1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT8IwGIe_Si9L4CAtQ4geDSSLCA4PxtGLKd3LKK5_aDsQP73d3EUNZLe-6dM-v75vMcUZpoodRcG80IqVoV7Tyfvi7mkynCfkOUnTGXlJVvHjbTyNSTLEc0yvA-EGsT8c6AOmXCsPnx5nShbaONTUykck1xKcFzwikIv6RGyX02WBqWF-dyPUVuOs3vkjS1evwyC7H8WTxXxEyLiTzFuWQyilKQVTHCJSDdwAFfoIVsmAIKZy5DzzgCwUVdn0wrUYr5zX0jXMRtscLDJWe-A1hHp8Y_pBsQO0ry2M-wvP6eRssQ5OnP1yXp9KSi6EcjthjFAFyjWv6lghgQhts0Kirdb-BMyiGrWyCYhy4CWzP-ue2Ip-pwk0V6r2i0Xkv7VFulvNB92cR18LeJuNy_359A34-Aga/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJPb8IgGIe_CpcmelCwbsYdF5c0c7q6w5LKZUHAiit_BOr0249iL27R9EJ4w5P3-cELxLCAWJGjKIkXWpEq1Gs8-VpM3yajeYbeszx_QR_ZKn19SGcpykZwDvF9IHQQ-8MBP0NMtfL85GGhZKmNA7FWPkFMS-68oAniTMQFWH6oheUynLumR2qXs2UJsSF-NxBqq2ERsLhcs38C5avPUQj0NE4ni_kYocdOgbwljIdSmkoQRXmC6qEbglIfuVWNBxDFgPPE82Av6yq-l2sxWjuvpYvMRlvGLTBWe04bCPToxvSDYsfBvrEQ6m9csJOzxTo4YXHlvD-5HN0I5XbCGKFKwDSt2_GI8GxWSLDV2v9wYkGDWhkDAsZpRexl3xNb0e80gdhStd8wQf-tLdLdar7x5nyansdVOcDrqfsFpKa9DA!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLbsIwEEV_ZTaRygJsQovosqJSVAoNXVQCbyrjDME0sY3t8Pj7Omk2bQXKzmMfz7l-EEZWhCl-lDn3UitehHrNxp_zyet4OEvoW5Kmz_Q9WcYv9_E0psmQzAi7DYQOcn84sCfChFYez56sVJlr46CplY9opkt0XoqIYiYj6ipjConWQR8UnsBrCPN1p9gupoucMMP9ri_VVpNVs3Jlx59w6fJjGMI9juLxfDai9KFTOG95hqEsg4ErgRGtBm4AuT6iVWVAgKsMnOcewWJeFc3duRYTlfO6dA2z0TZDC8Zqj6KG4E5sTC8odgj72sKFv3LMTs4W6-Akq1_O26-Y0iuh3E4aI1UOmRZVHSskkOHarCxhq7U_IbdQo7ZsAkKGouD2Z3wnt7LX6QWalqr9kuF7_LO2SHer-WKby3lyGRV5n60n7hu-CnmD/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJPb8IgGIe_Cpcm86Bg3Yw7Li5p5nR1hyWVy4KAFC1_BOr02492vWyLpjfe5Hnf58cLEMMCYk1OUpAgjSZVrDd4-rmcvU7Hiwy9ZXn-jN6zdfpyn85TlI3hAuLbQJwg98cjfoKYGh34OcBCK2GsB22tQ4KYUdwHSRPEmUyQr62tJHceDIEiB6kFoCXRgvtmWupW85WA2JJQDqXeGVjELljc6PoTMl9_jGPIx0k6XS4mCD30ChkcYTyWKlqIpjxB9ciPgDAn7rSKCCCaAR9I4MBxUVftDn2H0doHo3zLbI1j3AHrTOC0gcAd3dpBVJQc7BsLoeHKVXs5O6yHExa_nLdfM0dXQvlSWtssnBlaN7FiAhnX5qQCO2PCFycONKhTbUDAOK2I-znfyZ0c9HqBdqTuvmb8Jv-sHdLfag94eznPLpNKDPFm5r8Bzs4TYw!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJPb8IgGIe_CpcmelCwbsYdF5c0c7q6w5LKZUGKFVf-CNTptx9gL5vR9EJ4kyfv7-F9gRgWEEty5BVxXElS-3qNJ1-L6dtkNM_Qe5bnL-gjW6WvD-ksRdkIziG-D_gOfH844GeIqZKOnRwspKiUtiDW0iWoVIJZx2mCWMnjAbRRR14yA5QOKjb0Sc1ytqwg1sTtBlxuFSw8Go9r_p9YvvocebGncTpZzMcIPXYSc4aUzJdC15xIyhLUDO0QVOrIjBQeAUSWwDriGDCsauo4N9titLFOCRuZjTLBzms6RgMEenSj-z5ix8A-pBDqbjyyU2aLdciExZ_M-xvM0Q0pu-Nac1mBUtEmaHkD7sdmuABbpdwPIwYE1IgoCEpGa2Iu9x7f8n6nDcSWsv2OCbpObZHuqfobb86n6XlcVwO8ntpfj7JRyg!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJBb8IgFMe_Cpcm86Bg3Yw7Li5p5nR1hyXKZUF4Iq4FBOr024_WXrZF0wvhJX_e78cDTPEKU82OSrKgjGZFrNd0_DmfvI6Hs4y8ZXn-TN6zZfpyn05Tkg3xDNPbgdhB7Q8H-oQpNzrAKeCVLqWxHjW1DgkRpgQfFE8ICNUsqGTWKi2Rt8A9YlogWSkBhdLg656pW0wXElPLwq6v9NbgVTzWLLfP_hHOlx_DKPw4Ssfz2YiQh07CwTEBsSxtoZjmkJBq4AdImiM4XcZIQ_WBBUAOZFU08_RtjFc-mPJitjFOgEPWmQC8DqE7vrG9iNgB2tcUxsOVC3ditrEOTLz6xbz9sjm5IuV36jJ9YXhVa0UDFcfmVIm2xoRvYA7VUVc2gkgAL5i77O_UVvU6vUDTUrffNCH_qW2kO9V-0c35NDmPCtmn64n_AZ_YE5g!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJfT8IwFMW_SnlYAg_SbgjRR4LJIoKbD8axF1PabhTXP7Qd6Le3G0uMGshebnqTX845997CHGYwl_jIS-y4krjy_Safva_unmbhMkbPcZI8oJc4jR5vo0WE4hAuYX4d8Ap8fzjkc5gTJR37dDCTolTagraXLkBUCWYdJwFilLcFCKw1lyWwmhELsKSgrDllFZfMBmiKQtQgtpGPzHqxLmGusdvdcFkomHmFtlyVgdmPzJ8xkvQ19GPcT6LZajlBaNprDGcwZb4VuuJYEhagemzHoFRHZqTwSBvAOuwYMKysq3bLtsNIbZ0S55BbZSgzQBvlGGkgMCRbPfIWOwb2jQsm7sLsvTw7rIcnzH55Xr93gi6Esjt-PgRVpG5i-QTcr81wAQql3IlhAxrUiDYgoIxU2JzfQ17wUa8LtJKy-7wB-u_aIf1d9Ue-_ToVazfdpOItXc3ng8E3vtgfXA!!/
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/jZI7b8IwFIX_ihkiwdDahILoiKgUlUJDh6ohS2Wcm2AaP7AdaP99nZClD1AWy1c6Ot-5D5ziBKeSHnlBHVeSlr7epJP35fRpMlxE5DmK4wfyEq3Dx7twHpJoiBc4vS7wDnx_OKQznDIlHXw6nEhRKG1RU0sXkEwJsI6zgEDGmwcJqjWXBbIamEVUZqioeAYll2ADMh1PELUSGThU3IDwLrYmhWY1XxU41dTtbrjMFU68WfNcdcTJv46_movXr0Pf3P0onCwXI0LGnZpzhmbgS6FLTiWDgFS39hYV6ghG1pwmi3XUgacXVdnM3rYyVlmnxDnvVpkMDNJGOWC1CPXZVg88YgdoX1MocxfG0InZyjowcfKDef0KYnIhlN3x804yxap2idyPzXCBcqXcCahBtdSIJiDKgJXUnP99nvNBpw00lrI96YD8pbaS7lT9kW6_TvnKjTdr8bZezma93jd7trbq/
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/jZLNbsIwEIRfxRwiwaHYCQXRI6ISKoVCD1VDLpVxlrA0_sF2oH37JiGXtgLlYnml0Xy7O0sTGtNE8RNm3KNWPC_rTTL6WIyfR-F8xl5mq9Uje52to6f7aBqxWUjnNLktKB3wcDwmE5oIrTx8eRormWnjSF0rH7BUS3AeRcAgxfohkhuDKiPOgHCEq5RkBaaQowIXsHHICKqTRgHEwrFAC7J0chUtssvpMqOJ4X5_h2qnaVwa1s9NVxpfdf0z5Gr9FpZDPgyi0WI-YGzYakhveQplKU2OXAkIWNF3fZLpE1hVcep-nOe-omdFXmfgGpkonNfy0vNW2xQsMVZ7EJWIdMXW9ErEHsihonDhr6yiFbORtWDS-Bfz9jWs2JWm3B4vuaRaFE2QWK7NoiQ7rf0ZuCWV1Mq6QZKCyLm9_Lu4w16rBGpL1Zx2wP5TG0l7qvlMtt_n3dIPN2v5vl5MJp3OD2VsSJg!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLNbsIwEIRfxRyQ4FBsQkHtEVEpKoUmPVQNuVTGdoJp_IPtQPv2dUwupQLlYnml8Xyzu4Y5zGAu8ZGX2HElceXrTT77XD28zMbLGL3GSfKE3uI0er6PFhGKx3AJ89sC78D3h0M-hzlR0rFvBzMpSqUtCLV0fUSVYNZx0keM8nAAgbXmsgRWM2IBlhSUNaes4pJZ_wA7DI644jQEbSCRWS_WJcw1drs7LgsFM-8TjptmMLs0u2gpSd_HvqXHSTRbLScITTu15AymzJdCVxxLwvqoHtkRKNWRGSm8JMSwDjsGDCvrKrBtKyO1dUqco26VocwAbZRjpBGBAdnqoUfsGNg3FEzclQl0YrayDkyY_WHe3n2CroSyO35eB1WkbmL5BNyPzXABCqXciWEDGqkRISCgjFTYnO8DXvBhpw0ES9l-5D76T20l3an6K9_-nIq1m25S8ZGu5vNe7xeIuzM5/
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/jZLNbsIwEIRfxRwiwaHYhILoEVEpKoWSHqqGXCrjbIJp_IPtQPv2dQKXtiLKxfLK4_lmvcYpTnAq6YkX1HElaenrbTr9WM2ep6NlRF6izeaRvEZx-HQfLkISjfASp-0C78APx2M6xylT0sGXw4kUhdIWNbV0AcmUAOs4CwhkvFmQoFpzWSCrgVlEZYaKimdQcgk2ILNJiCwt4XKi9siAVsb5CzUvNOvFusCppm5_x2WucOItm6XVFyctvn8a3cRvI9_owzicrpZjQiadGnWGZuBLoUtOJYOAVEM7RIU6gZHCSxquddSBRxdV2czBXmWssk6JS7adMhkYpI1ywGoR6rOdHnjEHtChplDmbjxGJ-ZV1oGJk1_M9h-xITdC2T2_TCZTrKpj-QTcP5vhAuVKuTNQg2qpEU1AlAErqbns-zzng04TaCzl9XsH5D_1KulO1Z_p7vucr91kG4v3eDWf93o_JUxi_Q!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBb8IgFMe_CpcmelCwbsYdF5c0c7q6w5LKZUF4VlwLCNTptx-tvcxF0xsv-b_3-8EDU5xhqthR5sxLrVgR6jWdfC2mb5PRPCHvSZq-kI9kFb8-xLOYJCM8x_R-IEyQ-8OBPmPKtfJw8jhTZa6NQ02tfESELsF5ySMCQkbEeW0BMSWQ4KjQvJEJaQGuHhfb5WyZY2qY3w2k2mqchTac3Wu70kxXn6Og-TSOJ4v5mJDHTpreMgGhLE0hmeIQkWrohijXR7CqDJEG7jzzgCzkVdEYuDbGqyBYuiaz0VaARcZqD7zR7PGN6QfEDtC-pjDub9y1E7ONdWDi7A_z_j5TckPK7aQxUuVIaF7VWsFAhmezskRbrf0PMIvqqC0vaxHAC2Yv557cyn6nDTQjVfs5w0f5R20j3anmm27Op-l5XOQDup66Xxe1yL8!/
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/jZJdT8IwFIb_SrlYAhfaMoToJcFkEcHNC-PojSltN4rrB20B_fd2YzdqWHbXk_P2PO_5gBjmECtyEiXxQitShXiDZx-r--fZeJmglyRNH9FrksVPd_EiRskYLiHuFoQKYn844DnEVCvPvzzMlSy1caCJlY8Q05I7L2iEOBMRcl5bDohigFFQadqYCWrGXWeyZsV2vViXEBvidzdCFRrmoSbMO791Jf80mGZv49DgwySerZYThKa9GvSWMB5CaSpBFOUROt66W1DqE7dKBkkDd554Diwvj1XjwLUyegwGpWs0W20Zt8BY7TltbA7p1owCYsfBvqYQ6q8MohezlfVgwvwXs_sSUnTFlNsJY4QqAdP0WNsKDkQYmxUSFFr7MycW1FIrL2thnFbEXt5DUYhRrw00JVV71uGK_lFbSX-q-cTb73Ox9tNNJt-z1Xw-GPwAOnZMHg!!/
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/jZLNT8IwGMb_lXJYAgdoGUL0SDBZRHB4MI5eTGm7UVw_aDvQ_95u7KIGslvf9Mnze94PiGEGsSInURAvtCJlqLd49rG6f56Nlwl6SdL0Eb0mm_jpLl7EKBnDJcS3BcFBHI5HPIeYauX5l4eZkoU2DjS18hFiWnLnBY0QZyJCzmvLAVEMMApKTZswQc24i5DlRROt_muFpSiUDEZgCCrDiOespsZ2vVgXEBvi90Ohcg2z4A6zG-4w6-b-p-l08zYOTT9M4tlqOUFo2qlpbwnjoZSmFERRHqFq5Eag0CduL8A6o_OBCEKsqmyCulZGqxBPukaz05ZxC4zVntOmmz7dmUFA7Dk41BRC_ZWRdGK2sg5MmP1i3r6OFF0J5fbCGKEKwDSt6lghgQhjs0KCXGt_5sSCWmrlZXuM05LYy7svcjHotIHGUrWnHs7uH7WVdKeaT7z7PudrP91u5PtmNZ_3ej_iAimu/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLBb8IgGMX_FS5N9KBg3Yw7Li5p5nR1hyWVy4L0E3EtIFCn__1o7WUzmt544Zf3Ht8HpjjDVLGjFMxLrVgR9JpOvhbTt8lonpD3JE1fyEeyil8f4llMkhGeY3ofCA5yfzjQZ0y5Vh5OHmeqFNo41GjlI5LrEpyXPCKQy4iEa1QZjoBz5lmhRQW1TWyXs6XA1DC_G0i11TgLeON2hf-rla4-R6HW0zieLOZjQh471fKW5RBkaQrJFIeIVEM3REIfwaoyIIipHDnPPCALoiqaqbkW45XzunQNs9E2B4uM1R54DaEe35h-iNgB2tcpjPsbb-yU2WIdMnH2J_P-_lJyo5TbSWOkEijXvKprhQYyjM3KEm219j_ALKpRWzYFUQ68YPZy7smt7HfaQGOp2s8YkevUFumear7p5nyanseFGND11P0CbUlNyQ!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNT8IwGID_Si9L4CAtQ4geDSSLCA4PxtmLKV0ZxfWD9h2Iv95u7qIEslvf5Fmfp2sxxRmmmh1kwUAazcowv9PJx-LuaTKcJ-Q5SdMZeUlW8eNtPI1JMsRzTK8DYQe52-_pA6bcaBBfgDOtCmM9amYNEcmNEh4kj4hlDrRwyImySfD197FbTpcFppbB9kbqjcHZOfcvJF29DkPI_SieLOYjQsadQsCxXIRR2VIyzUVEqoEfoMIchNMqIIjpHHlgIIK6qFp5i_HKg1G-YdbG5aHPOgOC1xDq8bXtB8VWoF1tYRwuHK6Ts8U6OHH2x3n9xlJyIcpvpbVSFyg3vKqzQoEMv81JhTbGwFEwh2rUqSYQ5YKXzP2ue3Ij-51uoNlSt88vIufWFulutZ90fRp9L8TbbFzuTscfB2bvDg!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBb8IgFMe_CpcmelCwbsYdF5c0c7q6w5LKZUGKiGsB4dXptx-tZsnmNL3xyI_3_z0AU5xhqtleSQbKaFaEeklHH7Pxy2gwTchrkqZP5C1ZxM938SQmyQBPMb0NhA5qu9vRR0y50SAOgDNdSmM9amoNEclNKTwoHhHLHGjhkBNFo-AjUljUQxf7dd_YzSdziallsOkpvTY4-4e7cv6PeLp4HwTxh2E8mk2HhNy3EgfHchHK0haKaS4iUvV9H0mzF06XAUFM58gDAxGiZfUzVIPxyoMpfcOsjMuDn3UGBK8h1OEr2w0RG4G2dQrjcGXoVplnrEUmzn5l3n7hlFyR8htlrdIS5YZXtVYwUOHanCrR2hj4EsyhGnVlI4hywQvmTuuOWqtuqxdoWurzd43IZeoZaZ9qP-nqeBgfh4Xs0eXYfwPV_hAQ/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJNT8IwGMe_Si9L4AAtQwkeDSaLCA4PJqMXU7pSiusLbYfw7e0qMVEEd-uT_vJ_eVqIYQGxInvBiRdakSrMSzx6m42fRoNphp6zPH9AL9kifbxJJynKBnAK8XUgKIjtbofvIaZaeXbwsFCSa-NAnJVPUKklc17QBBlivWIWWFbFCC5BbiOMEYqDUtNaBj5c7mphWXN2jX5q55M5h9gQv-kJtdawONOBxT86v4rki9dBKHI3TEez6RCh21ZFvCUlC6M0lSCKsgTVfdcHXO-ZVdGTqBI4TzwL7rz-LhkxWjuvpYvMStsy5DdWe0YbCHToynSDxYaBbeNCqL9QvpXnCWvhCYsfntdfPEcXQp2tPyQQYW1WSLDW2n8wYkGDWhkDgpLRitivc0esRbfVC0RJdfq-f3wed0Lau5p3vDoexsdhxXt4OXafuzDVqQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJfb8IgFMW_Ci9N9EGhdTPucXFJM6ere1hSeVmQIqLlj0CdfvvRrlmyGV3fuHC4v3O4QAxziBU5Ck680IqUoV7h8cd88jKOZyl6TbPsCb2ly-T5LpkmKI3hDOLbgtBB7A4H_Agx1cqzk4e5klwbB5pa-QgVWjLnBY2QIdYrZoFlZWPBRYiGLa0AUQUwhO4JF4qH80MlLJPhuqsRiV1MFxxiQ_x2INRGw_yiFcz_b_UnTrZ8j0Och1Eyns9GCN13iuMtKVgopSkFUZRFqBq6IeD6yKyqOY0D54lngc6rn6iNjFbOa-kazVrbIkQwVntGaxHo0bXpB8SWgV1NIdRfyd-J2co6MGH-i3l77hm6YspthTH1qxeaVu30RHg2KyTYaO0_GbGgllrZGAQFoyWx3-ue2Ih-pwk0LVX7iSN0SW0l3almj9fn0-Q8KvkArybuCyHz7sQ!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLNbsIwEIRfxZdIcACb0CJ6rKgUlUKhh0rBl8o4S2KIf7AdCm9fJ0WVWgTNzSuNZr7ZNaY4xVSxg8iZF1qxMswrOvqYjV9Gg2lCXpPF4om8Jcv4-S6exCQZ4CmmtwXBQWz3e_qIKdfKw9HjVMlcG4eaWfmIZFqC84JHxDDrFVhkoWwQXEQkWF4wlQkHyDC-EypHeSUyKIUCV_vHdj6Z55ga5oueUBuN0wsfnP7j86fIYvk-CEUehvFoNh0Sct-qiLcsgzBKUwqmOESk6rs-yvUBrJJBggIAcp55CGh59VOykfHKeS1do1lrmwV-Y7UHXotQh69NN0QUgLZ1CuP-SvlWmWdZi0yc_sq8ffEFuQLlCmFMvfNM86rGCgQirM0KiTZa-09gFtVSKxtAlAEvmf1-d8RGdFtdoLFU5-8bkcvUs6R9qtnR9ek4Pg3LvEdXY_cFzCld_A!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZNfT8IwFMW_SnlYAg_aMoToI8FkEUHwwTj2Ykp3NwrrH9oO9NvbzcUEEbK33tyT-zs9t8UJjnEi6YHn1HElaeHrVTL6mN0_j_rTiLxEi8UjeY2W4dNdOAlJ1MdTnFwX-Al8u98nY5wwJR18OhxLkSttUV1LF5BUCbCOs4BoapwEgwwUtQUbEAGGbahMuQWkKdtxmaO85CkUXMKFvoF9yQ0IP91WDkIzn8xznGjqNjdcZgrHZyQcXyf93z8h_QljsXzr-zAeBuFoNh0QMmwVhjM0BV8KXXAqGQSkvLW3KFcHMLLiIG8BWUcdeHpe_gZVy1hpnRK21qyVSf0NtVEOWCVCXbbWPY_YANpWFMrchXhaMRtZCyaOT5jXX82CXDBlN1zrKvVUsbJZLvexGS5QppQ7AjWokhpRG0QpsIKan3OXZ7zXagP1SNl8gYCcUxtJe6reJeuvYzZ3w9VSvC9n43Gn8w3pIXcH/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJfT8IwFMW_Sl-WyAO0DCX4aDBZRBB8MBl9MV132QrrH9oO4dvbTWKiBLK3nuaXe865LaY4xVSxgyiYF1qxKug1HX_OJ6_j4Swhb8ly-Uzek1X8ch9PY5IM8QzT20CYILb7PX3ClGvl4ehxqmShjUOtVj4iuZbgvOARMcx6BRZZqNoILiISLC-ZyoUDFJgdeKEKFC5QxTKogmg8YruYLgpMDfNlX6iNxunFLJx2mPWv0HL1MQyFHkfxeD4bEfLQqZC3LIcgpakEUxwiUg_cABX6AFbJgLSezjMPIV5R_5ZtMV47r6VrmUzbPHQwVnvgDYTueGZ6waIEtG1cGPdXFtDJ84x18MTpH8_bL78kV0K5UhjTbD3XvG5ihQQirM0KiTZa-y9gFjWolW1AlAOvmP0534mN6HV6gXakOn_jiFy6npHurmZHs9NxchpVRZ-uJ-4b2_psgA!!/
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/jZNfT8IwFMW_SnlYAg_QMoXoI8GEiCD4YBx7MV13Nyr9R9uBfHu7SUyUqHvrbU7v79zTFqc4wamiB15Sz7WiItSbdPy6uHkYD-cz8jhbre7I02wd31_H05jMhniO078FoQN_2-_TCU6ZVh7ePU6ULLVxqKmVj0iuJTjPWUQMtV6BRRZEY8FFRIJlW6py7gAFzQ48VyUKG0jQDEQowjGw_WbLaHEqRKWtpmJ3EshVmfNUMXCoawrqerWf2C6nyxKnhvptn6tC4-SCi5P_ueFYe-6PoFbr52EI6vYqHi_mV4SMWgXlLc0hlNIIXnePSDVwA1TqA1glg6QxE8gewihl9RViI2OV81q6RpNpm4d5jdUeWC1CXZaZXkBsAb3VFMr8L2G1Yp5lLZg4-cb8-0WtyC-m3JYbU99QrllV2woOeIjNcokKrf0RqEW11MrGIMqBCWo_111e8F6rG2haqvP3iMgl9SxpTzW7NDsdi6UfbdbyZb2YTDqdD88jEtY!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJdT8IwGIX_SrlYAhfaMoToJcFkEcHhhXH0xnRdtxXWD9oO9N_bTUKiBNxdT_PknPO-LcQwgViSPS-I40qSyus1nnws7p8nw3mEXqI4fkSv0Sp8ugtnIYqGcA7xdcA78M1uh6cQUyUd-3QwkaJQ2oJWSxegTAlmHacB0sQ4yQwwrGor2AAJZmhJZMYtA57ZMsdlAfwFqEjKKi8ClNfmpAChrkkNzXK2LCDWxJU3XOYKJmfuMPnfHSZn7n-GjldvQz_0wyicLOYjhMadhnaGZMxLoStOJGUBqm_tLSjUnhkpPNK2sI445gsX9WkhLUZr65SwLZMqk_mptFGO0QYCfZrqgY8oGdg0KZdX0inziHXIhMmvzOu_I0YXStmSa90sO1O0bmr5BtyvzXABcqXcgREDGtSItiDIGK2I-Tn3ec4HnV6gtZTHrx6g89Qj0j1Vb3H6dciXbrxeiffVYjrt9b4BhXAuKg!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLPT8IwFMf_lV6WyAFahhI8GkwWERweTEYvpuvetsLWlrZD-O_tJjFRAtmtL_nk--O9YooTTCU7iII5oSSr_Lyh08_l7HU6XkTkLYrjZ_IercOX-3AekmiMF5jeBryC2O739AlTrqSDo8OJrAulLepm6QKSqRqsEzwgmhknwSADVRfBBgSOGqQFpPLcgkO8ZKaAlPGdbbVDs5qvCkw1c-VQyFzh5EIDJzc0_hWI1x9jX-BxEk6XiwkhD70KOMMy8GOtK8Ekh4A0IztChTqAkbVHEJMZso458LGK5rdch_HGOlXbjkmVyXx2bZQD3kLojqd64C1KQNvWhXF3pXgvzzPWwxMnfzxvXzomV0LZUmgtZIEyxZs2lk8g_NqMqFGulPsCZlCLmroLiDLgFTM_7zuRi0GvC3SS8vxtA3Lpekb6u-odTU_H2WlSFUO6mdlv6HZPOQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNb8IgGMe_Ch6a6GGCdZrtaFzSzOl0h2W1l4XSpy3aAgL15duPdmaJM5reeMIv_xcecIRDHAm65xm1XApauHkdjb_nT2_jwSwg78Fy-UI-gpX_-uhPfRIM8AxH9wGnwDe7XTTBEZPCwtHiUJSZVAY1s7AeSWQJxnLmEUW1FaCRhqKJYDwCRwXCAJJpasAillOdQUzZ1t2xgvIScbGruD7VVr5eTBcZjhS1-QMXqcThlSQOb0vi8FLyX73l6nPg6j0P_fF8NiRk1Kqe1TQBN5aq4FQw8EjVN32UyT1oUToEUZEgY6kFlzKr_qo3GKuMlaVpmFjqxFVRWlpgNYS6LFY9Z5ED2tQulNkb79DK84y18MThhef9f7AkN0KZnCvFRYYSyao6lkvA3bNpt4NUSnsAqlGN6rIJiBJwC9K_5y5Pea_VBhpJcf7UHrl2PSPtXdU2ik-HdGFH61X5tZpPJp3OD9v9Vvs!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJda8IwFED_Sl4K-qCJdRP3OByUOV3dw6DmZcQ0rXHNh8mt03-_tJPBJkrfcuFwz0lTTHGGqWYHWTKQRrMqzGs6-VhMXyajeUJekzR9Im_JKn6-i2cxSUZ4jultIGyQu_2ePmLKjQZxBJxpVRrrUTtriEhulPAgeUQsc6CFQ05UbYKPSMH2zZLYLWfLElPLYDuQujA4u4Bx1sD_ktLV-ygkPYzjyWI-JuS-UxI4loswKltJprmISD30Q1Sag3BaBQQxnSMPDETwl_Vvbovx2oNRvmU2xuUh0joDgjcQ6vGN7QfFVqBdY2Ecrtywk_OMdXDi7I_z9tul5EqU30prpS5RbnjdZIUCGT6bkwoVxsCXYA41qFNtIMoFr5j7OfdkIfudXqBdqc8_YkQurWeku9V-0s3pOD2Nq3JA11P_DWFu-u4!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJdb8IgFIb_CjdN9EKhdTPucnFJM6eru1hSuVkoRcSVD4H68e9HO2OyGU3vOMlzzvvAAWKYQ6zIXnDihVakCvUKj7_mk7dxPEvRe5plL-gjXSavD8k0QWkMZxDfB8IEsd3t8DPEVCvPjh7mSnJtHGhr5SNUasmcFzRChlivmAWWVa2Ci9CBFUIR65pJiV1MFxxiQ_xmINRaw_yqA-aXjn9y2fIzDnJPo2Q8n40Qeuwk5y0pWSilqQRRlEWoHroh4HrPrJIBAUSVwHniWZDg9UW8xWjtvJauZQpty2BqrPaMNhDo0cL0Q8SGgW2TQqi_cc1OmWesQybM_2Te32KGbki5jTBGKA5KTetGKxiI8GxWSLDW2h8YsaBBrWwFQcloRezvuSfWot9pA-1Idf6SEbpOPSPdU803Lk7HyWlU8QFeTdwPZTACGQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT8IwFMe_Si9L4CAtQ4geDSSLCA4PxtmLKV0ZxbWvtB2In95u7mAwkN36kl_f79_3iinOMNXsIAvmJWhWhvqdTj4Wd0-T4Twhz0mazshLsoofb-NpTJIhnmN6HQgd5G6_pw-YctBefHmcaVWAcaiptY9IDko4L3lEvGXaGbC-CVBfju1yuiwwNcxvb6TeAM7OoLMI6ep1GCLcj-LJYj4iZNwpQuiZi1AqU0qmuYhINXADVMBBWK0CgpjOkQtKgawoqrJxuxbjlfOgXMOswebCImPBC15DqMfXph8UW4F2tYVxf-FlnZwt1sEZRvXXeX1XKbkQym2lMVIXKAde1bFCAhnGZqVCGwB_FMyiGrWqCYhywUtmf889uZH9ThtoWur240Xkv7VFulvNJ12fRt8L8TYbl7vT8QcaNmHM/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNbsIwEIRfxZdIcACb0CJ6rKgUlUJDD5WCL5XjmMQ08RrbofD2ddKo6o9AuXmk0Xyzu8YUJ5gqdpQ5cxIUK73e0tnbav40mywj8hzF8QN5iTbh4024CEk0wUtMrxt8gtwfDvQeUw7KiZPDiapy0Ba1WrmAZFAJ6yQPiDNMWQ3GtQUCwlGBDKRSWVDIFlJrqXLkpTM1byy2AYRmvVjnmGrmipFUO8DJ7yCc9Aj6M0q8eZ34Ue6m4Wy1nBJy22sUz82El5UuJVNcBKQe2zHK4SiMqrwFMZUh62sJZERel20_29l4bR1UtvWkYDJhkDbgRNsQDXiqhx5RCLRvKIy7C9P3Yna2Hky_zp_M6zePyYVS31vPgNdNLd9A-rUZWaEdgPsQzKDGaqq2IMoEL5n5eg_kTg57XaCNVN0HDsh_amfpT9XvND2f5udpmY_odm4_AQN8P8A!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZtIZQE2oUV0WVEpKoWGLioFbyrjGGOa2GbsUPj7OiGq-hAoO490NefMeDDFGaaaHZRkXhnNilCv6Ph9PnkeD2cJeUnS9JG8Jsv46TaexiQZ4hmm1wOhg9rt9_QBU260F0ePM11KYx1qau0jkptSOK94RDww7awB3whERAotgBUITOWVlojpHLmtsrYulHYeKl4nXc2JYTFdSEwt89u-0huDs9_9cNa935_B0uXbMAx2P4rH89mIkLtOgwV8LkJZ2kIxzUVEqoEbIGkOAnQZImeBYCcQCFkVjaZrY7xy3pSuyawN5AKQBeNFY4hu-Nr2AmIr0K6mMO4vLKETs411YIat_mRev4CUXJD63npueFVrBQMV1gaqRBtj_KdggOoolI0gygUvGJzfN2qjep1-oGmp23OOyH9qG-lOtR90fTpOTqNC9ulq4r4AsoO1Kw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJPb8IgGIe_Cpcm86Bg3Yw7Li5p5nR1hyWVy4LwtuJaQKBOv_1o18P-RNMbb_LL73l4AVOcYarYURbMS61YGeYNnb4vZ8_T8SIhL0maPpLXZB0_3cbzmCRjvMD0eiA0yP3hQB8w5Vp5OHmcqarQxqF2Vj4iQlfgvOQR8ZYpZ7T1rUBEnNcWEFMC5YzLUvozYkJYcA5cUx3b1XxVYGqY3w2lyjXOflfg7GrFH_10_TYO-veTeLpcTAi566UfiALCWJlSMsUhIvXIjVChj2BVFSIt3QUhQBaKumzNXBfjdTCsXJvZaivAImO1B96E0A3fmkFA7ADtGwrj_sK9ezG7WA9mWORP5vV3TskFKbeTxkhVIKF53WgFAxnWZmWFcq39JzCLmqitWkEkgJfMfp9vZC4HvV6grVTdpw2_5h-1i_Snmg-6PZ9m50lZDOlm5r4AXYBNrg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJdT8IwGIX_Sm-WyAW0DCV4aTBZRHB4YTJ6Y0rXleL6Qdsh_Hu7MSOagLvr25yc57wfEMMMYkX2ghMvtCJlqFd4_D6fPI-HswS9JGn6iF6TZfx0G09jlAzhDOLrguAgtrsdfoCYauXZwcNMSa6NA02tfIRyLZnzgkbIW6Kc0dY3ASLkNsIYoTjIWSGUqD8dICoHhbbS1eaxXUwXHGJD_KYvVKFh9tsEZv-Y_GkhXb4NQwv3o3g8n40QuuvUQmDmLJTSlIIoyiJUDdwAcL1nVskgaYAuRGLAMl6VTTbXymjlvJanUGttc2aBsdozWovADV2bXkBsGNjWFEL9hc47MVtZB2YY5Tnz-q5TdCHUz_g1repYIYEIY7NChg1o_8mIBbXUyiZgWBMtiT29b0Qhep020Fiq9nDPL-eb2kq6U80HXh8Pk-Oo5H28mrgvpoDlIg!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLLbsIwEEV_xZtIsACb0CK6rKgUlUJDF5WCN5VxjDFNPMZ2KPx9nTSq-hAoO490NOfOjDHFGaaaHZVkXoFmRajXdPK2mD5NRvOEPCdp-kBeklX8eBPPYpKM8BzT60DooPaHA73HlIP24uRxpksJxqGm1j4iOZTCecUj4i3TzoD1TYCIBMRBoXLmwSK3U8YoLZHSztuK14irBbFdzpYSU8P8bqD0FnD2uxHOOjT6M0q6eh2FUe7G8WQxHxNy22mU4M1FKEtTKKa5iEg1dEMk4SisLgOCmM6RC7EEskJWRZPPtRivnIfSNcwGbC4sMha8aBKiHt-YflDsBNrXFsb9hek7OVusgzOs86fz-s1TciHU99Zz4FUdKyRQYW1WlWgL4D8Es6hGbdkERLngBbNf757aqn6nCzQtdfuBI_Lf2iLdreadbs6n6XlcyAFdT90ns3BVLg!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJPa8IwGIe_Si4FPWhi3USPw0GZ09UdBjWXEdMY45o_JqnTffqltYgbKL0l8PB7fm_eQAwziBU5CE680IoU4b7Co8_5-HU0mCXoLUnTZ_SeLOOXh3gao2QAZxDfB0KC2O33-AliqpVnRw8zJbk2DtR35SOUa8mcFzRC3hLljLa-LhAhtxXGCMWBUAGXklkqSAECljPwoxVzlSC2i-mCQ2yI3_aE2miY_Q2CWYugf6Oky49BGGUyjEfz2RChx1ajnAODwRSCKMoiVPZdH3B9YFbJgACicuBCLQYs42VR93MNRkvntXQ1s9Y2ZxYYqz2jFQQ6dG26QbFlYFdZCPU3pm_lbLAWzvCc1877O0_RjVKXFeSallWt0ECEZ7NCgo3W_psRCyrUyrogyBktiD2fO2Ijuq02UEeq5gNf_aCLtUHaW80XXp-O49Ow4D28GrtfEGQ3Pw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJdT8IwFIb_Sm-WyAW0DCV4aTBZRHB4YQK9MaU7K8WtLW2H8O_t5mL8CGTe9SRPzvuc04MpXmGq2EEK5qVWrAj1mo5f55PH8XCWkKckTe_Jc7KMH67jaUySIZ5hehkIHeRuv6d3mHKtPBw9XqlSaONQUysfkUyX4LzkEfGWKWe09Y1ARHLI4IiE1ZXKAl8UwD1yW2mMVAJJ5byteI26Oii2i-lCYGqY3_alyjVe_WyIV_9o-Gu0dPkyDKPdjuLxfDYi5KbTaCE_g1CWppBMcYhINXADJPQBrCoDglgQcUEPkAVRFY2nazFeOa9L1zAbbTOwyFjtoTFEV3xjeiFiC2hXpzDuz2yhU2aLdcgMa_2eefkGUnJG6mvrmeZVrRUMZFiblSXKtfbvwCyqUVs2gigDXjD7-b6Suex1-oGmpWoPOiJ_U1uke6p5o5vTcXIaFaJP1xP3AQ5TpF0!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBb8IgFMe_Cpcm86Bg3Yw7Li5p5nR1hyWVy4IU8WkLCNTptx_tephbNL3xkv97vx8PMMUZpoodQTIPWrEi1Cs6_pxPXsfDWULekjR9Ju_JMn65j6cxSYZ4huntQJgAu8OBPmHKtfLi5HGmSqmNQ02tfERyXQrngUfEW6ac0dY3AhHhzFoQFhWg9q6eFdvFdCExNcxv-6A2GmeXPTi77PkjmC4_hkHwcRSP57MRIQ-dBAMiF6EsTQFMcRGRauAGSOqjsKoMEcRUjlwwEMgKWRWNimtjvHJel67JrLXNg5ux2gteh9AdX5teQGwF2tUUxv2Vi3ZitrEOzLC538zbL5mSK1JuC8aAkijXvKq1ggGEtVko0UZr_yWYRXXUlo0gygUvmP0538EGep1eoBmp2m8Zkf_UNtKdavZ0fT5NzqNC9ulq4r4BoOx_dA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPb8IgGMa_Cpcm86Bg3Yw7Li5p5nR1hyXKZaEUKVr-CNTptx-tPUwXTW88ycPz_HhfIIYriBU5CE680IqUQa_x-Hs-eR8PZwn6SNL0FX0my_jtMZ7GKBnCGcT3DSFBbPd7_AIx1cqzo4crJbk2DjRa-QjlWjLnBY2Qt0Q5o61vAK41oAWxnGWE7lwdHNvFdMEhNsQXfaE2Gq4uL1zri4Ar9HT5NQzoz6N4PJ-NEHrqhB7ycxakNKUgirIIVQM3AFwfmFUyWABROXChngHLeFU2HK610cp5LV3jybTNmQXGas9oA_tAM9MLFQUD27qFUH_j1Z06W1uHzjC2v533d5yiG1CuEMYIxUGuaVVjBQIRxmaFBBut_Q8jFtRWK8_LyRktiT2fH8RG9DptoIlU7YeN0P_W1tK91exwdjpOTqOS9_F64n4BaYQ_dg!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLBb8IgGMX_FS5N9KBg3Yw7Li5p5nR1hyXKZaGAFG0BgTr974e1B-em6Y2XPL7fe3xADJcQK7KXgnipFSmCXuHR12z8NhpME_SepOkL-kgW8etDPIlRMoBTiO8bwgS52e3wM8RUK88PHi5VKbRxoNbKR4jpkjsvaYS8JcoZbX0d4FoDmhMreEbo1gHGPZF1wtjOJ3MBsSE-70m11nD5-961_m_OVZF08TkIRZ6G8Wg2HSL02KpIwDAeZGkKSRTlEar6rg-E3nOrymABRDHgQgoOLBdVUcdxjY1WzuvS1Z5MW8YtMFZ7TuvMHZqZbkDkHGxOFEL9jfKtmI2tBTO83iXz_sZTdCOUy6UxUgnANK1OsUICGZ7NyhKstfbfnFhwstryvCPGaUHs-dyRa9lttYF6pGq-b4T-UhtLe6rZ4ux4GB-Hhejh1dj9AAkbO1s!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBb8IgGMX_FS5N5kHBuhl3XFzSzOnqDkuUy4IU8XMtIFCn__1o7WHroumNlzy-9-N7YIpXmCp2BMk8aMXyoNd0_DmfvI6Hs4S8JWn6TN6TZfxyH09jkgzxDNPbhjAB9ocDfcKUa-XFyeOVKqQ2DtVa-YhkuhDOA4-It0w5o62vAdoa8ZxBgUAdSrDnanRsF9OFxNQwv-uD2mq8-nulrVsjWvjp8mMY8B9H8Xg-GxHy0Ak_JGQiyMLkwBQXESkHboCkPgqrimBBTGXIBQCBrJBlXpO4xsZL53Xhas9G20xYZKz2gte4d3xjeiFiJ9C-SmHcX3l3p8zG1iEzLO535u2eU3IFyu3AGFASZZqXFVYggLA2GzrYau2_BbOostriUk8mQkH2cr6DLfQ6NVCPVM2njcj_1MbSPdV80c35NDmPctmn64n7ARW-D3Y!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLfT8IwEID_lXshgQdpGUL00UCyiODwwTj7YrqujOL6g7YD8a-3m0uMGsje7tKv913vighKEVH0IArqhVa0DPkrmb4tbx6mo0WMH-MkmeOneB3dX0ezCMcjtEDkMhAqiN1-T-4QYVp5_uFRqmShjYMmV76Hcy2584KFyGoDbitMfS-yq9mqQMRQv70SaqNR-nP-R5ysn0dBfDuOpsvFGONJJ7G3NOchlaYUVDHew9XQDaHQB26VDAhQlYPz1HOwvKjKZi6uxVjlvJauYTJtc27BWO05qyHos8wMgmLLYVdbKPNnHtXJ2WIdnCj95by8oQSfaaoeshGqgFyzqm4rdCDC2KyQsNHaHzm1UKNWNg1CzllJ7XfcFxsx6LSBpqRqv1sP_7e2SHereSfZafy55C_zSbk7Hb8At5QchQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-WwAW0DCV4aTBZRHB4YTJ6Y0pXuuL6Qdsh_Hu7uRjQQHZ3TvLsPG_PGcQwg1iRg-DEC61IGfo1nnwspi-T0TxBr0maPqG3ZBU_38WzGCUjOIf4NhAmiN1-jx8hplp5dvQwU5Jr40DTKx-hXEvmvKChstoAVwhzVgLL9pWwTAbW1fNiu5wtOcSG-GIg1FbD7Bc-Ky-_-xM0Xb2PQtCHcTxZzMcI3XcK6i3JWWilKQVRlEWoGroh4PrArKo9gKgcOE88C3Zelc0eXYvRynktXcNstM2ZBcZqz2gNgR7dmH5QFAzsaguh_spjOzlbrIMTZhfO2xdN0ZVQ9caNUBzkmlbtqURYmxUSbLX2X4xYUKNWNgFBzmhJ7E_dE1vR73SBZqRqf88I_be2SHer-cSb03F6Gpd8gNdT9w1wt_Za/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNTwIxFEX_SjeTwEJaBiG6NJBMRBBcGLEbU9oyFKcftG9A_PV2xtn4AZldX3Jy7-lrMcUrTA07qJyBsoYVcX6lo7fZzcOoP83IY7ZYTMhTtkzvr9NxSrI-nmJ6GYgJarff0ztMuTUgPwCvjM6tC6ieDSREWC0DKJ4QowXyEkpvAgKLDtII66uM1M_H8xxTx2B7pczGVin_sb-EFsvnfhS6HaSj2XRAyLCVEHgmZBy1KxQzXCak7IUeyu1BeqMjgpgRKAADGRXysqj3FRqMlwGsDjWztl5Ij5y3IHkFoQ5fu26s2Eq0q1oYhzMXbNXZYC068epH5-WXW5AzUmGrnFMmR8LystKKBiquzSuNNtbCUTKPKtTrWhAJyQvmv88dtVHdVi9QR5rmGybkb2uDtG9173R9GnzO5MtkWOxOxy9shu8i/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJbT8IwFID_Sl9I4EFahhB9NJAsIjh8MM6-mK47jOJ6oe1A_PV2czFRA9lbT_r1fOdSTHGKqWIHUTAvtGJliF_p9G158zAdLWLyGCfJnDzF6-j-OppFJB7hBaaXgZBB7PZ7eocp18rDh8epkoU2DjWx8j2SawnOC94jrjKmFODqZ5FdzVYFpob57ZVQG43Tn-s_2mT9PAra23E0XS7GhEw6ab1lOYRQhpxMceiRauiGqNAHsEoGBDGVI-eZB2ShqMpmKq7FeOW8lq5hMm1zsMhY7YHXEOrzzAyCYgtoV1sY92d66uRssQ5OnP5yXt5PQs4NeiuMEapAueZVXVaoQISxWSHRRmt_BGZRjVrZFIhy4CWz3-e-2IhBpw00KVX72cL2_1lbpLvVvNPsNP5cwst8Uu5Oxy-c7d7s/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZIxb8IwEIX_ipdIMIBNaBEdKypFpdDQoVLwUhnHGNPENvaFwr-vk4ahrUDZfNLne-_eHaY4w1Szo5IMlNGsCPWaTj4W05fJaJ6Q1yRNn8hbsoqf7-JZTJIRnmN6Gwgd1P5woI-YcqNBnABnupTGetTUGiKSm1J4UDwivrK2UMJHxJkKlJb1_9gtZ0uJqWWwGyi9NTi7cDi7cH-MpKv3UTDyMI4ni_mYkPtORsCxXISyDM2Z5iIi1dAPkTRH4XQZEMR0jjwwEMgJWRVNTr7FeOXBlL5hNsblwiHrDAheQ6jHN7YfJHYC7WsVxuHKcJ00W6yDJs5-ad7eWEquJb5T1oagUW54VdsKDlSIzakSbY2BL8EcqlFXNgZRLnjB3M-7p7aq32kDTUvdnl-4h3-qLdJd1X7Szfk0PY8LOaDrqf8G53g2jg!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLLbsIwEEV_xZtIsAA7oUV0WVEpKoWGLioFbyrjGGOIH9gOhb-vE9JFH6DsfKU7c65nBmKYQ6zIUXDihVakDHqFxx_zycs4nqXoNc2yJ_SWLpPnu2SaoDSGM4hvG0IHsTsc8CPEVCvPTh7mSnJtHGi08hEqtGTOCxohVxlTCuYiZAjdC8UBUQVwW2FMEHWzxC6mCw6xIX47EGqjYf5dBPN_i35FzJbvcYj4MErG89kIoftOEb0lBQtSBhJRlEWoGroh4PrIrJLBcmF64hmwjFdlM0HX2mjlvJau8ay1LZgFxmrPaG0CPbo2_YDYMrCrKYT6Kz_txGxtHZgw_8G8vcsMXRt_O2hQaFrVsUICEcZmhQQbrf0nIxbUViubgKBgtCT28u6Jjeh32kDTUrWHGS7lD7W1dKeaPV6fT5PzqOQDvJq4LzZQuiw!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT8IwFMW_Sl-WwAO0DCX4aDBZRHD4YDL6Ykp3GcX1D22H8O3t5oxRA9lbb_LLOafnXkxxhqliR1EwL7RiZZjXdPK2mD5NRvOEPCdp-kBeklX8eBPPYpKM8BzT60BQEPvDgd5jyrXycPI4U7LQxqFmVj4iuZbgvOARcZUxpQAXEaGOWnChilohtsvZssDUML8bCLXVOPsmcfZD_gmTrl5HIczdOJ4s5mNCbjuF8ZblEEYZ5JniEJFq6Iao0EewSgYEMZUj55kHZKGoyqYr12K8cl5L1zAbbXOwyFjtgdcQ6vGN6QeLHaB97cK4v_C9Tp4t1sETZ788r28tJZc63wljQtEo17yqYzXte7BCoq3W_gOYRTVqZRMQ5cBLZr_ePbEV_U4baCRVe4LhJv65tkh3V_NON-fT9DwuiwFdT90nrECTeg!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZLLbsIwEEV_xZtIZQE2oUV0WVEpKoWGLioFbyrHMY4hfmA7FP6-TppKfQiUnUc6mnM9MxDDDGJFjoITL7QiVag3ePq-nD1Px4sEvSRp-ohek3X8dBvPY5SM4QLi60DoIHaHA36AmGrl2cnDTEmujQNtrXyECi2Z84JGyNXGVIK5CNGSWM5yQveu6RHb1XzFITbEl0Ohthpm3yzMfrJ_AqXrt3EIdD-Jp8vFBKG7XoG8JQULpQwCoiiLUD1yI8D1kVklAwKIKoDzxDNgGa-rdl6uw2jtvJauZXJtC2aBsdoz2kDghuZmEBQlA7vGQqi_8MFezg7r4YTZL-f1zaXo0tRLYYxQHBSa1k2skECEsVkhwVZr_8GIBQ1qZRsQFIxWxH69b8RWDHptoG2pujMMd_HP2iH9rWaP8_Npdp5UfIg3M_cJarS7Kg!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZI9b8IwEIb_ipdIMIBNaBEdKypFpdDQoVLwUjmOcUzjD2yHwr-vk6ZDqUDZfNKje17fHcQwg1iRo-DEC61IFeotnn2s5i-zyTJBr0maPqG3ZBM_38WLGCUTuIT4NhA6iP3hgB8hplp5dvIwU5Jr40BbKx-hQkvmvKARcrUxlWAuQqa2tCSOAW0LZl3TJ7brxZpDbIgvR0LtNMx-eZhd8hfB0s37JAR7mMaz1XKK0H2vYN6SgoVSBglRlEWoHrsx4PrIrJIBAUQVwHniGbCM11U7N9dhtHZeS9cyeRsLGKs9ow0EBjQ3w6AoGdg3FkL9lU_2cnZYDyfM_jhvbzBF1yZfCmOE4qDQtG5ihQQijM0KCXZa-y9GLGhQK9uAoGC0IvbnPRA7Mey1gbal6s4x3Mc_a4f0t5pPnJ9P8_O04iO8nbtvRDL_2A!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBb8IgFMb_FS4melCwbsYdF5c0c7q6w5LKZUGKiLaA8Or0vx-t3WEzmt545Hvv9_E9MMUpppodlWSgjGZ5qFd0_DWfvI2Hs5i8x0nyQj7iZfT6EE0jEg_xDNP7gjBB7Q4H-owpNxrECXCqC2msR3WtoUMyUwgPineIL63NlfDVHd8jZq1RGoqg8tWkyC2mC4mpZbDtK70xOP3twOl1xz9zyfJzGMw9jaLxfDYi5LGVOXAsE6EsAoZpLjqkHPgBkuYonK44iOkMeWAgkBOyzOvsfCPjpQdT-FqzNi4TDllnQPBKhLp8bXsBsRVoV1EYhxvPbMVsZC2YOP3DvL_FhNzKfqusVVqiEH3ZLCmEL5wq0MYY-BbMoUrqitogygTPmbucu2qjeq02UI_UzZcMf-SK2kjaU-2ers-nyXmUyz5dTfwPLTq9aA!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBb8IgFMe_CpcmelCwbsYdF5c0c7q6w5LKZUH6bNEWEKjTbz9au8NmNL3xkt97vz8PMMUJppIdRcacUJIVvl7Tyddi-jYZzSPyHsXxC_mIVuHrQzgLSTTCc0zvA36C2B0O9BlTrqSDk8OJLDOlLWpq6QKSqhKsEzwgttK6EGADcgSZKoN4DnxfCOvqQaFZzpYZppq5fCDkVuHktwEnVw3_osWrz5GP9jQOJ4v5mJDHTtGcYSn4svQWJjkEpBraIcrUEYwsPYKYTJF1zAEykFVFsznbYryyTpW2YTbKpGCQNsoBryHU4xvd94oc0K62MH7rlp2cLdbBiZM_zvtvGJNbq8-F1kJmKFW8qmP5BMKvzYgSbZVy38AMqlFTNgFRCrxg5nLuia3od3qBZqRsP6T_IVfWFulu1Xu6OZ-m53GRDeh6an8ASFRbmA!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJBT8IwFMe_Si9L4CAtQ4geDSSLCA4PxtmLKV0ZnWtfaTsQP73d3EWNZLe-9Nf-_n2vmOIMU82OsmBegmZVqF_p7G118zAbLxPymKTpgjwlm_j-Op7HJBnjJaaXgXCDLA8HeocpB-3Fh8eZVgUYh9pa-4jkoITzkkekBLDNkdiu5-sCU8P8_krqHeCs3fqlSzfP46C7ncSz1XJCyLSXzluWi1AqU0mmuYhIPXIjVMBRWK0CgpjOkfPMC2RFUVdtN1yH8dp5UK5ltmBzYZGx4AVvIDTgWzMMir1AZWNh3P_znl7ODuvhxNkP5-W5pOSfUG4vjZG6QDnwuokVEsjQNisV2gH4k2AWNahVbUCUC14x-70eyJ0c9ppAe6XuPllE_lo7pL_VvNPtefK5Ei-LaVWeT19_y4co/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBb8IgFID_CpcmelCwbsYdF5c0c7q6w5LKZUGKFVd4CNTpvx-tvcxF08sLL3zwPd4DU5xhqtlRFsxL0KwM-ZpOvhbTt8lonpD3JE1fyEeyil8f4llMkhGeY3ofCDfI_eFAnzHloL04eZxpVYBxqMm1j0gOSjgveUT2APYS64OxXc6WBaaG-d1A6i3g7LLVxCt1uvocBfXTOJ4s5mNCHjupvWW5CKkypWSai4hUQzdEBRyF1SogiOkcOc-8QFYUVdl0xrUYr5wH5RpmAzYXFhkLXvAaQj2-Mf2g2Am0ry2M-xuv6uRssQ5OnP1x3p9RSm4U5XbSGKkLlAOv6rJCBTK0zUqFtgD-RzCLatSqpkCUC14ye1n35Fb2O02guVK3Hy4i_60t0t1qvunmfJqex2UxoOup-wU3PRUE/

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