1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3KKO77dKdJfDvbQmJiUayp-ZlpvO-Ny2XvODSqgMaReisqoLeyMn7cvo8GS4y8ZLl-aN4zdbp0306T0U25AsurzTkIk5I_Wq-Mlw2inZ3aLeOF-0OmwatYaXTXQ2WWl4YsOBVxTR4wi1qRcDclmkXbvga6cRujNa3cSJ-7vdyxmWoERyJF7Y2rmnZWVtKBIbT20uKRPy1S0Rfu18J8_XbMCR8GKWT5WIkxPifhN2gHTDjDgEjGjJlS9ZSNPFguuqMFkL_uEd97iJoKbJ62Hfo4bKdHqHJqxKCrJsKldWQiF4QiegLcf2xw2_oQ1m6Os7WiYAS_1lerDRfcjOl6ek4_hhXh-XsG66-eDk!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2VvizRB2k3hOAjwWQRweGDyeiLqV0pV7d2dHcE_t52ITGIkr3c5uSe3nPObSmnOeVG7EELBGtE6fGaj98Xk-dxPE_ZS5plj-w1XSVP98ksYWlM55RfIWQsTEjccrbUlNcCt3dgNpbmzRbqGowmhZVtpQw2NNfKKCdKIpVD2IAUqIjdEGn9DVcBHsmNlvI2TITP3Y5PKfc9VAekuam0rRvSYYMRA386c0oRsUu5iPWV-5UwW73FPuHDMBkv5kPGRv8kbAfNgGi79zaCIBGmIA0GEad0W3bWfOgf9YA7FqoGg1endi04ddpOj9DoRKE8rOoShJEqYr1MRKyvieuP7X9DH5eFrcJsGTFVQFcukv6xTk_ryjm3_uLrCU6Oh9HHqNwvpt9AkmY6/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydKLqd2hVHfbpZ1F_Pe2GxITDWRPzet8vPdmhnJaUG7EUSuB2hpRBbzl07fV7Gk6WmbsOcvzB_aSbdLHu3SRsmxEl5RfSchZ7JC69WKtKG8E7gfa7Cwt_F43jTaKlFa2NRj0tFBgwImKSHCod1oKBGJ3RNpQ4WqN3-RGSXkbO-qPw4HPKQ8xhBPSwtTKNp502GDCdHidObtI2H-6hPWl--Mw37yOgsP7cTpdLceMTS44bId-SJQ9BhmRkAhTEo-RxIFqq05aMP3LHnGXheAxanVwaLWD83R6mEYnSgiwbiotjISE9RKRsL4iri87XEMflaWtY2-ZMCh1WE3bBLngPBkQA18ELQn_F4baRS5UNJ98O8PZ92nyPqmOq_kPS5FiyQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBagIxEP2VXBbagyauVexRLCy12rWHwppLSbNjTN1N1mRW9O-biFCwKHsKj8yb997MUE4Lyo04aCVQWyOqgNd8_LWYvI0H84y9Z3n-wj6yVfr6lM5Slg3onPI7BTmLHVK3nC0V5Y3AbU-bjaWF3-qm0UaR0sq2BoOeFgoMOFERCQ71RkuBQOyGSBsYrtZ4Ig9KysfYUf_s93xKefhDOCItTK1s48kZG0yYDq8zlxQJ-y-XsK5yVwnz1ecgJHwepuPFfMjY6EbCtu_7RNlDsBEFiTAl8RhFHKi2OlsLof_UIz5XIXiMXh3sW-3gMp0OodGJEgKsm0oLIyFhnUwkrKuJ-8sO19DFZWnr2FsmDEodVtM2wS44T3qkFruoKbfCKPA3BhtY4X5us5odX09wcjqOvkfVYTH9Bf40u_s!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLRTsIwFP2VvizRB2k3hOAjwWQRweGDyeiLqd2lVLe2dHcL_L3dQmIiSvZym5N7es85t6Wc5pQb0WolUFsjyoC3fPq-mj1P42XKXtIse2Sv6SZ5uk8WCUtjuqT8CiFj3YTErxdrRbkTuL_TZmdpXu-1c9ooUljZVGCwprkCA16URIJHvdNSIBC7I9KGG77SeCI3SsrbbqL-PBz4nPLQQzgizU2lrKtJjw1GTIfTm3OKiF3KRWyo3K-E2eYtDgkfxsl0tRwzNvknYTOqR0TZNtjoBIkwBamxE_GgmrK3FkL_qHe4ZyHU2Hn1cGi0h_N2BoRGLwoIsHKlFkZCxAaZiNhQE9cfO_yGIS4LW3WzZcSg0H0hzttWF-CJdee1_LnSQO3LJd998e0MZ6fj5GNStqv5N4UQonM!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRYLIRwcWDydKLqd2hjO62S9sl8O9tVxITDWQv07zMx3tvppTTgnItDqiER6NFFfCGT96X0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVB-pSBncUJqV_OVorwRfneHemto4XbYNKgVKY1sa9De0UKBBisqIsF63KIUHojZEmlCh63Rn8iNkvI2TsTP_Z7PKA85D0dPC10r0zjSYe0ThuG1-uwiYf_pEtaX7o_DfP02DA4fRulkuRgxNr7gsB24AVHmEGREQiJ0SZyPJBZUW3XSgulf9oi7Kg_OR60W9i1aOG-nh2lvRQkB1k2FQktIWC8RCesr4vqxw2_oo7I0dZwtEwYldoHU4uc6rgH5Q69aLKFCDe7CekNbF673Nl98M_XT03H8Ma4Oy9k3UGWaVQ!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLPa8IwFP5Xcilsh5m0ruKO4qDM6eoOg5rLyNLXmK1NapKK_vdLqiBsKL288JGX78d7wRQXmCq2l4I5qRWrPd7Qyedy-jqJFxl5y_L8mbxn6-TlMZknJIvxAtMbDTkJDIlZzVcC05a57YNUlcaF3cq2lUqgUvOuAeUsLgQoMKxGHIyTleTMAdIV4tq_MI10R3QnOL8PjPJ7t6MzTP2dg4PDhWqEbi3qsXIRkf406pwiIv_lIjJU7k_CfP0R-4RP42SyXIwJSa8k7EZ2hITeextBEDFVIuuCiAHR1b01H_qiHnDf5cC64NXArpMGztMZENoZVoKHTVtLpjhEZJCJiAw1cXvZ_jcMcVnqJnDziEAp-4IadtqObYGf5EUnS6ilAu8uJTEJLfbKpD1DX27S4OJC0_7QzdRNj4f0K633y9kvcDH3aQ!!/
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/jVLPT8IwFP5XelmiB2kZbplHgskigsODyejF1O5Rqltb2o7Af283SUwEyS6v-dLX78d7xRSXmCq2l4J5qRWrA17T9H2RPafjeU5e8qJ4JK_5Kn66j2cxycd4jumVhoJ0DLFdzpYCU8P89k6qjcal20pjpBKo0rxtQHmHSwEKLKsRB-vlRnLmAekN4jq8sI30R3QjOL_tGOXnbkenmIY7DwePS9UIbRzqsfIRkeG06pQiIudyERkq9ydhsXobh4QPkzhdzCeEJP8kbEduhITeBxudIGKqQs53IhZEW_fWQuhf9Q73XR6c77xa2LXSwmk6A0J7yyoIsDG1ZIpDRAaZiMhQE9eXHX7DEJeVbjpuHhGoZF9Qw3624wzwH3nRygpqqSC4y5IUMafO5nFh6IGsL1cZcXmR0XzRdeaz4yH5SOr9YvoN-fbzlA!!/
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/jVLPT8IwFP5XelmiB2k3hMwjwWQRweHBZPRiavcoT7d2dN0C_73dJDERIbu85ktfvx_vlXKaUa5Fi0o4NFoUHm_49H0ZP0_DRcJekjR9ZK_JOnq6j-YRS0K6oPxKQ8o6hsiu5itFeSXc7g711tCs3mFVoVYkN7IpQbuaZgo0WFEQCdbhFqVwQMyWSONf2BLdkdwoKW87Rvzc7_mMcn_n4OBopktlqpr0WLuAoT-tPqUI2LlcwIbK_UmYrt9Cn_BhHE2XizFjkwsJm1E9Isq03kYnSITOSe06EQuqKXprPvSveof7Lge167xa2Ddo4TSdAaGdFTl4WFYFCi0hYINMBGyoievL9r9hiMvclB23DBjk2BdSip_t1BXIH3nVYA4FavDu4pAR1K1BCWcz-WfwnrAvV1lpdpG1-uKb2MXHw-RjUrTL2TdTr57u/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLPa8IwFP5Xcilsh5lYp7ijOChzurrDoOYysuQZ39YmNU2L_vdLqzBwKL288JGX78d7oZxmlBvRoBYerRF5wBs--VxOXyfDRcLekjR9Zu_JOn55jOcxS4Z0QfmNhpS1DLFbzVea8lL43QOaraVZtcOyRKOJsrIuwPiKZhoMOJETCc7jFqXwQOyWSBteuAL9kdxpKe9bRvze7_mM8nDn4eBpZgpty4p02PiIYTidOaeI2H-5iPWVu0iYrj-GIeHTKJ4sFyPGxlcS1oNqQLRtgo1WkAijSOVbEQe6zjtrIfSfeou7Lg-Vb7062Nfo4DydHqG9EwoCLMochZEQsV4mItbXxO1lh9_Qx6WyRcstIwYKu0IKcdpOVYI8yesaFeRoILhTwgvSiBxV5-_KvANPV26S0eySrPzhm6mfHg_jr3HeLGe_X_G2xg!!/
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/jZJRT8MgFIX_Ci9N9MHBOrvMx2UmjXOz88Gk48UgvWNoCwzoMv-90C0x0azpC-SGyznf4YIpLjFV7CgF81IrVod6S6fvq9nzdLzMyUteFI_kNd-kT_fpIiX5GC8x7WkoSFRI7XqxFpga5vd3Uu00Lt1eGiOVQJXmbQPKO1wKUGBZjThYL3eSMw9I7xDX4YZtpP9GN4Lz26goPw8HOsc0nHk4eVyqRmjjUFcrnxAZdqsuKRLy3y4hQ-3-JCw2b-OQ8GGSTlfLCSHZlYTtyI2Q0MeAEQ0RUxVyPppYEG3doYXQv-6x7ro8OB9ZLRxaaeHyOgNCe8sqCGVjaskUh4QMgkjIUIj-YYffMISy0k3U5gmBSnYLath5Os4AP9uLVlZQSwWBbpalyLEazid6H5iMtpHuytMHyW7p1cVlj675otuZn32fso-sPq7mPyvjIks!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1HYo1d12aWcJ_L3dlcREA9lT89I3896bGcppQbkVB6MFGmdFGfGGT96X0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVB-hZCztkPqV_OVprwWuLszdutoEXamro3VRDnZVGAx0EKDBS9KIsGj2RopEIjbEuliha8MnsiNlvK27Wg-93s-ozz-IRyRFrbSrg6kwxYTZuLr7TlFwv7LJayv3J-E-fptGBM-jNLJcjFibHwhYTMIA6LdIdpoBYmwigRsRTzopuysxdC_6i3uWAgBW68e9o3xcJ5Oj9DohYIIq7o0wkpIWC8TCetr4vqy4zX0calc1faWCQNl4mrQeegklSSl-_EQ2QrChcnGsnhAV8rqL76Z4vR0HH-My8Ny9g1PWkN6/
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/jVLfT8IwEP5X-rJEH6TdEIKPBJNFBIcPJqMvprZHqW7t6G4E_nu7SWKiYdlT8-Xuvh93pZzmlFtxNFqgcVYUAW_59H01e57Gy5S9pFn2yF7TTfJ0nywSlsZ0SXlPQ8ZahsSvF2tNeSVwf2fsztG83puqMlYT5WRTgsWa5hoseFEQCR7NzkiBQNyOSBcmfGnwTG60lLcto_k8HPic8lBDOCHNbaldVZMOW4yYCa-3lxQR-y8XsaFyfxJmm7c4JHwYJ9PVcszY5ErCZlSPiHbHYKMVJMIqUmMr4kE3RWcthP5Vb3HXhVBj69XDoTEeLtsZEBq9UBBgWRVGWAkRG2QiYkNN9B87_IYhLpUrW24ZMVAmnAadh05SSVK4Hw-hW0HdW7yy9sAZflffWF-x-uLbGc7Op8nHpDiu5t-qOQyP/
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/jZJBawIxEIX_Si4L7UET1yr2KBaWWq32UFhzKWkyxrS7yZrNiv77Tlah0KLsKQyZvPe9zFBOc8qtOBgtgnFWFFhv-PhjMXkZD-YZe81Wqyf2lq3T54d0lrJsQOeU32hYsaiQ-uVsqSmvRNj1jN06mtc7U1XGaqKcbEqwoaa5BgteFESCD2ZrpAhA3JZIhy98acKJ3Gkp76Oi-drv-ZRyvAtwDDS3pXZVTdrahoQZPL29pEjYf7uEdbX7k3C1fh9gwsdhOl7Mh4yNriRs-nWfaHdAjGhIhFWkDtHEg26KFg1D_7rHuu0KUIfI6mHfGA-X3-kQOnihAMuyKoywEhLWCSJhXSFuDxu3oQulcmXUlgkDZXA0wXloLZUkhTszYLcCBEPKdoLx7tJYGH3O0iNNpTCKujIAVMc9u65O827q1TffTMLkdBx9jorDYvoDuO7S6A!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJda8IwFP0reQlsDzOxTnGP4qDM6eoeBjUvI0uvMVubxPRW9N8vLcJgovQpHO7J-bgJEyxnwsqD0RKNs7KMeCMmn8vp62S4SPlbmmXP_D1dJy-PyTzh6ZAtmLhByHirkITVfKWZ8BJ3D8ZuHcvrnfHeWE0Kp5oKLNYs12AhyJIoCGi2RkkE4rZEuXgjVAZP5E4rdd8qmu_9XsyYiDOEI7LcVtr5mnTYIuUmnsGeW1B-aUd5X7t_DbP1xzA2fBolk-VixPn4SsNmUA-IdocYozUk0hakxtYkgG7KLlos_efe4o6FUGObNcC-MQHO2-lRGoMsIMLKl0ZaBZT3CkF53xC3Hzv-hj4pC1e12opyKAzlcUwarwioaC9Lpxu4stFI79Qu6P5HbKY4PR3HX-PysJz9AqLtaxA!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJdT8IwFP0rfVmiD9Iy3IKPBJNFBIcPJqMvpnalVLe26-4W-Pe2hEgiSvbUnPT0no9bTHGBqWa9kgyU0azyeEPT9-X0OR0vMvKS5fkjec3W8dN9PI9JNsYLTK8QchImxG41X0lMLYPdndJbg4t2p6xVWqLS8K4WGlpcSKGFYxXiwoHaKs5AILNF3PgXrlZwQDeS89swUX02DZ1h6u9A7AEXupbGtuiINURE-dPpU4qIXMpFZKjcr4T5-m3sEz5M4nS5mBCS_JOwG7UjJE3vbQRBxHSJWggiTsiuOlrzoc_qAR9ZIFoIXp1oOuXEqZ0BocGxUnhY20oxzUVEBpmIyFAT15ftf8MQl6Wpw2weEcsc-B14jZ86_qzykme_6GYK08M--Uiqfjn7BrD8q5s!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFmcw-HBZPRialdKdWtL90bgv7clBKNDslPzpe99P957mOICU812SjJQRrPK4xWdvGfT58kwTchLkueP5DVZxk_38TwmyRCnmF4pyElgiN1ivpCYWgabO6XXBhfNRlmrtESl4W0tNDS4kEILxyrEhQO1VpyBQGaNuPEdrlZwQDeS89vAqD63WzrD1P-B2AMudC2NbdARa4iI8q_TpxQR6cpFpK_cn4T58m3oEz6M4kmWjggZ_5OwHTQDJM3O2wiCiOkSNRBEnJBtdbTmQ_-oB3ysAtFA8OrEtlVOnKbTIzQ4VgoPa1spprmISC8TEelr4vqy_TX0cVmaOnDziFjmwO_Aa5yddBbVmcKFUXd4LtzXbx77RVdTmB72449xtctm35VRXGM!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKRZV1d3WFK5LIwiMltA-tbovx80JibTuZ7IAy_PF2CKC0w12yvJQBnNKo9XdPKZTV8nwzQhb0meP5P3ZBm_PMbzmCRDnGJ6YyAngSF2i_lCYmoZbB6UXhtcNBtlrdISlYa3tdDQ4EIKLRyrEBcO1FpxBgKZNeLG33C1giO6k5zfB0b1vdvRGab-DMQBcKFraWyDOqwhIsqvTp9SRORSLiJ95X4lzJcfQ5_waRRPsnREyPiPhO2gGSBp9t5GEERMl6iBIOKEbKvOmg99Vg-4mwLRQPDqxK5VTpza6REaHCuFh7WtFNNcRKSXiYj0NXH7sf1v6OOyNHXg5hGxzIF_A69xduK3jO4cWMa3TF4r4krbF1S-2X-p7JaupjA9HsZf42qfzX4A3EvtFw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymp3KJXdtrSzBP69XWI0kYB7aiadvve9mVJOC8qN2GslUFsjqliv-Oh9Pn4e9WcZe8ny_JG9Zsv06T6dpizr0xnlVxpy1iqkfjFdKMqdwM2dNmtLi7DRzmmjSGllU4PBQAsFBryoiASPeq2lQCB2TaSNL3yt8UhulJS3raL-3O34hPJ4h3BAWphaWRfIqTaYMB1Pb75TJOzcLmFd7f4kzJdv_ZjwYZCO5rMBY8MLCZte6BFl9xGjNSTClCRga-JBNdUJLYb-dW_rUxdCwJbVw67RHr6n0yE0elFCLGtXaWEkJKwTRMK6QlxfdvwNXShLW7faMmFOeIw7iB4_JDV4uYn-OgBxQm5bBNXoEiptIFwY9ZkOLf7RcVu-GuP4eBh-DKv9fPIFI05IIA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1hSeVmQXpHZQqW3Rv_9oDEumdH0iZxwOec7AOU0o9yIg1YCtTWi8HrFR9_z8fuoP0vYR5Kmr-wzWcZvz_E0Zkmfzii_M5Cy4BC7xXShKK8Ebp-02Via1VtdVdooklvZlGCwppkCA04URIJDvdFSIBC7IdL6E67UeCIPSsrH4Kh_9ns-odzvIRyRZqZUtqpJqw1GTPvVmXOLiF3HRaxr3L-G6fKr7xu-DOLRfDZgbHijYdOre0TZg8cIgUSYnNQYQhyopmjRfOm_9KDbKYQaA6uDfaMdnG-nQ2l0Igcvy6rQwkiIWCeIiHWFuP_Y_jd0ocxtGbxlxCrh0L-Bz7iQlODk1ufrGoif2UELEYAKsYbCixvXfeVFsw5e1Y6vxjg-HYfrYXGYT34BspRfSQ!!/
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/jZLBbsIwEER_xZdIcACbUBA9IiqhUij0UCnkUhlnE1wc29gOgr_vJqpaqQiaUzTx7r4Zr2lKE5pqfpIFD9JorlBv0_HHcvIyHizm7HW-Xj-xt_kmfn6IZzGbD-iCpncK1qyeELvVbFXQ1PKw70mdG5r4vbRW6oJkRlQl6OBpUoAGxxUR4ILMpeABiMmJMNjhShkupFMI0a0nys_jMZ3SFM8CnANNdFkY60mjdYiYxK_T3ykido2LWFvcn4TrzfsAEz4O4_FyMWRsdCNh1fd9UpgT2qiBhOuM-FBDHBSVaqxh6F96rZuqAD7UXh0cK-ng-3ZahA6OZ4CytEpyLSBirUxErK2J-8vG19DGZWbKeraImOUu4A6Q8eOkBCf2yJceCNYcoDFRG1J8BwoFtoHrNb-sUZdcVcYZrg4XRXy1w3AY3JOOzbnv3ljNFZcm_3OxrT3XHtLtJEwu59FupE7L6RdRfML8/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ykp3VypbO7o7Av_elhhMJOCelpPdnvOd3lJOM8qN2GslUFsjSq9XfPQ5H7-O-rOEvSVp-szek2X88hhPY5b06YzyGwMpCw6xW0wXivJa4OZBm8LSrNnoutZGkdzKtgKDDc0UGHCiJBIc6kJLgUBsQaT1J1yl8UjulJT3wVF_7XZ8Qrn_h3BAmplK2bohJ20wYtp_nflpEbHLuIh1jfvTMF1-9H3Dp0E8ms8GjA2vNGx7TY8ou_cYIZAIk5MGQ4gD1ZYnNF_6Nz3o0xRCg4HVwa7VDn5up0NpdCIHL6u61MJIiFgniIh1hbi9bP8aulDmtgreMmK1cOh34DPOJBU4ufH5ugHiZ7ZwgghApVhD6UXEitadFRESryzgwp1m_7vT7MK93vLVGMfHw3A9LPfzyTcpIFqQ/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVJda8IwFP0reSlsDzOxTnGP4qDM6XQPg5qXEdPbmNkmMbkV_fdLZWwwUfoUDrk5H_eEcppTbsRBK4HaGlFFvOajz_n4ddSfZewtWy6f2Xu2Sl8e02nKsj6dUX5jYMlahtQvpgtFuRO4fdCmtDQPW-2cNooUVjY1GAw0V2DAi4pI8KhLLQUCsSWRNr7wtcYTuVNS3reM-mu_5xPK4x3CEWluamVdIGdsMGE6nt78pEjYpVzCusr9S7hcffRjwqdBOprPBowNryRseqFHlD1EG60gEaYgAVsRD6qpztZi6D_1Fp-nEAK2Xj3sG-3hZzsdQqMXBURYu0oLIyFhnUwkrKuJ22XH39DFZWHrllsmzAmPsYOo8esEjg5MaIsoAyCRW-EVbITchStrvuCg-Q0Ot-PrMY5Px-FmWB3mk2-7pBog/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmQnUXqLiCwRv99wZg2rdHsiUwY3vveDJjiAlPF9lIwL7VidahXdPQ5H7-O-rOMvGV5_kzes2X68phOU5L18QzTGw05iQqpXUwXAlPD_OZBqkrjwm2kMVIJVGreNqC8w4UABZbViIP1spKceUC6QlyHF7aR_ojuBOf3UVF-7XZ0gmm483DwuFCN0MahU618QmQ4rTqnSMilXUK62v1LmC8_-iHh0yAdzWcDQoZXErY910NC7wNGNERMlcj5aGJBtPUJLYT-dY_1qcuD85HVwq6VFs7T6RDaW1ZCKBtTS6Y4JKQTREK6QtxedvgNXShL3URtnhDDrA87CB4_JHAwoFxcROXAI75hVsCa8W2krJlskFQR6Hhl6heSuLguGab_R9Js6Wrsx8fDcD2s9_PJN4Qw03A!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJda8IwFP0reSlsDzOxruIexUGZq6t7GNS8jCxNY7Y2SdNb0X-_RGTCROlTOOTkfNwbTHGBqWY7JRkoo1nt8YZOP7PZ63S8TMlbmufP5D1dxy-P8SIm6RgvMb1ByElQiN1qsZKYWgbbB6Urg4tuq6xVWqLS8L4RGjpcSKGFYzXiwoGqFGcgkKkQN_6FaxQc0J3k_D4oqu-2pXNM_R2IPeBCN9LYDh2xhogofzp9ahGRS7uIDLX71zBff4x9w6dJPM2WE0KSKw37UTdC0ux8jGCImC5RB8HECdnXx2i-9Nk94CMLRAchqxNtr5w4TWdAaXCsFB42tlZMcxGRQSEiMjTE7WX73zAkZWmaoM0jYpkDvwPv8ZekYu2VeV6QcRHI9oduZjA77JOvpN5l81_P3EkZ/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBbwIhEIX_CpdN2kOFXauxR2OTTa127aHJyqVBFpF2FxBmrf77gjE2qdHsibwwM-97A5jiElPNdkoyUEazOuglHX7ORq_DdJqTt7wonsl7vsheHrNJRvIUTzG9UVCQOCFz88lcYmoZbB6UXhtc-o2yVmmJKsPbRmjwuJRCC8dqxIUDtVacgUBmjbgJHa5RcEB3kvP7OFF9bbd0jGm4A7EHXOpGGuvRUWtIiAqn06cUCbm0S0hXu38Ji8VHGhI-9bPhbNonZHAlYdvzPSTNLmBEQ8R0hTxEEydkWx_RQug_96iPVSA8RFYntq1y4rSdDqHBsUoE2dhaMc1FQjpBJKQrxO3HDr-hC2VlmjibJ8QyB-ENgseZ5EeslGbOX1nqRQcuzx32my5HMDrsB6tBvZuNfwFFpZxy/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgo6-rqHgY1LyNLY8zWJjG5Ff33S4owcCh9Cofc3POde4MprjDV7KAkA2U0a4Le0NlnMX-djfOMvGVl-Uzes3X68pguU5KNcY7pjYKSxA6pWy1XElPLYPeg9Nbgyu-UtUpLVBvetUKDx5UUWjjWIC4cqK3iDAQyW8RNeOFaBSd0Jzm_jx3V935PF5iGOxBHwJVupbEe9VpDQlQ4nT6nSMh_u4QMtbtIWK4_xiHh0ySdFfmEkOmVhN3Ij5A0h4ARDRHTNfIQTZyQXdOjhdB_7lH3VSA8RFYn9p1y4jydAaHBsVoE2dpGMc1FQgZBJGQoxO1lh98whLI2bezNe17trXHQ-16Z40WR_aGbOcxPx-nXtDkUi1-DEFQO/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuC1JEthYQ3hr994PGuOzL9USe8PJ8vWCKC0w12yvJQBnNqoBXdPQ6Hz-O-rOMPGV5fk-es2X6cJtOU5L18QzTCwM5iQypW0wXElPLYHuj9Mbgwm-VtUpLVBre1EKDx4UUWjhWIS4cqI3iDAQyG8RNeOFqBUd0JTm_jozqbbejE0zDHYgD4ELX0liPWqwhISqcTp9SJOSnXEK6yn1LmC9f-iHh3SAdzWcDQoZ_JGx6voek2QcbURAxXSIPUcQJ2VSttRD6Uz3idgqEh-jViV2jnDi10yE0OFaKAGtbKaa5SEgnEwnpauLyssNv6OKyNHXk5q1f7a1x0OoGG2iLnFkr7Y1G55UFCK7hp75-7forUSj1fyL7TldjGB8Pw_Ww2s8nH6Ik3Pk!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJPbwIhEMW_CpdN2kMF12rs0dhkU6tde2iycmkoi0i7CyvMGv32BaIx_Wf3RCYM7_3eDJjiAlPNdkoyUEazytcrOnqdjx9H_VlGnrI8vyfP2TJ9uE2nKcn6eIbphYacBIXULqYLiWnDYHOj9Nrgwm1U0ygtUWl4WwsNDhdSaGFZhbiwoNaKMxDIrBE3_oWtFRzQleT8Oiiq9-2WTjD1dyD2gAtdS9M4FGsNCVH-tPqYIiE_7RLS1e5bwnz50vcJ7wbpaD4bEDL8I2Hbcz0kzc5jBEPEdIkcBBMrZFtFNB_67B7q2AXCQWC1YtsqK47T6RAaLCuFL-umUkxzkZBOEAnpCnF52f43dKEsTR20eeTVrjEWou95I9a00TvSnjantAPb8uPYfh35V73zh_pfr_mgqzGMD_vh27DazSefBg75Pg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVLfT8IwEP5X-rJEH6RlCMFHgskigsMHE-iLqd2tVLd2tDcC_73tQmLUQPbUfOnd9-PuKKcbyo04aCVQWyOqgLd88r6cPk-Gi4y9ZHn-yF6zdfp0n85Tlg3pgvIrBTmLDKlbzVeK8kbg7k6b0tKN3-mm0UaRwsq2BoOebhQYcKIiEhzqUkuBQGxJpA0drtZ4IjdKytvIqD_3ez6jPPwhHJFuTK1s40mHDSZMh9eZc4qE_ZdLWF-5Pwnz9dswJHwYpZPlYsTY-ELCduAHRNlDsBEFiTAF8RhFHKi26qyF0D_qEXdVCB6jVwf7Vjs4T6dHaHSigADrptLCSEhYLxMJ62vi-rLDNfRxWdg6csvOr_GNddjphi2hddCpl0LqKq5AFIUD78FfmPJvinBX1yiaL76d4vR0HH-Mq8Ny9g1ntgz1/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfb8IgFMW_Ci9NtocJrdO4R-OSZk5X97Ck8rIwSpGthQq3Rr_9oDHR_dH0idxwOed37gVTnGOq2U5JBspoVvl6Tcfvi8nzOJ6n5CXNskfymq6Sp_tklpA0xnNMrzRkJCgkdjlbSkwbBps7pUuDc7dRTaO0RIXhbS00OJxLoYVlFeLCgioVZyCQKRE3_oWtFRzQjeT8Niiqz-2WTjH1dyD2gHNdS9M41NUaIqL8afUxRUT-2kWkr92vhNnqLfYJH4bJeDEfEjK6kLAduAGSZucxgiFiukAOgokVsq06NB_65B7qrguEg8BqxbZVVhyn0yM0WFYIX9ZNpZjmIiK9ICLSF-L6sv1v6ENZmDpo845Xu8ZY6HzPtyRKpdUJJizEXZjzT5Hzn_WvSPNF1xOYHPajj1G1W0y_AcGaUP0!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4rXJpshwmt07ijcUkzp6s7LKlcFkYR2VpAeGv03w8as2VfrifyhJfn6wVTXGKq2V5JBspoVge8puPnxeR-nM5z8pAXxS15zFfZ3XU2y0ie4jmmZwYKEhkyt5wtJaaWwfZK6Y3Bpd8qa5WWqDK8bYQGj0sptHCsRlw4UBvFGQhkNoib8MI1Co7oQnJ-GRnV625Hp5iGOxAHwKVupLEedVhDQlQ4nT6lSMhPuYT0lfuWsFg9pSHhzTAbL-ZDQkZ_JGwHfoCk2QcbURAxXSEPUcQJ2dadtRD6Uz3ibgqEh-jViV2rnDi10yM0OFaJABtbK6a5SEgvEwnpa-L8ssNv6OOyMk3k5p1f7a1x0OkGG0Hc1KpiYBz6WJnSHlzLT3392vVXolDq_0T2ja4nMDkeRi-jer-YvgPVMwkU/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ymq3lOpuW9pZAv5625VE1ED21Ew6fe99M8UUF5hqtlOSgTKaVaFe0dHrfPw46s8y8pTl-T15zpbpw206TUnWxzNMLzTkJCqkbjFdSEwtg82N0muDC79R1iotUWl4UwsNHhdSaOFYhbhwoNaKMxDIrBE34YWrFRzQleT8Oiqq9-2WTjANdyD2gAtdS2M9amsNCVHhdPpIkZD_dgnpaveHMF--9APh3SAdzWcDQoZnCJue7yFpdiFGNERMl8hDNHFCNlUbLUD_uMe67QLhIWZ1YtsoJ47T6QANjpUilLWtFNNcJKRTiIR0DXF52eE3dElZmjpq8zav9tY4aH1PtqR0pKiF4yos6Bvr02jhz8z6t9DJ7zovZD_oagzjw374Nqx288kXuoFcbw!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL6Ymp3V6pbO9o7At_ebiEa_5H51Nz09pzfubeU04xyI_ZaCdTWiDLUGz55Xk7vJ8NFwh6SNL1lj8k6vruO5zFLhnRB-ZmGlLUKsVvNV4ryWuD2SpvC0sxvdV1ro0huZVOBQU8zBQacKIkEh7rQUiAQWxBpwwtXaTySCyXlZauoX3c7PqM83CEckGamUrb2pKsNRkyH05lTioj9tItYX7tvCdP10zAkvBnFk-VixNj4j4TNwA-IsvuA0RoSYXLisTVxoJqyQwuhP93buutC8NiyOtg12sFpOj1CoxM5hLKqSy2MhIj1gohYX4jzyw6_oQ9lbqtWW3a8xtfWYecbsQJyOBDlbBMApC1LkEg-VqeNR9fI09x-nflXQZr9Q7B-45spTo-H8cu43C9n71ztxwg!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJrdO4R-OSZk5X97Ck8rIwishsAeHW6L8fNCaLWzR9Iifce893LmCKS0w1OyjJQBnN6qDXdPy5mLyO03lO3vKieCbv-Sp7ecxmGclTPMf0RkFB4oTMLWdLiallsH1QemNw6bfKWqUlqgxvG6HB41IKLRyrERcO1EZxBgKZDeImdLhGwQndSc7v40T1vd_TKabhDsQRcKkbaaxHndaQEBVOp88pEvLfLiF97f4kLFYfaUj4NMzGi_mQkNGVhO3AD5A0h4ARDRHTFfIQTZyQbd2hhdC_7lF3VSA8RFYn9q1y4rydHqHBsUoE2dhaMc1FQnpBJKQvxO3HDr-hD2Vlmjibd7zaW-Og8w0YzDklHKqV3vkra73sCfu76LE7up7A5HQcfY3qw2L6A9U0QUE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmQRaTuAsKs0X9f2Jg02mj2RF6Ymfe9AUxxgalmByUZKKNZFfSKjr7n4_dRf5aRjyzPX8lntkzfntNpSrI-nmF6pyAncULqFtOFxNQy2D4pvTG48FtlrdISlYY3tdDgcSGFFo5ViAsHaqM4A4HMBnETOlyt4IQeJOePcaL62e_pBNNwB-IIuNC1NNajVmtIiAqn0-cUCflvl5CudlcJ8-VXPyR8GaSj-WxAyPBGwqbne0iaQ8CIhojpEnmIJk7IpmrRQug_96jbKhAeIqsT-0Y5cd5Oh9DgWCmCrG2lmOYiIZ0gEtIV4v5jh9_QhbI0dZzNW17trXHQ-l5rxLfMSbFmfOdv7Piy4VpfDLA7uhrD-HQcrofVYT75BX5LV2Y!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBbwIhEIX_CpdN2kMF12rs0dhkU6tde2iycmmQRaTuAsKs0X9f2Jg0tdXsibwwM-97A5jiAlPNDkoyUEazKugVHX3Ox6-j_iwjb1meP5P3bJm-PKbTlGR9PMP0RkFO4oTULaYLiallsH1QemNw4bfKWqUlKg1vaqHB40IKLRyrEBcO1EZxBgKZDeImdLhawQndSc7v40T1td_TCabhDsQRcKFraaxHrdaQEBVOp88pEvLXLiFd7S4S5suPfkj4NEhH89mAkOGVhE3P95A0h4ARDRHTJfIQTZyQTdWihdA_7lG3VSA8RFYn9o1y4rydDqHBsVIEWdtKMc1FQjpBJKQrxO3HDr-hC2Vp6jibt7zaW-Og9b3UiG-Zk2LN-M6jUgBT1ZVV_-671P_NsTu6GsP4dByuh9VhPvkG6ts9-g!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1hSeVkYRWRrAeHW6L8fNCaLXTR9Iifce893LmCKC0w1OyjJQBnNqqA3dPK5nL5OhouMvGV5_kzes3X68pjOU5IN8QLTGwU5iRNSt5qvJKaWwe5B6a3Bhd8pa5WWqDS8qYUGjwsptHCsQlw4UFvFGQhktoib0OFqBSd0Jzm_jxPV935PZ5iGOxBHwIWupbEetVpDQlQ4nT6nSMh_u4T0teskzNcfw5DwaZROlosRIeMrCZuBHyBpDgEjGiKmS-Qhmjghm6pFC6H_3KNuq0B4iKxO7BvlxHk7PUKDY6UIsraVYpqLhPSCSEhfiNuPHX5DH8rS1HE2b3m1t8ZB69vViFdM1UjpCHC6suXLlq7ujLA_dDOF6ek4_hpXh-XsF8yRMlg!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLPa8IwFP5Xcilsh5m0TnFHcVDW1dUdBjWXkaVpzNYmafoq-t8vEUHYUHpKPt7L9-O9YIpLTDXbK8lAGc0aj7d0_pkvXudxlpK3tCieyXu6SV4ek1VC0hhnmN5oKEhgSNx6tZaYWga7B6Vrg8t-p6xVWqLK8KEVGnpcSqGFYw3iwoGqFWcgkKkRN_6FaxUc0Z3k_D4wqu-uo0tMfQ3EAXCpW2lsj05YQ0SUP50-p4jIf7mIjJX7k7DYfMQ-4dM0mefZlJDZlYTDpJ8gafbeRhBETFeohyDihByakzUf-qIe8KkLRA_BqxPdoJw4T2dEaHCsEh62tlFMcxGRUSYiMtbE7WX73zDGZWXawM39zRmLwmqujPBStz90u4DF8TD7mjX7fPkLnZk20w!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJdT8IwFP0rfVmiD9JuCMFHgsniBIcPJqMvpnZdqW5t6e4I_HtbQhRFyZ56T-7HOefeYooLTDXbKslAGc1qj1d0_DqfPI7jLCVPaZ7fk-d0mTzcJrOEpDHOML1QkJMwIXGL2UJiahmsb5SuDC7atbJWaYlKw7tGaGhxIYUWjtWICweqUpyBQKZC3PgO1yjYoyvJ-XWYqN43GzrF1OdA7AAXupHGtuiANURE-dfpo4uInNNFpC_dL4f58iX2Du-GyXieDQkZ_eOwG7QDJM3WywiEiOkStRBInJBdfZDmTX-zB3yoAtFC0OrEplNOHLfTwzQ4VgoPG1srprmISC8REekr4vKx_W_oo7I0TZjNfeSMReE0J-GZ6z9W-1V8Ev7ssx90NYHJfjd6G9Xb-fQT95-EFQ!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOAjwWRxDocPJqMvpnaXUt3a0d0t8O9tCYmJCtlTc9LT83FvKacF5Ub0WgnU1ojK4w2fvWfz59k4TdhLkueP7DVZx0_38TJmyZimlF8h5CwoxG61XCnKG4G7O222lhbtTjeNNoqUVnY1GGxpocCAExWR4FBvtRQIxG6JtP6FqzUeyY2S8jYo6s_9ni8o93cIB6SFqZVtWnLCBiOm_enMuUXE_tpFbKjdr4b5-m3sGz5M4lmWThibXmjYjdoRUbb3MYIhEaYkLQYTB6qrTtF86R_3gE8shBZDVgf7Tjs4T2dAaXSiBA_rptLCSIjYoBARGxri-rL9bxiSsrR10JYRM3Xp9bFz3hMt6cGU1l0Y5__c5otv5jg_HqYf06rPFt9WLqfk/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiMPhg8noi6ldKdWt7do7Av_elmBMNJA9NSe9vec7vRdTXGGq2V5JBspo1gS9odP3YvY8TZc5ecnL8pG85uvs6T5bZCRP8RLTKwUliR0yt1qsJKaWwe5O6a3Bld8pa5WWqDa8b4UGjysptHCsQVw4UFvFGQhktoib8MK1Co7oRnJ-Gzuqz66jc0zDHYgD4Eq30liPTlpDQlQ4nT6nSMh_u4QMtfuTsFy_pSHhwzibFssxIZMLCfuRHyFp9gEjGiKma-Qhmjgh--aEFkL_ukd9qgLhIbI60fXKifPvDAgNjtUiyNY2imkuEjIIIiFDIa4PO2zDEMratLE3D1PpbSAV_tKO_FzbL7qZwex4mHxMmn0x_wYQMPbw/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJBTwIxEIX_Si-b6EHaXYTgkWCyEcHFg8nSi6ndoVR329KdJfDvbQnGRAPZUzPp67zvdYZyWlJuxF4rgdoaUYd6zcfvi8nzOJ3n7CUvikf2mq-yp_tslrE8pXPKrwgKFjtkfjlbKsqdwO2dNhtLy3arndNGkcrKrgGDLS0VGPCiJhI86o2WAoHYDZE2vPCNxiO5UVLexo76c7fjU8rDHcIBaWkaZV1LTrXBhOlwenNOkbD_dgnra_cnYbF6S0PCh2E2XsyHjI0uJOwG7YAouw8Y0ZAIU5EWo4kH1dUntBD61z3WJxVCi5HVw67THs6_0yM0elFBKBtXa2EkJKwXRML6QlwfdtiGPpSVbWJvGabSuUAKAcDbLrpdWpazjpY_OvfF1xOcHA-jj1G9X0y_Abr_JDI!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrFPcozgo6-rqHgY1LyNLY8xsk5jeiv77JaUwcFP6FA65957v5AZTXGCq2VFJBspoVnm9obPPbP46G6cJeUvy_Jm8J-v45TFexiQZ4xTTGwU5CRNit1quJKaWwe5B6a3BRbNT1iotUWl4WwsNDS6k0MKxCnHhQG0VZyCQ2SJufIerFZzRneT8PkxU34cDXWDq70CcABe6lsY2qNMaIqL86XSfIiJ_7SIy1O4iYb7-GPuET5N4lqUTQqZXErajZoSkOXqMYIiYLlEDwcQJ2VYdmg_96x50VwWigcDqxKFVTvSvMyA0OFYKL2tbKaa5iMggiIgMhbi9bP8bhlCWpg6zud9Kaz2p8ACW8X1w6_j6XV37OX0TLv5tsnu6mcP8fJp-TatjtvgB3XGouQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJBa8IwGP0ruRS2w0ysU9xRHJR1dXWHQc1lZGmM2dokJl-L_vslIggbSk_hkZfvvZf3YYorTDXrlWSgjGZNwBs6-yzmr7NxnpG3rCyfyXu2Tl8e02VKsjHOMb1BKEmckLrVciUxtQx2D0pvDa78TlmrtES14V0rNHhcSaGFYw3iwoHaKs5AILNF3IQXrlVwRHeS8_s4UX3v93SBabgDcQBc6VYa69EJa0iICqfT5xQJ-S-XkKFyfxKW649xSPg0SWdFPiFkeiVhN_IjJE0fbERBxHSNPEQRJ2TXnKyF0Bf1iE8sEB6iVyf2nXLi_DsDQoNjtQiwtY1imouEDDKRkKEmbpcdtmGIy9q0cTYPrXQ2OBU-1tUbxYPetXU5M3F1YdofupnD_HiYfk2bvlj8Aoorugk!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJBawIxEIX_Si4L7aEmrlXsUSwstdq1h8KaS4nZMabuJmsyK_rvm4jQ0qLsKQx5mfe9mVBOC8qNOGglUFsjqlCv-OhzPn4d9WcZe8vy_Jm9Z8v05TGdpizr0xnlNwQ5ix1St5guFOWNwO2DNhtLC7_VTaONIqWVbQ0GPS0UGHCiIhIc6o2WAoHYDZE2vHC1xhO5U1Lex476a7_nE8rDHcIRaWFqZRtPzrXBhOlwOnNJkbD_dgnravcnYb786IeET4N0NJ8NGBteSdj2fI8oewgY0ZAIUxKP0cSBaqszWgj94x7rswrBY2R1sG-1g8t0OoRGJ0oIZd1UWhgJCesEkbCuELeXHX5DF8rS1rG3DFtpm0AKEWArnIK1kDt_7cNctGFiv7TNjq_GOD4dh-thdZhPvgEHhFi4/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJBawIxEIX_Si4L7aEmu1axR7Gw1GrXHgprLiXNjjHtbhKTWdF_36wIBYuypzDkZd73MkM5LSk3Yq-VQG2NqGO95uPPxeR1nM5z9pYXxTN7z1fZy2M2y1ie0jnlNwQF6zpkfjlbKsqdwO2DNhtLy7DVzmmjSGVl24DBQEsFBryoiQSPeqOlQCB2Q6SNL3yj8UjulJT3XUf9vdvxKeXxDuGAtDSNsi6QU20wYTqe3pxTJOy_XcL62l0kLFYfaUz4NMzGi_mQsdGVhO0gDIiy-4jRGRJhKhKwM_Gg2vqEFkP_uXf1SYUQsGP1sGu1h_Pv9AiNXlQQy8bVWhgJCesFkbC-ELeHHbehD2Vlm663jFNpXSSFCOBaL7cixAH4Cny4tjRnPS0v9e6Hryc4OR5GX6N6v5j-Aj7SkH0!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLI4h8MHk9EXU7tSKltb2jsCf29LiCaiZE_Nae-955yeiymuMNVsryQDZTRrAl7RyXsxfZ4M84y8ZGX5SF6zZfp0n85Tkg1xjumVgpLECalbzBcSU8tgc6f02uDKb5S1SktUG961QoPHlRRaONYgLhyoteIMBDJrxE3ocK2CI7qRnN_Giepzt6MzTMMbiAPgSrfSWI9OWENCVDidPrtIyCVdQvrS_XJYLt-GweHDKJ0U-YiQ8T8Ou4EfIGn2QUYkREzXyEMkcUJ2zUlaMP3DHvGpCoSHqNWJXaecOP9OD9PgWC0CbG2jmOYiIb1EJKSviOthh23oo7I2bZzNQyqdDUqFj3d8i5i1JuT27fevtTl34Oqyw27pagrT42H8MW72xewLhfFxVw!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJBawIxEIX_Si4L7aEmrlXsUSwstdq1h8KaS0mzY0zdTWJ2drH_vokIhYqyp_DIzLzvZUI5LSg3otNKoLZGVEFv-ORzOX2dDBcZe8vy_Jm9Z-v05TGdpywb0gXlNwpyFiekfjVfKcqdwN2DNltLi2anndNGkdLKtgaDDS0UGPCiIhI86q2WAoHYLZE2dPha4w-5U1Lex4n6-3DgM8rDHcIRaWFqZV1DTtpgwnQ4vTmnSNilXcL62v1LmK8_hiHh0yidLBcjxsZXEraDZkCU7QJGNCTClKTBaOJBtdUJLYT-c4_6VIXQYGT1cGi1h_Pr9AiNXpQQZO0qLYyEhPWCSFhfiNvLDr-hD2Vp6zhbhq20LpBCAOjAlNYTuQO5r3SD137NuYEWFw1uzzdTnP4cx1_jqlvOfgHOVpbw/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRa8IwFIX_Sl4K28NMrKu4R3FQ1tXVPQxqXkaWxhjXJml6K_rvlxRhsKH0KRzuzT3fuQmmuMRUs6OSDJTRrPZ6S-ef-eJ1Ps1S8pYWxTN5Tzfxy2O8ikk6xRmmNxoKEibEbr1aS0wtg_2D0juDy26vrFVaosrwvhEaOlxKoYVjNeLCgdopzkAgs0Pc-BuuUXBGd5Lz-zBRHdqWLjH1NRAnwKVupLEdGrSGiCh_On1JEZH_dhEZa_cnYbH5mPqET7N4nmczQpIrCftJN0HSHD1GMERMV6iDYOKE7OsBzYf-dQ966ALRQWB1ou2VE5ftjAgNjlXCy8bWimkuIjIKIiJjIW4_tv8NYygr04TZPCIHY9yV7Q0l-023C1icT8lXUh_z5Q_vpMWL/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLPa8IwFP5Xcilsh5m0ruKO4qDM1dUdBjWXkaUxxrVJm74W_e-XVGGwofTywsd7-X68BFOcY6pZryQDZTQrHd7S2Wc6f52Fq4S8JVn2TN6TTfTyGC0jkoR4hemNgYx4hsiul2uJac1g_6D0zuC83au6VlqiwvCuEhpanEuhhWUl4sKC2inOQCCzQ9y4G7ZScEJ3kvN7z6gOTUMXmLoeiCPgXFfS1C0asIaAKHdafUkRkP9yARkr9ydhtvkIXcKnaTRLV1NC4isJu0k7QdL0zoYXREwXqAUvYoXsysGaC_2r7vEwBaIF79WKplNWXLYzIjRYVggHq7pUTHMRkFEmAjLWxO3Hdr9hjMvCVJ6bB-RgjD3XKzs8t4Zaf9PtHOanY_wVl326-AFUpzS_/

Partner Relations

Last modified on Sep 12, 2018, 12:21:06 PM CDT

Welcome to Partner Relations.  The information provided in this area will give our suppliers all they need to know for ticketing, packing, preparing shipping documents and shipping to The Neiman Marcus Group.  All the requirements listed in this section are mandatory.  The adherence to these guidelines will not only prevent expense offset chargebacks for non-compliance, they will enable merchandise shipments to move through The Neiman Marcus Group’s Supply Chain quickly. 

It is important to know that an accurate Purchase Order is where 100% Compliance begins. Only the EDI 850 PO and or the Hard Copy Purchase Order are the official representation of the order. Excel spreadsheets may not reflect the final purchase order and should not be used as a final copy of the Purchase Order.