1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBW230uMyksXZ2HowdF_NJGaItMGDV-ddLqyfjlp7gfbx8v8fDFNeYKuilAC-1gjboDc2ey6u7LC5ycp9X1Q15yNfJ7UWyTEge4wLTE4aKDBvk225HF5gyrTz_9LhWndDGoVErHxEZTqt-mRHZAvPaHpBUznA2TN2wJrGr5UpgasC_zqTaalz_5zydKESekqjRHXdesojwRh6BDy9_YNX6MQ6w6zTJyiIl5HISzFtoeJCdaSUoxiOyn7s5EroPrXTBgkA1yHnwHFku9u3YlAvZVC-tHi3QImO1_ykBgeCKHdAZN3B-JP0kRPjkJIR5py-H9KvkT7Nw-Vh8A3QMlZQ!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxdTSrVVoS1uI-Ost6EXjbrhMM9OXed88iGEFsSSD4MQJJUnj-yecPOfruyTMUnSfFsUNekjL6PYy2kYoDWEG8QlBgaYN4q3r8AZiqqRjHw5WsuVKWzD30gVI-NfIH88AHQh1yoxASKsZnaZ2WhOZ3XbHIdbEvV4IeVCw-k95msgjLyGqVcusEzRArBZzAYZ1vTCs9f_HcLxsLr-1f4CK8jH0QNdxlORZjNDVIiBnSM182-pGEElZgPqVXQGuBp_c5AOIrIF1xDHvzvtmTtN6dDkIo2YJaYA2yn0HBQhnko7gjGlyfuSeRRb-4kUW-h2_jPFnzvZlu1_bzRcp_0i8/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_ii-V4LAl62Aax2lIFWWj44DW5YJC65VA62RJOhi_nqxwQmzqKXr2i99nM8FyJkjuVSW90iTroDdi8ryY3k9GacIfkiy75Y_JKr67iucxT0YsZeKMIePHCepttxMzJgpNHj89y6mptHHQafIRV-G19JsZ8a0svLYHUOQMFseqO46J7XK-rJgw0r8OFG01y_9znicKyH2ISt2g86qIOJYq4q41plZoHQyA8AO8hlA_AdV1Tvz4A5etnkYB7mYcTxbpmPPrXnDeyhKDbEKCpAIj3g7dECq9D1dsggUkleC89AgWq7buLuvCLrRXVncWWYOx2v8cDWSFVBzgAo28PLFVr4iwfK8I8y5eDuOvBa5XzXrqZt-59zOp/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZBBTwIxEIX_Si-b6AFaFt3gkWCycQUXD4a1FzN2S6nsTkvbJeKvt6AnI2RPzWvezPvmUU4ryhH2WkHQBqGJ-pVnb_PJYzYqcvaUl-U9e86X6cNNOktZPqIF5RcMJTtu0B-7HZ9SLgwG-Rloha0y1pOTxpAwHV-Hv5kJW4MIxh2IRm-lOP7645rULWYLRbmFsBloXBta_ee8TBSR-xDVppU-aJEwWeuE-c7aRkvnyYC0sNWoiNgAKnkOLE7R6sLUH8hy-TKKkHfjNJsXY8Zue0EGB7WMso0pgEImrBv6IVFmH9tso4UA1sQHCJI4qbrm1LCPN-FeO3OyQEOsM-GnPAJKojiQK2nh-sxlvSJiAb0i7Ja_H8Zfc7latquJn34DyUeQHA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDNToQwFIVfpRsSXTgtoGRcTsaEiIzgwgx2Y66lg1VoO22HOD69hXHlD2Fzm9Oc3PudgymuMJXQiwacUBJar59o8pwv75IwS8l9WhQ35CEto9vLaB2RNMQZphOGggwbxNt-T1eYMiUd_3C4kl2jtEWjli4gwr9Gft8MyA6YU-aIhLSas-HXDmsis1lvGkw1uNcLIXcKV385p4k88hyiWnXcOsECwmsxDqSN6kXNDVJ6Cslbx_Hb_wOsKB9DD3YdR0mexYRczQJzBmruZadbAZLxgBwWdoEa1fsGO29BIGtkHTiODG8O7diq9RFkL4waLdAOcO5UGIKGS3ZEZ1zD-T-ZZp3wqWed0O_05Rh_5nxbdtulXX0BJJ1KCQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdTCN4zSkirHRcUAbuSDTeiHQOlmSToxfT9pxQmzqxZGjZ7_Pj0u-4ZJgrxUEbQiq2L_I8eti8jAezjPxmOX5nXjKVun9dTpLRTbkcy7PCHLRbtAfu52cclkYCvgV-IZqZaxnXU8hETq-jn49E7GFIhh3YJq8xaL99e2a1C1nS8WlhfB-pWlr-OY_5XmiiNyHqDQ1-qCLRGCpu8JqsFaTYq2TZ0AlU40usdKEp_DiWFfOz_4BzlfPwwh8O0rHi_lIiJtewMFBibGtbaWBCkxEM_ADpsw-JltHSefqAwRkDlVTdWn7eBrttTOdBCpmnQnHIBkopOLALtDC5Yn7elnEBHpZ2E_5dhh9L3C9qtcTP_0BJRY2BA!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHPS8MwFP5XcinowSXt3NDj2KA4OzsPYs1FYvsWo-1LlqTF-debVkEQN3p54T0-vl-hnBaUo-iUFF5pFHXYn_j8Obu6ncfrlN2leb5i9-k2ublMlglLY7qm_AQgZz2Detvv-YLyUqOHD08LbKQ2jgw7-oip8Fr80YzYTpRe2wNR6AyU_dX1NIndLDeSciP864XCnabFf8jTjoLlMY4q3YDzqowYVGoYpBHGKJSkV3JEYEVkqyqoFYKL2IzFrIcccxoYhnGShha_NH9i5NuHOMS4nibzbD1lbDYqhreigrA2plYCS4hYO3ETInUX-m4CZDDgvPBALMi2Hv4gxAHslNUDRNTEWO2_6yVCApYHcgZGnB-JOkoilDFKwrzzl8P0M4PH1azussUXj_5cfw!!/
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/jVE9T8MwEP0rXiLBQO2mNIKxaqWIkpIyIIIXZJKrMSRn13Yiyq_HCUyorbKc9ayn93FHOS0oR9EpKbzSKOqAX3jymt3cJ9N1yh7SPF-xx3Qb313Hy5ilU7qm_AwhZ72C-tjv-YLyUqOHL08LbKQ2jgwYfcRUeC3-eUZsJ0qv7YEodAbK_tf1MrHdLDeSciP8-5XCnabFMeb5RCHymESVbsB5VUYMKjUM0ghjFErSOzkisCKyVRXUCsFF7GaeEOGQWNi3ykITVE6FDmLDOKtIi6OK_8rl26dpKHc7i5NsPWNsPqqct6KCABtTK4ElRKyduAmRugtX6H2GLM4LD8FdtvVwmVASsFNWDxRRE2O1_106ERKwPJALMOLyROtRFmEvoyzMJ387zL4zeF7N6y5b_ACfWDLM/
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/jVE9T8MwEP0rXiLBQO2ktCpj1UoRJSVlQAQvyCRXc5DYru1ElF-PE5gQrbKc9ayn93FHOS0oV6JDKTxqJeqAn_n8JVvczeNNyu7TPF-zh3SX3F4nq4SlMd1QfoaQs14B3w8HvqS81MrDp6eFaqQ2jgxY-YhheK369YzYXpRe2yNB5QyU_a_rZRK7XW0l5Ub4tytUe02L_5jnE4XIYxJVugHnsYwYVDgM0ghjUEnSOzkiVEVkixXUqMBFbBGzkKLTWAKxcGjRQhOUTgUPgsM4q0qLk6p_Sua7xziUvJkm82wzZWw2qqS3ooIAG1OjUCVErJ24CZG6C9fofYY8zgvfu8u2Hi4UyoLq0OqBImpirPY_yydCgiqP5AKMuDzRfJRF2M0oC_PBX4_Trwye1rO6y5bfBKLV9A!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVDPT8IwFP5XelmiB2kZQvRIIFnE4fBgnL2Y5_ao1a4ta1nEv96ueiJCdnnNe_n6_aKclpRr6KQAL40GFfYXPnvNb-5n41XGHrKiWLLHbJPeXaeLlGVjuqL8DKBgPYP82O34nPLKaI9fnpa6EcY6EnftEybD2-o_zYRtofKmPRCpncWqv7qeJm3Xi7Wg3IJ_v5J6a2j5H_K8o2B5iKPaNOi8rBKGtYyDNGCt1IL0So6AronYyxqV1OjCB_BAOlCyjjFO-A08cZwlo-Ux2VGkYvM0DpFuJ-ksX00Ymw6K5FuoMayNVRJ0hQnbj9yICNOF7psAiTacB4-kRbFXUTtEQ93J1kQIKGJb43-rJiBQVwdygRYuTwQeJBEqGSRhP_nbYfKd4_Nyqrp8_gN4PhWT/
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/jVHPT8IwFP5XelmiB2kZQvBIIFnE4fBgnL2Yuj1KdXstbVnEv95ueDKy7PKa9_r1-9FHOc0pR9EoKbzSKKrQv_LZWzp_mI3XCXtMsmzFnpJtfH8bL2OWjOma8h5AxloG9XE48AXlhUYPX57mWEttHOl69BFT4bT4qxmxnSi8tiei0Bko2qlraWK7WW4k5Ub4_Y3Cnab5f8h-R8HyEEelrsF5VUQMStUVUgtjFErSKjkisCTyqEqoFIKL2HwaEycqON_oPbFgtPXhwQXrgbIrvbw07-H9EzTbPo9D0LtJPEvXE8amg4J6K0oIbW0qJbCAiB1HbkSkbsJG6gDpdJ0XHoK0PFbdlkJgwEZZ3UFERYzV_rwAIiRgcSJXYMT1heyDJMLvDJIwn_z9NPlO4WU1rZp08QPbARtd/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Ymq5wyq0XdsR8dfbMZ-MIzw1pzn3nu8eTHGFqWS9aJgTSrLW6xeavObLhyTMUvKYFsUdeUrL6P46WkckDXGG6YShIMcN4mO_pytMuZIOvhyuZNcobdGopQuI8K-Rv5kB2THulBmQkFYDP_7a45rIbNabBlPN3PuVkDuFq_-c00QeeQ5RrTqwTvCAQC0CYn0KICZrVHPUKj6iencN58j8GK6mxv5gFuVz6DFv4yjJs5iQm1mYzrAavOx0K5jkEJDDwi5Qo3rfZ-ctY7h1zAEy0BzakcD6q2QvjBotrEXaKHeqD7EGJB_QBWh2eea0WRG-gVkR-pO-DfF3Dtuy2y7t6geq6vh3/
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/jVFNT4MwGP4rvZDowbWAI3pctoSITObBiL2YWt5hFdqu7Yj46y3Mk3GEU_P0ffp8vMUUl5hK1omaOaEkazx-oclrfnOfhFlKHtKi2JDHdBfdXUfriKQhzjCdIBRkUBAfhwNdYcqVdPDlcCnbWmmLRixdQIQ_jfz1DMiecadMj4S0GvhwaweZyGzX2xpTzdz7lZB7hcv_mNOJfOQ5iSrVgnWCBwQqERDrXQAxWaGKo0bxMapnV2Anh2die01cTj6bGv4pWOyeQl_wNo6SPIsJWc4q6AyrwMNWN4JJDgE5LuwC1arzP9F6ymhuHXOADNTHZkzg24LshFEjhTVIG-VOi0esBsl7dAGaXZ7pPcvCr2eWhf6kb338ncPzZtl0-eoHeajxzQ!!/
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/jZHBTsMwEER_xZdIcGjtprSCY9VKESUlcEAEX5Cxt8aQ2G7sRpSvZxN6QrTKyVp7NPNmTTktKbeiNVpE46yocH7h89f8-m4-WWfsPiuKFXvMHtLbq3SZsmxC15SfERSsczAfux1fUC6djfAVaWlr7Xwg_WxjwgyejT1mJmwrZHTNgRgbPMjuNnQ2abNZbjTlXsT3kbFbR8v_lOeJEHkIkXI1hGhkwkCZhAVMASKsIkqSyskeFdUKQsIa0D1493YUVkbbGo3IiOy9EhHUiQLoTssz7rQc5v6ndPHwNMHSN9N0nq-njM0GlY6NUIBj7SsjrISE7cdhTLRr8Xf6wI4xREwkiLWvelDcANjWNK6XIKhvXPz9DCI0WHkgF-DF5YkNDIrARQ2K8J_87TD9zuF5NavafPEDh4PwTQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZdIcKB2EqjKsSpSRElJOaAWX9DibI0hsV3bqShfjxs4Aa1yssY72n0zlNM15Rp2SkJQRkMT9RMfP5eTu3E6L9h9UVU37KFYZreX2SxjRUrnlJ8wVOywQb1tt3xKuTA64Eega91KYz3ptQ4JU_F1-udmwjYggnF7orS3KA6__rAmc4vZQlJuIbxeKL0xdP2f8zRRRB5CVJsWfVAiYVirhMUx6awgKAQEaIzs8AhRtPfb_th_YVXLxzRiXefZuJznjF0NwgoOaoyytY0CLTBh3ciPiDS72F8bLQR0TXyAgMSh7Jq-Ux9T6J1yprdAQ6wz4bsuAhK12JMztHB-JNKgEzH5oBP2nb_s888SV8t2NfHTL4lpHgY!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrAV30cpkJEZnMCyP2xhxLh1U47UqH4q-3zF35Qbhq3-bNeZ4eymlBOUKnKnBKI9Q-P_LFU3ZxswjThN0meX7F7pJNdH0WrSKWhDSlfKSQs2GCet3t-JJyodHJD0cLbCptWnLI6AKm_GnxyAzYFoTTticKWyPF8NoOYyK7Xq0ryg24l5nCrabFX81xI688xajUjWydEgEzYB1KS6ysYUzld--HSL65D73IZRwtsjRm7HySiLNQSh8bUytAIQO2n7dzUunOb6zxFQJYktaBkx5d7Y_wgEnslNWHCtTEWO2-F0Sgkih6ciINnP7zl0kIWkxDmDf-3MefmXyY-cv78gvAxIfF/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZBBT8MwDIX_Si6V4LAl7WAax2lIFWWj44BWckGmy0qgdbIkqyi_nrRDHGCderKe9ez32ZTTjHKEWhbgpEIovX7m05fl7H4aJjF7iNP0lj3G6-juKlpELA5pQvkZQ8raDfJ9v-dzynOFTnw6mmFVKG1Jp9EFTPpq8CczYDvInTINkWi1yNuubddEZrVYFZRrcG8jiTtFs1PO80QeeQjRVlXCOpkHTINxKAwxouwAbcBKTUbkX78H8YSvZ_4PeLp-Cj34zSSaLpMJY9eDwJ2BrfCy0qUEzEXADmM7JoWq_YcrbyGAW2IdOOGji8PvUQJraVRngZJoo9zxoQQKgXlDLoSGy54bB0XQbFiE_uCvzeRrKTbrajOz829-rQrB/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVA9T8MwEP0rXiLBQO2mUJWxKlJEaUkZEMELOhzXNSRn13Yqyq_HCYgBaMl09-yn93GU04JyhJ1WELRBqCJ-5OOnxeRmPJxn7DbL8yt2l63S6_N0lrJsSOeUHyHkrFXQL9stn1IuDAb5FmiBtTLWkw5jSJiO0-GXZ8LWIIJxe6LRWynaV9_KpG45WyrKLYTNmca1ocVfzOOJYuQ-iUpTSx-0SJgFF1A64mTVBfQJ8xttrUZFSiOaOvLj57bRTrb7oai_dGjxj86PIvnqfhiLXI7S8WI-YuyiV5HgoJQR1rbSgEImrBn4AVFmFy_eeQKWxAcIMrqr5rukxJ12pqNARawz4fPABJREsScn0sLpga69LGjRz8K-8uf96H0hH1b1w8RPPwBsGRAB/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVBNTwIxEP0rvWyiB2lZlOCRYLIRwcWDYe3FjKXUyu60tGUj_nq7i_Gggntq3szr-xjKaUE5Qq0VBG0Qyoif-PB5Nrob9qcZu8_y_IY9ZIv09jKdpCzr0ynlJwg5axT023bLx5QLg0G-B1pgpYz1pMUYEqbj6_DLM2FrEMG4PdHorRTN1DcyqZtP5opyC-H1QuPa0OIv5ulEMXKXRCtTSR-0SJgFF1A64mTZBvQJE3FkkACuiAWxAaVRxf12p52s4vdjaX9J0eJ_qR918sVjP9a5HqTD2XTA2FWnOsHBSkZY2VIDCpmwXc_3iDJ1vHvj0ybwAYKM7mr3XVVirZ1pKVAS60w4nJmAkij25ExaOD9St5MFLbpZ2A1_2Q8-ZnK5qJYjP_4Ep9zIvQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZBBTwIxFIT_Si-b6EFadpXgkWCycQUXD4a1F1O7j1LZfS1tIeKvt6DxoIJ7aqaZzHzzKKcV5Si2WomgDYom6ic-eJ4M7wb9Imf3eVnesId8lt5epuOU5X1aUH7CULJ9gn5dr_mIcmkwwFugFbbKWE8OGkPCdHwdfnUmbCFkMG5HNHoLcv_r9zGpm46ninIrwvJC48LQ6i_naaKI3IWoNi34oGXCrHABwREHzQHQJ6wFJ5cCa-2BWCFXGhVRG11DoxGOof7KodU_OT-GlLPHfhxynaWDSZExdtVpSHCihihb22iBEhK26fkeUWYbL95GC4kAxAcRIKKpzfdIwK125mARDbHOhM8DE6EA5Y6cgRXnR7Z2qqBVtwq74i-77H0C81k7H_rRB3TaKbo!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWyCI9qkitHRcUCUXlBIvSysdbIkrRi_nnQgJGCbeopebPl7fqYFzWmBvFWSe6WRV0E_F5OX9OpuMpwn7D7Jshl7SJbx7WU8jVkypHNanGjIWDdBvW23xQ0thEYP757mWEttHNlr9BFT4bX4zYzYiguv7Y4odAZE9-u6MbFdTBeSFob79YXClab5oc7TjoLlPo5KXYPzSkTMcOsRLLFQ7Q26iNVgxZpjqRwQw8VGoSSyUSVUCuFI3cK2URbqMP3YMv9IND9NOlz_RfoTRrZ8HIYwrkfxJJ2PGBv3CsNbXkKQtakURwERawZuQKRuw9U6DgkWiPPcQ6DL5icowFZZvW_hFTFW-68jES4BxY6cgeHnR9LohaB5P4TZFK-70UcKT7Nx1aY3n5fdt50!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7MY_yWCq7r6UtRPz1ltV4UCF7aqaZzHzzuOQFlwR7XULQhqCK-kX2XyeDh353nInHLM_vxFM2S--v01Eqsi4fc3nGkItjgn7bbuWQS2Uo4HvgBdWlsZ41mkIidHwdfXcmYgUqGHdgmrxFdfz1x5jUTUfTkksLYX2laWV48Z_zPFFEbkO0NDX6oFUiLLhA6JjDqgH0iajRqTXQUntk0bPBoKlk8YNVsMAqihO4f7J40SLr16B89tyNg257aX8y7glx02pQcLDEKGtbaSCFidh1fIeVZh8vX0dL0-kDBIx45e5nLNJeO9NYoGLWmfB1aAYlkjqwC7RweWJvqwpetKuwG7k49D4mOJ_V84EffgK2ywqy/
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/jVHBUsIwEP2VXDqDB0gowuiRgZmOWCweHGsuTijbEkmTkKQd69ebFseDCva083be7nv7FlOcYipZzQvmuJJMePxCZ6_xzf1svIrIQ5QkS_IYbcK763ARkmiMV5heICSk3cDfjkc6xzRT0sG7w6ksC6Ut6rB0AeG-GvmlGZCcZU6ZBnFpNWRt17ZrQrNerAtMNXP7IZe5wulfzMuOvOU-jnaqBOt4FhDNjJNgkAHRGbQBKcFkeyZ33ALynAM4LgvkG0iwLQgP_BiYYdfSSjS5qJRRTBwagWy1tY7JDCwa6JzZqzOn_dLF6f-6fqy_7o-gks3T2Ad1Owln8WpCyLRXUM6wHXhYasHb7QGpRnaEClX7j5ae0pnxyg78KUX1HSLImhvVUZhA2ih3eiBiBcisQQPQ7Fw2vSRw2k9CH-i2mXzE8LycijqefwIX1U8s/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF6JJBsxMXFg3HtxZQylEq3LW3ZiL_eshgOKLin5jUvb743gykuMdWsloIFaTRTUb_RwXt-9zjoTjLylBXFmDxns_ThNh2lJOviCaYXDAXZJ8iPzYYOMeVGB_gMuNSVMNajRuuQEBlfp39mJmTJeDBuh6T2Fvj-1-9jUjcdTQWmloXVjdRLg8u_nJeJInIbooWpwAfJE2KZCxoccqAaQJ-QChxfMb2QHlD0rCFILVD8QIrNQUURO2zdUaFIeabAr3Rc_p8ee5-mn5QuZi_dWPq-lw7ySY-QfqvSwbEFRFlZJZnmkJBtx3eQMHW8ThUtDYUPLEAEFtvjQkDX0pnGwhSyzoTDMRAToPkOXYFl12c20GoELtuNsGs63_W-cngd91WdD78BtkY0zA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4NJhsRHDxYFh7MY_ydqnsvpa2EPDXW9DERIXsqZlmMjPf45IXXBJsdQVBG4I66lfZfxsPHvvdUSaesjy_F8_ZNH24ToepyLp8xOUZQy4OCfp9vZZ3XCpDAXeBF9RUxnp21BQSoePr6LszESWoYNyeafIW1eHXH2JSNxlOKi4thOWVptLw4j_n-UVxcptFC9OgD1olwoILhI45rI8DfSJwZ5E8MlOWHgNTS3AVzkGtTs38k8GLMxm_APLpSzcC3PbS_njUE-KmFUBwsMAoG1trIIWJ2HR8h1VmGy_dRAsDWjAfIGCcVW1-4GirnTlaoGbWmfB1WAYVktqzC7RweYKzVUVkb1VhV3K-732McTZtZgN_9wnS6PfG/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCH6SCBZxOHwwTj7Yi7lblS2trRlYX56C5oY_0D21Jz25NzfuaWc5pQraGQJXmoFVdAvfPSa3tyP-rOEPSRZNmWPySK-u44nMUv6dEb5GUPGDgnybbvlY8qFVh73nuaqLrVx5KiVj5gMp1VfMyNWgPDatkQqZ1Acbt0hJrbzybyk3IBfX0lVaJr_5zxPFJC7EK10jc5LETED1iu0xGJ1BHQRw71B5ZDoonDoiViDLXEJYhPeRAWyDjzbnbTtCeo_kTQ_HUnzn5G_6mWLp36odzuIR-lswNiwUz1vYYVB1qaSoARGbNdzPVLqJvxDHSwE1Io4Dx4DZbn7rq4aafXRAhUxVvvPtRMoUYmWXKCByxO1O40Iq-g0wmz4sh28p_g8HVZNOv4ANlTykg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZCxTsMwEIZfxUskGKidBKIyVkWKCCkJA2rwgo7UDYbk7NhuRXl6nBYxAK0yWb_16f7vjnJaUY6wlQ04qRBan5948pxP75IwS9l9WhQ37CEto9vLaB6xNKQZ5SeAgg0T5Fvf8xnltUInPhytsGuUtmSf0QVM-tfgd2fA1lA7ZXZEotWiHn7tMCYyi_mioVyDe72QuFa0-o88beSVxxitVCesk3XANBiHwhAj2r2gHfz6Iz5_4EGx_61UlI-hV7qOoyTPYsauRik5AyvhY6dbCViLgG0mdkIatfW36zxCAFfEOnDC9zebH12BW2nUHoGWaKPc4VQEGoH1jpwJDedHFhpVQatxFfqdv-ziz1wsy245tbMvWyJeoA!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBT8JAEIX_yl6a6EF2W5TgkWDSiGDxYKh7MUM71NV2dtldUPz1LtVwUCE9Td7kzbxvhkuec0mwVRV4pQnqoJ_k4Hk6vBvEk1Tcp1l2Ix7SeXJ7mYwTkcZ8wuUJQyb2G9Trei1HXBaaPH54nlNTaeNYq8lHQoVq6SczEisovLY7psgZLPZdt1-T2Nl4VnFpwL9cKFppnv_nPE0UkLsQlbpB51URCQPWE1pmsW4BXSTecakI7DGoPxM8P0z8gsvmj3GAu-4ng-mkL8RVJzhvocQgG1MroAIjsem5Hqv0NnyxCRYGVDLnwWOAqDYHcKStsrq1QM2M1f77aQwqpGLHztDA-ZGrOkXwvFuEeZPLXf9ziot5sxi60Rd85ibf/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBDBsSpSREhJOSCCL8g4rjEka9d2A-XrcQKnilY57Y41mnleTHGNKbBeSeaVBtYG_Uyzl_LqLouLnNznVXVDHvJ1cnuRLBOSx7jA9IShIkOCet9u6QJTrsGLL49r6KQ2Do0afERUmBb-OiOyYdxru0cKnBF8eHVDTGJXy5XE1DD_NlOw0bj-z3maKCBPIWp0J5xXPCLeshCurR_xjnAcmA4QqvVjHBCu0yQri5SQy0kIIbMRQXamVQy4iMhu7uZI6j7cqgsWxKBBLlQKZIXctWO3i4iAXlk9WliLjNX-9zSISQF8j86EYedHPjKpAtfTKswHfd2n36V4moXlc_EDstUMrw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KURlrIoUUVoSBtTgBbmu6xiSZ9d2K8Kvx0lZQBBlss463X33MMUlpsBOSjKvNLA66Beavq5mD2m8zMhjlud35CkrkvvrZJGQLMZLTAcMOekS1NvhQOeYcg1efHhcQiO1cajX4COiwmvhuzMie8a9ti1S4Izg3a_rYhK7Xqwlpob56krBXuPyL-cwUUAeQ7TTjXBe8Yh4y0K4tr7HiwhHFbJ6Gxo1IFcpYxTIDsDb4yDrzyBcjgj6NSUvnuMw5XaapKvllJCbUVNC704E2ZhaMeAiIseJmyCpT-HmTbAgBjvkApZAVshj3fO5iAg4Kat7C6uRsdqfT4yYFMBbdCEMu_xn7KgKXI6rMO90204_V2JTNJuZm38BlVz95A!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MIxeTB2lVLevpe0W8a_32_CiUbJT85qX936vpZwWlINotRJBGxAV6g2fvCymD5NxlrLHNM_v2FO6iu-v43nM0jHNKD9jyFmXoN8OBz6jvDQQ5EegBdTKWE96DSFiGk8H350R24kyGHckGryVZXfru5jYLedLRbkVYX-lYWdo8ZfzPBEiDyHamlr6oMuIBScw3LjQ40VMSZBOVMSZJmhQRMCW-L22thPIEVxzFvlnHi2G5_0alq-exzjsNokniyxh7GbQMKzfSpS1rbSAUkasGfkRUabFH6jRcgJAOkmcVE3VY_qISWi1M70Faa0z4fTgROCC8kgupBWX_2weVEGLYRX2nb8ek8-FXK_q9dTPvgDRemes/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwGIb_Si8kenAtoGQel5kQkQkezLAXU-FbrULbtR0Rf70detE4wqn5mjfv83wfprjCVLJecOaEkqz18xNNnvPlXRJmKblPi-KGPKRldHsZrSOShjjDdCJQkGODeNvv6QrTWkkHHw5XsuNKWzTO0gVE-NfIH2ZAdqx2ygxISKuhPv7aY01kNusNx1Qz93oh5E7h6r_ktJFXnmPUqA6sE3VAnGG-XBk36gXEeiAgJhvk4aIVbkCsaQxYC6csf1fgarLij35RPoZe_zqOkjyLCbmape-JDfix061gsoaAHBZ2gbjq_Z07Hxnp1gsBMsAP7WhmAwKyF0aNEdYibZT7PitiHGQ9oDPQ7PzEmrMQuJqH0O_0ZYg_c9iW3XZpV1_jKOeI/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZAxT8MwFIT_ipdIMFA7KVRlrIoUEVoSBtTgBZnEcR8kz67tVpRfjxtYQLRkss463X33KKcl5Sh2oIQHjaIN-olPnhfTu0mcpew-zfMb9pAWye1lMk9YGtOM8hOGnB0S4HWz4TPKK41evntaYqe0caTX6CMG4bX43RmxRlRe2z0BdEZWh193iEnscr5UlBvh1xeAjablX87TRAF5CFGtO-k8VBHzVoRwbX2PFzG3BmMAFallAwh9JxFYk0bb7hjnzxBa_hPya0JePMZhwvU4mSyyMWNXgyaEzloG2ZkWBFYyYtuRGxGld-HWXbD0hS4gSWKl2rY9m4uYxB1Y3VtES4zV_uu0RCiJ1Z6cSSPOjwwdVEHLYRXmjb_sxx8LuSq61dTNPgG-prL8/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZAxT8MwFIT_ipdIMFC7CURlrIoUUVISBtTgBRnHdQ3Js2u7FeHX4wQWEESZrLNOd989THGFKbCTkswrDawJ-ommz_niLp2vM3KfFcUNecjK-PYyXsUkm-M1piOGgvQJ6vVwoEtMuQYv3j2uoJXaODRo8BFR4bXw3RmRHeNe2w4pcEbw_tf1MbHdrDYSU8P8_kLBTuPqL-c4UUCeQlTrVjiveES8ZSFcWz_gRSRYnG5UzUIxcntljALZA3h7HGX9GYSrCUG_phTl4zxMuU7iNF8nhFxNmhJ6axFkaxrFgIuIHGduhqQ-hZu3wYIY1MgFLIGskMdm4HMREXBSVg8W1iBjtf86MWJSAO_QmTDs_J-xkypwNa3CvNGXLvnIxbZstwu3_ARkVH0U/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZTgkWCycQUXD4alF1PLUKq709IWIvx6y-JFI2RPk5m8vPe9oZxWlKPYaSWCNijquC_44G0yfBqkRc6e87J8YC_5LHu8zcYZy1NaUH5BULKjg_7YbPiIcmkwwFegFTbKWE_aHUPCdJwOfzITthIyGLcnGr0Febz6o03mpuOpotyKsL7RuDK0-k95mSgidyFamgZ80DJhwYloblxo8RLm19pajSpmRnnTgJNa1CTKlkAOBuEc628jWnUw-lOlnL2mscp9PxtMij5jd52qnAxjgq21QAkJ2_Z8jyiziz9vooQIXBIfsYA4UNu65fMJA9xpZ1pJ5LLOhNOLiVCAck-uwIrrM2U7RdCqW4T95O_7_mEC81kzH_rRN0HhS4Q!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8EkwWcbh5MMxeTN1KqW5fS9sR8K_32_CiUbJT85qX936vpZwWlIPYayWCNiBq1C98-prOHqbjZcIekyy7Y09JHt9fx4uYJWO6pPyMIWNdgn7f7fic8tJAkIdAC2iUsZ70GkLENJ4OvjsjthFlMO5INHgry-7WdzGxWy1WinIrwvZKw8bQ4i_neSJEHkJUmUb6oMuIBScw3LjQ4yGcrOSBKGdaqNBf19hL_FZbq0F1IMG1Z5l_BuKG4YG_pmX58xin3U7iabqcMHYzaBr2VxJlY2stoJQRa0d-RJTZ4x80aCECQTziSeKkauue00dMwl4701tETawz4fTkRCgJ5ZFcSCsu_xk9qIIWwyrsB387Tj5Tuc6b9czPvwA5BEJ3/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YmrpsA5uu7ZbxF9vQV9m3MJTc5pzz_nuxRRXmAI7yIY5qYC1Xr_Q5DWfPyRhlpLHtCjuyFNaRvfX0TIiaYgzTM8YCjIkyI_dji4w5Qqc-HS4gq5R2qJRgwuI9K-B386AbBh3yvRIgtWCD792iInMarlqMNXMvV9J2Chc_ec8T-SRpxDVqhPWSR4QZ5gPV8aNeAHhzBgpDGolbE9hHc_g6njmD2BRPoce8DaOkjyLCbmZBOgrauFlp1vJgIuA7Gd2hhp18JfsvAUxqJH1BAIZ0ezbEcUGRMBBGjVaWIu0Ue7ncIg1AniPLoRmlyf2mlSBq2kVekvf-vgrF-uyW8_t4hurPn60/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DCX4SDBZxOHmg2H2xVy6UipbW9qyiL_eMnxhEbKnm3Nzes7XiykuMFXQSAFeagVV0B90_JlOXsbDeUJekyx7Im9JHj_fx7OYJEM8x_SKISPHBPm129Eppkwrz789LlQttHGo1cpHRIZp1V9nRNbAvLYHJJUznB237hgT28VsITA14Dd3Uq01Lv5zXicKyH2ISl1z5yWLiLcQwrX1LV5XI7YBK_gK2PYS4_mDrj4L6KBn-fswoD-O4nE6HxHy0As95Jc8yNpUEhTjEdkP3AAJ3YQb18GCQJXIhXqOLBf7quVwEeGqkVa3FqiQsdqfTopAcMUO6IYbuL3wyV4VuOhXYbZ0dRj9pHyZ18uJm_4CgIYY1g!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBBTwIxFIT_Si-b6EFaFiV4JJhsRHDxYFh7MY_uo1R229IWIv56y-JFAmRPzTTTmW9KOS0o17BTEoIyGqqoP3j_czJ46XfHGXvN8vyJvWWz9Pk-HaUs69Ix5VcMOTskqK_Nhg8pF0YH_A600LU01pNG65AwFU-n_zoTtgQRjNsTpb1Fcbj1h5jUTUdTSbmFsLpTemlocc55nSgityEqTY0-KJGw4CCGGxcavFNNxAqcxAWItSclBlDVBdT_7071uZyTIfnsvRuHPPbS_mTcY-yh1ZBYU2KUta0UaIEJ23Z8h0iziz9eRwsBXRIfKZA4lNuqwfEJQ71TzjQWqIh1Jhw_mIBELfbkBi3cXtjaqoIW7Srsmi_2vZ8Jzmf1fOCHv_GCRLo!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8kenBbQMl63KwJEVnBg1nsxdTSxSq0pS1E_PUW1ovE3XB6mZfpzNcHMSwgFqTnFbFcClI7_YKj13T9EPlJjB7jLLtDT3Ee3F8H2wDFPkwgPmPI0JjAP9oWbyCmUlj2ZWEhmkoqAyYtrIe4m1r8dnroQKiVegBcGMXouDVjTKB3210FsSL2_YqLg4TFf87zRA55CVEpG2Yspx6ymrhwqe2EN9eA1oQ3rr_tuB5OUP59MteziBl-lj_7Dv82DKI0CRG6WYTvGkrmZKNqTgRlHupWZgUq2bs7N84CiCiBcQAMaFZ19URiPMREz7WcLKQGSkt7PCsgFRN0ABdMkcsT31xUAYtlFeoTvw3hd8r2ebNfm80P1suKgQ!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMyEiEzmg5H1xVxLx6rQdm2H4q-3oImJcQtPvac9ud_pwRSXmEroRA1OKAmN1xuaPOdXd0mYpeQ-LYob8pCuo9uLaBmRNMQZpicMBRk2iNf9ni4wZUo6_uFwKdtaaYtGLV1AhD-N_GEGZAvMKdMjIa3mbLi1w5rIrJarGlMNbjcTcqtw-Z_zdCIfeUqiSrXcOsH8ZJRGdif0kQi_73_Axfox9ODrOEryLCbkchLYGai4l61uBEjGA3KY2zmqVecbar0FgayQdeA4Mrw-NGNrNiBcdsKo0QIN0ka570IQ1FyyHp1xDedH_jAJgctpCP1GX_r4M-dPMz-8L74Ag-qZQA!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvppaOVaEtbSHiX29BY6ZxC6e-17x-79cPYlhALEjPK2K5FKR2_glHz-nyLvKTGN3HWXaDHuI8uL0M1gGKfZhAfCKQoXECf21bvIKYSmHZu4WFaCqpDJi8sB7i7tTiu9NDO0Kt1APgwihGx1szjgn0Zr2pIFbE7i-42ElY_Jc8TeSQ5xCVsmHGcuqUlgqYPVcHEmjWdlyzxmWPof2ED-Tvd39As_zRd6DXYRClSYjQ1SxQq0nJnG1UzYmgzEPdwixAJXu30bEHEFECY4llrr3q6mnLxkNM9FzLKUJqoLS0XwsEpGKCDuCMKXJ-5G-zKmAxr0K94Zch_EjZNm-2S7P6BJe0KcA!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJhDBsSpSRGhJOSCCL8g4bjAka9feBsLX4wZOqK1y2h1rtPM8lNOSchCdrgVqA6IJ-pmnL8uru3SWZ-w-K4ob9pCt49uLeBGzbEZzyk8YCra_oN-3Wz6nXBpA9YW0hLY21pNBA0ZMh-ngLzNiGyHRuJ5o8FbJ_avfn4ndarGqKbcC3yYaNoaWh5yniQLyGKLKtMqjlhGDtiJO4c6BJ2hIp6Ay7gjOYe8_oGL9OAtA10mcLvOEsctRQOhEpYJsbaMFSBWx3dRPSW260FwbLERARTwKVAGh3jVDmz5iCjrtzGARDbHO4G9RRNQKZE_OlBXnR_4zKoKW4yLsB3_tk--lepqE5XP-AzKb5Kc!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwFIT_Si8kethtASV63KwJEVlZD0bsxdTyFqvQdtuC4q-3oPFg3A2n9r1O5psOprjEVLJe1MwJJVnj50eaPOUXN0mYpeQ2LYorcpduo-uzaB2RNMQZpkcEBRkdxOt-T1eYciUdfDhcyrZW2qJpli4gwp9G_jADsmPcKTMgIa0GPm7taBOZzXpTY6qZe1kIuVO4_E95PJGPPCdRpVqwTvCA2E7rRsChBL_Pf7DF9j702Ms4SvIsJuR8FtYZVoEfW-_JJIeAdEu7RLXqfT-tlyAmK2Qdc4AM1F0zdWYDArIXRk0S1iBtlPuuA7EaJB_QCWh2euALsxC4nIfQb_R5iD9zeFj4y_vqCxk9CS8!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDBT8IwGMX_lV6W6EFahhI8EkwWERweDLMX81lKrW5fS9st4l9vN-RihOzUvOblvd_3KKcF5QiNVhC0QSijfuHj18XkYTycZ-wxy_M79pSt0vvrdJaybEjnlJ8x5KxN0B-7HZ9SLgwG-RVogZUy1pNOY0iYjq_D386EbUEE4_ZEo7dStL--jUndcrZUlFsI71cat4YW_znPE0XkPkQbU0kftEiYr60ttfQJc6YOGtUJlKOPFkffH5B89TyMILejdLyYjxi76QUSHGxklFUMBxQyYfXAD4gyTVysihYCuCE-QJDESVWX3YqRVmKjneksUBLrTDgMREBJFHtyIS1cnrilVwUt-lXYT_62H30v5HpVrSd--gPW36Fm/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBTwIxEIX_Si-b6EHaXZTgkWCyEcHFg2HtxYzdUiq709IWIv56y6IXA2RPzWvezPvmUU5LyhF2WkHQBqGO-o0P3qfDp0E6ydlzXhQP7CWfZ4-32ThjeUonlF8wFOywQX9uNnxEuTAY5FegJTbKWE9ajSFhOr4OfzMTtgQRjNsTjd5Kcfj1hzWZm41ninILYXWjcWloecp5mSgidyGqTCN90CJhfmttraVPmAWx1qgIYEX8SlsbxRmuvyFanhz6h1jMX9OIeN_PBtNJn7G7TojBQSWjbGISoJAJ2_Z8jyizi1020XLMDBAkcVJt67bfeIfEnXamtUBNrDPhWB0BJVHsyZW0cH3msE4RtOwWYdf8Y9__nsrFvFkM_egHI-RBRg!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBS8MwGMX_lVwKenDJWh3zOCYU62brQVZzkZhmMdp-yZKsWP96004RxI2ewguP937fwxSXmAJrlWReaWB10E909rya382mWUru0zy_IQ9pEd9exsuYpFOcYXrCkJM-Qb3tdnSBKdfgxYfHJTRSG4cGDT4iKrwWvjsjsmXca9shBc4I3v-6Pia26-VaYmqYf71QsNW4_M95miggjyGqdCOcVzwibm9MrYTrKVutuAJ5BObHictf5x-YvHicBpjrJJ6tsoSQq1Ew3rJKBNmEeAZcRGQ_cRMkdRtWa4IFMaiQ88wLZIXc18OSgVhAq6weLKxGxmp_GAkxKYB36EwYdn7kmlEVuBxXYd7pS5d8rsSmaDZzt_gCCfOVKA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDBTgIxEIZfpZdN9CDtLkrwSDDZiODiwbD2YobuUCq7bWkLEZ_esmpijJA9NX_zZf5vhnJaUq5hryQEZTTUMb_wwet0-DBIJzl7zIvijj3l8-z-OhtnLE_phPIzQMGOE9TbdstHlAujA74HWupGGutJm3VImIqv09-dCVuBCMYdiNLeojj--uOYzM3GM0m5hbC-UnplaPkfed4oKncxqkyDPiiRML-ztlboEybW4CQuQWxO6fywtPzN_hEq5s9pFLrtZ4PppM_YTSeh4KDCGJtYAFpgwnY93yPS7OPlmogQ0BXxAQISh3JXt9eM1qj3ypkWgZpYZ8LXoQhI1OJALtDC5Yl9OlXQsluF3fDlof8xxcW8WQz96BNNTmDT/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZCxTsMwEIZfxUskGKjdFKIyVkWKKC0JA2rwgg7nmhoS27WdivD0OAWWilaZrN_6dP93RzktKFewlxV4qRXUIb_w5HU5fUjGi5Q9pll2x57SPL6_jucxS8d0QfkZIGP9BPm-2_EZ5UIrj5-eFqqptHHkkJWPmAyvVb-dEduA8Np2RCpnUPS_rh8T29V8VVFuwG-vpNpoWvxHnjcKykOMSt2g81JEzLXG1BJdxExrxRYcEm1LtKeU_nhaHPNHYln-PA5it5M4WS4mjN0MEvMWSgyxCSWgBEasHbkRqfQ-XLAJCAFVEufBI7FYtfXhqsEe1V5afUCgJsZq_3MwAhUq0ZELNHB5YqdBFbQYVmE--Fs3-VriOm_WUzf7BlQPsqs!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdVCN4zSkirHRcUAruSCTeSGsTbIkmyi_nrTABdjUk_WsZ7_PppyWlGs4KAlBGQ1V1E88e56P77LhLGf3eVHcsId8md5eptOU5UM6o_yEoWDtBvW22_EJ5cLogO-BlrqWxnrSaR0SpmJ1-jszYRsQwbiGKO0tirbr2zWpW0wXknIL4fVC6Y2h5X_O00QRuQ_R2tTogxIJ83trK4W-7YktAWtNxK2j6xjUzwQt_078giuWj8MIdz1Ks_lsxNhVL7jgYI1R1jEGtMCE7Qd-QKQ5xC-2OQT0mvgAAYlDua-6z8YLUB-UM50FKmKdCV9PIyBRi4acoYXzI1f1iqBlvwi75S_N6GOOq2W9GvvJJ0RUL1c!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6IO0DF3wkWCyOMHhg2H2xdTuMirbbWnLIv56y9AXFbKn5jTn3vPdQzktKEfRqkp4pVHUQb_w5HU2fkiGWcoe0zy_Y0_pIr6_jqcxS4c0o_yMIWeHDep9u-UTyqVGDx-eFthU2jjSafQRU-G1-J0ZsZWQXts9UegMyMOvO6yJ7Xw6ryg3wq-vFK40Lf5znicKyH2ISt2A80pGzO2MqRW4iLWApbZErkFuauX8CaafAVr8GfiFli-ehwHtdhQns2zE2E0vNG9FCUE2IUWghIjtBm5AKt2GDptgIQJL4rzwQCxUu7rrNfADtsrqziJqYqz2x8qIqADlnlyAEZcnjuoVQYt-EWbD3_ajzxksF81y7CZflGkS5Q!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZdIcGjtJBDBsSpSREhJOSCCL2hxXOOS2K7tBsrX4wROiFY57Y492jcaTHGNqYJeCvBSK2iDfqbZS3l1l8VFTu7zqrohD_k6ub1IlgnJY1xgesJQkeGC3O52dIEp08rzT49r1QltHBq18hGRYVr1y4zIBpjX9oCkcoaz4dUNZxK7Wq4Epgb820yqjcb1f87TiULkKYka3XHnJYvIVmt7hD5-_cFV68c44K7TJCuLlJDLSThvoeFBdqaVoBiPyH7u5kjoPvTSBQsC1SDnwXNkudi3Y1cuIlz10urRAi0yVvufGhAIrtgBnXED50fiT0LgehrCvNPXQ_pV8qdZWD4W31Jo-5I!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8MgGMX_FS5N9OCgrTbzuMyksXa2Hsw6LgYpQ2YLDFhj_eulrSfjll4-8uDl-z0exLCCWJJOcOKEkqTxeoeTt3z5lIRZip7TonhAL2kZPd5G6wilIcwgvmAo0LBBHI5HvIKYKunYl4OVbLnSFoxaugAJfxr5ywzQnlCnTA-EtJrR4dYOayKzWW84xJq4jxsh9wpW_zkvJ_KR5ySqVcusEzRAB6XMNM9kmJ7G-QddlK-hR9_HUZJnMUJ3s9DOkJp52epGEElZgE4LuwBcdb6j1lsAkTWwjjgGDOOnZuzNBojJThg1WkgDtFFuqgQQziTtwRXT5PrMJ2YhYDUPoT_xex9_52xbttulXf0A1X1RaQ!!/

Shipping in Commercial Trade Zones

Last modified on Jun 12, 2023, 4:12:42 PM CDT

The Neiman Marcus Group freight terms are F.O.B. Consolidator, Vendor Paid Freight for shipments originating in the following Commercial Trade Zone areas.

New York/New Jersey Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus Consolidator, The Gilbert Company 1000 Riverside Dr. Keasby, NJ 08832

F.O.B. Neiman Marcus ECDC, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus East Coast Distribution Center (ECDC), 600 Research Dr., Pittston, PA 18640.

 

Los Angeles Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
900 --- 908
910 --- 918
926 --- 928
and shipping to the Neiman Marcus Consolidator, Performance Team - West, 12816 Shoemaker Ave., Santa Fe Springs, CA 90670.

 

 

Dallas/Ft.Worth Metro Area

Neiman Marcus Direct Shipments:

F.O.B. Neiman Marcus Direct Fulfillment Warehouse, Vendor Paid Freight terms apply on shipments originating from zip codes
750 --- 753
760 --- 761
and shipping to the Neiman Marcus Warehouse (PNDC), 4123 Pinnacle Point, Dallas, TX 75211.