1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPxKLjm2dlMalSMqUkRoSBFCpL4gN3HTpY7t2E6A32NHHKrSopys2Z2d2VkjggpEBO2hphakoNzhLYnf18vHeJYm-CnJ83v8nGyih5toFeFkhl6YQCkip6R88zpzpNt5FK_TOcYLrwIfbUvuECmlsOzLokI0tVQmGLCwIbaaVszBRnGgomQh7qZmGtSyZ1o0jhJQUQXGUssCzeqODyuaEHO6YxxE7aptB5p5rvGWkc5WWY2IovYwAbGXqBgliYrLkmcxz26R41Exwb1a_J43xOYASnmnSpbdYOMpvYSSDcspWh59m4OxVzL9lUDFVYn_M7j_vOzBKhiVrpINMxbKEPsJdUzelmaf2cV2Qnbfnz86vm66/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFdT4MwFP0rvPC4tTBH8NHMhIhDZowR-mJq6dh1pS20EH--hfjgvnQvt7m3p-fcc4oIKhCRdICaWlCSCteXJHpfx49RkCb4Kcnze_ycbMKHm3AV4iRAL1yiFJHfoHzzGjjQ7SKM1ukC4-XIAp9tS-4QYUpa_mVRIZtaaeNNvbQ-th2tuGsbLYBKxn3cz83cq9XAO9k4iEdl5RlLLfc6XvdiWtH4WNAPLkDWbtr20PERa0bJsMtWWY2IpnY3A7lVqLiKEhXnKY9sHmWR46tsgjs7-ROvj80OtB6VKsX6SWaEDAoYn5bTlO3HawHGXvB0SoGKixR_e3D_eV6DVzCVk4z_9VuphhsLzMfu-VQOOfQ-eYvNNrPLckbK2HwDp5lV-w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBboMwEPwKOXBM1pAGpUeUSqgpKVRVVeJL5YJDtgHbwSbq82tQD2lIKi5r7Xo8szMGChlQwU5YMoNSsMr2Wxp8xMunwFtH5DlKkgfyEqX-452_8knkwSsXsAZ6DkrSN8-C7ud-EK_nhCw6Fvw6HmkINJfC8G8DmahLqbTT98K4xDSs4LatVYVM5Nwl7UzPnFKeeCNqC3GYKBxtmOFOw8u26lfULqnYJ69QlHZ6bLHhHVZ3kn6zWW1KoIqZ_RTFTkI2ihKy65QXNi-ySMgom2jPRvzG6xK9R6U6pULmbS_TQU4Sc94vp1h-6K4r1OaGpyEFZDcp_vdg__O6Bi-wLxcZDycjEihkzbXB3CX2eV_-cAwnoA7R-1LvNmaxndJtGofhZPIDdAwyrQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBbsIwDP2VXHqEhDIQO05MqsZgZZqmlVymrDXFo3VCkrJ9_tJqB8Rg6il69st7fjaXPOOS1BFL5VGTqgLeyOn7cvY4HS0S8ZSk6b14Ttbxw008j0Uy4i9AfMHlKSldv44C6XYcT5eLsRCTVgU_Dwd5x2WuycO35xnVpTaOdZh8JLxVBQRYmwoV5RCJZuiGrNRHsFQHClNUMOeVB2ahbKpuRBeJSn1AhVSG6qFBCy3XtZaxXc1XJZdG-d0Aaat51kuSZ5clz2Ke7SIVvWJieC39rjcSbofGtE6FzpvOpqUcNebQDWdUvm_bFTp_JdNfCZ5dlfg_Q7jnZQ8oMBg1JtwGrGMDRvDFvGZdvUfqQtfgPOaRCD9C6stKZp-8zdx25SebgdzM3A_YSBEU/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRb4IwFIX_Ci88aitOwx4Xl5AxHS7LMujLUkutnXBb20L281fIHpTpwhM59OQ799yLCMoRAdpKQZ1UQCuvC7L8XMfPy1ma4Jckyx7xa7KNnu6iVYSTGXrjgFJEzk3Z9n3mTffzaLlO5xgvOor8Op3IAyJMgePfDuVQC6Vt0GtwIXaGltzLWleSAuMhbqZ2GgjVcgO1twQUysA66nhguGiqfkQb4orueCVB-L-nRhreeW0XGZnNaiMQ0dQdJhL2CuWjkCi_jhzUHOwiw6NqSv818LveENuD1LpLKhVr-pjO0irJeD-cpuzYPVfSuhud_iJQfhPxfwd_z-sZ_jhgtTKuH3yoA3agRvCdD7KjllCqmlsnWX_1M9BQX4D1MfmI7X7jFsWEFLH9ARq4Bjo!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVHBTgIxFPyVvewRWhYheDSYbERwMca49GJqtyxPuq-l7RL9e9uNB7KC4dRM32TmzTzCSEkY8iPU3INGrgLesOn7cvY4HS1y-pQXxT19ztfZw002z2g-Ii8SyYKwU1Kxfh0F0u04my4XY0onUQU-Dwd2R5jQ6OWXJyU2tTYu6TD6lHrLKxlgYxRwFDKl7dANk1ofpcUmUBKOVeI89zKxsm5Vt6JLqeIfUgHW4ffQgpWR66JlZlfzVU2Y4X43ANxqUl4lScrzkr2YvS4KelVMCK_F33pT6nZgTHSqtGg7m0g5ahCyW85wsY9jBc5fyPRXgpQXJf7PEO553iMcB53R1neL93EiFIcmAYxlfV9VQ6Ub6TyI7u4nUn3ckzb7_G3mtis_2QzYZuZ-ADyEq3Q!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLRTsIwFP2V8rBHaBlC8HHBZBHBYYxx9MXUrYzKdlvajvj5tgPjRECeeu_tyTn3nBZTnGIKbCcKZoUEVrp-SUdvs_HDqD-NyWOcJHfkKV6E9zfhJCRxHz9zwFNM26Bk8dJ3oNtBOJpNB4QMPYv42G5phGkmwfJPi1OoCqkManqwAbGa5dy1lSoFg4wHpO6ZHirkjmuoHAQxyJGxzHKkeVGXzYomICV756WAwk23tdDcY42XDPV8Mi8wVcyuuwJWEqdXUeL0NOWRzaMsEnKVTeFODYd4A2LWQimvlMusbmQ8ZCdFxpvlFMs2_roUxp7x9JcCp2cpLntw73laI9dSIS_UKo_y_pk7g5VppKXiep8pqhjU-__0b0S5rLixInPVN2er_CXbnl-SVZv4dWxWcztcdulyMYuiTucLlnPXHg!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVFBTsMwEPyKLzm266a0KkdUpIjSkiKESH1BJnFT02Tt2puI5-NEHFBpUE_W7I5mdsYgIAOBstWlJG1QVgHvxPx9vXicT1YJf0rS9J4_J9v44SZexjyZwItCWIH4TUq3r5NAup3G8_VqyvmsU9Gfp5O4A5EbJPVFkGFdGutZj5EiTk4WKsDaVlpiriLejP2YlaZVDutAYRIL5kmSYk6VTdWf6CNeyQ9VaSzD9NRopzqu7yxjt1luShBW0mGkcW8gu0oSssuSZzHPukj5VTF1eB3-1Btxf9DWdk6FyZvepqO0RueqP87K_NitK-1pINNfCcgGJf7PEP7zsgfWReiCGoeekWGtwsK4wfEVNRSmVp50HvGLGgNjsMfkbeH3G5rtRmK38N_rz2ZA/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP0VXnjcbsccwUczEyIOmTFG6Iup0LG60pa2ED_fQpa4TDE89Z729Jx77gUMOWBBelYTy6Qg3OECh--76DFcJTF6irPsHj3H--DhJtgGKF7BCxWQAL4kZfvXlSPdroNwl6wR2gwq7LNt8R3gUgpLvyzkoqmlMt6IhfWR1aSiDjaKMyJK6qNuaZZeLXuqReMoHhGVZyyx1NO07vjYovERJx-UM1G727Zjmg5cM1gGOt2mNWBF7HHBxEFCPksS8r8lr2JezSJDs2Iyd2pxHq-PzJEpNThVsuxGm4HSS1bSsTlFytPwzJmxE5l-S0A-KfF_BrfPCY9OubVQc1nNCFvJhhrLSpfz_O2nAnWK3yJzSO2mWOAiMt_g1awD/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVFNTwIxFPwr5bBHaFmE4JFgshHBxRjj0oup3bJUdl9LPzb67-1uejAohlPzppOZN_MwxQWmwFpZMScVsDrMOzp7W88fZuNVRh6zPL8jT9k2vb9JlynJxvhZAF5h-pOUb1_GgXQ7SWfr1YSQaaciP04nusCUK3Di0-ECmkppi_oZXEKcYaUIY6NryYCLhPiRHaFKtcJAEyiIQYmsY04gIypf9yvahNTsXdQSqoCevDSi49rOMjWb5abCVDN3GErYK1xcJYmLvyXPYp51kZOrYsrwGoj1JsQepNadU6m47206SqskF_1ymvFj911L6y5k-i2Bi4sS_2cI97zg4XU4iwjKRnkX1CL0hVoBpTIowkiCdcbz2OMVfZSqEdZJHqqIHgmJYhH630Mfs9e53W_cdDeku-16sRgMvgEQu0lD/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFRT8IwFIX_SnnYI7QMIfi4YLI4wWGMcfTF1O0yKltb2m7Rf2-7zMQgmD01t_fkOz2nmOIMU8FaXjLLpWCVm3d08bZePiymSUwe4zS9I0_xNry_CVchiaf4GQROMP0tSrcvUye6nYWLdTIjZO4p_ON0ohGmuRQWPi3ORF1KZVA3CxsQq1kBbqxVxZnIISDNxExQKVvQonYSxESBjGUWkIayqbonmoBU7B0qLkp3e2q4Bq813jLUm9WmxFQxexhzsZc4G4TE2WXkWcyzLlIyKCZ3pxZ9vQExB66Udypk3nQ2XtJKnkP3OMXyo19X3Ngrmf4icHYV8X8G959XPBrlvgUc-YfWNdc79_sv1IIopEaXNMiDdN0FH1RUIWswlueuo948IJfA_X64uTrGr0uz39j5bkx323UUjUbfRA2-rg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZFRT4MwFIX_CnvgcWthjsxHMhMigmCMEfpiKnSsDtpCC9F_byHMkCmGp-bennznnnsBAglADHe0wIpyhktdp8h5C_YPjuV78NGLojv45MX2_Y19sKFngWfCgA_QVBTFL5YW3W5tJ_C3EO56Cv2oa-QClHGmyKcCCasKLqQx1EyZUDU4J7qsREkxy4gJ243cGAXvSMMqLTEwyw2psCJGQ4q2HEaUJizxOykpK3S3bmlDeq3sLe0mPIQFQAKr05qyIwfJIiRI_kZexbzaRQQXxaT6bdi4XhPKExWid8p51g42vaTjNCPDcAJn5_67pFLNZPqNAMks4v8M-p4zHq3QZyE_ZM0bm1_GpLMgf84rIhXNdPSReQmsCWNzyhRn73Uvj6HapWuUxoHrrlbfoisjwg!!/ |
2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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