| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2KO02WfCRYLI4h8MHk9kXU7ZaCt3taAuBf283jUEWzB7Pzck597stprjEFNhRCuakBqa8fqfJRz57TsIsJS9pUTyS13QVPd1Hi4ikIc4wvTQUq7fQGx7iKMmzmJBplyC3-z2dY1ppcPzkcAmN0K1FvQYXEGdYzb1sWiUZVDwgh4mdIKGP3EDjLYhBjaxjjiPDxUH169mADEZdXWSWi6XAtGVucyfhU-NyVBwuh6MrvCH_GLxaN9w6WQWkZcYBN77iF6Hhptr4faTlyHt23EkQ_YKKrbny4gbTIAuXI7L-ByrIjTLpUQz8_IqLl_oO10J2fBZ1ZtP0tlGX-RN7Jce1tDu6Pp9m51htp-qYz78Aebsl9w!!/ |
| 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/jVJPT8IwHP0qvewILZsueDSYLE5weDCZvZCy_SyVrh1tQfj2dtMYZMH01te8vH8tprjEVLGD4MwJrZj0-I2mq_n0KZ3kGXnOiuKBvGTL-PEmnsUkm-Ac03NCsXydeMJdEqfzPCHktlMQH7sdvce00srB0eFSNVy3FvVYuYg4w2rwsGmlYKqCiOzHdoy4PoBRjacgpmpkHXOADPC97OPZiAyuOrvYLGYLjmnL3GYk1LvGZZAcLodXF_WG_UPq1boB60QVkZYZp8B4i98KDZhq4_MIC8hztuCE4n1AydYgPQjhXOk98MNliFYA5_9hCnIlkPCTGPXzu85e_Ftcc9HtZFFHNk1PC1r4j-wFDHNpt3R9Ok5PieQjf_r8AqTdGZ0!/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJRb4IwFIX_Sl94nC0wiXs0LiFjONzDEtaXpcKlVqHFthL89wOyLCrR8HhuTs65320xxSmmkjWCMyuUZGWnv2nwEy_eAzcKyUeYJK_kM9x4b8_eyiOhiyNMLw3J5svtDC--F8SRT8i8TxD745EuMc2UtNBanMqKq9qgQUvrEKtZDp2s6lIwmYFDTjMzQ1w1oGXVWRCTOTKWWUAa-Kkc1jMOGY36Ok-vV2uOac3s7knIQuF0UhxOx6MbvDH_FLxcVWCsyBxSM20l6K7iHwHaGqQBpIrCgEXZjmkOW5Yd7rGMMnD6IOMxQELulIhudS3_fsHFywyXKxUXPY9BvVlXg23SJa5ib-S0lvpAt-d2cfbL_bxs4uUvJxc_Dg!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DF3w0mCwiOHwwmX0xZVxKZb0dbYfw7-0WY5CJ2VvP7cm597st5TSnHMVBSeGVQVEG_caT9_nkKRnNUvacZtkDe0mX8eNNPI1ZOqIzys8N2fJ1FAx34ziZz8aM3TYJ6mO_5_eUFwY9HD3NUUtTOdJq9BHzVqwhSF2VSmABEauHbkikOYBFHSxE4Jo4LzwQC7Iu2_FcxDqlpl1sF9OFpLwSfjtQuDE07xVH827pAq_L3wdvbTQ4r4qIVcJ6BBta_CDAsQJ0QMxm48CTYiushJUoduEOQWmBRAtb1C4MbCxcI-wk0_x6chjxr-T_YTN2pbUKmBa_f8zZK7ZbLo1UDbsjjdnq1tZra79iL2S_LtWOr07HyWlcykE4fX4BumgIzQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVJBbsIwEPyKLzmCTdIieqyoFDWFhh4qpb5UJizGJVkH20D4fZ2oqigRNDePdzSzMzblNKMcxUFJ4ZRGUXj8wcefs8nLeJTE7DVO0yf2Fi_C57twGrJ4RBPKzwnp4n3kCQ9ROJ4lEWP3jYL62u34I-W5Rge1oxmWUleWtBhdwJwRK_CwrAolMIeA7Yd2SKQ-gMHSU4jAFbFOOCAG5L5o17MB61w1dqGZT-eS8kq4zUDhWtOslxzNulcX8br5-8Rb6RKsU3nAKmEcgvEWvxGgrgAtEL1eW3Ak3wgjYSnyrZ8hHMn1-ZWsHQ-a3dL4x-N2ASm7soTy0Q3-_KKzl22bL7RUTR-WNGRTtrReTf6RvYD9XKotX57qySkq5MCfjt-ivm0b/ |
| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVFBTsMwEPyKLzm26yQQlSMqUkRoSTkgBV-QSVxjSGzHdkv7exwLodKoKJfVzmo8O7MGAhUQSfeCUyeUpK3HLyR7XS0esrjI8WNelnf4Kd8k91fJMsF5DAWQU0K5eY494SZNslWRYnw9KIiPvie3QGolHTs4qGTHlbYoYOki7AxtmIedbgWVNYvwbm7niKs9M7LzFERlg6yjjiHD-K4N9myER6NhXWLWyzUHoql7nwm5VVBNkoNqPDqLN84_JV6jOmadqCOsqXGSGb_iN8KW9qFccD56AVUgD-V_cyW-ICm8LSN_fvjk6uEqreJi8GrRQDZdoE1K-Uf2DE7boj_J2_GwOKYtn_nu6xtUxpnp/ |
| 2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFdb4IwFP0rfeFxtsIk7tG4hIzhcA9LWF-WCl1XV26xrUz__QpZjEpceDw3556PezHFBabAWimYkxqY8vidxh_Z_Dmepgl5SfL8kbwm6_DpPlyGJJniFNNzQr5-m3rCQxTGWRoRMusU5Ha3owtMSw2OHxwuoBa6sajH4ALiDKu4h3WjJIOSB2Q_sRMkdMsN1J6CGFTIOuY4MlzsVR_PBmQw6uxCs1quBKYNc193Ej41LkbJ4WI4uqo37D-mXqVrbp0sA9Iw44Abb3Gq8MM3Epi5lXywgYvTxv_hcnJDUvpYBv4-fHb1_ipKC9lltagjm7qnjWp5IXsFx7k033RzPMyPkdrOVJstfgHrPXcC/ |
| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQlSMqUkRoSTkgGV8qNzHGkKxT2339PU6ESmhUlNvOanZ2ZhczTDEDvleSO6WBVx6_sWS9mD0lYZaS5zTPH8hLuooeb6J5RNIQZ5j1CfnqNfSEuzhKFllMyG2roD63W3aPWaHBiaPDFGqpG4s6DC4gzvBSeFg3leJQiIDspnaKpN4LA7WnIA4lso47gYyQu6qzZwMyaLXrIrOcLyVmDXcfEwXvGtNRcpgOWxfxhvnHxCt1LaxTRUAabhwI41ecIxzERgE3vepKhsEspr8T5-p_wzm5Iq68VQM_X-99ortUpaVq_VvUkk3d0UYl_yN7Acdtab7Y5nScneJKTnx1-AaTupNA/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVJdT4MwFP0rfeFxawFH5uMyEyIymQ8m2BdTodbOcstKh9u_txBjcATD47k9OR_3FlOcYwqslYJZqYEph19o9JquHyI_icljnGV35CneB_c3wTYgsY8TTIeEbP_sO8JtGERpEhKy6hTk4XikG0wLDZafLc6hErpuUI_BesQaVnIHq1pJBgX3yGnZLJHQLTdQOQpiUKLGMsuR4eKk-niNR0ajzi4wu-1OYFoz-7GQ8K5xPksO5-PRVb1x_zn1Sl3xxsrCIzUzFrhxFr8VgH8hVaMFajmUevA0UWUk4fwmJf6Pn5EJD-mCG_j5A4O79HtTWsiuTYM6sql62qw9_JG9gvNc6k_6djmvL6E6rFSbbr4BodCD8w!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6M2IupUGuVfu3ajmz_vUCMmZApx_fl5b33azHFJabAWimYlxpY0-lnmrys07skzDNynxXFDXnIttHtZbSKSBbiHNNTQ7F9DDvDdRwl6zwm5KpPkB-7HV1iWmnw_OBxCUpo49CgwQfEW1bzTirTSAYVD8h-4RZI6JZbUJ0FMaiR88xzZLnYN8M8F5DJqa-L7Ga1EZga5t8vJLxpXM6Kw-X0NMKb8s_Bq7XizstqAAVntPVD_JmxI9PfEwpyJkV25Ra-__HkbQf2RgvZL3KoN1v1M-dfll-xIzmvxXzS1-MhPcZNq55St_wCBmkgKg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRb4IwFIX_Sl94nC0wiXs0LiFjONzDEtYXU6ErdXBb22L03w-IDyqZ4fHcnJxzv9tiinNMgR2lYE4qYHWnv2m0TRfvkZ_E5CPOslfyGW-Ct-dgFZDYxwmm14Zs8-V3hpcwiNIkJGTeJ8j94UCXmBYKHD85nEMjlLZo0OA84gwreScbXUsGBfdIO7MzJNSRG2g6C2JQIuuY48hw0dbDetYjo1FfF5j1ai0w1cxVTxJ-FM4nxeF8PLrDG_NPwStVw62TxQAKVivjhniPFKhCRu0kWAXIVlJrCQJ10pm2eAR0G4TzCUGPUTLyT5PsIAxc_sPVGw03rJWQPZlFvdk0l20m3OQm9k5Oa9G_dHc-Lc5hvZ_Xx3T5B2AhU78!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl94dC3gyHxcZkKGTOaDCfbFVOhqZ2lZW8j27y1EkwGZ8vjdnHvuPbeFGOYQS9JyRixXkgjHbzh6T1dPkZ_E6DnOskf0Eu-D7X2wCVDswwTia0G2f_Wd4CEMojQJEVp2Dvx4OuE1xIWSlp4tzGXFVG1Az9J6yGpSUodVLTiRBfVQszALwFRLtaycBBBZAmOJpUBT1oh-PeOhSakbF-jdZscgron9vOPyoGA-yw7m09Io3jT_nHilqqixvOiDSlMrbXv7MQMurVZlU3RwI8mwY8xDh7-Xz9CNEc7D3ennB1y9Sn81oRjvshjQiXVFfnf99woD2xHOm1J_4Y_LeXUJxXEp2nT9DSdl10w!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLNboMwEIRfxReOjR1oUHqMUgmVkpIeKlFfIhdcx6lZO7ZBydsXaA75USOOsxrN7Lc2prjAFFgrBfNSA1Od_qTxJpu_xtM0IW9Jnj-T92QdvjyGy5AkU5xiem7I1x_TzvAUhXGWRoTM-gS52-_pAtNSg-cHjwuohTYODRp8QLxlFe9kbZRkUPKANBM3QUK33ELdWRCDCjnPPEeWi0YN67mA3Iz6utCuliuBqWF--yDhW-NiVBwubkdXeLf8Y_AqXXPnZTmAgjPa-iE-IIIDt0whqxsvQfzttZXG9EKC87Yp73Fd5uFifN59sJz8Uyg7JAun33H2YkOT0kL2nA71ZluflhpxoYvYKzmuxfzQr-NhfozUbqbabPELVy2WoA!!/ |
| 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 |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPb4IwFP5XeuE4W2ASdzQuITIc7rCE9bJ0ULtqecW2Ev3vB8SDSFw4fi_f-368hynOMQXWSMGc1MBUi79o9J0u3iI_icl7nGWv5CPeBuvnYBWQ2McJpreEbPvpt4SXMIjSJCRk3inI_fFIl5gWGhw_O5xDJXRtUY_BecQZVvIWVrWSDArukdPMzpDQDTdQtRTEoETWMceR4eKk-njWI6NRZxeYzWojMK2Z-32SsNM4nySH8_Hort64_5R6pa64dbLoi4KttXG9vEcKZozkBikJh0fZhzs4H-78HzAjD0RlG83A9cs3l-8vo7SQXV6LOrKprsYTmg5k7-A0l_pAfy7nxSVU-7lq0uUfAxaKVw!!/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJPT4MwHP0qvXB07cCReVxmQkQm82CCvZgKtXa2v7K2kO3bC8TDHGI4vpeX9-fXYooLTIG1UjAvDTDV4Vcav2Xrx3iZJuQpyfN78pzsw4fbcBuSZIlTTC8F-f5l2QnuojDO0oiQVe8gD8cj3WBaGvD85HEBWpjaoQGDD4i3rOId1LWSDEoekGbhFkiYllvQnQQxqJDzzHNkuWjUUM8FZET1caHdbXcC05r5zxsJHwYXs-xwMaau5o33z5lXGc2dl2VAQFedvW8sOOQNajlUxk7QE1MmtH_T_9fPyUSG7Ipb-PkDF-8y3E0ZIfs1DvViqwfZrDv8sr2C81LqL_p-Pq3PkTqsVJttvgHXDeFQ/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
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| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFRT4MwFIX_Sl94dC3gyHxcZkJEJvPBBPtiKtSuW2m7tpDt31tQkzmc4fHcnHvud1qIYQmxJB1nxHElifD6FSdv-eIxCbMUPaVFcY-e0030cButIpSGMIP43FBsXkJvuIujJM9ihOZ9At8dDngJcaWko0cHS9kwpS0YtHQBcobU1MtGC05kRQPUzuwMMNVRIxtvAUTWwDriKDCUtWLAswEajfpzkVmv1gxiTdz2hssPBctJcbAcjy7qjftPqVerhlrHK8_bal-RenJNqj2X7Itky7X24gr8zxIs_1z6H7FAV1K5hzPy-5_P3n4IF4rxntiC3myawTap66_YCzntit7j99NxcYrFbi66fPkJ4j99tg!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVJNT4MwGP4rvXDc2oGSeTQzIeIm82CCvZgKtauDtmsLjn9vQUwmbMqtT98nz8fbQgxTiAWpOSOWS0EKh19w-LpePoSLOEKPUZLcoado699f-SsfRQsYQ3xKSLbPC0e4CfxwHQcIXbcK_ONwwLcQZ1JYerQwFSWTyoAOC-shq0lOHSxVwYnIqIequZkDJmuqRekogIgcGEssBZqyqujiGQ-Nrlo7X29WGwaxInY34-JdwnSSHEzHV4N64_5T6uWypMbyzOWtlKtIXXJFsj0X7DvJjivlQD9vQE1FLjU4xwFtIV128S6U_TGB6TmBfj7d5O8VJOhCCu7Ka9H_o5O37YwKyXi7ETOs8-8uf8kO4DQXtcdvzXHZBAWbudPnFy6L37E!/ |
| 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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