1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNU4MwEIb_Si4c2wRQRo9OO4MilXpwxFycFLYxmg8IgVp_vWmnFz_ocMrsu7vv-2wwxSWmmg2CMyeMZtLXLzR5za_ukzBLyUNaFEvymK6ju4toEZE0xBmm5we8g3hvW3qDaWW0g0-HS624aTp0rLULSG0UdE5UAYFaHDYiu1qsOKYNc28zobcGl4fO-bCCjKwOoGtjfZxqpGC6Ak8AO3SSZ6gD1zdoa6yaRCv8a_XphwLyxz0gY-6_-Iv1U-j5r-MoybOYkMsR_n7ezRE3g09VngAxXaPOMQfIAu_lkaTDpWQbkEJzr7a9sHCYHZcnHOosq-HHYZNIAvJv5IiMmw-62cdf-a0c1PNyv_sGTPziyQ!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihfGxIYURMcqlVBpUtKhEvVSOXBx3YINtqHk39dBWZKWiOWsez69--5hinNMJesFZ1YoySrXv9PoYxM_R36akJckyx7Ja7ILnu6CdUASH6eY3h5wDuKrbekDpoWSFgaLc1lz1Rg09tJ6pFQ1GCsKj0ApxoI0tJ3QULt_c_II9Ha95Zg2zH4uhDwonLuxsVzO3gbKyIRZD7JU2iHVTSWYLMBRwg86ywtkwHYNOihdz7pIuFfLc4oe-ePukSn3K_5s9-Y7_vtVEG3SFSHhBH-3NEvEVe-2nnJATJbIWGbBpcO7aiRxQVZsD5WQ_CrfCXnGoVazEi4Om0XikX9XTsi4-ab74xAfh3AfVjw2v2pbtQs!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZA9b4MwEIb_ihdGYocURMcqlVBpUtKhEvVSGbi4bsEG21Dy7-ugLP0gYrLu9fm554wpzjGVbBCcWaEkq139SqO3XfwYrdOEPCVZdk-ek0PwcBNsA5KscYrp9QZHEB9dR-8wLZW0MFqcy4ar1qCpltYjlWrAWFF6BCrhEdO3bS1AG-QjCV_IKuTyMynQ--2eY9oy--4LeVQ4n25mXlyXy8gMcgBZKe30GgdlsgRn7KCX2EcGbN-io9LNou2EO7W8_KhH_tA9Mkf_5Z8dXtbO_3YTRLt0Q0g449-vzApxNbipjTNATFbIWGYBaeB9PZkYnNesgFpI7tKuFxrOvfPxgkWtZhX8WGyRiUf-HTkT4_aTFqcxPo1hEdY8Nt8Ynufa/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNboMwEIRfxReOxA5pED1WqYRKk5IeKlFfKgc2jhtjE9tQ8vY1US79IeK02tHu7DeLKS4wVawTnDmhFZO-f6fxxzp5judZSl7SPH8kr-k2erqLVhFJ5zjD9PaAdxCfpxN9wLTUykHvcKFqrhuLLr1yAal0DdaJMiBQiYDYtmmkAGNRiGp2FIqj8sAUBzu4RWaz2nBMG-YOoVB7jQu_hYsbW7chczJi24GqtPGYtTdmqgRPDl_oKofIgmsbtNemnpRS-GrU9bMB-eMekDH3X_z59m3u-e8XUbzOFoQsR_jbmZ0hrjt_tfYEiKkKWcccIAO8lRcS_1LJdiCHdxk4tcLAMDsuTwjqDKvgR7BJJAH59-SIjJsj3Z375Nwvd0vJE_sNE-iGdg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZAxb8IwEIX_ipeMYBMaRMeKSlFTaOhQiXpBBh-uW8d2bCcN_74GZWlpEMud7unp3XeHKd5gqlkrBQvSaKbi_E5n2-X8eTYpcvKSl-Ujec3X6dNdukhJPsEFptcNMUF-1jV9wHRvdIAu4I2uhLEenWcdEsJNBT7IfUKAy3NB1plWcnDI2BOKP-WkbrVYCUwtCx8jqQ8Gb6L1XC7918FKMhDYgubGRbTKKsn0HiItfKNeHiEPobHoYFx102Uydqf7bybkIj0hQ-l_-Mv12yTy30_T2bKYEpIN8DdjP0bCtHFrFQkQ0xz5wAIgB6JRrH-mYjtQUouo1o10cPIOyzccGhzj8Ouwm0gS8u_KARnbL7o7dvNjl-0yJeb-B0wDEeM!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZDNboMwEIRfxReOiQ1pED1WqYRKk5IeKlFfKgc2rluwjW0oefs6KJf-gHJZy6Pd2W8WU1xgKlkvOHNCSVb7_yuN37bJYxxmKXlK8_yePKf76OEm2kQkDXGG6XyDdxAfbUvvMC2VdDA4XMiGK23R-JcuIJVqwDpRBgQqMRbUMK2F5MhqKC1iskK8ExXUQoI9e0Zmt9lxTDVz7wshjwoXfmws87PzwDmZMO9BVsp45EbXgskSfAr4Qhd5gSy4TqOjMs1ViYV_jbxcOSB_3AMy5f6LP9-_hJ7_dhXF22xFyHqCv1vaJeKq91sbTzBexTrmABngXT2S-MPW7HC-E_dq2wkD595p-YqgzrAKfgS7iiQg_66ckLH-pIfTkJyG9WFd88R-AwVxsP4!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZDNbsIwEIRfxRxyBG9CQe0RUSkqhYYeqgZfKpMsrtvENrYD7dvXiZCq_gRxWcuj1bczQxnNKVP8IAX3Uitehf-GTV-W1_fTeJHCQ5plt_CYrpO7q2SeQBrTBWXnFwJBvu33bEZZoZXHD09zVQttHOn-ykdQ6hqdl0UEWMpukJobI5UgzmDhCFclEY0ssZIKXQQTiKFdcS0-sav5SlBmuH8dSrXTNA-EbpzF0Pwbcz5GBj13DqhKbUOQ2lSSqwJDNjySkzwkDn1jyE7b-qIeZHitOnUfwR96BH30X_6z9VMc_N-Mk-lyMQaY9PhvRm5EhD6Eq3Vw0BXkPPdILIqm6pyEniq-bSsTQd030mK72y9fENRbXuKPYBc5ieDfkz0yNe9s-3ncrRw-D9lmvZzNBoMvV09yMg!!/
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/jVHPT8IwFP5XymFHaBmy4JFgsojg8GAcvZiyPWp1ey1tB_rfWxYuIiNcXvO-NN-vRznNKUexV1J4pVFUYV_z5H0xeUqG85Q9p1n2wF7SVfx4F89ilg7pnPLrHwKD-tzt-JTyQqOHb09zrKU2jrQ7-oiVugbnVRExKFU7SC2MUSiJM1A4IrAkslElVArBRWwyTohwSCzsGmWhDizuqBTb5WwpKTfCf_QVbjXNA1k7rjLS_CLj9XAZ65DcA5bahni1qZTAAkJiOJAT3CcOfGPIVtv6pnZUeC2eLhKxf-wR62I_85-tXofB__0oThbzEWPjDv_NwA2I1Pugeuyh7cp54SG0I5uqdRIqq8Tm2J48u0IHfENQb0UJf4Ld5CRiFyU7YGq--ObnsF06eOvz9WoxnfZ6v9DNB-8!/
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/jVHPT8IwFP5XymFHaDeU4JFgsojg8GAcvZiyPerTrS1rN_S_t1u4iI7s8pr3pfl-PcppSrkSDUrhUCtR-H3HZ2_r-eMsXMXsKU6Se_Ycb6OHm2gZsTikK8qvf_AM-HE88gXlmVYOvhxNVSm1saTblQtYrkuwDrOAQY7dIKUwBpUk1kBmiVA5kTXmUKACG7B5yAiqRmMGpIJjjRWUnsm2alG1WW4k5Ua49zGqg6apJ-zGVVaa9rJeD5mwHtkGVK4rH7M0BQqVgU8OJ3KGx8SCqw056Koc1BL6t1LnywTsD3vA-tgv_Cfbl9D7v5tGs_Vqythtj_96YidE6sartj10fVknXNuOrIvOia-tEPu2QXlxiR54QFBXiRx-BRvkJGD_SvbA1Hzy_ffpsLHwOua77XqxGI1-AOhvqJQ!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVHPT8IwFP5XymFHaBlK9EgwWURweDCOXsxjfdTq1pa2m_rfWxYuoiNcXtMvr9-vUk4LyjW0SkJQRkMV7xs-fV3ePEzHi4w9Znl-x56ydXp_lc5Tlo3pgvLzC5FBve_3fEZ5aXTAr0ALXUtjPenuOiRMmBp9UGXCUKhukBqsVVoSb7H0BLQgslECK6XRxwcQgLRQKdEZPYikbjVfScothLeh0jtDi8jTjbNktDglOx8pZz1qLWphXAxV20qBLjHmxE9yhIfEY2gs2RlXX9SJiqfTx39I2B_2hPWxn_jP18_j6P92kk6Xiwlj1z3-m5EfEWnaqFpHB11NPkBA4lA2VecktlXB9lCcjOi-UQ4Pu_3wBUGDA4G_gl3kJGH_SvbA1H7w7ffnbuXxZcg36-VsNhj8AHqJquY!/
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/jVFLU8IwEP4r4dAjJBRh8MjgTEcEiwfHkosT2iVE2yQkKei_d6lcfLTDZTO72XyvUE4zyrU4KimCMlqU2G_45HU5fZgMFwl7TNL0jj0l6_j-Jp7HLBnSBeXdC4ig3g4HPqM8NzrAR6CZrqSxnjS9DhErTAU-qDxiUKimkEpYq7Qk3kLuidAFkbUqoFQafMSm45h4UcL3jdkTB9a4gA_OfLFbzVeScivCvq_0ztAMIZvSiUuzDtxuoylrIT6CLoxDq5UtldA5oHs4kcu4TzyE2pKdcdVVSSk8nb78TsT-oEesDf2X_nT9PET9t6N4slyMGBu36K8HfkCkOSJrhQqaXHwQATAaWZeNEgyuFNtzhhKnh1o5OO-2j68wGpwo4Iexq5RE7F_KljG173z7edqtPLz0-Wa9nM16vS8cl6kG/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDNTsMwEIRfxZccW7spqcoRFSkitKQckIIvyIm3xuDYie2U9O1xo174SZXTakezs98uprjAVLOjFMxLo5kK_StdvW3Xj6tFlpKnNM_vyXO6jx9u4k1M0gXOML1uCAnyo23pHaaV0R56jwtdC9M4NPTaR4SbGpyXVUSAy4g4bywgpjniFVKmGmCCm4M7x8V2t9kJTBvm32dSHwwuwhguro1dx8zJSO4RNDc2ZNSNkkxXENjhC13kGXLguwYdjK0n3SlDtfry24j8SY_IWPov_nz_sgj8t8t4tc2WhCQj_N3czZEwx7C1DgTDc5xnHpAF0amBJPxUsRKU1CKobSctnL3j8oRDvWUcfhw2iSQi_64ckXHzSctTvz71SZkosXbfMNmB0A!!/
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/jVE7T8MwEP4r7pAxtZNCBWNVpIjSkjAgUi_Ija_G4Nip7bTw73GjLjwSZbLuu_P3uMMUl5hqdpSCeWk0U6He0vnr-uZhnqwy8pjl-R15yor0_ipdpiRL8ArT4YHAIN8PB7rAtDLaw6fHpa6FaRzqau0jwk0NzssqIsBlRJw3FhDTHPEKKVN1ZsI0BzfYPGuldrPcCEwb5t9iqfcGl4ETl4PfhprDAXPSI3oEzY0NHHWjJNMVhNRwQhc4Rg5826C9sfWoDcnwWn25SkT-sEekj_2X_7x4ToL_21k6X69mhFz3-G-nboqEOQbVOjjoluM884AsiFZ1TsLmFNuBkloE9NBKC-fZfnhEUG8Zhx_BRjmJyL-SPTBuPuju67TfOHiJ6bZYLxaTyTdg8fjW/
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/jVFNU8IwFPwr4ZBjSSjK6JHBmY4IFg-OJRcnNI8YTZOSpKD_3rTDxY8yPWXevp3dfRvCSEGY4UcleVDWcB3nLZu9rm4eZpNlRh-zPL-jT9kmvb9KFynNJmRJ2GVCVFDvhwObE1ZaE-AzkMJU0tYedbMJmApbgQ-qxBSEwtQH6wBxI5AokbZlFyayBXhMHcguWrs7E7WSpopCKEFNLXgA0bqmbr1YS8JqHt4SZfaWFFGdFBfUSTFM_fLROe2xP4IR1kWrqtaKmxJiE3BCZzhBHkJTo7111aDWVHydOf8Upn_UMe1T_5U_3zxPYv7baTpbLaeUXvfkb8Z-jKQ9RteukLZDH2IjKNbW6C5J7FDzHWhlZEQPjXLQcvvhAYcGxwX8OGxQEkz_teyBSf3Bdl-n_drDS8K2m9V8Php9A86LVyc!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZDBbsIwEER_xZccwSY0UXqsqBSVQkMPlVJfkOMsrlvHTmwnhb-vQVxaGsTJ2tnR7BtjiktMNRukYF4azVSY32m6XWXP6WyZk5e8KB7Ja76Jn-7iRUzyGV5iet0QEuRn19EHTLnRHvYel7oRpnXoNGsfkdo04LzkEYFaRiSsUd9yBJwzz5QRPRxjYrterAWmLfMfE6l3BpfBfkq7sF_HKshI3gC6NjaANa2STPNwV8M3OssT5MD3LdoZ29zUS4bX6vNfRuQiPVQdSf_DX2zeZoH_fh6nq-WckGSEv5-6KRJmCFebQICYrpHzzAOyIHp1InG4VKwCJbUIatdLC0fvuHxDUW9ZDb-K3UQSkX9Pjsi4_aLVYZ8d9kmVKJG5H_blPss!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZDNTsMwEIRfxZccWzsJRHBErRQIKSkHRPAFuYlrDP6L7aSUp8etKiQoqXqydjSe_XYghjXEigycEc-1IiLMLzh7La_us7jI0UNeVXP0mC-Tu4tklqA8hgXEpw0hgb93Hb6BuNHK008PayWZNg7sZ-Uj1GpJnedNhAyxXlELLBV7BLf7n9jFbMEgNsS_Tbhaa1gf-06DVGgkaKCq1TagSCM4UQ0NdHQDDvIEOOp7A9bayrMu4eG16tBehI7SIzSW_oe_Wj7Fgf86TbKySBG6HOHvp24KmB7CVhkIAFEtcJ54Gqph_U-Jgqyo4IoFteu5pTvvuHzGod6Slv467CySCP27ckSG5gOvtulXeSsG-Tzfbr4BhddBoA!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl94ZC1MCD6amRBxk_lggn0xBbpahba0Bdm_t1uWGLex8NTck9tzv3MvxLCAWJCBM2K5FKRx9TuOP9bJcxxkKXpJ8_wRvabb8OkuXIUoDWAG8e0G58C_ug4_QFxJYeloYSFaJpUBx1pYD9WypcbyykOKaCuoBpo2RwTjoUYBH1zoB99Qb1YbBrEi9tPnYidhcaVv4v9t8BxNDBioqKV26K1qOBEVdWnoDzjJPjDU9grspG5nJefu1eK0bQ9duHtoyv2MP9--BY7_fhnG62yJUDTB3y_MAjA5uKmtIwBE1MBYYqlbDev_lkZK2nDBnNr1XNND77Q8I6jVpKb_gs0icee_NnJChuobl_sx2Y9RGTUsMb_9ebhm/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBPb4IwGMa_Si89aisOwo6LS8iYDndYwnoxFWrtBm1pi8Nvv2LMEudwnNr3T573eX6IoBwRSQ-CUyeUpJWv30m0WcbP0SxN8EuSZY_4NVkHT3fBIsDJDKWI3F7wCuKjacgDIoWSjnUO5bLmSltwqqWDuFQ1s04UEGtqnGQGGFadLFiI7V5oLSQHpSra2u_7YdMKw_q_7fUDs1qsOCKauv1EyJ1C-ZUOyv_RuR0kwwOHDkyWyvgota4ElQXz6dgXOLcnwDLXarBTph5FQvjXyDN9iK_UIR5S_-U_W7_NvP_7eRAt0znG4YD_dmqngKuDv3piQmUJrKOOeTq8_YFX0S2reniX7AfaI4I6Q0t2EWyUE4j_PDnQRvqTbI9dfOzCbVjx2H4DMPJlMQ!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVFNT8MgGP4rXHrcYJ1d6tHMpHFudh5MKhdDW4a49oUBrdu_lzWLidbOnsj7vPB8gSnOMAXWSsGcVMAqP7_Sxds6flzMVgl5StL0njwn2_DhJlyGJJnhFabXL3gG-XE40DtMCwWOHx3OoBZKW9TN4AJSqppbJ4uAaGYccIMMrzoLNiCFhxQgBiXSrNgzIUH4_aGRhtf-uT1LhGaz3AhMNXPvEwk7hbMeFc7-p7oeJyUDWi2HUhkfqNaVZFBwn5F_ogs8QZa7RqOdMvWoPqQ_DVz-ICA99oAMsf_yn25fZt7_7TxcrFdzQqIB_83UTpFQrVc999A1ZB1z3Lcjmu_-Kpbzql__ADwiqDOs5D-CjXISkD8lB2Cs9zQ_HePTMcqjSsT2C5WdJmc!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZDBbsIwEER_xZccwSY0iB4rKkWl0NBDpdSXyiSLcUnWju1Q-PsahCpRGspptaPV7MyjnOaUo9gqKbzSKKqwv_PRx2z8PBpMU_aSZtkje00X8dNdPIlZOqBTyq8fBAf12TT8gfJCo4edpznWUhtHjjv6iJW6BudVETEjrEewxEJ1jOAiVoMt1gJL5YAYUWwUSiJbVUKlENzBP7bzyVxSboRf9xSuNM0vfGj-j8_1IhnreLQFLLUNVWpTKYEFhHbwRU5yjzjwrSErbeubSKgwLZ7oR-zCPWJd7r_yZ4u3Qch_P4xHs-mQsaQjf9t3fSL1NnytQwISABHnhYeATrY_8CqxPHCSQW1aZeFw2y3fUNRbUcJZsZuSROzPlx0yNRu-3O_G-12yTCo5dt90FILM/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZHNbsIwEIRfxRxyBJvQovaIqBSVQkMPVYMvlUkW45Ksje1A-_Y1CCHxE8TJ2l1rZvZbymlGOYqNksIrjaIM9Yz3v8dPb_3uKGHvSZq-sI9kGr8-xMOYJV06ovz2h6CgftZrPqA81-jh19MMK6mNI_safcQKXYHzKo-YEdYjWGKh3EdwEavA5kuBhXJAjMhXCiWRtSqgVAgNcwvrWlmogrrbJYjtZDiRlBvhl22FC02zCyea3Xa6Pj9xug0jZQ1RNoCFtgFHZUolMIdACLbk0G4TB742ZKFtdRdNFV6LhwtG7EI9Yk3qZ_nT6Wc35H_uxf3xqMfYY0P-uuM6ROpNcN1xIAERcV54CHRkfcRbivmO5Pl1Gtp3LOqtKOBksbuSROyqZUObmhWf_20XEwdfbT6bjgeDVusfnK316g!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVFdT8IwFP0rfdkjtAxH8NFgsjjB4YPJ7IvptkupbO1oO4R_74UgieLInpp7cnK-SjnNKNdip6TwymhR4f3OJx_z6fNklMTsJU7TR_YaL8Onu3AWsnhEE8pvE1BBfW63_IHywmgPe08zXUvTOHK6tQ9YaWpwXhUBa4T1GiyxUJ0iuIDVYIu10KVyQJCzAa-0JAiQSuRQ4XH0CO1itpCUN8KvB0qvDM2utGjWQ-t2oZR1mO1Al8ZipbqplNAFYEv4Imd4QBz4tiErY-teiyh8rT7_QsCu1APWpf4nf7p8G2H--3E4mSdjxqKO_O3QDYk0O3StMcFpE-eFB5xPtpcBf2ZCdNsqC0duN9yjqLeihF_FeiUJ2L-WHTBtNjw_7KeHfZRHlZy6bykwf00!/
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_SnlYog-zZSjRR4LJIoLDB-Poiynb3ah0bWk7kH9vWdBEcbin5p7ce8-5XzHFKaaSbXnJHFeSCV8v6PBtevs47E9i8hQnyT15jufRw3U0jkjcxxNMzzf4Dfx9s6EjTDMlHXw4nMqqVNqippYuILmqwDqeBUQz4yQYZEA0EWxAKjDZismcW0C-Zw2OyxJ5AQm2BOELPwYmbCStxL4QtTKKifVeIFsvrWMyA4sudMHs5SFPZGbjWYmpZm4VclkonJ744vR_Xz_W3fc8qIS0BNuCzJXxqCot-GGhpwc7dJRDZMHVGhXKVJ1Ic_8aefzdgJxsD0jb9l_5k_lL3-e_G0TD6WRAyE1L_vrKXqFSbb1r5RM0sDwZBx51WX_D_kLq1U3NDRx62-UOhzrDcvhxWKckAfnTskXGek2X-10xs_Aa0sV8Ohr1ep--IaXQ/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVFdT8IwFP0r5aGP0DKU6CPBZHGCwwfj6Isp292obO1o70D_vYUQEp1DnppzcnO-ygRLmNBypwqJymhZerwU4_fZ3dN4GIX8OYzjB_4SLoLHm2Aa8HDIIiYuH3gF9bHdigkTqdEIn8gSXRWmduSINVKemQocqpTyWlrUYImF8hjBUV6BTddSZ8oB8TcbQKUL4glSyhWUHlCeN_aMiEzx4BrY-XReMFFLXPeVzg1LWuos-V-dJS31y6Vj3mG_A50Z62tXdamkTsEvAXtyovvEATY1yY2trlpN-dfq009R3lKnvEv9V_548Tr0-e9HwXgWjTi_7cjfDNyAFGbnXSuf4LiSQ4ngBy2a86TnqSxsG2XhcNtNX1EUrczgR7GrklD-p2UHzeqNWH3t87mDt75YLmaTSa_3DUKMevw!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZBRT8IwFIX_Sl_2CC1DCD4aTBYRHD6YzL6Ybrsrle22tB2Of28hxERxhKemJzfnfOdQTjPKUeyVFF5pFHX4v_Ppx3L2PB0tEvaSpOkje03W8dNdPI9ZMqILyq8fBAf1udvxB8oLjR46TzNspDaOnP7oI1bqBpxXRcSMsB7BEgv1CcFFDDoD6IDoqnLgSbERVkIuiq07esd2NV9Jyo3wm4HCStPswoNmVzyuF0hZT8gesNQ2VGhMrQQWEFrBFznLAxJiWkMqbZubFlDhtXhePWIX7hHrc__Dn67fRoH_fhxPl4sxY5Me_nbohkTqfUhtAgERWBLnhYcwm2x_hqtFDrVCGdRdqywcb_vlG4p6K0r4Vewmkoj9G9kjU7Pl-aGbHbpJPqnlzH0D6fxCxg!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jVFbT8IwFP4r5WGP0DKU6CPBZBHB4YNx9MWU7axUttPSdlz-vYUYE8QRnprznZPvVsppRjmKrZLCK42iCvOCDz-nDy_D_iRhr0maPrG3ZB4_38XjmCV9OqH8-kFgUF-bDR9Rnmv0sPc0w1pq48hpRh-xQtfgvMojZoT1CJZYqE4WXMRgbwAdEF2WDjzJV8JKWIp8HXZ5JVRNFG4aZQ9HqdjOxjNJuRF-1VVYappdUNKsnZJm55TX46WsRXMLWGgbAtamUgJzCJlhR37gLgmqjSGltvVN_ajwWvz5k4hdsEesjf2P_3T-3g_-HwfxcDoZMHbf4r_puR6RehtU6-CACCyI88JDaFE2vz1WYgmVQhnQY11wvG2HbwjqrSjgLNhNTiL2r2QLTM2aLw-7cubgo8sX8-lo1Ol8A1I4nmc!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZBRT4MwFIX_Sl_6uLUwIfhoZkLETeaDCfbFFCi1Ci20Bdm_tyyLiU4Wnm7uycm537mIoAwRSQfBqRVK0trtryR820WPoZfE-ClO03v8HB_8hxt_6-PYQwki1w0uQXx0HblDpFDSstGiTDZctQacdmkhLlXDjBUFxC3VVjINNKtPCAbiinZTiK_32z1HpKX2fSVkpVB2YUbZZL6OlOKZtIHJUmkH1bS1oLJgjpN9gbO8AobZvgWV0s2iTsJNLc9_hPgiHeK59D_86eHFc_y3Gz_cJRuMgxn-fm3WgKvBXW0cAaCyBMZSy9x_eP_zoZrmrBaSO7XrhWaTd15eUNRqWrJfxRaRQPzvyRkZtZ8kP47RcQzyoOaR-QbUyq7m/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZBBb8IwDIX_Si49QkJZETtOTKrWwcoOk7pcprQ1WbbWKUkK5d8vIIS0saKeLD_Zz98z5TSjHMVOSeGURlH5_p3PPpbz59kkidlLnKaP7DVeh0934SJk8YQmlN8e8A7qa7vlD5QXGh10jmZYS91YcurRBazUNVinioA1wjgEQwxUJwQbsD3kCoWxR6fQrBYrSXkj3OdI4UbT7GqDZpeN23Ap67HcAZbaeLy6qZTAAjwx7MlZHhELrm3IRpt6UDrlq8HzRwN25R6wPvc__On6beL576fhbJlMGYt6-NuxHROpd_5q7QmIwJJYJxz4J8n28qZK5FAplF7dtsrAcbZfHhDUGVHCr2CDSAL278kemTbfPD9080MX5VEl5_YHI3QFYw!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZDNUoMwFIVfJRuWbQIoo0unnUGRSl040mycFNIYzQ8kgVqf3pTpxiodVpl75uTc7x6IYQmxIj1nxHGtiPDzBidv-c1jEmYpekqLYome03X0cBUtIpSGMIP4ssEn8I-2xXcQV1o5-uVgqSTTjQXDrFyAai2pdbwKkDNE2UYbNwAcP0dmtVgxiBvi3mdc7TQsz0yXEQo0ktJTVWvjIWQjOFEV9Vx0D07yDFjqugbstJGTbuD-NerUW4D-pAdoLP2Mv1i_hJ7_No6SPIsRuh7h7-Z2Dpju_VbpCQBRNbC-EgoMZZ0YSCwsBdlSwRXzattxQ4_ecXnCob79mv46bBJJgP5dOSLD5hNvD_F3fi96-bo87H8A8g5RjA!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVFNT4MwGP4rvXDcWphb8GhmQpybzIMJ9mIKdKUKb7u2IPv3lmWXqSycmufNk-ermOIMU2CdFMxJBaz2-J2uPrbx8yrcJOQlSdNH8prso6e7aB2RJMQbTG8TvIL8PB7pA6aFAsd7hzNohNIWnTG4gJSq4dbJIiDOMLBaGXcOEJACVcioXIJVgGwltZYgkIfOtMVAsYNBZHbrncBUM1fNJBwUzq6FcDZB6HaVlIw4dRxKZXyZRteSQcF9P_6NLucZsty1Gh2UaSZtIf1r4LJ_QP6oB2RM_Vf-dP8W-vz3i2i13SwIWY7kb-d2joTqvGvjEyAGJbJ-No4MF23NLivXLOf1sJnhx1YaPnDHzxOK-h8q-VWxSUkC8q_lyBnrL5qf-vjUL_NlLWL7A4-YxLk!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVHPT8IwFP5XetlRWoYQPBpMFhEcHkxmL6Zsj1LtXkvbIfz3dsgFdWSnl_fy5fv1KKcF5Sj2SoqgDAod9zc-eV9MnybDecaeszx_YC_ZKn28TWcpy4Z0Tvl1QGRQH7sdv6e8NBjgEGiBtTTWk9OOIWGVqcEHVSYsOIHeGhdOBhImAcEJTZxpgkJJBFbEb5W17aLQB9eULdK3OqlbzpaScivC9kbhxtDiko8W_fmuB8tZh-AesDIuRqutVgJLiGnhi5zPN8RDaCzZGFf3akbF6fD8jYT9YU9YF_sv__nqdRj9343SyWI-Ymzc4b8Z-AGRZh9V6-jgp6DYHhAHstHiXLYWa9BtZw52jXLQYrvPPYLGR1VwEayXk4T9K9lxpvaTr4-H6fEwXo-1nPpv2w__4w!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZccwU5oED1WVIqaQkMPlVJfkIkX161jB9uh8Pc1ERfaJsrJ2tFq9s0YU1xiqtlRCual0UyF-Z3Ot6vF8zzOM_KSFcUjec02ydNdskxIFuMc0-GF4CA_Dwf6gGlltIeTx6WuhWkc6mbtI8JNDc7LKiLeMu0aY30HEBHnjQXENEd7Vkkl_Rkxzi04B-5indj1ci0wbZj_mEi9N7i8tcDloMUwfkF6bhxBc2NDgLpRkukKQib4Rld5ghz4tkF7Y-tR-WV4rb52HpE_7hHpc__FX2ze4sB_P0vmq3xGSNrD307dFAlzDFfrQNC140JhgCyIVnUkoV_FdqCkFkE9tNLCZbdfHhE0_A2Hm2CjSCLy78keGTdfdHc-Lc6ndJcqsXA_W2CAyA!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_xZccwSY0iB4rKkVNoaGHSqkvyJDFuE3WxnYo_H2diAttQzlZu1rNvBlTTgvKURyUFF5pFFWY3_lkNZ8-T0ZZyl7SPH9kr-kyfrqLZzFLRzSj_PpBUFAf-z1_oHyj0cPR0wJrqY0j3Yw-YqWuwXm1iZi3Ap3R1ncAEXM7ZYxCSUrYKlTt0hGBJdlqW7tWPLaL2UJSboTfDRRuNS0uRWjxj8j1CDnrcTkAltqGELWplMANhFzwRc7rAXHgG9NZ3NSBCq_Fc-8R-6UesT71H_z58m0U-O_H8WSejRlLeviboRsSqQ_BtQ4EXSEuVAbEgmyqjiQ0XIk1VG15FvaNstDe9q9vCBp-p4SLYDeRROxPy541NZ98fTpOT8dknVRy6r4BUTWcXA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVFNT8IwGP4rvewILUOWeTSYLCI4PJjMXkzZSql2b0vbTfj3dmQX1JGdmvfJk-ermOICU2CtFMxLDUyF-50mH-v0OZmtMvKS5fkjec228dNdvIxJNsMrTG8TgoL8PB7pA6alBs9PHhdQC20cutzgI1Lpmjsvy4h4y8AZbf0lQEQCxWklK-a1Re4gjZEgkATnbVN2FNcZxHaz3AhMDfOHiYS9xsW1EC5GCN2ukpMBp5ZDFTRLXRslGZQ89OPfqIcnyHHfGLTXth61hQyvhX7_iPxRj8iQ-q_8-fZtFvLfz-NkvZoTshjI30zdFAndBtc6JEAMKuTCbBxZLhrF-pUV23HVbWb5sZGWd9xheETR8EMVvyo2KklE_rUcgLH5orvzKT2fFruFEqn7AYQ1xLs!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZDNbsIwEIRfxZccwSYURI8VlaKm0NBDpdSXyiSLcZusje1Q6NPXoRz6F5ST5dVo5puhnOaUo9grKbzSKKrwf-bTl8XsfjpKE_aQZNkte0xW8d1VPI9ZMqIp5ZcFwUG97nb8hvJCo4eDpznWUhtHTn_0ESt1Dc6rImLeCnRGW38CiJjbKmMUSqIwyOsabKFERYKsBPKhEVwbENvlfCkpN8JvBwo3muY_jWjew-hylYx1JO0BS21bU1MpgQWEfvBOzucBceAbQzba1r22UOG1eN4_Yn_cI9bl_os_Wz2NAv_1OJ4u0jFjkw7-ZuiGROp9SK0DARFYEhdmA2JBNtWJJKxciTVU7YAWdo2y0Gq7zz2Kfk3_vVgvkoj9G9lxpuaNr4-H2fEwWU8qOXOfD_R-Ig!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVHPT8IwFP5XetlRWoYQPBpMFhEcHkxmL6Zsj1LtXkvb4fjv7QgX1BE8vbyXL9-vRzktKEexV1IEZVDouL_xyfti-jQZzjP2nOX5A3vJVunjbTpLWTakc8ovAyKD-tjt-D3lpcEAbaAF1tJYT447hoRVpgYfVJmw4AR6a1w4GkjYBipoiXSmwSritYYyEL9V1iqURKEPrik7qO-EUrecLSXlVoTtjcKNocU5IS3-QXg5Ws56FPeAlXGRu7ZaCSwh5oUvcjrfEA-hsWRjXH1VNypOh6d_JOwXe8L62H_4z1evw-j_bpROFvMRY-Me_83AD4g0-6haRwdExKJ8rA-IA9locWpbizXorjMHu0Y56LD95yuCxk9VcBbsKicJ-1Oy50ztJ18f2umhHa_HWk79N1quHwg!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZExb4MwEIX_ihfGxIYURMcqlVBpUtKhEvVSOeC4bsAG26Tk3_eCstCWiMm6p7t33z1jinNMFTtJwZzUilVQv9PoYxM_R36akJckyx7Ja7ILnu6CdUASH6eY3m4AB_nVtvQB00Irx3uHc1UL3Vg01Mp5pNQ1t04WHnGGKdto4wYAjxTMGMkNqqQ62otXYLbrrcC0Ye5zIdVB43w8g_PxzG3AjEyYnrgqtQHEuqkkUwUHav6NrvICWe66Bh20qWddKOE16pqqR_64e2TK_Rd_tnvzgf9-FUSbdEVIOMHfLe0SCX2CrTUQIKZKZCEhjgwXXTWQQKAV23PISYDadtLwS--0PONQ-IySjw6bReKRf1dOyLg50v25j899uA8rEdsfj1Ry3Q!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBb4MgGMX_FS4eW9BO445Ll5i5dnaHJY7Lgkopq4ICOvvfj5pedLPxRN4LvO_3PiCGKcSCdJwRw6UgpdWfOPjaha-BG0foLUqSZ_QeHbyXB2_rociFMcT3L9gE_t00-AniXApDewNTUTFZazBoYRxUyIpqw3MHGUWErqUyA8BUg_xEFKMZyc_6Guyp_XbPIK6JOa24OEqYjh9M9SjgPnqCZiZ0VBRSWfiqLjkRObV96A-42SugqWlrcJSqWtSd21OJ274d9CfdQXPpE_7k8OFa_seNF-ziDUL-DH-71mvAZGenVpYAEFEAbddDgaKsLQcSu92SZLTkglm3abmi17vz9oKi9icKOiq2iMRB_46csWF9xtmlDy-9n_klC_Uv_LCieQ!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZHBb4IwGMX_lV44aisOw46LS8iYDndYwnpZCnzWTmihLUz_-3XEi0wMp-a9tO_7va-Y4hRTyTrBmRVKstLpT7r62oSvq0UckbcoSZ7Je7TzXx78tU-iBY4xvX_BJYjvpqFPmOZKWjhZnMqKq9qgXkvrkUJVYKzIPWI1k6ZW2vYAQ43yA9McMpYfDSrAMtET-nq73nJMa2YPMyH3CqfX74b6Vs79IgkZGdSBLJR2Vaq6FEzm4NrBD7rYM2TAtjXaK11N2oRwp5aX7XvkX7pHxtIH_MnuY-H4H5f-ahMvCQlG-Nu5mSOuOje1cgSIyQIZtyVAGnhb9iQGpyXLoBSSO7dphYa_u-P2hKLuQwq4KjaJxCM3R47YuD7S7HwKz6cgC0oeml9gxWT6/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBb4MgGMX_FS4eW6idjTsuXWLm2tkdljguC1XK2PBDATv734-aXupm44m8F3jf731ginNMgR2lYE5qYMrrd7r62MTPq0WakJckyx7Ja7ILn-7CdUiSBU4xvX3BJ8ivpqEPmBYaHO8czqESurao1-ACUuqKWyeLgDjDwNbauB5gqFGhmKyQhKaV5nSODs12vRWY1sx9ziQcNM6vnwz1IOI2fkZGZhw5lNr4AlWtJIOC-078B13sGbLctTU6aFNN6i_9aeCy84D8SQ_IWPqAP9u9LTz__TJcbdIlIdEIfzu3cyT00U-tPAFiUCLrF8SR4aJVPYnFuWJ7riQI757Xxc93x-0JRf1flPyq2CSSgPw7csTG9Tfdn7r41EX7SInY_gKzvXcP/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRLBErRQIKSkLRPAGuYnrGvyK7aSUr8etKiEeqbqy58743jOGGNYQKzJwRjzXiohQv-Dstby6z-IiRw95Vc3RY75M7i6SWYLyGBYQnx4IDvyt6_ANxI1Wnn54WCvJtHHgUCsfoVZL6jxvws1qA9yGm_27xC5mCwaxIX4z4WqtYf3dPx1coRGDgapW2xAtjeBENTTQ0C04yhPgqO8NWGsrzyLn4bTq-FsR-uMeoTH3X_zV8ikO_NdpkpVFitDlCH8_dVPA9BBSZSAARLXAeeIpsJT14kDiYC3IigquWFC7nlu6nx2Xz1jUW9LSH4udRRKhfyNHZGje8WqXfpa3YpDP8932C0rk1ac!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl943FqYEHw0MyHiJvPBBPtiCnRdFdrSFmT_3m5ZzDZl4an3ntye-90DMcwhFqTnjFguBald_46jj1X8HPlpgl6SLHtEr8kmeLoLlgFKfJhCfHvAOfDPtsUPEJdSWDpYmIuGSWXAsRfWQ5VsqLG8dJWWCpgdV2cl0LTtuKaNmzUHv0Cvl2sGsSJ2N-NiK2H-O3xWXv67DZqhEeOeikpqh9qomhNRUkdPv8FJngFDbafAVupm0qXcvVqc0vXQH3cPjblf8WebN9_x3y-CaJUuEApH-Lu5mQMme7f1kAMgogLGEktdOqyrjyQu1JoUtOaCXWU9Ik841GpS0YvDJpF46N-VIzJUX7jYD_F-CIuwZrH5Abgj4EI!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZDBUoMwEIZfJReObQIoo0ennUGRSj04Yi5OCilGyQaSQK1Pb6i9qKXDKbM7m2-_fzHFOabAelExKxSw2tUvNHpNr-4jP4nJQ5xlS_IYr4O7i2ARkNjHCabnBxxBvLctvcG0UGD5p8U5yEo1Bh1qsB4pleTGisIjIEukue00GGQV6jmUSg-MQK8WqwrThtm3mYCtGiinZs8LZWQE9vPbKcmmFgwK7vh8d4SiGTJuUYO2SstJiYR7NRyv6JF_dJd0hP7HP1s_-c7_OgyiNAkJuRzx7-ZmjirVu63SGSAGJTKWWe5OVHX1wcTgvGYbXguoXLfthObD7Hh7QlCrWcl_BZtk4pGTK0fauPmgm334ld7WvXxe7nffsYXvFQ!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZDLTsMwEEV_xZssWzsJRLBErRQIKSkLROoNchPXGPyK7aSUr8etKiQeqbqy5nrm3jMDMawhVmTgjHiuFRGhXuHspby6z-IiRw95Vc3RY75M7i6SWYLyGBYQn24IDvyt6_ANxI1Wnn54WCvJtHHgUCsfoVZL6jxvIuR6YwSnbj-W2MVswSA2xL9OuNpoWH9_n46t0Mj8QFWrbQiWwYaohgYWugVHeQIc9b0BG23lWdw8vFYdbxWhP-4RGnP_xV8tn-LAf50mWVmkCF2O8PdTNwVMDyFVBgJAVAucJ54CS1kvDiThdoKsqeCKBbXruaX73nH5jEW9JS39sdhZJBH6N3JEhuYdr3fpZ3krBvk8322_AOmoIs0!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNboMwEIRfxRcfExtSED1WqYRKk5IeKlFfKgOO69bYYBtK3r5OlBz6Q8TJ2tF49ptFBBWIKDoITp3Qiko_v5L4bZM8xkGW4qc0z-_xc7oLH27CdYjTAGWIXDf4BPHRdeQOkUorx0aHCtVw3VpwmpWDuNYNs05UENu-baVgFmKjeycUP_4PzXa95Yi01L0vhNprVFx8qLj4roPkeCJoYKrWxqM0Po-qink69gXO8gJY5voW7LVpZjUR_jXqfD2I_6RDPJX-iz_fvQSe_3YVxptshXE0wd8v7RJwPfitjScAVNXAOuoYMIz38kTiryRpyaQ_k1e7Xhh29E7LM4o6Q2v2o9gsEoj_XTkho_aTlIcxOYxRGUme2G8lTvRb/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZAxb8IwEIX_ipeMYBMaRMeKSlFTaOhQKfVSOclhXBLbsR0a_n0NhaEtQZlOd7p7972HKc4wlWwvOHNCSVb5_p3OPpbz59kkiclLnKaP5DVeh0934SIk8QQnmN5e8Aris2noA6aFkg46hzNZc6UtOvXSBaRUNVgnioDYVutKgA2IZsVOSI6YLJHdCq19cxQLzWqx4phq5rYjITcKZ5cjnF09uo2Ykh7VPchSGQ9Ze3EmC_Dc8IXO4xGy4FqNNsrUgzwKX4085xqQf-oB6VP_w5-u3yae_34azpbJlJCoh78d2zHiau-_1p7gJxPHHCADvK1OJD6yiuVQHTMz0LTCwHG3fzzAqDOshF_GBpEE5OrLnjHWO5ofuvmhi_Ko4nP7DZojiNI!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBfT4MwFMW_Sl_6uLUwIfhoZkLETeaDCfbFFOhqtbTQFmTf3m6ZMf5h4enmnpyc-zsXEVQgouggOHVCKyr9_kzil01yHwdZih_SPL_Fj-kuvLsK1yFOA5QhctngE8Rb15EbRCqtHBsdKlTDdWvBaVcO4lo3zDpRQWz7tpWCWYiFGrSohOLHhNBs11uOSEvd60KovUbFlxMV387LMDmeiBqYqrXxOI1PpKpinpB9gLO8AJa5vgV7bZpZbYSfRp0_CPGfdIin0n_x57unwPNfr8J4k60wjib4-6VdAq4Hf7XxBICqGlhHHQOG8V6eSPyfJC2Z9G_yatcLw47eaXlGUWdozX4Um0UC8b8nJ2TUvpPyMCaHMSojyRP7Cewi3tY!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZDNboMwEIRfxReOiR1SED1WqYRKk5IeKlFfKgMbxw3YYBtK3r5OlEr9I-K02tFo9pvFFGeYStYLzqxQklVuf6Xh2zp6DBdJTJ7iNL0nz_HWf7jxVz6JFzjB9LrBJYj3tqV3mBZKWhgszmTNVWPQeZfWI6WqwVhReMR0TVMJMB4p9kxzyFlxMKcMX29WG45pw-x-JuRO4ezLi7Pv3utAKRkJ60GWSjuk2mUyWYCjhA90kWfIgO0atFO6ntRIuKnl5Yse-ZPukbH0X_zp9mXh-G-XfrhOloQEI_zd3MwRV727WjsCxGSJjGUWkAbeVWcS96mK5VAJyZ3adkLDyTsuTyhqNSvhR7FJJB759-SIjJsDzY9DdByCPKh4ZD4BWjuFtg!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZDBbsIwEER_xRcfwSY0ET1WVIpKoaGHSqkvyEkW4zaxHdtJ4e9rED2UNojTakej2TdLGMkJU7yXgnupFa_D_s6SzXL2nEwWKX1Js-yRvqbr6Okumkc0nZAFYdcNIUF-tC17IKzUysPek1w1QhuHTrvymFa6AedlianrjKklOExNZ8sdd4C0rcC6Y05kV_OVIMxwvxtJtdUk__GT_NJ_HSyjA4E9qErbgNaEXK5KCLTwhc7yCDnwnUFbbZubmskwrTp_E9M_6ZgOpV_wZ-u3SeC_n0bJcjGlNB7g78ZujITuw9UmECCuKuQ894AsiK4-kYRv1byAWioR1LaTFo7eYfmGot7yCn4Vu4kE039PDsjEfLLisJ8d9nER12LmvgFLGQNC/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBbsIwEER_xZccwSY0KD1WVIqaQkMPlVJfkJMsrktiG9tJw9_XQfTQ0iCOO9qdfTOY4hxTyTrBmRNKstrP73SxXcXPi1makJckyx7Ja7IJn-7CZUiSGU4xvb7gHcTn4UAfMC2VdNA7nMuGK23RaZYuIJVqwDpRBsS2WtcC7KCVe8S0VkK6xm_ZwSk06-WaY6qZ-5gIuVM4_7nA-eXFdbiMjFh2ICtlPF7jnZkswRPDFzrLE2TBtRrtlGluSudxwMhzowG5cA_ImPsf_mzzNvP89_NwsUrnhEQj_O3UThFXnf869ICYrJB1zAEywNv6ROL7qlkBtZDcq4dWGDi3PCLfENQZVsGvYDeRBOTflyMy1ntaHPv42EdFVPPYfgNi_aDf/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZDNbsIwEIRfxZccwU5oED1WVIpKoaGHSqkvlZMsxsWxE9tJw9vXIGjVnyBOqx3tzn6zmOIMU8U6wZkTWjHp-1c6fVvOHqfhIiFPSZrek-dkHT3cRPOIJCFeYHp5wDuI96ahd5gWWjnoHc5UxXVt0bFXLiClrsA6UQTEtnUtBdiAdKBKbVCxhWInhXUHo8is5iuOac3cdiTURuPsvICzPwuX0VIy4Hj20ZU3ZqoAzwsf6CSPkAXX1mijTXVVNuGrUad_fsf6cg_IkPsv_nT9Enr-20k0XS4mhMQD_O3YjhHXnb9aeQLEVImsYw6QAd7KI4l_l2Q5SKG4V5tWGDjMDstXBHWGlfAj2FUkAfn35ICM6x3N9_1s38d5LPnMfgLuUS49/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZBLU4MwFIX_SjYs2wRQRpdOO4MilbpwpNk4KaQxNQ9IArX-elOmGx90WGXuufee891ADEuIFek5I45rRYSvNzh5y28ekzBL0VNaFEv0nK6jh6toEaE0hBnElwe8A9-3Lb6DuNLK0U8HSyWZbiwYauUCVGtJreNVgPZam9NKZFaLFYO4Ie59xtVOw3JoXY4r0MhuT1WtjQ-UjeBEVdQz0AM4yzNgqesasNNGTuLl_jXq_EcB-uMeoDH3X_zF-iX0_LdxlORZjND1CH83t3PAdO9TpScARNXAOuIoMJR1YiCxsBRkSwVXzKttxw09zY7LEw51htT0x2GTSAL0b-SIDJsPvD3GX_m96OXr8nj4BvS3_9s!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDNcoMgFIVfhY3LBDTVsctOOuPUJjVddMayyaASSoqggNa8fYnJpj9m3FzmHi7nfBeIYQ6xJD1nxHIliXD9O472m_g58tMEvSRZ9ohek13wdBesA5T4MIX49oBz4Me2xQ8Ql0paOliYy5qpxoCxl9ZDlaqpsbz00FEpfannh4HerrcM4obYjwWXBwXzy9VYb0dnaMKhp7JS2oXXjeBEltTx0C9wlRfAUNs14KB0PYudu1PL63956I-7h6bcf_Fnuzff8d-vgmiTrhAKJ_i7pVkCpnqXWjsCQGQFjCWWAk1ZJ0YSA3NBCiq4ZE5tO67peXZanrGo1aSiPxabReKhfyMnZNh84uI0xKchLELBYvMNc0nLlA!!/

Expense Offset Chargebacks

Last modified on Jun 21, 2024, 8:56:54 AM CDT

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/CLOSED $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