Welcome to the Supplies Information Area . The information listed in this area pertains to Neiman Marcus vendors that provide packing and operational supplies for our Supply Distribution Center.
If your are looking for the Neiman Marcus Merchandise Vendor Routing and Transportation Information Area, then click HERE.
GENERAL INFORMATION
The goal of the Supply Distribution Center is to account for the receipt of your product accurately/efficiently and to process your invoice for timely payment. It is to our mutual benefit that your shipments comply with our Routing, Packaging, Shipping, Purchase Order and Invoicing Specifications.
Failure to comply with the Supply Distribution Packaging and Routing Guidelines can result in an expense offset chargeback. There are occasions when vital information is missing from a shipment or incorrect information has been provided and processing is interrupted until the missing or correct information is recovered. These are the occasions when an expense offset chargeback is charged to your account.
The Supply Distribution Department takes considerable time and accuracy to ensure that before an expense offset chargeback is charged to you, that our Receiving and Office staffs have performed extensive research. We are also an informational source to assist you when there are questions on the guideline requirements:
Any questions concerning any information in this Packaging and Routing Guide should be directed to the Supply Distribution Center at (903)233-5679.