1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb4MwEIX_ihekdkhsoEHpGKUSKiUlHSoRL5ULhjg1NrENJP--BrG0FSmTdb6n9767gximEAvSspIYJgXhtj7g4CNevwRuFKLXMEme0Fu4954fvK2HQhdGEN8QJKh3YKfzGW8gzqQw9GJgKqpS1hoMtTAOYvZVYsx0UEtFLpVtVzVnRGTUQYJ2YPxeAE1NU4NCqqp399Ruuyshrok5LpgoJEz_GNjICYNf_Mn-3bX8j74XxJGP0GoWv1Ekpz94m6VeglK2dqzKSgAROdCGGAoULRs-jKpHWcH0cRB0jOecFdTyqZZlFNwVnb6fmHFWwij7L-H2Ee2V5ywhlxXVhmUOojmbgO479Rf-vF7WV5-fVryNN985vGui/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFTaGhQyXqpXKTSzjq2MF2Avz7migLrUJZzjr76d73fJTTDeVKNFgIh1oJ6fsPPv1czl6mozhir1GSPLG3aB0-P4SLkEUjGlN-RZCw8wTc7fd8TnmqlYOjoxtVFrqypO2VCxj606jOM2ANqEwb_1xWEoVKIWAKDqS7HhALrq5Irk15nh6a1WJVUF4Jtx2gyjXd_BngLXsG_OJP1u8jz_84DqfLeMzY5CZ-Z0QGF7z10A5JoRsfq_QSIlRGrBMOiIGilm1U28lytNtWcECZSczB85kGUyB3-cHe92S8yaGT_edwfYl-y7d8QqZLsA7TgEGGbfEk-xoNnPlsTwwva8ultvrmX6fj7DSWu4lslvMfsV-0VA!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPb4IwFP5XeiHZDtqKk7ijcQmZ0-EOS7CXpYMH1pUW2wL6368QLtuC49S8976-78fDFMeYSlbznFmuJBOuPtDgY7t8CWabkLyGUfRE3sK9__zgr30SzvAG0xuAiLQb-Ol8pitMEyUtXCyOZZGr0qCultYj3L1a9pweqUGmSrtxUQrOZAIekdCgvj1BBmxVokzpot3u6916l2NaMnuccJkpHP9Z4CgHFvzSH-3fZ07_49wPtps5IYtR-q1mKfzQW03NFOWqdrYKB0FMpshYZgFpyCvRWTU9LOPm2AEaLlLBM3D6dM0TQHdZY-4HPI5i6GH_Mdw-orvymBBSVYCxPPEIpNwjpipdGqCNy7sN3yrk-gNmusnAj_KLfl4vy-tcnBai3q6-AY9ypho!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmXyk0uxuCcg-0E-Pc1KEtbQZms8717H3eU04xyFK2SwiuDQof6g48_F5OX8WCesNckTZ_YW7KKnx_iWcySAZ1TfgWQshOD2ux2fEp5btDDwdMMK2lqR841-oip8FrsNCPWAhbGhnZVayUwh4gh7En33SMOfFOT0tjqxB7b5WwpKa-FX_cUloZmfwiC5AWCX_7T1fsg-H8cxuPFfMjY6Cb_3ooCfvht-q5PpGlDrCpAiMCCOC88EAuy0eeoroOVyq3PgL3ShVYlBH-2VTmQu3Lv7i9kvEmhg_2ncP2I4cq3LKEwFTiv8ohBoSLmmjpsA6wL-67EVqEk-VqgBHchUJii2ZWpesu_jofJcag3I90upt9OVDeR/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBb8IgFMb_FS5NtoOC7TTuaFzSzNXVHZY4LgsrtD5HAQGr_vfDphfndF4eefDL-76PhyleYqpYAxXzoBWTof-go89s_DIazFLymub5E3lLF_HzQzyNSTrAM0yvADk5ToD1ZkMnmBZaebH3eKnqShuH2l75iEA4reo0I9IIxbUNz7WRwFQhIqLEDnXXPeSE3xpUalsfp8d2Pp1XmBrmVz1QpcbLswFB8sKAX_7zxfsg-H9M4lE2SwgZ3uTfW8bFid9t3_VRpZsQqw4IYooj55kXyIpqK9uorsNKcKsW2IHkEkoR_NkGCoHuyp27v5DxJoUO-0_h-hLDlm_5BK5r4TwUEREc2oKM1Q1wYZE2nZ0_owS0Lee8-aZfh_34kMj1UDbZ5AfOQll2/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSuClcuNLOOrYJnYC_PuaKEtbQVnOOvvd-_BRTteUa9FgITwaLVToN3z8sZi8jAfzhL0mafrE3pJV_PwQz2KWDOic8iuAlJ0ZcLff8ynlmdEejp6udVkY60jbax8xDGelO82INaClqcJzaRUKnUHENBxId90jDnxtSW6q8sweV8vZsqDcCr_toc4NXf8hCJIXCH75T1fvg-D_cRiPF_MhY6Ob_PtKSPjht-67PilME2KVAUKElsR54YFUUNSqjeo6WI5u2wIOqKTCHIK_qsEMyF1-cPcXMt6k0MH-U7i-xLDlWz5BmhKcxyxiILEtpBTWoi6Is5C51kBRowSFGtyFWGGsLddn7Rf_PB0np6HajVSzmH4Ds21A7Q!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT2xdTtblzs2rJ2A_69ZVli1IC83Oa2J989p5dymlKuRIulcKiVkL5_45P35fRpEi5i9hwnyQN7idfR4100j1gc0gXlFwQJOxFwu9vxGeWZVg4OjqaqKrWxpOuVCxj6s1b9zIC1oHJd--fKSBQqg4Ap2JP-ekAsuMaQQtfViR7Vq_mqpNwItxmgKjRN_wD8yDOAX_6T9Wvo_d-PoslyMWJsfJV_V4scfvhthnZISt36WJWXEKFyYp1wQGooG9lFtb2sQLvpBHuUucQCvL-6xQzITbG3t2cyXjWhl_034fIS_Zav-YRcV2AdZgGDHLtCKmEMqpJYA5ntDJQN5iBRgQ8_ZiE7SeyZhJ7QlYsYmn5jzCf_OB6mx5HcjmW7nH0Bg-GemA!!/
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/jZHNbsIwEIRfxZdI7QFsQonoEVEpKoWGHiqlvlRusglLHcfYToC3r4ly6Q-Uy1prj76d8VJOU8qVaLEUDmslpO_fePS-nD5Fo0XMnuMkeWAv8Tp8vAvnIYtHdEH5BUHCTgTc7nZ8RnlWKwcHR1NVlbW2pOuVCxj606h-ZsBaUHlt_HOlJQqVQcAU7El_PSAWXKNJUZvqRA_Nar4qKdfCbQaoipqmvwB-5BnAD__J-nXk_d-Pw2i5GDM2ucq_MyKHb36boR2Ssm59rMpLiFA5sU44IAbKRnZRbS8r0G46wR5lLrEA78-0mAG5Kfb29kzGqyb0sv8mXF6i3_I1n5DXFViHWcAgx66QSmiNqiRWQ2Y7A2WDOUhU4MNPJxERVnm_uwYNnFLYM2E9rCsXiTT9k6g_-cfxMD2O5XYi2-XsC74gAMk!/
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/jZHBT8IwFMb_lV6W6AHaDSF4JJgsIjg8mGAvpm5v42HXjrYb-N_bLbuoGXJ5zWu__N739VFOd5Qr0WAhHGolpO_f-Ox9PX-ahauYPcdJ8sBe4m30eBctIxaHdEX5BUHCWgIejke-oDzVysHZ0Z0qC11Z0vXKBQz9aVQ_M2ANqEwb_1xWEoVKIWAKTqS_HhELrq5Irk3Z0iOzWW4Kyivh9iNUuaa7PwA_cgDwy3-yfQ29__tJNFuvJoxNr_LvjMjgh996bMek0I2PVXoJESoj1gkHxEBRyy6q7WU52n0nOKHMJObg_ZkGUyA3-cneDmS8akIv-2_C5SX6LV_zCZkuwTpMAwYZdoWUoqpQFcRWkNrOQFFjBhIV-PDzkBFUjW59GDjWaKBNYgcCe2BXLlLpbpBaffKPr_P8ayIPU9msF9_J_lS0/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoRL1UrnxJRx1bBM7Af59TZSlVFCWs85--u49H-V0TbkWDRbCo9FChf6Djz8Xk5fxYJ6w1yRNn9hbsoqfH-JZzJIBnVN-RZCyEwG3ux2fUp4Z7eHg6VqXhbGOtL32EcNwVrqbGbEGtDRVeC6tQqEziJiGPemue8SBry3JTVWe6HG1nC0Lyq3wmx7q3ND1H0AYeQFw5j9dvQ-C_8dhPF7Mh4yNbvLvKyHhl9-67_qkME2IVQYJEVoS54UHUkFRqzaq62Q5uk0r2KOSCnMI_qoGMyB3-d7dX8h404RO9t-E60sMW77lE6QpwXnMIgYS20JKYS3qgjgLmWsNFDVKUKghhJfCC9IIhbI1eyFn4LTlKoyuz2H2m38dD5PjUG1HqllMfwDp-BH_/
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/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2Yur6NYteWthvw31vmLmqYXF7z-r5-P_owxRmmijWiZF5oxWTo3-j0fTV7mo6WCXlO0vSBvCSb-PEuXsQkGeElpj2AlJwZxG6_p3NMc608HD3OVFVq41DbKx8REU6rOs2INKC4tmFcGSmYyiEiCg6oux4gB742qNC2OrPHdr1Yl5ga5rcDoQqNsz8EQfICwS__6eZ1FPzfj-PpajkmZHKVf28Zhx9-66EbolI3IVYVIIgpjpxnHpCFspZtVNfBCuG2LeAgJJeigODPNiIHdFMc3O2FjFcpdLD_FPqXGLZ8zSdwXYHzIo8IcNEWVDFjhCqRM5C71kBZCw5SKAjhZ5MYOSbhe6K3wbjR1ocHFyIHyrb08uKsh9d80o_TcXYay91ENqv5F50rwTk!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVE9b8IwEP0rXiK1A9gkJaIjolJUGho6VApeKje-BFPHDrYJ8O9roixtBc10uvO79-HDFOeYKtaKijmhFZO-39D4I529xJNlQl6TLHsib8k6fH4IFyFJJniJ6Q1ARi4MYrff0zmmhVYOTg7nqq50Y1HXKxcQ4atRvWZAWlBcG_9cN1IwVUBAFBxRPx4hC-7QoFKb-sIemtViVWHaMLcdCVVqnP8h8JJXCH75z9bvE-__MQrjdBkRMh3k3xnG4Yffw9iOUaVbH6v2EMQUR9YxB8hAdZBdVNvDSmG3HeAoJJeiBO_PtKIAdFce7f2VjIMUeth_CreP6K885BO4rsE6UQQEuAiIddpAJ8oLJHXRGfJoDvZKIr-G81trzRf9PJ9m50juprJN59_ZjKCD/
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/jVFNT8IwGP4rvSzRA7RsQvBIMFnE4fBgMnoxdX03il072jLg31uWXdRscmrePk-fj76Y4gxTxRpRMie0YtLPWzr7SOYvs8kqJq9xmj6Rt3gTPj-Ey5DEE7zCdICQkquC2B8OdIFprpWDs8OZqkpdW9TOygVE-NOozjMgDSiujYerWgqmcgiIghPqrkfIgjvWqNCmuqqHZr1cl5jWzO1GQhUaZ38EvGWPwK_86eZ94vM_RuEsWUWETG_K7wzj8CPvcWzHqNSNr1V5CmKKI-uYA2SgPMq2qu1ohbC7lnASkktRgM9nGpEDuitO9r6n400OHe0_h-El-i3f8glcV2CdyAMCXATEOm2gNeU5kjpvA3k2BzsI9tT1mjgbfDYE1l_083KeXyK5n8omWXwDRIVLXQ!!/
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/jZFNT8IwGMe_Si9L9AAtmxA8EkwWJzg8mMxeTF27Ueza0XYDvr0Pcxc14E5N-_zyf-mDKc4w1ayVJfPSaKbg_kZn76v502ySxOQ5TtMH8hJvwse7cBmSeIITTK8AKTkryN1-TxeY5kZ7cfQ401Vpaoe6u_YBkXBa3XsGpBWaGwvjqlaS6VwERIsD6p9HyAnf1Kgwtjqrh3a9XJeY1sxvR1IXBmd_BMDygsCv_OnmdQL576NwtkoiQqaD8nvLuPiRtxm7MSpNC7UqQBDTHDnPvEBWlI3qqroeK6TbdsBBKq5kISCfbWUu0E1xcLcXOg5y6LH_HK4vEbY85BO4qYTzMg-I4DIgzhsrOlOeI2XyLhDQXEBviNjt-jzrQSXL7yIj1NQcevALxUEdZ1fUcTZMvf6kH6fj_BSp3VS1q8UXIqd_ww!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBdhp3NC5p5nR1hyWOy8LoU8RRqECrfvth08tm6jyRB375v_BgijeYatZIwbw0mqkwf9DJ53L6MhktUvKaZtkTeUvX8fNDPI9JOsILTK8AGTkryN1-T2eYcqM9HD3e6FKYyqF21j4iMpxWd54RaUDnxobnslKSaQ4R0XBA3fUAOfB1hQpjy7N6bFfzlcC0Yn47kLoweHMhECx7BP7kz9bvo5D_MYkny0VCyPim_N6yHH7lrYduiIRpQq0yIIjpHDnPPCALolZtVddhhXTbFjhIlStZQMhnG8kB3RUHd9_T8SaHDvvP4foSw5Zv-YTclOC85BGBXIaNlQLVFUfAOfNMGVFDT5OAt2oXePVNv07H6SlRu7FqlrMfs6jVpw!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1gCPzuMyEiEzmwWT2YioU1lnari2w_fd2hJjo3OTUfO3Le7_XD2K4gViQllXEMikId_Mbjt7T-VPkJzF6jrPsAb3E6-DxLlgGKPZhAvEVQYZODmy33-MFxLkUlh4s3Ii6ksqAfhbWQ8ydWgyZHmqpKKR2z7XijIicekjQDgzXE2CobRQopa5P7oFeLVcVxIrY7YSJUsLNmYGLvGDwiz9bv_qO_z4MojQJEZqN4reaFPQHbzM1U1DJ1tWqnQQQUQBjiaVA06rhfVUzyEpmtr2gY7zgrKSOT7csp-Cm7MzthY6jEgbZfwnXl-i2POYTCllTY1nuIUW0FVQ7kG-MPyuc69Qn_jge5seQ72a8TRdfA4CrPQ!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHLbsIwFER_xZtI7QJsQkF0iagUlUJDF5VSbyo3uQmXJraxnQB_XxNFlVrEY-XXaOaML-U0oVyKBgvhUElR-vMHH38uJi_jwTxir1EcP7G3aBU-P4SzkEUDOqf8giBmRwfcbLd8SnmqpIO9o4msCqUtac_SBQz9amSXGbAGZKaMf650iUKmEDAJO9Jd94gFV2uSK1Md3UOznC0LyrVw6x7KXNHkxMBHnjH4xx-v3gee_3EYjhfzIWOjm_idERn84a37tk8K1fhalZcQITNinXBADBR12Va1nSxHu24FOyyzEnPwfKbBFMhdvrP3ZzrelNDJriVcHqKf8i2fkKkKrMM0YFoYJ8F4kN-ido1aoyxIptK65TWwrdHAcW_PVDzxockVH_3Nvw77yWFYbkZls5j-AKyzioo!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkHtEVEpKoWGHiqlvlRu4hiDsza2E-Dta6KoUov4OVm7O5r9xospzjAF1kjBvNTAVKg_6fhr_vg6HswS8pak6TN5T5bxy0M8jUkywDNMLwhScnSQ6-2WTjDNNXi-9ziDSmjjUFuDj4gMr4VuZ0QaDoW2YVwZJRnkPCLAd6hr95Djvjao1LY6usd2MV0ITA3zq56EUuPsxCCsPGPwjz9dfgwC_9MwHs9nQ0JGN_F7ywr-h7fuuz4SugmxqiBBDArkPPMcWS5q1UZ1nayUbtUKdlIVSpY88NlG5hzdlTt3fybjTRs62bUNl48YrnzLJxS64s7LPCKGWQ_cBpDfoHloaWgZDMs3TEgQYb6tpeVHfHcm5YkVzq5bmQ39PuwfD0O1HqlmPvkBk7BhdQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyo32YQFxw62E-Dta1CE1CJ-Ttbao5lvvJTThHIlGiyEQ62E9PMXH37PRm_D3jRi71Ecv7CPaBG-PoWTkEU9OqX8iiBmBwdcbTZ8THmqlYOdo4kqC11ZcpyVCxj606g2M2ANqEwb_1xWEoVKIWAKtqS97hALrq5Irk15cA_NfDIvKK-EW3ZQ5ZomZwY-8oLBP_548dnz_M_9cDib9hkb3MXvjMjgD2_dtV1S6MbXKr2ECJUR64QDYqCo5bGqbWU52uVRsEWZSczB85kGUyAP-dY-Xuh4V0Iru5VwfYl-y_d8QqZLsA7TgFXCOAXGg5yKlmDSpSdAC6QS6RpVQYoaM5CowF6oeOZDkxs-1Zr_7HejfV-uBrKZjX8BGqyeyQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL7Ysp2Ny507WjLgH9vWRYTJeiemtuenPOdXsppQrkSNRbCoVZC-vmDjz8Xk5fxYB6x1yiOn9hbtAqfH8JZyKIBnVP-hyBmFwfc7vd8SnmqlYOTo4kqC11Z0szKBQz9aVSbGbAaVKaNfy4riUKlEDAFR9Je94gFd6hIrk15cQ_NcrYsKK-E2_RQ5ZomVwY-8obBL_549T7w_I_DcLyYDxkbdeJ3RmTwg_fQt31S6NrXKr2ECJUR64QDYqA4yKaqbWU52k0jOKLMJObg-UyNKZC7_Gjvb3TslNDK_kv4e4l-y10-IdMlWIdpwCphnALjQb6LlmDSjSdAC8RrduBQFQ2SFGuQfrhR88qLJh28qh1fn0-T81BuR7JeTL8Amv1FRA!!/
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/jVFLb8IwDP4ruVTaDpBQBmJHxKRqDFZ2mNT1MoXWLYE0KUla6L-fqapJG-Jxiux8_h42jWlEY8VrkXMntOIS6694_L2YvI0H84C9B2H4wj6Clf_65M98FgzonMZXACE7MYjtfh9PaZxo5eDoaKSKXJeWtLVyHhP4GtVpeqwGlWqD30UpBVcJeEzBgXTtHrHgqpJk2hQndt8sZ8ucxiV3m55QmabRGQFKXiD45z9cfQ7Q__PQHy_mQ8ZGd_l3hqfwx2_Vt32S6xpjFQghXKXEOu6AGMgr2Ua1HSwTdtMCDkKmUmSA_kwtEiAP2cE-Xsh4l0IHu6Vw_Yh45XuWkOoCrBOJx0punAKDRn6DFmCSDToQFghiduCEyltLkq9BYoFjYHptq9SyyWSljeZy10hiqzUmw71a8lBm_OJKznRpdFsXx-7XLXfxujlOmqHcjmS9mP4AGdSHUQ!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFXyqTbBKDYwfbCfD2NVGE1CJ-Ttbao5lvvJjiGFPJGp4zy5Vkws0rOvqZjz9G_iwkn2EUvZGvcBm8vwTTgIQ-nmF6QxCRkwPf7HZ0gmmipIWDxbEsc1UZ1M7SeoS7U8su0yMNyFRp91xWgjOZgEck7FF33UMGbF2hTOny5B7oxXSRY1oxW_S4zBSOLwxc5BWDf_zR8tt3_K-DYDSfDQgZPsRvNUvhD2_dN32Uq8bVKp0EMZkiY5kFpCGvRVvVdLKMm6IV7LlIBc_A8emGJ4Cesr15vtLxoYROdi_h9hLdlh_5hFSVYCxPPFIxbSVoB3IuWoJOCkfADSCn2YLlMm-RBFuDcINHslqfJ8QSe6X4hTuO77vj-MK92tL18TA-DsRmKJr55Bezafe7/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFRb8IgFIX_Ci9NtgcF6zTu0bikmdPVPSzpeFmwvVSUAgLW-u-HpjHZjM4ncuHknO9cMMUZporVomReaMVkmL_o8Hs2ehv2pgl5T9L0hXwki_j1KZ7EJOnhKaY3BCk5Ooj1dkvHmOZaeWg8zlRVauPQaVY-IiKcVrWZEalBFdqG58pIwVQOEVGwR-11BznwO4O4ttXRPbbzybzE1DC_6gjFNc4uDELkFYM__Onisxf4n_vxcDbtEzK4i99bVsAv3l3XdVGp61CrChLEVIGcZx6QhXInT1VdK-PCrU6CvZCFFBwCn61FDuiB793jlY53JbSy_xJuf2L45XuWUOgKnBd5RAyzXoENIOei0BhQDpDmPCwf5StmS1iyfOOu1LvwwNkND7Ohy0MzOvTleiDr2fgH1dU2WQ!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBbsIwEER_xZdI7QHshILoEVEpKoWGHiqlvlTG2QSDYwfbCfD3NSiqRFEoJ2u9o7czu5jiFFPFGlEwJ7Ri0tdfdPQ9H7-NwllM3uMkeSEf8TJ6fYqmEYlDPMP0hiAhJ4LY7HZ0ginXysHB4VSVha4sOtfKBUT416h2ZkAaUJk2vl1WUjDFISAK9qj97iELrq5Qrk15okdmMV0UmFbMrXtC5RqnVwA_sgPwx3-y_Ay9_-dBNJrPBoQM7_LvDMvgwm_dt31U6MbHKr0EMZUh65gDZKCo5TmqbWW5sOuzYC9kJkUO3p9pBAf0kO_tY0fGuya0sv8m3D6iv_I9S8h0CdYJHpCKGafAeCO_QeFQgbKAdJ775SO-ZqaAFeNb3-OSiRIJtauFOXakvULitBuJ00tktaWr42F8HMjNUDbzyQ-usM_w/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZFNb8IgGMe_Cpcm20HBdhp3NC5p5urqDks6LgtrHyqOQgWs-u1Hm8ZkMzpP5IFf_i88mOIMU8UaUTIntGLSzx908plMXyajRUxe4zR9Im_xKnx-COchiUd4gekVICWtgthst3SGaa6Vg4PDmapKXVvUzcoFRPjTqN4zIA2oQhv_XNVSMJVDQBTsUX89QBbcrkZcm6pVD81yviwxrZlbD4TiGmdnAt7ygsCf_OnqfeTzP0bhJFlEhIxvyu8MK-BX3t3QDlGpG1-r8ghiqkDWMQfIQLmTXVXbY1zYdQfshSyk4ODzmUbkgO743t5f6HiTQ4_953B9iX7Lt3xCoSuwTuQBqZlxCowPcirK2fZCjzMYZy1cf9Ov42F6jORmLJtk9gMWr6-h/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mFRymULrlrDUKUlo4d8voAppQzBOlp3n9xFTThPKUdSyEE5qFMr3Sz78mo3ehr1pxN6jOH5hH9EifH0KJyGLenRK-Q1AzI4McrPd8jHlqUYHe0cTLAtdWXLq0QVM-mqw1QxYDZhp45_LSkmBKQQMoSHtuEMsuF1Fcm3KI3to5pN5QXkl3LojMdc0uSDwklcI_viPF5897_-5Hw5n0z5jg7v8OyMy-OV317VdUujaxyo9hAjMiHXCATFQ7NQpqm1hubTrE6CRKlMyB-_P1DIF8pA39vFKxrsUWth_CreP6K98zydkugTrZBqwShiHYLyRc9AGVhKFsVfCXGzQ5LxRffPVYT869NVmoOrZ-AeBRlih/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZExb4MwEIX_ihekdkhsoEHpGKUSKiUlHSqlXioXDHFqbMc2kPz7OoilqUiZrPM9vffdHcRwB7EgLauIZVIQ7uoPHH2my5fIT2L0GmfZE3qLt8HzQ7AOUOzDBOIbggxdHNjheMQriHMpLD1ZuBN1JZUBfS2sh5h7tRgyPdRSUUjt2rXijIicekjQDgzfM2CobRQopa4v7oHerDcVxIrY_YyJUsLdHwMXOWJwxZ9t333H_xgGUZqECC0m8VtNCvqLt5mbOahk68aqnQQQUQBjiaVA06rh_ahmkJXM7HtBx3jBWUkdn25ZTsFd2Zn7kRknJQyy_xJuH9FdecoSCllTY1ner0MYJbXtIUb4r0TqG3-dT8tzyA8L3qarH01d66o!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBb8IgGMX_FS5NtoOCdRp3NC5p5nR1hyUdlwVb2uLoBwKt-t8Pm17cpuuJfPDy3u99YIoTTIE1omBOKGDSzx90-rmavUxHy4i8RnH8RN6iTfj8EC5CEo3wEtMbgpicHcRuv6dzTFMFjh8dTqAqlLaoncEFRPjTQJcZkIZDpox_rrQUDFIeEOAH1F0PkOWu1ihXpjq7h2a9WBeYaubKgYBc4eSXgY-8YvCDP968jzz_4zicrpZjQia9-J1hGb_grYd2iArV-FqVlyAGGbKOOY4ML2rZVrWdLBe2bAUHITMpcu75TCNSju7yg72_0rFXQif7L-H2J_pf7rOETFXcOpG26wCrlXEtREBSVCKjtgKsAmRLobWAAvnRmTrtOP_seGmEkx5G-otuT8fZaSx3E9ms5t9gsMjp/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZHBT8IwGMX_lV6W6AHaDSF4JJgsIjg8mMxeTN26Uey-lrYb8N9b5i6o4E7N176893tfMcUppsAaUTInFDDp5zc6eV9OnybhIibPcZI8kJd4HT3eRfOIxCFeYHpFkJCTg9judnSGaabA8YPDKVSl0ha1M7iACH8a6DID0nDIlfHPlZaCQcYDAnyPuusBstzVGhXKVCf3yKzmqxJTzdxmIKBQOP1l4CMvGPzgT9avoee_H0WT5WJEyLgXvzMs52e89dAOUakaX6vyEsQgR9Yxx5HhZS3bqraTFcJuWsFeyFyKgns-04iMo5tib28vdOyV0Mn-S7j-if6X-ywhVxW3TmTtOsBqZVwLEZCSAzdMIqNqJ6D8Rt0IrU-DAOtMnXW4f1Y998Npfz_9ST-Oh-lxJLdj2SxnX0NXnbI!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSXyo33gRTxw5eE-Dva6JcaAXlZK09mnmzppxmlBvRqFJ4ZY3QYf7g48_F5GU8mCfsNUnTJ_aWrOLnh3gWs2RA55RfEaTs5KA22y2fUp5b4-HgaWaq0tZI2tn4iKlwOtNlRqwBI60Lz1WtlTA5RMzAnnTXPYLgdzUprKtO7rFbzpYl5bXw654yhaXZH4MQecHgF3-6eh8E_sdhPF7Mh4yNbuL3Tkg44931sU9K24RaVZAQYSRBLzwQB-VOt1WxkxUK161gr7TUqoDA5xqVA7kr9nh_oeNNCZ3sv4Trnxh--ZYlSFsBepW36zBYW-dbiIihtw7a_ELkSit_JEJKB4iAF9qdW9DsqkX9zb-Oh8lxqDcj3SymP7kc_1U!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBbsIwEER_xZdI7QFsQkH0iKgUlUJDD5VSXyo3ccJSZ21sE-Dva6JcaEXhZK09mnnjpZxmlKNooBIeNAoV5g8-_lxMXsaDecJekzR9Ym_JKn5-iGcxSwZ0Tvk_gpSdHGCz3fIp5blGLw-eZlhX2jjSzugjBuG02GVGrJFYaBuea6NAYC4jhnJPuusecdLvDCm1rU_usV3OlhXlRvh1D7DUNPtjECIvGPziT1fvg8D_OIzHi_mQsdFN_N6KQp7x7vquTyrdhFp1kBCBBXFeeEmsrHaqreo6WQlu3Qr2oAoFpQx8toFckrty7-4vdLwpoZNdS_h_iWHLt3xCoWvpPOTtd6Az2voWImJuDcYAVqSQJSC0ZC3OaQPuQr9zE5pdMTHf_Ot4mByHajNSzWL6A5SXuHE!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBb8IgGMX_FS5NtoNC6zTuaFzSzOnqDksql4W1tH6OAgKt-t8Pm17cpuuJfPDy3u99YIpTTCVroGQOlGTCzxs6-VhOXybhIiavcZI8kbd4HT0_RPOIxCFeYHpDkJCzA-z2ezrDNFPS8aPDqaxKpS1qZ-kCAv40sssMSMNlrox_rrQAJjMeEMkPqLseIMtdrVGhTHV2j8xqviox1cxtByALhdNfBj7yisEP_mT9Hnr-x1E0WS5GhIx78TvDcn7BWw_tEJWq8bUqL0FM5sg65jgyvKxFW9V2sgLsthUcQOQCCu75TAMZR3fFwd5f6dgroZP9l3D7E_0v91lCripuHWTtOqTVyrgWIiBeYpWAnDm_fbsFrUGWCKR1ps46zj87XhrhtIeR_qKfp-P0NBK7sWiWs28Xpx0E/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2YunXj4fZa2jLAv94yd0ED7tS8vi_fr0c5TShHUUMhHCgUpZ_f-Ph9MXkaD-YRe47i-IG9RKvw8S6chSwa0DnlVwAxOzHAZrvlU8pThU4eHE2wKpS2pJnRBQz8a7DVDFgtMVPGrytdgsBUBgzlnrTfPWKl22mSK1Od2EOznC0LyrVw6x5grmjyh8BLXiD45T9evQ68__thOF7Mh4yNOvl3RmTyzO-ub_ukULWPVXkIEZgR64STxMhiVzZRbQvLwa4bwB7KrIRcen-mhlSSm3xvby9k7KTQwv5TuH5Ef-UuJWSqktZB2tSBVivjGhMBs2vQGrAggKeSKmlSECX5ae1LobQXMp4T0aQDkf7kH8fD5DgsN6OyXky_AXgVSH8!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZHBT8IwGMX_lV6W6AFahhA8EkwWERweTGYvpnbfRrFrS9sN-O8tyy6oIJ6ar3157_e-YoozTBVrRMm80IrJML_R8fti8jQezBPynKTpA3lJVvHjXTyLSTLAc0wvCFJydBCb7ZZOMeVaedh7nKmq1MahdlY-IiKcVnWZEWlA5dqG58pIwRSHiCjYoe66hxz42qBC2-roHtvlbFliaphf94QqNM5-GITIMwbf-NPV6yDw3w_j8WI-JGR0Fb-3LIcT3rrv-qjUTahVBQliKkfOMw_IQlnLtqrrZIVw61awEzKXooDAZxvBAd0UO3d7puNVCZ3sr4TLnxh--Zol5LoC5wVv16Gc0da3EBEpIIc9Kq2uAwLXUgL3yK2FMUKVSCjnbc073l-7nhri7B-G5pN-HPaTw1BuRrJZTL8A0kDqxw!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSsFL5SZOOHDOwTYB_n1NlCWtoEzW-d69jzvKaUI5ihoK4UCjUL5e8_HXYvI2Hswj9h7F8Qv7iFbh61M4C1k0oHPKbwBidmGA7X7Pp5SnGp08OZpgWejKkqZGFzDwr8FWM2C1xEwb3y4rBQJTGTCUR9J-94iV7lCRXJvywh6a5WxZUF4Jt-kB5pomfwi85BWCX_7j1efA-38ehuPFfMjY6C7_zohMdvwe-rZPCl37WKWHEIEZsU44SYwsDqqJaltYDnbTAI6gMgW59P5MDakkD_nRPl7JeJdCC_tP4fYR_ZXvWUKmS2kdpM060FbauMZEwFJhDEhDFODOXonTnaFJd6ba8e_zaXIequ1I1YvpD4a4TdQ!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVFNb8IgGP4rXJpsB4W207ijcUmzTld3WKJcFqSUohQqYNV_P2x60aXOE3ng4fl4X4jhCmJFGsGJE1oR6fEaj3_mk49xmCboM8myN_SVLKP3l2gWoSSEKcR3CBm6KIjtfo-nEFOtHDs5uFIV17UFLVYuQMKfRnWeAWqYyrXxz1UtBVGUBUixI-iuB8Ayd6hBoU11UY_MYrbgENfElQOhCg1XfwS8ZY_ATf5s-R36_K9xNJ6nMUKjh_I7Q3J2lfcwtEPAdeNrVZ4CiMqBdcQxYBg_yLaq7WiFsGVLOAqZS1Ewn880gjLwVBztc0_Hhxw62n8O95fot_zIEHJdMesEbcehbK2Na0PcYkBLYjjbELqzPd2uP9ziK4F6hzfn0-Qcy-1INvPpL3Gh1mo!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVFNb4IwGP4rvZhsB23BSdzRuITM6XCHJa6XpcILVEuLbQH996uEi246Ts3TPn0-3hdTvMFUsppnzHIlmXD4iwbfy-lb4C1C8h5G0Qv5CNf-65M_90no4QWmdwgROSvw3eFAZ5jGSlo4WryRRaZKg1os7YBwd2rZeQ5IDTJR2j0XpeBMxjAgEhrUXQ-RAVuVKFW6OKv7ejVfZZiWzOZDLlOFN78EnOUNgav80frTc_mfx36wXIwJmfTKbzVL4CJvNTIjlKna1SocBTGZIGOZBaQhq0Rb1XS0lJu8JTRcJIKn4PLpmseAHtLGPN7o2Muho_3ncH-Jbst9hpCoAozlcTsOaUqlbRviGqM4ZzqDLYv3BiVgGRc3Kl7-u8Z_6ZR7uj0dp6ex2E1EvZz9ANM56xM!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVE9b8IwEP0rXpDaAWxCieiIqBSVQkOHSuClchMnHHXOwXYC_PuaKAupoEzWs5_fxx3ldE05ihpy4UCjUB5vePi1mLyFw3nE3qM4fmEf0Sp4fQpmAYuGdE75DULMzgqw2-_5lPJEo5NHR9dY5Lq0pMHoegz8abD17LFaYqqNfy5KBQIT2WMoD6S97hMrXVWSTJvirB6Y5WyZU14Kt-0DZpqu_wh4yysCnfzx6nPo8z-PgnAxHzE2viu_MyKVF3mrgR2QXNe-VuEpRGBKrBNOEiPzSjVVbUvLwG4bwgFUqiCTPp-pIZHkITvYxysd73Joaf853F6i3_I9Q0h1Ia2DpBkH2lIb14ToYpIoAQUB3FdgTlfaXX7p4o5E-cO_T8fJaaR2Y1Uvpr8SO8H4/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zIT4mQyH0ywL6ZCgc7Sdm2B7d_bERKjZpOn9vaenPPdXohhBrEgHauIZVIQ7uo3HL0ny6fI38ToOU7TB_QS74LHu2AdoNiHG4ivCFJ0dmD7wwGvIM6lsPRoYSaaSioDhlpYDzF3ajFmeqijopDatRvFGRE59ZCgPRifZ8BQ2ypQSt2c3QO9XW8riBWx9YyJUsLsj4GLvGDwiz_dvfqO_z4MomQTIrSYxG81KegP3nZu5qCSnRurcRJARAGMJZYCTauWD6OaUVYyUw-CnvGCs5I6Pt2xnIKbsje3F2aclDDK_ku4vkS35SmfUMiGGstyd9NSAVMzdQH9u68-8cfpuDyFfL_gXbL6Ak2I0L4!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVHPT8IwFP5XeiHRA7QbsuCRYLKI4PBggr2YunXbw64tbTfgv7eQhYAG3KnvvX79fvRhileYStZAwRwoyYTvP2j0OR-_RMEsJq9xkjyRt3gZPj-E05DEAZ5hegOQkAMDrDcbOsE0VdLxncMrWRVKW3TspesR8KeRrWaPNFxmyvjrSgtgMuU9IvkWteM-stzVGuXKVAf20CymiwJTzVzZB5krvPpD4CWvEPzynyzfA-__cRhG89mQkFEn_86wjF_4rQd2gArV-FiVhyAmM2QdcxwZXtTiGNW2sBxseQRsQWQCcu79mQZSju7yrb2_krGTQgv7T-H2Ev2Wu3xCpipuHaS-MkojW4I-K72rTQ2GH7zaK5FO4LPy8p3-pl_73Xg_FOuRaOaTH5NPuw0!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVG7boMwFP0VL0jtkNhAg9IxSiVUSko6VKJeKhcb4tTYxDaQ_H0dxNIHaSbr-h6dxz0QwxxiSTpeEcuVJMLNbzh6T5dPkZ_E6DnOsgf0Em-Dx7tgHaDYhwnEFwAZOjPw_eGAVxAXSlp2tDCXdaUaA4ZZWg9x92o5anqoY5Iq7dZ1IziRBfOQZD0Yv2fAMNs2oFS6PrMHerPeVBA3xO5mXJYK5r8InOQEwQ__2fbVd_7vwyBKkxChxVX-rSaUffPbzs0cVKpzsWoHAURSYCyxDGhWtWKIakZYyc1uAPRcUMFL5vzpjhcM3JS9uZ3IeJXCCPtP4XKJruVrjkBVzYzlhSurps6EbbU0wKrx7BMx_sY2n_jjdFyeQrFfiC5dfQGn43WK/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrAUfm4zITIjKZDybYF1OhsM7Sdm2B7d_bEWKihrmn5vaenPPdeyGGOcSCdKwmlklBuKvfcPSeLp8iP4nRc5xlD-gl3gaPd8E6QLEPE4gvCDJ0dmD7wwGvIC6ksPRoYS6aWioDhlpYDzH3ajFmeqijopTatRvFGREF9ZCgPRi_Z8BQ2ypQSd2c3QO9WW9qiBWxuxkTlYT5HwMXOWHwiz_bvvqO_z4MojQJEVpcxW81KekP3nZu5qCWnRurcRJARAmMJZYCTeuWD6OaUVYxsxsEPeMlZxV1fLpjBQU3VW9uJ2a8KmGU_Zdw-YjuytcsoZQNNZYVHjKtcougZoL8u60-8cfpuDyFfL_gXbr6An4KRw0!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFNT4MwGMe_Si8kethawJF5XGZCRCbzYMJ6MRUK6ywtawts396OsIMaJqfmaX_5vzyFGKYQC9KykhgmBeF23uHgI16-BG4UotcwSZ7QW7j1nh-8tYdCF0YQ3wASdFFgh-MRryDOpDD0ZGAqqlLWGvSzMA5i9lRi8HRQS0UulX2uas6IyKiDBO3AcD0DmpqmBoVU1UXdU5v1poS4JmY_Y6KQMP0jYC1HBH7lT7bvrs3_6HtBHPkILSblN4rk9EfeZq7noJStrVVZBBCRA22IoUDRsuF9VT1gBdP7HugYzzkrqM2nWpZRcFd0-n6k4ySHAfvP4fYn2l-esoRcVlQbljlIN7VdBLX9lGwME-VIhSsH0ytXf-HP82l59vlhwdt49Q0JgySU/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVE7b8IwEP4rXiK1A9gJBdERUSkqhYYOlVIvlZs4yYFjG9sJ8O9rIB36gDJZ5_vue9xhilNMJWuhZA6UZMLXb3T0Ph8_jcJZTJ7jJHkgL_EyeryLphGJQzzD9AIgIQcGWG02dIJppqTjO4dTWZdKW3SspQsI-NfITjMgLZe5Mr5dawFMZjwgkm9R991DlrtGo0KZ-sAemcV0UWKqmat6IAuF018EXvIMwQ__yfI19P7vB9FoPhsQMrzKvzMs59_8Nn3bR6VqfazaQxCTObKOOY4MLxtxjGo7WAG2OgK2IHIBBff-TAsZRzfF1t6eyXiVQgf7T-HyEf2Vr1lCrmpuHWQBsY32i-A-n2bZGmR5MleB1r44k-drCKd_Duk1_djvxvuBWA1FO598ArdWpJw!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFNT8IwGMe_Si9L9ADtNiF4JJgszuHwYDJ7MXXrxoNdO9puwLe3kBGjZsipedpf_i99MMUZppJ1UDELSjLh5jc6fU9mT1M_jshzlKYP5CVaBY93wSIgkY9jTC8AKTkqwGa7pXNMcyUt31ucybpSjUGnWVqPgDu17D090nFZKO2e60YAkzn3iOQ71F-PkOG2bVCpdH1UD_RysawwbZhdj0CWCmd_BJzlgMCv_Onq1Xf578NgmsQhIZOr8lvNCv4jbzs2Y1SpztWqHYKYLJCxzHKkedWKU1XTYyWY9QnYgSgElNzl0x3kHN2UO3M70PEqhx77z-HyEt2Wr_mEQtXcWMg9YtrGfQQ3x8V2CnKQ1UCJM4mzb7L5pB-H_ewQis1EdMn8C8hX6BM!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFNb4IwGMe_Si8k20FbYBp3NC4hczjcYQnrZanwgNXSYltQv_2qwWQvwXlqnvaX_8tTTHGKqWQtL5nlSjLh5g86_ownL2N_HpHXKEmeyFu0DJ4fgllAIh_PMb0CJOSkwDe7HZ1imilp4WBxKqtS1QadZ2k9wt2pZefpkRZkrrR7rmrBmczAIxL2qLseIAO2qVGhdHVSD_RitigxrZldD7gsFE7_CDjLHoFf-ZPlu-_yP4bBOJ6HhIxuym81y-FH3mZohqhUratVOQQxmSNjmQWkoWzEuarpsIKb9RnYc5ELXoDLp1ueAbor9ua-p-NNDh32n8P1T3S_fMsSclWBsTzziGlqtwhw_bI10yWsWLY1PTUuLE6_s_WWro6HyTEUm5Fo4-kX9kmK1g!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFNb8IgGMe_Cpcm20GhdRp3NC5p5urqDks6Lgtrn1YcBQTa6rcfmnqYi84TeeCX_8sDpjjDVLKWV8xxJZnw8wedfCbTl0m4iMlrnKZP5C1eRc8P0TwicYgXmF4BUnJQ4Jvtls4wzZV0sHM4k3WltEXHWbqAcH8a2XsGpAVZKOOfay04kzkEREKH-usBsuAajUpl6oN6ZJbzZYWpZm494LJUOPsj4C0vCJzlT1fvoc__OIomyWJEyPim_M6wAn7lbYZ2iCrV-lq1RxCTBbKOOUAGqkYcq9oeK7ldH4GOi0LwEnw-0_Ic0F3Z2fsLHW9y6LH_HK5_ov_lW5ZQqBqs43lAbKP9IsD3043J18wCUqYAYy9UOfE4O-f1N_3a76b7kdiMRZvMfgB1gGt4/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVHPb4IwFP5XeiHZDtoC07ijcQkZw-EOS1gvSwcFq6WtbQH971cMO2wG56l5r9_7frwHMcwgFqRlFbFMCsJd_YHnn8niZe7HEXqN0vQJvUWb4PkhWAUo8mEM8RVAinoGtjsc8BLiXApLjxZmoq6kMuBcC-sh5l4tBk0PtVQUUrvvWnFGRE49JGgHhvYEGGobBUqp65490OvVuoJYEbudMFFKmF0QOMkRgj_-08277_w_hsE8iUOEZjf5t5oU9JffZmqmoJKti1U7CCCiAMYSS4GmVcPPUc0AK5nZngEd4wVnJXX-dMtyCu7KztyPZLxJYYD9p3D9iO7KtyyhkDU1luUeMo1yi6Cm7-V7QJSS7sK9SzMS5mcCZpcTao-_TsfFKeS7GW-T5TdBErWE/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVFdT8IwFP0rfVmiD9BuCMFHgsniBIcPJtgXU7e7rdC1o-0G_HsLmRI1wz01tz09H_dgiteYStbwnFmuJBNufqOT98X0aeJHIXkO4_iBvISr4PEumAck9HGE6RVATE4MfLPb0RmmiZIWDhavZZmryqDzLK1HuDu1bDU90oBMlXbPZSU4kwl4RMIetdcDZMDWFcqULk_sgV7OlzmmFbPFgMtM4fUfAifZQfDLf7x69Z3_-1EwWUQjQsa9_FvNUvjhtx6aIcpV42KVDoKYTJGxzALSkNfiHNW0sIyb4gzYc5EKnoHzpxueALrJ9ua2I2MvhRb2n8L1El3LfZaQqhKM5YlHTF25RYC5NFlAshXc2I4sXx8uzX1_qLb043iYHkdiMxbNYvYJ2YbqNg!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZExb4MwEIX_ihekdkhsoEHpGKUSKiUlHSoRL5ULhpgam9gGkn9fB7G0FSmTdb6n9767gximEAvSsZIYJgXhtj7g4CNevwRuFKLXMEme0Fu4954fvK2HQhdGEN8QJOjqwKrTCW8gzqQw9GxgKupSNhoMtTAOYvZVYsx0UEdFLpVt1w1nRGTUQYL2YPxeAE1N24BCqvrq7qnddldC3BBzXDBRSJj-MbCREwa_-JP9u2v5H30viCMfodUsfqNITn_wtku9BKXs7Fi1lQAicqANMRQoWrZ8GFWPsoLp4yDoGc85K6jlUx3LKLgren0_MeOshFH2X8LtI9orz1lCLmuqDcscVEmpJqiHVvOFPy_n9cXn1Yp38eYb9zFfCw!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPT4MwFP5XeiHRw9YCjszjMhMiMpkHk60XU6GwYmlZW2D77-0YFzVMLq957335fvRBDHcQC9KyghgmBeG23-PgI16-BG4UotcwSZ7QW7j1nh-8tYdCF0YQ3wAk6MLAyuMRryBOpTD0ZOBOVIWsNeh7YRzE7KvEoOmglopMKruuas6ISKmDBO3AMJ4BTU1Tg1yq6sLuqc16U0BcE3OYMZFLuPtDYCVHCH75T7bvrvX_6HtBHPkILSb5N4pk9IffZq7noJCtjVVZCCAiA9oQQ4GiRcP7qHqA5UwfekDHeMZZTq0_1bKUgru80_cjGScpDLD_FG4f0V55yidksqLasNRBpZTqWke8X1d9rb_w5_m0PPu8XPA2Xn0DpVwoBA!!/

Partner Relations

Last modified on Sep 12, 2018, 12:21:06 PM CDT

Welcome to Partner Relations.  The information provided in this area will give our suppliers all they need to know for ticketing, packing, preparing shipping documents and shipping to The Neiman Marcus Group.  All the requirements listed in this section are mandatory.  The adherence to these guidelines will not only prevent expense offset chargebacks for non-compliance, they will enable merchandise shipments to move through The Neiman Marcus Group’s Supply Chain quickly. 

It is important to know that an accurate Purchase Order is where 100% Compliance begins. Only the EDI 850 PO and or the Hard Copy Purchase Order are the official representation of the order. Excel spreadsheets may not reflect the final purchase order and should not be used as a final copy of the Purchase Order.