| 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 |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixA9Gkw2ruDiwWTtxZS2lOJuW9opyNtbVk4oyHEyX_75ZgZTXGNq2EYrBtoa1qT6nY4-JnfPo35ZkJeiqh7JazHLn27zcU6KPi4xPQ-kBL1ar-kDptwakF-Aa9Mq6wLqagMZEbaVATTPiBQ6I6mNouNIcs6ANVZFmRGdWA-eCXnc24_I_XQ8VZg6BssbbRYW1ymqm_QbPxN1fp2KXLROl28OJ8xIWGrntFFIWB7bRIQTxn-ARz7V7K2ffO4H-WhSDggZnkiKvdBDym6Sxj4HMSNQAAYSeali06mFAyakYx46zC4QU17z2ED0El3FINj1RSv_XJPb1jWaGZ7-dZHCAftXwX3S-W67mMJwPmxWu-03l8oXDw!!/ |
| 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) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
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| 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/jZDBTgIxFEV_pZtJdCEtgxJcEkwmIji4MI7dmEfnTanMtKXtEPh7y4S4UEFWLze5OTnvUk4LyjVslYSgjIY65nc-_JiNnob9acaeszx_YC_ZIn28TScpy_p0Svn5QiSoz82GjykXRgfcBVroRhrrSZd1SFhpGvRBiYRZcEGjIw7rTsEnDHcWtUdiqspjIGIFTuISxNof2KmbT-aScgthdaN0ZWjxi0GLM4zzD-TsogdUvE4fR0uYXylrlZakNKJtYuOU6h_FHz754rUffe4H6XA2HTB2d4LU9nyPSLONGgcOAV0SHyBgnEG230N0tRIPE3U1UxGQTom2Dq1DctX6Eq4vejk4KDHGxtYKtMCEXaRwrP2rYNd8ud-N9oN627wtZuMvDDOrCw!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBPTwIxFMS_Si-b6EFaFiF6NJhsRHDxYIK9mEf3bSnstqXt8ufbWzbEgwJyaiadzPvNUE5nlGvYKAlBGQ1V1J988DV-eB10Rxl7y_L8mb1n0_TlPh2mLOvSEeWXDTFBLddr_kS5MDrgLtCZrqWxnrRah4QVpkYflEiYBRc0OuKwahF8wnBnUXskpiw9BiIW4CTOQazin0ZVgyY1ONF44oNx6A8XUzcZTiTlFsLiTunS0NmfZDo7nxwRTyVfLpuzq8qq-Dp9HDhhfqGsVVqSwoimjo5zBU4Yf_Hk049u5HnspYPxqMdY_0xS0_EdIs0mYhxyCOgiNoSAcRzZ_MzT2go8DNfaTElAOiWaKjQOyU3jC7i9qnJwUGCUta0UaIEJuwrhaPsXwa74fL8tJ6E_71fL_fYb-8i1iw!!/ |
| 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/jZBBT4MwGIb_Si8kenAtTIgezUyIOGQeTFgvpoPSdUJb2rK5f29pFg_qJpev-ZKnb573gxiWEAuy54xYLgVp3b7Gyfvy7jkJsxS9pEXxiF7TVfR0Gy0ilIYwg_gy4BL4ru_xA8SVFJZ-WliKjkllgN-FDVAtO2osrwKkiLaCaqBp6xVMgBrS-zEmRTpf5AxiRez2hotGwvLXD1h6eByX5Qo0SY67V4vTQQJktlwpLhioZTV0jjBnxP4Af_gUq7fQ-dzPo2SZzRGKzyQNMzMDTO6dxpgDiKiBscRSV5oN37U9VtPxIB6TDSBM82po7aApuBpMTa4nVbaa1NStnWo5ERUN0CSFE_avgvrAm-OhyW28idvd8fAFBj0D6Q!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZDRTsIwFIZfpTdL9AJahi54STBZRHB4YRy9MXUtpbqdlrab8PZ2CzFGBXfV_OmX_3znYIpzTIE1SjKvNLAy5DVNXhaT-2Q0T8lDmmW35DFdxXdX8Swm6QjPMT0PhAb1ttvRKaaFBi_2HudQSW0c6jL4iHBdCedVERHDrAdhkRVlp-AiAuIDlQYNUCOA629fbXVsl7OlxNQwvx0o2Gic_6oI805WnNfPSC99FV4Lx5NFxG2VMQok4rqoq0CcMv0D_OGTrZ5GwedmHCeL-ZiQ6xNN9dANkdRN0Gh7EAOOnGdehFVl_XWHDuOivVCH6Q1i0qqiLn1tBbqoHWeXvVb2lnERYmVKxaAQEemlcMT-VTDv9PWwnxzGZVM9rxbTT6mCCbU!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZBPT8IwHIa_Si9L8ADtNl3wSDBZnMPhwTB6MXUtpbq1pX-I-ukty05EcKfmTZ6-ed4fxLCGWJKj4MQJJUkb8hZnb-X8KYuLHD3nVfWAXvJ18nibLBOUx7CA-DoQGsTH4YAXEDdKOvblYC07rrQFfZYuQlR1zDrRRMgZIq1WxvUCp8-JWS1XHGJN3H4q5E7B-gy6rlChUQoivEYOsyNk90JrITmgqvFdIOwFlz_AM59q_RoHn_s0ycoiRejuQpOf2Rng6hg0Tj2ASApsmMiAYdy3vZodMMo0Ma7H1A4QbkTjW-cNAxNvKbkZNTmckbIQO90KIhsWoVEKA_avgv7E79_pT8k2U7yd28UvIckC-w!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZBdT8IwGIX_Sm-W6IW0G0rwkmCyiODwwjh7Y0pXuur2tvSDwL-3LIREI7ir5iRPTp_3YIpLTIFtlWReaWBNzO909DEfP43SWU6e86J4IC_5Mnu8zaYZyVM8w_QyEBvU52ZDJ5hyDV7sPC6hldo41GXwCal0K5xXPCHeMnBGW98JJISjGlm9UuA0IFcrYxRIFKO3gR8Qd_ggs4vpQmJqmK9vFKw1Ln8W4bJH0eVTCtLrFBVfC8f5EnL6qdI8tJE45_sH-MunWL6m0ed-mI3msyEhd2eawsANkNTbqHHoQQwq5OIMAlkhQ8OOq3VYJQyzvsP0GjFpFQ-ND1agq-Aqdt3r5Dh1JWJsTaMYcJGQXgpH7F8F80VX-914P2y27dtyPvkGrLVS5g!!/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBPT8IwGIe_Si9L9CAtQxc8EkwWEdw8GKEXU9dSqtvb0j8Evr3dwgUiuOMvefrkeYspXmIKbKck80oDq-Ne0exzPn7JhrOcvOZF8UTe8jJ9vk-nKcmHeIbpdSAa1Pd2SyeYVhq82Hu8hEZq41C3wSeE60Y4r6qEeMvAGW19F3C-kQJvNQ9VO1pzahfThcTUML-5U7DWeHn64nyfGq7HF6RXfDQKC8cPS4jbKGMUSMR1FZpIuAuhf4BnPUX5Pow9j6M0m89GhDxcMIWBGyCpdzGj9SAGHLl4r0BWyFB3ae6IcWGY9R2m14hJq6pQ-2AFugmOs9teJ8c_5SLOxtSKQSUS0ivhiP2bYH7o12E_PozqXfNRzie_BHwm5g!!/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBdS8MwFIb_Sm4KeuGStVrm5ZhQnJ2tF2LNjcQky6JtkuVjbP_erBRBcbNXhwMP73nOCzFsIFZkJwXxUivSxv0V52_l7CGfLgv0WFTVHXoq6vT-Ol2kqJjCJcTngZggP7ZbPIeYauX53sNGdUIbB_pd-QQx3XHnJU2Qt0Q5o63vBRIUEadbyYjXFriNNEYqAaRy3gZ6RNzxQGpXi5WA2BC_uZJqrWHzMwg2I4LOv1KhUa_IOK0a6kvQ9yWmaegiccr3D_CXT1U_T6PPbZbm5TJD6OZEUpi4CRB6FzWOOYAoBlysgQPLRWjJ0FqPMW6I9T2m14AIK2lofbAcXATHyOWol2PVjMe1M60kivIEjVIYsH8VzCd-P-xnh6zddS91Of8C-KAeKQ!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBPT8IwHIa_Si9L9CDthhI8EkwWERwejLMXU9tSql1b-meBb29ZFhKNIJ6aX_Lk7fO-EMMaYk1aKUiQRhOV7lc8epuPH0b5rESPZVXdoadyWdxfF9MClTmcQXwaSAnyY7PBE4ip0YFvA6x1I4z1oLt1yBAzDfdB0gwFR7S3xoVOIEMrzvgWCGeiZolXitMA_FpaK7UAUvvgIt2jfv9R4RbThYDYkrC-knplYP09ENb_CDxdrUJnVZPpdbqfM0OHn5ihsUnEMe9fwB8-1fI5Tz63w2I0nw0RujmSFAd-AIRpk8Y-B5BU3Kc5OHBcREX69TqMcUtc6DCzAkQ4SaMK0XFwET0jl2dVTpMzns7GKkk05Rk6S6HH_lSwn_h9tx3vhqptXpbzyReSWenM/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwsh6Yyp0XR20XT_I9u_tCDczbnJ18ibPefOcAzGsIBak54xYLgVpfV7j5DOfvyRhlqLXtCie0FtaRs_30TJCaQgziK8DvoF_7_d4AXEthaUHCyvRMakMGLKwAWpkR43ldYCsJsIoqe0gEKCaaM2pBi0XO3PqivRquWIQK2K3d1xsJKzOd2B1vnNdsECTBLmfWoxPCZDZcqW4YKCRtes8cUntD_CXT1G-h97nMY6SPIsRerjQ5GZmBpjsvcapBxDRAOMvpkBT5tpBzYxYQxXRdsDkBhCmee1a6zQFN8405HbSyf6rDfWxUy0noqYBmqQwYv8qqB3-Oh7mx7jtu48yX_wAJnEWoQ!!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDLbsIwEEV_xZtI7aLYhDaiS0SlqDQ06aJq8KYyjjEuiW38iODva6JsiAplNbrSmaszAzEsIZakFZw4oSSpQ17h5DubviXjRYre0zx_QR9pEb8-xvMYpWO4gPg6EBrEz36PZxBTJR07OFjKhittQZeli1ClGmadoBFyhkirlXGdwDADuiWGszWhO3sqjs1yvuQQa-K2D0JuFCzPF4b5rOC6eo5uUhdhGtm_K0J2K7QWkoNKUd8E4pLnH-DAJy8-x8HneRIn2WKC0NOFJj-yI8BVGzROPYDICthwLgOGcV93arbHKqaJcR2mNoBwI6ivnTcM3HlbkfubTg4vrViIja4FkZRF6CaFHvtXQe_w-niYHid123wV2ewXFZNikA!!/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBT8IwGIb_Si9L9CDthhI8EkwWJzg8GLEX89GWrrK1pe0W-PfWhYsEkFPzJk_fPO-HKV5iqqFTEoIyGuqYP-noazZ-GaVFTl7zsnwib_kie77PphnJU1xgehmIDep7u6UTTJnRQewCXupGGutRn3VICDeN8EGxhAQH2lvjQi9wnBGrwEmxArbxiIsAqjfM3Hw6l5haCNWd0muDl3__HedTPZeHlOSqISq-Th-OlxBfKWuVlogb1jaR8Gd0T4BHPuXiPY0-j8NsNCuGhDycaWoHfoCk6aLGbw8CzZGPqwVyQrZ1r-YPGBcWXOgxs0YgnWJtHVon0E3rOdxeNTlelosYG1sr0Ewk5CqFA_avgt3Q1X433g_rrvlYzCY_gM6fcg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZDLTsMwFER_xZtIsKB2U4jKsipSRElJWCCCN8jErnshsV0_qvbvcaJuQPSxssYazT0zmOIaU8W2IJkHrVgb9TvNPorpUzZe5OQ5L8sH8pJX6eNtOk9JPsYLTE8bYgJ8bTZ0hmmjlRc7j2vVSW0cGrTyCeG6E85DkxBvmXJGWz8AJMRotBUWVtAMH4gpjqwOHpREMgAXfX5ql_OlxNQwv74BtdK4_p2D6_M5p4uU5KIiEF-rDuMlxK3BmP4E103oosMdwf3H-IenrF7Hked-kmbFYkLI3ZGkMHIjJHUsq_qcoaiLKwhkhQztgOYONi4Ms36w6RVi0kITWh-sQFfBcXZ9UeW4NBdRdqYFphqRkIsQDrazCOabfu530_2k3XZvVTH7AQZa6h8!/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCH6aDBZnODwwQT6YspWSnFrS3sL8u8tYzHTIO6p996cnvudiymeY6rYTgoGUitWhn5BR--Tu-dRP03IS5Jlj-Q1mcVPt_E4Jkkfp5heFgQHudlu6QOmuVbAPwHPVSW0cajuFUSk0BV3IPNQWW2QW0vTKpHlWy8tr4LWtefAbeUQUwXShtsa2aGKKX8Cj-10PBWYGgbrG6lWGs-__7bKH_bt-SX7y7Ez0im2DK9VzakjclxqpBKo0LlvaM6mOCP8xZPN3vqB534QjybpgJDhH06-53pI6F3AOPrUYR0w4OEowpenzI2s4IZZqGV6hZiwMvcleMvRlXcFu-4UGSwreGgrU0qmch6RTgiN7F8E80GXh_1qCsPlsNwc9l9jh4pR/ |
| 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/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwoi9MRW6rgpt1w-y_Xs7QrZEs8lVz5s-efOcAzGsIBak54xYLgVpfX7HyUc-f0rCLEXPaVE8oJe0jB5vo2WE0hBmEF8GfAP_2m7xAuJaCkt3FlaiY1IZMGRhA9TIjhrL6wAZp1TLqTlNh4JIr5YrBrEidnPDxVrC6vR9nC6rFGiSCvevFuP63mLDleKCgUbWrvPEWZ-_4C-fonwNvc99HCV5FiN0d6bJzcwMMNl7jUMPIKIBxhJLgabMtYOaGbGGKqLtgMk1IEzz2rXWaQqunGnI9aSVrSYN9bHzZySipgGapDBi_yqob_y53833cdt3b2W--AGbWH9b/ |
| 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/jZBdT4MwFIb_Sm9I9MK1gJJ5ucyEiEzwwoi9MRW6rg7arh9k-_d2iDfqJlcnb_KcN885EMMKYkF6zojlUpDW51ecvOXzhyTMUvSYFsUdekrL6P46WkYoDWEG8XnAN_CP3Q4vIK6lsHRvYSU6JpUBQxY2QI3sqLG8DpBxSrWcmgApUm-5YICIBpgNV8qHY1mkV8sVg1gRu7niYi1h9b0Eqz-XzisWaJIi91OL8S3ecywHjaxd5wlzyu03-MOnKJ9D73MbR0mexQjdnGhyMzMDTPZe49jzdaMllgJNmWsHNTNiDVVE2wGTa0CY5rVrrdMUXDjTkMtJJ1tNGupj559LRE0DNElhxP5VUFv8ftjPD3Hbdy9lvvgE2F3s3A!!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 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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