1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFh7MeO21Opuu7RTIv56uysXNSCeJpN58958QzktKDew1QpQWwNV7B_56Gk-vh0NZhm7y_L8mt1ny_TmIp2mLBvQGeXHBdFBv242fEJ5aQ3Kd6SFqZVtPOl6gwkTtpYedZkwKXS7kbrFdKEobwBfetqsLS3ayfGwnJ0UpmN1Zg-YsK00wro4rptKgyllwlqpNkEbRVQABwZ3xCOgrKMB6ZF1cKRxVoQS_YFrf7nS4l-uP0jz5cMgkl4N09F8NmTs8iRSdCDkN7LQ932i7DY-oEsFI75uIE6qUHVP8XuZkA047GR2TUA5XYYKg5PkLHgB5wfIT4rYy_6MaN748274MZerZb0a-8knt31QwQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm6MddpqcWZdujPBN7eUmeDBsTNbZr75dxzDqa4wFRBKwU4qRVU4b-m47fF5Gk8mGfkOcvzB_KSrdLHu3SWkmyA55heBoKC3O52dIppqZXje4cLVQvdWBT_yiWE6ZpbJ8uEcCbjQIbvvDS8Dnt71EjNcrYUmDbgPnpSbTQuAhbHKXvZUE6uMiTDa1RXQkJarpg2YV03lQRV8oQcUam8VAIJDwaUOyDrwEUXqIc23qDGaObLs_5_qeLiX6o_kuar10FIej9Mx4v5kJDRVUmdAcZPkvm-7SOh21BAvAqKfXsIPQtfxVJshzHegHER0xsEwsjSV84bjm68ZXB7JvlVJzrszxPNJ30_7CeHYbUdVe1i-gVa5TZw/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVDPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2YupZa3F5H-zrhv7dOLmpAPDWv73vfL8ppQTmI1miBxoKo4vzEx8-Lyd14MM_YfZbnN-whW6W3V-ksZdmAzik_DYgMZrPd8inlpQVUO6QF1No2nnQzYMKkrZVHUyZMSZMwH5qmMsp50iOg3glaEv8_mVK3nC015Y3A156BtaVFtzlycdpczs4yZ-Lr4FBIwloF0rq4rqOigFIl7BNqIBjQRAfhBOCeeBSo6kgQHa2DI42zMpToj6T4xUqLf7H-SJqvHgcx6fUwHS_mQ8ZGZyVFJ6T6liz0fZ9o28YCOlUB8ssDcUqHqivFH2BSNcJhB7NrIrQzZagwOEUugpfi8kjysyQOsD8lmjf-st9N9sNqM6raxfQDNMvDkA!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm7MddpKYWZtvRnAm9vGWejBsRVc9NzzznfxRQXmCpopAAvtYIqzm90_L6YPI0H84w8Z3n-QF6yVfp4l85Skg3wHNPLguggt_s9nWJaauX5weNC1UIbh9pZ-YQwXXPnZZkQzmRCXDCmktw61EM17KQSqNyAEtyd3FK7nC0Fpgb8pifVWuMibuHiwtblkjm5qqSMr1XdYRLScMW0jd91TAVV8oScpFKFU7IIYEH5I3IePK-jQWy1DhYZq1ko_TmSX664-JfrD9J89TqIpPfDdLyYDwkZXUXqLTD-jSz0XR8J3cQDtKmg2FcHZLkIVXsU18kYN2B9K9NrBMLKMlQ-WI5ugmNwe4b8qohO9meE2dGP42FyHFbbUdUspp_w-HUF/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBcEkwmIji4MBm6MddpqcWZtvRnAm9vZ2SjBMTNbW765dxzDqa4wFRBIwV4qRVUcV_T8dti8jQezDPynOX5A3nJVunjXTpLSTbAc0wvA1FBbnc7OsW01MrzvceFqoU2DnW78glhuubOyzIhnMluIGN1Ixm3SJvWimt1UrucLQWmBvxHT6qNxkVEu3HKXzaWk6uMyfhadSwjIQ1XTNv4XZtKgip5QlpUqiCVQCKABeUPyHnwvI4CqIc2wbbeWCj9uQwnqrj4l-qvpPnqdRCT3g_T8WI-JGR0VVJvgfEfyULf9ZHQTSyguwqKfXtAlotQdaW4I8a4Aes7TG8QCCvLUPlgOboJjsHtmeRXnThif54wn_T9sJ8chtV2VDWL6Rc3B8YA/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVDLTgIxFP2VbibRBbQMQnRJMJmI4ODCZOzG1Gmpxc5t6WMCf29nwkYNiJvb3PTc88IUV5gCa5VkQRlgOu2vdPq2vH2cjhYFeSrK8p48F-v84Saf56QY4QWm5wGJQW13OzrDtDYQxD7gChpprEf9DiEj3DTCB1VnRHDVD9QwaxVI5K2oPWLAkYyKC61A-I4zd6v5SmJqWfgYKNgYXKWzfpy_PW-4JBcZVul1cCwpI60Ablz6bqxWDGqRkQ6qIHY2ZGSOQTggH1gQTSJAA7SJDllneKzDqTy_WHH1L9YfScv1yyglvRvn0-ViTMjkoqTBMS6-JYtDP0TStKmAXrXrt_eAnJBR96X4I4wLy1zoYWaDmHSqjjpEJ9BV9Jxdn0h-kcQR9qeE_aTvh_3tYay3E90uZ1_nhaLs/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZBBT8MgFMe_CpcmetignVv0aGbSODc7DyYdF4OFItoCg8d0317aNDFqNucFeOGf33u_hykuMdVspyQDZTRrYr2hs6fl5d0sXeTkPi-KG_KQr7Pbi2yekTzFC0yPByJBvW639BrTymgQH4BL3UpjPeprDQnhphUeVJUQwVV_oJZZq7RE3orKI6Y5kkFx0SgtfEKmJCVdxHf4zK3mK4mpZfAyUro2uIyE_jiKweUX5rhGQU7SUPF2elhdQnZCc-Pid2sbxXQlEtJFlQ7dRDIwxzTskQcGoo0ANEJ1cMg6w0MFh9R-UXH5L-oP02L9mEbTq0k2Wy4mhExPMgXHuPhmFsZ-jKTZxQX0XbtV9zMgJ2Ro-qX4IcaFZQ76mKkRk05VoYHgBDoLnrPzA-YntRhif7awb_R5_16vYLoZda9PD8WruA!!/
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/lZBLTwIxFIX_SjeT6AJaBiG6NJhMRHBwYTJ0Y-q0U6szt6UPlH9vp2HjA8RN25uenHO_gymuMAW2VZJ5pYG1cV7T6dPi8m46mhfkvijLG_JQrPLbi3yWk2KE55geF0QH9brZ0GtMaw1efHhcQSe1cSjN4DPCdSecV3VGBFfpQB0zRoFEzojaIQYcyaC4aBUIl5HLyRQxB8iKTVBWdNHF9Um5Xc6WElPD_MtAQaNxFc3ScdQRV786HocryUlwKt4W9oVmZCuAaxu_O9MqBrXISC9VEPrlZGCWgd8h55lPW6ABaoJFxmoe6oOUP1xx9S_Xb6Tl6nEUSa_G-XQxHxMyOYnUW8bFF7IwdEMk9TYWkFL71tMOsWcZ2lSK28u4MMz6JNMNYtKqOrQ-WIHOguPs_AD5SRF72Z8R5o0-796bpZ-sB_3rE_OmwKc!/
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/lZDNTsMwEIRfxZdIcGjtpLQqR1SkiNKSckBKc0EmdsxCYrv-CfTtcaxeALWUi-2VRzP7Da5wiStJexDUgZK0DfO2mj2v5vezdJmTh7wobsljvsnurrJFRvIUL3F1WhAc4G23q25wVSvp-KfDpeyE0hbFWbqEMNVx66BOCGcQD9RRrUEKZDWvLaKSIeGB8RYktwmZpwSB7BXUHBm-82B4F5zskJaZ9WItcKWpex2BbBQug2E8Trri8qjraciCnAUJ4TbyUGxCei6ZMuG70y1QWfOEDFKQflhQeGqodHtkHXVxCzRCjTdIG8V8fZT0lysu_-X6g7TYPKWB9HqSzVbLCSHTs0idoYx_I_NjO0ZC9aGAmDo0H3cIPQvfxlLsQca4psZFmWoQFQZq3zpvOLrwltHLI-RnRRxkf0bo9-pl_9Gs3XQ7Gl5fB8xefQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF6NJhsRBA8mCy9mHHbrdXdtvTPKt_ebsNFDIiXaSd9fW9-gykuMVXQSQFeagVN7Dd0-rK4fpiO5gV5LFarO_JUrPP7q3yWk2KE55ieFkQH-b7d0ltMK608__K4VK3QxqHUK58RplvuvKwywplMBbVgjFQCOcMrh0AxJIJkvJGKu_gBPKAOGsnSoH1IbpezpcDUgH8bSFVrXEafVE6a4fLQ7DTSipyFJONp1X6NGem4YtrG59Y0ElTFM9JLpQr9XCKABeV3yHnwvI0GaIDqYJGxmoXKuyOAv1xx-S_XA9LV-nkUSW_G-XQxHxMyOYvUW2D8B1kYuiESuosLSKn9wtMMyHIRmrQUt5cxbsD6JNM1AmFlFRofLEcXwTG4PEJ-VsRe9meE-aCvu8966SebQX_7BtVtn5U!/
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/lZBPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YsZtt1R329I_KN_e7spFDSte2k7m9c38Hqa4wFTBXgrwUiuoY72h0-fl7H46WmTkIcvzW_KYrdO7q3SekmyEF5j2C6KDfN3t6A2mpVaef3hcqEZo41BXK58QphvuvCwTwpnsDtSAMVIJ5AwvHQLFkAiS8Voq7hIym6TIQc2_OnqLLDfa-vihnZfa1XwlMDXgtwOpKo2LaNkdvb646PHtB83JWaAy3lYdw03IniumbWw3ppagSp6QVipVaFcUASwof0DOg-dNNEADVAWLjNUslN6dYP3liot_uf4gzddPo0h6PU6ny8WYkMlZpN4C49_IwtANkdD7GEA3tU242yGGLELdheKOMsYNWN_JdIVAWFmG2gfL0UVwDC5PkJ814ij7c4R5oy-H92rlJ5tB-_oEkNRLeQ!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVFNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydKLqW2pxW67tNMN_HvLhosaEE_NpG_e12CKK0wta7VioJ1lJs1rOn5bTJ7Gg3lBnouyfCAvxSp_vMtnOSkGeI7pZUBi0Nvdjk4x5c6C3AOubK1cE1A3W8iIcLUMoHlGpNAZCeC8RMwKJDgyjndmElrIcKTL_XK2VJg2DD562m4crtIari6tXbZZkqts6vR6e6omI620wvn0XTdGM8tlRo5QbaO2CqnIPLNwQAEYyDoRoB7aRI8a70TkcC7KL1Zc_Yv1R9Jy9TpISe-H-XgxHxIyuiopeCbkt2SxH_pIuTYV0Kkea-48IC9VNF0p4QQTsmEeOpjbIKa85tFATMe5iUGw2zPJr5I4wf6UaD7p-2E_OQzNdmTaxfQLJtIZEw!!/
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/lZHBT8MgFMb_FS5N9LDBOrfo0cykcW52Hkw6LgaBItpCB4_p_ntp08s0q_MEL-_j-97vgSkuMDVsrxUDbQ2rYr2l85fV9cN8sszIY5bnd-Qp26T3V-kiJdkELzEdFkQH_b7b0VtMuTUgvwAXpla28airDSRE2Fp60DwhUuiEeLBOImYEEhxVlnfDRLWQfrDZZqVuvVgrTBsGbyNtSouL6ImLwWdDzWHAnJwFqOPpTL_UhOylEdbFdt1UmhkuE9JKtQnaKKQCc8zAAXlgIOtogEaoDA41zorA4RTnL1dc_Mv1B2m-eZ5E0ptpOl8tp4TMziIFx4Q8IgtjP0bK7uMCutR2zd0MyEkVqm4pvpcJ2TAHncyWiCmneaggxM-5CF6wyxPkZ0X0sj8jmg_6evgs1zDbjtrbN6ml43Y!/
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/lZHNTsMwEIRfxZdIcGjtprSCIypSRGlJOSClviBjO8aQ2K5_Cn17HCuXglrCyV7taHa-XYhhBbEieymIl1qRJtZbPH9ZXT_MJ8sCPRZleYeeik1-f5UvclRM4BLi84LoIN93O3wLMdXK8y8PK9UKbRxItfIZYrrlzkuaIc5khpzXlgOiGGAUNJqmMFHNuMuQ5SJF63q9sJFCtdEIjEAwjHjOuqm5XS_WAmJD_NtIqlrDKrrD6ow7rIa5n4cu0SBoGV-r-kVnaM8V0za2W9NIoijPUCeVKkglgAjEEuUPMVRM0MepgwXGahaodyeIf7nC6l-uP0jLzfMkkt5M8_lqOUVoNojUW8L4EVkYuzEQeh8XkKZ210gZQDxAaNJSXC9j3BDrk0zXgAgraWh8iKe5CI6RyxPkg0b0sj9HmA_8evis1362HXW_b8hsgtI!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF6JJhsRHDxYLL2Ysa21GK3Ld12A__esnJRAuJpMpkv7817mOIKUwOtkhCUNaDT_krHb_Pbx_FgVpCnoizvyXOxzB9u8mlOigGeYXoeSApqvdnQCabMmiC2AVemltY1qNtNyAi3tWiCYhkRXGUknVF0DAnGIIC2Moq9TO4X04XE1EH46CmzsrhKeKd2hJ9_qyQXvaXS9OZQRUZaYbj16Vw7rcAwkZE9qkxURiIZwYMJO9QECKJOAqiHVtEj5y2PLDQnIhyp4upfqr-SlsuXQUp6N8zH89mQkNFFSYMHLn4ki_2mj6RtUwGdKxj-_QPyQkbdldIcMC4c-NBhdoVAesWiDtELdBUbDtcnkl9kccD-tHCf9H23vd0N9Xqk2_nkC0YiI1s!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiV4JJpsRHDxYFh7MXVbanV3urRTIv56y7oXJSCemkm_vnnvlXJaUA5iY7RAY0FUcX7io-fZ-G40mGbsPsvzG_aQLdLbi_Q6ZdmATik_DkQF87Ze8wnlpQVUH0gLqLVtPGlnwIRJWyuPpkxYIxyCcsSpqrXgd-9TN7-ea8obga89AytLi33uuJGcnWTExNNBFz5hGwXSunhdN5URUKqE7VADwYAmOggnALfEo0BVRwHSI6vgSOOsDCUe8r6nSot_qf5Kmi8eBzHp1TAdzaZDxi5PSopOSPUjWej7PtF2EwtotwqQ3x5iyTp0NXeYVLsPaDG7IkI7U4YKg1PkLHgpzg8kP2lFh_25onnnL9vh50wtF_Vy7Cdfs0_wGg!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXgkmCwiODyYzF5MXUstdm9L1y7w7y2TkCiCeGre9unz9WKKC0yBNUoyrwwwHecXOnydjR6GvWlGHrM8vyNP2SK9v0knKcl6eIrpeUBkUKv1mo4xLQ14sfG4gEoaW6N2Bp8QbipRe1UmxDLnQTjkhG4t1AnRFnXQ0f2ON3XzyVxiapl_7yhYGlz8gjvx_7zxnFxkXMXTwb6shDQCuHHxubJaMShFQnZQBUGBRDIwx8BvUe2ZF1UkiMaWwSHrDA-lP5XpiBUX_2L9kTRfPPdi0tt-OpxN-4QMLkrqHePiW7LQrbtImiYW0Koy4F8eYskyHNbXwrjYLaCFmSVi0qkyaB-cQFeh5uz6RPKLJPawPyXsB33bbkbbvl4NdDMbfwLjqPE1/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL2Yuq2lOLutPSDwL-3uxITJXx4aifz5p33mcEUF5gC2yrJvNLAqli_0eH7bPQ07E0z8pzl-QN5yRbp4106SUnWw1NMzwuig1pvNnSMaanBi53HBdRSG4faGnxCuK6F86pMiGHWg7DIiqqN4BLiVsoYBRJxXYY66mNzE5QVzd81_qmdT-YSU8P8qqNgqXFx5IOLCz7nQXJyFYiKr4XD8hKyFcC1je3aVIpBKRLSSBWEJocMzDLwe-Q8820K1EHLYJGxmofyJNuRKy7-5fqHNF-89iLpfT8dzqZ9QgZXkXrLuPhFFrqui6TexgW0Uxnw7wxxzzL8nLOVcdEcqJXpJWLSqjJUPliBboLj7PYE-VUjDrKLI8wn_djvRvt-tR5U29n4CxaCGu4!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yq5dqYXtdnTtAt_ebjEmSvjjU3N7T8-5v1vKaUY5QqMVOG0QilC_8fH7YvI0HswT9pyk6QN7SVbx4108i1kyoHPKzwuCg97sdnxKuTDo5N7RDEtlqpp0NbqI5aaUtdMiYhVYh9ISK4tuhDpiIlwZJIA5qUBsQWlUob_z2soyPK_biNguZ0tFeQXus6dxbWh2ZEWzy1bncVJ2FY4Op8XvFUaskZgbG9plVWhAIQNTkGr0bbzyYAHdgdQOXDcF6ZG1t6SyJvfiJN6Ra8D7j-sf0nT1Ogik98N4vJgPGRtdReos5PIXme_XfaJMExbQpba77mYIe1b-51M7WS7bP-pkZk1AWS184byV5MbXOdyeIL8q4lt2MaLa8o_DfnIYFptR0SymXwaRSLU!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFLb8IwEIT_ii-R2gPYCQXRI6JSVAoNPVRKfanc2BhDsg5-RPDvawKq1CIePVkrj2b2m8UU55gCa5RkTmlgZZg_6OBzOnwZxJOUvKZZ9kTe0nny_JCME5LGeILpZUFwUKvNho4wLTQ4sXU4h0rq2qJ2BhcRrithnSoiUjPjQBhkRNmuYCNSCVMsGXBlBapZsVYgkfSKi1KBsHv_xMzGM4lpzdyyo2ChcX7ig_MrPpdBMnITiAqvgWN5EWkEcG3Cd1WXikEhIrKXKvCHcGYYuB2yjjlRBQPUQQtvUG0094U7x3biivN_uf4hzebvcSB97CWD6aRHSP8mUmcYF7_IfNd2kdRNKKBNDVUfdghHkP7nnK2Mi_2BWpleICaNKnzpvBHozlvO7s-Q3xRxlF2NqNf0a7cd7nrlql8209E3OC-d9A!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJNT8IwGP4rvSzRA7QMIXo0mCwiODyYjF5MXd-VytaOfqD8e7tBSBBBPLXN--T5eospzjBVbC0Fc1IrVob3nA7fJrdPw944Ic9Jmj6Ql2QWP97Eo5gkPTzG9DwgMMiP1YreY5pr5eDL4UxVQtcWtW_lIsJ1BdbJPCI1M06BQQbK1oKNSAUmXzDFpQVUs3wplUDCSw6lVHBibmDlpYEqsNvGQWymo6nAtGZu0ZGq0Dg7UsLZeaXf5wdK58tIyUVlyHAatVtARNaguDZhXNWlZCqHiDRQqfzWHjNMuQ2yjrnWBeqgwhtUG819fjL9ESvO_sX6I2k6e-2FpHf9eDgZ9wkZXJTUGcbhIJnv2i4Seh0KaFVD2VsPoWfh91-ihXFoVtjCdIGYMDL3pfMG0JW3nF2fSH6RxA72p0S9pO-bz2LqBvNOc_sGIB-AOg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyqTGGNw1sE_Ebx9nQhVahE0PVnrHc3st4spzjAFVkvBnNTAVKg_6PhzMXkZD-YJeU3S9Im8Jav4-SGexSQZ4DmmtwXBQe4OBzrFNNfg-NHhDEqhK4vaGlxECl1y62QekYoZB9wgw1U7go1IyU2-ZVBIy1HQ7LmTIFD4QIqtuQpFkxGb5WwpMK2Y2_YkbDTOLrxw1sHrNlBKOgHJ8Bo4LzEiNYdCm9AuKyUZ5DwijVSCb-KFZ4aBOyHrmONlMEA9tPEGVUYXPnf2Ct-FK87-5fqLNF29DwLp4zAeL-ZDQkadSJ1hBf9B5vu2j4SuwwLa1Ga77QzhEMJ_n7WVFbw5UivTG8SEkblXzhuO7rwt2P0V8k4RZ9mfEdWerk_HyWmodiNVL6ZfY51Bdg!!/
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/lVJdT8IwFP0rfVmCD6NlCNFHg8kigsMHk9EXU7auVLq29APdv7dbiIkSYD619_b0nnPPvRDDHGJJDpwRx5UkIsRrPH1f3D1PR_MUvaRZ9ohe01XydJvMEpSO4Bziy4BQgX_s9_gB4kJJR78czGXNlLagi6WLUKlqah0vIqSJcZIaYKjoJNgI1dQUWyJLbikImB11XDIQEkCQDRUhCN-oibuUVqKphFdGEbFrBLB-Yx2RBbVgoCtib1o9iVnOlgxiTdw25rJSMD_hhfl13vCtP-9lozLUyygeTiOPw4nQgcpSmfBca8Fbtgi1UC59K5V5Yoh0DQhKHK1DARCDyhugjSp94ewZL06qwvxfVf90mq3eRqHT-3EyXczHCE16deoMKemvzvzQDgFTh2BAx9ra3mkIQ2P-Z106WEnbgXYwVQHCDC-8cN5QMPC2JOe2oBfFEXaVQu_wpvmslm6yjtvbNzmrv2g!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF6NJhsRBA8mCy9mGG3Wyq77dJOUb693Q0hUcIfT-20L-_Nb4ZymlKuYaskoDIaylAv-PBjcv8y7I0T9prMZk_sLZnHz3fxKGZJj44pPy8IDupzs-GPlGdGo_hGmupKmtqRttYYsdxUwqHKIlaDRS0ssaJsW3ARq4TNVqBz5QQJmrVApSUJD6SEpShDEbHC20NFIMMmNbbT0VRSXgOuOkoXhqZH7jS97E7TI_fz0DN2FbQKp9X7QUdsK3RubPiu6lKBzkTEGqnSvkmVHixo3BGHgKIKBqRDmr5qa3KfoTtBfORK03-5_iGdzd97gfShHw8n4z5jg6tI0UIufpH5rusSabZhAG1qM--2h7Aa6Q-rb2W5aNbWykxBQFqV-RK9FeTGuxxuT5BfFbGXXYyo13y5-yqmOFh0mtsPxamG-w!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFNTwIxEIb_Si-b6AFaFiF6JJhsRHDxYLL2Yobd2VLYbZd-EPj3lpWYKAHx1Ez65pl5ZiinGeUKtlKAk1pBFep3PvyY3j8Pe5OEvSRp-shek3n8dBePY5b06ITyy4FAkKvNho8oz7VyuHM0U7XQjSVtrVzECl2jdTKPWAPGKTTEYNWOYCOGuwaVRaLL0qIj-RKMwAXka3tgx2Y2ngnKG3DLjlSlptkJg2YXGJcFUnaVgAyvUcelRWyLqtAmfNdNJUHlGLFDVCovlSDCgwHl9sQ6cFgHAOmQ0hvSGF343J3zOqHS7F_UX6bp_K0XTB_68XA66TM2uMrUGSjwh5nv2i4RehsW0HYFVXzNEA4g_PcZ21iBh-O0MV0SEEbmvnLeILnxtoDbM-ZXtTjG_mzRrPliv7vf96vVoNpOR5958H1X/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL2YobdbqnsTpf-Qfj2lpWYIAHx1E7m5b35zVBOM8oR1kqCUxqhCvUbH75Pbp-GvXHCnpM0fWAvySx-vIlHMUt6dEz5eUFwUB-rFb-nPNfoxMbRDGupG0vaGl3ECl0L61QesQaMQ2GIEVU7go2Y2DQCrSC6LK1wJF-AkWIO-TL08gpUTRSuvDLbXVRspqOppLwBt-goLDXNjixpdtqSZoeW5_FSdhGeCq_B_UojthZYaBPadVMpwFwEjiBV6BVKIj0YQLcl1oETdTAgHVJ6QxqjC587ewLzyDWg_Mf1F2k6e-0F0rt-PJyM-4wNLiJ1BgpxQOa7tkukXocFtKmAxfcM4R7S_xy5lRVid6tWpksC0qjcV84bQa68LeD6BPlFEXvZnxHNks-3n-XUDd46u98XzqiU-g!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL7Yq5rV4tbO_pnYd_ebhITJSA-NTf95dxzzsUUZ5gqaKQAJ7WCMswvdPq6mj1MR8uEPCZpekeekk18fxMvYpKM8BLT80BQkNvdjs4xzbVyfO9wpiqha4v6WbmIMF1x62QekRqMU9wgw8vego1IAbtOJDbrxVpgWoN7H0hVaJwdwTjr4POWUnKRJRleow41RKThimkTvqu6lKByHpEOlcpLJZDwYEC5FlkHjldBAA1Q4Q2qjWY-d_ZEgCNVnP1L9VfSdPM8Cklvx_F0tRwTMrkoqTPA-I9kfmiHSOgmFNBvBcW-PISmhf8-TI8x3l2hx3SBQBiZ-9J5w9GVtwyuTyS_aMUB-3NF_UHf2v2sHZfbSdms5p-bKc34/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVHPT8IwFP5XelmiB2gZQvRIMFlEcHgwmb2Yx1pqcXsdXTvhv7dMQqIExFPz0u99vx7lNKMcodEKnDYIRZhf-fBtevs47E0S9pSk6T17Tubxw008jlnSoxPKzwMCg16t13xEeW7QyY2jGZbKVDVpZ3QRE6aUtdN5xCqwDqUlVhathTpin3KhEWy9Y4rtbDxTlFfg3jsal4ZmRxs0O2ycN5eyi8zp8FrcFxKxRqIwNnyXVaEBcxmxHVSj16iI8mAB3ZbUDpwsAwHpkKW3pLJG-NydSnHESrN_sf5Kms5feiHpXT8eTid9xgYXJXUWhPyRzHfrLlGmCQW0qoDi20OoW_nDiVqYkLtTtDCzJKCszn3hvJXkytcCrk8kv0hiD_tTovrgi-3mdtsvVoOimY6-ABUUp-0!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZDNTgIxFIVfpZtJdAHtDEpwSTCZiODgwjB2Y-q0U6szt6U_RHx6y8BGDIir5qbnnvOdiykuMQW2VpJ5pYE1cX6mw5fZ6H6YTnPykBfFLXnMF9ndVTbJSJ7iKaanBdFBva9WdIxppcGLT49LaKU2DnUz-IRw3QrnVZUQbxk4o63vALbLmZ1P5hJTw_xbT0GtcXkgOo1QkLMQVHwt7GsnZC2Aaxu_W9MoBpVIyFaqICiQSAYWEfwGuYgg2miAeqgOFhmreai8OwL-yxWX_3I9aFosntLY9GaQDWfTASHXZzWN1-PiR7PQd30k9ToeoEtlwHcMyAoZmu4obi_jwjDrO5muEZNWVaHxwQp0ERxnl0eanxWxl_0ZYT7o62bwNRPLRbscufE32NhDXQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZBNTwIxGIT_Si-b6AFaFiF6JJhsRHDxYLL2Ysq2lOJuW_qxgX_vy8oFDbiemjedzMwzmOICU80aJVlQRrMK7nc6_pjfP48Hs4y8ZHn-SF6zZfp0l05Tkg3wDNPrAnBQ292OTjAtjQ5iH3Cha2msR-2tQ0K4qYUPqkxIcEx7a1xoCySkRBvkzEppbzTyG2Wt0hLBGVwsjxJ_DEjdYrqQmFoWNj2l1wYX50a46GB0HSUnnVAUvE6f5ktIIzQ3Dr5rWymmSwFIIFU6HuNlZFAzHJCHmqIGA9RD6-iQdYZDrUtwv1yB7z-uP0jz5dsASB-G6Xg-GxIy6kQKC3NxRhb7vo-kaWCANpVp_t0BOSFj1Y7iTzIuLHOhlZk1YtKpMlYhOoFuoufs9gJ5p4iT7M8I-0lXh_39YVhtR1Uzn3wBzwReqg!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZDPT8IwHMX_lV6W6AFahhA9EkwWERweTGYvpq6lFLdvS38s8N_bLVzQgPPUfNOX997nYYoLTIE1SjKvNLAq3u90-rG8f56OFhl5yfL8kbxm6_TpLp2nJBvhBabXBdFB7fZ7OsO01ODFweMCaqmNQ90NPiFc18J5VSbEWwbOaOu7AgmRAoRlFbI6eAUSMeDIbZUx7aHAeRvKVunanNSu5iuJqWF-O1Cw0bg498NFf7_rYDnpBabia-E0ZkIaAVzb-F2bSjEoRUJaqYLQxsvAYlt_RC62FXU0QAO0CRYZq3msdYnxlysu_uX6gzRfv40i6cM4nS4XY0ImvUjj0FyckYWhGyKpmzhAl9pN3XZAVshQdaO4k4wLw6zvZHqDmLSqDJUPVqCb4Di7vUDeK-Ik-zPCfNHP4-H-OK52k6pZzr4BY_mQFQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZFfT8IwFMW_Sl-W6AO0G0LwkWCyOMHhg8nsi6lrV4tdW_pngW9vWXhBw8Sn5qYn5_7OuRDDCmJFOsGJF1oRGec3PHtfzZ9maZGj57wsH9BLvske77JlhvIUFhAPC6KD2O52eAFxrZVnew8r1XJtHOhn5RNEdcucF3WCvCXKGW19D5Ag57VlgCgKGlILKfwBEEotc465o3Vm18s1h9gQ_zkSqtGwOreA1aDFMH6JrsIX8bXqVFmCOqaotvG7NVIQVbMEHaVCBaE44IFEwAjhIiBrowEYgSZYYKymofaXYv1yhdW_XH8kLTevaUx6P8lmq2KC0PSqpLFbys6ShbEbA667WEC_9dhzzwAs40H2pbiTjDJDrO9lugGEW1EH6UO8zk1wlNxeSH7VipPszxXmC38c9vPDRG6nslstvgEYqwwE/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZBLb8IwEIT_ii-R2gPYhILoEVEpKoWGHiqlvlRu7BjTZG38QPDv60RcaMWjJ2u9o9n5BlNcYApspyTzSgOr4_xBx5-Lyct4MM_Ia5bnT-QtW6XPD-ksJdkAzzG9LIgOarPd0immpQYv9h4X0EhtHOpm8AnhuhHOqzIh3jJwRlvfBUiIWytjFEjERaVAtZ8OMeCo0rZxrXlql7OlxNQwv-4pqDQuTk1wccXkMkJObkJQ8bVwrC0hOwFc27huTK0YlCIhrVRBaHPIwGJEf0AuRhRNNEA9VAWLjNU8lP4c2B9XXPzL9RdpvnofRNLHYTpezIeEjG4ije1ycUIW-q6PpN7FArqrbbVdBmSFDHVXijvKuDDM-k6mK8SkVWWofbAC3QXH2f0Z8ptOHGVXT5hv-nXYTw7DejOqd4vpD7J1vSI!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZBNTwIxGIT_Si-b6AFaFiF4JJhsRHDxYLL0Yuq2lGK3Lf3YwL-3VC5owD29eZPJzDwDMawgVqQVnHihFZHxX-Pxx2LyMh7MC_RalOUTeitW-fNDPstRMYBziG8LooPY7fd4CnGtlWcHDyvVcG0cSL_yGaK6Yc6LOkPeEuWMtj4VyFCUOC0FJV5b4LbCGKE4EMp5G-qTxJ0CcrucLTnEhvhtT6iNhtWlEaw6GN1GKVEnFBGvVef5MtQyRWNgrRsjBVE1S0heqHCK54HEmv4IXKzJmmgAemATLDBW01jrGtwf18TX3fUXabl6H0TSx2E-XsyHCI06kcaFKbsgC33XB1y3cYCUShT96QAs40GmUdxZRpkh1ieZ3gDCraiD9MEycBccJfdXyDtFnGX_Rpgv_Hk8TI5DuRvJdjH9BhJt2do!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZDLbsIwFER_xZtI7QJsQkF0iagUlUJDF5VSbyo3McY0uTZ-RNCvrxNY9CFourq60mhmzmCKM0yB1VIwJxWwMvwvdPy6mDyMB_OEPCZpekeeklV8fxPPYpIM8BzTy4LgILe7HZ1imitwfO9wBpVQ2qL2BxeRQlXcOplHxBkGVivj2gIRsRuptQSBJAR5VXGTS1aiICs4-lDAbRMQm-VsKTDVzG16EtYKZ9-NcNbB6DJKSjqhyHANnOaLSM2hUKZJ1KVkkPOINFIJvukiPAs13QHZUJNXwQD10NobpI0qfO7Owf1yxdm_XH-QpqvnQSC9HcbjxXxIyKgT6XG6r2S-b_tIqDoM0KYyKI4dkOHCl-0o9iQruGbGtTK1RkwYmfvSecPRlbcFuz5D3iniJPszQr_Tt8N-chiW21FZL6afG7zTFg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZDPT8IwHMX_lV6W6AHaDSF4JJgsIjg8mMxeTF27Uuza0h8L_Pd2Cxc0IJyab_ry3vs8iGEJsSKt4MQLrYiM9weefC6nL5N0kaPXvCie0Fu-zp4fsnmG8hQuIL4siA5iu9vhGcSVVp7tPSxVw7VxoL-VTxDVDXNeVAnylihntPV9gQTVjLI94FYHRaNeSlZ54DbCGKE4EMp5G6pO6rqgzK7mKw6xIX4zEKrWsDw1hOUNhpfRCnQVmoivVcc5E9QyRbWN342RgqiKJaiTChW6eB5IrOsPwMW6rIkGYADqYIGxmsZa5yD_uMLyJtdfpMX6PY2kj6NsslyMEBpfRRqXpuyELAzdEHDdxgH6VBIn7zsAy3iQ_SjuKKPMEOt7ma4B4VZUQfpgGbgLjpL7M-RXRRxl_0aYb_x12E8PI7kdy3Y5-wGZSY0k/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiF4JJpsRHDxYLL2Yuq21EK3LdN2A__eunJBA-KpmfTNm-89THGFqWGtkiwoa5hO8ysdv80nj-PBrCBPRVnek-dimT_c5Hc5KQZ4hul5QXJQ6-2WTjGtrQliF3BlGmmdR91sQka4bYQPqs5IAGa8sxA6gIzUDEAJQFqZjf_yymFxt5CYOhY-esqsLK6Od3B1vHMesCQXAar0gjmUkpFWGG4hfTdOK2ZqkUCTVJmojEQyskQU9sgnItEkA9RDqwjIgeWxDqdy_HJNUf7j-iNpuXwZpKS3w3w8nw0JGV2UNJXJxVGy2Pd9JG2bCuiuMsO_GRAIGXVXij_IuHAMQiezK8QkqDrqEEGgq-g5uz6R_KITB9mfJ9yGvu93k_1Qr0e6nU8_Ad8jKo0!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVBNb8IgGP4rXJpsBwXrNO5oXNLM6eoOSyqXBQERbQH5aPTfDzsvddG5E3nC8z5fEMMCYkVqKYiXWpEy4iUefs1Gb8PeNEPvWZ6_oI9skb4-pZMUZT04hfg2ISrI7X6PxxBTrTw_eFioSmjjQIOVTxDTFXde0gR5S5Qz2vomwCUGdEOs4CtCd-4knNr5ZC4gNsRvOlKtNSzaB5e4JXA7eo7uii7ja9V5rgTVXDFt43dlSkkU5Qk6UaUKUgkgAolx_BG4GIdXUQB0wDpYYKxmgfprpX6pwuJfqhdN88VnLzZ97qfD2bSP0OCupnFJxlvNQtd1gdB1HKBxJYr9ZACWi1A2o7gzjXFDrG9oeg2IsJKG0gfLwUNwjDxeaX6XxZn2p4XZ4dXxMDr2y-2grGfjb5EWovQ!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZDPT8IwHMX_lV6W6AFahhA8EkwWERweTGYv5ktbSmFrR38s8N9bJxdQFE_Ly17f930eprjAVEOjJHhlNJRRv9Hh-2z0NOxNM_Kc5fkDeckW6eNdOklJ1sNTTH83xAS12e3oGFNmtBd7jwtdSVM71GrtE8JNJZxXLCHegna1sb4tcK4RW4OVYgls6xAXHlTbMLXzyVxiWoNfd5ReGVycvjvXP-X8DpKTq0BU_Fp9HC8hjdDc2Pi7qksFmomEfFqVDkpLJAPEVv6AXGwlqhiAOmgVLKqt4YF5d4HtWyou_pV6RpovXnuR9L6fDmfTPiGDq0jjoFyckIWu6yJpmjhAexU0_-qArJChbEdxRxsXNVjf2swKgbSKhdIHK9BNcBxuL5BfdeJo-_NEvaXLw3506JebQdnMxh_Gho5A/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVBNT8IwGP4rvSzRA7QMIXgkmCwiODyYzF5MXUstdm3px8L-vWXuwgyIp-ZJn_f5ghgWECtSC0680IrIiN_w9H01e5qOlhl6zvL8Ab1km_TxLl2kKBvBJcSXCVFB7PZ7PIe41Mqzg4eFqrg2DrRY-QRRXTHnRZkgb4lyRlvfBuhjUEoiKiDUPgjbHKVTu16sOcSG-M-BUFsNi9OTPu5JXI6fo6vii_ha1U2WoJopqm38rowURJUsQUeqUEEoDnggMZBvgIuBWBUFwABsgwXGahpK787U-qUKi3-p9prmm9dRbHo_Tqer5RihyVVN45aUnTQLQzcEXNdxgNaVKPqTAVjGg2xHcR2NMkOsb2l6Cwi3ogzSB8vATXCU3J5pfpVFR_vTwnzhj-Ywa8ZyN5H1av4NHLY_lA!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZBBTwIxEIX_Si8keoCWRTd4JJhsRHDxYFh7MXXbLdXdtrRTIv56y7qJUQPiqTOZ1_fmG0xxgalmWyUZKKNZHftHmj7Nx7fpcJaRuyzPr8l9tkxuLpJpQrIhnmF6XBAd1MtmQyeYlkaDeANc6EYa61Hba-gRbhrhQZWxcsYiv1Z2_y9xi-lCYmoZrPtKVwYXX_PjwTk5KVjF1-kOtke2QnPj4rixtWK6FD2ylyodlJZIBuaYhh3ywEA00QD1URUcss7wUII_sPMvV1z8y_UHab58GEbSq1GSzmcjQi5PIgXHuPhGFgZ-gKTZxgO0qUzzzx2QEzLU7VF8J-PCMgetzFSISafKUENwAp0Fz9n5AfKTIjrZnxH2lT7vRu9zsVo2q7GffAD9tI3p/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBBbwIhFIT_CheT9qDgWo09GptsarVrD022XBq6IGJ3AR-w0X9f3BqjbbT2xCN8zJsZTHGOqWa1kswro1kZ72908D4dPg26k5Q8p1n2QF7SefJ4l4wTknbxBNPLQFRQq_WajjAtjPZi43GuK2msQ81d-xbhphLOqyJOYCxyS2WPRgRiHRSIKrJup5fAbDyTmFrml22lFwbnB_hoPP132WhGrjKq4gl6X06L1EJzA_G5sqViuhAtskOVDkpLJAMDpv0WOc984wK10SIAsmB4KM5m-aWK83-p_kiazV-7Mel9LxlMJz1C-lcl9cC4OEkWOq6DpKljAc1Wpvm3h9izDGVTittjXFgGvsHMAjEJqgilDyDQTXCc3Z5JftWKPfbnCvtJP7ab4bZXrvplPR19AUITk8w!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZFPTwIxEMW_Si-b6AFaFiV4JJhsRHDxYFh7MXVbanV3urRTIn56y8LFPyCemklffvPeG8ppQTmItdECjQVRxfmRD56mw9tBb5KxuyzPr9l9Nk9vLtJxyrIenVB-XBAJ5nW14iPKSwuo3pEWUGvbeNLOgAmTtlYeTZkwqCVxCoMDT9CStQJp3ZaRutl4pilvBL50DCztlvKb9rihnJ1kyMTXwb6EhO3Q8btuKiOgVAnbSg0EA5roIJwA3BCPAlUdAaRDlsGRxlkZSvQH_P-g0uJf1G9J8_lDLya96qeD6aTP2OVJSdEJqb4kC13fJdquYwHtVgFy5yGWrUPVluL3Mqka4bCV2SUR2pkyVPEiipwFL8X5geQnrdjL_lzRvPHnTf9jqhbzejH0o0869cq8/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZBPTwIxEMW_Si-b6AHaXZTgkWCyEcHFg2HtxdRtt1Z3p6V_iPjpLQsxUQPiaTKZN-_NbzDFJabA1koyrzSwJvaPdPg0G90O02lO7vKiuCb3-SK7ucgmGclTPMX0uCA6qNfVio4xrTR48e5xCa3UxqGuB58QrlvhvKoS4oIxjRJuu5bZ-WQuMTXMv_QU1BqXX-PjsQU5KVbFamGPmpC1AK5tHLcxg0ElErKVKggKJJKBWQZ-g5xnXrTRAPVQHSwyVvNQ-UMn_3LF5b9cf5AWi4c0kl4NsuFsOiDk8iRSbxkX38hC3_WR1Ov4gC6VAd_dgKyQoeme4vYyLgyzvpPpGjFpVRUaH6xAZ8Fxdn6A_KSIvezPCPNGnzeDj5lYLtrlyI0_ASTXR9o!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZDPT8IwFMf_lV6W6AFahhA8EkwWERweTGYvpq6lFre2tK8L_PeWOQ5qQDw1L_2874-HKS4w1axRkoEymlVxfqHj18XkYTyYZ-Qxy_M78pSt0vubdJaSbIDnmJ4HooLabLd0imlpNIgd4ELX0liP2llDQriphQdVJsQHayslfEKcCaC0POynbjlbSkwtg_ee0muDiyOHiyN3PkhOLgqi4ut0Vz4hjdDcuPhdRzOmS5GQA6p0iI5IBuaYhj3ywEDUUQD10Do4ZJ3hoQR_IvsvVVz8S_VH03z1PIhNb4fpeDEfEjK6qCk4xsW3ZqHv-0iaJh6gdWWaf2VATshQtUfxHcaFZQ5azKwRk06VoYLgBLoKnrPrE80vsuiwPy3sB33b7yb7YbUZVc1i-gnTH6uF/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVBNT8IwGP4rvSzRA7QMIXokmCwiODyYzF7M61pKYWtLPxb493YLHvwA8dQ86fM-X5jiAlMFjRTgpVZQRfxKx2_z28fxYJaRpyzP78lztkwfbtJpSrIBnmF6nhAV5Ga3oxNMS60833tcqFpo41CHlU8I0zV3XpYJccGYSnKXEAPlViqBQDHk1tKYCFqx1C6mC4GpAb_uSbXSuPg8wsWvR-cj5uSiiDK-Vh1nSUjDFdM2ftfRGVTJE9JSpQqtvQhgQfkDch48r6MA6qFVsMhYzULp3YkiP1Rx8S_Vb03z5csgNr0bpuP5bEjI6KKm3gLjX5qFvusjoZs4QOfardtmQJaLUHWjuCONcQPWdzS9QiCsLEPlg-XoKjgG1yeaX2RxpP1pYbb0_bC_PQyrzahq5pMPK6ZcEg!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZBNT8IwGMe_Si9L9AAtQwgeCSaLCA4PJrMXU9dSi9vT0pcFvr1lzhg1IJ6aJ_3l_4YpLjAF1ijJvNLAqng_0fHzYnI3Hswzcp_l-Q15yFbp7VU6S0k2wHNMTwNRQW22WzrFtNTgxc7jAmqpjUPtDT4hXNfCeVUmxAVjKiVcQhQ0WpUK5EEhtcvZUmJqmH_tKVhrXHySuPgiT4fJyVlhVHwtdAMkpBHAtY3fdbRjUIqEHFAFIToiGZhl4PfIeeZFHQVQD62DRcZqHkrvjqT_pYqLf6n-aJqvHgex6fUwHS_mQ0JGZzX1lnHxrVnouz6SuokDtK4M-EcGZIUMVTuK6zAuDLO-xfQaMWlVGSofrEAXwXF2eaT5WRYd9qeFeaMv-91kP6w2o6pZTN8BBS0Ykw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZBNT8IwGMe_Si9L9AAtQwgeCSaLCA4PJrMX89CWUtja0ZcFvr11YuJLQDw1T_rL_w1TXGCqoVESvDIayni_0OHrbPQw7E0z8pjl-R15yhbp_U06SUnWw1NMzwNRQW12OzrGlBntxd7jQlfS1A61t_YJ4aYSziuWEBfqulTCJYStwUqxBLZ17xqpnU_mEtMa_Lqj9Mrg4pPFxVf2fKCcXBRIxdfq4wgJaYTmxsbvKhqCZiLGi6jSQWmJZAAL2h-Q8-BFFQVQB62CRbU1PDB_Kv8v1VjkP6o_muaL515settPh7Npn5DBRU29BS6-NQtd10XSNHGA1hU0_8iArJChbEdxR4yLGqxvMbNCIK1iofTBCnQVHIfrE80vsjhif1rUW7o87EeHfrkZlM1s_AYfkDVR/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZBNT8IwGMe_Si9L9AAtQwgeCSaLCA4PJrMX87iWUtza0pcFvr1lwkEMiKfmSX_5v2GKC0wVNFKAl1pBFe83OnyfjZ6GvWlGnrM8fyAv2SJ9vEsnKcl6eIrpZSAqyPVmQ8eYllp5vvW4ULXQxqH2Vj4hTNfceVkmxAVjKsldQkyw5QocR9oybt1eJ7XzyVxgasCvOlItNS6OPC5O-cvBcnJVMBlfqw5jJKThimkbv-toCqrkCdmjUgWpBBIBLCi_Q86D53UUQB20DBYZq1ko_bkOv1Rx8S_Vk6b54rUXm9730-Fs2idkcFVTb4HxH81C13WR0E0coHUFxb4zIMtFqNpR3AFj3ID1LaaXCISVZah8sBzdBMfg9kzzqywO2J8W5pN-7LajXb9aD6pmNv4CT0C2Qg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVBLTwIxEP4rvWyiB2hZhOiRYLIRwcWDydqLqdtSC7vT0scG_r3dFQ9KQDzOzDffC1NcYAqsUZJ5pYFVcX6l47f57eN4MMvIU5bn9-Q5W6YPN-k0JdkAzzA9D4gMar3d0gmmpQYvdh4XUEttHOpm8AnhuhbOqzIhLhhTKeHaXblBzBitwNcR5Vqm1C6mC4mpYf6jp2ClcfH9gYvjj_PmcnKRucgmLBwKSUgjgGsbz3WUZVCKhLRQBUGBRDIwy8DvkfPMi9YF6qFVsMhYzUN5MsURKy7-xforab58GcSkd8N0PJ8NCRldlNRbxsWPZKHv-kjqJhbQqTLgXx6QFTJUXSnuAOPCMNsVj_QKMWlVGSofrEBXwXF2fSL5RRIH2J8SZkPf97vb_bBaj6pmPvkEWvppMQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZDNTgIxFIVfpZtJdAEtgxBdEkwmIji4MBm7MbUtpdBpS38m8PaWEWOUgLi6ucm555zvQgwriDVppCBBGk1U2l_x8G16-zjsTQr0VJTlPXou5vnDTT7OUdGDE4jPC5KDXG02eAQxNTrwbYCVroWxHrS7DhlipuY-SJohH61VkvsMNVwz4wBdcrpW0oe9Ue5m45mA2JKw7Ei9MLD6OoDV0cH5aiW6qJpM0-nDO75bmTqlEk15hvZSqaPUAohIHNFhB3wggdfJAHTAIjpgnWGRBn8C4sgVVv9y_UVazl96ifSunw-nkz5Cg4tIgyOM_yCLXd8FwjTpAW0q0eyzA3BcRNU-xR9kjFviQiszC0CEkzSqEB0HV9Ezcn2C_KKIg-zPCLvG77vt7a6vVgPVTEcfiSmObw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZBBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFh7MeO21OJuu7RTIv56y8JFDYinyWTevDffUE4Lyg1stALU1kAV-2c-eJkO7we9ScYesjy_ZY_ZPL27Sscpy3p0QvlpQXTQq_WajygvrUH5gbQwtbKNJ21vMGHC1tKjLhO2stbtVlI3G88U5Q3gW0ebpaVFOzodl7Oz4nSszhwQE7aRRlgXx3VTaTClTNhOqk3QRhEVwIHBLfEIKOtoQDpkGRxpnBWhRH_k3F-utPiX6w_SfP7Ui6Q3_XQwnfQZuz6LFB0I-Y0sdH2XKLuJD2hTwYj9DcRJFar2Kf4gE7IBh63MLgkop8tQYXCSXAQv4PII-VkRB9mfEc07f932P6dyMa8XQz_6Ak1-1xI!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiF6JJhsRHDxYLL2YsZtqcXd6dI_G_j2loWLGhAv00zm9b35DeW0oByh1Qq8NghV7F_5-G1--zgezDL2lOX5PXvOlunDTTpNWTagM8rPC6KDXm82fEJ5adDLracF1so0jnQ9-oQJU0vndZmwtTH2UPcfU7uYLhTlDfiPnsaVocVh1NXz0Tm7KFrH1-IRN2GtRGFsHNdNpQFLmbC9VGPQqIgKYAH9jjgPXtbRgPTIKljSWCNC6d2JpX-50uJfrj9I8-XLIJLeDdPxfDZkbHQRqbcg5Dey0Hd9okwbD9ClAorDDsRKFaruKO4oE7IB6zuZWRFQVpeh8sFKchWcgOsT5BdFHGV_RjSf_H23vd0Nq_WoaueTL42503g!/

Expense Offset Chargebacks

Last modified on Jun 21, 2024, 8:56:54 AM CDT

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED/CLOSED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN