1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPb8IgFP5XuDRxhwm207ijcUkzV1d3WFK5LAwoPtdCBWr0vx8YT1s0PZEv78v34z0wxRWmmh1BMQ9GsybgLZ19FfO32WSVk_e8LF_IR75JX5_SZUryCV5heodQkqgA-8OBLjDlRnt58rjSrTKdQxesfUIgvFZfPRPidtB1oBUShvdtYLiEKKmlZQ3i0nqogTMvkamjRG1sC_6MRorzh2iX2vVyrTDtmN89Qpjj6r8iroYq_mlYbj4noeFzls6KVUbIdFBDb5mQAbZdA0xzmZB-7MZImWMoHgMhpgVyPoawUvXNZRnuSquNEReCsL1CTLSgwQXJyEGjWrBbvQeZXGkDTO4fO_yGIasQppXOA0-IFHAjd5x0P_T7fJqfs2Y_bY7F4hftOYzc/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNbsMgEIRfhYul9NBA7CZKj1EqWU2dOj1UcrlUFDDZ1AYHcJS8fbHlS_8iX0ArPs3s7IIpLjDV7ASKeTCaVaF-o4v3bPm0mG1S8pzm-QN5SXfx4128jkk6wxtMrwA56RTgcDzSFabcaC_PHhe6VqZxqK-1jwiE2-rBMyJuD00DWiFheFsHwkVESS0tqxCX1kMJnHmJTNlJlMbW4C9ooji_6exiu11vFaYN8_tbCO-4-K2Ii7GKPxLmu9dZSHifxItskxAyH5XQWyZkKOumAqa5jEg7dVOkzCkE7xpCTAvkfNeElaqt-mG4ASuNET0gbKsQEzVocEGyY9CkFOy_3KNMBmyEyfVlh98wZhTC1NJ54BGRAvojNHNswcphMX8mCVh_fGebT_pxOS8vSXWYV6ds9QWiTRri/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBbgIhFPwVLpvYg4JrNfZobLKp1a49NFm5NBRYfHYXEFirf19246mNZk9keMPMm_fAFBeYanYCxQIYzaqId3T2uZ6_zsarjLxlef5M3rNt-vKYLlOSjfEK0zuEnLQKcDge6QJTbnSQ54ALXStjPeqwDgmBeDp99UyI34O1oBUShjd1ZPiEKKmlYxXi0gUogbMgkSlbidK4GsIFDRTnD61d6jbLjcLUsrAfQqzj4r8iLvoq_kmYbz_GMeHTJJ2tVxNCpr0SBseEjLC2FTDNZUKakR8hZU4xeNsQYlogH9omnFRN1Q3DX2mlMaIjCNcoxEQNGnyUbDloUAp2K3cvkyuth8n9Zcff0GcUwtTSB-AJkQLishsbZyKdR0Ok5Q8KBsX7G3m6yo0X9pt-Xc7zy6Q6TKvTevEL_LNVGw!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVXyLRA9iEgtojolJUCg09VEp9qVzbMQvxA9tB8Pd1EKdWoJyslWdndnYWU1xhatgRFItgDWtS_UVn36unt9l4WZD3oixfyEexyV8f80VOijFeYnoHUJKOAXaHA51jyq2J8hRxZbSyLqBLbWJGIL3eXDUzErbgHBiFhOWtToiQESWN9KxBXPoINXAWJbJ1R1FbryGe0UBx_tDJ5X69WCtMHYvbIaR_XP1nxFVfxj8Oy83nODl8nuSz1XJCyLSXw-iZkKnUrgFmuMxIOwojpOwxGe8GQswIFGI3hJeqbS7LCFdYba24AIRvFWJCg4GQKDsMGtSC3fLdS-QK6yFyP-x0DX1WIayWIQLPiBSQwm5d2on0AQ2RZvsuJL5lRslww1PqSoHe7nJ7-nM-PZ0nzW7aHFfzXwUU5Hc!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZLBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyWOy8KA4nMtINBG__vRpqe5mV4eeeGX73vfA0zxHlPNGlAsgNGsjP0HnX9uFi_zyTojr1meP5G3bJc-P6SrlGQTvMb0BpCTVgGOpxNdYsqNDvIc8F5XyliPul6HhEA8ne49E-IPYC1ohYThdRUJnxAltXSsRFy6AAVwFiQyRStRGFdBuKCR4vyutUvddrVVmFoWDvcQ7_H-WhHvhyr-Spjv3icx4eM0nW_WU0JmgxIGx4SMbWVLYJrLhNRjP0bKNDF4OxBiWiAf2iGcVHXZLcP3WGGM6ADhaoWYqECDj5Itg0aFYP_lHmTSYwNMbj92_A1DViFMJX0AnhApoCvIOtOAkA4Z20_0Z5qIduWat9_063JeXKblcVY2m-UPy3S9yA!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2VXCqxw0goA7EjYlI1Bis7TOpymbIkDWZpUpIUwd8v7ThtourFkeXn9_zsYIoLTA07gWIBrGE65h90_rlZvMwn64y8Znn-RN6yXfr8kK5Skk3wGtMeQE5aBjgcj3SJKbcmyHPAhamUrT3qchMSAvF15qqZEL-HugajkLC8qSLCJ0RJIx3TiEsXoATOgkS2bClK6yoIFzRSnN-1cqnbrrYK05qF_T3EOi7-M-JiKOMfh_nufRIdPk7T-WY9JWQ2yGFwTMiYVrUGZrhMSDP2Y6TsKRpvB0LMCORDO4STqtHdMvwVVlorOoBwjUJMVGDAR8oWg0alYLd8DxK5wgaI9B87_oYhqxC2kj4AT4gU0AVUsd_r-Fpy382gGhBSg5H-hrPY1oX-3vqbfl3Oi8tUH2b6tFn-AImr84c!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRa8MgFIX_ii-B7WHVpGvpHksHYV27dA-DzJfh1NjbRU3VlPbfz2SFwUZLXpSLh-_cc6-Y4hJTww6gWABrWB3rdzr9WM2ep-kyJy95UTyS13yTPd1ni4zkKV5iekVQkI4Au_2ezjHl1gR5DLg0WtnGo742ISEQb2fOngnxW2gaMAoJy1sdFT4hShrpWI24dAEq4CxIZKsOUVmnIZzQjeL8trPL3HqxVpg2LGzvIL7j8j8Rl0OJfxIWm7c0JnwYZ9PVckzIZFDC4JiQsdRNDcxwmZB25EdI2UMM3jWEmBHIh64JJ1Vb98PwZ1llregFwrUKMaHBgI_IToNuKsEu5R5kcpYNMLm-7PgbhoxCWC19AJ4QKaA_kGY_2_GN5L7vQbUgZA1GxhFMSEo6ib8QMhL64yoGl7-Y5ot-no6z07jeTerDav4NlXRxNg!!/
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/jZLBb8IgFMb_FS5N3GGCdTbuaFzSzOnqDksql4UBxedaqECN_vejXU-bM71AXvjye9_3HpjiHFPNTqCYB6NZGeodTT7W85dkskrJa5plT-Qt3cbPD_EyJukErzC9IchIS4DD8UgXmHKjvTx7nOtKmdqhrtY-IhBuq_ueEXF7qGvQCgnDmyooXESU1NKyEnFpPRTAmZfIFC2iMLYCf0Ejxfld2y62m-VGYVozv7-H8I7zv0ScDyX-Spht3ych4eM0TtarKSGzQQm9ZUKGsqpLYJrLiDRjN0bKnELw1hBiWiDnWxNWqqbshuF6WWGM6ATCNgoxUYEGF5CtBo0Kwf7LPahJLxvQ5Payw28YMgphKuk88IhIAd2BKvazHVdL7joPqgEhS9AyjGA-SxBzOlg-NmBlv76reQOsO24ScX6VWH_Rz8t5fpmWh1l5Wi--AddA8PY!/
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/jZLBT8MgFMb_FS5N9OCgnVvmcZlJ49zsPJhULgaBsjdb6IA2238vrT2pW3qBvPDl977vPTDFOaaataCYB6NZGep3Ov_YLJ7n8TolL2mWPZLXdJc83SerhKQxXmN6RZCRjgCH45EuMeVGe3nyONeVMrVDfa19RCDcVg89I-L2UNegFRKGN1VQuIgoqaVlJeLSeiiAMy-RKTpEYWwF_oxuFOe3XbvEbldbhWnN_P4OwjvO_xJxPpb4K2G2e4tDwodpMt-sp4TMRiX0lgkZyqougWkuI9JM3AQp04bgnSHEtEDOdyasVE3ZD8MNssIY0QuEbRRiogINLiA7DbopBLuUe1STQTaiyfVlh98wZhTCVNJ54BGRAvoDVexnO66W3PUeVANClqBlGMEiJgh0a4B3to8NWDms8N_MAdgfV6k4v0itv-jn-bQ4T8vDrGw3y2_yP6XG/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZLBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyUdl4UBxecoVKCN_vejnSeXmV4gL3z5ve97D0xxgalhLSgWwBqmY_1B55-bxct8ss7Ia5bnT-Qt26XPD-kqJdkErzG9IchJR4DD8UiXmHJrgjwFXJhK2dqjvjYhIRBvZy49E-L3UNdgFBKWN1VU-IQoaaRjGnHpApTAWZDIlh2itK6CcEYjxfld1y5129VWYVqzsL-H-I6Lv0RcDCVeJcx375OY8HGazjfrKSGzQQmDY0LGsqo1MMNlQpqxHyNl2xi8M4SYEciHzoSTqtH9MPxFVloreoFwjUJMVGDAR2SnQaNSsP9yD2pykQ1ocnvZ8TcMGYWwlfQBeEKkgP5AFfvdjq8l970H1YCQGoyMIxAsMNQyDaL38k_UyOmPmzBcXMPqb_p1Pi3OU32Y6Xaz_AFh4vte/
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/jVI9b8IwEP0rXiLRodiEguiIqBSVQkOHSqmXyrUdc9SxTewg-Pd1UqZWRFnOOt3T-7gzprjA1LATKBbAGqZj_0Hnn5vFy3yyzshrludP5C3bpc8P6Sol2QSvMe0B5KRlgMPxSJeYcmuCPAdcmEpZ51HXm5AQiG9trpoJ8XtwDoxCwvKmigifECWNrJlGXNYBSuAsSGTLlqK0dQXhgkaK87tWLq23q63C1LGwv4c4x8V_RlwMZfyTMN-9T2LCx2k636ynhMwGJQw1EzK2ldPADJcJacZ-jJQ9xeCtIcSMQD60JmqpGt0tw19hpbWiA4i6UYiJCgz4SNli0KgU7FbuQSJX2ACR_mPH3zBkFcJW0gfgCZECuoIq9nsd7yT3nQfVgJAajIwrWMxS5JmWvxO7j96djTcz6kbqSNmVXl5c9PC6b_p1OS8uU32Y6dNm-QOmaCo9/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBbsIwEPyKL5HoodiEgugRUSkqhYYeKgVfKtd2zFLHDraD4Pd1IKdWoJyslWdndnYWU1xgatgRFAtgDdOx3tLp12r2Nh0tM_Ke5fkL-cg26etTukhJNsJLTO8ActIywP5woHNMuTVBngIuTKVs7dGlNiEhEF9nOs2E-B3UNRiFhOVNFRE-IUoa6ZhGXLoAJXAWJLJlS1FaV0E4o4Hi_KGVS916sVaY1izsHiH-4-I_Iy76Mv5xmG8-R9Hh8zidrpZjQia9HAbHhIxlVWtghsuENEM_RMoeo_F2IMSMQD60QzipGn1Zhu9gpbXiAhCuUYiJCgz4SNli0KAU7JbvXiIdrIfI_bDjNfRZhbCV9AF4QqSAGHawTl51OdKWX_W4FdLfMBXbYqJ32uof-n0-zc5jvZ_o42r-C1S98eY!/
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/jVJBbsIwEPyKL5HoodiEgugRUSkqhYYeKgVfKtd2zFLHDraD4Pd1gFMropys1c7O7OwYU1xgatgRFAtgDdOx3tLp12r2Nh0tM_Ke5fkL-cg26etTukhJNsJLTDsAOWkZYH840Dmm3JogTwEXplK29uhSm5AQiK8zN82E-B3UNRiFhOVNFRE-IUoa6ZhGXLoAJXAWJLJlS1FaV0E4o4Hi_KGVS916sVaY1izsHiH2cfGfERd9Gf84zDefo-jweZxOV8sxIZNeDoNjQsayqjUww2VCmqEfImWP0Xi7EGJGIB_aJZxUjb4cw99gpbXiAhCuUYiJCgz4SNli0KAU7J7vXiI3WA-R7rDjb-hzCmEr6QPwhEgBMexgnbzqcqQtv-pxK6TvbN5xHDlj3F1jXc36h36fT7PzWO8n-ria_wJtOmjx/
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/jZIxb8IwEIX_ipdIdACbUBAdEZWiUmjoUCn1Urm2Y446drAdBP--DmRqBcpknfz03n13hykuMDXsCIoFsIbpWH_S2dd6_jobrzLyluX5M3nPtunLY7pMSTbGK0zvCHLSOsD-cKALTLk1QZ4CLkylbO3RpTYhIRBfZ7rMhPgd1DUYhYTlTRUVPiFKGumYRly6ACVwFiSyZWtRWldBOKOB4vyhjUvdZrlRmNYs7IYQ_3Hx3xEXfR3_EObbj3EkfJqks_VqQsi0F2FwTMhYVrUGZrhMSDPyI6TsMYK3DSFmBPKhbcJJ1ejLMHwnK60VF4FwjUJMVGDAR8tWgwalYLe4e4V0sh4h95cdr6HPKIStpA_AEyIFxGUH6-Q1lyNt-TWPWyEjfezychPtXyfUoK4sQ9TUIqKIG-zRPS7-tjsu-rnXP_T7fJqfJ3o_1cf14hdM7YB7/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZIxb8IwEIX_ipdIdCh2QkF0RFSKSqGhQ6XUS-Xajjnq2MF2EPz7OhFTESiTdbpP7927M6a4xNSwIygWwBqmY_1FZ9_r-dssXeXkPS-KF_KRb7PXp2yZkTzFK0zvAAXpFGB_ONAFptyaIE8Bl6ZWtvGor01ICMTXmYtnQvwOmgaMQsLyto6ET4iSRjqmEZcuQAWcBYls1UlU1tUQzmikOH_o7DK3WW4Upg0Lu0eIfVxeK-JyqOK_hMX2M40JnyfZbL2aEDIdlDA4JmQs60YDM1wmpB37MVL2GIN3AyFmBPKhG8JJ1ep-Gf6CVdaKHhCuVYiJGgz4KNkxaFQJdiv3IJMLNsDk_rHjbxiyCmFr6QPwhEgBCYlt1DYcSR4vwLRVrbwRJuK92hXe_NKf82l-nuj9VB_Xiz_w8NBU/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJNb8IgGMe_Cpcm7jChdRp3NC5p5nR1hyWVy8KA4uNaQKBGv_2oMTvMzfREnvDL_-UBTHGJqWYHUCyA0ayO84ZOPpbTl0m6yMlrXhRP5C1fZ88P2TwjeYoXmN4ACtIpwG6_pzNMudFBHgMudaOM9eg865AQiKfTF8-E-C1YC1ohYXjbRMInREktHasRly5ABZwFiUzVSVTGNRBOaKA4v-vsMrearxSmloXtPcR7XF4r4rKv4q-Gxfo9jQ0fR9lkuRgRMu7VMDgmZBwbWwPTXCakHfohUuYQi3eBENMC-dCFcFK19XkZ_oJVxogzIFyrEBMNaPBRsmPQoBLsv969TC5YD5Pbjx1_Q59VCNNIH4AnxDIX4hvELD9J_mxxzdkv-nk6Tk-jejeuD8vZN-EllNM!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbBg7QsQvRIMNmI4OLBZO3F1LZbHu62pe0S-Hu7ZGOiINlTM3mTmTdviikuMNVsD4oFMJpVEb_T6cfy_nk6WmTkJcvzR_KardOnu3SekmyEF5heIeSkVYDtbkdnmHKjgzwEXOhaGevRCeuQEIiv051nQvwGrAWtkDC8qSPDJ0RJLR2rEJcuQAmcBYlM2UqUxtUQjmigOL9p7VK3mq8UppaFzS3EOS7OFXHRV_FPwnz9NooJH8bpdLkYEzLplTA4JmSEta2AaS4T0gz9ECmzj8HbhRDTAvnQLuGkaqrTMXxHK40RJ4JwjUJM1KDBR8mWgwalYP_l7mXS0XqYXC87_oY-pxCmlj4AT4hlLsQO4i4_cc-KisNdA052pV1MeaZzofDfOvaLfh4P98dxtZ1U--XsG1_PdxY!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJNT8IwGP4rvSzBg7QMIXokmCwiODyYzF5MbbvywtaWtiPw7-3I4kEUd2re9snz8T7FFBeYanYAxQIYzao4v9Ppx_L-eTpaZOQly_NH8pqt06e7dJ6SbIQXmF4B5KRlgO1-T2eYcqODPAZc6FoZ69F51iEhEE-nO82E-A1YC1ohYXhTR4RPiJJaOlYhLl2AEjgLEpmypSiNqyGc0EBxftPKpW41XylMLQubW4jvuLhkxEVfxh8J8_XbKCZ8GKfT5WJMyKRXwuCYkHGsbQVMc5mQZuiHSJlDDN4aQkwL5ENrwknVVOdl-A5WGiPOAOEahZioQYOPlC0GDUrB_srdS6SD9RC5Xnb8DX1WIUwtfQCeEMtciB1EL99xebyKcq0Ny_iOqbY0J_cNONn19mvQCypc_E9ld_TzdLw_javtpDosZ18EWUBa/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZLBb8IgGMX_FS5N3GGCdRp3NC5p5nR1hyUdl4UBxU9bQKBG__tRYzzM6HoiX3j5vff4wBQXmGq2B8UCGM2qOH_R8fdi8jYezDPynuX5C_nIVunrUzpLSTbAc0zvCHLSEmCz29EpptzoIA8BF7pWxnp0mnVICMTT6bNnQvwarAWtkDC8qaPCJ0RJLR2rEJcuQAmcBYlM2SJK42oIR9RTnD-0dqlbzpYKU8vC-hHiPS6uibjoSvzTMF99DmLD52E6XsyHhIw6NQyOCRnH2lbANJcJafq-j5TZx-JtIMS0QD60IZxUTXV6DH-WlcaIk0C4RiEmatDgI7LVoF4p2K3enUzOsg4m95cdf0OXpxCmlj4AT4hlLsQdxCyXurV0fB1DgJfIMr5td6YaELICLf2NllccXPzDsVv6czxMjsNqM6r2i-kv6dBjVQ!!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNbwIhEP0rXDaxhwqu1bRHY5NNrVZ7aLLl0iCwOMrCCqzRf18wpocazZ7ICy_vY2YwxSWmhh1AsQDWMB3xNx3_zJ_fx4NZQT6K5fKVfBar_O0pn-akGOAZpncIS5IUYLvf0wmm3JogjwGXpla28eiMTcgIxNeZi2dG_AaaBoxCwvK2jgyfESWNdEwjLl2ACjgLEtkqSVTW1RBOqKc4f0h2uVtMFwrThoXNI8R_XF4r4rKr4r-Gy9XXIDZ8Gebj-WxIyKhTw-CYkBHWjQZmuMxI2_d9pOwhFk-BEDMC-ZBCOKlafR6Gv9Aqa8WZIFyrEBM1GPBRMnFQrxLsVu9OJhdaB5P7y47X0GUUwtbSB-AZaZgLcQcxy1_dWjq-iSHASxQ5OxnS1lIqzdZSR3Cj6ZUWLjtoNTu6Ph2fT0O9HenDfPILupSTow!!/
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/jVLPb8IgFP5XuDRxBwXrNNvRuKSZ09UdlnS9LEgpohQQqLH__V4bs8OMrify4Hvfj_fAOc5wrulJChqk0VRB_ZXPvldPb7PxMiHvSZq-kI9kE78-xouYJGO8xPkdQEpaBrk_HvM5zpnRgZ8DznQljPWoq3WIiITT6YtmRPxOWiu1QIVhdQUIHxHBNXdUIcZdkKVkNHBkypaiNK6SoUEDwdhDKxe79WItcG5p2A0lvOPsmhFnfRn_JEw3n2NI-DyJZ6vlhJBpr4TB0YJDWVklqWY8IvXIj5AwJwjeGkJUF8iH1oTjolbdMPwFVhpTdIDC1QLRopJaeqBsMWhQFvRW7l4iF1gPkfvLht_QZxSFqbgPkkXEUhdgB-DlN27FHduBCek5AsyBh3ZrrStFt1xBAW3cDbsra1RTqto4Q9WhUcjXWwgH0_VoYEvqb03lShdn_-tCW39de8i3zfmpmaj9VJ1W8x9je995/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLNbgIhFIVfhc0kdlHBsZp2aWwyqdWOXTSZsmkQGET5GYEx-vYFY1zUaGdFTjj57jlcIIYVxIbspSBBWkNU1N94_DN_fh8PZgX6KMryFX0Wy_ztKZ_mqBjAGcR3DCVKBLnZ7fAEYmpN4IcAK6OFbTw4aRMyJOPpzHlmhvxaNo00AjBLWx0dPkOCG-6IApS7IGtJSeDA1glRW6dlOIKeoPQhjcvdYroQEDckrB9lvIfVNRFWXYl_GpbLr0Fs-DLMx_PZEKFRp4bBEcaj1I2SxFCeobbv-0DYfSyeAgFiGPAhhXBctOr0GP5sq61lJwNzrQCEaWmkj8jkAb2akVu9Ow052zoMub_s-Bu6PAWzmvsgaYYa4kLcQcxyqau5o-sYQnoOomfLQ9paSqXIiqsoMlS37qIAoeFG9ys6rP6nw-qK3mzx6nh4Pg7VZqT288kv3SMIAw!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpTK2Yw4S29gOgn9fByGGIlAm6-Sn9-67O0xxgalmB1AsgNGsivUPHf8uJh_jwTwjn1mev5GvbJW-v6SzlGQDPMf0gSAnrQNs93s6xZQbHeQx4ELXyliPzrUOCYH4On3JTIjfgLWgFRKGN3VU-IQoqaVjFeLSBSiBsyCRKVuL0rgawgn1FOdPbVzqlrOlwtSysHmG-I-LW0dcdHX8R5ivvgeR8HWYjhfzISGjToTBMSFjWdsKmOYyIU3f95EyhwjeNoSYFsiHtgknVVOdh-EvstIYcRYI1yjERA0afLRsNahXCnaPu1PIRdYh5PGy4zV0GYUwtfQBeEIscyHuIPZyxZVHK7VvF1F6GRDfMKfkmvGdv0N444GLBx52R9en4-Q0rLaj6rCY_gHbR3Oa/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJBawIxEIX_Si4L9lAT1yr2KBaWWu3aQ2GbS4lJNo7uJjHJiv77ZkUKrSh7CsM8vjdvJpjiAlPNDqBYAKNZFesvOv5eTN7Gg3lG3rM8fyEf2Sp9fUpnKckGeI7pHUFOWgJs93s6xZQbHeQx4ELXyliPzrUOCYH4On3xTIjfgLWgFRKGN3VU-IQoqaVjFeLSBSiBsyCRKVtEaVwN4YR6ivOH1i51y9lSYWpZ2DxC7OPimoiLrsR_CfPV5yAmfB6m48V8SMioU8LgmJCxrG0FTHOZkKbv-0iZQwzeDoSYFsiHdggnVVOdl-EvstIYcRYI1yjERA0afES2GtQrBbuVu5PJRdbB5P6x42_osgphaukD8IRY5kK8QZzlN648Wql9e4jSy4D4hjkl14zvYo9XDGoEet-AO90IfIXExW0kLv4i7Y6uT8fJaVhtR9VhMf0B6D5CCQ!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBbwIhEIX_CpdN7KGCazXt0dhkU6tde2iy5dJQYHHsLiCwRv99wZgeajR7IhO-vDdvZjDFFaaa7UGxAEazJtafdPq1fHydjhYFeSvK8pm8F-v85SGf56QY4QWmN4CSJAXY7nZ0hik3OshDwJVulbEenWodMgLxdfrsmRG_AWtBKyQM79pI-IwoqaVjDeLSBaiBsyCRqZNEbVwL4YgGivO7ZJe71XylMLUsbO4h_uPqUhFXfRX_JSzXH6OY8GmcT5eLMSGTXgmDY0LGsrUNMM1lRrqhHyJl9jF4aggxLZAPqQknVdechuHPWG2MOAHCdQox0YIGHyUTgwa1YNdy9zI5Yz1Mbi87XkOfUQjTSh-AZ8QyF-IOYi9_cWu2uxLlAsZVgu0P_T4eHo_jZjtp9svZL2Ip-TM!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBbwIhEIX_CpdN7KGCazX2aGyyqdWuPTTZcmkQWBy7Cwis1X9f1hgPNZo9kQmP9-abAVNcYKrZHhQLYDSrYv1Fx9-Lydt4MM_Ie5bnL-QjW6WvT-ksJdkAzzG9I8hJ6wDb3Y5OMeVGB3kIuNC1MtajU61DQiCeTp8zE-I3YC1ohYThTR0VPiFKaulYhbh0AUrgLEhkytaiNK6GcEQ9xflDG5e65WypMLUsbB4h3uPi2hEXXR3_Eearz0EkfB6m48V8SMioE2FwTMhY1rYCprlMSNP3faTMPoK3DSGmBfKhbcJJ1VSnYfizrDRGnATCNQoxUYMGHy1bDeqVgt3i7hRylnUIub_s-Bu6jEKYWvoAPCGWuRB3EHu54P7KNWjm_A2eqxe4uLywP3R9PEyOw2o7qvaL6R_yh6ug/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuaFzSzOnqDks6LgsDip9rAYEa_e9HG08ump7IF35573sPMMUlppodQbEARrM6zl909r2ev83SVU7e86J4IR_5Nnt9ypYZyVO8wvQOUJBOAfaHA11gyo0O8hRwqRtlrEf9rENCIJ5OXzwT4ndgLWiFhOFtEwmfECW1dKxGXLoAFXAWJDJVJ1EZ10A4o5Hi_KGzy9xmuVGYWhZ2jxDvcflfEZdDFa8SFtvPNCZ8nmSz9WpCyHRQwuCYkHFsbA1Mc5mQduzHSJljDN4thJgWyIduCSdVW_dl-AtWGSN6QLhWISYa0OCjZMegUSXYrdyDTC7YAJP7jx1_w5AqhGmkD8D7UrS3xoXe40aEK8j-0p_zaX6e1PtpfVwv_gCAXYws/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJfa8IwFMW_Sl4K7mEmrVPcozgoc7q6h0GXlxGTNF7XJjVJRb_90lIG-yd9Coccfueem2CKc0w1O4FiHoxmZdBvdPa-nj_N4lVKntMseyAv6TZ5vEuWCUljvML0iiEjLQEOxyNdYMqN9vLsca4rZWqHOq19RCCcVveZEXF7qGvQCgnDmyo4XESU1NKyEnFpPRTAmZfIFC2iMLYCf0EjxflNG5fYzXKjMK2Z399CuMf5byLOhxJ_NMy2r3FoeD9JZuvVhJDpoIbeMiGDrOoSmOYyIs3YjZEyp1C8HQgxLZDz7RBWqqbsluF6W2GM6AzCNgoxUYEGF5CtB40Kwf7rPSiktw0Iuf7Y4TcMWYUwlXQeeLcU7WpjfZcREY72yJodaBcSv54sSG8b3o_6Z83vIJwPANUfdHc5zy-T8jAtT-vFJ_Sj6o8!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJdT8IwFP0rfVmCD9IyhOAjwWQRweGDyeyLqW1XLm7taDsC_95umSF-4Z6am56cj3supjjDVLMDKObBaFaE-YVOX1ezh-lomZDHJE3vyFOyie9v4kVMkhFeYnoBkJKGAXb7PZ1jyo328uhxpktlKofaWfuIQHit7jQj4rZQVaAVEobXZUC4iCippWUF4tJ6yIEzL5HJG4rc2BL8CQ0U51eNXGzXi7XCtGJ-ew3hH2c_GXHWl_FbwnTzPAoJb8fxdLUcEzLpldBbJmQYy6oAprmMSD10Q6TMIQRvDCGmBXK-MWGlqot2Ga6D5caIFiBsrRATJWhwgbLBoEEu2F-5e4l0sB4il8sO19BnFcKU0nng7VK0q4z1rca5Y2tq35TVuv1sDnQwU_PO8a9pv_KdG_6fr3qnb6fj7DQudpPisJp_AN7YVgs!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBbsIwEER_xZdI9FBsQkH0iKgUlUJDD5VSXyrXdsxSxw62g-Dv60Rc2ooop2iV0ZudHWOKC0wNO4FiAaxhOs4fdP65WbzMJ-uMvGZ5_kTesl36_JCuUpJN8BrTHkFOWgIcjke6xJRbE-Q54MJUytYedbMJCYH4debqmRC_h7oGo5CwvKmiwidESSMd04hLF6AEzoJEtmwRpXUVhAsaKc7vWrvUbVdbhWnNwv4e4n9c_CfiYijxT8J89z6JCR-n6XyznhIyG5QwOCZkHKtaAzNcJqQZ-zFS9hSDtwshZgTyoV3CSdXo7hj-KiutFZ1AuEYhJiow4COy1aBRKdit3INMrrIBJv1lx9cw5BTCVtIH4N1RjK-tC51H7D1YJ7sVSsZBtxUwIZz0XvobAX8jYtF9iPqbfl3Oi8tUH2b6tFn-AF-sFyA!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVLLbgIhFP0VNpPYRQXHatqlscmkVjt20WTKpqHAIHYGEBijf18gLuxDMytyw8l53HMhhhXEiuylIF5qRZowv-Ppx_L-eTpaFOilKMtH9Fqs86e7fJ6jYgQXEF8BlCgyyO1uh2cQU608P3hYqVZo40Calc-QDK9VJ80MuY00RioBmKZdGxAuQ4IrbkkDKLde1pISz4GuI0WtbSv9EQwEpTdRLrer-UpAbIjf3MrwD6u_jLDqy_grYbl-G4WED-N8ulyMEZr0SugtYTyMrWkkUZRnqBu6IRB6H4JHQ4AoBpyPJiwXXZOW4U6wWmuWAMx2AhDWSiVdoIwYMKgZuZS7l8gJ1kPketnhGvqsgumWOy9pWopyRlufNM5753UQT-aSo1iIuxDxJ8l51f-SmC_8eTzcH8fNdtLsl7NvN4s68Q!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJfb8IgFMW_Ci9N3MME6zTbo3FJM6ere1jS8bIwoHhdCwjU6LcfbZol-2f6RG44-Z1zLmCKC0w1O4JiAYxmVZxf6fxtffs4n6wy8pTl-T15zrbpw026TEk2wStMLwhy0hJgfzjQBabc6CBPARe6VsZ61M06JATi6XTvmRC_A2tBKyQMb-qo8AlRUkvHKsSlC1ACZ0EiU7aI0rgawhmNFOdXrV3qNsuNwtSysLuGeI-L30RcDCX-aJhvXyax4d00na9XU0JmgxoGx4SMY20rYJrLhDRjP0bKHGPxNhBiWiAf2hBOqqbqluF7WWmM6ATCNQoxUYMGH5GtBo1Kwf7rPciklw0wufzY8TcMWYUwtfQBeLcU7a1xofNISJR4U4FgwTj09WSgY4qG91H_rPkdhIsBIPtB38-n2_O02s-q43rxCYO0P2I!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJBT8IwGP0rvSzBg7QMIXgkmCwiODyYzF5Mbbvy4daOtiPgr7ebO6AGslPzpS_vfe-9D1OcYarZARTzYDQrwvxGp--r2dN0tEzIc5KmD-Ql2cSPd_EiJskILzG9AkhJwwC7_Z7OMeVGe3n0ONOlMpVD7ax9RCC8VneaEXFbqCrQCgnD6zIgXESU1NKyAnFpPeTAmZfI5A1FbmwJ_oQGivObRi6268VaYVoxv72F8I-z_4w468v4x2G6eR0Fh_fjeLpajgmZ9HLoLRMyjGVVANNcRqQeuiFS5hCMNwshpgVyvlnCSlUXbRiug-XGiBYgbK0QEyVocIGywaBBLtgl371EOlgPketlh2voE4UwpXQeeBuKdpWxvtU46x10E1UpLYdQ0E92X0ZLd8Hmb6Kzui8TVZ_043ScncbFblIcVvNv7AZqGQ!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJfb8IgFMW_Ci9N3MME6zTu0bikmdPVPSzpeFkYULyOQgVq9NuPNmbJ_pnuidxw8jvnXMAUF5gadgDFAljDdJxf6PR1NXuYjpYZeczy_I48ZZv0_iZdpCQb4SWmFwQ5aQmw2-_pHFNuTZDHgAtTKVt71M0mJATi6czZMyF-C3UNRiFheVNFhU-IkkY6phGXLkAJnAWJbNkiSusqCCc0UJxftXapWy_WCtOahe01xHtc_CTioi_xW8N88zyKDW_H6XS1HBMy6dUwOCZkHKtaAzNcJqQZ-iFS9hCLt4EQMwL50IZwUjW6W4Y_y0prRScQrlGIiQoM-IhsNWhQCvZX714mZ1kPk8uPHX9Dn1UIW0kfgHdLMb62LnQeCSmlkEeknG1iCm61ljygz6cDE9M0_Bz517pfgbj4B7B-p2-n4-w01ruJPqzmH_-TAn4!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSzouCwOKn1KoQI3--9HGi1s0PZEX3vfe9x5gigtMDTuCYgGsYTriLzr9Xs3epqNlRt6zPH8hH9kmfX1KFynJRniJ6R1CTloF2B0OdI4ptybIU8CFqZStPeqwCQmBeDpz8UyI30Jdg1FIWN5UkeEToqSRjmnEpQtQAmdBIlu2EqV1FYQzGijOH1q71K0Xa4VpzcL2EeI9Lv4r4qKv4p-E-eZzFBM-j9PpajkmZNIrYXBMyAirWgMzXCakGfohUvYYg7cLIWYE8qFdwknV6K4Mf6GV1oqOIFyjEBMVGPBRsuWgQSnYrdy9TC60Hib3Hzv-hj5VCFtJH4B3pRhfWxc6j4Rw5hxIhzSYvb-R6HoGF9cz9Z7-nE-z81jvJvq4mv8Ca8k8dQ!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSzouCwLFT1uoQI3--9HGi100PZEXHu99731gijNMNTuBYh6MZkXAP3T6u5p9TEfLhHwmafpGvpJN_P4SL2KSjPAS0weElDQKsD8e6RxTbrSXZ48zXSpTOdRi7SMC4bT66hkRt4OqAq2QMLwuA8NFREktLSsQl9ZDDpx5iUzeSOTGluAvaKA4f2rsYrterBWmFfO7Zwj3OPuviLO-ip2E6eZ7FBK-juPpajkmZNIrobdMyADLqgCmuYxIPXRDpMwpBG8GQkwL5HwzhJWqLtoy3JWWGyNagrC1QkyUoMEFyYaDBrlg93L3MrnSepg8Xnb4DX2qEKaUzgNvS9GuMta3Hl2M-I5ZJbeMH9ydeLcPuvhGoDrQ7eU8u4yL_aQ4reZ_rQtlqQ!!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSzouCwLFT1uoQI3--9HGy7ppeiIvPN773vvAFGeYanYCxTwYzYqAv-j0ezV7m46WCXlP0vSFfCSb-PUpXsQkGeElpncIKWkUYH880jmm3Ggvzx5nulSmcqjF2kcEwmn11TMibgdVBVohYXhdBoaLiJJaWlYgLq2HHDjzEpm8kciNLcFf0EBx_tDYxXa9WCtMK-Z3jxDucfZXEWd9FTsJ083nKCR8HsfT1XJMyKRXQm-ZkAGWVQFMcxmReuiGSJlTCN4MhJgWyPlmCCtVXbRluCstN0a0BGFrhZgoQYMLkg0HDXLBbuXuZXKl9TC5v-zwG_pUIUwpnQfelqJdZaxvPboY8R2zSm4ZPzgkpGdQ3Ej5-10X_6dTHej2cp5dxsV-UpxW8x8gRRaP/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSyqXhQHFz7VQgRr770cbL-ui6Ym88Hjve-8DU5xhqtkZFPNgNCsC3tP512bxNp-sE_KepOkL-Uh28etTvIpJMsFrTO8QUtIqwPF0oktMudFeXjzOdKlM5VCHtY8IhNPqq2dE3AGqCrRCwvC6DAwXESW1tKxAXFoPOXDmJTJ5K5EbW4Jv0Ehx_tDaxXa72ipMK-YPjxDucfZfEWdDFXsJ093nJCR8nsbzzXpKyGxQQm-ZkAGWVQFMcxmReuzGSJlzCN4OhJgWyPl2CCtVXXRluCstN0Z0BGFrhZgoQYMLki0HjXLBbuUeZHKlDTC5v-zwG4ZUIUwpnQfelaJdZazvPPoY8YJBiUCfarDNjYB_n_RxT6L6od_NZdFMi-OsOG-Wv_SLKY0!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNawIxEP0ruSzYQ01cq9ijWFhqtWsPhW0uJU2ycexuEpOs6L9vIkKhRdlTZpjH-5gJprjCVLMDKBbAaNbE_oNOP1ezl-loWZDXoiyfyFuxyZ8f8kVOihFeYnoDUJLEALv9ns4x5UYHeQy40q0y1qNzr0NGIL5OXzQz4rdgLWiFhOFdGxE-I0pq6ViDuHQBauAsSGTqRFEb10I4oYHi_C7J5W69WCtMLQvbe4hzXP1nxFVfxj8Jy837KCZ8HOfT1XJMyKRXwuCYkLFtbQNMc5mRbuiHSJlDDJ4MIaYF8iGZcFJ1zXkZ_gKrjRFngHCdQky0oMFHyoRBg1qwa7l7iVxgPURuHzv-hj6rEKaVPgCPlTMWpdNccf87t9_063ScncbNbtIcVvMfTBGDCg!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJbb8IgFP4rvDRxDxOs02yPxiXNnK7uYUnHy8KA4nEtIFCj_37UNIu7mT5xTvj4LueAKS4w1WwPigUwmlWxf6XTt-Xt43S0yMhTluf35Dlbpw836Twl2QgvML0AyEnLANvdjs4w5UYHeQi40LUy1qNTr0NCIJ5Od5oJ8RuwFrRCwvCmjgifECW1dKxCXLoAJXAWJDJlS1EaV0M4ooHi_KqVS91qvlKYWhY21xDvcfGbERd9GX8kzNcvo5jwbpxOl4sxIZNeCYNjQsa2thUwzWVCmqEfImX2MXhrCDEtkA-tCSdVU52G4TtYaYw4AYRrFGKiBg0-UrYYNCgF-y93L5EO1kPk8rLjb-gzCmFq6QPwWDljUbuaszIa2zXgZLekP1N9gc_K7-_sB30_Hm6P42o7qfbL2Sf-zEjS/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuaFzSzOnqDks6LgsDip8rUIE2-t-PGk_bND2RF35573sfYIpLTA3rQLEA1rA66g86-1zPX2bpKieveVE8kbd8mz0_ZMuM5CleYXoDKEjvAPvDgS4w5dYEeQy4NFrZxqOzNiEhEE9nLpkJ8TtoGjAKCctbHQmfECWNdKxGXLoAFXAWJLJVb1FZpyGc0EhxftfHZW6z3ChMGxZ29xDvcfnXEZdDHX81LLbvaWz4OMlm69WEkOmghsExIaPUTQ3McJmQduzHSNkuFu8HQswI5EM_hJOqrc_L8BesslacAeFahZjQYMBHy55Bo0qwa70HhVywASG3Hzv-hiGrEFZLH4AnxGgR5witMx4FizpphHVXmvzPNt_063Scnyb1flp368UPtPHbPA!!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVKxbsIwFPwVL5HoUGySguiIqBSVhoYOlVIvlWs75tHENraD4O_rILq0AmWynt7p7t2dMcUVppodQLEARrMmzh909lnMX2aTVU5e87J8Im_5Jn1-SJcpySd4hekNQEl6Btjt93SBKTc6yGPAlW6VsR6dZx0SAvF1-qKZEL8Fa0ErJAzv2ojwCVFSS8caxKULUANnQSJT9xS1cS2EExopzu96udStl2uFqWVhew9xj6v_jLgayvjHYbl5n0SHj1k6K1YZIdNBDoNjQsaxtQ0wzWVCurEfI2UO0Xh_EGJaIB_6I5xUXXMOw19gtTHiDBCuU4iJFjT4SNlj0KgW7JrvQSIX2ACR22XH3zAkCmFa6QPw2HNnYxzSXyvtd22_6dfpOD9lzW7aHIrFD0PnPUI!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuaFzSzOnqDks6LgsDip9rAYEa_e9HTXfZoumJfOGX93jfA1NcYqrZERQLYDSr4_xBZ5_r-cssXeXkNS-KJ_KWb7Pnh2yZkTzFK0xvAAXpFGB_ONAFptzoIE8Bl7pRxnp0mXVICMTT6d4zIX4H1oJWSBjeNpHwCVFSS8dqxKULUAFnQSJTdRKVcQ2EMxopzu86u8xtlhuFqWVhdw_xHpf_FXE5VPFPwmL7nsaEj5Nstl5NCJkOShgcEzKOja2BaS4T0o79GClzjMG7ByGmBfKhe4STqq0vy_A9VhkjLoBwrUJMNKDBR8mOQaNKsGu5B5n02ACT22XH3zBkFcI00gfgsefWxnXImNKZNsR6rrXXc7j85ew3_Tqf5udJvZ_Wx_XiB-smG3o!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qVzbMQuJbWwHwe_rRDm1BeVkrTw7s7OzmOICU81OoFgAo1kV6086_1o_vs4nq4y8ZXn-TN6zbfrykC5Tkk3wCtMbgJy0DLA_HukCU250kOeAC10rYz3qah0SAvF1utdMiN-BtaAVEoY3dUT4hCippWMV4tIFKIGzIJEpW4rSuBrCBY0U53etXOo2y43C1LKwu4f4j4u_jLgYyvjLYb79mESHT9N0vl5NCZkNchgcEzKWta2AaS4T0oz9GClzisbbgRDTAvnQDuGkaqpuGb6HlcaIDiBcoxATNWjwkbLFoFEp2DXfg0R62ACR22HHaxiyCmFq6QPwmHNj4zpkdGkZP7TxdPP1WV2Lsm_Cxb9N9kC_L-fHy7Taz6rTevEDzTt2UA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEm1inuURyUOV3dw6DLy8iSNF7XJjFJi_77pVIYbCh9Cpd8nHvPPRdTXGCqWQuKBTCaVbH-oPPPzeJlPlln5DXL8yfylu3S54d0lZJsgteY3gBy0inA4XikS0y50UGeAi50rYz16FLrkBCIr9N9z4T4PVgLWiFheFNHwidESS0dqxCXLkAJnAWJTNlJlMbVEM5opDi_69qlbrvaKkwtC_t7iP-4-K-Ii6GKfxzmu_dJdPg4Teeb9ZSQ2SCHwTEhY1nbCpjmMiHN2I-RMm003g2EmBbIh24IJ1VTXZbhe6w0RlwA4RqFmKhBg4-SHYNGpWDXfA9q0mMDmtwOO17DkFUIU0sfgMecGxvXIX13AK0BHgO6ll9P4uKXtN_063xanKfVYVa1m-UPs6RBrw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZIxb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLqpTK2Yw4S29gOgn9fB2WoWoEyWSd_eu_e3WGKC0w1O4FiAYxmVay_6PR7NXubjpYZec_y_IV8ZJv09SldpCQb4SWmd4CctAqwPx7pHFNudJDngAtdK2M9utY6JATi63TnmRC_A2tBKyQMb-pI-IQoqaVjFeLSBSiBsyCRKVuJ0rgawgUNFOcPrV3q1ou1wtSysHuE-I-L_4q46Kv4J2G--RzFhM_jdLpajgmZ9EoYHBMylrWtgGkuE9IM_RApc4rB24YQ0wL50DbhpGqq6zB8h5XGiCsgXKMQEzVo8FGyZdCgFOxW7l4mHdbD5P6y4zX0GYUwtfQBeNxzY-M4ZEzJd8wpuWX84G9tsGNx8Zu1B7q9nGeXcbWfVKfV_AflWyRg/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZLBb8IgGMX_FS5N3GFC6zTuaFzSzOnqDks6LgsDip9rAYEa_e9HTU8ump7IF355j_c9MMUlppodQbEARrM6zl909r2ev83SVU7e86J4IR_5Nnt9ypYZyVO8wvQOUJBOAfaHA11gyo0O8hRwqRtlrEeXWYeEQDyd7j0T4ndgLWiFhOFtEwmfECW1dKxGXLoAFXAWJDJVJ1EZ10A4o5Hi_KGzy9xmuVGYWhZ2jxDvcflfEZdDFa8SFtvPNCZ8nmSz9WpCyHRQwuCYkHFsbA1Mc5mQduzHSJljDN49CDEtkA_dI5xUbX1Zhu-xyhhxAYRrFWKiAQ0-SnYMGlWC3co9yKTHBpjcLzv-hiGrEKaRPgCPPbc2rkPGlLZ1fMd8LMAJ6fytFnsel9e8_aU_59P8PKn30_q4XvwBcLaPxg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLBbgIhFPwVLpvYQwXXauzR2GRTq117aLJyaSiw-HQXEFijf1_W7Km2Zk_kwbyZN2_AFBeYanYCxQIYzapYb-n0azV7m46WGXnP8vyFfGSb9PUpXaQkG-ElpncAOWkZYH880jmm3OggzwEXulbGenStdUgIxNPpTjMhfgfWglZIGN7UEeEToqSWjlWISxegBM6CRKZsKUrjaggXNFCcP7RyqVsv1gpTy8LuEeI7Lm4ZcdGX8ZfDfPM5ig6fx-l0tRwTMunlMDgmZCxrWwHTXCakGfohUuYUjbcDIaYF8qEdwknVVNdl-A5WGiOuAOEahZioQYOPlC0GDUrB_vPdS6SD9RC5H3b8DX1WIUwtfQAec25sXIf07R0_IGatiT-hi-fvHLsOXNx22AP9vpxnl3G1n1Sn1fwHMtNGhQ!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJBbsIwEPyKL5HoodiEgtojolJUCg09VEp9qVzbMQuJbWwngt_XQTkVgXKyVp6d2dlZTHGBqWYtKBbAaFbF-pvOf9bP7_PJKiMfWZ6_ks9sm749pcuUZBO8wvQOICcdA-yPR7rAlBsd5CngQtfKWI8utQ4Jgfg63WsmxO_AWtAKCcObOiJ8QpTU0rEKcekClMBZkMiUHUVpXA3hjEaK84dOLnWb5UZhalnYPUL8x8U1Iy6GMv5zmG-_JtHhyzSdr1dTQmaDHAbHhIxlbStgmsuENGM_Rsq00Xg3EGJaIB-6IZxUTXVZhu9hpTHiAhCuUYiJGjT4SNlh0KgU7JbvQSI9bIDI_bDjNQxZhTC19AF4zLmxcR0yumylFsYhvpP8UEXVWzH2Dbi4arAH-ns-PZ-n1X5WtevFH-FZJ4Q!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVI9b8IwEP0rXiLRodgJBdERUSlqCg0dKgUvlWs75tLEDraD4N_XiZhagTJZT_f0Pu6MKS4w1ewEinkwmtUB7-nia7N8W8RZSt7TPH8hH-kueX1K1glJY5xheoeQk14BquORrjDlRnt59rjQjTKtQwPWPiIQXquvnhFxB2hb0AoJw7smMFxElNTSshpxaT2UwJmXyJS9RGlsA_6CJorzh94usdv1VmHaMn94hDDHxX9FXIxV_NMw333GoeHzLFlsshkh81ENvWVCBti0NTDNZUS6qZsiZU6heB8IMS2Q830IK1VXD8twV1ppjBgIwnYKMdGABhckew6alILd6j3K5EobYXL_2OE3jFmFMI10HnhEKmPsjeDDqP2h35fz8jKrq3l92qx-AaQ42XM!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVI9b8IwEP0rXiLRodiEguiIqBQ1hYYOlYKXyrUdc2liB9tB8O_rBKZWoCxnne7pfdwZU5xjqtkRFPNgNKtCv6Pzr_XibT5JE_KeZNkL-Ui28etTvIpJMsEppncAGekYoDwc6BJTbrSXJ49zXSvTONT32kcEwmv1VTMibg9NA1ohYXhbB4SLiJJaWlYhLq2HAjjzEpmioyiMrcGf0Uhx_tDJxXaz2ihMG-b3jxDmOP_PiPOhjH8SZtvPSUj4PI3n63RKyGxQQm-ZkKGtmwqY5jIi7diNkTLHELwzhJgWyPnOhJWqrfpluCusMEb0AGFbhZioQYMLlB0GjQrBbuUeJHKFDRC5f-zwG4asQphaOg88IqUx9lJv2L-M-tr80O_zaXGeVuWsOq6Xv1fy4JQ!/

Expense Offset Chargebacks

Last modified on Feb 20, 2020, 11:12:41 AM CST

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 $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