1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZLLTsMwFER_xZtIsGjtJBCVZVWkiNCSskAEb5Bx3NQQP2rfVM3f4z4WCAqKWFkjnXtnPDamuMJUs61sGEijWRv0C81e55P7LC5y8pCX5S15zJfJ3VUyS0ge4wLTr0C5fIoDcJMm2bxICbneb5Dvmw2dYsqNBrEDXGnVGOvRQWuICDhWiyCVbSXTXESkG_sxasxWOK0CgpiukQcGAjnRdO0hnh-I7SMkbjFbNJhaBuuR1CuDq4Gzw7BvNfzs6XwGUctBBdVGCQ-SR2Q_8bdZSX4xWzEOxvVIam8FP12Pdx6M8miEjo9gmQMtnF9Li1jDAgsIhHPGSa_QBR9B2Hg5KLQMp9OnnxSRM_YR-ae9_aBv_W7Sp-1WPS_n00_lZpye/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVI9T8MwFPwrXiLBkNpJaVVGVKSI0JIyIAUvyHXc1CWxXfulNP8eJ3Tgo6CI5Vkn3bs7n40pzjFV7CBLBlIrVnn8TKcvi9n9NEoT8pBk2S15TFbx3VU8j0kS4RTTz4Rs9RR5wvU4ni7SMSGTTkHu9nt6gynXCsQRcK7qUhuHeqwgIGBZITysTSWZ4iIgzciNUKkPwqraUxBTBXLAQCAryqbq47mBtC5CbJfzZYmpYbANpdponA_cHUb7VsPPns5nEIXsh9faN9KKzsENqqzQtXAgeUD8ej--avwdKCO_BNowDtq2SCpnBD9VwBsHunYoRB8PZZgFJazbSoNYyTwXEAhrtZWuRhc8BK94Oega0p9WnX5bQM7YB-Sf9uaVrtvjrD1O1pNq1769A7-_GBk!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJNTwIxFPwr77KJHqBlEYJHg8lGBBcPJmsvpnTLUtxtS_sW2H9v-TgYBbPx1Ewzb2betISRjDDNt6rgqIzmZcDvbPgxHT0Pe5OEviRp-khfk3n8dBePY5r0yISw74R0_tYLhPt-PJxO-pQODgpqvdmwB8KE0Sj3SDJdFcZ6OGKNEUXHcxlgZUvFtZARrbu-C4XZSqerQAGuc_DIUYKTRV0e4_mWtEOE2M3Gs4Iwy3HVUXppSNZyth3tRw2_e7qcQeaKZL62YW_pPHRAyx2ggeN9i-JyU0mPSkQ0TET0itLf4VJ6JdySCzSuAaW9leJch6g9mupgcHo0yx3q4LhSFnjBAxcBpXPGKV_BjehgULxttYwKp9PnnxfRC_YR_ae9_WSLZj9q9oPFoFw3uy-AG0fR/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ2Y0qnlML0QXsHmX9veSyMIpm4am7y9ZxzT4spLjA1bKckA2UNq-L8Tocf09HzsDfJyEuW54_kNZunT3fpOCVZD08w_Q7k87deBO776XA66RMyOCio9XZLHzDl1oDYAy6MltYFdJwNJAQ8K0UctasUM1wkpO6GLpJ2J7zREUHMlCgAA4G8kHV1jBdaYocIqZ-NZxJTx2DVUWZpcdHybjvsRw2_e7qcQZQKF6F2cW_hA-ogzTbKSMRXzEgRWpVXWi0CKJ6QqJaQK2rXQ-bkj5BLxsH6BikTnODnWngdwOqDyenxHPNgoutKOcQkiywgEN5br4JGN7wDUfG21UIqnt6cf2BCLtgn5J_2bkMXzX7U7AeLQbVuPr8AcWsiiA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZJBTwIxEIX_ylw20QO0LELwaDDZiODiwQR7MaVbluJuW9oBd_-9ZSXGCOrGyzQveX3zzbSEkQVhmu9VzlEZzYugn9nwZTq6H_YmCX1I0vSWPibz-O4qHsc06ZEJYV8N6fypFwzX_Xg4nfQpHRwS1Ga7ZTeECaNRVkgWusyN9dBojRFFxzMZZGkLxbWQEd11fRdys5dOl8ECXGfgkaMEJ_Nd0eD5lrYDQuxm41lOmOW47ii9MmTR8m4727c1nO7pPIPMVFPAOrNXmXRg7Cfzn2vLTCk9KhHRENGU05zfwVL6A9iKCzSuBqW9leKIJHYeTemhAx8PZrlDLZ1fKws858GLgNI545Qv4UJ0MCRethpFhdPp46-L6Jn2Ef1ne_vKlnU1qqvBclBs6rd35QP_Jw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJNTwIxFPwrvWyiB2h3EYJHg8lGBBcPJtiLKd1SitsP2rfI_nvLysEoko2X10wynZk3LaZ4ialheyUZKGtYFfErHb3Nxo-jdJqTp7wo7slzvsgebrJJRvIUTzH9TigWL2kk3A6y0Ww6IGR4VFDb3Y7eYcqtAXEAvDRaWhdQiw0kBDwrRYTaVYoZLhJS90MfSbsX3uhIQcyUKAADgbyQddXGCx1pxwiZn0_mElPHYNNTZm3xsuPdbrQfNfzu6XwGUap2IM2cU0ai4AQPrYesVSkqZUToVGFptQigeEKiXDsua14OXJA_Aq8ZB-sbpMxR9VQRrwNYHVAPfT2kYx6M8GGjHGKSRS4gEN5br4JGV7wHUfG601oqnt6cfmNCztgn5J_27p2umsO4OQxXw2rbfHwCw7850g!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVJNT8IwGP4rvSzRw2g3hODRYLKI4PBghF5M7Uqpbm1p3yH8e7tBolEki5e3eZOnz1eLKV5gqtlWSQbKaFaGfUmHL9PR_TCZZOQhy_Nb8pjN07urdJySLMETTL8D8vlTEgDX_XQ4nfQJGTQM6m2zoTeYcqNB7AAvdCWN9ajdNUQEHCtEWCtbKqa5iEjd8z0kzVY4XQUIYrpAHhgI5ISsy9ae7whrLKRuNp5JTC2Ddaz0yuBFx7vdYD9q-N3TaQ-iUO1AFbNWaYm8Fdy3GrJWhSiVFsHDgCSkgfhObRamEh4Uj0hgbsdZ-oh80Z-PkZM_YqwYB-P2SOlG4Fgcrz2YyqMYHZ7XMgdaOL9WFjHJAhYQCOeMU75CFzyGwHjZKaEKp9PHPxqRE_IR-ae8faev-91o_yGeY7oc-U9ogz97/
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/nZLBT8IwFMb_lV6W6GG0DFnm0WCyiODwYIReTO0epbq1pe0Q_nu7ycEoksXLa17y9f2-97WY4iWmiu2kYF5qxarQr2j6Msvu0-E0Jw95UdySx3yR3F0lk4TkQzzF9LugWDwNg-B6lKSz6YiQcTtBvm239AZTrpWHvcdLVQttHOp65SPiLSshtLWpJFMcItIM3AAJvQOr6iBBTJXIeeYBWRBN1dlzPWWthcTOJ3OBqWF-E0u11njZ824_2Y8Yfud02gOUsiuoZsZIJZAzwF3HEI0soZIKgodsnCLmVCBuG2mh9eF6BVvqGpyXPCIB0pWzpIicJJ1friB_LLdm3Gt7QFK1rGOcvHFe1w7F6OvRDbNegXUbaRATLGg98mCtttLV6ILHPky87LWsDKdVx58bkRP4iPwTb97p62GfHT7gOaarzH0CBRrxWA!!/
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/nZLBT8IwFMb_lV6W6GG0G0rm0WCyiODwYIReTO1Kebq1pe0Q_nu7ycEokMXLa17y9f2-97WY4gWmim1BMg9asSr0Szp6nWYPo2SSk8e8KO7IUz5P76_ScUryBE8w_Sko5s9JENwM09F0MiTkup0A75sNvcWUa-XFzuOFqqU2DnW98hHxlpUitLWpgCkuItIM3ABJvRVW1UGCmCqR88wLZIVsqs6e6ylrLaR2Np5JTA3z6xjUSuNFz7v9ZL9i-JvTcQ-ihK6gmhkDSiJnBHcdQzZQigqUCB6yhCBQWw28pW4asKL14nqFW-paOA88IgHUlbO0iJyknV-yICeWXDHutd2HmS3vECtvnNe1QzH6fnzDrFfCujUYxCQLWo-8sFZbcDW64LEPEy97LQzhtOrwgyNyBB-Rf-LNB33b77L9p3iJ6TJzX-VkUKQ!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZLBT8IwFMb_lV6W6GG0DCV4NJgsIjg8GEcv5rmVUt3a0r4h_PeWycEgksVLm5d87_2-97WU05xyDRslAZXRUIV6wYev09HDsD9J2WOaZXfsKZ0n91fJOGFpn04o_ynI5s_9ILgZJMPpZMDY9X6Cel-v-S3lhdEotkhzXUtjPWlrjRFDB6UIZW0rBboQEWt6vkek2Qin6yAhoEviEVAQJ2RTtfZ8R9neQuJm45mk3AKuYqWXhuYde7vJjmL4ndNpD6JU7UFqsFZpSbwVhW8ZslGlqJQWwUMJCGQDlSpbXKdMS1MLj6qIWJjfHmchoeEIcn6ljP2x0hIKNG5HlN5jDiEWjUdTexKT76e24FAL51fKEpAQtEhQOGec8jW5KGIMEy877anC7fThv0bsBD5i_8TbD_622452n-Il5ouR_wIwK5-y/
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/nZJRT8IwEMe_Sl-W6MNoGULmo9FkEcHhgxH6Yup2lOrWlvaG8O0tgwejSBZfrrn0f_f73-Uop3PKtdgoKVAZLaqQL_jodZI-jPrjjD1meX7HnrJZcn-V3CYs69Mx5d8F-ey5HwTXg2Q0GQ8YG-47qPf1mt9QXhiNsEU617U01pM21xgxdKKEkNa2UkIXELGm53tEmg04XQcJEbokHgUCcSCbqrXnO8r2FhI3vZ1Kyq3AVaz00tB5x9push9r-L2n0x6gVG0gtbBWaUm8hcK3DNmoEiqlIXhIhwnxooLDj1kFtDUOQ0Gn9ZamBo-qiFhAteEsL2JneOcHzdkfgy5FgcbtiNJ74nG1RePR1J7E5HAAVjjU4PxKWSKkCFokCM4Zp3xNLooYQ8fLTiOr8Dp9vOKIncBH7J94-8Hfdtt09wkvMV-k_guFwRy6/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWT2xZTuMopbW9oLsn9vmTwYRbL41Jzk9LvnnpZymlOuxV6VApXRogr6lY_eZuPHUTxN2VOaZffsOV0kDzfJJGFpTKeUfzdki5c4GG4HyWg2HTA2PBLUZrvld5RLoxEOSHNdl8Z60mqNEUMnCgiytpUSWkLEdn3fJ6XZg9N1sBChC-JRIBAH5a5q4_mOtmOExM0n85JyK3DdU3plaN7xbjfbjxp-93Q-AxSK5h6Ng5ZbSFIZ2SJDGwX4Tu0VpgaPSkYs4CJ2CXc5Zsb-iLkSMkAborS3IE_FyF2YVHvSI1_PZ4VDDc6vlSWiFMGLBME545SvyZXsYSBed9pIhdPp0x-M2JnxEfvnePvOl81h3ByGy2G1aT4-ATFD3qE!/
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/nVLPT8IwFP5Xelmih9EylODRYLKI4PBgHL2Y2j1GdWtL-0D47y2Dg1GExVPz8r5-v1rKaU65FmtVClRGiyrMM95_HQ8e-t1Ryh7TLLtjT-k0ub9KhglLu3RE-XdANn3uBsBNL-mPRz3GrncM6n255LeUS6MRNkhzXZfGetLMGiOGThQQxtpWSmgJEVt1fIeUZg1O1wFChC6IR4FAHJSrqrHnW8J2FhI3GU5Kyq3ARaz03NC85d12sB81_O7puAcoFM09GgcNbyFJZWRDGdoowJ9Ztqi2MDV4VDJiQStiJ-hOLs8EzNgfAedCBtItUdpbkIdK5Soo1Z7EZP_wVjjU4PxCWSJKEbBIEJwzTvmaXMgYA-Nlq7gqnE4ffm_EjshH7J_y9oO_bTeD7Se8xHw28F9yutjg/
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/nZLBT8IwGMX_lV6a6GG0DCV4NJgsIjg8GEcvprZlVLe2tB3Cf-_H4GAUyeKp-dK393vfWwkjBWGGb3TJo7aGVzAv2PB1OnoY9icZfczy_I4-ZfP0_iodpzTrkwlh3wX5_LkPgptBOpxOBpRe7x30-3rNbgkT1kS1jaQwdWldQO1sIqbRc6lgrF2luREK06YXeqi0G-VNDRLEjUQh8qiQV2VTtfFCR9k-Qupn41lJmONxlWiztKTo-G032Y8afvd0OoOSmhQhWq9aXylQZUVrCW1IBXiAtH9if3cUVro8RElQ4yQkkZ1KlrZWIWqBKVAxPUPFtBv1_NI5_WPpJRdguUPaBKfEsWbRAKcO4H54DI77aJQPK-0QLzloI4rKe-t1qNGFSCI4XnZaXMPpzfFFY3oCj-k_8e6Dve22o92neknYYhS-ALqRoA4!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MMFuzKVTSnGmLe0dZN7e8rMwimbiqjnJ13PPPS3ldEG5gZ1WgNoaKKN-5cO36ehx2Jtk7CnL83v2nM3Th5t0nLKsRyeUfwXy-UsvArf9dDid9BkbHBz0Zrvld5QLa1DukS5MpawL5KgNJgw9FDLKypUajJAJq7uhS5TdSW-qiBAwBQkIKImXqi6P8UJL7BAh9bPxTFHuANcdbVaWLlrebYd9q-FnT5czyEIf2yC1E0QKAQilVbVs1VphKxlQi4RFm4Rdsvk7Vs5-ibUCgdY3RJvgpDgXIeqAtgqkQ07P5cCjkT6stSOgILJIUHpvvQ4VuRIdjI7XrTbR8fTm_OcSdmF8wv453r3zZbMfNfvBclBumo9PxWx6xA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNo2ZTgI8FkcYLDB-Psi6mljOr6h_ZugW9vwT0QQV18am5y7jm_nhZTXGKqWSsrBtJoVof5hY5eZ-P70TDPyENWFLfkMVskd1fJNCHZEOeYHguKxdMwCG7SZDTLU0Ku9w7yfbOhE0y50SC2gEutKmM9OswaIgKOLUUYla0l01xEpBn4AapMK5xWQYKYXiIPDARyomrqA57vKdsjJG4-nVeYWgbrWOqVwWXP3X6ybzWc9nSewTIHWrhgdcT6Z11Lo4QHySNyuv87SEF-AFkxDsbtkNTeCt6h8MaDUR7F6OuBujS_lhaxigUtIBDOGSe9Qhc8huB42esKMpxOd78sImfiI_LPePtB33bb8S6tW_W8mE0-AWHqn9I!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/nVJBT8IwGP0rvSzRA7QbbsGjwWQRweHBZPZiSimjuLWl_Ybbv7fgYoyAWTw1r3nfe-97LaY4x1SxvSwYSK1Y6fErTd5m48cknKbkKc2ye_KcLqKHm2gSkTTEU0x_ErLFS-gJt6MomU1HhMQHBbnd7egdplwrEA3gXFWFNg4dsYKAgGUr4WFlSskUFwGph26ICr0XVlWegphaIQcMBLKiqMtjPNeTdogQ2flkXmBqGGwGUq01znvO9qP9quG0p_MZDLOghPVS336lQQN05r5HjStdCQeSB-RkPiAXdP8OnpELwdeMg7YtksoZwbuIvHagK-d9vh60c3MbaRArmOcCAmGtttJV6IoPwCte91pN-tOq7lcG5Ix9QP5pb97psm3GbRMv43LbfnwCOInmCg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXg0mCxOcHgwwV5M6Uopbm3XvkP27-2QGCOoi6f2TZ4-X28xxUtMNdspyUAZzYowP9Pxy2xyPx6kCXlIsuyWPCaL-O4qnsYkGeAU06-AbPE0CIDrYTyepUNCRi2D2lYVvcGUGw1iD3ipS2msR4dZQ0TAsVyEsbSFYpqLiNR930fS7ITTZYAgpnPkgYFATsi6ONjzHWGthdjNp3OJqWWw6Sm9NnjZ8W032LcaTns678EyB1q4QPWp5zfKWqUlyg2vD4pOVLVyor37TnXmphQeFI_ICX9E_uD_PUhGfgiyZhyMa5DS3gp-jMJrD6b0qIc-Fnx00zpATLKABQTCOeOUL9EF70FgvOwUUYXT6eMvjcgZ-Yj8U96-0lWznzT70WpUbJu3dzlmkag!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nVLLTgIxFP2VbibRBbQMQnBpMJmI4ODCBLsxl1JKYaYt7QWZv7cgGiOoE1fNaU_vebSU0wnlBrZaAWproIj4mXdfhr37bmuQsYcsz2_ZYzZO767SfsqyFh1Q_pWQj59akXDdTrvDQZuxzn6CXq7X_IZyYQ3KHdKJKZV1gRywwYShh5mMsHSFBiNkwjbN0CTKbqU3ZaQQMDMSEFASL9WmONgLNWl7C6kf9UeKcge4aGgzt3RS82492rcaTns678GBRyN9HPWpJ-KWNQcZB2IFShsVz9cb7eXeQKjV6MyWMqAWCTuRSNjfEr_HydkPceYg0PqKaBOcFB-BNgFtGUiDvD_z0VBYaEdAQeQiQem99TqU5EI0ME68rJVSx9Wb419N2Bn5GPZ_8m7Fp9WuV-06006xrF7fAHyD-Ck!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVLLTgIxFP2VbibRBbQMQnBpMJmI4ODCBLsxpVNKYfqgvYPM31seMUZQJ66ak5yeV4spnmFq2FZJBsoaVkb8Svtv48FjvzPKyFOW5_fkOZumDzfpMCVZB48w_UrIpy-dSLjtpv3xqEtIb6-gVpsNvcOUWwNiB3hmtLQuoAM2kBDwrBARalcqZrhISNUObSTtVnijIwUxU6AADATyQlblIV5oSNtHSP1kOJGYOgbLljILi2cN7zajfZvhfKfLGRzzYISPUp9-Wni-jCYqCOQYXysjkaxUIUplRGg0Z2G1CKB4Qs70E_KH_u9FcvJDkQXjYH2NlAlO8FMVXgWwOqAWOj7wKU1YKoeYZJELCIT31qug0RVvQVS8blRRxdOb0y9NyAX7hPzT3q3pvN4N6l1v3itX9fsHL7xRWA!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/nZJLTwIxFIX_SjeT6GJoGZTg0mAyEcHBhRG6MbVzKZXpg7aD8O8tSIzKIxNXzck9vefLycUUTzDVbCUFC9JoVkU9pd3XYe-h2x7k5DEvijvylI-z-6usn5G8jQeY_jQU4-d2NNx0su5w0CHkertBvi-X9BZTbnSAdcATrYSxHu20DgkJjpUQpbKVZJpDQuqWbyFhVuC0ihbEdIl8YAGQA1FXOzzf0LZFyNyoPxKYWhbmqdQzgycN_zaz_anhsKfjDJa5oMHFVd95ChyfxxDpAVnGF1ILJGpZQiU1nJg7WNbSwZbPNyq8NAp8kDwhBwQJOU9wfP6L4HwZBTlRxozxYNwGSe0t8H0dvPbBKI9S9HUke14_lxYxwaI3oADOGSe9Qhc8DXHjZaMSZHyd3l96Qo7EJ-Sf8XZB3zbr3uYDXlI67flPXeU0Bg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYIK9mFKGUti2Szsg--8tuDFG0Gw8NS95ne-9aSmnM8qt2GslUDsriqhfef9tPHjsd0YZe8ry_J49Z9P04SYdpizr0BHl3w359KUTDbfdtD8edRnrHSfo9XbL7yiXziIckM6sUa4M5KQtJgy9WECUpiy0sBIStmuHNlFuD96aaCHCLkhAgUA8qF1xihca2o4RUj8ZThTlpcBVS9ulo7OGd5vZfqzhfE-XM5TCowUfR33xDHi5ihAdgKCWG0Bt1YlaiDkUUTRa6cIZCPF-ws4YCWvA-LtQzn4ptBQSna-ItqEEWVeSu4DOBNIinw9dJworXRKhRPQiQfDeeR0MuZItjBOvG9XU8fS2_q0Ju4BP2D_x5YbPq8OgOvTmvWJdvX8A2uLfcg!!/
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/nZNRT8IwFIX_Sl-W4MNoGUrw0WCyiODwwQh9MaV0o9K1pb1D9u8tkxgjqItPzWnOvefkS4spnmOq2U4WDKTRTAW9oIOXyfB-0Bun5CHNslvymM6Su8tklJC0h8eYfjVks6deMFz3k8Fk3Cfk6rBBvm639AZTbjSIPeC5LgtjPWq0hoiAYysRZGmVZJqLiFRd30WF2Qmny2BBTK-QBwYCOVFUqqnnW9oOFRI3HU0LTC2DdSx1bvC85Ww72zcMp5zOd7DMgRYurPrMK4Xj6xAivUAg-UaA1EWTqthSqCDCmHBxc2WNqnNVGWeY2tQK-WoZugWCHnVszvxFK_wrUwofsiJy0icif_cJY-37_A4qIz-AyhkH42oktbeCH1HxyoMpPYrRxwM6tvdraRErWPACAuGccdKXqMNjCBvbIZHhdPr4CyJyJj4i_4y3G7qs98P6TTzHdDH073ptCDM!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGUrw0WCyiODwwTj6Ykq5jMrajvYO4dtbkRDj_LP41Jzk3PO756aU05xyI7aqEKisEWXQM95_Hg_u-t1Ryu7TLLthD-k0ub1IhglLu3RE-WdDNn3sBsNVL-mPRz3GLt8T1Mtmw68pl9Yg7JDmRhe28uSgDUYMnVhAkLoqlTASIlZ3fIcUdgvO6GAhwiyIR4FAHBR1eVjPt7S9r5C4yXBSUF4JXMXKLC3NW862s305Q_NO3-9QCYcGXIg68TQ4uQoQ5YGgkmtAZYoDtRRzKIOg-bJ2J0WExFZHXlgNPiRGrEGN2N_UiDWov5fO2A-ll2HWuj1Rxlcgj7Vl7dFqT2Ly8RmOO_qVqogoRPAiQXDOOuU1OZMxhsTzVsVVeJ05_uhQo4mP2D_x1ZrP97vB_hWeYj4b-De-JIQ2/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYYC-mlHejsLWlfcHt31s-YowgWTw1T_L0-WoppzPKtdipXKAyWhQBv_P-x3jw3O-MEvaSpOkje02m8dNdPIxZ0qEjyn8S0ulbJxDuu3F_POoy1tsrqNVmwx8ol0YjVEhnusyN9eSANUYMnVhAgKUtlNASIrZt-zbJzQ6cLgOFCL0gHgUCcZBvi0M835C2jxC7yXCSU24FLltKZ4bOGt5tRvs1w_lOlzNY4VCDC1LfflBZ0B6IyTIPSORSuBzmQq59oykXpgSPSkbsTDtiV7SvF0jZHwUyIdG4mijtLchTBbn1aEpPWuT4sKckfqksEbkIXCQIzhmnfEluZAuD4m2jeiqcTp9-Z8Qu2Efsn_Z2zed1Nair3rxXrOrPL5X7AB8!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nVJdT8IwFP0rfVmiD6NlKMFHg8kigsMHI_TFlHI3Kltb2juEf29BYlTALD41Jz09H_eWcjqhXIu1KgQqo0UZ8JR3X4e9h257kLLHNMvu2FM6Tu6vkn7C0jYdUP6dkI2f24Fw00m6w0GHseudgnpbrfgt5dJohA3Sia4KYz3ZY40RQyfmEGBlSyW0hIjVLd8ihVmD01WgEKHnxKNAIA6KutzH8w1puwiJG_VHBeVW4CJWOjd00vBtM9qvMRzP6XQGKxxqcEHqyw82FrQHYvLcAxK5EK6AmZDLcCdLoSqi9KpWbttosnNTgUclI3ZkFbHzVhH7afV3vYydqZcLicZtg4y3IA8FZe3RVJ7E5HPth2B-oSwRhQhcJAjOGad8RS5kjEHxslFbFU6nD383YifsQ7H_2dsln203ve07vMR82vMf50m4aw!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwQT7Yi6lG8WtLe0F2b-3w8UYUbP41Nzk9JzvnpZyuqRcw0EVgMpoKMP8zEcvs_H9KJ6m7CHNslv2mC6Su6tkkrA0plPKvwqyxVMcBNeDZDSbDhgbNg5qu9vxG8qF0SiPSJe6Koz15DRrjBg6WMswVrZUoIWM2L7v-6QwB-l0FSQE9Jp4BJTEyWJfnvB8R1mDkLj5ZF5QbgE3PaVzQ5cd73aTfavhvKefGSw41NIFq8-8HHadOlubSnpUImJnJhFrTP5GytgvSDkINK4mSnsrRQsl9h5N5UmPfDxVG-k3yhIoIGiRoHTOOOUrciF6GBwvO-2hwul0-98a8rP4iP0z3r7yVX0c18fhalhu67d32i1k_Q!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJLTwIxFIX_SjeT6GJoZxCCS4PJRAQHFybYjbmUMhRn2tJeHvPvLY8QI2gmrpqbnJ7z3dNSTieUa9ioAlAZDWWY33n3Y9h77iaDjL1kef7IXrNx-nSX9lOWJXRA-XdBPn5LguC-nXaHgzZjnb2DWq5W_IFyYTTKHdKJrgpjPTnMGiOGDmYyjJUtFWghI7Zu-RYpzEY6XQUJAT0jHgElcbJYlwc831C2R0jdqD8qKLeAi1jpuaGThnebyX7UcNnTdQYLDrV0weqct5VTpcH5RsXNTCU9KhGxC6eInZ3-hsvZL3BzEGhcTZT2VooTnlh7NJUnMTk-2inXL5QlUEDQIkHpnHHKV-RGxBgcbxsto8Lp9OnnRexKfMT-GW8_-bTe9epdZ9opl_X2C6DZTm4!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nZLNTsMwEIRfxZdIcEjtphCVY1WkiJKScEAEX5Bx3dQQ_9TeRO3b44YeKigo4mSt9O3s7KwxxRWmmnWyZiCNZk2oX2j6mk_v0_EiIw9ZUdySx6xM7q6SeUKyMV5gegoU5dM4ADeTJM0XE0KuDwryfbulM0y50SB2gCutamM96msNEQHHViKUyjaSaS4i0o78CNWmE06rgCCmV8gDA4GcqNumt-cHYgcLiVvOlzWmlsEmlnptcDWwdxj2LYafOZ33EBbX3hoHvcygrFZGCQ-S96mdNv9toSC_WFgzDsbtkQxagh-X5q0HozyK0ddpLHOghfMbaRGrWWABgXDOOOkVuuAxBMXLQf5leJ0-_q-InBkfkX-Otx_0bb-b7idNp57LfPYJFUhSNw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYYC-mlDKK29vSvkP27-3mR4iiLp6aJ3n6fLWU0wXlIPY6E6gNiDzgRz58mo5uh71Jwu6SNL1m98k8vrmIxzFLenRC-TEhnT_0AuGyHw-nkz5jg1pBb3c7fkW5NIDqgHQBRWasJw0GjBg6sVIBFjbXAqSKWNn1XZKZvXJQBAoRsCIeBSriVFbmTTzfklZHiN1sPMsotwI3HQ1rQxct77ajfZnh-06nM4Ti4K1x2MjQhSQb4sxSgzdA_EZbqyEjAaIr5WeZP_dcmUJ51LJZ9sggYi0Mfq-Ssh-qrIVE46pay6qPrLL0aApPOuTtia1wCMrVxkRkovYlqJwzTvuCnMkOBsXzVh11OB28_9OInbAPbf9nb5_5sjqMqsNgOci31csrvZgO_w!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nVJPT8IwHP0qvSzRA7QMIXg0mCwiODyYzF5MKaUUt7a0vyH79nYDDVHUxVPzktf3r8UUZ5hqtlOSgTKa5QE_0-HLdHQ_7E0S8pCk6S15TObx3VU8jknSwxNMTwnp_KkXCNf9eDid9AkZ1Apqs93SG0y50SD2gDNdSGM9arCGiIBjSxFgYXPFNBcRKbu-i6TZCaeLQEFML5EHBgI5Icu8iedb0uoIsZuNZxJTy2DdUXplcNbybjvalxm-73Q-QyiuvTUOGhmcSaGFYzlypgSl5cFsraytgdIeXMk_O_0569IUwoPizcAnPhFp7_N7sZT8UGzFOBhX1VpWfETmpQdTeNRBhwe3zEHIURsjJlnti0A4Z5zyBbrgHQiKl62qqnA6ffy1ETljH5F_2ttXuqj2o2o_WAzyTfX2DvL6cXE!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YkpXRnFry-0F2b-3DB6IIll8am5y-p1zT0s5zSg3YqcLgdoaUYb5nQ8_pqPnYW-SsJckTR_ZazKPn-7iccySHp1Qfi5I52-9ILjvx8PppM_Y4EDQ682GP1AurUG1R5qZqrDOk2Y2GDEEkaswVq7UwkgVsW3Xd0lhdwpMFSREmJx4FKgIqGJbNvF8S9khQgyz8ayg3AlcdbRZWpq1vNtO9qOG3z1dzhAWN95ZwAZDM48WVGOxFFKXGmsi8hyU98q3ajK3lfKoZdPpGTpiV9HX46fsj_iBFKg10cFJyVNhchusKk865PisTgAaBX6lHRGFCFokqAAsaF-RG9nBQLxttZ0OJ5jT34zYBfuI_dPeffJFvR_V-8FiUK7rr29B-kIL/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYzF5M6bpSXD9oX5D9e8vkQBR18dQ8ydPnq8UUF5gatlOSgbKG1RG_0PHr7PphPJhm5DHL8zvylC3S-6t0kpJsgKeYnhLyxfMgEm6G6Xg2HRIyOiio9WZDbzHl1oDYAy6MltYF1GIDCQHPShGhdrVihouEbPuhj6TdCW90pCBmShSAgUBeyG3dxgsdaYcIqZ9P5hJTx2DVU6ayuOh4txvtywzfdzqfIRY3wVkPrQwuwko5p4xEpaiUUa1261hZr0OnLUurRQDF21VPxBPyh_jvFXLyQ4WKcbC-QSp6CX4cjW8DWB1QD30-rWMejPCHBIhJFrmAQHhvvQoaXfAeRMXLTv1UPL05_s-EnLFPyD_t3RtdNvvrZj9ajup18_4Bhm9RzQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYzF5M6Uopbm1p3yH793bzI0RRF0_Nkzx9vlpMcYapZnslGSijWRHwIx0_zSe348EsIXdJml6T-2QZ31zE05gkAzzD9JiQLh8GgXA5jMfz2ZCQUaOgtrsdvcKUGw3iADjTpTTWoxZriAg4losAS1soprmISNX3fSTNXjhdBgpiOkceGAjkhKyKNp7vSGsixG4xXUhMLYNNT-m1wVnHu91oX2b4vtPpDKG49tY4aGVwFhbxplA5A-OQ3yhrlZZIaQ-u4p9l_twzN6XwoHi77JFBRDoY_F4lJT9UWTMeNOtGy4qPrLzyYEqPeujtiS1zoIVrjBGTrPFFIJwzTvkSnfEeBMXzTh1VOJ1-_6cROWEf2v7P3j7TVX2Y1IfRalRs65dX46yT8w!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJPT8IwGMa_Si9L9AAtQwgeDSaLCA4PJrMXU0oZxe1taV-Q-entBgeiaBZPy5s8ff78MsppRjmIvc4FagOiCPcrH75NR4_D3iRhT0ma3rPnZB4_3MTjmCU9OqH8XJDOX3pBcNuPh9NJn7FB7aA32y2_o1waQHVAmkGZG-tJcwNGDJ1YqnCWttACpIrYruu7JDd75aAMEiJgSTwKVMSpfFc09XxLWV0hdrPxLKfcClx3NKwMzVq-bSf7huEnp8sdwnDw1jhsbGjm19paDTnRUOMolZNaFOTI59OA8q14Lk2pPGrZkD0LiFiLgL-npOyXKSsh0bgqGHur5Ame3Hk0pSedU4IVDkG5ugURuQhaJKicM077klzJDgbH61Ybdfg6OP2nEbsQH7F_xtt3vqgOo-owWAyKTfXxBWlaDfY!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nVJbT8IwGP0rfVmiD9AyhOijwWQRweGDyeyLKaWU4taW9htu_95uXkLEy_SpOcnpubWY4gxTzfZKMlBGszzgBzp-nJ3fjAfThNwmaXpF7pJFfH0WT2KSDPAU00NCurgfBMLFMB7PpkNCRo2C2u529BJTbjSICnCmC2msRy3WEBFwbCUCLGyumOYiImXf95E0e-F0ESiI6RXywEAgJ2SZt_F8R1oTIXbzyVxiahlsekqvDc463u1G-zTD8U5fZwjFtbfGQSuDs7VYiQpJZ8rgwk2eCw7Ib5S1SkuktAdX8o9Sv-66MoXwoHi78IFRRP5g9HO1lHxTbc04GFc3Wla8Z-alB1N41EOvT26ZAy1cY4yYZI0vAuGcccoX6IT3ICieduqqwun0278NBY_tI_JPe_tEl3V1Xlej5Sjf1s8vQh4VBQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL7YkpXRmFry-0F2b-3TB5Q0Sw-NTc5_e45p6WcZpQbsdeFQG2NKMP8yodv09HjsDdJ2FOSpvfsOZnHDzfxOGZJj04oPxek85deENz24-F00mdscCTo9XbL7yiX1qA6IM1MVVjnSTMbjBiCyFUYK1dqYaSK2K7ru6SwewWmChIiTE48ClQEVLErG3u-pexoIYbZeFZQ7gSuOtosLc1a3m0n-1bDz54uewjBjXcWsMHQTAoArYCU2mx8q-pyWymPWjYlnrEi9pX1t8GU_WJwKSRaqIkOaCVPlcidR1t50iGfD-cEoFHgV9oRUYigRYIKwIL2FbmSHQzE61ZxdDjBnH5fxC6sD8H-t95t-KI-jOrDYDEo1_X7B2_IzT4!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYIK9mKGUUthtSzsg---tKwdENBtPzUtev3nzWsrpjHIDe60AtTVQRP3K-2_jwWO_M8rYU5bn9-w5m6YPN-kwZVmHjig_NeTTl0403HbT_njUZaz3SdDr7ZbfUS6sQXlAOjOlsi6QWhtMGHpYyChLV2gwQiZs1w5touxeelNGCwGzIAEBJfFS7Yo6Xmho-4yQ-slwoih3gKuWNktLZw3vNrOd1fCzp8sZ4uImOOuxxpxrIlbglZyD2IRGPS5sKQNqUTd6AjrX38B_R8_ZL9GXIND6iujIleJYltgFtGUgLfL1pA48GunDSjsCCqIXCUrvrdehJFeihZF43Wg3HU9vjv8yYRfGJ-yf492Gz6vDoDr05r1iXb1_AKM1EBs!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MZeujMLWlvaC27-3TB4Ioll8ak5y-t17Tks5XVCu4aByQGU0FEG_8-HHdPQ87E0S9pKk6SN7Tebx0108jlnSoxPKzw3p_K0XDPf9eDid9BkbHAlqs9vxB8qF0SgrpAtd5sZ60miNEUMHmQyytIUCLWTE9l3fJbk5SKfLYCGgM-IRUBIn833RrOdb2o4rxG42nuWUW8B1R-mVoYuWd9vZLmr42dP1HUJw7a1x2GAuNRFrcLlcgth6kkkEVbSqMzOl9KhEU-wZ71Jf4_8dJGW_BFmBQONqogJeilN1Yu_RlJ50yPcDW3CopfNrZQnkELxIUDpnnPIluREdDMTbVhFVOJ0-_dKIXRkfsX-Ot1u-rKtRXQ2Wg2JTf34B4ZDgTw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGULw0WCyOMHhgwn2xZRSRnH9Q3uH7NtbBg9koll8ak5y-rvnnhZTvMBUs70sGEijWRn0Ox19TMfPo36Wkpc0zx_JazpPnu6SSULSPs4wvTTk87d-MNwPktE0GxAyPBLkdrejD5hyo0EcAC-0Koz1qNEaIgKOrUSQypaSaS4iUvV8DxVmL5xWwYKYXiEPDARyoqjKJp7vaDtGSNxsMiswtQw2sdRrgxcd73aztWr42dP1DGFx7a1x0GDaGvGSSYWk3lXS1Z2aXBklPEjedHqBausW-u_4Ofkl_ppxMK4OGG8FPxfGKw9GeRSj07Na5kAL5zfSIlaw4AUEwjnjpFfohscQiLedtpPhdPr8NyNyZXxE_jneftJlfRjXh-FyWG7rr2_AvkYb/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZLNTsMwEIRfxZdIcEjtJBCVY1WkiNKSckAEX5Bx3NQQ_9TeRs3b45YKISgo4mSP9O3O7NqY4gpTzTrZMJBGszboJ5o_z8e3eTIryF1RltfkvlimNxfpNCVFgmeYfgXK5UMSgKsszeezjJDLfQf5utnQCabcaBA7wJVWjbEeHbSGiIBjtQhS2VYyzUVEtiM_Qo3phNMqIIjpGnlgIJATzbY9xPMDsX2E1C2miwZTy2AdS70yuBpYOwz7toafezqdoXbGIr-WdtCaaqOEB8nD7bPub-OS_GK8YhyM65HU3gp-HJVvPRjlUYw-HsQyB1q4vQ9iDQssIBDOGSe9Qmc8htDxfFB0GU6nj78qIifsI_JPe_tGX_rduM_aTj0u55N3iqzHTw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvBoMNmI4OLBBHsxpVuW4m5bXt8i-_cWxGRVNBtPnZdMZ-ZNSzldUG7ETucCtTWiCPMzH75MR_fD3iRhD0ma3rLHZB7fXcXjmCU9OqG8SUjnT71AuO7Hw-mkz9jgoKA32y2_oVxag2qPdGHK3DpPjrPBiCGITIWxdIUWRqqIVV3fJbndKTBloBBhMuJRoCKg8qo4xvMtaYcIMczGs5xyJ3Dd0WZl6aLl3Xa0bzX87Ol8hgysI36tXQMG3W2lQR3cfKv6Mlsqj1oG9CnSgF_1_g6asl-CroRECzXRxjslT9XIyqMtPemQjwd0AtAoOJqKXAQuElQAFrQvyYXsYFC8bLWSDieY0y-M2Bn7iP3T3r3yZb0f1fvBclBs6rd3uA2sIw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZLNTsMwEIRfxZdIcGjtplCVY1WkiNKSckAEX5Bx3NQQr117E7Vvj_tzQFBQxMka6fPs7NiU04JyEK2uBGoLoo76hY9e5-P70WCWsYcsz2_ZY7ZM767SacqyAZ1R_hXIl0-DCNwM09F8NmTseu-g3zcbPqFcWkC1RVqAqawL5KABE4ZelCpK42otQKqENf3QJ5VtlQcTESKgJAEFKuJV1dSHeKEjto-Q-sV0UVHuBK57GlaWFh3vdsO-1fCzp_MZwJTRBhsPgaAlrYLS-k6VldaogFom7LzH34Fy9kuglZBo_Y5oCE7JUwWyCWhNID1yfCgnPILyYa0dEZWILBJU3luvgyEXsofR8bLTGjqeHk6_LWFnxifsn-PdB3_bbce7Yd2a5-V88gnqvDnv/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZLNTsMwEIRfxZdIcEjtJlCVY1WkiJCScEAEX5Bx3dQQ_9TeRO3b45YKISgo4mSN9O3O7K4xxTWmmvWyYSCNZm3QT3TyXExvJ-M8I3dZWV6T-6xKbi6SeUKyMc4x_QqU1cM4AFdpMinylJDLfQf5utnQGabcaBBbwLVWjbEeHbSGiIBjSxGksq1kmouIdCM_Qo3phdMqIIjpJfLAQCAnmq49xPMDsX2ExC3miwZTy2AdS70yuB5YOwz7toafezqdwXc2jCz8oC0tjRIeJI_IZ9nftiX5xXbFOBi3Q1J7K_hxUN55MMqjGH2cwzIHWji_lhaxhgUWEAjnjJNeoTMeQ-h4Pii5DK_Txz8VkRP2EfmnvX2jL7vtdJe2vXqsitk7lT1FEg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVJNTwIxFPwrvWyiB2hZhODRYLIRwcWDCfZiSimluPta2rfI_nvLV2IUzcZTM8nMm5n3SjmdUQ5ia7RAY0EUEb_y_tt48NjvjDL2lOX5PXvOpunDTTpMWdahI8q_EvLpSycSbrtpfzzqMtbbTzDrzYbfUS4toNohnUGprQvkgAEThl4sVISlK4wAqRJWtUObaLtVHspIIQIWJKBARbzSVXGIFxrS9hFSPxlONOVO4KplYGnprKG2Ge3bGn7u6XKGULlYWUUbbys0oButa2FLFdDIhJ31CTvr_w6Ss1-CLIVE62tiIDglT9VlFdCWgbTI8UBOeATlw8o4IrSIXCSovLfehJJcyRbGideNKpj4ejj9soRdsE_YP-3dO5_Xu0G96817xbr--AQGKsek/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVJNTwIxFPwrvWyiB2hZhODRYLIRwcWDCfZiHqWUwm5b2rfI_nvLh4lRNBtPL5NMZ-ZNH-V0RrmBnVaA2hooIn7l_bfx4LHfGWXsKcvze_acTdOHm3SYsqxDR5R_JeTTl04k3HbT_njUZax3UNDr7ZbfUS6sQblHOjOlsi6QIzaYMPSwkBGWrtBghExY1Q5touxOelNGCgGzIAEBJfFSVcUxXmhIO0RI_WQ4UZQ7wFVLm6Wls4Zvm9G-1fCzp8sZQuXiyjLaOBAbbdRJfqWdi6BRdwtbyoBaJOxTLGEXxf6OmLNfIi5BoPU10SY4Kc6liCqgLQNpkdPXOfBopD94EVAQuUhQem-9DiW5Ei2MiteN9tFxenO-v4RdsE_YP-3dhs_r_aDe9-a9Yl2_fwA3YSqv/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nVLLTgIxFP2VbibRBbQMQnBpMJmI4ODCBLsxpZRSnLkt7R1k_t7yMBpFM3HVnOT0vFrK6YxyEFujBRoLooj4mfdfxoP7fmeUsYcsz2_ZYzZN767SYcqyDh1R_pWQT586kXDdTfvjUZex3l7BrDcbfkO5tIBqh3QGpbYukAMGTBh6sVARlq4wAqRKWNUObaLtVnkoI4UIWJCAAhXxSlfFIV5oSNtHSP1kONGUO4GrloGlpbOGd5vRvs3wc6fzGULlYmUVbQxsrZEGdKPBFrZUAY1M2IdCwj4V_g6Ts1_CLIVE62tiIDglT_VlFdCWgbTI8ZGc8AjKh5VxRGgRuUhQeW-9CSW5kC2MipeNSph4ejj9tISdsU_YP-3dK5_Xu0G96817xbp-ewfYuO1m/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nVJNT8IwGP4rvSzRA7QMIXg0mCwiODyYYC_mpZRS2NrSvkP27y2ICVE0i6fmSZ4-Xy3ldEa5gZ1WgNoaKCJ-5f238eCx3xll7CnL83v2nE3Th5t0mLKsQ0eUnxPy6UsnEm67aX886jLWOyjo9XbL7ygX1qDcI52ZUlkXyBEbTBh6WMgIS1doMEImrGqHNlF2J70pI4WAWZCAgJJ4qariGC80pB0ipH4ynCjKHeCqpc3S0lnDu81o32b4udPlDKFysbKMNmIFXsk5iE1oNNnCljKgFgn70kjYucbfgXL2S6AlCLS-JtoEJ8VpAlEFtGUgLfL5UA48GunDSjsCCiIXCUrvrdehJFeihVHxulENHU9vTr8tYRfsY63_2bsNn9f7Qb3vzXvFun7_ANLVSNM!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJfT8IwFMW_Sl-W6AO0G0Lw0WCyiODwwQT7Yi5dGcWtLe0dsm9v-WNiEM3iU3OTX88597SU0znlGraqAFRGQxnmVz54mwwfB_E4ZU9plt2z53SWPNwko4SlMR1T_h3IZi9xAG57yWAy7jHW3yuo9WbD7ygXRqPcIZ3rqjDWk8OsMWLoIJdhrGypQAsZsbrru6QwW-l0FRACOiceASVxsqjLQzzfEttHSNx0NC0ot4CrjtJLQ-ct77bDzmr42dPlDL62YWUZbGztxAq8JMbl0vlWteWmkh6ViNiXTsTOdf4OlrFfgi1BoHENUdpbKU5ViNqjqTzpkOODWXCog8lKWQIFBBYJSueMU74iV6KDQfG61SoqnE6ffl3ELthH7J_29p0vmt2w2fUX_XLdfHwCLSP2qA!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YIJ9MZeujMLWlvYO2b-3Q0wMoll8vM3Xc849LeV0QbmGvcoBldFQhPmVD9-mo8dhb5KwpyRN79lzMo8fbuJxzJIenVD-HUjnL70A3Pbj4XTSZ2zQKKjNbsfvKBdGozwgXegyN9aT46wxYuggk2EsbaFACxmxquu7JDd76XQZEAI6Ix4BJXEyr4pjPN8SayLEbjae5ZRbwHVH6ZWhi5Z322FnNfzs6XIGX9mwsgw2mRFbAtYapbHx8a2Ky0wpPSoRsS-l5uxc6e9wKfsl3AoEGlcTpb2V4lSHqDya0pMO-Xw0Cw61dH6tLIEcAosEpXPGKV-SK9HBoHjdapmQN5R8-nkRu2AfsX_a2y1f1odRfRgsB8Wmfv8AJU06KA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwQT7YkpXRmG7Le0dsn9vQUyMoFl8ak7y9dxzT0s5nVMOYqcLgdqAKIN-5YO3yfBxEI9T9pRm2T17TmfJw00ySlga0zHl34Fs9hIH4LaXDCbjHmP9g4Neb7f8jnJpANUe6RyqwlhPjhowYuhEroKsbKkFSBWxuuu7pDA75aAKCBGQE48CFXGqqMtjPN8SO0RI3HQ0LSi3AlcdDUtD5y3vtsN-1HDe0-UMvrZhZRXG7BTkxhG5UnJTao-testNpTxqGbEvo4idGf0dLWO_RFsKicY1RIO3Sp7KkLVHU3nSIZ9PZoVDUM6vtCWiEIFFgso547SvyJXsYHC8brWLDqeD07-L2IXxEfvneLvhi2Y_bPb9Rb9cN-8f5E8mCQ!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZJBTwIxEIX_Si-b6GFpd1cJHgkmGxFcPBixF1O7ZSlup6UdCPx7C3IwimbjqXnJN_NeX0s5nVMOYqsbgdqCaKN-4f3XyeC-n41L9lBW1S17LGf53VU-ylmZ0THlX4Fq9pRF4KbI-5Nxwdj1YYNerdd8SLm0gGqHdA6msS6QowZMGHpRqyiNa7UAqRK26YUeaexWeTARIQJqElCgIl41m_YYL3TEDhFyPx1NG8qdwGWqYWHpvONsN-xbDT97Op9hZa3v1FBtjQqoZcKOI3_bVewXu4WQaP2eaAhOydMF5SagNYGk5PMZnPAIyoeldkQ0IrJIUHlvvQ6GXMgU48bLTql1PD2c_lLCztgn7J_27p2_7XeDfdFuzfNsMvwAAVmDAw!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZLNTsMwEIRfxZdIcEjtpKQqR1SkiNCSckBqfUGu46YOie3am9K8Pe4PEoIiIi5rjfTtznhtTPECU8V2smQgtWK110s6ep2OH0dRlpKnNM_vyXM6jx9u4klM0ghnmH4F8vlL5IHbYTyaZkNCksMEWW239A5TrhWIPeCFakptHDpqBQEBywrhZWNqyRQXAWkHboBKvRNWNR5BTBXIAQOBrCjb-hjP9cQOEWI7m8xKTA2DTSjVWuNFz95-2Lc1_NzT5QyV1vaz9thToRvhQPKAHFpO9Q_rnPxivWYctO2QVM4Ifr4sbx3oxqEQnZ7EMAtKWLeRBrGSeRYQCGu1la5BVzwEP_G6V3bpT6vO_yogF-wD8k9780ZX3X7c7ZNVUlfd-weR9Quq/

Expense Offset Chargebacks

Last modified on Jun 21, 2024, 8:56:54 AM CDT

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED/CLOSED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN