1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZAxT8MwEIX_ipdIMLR2E6hgrIoUEVISBtTgBZnYdQ31ObWdivLrcdMsgFqF6XS67967d5jiClNgOyWZVwbYJvQvdPqa3zxMJ1lKHtOiuCNPaRnfX8XzmKQTnGF6HggKsV3MFxLThvn1SMHK4EpwdZio9-2WzjCtDXjx6XEFWprGoa4HHxFutHBe1RE5bJw3K8ggSRWqhT5gRHYCuLFhrJuNYlCLiBxQBa0CiWTLLAO_R84zL3QQQCNUM7fWwgrUWMPb2rsTIf9I4-r_0r8yF-XzJGS-TeJpniWEXJ_wbsdujKTZhaidNAN-NEJWyHbTxXc9tjKGdwC3rUSMawXKedsx6GLF2eWgx4YNLn48ctARPTbgiOaDvu2Tr1wsS70s89k3dKBeKQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBNT8IwGP4rvSzRA7QMIXg0mCwiODyYjF5Ms5ZS3N6OfqD8e0vZBVEyL2_zps_7fGGKC0yB7ZVkTmlgVdhXdPw-nzyPB7OMvGR5_khes2X6dJdOU5IN8AzT64DAkJrFdCExbZjb9BSsNS4EV3EgI3ZeGVELcPaIVdvdjj5gWmpw4svhAmqpG4viDi4hXNfCOlUmJJzHcc5x3VBOOomo8BpoS0jIXgDXJnzXTaUYlCIhR6gCr0Ai6Zlh4A7IOuaiC9RDJbObWhiBGqO5L0_hfinighoX_6f-kTlfvg1C5vthOp7PhoSM_tD2fdtHUu9D1EjNgJ-EQqPSVzG-bWFrrXkEcOMlYrxWoKwzEYNu1pzddio2XHBxVmQnEy2sg4nmg64mbnIYVttRtT18fgP8v0vr/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YZi2luL2O9hXkv7dOLmgg89S8vu99vyinBeUg9kYLNBZEFecVH7_PJ8_jwSxjL1meP7LXbJk-3aXTlGUDOqP8OiAypG4xXWjKG4GbnoG1pYWShhY-NE1llPOkR0AdCFrS_tOV2e52_IHy0gKqT6QF1No2nrQzYMKkrZVHUyYsXiTsAtN1cznrJGXi6-BUSML2CqR1cV1HRQGlStg31EAwoIkOwgnAI_EoUNWRIDoqhd_UyinSOCtDif5CKX-oafF_6l-Z8-XbIGa-H6bj-WzI2OiCduj7PtF2H6O21ALkjxBxSoeqje9PsLW1sgVIFzQRsjZgPLoWQ27WUtx2KjZeSHVWZCcTJ1gHE80HX01wchxW21G1PR6-ACRkr5k!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YibbUgrb6dJ2Uf69ZeWiBrKemknffO-9oZwWlCMctIKgLUIV5xUfv88nz-PBLGMvWZ4_stdsmT7dpdOUZQM6o_y6IBJSt5guFOU1hE1P49rSQgpNC9_UdaWl86RHDOw0KlJuAJX0py293e_5A-WlxSA_Ay3QKFt70s4YEiaskT7oMmGRlrArtOshc9bJTsfX4fkwCTtIFNbFbxNdAUuZsJNUY3NyVg04wHAkPkCQJgJiqhL8xkgnSe2saMrgLxznD5oW_0f_6pwv3wax8_0wHc9nQ8ZGF7ybvu8TZQ-xaosGFN9GxEnVVG19f5atrRWtQLhGERBGo_bBtRpysxZw2-mwcUPIH4fsFOIs6xCi3vHVJEyOw2o7qrbHjy9wIcYb/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVFNT8IwGP4rvSzRA7QbQvBoMFlEcHgwGb2YZi2luL0dbTfdv7erXJRA5uVt3vTp81VMcY4psFZJ5pQGVvp9S2fvq_nzLF6m5CXNskfymm6Sp7tkkZA0xktMrwM8Q2LWi7XEtGZuP1Kw0zgXXIWBaqNbxYVBuu4lbY9Xh-ORPmBaaHDiy-EcKqlri8IOLiJcV8I6VUTEU4RxznPdWEYGCSl_GjiVEZFWANfGX1d1qRgUIiI9VEGjQCLZMMPAdcg65kTlCdAIFczuK2FEb5A3hbMXCjmjxvn_qf9kzjZvsc98P0lmq-WEkOkF7WZsx0jq1kcN1Az4jxAyQjYlO31MgO205gHATSMR45UCZZ0JGHSz4-x2ULH-BRe_ihxk4gQbYKL-oNu5m3eT8jAtD93nNyep6bM!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YZi2luL6WtkP57-0aLmog8_Kal37v-4UprjAFdlSSBWWANXHf0On7cvY8HS0K8lKU5SN5Ldb5010-z0kxwgtMrwMiQ-5W85XE1LKwGyjYGlwJrtJAmlmrQCJvRe0RA45kq7hoFAjf3ar94UAfMK0NBPEVcAVaGutR2iFkhBstfFB1RiJdGtc5rxsuSS9RFV8H55IychTAjYvf2jaKQS0y0kEVtJ0N2TLHIJyQDywIHQnQANXM77RwAllneFsHf6GoP9S4-j_1r8zl-m0UM9-P8-lyMSZkckG7HfohkuYYoybqrskkhJyQbZPi-zNsawxPAO5aiRjXCpQPLmHQzZaz217FxgsufhTZy8QZ1sOE_aCbWZidxs1-0uxPn98Feqt_/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBRS8MwFIX_Sl4K-rAl7dyYjzKhODc7H4Q2LxKaNIu2N1mSDv33pmEgKhv15YbLPfnuPQdTXGIK7Kgk80oDa0Nf0cXrZvm4SNc5ecqL4p4857vs4SZbZSRP8RrTy4JAyOx2tZWYGub3EwWNxqXgKhbUMWMUSOSMqB1iwJHsFRetAuFwOScpGSRuwKi3w4HeYVpr8OLD4xI6qY1DsQefEK474byqExLIsVzEJ-Qbf9lGQUbtV-G1cIouIUcBXNsw7kyrGNQiIYNUQT9cJHtmGfhP5DzzogsANEE1c_tOWIGM1byvvTsT3x80Lv-P_uW52L2kwfPtLFts1jNC5md291M3RVIfg9WIHkKNi5AVsm-jfXeSNVrzKOC2l4jxToFy3kYNumo4ux4VbPjBxY8gRx1xko04wrzTardptn5eTWi1dF8Gt_tl/
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/lVDJTsMwEP0VXyLBobWb0qgcUZEiSkvKASnxBVmx4xqSceqlgr_HMb2wVeEy1mie34YpLjEFdlSSOaWBtWGvaPa8Wd5ns3VOHvKiuCWP-S69u0pXKclneI3peUBgSM12tZWY9sztJwoajUvBVRyoY32vQCLbi9oiBhxJr7hoFQiLy-UiQ8wCMuLglRGdAGcHRvVyONAbTGsNTrw5XEIndW9R3MElhOtOWKfqhASROM4qJeRXpfPhCjLKigqvgVOhCTkK4NqEc9e3ikEtEjJAFfjBnPTMMHDvyDrmogs0QTWz-04YgXqjua8_K_il1B_UuPw_9bfMxe5pFjJfz9Nss54TsvhD20_tFEl9DFEj9dBvFAqNSt_G-PYEa7TmEcCNl4jxToGyzkQMumg4uxxVbPjBxZciR5k4wUaY6F9ptds0W7eoJrRa2g9m8Hhj/
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/lVBLTwIxEP4rvWyiB2h3EYJHgwkRQfBgstuLabbdMspOlz6I_ntL5eKLrJdpJvP1e1FOS8pRHEALDwbFLu4Vnzwvp_eTfDFnD_P1-pY9zjfF3VUxK9g8pwvKzwMiQ2FXs5WmvBN-OwBsDC2VhDRIK7oOUBPXqdoRgZLoAFLtAJWj5TRnBPBgoFbEqn0Aq1qF3h1Z4WW_5zeU1wa9evO0xFabzpG0o8-YNK1yHuqMRaE0zqpl7E-18yHXrJcdiK_FU7EZOyiUxsZz2-1AYK0ydoQChqNBHYQV6N-J88InF2RAauG2rbKKdNbIUH_W8Eu5P6hp-X_qb5nXm6c8Zr4eFZPlYsTY-A_tMHRDos0hRk3Ux46TUGxUh12K706wxhiZANIGTYRsAcF5mzDkopHislex8YdUX4rsZeIE62Gie-XVZtms_Lga8GrqPgC6nfyd/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxL2tXqltb2m7R_96u4SIGMi-veen3vl-Y4gJTBb0U4KVW0IS9pMv37ep5Odtk5CXL80fymu3Tp7t0nZJshjeYXgcEhtTu1juBqQF_mEhVa1xwJuNALRgjlUDO8MohUAyJTjLeSMUdLhh4QD00kkVDA5n8OB7pA6aVVp5_eVyoVmjjUNyVTwjTLXdeVgkJ_HFcFQkHZyLXI-VklAsZXqtONSak54ppG75b00hQFU_IAJWqG3yJDiwo_42cB8_bQIAmqAJ3aLnlyFjNusq7C1X-ocbF_6nPMuf7t1nIfD9Pl9vNnJDFBe1u6qZI6D5EjdRDtVEIWS66JsZ3J1itNYsAZjuBgLVSSedtxKCbmsHtqGLDBeO_ihxl4gQbYcJ80nK_rXd-UU5ouXI_sBtu7w!!/
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/lVDPT8MgFP5XuDTRwwbr3DKPZiaNc7PzYNJyMaRQhrYPBnTR_16Ku6hZUy-PkPe97xemuMAU2ElJ5pUG1oR_SZev29XjcrbJyFOW5_fkOdunDzfpOiXZDG8wHQYEhtTu1juJqWH-MFFQa1wIruJALTNGgUTOiMohBhzJTnHRKBAOF6tFihxrxPdGH5AVRlsfDnpe9XY80jtMKw1efHhcQCu1cSj-wSeE61Y4r6qEBKk4BvUSMqA3HDQnowyp8Fo4l5uQkwCubVi3plEMKpGQHqqg6y3KjlkG_hM5z7xoAwGaoIq5QyusQMZq3lXeXSj4DzUu_k_9K3O-f5mFzLfzdLndzAlZXNDupm6KpD6FqJG67zIKhTpl18T47gyrteYRwG0nEeOtAuW8jRh0VXN2ParYcMHFjyJHmTjDRpgw77Tcb-udX5QTWq7cF96BUOw!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Ypq2lOLudGlnUf69ZeGiBrKemknfvDfvo5wWlIPYWyPQOhBlnFd8_D6fPI8Hs4y9ZHn-yF6zZfp0l05Tlg3ojPLrguiQ-sV0YSivBW56FtaOFlpZWgR0XhMBiihJSifbUCKd0uG4Zre7HX-gXDpA_YW0gMq4OpB2BkyYcpUOaGXCol3CrtldPzNnnfJsfD2c0SRsr0E5H7-rurQCpE7YUWqhsWCIaYQXgAcSUKCuogHpESnCptLxyto71UgMF_D8sabF_61_dc6Xb4PY-X6YjuezIWOjC9lNP_SJcftYtbU-Am2DiNemKdv64SxbO6dOxH1jiFCVBRvQn8jfrJW47QQ2bij9A2SnI86yDkfUH3w1wclhWG5H5fbw-Q2GFVt4/
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/lVBNT8IwGP4rvSzRw2gZQvBoMFnE4fBgsvVimrYr1e3taDui_94yuIgB5ql58zx9vjDFBabAdloxrw2wOtwlnb1n8-fZeJmSlzTPH8lruk6e7pJFQtIxXmJ6mRAUErtarBSmLfObWENlcCGFxoXzxkrEQCDBUW14b4q4EdJdAXGpP7Zb-oApN-Dll8cFNMq0DvU3-IgI00jnNY9I8IrIBbmL4JWCORkURofXwnHUiOwkCGMD3LS1ZsBlRPZUDZ0GhVTHLAP_jZxnXjZBAMWIM7dpZEjZWiM67t2ZYf9I4-L_0ied8_XbOHS-nySzbDkhZHrGuxu5EVJmF6r20vtBeyNkperqvr470ipjxGFx2ynERKNBO28Py99Ugt0OGjb8EPLXkINCHGkDQrSftFxn1cpPy5iWc_cD6WIdjg!!/
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/lVG7TsMwFP0VL5FgaO2mtCojKlJEaUkZkBIvyLId15Bcp35U8Pc4aRZAVGGyru7xeV1McYEpsJNWzGsDrI5zSZev29XjcrbJyFOW5_fkOdunDzfpOiXZDG8wvQyIDKndrXcK05b5w0RDZXAhhcaF88ZKxEAgwVFteC-KuBHS4cJK1VvodgOw1goaCR5NUGgF81J07PrteKR3mHIDXn54XECjTOtQP4NPiDCNdF7zhETVhFxQTcg41cuhczLKlo6vhaHohJwkCGPjumlrzYDLhHRQDUGDQiowy8B_RlPRwWCHM3doZPTYWiMC9-6Psn9R4-L_1D8y5_uXWcx8O0-X282ckMUf2mHqpkiZU4zaU3e990IoVh3qPr4bYJUx4nwYGxRiotGgnbfnA11Vgl2PKjb-EPJbkaNMDLARJtp3Wu631c4vygktV-4Lfy5kzg!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBdT8IwFIb_Sm-W6AW0G0Lw0mCyiODwwmT0xjRtV4rb6egHyr-3TG78gMyrpunT55z3xRSXmALba8W8NsDqeF_Tyeti-jhJ5zl5yovinjznq-zhJptlJE_xHNPLQDRkdjlbKkxb5jcDDZXBpRQal9AoFFqOJOfMs9qoII-43u529A5TbsDLD99xpnWou4NPiDCNdF7zhERNQv7SXF6rIL3m6HhaOFWRkL0EYWx8btpaM-AyIUdUQ9CgkArMMvAH5DzzsokCNECcuU0jrUStNSJw787U8UuNy_-rf2QuVi9pzHw7yiaL-YiQ8ZnZYeiGSJl9jNqpGYivQchKFeouvjthlTGiA4QNCjHRaNDO245BV5Vg172KjT-E_FZkryVOWI8l2je6nvrpYVRvx_X28P4J2y5S6Q!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0bEr0kWCyOIebD4bZF1PXUqr0drQdEX-9ZRATJZD51Nz06zn3nGKKK0yBbZRkXhlgqzC_0PFrfvMwHmUpeUyL4o48pWV8fxVPY5KOcIbpeSAoxHY2nUlMG-aXAwULg6uGWQ_CIitWnZXbcep9vaYTTGsDXnx6XIGWpnGom8FHhBstnFd1RI7fn1-kIL0MVDgtHMJHZCOAGxuudbNSDGoRkR2qoFUgkWyZZeC3yHnmhQ4CaIBq5pZaWIEaa3hbe3eigCNpXP1f-k_monwehcy3STzOs4SQ6xPe7dANkTSbELWTZsD3RqFO2f58SIctjOEdwG0rEeNagXLedgy6WHB22avY8IKLX0X2WuKA9Vii-aBv2-QrF_NSz8t88g2VFv_0/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYjF5Ms5ZS3N6WfqD8e7tJTBTFeWrfvE-fr2KKC0yB7ZVkXmlgVZxXdPw8n9yPB7OMPGR5fkses2V6d5VOU5IN8AzT84DIkNrFdCExNcxvegrWGheGWQ_CIiuqVsrhwm2UMQok4roMtQAfl7ugrGjuruFR292O3mBaavDizeMCaqmNQ-0MPiFc18J5VSbkhD8hf_CfD5KTTgZUPC0cy0vIXgDXNq5rUykGpUhIA1UQGh8yMMvAH5DzzLcuUA-VzG1qYQUyVvNQfgT_ocATalz8n_pb5nz5NIiZr4fpeD4bEjL6RTv0XR9JvY9RW2oG_EMoNirD54e2sLXWvAVwGyRivFagnLctBl2sObvsVGx8wcWXIjuZOMI6mDAvdDXxk8Ow2o6q7eH1HdbEn0s!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvBoMFlEcHowgV7My1pKYXsdbYfy31sqMVEU56l5fV-_X6WczilH2GkFXhuEMswLPnyZju6HvUnGHrI8v2VP2WN6d5WOU5b16ITy84DAkNrZeKYor8GvOhqXhs5rsB6lJVaWUcrReRGuDBJAQWooNqA0qrDfNtrKSqJ3Byq93m75DeWFQS_fPJ1jpUztSJzRJ0yYSjqvi4SdSCTsb4nzcXLWyoMOp8VjhQnbSRTGhnVVlxqwkMFIgGpsDvKqAQvo98R58NEF6ZAC3KqSVpLaGtEUH9l_qPGEOtT4b-pvmfPH517IfN1Ph9NJn7HBL9pN13WJMrsQNVIfWo1CoVHVfH5rhC2NEREgbKMIiEqjdt5GDLlYCrhsVWx4IeSXIluZOMJamKg3fDHyo32_XA_K9f71HcKqaMU!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ypq1lAvb7Wg7lH9vGcRECTifmpuefvecU8ppRjmKHWjhwaAowrzgw_fp6HnYmyTsJUnTR_aazOOnu3gcs6RHJ5RfFwRCbGfjmaa8En7VAVwamlXCelSWWFU0qxzNSmXzlUAJTpFK5BtATXQNUhWAyh04sN5u-QPluUGvPj3NsNSmcqSZ0UdMmlI5D3nEzvgR-4N_PUjKWhmAcFo8lRexnUJpbLguqwIE5ipiBylgfVwurEC_J84Lr8oAIB2SC7cKToNFa2Sde3ehwDM0zf6P_pU5nb_1Qub7fjycTvqMDS7srruuS7TZhagNOpR6XBTq1vX3hzaypTGyEUhbayJkCQjO20ZDbpZS3LYqNryQ6keRrUycZC1MVBu-GPnRvl-sB8V6__EFm4hp0Q!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNb8IgGP4rXJpsBwXrNO64uKSZ09UdllQuCyuIKH2pQN3896PELNmMpjuRF573-QJTXGAK7KAk88oA02Fe0fH7fPI8Hswy8pLl-SN5zZbp0106TUk2wDNMrwMCQ2oX04XEtGZ-01OwNriomfUgLLJCRymHi0rYcsOAKyeQV-VOeAUShQuk2YfQYWi51Ha_pw-Ylga8-PK4gEqa2qE4g08IN5VwYT8hZxoJ6aBxPVBOOplQ4bRwKjEhBwHc2PBc1VoxKEVCWqiCppWXDbMM_BE5z7yoAgHqoZK5TXArUG0Nb0rvLhR5Ro2L_1P_yZwv3wYh8_0wHc9nQ0JGF7SbvusjaQ4haqRue4xCoXLZ_HxshK2N4RHAbRMa55UC5byNGHSz5uy2U7Fhg4tfRXYycYJ1MFHv6GriJ8eh3o709vj5DeQ1KiA!/
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/lVJdT8IwFP0rfVmCD6NlCMFHg8kiguCDydYXU9ZuVLp29IPIv_duMSZKwPnU3Ntzzzn3A1OcYarZUVbMS6OZgjin07fl7Gk6WqTkOV2vH8hLukkeb5N5QtIRXmB6HQAMiV3NVxWmDfO7WOrS4Kxh1mthkRWqk3I4q4Utdkxz6QTystgLL3WFIIEU2woFAZQJG3epxqhTqYKxhqn9SSEXts4zXQiHBk3J3E2rK98PB3qPaWG0Fx8eZ7quTONQF2sfEW5q4UArImd-IvK3Hyjr7-f6oNakl2EJr9Vfy4nIUWhuLHzXjZKtWkRaqNShtVoFZpn2JwROvKiBAMWoYG4HnQnUWMND4d2FBZ1R4-z_1L96Xm9eR9Dz3TiZLhdjQiYXtMPQDVFljtBqR90OuBOC9VTh-2A6WGkM7wDcBtgOr6WWztsOgwYlZ_0uASq4-DHIXia-YD1MNHuab5blyk_ymOYz9wnhxbfd/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVHRTsIwFP2VvizRB2gZQvDRYLKI4PDBZOuLqWs3KtvtaDuif-_dQkiQgPOpOben59xzSjlNKAex14Xw2oAoEad8-r6cPU9Hi4i9RHH8yF6jdfh0F85DFo3ogvLrBFQI7Wq-Kiivhd8MNOSGJrWwHpQlVpWdlaNJpWy2ESC1U8TrbKu8hoLggJTiQ5UIaJI39oiIyHyrrj93O_5AeWbAqy8cQVWY2pEOgw-YNJVyqBiwM9eA_e0asDPX66Fj1mstjaeFQ9EB2yuQxuJ1VZdaQKYC1lI1NK1r0QgrwH8T54VXFQqQAcmE2-D-itTWyCbz7kLZZ9I0-b_0r8zx-m2Eme_H4XS5GDM2ueDdDN2QFGaPUTvpttnOCD-haI6f39FyY2RHkLbBomWlQTtvOw65yaW47VUsvpDqpMheSxxoPZaotzxdL_OVn6QDns7cD_8KL4I!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Yup6Vwrb7Wg7hH9vmcRECQSfmpuefueeU8ppRjmKrVbCa4OiDPOCD9-no-dhb5KwlyRNH9lrMo-f7uJxzJIenVB-WRAIsZ2NZ4ryWvhlR2NhaFYL6xEssVC2Vo5msKsBHRBTFA48yZfCKvgQ-dodGHq12fAHynODHnaeZlgpUzvSzugjJk0Fzus8YifsiF1gXw6QsqvMdTgtHkuL2BZQGhuuq7rUAnOI2EGqsdGoiGqEFej3xHnhoQoA0iG5cMsKLJDaGtnk3p0p7gRNs_-j_2RO52-9kPm-Hw-nkz5jgzPeTdd1iTLbELVFC5TfRqFq1fx8ZCsrjJGtQNpGESErjdp522rITSHF7VXFhhcSfhV51RJH2RVL1Gu-GPnRvl-uBuVq__kFdBm3hA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRBB8MNn6Yq5rVyrb7Wg7Av_eOokJEsh8am56er57TimnKeUIO63Aa4NQhjnj4_f55Hk8mCXsJVkuH9lrsoqf7uJpzJIBnVF-XRAcYruYLhTlNfh1T2NhaFqD9SgtsbJsUY6mcl9LdJKYonDSk3wNVskPyDfhLi9BV0TjttH28G2pP7db_kB5btDLvacpVsrUjrQz-ogJU0nndR6xM1TELqMidoq6Hm_JOu2iw2nxWGnEdhKFseG6qksNmMsADVKNjUZFVAMW0B-I8-BlFQxIj-Tg1pW0ktTWiCb37kKtZ9ahun9b_8m8XL0NQub7YTyez4aMjS6wm77rE2V2IWprDSh-QKF51fx-cysrjBGtQNhGERCVRu28bTXkphBw26nY8ELIkyI7LXGUdVii3vBsNS8WfpT1eDZxXygTwls!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ym7WrhS329F2KP_eMgmJEsh8am56-p1zTymnGeUIO63Aa4NQhnnFx-_zyfN4MEvYS5Kmj-w1WcZPd_E0ZsmAzii_LgiE2C6mC0V5DX7d01gYmtVgPUpLrCxbK0ezArYHsd5st_yB8tygl1-eZlgpUzvSzugjJkwlndd5xM4gETtArkdKWScXHU6LxxoitpMojA3XVV1qwFxG7CDV2GhURDVgAf2eOA9eVgFAeiQHt66klaS2RjS5dxeqOEPT7P_oPzuny7dB2Pl-GI_nsyFjowveTd_1iTK7sGqLBhQ_RqFT1Zy-ppUVxohWIGyjCIhKo3bethpyUwi47VRseCHkryI7hTjKOoSoP_hq4if7YbkZlZv95zedJGuE/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YsZtKcXd6dJ2Qf69ZSUkSiDrqZn0zfdm3lBOM8oRtlqB1wahCPWCD9-no-dhb5KwlyRNH9lrMo-f7uJxzJIenVB-XRAIsZ2NZ4ryCvyqo3FpaFaB9SgtsbJorBzNdvJDI1h36NDrzYY_UJ4b9PLL0wxLZSpHmhp9xIQppfM6j9gZKWIn0vXhUtbKSofX4jGQiG0lCmPDd1kVGjCXETtINdYaFVE1WEC_J86Dl2UAkA7Jwa1KaSWprBF17t2FUM7QNPs_-s_O6fytF3a-78fD6aTP2OCCd911XaLMNqzaoAHFj1EIVtWnIzWypTGiEQhbKwKi1Kidt42G3CwF3LYKNnQI-SvIVkMcZS2GqD75YuRH-36xHhTr_e4bgYDvBw!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDPT8IwFMf_lV6W6AFaNiV6JJgszuHmwTB7MXUtpUpfR9sR8a-3zF3EQOapeennfX88THGFKbCdkswrA2wT5hc6fc1vHqaTLCWPaVHckae0jO-v4nlM0gnOMD0PBIXYLuYLiWnD_HqkYGVw5S0D1xjrO6MDpN63WzrDtDbgxafHFWhpGoe6GXxEuNHCeVVH5Gj5fISCDFJX4bXQ147ITgA3NnzrZqMY1CIiB1RBq0Ai2bIQwe-RCxGEDgJohGrm1lpYgRpreFt7d6L6H2lc_V_6qHNRPk9C59sknuZZQsj1Ce927MZIml2o2kkz4D9GyArZbrr6rsdWxvAO4LaViHGtQLlw-gODLlacXQ46bNjg4tchB4XosQEhmg_6tk--crEs9bLMZ99-OcQX/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYQC-mrqUrbm9L26H8e18mFzSSeWqe9OnzVcrpinIQe6NFNBZEhXjNx6_zyeN4MMvYU5bn9-w5W6YPN-k0ZdmAzii_TECF1C-mC025E7HsGdhYuopeQHDWx9aIrgpSEm_fDAQLJJTGOQOaIIy-KY6UcBQy292O31FeWIjqM9IV1Nq6QFoMMWHS1ipEUyTs3CBhHQwuV8lZpwQGTw-n-RK2VyCtx-vaVUZAoTAJUg00R3vdCIwZDyRgTFWjAOmRQoSyVl4R563EbOGPCX9J44r_lv7ROV--DLDz7TAdz2dDxkZ_eDf90Cfa7rFqKy1AfhsRr3RTidOPtbSNtbIlSN9oImRtwODqLYdcbaS47jQsvpDqbMhOIU60DiHcO19P4uQwrLajanv4-AKN55cL/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYjF5Ms5ZS3N6WfqD8e7uGCxrJPDVP-vT5Kqa4whTYUUnmlQbWRLyh0_fl7Hk6WhTkpSjLR_JarPOnu3yek2KEF5heJ0SF3K7mK4mpYX43ULDVuPKWgTPa-mSEKylAWNYgq4NXIBEDjtxOGdMBBc7bUHdM1-mp_eFAHzCtNXjx5XEFrdTGoYTBZ4TrVjiv6oxc-mSkv8_1YiXpFUTF08J5zIwcBXBt43VrGsWgFhnpqApCZy8Di2n9CbmYVrRRAA1QzdyuFVYgYzWP2dwfg_6SxtX_pX90Ltdvo9j5fpxPl4sxIZM_vMPQDZHUx1g1SadROyNkhQwNO39com215onAbYjz81aBiqsnDrrZcnbba9j4gouLIXuFONN6hDAfdDPzs9O42U-a_enzG1oSEJc!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHBbsIwEER_xZdI7QFsQkH0WFEpKoWGHioFXyordoxpsg62Q8vfdxNxgQqUnqyVx29nxpTTjHIQB6NFMBZEifOGTz-Xs9fpaJGwtyRNn9l7so5fHuJ5zJIRXVB-W4CE2K3mK015LcJ2YKCwNAtOgK-tC90imvlgnSICJClEbkoTjkRI6ZT3yrcIs9vv-RPluYWgfgLNoNK29qSbIURM2kr5YPKInaMjdhN9237Keu02eDo4VRaxgwJpHV5XdWkE5CpirdRAY0AT3Qg0iCY8GlQVAsiA5MJvK4U2a2dlkwd_pbY_aJr9H32ROV1_jDDz4zieLhdjxiZXdjdDPyTaHjBqh24b7RYRp3RTdvH9SVZYKzuBdI3GuisDxuPHtBpyV0hx36tYfCHVWZG9TJxkPUzUX3wzC7PjuNxNyt3x-xc6_OfO/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZHBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDksql4UUirjygUDd_O9HGy9u0XUnAjx-33sPTHGBKbCDkiwoA6yO-w2dvi9nz9PRIiMvWZ4_ktdsnT7dpfOUZCO8wPS6IBJSt5qvJKaWhe1AQWVwERwDb40L3SBc-K2yVoFEXFQKVHvoEQOOKuO0byFqt9_TB0xLA0F8BVyAlsZ61O0hJIQbLXxQZULO4Qn5A349Qk56TVdxdXCqLSEHAdy4eK1trRiUIiGtVEHT-pANixbDEfloUegIQANUMr_VwglkneFNGfyF6n6hcfF_9I_M-fptFDPfj9PpcjEmZHJhdjP0QyTNIUbt0G2J3SDkhGzqLr4_ySpjeCfgrpGIcR2r9_FrWg26qTi77VVsfMHFWZG9TJxkPUzYD7qZhdlxXO8m9e74-Q1PkYRs/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZFBT8IwHMW_Si9L9AAtQwgeDSaLExweTEYvpllL6dz-LW2H8u0tlQsayDw1TV7f771XTHGJKbC9kswrDawJ9zWdvi9mz9NRnpGXrCgeyWu2Sp_u0nlKshHOMb0uCA6pXc6XElPD_HagYKNx6S0DZ7T1EYTLSoPTjeLMa4vcVhmjQCIFztuuOkrc0UjVux19wDSovfjyuIRWauNQvINPCNetcF5VCTkHJKQH4HqVgvRKoMJp4TRfQvYCeABWujWNYlCJmMQr6I542bEQ0x-QCzFFGwzQAFXMbVthBTJW85DNXZjwj3Vc8Z_WvzoXq7dR6Hw_TqeLfEzI5AK7G7ohknofqkZrBvwHhKyQXcNOPxZlG615FHDbScR4q0CF1aMG3Ww4u-01bHjBxdmQvUKcZD1CmA-6nvnZYdzUk6Y-fH4DRYekXg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZFNTwIxGIT_Si-b6AFaFiF4NJhsRHDxYLL0Ypq2lOLu29J2Ufz1dhcOfgSynpo3mcw8M8UUF5gC22vFgjbAyniv6Ph1PnkcD2YZecry_J48Z8v04SadpiQb4BmmlwXRIXWL6UJhalnY9DSsDS6CY-CtcaENwoXfaGs1KKQBcVNV0nHNShRlQqJPA9I3Rnq729E7TLmBID8CLqBSxnrU3hASIkwlfdA8IT8DEtIh4HKVnHQi0PF1cJovIXsJwrgm0ZaaAZcJaaQa6oZF1SxihgPyEVNW0QD1EGd-E_Ekss6Imgd_ZsI_1rj4v_WvzvnyZRA73w7T8Xw2JGR0Jrvu-z5SZh-rttYMxDEIOanqsq3vT7K1MaIVCFcrxESlQfu4e6NBV2vBrjsNe_yp70N2gjjJOkDYN7qahMlhWG5H5fbw_gVLhkbu/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDksql4UUirj2A4G6-d-PEi9u0dQT-cKP9973wBQXmAI7KMm80sDqMG_o9HM5e52OFhl5y_L8mbxn6_TlIZ2nJBvhBabXgaCQ2tV8JTE1zG8HCiqNC28ZOKOtj0a4qAQXP0ha3QJHpa5rUXrktsoYBRIpcN62ZYe6TlDt9nv6hGmpwYsfjwtopDYOxRl8QrhuhPOqTMi5UUJuMLq-Wk56JVHhtHCqMyEHAVzbcN2YWjEoRUI6VEHb2cuWhbj-iFyIK5oggAaoZG7bCCuQsZqHbO5Cpf-kcXG79J-d8_XHKOz8OE6ny8WYkMkF73bohkjqQ1g1SrNQbjRCVsi2Zqefi1ilNY8At61EjDcKVGg9Muiu4uy-V7HhBRdnRfYKccJ6hDBfdDPzs-O43k3q3fH7F-ldVcw!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YZi2lsL2OtkP5733MXZBA5ql56fe-X49ymlEO4mC0CMaCKHBe8fHnfPI6HswS9pak6TN7T5bxy0M8jVkyoDPKbwOQIXaL6UJTXomw6RlYW5oFJ8BX1oVGiGa5cM4oRwoDO3_aMdv9nj9RnlsI6jvQDEptK0-aGULEpC2VDyaP2DlXxM65bhtMWScxg6-DtpSIHRRI6_C7rAojIFcoilADtQFNdC3QUTgSj45UiQSkR3LhN6VyilTOyjoP_koxF9TYzb-p_2ROlx8DzPw4jMfz2ZCx0RXtuu_7RNsDRm2oBchfIeKUrosmvm9ha2tlA5Cu1kTI0oDxeIkThtytpbjvVCxuSHVWZCcTLayDiWrHV5MwOQ6L7ajYHr9-AApNw3Q!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVFPb8IgHP0qXJpsBwXrNO64uKSZ09UdllQuCwNK0fZHBermtx9WL7pouhN54fH-gSnOMAW204p5bYCVAa_o-HM-eR0PZgl5S9L0mbwny_jlIZ7GJBngGaa3CUEhtovpQmFaM1_0NOQGZ94ycLWxvjW6xIgXzCr5xfjGHQT0erulT5hyA17-eJxBpUztUIvBR0SYSjqveUTOhS7xmfDt6Cnp5KzDaeE0V0R2EoSx4bqqS82Ay4gcqBoaDQqphoU4fo9ciCOrIIB6iDNXVNJKVFsjGu7dlcn-SOPs_9IXndPlxyB0fhzG4_lsSMjoinfTd32kzC5UbaUZiKMRslI1ZVvfnWi5MaIlCNsoxESlQbvwDe3-d7lg952GDS-EPBuyU4gTrUOIekNXEz_ZD8v1qFzvv38Ba3x7fg!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVHBTgIxFPyVXjbRA7QsQvBoMNmI4OLBZOnFPNtSCrvt0nZR_t5auIBC1lMz6bx5M_MwxQWmGnZKgldGQxnwgg7fp6PnYW-SkZcszx_JazZPn-7ScUqyHp5gep0QFFI7G88kpjX4VUfppcGFt6BdbayPi84xYiuwUnwA2zjEhQcVnaj1dksfMGVGe_HlcaEraWqHItY-IdxUwnnFEnKqd47_0r8eJCetDKjwWn0sLyE7obmx4buqSwWaiYT8UJVulJZINhBc-T1ywZWoggDqIAZuVQkrUG0Nb5h3Fwr8JY2L_0ufZc7nb72Q-b6fDqeTPiGDC7ubrusiaXYhapQGzQ-LkBWyKWN8d6QtjeGRwG0jEfBKaeXCNeIZbpYcblsVGya4OCmylYkjrYWJekMXIz_a98v1oFzvP78BlLe7KQ!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXg0mCwiODyYjF5Ms5ZSXN-OfqD795bJhRnMPDVP-vT5Kqa4wBTYUUnmlQFWRbyh0_fl7Hk6WmTkJcvzR_KardOnu3SekmyEF5j-TYgKqV3NVxLTmvndQMHW4MJbBq421rdGXYzKiimNFByCss1JQu0PB_qAaWnAiy-PC9DS1A61GHxCuNHCeVUm5FKqizvSf8fPSS9vFU8L58kSchTAjY3Xuq4Ug1Ik5ERVEBRIJAOLgXyDXAwkdBRAA1Qyt9PCClRbw0Pp3ZXZfknj4v_Snc75-m0UO9-P0-lyMSZkcsU7DN0QSXOMVVtpBvzHCFkhQ9XWd2fa1hjeErgNEjGuFSgXP6L9gZstZ7e9ho0vuLgYsleIM61HiPqDbmZ-1oyr_aTaN5_fzzlcDw!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBTwIxEIX_Si8keoCWRYkeCSYbcXHXg2HtxdRtt1ul09J2ifjrLSsxUQNZT-1k3rw332CKS0yBbZVkQRlg61g_0elzdnU3HS9Scp_m-Q15SIvk9iKZJyQd4wWmpwXRIXHL-VJiallohgpqg0vujEW-UXbfV6-bDZ1hWhkI4j3gErQ01qOuhjAg3Gjhg6ri73vudHBOehmr-Do4wA7IVgA3Lra1XSsGlRiQvVRBq0Ai2TLHIOyQDywIHQ3QEFXMN1o4gawzvK2CPwL8xxqX_7f-xZwXj-PIfD1JptliQsjlkex25EdImm1E7awZ8K8g5IRs1x2-P8hqY3gn4K6ViHGtQPngOg06qzk773XYOMHFj0P2WuIg67GEfaMvu8lHJlaFXhXZ7BMbz4YP/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVDLTgIxFP2Vbkh0AS2DEFwaTCYiOLgwGboxzbSU4sxt6QOdv7cMmIAPMq56b3rueWGKc0yB7ZRkXmlgZdyXdPQ6Gz-O-tOUPKVZdk-e00XycJNMEpL28RTTy4DIkNj5ZC4xNcyvuwpWGufcaoPcWpmTEVmxDcqKSoB3-zu12W7pHaaFBi8-PM6hkto41OzgO4TrSjivijh9kZyM53yXjWaklaCKr4VjOR2yE8C1jd-VKRWDQnTIHqogKJBIBmYZ-Bo5z3zjAnVRwdy6ElYgYzUPxSHoLwX9oMb5_6m_Zc4WL_2Y-XaQjGbTASHDP7RDz_WQ1LsYtaFmwA9CsVEZyia-O8JWWvMGwG2QiPFKgXLeNhh0teLsulWx8YKLsyJbmTjCWpgwb3Q59uN6UG6G5aZ-_wRk_ZAR/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZBNTwIxFEX_SjeT6AJaBiW6JJhMxMEZF4ahG1OnpVTp69APIv56y8DGD8i4apqenvfuxRRXmALbKsm8MsDW8b6go5f85mE0mGbkMSuKO_KUlen9VTpJSTbAU0zPA9GQ2tlkJjFtmF_1FCwNrkBzZIUPFhzyBm0FcGP3rHrbbOgY09qAFx9-T0rTONTewSeEGy2cV3VC_nacX6ggnYaoeFo4lpCQgzo-62atGNQiIXtUQVAgkQzMMvA75DzzQkcB6qGauZUWVqDGGh5q704U8UuNq_-rf2QuyudBzHw7TEf5dEjI9YnZoe_6SJptjNqqGfDDoFirDOs2vjtiS2N4C3AbJGJcK1DO25ZBF0vOLjsVG39w8a3ITkscsQ5LNO_0dTf8zMW81PMyH38BLpYFjg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZDNTsMwEIRfxZdIcGjtplDBsSpSRElJOKAGX5CJXddQr1P_VJSnxw0REqBW4bRa7bczO4sprjAFtlOSeWWAbWL_RCfP-dXdZDTPyH1WFDfkISvT24t0lpJshOeYngaiQmoXs4XEtGF-PVCwMrhyoWk2SrjDWL1ut3SKaW3Ai3ePK9DSNA61PfiEcKOF86pOyPfaaduC9NJVsVrooiZkJ4AbG8c6ejCoRUIOqIKgQCIZmGXg98h55oWOAmiAaubWWliBGmt4qL07EvePNK7-L_0rc1E-jmLm63E6yedjQi6PeIehGyJpdjFqK82AfxkhK2TYtPFdh62M4S3AbZCIca1AOW9bBp2tODvv9di4wcWPR_Y6osN6HNG80Zf9-CMXy1Ivy3z6Cdl4_So!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDPT8IwFMf_lV6W6AFahhA8GkwWERweTEYvpllLKW6vo31F-e-tEw5qIPPUvPTzvj8e5bSgHMTeaIHGgqjivOLj1_nkcTyYZewpy_N79pwt04ebdJqybEBnlF8GokLqFtOFprwRuOkZWFta-NA0lVGeFs4GNKC_OLPd7fgd5aUFVB9IC6i1bTxpZ8CESVsrj6ZM2Gk_Yaf9y0Fy1snAxNfBsXzC9gqkdfG7jmYCSpWwL9RAiI5EB-EE4IF4FKjqKEB6pBR-UyunSOOsDCX6Mwf4I02L_0v_6pwvXwax8-0wHc9nQ8ZGZ7xD3_eJtvtYtZUWIL-NiFM6VG19f8TW1soWkC5oImRtwHh0LUOu1lJcdzps3JDqxyE7hThiHUI0b3w1wclhWG1H1fbw_gkXak7J/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZBLb8IwEIT_ii-R2gPYhILosaJSVAoNPVQKvlRWbIwhWRs_aPn3dSI49AFKT9bKs9_sDKa4wBTYQUnmlQZWxXlFx-_zyfN4MMvIS5bnj-Q1W6ZPd-k0JdkAzzC9LoiE1C6mC4mpYX7TU7DWuHDBmEoJhwvDyp0CiRhw5DbKmDg0S2q739MHTEsNXnx6XEAttXGoncEnhOtaOK_KhJxhCfkTdv3EnHRyU_G1cKolIQcBXNv4XUdnBqVISCNVEBp7GZhl4I_IeeZFHQGoh0rmNrWwAhmreSi9u1DNLzQu_o_-kTlfvg1i5vthOp7PhoSMLniHvusjqQ8xaotue2yMkBUyVG18d5KtteatgNsQG-e1AuW8bTXoZs3Zbadi4wYX34rsdMRJ1uEIs6OriZ8ch9V2VG2PH1-YT0Pr/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0bELw0WCyOMHhg8noi2nWUorb7eifKd_eMiFGDWQ-NTf93XPuOZjiAlNgrZLMKQ2sCvOKTl7n08fJKEvJU5rn9-Q5XcYPN_EsJukIZ5heBoJCbBazhcS0YW4zULDWuLC-aSolLC4UtFqVCuSBVNvdjt5hWmpw4sPhAmqpG4u6GVxEuK6FdaqMyEkhIt8Kl4_JSS8LFV4DxwIi0grg2oTvOtgxKEVEDqgCHxyR9MwwcHtkHXOiDgJogEpmN7UwAjVGc186e6aEP9K4-L_0r8z58mUUMt8m8WSeJYSMz3j7oR0iqdsQtZNmwL-MkBHSV118e8TWWvMO4MZLxHitQFlnOgZdrTm77lVs2ODiR5G9jjhiPY5o3uhq6qb7pNqOq-3-_RN1gPsx/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ0Y65tKYWZdugD5d9bxzHxEci4am763XPuOZjiAlMNByXBK6OhjPOKjp_nk_vxYJaRhyzPb8ljtkzvrtJpSrIBnmF6HogKqV1MFxLTGvymp_Ta4MKFui6VcLhgG7BSvADbuQ9Wbfd7eoMpM9qLN48LXUlTO9TM2ieEm0o4r1hCvjQS8l3j_EE56WSi4mt1W0JCDkJzY-N3FQ1BMxEtI6p0UFoiGcCC9kfkPHhRRQHUQwzcphJWoNoaHph3J4r4Ix0b-bf0r8z58mkQM18P0_F8NiRkdMI79F0fSXOIURtp0PzTCFkhQ9nEdy22NoY3ALdBIuCV0sp52zDoYs3hslOxcYOLH0V2OqLFOhxR7-hq4ifHYbkdldvj6zvN4zbX/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6Mc20lOLMbekPyttbxmEhBjKumpt-95x7Dqa4wBTYXknmlQZWxXlFx-_zyfN4MMvIS5bnj-Q1W6ZPd-k0JdkAzzC9DkSF1C6mC4mpYX7TU7DWuHDBmEoJhwsTbLlhTiBtubDuyKvtbkcfMC01ePHlcQG11MahZgafEK5r4bwqE3LSSci5zvXDctLJSMXXQltGQvYCuLbxu46mDEqRkCOqICiQSAZmGfgDcp55UUcB1EMlc5taWIGM1TyU3l0o5I80Lv4vfZY5X74NYub7YTqez4aEjC54h77rI6n3MWojzYD_GCErZKia-K7F1lrzBuA2SMR4rUA5bxsG3aw5u-1UbNzg4leRnY5osQ5HmA-6mvjJYVhtR9X28PkNEQXNTg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6Mc20lMLMbekPytvbGXEhKhmXtz33u-ccTHGBKbCDkswrDayK84qOX-eTx_FglpGnLM_vyXO2TB9u0mlKsgGeYXpZEAmpXUwXElPD_KanYK1x4YIxlRIOF1yXO8SM0Qp8LcC7ZkNt93t6h2mpwYt3jwuopTYOtTP4hHBdC-dVmZAvUvN2TrpsLiedTkWasHAqJCEHAVzb-F3HswxKkZBGqiAokEgGZhn4I3KeedG4QD1UMrephRXIWM1D-Rnxl1J-oHHxf_RZ5nz5MoiZb4fpeD4bEjL643bouz6S-hCjtmgG_PMQskKGqo3vTrK11rwVcBskYrxWoJy3rQZdrTm77lRs3ODiW5GdTJxkHUyYHV1N_OQ4rLajant8-wBBWFgH/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MU1bSmHmdugPyttbRohRAhlXzW3O_c49B1NcYApspxXz2gAr47ygw_fp6HnYm2TkJcvzR_KazdOnu3SckqyHJ5heF0RCamfjmcK0Zn7V0bA0uHChrkstHS52EoSxiK8k35Ta-cOCXm-39AFTbsDLz_gFlTK1Q80MPiHCVNJ5zRNyAiXkDHT9tJy0ctLxtXCs48fEVNGVAZcJOUg1BA0KqcAsA79HzjMvqwhAHcSZW1XSSlRbIwL37kIlZ2hc_B_9J3M-f-vFzPf9dDid9AkZXPAOXddFyuxi1AbNQHwbIStVKJv47ihbGiMagbBBISYqDbFt22jQzVKw21bFxg0hfxXZ6oijrMUR9YYuRn6075frQbnef3wBxa4A_A!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZAxT8MwEIX_ipdIMLR2E6hgrIoUEVISBtTgBZnYdV3qc2o7FeXX44YsgFqF6XS67967d5jiClNgeyWZVwbYNvQvdPqa3zxMJ1lKHtOiuCNPaRnfX8XzmKQTnGF6HggKsV3MFxLThvn1SMHK4GpjjD2O1Ga3ozNMawNefHhcgZamcajrwUeEGy2cV3VEupXzdgUZpKlCtdBHjMheADc2jHWzVQxqEZEjqqBVIJFsmWXgD8h55oUOAmiEaubWWliBGmt4W3t3IuYfaVz9X_pX5qJ8noTMt0k8zbOEkOsT3u3YjZE0-xC1k2bAv42QFbLddvFdj62M4R3AbSsR41qBct52DLpYcXY56LFhg4sfjxx0RI8NOKJ5p2-H5DMXy1Ivy3z2BRiGRQ4!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZAxT8MwEIX_ipdIMLR2UxqFERUporSkDEipF2TFruuQnFPbCeTf46btAKgQlrNOfvfefYcpzjAF1irJnNLASt9vaPS6jB-jySIhT0ma3pPnZB0-3ITzkCQTvMD0d4F3CM1qvpKY1sztRgq2GmeF1uZc8UYV-z29wzTX4MSHwxlUUtcW9T24gHBdCetUHpDDyLH-EZ2SQc7KvwZOuAFpBXBt_HdVl4pBLgJykCpoFEgkG2YYuA5Zx5yovAEaoZzZXSWMQLXRvMmdvYD8wxpn_7f-xpyuXyae-XYaRsvFlJDZhexmbMdI6taj9tYM-DEIGSGbsse3J9lWa94LuGkkYrxSoKwzvQZdbTm7HnRYP8HFl0MOWuIkG7BE_UY3sYu7aVnMyqJ7_wTTu7AA/

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.