| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2Y0j1HoWtL-0D5760LIVGE7NS816_fr1JOC8qN2KtKoLJG6Dgv-PB9Onoe9iYZe8ny_JG9ZvP06S4dpyzr0Qnl1wGRIfWz8ayi3AlcdZT5sLRwwqMBTzzoRirQQjvSIf_s6UKtt1v-QLm0BuELaWHqyrpAmtlgwkpbQ0AlE3b2PmEXeK8bz1krYRVPb45lJWwPprQ-XtdOK2EkJKwGL1fClCoAiQ43gMpUJC6IFkvQcbjQ0BkXLVpw_UmVz996MdV9Px1OJ33GBhfEdt3QJZXdxzB1DNZwBhQIsbBqd_qKBiZ3AW0dGszS-jK26rxFkD8gciOX7rZVd-hFCb-6auXiCGvjwm34YoSjQ1-vB3p9-PwGvalHDw!!/ |
| 2 |
Shipping Document Requirements |
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| 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/jVHPT8IwFP5XdlmiB2kZQvBoMFlEcHgwGb2Y0j1HoWtL-4by39sthEQJuFPz-r58vx5hJCdM870sOUqjuQrzko0-ZuOXUX-a0tc0y57oW7pInu-TSULTPpkSdh0QGBI3n8xLwizH9Z3Un4bkljvU4CIHqpXyJBfhy-iI6yKyXGx5KXUZ9rtaOqhAo2-o5Ga3Y4-ECaMRvpHkuiqN9VE7a4xpYSrwKEVMzyRi-r_E9TgZ7eRBhtfpY4Ux3YMujAvryirJtYCYVuDEOtiQHqJgdgvYOGl8Kb4CFYYLvZ1xkbwD159U2eK9H1I9DJLRbDqgdHhBrO75XlSafQjTtNNyeuQIobOyPh2uhYnao6l8i1kZV4TirTMIogFFN2Jlbzt1h44X8KurTi6OsC4u7JYtxzg-DNRmqDaHrx_Ibu3o/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxpXuUytaO9o3459stxAQJuFPz-r5-v0o5zSg34qiVQG2NKMOc8-nncvY6HS0S9pak6TN7T9bxy0M8j1kyogvKbwMCQ-xW85WivBa4G2iztTSrhUMDjjgoOylPMxmurCHCFKQWci-UNirsD412UIHBAFEQ3oiSnKDnS5rrr8OBP1EurUH4RpqZStnak242GLHCVuBRy4hd6EfsX_2I3dK_XUTKehnU4XTmVH7EjmAK68K6qkstjISIVeDkLnjUHkhIsgdsbbamS7GBMgxXGr_golkPrj-p0vXHKKR6HMfT5WLM2OSKWDP0Q6LsMYRp2-k4PQqE0Jlqfr-8g8nGo618h9lYV4RfqZ1FkC2I3MlNfd-rO3SigLOuerk4wfq4qPc8Xy-3K5zkA57P_A_3saU4/ |
| 2 |
Merchandise Packing Guidelines |
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| 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 |
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| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxXfc2Kms72kL4830sxEQRslPz-r58vx7lNKPciIOqRVDWiAbnnE8_l7PX6WiRsLckTZ_Ze7KOXx7iecySEV1QfhuADLFbzVc15a0Im4EylaVZK1ww4IiDppPyNINjC8YDsVXlIRC5Ea6GQsgt7gwoLQzRwsm9Jz5YB_7ErL52O_5EubQmwDEgUNe29aSbTYhYaTX4oGTELhQjdl0xYv8q3g6bsl6WFL7OnAuO2AFMaR2uddsoYSRETINDL6ZU6A29byEoUxP8II0ooMHhSqsXXDTrwfUnVbr-GGGqx3E8XS7GjE2uiO2Hfkhqe8AwGoN1nD6IAFhxvf85awfDDoPVvsMU1pV4h9bZAPIEIneyaO97dRecKOFXV71cnGF9XLRbnq-X1SpM8gHPZ_4bdlpUgg!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVBda8IwFP0reSlsDzOxTnGPw0GZ09U9DGpeRkyvNZomMbm6-e8XiwibKH0KJ_dwviinBeVG7FUlUFkjdMRzPviaDN8G3XHG3rM8f2Ef2Sx9fUxHKcu6dEz5bUJUSP10NK0odwJXD8osLS2c8GjAEw-6sQq0WIrtkazW2y1_plxag_CDtDB1ZV0gDTaYsNLWEFDJhF2IJOwocjtSzlq5qPh6c5ohYXswpfXxXDuthJGQsBq8XAlTqgAkxtkAKlOR-EG0WICO4Er3Cy1atND61yqffXZjq6deOpiMe4z1r5jtOqFDKruPZepYrNEMKBDiatXuPH5Dk7uAtg4NZ2F9Gad13iLII4ncyYW7b7UdelHCn61apTjR2qRwGz4f4vDQ0-u-Xh--fwHnc88R/ |
| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxpXuMytaW9kH8830uxEQNustrXvvl-1UuecGlVSdTKzTOqob2Uk5fl7PH6WiRiacsz-_Fc7ZOH27SeSqyEV9w-TeAGNKwmq9qLr3C3cDYreOFVwEtBBag6aQiL7bqcB68NG-Hg7zjUjuL8I68sG3tfGTdbjERlWshotGJ-MWUCCLpxj_mctFLytAZ7LmQRJzAVi7Qc-sbo6yGRLQQ9E7ZykRg5GkPaGzN6II1agMNLRda-MXFix5cP1Ll65cRpbodp9PlYizE5ILYcRiHrHYnCtNSsI4zokKg6urj1zd0MH2M6NrYYTYuVNSvDw5Bf4LYld74617dYVAVfOuql4szrI8Lv5flerld4aQcyHIWPwDntar-/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jVFNb8IgGP4rXJpsBwXrNO64uKSZ09UdllQuC9J3FaWA8Krz3481Zokzmp7IA0-eLyinBeVG7FUlUFkjdMQLPvycjl6HvUnG3rI8f2bv2Tx9eUjHKct6dEL5bUJUSP1sPKsodwJXHWW-LC2c8GjAEw-6sQq0MHAg2pEO2YMp7dkTXaj1dsufKJfWIHxjZNeVdYE02GDCSltDQCUTdiGdsOvSt-PnrJW3iqc3p8kSdjKRtnZaCSMhYTV4uRKmVAFIDLkBVKYi8YJosQQdwZWdLrRo0ULrX6t8_tGLrR776XA66TM2uGK264Yuqew-lqljsUYzoECIg1W7v99oaHIX0Nah4SytL-PgzlsE-Usid3Lp7ltth16UcLZVqxQnWpsUbsMXIxwd-3o90Ovj4QeluJ6v/ |
| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 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 |
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| 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 |
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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 |
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| 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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