1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJNT8MwDIb_Si6V4MCStlCN4zSkQunoOCBKLlNo0izQfCxJK-DXk06IA2JbT5Zl-338WoYY1hArMghOvNCKdCF_wdmmnN9ncZGjh7yqbtBjvk7uLpNlgvIYFhAfbwgKiV0tVxxiQ_z2QqhWw5pRMVbE226HFxA3Wnn24WGtJNfGgX2ufISolsx50URonPgDq9ZPcYBdp0lWFilCVwdg_czNANcDs0oGVUAUBc4Tz4BlvO_2Xh2sW0aZJR3wllAWVpBSOBdK4Kz1zfmkdX9HTSeIaliEJrEjdIJ9_MoVOmDcbYUxQnFAddOPeDfJhQjRqp8XiNA_KuYdv36mX-VtN8jnuVt8A5HS-q0!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCH4uMyEiEzmgwnri6m0dFVoS1vI_PZ2xJjMuMnLXS69-9_vegcxrCCWZBScOKEkaX28w8lrkT4mYZ6hp6ws79Fzto0ebqN1hLIQ5hBfTvAKkdmsNxxiTdz-RshGwYpRMRlgWD8IwzomnT3mive-xyuIayUdOzhYyY4rbcEUSxcgqjpmnagD5Msnc6rxC6jcvoQe6G4ZJUW-RCg-AzQs7AJwNTIjjzqASAqsI455dT600394wIZRZkgLnCGUeaiuE9b6J3DVuPp61gA_pboVRNYsQLN6B-if3pc3UaIzg9u90FpIDqiqh_lrEN4b-X0mAfpDRX_gXerSz0P8FrdjsfoCmivQiA!!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MgGIb_CpcmetignW3qcZlJY-3sPJi0XAwWytAWGNA6_73YmB00nTuRD_je93n5gBhWEEsyCk6cUJJ0vq5x8lKkD0mYZ-gxK8s79JTtovubaBOhLIQ5xOcveIXIbDdbDrEmbr8QslWwYlTAyg5ad4IZCxZAsg_gFJj2YS3eDge8hrhR0rGjg5XsudIWTLV0AaKqZ9aJJkC-I0AzSr_gyt1z6OFuV1FS5CuE4hm4YWmXgKuRGdl7N0AkBdYRx4BhfOimt7GwahllhnTAGUKZR-t7Ya0_Aleta64vinFq9fRENixAF3kH6B_v81Mp0UxwuxdaC8kBVc3wbW8vSiH8auTPl_HD-Kui33GduvTzGL_G3VisvwDQ_7Sv/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT4MwFP5XeiHRw9bChMzjMhMiMpkHE9aLqaWUOmi7tpD531sW40Ez5NS89L3vx_sexLCEWJJBcOKEkqT19QEnb_n6KQmzFD2nRfGAXtJ99HgXbSOUhjCDeLrBI0Rmt91xiDVxzULIWsGSVQKWtte6FcxYsAAdOQrJAW2I5MyOU-LjdMIbiKmSjp0dLGXHlbbgUksXoEp1zDpBA-TRAjSB9ktksX8Nvcj7VZTk2Qqh-IrIfmmXgKuBGdl5RkBkBawjjgHDeN9eduSl1qxihrTAGVIxL6_rhLX-C9zUjt7OsvIz6h0QSVmAZnEH6B_u6XQKdMW4bYTW4wIrRfuRfl4gwr9Gfp-OD-Qvij7iw9qtP8_xe9wO-eYL8pc6gw!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MCH4uMyEiEzmgwnri6m0dFVou7aQ-e0tZPFB3eTlmkvv_r__5Q5iWEEsySA4cUJJ0vp8h5PXIn1MwjxDT1lZ3qPnbBs93EbrCGUhzCG-XOAVIrNZbzjEmrj9jZCNghWjYgpAGzUIygxQekTasV68Hw54BXGtpGNHByvZcaUtmHLpAkRVx6wTdYC8xBR-6_wwVm5fQm_sbhklRb5EKD5jrF_YBeBqYEZ2ngWIpMA64hgwjPctOZlsmGeRFjhDKPPGuk5Y67_AVePq61lDfLfqVhBZswDNYgfoH_bljZTozOB2L7QWkgOq6n7Ez1uF8K-Rp3MJ0B8q-gPvUpd-HuO3uB2K1RcjZawJ/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLBTsMwDIZfJZdKcGDJOlaV4zSkirHRcUDqckGh8TJDm2RNWo23JytoB8RGL46sxP__2Q7ltKBciw6V8Gi0qEK-4cnrMn1MxouMPWV5fs-es3X8cBvPY5aN6YLyyw-CQtys5itFuRV-d4N6a2gBEvtAamEtakWchdIRoSVRLUqoUIM71uL7fs9nlJdGezh4WuhaGetIn2sfMWlqcB7LiAW5PlzW_AWcr1_GAfhuEifLxYSx6RngduRGRJkOGl0H317VeeGBNKDaqp9XAN6ChEZUxDdCQoCsa3QuXJGrrS-vBzV0KrUVCl1CxAZ5R-wf78ubytmZxt0Ov6cpTdke7YetBcPZ6J9vFLE_VOwH36Q-_TxM36ZVt5x9Af1IUvs!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBTsMwDIZfJZdKcNjidmyCIxpSRenoOCC6XFBo3CzQJlmTDnh7soJAQmzs4siK8_3-7VBGS8o03yrJvTKaNyFfsdljfn4zi7MUbtOiuIK7dJlcnyXzBNKYZpQdLgiEpFvMF5Iyy_16pHRtaIlCDYG03FqlJXEWK0e4FkT2SmCjNDpaTiGGXYnbYdTzZsMuKauM9vjmaalbaawjQ659BMK06LyqIgjkIRzER_CD_2WjWN7HwcbFJJnl2QRgusdGP3ZjIs0WO92GFgYB57lH0qHsm2GKofcaBXa8Ib7jAkO_baucC1fkpPbV6VHevp_aRnFdYQRHaUfwj_bh_RWwx7hbq8_BClP1O_njNqTC2emvzxXBHxT7wlbLvF44fBixp_fXD57NLiE!/
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/jZLBTsMwDIZfJZdKcNiSdawaRzSkirHRcUB0uaDQuFmgdbIkHfD2ZAVxQGzsYsuK83_57VBOS8pR7LQSQRsUTazXPHtaTG-z0Txnd3lRXLP7fJXeXKSzlOUjOqf8eENUSN1ytlSUWxE2A421oSVI3QfSCms1KuItVJ4IlER1WkKjETwtp5OMCI_EwbbTDlrA4PeK-mW75VeUVwYDvAdaYquM9aSvMSRMmhZ80FXCIqQPR0kJ-5P0y1yxehhFc5fjNFvMx4xNDpjrhn5IlNmBw71Oz_JBBIjqqmv62UYbNUhwoiHBCQnx6W2rvY9H5KwO1flJNn-u2kYLrCBhJ7ET9g_7-FYLdsC43-ivGUtTdacvS8fs8PvLJewPFfvK16tFvfTwOODPH2-fy8TmCA!!/
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/jZLBTsMwDIZfJZdKcNiSdjCNIxpSxdjoOCC6XFBI3MzQJlmTDnh7sg5xQGzsYsuK83_57VBOS8qN2KIWAa0RdaxXfPw8n9yN01nO7vOiuGEP-TK7vcimGctTOqP8eENUyNrFdKEpdyKsB2gqS0tQ2AfSCOfQaOIdSE-EUUR3qKBGA56Wk5QRNFuLEkgLmw5baMAEv1PF182GX1MurQnwEWhpGm2dJ31tQsKUbcAHlAmLoD4cpSXsIO2XyWL5mEaTV6NsPJ-NGLs8YLIb-iHRdgut2en0PB9E2Knrru5nHK1UoKAVNQmtUBCf3zTofTwiZ1WQ5ydZ_bnqahRGQsJOYifsH_bx7RbsgHG_xv2clZXd6QvDmFvz_fUS9oeKe-Or5bxaeHga8JfP9y9cRPfQ/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2U6hgREWKKC0pAyL1go744h4kths7Bf49bkAMiJYuZ53se-99trnkBZcGtqQhkDVQx34lJ0_zi9vJaJaJuyzPr8V9tkxvztJpKrIRn3F5-EBUSNvFdKG5dBDWAzKV5QUq6gtrwDkymnmHpWdgFNMdKazJoOeFggBsCzWpPtBOjF42G3nFZWlNwPfAC9No6zzrexMSoWyDPlCZiKjfl4MmceCXyS-kfPkwikiX43Qyn42FON-D1A39kGm7xdY0MUhv4wMEZC3qru61I1KFCluoWWhBYUzdNOR93GInVShPjyL8GXU1gSkxEUd5J-If78NvmYs94H5NX9erbNnt7P1RFBTX1nx_tET8oeJe5Wo5rxYeHwfy-ePtEyZUZEo!/
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/jZLBTsMwDIZfJZdKcNiSdWyCIxpSxdjoOCC6XFBo3CzQJlmcDnh7sg5xQKzs4shy_P_-nFBOC8qN2GklgrZG1DFf8-nz4vJuOppn7D7L8xv2kK3S24t0lrJsROeU91-ICqlfzpaKcifCZqBNZWkBUneBNMI5bRRBByUSYSRRrZZQawNIi8tJSlDUcKjYDfHgrA-xYa-rX7dbfk15aU2Aj0AL0yjrkHS5CQmTtgEMukxYtOpCr1_Cevx-gearx1EEvRqn08V8zNjkCGg7xCFRdgfeNHGmTheDCBClVVt3e46gFUjwoibBCwkRoGk0YiyRsyqU5yfB_rS6WgtTQsJO8k7YP979L5yzI-C40YdNS1u2e3s8iULH05vv75ewP1TcG1-vFtUS4WnAXz7fvwCejvM7/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT4QwEIX_Si8kenBbWCF43KwJEVlZDyZsL6a2ha1C220LWf-9hRgPmkVOk0lm3vcmbyCGFcSSDKIhTihJWt8fcPJapI9JmGfoKSvLe_Sc7aOH22gboSyEOcTzA14hMrvtroFYE3e8EbJWsOJMwMo6ZTggkgFGQavoBAVUMW7HNfF-OuENxFRJx88OVrJrlLZg6qULEFMdt07QAHm5AM3J_bJZ7l9Cb_NuHSVFvkYovmCzX9kVaNTAjew8chK3jjgODG_6diJ4rzVn3JAWOEMY98SuE9aO8Kva0etFt_ys6lYQSXmAFrED9A97Pp8SXTjcHoXWQjaAKdqP-GWJCF-N_H4en8hfFf2BD6lLP8_xW9wOxeYLWIOKlw!!/
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/jZJBT4MwFMe_Si8kethamC56NDMhIggejNCLqe2DVaFlbZn67e2I8aAZ49S8vPb_e7-8YopLTBXby4Y5qRVrfV3R9Ut6db8Ok5g8xHl-Sx7jIrq7iDYRiUOcYDp9wSdEJttkDaY9c9uFVLXGJQiJS-u0AcSUQIKjVvMRirgWYE80cSXfdjt6gynXysGnw6XqGt1bNNbKBUToDqyTPCCeFZCJuMnmX8G8eAq94PUqWqfJipDLI4LD0i5Ro_dgVOfnGcOtYw6QgWZoR4IXqUGAYS1yhgnwxK6T1h7gZ7Xj57NEf5_2rWSKQ0BmsQNygj292ZwcEbdb2fdSNUhoPhzw89Yl_WnUz7fzG_mf0r_TqkjrzMLzgr5-fXwDS7B5SQ!!/
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/jZJBT8MgGIb_CpcmethgnS56NDNpnJutB2PHxSB8ZWgLDOjUfy_tFg-azZ4I4eN93ieAKS4x1WynJAvKaFbH_ZrOXpZX97PJIiMPWZ7fksesSO8u0nlKsgleYHp6ICakbjVfSUwtC5uR0pXBJQiFSx-MA8S0QIKj2vAeirgR4HHpQPYVurPDYK2kbkAHNEKtFSyA6NLV23ZLbzDlRgf4DLjUjTTWo36vQ0KEacAHxRMSqQk5QU3IMOov6bx4mkTp62k6Wy6mhFwekW7Hfoyk2YHbB3YdfIiJKGLbui8SzSsQ4GKF4JiAWKxplPddx7Mq8PNByj9Xba2Y5pCQQeyE_MM-_do5OSLuN8papSUShrcd3g-yUHF1-vAV48P9TbHvdF0sq5WH5xF9_fr4Bhb5f78!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLPT8MgFP5XuDTRg4N2tpnHZSaNtbPzYNJxMUgpQykwoM3872WN8bBssyfywve-H-89iGENsSKD4MQLrYgM9RZn7-XiOYuLHL3kVfWIXvNN8nSfrBKUx7CA-DogMCR2vVpziA3xuzuhWg1r1ghYq46D3lDAKCWeSM17doSLz_0eLyGmWnl28CNOGwfGWvkINbpjzgsaoUAToXM0J7aqzVscbD3Mk6ws5gilF2z1MzcDXA_Mqi5IAaIa4DzxDFjGezlOxcG6ZQ2zRAJvScOCr64TzoUvcNN6ejspw1-rkYIoyiI0STtC_2hf30eFLgR3O2GMUBw0mvZHeTcphQivVb_HEqEzLOYLbxd-8X1IP1I5lMsfLv6_bw!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT8MgFMe_CpcmenDQVpd5XGZSrZ2dB2PlYrClDC0PBrRRP71sMTuomz2RF977_37kgSmuMAU2SMG81MC6UD_R6XMxu53GeUbusrK8IvfZKrk5TxYJyWKcY3q8ISQkdrlYCkwN8-szCa3GlWHWA7fI8m6Hcts--brZ0DmmtQbP3z2uQAltHNrV4CPSaMWdl3VEfs__EClXD3EQuUyTaZGnhFwcEOknboKEHrgFFRiIQYOcZ56HaNHv5VrecMs65C1reBBSSjoXrtBJ6-vTUfL7UdNJBjWPyCh2RP5hH99ASQ483K2lMRIEanTdb_HjViDDaeH7e0TkjxTzRl8-0s_iuhvU48zNvwBnn75D/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6W6EHaDUfwSDBZxOHwYDJ6MXUro7q9du0bwf_eshgOIrBT-_La3_e-fqWc5pSD2KlKoNIgal-v-eQ9nT5PwkXCXpIse2SvySp6uo_mEUtCuqD88gFPiOxyvqwoNwK3dwo2muZGWARpiZV1L-Vo7rbKGAUVKXXRNRLQN9tOWXnYuwNHfbYtn1FeaEC5R5pDU2njSF8DBqzUjXSoioCd8AN2hf_HSLZ6C72Rh3E0SRdjxuIzRrqRG5FK76SFnimgJA4FSk-vuqO5jSylFTVBK0rpB24a5ZxvkZsNFreDzB2vmloJKGTABmkH7Ir25QQzdsb4yXMOi0j51cLv9_onFEfNF19Pcfq9jz_iepfOfgCnecbP/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJPb8IgGIe_Cpcm22GCdRp3NC5p1unqDksql4VRisz2BeGtcd9-aBYP2_xzIi8v_B4egHJaUg5ia7RAY0E0sV7y0fts_Dzq5xl7yYrikb1mi_TpPp2mLOvTnPLzC2JC6ufTuabcCVzdGagtLZ3wCMoTr5oDKtBSxikLREBFnJBroQ3o2N90xqtWAYZ9lPncbPiEcmkB1Q5pCa22LpBDDZiwyrYqoJEJ-4NI2GXEL51i8daPOg-DdDTLB4wNT-h0vdAj2m6Vh33OgRBQoIrpujsq1qpSXjQEvahUPHPbmhBii9zUKG-v8jtudY0RIFXCrmIn7AL7_DsW7IR4WBnn9rdYWdld_0omjh5-PlnC_klxa74c4_hrN_wYNtvZ5BudeCbl/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJNbwIhEIb_CpdN2kMF12rs0dhkU6tde2iycmkoO8tO3QUE1th_XzSNh7Z-nMgEeJ95GCinBeVabFGJgEaLJtYrPnqfj59H_VnGXrI8f2Sv2TJ9uk-nKcv6dEb5-QMxIXWL6UJRbkWo71BXhhZWuKDBEQfNAeVp0YKTtdAleiBWyDVqRVSHJTSowe9z8HOz4RPKpdEBdoEWulXGenKodUhYaVrwAWXC_uQn7EL-L5F8-daPIg-DdDSfDRgbnhDper5HlNmC023sgUQA8UEEiGjVHeUqKMGJhgQnSogNty16H7fITRXk7VVyx6u2QaElJOwqdsIusM9PMGcnxH2N1u7fsDSy2-OvGxHG1emf75Wwf1Lsmq_GYfy1G34Mm-188g100GZm/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPT8IwGIe_Si9L9CAtQ5Z5JJgsIjg8mIxeTNleRqVrS_tC8NvbLYaDCu7UvP3ze96nLeW0oFyLo6wFSqOFCvWKJ-_z9DkZzjL2kuX5I3vNlvHTfTyNWTakM8qvbwgJsVtMFzXlVuD2TuqNoYUVDjU44kB1KE-LBly5FbqSHgjKcgcodU3CBFFiDSoUbZb82O_5hPLSaIQT0kI3tbGedLXGiFWmAR_OR-wXI2I9GD-E8uXbMAg9jOJkPhsxNr4gdBj4AanNEZxuQh9dpkeBEPD14Sy5gQqcUASdqCA03TTS-7BEbjZY3vYSPB-1SgpdQsR6sSP2D_v6S-bsgrjfSmvbW6xMeWjxvpeFDKPT398sYn-k2B1fpZh-nsbrsTrOJ1-_JHee/
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/jZJRT8IwEMe_Sl-W4AO0DCX6aDBZRHD4YBx9MWW7jUrXlrZD-fYei-FBBfbU3F3vfv_75yinGeVa7GQlgjRaKIyXfPw-u30aD6cJe07S9IG9JIv48TqexCwZ0inl5z_ghNjNJ_OKcivCui91aWhmhQsaHHGgWpSnWQ0uXwtdSA8kyHwDQeqKYIIosQKFAbaB67cpa9S-VI1xRqjNXhHfrHwQOgdPerYU_urAlR_bLb-nPDc6wFegma4rYz1pYx0iVpgaPLIi9kdPxC7rwbbuen4ZlS5eh2jU3Sgez6Yjxm5OGNUM_IBUZgdO16i5heHkACi1ao7mlVCAE4oEJwrABetaeo8l0itD3s2MY6tV8qA8Yp3YEbvAPn8hKTuxuF9Law-OFyZvDnjfaQuJr9M_5xuxf6bYDV8uZuXcw1ufr_af3-hLz8o!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI9GkwWcXN4MI5eTOneRmVrS9uh_vc-FsNBBDk132v7_d73WsppQbkWW1WLoIwWDeoFn7ylN4-T0SxhT0me37PnZB4_XMXTmCUjOqP89AF0iF02zWrKrQirgdKVoYUVLmhwxEHTozwtWnByJXSpPJCg5BqC0jXBAmnEEhoUtKg6t1dEyLBzV--bDb-jXBod4BNLuq2N9aTXOkSsNC14dIzYATVi_1MjdkD9FTqfv4ww9O04nqSzMWPXR0J3Qz8ktdmC0y121lN8EAGwobrbD6KCEpxoSHCiBIzRtsp73CIXVZCXZ0XeX7WNElpCxM5iY9TT7NOvnbMjwf1KWbsbXmlkt8P7s1IoXJ3--YoR-8PFrvlinlaZh9cBX359fAMA1vt4/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBTgIxEIZfpZdN9CDtLkLwSDDZiODiwWTpxZTubLey25Z2IPj2FmI4qCCnZtLO__XLDOW0pNyInVYCtTWijfWSD99no-dhOs3ZS14Uj-w1X2RP99kkY3lKp5RffhATMj-fzBXlTmBzp01taemERwOeeGiPqEBL2DswAYit6wBIZCO8gpWQ63DI0B-bDR9TLq1B2CMtTaesC-RYG0xYZTsIqGXCfmUn7EL2D4Fi8ZZGgYd-NpxN-4wNzghse6FHlN2BN13kE2EqElAgRKzanqRqqMCLlqAXFcTPdp0OIV6Rmxrl7VVip1bXamEkJOwqdsL-YV-eXMHOiIdGO6eNIpWV2wP-uvHoeHrzvVYJ-yPFrflyhKPP_WA1aHez8Rdp37F6/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx6MaU7Wyq709J2Ef69hRgSP0BOzWSm87xPWsppQTmKtVYiaIOijvWMD97GN4-D3ihjT1me37PnbJo-XKXDlGU9OqL89EDckLrJcKIotyIsOhorQwsrXEBwxEG9R3lawMYCeiCmqjwEIhfCKZgLuYw9WQvdEI2rVrvtbqV-X634HeXSYIBNoAU2ylhP9jWGhJWmAR-0TNgvVMKOoxL2HfVDL5--9KLebT8djEd9xq6P6LVd3yXKrMFhE-MQgSXxQQSIKVR7UK6gBCdqEpwoIWZvGu19bJGLKsjLszwPV22tBUpI2FnshP3DPv2uOTsi7hfaWo2KlEa2O7w_y0LH0-HXp0vYH1vsks-m42ri4bXD59uPT7kFeOk!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPWF1OhsCq0pb2Q-e8ti3GJOsJTc9N7z_lO7sUU55hKNoiagVCSNa7e0-g1XT1GfhKTpzjL7slzvAseboNNQGIfJ5hONziFwGw32xpTzeBwI2SlcK6ZAckNMrw5WVmcV6wbm8V719E1poWSwI-Ac9nWSlt0qiV4pFQttyAKj_wR8cgo8gsp2734DuluGURpsiQkvIDUL-wC1WrgRrbOCDFZIgsMuNOv-zMmL7lhDQLDSu6o2lZY677QVQXF9awEP6O6EUwW3COzvF26ae_pXWTkQnB7EFoLWaNSFf1ob2elEO418vtQPPKPiv6g-xWsPo_hW9gM6foLldG22A!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTAgel5kQkck8mLBeTAeFVeG1awvOb2-3GA7qJqfmpX3_3-_lFVNcYApsEA2zQgJrXb2h0WsWP0Z-mpCnJM_vyXOyDh5ug2VAEh-nmF5-4BICvVquGkwVs7sbAbXEhWLaAtdI8_aEMrj44FsBTJtjh3jb7-kC01KC5QeLC-gaqQw61WA9UsmOGytKj_xK8siY9EMuX7_4Tu5uHkRZOickPCPXz8wMNXLgGjpHQwwqZCyz3EGafhSuecU1a5HVrOJOreuEMe4KXdW2vJ40xtiqWsGg5B6ZxPbIP-zLW8nJmcHNTigloEGVLPsjftoyhDs1fH8Zj_yRot7pJrbx5yHchu2QLb4AcNP9LA!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4MwFMe_Si8kenAtoGQel5mgyGQezLAXU6GwKn3t2kLUT29HjIfFTU7NS9_7_36vKaa4xBTYIFrmhALW-fqZJi_5_D4Js5Q8pEVxQx7TdXR3GS0jkoY4w_R0g0-IzGq5ajHVzG0vBDQKl84wsFoZN4L2TeJtt6MLTCsFjn84XIJslbZorMEFpFaSWyeqgBwMHygU66fQK1zHUZJnMSFXRxT6mZ2hVg3cgPQAxKBG1kdyZHjbd2O2xWXDa25Yhzy05t5GSmGtv0JnjavOJ5n_jupOMKh4QCaxA_IP-_TbF-TI4nYrtBbQolpV_R5vJ20h_Gng52ME5I8U_U5fP-Ov_LYb5GZuF9-ha77K/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-a6IO0DLfgI8FkEYfDB5PRF1O6MqrbbWm7Bf-9HSEkGsE9NSe9vd8595YwUhAGvFMV90oDr4Nes-Q9mz4n40VKX9I8f6Sv6Sp6uo_mEU3HZEHY9YLQIbLL-bIizHC_u1Ow1aTwloMz2vojiBQC7ZDVGwVOA3I7ZYyCCgXpbSv6Etc3Uh_7PZsRJjR4efCkgKbSxqGjBo9pqRvpvBKY_gRgOgDwK0q-ehuHKA-TKMkWE0rjC1HakRuhSnfSQhNMIA4lcgErkZVVW_OT-60speU1CsZKGRw3jXIuXKGbrRe3g9Kdn5pacRAS00FsTP9hX99hTi8EP0-x1KLt8cN2pMJp4fTBMP2ji_lk66mffh3iTVx32ewbWo7zGA!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MEfm4zITIjKZDyasL6ZC6apw27Vlmf_egssSjZs8NSe9vd859xZTXGAKbC8Fc1IBa7ze0Pg1mz_GYZqQpyTP78lzso4ebqNlRJIQp5heLvAdIrNargSmmrntjYRa4cIZBlYr4wYQLgQHbliDjOqcBIEYVMhupda9kGCd6cq-0vb95PtuRxeYlgocPzhcQCuUtmjQ4AJSqZZbJ8uA_OQEZDznV7B8_RL6YHfTKM7SKSGzM8G6iZ0gofbcQOu9fAM8nSPDRdewY4iaV4MP76_i3njbSmv9FbqqXXk9KuTpqW4kg5IHZBQ7IP-wL280J2eCn6ZYqbLr8eNWJf1p4PjdAvJHF_1BN3M3_zzM3mbNPlt8AWDIvyg!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT8MgFMe_CpcmenDQzjb1uMyksXZ2Hkw6LgaBdmgLDGizfXtZY0zUrPZEXnj8f7-XB8SwgliSQTTECSVJ6-sdTl6L9DEJ8ww9ZWV5j56zbfRwG60jlIUwh3i6wSdEZrPeNBBr4vY3QtYKVs4QabUybgTByjplOCCSgZpQ0Qp3AoQxw63l9hwh3g8HvIKYKun40cFKdo3SFoy1dAFiquPWCRqgn9EBmoz-pV9uX0Kvf7eMkiJfIhRf0O8XdgEaNXAjO48f060HcmB407cj2XvXnHFDWuCVGPeuXSes9Vfgqnb0etZc3091K4ikPECz2AH6hz29txJdGNzuhdZCNoAp2p_x87Yj_Gnk16fyK_mboj_wLnXp6Ri_xe1QrD4BTutCfw!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCHzcZkJEZnMBxPWF1OhsCrcdm0h89tbiJl_km08Nbe3_Z1zeospzjEF1ouaWSGBNa7e0ug1XTxGfhKTpzjL7slzvAkeboNVQGIfJ5ieP-AIgV6v1jWmitndjYBK4txqBkZJbUchnJudUEpAjUpeCRDDpkEMSlRJ3ZoBIt73e7rEtJBg-cHiHNpaKoPGGqxHStlyY0Xhkb9wj1yA_4uQbV58F-FuHkRpMickPBGhm5kZqmXPNbTOwAg0TpIjzeuuGbWd84qXXLMGOVMld27bVhjjWuiqssX1pGTHq6oRDArukUnaHrmgfX52GTkR_Oc5ZdEN8tPmI9yq4ftj_R7KkaI-6HZhF5-H8C1s-nT5BXnSqEg!/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCH4uMyEiEzmgwnri6lQWBVuu7aQ-e8ty7Jkxk2empue3u-ce4spLjAFNoiGWSGBta7e0Og9i58jP03IS5Lnj-Q1WQdP98EyIImPU0yvC1yHQK-WqwZTxez2TkAtcWE1A6OktgcQLkoJRraiYlZqZLZCKQENEmCs7stRYsZG4nO3owtMndryvcUFdI1UBh1qsB6pZMeNFaVHzgEemQD4FSVfv_kuysM8iLJ0Tkh4IUo_MzPUyIFr6JwJxKBCxmE50rzpW3Z0X_OKa9YiZ6ziznHXCWPcFbqpbXk7Kd3pqWoFg5J7ZBLbI_-wr-8wJxeCn6ZYybIf8dN2JNyp4fjBPPJHF_VFN7GNv_fhR9gO2eIHaclCuQ!!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DEfwkWCyOIfDB5PRF1O7blzdbktbCPrpLcTgnwTcU3PT2_s7555STkvKUWyhER40ijbUSz5-zif342GWsoe0KG7ZY7qI767jWczSIc0oP98QJsR2Pps3lBvhV1eAtaaltwKd0dYfQLR0KzAGsCGAROquU1aCaEloqxT50KjcfhC8rtd8SrnU6NXO0xK7RhtHDjX6iFW6U86DjNhvQMR6AP5YKRZPw2DlZhSP82zEWHLCymbgBqTRW2WxCyKIwIq4gFXEqmbTHvhBfa0qZY_EvQRwLlyRi9rLy17ujk9NCwKlilgvdsT-YZ_PsGAnjB9XWmm52eP7ZQThtPj1wX4E8z3FvPHlxE_ed8lL0m7z6Sey4gRf/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT0xdSuK9XutrQdwX9vh4REI2Q-NTe9Pd859xZTXGIKbKckC8oA07Fe08nrYvo4GeYZecqK4p48Z6v04TadpyQb4hzTyw1RIXXL-VJialnY3CioDS6DY-CtceEAwmUtKrFH0pkWKsSN1oIH5DfKWgUSKfDBtbxr9Z2get9u6QxTbiCIfcAlNNJYjw41hIRUphE-KJ6Qn6CE_AP0K1qxehnGaHejdLLIR4SMz0RrB36ApNkJB000g1gE-YgXyAnZanZM0RlxTKNosBLRSdMo7-MVuqoDv-6V8vTUasWAi4T0Yn8P4QL78k4Lcib4aYqV4W2H77crFU8Hxw-XkD9U7AddT8P0cz9-G-vdYvYFLOBHxg!!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT4MwFMe_Si8kenAtTAgel5kQkck8mLBeTIXC6uC1awuZ396OmCUzbnJqXtr3__1eXjHFBabABtEwKySw1tUbGr1n8XPkpwl5SfL8kbwm6-DpPlgGJPFxiun1By4h0KvlqsFUMbu9E1BLXFjNwCip7QjCRcm0FlyjVsDOHHvE535PF5iWEiw_WFxA10hl0FiD9UglO26sKD1ynuWR86xfgvn6zXeCD_MgytI5IeEFwX5mZqiRA9fQOR5iUCHjCBxp3vTtiHKiNa-4Zi1yDhV3cl0njHFX6Ka25e2kQU6tqhUMSu6RSWyP_MO-vpmcXBjcbIVSAhpUybI_4qetQ7hTw8-38cgfKWpHN7GNvw7hR9gO2eIbLNM_IQ!!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBa8IwGIb_Si6F7TAT65TuKA7KnK7uMKi5jJimaWb7JSZR3L9fWoagTNdTeCF5n-fjC6Y4xxTYQUnmlQZWh7ymk89F8joZzlPylmbZM3lPV_HLYzyLSTrEc0xvXwgNsV3OlhJTw3z1oKDUOPeWgTPa-g50mRGvmJViw_jWtQXqa7ejU0y5Bi-OHufQSG0c6jL4iBS6Ec4rHpHzost8Vnyhnq0-hkH9aRRPFvMRIeMr6vuBGyCpD8JCE-CIQYFcqBfICrmvO06wLkUhLKtREChEMG0a5VyrcFd6ft9rqtNTUysGXESkFzsi_7Bv7ywjVwZ3lTJGgUSF5vsW3283KpwWfj9URP5oMVu6TnzyfRxvxvVhMf0B6U_sFA!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJBa8IwGIb_Si6F7TCT1lXcURyUubq6w6DmMmKaxsz2S0yiuH-_WIawos5TeCF9n_chxRSXmALbK8m80sCakJd09JmPX0fxLCNvWVE8k_dskbw8JtOEZDGeYXr9QmhI7Hw6l5ga5tcPCmqNS28ZOKOt70D9jPiaWSlWjG8cqoRnqluivrZbOsGUa_Di4HEJrdTGoS6Dj0ilW-G84hH529fP5_p7IsXiIw4iT8NklM-GhKQXRHYDN0BS74WFNmxADCrkAkUgK-Su6XAOl7WohGUNCjsqEQa3rXLuuOSu9vz-JrnTp6ZRDLiIyE3siPzDvv6CBbkg7tbKGAUSVZrvjnh3k4UKp4Xf3ysiZ1rMhi7Hfvx9SFdps88nP4R_axM!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLRSsMwFIZfJTcFvXBJO1vm5ZhQnJudF0KXG4lt1h1tT7IkLdvbmw0RVtzsVfgh-b_vcEI5zSlH0UElHCgUtc9rnrwvJs9JOE_ZS5plj-w1XUVP99EsYmlI55Rfv-AbIrOcLSvKtXDbO8CNorkzAq1Wxp1A_UyKWkBDAHctmMOxAj53Oz6lvFDo5N7RHJtKaUtOGV3AStVI66AI2HlVP_eqe_rZ6i30-g_jKFnMx4zFF_TbkR2RSnXSYOPxRGBJrAdIYmTV1ieSpflGltKImniFUnrXpgFrjxI3G1fcDprr96muQWAhAzaIHbB_2Nf3lrELg9staA1YkVIV7RFvB00B_jT486kC9keL_uLriZsc9vFHXHeL6TeilbyO/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJNT8MwDIb_Si6V4MCStlCN4zSkQunoOKCVXFBo0izQfCxJK-DXk05oB8RGT47l-H38WoYY1hArMghOvNCKdCF_xtlLOb_P4iJHD3lV3aDHfJ3cXSbLBOUxLCA-_SEoJHa1XHGIDfHbC6FaDWtqtQFuK8xYF2-7HV5A3Gjl2YeHtZJcGwf2ufIRoloy50UTXoe-X-Bq_RQH8HWaZGWRInR1BNzP3AxwPTCrZNAGRFHgPPEMWMb7bu_bwbpllFnSAW8JZWEQKYVzoQTOWt-cTxr60Go6QVTDIjSJHaF_2Kc3XqEjxselGaE4oLrpR7yb5EKEaNXPOUToDxXzjl8_06_ythvkZu4W3ztrDfA!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8MgEMe_Ci9N9MFBO9vUx2UmjbWz88Fk48VgoQxtgQJt5reXLmqmcbNP_C9wv_vfHRDDDcSSDIITJ5QkjY-3OHku0vskzDP0kJXlLXrM1tHddbSMUBbCHOLzDzwhMqvlikOsidtdCVkruKFGaWB3Qh9JYFjXC8NaJp0d88Rr1-EFxJWSju0d3MiWK23BIZYuQFS1zDpRefUFOZI_eb-Mluun0Bu9mUdJkc8Rik8Y7Wd2BrgamJEjBxBJgXXEMU_nfXOYkzdbM8oMaYAzhDJvsG2Ftf4KXNSuupzUzHeqbgSRFQvQpNoB-qf2-Q2V6ETj4wS1kBxQVfXTVyL8aeTn9wnQHxT9hrepS9_38UvcDMXiA3Ziees!/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgrTbzuMykWjs7D2aVi8FCO7R8dEAb9a-XLsaD2WZP5AuP93sPwBSXmAIbZMOc1MBaPz_T5CWf3ydhlpKHtChuyGO6ju4uo2VE0hBnmJ4WeIfIrJarBtOOue2FhFrjEhRHRrjegEVOo0EA12bUyrfdji4wrTQ48eFGZaM7i_YzuIBwrYR1sgrIYY8_gYr1U-gDXcdRkmcxIVdHAvUzO0ONHoQB5TmIAUfWMSc8ounb_X1YXNaCC8Na5AzjwodSSlrrt9BZ7arzSQV-j3atZFCJgExiB-Qf9umXKMiR4nYru05Cg7iu-hFvJ7WQfjXw800CcsCle6evn_FXftsOajO3i28EUUaL/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7CURlrIoUCCkpA2rwgkziuIb47NpOBPx63Ap1ALV0Op3O977np8MU15gCG6VgXmpgfeifafZSTu-zuMjJQ15VN-QxXyZ3l8k8IXmMC0yPPwgKiV3MFwJTw_z6QkKnce0GY3rJ3XYs3zYbOsO00eD5h8c1KKGNQ7sefERarbjzsonIfu0Xtlo-xQF7nSZZWaSEXB3ADhM3QUKP3IIK0ohBi5xnniPLxdDvfh08dbzllvXIW9by4EMp6VwYobPON-cned6vBr8MGh6Rk9gR-Yd9PO-KHMp7LY2RIFCrm2GLPy15GaqFn2MI8f9VMe_09TP9Km_7Ua2mbvYN6cT6mw!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MGG9mAqlq0LbtQ8y_3u7xXnQbHJqXvq-9_36vmKKK0wVG6VgILVina83NHkt0sckzDPylJXlPXnO1tHDbbSMSBbiHNPLDX5CZFfLlcDUMNjeSNVqXLnBmE5yhyurB5BKHPrk-25HF5jWWgHfA65UL7Rx6FgrCEije-5A1gE56QNy0v8CKdcvoQe5m0dJkc8Jic-ADDM3Q0KP3KreeyCmGuSAAUeWi6E77sFTtrzhlnUILGu4B-p76Zy_Qlct1NeT4H-kHpypmgdkkndA_vG-nEBJziWwlcb4xaFG18PB3k16hfSnVd_fw-fwd4r5oJsU0s99_BZ3Y7H4AnLtKLw!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJNT8MgGP4rXJrowUE729TjMpPG2tl5MOm4GKSU4VpgQJv572Vz86Bu9kSewPt8vA8QwwpiSQbBiRNKktbjFU5ei_QxCfMMPWVleY-es2X0cBvNI5SFMIf48gPPEJnFfMEh1sStb4RsFKxsr3UrmIWVJnQjJAdE1sCuhdYe7IfE-3aLZxBTJR3bOVjJjittwQFLF6Badcw6QQN0IgvQn2Q_LJbLl9BbvJtGSZFPEYrPWOwndgK4GpiRnRf84nTEMWAY79vDhrz_htXMkBY4Q2rm3XWdsNZfgavG0etRSb5HfQoiKQvQKO0A_aN9uZsSnevmuDhQK9rv5e2oFMKfRh4_ji_lN4ve4FXq0o9d_Ba3QzH7BPw9dTU!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCH4uMyEiEzmgwnri6mldFW47Wgh89vbLf5JNJs8NTe9Ped37ymmuMIU2Kgkc0oDa329oclzkd4nYZ6Rh6wsb8ljto7urqNlRLIQ55ieb_AKUb9ariSmhrntlYJG48oOxrRKWFwpGLXiCuShU73udnSBKdfgxN7hCjqpjUXHGlxAat0J6xQPyJdCQH4UfsGU66fQw9zMo6TI54TEJ2CGmZ0hqUfRQ-ddEIMaWcecQL2QQ3vchSdtRC161iLXs1p4pK5T1vordNE4fjkJ__upR2fARUAmeQfkH-_zKZTkVApbZYxfHKo1Hw72dtIUyp89fH4Rn8RfFfNGN6lL3_fxS9yOxeIDzDbINQ!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO9vUx2UmjbWz88Gk48UwSimuBQa0mf9etqgxms0-kRsu53z3HiCGFcSSjIITJ5Qkna83OHkt0sckzDP0lJXlPXrO1tHDbbSMUBbCHOLLDV4hMqvlikOsiWtvhGwUrOygdSeYhRVtieFsS-jOHnvF236PFxBTJR07OFjJnittwamWLkC16pl1ggboSyNAPzV-AZXrl9AD3c2jpMjnCMVngIaZnQGuRmZk730AkTWwjjgGDONDd9qHB2xYzQzpgDOkZh6q74W1_gpcNY5eTxrg-6mHJ5KyAE3yDtA_3peTKNG5JFqhtZAc1IoOR_tpMQh_Gvn5TXwWf1X0Dm9Sl74f4m3cjcXiAztbhoE!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBT8MgFMb_FS5N9OCgnW3qcdmSxtrZeTDpuBiklKItMKDN_O9li_Mws9kTeeHxfb_3PiCGFcSSjIITJ5Qkna-3OHkr0qckzDP0nJXlCr1km-jxPlpGKAthDvH1Bq8QmfVyzSHWxLV3QjYKVnbQuhPMwkoPhrbEMqBMzYw99IuP3Q4vIKZKOrZ3sJI9V9qCYy1dgGrVM-sEDdBJJ0DnOmdg5eY19GAP8ygp8jlC8QWwYWZngKuRGdl7L0BkDawjjgHD-NAd9-IhG-ZNSAecITXzYH0vrPVX4KZx9HbSEL9P_QBEUhagSd4B-sf7eiIlupRIK7QWkoNa0eFgPy0K4U8jf76Lz-Oviv7E29SlX_v4Pe7GYvENUDokKA!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamBA8LjMhIpN5MGG9mAqlq4O2ow8y_3vLojvMbHJ8bd_3fu_7iikuMFVskIKB1Io1rt7Q6D2LnyM_TchLkueP5DVZB0_3wTIgiY9TTK8_cApBt1quBKaGwfZOqlrjwvbGNJJbXFS63CFmjJYKWq7Ajh3yc7-nC0xLrYAfABeqFdpYdKwVeKTSLbcgS4_8Ko1n50pncPn6zXdwD_MgytI5IeEFuH5mZ0jogXdq1EFMVcgCA446Lvrm6I3DrHnFO9Yg6FjFHVrbSmvdFbqpobydtMap1a3AVMk9Mmm2R_6ZfT2VnFxKZSuNkUogZ2U_PQznt8P9-TIukb8qZkc3McRfh_AjbIZs8Q3WsOEF/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVLPT8MgFP5XuDTRg4N2tqnHZSaNtbPzYNJxMQi0xbXAgDbzv5ctuoPLZk_kwXvfD74HMawglmQUDXFCSdL5eoOT9yJ9TsI8Qy9ZWT6i12wdPd1HywhlIcwhvt7gESKzWq4aiDVx7Z2QtYKVHbTuBLewGrlkygDacrrthHWHAfG52-EFxFRJx_f-SvaN0hYca-kCxFTPrRM0QL9AAToD-iOtXL-FXtrDPEqKfI5QfEHaMLMz0KiRG9l7MkAkA9YRx4HhzdAdf8brrjnjhnTAGcK4V9b3wlr_BG5qR28nuTiNegdEUh6gSdwB-of7eiYlupRJK7QWsgFM0eFAbye5EP408mdhfCDnKHqLN6lLv_bxR9yNxeIb5RvGKQ!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJNT8MwDIb_Si6V4MCStlCN4zSkQunoOKCVXFBI0yyj-ViSVsCvJ6sQB8RGT5Zl-338WoYY1hArMghOvNCKdCF_xtlLOb_P4iJHD3lV3aDHfJ3cXSbLBOUxLCA-3RAUErtarjjEhvjthVCthvVOa3soid1-jxcQU608e_ewVpJr48CYKx-hRkvmvKARGkd-4ar1Uxxw12mSlUWK0NURXD9zM8D1wKySQRYQ1QDniWfAMt53o1sH65Y1zJIOeEsaFnaQUjgXSuCs9fR80r4_o6YTRFEWoUnsCP3DPn3nCh0x7rbCGKE4aDTtD3g3yYUI0arvJ4jQHyrmDb9-pJ_lbTfIzdwtvgC8cbr5/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBTsMwDIZfJZdIcGBJO1qV4zSkitLRcUBqc0GhTbOMNsmStBpvTzYYB8RGL7Ysx__nPzIiqERE0lFw6oSStPN1ReLXPHmMgyzFT2lR3OPndB0-3IbLEKcByhC5_MArhGa1XHFENHWbGyFbhcqtUuYUUSW2ux1ZIFIr6djeoVL2XGkLjrV0EDeqZ9aJGuLDyFf8jS7WL4FH383DOM_mGEdn0MPMzgBXIzOy9-KAygZYRx0DhvGhOzq3qGxZwwztgDO0YX6TvhfW-ha4al19PWnrn1HdCSprBvEkNsT_sC__eYHPGLcbobWQHDSqHg54O8mF8NnI74OA-A8V_U6qxCUf--gt6sZ88Qn8tcTu/

Shipping in Commercial Trade Zones

The Neiman Marcus Group freight terms are F.O.B. Consolidator, Vendor Paid Freight for shipments originating in the following Commercial Trade Zone areas.

New York/New Jersey Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus Consolidator, The Gilbert Company 1000 Riverside Dr. Keasby, NJ 08832

F.O.B. Neiman Marcus ECDC, Vendor Paid Freight terms apply on shipments originating from zip codes
070 --- 079
086 --- 089
100 --- 108
110 --- 118
and shipping to the Neiman Marcus East Coast Distribution Center (ECDC), 600 Research Dr., Pittston, PA 18640.

 

Los Angeles Metro Area

F.O.B. Consolidator, Vendor Paid Freight terms apply on shipments originating from zip codes
900 --- 908
910 --- 918
926 --- 928
and shipping to the Neiman Marcus Consolidator, Performance Team - West, 12816 Shoemaker Ave., Santa Fe Springs, CA 90670.

 

 

Dallas/Ft.Worth Metro Area

Neiman Marcus Direct Shipments:

F.O.B. Neiman Marcus Direct Fulfillment Warehouse, Vendor Paid Freight terms apply on shipments originating from zip codes
750 --- 753
760 --- 761
and shipping to the Neiman Marcus Warehouse (PNDC), 4123 Pinnacle Point, Dallas, TX 75211.