1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHLTsMwFER_xSwiwaLYTWkFy6pIgZKSskAEb5AbO6khuU79SClfjxuy4REo3liWx2fujDHFKabAGlkwKxWw0p8f6eQpPr-ZDOcRuY2S5JLcRcvw-iychSQa4jmmXkB61pTsCaFezBYFpjWz64GEXOGUOzBWGVfXpRTaCKazdcfqM0talnzebOgU00yBFa8Wp1AVqjaoPYMNiPS7hm7-gDQCuNL-uvJODDIRkL1UgpNQoMIxzcDukLHMisoD0ADlTqNaK-4ya3rG_0bF6b-ovyf1tf5sK7g8qAOuKmGszAKyf_HFLFneD73ZxSicxPMRIeODkFYzLj7V6E7NKSpU49tuIzLgH4GRFoUr2x8wnSyXZt0KtrLkpcwFMkI3MhPoON-ak564Bzl0sr8c6he6GpdNfPUWi4cBXe2206N3D85oQg!!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNUsMgFIVfBReZ0UULTW2nLjt1JrWmpi4cIxsHA0nRBFJ-UvXppZhN1WhkcZk7HL5zOUAMU4gFaXhBDJeClK5_wNPHeHY9Ha0idBMlySW6jTbh1Xm4CFE0giuInQB1rDk6EEK1XqwLiGtitgMucglTaoU2Utu6LjlTmhGVbVtWl1niWfx5t8NziDMpDHs1MBVVIWsNfC9MgLjblWjnD1DDBJXKHVfOiYiMBegg5cJyUYDCEkWEeQPaEMMqBwADkFsFaiWpzYzuGP8bFab_ov7-Uhfrz7aMcl-AYjvLlUfrXqlQWTFteBYgd92XY8aXgZLN3cgNdDEOp_FqjNCkl4lRhLKjqO1QD0EhG_cjPgYi6Gcozr2wpf8l3cpyrrdesOclLXnOgGaq4RkDp_len3VE0suhlf3lUL_gp0nZxMv3eFk21f1Mz08-AITphFA!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFdT8IwFIb_Sr1YohfQMoTgJcFkiEPwwjh7Y-rajep2Ovox1F9vmYuJH1PsTXPat897-h5McYIpsFrmzEoFrPD1HR3fx5PL8WARkatotTon19E6vDgNZyGJBniBqReQjjUle0Kol7NljmnF7KYnIVM44Q6MVcZVVSGFNoLpdNOyusxWDUs-brd0immqwIpnixMoc1UZ1NRgAyL9rqHtPyC1AK60vy69E4NUBGQvleAk5Ch3TDOwL8hYZkXpAaiHMqdRpRV3qTUd7X-j4uRf1N9_6mP92VZwiZOP0DwUxA5ZhZrzA7LhqhTGyjQg_kVAOkhfmlutbwa-ubNhOI4XQ0JGB1lZzbj4FLvrmz7KVe2n00TCgL8HhLTIXdFMzLSyTJpNI9jJghcyE8gIXctUoONsZ0464jnIoZX95VA90YdRUcfz13he1OXtxEyP3gAMC1hC/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/lZFdT8IwGIX_Sr1YohfQMoTgJcFkiEPwwjh7Y-radZWtHf0Y6q-3zMXEjyH2pnnTk-ecnhdimEAsSS04sUJJUvj5AY8f48n1eLCI0E20Wl2i22gdXp2HsxBFA7iA2AtQx5miPSHUy9mSQ1wRm_eEzBRMqJPGKuOqqhBMG0Z0mresLrNVwxLP2y2eQpwqadmLhYksuaoMaGZpAyT8rWWbP0A1k1Rp_1x6JyJTFqC9VEgnJAfcEU2kfQXGEstKDwA9kDkNKq2oS63piP-DCpN_UQ__1Nf6uy2jAiafpXloSTZ7wzQnkjNzVD9UlcxYkQbI0wJ0gPYt5Gp9N_AhL4bhOF4MERodZWc1oexL_a5v-oCr2m-pqYZI-lEU0Iy7otmcaWWZMHkj2ImCFiJjwDBdi5SB02xnzjpqOsqhlf3lUG3w06io4_lbPC_q8n5ipifv3BqqGg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/lZHNTsMwEIRfxRwiwaG1m9KqHKsipZSUlAMi-IJM7KSGxHb9kwJPjxNygRIoPqy18uib3THEMIVYkJoXxHIpSOn7Bzx9jGfX09EqQjdRklyi22gTXp2HixBFI7iC2AtQz5mjhhDq9WJdQKyI3Q64yCVMqRPGSuOUKjnThhGdbTtWn1nSsvjzbofnEGdSWPZqYSqqQioD2l7YAHF_a9HNH6CaCSq1f668ExEZC1Aj5cJxUYDCEU2EfQPGEssqDwADkDsNlJbUZdb0jH9Ahem_qL9v6mP92ZZR3pYGVHPKNJCqWdQclQyVFTOWZwHyiLYccr4NlmzuRn6wi3E4jVdjhCZHGVlNKPsSuRuaIShk7X-mjYMI-hkO0KxwZftbppPl3GxbwZ6XtOQ5A4bpmmcMnOZ7c9YTzVEOnewvB_WCnyZlHS_f42VZV_czMz_5AF9wHF0!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/lZHLTsMwEEV_xSwiwaK1m9KqLKsipZSUlgUieINM7KQGx3b9SIGvx4my4REoXow18tU94zsQwwxiSWpeEseVJCL0D3j6mM6up6NVgm6SzeYS3Sbb-Oo8XsQoGcEVxEGAes4cNQ6xWS_WJcSauN2Ay0LBjHppnbJea8GZsYyYfNd59cE2rRd_3u_xHOJcScdeHcxkVSptQdtLFyEebiO7-SNUM0mVCc9VIBGZswg1Ui49lyUoPTFEujdgHXGsCgZgAApvgDaK-tzZnvG_ucLsX66__zTE-jOWUd4WUBGtG5LVLLeASBqYnDLBJbNHpURVxazjeYSCXVt-9_wy8GZ7NwoDX4zjaboaIzQ5CuoMoezTKvzQDkGp6rCxNqaG2oYGDCu9aLdoO1nB7a4VHLigghcMWGZqnjNwWhzsWU9kRxE62V8E_YKfJqJOl-_pUtTV_czOTz4AAVj6vA!!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/lZHJTsMwFEV_xSwiwaK1k9IKlqVIgZKSskAK2SATO6khsV0PKfD1OFYkxJBSvPAgX5373n0whxnMOW5ZhQ0THNfu_ZDPHpOzm1m4jNFtnKaX6C5eR9en0SJCcQiXMHcCNLDmqCNEarVYVTCX2GxGjJcCZsRybYS2UtaMKk2xKjY9a8gs9Sz2vN3mc5gXghv6amDGm0pIDfybmwAxdyre1x-glnIilPtunBPmBQ1QJ2XcMl6BymKFuXkD2mBDGwcAI1BaBaQSxBZGD5T_gwqzf1H3d-pi_d2WEuY30GApOyctaaEB5sR5MkJrxqkreYpC1En0QYER0VBtWBEgR_bbXnyAPvHf2kjX96Fr43wSzZLlBKHpQf5GYUK_DMiO9RhUonVz9OF1BfgogaKVrf1sdS8rmd54wY7VpGYlBZqqlhUUHJc7fTIQ5EEOvewvB_mSP03rNrl6Ty6m_jY_-gD9cR0u/
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/lZHNUsIwFIVfJS46owtIKMLgEnGmikVw4UztxolNWq62SchPUZ_ekGGjUsUu0mZ65nznnotznOFc0BYqakEKWvv7Yz5-Sie348E8IXfJcnlF7pNVfHMez2KSDPAc515AOp4p2TnEejFbVDhX1K57IEqJM-aEsdI4pWrg2nCqi_Xeqwu2DF7wstnkU5wXUlj-ZnEmmkoqg8Jd2IiAf2uxzx-Rlgsmtf_deBIVBY_ITgrCgahQ5aimwr4jY6nljTdAPVQ6jZSWzBXWdMT_4Yqzf7n-Pqmv9TCWMwgHaqhSO5JRvDCICuaZwHgNgvvIk9EYUSOQ5hsHOgQwR3XHZMONhSIiHhKOX0kROUj6Ntxy9TDww10M43E6HxIyOiqK1ZTxL2tzfdNHlWz9dkOluyyhYE-vXB02bvayEsw6CLZQsxpKjgzXLRQcnZZbc9ZR71GEvewvgnrNn0d1m15_pJej8DU9-QQGDdse/
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/lZFLU8IwFIX_Slx0RheQtAiDS8SZKoLgwhnsxolNWq62ScijqL_eNMPGRxG7SJvpmfOdey7O8BpngjZQUgtS0MrfH7PR03x8O4pnKblLl8srcp-ukpvzZJqQNMYznHkB6XgmpHVI9GK6KHGmqN30QBQSr5kTxkrjlKqAa8Opzjd7ry7YMnjBy3abTXCWS2H5m8VrUZdSGRTuwkYE_FuLff6INFwwqf3v2pOoyHlEWikIB6JEpaOaCvuOjKWW194A9VDhNFJaMpdb0xH_hyte_8v18KS-1t-xnEE4UE2VaklG8dwgKphnAuMVCO4jj2OCQDQSco403zrQIYQ5qj8ma24s5BHxoHAcpEWkk_ZtyOXqIfZDXgyS0Xw2IGR4VByrKeNf1uf6po9K2fgth2rbPKFoTy9dFTZv9rICzCYIdlCxCgqODNdNm_S02JmzjpqPIuxlfxHUa_Y8rJr59cf8chi-JiefVLyDLg!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/lZHBT4MwGMX_lXpYooetHXOLHudM0MlkHkyQi6m0sE-h7drC1L_e0nBxypwcCg2v7_e-V5ziBKeCNlBQC1LQ0u2f0tlzdHE3Gy9Dch_G8TV5CNfB7XmwCEg4xkucOgHpeeakdQj0arEqcKqo3QxB5BInrBbGSlMrVQLXhlOdbTqvPljsveB1u03nOM2ksPzd4kRUhVQG-b2wAwLurUWXf0AaLpjU7nflSFRkfEBaKYgaRIGKmmoq7AcyllpeOQM0RHmtkdKS1Zk1PfF_uOLkX66HJ3W1_o7lDPyCKqpUSzKKZwZRwRwTGC9BcBeZUUtRQ0tgvoajamOy4sZCNiDO3y8HIe7AHmRvpHj9OHYjXU6CWbScEDI9KoXVlPFvl1WPzAgVsnF36otsY_hakeZFXXq26WQ5mI0X7KBkJeQcGa4byDg6zXfmrKfUowid7C-CektfpmUT3XxGV1P_NT_5AteLGAI!/
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/lZFLU8IwFIX_Slx0RheYUITBJeJMFUFw4UzNxonNbYm2SUjSov5608jGRxGzyGNy5nz3nospTjGVrBEFc0JJVvr3Ax09zsc3o_4sIbfJcnlJ7pJVfH0WT2OS9PEMUy8gHWtCWofYLKaLAlPN3LonZK5wymtpnbK11qUAY4GZbL3z6oItg5d43mzoBNNMSQevDqeyKpS2KLyli4jwp5G7-iPSgOTK-O_Kk5jMICKtVMhayAIVNTNMujdkHXNQeQPUQ3ltkDaK15mzHeX_cMXpv1z3d-pj_R0LXIQNVUzrlmQ1ZBYxyT1TcCiFBF_yeBgjy0r4_FFrZEAr46srDkqQqwqsE1lEPCpse3kR2cP71uhydd_3jZ4P4tF8NiBkeFBBzjAOX0ZYn9pTVKjGTzrE23JD2B5d1GWYvt3JcmHXQbAVJS9FDsiCaUQG6Djf2pOOqA8i7GR_EfQLfRqWzfzqfX4xDLfJ0QfxNLrS/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZHLTsMwFER_xSwiwaK1m9KqLKsipZSUlAUieIOM7aQGx079SIGvx42y4REo3liWR2fmzoUY5hAr0oiSOKEVkeH9gKeP6ex6Olol6CbJskt0m2ziq_N4EaNkBFcQBwHqOXN0IMRmvViXENfEbQdCFRrmzCvrtPV1LQU3lhNDtx2rzyxrWeJ5t8NziKlWjr86mKuq1LUF7Vu5CIlwG9Xlj1DDFdMmfFfBiSjKI3SQCuWFKkHpiSHKvQHriONVAIABKLwBtdHMU2d74n-jwvxf1N8nDbX-bMuZgHnozXBAFAOMAqlpO2qIwrg9qiCmK26doBEKuAj9hvsSM9vcjULMi3E8TVdjhCZH-TlDGP-0AD-0Q1DqJuypLedg3lYFDC-9bBPYTlYIu20FeyGZFAUHlptGUA5Oi7096ynqKIdO9pdD_YKfJrJJl-_pUjbV_czOTz4AaLv6GA!!/
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/lVFNT8MgGP4reGiihw3WuUWPcybV2dl5MKlcDALt0BY6Pjr118tIL350m1zgzfvk-QJimEMsSStKYoWSpPLzE54-pxd309EiQfdJll2jh2QV357H8xglI7iA2ANQz5mhHUOsl_NlCXFD7HogZKFgzpw0VhnXNJXg2nCi6brj6hPLApd43WzwDGKqpOXvFuayLlVjQJiljZDwt5ad_wi1XDKl_br2SkRSHqEdVEgnZAlKRzSR9gMYSyyvPQEYgMJp0GjFHLWmx_4vVpj_i3V_Ul_r37KcCZj73jQHRDLAKKgUDVG9FcbNgeUR7TFVc2MFjZDXitAeur3LnwGz1ePIB7wcx9N0MUZocpQZqwnj377ODc0QlKr1Pxxq3YmHkoHmpauCA9PBCmHWAbAVFatEwYHhuhWUg9Nia856Kj5KoYMdUmje8MukatObz_RqEl6zky-hWS7P/
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/lZFNT8MgHMa_Ch6a6GGDdW7R45xJdXZuHkwqF4NAO7SFjpdO_fRS0osv1coFCE-e5_f8gRhmEEvSiIJYoSQp_f0Bzx_Ts5v5ZJWg22SzuUR3yTa-Po2XMUomcAWxF6CetUCtQ6zXy3UBcU3sbiRkrmDGnDRWGVfXpeDacKLprvPqC9sEL_G83-MFxFRJy18tzGRVqNqAcJc2QsLvWnb8EWq4ZEr758onEUl5hFqpkE7IAhSOaCLtGzCWWF55AzACudOg1oo5ak0P_jdXmP3L9femfqw_x3ImYObnpjkgkgFGQaloqOpRGPe0mhehePvWCUtRyI7B1cwDsUFzZKrixgoaIZ8aoV9SIzQs9UvpzfZ-4kufT-N5upoiNBuEZTVh_NN3urEZg0I1_tdDYMsYBg88lisDqOlkuTC7IDiIkpUi58Bw3QjKwXF-MCc9Yx-U0Mn-Sqhf8NOsbNKr9_RiFk6Low9WI5Sg/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/lZFPT8IwGMa_Sj0s0QO0DCF4JJgMcQgejLMXU9tuVLt29M9QP71l7qIyxV6apk9-z_M-L8Qwg1iRWhTECa2IDO8HPH5MJ9fjwSJBN8lqdYluk3V8dR7PYpQM4ALiIEAdZ4r2hNgsZ8sC4oq4TU-oXMOMeWWdtr6qpODGcmLopmV1ma0alnjebvEUYqqV468OZqosdGVB81YuQiLcRrX5I1RzxbQJ32VwIoryCO2lQnmhClB4Yohyb8A64ngZAKAHcm9AZTTz1NmO-D-oMPsX9fdJQ62HbTkTzcDAVxRwSokjUheeH1UM0yW3TtAIBUyEDmG-xVqt7wYh1sUwHqeLIUKjo3ycIYx_Kdz3bR8Uug57acogin1WAwwvvGx2ZVtZLuymEeyEZFLkHFhuakE5OM139qyjmKMcWtlfDtULfhrJOp2_p3NZl_cTOz35AAVf8i0!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/lZHNUsIwFIVfJS46owtIKMLoksGZKhaLC8eajRPatETbm5KfIj69oXajWK3ZZDI5Od-5J5jiGFNgtciZERJY4c5PdPocXtxOR4uA3AVRdEXug5V_c-7PfRKM8AJTJyAda0YODr5azpc5phUzm4GATOI4taCN1LaqCsGV5kwlm9arCxY1XuJlu6UzTBMJhr8ZHEOZy0qj5gzGI8LtCtr8Hqk5pFK569KRGCTcIwepACsgR7llioHZI22Y4aUzQAOUWYUqJVObGN0R_8gVx_9y_X1SV-vP2IopA1whxYtmQN2rkVSWXBuReOT4_bcg0eph5IJcjv1puBgTMukFMIql_EvFdqiHKJe1-4lmfAbpZxkOndsW3soyoTeNYCeKtBAZR5qrWiQcnWY7fdZRRS9CK_uLUL3S9aSow-v3kD8O6Hq_m518APuNHcU!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFPT8MgAMW_Ch6a6GGDdW6Zx2UmnbOz82CsXAy2tEMpMP506qeX1cZEt-rkQoDH7z0eEMMUYkFqVhLLpCDcrx_w-DGeXI8HiwjdRElyiW6jVXh1Hs5CFA3gAmIvQB1jinaEUC9nyxJiRey6x0QhYZo7Yaw0TinOqDaU6GzdsrrMkobFnjcbPIU4k8LSVwtTUZVSGdCshQ0Q87MWbf4A1VTkUvvjyjsRkdEA7aRMOCZKUDqiibBvwFhiaeUBoAcKp4HSMneZNR3x96gw_Rf195f6Wg_bKqKtoBpoypsH-nhcefaB_SOaymVFjWVZgPbuB6iD-yN4srob-OAXw3AcL4YIjY4ytprk9NuXuL7pg1LW_ueauojIP8vz1qX7CtXICmbWjWDLeM5ZQYGhumYZBafF1px1VHeUQyv7y0G94KcRr-P5ezzndXU_MdOTD5ezKVo!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/lZFdT8IwGIX_Sr1YohfQMoTgJcFkiMPhhXH2xtS126pbW_ox1F9vmcREcYK9aZqenOec94UYphAL0vCCWC4Fqfz7AY8f48n1eLCI0E2UJJfoNlqFV-fhLETRAC4g9gLUcaZo6xDq5WxZQKyILXtc5BKm1AljpXFKVZxpw4jOyp1XFyxpvfjzeo2nEGdSWPZqYSrqQioD2rewAeL-1mKXP0ANE1Rq_117EhEZC9BWyoXjogCFI5oI-waMJZbV3gD0QO40UFpSl1nTEX_PFab_cv27qR_r71hFtBVMA82qtqCPZ0qu1BZKZeZalGZrx3WLNUdNjMqaGcuzAO35B-iA_48iyepu4ItcDMNxvBgiNDoqgNWEsm8rcn3TB4Vs_CZbJhH0c5ieXrivcK0s56ZsBRte0YrnDBimG54xcJpvzFnHKI8i7GSHCOoFP42qJp6_x_Oqqe8nZnryAVLpaVo!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lZHPT8IwHMX_lXpYogdoGULwSDAZ4nB4MM5dTO26Udna0h9D_evtGmKiOMFemrYv7_O-rzCDKcw4bliJDRMcV-78lI2f48nteLCI0F2UJNfoPlqFN5fhLETRAC5g5gSoY01R6xCq5WxZwkxis-4xXgiY5pZrI7SVsmJUaYoVWe-9umCJ92Kv2202hRkR3NA3A1Nel0Jq4M_cBIi5XfF9_gA1lOdCuefakTAnNECtlHHLeAlKixXm5h1ogw2tnQHogcIqIJXILTG6I_6BK0z_5fr3pK7W37ESK8OpAopWfkAXj7grwQHmOZCYbHDZBlB0a5nyZH1SabmoqTaMBOgA4fo6ivgxTrJ6GLhxrobhOF4MERqdlMEonNNvH2X7ug9K0bj_9CW2CXyljl7ar3xeVjC99oIdq_KKFRRoqhpGKDgvdvqio9CTCHvZMYLcZC-jqonnH_G8aurHiZ6efQKde9nR/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFRT8IwFIX_Sn1Yog_QMoTgI8FkiMPhg3HuxdTtblS6trTdUH-9ZRATxQn2pWl68p1zz8UJjnEiaM0KapkUlLv3UzJ8Dke3w94sIHdBFF2T-2Dh31z6E58EPTzDiROQljMmW4Kv55N5gRNF7bLDRC5xnFXCWGkqpTgDbYDqdLlntZlFDYu9rtfJGCepFBbeLI5FWUhlUPMW1iPM3Vrs83ukBpFJ7b5L50RFCh7ZSpmomChQUVFNhX1HxlILpQOgDsorjZSWWZVa0xL_gIrjf1H_ntTV-rutotoK0EgDbwZ08UpwzVGRMQNI0XS182cZcCbAnNRYJkswlqUeOeB75Aj_xyDR4qHnBrnq-8Nw1idkcFIAq2kG31ZUdU0XFbJ2m2zqcwF2ZbpoRfUVrpHlzCwbwYbxjLMckAFdsxTQeb4xFy1VnuSwlx1zUKvkZcDrcPoRTnldPo7M-OwTk4Gxgg!!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZLNTsJAFIVfZVw00QXMUIToEjFBsVhcmGA3Zmxvy5V2psxPUZ_eoRAThCJ2007uyTnfnFsa0RmNBK8w4wal4Lk7v0T91-Dqod8Zj9jjKAxv2dNo6t9f-kOfjTp0TCMnYA3PgK0dfDUZTjIaldzMWyhSSWeJFdpIbcsyR1AauIrnW6-msLD2wvflMhrQKJbCwIehM1FkstSkPgvjMXRvJbb8HqtAJFK5ceGSuIjBY2spCosiI5nligvzSbThBgpnQFoktYqUSiY2NroBf8-Vzv7levymrtbDsSVXRoAiCvL6gg6vANccFwlqICWPF5t8TCBHAQ1zBUuLqgbTJ3WayAK0wdhjewQeO05weL5D8KuMcPrccWVcd_1-MO4y1jsJ0SiewM6abVu3SSYr9zfUK3AIm4W49Mz-4NeyFPW8FqwwT3JMgWhQFcZAztOVvmhYx0kJW9lfCeUieuvlVXD3Fdz06q_B2TciYUuP/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVFNT8IwGP4r9bBED9AyhOCRYDLEIXgwzl5M2d6NSteOthvqr7dbiInidPbSvO3T56uY4ghTySqeMcuVZMLNT3T8HE5ux4NFQO6C1eqa3Adr_-bSn_kkGOAFpg5AWtaU1Ay-Xs6WGaYFs9sel6nCUVJKY5Upi0Jw0AaYjrdHrjaxVcPFX_Z7OsU0VtLCq8WRzDNVGNTM0nqEu13Lo3-PVCATpd117pSYjMEjNZTLkssMZSXTTNo3ZCyzkDsC1ENpqVGhVVLG1rTYP2HF0b9Yf0_qav1ZtmDaStBIg2gCOns5uOaYTLgBZHm8A1s7cAdIsA0IN3RqLVE5GPfeIycaHumg8S3Qav0wcIGuhv44XAwJGXUyYTVL4MtXlX3TR5mq3I82NdaaTanOXlZ-GmxgKTfbBnDgIhE8BWRAVzwGdJ4ezEVLpZ0UjrC_FIod3YxEFc7fw7mo8seJmZ59ADMXwm0!/
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/lZJLU8IwFIX_Slx0RheQUIXRJeoMiiC4cAa7cUJ7WyJpEvMo4q_3EhlnfKDYTXvTm3O-exKa0RnNFG9Exb3QikusH7Le4-j0ptcZDtjtYDK5ZHeDaXp9kl6kbNChQ5phA9vx9NlGIbXji3FFM8P9oiVUqemsCMp57YIxUoB1wG2-2GrtMptELfH0_Jz1aZZr5eHF05mqK20cibXyCRP4tmrLn7AGVKEt_q7RiascErZpFSoIVZEqcMuVXxPnuYcaBUiLlMESY3URcu924H9TpbN_qf4-Kcb6s63h1iuwxIKMAyJeDZgcV4VwQLzIl-A3BLhAJJ-DxAK3gW3FJaPlupRBW83lci2JC3NERHxHDk3J3dFeCRe6BodeCfvGk7C_eXDb_jxfgppM7zsY1Nlx2hsNjxnr7gXsLS_g0xUIbdcmlW7wpsTj2cDEw8JRqvAxTGwrhVvEhpWQhRQlEAe2ETmQw3L1HtkPR7WXw7btLwezzOZd2YyuXkfn3fjVP3gDX0ZKBA!!/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZFfT4MwFMW_Sn0g0YetHXOLPs6ZoJPJfDBBXkwHF1ZXWtY_TP30FjJNdOImL3DLyfmde4oTHONE0JoV1DApKHfzUzJ-Di_uxoNZQO6DKLomD8HCvz33pz4JBniGEycgHc-ENA6-mk_nBU4qalY9JnKJ48wKbaS2VcUZKA1UpaudVxcsar3Yy2aTTHCSSmHg1eBYlIWsNGpnYTzC3FuJXX6P1CAyqdzv0pGoSMEjjZQJy0SBCksVFeYNaUMNlM4A9VBuFaqUzGxqdEf8PVcc_8v1701drb9jK6qMAIUU8HZBF68E1xwVGdOADEvXYJoE7gBxugTuBhw36M8J0dQc1WMmS9DO0SN7VI8cpnpkj_pj6WjxOHBLXw79cTgbEjI6KpZRNINv12n7uo8KWbtbb6tuUrTFu8CF_YrcynKmV61gy3jGWQ5Ig6pZCug03-qzjtqPIuxkhwjVOlmOeB3evIdXo_ZrcvIBCdwCHw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZFRT8IwFIX_Sn1Yog_YMoTgI8FkiEPwwTj7Ykp3t1W2drTdQH-9ZRITxSH2pWl68p1zz8UUR5hKVouUWaEky937mQ5ewuHdoDsNyH0wn9-Qh2Dh3175Y58EXTzF1AlIyxmRHcHXs_EsxbRkNusImSgcxZU0VpmqLHMB2gDTPNuz2szmDUu8rtd0hClX0sLW4kgWqSoNat7SekS4W8t9fo_UIGOl3XfhnJjk4JGdVMhKyBSlFdNM2jdkLLNQOADqoKTSqNQqrrg1LfEPqDj6F_X4pK7W321Lpq0EjTTkzYAuHmxLkAaQShIDFvGM6RSWjK_MSW3FqgBjBffIAdsjR9g_BpgvHrtugOuePwinPUL6J5lbzWL4tprq0lyiVNVug01tTMafJbpYafUVrJElwmSNYCPyOBcJIAO6FhzQebIxFy0VnuSwl_3lUK7osp_X4eQ9nOR18TQ0o7MP7iyBMA!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/lVFbT8IwFP4r9WGJPkDLEKKPiAmKIPhggnsxpTsble109DLAX2-ZxARxin1pT86X71Ya0RmNkJcy5VYq5JmfX6Lu6-jqodsaDtjjYDK5ZU-DaXh_GfZDNmjRIY08gNWcHtsxhHrcH6c0KrhdNCQmis5ih8Yq44oik6ANcC0We646sUnFJd9Wq6hHI6HQwsbSGeapKgypZrQBk_7WuPcfsBIwVtqvc6_EUUDAdlCJTmJKUsc1R7slxnILuScgDZI4TQqtYiesqbF_xEpn_2L9Pamv9WfZgmuLoImGrAro7cGmADRAVJIYsEQsuE5hzsXS70TGZU4krpzU25PKi1UOxkoRsCOpgNVL-U4PpL7Fm0yfWz7edTvsjoZtxjonebGax3Dwca5pmiRVpf_fqlSO8WfF3mXqvnxWsESaRQVYyyzOZALEgC6lAHKerM1FTcEnKexhfykUy2jeycrR3fvoplO9emcfEH07kg!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/lZFfT8IwFMW_Sn1Yog_YMoTgI8FkiMPhg3H2xdS1G9XtdvTPUD-9ZRITxSn2pbnpye-ce4opTjEF1siCWamAlX6-p6OHeHw16s8jch0lyQW5iZbh5Vk4DUnUx3NMvYB0nAnZEkK9mC4KTGtmVz0JucIpd2CsMq6uSym0EUxnqx2ryyxpWfJpvaYTTDMFVrxYnEJVqNqgdgYbEOlvDbv8AWkEcKX9c-WdGGQiIFupBCehQIVjmoF9RcYyKyoPQD2UO41qrbjLrOmIv0fF6b-ov2_qa_3ZtmbagtBIi7Jd0MfL2fqgWriqhLEyC8geJCBbyLdIyfK27yOdD8JRPB8QMjzIxWrGxZey3ak5RYVq_J-0RTDgH7V4_8J9JmhluTSrVrCRJS9lLpARupGZQMf5xpx0lHKQw072l0P9TB-HZRPP3uJZ2VR3YzM5egcSJqKO/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/lZFfT8IwFMW_Sn1Yog_QMoTgI8FkiMPhg3H2xZStG9XtdvTPUD89ZRISxSn2pbnpye-ce4opjjEFVoucGSGBFW5-osPncHQ77M0CchdE0TW5Dxb-zaU_8UnQwzNMnYC0nDHZEXw1n8xzTCtmVh0BmcRxakEbqW1VFYIrzZlKVntWm1nUsMTLek3HmCYSDH8zOIYyl5VGzQzGI8LdCvb5PVJzSKVyz6VzYpBwj-ykAqyAHOWWKQbmHWnDDC8dAHVQZhWqlExtYnRL_CMqjv9F_X1TV-vPthVTBrhCihfNgi7ehi8FMKVP6iaVJddGJB45InnkQPoWLlo89Fy4q74_DGd9QgYnWRnFUv6ldtvVXZTL2v1OUwmD9LMgFyK3hxiNLBN61Qg2okgLkXGkuapFwtF5ttEXLfWc5LCX_eVQvdLloKjD6Uc4LerycaTHZ1uSscSZ/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/lZHPT8MgHMX_FTw00cMG69yix2Um1dnZeTBWLoa1lKEtMH50zr9eVntxWq1cCOHxee_7gBimEAtSc0Ysl4KU_vyEp8_xxe10tIjQXZQkV-g-WoU35-E8RNEILiD2AtSxZuhACPVyvmQQK2I3Ay4KCdPcCWOlcUqVnGpDic42LavLLGlY_GW7xTOIMyksfbMwFRWTyoDmLGyAuN-1aPMHqKYil9pfV96JiIwG6CDlwnHBAHNEE2H3wFhiaeUBYAAKp4HSMneZNR3xv1Fh-i_q75P6Wn-2tR5rlNS2Ga9XHbmsqLE8C9DR46MIyeph5CNcjsNpvBgjNOlF98ycfinXDc0QMFn7P2gGJyL_rAFoylzZeJtWVnCzaQQ7XuYlLygwVNc8o-C02JmzjhJ6ObSyvxzUK15Pyjq-fo_p4wCv97vZyQd6PvLv/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/lZHBT8IwGMX_lXog0QO0DCF4JJgMcTg8GGcvpmzdVt3a0q8b6l9vmbugTrCX5ktf3u99r5jiCFPJapExK5RkhZuf6OQ5mN5Ohkuf3PlheE3u_bV3c-nNPeIP8RJTJyAdZ0b2Dp5ZzVcZpprZvC9kqnCUVBKsgkrrQnADnJk4b726YGHjJV62WzrDNFbS8jeLI1lmSgNqZml7RLjbyDZ_j9RcJsq459KRmIx5j-ylQlZCZiirmGHSviOwzPLSGaA-SiuDtFFJFVvoiP_DFUf_cv17U1fr71jrbEErY5v1HBPlyKiNkKAkglxovce70RqHcRI4qbJElRysiHvkEOCqOg74tkq4fhi6Va5G3iRYjggZn5TAcRN-8EnVAAYoU7X7y6ZAJpOvOpHhWVU0-aCVpQLyRrATRVKIlCPgphYxR-fpDi46yjyJ0MqOEfQr3YyLOlh8BIuiLh-nMDv7BK9iWOQ!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/lZG9TsMwFIVfxQyRYCh2U1qVsSpSSklpGRDBCzKJ4xgS2_VPCjw9TpSlQCB4sa58dL5zjyGGCcSC1JwRy6UgpZ8f8ewpnt_MxusI3Ubb7RW6i3bh9UW4DFE0hmuIvQD1nAVqHEK9WW4YxIrYYsRFLmGSOWGsNE6pklNtKNFp0Xn1wbatF3_Z7_EC4lQKS98sTETFpDKgnYUNEPe3Fl3-ANVUZFL758qTiEhpgBopF44LBpgjmgj7DowlllbeAIxA7jRQWmYutaYn_jdXmPzL9fdNfa0_Y623NUpq264HE0YF1aQEWjrbgInIgCm4Us3AfcPa07zSDGoukxU1lqcBOuYEaDjny2Lb3f3YL3Y5CWfxeoLQdFAQj8_o0Ze5c3MOmKz9z7Z1tgGacoGmzJVtTNPJcm6KVnDgZVbynAJDdc1TCk7zgznrqXYQoZP9RVCv-Hla1vHqI16VdfUwN4uTT3P1lp0!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/lZHBT8IwGMX_lXpYogdoGULwSDAZ4hA8GGcvpq7dqHbt6NcN9a-3LLugDrGXpunL-73vfZjiBFPNapkzJ41myr-f6Pg5ntyOB4uI3EWr1TW5j9bhzWU4C0k0wAtMvYB0nCnZO4R2OVvmmJbMbXpSZwYnvNLgDFRlqaSwIJhNN61XF2zVeMnX7ZZOMU2NduLd4UQXuSkBNW_tAiL9bXWbPyC10NxY_114EtOpCMheKnUldY7yilmm3QcCx5wovAHqoayyqLSGV6mDjvg_XHHyL9fjk_paf8c6bwulsa4ZDye-QisQ0xxlLJVKeiTj3AoAASeVxU0hwMk0IIfWATlq_S3-av0w8PGvhuE4XgwJGZ3E9kQuDhZT9aGPclP7_TWl7elNhciKvFJNMmhlmYRNI9hJxZXMBAJha5kKdJ7t4KKjwJMIrewvQvlGX0aqjuef8VzVxeMEpmdf1ky9UQ!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/lZFBT4MwGIb_Sj2Q6GFrx9wyj8tMmJO5eTBiL6ZCgSq0Xb_C1F9vIVym4iYXUnjzPN_3FlMcYSpZLTJmhZKscOcnOn0OZ7fT0Sogd8Fmc03ug61_c-kvfBKM8ApTFyA9z5w0BN-sF-sMU81sPhAyVThKKglWQaV1IbgBzkycd6w-2aZlidfdjs4xjZW0_N3iSJaZ0oDas7QeEe5tZDe_R2ouE2Xc79KZmIy5R5qokJWQGcoqZpi0Hwgss7x0ADRAaWWQNiqpYgs94_-g4uhf1L83dbX-rrUOC1oZ266HI8iF1o0x4amQovkIiMkEpcqUcFJdiSo5WBF75BDukSPwbytstg8jt8LV2J-GqzEhk5Pszpnwg8uphjBEmardHbbFNcK2RmR4VhXtbNDFUgF5G9iLIilEyhFwU4uYo_N0Dxc9JZ5k6GLHDPqNvkyKOlx-hsuiLh9nMD_7Amjh0f0!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/lZHBT4MwGMX_lXog0cNsx9wyj8tMmJPJPBiRi6lQoApt168w9a-3q1ym4mYvTdOX93vf-3CCY5wI2vKCGi4Frez7MZk8hdObyXAZkNsgiq7IXbD2ry_8uU-CIV7ixApIz5mRnYOvV_NVgRNFTTngIpc4zhoBRkKjVMWZBkZ1WnZefbDIefGXzSaZ4SSVwrA3g2NRF1IBcm9hPMLtrUWX3yMtE5nU9ru2JCpS5pGdlIuGiwIVDdVUmHcEhhpWWwM0QHmjkdIya1IDPfF_uOL4X65_T2pr_R1rrC0oqY0bzzFBVjyjxoaBkiu1w3NbrbYYK4GjKstkzcDw1CP7AFfVIcC3UaL1_dCOcjnyJ-FyRMj4qASWm7G9JTXncI4K2dpdugKpyL7qRJoVTeXyQSfLOZROsOVVVvGcIWC65SlDp_kWznrKPIrQyQ4R1GvyPK7acPERLqq2fpjC7OQT5-kZaw!!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/lZHLTsMwFER_xSwiwaK1m9KqLKsipZSUlgUieINM4iSGxHb9SKFfj5NmwSsQvLEsj87MnQsxjCDmpGIZMUxwUrj3A54-hrPr6WgVoJtgs7lEt8HWvzr3Fz4KRnAFsROgjjNHNcFX68U6g1gSkw8YTwWMEsu1EdpKWTCqNCUqzltWl9mmYbHn3Q7PIY4FN_TVwIiXmZAaNG9uPMTcrXib30MV5YlQ7rt0ToTH1EO1lHHLeAYySxTh5g1oQwwtHQAMQGoVkEokNja6I_43Koz-Rf19Ulfrz7bGYbUUyjTjwUjnTMrakfE6S0lVzEgBnCyh4CA41b0qS0RJtWGxhz4beKiHwZdRNtu7kRvlYuxPw9UYoUmvBEfgxyXZoR6CTFRul02BhCfHOoGimS2afLqVpUznjWDPiqRgKQWaqorFFJyme33WUWYvh1b2l4N8wU-TogqXh3BZVOX9TM9P3gEcz1zd/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFPT8IwGMa_Sj0s0QO2DCF4JJgMcTg8GOcupm5dV-3a0j8D_fSWZRfUKfTSNH3y_J73eWEGU5gJ3DCKLZMCc_9-ziYv8fRuMlxG6D5Kkhv0EK3D26twHqJoCJcw8wLUc2Zo7xDq1XxFYaawrQZMlBKmhRPGSuOU4oxoQ7DOq86rD5a0Xuxts8lmMMulsGRnYSpqKpUB7VvYADF_a9HlD1BDRCG1_649CYucBGgvZcIxQQF1WGNhP4Cx2JLaG4ABKJ0GSsvC5db0xP_hCtOTXP-e1Nf6O9Z6W6Oktu14MC1JQXaAaulE4cNwTnILTMWU2sdgvmLtcV5qjqqukDUxluUBOgQF6ATQt9GS9ePQj3Y9CifxcoTQ-Kgknl-Qg6W5S3MJqGz8bttCsQ_S1gs0oY63OU0nK5mpWsGW8YKzkgBDdMNyAs7LrbnoKfcoQif7j6Des9cxb-LFZ7zgTf00NbOzL4LW3qw!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/lZHBT8IwGMX_lXpYogdsGULwSDAZ4nB4MGIvpm7dqHTt6NcO9a-3zF1Qp9hL86Uvv_e-V0zxClPFalEwK7Ri0s-PdPQUj29G_XlEbqMkuSJ30TK8vginIYn6eI6pF5COMyF7QmgW00WBacXsuidUrvEqcwqsBldVUnADnJl03bK6zJKGJV62WzrBNNXK8leLV6osdAWomZUNiPC3UW3-gNRcZdr459I7MZXygOylQjmhClQ4Zpiybwgss7z0ANRDuTOoMjpzqYWO-N-oePUv6u-b-lp_trUeC5U2tlnPezJjfH1ICrWBo9rJdMnBijQghyzfygHrS8Bked_3AS8H4SieDwgZHmXmLTJ-UL07h3NU6Nr_UFMLU9lnScjwwskmCrSyXMC6EeyEzKTIOQJuapFydJrv4KyjoqMcWtlfDtWGPg9lHc_e45msy4cxTE4-AAluExE!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZFPT8IwGMa_Sj2Q6AFahhA8EkyGOBwejLMXU7uuq2zt6J-hfnrL3AV0ir00b_rk9zzvU4hhArEkteDECiVJ4ecnPHmOpreT4TJEd2EcX6P7cB3cXAbzAIVDuITYC1DHmaE9IdCr-YpDXBGb94XMFExSJ41VxlVVIZg2jGiat6wus7hhidftFs8gpkpa9mZhIkuuKgOaWdoeEv7Wss3fQzWTqdL-ufRORFLWQ3upkE5IDrgjmkj7DowllpUeAPogcxpUWqWOWtMR_xsVJv-i_r6pr_VnW-uxplLaNusdz4DmRHP2QujGnFRVqkpmrKA9dAg6ng_AR9Hj9cPQR78aBZNoOUJofJKz56fs4FPcwAwAV7X_u6YwItOv-oBm3BVNDtPKMmHyRrATRVqIjAHDdC0oA-fZzlx0lHeSQyv7y6Ha4JdxUUeLj2hR1OXj1MzOPgHvnlX9/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/lZHBT8IwGMX_lXpYogdoGULwSDAZ4nB4MM5eTGm7rbK1o-2G-tdb5i4gU-yl-dKX33vfK8QwhliSWqTECiVJ7uYXPH4NJ_fjwSJAD0EU3aLHYOXfXfszHwUDuIDYCVDHmaI9wdfL2TKFuCQ26wmZKBizShqrTFWWueDacKJp1rK6zKKGJd62WzyFmCpp-buFsSxSVRrQzNJ6SLhbyza_h2oumdLuuXBORFLuob1UyErIFKQV0UTaD2AssbxwANADSaVBqRWrqDUd8X9QYfwv6u-bulpP21qHNaXStlnveAY0Izrla0I3BjBuicjPaoypghsrqIcOecfzKf7RItHqaeAWuRn643AxRGh0VgBnw_jBF1V90wepqt1PNvURyb7LBJqnVd7EMa0sESZrBDuRs1wkHBiua0E5uEx25qqjyrMcWtlfDuUGr0d5Hc4_w3leF88TM734AorulI4!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZHNUsIwFIVfJS6Y0QUkFGFwyeBMEYvFhWPNxoltWq62SclPEZ_eULuhWsVsMndy5jvnnmCKI0wFqyBjBqRguZuf6OQ5mN5Ohkuf3PlheE3u_bV3c-nNPeIP8RJTJyAdZ0YOBE-t5qsM05KZTR9EKnGUWKGN1LYsc-BKc6biTcPqMgtrFrxut3SGaSyF4e8GR6LIZKlRPQvTI-BuJZr8PVJxkUjlngvnxETMe-QgBWFBZCizTDFh9kgbZnjhAKiPUqtQqWRiY6M74n-j4uhf1N83dbX-bGscVpdSmXq99ozinEGBQGwtqP1JZSWy4NpA3CPHqPbcQrfih-uHoYt_NfImwXJEyPgkb-eQ8KOPsQM9QJms3P_VpTGRfFWIFM9sXifRjSwFvakFO8iTHFKONFcVxBydpzt90VHgSQ6N7C-H8o2-jPMqWHwEi7wqHqd6dvYJtRSMTg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/lZFfT8MgFMW_Cj4s0YcJ69yij8tMqrOz88FYeTGsUIq2wPjTOT-9rDYmaqqTF7jh8Dv3HiCGGcSSNIITJ5QkVagf8fQpOb-ZjhYxuo3T9BLdxavo-iyaRygewQXEQYB61gztCZFZzpccYk1cORSyUDCjXlqnrNe6EsxYRkxedqw-s7RliefNBs8gzpV07NXBTNZcaQvaWroBEmE3sut_gBomqTLhug5OROZsgPZSIb2QHHBPDJFuB6wjjtUBAIag8AZoo6jPne1p_wcVZv-i_j5piLUnNaM0sKXQByVBVc2sE3k4fb77Zpyu7kfB-GIcTZPFGKHJQWBnCGVfIvWn9hRw1YTk23GJpB_DA8O4r9rfsJ2sELZsBVtR0UoUDFhmGpEzcFxs7UnP6Ac5dLK_HPQLXk-qJrl6S9jDEK9329nROzNmYlY!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZFfT8IwFMW_Sn0g0QdoGULwkWAyxOHwwTj7YurabdWtLf0z1E9vmTMBzRT70nvTk9-5PRdimEAsSM1zYrkUpPT9A548RtPryXAZopswji_RbbgOrs6DeYDCIVxC7AWo48zQjhDo1XyVQ6yILfpcZBIm1AljpXFKlZxpw4hOi5bVZRY3LP682eAZxKkUlr1amIgql8qAphe2h7i_tWjn76GaCSq1f668ExEp66GdlAvHRQ5yRzQR9g0YSyyrPAD0QeY0UFpSl1rTMf4PKkz-Rf39pz7WjtS0VMAUXO2VQLON47qxMUclRGXFjOWpr74ge-Uh79ug8fpu6Ae9GAWTaDlCaHyUodWEsoMVuIEZgFzWflNNPETQz7C8e-7KZnumlWXcFI1gy0ta8owBw3TNUwZOs60564jqKIdW9peDesFP47KOFu_Roqyr-6mZnXwAbzZgog!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/lZHNUsIwFIVfJS46owtMKMLoksGZKhbBhWPNxglNWqLtTclPEZ_eULpRqWI2mTs5852TczHFCabAapkzKxWwws_PdPQSX96N-tOI3Efz-TV5iBbh7UU4CUnUx1NMvYB0nDHZEUI9m8xyTCtmVz0JmcIJd2CsMq6qCim0EUynq5bVZTZvWPJ1vaZjTFMFVrxbnECZq8qgZgYbEOlvDW3-gNQCuNL-ufRODFIRkJ1UgpOQo9wxzcBukbHMitIDUA9lTqNKK-5Sazri_6Di5F_U33_qaz1sCyVHWlinwSCr0D7FUa1wVQpjZRqQw4xvgeaLx74PdDUIR_F0QMjwKBOrGRdfqnbn5hzlqvYbaWpgwPel-Ai5K5otmVaWSbNqBBtZ8EJmAhmha5kKdJptzFlHJUc5tLK_HKo3uhwWdXzzEYunHl1uN-OTTy4agKY!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/lZFdT8MgGIX_Cl400YsN2rlFL5eZVGdn54WxcmNYoQxtoeOjc_56WW1M_KhObgjh8Jz3HCCGGcSSNIITK5QkpT8_4MljcnY9CecxuonT9ALdxsvo6jSaRSgO4RxiL0A9a4r2hEgvZgsOcU3seiBkoWBGnTRWGVfXpWDaMKLzdcfqM0tblnjabPAU4lxJy14szGTFVW1Ae5Y2QMLvWnbzB6hhkirtryvvRGTOArSXCumE5IA7oom0O2AssazyADAAhdOg1oq63Jqe8b9RYfYv6u9Jfa0_23Z9mYOKoKpixoo8QB_Pvtimy7vQ256PokkyHyE0PohrNaHsU6FuaIaAq8b33oYlkr5HB5pxV7Z_YTpZIcy6FWxFSUtRMGCYbkTOwHGxNSc9wQ9y6GR_OdTPeDUum-TyNWH3A7zabadHbw_4iAw!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/lVFNU8IwFPwr8dAZPUBCEQaPDM4UsVg8ONZcnNikIdomJR9F_fWEWg5-VDGXzJu3b3ffPohhCrEkteDECiVJ4esHPH6MJ9fjwSJCN1GSXKLbaBVenYezEEUDuIDYA1DHm6I9Q6iXsyWHuCJ23RMyVzClThqrjKuqQjBtGNHZuuXqEksaLvG82eApxJmSlr1amMqSq8qAppY2QML_Wrb-A1QzSZX27dIrEZmxAO2hQjohOeCOaCLtGzCWWFZ6AtADudOg0oq6zJoO-99YYfov1t839bH-LNvm5V1p5bwaPyoRqkpmrMgCdJgP0GH-i5FkdTfwRi6G4TheDBEaHSVgNaHsU8Sub_qAq9pfolmfSPoRBtCMu6K5jmlhuTDrBrAVBS1EzoBhuhYZA6f51px1RHGUQgv7S6F6wU-joo7n7_G8qMv7iZme7AC1kgKC/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/lZFPT8IwGMa_Sj0s0QO0DCF4JJgMcTg8GGcvpm7dVtna0j9D_fR0yzyoTLGX5k2f_J6nzwsxjCHmpGY5MUxwUrr5CU-fw9ntdLQK0F0QRdfoPtj4N5f-wkfBCK4gdgLUc-aoIfhqvVjnEEtiigHjmYBxark2QlspS0aVpkQlRcfqM4taFnvd7fAc4kRwQ98MjHmVC6lBO3PjIeZuxbv8HqopT4Vyz5VzIjyhHmqkjFvGc5Bbogg370AbYmjlAGAAMquAVCK1idE98X9QYfwv6u8_dbUet-36cqkkSbaNFeEp0AWT0g0n1ZOKimrDEg99wjx0FPYtYrR5GLmIV2N_Gq7GCE1OcjOKpPRL-XaohyAXtdtRW0zr2dQEFM1t2e5Nd7KM6aIV7FmZliyjQFNVs4SC82yvL3pKOsmhk_3lILf4ZVLW4fIjXJZ19TjT87MDHXu5vg!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/lZFLU8IwFIX_Slx0RheQUITBJYMzRSwWF441Gye2abnaJiWPov56Qi0LH1XMJnMnZ75zci6mOMZUsBpyZkAKVrj5gY4fw8n1eLAIyE0QRZfkNlj5V-f-zCfBAC8wdQLScaZkT_DVcrbMMa2YWfdAZBLHqRXaSG2rqgCuNGcqWbesLrOoYcHzZkOnmCZSGP5qcCzKXFYaNbMwHgF3K9Hm90jNRSqVey6dExMJ98heCsKCyFFumWLCvCFtmOGlA6AeyqxClZKpTYzuiP-NiuN_UX__qav1Z9u2L5cKRC0hcWZHdZLKkmsDiUcOhH1PB8KXMNHqbuDCXAz9cbgYEjI6ysIolvJPNdu-7qNc1m4bTQVMpB-FIMVzWzQb0q0sA71uBFso0gIyjjRXNSQcnWZbfdZRx1EOrewvh-qFPo2KOpy_h_OiLu8nenqyA89mk-M!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/lZFdT8IwGIX_Sr0g0QtsGULwkmAyxOHwwjh7Y0rXdZWtHf0Y6q-3zJn4NcXeNG968pzT80IME4glqQUnVihJCj_f4_FDNLkaDxYhug7j-ALdhKvg8iyYBSgcwAXEXoA6zhTtCYFezpYc4orYvC9kpmCSOmmsMq6qCsG0YUTTvGV1mcUNSzxut3gKMVXSsicLE1lyVRnQzNL2kPC3lm3-HqqZTJX2z6V3IpKyHtpLhXRCcsAd0UTaZ2Assaz0ANAHmdOg0ip11JqO-N-oMPkX9fef-lp_tm378qloTjRna0I35qBWUlUyYwXtoXeG7-ED40ugeHU78IHOh8E4WgwRGh1kYjVJ2aeq3ak5BVzVfiNNDUSmb6UAzbgrmi2ZVpYJkzeCnSjSQmQMGKZrQRk4znbmpKOSgxxa2V8O1QavR0UdzV-ieVGXdxMzPXoFNClpMg!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/lZFPT8IwGMa_Sj0s0QO0DCF4JJgMcTg8GGcvpq7dqG5t6Z-hfnrKnAfRKfbSvOmT53n6eyGGKcSC1LwglktBSj8_4PFjPLkeDxYRuomS5BLdRqvw6jychSgawAXEXoA6zhTtHUK9nC0LiBWx6x4XuYQpdcJYaZxSJWfaMKKzdevVFZY0Xvx5s8FTiDMpLHu1MBVVIZUBzSxsgLi_tWj7B6hmgkrtnyufRETGArSXcuG4KEDhiCbCvgFjiWWVNwA9kDsNlJbUZdZ01P_mCtN_uf7-U4_159iWl2-lnAdGDANSU8_vKDJUVsxYngXo0ydAhz4HxZLV3cAXuxiG43gxRGh0VJDVhLIvyF3f9EEha7-ZBgcR9AMO0KxwZbMt08pybtaNYMtLWvKcAcN0zTMGTvOtOetAc1RCK_srQb3gp1FZx_P3eF7W1f3ETE92mWBoHQ!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/lZHPT8IwHMX_lXpYogdoGULwSDAZ4hA8GGcvpq7dqGxt6Y-h_vV2cx5Ep9hL0_bl8973FWKYQCxIxXNiuRSk8OcHPH6MJ9fjwSJCN9FqdYluo3V4dR7OQhQN4AJiL0Ada4pqQqiXs2UOsSJ20-MikzChThgrjVOq4EwbRnS6aVldZquGxZ93OzyFOJXCshcLE1HmUhnQnIUNEPe7Fm3-AFVMUKn9c-mdiEhZgGopF46LHOSOaCLsKzCWWFZ6AOiBzGmgtKQutaYj_jcqTP5F_X1SX-vPtm1fPhWV6RYQpaQftzYwR3VDZcmM5WmAPkn13SHpINxqfTfw4S6G4TheDBEaHWVlNaHsS-2ub_ogl5X_naYSIuhHQUCz3BXNj5lWlnGzaQR7XtCCZwwYpiueMnCa7c1ZRz1HObSyvxzUFj-Niiqev8XzoirvJ2Z68g58YTB3/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/lZFdT8IwGIX_Sr1YohfQMoTgJcFkiMPhhXH2xtSt2ypdO_ox1F9vmVPixxR707zpyXNOzwsxjCEWpGY5MUwKwt18h8f34eRyPFgE6CqIonN0Haz8i1N_5qNgABcQOwHqOFO0I_hqOVvmEFfEFD0mMgnj1AptpLZVxRlVmhKVFC2ryyxqWOxxs8FTiBMpDH0yMBZlLisNmlkYDzF3K9Hm91BNRSqVey6dExEJ9dBOyoRlIge5JYoI8wy0IYaWDgB6ILMKVEqmNjG6I_43Koz_Rf39p67Wn23bvvQ-QEGTNWfaHFRNKkuqDUs89A7a9_MB-hItWt0MXLSzoT8OF0OERgc5GUVS-ql029d9kMva7aYphIj0rR6gaG55sy_dyjKmi0awZTzlLKNAU1WzhILjbKtPOso5yKGV_eVQrfHDiNfh_CWc87q8nejp0St9ELht/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/lZHLUsMgGIVfBReZ0UULTW1Hl506E62pqQvHyMahgVBqAimX1Pr00piNl2hkwzAcvvOfA8QwhViSWnBihZKk8OcnPH2OL26no0WE7qIkuUL30Sq8OQ_nIYpGcAGxF6CONUNHQqiX8yWHuCJ2MxAyVzClThqrjKuqQjBtGNHZpmV1mSUNS2x3OzyDOFPSslcLU1lyVRnQnKUNkPC7lu38AaqZpEr769I7EZmxAB2lQjohOeCOaCLtARhLLCs9AAxA7jSotKIus6Zj_G9UmP6L-ntSX-vPtluldK8SqCqZsSILUPPki12yehh5u8txOI0XY4QmvZhWE8o-FemGZgi4qn3fTUgi6UdkoBl3RfMHppXlwmwawV4UtBA5A4bpWmQMnOZ7c9YRuJdDK_vLoXrB60lRx9dvMXsc4PVhPzt5B5Qs4YU!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVFNU8IwFPwr8dAZPUBCEQaPDM4UsVg8ONZcnNikIdgmJR9F_fWGUg9-VDGHl3nzNrtvNxDDFGJJasGJFUqSwvcPePwYT67Hg0WEbqIkuUS30Sq8Og9nIYoGcAGxB6COM0V7hlAvZ0sOcUXsuidkrmBKnTRWGVdVhWDaMKKzdcvVJZY0XGKz3eIpxJmSlr1YmMqSq8qAppc2QMLfWrb7B6hmkirtx6VXIjJjAdpDhXRCcsAd0UTaV2Assaz0BKAHcqdBpRV1mTUd639jhem_WH936mP9WXajlP6oR0RBVcmMFVmA9k8O9at0srobeOmLYTiOF0OERkcxW00o-xSq65s-4Kr22TeGiaQH-0Az7ormP0wLy4VZN4CdKGghcgYM07XIGDjNd-asw_xRCi3sL4XqGT-Nijqev8Xzoi7vJ2Z68g5YDyHQ/

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