1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwFMb_lV5I9OBaQMk8LjMhIhM8mGEvppbSPYWWtWVx_vWWxZNkC6fme339ve97xRRXmCp2AMkcaMVar99o8p4vn5IwS8lzWhQP5CUto8fbaB2RNMQZppcbPCEym_VGYtozt7sB1WhciRrGG_jc7-kKU66VE98OV6qTurfopJULSK07YR3wgIwv_g0rytfQD7uPoyTPYkLuZiGdYbXwsutbYIqLgAwLu0BSH4RRnW9BTNXIOuYEMkIO7WkXNiCT0plss3C4mpYu77Igs-KBP436-z9vegd9D0qiWvNhtOODSKGEYS3iwjhogI8-dDMiGm06cEd0JTm_PhNvSsTVXGL_RT-O8U8utmW3XdrVLw7918g!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb8IwDP0ruVTaDiOhDMSOiEnVGKzsMKnkMkWpG8zapKQuGv9-abXLhkC92HqW8z4cLnnGpVUnNIrQWVUGvJOzz_X8dTZeJeItSdNn8Z5s45fHeBmLZMxXXN5eCAyx3yw3hsta0f4BbeF4Bjn2hXk4tuihAktNt4uH41EuuNTOEnwTz2xlXN2wHluKRO4qaAh1JMLzvvzl-Gco3X6Mg6GnSTxbryZCTAeJkFc5BFjVJSqrIRLtqBkx407gbafDlM1ZQ4ogqJu27O_VROJidCX_IDqeXY5u3zsVg-Jh6N7-_nEwvce6RmtY7nTbXzESBix4VTINnrBA3flwRUdROF8hndmd0fr-SrxLRp4NZay_5G5O8_OkPEzL03rxA9SCMTM!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKsvZGNPENvaGlt_XoJ5AQTlZM1rPzsxSTgvKjThqJVBbI-qIt3z6tZq9TUfLjL1nef7CPrJN-vqULlKWjeiS8vsDUSH168VaUe4E7gbaVJYWUGpahNa5WoMPZEAM_BC05MLTrd4fDnxOubQG4RdpYRplXSAXbDBhpW0goJYJiz8S1qF0ZS7ffI6iuedxOl0tx4xNeq1CL0qIsIkbhJGQsHYYhkTZI3jTxBEiTEkCCgTiQbX1pbsQTV1THV30kott3VD3u89Zr3g6vt783zua3mnntFGktLI924lBFBjwoiYSPOpKy7MPW50lKusbjSfyoKR87Ih3q0iLvorum29nODuN6_2kPq7mf2TLSuc!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUlnOxRiSs7EdVP59HdQJBMpk3en83XvvKKcF5ShOWomgDYo61ls-_VnNPqajZcY-szx_Y1_ZJn1_SRcpy0Z0SfnjgUhI3XqxVpRbEXYDjZWhBZSaFr61ttbgPBmQRhw0KiJ3AhX47pfeH498Trk0GOA30AIbZawnlxpDwkrTgA9aJizSEvaAdiUy33yPosjXcTpdLceMTXqtC06UEMsmbhEoIWHt0A-JMidw2MQRIrAkPogAxIFq60uGPgq7bt3JpBcupnbTenyDnPWyp-Pr8P_uUfROW9tlWBrZdnKiEQUITtREggu60rLTYaoOURnX6HAmT0rK5zv2bom06Eu0B76dhdl5XO8n9Wk1_wMAjDIE/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZExb4MwEIX_ihekdmhsoEFkjFIJlSYlHSoRL5VljHMp2I5xUPPva1CnokQsZ73T6bv3zpjiElPFepDMgVas8fpAk69t-paEeUbes6J4IR_ZPnp9jjYRyUKcY3p_wBMiu9vsJKaGueMTqFrjUlQwFmSs7qESFmkzrOyGeTidz3SNKdfKiR-HS9VKbTo0auUCUulWdA54QDxiLFPOP2PF_jP0xlZxlGzzmJDlrEXOskp42ZoGmOIiIJdFt0BS98Kq1o8gpirUOeYEskJemvFuXUAmrRt3mIXD5bR1_-4FmRUP_GvV319700cwBpREleaXwY4PIoUSljWIC-ugBj740PWAqLVtwV3Rg-T88Ua8KRGXc4nmmx5Sl17j5rRs-u36F6MgYdQ!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBbsIwDIZfJZdK22EklIHYETGpGoOVHSaVXKYodYNZmpQkRePtl3Y7DYF6cWTL-fz7TyinBeVGnFCJgNYIHfMdn32u56-z8Spjb1meP7P3bJu-PKbLlGVjuqL8dkMkpG6z3CjKGxH2D2gqSwsosQ-kFk2DRhHfgPREmJKoFkvQaMB3d_FwPPIF5dKaAN-BFqZWtvGkz01IWGlr8AFlwiKuD7eZ_wTn249xFPw0SWfr1YSx6aChwYkSYlo3GoWRkLB25EdE2RM4U8eWfqoPIgBxoFrd--kTdlG64s8gHC0uS7ffI2eD1sN4OvP3B6LoPf4aWlrZdnLiIgoMOKGJBBewQtnpsFWHqKyrMZzJnZLy_sp6l0RaDCU2X3w3D_PzRB-m-rRe_ADtL2Ya/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRS8MwFIX_Sl4K-rAl7dzQR5lQnJudD0KXF4npbXa1Tbokne7fm9aB4Njoyw33cvhyzk0opznlWuxRCY9Giyr0Gz57W94-zeJFyp7TLHtgL-k6ebxJ5glLY7qg_LIgEBK7mq8U5Y3w2xHq0tAcCuwLqUXToFbENSAdEbogqsUCKtTgaD5lMeskrsPgx27H7ymXRnv49jTXtTKNI32vfcQKU4PzKCMWyH25iI_YH_5fjGz9GocYd5NktlxMGJsOut9bUUBo66ZCoSVErB27MVFmD1bXQdIbcF54IBZUW_VbDj5ORme2NghH89PR5VfK2KB4GE6rjz8jmN7i724LI9vOTgiiQIMVFZFgPZYoOx-m7BClsTX6A7lSUl6fiXdKpPlQYvPJN-tlufLTzYi_H75-AB2rH8A!/
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/jVLPT8IwFP5XelmiB2gZsuDRYLKI4PBgMnoxtXsrT7d2tB3Kf283PYmQXV7zvTTfr5ZymlOuxQGV8Gi0qALe8uR1NX9MJsuUPaVZds-e0038cBMvYpZO6JLyyxcCQ2zXi7WivBF-N0JdGppDgf0gtWga1Iq4BqQjQhdEtVhAhRoczeezhAiniYV9ixZq0N51jPi-3_M7yqXRHr48zXWtTONIj7WPWGFqcB5lxIJIPy4qRexfpT_hss3LJIS7ncbJajllbDbIireigADrpkKhJUSsHbsxUeYAVnc6vRfnhYegrtqq7z5YOlmd6XIQHc1PV5ffLmOD4mE4rf79L8H0Dn9qLoxs-xYjpkCDFRWRYD2WKDsfpuwoSmNr9EdypaS8PhPvlJHmQxmbD77drMq1n21H_O34-Q0g9JIb/
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/jVJPT8IwFP8qvSzRA7QbQvBoMFlEcHgwGb2Y2r2Vp1s72g7l29tNThLILq95Ly-_f6-U05xyLQ6ohEejRRX6LZ-9r-bPs3iZspc0yx7Za7pJnu6SRcLSmC4pv74QEBK7XqwV5Y3wuxHq0tAcCuwLqUXToFbENSAdEbogqsUCKtTgaD6PGUF9MCiBWNi3aKEG7V2Hip_7PX-gXBrt4cfTXNfKNI70vfYRK0wNzqOMWCDqy1W2iF1k-2cy27zFweT9JJmtlhPGpoPkeCsKCG3dVCi0hIi1YzcmyhzA6o6n1-O88B27aqv-BkHW2ehCpoPgaH4-un7DjA2yh-G1-vRvgugd_kVdGNn2KUZMgQYrKiLBeixRdjpM2UGUxtboj-RGSXl7wd45Is2HIjZffLtZlWs_3Y74x_H7F5qb7DY!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBbsIwDIZfJRek7QAJZaDtODGpGoOVHSaVXKYscYO3NilJysbbL-04gUC9OLLlfP5_J5TTnHIj9qhFQGtEGfMNn30s719m40XKXtMse2Jv6Tp5vkvmCUvHdEH59YZISNxqvtKU1yJsh2gKS3NQ2AVSibpGo4mvQXoijCK6QQUlGvA0VyIIshclqk5QC8Ov3Y4_Ui6tCfAbaG4qbWtPutyEAVO2Ah9QDljkd-HqkHjhZMiJpWz9Po6WHibJbLmYMDbtpSI4oSCmVV2iMBIGrBn5EdF2D85UsaWT4YMIQBzopuxmRzVnpQsb7IWj-Xnp-otlrJc9jKczx18SRW_xf8PKyqaVE41oMOBESSS4gAXKVoctWkRhXYXhQG60lLcX7J0Tad6XWH_zzXpZrMJ0M-Sfh58_WAzBjA!!/
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/jVJPT8MgFP8qXJroYYN1bplHM5PGutl5MOm4GKSvFG2BAZ3u20s7Ty5rennkPR6_P--BKc4xVewoBfNSK1aHfE-X75vV83KWJuQlybJH8prs4qe7eB2TZIZTTIcbAkJst-utwNQwX02kKjXOoZB9QA0zRiqBnAHuEFMFEq0soJYKHM5Xixg5VsP5RlfIgtHWhwcdrvw8HOgDplwrDz8e56oR2jjU58pHpNANOC95RAJVHwb5IjLA989otnubBaP383i5SeeELEYJ8pYVENLG1JIpDhFpp26KhD6CVU1o6XmdZx4CtWjrfg9B2EXpylxHweH8sjS8x4yMsifDadXf3wmiK3kedqF528kJRgQosKxGHMJYS8k7HbrsIEptG-lP6EZwfnvF3iUizscimi-6323KrV_sJ_Tj9P0LQgvp3Q!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZHBbsIwDEB_JZdK22EklIHYETGpGoOVHSZ1uUxR4gazNClJQOPvl1Y7MYF6imw5z8825bSi3IoTahHRWWFS_MlnX-v562y8KthbUZbP7L3Y5i-P-TJnxZiuKL9dkAi53yw3mvJWxN0D2trRChTSKkTngQiriJLEONk3JdIpCN033B8OfEG5dDbCT6SVbbRrA-ljGzOmXAMhosxYwmXsFu5Cs9x-jJPm0ySfrVcTxqaD-kUvFKSwaQ0KKyFjx1EYEe1O4G2TSvrmIYoIxIM-mt4gdGYXqStbGYTr9naZun2Fkg0aD9Pr7d_lk_QO2xatJsrJY6eTBtFgwQtDJPiINcrOw9Udona-wXgmd1rK-yvj_SfSaiix_eaf8zg_T8x-ak7rxS-OwTBf/
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/jVI9T8MwEP0rXiLB0NpJaQUjKlJEaUkZkBIvyNgX9yCxU8ct9N_jRExFDZmsd3d6H3emnOaUG3FELTxaI6qAC754W98-LeJVyp7TLHtgL-k2ebxJlglLY7qifHggMCRus9xoyhvhdxM0paU5KKR5660DIowiSpLKyl6USKug_adJC_zY7_k95dIaD9-e5qbWtmlJj42PmLI1tB5lxIJWxAboBpvnAbPtaxwC3s2SxXo1Y2w-yox3QkGAdVOhMBIidpi2U6LtEZypw0gv3nrhgTjQh6p30Ds7K13Y5yi6bqnnpeH7ZWxUPAyvM79_JpjeYdOg0URZeejshCAaDDhREQnOY4my82HLjqK0rkZ_IldayusL8f4y0nwsY_PJi-263Ph5MeHvp68f4NsYag!!/
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/jZJBTwMhEIX_CpdN9NBCt7bRo6nJxtq69WCy5WIQZim6CxTYqv9eWHuqabMnMjB573szYIorTDU7KMmCMpo1sd7S-dvq9mk-WRbkuSjLB_JSbPLHm3yRk2KCl5hebogKuVsv1hJTy8JupHRtcAVC4coH4wAxLZDgqDG8N0XcCPC4ciB7hPR2bGyU1C3ogEaos4IFEEldfez39B5TbnSA74Ar3UpjPeprHTIiTAs-KJ6R6JqRC64ZGeZ6ErrcvE5i6LtpPl8tp4TMBmEFxwTEsrWNYppDRrqxHyNpDuD-DBOjD9ERRayu6UF9CnBydWbGg-TSFk6vLu-0JIPiqXg6ffxHEXqnrFVaImF4l3BiEAkaXJw1BxdUrXjiMHWSqI1rVfhBV5Lz6zPx_iviaqii_aTbzapeh9l2RN9_vn4BAfpB1Q!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlSW45iljm2cDSp_Xwf1VArKyZrV6Hl2lnJaUm7FEbRAcFaYqLd8-rmavU7TZc7e8qJ4Zu_5Jnt5zBYZy1O6pPy2IRKysF6sNeVe4O4BbO1oqSqgpW006bwkSkqBwjjdqd4O-8OBzymXzqL6xrPP-ZactcWEVa5RLYJMWMQk7D_Mn1jF5iONsZ7G2XS1HDM2GfQPBlGpKBtvQFipEtaN2hHR7qiCbaKFCFuRFgUqEpTuzLm1NmEXoystDMLR8nJ0u_WCDVoP4hvs76Vj6B14D1aTysmujxMX0cqqIAyRKiDUIPscru4RtQsN4IncaSnvr6x3SaTlUKL_4tsZzk5js5-Y42r-A_7CTME!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVG7TsMwFP0VL5FgoHYSqMpYFSkipCQMqKkXZBzHNcSP2k5F-XqcqhNRq0zWuTo-j3shhjXEihwEJ15oRbqAt3j-USxe5nGeodesLJ_QW1Ylz_fJKkFZDHOIrxOCQmLXqzWH2BC_uxOq1bA2xHrFLLCsO1m5gSe-9nu8hJhq5dmPh7WSXBsHTlj5CDVaMucFjdD4_78gZfUehyCPaTIv8hShh0kG3pKGBShNJ4iiLEL9zM0A1wdmlQwUQFQDnCeeBWven80jNBpd6D1JDtbj0fU9l2hSPRFeq863DaF3whihOGg07Yc4oQhnYa2kA5RZL1pBhxy6HSRabaXwR3DDKb29UG-sCOupiuYbfx7T34JtKrlZuOUf9rifig!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLPT8IwFP5XelmiB3hlCMEjwWQRweHBZOvFNF1Xil1bugeR_95CjAcnZKfm-_L6_XgtMCiAWX7UiqN2lpuISzb9WM1epqNlRl-zPH-ib9kmfX5IFynNRrAEdnsgKqRhvVgrYJ7jdqBt7aDwPKCVgQRpLlYtFMaTAfmHh1Lv9ns2ByacRfmFUNhGOd-SC7aY0Mo1skUtEtq5n9Arun-C55v3UQz-OE6nq-WY0kkvYwy8khE23mhuhUzoYdgOiXJHGWwTRwi3FWmRo4zW6vAbqkNd2VMvOSi61O13yWmvejqewf78hRh6q73XVpHKicM5TiyiZFwrN0TIgLrW4pzD1WeJ2oVG44ncKSHur9TrKkLRV9F_snKGs9PY7CbmuJp_A_qEmSo!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6YpquK8XttrR3RP69HTExAdE9tfe2-c49p6WcFpSDOBgt0FgQdaw3fPK-nD5PhouMvWR5_shes3X6dJ_OU5YN6YLyvy9EQupX85Wm3Anc3hmoLC2c8AjKE6_qk1SgRdga5wxoUlrZNgowHu5b41W3Dx3H7PZ7PqNcWkD1ibSARlsXyKkGTFhpGxXQyIRd8BP2D__MSL5-G0YjD6N0slyMGBv3GgC9KFUsG1cbAVIlrB2EAdH2oDycNAWUJKBAFdV1-zPceetKbr1wMcuL1t_vlLNe9kxcPXz_jV8SjUa0irGLmkjl0VRGdnPYqkNU1jcGj-RGS3l7xd4lkRZ9ie6Db6Y4PY7q3bg-LGdf274Uhg!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YputKYXst3RuR_95uMR5cwJ2a773m-9VSTjPKQZyNFmgsiDLgHZ99ruevs_EqYW9Jmj6z92QbvzzGy5glY7qi_PaFwBD7zXKjKXcC9w8GCkszJzyC8sSrspOqaSbDyAIRkBMn5FFoAzrsT43xqlKAdUtlDqcTX1AuLaD6QppBpa2rSYcBI5bbStVoZMR6EhH7X-JPnHT7MQ5xnibxbL2aMDYd5AG9yFWAlSuNAKki1ozqEdH2rDy0Op2DGgWqoK6bX3-90ZX2BtHRrD-6_VopGxTPhNPDzw8JpvfGubbI3MqmazFiWoXmRUmk8mgKI1sftmgpCusrgxdyp6W8vxKvz0izoYzuyHdznF8m5WFanteLb6-rh5w!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBb8IgFMe_Cpcm22FC6zTuaFzSzOnqDksql4VQik8pIFAzv_2oWXZYo-uJvJeXH7__A0xxialmJ5AsgNFMxXpLp5-r2es0XebkLS-KZ_Keb7KXx2yRkTzFS0xvD0RC5taLtcTUsrB7AF0bXFrmghYOOaEuV3lcNsLxHdMVeIEs4wfQEskWKqFAC99xYH880jmm3OggvgIudSON9ehS65CQyjTCB-AJ6fET8g__T5Bi85HGIE_jbLpajgmZDBIIjlUilo1VwDQXCWlHfoSkOQmnmziCogDygQUR1WT7K9drXdnbIBwu-63b71SQQfEgnk7__I0ovQNruzVWhredTgwiRVw7U4gLF6AG3nmYukPUxjUQzuhOcn5_JV6fiMuhRHug21mYncdqP1Gn1fwbFxjIEw!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Ymp3V65sbek6lH9vRwyJTsiemtvbnPPdc0s5zSjXYo9KeDRalKFe8-nb4vZpOpon7DlJ0wf2kqzix5t4FrNkROeUX34QFGK3nC0V5Vb4zQB1YWhmhfMaHHFQHq1qmlXg5EboHGsgVsgtakVUgzmUqOFM38GuQQcVaF-3Tvix2_F7yqXRHr48zXSljK3JsdY-YrmpoPYoI9YhiNhlgv_7vwj-hJGuXkchjLtxPF3Mx4xNeiF6J3IIZWVLFFpCxJphPSTK7MHp1ocEBFJ74SG4q-aE37k6k30vOZp1ry7vOmW9xsNwOv3zvwL0Bq1tg8yNbI4pRkxBWIwoiQTnsUDZcpiilSiMq9AfyJWS8vrMeF1FmvVVtFu-Xi2KpZ-sB_z98PkNlQE0JQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y2r2VQteW7kHkv7cjxoMLZKfme3n9frWU04JyK05aCdTOChPxhk8-l9PXyXCRsbcsz5_Ze7ZOXx7TecqyIV1QfnshMqRhNV8pyr3A7YO2laOFFwEtBBLAXKQaWtQQ5FbYUjdAUMs9oLaKxAEx4gtMBC2X3h0OfEa5dBbhG2lha-V8Qy7YYsJKV0MT7yeso5GwHhr_AuXrj2EM9DRKJ8vFiLFxLxMYRAkR1t5oYSUk7DhoBkS5EwRbx5WLZoMCIdpTxz-DndGV_nrR0aI7uv1eOesVT8cz2N8_Ek1vtfdtkaWTx9ZODKIgVi8MkRBQV1q2PlzVUlQu1BrP5E5JeX8lXpeRFn0Z_Z5vpjg9j8xubE7L2Q-dJCLG/
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/jVJBbsIwEPyKL5HgADahoPZYUSkqhYYeKgVfKuM4wcWxje3Q5vfdRFUPjUpzsma0Ozuza0xxhqlmF1myII1mCvCeLt82t0_L2Tohz0maPpCXZBc_3sSrmCQzvMb0egEoxG672paYWhaOE6kLgzPLXNDCISdUN8rjrBKOH5nOpRcoSH4SQeoSAYEUOwgFANqEm3SUNaopVG2cYerUKOTrgw9Mc-HRyBbMj9u58v18pveYcqOD-Aw401VprEcd1iEiuamEh1kR6fmJyP9-oG24n1-LSnevM1jU3TxebtZzQhaDDAfHcgGwskq26hGpp36KSnMRTldQ0pmByUFAlLL-CdOj_rjLIDmc9anr_yAlg-JJeJ3-_ntg-iitbZeeG163diBIKeBMTCEuXJCF5K0PU7QShXGVDA0alZyP_4jXV8TZUEV7ovvdptiGxX5CD83HF6DUpGw!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y0r2VytaW7g3lv7cjhoMLuFPzfXn5frxXymlGuREHrQRqa0QZ8JpPPxb3L9PRPGGvSZo-sbdkFT_fxbOYJSM6p_z6QFCI_XK2VJQ7gduBNoWlmRMeDXjioTxZ1TSrwMutMLmugaCWO0BtFAkEKcUGygBoVjT-jIiQ2Krrz_2eP1IurUH4DpSplHU1OWGDEcttBXVQjFjHNWL_u0as4_qndLp6H4XSD-N4upiPGZv0ioVe5BBg5UotjISINcN6SJQ9gDdVGDmlqFEghMCqOUfuUBd23EuOZl3q-k1T1queDq83v_8ohN5q59r95VY2bZxQREE4hiiJBI-60LLNYYtWorC-0ngkN0rK2wv1uoo066vodny9WhRLnKwHfHP8-gEesODm/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpXKdizEktrEPBP--TlV1aATKZL3T6bv37kw5LSg34qSVQG2NqKPe8Mnncvo6GS4y9pbl-TN7z9bpy2M6T1k2pAvKbzdEQupX85Wi3AncPmhTWVo44dGAJx7qn1GBFnB2YAIQW1UBkMit8Aq-hNyHlqF3hwOfUS6tQTgjLUyjrAvkRxtMWGkbCKhlwjrshN1g_wuQrz-GMcDTKJ0sFyPGxr2GoxclRNm4WgsjIWHHQRgQZU_gTRNbiDAlCSgQoi11_DPWKV3ZVy8cLbql2_fJWa94Or7e_P6JaHqrndNGkdLKY2snBlEQVy5qIsGjrrRsfdiqRVTWNxov5E5JeX8lXpdIi75Et-ebKU4vo3o3rk_L2TedQwD2/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Ykp3V65sbek6hH9vR4yJLpA9Nff25pzv9JZymlGuxQGV8Gi0KEO95tOPxf3LdDRP2GuSpk_sLVnFz3fxLGbJiM4pvz4QFGK3nC0V5Vb47QB1YWhmhfMaHHFQnq1qmsHRgq6BmKKowRO5FU7BRshduJOlwIqg3jfoTq0kfu73_JFyabSHo6eZrpSxNTnX2kcsNxXUHmXEOlYRu2wVsb9W_-Klq_dRiPcwjqeL-ZixSS8W70QOoaxsiUJLiFgzrIdEmQM4XYURInROai88BErV_HJ2Whdes5cczbqt69tLWa94GE6nf35MgN6itagVyY1sWpwQREHYgCiJBOexQNlymKKVKIyr0J_IjZLy9kK8riLN-iraHV-vFsXST9YDvjl9fQNmC-Ax/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBasMwEER_RRdDe2gk201IjyEFUzep00PB0aUIWVaUypIir03z95VD6aEmwScxy_BmdoUpLjE1rFeSgbKG6aD3dPG5Wb4u4jwjb1lRPJP3bJe8PCbrhGQxzjG9bQiExG_XW4mpY3B4UKa2uHTMgxEeeaEvUS0ua3YazOp4OtEVptwaEN-AS9NI61p00QYiUtlGtKB4REaQiAyQf5WK3UccKj2lyWKTp4TMJ6WAZ5UIsnFaMcNFRLpZO0PS9sKbJlgQMxVqgYEI-bL7azAaXbnAJBwux6PbFy_IpPVUeL35_eVQ-qCcU0aiyvJuqBMWkSLclmnEhQdVKz70sPWAqK1vFJzRneT8_sp6YyIupxLdF90vYXlO9XGu-83qBwgjAI8!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHBbsIwDEB_JZdK22EkLQOxI2JSNQYrO0wquUxZmgaz1glpYOPvlyLEYRWop8iW8_xsU05zylEcQAsPBkUV4jUffy4mr-N4nrK3NMue2Xu6Sl4ek1nC0pjOKb9dEAiJW86WmnIr_OYBsDQ0t8J5VI44VZ1aNTT_UV-AwjXtD9judnxKuTTo1a-nOdba2IacYvQRK0ytGg8yYh1SxC6kf3LZ6iMOck_DZLyYDxkb9WrlnShUCGtbgUCpIrYfNAOizUE5rEMJEViQxguvgoTeXzQ6qSu76IWjeTd1e_cZ6zUehNfh-d5BegPWAmpSGLlvdcIgWoUFi4pI5TyUIFsPU7aI0rga_JHcaSnvr4zXJdK8L9F-8_XET47DajuqDovpH-rl7BU!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHBT8MgGMX_FS5N9OBgrS7zuMykcXZ2HswqF4OUMrT9YEAX518vbXZas6Un8r48ft97gCkuMAV2UJJ5pYHVQX_Q2Wc2f5lNVyl5TfP8ibylm_j5Pl7GJJ3iFabXDYEQ2_VyLTE1zO_uFFQaF94ycEZb3y_qTOp7v6cLTLkGL349LqCR2jjUa_ARKXUjnFc8ImeXzyLkm_dpiPCYxLNslRDyMIoemKUIsjG1YsBFRNqJmyCpD8JCEyyIQYlcWCmQFbKt-90uIoPRhcajcLgYjq6_cE5G1VPhtHD61RB6p4xRIFGpedvFCUWkAGFZjbiwXlWKdzl01SEqbRvlj-hGcn57od6QiIuxRPNDv47JXya2m2Y7d4t_Nps0ig!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2Y2nXl4fZa2o7If29H9KAEslPzvXz5frxXymlBOYoDaBHAoKgj3vDJ-3L6PBkuMvaS5fkje83W6dN9Ok9ZNqQLyq8TokLqVvOVptyKsL0DrAwtghPorXHhZEQLSbbEmQ9Ab5D4LVgLqEmEwbWyo_hOCHb7PZ9RLg0G9RVogY021pMTxpCw0jTKB5AJ-2uQsB4G_6rk67dhrPIwSifLxYixca8E0bdUETa2BoFSJawd-AHR5qAcNpFCBJbEx1iKOKXb-pTPJ-xsdGFzveRocT66fqmc9aoH8XX48zti6N9Flka2XZxYRCtUTtREKhegAtnlMFUnURnXQDiSGy3l7YV654q06KtoP_lmGqbHUb0b14fl7Bu9R3V0/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5XelmiB2nZhOCRYLKI4PBgMnoxTdeV4vZa2o7If2-HEqILuFPzvbx8v_owxTmmwPZKMq80sCrgNR2_LybP4-E8JS9plj2S13QVP93Hs5ikQzzH9PpCYIjtcraUmBrmN3cKSo1zbxk4o60_CuFcChCWVcjqxiuQiEGB3EYZ0wIFztuGt5uu5VPb3Y5OMeUavPj0OIdaauPQEYOPSKFr4bziEfmtE5H-On-CZau3YQj2kMTjxTwhZNTLSJAvRIC1qRQDLiLSDNwASb0XFuqw8m0guBPICtlUR5suIp3RhR570eG8O7r-bxnpFU-F18LPrQTTpyILzZvWjjsXzoX1qlS89aHLlqLUtlb-gG4k57cX4nUZz6fyH6P5oOuJnxySajuq9ovpF0BXPr0!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBb8IgFMe_Cpcm22FC6zTuaFzSzOnqDksql4VQijj6QEAzv_2g2WUump7IIy-__-89wBTXmAI7KcmCMsB0rLd0-rmavU7zZUneyqp6Ju_lpnh5LBYFKXO8xPR2QyQUbr1YS0wtC7sHBa3BdXAMvDUu9EG49sE4gRg0qGVcaRXOiDWNE94LnxBqfzjQOabcQBDfAdfQSWM96msIGWlMJ3xQPCN_0Rm5ib7QrzYfedR_GhfT1XJMyGRQdkxsRCw7qxUDLjJyHPkRkuYkHHSxpU_3UUggJ-RR92Y-qV1cXdnWIFxa4uXV7depyKDxVDwd_P6IKL1T1iqQqDH8mHTiIFKAcEwjLlxQreLJw7QJ0RrXpZXfSc7vr4z3n4jroUT7RbezMDuP9X6iT6v5DyFYKTU!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpum68nB7LW0h8t_bLR4Ugu7UvJfm8_3RUk4LylEcQYsABkUd5w2fvC-nz5PhImMvWZ4_stdsnT7dp_OUZUO6oPzvC5GQutV8pSm3ImzvACtDi-AEemtc6IRo4bdgLaAmpaoAoV16IrAklXGNbyGw2-_5jHJpMKjPQAtstLGedDOGhJWmUT6ATNhveML-gZ9FyNdvwxjhYZROlosRY-Ne6lGzVHFsbA0CpUrYYeAHRJujctjEK52gj5YUcUof6s6bj-bOV1ca64WLRV6s_n6hnPWKB_F0-P0rfjZq5KG1E4NohcqJmkjlAlQgWx-mahFtzRBO5EZLeXsl3iWRFn2J9oNvpmF6GtW7cX1czr4ApKeCJQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXynIcc9Q5B9tB5d_XQe1QECiT9U5P7-POlNOCchQH0CKARWEi3vDJ53L6OhkuMvaW5fkze8_W6ctjOk9ZNqQLym8TokLqVvOVprwRYfsAWFlaBCfQN9aFkxEtpEVvDZQiWEf8FpoGUBNAH1wrO4rvhGC33_MZ5ZEd1HegBdbaNp6cMIaElbZWPoBM2H-DhPUwOKuSrz-GscrTKJ0sFyPGxr0SRN9SRVg3BgRKlbB24AdE24NyWEcKEVgSH2Mp4pRuzSmfT9jF6MrmesnR4nJ0-1I561UP4uvw93fE0H-LLK1suzixiFaonDBEKhegAtnlsFUnUVlXQziSOy3l_ZV6l4q06KvYfPHNNEyPI7Mbm8Ny9gOyYIbW/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZLPT8IwFMf_lV6W6EFahhA8EkwWERweTEYvpum68nB7LW0h4l9vhx4UAtmpec3L5_ujpZwWlKPYgxYBDIo6zis-ep-Pn0f9WcZesjx_ZK_ZMn26T6cpy_p0Rvn1hUhI3WK60JRbEdZ3gJWhRXACvTUuHIVo4ddgLaAmgESaplFOgqhJXCsV-TKofAuCzXbLJ5RLg0F9Blpgo4315DhjSFhpGuUDyIT9F0hYB4GTKPnyrR-jPAzS0Xw2YGzYycEPMCrYGgRKlbBdz_eINnvlsIkrRGBJfLSliFN6Vx_9-Wjw9OpCc51wsdCzq-svlbNO8SCeDn9_x59WSyN3rZ0YRCtULlYrlQtQgWx9mKpFVMY1EA7kRkt5eyHeOZEWXYn2g6_GYXwY1JthvZ9PvgFWeAPu/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZIxb8IwEIX_ipdI7VDshILoiKgUlUJDh0rBS2U5jjF1zsZ2EPz7OqgdCgKlk3Wn03vfuzOmuMQU2F5JFpQBpmO9puPPxeR1nM5z8pYXxTN5z1fZy2M2y0ie4jmmtweiQuaWs6XE1LKweVBQG1wGx8Bb48LJCJe1qMQBSWdaqBA3WgsekN8oaxVIpMAH1_Ju1HeCarvb0Smm3EAQh4BLaKSxHp1qCAmpTCN8UDwhf40S8g-js2jF6iON0Z6G2XgxHxIy6kUS_SsRy8ZqxYCLhLQDP0DS7IWDJo4gFkF8xBPICdnqE6dPyEXryiZ7yeHysnX7cgXpFU_F18HPb4nQv4usDG87nBhEChCOacSFC6pWvOMwdSdRG9eocER3kvP7K_EuFXHZV9F-0fUkTI5DvR3p_WL6DSZDmRQ!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBbsIwDEB_JZdK22EkLQOxI2JSNQYrO0wquUxRmgZD6oQ0oPH3S9EuDIF6imw5z8825bSkHMURtAhgUZgYr_n4ezF5H6fznH3kRfHKPvNV9vaczTKWp3RO-f2CSMj8crbUlDsRNk-AtaVl8AJbZ304N6KlFN6D8sQA7truD2z3ez6lXFoM6ifQEhttXUvOMYaEVbZRbQCZsEtWwi5Z_wSL1VcaBV-G2XgxHzI26tUstqhUDBtnQKBUCTsM2gHR9qg8NrGECKxIGw0U8UofzFmlTdhV6sY-euFoeZ26v_-C9RoP4uvx7-ZRegPOAWpSWXnodOIgWqHywhCpfIAaZOdh6w5RW99AOJEHLeXjjfGuibTsS3Q7vp6EyWlotiNzXEx_AZn_qSM!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsOEttO4o3FJM6erOyypXBZGKaLtBwI2878fNbtYo-mJvC9ffu89AFNcYAqsVZJ5pYHVQW_o5Hs5fZ_Ei4x8ZHn-Sj6zdfL2nMwTksV4gen9hUBI7Gq-kpga5rdPCiqNC28ZOKOtPxv1NeJbZqX4YXzvOoDaHQ50hinX4MWvxwU0UhuHzhp8RErdCOcVj8glqK8vwL3o-forDtFf0mSyXKSEjAc5B34pgmxMrRhwEZHjyI2Q1K2w0IQVxKBELtgLZIU81uccLiJXoxs3NQiHi-vR_ZfJyaB6KpwW_n9DCL1VxiiQqNT82MUJRaQAYVmNuLBeVYp3OXTVISptG-VP6EFy_nij3jURF0OJZk83Uz89pfVuXLfL2R-EqpD5/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyWVy8IoxU_bDwQ0898Pm12m0_REXvLl4XkBymlBOYoDaBHAoKhjXvHR53z8OurPMvaW5fkze8-W6ctjOk1Z1qczym8PRELqFtOFptyKsH4ArAwtghPorXGhPeg8E7kWTqsvIbeelCoIaE1gs9vxCeXSYFDfgRbYaGM9aTOGhJWmUT6ATNhf3nn-j39WJF9-9GORp0E6ms8GjA07CcRjShVjY2sQKFXC9j3fI9oclMMmjhCBJfHRQhGn9L5udXzCLrau3FsnHC0ut26_U8461YO4Ovz9G1F6DdYCalIauT_pxCJaoXKiJlK5ABXIk4epTojKuAbCkdxpKe-v1Lsk0qIr0W75ahzGx0G9GdaH-eQH0C4X0Q!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZKxbsIwEIZfxUukdig2oSA6IipFpdDQoVLwUlmOY446Z-M4qLx9HdSlQUWZrP90-u4725TTgnIUJ9AigEVhYt7x2ed6_jobrzL2luX5M3vPtunLY7pMWTamK8pvN0RC6jfLjabcibB_AKwsLYIX2Djrw2VQPxNpBNQE8NiCP3cIOByPfEG5tBjUd6AF1tq6hlwyhoSVtlZNAJmwv6h-7qF7-vn2Yxz1nybpbL2aMDYdNDtOKFWMtTMgUKqEtaNmRLQ9KY91bCECS9JEAUW80q25mDQJuyr9c1uDcLS4Lt1-nZwNWg_i6fH3R0TpPTgHqElpZdvpxEW0QuWFIVL5ABXIzsNWHaKyvoZwJndayvt_1rsm0mIo0X3x3TzMzxNzmJrTevED7-pwgw!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoCrHqkgRISXhgBp8QcZxXEP8qO1UlK_HqSoORK1ysmd3PTszhhjWECuyF5x4oRXpAn7D8_di8TSP8ww9Z2X5gF6yKnm8TVYJymKYQ3x5IDAkdr1ac4gN8dsboVoN68ZqA9xWmKEvPnc7vISYauXZt4e1klwbB45Y-Qg1WjLnBQ23v3f_FpfVaxwW36fJvMhThO4mEXtLGhagNJ0girII9TM3A1zvmVUyjACiGuA88QxYxvvumIuL0Kh0xuckOliPS5dzLdEkeyKcVp3-MogOuRmhOGg07Qc5wQhnilnSAcqsF62ggw7dDhSttlL4A7jilF6fsTdmhPVURvOFPw7pT8E2ldws3PIXloN0Vg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSaVXKYoTYNZm4TERePtl6JNYkNDPcW2nM-_f1NOC8qNOIAWCNaIOuYbPnlfTp8nw0XGXrI8f2Sv2Tp9uk_nKcuGdEH59YZISP1qvtKUO4HbOzCVpUXprSNhC-4sJF7tW_CqUQZD9w92-z2fUS6tQfWJtDCNti6QU24wYaVtVECQMfqBnIW_eX-E5uu3YRT6MEony8WIsXGvgehFqWLauBqEkSph7SAMiLYH5U03hwhTkoACVZyu2_rkY0jYRekfX3rhaHFZun6HnPVaD-Lrzffto-hoogOjSWlle3IxYVoZ5UVNpPIIFchOh606RGV9A3gkN1rK23_WuyTSoi_RffDNFKfHUb0b14fl7At9T3Ju/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSRGlJOaAGX5BxHNeQrFN7U1G-HqfqidAqJ2tWo_GbXcppTjmIvdECjQVRBf3GJ-_L6dNkvEjZc5plD-wlXcePt_E8ZumYLii_bAgJsVvNV5ryRuD2xkBpaQ51QZzC1oEnaMleQWFd5zWfux2fUS4toPrGzqlt48lRA0assLXyaGTE_s_4A5StX8cB6D6JJ8tFwtjdoE_QiUIFWTeVESBVxNqRHxFt98pBHSxEQEE8ClQBQbfVcV8-Yr3Rmf6D4mjeH13ed8YG1TPhdXC6cYDemqYxoElhZdvhhCJagXKiIlI5NKWRHYctu4jSutrggVxpKa_P1Osn0nxoYvPFPw7Jz1Jt1vVm6me_sUQsJw!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFNT8MwDIb_Si6V4MCStlCN4zSkitLRckAruaCQplmg-ViSToxfTzohDps29RS9tvP4tQ0xbCBWZCc48UIr0gf9hrP3cv6UxUWOnvOqekAveZ083ibLBOUxLCC-XBAIiV0tVxxiQ_zmRqhOw8YNxvSCuTEtPrdbvICYauXZt4eNklwbBw5a-Qi1WjLnBY3Q_7ejtlX9Goe292mSlUWK0N0krrekZUHKwCSKsggNMzcDXO-YVTKUAKJa4DzxDFjGh_6wFRdsHIfOTDkJF5ZxErq81QpNGk-E16q_SwbTG2GMUBy0mg6jnTAIZ4pZ0gPKrBedoKMP3Y2ITlsp_B5ccUqvzx3xhAibqUTzhT_26U_J1rVcz93iFzjVPC0!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVGxbsIwFPwVL5HaodgkJaIjolJUGho6VApeKstxjKljG-clKn9fB5UFBMpk3dO98909THGJqWG9kgyUNUwHvKXpdz5_T6erjHxkRfFKPrNN_PYcL2OSTfEK0_uEoBD79XItMXUMdk_K1BaXbeecVqLFpbcdKCMHntofDnSBKbcGxC_g0jTSuhadsIGIVLYRLSgekfN-RM77F0aKzdc0GHlJ4jRfJYTMRn0AnlUiwCaIM8NFRLpJO0HS9sKbJlAQMxVqgYFAXshOn3oKLq5GN3KPkgv1XI3u91yQUfFUeL35v20wvVPOhe5QZXk32AlBpDDCM4248KBqxQcfth4kausbBUf0IDl_vHXWK0VcjlV0P3Q7h_kx0fuZ7vPFHxx4nQA!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZExb4MwEIX_ihekdmhsoEHpGKUSKiUlHSoRL5VljOPE2I4xqPn3NWm6lCZist7p_N27dxDDEmJFesGJE1oR6fUWJ5_54jUJsxS9pUXxjN7TTfTyGK0ilIYwg_h2gydEdr1ac4gNcbsHoWoNy7YzRgrWwtIQehCKA6Iq0O6EMV4Mn8T-eMRLiKlWjn05WKqGa9OCs1YuQJVuWOsEDdAvLED_wv5YLDYfobf4FEdJnsUIzSdNc5ZUzMvGTyKKsgB1s3YGuO6ZVY1v-ZnpiGPAMt7Jc4Le0qh0JZFJOB_cqHT7AgWatJ7wr1WXq3vTl-xApWk32PGLcKaYJRJQZp2oBR186HpA1No2wp3AHaf0_trBR0RYTiWaA94u3OIUy_1c9vnyG1gmbo4!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMWqe4R3FQ5nR1D4OalxHSNF7X3sQ0LfPfL5WNgaL0KZzL4cu551JOc8pRdKCFB4OiCnrLp5-r2es0XqbsLc2yZ_aebpKXx2SRsDSmS8pvGwIhcevFWlNuhd89AJaG5k1rbQWqoTlgZ0AC6t4J-8OBzymXBr369jTHWhvbkJNGH7HC1KrxICP2R4jYP-EsTLb5iEOYp3EyXS3HjE0GfeGdKFSQdcALlCpi7agZEW065bAOFiKwII0XXhGndFudugo5LkZXdh-ECxVdjG53nbFB60F4Hf7eN4TegbWhO1IY2fZxwiJaoXKiIlI5DyXIPocpe0RpXA3-SO60lPfXTntBpPlQov3i25mfHcfVflJ1q_kPhBRD0w!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRa8IwFIX_Sl4K28NMbGfpHsVBWaerexjUvIwsTWM0TWKSlvnvl8oGMlH6dLmXy3fPORdiWEGsSC848UIrIkO_wennMntNp0WO3vKyfEbv-Tp-eYwXMcqnsID49kIgxHa1WHGIDfHbB6EaDSvXGSMFc7CiW2I5-yJ074ZdsTsc8BxiqpVn3x5WquXaOHDqlY9QrVvmvKAR-mNE6JzxT1C5_pgGQU9JnC6LBKHZqCPekpqFtg0HiKIsQt3ETQDXPbOqDSuAqBo4TzwDlvFOnvIKSi5GV_yPwoWYLka38y7RKHsiVKt-fxxEb4UxQnFQa9oNcoIRzhSzRALKrBeNoIMO3QyIRttW-CO445TeX3vvBRFWY4lmjzeZz46J3M1kv5z_AH6m3kg!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZExb8IwEIX_ipdI7VDshIJgRFSKSkNDh0rBS2U5F8c0sY3toPLv66B2IQJlOt3p6bt37zDFBaaKnaRgXmrFmtDv6fwrW7zN401K3tM8fyEf6S55fU7WCUljvMH0viAQErtdbwWmhvn6SapK48J1xjQSHC5MZ3nNHCBtS7Cu18vD8UhXmHKtPPx4XKhWaOPQpVc-IqVuwXnJI_LPicg158pYvvuMg7HlNJlnmykhs1GLvGUlhLYNS5jiEJFu4iZI6BNY1QYJYqpEzjMPyILomktuwc1gdCOHUbgQ12B0P_ecjDpPhmrV36-D6VoaI5VApeZdbyccIkCBZQ3iYL2sJO996KpHVNq20p_Rg-D88dabB0RcjCWab7pf-MV52hxmzSlb_QLq-u8D/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZFBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyWVy0IoRbT9QPhq5r8fNdtFo-nx-wLP-_JAOS0oB3E0WqCxIOo4b_jkezl9nwwXGfvI8vyVfWbr9O05nacsG9IF5fcPRELqV_OVptwJ3D4ZqCwtQutcbVSgRWnlngjnrAFsFGDobpjd4cBnlEsLqH6QFtBo6wI5z4AJK22jAhqZsH9St7skXZTL11_DWO5llE6WixFj415R6EWp4tjEGAFSJawdhAHR9qg8dDlEQEkCClTEK93WZ3exz9XqhoteuKjsanXffc56PS_KisF__x1Lb41zBjSJNtuzxYRpBcqLmkjl0VRGdj1s1SEq6xuDJ_KgpXy89dVXRFr0Jbo930xxehrVu3F9XM5-AaMbp6k!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpbIcxxw4trGdqPz7OqhdiECZrHc6f_fuHaa4wFSzFiQLYDRTUe_o7Hs9f5-NVxn5yPL8lXxm2_TtOV2mJBvjFab3GyIhdZvlRmJqWdg_ga4MLnxjrQLhcdEKXRqH-F7wowIfug9wOJ3oAlNudBA_saRraaxHF61DQkpTCx-AJ-QflJAe6Mpavv0aR2svk3S2Xk0ImQ6aFBwrRZR1nMI0FwlpRn6EpGmF03VsQUyXyAcWBHJCNuqSXLTTK91IYhAuBtYr3U8-J4PWg_g6_XftaHoP1oKWqDS86ezERaTQwjGFuHABKuCdD1N1iMq4GsIZPUjOH28dukfExVCiPdLdPMzPE3WYqna9-AVBlYQ0/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7YmopXSf9s1IW56e3kD1JtvDUnNvb3z3nFmJYQazIUXDihFak9foDJ5_58iUJsxS9pkXxhN7SMnq-j9YRSkOYQXy9wRMiu1lvOMSGuN2dUI2G1V5rO1yJ_eGAVxBTrRz7cbBSkmvTgVErF6BaS9Y5QQM0Pvk3rijfQz_uMY6SPIsRepjFdJbUzEtpWkEUZQHqF90CcH1kVknfAoiqQeeIY8Ay3rfjNroATUoX0s3CwWpaur7NAs2KJ_xp1fkHvemdMEYoDmpN-8GOD8KZYpa0gDLrRCPo4EM3A6LRVgp3Ajec0tsL8aZEWM0lmm_8dYp_c7Yt5XbZrf4AcPbhEw!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBboMwDIZfJRek7bAmwIrYseokNEZHd5gEuUxRCGlYSGgIaH37hW67FLXiYsuW8_n_HYhhAbEio-DECq2IdHWJo88sfo38NEFvSZ4_o_dkH7w8BtsAJT5MIb494AiB2W13HOKO2MODULWGRaO1-Y-wFM3xiDcQU60s-7awUC3XXQ_OtbIeqnTLeiuoh6Ynv_Fydb7_8N3qpzCIsjREaL2IbA2pmCvbTgqiKPPQsOpXgOuRGdW6EUBUBXpLLAOG8UGeL9N7aNa64nQRDhbz1u3L5miRPeGyUX-_6UQfRNcJxUGl6TDJcUY4U8wQCSgzVtSCTjp0PSFqbVphT-COU3p_xd6cCIulxO4Ll7GNT6Fs1nLMNj-8c75O/

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