1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBb8IgFMb_FS5N9DDBOo07Gpc06-rqDks6LgsWWt9GoQJW_e9Ha09bdO4EX_jxfe89wBRnmCrWQMkcaMWk1-909pHMn2fjOCIvUZo-ktdoHT7dh8uQRGMcY3oFSEnrAJ-7HV1gmmvlxNHhTFWlri3qtHIBAb8a1WcGxG6hrkGViOt8X3nC9ghUqNDaHQQzCFShTdXdQVzkkpnzfgAFDNvU0KyWqxLTmrntXUvj7Lcxzv5p_KPfdP029v0-TMJZEk8ImV5I3o_sCJW68W22uYgpjqxjTiAjyr3sEmyPFWC3HXAAySUUAllhGsgFGhQHO7xpos4wLrysaglM5SIgN1XQY39VcP3R_a-4pUSuK2Ed5AERHC6MrT2pv-jmdJyfjtPNVDbJ4hsoooFM/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNb8IwDIb_Si6V4DCSloHYETGpGoOVHSZ1uUyhSYu3NClJWuDfL-162RdjFyeWnvh9bQdTnGKqWAMFc6AVkz5_ptOX1ex-Gi5j8hAnyS15jDfR3XW0iEgc4iWmZ4CEtBXgdb-nc0wzrZw4OpyqstCVRV2uXEDAn0b1mgGxO6gqUAXiOqtLT9gegRLlWruDYAaByrUpuzeIi0wy83EfQA7DVjUy68W6wLRibnfV0jj9Xhin_yz8pd9k8xT6fm_G0XS1HBMy-UW5HtkRKnTj22x1EVMcWcecQEYUtewUbI_lYHcdcADJJeQCWWEayAQa5Ac7vGiizjAufFpWEpjKREAuctBjfzk4v3T_Ky6xyHUprIMsIIJDF7yTfQ1G9Jv5cZAe68Jntnqj29NxdjpOthPZrObvM4Kbyw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBbsIwDIZfxZdKcICEMhA7IiZVY7Cyw6Qulym0afHWJiVJW3j7pV1Pm2DslDj57P93HMJIRJjkNWbcopI8d_Ebm79vFk_zyTqgz0EYPtCXYOc_3vkrnwYTsibsChDStgJ-HI9sSVispBUnSyJZZKo00MXSehTdqmWv6VFzwLJEmUGi4qpwhOkRLCBVyjaCa0CZKl10OZCIOOf6ez_AFIetqq-3q21GWMntYdTSJPpdmET_LPyj33D3OnH93k_9-WY9pXR2QbkamzFkqnZttrrAZQLGcitAi6zKOwXTYymaQwc0mCc5pgKM0DXGAgZpY4Y3vajVPBEuLMocuYyFR29y0GN_Obg-dPcrbrGYqEIYi7FHRYJu6FXpvAptYARSNGAVuPMLz9ndXMgoP9n-fFqcT7P9LK83yy_R3NBH/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZIxb8IwEIX_ipdIMIBNKIiOiEpRKTR0qJR6qdzYSa7EdrCdAP--TpqpFZRO9knf3XvnZ0xxgqliDeTMgVas9PUbnb9vFk_zyToiz1EcP5CXaBc-3oWrkEQTvMb0ChCTdgJ8Hg50iWmqlRMnhxMlc11Z1NXKBQT8aVSvGRBbQFWByhHXaS09YXsEJMq0dkfBDAKVaSO7HsRFWjLzfR9ABsNWNTTb1TbHtGKuGLU0Tn4Pxsk_B__YN969Tvy-99NwvllPCZldUK7Hdoxy3fg1W13EFEfWMSeQEXlddgq2xzKwRQccoeQlZAJZYRpIBRpkRzu86UWdYVz4UlYlMJWKgNzkoMf-cnA9dP8rbrHItRTWQRoQwcGHXlfeqzAWjZBk-zaltGAqF_bCk_oun-jlrmpPP86nxfk0-5iVzWb5BbE4CUo!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZLBUsIwEIZfJZfOwEESijB4ZHCmI4LFgzM1Fyc0aVlNk5CEAm9vWnsSRbzs5p_5sv_uJpjiDFPFaiiZB62YDPqVTt6W08fJcJGQpyRN78lzso4fbuN5TJIhXmB6AUhJUwHedzs6wzTXyoujx5mqSm0carXyEYGQreo8I-K2YAyoEnGd76tAuA6BChVa-4NgFoEqtK3aO4iLXDL7de5BAf3GNbar-arE1DC_vWlonJ0Xxtk_C3-bN12_DMO8d6N4slyMCBn_4rwfuAEqdR3GbHwRUxw5z7xAVpR72Tq4DivAbVvgAJJLKARywtaQC9QrDq5_1Ua9ZVwEWRkJTOUiIld10GF_dXD50cOvuKZFrivhPOQRERzagIzVNXBhkTbdQn5cZkDbcM6bD7o5Haen43gzlvVy9glQZQGZ/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZLBbsIwDIZfJZdKcBhJy0DsiJhUjcHKDpO6XKbQpMVbmpQkLfD2S0tPm2DsksTSZ_-_7WCKU0wVa6BgDrRi0sfvdPqxmj1Pw2VMXuIkeSSv8SZ6uo8WEYlDvMT0CpCQtgJ87vd0jmmmlRNHh1NVFrqyqIuVCwj426heMyB2B1UFqkBcZ3XpCdsjUKJca3cQzCBQuTZll4O4yCQz5_cAchi2qpFZL9YFphVzu7uWxunvwjj9Z-Ef_Sabt9D3-zCOpqvlmJDJBeV6ZEeo0I1vs9VFTHFkHXMCGVHUslOwPZaD3XXAASSXkAtkhWkgE2iQH-zwpok6w7jwYVlJYCoTAbnJQY_95eD60v2vuMUi16WwDrKACA7dgUp2Xo-tRGY7A0UNXEhQwl4YrE_rjuu51Rfdno6z03GynchmNf8GaVrE3w!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZJfT8MgFMW_Ci9NtgcH7ewyH5eZNM7NzgeTyovBQrurFDqg-_PtpV0TE83mfAFu8uOccy9gijNMFdtByRxoxaSvX-nkbTl9nISLhDwlaXpPnpN19HAbzSOShHiB6QUgJa0CfGy3dIZprpUTB4czVZW6tqirlQsI-N2o3jMgdgN1DapEXOdN5QnbI1ChQmu3F8wgUIU2VXcHcZFLZk7nARQwbF0js5qvSkxr5jY3LY2z38I4-6fwj37T9Uvo-70bR5PlYkxIfMa5GdkRKvXOt9n6IqY4so45gYwoG9k52B4rwG46YA-SSygEssLsIBdoUOzt8KqJOsO48GVVS2AqFwG5KkGP_ZXg8qP7X3FNRK4rYR3kAREcugVV7PQ8tha57QKUDXAhQQkfLSYhaRF7ZsZeoVsuyuDsW6b-pO_Hw_R4iN9juVvOvgDiDY6I/
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/lVLBUsIwFPyVXDoDB0kotoNHBmc6Ilg8OFNzcWKTlqdpUpK0wN8bSk-KiJeX7Mxmd997wRRnmCrWQskcaMWkx680fltOH-PxIiFPSZrek-dkHT7chvOQJGO8wPQCISVHBfjYbukM01wrJ_YOZ6oqdW1Rh5ULCPjTqN4zIHYDdQ2qRFznTeUZtqdAhQqt3U4wg0AV2lTdG8RFLpk53QdQwPDoGprVfFViWjO3uTmycfZTGGf_FP7Wb7p-Gft-7yZhvFxMCIl-cW5GdoRK3fo2j76IKY6sY04gI8pGdg62pxVgNx1hB5JLKASywrSQCzQodnZ41USdYVx4WNUSmMpFQK5K0NP-SnB56f5XXBOR60pYB3lABIeuoIqd1mNrkdsuQNkAFxKU8NGmUYyYVT7vtgEj-v2dHbcX68pFRZydVaw_6fthPz3so_dItsvZF0znHnM!/
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/lVLBUsIwEP2VXDoDB0lahMEjgzMdESwenKm9OLHZltU2KUla4O9NS08qiJdNdublvbf7QhMa00TyBnNuUUleuP41mb6tZo9TfxmypzCK7tlzuAkeboNFwEKfLmlyARCxlgE_drtkTpNUSQsHS2NZ5qoypOul9Ri6U8te02Nmi1WFMidCpXXpEKaHYEkypeweuCYoM6XL7g0RkBZcn-4DzHDYqgZ6vVjnNKm43d60aBr_JKbxP4m_zRttXnw37904mK6WY8YmZ5TrkRmRXDVuzFaXcCmIsdwC0ZDXRadgeliGZtsB9liIAjMgBnSDKZBBtjfDqzZqNRfg2rIqkMsUPHaVgx72l4PLobtfcY1FoUowFlOPgcCukJKf4jEVpKYzkNcooEAJztrMZy6cRrU-NOxq1NBn-OvKHWFXLrLS-Cxr9Zm8Hw-z42HyPima1fwLO__18g!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lVJBbsIwEPyKL5HgUGxCQfSIqBSVQkMPlVJfKjd2wraOHWwnwO9rTE5UUHpZe6TxzOyuMcUZpoq1UDIHWjHp8TudfCynz5PhIiEvSZo-ktdkHT_dx_OYJEO8wPQKISVHBfjabukM01wrJ_YOZ6oqdW1RwMpFBPxpVOcZEbuBugZVIq7zpvIM21GgQoXWbieYQaAKbarwBnGRS2ZO9x4U0D-6xmY1X5WY1sxt7o5snP0Wxtk_hc_6TddvQ9_vwyieLBcjQsYXnJuBHaBSt77Noy9iiiPrmBPIiLKRwcF2tALsJhB2ILmEQiArTAu5QL1iZ_s3TdQZxoWHVS2BqVxE5KYEHe2vBNeX7n_FLRG5roR1kEdEcAgFVey0HluL3IYAZQNcSFDCR-PMMdQyCTyEvTBprxPKVTGcnYvV3_TzsJ8e9uPPsWyXsx9YBZxU/
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/lVKxbsIwEP0VL5FgKDahQXREVIpKoaFDpTRLZRInudaxje0E-Ps6IVMrUrqcffK7997dGSc4xomgDRTUghSUu_w9mX9sFs_z6TokL2EUPZLXcOc_3fsrn4RTvMbJACAiLQN8Hg7JEiepFJadLI5FVUhlUJcL6xFwpxa9pkdMCUqBKFAm07pyCNNDoEK5lPbIqEYgcqmrrgZlLOVUX-4jyGHcqvp6u9oWOFHUlnctGse_iXH8T-If_Ua7t6nr92HmzzfrGSHBFeV6YiaokI1rs9VFVGTIWGoZ0qyoeadgelgOpuwAR-AZh5whw3QDKUOj_GjGN03Uapoxl1aKAxUp88hNDnrYXw6Gl-5-xS0WM1kxYyH1CMugC6iil_UYxVLTGShqyBgHwZy1ReAjQzm7vMjSGVdSW1dwZeiOsguDvDge4FVfyf58WpxPwT7gzWb5DZK280M!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZLBbsIwDIZfJZdKcBgJZSB2REyqxmBlh0ldLlNI0uItTUoSCrz90tLTJhg7xZY--_9tB1OcYapZDQXzYDRTIX-nk4_l9HkyXCTkJUnTR_KarOOn-3gek2SIF5heAVLSdIDP3Y7OMOVGe3n0ONNlYSqH2lz7iEB4re40I-K2UFWgCyQM35eBcB0CJcqN8QfJLAKdG1u2NUhIrpg9xz3Iod-oxnY1XxWYVsxv7xoaZ78b4-yfjX_Mm67fhmHeh1E8WS5GhIwvKO8HboAKU4cxG13EtEDOMy-RlcVetQquw3Jw2xY4gBIKcomctDVwiXr5wfVv2qi3TMiQlpUCprmMyE0OOuwvB9ePHn7FLRaFKaXzwCMiBYSje2NlKyo4Uoafl86NkO7CTkNZOOmVsuqLbk7H6ek43oxVvZx9A5tnJxE!/
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/lZJPb8IgGMa_CpcmephgncYdjUuaOV3dYYnjsiDQ-m4UKmDVbz9ae9pi507w5v3xPO8fMMUbTDWrIGcejGYqxO908rGcPk-Gi4S8JGn6SF6Tdfx0H89jkgzxAtMOICW1Anzu93SGKTfay5PHG13kpnSoibWPCITT6tYzIm4HZQk6R8LwQxEI1yJQoMwYf5TMItCZsUXzBgnJFbOXew8y6NeusV3NVzmmJfO7u5rGm9_CePNP4R_9puu3Yej3YRRPlosRIeMrzoeBG6DcVKHN2hcxLZDzzEtkZX5QjYNrsQzcrgGOoISCTCInbQVcol52dP2bJuotEzKERamAaS4jclMFLfZXBd1LD7_ilhKFKaTzwCMiBYSle2NlYyo4UoZfhs6NkK4zeWXgQTPsu-tZV7L8otvzaXo-jbdjVS1n3_n-DWU!/
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/lVLPT8IwFP5XelkCB2gZQvBIMFlEcHgwmbuY2nbjadeOthvw39uNnTTgPLUv_fr9eO_hFCc4VbSGnDrQikpfv6Xz983iaT5ZR-Q5iuMH8hLtwse7cBWSaILXOL0BiEnDAJ-HQ7rEKdPKiZPDiSpyXVrU1soFBPxpVKcZELuHsgSVI65ZVXiE7SBQoExrdxTUIFCZNkX7B3HBJDWX-wAyGDaqodmutjlOS-r2owaNk9_EOPkn8Y-88e514vPeT8P5Zj0lZHZFuRrbMcp17WM2uogqjqyjTiAj8kq2CraDZWD3LeAIkkvIBLLC1MAEGmRHO-zVUWcoF74sSglUMRGQXg462F8Obg_db0Ufi1wXwjpgAREc_NCdNqIV5QxJzS5NZ5oL78pbbHejeeuAEvJLkBGqSu5z8Cut9-x-8tfZcdKPvfxKP86nxfk0-5jJerP8BmGw2BQ!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZLBb8IgFMb_FS5N9DChdRp3NC5p5nR1hyUdlwUprW-jUIFW_e9Hu55mdO4EL_z4vu89wBSnmCrWQMEcaMWkr9_p9GM1e56Gy5i8xEnySF7jTfR0Hy0iEod4iekVICGtAnzu93SOKdfKiaPDqSoLXVnU1coFBPxqVO8ZELuDqgJVoEzzuvSE7REoUa61OwhmEKhcm7K7gzLBJTM_-wHkMGxdI7NerAtMK-Z2dy2N03NhnP5T-Fe_yeYt9P0-jKPpajkmZHLBuR7ZESp049tsfRFTGbKOOYGMKGrZOdgey8HuOuAAMpOQC2SFaYALNMgPdnjTRJ1hmfBlWUlgiouA3JSgx_5KcP3R_a-4JWKmS2Ed8ICIDALij1FdcSQ4Z45JXdTiwiw93qmd4dUX3Z6Os9Nxsp3IZjX_BuSRrSM!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZLBT8IwFMb_lV6WwEHaDSF4JJgsIjg8mMxeTNm68bRrS1sG_Pd2Y_EginhqX_Lr-77vvWKKU0wlq6FkDpRkwtevdPy2mDyOw3lMnuIkuSfP8Sp6uI1mEYlDPMf0ApCQpgO8b7d0immmpOMHh1NZlUpb1NbSBQT8aWSnGRC7Aa1BlihX2a7yhO0QqFChlNtzZhDIQpmqfYNynglmTvceFNBvVCOznC1LTDVzm5uGxul5Y5z-s_G3vMnqJfR574bReDEfEjL6RXk3sANUqtrHbHQRkzmyjjmODC93olWwHVaA3bTAHkQuoODIclNDxlGv2Nv-VRN1huXcl5UWwGTGA3KVgw77y8HlpftfcY3FXFXcOsgCoplxkhtv5GsQPw7xnNMfdH08TI6H0Xok6sX0E507Kuc!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lVLRTsIwFP2VviyRB2kZQvCRYLKI4PDBZPbFlK0bV7u2tN2Av7ebi4mCiE_tzT0959x7iilOMJWshoI5UJIJX7_Q8eti8jAezCPyGMXxHXmKVuH9TTgLSTTAc0zPAGLSMMDbdkunmKZKOr53OJFlobRFbS1dQMCfRnaaAbEb0BpkgTKVVqVH2A4CJcqVcjvODAKZK1O2b1DGU8HM5_0Kcug1qqFZzpYFppq5zXWDxskxMU7-Sfxj3nj1PPDz3g7D8WI-JGT0i3LVt31UqNqP2egiJjNkHXMcGV5UolWwHSwHu2kBOxCZgJwjy00NKUdX-c72LtqoMyzjviy1ACZTHpCLHHSwvxycD93_ikssZqrk1kEaEM2Mk9x4I182jpLyzW0FhnepnVzyEc-JxL_z6He6Puwnh_1oPRL1YvoBdLd3Gg!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZLBT8IwFMb_lV6WyEFahhA8EkwWERweTGYvpnTdeLK1pe0G_Pd2c_EgCnhaX_Pb933vvWKKE0wlqyFnDpRkha_f6Ph9MXkaD-YReY7i-IG8RKvw8S6chSQa4DmmZ4CYNArwsdvRKaZcSScODieyzJW2qK2lCwj4r5GdZ0DsBrQGmaNU8ar0hO0QKFGmlNsLZhDITJmy_QelghfMfJ1vIINe4xqa5WyZY6qZ29w2NE5OhXHyT-Ef_car14Hv934YjhfzISGjP5yrvu2jXNW-zcYXMZki65gTyIi8KloH22EZ2E0L7KFIC8gEssLUwAW6yfa2d9VEnWGp8GWpC2CSi4BclaDDLiU4v3T_Kq6JmKpSWAc8IJoZJ4XxQb5jcH_lZ95k0IxvWd5szYhdBUZ0i_t1zidSOLkspbd0fTxMjofRelTUi-knUonoXw!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZLNbsIwEIRfxZdIcCg2oSB6RFSKSqGhh0qpL5XrOMmWxDa2E-Dt69CohyJ-erJX-jwzu2tMcYKpZA3kzIGSrPT1O518LKfPk-EiIi9RHD-S12gdPt2H85BEQ7zA9AIQk1YBvrZbOsOUK-nE3uFEVrnSFh1r6QIC_jSy8wyILUBrkDlKFa8rT9gOgQplSrmdYAaBzJSpjm9QKnjJzM-9Bxn0W9fQrOarHFPNXHHX0jg5FcbJP4X_9Buv34a-34dROFkuRoSMzzjXAztAuWp8m60vYjJF1jEnkBF5XR4dbIdlYIsjsIMyLSETyArTABeol-1s_6aJOsNS4ctKl8AkFwG5KUGHXUtween-V9wSMVWVsA54QDQzTgrjg_zGqIThhU8AViDN-KZdWl5DKkqQwp4Z8okOTq7o6A39POynh_34c1w2y9k3wqhjWQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZIxb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCnNUpnkklxx7GCbAP--Do06FEHTyT7p83vv7kxjGtFY8hpzblFJLlz9Hk8-ltPnyXARsJcgDB_Za7D2n-79uc-CIV3Q-AYQskYBP3e7eEbjREkLR0sjWeaqMuRcS-sxdKeWrafHTIFVhTInqUr2pSNMi2BJMqXsAbgmKDOly_MbkkIiuP6-9zDDfuPq69V8ldO44ra4a2gaXQrT6J_Cv_oN129D1-_DyJ8sFyPGxlec9wMzILmqXZuNL-EyJcZyC0RDvhdnB9NiGZriDBxQpAIzIAZ0jQmQXnYw_U4TtZqn4MqyEshlAh7rlKDF_kpwe-nuV3SJmKoSjMXEYxXXVoJ2QX5ilKCTwiVAA8QxW7DN2ppIgm9AuOLKoC-0aNRBq9rGm9NxejqON2NRL2dfaVkGjA!!/
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/lVLLbsIwEPwVX5DgADahIHpEVEKlUOihUppLZZJNssWxje0A-fs6KeqhiEdP9lizOzPepRENaST5HjPuUEkuPP6IRp-L8cuoP5-x19lq9cTeZuvg-SGYBmzWp3MaXSGsWN0Bv3a7aEKjWEkHR0dDWWRKW9Jg6VoM_WnkSbPFbI5ao8xIouKy8Ax7omBBUqXcAbghKFNliqaGJBALbn7ubUyxU6sGZjldZjTS3OXdmk3D88Y0_GfjP3lX6_e-z_s4CEaL-YCx4QXlsmd7JFN7H7PWJVwmxDrugBjIStEo2BMtRZs3hAOKRGAKxILZYwyknR5s564fdYYn4GGhBXIZQ4vd5eBEu-Xg-tD9VtxjMVEFWIdxi2lunATjjfzaKMDEuXeAFojnbMHVY6stCb4B4YEvA9NtnrQSVSpKZRQX20oQW258Mp_akrZOub20Dme6NLyt68vu19XbaFMdx9VxuBmK_WLyDRABMCA!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJPb8IgGMa_CpcmephgncYdjUuaOV3dYUnHZcGWtu-kUIFW_fajXeNhxj87wZP8eJ7nBTDFEaaS1ZAxC0oy4fQnnXwtp6-T4SIgb0EYPpP3YO2_PPpznwRDvMD0ChCSxgG-dzs6wzRW0vKDxZEsMlUa1GppPQJu1bLL9IjJoSxBZihRcVU4wnQIFChVyu450whkqnTRnkEJjwXTv_sepNBvUn29mq8yTEtm84eGxtG5MY7-afxn3nD9MXTzPo38yXIxImR8IbkamAHKVO3GbHIRkwkyllmONM8q0SaYDkvB5C2wB5EISDkyXNcQc9RL96Z_141azRLuZFEKYDLmHrmrQYfdanD90d2vuKdiogpuLMQeKZm2kmtX5FSj4DrOXQMwHDlmy23zbE0lwTZcOOGRtNInhVhsL1z9mTuObrvj6My93NLN8TA9HsabsaiXsx_wflBs/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZIxb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCn1UhnnnLgkdrBNCP--Do06FEHpZJ_0-b13d8YUJ5gqVsuMOakVK3z9Ticfy-nzZLiIyEsUx4_kNVqHT_fhPCTREC8wvQLEpFWQn7sdnWHKtXLQOJyoMtOVRadauYBIfxrVeQbE5rKqpMpQqvm-9ITtEFkiobU7ADNIKqFNeXqDUuAFM9_3nhSy37qGZjVfZZhWzOV3LY2Tc2Gc_FP4V7_x-m3o-30YhZPlYkTI-ILzfmAHKNO1b7P1RUylyDrmABnI9sXJwXaYkDY_AQdZpIUUgCyYWnJAPXGw_Zsm6gxLwZdlVUimOATkpgQd9leC60v3v-KWiKkuwTrJA1Ix4xQYH-QnBjQVKAtIC2HBIZ4zk8GG8a29MOAzDZxc0ai2dHNspsdmvBkX9XL2BSBTajc!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lZJRT8IwFIX_Sl-WyIO0DCH4SDBZRHD4YDL3Ysp2t13Z2tF2Y_x7u7mYKAHxqb3p13PO7S0NaUBDwWtMuUEpeG7rt3D6vpo9TUdLjz17vv_AXryN-3jnLlzmjeiShhcAn7UK-LHfh3MaRlIYaAwNRJHKUpOuFsZhaFclek-H6QzLEkVKYhlVhSV0j2BBEinNAbgiKBKpiu4OiSHKufra32CCg9bVVevFOqVhyU1229I0OBWmwT-Ff_Xrb15Htt_7sTtdLceMTc44V0M9JKmsbZutL-EiJtpwA0RBWuWdg-6xBHXWAQfM4xwTIBpUjRGQm-SgB1e9qFE8BlsWZY5cROCwqxL02F8JLg_d_oprIsayAG0wcljJlRGgbJDvGNCUIDQQmSQaDIkyrlLY8mhnz-xI7LxQ7CtUxzPvfSJJg_OSNPgpWe7C7bGZHZvJdpLXq_kn4T7ilg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZLBT8IwFMb_lV6WwEFahhA8EkwWERweTGYvpm7teNq1pS0D_nu7uXiQgHhqX_Lr-77vvWKKM0wVq6FkHrRiMtSvdPK2nD5OhouEPCVpek-ek3X8cBvPY5IM8QLTC0BKmg7wsd3SGaa5Vp4fPM5UVWrjUFsrHxEIp1WdZkTcBowBVaJC57sqEK5DoEJCa7_nzCJQQtuqfYMKnktmv-89ENBvVGO7mq9KTA3zm5uGxtlpY5z9s_GvvOn6ZRjy3o3iyXIxImR8Rnk3cANU6jrEbHQRUwVynnmOLC93slVwHSbAbVpgD7KQIDhy3NaQc9QTe9e_aqLesoKHsjISmMp5RK5y0GF_Obi89PArrrFY6Io7D3lEDLNecRuM_NgQbHtmkicwzhrYfNL342F6PIzfx7Jezr4A5ITfFQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZIxb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCn1UpnECdc6trFNAv--ThoxFEHpZJ_03b33zsYUJ5hKVkHBHCjJhK_f6eRjOX2eDBcReYni-JG8Ruvw6T6chyQa4gWmV4CYNBPgc7ejM0xTJR0_OJzIslDaoraWLiDgTyM7zYDYLWgNskCZSvelJ2yHQIlypVzNmUEgc2XKtgdlPBXM_Nx7kEO_UQ3Nar4qMNXMbe8aGifng3Hyz8G_8sbrt6HP-zAKJ8vFiJDxBeX9wA5QoSofs9FFTGbIOuY4MrzYi1bBdlgOdtsCNYhMQM6R5aaClKNeXtv-TRt1hmXcl6UWwGTKA3KTgw77y8H1R_e_4haLmSq5dZAGRDPjJDfeyMlGzTcgmbEX1nnWgZNTh_6im-NhejyMN2NRLWff3-gu_A!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZIxb8IwEIX_ihckGIqdUBAdEZWipqGhQ6XUS2USJ1zr2MY2Af59nTQTFZRO9kmf7713Z0xxhqlkDVTMgZJM-Pqdzj6S-fMsiCPyEqXpI3mN1uHTfbgMSRTgGNMrQEraDvC529EFprmSjh8dzmRdKW1RV0s3IOBPI3vNAbFb0BpkhQqV72tP2B6BGpVKuQNnBoEslam7N6jguWDm5z6EEkatamhWy1WFqWZue9fSOPvdGGf_bHyWN12_BT7vwyScJfGEkOkF5f3YjlGlGh-z1UVMFsg65jgyvNqLTsH2WAl22wEHEIWAkiPLTQM5R8PyYEc3TdQZVnBf1loAkzkfkJsc9NhfDq4v3f-KWywWqubWQd6ZlVYr4zoTFyZ4Bukvujkd56fjdDMVTbL4BjtT7YA!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lVLLbsIwEPwVXyLBodiEgugRUSkqhYYeKqW-VMZxkm0TO9hOgL-vE6JKfdH0ZI80npmdNaY4wlSyGlJmQUmWO_xMZy_r-f1svArIQxCGt-Qx2Pp31_7SJ8EYrzC9QAhJowCv-z1dYMqVtOJocSSLVJUGtVhaj4A7tew8PWIyKEuQKYoVrwrHMB0FCpQoZQ-CaQQyUbpo36BY8Jzp830ACQwbV19vlpsU05LZ7Kph4-i7MI7-Kfxl3nD7NHbz3kz82Xo1IWT6i3M1MiOUqtqN2fgiJmNkLLMCaZFWeetgOloCJmsJB8jjHBKBjNA1cIEGycEMezVqNYuFg0WZA5NceKRXgo72V4LLS3e_ok_EWBXCWOBtWGlKpW0bwiMcZUirHUjjav_YmYNWV7xr6seWPwvhqIdQ-UZ3p-P8dJzupnm9XrwD7kvj4g!!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZJPU8IwEMW_Si6dkYMkFGHwyOBMRwSLB2dqLk5o07KaJiFJC3x701oP_sN6Snbml_fe7gZTnGAqWQ0Fc6AkE75-otPn1exuOlpG5D6K4xvyEG3C26twEZJohJeYngFi0ijAy35P55imSjp-dDiRZaG0RW0tXUDAn0Z2ngGxO9AaZIEylValJ2yHQIlypdyBM4NA5sqU7RuU8VQw836_gBwGjWto1ot1galmbnfZ0Dj5LoyTfwp_6TfePI58v9fjcLpajgmZ_OJcDe0QFar2bTa-iMkMWcccR4YXlWgdbIflYHctcACRCcg5stzUkHJ0kR_soNdEnWEZ92WpBTCZ8oD0StBhfyU4v3T_K_pEzFTJrYO0DSutVsa1IQJScMkNE8ioyjXbaqN-rA6kdaZKu4H9OOzPejjpr6df6fZ0nJ2Ok-1E1Kv5G9GoyrE!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZLBT8IwFMb_lV5I4CDthhA8EkwWERweTGYvpqzdeNq1oy0D_nu7uosaEE_tS379vu-9V0xxhqliDZTMgVZM-vqVTt6W08dJtEjIU5Km9-Q5WccPt_E8JkmEF5heAFLSKsD7bkdnmOZaOXF0OFNVqWuLQq1cj4A_jeo8e8Ruoa5BlYjrfF95wnYIVKjQ2h0EMwhUoU0V3iAucsnM170PBQxa19is5qsS05q57U1L4-y3MM7-Kfyj33T9Evl-70bxZLkYETI-47wf2iEqdePbbH0RUxxZx5xARpR7GRxshxVgtwE4gOQSCoGsMA3kAvWLgx1cNVFnGBe-rGoJTOWiR65K0GF_Jbi8dP8rronIdSWsgzyEVbbWxoUQfv9OGxH8C5aDBHdCjHMjrBX2zHy_S_hNX5KoP-jmdJyejuPNWDbL2Sca9Be2/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lVJNT8IwGP4rvZDIQVqGEDwSTBYRHB5MZi-mbO14tWtLWwb8e7e6A36AeGrf5Onz8T7FFKeYKlZBwTxoxWQ9v9DR63z8MOrPYvIYJ8kdeYqX0f1NNI1I3MczTM8AEtIwwNtmQyeYZlp5vvc4VWWhjUNhVr5DoD6tajU7xK3BGFAFynW2LWuEayFQIqG133FmESihbRneoJxnktnP-xUI6DaqkV1MFwWmhvn1dYPG6U9inP6T-FveZPncr_PeDqLRfDYgZHhCedtzPVToqo7Z6CKmcuQ88xxZXmxlUHAtTIBbB8AOZC5BcOS4rSDj6ErsXPeijXrLcl6PpZHAVMY75CIHLewvB-dLr3_FJRZzXXLnIQtmlTPa-mDiuH8uQEFwFuw0xbgTG_5Kctz1ryTmna4O-_FhP1wNZTWffABYKg9Z/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZJfT8IwFMW_Sl-WyIO0DCH4SDBZRHD4YDL7YsrajatdO9puwLe3m4uJ_3A-tTf59Zxz7y2mOMFUsRpy5kArJn39RKfPq9nddLSMyH0UxzfkIdqEt1fhIiTRCC8xPQPEpFGAl_2ezjFNtXLi6HCiilyXFrW1cgEBfxrVeQbE7qAsQeWI67QqPGE7BAqUae0OghkEKtOmaN8gLlLJzPv9AjIYNK6hWS_WOaYlc7vLhsbJd2Gc_FP4S7_x5nHk-70eh9PVckzI5BfnamiHKNe1b7PxRUxxZB1zAhmRV7J1sB2Wgd21wAEkl5AJZIWpIRXoIjvYQa-JOsO48GVRSmAqFQHplaDD_kpwfun-V_SJyHUhrIO0DatsqY1rQwTEI1ZL4Mxpgz52Bso6U6XdpH6c8mchnPQQKl_p9nScnY6T7UTWq_kbmVw2Dw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lVJNT8IwGP4rvZDAQdoNIXgkmCwiODyYzF5M2brxaj9GWwb46-3GDqgB8dS-ydPn432KKU4wVayCgjnQigk_v9LR23z8OApmEXmK4viePEfL8OE2nIYkCvAM0wuAmNQM8L7Z0AmmqVaO7x1OlCx0aVEzK9ch4E-jWs0OsWsoS1AFynS6lR5hWwhIlGvtdpwZBCrXRjZvUMZTwczx3oUcerVqaBbTRYFpydz6pkbj5DcxTv5J_CNvvHwJfN67QTiazwaEDM8ob_u2jwpd-Zi1LmIqQ9Yxx5HhxVY0CraF5WDXDWAHIhOQc2S5qSDlqJvvbO-qjTrDMu5HWQpgKuUdcpWDFvaXg8ul-19xjcVMS24dpI1ZZUttXGPipH9QdQTJTQpMoGOmT624PbPl70QnfZ8nKj_o6rAfH_bD1VBU88kX9u5jdA!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZLNbsIwEIRfxZdIcCg2oSB6RFSKSqGhh0qpL5VxnLCtYwfbCeHta9KoUv8onOyVPs_M7hpTnGCqWA05c6AVk75-ppOX5fR-MlxE5CGK41vyGK3Du-twHpJoiBeYngBiclSA192OzjDlWjnROJyoItelRW2tXEDAn0Z1ngGxWyhLUDlKNa8KT9gOgQJlWru9YAaByrQp2jcoFVwy83HvQQb9o2toVvNVjmnJ3PbqSOPkpzBOLhT-1m-8fhr6fm9G4WS5GBEy_sO5GtgBynXt2zz6IqZSZB1zAhmRV7J1sB2Wgd22wB5kKiETyApTAxeol-1t_6yJOsNS4cuilMAUFwE5K0GH_Zfg9NL9rzgnYqoLYR3wNqyypTauDRGQTKSiQbnRlY_AtZSCO_S5O1DWmYp3E_t12l8FcXKBYPlGN4dmemjGm7Gsl7N37aQ47A!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZIxb8IwEIX_ipdIMBQ7oSA6IipFpdDQoVLqpTKOE644trFNgH_fJM1CKyid7JO-u_fe2ZjiFFPFKiiYB62YrOt3Ov5YTJ7H4TwmL3GSPJLXeBU93UeziMQhnmN6BUhIMwE-dzs6xZRr5cXR41SVhTYOtbXyAYH6tKrTDIjbgDGgCpRpvi9rwnUIlCjX2h8EswhUrm3Z9qBMcMns970HOfQb1cguZ8sCU8P85q6hcfp7ME7_OfhH3mT1FtZ5H4bReDEfEjK6oLwfuAEqdFXHbHQRUxlynnmBrCj2slVwHZaD27TAAWQmIRfICVsBF6iXH1z_po16yzJRl6WRwBQXAbnJQYf95eD6o9e_4haLmS6F88Bbs8oZbX1rIiCcWQvCIglq6y4s9LwHp-c9ZkvXp-PkdBytR7JaTL8AXQP6Pw!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVJNb8IgGP4rXEz0MME6jTsalzRzurrDko7LgpS272wBAav--9Haiy46d4Ined7n4wVMcYypZBVkzIGSrPD4k46_FpPX8WAekrcwip7Je7gKXh6DWUDCAZ5jeoMQkVoBvrdbOsWUK-nEweFYlpnSFjVYug4BfxrZenaIzUFrkBlKFN-VnmFbCpQoVcrtBTMIZKpM2cygRPCCmdO9Cyn0atfALGfLDFPNXP5Qs3H8WxjH_xS-6ButPga-79MwGC_mQ0JGV5x3fdtHmap8zdoXMZkg65gTyIhsVzQOtqWlYPOGsIciKSAVyApTAReom-5t766NOsMS4WGpC2CSiw65K0FL-yvB7Uf3v-KeiIkqhXXAm7DSamVcE-ISI54zk4k14xt7ZbvnA5f4TEBv6Pp4mBwPo_WoqBbTHxY4ObE!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lVJBbsIwEPyKL0hwKDahIHpEVIpKoaGHSqkvlXGcZItjB9sE-H2dkEtpofTkHWl2ZnbXmOIYU8UqyJgDrZj0-J2OPxaT5_FgHpKXMIoeyWu4Cp7ug1lAwgGeY3qFEJFaAT63WzrFlGvlxMHhWBWZLi1qsHIdAv41qvXsEJtDWYLKUKL5rvAM21KgQKnWbi-YQaBSbYqmByWCS2ZOdRdS6NWugVnOlhmmJXP5Xc3G8U9hHP9T-GzeaPU28PM-DIPxYj4kZHTBede3fZTpyo9Z-yKmEmQdcwIZke1k42BbWgo2bwh7kImEVCArTAVcoG66t72bNuoMS4SHRSmBKS465KYELe2vBNeP7n_FLRETXQjrgDdhlS21cU2Ic4x4zkwm1oxvrD-IYyAvLPl73zn-Tafc0PXxMDkeRuuRrBbTLws9FoM!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVJBbsIwEPyKL0hwKDahIHpEVIpKoaGHSqkvlUmcsK1jG9sJ8Ps6IZemgtKTd6TZmdldY4pjTCWrIGcOlGTC43c6_VjNnqejZUhewih6JK_hJni6DxYBCUd4iekVQkRqBfjc7-kc00RJx48Ox7LIlbaowdL1CPjXyNazR-wOtAaZo1QlZeEZtqVAgTKl3IEzg0BmyhRND0p5Ipg5133IYFC7Bma9WOeYauZ2dzUbx7-FcfxP4c680eZt5Od9GAfT1XJMyOSCczm0Q5Sryo9Z-yImU2QdcxwZnpeicbAtLQO7awgHEKmAjCPLTQUJR_3sYAc3bdQZlnIPCy2AyYT3yE0JWtpfCa4f3f-KWyKmquDWQdKElVYr45oQXYz8Cfx9QO5LMKcL-_3Z0sUdCf1Ft6fj7HScbCeiWs2_AbHTKRs!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZJRT8IwEMe_Sl9I4EHaDSH4SDBZnMPhg8nsiylbN067trRlwLe3m0tMNCA-9S799f7_uyumOMNUsgYq5kBJJnz-SmdvyfxxFsQReYrS9J48R-vw4TZchiQKcIzpBSAlbQV43-3oAtNcScePDmeyrpS2qMulGxDwp5G95oDYLWgNskKFyve1J2yPQI1KpdyBM4NAlsrU3RtU8Fww8xUPoYRRqxqa1XJVYaqZ2960NM5-F8bZPwv_6DddvwS-37tJOEviCSHTM8r7sR2jSjW-zVYXMVkg65jjyPBqLzoF22Ml2G0HHEAUAkqOLDcN5BwNy4MdXTVRZ1jBfVprAUzmfECuctBjfzm4vHT_K66xWKiaWwe5j4zSqN3NmeF93-sPujkd56fjdDMVTbL4BP0u4rk!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZJNb8IwDIb_Si5IcBgJZSB2REyqxmBlh0ldLlNo0-ItTUKSFvj3S0s1sS_GTrGlx35f28EUx5hKVkHOHCjJhM-f6fhlMbkfD-YheQij6JY8hqvg7jqYBSQc4DmmZ4CI1B3gdbulU0wTJR3fOxzLIlfaoiaXrkPAv0a2mh1iN6A1yBylKikLT9gWgQJlSrkdZwaBzJQpmhqU8kQwc4y7kEGvVg3McrbMMdXMba5qGsffG-P4n42_zButngZ-3pthMF7Mh4SMflEu-7aPclX5MWtdxGSKrGOOI8PzUjQKtsUysJsG2IFIBWQcWW4qSDjqZjvbu2ijzrCU-7TQAphMeIdc5KDF_nJw_uj-V1xiMVUFtw4SHxmlUX2bk9C72pZgeHulH5f6AZ-En-v0G10f9pPDfrQeiWoxfQceK4u9/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZLBT8IwFMb_lV6WwEHaDSF4JJgsIjg8mMxeTFm78bRrR9sN-O_t5k4qiKf2Jb--7_veK6Y4xVSxBgrmQCsmff1Kp2-r2eM0XMbkKU6Se_Icb6KH22gRkTjES0wvAAlpO8D7fk_nmGZaOXF0OFVloSuLulq5gIA_jeo1A2J3UFWgCsR1VpeesD0CJcq1dgfBDAKVa1N2bxAXmWTm6z6AHIatamTWi3WBacXc7qalcfqzMU7_2fhb3mTzEvq8d-NoulqOCZmcUa5HdoQK3fiYrS5iiiPrmBPIiKKWnYLtsRzsrgMOILmEXCArTAOZQIP8YIdXTdQZxoUvy0oCU5kIyFUOeuwvB5eX7n_FNRa5LoV1kAVEldybcLVRFjmNGqG4NmcG-TtbfdDt6Tg7HSfbiWxW808lPloV/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZLBT8IwFMb_lV6WwEFahhA8EkwWJzg8mMxeTNm68bRrS9sN-O_t5rxoQDy1L_31fd_rV0xxiqlkDZTMgZJM-PqVzt5W88fZOI7IU5Qk9-Q52oQPt-EyJNEYx5heABLSdoD3_Z4uMM2UdPzocCqrUmmLulq6gIBfjew1A2J3oDXIEuUqqytP2B6BChVKuQNnBoEslKm6OyjnmWDmaz-AAoatamjWy3WJqWZud9PSOP3dGKf_bPxj3mTzMvbz3k3C2SqeEDI9o1yP7AiVqvFjtrqIyRxZxxxHhpe16BRsjxVgdx1wAJELKDiy3DSQcTQoDnZ41Ys6w3Luy0oLYDLjAbnKQY_95eBy6P5XXGMxVxW3DjKfd629TW7PpfZ9rD_o9nScn47T7VQ0q8UnD4mn0Q!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lZLBT8IwFMb_lV5I4CAtwxE8EkwWcTg8mMxeTNm68bRrS9sN-O_t5rxoQDy1L_n1fd97XzHFKaaSNVAyB0oy4etXOnuL54-zySoiT1GS3JPnaBM83AbLgEQTvML0ApCQtgO87_d0gWmmpONHh1NZlUpb1NXSDQj408hec0DsDrQGWaJcZXXlCdsjUKFCKXfgzCCQhTJV9wblPBPMfN2HUMCoVQ3MerkuMdXM7W5aGqe_G-P0n41_zJtsXiZ-3rtpMItXU0LCM8r12I5RqRo_ZquLmMyRdcxxZHhZi07B9lgBdtcBBxC5gIIjy00DGUfD4mBHV23UGZZzX1ZaAJMZH5CrHPTYXw4uh-5_xTUWc1Vx6yDzedfa2-Re3aja-XzOxddzOP3m9Afdno7z0zHchqKJF5-XOKVO/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZLBT8IwFMb_lV5I4CAtQwgeCSaLCA4PJrMXU7tuPOna0nYD_nu7uZMK4ql9ye-973v9iilOMVWshoJ50IrJUL_S6dtq9jgdLWPyFCfJPXmON9HDbbSISDzCS0wvAAlpJsDHfk_nmHKtvDh6nKqy0Mahtla-RyCcVnWaPeK2YAyoAmWaV2UgXIdAiXKt_UEwi0Dl2pZtD8oEl8x-3fuQw6BRjex6sS4wNcxvbxoapz8H4_Sfg7_tm2xeRmHfu3E0XS3HhEzOKFdDN0SFrsOajS5iKkPOMy-QFUUlWwXXYTm4bQscQGYScoGcsDVwgfr5wQ2uelFvWSZCWRoJTHHRI1c56LC_HFwOPfyKayxmuhTOAw95VybYFEHdML5r8mnNdWGdy7JrwumvTWZH30_H2ek4eZ_IejX_BK0rfOc!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZLBT8IwFMb_lV5I4CAtQwgeCSaLCA4PJrMXU7puPO3a0nYD_nu7OS8aEE_tS3593_feV0xxiqliNRTMg1ZMhvqVTt9Ws8fpaBmTpzhJ7slzvIkebqNFROIRXmJ6AUhI0wHe93s6x5Rr5cXR41SVhTYOtbXyPQLhtKrT7BG3A2NAFSjTvCoD4ToESpRr7Q-CWQQq17Zs36BMcMns170POQwa1ciuF-sCU8P87qahcfq7MU7_2fjHvMnmZRTmvRtH09VyTMjkjHI1dENU6DqM2egipjLkPPMCWVFUslVwHZaD27XAAWQmIRfICVsDF6ifH9zgqo16yzIRytJIYIqLHrnKQYf95eBy6OFXXGMx06VwHnjIuzLBpmhTrjXwkNC5ADuyie2bNB90ezrOTsfJdiLr1fwTdwLevA!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZIxb8IwEIX_ihckGIpNKIiOiEpRKTR0qJR6qYzjOFcSO9hOgH9fJ2SoWkHpZJ_0-d57d8YUx5gqVoNkDrRiua_f6fRjNXuejpYheQmj6JG8hpvg6T5YBCQc4SWmV4CINB3gc7-nc0y5Vk4cHY5VIXVpUVsr1yPgT6M6zR6xGZQlKIkSzavCE7ZDoECp1u4gmEGgUm2K9g1KBM-ZOd_7kMKgUQ3MerGWmJbMZXcNjePfjXH8z8Y_8kabt5HP-zAOpqvlmJDJBeVqaIdI6trHbHQRUwmyjjmBjJBV3irYDkvBZi1wgDzJIRXIClMDF6ifHuzgpok6wxLhy6LMgSkueuQmBx32l4PrS_e_4haLiS6EdcD9vqvS2xRenWfMSLFlfGcvrbBjcfydLXd0ezrOTsfJdpLXq_kXdJSlSQ!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZIxb8IwEIX_ihckGIqdUBAdEZWiUmjoUCn1UhnHSa5NbGM7Af59nTQTFZRO9kmf7713Z0xxgqlkDeTMgZKs9PU7nX2s58-zYBWRlyiOH8lrtA2f7sNlSKIArzC9AsSk7QCf-z1dYMqVdOLocCKrXGmLulq6AQF_GtlrDogtQGuQOUoVrytP2B6BCmVKuYNgBoHMlKm6NygVvGTm5z6EDEatamg2y02OqWauuGtpnPxujJN_Nj7LG2_fAp_3YRLO1qsJIdMLyvXYjlGuGh-z1UVMpsg65gQyIq_LTsH2WAa26IADlGkJmUBWmAa4QMPsYEc3TdQZlgpfVroEJrkYkJsc9NhfDq4v3f-KWyymqhLWAff7rrW3Kby6rg0vmBVImVQYe2mNPY-Tc15_0d3pOD8dp7tp2awX3-unM5c!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZJBU8IwEIX_Si7MwEESijB4ZHCmI4LFgzM1FyemaVlJk5CkBf69ae1JFPGUbubbfW_7gilOMVWshoJ50IrJUL_S6dtq9jgdLWPyFCfJPXmON9HDbbSISDzCS0wvAAlpJsDHfk_nmHKtvDh6nKqy0Mahtla-RyCcVnWaPeK2YAyoAmWaV2UgXIdAiXKt_UEwi0Dl2pZtD8oEl8x-ffchh0GjGtn1Yl1gapjf3jQ0Ts8H4_Sfg7_tm2xeRmHfu3E0XS3HhEx-Ua6GbogKXYc1G13EVIacZ14gK4pKtgquw3Jw2xY4gMwk5AI5YWvgAvXzgxtc9Ue9ZZkIZWkkMMVFj1zloMP-cnA59PAqrrGY6VI4DzzkXZlgU7jmju8QM0aHVLp8fg6y68DpeYfZ0ffTcXY6Tt4nsl7NPwEfvMPZ/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZIxb8IwEIX_ihckGIpNKIiOiEpRKTR0qJR6qYzjJFccO9hOgH9fJ2QqgtLJPum7e-_5jCmOMVWshow50IpJX3_S6ddq9jodLUPyFkbRM3kPN8HLY7AISDjCS0xvABFpJsD3fk_nmHKtnDg6HKsi06VFba1cj4A_jeo0e8TmUJagMpRoXhWesB0CBUq1dgfBDAKValO0PSgRXDJzvvchhUGjGpj1Yp1hWjKXPzQ0ji8H4_ifg3_ljTYfI5_3aRxMV8sxIZMrytXQDlGmax-z0UVMJcg65gQyIqtkq2A7LAWbt8ABZCIhFcgKUwMXqJ8e7OCuF3WGJcKXRSmBKS565C4HHfaXg9tL97_iHouJLoR1wP2-q9LbFF69FirRBvFc8J0E667tsWvA8UVDuaPb03F2Ok62E1mv5j8Dm4U5/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZLBb4IwFMb_lV5I9DBbcBJ3NC4hczrcYQnrZalQ4LnSYlsR__sVxmmLzp3aL_31-957LaY4wVSyBgpmQUkmnH6n4cd6_hz6q4i8RHH8SF6jbfB0HywDEvl4hekVICadA-wPB7rANFXS8tbiRFaFqg3qtbQeAbdqOWR6xJRQ1yALlKn0WDnCDAhUKFfKnjjTCGSudNXfQRlPBdPf-xHkMO5SA71ZbgpMa2bLu47GyW9jnPzT-Ee_8fbNd_0-TINwvZoSMruQfJyYCSpU49rschGTGTKWWY40L46iTzADloMpe-AEIhOQc2S4biDlaJSfzPimiVrNMu5kVQtgMuUeuamCAfurguuP7n7FLSVmquLGQuqRvVL6wtz6o_qT7s7t_NzOdjPRrBdfEyEu5w!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZJBb8IgFMe_CpcmepjQuhp3NC5p5urqDksqlwVbWp-jUAGrfvvR2tMWnbs8eOHH___eA0xxiqlkDZTMgpJMuHxNJ5_x9HXiLyLyFiXJM3mPVsHLYzAPSOTjBaY3gIS0CrDb7-kM00xJy08Wp7IqVW1Ql0vrEXCrlr2nR8wW6hpkiXKVHSpHmB6BChVK2SNnGoEslK66OyjnmWD6sh9AAcPWNdDL-bLEtGZ2-9DSOP0tjNN_Cv_oN1l9-K7fp3EwiRdjQsIrzoeRGaFSNa7N1hcxmSNjmeVI8_IgOgfTYwWYbQccQeQCCo4M1w1kHA2KoxneNVGrWc5dWtUCmMy4R-6qoMf-quD2o7tfcU-Juaq4sZB5ZKeUvsQr07scdbH-opvzaXo-hZtQNPHsG48T_5o!/

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.