1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP2VXkj04LaAkvW4WRMUWVkPRuzFjFBqlbZsW4j69XYJJ5NFTs3rvDfvzQymuMRUwSA4OKEVtB6_0OQ1X98nYZaSh7Qobshjuo_uLqNtRNIQZ5jOE3wH8XE40A2mlVaOfTlcKsl1Z9GIlQtIrSWzTlQBYbU4KiKz2-44ph249wuhGo3LY-WPWbF_Cr3ZdRwleRYTcnVC2q_sCnE9MKOk90OgamQdOIYM4307zmonWs06MG6k6QYBN6LqW9cbhs56W8P5onmcgZp5KLtWgKpYQBZFmGj_RpjfeUEWZRT-NWq6s4eOSVS1YK1oRDV-o85obkCe2Oqcovukb9_xT37bDvJ5bTe_mrrctQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamJB5XGZCRCbzYDJ7MW9QahVaaAth_70d4aLJkMtrvtdfv3x9Lab4iKmEXnCwQkmonH6n0Ue6eY78JCYvcZY9ktf4EDzdB7uAxD5OMJ0HnIP4alu6xTRX0rLB4qOsuWoMGrW0HilUzYwVuUdYIcaCNGs7oVnt9s3FI9D73Z5j2oD9vBOyVPjosLH8Zv8Eyg5vvgv0sA6iNFkTEl4x61ZmhbjqmZYXHwSyQMaCZc6dd9U4DzNhBWtA2xFTJQKuRd5VttMM3XSmgNtFd7YaCuZk3VQCZM48sijChP0bYf5dMrIoo3CrltNfcNKyGuUVGCNKkY9t1GjFNdRXpjp3ovmmp_OwOQ_hKaz6dPsDGp-irg!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYIK9mGF3tlZ329LOIvx762ZPJiCn5k3fvHwzLZd8y6WBg1ZA2hqoo36T0_fV7Gk6WmbiOcvzB_GSbdLHu3SRimzEl1xeNsQE_bnfyzmXhTWER-Jb0yjrAuu0oUSUtsFAukgEljoRoXWu1ugDGzCD34wsi_XfpNSvF2vFpQP6GGhTWb7tbs50_IHLN6-jCHc_Tqer5ViIyZnIdhiGTNkDetNEPgamZIGAkHlUbd3tJvS2Eh146my2YqC8LtqaWo_spg0l3F41P3koMcomDgGmwERchdDb_kW4_Ea5uIpRx9Ob_l9ESdiwooYQdKWLrsyct8pDc2arlzrcl9ydjrPTcbKb1IfV_AfPADHF/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLNbsIwEIRfxZdI7QFsQkHtEVEpKoWGHiqlvlSLsxiX-AfbQfD2dSNOlUg5WWPNjr4dm3JaUW7gqCREZQ00SX_y6dfy8XU6WhTsrSjLZ_ZerPOXh3yes2JEF5T3G1KC-j4c-IxyYU3EU6SV0dK6QDptYsZqqzFEJTKGtcpYaJ1rFPpABkTDXhlJxA6MxPCblvvVfCUpdxB3A2W2llZpilY9U38gy_XHKEE-jfPpcjFmbHIlth2GIZH2iN7oxEnA1CREiEg8yrbpOgoXW40OfOxsdktAeiXaJrYeyV0bari_qYfoocYkdVoEjMCM3YRwsf2L0P9WJbuJUaXTm8v_SDKiJqKBENRWie6aOG-lB32l1b4Jt-eb8-nxfJpsJs1xOfsBR3M8iw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJPT8IwGIe_Si8kepCW4QgeCSaLCA4PJrMX87KWWu0_2m6Bb2-3cNIwubzNr3n65unbYoorTA20UkCU1oBK-Z3OPtbz59lkVZCXoiwfyWuxzZ7us2VGigleYToMpA7y63CgC0xrayI_RlwZLawLqM8mjgizmoco6xHhTPYFOW9bybhH1nUqoeuT-c1yIzB1ED_vpNlbXCW0L3_5X2Ll9m2SxB6m2Wy9mhKSX2jYjMMYCdtyb3RyQ2AYChEiR56LRsFZpscYd-Bjj9k9AuFl3ajYeI5umsDg9qq7Rw-Mp6idkmBqPiJXKZyxfxWG36ckVznKtHpz_hMpRq5RrSAEuZd1v93NX3jQF6Y6dMJ9093pOD8d812u2vXiB6rLNzQ!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNTgIxFIVfpRsSXUjLIASXBJOJCA4uTLAbU9pSr_aPtkPg7a0NKxPG2dzmNOeefDktpniLqWVHUCyBs0xn_U6nH6vZ83S0rMlL3TSP5LXeVE_31aIi9QgvMe025AT4OhzoHFPubJKnhLfWKOcjKtqmARHOyJiAD4gUUAYyzHuwCkUveUTMCqRaEFKDlfE3swrrxVph6ln6vAO7d3ib18ro3v0D3GzeRhn4YVxNV8sxIZMr4e0wDpFyRxmsycwlNSaWJApStbr0FS82IT0LqdjcHjEVgLc6tUGimzYKdturkxSYkFkar4FZLgekF8LF9i9C97s1pBcj5DPYy1_JMkmDuGYxwh54uUY-OBWYudJq14b_prvzaXY-TXYTfVzNfwDkwsvA/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsMgFP0VXprowwbt3KKPZiaNc7PzwVh5MQi3iLbAgE79exlpYmKyupcLhxzOvecAprjGVLO9kiwoo1kb8TNdvKwv7xb5qiT3ZVXdkIdyW9xeFMuClDleYTpOiArqfbej15hyowN8BVzrThrrUcI6ZESYDnxQPCMgVCqoY9YqLZG3wD1iWiDZKwGt0uAzMic5OVD8Qb5wm-VGYmpZeJso3RhcR4VURmVw_Svzx0a1fcyjjatZsVivZoTMj_Tpp36KpNmD0110khr4wAIgB7JvU4p-oAmwzIVEMw1i0inet6F3gM56L9j5SUkFxwRE2NlWMc0hIyeNMND-HWH8NSty0owqrk4PPyjCAB3iLfNeNYqnY2SdkY51R1Idu2E_6Ov3Z7Px8DQ57H4AeHLt2w!!/
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/jZI9T8MwEIb_ipdIMLR2U1rBiIoUUVpSBkTwgo7kYg4S27WdAv8eN-qEaOhy9mu9fu7D5pIXXGrYkYJARkMT9bOcv6wu7-aTZSbuszy_EQ_ZJr29SBepyCZ8yeWwIRLofbuV11yWRgf8CrzQrTLWs17rkIjKtOgDlYnAivrAWrCWtGLeYukZ6IqpjipsSKNPxOVszsBr5nDbkcM2Uvw-U-rWi7Xi0kJ4G5GuDS8irA-DRF78SfzVXL55nMTmrqbpfLWcCjE7krIb-zFTZodO7zl9Lh8gYKSrruln6w-2Ci240NtMzUA5KrsmdA7ZWecrOD9pfsFBhVG2tiHQJSbipBIOtn9LGH7jXJxUI8XV6cO_ijJgy8oGvKeayv6YWWeUg_bIVIdu2A_5-v1Zrz0-jfa7HxCkho4!/
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/jZJPT8MgGMa_CpcmetignS7zaGbSODc7D8aOi0H6Fl9tgQGd-u2lzU4mq7u88JCH3_sHKKcl5VocUImARosm6h2fv64XD_N0lbPHvCju2FO-ze6vsmXG8pSuKB83RAJ-7Pf8lnJpdIDvQEvdKmM9GbQOCatMCz6gTBhUOATSCmtRK-ItSE-ErojqsIIGNfiELVJGUB8MSiAO9h06aCPJ99kyt1luFOVWhPcJ6trQMgKHMEql5UnqnyaL7XMam7yZZfP1asbY9Ym03dRPiTIHcLrnDPl8EKGnq64ZZuyPtgqscGGwmZoI5VB2TegckIvOV-LyrDkGJyqIsrUNCi0hYWeVcLT9W8L4WxfsrBoxrk4f_1eUAVoiG-E91iiHY2KdUU60J6Y6dsN-8refr3rj4WXS734BSDVBUQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTgMhEP0VLk300EK32ujR1GRjbd16MK5czAgsju4CBbbq30tJT01cexl4kzdv3gxQTmvKDexQQ0RroE34hc9fV1f38-myZA9lVd2yx3JT3F0Ui4KVU7qkfJiQFPBju-U3lAtrovqOtDadti6QjE0cMWk7FSKKEVMScyAdOIdGk-CUCASMJLpHqVo0KqQCiEB20KLMRvdNCr9erDXlDuL7GE1jaZ10chgUo_Wx2NFI1eZpmka6nhXz1XLG2OUf3fpJmBBtd8qbLk2V24QIURGvdN9m7XCgSeXAx0yzDQHtUfRt7L0iZ32QcH7S1qIHqRLsXItghBqxkywcaP9aGH7Zip3kEdPpzeE3JRhVR0QLIWCDIqeJ81Z76P7Y6lCF--RvP1_NOqjn8f72C2ljpks!/
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/jVLBUsMgEP0VLpnRQwtJbacenTqTsbamHhwjF2dNNhRNgAKp-vdS7MmZxl4WHrx9u2-BclpSrmAvBXipFbQBv_DZ62p-P0uXOXvIi-KWPeab7O4qW2QsT-mS8mFCUJDvux2_obzSyuOXp6XqhDaORKx8wmrdofOyShjWMgbSgTFSCeIMVo6AqonoZY2tVOgSNp9mxEGLvzd6SywabX1IONTL7HqxFpQb8NuRVI2mZZCMYVCXlgO6f4wWm6c0GL2eZLPVcsLY9EThfuzGROg9WtUFr1HXefAYpEXfxjm7I61GA9ZHmm4ICCurvvW9RXLRuxouz5qlt1BjgJ1pJagKE3ZWC0favy0Mv3fBzupRhtWq4x8L0GNHqhack42s4jExVgsL3YmpDmWYD_72_dmsHT6PDrsfHL0Asw!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYv5qMttdq1o_1G4L-3LjuZMDk1L3nv9ZfXUk4ryh0cjQY03oFN-p3PPtbz59l4VbCXoiwf2WuxzZ_u82XOijFdUT5sSA3m63DgC8qFd6hOSCtXa99E0mmHGZO-VhGNyJiSJmMRfVAEnCRSEOtFB5PcUsXfujxslhtNeQP4eWfc3tMqxWg1FPuDWW7fxgnzYZLP1qsJY9MLve0ojoj2RxVcnUi78oiAigSlW9vdEHubVA0E7Gx-T0AHI1qLbUK6aaOE26uWwABSJVk31oATKmNXIfS2fxGGX6tkVzGadAbX_5AkUdVEWIjR7E0_ehO8DlBfWHUo0Xzz3fk0P5-mu6k9rhc_Ia5umA!!/
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/jVJBTsMwEPyKL5Hg0NpJoYIjKlJEaEk5IIIvaLE3xpDYqe0U-D1ulBNSQ0_2aGdnZ8emnFaUG9hrBUFbA03EL3z5ur66X6ZFzh7ysrxlj_k2u7vIVhnLU1pQPk2ICvpjt-M3lAtrAn4HWplW2c6TAZuQMGlb9EGLhKHUCfPBOiRgJJGCNFYMZiJbop8sHmZlbrPaKMo7CO8zbWpLq6hJq8m2qeKfBcvtUxoXvF5ky3WxYOzyyNB-7udE2T0608YdB3EfICBxqPpmmOBHmsQOXBhotiagnBZ9E_po6az3Es5PyjA4kBhh2zUajMCEnWRhpP1rYfqdS3aSRx1PZ8a_FWHAlogGvNe1HkPvnFUO2iOpTnV0n_zt56veeHyeHW6_GiEbag!!/
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/jZLBT8MgFMb_FS5N9LDBOl30aGbSODerB2PlYhAoohQYvE7976W1J5PVnuALH9_7vQeY4gpTyw5aMdDOMpP0M129bC9uV4tNQe6KsrwmD8V9fnOWr3NSLPAG03FDStDv-z29wpQ7C_ILcGUb5XxEvbaQEeEaGUHzjEihMxLBBYmYFUhwZBzvYZJbyJiRIFWP1p0NRqOVbVIQmqHWCwZSdFXzsFvvFKaewdtM29rhKqXjaiQdV9PS_zRd3j8uUtOXy3y13SwJOT9Svp3HOVLuIMNvYMcQISWiVLY1PUgcbEJ6FqC3uRoxFTRvDbQJ6KSNgp1OmisEJmSSjTeaWS4zMglhsP2LMP72JZnEqNMa7PDfkgTZIG5YjLrWw9v44FRgzZGpjt3wH_T1-7PeRfk063Y_TAri2g!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLNbgIhFEZfhc0k7aKCYzV2aWwyqdWOXTRRNs2VQUrLAMLF6NuXTly10boiHxy-HH4opyvKLey1AtTOgsl5zUfv8_HzqD-r2EtV14_stVqWT_fltGRVn84ovwzkBv252_EJ5cJZlAekK9sq5yPpssWCNa6VEbUomGx0wfIySV4QKQQgGKeS_Kkpw2K6UJR7wI87bbeOrjLetf3Bf2nVy7d-1noYlKP5bMDY8Exf6sUeUW4vg22zGQHbkIiAkgSpkuluJZ6wRnoI2GFuS0AFLZLBFCS5SbGB26tOjgEamWPrjQYrZMGuUjhh_ypcfp2aXeWo8xjs6UfkiLIlwkCMeqtFN018cCpAe-ZWL-3wX3xzPIyPh-FmaPbzyTdfDfcb/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQMl63KwJiqysByP2YkYotUpbti1E_fV2ycaDZpFT85o3b75pB1NcYqpgEByc0Apar59o8pwvb5MwS8ldWhRX5D7dRjfn0ToiaYgzTKcNPkG87XZ0hWmllWMfDpdKct1ZNGrlAlJryawTVUA6ME4xgwxrRwS7r4_MZr3hmHbgXs-EajQu__p-gRTbh9CDXMZRkmcxIRdHgvqFXSCuB2aU9CwIVI2sA8d8NO9_IEZbzfZtR5tuEHAjqr51vWHopLc1nM6a1RmomZeyawWoigVkFsLB9i_C9H8UZBaj8KdRhx3w0jGJqhasFY2oxmvUGc0NyCOvOlXRvdOXz_grv24H-bi0q28ofJsq/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4JJhsXMHFg8nSixm6pVa7bWm7BP69ZUM8qIt7at7kzZsvM8UUl5hqOEgBQRoNKuoNnb4tZ0_TUZ6R56woHshLtk4f79JFSrIRzjG9bogJ8mO_p3NMmdGBHwMudS2M9ajVOiSkMjX3QbKEWHBBc4ccVy2CT4iyaIB-1c-5qVstVgJTC-F9IPXO4PIPX0f_D_Bi_TqK4PfjdLrMx4RMOgY0Qz9Ewhy403VkR6Ar5AMEHqNF8z20tVX8PLa1mR0C4SRrVGgcRzeNr-C2126Cg4pHWVslQTOekF4IF9u_CNfvV5BejDK-Tl_-TJSB14gp8F7uJGvLyDojHNQdW73WYT_p9nScnY6T7UQdlvMvYaqNlg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJLbwIhFIX_CptJ2kUFx2rs0thkUqsdu2gyZdNcGcTbzgDyMPrvi5OmizY-VnDg8N1zAcppRbmGHSoIaDQ0Sb_z0cd8_Dzqzwr2UpTlI3stlvnTfT7NWdGnM8rPGxIBP7dbPqFcGB3kPtBKt8pYTzqtQ8Zq00ofUGTMggtaOuJk00XwGfMbtBa1IrURsU3-tLmN6ORx7o_83C2mC0W5hbC5Q702tPrHodUFzp9GyuVbPzXyMMhH89mAseGJQrHne0SZnXS6Y4KuiQ8QZKKr-Fu8s9XyGKuzmTUB5VDEJkQnyU30NdxedVfBQS2TbG2DoIXM2FURfmwXI5x_z5JdlRHT6PTPH0oyyJaIBrzHNYpumVhnlIP2xK2eO2G_-OqwHx_2w9Ww2c0n3xSLVVk!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VItjXJdkbWwHwe9rItRDKyAna9azM7NrU04LyhH2WkHQBqGKeMVHn_Px66g_y9hblufP7D1bpi-P6TRlWZ_OKL9OiAr6e7fjE8qFwSAPgRZYK2M9aTGGhJWmlj5okTALLqB0xMmqjeATJmLJIAEsiQWxBaVRxftdo52sY7s_WaRuMV0oyi2ErweNG0OLf1K0uC31Z5x8-dGP4zwN0tF8NmBseMGr6fkeUWYvHZ50WgcfIMiorppf_5ZWylOylmY2BJTToqlC4yS5a3wJ9502FhyUMsLaVhpQyIR1inCm3Yxw_VVz1imjjqfD80-KMMiaiAq81xst2jKxzigH9YWtXuuwW74-HsbHw3A9rPbzyQ-PGBce/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzGlM6lVPqi7RD4e8uEuNAAs2pOc3oe9xZTXGFq2F4KFqU1TCX8SUdf8_HrqD8ryFtRls_kvVjmL4_5NCdFH88wvU5ICvJ7t6MTTLk1EQ4RV0YL6wJqsYkZqa2GECXPiGM-GvDIg2ojhIxo8HzDTC0DIMf4VhqBRCNrUNJAOOnnfjFdCEwdi5sHadYWV_90cHVD50-RcvnRT0WeBvloPhsQMrxg1PRCDwm7B2906oKSAQqRRUjWovk1b2k1nGK1NLtGTHjJGxUbD-iuCTW77zSr6FkNCWqnJDMcMtIpwpl2M8L1fZakU0aZTm_OfyjBCBpxxUKQa8nba-S8FZ7pC1O99sJt6ep4GB8Pw9VQ7eeTH4KF_Fs!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARfkHE27tLETm2nwN_jRBUSj4Se7PGOZ0ajpZxmlGuxRyU8Gi3KgJ_47Hl5cTubLBJ2l6TpNbtP1vHNWTyPWTKhC8qHCUEBX3c7fkW5NNrDu6eZrpSpHemw9hHLTQXOo4xYLazXYImFsovgIlaBlRuhc3RAaiG3qBVRDeZQooaeuYVdgxaqoO7aBLFdzVeK8lr4zQh1YWj2y4lmw05_z785_SgjXT9MQhmX03i2XEwZO--J0ozdmCizB6tbHRIsiPPCQ1BXzVe8jpZDG7yjmYIIZVE2pW8skJPG5eL0qL69FTkEWNUlCi0hYkdFOND-jTC8Eyk7KiOG0-rDHgbooSKyFM5hgbJ7JrU1yoqqp9WhH_WWv3y8FSsHj6P29gkSvTnR/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YR_cola4dbUfgv7csxIMG3Kn5Xr5-P15LOS0oN3BQEoKyBnTEKz76nI9fR_1Zxt6yPH9m79kyfXlMpynL-nRG-W1CVFBf-z2fUC6sCXgMtDCVtLUnLTYhYaWt0AclElaDCwYdcajbCD5hFTqxBVMqjyRydhiUkSQOiIY16gjOHqlbTBeS8hrC9kGZjaXFHy1adND6VShffvRjoadBOprPBowNr5g1Pd8j0h7QmSp2ajV9gIDRXjY_AVpaiedoLc1uCEinRKND45DcNb6E-047Cw5KjLCqtQIjMGGdIlxo_0a4_a4565RRxdOZy1-KMGBFhAbv1UaJdkxqZ6WD6spWb92od3x9Oo5Px-F6qA_zyTc6FJDj/
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/jVLBTgIxFPyVXjaRA7QsSvRoMNmI4OLBuPZiyu7bUum2pe2i_L3dhnjQAHtq52VeZ970YYoLTBXbC8680IrJgN_p9GNx-zQdzzPynOX5A3nJVunjdTpLSTbGc0zPE8IL4nO3o_eYllp5-Pa4UA3XxqGIlU9IpRtwXpQJMcx6BRZZkNGCS0gDttwwVQkHKHC24IXiKBSQZGuQAYQ2sMNYMloeatlqq5ncHiRy7dp5pkpw6MrUzA06P6ldzpYcU8P8ZihUrXHxTxcXl3VDW3_dP0Hlq9dxCOpukk4X8wkhNyeMtSM3QlzvwaomZBXFwsseglXe_pqNtAq6MSJN14hxK8pW-tYCumpdxQa9_sJbVkGAjZGiGyAhvSwcaRctnN-XnPTyKMJp1XFHA_TQoFIy50QtylhGxmpuWXMi1XMdZkvXh6966eBt2N1-AOPu0q0!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJPTwMhEMW_CpdN9NBCt9ro0dRkY23dejCuXMyUnaXYBbbAVv320k3Tg03_nOBNHm9-A1BOC8oNbJSEoKyBOuoPPvqc3j2PBpOMvWR5_shes3n6dJOOU5YN6ITy04aYoL7Wa_5AubAm4E-ghdHSNp502oSElVajD0okrAEXDDrisO4QfMI0OrEEUyqPJHpWGJSRJBZIDQuso0hY1bq9IiDCtmvqZuOZpLyBsOwpU1laHKTT4nw6LQ7S_w2dz98Gcej7YTqaToaM3R5p3_Z9n0i7QWd0nLvr4gMEjECy3SN1thK3sJ3NVgSkU6KtQ-uQXLW-hOuL7jU4KDFK3dQKjMCEXYSws51FOP32ObuIUcXVmd1_izKgJqIG71WlRFcmjbPSgT5yq6dONCu--P2uZh7fe9vdHzUSRsQ!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YR_dWKls72o6M_96yEA8aJqfma75-P94r5TSjXMNRSfDKaCgD3vDJ53L6OhkuEvaWpOkze0_W8ctjPI9ZMqQLyvsJQUF9HQ58Rrkw2mPraaYraWpHOqx9xHJTofNKRKwG6zVaYrHsIriIYVujdkhMUTj0ROzAStyC2LuzdmxX85WkvAa_e1C6MDT7o0GzHo1fBdL1xzAUeBrFk-VixNj4ikkzcAMizRGtrkIHAjonzoPHYCubH-OOluM5UkczBQFplWhK31gkd43L4f6mGXkLOQZY1aUCLTBiN0W40P6N0L_HlN2UUYXT6svfCdBjRUQJzqlCie6a1NZIC9WVqfa9qPd8e2qnp3a8HZfH5ewbxOMwvA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdbroo5lJ49zsfDBWXswdvWW4Ah3Quf17WbOYqNncExw4HL57gXJaUG5goyQEZQ3UUb_x0fv05nE0mGTsKcvze_aczdOHq3ScsmxAJ5SfNsQE9bFe8zvKhTUBt4EWRkvbeNJpExJWWo0-KJGwBlww6IjDukPwCcNtg8YjsVXlMRCxBCdxAWIV90QNShNl1q1yu_1VqZuNZ5LyBsKyp0xlafEnkhbHI2nxM_JXefn8ZRDLux2mo-lkyNj1kTvbvu8TaTfojI4VEjAl8QECRgrZfnN0thL3hJ3NVgSkU6KtQ-uQXLS-hMuzOhgclBilbmoFRmDCzkI42P5FOP3KOTuLUcXRmcPPijKgJrHb3qtKiW6ZNM5KB_pIV0-daFZ8sfusZh5fe_vZF6LAaO8!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJPT8MgHIa_CpcmenDQzi3zuMyksXZ2Hkw6LuY3ShEt0AJttm8vaxYPms2dyEseXh7-YIpLTDUMUoCXRkMT8pbO3_PF8zzOUvKSFsUjeU03ydN9skpIGuMM08tAaJCfXUeXmDKjPd97XGolTOvQmLWPSGUUd16yiLRgveYWWd6MCi4iNXTHksSuV2uBaQv-407q2uDyD4zLI_xLqdi8xUHpYZrM82xKyOxMWz9xEyTMwK1WwQqBrpDz4HnoF_3PDiNW8ePeI2ZqBMJK1je-txzd9K6C26tO7S1UPETVNhI04xG5SuGE_atw-WUKcpWjDKPVp98QoucKsQack7Vk4zRqrREW1JlbvbSi_aK7w35x2M92s2bIl9_ZgTVg/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJPT8IwGMa_Si9L9CAtwy14JJgs4nB4MBm9mJeu1OrWjrab49tbFsJBw9ypeZrned5f_2CKc0wVtFKAk1pB6fWWxu_p_DmerhLykmTZI3lNNuHTfbgMSTLFK0yHDb5Bfh4OdIEp08rxzuFcVULXFvVauYAUuuLWSRaQGoxT3CDDyx7BBuSb76QCY09NoVkv1wLTGtzHnVR7jfM_CZxfEr_gss3b1MM9zMI4Xc0Iia5UNhM7QUK33KjK8yFQBbIOHPdDRHMZ09sKfgLobXqPQBjJmtI1hqObxhZwO-r8zkDBvazqUoJiPCCjEM62fxGG3ygjoxilX406_wsvHa8QK8FauZes30a10cJAdeVWhxL1F90du_mxi3ZR2aaLH2qcoDE!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZHNToQwFEZfpRsSXTgtoGRcTsYERUbGhRG7MbWUWqU_0xaiPr2VsJpkkFXzNed-Oe2FGNYQKzIITrzQinQhv-DstVzfZ3GRo4e8qm7QY75P7i6TbYLyGBYQzwOhQXwcDngDMdXKsy8PayW5Ng6MWfkINVoy5wWNkLdEOaOtHwX-hhO72-44xIb49wuhWg3rI-hIodo_xUHhOk2yskgRujrR0q_cCnA9MKtksABENcCFSgYs4303drsJa5gh1o-YbgHhVtC-871l4Kx3DTlf9Mqg3bAQpekEUZRFaJHChP2rML-JCi1yFOG0atp-iJ5JQDvinGgFHa-BsZpbIk_86tyE-cRv3-lPedsN8nntNr9uZ5F-/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwFP5X3mWJHqRlCMEjwWQRweHBZPRiSldKdXstbbfAf29ZuGgC7tR8zdfvx3sljBSEIW-14kEb5FXEGzb5XE5fJ8NFRt-yPH-m79k6fXlM5ynNhmRB2G1CVNBfhwObESYMBnkMpMBaGeuhwxgSWppa-qBFQoPj6K1xoQuQUAF7cGar0RsEv9fWalQQYXCNOFP82SB1q_lKEWZ52D9o3BlS_BYiRQ-hP1Xy9ccwVnkapZPlYkTp-IpTM_ADUKaVDuvYBjiW4KOtBCdVU_FLyo5WSstd6GhmB1w5LZoqNE7CXeNLft9rWrFaKSOsbaU5CpnQXhEutH8j3N5oTntl1PF0ePlFEQZZg6i493qnRXcN1hnleH1lqrde2G-2PR2np-N4O67a5ewH8lby_A!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdlnRcFqSIbBTwBRr998POy5boeiIPeXg-3hdMcYWpYa2SLChrmE74nU4-ltPnyXBRkJeiLB_Ja7HOn-7zeU6KIV5gep2QFNTnfk9nmHJrgjgEXJlGWudRh03ISG0b4YPiGQnAjHcWQhcgI1IYAUwjsDEoIxEzNfI75dwJKOMDRH5i-pNPDqv5SmLqWNjdKbO1uPqth6v-en-Kleu3YSr2MMony8WIkPEFwzjwAyRtK8A0qduPQXIXCISMmp3DdrRaOAaho9ktYhIUjzpEEOgm-prd9ppdaliLBBunFTNcZKRXhDPt3wjX91uSXhlVOsGc_1SCQTSIa-a92ireXSMHVgJrLkz12gv3RTfHw_R4GG_Gul3OvgG6nGIn/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBTwMhEIX_CpdN9GChW9vUY1OTjbV168Fky8VMgUWUBQrspv334qYXTbr2RB55vPlmBkxxhamBTkmIyhrQSe_o7H09f56NVwV5KcrykbwW2_zpPl_mpBjjFabDhpSgPg8HusCUWRPFMeLKNNK6gHptYka4bUSIimUkejDBWR97gIyEaL1AYDiqgSmt4gkB516EIMJPdO43y43E1EH8uFOmtrj6HYGrwYg_-OX2bZzwHyb5bL2aEDK9UKMdhRGSthPeNKmDPj2kggJ5IVvdVw5nGxcOfOxttkYgvWKtjm1iumkDh9urJpSa4iLJxmkFhomMXIVwtv2LMLzFklzFqNLpzfnnJBlFg5iGEFStWH-NnLfSQ3NhqkMv3Bfdn47z03G6n-puvfgGKZQOaw!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UpnEMdvGa2M7Efx9TcSllXicrFmN57E25bSgHEUHSgQwKJqIP_nkazl9nQwXGXvL8vyZvWfr9OUxnacsG9IF5ZcJUQG-dzs-o7w0GOQ-0AK1MtaTHmNIWGW09AHKhAUn0FvjQh8gYX4L1gIqUskaEI5DTwRWpDZO-6N46lbzlaLcirB9AKwNLf6K0OKKyL8K-fpjGCs8jdLJcjFibHzGpR34AVGmkw51bNEL-mgpiZOqbXpvf6JV0goXepqpiVAOyrYJrZPkrvWVuL9pS7FWJSPUtgGBpUzYTRFOtKsRLr9kzm7KCPF0ePo9EQapSdkI76GGsh8T64xyQp_Z6qUb9odvDvvpYT_ejJtuOfsF3TaZnQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOiRYLIRwcWDydqLGbqljHbb0nYJ_HvLhosm4J6a17y-j5lSTivKDexRQURrQCf8wSefi4eXyXBesNeiLJ_YW7HKn-_zWc6KIZ1Tfp2QFPBrt-NTyoU1UR4irUyjrAukwyZmrLaNDBFFxqIHE5z1sQuQsUQJVmMN0XoStugcGkXQhOhbcaKEk0Hul7OlotxB3N6h2Vha_RaiVQ-hP1XK1fswVXkc5ZPFfMTY-IJTOwgDouxeetOkNgRMTUKylcRL1Wo4p-xotXTgY0ezGwLKo2h1bL0kN22o4bbXtFK1WibYOI1ghMxYrwhn2r8Rrm-0ZL0yYjq9Of-iBKNsiNAQAm5QdNfEeas8NBemeu2F--br4-HheBivx3q_mP4AFLUj2Q!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzGlE4pV_ui7UzAr7eObDQBZ9Wc5vQ87i2muMLUsBYki2ANUwm_0snbcvo4GS4K8lSU5T15Ltb5w20-z0kxxAtMLxOSArzv93SGKbcmikPEldHSuoA6bGJGaqtFiMAzEj0zwVkfuwAZCTtwDoxEYBJda-E5MIUSrRbo0xoRvg1yv5qvJKaOxd0NmK3F1W8hXPUQ-lOlXL8MU5W7UT5ZLkaEjM84NYMwQNK2whud2iBmahSSrUBeyEZ1_uFEq4VjPnY0u0VMeuCNio0X6KoJNbvuNa2fzKmEU8AMFxnpFeFE-zfC5Y2WpFdGSKc3p1-UYBQaccVCgC3w7ho5b6Vn-sxUL71wH3RzPEyPh_FmrNrl7AvZVpLb/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLLTgIxFP2VbibRhbQMQnBJMJmI4ODCZOzGlM6dUu20pQ8y_L1lwkYTEFfNaU7P495iiitMNdtLwYI0mqmE3-nkYzl9ngwXBXkpyvKRvBbr_Ok-n-ekGOIFppcJSUF-7nZ0hik3OkAXcKVbYaxHPdYhI7VpwQfJMxIc094aF_oAGWmghg4JZ6KuE18p4AH5rbRWaoGk9sFFfqT6o1HuVvOVwNSysL2TujG4-imIq38I_qpWrt-GqdrDKJ8sFyNCxmcc48APkDB7cLpN7RBLRj7ZA3IgomKntD2tBstc6GmmQUw4yaMK0QG6ib5mt1dNL1WsIcHWKsk0h4xcFeFE-zPC5Q2X5KqMMp1On35VggFaxBXzXjaS99fIOiMca89M9dIL-0U3h2566MabsdovZ9_GlL_S/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmlGFimVBRxYo_--dOPFJlpP5JH3Zr4ZoJxWlFvYawVROwsm6RUffc7Hr6P-rGBvRVk-s_dimb885tOcFX06o_y6IVXQ37sdn1AunI3yEGllG-V8IJ22MWO1a2SIWmQsItjgHcYOIGMCELVEYrTdht9aOS6mC0W5h_j1oO3G0eo8Q6vzzB_AcvnRT4BPg3w0nw0YG14o2vZCjyi3l2ibxEjA1iSkDpKgVK3pWoWTrZYeMHY2tyGgUIvWxBYluWtDDfc37SBNUcskG280WCEzdhPCyfYvwvV3KtlNjDqdaE9_I8koGyIMhKA3WnTXxKNTCM2FrV5L-C1fHw_j42G4Hpr9fPIDNTJrfw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBb8IgGMX_FS5NtsOE1mnc0bikWaerOyxxXJavFJHZAgJt9L8f63rRRNcTecn73vfjAaZ4g6mCVgrwUiuogv6k06_l7HUaZyl5S_P8mbyn6-TlMVkkJI1xhultQ0iQ34cDnWPKtPL86PFG1UIbhzqtfERKXXPnJYuIt6Cc0dZ3AJcasR1YwQtge_cbnNjVYiUwNeB3D1JtNd6cD1zqs4AL9Hz9EQf0p3EyXWZjQiZXNjQjN0JCt9yqOtAjUCVyIZ4jy0VTdXtcbyu5Aes7m94iEFaypvKN5eiucSXcD2onXKHkQdamkqAYj8gghN72L8LtF8zJIEYZTqv6XxOk5zViFTgnt5L9VW-sFhbqK63emjB7WpyOs9NxUkyqdjn_AfmCVoU!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZIxb8IwEIX_ipdI7VDshBLREVEpKg0NHSqBl-pwjHFJbGM7Ufj3tVKWRoUyWZ_07u69O2OK15gqaKUAL7WCKvCGpp_59DWNFxl5y4rimbxnq-TlMZknJIvxAtPrgtBBfh2PdIYp08rzzuO1qoU2DvWsfERKXXPnJYuIt6Cc0db3BoaM2B6s4FtgB4dK7kH2DhO7nC8Fpgb8_kGqncbr33VD_qvPIEix-ohDkKdxkuaLMSGTC4OakRshoVtuVR2yIFAlcmEKR5aLpurHubOs5Aas72V6h0BYyZrKN5aju8aVcH_TrkKSkgesTSVBMR6RmyycZf9auH7PgtzkUYbXqvMfCuh5jVgFzsmdZD8XMFYLC_WFrV6rMAe6PXXTUzfZTqo2n30DYR4jlw!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLTsMwEPwVXyrBgdpJaVWOVZEiSkrKAan4gtzEMQvxo7YTpX-PG3ohUkNO1kizM7OzxhTvMVWsAcE8aMWqgN_p4iNdPi-iTUJekix7JK_JLn66j9cxSSK8wXSYEBTg63ikK0xzrTxvPd4rKbRxqMPKT0ihJXce8gnxlilntPVdgD5GecVAIlDHGuzpLB3b7XorMDXMf96BKjXe_x3p455EL362e4tC_IdZvEg3M0LmVzzqqZsioRtulQwbIKYK5IIBR5aLuuqc3IVWcMOs72i6RExYyOvK15ajm9oV7HZUQ2GJggcoTQVM5XxCRkW40P6NMHzFjIzKCOG16vJzAvRcntt2DkrIf8s3VgvL5JVWhybMNz2c2uWpnR_mVZOufgBzbwdk/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFNT8MwDP0ruUyCA0vWQjWO05AKZaPjgFZyQSbNskDzsSSdgF9PqCohIa30FD_72e_ZwRRXmGo4SgFBGg1NxM80e1nN77NZkZOHvCxvyGO-Se4uk2VC8hkuMB0mxAny7XCgC0yZ0YF_BFxpJYz1qMM6TEhtFPdBshg5Y5HfS_vTl7j1ci0wtRD2F1LvDK5-63-Ey83TLApfp0m2KlJCrk4MaKd-ioQ5cqdV1Eaga-QDBI4cF23T7e17Ws0tuNDRzA6BcJK1TWgdR2etr-F81G7BQc0jVLaRoBmfkFEWetq_FobvX5JRHmV8ne7_PMLAFWINeC93knVpZJ0RDtSJqw512Hf6-pl-rW6bo9rO_eIbMa4Vdw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl9I9EHaDSH4SDBZnODwwQT7Yi5bV6r9R9st8O0ty2LQBOSp9zS_e3JyWkzxGlMNreAQhNEgo36nk4_F9HmS5Bl5yYrikbxmq_TpPp2nJEtwjullIDqIz92OzjAtjQ5sH_BaK26sR53WYUAqo5gPooyTMxb5rbAnI3Js1wjHVGT90S91y_mSY2ohbO-Erg1e_8An4--9P0GL1VsSgz6M0skiHxEyPmPcDP0QcdMyp48-CHSFfIDAojtvZNeT77GKWXChw0yNgDtRNjI0jqGbxldwe1UXwUHFolRWCtAlG5CrIvTYvxEuv1dBrsoo4ul0_0eiDEyhUoL3ohZld42sM9yBOtPqpQ37RTeH_fSwH2_Gsl3MvgF4DU0R/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBTwIxEIX_Si8kepCWRQkeCSarCC4eDNiLGbelVrfTpZ3dqL_esuFkBDk1r3l98810uORrLhFaa4CsR6iSfpajl_n4fjSY5eIhL4ob8Zgvs7vLbJqJfMBnXB43pAT7vt3KCZelR9KfxNfojK8j6zRSTyjvdCRb9gQ6xYKmJmBk5FmrUfmwy8jCYrowXNZAbxcWN36X8pf3F1CxfBokoOthNprPhkJcHQhr-rHPjG91QJeYGKBikYB0KmGaqptH3NuUriFQZ_MbBibYsqkSh2ZnTVRwflLPFEDpJF1dWcBS98RJCHvbvwjH_6UQJzHadAbc70KSpB0rK4jRbmzZXbM6eBPAHZjqsRf1h3z9Gn7Pb6vWrcZx8gP8xQsB/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVHLTsMwEPwVXyrBgdpNISrHqkiB0pJyQARf0OK4xuBX_aiAr8dEEQeklpys8c7szO5iihtMDeylgCitAZXxEy2fV7PbcrKsyF1V11fkvtoUN-fFoiDVBC8xPU7IHeTbbkfnmDJrIv-IuDFaWBdQh00ckdZqHqJkIxKSc0ry8CMr_HqxFpg6iK9n0mwtbn7Lf2zrzcMk215Oi3K1nBJycUCfxmGMhN1zb3R2RmBaFCJEjjwXSXVTh57Wcgc-djS7RSC8ZEnF5Dk6SaGF00GTRQ8tz1Dn2GAYH5FBEXravxGOb78mgzLK_HrTXzzDyDViCkKQW8m6b-S8FR70ga0eU7h3-vI5_Vpdq71-nIX5N54kKAE!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQwgeCSaLczg8mMxezGMrtbq1pX1d4NtbF7iYgJyaf_N7L7_3WsppRbmGXklAZTS0Mb_z2Ucxf56N84y9ZGX5yF6zdfp0ny5Tlo1pTvllIHZQX7sdX1BeG41ij7TSnTTWkyFrTFhjOuFR1QnzwdpWCZ8wZwIqLX_rU7dariTlFvDzTumtodWJo9WJ-yNSrt_GUeRhks6KfMLY9EyjMPIjIk0vnO6iCwHdEI-AgjghQzvswR-xRlhwOGBmS0A6VYcWgxPkJvgGbq-aFR00IsYu-oOuRcKuUjhi_ypcfo-SXeWo4un08Q_EiKIjdQveq62qh2tinZEOujNbvVRhv_nmsJ8f9tPNtO2LxQ84jb-R/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV6W6EHaDVnwSDBZRHB4MBm9mI-ulMrWlrZb4L-3znkxgjs1r3nfy-97Laa4wFRBKwV4qRVUQW9o-r6cPqfxIiMvWZ4_ktdsnTzdJ_OEZDFeYHrdEBLkx_FIZ5gyrTw_eVyoWmjjUKeVj0ipa-68ZBFxjTGV5C4iBthBKoFAlcjtpTFBfIUldjVfCUwN-P2dVDuNi58hXPw59AsxX7_FAfFhnKTLxZiQyYXUZuRGSOiWW1UHyu9MD54jy0VTdQ253lZyA9Z3Nr1DIKxkTeUby9FN40q4HdSCt1DyIOuwDCjGIzIIobf9i3D9pXIyiFGG06r-dwTpeY1YBc7JnWTdNTJWCwv1hVavTZgD3Z5P0_Npsp1U7XL2Cb9EhDc!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRS8MwEMe_Sl4K-uCSdW7MxzGhWDc7H4SaF7mlaTxtkyxJy_btjWUiCJt7Cv_wy_G7u1BOS8o19KggoNHQxPzKZ2-r-eNsnGfsKSuKe_acbdKH23SZsmxMc8rPA7ECfux2fEG5MDrIfaClbpWxngxZh4RVppU-oEiY76xtUPqEoe4NCtTqu0Lq1su1otxCeL9BXRta_pC0_CX_yBSbl3GUuZuks1U-YWx6olQ38iOiTC-dbqMPAV0RHyBI4qTqmmEW_ohV0oILA2ZqAsqh6JrQOUmuOl_B9UX9BgeVjLGNHYAWMmEXKRyxfxXO76RgFzliPJ0-_oMYg2yJaMB7rFEM18Q6oxy0J6Z67oX95NvDfn7YT7fTpl8tvgD6k836/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBS8MwFMe_Si4FPbiknRvzOCYU52bnQai5yGuaZXFtkiVp6b69sUwQYbWn8A-_PH7vvWCKc0wVtFKAl1pBFfI7nX9sFs_zeJ2SlzTLHslrukue7pNVQtIYrzEdBkIF-Xk60SWmTCvPO49zVQttHOqz8hEpdc2dlywirjGmktxFhB3ACl4AO7rvGondrrYCUwP-cCfVXuP8h8X5b_aPULZ7i4PQwzSZb9ZTQmZXijUTN0FCt9yqOjghUCVyHjxHloum6ufhLljJDVjfY3qPQFjJmso3lqObxpVwO6pnb6HkIdahB1CMR2SUwgX7V2F4LxkZ5SjDadXlL4ToeY1YBc7JvWT9NTJWCwv1lakOvTBHWpy7xbmbFbOq3Sy_AAqnYOs!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBbgIhEIZfhcsm7aGCazX2aGyyqdWuPTRZuTQji0i7CziA0bcv3diLidYT-cnH5JsZKKcV5Qb2WkHQ1kCT8oqPPufj11F_VrC3oiyf2XuxzF8e82nOij6dUX4dSBX0127HJ5QLa4I8BFqZVlnnSZdNyFhtW-mDFhnz0blGS58xF1FswUtisZbof-vkuJguFOUOwvZBm42l1R9Pq3P-TKxcfvST2NMgH81nA8aGFwrGnu8RZfcSTZvcCJia-ABBEpQqNt1c_AmrpQMMHWY3BBRqEZsQUZK76Gu4v6n3gFDLFNvUBxghM3aTwgn7V-H6fkp2k6NOJ5rTn0gxyJaIBrzXGy26a-LQKoT2wlSvvXDffH08jI-H4XrY7OeTH-ApJjk!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVKxTsMwFPwVL5FgoHZTUpWxKlJESEkZkIIX9Oo4xjSxXdup0r_HjcoCasl4T3fne_eMKS4xVXCQArzUCpqA3-n8I188z6dZSl7Songkr-kmfrqPVzFJpzjD9DohOMiv_Z4uMWVaed57XKpWaOPQgJWPSKVb7rxkEXGdMY3k7jRjOwTGaKl8G1ju5BTb9WotMDXgP--kqjUufxS4_Kv4Fa7YvE1DuIdZPM-zGSHJBctu4iZI6AO36uSDQFXIefAcWS66ZujGnWkVN2CH55CuEQgrWdf4znJ007kKbkft7y1UPMA2bAKK8YiMinCm_Rvh-o0KMipjKDWEOf-LAD1vEWvAOVlLNoyRsVpYaC-0ek1hdnR77BfHPtkmzSFffgOTVv_E/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJY-3sPJhULuYbZQxHgQFttv9ebOZFs9kTeeS9l9_3Aaa4wlRDJwUEaTSoqN_p7KOYP8_GeUZesrJ8JK_ZOn26T5cpycY4x_S6ITbIz8OBLjBlRgd-DLjSjTDWo17rkJDaNNwHyRLiW2uV5D4hHde1cYjtONsr6cN3UepWy5XA1ELY3Um9Nbj6CeDqT-AXWrl-G0e0h0k6K_IJIdMLje3Ij5AwHXe6iXQIdI18gMCR46JV_Wb82VZzCy70NrNFIJxkrQqt4-im9TXcDpo-OKh5lE0cBDTjCRmEcLb9i3D9hUoyiFHG0-nzr4gy8AYxBd7LrWT9NbLOCAfNha1eS9g93ZyO89Nxupmqrlh8AV-XYGY!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHBToQwEP2VXkj04LaAkvW4WRMUWVkPRuzFjFBqV9qybSHq11sJJ5NFTs3rvDfvzQymuMRUwSA4OKEVtB6_0OQ1X98nYZaSh7Qobshjuo_uLqNtRNIQZ5jOE3wHcTge6QbTSivHPh0uleS6s2jEygWk1pJZJ6qAHLQ2v5LI7LY7jmkH7v1CqEbjciz9sSv2T6G3u46jJM9iQq5OaPuVXSGuB2aU9I4IVI2sA8eQYbxvx2ntRKtZB8aNNN0g4EZUfet6w9BZb2s4XzSRM1AzD2XXClAVC8iiCBPt3wjzWy_IoozCv0ZNl_bQMYmqFqwVjajGb9QZzQ3IE1udU3Qf9O0r_s5v20E-r-3mB206uQ0!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBboMwDP2VXJC2w5pAB-qOVSehMTq6w6Q2l8mFkKWDhCYB0b9fRjlNKuNi6yXPfs82pniPqYROcLBCSagcPtDoM129Rn4Sk7c4y57Je7wLXh6DTUBiHyeYThNcB3E6n-ka01xJy3qL97LmqjFowNJ6pFA1M1bkHjkppa_xtzDQ282WY9qA_XoQslR4f_0a4h_pbPfhO-mnZRClyZKQ8EaHdmEWiKuOaVk7dQSyQMaCZUgz3lbD5GakFawBbQeaKhFwLfK2sq1m6K41BdzPms5qKJiDdVMJkDnzyCwLI-1fC9MXyMgsj8JlLcerO2hZjfIKjBGlyIdn1GjFNdQ3tjpV0XzT46VfXfrwGFZduv4BHGnk6g!!/

Third Party Providers

Last modified on Mar 22, 2024, 1:39:02 PM CDT

Third Party Providers

Suppliers may use any EDI provider they choose.  Below are recommendations of providers that are familiar with NMG's EDI requirements.  Please note that if one of the below providers is chosen, EDI testing is not required since the providers are accustomed to our guidelines.

 

COMPANY PHONE EMAIL WEBSITE
InterTrade Systems Inc 800-873-7803 solutions@intertrade.com https://edi.intertrade.com/compliance-nmg
eZCom Software 201-731-1800, option 1 sales@ezcomsoftware.com

https://www.ezcomsoftware.com/neiman-marcus-edi/
Spring Systems EDI 1-888-275-2160, option 2 getstarted@springsystems.com www.springsystems.com
Roundhouse 212-244-8081, ext. 3911 stuart@roundhousegroup.com www.roundhousegroup.com
Innovative Systems, LLC / EDI Direct 949-707-1560 edisupport@edidirect.net www.edidirect.net
EDI Gateway Inc. 514-341-5000, ext. 244 sharonb@edigateway.com www.edigateway.com
True Commerce 1-888-430-4489, ext 9533 retail@truecommerce.com www.truecommerce.com
Covalent Works 1-800-496-3380 support@covalentworks.com www.covalentworks.com
View Point 201-935-8610 edihelp@vpoint.com www.vpoint.com
B2B Gateway 401-491-9595, ext. 5 sales@b2bgateway.net www.b2bgateway.net
EDICOM 212-889-1909 marketing_us@edicomgroup.com www.edicomgroup.com
Cressida Associates 201-374-9553 edi@apparelsoftware.com www.cressidaedi.com
TIE Kinetix, Inc. 1-800-624-6354 sales@tiekinetix.com http://go.tiekinetix.com/nmg
DiCentral 281-480-1221, ext. 4 sales@dicentral.com www.dicentral.com
 RMS EDI Solutions 817-989-3570  sales@rmson-line.com https://www.rmson-line.com/