1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBTsMwDIZfJZdKcGBJO1bBcQypYnR0HJBKLihNsy6jTbLErRhPT9rtgBCberIsf_b_2wmmOMdUsU5WDKRWrPb5O40_0rvnOFwm5CXJskfymqyjp9toEZEkxEtMLwN-gtzt93SOKdcKxBfgXDWVNg4NuYKAlLoRDiQPiChl3xHZ1WJVYWoYbG-k2mic95U_Ytn6LfRi99MoTpdTQmZnWtuJm6BKd8KqxushpkrkgIFAVlRtPezqThhvHejGDUyhbSksMlaD4D2ErnhhrnEOW4F2rBSIcRi1INie5roxtWSKi4CM8nTCRnjyEr89XX6VjIwyLX206vQTArLxg7U9IKmcOUq7M_f-jzSftDhMv9OHWTGru3T-A7gzHXY!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl62AaRzSkirHRcUCUXFCWel3GmmSJu49_T1p6AMSmXhxbefT6lW3KaUa5FntVCFRGi22o3_noYzZ-Gg2mCXtO0vSBvSSL-PEmnsQsGdAp5ZeBoKA2ux2_p1wajXBEmumyMNaTptYYsdyU4FHJiEGumkAc7CrloAz_vtaI3XwyLyi3Atc9pVeGZgFrwm_2j6F08ToIhu6G8Wg2HTJ2e0as6vs-KcwenK51iNA58SgQgnpRbZt5-BaTlUdT-oZZGpeDI9YZBFlD5Eou7TXNcA1kI3IgQmKnIaCraWlKu1VCS4hYJ08t1sFTaPHT0-XNpayTaRVep9tridgqCBt3Ikp7-9363PL-I-0nX56O49MB3nohO3wBIe4ahg!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPTwIxEMW_ylw20QO0LEr0aDDZiODiwbj2Ykp3WIpsW9rh37e3rByMEbKndtpf37y-lglWMGHkVleStDVyFesPMfgc3z0PeqOMv2R5_shfs2n6dJMOU5712IiJy0BU0Mv1Wjwwoawh3BMrTF1ZF6CpDSW8tDUG0irhWOqEh41zK40-QAcM7oAsxPWjUuonw0nFhJO06Ggzt6xods6c-GMun771orn7fjoYj_qc356R3HRDFyq7RW_q6A-kKSGQJASP1WbVZBNOmNoEsnVomJn1JXpw3hKqIwRXauauWUELhKUsEaSiVoGQP9LK1vFW0ihMeCtPJ6yFp9jit6fLr5jzVqZ1HL05_ZyEz6Ow9QfQJrif1uFM3v-R7kvMDvu7ww7fO3G2-wb6oCI8/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJNTwIxEED_Si-b6AFaFiV4NJhsRHDxYFx7MaU7lAI7LW2Xj39vWTkYI2RP7SRvZl5nSjktKEex00oEbVBsYvzJB1-T4cugN87Ya5bnT-wtm6XPd-koZVmPjim_DsQKerXd8kfKpcEAh0ALrJSxnjQxhoSVpgIftEwYlDphvrZ2o8F50iGVWGtURC4FKvCnaqmbjqaKcivCsqNxYWgRs2hxJeuPZD5770XJh346mIz7jN1fKFt3fZcoswOHVfQkAkvigwhAHKh608zInzFZ-2Aq3zBz40pwxDoTQJ4gciPn9pYWYQlkJUogQoZWgwnuREtTxZcJlJCwVk5nrIVTbPHb6fo2c9ZKWsfT4fkHJWwRCxt3JBq9_Wl9aY3_kXbN58fD8LiHj0687b8B0Vz0nA!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJBT8IwFMe_Si9L9ADthi54NJgsTnB4MM5eTNeVUdza0j4GfHu7ycGokF1e-5Jf_u-XvmKKc0wVa2XFQGrFat-_0_hjPn2KwzQhz0mWPZCXZBk93kSziCQhTjG9DPgEudlu6T2mXCsQB8C5aiptHOp7BQEpdSMcSB4QUcq-IGN1K0thkTadiutyIruYLSpMDYP1SKqVxrlH-_KX_yWWLV9DL3Y3ieJ5OiHk9kzgbuzGqNKtsKrxboipEjlgIJAV1a5mJ5ke4zsHunE9U2jbTfcaIHgHoStemGucw1qgDSsFYhwGPQbYjua6MbVkiouADHI6YQOc_IifTpc3mJFB0tKfVp1-TUBWPljbI5LKme_R5xb4H2k-aXE8TI978Tbyt_0XUCvizw!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSCCL8hxtq5LYru205-3x0lzQKhUuay90nj206wxxRmmiu2lYF5qxcrQf9LJ12L6MhnNE_KapOkTeUtW8fNdPItJMsJzTK8LgoPc7nb0EVOulYejx5mqhDYOtb3yESl0Bc5LHhEoZFtQxYyRSiBngDvEVIFELQsopQLXeMZ2OVsKTA3zm4FUa42z8Kwt19_-AU5X76MA_DCOJ4v5mJD7f8zroRsiofdgVRWYW1fnmQdkQdRlm5frZLx2Xlfnybm2BVhkrPbAGxG64bm5xZnfANqyAhDjvldI3jZqritTSqY4RKQXUyfrwRRG_Ga6vtmU9IKW4bSq-00RWQdjbU9IqmY3XWYX876kNN80Px2npwN8DMLt8AM1D-rr/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0Lw0WAyRXD4YJh9MaW7lOLWlrZD-fd2c4nGINnLbW7y5dxzzy2mOMdUsYMUzEutWBn6Vzp-m08ex_EsJU9plt2R53SZPFwn04SkMZ5heh4ICnK339NbTLlWHj49zlUltHGo7ZWPSKErcF7yiEAh24IqZoxUAjkD3CGmCiRqWUApFbiIjEhMGsQ18oldTBcCU8P89kqqjcZ5UGjLWRmc_8j8WSNbvsRhjZthMp7PhoSM_plTD9wACX0Aq6qwSTvAeeYBWRB12aboOozXzuvq28Ra2wIsMlZ74A2ELvjaXOLcbwHtWAGIcd8rOm8bmuvKlJIpDhHp5anDengKI357On_vjPQyLcNrVffHIrIJwtoekVTNmbrMTuZ9ijTvdH382CzcfXmoVhP3BVJGAjk!/
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/jZLNTsMwEIRfxZdIcKB2UxqVIypSoLSkHBDBF-Q629Ql_qntFPr2OCEHhEKVy1orjb6dHS-mOMdUsaMomRdasSr0bzR5X84ek_EiJU9plt2R53QdP1zH85ikY7zA9LwgEMT-cKC3mHKtPHx5nCtZauNQ2ysfkUJLcF7wiEAh2oIkM0aoEjkD3CGmClTWooBKKHARmU0TxJxCFg61sCADxTWTYruar0pMDfO7K6G2GucB1pazRJz3Ev8sl61fxmG5m0mcLBcTQqb_jKxHboRKfQSrGk47y3nmIdDLumqzdZ2M185r-eNno20BFhmrPfBGhC74xlzi3O8A7VkBiHE_KFBvGzXX0lSCKQ4RGeSpkw3wFEb89nT-CjIyyLQIr1Xd5UVkG8DanpBQzY91mfXm3ac0H3Rz-tyu3H11lK8z9w3kXLNA/
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/jZLNTsMwEIRfxZdIcKB2UqjKERUpUFpSDojgC3KdbeoS_9R2An17nJADQm2Vy1qWRt_Ozi6mOMdUsUaUzAutWBX-73TysZg-TeJ5Sp7TLLsnL-kqebxOZglJYzzH9LwgEMRuv6d3mHKtPHx7nCtZauNQ91c-IoWW4LzgEYFCdAVJZoxQJXIGuENMFaisRQGVUOAiMo0JEqrRggOysK-FBRlIru2W2OVsWWJqmN9eCbXROA_Arpyl4vwk9d-Q2eo1DkPejpPJYj4m5OZE23rkRqjUDVjVcrp-zjPf0su66jJ2vYzXzmv562mtbQEWGas98FaELvjaXOLcbwHtWAGIcT8oWG9bNdfSVIIpDhEZ5KmXDfAUWvz1dP4aMjLItAivVf0FRmQTwNoewmbarfWZHc37mNJ80vXha7N0D1Uj36buBylzW_I!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVI7T8MwEP4rXiLBQO2mUJURFSlQWlIGRPCCHNt1XeJHbSfQf48TMqCqVFnOOum773FniGEBsSaNFCRIo0kV-3c8_VjOnqbjRYaeszy_Ry_ZOn28TucpysZwAfF5QGSQu_0e30FMjQ78O8BCK2GsB12vQ4KYUdwHSRPEmewKUMRaqQXwllMPiGZA1JLxSmru4wAJBDSkkqwz2oqkbjVfCYgtCdsrqTcGFpGnK2fJYHFMdhQpX7-OY6TbSTpdLiYI3fyjVo_8CAjTcKdVTNXJ-EACB46Luuq4fQ-jtQ9G_VopjWPcAetM4LQFgQta2ktYhC0HO8I4IDQMWmNwLZoaZStJNOUJGuSphw3wFCX-ejp_-xwNMi3j63T_3xK0icTGHYDU7bH6nZ3c9ymk_cTl4Wuz8g9Vo95m_gcmTEQW/
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/jVLRTsIwFP2VvizRB2kZQvDRYDJFcPhgmH0xpbuU4taWtkP5e7uxB2Nw2cttbnp6zrmnF1OcYarYUQrmpVasCP07nXwsps-T4TwhL0maPpDXZBU_3cazmCRDPMe0GxAY5P5woPeYcq08fHucqVJo41DTKx-RXJfgvOQRgVw2BZXMGKkEcga4Q0zlSFQyh0IqcBGZjmPkWAHnG71DFoy2Pjyo9WK7nC0Fpob53Y1UW42zQNmUTl6cdfD-GTRdvQ3DoHejeLKYjwgZ_yNcDdwACX0Eq8owa8PrPPMQqEVVNDm7FsYr53V51t5om4NFxmoPvAahK74x1zjzO0B7lgNi3PcK19sazXVpCskUh4j08tTCengKEr89dW9ESnqZluG0qt3CiGwDsbYnJFX9b21mF_O-hDSfdHP62i7dY3Es11P3A4NvaBU!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYFx7MaUdluJuW9rh699bFg7GCNlTO8kz7zzplHJaUG7EVpcCtTWiivUnH3xNhi-D3jhjr1meP7G3bJY-36WjlGU9Oqb8OhAT9Gq95o-US2sQ9kgLU5fWBdLUBhOmbA0BtUwYKJ2wgNYDEUYRJUllZSMTaQXhGJf66WhaUu4ELjvaLCwtYhstrrX90cxn772o-dBPB5Nxn7H7C7mbbuiS0m7BmzqaNuEBBQLxUG6qZkI4Y3ITBerQMHPrFXjivEWQjcaNnLtbWuASyEqoqCmx1dOgP9LS1q7SwkhIWCunM9bCKY747XR9nzlrJa3j6c35DyVsEYOtPxBtgjuNvrTH_0j3zeeH_fCwg49OvO1-AEakgI0!/
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/jZLBT8MgFMb_FS5N9OCgnS7zaGZSnZudB7PKxVBgHbMFBq_V_feyuoMxrumJvLyP7_s9eJjiHFPNWlUyUEazKtRvdPK-mD5N4nlKntMsuycv6Sp5vE5mCUljPMe0XxAc1G6_p3eYcqNBfgHOdV0a61FXa4iIMLX0oHhEpFAR8WCcREwLJDiqDO9gglpI39s8ZiVuOVuWmFoG2yulNwbnwRPnvdf6mn8GzFavcRjwdpxMFvMxITdnQpuRH6HStNLpOszYmXtgIJGTZVN1Cf4k400AqH2nKYwT0iHrDEjeYVzwwl7iHLYS7ZgImBwGPSq4o5qb2laKaS4jMojpJBvAFCJ-M_VvQkYGQatwOn3avohsgrFxB6S0tz_R5z75P6X9oMXhc7P0D1Vbr6f-Gwf_QSk!/
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/jZJBT8IwGIb_Si9L9AAtQwkeDSZTBIcHw-zFdG0Zxa0tbYfy7_02djBGyE7Nlz5536fNhynOMNXsoAoWlNGshPmdTj4W0-fJaJ6QlyRNH8hrsoqfbuJZTJIRnmN6GYAEtdvv6T2m3OggvwPOdFUY61E76xARYSrpg-IRkUJFxAfjJGJaIMFRaXgrA7SQPiJOFq1ac9eBpSp0BUFogGorWJCiaY3dcrYsMLUsbAdKbwzOIB1nF9Jx1i_9z6PT1dsIHn03jieL-ZiQ2zP19dAPUWEO0p0CGwcfIBFBbV22Ir7DeA31lW-Z3DghHbLOBMlb2yue22ucha1EOyZAkodeHx1cQ3NT2VIxzWVEejl1WA8nqPjtdHk7UtJLWsHpdLeREdlAsHFHpLS3p2p_5r__I-0nzY9fm6V_LA_Veup_AENI-vQ!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZLPT8IwFMf_lV6W6AFahhI8GkwWERwejLMXU7rHKG5tad_48d9b5g5GhezUvrxPvu-T11JOM8q12KlCoDJalKF-56OP2fhpNJgm7DlJ0wf2kizix5t4ErNkQKeUXwZCgtpst_yecmk0wgFppqvCWE-aWmPEclOBRyUjBrmKWGiT2koCUgoUpSlqOMXEbj6ZF5Rbgeue0itDs4A3aX_wX1rp4nUQtO6G8Wg2HTJ2eyav7vs-KcwOnK6CGRE6Jx4FAnFQ1GWzFd9isvZoKt8wS-NycMQ6gyBPELmSS3tNM1wD2YgciJDYaRXoTrQ0lS2V0BIi1smpxTo4hRE_nS6_X8o6SatwOt3-mYitQrBxR6K0t9-j_Zl9_0faT748HsbHPbz1wm3_BWfHK6I!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtmyx6REwW53B4MJm9mK4ro7i1pf0g4q-3G8QYFbJT8yVP3_dpvmKKC0wV28magdSKNX5-pfFbdvMYj9OEPCV5fk-ek0X4cB3OQpKMcYrpecAnyPVmQ6eYcq1AfAAuVFtr41A_KwhIpVvhQPKAGGZBCYusaHoF190P7Xw2rzE1DFZXUi01Lv5yv0TyxcvYi9xGYZylESGTE0HbkRuhWu-EVa13QUxVyAED4aPr7bdEj_GtA926nim1rXy_sRoE7yB0wUtziQtYCbRmlUCMw6DHg-1orlvTSKa4CMggpyM2wMlX_HQ6v7GcDJKW_rTq-EsCsvTB2u6RVM4cqk8t7j_SvNNyH31md5Ny0uyy6Rdg4VNj/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJBT8IwFMe_Si9L9AAtQxc8GkwWERwejLMX03VlFLe2tG_Avr3dJMYokJ3a1_z6_r_0FVOcYqrYThYMpFas9PU7jT7mk6doNIvJc5wkD-QlXoaPN-E0JPEIzzC9DPgOcrPd0ntMuVYgDoBTVRXaONTVCgKS60o4kDwghllQwiIryk7BBaQ0aID-nbd9Q7uYLgpMDYP1QKqVxukJ7sz9P-LJ8nXkxe_GYTSfjQm5PRNQD90QFXonrKq8O2IqRw4YCN-6qH9CO4zXDnTlOibTNvf5xmoQvIXQFc_MNU5hLdCG5QIxDr0eC2xLc12ZUjLFRUB6OR2xHk4-4rfT5QknpJe09KtVx18VkJVvrG2DpHLmO_rcQE-R5pNmzWHS7MXbwO_2Xx0_AuU!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7MaVbliI7Le0sf7693ZUYo4J76kz6y3tvOqWcZpSD2OpCoDYg1qF_5YO3yfBh0Bsn7DFJ0zv2lMzi-6t4FLOkR8eUnweCgl5tNvyWcmkA1R5pBmVhrCdNDxix3JTKo5YRs8IhKEecWjcRfMT8UluroSC5kVUZ-HC5qbRTde1r_dhNR9OCcitw2dGwMDT7pUOzf3R-DJLOnnthkJt-PJiM-4xdnzCqur5LCrNVDhpNATnxKFAF9aL6Mm8wWXk0pW-YuXF5yGedQSVriFzIub2kGS4VWYlcESGx1eOhq2lpSrvWAqSKWKtMR6xFpmDxPdP5jaesVWgdTgfHXxaxRRA27kA0ePtpfWqxf5H2nc8P--Fhp146odp9AI_B1lY!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJLTwIxFIX_SjeT6AJaBiW4NJhMRHBwYRy7MaVThgJzW9o7PP69nZEY4wNn1dfXc87tLeU0oxzEThcCtQGxCetXPnibDB8GvXHCHpM0vWNPySy-v4pHMUt6dEz5eSAo6NV2y28plwZQHZBmUBbGetKsASOWm1J51DJiVjgE5YhTmyaCj5gMWwaIgJxYIdei0FCE822lnSrDdV9bxG46mhaUW4HLjoaFodkPKZr9L_WtnHT23Avl3PTjwWTcZ-z6D6-q67ukMDvloNZpHDwKVEG9qD79G0xWHk3pG2ZuXB4iWmdQyRoiF3JuL2mGS0VWIldESGz1hOhqWprSbrQAqSLWKtMJa5EpWHzNdL7vKWsVWofRwemvRWwRhI07Eg3eflj_1dvfSLvm8-NheNyrl06Y7d8Bl6aqLQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJbT8IwFMe_Sl-W6AO0DCX4aDBZRHD4YJx9MaU7jMJ2WtqOy7e3TGKMF9xTe5Jf_peeUk4zylFsVSG80ijKML_ywdtk-DDojRP2mKTpHXtKZvH9VTyKWdKjY8rPA0FBrTYbfku51Ohh72mGVaGNI82MPmK5rsB5JSNmhPUIllgomwguYhVYuRSYKwfECLlWWJCiVjmUCsEd9WM7HU0Lyo3wy47ChabZDx2a_aPzrUg6e-6FIjf9eDAZ9xm7_sOo7rouKfQWLFahCwkGxHnhIVgX9ad5g8naeV25hplrm4d8xmoP8giRCzk3lzTzSyArkQMR0rd6PG-PtNSVKZVACRFrlemEtcgULL5mOr_xlLUKrcJp8fTLIrYIwtoeiEJnPqz_WuxvpFnz-WE_POzgpRNuu3fDFnmn/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJdT8IwFIb_Sm-W6IW0DCV4aTCZIji8MM7emNIdRmH9oO1Q_r3dJMYPWHbVnJw37_v0nIMpzjBVbCcK5oVWrAz1Kx2-TUcPw_4kIY9Jmt6Sp2Qe31_G45gkfTzBtF0QHMR6u6U3mHKtPHx4nClZaONQUysfkVxLcF7wiBhmvQKLLJQNgouIBMtXTOXCATKMb4QqUFGJHEqh4ETfwrYSFmRwdzVBbGfjWYGpYX51IdRS4-xfEs7ak473fyX9GUY6f-6HYVwP4uF0MiDk6gRK1XM9VOgdWFX7oBCBnGcegntRfeM1Ml45r6VrNAtt8_ADY7UHXovQGV-Yc5z5FaA1ywEx7jstwNtazbU0pWCKQ0Q6MR1kHZhCxE-m9qtJSSdoEV6rDpcakWUw1naPhHLmK_rU6o8pzYYu9u_Lmbsrd_Jl5D4BRcKeyg!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx7Md3usBR229IO_769ZSXGqJA9tTP55b0301JOM8q12KpSoDJaVKF-54OPyfBp0Bsn7DlJ0wf2kszix5t4FLOkR8eUXwaCglqu1_yecmk0wh5ppuvSWE-aWmPEClODRyUjZoVDDY44qJoIPmI1OLkQulAeSGBWgEqXJDRIJXKoQnH0iN10NC0ptwIXHaXnhmZ_tGjWQuvXQOnstRcGuuvHg8m4z9jtGbNN13dJabbgdB1majQ9CoRgX26-AzSY3Hg0tW-Y3LgiZLTOIMgjRK5kbq9phgsgS1EAERJbLRHdkZamtpUSWkLEWmU6YS0yBYufmS6_fMpahVbhdPr02yI2D8LGHYjS3n5Z-zP7_o-0K54f9sPDDt464bb7BBLgF5Q!/
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/jZLBTsMwDIZfJZdK47Al62CCIxpSYWx0HBClF5SmaZctTbIkHfTtccuEELDRU2Trt__PjnGKE5wquhcl9UIrKiF-Saevi8v76XgekYcojm_IY7QK787DWUiiMZ7j9LQAOojNbpde45Rp5fm7x4mqSm0c6mLlA5LrijsvWEAMtV5xiyyXHYILSMUtW1OVC8cRaLbcC1UiSCBJMy4hgDJuh13KaNkUstZWU7ltJHJ15jxVjDs0MAV1Zy1PaJezZYlTQ_16KFShcfLLFyf_-0JZf98fi4pXT2NY1NUknC7mE0IujoDVIzdCpd5zqyrYVWcGnT0H1LL-gu1krHZeV67TZNrmMI-x2nPWitCAZQbG92uONjTniDLf63O8bdVMV0aKdqKA9GI6yHowgcV3ptMXFZNe0AJeqw5XHJACGmvbIKGc-bR2R_b9l9Js06x5K5buVu6r50v3AeaZjCc!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJLTwIxFIX_SjeT6EJaBiW4NJiMIji4MIzdmE6nDIXpg_YOyr-3jEiMyGPV3ObknO_cFlOcYarZSpYMpNGsCvMb7b4Pe0_d9iAhz0ma3pOXZBw_Xsf9mCRtPMD0uCA4yPlySe8w5UaD-AScaVUa61Eza4hIYZTwIHlELHOghUNOVA2Cj4gSjs-YLqQXKGgWAqQuUbhAFctFFYaITGu3mxDjsEmN3ag_KjG1DGZXUk8NzvbccXbaHWd77n9Kp-PXdih924m7w0GHkJsD8XXLt1BpVsJpFXo3KR4YiABU1jukRsZrD0b5RpMbVwRq6wwIvhGhC57bS5zBTKA5K8RP5ZOLBrdRc6NsJZnmIiJnMW1lZzCFiN9Mx39HSs6CluF0evsjw1sHY-PWSGpvv6P9gX3_p7QLmq8_piP_UK3UpOe_ADFPMgI!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YZy9MV13NgqsLe3h699bJjFGheyqPcmT96OnlNOMci22qhKojBarML_zwcdk-DTojRP2nKTpA3tJZvHjTTyKWdKjY8ovA0FBLdZrfk-5NBphjzTTdWWsJ82sMWKFqcGjkhGzwqEGRxysmgg-YrC3oD0QU5YekMi5cBXkQi79UTt209G0otwKnHeULg3N_mjQ7ILGrwLp7LUXCtz148Fk3Gfs9ozJpuu7pDJbcLoOHYjQBfEoEIJttfk2bjC58Whq3zC5cUXIZp1BkEeIXMncXtMM50AWogAiJLZ6NHRHWprarpTQEiLWKtMJa5EpWPzMdHnTKWsVWoXT6dPvilgZhI07EKW9_bI-t9T_SLvk-WE_POzgrRNuu0-kSECF/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJbT8IwGIb_Sm-W6IW0DCV4aTCZIji8MM7emK77NgrrgbZD-PeWSYwnyK6aL33zvs93wBRnmCq2ERXzQitWh_qVDt-mo4dhf5KQxyRNb8lTMo_vL-NxTJI-nmB6WhAcxHK9pjeYcq08bD3OlKy0caitlY9IoSU4L3hEDLNegUUW6hbBRQS2BpQDpMvSgUd8wWwFOeOr8MdrJiQSat0Iu9tHxXY2nlWYGuYXF0KVGmd_LHF23BJnPy1_tZfOn_uhvetBPJxOBoRcHclseq6HKr0Bq2ToEDFVIOeZh0BRNV8crYw3zmvpWk2ubRFQjdUe-F6EznhuznHmF4CWrADEuO80Um_3aq6lqQVTHCLSiekg68AUIr4znb6DlHSCFuG16nB7ESmDsba7sAxnPqPdkXn_pzQrmu_ey5m7qzfyZeQ-ANxN_yY!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtpFCVJSpSRGhJWSCCN8hx3NQlsR17-vp7nLRCCGiVlT3S0Z2jmcEUZ5gqtpUlA6kVq3z9Tscfs8nTOExi8hyn6QN5iRfR4000jUgc4gTTy4BPkOumofeYcq1A7AFnqi61cairFQSk0LVwIHlADLOghEVWVJ2CC8iSNW1IZOfTeYmpYbAaSLXUOPsD46yFfymli9fQK92NovEsGRFyeyZtM3RDVOqtsKr2VoipAjlgIHx-ufnu0GF840DXrmNybQsvYawGwVsIXfHcXOMMVgKtWSEQ49BrDGBbmuvaVJIpLgLSy-mE9XDyLX46Xd5dSnpJS_9adbqXdlsctD0gqZw5tnZn5v0faT5pfthPDjvxNvC_3RflfCMA/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJNTwIxEIb_Si-b6AHaXZTg0WCyEcHFg3HtxXS7ZSmy09IOX__eshJiVMie2kmeeedJp5TTnHIQG10J1AbEMtTvvP8xHjz141HKntMse2Av6TR5vEmGCUtjOqL8MhAS9GK14veUSwOodkhzqCtjPWlqwIiVplYetYyYFQ5BOeLUslHwEduqQoNw_pCUuMlwUlFuBc47GmaG5n86aH7q-CWXTV_jIHfXS_rjUY-x2zOR667vkspslIM6-BEBJfEoUIUh1fo0psHk2qOpfcMUxpXBxDqDSh4gciULe01znCuyEKUiQmKrB0F3oKWp7VILkCpirZyOWAunMOKn0-UtZqyVtA6ng-PPidgsBBu3Jxq8_R59boX_kfaTF_vdYL9Vb51w234B56glxQ!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJBT4MwFMe_Si8kenAtIIse50yIyGQeTGYvppSOdUJf13bE-entkINZ3MKpecmv__d7fcUUrzBVrJM1cxIUa3z9Tqcf-d3zNMxS8pIWxSN5TZfR0200j0ga4gzTy4BPkNvdjs4w5aCc-HJ4pdoatEV9rVxAKmiFdZIHxBmmrAbjeoHj5cgs5osaU83c5kaqNeDVCXSiUCzfQq9wH0fTPIsJSc6k7Cd2gmrohFGtt0BMVcj6SIGMqPdNn20HjO-tg9b2TAmmEgZpA07wI4SueKmvvdZGoC2rBGLcjRrbz-FpDq1uJFNcBGSU04CNcPIt_jpd3lVBRklLfxo1_I-ArH0wmAOSfiO_re2Z9_6P1J-0PMTf-UNSJk2Xz34An5svhQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOSCCL8hx3MSl2XVtpz9vjxvlAAiqnOyVRjPfeE05zSgHsdel8BpBbMP8zicfi-nTZDRP2HOSpg_sJVnFjzfxLGbJiM4pvywIDnqz2_F7yiWCV0dPM6hLNI60M_iIFVgr57WMmLcCnEHrW4CISVIRi7kGh0BcpY3RUJIwetvIs8SdA2K7nC1Lyo3w1UDDGmn204hmPYx-VUlXr6NQ5W4cTxbzMWO3_yQ1QzckJe6VhTq0IQIK4kKsIlaVzVZ0lK1MNs5j7VpNjrZQlhiLXrUE5Erm5jqgV4psRKGIkL7X84WuQS2xNlstQKqI9WLqZD2YQsR3pss7T1kvaB1OC90_i9g6GKM9nTdi1MXN_qU0nzw_Haeng3obhNvhC_rZ0bA!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJNT8IwGMe_Si9L9AAtQwkeDSaLCA4PxtmLKd3DKG5PS9vx8u3tBgc1SnZqn-SX_0ufUk4zylHsVCG80ijKML_z0cds_DQaTBP2nKTpA3tJFvHjTTyJWTKgU8ovA0FBbbZbfk-51Ojh4GmGVaGNI-2MPmK5rsB5JSPmrUBntPVtgIgVgGBFSayuvcKCCMyJWytjmkGh87aWDekan9jOJ_OCciP8uqdwpWn2U49m3fV-FUsXr4NQ7G4Yj2bTIWO3_xjWfdcnhd6BxSp0OxkEdyAWiroU57AtJmvndeVaZqltDpYYqz20CciVXJrr0GANZCNyIEL6To8ZKgda6sqUSqCEiHXKdMY6ZAoW3zNd_gEp6xRahdPi-ddFbBWEtT02GzFwccF_keaTL4-H8XEPb71w238BzhfbbA!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MaW7jOLWlrb82bf3MvegRsie2pucnPO7PaWcZpRrsVeFCMpoUeL8zkcfs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pvyxAB7XZbvk95dLoAMdAM10VxnrSzDpELDcV-KBkxIIT2lvjQgMQMR-MAyJ0TlZCqlKFmog8d-A9-JN17OaTeUG5FWHdU3plaPbbgmYXLf7gp4vXAeLfDePRbDpk7PZMxq7v-6Qwe3C6wg0ad4-BQBwUu7JJ9q1M7pCg8o1maVwOjlhnAsiTiFzJpb1G6DWQjciRU4ZOT4ZbolqaypZKaAkR68TUyjowYcRPpss9p6wTtMLT6fZvRQz7wG5qorCv7-hznf6ntJ98WR_H9QHeeng7fAF9s-jx/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfbFlK4bRXZvacvXv7eMPagR3FN7b07OR08ppxnlILa6FF4jiFWY3_ngYzJ8GvTGCXtO0vSBvSSz-PEmHsUs6dEx5ZcBgUEv12t-T7lE8GrvaQZVicaRegYfsRwr5byWEfNWgDNofW0gYm6hjdFQklwVGvRx6YiAnBRoK3ckj-10NC0pN8IvOhoKpNlPEpr9Q_IrQjp77YUId_14MBn3Gbs9o7Lpui4pcassVCFFTeiCpCJWlZtVre0amNw4j9VJdI42V5YYi17JI4hcybm5DrYXiixFroiQvtWzhZwBLbEyKy1Aqoi18tTAWngKEt89Xe46Za1M63BaaP5XxIpAjPZAdGjsJH2u1b-Q5pPPD_vhYafeOuG2-wKdqlLw/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGlJOSCCL8h13MQl2XVtpz9vjxv1AAiqnOyVRjPfeE05zSkHsdOl8BpB1GF-5-OP-eRpHM9S9pxm2QN7SZfJ400yTVga0xnllwXBQW-2W35PuUTw6uBpDk2JxpFuBh-xAhvlvJYR81aAM2h9BxCxIHFY60J4tMRV2hgNJdHgvG3lSeJOAYldTBcl5Ub4aqBhjTT_aUTzHka_qmTL1zhUuRsl4_lsxNjtP0nt0A1JiTtloQltiICCuBCriFVlW4szZSeTrfPYuE6zQlsoS4xFrzoCciVX5jqgV4psRKGIkL7X84WuQS2xMbUWIFXEejGdZT2YQsR3pss7z1gvaB1OC-d_FrF1MEZ7PG3EqIub_UtpPvnqeJgc9-ptEG77L9i4cOw!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNT8IwGMe_Si9L9AAtQwkeDSaLCA4PxtmLKV0Zxe1pacubn95ng4MaITu1T_LL_6VPKacZ5SC2uhBBGxAlzu988DEZPg1644Q9J2n6wF6SWfx4E49ilvTomPLLACro1XrN7ymXBoLaB5pBVRjrSTNDiFhuKuWDlhELToC3xoUmQMT8UluroSAaEK8q5aQWJUEsV-TLgPK1Qeymo2lBuRVh2dGwMDT7LUSzFkJ_qqSz1x5WuevHg8m4z9jtGadN13dJYbbKQYVtiICceLRVxKliUzb-_oTJjQ-m8g0zNy5XjlhngpI1RK7k3F5j9KUiqzqWkKHV8x1LYCtbagFSRaxVphPWIhNa_Mx0eecpaxVa4-ng9M8itkBh4w64Hm-P1uc2-x9pP_n8sB8eduqtg7fdN6euxTo!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJNT8IwGMe_Si9L9AAtQ4keDSaLCA4PxtmLKd1DKW5taTtevr0PCwc1SuapbfLL_6XPQzktKDdiq5WI2hpR4fuNj96nN4-jwSRjT1me37PnbJ4-XKXjlGUDOqH8PIAKer3Z8DvKpTUR9pEWplbWBdK-TUxYaWsIUcuERS9McNbHNkDCllDCnihvG1MiX1UgIwkr7Zw2imgTom_kEQ1Ho9TPxjNFuRNx1dNmaWnxXZAW_xD8US2fvwyw2u0wHU0nQ8au_3Bs-qFPlN2CNzW2IwKNAtoD8aCaSpzStphsQrR1aJmF9SV44ryN0CYgF3LhLrHCCshalECEjJ2-EzsjLW3tKi2MhIR1ynTCOmRCi6-Zzu9AzjqF1nh6c9o7HDwKW384TsTB2Qn_RroPvjjsbw47eO3hbfcJR0bouQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGhJOSCCL8hx3NRtYru205-3ZxtyoIhWOdkrzc586zWmOMNUsZ0smZdasQrqTzr-mk1exmESk9c4TZ_IW7yInu-iaUTiECeYXheAg1xvt_QRU66VFwePM1WX2jjU1soHpNC1cF7ygHjLlDPa-hYgIJxZK4VFlVQbd_KK7Hw6LzE1zK8GUi01zs57cHbe8wcwXbyHAPgwisazZETI_QXTZuiGqNQ7YVUNjIipAjlIEMiKsqnaKNfJeOO8rl2rybUtINtY7QU_idANz80tUK4EWrNCIMZ9r0eBsUDNdW0qyRQXAenF1Ml6MEHEb6brm0xJL2gJp1Xd7wnIEoy1PSIJC_qJvrTE_5RmQ_PjYXLci48B3PbfyHKvfQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJPT8MgGMa_CpcmethgnS7zaGbSWDc7D8bKxVDKWrYWGLB_397X2oNr3NITPMnD8_zgBVOcYqrYXhbMS61YBfqTTr7m05fJKI7Ia5QkT-QtWobPd-EsJNEIx5heN0CCXG-39BFTrpUXR49TVRfaONRo5QOS61o4L3lAvGXKGW19A9DViJfMFiJjfON-gkO7mC0KTA3z5UCqlcbp-YGuPgvooCfL9xGgP4zDyTweE3J_oWE3dENU6L2wqgZ6xFSOHMQLZEWxq5oe19r4znldu8aTaZsLi4zVXvAG5oZn5hYQS4HWLBeIcd_rueBO4Oa6NpVkiouA9GJqbT2YoOIv0_UZJ6QXtITVqvZfBWQFwdqekITp_FZfmuh_TrOh2ek4PR3ExwB2h2_3rUgh/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxZdI7QHshBbRY0WlqBQaeqia-lI5zhIMxDa2-Xv7rgKHFgHKyV5pvPPNrimnOeVabFUlgjJarLD-5v2f8eCtH49S9p5m2Qv7SKfJ60MyTFga0xHltwXYQS3Wa_5MuTQ6wD7QXNeVsZ40tQ4RK00NPigZseCE9ta40ACc10TOhaugEHLpSQlBqIYwcZPhpKLcijDvKD0zNP__7ry-1OcsSDb9jDHIUy_pj0c9xh6vGG26vksqswWna8xChC6JRxcgDqrNqrHzJ5nc-GBq32gK40pwxDoTQDZMd7Kw90g6B7IQJRAhQ6vhYTRUS1PblRJaQsRaMZ1kLZjQ4i_T7Y1nrBW0wtPp0y-L2AwbG3cgCpd0tPZX5n1JaZe8OOwHhx18dfC2-wV3w8_H/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MaUro7j-oe2AfXuvcw-6CNlTe5LTe3733mKKM0w1O8iCBWk0K0G_08nHYvo0Gc0T8pyk6QN5SVbx4008i0kywnNMLxuggtzt9_QeU250EKeAM60KYz1qtA4RyY0SPkgekeCY9ta40AB0NeIlkwpJva-kq79Lx245WxaYWha2A6k3Bmd_n3R1p0QHP129jgD_bhxPFvMxIbdnMqqhH6LCHITTCjpATOfIQ4BAThRV2ST51sYrH4zyjWdtXC4css4EwRucK7621wC5FWjHcoEYD71GBl2BmxtlS8k0FxHpxdTaejBBxG-my3tOSS9oCafT7d-KyAYKG1fDMrz9ifZn5v2f037SdX2a1kfxNoDb8QtIhgKV/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBWtfo45xJY-3sfDCpvBhKWctsgcHt4vz1srpEY9zSJ7i5H-ecC2CKC0wV28magdSKtb5-pfFbdvMYT9OEPCV5fk-ek1X4cB0uQpJMcYrpecAryM12S-eYcq1AfAAuVFdr49BQKwhIpTvhQHK_s9og10hzOBfa5WJZY2oYNFdSrTUufvp_jPPVy9Qb30ZhnKURIbMTAv3ETVCtd8KqznsjpirkgIFAVtR9O8ztjhjvHejODUypbSUsMlaD4AcIXfDSXOICGoE2rBKIcRg1LNgDzXVnWskUFwEZlemIjcjkLX5nOv9CORkVWvrVquOvCMjaC2u7R1I5823tTtz3f6R5p-U--szuZuWs3WXzL1KPvJ8!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl9I9AFahi74aDBZnODwwTj7YkpXtiJrS3sH7N_b4WKmEbKnnpt8Pffk3ospTjFVbC9zBlIrtvX1Ow0_5tOncBxH5DlKkgfyEi2Dx5tgFpBojGNMLwPeQW52O3qPKdcKxBFwqspcG4dOtYIByXQpHEjuldUGuUKajkRW7CppRelZ1_gFdjFb5JgaBsVQqrXG6Q_ckb___QmaLF_HPujdJAjn8YSQ2zPG1ciNUK73wqrGBzGVIQcMhHfPq-1pTq7FeOVAl-7ErLTNhEXGahC8gdAVX5lrnEIh0IZlAjEOvYYDtqG5Ls1WMsXFgPTK1GI9MvkW3UyXN5qQXqGlf61qr2hA1t5Y2xpJ5cx363OL_I80n3RVH6f1QbwNvTp8AR4aGiA!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJBT8IwFMe_Si9L9CAtQ4geEZNFHA4PJtiL6boyittrad8W8dPbIQdjgOzUvOSX__-X90o5XVEOotWlQG1AVGF-55OP9O55Mpwn7CXJskf2mizjp9t4FrNkSOeUXwZCgt7udnxKuTSA6gvpCurSWE8OM2DEClMrj1pGDOqCOIWNA0_QkFZBYVyXEbvFbFFSbgVubjSsTZdyiv0nlC3fhkHofhRP0vmIsfGZsGbgB6Q0rXJQBycioCAeBapQUTbVYR_-iMnGo6n9gcmNK5Qj1hlUsoPIlcztNV3hRpGtKBQREnstAV1HS1PbSguQKmK9nI5YD6dQ8dfp8uUy1ktah9fB8bdEbB2CjdsTDd7-Vvsz-z5F2k-e70ff6cM4H1dtOv0BJ1OdXA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UhrBsRQpoqSkHJCCL8hx3NQlsV17U1G-HidECCFa5WSt_HZnRruY4hxTxQ6yYiC1YrWvX2n8lt48xuEyIU9Jlt2T52QdPVxHi4gkIV5ieh7wE-Ruv6dzTLlWID4A56qptHGorxUEpNSNcCB5QFxrTC2F69oiu1qsKkwNg-2VVBuN85_vP7LZ-iX0srfTKE6XU0JmJ_rbiZugSh-EVY1XRkyVyAEDgayo2rpP7QaMtw5043qm0LYUFhmrQfAOQhe8MJc4h61AO1YKxDiMigq2o7lufA6muAjIKE8DNsKTl_jt6fx-MjLKtPSvVcNNBGTjB2t7RFI58y19al__keadFsfpZ3o3K2b1IZ1_Ad5ous4!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLfT8IwEID_lb4s0QdoGUrw0WCyOMHhg3H2xZSulOLWlvbGj__eMkZijJA9tZd8vfvurpjiHFPNtkoyUEazMsSfdPQ1Hb-MBmlCXpMseyJvyTx-vosnMUkGOMX0OhAyqPVmQx8x5UaD2APOdSWN9aiJNUSkMJXwoHhEfG1tqYSPiDM1KC2P72M3m8wkppbBqqf00uD8zOH8zP0RyebvgyDyMIxH03RIyP2FRHXf95E0W-F0FVwQ0wXywEAgJ2RdNnPwLcZrD6byDbMwrhAOWWdA8COEbvjC3uIcVgKtWSEQ49CpeXBHmpsqNMQ0FxHp5NRiHZxCid9O1zeWkU7SKpxOt78kIsuQ2LgDUtrbU2l_Yd7_kfabLg778WEnPnrhtvsBoyqnag!!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJBb8IgFMe_Cpcm20HBujXuuLikmdPVHZZVLgtSrGgLCK9qv_2wdsmyqOkJXvJ7f348wBSnmCq2lzkDqRUrfL2g0fd09BYNJjF5j5PkhXzE8_D1IRyHJB7gCaa3AZ8gN7sdfcaUawXiCDhVZa6NQ02tICCZLoUDyQPiKmMKKVxADONbqXLEVIbcWhrji1NYaGfjWY6pYbDuSbXSOP1twunFpn-Kyfxz4BWfhmE0nQwJebySWvVdH-V6L6wqveU5ExgIZEVeFc2EXIvxyoEuXcMstc2ERcZqEPwEoTu-NPc4hbVAG5YJxDh0GgvYE8116W_HFBcB6eTUYh2c_BF_nW6_ZUI6SUu_WtX-n4CsfLC2NZLKmfPR7sq8L5FmS5f1cVQfxFfP7w4_Dpjl7A!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplCVJSpSRGhJWSCCN8h13NQlGbv2pI-_x30gEKJVVvZIR3fOjE05zSkHsdalQG1AVKF-54OP8fBp0EsT9pxk2QN7Sabx4008ilnSoynll4GQoJerFb-nXBpAtUWaQ10a68mhBoxYYWrlUcuI-cbaSisfMQ1ro6WGcp8Qu8loUlJuBS46GuaG5t8kzX_IPzLZ9LUXZO768WCc9hm7PRPVdH2XlGatHNTBhwgoiEeBijhVNtVhF_6Eycajqf2BmRlXKEesM6jkHiJXcmavaY4LRZaiUERIbLUAdHtamjqMJECqiLVyOmEtnEKL306XXy1jraR1OB2cfkrE5iHYuB3R4O2xtT-z7_9I-8lnu-1wt1FvnXDbfAFNw-zp/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYFx7Md3usBTYtrSzfPx7C64JMUL21E7y5J2nM6WcZpRrsVWlQGW0WIf6kw--JsOXQW-csNckTZ_YWzKLn-_iUcySHh1Tfh0ICWq52fBHyqXRCHukma5KYz051RojVpgKPCoZMV9bu1bgIyYXwpWQC7nyx4zYTUfTknIrcNFRem5o9svS7Jz9I5TO3ntB6KEfDybjPmP3F8Lqru-S0mzB6So4EaEL4lEgEAdlvT7NwzeYrD2ayp-Y3LgCHLHOIMgjRG5kbm9phgsgS1EAERJbDQHdkZamCo8SWkLEWjk1WAun0OLc6frmUtZKWoXT6ea3RGwego07EKW9_Wl9aXn_kXbF88N-eNjBRyfcdt-7rQR7/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYFx7MaU7LEW2Le0sH__esqyJIUL21E7y5J2nM6WcZpRrsVWFQGW0WIf6kw--JsOXQW-csNckTZ_YWzKLn-_iUcySHh1Tfh0ICWq12fBHyqXRCHukmS4LYz2pa40Ry00JHpWMmK-sXSvwEbOVk0vhgRiXg_PHnNhNR9OCcitw2VF6YWj2y9PsnD8TS2fvvSD20I8Hk3GfsfsLgVXXd0lhtuB0GdyI0DnxKBCIg6Ja13PxDSYrj6b0NTOv2xLrDII8QuRGzu0tzXAJZCVyIEJiq2GgO9LSlOFhQkuIWCunBmvhFFr8dbq-wZS1klbhdLr5NRFbhGDjDkRpb0-tLy3wP9J-8_lhPzzs4KMTbrsfnU_-zg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGhJOSCCL8hx3NRtY7v2pj9vjxOChIBWuXmtb2fHs8YUZ5gqtpclA6kV2_r6nY4_ZpOncZjE5DlO0wfyEi-ix5toGpE4xAmmlwGvINe7Hb3HlGsF4gg4U1WpjUNtrSAgha6EA8kD4mpjtlK45o5vEDNGSwWVp1yjFNn5dF5iahisBlItNc6-O3D2t-OXuXTxGnpzd6NoPEtGhNyekayHbohKvRdWNTqIqQI5YCCQFWW9bbNxHcZrB7pyLZNrWwiLjNUgeAOhK56ba5zBSqA1KwRiHHoFArahua7805jiIiC9PHVYD09-xE9Pl7eYkl6mfezeXfdzArL0wtqekFTOfI0-t8L_SLOh-ek4OR3E28CfDp9EiCyy/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCV4aTBZRHB4YZy9MaU7jMLWlvaMj39vwZkYFbKr9iTPefv0tJTTjHIttqoQqIwWZajf-eBjMnwa9MYJe07S9IG9JLP48SYexSzp0THll4GQoFabDb-nXBqNsEea6aow1pNTrTFiuanAo5IR87W1pQIfsS3o3DgilyDXpfJ4DIrddDQtKLcClx2lF4Zm3w00-9PwSy2dvfaC2l0_HkzGfcZuzyTWXd8lhdmC01WwI0LnxKNAIA6KujxNxjeYrD2ayp-YuXE5OGKdQZBHiFzJub2mGS6BrEQOREhsNQ50R1qaKtxMaAkRa-XUYC2cwhE_nS6_YcpaSauwOt38m4gtQrBxB6K0t19H-zPz_o-0az4_7IeHHbx1wm73CRTJq4A!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZLBTsMwDIZfJZdKcGBJOzbBcQypYnR0HJBKLihNsy6jjbPEmxhPT9btgBCberIsf_b_2wnltKDciJ2uBWowogn5Ox9_ZHfP43iWspc0zx_Za7pInm6TacLSmM4ovwyECXq92fAJ5RIMqi-khWlrsJ50ucGIVdAqj1pGbA3gDi2Jm0_nNeVW4OpGmyXQoiv9kcsXb3GQux8m42w2ZGx0pnc78ANSw0450wZFIkxFPApUxKl623Tb-hMmtx6h9R1TgquUI9YBKnmAyJUs7TUtcKXIWlSKCIm9VkR3oCW0ttHCSBWxXp5OWA9PQeK3p8vvkrNepnWIzpz-QsSWYTC4PdHG26O0P3Pv_0j7ycv98Dt7GJWjZpdNfgCBTQ1E/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl7WAaRzSkirHRcUCUXFCWZl3KGmeJ9_XvydodEGJTL04sP_H7OgnlNKfciJ0uBWowYh3yTz78mo5ehvEkZa9plj2xt3SePN8l44SlMZ1Qfh0IHXS12fBHyiUYVAekualLsJ40ucGIFVArj1pGrAJwbTwdTNxsPCsptwJXPW2WQPO21MQ_0tn8PQ7SD4NkOJ0MGLu_0GHb931Swk45Uwd1IkxBPApUxKlyu24m92dMbj1C7RtmAa5QjlgHqOQJIjdyYW9pjitFKlEoIiR2GhfdiZZQ27UWRqqIdfJ0xjp4ChK_PV1_o4x1Mq3D6sz5X0RsGRqDOxJtvG2l_YX7_o-033xxPIyOe_XRC7v9DzdhAsw!/

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