1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS49OijVZh6XmTTWztaDWeVisEWGlg8GdFH_euniyWxLT19evt_jwQMz3GIG_KAkD8oAH6J-YflrtXzI07Igj0Vd35GnoqH313RNSZHiErPLQDxBfez3bIVZZyCIr4Bb0NJYj44aQkJ6o4UPqkuI6NXkoG6z3kjMLA-7KwXvBrfT5l9Y3TynMew2o3lVZoTczAoLjvciSm0HxaETCRkXfoGkOQgHOiKIQ4984EEgJ-Q4HLvwM7Ezt5_pnYdd7rwms2pQcTr4--eE-J2yVoFEvenGKfvcS06A9pO9fWc_ldg2erv0q1_sHjuP/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZceWdKWVeM4DamidHQckEouKLQh82iTNEmr7e3JKi4gqHJx9Mtf7D92MMU1ppJNIJgDJVnn9SvN3srNYxYXOXnKq-qePOeH5OE22SUkj3GB6TLgK8BpGOgW00ZJx88O17IXSls0a-ki0qqeWwdNRHgLc0CGDyMY3vu8vdZIzH63F5hq5o43ID8Urj02h5_sL0PV4SX2hu7SJCuLlJB1kCFnWMu97HUHTDY8IuPKrpBQEzfy2gcx2SLrmOO-uxi7eV42EPvnPYF3w7DlvVQkaAzgTyO__0JE7BG0BilQq5pxaTN_gPqTvl_Om0vandbdVG6_AE059d0!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBbsMgDIZfhUuOLYSsUXesOilali7dYVLGZWIJo3SJoUCy9u1Ho52mpcoJ_fDZ_m2DGa4wAz4oyb3SwNug31j6Xqyf0jjPyHNWlg_kJdvTxzu6pSSLcY7ZbSBkUMfTiW0wqzV4cfa4gk5q49CowUek0Z1wXtUREY2KiOuNaZWwDi0QiG_kNQr310zU7rY7iZnh_rBQ8KlxNb5MRPwxV-5f42DuPqFpkSeErGaZ85Y3IsguVOBQi4j0S7dEUg_CQhcQxKFBznMvkBWyb8fZuZnYRFczY-dht3dUklljUOG08Psvwo4OyhgFEjW67q-1pzr5BzRf7ONyXl-S9rhqh2LzA9Py1-A!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVJBboMwEPyKLxwTG2hQeoxSCYWQkh4qUV8qF1zjBNaObVDy-5qop6pBnFYjzezOzi6muMQU2CAFc1IBaz3-oMlnvt4nYZaS17QoXshbeox2T9E2ImmIM0ynCb6DPF0udINppcDxq8MldEJpi-4YXEBq1XHrZBUQXsuA2F7rVnJj0QJ17CxBoKphILgdu0XmsD0ITDVzzULCt8KlV-FyQvXHZHF8D73J5zhK8iwmZDXLpDOs5h52fgqDigekX9olEmrgBjpPQQxqZB1zHBku-vaeoZ1Je7DZTO082vStCjIrBumrgd__8LdqpNZj1rWq-nH2o03-Ieoz_bpd17e4Pa3aId_8AFanbSo!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwDIZfJZceWdKWVeM4DamidHQckEouKDQh82iTLEmr7e1JK06wTb3Y-qXPzm87mOIaU8UGkMyDVqwN-p1mH-XqOYuLnLzkVfVIXvNd8nSfbBKSx7jA9DYQOsDheKRrTButvDh5XKtOauPQpJWPCNedcB6aiAgOU0DG6gG4sEib0Yob-yR2u9lKTA3z-ztQXxrXAZ3Cf_6PsWr3FgdjD2mSlUVKyHKWMW8ZF0F2pgWmGhGRfuEWSOpBWNUFBDHFkfPMC2SF7Ntpb24mdmWmmbXzsNv3qcisNUDIVv3-iYi4PRgDSiKum358-9okF0DzTT_Pp9U5bQ_LdijXP1ei58o!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJBboMwEPyKLxwbG2hQeoxSCZWSkh4qUV8qF7vOpsZ2sEHJ7-vQnqoEcVlrpJnd2VljimtMNRtAMg9GMxXwO80-ytVzFhc5ecmr6pG85rvk6T7ZJCSPcYHpNCF0gMPxSNeYNkZ7cfK41q001qERax8RblrhPDQRERzGglpmLWiJnBWNQ0xzJHvgQoEW7tIz6babrcTUMr-_A_1lcB1kY5nW_jNc7d7iYPghTbKySAlZzjLsO8ZFgK1VwHQjItIv3AJJM4hOt4EyTnWeeYE6IXs15ulm0m7sN1M7jzZ9t4rMigHC2-m_vxIRt4ff4Llp-svsW5tcIdpv-nk-rc6pOizVUK5_AEotQXI!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT4MwFIX_Sl943HphQvTRzISIQ-aDCevLUqHrqnDb0TL131vQxMQ4wsttT_L1tOfeUkZLypCfleROaeSN1zuW7DfXD0mYpfCYFsUdPKXb6P4qWkeQhjSjbBrwDur1dGK3lFUanfhwtMRWamPJqNEFUOtWWKeqAEStxkJaboxCSawRlSUcayJ7VYtGobABxBDCgNjBPurydS4pM9wdFwoPmpbeYSyTNrT8tfkTo9g-hz7GzSpKNtkKIJ4Vw3W8Fl62plEcKxFAv7RLIvVZdNh6ZHyAddwJ0gnZN2OX7UzsQtSZZ-dh09MsYFYblF87_PlBAdij-p5Brat-uPtSkn9A88ZePt8PuYt3i2H3BapEKEY!/
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/jVLBUoMwEP2VXDi2Sakw9ejUGUYsUg_O0Fw6EdJ0FTaBhKp_b0BPTmW4bPJmXt7btxvKaUE5igso4UCjqD0-8Pi42zzGqzRhT0me37PnZB8-3ITbkCUrmlI-TfAK8Na2_I7yUqOTn44W2ChtLBkxuoBVupHWQRkwWcFYSCOMAVTEGllaIrAiqodK1oDSBmwTxURYJJ1se-hk41Xs4BR22TZTlBvhzgvAk6aFFxvLpCItrir-CZfvX1Y-3O06jHfpmrFoVjjXiUp62JgaBJYyYP3SLonSF9nh4DP2Yp1w0rurvh5nb2fS_kk98-082vSOczZrDODPDn__VcDsGX7WUemyn9rfFaJ5569fH6fMRYfFcPsGeEDylw!!/
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/jVJBT4MwGP0rvXDcWpgj82hmQsQh82DCejEVuu5T-FpomfrvLejJbITL177k9b2-vlJOC8pRnEEJBxpF7fGBx6-7zWMcpgl7SvL8nj0n--jhJtpGLAlpSvk0wSvAe9vyO8pLjU5-OVpgo7SxZMToAlbpRloHZcBkBeMgjTAGUBFrZGmJwIqoHipZA0obsE3ICOBZQylJJ9seOtl4JTu4RV22zRTlRrjTAvCoaeEFxzGpSourqv9C5vuX0Ie8XUXxLl0xtp4V0nWikh42pgaBpQxYv7RLovRZdjj4jPexTrjBXfX12IGdSbuSfObZebTprnM26xnArx3-_a-A2RP8VlLpsp_q8ALRfPC3789j5taHxbD7Af6ojPk!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJBTsMwEPyKLzm2dlIawREVKSI0pByQUl-QiV13IbHd2AnwexzDqWqjXNYeaXZmx2tMcYWpYgNI5kAr1ni8p-nb9vYpjfOMPGdl-UBesl3yeJNsEpLFOMd0muAV4ON0oveY1lo58e1wpVqpjUUBKxcRrlthHdQRERxCQS0zBpRE1ojaIqY4kj1w0YAS1jcwx9DAGuBh0NEk6YpNITE1zB0XoA4aV14nlEkxXJ2LnUUqd6-xj3S3StJtviJkPSuS6xgXHramAaZqEZF-aZdI6kF0qvWUMIZ1zAnUCdk3wdvOpF0JPLN3Hm16syWZ9Qzgz079_6aI2CP8bYLruh-9ryW5QDSf9P3n61C49X4x3n4BZQYHBA!!/
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/jVJBTsMwEPyKLzm2dl0SlSMqUkRoSDkgpb4gE7vOQmK7sVPg9zgpJ0SjXNYeeXZGs2vMcImZ5mdQ3IPRvAn4wJLX3eYxWWUpeUqL4p48p3v6cEO3lKQrnGE2TQgK8H46sTvMKqO9_PK41K0y1qERax8RYVrpPFQRkQLGglpuLWiFnJWVQ1wLpHoQsgEtXUQ2MUWON_LyYmrUSWs6HxoGP9rl21xhZrmvF6CPBpdBciyTuric0P0TtNi_rELQ2zVNdtmakHhWUN9xIQNsbQNcVzIi_dItkTJn2ek2UEZf57mXwVr1zbgHN5N2JfvM3nm06X0XZNYYIJyd_v1jEXE1XJYiTNUP3teS_EO0H-zt-_OY-_iwGG4_lS-oUw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZIxb8MgEIX_CovHBmw3VjpGqWTFdep0qOSyVBQoIcFAAFvJvy-xOlWN5Qk96Xt37-6AGLYQazJIQYI0mqioP3DxWa9eirQq0WvZNM_ordxn28dsk6EyhRXE00CsII_nM15DTI0O_BJgqzthrAej1iFBzHTcB0kTxJlMkA_GcUA0A4wCZegYJtKM-1u5zO02OwGxJeHwIPW3gW20wXbK9idms39PY8ynPCvqKkdoOStmcITxKDurJNGUJ6hf-AUQZuBOdxEZm_tAAgeOi16NCfxM7M5oM73zsOlrNWjWGmR8nf79IfFaB2mt1AIwQ_tb73uT_APaE_66XlbXXB2XaqjXP2GOaNc!/
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/jZLBUsMgEIZfhUuOLSS1GT06dSZjbEw9OJNycRAoRROgsKn69pKMJ6fN5AQ7--3--7NgihtMDTtrxUBbw9oY72n-tr19ytOyIM9FXT-Ql2KXPd5km4wUKS4xnQZiB_1xOtF7TLk1IL8BN6ZT1gU0xgYSImwnA2ieECl0QgJYLxEzAgmOWsvHYSItZJhMDlqZrzaVwtQxOC60OVjcxJ64mSybSv4zWO9e02jwbpXl23JFyHqWQfBMyBh2rtXMcJmQfhmWSNmz9KaLyCgegIFEXqq-HScIM7ErvmfWzsOm91yTWc-g4-nN39-Kqzxq57RRSFjeD9rXnFwA3Sd9__k6VLDeL4bbLwkqyHM!/
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/jVLPT8MgFP5XuPTYQTvX6NHMpLGudh5MOi4GgTG0BQZ06n8vrTuZreEEL-_j-_EeEMMWYkVOUhAvtSJdqHe4eNvcPhVZVaLnsmke0Eu5zR9v8nWOygxWEM8DAoP8OB7xPcRUK8-_PWxVL7RxYKqVTxDTPXde0gRxJhPkvLYcEMUAo6DTdDIT0Iy7BFkuJmtj7wzspFB9IAIpGAwjnrNRNbf1uhYQG-IPqVR7DdvADtsZdtjGsf8L3WxfsxD6bpkXm2qJ0CoqtLeE8VD2ppNEUZ6gYeEWQOgTt3-Co0fngyIItoZuMuoiYVcmEPk2Dja_-wZFjUGG06rzfwu7P0hjpBKAaTqM2teSXACaT_z-87Wv_WqXjrdfpxUQEw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxb8MgEIX_CovHBmw3VjpGqWTFdep0qOSyVBRTQoIPYrCV_PsSq1ObRJ7QE9893t2BKa4xBTYoybwywHTQHzT7LBcvWVzk5DWvqmfylm-T9WOySkge4wLT-0BwUPvjkS4x5Qa8OHlcQyuNdWjU4CPSmFY4r3hERKMiEq5RbzkSnDPPtJG9uNgk3Wa1kZha5ncPCr4NrgM-uv3D_8Sqtu9xiPWUJllZpITMJ8XyHWtEkK3VigEXEelnboakGUQHbUAQgwY5z7xAnZC9HqfmJmI3WppYOw27v52KTBqDCmcHvz8iIm6nrFUgUWN4f3n7VidXQHugX-fT4pzq_VwP5fIHZo9MhQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJPT8MgGMa_CpceHZRqM4_LTBprZ-vBrHIx2CJD2xcGdFE_vWzZybmFE3mS38vzvH8wwy1mwHdKcq808CHoF5a_VvOHPC0L8ljU9R15Khp6f02XlBQpLjG7DIQf1Md2yxaYdRq8-PK4hVFq49BBg09Ir0fhvOoSYrj1ICyyYjhEcPt6alfLlcTMcL-5UvCucXvK_QlSN89pCHKb0bwqM0JuooJ4y3sR5GgGxaETCZlmboak3gkLY0AQhx45z70I1nI6mkdiZ3qJrI3DLu-jJlFjUOG1cLyBhLiNMkaBRL3upr33uU7-Ac0ne_vOfiqxbsb13C1-ASJIQ3g!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBb4MgFMb_FS8eVxBX0x2bNjFzdnaHJY7LwpRSOn0goGn_-1Gz7LC1nSf4wsf33o8HoqhEFNggBXNSAWu8fqPJe754SqIsxc9pUazxS7olj_dkRXAaoQzR2wafIA9dR5eIVgocPzpUQiuUtsGowYW4Vi23TlYh1sw44CYwvBlbsCG2e6m1BBHUqupb7_eHXS8NP-_tOZ-YzWojENXM7e8k7BQq_-Sg8p-cXyDF9jXyIA8xSfIsxng-CcQZVnMvW91IBhUPcT-zs0CogRsYazKoA-uY47666H8gJ9musE68O812e54FnvQM0q8Gvv_QhQleI7lg1J_043RcnOLmMG-GfPkF-zWsPw!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLLboMwEPwVLhwbG2hQeoxSCZWSkh4qUV8i17iOE1gb26Dk72uiqoc-KCdr7NmZnV0jgipEgA5SUCcV0MbjV5Lui9VjGuUZfsrK8h4_Z7v44TbexDiLUI7INMEryGPXkTUiTIHjZ4cqaIXSNrhicCGuVcutkyzEmhoH3ASGN9cWbIiZv1IQUKgDTdmJCgnCv3e9NLz15Xa0iM12sxWIaOoONxLeFap-SKHqf6lvccrdS-Tj3CVxWuQJxstZcZyhNfew1Y2kwHiI-4VdBEIN3MDoc-3AOuq4dxf9V9RZtD_izqydR5veaolnjUH608DnTwqxPUitx4HXivVTi_uFqE_k7XJeXZLmuGyGYv0BftIRew!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBT8MgGMX_FS49OmjrmnlcZtJYOzsPJpWLQYqUrf1gQJvtv5ctxoO62RN5yfse7_cBprjGFNioJPNKA-uCfqXZW7l4zOIiJ095Vd2T53yTPNwmq4TkMS4wvW4ICWq739MlplyDFwePa-ilNg6dNfiINLoXziseEcOsB2GRFd25gotILyxvGTTKCWQY3ymQSA6qEZ0C4U75iV2v1hJTw3x7o-BD4_pXDq7_yfkBUm1e4gBylyZZWaSEzCeBeMsaEWRvOsWAi4gMMzdDUo_CQh8sKBRAzjMvQjU5fENOsl1gnTg7zXb9PSsyaQ0qnBa-_lBEXKuMOa270Xw43X2J5A-j2dH342FxTLvtvBvL5Sf1QaF3/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBT8MgFMb_FS49OmjrmnlcZtJYOzsPJpWLYS1SNgoMaLP999LGeFC3cCIf-fje-70HxLCGWJKRM-K4kkR4_Y6zj3L1nMVFjl7yqnpEr_kuebpPNgnKY1hAfNvgE_jhdMJriBslHT07WMueKW3BrKWLUKt6ah1vIqSJcZIaYKiYW7AR6qlpOiJbbinwniN1XDLgL4Ageyq8mGokZrvZMog1cd0dl58K1n-yYB2Q9Quo2r3FHughTbKySBFaBgE5Q1rqZa8FJ7KhERoWdgGYGqmRvbfMNa0jjvr22PADG2S7whv4Nsx2e68VChoD96eR338pQrbjWk8Db1UzTLWvkfxj1Ee8v5xXl1QclmIs118t92w3/
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/jVLBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgrLW7cLSJEvSwf4et0I7ABs9xc969rNfTDnNKNfiICsRpNFCIV7z6dvi9mk6mifsOUnTB_aSrOLHm3gWs2RE55RfJmAH-b7f83vKc6MDfAaa6boy1pMO6xCxwtTgg8wjZoULGhxxoLoRfMRqcPlW6EJ6IMjZQZC6IpggSmxAIcAycIMuZY06lqoxzgi1Oyrim40PQufgyZUthb9u54ndcrasKLcibAdSl4Zmv3Rp9r8ulvXX_WFUunodoVF343i6mI8Zm_QyKjhRAMLaKtl2j1gz9ENSmQM4XSOlGwaVA-AqVXMysRftjDc9a_vRLt9LynrZIPF1-vtGI-a30tr2cwqTN632uU3-INod3xw_ymWYrAdt9AVumBcH/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8MgGP0rXHrcoJ1r9Ghm0lhXOw8mHRfDWkpxLTD4OvXfSxuzg3OzJ3jk8b73HmCKC0wVO0rBQGrFWo-3NH5b3z7FYZqQ5yTPH8hLsokeb6JVRJIQp5heJ3gF-X440HtMS62AfwIuVCe0cWjECgJS6Y47kGVADLOguEWWt6MFF5CO27JhqpKOI8_Zc5BKIH-AWrbjrQcBqXt7QoiVMEyNbLbKBKaGQTOTqta4OFPHxf_quDhT_xU637yGPvTdIorX6YKQ5aTQYFnFPexMK5kqeUD6uZsjoY_cqs5TRhcOGHBvWPSnQibRLjQw8e402vW3z8mkGqRfrfr5bwFxjTRm6LnSZT_MvpTkD6LZ093XR53Bcjsbdt8iUL-a/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBb8IgGIb_CpceJ7RO447GJc2cru6wpOOyIP1EtP1AoI3--6FZdtjU9ETe5OHlewDKaUk5ik4rEbRBUcf8ycdfi8nrOJ3n7C0vimf2nq-yl8dslrE8pXPK7wOxQe8OBz6lXBoMcAy0xEYZ68klY0hYZRrwQcuEWeECgiMO6ssIPmFwtIAeiNlsPAQit8IpWAu59-fuzC1nS0W5FWH7oHFjaPmvg5Z3Ov4IFKuPNAo8DbPxYj5kbNRLIDhRQYyNrbVACQlrB35AlOnAYRMRIrAiPogAcSzV_sr1wm549tzbD7v_jgXrdQ06rg5__k7C_FZbq1GRysj2fPYtkyug3fP16Tg5DevdqO4W0284NgNX/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfb8IgFMW_Ci99VLBOsz0uLmnmdHUPSyovC9JbymwvCNTptx-aZcn-aPoEJ_dw7v0BlNOCchR7rUTQBkUT9ZpP3xa3T9PRPGPPWZ4_sJdslT7epLOUZSM6p_y6ISbo992O31MuDQY4BFpgq4z15KwxJKw0LfigZcKscAHBEQfNeQSfMDhYQA_EVJWHQGQtnIKNkNtYk43QLdG467Q7nlqlbjlbKsqtCPVAY2Vo8SeSFpcjafEz8hdevnodRby7cTpdzMeMTXrhBSdKiLK1jRYoIWHd0A-JMntw2EYLEVgSH0SAOKXqvtF72S5g9zzbz3b9lXPW6xp0XB1-_ayE-Vpbq1GR0sju1PsSyT9Gu-Wb40e1DJP14LT7BBQBd4E!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBb4IwFMe_Si8cZwtM4o7GJWSIwx2WsF6WDmqtwmtpC9Fvv2KWHTY1nJp_8ut7v_daTHGJKbBBCuakAtb4_EGTz3yxTsIsJa9pUTyTt3QbvTxGq4ikIc4wvQ_4CvLQdXSJaaXA8ZPDJbRCaYsuGVxAatVy62QVEM2MA26Q4c1FwQZkx7qxSGQ2q43AVDO3f5CwU7j8B-NyhP8oFdv30Cs9xVGSZzEh80lKzrCa-9jqRjKoeED6mZ0hoQZuoPUIYlAj65jjvr_of3UnYTcGmnh3Gnb_ZQoyaQ3SnwZ-fkNA7F5qLUGgWlX92PvWJFdAfaRf59PiHDeHeTPky29bqWlC/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPT8IwGMa_Si87SrtNFjwSTBbncHgwmb2QstVS7N6Wtpvw7S3EcFAhOzVP8jxvf-8fTHGNKbBBCualBqaCfqfZupw9Z3GRk5e8qh7Ja75Knu6TRULyGBeY3jaECnK339M5po0Gzw8e19AJbRw6a_ARaXXHnZdNRAyzHrhFlqszgovIF99IYNadKiV2uVgKTA3z2zsJHxrXfxK4viR-wVWrtzjAPaRJVhYpIdNRcN6ylgfZGSUZNDwi_cRNkNADt9AFC2LQIueZ5wFC9BfwUbYrXY3MjrPd3lFFRo1BhtfCz11ExG2lMRIEanXTn_6-1sk_RvNJN8fD7Jiq3VQN5fwbgQ6PIw!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExT8MwEIX_ipeM1I4DURmrIkWElIQBNXhBJjGuIT67tlMBvx43Yqpolen0pO_uvbvDDLeYAT8oyYMywIeoX1j-Wi0f8rQsyGNR13fkqWjo_TVdU1KkuMTsMhAnqI_9nq0w6wwE8RVwC1oa69GkISSkN1r4oLqEBMfBW-PCFODYTN1mvZGYWR52VwreDW5PoJMIdfOcxgi3Gc2rMiPkZlaEOLMXUWo7KA6dSMi48AskzUE40BFBHHrko6VATshxmLz9TOzMIjN752GXP1GTWWdQsTr4-35C_E5Zq0Ci3nTj0fvcJv-A9pO9fWc_ldg2erv0q1-3wlWE/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRb4MgFIX_Ci8-rqCupntsusTM2dk9LHG8LFSZ0umFApr23w_NsmRL2_BETvJxzj0XMMUlpsBG0TArJLDO6XeafOSr5yTMUvKSFsUjeU130dN9tIlIGuIM09uAcxCH45GuMa0kWH6yuIS-kcqgWYMNSC17bqyoAmI1A6OktvMAAalQi7TcCzASkGmFUgIa5KTVQzUhZgqI9HazbTBVzLZ3Aj4lLv8a4dLD6F-VYvcWuioPcZTkWUzI0quKy625k73qBIOKB2RYmAVq5Mg19A5BDGpk3Fgcad4M3Tyf8cSulPW864fdftGCeK1BuFPDzy8KyO_Ca1kNU_a1JhdA9UX359PqHHeHZTfm62-YsPq6/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci99dNDWNfNxmUlj7ex8MKm8LNgiY7YXBrTZ_r10GhONW3giJ_k495wLmOIaU2CjFMxJBazz-pVm23LxmMVFTp7yqronz_kmebhNVgnJY1xgeh3wDnJ_ONAlpo0Cx48O19ALpS06a3ARaVXPrZNNRJxhYLUy7hwgIoIDN6xDRg1OgkAMWmR3UutJSLDODM1E2mlOYtartcBUM7e7kfCucP3bD9fhfn-KVZuX2Be7S5OsLFJC5kHF_PiWe9nrTjJoeESGmZ0hoUZuoPfIVwCfjiPDxdCdY9pA7ELnwLth2PX3rUjQGqQ_DXz_qYj8LLxVzTDNvtTkH1B_0LfTcXFKu_28G8vlJ-MEUvQ!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8MgGMX_FS49OmjrmnlcZtJYOzsPJpWLwcIYs_1gQJf1v5c1XjSu6Ym85PHe7-MDU1xjCuysJPNKA2uDfqfZR7l6zuIiJy95VT2S13yXPN0nm4TkMS4wnTaEBHU8nega00aDFxePa-ikNg6NGnxEuO6E86qJiLcMnNHWjwARcV5bgRhwtGeNapUfEOPcCueEu0YndrvZSkwN84c7BXuN698RuJ6M-INf7d7igP-QJllZpIQsZ-GHRi6C7EyrGDQiIv3CLZDUZ2GhC5ax3QUggayQfTuSuZm2G2POvDvPNr3Fisx6BhVOCz8_J6zuoIxRIBHXTX_tvjXJP0bzRT-Hy2pI2-OyPZfrb2R2eyU!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT4MwGP4rvXB0LeDIPC4zISKTeTDBXkyF0nXC264tZPv3FuJBjZucmqd5-ny8bzHFJabABimYkwpY6_ErTd7y1WMSZil5Sovinjynu-jhNtpEJA1xhul1gleQh-ORrjGtFDh-criETiht0YTBBaRWHbdOVgFxhoHVyrgpQEDsXmotQaCaNxLkeGkRgxo1ynR2FI_MdrMVmGrm9jcSGoXLnyK4_EfkV4Vi9xL6CndxlORZTMhyVgXvWXMPO91KBhUPSL-wCyTUwA10njIZWh-JI8NF307Z7EzahaIz386jXd9kQWaNQfrTwNfv-b4-VfWj96UmfxD1B30_n1bnuD0s2yFffwKBIyhx/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT8MgFIX_Ci99dNDWNfNxmUlj7ex8MKm8GGyRMdsLA9ps_17aGBONW3giJ_k4554LmOIaU2CjFMxJBazz-pVmb-XqMYuLnDzlVXVPnvNd8nCbbBKSx7jA9DrgHeTheKRrTBsFjp8crqEXSls0a3ARaVXPrZNNRJxhYLUybh4gIh6xqpMtc8ogu5daSxBIgnVmaCbETgGJ2W62AlPN3P5GwofC9W8jXAcY_alS7V5iX-UuTbKySAlZBlXxuS33stedZNDwiAwLu0BCjdxA7xHEoEXWj8WR4WLo5vlsIHahbODdMOz6i1YkaA3Snwa-f1FEfhbeqmaYsi81-QfUn_T9fFqd0-6w7MZy_QXMpbZ1/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNT8MgGMe_CpceHbR1zTwuM2msnZ0Hk8rFYIsdkz4woM3mp5dVD2rcwok8yY__Cw-Y4hpTYKPomBMKmPTzM81eysV9Fhc5ecir6pY85pvk7jpZJSSPcYHpZcAriN1-T5eYNgocPzhcQ98pbdE0g4tIq3punWgi4gwDq5VxU4CI2K3QWkCHBHi877lpBJPIYy1HHwq4PRkkZr1ad5hq5rZXAt4Urn8L4TpA6E-VavMU-yo3aZKVRUrIPKjKl6B30FIwaHhEhpmdoU6N3EDvEcSgRdbH4sjwbpBTPhuInSkbeDcMu7zRigQ9g_Cnge9f9GONrWqGk_e5Jv-A-p2-Hg-LYyp3czmWy08Zfqt8/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8MgFIX_Ci99dNDWNfNxmUlj7ex8MKm8GGwZY9ILA7ps_17aGBONW-oTOcnHuedcwBTXmAI7SsG81MBU0K80eysXj1lc5OQpr6p78pxvkofbZJWQPMYFpteB4CD3hwNdYtpo8PzkcQ2d0MahUYOPSKs77rxsIuItA2e09WOAiGx5y09IWN1DG3ileOOR20ljJAgkwXnbNwPqhkGJXa_WAlPD_O5Gwlbj-qchrv9h-KtatXmJQ7W7NMnKIiVkPqlamN_yIDujJIOGR6SfuRkS-sgtdAFBLARxIR5HlotejTndROxC6Yl3p2HXX7gik9Ygw2nh61dF5HvhrW76YfalJn-A5oO-n0-Lc6r2c3Usl5-mXEGQ/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZIxb8IwEIX_ipeMxU5SIjoiKkVNQ0OHSqmXyk1cY3DOxnYi-Pc1URcqQJlOT3rv7jv7MMU1psAGKZiXGpgK-pNmX-XiNYuLnLzlVfVM3vNN8vKYrBKSx7jA9L4hdJC7w4EuMW00eH70uIZOaOPQqMFHpNUdd142EfGWgTPa-hEgIg2zVnKLlIS9O_dK7Hq1Fpga5rcPEn40ri8zuL7M_AOsNh9xAHxKk6wsUkLmkwDDiJYH2RklGTQ8Iv3MzZDQA7fQBQti0CIXCDiyXPRqRHETbTf2mpidZrv_TxWZ9AwyVAt_txERt5XGSBCo1U1_nn1rkytGs6ffp-PilKrdXA3l8hcSdL79/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMxU5SIjoiKkVNQ0OHSqmXyiSuY0jOxnYi-Pc1URcQoEynJ7179519mOISU2CDFMxJBaz1-psmP_niPQmzlHykRfFKPtNN9PYcrSKShjjD9LHBJ8jd4UCXmFYKHD86XEInlLZo1OACUquOWyergDjDwGpl3AhwrVHVMCP4llV7ew6OzHq1Fphq5ponCb8Kl5cN1_oi4Aq92HyFHv0ljpI8iwmZT0L3-TX3stOtZFDxgPQzO0NCDdxA5y2IQY2sH8-R4aJvRw470XZnyYm902yPf7Agk55B-mrg_2oCYhuptQSBalX159n3Nrlh1Hu6PR0Xp7jdzdshX_4BIZbKzA!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSOeAaJ3B2bIOSf18XdSlKIqbTk767e88-THGJKbBBCuakAtZ6_UmTr3z1moRZSt7Songm7-kuenmMNhFJQ5xheh_wE-ThdKJrTCsFjp8dLqETSls0anABqVXHrZNVQJxhYLUybjQw1ahqmBF8z6qjRTV3TI4OI7PdbAWmmrnmQcK3wuX_vqm-NmcSpNh9hD7IUxwleRYTspwVxK-puZedbiWDigekX9gFEmrgBjqPIAY1st4FR4aLvh3t2JnYjawze-dh9_-zILOeQfpq4O-GAmIbqbUEgWpV9b-7byW5Auoj3V_Oq0vcHpbtkK9_ALTLNy4!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwEIX_ihfGxgYalI5RKqFSUtKhEvVSueASp-ZsbIPCv6-DuhQ1EdPpSe_efWcfprjEFNggGuaEAia9fqfJR755TsIsJS9pUTyS1_QQPd1Hu4ikIc4wvW3wCeLUdXSLaaXA8bPDJbSN0hZNGlxAatVy60QVEGcYWK2MmwDmGlWSiRYJ6Hphxkt0ZPa7fYOpZu54J-BL4fJvy1zPImb4xeEt9PgPcZTkWUzIehG-n1BzL1stBYOKB6Rf2RVq1MANtN6CGNTIegCODG96OZHYhbYray7sXWa7_YsFWfQMwlcDv5cTEHsUWgtoUK2q_jL72ib_GPU3_RzPmzGWp7Uc8u0PLp3QZQ!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQRUhIOqMEXZBLjGpK1azsV8PU4FRISopVP3tG-9WhnMcMtZsAPSnKvNPAh6CeWP1fLuzwtC3Jf1PUNeSgaentJ15QUKS4xOw-EH9Tbfs9WmHUavPjwuIVRauPQUYNPSK9H4bzqQmW1QW6nzDxH7Wa9kZgZ7ncXCl41bn_7f4zr5jENxtcZzasyI-Qqythb3osgRzMoDp1IyLRwCyT1QVgYA4I49Mh57gWyQk7DMRcXiZ3YIXI2Djuff02iYlDhtfBz84TM-RoFEvW6m2bvU5v8A5p39vKZfVVi24zbpVt9A4fHLgg!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLRToMwFP2VvvDoWsCR-bjMhIhM5oMJ9mWpULtOuC1tIdvfWxZjplHCU89Jzr333HOLKS4xBTZIwZxUwBrPX2myz1ePSZil5CktinvynO6ih9toE5E0xBmm0wLfQR67jq4xrRQ4fnK4hFYobdGFgwtIrVpunaw8Mkoje5D6CiLDu14a3nqtHftFZrvZCkw1c4cbCe8Kl9_iK_iz7pfRYvcSeqN3cZTkWUzIcpZRZ1jNPW11IxlUPCD9wi6QUAM3MM5BDGpkHXPcTxd9c8nRzpT9s9vM2nmy6XsVZFYM0r8Gvv5IQMawtQSBalX1U1f6Q6g_6Nv5tDrHzXHZDPn6EyLTKcs!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJPT8MgGMa_CpceHbTVZh6XmTTWztaD2eRisCBDywsD2qifXrp4MtvSE3mS3_vwvH8wxTtMgY1KsqAMsD7qF1q81suHIq1K8lg2zR15Ktvs_jpbZ6RMcYXpZSA6qI_Dga4w7QwE8RXwDrQ01qOjhpAQbrTwQXUJAc2RE2Fw4FEwaBTAjZs8MrdZbySmloX9lYJ3M7mcYv8FatrnNAa6zbOirnJCbmYFCo5xEaW2vWLQiYQMC79A0ozCgY4IYsCRDyyIGEEO_XFefiZ2pp-ZtfOwy3tpyKwxqPg6-LuFhPi9slaBRNx0w_T3uU5OgPaTvn3nP7XYtnq79KtfKtAR8Q!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHBTsMwEER_xZccqR0HonKsihQ1pCQcUIMvyCTGdYnXbuxUwNfjVogDqJVP1shvd7QzmOEWM-AHJblXBvgQ9DPLX6r5fZ6WBXko6vqOPBYNXV3TJSVFikvMLgNhg9rt92yBWWfAiw-PW9DSWIdOGnxCeqOF86pLiJusHZRwxzE6rpdriZnlfnul4M3g9vf7j23dPKXB9jajeVVmhNxE2fqR9yJIHXZy6ERCppmbIWkOYgQdEMShR85zL9Ao5DScUnGR2JkTImfjsMvp1yQqBhXeEX4aDxVslbUKJOpNNx29z5bxH7Tv7PUz-6rEptGbuVt8A9kI4Vo!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLNTsMwEIRfxZccqZ2ERuVYFSkipKQckIIvyCTGdXHWrn-i9u1xK3pBtMrJGunb9ezsYopbTIGNUjAvNTAV9TstPurFc5FWJXkpm-aRvJab7Ok-W2WkTHGF6W0gdpC7_Z4uMe00eH7wuIVBaOPQWYNPSK8H7rzsEuKCMUpylxCrg5cgTvWZXa_WAlPD_PZOwpfG7YXD7YX7Y6TZvKXRyEOeFXWVEzKfZMRb1vMoh9icQccTEmZuhoQeuYUhIohBj5xnniPLRVDnnNxE7MosE2unYbf30ZBJMcj4Wvi9gbiUrTQmZox63YXT39cm-Qc03_TzeFgcc7Wbq7Fe_gCx1fHt/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVKxbsIwFPwVLxmLnaREdERUipqGhg6VUi-V67jG4Dyb2Ing72soXRCgTNZJd-_u3TOmuMYU2KAk88oA0wF_0uyrnL1mcZGTt7yqnsl7vkpeHpNFQvIYF5jeJ4QJarPb0Tmm3IAXe49raKWxDp0w-Ig0phXOKx4R11urlXARsYxvFUjEoEFurawN4Dgs6ZaLpcTUMr9-UPBjcP0vwvVV0UXEavURh4hPaZKVRUrIdFRE37FGBNgGJwZcRKSfuAmSZhAdtIHy5-mZF6gTstenBt1I2o3FRmrH0e5fqiKjalDh7eD8O8K5zh2jxvD-6H1rkytEu6Xfh_3skOrNVA_l_BfsWESA/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwFIX_Sl766JK2rszHMaFYOzsfhJoXiW3M7mxvsiYt2783G4ogbuQpHPhycu65oZzWlKOYQAkHGkXn9SvP3srFYxYXOXvKq-qePeeb5OE2WSUsj2lB-XXAO8Buv-dLyhuNTh4crbFX2lhy1ugi1upeWgdNxOxoTAfSRgxw0tAAqpNDMqxXa0W5EW57A_ihaf1D0vqX_BOm2rzEPsxdmmRlkTI2DwrjBtFKL3tvL7CRERtndkaUnuSAvUeIwJZYJ5wkg1Rjd-7KBmIXpgm8G4Zd30nFgmoAfw74_Q_8YrZgjO-YtLoZT29fmuQf0Hzy9-NhcUy73bybyuUX7bkVEA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLBTsMwEER_xZccqZ2ERuVYFSkipKQckIIvyHWM4zZZu7YTtX-PW4GEQK1yWo30vDveWUxxjSmwUUnmlQbWBf1Os49y8ZzFRU5e8qp6JK_5Jnm6T1YJyWNcYHobCB3U7nCgS0y5Bi-OHtfQS20cumjwEWl0L5xXPCJuMKZTwkWEt8xKsWV87849ErterSWmhvn2TsGnxvUPi-vf7B9D1eYtDoYe0iQri5SQ-SRD3rJGBNmHAQy4iMgwczMk9Sgs9AFBDBrkPPMCWSGH7rIvNxG78p-Jb6dht3OpyKQ1qFAtfN9CCKdVxiiQqNF8OM--msx_0Ozp9nRcnNJuN-_GcvkFDM7DeQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZIxb8IwEIX_ipeMxY5TIjoiKkWkoaFDpdRL5SbGMU3OxnYi-Pc1qF2oQJlOT_p893zvMMMVZsBHJblXGngX9AdLP4vFSxrnGXnNyvKZvGVbun6kK0qyGOeY3QdCB7U_HNgSs1qDF0ePK-ilNg5dNPiINLoXzqs6Im4wplPCRcQMtm65E0jbRlh37kPtZrWRmBnu2wcFO42rPx5X1_yVsXL7HgdjTwlNizwhZD7JmLe8EUH2YQiHWkRkmLkZknoUFvqAIA4Ncp57gayQQ3fZm5uI3fjTxLfTsPv5lGTSGlSoFn5vIoTUKmMUSNToejjPvpnOf9B8s6_TcXFKuv28G4vlD1OkNUc!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVKxTsMwFPwVLxmpHYdGZayKFBFSUgak4AWZxLhuk2c3dqL273EqWKiIPJ519-69O2OGK8yAj0pypzTw1uN3ln4Uq-c0zjPykpXlI3nNdvTpnm4oyWKcYzZP8BPU4XRia8xqDU6cHa6gk9pYdMXgItLoTlin6ojYwZhWCTu91UfEjdEKXOdZdppE--1mKzEz3O3vFHxpXP0qcHWr-LNcuXuL_XIPCU2LPCFkGbSc63kjPOy8DYdaRGRY2AWSehQ9TD6IQ4Os406gXsihvWZnA2n_XBWoDaPNd1SSoBh8qN7l51_4ovbKGAUS-dSH2X5uiebIPi_n1SVpD8t2LNbfXQbT6A!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZIxT8MwEIX_ipeM1E5CozJWRYoIKSkDUvCCjGMct87ZjZ2o_fe4FSzQVpmsJ33v7t2dMcU1psBGJZlXBpgO-p1mH-XiOYuLnLzkVfVIXvNN8nSfrBKSx7jA9DYQKqjtfk-XmHIDXhw8rqGTxjp01uAj0phOOK94RNxgrVbCRWQU0Jge8VbwnVbOnwol_Xq1lpha5ts7BV8G178GXP8z_IlWbd7iEO0hTbKySAmZT4rme9aIILvQhQEXERlmboakGUUPXUAQgwY5z7xAvZCDPm_OTcSuDDXROw27faGKTFqDCm8PP78inKlV1iqQqDF8OPW-NskF0O7o5_GwOKZ6O9djufwGsGXzEg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS49OijVZh6XmTTWztaDWeVisEXGLB8M6KL-9bLGk3FLT19evt_jwQMz3GIG_KgkD8oAH6J-YflrtXzI07Igj0Vd35GnoqH313RNSZHiErPLQDxB7Q8HtsKsMxDEZ8AtaGmsR5OGkJDeaOGD6hKyN8adLNRt1huJmeVhd6Xg3eB2Wv2Jq5vnNMbdZjSvyoyQm1lxwfFeRKntoDh0IiHjwi-QNEfhQEcEceiRDzwI5IQch6kNPxM7c_2Z3nnY5dZrMqsGFaeD359OiN8paxVI1JtuPGWfe8k_oP1gb1_ZdyW2jd4u_eoHPFXBbA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfJZceWdKUVeM4DamidHQckEouKLQhS2mdLEmr7e3JOk6ITb3Y-uXP_mUbM1xhBnxUknulgXdBv7P0o1g9p3GekZesLB_Ja7ajT_d0Q0kW4xyz20CYoNrDga0xqzV4cfS4gl5q49CkwUek0b1wXtURabW2l3hupHa72UrMDPf7OwVfGleX0hT_WJe7tzhYPyQ0LfKEkOUsa295I4LsTac41CIiw8ItkNSjsNAHBHFokPPcC2SFHLrpMm4mdmWJmb3zsNsfKMmsM6iQLfx-PSJur4xRIFGj6-HsfW2Tf0DzzT5Px9Up6dplNxbrH_qmtpY!/

Partner Relations

Last modified on Sep 12, 2018, 12:21:06 PM CDT

Welcome to Partner Relations.  The information provided in this area will give our suppliers all they need to know for ticketing, packing, preparing shipping documents and shipping to The Neiman Marcus Group.  All the requirements listed in this section are mandatory.  The adherence to these guidelines will not only prevent expense offset chargebacks for non-compliance, they will enable merchandise shipments to move through The Neiman Marcus Group’s Supply Chain quickly. 

It is important to know that an accurate Purchase Order is where 100% Compliance begins. Only the EDI 850 PO and or the Hard Copy Purchase Order are the official representation of the order. Excel spreadsheets may not reflect the final purchase order and should not be used as a final copy of the Purchase Order.