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_RToMwFIZfpTckeuFaQAleLjMhIhOMMZu9MQ3tahVa1h6Ivr0d4WoJk6vmT7_zn-9giveYajYoyUAZzRqf32nyUaRPSZhn5DkrywfyklXR4220iUgW4lehcY7pZci3RHa72UpMOwafN0ofDN4Lrk4_6ut4pGtMa6NB_ADe61aazqExawgIN61woOqAnCYuLyvJokrlX6unI8_iSLEa3Iz2DHzmVVZvofe6j6OkyGNC7mba-pVbIWkGX9l6NcQ0Rw4YCGSF7JtxjZswLjpmYcTMATFpVd030FuBrnrH2fWi08EyLnxsu0YxXYuALFKYsH8Vuu9sl0L6GzdDu6uK9R9RX8WZ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbWNno0awJEUEwxoi9mAoFu0IL7XTVf28XubhxVy7TvOTrm_cGU1xgKtlWNAyEkqx1-pmuXpKL25UfR-QuyrJrch_lwc15sA5I5OMHLnGM6XHIuQQ6XacNpj2DtzMha4ULXolxIM0HKzTvuASzY8VmGOgVpqWSwD8BF7JrVG_QqCV4pFIdNyBKj7jv4_jtcTxQRmYtEe7VcjrEnhwpVv7E_aPaAXgvV5Y_-i7X5TJYJfGSkPCAm12YBWrU1lnu-iEmK2SAAXetG9uOa8yEVbxnGkZM1Yg1WpS2Bas5OrGmYqezqoNmFXey61vBZMk9MivChP0boX-PnvKkTiF8DdvN18c3A0IcqQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrB0rmo9kSIjKZMWbQF9PAHVahhbYs6q-3drw4N8dLm3Pz9dxziinOMBVsxytmuBSstjqn4Usyvw9ncUQeojRdksdo7d9d-QufRDP8BALHmP4PWRdfrRarCtOWmdcJF1uJMyi5O5CCrucKGhBGH5vgnL91Hb3FtJDCwIfBmWgq2WrktDAeKWUD2vDCI_a5O355_J2cCZ2SUWu5vZUYPutAOooV-wJH6p-AD3Kl6-eZzXUT-GESB4Rcn3Drp3qKKrmzlj_9EBMl0oYZsK2rvnZr9ICV0DJlHCa3iFWKF31tegXootcluxxV3ShWgpVNW3MmCvDIqAgDdjZC-x5tlp_BVwKbCc3n-hvoMMfi/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4MwGIb_Si8kethamBA9mpkQEQRjjKwXU2nBTmhZ-7Hpv7chnJYwOTVv8_Tt832Y4hJTxY6yYSC1Yq3LOxp9pLdPkZ_E5DnO8wfyEhfB402wDUjs41ehcILpZci1BCbbZg2mPYOvlVS1xqXgEpd26PtWCmPRCilxQqDReI93cn840HtMK61A_AAuVdfo3qIxK_AI152wICuPuBcemWm6LJeTRV9Jdxo1LeUsjhSrwM6MOQOfeeXFm--87jZBlCYbQsKZtmFt16jRR1fZOTXEFEcWGAhkRDO04zd2wrjomYER0zVijZHV0MJgBLoaLGfXi0YHw7hwsXPLZaoSHlmkMGH_KvTf8XuR1hmEn2G7_z39ATe6KHQ!/ |
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/jZBRS8MwFIX_Sl4K-uCSda7oo0wo1s5WRFbzIndpmmVrky5Jp_57Y9nLCpt9uhz4OOfcgykuMFVwkAKc1Apqrz9o9JnePUfTJCYvcZY9ktc4D59uw0VI4il-4wonmF6GvEtoloulwLQFt7mRqtK4cAaUbbVxfdhQI7YBI_ga2M7-Gcjtfk8fMGVaOf7tcKEaoVuLeq1cQErdcOskC8ip0VCfGF-unpFRydJfo46TDWRPAXP2zAhn4EGvLH-f-l73szBKkxkh8zNu3cROkNAHb9n4aghUiax_myPDRVf3MfaIlbwF43pMVwiEkayrXWc4uupsCdejXvfTltzLpq0lKMYDMqrCEfu3QruLV3laLd18Pa-3P1-__o65mg!!/ |
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/jZBBT4QwFIT_Si8kenBbWCF6NGtCRBCMMWIvppZSu0ILbVndf28lXCRh5fQyyZeZeQMxLCGW5CA4sUJJ0jj9iqO39Oo-8pMYPcR5fose4yK4uwx2AYp9-MQkTCA-DTmXQGe7jEPcEftxIWStYGk1kaZT2o5hcw1oQ0QLhOwHoY-_FmLf9_gGYqqkZd8WlrLlqjNg1NJ6qFItM1ZQD_21muuZ9en6OVqVLdzVcpptJkeKUGsWhliAZ73y4tl3va63QZQmW4TCBbdhYzaAq4OzbF01QGQFjHucAc340IwxZsIq1hFtR0zVgHAt6NDYQTNwNpiKnK963Y1bMSfbrhFEUuahVRUm7N8K3Wf8UqR1ZsP3sNkfv34AJVHxXw!!/ |
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/jVBdT8JAEPwr90KiD3BHUYKPBpJGBIsxhnIvZtMu5bS9O-6DqL_eo0BSiSBPu7OZzM4M5TSlXMJGFOCEklAGvOD9t8ngsd8dx-wpTpIRe45n0cNNNIxY3KUvKOmY8vOkoBKZ6XBaUK7BrdpCLhVNc6M0sSuhGysxuPbCYIXS2ebdoaksAZkTpdHU9iypQPqdSfG-XvN7yjMlHX46msqqUNqSGkvXYrmq0DqRhe2g2Vh_vW3ez709HzthF_kSYRq5r_sI1izItkX8WeAJ8pGvZPbaDb7uelF_Mu4xdntCzXdshxRqEyS3NdShrQOHoZzCl7vse1qOGoyraWpJoDAi86XzBsmVtzlcXxTdGcgxwEqXAmSGLXaRhT3tXwv6I56PvnrfE5y3-WJgfwBqyBgl/ |
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/jZBBT4QwEIX_Si8kenBbWCF6NGtCRBCMMe72Yiot2BVath1Q_72VcNqIy2nyJl_evHmY4i2mig2yZiC1Yo3TOxq9plf3kZ_E5CHO81vyGBfB3WWwCUjs4yehcILp_5BzCUy2yWpMOwbvF1JVGm9Vy5ER0BtlEWg0CMW1mV3jndwfDvQG01IrEF_wS9a6s2jUCjzCdSssyNIjf3rMrE_Ez8mi29JNo6bajuRIsRLsTBEz8FGuvHj2Xa7rdRClyZqQcMatX9kVqvXgLFsXDTHFkQUGwr1e9814xk4YFx0zMGK6Qqw2suwb149AZ73l7HzR62AYF062XSOZKoVHFkWYsJMRuo_4pUirDMK3sNl_f_4AoQ5H-Q!!/ |
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/jZBRT4MwEMe_Sl9I9MG1MCH6aGZCRJAZY8b6YioU7IS2a4-p396GYDRLcDz1_smvd787THGBqWQH0TAQSrLW5S2NXtKr-8hPYvIQ5_kteYzXwd1lsApI7OMnLnGC6f-Q6xKYbJU1mGoGbxdC1goXtte6Fdz-rfBW7PZ7eoNpqSTwT8CF7BqlLRqyBI9UquMWROmRn2-_1QmVnMyaINxr5HiCozhQrAQ7sdQEfOSVr59953W9DKI0WRISTnTrF3aBGnVwLTunhpiskAUGHBne9O0wxo5YxTUzMGCqRqwxouxb6A1HZ72t2Pms1cGwirvYuXMyWXKPzFIYsZMK-j3erNM6g_A1bHdfH9_XHsc3/ |
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/jZBBTwIxEIX_Si-b6AFaFiV4NJBsRHAxxrD0YprdUqu706WdEvHXWzblQgJymrzJy5tvHuW0oBzETiuB2oCog17z0cd8_DwazDL2kuX5lL1my_TpLp2kLBvQNwl0RvllU0hJ7WKyUJS3Aj97GjaGFs63ba2lo4U1HjWouNqTnYTKWBLXRIND68sDkjtk6a_tlj9SXhpA-YO0gEaZ1pFOAyasMo10qMuEHW8kLIbF1eUblx_K2VUQOkwLscgT2blEie5MNWfMJ1z58n0QuB6G6Wg-GzJ2fybN912fKLMLkU1AIwIq4lCgJFYqX4tYbGerZCssdjazIUJZXfoavZXkxrtK3F71OlpRySCb0L2AUibsKoRo-xeh_c5W0_3wdy5XPb4euz9c8W2O/ |
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_Sl-W6AO0DF3w0UCyOMFhjGH0xdxspVS2trQdEX-9Zc4XwnBPzck9Oee7t5jiDFMJB8HBCSWh9HpNo4_55DkaJTF5idN0Rl7jZfh0F05DEo_wG5M4wfS6yaeEZjFdcEw1uO1AyI3Cma21LgWzONOQ74TkCGSB7FZo7UU7P6IDk4Uy6JIHnYJM1cCeSsTnfk8fMc2VdOzL4UxWXGmLGi1dQApVMetEHpC_8oBcCm7n_cuvnyAlveiEf41sT38mGxfkznYcs8N8xpUu30ee62EcRvNkTMh9R1o9tEPE1cFHVh7td28HjiHDeF02Nba1FUyDcY1NbRBwI_K6dLVh6Ka2Bdz2Wt0ZKJiXlf8UkDkLSC-E1vYvgt7Fq9lx_D1nqwFdT-wPc5JDKg!!/ |
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/jZBfS8MwFMW_Sl4K-rAlbbXMR9mgWDs7EVmbFwlpFqNt0uVPcX56Q6kyBp17upzD4dzfvRDDEmJJesGJFUqSxusKJ2_54jEJsxQ9pUWxQs_pJnq4iZYRSkP4wiTMID4f8i2RXi_XHOKO2PeZkDsFS-O6rhHMwFLIXgkqJB_NAzhyYCU-9nt8DzFV0rIvC0vZctUZMGhpA1SrlhkraIB-OwP01zCax53ngQt00VLhp5bjo07kkCLUmonTJ8InXMXmNfRcd3GU5FmM0O1Em5ubOeCq95WtRwNE1sBYYhnQjLtmWGPGWM06ou0QUztAuBbUNdZpBq6cqcn1RadbTWrmZet_TSRlAboIYYz9i9B9ptvVIf7O2XaGq4X5Ac8Zalg!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRS8MwFIX_Sl4K-rAl7XTMR9mgWDc7EVmXF7mmWRbXJlmSDuevN5QKOujc0-VwP84992CKC0wVHKQAL7WCKug1Hb_NJ4_jOEvJU5rnM_KcLpOHm2SakDTGL1zhDNPzUHBJ7GK6EJga8NuBVBuNC9cYU0nucMG2YAV_B7YLojJogNrdEf1Z4LX82O_pPaZMK88_PS5ULbRxqNXKR6TUNXdesoj8mEfkl0dE-szPv5CTi67LMK3qqjuRLQXMu54yeuCTXPnyNQ657kbJeJ6NCLntcWuGboiEPgTLOkRDoErkPHiOLBdN1Z5xHVZyA9a3mN4gEFaypvKN5eiqcSVcX_S6t1DyIOtQOijGI3JRhA77N4LZpavZcfQ156sBXU_cN_jIR2A!/ |
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/jZBdT8IwFIb_Sm-W6AW0bErw0kCyiOAwxjB6Y062w6hubekHUX-9zTJupghXzXvy5D1PD-U0p1zCQVTghJJQh7zh47fF5HE8mqfsKc2yGXtOV_HDTTyNWTqiLyjpnPL_odASm-V0WVGuwe0GQm4Vza3XuhZoaa69KXZgkShTovlrQDfifb_n95QXSjr8dDSXTaW0JW2WLmKlatA6UUTsWByxXs-vwRn1jF20WYTXyO5kvdhSUDh74ggn4J5XtnodBa-7JB4v5gljtyfa_NAOSaUOobIJagRkSawDh8Rg5et2je2wEjUY12JqS6AyovC18wbJlbclXF_0dWegxBCbcHCQBUbsIoUOO6ugP9L17Cv5XuB6wDcT-wMvl6_Z/ |
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/jVHLTgIxFP2Vbkh0AS2DEl0aSCYiOBhjGLoxTXsplZm29EHUr7cgxmQEZHluTs7rYopLTDXbKMmCMppVCc9p_3V889DvjnLymBfFkDzl0-z-KhtkJO_iZ9B4hOlpUlLJ3GQwkZhaFpZtpRcGlz5aWynwuBSGrxCz1igdatDhwAkxLZDnSxCxUlpuJdXbek3vMOVGB3gPuNS1NNajHdahRYSpwQfFW-THantrWP09Na1O1yvIWVmSNji9n7UBdyzGt7UPDnWE3MhVTF-6KddtL-uPRz1Cro-oxY7vIGk2SfK3bWABkAMZq52N39MEWOa-RzELxKRTPFYhOkAX0Qt2eVb14JiABOv0AqY5tMhZEfa0fyPYVT4bfvQ-xzBr0_mN_wL1ED1B/ |
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/jZDBS8MwGMX_lVwKetiStVrmUTYo1s5ORNblIiH91sW1SZakRf3rDWVeqnM9hfd4vO-XhykuMJWsExVzQklWe72l8Vs2f4xnaUKekjxfkudkHT7chIuQJDP8AhKnmP4f8i2hWS1WFaaauf1EyJ3ChW21rgVYXHQgS2UQ3wM_1MK6vxy8Fe_HI73HlCvp4MNbsqmUtqjX0gWkVA1YJ3hAfqoDMiz67VzAz8mo28K_Rp5mG8g-xbizZ4Y4Ex5w5evXmee6i8I4SyNCbs-0tVM7RZXqfGXj0RCTJbKOOUAGqrbuz9hTrATNjOtjaodYZQRva9caQFetLdn1qK87w0rwsvGTM8khIKMQTrGLCPqQbJaf0VcGmwndzu0325SqxA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY9BT4QwEIX_Si8kenBbWCF6NGtCRBCMMcv2YioULELLtsOq_96KeNkEl8tMXvLNm_cwxTmmkh1EzUAoyVqrdzR4ia_uAzcKyUOYprfkMcy8u0tv45HQxU9c4gjT_yHr4ulkk9SY9gzeLoSsFM4bpfTfxDvR7Pf0BtNCSeCfgHPZ1ao3aNQSHFKqjhsQhUN-Tn7nidcpWeQs7NZyqnwkR4oVYGZKzMBHudLs2bW5rtdeEEdrQvwZt2FlVqhWB2vZ2WiIyRIZYMCR5vXQjm_MhJW8ZxpGTFWI1VoUQwuD5uhsMCU7X1QdNCu5lV3fCiYL7pBFESbsZIT-PdxmcZWA_-q3zdfHNw4zL8o!/ |