1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNU4MwEIb_Si4cbQIoo8dOnUGRCh4caS5OCmu6FhIIgVF_vaHjxY9WTpnN7uZ5n1BOC8qVGFEKi1qJ2tUbHj2nl3eRn8TsPs6ya_YQ58HtebAKWOzThPLTA-4FfO06vqS81MrCm6WFaqRue3KolfVYpRvoLZYegwqnjcCsV2tJeSvs7gzVi6bF1DkNy9iR1RFUpY3DNW2NQpVAiwZMuROqwh5IK8o9KknkgBXUqKCfFRrdadTXR3nsF8Rj_0B-2GT5o-9srsIgSpOQsYsjNsOiXxCpRwdvXBDiAKS3wgIxIIf6EMgZ1GI7caS77QY0MM3OE7NGVPBNZBbSY38j2z3fvocf6U09Nk95uvwExsJqmg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si49smQdncYRDamibHQckEouKGtN5q1N2iQd7b8nq7iMsY-LIyuWHz8v5TSjXIk9SuFQK1H6_oNPPxezl-k4idlrnKZP7C1ehc_34Txk8ZgmlF8e8Btw2zT8kfJcKwedo5mqpK4tGXrlAlboCqzDPGBQ4FCIgaZFA5X_t4cdoVnOl5LyWrjNHaovTTM_NpTj2csHpezMsj2oQht_UlWXKFQONKvA5BuhCrRAapHvUEkiWyygRAX2JjH0r1G_YQbsBBKwK5A_NunqfextHibhdJFMGIvO2LQjOyJS7z38kArxAGKdcOCzkm05HOQNSrE-cORJ2lfFnBEFHInchAzY_8h6x9d9N-u7aB2V2_77B3kVu0Q!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDLbsIwEEV_xZsswSY0EV1WVIpKoaGLSqk3yCRTM5CMg-3w-Psa1E0fUFbWjMdz7jGXvOCS1A618mhI1aF-l-liOnpOB5NMvGR5_ihes3n8dBePY5EN-ITL6wNhA663W_nAZWnIw8HzghptWsfONflIVKYB57GMBFQYCde1bY1gHesxgj3zhoX-aVNsZ-OZ5rJVftVD-jC8ON9ceHE9XC4urNwBVcaGeE1YqqgEXjRgy5WiCh2wVpUbJM10hxXUSOBuksRwWvr62Ej8gkTiH8gPm3z-Ngg298M4nU6GQiQXbLq-6zNtdgHehCAsAJjzygOzoLv6HCgY1Gp54ujQ3XZo4TR7m5i3qoJvIjchI_E3st3I5fEwOh6SZVKvj_tPhH7hPg!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDLboMwEEV_xRuWiR3SROmySiVUmpR0UYl6UxmYOpOATWxD4e9r0m76yGNljTW-5x5TTlPKlWhRCodaidLPr3z-tlo8zidxxJ6iJLlnz9EmfLgJlyGLJjSm_PyCT8Dd4cDvKM-1ctA5mqpK6tqS46xcwApdgXWYBwwKDJht6rpEMJaMSCX2qCTJt0JJsENaaNbLtaS8Fm47QvWuaepf0fTMq_MlE3YitgVVaONrVj5YqBxoWoEZQgu0QGqRHymywQJKVF_1LsqiP436_uCA_YEE7ALkl02yeZl4m9tpOF_FU8ZmJ2yasR0TqVsPr3wR4gHEOuGAGJBNeSzkDUqRDRzpbw8NGhh2rxNzRhTwQ-QqZMD-R9Z7nvXdou9m2azc9R-fTQBE3A!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZDBbsIwEER_xZcci00oET1WVIpKoaGHSqkvyCRbs5DYju2k8Pd1EJeWQrmstdZo3sxSTnPKlehQCo9aiSrsHzxZzScvyXCWstc0y57YW7qMn-_jaczSIZ1Rfl0QHHDbNPyR8kIrD3tPc1VLbRw57spHrNQ1OI9FxKDE4yDG6g5LsESbPorrfWK7mC4k5Ub4zR2qT03zID2Oc_31YBm7YNiBKrUN0WpToVAF0LwGW2yEKtEBMaLYoZJEtgFWoQJ3U0EMr1Wno0bsDBKxfyC_2mTL92Fo8zCKk_lsxNj4Qpt24AZE6i7A6xCEBABxXnggFmRbidNpK7HuOTL8Ni1a6LW3FfNWlPCjyE3IiP2NNDu-Puwnh_14Pa62h69vNmkLgA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNbsIwEIRfxZcci01oED1WVIpKoaGHSqkvyCRbs5DYju1QePs6US-05eey1lq7880s5TSnXIk9SuFRK1GF_oOPV_PJy3g4S9lrmmVP7C1dxs_38TRm6ZDOKL88EBRw2zT8kfJCKw8HT3NVS20c6XvlI1bqGpzHImJQYl9ILYxBJYkzUDgiVElkiyVUqMB1mrFdTBeSciP85g7Vp6Z5WOvL5d3LhjN2RnwPqtQ2WK5NhUIVQPMabLEJ6uiAGFHsOuSpyavBMbxW_Rw7Yn8gEbsC-ZUmW74PQ5qHUTyez0aMJWfStAM3IFLvA7wORvobOS88EAuyrXpDIUEl1h1Hht-mRQvd7G3BvBUlnAS5CRmx_5Fmx9fHw-R4SNZJtT1-fQPczX7j/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFdT8IwFIb_Sm92CT0bQvDSYLKI4PDCOHpjynYola0tbYf67-0WEz-Z3Jymzcn7nOeUMppTpvhRCu6lVrwK9zWbPC2mt5N4nsJdmmXXcJ-ukpuLZJZAGtM5Zf0NIUE-Hw7sirJCK4-vnuaqFto40t2Vj6DUNToviwiwlF0hNTdGKkGcwcIRrkoiGlliJRW6CMYQQ9vi2vjELmdLQZnhfjeQaqtpHhK60htD88-Yfo0MTnCOqEptg0htKslVgTSv0Ra7AJIOieHFvqV_ZZ6xDhlOqz6-IIJfkAj-gfywyVYPcbC5HCWTxXwEMD5h0wzdkAh9DPA6DNKty3nukVgUTdUNFAwqvmk5IrweGmmx7T1PzFte4jeRs5AR_I00e7Z5e9kuHT4O2Hrq3gE41TJn/
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/jZFNT8MwDIb_Si49bsk6Vo0jGlLF2Og4ILpcUNZ6mVmbZEk64N-TVhyAfV4cWYrex49NOc0pV2KPUnjUSlShX_LkbTZ-TAbTlD2lWXbPntNF_HATT2KWDuiU8vMfQgK-73b8jvJCKw-fnuaqlto40vXKR6zUNTiPRcSgxK6QWhiDShJnoHBEqJLIBkuoUIGL2HiUEOEUsbBr0EIdUlxLiu18MpeUG-E3PVRrTfMQ1pWziTQ_mnheLmMnkHtQpbZBrzYVClUAzWuwxSYw0QExoti2g_zGX7EkDK9VP4eJ2AEkYhcg_2yyxcsg2NwO42Q2HTI2OmHT9F2fSL0P8HYr3eacFx7CrmRTdQMFg0qsWo48uMlFMW9FCX9ErkJG7DjSbPnq62M9d_Da48ux-waIFkS_/
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/jZFNT8MwDIb_Si49bkk7mMYRDalibHQcEF0uKGu9zKxNsiQt8O9JKw7A2MfFkaXoffzYlNOcciValMKjVqIK_YqPX-eTh3E8S9ljmmV37CldJvdXyTRhaUxnlJ_-EBLwbb_nt5QXWnn48DRXtdTGkb5XPmKlrsF5LCIGJfaF1MIYVJI4A4UjQpVENlhChQpcxCYxI6hajQUQC_sGLdQhyXW0xC6mC0m5EX47QLXRNA-BfTmZSvOjqaclM3YE24IqtQ2atalQqAJoXoMttoGLDogRxa4b5ucIFywLw2vV94EidgCJ2BnIH5ts-RwHm5tRMp7PRoxdH7Fphm5IpG4DvNtKvz3nhe92JZuqHygYVGLdceTBXc6KeStK-CVyETJi_yPNjq8_3zcLBy8Dvpq4L96Pd8w!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4S7OESJuEJK367007HhQVuWxmM5v3vbehnBaUa2iVhKCMhir2az55XkzvJqN5xu6zPL9hD9kqvb1IZynLRnRO-emBqKBeDgd-TXlpdMC3QAtdS2M96XsdEiZMjT6oMmEoVF9IDdYqLYm3WHoCWhDZKIGV0ujjAwhAWqiU6I12kNQtZ0tJuYWwGyi9NbSIOn05KUaLY7HTkXL2B61FLYyLoWpbKdAl0qJGV-4iTnkkFsp95-Er-YzVqHg6_fkdCfsBSdg_kKM0-epxFNNcjdPJYj5m7PKPNM3QD4k0bYTX0Ui_NB8gIHEom6o3FBNUsOk4Mt4eGuWwmz0vWHAg8FuQs5AJ-x1p93zz_rpdenwa8PXUfwDJ0Tgz/
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/jZFLU8IwFIX_SjZdQtIiDC4dnOmIYHHhWLJxQnsJkTYJSYr6772tLnxR2dzMzeN859xQTnPKtTgqKYIyWlTYr_nkaTG9ncTzlN2lWXbN7tNVcnORzBKWxnROef8FVFDPhwO_orwwOsBroLmupbGedL0OEStNDT6oImJQqq6QWlirtCTeQuGJ0CWRjSqhUhp8xKbjhHhRwceJ2REH1riAD1pe4pazpaTcirAbKL01NEfJrvTq0rxHtz9oxk6Aj6BL4zBqbSsldAE0r8EVO9RXHogVxb6189XEGQNTuDr9-UkR-wWJ2D-QH2my1UOMaS5HyWQxHzE2PpGmGfohkeaI8BqNdFPyQQTAQcmm6gxhgkpsWo7E3UOjHLR3zwsWnCjhW5CzkBH7G2n3fPP2sl16eBzw9dS_A4T_kFs!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBLTwIxFIX_SjezlJZBiC4NJhMRHFyYjN2Y0l7LhU47tB2Ef28Z3fjgsWpuc-75zrmU04pyK7aoRURnhUnzKx-9TW8eR_1JwZ6Ksrxnz8U8f7jOxzkr-nRC-WlBcsDVZsPvKJfORthFWtlauyaQbrYxY8rVECLKjIHCjIXoPBBhFVGSGCe7MEmtIBzscj8bzzTljYjLK7TvjlZpjVan1k7HLNkR3y1Y5XzyqBuDwkqgVQ1eLhMEA5BGyDVaTXSLCgzar3xn62J6vf0-ccb-QDJ2BvKrTTl_6ac2t4N8NJ0MGBseadP2Qo9ot03wOgXpThWiiEA86NZ0gVIDIxYHjk6_mxY9HLSXFYteKPhR5CJkxv5HNmu-2O9u9rvhYmhW-49P2ERM9w!!/
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/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4IVnCSpuUJEX994bqBZXCKbPZl_3e21BOC8qN2KMWAa0RZayXfPQ6Gz-MBtOMPWZ5fseeskV6f5VOUpYN6JTybkGcgG-7Hb-lXFoT4CPQwlTa1p60tQkJU7YCH1AmDBQmzAfrgAijiJKktLI1E9UKfGfzwErdfDLXlNcibHpo1pYWcSYtOp91NbsD5uwEdA9GWRdnVHWJwkigRQVObiIEPZBayC0aTXSDCko03-bPLgrj6czP5yTsDyRhZyC_0uSL50FMczNMR7PpkLHrE2mavu8TbfcRXkUj7ap8EAGIA92UraGYoBSrA0fH212DDg7ay4IFJxQcBbkImbD_kfWWrz7f13MPLz2-HPsvirRKAA!!/
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/jZHNbgIhFIVfhQ1LBcfW2GVjk0mtduyi6cimQbgilYERGNu-fZmJm_5oZ0Uu3JzvnANhpCTM8qNWPGpnuUnzmk1eF9OHyWie08e8KO7oU77K7q-yWUbzEZkTdnkhKei3w4HdEiacjfARSWkr5eqAutlGTKWrIEQtMAWpMQ3ReUDcSiQFMk50ZtK2hICpB9VZa99Oi0YrWyUhNEBNLXkE2VIzv5wtFWE1j7uBtltHyqROygvqpOynfjl0Qc_gj2Cl8wlV1UZzK4CUFXixS150AFRzsddWIdVoCUbb1k-P8nQ6vT19GKa_IJj-A_mRplg9j1Kam3E2WczHlF6fSdMMwxApd0zwrp620RBTPyiV2JjOUEpg-KblqHR7aLSHdrdfsOi5hG9BeiEx_RtZ79nm8327DPAyYOtp-AI7JIzS/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBUsIwEIZfJZceJaEIg0cHZzpWsHhwpubihHQNC2lS0hTh7V0YL4ogp8wmO__3f-GSl1w6tUWjInqnLM1vcvQ-HT-N-nkmnrOieBAv2Tx9vE0nqcj6POfy8gIl4Gqzkfdcau8i7CIvXW1807Lj7GIiKl9DG1EnAipMBD2zrtEMtFZRWW86OMSkYTaZGS4bFZc36D48L2n9mHayfrlWIc7kbcFVPlCxurGonCZuDUEvlauwBdYovUZnmOmwAosO2qv0kM7gvr80ESeQRPwD-WVTzF_7ZHM3SEfTfCDE8IxN12t7zPgtwWsqwgjA2qgisACms8dCZGDV4sAxdLvpMMBh9zqxGFQFP0SuQibib2Szlov9brzfDRdDu9p_fgHSVc4w/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDBTsMwEER_xZccqZ0UKjhWRQqUlIQDIvUFucnimiZrx3Yi4OtxK4QEpaUna63ZfTNDOS0pRzEoKbzSKJowL_nkObu8m8TzlN2neX7NHtIiuT1PZglLYzqn_LggXFCvXcenlFcaPbx5WmIrtXFkN6OPWK1bcF5VETPCegRLLDQ7C267n9jFbCEpN8KvzxS-aFru644bydmBQwNgrW2w0ppGCayAli3Yai2wVg6IEdVGoSSyVzU0CsGdFEiF1-JXiRHbg0TsH8ivNHnxGIc0V-Nkks3HjF0cSNOP3IhIPQR4G4yQACDOCw-hKNl_V9qI1ZYjw2_XKwtb7WnBvBU1_AhyEjJifyPNhq_exx_ZTTO0T0U2_QS4cuki/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHfT8IwEMf_lb3sUVqGEHw0mCwiOHwwmX0xZTvLwXYtbYfsv7cjxkSRH0_tpZf79PM9JljOBMkdKulRk6xC_SZG77Px06g_TflzmmUP_CVdJI-3ySThaZ9NmTjfECbgersV90wUmjzsPcupVtq46FCTj3mpa3Aei5gbaT2BjSxUhy-4mLsVGoOkolIXTR36w-O2QQvd3XXzEzufzBUTRvrVDdKHZvnRHJZfmHNeJOMnQDugUtugUpsKJRXA8hpssZJUooPIyGLTMVWDJVRI4K4KBMNp6XsJMT-CxPwC5I9NtnjtB5u7QTKaTQecD0_YND3Xi5TeBfghoQCInJceQlaq-YmyksuOo442cVHMW1nCL5GrkDH_H2k2Ytnux-1-uBxW6_bzC51IorM!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFdT4MwFIb_CjdcunZMlnlpZkKcm8wLE-yNKXDsusEpawuOf28hxkRxY1fN6cd5-ryHMJIQhryRglupkBeufmPz9_XiaT5dRfQ5iuMH-hJtg8fbYBnQaEpWhF2-4DrI_fHI7gnLFFo4WZJgKVRlvL5G69NclWCszHxacW0RtKeh6L9gfJq5LYUex9yreHbgQqJw58daaijdc9MhAr1ZbgRhFbe7G4kfiiSDViQZb3VZJ6ZnWA1grrQTKqtCcsyAJCXobOdI0kAP61CiljkUEsFcFYt0q8bvUfh0APHpCOSPTbx9nTqbu1kwX69mlIZnbOqJmXhCNQ7epdLnZSy34LIS9U-aBU87znAYo2JW8xx-iVyF9On_yOrA0va0aE9hGhb79vMLiUCmzg!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHLTsMwEEV_xZssqd2URGWJihQRWlIWSMEb5CaD6zYZJ7YTmr_HrRASlD5W1lije3yuKac55Sh6JYVTGkXl5zcev8-nT_E4TdhzkmUP7CVZho-34SxkyZimlJ9f8Alq07b8nvJCo4OdoznWUjeWHGZ0ASt1DdapImCNMA7BEAPV4Qk2YDWYYi2wVBZII4qtQklkp0qoFILd54dmMVtIyhvh1jcKPzTNj3JofiHnvEjGToB6wFIbr1I3lRJYwEXQNYUofxr8_oSAHUEutvLHJlu-jr3N3SSM5-mEseiETTeyIyJ17-G1fwjxAGKdcOCLlN1PlZVY7TnS37adMrDfvU7MGVHCL5GrkAH7H9ls-WrYTYddtIqqzfD5BfpNjRk!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHLTsMwEEV_JZssqd2UVGWJihRRWlIWSMEb5CaD68axHdsp6d_jVFAp9KGsrBmN5sy5RgRliEi654w6riQVvv4g08_l7GU6XiT4NUnTJ_yWrKPn-2ge4WSMFojcHvAb-K6uySMiuZIOWocyWTGlbXCspQtxoSqwjuch1tQ4CSYwII4n2BBXYPItlQW3EPiZEhyXLPCNQNANCF90jMis5iuGiKZue8fll0LZ2S6UDdh1WyjFV2B7kIUyXqnSglOZQx-maV52KNbwouOAHRQM96-Rv58R4jNIP50LkH826fp97G0eJtF0uZhgHF-xaUZ2FDC19_DKH3JMyDrqwIfJmlOcf6H5bt1wA93sMDFnaAE9kUHIEF9G6pJsDu3s0MabWOwO3z8PypFL/
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7G3VdW9oO5dvbLWiC_HFPzb25955zfsUUJ5hKtuUFc1xJJny9pKP32fhpNJhG5DmK4wfyEi3Cx5twEpJogKeYXh7wF_jHZkPvMU2VdPDlcCKrQmmL2lq6gGSqAut4GhDNjJNgkAHRWrABqcCkayYzbgH5mRIclwXyDSTYCoQv_BqYXtvSSuxyUSujmCh3Atl6ZR2TKVh0pXNmrxs_oZlP5gWmmrl1j8tc4eRIFyf_6_q17rqXQcXkjLEtyEwZj6rSgjcHD41plpaNraLmWeMJbCfg3L9G7j85IEcih9RPiPxJEy9eBz7N3TAczaZDQm7PpKn7to8KtfXilTfSovOcHHjwRf2L_gew725qbqCZ7RbMGZbBQZBOkgE5LalLutp95nMLbz26HNtvU_Mzsw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFfT4MwFMW_Sl943FqYkvloZkKcm8wHI-uL6eDS1UELbUH99pbFkOD-yFNzmpvzu-dcTHGCqWSt4MwKJVnh9JaG76v5U-gvI_IcxfEDeYk2weNNsAhI5OMlptcHnIP4qGt6j2mqpIUvixNZclUZdNTSeiRTJRgrUo9UTFsJGmkojisYj5Sg0z2TmTCA3MwBrJAcuQ9UsB0UTngkb3SvEEttRw30erHmmFbM7idC5gonJ-44-d8dJyfu10PH5AK-BZkp7WKXVSGYTGGIr1h66Ai8EVnHAjOqPOFeLX8P5pETyLDBM5A_aeLNq-_S3M2CcLWcEXJ7IU0zNVPEVevgpVvk2JmxzIKrlzd9wX1xGupGaOhmxwWzmmUwCDIK6ZHzyOpAd9-f-drA24Ru5-YHmInruw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTe7lJbhCF4aTBYRHF6YzN6YbjuUwnbatR2Ot7cQY6IIctWc5uT_zvdTTnPKUeyUFF5pFHWY3_j4fT55Gg9nKXtOs-yBvaTL-PE2nsYsHdIZ5ZcXQoLatC2_p7zU6KH3NMdGauPIcUYfsUo34LwqI2aE9QiWWKiPJ7iIQW8AHRC9WjnwpFwLK6EQ5dYdsmO7mC4k5Ub49Y3Clab5SQbNL2RcFsjYGcgOsNI2KDSmVgJLoHkDNgRjpQLIhGyFkshOVVArBHdVESq8Fr_Kj9gJJGL_QH7ZZMvXYbC5G8Xj-WzEWHLGphu4AZF6F-BNOIQEAHFeeAglyu67xloUB44Mv22nLBx2rxPzVlTwQ-QqZMT-RpotL_b9ZN8nRVJv9h-fnAFmQg!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFRT8IwEMe_Sl_2CC1DCT4aTBYRHD4YR19Mt91KZbuWtkP49nbEmCCCPDXXXu53v38ppxnlKLZKCq80ijrUSz56n42fRoNpwp6TNH1gL8kifryJJzFLBnRK-eWGMEF9bDb8nvJCo4edpxk2UhtHDjX6iJW6AedVETEjrEewxEJ9WMFFDHYG0AHRVeXAk2IlrIRcFOvwVtRCNUThplV236FiO5_MJeVG-FVPYaVpdjKSZudH0ux45GW9lJ1hbgFLbYNgY2olsACaNWADB0sVuCagFEoiW1VCrRDcVTGpcFr8_pqInUAi9g_kl026eB0Em7thPJpNh4zdnrFp-65PpN4GeBMWIQFAnBceQqay_Um1FnnHkeG2Cw-63uvEvBUlHIlchYzY30iz5vn-s5o7eOvx5dh9AWycr6U!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT8IwFIX_Sl_2KC3DLfhoMFmc4PDBZPbFlO1SCtvt1nbI_r0dMSaKIE_NbU7Od86hnOaUo9grKZzSKCp_v_H4fT59isdpwp6TLHtgL8kyfLwNZyFLxjSl_LLAO6ht2_J7yguNDg6O5lhL3VhyvNEFrNQ1WKeKgDXCOARDDFTHCDZga9EOJqFZzBaS8ka4zY3Ctab5iZjmg_hypIydcdsDltr4UHVTKYEF0LwGU2wElsoCaUSxUyiJ7FQJlUKwV1VT_jX4NWfATiAB-wfyq022fB37NneTMJ6nE8aiM226kR0RqfceXvsgxAOIdcKBX0t233tVYjVwpP9tO2Vg0F5XzBlRwo8iVyED9jey2fFVf5j2h2gVVdv-4xMeu3PM/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4rKkWl0NBDpdSXykm2ZiFZB9vh5-1rUIVEKZSTtdbufDPDJc-4JLVGrTwaUlWYP-TgczJ8GXTHiXhN0vRJvCWz-Pk-HsUi6fIxl9cXggIuViv5yGVhyMPW84xqbRrHDjP5SJSmBuexiESjrCewzEJ1sOAisYEcSVm3V4rtdDTVXDbKz--QvgzPzi54dry4bi4VFyTXQKWxwV7dVKioAJ7VYIu5ohIdsEYVSyTNdIslVEjgbgqJ4bX0U2wkziCR-AfyK006e--GNA-9eDAZ94ToX0jTdlyHabMO8DoYYQHAnFceQmW6PZZWqXzP0eF31aKF_e5twbxVJZwEuQkZib-RzVLmu-1wt-3n_Wqx23wDXq_K6A!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDBUoMwEIZfJReONgGU0WOnzqBIBQ-OmIuTQkxjYROSwKhPb-h4sdrKKbOZ3f3-bzHFFabARimYkwpY6-tnmrzkl3dJmKXkPi2Ka_KQltHtebSKSBriDNPTDX6DfOt7usS0VuD4u8MVdEJpi_Y1uIA0quPWyTogzjCwWhm3DzANR2a9WgtMNXPbMwmvClcHTacjFOTIlpFDo4wP0elWMqg5rjpu6i2DRlqONKt3EgQSg2x4K4HbWSrSvwa-zxeQX5CA_AM5sCnKx9DbXMVRkmcxIRdHbIaFXSChRg_vfBDkAcj6A3FkuBjafSBv0LLNxBH-tx-k4VPvPDF_9Ib_EJmFDMjfSL2jm4_4M79px-6pzJdflKP8SA!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpC4XlLZZamidkKQM3n4p4sI2WE-Ro1_-_NmU04xyFHtQwoNGUYf6g0_Wi-nLZDhP2GuSpk_sLVnFz_fxLGbJkM4pvx0IHWCz2_FHyguNXh48zbBR2jhyqtFHrNSNdB6KiHkr0Blt_WmAiBWkIlbngE4jcRUYA6hIKL1tiy7iOkBsl7OlotwIX90BfmqaXTaiWY9Gt1VSdoW0l1hqG2QaU4PAQtKskbaoBJbgJDGi2HYo1UIpa0Dpeq0EwmvxfIaI_YJE7B_ID5t09T4MNg-jeLKYjxgbX7FpB25AlN4HeBMGIQFAXFiiJFaqthbnndci7zgq_O5asLLL9hMLhynlhUgvZMT-Rpotz4-H6fEwzsf15vj1DSKddjU!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBUsIwEIZfJZceJaEIg0cHZzoiWDw4U3NxQhvDQroJSYrw9qbIBRXsKbOZnf32-5dyWlCOYgdKBDAodKzf-Oh9Nn4a9acZe87y_IG9ZIv08TadpCzr0ynl1xviBFhvt_ye8tJgkPtAC6yVsZ4cawwJq0wtfYAyYcEJ9Na4cFwgYUqidEITZ5oAqIjAivgVWNsWgD64pmw7fctJ3XwyV5RbEVY3gB-GFufzaNF93nWxnF0A7iRWxkW12moQWEpa1NKVqwgCL4kV5aZFqQYqqQGl7xQQxNfh6SgJ-wVJ2D-QHzb54rUfbe4G6Wg2HTA2vGDT9HyPKLOL8Dou8h1XzFISJ1WjxSl6LZYtR8XfbQNOtr3dxOJ9Knkm0gmZsL-RdsOXh_34sB8uh3p9-PwC1X_mFw!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFPTwIxEMW_Si97lJZFiB4NJhsRXDyYrL2Ysh3KQLdd2i6y396yekHlz6mZZvJ-772hnBaUG7FDJQJaI3Sc3_noY3r3POpPMvaS5fkje83m6dNtOk5Z1qcTys8vRAVcb7f8gfLSmgD7QAtTKVt70s0mJEzaCnzAMmHBCeNr60JnIGE-WAdEGEmWokSNoSVCSgfegz9Ip242ninKaxFWN2iWlhbHErQ4K3Hefs5OMHZgpHUxQFVrFKYEWlTgylWkoAdSi3KDRhHVoASN5tvrxRowvs78VJ-wP5CEXYD8SpPP3_oxzf0gHU0nA8aGJ9I0Pd8jyu4ivIpGuq58rA-IA9XozlBMoMXiwFHxd9ugg8PudcHiSSQcBbkKmbD_kfWGL9r9XbsfLoZ63X5-AZHaGUU!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNb8IwDIb_Si49joSyInacmFStg5UdJnW5TKENwdA6IUkZ_Pul1S5s4-MU2bLex49DOS0oR7EHJTxoFHWoP_j4czZ5GQ-zlL2mef7E3tJF_HwfT2OWDmlG-eWBkACb3Y4_Ul5q9PLgaYGN0saRvkYfsUo30nkoI-atQGe09f0CEXNrMAZQkUquAKFrOiKwIittG9eFx3Y-nSvKjfDrO8CVpsVpCC2uhFxWyNkZyl5ipW2QaEwNAktJi0bach2CwUliRLntmKqFStaA0t10CgivxZ_zR-wPJGJXIL9s8sX7MNg8jOLxLBsxlpyxaQduQJTeB3gTFunP48IBJbFStXW_UDCoxbLjqNDdtWBlN3ubWPiUSp6I3ISM2P9Is-XL42FyPCTLpN4cv74B8yUYbQ!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdQXZBzXLCRrYzsU_r4O4kJbaE7WWqN5O7OU04JyFHvQIoBBUcX5g4-Ws_HLqD_N2GuW50_sLVukz_fpJGVZn04pvy2IDrDZ7fgj5dJgUIdAC6y1sZ6cZgwJK02tfACZsOAEemtcOC2QsCjxpoJSBOOIX4O1gJoA-uAa2Up8C0jdfDLXlFsR1neAn4YWl0a06GB0O0rOrpD2CsvoKU1tKxAoFS1q5eRaYAleESvktkXpBkpVASrfqRKIr8PzGRL2C5KwfyA_0uSL935M8zBIR7PpgLHhlTRNz_eINvsIr-MiJAKIjyUq4pRuKnHuvBKrlqPj764Bp1ptt2DxMKW6CNIJmbC_kXbLV8fD-HgYrobV5vj1DRfdvFQ!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFLb8IwEIT_ii85FptQED1WVIpKoaGHSqkvlUlcs-Csje1Q6K-vQzn0xeNkrTWab2aXclpQjmIDSgQwKHScX_jgdTJ8GHTHGXvM8vyOPWWz9P46HaUs69Ix5acF0QGW6zW_pbw0GOQ20AJrZawn-xlDwipTSx-gTFhwAr01LuwDJMwvwFpARQCjvK6lK0FoEmWVJB8GpW8BqZuOpopyK8LiCvDN0OKnES0uMDpdJWdHSBuJlXGtqdUgsJS0aN0XAivwklhRrlquaqCSGg6Jz64E4uvwcIaE_YEk7AzkV5t89tyNbW566WAy7jHWP9Km6fgOUWYT4XUMQiKA-LhESZxUjd4Hig20mLccFX_XDTjZai8r9rXx70UuQibsf6Rd8fluO9xt-_O-Xu7ePwHOCaJr/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHNbsIwEIRfxZcci00oiB4rKkWl0NBDpdSXyiSLMThrYzs0vH0dxKU_UHqy1hrNtzNLOS0oR7FXUgRlUOg4v_HR-2z8NOpPM_ac5fkDe8kW6eNtOklZ1qdTyi8LooPa7Hb8nvLSYIA20AJraawnxxlDwipTgw-qTFhwAr01LhwXSNgKKmiJdKbBKuq1hjIQv1bWKpREoQ-uKTup70Cpm0_mknIrwvpG4crQ4qshLf5heDlazs4Q94CVcdG7tloJLIEWNbhyLbBSHogV5bZDyUZVoBWCv6oiFV-Hp7Mk7AckYX9AvqXJF6_9mOZukI5m0wFjwzNpmp7vEWn2EV7HRUgEEB_LBOJANlqcutdi2XFk_N01ykGnvS5YPFAFX4JchUzY70i75ctDOz60w-VQbw4fn8nQ6_o!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBUsIwEIZfJZceJaEIg0cHZzpWsHhwpubihHYNC21SkhTL27swXlDBnjKb2ez3fxsuec6lUXvUKqA1qqL6TU7e59OnyTBNxHOSZQ_iJVnGj7fxLBbJkKdcXm-gCbjZ7eQ9l4U1AbrAc1Nr23h2qk2IRGlr8AGLSASnjG-sC6cAkSiUcwiOVWi2_jgrdovZQnPZqLC-QfNheX7-hufnb64HzMSFoXswpXUUsW4qVKYAntfgirUyJXpgjSq2aDTTLZZAIPC9RJFOZ76XG4lfkEj8A_lhky1fh2RzN4on83QkxPiCTTvwA6btnuA1BWEEYJ72BcyBbqtTIDKo1OrI0XS7a9HBsbefGP1BCWcivZCR-BvZbOXq0E0P3Xg1rjaHzy-u1iGT/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdQX5CRbY0jWwXYo_H0X1AtpoZyssdbzZtZc8oxLVDujVTAWVUX6Q46Ws_HLqD9NxGuSpk_iLVnEz_fxJBZJn0-5vD5ADma93cpHLguLAfaBZ1hr23h20hgiUdoafDBFJIJT6BvrwilAV7NipZyGXBUbfzSO3Xwy11w2KqzuDH5anp0_6Oozg-vRU3GBsAMsraPwdVMZhQXwrAZHxlgaD6whb4Oa6daUUBkEf9MKDJ0Of9YeiV-QSPwD6bRJF-99avMwiEez6UCI4YU2bc_3mLY7gtcUhBGAeVoWMAe6rU6BqEGl8iNH0-22NQ6Os7cVow8o4azITchI_I1sNjI_7MeH_TAfVuvD1zcwfdEH/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpC6XKW29EGidkqQM3n6m2gUGjFPkyPH3fw6XPOMS1dZoFYxFVVH9IUefs_HLqD9NxGuSpk_iLVnEz_fxJBZJn0-5vN5AE8xqs5GPXBYWA-wCz7DWtvGsqzFEorQ1-GCKSASn0DfWhS7Aac2KpXIaclWsPSshKNMljN18MtdcNios7wx-WZ4dvzutz825LpKKC6AtYGkdqdRNZRQWwLMaHM3H0nhgDSEMaqZbU0JlEPxNCzF0Ovz9hEj8gUTiH8iJTbp475PNwyAezaYDIYYXbNqe7zFttwSvKQgjAPO0M2AOdFt1gcigUvmBo-l20xoHh97bxOgfSjgSuQkZifPIZi3z_W683w3zYbXaf_8Aas5ZLA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkWl0NBDpdQXZBLXLDjrYDuU_H0d1AtpoTlZY633zYwppxnlKI6ghAeDQgf9wSfrxfRlMpwn7DVJ0yf2lqzi5_t4FrNkSOeU3x4IG2B3OPBHynODXp48zbBUpnLkrNFHrDCldB7yiHkr0FXG-rOBria5FlASwEMNtmlXx3Y5WyrKK-G3d4CfhmaXT7q6s-K2_ZRdYRwlFsaGAGWlQWAuaVZKm28FFuAkqUS-B1RE1VBIDShdrxognBZ_qo_YL0jE_oF00qSr92FI8zCKJ4v5iLHxlTT1wA2IMscAL4MREgDEhboksVLV-mwoJNBi03JUuG3Lk-1sv2DhCwp5EaQXMmJ_I6s93zSnaXMab8Z613x9A89sGxo!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBNT4QwEED_Si8c3RZQosfNmqDICh6M2IvpQi3jQlvaQtRfb3djYvzYlVNn2um8eYMprjCVbALBHCjJOp8_0uQpP79Jwiwlt2lRXJK7tIyuT6NVRNIQZ5geL_Ad4GUY6BLTWknHXx2uZC-UtmifSxeQRvXcOqh9ZJRGtgW9-xeZ9WotMNXMtScgnxWuvt6PgwtyoMHEZaOMR_e6AyZrjquem7plsgHLkWb1FqRAYoSGdyC5nSUA_jTyc2kB-QUJyD-QHzZFeR96m4s4SvIsJuTsgM24sAsk1OThvR8EeQCyjjmODBdjtx_IG3Rss-MIfzuMYPiudp6YM6zh30RmIQPyN1Jv6eYtfs-vuql_KPPlBzxrup8!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZDLbsIwEEV_xZssi01oEF1WVIqaQkMXlVJvkElcZyCxHdtJ4e_roKqCUh4rz0jjOXMupjjDVLIOBHOgJKt8_0HHy9nkZTxMYvIap-kTeYsX4fN9OA1JPMQJppcH_AZYNw19xDRX0vGtw5mshdIW7XvpAlKomlsHua-M0siWoA9KZHjTguG1n7X9vtDMp3OBqWauvAP5qXD2O3xQHv-7fGhKzizuuCyU8afWugImc46zmpu8ZLIAy5Fm-QakQKKFglcgub1JGPxr5E_IATmBBOQK5I9NungfepuHUTieJSNCojM27cAOkFCdh_epIA9A1jHHfVairfYHeYOKrXqOOEn-qpgzrOBHIjchA_I_Um_oared7LbRKqrWu69vy_adUA!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBUoMwFEV_JRuWNgGU0WWnzqBIBReObTZOCjGNJS-QBEb9ekN1o7aVVeZlXu65J5jiFabABimYkxpY4-c1TZ7zy7skzFJynxbFNXlIy-j2PFpEJA1xhunpBZ8gX7uOzjGtNDj-5vAKlNCtRfsZXEBqrbh1sgoIqBoZ7noDFjmNBg61NmNGZJaLpcC0ZW57JuFFjymHdk8XKsiRsK_XvpJqG8mg4niluKm2DGppOWpZtZMgkOhlzRsJ3E4Sk_408P2ZAfkDCcg_kF82RfkYepurOEryLCbk4ohNP7MzJPTg4coXQR6ArGOO-w8TfbMv5A0athk5wt92vTR83J0m5gyr-Q-RSciAHEa2O7p5jz_ym2ZQT2U-_wS6qJqY/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsQgFIZfhU2XDrTVRpeTManWjq0LY2VjmBYZHG4F2qhPLx2NiZe5rMiBc873f0AMG4gVGTkjnmtFRKgfcfZUnt9kcZGj27yqLtFdXifXp8kiQXkMC4j3N4QN_KXv8RziVitPXz1slGTaOLCtlY9QpyV1nrcRcoMxglM3jSV2uVgyiA3x6xOunjVsvp_3Yyu0Y36kqtM2gGVYQ1RLYSOpbddEddxRYEi74YoBNvCOCq4-cxyMz8Np1deXRegPJEIHIL9sqvo-DjYXaZKVRYrQ2Q6bYeZmgOkxwGUIAgIAOE88BZayQWwDBQNBVhOHhdt-4JZOvceJeUs6-kPkKGSE_keaDV69pe_llRjlQ13OPwCZniIe/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZA7b4MwGEX_ihfGxg4pKB2rVEKlSUmHStRLZMB1nIBt_KDw72uiZugjKZP1Wdf3fMcQwxxiQTrOiOVSkNrPbzjerZdP8TxN0HOSZQ_oJdmGj7fhKkTJHKYQXw_4Bn5oW3wPcSmFpb2FuWiYVAacZmEDVMmGGsvLABmnVM2pCZCWznLBxveh3qw2DGJF7P6Gi3cJ83MO5ufc9UUydKGoo6KS2q_S-D4iSgrzhupyT0TFDQWKlEffDpjjFa25GIkThLg_tfj6xAD9ggToH8gPm2z7Ovc2d4swXqcLhKILNm5mZoDJzsMbvwjwAGAssRRoylx9Wsgb1KQYOczfto5rOmaniVlNKvpNZBIyQH8j1REXQ78c-qiI6sPw8QlPKPNl/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBU8IwEIX_Si85SkKxHTw6ONMRweLBmZoLE9oYFtokTdJa_r0pykEF7CnzMrvve28xxRmmkrUgmAMlWen1G43Xi-lTPJ4n5DlJ0wfykqzCx9twFpJkjOeYXh_wDrCra3qPaa6k453DmayE0jY4aukQKVTFrYMcEdtoXQK3iGiW70GKgMkisFvQ2oveLDTL2VJgqpnb3oB8Vzg7LeHs7NL1iCm54NpyWSjjQ1benMmc46ziJt96b7A8OKFEAwUvQfb4AVXBv0Z-nxeRPxBE_oH8apOuXse-zd0kjBfzCSHRhTbNyI4CoVoPr3yQrws55nhguGjKYyDfoGSbniP8b92A4f3ssGLOsIL_KDIIich5pN7TzaGbHrpoE5W7w8cnfD7lrA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBdT8IwGIX_Sm92KS3DEbw0mCxOcHhhMntDuq2WF7a3o-0m-_d2RGP8ALlq2pyc5zylnGaUo-hACQcaReXvL3y6XswepuMkZo9xmt6xp3gV3l-H85DFY5pQfj7gG2C73_NbyguNTh4czbBWurHkeEcXsFLX0jooAmbbpqlA2oABdhoKQDU0hGY5XyrKG-E2V4CvmmafSZp9Jc-PSdmJqk5iqY2fU_tGgYWkWS1NsRFYgpWkEcXOtxPVQikrwIF5gRT40-DHRwbsFyRg_0B-2KSr57G3uZmE00UyYSw6YdOO7Igo3Xl47YcQDyDWCSeJkaqtjoO8QSXygaP8674FI4fsZWLOiFJ-E7kIGbC_kc2O5_1h1h-iPKq2_ds70ctmCQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBdT8IwGIX_Sm92Ke2GELw0mCwiOLwwmb0h3fZaCls72m5u_953RBO_QK6aNifnOU8ppynlWrRKCq-MFiXeX_h0s5w9TMNFzB7jJLljT_E6ur-O5hGLQ7qg_HwAG9TucOC3lOdGe-g8TXUlTe3I8a59wApTgfMqD5hr6rpU4AKWb4WVkIl874aOyK7mK0l5Lfz2SulXQ9PPLE2_Zs8PStiJshZ0YSxOqrBT6BxoWoHFYl0oB6TGbqUlkY0qoFQa3EViCk-rPz4zYL8gAfsH8sMmWT-HaHMzjqbLxZixyQmbZuRGRJoW4RUOIQggzgsPxIJsyuMgNChFNnAkvh4aZWHIXibmrSjgm8hFyID9jaz3POu7Wd9Nskm569_eAQjKRTI!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBT4MwGIb_Si8cXTsmyzyamRBxk3kwwV6WAp9dN2i7tiD8e8uiB6ebnJo2b97nfYopzjCVrBWcOaEkq_z9jc63q8XTfJrE5DlO0wfyEm_Cx9twGZJ4ihNMrwd8g9gfj_Qe00JJB53Dmay50had7tIFpFQ1WCeKgNhG60qADYhuTLFjFpAyJRg79IRmvVxzTDVzuxsh3xXOvvM4O89fH5aSC4UtyFIZP632vUwWgLMahmZZCl-uWXEQkiPeiBIqIcGOEhT-NPLrUwPyCxKQfyBnNunmdept7mbhfJXMCIku2DQTO0FctR5e-yHIA5B1zAEywJvqNMgbVCwfONy_HhthYMiOE3OGlfBDZBQyIH8j9YHmfbfouyiPqn3_8QlAISUc/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4rKkVNoaGHSqkvlUm2xiRZG9uh8PZ1UIvUUn6Ou9qdmW8opznlKDZKCq80ijrMb3z0Ph0_jfppwp6TLHtgL8k8fryNJzFL-jSl_PxBUFCr9ZrfU15o9LD1NMdGauPIfkYfsVI34LwqIuZaY2oFrtsVFRHGaIW-CVeuU4rtbDKTlBvhlzcKPzTNfz5ofvxxPlzGTkhuAEttQ7wmKAssgOYN2GIpsFQOiBFFpVAS2aoSaoXgroIMqcDid7EROzKJ2AWTPzTZ_LUfaO4G8WiaDhgbnqBpe65HpN4E864VEgyI88IDsSDbeh8oENRi0fnIsF23ysKh84tg3ooSfoFcZRmx_y1NxRe77Xi3HS6G9Wr3-QU_VJbm/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNTwIxEIb_Si97lJZFCB4NJhsRXDyYrL2Y0h3LQLdd2i7Cv7dLBOMHyKmZZuZ95hnKaUG5ERtUIqA1Qsf6hQ9eJ8OHQXecsccsz-_YUzZL76_TUcqyLh1Tfr4hJuByvea3lEtrAmwDLUylbO3JvjYhYaWtwAeUCfNNXWsEn7ANmNI6IhcgVxp9aINSNx1NFeW1CIsrNG-WFocBWvwaOL9azk4kHnJsFYOFkUCLCpxcCFOiB1ILuUKjiGqwBI2mRV-giPF15vOsX3ZHSML-gfywyWfP3Whz00sHk3GPsf4Jm6bjO0TZTYRXcRESAcQHEYA4UI3eLxQNtJi3HBV_1w06aHsvEwtOlPBN5CJkwv5G1is-322Hu21_3tfL3fsHEEvtKQ!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBNU4MwEIb_Si4cbQIoo8dOnUGRCh4cMRcnhZimJRtIAqP-ekPHix-tnDKb3c3zPsEUV5gCG6VgTmpgra-fafKSX94lYZaS-7QorslDWka359EqImmIM0xPD_gX5K7v6RLTWoPjbw5XoITuLDrU4ALSaMWtk3VAdlqbaSUy69VaYNoxtz2T8KpxdWidxhXkyO7IodHGA1XXSgY1x5Xipt4yaKTlqGP1XoJAYpANbyVwOyu29KeBr68KyC9IQP6B_LApysfQ21zFUZJnMSEXR2yGhV0goUcPVz4I8gBkHXMcGS6G9hDIG7RsM3GEv-0Hafg0O0_MGdbwbyKzkAH5G9nt6eY9_shv2lE9lfnyE3Nd7Bk!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNc4MgEED_ChePDWiqkx476YxTm9T00BnLJUOUEgyCAlr990XTSz-Sellml2XfPiCGGcSSdJwRy5UkwuVvONpvVk-Rn8ToOU7TB_QS74LH22AdoNiHCcTXG9wEXjYNvoc4V9LS3sJMVkzVBky5tB4qVEWN5bmHSqX0OY4PA71dbxnENbHHGy7fFczOV1O8jk7RhQkdlYXSDl7VghOZU5hVVOdHIgtuKKhJfuKSAdbyggouqZmlwN2p5de3eegXxEP_QH7YpLtX39ncLYNokywRCi_YtAuzAEx1Dl65RYADAGOJpUBT1oppIWcgyGHkMFdtWq7p2DtPzGpS0G8is5Ae-htZn_Bh6FdDHx5CUQ4fn1o4Kto!/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department