1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSlqSEk5IFJfkIld15Cs3dipgK_HqTjRUOVkjTU7b3YxwxVmwE9aca8N8CboHUtfi8VDGucZeczK8p48ZVu6vqErSrIY55hdMZRkSNDvxyNbYlYb8PLT4wpaZaxDZw0-Ijq8HfwyI-IO2loNCglT921wuCGFdpvVRmFmuT_MNOwNrkaM1_uEwuNJUuhJTYVppfO6jsgw8QdWbp_jALtLaFrkCSG3_8D6uZsjZU5h56E04iCQ89xL1EnVN-c7hJVHviY09B0XMsjWNppDLSMyCReufoGzH-ztK_ku5MuM7RZu-QOGpnRO/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IuptHar0BZaiPrrfRBjouK6l9dMM5358ooprjDVbFSSeWU0a0Df0-QhP71Kwiwl12lRnJObtIwuj6NNRNIQZ5juMRRkSlDPXUfXmNZGe_HqcaVbaaxDs9Y-IArOXn92BsTtlLVKS8RNPbTgcFNK1G83W4mpZX53pPSTwdWCcT8PAC8nCa7mgXrRDaoXX63_snPTCudVHRB4Po_vGT-AivI2BKCzOEryLCbk5A-gYeVWSJoR9jLlIKY5cp55AelyaOZdAeDC1QHMvmdcgGxto5iuRUAOqoOf-VVnX-jjW_yeXzRje1fm6w91F1Sf/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNToQwFIVfpRuWMy2gRJeTMUGREVwYmW5MpbVThbZDC_48vRfiSnHCqrk3t-d852CKK0w1G5RkXhnNGpj3NHnKL26TMEvJXVoUV-Q-LaObs2gbkTTEGaYnDgoyKqjX45FuMK2N9uLD40q30liHpln7gCh4O_3jGRB3UNYqLRE3dd_ChRtVom633UlMLfOHldIvBlczh6d5AHheSXAFcr21jRKdQyukxTvyBk37BQm4aYXzqg4I_IAE80q_4IryIQS4yzhK8iwm5PwfuH7t1kiaAToaQyKmOXKeeYE6Iftm6g0qmlktIPcd4wLGFoCZrkVAFtlBxj929o0-f8Zf-XUztI9lvvkG5IBiYw!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZDNToQwFEZfpRuWMy2gRJeTMUGREVwYsRtToZY69GdoIerTe5m4UmbCqvmam3PPdzHFFaaajVIwL41mHeQXmrzmV_dJmKXkIS2KG_KYltHdRbSNSBriDNMzAwWZCPLjcKAbTGujPf_0uNJKGOvQMWsfEAlvr393BsS10lqpBWpMPSiYcBMl6nfbncDUMt-upH43uJoZPO8DwvMk3kjADdZ2kvcOrZBi-wlct0wL7ha1aIzizss6IECDFqdpfySL8ikEyes4SvIsJuTyhOSwdmskzAi3msoiphvkPPMc9VwM3fF-oDrztcDe96zhEBVIM13zgCxaBz3_rbN7-vYVf-e33aiey3zzA9hRsxE!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgGMX_FS49OijVRo_LTKq1s_VgrFwMFmRoCwxoo_710manrS69fOSRl_d-H0ACa0gUHaSgXmpF26BfSfpWXD-kcZ6hx6wsb9FTVuH7S7zBKIthDskZQ4nGBPm535M1JI1Wnn97WKtOaOPApJWPkAynVYfOCLmdNEYqAZhu-i443JiC7XazFZAY6ncXUn1oWM8Yz_ME4PkkzuQ0gLF6kIxboM2I4xbxM91x52UToRAxjdOcI7Cyeo4D2E2C0yJPELr6B6xfuRUQegjvMy4IqGLAeeo5sFz0LT1Azlwt4PaWMh5kZ1pJVcMjtKgu_NBJnfki7z_Jb3HXDt1LVaz_AI4Owmw!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IuptHZHoe3SQtRfb0FPioTLNG8y-d6bKaa4wlSxASRzoBVrvH6kyVN-fpOEWUpu06K4JHdpGV2fRruIpCHOMF0YKMhIgNfjkW4xrbVy4t3hSrVSG4smrVxAwL-d-vEMiD2AMaAk4rruWz9hR0rU7Xd7ialh7nAC6kXjamZwOY8PPE8SHKaCWvZNtEbUFjHFkeyBiwaUsKt24boV1kEdEI-byjLzV-CivA994Is4SvIsJuTsn8D9xm6Q1IO_27j4RLWOOYE6IftmuqUPPNNasYPrGBdetqYBpmoRkFV2_uf-2Jk3-vwRf-ZXzdA-lPn2C3F6bM4!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT4MwFIX_Sl94dL2AEH3UmRCRyXwwmX0xHa1dJ7QdLdP56y1oYqJIeGlzm5PvnHOLCd5gouhRCuqkVrT28xNJn4uLuzTMM7jPyvIGHrJ1dHseLSPIQpxjMiEooSfI_eFArjCptHL83eGNaoQ2Fg2zcgFIf7fq2zMAu5PGSCUQ01XXeIXtKVG7Wq4EJoa63ZlULxpvRoTTeXzgcRJncjhQQ7-I1vDKIqoYEp1kvJaK-xQJhNBL7KxaTDfcOlkF4MnDMYkP4Af_q0a5fgx9jcs4Sos8Bkj-qdEt7AIJffTb7NcxGFhHHUctF109bNhnH3maUce1lHE_NqaWVFU8gFl2_j__2JlXsj3FH8V1sk3q_entE0GfAjc!/
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/jZFBT4QwEIX_Si8c3RYQsh51TYjIynowwV5MF2p3VmgLLavrr7eg8aCIe5lmJpP3vTfFFBeYSnYAwSwoyWrXP9L4KVvexn6akLskz6_JfbIJbs6DVUASH6eYzizkZFCAfdvSS0xLJS1_s7iQjVDaoLGX1iPg3k5-MT1idqA1SIEqVfaN2zCDStCtV2uBqWZ2dwbyWeFiYnHejzM8rcQrGAtq2Kei0bw0iMkKiR4qXoPkzsUyihEzEnW87aHj397-TViphhsLpUccZCyzJI9Mkn6EyzcPvgt3EQZxloaERH-E6xdmgYQ6uBsPOiPLWGa5Uxd9Pd7dxZgYnZDMdqzirm10DUyW3CMn4dwv_8LpF7o9hu_ZVbSN6v3x9QPdBwW7/
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/jZExT8MwEIX_ipeM1E5KqjJCkSJCSsqAVLwgNzHuleTsxE6h_HqcUDFAW7qcdafT-947U06XlKPYghIONIrK98988pJN7ydhmrCHJM9v2WOyiO4uo1nEkpCmlJ9YyFmvAJum4deUFxqd_HB0ibXSxpKhRxcw8G-Le2bA7BqMAVSk1EVX-w3bq0TtfDZXlBvh1heAr5ouDyye9uMNH1aSJQyF1OJb0RpZWCKwJKqDUlaA0ruYhowAbjUUkrSy6aCVP_7-TVnqWloHRcA8aCgnaQE7SvsVMl88hT7k1TiaZOmYsfhIyG5kR0Tprb91rzPwrBOuV1ddNdzfRzkwOiOda0UpfVubCgQWMmBn4fxv_8GZN77ajT-zm3gVV5vd-xfTp59Y/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVFNU8IwEP0rufQoCcV29Kg407GCxYMzmIuzNDEstklo0ir-ekP0hMhw2czLvLyPDeV0SbmGARV4NBqagF94_jq7esjHZcEei6q6Y0_FIr2_TKcpK8a0pPwEoWJ7Bdxst_yG8tpoLz89XepWGetIxNonDMPZ6V_PhLk1WotaEWHqvg0Mt1dJu_l0rii34NcXqN8MXR4hns4TAh9XkgLjIC38KDora0dAC6J6FLJBLUMKAR7IAA2KGPascsK00nmsExb04zhpEh4cmBxUqhbP41DpepLms3LCWPZPpX7kRkSZIWx2v5po4zx4STqp-iZqh0pHrs4o5TsQMsDWNgi6lgk7yy787R87-85Xu8nX7DZbZc1m9_EN-BhItA!!/
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/jVHBUoMwFPyVXDjapCBMPWqdYUQq9eAM5uKkEEMqJCkJ1fr1PmhPigyXl9lks_v2PUxxjqliRymYk1qxGvArjd7S1WO0TGLyFGfZPXmOt_7Dtb_2SbzECaYThIz0CnJ_ONBbTAutHP9yOFeN0MaiASvnEQlnqy6eHrGVNEYqgUpddA0wbK_it5v1RmBqmKuupHrXOB8hTvcDDY8r8VIOBTXsrGgNLyxiqkSikyWvpeLQxSr0kWU1P7_oCrXc6NbBh1k5S91w62ThEbAayqSfRyb8fgXNti9LCHoT-FGaBISE_wTtFnaBhD7CvPuBDbrWMcdBWnT1sAMIOnI1I59rWckBNqaWTBXcI7PsYON_7MwH3Z2C7_Qu3IX1_vT5A9hS-ko!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZDBToQwFEV_pRuWTgso0eVkTFBkBBdG7MbUtnaq0HZomahf74O4GkfCqnnNy7nnPkxxg6lhB61Y0NawFuZnmr2Ul3dZXOTkPq-qa_KQ18ntebJJSB7jAtOZhYqMBP2-39M1ptyaID8DbkynrPNomk2IiIa3N7-ZEfE77Zw2CgnLhw42_EhJ-u1mqzB1LOzOtHmzuDmxOO8DwqdJUmjABdtLxIxAgqPW8kkILIX0i2oI20kfNI8I4KDGDO5Is6ofY9C8SpOsLFJCLv7RHFZ-hZQ9wLXGuhPcBxYk6qUa2inBj0X-fC3QDz0TEsbOtZoZLiOyKG4sehznPujrV_pd3rSH7qku1z8Mo30T/
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/jZBBU4MwFIT_Si4cbQIIo0etM0yRSj04g7k4aZKmqZCkJFTrrzcwPdUWOWU2783ufg9iWEGsyEEK4qRWpPb6Hacfxd1zGuYZesnK8gm9ZqtocRvNI5SFMId4ZKFEvYPc7ff4AWKqlePfDlaqEdpYMGjlAiT926pTZoDsVhojlQBM067xG7Z3idrlfCkgNsRtb6TaaFhdWBzv4wtfduJMejunWw6IYoBRUGs6FPItGbf_DCcwMt1w6yQNkM_yjNftRofngOXqLfSA93GUFnmMUHIFsJvZGRD64O_cH2owt444DlouunpIGCj_fE1gcy1h3MvG1JIoygM0Ka4HPY8zn3h9jH-Kx2Sd1Lvj1y82p7xp/
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/jZBBT4MwGIb_Si8ct3YgRI86EyIymQeT2YvpaO06oe1omc5f71ey09wWTuSjX97neT9M8QpTzfZKMq-MZg3M7zT7KG-fs1mRk5e8qh7Ja76Mn27ieUzyGS4wvbJQkZCgtrsdvce0NtqLH49XupXGOjTM2kdEwbfTR2ZE3EZZq7RE3NR9CxsupMTdYr6QmFrmNxOlPw1enVm87gPC55MEVxDnTScQ0xzxGjWmHoTAkgsQ6IQc9MLbcbFRUgcqmqDecuYFH9WWm1Y4r-qIABXaXqZGZBz1pHS1fJtB6bskzsoiISS9ULqfuimSZg-3HwKDg_OQiADbN4OIC2f592tES98xLmBsbaOYrkVERuHCPU5x9ouuD8lv-ZCu02Z7-P4DltgIkw!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFBT4MwHMW_Si8cXf-AEj0uM2EiEzwYWS-mK7WrQtvRQtRPbyGeFBdOzWte3vv1FRNcYaLoIAV1UivaeL0nyUt-fZ-EWQoPaVHcwmNaRneX0SaCNMQZJmcMBYwJ8u10ImtMmFaOfzhcqVZoY9GklQtA-rNTP50B2KM0RiqBas361jvsmBJ1u81OYGKoO15I9apxNWM8z-OB55N4LScs1BuGOGPU0UaLni_Cr3XLrZMsAB8TwFzML6yifAo91k0cJXkWA1z9g9Wv7AoJPfh1xuchqmpkHXUcdVz0zbSYH2fmagG262jNvWxNI6liPIBFdf5__tSZd3L4jL_ybTO0z2W-_gYSiKRu/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT8MgGMX_FS49blCqzTwuM2msnZ0HY8fFYIsMbT8Y0EX966WL8bDVpSfyyPve-8GHGa4wA35QknulgbdBb1n6Uizu0zjPyENWlrfkMdvQuyu6oiSLcY7ZBUNJhgT1vt-zJWa1Bi8-Pa6gk9o4dNTgI6LCaeG3MyJup4xRIFGj674LDjekULterSVmhvvdTMGbxtWI8TJPAB5PMtx6EBZZ0R4x3CTuRnfCeVVH5Hz-BKTcPMUB5CahaZEnhFz_A9LP3RxJfQj_MTwIcWiQ89yLEC37P7iRqwm83vJGBNmZVnGoRUQm1YWNnNWZD_b6lXwX4nnGtgu3_AFpB1Ot/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZBBT4MwGIb_CheOrgWU6HGZCYpM8GDEXkwHtavC19IWov56O2I0Cm47NW_75fnep4igEhGgg-DUCgm0cfmRxE_Z-U0cpAm-TfL8Et8lRXh9Gq5CnAQoRWTPQI53BPHSdWSJSCXBsjeLSmi5VMYbM1gfC3dq-NrpY7MVSgngXi2rvnUTZkcJ9Xq15ogoarcnAp4lKmcG9_dxhedJimoLTHuaNWMNMwN3j10vNPtudNCrli0zVlQ-nvBnLH_z_4jkxX3gRC6iMM7SCOOzf0T6hVl4XA7uP0cmhdozllrm6Lz_kZteHeFjNa2Zi61qBIWK-fiodc51sk69ks179JFdNUP7UGTLT5iUcvI!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlJigywYOR9WJqqV0dtKUtRP3rLcTs4HDbqfm-vLzfe18hhhXEkgyCEyeUJI2fNzh5za8fkjBL0WNaFLfoKS2j-8toFaE0hBnERwQFGh3ER9fhJcRUScc-Haxky5W2YJqlC5Dwr5G_zADZrdBaSA5qRfvWK-zoEpn1as0h1sRtL4R8V7CaER7P4wPPO2linGQGGNZMMTyR-pWSgMgaaEJ3hI8gw7peGLYPdbJarVpmnaABOkAE6DTiT52ifA59nZs4SvIsRujqnzr9wi4AV4O_6ugzEawjjnl33u8rzqzOqOQMqZkfW90IIikL0Fk4_68HOL3Db1_xd37XDO1LmS9_ANATsfw!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNTsMwEIRfxZccqZ0EIjhWRQqElIQDovUFGcc4pvFPbScCnh6nQhxoKDlZY43m29mFGG4gVmQQnHihFemC3uLsuby8y-IiR_d5VV2jh7xObs-TVYLyGBYQnzBUaEwQb_s9XkJMtfLs3cONklwbBw5a-QiJ8Fr1zYyQa4UxQnHQaNrL4HBjSmLXqzWH2BDfngn1quFmwnh6njDwdJIh1itmgWXdYYxAlMzSlqhGOAYMobuRw3vRsE4o5mb1arRkzgsaoaP8CP2T_6tIVT_GochVmmRlkSJ08UeRfuEWgOsh7HNcCAgA4DzxLKB5_1Nu4mtGH29Jw4KUphNEURahWbhw0SOc2eGXj_SzvOkG-VSXyy8rpawo/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6MbC-mCxXqQtttC1F_vQMxHlzccGreZPq-eTOY4gJTyQZRMyeUZC3oHY1e0-uHyE9i8hhn2S15ivPg_jLYBCT2cYLpmYaMjA7i_Xika0xLJR3_cLiQXa20RZOWziMCXiN_mB6xjdBayBpVquw76LCjS2C2m22NqWauuRDyTeFipvH8PDDwvJNmxklukOHtNAYQO27KhslKWI6cKA_cjSQooJbteQtiUbZKddzCf4-cMDyygPEnUJY_-xDoJgyiNAkJufonUL-yK1SrAfY6LmbytI45Dvi6_w05U1qQyRlWcZCdbgWTJffIIhxc9gSnD3T_GX6ld-3QveTp-hvKuVpr/
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/jZIxT8MwEIX_ipdIMLR2U1rBCEWKKC0pA1LwgpzESdw6tms7hfDruUSIgZaSyXqnu3ufn40pTjBV7CBK5oVWTIJ-pfO31fXjfLKMyFMUx_fkOdqED1fhIiTRBC8xPdMQk26D2O739BbTTCvPPzxOVF1q41CvlQ-IgNOqb8-AuEoYI1SJcp01NXS4bkto14t1ialhvhoJVWicnGg8zwPApzcZZr3iFlkuewxwrLnNKqZy4TjyIttx3zlBAUmWcgkCxrgd9SWjZVvIRlvN5K6VyDWp80xl3KELUzB3OSiHXNfcgVdAjngC8j8PjA3n-RVUvHmZQFA303C-Wk4Jmf0RVDN2Y1TqA7xXF3hvBps9B9Sy-QnvRGnA_b1lOQdZGyk62IAMsoMfc2RndjRtp5-ru1k6k9v2_QviEBt4/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBTsMwEER_xZccqd2ERnCEIkWUlJQDUvAFuY6buk1s13YK5evZRKgHEkpO1qxW82bWmOIcU8WOsmReasUq0G80fk9vnuLpIiHPSZY9kJdkFT5eh_OQJFO8wPTCQkZaB7k7HOgdplwrLz49zlVdauNQp5UPiITXqh9mQNxWGiNViQrNmxo2XOsS2uV8WWJqmN9eSbXROB9YvJwHAg87GWa9EhZZUXUxgFgLy7dMFdIJ5CXfC9-SYIAqthYVCJxvGntWiHE_qm2ha-HAMSA9akD-pwakR_1VOlu9TqH0bRTG6SIiZPZH6WbiJqjUR7h9e7yO4jzzAgKVzfkQA6MRLb1lhQBZm0oyxUVARuHg93s4s6frU_SV3s_Ws2p3-vgGF4Qh7A!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV44uhZQosdlJigywYOR9WI6KKUO2q4tZPrXWxbjwSHh1Lzm5b3v930QwwJiQQbOiOVSkNbpHY7e09unyE9i9Bxn2T16ifPg8TrYBCj2YQLxjCFDYwL_OB7xGuJSCktPFhaiY1IZcNbCeoi7V4ufTg-ZhivFBQOVLPvOOcyYEujtZssgVsQ2V1zUEhYTxvl53MDTSYpoK6gGmrbnMVwjPSkqDAWyrg21oGyIZnRPyoNZxFTJjhrLSw9dZHtoJvsPQJa_-g7gLgyiNAkRuvkHoF-ZFWBycHscFwGIqICxxFJXy_pfqImvBSxWk4o62amWE1FSDy2qc5e8qFMHvP8Mv9KHduje8nT9DR-OnWQ!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZFfT8IwFMW_Sl_2KC2bLPqomCwiOHwwwb6YrutKYbvt2g7BT29HiInyJzw1p705v3NuMcULTIFtlGReaWB10B80_ZzevaTDSUZeszx_Im_ZPH6-jccxyYZ4gumFgZz0DmrVtvQBU67Bi63HC2ikNg7tNfiIqHBaODAj4pbKGAUSlZp3TZhwvUtsZ-OZxNQwv7xRUGm8ODF4OU8IfNrJMOtBWGRFvY8RiGJrBDiBdFU54RFfMitFwfg6vPGaqQYpaDtld1dVLHUjnFc8IkeoiJxHReQv6l-9fP4-DPXukzidThJCRmfqdQM3QFJvwpb7NSEGJXKeeRFSyO638omrK6p5y0oRZGNqxYCLiFyFC_98hDNrWuyS7-njqBjVq93XD35W3_8!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBToQwFEV_pRuWTgso0eVkTFBkBBdG7MZU6HSq8FraQtSvt0yMCwcnrJrX3Jx7XosprjAFNkrBnFTAWj8_0-Qlv7xLwiwl92lRXJOHtIxuz6NNRNIQZ5ieCBRkIsi3vqdrTGsFjn84XEEnlLboMIMLiPSngZ_OgNi91FqCQI2qh84n7ESJzHazFZhq5vZnEnYKVzPB0z5eeJ6kmXHADTK8PWj4xh3rF8k3quPWyTogR5CATJA_SkX5GHqlqzhK8iwm5OIfpWFlV0io0b_MtBpi0CDrmOOeL4ZfzZmrBdLOsIb7sdOtZFDzgCyq839zVKff6etn_JXftGP3VObrb5Ylq2I!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZ0oHaqcNtpC_48vWViZuHghNXNuTk557stprjCFNggBXNSAWu9fqbJS355l4RZSu7TorgmD2kZ3Z5Hq4ikIc4wPWEoyJgg33Y7usS0VuD4p8MVdEJpi_YaXECknwZ-OwNit1JrCQI1qu4777BjSmTWq7XAVDO3PZPwqnA1YTzN44GnkzQzDrhBhrd7DN_4wTcSmLGzLmhUx62TdUCOkgJySPoDV5SPoYe7iqMkz2JCLv6B6xd2gYQa_BuNRyIGDbKOOe5LRH8AnljNIHeGNdzLTreSQc0DMqvO_9JRnX6nm6_4O79ph-6pzJc_h4XQCg!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl943FpAyXxcZkJEJvPByPpiKtSuCrcdLYv6670QnyYuPDWnOT3nu7eU05JyECethNcGRIN6z5OXfHWfhFnKHtKiuGWP6S66u4o2EUtDmlF-wVCwIUG_H498TXllwMtPT0tolbGOjBp8wDSeHfx2BswdtLUaFKlN1bfocENK1G03W0W5Ff6w0PBmaDlhvMyDwNNJvhPgrOn8CDELujatdF5XATt7fIZQ7J5CRLiJoyTPYsau_0Hol25JlDnhJoZRiICaOIyUpJOqb8ZsXMTE1QxYRKwlytY2WkAlAzarDv_iT5394K9f8Xcunxd8v3LrHyzLnRo!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmaDIBB-MrC-mKxWqcNu1hai_3rIsJupceGpOc3K_c-7FFFeYAhtlw5xUwDqvNzR5zi_vkjBLyX1aFNfkIS2j2_NoFZE0xBmmJwwFmSbI192OLjHlCpx4d7iCvlHaor0GFxDpXwMHZkBsK7WW0KBa8aH3DjtNicx6tW4w1cy1ZxJeFK6OGE_n8YGPT3KGgdXKuH0IXHHUIqO2EqwC9I3x0pmBTxY7q1itemGd5AH5CQjIDMCvKkX5GPoqV3GU5FlMyMU_VYaFXaBGjX6j00oQgxpZjxXIiGbo2CH9ka8ZhXyNWnjZ604y4CIgs3D-pn9w-o1uP-LP_KYb-6cyX34BqzfSCw!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBToQwEIZfpReObgso0eNmTVBkBQ9GthdToXarMO22hahPb1k3JipuODXT_JlvvhlMcYUpsEEK5qQC1vp6Q5PH_PwmCbOU3KZFcUnu0jK6Po1WEUlDnGF6JFCQsYN82e3oEtNageNvDlfQCaUt2tfgAiL9a-DADIjdSq0lCNSouu98wo5dIrNerQWmmrntiYRnhauJ4PF5_MDTnZxhYLUybj8ErgQHbliLjOrdCGDQoG-aBOtMX49JO8uvUR23TtYB-ckJyHzOL7GivA-92EUcJXkWE3L2j1i_sAsk1OD3Oy7oC-DpHBku-pYdJCa-Znh5m4b7stOtZFDzgMzC-Qv_welX-vQef-RX7dA9lPnyE2GVzrY!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZBBT4MwHMW_Si8cXQso0eMyEyYywYOR9WI62nVVaLu2EOentxAvzkk4Na95-b33_hDDCmJJesGJE0qSxustTt7y28ckzFL0lBbFPXpOy-jhOlpFKA1hBvGEoUADQbwfj3gJca2kY58OVrLlSlswaukCJPxr5E9mgOxBaC0kB1TVXesddqBEZrPacIg1cYcrIfcKVheM03184cskZ4i0Whk3lvBkpwwDRFKwJ7VohDsBQqlh1jI7axJVLbNO1AH6jfbrptBn9YvyJfT17-IoybMYoZt_6ncLuwBc9f6KwxlGuvWBDBjGu2ZMtsOqP18zpvgBlHnZ6kYQWbMAzYoblp7H6Q-8O8Vf-brp29cyX34Dp-5lsg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZDNToQwFEZfpRuWTgso0eVkTFBkBBdGphtToXSq9GfaQtSntxAXo-KEVXObm_N950IMK4glGTgjjitJOj_vcPKcX94lYZai-7QortFDWka359EmQmkIM4hPLBRoJPDXwwGvIa6VdPTdwUoKprQF0yxdgLh_jfzODJDdc625ZKBRdS_8hh0pkdlutgxiTdz-jMtWwWpm8XQfX3ie5AyRVivjphLHZNpyycdPC4hsQKuMsIukGiWodbwO0E_4sd8s_JdCUT6GXuEqjpI8ixG6-EehX9kVYGrwlxxPMQGtj6TAUNZ3U7ZvPvO1QMYrNNSPQnecyJoGaFGcd_0Tp9_wy0f8md90g3gq8_UX86rnpw!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZFRT4MwFIX_Sl94dC2gRB-XmTCRCT4YsS-mg9pV4bZrC1F_vWVZTFRceGpOc3K_c-7FFFeYAhukYE4qYK3XTzR5zi9vkzBLyV1aFNfkPi2jm_NoFZE0xBmmJwwFGSfI1_2eLjGtFTj-7nAFnVDaooMGFxDpXwNHZkDsTmotQaBG1X3nHXacEpnNaiMw1cztziS8KFxNGE_n8YGnJznDwGpl3CEErnw0q1rZMKcM-sZIsM709Wixs4o1quPWyTogPwEBmQH4VaUoH0Jf5SqOkjyLCbn4p0q_sAsk1OA3Oq4EMWiQ9ViODBd9y47pJ75mFPI1Gu5lp1vJoOYBmYXzN_2D0290-xF_5ut26B7LfPkFyhTLGw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZBBT4MwGIb_Si8cXQso0eMyExSZ4MHIejEValeFrx0tRPfrLehhKls4NV_z5X3e58MUF5gC66VgVipgtZs3NHpOL-8iP4nJfZxl1-QhzoPb82AVkNjHCaYnFjIyJMi33Y4uMS0VWP5hcQGNUNqgcQbrEeneFn6YHjFbqbUEgSpVdo3bMENK0K5Xa4GpZnZ7JuFV4WJi8XQfV3g6ybYMjFatHUscJEtwNZuGt6VkNXJrFUd7BdzMEqtUw42VpUd-Aw4cjwP-qGT5o-9UrsIgSpOQkIsjKt3CLJBQvbvocBLEoELGYTlquejqke_aT3zNEPru5wrrWjIouUdm4ZzvP5x-py-f4T69qfvmKU-XX3Urbvk!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBT8MgGIb_CpceHbTVRo_LTKq1s_Vg7LgYpIyhFBjQZvrrpctios6lnshH3nzP-wDEsIFYkUFw4oVWRIZ5hbPn8vIui4sc3edVdY0e8jq5PU8WCcpjWEB8IlChcYN43W7xHGKqlWc7DxvVcW0c2M_KR0iE06oDM0JuI4wRioNW074LCTduSexyseQQG-I3Z0KtNWyOBE_3CYWPb_KWKGe09fsSsFmzlu0At7pXbegpJaMefOGEct72dIy6SYKt7pjzgkboOyhC_wD9UKvqxzioXaVJVhYpQhd_qPUzNwNcD-GFxycCJIBcwDNgGe8lOVgcuZogFnRaFsbOSEEUZRGahAt__Atn3vDLe_pR3sihe6rL-SdMW7TW/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZFBT4QwEIX_Si8c3RZQosfNmqDICh6M2IupULt1YdptC1F_vYV4WcUNp8mbvLz3TYsprjAFNkjBnFTAWq-fafKSX94lYZaS-7QorslDWka359EmImmIM0xPGAoyJsj3w4GuMa0VOP7hcAWdUNqiSYMLiPTTwE9nQOxOai1BoEbVfecddkyJzHazFZhq5nZnEt4UrmaMp3k88HySMwysVsZNELiqmTGSG9RK2NtFNzSq49bJOiDHWQE5zvoFWJSPoQe8iqMkz2JCLv4B7Fd2hYQa_DuNhyIGDbK-gSPDRd9OVR50ZrWA3RM33MtOt5JBzQOyqM7_1J86vaevn_FXftMO3VOZr78B2AN1tA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFBT4QwFIT_Si8c3RZQosfNmqDICh6M2IvpllrqQtttC1F_vYV4WVw3nJppJjPfew9iWEEsySA4cUJJ0nr9ipO3_PohCbMUPaZFcYue0jK6v4w2EUpDmEF8xlCgMUF8HA54DTFV0rFPByvZcaUtmLR0ARL-NfK3M0C2EVoLyUGtaN95hx1TIrPdbDnEmrjmQsh3BasTxvM8Hvh0kjNEWq2MmyDmGtCGGM52hO7tooFq1THrBA3QcdBcHwXP0IvyOfToN3GU5FmM0NU_6P3KrgBXg9_guAJAZA2sj2fAMN63U4-nPvG1YBCPWzMvO90KIikL0KI6f8M_dXqPd1_xd37XDt1Lma9_AAyBJXU!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFPT4MwHP0qvXB0LaBEj8tMUGSCB-PWi-lKLXXQdm0h6qe3EC8iLpya17y8fz-I4Q5iSXrBiRNKksbjPU5e8-uHJMxS9JgWxS16Ssvo_jLaRCgNYQbxGUKBBgXxfjrhNcRUScc-HNzJlittwYilC5Dwr5E_ngGytdBaSA4qRbvWM-ygEpntZssh1sTVF0K-KbibIZ7P4wPPKzlDpNXKuDHEFANaE8PZgdCjBRVzRDSLelWqZdYJGqDfelM8pz8pUpTPoS9yE0dJnsUIXf1TpFvZFeCq93sOgwAiK2C9CwOG8a4Z7fycM18L-vjUFfOw1Y0gkrIALbLzF_1jp4_48Bl_5XdN376U-fobn9iTUA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHNToQwFIVfpRuWTgso0eVkTFBkBBdG7MZUqJ0q_aEtxPHpLcSNiBNWzWlOzvnuvRDDCmJJBs6I40qS1utnnLzkl3dJmKXoPi2Ka_SQltHtebSLUBrCDOIThgKNCfy96_AW4lpJRz8drKRgSlswaekCxP1r5E9ngOyBa80lA42qe-EddkyJzH63ZxBr4g5nXL4pWC0YT_N44OUkZ4i0Whk3Qcw1qFvCBeCy67k5rhqpUYJax-sA_Y6a61n0DL8oH0OPfxVHSZ7FCF38g99v7AYwNfgtjmsARDbA-gIKDGV9OzX5JS58rRjFAzfUS6FbTmRNA7Sqzt_xT53-wK_H-Cu_aQfxVObbb70C3AE!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZHBT8MgGMX_FS49btBWm3lcZtKsdnYejB0Xg4UxtAUGdFH_er8uxoPWpSf4yOP93gNMcY2pZiclWVBGsxbmHc2ey8VdFhc5uc-r6pY85NtkfZWsEpLHuMD0gqAig4N6PR7pEtPG6CDeA651J4316DzrEBEFq9PfzIj4g7JWaYm4afoOFH5wSdxmtZGYWhYOM6X3Btcjwst5IPC4E3fGosFuUl5uOuGDamD3c-8XuNo-xgC-SZOsLFJCrv8B93M_R9KcoP9QADHNkQ8sCOSE7Nvzm0D9kaMJOYNjXMDY2VYx3YiITMLBD_zB2Tf68pF-luJpRncLv_wCSGC1-w!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8cXQso0eMyExSZ4MG49WIq1K4KbWkLUT-9j0XNVJw79b3mn9_79RVTvMJUsUEK5qVWrIF-TZP7_PQqCbOUXKdFcU5u0jK6PI4WEUlDnGG6J1CQkSCfuo7OMa208vzF45VqhTYObXvlAyLhtOpjZkDcRhojlUC1rvoWEm6kRHa5WApMDfObI6keNV5NBPf7gPA0qbbaoBG3UyLLu15a_mXw7ztq3XLnZQXVJ2Sn_M77IVqUtyGInsVRkmcxISd_iPYzN0NCD7CvkYOYqpHzzHOgi77Z7hBkJ64O8PeW1Rza1jSSqYoH5KBx8GO_xpln-vAav-UXzdDelfn8HS6CPYA!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZFBT8MgHMW_CpceN2irzTwuM2msnZ0HY8fFYEGGtn8Y0Eb99NLFk6tLT-SRl_d-PDDFNabABiWZVxpYG_SeZi_l6j6Li5w85FV1Sx7zXXJ3lWwSkse4wPSCoSJjgno_Huka00aDF58e19BJbRw6afARUeG08NsZEXdQxiiQiOum74LDjSmJ3W62ElPD_GGh4E3jesJ4mScATydBx5EVvrfgkNdoEMC1ncXOdSecV01EpjP-AFW7pzgA3aRJVhYpIdf_APVLt0RSD2GX8WGIAUfOMy9Chezb01ZhlomrGczeMi6C7EyrGDQiIrPqws-c1ZkP-vqVfpfieUH3K7f-AdgdUd0!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZBBT4MwGIb_Si8ctxZQMo_LTMiQyTwYWS-mQtdV4WtHy6L-ej8Wvcxt4dR8zdv3eb5STkvKQRy0El4bEA3OG5685rOHJMxS9pgWxT17StfR8iZaRCwNaUb5lUDBhgb9vt_zOeWVAS8_PS2hVcY6cpzBB0zj2cEvM2Bup63VoEhtqr7FhBtaom61WCnKrfC7iYatoeWZ4HUfFL7Q1FvbaOlG6damlc7rCk3_np1gi_VziNi7OEryLGbs9gK2n7opUeaA2w_6REBNnBdekk6qvjn-CDqduRqh6TtRSxxbVBRQyYCNwuFW_3D2g799xd-5fJnwzczNfwD5-q0B/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZDNTsMwEIRfxZccqZ0EIjhWRQqElIQDIviCTGJcQ2K7_omAp2dTlQu0VU7WWLMz3y6muMFUsVEK5qVWrAf9TLOX8vIui4uc3OdVdU0e8jq5PU9WCcljXGB6wlCRKUG-b7d0iWmrleefHjdqENo4tNPKR0TCa9W-MyJuI42RSqBOt2EAh5tSErterQWmhvnNmVRvGjcHjKd5APhIUjCmlxyKrA4eImdxd3rgzssWkPfzEfmd_wNS1Y8xgFylSVYWKSEXR0DCwi2Q0CPcY1oIMdUh55nnyHIR-t2NgPLA1wxeb1nHQQ7AylTLIzKrDtb7V2c-6OtX-l3e9OPwVJfLHxY_7-w!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZBBT4MwGIb_Si8cXUtRosdlJigywYMRezG11K4O2g4KUX-9H3NelC2cmrf58rzP92GGS8wMH7TiXlvDa8jPLH7JLu_iME3IfZLn1-QhKejtOV1RkoQ4xezEQE5Ggn7f7dgSM2GNlx8el6ZR1nVon40PiIa3NYfOgHQb7Zw2ClVW9A1MdCOFtuvVWmHmuN-cafNmcTkxeNoHhI-QeudqLaHIcbEdkdxU6Jc_a4nKNrLzWoD_ARaQSdgfxbx4DEHxKqJxlkaEXBxR7BfdAik7wKXGVX-YnnuJWqn6en898J_4miHvW15JiA2IcyNkQGbVwa7_6tyWvX5GX9lNPTRPRbb8BrcTkpw!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZBBT4QwFIT_Si8c3RZQosfNmqDICh6M2IupULtVeO3SQtRf72OzXnR3w6mZZjLzzaOcVpSDGLUSXhsQLepnnrzkl3dJmKXsPi2Ka_aQltHtebSKWBrSjPIThoJNCfp9u-VLymsDXn56WkGnjHVkp8EHTOPbw74zYG6jrdWgSGPqoUOHm1Kifr1aK8qt8JszDW-GVgeMp3kQ-EjSYG2rJRZpGI2uMXQWeWM66byuEXqfMK35TfgDU5SPIcJcxVGSZzFjF0dghoVbEGVGvMk0ighoiPPCS9JLNbS7OyHpga8ZxL4XjUTZIa2AWgZsVh0O_FdnP_jrV_yd37Rj91Tmyx_lBw8L/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZBBT4QwEIX_Si8c3RZQosfNmqDICh6M2IvpllrqQtulhai_3mGzB6O7G06TN3l575vBFFeYajYqybwymrWgX2nyll8_JGGWkse0KG7JU1pG95fRKiJpiDNMzxgKMiWoj92OLjHlRnvx6XGlO2msQ3utfUAUzF4fOgPiGmWt0hLVhg8dONyUEvXr1VpiaplvLpR-N7g6YjzPA8AnkgZrWyWgiDesl2LD-NbNYq9NJ5xXHLAPGQH5nfEHqCifQwC6iaMkz2JCrk4ADQu3QNKM8JfpMMR0jZxnXqBeyKHd_woAj6xmMPue1QJkB7xMcxGQWXVw4r86u6Wbr_g7v2vH7qXMlz9byrpV/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoo8dOnaEiFTw4Yi5OCjFEIUmTwKi_3qXTU207nHbezpv3vl1McYWpYqMUzEutWAf6jSbv-e1jEmYpeUqL4p48p2X0cB2tIpKGOMP0gqEgU4L83O3oEtNaK8-_Pa5UL7RxaK-VD4iEadWhMyCulcZIJVCj66EHh5tSIrtZbQSmhvn2SqoPjasTxss8AHwmaTCmkxyKzGDrljmOtG24dbP4G91z52UN6IecgBznHIEV5UsIYHdxlORZTMjNGbBh4RZI6BH-Mx2ImGqQ88xzZLkYuv3PAPLEaga3t6zhIHtgZqrmAZlVB2f-qzNfdPsT_-brbuxfy3z5B14eBbs!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZDBTsMwDIZfJZceWdIUKjhOQ-ooHS0HRJcLytqQhbVJ1qQV8PS408RhbGMny5b1_Z-NGS4x03xQkntlNG-gX7L4Lbt9jMM0IU9Jnt-T56SgD9d0RkkS4hSzMws5GQnqY7tlU8wqo7349LjUrTTWoV2vfUAU1E7vMwPi1spapSWqTdW3sOFGCu0Ws4XEzHK_vlL63eDyyOJ5HxA-QeqtbZSAIEBtELfWgNRv9r8X1KYVzqsK5PekcXZIOpDLi5cQ5O4iGmdpRMjNCbl-4iZImgF-NHIQ1zVynnuBOiH7Zvc30DwyusDcd7wW0LZgzXUlAnJRHBz6J85u2Oor-s7mzdC-Ftn0B9Px9L4!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4QwGIT_Si8c3RZQosfNmqDICh6M2IuppZa60HZpIeqv92Wzp_0Kp2aaycwzL6a4wlSzUUnmldGsBf1Ok4_89ikJs5Q8p0VxT17SMnq8jlYRSUOcYXrBUJApQX1vt3SJKTfaix-PK91JYx3aae0DouDt9b4zIK5R1iotUW340IHDTSlRv16tJaaW-eZK6S-DqxPGyzwAfCZpsLZVAopGoWvTI94IvmmV87MG1KYTzisO7PuggBwFHaAV5WsIaHdxlORZTMjNGbRh4RZImhEuNE1ETNfIeeYF6oUc2t3VgPvE1wxw37NagOwAmmkuAjKrDnYe1dkN_fyN__KHduzeynz5DzAwg0U!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZDBTsMwEER_xZccWzsOROVYFSkipKQcEKkvyCTGdUnWru1UwNfjRJwgVDlZY83Om13McIUZ8LOS3CsNvA16z9KXYnWfxnlGHrKyvCWP2Y7eXdENJVmMc8wuGEoyJKjj6cTWmNUavPjwuIJOauPQqMFHRIXXwg8zIu6gjFEgUaPrvgsON6RQu91sJWaG-8NCwZvG1YTxcp9QeDrpqLWdVbXRnXBe1REZR37hyt1THHA3CU2LPCHk-h9cv3RLJPU5bD3URhwa5Dz3Alkh-3a8RFh64mtGRW95I4LsTKs41CIis3Dh7n9w5p29fiZfhXhesP3Krb8BZIl86g!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHNUsMgGHwVLjlaCNGMHjt1JjWmJh4cIxeHJkip4adAMurTS6peNHZy-Zj9ZtldFkhgDYmig-DUC61oF_ATSZ-Ly9s0zjN0l5XlNbrPKnxzjlcYZTHMITlBKNGoIPaHA1lC0mjl2ZuHtZJcGweOWPkIiXBa9e0ZIbcTxgjFQaubXgaGG1Ww3aw2HBJD_e5MqBcN6wni6Twh8LTSXmv7M2cEbrVkzosmQuOVr_nbuqwe4mB9leC0yBOELv6x7hduAbgeQgPjEwBVLXCeegYs4313bCUUMLGaEdRb2rIApekEVQ2L0Cy78Ad_7Mwr2b4nH8W6G-RjVSw_AYTOjkc!/

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