| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHBTsMwEER_xZccW7spqcqxKlJESEk5IAVfkJu4riFZu44dtX-PE5AQhFbhZK13NW9nFlOcYwqslYJZqYBVvn6hi9d0-bCYJTF5jLPsjjzF2_D-JlyHJJ7hBNMrAxnpFOTb8UhXmBYKLD9ZnEMtlG5QX4MNiPSvgS9mQFoOpTK-XetKMih4QLpRCU6CQMIxw8CeUWOZ5bUXQBO0dwZpo0pX2KZDhmaz3ghMNbOHiYS9wvlAFef_Uv3lNNs-z7zT23m4SJM5IdEFrJs2UyRU6w32qgzKTwYyXLiqN-1X_uNrRHDWsJL_CGoULiBD3PVD-kuP2adUNW-sLAKimbHAjUd8Mw9S6y7rUhWuX87wo5OmT_vS1QY6PqrrOvqd7s6n5fkU7aKqTVcfU7Ikcg!!/ |
| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHwkmCwiOHwwmX0xx1ZqZbuWrl3gv7ebxgQRxKfmrpfvd999lNOMcoRGSXBKI5ShfuHj18XkYTyYJ-wxSdM79pSs4vubeBazZEDnlF8YSFmroN53Oz6lPNfoxN7RDCupTU26Gl3EVHgtfjEj1ggstA3flSkVYC4i1o4q9AolkR4soDuQ2oETVRAgPbLxlhirC5-7ukXGdjlbSsoNuLeewo2m2Ykqzf6l-sNpunoeBKe3w3i8mA8ZG53B-n7dJ1I3wWCnClh8MogV0ped6bDyL60rDucsFOLoUFfhInaKuxxkSPqafQpdidqpPGIGrENhA-KbmYeWxm4jA_kWZHt3K3Ze2e7g54I7kQrB_Slltnx92E8O-9F6VDaL6Qd4Cd0S/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBb4IwFMe_Si8ctQWHcUfjEjKHwx2WsF6WCrV2wmsthci3X8FliXM6dmpe2_x-7_8epjjFFFgjBbNSAStc_Uan7_HsaeovI_IcJckDeYnWweNdsAhI5OMlpjc-JKQjyI_Dgc4xzRRYfrQ4hVIoXaG-BusR6U4DX06PNBxyZdxzqQvJIOMe6b5KqCUIJGpmGNgWVZZZXjoAGqFtbZA2Kq8zW3XKwKwWK4GpZnY3krBVOL2g4vRf1B9Jk_Wr75LeT4JpvJwQEl7R1uNqjIRqXMCeyiA_OZDhoi760K7lX64GDM4alvOzQQ3SeeRSd3uRbtND-slVySsrM49oZixw4xTfzpKbbOf6kRVHmmX709hlzgsJ_NrWLjg4_YOj93TTHmftMdyERRPPPwHlrTAx/ |
| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFRT8IwFIX_Sl_2CC1DFnwkmCwiOHwwmX0xZSulst2O7m6Bf283jQkipD41tz053z2nlNOUchCtVgK1AVG4-Y1H78vpUzRaxOw5TpIH9hKvw8e7cB6yeEQXlN8QJKxz0B-HA59RnhlAeUSaQqlMVZN-BgyYdqeFb2bAWgm5se65rAotIJMB66QaGg2KqEZYAXgiNQqUpTMgA7JtLKmsyZsM6w4Z2tV8pSivBO4GGraGpheuNP2X66-kyfp15JLej8NouRgzNrmCbYb1kCjTuoC9q4D8i0GsVE3Rh3Yr_3HlURxakcuzorxwAbvE3f5I99M---SmlDXqLGCVsAjSOsQPs5Q227l9dC2J0-wldsV3CxZiIws3-Giu1HzBo6mPl4em2vPN6Tg9HSebSdEuZ5-5SapW/ |
| 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/lZFRT8IwEMe_Sl_2CC1DCD4STBYRHD6YzL6Yst1KZbuWtlvGt7egMUGE4FNzbfP73f-OcppRjqJVUnilUVShfuPj98XkaTyYJ-w5SdMH9pKs4se7eBazZEDnlF_5kLIDQX3sdnxKea7RQ-dphrXUxpFjjT5iKpwWv50RawELbcNzbSolMIeIHb4qbBRKIhthBfo9cV54qAOA9EjZWGKsLprcu4MytsvZUlJuhN_0FJaaZmdUmv2L-itpunodhKT3w3i8mA8ZG13QNn3XJ1K3IeCRKrD4chALsqmOoUPLf1zdMDhvRQEng7pJF7Fz3fVFhk3f0k-ha3Be5REzwnoEGxQ_TugMoAOiy9KBJ_lGWAlrkW8vbeyMQbMrDLPl63032Xej9ahqF9NPsBHY7Q!!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZHLbsIwEEV_xZsswSYURJeISlEpNHRRKfWmMsnEuCTj4EcU_r6GVpVaHqIrazyje-6doZxmlKNolRROaRRVqN_4-H0xeRoP5gl7TtL0gb0kq_jxLp7FLBnQOeVXBlJ2UFAfux2fUp5rdNA5mmEtdWPJsUYXMRVeg9_MiLWAhTahXTeVEphDxA6jCr1CSaQXRqDbE-uEgzoIkB4pvSGN0YXPnT0gY7OcLSXljXCbnsJS0-xElWb_Uv2TNF29DkLS-2E8XsyHjI0uYH3f9onUbQh4VBVYfDGIAemrY-hg-czXDYtzRhTwa1E34SJ2irt-yHDpW_wUugbrVB6xRhiHYALihwldA2iB6LK04Ei-EUbCWuTb0ENQtUBSC5N7GwxrA5fueKJMs8vKweI55WbL1_tusu9G61HVLqaf0vJj_g!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFbT8IwFID_Sl_2CC1DCD4STBYRHD6YzL6YsnWlsp2WXpbt31vQmOCE4FNzek6-71wwxRmmwBopmJMKWBXiNzp9X82epqNlQp6TNH0gL8kmfryLFzFJRniJ6ZWClBwJ8uNwoHNMcwWOtw5nUAulLTrF4CIiw2vg2xmRhkOhTEjXupIMch6RY6kEL0Eg4Zlh4DpkHXO8DgA0QKU3SBtV-NzZozI268VaYKqZ2w0klApnPSrO_kX9NWm6eR2FSe_H8XS1HBMyuaD1QztEQjVhwBOVQfHlQIYLX52GDi3_8XXD4pxhBT9b1E26iPR11w8ZLn1LP4WquXUyj4hmxgE3QfHj5K3mYDlSZWm5Q_mOGcG3LN-HXF4xWSMJBy9Nd2GTPSTOLiPDcc-Qek-3XTvr2sl2UjWr-ScH1D3u/ |
| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/lZHRT8IwEMb_lb7sEVqGEHw0mCwiOHwwmX0xZbuVynYtbTfHf29BY6II4lNz_S7f7747ymlGOYpWSeGVRlGF-pmPX-aT-_FglrCHJE1v2WOyjO-u4mnMkgGdUX6mIWV7B_W63fIbynONHjpPM6ylNo4cavQRU-G1-MmMWAtYaBvk2lRKYA4R27cqbBRKIhthBfodcV54qIMB6ZGyscRYXTS5d3tkbBfThaTcCL_uKSw1zY5cafYv1x9J0-XTICS9Hsbj-WzI2OgEtum7PpG6DQEPrgKLDwaxIJvqEDqM_MvXBYvzVhTwbVEX4SJ2jDt_yHDpS-YpdA3OqzxiRliPYAPiiwmdAXRAdFk68CRfCythJfJN0BDeyGn9xGqPGDQ75_EHw2z4atdNdt1oNara-c07g-lGbQ!!/ |
| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFRT4MwFIX_Sl943FqYkPm4zISITOaDCfZl6aCrVbiFUgj8ewsaE8Ut86m5vSfnu-deTHGKKbBOCmakAlbY-oUGh3j9ELhRSB7DJLkjT-Heu7_xth4JXRxhekGQkNFBvtU13WCaKTC8NziFUqiqQVMNxiHSvhq-mA7pOORK23ZZFZJBxh0ySiW0EgQSLdMMzIAawwwvrQFaoFOrUaVV3mamGZGe3m13AtOKmdeFhJPC6cwVp_9y_ZU02T-7NuntygviaEWIfwbbLpslEqqzASdXBvknA2ku2mIKbUf-4-uKxRnNcv5jUVfhHDLHXT6kvfQ18-Sq5I2RmUMqpg1wbRHfzBOrz-xoJsbpKK7e6XHo10PvH_2iizcfhN9kNg!!/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/lZFRT4MwEMe_Sl943FqYI_NxmQkRN5kPJtiXpYNSq3DtSiHw7S1oTHRuwZdrrr3-f_e_wxSnmAJrpWBWKmCly19oeNiuHkI_jshjlCR35CnaB_c3wSYgkY9jTK8UJGRQkG-nE11jmimwvLM4hUooXaMxB-sR6U4DX0yPtBxyZdxzpUvJIOMeGUolNBIEEg0zDGyPasssr5wAmqGiMUgblTeZrQdkYHabncBUM_s6k1AonJ6p4vRfqr-cJvtn3zm9XQThNl4QsryAbeb1HAnVOoOjKoP8k4EMF005mnYt_3E1YXDWsJz_GNQknEfOcdcX6TY9pZ9cVby2MvOIZsYCNw7xzSzYaQwXBnX2A6dj8RD0Oz323arvlsdl2W7XH2-CXyA!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/lZHBUsIwEIZfJZceIaFIB48MznSsYPHgTM3FSdsQo-2mpEktb29aHVARpp6ySXb_b_9dTHGCKbBGCmakAla4-xMNnlfzu2ASheQ-jOMb8hBu_Nsrf-mTcIIjTC8kxKRTkK-7HV1gmikwvDU4gVKoqkb9HYxHpDs1fDE90nDIlXbfZVVIBhn3SJcqwUoQSFimGZg9qg0zvHQCaIS2VqNKq9xmpu6Qvl4v1wLTipmXkYStwsmJKk7-pfrLabx5nDin11M_WEVTQmZnsHZcj5FQjTPYqzLIPxlIc2GL3rRr-Y-nAYMzmuX8x6AG4Txyiru8SLfpIf3kquS1kZlHKqYNcO0QB-Y7TyUw_S06M7KTWpwcKw5R9UbTfTvft7N0VjSrxQd5yTOj/ |
| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/lZHRT8IwEMb_lb7sEdoNIfhIMFlEcPhgMvtiylZqdbuW7jbZf2-HhERxBJ-a612-333fUU5TykE0WgnUBkTh6xc-eV1OHybhImaPcZLcsad4Hd3fRPOIxSFdUH5hIGGdgn7f7fiM8swAyj3SFEplbEUONWDAtH8dHJkBayTkxvl2aQstIJMB60Y11BoUUbVwArAlFQqUpRcgA7KtHbHO5HWGVYeM3Gq-UpRbgW8DDVtD0zNVmv5L9ZfTZP0ceqe3o2iyXIwYG_dg62E1JMo03uBBVUD-zSBOqro4mPYr__F1RXDoRC5_BHUVLmDnuMuH9Je-Zp_clLJCnQXMCocgnUecmCA_SWF9rMdLnFo9yZ1JeF6vhP3gm3Y_bffjzbholrMvyLU6eQ!!/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVHPT4MwFP5XeuG4tWNC5nGZCRGZzIMJ9rJ00NUqvLK2EPjvLejFzS14al7fl-_XwxRnmAJrpWBWKmClm99ouE9WT-EijshzlKYP5CXa-Y93_sYn0QLHmN4ApGRgkB-nE11jmiuwvLM4g0qo2qBxBusR6V4NP5oeaTkUSrt1VZeSQc49MkAlNBIEEg3TDGyPjGWWV44AzdCx0ajWqmhyawZJX283W4Fpzez7TMJR4eyCFWf_Yj1Lmu5eFy7p_dIPk3hJSHBFtpmbORKqdQFHVgbFtwbSXDTlGNpZ_uNrQnFWs4L_KmqSnEcu5W4f0l16ip9CVdxYmY_OwNRK25H-SjdnoPqTHvpu1XfBISjbZP0FN-lc0Q!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZFBU8IwEIX_Si49QkIRBo8MznREsHhwpubihDaEaLsJybYD_9606gFBxFNmk8z39r1HOc0oB9FoJVAbEGWYX_j4dTF5GA_mCXtM0vSOPSWr-P4mnsUsGdA55Rc-pKwl6Lfdjk8pzw2g3CPNoFLGetLNgBHT4XTwpRmxRkJhXHiubKkF5DJi7VcNtQZFVC2cADwQjwJlFQCkRza1I9aZos7Rt5KxW86WinIrcNvTsDE0O6HS7F_UH07T1fMgOL0dxuPFfMjY6BfZuu_7RJkmGOyoAopPDeKkqsvOdFj5zNUVwaEThTwK6iq5iJ3KXS4yNH3NPoWppEedd5uBt8Zhhw8Fki1xZq3BGyB-q61tUw8jupDut-Ez-R2DQmd_g-w7Xx_2k8N-tB6VzWL6AVdlTEg!/ |
| 2 |
TransportationTransportation Introduction |
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| 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/lZFBU8IwEIX_Si49QkIRBo8MznREsHhwpubihDaEaLsJybYD_9606gFBxFNmk8z39r1HOc0oB9FoJVAbEGWYX_j4dTF5GA_mCXtM0vSOPSWr-P4mnsUsGdA55Rc-pKwl6Lfdjk8pzw2g3CPNoFLGetLNgBHT4XTwpRmxRkJhXHiubKkF5DJi7VcNtQZFVC2cADwQjwJlFQCkRza1I9aZos7Rt5KxW86WinIrcNvTsDE0O6HS7F_UH07T1fMgOL0dxuPFfMjY6BfZuu_7RJkmGOyoAopPDeKkqsvOdFj5zNUVwaEThTwK6iq5iJ3KXS4yNH3NPoWppEedd5uBt8Zhh-8K9KbUhcDQgd9qa9vUNXh0Id1vw2fyOwZ1nf0Fsu98fdhPDvvRelQ2i-kHIHKZpQ!!/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVE9b4MwEP0rXhgTG1JQOkaphEpJSYdK1EvlgOO6gTMxBsG_r6FdaJqITtb57t7HPUxxiimwVgpmpAJW2PqNBu_x-ilwo5A8h0nyQF7Cvfd45209Ero4wvTGQEIGBPl5PtMNppkCwzuDUyiFqmo01mAcIu2r4YfTIS2HXGnbLqtCMsi4Q4ZRCY0EgUTDNAPTo9oww0sLgBbo2GhUaZU3makHSk_vtjuBacXMx0LCUeH0AhWn_0L95TTZv7rW6f3KC-JoRYh_hbZZ1kskVGsNjqgM8m8OpLloitG0lfzH14zDGc1yPjnULDqHXNLdDtImPUdPrkpeG5mNyqCulDYjvA2QaS25RoWE07WEpjs2nslOdaKHvlv3nX_wizbefAGaEGZH/ |
| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
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| 2 |
TransportationTransportation Claim Inquiry |
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| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT4MwEMe_Sl943NoxIfNxmQkRmcwHE-zL0kFXq3BlpSXw7S3TuOjcgk-9613-v_vfYYozTIG1UjAjFbDS5S803CaLh3AWR-QxStM78hRt_Psbf-WTaIZjTK80pGRQkG-HA11imiswvDM4g0qoukHHHIxHpHs1fDE90nIolHblqi4lg5x7ZGiVYCUIJCzTDEyPGsMMr5wAmqC91ajWqrC5aQakr9ertcC0ZuZ1ImGvcHamirN_qf5ymm6eZ87p7dwPk3hOSHABa6fNFAnVOoNHVQbFJwNpLmx5NO1G_uNrxOKMZgX_sahROI-c464f0l16zDyFqnhjZO4AtnYz8eYUXdjPqfwd1e9013eLvgt2Qdkmyw-aeEYX/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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