1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTsMwDP2VXHpkSVtawXEMqaJ0dByQSi4oa9NiaJ0sySrG15NNO6Fu6sl6frbfs005rShHMUInHCgUvcfvPP0o7p7TMM_YS1aWj-w120RPt9EqYllIc8qvF_gJkVmv1h3lWrjPG8BW0Uo2cGTga7fjS8prhU7-OFrh0CltyQmjC1ijBmkd1AE7dvwTKzdvoRe7j6O0yGPGkgti-4VdkE6N0uDgpxKBDbFOOEmM7Pb9aVdLq4lULXpolUEQRBullYUjQdJklnlnRCM9HHQPAmsZsFlOAjaRuuzk-gdKNssq-Gjw_PWAtaJ2yhwIoNWyPh9j8rZTlfqbbw_xb_GQbJN-LJZ_p7aJJg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKRMeKSlFTaOhQFbxUbuKk1yZnxzbQ_Ps6EUtRQFnOuvPz0-dnU053lKM4QikcKBSV7_c8-lgvn6NZErOXOE0f2Wu8DZ_uwlXI4hlNKL8t8A6h2aw2JeVauK8JYKHoTubQF2JkcwAja4nOdlr4bhr-QHmm0MlfR3dYl0pb0vfoAparWloHWcD88b7897gASrdvMw90Pw-jdTJnbHEF6DC1U1KqozTY-RCBObFOOOndy0PV5-EBB0aZqKBQBkEQbZRWFroNEi1GXccZkUvf1roCgZkM2CiSgA2MrpPcfqWUjUIFvxo8_4yAFSJzyrQE0GqZncMYzHZIqX_4fumW7Um-T_hne_oDxq6ehQ!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNcoMgFIVfhY1LA5rGsctOOuPUJjVddKpsOlTR0uqFAMb69qVOVvkbV8w9XC7fOYApzjEFdhANs0ICa11d0OhjEz9HQZqQlyTLHslrsguf7sJ1SJIAp5jebnATQr1dbxtMFbNfvoBa4pxXAuemV6oVXBvkI-ADshJNOi7E935PHzAtJVj-a3EOXSOVQVMN1iOV7LixovSIO-GRK5NO4LLdW-Dg7pdhtEmXhKyuwPULs0CNPHANnbsNMaiQscxypHnTt1M2xuGfSyVrRS01CIaUlkoa8b-BotUsU1aziruyc14YlNwjs0ic_XPpOsntF8vILFThVg3HX-KRmpVW6hEJMIqXxzAuZnupU_3QIrbxOPB3n36Owx-LLLak/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPc8IgEMW_CpccFYw1Y48dO5Npqo09dBq5dChB3JosCKjNty86nuqf8cS8ZXn89gHltKIcxQ60CGBQNFEvePY1Hb9mgyJnb3lZPrP3fJ6-PKSTlOUDWlB-uyE6pG42mWnKrQirHuDS0ErVQCu_tbYB5TzpkVasATWRK4Fa-cMp-Nls-BPl0mBQv4FW2GpjPTlqDAmrTat8AJmw6JawG27_IMv5xyBCPg7TbFoMGRtdgdz2fZ9os1MO23gjEVgTH0RQxCm9bY4ZRdQLJSkaWBqHIIh1xhoPhw2Sje4aLDhRqyjbOI9AqRJ2F0mM4Lx0neT2y5XsLlSIq8PTb0nYUshgXEcAvVXyFMbFbC912jVfjMO426vPHv_u9n_i9uX-/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBTsMwDIZfJZcet2Qdq8oRDamibHQcEF0uKKRpMbRJlmQdfXvSauIA3dSLo9_5ZX-OgynOMZWshYo5UJLVXu9p9LaJH6NFmpCnJMvuyXOyCx9uwnVIkgVOMb1u8BVCs11vK0w1cx8zkKXCuShgCEgb1UIhDFK6b2l7P3weDvQOU66kE98O57KplLZo0NIFpFCNsA54QHyJIfyv8wcs270sPNjtMow26ZKQ1QWw49zOUaVaYWTjeyEmC2QdcwIZUR1rdoYcSXFWQ6mMBNbDaGWhv0DRatJIzrBCeNnoGpjkIiCTSAIykrpMcn1bGZmECv408vxDAlIy7pTpEEirBf9d4sjbjjn1F93HLu5O4nVG37vTDzGybtM!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBcsIgEIZfhUuOCsaasceOnck01cYeOlUuHZoQum2yIKA2b1-S8dSJTi7L7LL8fPwL5XRHOYoTKOFBo6hDvufJx3r5nMyylL2kef7IXtNt_HQXr2KWzmhG-e2GoBDbzWqjKDfCf00AK013soQ-kEYYA6iIM7JwRGBJ1BFKWQNK152F78OBP1BeaPTy19MdNkobR_ocfcRK3UjnoYhYkOvDbc1_wPn2bRaA7-dxss7mjC2uAB-nbkqUPkmLTbi3V3VeeEmsVMe69ysAD5QKUUOlLYIgxmqjHXQbJFmMep63opQhbUwNAgsZsVEkERsoXSe5PcWcjUKFsFq8_JyIVaLw2rYEsJvDxYxBb4c6zQ_fL_2yPcv3Cf9sz3_Qz8Pm/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVJBTsMwEPyKLzlSb1IalSMqUqC0pBwQqS_ISpywkKxd263g9zhRJaQqrXpZa9aj8cyuueAFFyQP2EiPmmQb8FakH6v5cxovM3jJ8vwBXrNN8nSbLBLIYr7k4jIhKCR2vVg3XBjpP2-Qas0LVeFQWCeNQWqYM6p0TFLFmj1WqkVSjhcziKGnuF4Gv3Y7cc9FqcmrH88L6hptHBsw-Qgq3SnnsYwgKA_lonwE__InMfLNWxxi3E2TdLWcAszOxNhP3IQ1-qAsdcHC8IDz0itmVbNvhykG7yOtUrZYa0sombHaaIf9BUtnVyX1VlYqwM60KKlUEVzlJIKR1nknl3ebw1VWMZyWjv8pglqWXttfhtSv5DiM0dmOMc232G5W9do9tofufe7-AKfYmRg!/
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/jVI7T8MwEP4rXjJSuymJyoiKFCgpKQMi9YKsxDEHydm1nQr-PU7UCaVVlrPuoe9xZ8ppSTmKEyjhQaNoQ37g6Ue-fk6X24y9ZEXxwF6zffx0G29ili3plvLrAwEhtrvNTlFuhP-8AWw0LWUNYyCdMAZQEWdk5YjAmqgeatkCSkfLdZIS4ZBYeezByk6idwMifB2P_J7ySqOXP56W2CltHBlz9BGrdSedhypigWQMV5kiNsn0z1yxf1sGc3erOM23K8aSC-b6hVsQpU_S4oAzcjkvvAzoqm_H3QYbE6VKtNBoiyCIsdpoB0ODpMks096KWoa0My0IrGTEZimJ2ETpspLrFy_YLKkQXovnXxaxRlRe218COFznvIzJ3U5Nmm9-2OfNzj22p-597f4AC9tF2g!!/
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/jVI7T8MwEP4rXjJSOymNyoiKFCgtKQMi9YIsxwkHydm1nQj-PU7UCaVVlrPuoe9xZ8ppQTmKHmrhQaNoQn7k6cdu_ZzG24y9ZHn-wF6zQ_J0m2wSlsV0S_n1gYCQ2P1mX1NuhP-8Aaw0LVQJYyCtMAawJs4o6YjAktQdlKoBVI4W65gRwF6DVMSqUwdWtQq9G1Dh63Ti95RLjV79eFpgW2vjyJijj1ipW-U8yIgFojFcZYvYRbZ_JvPDWxxM3i2TdLddMra6YLJbuAWpda8sDjgjn_PCD-h114w7DlYmSlI0UGmLIIix2mgHQ4Okq1nGvRWlCmlrGhAoVcRmKYnYROmykuuXz9ksqRBei-ffFrFKSK_tb7jCcKHzMiZ3OzVpvvnxsKv27rHp2_e1-wNhdeN5/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLNTsMwDH6VXHpkyTpWjSMaUmFsdBwQXS7IatNgaJ0sySp4e7JqJ9RNuziy43w_drjkJZcEPWoIaAjamO9k9rFePGfTVS5e8qJ4EK_5Nn26TZepyKd8xeXlhoiQus1yo7m0ED5vkBrDS1XjEFgH1iJp5q2qPAOqmT5grVok5XlZQwDWQ4v1IOgIhl_7vbznsjIU1E_gJXXaWM-GnEIiatMpH7BKRMQfwkWS-OAfyT9LxfZtGi3dzdJsvZoJMT9j6TDxE6ZNrxx1UchA4wMExZzSh3bAjpZGSlXkbowjBGadscbj8YJl86v8Bge1imlnWwSqVCKuUpKIkdJ5JZf3XIirpGI8HZ3-ViIaqIJxvwzpuJjTMEZnO9Zpv-Vuu242_rHtu_eF_wN70c4q/
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/jVJNT8MwDP0rufTIknWsGkc0pMLY6DggulxQ1KaZIXWyJJvg35OVnVBX9WLLH3l-zw7ltKQcxQmUCGBQ6BjvePaxXjxn01XOXvKieGCv-TZ9uk2XKcundEX5cENESN1muVGUWxH2N4CNoaWsoTOkFdYCKuKtrDwRWBN1hFpqQOlpuZinxAst_ypmT5y0xoX44IwLn4cDv6e8Mhjkd6AltspYT7oYQ8Jq00ofoEpYHNWZwXkJG5j3T2ixfZtGoXezNFuvZozNrwg9TvyEKHOSDtvIqcP1QQQZodVRd3uOQntSldDQGIcgiHXGGg_nAsnmo6QHJ2oZw9ZqEFjJhI1ikrCe1HUmw9cv2CiqEL3Dy49LWCOqYNwPATzf6LKM3t32ddovvtuum41_1Kf2feF_AdA_3Sw!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBboMwDIZfJReObQJdETtOnYTG2tEdptFcpiwElg3iNEnb8fYLqKe1RZwiW_bvz7-DKS4wVewoa-YkKNb4eEfjj3XyHIdZSl7SPH8kr-k2erqLVhFJQ5xhOl7gFSKzWW1qTDVzXzOpKsCFKCUurAMjEFMlKjlqgA9DEYdS2L5Nfu_39AFTDsqJX4cL1dagLRpi5QJSQiuskzwgXi4gY3L_MPPtW-gx7xdRvM4WhCxvYB7mdo5qOAqjWj9yELeOOYGMqA_NMMH2i1ykOGtkBUZJhrQBDVYONPFy0mbOsFL4sNWNZIqLgEwi6T24SN0mGb9dTiahSv8adf4vAakY92fokFRWC34246q31yr1D90lLulO4n1GP7vTH1FphHc!/
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/jVLBToQwFPyVXji6LaxL1qNZExRB8GCEXkzTFqxC2227RP_e2uzJ3UVOzbz3Mm9mXiGGDcSSTKInTihJBo9bnL4V28c0zjP0lFXVHXrO6uThOtklKIthDvH8gGdITLkre4g1ce9XQnYKNpwJ2FinDAdEMsAoGBQNSwFVjNt_mrAVH_s9voWYKun4l4ONHHulLQhYuggxNXLrBI2Q3xWhGbrZ5l-DVf0Se4M36yQt8jVCmwsGDyu7Ar2auJGj1xPIrSOOA8P7wxA2BJcnJUoG0SkjBQHaKK2sCGrSzSLbzhDGPRz1IIikPEKLlPxmcFK6rGT-6hVaJFX418jjT4tQR6g_wzcQ0mpOj2GczfbcpP7EbV10pb0fpvF1a38Abg4Zng!!/
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/jZJBU8MgEIX_CpccW2hqM_Xo1JlobU08OKZcHAZIRJOFAunov5fEnGybyYlZ2Hnv28diigtMgZ1UxbzSwOpQH2jyvls_JYttSp7TLLsnL2keP97Em5ikC7zFdLwhKMR2v9lXmBrmP2YKSo0LKRQunNdWIgYCCY5qzXtTxLWQDhdWVj1C9zY01qqCRoJHM9QawbwUnbr6PB7pHaZcg5ffHhfQVNo41NfgIyJ0I51XPCLBNSIjrhGZ5vpv6Cx_XYShb5dxstsuCVldGbqduzmq9EnaP8GOwfmgiIJtW_cgrovl7IoHilJbUAwZq412qodOVpMC8JYJGcrG1IoBlxGZRNJFdXZ1nWR8EzIyCVWF08KwfREpGQ-f8IMUOCP5EMbFbC91mi96yHfl3j3Up-Zt7X4BVcIm3w!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBT8MgGMX_FS49btDONfVoZtJYNzsPxo6L-aQU0RYY0M3997JmJ9MtPZH38fL48QBTXGGq4CAFeKkVtEHvaPqxzp7TuMjJS16Wj-Q13yZPd8kqIXmMC0xvG0JCYjerjcDUgP-aSdVoXPFa4kp1AvWGIc4YeGi16PnZLr_3e_qAKdPK818_-LRxaNDKR6TWHXdesoiEmIiMxfzDKrdvccC6XyTpulgQsryC1c_dHAl94FZ14SgEqkbOg-fIctG3QysOVyMjBq1stFUSkLHaaCfPGyhdTrqRt1DzIDvTSlCMR2QSSURGRtdJbr9VSSahyrBadfkfEWmAeW1PSCpnOLuUMdrtmNP80F3ms9ORv8_o5-n4B_LrF_0!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwDIZfJZceWbKWVnAcQ6ooHR0HpJIL8tq0BFonS7KK8fRkE9oBuqmn6Hf-2F9sU05LyhEG2YKTCqHz-pUnb_nNYzLPUvaUFsU9e07X4cN1uAxZOqcZ5ZcNPkNoVstVS7kG934lsVG01GAcCkOM6I6l7MEnP7ZbvqC8UujEl6Ml9q3Slhw1uoDVqhfWySpg_9__ASnWL3MPchuFSZ5FjMVnQHYzOyOtGoTB3tcggDWxDpzwqdvdCW4kVEEnG2VQAtFGaWXl4YIk8aSvOAO18LLXnQSsRMAmkQRsJHSe5PJ0CjYJVfrT4O9GBKyByimzJxKtFtVpeCO9HXPqT77ZR9_5XbyJuyFf_ABnd7Zu/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgFMb_FS49dtDONfVoZtJYNzsPxo6LQUor2j4YsM3-9-Jidpjt0hP5Ph7f-8EDU1xiCuwgG-akAtZ6vaXJ2yp9TKI8I09ZUdyT52wTP9zEy5hkEc4xvV7gE2KzXq4bTDVzH6GEWuFSM-NAGGREe2plcdlqFKIBH2_l525H7zDlCpz4driErlHaopMGF5BKdcI6yQPy73xARnIvwIvNS-TBb-dxssrnhCxGwPczO0ONOggDne-NGFTIOuaEj272Z-gBi7NW1sqAZEgbpZWVvxsoWUy6ojOsEl52upUMuAjIJJKADFjjJNenWZBJqNKvBv5-UEBqxp0yPZJgteDnoQ687VCl_qLb1KX9UbyG9L0__gCIw_9g/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLLbsIwEPwVX3IEO6FE9FhRKWoKDT1UDb5UrmPCtsna2A6Uv69BSEjlUU727K5mZ8amnJaUo1hDLTxoFE3Ac55-TEbPaZxn7CUrikf2ms2Sp7tknLAspjnl1wcCQ2Kn42lNuRF-2QNcaFoaYT0qS6xq9qscLd0SjAGsSaVl1yr0obnqwKrd3e144Gu14g-US41e_XhaYltr48geo49YpVvlPMiInfBH7B_-P0aK2VscjNwPknSSDxgbXjDS9V2f1HqtLO45BVbEeeFVYK-7o7nTkhQNLLRFEMRYbbSDXYOkw5useisqFWBrGhAoVcRuUhJiOC1dVnL9dQt2k1QIp8XDj4rYQkiv7ZYAOqPkIYyz2Z6bNN98PvKj7Ua99_jndvMLfqjcuQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNU8IwEP0rufQICUU6eHRwpiOCxYNjycVZQ4iRdpMmAeTfGzqMBy3IKfN2d97HbiinJeUIO60gaINQRbzk2dts_JgNpjl7yovinj3ni_ThJp2kLB_QKeWXByJD6uaTuaLcQvjoaVwbWlpwAaUjTlatlKeliCWDBHBFLIgNKI0q9putdrKWGPyRSn82Db-jXBgM8ivQEmtlrCctxpCwlamlD1ok7I9Ewv6X-BWnWLwMYpzbYZrNpkPGRmfibPu-T5TZSYdHnlbBBwgysqvtT8SOkoBKr41DDcQ6Y43XxwbJRlelDQ5WMsLaVhpQyIRd5SRhHaXzTi7fuGBXWdXxdXj6VwlbgwjGHYhGb6U4LaNzt12TdsOX4zA-7OVrj78f9t-PMRUp/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNTwIxEP0rvewRWhbZ4NFgshHBxYNx6cXUbikju9PSFpB_byGEgy7IafKmk_cxHcppSTmKLWgRwKCoI57z7GMyfM5645y95EXxyF7zWfp0l45SlvfomPLrA5EhddPRVFNuRVh2ABeGlla4gMoRp-qjlKdlo5xcCqzAK2KFXAFqojdQqRpQ-QMPfK3X_IFyaTCo70BLbLSxnhwxhoRVplE-gEzYH_6E_cP_K0gxe-vFIPf9NJuM-4wNLgTZdH2XaLNVDpvogUQB4oMIKkrrzTlcS0uKGhbGIQhinbHGw-GBZIObogYnKhVhY2sQKFXCbnKSsJbWZSfXf7dgN1mFWB2eLiphCyGDcXsC6K2Sp2W07rZt0q74fBiG-5167_DP_e4H9jAaMA!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJBb8IwDIX_Si49joQyKnacmNSNwcoO00ouU5S6xaN1QpKi7d-vIDRprCBOlv2s56dP5pLnXJLaYaUCGlJ1169k8jGfPCfDWSpe0ix7EK_pMn66jaexSId8xuXlhc4hdovpouLSqrC-QSoNz61ygcAxB_XhlOd5A06vFRXogVmlN0gVq1osoEaCM7qDbYsOGqDg95fwc7uV91xqQwG-As-pqYz17NBTiERhGvABdST-JYjE5QT9-p8EJzCy5duwg3E3ipP5bCTE-AyMduAHrDI7cLT3Yd0J5oMK0LlX7S-gnpFWNZbGESpmnbHG415gyfgqGMGpArq2sTUq0hCJq5JEomd0PsnlD8nEVVGxq46OXxmJUulg3DdD8hb0EUYv275Nu5Gr5bxc-Md617xP_A_ykcov/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBbsIwEPyKLzmCTShReqyoFJVCQw9Vgy-VMUtwSdbGNtD8vgYhDm1AOVkzu96ZWZtyWlCO4qBK4ZVGUQW84MnXNH1NBpOMvWV5_szes3n88hCPY5YN6ITy-w1hQmxn41lJuRF-01O41rQwwnoESyxUZylHixqs3AhcKQfEK7kFr7AkgSCVWEIVwGmW-t7t-BPlUqOHH08LrEttHDlj9BFb6RpcuB-xfxoR66DxJ1A-_xiEQI_DOJlOhoyNbgTa912flPoAFuvg4zzTeeEhyJf7a8gWSopKrbVFJYix2minTgWSjDrF9VasIMDaVEqghIh1chKxFuq2k_uvnLNOVlU4LV5-VsTWQnptG6LQGZCXZbTutq3TbPki9WlzhM8eXzbHXxRdev8!/
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/jZLBT8IwFMb_lV6W6AFahix4NJhMERweDKMXU0o3Kt1raTsi_71lIR504E7N9_pev1-_PExxjimwgyyZlxqYCnpFk4_Z-CUZTFPymmbZI3lLF_HzXTyJSTrAU0yvN4QXYjufzEtMDfPbnoRC49ww60FYZIVqrBzOK2H5lsFGOoG85DvhJZQoFJBia6GCCGPC9pqS0epYqFpbzdTuqJCr184z4MKhG1Mwd3vylZ_7PX3AlGvw4svjHKpSG4caDT4iG10JF7wi8ocnIv_zhLHuPL-CyhbvgxDU_TBOZtMhIaMLQdV910elPggLVWBuzMLLXgTUsv4Jr6XEmZKFtiAZMlYb7eTpAiWjTtF4yzYiyMooefpHRDqRRKSldJnk-vZkpBOqDKeF88ZGpGDca3tEEpwR_BxGa7ZtnWZHV4tZMXdP6lAtx-4bD0zMFQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJNTwIxEP0rvexRWhbZ4NFgsorg4sG49GLG0l0q3Wlpy0b_vYUQDrIgp-a9TuZ9ZCinJeUIraohKIOgI17w7GM6es76k5y95EXxwF7zefp0m45TlvfphPLLA3FD6mbjWU25hbC6UVgZWlpwAaUjTuq9lKdlI51YAS6VlyQosZZBYU0iQTR8Sh0BLautOyICIuy2q6_Nht9TLgwG-R0pbGpjPdljDAlbmkb6uDFhJ6oJ-181YSeqf0IX87d-DH03SLPpZMDY8Ezobc_3SG1a6bCJzvYqPkCQ0VC9PRbRQQnQqjIOFRDrjDVe7T5INryqgOBgKSNsrFaAQibsKicJ66DOO7l8CQW7yqqKr8PD9cXmY9vG_RCF3kpxKKOz265Ju-aL-bSa-UfdNu8j_ws_o7ue/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJLb8IwDP4rufQICWVU7DgxqRqDlR2mlVwmE9yS0TohCa9_v4LQDltBnKzPsb6HYy55ziXBTpcQtCGoGjyXyddk-Jr0xql4S7PsWbyns_jlIR7FIu3xMZe3BxqG2E1H05JLC2HV0VQYnltwgdAxh9VZyvMcDxbJIzNF4TEwtQJX4gLU2p849PdmI5-4VIYCHgLPqS6N9eyMKURiaWr0QatI_OOOxA3uPwGy2UevCfDYj5PJuC_E4EqAbdd3WWl26Khu9BnQkvkAARvZcvsbqqWloNKFcaSBWWes8fr0wJLBXTGDgyU2sLaVBlIYibucRKKldd3J7V_NxF1WdVMdXS4pEgWoYNyRafIW1WUZrbttm7RrOR-G4XGPnx25OO5_ABtMubw!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJNTwIxEP0rvfQoLYts8GgwWUVw8WBcejFj6S6V3WlpC4F_byHERN0lnJo3M5n3MWWCFUwg7HQFQRuEOuKFSD-mo-e0P8n4S5bnD_w1mydPt8k44VmfTZi4PBA3JG42nlVMWAirG42lYYUFF1A54lR9ovKsUHur0CtiytKrQOQKXKU-Qa5jT9agG6Jxs9XucFypvzYbcc-ENBjUPrACm8pYT04YA-VL0ygftKT8HxXl3VSU_6b6Yy-fv_WjvbtBkk4nA86HHfa2Pd8jldkph02UQwCXxAcIKqqotj-WW0oSal0ahxqIdcYar48Nkg6vch0cLFWEja01oFSUX6WE8pZSt5LLN8_5VVJ1fB2e_xnlJchg3CEG762S5zBas22btGuxmE_LmX-sd837yH8Dajrn9A!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLBT4MwFMb_lV44bi3METyamRBxk3kwsl5MLQWr8FrabpP_3rIsHpQtnJrv9cv3fu-1mOICU2AHWTMnFbDG6x2N39bJYxxmKXlK8_yePKfb6OEmWkUkDXGG6XWDT4jMZrWpMdXMfcwkVAoXmhkHwiAjmlMri4uKdYNZfnYdvcOUK3Di2-EC2lppi04aXEBK1QrrJA_Iv5CADCF_kPLtS-iRbhdRvM4WhCwvIO3ndo5qdRAGWt8IMSiRdcwJn1_vfzFHSpw1slIGJEPaKK2sHC5QvJw0jzOsFF62upEMuAjIJJKAjJQuk1x_p5xMQpX-NHD-G8OyuVOmRxKsFvy8jNHdjjn1F90lLumP4nVG3_vjD8xWSQk!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZIxb8IwEIX_ipeMYCeUKB0rKkVNoaFD1eClOhIndZucjW2g_PsahBjagDJZ73x-7_PZlNOCcoSdbMBJhdB6veLxxzx5jsMsZS9pnj-y13QZPd1Fs4ilIc0ov93gHSKzmC0ayjW4z5HEWtFCg3EoDDGiPUVZWuzFWiIYezwhvzYb_kB5qdCJH0cL7BqlLTlpdAGrVCesk2XA_jkF7OL0By5fvoUe7n4SxfNswtj0Ctx2bMekUTthsPNpBLAi1oETPqTZXoB7SiW0slYGJRBtlFZWHjdIPB10KWegEl52upWApQjYIJKA9ZSuk9x-sZwNQpV-NXj-JQGroXTKHIhEq0V5HkbvbPs69TdfJS457MX7iK8P-184LHgX/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb4MgFMb_FS4eV1Cn2Y5dl5g5O7vDEseloYiOTR8UqFn314-anhrbeCLf4-N7Px5giitMgQ2yZU4qYJ3XnzTdFg-vaZhn5C0ry2fynm2il_toFZEsxDmmtw0-ITLr1brFVDP3dSehUbhyhoHVyrix0ckkv_d7usSUK3Di1-EK-lZpi0YNLiC16oV1kgfk4vAFQrn5CD3CYxylRR4TklxBOCzsArVqEAZ63wAxqJH1kQIZ0R66MdviaqLEWScbZUAypI3SysrTBkqTWffw9LXwstedZMBFQGaRBGSidJ3k9ruUZBaq9KuB818ISMO4U-aIpJ--4OdhTM52yql_6O4Y_xVPyS7phmL5D8oKG2A!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCTSgRPVZUippCQw9Vgy-VMSZsm6yN7UD5fR2EVLUKKCdrdkc7M7umnBaUozhAKTxoFFXAK558zKfPyShL2Uua54_sNV3GT3fxLGbpiGaU3yaECbFdzBYl5Ub43QBwq2nhrUBntPVnIVpIsiNWrwGdRuJ2YAxgSQL0tpEtxbWD4HO_5w-US41efXtaYF1q48gZo4_YRtfKeZAR-ysQsR4C_6Lky7dRiHI_jpN5NmZsciVKM3RDUuqDslgHE0Tghrggq4hVZVOJi_uOkhQVbLVFEMRYbbSDtkGSSa-sIeFGBVibCgRKFbFeTiLWUbru5PZ9c9bLKoTX4uVPRWwrpNf21G7fqN_rduy2i2m--Grqp6ejeh_w9en4A7QxFFc!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCnVAieqyoFJVCQw9Vgy-VG4zZNlkb24Hy-zoUqWoVUE7W7I52ZnZNOS0oR7EHJTxoFFXAK56-zSePaTzL2FOW5_fsOVsmDzfJNGFZTGeUXyeECYldTBeKciP8dgC40bTwVqAz2vqTEC2URGlFRaxuPKAiAtfEbcGYFgA6b5uyZbp2HnzsdvyO8lKjl1-eFlgrbRw5YfQRW-taOg9lxP7qRKy_zr9g-fIlDsFuR0k6n40YG18I1gzdkCi9lxbr4OVHIKhLYqVqKnEO0VEqRQUbbREEMVYb7aBtkHTcK3IIupYB1qYCgaWMWC8nEesoXXZy_do562UVwmvx_MMithGl1_bYbt_I3yN37LaLaT75auInx4N8HfD34-EbzuXd5Q!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVJNT4MwGP4rvXDcWpgjeDQzIeIm82BkvZhaCr4Kbdd2m_x7C9nFfYVT837k-XqLKS4wlWwPNXOgJGt8vaHxxzJ5jsMsJS9pnj-S13QdPd1Fi4ikIc4wvb3gESKzWqxqTDVzXxOQlcKFM0xarYwbiHBhnTICMVmiinFowHWIlaUR1grbQ8D3dksfMOVKOvHrcCHbWmmLhlq6gJSqFdYBD8h_6IDchD6Rn6_fQi__fhbFy2xGyPyK_N3UTlGt9sLI1tMP6NYTCmREvWsGZtu7Omtx1kCljASGtFFaWegHKJ6Pcum9lcKXrW6ASS4CMkpJH8JZ67qS2zfNySip4F8jj_8oID57f4cOgb-N4McwLmZ7aVP_0E3iku4g3if0szv8ASuid3g!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XetkR2g1Z5tFgsjjB4cE4ejF168bT7bW0BeS_tyxc1IGcmu_l5fv1SjktKEexg0Y4UChaj1c8fpsnj3GYpewpzfN79pwuo4ebaBaxNKQZ5ZcXPENkFrNFQ7kWbj0CrBUtnBFotTKuF6KFXYPWgA2pZA0Ix6ElAitSK9PZIwl8bDb8jvJSoZNfjhbYNUpb0mN0AatUJ62DMmA_yQP2D_mvCPnyJfQRbidRPM8mjE3PRNiO7Zg0aicNdt5AT2i9pCRGNtu21_bOB0alaMFLIwiijdLK9pZIPL0qp09XSQ873YLAUgbsKie-hr-j804u3zVnV1kF_xo8_aWA1aJ0yhwI-OvI8lTGYLdDm_qTrxKXHPbydcTfD_tvFgEgfg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJBbsIwEPyKLzmCnVCi9FhRKSqFhh6qBl8qNzFh22RtbAfK7-sgpIoqoJys2R3tzOyacppTjmIPlXCgUNQer3n8sUie43Cespc0yx7Za7qKnu6iWcTSkM4pv03wEyKznC0ryrVw2xHgRtHcGYFWK-NOQjQvFFpVQymcMsRuQWvAigBaZ9qio9huEHztdvyBcs928sfRHJtKaUtOGF3AStVI66AI2KVAwAYI_IuSrd5CH-V-EsWL-YSx6ZUo7diOSaX20mDjTRCBJbFeVhIjq7YWZ_c9pULUsFEGQRBtlFYWugaJp4Oy-oSl9LDRNQgsZMAGOQlYT-m6k9v3zdggq-Bfg-c_FbCNKPwVjt32tfy7bs9u-5j6m68TlxwP8n3EP4-HX617rrw!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJNU8IwEP0rufQICUU6eHRwpiOCxYNjycWJIZTVdjckAcRfb0AuKjI9ZXb3zb6PDZe85BLVFioVgFDVsZ7L7GUyvM9641w85EVxKx7zWXp3lY5Skff4mMvLgLghddPRtOLSqrDqAC6Jl8Ep9JZcOBLx0q_AWsCKATJNTWOcBlWzCFsY9klo_GERvK3X8oZLTRjMR-AlNhVZz441hkQsqDE-gE7ET4JEtCD4ZaWYPfWilet-mk3GfSEG_1jZdH2XVbQ1DpsogilcMB9pDXOm2tRH_qj-TEurGpbkEBSzjix5OAxYNmjl9Vt69GJrUKhNIlopiVH8bf2v5PJ9C9FKKsTX4elPJWKpdCC3j6fw1uhTGGezPYe073I-DMP9zjx35Ot-9wX1bQUQ/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVX3IEm1Ci9FhRKWoKDT1UDb5UrmOM22RtbIfH39dBSKhVQPRkze5oZ2bXmOISU2BbJZlXGlgd8JImH7P0ORnlGXnJiuKRvGaL-OkunsYkG-Ec0-uEMCG28-lcYmqYXw8UrDQuvWXgjLb-KITLlajEHkmrW6gQ13UtuEdurYxRIJEC523LO6rrBqqvzYY-YMo1eLH3uIRGauPQEYOPSKUb4bziEfktFJF_CP2JVizeRiHa_ThOZvmYkMmFaO3QDZHUW2GhCWYQC0IuyAtkhWxrdkrRU-KsVittQTFkrDbaqa6BkslNmUPSSgTYmFox4CIiNzmJSE_pspPr9y7ITVZVeC2c_li4CeNe20O3fSPOV-7ZbR_TfNNl6tPDTrwP6Odh9wOOLbwl/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBbsIwDIZfJZceIWkZFTtOTKrGYGWHaSWXKUtD59E6IQmwvv0C4gIqqKfodxz_n-1QTgvKUeyhEh40ijroFU-_5pPXNJ5l7C3L82f2ni2Tl4dkmrAspjPK7yeEColdTBcV5Ub4nwHgWtPCW4HOaOtPRrSQwlpQltSAG3d8A7_bLX-iXGr06s_TAptKG0dOGn3ESt0o50FG7LJWxC5rXQHmy484AD6OknQ-GzE2vgG4G7ohqfReWWyCHxFYEhccFLGq2tUnqwDaEZKihrW2CIIYq412cLwg6bhXW6GZUgXZmBoEShWxXiQR6wjdJrm_tZz1QoVwWjz_lIithfTatgTCMpQ8D6Nztl2ZZsNXEz9pD-pzwL_bwz8m4QXP/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipeMYCeUKB0rKkVNoaFD1eAFGccxLoltbAPNv68bsRAFlMl6p9N7390ZYlhALMlZcOKEkqT2eoPj7TJ5j8MsRR9pnr-iz3QdvT1FiwilIcwgftzgHSKzWqw4xJq4_UTISsHCGSKtVsZ1QX0N6J4YznaEHuy_gfg5HvELxFRJx34dLGTDlbag09IFqFQNs07QAN0a9fWNcQ89X3-FHv15FsXLbIbQ_A76aWqngKszM7Lx4YDIElhvz4Bh_FR3OZ56oERJLSplpCBAG6WVFR1TPB81o5-kZF42uhZEUhagUSQBGijdJ3l8zxyNQhX-NfL6hwJUEeqUaYHwl2D0uozB3Q516gPeJC5pL-x7gnft5Q_BUez6/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ipeMYCeUKB0rKkVNoaFD1eAFHY4TXBLb2AbKv68VsTQKKJP1Tqd337szprjAVMJZ1OCEktB4vaHxdpm8x2GWko80z1_JZ7qO3p6iRUTSEGeYPm7wDpFZLVY1phrcfiJkpXDhDEirlXHdoL5GbA-m5jtgB4tK7kB0JOLneKQvmDIlHf91uJBtrbRFnZYuIKVquXWCBeS_X18P-feC5Ouv0Ad5nkXxMpsRMr8T5DS1U1SrMzey9QwIZImsn8KR4fWp6cZZXAyUGDSiUkYKQNoorazo0OL5qKg-UMm9bHUjQDIekFEkARko3Sd5fN2cjEIV_jXy9qMCUgFzylyR8Afh7LaMwd0OdeoD3SQuuV7494Turpc_vgRqqg!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKRMeKSlFTaOhQNXipXGPSa5OzYxto_n3diIUoICbrnU7vfXdnymlBOYoDlMKDRlEFveHJx3L-nEyylL2kef7IXtN1_HQXL2KWTmhG-fWG4BDb1WJVUm6E_xoB7jQtvBXojLa-C-prIisBNQFs9mDbfwv4bhr-QLnU6NWvpwXWpTaOdBp9xLa6Vs6DjNi5VV_3rHv4-fptEvDvp3GyzKaMzS7g78duTEp9UBbrEE8EbokLAYpYVe6rLsnRYqAkRQU7bREEMVYb7aCjSmY3TRlm2aoga1OBQKkidhNJxAZKl0mu3zRnN6FCeC2e_lHEdkJ6bduweGeUPC1jcLdDneaHb-Z-3h7V-4h_tsc_oajKQg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNT8MwDP0rufTIkra0guMYUkXp6DgglVxQ1qadoXWyJKsYv55smjigbtopfrbj9_xBOa0oRzFCJxwoFL3H7zz9KO6e0zDP2EtWlo_sNVtFT7fRImJZSHPKLyf4CpFZLpYd5Vq4zQ1gq2jVGKWJ3YA-xOFzu-VzymuFTn47WuHQKW3JEaMLWKMGaR3U3vr794-4XL2Fnvg-jtIijxlLzhDvZnZGOjVKg4OvTQQ2xDrhJDGy2_XHvi2tJly16KFVBkEQ7VUoC4cASZOrWnBGNNLDQfcgsJYBu0pJwCZc55Vc3kbJrpIK_jV4uoCAtaJ2yuwJoNWyPg1jcrZTmfqLr_fxT_GQrJN-LOa_a-QEaQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DlvloMFlEcPhghL6YunXj6nZb2g7cv7cjkKAZhKeee3t78vW0lNMV5Sh2UAoHCkXl6zWPPubxczSaJewlSdNH9posw6e7cBqyZERnlF8f8A6hWUwXJeVauM0AsFB0lRulid2APpPEyG0DRtYSne3Owdd2yx8ozxQ6-ePoCutSaUsONbqA5aqW1kHm1cnkTP71-weaLt9GHvR-HEbz2ZixyQXQZmiHpFQ7abDzIQJzYp1w0ruXTXXIycP2tDJRQaEMgiDaIykL3QaJJjddzRmRS1_WugKBmQzYTSQB62ldJrn-eim7CRX8avD4YwJWiMwp0xJAq2V2DKM3275J_c3XsYvbvXwf8M92_wvAlB5y/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT4MwFMb_lV44uhYQosc5EyIymQcT7MV0pWAVXru2EOdfb1l2Mmzh1HyvX977va_FFFeYAhtly5xUwDqv32n6Udw9p2GekZesLB_Ja7aLnm6jTUSyEOeYXjf4DpHZbrYtppq5zxsJjcIV9DUywg0GLHIKjQJqZSav_Doc6BpTrsCJHzc5W6UtOmlwAalVL6yTPCDzPf4Blbu30APdx1Fa5DEhyQWgYWVXqFWjMND7OYhBjaxjTvgR7dCd8rC4milx1slGGZAMaaO0snK6QGmyaB1nWC287HUnGXARkEUkAZkpXSa5_kolWYQq_Wng_DMC0jDulDkiCVYLfg5jNts5p_6m-2P8Wzwk-6Qbi_Uf3PS5Hg!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNU4MwEP0ruXC0CSCMHmudYUQq9eAM5uKkIWAUNmkSGOuvN-10PCjtcNp5-_Xe28UUV5gCG2XLnFTAOo9fafpW3DymYZ6Rp6ws78lztokerqNVRLIQ55hebvAbIrNerVtMNXPvVxIahSs7aN1JYQ9l-bHb0SWmXIETXw5X0LdKW3TE4AJSq15YJ3lAfsf-0Jabl9DT3sZRWuQxIckZ2mFhF6hVozDQ-9WIQY2sY04gI9qhO7r2miZSnHWyUQYkQ9ooraw8FFCazHLgDKuFh71Xz4CLgMxS4g3_T51XcvkXJZklVfpo4PT_gDSMO2X2SILVgp-OMXnbqU79Sbf7-Lu4S7ZJNxbLH03nZ94!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBc8IgEIX_CpccFRJrJj127EymqTb20Gnk0qGEpLTJgkC0-fdFRy82Ojkxu7yF7z3AFBeYAtvJmjmpgDW-3tD4Y5k8x2GWkpc0zx_Ja7qOnu6iRUTSEGeY3hb4EyKzWqxqTDVzXxMJlcKF7bRupLC4MKpzEuqDTn5vt_QBU67AiV-HC2hrpS061uACUqpWWCd5QM7zATnPX4Dk67fQg9zPoniZzQiZXwHppnaKarUTBlp_B2JQIuuYE8iIumuOOXjKgRZnjayUAcmQNkorKw8bKJ6PsuIMK4UvW2-DARcBGUXinf9vXSe5_To5GYUq_Wrg9CMCUjHulOmRBKsFP4UxmO2QUv_QTeKSfi_eJ_Sz3_8BGoTSaw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBc8IgEIX_CpccFYw1Y48dO5Npqo09dBq5dCjBuDVZEFCbf1-0emmj44l5y_L49gHltKAcxQ4q4UGjqINe8ORjOn5OBlnKXtI8f2Sv6Tx-uosnMUsHNKP8ekNwiO1sMqsoN8KveoBLTQu3NaYG5WhhhFwDVkRgSdwKjAnicAi-Nhv-QLnU6NW3pwU2lTaOHDX6iJW6Uc6DjNjZLGKdZn8Q8_nbICDeD-Nkmg0ZG11A3PZdn1R6pyw24cJfTy-8IlZV2_qYUODvKElRw1JbBEGM1UY7OGyQZHTTXN6KUgXZhJkEShWxm0hCDP9Ll0muv1vObkKFsFo8_ZWILYX02rYE0BklT2F0ZtvVadZ8Mfbjdq_ee_yz3f8AdBiruA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPPRYLKI4PDBOPpialfm1e22tB3Iv7cQDIkC2VNz7j25_c5tKacl5Sg2UAsPGkUT9JKnb7PsMY2nOXvKi-KePeeL5OEmmSQsj-mU8uuGMCGx88m8ptwI_zEAXGlaus6YBpSjJeBGgwSs9074XK_5HeVSo1ffnpbY1to4ctDoI1bpVjkPMmK_EyJ2mvAHpli8xAHmdpSks-mIsfEFmG7ohqTWG2WxDbcQgRVxXnhFrKq75rCLQHqmJEUDK20RBDFWG-1g3yDpuFcYb0WlgmxDEIFSRawXScj-v3SZ5PoLFawXKoTT4vFXRGwlpNd2RwCdUfK4jLO7Pec0X3yZ-Wy3Va8D_r7b_gDN75jf/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLPPRYLI4weGDcfTFXLpuVLa2tB24f28hmBgFsqfm3Hty-53bYooLTCXsRQ1OKAmN1ysaf8yT5zjMUvKS5vkjeU2X0dNdNItIGuIM09sGPyEyi9mixlSD24yErBQubKd1I7jFBduAqfka2NYeveJzt6MPmDIlHf9yuJBtrbRFJy1dQErVcusEC8jPjID8nvEHKF--hR7ofhLF82xCyPQKUDe2Y1SrPTey9fcgkCWyDhxHhtddc9qHB7xQYtCIShkpAGmjtLLi2EDxdFAcZ6DkXrY-CkjGAzKIxKf_X7pOcvuVcjIIVfjTyPPPCEgFzCnTIyGt5uy8jIu7veTUW7pKXNIf-PuIrvvDN9QjrpA!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZIxb8IwEIX_ipeMYCeUKB0rKkVNoaFD1eClujpOcJvYxnag-fc1iC40oEzWu3s6f_dsTHGBqYS9qMEJJaHxekPjj2XyHIdZSl7SPH8kr-k6erqLFhFJQ5xhetvgJ0RmtVjVmGpw24mQlcKF7bRuBLe40J1hW7AcKVNyY49-8bXb0QdMmZKO_zhcyLZW2qKTli4gpWq5dYIF5G9OQC7nXIDl67fQg93PoniZzQiZXwHrpnaKarXnRrb-LgSyRNaB48jwumtOuXjIgRKDRlTKSAFIG6WVFccGiuejVnIGSu5l69cByXhARpH4BP6XrpPcfq2cjEIV_jTy_EMCUgFzyvRISKs5O4cxmO2QU3_TTeKS_sDfJ_SzP_wCKHHNtw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJBU8IwEIX_Si49QtIiHTw6ONOxgsWDY8nFiWmokXYTkgXk35syeMHCcHwvmzffvoRyWlIOYqdrgdqAaIJe8vRjNnlO4zxjL1lRPLLXbJE83SXThGUxzSm_PhASEjefzmvKrcCvgYaVoaXfWtto5WlZGbkmwlqjAVsF6Lsb-nuz4Q-USwOofpCW0NbGenLUgBGrTKs8ahmxv6TOO086gysWb3GAux8l6SwfMTa-ALcd-iGpzU456HKIgIp4FKiIU_W2OXYTMHssKRq9Mg60INYZa7zuDkg6vmkpdKJSQbZhIQFSRewmktDBf-syyfUXK9hNqKHiwHT6JRFbCYnGHYgGb5U8ldHbbd-kXfPlBCeHvXof8M_D_hdD7fhL/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBc8IgEIX_CpccFRJrxh47dibTVBt76FS5dCghkZosCCQ2_77o6KVGJyfmPZbl2weY4jWmwFpZMicVsMrrDY2_FrPXOEwT8pZk2TN5T1bRy0M0j0gS4hTT-wW-Q2SW82WJqWZuO5JQKLy2jdaVFBavWwG5MohvBd9V0rrjAfmz39MnTLkCJ369BXWptEUnDS4guaqFdZIH5NIoIFeN_qFlq4_Qoz1OoniRTgiZ3kBrxnaMStUKA7W_DDHIkXXMCWRE2VSnZDx3j8VZJQtlQDKkjdLKyuMGiqeDZnKG5cLL2s_DgIuADCLxEVxbt0nuv1dGBqFKvxo4_5GAFIw7ZTokwWrBz2H0ZttXqXd0M3Oz7iA-R_S7O_wB4Pingw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBboMwDP2VXDiuCTDQduw6CY3R0R0msVymNASWDuI0SdG6r1-Keqpoxcl6frbfs40prjBVbJAtcxIU6zz-pOlX8fCahnlG3rKyfCbv2SZ6uY9WEclCnGN6u8BPiMx6tW4x1cx930nVAK52AOZEyd1-T5eYclBO_Dpcqb4FbdGIlQtIDb2wTvKAjC0XcuXmI_Ryj3GUFnlMSHJF7rCwC9TCIIzq_VjEVI2sY04gI9pDN25rcTWR4qyTDRglGdIGNFh5IlCazHLvDKuFh73uJFNcBGSWk4BMpK47uf2DksyyKn006vz3gDSMOzBHJJXVgp-PMXnbqUr9Q7fH-K94SrZJNxTLf0aZp1w!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBbsIwDP2VXHqEpGVU3XFiUrUOVnaY1uYyZWnahbVOSAKsf7_A4DIV1IutZzt-z3YwxQWmwPayYU4qYK3HJY0_lslzHGYpeUnz_JG8puvo6S5aRCQNcYbp7QLfITKrxarBVDP3NZFQK1xslDIXi0u52W7pA6ZcgRM_DhfQNUpbdMLgAlKpTlgneUCOT_7sf-p8_RZ66vtZFC-zGSHzK9S7qZ2iRu2Fgc43RwwqZB1zAhnR7NrT5BYXAyHOWlkrA5IhbZRWVh4TKJ6PmsEZVgkPO91KBlwEZJSSgAyEriu5fY-cjJIqvTdw_gMBqRl3yvRIgtWCn5cxuNuhSv1Ny8Ql_UG8T-hnf_gF9wpJHg!!/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department