Home Log In Vendor Standards MMG Regulatory Alerts Routing Guide EDI About Us Contact Us Help		New User Requirements
		RESALE MERCHANDISE VENDOR
		STEP 2:  Required Manuals & Documents STEP 3:  Technology Requirements STEP 4:  MacysNet Registered User Benefits STEP 5:  MacysNet Registration Process / REGISTER NOW STEP 6:  Contacts   To view the documents on this web site, you need the Adobe Reader   Required Manuals & Documents You must review and adhere to the following documents: Macy's Vendor Standards (General Merchandise & Apparel) Furniture Packing & Quality Standards Manual Bedding Packing & Quality Standards Manual Vendor Direct Standards (Drop Ship) (Formerly Direct to Consumer (D2C) Manual) Federated Direct to Consumer Packaging Manual (For macys.com and CFCs) Federated Merchandising Group Accounts Payable Addendum General Terms & Conditions of Purchase Orders Routing Guide Technology Contact List (Includes Mailboxes & Store Numbers) EDI Documents EDI Startup Form     Technology Requirements As a new or potential new vendor to Macy's, Inc., we have ten (10) basic technology requirements that you need to be aware of before beginning to do business with Bloomingdale’s or Macy's: Mark your merchandise with quality vendor generated U.P.C. tickets Provide us with a timely and accurate electronic U.P.C. / EAN Catalog Send or receive EDI purchase orders Provide our retail on your U.P.C. tickets Provide VICS Floor Ready hangers for all hanging merchandise Pack your merchandise according to our packing instructions Transmit a timely and accurate EDI Advance Ship Notice including your unique UCC-128 Shipping Container Label numbers Follow our Routing Guide including using only approved carriers Send us EDI Invoices and receive EDI Remittance Advice Send carriers an EDI Motor Carrier Load Tender / Bill of Lading Detailed information about our technology requirements can be found in our Macy's, Inc. Vendor Standards.     MacysNet Registered User Benefits AP Forms Detail copies of Chargebacks and RTVs Status of Invoice Status of Invoice by PO Trial Balance Check Detail Check Detail by Division Summary of Last Two Checks PO Lookup Multiple PO Lookup Vendor Integrity Audit Shipment Request Shipment Change Shipment Status Parts Ordering & Tracking for furniture repair     MacysNet Registration Process Once you have begun doing business with Macy's, Inc., obtain your company's Macy's, Inc. assigned twelve digit account number (for each account requested) from the remittance portion of any Macy's, Inc. check.  Be sure to include any leading zeros.  If you've never received a check from Macy's, Inc., you can request your Macy's, Inc. account number by sending the following information via email to Vendorchanges.MacysNet@macys.com. Company name Company address DUNS number Reason for request Obtain a valid email address. Free email accounts are available on the internet, and can be found by searching for "free email". Email is the preferred method of communication for Macy's, Inc., and therefore the only way to receive important notifications. Complete the online registration. Register Now Within 2 business days of submitting the online registration, you will receive a confirmation email with your User Name and Password.  At this time you will be able to Log In and access the activities on MacysNet.     Contacts helpdesk.macysnet@macys.com 513-782-1499 Technology Contact List EDI Support Center 678-474-3595 E-Commerce Technology Office 513-782-1222   Return to New User Requirements main page