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/jVDBTsMwDP2VXHrckna0GsdpSBGlpUMIUXJBoc1KoHW6xKv2-aQT0sTQpp4s28_vPT8qaEkFyEE3ErUB2fr-TSTv2fIhCVPOHnlR3LEnvonub6J1xHhInxXQlIoroIKNLPprtxMrKioDqA5IS-ga0zty7AEDpn218KsbsEFBbaxfd32rJVTqNGql7hyZEXXojUU3skc2X-cNFb3Ez5mGraHlP4LT6Jzgun__5BT_temUQ10FTNX6gqdxcyZWbF5CL3a7iJIsXTAWTxJDK2v1J5z93M1JYwafYechREJNHEpUxKpm3x5zdRNhF9xPvJ0G67_569Jtc4w_4nbIVj_38uw-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMqtKUtOP_eQpYsm9nCy23uvafnnHswxTmmgvW8YpZLwWrXb2n0vl4-RkESk6c4y-7Jc7wJH27CVUjiAL-AwAmmV0AZGVj4V9vSO0wLKSzsLc5FU0ll0NgL6xHuXi0Ouh7pQZRSu3Wjas5EAcdRzXhjkI9gr6S2ZmAPdbpKK0wVs58-FzuJ838Ex9E5wXX_7sgp_kvZgLG88AiUfCxIQ9txDY3bX3LpYGM5xZ4ZyjavgTN0Ow-jdTInZDHJkNWshJMAu5mZoUr2LudBBzFRImOZBadedfWYvZkIu3DPxL_TYOo7fluaXWoXW59-_P78AX4Hm04!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHRboMgFP0V-uBjC9rVdI-mS0xdnS7LMsvLQpRaNgEFNP38oVnSVNPGlwv33MO553IhhhnEgnSsJIZJQSqbH7H_fdi--m4UorcwSV7Qe5h6-ydv56HQhR9UwAjiB6QE9Srsp2lwAHEuhaEXAzPBS1lrMOTCOIjZU4n_vg7qqCiksmVeV4yInF6hijCuwRLQSy2V0b26p-JdXEJcE3NeMnGSMJsIXKGxwGP_dsg5_gvJqTYsdxAt2BCAok3LFOW2rqfIHd-WNoQRd4KMTCfpp2tNP689_xCtEdrMMm0UKejNJ7crvQKl7Owu-j6AiAJoQwy13cu2GvajZ9LuTDjz7Txa_Rt-bfUpNptjyu0tCBaLPxHADgk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRToMwFP2VvvDIWpgj89HMhIhDZoyR9cVUuMMqtF1b2Px7C1myOMPCU3PPPfecc28xxTmmgnW8YpZLwWpXb2n0vl4-RkESk6c4y-7Jc7wJH27CVUjiAL-AwAmmV0gZ6VX4135P7zAtpLBwtDgXTSWVQUMtrEe4e7U4-XqkA1FK7dqNqjkTBZyhmvHGIB_BUUltTa8e6nSVVpgqZj99LnYS5_8EztClwPX8bskp-UvZgLG88AiU3COmVc4XdO8j4ICsRA4fyTp0RiYuwmWb18CFu52H0TqZE7KYFM5qVsKfY7YzM0OV7NzNG0dBTJTIWGYBaajaevgHM5E2stXE2Wk09R2_Lc0utYutTz9-Dr-ce5ry/ |
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/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnRYhVtoC27_3sJMlmG28NSc23PP_W6LKU4xBdaJghkhgZVWb2nwvl4-Bl4UkqcwSe7Jc7jxH278lU9CD79wwBGmV0wJ6VPEV9PQO0wzCYbvDU6hKmSt0aDBOETYU8HfXId0HHKp7HVVl4JBxk-lkolKIxfxfS2V0X26r-JVXGBaM_PpCthJnP4LOJXGAdf57ZJT-HNZcW1E5hCjGOg-eVhmrI_jkYCmFepwAf68ZaxHESP8ZPPqWfzbuR-sozkhi0n4dkLOz567nekZKmRnf6WyFsQgR9oCcKR40ZYDiZ5ou7DmxN5ptvo7fFvqXWwWW5d-HH5-Adbu6O4!/ |
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/jVHLbsIwEPwVc-AIdkKJ6DGiUtSUNFRVVfClshIT3MYPbCfi8-uECgJto5y8O96dndmFGG4gFqRmBbFMClK6fIuDj9XiKfDiCD1HafqAXqK1_3jnL30UefCVChhD3FOUooaFfR4OOIQ4k8LSo4UbwQupDGhzYceIuVeLn7ljVFORS-2-uSoZERm9QCVh3IAJoEcltTUNu6-TZVJArIjdT5jYSbj5RXCBbgn69TuTQ_TnklNjWeYiLRUwe6Y6IdD0UDFNuas1XdyZdlqIyIFUVLf2DeBEVKfl_2Hs3NsJr-i7eB_9je10_eY52_czP1jFM4Tmg2xbTXJ6daZqaqagkLW7ZiOnHW4ssdSJLKrypGFg2T8rGNg7rEx9Re8Ls0vsfLvmLgrD0egb5ee7HQ!!/ |
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/jZFRT4MwFIX_Sl94ZC3MkfloZkLEITPGyPpiKnRYhVvWXnD-e7tpsjhl4am5p6fnfreXcppTDqJXlUClQdSuXvPoeTm_jYIkZndxll2z-3gV3lyEi5DFAX2QQBPKz5gytk9Rb9stv6K80IByhzSHptKtJYca0GPKnQZ--nqsl1Bq466btlYCCnmUaqEaS3wid602aPfpoUkXaUV5K_DVV7DRNP8TcJROA87zuyHH8Je6kRZV4TFoSmIkdgYsQU2-uw7IA_AD3v_lE_xs9Rg4_MtpGC2TKWOzUfhoRCl_fXc3sRNS6d5tpXEWIqAkFgVKh1B19WFTdqRtYMyRb8fZ2vf4aW43Kc7WPn_5_PgCuKSulA!!/ |
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/jZBdT4MwFIb_Sm-4ZC3MkXlpZtKIQ2aMkfXGVOiwCm3XHnD-e7vFjDizhauej7fvec7BDBeYKd7LmoPUijc-X7PkdTm_T6KUkgea57fkka7iu6t4ERMa4SehcIrZBVFO9i7yY7tlN5iVWoHYAS5UW2vj0CFXEBDpX6t-5wakF6rS1rdb00iuSjGUGi5bh0IkdkZbcHv32GaLrMbMcHgPpdpoXPwzGEqnBpf5_ZJj-CvdCgeyDIjrjB8p3BCdQRzax-gEJV89Rx7lehony3RKyGwUClheiT-n6yZugmrd-wu3XoK4qpADDgJZUXfN4epupOzMMiP_jpOZT_oyd5sMZuuQvX1__QANrKF3/ |
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/jZFRb4IwFIX_Sn3gUVtxGvdIXELGZLgsy7AvSwOVdYNbbC_E_ftVgzFzkfDU9vTcc--XSzlNKQfRqkKg0iBK997yxcd6-bSYRiF7DpPkgb2EG__xzl_5LJzSVwk0orzHlLBjivra73lAeaYB5QFpClWha0tOb0CPKXca6Pp6rJWQa-O-q7pUAjJ5kUqhKkvGRB5qbdAe030Tr-KC8lrg51jBTtP0X8BFug7on99BDpk_15W0qDKP2aZ2LaX1mNENKig66Yd0A3QyUWDRNNkR-RbFOYumXVEn9WddASWbt6kDup_5i3U0Y2w-CAiNyOWfBTQTOyGFbt2eKmchAnJiUaAkRhZNedqdHWi7wTuwdpit_g7fl3YX43y7qdwtCEajX8owaXI!/ |
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/jVFdb4IwFP0r9YFHbcVJ3CNxCZmTwbIsw74sDVTspB-2hbh_v8JYzJwanno_Ts-591yIYQaxIA0riWVSkMrlGxx8rBdPwXQVoecoSR7QS5T6j3f-0kfRFL5SAVcQ3wAlqGVhn4cDDiHOpbD0aGEmeCmVAV0urIeYe7XodT3UUFFI7dpcVYyInJ5KFWHcgDGgRyW1NS27r-NlXEKsiN2NmdhKmP0jOJXOCW7P75YcMn8hOTWW5R4ytXKS1HhIkXzPRAmIKIDZMaVc0ve_QD_NJQxoV9C8M-PKer8iMLtE0PeHi5xZkKRvU2fB_cwP1qsZQvNBFlhNCvrnZPXETEApG3dZ7iA_-pZYCjQt66rTNgNhV4wY-HcYTO2j94XZxna-SbmLwnA0-gYaBoRc/ |
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/jVFdT8IwFP0r5YFHaDdkwccFk8XJ3Iwxjr6YZiu1un7Qdgv-ezuCohDIntp7eu655_RCDEuIJek4I44rSRpfr3H0tlo8REGaoMckz-_QU1KE9zfhMkRJAJ-phCnEV0g56lX4x3aLY4grJR3dOVhKwZS2YF9LN0bcn0Ye5o5RR2WtjH8WuuFEVvQINYQLCyaA7rQyzvbqocmWGYNYE_c-4XKjYHkmcIROBa779yGH-K-VoNbxaoxsq_1IavtMneIVl-wAfoFf5ILrn15Y_mGe9Z4YzouXwBu-nYXRKp0hNB9k2BlS038f3E7tFDDV-T0ITwFE1sA64igwlLXNfjd2IO1CvoG9w2j6M3ld2E3m5utC-Fscj0bfGd6FAw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRb4IwFIX_Sn3gUVtwEvdIXELGZLAsy7AvSwNX7AZtbYvx56-aLUaIhqe2p6fnfrcXU1xgKtiB18xyKVjjzhsafq2XL6GfxOQ1zrIn8hbnwfNDsApI7ON3EDjB9I4pI6cU_r3f0wjTUgoLR4sL0dZSGXQ-C-sR7lYt_up65ACiktpdt6rhTJRwkRrGW4OmCI5KamtO6YFOV2mNqWJ2N-ViK3ExCLhI_YD7_K7JMfyVbMFYXnrEdMqVBOMR1elyxwwgqSvQQ-EG-n8ALgb-vtBDz_IP36E_zoNwncwJWYxCt5pVcPXV3czMUC0PbiKtsyAmKmQss4A01F1znpIZabvR5Mi342zqJ_5cmm1qF5u8dbsomkx-AbIlYtk!/ |
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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