1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZccqR0HonCsihQRWlIOiNQXZJLFNfVParsRvD1OxAVQq5ys8Voz33gxww1mhg9S8CCt4SrqHctf18VDnlYleSzr-o48lVt6f01XlJQprjC78KAmowN1m9VGYNbzsL-S5t3iZgDTWYdaq3sluWkBNxpcu-emkx5QkO0BgjQCxQuk-BuoKEYv-XE8siVmrTUBPgNujBa292jSJiRExtOZH_6E_AtKyIygP63q7XMaW91mNF9XGSE3Z1qdFn6BhB0igI4wk6cPPAByIE5qgvKzWgTHO_hFPc_78jrivuaEd1aDjz-TEOjkmarjpD-wXRGKr0wN-qXwy2-g3p5L/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkgUl-QSRbX1I_EdiL4e9yIS6la5bLWrEbz8GKKa0w1GwVnXhjNZMA7mr2v86csLgvyXFTVA3kptsnjbbJKSBHjEtMrhIocFRK7WW04ph3z-xuhPw2uR9CtsagxqpOC6QZwrcA2e6Zb4QB50RzAC81RWCDJPkAGcNQSX31Pl5g2Rnv49rjWipvOoQlrHxERXqv_8kfkzCgiM4z-taq2r3FodZ8m2bpMCbm70GpYuAXiZgwBVAgzaTrPPCALfJBTKDerhbeshZPU87SvnyPca455axS48DMRgVZMI3j0g7BwdHYXygfaNE653YHucp__pHJUb7lb_gJz8VL1/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZccWzsJROFYFSkitKQcEKkvyCSLa-qf1HYCvD1uxAVQqpysXdsz3-xiimtMNRsEZ14YzWSo9zR72eT3WVwW5KGoqlvyWOySu6tknZAixiWmFx5U5KyQ2O16yzHtmD8shH4zuB5At8aixqhOCqYbwLUC2xyYboUD5EVzBC80R6GBJHsFGYqzlng_negK08ZoD58e11px0zk01tpHRITT6h_-iPwzisgMoz-pqt1THFLdpEm2KVNCridS9Uu3RNwMAUAFmFHTeeYBWeC9HKHcrBTeshZ-Uc_TvryOsK855q1R4MJkIgKtiIjru0AB1qEF0vCBvEGhPzGC8WbiR3ek-9znX6kc1HPuVt_fnG1N/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT4MwFP5XeuG4tYASPC4zIeIm82BkvZgKz65CW9YWov-9hXjRZYRT8zXvfb8eprjEVLFBcOaEVqz1-EiTt136mIR5Rp6yorgnz9kheriJthHJQpxjOjNQkJEhMvvtnmPaMXdaCfWhcTmAqrVBlZZdK5iqAJcSTHViqhYWkBNVA04ojvwHatk7tB6MXOLzfKYbTCutHHw5XCrJdWfRhJULiPCvUb_-A3IhFJAFQv9SFYeX0Ke6i6Nkl8eE3F5J1a_tGnE9eAPSm5k4rWMOkAHet5MpuyiFM6yGP66Xcc-fw99riXitJVjfTECgFgGxfeddgLFohSRrxrLG_jjYKzX4LVzObHUNPaYu_Y7bQb6mdvMDmwhcCw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkgUl-QiRfX1I_UdiP4e9wIIUGhymWtsUbz2MUUt5gaNkjBgrSGqYg3tHhelndFWlfkvmqaG_JQrbPby2yRkSrFNaZnCA05KmRutVgJTHsWthfSvFrcDmC4daizuleSmQ5wq8F1W2a49ICC7HYQpBEofiDFXkBFcNSSb_s9nWPaWRPgPeDWaGF7j0ZsQkJkfJ35yp-QE6OETDD61apZP6ax1XWeFcs6J-Tqn1aHmZ8hYYcYQMcwo6YPLAByIA5qDOUntQiOcfiRepr2-XPEe00x51aDj5tJCHA5DtQ7O0gODtn-u8QfC4jUcZzy-x3dlKH8yNWgn0o__wT7a9q5/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFLT4QwEP4rvXB0W0AJHjdrQsRdWQ9GthdT6ditSx9LC9F_byFe1CzhMs1MOt9rMMU1ppoNUjAvjWZt6A80e93mD1lcFuSxqKo78lTsk_vrZJOQIsYlpjMfKjIiJN1usxOYWuaPV1K_G1wPoLnpUGOUbSXTDeBaQdccmebSAfKyOYGXWqAwQC17gzY0I5b8OJ_pGtPGaA-fHtdaCWMdmnrtIyLD2-kf_RH5RxSRBUR_XFX75zi4uk2TbFumhNxccNWv3AoJMwQBKoiZMJ1nHlAHom8nUW6RC98xDr9UL8OeP0e41xJybhS4kExEgMupIMWsHVNyFho3cYte8jEscBfCCGtTmd-1J3rIff6VtoN6yd36G4OFO6w!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHJTsMwEP0VX3KknqQ0CseqSBGhJeWASH1BJhlc03hp7Ebw9zgREgLUKpexnjV621BGK8o076XgXhrN24B3LH1ZZ_dpXOTwkJflLTzm2-TuOlklkMe0oOzCQgkDQ9JtVhtBmeV-fyX1m6FVj7oxHamNsq3kukZaKezqPdeNdEi8rA_opRYkfJCWv2IbwMAl349HtqSsNtrjh6eVVsJYR0asfQQyvJ3-9h_BP6EIJgj9SVVun-KQ6maepOtiDrA4k-o0czMiTB8MqGBm5HSeeyQdilM7mnKTUviON_jL9TTuy-cI95oi3hiFLjQTATZyHERxa4eWnMXajdriJJuhLHQRLCCGYcWd6SUwjOMiDa1-aOyB7TKffc7bXj1nbvkFppkcNA!!/
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/jZHLTsMwFER_xZssqZ2URmFZFSmitKQsEKk3yCQX1zR-xHYi-HuciA2PRtnYupY1c2YuprjEVLFecOaFVqwJ85GmL7vsPo23OXnIi-KWPOaH5O462SQkj_EW04kPBRkUErvf7DmmhvnTlVBvGpc9qFpbVGlpGsFUBbiUYKsTU7VwgLyozuCF4ig8oIa9QhOGQUu8ty1dY1pp5eHD41JJro1D46x8RES4rfrmj8gfo4jMMPqVqjg8xSHVzTJJd9slIasLqbqFWyCu-wAgA8yo6TzzgCzwrhmh3KwU3rIaflDP055eR9jXHPNaS3ChmYhALcYDSWbM0JIzULnRm3eiHsoCF5FslSLmVCBpO2Fh4HMXKgpi4zGpiMt_Fc2ZHjOffS6bXj5nbv0F5k6SZA!!/
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/jZHNTsMwEIRfxZccqZ0UqnCsihRRWlIOiNQXZJzFXRr_NHYieHuciAugVrnYWsua-WaWclpRbkSPSgS0RjRx3vPF6yZ_WKTrgj0WZXnHnopddn-drTJWpHRN-YUPJRsUsna72irKnQiHKzTvllY9mNq2RFrtGhRGAq00tPIgTI0eSEB5hIBGkfhAGvEGTRwGLfw4nfiScmlNgM9AK6OVdZ6MswkJw3i35oc_Yf-MEjbB6E-qcvecxlS382yxWc8ZuzmTqpv5GVG2jwA6woyaPogApAXVNSOUn5QitKKGX9TTtC-vI-5rinltNfjYTMKgxvEgWjg3tOQdSD96qw7roSzwCctTRtD0FuVAc-qwhYHRn6kpCo7HRVVanVV1R77PQ_41b3r9kvvlN5hCyVw!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNT8IwGP4rvewoLZuSeSSYLCI4PBhHL6aur6XSL9ay6L-3a7wIgezyNk_TPl8vprjB1LBeChakNUxFvKWz91X5NJsuK_Jc1fUDeak2-eNtvshJNcVLTK88qMnAkHfrxVpg6ljY3UjzaXHTg-G2Q63VTklmWsCNhq7dMcOlBxRku4cgjUDxAin2ASqCgUt-HQ50jmlrTYDvgBujhXUeJWxCRmQ8O_PnPyNnQhkZIXSSqt68TmOq-yKfrZYFIXcXUh0nfoKE7aMBHc0kTh9YANSBOKpkyo9KETrG4Z_rcdzX1xH3NUacWw0-NpMR4DINpJlzQ0veQeuTtjhKPpQFPn5ggaGeKcmTjQvtRJ40rpLh5pTM7em2DOVPoXr9Vvr5L3udflo!/
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/jVFNT8IwGP4rvewo7YaQeSSYLCI4PBhHL6Zur6XSL9qy6L-3m1xEXXZ5m7dtnk9McYWpZq3gLAijmYz7js5f1vn9PF0V5KEoy1vyWGyzu-tsmZEixStMBz6UpEPI3Ga54ZhaFvZXQr8ZXLWgG-NQbZSVgukacKXA1XumG-EBBVEfIAjNUbxAkr2CjEuHJd6PR7rAtDY6wEfAlVbcWI_6XYeEiHg6fdafkF9ECRlBdOGq3D6l0dXNNJuvV1NCZv-4Ok38BHHTRgEqiukxfWABkAN-kr0oP8pFcKyBH6rHYQ_XEfsaQ94YBT4mkxBoRD-QYtZ2KXkLte-5-Uk0XVjgE5LPMuSZhO8Xs4-SrHHhXNkfQUXIfgzi4moA1x7oLg_551S26jn3iy82Vd1Q/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE9T8MwEP0rXjJSOwlEYayKFBFaUgZE6gUZ-3BNHTu13Qj-PW7EAqhRptM73b2PO0xxi6lhg5IsKGuYjnhHi9d1-VCkdUUeq6a5I0_VNru_zlYZqVJcYzox0JAzQ-Y2q43EtGdhf6XMu8XtAEZYh7jteq2Y4YDbDhzfMyOUBxQUP0BQRqLYQJq9gY7gzKU-jke6xJRbE-Az4NZ00vYejdiEhKhYnfnxn5B_QgmZIfQnVbN9TmOq2zwr1nVOyM2FVKeFXyBph2igi2ZGTh9YAORAnvRoys9KERwT8Mv1PO7pd8R_zREXtgMfL5MQECohPlgHo57gSFs-SsVpAf7CHeIabqfW-gPdlaH8yvXQvZR--Q0JYJ5r/
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/jVE9T8MwEP0rXjJSOwlEYayKFBFaUgZE6gUZ-3BNHTu13Qj-PW7EAqhRJuv57t7HHaa4xdSwQUkWlDVMR7yjxeu6fCjSuiKPVdPckadqm91fZ6uMVCmuMZ1oaMiZIXOb1UZi2rOwv1Lm3eJ2ACOsQ9x2vVbMcMBtB47vmRHKAwqKHyAoI1H8QJq9gY7gzKU-jke6xJRbE-Az4NZ00vYejdiEhKj4OvPjPyH_hBIyQ-hPqmb7nMZUt3lWrOuckJsLqU4Lv0DSDtFAF82MnD6wAMiBPOnRlJ-VIjgm4JfredzT54j3miMubAc-biYhIFRCfLAORj3BkbZ8lIrdAvxk8cKSIiduJ8emiv2B7spQfuV66F5Kv_wG6_x8Rg!!/
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/jZFBTwIxEIX_Si97hJZFyXokmGxEcPFgXHoxtR1Lpdsubdnov3dYuaiR7KmZzuS9781QTmvKneiMFsl4JyzWWz57WRX3s8myZA9lVd2yx3KT313li5yVE7qk_MJAxU4KeVgv1pryVqTdyLg3T-sOnPKBSN-01ggngdYNBLkTTpkIJBm5h2ScJvhBrHgFi8VJy7wfDnxOufQuwUeitWu0byPpa5cyZvAN7syfsT9GGRtg9CtVtXmaYKqbaT5bLaeMXf-T6jiOY6J9hwANwvSaMYkEJIA-2h4qDkqRglDwg3qY9uVz4L2GmCvfQMTNZAyUyVhMPkDvpySxXvZWOK0gZgzN-02feudBa_Q34ogcW4WE6p91oTqtL6jTeph6u-fbIhWfU9s1z0WcfwFQSmEq/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVHLTsMwEPwVX3KkdhKowrEqUkRoSTkgUl-QcRbX1I_UdiL4e9yIC61a5bSa9WgeXkxxg6lhgxQsSGuYinhL5--r4mmeViV5Luv6gbyUm-zxNltmpExxhekVQk2OCplbL9cC046F3Y00nxY3A5jWOsSt7pRkhgNuNDi-Y6aVHlCQfA9BGoHiAin2ASqCo5b8OhzoAlNuTYDvgBujhe08GrEJCZFxOvOXPyFnRgmZYHTSqt68prHVfZ7NV1VOyN2FVv3Mz5CwQwygY5hR0wcWADkQvRpD-UktgmMt_Es9Tfv6OeK9ppi3VoOPP5MQaGVC4jPqO46AcxaYsqKHC_0jfVQ7o3d7ui1C8ZOrQb8VfvELVZOQaQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZJLFNXXs1N5G8Pe4EQegUOVkjbWaebNLOa0pN2JQUqCyRuigNzx7XuZ3WVwW7L6oqhv2UKyT28tkkbAipiXlZwYqdnRI3GqxkpT3ArcXyrxaWg9gWutIY7teK2EaoHUHrtkK0yoPBFWzA1RGkvBBtHgBHcTRS73t93xOeWMNwjvS2nTS9p6M2mDEVHid-eKP2ElQxCYE_WpVrR_j0Oo6TbJlmTJ29U-rw8zPiLRDAOgCzOjpUSAQB_KgRyg_qQU60cIP6mne588R7jUlvLUd-LCZiPXCoQEXIr7B_1H8dK7f8U2O-Ueqh-4p9_NPRbVMKg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQgsdlJkTcZB6MrBdTyyfUQdu1heh_byG7uGWTU_s1zXu_9z5McYmpZIOomRNKstbPO5q8r9OnJMwz8pwVxQN5ybbR4220ikgW4hzTKx8KMipEZrPa1Jhq5pobIT8VLgeQlTKIq063gkkOuOzA8IbJSlhATvA9OCFr5B9Qyz6g9cOoJb4OB7rElCvp4NvhUna10hZNs3QBEf408sgfkDOjgMwwOklVbF9Dn-o-jpJ1HhNydyFVv7ALVKvBA3QeZtK0jjlABuq-naDsrBTOsAr-UM_Tvr4Ov6855pXqwPpmAqKZcRKMtzgaBMQ2QuuxsErxfiIxcOiFgfFuLxRzpoPLf3T0nu5Sl_7E7dC9pXb5C_lsC0o!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBTsMwEER_xZccqd0UqnCsihQRWlIOiNQXZJzFNUnWqe1G8Pc4US-0asnJmpU182aXclpQjqLTSnhtUNRBb_n8fZU8zadZyp7TPH9gL-kmfryNlzFLpzSj_MqHnPUOsV0v14ryVvjdjcZPQ4sOsDSWSNO0tRYogRYNWLkTWGoHxGtZgdeoSBiQWnxAHUTvpb_2e76gXBr08O1pgY0yrSODRh8xHV6LR_6InQVFbETQSat88zoNre5n8XyVzRi7u9DqMHETokwXAJoAM3g6LzwQC-pQD1BuVAtvRQl_qMd5Xz9HuNeY8NI04MJmItYK6xFsiDgGREyGkcEhvhWyEqpfnoX9QVvowdyF3ZxZ0eJ_q7bi28QnP7O6a94St_gFXAoRkA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6aW164CLWsL0X9vWXbBuYVT8zRvnk9McYmpYoMUzEmtWOPxjibv6_QpCfOMPGdF8UBesm30eButIpKFOMf0ykFBRobIbFYbgWnH3P5Gqk-NywFUpQ3iuu0ayRQHXLZg-J6pSlpATvIanFQC-Q_UsA9oPBi55NfhQJeYcq0cfDtcqlbozqIjVi4g0r9GnfwH5EwoIDOE_qQqtq-hT3UfR8k6jwm5u5CqX9gFEnrwBlpv5shpHXOADIi-OZqys1I4wyqYuJ7HfX0Ov9cc8Uq3YH0zAemYcQqMlzgJTNvrGK_H7kQvq7E4sBeKOeOZzv0PT1fTXerSn7gZ2rfULn8BT3MfCQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFNT8MgGP4rXHp00Fabelxm0lg3Ow_GjovBFhkOXjpgjf57WbOLThdO5CFvnk9McYspsFEK5qUBpgLe0OJ1WT4UaV2Rx6pp7shTtc7ur7NFRqoU15heOGjIkSGzq8VKYDowv72S8G5wO3LojUWd0YOSDDqOW81tt2XQS8eRl92OewkChQ-k2BtXARy55Md-T-eYdgY8__S4BS3M4NCEwSdEhtfCyX9CzoQSEiH0K1Wzfk5Dqts8K5Z1TsjNP6kOMzdDwozBgA5mJk7nmefIcnFQkykXlcJb1vMfruO4L88R9ooR743mLjSTkIFZD9wGiZNAVHt_l3PGFTX5sKOb0pdfuRr1S-nm38fTP1U!/
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/lZLBT8IwFMb_lV6W6AFahpJ5JJgsIjg8GEcvpmyPUena0naL_Pc-Fy5KIPPUvJf2-33fe6Wc5pRr0cpKBGm0UFiv-eRjkTxPRvOUvaRZ9she01X8dBfPYpaO6JzyKxcy9qMQu-VsWVFuRdgNpN4amregS-NIYWqrpNAF0LwGV-yELqUHEmSxhyB1RbBBlNiAwuJHS34eDnxKeWF0gK9Ac11XxnrS1TpETOLp9Ml_xM5AEesB-pMqW72NMNXDOJ4s5mPG7i-kaoZ-SCrTooEazXSaPogAxEHVqM6U75UiOFHCL9f9tK-vA_fVB16aGjxOJmJWuKDBIeIE6DM9fAZu0LWsUcetaowzQu2Pivhmg54xjyc3div87YVBnnH7fY9_cO2er5OQHMeqrd8TP_0GqCPz3w!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8MgFIX_Ci99dNBWm_q4zKSxbnY-GDteDFLGcBQ6uGv038uaxUSbLX0ih5DvnHMvmOIaU8N6JRkoa5gOekOz92X-lMVlQZ6LqnogL8U6ebxNFgkpYlxieuVBRU6ExK0WK4lpx2B3o8zW4roXprEOcdt2WjHDBa5b4fiOmUZ5gUDxvQBlJAoXSLMPoYM4sdTn4UDnmHJrQHwBrk0rbefRoA1ERIXTmXP-iIyMIjLB6F-rav0ah1b3aZIty5SQuwutjjM_Q9L2IUAbwgxMDwwEckIe9RDKT2oBjjXiT-pp7OvrCPuaYt7YVvgwmYh0zIERLlicDaZMLyLbo_tViHG4MK4RfdonGNG7Pd3kkH-num_fcj__AcGE6VI!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZE9b8IwEIb_ipeMxSa0KB0RlaJSaOhQNXipTHIxLsk52EdE_30NYikIlMk66_S8H8clz7lE1RmtyFhUdZhXcvw9T97Gw1kq3tMsexEf6TJ-fYynsUiHfMblnYVMHAmxW0wXmstW0ebBYGV53gGW1rHCNm1tFBbA8wZcsVFYGg-MTLEFMqhZ-GC1WkMdhiPL_Ox2csJlYZHgQDzHRtvWs9OMFAkTXodn_5G4EopED6GLVNnycxhSPY_i8Xw2EuLpRqr9wA-Ytl0w0AQzJ6YnRcAc6H19MuV7pSCnSvjnuh_7_jnCvfqIl7YBH5qJRKscIbggcRaIBBxawNCcrSoPxEKTTsNaFVt_o5QrBs_vMNqtXCWU_I7qrvlK_OQPl-oJQA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHPb8IgFMf_FS49TrBupjsalzRzurrDssplQfqsTHhUwEb_-6HxokbTE3lAPt8fj3JaUo6iVbUIyqLQcV7w4e80-xj2Jzn7zIvijX3l8_T9OR2nLO_TCeUPPhTsSEjdbDyrKW9EWD8pXFlatoCVdURa02glUAItDTi5FlgpDyQouYGgsCbxgmixBB2HI0v9bbd8RLm0GGAfaImmto0npxlDwlQ8HZ79J-xGKGEdhK5SFfPvfkz1OkiH08mAsZc7qXY93yO1baMBE82cmD6IAMRBvdMnU75TiuBEBReuu7EfryPuq4t4ZQ342EzCGuECgosSZ4GEwb4BjM3Z1cpDILFJV8NSyE18k1ooQxRud8od7nR0g6TlfSQtL5HNhi-ykB0GujU_mR_9AwHcC14!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVE9T8MwEP0rXjJSOwlEYayKFBFaUgZE6gWZxHVN7XNiuxH8e5yqC61aZTq909P7uMMU15gCG6RgXhpgKuANzT6X-UsWlwV5LarqibwV6-T5PlkkpIhxiekNQkVGhcSuFiuBacf87k7C1uB64NAaixqjOyUZNBzXmttmx6CVjiMvmz33EgQKC6TYF1cBjFryu-_pHNPGgOc_HteghekcOmLwEZFhWjjlj8iFUUQmGJ21qtbvcWj1mCbZskwJebjS6jBzMyTMEALoEOao6TzzHFkuDuoYyk1q4S1r-b_U07RvvyP8a4p5azR34TIR6Zj1wG2wOBlEZMv6K-0vyLgeyd2ebnKf_6Zq0B-5m_8B7W-hHw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNT8MwDP0rufTIkrZQleM0pIqy0XFAdLmgrDVZWOt0SVbg35NVE9KYNvVkPct-HzbltKQcRa-kcEqjaDxe8eR9nj4lYZ6x56woHthLtoweb6NZxLKQ5pRfGSjYgSEyi9lCUt4Jt7lR-KFp2QPW2pBKt12jBFZAyxZMtRFYKwvEqWoLTqEkvkEasYbGgwOX-tzt-JTySqODb0dLbKXuLBkwuoApXw0e_QfsTChgI4T-pSqWr6FPdR9HyTyPGbu7kGo_sRMide8NtN7MwGmdcEAMyH0zmLKjUjgjajhxPY77-jv8v8aI17oF6y8TsE4Yh2C8xFEgYF-wViiMvXCCsw1a_m10W75KXfoTN337ltrpL9Gok_Y!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiNQXZBLjmsbr1N5G8Pe4ERdatcrJGms182aXclpTDmLQSqC2ILqgNzx7X-ZPWVwW7Lmoqgf2UqyTx9tkkbAipiXlVwYqdnRI3GqxUpT3Arc3Gj4trQcJrXWksabvtIBG0tpI12wFtNpLgrrZSdSgSPggnfiQXRBHL_213_M55Y0FlN9IazDK9p6MGjBiOrwO_vgjdhYUsQlBJ62q9WscWt2nSbYsU8buLrQ6zPyMKDsEABNgRk-PAiVxUh26EcpPaoFOtPIf9TTv6-cI95oS3lojfdjMiAG-tw5H-wutT4b6Hd_kmP-k3WDecj__BYaZyFs!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZccqd0UonCsihRRWlIOiNQX5DomMU3Wrr2J4O9xI4TUAlVO1lirtzOzlNOCchC9rgRqA6IJesuT11X6kEyXGXvM8vyOPWWb-P46XsQsm9Il5RcGcnYkxG69WFeUW4H1lYY3Q4teQWkckaa1jRYgFS1a5WQtoNReEdRyr1BDRcIHacRONUEcWfr9cOBzyqUBVB9IC2grYz0ZNGDEdHgdfPuP2K9FERux6CxVvnmehlS3szhZLWeM3fyTqpv4CalMHwy0wczA9ChQEaeqrhlM-VEp0IlSnbgex758jnCvMctL0yofmhlsgLfG4YCPmCQ1cWanwRsgvtbWHqsLEl0nf9L90cwpiBYjQHbPtymmn7Omb19SP_8Ci0zETg!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DyXwkmCwiOHwwjr6YutVS6W5Le7fov7cshgRUsqfmNDffPedcymlJOYhOK4HagjBRb_j0dZk9TMeLnD3mRXHHnvJ1en-dzlOWj-mC8gsDBTsQUr-arxTlTuD2SsO7pWUnobaeVLZxRguoJC0b6autgFoHSVBXO4kaFIkfxIg3aaI4sPTHfs9nlFcWUH4iLaFR1gXSa8CE6fh6-PGfsF-LEjZg0VmqYv08jqluJ-l0uZgwdvNPqnYURkTZLhpoopmeGVCgJF6q1vSmwqAU6EUtT1wPY18-R7zXkOW1bWSIzfQ2IDjrsccnTEmQXhjibXssLWy1cwehIaBvq2PIPwo65dFyOM_t-CbD7GtiuuYlC7Nv9ezLeQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEKlSUkPVYkvlQsb4sbYxN6g5u_roF7SKIiTNdbqzcwu5bSkXIteNgKl0UJ5veHJ5zJ9ScI8Y69ZUTyxt2wdPd9Hi4hlIc0pHxko2JkQ2dVi1VDeCdzdSb01tOxB18aSyrSdkkJXQMsWbLUTupYOCMpqDyh1Q_wHUeILlBdnlvw-HPic8spohB-kpW4b0zkyaI0Bk_61-i9_wK6MAjbB6F-rYv0e-laPcZQs85ixhxutjjM3I43pfYDWhxmYDgUCsdAc1RDKTWqBVtRwkXoae_wc_l5TzGvTgvObGWJo1xmLAz5gDo2FwXorKqkknoioawvOgbuxk0sELUcR3Z5vUkxPserbj9TNfwFOdQWe/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFBT8MgGIb_CpceHazVpR6XmTTOzc6DseNisKUUVz4YsEb_vYx4mctmT-Qj5Hmf9wNTXGEKbJCCeamB9WHe0tn7Kn-aTZcFeS7K8oG8FJv08TZdpKSY4iWmVx6U5EhI7XqxFpga5rsbCa3G1cCh0RbVWpleMqg5rhS3dcegkY4jL-sd9xIECheoZx-8D8ORJT_3ezrHtNbg-ZfHFSihjUNxBp8QGU4Lv_4JOQtKyIigP63Kzes0tLrP0tlqmRFyd6HVYeImSOghCKggE5nOM8-R5eLQRyk3qoW3rOEn1uPY178j_NeY8EYr7sJmogY4o62P-IS4Thpz3FbDWwkyZkaTVlvlLmzlFIKrfyBmR7e5z7-zflBvuZv_AC_UPXM!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0EqnCsihRRWlIOiNQXZByTmDpr195G8Pa4EUIqP1VO1lirb2dmKacV5SB63QjUFoSJestnz6v8bjZdFuy-KMsb9lBs0tvLdJGyYkqXlJ8ZKNmRkPr1Yt1Q7gS2FxpeLa16BbX1RNrOGS1AKlp1ystWQK2DIqjlTqGGhsQPYsSLMlEcWfptv-dzyqUFVO9IK-ga6wIZNGDCdHw9fPlP2K9FCRux6EeqcvM4jamus3S2WmaMXf2T6jAJE9LYPhroopmBGVCgIl41BzOYCqNSoBe1OnE9jn3-HPFeY5bXtlMhNjPYgOCsxwGfsDgSrNG1wNhpaLVzx-o0BPQH-Z3uj2ZOQbQaAXI7vs0x_8hM3z3lYf4J_FsRow!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFBT8MgGIb_CpceHbTVpR6XmTTWzc6DseNisEWKox8MWKP-emndZZotPZGPkOd73hdMcYUpsF4K5qUGpsK8pfPXVfYwj4ucPOZleUee8k1yf50sE5LHuMD0woOSDITErpdrgalhvr2S8K5x1XNotEW17oySDGqOq47bumXQSMeRl_WOewkChQuk2BtXYRhY8mO_pwtMaw2ef3pcQSe0cWicwUdEhtPC0T8i_xZFZMKiP6nKzXMcUt2myXxVpITcnEl1mLkZEroPAl2QGZnOM8-R5eKgRik3KYW3rOEn1tPYl78j_NeU5Y3uuAvNjBrgjLZ-xEfEtdKYoS0Jg9zQpGQK_dp-a-DuTDOnIFxNAJkd3WY--0pV371kbvEDk-lE2A!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNTsMwEIRfxZccqd0UqnCsQIooLSkHROoLMs7WNXXs1N5E5e1xI4RUfqpwssZafTOzSzktKbei00qgdlaYqNd8-rLI7qfjec4e8qK4ZY_5Kr27TG9Slo_pnPIzAwU7ElK_vFkqyhuB2wttN46WHdjKeSJd3RgtrARa1uDlVthKByCo5Q5QW0XiBzHiFUwUR5Z-2-_5jHLpLMIBaWlr5ZpAem0xYTq-3n7mT9gPo4QNMPrWqlg9jWOr60k6XcwnjF390aodhRFRrosB6himZwYUCMSDak0fKgxqgV5UcJJ6GPv8OeK9hphXroYQN9PHsKFxHnt8wjZQwYEo79roLp0xIJGErW6a4wq1Dehb-dXylw2dAmn5D2Cz4-sMs_eJ6ernLMw-AICyal8!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTCyXkwtz65SWtZ2RP97O-IFly2cmq957_v1MMU1ppoNUjAvjWYq4B3N3tf5UxaXBXkuquqBvBTb5PE2WSWkiHGJ6ZWBipwYErtZbQSmPfP7G6k_Da4H0I2xiJuuV5JpDrjuwPI90410gLzkLXipBQofSLEPUAGcuOTX4UCXmHKjPXx7XOtOmN6hEWsfERleq__8R-RMKCIzhP6lqravcUh1nybZukwJubuQ6rhwCyTMEAx0wczI6TzzgCyIoxpNuVkpvGUNTFzP475-jnCvOeKN6cCFZkYb2vXG-pE-IpxZK8GiUFLrLpQw3cH1dKdv6S73-U-qhu4td8tfWQ_q3Q!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPT8MgGMa_CpceHbTVph6XmTTWzc6DseNiGEWG5U8HrNFvL2u8tMuWnshD4Hl_z_NCDGuINekFJ14YTWTQO5x9rvOXLC4L9FpU1RN6K7bJ832ySlARwxLiGw8qdHZI7Ga14RB3xB_uhP4ysO6ZbowF1KhOCqIpg7Vilh6IboRjwAvaMi80B-ECSLJnMoizl_g-HvESYmq0Zz8e1lpx0zkwaO0jJMJp9T9_hC4GRWjGoEmqavseh1SPaZKtyxShhyupTgu3ANz0AUAFmMHTeeIZsIyf5ADlZqXwljRsRD3P-_Y6wr7mDG-MYi40M2Bo1xnrB_upBqFGy9me0NZdaWT8YapHBl2Ld7nPf1PZq4_cLf8ACE_t8g!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFRT8IwFIX_Sl94lHabkvlIMFlEcPhgHH0xpbuWSteO9rLov7csvoBC9tScpj33O-dSTivKrei0EqidFSbqNZ-8L_KnSTIv2HNRlg_spVilj7fpLGVFQueUX3lQsqND6pezpaK8Fbi90fbD0aoDWztPpGtao4WVQKsGvNwKW-sABLXcAWqrSLwgRmzARHH00p_7PZ9SLp1F-EJa2Ua5NpBeWxwxHU9vf_lH7M-gERsw6CxVuXpNYqr7LJ0s5hljdxdSHcZhTJTrIkATYXrPgAKBeFAH00OFQSnQixpOqId5X19H3NeQ4bVrIMRmegwbWuextz_XJNboFWyE3AVSAwptLhRz-u9c_-fT7vg6x_w7M13zlofpD4bmatM!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBb4MgGMX_FS4eV1A3445Nl5i5dnaHZZbLwpRZVvhQQLP-96Nml9q08UQegfd-7_swxSWmwAbRMCc0MOn1jiaf6_QlCfOMvGZF8UTesm30fB-tIpKFOMf0xoOCnBwis1ltGkxb5vZ3Ar41LgcOtTao0qqVgkHFcam4qfYMamE5cqI6cCegQf4CSfbFpRcnL_HTdXSJaaXB8V-HS1CNbi0aNbiACH8a-OcPyEVQQGYETVoV2_fQt3qMo2Sdx4Q8XGnVL-wCNXrwAMrDjJ7WMceR4U0vRyg7q4UzrOZn1PO8b6_D72tOeK0Vt34yIwbYVhs32k81qiQTCgnoemGOV2Zy_mWqJxbtge5Slx5jOaiP1C7_AOVSOzM!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFdT8MgGIX_Cje9dNBWl3q5zKSxbnZeGDtuDLZIcXwN3jX672WNiXFmS6_gADnnPLyY4gZTwwYpGEhrmIp6S-evq-JhnlYleSzr-o48lZvs_jpbZqRMcYXphQc1OTpkfr1cC0wdg_5KmneLm4GbznrUWu2UZKbluNHctz0znQwcgWx3HKQRKB4gxd64iuLoJT_2e7rAtLUG-CfgxmhhXUCjNpAQGVdvfvon5F9QQiYEnVDVm-c0Ut3m2XxV5YTcnKE6zMIMCTvEAjqWGT0DMODIc3FQY6kwiQI86_if1tO8L48jzmtKeGc1D_Fn4s5bh0Iv3Rng33u3o9sCiq9cDfqlCItvXL2Spg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVFbT4MwFP4rfeHRtQMl-LjMhIibzAcj64upUEtdb7SF6L-3EGM2zRae-p2T0-9yDsSwgliRgTPiuVZEhHqP09dN9pAuixw95mV5h57yXXx_Ha9jlC9hAfGFgRKNDLHdrrcMYkN8e8XVu4bVQFWjLai1NIITVVNYSWrrlqiGOwo8rw_Uc8VAaABB3qgIxcjFP7oOryCutfL008NKSaaNA1OtfIR4eK368R-hf0IRmiH0J1W5e16GVLdJnG6KBKGbM6n6hVsApodgQAYzE6fzxFNgKevFZMrNSuEtaeiJ63ncl88R7jVHvNGSurCZgKw2wLXcHMGg1_Xc0tGFO7OI3-EjePrPHPA-89lXIgb5krnVN9-Wk1M!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHNTsMwEIRfxZccqd0EonCsihQRWlIOiNQXZBLjmsbr1N5E8Pa4gQs_rXKyxlrNfLNLOa0oBzFoJVBbEG3QW54-r7K7dF7k7D4vyxv2kG_i28t4GbN8TgvKzwyU7OgQu_VyrSjvBO4uNLxaWg0SGutIbU3XagG1pJWRrt4JaLSXBHW9l6hBkfBBWvEi2yCOXvrtcOALymsLKN-RVmCU7TwZNWDEdHgdfPNH7E9QxCYE_WpVbh7nodV1EqerImHs6kSrfuZnRNkhAJgAM3p6FCiJk6pvRyg_qQU60cgf1NO8z58j3GtKeGON9GEzEQPTBHvsHXiClnwt80T5_2e7Pd9mmH0k7WCeMr_4BGVNkys!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQ1tKQcEKkvyCRb19Q_qe1E8Pa4EUKiqFVO1nitmW-8mOIaU80GwZkXRjMZ9JZmb6v8MYvLgjwVVfVAnotNsrxNFgkpYlxieuVBRU4OiV0v1hzTjvn9jdA7g-sBdGssaozqpGC6AVwrsM2e6VY4QF40B_BCcxQukGTvIIM4eYmP45HOMW2M9vDpca0VN51Do9Y-IiKcVv_wR-RfUEQmBJ21qjYvcWh1nybZqkwJubvQqp-5GeJmCAAqwIyezjMPyALv5QjlJrXwlrXwh3qa9_V1hH1NCW-NAhd-JiKu7wIAuAt9f8fdgW5zn3-lclCvuZt_AyxFvwE!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVG7TsMwFP0VLxmpnQSiMFZFiggtKQMi9YJMcnFN_UhtJ4K_x43agQJVJutYR-dxD6a4xlSzQXDmhdFMBryh2esyf8jisiCPRVXdkadindxfJ4uEFDEuMb1AqMhBIbGrxYpj2jG_vRL63eB6AN0aixqjOimYbgDXCmyzZboVDpAXzQ680ByFDyTZG8gADlriY7-nc0wboz18elxrxU3n0Ii1j4gIr9XH_BH5ZRSRCUZnrar1cxxa3aZJtixTQm7-adXP3AxxM4QAKoQZNZ1nHpAF3ssxlJvUwlvWwo_U07QvzxH2mmLeGgUuXCYiru9CAHARsab3xwn-KH7i4frE63Z0k_v8K5WDesnd_BtPtsOD/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFNT8MgGP4rXHp00Fabelxm0lg3Ow_GjotBihRLgQFt9N_Lmu2gzqUn8pD3fb5eiGENsSKj4MQLrYgMeIez13X-kMVlgR6LqrpDT8U2ub9OVgkqYlhCfGGgQgeGxG5WGw6xIb69Eupdw3pkqtEWUN0bKYiiDNY9s7QlqhGOAS9ox7xQHIQPIMkbkwEcuMTHfo-XEFOtPPv0sFY918aBCSsfIRFeq47-I_RHKEIzhH6lqrbPcUh1mybZukwRuvkn1bBwC8D1GAz0wczE6TzxDFjGBzmZcrNSeEsa9sP1PO7L5wj3miPe6J650EyE3GCCAeYiZAjtTjW5VhhzvMeZFk5LsD67ZDq8y33-lcqxf8nd8hvR-q25/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHJTsMwFPwVX3KkdhKIwrEqUkRoSTkgUl-QcR6pqZfUdiL4e5yqCJWlyskaazTLG0xxjalmg2iZF0YzGfCGZs_L_C6Ly4LcF1V1Qx6KdXJ7mSwSUsS4xPQMoSKjQmJXi1WLacf89kLoV4PrAXRjLOJGdVIwzQHXCizfMt0IB8gLvgMvdIvCB5LsBWQAo5Z42-_pHFNutId3j2utWtM5dMDaR0SE1-pj_oj8MorIBKMfrar1YxxaXadJtixTQq7-adXP3Ay1ZggBVAhz0HSeeUAW2l4eQrlJLbxlDZyknqZ9fo6w1xTzxihw4TIRcX0XAoAbzzoYwY8j_FH9i4nrb2a3o5vc5x-pHNRT7uafuxgMoQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZHBTsMwEER_xZccqd0EonCsihQRWlIOiNQX5DqLa-LYqe1E8Pe4EUgU1Cona6zR7JtdTHGFqWaDFMxLo5kKekvT11X2kM6LnDzmZXlHnvJNfH8dL2OSz3GB6QVDSY4JsV0v1wLTjvn9ldRvBlcD6NpYxE3bKck0B1y1YPme6Vo6QF7yBrzUAoUPpNgOVBDHLPl-ONAFptxoDx8eV7oVpnNo1NpHRIbX6m_-iPwbFJEJg_60KjfP89DqNonTVZEQcnOmVT9zMyTMEADaADNmOs88IAuiVyOUm9TCW1bDCfW07MvnCPeaMrw2LbiwmYi4vgsA4CISNmYF7Bhv3JnyP15c_fZ2Dd1mPvtM1NC-ZG7xBTTnbHc!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBhZL6bCa1dX2q4tRP-9hejBmS2cmqd58ny9mOIaU8UGwZkXWjEZ8I5mr-v8IYvLgjwWVXVHnoptcn-drBJSxLjE9AKhIqNCYjerDcfUML-_Eupd43oA1WqLGt0ZKZhqANcd2GbPVCscIC-aA3ihOAofSLI3kAGMWuLjeKRLTButPHx6XKuOa-PQhJWPiAivVT_5I_LPKCIzjE5aVdvnOLS6TZNsXaaE3Jxp1S_cAnE9hABdCDNpOs88IAu8l1MoN6uFt6yFP6nnaV8-R7jXHPNWd-DCMhFxvQkBwEXE9ONoYTFtW7DuzAC_fFyf8s2B7nKff6Vy6F5yt_wGQKnotw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVG7TsMwFP0VLxmpnQSiMFZFiggtKQMi9YKMY1wTv2o7Efw9TgUDVK0yWefK97wuxLCFWJNRcBKE0URGvMPF67p8KNK6Qo9V09yhp2qb3V9nqwxVKawhvvChQRND5jarDYfYkrC_EvrdwHZkujMOUKOsFERTBlvFHN0T3QnPQBC0Z0FoDuIASPLGZAQTl_g4HPASYmp0YJ8BtlpxYz04Yh0SJOLr9I__BJ0IJWiG0L9UzfY5jalu86xY1zlCN2dSDQu_ANyM0YCKZo6cPpDAgGN8kEdTflaK4EjH_riex335HPFec8Q7o5iPzSTIDzYaYH6a0R4Qa03sd9L3Zyr43YDt6Ybt8a4M5VcuR_VS-uU3Efx-0w!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFbT4MwFP4rfeHRtYASfFxmQsRN5oOR9cVUOEKlF9YWov_ejqiLmi08NV9zznc7mOISU8VG3jDHtWLC4x1NntfpXRLmGbnPiuKGPGTb6PYyWkUkC3GO6ZmBghwYIrNZbRpMe-baC65eNS5HULU2qNKyF5ypCnApwVQtUzW3gByvOnBcNch_IMFeQHhw4OJv-z1dYlpp5eDd4VLJRvcWTVi5gHD_GvXlPyD_hAIyQ-hPqmL7GPpU13GUrPOYkKsTqYaFXaBGj96A9GYmTuuYA2SgGcRkys5K4Qyr4Zfredznz-HvNUe81hKsbyYgdui9AbDHHluoOsGtO9HA98Lxwj8LfUd3qUs_YjHKp9QuPwG-ScWg/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS49OijVph6XmTTWzc6DseNisEXGBh8dsEb_e1njRZctPZHHR977PT7McIMZ8EFJHpQFrqPesPx9WTzlaVWS57KuH8hLuaaPt3RBSZniCrMrD2pycqButVhJzHoetjcKPi1uBgGddai1pteKQytwY4Rrtxw65QUKqt2LoECieIE0_xA6ipOX2h0ObI5ZayGIr4AbMNL2Ho0aQkJUPB388ifkLCghE4L-tarXr2lsdZ_RfFllhNxdaHWc-RmSdogAJsKMnj7wIJAT8qhHKD-pRXC8E3-op3lfX0fc15Twzhrh488kZGetu9B1HPV7tilC8Z3pwbwVfv4DG7PMfg!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVE7b8IwEP4rXjIWO0kbpSOiUkQKDR2qBi-Vmxhj8CPYR9T--5rQpVSgLHf6zqfv4cMU15ga1kvBQFrDVMBrmn0s8ucsLgvyUlTVE3ktVsn8PpklpIhxiemNhYqcGBK3nC0Fph2D7Z00G4vrnpvWOtRY3SnJTMNxrblrtsy00nMEstlzkEagMECKfXIVwIlL7g4HOsW0sQb4F-DaaGE7jwZsICIydGd-_Ufkn1BERghdpKpWb3FI9Zgm2aJMCXm4kuo48RMkbB8M6GBm4PTAgCPHxVENpvyoFOBYy_-4Hsd9-xzhXmPEW6u5Dz8TkZ217lyvJD4_DbXb03UO-Xeqev2e--kP6vnudw!!/

Expense Offset Chargebacks

Last modified on Feb 20, 2020, 11:12:41 AM CST

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 $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