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/jZDBToQwEIZfpRcSPbgtoASPmzUhIisYYxZ7MQ3tYhVath2Ivr2FcNhoduXUTObr_N8MprjEVLFB1gykVqxx9SuN3rL4IfLThDwmeX5HnpIiuL8ONgFJfPwsFE4xPQPlZJwiPw4Husa00grEF-BStbXuLJpqBR6R7jVqzvXIIBTXxrXbrpFMVWIcEpjtZltj2jF4v5Jqr3H5lztv45SX2HDdCguy8ojg8kT02PkVlhcvvgu7DYMoS0NCbk587Vd2hWo9uI1bl4eY4sgCA4GMqPtmuoKdMS46ZmDC9B6x2siqb6A3Al30lrPLRfuAYVwcXckjixRm7F-F7jPZxRB_h83Q7ops_QPXQQ9N/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT4QwEIb_Si8kenBbwCXr0awJEXdljTFiL6ah3VqEFvqB7r-3EA5-ZFcu00zmydtnBmJYQCxJLzixQklS-_4FJ6-b1V0SZim6T_P8Bj2ku-j2MlpHKA3hI5Mwg_gElKMhRVRdh68hLpW07NPCQjZctQaMvbQBEv7Vcvo3QD2TVGk_btpaEFmyISTS2_WWQ9wS-3Yh5F7B4i932sYrz7GhqmHGijJAjIqxAM06JzRr_NwckfHYWH6yv4Ty3VPoha7iKNlkMULLI2FuYRaAq95fZcgBRFJgLLHMp3NXj5cyE0ZZS7QdMbUHhGtRuto6zcCZM5Scz9rZakLZt0sGaJbChP2r0L6nzyu7OsR1tayrw8cXk3oo0A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBdT4MwFIb_Sm9I9GJrASV4aWZCxE1mjBnrjWloV6vQQj-I_ns7woUZ2eTmNOecJ2-fHIhhCbEkveDECiVJ7fs9Tt7X6VMS5hl6zoriAb1k2-jxJlpFKAvhK5Mwh_gCVKBjivjsOnwPcaWkZd8WlrLhqjVg6KUNkPCvluO_AeqZpEr7ddPWgsiKHUMivVltOMQtsR8LIQ8KllPuso1XnmNDVcOMFVWAGBVDAZp1TmjW-L2ZTs7oeWwoJ-xkciJdbN9CL30XR8k6jxG6PRPvlmYJuOr95Y45gEgKjCWW-XTu6uGaZsQoa4m2A6YOgHAtKldbpxm4coaS61l3sZpQ9ufaAZqlMGL_KrRf2S616U9c8wXep-YXn5FIEA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Si6V4LAlbdk0jmhIFWWjQwit5IKixispbdIlbsf-PVm1AwJt7BQ5fn7-_CinOeVa9KoUqIwWta_f-PR9MXuchmnCnpIsu2fPySp6uInmEUtC-gKappSfEWXs4KKq7ZbfUV4YjfCFNNdNaVpHhlpjwJR_rT7uDVgPWhrr201bK6ELOJhEdjlflpS3Aj9GSm8Mzf_qztN45EtopGnAoSoCBlIFzHWttwfryIho2BE0xP-fQBo6JyZ-wWWr19DD3cbRdJHGjE1OWHZjNyal6X1CjecjQkviUCAQC2VXD6m5o0xCKywOMrMhorSq6GrsLJCrzklxfdH9aIWEH6kG7CKEo-xfhPYzWc9wto_ralJX-903XqSBEw!!/ |
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/jZBBT4MwAIX_Si8kenAt4Mg8mpkQcZMZY4a9mApdVwZt1xZ0_96OcHCYTU7NS1_f-_oghhnEgrScEculIJXT7zj6WMyeIj-J0XOcpg_oJV4Fj7fBPECxD1-pgAnEF0wpOqbwcr_H9xDnUlj6bWEmaiaVAZ0W1kPcnVr0vR5qqSikdte1qjgROT2GBHo5XzKIFbHbGy42EmZ_fZdpHPIYmkLW1Fiee8hqIoyS2nZoQw3yLdGMfpJ8Z84Qnj4Y6pOAAXq6evMd-l0YRIskRGh6pqGZmAlgsnX71Y4eEFEA4-Ip0JQ1VddjeltBFdG2s8kNIEzzvKlsoym4akxBrket475Q0F-be2gUQm_7F0Ht4vXMzg5hVU6r8vD1A001YGc!/ |
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/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2mgw2K5hbag-_d2hAfFbO6pOem593z3YIozTIH1omRWKGDS6Vcava0WD5GfxOQxTtM78hRvgvvrYBmQ2MfPHHCC6QlTSg5bRNW29BbTXIHlXxZnUJeqMWjQYD0i3KthzPVIz6FQ2n3XjRQMcn5YEuj1cl1i2jD7fiVgp3D213eaxiGfQ1Oomhsrco9YzcA0StsBbapRLpmokYC2E3p_hPH3yFRPVkzw082L7_BvwiBaJSEh8yMZ3czMUKl612HtLkAMCmRcAEeal50cksxoK3jDtB1saodYqUXeSdtpji46U7DLsxpyRxT8R-8eOQthtP2L0HzE24Vd7ENZzWW1__wGPtHMCg!!/ |
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/jVFbT8IwFP4rfVmiD9Cy6TIfDSaLCA5jDNAX06ylVNfLeiH67y2DmHlDnnrO6dfvcgoxXEKsyFZw4oVWpIn9CufP0-IuH01KdF9W1Q16KOfp7UU6TlE5go9MwQnER0AV2rGIl7bF1xDXWnn25uFSSa6NA12vfIJEPK066CZoyxTVNl5L0wiiarYjSe1sPOMQG-I3A6HWGi5_4o67iZZPcUO1ZM6LOlZWG-A2wvRKYFkbhGUyYl1_HiNIB4iiQBtmuzAOSKLCfpW_-P982yu_0Pfnx-i_xa7mT6MY-ypL8-kkQ-jyD_0wdEPA9TbufifXkTtPPIsmeGj2GgcYZYZY38H0GhBuRR0aHywDZ8FRcn7SZr0llPX-K0EnWTjA_rVgXstF4Yv3rOEDvCrcB-iOJlk!/ |
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/jZDRToMwFIZfpTckeuHaMUfmpZkJcW4yY8ywN6ahHXbCKWsP6N7eDrkwKpOr5rRfzv_1p5ymlINodC5QGxCFn5959LKc3UXjRczu4yS5YQ_xOry9DOchi8f0UQFdUH4CSthxi97t9_ya8swAqg-kKZS5qRxpZ8CAaX9a6HID1iiQxvrnsiq0gEwdl4R2NV_llFcCXy80bA1Nf3OnbbzyEBtpSuVQZwGDUhKrsLbgCBrylddz3ePYw_59_UM_WT-Nvf7VJIyWiwlj056MeuRGJDeN77D0PyACJHEoUPmIvC7aXl2HSVUJiy1mtkTkVmd14T0UOaudFOeDGkIrpPrWe8AGKXTYvwrVW7yZ4ewwKXbTYnd4_wRQm4pw/ |
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/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhraYbG0XVvQ_Xs7QpzRbPJ07809Ofe7B2JYQixJz2viuJJE-PkFJ6_L9C4J8wzdZ0Vxgx6ydXR7GS0ilIXwkUmYQ3xCVKC9C2-2W3wNcaWkY58OlrKtlbZgmKULEPfVyPFugHomqTJ-3WrBiazY3iQyq8WqhlgT93bB5UbB8q_uNI1HnkJDVcus41WAbKe9M7OH7gjJYf3d_UIp1k-hR7mKo2SZxwjNjzh1MzsDtep9Hq2nAURSYB1xDBhWd2LIyI4yyjQxbpCpDSC14VUnXGcYOOssJeeTvnWGUPYjwwBNQhhl_yLo9-w5dekuFs1cNLuPLySe_kE!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCXz0WCyiOAwxjD6Ypqt1Op2O9pbIv_ejtTEaECemnt7eu53bimnJeUgdloJ1AZEE-o1n7zOs4fJaJazx7wo7thTvkzvr9JpyvIRfZZAZ5SfEBWsd9Hv2y2_pbwygPITaQmtMp0jhxowYTqcFuLchO0k1MaG67ZrtIBK9iapXUwXivJO4NtAw8bQ8q_uNE1APoemNq10qKuEOd8FZ-kSZo1HDSq29iSOjm2iwaH1VR_AHYH99qJlfBRbp71-BSqWL6MQ6GacTuazMWPXR4b5oRsSZXZhq23IRATUxKFASaxUvhER9CCrZScsHmRmQ4SyuvINeivJhXe1uDxrZ2hFLX_8RMLOQoiyfxG6j3yVYbYfN2rA15n7AuC_UuI!/ |
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/jZFRS8MwFIX_Sl4K-rAlbbXUR5lQrJudiNjlRUKTZXFtkiVpcf_erFYQ3WafLpd7OPe750IMS4gl6QQnTihJat-vcPI2Tx-SMM_QY1YUd-gpW0b3V9EsQlkIn5mEOcRnRAU6uIj33Q7fQlwp6diHg6VsuNIW9L10ARK-GjnsDVDHJFXGjxtdCyIrdjCJzGK24BBr4jYTIdcKln9152k88hgaqhpmnagCZFvtnZkNkCbVVkgOiKTAboTWvhnmezBwHNOAA6lp-tNOXPG9BJbHDIb5-CW_IiiWL6GP4CaOknkeI3R9gqKd2ingqvN_aHwKX_6OOAYM423de9tBRpkmxvUytQaEG1G1tWsNAxetpeRyVMrOEMp-_C5AoxAG2b8Iepu9pi7dxzWf4FVqPwGtqjNE/ |
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/jZBdS8MwFIb_Sm4KerElbbXUS5lQrJudiNjlRkKTxWibdPko7t-blirDsdmrcJLnvHl4IYYlxJJ0ghMrlCS1nzc4eVumD0mYZ-gxK4o79JSto_uraBGhLITPTMIc4jNQgfoU8bHb4VuIKyUt-7KwlA1XrQHDLG2AhD-1HP8NUMckVdo_N20tiKxYHxLp1WLFIW6JfZ8JuVWwPObO23jlKTZUNcxYUQXIuNYnM9MbdkpUQvLxcg9-b07I_ezC8oA82v0jXKxfQi98E0fJMo8Ruj4R7uZmDrjqfGuNdwZEUmAssQxoxl09NGlGjLKWaDtgagsI16JytXWagQtnKLmc1InVhLKDpgM0SWHE_lVoP7PX1Kb7uOYzvEnNN9YkQ7k!/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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