1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTgIxFPyVXjbRg7TsKsEjwWTjCi4eDGsvpnafpbL7WtqyEb_eQrioAffUTN50Zt48ymlFOYpOKxG0QdFE_MJHr7Pxw2hY5OwxL8s79pQv0vvrdJqyfEgLys8TooL-2Gz4hHJpMMBnoBW2ylhPDhhDwmrTgg9aJgxqvf-Ruvl0rii3IqyuNL4bWu0nv8zKxfMwmt1m6WhWZIzd9DILTtQQYWsbLVBCwrYDPyDKdOCwjRQisCY-iADEgdo2hy58zIadduZAEQ2xzgSQ-xERClDuyAVYcXkifS-LuGQvi_Odl6xXDTq-Do93TlgHWBv3o5YWnFzFoNoDsUKuNSqitrqGRiP4E4v-0aHVPzp2zd922dcMlot2OfaTby3sWdA!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3F1O5YCt1p6XY38PeWjRc04F6mmczLe2_elHJaUI6i1UoEbVGY2L_zycdy-jwZLjL2kuX5I3vN1unTfTpPWTakC8qvAyKD3u73fEa5tBjgEGiBlbKuJl2PIWGlraAOWiYMSt0V4mHfaA9VnNcnjtSv5itFuRNhc6fxy9Iiwrpyjv1lKF-_DaOhh1E6WS5GjI17GQpelBDbyhktUELCmkE9IMq24PGkQwSWpA4iQFRXjenyqqN1bLW3HUQY4rwNIE8jIhSgPJIbcOL2wj69JOLGvSSu3yVnvWLQ8fX48xcS1gKW1p_FUoGXm2hU10CckDuNiqhGl2A0wqXD_eGhxT88bsc_j4fpcWS2Y9MuZ9-vE9vT/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3F1O5YCrvT0nZX-HvrxosacE_NdF7fvPemlNOCchStViJog6KK9Qufvq5mD9PRMmOPWZ7fsadsk97fpIuUZSO6pPwyIDLo3eHA55RLgwGOgRZYK2M96WoMCStNDT5omTAodcJ8Y22lwXkyIAgfJBgS77-YUrderBXlVoTtQOO7oUXXOfPil7h88zyK4m7H6XS1HDM26SUuOFFCLOs4QaCEhDVDPyTKtOCwjhAisCQ-iADEgWqqLjsfvWCrnekgoiLWmQDyq0WEApQncgVWXJ9x1WtENN9rxOUd5axXDDqeDr__RcJawNK4H7HU4OQ2CtUeiBVyr1ER1egSKo3gzxj9w0OLf3jsnr-djrPTuNpNqnY1_wTd1okC/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZO3F1O5YCrvT0nY38PeWjRc14J6aSd-89-bNUE4LylG0WomgDYoq1m98-r6aPU1Hy4w9Z3n-wF6yTfp4ly5Slo3okvLrgMigd4cDn1MuDQY4BlpgrYz1pKsxJKw0NfigZcKg1AnzjbWVBufJgNRir1ERuRWowJ_ZUrderBXlVoTtQOOnoUXsosWVrl8m883rKJq8H6fT1XLM2KSXyeBECbGso4pACQlrhn5IlGnBYR0hRGBJfBABiAPVVF2GPs6ErXamg4iKWGcCyPMXEQpQnsgNWHF7YbJeEjGAXhLXd5WzXjHo-Dr8vo-EtYClcT9iqcGdgy-1B2KF7DahGl1CpfHiCv_w0OIfHrvnH6fj7DSudpOqXc2_ANag6K4!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3F1O5YCt1p6ZYN_L3djRcl4F6meZmXN2_elHJaUI6i0UoEbVGYiN_55GM5fZ4MFxl7yfL8kb1m6_TpPp2nLBvSBeXXCVFBb_d7PqNcWgxwDLTASllXkw5jSFhpK6iDlgmDUneFOG8bXYIn1rVW6lYn9av5SlHuRNjcafyytIjUrpzz_xjL12_DaOxhlE6WixFj417GghclRFg5owVKSNhhUA-Isg14rCKFCCxJHUQA4kEdTJdbHVfARnvbUYRpzQWQbYsIBShP5AacuL2wU68RceteI67fJ2e9YtDx9fjzJxLWAJbW_4qlAi830aiugTghdxoVUYd4EKMRLh3vTIcW_-i4Hf88HaenkdmOTbOcfQOJS387/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmI4OLBZO3F1O5YCt1pacsG_t6y8aJG2Ms0k5l5782bUk4rylG0WomoLQqT8jc-eV_cPU2G84I9F2X5wF6KVf54m89yVgzpnPLzDQlBb3Y7PqVcWoxwiLTCRlkXSJdjzFhtGwhRy4xBrbtAGuGcRkWCAxmIwJqova7BaIRwwsz9crZUlDsR1zcaPy2t0lgXzs_-ElyuXodJ8P0onyzmI8bGvQRHL2pIaeOMFighY_tBGBBlW_DYpJaONUQRgXhQe9P5GdJq2GpvuxZhiPM2gjyViFCA8kiuwInrf_brRZEc6EVx_m4l62WDTq_H77-SsRawtv6HLQ14uU5CdQDihNyeznLxkH9waHUBx235x_FwdxyZzdi0i-kXwDneJg!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLTsMwEPwVXyLBobWT0gqOqEgRpaXlgJT6goyzdU2TtWu7Af4eJ0LiXXJZe-TR7M6sKacF5SgarUTQBkUV8ZpPHubnN5N0lrPbfLm8Ynf5Krs-y6YZy1M6o_w4ISrop_2eX1IuDQZ4CbTAWhnrSYcxJKw0NfigZcKg1F0htbBWoyLegvREYEnUQZdQaQSfsDFLWUvxrXzmFtOFotyKsB1o3BhaRIWuHJWhxYfMNxvL1X0abVyMssl8NmJs3MtGcKKECGtbaYESEnYY-iFRpgGHdaR0A_ggAhAH6lB1KUc7gI12pqOIilhnAsj2iQgFKF_JCVhx-ofVXi1iGL1aHN_mkvWKQcfT4fsPSlgDWBr3JZYanNzGQbUHYoXctRv6vJdfjf7QocU_OnbHH1-fN4swXg_a2xvK5nTk/
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/jVLLTsMwEPwVXyLBobWb0qgcUZEiSkvKASn1BRlnm5oma9d2A_17nIgDj1JyWXvk1czOrCmnOeUoGlUKrzSKKuA1T54X0_tkNE_ZQ5plt-wxXcV3V_EsZumIzik_3xAY1Ot-z28olxo9vHuaY11q40iH0Ues0DU4r2TEoFBdIbUwRmFJnAHpiMCClAdVQKUQXMSmk4QIh8TC_qAs1IHFtUqxXc6WJeVG-O1A4UbTPJB15SwjzU8y_jCXrZ5Gwdz1OE4W8zFjk17mvBUFBFibSgmUELHD0A1JqRuw2Op0szgvPAT18lB12QeTgI2yumsRFTFWe5DtExEloDySCzDi8g_XvSRCLr0kzu84Y71iUOG0-PmvItYAFtp-i6UGK7dhUOWAGCF37bK-ruik0V88NP-Hx-z4y_Fts_ST9aC9fQAtoSSY/
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/jVLLTsMwEPwVXyLBobWT0qocUZEiSkvKASnNBRln65oma9d2Av17nIgDr5Ze1h55NbOzY1rQnBbIWyW5Vxp5FfC6mDwvpveTeJ6yhzTLbtljukrurpJZwtKYzmlxuiEwqNf9vrihhdDo4d3THGupjSM9Rh-xUtfgvBIRg1L1hdTcGIWSOAPCEY4lkY0qoVIILmLTmBGFrVYCiIV9oyzUgcl1aoldzpaSFob77UDhRtM8EPblJCvNj7L-MJmtnuJg8nqUTBbzEWPjs0x6y0sIsDaV4iggYs3QDYnULVjsdPp5nOe-U5dN1WcQzAK2yuq-hVfEWO1BdE-ES0BxIBdg-OUR52dJhN2cJXE664ydtQYVTouf_ytiLWCp7be11GDFNgyqHBDDxa4L7GtMfxr9xUPzf3jMrng5vG2WfrwedLcPeZTFZg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWsQmOaEgVY6PjgNTlgkzqZWFtkiVZgb8nrTjAgNGLkyc77_nZoZwWlGtolISgjIYq4jWfPi0u76ajecbuszy_YQ_ZKr29SGcpy0Z0TvnpgsigXvZ7fk25MDrgW6CFrqWxnnRYh4SVpkYflEgYlqoLpAZrlZbEWxSegC6JPKgSK6XRxwcQgDRQqbJrtBVJ3XK2lJRbCNuB0htDi8jThZNktDgmO7KUrx5H0dLVOJ0u5mPGJr0sBQclRljbSoEWmLDD0A-JNA06XceSrg0fICBxKA9Vpx2toW6UM10JVMQ6E1C0KQIStXgnZ2jh_A_DvSTiSHpJnN5sznqNQcXT6c_flLAGdWnct7HU6MQ2Nqo8Egti1-7p63Z-NfqDhxb_8Ngdf35_3SzDZD1obx_hNtRx/
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/jVJNT8MwDP0ruVSCw5asY9M4oiFVjI2OA1KXCwqtl4W1TpZkhf170sKBz9KLE8vOe35-oZxmlKOolRReaRRlyDd8-ric3U5Hi4TdJWl6ze6TdXxzEc9jlozogvLuhoCgng8HfkV5rtHDq6cZVlIbR9ocfcQKXYHzKo8YFKoNpBLGKJTEGcgdEVgQeVQFlArBRWw2iYkTJbxX9I5YMNr68KDhi-1qvpKUG-F3A4VbTbMA2YZOXJp14H4Tmq4fRkHo5TieLhdjxia9hHorCghpZUolMIeIHYduSKSuwWIVWlpe54WHQC2PZetDEAxYK6vbFlESY7WHvCkRIQHzEzkDI87_0N6LImynF0W33ynrtQYVTosffyxiNWCh7Ze1VGDzXRhUOSBG5PvGss9G_Sr0Bw7N_sExe_50etmu_GQzaG5vN-O21w!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ymo7lkJ3urRlA__euvGiBtxTM8mbN9-8KeW0ohxFa7SIxqGwqX7lk7fl9HEyXBTsqSjLe_ZcrPOH23yes2JIF5RfFiQHs93v-Yxy6TDCMdIKa-2aQLoaY8aUqyFEIzMGymQsROeBCFRESWKd7GCSWkH4ssv9ar7SlDcibm4MfjhapTZaXWr7hVmuX4YJ826UT5aLEWPjXpjRCwWprBtrBErI2GEQBkS7FjzWSdIND1FEIB70wXYEIW2FrfGukwhLGu8iyA5OaEB5IlfQiOszq_UakRLoNeLytUrWKwaTXo_fPyRjLaBy_kcsNXi5SaAmAGmE3BnURB-MAmvw7A3_-NDqH59mx99Px-lpZLdj2y5nn_WR7wg!/
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/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y2j5KZXstXZny31sWL2iYO7Uv7-v3471STgvKUTRGi2AsijLWaz59W9w-TUfzjD1nef7AXrJV-niTzlKWjeic8m5AZDAf-z2_p1xaDPAVaIGVtq4mbY0hYcpWUAcjEwbKJKwO1gMRqIiSpLSyNRPRCurO5kkr9cvZUlPuRNgODG4sLSInLTqfdTV_BcxXr6MY8G6cThfzMWOTXgGDFwpiWbnSCJSQsMOwHhJtG_BYRUgrXgcRgHjQh7J1ENMCNsbbFiJK4rwNIFtzQgPKI7kCJ64v5O4lEcfTS6J7zznrNQYTT48_fythDaCy_mwsFXi5jUZNDcQJuTOoiT4YBaXBiwv-w0OLf3jcjr8fPzfLMFkPTrdvsWRW9A!!/
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/jVJNT8IwGP4rvSzRA7QMIXo0mCwiCB5MRi-mti-lsr0tXTf139tNLn7hTu2bPnm-3lJOc8pRNEaLYCyKIs4bPn1aXN5NR_OM3Wer1Q17yNbp7UU6S1k2onPKTwMig3k5HPg15dJigLdAcyy1dRXpZgwJU7aEKhiZMFAmYVWwHohARZQkhZWdmYhWUCXMg-6stW9HYGE0lpGIDEjtlAigWtXUL2dLTbkTYTcwuLU0j-w0P8FO837s30Kv1o-jGPpqnE4X8zFjk16hgxcK4li6wgiUkLB6WA2Jtg34T8HWYxWiIom26qIzGhsAbIy3HSQadd4GkF0GoQHlOzkDJ87_aKCXRCyql8Tp3a9YrxpMPD0e_1vCGkBl_ZdaSvByF42aCogTcm9QE10bBYXBdme_Bv3BQ_N_eNyeP7-_bpdhshm0tw8jdfZD/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZO3F1O6zFLqvpdvdwN9bNl6UgHtqJm8yb2ZeKacF5SharUTQFoWJ-J1PPpbT58lwkbGXLM8f2Wu2Tp_u03nKsiFdUH6dEBX0dr_nM8qlxQCHQAuslHU16TCGhJW2gjpomTAodcLimDROEpBSBGGsauAkk_rVfKUodyJs7jR-WVpEeqd2Rv9jK1-_DaOth1E6WS5GjI172QpelBBh5YwWKCFhzaAeEGVb8FhFChFYkjqIAMSDakzXWh1TYKu97SjCEOdtAHkaEaEA5ZHcgBO3FyL1WhGT91px_To561WDjq_Hnx-RsBawtP5XLRV4uYlGdQ3ECbnTqIhqdAlGI9QXgp7p0OIfHbfjn8fD9Dgy27Fpl7NvM61QEw!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZlOCRYLIRwcWDYenF1O6zVHZfS9vdiL_eQrgoAffUTDpvZt4H5bSgHEWrlQjaoKgiXvHh22z0NOxPM_ac5fkDe8kW6eNtOklZ1qdTyi8TooL-3G75mHJpMMBXoAXWylhPDhhDwkpTgw9aJswKFxAccVAdIvh9fermk7mi3IqwvtH4YWhxyvsTJF-89mOQ-0E6nE0HjN11ChKcKCHC2lZaoISENT3fI8q04LCOFCKwJD6IANFaNUfzhAG22pkDRVTEOhNA7r-IUIByR67AiuszvXSyoEU3i8v7yFmnMej4OjzeQMJawNK4X2Opwcl1DKo9ECvkRqMiqtElVBrh3NJOdGjxj47d8Pfd4HsGy0W9HPnxD-TH-rk!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qVxnawzJ2jhOBL-vE1WVWgTk5F3taGZnx5TTjHIUjVbCa4OiCP07n3wsp8-T4SJhL0maPrLXZB0_3cfzmCVDuqD8MiAw6O1-z2eUS4MeDp5mWCpjK9L16COWmxIqr2XErHAewREHRbdCFbFqo63VqEhuZF0GfBjua-2grauWP3ar-UpRboXf3Gn8MjQ74aHZFZ5_RtL12zAYeRjFk-VixNi4lxHvRA6hLW2hBUqIWD2oBkSZBhx2mgJzUnnhIair-tckYKOd6SCiINYZD7IdEaEA5ZHcgBW3Z7z2kqBZP4nLeaas1xl0eB3-_KGINYC5cX_OUoKTm7CoroBYIXdtLqrWORQa4VyoJzw0u8Jjd_zzeJgeR8V2XDTL2Tf1ugvp/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Y2j1LYXstXbfAf2-3GBMlwE7N63v9fryvlNOMchSNVsJrg6II9TuffCynz5PhImEvSZo-stdkHT_dx_OYJUO6oPzyQEDQ2_2ezyiXBj0cPM2wVMZWpKvRRyw3JVRey4hZ4TyCIw6KTkIVMRmuDBKBObFC7oTSqEJ_X2sHZXhetRSxW81XinIr_OZO45eh2QkUza5D_bOTrt-Gwc7DKJ4sFyPGxr3seCdyCGVpCy1QQsTqQTUgyjTgsOXpFFReeAjsqv61CthoZ7oRURDrjAfZtohQgPJIbsCK2zN2e1HQrB_F5VRT1msNOpwOf35SxBrA3Lg_aynByU0QqivoAmnjULXOodAI53I9waHZFRy745_Hw_Q4KrbjolnOvgFQ1Ui_/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nVLBTgIxFPyVXjbRg7S7CMEjwWQjgosHk7UXU7vPUth9LW3ZwN9biDFRImw8NZNO5s28eZTTknIUrVYiaIOijviVD99mo8dhOs3ZU14U9-w5X2QPt9kkY3lKp5SfJ0QFvdps-JhyaTDALtASG2WsJ0eMIWGVacAHLRNmhQsIjjiojxZ8whpwcimw0h6IFXKtURG11RXUGsEf9DM3n8wV5VaE5Y3GD0PLEx1aXtD5FaRYvKQxyF0_G86mfcYGnYIEJyqIsLG1FighYdue7xFlWnDYRAqJBogPIkC0prbfIQFb7cyRImpinQkgD19EKEC5J1dgxfUfWTuNoGW3Eef7LFinNej4Ovy6oYS1gJVxP9byr1JPdC6Watf8fb8b7fv1alC3s_EnsVzsFA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVLRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPbFlO1aCt1t6coCf2-3GCMiZE_NaU_OueeeUk4zylHUSgqvDAod8DsffczHz6P-LGEvSZo-stdkGT_dx9OYJX06o_w6ISiozW7HJ5TnBj0cPM2wlMZWpMXoI1aYEiqv8ohZ4TyCIw50O0IVsRJcvhZYqApI4GzBK5QkXBAtVqADaDxit5guJOVW-PWdwk9DszMtmnXQ-hMoXb71Q6CHQTyazwaMDTsF8k4UEGBptRKYQ8T2vapHpKnBYRkorWflhYcwntz_hAWslTMtRWhinfGQN09ESMD8SG7AitsLeTtZ0KybxfVeU9ZpDSqcDr__UsRqwMK4k7X8LsSKfNvUIfeqaLqA6kLQM53TYv_RsVu-Oh7Gx4HeDHU9n3wB7HgRlQ!!/
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/jVJRT8IwEP4rfVmCD9AyhOijwWQRweGDyeiLKdtt1HVtaTt0_95uMUZEcE_td71-3913hylOMJXswAvmuJJMeLyhs9flzeNsvIjIUxTH9-Q5WocP1-E8JNEYLzC9nOAZ-Nt-T-8wTZV08OFwIqtCaYs6LF1AMlWBdTwNiGbGSTDIgOhKsAGpwKQ7JjNuAfmcEhyXBfIBJNgWhAf-G5hhF9JKNLmolVFMlI1Att5ax2QKFg10zuxVW09oVvNVgalmbjfkMlc4OdHFyf-6_lt_3V9GxeuXsTfqdhLOlosJIdNeRjnDMvCw0oK37AGpR3aECnUAIyuf0hXjlR34Vor620SQB25Ul8IE0kY5SNsnxAqQaYMGoNk5b3pJ4KSfxOV9iUkvG7g_jfza0YAcQGbKHNnyc3iapWU7uqLmWTs3sGcaPeE5XoI_eHRJt817vnLTzbC9fQJ1nWHW/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0rvSzRA7QMIXo0mCwiODyYjF5M6T5KZWtL203593aLISKCO3Wve3nf994rpjjDVLFaCualVqwIeEnHb7Pbp_FgmpDnJE0fyEuyiB9v4klMkgGeYnqZEBTk-25H7zHlWnn49DhTpdDGoRYrH5Fcl-C85BExzHoFFlko2hVcREqwfMNULh2gwNmCl0qgcIEKtoIigIisK3tAiHHfTI3tfDIXmBrmNz2p1hpnJ-o4-18dZyfqv0yni9dBMH03jMez6ZCQUSfT3rIcAixNIZniEJGq7_pI6BqsKgOl3cJ55iEsLKpDIKBqaXVLYQUyVnvgzS_EBCi-R1dg2PWZBDqNwFm3EZe7T0mnGGQ4rfp-bxGpQeXaHsXysyLD-LZpQVQyb_oAd8boic5x1X_omC1d7T_Wcz9a9pqvL5Gu2iA!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLBagIxFPyVXBbaQ01cq9ijWFhqtWsPhW0uJWafMbr7EpO46N83SkFa0e4pDBnmvZl5lNOCchSNViJog6KK-JMPvqbD10F3krG3LM-f2Xs2T18e03HKsi6dUH6bEBX0ervlI8qlwQD7QAuslbGenDCGhJWmBh-0TJgVLiA44qA6reATBnsL6IGY5dJDIHIlnIKFkBt_1E7dbDxTlFsRVg8al4YWFxq0uKHxx0A-_-hGA0-9dDCd9BjrtzIQnCghwtpWWqCEhO06vkOUacBhHSlEYEl8EAHiWmp3NoeNduZEERWxzgSQxy8iFKA8kDuw4v6Kz1YjovdWI273mLNWMej4Ovy5nYQ1gKVxv2KpwcXwsdSxDBvz16iI2ukSKo1wrdALHVr8o2M3fHHYDw-9at2vmunoGyy0LB4!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgtpjRaWoFBp6qBR8qUyyMS7J2thOCr-vQZUqiqA5eVc7mt2ZMeU0oxxFq6TwSqOoQr_k44_Z_ct4ME3Ya5KmT-wtWcTPd_EkZsmATim_DggM6nO75Y-U5xo97DzNsJbaOHLs0Ues0DU4r_KIGWE9giUWquMJLmKwM4AOiC5LB57ka2ElrES-CbO8EqomCreNsvvDqtjOJ3NJuRF-3VNYapqdUdLsMiXNTin_yEsX74Mg72EYj2fTIWOjTvK8FQWEtjaVEphDxJq-6xOpW7BYBwgRWBDnhYdwpWx-pWOrrD5CREWM1R7yw4gICZjvyQ0YcXtBdqcVwYpOK66nnLJONqjwWvz5WRFrAQttT2ypwYYssFAhGxPiUCiJbFQBlUJwF4Se8dDsHx6z4av9Vzn3o2XvUH0Dvu8kYg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdTuUgrdbenKAv_eQoyJEnBPzUlPzvnubSmnJeUoWq1E0BaFifqdDz9mo-dhOs3ZS14Uj-w1X2RP99kkY3lKp5RfN8QEvd5u-ZhyaTHAPtASa2VdQ04aQ8IqW0MTtEyYEz4geOLBnBCahC3F9hiS-flkrih3IqzuNC4tLc_MtDya_yAVi7c0Ij30s-Fs2mds0AkpeFFBlLUzWqCEhO16TY8o24LHOlqIwIo0QQSI_Wr3gwvYam9PFmGI8zaAPF4RoQDlgdyAE7cXBupUQctuFddfpmCd1qDj6fH7NySsBays_7WWGrxcRVDdAHFCbjQqona6AqMRmguDnuXQ8p8ct-Gfh_3o0DfrgWln4y8RgsA-/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3LIXutHTLCv_eQgyJEnBPzUvfvPk6U8ppQTmKRisRtEVhon7ng4_p8HnQnWTsJcvzR_aazdOn-3ScsqxLJ5RfN8QEvdps-IhyaTHALtACK2VdTY4aQ8JKW0EdtEyYEz4geOLBHBHqhH3BQqPw9SEp9bPxTFHuRFjeafy0tDiroMWp4g9cPn_rRriHXjqYTnqM9VvBBS9KiLJyRguUkLBtp-4QZRvwWEULEViSOogAEUJtT-CAjfb2aBGGOG8DyMMVEQpQ7skNOHF74VWtWtCiXYvrO8pZqzHoeHr8-RcJawBL63-NpQIvlxFU10CckGuNiqitLsFohEvrO8uhxT85bs0X-91w3zOrvmmmo2_mPGu7/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHBTsMwDP2VXCrBgSXtYBrHaUgVY6PjgFZyQSE1WVjrZElWMb6erOLC0EZP1pOf33u2Kacl5SharUTQBkUd8Qsfvc7HD6N0lrPHvCju2FO-zO6vs2nG8pTOKD9PiAr6Y7vlE8qlwQCfgZbYKGM96TCGhFWmAR-0TFhwAr01LnQBDsOZW0wXinIrwvpK47uh5RHpKEKxfE5jhNthNprPhozd9IoQNSuIsLG1FighYbuBHxBlWnDYRAoRWBEfLYE4ULu68_YJA2y1Mx1F1MQ6E0AeWkQoQLknF2DF5YlFelnQsp_F-U8UrNcZdKwOf76fsBawMu7XWRpwch2Dag_ECrnRqIja6QpqjeBPLPpHh5b_6NgNf9sPv-awWjarsZ98A5Me6pU!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPT8IwGP1XelmiB2kZQvRIMFlEEDyYzF5M6T67wva1tN0C_71l8YIG3Kl5ycv78b1STnPKUbRaiaANiiriDz75XDy8TIbzjL1mq9UTe8vW6fN9OktZNqRzyq8TooLe7vd8Srk0GOAQaI61MtaTDmNIWGFq8EHLhAUn0FvjQhcgYZKUxJmNRm-Q-FJbq1GRCINr5IniTwapW86WinIrQnmn8cvQ_FyI5j2EflVZrd-HscrjKJ0s5iPGxr2qRN8CIqxtpQVKSFgz8AOiTAsO60ghAgviYywgDlRTdfl8wgBb7UxHERWxzgTochGhAOWR3IAVtxfK9rKgeT-L64uuWK8z6Pg6_PlFCWsBC-POzlKDk2UMqj0QK-TuNIdqdAGVRri06h8dmv-jY3d8czw8HEfVdly1i-k3StCqYQ!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLPT8IwGP1XelmiB2kZQvBIMFlEcHgwGb2Yun2Wwva1tN0C_73d9IIG3Kl5ycv78b1STjPKUTRKCq80ijLgDZ-8L6fPk-EiYS9Jmj6y12QdP93H85glQ7qg_DohKKjd4cBnlOcaPRw9zbCS2jjSYfQRK3QFzqs8Yt4KdEZb3wWImAQEK0pide0VSiKwIG6rjGmBQudtnbdM1_rEdjVfScqN8Ns7hZ-aZud6NOuv96tYun4bhmIPo3iyXIwYG_cqFuwLCLAypRKYQ8TqgRsQqRuwWAXKd4CQDogFWZddTBcxwEZZ3VFCWmO1hy4XEaFBfiI3YMTthc69LGjWz-L6vinrdQYVXos_fypiDWCh7dlZKrD5NgRVDogR-b6dQ9aqgFIhXBr3jw7N_tExe_5xOk5Po3I3Lpvl7AseR5E7/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ymp3GYXutrRlYf_esviCBtxTc9KTc77eW8ppQTmKRlUiKINCR_3BJ5-Lh5fJcJ6x1yzPn9hbtkqf79NZyrIhnVN-3RAT1Ha_51PKpcEAx0ALrCtjPek0hoSVpgYflExYcAK9NS50AAnzwTggAkuyFlJpFVoiytKB9-BP0albzpYV5VaEzZ3CtaHFeQQtrkb8ws9X78OI_zhKJ4v5iLFxL_zYWEKUtdVKoISEHQZ-QCrTgMM6Wrp2H4GAOKgOuiPzCQNslDOdRWhinQkgT1dEVICyJTdgxe2FZ_aqoEW_iutbzFmvMah4Ovz5OQlrAEvjzsZSg5ObCKo8ECvkTmFFqoMqQSu8uM8_ObT4J8fu-Fd7fGhHejvWzWL6DZ4o7hA!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxdXuUwvZa2rLAf2-3eEED7NR87cv3432lnOaUo2iUFF5pFFXAn3z8tZi8juN5yt7SLHtm7-kqeXlMZglLYzqn_PpAYFDb_Z5PKS80ejh6mmMttXGkw-gjVuoanFdFxLwV6Iy2vjMQMbdRxiiUpIS1QtVeOiKwJGtta9eSJ3Y5W0rKjfCbB4VrTfNzEprfIPkTIVt9xCHC0zAZL-ZDxka9IgTNEgKsTaUEFhCxw8ANiNQNWKzDSCfogiUgFuSh6ry5iAE2yupuRFTEWO2haJ-IkIDFidyBEfcXgvaSoHk_ietNZqzXGlQ4Lf7-nog1gKW2Z2upwRabYFQ5IEYUu7YXeVAlVArhUqP_eGh-g8fs-PfpODkNq-2oahbTH5R98oQ!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M3V5LoXtb2m6Bf29ZPPgRcKfmTZ48n6WcFpSjaJUUQRkUOt6vfPK2nD5OhouMPWV5fs-es3X6cJvOU5YN6YLyy4DIoLb7PZ9RXhoMcAi0wFoa60l3Y0hYZWrwQZUJC06gt8aFzkDCIsQbrSoRjCN-o6xVKIlCH1xTniD-JJC61XwlKbcibG4Ufhha_CSiRQ-iX1Hy9cswRrkbpZPlYsTYuFeUqFtBPGurlcASEtYM_IBI04LDOkKIwIr4aAuIA9nozp9PGGCrnOkgQhPrTIDOFxESsDySK7Di-kzYXhK06CdxedGc9apBxdfh1y9KWAtYxd6_11KDKzfRqPJArCh3pzlkoyrQCuHcqn94aPEPj93x9-Nhehzp7Vi3y9knQX2qYw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxdXuWwvZa2rKAf73d9IIG3Kl56Zfvx_se5TSnHEWjpPBKo6jC_MrHb4vJ4ziep-wpzbJ79pyukofbZJawNKZzyi8DAoPa7HZ8Snmh0cPB0xxrqY0j3Yw-YqWuwXlVRMxbgc5o6zsDEXNrZYxCSRQGeF2DLZSoSICVQD41gmsFErucLSXlRvj1jcIPTfNTIpr3IPoVJVu9xCHK3TAZL-ZDxka9onwTBgVTKYEFRGw_cAMidQMW6wAhAkvigi0gFuS-6vy5iAE2yuoOEnwZqz0U7RcRErA4kisw4vpM2F4SNO8ncbnRjPVagwqvxZ8rilgDWGp7spa2gXUwqhwQI4pt243cqxIqdb7VPzw0_4fHbPn78TA5DqvNqGoW0y_KvBD6/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLPT8IwGP1XelmiB2kZQvBIMFlEcHgwmb2Yun2UQve1tN0C_71l8YIGxFPzkpf343ulnBaUo2iVFEEZFDridz76mI-fR_1Zxl6yPH9kr9kyfbpPpynL-nRG-WVCVFCb3Y5PKC8NBtgHWmAtjfWkwxgSVpkafFBlwoIT6K1xoQuQsBVUsCfSmQaryNcaykD8WlmrUBKFPrimPFL90Sh1i-lCUm5FWN8pXBlanArS4h-CP6rly7d-rPYwSEfz2YCx4VXVon8FEdZWK4ElJKzp-R6RpgWHdaQQEYP4GA-IA9noLqdPGGCrnOkoQhPrTIAuFxESsDyQG7Di9kzpqyxocZ3F5YVzdtUZVHwdfv-qhLWAlXEnZ6nBlesYVHkgVpTb4xyyURVohXBu3V86tPhDx27552E_Pgz0Zqjb-eQLn-Zx0A!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ymp3LIXdaWnLBv69ZeNlNeCemknfvPd1ppTTgnIUjVYiaIOiivU7n3wsp8-T4SJjL1meP7LXbJ0-3afzlGVDuqD8uiA66O1-z2eUS4MBjoEWWCtjPWlrDAkrTQ0-aJmw4AR6a1xoARImhXMaHKk07vzZK3Wr-UpRbkXY3Gn8MrTo9tCi2_MLMF-_DSPgwyidLBcjxsa9AGNECbGsbaUFSkjYYeAHRJkGHNZRQgSWxEcCIA7UoWpRfMIAG-1MKxEVsc4EkOcrIhSgPJEbsOL2wrt6RdCiX8T1PeWs1xh0PB3-_I2ENYClcZ2x1ODkJoJqD8QKudOoiDroEuIy4NIC__jQ4h8fu-Ofp-P0NKq246pZzr4BShwcBQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyqTbI3BWRvbRPD3daNeoILmZI20nnmeNeW0oBxFo6QIyqDQUa_46HM-fh31Zxl7y_L8mb1ny_TlMZ2mLOvTGeW3B6KD2u73fEJ5aTDAMdACa2msJ63GkLDK1OCDKhMWnEBvjQstwKUm5UY4CWtR7vyPceoW04Wk3IqweVD4ZWhxfuFSnxlcoOfLj35Efxqko_lswNiwE3r0ryDK2molsISEHXq-R6RpwGEdR4jAivgYD8SBPOiWwycMsFHOtCNCE-tMgLJFFBKwPJE7sOL-yiM7RdCiW8TtDeasUw0qng5_f03CGsDKuLNaanCxfKyUB2Jj_wolkQdVgVYI17b5x4cW__jYHV-fjuPTQG-HuplPvgE5-Myh/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXyiRXY3DOxjYR_PtaURdooZmsJ929j3umnBaUo2iUFEEZFDriFR99zsevo_4sY29Znj-z92yZvjym05RlfTqj_PZAZFDb_Z5PKC8NBjgGWmAtjfWkxRgSVpkafFBlwoIT6K1xoTVwiUm5EU7CWpQ7TyoIQrUOU7eYLiTlVoTNg8IvQ4vzvUv8F89FkHz50Y9BngbpaD4bMDbsFCTKVBBhbbUSWELCDj3fI9I04LCOI0RgRXx0AcSBPOjWjk8YYKOcaUeEJtaZAGXrVEjA8kTuwIr7K1k7SdCim8TtPnPW6Qwqvg5__lDCGsDKuLOz1OBiB1gpD8TGGhRKIg-qAq0Q_JWgv3ho8Q-P3fH16Tg-DfR2qJv55BuljQoi/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8MgGMX_FS5N9OBgnVvmcZlJ49zsPJhULgYpMjb6wYA2638vNl5Ws9kTecnjvd_3Aaa4wBRYoyQLygDTUb_T2cd6_jwbrzLykuX5I3nNtunTfbpMSTbGK0yvG2KC2h-PdIEpNxDEKeACKmmsR52GkJDSVMIHxRMSHANvjQsdQF8jrpmqkIJjrVz7E526zXIjMbUs7O4UfBlcnF_p615EDz_fvo0j_sMkna1XE0Kmg_BjQymirKxWDLhISD3yIyRNIxxU0YIYlMhHAIGckLXuSHxCBDTKmc7CNLLOBME7SCYF8BbdCMtuL4w5qAIXwyquv2JOBq1BxdPB789JSCOgNO5sLZVwfBdBlRfIMn5QIJGsVSm0AuEvDPonBxf_5NgD_WxP83ai91PdrBffdvUZ1w!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVFBTsMwEPyKL5HgQO0mUJVjVaSI0JJyQA2-IOMsrmmydm03orwet0JCgFpy8o52PLM7SzmtKEfRaSWCNiiaiJ_46Hk2vhsNi5zd52V5wx7yRXp7mU5Tlg9pQflpQlTQb5sNn1AuDQZ4D7TCVhnryQFjSFhtWvBBy1g5Y4lfabv_l7r5dK4otyKsLjS-Glp9938Zl4vHYTS-ztLRrMgYu-plHJyoIcLWNlqghIRtB35AlOnAYRspRGBNfBABiAO1bQ65-IQBdtqZA0U0xDoTQO5bRChAuSNnYMX5kR16WdCqn8Xp_EvWKwYdX4dfN09YB1gb9yOWFpxcxUG1B2KFXGtURG11DY1G8EcW_aNDq3907Jq_7LKPGSwX7XLsJ58r9G6-/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmI4OLBZO3F1N2xFLrT0nY38PcWYgxowD11Xub1vdeZUk4LylG0SoqgDAod8Rsfvc_unkb9acaeszx_YC_ZIn28TScpy_p0SvllQlRQq82GjykvDQbYBlpgLY315IAxJKwyNfigylg5Y4lfKntUEgebRjmoI9fv9VI3n8wl5VaE5Y3CT0OLH_JReXrvV9B88dqPQe8H6Wg2HTA27BQ0OFFBhLXVSmAJCWt6vkekacHh3ocIrIgPIkB0l40-zNEnDLBVzhwoQhPrTIBy3yJCApY7cgVWXJ95WycLWnSzuLyvnHUag4qnw-8_krAWsDLuZCw1uHIZgyoPxIpyrVAS2agKtEI4t8Q_OrT4R8eu-cdue7cb6NVQt7PxF31rjpo!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNTgIxFIVfpZtJdCEtgxJcEkwmIji4MIzdmDpzLZXpbWk7E_HpLeDGH3BWzUlPzv3uaSmnBeUoWiVFUAZFHfUTHz7PRnfD_jRj91me37CHbJHeXqaTlGV9OqX8tCEmqLfNho8pLw0GeA-0QC2N9WSvMSSsMhp8UGXCUFfEQWgcehIMaQEr43YZqZtP5pJyK8LqQuGr2aX85f0BlC8e-xHoepAOZ9MBY1edgIITFUSpba0ElpCwpud7RJoWHOpoIQIr4oMIEBFkU-_78gkDbJUze4uoiXUmQLm7IkIClltyBlacH9mn0whadBtx-l1y1qkGFU-HX38hYYeGv9WiwZWrCKo8ECvKtUJJZKMqqBWCP7Lorxxa_JNj1_xlO_iYwXKhlyM__gTQlVQM/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJh9MbW7lsp2W9puEX-9ZTEmasA9NSf39HztuZTTgnIUrVYiaIOiivqJj58Xk7vxcJ6x-yzPb9hDtkpvL9NZyrIhnVN-2hAT9Ntux6eUS4MB3gMtsFbGetJpDAkrTQ0-aJkw31hbafCHa6lbzpaKcivC5kLjq6HF9_gXNl89DiP2epSOF_MRY1e9sMGJEqKsY6ZACQlrBn5AlGnBYR0tRGBJfBABiAPVVF0rPmGArXams4iKWGcCyMOICAUo9-QMrDg_8oVeCFr0Q5xuP2e9atDxdPi18YS1gKVxP2qpwclNfKj2QKyQW42KqEaXUGk8uqs_ObT4J8du-ct-9LGA9apeT_z0E4i4mdQ!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qBR8qVxnawzO2jhOBH9fg8qhL5qTNfJ4dnbGlNOCchStViJoi8JEvOKj1_n4cdSfZewpy_N79pwt04fbdJqyrE9nlF8mRAW92e34hHJpMcA-0AIrZV1NThhDwkpbQR20TFjdOGc01Anztgka1fF96hfThaLcibC-0fhuaXHm0eLM-2YkX770o5G7QTqazwaMDTsZCV6UEGEVxQVKSFjTq3tE2RY8VpFCBJakDiIA8aAac8opugVstbcnijDEeRtAHq-IUIDyQK7Aies_duk0ghbdRlzuI2edYtDx9Pj5BxLWApbWf4mlAi_X0aiugTght7EBohpdgtF4bOXXRX_o0OIfHbflb4f9-DAwm6Fp55MP4Aaagw!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNTwIxEP0rvWyiB2lZhOCRaLIRwcWDydqLqd2xFLrT0u1u4N9bUA4q4p6al868j5mhnBaUo2i1EkFbFCbiFz56nY0fRv1pxh6zPL9jT9kivb9Ob1OW9emU8vMFkUGvNhs-oVxaDLANtMBKWVeTA8aQsNJWUActE1Y3zhkNdcKckGuNiggsSb3UzkWwJ0v9_HauKHciLK80vltaHJtocbLph8V88dyPFm8G6Wg2HTA27GQxeFFChFVUEighYU2v7hFlW_BYxZJPzSACEA-qMYcJxhyArfb2UCIMcd4GkPsvIhSg3JELcOLyj2CdJGjRTeL8pnLWaQw6vh6_riNhLWBp_bexVODlMhrVNZDjOlSjSzAa9ys6GfQXDy3-4XFr_rbbjncDsxqadjb5AF9r5go!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydKLqd1nKXRfS7e7gX9vIRrjF-6pmXQyb97Mo5wWlKNotRJBWxQm4hUfPc_H96P-LGMPWZ7fssdsmd5dp9OUZX06o_w8ISrozW7HJ5RLiwH2gRZYKetqcsIYElbaCuqgZcLqxjmjoU6YxtZqqVEdFVK_mC4U5U6E9ZXGV0uLDyYtPpnfzOTLp340czNIR_PZgLFhJzPBixIirKK8QAkJa3p1jyjbgscqUojAktRBBCAeVGNOWUXHgK329kQRhjhvA8jjFxEKUB7IBThx-cc2nUbQotuI853krFMMOr4e3-8gYS1gaf2XWCrwch2N6hqIE3IbGyCq0SUYjcdefl30hw4t_tFxW_5y2I8PA7MZmnY-eQMparAO/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UhlnawzJ2thOBH9fg1qpD0FzWo12NDOeNeW0oBxFq5UI2qCoIn7lo7f5-HHUn2XsKcvze_acLdOH23SasqxPZ5RfJkQFvdnt-IRyaTDAPtACa2WsJyeMIWGlqcEHLRPmG2srDT5hci2cgpWQW3_USN1iulCUWxHWNxrfDS2-uLT4zv0VKF--9GOgu0E6ms8GjA07BQpOlBBhHQ0ESkhY0_M9okwLDutIIQJL4oMIQByopjr1FVMDttqZE0VUxDoTQB5XRChAeSBXYMX1mfd0sqBFN4vLd8lZpxp0nA4__0LCWsDSuB-11OBi-VhqD8TG_jUqohpdQqURzh3ujw4t_tGxW7467MeHQbUZVu188gGfc-tu/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnF1O2zFHZfS9vdwN9biB7EgHtqJp3MTGdKOS0oR9FqJYI2KKqIV3z0Ph8_j_qzjL1kef7IXrNl-nSfTlOW9emM8uuEqKA3ux2fUF4aDLAPtMBaGevJCWNImDQ1-KDLhPnG2kqDT5htXLkWHohxEpw_6qRuMV0oyq0I6zuNn4YWP3xanPPPguXLt34M9jBIR_PZgLFhp2DBCQkR1tFEYAkJa3q-R5RpwWEdKUSgJD6IAMSBaqpTbzE9YKudOVFERawzAcrjFREKsDyQG7Di9sKbOlnQopvF9X1y1qkGHU-H338iYS2gNO5XLTUc20ep4wBWlFuNiqhGS6g0wqXx_ujQ4h8du-Ufh_34MKg2w6qdT74AjlFtmg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvRIMNmI4OLBZO3F1O5YCrvT0nY38Pd2iR6UgHuc6Zv33rwp5bSgHEWrlQjaoKhi_cYn74u7p8lwnrHnLM8f2Eu2Sh9v01nKsiGdU34ZEBn0ZrfjU8qlwQD7QAuslbGeHGsMCStNDT5omTDfWFtp8F1Pbomw1mgMdUT5jil1y9lSUW5FWN9o_DS0-JmgxenEH3P56nUYzd2P0sliPmJs3MtccKKEWNZRRqCEhDUDPyDKtOCw0yECS-KDCEAcqKY6Zhc3AGy1M0eIqIh1JoDsnohQgPJArsCK6zNb9ZKgRT-JyzfKWa8YYqjRzPe_SFgLWBr3K5YanFxHo9oDsUJuNSqiGl1CpRHOne-Ehxb_8Ngt_zjs7w6jajOu2sX0C6e1zgc!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3F1O64FLrT0nY38PcWotGI4p6al868efPeUE4LylG0qhJBGRQ64mc-epmP70f9WcYesjy_ZY_ZMr27Tqcpy_p0Rvn5gsig1tstn1AuDQbYBVpgXRnryRFjSFhpavBByYT5xlqtwCesBSyNI3IFcqOVDwei1C2mi4pyK8LqSuGbocVnAy1OGn5Iy5dP_SjtZpCO5rMBY8NO0oITJURYxykCJSSs6fkeqUwLDutYQgSWxAcRgDioGn10LuoHbJUzxxKhiXUmgDx8EVEByj25ACsu_1iq0whadBtxPqGcdbJBxdfhx1V8hfPNlhqcXEWhygOxQm4UVqRqVAla4SGeXxc94aHFPzx2w1_3u_F-oNdD3c4n7ysZQOU!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiODwwTD7Ymp3LYXttrRlEX-9ZfFFDbin5uSenu_2lHJaUo6i1UoEbVDUUb_w0et8_DBKZzl7zIvijj3ly-z-OptmLE_pjPLzhpigN7sdn1AuDQb4CLTERhnrSacxJKwyDfigZcI2xrjjlcwtpgtFuRVhfaXx3dCyG_3CFcvnNOJuh9loPhsydtMLF5yoIMrG1lqghITtB35AlGnBYRMtRGBFfBABiAO1r7s2fMIAW-1MZxE1sc4EkMcREQpQHsgFWHF5Yv1eCFr2Q5xvvWC9atDxdPj90wlrASvjftTSgJPruKj2QKyQW42KqL2uoNYI_sRD_-TQ8p8cu-Vvh-HnHFbLZjX2ky-Vp0TC/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1O5YCt1pacsG_t5l8aIG3Ms0L_P63swbymlBOYpaKxG1RWEavOKj9_n4edSfZewly_NH9pot06f7dJqyrE9nlF8nNAp6s9vxCeXSYoRDpAVWyrpAWowxYaWtIEQtE7ax1p_r6WPqF9OFotyJuL7T-GlpcW619Zd1vnzrN9YPg3Q0nw0YG3ayjl6U0MDKGS1QQsL2vdAjytbgsWooRGBJQhQRiAe1N20yIWGAtfa2pQhDnLcR5KlFhAKUR3IDTtxeWKKTBS26WVy_QM46xaCb1-P31RNWA5bW_4ilAi_XzaA6AHFCbjUqova6BKMRwoVF_-jQ4h8dt-Ufx8P4ODCboannky-2AaVM/

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.