1
EDI
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQJd5XGZCxE3mwch6MRUKfK60HS1s---lhINxTndqXvrre9_3iilOMZWsg5JZUJKJXm_o9H05e5r6cUSeoyR5IC_ROni8DRYBiXwcY_odSNavfg_ch8F0GYeE3DkH-Nzt6BzTTEnLDxansi6VNmjQ0nrENiznvay1ACYz7pF2YiaoVB1vZN0jiMkcGcssRw0vWzGMZ0asAFMNwB5ELqDgyPCmg4yjq2Jvrt0EQbNarEpMNbPVDchC4fSihBH7L-FHCact_T4Cz-GienJVc2Mh84h78XdYQi6yhP5s5PjLHjEVaA2yRLnKWleHcUin3Ipub82yrbsWYOyZZU4tcHrWQm_px_EwO4aiq99mZv4F-Fpvfw!!/
2
EDI Requirements
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6Lgu2tH6TAgKt-t8PGg9uzs0L5As_3nu8gCnOMJWshYo5UJIJP7_T0cd8_DzqzxLykqTpI3lNlvHTfTyNSdLHM0xPgXT51vfAwyAezWcDQoZBAT63WzrBNFfS8b3DmawrpS3qZuki4gwruB9rLYDJnEek6dkeqlTLjaw9gpgskHXMcWR41Ygunj1iJdh1B-xAFAJKjiw3LeQc3ZQ7exsSxGYxXVSYaubWdyBLhbOrHI7Yfw4_Sjhv6fcIvIBu8Y7bBgwPOexVhRWq5tZBHhF_vVu-a_wdKCVXmYDfjTz-hIjYNWgNskKFypvOJiCtCjWEbjTLN-FYgHUXHnwugbOLEnpDV4f9-LAfroainU--ALPU3Yo!/
2
Suppliers - New to EDI
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgGMX_FS5NtoOCdRp3NC5p5nR1hyUdlwVbWr9JAYFW_e8HjQcz5-aJfPDjvccLmOIMU8laqJgDJZnw8wcdfy4mL-PBPCGvSZo-kbdkFT8_xLOYJAM8x_QcSFfvAw88DuPxYj4kZBQU4Gu3o1NMcyUdPzicybpS2qJuli4izrCC-7HWApjMeUSavu2jSrXcyNojiMkCWcccR4ZXjeji2RNWgt10wB5EIaDkyHLTQs7RXbm39yFBbJazZYWpZm7TA1kqnN3kcML-c_hRwmVLv0fgBeDMNtq_mhuLekjyPXIKdfs31FaomlsHeUT8jYhcUfo7XEpusgK_Gnn6Fd5qA1qDrFCh8ibUZwPSqlBJ6EmzfBuOBVh35fGXEji7KqG3dH08TI6H0Xok2sX0G8TKvxw!/
2
Suppliers - Making Changes
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJBT8IwGIb_Si9L9AAtQwgeCSaLCA4PJrMXU7pu-6Rry9qN8e_tFg5GBDktX_Lkfd89KaY4wVSxBnLmQCsm_f1Bp5-r2ct0tIzIaxTHT-Qt2oTPD-EiJNEILzH9CcSb95EHHsfhdLUcEzLpEuBrv6dzTLlWTrQOJ6rMtbGov5ULiKtYKvxZGglMcRGQemiHKNeNqFTpEcRUiqxjTqBK5LXs59kTloEteuAAMpWQCWRF1QAX6C472PtuQVitF-scU8NcMQCVaZzc1HDC_mv4JeHc0t8TRAo4sbXxfy0qiwaoZDtQOeIFU7mwN6lLdSmsAx4QnxaQK2nXR8bkpjrw30qdXoevK8CYriTVvO402g5pdKem82UY7zdIsO6ChPMInFyMMDu6PbazYzvZTmSzmn8DQJxDNw!!/
2
EDI Provider Options
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpqzd-KRrS1sG_Peuyw7GiXL5mi_95b3Xl2KKM0wVq6FkHrRistnf6eRjOX2eDBcJeUnS9JG8Juv46T6exyQZ4gWm34F0_TZsgIdRPFkuRoSMgwJ87vd0hmmulRcnjzNVldo41O7KR8RbxkWzVkYCU7mIyGHgBqjUtbCqahDEFEfOMy-QFeVBtvFchxXgti1wBMklFAI5YWvIBbopju42JIjtar4qMTXMb-9AFRpnVzl02H8OP0rot_R7BMGhHchYXQMXFmnT2V5RGteVcB7yiDQS7ejr_B0sJVcZQXNa1f2IiLgtGAOqRFznh1CdC0itQx2hI8PyXbiW4PyFh_clcHZRwuzo5nyank_jzVjWy9kXDopMSw!!/
2
EDI Mapping Specs and Guidelines
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrblStdW9ZuwL93mzwYEeTlNjf3yzknJ8UUZ5gaVoNiAaxhutnf6ehjPn4e9WcJeUnS9JG8Jsv46T6exiTp4xmmP4F0-dZvgIdBPJrPBoQMWwX43G7pBFNuTZD7gDNTKOs86nYTIhJKJmSzFk4DM1xGpOr5HlK2lqUpGgQxI5APLEhUSlXpLp4_Yjn4dQfsQAsNuUReljVwiW7ynb9tE8TlYrpQmDoW1ndgcouzqxyO2H8Ov0o4benvCFJAN1DBnAOjkHeS-85IVSCkBiP9VQUKW0gfgEekkevGZc3LgVNylSk0b2mOPyUifg3fjsLyqq3Ut0ht25pae8f4pj1r8OFMIacSODsr4TZ0ddiPD_vhaqjr-eQLrN76iA!!/
3
EDI Mapping Specs and Guidelines5010 Maps
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZLBT8MgGMX_FS5N9LBBO7fMo9GkcW52HoyVi0FKu8-1wAptt_9eqEs0zs1dgC_88t7jBUxxiqlkLRTMgpKsdPMrnbzNpw-TcBaTxzhJ7shTvIzur6LbiMQhnmH6E0iWz6EDrkfRZD4bETL2CvCx2dAbTLmSVmwtTmVVKG1QP0sbEFuzTLix0iUwyUVAmqEZokK1opaVQxCTGTKWWYFqUTRlH8_ssRzMqgc6KLMScoGMqFvgAl3knbn0CaJ6cbsoMNXMrgYgc4XTsxz22H8Ov0o4bOnvCCKDfkEV0xpkgYwW3PRGRQOZKEEKF2FMQuIRc1aXmaqEscAD4pT75aR8QL7lTz8jIWf5g9truf8_ATEr-DLPFG980cYjrfLl-SSa8bW_LsHYIzUdSuD0qIRe0_fddrrrxMvAnbpPv4amhQ!!/
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/jZLNTsMwEIRfxZdIcGjtpjQqR1SkiNKSckAEX5BJNunSxHZjJylvjxN6QPSHXtZeebTz7ciU05hyKRrMhUUlReH6Nx68L6aPwWgesqcwiu7Zc7jyH278mc_CEZ1T_lsQrV5GTnA79oPFfMzYpJuAn9stv6M8UdLCztJYlrnShvS9tB6zlUjBtaUuUMgEPFYPzZDkqoFKlk5ChEyJscICqSCvix7P7GUZmnUvaLFIC8yAGKgaTIBcZa257gj8ajlb5pRrYdcDlJmi8UUOe9l_Dn9COEzpOAKk2BdSCq1R5sRoSExvlNeYQoESHMJ0EhBhpOPa1lhBR2suijVVJRiLicecSV_OOnnsqNP55SJ2EQq6s5L7X-Uxs8YfjlQldW_TSRrVRdpBaZFsuucCjT0R3uEIGp8coTf842s3_WrhdeBu7TcX1pxa/
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/jZJBT8IwFMe_Si9L9ADthhI8GkwWERwejLMXU7e38WRrR9tt8O3tBgcjglzavvSf9_v1pZTTmHIpGsyFRSVF4ep3Pv6YT57G_ixkz2EUPbCXcBk83gTTgIU-nVH-MxAtX30XuBsF4_lsxNht1wG_Nht-T3mipIWtpbEsc1UZ0tfSesxqkYIry6pAIRPwWD00Q5KrBrQsXYQImRJjhQWiIa-LXs8cYhmaVR9osUgLzIAY0A0mQK6y1lx3BoFeTBc55ZWwqwHKTNH4IsIh9h_h1xCOp_S3AqTYL6QUVYUyJ6aCxPSgvMYUCpTgFCY-Iygb1fE0bGrU0Bmbi0abqhKMxcRjDtQvZ2keO0k7_8iIXaSDbtfy8Ls8Zla4d0lVUveYLrKHd2KVSNbddYHGnhjicQsan2xRrfnnbjvZtfA2cKf2G7bLnjU!/
3
EDI Mapping Specs and GuidelinesData Validation
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBT8IwFMb_lV6W6AFahhI8GkwWERwejLMXU9duPOnasnYb_Pd2cwcDglxe-9Kv7_v1SzHFCaaK1ZAzB1ox6ft3OvlYTJ8mo3lEnqM4fiAv0Sp8vAlnIYlGeI7pb0G8eh15wd04nCzmY0Ju2wnwtd3Se0xTrZzYOZyoItfGoq5XLiCuZFz4tjASmEpFQKqhHaJc16JUhZcgpjiyjjmBSpFXssOzvSwDu-4EDUguIRPIirKGVKCrrLHXLUFYLmfLHFPD3HoAKtM4ucihl_3ncBDCcUp_IwgOXUEFMwZUjqwRqe2M8gq4kKCER-DMMVQzCbyDuihRrgthHaQB8fO7ctbEXzgwOf-kmFxEAX4tVf-XAmLX8IPAdVq1odtWUus2yJbHsHTTHkuw7kRkxyNwcnKE2dDP_W66b8TbwO-ab878aTU!/
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/jZLBT8IwFMb_lV6W6AFahhA8GkwWERwejLMXU7e37cnWlrXb8L-3GxyMCHJp-9Kv7_v1aymnEeVSNJgJi0qKwtVvfPq-nD1OR4uAPQVheM-eg7X_cOPPfRaM6ILyn4Jw_TJygtuxP10uxoxNug74ud3yO8pjJS3sLI1kmSltSF9L6zFbiQRcWeoChYzBY_XQDEmmGqhk6SREyIQYKyyQCrK66PHMQZaiyXtBi0VSYArEQNVgDOQqbc11R-BXq_kqo1wLmw9QpopGFzkcZP85_ArhOKW_ESDBfiCl0BplRoyG2PRGWY0JFCjBIcwmPjGigP2Oyh2gVpV1By4KN1ElGIuxx5xVP5z189gZv_MXDdlFQOjmSh5-mMdMjnuaRMV19xSmkzSqi7cD0CLedNsFGnsiyOMWNDrZQm_4x9du9tXC68Ct2m-zWwMn/
2
Store and DC Location Codes
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMXU9pufNK1pS0D_r3dwsGIKKfly56875snxRQXmGrWQMUCGM1UvN_p6GM-fh71Zxl5yfL8kbxmy_TpPp2mJOvjGabfgXz51o_AwyAdzWcDQoZtAnxut3SCKTc6yEPAha4rYz3qbh0SEhwTMp61VcA0lwnZ9XwPVaaRTtcRQUwL5AMLEjlZ7VQ3z5-wEvy6A_aghIJSIi9dA1yim3Lvb9sFqVtMFxWmloX1HejS4OKqhhP2X8MPCeeWfp8gBeDCB-NkFy44UoZ3xdGFkP4qd8LU0gfgCYlxCfkr7u-ZObmqD-LX6dP7iH1rsBZ0hYThu1akb5HGtHLaFZbxTftbgQ8XNJxH4OJihN3Q1fEwPh6Gq6Fq5pMv-hgKsg!!/
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MbXtxpWtLWvZ4NvbLjwYkT9P3c395ZzTs2KKM0wVa6BgDrRipZ-XdPQ5G7-MBtOEvCZp-kTekkX8fBdPYpIM8BTT30C6eB944GEYj2bTISH3QQG-Nxv6iCnXysmdw5mqCm0s6mblIuJqJqQfK1MCU1xGZNu3fVToRtaq8ghiSiDrmJOolsW27OLZA5aDXXVAC6UoIZfIyroBLtFN3trbkCCu55N5galhbtUDlWucXeVwwC45_CnhuKX_I0gBOLNO17ITFxyVmnfGvgsh7YXlFcUKXUnrgEfEe0XkjNzZ5YULpuSqMODPWh1elvdbgTGgCiQ034ZfYAPS6FBrSGEYX4d1CdadKPBYAmcnJcyafu13430rP3r-q_0BBbAVGQ!!/
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/jZJBT8MgHMW_CpcmethgnS7zaGbSODc7D8bKxSDQDkeBFdpu316oPRinsyf4h5f3fjyAGGYQK9KIgjihFZF-fsWzt9X8YTZZJugxSdM79JRs4vureBGjZAKXEH8XpJvniRfcTOPZajlF6Do4iI_9Ht9CTLVy_OBgpspCGwu6WbkIuYow7sfSSEEU5RGqx3YMCt3wSpVeAohiwDriOKh4UcsOz_ayXNhtJ2iFZFLkHFheNYJycJG39jIQxNV6sS4gNsRtR0LlGmaDEnrZfwk_Sjht6XcEzgTMrNMV78wZBVLTLth3wbhP9yjdO4SzXihF8QU8ArVhnpcNqpjpklsnaIR8aoTOpEZoWOr5S6doEJbwa6X63-axtsIYoQrANK1Dng2SRoeqA6whdBeOpbDuj1JPLWD2p4XZ4ffjYX5s-cvI79pPflAwlA!!/
2
InterTrade UPC ecCatalogue
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyUdlwUpxW9SwEKr_vuVxoOZunkiX3jyfi9PwBRnmGrWgGQejGaqnT_p6Gs-fh31Zwl5S9L0mbwny_jlMZ7GJOnjGaanQLr86LfA0yAezWcDQoYhAb63WzrBlBvtxd7jTJfSWIe6WfuI-Irloh1Lq4BpLiJS91wPSdOISpctgpjOkfPMC1QJWauunjtiBbh1B-xA5QoKgZyoGuAC3RU7dx8axNViupCYWubXD6ALg7ObNhyx_zb8knBu6XIFkUPnAtWWI8E580wZWYubnOWmFM4Dj0gbE5FLMX_XSslNe6A9K338DxFxa7AWtES54XUQ5wLSmCAjGLKMb8K1AuevPPs8AmdXI-yGrg778WE_XA1VM5_8ANUvp9A!/
1
Partner Relations
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW13m4zKTxrnZ-WCsvBhsaXcdBQas2_69pWmMsU73RG74OOfcEzDFGaaSNVAxB0oy0c6vdPy2mDyMw3lCHpM0vSNPySq6v45mEUlCPMf0O5CunsMWuI2j8WIeE3LjFeBju6VTTHMlHT84nMm6UtqibpYuIM6wgrdjrQUwmfOA7EZ2hCrVcCPrFkFMFsg65jgyvNqJLp7tsRLsugP2IAoBJUeWmwZyji7Kvb30CSKznC0rTDVz6yuQpcLZWQ499p_DjxKGLf0eQTPjJDet4ZfdGWUVqubWQR6Q4fu_g6TkLANoTyP7HxAQuwatQVaoUPnOV2U90ii_vu9Es3zjrwVYd2LRoQTOTkroDX0_HibHWDT1y8ROPwGwkNHL/
2
Shipping Document Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1jS8bJgS-udFBBo1X-_0hizrDp9ghu-nHPuCZjiBFPJaiiYAyWZaOZPOvqaj19H_VlE3qI4fibv0TJ8eQynIYn6eIbpbyBefvQb4GkQjuazASFDrwDf2y2dYJoq6fje4USWhdIWtbN0AXGGZbwZSy2AyZQHpOrZHipUzY0sGwQxmSHrmOPI8KISbTx7xHKw6xbYgcgE5BxZbmpIObrLd_beJwjNYrooMNXMrR9A5gonNzkcsWsOf0rotnQ-gmbGSW4aw5OdXYPWIAuUqbRqcxm-rcBwf7c3lZmpklsHaUA6-gG5ov__IjG5KQA0p5HHH3TG0nqkVr4-36lm6cY_C7DuQlFdCZxclNAbujrsx4f9cDUU9XzyA4ncUIE!/
2
Carton and Packaging Requirements
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJRT8IwFIX_yl6W6IO0DCH4SDBZRHD4YDL7YmrXlStdW9puwL-3W9AYEeGpOb0n9zs9KSIoR0TRBgT1oBWVQb-S0dt8_Djqz1L8lGbZPX5Ol8nDbTJNcNpHM0R-GrLlSz8Y7gbJaD4bYDxsN8DHZkMmiDCtPN95lKtKaOOiTisfY29pwYOsjASqGI9x3XO9SOiGW1UFS0RVETlPPY8sF7Xs4rmDrQS36gxbkIWEkkeO2wYYj67KrbtuEyR2MV0IRAz1qxtQpUb5RYSD7RzhVwnHLf0dwVDrFbcB-I1j4UqrjmUoW1MBSoT5pgbL25juoj4LXXHngcX4CBHj84j_n5PhizJAOK06_KMYuxUY05IKzeoO01oa3Zb4FaUdS3D-RF3HK1B-coVZk_f9brzfDd-HsplPPgH8oRGi/
2
Merchandise Packing Guidelines
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Yup2t13p2tJ2A_69G0FjRISn5SZfzjn7UsppQrkSDRbCo1ZCtvcrH73Nx4-j_ixiT1Ec37PnaBk-3IbTkEV9OqP8JxAvX_otcDcIR_PZgLFhl4Af6zWfUJ5q5WHraaKqQhtH9rfyAfNWZNCelZEoVAoBq3uuRwrdgFVVixChMuK88EAsFLXcz3MHLEdX7oENykxiDsSBbTAFcpVv3HW3ILSL6aKg3Ahf3qDKNU0uajhg5xp-STi29PcEI6xXYNvC77oKbFq2TeiAGJGuUBWkqDEDiQrcRTIzXYHzmAbsKD9gZ_L__5GYXTQA269VhxcUMFeiMV1PptO6U-06pNGdvs7p1wyJzp8QdRxBk5MRZsXfd9vxbjt8H8pmPvkEIDtnIQ!!/
2
Merchandise Ticketing and Labeling
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH6SDBZRHD4YDL7Ysp2t1W6trRlwL-3XYgxIrqn5qSn9zv3pJjiDFPJWl4xx5Vkwus3Onlf3D1NhvOEPCdp-kBeklX8eBvPYpIM8RzT74Z09Tr0hvtRPFnMR4SMwwT-sd3SKaa5kg4ODmeyqZS2qNPSRcQZVoCXjRacyRwishvYAapUC0Y23oKYLJB1zAEyUO1EF8-ebCW3dWfYc1EIXgKyYFqeA7oq9_Y6JIjNcrasMNXM1TdclgpnvQgn23-EHyWct_R7BM2Mk2A88AvXgMlrT-IWkOP5BhyXVYcWbA3Ci16FFqoB699H5IwRkR6MvxdKSa8Q3J9Gnn5SRGzNtQ6kQuW7ULkNllaFGgNcs3wTrgW37kJh5yNwdnGE3tD18XB3PIzXY9Eupp-VxM7B/
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YJx7MWW72-q6trTdBv_ebhJjRISn7nan93w9tzjGEY4FbVhOLZOCcle_xdP35exxOl4E5CkIw3vyHKz9h2t_7pNgjBc4_ikI1y9jJ7id-NPlYkLITdeBfWy38R2OEyks7CyORJVLZVBfC-sRq2kKrqwUZ1Qk4JF6ZEYolw1oUTkJoiJFxlILSENe8x7PHGQZM0UvaBlPOcsAGdANSwANstZcdQS-Xs1XOY4VtcWQiUzi6CKHg-ycw68QjlP6G0FRbQVoZ_htV4FOCufEDCDLkhIsE3lvzekGuCvcMdDDfktJvs94LbWkvNxzZOqNu4HLz6CByujX1c-Gn8oKjPPyyBGPR87zuGOX8_wfVEguAmZu1eLwQj1iCqZUR5XKpO5GaTpJI7vx9FQ0KbvfnBl7YhDHLXB0soUq481-N9u38Dp0X-0nZEj2mA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJBT8MgHMW_CpcmethgnS7zaGbSODc7D8bKxTBKWxwFBrTdvr2wLIux6naCF17-v8cDiGEGsSQtL4njShLh9TuefCymT5PRPEHPSZo-oJdkFT_exLMYJSM4h_i7IV29jrzhbhxPFvMxQrdhAv_cbvE9xFRJx3YOZrIulbbgoKWLkDMkZ17WWnAiKYtQM7RDUKqWGVl7CyAyB9YRx4BhZSMO8ezRVnBbHQwdF7ngBQOWmZZTBq6Kzl6HBLFZzpYlxJq4asBloWB2EeFoO0f4UUK_pd8jaGKcZMYDT7iaGVp5ErcMOE43zHFZHtCCrJnwAmZFY04KEOouqjhXNbN-YoR61Aidp0aoR_3_0im6KBb3q5HH3xYhW3GtAyBXtAnPYoOlVaHqEEcTugnHglv3R6n9ETD7c4Te4PV-N9137G3gd90XO778bw!!/
2
Expense Offset Chargebacks
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMXU7pvXWVrS1vG-PeuhBgjgpyaL33yvl-fFFOcYapYIwXzUitWdfM7HX3Mx8-j_iwhL0maPpLXZBk_3cfTmCR9PMP0J5Au3_od8DCIR_PZgJBhSJCfmw2dYMq18tB6nKlaaOPQYVY-It6yHLqxNpVkikNEtj3XQ0I3YFXdIYipHDnPPCALYlsd1nNHrJCuPAA7WeWVLAA5sI3kgG6KnbsNG8R2MV0ITA3z5Z1UhcbZVQ1H7L-GXxJOLf29gmHWK7Bd4XcdtAaUA6SLwoFHvGRWwIrxtbtKZK5rcF7yiJxkR-RC9uUHpOSqctmdVh1_TkRcKY2RSqBc821Q7ALS6KAtuDRdc7iupPNnBJ1G4OxshFnT1b4d79vhalg188kXg3Ulhw!!/
3
Expense Offset ChargebacksClaim Inquiry
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YJx9MWW7265sbWk7Bv_ejhCjIspTe3O_3HPuaSmnCeVSbLAQDpUUla9f-ehtNn4YDaYRe4zi-I49RYvw_iqchCwa0CnlX4F48TzwwM0wHM2mQ8auuwn4vl7zW8pTJR1sHU1kXShtyb6WLmDOiAx8WesKhUwhYE3f9kmhNmBk7REiZEasEw6IgaKp9vbsAcvRlnugxSqrMAdiwWwwBXKRt_aycxCa-WReUK6FK3soc0WTsxQO2H8KP0I4Tul3C1oYJ8F4wU852GqQFojKcwuOpKUwBSxFuvK9tBJYE5TrBs3urFwzVYN1mAbsSCpgp6UC9l3q7_VidpYX9KeRh38VMFui1igLkqm06R7AdshGdaF2SWtvpGtXaN2J-I5H0OTkCL3iy912vGvhpedv7QfkpZIs/
2
FAQ
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeCSaLczg8mMxeTNm67S9d27VlwLd3JYQYEeXUvPSX915fiinOMJWsg4o5UJKJXr_TyUcyfZ4M44i8RGn6SF6jZfh0H85DEg1xjOl3IF2-DXvgYRROknhEyNg7wGfb0hmmuZKO7xzOZFMpbdFBSxcQZ1jBe9loAUzmPCCbgR2gSnXcyKZHEJMFso45jgyvNuJQzx6xEmx9ALYgCgElR5abDnKObsqtvfUNQrOYLypMNXP1HchS4eyqhCP2X8KPEc5X-r2CZsZJbvrAU1zJ2qsWK1TDrYM8IGcmAfEmf1dKyVUp0J9GHv9CQGwNWoOsUKHyjR_NeqRTfgi_jmb52l8LsO7Ck88tcHbRQq_par-b7nfj1Vh0yewLu4s-kw!!/
2
Webinars
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwWERweTGYvpmzd-KT7Wtoy4L93JYQYEeXUvPSX915fSjnNKEfRQCU8aBSq1e988DEdPg-6k4S9JGn6yF6Tefx0H49jlnTphPLvQDp_67bAQy8eTCc9xvrBAT7Xaz6iPNfo5c7TDOtKG0cOGn3EvBWFbGVtFAjMZcQ2HdchlW6kxbpFiMCCOC-8JFZWG3Wo545YCW55ALagCgWlJE7aBnJJbsqtuw0NYjsbzyrKjfDLO8BS0-yqhCP2X8KPEc5X-r2CEdajtG3gKW4rF4DCuqtmK3QtnYc8YmdOETs5_V0uZVdFQXtaPP6KiLklGANYkULnmzCfC0ijwyRhJyPyVbhW4PyFx59b0OyihVnxxX433O_6i75qpqMvMHa8jg!!/
1
Transportation
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mLp140rXlt4y4N-7LnsgIspTc9Ov555zSjlNKdeihlJ4MFqoZn7no4_5-Gk0mMXsOU6SB_YSL6PH22gasXhAZ5QfA8nyddAA98NoNJ8NGbsLCvC12fAJ5ZnRXu49TXVVGouknbXvMe9ELpuxsgqEzmSPbfvYJ6WppdNVgxChc4JeeEmcLLeqtYcdVgCuWmAHKldQSILS1ZBJclXs8Do4iNxiuigpt8KvbkAXhqYXbeiw_zb8KOG0pd8tNLE1WuN8u-yipnJTSfSQtZ0dP_7bQsIuUofmdLr7-x7DFVgLuiS5ybahJAxIbULw0IYV2TpcK0B_JuKpBE3PStg1_zzsx4ehqqu3MU6-AfLnkvo!/
2
TransportationC H Robinson Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xZSu265sbWm7Af_ebVkMEdE9NSc9uefcLxdTHGMqWQ0Zc6AkKxr9Tqcfq9nz1F-G5CWMokfyGm6Cp_tgEZDQx0tMzw3R5s1vDA_jYLpajgmZtBPgc7-nc0y5kk4cHY5lmSltUael84gzLBGNLHUBTHLhkWpkRyhTtTCybCyIyQRZx5xARmRV0dWzvS0Fm3eGAxRJAalAVpgauEA36cHetg0Cs16sM0w1c_kdyFTheFBCb_sv4QeES0q_V2jWllYr47owHHOUI6O2IK2SyOagNcgMNdKZivd9BtBMVCmsA95xPQvwyICAv1eJyKAG0LxG9jfkke-kRPGqhW1bS61agC1Vzfiu_S7AuiuoLkfg-OoIvaPb03F2Ok62k6Jezb8Ah9talg!!/
2
TransportationGeneral Routing and Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDRZRHD4YDL7YsrWjStdW9puwL93nYshIrqn5qQn95z75WKKE0wlq6FgDpRkotFvdPK-mD5NhvOIPEdx_EBeolX4eBvehyQa4jmmp4Z49TpsDHejcLKYjwgZ-wnwsdvRGaapko4fHE5kWShtUaulC4gzLOONLLUAJlMekGpgB6hQNTeybCyIyQxZxxxHhheVaOvZzpaD3bSGPYhMQM6R5aaGlKOrfG-vfYPQLO-XBaaauc0NyFzhpFdCZ_sv4QeEc0q_V2jWllYr49ownBRccsMEMqpyIIuvShvQ2guQ1pkq7Wr1gJqpklsHaYv3JCcg_XP-XiwmvYpA8xrZXVRAvpMylVYevfWWWnmcvolm6dZ_C7DuArjzETi5OEJv6fp4mB4P4_VY1IvZJ7iN3Vk!/
2
TransportationStore and Facility Addresses
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lV5I9CAtQwgeCSaLCA4PJrMXU7pufNK1pV8Z8N-7LRyICHJqXvry3usvpZymlBtRQSECWCN0rT_58Gs2eh32pjF7i5Pkmb3Hi-jlMZpELO7RKeWnhmTx0asNT_1oOJv2GRs0CfC92fAx5dKaoPaBpqYsrEPSahM6LHiRqVqWToMwUnXYtotdUthKeVPWFiJMRjCIoIhXxVa38_BoywFXrWEHOtOQK4LKVyAVuct3eN8siPx8Mi8odyKsHsDklqY3NRxt_zX8gnBO6e8J9bMNOutDW0ZTDNarticXEjSEAxFZ5hWiwps4ZrZUGEC2RE-iO-xq9PX5CbupG-rTm-O_qQtX4ByYgmRWbhvA2Fgq20BrZjgh1821BgwX8JxH0PRihFvz5WE_OuwHy4GuZuMf-MJ-Bg!!/
2
TransportationShipping Definitions and Forms
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZLBbsIwEER_xZdI7aHYhILoEVEpagoNPVRKfalM4oQtjm1sE-DvG1scUCmFk7XyaGb2aTHFOaaStVAzB0oy0c2fdPQ1G7-O-mlC3pIseybvySJ-eYynMUn6OMX0VJAtPvqd4GkQj2bpgJChd4DvzYZOMC2UdHzvcC6bWmmLwixdRJxhJe_GRgtgsuAR2fZsD9Wq5UY2nQQxWSLrmOPI8HorQj17lFVgV0GwA1EKqDiy3LRQcHRX7ey9bxCb-XReY6qZWz2ArBTOb0o4yq4l_IJwTunvCt3a0mplXAjDuV2B1iBrVPIKJIQGIbZSprE3kSxVw62DIjA9MY_IFfP_V8jITenQvUYeb-c0UhVbD9l6Sas8OJ-sWbH23wKsu4Do3ALnFy30mi4P-_FhP1wORTub_ACbHvG3/
2
TransportationConsolidator Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMXU7pufNK1pe0G_Hu3ZTFERHdqvvTJ9759UkxxgqliFeTMg1ZM1vM7nXwsp8-T4SIiL1EcP5LXaB0-3YfzkERDvMD0HIjXb8MaeBiFk-ViRMi42QCf-z2dYcq18uLocaKKXBuH2ln5gHjLUlGPhZHAFBcBKQdugHJdCauKGkFMpch55gWyIi9lW891WAZu2wIHkKmETCAnbAVcoJvs4G6bBqFdzVc5pob57R2oTOOkV0KH_ZfwQ8Klpd8r1M9Wzmjr2zCc1D6clpAyry1yWzAGVI5AOW9L3vXpYTPVhXAeeOv1LCAgPQL-fkpMejWA-rSq-0MB-U5KNS8b2a5BKt0IbKwaxnfNtQTnr6i6XIGTqyvMjm5Ox-npON6MZbWcfQF0jkiz/
2
TransportationShipping in Commercial Trade Zones
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJBT8IwGIb_Si8kepCWIQSPBJNFBIcHk9mLKV03Puna0pYB_nrXwYGI6E7Nlz753rdPiilOMVWsgoJ50IrJen6nw4_Z6HnYm8bkJU6SR_IaL6Kn-2gSkbiHp5ieA8nirVcDD_1oOJv2CRmEDfC52dAxplwrL_Yep6ostHGomZXvEG9ZJuqxNBKY4qJDtl3XRYWuhFVljSCmMuQ88wJZUWxlU8-dsBzcqgF2IDMJuUBO2Aq4QDf5zt2GBpGdT-YFpob51R2oXOO0VcIJ-y_hh4RLS79XqJ-tnNHWN2E4dSswBlSBQAUZpbAcmERHO19aCdfKZqZL4TzwxutZQIe0CPj7KQlp1QDq06rTHzqLzTTfBtkuIJUOAoNVw_g6XEtw_oqqyxU4vbrCrOnysB8d9oPlQFaz8TfgUviu/
2
TransportationFedEx Ground Collect Shipping Instructions
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJBT8IwGIb_Si9L9CAtQwgeCSaLCA4PJrMXU7tufNK1pe3G-Pduy2KIiOKp-dIn3_v2STHFCaaKVZAzD1ox2cyvdPK2nD5OhouIPEVxfE-eo3X4cBvOQxIN8QLTYyBevwwb4G4UTpaLESHjdgN87HZ0hinXyova40QVuTYOdbPyAfGWpaIZCyOBKS4CUg7cAOW6ElYVDYKYSpHzzAtkRV7Krp7rsQzcpgP2IFMJmUBO2Aq4QFfZ3l23DUK7mq9yTA3zmxtQmcbJRQk99lfCNwmnln6u0DxbOaOt78JwkolU1Ci3umyiuJZScI_cBowBlSNQztuS970usJrqQjgPvPN7FBSQfwT9_rSYXNQEmtOq_k8F5Csp1bxs5bsWqXQrtLVsGN-21xKcP6PudAVOzq4wW_p-qKeHevw-ltVy9gltPJWa/
2
TransportationCarrier Links
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeCSaLCA4PJrMXU7pu_KVrS1vG-PauCwcUUU7NS1_ee_2lmOIMU8VqKJkHrZhs9TsdfczHz6P-LCEvSZo-ktdkGT_dx9OYJH08w_TUkC7f-q3hYRCP5rMBIcOQAJ_bLZ1gyrXyovE4U1WpjUOdVj4i3rJctLIyEpjiIiK7nuuhUtfCqqq1IKZy5DzzAllR7mQ3zx1tBbh1Z9iDzCUUAjlha-AC3RR7dxsWxHYxXZSYGubXd6AKjbOrGo62_xp-QDin9PuE9tnKGW19V4YzzqwFYZEEtXFXgct1JZwH3iE8yYrI96y_B6bkqjJoT6uOPyMibg3GgCpRrvkuIHTBUuuAJbAyjG_CtQTnLwA4j8DZxQizoatDMz40w9VQ1vPJFyVlQfA!/
2
TransportationTransportation Chargebacks
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBb8IgAIX_CheT7TDBOo07Gpc0c7q6w5LKZUFKKZMCAlb994PGg9O5eSIvvLz3-ALEMIdYkUZw4oVWRAa9xMPP2eh12Jum6C3Nsmf0ni6Sl8dkkqC0B6cQnxqyxUcvGJ76yXA27SM0iAnia7PBY4ipVp7tPcxVzbVxoNXKd5C3pGBB1kYKoijroG3XdQHXDbOqDhZAVAGcJ54By_hWtvPc0VYKV7WGnZCFFCUDjtlGUAbuyp27jwsSO5_MOcSG-OpBqFLD_KaGo-2_hjMIl5R-nxCerZzR1rdl5xrQiljOVoSu3U0UC10z5wVteZ4EnesfwX9Pz9BNzSKcVh3_TAe5ShgjFAeFptsI10VLoyOwSNGE5ngthfNX0FxGwPxqhFnj1WE_OuwHq4FsZuNvtjZPsg!!/
2
TransportationTransportation Chargebacks Detail
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5WCL5VJnGSLYxvbBHj72hEHxE_LyRp5NDv7aTHFKaaSNVAyB0oy4fWSDr9no_dhbxqTjzhJXslnvIjenqNJROIenmJ6akgWXz1veOlHw9m0T8ggJMDPZkPHmGZKOr53OJV1qbRFrZauQ5xhOfey1gKYzHiHbLu2i0rVcCNrb0FM5sg65jgyvNyKtp492gqwVWvYgcgFFBxZbhrIOHoodvYxNIjMfDIvMdXMVU8gC4XTuyYcbf9NOINwSel6Bb-2tFoZ1w471yirmCn5imVri3LuGIi7YOaq5tZB1mI9yTvX1_L_XiQhdxUA_xp5vKAOsRVoDbJEucq2AbUNlkYFfIGp9gXCtwDrboC6jMDpzQi9pqvDfnTYD1YD0czGv_-uDFo!/
2
TransportationTransportation Claim Inquiry
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBb8IgHMW_CheT7TDBOo07Gpc0c7q6w5KOy4KU1v-kgECrfvuVxoOpc_NEXnh57_ELmOIUU8VqKJgHrZhs9Ccdfy0mr-PBPCZvcZI8k_d4Fb08RrOIxAM8x_TckKw-Bo3haRiNF_MhIaOQAN-7HZ1iyrXy4uBxqspCG4darXyPeMsy0cjSSGCKix6p-q6PCl0Lq8rGgpjKkPPMC2RFUcl2njvZcnCb1rAHmUnIBXLC1sAFusv37j4siOxytiwwNcxvHkDlGqc3NZxs_zV0IFxS-n1C82zljLa-LetqxCWDEoHaVWCPN3HMdCmcB94SPYvq6k703_MTclM3NKdVp3_TI24DxoAqUKZ5FQC7YKl1gBZIGsa34VqC81fwXEbg9GqE2dL18TA5HkbrkawX0x_mq562/
1
Drop Ship
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DF3wkWCyOMHhg3H2xdStG1e6trRlwL93XRZjRHRP7c39es69p5jiDFPJGqiYAyWZaOtXGr0tpg_ROInJY5ymd-QpXoX31-E8JPEYJ5h-B9LV87gFbidhtEgmhNx4BfjYbukM01xJxw8OZ7KulLaoq6ULiDOs4G1ZawFM5jwgu5EdoUo13Mi6RRCTBbKOOY4Mr3aiG8_2WAl23QF7EIWAkiPLTQM5Rxfl3l76CUKznC8rTDVz6yuQpcLZIIce-8_hRwinKf0-QmGURnYNelBIhaq5dZC3t693fxunZJAwtKeR_Y8HxAtrkBUqVL7z0ViPNMqv6zPQLN_4tgDrzix2KoGzsxJ6Q9-Ph-lxIpr6ZWpnn38Fg4M!/
2
Drop Ship Requirements
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsIjh8MJl9MWXrxpWuLW034N_bLpCgiPLUe3O_nHNyUkxxiqlkDZTMgZJM-P2dDj9mo-dhbxqTlzhJHslrvIie7qNJROIenmJ6CiSLt54HHvrRcDbtEzIICvC52dAxppmSju8cTmVVKm1Ru0vXIc6wnPu10gKYzHiH1F3bRaVquJGVRxCTObKOOY4ML2vRxrMHrAC7aoEtiFxAwZHlpoGMo5tia29DgsjMJ_MSU83c6g5koXB6lcMB-8_hRwnnLf0eITdKI7sCfTJ6900NhodM9qryclVx6yDz01HkZPyu93fQhFxlCP418vBDOiS4aJAlylVWtzYBaVSoJ3SmWbYOZwHWXSjiXAKnFyX0mi73u9F-N1gORDMbfwGuH8jx/
1
NMD Returns To Vendor
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU9dufNJ9LW034L93IxyMgHJqXvrLe68vpZxmlKNooBQBDArd6nc-_JiNnob9acKekzR9YC_JIn68jScxS_p0SvlPIF289lvgfhAPZ9MBY3edA3yt13xMeW4wqG2gGValsZ7sNYaIBSekamVlNQjMVcTqnu-R0jTKYdUiRKAkPoigiFNlrff1_AErwC_3wAa01FAo4pVrIFfkqtj4665B7OaTeUm5FWF5A1gYml2UcMD-S_g1wvFKpytgJduwUDv0JBjSKJTGXTSYNJXyAfKInfb4u1DKLgqB9nR4-AkR80uwFrAk0uR1N5nvkMZ0M3TbWJGvumsNPpx58LEFzc5a2BX_3G1Hu4FuqreRH38DZKo4NA!!/
1
Supplies
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8IwFIX_Sl9I9EFahhJ8JJgsIjh8MM6-mLp140rXlt1uwL-3JYsxIspTc9Kv59x7SjlNKdeihVI4MFoor1_56G0-fhgNZjF7jJPkjj3Fy-j-OppGLB7QGeXfgWT5PPDA7TAazWdDxm6CA3xsNnxCeWa0kztHU12VxiI5aO16zNUil15WVoHQmeyxpo99UppW1rryCBE6J-iEk6SWZaMO42GHFYCrA7AFlSsoJEFZt5BJclFs8TJMENWL6aKk3Aq3ugJdGJqeldBh_yX8KOG4pd9HwMb6hSWe1VFuKokOsh77evZ3bMLO8gV_1rr7b2--AmtBlyQ3WROKwYC0JiwbGrAiW4drBehOrXVkQdOTFnbN3_e78X6o2upljJNPSKepmA!!/
2
Routing
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YsrWjStdW9pujH9vSyAxIspTc9Ov55x7UkxxhqlkLVTMgZJM-Pmdjj7m4-dRf5aQlyRNH8lrsoyf7uNpTJI-nmH6HUiXb30PPAzi0Xw2IGQYFOBzu6UTTHMlHe8czmRdKW3RYZYuIs6wgvux1gKYzHlEmp7toUq13MjaI4jJAlnHHEeGV404xLNHrAS7PgA7EIWAkiPLTQs5Rzflzt6GBLFZTBcVppq59R3IUuHsKocj9p_DjxLOW_o9gm20X5h7F6MaB7K6qqxC1dw6yCNyeh-R0_u_g6TkKgPwp5HHH-Bd1qC1F0eFyptQlQ1Iq8L6oRPN8k24FmDdpUXPJHB2UUJv6GrfjffdcDUU7XzyBVgW200!/
2
Packing and Shipping
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8EkwW53B4MJm9mLJ145OuLWs34L-3w5EYAd2peckv772-fJjiBFPJGiiYBSWZcPqdTj6i6fNkGAbkJYjjR_IaLP2ne3_uk2CIQ0x_AvHybeiAh5E_icIRIePWAT63WzrDNFXS8r3FiSwLpQ06amk9YiuWcSdLLYDJlHukHpgBKlTDK1k6BDGZIWOZ5ajiRS2O9UyH5WDWR2AHIhOQc2R41UDK0U2-M7dtA79azBcFpprZ9R3IXOGkV0KH_Zfwa4TzlS5XMLV2H-YuRbN0A7L4LrEGrZ3otVymSm4spB45mXnkotnfFWPSKw3cW8nuNlxkZ44yldbtiKZFGtUO04afiggw9toEZxY4uWqhN3R12E8P-_FqLJpo9gUowYkT/
2
Invoicing
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXgkmCxOcHgwwV5M6brtla4tazfg39stoEZQOTVP-uT5yospXmKqWAM5c6AVkx6_0tHbbPw46scReYqS5J48R4vw4TachiTq4xjT74Rk8dL3hLtBOJrFA0KGrQK8bzZ0ginXyomdw0tV5tpY1GHlAuIqlgoPSyOBKS4CUvdsD-W6EZUqPQUxlSLrmBOoEnktu3j2QMvAFh1hCzKVkAlkRdUAF-gq29rrNkFYzafzHFPDXHEDKtN4eZHDgfafw48RTlc6H8HWxhcW3gVUo4GDyi-aK9WlsA54QI4KAflS-DtMQi6yAP9W6nAF3qcAY7w4SjWv27k-HUW3i2F83X5LsO63sicSx9pnJMyarva78X43XA1lM5t8APp5oVY!/
2
Chargebacks
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1jS8bIgpZRJAYFW_fcD4xIz5-YTueHLOeeeXIhhAbEineDEC62IDPM7Hn3Mx8-j_ixDL1meP6LXbJk-3afTFGV9OIP4FMiXb_0APAzS0Xw2QGgYFcTnZoMnEFOtPNt5WKiGa-PAYVY-Qd6SkoWxMVIQRVmC2p7rAa47ZlUTEEBUCZwnngHLeCsP8dwRq4SrD8BWyFKKigHHbCcoAzfV1t3GBKldTBccYkN8fSdUpWFxlcMR-8_hRwnnLf0ewbUmLMyCC62J5WxF6NpdVVipG-a8oAn61kjQqcbfgXJ0lYkIr1XHSwhOtTBGKA5KTdtYmYtIp2MNsRsTnOO3FM5fWvhMAhYXJcwar_a78X43XA1lN598AZM1Y4E!/
2
Purchase Orders
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrXbVe2trTdgH9vSzAxIMpTc9Mv55x7cjHFGaaSdVAyB0qy2s_vdPQxHz-P-rOEvCRp-khek2X8dB9PY5L08QzTn0C6fOt74GEQj-azASHDoACfmw2dYMqVdGLncCabUmmLDrN0EXGG5cKPja6BSS4i0vZsD5WqE0Y2HkFM5sg65gQyomzrQzx7xAqw1QHYQp3XUAhkhemAC3RTbO1tSBCbxXRRYqqZq-5AFgpnVzkcsf8cTko4b-n3CLbVfmHhXXRreMWsQMrkwtirSstVI6wDHpFvnYic6vwdLCVXGYF_jTxehHerQGuQJcoVb0N1NiCdCnWEjjTj6_Bdg3WXFj-TwNlFCb2mq_1uvN8NV8O6m0--AG2JHQ4!/
2
Dock Appointments
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJRT8IwFIX_Sl9I9EFahhB8JJgsTnD4YDL7YsrWjStdW9ZujH9vu8zEgCiPtz0537knF1OcYCpZAwWzoCQTbn6n04_l7Hk6ikLyEsbxI3kN18HTfbAISDjCEaY_BfH6beQED-NguozGhEy8A3zu93SOaaqk5a3FiSwLpQ3qZmkHxFYs424stQAmUz4g9dAMUaEaXsnSSRCTGTKWWY4qXtSii2d6WQ5m2wkOIDIBOUeGVw2kHN3kB3PrEwTVarEqMNXMbu9A5gonVxF62X-EkxLOW_o9gqm1W5g7SqbSHWJaK5DWpzFX1ZapkhsL6YB8O_m3U6e_w8XkKpRzc0X1V-F4W9AaZIEcru4wXtIoX4nvSbN0578FGHtp-TMLnFy00Du6ObazYzvZTESznH8BZuThQQ!!/
2
Vendor Checklist
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YkrXbVe6tqzdgH9vSyAxgspTc9Mv55x7cjHFGaaKdVAyB1ox6ed3OvqYj59H_VlCXpI0fSSvyTJ-uo-nMUn6eIbpdyBdvvU98DCIR_PZgJBhUIDPzYZOMOVaObFzOFN1qY1Fh1m5iLiG5cKPtZHAFBcRaXu2h0rdiUbVHkFM5cg65gRqRNnKQzx7xAqw1QHYgswlFAJZ0XTABboptvY2JIibxXRRYmqYq-5AFRpnVzkcsf8cfpRw3tLlCLY1fmHhXTqhct0gXgm-lmDdVa3luhbWAY_ISSgiZ0J_R0vJVU7g30Ydb8LbVWAMqBLlmrehPBuQTodCQkuG8XX4Pm1yafUzCZz9KmHWdLXfjfe74Woou_nkC5yUPAE!/
1
JOOR
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8IwGMX_lV6W6EHaDV3wSDBZRHB4MM5eTN268UHXlrYM-O9dlx2MiO7UvPTX977vFVOcYSpZAxVzoCQTrX6n8cdi8hSH84Q8J2n6QF6SVfR4G80ikoR4jul3IF29hi1wP47ixXxMyJ13gM1uR6eY5ko6fnQ4k3WltEWdli4gzrCCt7LWApjMeUD2IztClWq4kXWLICYLZB1zHBle7UU3nu2xEuy6Aw4gCgElR5abBnKOrsqDvfYTRGY5W1aYaubWNyBLhbNBCT32X8KPEs5b-n2EjVJmUD-Fqrl1kAeke_J3XEoGeUJ7Gtn_c0DsGrQGWaFC5XtfiPVIo_ySfnPN8q2_FmDdhXXOLXB20UJv6efpODmNRVO_Tez0C_ULL_Q!/
2
JOORJOOR
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZnODwwWT2xZSt2y50bWnLGP_eFTAxIoGX29z06zn3nmKKU0wla6BkDpRkous_6ehrNn4d9eOIvEVJ8kzeo0X48hhOQxL1cYzpbyBZfPQ74GkQjmbxgJChV4DVZkMnmGZKOt46nMq6VNqiQy9dQJxhOe_aWgtgMuMB2fZsD5Wq4UbWHYKYzJF1zHFkeLkVh_HsCSvAVgdgByIXUHBkuWkg4-iu2Nl7P0Fo5tN5ialmrnoAWSic3uRwwq45_AnhPKX_R1gpZX7qDSnlqubWQRYQ_-RYr1gn5CZl6E4jT38eEFuB1iBLlKts68OxHmmUX9inoFm29tcCrLuw2rkETi9K6DVd7tvxvh0uh6KZTb4BplL3Aw!!/

FAQ

What's this deduction on my check?
Many of our calls are from Suppliers requesting information regarding a deduction from their payment.  These deductions frequently have code letters before the document number, these are keys to the deduction type. Below is a listing of those codes:

R

DEDUCTION CODE

DEDUCTION REASON

CONTACT

B

 Cost Difference  Please direct any issues to your AP vendor services contact

C

 Carrier  Please visit here: Transportation Claim Inquiry

LV, ES, and BG

 NM Store Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

LC and PN

 NMD Partner Relations  Please visit here: Vendor Relations Compliance Inquiry

Y

 Dropship Partner Relations  Please visit here: Vendor Relations Dropship Compliance Inquiry

T

 Traffic (T-Claims)  Please visit here: Transportation Claim Inquiry

M

 Miscellaneous  Please visit here: Transportation Claim Inquiry

P

 Outside Audit  Please direct any issues to your AP Supplier services contact

47

 Outside Audit  Please direct any issues to your AP Supplier services contact

R

 Return To Vendor  Please Contact: nmdrtv@neimanmarcus.com

V

 Supplier Shortage  Please direct any issues to your AP Supplier services contact

 

 Unidentified deductions  Please direct any issues to your AP Supplier services contact

 

What claims are NOT Addressed by Partner Relations?
Partner Relations cannot address issues relating to Traffic, Freight Claims, Advertising, or Supplier Allowances. The departments that normally handle such issues in the course of daily business can address these inquiries.