1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MhbFbt7TQFqL_3rLRg7puODVvMn3fe4MprjFVbBKcOaEVk17vaPJcpHdJmGfkPivLG_KQVdHtZbSJSBbiHNMzCyWZHSKz3Ww5pj1z-wuhXjWuJ1CtNqjRXS8FUw3gugPT7JlqhQXkRHMAJxRHfoAkewHpxewl3oaBrjFttHLw7nCtOq57i45auYAI_xr1lT8gf0ABWQA638rXPt0KWrEoY6s7sB4dkPnHL1hZPYYedh1HSZHHhFz9AxtXdoW4nnzbzrseC1jHHCADfJTHC1hcf3fy02EUBuZduyilM6yFH5dbhAzIaWR_oLvUpR-xnLqnqlh_Au5zJzs!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBT4MwGMX_lV44uhYmBI9mJkTcZB5MWC-mg8-uG7TQFtz-ewvRw3QuePmar2nf-72HKc4xlawXnFmhJKvcvqHR2zJ-ivw0Ic9Jlj2Ql2QdPN4Gi4AkPk4xvfIgI4NCoFeLFce0YXZ3I-S7wnkPslQaFapuKsFkATivQRc7JkthAFlRHMAKyZG7QBXbQuWWQUvs25beY1ooaeFocS5rrhqDxl1ajwh3avnF75FfRh6ZYHQ9lYt9ORWUYhxIQ9sJDbUjMpOoS1WDcTAecd_Hca7xAyhbv_oO6G4eRMt0Tkj4B1A3MzPEVe8aGXTGkMYyC06dd9XYkgP8zv1_bqtZCWftTrL0yGXL5kA3sY1Px3AbVvvTxyflF13-/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRb4IwFIX_Sl941FYchD0uLiFjOtzDEuzLUuGuVqGFtqD--xWyPbip4ak5N7f3fOdgijNMJesEZ1YoyUqnNzT8XEav4SyJyVucps_kPV77Lw_-wifxDCeY3llISX_B16vFimNaM7ubCPmlcNaBLJRGuarqUjCZA84q0PmOyUIYQFbkB7BCcuQGqGRbKJ3ob4l909AnTHMlLZwszmTFVW3QoKX1iHCvlj_8Hvln5JERRvdTudjXU0EhcGba2lmBNmiCJByRVWiYj2AvVAXGIXnE_fDIjUt_4NL1x8zBPc79cJnMCQluwLVTM0Vcda6dyrkNgY1lFpAG3pZDYwZnvx24adMKDf2uGUVvNSvgoulRlh65blkf6Cay0fkUbINyfz5-A79m_UI!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDBbsIwEER_xZccwU5oED1WVIpKoaGHSsEXZJKtMUnsYDsU_r6bqD20pSin1a5W82aGcppRrsVJSeGV0aLCfcOn2-XseRouEvaSpOkje03W0dNdNI9YEtIF5TceUtYpRHY1X0nKG-H3I6XfDc1OoAtjSW7qplJC50CzGmy-F7pQDohXeQleaUnwQCqxgwqXTksdjkf-QHlutIezp5mupWkc6XftA6ZwWv3lP2B_QAEbALqdCmNfTwWFoplrG0SBdWREalF22h1OghvkvzA1OLQVMFQL2A21XybT9VuIJu8n0XS5mDAW_2OyHbsxkeaELdVI7IM7LzwQC7Kt-ubQ6ncXeD22ykL3OyyBt6KAH40PQgbsOrIp-WbmZ5dzvIurw-XjE0Ae0H0!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb4MwEIX_ihfGxoYURMcqlVBpUtKhEvFSOXAlToxtjKHJv69B6dAmjVjudKfTe987THGOqWQ9r5jlSjLh5g2NPpbxS-SnCXlNsuyJvCXr4Pk-WAQk8XGK6Y2DjAwKgVktVhWmmtndHZefCuc9yFIZVKhaC85kATivwRQ7JkveArK8OIDlskJugQTbgnDDoMX3TUMfMS2UtHC0OJd1pXSLxllaj3DXjTzze-TCyCMTjG6ncrGvp4KSjwVpo3pegkFKDyDtJPJS1dA6II84ibFc6vwBy9bvvgN7mAfRMp0TEv4D1s3aGapU7z5TO68xbGuZBWSg6gQ7Q_7kd9um4waG22ns1rASfn15kqVHrlvqA93ENj4dw20o9qevb1CKjO4!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDPT4MwFMf_lV44uhYmyzyamRBxk3kwYb2YDp5dN2hLW3D77y1ED-okXNq8l5fP9wemOMdUsk5w5oSSrPLzji7e1sunRZgm5DnJsgfykmyjx9toFZEkxCmmIwcZ6QmR2aw2HFPN3OFGyHeF8w5kqQwqVK0rwWQBOK_BFAcmS2EBOVGcwAnJkV-giu2h8kPPEsemofeYFko6ODucy5orbdEwSxcQ4X8jv_wH5I9QQCYIjafysa-nglIMD6qZ1j3UaijsgOatKHs22EkpSlWD9eYC4nHDM878ZTjbvobe8N08WqzTOSHxP4bbmZ0hrjrfWO11B6p1zAEywNtqaNEb_u7Fb5tWGOhvp-VwhpXwo_1JkgG5LqlPdLd0y8s53sfV8fLxCSYmu8Q!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZccW29SWpUjKlJEaEk5IFJfkEkW1zSxXdsp8Pc4EagCSpWL7V2tZuatKaMFZYofpOBeasXrUG_Y7Gk5v53FWQp3aZ5fw326Tm4ukkUCaUwzys4M5NApJHa1WAnKDPfbkVQvmhYHVJW2pNSNqSVXJdKiQVtuuaqkQ-JluUMvlSChQWr-jHUoOi35ut-zK8pKrTy-e1qoRmjjSF8rH4EMt1Vf-SP4YxTBAKPzVAH7NBVWsj9Iw43pRJ3B0vXSopVVp42OFlOIoRtxg4Aq3aALOSMIyv1xVj6Co_wvjHz9EAeMy0kyW2YTgOk_GO3YjYnQh7DHJkToDZznHolF0db9bkP2722F7r6VFrvZYUje8gp__MkgywhOW5od28z9_OMNH0fh5T4B5-7DCg!!/
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/lZFBT8MgFMe_CpceN1jnmno0M2mcm50HY8fFYPtkuBYY0Knf3tdGD9O51AvwCPn_3u9BOS0o1-KgpAjKaFFjveHJ0zK9TSaLjN1leX7N7rN1fHMRz2OWTeiC8jMPctYlxG41X0nKrQjbkdIvhhYH0JVxpDSNrZXQJdCiAVduha6UBxJUuYOgtCR4QWrxDDUWXZZ63e_5FeWl0QHeAy10I431pK91iJjC3emv_iP2CxSxAaDzVqh92goq1S-kEdZ2od5C6fto2aqqywZPi3SWEOE1cbBvlYMG-_aD3CrTgMeWI4aQfjlLithJ0g-5fP0wQbnLaZwsF1PGZn_ItWM_JtIccLpdTs_yQQTAdNnW_cRR43uG_7cLTlRw9FODkBE7jbQ7vklD-vEGjyM8-U-BMJND/
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/lZFBT8MgFMe_CpceN2inSz2amTTOzc6DseNisH2y51pgQKt-e2mjh-m2zAvwCPn_3u9BOS0oV6JDKTxqJepQr_n0eZHeTeN5xu6zPL9hD9kqub1IZgnLYjqn_MSDnPUJiV3OlpJyI_xmhOpV06IDVWlLSt2YGoUqgRYN2HIjVIUOiMdyCx6VJOGC1OIF6lD0Wfi22_FrykutPHx4WqhGauPIUCsfMQy7Vd_9R-wPKGJngE5bBe3DVlDhsJBGGNOHOgOlG6Jli1WfDY4WacwIqk5jCcTCrkULTejdneVX6QZcaDtiATQsJ2kRO0r7JZmvHuMgeTVJpov5hLHLI5Lt2I2J1F2Ycp8z8JwXvk-XbT1MPqj8zPL_ht6KCvZ-7CxkxA4jzZavU59-vsPTKJzcF8FZDlQ!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZHBTsMwDIZfJZcet2QdTOOIhlQxNjoOiC4XFBqThbVJ1qQF3h43ggNjTL04seX8vz-HclpQbkSnlQjaGlFhvuWz59X8bjZZZuw-y_Mb9pBt0tuLdJGybEKXlJ9pyFmvkDbrxVpR7kTYjbR5tbTowEjbkNLWrtLClECLGppyJ4zUHkjQ5R6CNopggVTiBSpMei39djjwa8pLawJ8BFqYWlnnScxNSJjGszHf8yfsj1HCBhidp0Ls01QgdQykFs71ot5B6aO0arXstcHTQoogSCcqLeOYg7CkrcHjtAlD_RjOmuCDI5MjpHzzOEGkq2k6Wy2njF3-g9SO_Zgo2-FOaxwk2vggApAGVFtFbUT62RxWD61uoO_1g8BCIyT8-p9Blgk7ben2fDsP8893eBrhzX8BxzjAwQ!!/
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/jZHBUsIwEIZfJZceIaEIU48OznREsHhwLLk4sV1DpE1CkqK-vdsqBxU7vWyym53_329DOc0p1-KopAjKaFFhvuXzp1VyO58sU3aXZtk1u0838c1FvIhZOqFLynsaMtYqxG69WEvKrQi7kdIvhuZH0KVxpDC1rZTQBdC8BlfshC6VBxJUsYegtCRYIJV4hgqTVku9Hg78ivLC6ADvgea6lsZ60uU6REzh6fT3_BH7YxSxAUb9VIh9ngpK1QVSC2tbUW-h8J20bFTZaoOneTKLiRcVfL2YHXFgjQtDCUtTg8fBI4ZWXej1i1iP3y_QbPMwQdDLaTxfLaeMzf4BbcZ-TKQ54qZrnKnT9UEEQGnZVN32EfS0T6weGuWg7fWDGIMTJfz4tUGWETtvafd8m4Tk4w0eR3jzn0WU4T8!/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZBBTwIxEIX_Si97lJZFCB4NJhsRXDyYLL2Y0o5LodvutmWFf--w0YOKZE-TN5m8972hnBaUW9HqUkTtrDCo13zytpg-TYbzjD1nef7AXrJV-nibzlKWDemc8isHOTs7pH45W5aU1yJub7R9d7RowSrniXRVbbSwEmhRgZdbYZUOQKKWe4jalgQXxIgNGBRnL71rGn5PuXQ2wjHSwlalqwPptI0J0zi9_eJP2J-ghPUIut4Ka19uBUrTIkTnobNTkhgnOxQEUBB6FVCugoBcCUO7hF2z-4WZr16HiHk3SieL-Yix8T-Yh0EYkNK1-KcKIzvzEEUE4qE8mC4BWb-_gdvmoD2cb_tViF4o-PHzXpEJuxxZ7_l6Gqen43gzNrvTxycwCQao/
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/jZFBU8MgEIX_CpccW2iqmXp06kzG2Jp6cEy5OAhrik0gARr137vN6EGtMSfYXea99y2U04JyIzpdiqCtERXWW548rhY3ySxL2W2a51fsLt3E12fxMmbpjGaUDzzI2VEhduvluqS8EWE30ebZ0qIDo6wj0tZNpYWRQIsanNwJo7QHErTcQ9CmJNgglXiCCoujln5pW35JubQmwFughalL23jS1yZETOPpzGf-iP0yitgIo2EqxD5NBUrTwgfroJdTklRW9lEwgAL_z3AEnbI1eAwdMfSK2IDc4PAnYL65nyHgxTxOVtmcsfM_AA9TPyWl7XDDNebpxX0QAYiD8lD1DgjytUfstgft4Ph2HF9wQsG33xplGbHTls2ebxdh8f4KDxO8-Q-XH82W/
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/jZFBU8IwEIX_Si45QtKiDB4dnOmIYPHgWHJxYrOWSJqUJEX99247eFCR6SnZzc5779swwQomrDzoSkbtrDRYb8T0eTm7myaLjN9neX7DH7J1enuRzlOeJWzBxJmBnHcKqV_NVxUTjYzbkbavjhUHsMp5Urq6MVraElhRgy-30iodgERd7iBqWxFsECNfwGDRaem3_V5cM1E6G-EjssLWlWsC6WsbKdd4envMT_kfI8oHGJ2nQuzTVKA0K0J0Hno5VRLjyj4KBlAQWOGh6oN1b8dBoytbY3QyIm2jZAQ1iFO5GgLGpxxdKT_jSvkw11_Q-foxQeirSTpdLiacX_4D3Y7DmFTugFvvBbsMIaIiQdvW9EGQ_Hu32N232kM3GwaRRi8V_PjBQZaUn7ZsdmIzi7PPd3ga4S18ASOJqoY!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBTsMwEER_xZccqd2UROWIihQRWlIOSKkvyHUW161jJ7YT2r_HjeAAlCqn1axWM28WU1xiqlkvBfPSaKaC3tD0bTl_Sqd5Rp6zonggL9k6fryNFzHJpjjH9MpBQc4OsV0tVgLThvndjdTvBpc96MpYxE3dKMk0B1zWYPmO6Uo6QF7yA3ipBQoLpNgWVBBnL7lvW3qPKTfaw9HjUtfCNA4NWvuIyDCt_uKPyJ-giIwIut4q1L7cCio5AKGu4Qg4Z54pIzoYBV6ZGlzgiUiwicglm19Yxfp1GrDuZnG6zGeEJP9gdRM3QcL04S91iBqqOs88IAuiU8OvHC6_24dt20kL51s3Ct1bVsGPH4-KjMjlyOZAN3M_Px2TbaL2p49PyWTdUg!!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MhbFbt7RQCtF_byFqortuODVvMn3ve4MpLjFVbBScWaEVk07vaPScxXeRnybkPsnzG_KQFMHtZbAJSOLjFNMzCzmZHAKz3Ww5pi2z-wuhXjUuR1C1NqjSTSsFUxXgsgFT7ZmqRQ_IiuoAViiO3ABJ9gLSiclLvHUdXWNaaWXh3eJSNVy3PZq1sh4R7jXqi98jR0EeWRB0vpWrfbpVy4xVYJABOQP0i4hr3UDvQDxy_P8PSF48-g7kOgyiLA0JufoHZFj1K8T16C7RuIy5XG-ZBWfNhx-4775u2g3CwLS7jNkaVsOvqy6K9MjpyPZAd7GNP0I5Nk9Ftv4ES2c4Xw!!/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZHBT8MgGMX_FS49Omjnlno0M2mcm50Hk46LYe0nZWuBAa3bfy9t1EQ3Zz3BB-S993tgijNMJWsFZ04oySo_r-n0ZRE_TMN5Qh6TNL0jT8kqur-OZhFJQjzH9MKDlHQKkVnOlhxTzVx5JeSrwlkLslAG5arWlWAyB5zVYPKSyUJYQE7kO3BCcuQPUMU2UPmh0xLb_Z7eYpor6eDgcCZrrrRF_SxdQIRfjfzIH5ATo4AMMLpM5bHPU2lmnASDDFR9AIszWwqtO_1C5U3tE_rLfSMMdHs7iKhQNVgfNCAn-gH5Q_8HSLp6Dj3IzTiaLuZjQia_gDQjO0Jctb7JXrMrxzrmwKvz5gvus6__MznDCvj2K4MsA3LeUu_oOnbx8TDZTKrt8e0dX41i-A!!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHRTsIwFIZfpTe7lJbhCF4aTBYRHF6YjN6Y0h1L2XY62oLw9naLmiiIeNWcpvm__zulnOaUo9hpJbw2KKowL_jwZTp6GPYnKXtMs-yOPaXz-P46Hscs7dMJ5WceZKxNiO1sPFOUN8KvrjS-GprvAAtjiTR1U2mBEmheg5UrgYV2QLyWJXiNioQLUoklVGFos_R6s-G3lEuDHvae5lgr0zjSzegjpsNp8aN_xI5AEbsAdN4qaJ-2aoT1CJZYqLoCjuYyXBns0hshS6FaloXNVluoQ2F3kVRhanCha8SOEBH7G_FDJ5s_94POzSAeTicDxpJfdLY91yPK7MI-25yO4LzwENLV9kvxc2v_1_JWFPDtby5CRuw0sin5YuRHh32yTKr14e0dlIbWOg!!/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFRb4IwFIX_Sl94nC04iXtcXELGdLiHJdiXpcJdrUCLbXH671fIZsJkhqfm3tycc75TTHGKqWRHwZkVSrLSzRsafiznL6EfR-Q1SpIn8hatg-f7YBGQyMcxpjcOEtIqBHq1WHFMa2Z3d0J-KpweQeZKo0xVdSmYzACnFehsx2QuDCArsgKskBy5BSrZFko3tFpifzjQR0wzJS2cLE5lxVVtUDdL6xHhXi1_8nvkysgjI4xuUznsYaqaaStBIw1lF8D0qWqWFa0Vb0Te-oAZRZSrCowL6pEr_T7MgP4fkGT97juQh2kQLuMpIbN_QJqJmSCujq7JymXoyjGWWXDWvLnA_fbltodGaGhvxzFZzXLo_cooS48MW9YF3czt_HyabWfl_vz1DVrofkU!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/rZFBT4MwFMe_Si8cXQsTgkczEyJuMg8mrBfTwZN1Ky20ZW7f3kJ0idlciPHU_F9e3-_9Wkxxjqlke14xy5VkwuUVjd7m8VPkpwl5TrLsgbwky-DxNpgFJPFxiumVhoz0EwK9mC0qTBtmNzdcviuc70GWSqNC1Y3gTBaA8xp0sWGy5AaQ5cUOLJcVcgUk2BqEC_0svm1beo9poaSFg8W5rCvVGDRkaT3C3anl1_4eOQN5ZAToupXTvmzVMG0laKRBDAuYf7MqVQ3G3ffIGeMvQtny1XdCd9MgmqdTQsJfhLqJmaBK7d2L1m6PYaaxzILDV91J8hvjqm3HNfS9ZpSX1ayEH78zCumRy8hmR1exjY-HcB2K7fHjEzTtC9w!/
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7jErXlrZD-ffeLWqiINlTe29u7_nOKeU0o1yLvSxFkEYLhfWSj15n44fRYJqwxyRN79hTsojvr-JJzJIBnVJ-ZiBlzYbYzSfzknIrwqYn9drQbA-6MI7kprJKCp0DzSpw-UboQnogQeZbCFKXBBtEiRUoLJpd8m2347eU50YH-Ag001VprCdtrUPEJJ5Of_FH7EgoYh2EzrtC26ddWeGCBkccqBbAd3NlwfXaljXqsFa1cUao7UERX698aKA9ubBr4S87JVCYCjxqReyIp4t5fNad509Q6eJ5gEHdDOPRbDpk7PqfoOq-75PS7PGnKmRuxXBzAEQt65_wvpGwu6ulg2bWd8ogOFHAr1_vJBmx05J2y5fjMD68w0sPb_4T8FOGTw!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZFRT4MwEMe_Sl943FqYLvhoZkKcm8wHI-uLqXDr6qCF9pj67S3ELFHmwlN7zeV-_9-VcppRrsVRSYHKaFH6esvnr6v4YR4uE_aYpOkde0o20f1VtIhYEtIl5RcaUtZNiOx6sZaU1wL3E6V3hmZH0IWxJDdVXSqhc6BZBTbfC10oBwRVfgBUWhL_QErxBqUvulnqvWn4LeW50QifSDNdSVM70tcaA6b8afVP_oANQAEbAbps5bXPW9XCogZLLJR9ADfOatfaU0VEjqM8C1OB8xMDNqCOUQzYgPpHOt08h176ZhbNV8sZY9f_SLdTNyXSHP3WK5-spzgUCD6QbE-LOKEsNK2y0PW6UaZoRQG_fnAUMmDnkfWBb2OMvz7gZeJv7htErG-m/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJLLFFoTAq1TEsPg7RfQhrTBqp4iW9b_-XO45BmXqPZGKzIWVRnquRx8TIYvg-44Ea9Jmj6Jt2QWP9_Ho1gkXT7msmEgFaeE2E1HU81lrWh1Z3BpebYHLKxjua3q0ijMgWcVuHylsDAeGJl8A2RQs9BgpVpAGYpTlllvt_KRy9wiwYF4hpW2tWfnGikSJrwOv_ePxBUoEi1AzVZB-7ZVrRwhOOagPC_geQaHGjCA7HLpgVgAOw0LlW98K5vCVuDDkpG4yo5EQ_YfgXT23g0CD714MBn3hOj_I7Dr-A7Tdh8uWAX--SieFEHA6t1F6udOobvdGQen2XY-5FQBv36jFTISt5H1Rs6HNDwe-ot-uT5-fgEqNoIZ/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZceoWVRgkeDyUYEFw_GpRdTukOp7LZLWxDe3lmiJgiSPbUzbfr935QJljNh5c5oGY2zssR6Lgbvk-HToDdO-XOaZQ_8JZ0ljzfJKOFpj42ZuHIh480LiZ-OppqJWsZVx9ilY_kObOE8Ua6qSyOtApZX4NVK2sIEINGoNURjNcEGKeUCSiyat8zHZiPumVDORthHlttKuzqQY20j5QZXb7_zU34GorwF6LoVal-2qqWPFjzxUB4DBJbDvgaLILdcBogEwV7DQqo1nqlSmooYu9kaf2glV7gKAmam_AxF-f8oyk9Rf_Sy2WsP9e76yWAy7nN--4_ethu6RLsdzrfCOMeRhSgjYAq9_VX-mSJ2Gxw0d0MrvehlASd_1QpJ-WVkvRbzYRwePuGtg7vwBeUK2Lk!/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRb4IwFIX_Sl94nK04CHtcXELGdLiHJdiXpcK1VqGFtjD99ytkM9l0hqebc3NzzncupjjDVLJOcGaFkqx0ek3Dj0X0Ek6TmLzGafpE3uKV_3zvz30ST3GC6Y2DlPQOvl7OlxzTmtndnZBbhbMOZKE0ylVVl4LJHHBWgc53TBbCALIiP4AVkiO3QCXbQOlE7yX2TUMfMc2VtHC0OJMVV7VBg5bWI8JNLb_5PXIR5JERQbdbudrXW9VMWwkaaSgHAIOzLWtGYReqAuNoPHJh4pHe5A9SunqfOqSHmR8ukhkhwT9I7cRMEFed-0nlgoaaxjILzp-3Z8yf5m7btEJDf2tGgVvNCvj131GRHrkeWR_oOrLR6RhsgnJ_-vwCMn3r9w!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZDNboMwEIRfxReOjR1SED1WqYRKk5IeKhFfKge2xAmswXb-3r4GtZHapBGn1axWM98s5TSjHMVelsJKhaJyesnDj1n0Eo6TmL3GafrE3uKF_3zvT30Wj2lC-Y2DlHUOvp5P5yXljbDrO4mfimZ7wEJpkqu6qaTAHGhWg87XAgtpgFiZb8FKLIlbkEqsoHKi85KbtuWPlOcKLRwtzbAuVWNIr9F6TLqp8ZvfYxdBHhsQdLuVq329VSO0RdBEQ9UDGJodYCVRaDOIvVA1GIfksQsnj52d_sCli_exg3uY-OEsmTAW_AO3G5kRKdXefad2aX1hY4UFF1LuzsA_P3Dbdic1dLfD6K0WBfz69KBIj12PbLZ8GdnodAxWQbU5Hb4AAkmBjQ!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDemQu3U6Q-0hejbW4guZhwnrJpzc3vOdy7EsIZYkZEz4rhWRHi9w8lrkT4kYZ6hx6ws79BTVkX319EmQlkIc4gvLJRocojMdrNlEHfE7a-4etewHqlqtQGNlp3gRDUU1pKaZk9Uyy0FjjcH6rhiwA-AIG9UeDF58Y--x2uIG60c_XSwVpLpzoJZKxcg7l-jfvgD9CcoQAuCLrfytc-3coYo22nj5vhFuK2W1HqKAJ18PkEoq-fQI9zGUVLkMUI3_yAMK7sCTI_-BtIHzLWst6TAUDaI2dvC-repn_YDN3TatYuAPWZLj-65KDJA5yO7A96lLv2KxShfqmL9DcPOOJ0!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR0IZiB0nJlVjsLLDpJLLFNKsDbROSFIGbz-3Ygc2hnqKfsvy58-hnGaUgzjoQgRtQFSY13zysZi-TIbzhL0mafrE3pJV_Hwfz2KWDOmc8hsNKWsnxG45WxaUWxHKOw2fhmYHBblxRJraVlqAVDSrlZOlgFx7RYKWOxU0FAQLpBIbVWFoZ-ntfs8fKZcGgjoGmkFdGOtJlyFETOPr4Lx_xP6AItYDdNsKta9bBSfAW-NCh6eZJCVxZqPBGyC-1Na2JIzBNbJt8b2UclMrj5tG7BIQsR6AXyrp6n2IKg-jeLKYjxgb_6PSDPyAFOaAt6xxie48HrGKOFU0lThv_3MxrO4b7VTb208KVXJ18S-9kBG7jrQ7vp6G6ek43oyr7enrG6Q5Iec!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwEMe_Sl_2KC1DCD4aTBYRHD6YjL6Ysp1dobuOtkP49naIJiiSPTX_y-V-97tSTjPKUeyUFF4ZFDrkJR-9zcZPo_40Yc9Jmj6wl2QRP97Gk5glfTql_EpDytoJsZ1P5pLyWvjyRuG7odkOsDCW5KaqtRKYA80qsHkpsFAOiFf5BrxCSUKBaLECHUI7S623W35PeW7Qw97TDCtpakeOGX3EVHgtnvaP2B9QxDqArlsF7ctW3gp0tbH-iKeZBAQrNLGm-WG4UtV1GxQ6b5u87XSdzApTgQsLR-ycE7HunF9i6eK1H8TuBvFoNh0wNvxHrOm5HpFmFy5bhV2-AIEOxIJstDhJfN8vVLeNstD2dnMLRgWc_VInZMQuI-sNX479-LAfroZ6ffj4BLvD2Z8!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsGXyiRLMDh2sJ2U_H2XqD3Q0igna1areTNrymlKuRaNLISXRguFesNnH8voZTZexOw1TpIn9havw-f7cB6yeEwXlPcsJOziENrVfFVQXgm_v5N6Z2jagM6NJZkpKyWFzoCmJdhsL3QuHRAvsyN4qQuCA6LEFhSKi5c8nE78kfLMaA9nT1NdFqZypNPaB0zia_V3_oD9AQVsAKi_Fda-3cpboV1lrO_wNHXeWOicdyKTSvqWiDy34By4QWVyU4LDjAG7tg5Yr_Wv-Mn6fYzxHybhbLmYMDb9J349ciNSmAbvVyK-c3cIBGKhqFVHxtw_V8LpqZYWLrvD6mCJHK7-YhAyYLeR1ZFvIh-15-l2qg7t5xfw2A-l/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZFNb8IwDIb_Si49joQyEDtOTKrGYGWHSSWXKbShGFonJIHBv59bbQf2wXqKbFnv48fhkmdcojpCqQIYVBXVSzl6m42fRv1pIp6TNH0QL8kifryNJ7FI-nzK5ZWBVDQJsZtP5iWXVoXNDeDa8OyosTCO5aa2FSjMNc9q7fKNwgK8ZgHynQ6AJaMGq9RKV1Q0WbDd7-U9l7nBoE-BZ1iXxnrW1hgiAfQ6_Nw_Ej9AkegAum5F2r9bBafQW-NCi-eZ34C1TXih14DQNH0LWhtX-046ham1py0jcRkeiX_Cvymki9c-KdwN4tFsOhBi-IfCoed7rDRHumFNC7SBnpCaOV0eqpZNm39dirr7AzjdzHYTIo1CX_xHJ2QkfkfanVyOw_h8Gq6G1fb8_gGpirnr/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBbsIwDIZfJZceR0IZFTtOTKrGYGWHSSWXKbRZCaROmqQM3n4uYgc2hnqKbFn-_s-hnOaUg9irSgRlQGisVzz5mE9ekuEsZa9plj2xt3QZP9_H05ilQzqj_MZAxroNsVtMFxXlVoTNnYJPQ_O9hNI4UpjaaiWgkDSvpSs2AkrlJQmq2MmgoCLYIFqspcai26W2TcMfKS8MBHkINIe6MtaTUw0hYgpfB-f8EfsDilgP0G0r1L5uFZwAb40LJzzNMZQ3WpUiYAS_UdZ2JAU-uLboRnwvpdLU0mPSiF0CItYD8EslW74PUeVhFCfz2Yix8T8q7cAPSGX2eMsaQ5zO4xEriZNVq8U5_c_FsNu0yslutp8UqpTy4l96ISN2HWl3fDUJk-NhvB7r7fHrG1F-DEE!/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZFNb8IwDIb_Si49joQyEDtOTKrGYGWHSSWXKbRZa0idkAQG-_VLOybtg6GeIluWn_dxKKcZ5Sj2UAoPGoUK9ZKPXmbjh1F_mrDHJE3v2FOyiO-v40nMkj6dUn5hIGXNhtjOJ_OSciN8dQX4qmm2l1hoS3JdGwUCc0mzWtq8EliAk8RDvpEesCShQZRYSRWKZhest1t-S3mu0cuDpxnWpTaOtDX6iEF4LZ7yR-wPKGIdQJetgvZ5K28FOqOtb_E0cxUY0ywHbBI0YBCKhLFCkneN0nVSKnQtXUgasZ-AiHUA_FJJF8_9oHIziEez6YCx4T8qu57rkVLvwy3rEKI9jwtYSawsd6rlh_RfFwvd7Q6sbGa7SX1m_P4vnZARO480G74c-_HxMFwN1fr49gEDezQL/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZGxbsIwEIZfxUvGYhMKomNFpagUGjpUCl4q4xzG4NjGdmh4-zqIDrQUpZN1p1_33XfGFBeYanaQggVpNFOxXtLRx2z8MupPM_Ka5fkTecsW6fN9OklJ1sdTTG8EctJOSN18MheYWhY2d1KvDS4OoEvjEDeVVZJpDriowPEN06X0gILkOwhSCxQbSLEVqFi0s-R2v6ePmHKjAzQBF7oSxnp0qnVIiIyv0-f9E_ILlJAOoNtWUfu6VXBMe2tcOOFxsYYSGiScqeNwbpQCHpDfSGtbotQ-uJq3Ud9JrTQV-LhxQi5BCfkH6IdavnjvR7WHQTqaTQeEDP9Qq3u-h4Q5xNtWcZnTuXzEA3IgasXOFt8XjN19LR202W5yUamEi3_qhEzIdaTd0eU4jI_NcDVU2-PnF7R4o-w!/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZBBb4IwFMe_Si8cZwsO4o6LS8icDndYgr2YCm9YhRbawvTb70m2A5sznJrXvPx_v_-jnKaUK9HJQjiplShx3vBou5y9RP4iZq9xkjyxt3gdPN8H84DFPl1QfmMhYZeEwKzmq4LyWrj9nVQfmqYdqFwbkumqLqVQGdC0ApPthcqlBeJkdgQnVUHwg5RiByUOlyx5aBr-SHmmlYOTo6mqCl1b0s_KeUzia9S3v8f-gDw2AnS7Fda-3soZoWytjevxNM2EMRIMwcyjHWWf6wosSnlsmOWxYdYvwWT97qPgwzSIlospY-E_gu3ETkihO7xQhby-tEUCEANFW_YoFP25A_42rTRw2R3nj9Y5DK49Cumx68j6yDczNzufwl1YHs6fX6bB1Fo!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBbsIwEER_xZcci00oKD1WVIpKoaGHSsGXyiRbY0jsYDsp_H03UXsIpSgna1areTNrymlKuRaNksIro0WBesNnH8voZTZexOw1TpIn9havw-f7cB6yeEwXlN9YSFjrENrVfCUpr4Tf3Sn9aWjagM6NJZkpq0IJnQFNS7DZTuhcOSBeZQfwSkuCA1KILRQoWi-1Px75I-WZ0R5Onqa6lKZypNPaB0zha_VP_oD9AQVsAOh2K6x9vZW3QrvKWN_hLzVBqpWwFdnBDaqSmxIcJgxY3-hS94wvoifr9zFGf5iEs-Viwtj0n-j1yI2INA3erkR4dw6H9kAsyLroOJj690I4PdbKQrs7rAxGzqH3D4OQAbuOrA58E_nofJpup8X-_PUNStZ7cw!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBbsIwEER_xZcci00oiB4rKkVNoaGHSsGXyiRbY-LYwTYU_r5L1B5IKcrJmtVqZt6acppTbsRBSRGUNUKjXvHJx3z6MhmmCXtNsuyJvSXL-Pk-nsUsGdKU8hsLGTs7xG4xW0jKGxE2d8p8WpofwJTWkcLWjVbCFEDzGlyxEaZUHkhQRQVBGUlwQLRYg0Zx9lLb3Y4_Ul5YE-AYaG5qaRtPWm1CxBS-zvz0j9ifoIj1CLpNhdjXqYITxjfWhTa-qwmmOglrUVSelBCE0r2ISluDx6IRu_Tr6mv-HZBs-T5EkIdRPJmnI8bG_4DsB35ApD3gJWvs0B7HYwoQB3Kv2zhP89974XS3Vw7Ou74XEzYv4eJXekVG7HpkU_HVNExPx_F6rLenr2-an_Om/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZcci01oInqsqBQ1hYYeKgVfKpO4xuCsE9uh8Pd1ovZASlFO1qxW82bWmOIcU2BHKZiTGpjyekPjj-X8JZ6mCXlNsuyJvCXr8Pk-XIQkmeIU0xsLGekcQrNarASmNXO7OwmfGudHDqU2qNBVrSSDguO84qbYMSil5cjJ4sCdBIH8ACm25cqLzkvum4Y-YlpocPzkcA6V0LVFvQYXEOlfAz_5A_IHFJARoNutfO3rrZxhYGttXI8falQoJiskoWmlOY8qU-qKW58xIJdWQz2wHsTP1u9TH_9hFsbLdEZI9E_8dmInSOijv1_l8f1JrAdwZLhoVU-yOP-9kp92ON7t2lF1fOiSX_zFKGRAriPrA93M3fx8iraR2p-_vgEJCdbm/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZBPT4QwEMW_Si8c3RZQgsfNmhCRFTwY2V5MhVrq9g-0hei3t2zUZHXdcOq8yXR-7w3EsIZYkYkz4rhWRHi9w8lzkd4lYZ6h-6wsb9BDVkW3l9EmQlkIc4jPDJRo3hCZ7WbLIO6J6y64etWwnqhqtQGNlr3gRDUU1pKapiOq5ZYCx5s9dVwx4BtAkBcqvJh38bdhwGuIG60cfXewVpLp3oKDVi5A3L9GffkP0B9QgBaAzqfysU-nao3uge14v8hpqyW13oCvfv79ApfVY-jB13GUFHmM0NU_4HFlV4DpySeXfvchjHXEUWAoG8XhGhbW3_l8dxi5ofOsXeTVGdLSoysuQgboNLLf413q0o9YTPKpKtafRPe_Yg!!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZBRb4IwFIX_Sl94nK04CHtcXELGdLiHJdgXU6Er1dJCW5j--xUyE92cYU-996Y55zsHYphBLEnHGbFcSSLcvsbhZhG9hNMkRq9xmj6ht3jlP9_7cx_FU5hAfONDinoFXy_nSwZxTWx5x-WHgllHZaE0yFVVC05kTmFWUZ2XRBbcUGB5vqeWSwbcAQiypcItvRbfNQ1-hDhX0tKDhZmsmKoNGHZpPcTdq-U3v4d-GXlohNHtVC729VSFVjUwJa_PRqBp03JNK0dnRiUoVEWNA3PTSeRsvNT7AZqu3qcO9GHmh4tkhlDwB2g7MRPAVOea6nWG8MYSS506a8XQnoM99fH_DFaTgl60PsrSQ9ct6z1eRzY6HoJtIHbHzy97oMRZ/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBTsMwDIZfJZceWdIWpnGchlRRNloOiC4XFNrQhTVOm7gVvD3pgMNgTD1Ztix_32_KaUE5iEHVApUB0fh-y-fP68XdPEwTdp9k2Q17SPLo9jJaRSwJaUr5mYWMjRciu1ltaspbgbsLBa-GFoOEylhSGt02SkApaaGlLXcCKuUkQVXuJSqoiR-QRrzIxjfjLfXWdXxJeWkA5TvSAnRtWkcOPWDAlK8Wvv0D9gcUsAmg86l87NOpQFfESuwtOIKGfLEnWVdGS-dlAnb6xi-hLH8MvdB1HM3XaczY1T9C_czNSG0G_xHtOYeQDgVKj6j75vAlR4uf3H7a9crKcddN8kYrKnn03UnIgJ1Gtnu-XeDiI24G_ZSvl58nhpms/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQgsfNmhCRFTwY2V5MhbFbF1poC9F_byFqsrpuODVvMn3fe4MpLjGVbBScWaEka5ze0eg5i-8iP03IfZLnN-QhKYLby2ATkMTHKaZnFnIyOQR6u9lyTDtm9xdCvipcjiBrpVGl2q4RTFaAyxZ0tWeyFgaQFdUBrJAcuQFq2As0Tkxe4q3v6RrTSkkL7xaXsuWqM2jW0npEuFfLr_we-QPyyALQ-Vau9ulWZugcBcyioLVqwTi-R36-_cLmxaPvsNdhEGVpSMjVP9hhZVaIq9H1bp31XMVYZgFp4EMz38Jl-m7npv0gNEy7y6JazWo4uuEipEdOI7sD3cU2_gibsX0qsvUnGokJIQ!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZAxb4MwEIX_ihfGxg4piI5VKqHSpKRDJeIlcuDqOAEbbEOTf1-DytA2jZhO73R373uHKc4wlawTnFmhJCud3tJwt4pewnkSk9c4TZ_IW7zxn-_9pU_iOU4wvTGQkv6Cr9fLNce0ZvZwJ-SHwlkHslAa5aqqS8FkDjirQOcHJgthAFmRn8AKyZFroJLtoXSivyWOTUMfMc2VtHC2OJMVV7VBg5bWI8JVLb_5PfLHyCMTjG6ncrGvpzJt7VzA4Eyr1k4lLlQFxoF4ZNz3yLj_CyTdvM8dyMPCD1fJgpDgH5B2ZmaIq859onIeQzhjmQWkgbfl8B1HOeZ13aYVGvpZM4nZalbAj69OsvTIdcv6RLeRjS7nYB-Ux8vnF_4LXQw!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBTwIxEIX_Si89SssiBI8Gk40ruHgwWXoxpTt2C7ttabsI_96C7kFFsqfJTCbvfe8RRgrCNN8ryYMymtdxX7HJ23z6NBlmKX1O8_yBvqTL5PE2mSU0HZKMsCsPOT0pJG4xW0jCLA_VjdLvhhR70KVxSJjG1oprAaRowImK61J5QEGJLQSlJYoHVPM11HE5aanNbsfuCRNGBzgEUuhGGuvRedcBUxWn09_8mP4xwrSH0fVUMfblVL610QU8KSwX207VV8ravvilacBHKkw7MUwviv1CzJevw4h4N0om82xE6fgfxHbgB0iafeyoiYZfmoEHQA5kW597i_xdE_G6a5WD06_vFSA4XsKPvntZYnrZ0m7Zahqmx8N4Pa43x49P12X9PA!!/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZDBboMwEER_xReOjR1SED1WqYRKk5IeKhFfIge2jhOwwTY0-fsaVA5t04jTalarmTeLKc4wlawTnFmhJCud3tJwt4pewnkSk9c4TZ_IW7zxn-_9pU_iOU4wvXGQkt7B1-vlmmNaM3u4E_JD4awDWSiNclXVpWAyB5xVoPMDk4UwgKzIT2CF5MgtUMn2UDrRe4lj09BHTHMlLZwtzmTFVW3QoKX1iHBTy29-j_wJ8siEoNutXO3rrUxbuxQwOBOyUyKfylyoCoxD8cjo0PcYHX7BpJv3uYN5WPjhKlkQEvwD087MDHHVuW9ULmUoaCyzgDTwthw-5EjHzm7btEJDf2smUVvNCvjx2UmRHrkeWZ_oNrLR5Rzsg_J4-fwCzxJrGg!!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDLbsIwEEV_xZssi01oEF1WVIqaQkMXlYI3lUmmxiSxE9uh8PcdoiL1QVFW1lije84dymlGuRZ7JYVXRosK5zWfvi1mT9NxErPnOE0f2Eu8Ch9vw3nI4jFNKL-ykLJTQmiX86WkvBF-e6P0u6HZHnRhLMlN3VRK6BxoVoPNt0IXygHxKi_BKy0JfpBKbKDC4ZSldm3L7ynPjfZw8DTTtTSNI_2sfcAUvlZ_-QfsDyhgA0DXW2Hty61c1yAFHM0QYCVsRF66QdaFqcGhTMDOGQH7nvFLKF29jlHobhJOF8mEsegfoW7kRkSaPV6kRk5f0nnhgViQXdVfCQXPvfG37ZSF0-4wb29FAT-uOwgZsMvIpuTrmZ8dD9EmqnbHj0-Mj15X/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBb4IwFMe_Si8cZwsOw46LS8iYDndYgr0sFd6wCi20xem334PMw5wznJrXvPx_v_-jnGaUK3GQpXBSK1HhvOazj0X0MvOTmL3GafrE3uJV8HwfzAMW-zSh_MZCyvqEwCzny5LyRrjtnVSfmmYHUIU2JNd1U0mhcqBZDSbfClVIC8TJfA9OqpLgB6nEBioc-iy5a1v-SHmulYOjo5mqS91YMszKeUzia9SPv8f-gDw2AnS7Fda-3sp2DVLA0qzpegYCtCnA2FHmha7BopDHzjkeu8y5EEtX7z6KPUyD2SKZMhb-I9ZN7ISU-oCXqZE1lLVOOCAGyq4aroWS5_7423bSQL87zt0ZUcCvK49Ceuw6stnzdeSi0zHchNXu9PUNx-13uA!!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZAxb8IwFIT_ipeMxSYUlI4VlaKm0NChUvBSmeQ1mCS2sZ0U_n1fUBlKKcpk3ZN1991RTjPKlehkKbzUStSo13z2sYheZuMkZq9xmj6xt3gVPt-H85DFY5pQfuNDynqH0C7ny5JyI_z2TqpPTbMOVKEtyXVjailUDjRrwOZboQrpgHiZV-ClKgkeSC02UKPoveRuv-ePlOdaeTh4mqmm1MaRk1Y-YBJfq374A_YnKGADgm63wtrXW7nWYAo4mhU6r4gwRiNOg1xuEHuhG3CIFLCzU3-7dLqAS1fvY4R7mISzRTJhbPoPXDtyI1LqDtfpfU6FnRceiIWyrU-LIeZ5A7zuW2lhOL23ooBfSw-KDNj1SFPxdeSj42G6mda749c38qmwPQ!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl_2KO2GkPloMFmc4PDBZPTFlO3aFbp2tN2Ef29ZRKIi2dPNvbk55zsHU5xjqlgnOHNCKyb9vqLTt3n8NA3ThDwnWfZAXpJl9HgbzSKShDjF9MpDRo4KkVnMFhzThrnqRqh3jfMOVKkNKnTdSMFUATivwRQVU6WwgJwotuCE4sgfkGRrkH45aonNbkfvMS20crB3OFc1141F_a5cQISfRn3xB-SPUUAGGF1P5WNfTmXbxruAPeeroNhKYd0g9FLXYD1RQE5CZ_5voV9o2fI19Gh342g6T8eETP5Ba0d2hLjufDe1N-vjWsccIAO8lX1fnvvUgL_uWmHg-GsHwTvDSvjR8yDLgFy2bLZ0Fbv4sJ-sJ3Jz-PgEvO-LdQ!!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDNToQwFIVfpRuWTgsoweVkTIjICC6MTDemQu10pj_QFqJvbyG6cBwnrJpzc3u-cy7EsIZYkZEz4rhWRHi9w8lrkT4kYZ6hx6ws79BTVkX319EmQlkIc4gvLJRocojMdrNlEHfE7a-4etewHqlqtQGNlp3gRDUU1pKaZk9Uyy0FjjdH6rhiwA-AIG9UeDF58UPf4zXEjVaOfjhYK8l0Z8GslQsQ969R3_kD9AcUoAWgy6187fOtDlqbRSFbLan17ADNX05wZfUcetxtHCVFHiN08w9uWNkVYHr0faW3nStYRxwFhrJBzDewsP5p5af9wA2ddu2imM6Qlv663SJkgM4juyPepS79jMUoX6pi_QWSs7Qk/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBBU4MwEIX_Si4cbVIqDB6dOsOIrdSDMzQXJ4U1DYUEkoDtvzegPai1w2Uzb2ez33uLKc4wlawXnFmhJKuc3tLwbRU9hfMkJs9xmj6Ql3jjP976S5_Ec5xgemUgJcMGX6-Xa45pw-z-Rsh3hbMeZKE0ylXdVILJHHBWg873TBbCALIiP4AVkiPXQBXbQeXEsEuUbUvvMc2VtHC0OJM1V41Bo5bWI8K9Wn7798gfkEcmgK6ncrEvpyqV0uc6wWqhajDOgUeGL1_1NzrdvM4d-m7hh6tkQUjwD7qbmRniqnfZa7d8jGMss4A08K4a72Fwdk7oum0nNAyzZpJZq1kBP-44CemRy8jmQLeRjU7HYBdU5enjE8ax8JQ!/

Third Party Providers

Third Party Providers

Suppliers may use any EDI provider they choose.  Below are recommendations of providers that are familiar with NMG's EDI requirements.  Please note that if one of the below providers is chosen, EDI testing is not required since the providers are accustomed to our guidelines.

 

COMPANY PHONE EMAIL WEBSITE
InterTrade Systems Inc 800-873-7803 solutions@intertrade.com https://edi.intertrade.com/compliance-nmg
eZCom Software 201-731-1800, option 1 sales@ezcomsoftware.com

https://www.ezcomsoftware.com/neiman-marcus-edi/

Spring Systems EDI 1-888-275-2160, option 2 getstarted@springsystems.com www.springsystems.com
Roundhouse 212-244-8081, ext. 3911 stuart@roundhousegroup.com www.roundhousegroup.com
Innovative Systems, LLC / EDI Direct 949-707-1560 edisupport@edidirect.net www.edidirect.net
EDI Gateway Inc. 514-341-5000, ext. 244 sharonb@edigateway.com www.edigateway.com
True Commerce 1-888-430-4489, ext 9533 retail@truecommerce.com www.truecommerce.com
Covalent Works 1-800-496-3380 support@covalentworks.com www.covalentworks.com
View Point 201-935-8610 edihelp@vpoint.com www.vpoint.com
B2B Gateway 401-491-9595, ext. 5 sales@b2bgateway.net www.b2bgateway.net
EDICOM 212-889-1909 marketing_us@edicomgroup.com www.edicomgroup.com
Cressida Associates 201-374-9553 edi@apparelsoftware.com www.cressidaedi.com
TIE Kinetix, Inc. 1-800-624-6354 sales@tiekinetix.com http://go.tiekinetix.com/nmg
DiCentral 281-480-1221, ext. 4 sales@dicentral.com www.dicentral.com
 RMS EDI Solutions 817-989-3570  sales@rmson-line.com https://www.rmson-line.com/