1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLTsMwEPwVX3KkdhOIwrEqUkRoSTkggi_ITVyz4EdiO1H79zgRB1TRKidrdsezM7uY4gpTzQYQzIPRTAb8TtOPTfaULoucPOdl-UBe8l38eBuvY5IvcYHpX0K5e10Gwn0Sp5siIeRuVICvrqMrTGujPT96XGklTOvQhLWPiLes4QGqVgLTNY9Iv3ALJMzArVaBgphukPPMc2S56OVkz0VEsj2XoEWodj1YPnLdODK22_VWYNoy_3kD-mBwNUsSV_9LnsU820NJZsWE8Fr9u9oAPVeolsw5OEA9lVFrjbBMXYhw7cd1h-FScxw2RnHnoY4Ib-CCibHTftP96ZidEjmot8ytfgArVG07/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE9T8MwFPwrXjJSuwlEYayKFBFaUgZE8ILcxDUP_JHYTtT-e5yIASqosjzrns7nuzOmuMJUswEE82A0kwG_0vRtkz2kyyInj3lZ3pGnfBffX8frmORLXGD6k1DunpeBcJvE6aZICLkZFeCj6-gK09poz48eV1oJ0zo0Ye0j4i1reICqlcB0zSPSL9wCCTNwq1WgIKYb5DzzHFkuejnZcxGRbM8laBG2XQ-Wj1w3Phnb7XorMG2Zf78CfTC4miWJq78lz2Ke9VCSWTEhnFZ_Vxug5wrVkjkHB6inNWqtEZapfyJcunHZYfipOQ4bo7jzUEeENzCNOc0G2jR-c9tPuj8ds1MiB_WSudUXLTQcEw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVX3Js7SRQhWNVpIjQknJABF-Qm2yNwa_aTmj_HjfigCpa9WTNeHZ3ZhdT3GCq2SA4C8JoJiN-o7P3ZfE4S6uSPJV1fU-ey3X2cJMtMlKmuML0r6Bev6RRcJdns2WVE3J77CA-dzs6x7Q1OsA-4EYrbqxHI9YhIcGxDiJUVgqmW0hIP_VTxM0ATqsoQUx3yAcWADngvRzt-YRItgEpNI_srhcOjlp_HJm51WLFMbUsfEyE3hrcXNUSN_-3PIl5soeaXBVTxNfp39VGGEChVjLvxVa0I42sM9wxdSbCpYrLDuOlrnHYGQU-iDYh0ImE-N7Gi4DzaII0fKNgUOTPmBt_zlTYL7o57ItDLgf1Wvj5DyhQKZY!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVHLbsIwEPwVX3IEm9BG9IioFJVCQw9VU1-qJVmMix-J7SD4-zqohwoB4mTNamY9M0s5LSk3sJcCgrQGVMRfPPteTF6z0Txnb3lRPLP3fJW-PKSzlOUjOqf8P6FYfYwi4WmcZov5mLHHfoP8aVs-pbyyJuAh0NJoYRtPTtiEhAUHNUaoGyXBVJiwbuiHRNg9OqMjhYCpiQ8QkDgUnTrZ8wlTsEYljYjTtpMOe67vv0zdcrYUlDcQtgNpNpaWd62k5eWVZzHPeijYXTFlfJ35qzbCgJpUCryXG1mdxqRxVjjQVyLcUtx2GC91j8PaavRBVgnDWibMd028CDpPBkTDrm-l2oIReK3jqKLlDVWz4-vjYXIcq73-nPjpL0fqWew!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVE9T8MwFPwrXjJSuwlUYayKFBFaUgZE8ILcxDUP_JHYTtT-e5yoAyqlyvKsezqf786Y4hJTzXoQzIPRTAb8Thcf6_RpMc8z8pwVxQN5ybbx4228ikk2xzmmvwnF9nUeCPdJvFjnCSF3gwJ8tS1dYloZ7fnB41IrYRqHRqx9RLxlNQ9QNRKYrnhEupmbIWF6brUKFMR0jZxnniPLRSdHey4iku24BC3Ctu3A8oHrhidju1ltBKYN8583oPcGl5MkcXlZ8izmWQ8FmRQTwmn1qdoAPVeoksw52EM1rlFjjbBM_RPh2o3rDsNPTXFYG8WdhyoivIZxDPo91Nwi05waumgtUMfxl998093xkB4T2au31C1_AAJvb4Y!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVFNTwIxEP0rvexRWhYleCSYbERw8WBcezFld6ij_aLtEvj3djceDBGyl2ne5L03M6-U04pyIw4oRURrhEr4nU8_VrOn6XhZsOeiLB_YS7HJH2_zRc6KMV1S_pdQbl7HiXA_yaer5YSxu84Bv_Z7Pqe8tibCMdLKaGldID02MWPRiwYS1E6hMDVkrB2FEZH2AN7oRCHCNCREEYF4kK3q1wsZU2ILCo1M3X2LHjpu6Ebmfr1YS8qdiJ83aHaWVoMsafW_5dmZZzmUbNCZmF5vfqNNMIImtRIh4A7rvk2ct9ILfeGEa4rrG6afGrJhYzWEiHXGoMG-EC2c6-IIDurQhyZbbLqI4FLSSdaX61r3zben4-w0UQf9NgvzH0vKBSU!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVHLTsMwEPwVX3KkdlIalWNVpIjSknJABF-Qm7hmwa_YTtX-PU6EBKpolctasxrPzs5iiitMNTuAYAGMZjLiN5q_r-ePeboqyFNRlvfkudhmD7fZMiNFileY_iWU25c0Eu6mWb5eTQmZ9Qrw2bZ0gWltdODHgCuthLEeDViHhATHGh6hshKYrnlCuomfIGEO3GkVKYjpBvnAAkeOi04O9nxCJNtxCVrEbtuB4z3X9yMzt1luBKaWhY8b0HuDq1GSuPpf8mzNsxxKMmpNiK_TP9FGGLhCtWTewx7qoY2sM8IxdWGFaz-uO4yXGuOwMYr7AHVCeANDQYpZ28fhLa_9EJrooOkj4vEAM5KSnnIp9KgwlKsyuPqVsV90dzrOT1N5UK9zv_gGD3cZwg!!/
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/jVHLbsIwEPwVX3IsNkmJ0iOiUlQKDT1UTX2plsS4bv3CdhD8fZ2ohwoBymWtWY1nZ2cxxTWmGg6CQxBGg4z4g-afq-I5ny5L8lJW1SN5LTfp0326SEk5xUtM_xOqzds0Eh6yNF8tM0JmvYL43u_pHNPG6MCOAddacWM9GrAOCQkOWhahslKAblhCuomfIG4OzGkVKQh0i3yAwJBjvJODPZ8QCVsmheaxu--EYz3X9yNTt16sOaYWwted0DuD61GSuL4sebbmWQ4VGbWmiK_Tf9FGGJhCjQTvxU40QxtZZ7gDdWWFWz9uO4yXGuOwNYr5IJqEsFYMBSmwto_DW9b4ITTeibaPiMUDFLMcgddj8o9iQ7mpiOuLivaHbk_H4pTJg3ov_PwXwBnWDg!!/
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/jVHLTsMwEPwVX3KkdhKowrEqUkRpSTkggi_IdVyzED9qO1H79zgRB1TRKpe1ZjWenZ3FFNeYataDZAGMZm3E73T-sS6e5umqJM9lVT2Ql3KbPd5my4yUKV5h-pdQbV_TSLjPs_l6lRNyNyjA1-FAF5hyo4M4BlxrJY31aMQ6JCQ41ogIlW2BaS4S0s38DEnTC6dVpCCmG-QDCwI5Ibt2tOcT0rKdaEHL2D104MTA9cPIzG2WG4mpZeHzBvTe4HqSJK7_lzxb8yyHikxaE-Lr9G-0EQahEG-Z97AHPraRdUY6pi6scO3HdYfxUlMcNkYJH4AnRDQwFqSYtUMc3grux9BkB80QkYgHKFKCQPcGuJhygyg4lququL6oar_p7nQsTnnbq7fCL34ApNUTsQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNTwIxEP0rvexRWhYleCSYbERw8WBcezHDttRqv2i7G_j3dhsPhgjhMs2bvL558wZT3GBqoJcCorQGVMLvdPqxmj1Nx8uKPFd1_UBeqk35eFsuSlKN8RLTv4R68zpOhPtJOV0tJ4TcDQrya7-nc0xbayI_RNwYLawLKGMTCxI9MJ6gdkqCaXlBulEYIWF77o1OFASGoRAhcuS56FS2FwqiYMuVNCJ19530fOCGYWTp14u1wNRB_LyRZmdxc5Ukbv6XPFnzJIeaXLWmTK83v9EmGLlGrYIQ5E62uY2ct8KDPrPCpR-XHaZLXeOQWc1DlG1BOJO5IA3ODXEEx9uQQxOdZENEPB2AQQTUg5IsuznjO-nkclEMN6di7ptuj4fZcaJ6_TYL8x-i4Aje/
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/jVHLbsIwEPwVX3IsNqGg9IioFJVCQw9VU18qkyzGrV_YDoK_r5P2gFCJcllr1uPxziymuMRUs6PgLAijmYz4g84-V9nzbLzMyUteFI_kNd-kT_fpIiX5GC8xvSQUm7dxJDxM0tlqOSFk2iqIr8OBzjGtjA5wCrjUihvrUYd1SEhwrIYIlZWC6QoS0oz8CHFzBKdVpCCma-QDC4Ac8EZ24_mESLYFKTSP3UMjHLRc336ZuvVizTG1LOzvhN4ZXA6SxOX_klc2r3IoyCCbIp5O_0UbYQCFKsm8FztRdW1kneGOqRsW-l70Txg3NWTC2ijwQVQJgVp0BSlmbRuHt1D5LjTeiLqNCOICsmmKPJPwe2P2MTVrXIgPbliIkl3p1cVlj679ptvzKTtP5FG9Z37-A8xF578!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVHLbsIwEPwVX3IsdpI2So-ISlFTaOihaupLZZzFdetHsE0Ef18TcagQIE7WrGZ2Z8aY4hZTwwYpWJDWMBXxJy2-5uVLkdYVea2a5om8Vcvs-T6bZaRKcY3pf0KzfE8j4THPinmdE_Jw2CB_Nhs6xZRbE2AXcGu0sL1HIzYhIcGxDiLUvZLMcEjIduInSNgBnNGRgpjpkA8sAHIgtmq05xOi2AqUNCJON1vp4MD1h5OZW8wWAtOehe87adYWtzetxO35lScxT3poyE0xZXydOVYbYQCNuGLey7Xk4xj1zgrH9IUI1xTXHcafusVhZzX4IHlCoJMJ8cE6GIvqOFL2eJHbDi6VHGW4vSbrf-lqvyv3uRr0R-mnf8wdJB0!/
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/jVHLbsIwEPwVX3IsNqGN0iOiUlQKDT1UTX2pjLO4bv1IbBPB39dEHCoEUU7W7M7Ozo4xxRWmhnVSsCCtYSriT5p9rfKXbLosyGtRlk_krdikz_fpIiXFFC8x_U8oN-_TSHicpdlqOSPk4aQgf9qWzjHl1gQ4BFwZLWzjUY9NSEhwrIYIdaMkMxwSsp_4CRK2A2d0pCBmauQDC4AciL3q7fmEKLYFJY2I1XYvHZy4_rQydevFWmDasPB9J83O4mqUJK6uS16ceZFDSUadKePrzDnaCANoxBXzXu4k78uocVY4pm-cMDQx7DD-1BiHtdXgg-QJgVomxAfroA-q5kjZ80Zua_CDzRv2oyauBseGms0v3R4P-XGmOv2R-_kfvXxTmw!!/
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/jVFNbwIhFPwrXPao4NoaezQ22dRq1x6abrk0CEhfy8cKrNF_X3brwZhq9kTmMcybGTDFFaaW7UGxCM4ynfAHnXwup8-T0aIgL0VZPpLXYp0_3eXznBQjvMD0nFCu30aJ8DDOJ8vFmJD7VgG-dzs6w5Q7G-Uh4soa5eqAOmxjRqJnQiZoag3McpmRZhiGSLm99NYkCmJWoBBZlMhL1ejOXsiIZhupwao03TXgZcsN7crcr-YrhWnN4tcA7Nbhqpckrv6XvIh50UNJesWEdHp7qjbBKA3imoUAW-DdGNXeKc_MlQi3Xtx2mH6qj0PhjAwReEakgIyE6LzsihIcaXfayJ2QqfvUWhekvTsRNai_bgeoqUWqVlwJktRxdUMdV_3U6x-6OR6mx7Hem_dpmP0CgN7cpw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZHNTsMwEIRfxZccqZ0UqnCsihRRWlIOiOALcp2tMfgntZ2ofXuciANqaZWTNevPs7NrTHGFqWGdFCxIa5iK-p3OPlb50yxdFuS5KMsH8lJsssfbbJGRIsVLTP8C5eY1jcD9NJutllNC7noH-bXf0zmm3JoAh4Aro4VtPBq0CQkJjtUQpW6UZIZDQtqJnyBhO3BGRwQxUyMfWADkQLRqiOcTotgWlDQiVvetdNCzvm-ZufViLTBtWPi8kWZncTXKElf_W56MebKHkowaU8bTmd_VRhlAI66Y93In-VBGjbPCMX1hhGsvrieMPzUmYW01-CB5QqCWCYnXqG04Ah6bMWVFCxeSRXxwO8Obb7o9HvLjVHX6LffzH1Nd37Y!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj8Cu2E7V_jxMhhEqpclrNajw7M4YY1hArMnBGPNeKiIBfcfa2zh-yuCzQY1FVd-ip2Cb318kqQUUMS4h_E6rtcxwIt2mSrcsUoZtRgX90HV5C3Gjl6cHDWkmmjQMTVj5C3pKWBiiN4EQ1NEL9wi0A0wO1SgYKIKoFzhNPgaWsF5M9FyFBdlRwxcK267mlI9eNJxO7WW0YxIb49yuu9hrWsyRhfV7yJOZJDxWaFZOHadV3tQF6KkEjiHN8z5tpDYzVzBL5T4RLLy47DD81x2GrJXWeNxEyxHpFbWjhp5mzlv7yzCfeHQ_5MRWDfMnd8gs2iU4-/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZFdT8MgGIX_Cje9dLBWm3q5zKSxbnZeGCs3hrWMoXwVaLP9e2ljzDJ19oqcN4fDeR8ghhXEivScEc-1IiLoV5y-rbKHdF7k6DEvyzv0lG_i--t4GaN8DguITw3l5nkeDLdJnK6KBKGbIYG_ty1eQFxr5enBw0pJpo0Do1Y-Qt6ShgYpjeBE1TRC3czNANM9tUoGCyCqAc4TT4GlrBNjPRchQbZUcMXCtO24pYPXDU_Gdr1cM4gN8fsrrnYaVpMiYfV75NmaZxxKNGlNHk6rvtAG6akEtSDO8R2vxzEwVjNL5B8rXLpxuWH4qSkNGy2p87yOkCHWK2oDhW_Ybs-NGcg0uu5GhBOo_8iB1T855gNvj4fsmIhevmRu8QmkwU9n/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNTwIxFPwrvexRWhbd4JFgshHBxYNx7cU8uqVW-kXbJfDv7RJjCCruqZmX6byZeZjiGlMDOykgSmtAJfxKi7f5-KEYzkryWFbVHXkql_n9dT7NSTnEM0xPCdXyeZgIt6O8mM9GhNx0CvJju6UTTJk1ke8jro0W1gV0xCZmJHpoeILaKQmG8Yy0gzBAwu64NzpREJgGhQiRI89Fq472QkYUrLiSRqTptpWed9zQrcz9YroQmDqI71fSrC2ue0ni-nfJs5hnPVSkV0yZXm--qk0wco2YghDkWrLjGDlvhQf9R4RLPy47TJfq47CxmocoWUYc-Gi4Ty18l83SKC3senPANiB6Fv9DCtf_S7kNXR3248NI7fTLOEw-Ab0Tz5I!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTgIxFIVfpZtZSsuMElwSTCYiOLgwjt2Y0rmUSv9oOwTe3g4xhqAgq-bcnJ6e-xVTXGNq2FYKFqU1TCX9Tgcf0-HToD8pyXNZVQ_kpZznj7f5OCdlH08wPTZU89d-MtwX-WA6KQi56xLk52ZDR5hyayLsIq6NFtYFdNAmZiR61kCS2inJDIeMtL3QQ8JuwRudLIiZBoXIIiAPolWHeiEjii1ASSPSdNNKD503dE_mfjaeCUwdi6sbaZYW11dF4vrvyJM1TzhU5Ko1ZTq9-UabZASNuGIhyKXkhzFy3grP9JkVLt243DD91DUNG6shRMkz4piPBnyi8ANbg-erRE0GQI7xdQdJtLLpcME56r9ycP1PjlvTxX433Bdqq9-GYfQFEt5bJA!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFfT8IwFMW_Sl_2KO2GLvhIMFmc4PDBOPtiyriUSv9sbUfg29staggK2VNzbk5Pz_0VU1xiqtlecOaF0UwG_U7Tj_nkKY3zjDxnRfFAXrJl8nibzBKSxTjH9NRQLF_jYLgfJ-k8HxNy1yWIz6ahU0wroz0cPC614qZ2qNfaR8RbtoYgVS0F0xVEpB25EeJmD1arYEFMr5HzzAOywFvZ13MRkWwFUmgepk0rLHRe1z2Z2MVswTGtmd_eCL0xuBwUicv_I8_WPONQkEFrinBa_Y02SA8KVZI5Jzai6seotoZbpi6scO3G9Ybhp4Y0XBsFzosqIjWzXoMNFH5hK7DVNlATDlDw7MB3mDqMP8wu1P6ThcsBWfWOro6HyXEs9-pt4qZf8ygCYw!!/
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/jZFdT8IwFIb_Sm-W6AW0DCV4STBZRHB4YZy9MWV0o9Iv2o6wf-_Zgsag4K6a9-Q9H-9TTHGGqWZ7UbIgjGYS9Bsdvc_Hj6PBLCFPSZrek-dkGT_cxNOYJAM8w_SnIV2-DMBwN4xH89mQkNtmgvjY7egE09zowA8BZ1qVxnrUah0iEhxbc5DKSsF0ziNS9X0flWbPnVZgQUyvkQ8scOR4Wcn2PB8RyVZcCl1CdVcJxxuvb1bGbjFdlJhaFjY9oQuDs04jcfb3yJOYJxxS0immgNfpI1qQgSuUS-a9KETelpF1pnRMnYlwqePyhfBTXS5cG8V9EHlELHNBcwcUvmEr7vINUBOeI_BseWgwNRi_mEEbd722ZI2sC1kZZ5jc1hL5agWw4W89urIF89dnIv7ai7P_90Jb9712S1f1YVwP5V69jv3kE3kR58I!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT8IwFMW_Sl_2KC2bEnwkmCxOcPhgnH0xpVxKpX9G2xH49nZEiQHBPTXn5vT0nl8xxRWmhm2lYEFaw1TU73TwMRk-DfpFTp7zsnwgL_ksfbxNxynJ-7jA9LehnL32o-E-SweTIiPkrk2Qn5sNHWHKrQmwC7gyWtjao4M2ISHBsQVEqWslmeGQkKbne0jYLTijowUxs0A-sADIgWjUYT2fEMXmoKQRcbpppIPW69snUzcdTwWmNQurG2mWFledInH1d-RJzRMOJelUU8bTmW-0UQbQiCvmvVxKfhij2lnhmL5Q4dqN6xvGn-qy4cJq8EHyhNTMBQMuUjjC1uD4KlKTHlD0rCG0mFqMP8wSsmzcUSHGw4UiZ-m4-j8dV2fp9ZrO97vhPlNb_Tb0oy8REFTf/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVFNTwIxFPwrvexRWhYleCSYbERw8WBcezGP8rZU-kVbCPx7CzHGoBBOL_MynTczpZw2lFvYKglJOQs643fe_5gMnvrdccWeq7p-YC_VrHy8LUclq7p0TPlvQj177WbCfa_sT8Y9xu4OCupzveZDyoWzCXeJNtZI5yM5YpsKlgIsMEPjtQIrsGCbTuwQ6bYYrMkUAnZBYoKEJKDc6KO9WDANc9TKyrxdb1TAAzceTpZhOppKyj2k5Y2yraPNVZK0-V_yJOZJDzW7KqbKM9jvajNMaIjQEKNqlTiuiQ9OBjBnIlx6cdlh_qlrHC6cwZiUKJiHkCyG3MJP2bjzaCMS17YRExFLCBLnIFbnGv-jQZsLGn7F5_vdYN_TW_M2iMMvO-vBTQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFNTwIxFPwrvexRWhYleCSYbERw8WBcezGP8rZU-rG0hcC_t0uMERTCqZnX6byZKeW0otzCVkmIylnQCb_z_sdk8NTvjgv2XJTlA3spZvnjbT7KWdGlY8p_E8rZazcR7nt5fzLuMXbXKqjP9ZoPKRfORtxFWlkjXRPIAduYsehhgQmaRiuwAjO26YQOkW6L3ppEIWAXJESISDzKjT7YCxnTMEetrEzT9UZ5bLmhXZn76WgqKW8gLm-UrR2trpKk1f-SJzFPeijZVTFVOr39rjbBiIYIDSGoWonDmDTeSQ_mTIRLLy47TD91jcOFMxiiEhlrwEeLPrXwUzbuGrQBiavrgJGIJXiJcxCrdJdMKUOUbSvbn3H_R5JW5yVpdSzZrPh8vxvse3pr3gZh-AWxYul9/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFRT8IwFIX_Sl_2KC2bEnwkmCxOcPhgnH0xl9HVanu7tR2Bf29HjDEohKfm3Hy9PeeUclpRjrBVEoKyCDrqVz55W0wfJuMiZ495Wd6xp3yV3l-n85TlY1pQ_hsoV8_jCNxm6WRRZIzdDBvUR9fxGeW1xSB2gVZopG09OWgMCQsONiJK02oFWIuE9SM_ItJuhUMTEQK4IT5AEMQJ2euDPZ8wDWuhFco47XrlxMD64cnULedLSXkL4f1KYWNpddFKWv2_8ijmUQ8luyimiqfD72qjDMKQWoP3qlH1YUxaZ6UDcyLCuRvnHcafusThxhrhg6oT1oILKFxs4afsBroTvv7AtBrg9pOv97vpPtNb8zL1sy_BXKTF/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVHBTgIxFPyVXvYoLYsSPBJMNiK4eDCuvZi3u6VW29el7SL8vWVjiEEhe2rmZeZ1Zh7ltKAcYaskBGURdMSvfPy2mDyMh_OMPWZ5fseeslV6f53OUpYN6Zzy34R89TyMhNtROl7MR4zdHDaoj82GTymvLAaxC7RAI23jSYcxJCw4qEWEptEKsBIJawd-QKTdCocmUghgTXyAIIgTstWdPZ8wDaXQCmWcblrlxIHrD1-mbjlbSsobCO9XCteWFr1W0uL_lScxT3rIWa-YKr4Of6qNMAhDKg3eq7WqujFpnJUOzJkIlxSXHcZL9XFYWyN8UFXCGnABhYstHMv-EqVCcOf6_aOgxVHRfPJyv5vsR3prXiZ--g0mZNct/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj8Cu2E7V_jxNxQBGtclrNanZ2ZhdiWEOsyMAZ8VwrIgJ-x9nHNn_K4rJAz0VVPaCXYp883iabBBUxLCH-S6j2r3Eg3KdJti1ThO5GBf7VdXgNcaOVpycPayWZNg5MWPkIeUtaGqA0ghPV0Aj1K7cCTA_UKhkogKgWOE88BZayXkz2XIQEOVDBFQvdrueWjlw3rkzsbrNjEBviP2-4OmpYL5KE9f-Ss5izO1RoUUweqlW_pw3QUwkaQZzjR95MbWCsZpbICxGuTVx3GD61xGGrJXWeN9NLlDPa-mnLBT8zkvnGh_MpP6dikG-5W_8A86xOwQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVHBbgIhFPwVLnussGtr7NHYZFOrXXtouuXSICLSwgOBNfr3ZTceqrFmT2Rehnkz8zDFNabA9kqyqCwwnfAnHX3Nxy-jfFaS17KqnshbuSye74tpQcoczzD9S6iW73kiPA6L0Xw2JOShVVDfux2dYMotRHGIuAYjrQuowxAzEj1biwSN04oBFxlpBmGApN0LDyZREIM1CpFFgbyQje7shYxothJagUzTXaO8aLmhXVn4xXQhMXUsbu8UbCyue0ni-rrkRcyLHirSK6ZKr4dTtQlGYRDXLAS1UbwbI-et9Mz8E-HWj9sO06X6OFxbI0JUvDsJBGd97LZkhKMt8nalIKSdYaucaztKMPqGn6q76vlcCNc9hNwPXR0P4-NQ783HOEx-AQQOhfw!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHBTgIxFPyVXvYoLYsSPBJNNiK4eDCuvZiylFJtX0v7lsDf291wUIJkT828TOfNzKOcVpSD2GslUDsQJuEPPv6cT57Hw1nBXoqyfGSvxTJ_us0fclYM6Yzy34Ry-TZMhPtRPp7PRozdtQr6a7fjU8prBygPSCuwyvlIOgyYMQxiLRO03mgBtcxYM4gDotxeBrCJQgSsSUSBkgSpGtPZixkzYiWNBpWmu0YH2XJjuzIPi4eFotwL3N5o2Dha9ZKk1WXJs5hnPZSsV0yd3gCnahNEaUltRIx6o-tuTHxwKgj7T4RrP647TJfq43DtrIyo6-4kEL0L2G3JmJIggzAkuAbbdrr2ttr7FmiIGJr61OBF63_1aNVfz3_z1fEwOY7M3r5P4vQHRopK-w!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jVFNTwIxFPwrvexRWhYleCSYbERw8WBcezFl91Gf9mNpHwT-vWXjQYgQTs28TOfNzOOSV1w6tUWtCL1TJuF3OfyYjZ6G_WkhnouyfBAvxSJ_vM0nuSj6fMrlX0K5eO0nwv0gH86mAyHuDgr4tV7LMZe1dwQ74pWz2reRddhRJiioBhK0rUHlasjEphd7TPstBGcThSnXsEiKgAXQG9PZi5kwagkGnU7T9QYDHLjxsDIP88lcc9kq-rxBt_K8ukqSV_9LnsQ86aEUV8XE9Ab3W22CBJbVRsWIK6y7MWuD10HZMxEu_bjsMF3qGoeNtxAJ6-4kLrY-ULclE5F8gK6zlarRIO2ZapoAMcK5wo8leHVRov2Wy_1utB-YrX0bxfEPb_xJIg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVFNTwIxFPwrvexR2l2U4JFgshHBxYNx7cWU3W552i_aQuDf2208CBHk1MzLdN7MPExxjalmOxAsgNFMRvxORx_z8dMon5XkuayqB_JSLovH22JakDLHM0x_E6rlax4J98NiNJ8NCbnrFeBzs6ETTBujA98HXGsljPUoYR0yEhxreYTKSmC64RnZDvwACbPjTqtIQUy3yAcWOHJcbGWy5zMi2YpL0CJON1twvOf6fmXhFtOFwNSysL4B3RlcXyWJ678lT2Ke9FCRq2JCfJ3-qTbCwBVqJPMeOmjSGFlnhGPqTIRLPy47jJe6xmFrFPcBmnQS7a1xIW3JiF-DtX0tLe9AQyorVdgZp85VfiyC639E7BddHfbjw1Du1NvYT74BE4m7Ew!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVHLbsIwEPwVX3IsNqGN6BFRKWoKDT1UTX2pTGLMtn5hOwj-vk7EoSCKcrJmNZ6dmcUUV5hqtgfBAhjNZMSfNPtaTF-ycZGT17wsn8hbvkqf79N5SvIxLjD9SyhX7-NIeJyk2aKYEPLQKcD3bkdnmNZGB34IuNJKGOtRj3VISHCs4REqK4HpmiekHfkREmbPnVaRgphukA8scOS4aGVvzydEsjWXoEWc7lpwvOP6bmXqlvOlwNSysL0DvTG4GiSJq-uSFzEveijJoJgQX6dP1UYYuEK1ZN7DBup-jKwzwjH1T4RbP247jJca4rAxivsAdX8S7a1xod-SkEjxRkLDgnHIb8HariPQPri2PlV31fO5EK4GCNkfuj4epseJ3KuPqZ_9AnMZUBE!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHBTgIxFPyVXvYoLYsSPBJMNiK4eDCuvZiylPK0fS1tIeDX2109KBGyp2ZepvPmzVBOK8pR7EGJCBaFTviVD99mo4dhf1qwx6Is79hTscjvr_NJzoo-nVL-m1AunvuJcDvIh7PpgLGbRgHet1s-pry2GOUh0gqNsi6QFmPMWPRiJRM0ToPAWmZs1ws9ouxeejSJQgSuSIgiSuKl2unWXsiYFkupAVWabnfgZcMNzcrczydzRbkTcXMFuLa06iRJq_8lT848yaFknc6E9Hr8iTbBKA2ptQgB1lC3Y-K8VV6YMydc-nHZYWqqi8OVNTJEqNtKMDjrY7slY2EDzjWxADZFGelrEJp8N_dpUZ6L_a8QrToIuQ--PB5Gx4Hem5dRGH8BHKsFag!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVFNTwIxFPwrvexRWhYleCSYbERw8WBcezGlW0q1X7RvyfLv7W44KEGCp2ZepvNm5mGKK0wt2yvJQDnLdMLvdPyxmDyNh_OCPBdl-UBeilX-eJvPclIM8RzTn4Ry9TpMhPtRPl7MR4TcdQrqc7ejU0y5syBawJU10vmIemwhIxBYLRI0XitmuchIM4gDJN1eBGsSBTFbowgMBApCNrq3FzOi2VpoZWWa7hoVRMeN3co8LGdLialnsL1RduNwdZUkrs5LnsQ86aEkV8VU6Q32WG2CIAzimsWoNor3Y-SDk4GZPyJc-nHZYbrUNQ5rZ0QExfuT2OhdgH5LRjaiFi2SwTWpNu60FhxQ3Crvu66UjRAafqzwrPffgrj6h6D_outDOzmM9N68TeL0G5CaYCE!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj6ldsJ2r_HifiQKu26mk1q9ndmVmIYQ2xIgNnxHOtiAj4E2dfy_wli8sCvRZV9YTeinXyfJ8sElTEsIT4P6Fav8eB8Jgm2bJMEXoYN_CfrsNziButPN17WCvJtHFgwspHyFvS0gClEZyohkaon7kZYHqgVslAAUS1wHniKbCU9WKS5yIkyIYKrljodj23dOS68WRiV4sVg9gQ_33H1VbD-qaVsD6_8sTmSQ4VuskmD9Wqv2gD9FSCRhDn-JY3UxsYq5kl8oKFaxPXFYZP3aKw1ZI6z5vpJcoZbf10JUINsZZTC0I0u0sJH8_A-njG7PDmsM8PqRjkR-7mv_iFDdM!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVHLbsIwEPwVXzgWm9BG6RFRKSqFhh6qpr5UG2OMix_BdhD8fZ2ohxIVlNNqVrOzM7uY4hJTA0cpIEhrQEX8SdOvZfaSThY5ec2L4om85evk-T6ZJySf4AWmfwnF-n0SCY_TJF0upoQ8tAry-3CgM0yZNYGfAi6NFrb2qMMmjEhwsOER6lpJMIyPSDP2YyTskTujIwWB2SAfIHDkuGhUZ8-PiIKKK2lE7B4a6XjL9e3KxK3mK4FpDWF3J83W4nKQJC7_l-zF7N2hIINiylid-T1thIFrxBR4L7eSdW1UOysc6CsRbk3cdhg_NcThxmrug2TdS4yvrQvdlj5GbAdO8ArY_tq5Lwf6-EKg3tPqfMrOU3XUH5mf_QA0oq3L/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVHLbsIwEPwVXzgWm6RF6RFRKSqFhh6qpr5UG8cYFz-CbRD8fZ2ohzYClNNqVrOzM7uY4hJTA0cpIEhrQEX8Sadfy-xlOlnk5DUviifylq-T5_tknpB8gheY_iUU6_dJJDymyXS5SAl5aBXk935PZ5gyawI_BVwaLWzjUYdNGJHgoOYR6kZJMIyPyGHsx0jYI3dGRwoCUyMfIHDkuDiozp4fEQUVV9KI2N0fpOMt17crE7earwSmDYTtnTQbi8tBkri8LNmL2btDQQbFlLE683vaCAPXiCnwXm4k69qocVY40Fci3Jq47TB-aojD2mrug2TdS4xvrAvdlj5GbAtO8ArYzqOaB5DqiuX_c318SafZ0ep8ys6pOuqPzM9-ANtLLv4!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBTsMwDP2VXHZkyVqoxnEaUkXZ6DggSi4o67JgSJw2yabt70krDqxi007Ws56f37MppxXlKPagRACLQkf8zrOPxfQpmxQ5e87L8oG95Kvk8TaZJyyf0ILyv4Ry9TqJhPs0yRZFythdpwBfbctnlNcWgzwEWqFRtvGkxxhGLDixkRGaRoPAWo7YbuzHRNm9dGgihQjcEB9EkMRJtdO9PT9iWqylBlSx2-7AyY7ru5WJW86XivJGhM8bwK2l1VWStPpfchBzcIeSXRUTYnX4e9oIgzSk1sJ72ELdt0njrHLCnIlwaeKyw_ipaxxurJE-QN2_BH1jXei3DHFnAgwB7E50POP2dGSIBxLNN18fD9NjqvfmbepnP8Tbd48!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVzX4FdsJ2r_HidCAlW0ysk76_F4ZhdiWEOsyMAZ8VwrIgJ-x9nHOn_K4rJAz0VVPaCXYps83iarBBUxLCH-S6i2r3Eg3KdJti5ThO5GBf7ZdXgJcaOVp0cPayWZNg5MWPkIeUtaGqA0ghPV0Aj1C7cATA_UKhkogKgWOE88BZayXkz2XIQE2VHBFQvdrueWjlw3fpnYzWrDIDbEH2642mtYz5KE9f-SZzHP5lChWTF5OK36GW2AnkrQCOIc3_NmagNjNbNEXohw7cV1h2FTcxy2WlLneRMqqw1wB24uWPm9N194dzrmp1QM8i13y29D5f4-/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVzX4Fdtp2r_HidCKK2gyskzq9nZnTXEsIZYkQNnxHOtiAj8HWcfy_wpi8sCPRdV9YBeinXyeJssElTEsIR4LKjWr3EQ3KdJtixThO56B_653-M5xI1Wnh49rJVk2jgwcOUj5C1paaDSCE5UQyPUzdwMMH2gVskgAUS1wHniKbCUdWJYz0VIkA0VXLFQ3Xfc0l7r-pGJXS1WDGJD_O6Gq62G9SRLWP9teRHz4g4VmhSTh9eqn9MG6qkEjSDO8S1vhjIwVjNL5D8RrnVc3zD81JQNWy2p87wJyGoD3I6bEZxy5V_xCJ73mS-8OR3zUyoO8i13829oXZne/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVGxTsMwFPwVLxmpnQSiMlZFiggtKQMieKncxDUG-zm1naj9e5yIAVVtlenpns737s6Y4gpTYL0UzEsDTAX8SbPtav6SxUVOXvOyfCJv-SZ5vk-WCcljXGD6n1Bu3uNAeEyTbFWkhDwMCvL7cKALTGsDnh89rkAL0zo0YvAR8ZY1PEDdKsmg5hHpZm6GhOm5BR0oiEGDnGeeI8tFp0Z7LiKK7biSIML20EnLB64bTiZ2vVwLTFvmv-4k7A2uJkni6rLkWcyzHkoyKaYM08JftQF6rlGtmHNyL-txjVprhGX6SoRbL247DD81xWFjNHde1hEB3YQGfGfBIW9Qz6Ex9oqty9z2h-5Ox_kpVb3-mLvFLzuI3c0!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFfT4MwHPwqfeHRtYASfFxmQsRN5oMR-2I66Gq1_2gL2b69hRizLG7hqblfr9e7-0EMa4gVGTgjnmtFRMDvOPtY509ZXBbouaiqB_RSbJPH22SVoCKGJcSnhGr7GgfCfZpk6zJF6G5U4F9dh5cQN1p5evCwVpJp48CElY-Qt6SlAUojOFENjVC_cAvA9ECtkoECiGqB88RTYCnrxWTPRUiQHRVcsTDtem7pyHXjl4ndrDYMYkP85w1Xew3rWZKw_l_yLOZZDxWaFZOH06rfagP0VIJGEOf4njfTGBirmSXyQoRrL647DJua47DVkjrPmwi53oRl0Etl_l2bb7w7HvJjKgb5lrvlD1h_Z68!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj8Cu2E7V_jxNRCVW0ysma1ex4ZhZiWEOsyMAZ8VwrIgJ-x9nHOn_K4rJAz0VVPaCXYps83iarBBUxLCH-S6i2r3Eg3KdJti5ThO5GBf7VdXgJcaOVpwcPayWZNg5MWPkIeUtaGqA0ghPV0Aj1C7cATA_UKhkogKgWOE88BZayXkz2XIQE2VHBFQvTrueWjlw3fpnYzWrDIDbEf95wtdewniUJ6_8lz2Ke9VChWTF5eK36rTZATyVoBHGO73kzjYGxmlkiL0S4tnHdYbjUHIetltR53kTI9SYcg4aOre596OOCpRMP1iee-ca74yE_pmKQb7lb_gA8isGX/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVzX1K_YTtT-PU4EEqraqidrVjPrmVmIYQ2xIgNnxHOtiAj4E2dfy_wli8sCvRZV9YTeinXyfJ8sElTEsIT4P6Fav8eB8Jgm2bJMEXoYN_DvrsNziButPD14WCvJtHFgwspHyFvS0gClEZyohkaon7kZYHqgVslAAUS1wHniKbCU9WKy5yIkyIYKrliYdj23dOS68cvErhYrBrEhfnfH1VbD-qaVsD6_8iTmSQ8VuikmD69Vv9UG6KkEjSDO8S1vpjEwVjNL5IUI1xTXHYZL3eKw1ZI6z5sIud6EY9DQsSHNfuxj6mvHjQnggr8_EazPisweb46H_JiKQX7kbv4DJ4DvFg!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj8Cu2E7V_jxMBQhWtcrJmNTuemYUY1hArMnBGPNeKiIBfcfa2zh-yuCzQY1FVd-ip2Cb318kqQUUMS4j_EqrtcxwIt2mSrcsUoZtRgX90HV5C3Gjl6cHDWkmmjQMTVj5C3pKWBiiN4EQ1NEL9wi0A0wO1SgYKIKoFzhNPgaWsF5M9FyFBdlRwxcK067mlI9eNXyZ2s9owiA3x71dc7TWsZ0nC-n_Jk5gnPVRoVkweXqu-qw3QUwkaQZzje95MY2CsZpbIMxEubVx2GC41x2GrJXWeNxFyvQnHoG50PWjehEbOmPphBnu_TPOJd8dDfkzFIF9yt_wCBPfs1Q!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVHLbsIwEPwVX3IsdkIb0SOiUtQUGnqomvpSLcYYFz8S24ng72uiVkKoIE7WrGbHM7OY4hpTA70UEKQ1oCL-pPnXfPKSp2VBXouqeiJvxTJ7vs9mGSlSXGJ6SqiW72kkPI6zfF6OCXk4KsjvtqVTTJk1ge8Dro0WtvFowCYkJDhY8wh1oyQYxhPSjfwICdtzZ3SkIDBr5AMEjhwXnRrs-YQoWHEljYjTtpOOH7n--GXmFrOFwLSBsL2TZmNxfZMkrv-XPIt51kNFboop4-vMb7URBq4RU-C93Eg2jFHjrHCgL0S4tnHdYbzULQ7XVnMfJEuI75p4DB47Zltwgq-A7S41-8fF9Sm32dHVYT85jFWvPyZ--gNqIiKR/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVHLTsMwEPwVX3KkdhKoyrEqUkRoSTkggi_ITbauwa_YTtT-PW4FEopo1ZM1q9nxzCymuMZUs0FwFoTRTEb8Tqcfy9nTNC0L8lxU1QN5KdbZ4222yEiR4hLTv4Rq_ZpGwn2eTZdlTsjdUUF8dh2dY9oYHWAfcK0VN9ajE9YhIcGxFiJUVgqmG0hIP_ETxM0ATqtIQUy3yAcWADngvTzZ8wmRbANSaB6nXS8cHLn--GXmVosVx9SysLsRemtwfZUkrv-XHMUc9VCRq2KK-Dr9U22EARRqJPNebEVzGiPrDHdMnYlwaeOyw3ipaxy2RoEPokmI7208BsSObe-aHfOAjGvBnWv3l4_rMd9-0c1hPzvkclBvMz__BrmtXYg!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVxj6ldsJ2r_HicCCRWIerJmNbOemYUY1hArMnBGPNeKiIBfcfa2zh-yuCzQY1FVd-ip2Cb318kqQUUMS4h_EqrtcxwIt2mSrcsUoZtxA__oOryEuNHK06OHtZJMGwcmrHyEvCUtDVAawYlqaIT6hVsApgdqlQwUQFQLnCeeAktZLyZ7LkKC7KjgioVp13NLR64bv0zsZrVhEBvi36-42mtYX7QS1n-vPIt51kOFLorJw2vVV7UBeipBI4hzfM-baQyM1cwS-U-EOcW8w3CpSxy2WlLneRMh15twDOrGWXMAxBgd7M_1-62A9W-FOeDd6ZifUjHIl9wtPwHmMDoI/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT8IwFP0rfdmjtGxK5iPBZBHB4YNx9sWU7lIq_djaboF_byGaGBSyp-bcnHN7zrmY4gpTw3opWJDWMBXxO518LPKnyXhekOeiLB_IS7FKH2_TWUqKMZ5j-ptQrl7HkXCfpZPFPCPk7rhBfrYtnWLKrQmwD7gyWtjGoxM2ISHBsRoi1I2SzHBISDfyIyRsD87oSEHM1MgHFgA5EJ062fMJUWwNShoRp20nHRy5_vhl6pazpcC0YWF7I83G4mrQSlz9v_Is5lkPJRkUU8bXme9qIwygEVfMe7mR_DRGjbPCMX0hwjXFdYfxUkMc1laDD5InxHdNPAbEjnswtXWIb4HvlPThgrcfAa7-CJodXR_2-SFTvX7L_fQLYXvldw!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVHLTsMwEPwVX3KkdhKIwrEqUkRoSTkggi_ITVzj4ldsJ2r_HifigKq2ysma3fHszC7EsIZYkYEz4rlWRAT8ibOvdf6SxWWBXouqekJvxTZ5vk9WCSpiWEL8n1Bt3-NAeEyTbF2mCD2MCvzQdXgJcaOVp0cPayWZNg5MWPkIeUtaGqA0ghPV0Aj1C7cATA_UKhkogKgWOE88BZayXkz2XIQE2VHBFQvVrueWjlw3jkzsZrVhEBviv--42mtYz5KE9WXJs5hne6jQrJg8vFb9rTZATyVoBHGO73kzlYGxmlkir0S49eO2w3CpOQ5bLanzvInQQWt7xcXUMj94dzrmp1QM8iN3y1_Re-W-/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLboMwEPwVXzg2NtAieoxSCZUkJT1Upb5UDjiOUz_ANij5-xrSQxQ1EZe1Zj2enVlDDEuIFek5I45rRYTHXzj5XqXLJMwz9JYVxQt6zzbR62O0iFAWwhziS0Kx-Qg94TmOklUeI_Q0KPBD2-I5xJVWjh4dLJVkurFgxMoFyBlSUw9lIzhRFQ1QN7MzwHRPjZKeAoiqgXXEUWAo68RozwZIkC0VXDHfbTtu6MC1w8jIrBdrBnFD3P6Bq52G5SRJWP4veRXzag8FmhST-9Oov9V66KgElSDW8h2vxjZojGaGyBsR7r2479D_1BSHtZbUOl4F6KC1OdcbXs5XY21-8PZ0TE-x6OVnaue_WSU3yg!!/

Expense Offset Chargebacks

Last modified on Feb 20, 2020, 11:12:41 AM CST

Neiman Marcus Group

CODE CARTON LABELING & PACKAGING AMOUNT UOM SERVICE FEE
301 CARTON LABEL MISSING REQ INFO $10 CARTON $150
302 CARTON LABEL INACCURATE INFO $10 CARTON $150
303 GS-1 LABEL PLACEMENT INCORRECT $10 CARTON $150
304 GS-1 LABEL NON-SCANNABLE $10 CARTON $150
305 NOT PACKED by SKU/STYLE as EXPECTED $10 CARTON $150
306 NOT PACKED by STORE as EXPECTED $10 CARTON $150
307 UNAPPROVED 20 DIGIT BARCODE $10 CARTON $150
308 UNAUTHORIZED PACKING MATERIAL $5 CARTON $150
309 NO SECURITY TAPE $5 CARTON $150
310 NO CARTON INSERT $5 CARTON $150
311 CARTON WEIGHT EXCEEDS MAX $5 CARTON $150
312 CARTON SIZE EXCEEDS MAX $5 CARTON $150
313 INSUFFICIENT PACKING MATERIAL IN CARTON $5 CARTON $150
 
CODE FLOOR READY AMOUNT UOM SERVICE FEE
401 NO OR NON-COMPLIANT HANGER $0.40 EA $250
402 UNAPPROVED HANGER DEPT (NMD) $0.40 EA $250
403 NO STYLE# ON MERCHANDISE $0.10 EA $250
404 NO HANDBAG/SHOE DUST COVERS (NMD) $7 EA $250
405 UNSECURED SHOE BOX LID $0.10 EA $250
406 NO POUCH W/JEWELRY SHIPMENT (NMD) $1 EA $250
407 PROTECTIVE COVERING - MISSING OR NOT ACCORDING TO ITEM DIMENSIONS (GOH) $0.25 EA $250
408 NOT PACKED BY SELLING UNIT $500 SHIPMENT  
409 PREP $500 SHIPMENT  
410 100% INSPECTION (Failed QA Audit) $500 SHIPMENT  
411 MISSING TICKET $0.10 EA $250
412 INCORRECT UPC ON TICKET $0.10 EA $250
413 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
414 UPC NOT SCANNABLE $0.10 EA $250
415 RETAIL NOT ON UPC TICKET $0.10 EA $250
416 INCORRECT RETAIL ON TICKET $0.10 EA $250
417 INCORRECT TICKET ON MERCHANDISE $0.10 EA $250
418 MISSING/INCORRECT INFO ON TICKET $0.10 EA $250
 
CODE EDI/ASN/SHIPMENT ACCURACY AMOUNT UOM SERVICE FEE
501 MISSING ASN $10 CARTON $250
502 INCORRECT DC LOCATION $500 ASN  
503 INCORRECT STORE/DC LOCATION $500 ASN  
504 ASN Qty > PO Qty (SE) $250 ASN  
505 GTIN TRANSMITTED - NOT ON PO (UP or UI) $500 ASN  
506 GTIN TRANSMITTED - NOT ON PO/STORE (US) $500 ASN  
507 SKU NOT EXPECTED $50 CARTON $250
508 SKU NOT IN CARTON $50 CARTON $250
509 SKU NOT ON ASN/SHIPMENT $50 CARTON $250
510 ASN CASE UNIT SHORTAGE $50 CARTON $250
511 ASN CASE UNIT OVERAGE $50 CARTON $250
512 OVERALL SHIPMENT ACCURACY  <98% $250 ASN  
513 INVALID 856 DATA FORMAT $250 ASN  
514 INVALID 810 DATA FORMAT $10 PER INVOICE $150
517 MISSING 810 INVOICE $250 PER PO  
 
CODE PACKING SLIP AMOUNT UOM SERVICE FEE
601 NO PACKING SLIP AS REQUIRED $10 CARTON $250
602 MISSING P/S INFO $5 CARTON $250
603 INACCURATE P/S INFO $5 CARTON $250
 
CODE PURCHASE ORDER AMOUNT UOM SERVICE FEE
701 PO EARLY $250 PO  
702 PO LATE/CANCELLED $250 PO  
703 MISROUTE $250 PO  
 
CODE FTC REQUIREMENTS AMOUNT UOM SERVICE FEE
901 FUR LABELING NOT COMPLIANT OR MISSING $1000 SHIPMENT  
902 NO COUNTRY OF ORIGIN ON MERCHANDISE $1000 SHIPMENT  
903 MULTIPLE COUNTRIES OF ORIGIN $1000 SHIPMENT  
904 MISSING FABRIC CONTENT $1000 SHIPMENT  

Drop Ship

Compliance violation amounts will be issued per PO @ Order cost:
* Charge of $25 for Order Cost less than $300
* Charge of $150 for Order Cost greater than $300

CODE VIOLATIONS
201 LATE SHIP
202 MULTIPLE SHIP DATES
203 FURNITURE/RUG EARLY NO NOTIFICATION
204 FAILURE TO RESPOND TO COMMUNICATION WITHIN 48HRS
210 PACKING LIST RECIEVED AFTER 48HRS
211 INCORRECT SUBMISSION OF PACKING LIST
212 NO PO/TICKET NUMBER
213 INACCURATE PACKING SLIP INFORMATION
220 WRONG MERCHANDISE
221 SUPPLIER ERROR
222 OVERAGE
223 ORDER SHIPPED INCOMPLETE
231 ORDER SHIPPED AFTER CONFIRMATION/CANCEL
232 MISROUTE
233 INCORRECT TRACKING
234 NO ASSEMBLY INSTRUCTIONS INCLUDED
235 POOR PACKAGING
240 NO FIBER CONTENT OR CARE LABEL
241 NO COUNTRY OF ORIGIN