1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4NAEP0reyHRg90FLKnHpiZEpFIPJrgXs8KIW2F2WRZS_r1L40Fr2nCavMzLvI-hnOaUoxhkJaxUKGqHX3n0lq4eIz-J2VOcZffsOd4FD7fBJmCxTxPKfxOy3YvvCHdhEKVJyNhyuiD3bcvXlBcKLRwszbGplO7IEaP1mDWiBAcbXUuBBXisX3QLUqkBDDaOQgSWpLPCAjFQ9fXRXucxwEEadaSImmijLBTTiogKsBjJFWhxPVkIzHazrSjXwn7eSPxQNJ8lQfN5Eic1nPSUsVk1SDcN_lTvsQGwVOZPLU4SjLNRCGOdBQNtLw1M3rozKf8dofmlI5dzuH_PyVGqBjorC_efUp7xNW30F38fD6sxrPfLekjX33jvOEs!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT4MwFP5XeiHRg2sBt8zjMhMiMpkHE-zFVHhiJ7yWUsj47y3Eg5tx4fKal375fj3KaUY5il6WwkqFonL7K1-9JevHlR9H7ClK03v2HO2Dh9tgG7DIpzHlvwHp_sV3gLswWCVxyNhyZJCHpuEbynOFFo6WZliXSrdk2tF6zBpRgFtrXUmBOXisW7QLUqoeDNYOQgQWpLXCAjFQdtVkr_UYYC-NmiCiItooC_n4RUQJmA_kCrS4Hi0EZrfdlZRrYT9vJH4oms2SoNk8ibMaznpK2awapHsN_lTvsR6wUOakFicJxtnIhbHOgoGmkwZGb-0_Kf-Q0OwSyeUc7t5zchSqhtbK3N2nkNOY49TBpnGK1V_8fTiuh7A6LKs-2XwDDP-plw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJaVWOVZEiSkrKASn4gkyyBJdk7dhOaH-PE3GAolY5WeOd3ZmdpZxmlKPoZCmcVCgqj1_44jVZPizCTcwe4zS9Y0_xLrq_idYRi0O6ofw3Id09h55wO4sWyWbG2LyfIPdNw1eU5wodHBzNsC6VtmTA6ALmjCjAw1pXUmAOAWundkpK1YHB2lOIwIJYJxwQA2VbDfZswAA7adRAERXRRjnI-xIRJWB-JFegxXVvITLb9bakXAv3MZH4rmg2SoJm4yROYjjJKWWjYpD-NfgTfcA6wEKZP7F4STDeRi6M8xYMNK000HuzZ7b8N4Rml4Zc3sPfe8weharBOpn7-xQyYLbVXhuMJROC8EWcIv7_jN-hcqZDf_K342F5nFX7edUlq28YpYBS/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvRIMFlEcHgwmb2Y2j1LYXstbbfAf29HPCgGslPz0u99vx7ltKAcRauVCNqgqOL8zqcfy_vn6WiRsZcszx_Za7ZOn-7SecqyEV1Q_huQr99GEfAwTqfLxZixScegt_s9n1EuDQY4BFpgrYz15DRjSFhwooQ41rbSAiUkrBn6IVGmBYd1hBCBJfFBBCAOVFOd7PmEAbbamRNEVMQ6E0B2X0QoQHkkN2DFbWchdav5SlFuRdgMNH4ZWvSSoEU_ibMaznrKWa8adHwd_lSfsBawNO5PLVESXLQhhQvRgoN9ox103vyFlP9IaHGN5HqOeO8-OUpTgw9axvuUOmG-sVEbnCcDUoudRkXkRqCCS57jFi2ubNkd_zwe7o_jajup2uXsG84hYGM!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdawax2lIFWOj44BUckGhNSWjdTI3q9Z_T1rtABtMvTiy8mS_95lLnnKJqtGFctqgKn3_KqO31ewxGi9j8RQnyb14jjfhw224CEU85ksufwqSzcvYC-4mYbRaToSYdhP0dreTcy4zgw4OjqdYFcbWrO_RBcKRysG3lS21wgwCsR_VI1aYBggrL2EKc1Y75YARFPuyt1cHArDRZHqJKpkl4yDrvpgqALOWXYFV152FkNaLdcGlVe7zRuOH4emgFTwdtuIEwwmnRAzCoP1LeEQfiAYwN_QLi18J5G1kipy3QLDba4LOW_1PyrMhPL005HIOf-8hOXJTQe105u-T67503BqdAzFjj1z_dOulfTnX2y_53h5m7aTcTstmNf8GmNH8bQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mtCrHqkgRpSXlgBR8QcZZjEuydm0nan-PE3GAola5rDXy7M7sLOW0oBxFq5UI2qCoIn7ls7f1_HE2XmXsKcvze_acbdOH23SZsmxMV5T_JuTbl3Ek3E3S2Xo1YWzaTdC7_Z4vKJcGAxwCLbBWxnrSYwwJC06UEGFtKy1QQsKakR8RZVpwWEcKEVgSH0QA4kA1VW_PJwyw1c70FFER60wA2X0RoQDlkVyBFdedhdRtlhtFuRXh80bjh6HFIAlaDJM4ieEkp5wNikHH1-FP9AlrAUvj_sQSJcFFG1K4EC042DfaQefNn9ny3xBaXBpyeY947yF7lKYGH7SM9yl1X0gtrNWoiLcgfR-1anQJlUY45zy29eVyr_3i78fD_DipdtOqXS--Ac-KOuE!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVFdS8MwFP0reSnog0vauTEfx4Ti3Ox8ELq8SGyvMbO9yZK0bP_etAjqZKMvN1xyOPd8UE5zylG0SgqvNIoq7Fs-fV3NHqfxMmVPaZbds-d0kzzcJouEpTFdUv4bkG1e4gC4GyfT1XLM2KRjULv9ns8pLzR6OHiaYy21caTf0UfMW1FCWGtTKYEFRKwZuRGRugWLdYAQgSVxXnggFmRT9fJcxABbZXUPERUxVnsoui8iJGBxJFdgxHUnIbHrxVpSboT_uFH4rmk-6ATNh504ieEkp4wNikGF1-J39BFrAUtt_8QSToINMgphfZBgYd8oC502d8blPxKaXyK57CP0PcRHqWtwXhWhn1L1g9TCGIWSOAOF66OWjSqhUgihxgmLWQc5ZyIw9OMiDc1_aMwnfzseZsdxtZtU7Wr-BXU3OdY!/
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/jVE9T8MwEP0rXiLBQO2mNCpjVaSI0pIyIAUvyCSHcUnOru1E7b_HiRigQJTlrJOf3r0PymlOOYpWSeGVRlGF_ZknL5vFfTJdp-whzbJb9pju4rvreBWzdErXlH8HZLunaQDczOJks54xNu8Y1P5w4EvKC40ejp7mWEttHOl39BHzVpQQ1tpUSmABEWsmbkKkbsFiHSBEYEmcFx6IBdlUvTwXMcBWWd1DREWM1R6K7osICVicyAUYcdlJiO12tZWUG-HfrxS-aZqPOkHzcSfOYjjLKWOjYlDhtfgVfcRawFLbH7GEk2CDjEJYHyRYODTKQqfN_ePyFwnNh0iGfYS-x_godQ3OqyL0U6p-kFoYo1ASZ6BwfdSyUSVUCiHUuJgnRLhRfgJZPwYZaf4no_ngr6fj4jSr9vOq3Sw_AcZLjS0!/
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/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxtXvW4vZa2m6B_96yeFAMZJfXvPTL974flNOSchSdViJog6KO-yufvq1mj9N0mbOnvCju2XO-yR5us0XG8pQuKf8NKDYvaQTcjbPpajlmbHJk0Nvdjs8plwYD7AMtsVHGetLvGBIWnKggro2ttUAJCWtHfkSU6cBhEyFEYEV8EAGIA9XWvTyfMMBOO9NDRE2sMwHk8YsIBSgP5AqsuD5KyNx6sVaUWxE-bzR-GFoOOkHLYSdOYjjJqWCDYtDxdfgTfcI6wMq4P7HEk-CiDClciBIc7Frt4KjNn3H5j4SWl0gu-4h9D_FRmQZ80DL2U-l-kEZYq1ERb0H6PmrV6gpqjRBrnKWMaOyMljDEUyTsx0VWWp5ltV_8_bCfHcb1dlJ3q_k36goqPQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Y5_qcxa4tbbfAf2-3eFAMZJfXvPTL974flNOCcg2trCBIo0HF_ZXP3tbzx9l4lbGnLM_v2XO2TR9u02XKsjFdUf4bkG9fxhFwN0ln69WEsWnHIHf7PV9QXhod8BBooevKWE_6XYeEBQcC41pbJUGXmLBm5EekMi06XUcIAS2IDxCQOKwa1cvzCUPdSmd6CChinQlYdl8EKtTlkVyhhetOQuo2y01FuYXweSP1h6HFoBO0GHbiJIaTnHI2KAYZX6d_ok9Yi1oY9yeWeBJdlFGCC1GCw30jHXba_BmX_0hocYnkso_Y9xAfwtTogyxjP0L2g9RgrdQV8RZL30ddNVKgkhpjjQICkBaUFL35M1YiTz8uktHilMx-8ffjYX6cqN1UtevFN9hYn-4!/
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/jVFBTsMwEPyKL5HgQO2mtCrHqkgRpSXlgBR8QcZZXBfHdm0nan-PEzhAUaNc1lrteHZmFlNcYKpZIwUL0mimYv9KZ2_r-eNsvMrIU5bn9-Q526YPt-kyJdkYrzD9Dci3L-MIuJuks_VqQsi0ZZD7w4EuMOVGBzgGXOhKGOtR1-uQkOBYCbGtrJJMc0hIPfIjJEwDTlcRgpgukQ8sAHIgatXJ8wkB3UhnOghTyDoTgLcjxARofkJXYNl1KyF1m-VGYGpZ2N1I_WFwMWgFLoatOIvhLKecDIpBxtfpn-gT0oAujfsTS1wJLsrgzIUowcGhlg5abf6Cy38kuOgj6fcR7z3ER2kq8EHyeJ9SdgVVzFqpBfIWuO-iFrUsQUkN8YzzaYo8U_A9MbuoyRoX4ocLriJlV3p5cdHDaz_p--k4P03Ufqqa9eILvZ9THA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxtX3OYteO17LAf2-3eFAMZKfmpd_7fj3KaUm5Fa2uRNDOChPnVz59W80ep-kyZ095Udyz53yTPdxmi4zlKV1S_htQbF7SCLgbZ9PVcszYpGPQ292OzymXzgY4BFraunKNJ_1sQ8ICCgVxrBujhZWQsP3Ij0jlWkBbRwgRVhEfRACCUO1Nb88nDGyr0fUQYUiDLoDsvoiowMojuYJGXHcWMlwv1hXljQifN9p-OFoOkqDlMImTGk56KtigGnR80f5Un7AWrHL4p5YoCRhtSIEhWkDY7TVC582fSfmPhJaXSC7niPcekkO5GnzQMt5H6YT54BD6epUkxsk-YEQrOGc6rtHy0lrzxd-Ph9lxbLYT067m33ZjTJg!/
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/jVFBTsMwEPyKL5HgQO2mtCrHqkgRpSXlgBR8QcZegouzTm03an-PE3GAokY5WaMdz87MUk4LylE0uhRBWxQm4lc-e1vPH2fjVcaesjy_Z8_ZNn24TZcpy8Z0RflvQr59GUfC3SSdrVcTxqatgt7t93xBubQY4BhogVVpa086jCFhwQkFEVa10QIlJOww8iNS2gYcVpFCBCrigwhAHJQH09nzCQNstLMdRRhSOxtAtiMiSkB5IldQi-vWQuo2y01JeS3C543GD0uLQStoMWzFWQ1nPeVsUA06vg5_qk9YA6is-1NLXAku2pDChWjBwf6gHbTe_IWU_0Ro0SfSnyPee0gOZSvwQct4H6UT5oN10NWrJDFWdgEjW4HvHV5IFDVp0futb1h_8ffTcX6amN3UNOvFN5HpCJ4!/
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/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwGb2Y2j5nsWtH1y3w3_s2OSgGstPLy_vyve8H5TSj3IpG5yJoZ4XBfcunb6vZ03S0TNhzkqYP7CXZxI938SJmyYguKf8NSDevIwTcj-PpajlmbNIy6N1-z-eUS2cDHALNbJG7siLdbkPEghcKcC1Ko4WVELF6WA1J7hrwtkAIEVaRKogAxENem05eFTGwjfaugwhDSu8CyPZERA5WHskNlOK2lRD79WKdU16K8DnQ9sPRrNcLmvV7cRbDWU4p6xWDxuntKfqINWCV839iwZfgUYYUPqAED_tae2i1VRdc_iOh2TWS6z6w7z4-lCugClpiP0pHrArOQxevksQ42RlEtAJsELPu7La3E9Do_KeRAalLhYWoC96QnWZX2GnWj7384u_Hw-w4NruJaVbzb-PuJDk!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVFBbsIwEPyKL5HaQ7ETCqJHRKWoFBp6qBR8qVxn65oma-M4Efy-TtRDCwLltBrtaHZmlnKaU46i1Up4bVCUAW_59H01e57Gy5S9pFn2yF7TTfJ0nywSlsZ0SflfQrZ5iwPhYZxMV8sxY5NOQe_2ez6nXBr0cPA0x0oZW5Meo4-Yd6KAACtbaoESItaM6hFRpgWHVaAQgQWpvfBAHKim7O3VEQNstTM9RZTEOuNBdisiFKA8khuw4razkLj1Yq0ot8J_3Wn8NDQfdILmw06c1HDSU8YG1aDDdPhbfcRawMK4f7WEk-CCDSmcDxYc7BvtoPNWX0h5JkLzayLXc4R_D8lRmApqr2X4T6EjFtaksZKAlCJ0aFQDF8wGeq92Rrff_ON4mB3H5W5Stqv5D9WQPEA!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVFdT4MwFP0rfSHRB9cCjszHZSZE3GQ-mGBfTC1X7ITbrnRk-_cWYoxuuvDUnPTkfF3KaUE5ik5VwimNovb4mScvy9l9EmYpe0jz_JY9puvo7jpaRCwNaUb5T0K-fgo94SaOkmUWMzbtFdRmu-VzyqVGB3tHC2wqbVoyYHQBc1aU4GFjaiVQQsB2k3ZCKt2BxcZTiMCStE44IBaqXT3EawMG2CmrB4qoibHagey_iKgA5YFcgBGXfYTIrharinIj3PuVwjdNi1EWtBhncTTD0U45GzWD8q_Fr-kD1gGW2v6axVuC9TGksM5HsLDdKQt9tvaflicitDgncr6Hv_eYHqVuoHVKBsx4C2_mPb73_DPlKc988NfDfnaI68207pbzT1EhVK0!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqd21FLfb0nUL_Hu7xRiFiHtqTnpyvi7lNKMcRaOV8NqgKALe8Mnrcvo4GS4S9pSk6T17Ttbxw208j1kypAvKfxLS9cswEO5G8WS5GDE2bhX0br_nM8qlQQ8HTzMslbEV6TD6iHkncgiwtIUWKCFi9aAaEGUacFgGChGYk8oLD8SBqosuXhUxwEY701FEQawzHmT7RYQClEdyBVZctxFit5qvFOVW-O2NxndDs14WNOtncTLDyU4p6zWDDq_Dr-kj1gDmxv2aJViCCzGkcD5EcLCvtYM2W_VHyzMRml0Sudwj3LtPj9yUUHktI2aDRTALHt8nq7baWo2K5EbW3fA9Wpzp0OwfHfvB346H6XFU7MZFs5x9AtHM3Kc!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLuW7XWthuS1cW-Pd2hBiFiHtqTnpyvi6XPOOSoNEKvDYEZcCvcvQ2Hz-O-rNEPCVpei-ek2X8cBtPY5H0-YzLn4R0-dIPhLtBPJrPBkIMWwW92mzkhMvckMed5xlVytiaHTD5SHgHBQZY2VID5RiJba_uMWUadFQFCgMqWO3BI3OotuUhXh0JpEY7c6BAyawzHvP2i4FCyvfsCi1ctxFit5guFJcW_OeNpg_Ds04WPOtmcTLDyU6p6DSDDq-j4_SRaJAK437NEizRhRg5OB8iONxstcM2W_1HyzMRnl0Sudwj3LtLj8JUWHudR8IGi2AWPL5PdnRt17aQr0FpUl2KnEnx7H8pu5bv-914PyhXw7KZT74AX1ysZw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLqd21FLbb0nUL_Hs7YohCwD01Jz05X5dymlGOotFKeG1QFAG_89HHfPw86s8S9pKk6SN7TZbx0308jVnSpzPKfxPS5Vs_EB4G8Wg-GzA2bBX0ervlE8qlQQ87TzMslbEVOWD0EfNO5BBgaQstUELE6l7VI8o04LAMFCIwJ5UXHogDVReHeFXEABvtzIEiCmKd8SDbLyIUoNyTG7Dito0Qu8V0oSi3wq_uNH4ZmnWyoFk3i5MZTnZKWacZdHgd_kwfsQYwN-7PLMESXIghhfMhgoNtrR202aoLLc9EaHZN5HqPcO8uPXJTQuW1jJgNFsEseBxPVoKTq7C1roBYITcaFVG1zqHQCJdanOnQ7B8du-Gf-914PyjWw6KZT74BZ9PI5A!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRmzvajRNYhKL_vvdliGbovQpHHI4X5dymlGuRS1LEaTRQiH-5KOv-fh11J8l7C1J02f2nizjl8d4GrOkT2eU_yWky48-Ep4G8Wg-GzA2bBTkZrfjE8pzowMcAs10VRrrSYt1iFhwogCElVVS6Bwitu_5HilNDU5XSCFCF8QHEYA4KPeqjecjBrqWzrQUoYh1JkDefBFRgs6P5A6suG8ixG4xXZSUWxHWD1J_G5p1sqBZN4uzGc52SlmnGSS-Tv9OH7EadGHcv1nQEhzGyIULGMHBbi8dNNn8lZYXIjS7JXK7B967S4_CVOCDzCNm0QLN0ON0sgpcvsatpQeCnC0Eqct2fCVWoBBcaXKhRbMOWnbLV8fD-DhQm6Gq55MfRtm2ig!!/
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/jZHBbsIwEER_xZdI9AA2oSB6RFSKSqGhh0ppLpVJlmBwbGM7Efn7LlFVtSDanKy1x_tmZ2lKE5oqXouCe6EVl1i_p5OP5fR5MlxE7CWK40f2Gq3Dp_twHrJoSBc0_SmI129DFDyMwslyMWJsfO4g9sdjOqNpppWHk6eJKgttHGlr5QPmLc8By9JIwVUGAasGbkAKXYNVJUoIVzlxnnsgFopKtvZcwEDVwupWwiUxVnvIzk-EF6CyhvTA8LuzhdCu5quCpob7XV-oraZJJwRNuiEuYrjIKWadYhB4WvUVfcBqULm2v2JBJFi0kXHr0YKFYyUsnL25G1NeNaHJX03-ngP33WWOXJfgvMgCZhCBMGR8r6wEm-0wa-GAoOYAXqiiDV_yDUgs8BvYfntltGy2stJWc3loJHHVBleEUzjSM1vubu32ikuT_7n4rTvXHNJNc5o2I7kfy3o5-wSYjJpf/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1eRkyvNZomNU2L_vvdliGboutTOORwvi7lNKHciFplwitrhEb8yUdf8_HrqD-L2FsUx8_sPVqGL4_hNGRRn84o_02Ilx99JDwNwtF8NmBs2Cio7X7PJ5RLazwcPE1MntmiJC02PmDeiRQQ5oVWwkgIWNUreySzNTiTI4UIk5LSCw_EQVbpNl4ZMDC1cralCE0KZz3I5ouIDIw8kjsoxH0TIXSL6SKjvBB-86DM2tKkkwVNulmczXC2U8w6zaDwdeZn-oDVYFLr_syCluAwhhTOYwQH-0o5aLKVV1peiNDklsjtHnjvLj1Sm0PplQxYgRZohh6nk-Xg5Aa3ViUQ5OzAK5O142uxAo0gYOvKnRAR0l_pdqFOk__VaXKhXuz46ngYHwd6O9T1fPINciCsQQ!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNa8IwGP4ruRS2w0ysU9xRHJQ5Xd1h0OUyYvpao-2bmMRi__1SGWxTlJ7CSx6eT8ppRjmKWhXCK42iDPcnH33Nx6-j_ixhb0maPrP3ZBm_PMbTmCV9OqP8LyBdfvQD4GkQj-azAWPDlkFt93s-oVxq9HD0NMOq0MaR040-Yt6KHMJZmVIJlBCxQ8_1SKFrsFgFCBGYE-eFB2KhOJQney5igLWy-gQRJTFWe5DtFxEFoGzIHRhx31qI7WK6KCg3wm8eFK41zTpJ0KybxFkNZz2lrFMNKrwWf6qPWA2Ya_uvliAJNtiQwvpgwcL-oCy03tyVlBckNLtFcjtH2LtLjlxX4LySETNBIogFjd_JjgbQAdHrtQNP5EbYAlZC7q4luOAIm1znMDu-ao7jZlBuh2U9n3wDY98oFA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVHPa8IwFP5Xcilsh5lYp2xHcVDmdHWHQZfLeKbPGm2TmMRi__ulMthUlJ4ej_fx_XqU04xyBbUswEutoAz7Fx99z57eRv1pwt6TNH1hH8kifn2MJzFL-nRK-X9AuvjsB8DzIB7NpgPGhi2D3Ox2fEy50MrjwdNMVYU2jhx35SPmLeQY1sqUEpTAiO17rkcKXaNVVYAQUDlxHjwSi8W-PNpzEUNVS6uPECiJsdqjaE8EClSiIXdo4L61ENv5ZF5QbsCvH6RaaZp1kqBZN4mzGs56SlmnGmSYVv1WH7EaVa7tSS1BEm2wIcD6YMHibi8ttt7clZQXJDS7RXI7R_h3lxy5rtB5KSJmgkQQCxp_LzsYVA6JXq0ceiLWYAtcgtiGmyhBVkSq1lBzJdAFZXjRVUqanVKaLV82h6dmUG6GZT0b_wANH0nN/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuCMFHgskigsMHk9EXc90us7jddl1Z4N_bEWMUAtlTc9KT83W55CmXBK0qwClNUHq8luP3xeR5HM5j8RInyaN4jVfR0300i0Qc8jmXfwnJ6i30hIdhNF7Mh0KMOgW1rWs55TLT5HDveEpVoU3DjphcIJyFHD2sTKmAMgzEbtAMWKFbtFR5CgPKWePAIbNY7MpjvCYQSK2y-kiBkhmrHWbdF4MCKTuwGzRw20WI7HK2LLg04D7vFG00T3tZ8LSfxckMJzslotcMyr-WfqYPRIuUa_tvFm-J1sfIwDofwWK9Uxa7bM2FlmciPL0mcr2Hv3efHrmusHEqC4TxFt7Me_yebAP1hahnZJ52ZPMlPw77yWFYbkdlu5h-AxYfEiY!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxZXvO4vZa3sqE_96OEKIQyE7NS7_3_Xpc8pRLVI0ulNMGVenndzn8mI2eh-E0Fi9xkjyK13gRPd1Hk0jEIZ9y-ReQLN5CD3joR8PZtC_EoGXQq_VajrnMDDrYOp5iVRhbs_2MLhCOVA5-rGypFWYQiE2v7rHCNEBYeQhTmLPaKQeMoNiUe3t1IAAbTWYPUSWzZBxk7RdTBWC2Yzdg1W1rIaL5ZF5waZX7utP4aXjaSYKn3SROajjpKRGdatD-JTxUH4gGMDf0rxYvCeRtZIqct0Cw3miC1lt9IeUZCU-vkVzP4e_dJUduKqidzgJhvYQX8xrHk_3AUqOiS37PNnh63LDfcrnbjnb9cjUom9n4FxaRfuk!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxdXvO4vZaXssC_73d4kExkJ2aL_3y_Xpc8pxLVK2ulNcGVR3wq5y-rWaP03iZiqc0y-7Fc7pJHm6TRSLSmC-5_E3INi9xINyNk-lqORZi0ino7W4n51wWBj0cPM-xqYx1rMfoI-FJlRBgY2utsIBI7EduxCrTAmETKExhyZxXHhhBta_7eC4SgK0m01NUzSwZD0X3xVQFWBzZFVh13UVIaL1YV1xa5T9vNH4Yng-y4Pkwi5MZTnbKxKAZdHgJf6aPRAtYGvozS7AECjEKRT5EINjtNUGXzZ1p-U-E55dELvcI9x7SozQNOK-L_rDorCHflzoT8YRkv-T78TA7juvtpG5X82_8Xt_m/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M6eoobm_L226Bf2-3cBBUslPzpE-er5dymlEOotGF8NqAKAN-55OP5fR5Mlwk7CVJ00f2mqzjp_t4HrNkSBeU_ySk67dhIDyM4slyMWJs3Cro3X7PZ5RLA14dPM2gKox1pMPgI-ZR5CrAypZagFQRqwduQArTKIQqUIiAnDgvvCKoirrs4rmIKWg0mo4iSmLReCXbLyIKBfJIbpQVt22EGFfzVUG5FX57p-HT0KyXBc36WVzMcLFTynrNoMOLcJo-Yo2C3ODZLMFSYYghBfoQAdW-1qjabO6flr9EaHZN5HqPcO8-PXJTKee17A4Lzhr0XamISbIlaDYaXDB2W22thoIE6LGWp8H_rHEuRLMeQvaLb46H6XFU7sZls5x9AyD247M!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLqVsdxe223HYL_Hu7SYKg4p6ak56cr0s5TSgHUatcOKVBFB6v-Oh1Pn4c9WcRe4ri-J49R8vw4Tachizq0xnl3wnx8qXvCXeDcDSfDRgbNgpqs93yCeWpBid3jiZQ5tpY0mJwAXMoMulhaQolIJUBq3q2R3JdS4TSU4iAjFgnnCQo86po49mASagV6pYiCmJQO5k2X0TkEtI9uZJGXDcRQlxMFznlRrj1jYJ3TZNOFjTpZnE2w9lOMes0g_IvwmH6gNUSMo0ns3hLiT5GKtD5CCi3lULZZLN_tPwhQpNLIpd7-Ht36ZHpUlqn0vawYI1G15Y65kddOQX51-ZrZUwDFFiHVXrY_dc2p3rHKv_rmQ_-tt-N94NiMyzq-eQTkhT-HQ!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNT8IwGP4rvSzRg7QbQvBIMFlEcHgwmb2Y2r3MYteOt2Vh_95u8SAYyE7Nkz55vl7KaU65EY0qhVfWCB3wO59-rGbP03iZspc0yx7Za7pJnu6TRcLSmC4p_0vINm9xIDyMk-lqOWZs0imo3X7P55RLazwcPc1NVdrakR4bHzGPooAAq1orYSRE7DByI1LaBtBUgUKEKYjzwgNBKA-6j-ciBqZRaHuK0KRG60F2X0SUYGRLbqAWt12EBNeLdUl5LfzXnTJbS_NBFjQfZnE2w9lOGRs0gwovmt_pI9aAKSyezBIsAUMMKdCHCAj7g0LosrkLLf-J0PyayPUe4d5DehS2AueV7A9rXG3R96Ui5rxF6JfeCqm08i0RRYHgHFwqcCpB86sS9Tf_bI-zdqx3E92s5j-SPOiC/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdTtUorbbWnLAv_ebvFBMOCempuenHvOdymnOeUoGiWFVxpFFeZ3Pv5YTJ7H8TxlL2mWPbLXdJU83SezhKUxnVP-W5Ct3uIgeBgm48V8yNiodVDb3Y5PKS80ejh4mmMttXGkm9FHzFtRQhhrUymBBURsP3ADInUDFusgIQJL4rzwQCzIfdXFcxEDbJTVnURUxFjtoWi_iJCAxZHcgBG3bYTELmdLSbkRfnOncK1p3msFzfutOMNwxiljvTCo8Fr8QR-xBrDU9gRLWAk2xCiE9SGChd1eWWizuQst_5jQ_JrJ9R7h3n16lLoG51XRHRad0dZ3pSLmNsoYhZKUsFaoOsQd-LW29aUKpyY0_8fEfPHP42FyHFbbUdUspt-qOvIj/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5M7V5HcXtb2m6Bf2-3cBBUslPzpE-er5dymlGOolGF8EqjKAPe8Mn7cvo8GS4S9pKk6SN7Tdbx0308j1kypAvKfxLS9dswEB5G8WS5GDE2bhXUbr_nM8qlRg8HTzOsCm0c6TD6iHkrcgiwMqUSKCFi9cANSKEbsFgFChGYE-eFB2KhqMsunosYYKOs7iiiJMZqD7L9IqIAlEdyA0bcthFiu5qvCsqN8Ns7hZ-aZr0saNbP4mKGi51S1msGFV6Lp-kj1gDm2p7NEizBhhhSWB8iWNjXykKbzf3T8pcIza6JXO8R7t2nR64rcF7J7rDojLa-KxWxQHG6VLnwIZPbKmMUFkSh87aWp8H_rHEuRLMeQuaLfxwP0-Oo3I3LZjn7BlfhNl4!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdTtWorbbWnLAv56u-mDYCB7am56cu53zqWc5pSjaJQUXmkUVZhf-fhtMXkcx_OUPaVZds-e01XycJvMEpbGdE75X0G2eomD4G6YjBfzIWOj1kFttls-pbzQ6GHvaY611MaRbkYfMW9FCWGsTaUEFhCx3cANiNQNWKyDhAgsifPCA7Egd1WH5yIG2CirO4moiLHaQ9F-ESEBiwO5AiOuW4TELmdLSbkRfn2j8EPTvNcKmvdbcVLDSU8Z61WDCq_F3-oj1gCW2h7VElaCDRiFsD4gWNjulIWWzZ1J-c-E5pdMLucI9-6To9Q1OK-K7rDojLa-CxUxt1bGKJREYYtUgy1UIPm5_5dGOBfj2IjmPYzMJ38_7CeHYbUZVc1i-g04U2Ml/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ymp3KcWuLW23wL-3W3wQVDKfmpuenHvOdzHFBaaaNVKwII1mKs6vdPK2nD5OhouMPGV5fk-es3X6cJvOU5IN8QLT74J8_TKMgrtROlkuRoSMWwe52-_pDFNudIBDwIWuhLEedbMOCQmOlRDHyirJNIeE1AM_QMI04HQVJYjpEvnAAiAHolZdPJ8Q0I10ppMwhawzAXj7hZgAzY_oCiy7biOkbjVfCUwtC9sbqTcGF71W4KLfijMMZ5xy0guDjK_TX-gT0oAujTvBEleCizE4cyFGcLCvpYM2m_-j5Q8TXFwyudwj3rtPj9JU4IPk3WG1t8aFrlRCNlDCAQln6gibG6UiS-S30lqpBZLaB1fzL_C_1jk1xMU_DO0HfT8epseR2o1Vs5x9AsULHLA!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Yuj1nYXstr2WB_95u8SAYyE7NS7_3_Xpc8oxLVI0uldcGVRXmdzn5WE6fJ8NFIl6SNH0Ur8k6frqP57FIhnzB5V9Aun4bBsDDKJ4sFyMhxi2D3ux2csZlbtDDwfMM69JYx7oZfSQ8qQLCWNtKK8whEvuBG7DSNEBYBwhTWDDnlQdGUO6rzp6LBGCjyXQQVTFLxkPefjFVAuZHdgNW3bYWYlrNVyWXVvnvO41fhme9JHjWT-KshrOeUtGrBh1ewt_qI9EAFoZOagmSQMFGrsgHCwS7vSZovbkLKf-R8OwayfUc4d59chSmBud13h0WnTXku1CRCJKkgVilcXvJ8ekOz0537FZ-Hg_T46jajKtmOfsBqAjFxw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qYyzNYZkbRwTwe_rRD2UVKCcrJFnZ2dmKacZ5ShqrYTXBkUR8CeffC2nr5PhImFvSZo-s_dkHb88xvOYJUO6oPwvIV1_DAPhaRRPlosRY-NGQe8OBz6jXBr0cPI0w1IZW5EWo4-YdyKHAEtbaIESInYcVAOiTA0Oy0AhAnNSeeGBOFDHorVXRQyw1s60FFEQ64wH2XwRoQDlmdyBFfeNhdit5itFuRV--6Dx29Cs1wqa9VvRqaHTU8p61aDD6_C3-ojVgLlxF7WEleCCDSmcDxYcHI7aQeOtupLynwjNbonczhHu3SdHbkqovJbtYbGyxvk2VBcTuRVOwUbI_TX7lwNdfCFg93xzPk3Po2I3Lurl7Adpz8Qi/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBbVHRKWoFBp6qJT6Ui3O1hgSO9gmgt_XiXooaUE5WSPPzs7MUk4zyjXUSoJXRkMR8AeffC4eXibDecJekzR9Ym_JKn6-j2cxS4Z0TvlvQrp6HwbC4yieLOYjxsaNgtru93xKuTDa49HTTJfSVI60WPuIeQs5BlhWhQItMGKHgRsQaWq0ugwUAjonzoNHYlEeitaeixjqWlnTUqAglTUeRfNFQKIWJ3KDFdw2FmK7nC0l5RX4zZ3SX4ZmvVbQrN-KTg2dnlLWqwYVXqt_qo9YjTo39qyWsBJtsCHA-mDB4v6gLDbe3IWUf0Rodk3keo5w7z45clOi80q0h9WuMta3obqYiA1YiWsQO0dy9KCKCynO57r4P51qx9en48NpVGzHRb2YfgOuRr0-/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVFBTsMwEPyKL5HgQO2mtCrHqkgRpSXlgJT6goyzBBdn7Tpu1PweJ-JAg1rlZI08OzszSznNKEdRq0J4ZVDogHd89r6eP8_Gq4S9JGn6yF6Tbfx0Hy9jlozpivK_hHT7Ng6Eh0k8W68mjE1bBbU_HPiCcmnQw8nTDMvC2Ip0GH3EvBM5BFharQRKiNhxVI1IYWpwWAYKEZiTygsPxEFx1J29KmKAtXKmowhNrDMeZPtFRAEoG3IDVty2FmK3WW4Kyq3wX3cKPw3NBq2g2bAVvRp6PaVsUA0qvA5_q49YDZgbd1ZLWAku2JDC-WDBweGoHLTeqgsp_4nQ7JrI9Rzh3kNy5KaEyivZHRYra5zvQvUxkVqokihsDTQXApyP9HFPwn7zj-Y0byZ6P9X1evEDORvWLw!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnsxdXuO4vZaXssC_70dMVExkJ3al_fl-_W45DmXqFpdKa8NqjrMr3L8tpg8juN5Kp7SLLsXz-kqebhNZolIYz7n8jcgW73EAXA3TMaL-VCIUcegN9utnHJZGPSw9zzHpjLWseOMPhKeVAlhbGytFRYQid3ADVhlWiBsAoQpLJnzygMjqHb10Z6LBGCryRwhqmaWjIeiWzFVARYHdgVWXXcWElrOlhWXVvn1jcYPw_NeEjzvJ3FSw0lPmehVgw4v4Xf1kWgBS0N_agmSQMFGocgHCwTbnSbovLkzKf-R8PwSyeUc4d59cpSmAed1EX5kLHNrbc-4-9nbT_l-2E8Ow3ozqtvF9AsMwvww/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHRTsIwFP2VvizRB2kZQvCRYLKI4PDBZPTF1O06itttuS0L_L0dMQYwkj31nvT0nHNPueQZl6gaXSqvDaoq4JUcvc_Hz6P-LBEvSZo-itdkGT_dx9NYJH0-4_KUkC7f-oHwMIhH89lAiGGroDfbrZxwmRv0sPc8w7o01rEjRh8JT6qAAGtbaYU5RGLXcz1WmgYI60BhCgvmvPLACMpddYznIgHYaDJHiqqYJeMhb6-YKgHzA7sBq27bCDEtpouSS6v8-k7jp-FZJwuedbO4qOGip1R0qkGHk_Cn-kg0gIWhs1qCJVCIkSvyIQLBdqcJ2mzuny3_iPDsmsj1PcJ_d9mjMDU4r_MwkbHMrbU9Gbuk_iWfjOfv7Jf8OOzHh0G1GVbNfPINsAuRFA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E1qVY1WkiJKSckAKviCTLMElWaf2Jmr_HqdwgEKrnKyVR7NvZrnkGZeoOl0q0gZV5ednOX1JZvfT8TIWD3Ga3orHeB3eXYeLUMRjvuTypyBdP4294CYKp8kyEmLSO-jNdivnXOYGCXbEM6xL0zh2mJECQVYV4Me6qbTCHALRjtyIlaYDi7WXMIUFc6QImIWyrQ54LhCAnbbmIFEVa6whyPsvpkrAfM8uoFGXPUJoV4tVyWWj6P1K45vh2aAVPBu24qiGo55SMagG7V-L39UHogMsjP1Vi18J1mPkypJHsLBttYWezZ1I-ceEZ-dMzufw9x6SozA1ONJ5ILAuvD-1Fh0jw75gTpD-r20-5Ot-N9tH1WZSdcn8ExpDaEk!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFdS8MwFP0reSnog0vWujIfx4Ti7Ox8ELq8SGyvNbO9yZK0bP_etIjoZKNP4XAP5yuU05xyFJ2shJMKRe3xlsev6fwxnq4S9pRk2T17Tjbhw224DFkypSvKfxOyzcvUE-6iME5XEWOzXkHu9nu-oLxQ6ODgaI5NpbQlA0YXMGdECR42upYCCwhYO7ETUqkODDaeQgSWxDrhgBio2nqIZwMG2EmjBoqoiTbKQdGfiKgAiyO5Ai2u-wihWS_XFeVauI8bie-K5qMsaD7O4mSGk50yNmoG6V-D39MHrAMslfkzi7cE42MUwjgfwcC-lQb6bPZMy38iNL8kcrmH_-8xPUrVgHWyCJhttbeFc-F-zvqTvx0P82NU72Z1ly6-ALIMcXo!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVFdS8MwFP0reSnog0vWujEfx4Ti7Ox8EGpeJLbXmNneZElatn9vOhzoZKNP4ZDD-bqU04JyFJ2SwiuNog74lU_fstnjdLxM2VOa5_fsOV3HD7fxImbpmC4p_03I1y_jQLhL4mm2TBib9Apqs93yOeWlRg87TwtspDaOHDD6iHkrKgiwMbUSWELE2pEbEak7sNgEChFYEeeFB2JBtvUhnosYYKesPlBETYzVHsr-iwgJWO7JFRhx3UeI7WqxkpQb4T9vFH5oWgyyoMUwi5MZTnbK2aAZVHgt_kwfsQ6w0vbPLMESbIhRCutDBAvbVlnos7kzLf-J0OKSyOUe4d5DelS6AedVGTHXmmAL4VJWt16hPJPyyKPFkWe--Pt-N9sn9WZSd9n8G1si2wQ!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLqd11FLbb0nYL_Hs7xERRyJ6ak557z8elnGaUo2hUIbzSKMqAX_nobT5-HPVnCXtK0vSePSfL-OE2nsYs6dMZ5T8J6fKlHwh3g3g0nw0YG7Yb1Hq75RPKpUYPO08zrAptHDlg9BHzVuQQYGVKJVBCxOqe65FCN2CxChQiMCfOCw_EQlGXB3suYoCNsvpAESUxVnuQ7RcRBaDckysw4rq1ENvFdFFQboRf3Sj80DTrJEGzbhInNZz0lLJONajwWjxWH7EGMNf2Vy1BEmywIYX1wYKFba0stN7cmZR_ltDs0pLLOcK9u-TIdQXOKxkxV5sgC-FSRsiNwuKr5ZUyJoAzlr-HaPbvkNnw9_1uvB-U62HZzCefn__CXA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeyLqd21Frfb0nYL_Hs7olExkD01Jz05X5dyWlCOotVKBG1QVBE_88nLcno_GS4y9pDl-S17zNbp3XU6T1k2pAvKfxPy9dMwEm5G6WS5GDE27hT0ZrvlM8qlwQC7QAuslbGeHDCGhAUnSoiwtpUWKCFhzcAPiDItOKwjhQgsiQ8iAHGgmuoQzycMsNXOHCiiItaZALL7IkIByj25ACsuuwipW81XinIrwvuVxjdDi14WtOhncTTD0U456zWDjq_Dr-kT1gKWxv2ZJVqCizGkcCFGcLBttIMumz_R8p8ILc6JnO8R792nR2lq8EHLhPnGRlvwXbfWaKlRncj5zaTFD9N-8Nf9brofVZtx1S5nn4DJfck!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVFda8IwFP0reSlsDzOxTnGP4qDM6eoeBl1exjW9i9E2qUla9N8vlQnOofQpHHI4X5dymlGuoVESvDIaioA_-ehrPn4d9WcJe0vS9Jm9J8v45TGexizp0xnl54R0-dEPhKdBPJrPBowNWwW12e34hHJhtMe9p5kupakcOWLtI-Yt5BhgWRUKtMCI1T3XI9I0aHUZKAR0TpwHj8SirItjPBcx1I2y5kiBglTWeBTtFwGJWhzIHVZw30aI7WK6kJRX4NcPSn8bmnWyoFk3i4sZLnZKWacZVHit_p0-Yg3q3Ng_swRLtCGGAOtDBIu7Wllss7krLf-J0OyWyO0e4d5deuSmROeViJirq2CL4VJiDVbiCsT2WtITl2bn3GrLV4f9-DAoNsOimU9-AEvplxU!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVFdS8MwFP0reSnog0vWuTEfx4Ti7Ox8EGpeJKbXLrNN0pu0bP_edCjoZKNP4ZDD-bqU05xyLTpVCq-MFlXAr3z2ls4fZ-NVwp6SLLtnz8kmfriNlzFLxnRF-W9CtnkZB8LdJJ6lqwlj015B7ZqGLyiXRnvYe5rrujTWkSPWPmIeRQEB1rZSQkuIWDtyI1KaDlDXgUKELojzwgNBKNvqGM9FDHSn0BwpoiIWjQfZfxFRgpYHcgVWXPcRYlwv1yXlVvjtjdIfhuaDLGg-zOJkhpOdMjZoBhVe1N_TR6wDXRj8M0uwBAwxpEAfIiA0rULos7kzLf-J0PySyOUe4d5DehSmBueVjJhrbbCFcCnbotwKB8RgAXgu7Q-f5qd8-8nfD_v5YVLtplWXLr4AIxPOYw!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRh8MHk9kXU7vrLGy3Xdst8O_tiCYKkeypOe2593yUcppTjqJTpfBKo6gCfuWzt3T-OBuvEvaUZNk9e0428cNtvIxZMqYryn8Tss3LOBDuJvEsXU0Ym_Yb1LZp-IJyqdHD3tMc61IbR44YfcS8FQUEWJtKCZQQsXbkRqTUHVisA4UILIjzwgOxULbV0Z6LGGCnrD5SREWM1R5k_0RECSgP5AqMuO4txHa9XJeUG-E_bxR-aJoPkqD5MImTGk56ytigGlQ4LX5XH7EOsND2Ty1BEmywIYX1wYKFplUWem_un5RnS2h-acnlHOG_h-QodA3OKxkx15ogC66_kzsijNEh5CW_PxM0P58wO_5-2M8Pk2o7rbp08QXWxZPM/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0bELwkWCyOMHhg8nsi6nddRS6trTdAv_ejqgoBrKn5qan93znFFNcYKpYKyrmhVZMhvmVjt_mk8fxMEvJU5rn9-Q5XcYPt_EsJukQZ5j-FuTLl2EQ3CXxeJ4lhIy6DWK93dIpplwrDzuPC1VX2jh0mJWPiLeshDDWRgqmOESkGbgBqnQLVtVBgpgqkfPMA7JQNfKA5yICqhVWHyRMImO1B95dIVaB4nt0BYZddwixXcwWFaaG-dWNUB8aF70scNHP4qSGk55y0qsGEU6rvqqPSAuq1PZPLcESbMDgzPqAYGHbCAsdmzuT8t8SXFxacjlH-O8-OUpdg_OCR8Q1JtiCO4ZZAd9I4fwZ3O8HR_CfB2ZD3_e7yT6R65Fs59NPUKUNsw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHPT4MwFP5XeiHRg2thjszjMhPi3GQeTLAXU-GJnfAKj0LGf28hHnRmC6fmy_vy_SqXPOESVadzZbVBVTj8KsO37fIx9DeReIri-F48R_vg4TZYByLy-YbL34R4_-I7wt08CLebuRCLQUEf6lquuEwNWjhanmCZm6phI0brCUsqAwfLqtAKU_BEO2tmLDcdEJaOwhRmrLHKAiPI22KM13gCsNNkRooqWEXGQjqcmMoB055dQaWuhwgB7da7nMtK2c8bjR-GJ5MseDLN4mSGk51iMWkG7V7Cn-k90QFmhv7M4iyBXIxUkXURCOpWEwzZmjMt_4nw5JLI5R7uv6f0yEwJjdWpJw7G0Jlg46n6ku_9cdnPi8Oi6Larb66mXxA!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFNT4NAEP0reyHRg92F2qYem5oQK5V6MMG9mBVGXIRZGLak_fcu1IPWtOEym8m8vK_lkidcoup0rqw2qEq3v8r5W7R4nPvrUDyFcXwvnsNt8HAbrAIR-nzN5W9AvH3xHeBuGsyj9VSIWc-gi6aRSy5Tgxb2lidY5aZu2bCj9YQllYFbq7rUClPwxG7STlhuOiCsHIQpzFhrlQVGkO_KwV7rCcBOkxkgqmQ1GQtpf2IqB0wP7Apqdd1bCGiz2uRc1sp-3mj8MDwZJcGTcRInNZz0FItRNWj3Ev5U74kOMDP0pxYnCeRspIqss0DQ7DRB7609k_IfCU8ukVzO4f57TI7MVNBanXqiMIaO84y942mY9Zd8P-wXh2lZzMouWn4DQwRDew!!/

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.