This page contains documents that are unique for suppliers connecting with Neiman Marcus on Dsco. The documents below have been customized for Neiman Marcus suppliers and should be used during both the onboarding process and when receiving live orders. 

For questions related to the Neiman Marcus dropship program, please reach out to 

For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at 

Onboarding with Dsco

Here is a short overview of the Dsco onboarding process. 

Review the PDF below to get a head start on your onboarding process with Dsco.

Dropship Program Guidelines

Review the document below for details on the Neiman Marcus dropship program.

Photography Technical Requirements

Please review the document below for the requirements on product images and photography.

3rd Party Shipping Information

How to connect directly with FedEx to process shipments and download shipping labels, using Neiman Marcus 3rd Party Billing Accounts.

EDI Documentation

If you're going to be exchanging EDI documents with Dsco for Neiman Marcus, click here for the Dsco EDI spec.

NOTE: In the Dsco EDI specifications there are two versions for the 850 file: version 4010, and 5010.  Neiman Marcus requires that you utilize the 5010 version for 850 files. All other files (i.e., 846, 856, 870, 810) are not available in the 5010 version and so will be the 4010 version.

Packing Slip Guide

Use the PDF below to create your in-house packing slip and map fields on order files from Dsco to the packing slip. Please reach out for packing slip logos if you wish to map those in your system.

Required Fields

The document below lists the required fields for each file type (inventory, order cancel, invoice). The fields in each section are required in order for updates to be accepted in Dsco.

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