| 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/jY9NC8IwDIb_yi47SuoQ8SoKxY85xYOzFykzzmqX1raIP98qguAXnkLeJM_7BgSUIEieVS2DMiR17Neiu5n2Jt32mLMZL4ohW_B5Nupkg4zxNiyRYAzix1LBbhR1OJ1EH0RlKOAlQElNbaxP7j2FlKlYHT18U3ZG2hoXx43VSlKFT0lL1fikleDFGhf8jZ65fJDXIKwM-5ainYHyDfCUXgG_88cnPztY6QKhSxzqe-yYRNuI_aD_8f_WNOiDqlL2dp-yL1x75Kue3-UeV_0r4_Ov3Q!!/ |
| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZBBT8MwDIX_Si49Ts4qNO2KhhQ2KAVxoOSCojbLDI2TJtm0n086IU1iqOzk2M_63nNAQgOS1AGNSuhI9bl_l4uPx-XDYr4R_EnU9R1_Ec_l-qZclVzM4VUTbEBOLNV8pODnMMhbkK2jpI8JGrLG-chOPaWCY66BfnwLftDUuZBl63tU1OrzqFdoI5sxffQupDjSy1CtKgPSq7SbIW0dNBeA8-g3YDp_PvJvB69CIh1Y0P0pdk4Sd-g9kmGda_c235XFYY9Bj-8r9Cv-qXNWx4RtwS_8Cz7N_08H_yXelnFbxfvefAN43NbQ/ |
| 2 |
Carton and Packaging Requirements |
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| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 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 |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBa8MwDIX_ii85FrlhlF5LB6bdsmzs0MyX4bpK6jWRXcuU_vy5ZVBYR9hJPEl870mgoQFN5uQ6k5wn02f9oWefz_On2XSt5Iuq60f5pl7L1UO5LKWawjsSrEGPLNXyQnFfx6NegLaeEp4TNDR0PrC4akqFdLlG-vEt5Alp52MeD6F3hizeWr1xA4uJwHPwMfGFXsZqWXWgg0n7iaPWQ3MHuLV-A8bz5yP_dggmJsIoIvbX2DlJJiIxCt-2jEnYvYkdbo098L9-sPMDcnK2kHfsQo6ww0Ft5txWjJvFN4t5NKc!/ |
| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZBNTwIxEIb_Si97JC0bQ7gaTFaRdTUeXHsxY5ldCttp6VTCz7cQExJB4mkyH3met5VatlIT7GwPyXqCIffvevKxmD5OxvNKPVVNc6dequfy4aaclaoay1ckOZf6ylGjDhS73m71rdTGU8J9ki253gcWx55SoWyukX68hdohLX3MaxcGC2TwNBrAOhYjgfvgY-IDvYz1rO6lDpBWI0udl-0Z4DT6DbiePz_ysiFATIRRRByOsXOSTERiFL7rGJMwK4g9foLZ5B2hdUDCQTRfLDj5iPyvn1l6h5ysKdSZsVB_Gwt10Rg21duUu5rvh_4bLV_rdg!!/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jY9PC8IwDMW_yi47SuoQ8SoK9d-c4sHZi5Stm9Uu7doifnzrEAQV8ZLwkvB7L8AgB4b8KmvupUaugj6w4XE1Wg77C0rWNMumZEs3yXyQTBJC-7ATCAtgP44y8qDIc9uyMbBCoxc3Dzk2tTYu6jT6mMjQLT59Y3IVWGob1o1RkmMhXiPFZeOiXiRuRlvvHvTEppO0Bma4P_UkVhryD8Br9A74nT88-d3BcOtR2MgK1cUOSSrePssfH5e6Ec7LIiYfpJgESFfAXOh-5KrUzVR9B6ZE24g!/ |
| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jY9Bb8IwDIX_Si89IocKIa4TkwJspZt2WMllyorpPFInJBHj5y8gpmowoZ3sZ1vfewYFNSjWe2p1JMvaJL1S47fHycN4uJBiKavqXjzLp2I-KqaFkEN4QYYFqBtHlThS6HO3U3egGssRDxFq7lrrQnbSHHNBqXo---Zij7y2Pq07Z0hzg_3IaOpCNsjw4KyP4UgvfDktW1BOx48B8cZCfQXoR5eA2_nTk387OO0jo888mlPslOQL34m1_9X94_e17TBEanJxxczFD6nvwG3l6yRsyjAz7Tda4ICU/ |
| 2 |
Partner RelationsNEW Vendor Relations |
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| 1 |
Transportation |
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| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBBC8IwDIX_yi47SuoQ8SoKxemc4sHZi5StzuqW1raKP99OBXGKeAovCd97CTDIgCG_yJI7qZBXXm9YfzsbTPvdmJI5TdMxWdJFNOlFo4jQLqwEQgzsx1JKGoo8nE5sCCxX6MTVQYZ1qbQN7hpdSKSvBp--IbkILJTx41pXkmMuXq2Ky9oGnUBctTLONvTIJKOkBKa523ck7hRkH4BXqw34nd8f-d3BGY62IdxDt3XgDzKqOOeP4R8fKFQtrJN5SN5Jbf1O1ke6HthdYsV6eAN5JqTo/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBPa8MwDMW_ii85FrlhlF5LB2Hdsmzs0MyXIWIn05bIrmVK9-2XlEHZH8JO4kni954EBmowjEfqMJFn7Ef9bFYvd-vb1XJX6Puiqq71Y_GQ31zl21wXS3hyDDswM0uVnij0djiYDZjGc3KnBDUPnQ-izppTpmmskb98M310bH0cx0PoCblxl1aPNIhaKHcKPiaZ6Hkst2UHJmB6XRC3HupfgEvrJ2A-_3jk3w4pIstEOIeGWpKPTiFb1WJDPaUPhdZGJ-LkXy-wfnCSqMn0d3SmZ9HhvdivpS3F7TefMWJspw!!/ |
| 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/jZBLa8MwDID_Si45FrlhlF5LB2bd0mzs0MyXYRI31ZrIrqWV_vw5ZVD2oPQk9OD7JIGBGgzZI3ZW0JPtU_5mZu9P88fZdKXVWlfVvXrRz8XDXbEslJ7CqyNYgbkyVKmRgh-Hg1mAaTyJOwnUNHQ-cHbOSXKFKUb69ubq6Kj1MbWH0KOlxl1KvcWBs0nmTsFH4ZFexHJZdmCCld0Eaeuh_gO4lH4Dru-fjvzfINESj4Tz0lCnU9j32FpJEt5hCEhdhsQSP5txhG96ROsHx4JNrn4KcnWDIOz1Zs7bkt1m8QWQ2m3r/ |
| 2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBLa8MwDID_ii85FrlhlF5LB2bd0mzs0MyXYRI11RrLrm1K2a-fUwZlD0pPQg--TxJoaECzOVJvEjk2Q87f9Oz9af44m66UXKu6vpcv6rl8uCuXpVRTeEWGFegrQ7UcKfRxOOgF6NZxwlOChm3vfBTnnFMhKcfA395CHpE7F3Lb-oEMt3gpDYZsFBOBJ-9CiiO9DNWy6kF7k3YT4q2D5g_gUvoNuL5_PvJ_QwqG40g4Lw1N3JH3xL0gHrUWQ0tmEHmsQ_HpGONNj-icxZioLeRPQSFvEPi92szjtoq4WXwBBba0BQ!!/ |
| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZBLa8MwDID_ii85FrlhlF5LB2Hdsmzs0MyXYRzH1ebIru2W_Pw5ZVD2oKwnoQffJwkEtCBIHtHIhI6kzfmrWLw9LO8X803FH6umueXP1VN5d1OuS17N4UUTbEBcGGr4RMH3_V6sQChHSY8JWhqM85GdckoFxxwDfXkLftTUuZDbg7coSelzyUocIpsxPXoXUpzoZajXtQHhZdrNkHoH7S_AufQTcHn_fOTfhhQkxYlwWhraXnd6ZCa4A3XZa61WicUdeo9kGFJM4aCm0fivh3Ru0DGhKvh3UcGvEPmParuMfR31dvUJpowpEA!!/ |
| 2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jY9LC8IwEIT_Si89ysYi0qsoBB-1igdrLhLaWFfbTZoE8efbiiA-EE_LzC7f7ICADATJC5bSoyZZtXonhvtFPB_2Z5wteZpO2JqvoukgGkeM92GjCGYgfhylrKPgqWnECESuyaurh4zqUhsX3DX5kGE7LT1yQ3ZRVGjbrmtToaRcPa1KYu2CXqCuRlvvOnpkk3FSgjDSH3tIBw3ZB-BpvQN-_9-W_J7grSTXEe5PQ5ZLa1HZoEI6u786F7pWzmMesldWyF5Z5sy3sTskTm1HNxvbIG8!/ |
| 2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBi8IwEIX_Si89ysQi0qu4EFatddmDNZdlNo01tp3EJIg_31YWxK6Ip-HNDN97MyCgAEF41hUGbQibTu_E9GeVLqfjBWdrnucf7Itvks9JMk8YH8O3IliAeLGUs56ij6eTmIGQhoK6BCiorYz10U1TiJnuqqM_35idFZXGdePWNhpJqnurQd36aBSpizUu-J6euGyeVSAshsNI095A8Q9wbw0Br_N3Rz53CA7J94Rb6KGO5AFdpX5R1v6tB5SmVT5oGbNH0FA_gG3Nt6nfZ15tZ1eN6aKT/ |
| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBb8IwDIX_Si49IodqQlwRk6KxlTLtQJfL5KWhZLROSCzEz1-LJqF1CO1kPdv63rNBQwWa8OQaZOcJ216_69nHy_x5Nl0puVZl-Shf1SZ_esiXuVRTeLMEK9B3lko5UNzX8agXoI0ntmeGirrGhyQumjiTrq-RfnwzebJU-9iPu9A6JGOvrRZdl8RE2HPwkdNAz2OxLBrQAXk_cbTzUP0BXFtjwP38_ZG3HTgipYFwCT3WwuwxNvYTzSGJ2jK69l9_qH1nEzuTyd-8sb7FDwe1naddkex28Q18Qtc8/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBb4MwDIX_CheOlQOaql4rKkXrxti0AyyXKqIpcwtOSDLE_v2grVSNTagn69nW954NAgoQJDuspEdNsh70h1junldPy2jL2QvPsg1746_x40OcxIxH8K4ItiBmljI2UvDYtmINotTkVe-hoKbSxgVnTT5kOFRLV9-QdYr22g7jxtQoqVS3Vi2xccEiUL3R1ruRHts0SSsQRvrPBdJBQ_EHcGtNAfP5hyP_d_BWkhsJ59BTfbEJkNovtN93vWCvG-U8liH7jZrqCdqceL5yh9SpfP0D3uaaZw!!/ |
| 2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZBPT8MwDMW_Si49Ts4qNO06DSliUArisJILito0GFo7S7JqH5-2Qpr4o8HJes_Wz88GDRVoMgM6k5DJdKN-1quXu_XtarlT8l6V5bV8VA_5zVW-zaVawpMl2IG-MFTKiYJvh4PegK6Zkj0lqKh37KOYNaVM4lgDfe7N5GCp4TC2e9-hodqerc5gH8VC2JPnkOJEz0OxLRxob9LrAqllqH4AztZ3wOX845G_b0jBUJwIc2ioPIvBBmyxng1hqBGBjwnJCXfExv7rDw33NiasM_mVn8m_-f5d7dexLaLdbz4AwbfjXw!!/ |
| 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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