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/jY9RT4MwFIX_Sl9I9MG1gBJ8XGZCxE1mjNnsi2loqVdpy9pC9N_bEZ5MRnhqTu-553wXU3zEVLMBJPNgNGuDfqfZxzZ_yuKyIM9FVT2Ql2KfPN4mm4QUMX4VGpeYzptCSmJ3m53EtGP-8wZ0Y_BRcDhP4Ot0omtMa6O9-PH4qJU0nUOj1j4i3CjhPNQROW_Ml1VkUSSE1-rpyCC9UKhumXPQQD1-o84aaZm6wD638Y-w2r_FgfA-TbJtmRJyt4jQW8ZFkKprgelaRKRfuRWSZgjgKlgQ0xw5z7xAVsi-HRncZGuM4aOB214ixhVocCFy5LxqOLu-cNeiksm2oKT7Lg65z3_TdlCH3K3_AMrITXI!/ |
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 |
/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 |
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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/jZBRS8MwFIX_Sl4G-uCSdW7o45hQnJ2diGzmRWKTxqvNTZekRf-9Wd2LhY0-hQMn53z3UE53lKNoQYsAFkUV9Sufv2U3D_PJKmWPaZ7fsad0k9xfJ8uEpRP6rJCuKD9viimJWy_XmvJahI8rwNLSXXACfW1d6Mr6mhSVAEMA9w24n0MEfO73fEF5YTGo70B3aLStPek0hhGT1igfoBix_1F93Ys-j5-zQd0QX4fH2aIMyhxqvIcSir_W2lnthDmxxrkfPcJ88zKJhLfTZJ6tpozNBhHGDaSK0tQVCCzUiDVjPybathHcRAsRKImPEynilG6qjsEfbaW1sjNI12gipAEEHyM7zotSissTdw0qOdoGlNRf6XaTleswe59Vbbb4BUpevxw!/ |
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/jVBNTwIxFPwrvZDoAVoWJXo0kGxEcDHGgL2Yuu2Wp9sP2i6Kv966YLKasNlT30ymb-YNpniNqWY7kCyA0ayM-JmOX-ZXd-PhLCX3aZZNyUO6TG4vkklC0iF-FBrPMG0XxS2JW0wWElPLwqYPujB4zZ2xyG_ANkbkxLYCJ5TQwTf5IJzyiGmOjBWujueRYro6hIS37ZbeYJobHcRnwGutpLEe1ViHHuFGCR8gj9Pvzsb4x7bJt9m2n52RTrkgvk4f644wCIXyknkPBeQ1jawz0jF1osW2H_8SZsunYUx4PUrG89mIkMtOCYNjXESobAlM56JHqoEfIGl2MfhPYXU9PrAgYo2yKg8tHWWFMbwWcFdJxLgCDT4cmkRnBWfnJ-7qZHKUdTCx7-lquh99zcWqT1_3H9-ccj7D/ |
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/jZDBTsMwEER_xZdKcKB2UlrBsSpSRElJEUJtfUEmdowhXqf2JuLzMVFPiJScrBmNd94u5XRPOYjOaIHGgaijPvDFa37zsEjWGXvMiuKOPWXb9P46XaUsS-izArqm_HwoTkn9ZrXRlDcC368MVI7uwUriFbYeAkFHOgXS-UGbHszH8ciXlJcOUH3hT1K7JpBeA06YdFYFNOWE_TljwP4Hv2Cjuk18PZzOFiUqS8pahGAqU_Y2abzTXtiBa5z78Yuw2L4kkfB2li7y9Yyx-ShC9EKqKG1TGwGlmrB2GqZEuy6C2xghAiQJKFDFI-m27hnCKVY5J_uA9K0mQloDJsSRPedFJcXlwF6jSk6xESXNZ7bb5tUG52_zusuX3_hQgSo!/ |
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/jZBPT4QwEMW_Si8kenBbWCF63KwJEUEwxsj2YiottUr_bFuIH9-GrNGY7Mqp8yZv5v2mEMMWYkUmwYkXWpEh6B3OXsqruywucnSf1_UNesib5PYy2SYoj-EjU7CA-LQpbElsta04xIb4twuheg1bNxozCOZ-V3An3vd7vIG408qzTw9bJbk2Dsxa-QhRLZnzoovQ99hP9Q9KjRYliPBadfiCID2ToBuIc6IX3dwGxmpuiTxy2amJP4R18xQHwut1kpXFGqF0EaG3hLIgZbiaqI5FaFy5FeB6CuAyWABRFDhPPAOW8XGYGdzB1mtNZwO1IweESqGECytnzrOekvMjdy0KOdgWhJiP_Lkp-8qnr-kwlZsvR2YzHw!!/ |
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/jZBRT8MgFIX_Ci9N9GGDdbroo9mSxrnZGWNWeTFYKKLl0gGdzl8vq_hisqZP5Jwc7v3uwRQXmALbK8m8MsDqoJ_p7GV1dTebLDNyn-X5gjxkm_T2Ip2nJJvgRwF4iWl_KExJ7Xq-lpg2zL-NFFQGF65tmloJhwtrWq9ARuuA9gK4sSjaSIHzti2PSO44S73vdvQG09KAF18eF6ClaRzqNPiEcKOF86pMyN-OhMRh0erf0X9QTgZBqPBaiEUG6YVGZc2cU5UqOxs11kjL9Il--n78I8w3T5NAeD1NZ6vllJDLQYTeMi6C1KEiBqVISDt2YyTNPoDrEEEMOHKeeYGskG3dMbgYq4zhXYDbViLGtQIVOvzlPKs4Oz9x16AlMTZgSfORbReH6fdKbEf09fD5A7FRc34!/ |
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/jZBdT8IwGIX_Sm-W6AW0bEr00kCyOMFhjGH2xtS1K5X1g7ab4q-3zHljgOyqOX1P3_P0QAwLiBVpBSdeaEXqoF_x9G1x8zCdZCl6TPN8jp7SVXx_Fc9ilE7gM1Mwg_i8KWyJ7XK25BAb4jcjoSoNC9cYUwvmYGFIuRWKA6IocBthTBD9fA9apqi24JgHHBZZ2cEeQsTHbofvIC618uzLw0JJro0DnVY-QlRL5rwoI_QXHqFji_v58PDzFeRoEJ0Ip1V99UF6JkFZE-dEJcruGhiruSXyRKPnXvwjzFcvk0B4m8TTRZYgdD2I0FtCWZAydEdUySLUjN0YcN0GcBksvw154hmwjDd1x-B6W6U17QzUNqFLKoUSLqzsOC8qSi5P_GtQSG8bEGK26Xq-T74XbD3C7_vPHyPqHuY!/ |
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/jZBRS8MwFIX_Sl4K-rAla3Xoo2xQrJudiKzLi8QmjVebpEvS6fz1htLJEDb6FM7h5NzvXkxxgalmO5DMg9GsDnpDp6-Lm4fpJEvJY5rnc_KUruL7q3gWk3SCn4XGGabnQ6EltsvZUmLaMP8-Al0ZXLi2aWoQDhegdwZK0LI39-jIwRv42G7pHaal0V58e1xoJU3jUKe1jwg3SjgPZUQOnRH5a-jN487zwDkZNBTCa3V_qCC9UKismXNQQdnZqLFGWqZO7H_uxz_CfPUyCYS3STxdZAkh14MIvWVcBKnCSZguRUTasRsjaXYBXIUIYpoj55kXyArZ1h2D62OVMbwLcNtKxLgCDS5UdpwXFWeXJ_YaNKSPDRjSfKbr-T75WYj1iL7tv34Bt0A7gA!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DF300UCyiMNhjGH0xdS2K5W1HW2H4q-3GfMFBffUnJPTe797IIYFxJrspCBeGk2qoFc4ec1uHpLRLEWPaZ5P0VO6iO-v4kmM0hF85hrOID4fClNiO5_MBcQ18euB1KWBhWvqupLcwWLHNTMW0DWnm0o6_5cDV_J9u8V3EFOjPf8MllbC1A60WvsIMaO485JG6Gd0hI4H_Xb-wc9Rr90yvFZ3tQXpuQK0Is7JUtLWBrU1whJ1oo1zP44I88XLKBDejuMkm40Ruu5F6C1hPEgVmiGa8gg1QzcEwuwCuAoRQDQDzhPPgeWiqVoG18VKY1gbYLYRgDAldejOHjgvSkYuT9zVa0kX67Gk3qTL6X78lfHlAL_tP74BKg3Kmw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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