| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT0xZTtMird7WgvC_57KzHESMA9Nae9937ntOWS51yianWlSFtUJuilHL7PRs_DeJqKlzTLHsVrukie7pNJItKYT7m8XhAmJG4-mVdcNoo2dxrXlueNcoTgmANzRHme1-CKjcJSe2Ckiy2QxoqFDWbUCkwQ37P0x24nx1wWFgkOxHOsK9t4dtRIkShtDT70R-KMEYkOjD-BssVbHAI99JPhbNoXYnAh0L7ne6yyLTisg4_jTE-KIOCr_SnkGkpwyjByqoRguq619-GI3aypuO0U8NTaGK2wgEh0YkfiH_b1l8xEJ3M6rA5_fk8kWsDSul9mL9zeeV2zlcsRjT4Pg9XAtLPxF-2kYhU!/ |
| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 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/jZJRT4MwFIX_Sl9I9GFrYUr00cyEiEzwwQh9MR1cWB3csrab-u9tyLIYl208Nbc9957TL5dymlOOYicbYaVC0bq64OFHcvcc-nHEXqI0fWSvURY83QTzgEU-jSk_L3ATAr2YLxrKe2FXE4m1onkvtEXQREM7WBmad6DLlcBKGiBWlmuwEhviLkgrltC6YpyGFvJzs-EPlJcKLXxbmmPXqN6QoUbrsUp1YFy_x45yeOyyxxjNfzBp9uY7MPezIEziGWO3J8Bsp2ZKGrUDjZ3LOsw0VlhwEZvtAVYNFWjREqtFBe5jXSeNcU_kqrbl9SgIh9a-lQJL8Ngob49d8D6_ESkbFU66U-N-Cz22A6yU_hP2BL1jXb_mRZbUCwPvE778-foFLSh3zQ!!/ |
| 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/jZLRT8IwEMb_lb4s0QdpGULmI8FkEYfDB5PRF1O226hs19Eey_zvrcQQIwF5ai69fr_vuyuXPOMSVacrRdqgqn29kpP3JHqeDOexeInT9FG8xsvw6T6chSIe8jmXlxu8QmgXs0XFZatoc6exNDxrlSUEyyzUB5TjGfQtoANmytIBsXyjbAVrlW_dt4b-2O3klMvcIEFPPMOmMq1jhxopEIVpwJHOA3GiHYgL2n8CpMu3oQ_wMAonyXwkxPhMgP3ADVhlOrDYeD5TWDBHisBjq_0xVAkFWFUzsqoAb7ZptHP-it2UlN9eFez4tK21whwCcRU7EP-wL28uFVeZ0_60-PNbAtEBFsb-Mntmeqd97VauIoo--_F6XHfJ9AvfqO72/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJBTwIxEIX_Si9N9AAtixI9Gkw2Irh4MEIvZtidXSrb6dIWxH9vJYQYEeTUTOZ1vvemFUpMhCJY6wqCtgR1rKeq9za8eex1Bql8SrPsXj6n4-ThKuknMu2IgVCnBXFC4kb9USVUA2He0lRaMWnABULHHNZblBcT3DRIHpktS4-B5XNwFc4gX8QeoTZAzIDLV575YB3678n6fblUd0LllgJuQhSayjaebWsKXBbWoA865_KAyOVxIpd_En-FzcYvnRj2tpv0hoOulNdHwq7avs0qu0ZHJrpiQEWcCAGjmWq1X0CJBTqoWXBQYIxgjPY-tthFGfLLs-Lurza1BsqRy7PYXP7DPv3KmTzLnI6no93P4nKNVFj3w-yR7R3qmoWajoflyONrS80-P74AzBFhfA!!/ |
| 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/jZLBToQwEIZfpRcSPey2sLrRo1kTIoLgwQi9mAoDVmEKbRf17W02m9W4WcJlJpNO__-bTimnOeUoRtkIKxWK1tUFX7_EV_drPwrZQ5imt-wxzIK7i2ATsNCnEeXTDU4h0MkmaSjvhX1bSKwVzXuhLYImGtqdlaF5LYZ9oIV8HwZ-Q3mp0MKXpTl2jeoN2dVoPVapDoyVpceOlDzmRHbhP1yaPfkO7noVrONoxdjlCbjt0ixJo0bQ2Dk3IrAixgoLzqTZ_gJDBVq0xGpRgUPrOmmMOyJntS3PZ41xuNq3UmAJHpvl7aab9p7eSspmwUmXNe5_gsdGwErpP7AnXu-4r__gRRbXiYHnBX_9_vwBKzxFLA!!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7WCCIxpSRWlpOSDaXFDWuiXQOl2SdfDviSYYH9NGT7EV530fx6ac5pSjGGQjrFQoWpcXfP4UX9zO_Shkd2GaXrP7MAtuzoJFwEKfRpQfL3AKgU4WSUN5L-zzRGKtaN4LbRE00dBurQzNN7CUKPSviBbyZbXiV5SXCi28WZpj16jekG2O1mOV6sBYWXpsT9NjX0rf0V_gNHvwHfDlLJjH0Yyx8wPA66mZkkYNoLFzvkRgRYwVFpxds941UUMFWrTEalGBg-w6aYy7Iie1LU9HNbR72rdSYAkeG-XtsX-8j08qZaPgpDs1fm6HxwbASukfsAd-b7-uf-VFFteJgccJX75vPgCEfIrt/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRT8MgFIX_Ci8k-rBBO9vUx2UmjbWz88Gk5cVgSytKgQGr899LlmVGl84-kZt7OOe7FxBBJSKSDryjjitJha8rEr_kyUMcZCl-TIviDj-lm_D-JlyFOA1QhshlgXcIzXq17hDR1L3NuGwVKjU1TjIDDBOHKItKyT6B0GAGBiYb9auFKv6-3ZIlIrWSju2dV_ed0hYcaukgblTPrOM1xGfWEI9b_8EvNs-Bx79dhHGeLTCORvB3czsHnRqYkb2PB1Q2wDrqmLfudifuljXMUAGcoQ3zrH3PrfUtcNW6-nrSXKerWnAqawbxpGyI_8m-_G4FngTH_Wnk8a9AfNzuD-zI9s51-oNUiUu-9tFrJIZ8-Q1rBT8E/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFBT8MwDIX_Si6V4MDitlCN4zSkQunoOCBKLii0aQk0TpdkFfDrCRVCaGijJ8vy83ufbMpoSRnyQbbcSY288_0DSx7z-XUSZincpEVxAbfpOro6jZYRpCHNKDss8A6RWS1XLWU9d88nEhtNS2c42l4bNwZ9ieTLZsMWlFUanXhztETV6t6SsUcXQK2VsE5WAews7yAU67vQI5zHUZJnMcDZHoTtzM5IqwdhUPkAwrEm1lsKYkS77UZvS8tG1MLwjvjQWngapaS1fkSOGlcdTyL_We07ybESAUzKDuCf7MO3L2ASnPTV4Pe_AxgE1tr8gt1zvb-6_pU9vccf-WU3qPu5XXwC7j8LJg!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdb4MgGIX_Cjcm28UK2mncZdMlZs7O7mKJ5WahisqmLxTQdP9-tGmWfaSdV-SEw_ucA2CKC0yBjaJhVkhgndMbGr1m8WPkpwl5SvL8njwn6-DhNlgGJPFxiullg5sQ6NVy1WCqmG1vBNQSF1YzMEpqewThokQt0nIrwEhAphVKCWiQk1YP5cFiDoPE225HF5iWEizfW1xA30hl0FGD9Ugle26sKD3yE-CRCYBfVfL1i--q3M2DKEvnhIRnqgwzM0ONHLmG3oVADCpkHJYjzZuhY6f0Na-4Zh1ywSruEve9MMZtoavalteT2n0dVZ1gUHKPTGJ75B_25TfMyaRwwq0aTv_GIyOHSupvYc_c3l-feqeb2MYf-3AbdmO2-ASZUeYF/ |
| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDybQi6lQsApTti1k_fdWNBsXsyvHl5m-9810MMUZpsAGUTMjJLDG6pwGz0l4H7hxRB6iNL0lj9HWu7v21h6JXBxjer7BOnhqs97UmHbMvF4JqCTOjGKgO6nMGDTVSIBRsuyL7yLOxdtuR1eYFhIM3xucQVvLTqNRg3FIKVuujSgccuw01cfOE_h0--Ra-JulFyTxkhD_BHy_0AtUy4EraG06YlAibf05UrzumzFI46ziJVesQZag5Ba1bYXWXwwXlSkuZ411eNo1gkHBHTIr2yH_ZJ__tZTMgrOrtBQ_l-KQgUMp1S_YE9v729e90zw04cfef_GbIVl9AvfxCms!/ |
| 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/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1NpYVW47dpC5r-3WxYXNZs8NTc9vd859xZTXGIKbJANc1IBa329pslrPntMwiwlT2lR3JPndBU93EaLiKQhzjC9LPAdIrNcLBtMNXObGwm1wqUzDKxWxh1AuKwUWNVKzpwyyG6k1hIaJME601d7id03ku_bLZ1j6tVO7BwuoWuUtuhQgwsIV52wTlYB-QkIyAjAryjF6iX0Ue6mUZJnU0LiM1H6iZ2gRg3CQOdNIAYcWY8VyIimb9nRfS24MKxF3hgX3nHXSWv9FbqqXXU9Kt33U91KBpUIyCh2QP5hX95hQUaZk_40cPw3ARkEcD_pk9kz0_ur0x90PXOzz138FrdDPv8CBiUlYQ!!/ |
| 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 |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnW3qcZlJY-3sPJh0XAwDynAtdMCa-d-LjVm0urkTecnHe7_3AcSwgliRXgripFak8XqFk9cifUzCPENPWVneo-dsGT3cRvMIZSHMIT4_4B0is5gvBMQdcZsbqWoNK2eIsp02bggaa0A3xAi-JnRrAeOOyIFEvu12eAYx1crxg4OVaoXuLBi0cgFiuuXWSRqgn35j_Zf_qEi5fAl9kbtplBT5FKH4RJH9xE6A0D03qvUMgCgGrE_hwHCxb4Y4C6uaM25IAzwH4x64baW1nyRXtaPXF5U7Xu0aSRTlAbooO0D_ZJ9_wRJdBCf9adTXrwlQzxXT5hvsie39nuu2eJW69P0Qr-OmL2Yf8fTwQg!!/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJPT4MwGIe_Si8kenAtTAgel5kQkck8mLBeTIWCVXgLbSHbt7cjxkzMJqfml7z9PU__YIozTIENomJGSGC1zTsavCbhY-DGEXmK0vSePEdb7-HWW3skcnGM6eUB2-CpzXpTYdoy834joJQ4M4qBbqUyI2iaUV4z0SABXS_U4VghPrqOrjDNJRi-NziDppKtRmMG45BCNlwbkTvkd9U0T6on-un2xbX6d0svSOIlIf4Z_X6hF6iSA1fQWDxiUCBtARwpXvX1SNI4K3nBFauRVSi4dW0aofVR4qo0-fWsc_1sbWvBIOcOmcV2yD_sy--Wkllywq4Kvv-KQwYOhVQnsmdu7-9c-0l3oQkPe__Nr4dk9QU2Yi7f/ |
| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZFdT4MwFIb_Sm9I9MK1MCF4ucyEiEzmhQn0xlRaWBVOu7Yj89_bLGqmZpOr856cj_fJOZjiClNgo-yYkwpY7_OaJs9Fep-EeUYesrK8JY_ZOrq7jpYRyUKcY3q-wW-IzGq56jDVzG2uJLQKV9wojexG6h8S1_J1u6ULTBsFTuwdrmDolLbokIMLCFeDsE42Xn3NHcnfOOX6KfQ4N_MoKfI5IfEJnN3MzlCnRmFg8DaIAUfWMSeQEd2uP1zD4qoVXBjWI2cYF55pGKS1voQuWtdcTuL_HtW9ZNCIgEzyDsg_3uf_UJJJcNJHA5-_D8gogCtzBHvien_79ButU5e-7-OXuB-LxQd_AYFU/ |
| 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 |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwn0xVRasAotay9k_nvrNItRmTw19_b0nq-nxRQXmCo2yoaB1Iq1ri5p9JjFt5GfJuQuyfNrcp9sg5vLYB2QxMcppqcFbkJgNutNg2nP4PlCqlrjQnUcGQGDURaBRqNQXJvJNi7ly25HV5hWWoHYw4ey0b1Fh1qBR7juhAVZeeTPGRPtn_j59sF3-FfLIMrSJSHhBP6wsAvU6FEY1Tl7xBRHFhgIZ9EM7SE9i4tacGFYi8AwLhxr10lr3RY6q6E6n3Wv49G-lUxVwiOzvD3yj_fpd8vJLDjpVqO-_opHPjP9BjuR3m9d_0rLGOK3ffgUtmO2egdd7NkE/ |
| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT4NAEIb_yl5I9GB3oELw2NSEiFTqwaTsxayw4Crs0t2B1H_vplHbaFo5zTuZj_fJDGV0Q5nio2w4Sq146_KCRc9ZfB_5aQIPSZ7fwmOyDu6ug2UAiU9Tys43uA2BWS1XDWU9x9crqWpNN3bo-1YKe6xoId-2W7agrNQKxQ7pRnWN7i3Z5wo9qHQnLMrSg--xg_qNkq-ffIdyMw-iLJ0DhCdQhpmdkUaPwqjOmRCuKmKRoyBGNEO7v4Sjq0UlDG8JGl4JR9R10lpXIhc1lpeT6H9GHS9XpfBgkrcH_3if_0EOk-Cki0Z9_d2DUahKmyPYE9f729e_syLG-GMXvoTtmC0-AecBqRU!/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJNT4QwEP0rvZDoYbeFVaJHsyZEBMGDke3FVChYhSnbFnT_vd1N1USzyKmZN9P3MS2muMAU2CgaZoQE1tp6Q8On5OI29OOI3EVZdk3uozy4OQvWAYl8HGM6PWAZApWu0wbTnpmXhYBa4kIPfd8KrnGh5GAENA7aoZFDJRVyMBKgjRrKvR295xKv2y29wrSUYPiHwQV0jew1OtRgPFLJjmsjSo98aXjEkTloWuNXoCx_8G2gy1UQJvGKkPMjgYalXqJGjlxBZ30gBhXShhmOFG-GlrkANa-4Yi0yilXcmu46obVtoZPalKezAn5fteEYlNwjs7Q98o_29EtmZJY5YU8F7vd4xC36x-yR7f2d69_oJk_qVPPHBX3evX8C_2KItw!!/ |
| 2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNTsMwEIRfxRdLcKB2UhKVY1WkiJCSckBKfUEmcVLTZO3aTlTeHlN-hICWnKyRd2e-XZswUhAGfJANd1IBb71es_gxm93GQZrQuyTPr-l9sgpvLsNFSJOApISdLvAOoVkulg1hmrvNhYRakcL2WrdSWFJoXm4lNIhDhexGau3FW5N83u3YnLBSgRN7RwroGqUtOmhwmFaqE9bJEtNPM0z_NPuBmK8eAo94NQ3jLJ1SGh1B7Cd2gho1CAOdD3z3dNwJZETTt4cNef5aVMLwFjnDK-Hpuk5a66_QWe3K81GTfLX6KTiUAtNR2Zj-k336bXI6Ck7608DHf8B0EFAp8w32yPZ-1-ktW8_c7GUfPUXtkM1fAYpwjOc!/ |
| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVJNT4MwGP4rvZDoYWthSvRoZkJEEDwYWS-mQunqoO3aDt2_t2OoiW6TU_Pmeft8tRDDAmJBOs6I5VKQxs0LHL4kV_ehH0foIcqyW_QY5cHdRTAPUOTDGOLTC44h0Ok8ZRArYpcTLmoJC7NRquHUwEKRcsUFA0RUwCy5Um4Y8C3oqKikBod2wI5It73RnQh_W6_xDcSlFJZ-WFiIlkllQD8L66FKttRYXnroS9xDh4gHfLz4rwqy_Ml3FVzPgjCJZwhdHqlgMzVTwGRHtWidwT2_JZYCTdmm6bldPzWtqCYNsJpU1KVpW26Mg8BZbcvzUcm_r7rURJTUQ6O0PfSP9um3z9Aoc9ydWgz_zUND6T9mj7T3d0-t8CJP6tTQ5wl-3b5_AuokzXE!/ |
| 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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