1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_IjRfXNFmnthseX48bcQHUKqf1yLszs7OU05pyFINWwmuDog34mWcv5dVdFhc5u8-r6oY95Ovk9iJZJiyPaUH5-YbAoN_2e76gvDHo4cPTGjtlekdGjD5i0nTgvG4iBlIfJxK7Wq4U5b3w25nGV0Pr488fsWr9GAex6zTJyiJl7HKSmLdCQoBd32qBDUTsMHdzoswAFrvQQgRK4rzwQCyoQztm4U7YmjZ7PqWKTTKuQ7X4c5mIDYDS2F-LdGCbbXCgHZAQ5w68RjVaasUG2gBObPGPi9YTuPod33ymXyU8zcLjffENMuuEVw!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRWlIOiOALcpPFNfVPYjtR-_a4EZdStcplrZHHs9-uMcUVppoNgjMvjGYy6E-afa3mL1lc5OQ1L8sn8pZvkuf7ZJmQPMYFprcNIUH8dB1dYFob7eHgcaUVN61Do9Y-Io1R4LyoIwKNGAuy0PXCggr37pSR2PVyzTFtmd_dCf1tcBVsYzn3_gMqN-9xAHpMk2xVpIQ8TALyljUQpGqlYLqGiPQzN0PcDGD1qQ9iukHOMw-hO-_luK9roNPe3t5kSSaBi3Ba_fd7ERlAN8aeDaLA1rtAIBygsPI9eKH5iCTZFmQQV6a4yMLVhKx2T7fHw_yYykF9zN3iF36qLvc!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c26SgDB47dYYRW6kHR8zFSWGlsWRDk4DtvzcyXqxDh1PmJbtvv32hnBaUo-hlLZzUKBqv33j8vk4e40WWsqc0z-_Zc7oNH27CVcjSBc0ov17gHeTn8ciXlJcaHZwcLVDVurVk0OgCVmkF1skyYFDJgNmubRsJxpIZQfgiThN__-MUms1qU1PeCrefSfzQtBheRjou4PLty8LD3UVhvM4ixm4nwTkjKvBS-QkCSwhYN7dzUuseDCpfQgRWxDrhgBiou2bIzo7gTuu9nmrOJoFLfxr8_cmA9YCVNn8WUWDKvSeQFoiP_wBOYj0gNWIHjRcjW_zzosUEr_bAd-dTco6aXr0mdvkNko7yoQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBbsIwEER_xZccwU7SInpEVIqaQkMPVVNfKpNsjZt4HWwTwd_XQb20CJSTNdLO-O0s5bSkHEWvpPDKoGiD_uCzz9X8eRbnGXvJiuKRvWab5OkuWSYsi2lO-e2BkKC-93u-oLwy6OHoaYlams6Rs0YfsdpocF5VEYNaRcwduq5VYB2ZEC0ahZJUO4ES3JCW2PVyLSnvhN9NFH4ZWgYXLW-4_kEWm7c4QD6kyWyVp4zdj4L0VtQQpA6_CKwgYoepmxJperCowwgRWBPnhQdiQR7ac4fXkMd5b7dbsFHgKrwWfy8asR6wNvbPIhrsUFWtHJBwhgb80N6A1IottEFc2eIii5YjsrqGb0_H-Slte_0-d4sfIxcrFw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALcuPFNfVPartR-_a4EReoqHLZ1Uizo293McUtpoYNUrAgrWEq6ndafCzLpyKtK_JcNc0DeanW2eNttshIleIa0-uGmCC_9ns6x7SzJsAx4NZoYXuPRm1CQrjV4IPsEgJcjgX1zg6Sg0O2P6P4c07mVouVwLRnYXsjzafFbbSO5dL_B6xZv6YR7D7PimWdE3I3CSw4xiFK3SvJTAcJOcz8DAk7gDM6WhAzHPnAAiAH4qDYNdhps9cv2pBJ4DJ2Z36-mJABDLfu1yIaXLeNBNIDiqffQZBGjEiKbUBF8c8WF1m4nZDV7-jmdCxPuRr0W-nn32F6EWY!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZExT8MwEIX_ipeM1G4KVRirIkWUlpQBEbwgNzlc0_js2m7U_nuciAVQoyxnnXTv-bt3lNOSchStkiIog6KJ_Tuff6yzp_l0lbPnvCge2Eu-TR9v02XK8ildUT48EB3U1_HIF5RXBgOcAy1RS2M96XsMCauNBh9UlTCoVV-IFtYqlMRbqDwRWBN5UjU0CsF3nqnbLDeScivC_kbhp6FllPVlWPsHuNi-TiPw_Sydr1czxu5GAQcnaoitto0SWEHCThM_IdK04FDHkf5XH0QA4kCemj7Pa-DjtMNJF2wUuIqvw5_rJqwFrI37tYgGV-0jgfJA4kkOELooO6RG7LoM5ZUt_nnRcoSXPfDd5ZxdZk2r3zK_-AYmaTGZ/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccqTcpqeBYFSkipKQckIIvyE22rmliu7Yb4O9xIiQEqFUua600fpqZpYxWlCneS8G91Iq3YX9hi9fi5mER5xk8ZmV5B0_ZJrm_TlYJZDHNKbssCAT5djyyJWW1Vh4_PK1UJ7RxZNyVj6DRHTov6wiwkeMgHTdGKkGcwdoRrhoiTrLBVip0EaQQwyBxAz6x69VaUGa4319JtdO0CoRxXMTQ6gfzJ0a5eY5DjNt5sijyOUA6KYa3vMGwdqaVXNUYwWnmZkToHq3qgmQ04Dz3SCyKUzu2fC7DtL-X-y9hknEZXqu-bx5Bj6rR9leQDm29Dw6kQxIOdUA_tDpYavl2qFOcSfGPRasJLHNg28_33dqn27Tti-UXJmnQGQ!!/
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/jZLNbsIwEIRfxZcci01oInpEVIpKoaGHSqkvyCSLcUnWxnbS9u3rRL30B5TLWivZ387MmnJaUI6iU1J4pVHUoX_l6W49f0ynq4w9ZXl-z56zbfxwGy9jlk3pivLrFwJBvZ3PfEF5qdHDh6cFNlIbR4YefcQq3YDzqowYVGoopBHGKJTEGSgdEVgR2aoKaoXgIjZPUiIcEgvnVlloAsX1k2K7WW4k5Ub4443Cg6ZFgA3lKpEW_xJ_mcu3L9Ng7m4Wp-vVjLFklDlvRQWhbUytBJYQsXbiJkTqDiz2cwYtzgsPYbps6yH7S3bGvb2-lZyNEq7CafH7J0SsA6y0_WGkAVsegwLlgIT1ncD3AfeSarHvk5UXXPxh0WIEy5z4_vP9sPHJPqm79eILtFjgMg!!/
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/jZIxT8MwEIX_ipeM1E5KqzJWRYooLSkDUvCC3OTqHk3Oqe0E-Pc4EQugVlnOOsn-7r175pLnXJLqUCuPhlQV-lc5f9ssHufxOhVPaZbdi-d0lzzcJqtEpDFfc3n9QiDg-_ksl1wWhjx8ep5TrU3j2NCTj0RpanAei0hAiUNhtWoaJM1cA4VjikqmWyyhQgIXiUUsGFJnsABm4dyihTqQXD8tsdvVVnPZKH-8QToYngfgUK5SeX6R-sdktnuJg8m7aTLfrKdCzEaZ9FaVENq6qVBRAZFoJ27CtOnAUj9n0OO88v103VZDBpcsjXt7PZ1MjBKO4bT08yMi0QGVxv4yUoMtjkEBOmAhxhP4fsm9pErt--3qCy7-sXg-gtWc5P7r47D1s_2s6jbLb5VnQPY!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHBTgIxEP2VXvYoLYsQPRJMNiK4eDBZezFlO5SRblvasurf2914EQPZy0xeMvPmvXmU04pyI1pUIqI1Qif8xmfvq7un2XhZsOeiLB_YS7HJH2_zRc6KMV1Sfn0gMeDH8cjnlNfWRPiKtDKNsi6QHpuYMWkbCBHrjIHEvpBGOIdGkeCgDkQYSdQJJWg0ENKCiIK0QqPshXZHcr9erBXlTsT9DZqdpVXi6ctVMlqdk51ZKjev42TpfpLPVssJY9NBlqIXEhJsnEZhasjYaRRGRNkWvGnSSC8jRBGBeFAn3d8OF5wM272eRckGCcfUvfnNP2MtGGn9HyMN-HqfFGAAkkI7QOx-20nSYts9VV1w8Y-LVgO43IFvvz936zjdTnW7mv8AIMXRtw!!/
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/jVLBTsMwDP2VXHpkyTo6jeM0pIqx0XFAKrlMWetlYamTJVmBvycrXACt6sWRZfs9P79QTkvKUbRKiqAMCh3zVz7drmaP0_EyZ095Udyz53yTPtymi5TlY7qkvL8hIqi304nPKa8MBvgItMRGGutJl2NIWG0a8EFVCYNadYE0wlqFkngLlScCayLPqgatEHzCZllKvNDwXTEH4sAaF-LAhS9168VaUm5FONwo3BtaRsgu9OLSsgf3j9Bi8zKOQu8m6XS1nDCWDRIanKghpo3VSmAFCTuP_IhI04LDJrZ0vD6IAJFannXng78iathsv0MFG7S4iq_Dn1-RsBawNu6XkAZcdYgbKA8kWnmEy9W6lbTYXe57zZp_WLQcgGWPfPf5vl-HbJfpdjX_AnG6m7U!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBTsMwEER_xZccqZ0EonCsihQRWlIOiOALcu3FNXXs1Haj9u8xEReoWuVkjTQzfruLKW4xNWxQkgVlDdNRv9PiY1k-FWldkeeqaR7IS7XOHm-zRUaqFNeYXjfEBvW139M5ptyaAMeAW9NJ23s0ahMSImwHPiieEBAqIT5YB4gZgQRH2vIRJroF-J-6zK0WK4lpz8L2RplPi9sYw-212D_MZv2aRsz7PCuWdU7I3STM4JiAKLteK2Y4JOQw8zMk7QDOdNEyfu4DC4AcyIMeCS4xT8te329DJoGr-Drze9OEDGCEdX8G6cDxbSRQHlA8xA6CMnJE0mwDOooLU5x14XZCV7-jm9OxPOV66N5KP_8GMFbSCQ!!/
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/jZJBT4QwEIX_Si8c3RZWiB43a0JEkPVggr2Y0s6ydUvLtl3Uf28lXtQs4dS8zMyb92WKKW4w1WyUHfPSaKaCfqHZa3nzkMVFTh7zur4jT_kuub9OtgnJY1xgOt8QHOTb6UQ3mHKjPXx43Oi-M4NDk9Y-IsL04LzkEQEhI-K8sYCYFkhwpAyfwoRuAW62-L0rsdW26jAdmD9cSb03uAmeuJkdmyv-Aax3z3EAvF0nWVmsCUkXAXrLBATZD0oyzSEi55Vboc6MYHUfWqblzjMPyEJ3VlOCS0DLZucvU5NFwWV4rf75DREZQQtjf4H0YPkhJJAOUDjhEbzU3RRJsRZUEBco_nnhZoHXcKTt5_u-8mmbqrHcfAEt3N8j/
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/jZJRT8IwFIX_Sl_2CC3DLfpIMFlEcPhgMvtiynopla4dbZn6771MXtRA9tSc9PTc7-SWclpRbkWnlYjaWWFQv_L8bXn7mE8WBXsqyvKePRfr9OEmnaesmNAF5dcNmKDfDwc-o7x2NsJnpJVtlGsD6bWNCZOugRB1nTCQOmEhOg9EWElkTYyrexh0SwgJ86B6tNPd2Wi0sg0GkRE5tlJEkKepqV_NV4ryVsTdSNutoxWm0-pKOq2Gpf8pXa5fJlj6bprmy8WUsWxQ6eiFBJRNa7SwNSTsOA5jolwH_mfgiTFEnEgQ62h60HCh2rC317dVskHgGk9vzz8kYR1Y6fyvIg34eocEOgDBte4haqt6JCM2YFBcaPEvi1YDsto933x9bFcx22SmW86-AXnSruY!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonKsihQRWlIOiOALcp3FNfVPajtR-_aYiAtUrXJajXY8-naMKW4wNWyQggVpDVNRv9PiYzV_KtKqJM9lXT-Ql3KTPd5my4yUKa4wvW6ICfLrcKALTLk1AY4BN0YL23k0ahMS0loNPkieEGhlQuIa9R1HwDkLTFnRw09M5tbLtcC0Y2F3I82nxU20j2ln9n9Y9eY1jVj3eVasqpyQu0lYwbEWotSdksxwSEg_8zMk7ADO6GhBzLTIBxYAORC9GlvzF1invb3eZ00mgcs4nfn9w4QMYFrr_hyiwfFdJJAeUCx-D0EaMSIptgUVxYUrzrJwMyGr29Pt6Tg_5WrQb3O_-AbWw6-w/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHNTsMwEIRfxZccWzsJRHCsihQ1pKQcEMEX5CZb1zRZp7Ybfp4eE3EpFVFO65FmZ79dU05LylH0SgqnNIrG6xeevOY390mYpewhLYo79phuotVVtIxYGtKM8nGDT1BvxyNfUF5pdPDhaImt1J0lg0YXsFq3YJ2qAtYJ4xAMMdAMCPanPzLr5VpS3gm3nyncaVpe-v6AFJun0IPcxlGSZzFj15NAnBE1eNl2jRJYQcBOczsnUvdgsPUWIrAm1gkHfrQ8jUNO6x2_YMEmgStfDf7-WsB6wFqbs0VaMNXeEygLxJ_6AE6hHJAasYXGi3-2uMii5YSs7sC3n_FXDs8z_3hffAMvpWc-/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZExT8MwEIX_ipeMrZ0EojBWRYoILSkDInhBbnKkps45td2o_feYiAVKo0zWs969--6OclpSjqKXjXBSo1Bev_HkfZU-JmGesaesKO7Zc7aJHm6iZcSykOaUjxt8gvw8HPiC8kqjg5OjJbaN7iwZNLqA1boF62QVsE4Yh2CIATUg2ICpjszIxf93bmTWy3VDeSfcbibxQ9PyH9-V-j_gxeYl9OB3cZSs8pix20ngzogavGw7JQVWELDj3M5Jo3sw2HoLEVgT64QD37o5jsNPqx3feMEmgUv_Gvy5csB6wFqbX4O0YKqdJ5AWiD_NHpzEZkBSYgvKiytTXGTRckJWt-fb8yk9x6pvX1O7-AJtM3Ya/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhamBB-XmRBxk_lgxL6YDq6sDm5LW8j27y3EmLjp5Kk9ubfnnq-XMJIThrwXFbdCIq-dfmXR2yp-iII0oY9Jlt3Rp2QT3l-Hy5AmAUkJu9zgHMRH27IFYYVECwdLcmwqqYw3arQ-LWUDxorCp4pri6A9DfUYwfjU7IRSAiuvlEXXuH5XbDuhYbibwT_U6-W6Ikxxu7sS-C5JfuZD8n98TkCyzXPgQG7nYbRK55TeTAKxmpfgZKNqwbEAn3YzM_Mq2YPGcSbH0jOWW3DTq-473K8Q095e3kBGJwUX7tT4tXWf9oCl1D9AGtDFziUQBjy3qj3Y4S-HSDXfQu3EHxRnXiSf4KX2bHs8xMd53TcvsVl8AuwbllE!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT4MwFP0rfeHRtQMl83GZCRE3mQ9G7Ivp4NpV4Bbajmz_3rIYEzedPDWnt_d89FBOc8pR9EoKpzSK2uNXHr8tZw_xNE3YY5Jld-wpWYf31-EiZMmUppRffuAZ1EfX8TnlhUYHe0dzbKRuLTlidAErdQPWqSJgrTAOwRAD9dGCDVjhrzQSgSVpRVEJqVD6ebdTBhq_bgeJ0KwWK0l5K9z2SuG7pvkZFc3_pzqJk62fpz7ObRTGyzRi7GZUHGdECR42ba0EFhCw3cROiNQ9GBx0jg6sEw68utx9-_s1x7jdyz1kbJRx5U-DX90HrAcstfkRpAFTbL0DZYH4wipwwxcOlmqxgdqDP1KccdF8BFdb8c1hPztEdd-8zOz8E9Jeyok!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bLvhIMFmc4PDBOPtiynYtddvtaMsC_96OGCMiuKfmJLcn5zuHcppTjqJTUjilUdRev_L4bT55iMdpwh6TLLtjT8kyvL8OZyFLxjSl_PKBd1Afmw2fUl5odLBzNMdG6taSg0YXsFI3YJ0qAtYK4xAMMVAfItiANWCKtcBSWSCtKCqFksitKqFWCLb3D81itpCUt8KtrxS-a5qf-ND8H59fINnyeexBbqMwnqcRYzeDQJwRJXjZtLUSWEDAtiM7IlJ3YLDxJ8QHINYJBz6a3H6H-xNi2N_LC2RsUHDlX4NfqwesAyy1OQL5WZ-fqgLXF9hHqsWq71CeoTjxOp7ijFdb8dV-N9lHdde8TOz0EzuTpts!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVX3KkdlNSwbEqUkRJSDkgBV8qN9m6psk6sZ0Af49TIUTpQz1Zo7VnZmdMOc0pR9ErKZzSKCqP3_h0ldw9TceLmD3HWfbAXuJl-HgbzkMWj-mC8ssXPIN6b1s-o7zQ6ODT0RxrqRtL9hhdwEpdg3WqCFgjjEMwxEC1t2ADVoMptgJLZYE0otgplER2qoRKIZyZG2g7ZaD27HZwEJp0nkrKG-G2Nwo3muZHSjS_rHR6fqD0L4xs-Tr2YdxPwmmymDAWXRWGM6IED-umUgILCFg3siMidQ8GBx3iLRDrhAOvLrtf-yfXvO7t5RYzdpVx5U-DPz8nYD1gqc3BIn8D9HXvwA0RDpYqsR5Slme2OOI6LOMMV7Pj66-PTeqidVT1yewbs9sBug!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nVFBTsMwEPyKLzlSOwlE4VgVKSK0pBwQwRfkJotr6qxT243a32MqhESLqojTalazszMaymlNOYpBSeGVQaEDfuXZ2zx_yOKyYI9FVd2xp2KZ3F8ns4QVMS0pv0wICupju-VTyhuDHvae1thJ0ztyxOgj1poOnFdNxHphPYIlFvTRgotYB7ZZC2yVAxI4G_AKJQkLosUKdABfPxK7mC0k5b3w6yuF74bWZ1q0HqF1EqhaPsch0G2aZPMyZexmVCBvRQsBdr1WAhuI2G7iJkSaASx2gXL86bzwEOzJ3Y_BP4OMu73cRMVGGVdhWvxuP2IDYGvsryD_ruNMa1Qd_YavDvv8kOqhe8nd9BPCOTpG/
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/jVLPT4MwFP5XeiHRw9bC3KLHZSZE3GQeTLAXU-DBKqXt2oLuv7cjxkS3TE7N9_Le-368YoozTCXrec0cV5IJj1_p4m19-7gIk5g8xWl6T57jbfRwE60iEoc4wfRyg9_A3_d7usS0UNLBp8OZbGulLRqwdAEpVQvW8SIgmhknwSADYpBgA9KCKXZMltwC8j0NOC5r5AtIsByEB34MzGQoaSUOleiUUUw0B4Fsl1vHZAEWXemK2eujnshsVpsaU83cbsJlpXB2wouz_3n92HjeP0Gl25fQB3U3ixbrZEbIfFRQzrASPGy14MftAemmdopq1YORrW8ZxHhmB95K3f2YOWt63OzlC6dklHDuXyO_f1VAepClMr-MjIn7rIuTXaNOpxuaHz6qjZvnc9Gvl19eNlSH/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT4MwFIX_Sl94dC1MFn1cZkJEkPlggn0xBS6sDm5ZuUP999bFLNEtk6fmNKen5-stlzznEtWoG0XaoGqdfpGL1-TmYeHHkXiMsuxOPEXr4P46WAUi8nnM5WWDS9Bvu51cclkaJPggnmPXmH5gB43kicp0MJAuPdErSwiWWWgPFQZPdGDLjcJKD8CcZwuksWFug7WqgNYJT9R7e1RMlfR9a2DTVdpw2SvaXGmsDc9P0nn-fzrPT9L_QGfrZ99B386DRRLPhQgnQZNVFTjZ9a1WWIIn9rNhxhozgsXOWQ4tBlIErnCzP1Y-izbt7OVpZWJSce1Wiz8_xBMjYGXsL5Apj3qW4iRr0oD6rSw-3-uUwiJsx2T5BZMrQ7s!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHRToMwFIZfpTdcuhZQgpfLTIhzk3lhxN6YDg5dBU5Z25Ht7a3EmOh04ar5k9Mv_3cO5bSgHMWgpHBKo2h9fuXJ2yp9SMJlxh6zPL9jT9kmur-OFhHLQrqk_PKAJ6j3_Z7PKS81Ojg6WmAndW_JmNEFrNIdWKfKgPXCOARDDLRjBRswOPaAFoiuawuOlDthJGxF2dhPdmTWi7WkvBdud6Ww1rQ4Y9DiAuOXQL55Dr3AbRwlq2XM2M0kAWdEBT52fasElhCww8zOiNQDGOz8CBFYEeuEA19LHr6L_Skw7e_lzedsUnHlX4Nf1w7YAFhp80OkA-PXhZXy6_MnasAplGOlVmyh9eEfizMWLSaw-oZvT8f0FLdD95La-QdKEgXz/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DiD4STBZxOHwwmX0x3XZX6rrb0ZYJ_95KjAkiZE_NSe89Pd-9pZzmlKPolRReGRQ66Dc-e0_vnmbjZcKekyx7YC_JOn68jRcxS8Z0Sfn1guCgPrZbPqe8NOhh72mOrTSdI0eNPmKVacF5VUasE9YjWGJBHyO4iMG-A3RATF078KTcCCuhEGUT7kotVEsUbnfKHr6fiu1qsZKUd8JvbhTWhuZnljS_bEnzU8s_eNn6dRzw7ifxLF1OGJsOwvNWVBBk22klsISI7UZuRKTpwWIbSojAijgvPISUcveb81-eYb3X95KxQcFVOC3-_IWI9YCVsScgLdgwPaxUmGZYYANeoTxG0qIAHcQFijMvmg_w6hpeHD7rlZ8WU92n8y9WHV2J/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFBT8MwDIX_Si49smQtVOU4DamibHQcECUXlLVeF5Y6bZJV278nqxASG0w9WU96fv5sU04LylH0shZOahTK63cefyySp3iapew5zfMH9pKuwsfbcB6ydEozyq8bfIL87Do-o7zU6ODgaIFNrVtLBo0uYJVuwDpZBqwVxiEYYkANCDZgG9GdQkKznC9rylvhtjcSN5oWF2ZanMxnSPnqdeqR7qMwXmQRY3ejkJwRFXjZtEoKLCFg-4mdkFr3YLDxFiKwItYJB35-vf8h-JN0XO_1W-ZsFLj01eD3_wLWA1ba_FqkAVNuPYG0QPzRd-Ak1gOSEmtQXvyzxUUWLUZktTu-Ph6SY6T65i2xsy9hb0Hm/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBTsMwEER_JZccqd0EonCsihQRWlIOiOALcpIlNbXXqe2G9u8xEapUClVOq5F2Rm9nCSMlYch70XInNHLp9StL3hbpQzLNM_qYFcUdfcpW0f11NI9oNiU5YZcXfIL42G7ZjLBao4O9IyWqVnc2GDS6kDZagXWiDmnHjUMwgQE5INiQfkIlkBv7nRSZ5XzZEtZxt74S-K5JeeYg5dHxC65YPU893G0cJYs8pvRmFJwzvAEvVScFxxpCupvYSdDqHgwqvxJwbALruAMP0e6OGH_ijvNebrWgo8CFnwZ_PhnSHrDR5uQQBaZeewJhIfD1b8AJbAckySuQXvxzxVkWKUdkdRtWHfbpIZa9eknt7AtTbd0h/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFPT8MwDMW_Si49bklbqOA4DamidHQcECUXlLWmC2udLsnKn0-PqbgwtKmn5EnPzz_bXPKSS1SDbpTXBlVL-lkmL_nVXRJmqbhPi-JGPKTr6PYiWkYiDXnG5XkDJei3_V4uuKwMevjwvMSuMb1jo0YfiNp04LyuAuGtQtcb60eAn-LIrparhste-e1M46vh5ZHpCKFYP4aEcB1HSZ7FQlxOQqDMGkh2fasVVhCIw9zNWWMGsNiRhSmsmaOWwCw0h3bs7U4QTqs9v7tCTALX9Fr8vVcgBsDa2D-DdGCrLRFoB4yWvAOvsRmRWrWBlsSJKf5l8XJCVr-Tm8_4K4enGX3eF990ZeRz/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YUirUwW3XFrL9e8viyzQSnpqT3J57vnswxSWmwEbZMCcVsM7rd5p8bNOnJMwz8pwVxQN5yfbR4220iUgW4hzT-QHvIL-OR7rGlCtw4uRwCX2jtEUXDS4gteqFdZIHxBkGVivjLgECwlGLjKokWAXItlJrCQ3y0pmBTyN2WhCZ3WbXYKqZa28kfCpcXhvhcoHRL5Ri_xp6lPs4SrZ5TMjdIhS_txZe9rqTDLgIyLCyK9SoURjo_QhiUCPrYwlkRDN0bI5i2d_5DgqyKLj0r4Gf3gMyCqiVuQLpheGtTyCtQL6sg3DTCadIHatE58U_FH-8cLnASx9odT6l57gb-7fUrr8BcYTmbg!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCT4STBYnOHwwzr6Ysl27Sndb2m6Bf29BY4JGsqfmJKfnnq-3lNOSchS9kiIog0JH_cqnb8vZw3ScZ-wxK4o79pSt0_vrdJGybExzyi8bYoL62O34nPLKYIB9oCW20lhPThpDwmrTgg-qSlhwAr01LpwKJEwCghOaONMFhZIIrIlvlLVHodAH11VHpz_OSd1qsZKUWxGaK4XvhpbnebQcnvcLrFg_jyPY7SSdLvMJYzeDwOL4GqJsrVYCK0hYN_IjIk0PDtto-SoQ2wFxIDstLsEMu3t5IwUbVFzF0-H3L0hYD1gbdwbSgqua2EB5IHF1W_h5Ty02oKP4h-JPFi0HZNkt3xz2s8NE9-3LzM8_ARZ_Nag!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBboMwDIZfJReOawJsiB2rTkJj7egO01guUwouzRocmqSovP0ytEtXteIU_ZLz-bNNOS0pR9HLRjipUSifP3nytUxfkjDP2GtWFE_sLVtHz_fRImJZSHPKbxd4gvw-HPic8kqjg5OjJbaN7iwZM7qA1boF62QVMGcE2k4bNwoEzDptgAisyVZUUkk3EFHXBqwF-4uOzGqxaijvhNvdSdxqWp4jaHkT8U-_WL-HXv8xjpJlHjP2MEnfd6zBx7ZTUmAFATvO7Iw0ugeDrS8Zu1svBMRAc1Sj2TX_aX9v771gk8Slfw3-3TpgPWCtzdkgLZhq5w2kBeIPtAcnsRmVlNiA8uHKFBcsWk5gdXu-GU7pEKu-_Ujt_Adsq144/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZExb8IwEIX_ipeMxSa0ER0RlaKm0NChauqlMskRXOKzsU0E_75O1IUiaCbrWXfv3ndHOS0oR9HKWnipUTRBf_LkazF9ScZZyl7TPH9ib-kqfr6P5zFLxzSj_HZBcJDf-z2fUV5q9HD0tEBVa-NIr9FHrNIKnJdlxLwV6Iy2vg8QMbeVxkisSQUbibL7dERgRTbaKteZx3Y5X9aUG-G3dxI3mhbnJrT4x-QPQr56HweEx0mcLLIJYw-DEMLMCoJUppECS4jYYeRGpNYtWFShpB_oQiQgFupD02e7RjCs9_buczYouAyvxd97R6wFrLQ9A1Fgy21IIB2QcKQd-G6XXaRGrKEJ4grFhRctBniZHV-fjtPTpGnVx9TNfgBCPsB6/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHNTsMwEIRfxZccqd0UqnCsihRRWlIOiOALchPjmjpr13ai9u3ZVBz4EVFO1kjj2fl2Kacl5SA6rUTUFoRB_crnb-vsYT5d5ewxL4o79pRv0_vrdJmyfEpXlA8bMEF_HI98QXllIcpTpCU0yrpALhpiwmrbyBB1lbDoBQRnfbwUSBhagjW6FtF6EvbaOQ2KaAjRt1VvCf2A1G-WG0W5E3F_peHd0vJnEC1HBP1CKbbPU0S5naXz9WrG2M0oFJxbS5SNM1pAJRPWTsKEKNtJDw1aiICaBKwliZeqNWKIYtzf4RsUbFRxja-Hr7snrJNQ46a-gzTSV3tsoIMkeKyDjP0K-0pG7KRB8Q_FnyxajshyB747n7LzzHTNSxYWn6NN19c!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl_2KC1DF3wkmCxOcPhgnH0xZbuOSndb2rKAv95u8oIGsqfmJKfnnu9eymlBOYpW1sJLjUIF_c6Tj8X0KRlnKXtO8_yBvaSr-PE2nscsHdOM8uuGkCC_djs-o7zU6OHgaYFNrY0jvUYfsUo34LwsI-atQGe09X2BiLmNNEZiTSQGe9OALaVQJNgqIN8awXUDYrucL2vKjfCbG4mfmhbnQbQYEPQHJV-9jgPK_SROFtmEsbtBKL-BYYJRUmAJEduP3IjUugWLTbAQgRVxoRYQC_Ve9f0uUQz7e_0GORtUXIbX4unuEWsBK23PQLqdbUID6YCEY23Bd_vsKimxBhXEBYp_WbQYkGW2fH08TI8T1TZvUzf7AR1Vq8g!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl_2KO2GEnwkmCwiOHwwzr6Ysl1KpbstbbfAv7cjvqCRzKfmJKfnfqe3lNOSchSdkiIog0JH_c4nH8vp0yRd5Ow5L4oH9pKvs8fbbJ6xPKULyq8bYoL6PBz4jPLKYIBjoCU20lhPzhpDwmrTgA-qSlhwAr01LpwBEraFGo5EOtNiHf1aQxWI3ylrFUqi0AfXVr3V94Myt5qvJOVWhN2Nwq2h5WUgLf8R-KNasX5NY7X7cTZZLsaM3Q2qFufXEGVjtRJYQcLakR8RaTpw2EQLERHERzwgDmSrxbU2w-5e30nBBoGreDr8_gcJ6wBr4y6KNOCqXSRQHkhc3h5C_4Q9khYb0FH80eJXFi0HZNk935yO09NYd83b1M--ANaiF2M!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT8MwDIX_Si49sqQtVOU4DamibHQcECUXlLUmC22dLsmq7d8TKi4FberJepLf82ebclpSjmJQUjilUbRev_PkY50-JWGeseesKB7YS7aNHm-jVcSykOaUX2_wCerrcOBLyiuNDk6OlthJ3VsyanQBq3UH1qkqYM4ItL02bgQIWCWMUWBIq7CxP1mR2aw2kvJeuP2Nwk9Ny6mHllPPH8Bi-xp6wPs4StZ5zNjdLEA_ogYvu75VAisI2HFhF0TqAQx2voUIrIn1BEAMyGM7olwCnue9ftmCzQJXvhr8_WbABsBam8kiHZhq7wmUBeJf0IBTKEekVuzA31Be2OJfFi1nZPUN351P6Tluh-4ttctvcU6I1w!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBboMwDIZfJReOawLdEDtWnYTG2tEdprFcphS8NAMcmqSofftlaJdSteIUfZL957NNOS0oR9ErKZzSKBrPnzz-WiUvcZil7DXN8yf2lm6i5_toGbE0pBnltwt8gvrZ7_mC8lKjg6OjBbZSd5YMjC5glW7BOlUGzBmBttPGDQJjJuVOGAlbUdb2Lzgy6-VaUt4Jt7tT-K1pcd4w5rOAkXq-eQ-9-uM8ilfZnLGHSeo-vwKPbdcogSUE7DCzMyJ1DwZbX0IEVsT674EYkIdm8LhmP6339s5zNklc-dfg_50D1gNW2pwN0oLx68JKWSD-ODU4hXJQasQWGg9XprjIosWErK7m29MxOc2bvv1I7OIX_5akYQ!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBboMwEER_xReOjQ20iB6jVEJNk5IeqlJfKgNbxwXWxHZQ8ve1UC9Jk4iTNdLu-M0O5bSgHMWgpHBKo2i9_uTJ1yp9ScJlxl6zPH9ib9kmer6PFhHLQrqk_PaAd1A_ux2fU15pdHBwtMBO6t6SUaMLWK07sE5VAXNGoO21cSPAuSbVVhgJpagaS2pwQo2EkVkv1pLyXrjtncJvTYvTvXN9yecsSL55D32QxzhKVsuYsYdJQfw3NXjZ9a0SWEHA9jM7I1IPYLDzI0RgTaynAGJA7tsRx14JMW33dgM5mwSu_Gvwr_WADYC1NidBOjD-algrC8RX1YBTKEekVpTQenElxT8vWkzw6hteHg_pMW6H7iO181-OCZVV/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZGxboMwEIZfxQtjYwdaRMcolVBpUtKhKvVSOeASN_YZbIPC29dFXUKUiMn6pLvf391higtMgfWiZk5oYNLzJ42_NslLvMxS8prm-RN5S3fh8324Dkm6xBmmtwt8gvhpW7rCtNTg-MnhAlStG4tGBheQSitunSgD4gwD22jjRoEpo1IyoZCAthNm-IsOzXa9rTFtmDvcCfjWuDhvmfIkYqKf796XXv8xCuNNFhHyMEvf_1Bxj6qRgkHJA9It7ALVuucGlC9BDCpkvQBHhtedHE3sFf95vbf3npNZ4sK_Bv5vHZCeQ6XN2SCKm_LgDYTlyB_oyJ2AelSSbM-lhytTXGThYkZWc6T74ZQMkezVR2JXv-1BfUg!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUkRISTkggi_ITRbHNFm7thseX4-pkBCgVjl5R7s7MzumnNaUoxiVFF5pFH3Ajzx7Ki9usrjI2W1eVVfsLl8n12fJMmF5TAvKTw8EBvWy2_EF5Y1GD2-e1jhIbRw5YPQRa_UAzqsmVFYb4jplvvYSu1quJOVG-G6m8FnT-qf_R7ha38dB-DJNsrJIGTufJOytaCHAwfRKYAMR28_dnEg9gsUhjBCBLXFeeCAW5L4_5OKOmJu2ezqxik0yrsJr8fuXIjYCttr-OmQA23TBgXJAQrRb8ArlwVIvNtAHcOSKf1y0nsBltnzznn6U8DALxeviE11-RzY!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFNT8MwDIb_Si49smQtVOU4DamibHQcECUXlLWmDctHm6TV9u_JKoQ20Kae7FeyXz-2McUFpooNvGaOa8WE1-80_lglT_E8S8lzmucP5CXdhI-34TIk6RxnmF4v8A78q-voAtNSKwd7hwsla91aNGrlAlJpCdbx0mdGt8g2vD1JkYGu5wakr7VHv9Csl-sa05a55oarT42L3-KT9LzvD2i-eZ170PsojFdZRMjdJFBnWAVeylZwpkoISD-zM1TrAYw6zkFMVcg65sBPr3sx3vES9LTe6xfOySRw7qNRP18NyACq0uZsEQmmbDwBt4D8K3bguKpHJMG2ILy4sMU_L1xM8Gp3dHvYJ4dIDPItsYtvinEVGA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFLT8MwEIT_ii85tnYSiOBYFSkipKQcEMEX5CaLa5qsU9sJj1-PG7jwaJXTeqTx6NtZymlJOYpBSeGURtF4_ciTp_ziJgmzlN2mRXHF7tJ1dH0WLSOWhjSj_LTBJ6iX_Z4vKK80OnhztMRW6s6SUaMLWK1bsE5VAcO2JgZcb9ASp8kAWGtzyIjMarmSlHfCbWcKn_Uh5T_vL6BifR96oMs4SvIsZux8EpAzogYv265RAisIWD-3cyL1AAZbbyECa2KdcOARZN-MfdkjoNP-nm6yYJPAlZ8Gv68XsK9OfizSgqm2nkBZIL7yHTiFckRqxAYaL45s8SeLlhOyuh3fvMcfOTzM_ON18QmGtuwA/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVX3Js7SQQwbEqUtSQknJABF-Qmyyu22Sd2k54fD0mQkiAWuW0Hnl3ZnaWclpSjmJQUjilUTQeP_HkOb-6TcIsZXdpUdyw-3QTrS6iZcTSkGaUn2_wDGp_PPIF5ZVGB2-OlthK3VkyYnQBq3UL1qkqYLbvukaB_RqLzHq5lpR3wu1mCl80LX--_8gWm4fQy17HUZJnMWOXk2SdETV42HpOgRUErJ_bOZF6AIOtbyECa2KdcEAMyL4ZUznlbdrs-bwKNsm48tXg940CNgDW2vxapAVT7bwDZYH4YA_gFMrRUiO20HhwYot_XLScwNUd-PY9_sjhceYfr4tPZxJqtg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EonCsihQRWlIOiOALcpPFNfVPajtR-_a4ET0AapXTaqTZ0bezmOIaU80GwZkXRjMZ9DvNPpb5UxaXBXkuquqBvBTr5PE2WSSkiHGJ6XVDSBBf-z2dY9oY7eHgca0VN51Do9Y-Iq1R4LxoIuL6rpMCXESs6b3Q_LSf2NVixTHtmN_eCP1pcH324frs-wNSrV_jAHKfJtmyTAm5mwTiLWshSBXCmW4gIv3MzRA3A1itggUx3SLnmQdkgfdy7MldgJy2e73BikwCF2Fa_fO1iAygW2N_HaLANttAIBygUPUOTq2NSJJtQF6u-l8WridkdTu6OR7yYyoH9Za7-TeCXwMW/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHNTsMwEIRfJZccqZ0EonCsihQRWlIOiOALcpPFMYl_ajtR-_aYQg8FWuVkjbQz-3kWEVQhIunIGXVcSdp7_UrSt2X2kEZFjh_zsrzDT_k6vr-OFzHOI1QgcnnAJ_CP7ZbMEamVdLBzqJKCKW2Dg5YuxI0SYB2vQ2wHrXsONsSa1h2XLKCyCWzLtfbiKyw2q8WKIaKpa6-4fFeoOppQ9a_pF2K5fo484m0Sp8siwfhmEqIztAEvhd9EZQ0hHmZ2FjA1gpHCj3zvdNRBYIAN_aFBe4Z4mvdytyWeBM79a-TPPUM8gmyUOfmIAFO3noBbCPwROnDHCnu6gf5873-yUDUhS3dks99l-6QfxUtm55-Va3h4/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFBT4MwGIb_CheOrgWU4HGZCRE3mQcj9mI6-OzqylfWFrL9eyvRmGm2cGre5O2bp08JIxVhyAcpuJMaufL5laVvy-whjYqcPuZleUef8nV8fx0vYppHpCDscsEvyI_9ns0JqzU6ODhSYSt0Z4Mxowtpo1uwTtYhtX3XKQk2pBIHLWuJ4mshNqvFShDWcbe9kviuSfXTJNVv8w9MuX6OPMxtEqfLIqH0ZhKMM7wBH1s_z7GGkPYzOwuEHsBg6ysBxyawjjsIDIheja7sGcxpdy9bLOkkcOlPg98_F9IBsNHm5CEtmHrrCaSFwOvegfPWRiTFN6DOy_63RaoJW92ObY6H7JiooX3J7PwTC0UN5g!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRT4MwFIX_Ci88uhZQgo_LTIi4yXwwYl9MgWtXgVvWFrL9eyvRxGm28HRzktNzv3tKGCkIQz5Kwa1UyFunX1n8tk4e4iBL6WOa53f0Kd2G99fhKqRpQDLCLhtcgvzY79mSsEqhhYMlBXZC9cabNFqf1qoDY2XlUzP0fSvB-LTacS2g5FVjvjJCvVltBGE9t7srie-KFD9eUvz2_gHKt8-BA7qNwnidRZTezAKymtfgZOcWcKzAp8PCLDyhRtDYOYvHsfaM5RY8DWJop77Ogc57e7nJnM4Cl25q_P49n46AtdInh3SgXV1YSwOeq7wBK1FMSC0voXXizBX_skgxI6tvWHk8JMeoHbuXxCw_AYYGNZo!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZHBTsMwEER_JZccqZ0EonCsihQRWlIOiOALcpPFNU3Wru1E7d_jRnCgqFVOq5HGs2_HhJGKMOSDFNxJhbz1-p2lH8vsKY2KnD7nZflAX_J1_HgbL2KaR6Qg7LrBJ8iv_Z7NCasVOjg4UmEnlLbBqNGFtFEdWCfrkNpe61aCDanuTb3lFgJlGjD2lBOb1WIlCNPcbW8kfipS_fpJde4_AyvXr5EHu0_idFkklN5NAnOGN-Bl55dwrCGk_czOAqEGMNh5S8CxCazjDgIDom_H3i7BTnt7vdGSTgKXfhr8-cWQDoCNMn8O6eDUFzbSV-ar34GTKEaklm-g9eLCFf-ySDUhS-_Y5njIjkk7dG-ZnX8DcQV4Fw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFfT4MwFMW_Sl94dC2gBB-XmRBxk_lgxL6YDq6sQv-sLWT79haiD7ps4fE095z7u6eY4hJTyQbeMMeVZJ3X7zT5WKdPSZhn5Dkrigfykm2jx9toFZEsxDmm1wd8Av86HOgS00pJB0eHSykapS2atHQBqZUA63gVENtr3XGw41vVIqa14tIJP2XHpMhsVpsGU83c_obLT4XLXwcuzx3_4Irta-jh7uMoWecxIXez4JxhNXgp_BomKwhIv7AL1KgBjBz3ICZrZB1zgAw0fTd1dwl3nvd6qwWZBe5r8Ft-fjIgA8hamT-HCDDV3hNwC8jX34LjspmQOraDzosLV5xl4XJGlm7p7nRMT3E3iLfULr8BAxYE2A!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gBB-XmRBxk_lgxL6YrlyhUlrWFrL9eyvRaFy28NSc5J7T756LKS4xVWwUNXNCKya9fqXJ2zp9SMI8I49ZUdyRp2wb3V9Hq4hkIc4xvTzgE8THfk-XmHKtHBwcLlVX696iSSsXkEp3YJ3gAbFD30sBNiAjqEobxBvgrRTWfQVFZrPa1Jj2zDVXQr1rXP4YcHli-IdWbJ9Dj3YbR8k6jwm5mYXmDKvAy87_whSHgAwLu0C1HsGozo8gpipkHXOADNSDnJqzZ2jneS93WpBZ4MK_Rn3f8bfOP4t0YHjjCYQF5MtvwQlVT0iS7UB6cWaLkyxczsjqW7o7HtJjLMfuJbXLT0FIE_k!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVX3Js7TgQwbEqUkRISTkggi_ITRbXbbJObTc8vh4TcQHUKqf1yLszs7NU0IoKlINW0muDsg34WaQvxdVdGucZu8_K8oY9ZGt-e8GXnGUxzak43xAY9O5wEAsqaoMe3j2tsFOmd2TE6CPWmA6c13XEdsbY7xFuV8uVoqKXfjvT-GpoNX79kSvXj3GQu054WuQJY5eT5LyVDQTY9a2WWEPEjnM3J8oMYLELLURiQ5yXHogFdWzHNNwJX9Nmz-dUsknGdagWf24TsQGwMfbXIh3YehscaAckBLoHr1GNllq5gTaAE1v846LVBK5-LzYfyWcBT7PweFt8AX0SYLQ!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPyKLzlSuwlE4VgVKSK0pBwQwRfkJovrNl6nthu1v8ekXAC1ymWt0e7OzI4ppxXlKHolhVcGRRvwO08_FtlTOi1y9pyX5QN7yVfx4208j1k-pQXl1wcCg9ru93xGeW3Qw9HTCrU0nSMDRh-xxmhwXtUR2xpjz_V7MbbL-VJS3gm_uVH4aWh1bg31j3S5ep0G6fskThdFwtjdKGlvRQMB6q5VAmuI2GHiJkSaHizqMEIENsR54YFYkId2SMZdcDdu93pmJRtlXIXX4s8_RawHbIz9dYgGW2-CA-WAhHB34BXKwVIr1tAGcOGKf1y0GsHV7fj6dMxOSdvrt8zNvgCShZ1d/

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