1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCSubjMhMUmcwHI_bFVFrYVdqytsOPX2_BPZiZGd7uyT09H72Y4hJTxXpomAOtWOvxE02e8_ltEmYpuUuL4orcp-vo5jxaRiQNcYbpb0Kxfgg94TKOkjyLCbkYFCKzWq4aTDvmNmegao3L3czOUKN7YZQUyiGmOLKOOYGMaHbtaG-Ht_C63dIFppVWTnw4XCrZ6M6iESsXEGcYFx7KrgWmKhGQadoHwQ-aFeRIcLuBrgPVIK6r3SDvU4KPYkCiWmv3LphBA9XI0QhxUbXM_MwnUMPppFajpNpfISB_XfeU6a7_9_WXnBKLaymsgyoggsORHxo23Rt9-Yy_8uu2l49zu_gGELXqYw!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLToQwFP2Vbkh04bSAknE5GRMUGRkXZrAbU6HDXKUttAUfX2_BWej4CJub3uT0vC6mOMdUsh4qZkFJVrv9nkYP6fw68pOY3MRZdkFu43VwdRosAxL7OMH0KyBb3_kOcB4GUZqEhJwNDIFeLVcVpg2zuxOQW4XzbmZmqFI911JwaRGTJTKWWY40r7p6lDfDX3hqW7rAtFDS8leLcykq1Rg07tJ6xGpWcreKpgYmC-6RadwHxg-SZeQP42YHTQOyQqUquoHeuQRnRYNAW6XsC2caDVAtRiFU8qJm-vN9BFs4npRqpJT7K3jkp-oeMl31_7zuklNslUpwY6HwCC9hHK7TtgPN91X82pmDjeM7tnmmj2_he3pZ92IzN4sP81eoJQ!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPyVvUSCQ2s3gaocqyIFSkvKAVF8QSZx0oX4Udtpga_HCT2goqLcPN7ZmdldwsiaMMV3WHGPWvE64Gc2fllM7sajeUrv0yy7pg_pKr69iGcxTUdkTthvQrZ6HAXCVRKPF_OE0stWIbbL2bIizHC_GaAqNVk3QzeESu-EVVIoD1wV4Dz3Aqyomrqzd20vvm23bEpYrpUXH56slay0cdBh5SPqLS9EgNLUyFUuItpP-yj40WQZPRHcbdAYVBUUOm9a-ZASQxSLEkqt_V5wCy3Vys4ICpHX3P68z7DE815TdZLqcIWI_nU9UPq7_j9vuGSfWIWWwnnMIyoKDLEaE7YurIMBKLEHryH8n9hcVznRYd7Z62fytbipd_Jp4qbfqGwp8Q!!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiV4JJisIrh4MGIvpu6WMrKdlraLfz693ZWDwWD2NpO8ee83M5TTFeUo9qBEAIOiiv0zH73Mx3ejwSxj91meX7OHbJneXqTTlGUDOqP8tyBfPg6i4GqYjuazIWOXjUPqFtOFotyKsOkBrg1d1X3fJ8rspUMtMRCBJfFBBEmcVHXVxvtmFt52Oz6hvDAY5EegK9TKWE_aHkPCghOljK22FQgsZMK6eR-BH22WsxPgfgPWAipSmqJu7CMlRBQHmqyNCe9SONJInW6DSCmLSrif-gzWcN5pq9YSD19I2N_Ug6R76v_7xk92wSqNlj5AkTBZQsSqbby6dJ70iBbbBrDYCFTSn7henIonPD1lt_z1c_g1v6n2-mnsJ9_D-U4R/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHJTsMwEP0VXyLBgdpNoCrHqkiBkpJyQBRfkImddCBeajth-XqcUCHUAspl5JGe3zIPU7zGVLEWKuZBK1aH_YFOHrPp9WS8SMlNmucX5DZdxVen8Twm6RgvMP0JyFd34wA4T-JJtkgIOesYYrucLytMDfObE1Clxutm5Eao0q2wSgrlEVMcOc-8QFZUTd3Lu-4vPG-3dIZpoZUXbx6vlay0cajflY-It4yLsEpTA1OFiMgw7j3je8ly8odxtwFjQFWI66Lp6INLCFYsSFRq7V8Fs6iDWtkLIS6Kmtmv9xGUcDwoVU-pdi1E5FB1Bxmu-n_e0OQQW1xL4TwUEREc-oGM1S1wYZE236X9crcA7cch3rzQp_fkI7usW3k_dbNPNLNhag!!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZlOCRYLKK4OLBiL2Yui1ldPug7eLj19stHAwGspfJTPLN95jBFC8x1WwLkgUwmtVxfqHD19noftifFuShKMsb8lgs8rvLfJKToo-nmP4FlIunfgRcD_LhbDog5KplyN18MpeYWhbWF6BXBi-bnu8habbCaSV0QExz5AMLAjkhmzrJ-3YX3jcbOsa0MjqIr4CXWkljPUqzDhkJjnERR2VrYLoSGenGfWD8IFlJjhj3a7AWtETcVE1LH11CtOJAoZUx4VMwh1qoU0kIcVHVzO36M1jBeadUiVLvv5CR_6p7SHfV03njJ7vY4kYJH6DKiOCQClJs58xbUfl0a9kAFzVo4Y_cMK6lcnrXftC378HP7LbequeRH_8CEjqWEg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UlqVY1WkQGlJOSCCL8jEbroQ26nthJ-nx3ErgYpa5bLySuOZb3cxxTmmirVQMgdascr3z3T8spjcjeN5Su7TLLsmD-kqub1MZglJYzzH9K8gWz3GXnA1TMaL-ZCQUeeQmOVsWWJaM7e5ALXWOG8GdoBK3QqjpFAOMcWRdcwJZETZVCHedn_hbbulU0wLrZz4dDhXstS1RaFXLiLOMC58K-sKmCpERPp5H4AfTJaRI-B2A3UNqkRcF01n7ynBoxiQaK21-xDMoE5qZAhCXBQVM7v3GazhvNdUwVLtrxCR_6l7Sf_U0_P6S_bB4loK66CIiOAQCpJsR2ZrUdiw67IBLipQwkOOSEw6iT2yTu8QykkbnP_a1O_09Wv4vbipWvk0sdMfUU1dNg!!/
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/jVHNT8IwFP9XelmiB2kZsuCRYDJFcHgwzl5M3R7j6dqOtpsff73d4GAQyS4vfcmvv69HOU0pV6LBQjjUSpR-f-bRy2JyFw3nMbuPk-SaPcSr8PYynIUsHtI55b8Byepx6AFXozBazEeMjVuG0Cxny4LySrjNBaq1pmk9sANS6AaMkqAcESon1gkHxEBRl528bf_i23bLp5RnWjn4dDRVstCVJd2uXMCcETn4VVYlCpVBwPpxHxg_SJawf4zbDVYVqoLkOqtbeu8SvRWDkqy1dh8gDGmhRnZCJIesFGb3PsM1nvdK1VGq_RUC9ld1D-mvejqvv2QfW7mWYB1mAYMcu0Gk2DmzFWS267qoMYcSFXiTk3FEhFW--W2NBvaFHW3Wk3XjJCNNjzJW7_z1a_S9uCkb-TSx0x_amuuz/
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/jZHNTsMwEIRfxZdIcKB2UqjKsSpSoLSkHFCDL8gk23QhtlPbCT9Pj5P2gAqtcll5pfHst7OU05RyJRoshEOtROn7Zz56mY_vR-EsZg9xktywx3gZ3V1G04jFIZ1R_luQLJ9CL7geRqP5bMjYVesQmcV0UVBeCbe5QLXWNK0HdkAK3YBREpQjQuXEOuGAGCjqshtv27_4tt3yCeWZVg4-HU2VLHRlSdcrFzBnRA6-lVWJQmUQsH7eB-AHmyXsCLjdYFWhKkius7q195ToUQxKstbafYAwpJUa2Q0iOWSlMLv3Ga7xvNdWnaXaXyFgf6fuJf2nnt7XX7IPVq4lWIdZwCDHrhApdmS2gsx2WRc15lCiAg85DpnnajRmbfrbGg3sQ_s3XW_YlZOuND3qWr3z16_h9_y2bORqbCc_2yLYXw!!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2U6jKsipSoLSkLBDBG2RiNx2IH7Wd8Ph6HLcLVNQqm5FHur73zAymuMBUsRYq5kErVof-hY5fF5P78XCekYcsz2_IY7ZK7y7TWUqyIZ5j-leQr56GQXA9SseL-YiQq84htcvZssLUML-5ALXWuGgGboAq3QqrpFAeMcWR88wLZEXV1DHedX_hfbulU0xLrbz48rhQstLGodgrnxBvGRehlaYGpkqRkH7eB-AHk-XkCLjbgDGgKsR12XT2gRICigWJ1lr7T8Es6qRWxiDERVkzu3ufwRrOe00VLdX-Cgn5n7qX9E89PW-4ZB8srqVwHsqECA6xIMl2ZM6I0sVdVw1wUYMSAZIzz1DLauCR5chSg08sJ81wcWhmPujb9-hncVu38nnipr8090Fc/
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/jVFLT8JAEP4re2miB9mlCMEjwaSKYPFgqHsxazuU0e6D3S0-fr3bwsFgIL1MdrLffI8ZymlGuRI7LIVHrUQV-hc-ep2PH0b9WcIekzS9ZU_JMr6_jqcxS_p0RvlfQLp87gfAzSAezWcDxoYNQ2wX00VJuRF-c4VqrWlW91yPlHoHVklQnghVEOeFB2KhrKtW3jWz-L7d8gnluVYevjzNlCy1caTtlY-Yt6KA0EpToVA5RKwb95Hxo2QpO2HcbdAYVCUpdF439MElBisWJVlr7T9BWNJArWyFSAF5Jez-fYFrvOyUqqVUhytE7L_qAdJd9XzecMkutgotwXnMIwYFtoVIsXfmDOSu3XVZYwEVKggmx8OYOFHB_kdvwgmMtj4MnNhvoGzLWV6aneE1H_zte_Azv6t2cjV2k1_dhWBS/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVFLTwIxEP4rvWyiB2l3UYJHgskqgosHI_Ziajsso9t2aQs-fr3dhYPBQPY2X_K9ZoZyuqDciC2WIqA1oor4hQ9ep8P7QTrJ2UNeFDfsMZ9nd5fZOGN5SieU_yUU86c0Eq772WA66TN21ThkbjaelZTXIqwu0CwtXWx6vkdKuwVnNJhAhFHEBxGAOCg3VRvvGy2-r9d8RLm0JsBXoAujS1t70mITEhacUBChrisURkLCunkfFD_YrGBHivsV1jWakigrN419bImxikNNltaGTxCONFSn2yCiQFbC7eYzXOJ5p61aS7P_QsL-p-4p3VNP7xs_2aWWshp8QJkwUBhrBeugva-SpLJylyetAn_kfFEWb3hCVn_wt-_-z_S22urnoR_9AnEjR-0!/
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/jVFLTwIxEP4rvWyiB2lZlOCRYLKK4OLBiL2Y2g7L6LZd2oKPX2934WAwbPY2k_nme8xQTpeUG7HDQgS0RpSxf-HD19noftifZuwhy_Mb9pgt0rvLdJKyrE-nlP8F5IunfgRcD9LhbDpg7KpmSN18Mi8or0RYX6BZWbrc9nyPFHYHzmgwgQijiA8iAHFQbMtG3te7-L7Z8DHl0poAX4EujS5s5UnTm5Cw4ISC2OqqRGEkJKwb95Hxo2Q5O2Hcr7Gq0BREWbmt6aNLjFYcarKyNnyCcKSGOt0IEQWyFG5fn-EKzzulaijN4QsJ-696gHRXbc8bP9nFlrIafECZMFAYbQXroLmvkqS0cq8nrQLfOjxx28gZD9y21jasPvjb9-Bndlvu9PPIj38BZD1QmQ!!/
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/jZHLTsMwFER_xZtIsGjtplCVZVWkQGlJWSCCN8jYrmvwq7ZTHl-Pk3SBioqyy1XGM-fOhRhWEBuyl4JEaQ1RaX7Gk5fl9G4yWhTovijLa_RQrPPbi3yeo2IEFxD_FpTrx1ESXI3zyXIxRuiyccj9ar4SEDsStwNpNhZW9TAMgbB77o3mJgJiGAiRRA48F7Vq40PzVr7tdngGMbUm8s8IK6OFdQG0s4kZip4wnkbtlCSG8gz18z4CP9qsRCfAw1Y6J40AzNK6sU-UMqF4qcHG2vjBiQeN1Os2CDBOFfHd95ncyPNeW7WW5nCFDP1NPUj6p_6_b7pkHyxmNQ9R0gxxJhNWtJ63_TIKlKVdHrWMJ75Udkvf_DsIlRTdSQagdixdhJ1oObmnqk-7w6qfu3vHr1_j7-WN2uunaZj9APef5Z8!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtmxI8EkymCA4PhtmLqd1Dqa4vtB2-fHq7ycFAMLv1SX_9v_TBFJeYaraTggVpNKvj_ExHL_Px_Wg4y8lDXhQ35DFfpneX6TQl-RDPMP0LFMunYQSus3Q0n2WEXLUKqVtMFwJTy8LmQuq1wWUz8AMkzA6cVqADYrpCPrAAyIFo6s7et2_l23ZLJ5hyowN8BlxqJYz1qJt1SEhwrII4KltLpjkkpJ_2QfCDZgU5EdxvpLVSC1QZ3rTyMaWMUZxUaG1M-ADmUIs61RmhCnjN3O_5TK7lea9WnaTebyEhx657pL_r_33jJvvEqowCHyRPCFQyIfEaNZYj4JwFVhvRwIlvi3indoTbd_r6lX3Pb-udWo395AeWGVAT/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVG7TsMwFP0VL5FgoHYTiMpYFSlQWlIGRPCCTOK6hvjatZ3w-Hqc0KFqAWXzkY7P4x5McYEpsFYK5qUGVgf8RNPnxeQ2Hc8zcpfl-RW5z1bxzXk8i0k2xnNM9wn56mEcCJdJnC7mCSEXnUJsl7OlwNQwvzmTsNa4aEZuhIRuuQXFwSMGFXKeeY4sF03d27vur3zdbukU01KD5x8eF6CENg71GHxEvGUVD1CZWjIoeUSGaR8EP2iWkz-Cu400RoJAlS6bTj6klCGKlQqttfbvnFnUUa3qjVDFy5rZn_eJXMvTQa16SditEJFj1x1luOv_fcOSQ2JVWnHnZRkRw6wHbsNJ98b65V7HPPNGXz6Tr8V13arHiZt-A0r58qU!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFLU8IwEP4ruXRGD5JQlMEjgzNVBIsHB8zFiW0oq80mJCk-fr1p7UEBnd6yk2-_11JOV5Sj2EEhPGgUZZgf-fBpNrod9qcJu0vS9IrdJ4v45jyexCzp0ynlPwHp4qEfAJeDeDibDhi7qBliO5_MC8qN8JszwLWmq6rneqTQO2lRSfREYE6cF14SK4uqbORdvQsv2y0fU55p9PLd0xWqQhtHmhl9xLwVuQyjMiUIzGTEunHvGd9LlrI_jLsNGANYkFxnVU0fXEKwYkGRtdb-TQpLaqhVjRDJZVYK-_0-gTWcdkrVUGJ7hYgdqraQ7qr_5w2X7GIr10o6D1nEjLAepQ2VtoUeMRk-txVY2dZ0tM8DniMV_-Yxr_z5Y_A5uy53ajly4y-zQ0mu/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVHJTsMwEP0VXyLBgdpNoSrHqkiB0pJyQARfkHFcd2i81HbK8vU4IQdEWXLzWG_eNpjiAlPN9iBZAKNZFecHOn5cTK7Hw3lGbrI8vyC32Sq9Ok1nKcmGeI7pV0C-uhtGwPkoHS_mI0LOGobULWdLiallYXMCem1wUQ_8AEmzF04roQNiukQ-sCCQE7KuWnnf7MLzbkenmHKjg3gNuNBKGutRO-uQkOBYKeKobAVMc5GQftzfjH9LlpNfjPsNWAtaotLwuqGPLiFacaDQ2pjwIphDDdSpVgiVglfMfb6PYA3HvVK1lLq7QkIOVTtIf9W_88ZL9rFVGiV8AJ4Qy1zQwsVKu0ITwuNXlGvqtoxvmWwMO7GrwYmuqR8rPaDCxf9Udkuf3kbvi8tqr-4nfvoBl0TwHQ!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMJXgkmEwRHB4MsxdTt5fxyvpB2-HHr7ebHAwE3a1P8vT5eimnGeVK7LAUHrUSVcDPfPgyG90P-9OEPSRpesMek0V8dxlPYpb06ZTy34R08dQPhOtBPJxNB4xdNQqxnU_mJeVG-PUFqpWmWd1zPVLqHVglQXkiVEGcFx6IhbKuWnvX_MW37ZaPKc-18vDhaaZkqY0jLVY-Yt6KAgKUpkKhcohYN-2D4AfNUnYiuFujMahKUui8buRDSgxRLEqy0tq_g7CkoVrZGpEC8krYn_cZrvC8U6tWUu2vELFj1z2lu-vffcMlu8QqtATnMY-YEdYrsGHS_aARk2DzdRgbHRAj8k2Tt6yxgAoVuBN7HunQ7B8ds-Gvn4Ov2W21k8uRG38DBVxd7Q!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLTgIxFP2VbibRhbQMSnRJMBlFcHBhHLsxZeYyVPqiveDj6-2MLAwEM7ue5PS8LuW0oNyInawFSmuEiviVD9-m1w_D_iRjj1me37KnbJ7eX6bjlGV9OqH8LyGfP_cj4WaQDqeTAWNXjULqZ-NZTbkTuLqQZmlpse2FHqntDrzRYJAIU5GAAoF4qLeqtQ_NX_m-2fAR5aU1CJ9IC6Nr6wJpscGEoRcVRKidksKUkLBu2gfBD5rl7ETwsJLOSVOTypbbRj6mlDGKl5osrcUPEJ40VK9bI1JBqYT_fZ_JpTzv1KqVNPsrJOzYdU_p7vp_33jJLrEqqyGgLBPmhEcDPk66HzRhGny5imPLACRy1oBN4mZ9JRagIjix6ZEWLTpouTVffA2-p3dqp1-uw-gHiHBU0g!!/
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/jVFNU8IwFPwruXQGDpBQlMEjgzNVBMGDY83FCe1rieSLJEXx15tWDg4M2ls2s2933z5McYqpYnteMs-1YiLgVzp6m48fRoNZQh6T5fKWPCWr-P4qnsYkGeAZpr8Jy9XzIBBuhvFoPhsScl0rxHYxXZSYGuY3Pa4KjdOq7_qo1HuwSoLyiKkcOc88IAtlJRp7V8_y992OTjDNtPLw6XGqZKmNQw1WPiLeshwClEZwpjKISDvtk-Anmy3JheBuw43hqkS5zqpaPqTkIYrlEhVa-w9gFtVUKxsjlEMmmP15d3jBu622aiTV8QoROXc9Utq7_r1vuGSbWLmW4DzPImKY9QpsqPRYaEQk2GwTyuYOUOBswdeJ6_YFW4MIIIyB7TVfRotDISptNRPbg0CuWocbhfs51DEFc90L_Z_54vR_3zDW3tds6fow_Jrfib18GbvJN7T2eBA!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFbT8IwGP0rfVmiD9IylOAjwWSK4PDBMPtiSvdtVNYLbYeXX283iTEQdG89yem5fZjiDFPFdqJkXmjFqoCf6fBlNrof9qcJeUjS9IY8Jov47jKexCTp4ymmvwnp4qkfCNeDeDibDgi5ahRiO5_MS0wN8-sLoQqNs7rneqjUO7BKgvKIqRw5zzwgC2Vdtfau-Stet1s6xpRr5eHd40zJUhuHWqx8RLxlOQQoTSWY4hCRbtoHwQ-apeREcLcWxghVolzzupEPKUWIYoVEhdb-DZhFDdXK1gjlwCtmv99nohDnnVq1kmp_hYgcu-4p3V3_7hsu2SVWriU4L3hEDLNegQ2T7geNiATL12Fs4QAFzgZ8k7hZv2IrqAKISFHbH4QY9ydWPlLH2f_qODtSNxu6-hh8zm6rnVyO3PgLZlFt5w!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMJXgkmEwRHB6MsxdTunelsn7QFkR_vd3kYCCS3fokT5-vF1NcYKrZTgoWpNGsjviNDt9no8dhf5qRpyzP78hztkgfrtNJSrI-nmL6l5AvXvqRcDtIh7PpgJCbRiF188lcYGpZWF1JXRlcbHu-h4TZgdMKdEBMl8gHFgA5ENu6tffNX_mx2dAxptzoAPuAC62EsR61WIeEBMdKiFDZWjLNISHdtI-CHzXLyT_B_UpaK7VApeHbRj6mlDGKkwpVxoRPYA41VKdaI1QCr5n7fV_ISl52atVK6sMVEnLqeqB0dz3fN16yS6zSKPBB8oRY5oIGFyc9DJoQ2FvQHpCpKg8B8RVzApaMr_0_W55o4OKMhl3T5dfge3Zf79TryI9_AOp6cJA!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFBU8IwEIX_Si6d0YMkFGXwyOBMFcHiwbHm4oR2WyLtJiQpgr_etHJQGJzespO37327SzlNKEexlYVwUqEoff3Gh--z0eOwP43YUxTHd-w5WoQP1-EkZFGfTin_LYgXL30vuB2Ew9l0wNhN4xCa-WReUK6FW11JzBVN6p7tkUJtwWAF6IjAjFgnHBADRV228bbplR-bDR9Tnip0sHM0wapQ2pK2RhcwZ0QGvqx0KQWmELBu3kfgR5PF7Ay4XUmtJRYkU2nd2HtK6VGMrEiulPsEYUgjNVUbRDJIS2F-3hcyl5edpmot8XCFgJ2mHiTdU_-f11-yC1amKrBOpgHTwjgE41d6WGjAYKcBLRCV5xYcSVfCFLAU6dr_eRqPKnFTS7M_s9oTS5qct6TJX0u95sv94Gt2X26r15EdfwP2KEeS/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFNT4MwGP4rvZDowbUwJfO4zASdm8yDGfZiKhRWpW9LW_Dj11twB7Nlhluf5Onz9WKKM0yBdaJiTihgtcfPNH5Zze7jcJmQhyRNb8hjsonuLqNFRJIQLzH9S0g3T6EnXE-jeLWcEnLVK0RmvVhXmGrmdhcCSoWzdmInqFIdNyA5OMSgQNYxx5HhVVsP9rb_K96ahs4xzRU4_ulwBrJS2qIBgwuIM6zgHkpdCwY5D8g47YPgB81SciK43QmtBVSoUHnby_uUwkcxQqJSKffBmUE91cjBCBU8r5n5fZ-JUpyPajVIwv4KATl23VPGu_7f119yTKxCSW6dyAOimXHAjZ90P2hAStacGO2IjLOerN_p69f0e3Vbd3I7s_MfPW2WJQ!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHPT8IwFP5XelmiB2kZSvBIMJkiODwYZy-mbGU8XV9LW0D96-3mYgwEs9v7ku_Xe49ymlGOYgel8KBRVAG_8OHrbHQ_7E8T9pCk6Q17TBbx3WU8iVnSp1PK_xLSxVM_EK4H8XA2HTB2VTvEdj6Zl5Qb4dcXgCtNs23P9Uipd9KikuiJwII4L7wkVpbbqol3tRbeNhs-pjzX6OWHpxmqUhtHGow-Yt6KQgaoTAUCcxmxbt4HxQ82S9mJ4m4NxgCWpND5trYPLSFUsaDISmu_l8KSmmpVE0QKmVfC_sxnsILzTls1lth-IWLHqS2le-r_-4ZPdqlVaCWdhzxiRliP0oaTtgeN2F4uAYV1Jy53pKDZr8K88-Xn4Gt2W-3U88iNvwGmWNdK/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVFNT4QwEP0rvZDowW0BJetxsyYosrIejNiLqVDYKp1224Ifv17APRjMGm7zkjfvYwZTnGMKrBM1c0IBa3r8RKPndHkb-UlM7uIsuyL38Ta4OQ_WAYl9nGD6m5BtH_yecBkGUZqEhFwMCoHZrDc1ppq53ZmASuG8XdgFqlXHDUgODjEokXXMcWR43TajvR12xet-T1eYFgoc_3A4B1krbdGIwXnEGVbyHkrdCAYF98g87UnwSbOMHAlud0JrATUqVdEO8n1K0UcxQqJKKffOmUED1cjRCJW8aJj5mU9EJU5ntRol4fAFj_x1PVDmu_7ft__knFilktw6UYxnB6uVcaPHkWNNSPqNvnyGX-l108nHpV19A9UzjQs!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHJTsMwFPwVXyLBgdpNoCrHqkiB0pJyQARfkOu4iSF-dm2nLF-PE6oKyqLcPNJ4ljeY4hxTYFtZMi81sDrgBzp6nI-vR8NZSm7SLLsgt-kyvjqNpzFJh3iG6VdCtrwbBsJ5Eo_ms4SQs1YhtovposTUMF-dSFhrnDcDN0Cl3goLSoBHDArkPPMCWVE2dWfv2r_yabOhE0y5Bi9ePc5Bldo41GHwEfGWFSJAZWrJgIuI9NM-CH7QLCN_BHeVNEZCiQrNm1Y-pJQhipUKrbX2L4JZ1FKt6oxQIXjN7Of7SK7lca9WnSTsVojIT9cdpb_r_33Dkn1iFVoJ5yXvzg7OaOs7j4hwVCGrVxJccNzHDdDbhu_X_OWg34Vw3kPIPNPVW_I-v6y36n7sJh-jfoLR/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtplCVY1WkQGlJOaAGX5BJXNeQrF17Ux6_nsQUBOWh3LzSeOabXcppRjmIrVYCtQFRNvMtH97NRpfD_jRhV0manrHrZBFfHMeTmCV9OqX8qyBd3PQbwekgHs6mA8ZOWofYzSdzRbkVuD7SsDI0q3u-R5TZSgeVBCQCCuJRoCROqroM8b79qx82Gz6mPDeA8hlpBpUy1pMwA0YMnShkM1a21AJyGbFu3nvge81S9ge4X2trNShSmLxu7RtK3aA4XZGVMfgkhSOt1FUhiBQyL4V7fx_olT7s1CpYwu4KEfuZupN0T_2_b3PJLliFqaRHnYe1g7fGYciImJIgnSiJMzW2oGHpH9QaPLo6_zzqL3v97kez7n72kd-_DF5n5-W2Wo78-A07mMcH/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVHLTgIxFP2Vbkh0IS2DElwSTEYRHFwYsBtTZzrD1emD9oLi19upLBQDmV1Pcnpel3K6pFyLLVQCwWhRB_zMBy_T4f2gN0nZQ5plN-wxnSd3l8k4YWmPTij_TcjmT71AuO4ng-mkz9hVo5C42XhWUW4Fri5Al4YuN13fJZXZSqeV1EiELohHgZI4WW3qaO-bv_C2XvMR5bnRKD-RLrWqjPUkYo0dhk4UMkBlaxA6lx3WTvsg-EGzjB0J7ldgLeiKFCbfNPIhJYQoDhQpjcEPKRxpqE5FI1LIvBbu530GJZy3ahUl9f4KHfbfdU9p73q6b7hkm1iFUdIj5HF27a1xGD1CQjROxqlLkUMNuCOiKJz0XvojU_6VCNOekrDv_HXX_5re1lu1GPrRNw7nqf8!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFPU8IwEMW_Si7M6EESijJ4ZHCmisXiwQFzcWKbltVmE5IU_3x628gBUZzesjMv7_32LeV0RTmKLZTCg0ZRNfMjHz0l49vRYBazuzhNr9h9vIhuzqNpxOIBnVG-L0gXD4NGcDmMRslsyNhF6xDZ-XReUm6EX58BFpqu6r7rk1JvpUUl0ROBOXFeeEmsLOsqxLv2L7xsNnxCeabRy3dPV6hKbRwJM_oe81bkshmVqUBgJnusm_cB-MFmKTsC7tZgDGBJcp3VrX1DCQ2KBUUKrf2bFJa0UqtCEMllVgn7_T6BAk47bRUscXeFHvudupN0T_1_3-aSXbByraTzkIXa0RltfcjYJ5QFIISOQ_MtkztS5k-T_XL_NDGv_Plj-JlcV1u1HLvJFxXcoic!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFbT8IwGP0rfVmiD9IylOAjwWSK4PDBMPti6lbGp-vX0nZ4-fV2kxDFS_bWk5yey3copxnlKLZQCg8aRRXwPR8-zEbXw_40YTdJml6w22QRX53Gk5glfTql_CshXdz1A-F8EA9n0wFjZ41CbOeTeUm5EX59ArjSNKt7rkdKvZUWlURPBBbEeeElsbKsq9beNX_habPhY8pzjV6-epqhKrVxpMXoI-atKGSAylQgMJcR66Z9EPygWcr-CO7WYAxgSQqd1418SAkhigVFVlr7FyksaahWtUakkHkl7Of7CFZw3KlVK4m7FSL203VH6e76f9-wZJdYhVbSecjbs6Mz2vrWI2KB4nQFhfDakn1cQOdtne_X_OWg34Vo1kHIPPPHt8H77LLaquXIjT8A1GlXPA!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVFNT8IwGP4rvZDoQVqGLngkmEwRHB6M2IupWxmvrm9L203l19sNDojB7NY3efp8Uk6XlKOooRAeNIoy3C88fp2N7uPBNGEPSZresMdkEd1dRpOIJQM6pfwQkC6eBgFwPYzi2XTI2FXDENn5ZF5QboRfXwCuNF1Wfdcnha6lRSXRE4E5cV54SawsqrKVd81feN9s-JjyTKOXX54uURXaONLe6HvMW5HLcCpTgsBM9lg37iPjR8lSdsK4W4MxgAXJdVY19MElBCsWFFlp7T-lsKSBWtUKkVxmpbC79xms4LxTqpYS9yv02F_VPaS76v95w5JdbOVaSecha2tHZ7T1rcaBQ8BmDCVtBqIku3W2GqU7UehvooOCTxOZD_72PdzObstaPY_c-Ae72wJH/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFbT8IwGP0rfVmiD9IylOAjwWSK4PDBMPtiateVam-0HaK_3m4SonjJfOtJTs_lOxDDAmJNNoKTIIwmMuJ7PHyYja6H_WmGbrI8v0C32SK9Ok0nKcr6cArxZ0K-uOtHwvkgHc6mA4TOGoXUzSdzDrElYXUidGVgUfd8D3CzYU4rpgMgugQ-kMCAY7yWrb1v_oqn9RqPIaZGB7YNsNCKG-tBi3VIUHCkZBEqKwXRlCWom_ZB8INmOfoluF8Ja4XmoDS0buRjShGjOKFAZUx4YcSBhupUawRKRiVxH-8jUYnjTq1aSb1bIUHfXXeU7q5_941LdolVGsV8ELQ9u_bWuNB6JKhiJdsC7kwdr02NlIwGsI8ttA-upvtVfzjsV0FY_EPQPuPH18Hb7FJu1HLkx-_Vz3pj/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHNT8IwFP9XelmiB2k3lOCRYDKd4PBgmL2YunXjyfpa2oIff73b5CAYzG7vJb_P9yinGeUodlAJDxpF3ezPfPQyG9-PwiRmD3Ga3rDHeBHdXUbTiMUhTSj_DUgXT2EDuB5Go1kyZOyqVYjsfDqvKDfCry4AS02z7cANSKV30qKS6InAgjgvvCRWVtu6s3ctF942Gz6hPNfo5YenGapKG0e6HX3AvBWFbFZlahCYy4D10z4KftQsZSeCuxUYA1iRQufbVr5JCU0UC4qUWvt3KSxpoVZ1RqSQeS3sz3wGJZz3atVJ4v4LAfvruof0d_2_b_PJPrEKraTzkHdnR2e09Z1HwHJhLUhLasC1O3G7Qw7NDjlmzV8_h1-z23qnlmM3-Qa4Dx_B/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLTsMwEPwVXyrBgdpJISrHqkiB0pJyQBRfkOs4jmm8dm23PL6eJPRAg4py25Fm57GLKV5hCmyvJAvKAKtq_EKT1_n4PolmKXlIs-yGPKbL-O4ynsYkjfAM09-EbPkU1YTrUZzMZyNCrhqF2C2mC4mpZaG8UFAYvNoN_RBJsxcOtICAGOTIBxYEckLuqtbeN7vqbbulE0y5gSA-Al6BlsZ61GIIAxIcy0UNta0UAy4GpJ92J3inWUZOBPelslaBRLnhu0a-TqnqKE5pVBgT3gVzqKE63RqhXPCKuZ_5TBXqvFerVhIOXxiQv64HSn_X__vWn-wTKzda-KB4e3bw1rjQenQx4iVzUqwZ3_gThzxe6OIjAbuh68_R1_y22uvnsZ98A_OS40Q!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLTgIxFP2Vbkh0IS2DElwSTEYRHFwYx27MpdMplemDtuDj6-2MLHQUM7t7knPP415McY6phr0UEKTRUEX8REfP8_HtaDBLyV2aZVfkPl0mN-fJNCHpAM8w_U7Ilg-DSLgcJqP5bEjIRa2QuMV0ITC1ENZnUpcG57u-7yNh9txpxXVAoAvkAwSOHBe7qrH39a582W7pBFNmdOBvAedaCWM9arAOPRIcFDxCZSsJmvEe6abdCt5qlpEjwf1aWiu1QIVhu1o-ppQxipMKlcaEVw4O1VSnGiNUcFaB-5pPZClPO7VqJPXhCz3y2_VA6e76f9_4yS6xCqO4D5I1Z9feGhcajzZGbA1O8BWwjY9ZAsjqyD1_7rXxXzp2Q1fvw4_5dbVXj2M_-QTMySg3/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9T8MwEP0rXirBQO2kUJWxKlKgtKQMiOIFmcRJD-KzazuF8utxQgcIKsp2T3r3Pu4op2vKUeygFB40iirgJz5-Xkxux9E8YXdJml6x-2QV35zHs5glEZ1T_pOQrh6iQLgcxePFfMTYRaMQ2-VsWVJuhN-cARaaruuhG5JS76RFJdETgTlxXnhJrCzrqrV3zS68brd8Snmm0csPT9eoSm0caTH6AfNW5DJAZSoQmMkB66fdCd5plrIjwd0GjAEsSa6zupEPKSFEsaBIobV_l8KShmpVa0RymVXCfs8nUMBpr1atJB6-MGB_XQ-U_q7_9w2f7BMr10o6D1l7dnRGW996dDEJ7iEa4LYGuz9yyt8rXdyRMG_8ZT_6XFxXO_U4cdMvpcCXUg!!/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFbT4MwGP0rfSHRB9cCSubjMhMUmcwHM-yLqVC6Kr2sLXj59RZcopmZ4e076em5fB_EsIRYkp4z4riSpPX4ESdP-fw2CbMU3aVFcYXu03V0cx4tI5SGMIP4N6FYP4SecBlHSZ7FCF0MCpFZLVcMYk3c9ozLRsGym9kZYKqnRgoqHSCyBtYRR4GhrGtHezv85S-7HV5AXCnp6LuDpRRMaQtGLF2AnCE19VDolhNZ0QBN0z4IftCsQEeC2y3XmksGalV1g7xPyX0UwwVolHJvlBgwUI0YjUBNq5aY7_mEN_x0UqtRUu6vEKC_rnvKdNf_-_pLTolVK0Gt45WfjNJgiHVkTz_v-hU_f8Sf-XXbi83cLr4AaEIgsQ!!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHJTsMwEP0VXyLBgdpJISrHqkiB0pJyQC2-IJM46UC81HbC8vU4oUKhLMrtjfTmLTOY4g2mkjVQMgdKssrP9zR-WEyu43CekJskTS_IbbKKrk6jWUSSEM8x7RPS1V3oCefjKF7Mx4SctQqRWc6WJaaaue0JyELhTT2yI1SqhhspuHSIyRxZxxxHhpd11dnbdheedjs6xTRT0vFXhzdSlEpb1M3SBcQZlnM_Cl0BkxkPyDDtg-AHzVLyR3C7Ba1BlihXWd3K-5TgoxgQqFDKvXBmUEs1ojNCOc8qZj7xERRwPKhVJyn3XwjIT9c9Zbjr_339J4fEypXg1kHmkVEatbF60N93V4Ph-7P8er8vcg9-39PP9PFt_L64rBqxntjpB26_oWU!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoSrHqkiB0pJyQC2-IBO7qSFep_YmPL4eJ_SACkW57Uiz89ilnK4pB9HoQqC2IMqAH_noaT6-HcWzlN2lWXbF7tNlcnOeTBOWxnRG-U9CtnyIA-FymIzmsyFjF61C4hbTRUF5JXB7pmFj6boe-AEpbKMcGAVIBEjiUaAiThV12dn7dle_7HZ8QnluAdU70jWYwlaedBgwYuiEVAGaqtQCchWxftoHwQ-aZexIcL_VVaWhINLmdSsfUuoQxWlDNtbimxKOtFRnOiMiVV4K9z2f6I0-7dWqk4T9FyL223VP6e_6f9_wyT6xpDXKo84jBkaGc2LtwBO0pFEgrTtys7-51St__hh-zq_LxqzGfvIF5etp-w!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFbT4MwGP0rfSHRB9cCSubjMhMUmcwHM-yLqVC6Kr2sLXj59RaciZmZ4a0nPd-5fB_EsIRYkp4z4riSpPX4ESdP-fw2CbMU3aVFcYXu03V0cx4tI5SGMIP4N6FYP4SecBlHSZ7FCF0MCpFZLVcMYk3c9ozLRsGym9kZYKqnRgoqHSCyBtYRR4GhrGtHezvM8pfdDi8grpR09N3BUgqmtAUjli5AzpCaeih0y4msaICmaR8EP2hWoCPB7ZZrzSUDtaq6Qd6n5D6K4QI0Srk3SgwYqEaMRqCmVUvM9_uEN_x0UqtRUu6vEKC_rnvKdNf_-_pLTolVK0Gt45VP1Gm_cGqPrennW7_i54_4M79ue7GZ28UXPc6Pyw!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFdT4MwGIX_Sm9I9MK1gJJ5ucwERSbzwgx7YyqUrko_1pb58estiImZmeGub3J6znPeF2JYQizJnjPiuJKk9fMjTp7y-W0SZim6S4viCt2n6-jmPFpGKA1hBvFvQbF-CL3gMo6SPIsRuugdIrNarhjEmrjtGZeNgmU3szPA1J4aKah0gMgaWEccBYayrh3ibf-Xv-x2eAFxpaSj7w6WUjClLRhm6QLkDKmpH4VuOZEVDdA07wPwg2YFOgJut1xrLhmoVdX19p6SexTDBWiUcm-UGNBLjRiCQE2rlpjv9wlv-OmkVoOlHK8QoL-po2R66v99_SWnYNVKUOt45Yk67RdOPYdRnfNox_Y16mD5o9Ov-Pkj_syv273YzO3iC0D6fQw!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EqjKsipSIKSkLBDBG2QcJzWNH7Wd8Ph6nJAFKhRlNyPduffMDMSwgFiSjtfEcSVJ4_snPH_OFrfzME3QXZLnV-g-2UQ359EqQkkIU4h_CvLNQ-gFl3E0z9IYoYveITLr1bqGWBO3PeOyUrBoZ3YGatUxIwWTDhBZAuuIY8Cwum2GeNvP8tf9Hi8hpko69u5gIUWttAVDL12AnCEl863QDSeSsgBN8z4AP9gsR0fA7ZZrzWUNSkXb3t5Tco9iuACVUu6NEQN6qRFDECgZbYj5rk94xU8nbTVYyvELAfqdOkqmp_6_r__kFKxSCWYdp56o1f7gzHNoQnc92nDmkfPY8cYhWPw5pHf45SP-zK6bTjwu7PILNWjJwA!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFLT8MwEIT_ii-V4EDtpFCVY1WkQGlJOaAGX5BxnHQhftR2wuPX44QgoaKi3LzSeOabXUxxhqliDZTMg1asCvMjnT6tZrfTaJmQuyRNr8h9solvzuNFTJIILzH9LUg3D1EQXE7i6Wo5IeSidYjterEuMTXM785AFRpn9diNUakbYZUUyiOmcuQ88wJZUdZVF-_av_Cy39M5plwrL949zpQstXGom5UfEW9ZLsIoTQVMcTEiw7wPwA-apeQIuNuBMaBKlGtet_aBEgKKBYkKrf2bYBa1Uiu7IJQLXjH7_T6BAk4HteosVX-FEfmb2kuGp_7fN1xyCFaupXAeeCCqTVi46DgaDTzAHdtYr2z39KM0r_T5Y_K5uq4auZ25-Rd8_7WO/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHLTsMwFER_xZtIsKB2UqjKsipSoLSkLFCDN8h1HMc0ftR2yuPrcUIWVVFRdr7SeObMvRDDHGJFDoITL7QidZhf8eRtOX2cxIsUPaVZdoee03XycJ3ME5TGcAHxsSBbv8RBcDtOJsvFGKGb1iGxq_mKQ2yIr66EKjXMm5EbAa4PzCrJlAdEFcB54hmwjDd1F-_av-J9v8cziKlWnn16mCvJtXGgm5WPkLekYGGUphZEURahYd4n4CfNMnQG3FXCGKE4KDRtWvtAKQKKFRKUWvsPRixopVZ2QaBgtCb2930hSnE5qFVnqforROhvai8Znvp_33DJIViFlsx5QQNRY8LCWeCgFbGcbQnduXM767UwP9aaHd5-jb-X9_VBbqZu9gO0QZan/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtpBCVY1WkQGhJOSCCL8gkm8QQP2o74fHrcUIPqKgoN680nvlmF1OcYypZz2vmuJKs9fMTjZ_Xi9s4TBNyl2TZFblPttHNebSKSBLiFNPfgmz7EHrB5TyK1-mckIvBITKb1abGVDPXnHFZKZx3MztDterBSAHSISZLZB1zgAzUXTvG2-Evf93t6BLTQkkHHw7nUtRKWzTO0gXEGVaCH4VuOZMFBGSa9wH4QbOMHAG3DdeayxqVqugGe0_JPYrhAlVKuXdgBg1SI8YgVELRMvPzPuEVP53UarSU-ysE5G_qXjI99f--_pJTsEolwDpeeKJO-4WD59CdKRpmASlTgrHH9rbX4_xQr9_oy-f8a33d9uJxYZffj3FTZA!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHLTsMwEEV_xZtIsKB2EqjKsipSIKSkLBDBG2QcJzWNH7Wd8Ph6nJAFagFl57Hu3HtmBmJYQCxJx2viuJKk8fUTnj9ni9t5mCboLsnzK3SfbKKb82gVoSSEKcQ_BfnmIfSCyziaZ2mM0EXvEJn1al1DrInbnnFZKVi0MzsDteqYkYJJB4gsgXXEMWBY3TZDvO17-et-j5cQUyUde3ewkKJW2oKhli5AzpCS-VLohhNJWYCmeR-AH0yWoz_A7ZZrzWUNSkXb3t5Tco9iuACVUu6NEQN6qRFDECgZbYj5fp_wip9OmmqwlOMVAnScOkqmp_4_r7_kFKxSCWYdp56o1X7hzPZ_dAeI1soDjQv5fXNjByyOO_QOv3zEn9l104nHhV1-AWYMOm8!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHNTsMwEIRfxZdKcKB2EqjKsSpSILSkHBDBF2QcNzWN167thJ-nxwk9oFZFue1KszPf7mKKC0yBtbJiXmpgdehf6OR1Mb2fRFlKHtI8vyGP6Sq-u4znMUkjnGH6V5CvnqIguE7iySJLCLnqHGK7nC8rTA3zmwsJa42LZuzGqNKtsKAEeMSgRM4zL5AVVVP38a6ble-7HZ1hyjV48elxAarSxqG-Bz8i3rJShFaZWjLgYkSGeR-AH2yWkxPgbiONkVChUvOmsw-UMqBYqdBaa_8hmEWd1Ko-CJWC18z-1mdyLc8HbdVbwv4LI3KcupcMT_1_3_DJIVilVsJ5yQNRY8LBReBoBZTaIr4RfFtL508dbj-Ai6MBs6VvX8n34rZu1fPUzX4A3keuWg!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlcZoIik3kww15MhdJ10o-1BT9-vQV3MDMz3N4n79Pnoy_EsIRYkp4z4riSpPX4GScv-fw-CbMUPaRFcYMe03V0dxktI5SGMIP4N6FYP4WecB1HSZ7FCF0NCpFZLVcMYk3c9oLLRsGym9kZYKqnRgoqHSCyBtYRR4GhrGtHezu85bv9Hi8grpR09MPBUgqmtAUjli5AzpCaeih0y4msaICmaR8FP2pWoBPB7ZZrzSUDtaq6Qd6n5D6K4QI0Srl3SgwYqEaMRqCmVUvMz3zGG34-qdUoKQ9XCNBf1wNluuv_ff0lp8SqlaDW8SpAO6XMiS8aV_oNv37GX_lt24vN3C6-AbvBaH4!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT4MwGP4rvZDowbWAknlcZoIik3kwYi-mQuk66cfaMj9-vQV2MDMzXN70SZ8-H30hhiXEkuw5I44rSVqPX3Dyms_vkzBL0UNaFDfoMV1Hd5fRMkJpCDOIfxOK9VPoCddxlORZjNBVrxCZ1XLFINbEbS64bBQsu5mdAab21EhBpQNE1sA64igwlHXtYG_7t3y72-EFxJWSjn46WErBlLZgwNIFyBlSUw-FbjmRFQ3QNO2j4EfNCnQiuN1wrblkoFZV18v7lNxHMVyARin3QYkBPdWIwQjUtGqJGc9nvOHnk1oNkvKwhQD9dT1Qprv-39dvckqsWglqHa8CtFXKjPPER41Xw9Tv-O0r_s5v2714ntvFD56-x98!/

Third Party Providers

Third Party Providers

Suppliers may use any EDI provider they choose.  Below are recommendations of providers that are familiar with NMG's EDI requirements.  Please note that if one of the below providers is chosen, EDI testing is not required since the providers are accustomed to our guidelines.

 

COMPANY PHONE EMAIL WEBSITE
InterTrade Systems Inc 800-873-7803 solutions@intertrade.com https://edi.intertrade.com/compliance-nmg
eZCom Software 201-731-1800, option 1 sales@ezcomsoftware.com

https://www.ezcomsoftware.com/neiman-marcus-edi/

Spring Systems EDI 1-888-275-2160, option 2 getstarted@springsystems.com www.springsystems.com
Roundhouse 212-244-8081, ext. 3911 stuart@roundhousegroup.com www.roundhousegroup.com
Innovative Systems, LLC / EDI Direct 949-707-1560 edisupport@edidirect.net www.edidirect.net
EDI Gateway Inc. 514-341-5000, ext. 244 sharonb@edigateway.com www.edigateway.com
True Commerce 1-888-430-4489, ext 9533 retail@truecommerce.com www.truecommerce.com
Covalent Works 1-800-496-3380 support@covalentworks.com www.covalentworks.com
View Point 201-935-8610 edihelp@vpoint.com www.vpoint.com
B2B Gateway 401-491-9595, ext. 5 sales@b2bgateway.net www.b2bgateway.net
EDICOM 212-889-1909 marketing_us@edicomgroup.com www.edicomgroup.com
Cressida Associates 201-374-9553 edi@apparelsoftware.com www.cressidaedi.com
TIE Kinetix, Inc. 1-800-624-6354 sales@tiekinetix.com http://go.tiekinetix.com/nmg
DiCentral 281-480-1221, ext. 4 sales@dicentral.com www.dicentral.com
 RMS EDI Solutions 817-989-3570  sales@rmson-line.com https://www.rmson-line.com/