1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVHPT8IwFP5XetkRWoYseCSYLCI4PJjMXky3lVrtXkfXLtt_bwseCIriqfn6vrzvx8MU55gC66RgVmpgyuMXmryu5w_JZJWSxzTL7shTuo3vb-JlTNIJXmF6Ssi2zxNPuJ3GyXo1JWQWNsj3_Z4uMC01WN5bnEMtdNOiAwYbEWtYxT2sGyUZlDwibtyOkdAdN1B7CmJQodYyy5HhwqmDvTYiihVcSRD-d--k4YHbBsnYbJYbgWnD7NtIwk7j_KqVOP955VnMsx4yckGz41Bpc5IM5yG0BBcUhGOGgR2ONg6mRmjnDGqMrlx5TPJnedK_Br4OFpFvkhH5l-TvSf3Fr_FU6Zq3VpYR4ZW80E2YNB-0GPr50M-KmerWi09VzZqR/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHJboMwEP0VXzgmdkiD0mOUSqg0KemhEvWlMuC4bmEMXlDy9zWkhzTd6GWssZ7eMg9TnGEKrJOCWamAVX5_otHzZnkXzZKY3MdpekMe4l14exWuQxLPcILpOSDdPc484HoeRptkTsiiZ5CvbUtXmBYKLD9YnEEtVGPQsIMNiNWs5H6tm0oyKHhA3NRMkVAd11B7CGJQImOZ5Uhz4arBnglIxXJeSRD-t3VS8x5reslQb9dbgWnD7MtEwl7hbBQlzr6nvIh5cYeU_KDZcSiVPkuGsz60BNcrCMc0A3s82RhMTdDeadRoVbrilOTP40n_avgoLCBfJAPyL8nfk_rGx3gqVc2NlUVAeCmHMaYhDxvGZ2zzRvPjYXk8LPJF1W1W7879SCk!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFNU8IwEP0rueQICUU6eGRwpiOCxYMzNRcmtCFG202bjwr_3rR4YFAUT5m3-7LvvV3CSEYY8FZJ7pQGXgb8wuLNcvoQjxYJfUzS9I4-Jevo_iaaRzQZkQVhp4R0_TwKhNtxFC8XY0on3QT11jRsRliuwYm9IxlUUtcW9Rgcps7wQgRY1aXikAtM_dAOkdStMFAFCuJQIOu4E8gI6cvensW05FtRKpCh2nhlRMe1nWRkVvOVJKzm7nWgYKdJdtVIkv088izm2R5SekGzFVBoc5KMZF1oBb5TkJ4bDu5wtNGbGqCdN6g2uvD5Mcmfy1PhNfB1MEy_SWL6L8nfk4aLX-Op0JWwTuWYikJhan0dzAhjgxiID-Q0CvULO-s7F37U72x72E8P-8l2UrbL2Sc5CM5Q/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lVHLbsIwEPwVX3wEm9AgekRUikqhoYdKqS-VSYxxSdaJHxH8fR3oAUGh9GSNNTuPXcJIRhjwVknulAZeBvzBRp_z8ctoMEvoa5KmT_QtWUbPD9E0osmAzAg7JaTL90EgPA6j0Xw2pDTuFNRX07AJYbkGJ3aOZFBJXVt0wOAwdYYXIsCqLhWHXGDq-7aPpG6FgSpQEIcCWcedQEZIXx7iWUxLvhKlAhl-G6-M6Li2s4zMYrqQhNXcbXoK1ppkd0mS7HfJs5pne0jpFc9WQKHNSTOSdaUV-M5Bem44uP0xxiFUD629QbXRhc-PTf5cngqvgZ-DYXphiem_LG83DRe_J1OhK2GdyjEVhcLU-jqEEcYGs4pvuyD5hoMU124Vpkh2Y6restV-N97v4lVctvPJN0oJrK4!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lVHPT8IwFP5XetkRWoZb8EgwWURweDCZvZiyllrdXreuXcZ_bzc4EEDFy2te8-X79TDFGabAWiWZVRpY4fc3Gr-vZk_xZJmQ5yRNH8hLsgkf78JFSJIJXmJ6Ckg3rxMPuJ-G8Wo5JSTqGdRnXdM5prkGKzqLMyilrho07GADYg3jwq9lVSgGuQiIGzdjJHUrDJQeghhw1FhmBTJCumKw1wSkYFtRKJD-t3bKiB7b9JKhWS_WEtOK2Y-Rgp3G2U2UOLtOeRbzrIeU_KDZCuDanCTDWR9agesVpGOGgd0fbAymRmjnDKqM5i4_JPmzPOVfA8eDBeRCMiD_kvw9qb_4LZ64LkVjVR4QwdUweoFWcWGQro5NX23MQ4dxia--6HbfzfZdtI2KdjX_Bjc-8SE!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lVE7b8IwEP4rXjKCTSiIjohKUSk0dKiUekEmNq7b5Gz8iODf1wkdEC2ULmed9d19j8MUF5gCa5RkXmlgVezf6Hi9mDyNB_OMPGd5_kBeslX6eJfOUpIN8BzTU0C-eh1EwP0wHS_mQ0JG7Qb1sdvRKaalBi_2HhdQS20c6nrwCfGWcRHb2lSKQSkSEvquj6RuhIU6QhADjpxnXiArZKg6eS4hFduISoGMv7ugrGixrqVM7XK2lJga5t97CrYaFzetxMXvK89snuWQkwucjQCu7YkzXLSmFYSWQQZmGfjDUUYnqoe2wSJjNQ_l0cmf4an4Wvg-WEJ-UCbkX5TXncaL36KJ61o4r8qECK66gmpmTKvAGVG6LnwZFG-jFpcuFse6cn3WfNLNYT857EebUdUspl_dlZQr/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lVFdT8IwFP0rfdkjtBuO4CPBZBHB4YPJ7Ispa6nVrS39WODf2w4TCQriy21uc3I-7oEYVhBL0glOnFCSNGF_wePXxeRhnM4L9FiU5R16KlbZ_U02y1CRwjnEx4By9ZwGwO0oGy_mI4TyyCDet1s8hbhW0rGdg5VsudIW9Lt0CXKGUBbWVjeCyJolyA_tEHDVMSPbAAFEUmAdcQwYxn3T27MJasiaNULy8Lv1wrCItVEyM8vZkkOsiXsbCLlRsLqKEla_U57EPLlDic5odkxSZY6SwSqGFtJHBe6JIdLtDzZ6UwOw8QZoo6ivD0n-PJ4Ir5FfhSXoh2SC_iV5OWlo_BpPVLXMOlEniFHRD9ASraMDq1lt--NzL2g8NQtF5ihFEXKuvMDQj4s0sPqm0R94vd9N9rt8nTfdYvoJZCdk7g!!/
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/lVHLbsIwEPwVX3IEm9BE9IioFJVCQw-VUl-QSYzrNlkbPyL4-zqhB0QppZe11hrNYwdTXGAKrJWCOamA1WF_o-l6MXlKR_OMPGd5_kBeslX8eBfPYpKN8BzTU0C-eh0FwP04ThfzMSFJxyA_djs6xbRU4Pje4QIaobRF_Q4uIs6wioe10bVkUPKI-KEdIqFabqAJEMSgQtYxx5Hhwte9PRuRmm14LUGE352XhndY20nGZjlbCkw1c-8DCVuFi5socXGZ8izm2R1y8otmy6FS5iQZLrrQEnynIDwzDNzhaKM3NUBbb5A2qvLlMcmfx5PhNfBdWER-SEbkX5LXk4bGb_FUqYZbJ8uI8Er2AzVM686B1by0_fGFl1V3ah6KnCQpYhZu6TGQ9eMqIy4uMupPujnsJ4d9sknqdjH9AvBQTP0!/
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/lVFdT8IwFP0rfdmjtBtC8JFgsojg8MFk9sWUtdTqdlv6scC_txs-EBTEl9vc5uR83IMpLjEF1irJvNLA6ri_0vHbYvI4Tuc5ecqL4p4856vs4TabZSRP8RzTY0Cxekkj4G6YjRfzISGjjkF9bLd0immlwYudxyU0UhuH-h18QrxlXMS1MbViUImEhIEbIKlbYaGJEMSAI-eZF8gKGerenktIzdaiViDj7zYoKzqs6yQzu5wtJaaG-fcbBRuNy6socfk75UnMkzsU5IxmK4Bre5QMl11oBaFTkIFZBn5_sNGbukGbYJGxmofqkOTP46n4WvguLCE_JBPyL8nLSWPj13jiuhHOqyohgqt-oIYZ0zlwRlSuP74MinenFrHISUqQglarSlzTZSTsx0VWXJ5lNZ90vd9N9rvRelS3i-kX8uru2Q!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF_Kyllrd2tKPBf693fBAUBAvb_M2T56vF1NcYKqgkQK81AqquL_R8XoxeRoP5hl5zvL8gbxkq_TxLp2lJBvgOaangHz1OoiA-2E6XsyHhIxaBvmx29EppqVWnu89LlQttHGo25VPiLfAeFxrU0lQJU9I6Ls-ErrhVtURgkAx5Dx4jiwXoersuYRUsOGVVCL-7oK0vMW6VjK1y9lSYGrAv_ek2mpc3ESJi98pz2Ke9ZCTC5oNV0zbk2S4aENLFVoFEcCC8oejjc5UD22DRcZqFspjkj_Lk_G16vtgCfkhmZB_SV5PGi9-iyema-68LBPCmewGqsGY1oEzvHRd-SJI1lbN4yEZeEANVJJ1QS7UGXm6cZUMF-dk5pNuDvvJYT_ajKpmMf0CnX3ssA!!/
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/lVFNb8IgGP4rXHpUsK7GHY1LmnW6usOSjsuCBZGtBeSj0X8_qDsYN527QF548ny9EMMKYkk6wYkTSpImzG948r6YPk1GRY6e87J8QC_5Kn28S-cpykewgPgUUK5eRwFwP04ni2KMUBYZxMduh2cQ10o6tnewki1X2oJ-li5BzhDKwtjqRhBZswT5oR0CrjpmZBsggEgKrCOOAcO4b3p7NkENWbNGSB5ed14YFrE2SqZmOV9yiDVx24GQGwWrmyhh9TvlWcyzHkp0QbNjkipzkgxWMbSQPipwTwyR7nC00ZsagI03QBtFfX1M8md5ItxGfi8sQT8kE_QvyetJw8Zv8URVy6wTdYIYFf0BWqJ1dGA1q21fPveCxqpZWOQ0S4ElDTv-qG1oXysTXPMLzQbK_rjKC6srvPoTrw_76WGfrbOmW8y-AF9E0Vc!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lVHLbsIwEPwVX3wEm1AQPSIqRaXQ0EOl1BdkYpO6ddbBjwj-vk7oAdFC6claa3YeO4SRnDDgjSq5Vwa4jvMbG68Xk6fxYJ7S5zTLHuhLukoe75JZQtMBmRN2CshWr4MIuB8m48V8SOmoZVAfux2bElYY8HLvSQ5VaWqHuhk8pt5yIeNY1VpxKCSmoe_6qDSNtFBFCOIgkPPcS2RlGXRnz2Gq-UZqBWX83QVlZYt1rWRil7NlSVjN_XtPwdaQ_CZKkv9OeRbz7A4ZvaDZSBDGniQjeRtaQWgVysAtB3842uhM9dA2WFRbI0JxTPLn8VR8LXwXhukPSUz_JXk9aWz8Fk_CVNJ5VWAqhcLUeWNld3BRIG2KzmxEC3mprLhG8mtr9SfbHPaTw360GelmMf0Ccruxtw!!/
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/lVFNb8IgGP4rXDhOsE7jjsYlzZyu7rCk47JgQcZGXyrQRv_9aN3BuNm5E3l5H54vCCM5YcAbrXjQFriJ8yubvC2nj5PhIqVPaZbd0-d0nTzcJvOEpkOyIOwUkK1fhhFwN0omy8WI0nHLoD92OzYjrLAQ5D6QHEplK4-6GQKmwXEh41hWRnMoJKb1wA-Qso10UEYI4iCQDzxI5KSqTWfPY2r4RhoNKt7uau1ki_WtZOJW85UirOLh_UbD1pL8KkqS_055FvOsh4xe0GwkCOtOkpG8Da2hbhVUzR2HcDja6EzdoG3tUOWsqItjkj_L0_F08P1hmP6QxPRfkv1J449f40nYUvqgC0yl0Jj6YJ3sChcFMrbozEa0kL53eaHVyEny3md9y-qTbQ776WE_3oxNs5x9Ab92NXA!/
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/lVHPT8IwFP5XeukRWoYQPBJMFhEcHkxmL6aspVa719G1C_z3doMDQUE8Na_vy_frEUZywoA3WnGvLXAT5zc2fl9MnsaDeUqf0yx7oC_pKnm8S2YJTQdkTtgpIFu9DiLgfpiMF_MhpaOWQX9ut2xKWGHBy50nOZTKVjXqZvCYeseFjGNZGc2hkJiGft1HyjbSQRkhiINAtedeIidVMJ29GlPD19JoUPF3G7STLbZuJRO3nC0VYRX3Hz0NG0vymyhJ_jvlWcyzHjJ6QbORIKw7SUbyNrSG0CqowB0Hvz_Y6Ez10CY4VDkrQnFI8md5Or4OjgfD9Ickpv-SvJ40XvwWT8KWsva6wFQKjWntrZNd4aJAxhad2YgWMt4wtt9Zb3dHoNEKjt5CJaJRcaHfyE7yK-wkv429-mLr_W6y343WI9Mspt-id_ix/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lVHPT8IwFP5XeukRWoYQPBJMFhEcHkxmL6R0pVa719G1C_z3dsMDAVE8NV_fl-_He4SRnDDgjVbcawvcRPzGxuvF5Gk8mKf0Oc2yB_qSrpLHu2SW0HRA5oSdErLV6yAS7ofJeDEfUjpqFfTHbsemhAkLXu49yaFUtqpRh8Fj6h0vZIRlZTQHITEN_bqPlG2kgzJSEIcC1Z57iZxUwXTxakwN30ijQcXfXdBOtty6tUzccrZUhFXcv_c0bC3Jb5Ik-c-SZzXP9pDRK56NhMK6k2Ykb0trCK2DCtxx8IdjjC5UD22DQ5WzRRDHJn8uT8fXwffBML2wxPRflr83jRe_JVNhS1l7LTCVhcY0jlGoBJJCcM-NVUFeWVikd2oX9OqTbQ77yWE_2oxMs5h-AYT-pG8!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lVFNT4MwGP4rvXDc2jFH5nGZCRGZzIMJ9mIKdLUKb1lpCfx7CzNm2abOU_M0T56vF1OcYgqslYIZqYCVDr_Q4DVePgSzKCSPYZLckadw69_f-GufhDMcYXpMSLbPM0e4nftBHM0JWQwK8n2_pytMcwWGdwanUAlVN2jEYDxiNCu4g1VdSgY594idNlMkVMs1VI6CGBSoMcxwpLmw5Riv8UjJMl5KEO53b6XmA7cZLH29WW8EpjUzbxMJO4XTqyRxelnypObJDgn5wbPlUCh91AynQ2kJdnAQlmkGpj_EGENN0M5qVGtV2PzQ5M_xpHs1fB3MI2eWHvmX5e9N3cWvyVSoijdG5h6pmTbAtVvze-GLS53z6g-a9d2y7xbZomzj1SfF3WSS/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lVFdT8IwFP0rfekjtAxZ8JFgsojg8MFk9oWUrdTqdlu6dhn_3g5MJHwoPjXn5vSej0sYyQgD3ijJndLAy4DfWLyaj5_iwSyhz0maPtCXZBk93kXTiCYDMiPsmJAuXweBcD-M4vlsSOmo26A-tls2ISzX4ETrSAaV1KZGewwOU2d5IQKsTKk45AJT36_7SOpGWKgCBXEoUO24E8gK6cu9vRrTkq9FqUCG6dYrKzpu3UlGdjFdSMIMd-89BRtNsptWkuzyypOYJz2k9IpmI6DQ9igZybrQCnynID23HNzuYGNvqoc23iJjdeHzQ5I_y1PhtfB9MEzPJDH9l-TvScPFb_FU6ErUTuWYGm4dCBva_DmaCZpn8ysNXuBd-W8-2XrXjnftaD0qm_nkC-b9AnU!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmixMcHkxmL6RspVS3t6UfC_x7u2EMARU8NW_z5PnEFOeYAmukYE4qYFW43-h4NZ88jQdpQp6TLHsgL8kyfryLZzFJBjjF9BSQLV8HAXA_jMfzdEjIqGWQ77sdnWJaKHB873AOtVDaou4GFxFnWMnDWetKMih4RHzf9pFQDTdQBwhiUCLrmOPIcOGrzp6NSMXWvJIgwu_OS8NbrG0lY7OYLQSmmrltT8JG4fwmSpz_THkW86yHjPyi2XAolTlJhvM2tATfKgjPDAN3ONroTPXQxhukjSp9cUxytTwZXgNfg0XkQjIi_5L8O2lY_BZPpaq5dbKIiGbGATehze_R7FZq3ZopVeE7Czesd8GD8ys8-oOuD_vJYT9aj6pmPv0EhScVrA!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFNT8IwGP4rvewILUMIHg0miwgODyazF_OylVrZ3pauXeDf2w1jCKjgqXmbJ88n5TSjHKFREpzSCGW4X_n4bT55HA9mCXtK0vSePSfL-OEmnsYsGdAZ5ceAdPkyCIDbYTyez4aMjVoG9bHd8jvKc41O7BzNsJLa1KS70UXMWShEOCtTKsBcRMz36z6RuhEWqwAhgAWpHThBrJC-7OzVESthJUqFMvxuvbKixdatZGwX04Wk3IB77ylca5pdRUmznylPYp70kLJfNBuBhbZHyWjWhlboWwXpwQK6_cFGZ6pH1t4SY3Xh80OSi-Wp8Fr8GixiZ5IR-5fk30nD4td4KnQlaqfyiBmwDoUNbX6PlocvjV3_BvINyCsHPKMKZV6kMhu-2u8m-91oNSqb-d0n1NncAA!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O2l1LZ3pauXeDf24ExBkTw1LzNk-eTcppRjqJRUjilUZThfuPD99noadibJuw5SdMH9pIs4se7eBKzpEenlP8EpIvXXgDc9-PhbNpnbNAyqI_tlo8pzzU62DmaYSW1qcnhRhcxZ0UB4axMqQTmEDHfrbtE6gYsVgFCBBakdsIBsSB9ebBXR6wUSygVyvC79cpCi61bydjOJ3NJuRFu3VG40jS7iZJmv1OexDzpIWUXNBvAQtsfyWjWhlboWwXphRXo9kcbB1MdsvKWGKsLnx-TXC1Phdfi12ARO5OM2L8k_04aFr_FU6ErqJ3KI2aEdQg2tPk9WgU2X4f2VQ3EiHxz9KWKtna4tN4ZD82u8JgNX-53o_1usByUzWz8CTM4Ae8!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVHJbsIwEP0VX3IEm1AQPSIqRaXQ0EOl1JfKJMa4JGPjJYK_rwNVxV56ssbzNG_DFGeYAqulYE4qYGWYP2j_czJ46XfGCXlN0vSJvCWz-PkhHsUk6eAxpoeAdPbeCYDHbtyfjLuE9JoL8mu9pkNMcwWObxzOoBJKW7SbwUXEGVbwMFa6lAxyHhHftm0kVM0NVAGCGBTIOuY4Mlz4cifPRqRkc15KEOF37aXhDdY2lLGZjqYCU83csiVhoXB210mcXT55YvMkh5Rc4aw5FMocOMNZY1qCbxiEZ4aB2-5l7ES10MIbpI0qfL538md4MrwGfgqLyBllRP5FedtpaPweTYWquHUyj4hmxgE3Ic3f0ipu8mVIX1qONMtXe12yaGLnV_Z39HvGhLPbTJf3R0x6RefbzWC76c17ZT0ZfgPcEtN6/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNT8IwGP4rvewILUMIHokmiwgODyazF1O2l1LZ3o6uXeDf24IaAqJ4at7myfNJOc0oR9EqKazSKEp_v_Lh23T0OOxNEvaUpOk9e07m8cNNfBezpEcnlB8D0vlLzwNu-_FwOukzNggM6n2z4WPKc40WtpZmWEldN2R_o42YNaIAf1Z1qQTmEDHXbbpE6hYMVh5CBBakscICMSBdubfXRKwUCygVSv-7ccpAwDZBMjazu5mkvBZ21VG41DS7ipJmP1OexDzpIWUXNFvAQpujZDQLoRW6oCCdMALt7mBjb6pDls6Q2ujC5Yckf5an_Gvwc7CInUlG7F-Svyf1i1_jqdAVNFblEauFsQjGt_k9WgUmX_n2VQPEY9Zgg7Mwx1f3F9o846LZFVz1mi9229FuO1gMynY6_gBkaLSK/
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/lVFNT8IwGP4rvSzRA7QMIXgkmCwiODyYzF5Mt3Wj0rWlHwv793ZDDQERPDVv87zv8wUxTCAWpGYlsUwKwv38hsfvi8nTeDCP0HMUxw_oJVqFj3fhLETRAM4hPgTEq9eBB9wPw_FiPkRo1F5gH9stnkKcSWHpzsJEVKVUBnSzsAGymuTUj5XijIiMBsj1TR-UsqZaVB4CiMiBscRSoGnpeCfPBIiTlHImSv-7dUzTFmtaylAvZ8sSYkXsusdEIWFy1UmY_H7yyOZRDjE6w1lTkUt94AwmrWkmXMtQOqKJsM1eRieqBwqngdIyd9neycXwmH-1-CosQCeUAfoX5d9OfePXaMplRY1lWYAU0VZQ7dP8Ka2iOlv79JmhwGM21LbK2jq-s_drVPe6LyV5U3AntSR803BgXOqle1sG3KiCmNszyZ_wwuQyr1-7nldtcNrsJs1ulI54vZh-AkfsVi8!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lVFNb8IgGP4rXDgqWKdxR-OSZk5Xd1jScTHYIjLblwq00X8_0M0YndOdyEuePJ-EkZQw4I2S3CkNvPD3B-vPJ4OXfmcc09c4SZ7oWzyLnh-iUUTjDhkTdgpIZu8dD3jsRv3JuEtpLzCoz82GDQnLNDixdSSFUurKov0NDlNneC78WVaF4pAJTOu2bSOpG2Gg9BDEIUfWcSeQEbIu9vYspgVfiEKB9L-bWhkRsDZIRmY6mkrCKu5WLQVLTdK7KEn6O-VZzLMeEnpFsxGQa3OSjKQhtII6KMiaGw5ud7CxN9VCy9qgyui8zg5Jbpan_GvgezBMLyQx_Zfk30n94vd4ynUprFMZphU3DoTxbR5HK4XJVr59ZQXymLVwwVmY46d7TIOl4xI8c1f6vWAn6W12kl6wV2u22G0Hu21v0SuayfALM7lwyQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF9Nt70plezvaboF_bwfGGBDEU_M2T55PymlCOYpWSeGURlH6-42P3xeTp_FgHrHnKI4f2Eu0Ch_vwlnIogGdU_4TEK9eBx5wPwzHi_mQsVHHoD62Wz6lPNPoYOdogpXUtSWHG13AnBE5-LOqSyUwg4A1fdsnUrdgsPIQIjAn1gkHxIBsyoM9G7BSpFAqlP532ygDHdZ2kqFZzpaS8lq4dU9hoWlyEyVNfqc8iXnSQ8wuaLaAuTY_ktGkC62w6RRkI4xAtz_aOJjqkaIxpDY6b7Jjkj_LU_41-DVYwM4kA_YvyetJ_eK3eMp1BdapLGC1MA7B-Da_R4NdDWiB6KKw4Ei2FkZCKrLNpeXOOGhyhaPe8HS_m-x3o3RUtovpJ3MHZmM!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBJMFhEcHkzmLqbb3kplex1tt2z_vR0YoyCKp-b1ffl-PRrTiMbIGym4lQp54eaXePq6mj1MR8uAPQZheMeego1_f-MvfBaM6JLGXwHh5nnkALdjf7pajhmb9Azybb-P5zROFVpoLY2wFKoy5DCj9ZjVPAM3llUhOabgsXpohkSoBjSWDkI4ZsRYboFoEHVxsGc8VvAEConC_e5rqaHHml7S1-vFWtC44nY7kJgrGl1FSaOfKU9invQQsguaDWCm9JdkNOpDS6x7BVFzzdF2RxsHUwOS15pUWmV1ekzyZ3nSvRo_DuaxM0mP_Uvy96Tu4td4ylQJxsrUYxXXFkG7Nj-PBm0FaICoPDdgSbrlWkDC053bpQWXJZHYV99dKPWMkkaXKV3h3yirXZx07axrJ8mkaFbzdyh3l4s!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lVFdT8IwFP0rfdkjtAwh-EgwWcTh8MFk9sVctlKr2-3WtQv8e7thDAFRfGpOc3K-LuU0pRyhVRKs0giFxy98-hrPHqajZcQeoyS5Y0_ROry_CRchi0Z0SfkxIVk_jzzhdhxO4-WYsUmnoN7rms8pzzRasbM0xVLqqiE9RhswayAXHpZVoQAzETA3bIZE6lYYLD2FAOaksWAFMUK6oo_XBKyAjSgUSv9bO2VEx206y9CsFitJeQX2baBwq2l6lSRNf5Y8qXmyQ8IueLYCc22OmtG0K63QdQ7SgQG0-0OMPtSAbJ0hldG5yw5N_hxP-dfg18ECdmYZsH9Z_t7UX_yaTLkuRWNVFrAKjEVh_JrfR9tCfWGuMzJNO3L1wTf73Wy_m2wmRRvPPwFqlXd0/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lVHRTsIwFP2VvuwRWoYQfCSYLE5w-GAy-2LutlKr2-3o2gl_bweGEBDFp-Y0595zzj2U05RyhFZJsEojlB6_8PHrfPIwHsQRe4yS5I49Rcvw_iachSwa0JjyY0KyfB54wu0wHM_jIWOjboN6X6_5lPJcoxUbS1OspK4bssNoA2YNFMLDqi4VYC4C5vpNn0jdCoOVpxDAgjQWrCBGSFfu7DUBKyETpULpf9dOGdFxm04yNIvZQlJeg33rKVxpml61kqY_rzyJeXKHhF3QbAUW2hwlo2kXWqHrFKQDA2i3exs7Uz2ycobURhcu3yf583jKvwa_CwvYmWTA_iX5e1Lf-DWeCl2Jxqo8YDUYi8L4ax5K-xSZQjCXejqboOlhov7g2XYz2W5G2ahs59MvNzww6w!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lVFNT8IwGP4rvewILUMWPBJMFhEcHkxmL6bbSq1ub0c_lu3f2w0PZIriqXmaJ8_XiylOMQXWSMGsVMBKj19o9LpdPkSzTUwe4yS5I0_xPry_CdchiWd4g-k5Idk_zzzhdh5G282ckEWvIN-PR7rCNFdgeWtxCpVQtUEDBhsQq1nBPazqUjLIeUDc1EyRUA3XUHkKYlAgY5nlSHPhyiGeCUjJMl5KEP736KTmPdf0lqHerXcC05rZt4mEg8LpVZI4_VlyVHO0Q0IueDYcCqXPmuG0Ly3B9Q7CMc3AdqcYQ6gJOjiNaq0Kl5-a_Dme9K-Gr4MF5JtlQP5l-XtTf_FrMhWq4sbKfDgtmFppOwS8MNOIVH_QrGuXXbvIFmWzXX0CqTH5lw!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF9NtpVS3t6UfC_x7u-EBEAVPzdM8eT7eB1OcYQqskYI5qYBVAb_R8fti8jQezBPynKTpA3lJVvHjXTyLSTLAc0yPCenqdRAI98N4vJgPCRm1CvJju6VTTAsFju8czqAWSlvUYXARcYaVPMBaV5JBwSPi-7aPhGq4gTpQEIMSWcccR4YLX3XxbEQqlvNKggi_Wy8Nb7m2tYzNcrYUmGrmNj0Ja4WzmyRxdlnyrObZHVLyi2fDoVTmqBnO2tISfOsgPDMM3P4QowvVQ2tvkDaq9MWhydXjyfAa-B4sIj8sI_Ivy7-bhsVvyVSqmlsni25asFoZ1wUMWdAGGZVLsAqQ3Uit21gBOhPsDxNcPOWpULjjdSH9SfP9brLfjfJR1SymXzS-Sx8!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O2Uqrb29KPBf697fCAiIqn5mmePB_vgykuMAXWSsGcVMDqgF_o-HUxeRgP5hl5zPL8jjxlq_T-Jp2lJBvgOaanhHz1PAiE22E6XsyHhIyignzb7egU01KB43uHC2iE0hZ1GFxCnGEVD7DRtWRQ8oT4vu0joVpuoAkUxKBC1jHHkeHC1108m5CarXktQYTfnZeGR66NlqlZzpYCU83ctidho3BxlSQuLkue1Ty7Q05-8Gw5VMqcNMNFLC3BRwfhmWHgDscYXage2niDtFGVL49N_jyeDK-Bz8ES8s0yIf-y_L1pWPyaTJVquHWy7KYFq5VxXcCECA7csBoZ5V0M1K2wlVpHIME6E1Icl7h40a96uLheT7_T9WE_OexH61HdLqYfOFSZ_A!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1PWUqvd29GPBf693fCAKIin5m2ePJ-Y4gJTYI2SzCsDTMf7hY5fF5OH8WCekccsz-_IU7ZK72_SWUqyAZ5jegzIV8-DCLgdpuPFfEjIqGVQ79stnWJaGvBi53EBlTS1Q90NPiHeMi7iWdVaMShFQkLf9ZE0jbBQRQhiwJHzzAtkhQy6s-cSotlaaAUy_m6DsqLFulYytcvZUmJaM__WU7AxuLiKEhe_U57EPOkhJ2c0GwHc2KNkuGhDKwitggzMMvD7g43OVA9tgkW1NTyUhyR_lqfia-FrsIT8kEzIvyQvJ42LX-OJm0o4r8puWnC1sb4zmBDnjRVd9xtWKq2iFca5Fc6Jc8N9p8DFRYr6g673u8l-N1qPdLOYfgI8_-i4/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O2rlS3t6UfC_x7t-IBUARPzds8eT4xxRmmwBopmJMKWNXeb3T8vpg8jQfzhDwnafpAXpJV_HgXz2KSDPAc02NAunodtID7YTxezIeEjDoG-bHd0immuQLHdw5nUAulLQo3uIg4wwrenrWuJIOcR8T3bR8J1XADdQtBDApkHXMcGS58FezZiFRszSsJov3deml4h7WdZGyWs6XAVDO36UkoFc5uosTZ75RnMc96SMkFzYZDocxRMpx1oSX4TkF4Zhi4_cFGMNVDpTdIG1X4_JDkanmyfQ18DxaRH5IR-Zfk30nbxW_xVKiaWyfzMC1YrYwLBiNiN1LrzknBSwkylB6mKJWpL013SoKzKyT6k673u8l-N1qPqmYx_QIu5Z-k/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewoLUMIHgkmiwgODyazF1O2Uqrd29J2C_x7u-IBEQVPzds8eT4xxQWmwFopmJcamAr3Kx29zcePo_4sI09Znt-T52yZPtym05RkfTzD9BiQL1_6AXA3SEfz2YCQYccg37dbOsG01OD5zuMCaqGNQ_EGnxBvWcXDWRslGZQ8IU3P9ZDQLbdQBwhiUCHnmefIctGoaM8lRLEVVxJE-N020vIO6zrJ1C6mC4GpYX5zI2GtcXEVJS7OU57EPOkhJ79othwqbY-S4aILLaHpFETDLAO_P9iIpm7QurHIWF015SHJxfJkeC18DZaQH5IJ-Zfk30nD4td4qnTNnZdlnBac0dZHg9GL00pWzAeTbiON6WxJcN4G-cMEZ6v8ThR7vERkPuhqvxvvd8PVULXzySdDqZ7y/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVLLTgIxFP2VbmYpLYMQXBJMJiI4uDAZuzFlppTqzG3pYwJ-ve3gAlEUV81tTs7jnospLjAF1krBnFTA6jA_09HLfHw_6s8y8pDl-S15zJbp3XU6TUnWxzNMjwH58qkfADeDdDSfDQgZRgb5ut3SCaalAsd3DhfQCKUt6mZwCXGGVTyMja4lg5InxPdsDwnVcgNNgCAGFbKOOY4MF77u7NmE1GzFawki_G69NDxibZRMzWK6EJhq5jZXEtYKFxdR4uJnypOYJ3vIyRnNlkOlzFEyXMTQEnxUEJ4ZBm5_sNGZukJrb5A2qvLlIcmfy5PhNfBZWEK-SSbkX5K_Jw2NX-KpUg23TpZdtWC1Mq4zmBC7kVpHJxKix4abUrIaHS7gXQE_V99XIlxcQKTf6Gq_G-93w9WwbueTDywby4k!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNT8IwGP4rvewoLUMIHgkmiwgODyazF1O2Uqrd29KPBf693fCAiAqn5m2ePJ-Y4gJTYI0UzEsNTMX7lY7e5uPHUX-Wkacsz-_Jc7ZMH27TaUqyPp5hegzIly_9CLgbpKP5bEDIsGWQ79stnWBaavB853EBtdDGoe4GnxBvWcXjWRslGZQ8IaHnekjohluoIwQxqJDzzHNkuQiqs-cSotiKKwki_m6DtLzFulYytYvpQmBqmN_cSFhrXFxEiYvzlCcxT3rIyS-aDYdK26NkuGhDSwitggjMMvD7g43O1A1aB4uM1VUoD0n-LU_G18LXYAn5IZmQqyT_ThoXv8RTpWvuvCy7acEZbX1nMCFrXvEdElaHWH-pleKlR24jjWntSXDeRhuHKc5W-p0QF1cQmg-62u_G-91wNVTNfPIJLB-P1w!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lVHPT8IwFP5XetlRWoYQPBJMFhEcHkxmL6ZspVa21_HaLvDf2w0PgKJ4al7zvff9opxmlINotBJOGxBlmF_56G0-fhz1Zwl7StL0nj0ny_jhNp7GLOnTGeXHgHT50g-Au0E8ms8GjA3bC_pju-UTynMDTu4czaBSprakm8FFzKEoZBirutQCchkx37M9okwjEaoAIQIKYp1wkqBUvuzk2YiVYiVLDSr8br1G2WJtSxnjYrpQlNfCvd9oWBuaXXWSZj-fPLN5lkPKLnA2EgqDR85o1prW4FsG5QUKcPuDjE7UDVl7JDWawucHJ3-Gp8OL8FVYxL5RRuxflL87DY1fo6kwlbRO5121YGuDrhMYtAhELZGEiDeXmjrdCZGd7NQbvtrvxvvdcDUsm_nkE35NI_E!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVHNT8IwHP1XetkRWoYQPBJMFic4PJjMXky3lVLZfh39WOC_txseYIriqXnN6_vowxSnmAJrpGBWKmClx290-r6cPU1HcUSeoyR5IC_ROny8CxchiUY4xvSckKxfR55wPw6ny3hMyKRVkB_7PZ1jmiuw_GBxCpVQtUEdBhsQq1nBPazqUjLIeUDc0AyRUA3XUHkKYlAgY5nlSHPhyi6eCUjJMl5KEP5276TmLde0lqFeLVYC05rZ7UDCRuH0Jkmc_izZq9n7h4Rc8Ww4FEqfNcNpW1qCax2EY5qBPZ5idKEGaOM0qrUqXH5q8ufnSX9q-BosIN8sA_Ivy9-b-sVvyVSoihsr825aMLXStgvYxyjfMi14xvLdtdkuH_TxhUC9o9nxMDseJtmkbJbzT8AyTZQ!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRU2hoYdKqS-VkxjjkqyDHxH8fZ3QA02hpSdrrNl57GKKU0yBNVIwKxWw0uM3On1fzp6mozgiz1GSPJCXaB0-3oWLkEQjHGN6TkjWryNPuB-H02U8JmTSKsiP_Z7OMc0VWH6wOIVKqNqgDoMNiNWs4B5WdSkZ5DwgbmiGSKiGa6g8BTEokLHMcqS5cGUXzwSkZBkvJQj_u3dS85ZrWstQrxYrgWnN7HYgYaNwepMkTi9L9mr29pCQK54Nh0Lps2Y4bUtLcK2DcEwzsMdTjC7UAG2cRrVWhctPTf5cnvSvhq-DBeSHZUD-Zfl7U3_xWzIVquLGyrw7LZhaadsF7GOUb5kWPGP5zqCCWybLK5v8PtfHl3TqHc2Oh9nxMMkmZbOcfwL6rXQ1/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1O2Uqvd29GPhf17u-EBpiielmd5-ny9mOIMU2C1FMxJDUwF_EKnr6vZw3S0TMhjkqZ35CnZxPc38SImyQgvMT0lpJvnUSDcjuPpajkmZNIqyPf9ns4xzTU4fnA4g1LoyqIOg4uIM6zgAZaVkgxyHhE_tEMkdM0NlIGCGBTIOuY4Mlx41cWzEVFsy5UEEf7uvTS85drWMjbrxVpgWjH3NpCw0zi7ShJnP0v2avZ2SMkFz5pDoc1JM5y1pSX41kF4Zhi45hijCzVAO29QZXTh82OTP8eT4Wvg62AR-WYZkX9Z_t40XPyaTIUuuXUy704LttLGdQH7GOWKyRJJaKduLox4_qSPexLVB902h1lzmGwnql7NPwGX2NYV/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lVFdT8IwFP0rfdkjtAxH8JFgsjjB4YPJ7IspWynV7bbrxwL_3g5MJCiKT-1pT-75uJjiAlNgnRTMSQWsDviFTl4X04fJKEvJY5rnd-QpXcX3N_E8JukIZ5ieEvLV8ygQbsfxZJGNCUn6CfKtbekM01KB4zuHC2iE0hYdMLiIOMMqHmCja8mg5BHxQztEQnXcQBMoiEGFrGOOI8OFrw_2bERqtua1BBFeWy8N77m2l4zNcr4UmGrmtgMJG4WLq0bi4ueRZzHPesjJBc2OQ6XMSTJc9KEl-F5BeGYYuP3RxsHUAG28QdqoypfHJH-WJ8Np4HNhEfkmGZF_Sf6eNGz8Gk-Varh1sgw3ozSyW6kvNPT1r9_per-b7nfJOqm7xewDaBAt-g!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRaWhoYdKqS-VkxjjNlkbPyL4-zpQVSl90ZNnV-OdmV1McY4psFYK5qQCVof6iU6f09nddLRMyH2SZTfkIVnHt1fxIibJCC8x7ROy9eMoEK7H8TRdjgmZdBPky25H55iWChzfO5xDI5S26FiDi4gzrOKhbHQtGZQ8In5oh0iolhtoAgUxqJB1zHFkuPD10Z6NSM0KXksQobvz0vCOazvJ2KwWK4GpZm47kLBROL9oJM6_H3kW82wPGflBs-VQKdNLhvMutATfKQjPDAN3ONk4mhqgjTdIG1X58pTkz-XJ8Bp4P1hEvkhG5F-SvycNF7_EU6Uabp0sAzJKI7uVugcvudYHuQc__9OvtDjsZ4f9pJjUbTp_A9JbUr0!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lVFNT8IwGP4rvewILUMIHgkmixMcHkxmL6bbSq1ub0c_lu3f2w0PhA_FU_M0T56vF1OcYgqskYJZqYCVHr_R-ft68TSfxBF5jpLkgbxE2_DxLlyFJJrgGNNjQrJ9nXjC_TScr-MpIbNeQX7u93SJaa7A8tbiFCqhaoMGDDYgVrOCe1jVpWSQ84C4sRkjoRquofIUxKBAxjLLkebClUM8E5CSZbyUIPzv3knNe67pLUO9WW0EpjWzHyMJO4XTmyRxelnypObJDgm54tlwKJQ-aobTvrQE1zsIxzQD2x1iDKFGaOc0qrUqXH5o8ud40r8afg4WkDPLgPzL8vem_uK3ZCpUxY2VeUCgKvyS1mkwyCp0SHdlrcvc-otmXbvo2lk2K5v18hvYQYn3/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lVFdT8IwFP0rfdkjtAxZ8JFgsjjB4YPJ7AspW6nV7Xbrx7L9ezswhqAoPjWn9-R83IspzjAF1krBrFTASo9faLRdzR-iSRKTxzhN78hTvAnvb8JlSOIJTjA9JaSb54kn3E7DaJVMCZkNCvKtaegC01yB5Z3FGVRC1QYdMNiAWM0K7mFVl5JBzgPixmaMhGq5hspTEIMCGcssR5oLVx7imYCUbMdLCcL_Nk5qPnDNYBnq9XItMK2ZfR1J2CucXSWJs58lz2qe7SElFzxbDoXSJ81wNpSW4AYH4ZhmYPtjjEOoEdo7jWqtCpcfm_y5POlfDZ8HC8g3y4D8y_L3pv7i12QqVMWNlXlAjKt9Dn7pKF_j-p3u-m7ed7PdrGxXiw-qhg-6/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVFNT8IwGP4rvewI7YYQPBJMFudweDCZvZhuK7W6vR39WNi_twNJCIriqXmaJ8_XiynOMQXWScGsVMBqj1_o7DWdP8zCJCaPcZbdkad4Hd3fRMuIxCFOMD0lZOvn0BNuJ9EsTSaETAcF-b7d0gWmpQLLdxbn0AjVGrTHYANiNau4h01bSwYlD4gbmzESquMaGk9BDCpkLLMcaS5cvY9nAlKzgtcShP_dOqn5wDWDZaRXy5XAtGX2bSRho3B-lSTOf5Y8q3m2Q0YueHYcKqVPmuF8KC3BDQ7CMc3A9ocY-1AjtHEatVpVrjw0-XM86V8NXwcLyDfLgPzL8vem_uLXZKpUw42VZUCMa30O7m-llfMpxIWljjycH3ntBy363bzfTYtp3aWLT8_e6zs!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lVFdT8IwFP0rfdkjtAwh-EgwWZzg8MFk9sWUrZTKdlv6scC_txuaEATFp-Y0597zcTHFOabAGimYkwpYFfAbHb_PJ0_jQZqQ5yTLHshLsowf7-JZTJIBTjE9JWTL10Eg3A_j8TwdEjJqN8iP3Y5OMS0UOL53OIdaKG1Rh8FFxBlW8gBrXUkGBY-I79s-EqrhBupAQQxKZB1zHBkufNXZsxGp2IpXEkT43XlpeMu1rWRsFrOFwFQzt-lJWCuc37QS55dXnsU86yEjVzQbDqUyJ8lw3oaW4FsF4Zlh4A5HG52pHlp7g7RRpS-OSf4sT4bXwNfBIvJDMiL_kvw9abj4LZ5KVXPrZBER63XwwcOtNCu2rYWu943UOoArtX0P4fzikN7S1WE_OexHq1HVzKefgv6xyA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFfT8IwFMW_Sl_2CC1DFnwkmCxOcPhgMvtiylZqdbsd_bNs395uaCQoik_NbU7u-Z1zMcUZpsAaKZiVCljp5ycaPa_md9Ekicl9nKY35CHehLdX4TIk8QQnmB4L0s3jxAuup2G0SqaEzPoN8nW_pwtMcwWWtxZnUAlVGzTMYANiNSu4H6u6lAxyHhA3NmMkVMM1VF6CGBTIWGY50ly4csAzASnZlpcShP_dO6l5rzW9ZajXy7XAtGb2ZSRhp3B20Uqc_bzyJOZJDyk549lwKJQ-SoazPrQE1zsIxzQD2x0wBqgR2jmNaq0Klx-S_Fme9K-Gj4MF5JtlQP5l-XtSf_FLmApVcWNlHhDjas_BTc_ZKJl7iDNdfSpx9qWs3-i2a-ddO9vOyma1eAcQbp1R/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lVFNT8IwGP4rvewILUMIHg0miwgODyazF_NuK6WyvR39WODf24EmBEXx1LzNk-eTcppRjtAqCU5phCrcr3z8Np88jgezhD0laXrPnpNl_HATT2OWDOiM8lNAunwZBMDtMB7PZ0PGRh2Det9u-R3lhUYndo5mWEvdWHK40UXMGShFOOumUoCFiJjv2z6RuhUG6wAhgCWxDpwgRkhfHezZiFWQi0qhDL9br4zosLaTjM1iupCUN-DWPYUrTbOrKGn2M-VZzLMeUnZBsxVYanOSjGZdaIW-U5AeDKDbH20cTPXIyhvSGF364pjkz_JUeA1-Dhaxb5IR-5fk70nD4td4KnUtrFNFxKxvgg8RtirWYKTIodhcWugLG0o6wTYbnu93k_1ulI-qdn73AYnrdqs!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lVFbT8IwGP0rfdkjtAwh-EgwWZzg8MFk9sWUrZTq9rX0ssC_txuakCmKT81pTs7lO5jiHFNgjRTMSQWsCviFTl-Xs4fpKE3IY5Jld-QpWcf3N_EiJskIp5ieE7L18ygQbsfxdJmOCZm0CvJtv6dzTAsFjh8czqEWSlvUYXARcYaVPMBaV5JBwSPih3aIhGq4gTpQEIMSWcccR4YLX3XxbEQqtuGVBBF-914a3nJtaxmb1WIlMNXM7QYStgrnV0ni_GfJXs3eHTJywbPhUCpz1gznbWkJvnUQnhkG7niK0YUaoK03SBtV-uLU5M_jyfAa-BwsIt8sI_Ivy9-bhsWvyVSqmlsni4hYr0MOHrbS3hQ7ZjlSpuTm0kpffJz3-fqdbo6H2fEw2UyqZjn_AIz8wy8!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lVHLbsIwEPwVX3IEm1AiekRUikqhoYdKqS_IJMZ1SdaOHxH8fR1oJQQtpafVrGZ3ZnYxxTmmwFopmJMKWBXwG01W8_FTMpil5DnNsgfyki7jx7t4GpN0gGeYnhKy5esgEO6HcTKfDQkZdRvkR9PQCaaFAsd3DudQC6UtOmBwEXGGlTzAWleSQcEj4vu2j4RquYE6UBCDElnHHEeGC18d7NmIVGzNKwkidBsvDe-4tpOMzWK6EJhq5t57EjYK5zetxPnPK89int0hI79othxKZU6S4bwLLcF3CsIzw8DtjzYOpnpo4w3SRpW-OCb583gyVANfD4vIhWRE_iV5PWn4-C2eSlVz62QREet18MFt1yu2iGmtguFrf_qewPnlhN7S9X433u9G61HVzief92jdzg!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lVFbT8IwFP4rfdkjtAwh-EgwWURw-GAy-2K6rZRKdzp6WeDf24EKQVF8ak7zne92MMUZpsAaKZiTGpgK8wsdvs5GD8PeNCGPSZrekadkEd_fxJOYJD08xfQUkC6eewFw24-Hs2mfkEHLIN82GzrGtNDg-NbhDCqha4v2M7iIOMNKHsaqVpJBwSPiu7aLhG64gSpAEIMSWcccR4YLr_b2bEQUy7mSIMLvxkvDW6xtJWMzn8wFpjVzq46EpcbZVZQ4-5nyLOZZDym5oNlwKLU5SYazNrQE3yoIzwwDtzvY2JvqoKU3qDa69MUhyZ_lyfAa-DhYRL5JRuRfkr8nDRe_xlOpK26dLCJifR18cHs0tuLFWknrLlT2uXAs72uhXtN8tx3ttoN8oJrZ-B3vVoDv/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lVHPb4IwFP5XeuGorTiMOxqXkDEc7rCE9WIq1K4OXqG0BP77FdzBuLm5U_P1fXnfj4cpTjEF1krBjFTACoff6GIXL58Wsygkz2GSPJCXcOs_3vlrn4QzHGF6Tki2rzNHuJ_7iziaExIMG-SxrukK00yB4Z3BKZRCVQ0aMRiPGM1y7mBZFZJBxj1ip80UCdVyDaWjIAY5agwzHGkubDHaazxSsD0vJAj3W1up-cBtBklfb9YbgWnFzPtEwkHh9KaVOP155UXMix4SckWz5ZArfZYMp0NoCXZQEJZpBqY_2RhNTdDBalRpldvslOTP8qR7NXwdzCPfJD3yL8nfk7qL3-IpVyVvjMw8clRKXylnHFUfdN93y74L9kHRxqtPeoeyoA!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVFBboMwEPyKLxwTO6RB6TFKJVSalPRQifoSGXBcp7AGYyPy-xroIUqbNr2sNevRzswupjjBFFgrBTNSASscfqPBfrN8CmZRSJ7DOH4gL-HOf7zz1z4JZzjC9JwQ715njnA_94NNNCdk0U-Qx7qmK0wzBYZ3BidQClU1aMBgPGI0y7mDZVVIBhn3iJ02UyRUyzWUjoIY5KgxzHCkubDFYK_xSMFSXkgQrltbqXnPbXpJX2_XW4Fpxcz7RMJB4eSmkTj5eeRFzIs9xOSKZsshV_osGU760BJsryAs0wzMabQxmJqgg9Wo0iq32Zjkz-VJ92r4OphHvkl65F-Svyd1F7_FU65K3hiZeeSolB7rlRWNX0OtPmh66panbpEuinaz-gS0M6hX/

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