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/jY_RTsIwFIZfpTdL9EJahhC8JJgsTnAYY5y9Mc3alQPb6Wi7Rd_ejnCjBtxVc3K-_v_5KKc55Sg60MKDQVGF-Z3PPlbzx9k4TdhTkmX37DnZxA-38TJmyZi-KKQp5ZehkAK7w4EvKC8MevXpaY61No0jxxl9xKSplfNQRExJ6H_Edr1ca8ob4bc3gKWheb-5XJaxQWUQXosnyYh1CqWxYV03FQgsVMRqZYutQAlOkUYUe0BNdAtSVYDKnbnvTw7N_8n5ZZNtXsfB5m4Sz1bphLHpIBtvhVQ_rm9HbkS06YJkHRASDiDOC6-IVbqtjuLuhJXGyCMgbauJkDUguBDZM-SqlOL6jO2gkhM2oKTZJ29zP_-aVLtp1a0W36TNOkU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lb4s0QdoGULw0WCyiOAwxjD6YuralZPtOtoO9b-3LLygAfdyl8v98t33HeU0oxzFHrTwYFCUYV7z8dt88jgezBL2lKTpPXtOlvHDTTyNWTKgLwrpjPLLUFCBj92O31GeG_Tqy9MMK21qR9oZfcSkqZTzkEdMSWgLsWrXgFVV2LuDRmwX04WmvBZ-0wMsDM0C1pZT9rKhlHUyBKFbPD4iYnuF0tiwruoSBOYqYpWy-UagBKdILfItoCa6AalKQHXO8R8dmv2j8ytNunwdhDS3w3g8nw0ZG3VK462Q6sR903d9os0-hDx8jQQDxHnhVfilbso2uDtihTGyBaRtNBGyAgQXJA8MuSqkuD6TttORI9bhSL1NVhNXLPxo3ePv358_t6xZrw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTgIxEP2VcthED9KyKMEjwWQVwcUYw9qLabZDGdltl7ZLjF9vd8NFCLiXaWfm5c17j3KaUa7FHpXwaLQoQv_BR5_z8fNoMEvYS5KmD-w1WcZPt_E0ZsmAvoGmM8ovgwILfu12fEJ5brSHb08zXSpTOdL22kdMmhKcxzxiILEtxMKuRgtl2LvTScMa28V0oSivhN_coF4bmgVYW46wJ5PLolPWSTSG1-pDWBHbg5bGhnVZFSh0DhErweYboSU6IJXIt6gVUTVKKFDDOQ8nPDT7h-fITbp8HwQ398N4NJ8NGbvr5MZbIeGP-rrv-kSZfTDZpEaCAOK88BCyVHXRGncH2NoY2QKkrRURskSNLlA2GHK1luL6jNtORw6wDkeqbbIau8efOayWZfhNJr3eL40FZ-Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXW9K5XtdrQd6L-3LLyoAffU3N7Tc85XymlGOYq9VsJrg6IM85qP3-aTx_FglrCnJE3v2XOyjB9u4mnMkgF9AaQzyi-Lgov-2O34HeW5QQ-fnmZYKVM70s7oIyZNBc7rPGIgdcRcU9elButIjyAciDck3B-dYruYLhTltfCbnsbC0KzdnHlxuVzKOpXT4bR4-pSI7QGlsWFdhUSBOUSsAptvBErtgNQi32pURDVaQqkR3Jnef3xo9o_PL5p0-ToINLfDeDyfDRkbdaLxVkj40b7puz5RZh8gqyAhoQBxXnggFlRTtuDuJCuMka1A2kYRISuN2gXLo4ZcFVJcn6HtFHKSdQipt8lq4oqFH617_P3r8A3BqC22/ |
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/jVBdT8IwFP0rfVmiD9AyhOCjwWQRwWGMcfTFlLUrle12tB3qv_e68AIG3FNz0nPPF-U0oxzE3mgRjAVRIl7x8ft88jgezBL2lKTpPXtOlvHDTTyNWTKgLwrojPLLJFQxH7sdv6M8txDUV6AZVNrWnrQYQsSkrZQPJo9YcAJ8bV1oQ5xikm-E02ot8q3_FY7dYrrQlNcibHoGCkuz44NTfCRwOXrKOkU3-Do4TBaxvQJpHX5XdWkE5CpilXLoCtJ4RWo0NqCJboxUpQF1rsYfHZr9o3PSJl2-DrDN7TAez2dDxkad2uBaUh2lb_q-T7TdY8kKKQQDEI9jKuKUbsq2uD_QCmtlS5Cu0UTIyoDxKNkuf1VIcX2mbSeTA62DSb1N3ia-WITRqsfX358_NYnvoQ!!/ |
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/jZDBT8IwGMX_lV6W6AFahhA8GkwWERzGGEcvpq5d-WT7OtoO5b-3LlyYATk1L319fb9HOc0oR7EDLTwYFGXQKz5-n08ex4NZwp6SNL1nz8kyfriJpzFLBvRFIZ1Rft4UUuBzu-V3lOcGvfr2NMNKm9qRVqOPmDSVch7yiHkr0NXG-rZEV5O8FFARwG0Ddv8bHdvFdKEpr4Vf9wALQ7PjJ13diThfP2UX1YdwWjzMFrGdQmlsuK7qEgTmKmKVsvlaoASnSC3yDaAmugGpSkDlToD8yaHZPzkdmnT5Ogg0t8N4PJ8NGRtdRBP2kuqofdN3faLNLkBWwUJCAeLCnIpYpZuyBXcHW2GMbA3SNpoIWQGCC5Ht9leFFNcnaC_65GC74JN6k7xNXLHwo1WPf-y_fgDo2j0G/ |
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/jVBNTwIxFPwr5UCiB21ZlOCRYLKK4GKMYe3FNNtHqWw_aLvE-OutCzGLBtxTp6_TeTODKc4x1WwrBQvSaFbG-ysdvE2HD4PeJCWPaZbdkqd0ntxfJeOEpD38DBpPMD1NiiryfbOhI0wLowN8BJxrJYz1qL7r0CXcKPBBFhE5Y5FfSduAyMGmkg5U5PrmPIBTHjHNkbHgatseKaarnfnEzcYzgallYXUh9dLg_OdvAx7IN-en5E_Hzkir2DKeTu_r7pItaG5cfFa2lEwX0CUKXLGKDqQHZFmxllogUUkOpdTgj4T8o4Pzf3R-pcnmL72Y5qafDKaTPiHXrdIExzgcuK8u_SUSZhtDfpdbV-kDCxArF1W5a3RPWxrDawJ3lUCMK6mlD7vW0dmSs_MjaVst2dNaLLHrdDH0d59TWMxVRKNRp_MFweTuiQ!!/ |
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/jZDBTgIxEIZfpZdN9AAtixA9Gkw2IrgYY4ReTN12y8h2urRd1Le3IBcVcE_NTP98M99QTueUo9iAFgEsiirWCz58mVzeDXvjjN1neX7DHrJZenuRjlKW9eijQjqm_HQoUuBtvebXlBcWg_oIdI5G29qTXY0hYdIa5QMUCUMjiVOhcehJsGSjUFp3pL1Fp246mmrKaxGWHcDSbuEHs4fbp9fPWav1Ib4O92dL2Dc6fpu6AoGFSphRrlgKlOAVqUWxAtRENyBVBaj8EZE_HDr_h_PLJp899aLNVT8dTsZ9xgatbIITUv3Yvun6LtF2EyVNjJC4APFBBBUPqptqJ-73sdJauQtI12gipAEEH5HbDDkrpTg_YttqyD7WYki9yp4vfTkNg0WHv36-fwFWiDhO/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MXXtypXtdrQd6r-3ECJRA-6p9-aenHO-Uk4zylFsQQsPBkUZ9iUfvkxH98PeJGEPSZressdkHt9dxeOYJT36pJBOKD8vCi7wttnwG8pzg159eJphpU3tyH5HHzFpKuU85BFzTV2XoNxx2hnEdjaeacpr4VcdwMLQ7Hj-ns5XSVmrKhBei4cviNhWoTQ2nKuQITBXEauUzVcCJThFapGvATXRDUhVAp6s-8eHZv_4_KJJ58-9QHPdj4fTSZ-xQSsab4VUP9o3Xdcl2mwDZBUkJBQgzguviFW6Kffg7iArjJF7gbSNJkJWgOCC5U5DLgopLk_Qtgo5yFqE1OtkMXLFzA-WHf76-f4FHakK0A!!/ |
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/jZBfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD3Ypq2lMp2O_qHqJ_estQHNeCe2t6cnnN-F5e4wCXQvZLUKQ20Cu-XcvQ6H9-PBrOMPGR5fkMes2V6d5lOU5IN8JMAPMPlaVFwUW-7XTnBJdPgxLvDBdRSNxa1b3AJ4boW1imWEOubplLCJsRo7xTIOPpAewFcGxTHSIF1xrNDVXvISM1iupC4bKjbXChYa1x8e-Eifoqj016ngXLSCUiF00BcZEJiHtN1KESBiYTUwrANBa6sQA1l20MP6RUXlQJxjOiPDy7-8flFky-fB4HmepiO5rMhIVedaJyhXPxo7_u2j6TeB8g6SFAogKyjTiAjpK9acBtla615K-DGS0R5rUCFfbcadLbm9PwIbaeQKOsQ0myz1djefs7FalmH22TS630BltLvGg!!/ |
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/jZBfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD3Ypq1lCvrH9qOqJ_ebk4TFXVP7c09Oef-Ds5xhnNF9yCoB61oGeaHfPQ4H1-PBrOE3CRpekFuk2V8dRpPY5IM8B1XeIbzv0XBBZ52u3yC80Irz589zpQU2jjUzMpHhGnJnYciIq4ypgTuImJosQUlEFUMuQ0YE4Z2_4L2XDFt0SENArXWVjYQdXhsF9OFwLmhfnNS73D2EYKzQwbtvnvI3xWkpFMFEF6r2uoj0mYXWoZLqSp4RCS3xSYcAY5_3iQqYLwEVbMcRP3hg7N_fL7RpMv7QaA5H8aj-WxIyFknGm8p41-ur_quj4TeB0gZJO9teuo5slxUZQPuWtlaa9YImK1C70yCAhcsaw06WjN6_Attp5BW1iHEbJPV2F2-zvlqKcNvMun13gC3RRcA/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjD3Ypr2UirrH9qOGD-9HcEYQXFvvbcn55zfxSUucKnpVgoapNG0ivNLOXidDu8HvUlGHrI8vyGP2Ty9u0zHKcl6-Ak0nuDytCi6yLfNphzhkhkd4D3gQithrEe7WYeEcKPAB8kS4mtrKwm-2bE1otYaqYOKql9WiGqOPFsBryupRROVutl4JnBpaVhdSL00uPiyxMWR5fHq0PI0Xk5a4UVvcHp_1oRsQXPj4reKvahmkBAFjq1itPSALGXrGI1ELTnEEk3zX8GOfHDxj88BTT5_7kWa6346mE76hFy1ogmOcvjRvu76LhJmGyG_bxhoAORA1NUO3O9lS2P4TsBdLRDlSmrpo2WjQWdLTs__oG0Vspe1CLHrbDH0tx9TWMxVfI1Gnc4ns2aZeg!!/ |
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/jZBBTwIxEIX_SjlsogdtWZTgkWCyiuBijGHtxTRtKZXtdGm7xPjrLRuM0VXcU2cmr2--N5jiAlNgO61Y0BZYGftnOnyZje6G_WlG7rM8vyYP2SK9vUgnKcn6-FECnmJ6XBRd9Ot2S8eYcgtBvgVcgFG28qjpISREWCN90Dwhvq6qUkufkJ0EYR3ia8k3pfahPdlbp24-mStMKxbWZxpWFhefFrhof2hNjuPnpBO-jq-Dw9m-OK2JHAy4TIiRjq8ZCO0lqhjfaFBI1VrIUsOe9NcgLR9c_OPzI02-eOrHNFeDdDibDgi57JQmOCbkN_r63J8jZXcxpIkSFAGQDyxI5KSqyya4P8hW1opGIFytEBNGQ7yzazToZCXY6R9pOy05yDosqTbZcuRv3mdyuTCxGo97vQ_x1ISe/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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