1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8IwGIb_Si9L9CAtmxI8EkwWJzg8GGcvpralfLK1pe0W-Pd2CycV5NR86fu9T54PU1xhqlkHigUwmtVxfqeTj8X0aTIucvKcl-UDeclX6eNtOk9JPsYFpmcCJekb4Gu3ozNMudFB7gOudKOM9WiYdUgIxNfpIzMhfgPWglZIGN42MeH7SGeAS8S0QJbxbf9dgw99f-qW86XC1LKwuQG9Nrj6XYGrkxXnHaLk3wwp4CI7YRrpA_CE9Bs_YOXqdRxh91k6WRQZIXcXVQbHhIxjY2tgmsuEtCM_Qsp08Y697iDpAwsSOanaeritP8aEtMyFIWbWiCkHvK1D6yS6ar1g1yd8L0IcY_8i7JZ-HvbTQ1Z3zdvUz74BgyMffQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlTGNmZLYhvbieDt60S59AfKZa3VjufbHUxxgalmDSgWwGhWxv6dTj6W0-fJcJGRlyzPH8lrtk6f7tN5SrIhXmB6QZCT1gE-Dwc6w5QbHeQx4EJXyliPul6HhEB8ne6ZCfE7sBa0QsLwuooK30oaA1wipgWyjO_bcQk-tP6pW81XClPLwu4O9Nbg4rcFLs5aXL4hHvk3QwroCnLyUIOTPeaKe4WppA_AExK_d-W7x4-F8vXbMC70MEony8WIkPFVkOCYkLGtbAlMc5mQeuAHSJkmZt1yuiB8YEFGuqrLLn_fy4S0zIVOZraIKQe8LkPtJLqpvWC3ZzK5CtHL_kXYPd2cjtPTcbwZl81y9gWav3bU/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHPb8IgHMX_FS5NtoOCdTXuaFzSzNXVHZZ0XBYERGYLyI9O__vRxtOmzhP5wuN9eA-IYQWxIq0UxEutSB3nDzz5LKYvk9EiR695WT6ht3yVPj-k8xTlI7iA-IqgRJ2D_Nrv8QxiqpXnBw8r1QhtHOhn5RMk42rViZkgt5XGSCUA0zQ0UeE6Sasl5YAoBgyhu-64ls53_qldzpcCYkP8diDVRsPqrwWsLlpczxBDnmdwJiMoGFNLbh0YAMW_gdeg378hNdMNd17SBMUbMfV5p1-PK1fvo_i4x3E6KRZjhLKbUN4SxuPYRAJRlCcoDN0QCN3G3rt6-lKcJ54Dy0Wo-79wJxnjhljfy_QGEGElDbUPloO74Bi5v9DPTYiT7F-E2eH18TA9HrJ1VrfF7AdUy0Mp/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSX6rFNsYlsY3tRPD3dSJObaE5WSuP3uzMYooLTDU0SkJQRkMZ5w86_VzNXqajZUZeszx_Im_ZJn1-SBcpyUZ4iekNQU5agvo6HukcU2Z0EKeAC11JYz3qZh0SouLr9MUzIX6vrFVaIm5YXUWFbyWNUUwg0BxZYIf2u1Q-tPzUrRdriamFsB8ovTO4-I3AxVXE7Qwx5N8egqtoVFtbKuE8GqAKOibbg5bC90rOTSV8UCwhkRaTX6f9WDLfvI_iko_jdLpajgmZ9LILDriIYxVdQDORkHroh0iaJvbf1tSV4wMEgZyQddndxF9kXFhwoZOZHQLpFKvLUDuB7mrP4f5KT70sLrJ_LeyBbs-n2fk02U7KZjX_Bl8NNUQ!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVGxbsIwFPwVL5HaodiEguiIqBSVQkOHSqmXytjGvJLYxnYi-Ps6EVMpNMuzTu909-6MKS4w1awBxQIYzcqIP-nkazl9nQwXGXnL8vyZvGfr9OUxnackG-IFpjcIOWkV4PtwoDNMudFBHgMudKWM9ajDOiQE4uv02TMhfgfWglZIGF5XkeFbSmOAS8S0QJbxfbsuwYdWP3Wr-UphalnYPYDeGlxcSuDiqsTtDDHk3x5SQDeQdaYBIR0yto3ge2UWppI-AE9IlOjGpc6vw_L1xzAe9jRKJ8vFiJBxL6PgmJARVrYEprlMSD3wA6RMEztvq-kK8YEFiZxUddn9gz_ThLTMhY5mtogpB7wuQ-0kuqu9YPdXuullcab9a2H3dHM6Tk_H8WZcNsvZDyMmIHo!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2YkpbyshuW9ruBv693XVPKshlmklf3jdvBlNcYKpZA4oFMJqVsX-nk4_l9HkyXGTkJcvzR_KardOn-3SekmyIF5heEOSkdYDPw4HOMOVGB3kMuNCVMtajrtchIRBfp3tmQvwOrAWtkDC8rqLCt5LGAJeIaYEs4_v2uwQfWv_UreYrhallYXcHemtw8dsCF2ctLmeIIf9mSAFdQRX7Znkrue_sVQ1ClqClvyq_MJX0AXhCol1XLnv-GDhfvw3jwA-jdLJcjAgZXwUNjgkZ28qWwDSXCakHfoCUaeIt2pV1VB9YkMhJVZfdfXwvE9IyFzqZ2SKmHPC6DLWT6Kb2gt2e2dlViF72L8Lu6eZ0nJ6O4824bJazL3s2vsQ!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFPTwMhEMW_CpdN9NDCbm2jR1OTjbV168G4cjEIlI7dBbqw_fPtZbGJidray8CEl9_jzWCKS0w124BiHoxmVehf6ehtev0wSic5ecyL4o485fPs_iobZyRP8QTTE4KCdAT4WK_pLabcaC93Hpe6VsY6FHvtEwLhbPTBMyFuCdaCVkgY3tZB4TrJxgCXiGmBLOOr7rkC5zt-1szGM4WpZX7ZA70wuPyNwOVRxOkMIeTfHlJALKhmX17OSu4iXrUgZAVaBtshSUkncWeNQphaOg88IYEcy0l8Qr7xP2IU8-c0xLgZZKPpZEDI8Cx_3zAhQ1vbCpjmMiFt3_WRMpuwoW6Q8QPOMy9RI1Vbxa25g0xIyxofZWaBmGqAt5VvG4kuWifY5ZFJnmVxkP1rYVf0fb-73m_lSy_ctp-c3KdO/
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/jZFPTwIxEMW_Si-b6AFaFtng0WCyEUHwYFx7MXVbyshuW_oH8NvbXfekgFzaTvryfvNmMMUFportQDIPWrEq1m80e5-NH7PBNCdP-WJxT57zZfpwk05Skg_wFNMzggVpHOBzu6V3mJZaeXHwuFC11MahtlY-IRBvqzpmQtwajAElEddlqKPCNZKdhlIgpjgyrNw03xU43_indj6ZS0wN8-seqJXGxV8LXJy0OJ8hhjzOEBzaA9Xsh-WMKF1rLwNwUYESETseZYg5hazYBrCia-aCqXBdC-ehTEiEtMdZUkKOkn6FWyxfBjHc7TDNZtMhIaOLWvGWcRHL2lTAVCkSEvquj6Texb01nLYX55kXkS5D1e7SdTIuDLO-lekVYtJCGSofrEBXwXF2fWK-FyE62b8Is6EfX4fx11689uJr_w1NWolr/
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/jZFPTwMhEMW_CpdN9NDCbrWpR1OTjbW19WBcuRgESsfuAgW2f7697Lpe1NZegAkv7zdvBlNcYKrZFhQLYDQrY_1Kh2_T0cMwneTkMZ_P78hTvsjur7JxRvIUTzA9IZiTxgE-Nht6iyk3Osh9wIWulLEetbUOCYF4O90xE-JXYC1ohYThdRUVvpFsDXCJmBbIMr5uvkvwofHP3Gw8U5haFlY90EuDi98WuDhqcTpDDPk3QwpoD1SxL5a3kvvWXtUgZAlaRuwoJegb7eSmBie7hs6YjDCV9AF4QiKoPU7SEnKU9iPkfPGcxpA3g2w4nQwIuT6rneCYkLGsbAlMc5mQuu_7SJlt3F_DafvxgYWGruqy3anvZEJa5kIrM0vElANel6F2El3UXrDLI3M-C9HJ_kXYNX0_7EeHnXzpxdfuE9YoSxE!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBUwIhFMb_FS47UwcF13Ls2NjMTqatHZo2Ls0LEMldwIVd9b-PJU-W5gV4w8f3e98DU1xgqqFVErwyGspQv9PRx2z8NBpMM_Kc5fkDeckW6eNNOklJNsBTTM8IctI5qK_Nht5jyoz2YudxoStprEOx1j4hKuy1PjAT4lbKWqUl4oY1VVC4TtIaxQQCzZEFtu6uS-V855_W88lcYmrBr3pKLw0uflvg4qTF-Qwh5N8MwVVcUAU_LGcFc9FeNoqLUmkRsBw8oBZKxWPAiwbCTSWcVywhwT8uZyHhwRHkKFK-eB2ESHfDdDSbDgm5vagLXwMXoaxsqUAzkZCm7_pImjb8VjfU2Ibz4AWqhWzKyHYHGRcWah9lZolA1oo1pW9qga4ax-H6xFQvQhxk_yLsmn7ud-P9Vrz1wmn7DdbJ6kw!/
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/jZHBUsIwEIZfJZfO6AESijB4dHCmI4LFg2PNxYnJEiJtEpIU8O1NCyeVymWTnf3zf9ldTHGBqWY7JVlQRrMy5m90_D6fPI4Hs4w8ZXl-T56zZfpwk05Tkg3wDNMOQU4aB_W53dI7TLnRAQ4BF7qSxnrU5jokRMXT6RMzIX6trFVaImF4XUWFbyQ7ozggpgWyjG-acql8aPxTt5guJKaWhXVP6ZXBxW8LXJy16O4hNvk3A4RqA6rYkeUtcN_ay1oJKJWGiJ2MUuRZCceKWSMH1rgQH1w0G2Eq8EHxhERUGzp5Ceng_Wg0X74MYqO3w3Q8nw0JGV30oeCYgJhWtlRMc0hI3fd9JM0u7rAZdcv1gQWIaFmX7V79SSbAMhdamVkhJp3idRlqB-iq9oJdn5n1RYiT7F-E3dCPr8Pkaw-vvXjbfwP3VeoZ/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgnVvmcZlJY-3sPJhULoYBYzgKDGiz_ffS2pO6uRP5wsv7vfd9EMMKYk1aKUiQRhMV53c8-yjmz7NxnqGXrCwf0Wu2Tp_u02WKsjHMIb4gKFHnID8PB7yAmBod-DHAStfCWA_6WYcEyfg6PTAT5HfSWqkFYIY2dVT4TtIaSTkgmgFL6L77VtKHzj91q-VKQGxJ2N1JvTWw-m0Bq7MWlzvEkn8zOJMRFIz7tmQUKEP7ErEZ4_6q6szU3AdJExTtYvULdj9iluu3cYz5MElnRT5BaHoVLzjCeBxrqyTRlCeoGfkREKaNF-gW1cN9IIEDx0Wj-gR-kDFuiQu9zGwBEU7SRoUmRr5pPCO3ZzZ1FWKQ_Yuwe7w5Heen43QzVW2x-AKAG9KP/
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/jZFLT8MwEIT_ii-R4NDaTaEqR1SkiNKSckAEX5CxXdc0sV1708e_xwk5AX2cktWO5tsZY4oLTA3basVAW8PKOL_T0cds_DQaTDPynOX5A3nJFunjTTpJSTbAU0xPCHLSOOivzYbeY8qtAbkHXJhKWRdQOxtIiI5fbzpmQsJKO6eNQsLyuoqK0Ei2VnOJmBHIMb5u1qUO0Pinfj6ZK0wdg1VPm6XFxV8LXBy1OJ0hhvyfIYWOILD-x1JwVFrehojJhAxnlhf0ImwlA2iekMiKvRy3O7n8HTBfvA5iwLthOppNh4TcXnQMeCZkHCtXama4TEjdD32k7Da-XVNxCw_AQCIvVV22F4ROJqRjHlqZXSKmvOZ1CXU8-aoOgl0f6fgiRCc7i3Br-nnYjw87-daLf7tv4YF6_Q!!/
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/jZHNUsMgFIVfhU1mdNFCU-3o0qkzGWtr6sIxsnEQKMUSoIH05-29iVmprVnBHc6c75wLprjA1LKdVixqZ5mB-Y1O3uc3j5PRLCNPWZ7fk-dsmT5cpdOUZCM8w_SMICeNg_7cbukdptzZKA8RF7ZUzgfUzjYmRMNZ2Y6ZkLDW3murkHC8LkERGsnOaS4RswJ5xjfNs9EhNv5ptZguFKaexfVA25XDxW8LXJy0ON8BSv7NkEIDKLrq21JwZBxvS0AzIYFYSdVWat46odHKNnnQANVesChFrw0JV8oQNU8IUGFDp6kJ6Uf9UTpfvoyg9O04ncxnY0Kue8WKFRMSxtIbzSyXCamHYYiU28F_tsAmY4hARBCrNm3Q0MmE9KyKrcytEFOV5rWJNQS-qINglyf23gvRyf5F-A39OB5ujnv5OoDb_gterls-/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtgxBcEkwmIji4MBm7MaUtpdJpS38m8PZ2JqwUcFbNTU--c8-5EMMKYk0aKUiQRhOV5k88-VpOXyfDRYHeirJ8Ru_FOn95zOc5KoZwAfENQYlagvw-HPAMYmp04McAK10LYz3oZh0yJNPr9NkzQ34nrZVaAGZorJPCt5LGSMoB0QxYQvftt5I-tPzcreYrAbElYfcg9dbA6i8CVlcRtzOkkJc9OJNdFBAtBZxSEogyIvJekZmpuQ-SZihhMnQJ82utcv0xTGs9jfLJcjFCaNzLJzjCeBprqyTRlGcoDvwACNOkxttiujp8IIEDx0VU3RX8Wca4JS50MrMFRDhJowrRcXAXPSP3V5rpZXGW_Wth93hzOk5Px_FmrJrl7AcYC1uv/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MGIvppauq4O2awvZ_nsL4bS5yan50ve93_sexLCEWJJOcOKEkqT28ydOvpbpSxLmGXrNiuIJvWXr6Pk-WkQoC2EO8RVBgXoH8bPf4znEVEnHDg6WsuFKWzDM0gVI-NfIkRkguxVaC8lBpWjbeIXtJZ0SlAEiK6AJ3fXftbCu94_MarHiEGvitndCbhQszy1gedHi-g3-yL8ZmhgnmQGG1UN0O-nWSjXMOkEDdL5_EqRYv4c-yGMcJcs8RuhhEsAZUjE_NroWRFIWoHZmZ4CrznfcVzEUYB1xzKN5O8JHWcX6WINMbQDhRtC2dq1h4Ka1Fbm90MUkxCj7F6F3-Pt4SI9x3TUfqZ3_Anz3OKM!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M6Up5ZWtLPxb493YLMVFAOTVP3ifPVzHFBaaKNSCZB61YFfE7HX3Mx8-j_iwjL1meP5LXbJk-3afTlGR9PMP0D0JOWgX43O3oBFOulRd7jwtVS20c6rDyCYH4WnX0TIjbgDGgJCo1D3VkuJbSaOACMVUiw_i2PVfgfKuf2sV0ITE1zG_uQK01Lk4lcHFR4u8OseR5D8OsV8IiK6ouujtjG4-7AFYcI1yxRalr4TzwhJzon1nmp_6vIvnyrR-LPAzS0Xw2IGR4VQBvWSkirE0FTHGRkNBzPSR1E_-o82wHdJ55Ed1l-A7X0UrRxu5oeo2YtMBD5YMV6Ca4kt1e2PIqiyPtXwuzpavDfnzYD1fDqplPvgDABddA/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFPb8IgGMa_Cpcm22GCdRp3NC5p5nR1hyUdlwUpIrMF5E-j337QGA86tSfywpPn9zwvEMMCYkkawYkTSpIqzN949DMfv4_6swx9ZHn-ij6zZfr2nE5TlPXhDOIbghxFB_G72-EJxFRJx_YOFrLmSlvQztIlSITTyCMzQXYjtBaSg1JRXweFjZJGCcoAkSXQhG7jcyWsi_6pWUwXHGJN3OZJyLWCxaUFLK5a3O4QSv7P0MQ4yQwwrGqjBwQNV0qeCIRHhmE7Lww7puiwjlLVzDpBE3SBSNB9xFmdfPnVD3VeBuloPhsgNOyUwRlSsjDWuhJEUpYg37M9wFUTfipy2gTWEccCnftTvlZWspi8lak1INwI6ivnDQMP3pbk8cpGOyGOsrsIvcWrw3582A9Xw6qZT_4ARhykIQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFPT8IwGMa_Si9L9CAtQwgeCSaLCA4PJrMXU9pSXtna0nYLfHu7hXAQEU7Lmz35PX-KKS4w1awBxQIYzcp4f9LR13z8OurPMvKW5fkzec-W6ctjOk1J1sczTP8R5KQlwPduRyeYcqOD3Adc6EoZ61F365AQiF-nj54J8RuwFrRCwvC6igrfShoDXCKmBbKMb9vfJfjQ8lO3mC4UppaFzQPotcHFOQIXFxH_d4gl__awzAUtHXKy7KJHi0o6vol88PJkoWoQsgQt_U1bCFNJH4An5IyfkCv8X0Xy5Uc_FnkapKP5bEDI8KYAwTEh41nZEpjmMiF1z_eQMk18o3bKbkAfWJAxmqpP4TqZkG3sTmbWiCkHvC5D7SS6q71g9xe2vMniKLtqYbd0ddiPD_vhalg288kP4kmNYw!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgvSz8qkgEAb_e8HzbLDnK4n8oXH-733gSkuMFWsFRXzQismw_xOJx_L6fNkuMjIS5bnj-Q1W6dP9-k8JdkQLzC9IshJdBCfhwOdYcq18nD0uFB1pY1D3ax8QkQ4rfpmJsTthDFCVajUvKmDwkVJqwUHxFSJDOP7eC2F89E_tav5qsLUML-7E2qrcXFugYuLFtc7hJJ_MwyzXoFFFmQXPSBqsHwX_IUD5AXfg4-QCJRsAzIMvfZR6hpceJ-QM0ZCejB-FcrXb8NQ6GGUTpaLESHjXiG8ZSWEsTZSMMUhIc3ADVCl2_BXcaUd03nmIcSrmp-AnayEGL2T6S1ilRW8kb6xgG4aV7LbCzvthfiW_Yswe7o5Haen43gzlu1y9gUJYjTS/
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/jZJPT8IwGMa_Si9L4AAtQ4keDSaLCA4PxtmLKV036rq2tB1_vr3tJB5EYKftzZ4-v-d5O4hhBrEkW14Sx5Ukws8fePI5v3uejGYJeknS9BG9Jsv46SaexigZwRnEFwQpCg78a7PBDxBTJR3bO5jJulTagnaWLkLcP408MiNk11xrLkuQK9rUXmGDZKs4ZYDIHGhCq_BZcOuCf2wW00UJsSZuPeCyUDA7tYDZWYvLHXzJ_xmaGCeZAYaJNrpH1MzQtffnlgHHacVcgASgICsm_OCPMTP4yaDEoRCNMoqI6iCAbVbWEUmZBT1dENvvtLtc1cx6VoRO8kToeh5_rHueP4tKl28jv6j7cTyZz8YI3XYK7AzJmR9rLXhwj1AztENQqq3_B8JVtWE82TFfpWx-y7SynIWarUwVgJSG00a4xjDQa2xO-mfuqhPiKLuK0BVeHfZ3hx17H_i33Tdy8bjJ/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHPT8IwHMX_lV6W6AFahhI8GkwWERwejLMXU7ovo9K1pe348d_bLoSDKHDaXvbyPu99hykuMFVsIyrmhVZMBv1JB1-T4cugN87Ia5bnT-Qtm6XPd-koJVkPjzE9Y8hJTBDf6zV9xJRr5WHncaHqShuHWq18QkR4WnVgJsQthTFCVajUvKmDw0XLRgsOiKkSGcZX8bMUzsf81E5H0wpTw_yyI9RC4-I0Ahf_RpzfEEb-zTDMegUWWZBt9YCowfJlyBcOkBd8BT5CIlCyOcggcLFo7FEhxv1VFyp1DS4kJuSEmpDL1IScUH-NzmfvvTD6oZ8OJuM-IfdX1fKWlRBkbaRgikNCmq7rokpvwv-MZ29bOM88hMJVc6zc2kqIY1qbXiBWWcEb6RsL6KZxJbv95-5XIQ62iwizovP9brjfwkcnvG1_APHkrMk!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpnTfSmVrS9st47-3WwgHEeS0fNnL-733iinOMFWskYJ5qRUrw_1JJ1_L6etkuEjIW5Kmz-Q9Wccvj_E8JskQLzC9IkhJ5yC_93s6w5Rr5aH1OFOV0Mah_lY-IjJ8rToyI-K20hipBMo1r6ugcJ2k0ZIDYipHhvFd97uUznf-sV3NVwJTw_z2QapC4-zcAmcXLa53CCX_ZhhmvQKLLJR99ICA1oBygHRROPCIb5kVsAksd9MOua7AeckjcuYdkSvevwqk649hKPA0iifLxYiQ8U1wb1kO4axMKZniEJF64AZI6Ca8TTdhP5zzzEOIJepTsF6WQxe5l-kCMWElr0tfW0B3tcvZ_YUNb0IcZf8izI5uDu300I4347JZzn4AU9cvRA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6AO0G0rw0WCyiODwwTj7Ykp3VypbW9qOP9_ebiEmiiBP7U1P7u-cU0xxjqliGymYl1qxKszvdPgxHT0N40lKntMseyAv6Tx5vEnGCUljPMH0jCAj7Qb5uV7Te0y5Vh52HueqFto41M3KR0SG06oDMyJuKY2RSqBC86YOCtdKNlpyQEwVyDC-ap8r6Xy7P7Gz8Uxgaphf9qQqNc6PV-D85IrzGULIvxmGWa_AIgtVZz0gYGdAOUC6LB14xJfMClgEVnjjFZM1kmrdSLu_qJZC1-C85BE5QkXkNCoiP1G_4mXz1zjEuxskw-lkQMjtRV68ZQWEsTaVZIpDRJq-6yOhN-Hn2oK7Wp1nHoJL0Xz77GQFtAk6mS4RE1bypvKNBXTVuIJdn2j4IsRB9i_CrOhivxvtt_DWC7ftFw17p_U!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZDBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LssnRWS2gEAb_e8HjfEwp_NEvvDyfu89THGBqYJWCvBSK6jC_UlHX_Px66g_y8hblufP5D1bpi-P6TQlWR_PML0iyEl0kN-7HZ1gyrTyfO9xoWqhjUPdrXxCZHitOjIT4jbSGKkEKjVr6qBwUdJqyTgCVSIDbBu_K-l89E_tYroQmBrwmwep1hoX5xa4uGhxvUMo-TfDgPWKW2R51UUPiDXsbipc6po7L1lCzkwSEk1-RcqXH_0Q6WmQjuazASHDmyjeQsnDWZtKgmI8IU3P9ZDQbVg7jtJN4Tx4HviiOSXoZCWP2TqZXiMQVrKm8o3l6K5xJdxfWOUmxFH2L8Js6eqwHx_2w9WwaueTHwH56r0!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJqMX03WlPLK1pe0mfHu7hXAQQU7Nk_7yf8MUZ5gq1oBkHrRiZbhXdPQ5H7-O-rOEvCVp-kzek2X88hhPY5L08QzTK0BKWgX42u3oBFOulRd7jzNVSW0c6m7lIwLhteroGRG3AWNASVRoXleBcC3SaOACMVUgw_i2_S7B-VY_tovpQmJqmN88gFprnJ1L4OyixPUOoeTfHoZZr4RFVpRd9GDxLXJQzLqbWhe6Es4Dj8iZUkROSr_CpcuPfgj3NIhH89mAkOFNVt6yQoSzMiUwxUVE6p7rIambsHs7TzeK88yLEELWpxgdVog2YIfpNWLSAq9LX1uB7mpXsPsL-9xkccT-tTBbmh_248N-mA_LZj75ASVLSlg!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVBPT4MwHP0qvZDowbWAEjwuMyHiJvNgZL2YWrquDtquLWT79hbCabrJqXnp-71_EMMSYkk6wYkTSpLa4w1OPpfpSxLmGXrNiuIJvWXr6Pk-WkQoC2EO8RVCgXoF8X044DnEVEnHjg6WsuFKWzBg6QIk_Gvk6BkguxNaC8lBpWjbeIbtKZ0SlAEiK6AJ3ffftbCu14_MarHiEGvidndCbhUsf0vA8qLE9Q6-5N8ezhBptTJuCD6paKUaZp2gATo7PotQrN9DH-ExjpJlHiP0MEnda1bMw0bXgkjKAtTO7Axw1fl1-xGG6tZbMmAYb-vB2460imli3EBTW0C4EbStXWsYuGltRW4vrDDJYqT9a6H3-Ot0TE9x3TUfqZ3_ANKjGaI!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFbT8IwGP0rfVmiD9IyhOAjwWQRweGDyeyLKV0pn2xt6WWBf2-3EBMv6J6ak56c24cpLjBVrAHJPGjFqohf6eRtOX2cDBcZecry_J48Z-v04TadpyQb4gWmfxBy0irA--FAZ5hyrbw4elyoWmrjUIeVTwjE16qzZ0LcDowBJVGpeagjw7WURgMXiKkSGcb37XcFzrf6qV3NVxJTw_zuBtRW4-KnBC4uSvzdIZb83cNbppzR1nfBccHRDlm9AeW0Qp8BIvQ28Jbieo1R6lo4DzwhXw0S0sPgW5V8_TKMVe5G6WS5GBEy7pUg-pYiwtpUwBQXCQkDN0BSN_FK7ZjdhC7GEsgKGaounzvTSmGY9R1NbxGTFniofLACXQVXsusLa_ayONP-tTB7ujkdp6fjeDOumuXsA17SDWc!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFdT8IwGIX_Sm-W6IW0DCF4STBZRHB4YTJ7Y0pXSmVrSz8W-Pe2czHxA9xV86Yn5znnfSGGBcSSNIITJ5QkVZhf8eRtOX2cDBcZesry_B49Z-v04TadpygbwgXEFwQ5ig7i_XDAM4ipko4dHSxkzZW2oJ2lS5AIr5EdM0F2J7QWkoNSUV8HhY2SRgnKAJEl0ITu43clrIv-qVnNVxxiTdzuRsitgsVvC1ictbjcIZT8m-EMkVYr49rgsOBMMkMqYJR30TtyvnIIaZ3xNCptr52UqmbWCZqg75wE9ef8KJavX4ah2N0onSwXI4TGvYIEfMnCWOtKEElZgvzADgBXTbhZXO1ngJCOAcO4r9qYtpOVTBPjWpnaAsKNoL5y3jBw5W1Jrs_stheik_2L0Hu8OR2np-N4M66a5ewDT4OS4g!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXypjG7MlsY3tRPD2dVIu_YFyslYezTc7iykuMNWsAcUCGM3KOK_o6H0-fh71Zxl5yfL8kbxmy_TpPp2mJOvjGaYXBDlpHeBjv6cTTLnRQR4CLnSljPWom3VICMTX6RMzIX4L1oJWSBheV1HhW0ljgEvEtECW8V37XYIPrX_qFtOFwtSysL0DvTG4-G2Bi7MWl3eIS_7NCI5pb40LXfDIDMZ9uW8YhxLCETEhnPRe-qtqEKaSPgBPyHfr2Mgl6x_x8-VbP8Z_GKSj-WxAyPAqdiQKGcfKlsA0lwmpe76HlGniZdoCO7qPgSRyUtVll8yfZEJa5kInMxvElANel6GOmW9qL9jtmQavQpxk_yLsjq6Ph_HxMFwPy2Y--QQVBM5d/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgtSit9sAYE2-t-PNh50U-eJfPDyft97YIozTBVrQDIPWrEyzJ909DUfv476s4S8JWn6TN6TZfzyGE9jkvTxDNMrgpS0DvC93dIJplwrL3YeZ6qS2jjUzcpHBMJp1YEZEbcGY0BJlGteV0HhWkmjgQvEVI4M45v2uQTnW__YLqYLialhfv0AqtA4-2uBs4sW1zOEkOcZ3jLljLa-W_yYKQpQ0F66DlZoW7mbish1JZwHHpFT8-NOzpr_ipAuP_ohwtMgHs1nA0KGN9EDMxdhrEwJTHERkbrnekjqJvxOW2IHdGElgayQddnt5g6yXBhmfSfTBWLSAq9LX1uB7mqXs_sLLd6EOMj-RZgNXe134_1uuBqWzXzyA_biXF8!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFNT8IwGMe_Si9L9CAtQwgeCSaLCA4PJrMXU9pSKl1b-rLAt7dbiIkv6E7Lk_3yfyvEsIJYk0YKEqTRRKX7FU_eltPHyXBRoKeiLO_Rc7HOH27zeY6KIVxA_AdQolZBvh8OeAYxNTrwY4CVroWxHnS3DhmS6ev02TNDfietlVoAZmisE-FbpDGSckA0A5bQfftbSR9a_dyt5isBsSVhdyP11sDqpwSsLkr83SGV_N0jOKK9NS50wWGV6nijJCPBOPAZQGofXKQt4nuNwUzNfZA0Q18NMtTD4FuVcv0yTFXuRvlkuRghNO6VIPkyns7aKkk05RmKAz8AwjTpldoxuwl9isWB4yKqLp8_Y4xb4kKHmS0gwkkaVYiOg6voGbm-sGYvizP2r4Xd483pOD0dx5uxapazD62oGcY!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHPT8IwHMX_lV6W6EFahhA8EkwWERweTGYvpnSlfGVrS9st4F9vN3fAHyCnpunL-7z3iinOMFWsBsk8aMWKcH-lo7f5-HHUnyXkKUnTe_KcLOOH23gak6SPZ5ieEaSkcYD33Y5OMOVaebH3OFOl1Mah9q58RCCcVnXMiLgNGANKolzzqgwK10hqDVwgpnJkGN82zwU43_jHdjFdSEwN85sbUGuNs98WODtpcb5DKPk3w1umnNHWt8GPmKBCtbIUlgMrUJDlAn1oJdxFY-S6FM4Dj8h3wNEupwE_qqTLl36ocjeIR_PZgJDhRQm-DAPBFMAUFxGpeq6HpK7DLzVjthO6EEsgK2RVtPlcJ8uFYda3Mr1GTFrgVeErK9BV5XJ2fWLNixCd7F-E2dLVYT8-7IerYVHPJ59aKLgU/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFdT8IwGIX_Sm-W6IW0G0LwkmCyiODwwmT2xpSulErXln4s49_bLcTEDxCvljc7Oc85pxDDEmJFGsGJF1oRGe9XPH5bTB7H6TxHT3lR3KPnfJU93GazDOUpnEN8RlCgzkG87_d4CjHVyrPWw1LVXBsH-lv5BIn4terITJDbCmOE4qDSNNRR4TpJowVlgKgKGEJ33W8pnO_8M7ucLTnEhvjtjVAbDcufFrA8aXG-Qyz5O8NbopzR1vfBYblhFWsBtzpEANVSMurBZxChnLeBdlJ30SiVrpnzgiboKyhB_wB9q1asXtJY7W6YjRfzIUKji5JEfsXiWRspiKIsQWHgBoDrJr5aN24_qYvxGLCMB9nndEdZxQyxvpfpDSDcChqkD5aBq-Aqcn1i3YsQR9mfCLPD60M7ObSj9Ug2i-kHwpWN9A!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBPT8IwGMa_Si9L9CAtQwgeCSaLOBweTEYvpnSlvG5rS9st8O3tFi6oIKfmTZ_8nj-Y4hxTxVqQzINWrAr3mk4-0-nrZLhIyFuSZc_kPVnFL4_xPCbJEC8wvSLISEeAr_2ezjDlWnlx8DhXtdTGof5WPiIQXqtOnhFxOzAGlESF5k0dFK6TtBq4QEwVyDBedt8VON_xY7ucLyWmhvndA6itxvlvBM4vIq53CCX_9vCWKWe09X1wnHNmLQgbmKp0N_UudC2cBx6Rc1ZEzlk_Amarj2EI-DSKJ-liRMj4JrNgUYhw1qYCpriISDNwAyR1G7bvJuqHcSGBQFbIpuqjuJOsEIZZ38v0FjFpgTeVb6xAd40r2P2FjW6yOMn-tTAl3RwP0-NhvBlXbTr7BhIK-QA!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBb8IgAIX_Cpcm22FC62zc0bikWVdXd1jScVmQImW2gEAb_fejjRfddD2RF16-93hADAuIJekEJ04oSWqvP3H8lc1f4zBN0FuS58_oPVlHL4_RMkJJCFOIbxhy1BPE936PFxBTJR07OFjIhittwaClC5Dwp5GnzADZSmgtJAelom3jHba3dEpQBogsgSZ011_XwrqeH5nVcsUh1sRVD0JuFSx-I2BxFXH7Df6Rf2c4Q6TVyrih-KUGtCKGs40PsqNGKFXDrBM0QOegS30Gvqierz9CX_1pGsVZOkVoNirZ80vmZaNrQSRlAWondgK46vyv9OMNk1kfz4BhvK2HHvZkK5kmxg02tQWEG0Hb2rWGgbvWluT-ynqjIk62fyP0Dm-Oh_nxMNvM6i5b_AD1fByL/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPb8IgHP0qXJpshwnWadzRuKRZV1d3WNJxWRAQmRQQaKPffrTxMqfOE3nh5f37QQwriDVppSBBGk1UxJ948lVMXyfDPENvWVk-o_dsmb48pvMUZUOYQ3yFUKJOQX7vdngGMTU68H2Ala6FsR70WIcEyfg6ffRMkN9Ia6UWgBna1JHhO0prJOWAaAYsodvuW0kfOv3ULeYLAbElYfMg9drA6q8ErC5KXO8QS573CI5ob40LffBTDOiGOMFX0cgDxgOR6qYtmKm5D5Im6LfeKT6nf1KkXH4MY5GnUTop8hFC45sCRBvGI6ytkkRTnqBm4AdAmDbeqJuyH9DHFBw4LhrVx_FHGuOWuNDTzBoQ4SRtVGgcB3eNZ-T-wpY3WRxp_1rYLV4d9tPDfrwaq7aY_QBvH1Me/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFBT8IwHMW_Si9L9CAtQ4geCSaLCA4PJrMXU7pS_tK1pe0W-PZ2CxenIKfmpb-89_qKKS4w1awByQIYzVTUH3TyuXh4mQznGXnN8vyJvGWr9Pk-naUkG-I5pheAnLQO8LXf0ymm3OggDgEXupLGetRpHRIC8XT6lJkQvwVrQUtUGl5XkfAt0hjgAjFdIsv4rr1W4EPrn7rlbCkxtSxs70BvDC5-W-DirMXlN8RH_p0RHNPeGhe64n2NuGJQIdD7GtzxqhlKUwkfgCfkp1Vf96x79fPV-zDWfxylk8V8RMj4quyYUIooK6uAaS4SUg_8AEnTxJ9pB-xm87GAQE7IWnVN_AkrhWUudJjZICYd8FqF2gl0U_uS3Z5Z8KqIE_ZvhN3R9fHwcDyM12PVLKbf0Oj1iA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBBT8MgGIb_CpcmenDQVpt6XGbSWDc7D8bKxSAwhmuBAW22fy9tlh3UzZ3gCy_vk-eDGNYQK9JLQbzUijRhfsfZxzx_yuKyQM9FVT2gl2KZPN4mswQVMSwhPhOo0NAgv7ZbPIWYauX5zsNatUIbB8ZZ-QjJcFp1YEbIraUxUgnANO3akHBDpNeSckAUA4bQzfDcSOeH_sQuZgsBsSF-fSPVSsP6dwWsT1acdwiSfzOY1QYMoIscmW6585KG2_HfD3C1fI0D-D5NsnmZInR3UbG3hPEwtqaRRFEeoW7iJkDoPux0UB-FnSeeA8tF14x7docY44ZYP8b0ChBhJe0a31kOrjrHyPUJ94sQh9i_CLPBn_tdvk-bvn3L3fQbpaxwBA!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHJbsIwFEV_xRukdlHshILoElEpKoWGLiql3lTGNsYlsY2HCP6-ThQkOkBZ-T756p43QAwLiBWppSBeakXKWL_j0cd8_DxKZhl6yfL8Eb1my_TpPp2mKEvgDOILhhw1CfJzt8MTiKlWnu89LFQltHGgrZXvIRlfqzpmD7mNNEYqAZimoYoO11hqLSkHRDFgCN0236V0vslP7WK6EBAb4jd3Uq01LH5HwOJsxOUZ4pB_M5jVBjSgEwks3wVpeYe8YnamK-68pFEdQ07k97wfjebLtyQ2-jBIR_PZAKHhVUBvCeOxrEwpiaK8h0Lf9YHQdbxBw2kX5DzxPNJFKNu7uM7GuCHWtza9BkRYSUPpg-XgJjhGbs_s6ipEZ_sXYbZ4ddiPD_vhaljW88kXNqhRGw!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZBNT8IwGMe_Si9L9CAtQwkeCSaLCA4PxtmLqW0pla0t7bMFvr3dshMCcmqe9Jf_G6a4wNSwRisG2hpWxvuTjr8Wk5fxcJ6R1yzPn8hbtkqf79NZSrIhnmN6AchJq6B_djs6xZRbA3IPuDCVsi6g7jaQEB1fb3rPhISNdk4bhYTldRWJ0CKN1VwiZgRyjG_b71IHaPVTv5wtFaaOweZOm7XFxV8JXJyVuNwhljztYSqBvITam4DAokYaYf1VfYWtZADNE3Ja4yhQvnofxkCPo3S8mI8IebjKBDwTMp6VKzUzXCakHoQBUraJW7eTdEMEYCBjBFWX3f6hx4R0zEOH2TViymtelzGnRDd1EOz2zCZXWfTYvxZuS78P-8lhVDbVxyRMfwGyOVzF/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZC9TsMwFEZfxUskGKidBKIyVkWKCC0pAyJ4QcZxXdPEdv0TtW-PE4UFlNLJuvJ3z6dzIYYVxJJ0ghMnlCRNmN9x9rGaP2VxkaPnvCwf0Eu-SR5vk2WC8hgWEJ8JlKgniK_DAS8gpko6dnSwki1X2oJhli5CIrxGjp0RsjuhtZAc1Ir6NiRsH-mUoAwQWQNN6L7_boR1PT8x6-WaQ6yJ290IuVWw-ouA1STivEOQnOjwWjeC2YsUa9Uy6wQNdj9rv2rLzWscau_TJFsVKUJ3F3GdITULYxuYRFIWIT-zM8BVFy7aiw-61hHHgGHcN8OV7RirmSbGDTG1BYQbQX3jvGHgytuaXE-YX1Qxxv6t0Hv8eTrOT2nTtW9zu_gGvQgBGg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrjGOOS2MZeR_D3daL00grKyVp59s3OYIoLTDVrlGSgjGZVnDd08rmcvk6Gi4y8ZXn-TN6zdfrymM5Tkg3xAtMrgpy0BPV1PNIZptxoECfAha6lsR51s4aEqPg63XsmxO-VtUpLVBoe6qjwraQxigvEdIks44f2u1IeWn7qVvOVxNQy2D8ovTO4-IvAxUXE9Qwx5AWPYG2lRCQ7EyDSbspamlp4UDzG7PcT8rP_65B8_TGMhzyN0slyMSJkfJMBOFaKONYRzjQXCQkDP0DSNLHjtoquAA8MBHJChqrr3feyUljmoJOZHWLSKR4qCE6gu-BLdn-hi5ssetm_FvZAt-fT9Hwab8dVs5x9A84QqG0!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZFPT8IwGIe_Si9L9CDthix4JJgsIjg8mMxeTOlKqWxt6Z9lfHs7HBcV3Kl501-ep7-3EMMCYkkawYkTSpIqzO84_VhOn9N4kaGXLM8f0Wu2Tp7uk3mCshguIL4SyFFHEJ-HA55BTJV0rHWwkDVX2oLTLF2ERDiN7J0RsjuhtZAclIr6OiRsF2mUoAwQWQJN6L67roR1HT8xq_mKQ6yJ290JuVWw-I2AxUXE9Q6h5AWH17oSLJDPtI58Ng8qXqqaWSdo6NzDIvQn7McT8_VbHJ74ME7S5WKM0GSQzRlSsjDWwUQkZRHyIzsCXDVh-92Svp2OOAYM4746_YjtYyXTxLhTTG0B4UZQXzlvGLjxtiS3F7Y0SNHH_lXoPd4c2-mxnWwmVbOcfQGrWqDH/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDPT8IwHMX_lV5I9CDthlvwSDBZRHB4MJm9mNKVUtna0h_L-O_tlulBA-7UvPTl877vQQwLiCVpBCdOKEmqoN9x-rGeP6fRKkMvWZ4_otdsGz_dx8sYZRFcQXzFkKOOID5PJ7yAmCrpWOtgIWuutAW9lm6CRHiNHDInyB6E1kJyUCrq6-CwnaVRgjJAZAk0ocfuuxLWdfzYbJYbDrEm7nAn5F7B4i8CFhcR1zuEkhcyvNaVYD_kwBvVtlQ1s07QUHQgfNfrCL-OybdvUTjmYRan69UMoWRUhDOkZEHWAU8kZRPkp3YKuGrCzt0c_QjWEceAYdxX_fZ2sJVME-N6m9oDwo2gvnLeMHDjbUluL-wxKmKw_Ruhj3h3bufnNtklVbNefAEvx8WT/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZA9b8IwGIT_ipdI7VBsQkF0RFSKSqGhQ6XgpXpxjHFJbOOPCP59nShD1QrKZJ18eu69wxQXmCpopAAvtYIq6g2dfC6nr5PhIiNvWZ4_k_dsnb48pvOUZEO8wPSKISctQX4dj3SGKdPK85PHhaqFNg51WvmEyPha1WcmxO2lMVIJVGoW6uhwraXRknEEqkQG2KH9rqTzLT-1q_lKYGrA7x-k2mlc_EXg4iLieodY8kJGMKaSPJLZHqzg28h0N_Utdc2dlyxW7RkJ-cn4dVC-_hjGg55G6WS5GBEyvinEWyh5lHUMAMV4QsLADZDQTdy6naQbwnnwHFkuQtXt73pbyQ1Y39n0DoGwkoXKB8vRXXAl3F_Y5KaI3vZvhDnQ7fk0PZ_G23HVLGffdQrmvA!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpagoNPVQKvlTGNo5LYhv_RPD2daKcqKCcrJVH3-zMQgxLiBVppSBeakXqOG_x7Hs1f5-N8wx9ZEXxij6zTfr2nC5TlI1hDvENQYE6gvw5HvECYqqV5ycPS9UIbRzoZ-UTJONr1eCZIFdJY6QSgGkamqhwnaTVknJAFAOG0EP3XUvnO35q18u1gNgQXz1Jtdew_IuA5VXE7Qwx5BWPYEwteSSbYGlFHAfaMm7dXZmZbrjzksa4AydBl5yLxYrN1zgu9jJJZ6t8gtD0LiNvCeNxbKIJUZQnKIzcCAjdxs67avpCnCeeA8tFqPs7uEHGuCHW9zK9B0RYSUPtg-XgIThGHq90c5fFIPvXwhzw7nyan0_T3bRuV4tfDJW9sA!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHNbsIwEIRfxRek9lDshILoEVEpKoWGHioFX6rFMcYlsY1_Inj7OlFOVFBO1tqj-WbWmOICUwWNFOClVlDFeUMn38vp-yRZZOQjy_NX8pmt07fndJ6SLMELTG8IctI6yJ_jkc4wZVp5fvK4ULXQxqFuVn5AZDyt6pkD4vbSGKkEKjULdVS4VtJoyTgCVSID7NA-V9L51j-1q_lKYGrA75-k2mlc_LXAxVWL2x1iySuMYEwleXSOkAMCY3Qs0sPuaF3qmjsvWSzcO7V3l04X4fL1VxLDvYzSyXIxImR8F8pbKHkc64gBxfiAhKEbIqGbuPeW0y3FefAcWS5C1f2F62UlN2C7OEjvEAgrWah8sBw9BFfC45X93IXoZf8izIFuz6fp-TTejqtmOfsFOyq15g!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHLbsIwFER_xZtI7aLYCQXRJaJSVAoNXVRKvamMbYxLYhs_Ivj7OlHYFPFYWVcenbkzF2JYQqxIIwXxUitSxfkbj38Wk_dxOs_RR14Ur-gzX2Vvz9ksQ3kK5xBfERSoJcjf_R5PIaZaeX7wsFS10MaBblY-QTK-VvWeCXJbaYxUAjBNQx0VrpU0WlIOiGLAELprvyvpfMvP7HK2FBAb4rdPUm00LM8RsLyIuJ4hhrzgEYypJI_khiumLaBbTnenpW6GZrrmzksa8_agBJ2B_q1WrL7SuNrLMBsv5kOERnc5eUsYj2MdXYiiPEFh4AZA6Ca23pbTVeI88RxYLkLVXcL1MsYNsb6T6Q0gwkoaKh8sBw_BMfJ4oZ27LHrZTQuzw-vjYXI8jNajqllM_wCU3GPt/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoASPy0yIuMk8GLEXU0vXdYO2awvZ_r2FcJpucmq-9P3eJ88HMSwhlqQTnDihJKn9_ImTr2X6koR5hl6zonhCb9k6er6PFhHKQphDfCVQoL5B7A4HPIeYKunY0cFSNlxpC4ZZugAJ_xo5MgNkt0JrITmoFG0bn7B9pFOCMkBkBTSh-_67Ftb1_ZFZLVYcYk3c9k7IjYLl7wpYXqy47uAl_2bslDKT9CrVMOsEDdCwcoYr1u-hxz3GUbLMY4QeJnU6Qyrmx0bXgkjKAtTO7Axw1flL9sKDpnXEMWAYb-vhunaMVUwT44aY2gDCjaBt7VrDwE1rK3J7wXgSYoz9i9B7_H06pqe47pqP1M5_ADFXkxw!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgnW3mcZlJY-3sPJhULoZRxthaYECb7r-X1nlRN3v5yMv34728D2JYQCxJKzhxQklSef2O449s_hxP0wS9JHn-iF6Tdfh0Hy5DlExhCvEVIEe9g9gfj3gBMVXSsc7BQtZcaQsGLV2AhH-NPGcGyO6E1kJyUCra1J6wPdIqQRkgsgSa0EO_roR1vX9oVssVh1gTt7sTcqtg8dsCFhctrnfwJf_O2CtlvueIkqWqmXWCBqj_8jV_Rufrt6mPfpiFcZbOEIpGOTtDSuZlrStBJGUBaiZ2Arhq_VX78kNl64hjwDDeVMOl7RkrmSbGDZjaAsKNoE3lGsPATWNLcnuh_aiIM_ZvhD7gzambn7poE1VttvgEl92xcA!!/

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.