1 |
DomesticDomestic |
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1 |
EDI |
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2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
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2 |
Suppliers - New to EDI |
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3 |
Suppliers - New to EDISuppliers - New to NMG |
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2 |
Suppliers - Making Changes |
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3 |
Suppliers - Making ChangesSuppliers - Making Changes |
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2 |
EDI Provider Options |
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3 |
EDI Provider OptionsThird Party Providers |
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2 |
EDI Mapping Specs and Guidelines |
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3 |
EDI Mapping Specs and Guidelines5010 Maps |
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3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
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3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
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3 |
EDI Mapping Specs and GuidelinesData Validation |
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3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
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2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/lZLBT8IwGMX_lXpYggdpN5TokYBZRBA8EOYupLZdqW5fZ9tN519vt3hQEcRT86Wvv_e-l-IUJzgFWitJndJAcz8_pMPN7PJ2GE5jchcvFhNyHy-jm_NoHJE4xFOcfhMM76_J6G51E89HtyEhpCVEZj6eS5yW1G3PFGQaJ7mWejOubNkvQe5Adlx-hwiucGKdNgJR4IgzlGvWJUdMc2HbZ-rp5SUd4ZRpcOLN4QQKqUuLuhlcQLguhHWKBcTjAnIIdzjmghzlp_xp4LPfgNQCuDb-uihzRYGJgLRSBZUCiWRFDQXXIOuoE4UHoDOUVQaVRvOKObunmR0qTv5F_bHpYrkK_aZXg2g4mw4IudhjW_VtH0ld-wU7altj54GMkFXeLe0jC6iV0Z2E5q2pE6yrmUoBrEE9UdJTnGTaFDTnYttw0WKAU8MtosyhXmZbxRF1O0P966_1HhXS_4ZjQgbkz5Dlc_p4kT81g_eZWC-L9aR5PfkAZuxgqA!!/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
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3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
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2 |
InterTrade UPC ecCatalogue |
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3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/lZJLT8MwEIT_ii-R4NDaTWlVjlVBUQul5YAUckGL7RpDsjZ-VPTf4wQOQHmUW6wdfTOzG1rRklYIW60gaINQp_dtNb67nFyMB4uCXRWr1Rm7Ltb5_CSf5awY0AWtPgnG1-dsenUzL5bTiwFjrCXkbjlbKlpZCA89jRtDy9ooczeL3vYtqj3Insv3ECk0LbFRJFpOJOcQIHGjpKXGIF1wIOT-jN7qx-fnakorbpLsJXQMYz3p3hgyJkwjfdA8Y8kiY99YZOwXi9_rrNhBGTo-vt8hY1uJwrg0bmytAXlK0Eo1Ro2KqAgOMOyIDxBkkwCkRzbREeuMiDz4Hza4R6Xlv6hfmq7WN4PU9HSYjy8XQ8ZGP9jGvu8TZbapYEcFFG8exEkV6650iixxq53pJFC3pkHydkRASeQ7ciQtHNNyY1wDtZAPu3SLhEEBTngCPJCjjW8VB6z77ZIf13tQyPSHHBIyY3-GtE_V_ahWkzDZDevH9stPXwFO47wR/ |
1 |
Partner Relations |
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2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/lZFBT8MwDIX_SjhUggOL18EEx2mgirGxcZgovSDTZiHQOiFJB-XXkw6EgDEYp8ix873nF57xlGeESyXRK01Yhvo669-Mj8773VECF8l0egKXySw-O4iHMSRdPuLZl4H-5SkMLuZnyWRw3gWAlhDbyXAieWbQ3-0rWmiellrqm2HtTMeQXIOsqfwMMWg9CcusKFd-XeAats9-uOfX6v7xMRvwLNfkxbPnKVVSG8dWNfkICl0J51Uewdr7CDZwfzc-ha2EVTgtvScewVJQoW1oV6ZUSLmIoB1VVCuSTNZokXzDnEcvqgAIxha1Zcbqos6925DVGpWn_6J-23Q6m3fDpse9uD8e9QAON8jWHddhUi_DgisqUvGmEUKU9cf3CFoqq1cjWLaiXuRti6EUlDdsVxjc4-lC2wrLQtw1hWgxVKAtHMPcs92Faye2iNtbDK8_x7uVyQi2MhnBnybNQ3Z7WN43vZexuJpVVyfN084rPUz9Pg!!/ |
2 |
Shipping Document Requirements |
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3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/lVJNTxsxEP0rvqxED8STTYnSYxSqFYEQOCAte0HTteOY7o4df0TNv-96QYg2tFlOntEbv_fm2bziJa8I91ph0Iaw6frHavp0M7uejpcF3Bbr9SXcF3f51dd8kUMx5kte_TEwvf8O89uHq2I1vx4DQGLI3WqxUryyGLbnmjaGl41R5mkRvR1ZUkckRyofk1h0gaRjTja9X89Lv9XWalJMmDq2kkIH7qJ2MtUDcP6on3e7as6r2lCQvwIvqVXGetb3FDIQppU-6DqDI_0M_s9_Cj8RxBoGGdTd6ej1BTPYSxLGdXBrG41UywzSqKaYfKiIDikcmA8YehfsnG2iY9YZEeuXTD7I_oiVl59i_WvT9d3DuNv02ySf3iwnABf_kI0jP2LK7LsFe1Yk8aLR5aji2zeQtNfO9CPYJNEg6wQxVJLqAzuTFr_wcmNci42Q24OQiYYEOuEZ1oGdbXyaGBB3cNjdfh_vIJMZDDKZwUmT9mf146JRszA7TJrnVPn5b1lm_-g!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/lVFbT8IwFP4r9WEJPkjLUKKPBM0iguADce6FHLtSq9tpaTt0_nq7aYyKF3xqTs_X71aa0ZRmCBslwSuNUIT5JhssJ8cXg944YZfJbHbKrpJ5fH4Yj2KW9OiYZp8Ag6szNrxcnCfT4UWPMdYwxHY6mkqaGfB3BwpXmqaFlno5qpzpGpRbJFsq35MYsB6FJVYUrV9HUx6uNBLAnBjgDyAVyrBfV8qKUqB3DZW6X6-zIc24Ri-ePE2xlNo40s7oI5brUjiveMS2JCL2t8TvcWZsJw8qnBbf_iFiG4G5tmFdmkIBchGMBKjCqpGXFVhAXxPnwbcuyAFZVZYYq_OKv8b-psEt1tDgf1i_JJ3NF72Q9KQfDybjPmNHP8hWXdclUm9CwJa16bLVCD3K6v0zBW6U1S0EikbUC96sCEiBvCYdYWCfpittSyhycVfnoqHBHGzuCHBPOivXIHao21sIrz_Wu5PJiO1kMmJ_mjQP2e1RcV_3nyfiel5en9aPey8kzhFX/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
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2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/lZFBTxsxEIX_intYiR6InQ1E7TEK1YqQkHBALHtBgz1xDLtjY3tDt7--3lBVtCmQnqzRjL_35g2veMkrgq3REI0lqFN9W43v5l8uxsNZIS6L5fJMXBWr_Pwkn-aiGPIZr_4YGF99E5PL6_NiMbkYCiF6Qu4X04XmlYO4OTa0trysrbZ30za4gSO9B9lT-TfEgY-Ennmsd34DLxv0cgOkTEDmQD4a0ky3RmFtCEPPMQ9PT9WEV9JSxO-Rl9Ro6wLb1RQzoWyDIRqZiT1-Jj7gv7_IUhxkwKTX068LZGKLpKxP7cbVBkhiJvpRQ-2LOHig2LEQIWKTAOyYrVvPnLeqlTG8kd0elZf_Rf1r0-Xqepg2_TrKx_PZSIjTN2TbQRgwbbdpwR01RfmikULW7e8zIm2Nt7sRqHvRiLJvMdBIsmNH6OAzL9fWN1Ar3HQKewwp8CowkJEdrUM_cUDc0UP6_Treg0xm4iCTmfjQpHus7k_rh270Y443q-bmrHv-9BPgc42A/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lZJBTxsxEIX_ii8r0QOxs4EoPUYpWhEIgQPSdi9oak8cg3fs2N6o-ffd3SAETaDpybZm_N43z-YVL3lFsDUaknEEtj3_rMZPt5Ob8XBeiLtiufwhHor7_Poin-WiGPI5rz40jB-uxPTu8bpYTG-GQohOIQ-L2ULzykNanxtaOV5ap93TrIl-4EkfiBy4HBfxEBJhYAFtzxt5WWOQayBlIjIP8sWQZroxCq0h_KQecNOYgDVSip2Ted5sqimvpKOEvxMvqdbOR9afKWVCuRpjMjITBwSZ-JrgeP0DwddhLMVJiKZdA72-Yia2SMqFtlx7a4AkZqJrNdTs8SAApR2LCVJPwc7ZqgnMB6cauU_lSP4Hqrz8L9W_Jl3ePw7bSb-P8vHtfCTE5Se2zSAOmHbbdsBetQ1z79HmqJu3r4C0NcH1LWA704SyKzHQSHLHztDDN16uXKjBKlzvFHYypCCoyEAmdraKXccJcacA7e338Z4EmYmTIDPxT0j_Uv26tHqSJruRfe52cfoHGCKK5A!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lZFBbxMxEIX_ijmsVA6NnQ2N4BilaNU0adJD1WUv1XR34rj1jl3bG1h-PfYKISAUlpM1nvH33jzzipe8IjgqCUEZAh3rT9X8Yf3-ej5dFeKm2G4vxW2xy6_e5ctcFFO-4tUvA_Pbj2Jxc3dVbBbXUyFEIuRus9xIXlkIh3NFe8NLbaR5WHbeTizJE8iJyp8hFlwgdMyhHvx6Xrbo6gNQozyyoOpnDIokixdMwyPqWCSWenp5qRa8qg0F_BJ4Sa001rOhppCJxrTo4_tMnGhkYoTG3xfailEmVDwdff-JTByRGuNiu7VaAdWYiTSqqEvysgMHFHrmAwRsI4Cds33nmHWm6ergX8nwhMrL_6L-tul2dzeNm36Y5fP1aibExSuy3cRPmDTHuOBATekNGjFo2f34TqSjcmYYAZ1EA9apxUAi1T07Qwtvebk3rgXd4KFvMGGoAdd4BnVgZ3ufJkbEHRzE1z_HO8pkJkaZzMQ_Tdrn6vFCP_Wzr2u837X3l_3nN98AwQaBSA!!/ |
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/lZJNb9swDIb_ii4G0kMixVmD7Bikg9G0adpDAc-XgrFlRY1MqfoI5n8_yRiGbVlX72RTIt_3ISla0ZJWCGcpwEuNoGL8tVq-3K_ulvNtwR6K_f6GPRWP-e2nfJOzYk63tPotYfn0ha0fnm-L3fpuzhhLCrndbXaCVgb8cSqx1bRUWuiXTXBmZlBciFy4_F3EgPXILbFcDbyOlh239RGwkY4TL-sT9xIFiQdEwYGrGMQybqfDkdGqb1XQVoM69Yq4cHAesOaOTEwL7ir5yte3t2pNq1qj5988LbET2jgyxOgz1uiOu-iVsQuejH3ME8vG8_x7UHs2CljGr8UfG87YmWOjbbzujJLJLWMpVWJIqCKABfQ9iSSed1GATEkbLDFWN6H27p3dXKjS8r9U_-h0__g8j51-XuTL--2Cset3bMPMzYjQ59jgoJrGOnjEpYjw85lwPEurhxRQydTzOl0REBzrnky4gbj9VtsOVMOPfcOTDDZgG0eg9mTSOhj3PryFWP3reEdBZmwUZMY-hDSn6nCtxMqv-oV6TX9u_R0UsOQJ/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/lVLBTuMwEP0VXyKxB-ppulTlWHVXEYVSOCCluaAhcV2DMza2U9G_x45Wq10KajjZ43nz3psZ84qXvCLcK4lBGUId4001fbyZXU_HywJui_X6F9wXd_nVz3yRQzHmS179B5je_4b57cNVsZpfjwEgMeRutVhJXlkMu3NFW8NLbaR5XHTejizJI5Ijlc9JLLpAwjEndO_X87IVrt4hNcoLFlT9IoIiyeID0_gkdAyGYfhGPb--VnNe1YaCeAu8pFYa61kfU8igMa3wsT6DIx8ZnNYYgjkxmDUMMqri6ejPRjPYC2qMi-nWaoVUiwwSVFGX5GWHDikcmA8YRBsJ2Dnbdo5ZZ5quDv6LXRyx8vJbrB86Xd89jGOnl5N8erOcAFx8IduN_IhJs48N9qxper1GXIbs_n4LQXvlTA9BnUSDqFOKoRRUH9iZsPiDl1vjWtSN2B0akWioQdd4hnVgZ1ufEAPGHRzG6n_HO8hkBoNMZnDSpH2pni60nIXZYaKf083P3wGtXdZn/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/lZJBT-MwEIX_ii-R4EA9TaEqx6qgiEIpHJBCLmhIXNfgjI3tVNt_v3aE0O5mgXJKxp58782b8IqXvCLcKYlBGUId68dq-nQzu56OlwXcFuv1BdwXd_nVab7IoRjzJa_-apjeX8L89uGqWM2vxwCQCLlbLVaSVxbD9kTRxvBSG2meFp23I0tyABmo_B9i0QUSjjmhe7-el61w9RapUV6woOpXERRJFg-YxmehY8HLTec-KoZ1SHT18vZWzXlVGwriVzyiVhrrWV9TyKAxrfCRmMFANYPvVTMYqH499BoOsqXi09H7tjLYCWqMi9et1QqpFhmkVkVdUpUdOqSwZz5gEG0EsBOWfFlnmq4O_pOcB1Re_oj6z6Tru4dxnPR8kk9vlhOAs09ku5EfMWl2ccCemvLsNWL0svtYuaCdcqZvQZ1Eg6jTFUMpqN6zI2HxOG7duBZ1I7b7RiQMNeganzbBjjY-dRwQd3AYv_4z3oNMZnCQyfiTfGfSvlbPZ1rOwmw_0S_pzc9_A6GVnOw!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/lZJPU9swEMW_inrwDD0QKU7JtMdM6HjIHxIODMYXZpHXisBeKZKc4n565JQZaFNoetLs7Or33j6JFzznBcFOKwjaENSxvi3Gd4uv8_FwlonLbLU6F1fZOr34kk5TkQ35jBe_DYyvvovJ5fVFtpzMh0KInpC65XSpeGEhbE41VYbntVHmbtp6O7CkDiAHKn-HWHCB0DGH9d6v5zk-WSSPzFSVx8DkBpzCe5CPvmfoh-22mPBCGgr4FHhOjTLWs31NIRGladAHLRNxwE7EB-yPF1iJo8R1PB29JJ-IHVJpXGw3ttZAEhPRj2pqNSmmWnBAoWM-QMAmAtgpq1rHrDNlK4N_J7MDKs__i_rHpqv19TBu-m2UjhezkRBn78i2Az9gyuzignsqUPlLIwas2tfno512Zj8CdS8aUPYtBgpJduwELXzmeWVcA3WJm67EHkMluNIzkIGdVL6fOCLu4CDefhvvUSbjPzjGZCL-adI-Fvdn9UM3-rnAm3Vzc979-PQM2udbRQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/lZJPTxsxEMW_ii8r0QPxZFOi9BiFakUgBA5I272gwTvrGHbHxvZG5NvXm1bqn5A2nGxrnn_vzdiykqWsGLdGYzSWsU3nb9X08WZ2PR0vC7gt1utLuC_u8qvP-SKHYiyXsvpDML3_CvPbh6tiNb8eA8BAyP1qsdKychg354YbK8vWavu46IMbOdYHkAOX9yEOfWTywlO7zxtkSW-OOJCwTRMoCrVBr-kJ1UuqMZkOWXToVR9EiNZTGMjm-fW1mstKWY70FpOw09YFsT9zzKC2HYVoVAYHjhkcd8zgXcd_N7uGkyKZtHr--UoZbIlr61O5c61BVpTBIDXcG9ZC9-iR4y4lwEhdAohz0fReOG_rXsVwZL4HVFl-iPpXp-u7h3Hq9Mskn94sJwAXR2z7URgJbbepwT0Vuf7hkcau-19PzVvj7V6C7WAaSQ0lgZpY7cQZOfwky8b6DtuaNruaBgzX6OsgUEVx1oRBccK4o8d0-_fxnhQy_Y5TQmbw35DupXq6aPUsznaT9nnYhfl3xT2b_Q!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
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3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
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2 |
FAQ |
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3 |
FAQFAQ |
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2 |
Webinars |
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3 |
WebinarsWebinars |
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2 |
Partner RelationsNEW Vendor Relations |
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1 |
Transportation |
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2 |
TransportationC H Robinson Shipping Instructions |
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2 |
TransportationTransportation Introduction |
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2 |
TransportationGeneral Routing and Shipping Instructions |
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2 |
TransportationStore and Facility Addresses |
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2 |
TransportationShipping Definitions and Forms |
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2 |
TransportationConsolidator Shipping Instructions |
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2 |
TransportationShipping in Commercial Trade Zones |
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2 |
TransportationFedEx Ground Collect Shipping Instructions |
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2 |
TransportationCarrier Links |
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2 |
TransportationTransportation Chargebacks |
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2 |
TransportationTransportation Chargebacks Detail |
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2 |
TransportationTransportation Claim Inquiry |
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2 |
TransportationPO Verification and Routing Guide |
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1 |
Drop Ship |
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2 |
Drop ShipDrop Ship |
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2 |
Drop Ship Requirements |
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3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
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1 |
NMD Returns To Vendor |
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2 |
NMD Returns To VendorNMD Returns to Vendor |
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1 |
Supplies |
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2 |
SuppliesSupplies |
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2 |
Routing |
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3 |
RoutingSupply Vendor Routing Instructions |
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2 |
Packing and Shipping |
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3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
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2 |
Invoicing |
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3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
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3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
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2 |
JOORJOOR |
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