| 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 |
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| 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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QW6ySU0d27WdQn_PJkIciAo5WTPanZldL-U0o1yLk6xEkEYLhXjL52-r26f5ZJmw5yRNH9hLsokfb-JFzJIJXVL-dwEqxG69WFeUWxH2I6lLQzMrXNDgiAPVWXma1eDyvdCF9ECCzA8QpK4IEkSJHSgE2AZu1FHWqHOpGuOMUIezIr7Z-SB0Dp5c2VL469ZXvh-P_J7y3OgAn4Fmuq6M9aTDOkSsMDV49IpYL0_E_s-DbcPz_FpUunmd4KLupvF8tZwyNhsUODhRAMLaKtmqR6wZ-zGpzAmcrrGkC4POAXCUqvkZpkdd-JdBcjTrU3_fQcou-Pm9tLbda2HypnX0g_Yg8XX6-0hxur6KPfDtZlWuw2w74rvzxxedrJrj/ |
| 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/jVJBTsMwEPyKLzm2dlMawREVKSIkJByQEl-Qm7iOaWK79qbA73EjxIGoJSdrVrM7O7PGFJeYKnaSgoHUinUeVzR6S2-folUSk-c4zx_IS1yEjzfhNiTxCieYXif4CaHNtpnA1DBoF1LtNS4Ns6C4RZZ3o5TDZc9t3TLVSMcRyPrAQSqBfAF1bMc7D-ZxcCXfj0d6j2mtFfBPwKXqhTYOjVhBQBrdc-f7AzLZIyD_a8zh_A0mL15XPpi7dRilyZqQzaxFwbKGe9ibTjJV84AMS7dEQp-4Vb2njJoOGHBvQQy_JialC3eYNQ6X09L1u-fkgp5rpTHnrBpdD2dFNysH6V-rfj6ldzedYg60KtJ9BptqQXdfH99jCpC8/ |
| 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/jZIxb8IwEIX_ipeMxSYpER0RlaKmoaFDpeClcpPDMSRnYzuI_vsaVHVoBGKy3un0vXt3ppxWlKM4Kim80ii6oDc8_Szmr-k0z9hbVpbP7D1bxy-P8TJm2ZTmlN9uCITYrpYrSbkRvn1QuNW0MsJ6BEssdBcrRys4GUAHRG-3DjypW2ElfIl6784MtTsc-ILyWqOHk6cV9lIbRy4afcQa3YPzqo7YiB2xG-x_Acr1xzQEeEritMgTxmZ3mXsrGgiyN50SWEPEhombEKmPYLEPLURgQ5wXHsJYcvgbbFS6sq-7cLQal27fp2RX_FyrjFEoSaPr4ex43xFUeC3-fp6Qbkwxe76Z-_l30u1m3bFY_AAgF0gQ/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZIxb8IwEIX_ipeMYBMKaseKSlFTaOhQKXhBxrkYl-RsbIfSf1-Dqg5NQUzWnU_ve89nymlJOYqDViJog6KJ9YpP1_P7l-koz9hrVhRP7C1bps936Sxl2YjmlF8fiAqpW8wWinIrwnagsTa0tMIFBEccNGeUpyUcLaAHYuraQyByK5yCjZC7eIegW4GkFU52nvhgHPiTsv7Y7_kj5dJggGOIg60y1pNzjSFhlWnBBy0T1iMm7DIxYf8S_4Qtlu-jGPZhnE7n-ZixyU2WghMVxLK1jRYoIWHd0A-JMgdw2MYRIrCKRBEgmlXdr91e68Lb3iRHy37r-i4LdoHnt9pajYpURnYn4m2r0fF0-PPRYrq-it3x1XJeL8JkNeCbr89vfY7XnQ!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBToQwEP2VXjjutsu6RI9mTYgIggcT6MVUKN0qTEtbVv17K9l4WLIbLjN5k8l7b14GU1xiCuwoBXNSAes8rmj0lt4-RZskJs9xnj-Ql7gIH2_CfUjiDU4wvb7gGUKT7TOBqWbusJLQKlxqZhxwgwzvJimLy5YNp4Ir-TEM9B7TWoHj3w6X0AulLZowuIA0qufWyTogM6aAeJKpnJvLi9eNN3e3DaM02RKyWyTlDGu4h73uJIOaB2Rc2zUS6sgN9H4FMWiQdcxxb0KM_zZmowtZLKLD5Xx0PfucXNCzB6m1BIEaVY9_inZRDtJ3A6fH8NfNWfQnrYq0zdyuWtH3n69fH3_Rfw!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJfT4MwFMW_Sl943FqYI_poZkJEEHwwgb4sHXRdFW67tmz67a2Lf6JkC0-95-bmd05viymuMAV2kII5qYB1Xtc0XmfXD3GYJuQxKYo78pSU0f1VtIpIEuIU08sDnhCZfJULTDVzu5mErcKVZsYBN8jw7mRlcXXkGwnM_KlwLV_2e3qLaaPA8TeHK-iF0hadNLiAtKrn1skmICNmQL5Jv9X_wEX5HPrAN4soztIFIctJps6wlnvZ604yaHhAhrmdI6EO3EDvRxCDFlnHHPdxxPATaNQ6s59JOFyNW5ffoyBn_OxOai1BoFY1w6fjtOVLfxr4-iz-dmOKfqV1mW1zt6xndPN-_AAd2589/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT4MwGMa_Si8cXUtRMo_LTIjIBA9m2MtSoXZVeNu1ZVE_vR3xNLKFU_O8efr83j-Y4Roz4EcluVcaeBf0G0t3xfIpjfOMPGdl-UBesoo-3tI1JVmMc8yuG0ICtZv1RmJmuN_fKPjQuPaWgzPa-hF0MqnPw4GtMGs0ePHtcQ291MahUYOPSKt74bxqInL2-ayFsnqNQwv3CU2LPCHkblZ6yGxFkL3pFIdGRGRYuAWS-igs9MGCOLTIBaRAVsihG9kuIpPShYlnxeF6Wrq-4ZJc4Lm9MkaBRK1uhhPRzdqDCq-F__OH6aYp5ou9_yS_hdhW_XbpVn9J8QA4/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtQNH8HGZCRGZzAcT1hdTS4VOuO3aQvTfW4gxUbKFp-bcnJyPe4spLjEFNsiaOamAtR4fafyaJ4_xOkvJU1oU9-Q5PYQPt-EuJOkaZ5heJ3iF0Ox3-xpTzVxzI-Fd4dIZBlYr4yYjXHLUIKPeJFgFyDZSawk18tCZno8UOwrJ0_lMt5hyBU58OlxCVytt0YTBBaRSnbBO8oD8NQjIAoN_VYrDy9pXuYvCOM8iQjaLEnjfSnjY6VYy4CIg_cquUK0GYaDzFMSgQtbHEsiIum-nfDYgs9GFzS2Sw-V8dP1SBbng97urSvF-dFx2CelfAz_fyLebq-gPekxc8hW1p0075Ntv3KUb_w!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBb4MgGMX_FS4eV1BX445Nl5g5O7vDEuWyEGWUTj8ooNn--zG3S2vaeHwfX97v8QBTXGEKbJSCOamAdV7XNHkv0uckzDPykpXlI3nN9tHTfbSNSBbiHNPbC94hMrvtTmCqmTvcSfhQuHKGgdXKuAl0qZEEZ1Q7NH-HuJbH04luMG0UOP7lcAW9UNqiSYMLSKt6bp1sAnLudKnPnS_Cl_u30Id_iKOkyGNC1ovQHtByL3vdSQYND8iwsisk1MgN9H4FMWiR9XyODBdDNwWxAZmNrnS1yA5X89HttynJFZ49SK0lCNSqZvgl2kU9-GZ9wv-P4283d9GftE5d-h13x3U3FpsfU2GzRA!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT4MwFP0rfeHRtYAj-LjMhIhM5oMJ64tpoHadcNu1hei_t6AxUbKFp-bcnJyPe4sprjAFNkjBnFTAWo8PNHkt0sckzDPylJXlPXnO9tHDbbSNSBbiHNPrBK8Qmd12JzDVzB1vJLwpXDnDwGpl3GSEK8GBG9Yio3onQSAGDbJHqfUIJFhn-npk2lFPns5nusG0VuD4h8MVdEJpiyYMLiCN6rh1sg7IX5-ALPf5V6zcv4S-2F0cJUUeE7JeFMTbN9zDTreSQc0D0q_sCgk1cAOdp3wH8Ok4Mlz07RTTBmQ2urDHRXK4mo-u360kF_x-d9Wouh8dlx1E-tfAz6fy7eYq-p0eUpd-xu1p3Q7F5gtADVOg/ |
| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBb4MgFMb_FS4eV1BX445Nl5g5O7vDEstlIUIpHQIFNOt_PzS7rEuNJ_K9vPy-770HxLCBWJFBcOKFVkQGfcDZZ5W_ZnFZoLeirp_Re7FPXh6TbYKKGJYQzzcEQmJ32x2H2BB_ehDqqGHjLVHOaOsnI9g4ry0DRFFwJK2Qwl8BodQy55gbEeJ8ueANxK1Wnn172KiOa-PApJWPENUdc160EfqLjtAs-iZ-vf-IQ_ynNMmqMkVovcg7OFIWZGekIKplEepXbgW4HphVXWiZ3F0IxIBlvJdTMjdGuynd2dYi3LjE29L8dWp0x8-dhDFCcUB124-Oy24gwmvV79cJ0_2nmC98yH1-TeV5LYdq8wPJvDJs/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQiXipXOMaJ2A7tkHtv6-DugSUiOn0TqfvPfsOYlhBLMkgOHFCSdJ6fcDJZ5G-JmGeobesLJ_Re7aPXh6jbYSyEOYQ3x_whMjstjsOsSaueRDyW8HKGSKtVsaNRlMNaEMMZ1-EnuwFII7nM95ATJV07MfBSnZcaQtGLV2AatUx6wQN0DVoqq_Ak-jl_iP00Z_iKCnyGKH1ImfPr5mXnW4FkZQFqF_ZFeBqYEZ2fgQQWQPr7RkwjPftmMMGaNa68VOLcLCat-5vpkQ3_GwjtBaSg1rR_uK4bAPCVyP_z8a_bk7RJ3xIXfobt8d1OxSbP-1g0XE!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b4MwEP0rXhgbG2gQHaNUQqWkpEMl4qVyjWucgO3YBrX_vi7qUkgiptM7nd7H3UEMK4glGQQnTihJWo8POHkv0uckzDP0kpXlI3rN9tHTfbSNUBbCHOLbA54hMrvtjkOsiWvuhPxUsHKGSKuVcaPQFAPaEMPZB6EnC2rmiBidiOP5jDcQUyUd-3Kwkh1X2oIRSxegWnXMOkED9J9vii_xT4KU-7fQB3mIo6TIY4TWiwx4mZp52OlWEElZgPqVXQGuBmZk50cAkTWw3gUDhvG-He3YAM1aV_a2iA5W89btO5Xoip5thNZCclAr2v8q2kV7EL4a-fdEPt2cRZ_wIXXpd9we1-1QbH4AvdkIow!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb4MwEIX_ihfGxgYaRMcolVApKelQiXipLHAdp3A2tkHNv6-DupQoEdPpnU7fez4fprjCFNgoBXNSAWu9PtDks0hfkzDPyFtWls_kPdtHL4_RNiJZiHNM7w94QmR2253AVDN3fJDwpXDlDAOrlXGT0VyjumWyQxL6QZrzBSFPfU83mNYKHP9xuIJOKG3RpMEFpFEdt07WAfmPmusZeha_3H-EPv5THCVFHhOyXuTtHRruZadbyaDmARlWdoWEGrmBzo8gBg2yPgBHhouhnZLYgFy1bmxrEQ5X1637v1OSG372KLWWIFCj6uHiaBftQfpq4O90_OuuKfqbHlKXnuP2tG7HYvMLem8JPA!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jVLPT4MwFP5XeuHoWsARPC4zISKTeTBhvZgGuq4TXru2EP3vLcSLkk1Ozffy8v16xRRXmAIbpGBOKmCtxweavBfpcxLmGXnJyvKRvGb76Ok-2kYkC3GO6e0FzxCZ3XYnMNXMne4kHBWunGFgtTJuEsKVVmjgRh5lPQ0QgwYZ1TsJAoleNnzkkefLhW4wrRU4_ulwBZ1Q2qIJgwtIozpunawD8ps_IP_z_wlS7t9CH-QhjpIijwlZLzLgZRvuYadbyaDmAelXdoWE8uLQ-ZVJ2HpXHBku-nZyYwMyG13pbREdruaj23cqyRU9e5JajyU1qu5HRbuoB-lfAz-fyKebs-gPekhd-hW353U7FJtv4YzUMQ!!/ |
| 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 |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBboMwDP2VXDiuCWFF7Fh1EiqjoztMglyqCLI0LTgpCWj7-6XVpk2tWnGyn2U_Pz8ZM1xiBnxUkjulgbceVyze5slLHGYpeU2L4pm8pRu6eqRLStIQZ5jdb_AMtF8v1xIzw93uQcGHxqUdjGmVsP8zXKn98cgWmNUanPh0uIROamPRGYMLSKM7YZ2qA_I79pddSik276GX8hTROM8iQuaTNrieN8LDznNyqEVAhpmdIalH0UPnWxCHBlnHnUC9kEN7duok47J04_JJdN6Wq9J9pwtyy-mdMkaBRI2uh9PGaU4rH3v4eQN_3TWLObAqcclX1O7n7ZgvvgFzjxVV/ |
| 2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLNboMwEIRfxReOjQ00iB6jVEKlpKSHSsSXyALXcQprxz-offs6UXMpSsTJmtXs7O4nY4obTIGNUjAnFbA-6B3N9lX-msVlQd6Kun4m78U2eXlM1gkpYlxiet8QEhKzWW8Eppq5w4OET4Ub67XuJbe4Mco7CeLsk8fTia4wbRU4_u1wA4NQ2qKLBheRTg3cOtlG5NofkWv_v0Xq7UccFnlKk6wqU0KWswY4wzoe5BDCGbQ8In5hF0iokRsYggUx6JB1zHFkuPD9hVPYYlK6cfesuIBnUrrPuSa3OB-k1gEP6lTrzxPtLA4yvAb-PkG4bpqiv-gud_lP2h-X_VitfgFp8k_L/ |
| 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/jVJBboMwEPyKLxwbO9AgeoxSCZWSkh4qEV8qC1zHCawdbFD7-27S9FKaiNNqVuuZ8exSTkvKQQxaCa8NiAbxlsfvefIcz7OUvaRF8che0034dB-uQpbOaUb57QFkCLv1aq0ot8Lv7jR8GFq63tpGS0dLK6qDBkUE1MTttLUITo_0_njkS8orA15-elpCq4x15IzBB6w2rXReVwH7JQvYv2R_LBabtzlafIjCOM8ixhaT1HwnaomwRSUBlQxYP3MzoswgO2hx5EfTCy9JJ1XfnBNES6PWlUQm0WFwo9btDRTs2gYu8ZDaVP1J0U3KQWPt4HIe-Lsxiz3wbeKTr6jZL5ohX34DCKjSkA!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRa4MwFIX_Sl58XBN1FfdYOpA5O7uHgc1LCZql6fQmNVG2f7_bsjGYtPgUzuXw3XMPoZxWlIMYtRJeGxAt6h1P9kX6nIR5xl6ysnxkr9k2erqP1hHLQppTftuAhKjfrDeKciv84U7Du6GVG6xttXS00jAaXWtQZ6c-nk58RXltwMtPTyvolLGOXDT4gDWmk87rOmC_hID9Ef6FKbdvIYZ5iKOkyGPGlrNW-F40EmWHeAG1DNiwcAuizCh76NBCBDTEeeEl6aUa2ktXmGMyunL7LBxWNBnd7rpk17o-aGuxHtKYejhvdLN60Pj28PMR8LopxX7wXerTr7g9LtuxWH0DkhMZ0A!!/ |
| 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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