| 1 |
DomesticDomestic |
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| 1 |
EDI |
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| 2 |
EDI Requirements |
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| 3 |
EDI RequirementsEDI Requirements |
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| 2 |
Suppliers - New to EDI |
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| 3 |
Suppliers - New to EDISuppliers - New to NMG |
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| 2 |
Suppliers - Making Changes |
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| 3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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| 2 |
EDI Provider Options |
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| 3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZBBU8IwEIX_Si49SkIrjB4VZzoiWDw4U3NxljaExTQJSUDrrzftMBwUGS6beZvNt--FclpSrmGPEgIaDSrqNz5-n908jYfTnD3nRfHAXvJF-nidTlKWD-mU8jMDBesIqZtP5pJyC2F9hXplaIlBNKRS4D2usOq3EeuMdNB0L3Cz3fI7yiujg_gKtNSNNNaTXuuQMIyn0weXUZ7BnXcYI5x2KGrsS8fZYy0cMbbjelqGNbqaWHChPd76i2zXphE-YJWwSO7LH3zCTuN_xSgWr8MY4zZLx7Npxtjonxi7gR8Qafbxt5pogYCuiQ8QBHFC7hQcIilYCoVaxu52h050s5dFCg5qEWVjFYKuRMIuWpmw0yvtB1-22ffsfrQcqU37-QPxA48X/ |
| 2 |
EDI Mapping Specs and Guidelines |
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| 3 |
EDI Mapping Specs and Guidelines5010 Maps |
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| 3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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| 3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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| 3 |
EDI Mapping Specs and GuidelinesData Validation |
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| 3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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| 2 |
Store and DC Location Codes |
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| 3 |
Store and DC Location CodesStore and DC Location Codes |
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| 3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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| 2 |
InterTrade UPC ecCatalogue |
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| 3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZDBUsMgEIZfhUuOFpLajB61zmSsrakHZyIXhxCKWwkkQKr16SWxJ42ZnpiFZb_vX0xxgalmB5DMg9FMhfqFpq_rq4c0XmXkMcvzO_KUbZP7y2SZkCzGK0wnGnLST0jsZrmRmDbMv12A3hlcgBc14oo5BzvgAw011kjL6v4H7NuW3mDKjfbi0-NC19I0Dg219hGBcFp9sgzlxLhpwxBh3FBUMGBR13AkeBjKlJGdCO4921tWib9vZ6hXphbOA49IQERkBHGKN474FSffPschzvU8SderOSGLf-J0MzdD0hzC1uqggZiukPPMC2SF7NSwMocLxUqhQMtw23ZgRd_rzor1Y8tN3ShgmocQZyEjMo5s3ml5nH-tbxflQu2PH9962QEN/ |
| 1 |
Partner Relations |
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| 2 |
Partner RelationsPartner Relations |
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| 2 |
Shipping Document Requirements |
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| 3 |
Shipping Document RequirementsShipping Document Requirements |
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| 2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZDNTsMwEIRfJZccqZ0EKjhWRQqElIQDIviCto5rTP0X262Ap8eNEAcopeJkjb0734wRQR0iGraCQxBGg4z6kUyf6vObaVaV-LZsmkt8V7b59Wk-z3GZoQqRAwMN3jnkbjFfcEQshOcToVcGdSIwlVAJ3ouVoCMtsc5wB2q3IV6GgcwQoUYH9hpQpxU31iej1iHFIp5Of6aM8oDd4YSxwv6EFlzQzCWOydHPo47Gq2gMuk8s0DVwoXl8HzbCMRVj-aOi90YxHwRN8Q9Eiv9GfKvTtPdZrHNR5NO6KjA--6XOZuInCTfb-Gs7n5HgAwQW3fnmq6KEJZP_qhUc9CxKZaUATVmKj0KmeD_SrsnyrXivr-RWPbT17AOnpAM-/ |
| 3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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| 2 |
Merchandise Packing Guidelines |
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| 3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
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| 2 |
Merchandise Ticketing and Labeling |
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| 3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
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| 3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVBNU8IwFPwrufQoCa0welSc6Yhg8eBMzcUJ7SM8yEdJAoq_3tARD4rY05t9s29331JOS8qN2KEUAa0RKuIXPnydXD0M--OcPeZFccee8ll6f5mOUpb36ZjyM4SCHRRSNx1NJeWNCMsLNAtLSwygSaWE97jAqnUjjbPSCX24wNVmw28or6wJ8B5oabS0jSctNiFhGKczXykjPCN3PmF84XTCRrhgwBEHqtXztNTgqqUwNXogAas1BDSSxAVRYg4qgm6cDv_VVoOP9wn7lSNh_3t04fwsppg992Mx11k6nIwzxgZ_FLPt-R6Rdhf71zFrq-mDCBAjyu13WUebuN1s0cGB6zv9HpyoIULdKBSmgoR1skzYactmzef77GNyO5gP1Gr_9gktlre0/ |
| 3 |
Merchandise Ticketing and LabelingFur Labeling Act |
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| 2 |
Expense Offset Chargebacks |
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| 3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZDNTgIxFIVfpZtZSssgRJeKyUQEBxcmYzfmTrlTCv0Z2g6iT28hxoUCYdWc9vZ851zKaUW5ha2SEJWzoJN-46P36c3TqD8p2HNRlg_spZjnj9f5OGdFn04oPzNQsr1D7mfjmaS8hbi8UrZxtFIRDREaQlCNEgcaab2THsz-h1ptNvyOcuFsxF2klTXStYEctI0ZU-n09idlkmfszidMFY4nbMFHi5541Ae_QCvctWgDEtc0ASMRS_ASaxDr9GZRGbDEgBddICE6j-GiJgtnMEQlMvaPmLHTxIwdJf4pW85f-6ns7SAfTScDxoYnyna90CPSbdNOTUpFwC6SI0RMYWT3uwANNWplZbrddMrjfvayltHDApM0rVZgBWbsImTGjiPbNa8_B1_T-2E91KvPj2-U9LVV/ |
| 3 |
Expense Offset ChargebacksClaim Inquiry |
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| 3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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| 2 |
FAQ |
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| 3 |
FAQFAQ |
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| 2 |
Webinars |
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| 3 |
WebinarsWebinars |
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| 2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZBbT4MwGIb_Sm-43FpAiV4uM0GRybwwbr0xHXS12hNth4dfbyHGRN0IV83bw_M-XyGGG4gV6TgjnmtFRMhbnD2VF7dZXOToLq-qK3Sfr5Obs2SZoDyGBcQjFyrUExK7Wq4YxIb45xlXew033FMJakGc43teD23AWM0skf0L_tK2eAFxrZWn7x5ulGTaODBk5SPEw2rVt2WII7hxwzDCcUNDrFfUAkvFwHNBgr4BYcAMdFQ1-tfRBOVGS-o8ryP0Dx2h0-g_-tX6IQ76l2mSlUWK0PkJ_cPczQHTXfglGeoBUQ1wnnga0Ozw4y3IjgquWNhtD9zS_u60cbwlDQ1RGsGJqmmEJlVG6HilecW7j_SzvBadfFyXiy-oNk3Q/ |
| 1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jY9BT4MwGIb_Si8ctxZQMo_LTIjIZB6MrBfTQVc_LW1py6L-ejviaZmEU_M23_e8z4cprjFV7ASCedCKyZD3NHsrV49ZXOTkKa-qe_Kc75KHm2STkDzGBaYTAxU5ExK73WwFpob59wWoo8Y1eN6hRjLn4AjN2IaM1cKy7rwBH31P15g2Wnn-5XGtOqGNQ2NWPiIQXqv-LEOcwE0bhhOuG3rLlDPa-pE2S6rVHXcemohcLF8oVLuXOCjcpUlWFikht_8oDEu3REKfwqVdKEBMtcgFJEeWi0GObIdryQ5cghLhtx_A8vOsmyUcNFseYmckMNXwiMyqjMj1SvNJD9_pT8lfF3S_cutfXSl_uQ!!/ |
| 2 |
TransportationC H Robinson Shipping Instructions |
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| 2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZBNT4MwHIe_Si8cXQso0eMyExSZ4MGIvZgOulrtC7SFqJ_eDncZmYRT8_Tl93v-hRhWECsycEYc14oIz684ecuvH5IwS9FjWhS36Ckto_vLaBOhNIQZxDMXCnRIiMx2s2UQt8S9X3C117DijkpQC2It3_N6bAOt0cwQeXjBP7oOryGutXL0y8FKSaZbC0ZWLkDcr0YdLT3OxM0b-hHOGzpDlG21cWPalIEXMLrp67_DBcaNltQ6XgfoNGnKp8kT-aJ8Dr38TRwleRYjdPWPfL-yK8D04P9I-nZAVAOsz6fAUNaLscjCSpAdFVwxv9v13NDDXbtoGu_cUI-yFZyomgZoUWWAzle2n3j3Hf_kd2KQL2W-_gU_3k2C/ |
| 2 |
TransportationGeneral Routing and Shipping Instructions |
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| 2 |
TransportationStore and Facility Addresses |
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| 2 |
TransportationShipping Definitions and Forms |
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| 2 |
TransportationConsolidator Shipping Instructions |
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| 2 |
TransportationShipping in Commercial Trade Zones |
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| 2 |
TransportationFedEx Ground Collect Shipping Instructions |
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| 2 |
TransportationCarrier Links |
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| 2 |
TransportationTransportation Chargebacks |
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| 2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZBNTwIxEIb_Si97lJZFiR4JJqu4uHgwrr2YoVvKSD-WthD111s2XiAr4TR5JtP3o5TTmnILe1QQ0VnQid_5-KO8fRoPZwV7Lqrqnr0Ui_zxOp_mrBjSGeVnDip2UMj9fDpXlLcQ11doV47WGKUhQkMIuELRuZHWO-XBHF7g53bLJ5QLZ6P8irS2Rrk2kI5tzBim6e1fyoRn5M4nTBX6E0YPNrTOx07tlIlYg1dyCWITSCMjoL4od-OMDBFFxo71TrlP_6RItXgdpiJ3o3xczkaM3fxTZDcIA6LcPv2XSRkI2IaE5CKJl2qnO7tAaw1LqdGqtN3u0MvDbbioU0reyISm1QhWyIxdZJmxfst2w5ffo5_yQe_N26Kc_ALbDJTY/ |
| 2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBPT4MwGIe_Si8cXQso0eMyExSZ4MGIvZiOdfXV_mFtWZyf3kK8SObCqfk1b3_P8xZT3GCq2QEE82A0kyG_0uytvH7I4iInj3lV3ZKnvE7uL5NVQvIYF5ieGajI0JDY9WotMO2Yf78AvTO4Ac8VaiVzDnbQjjTUWSMsU8ML-Njv6RLT1mjPvzxutBKmc2jM2kcEwmn1r2WIZ-rOG4YVTht6y7TrjPVj2zQPMFAI9L4He5ylvDWKOw9tRP5WTfOkeqJf1c9x0L9Jk6wsUkKu_tHvF26BhDmEX1IBj5jeIhcAHFkuejmSHG4k23AJWoTbAceHWTdrnSC95SGqTgLTLY_ILGRETiO7T7o5pt_lnTyol7pc_gDlP5QS/ |
| 2 |
TransportationPO Verification and Routing Guide |
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| 1 |
Drop Ship |
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| 2 |
Drop ShipDrop Ship |
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| 2 |
Drop Ship Requirements |
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| 3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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| 1 |
NMD Returns To Vendor |
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| 2 |
NMD Returns To VendorNMD Returns to Vendor |
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| 1 |
Supplies |
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| 2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY9PT4QwEMW_Si8c3RZQosfNmqDICh6May-mC91a7T_aQtRPbyEajVkJp5k3mZn3exDDHcSKDJwRz7UiIuhHnD2V5zdZXOToNq-qS3SX18n1abJJUB7DAuKZhQqNHxK73WwZxIb45xOuDhruuKcSNII4xw-8mdyAsZpZIscL_tJ1eA1xo5Wnbx7ulGTaODBp5SPEQ7XqizLImXfzhCHCcULXGyM4db-7BWCtltR53kTo--yn-4tS1fdxQLlIk6wsUoTO_kHpV24FmB5CYhlMAFEtcJ54CixlvZjiBjpB9lRwxcK067ml4-4yaG9JS4OUAZOohkZokWWEjluaV7x_Tz_KKzHIh7pcfwIUKF3B/ |
| 2 |
Routing |
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| 3 |
RoutingSupply Vendor Routing Instructions |
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| 2 |
Packing and Shipping |
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| 3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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| 2 |
Invoicing |
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| 3 |
InvoicingSupply Invoicing |
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| 2 |
Chargebacks |
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| 3 |
ChargebacksSupply Chargebacks |
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| 2 |
Purchase Orders |
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| 3 |
Purchase OrdersPurchase Orders |
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| 2 |
Dock Appointments |
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| 3 |
Dock AppointmentsDock Appointment and Scheduling |
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| 2 |
Vendor Checklist |
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| 3 |
Vendor ChecklistVendor Checklist |
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| 1 |
JOOR |
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| 2 |
JOORJOOR |
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