUrnMEl-Qc7EsE_76G0qWlKJP1rHfn796ZS77iElVnSkXGoqqCXsvxezZ5HsfzVLykef4oXtNl8nSfzBKRxnzO5W1D6JC4xWxRctko2t4Z3Fi-8m3TVAY8X3WAhXVMb0HvKuPpVGA-93s55VJbJDiEK6xL23h21kiRKGwNnoyOxE-jSPxp9AstX77FAe1hmIyz-VCI0T9o7cAPWGk7cFiHx5jCgnlSBMxB2VbnZAK3BkdmY_S3PrvoxIRl8O1b4-BU7XuNQ04VEGQdRlGoIRK9ICLRF-L2lnLRi9KE0-HlZ0RiozRZd2QGfQP6ksrVRK85m51cT2hyPIw-RlWXTb8AgSTQVw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBUoMwEP2VXDjaBFCmHjt1BkUq9eBIc3FiCDEVEkgWxvr1ptiTUzucdt7s231v32KKS0w1G5VkoIxmjcc7mrzly8ckzFLylBbFHXlOt9HDdbSOSBriDNPLBL8hspv1RmLaMfi4Uro2uNwbY48tte97usKUGw3iC3CpW2k6hyasISCVaYUDxQMyjfyRK7YvoZe7jaMkz2JCbv6RGxZugaQZhdWtX4uYrpADBgJZIYdmutbhkgsLqlb8F08sOKpr6Xn9oKw4TrtZxsGySnjYdo1imouAzDIRkLkmLidfkFkula9Wn74dkJpxMPaAlHad4KdUziZ6jtl90vdD_J3fN2P7unSrH9o13ag!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb4MwEIX_CgtjY0MKomOUSqiUlHSoBF4i1xjqFGywD5T8-xqSLlUasZz1pHf3Pt8hgnJEJB1FTUEoSRurCxIe0ug19JIYv8VZ9ozf473_8uhvfRx7KEHkvsFO8PVuu6sR6Sh8PQhZKZQfldK_FRXi2PdkgwhTEvgJUC7bWnXGmbUEF5eq5QYEc_HUcql_o7P9h2ejn9Z-mCZrjIN_ooeVWTm1GrmWrR3uUFk6BihwR_N6aOafG5QzrkFUgl307IKJQdbW1w9C86nbLMIHTUtuZds1gkrGXbwIwsVLIe5fIcOLKIV9tbxe3sUVZaD02RHSdJxdt3Jzo7ec3TcpIojOp-AzaMZ08wNWY86l/

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