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/jVDLTsMwEPyVXHKkdlNahSMqUkRoSRFCBF-Qcdx028R27E1o_x4n9ARqldNqtLPzWMJITpjiHZQcQSteefzBFp-r-GkxTRP6nGTZA31JNtHjbbSMaDIlr1KRlLDrJK8C-6Zh94QJrVAekeSqLrVxwYAVhrTQtXQIIqSygP4isuvluiTMcNzdgNpqkveb62YZvXDqdmAMqDIotGhr7-hIDqrTIGTAVREYLg79ugKHo_KCn1ad_xTS__o95YL-nw7Z5m3qO9zNosUqnVE6v9ChnbhJUOrO-_YOg65DjjKwsmyrIYuvJaRF2IL4xQML-9d6dyubFqw89x_REi0vpIe1qYArIUM6KkRIx4Ywh-Q9xvh0nH_Nq_3p-wd_blXX/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT4MwGP4rXDhuLUwJHs1MiDhkxphtvZimFPY6aEtbiD_fgru4hcmlzZP3yfOFCNojImgPFbUgBa0dPpDocxO_REGa4Nckz5_wW7INn-_CdYiTAL1zgVJEbpOcCny1LXlEhElh-bdFe9FUUhlvxML6uJANNxaYj3kB4-Np3nageePuZtAIdbbOKkQUtccFiFKivaONz1_u7UA5nhAzR1AKROUVknVnVxC9BMY9KgpPUXYazjUYO6sTuF-L85Y-vtYfKBP6Fx3y7UfgOjyswmiTrjC-n-jQLc3Sq2TvfAeHUddYarlbqOrqMYurxbi2UAL7xSPLDvM798vV_21pNS24g42qgQrGfTwrhI_nhlCnZBebMjN8tyCH2PwAO4B8uw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKOeRYbEIb0SOiUigNDVVVQX2pLMeELYnt2E5U9fV1DCcQlMtaszuanVljijeYStZByRwoySqPP2nylU1ektEiJa9pnj-Rt3QVP9_Hs5ikI_wuJF5gep3kVeC7aegUU66kEz8Ob2RdKm1RwNJFpFC1sA54REQBoSAjmhaMqP3cnnd61dgsZ8sSU83c7g7kVuGNp4Vywj3rXDedkwvydgdagyxRoXh71AbZKeACMVkgzfi-H1dg3U25wb9GHu8dkXP9nnJB_yRDvvoY-QyP4zjJFmNCHi5kaId2iErV-b39hqBrHXPCX6hsq-DFx-LCONgCP-DAcv0X-e2n__BvSmdYITysdQVMchGRm0xE5FYTep-uJ3b-m82rrl6vsul0MPgDPt43_Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwEER_xZccwU5oET1WVIpKSUNVVQRfKstZwpbENrZD-_l1Uk5UQTlZ413PzvNSTgvKlThjJTxqJeqgd3z-uV68zONVyl7TPH9ib-kmeb5LlglLY_oOiq4ov90UXPDrdOKPlEutPPx4Wqim0saRXisfsVI34DzKiEGJEXOtMTWCdWRCFHwTr0m475wSmy2zinIj_GGCaq9p0VcGXtwOl7MBS3dAY1BVpNSybUJCRwtUZ40SiFAlMUIeu3KNzo_iw3BadfnXwPfPv2sZ8L9iyDcfcWB4mCXz9WrG2P0AQzt1U1Lpc5jbTeh9nRceiIWqrfssAUuC9bhH-af7Lt-tIky3cGrRwoV_BKW3ooQgm7AKoSREbFSIiI0NYY7pduH2mYPthO8W7hf3CWyQ/ |
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/jZFRT8IwFIX_Sl_2CC1DCT4aTBYRHMYYoC-mdqVc2drSdos_37vJCxjInpqT3p5zvlvK6YZyIxrQIoI1okS95ZPPxfRlMppn7DXL8yf2lq3S57t0lrJsRN-VoXPKbw-hC3wfj_yRcmlNVD-RbkylrQuk0yYmrLCVChFkwqIXJjjrY1fiUhO5F16rLyEPoTVO_XK21JQ7EfcDMDtLN-cPLvWZwe3qObuSEPbgHBhNCivrCvtjFTCNBamIMAVxaN5elxBiL3rA05vT1hP2378dueJ_wZCvPkbI8DBOJ4v5mLH7Kwz1MAyJtg3mtgmdb8AVKeKVrsuuC2JJ5SPsQP7pbiq2H4XpXh1r8OrE34MSP6JQKCtXgjBSJaxXiYT1LeEO2Xoadsug1gO-nYZfUPTViQ!!/ |
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/jVHPT8IwFP5XetkR2g0leDSYLCI4jDGMXkzTlfFkey1tR_S_t5tcmIHs1Hzpe9-vRznNKUdxglJ40CiqgLd8-rmcvUzjRcpe0yx7Ym_pOnm-S-YJS2P6rpAuKL89FFjg63jkj5RLjV59e5pjXWrjSIfRR6zQtXIeZMS8FeiMtr4z0cdEVgJqAnhswP601IldzVcl5Ub4_Qhwp2l-udLHPYrb9jN2RcPtwRjAkhRaNnXI4GgOeNIgFRFYECPkof2uwPlBDUB4LZ6bj9h__nbkCn8vQ7b-iEOGh0kyXS4mjN1fydCM3ZiU-hR0W4WO14WSFLGqbKrOS4gllfWwA_mHuynfHiuoW9WWqM75B6QMpyhUgLWpQKBUERtkImJDTZhDupm53cqpzYhvZ-4Xb_dBrw!!/ |
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/jVFbT8IwFP4r5WGP0jKU4CPBZIjDYYxh7sU0XRlH1gtttxh_vd0gZmgge-o5p6ffrTjDKc4kraGgDpSkpe_fs8lHPH2ajJYReY6S5IG8ROvw8TachyQa4Vcu8RJn15c8CnweDtkMZ0xJx78cTqUolLao7aULSK4Etw6Yr4zSyO5Ad0pk-KECw4Xftd2540ZYRGWOlOamlW2RoLI6ig_Nar4qcKap292A3Cqc_r7tlGfw3fk1-Ou2E3KBv8HVIAuUK1adCEHWChhviTRl--a6BOt6JQf-NPL0YwH5j9-sXMD_4yFZv428h_txOImXY0LuLniohnaIClV73oahxbWOOu6DLKrymBNOGTcOtsBOuTVbrvlkz34eeA-XztCc-1boEqhkPCC9RASkrwi9jzZTu_iOF2UtNut4NhsMfgBCFwFJ/ |
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/jVHLbsIwEPwVX3IEm9AieqyoFJVCQ1VVgC-V5ZiwJVkHexP18-uknFqCcrJmdzSPNZd8xyWqBnJFYFEVAe_l7HM1f5lNlol4TdL0Sbwlm_j5Ll7EIpnwd4N8yeVtUlCBr_NZPnKpLZL5Jr7DMreVZx1GikRmS-MJdCSwzJgzVDv0jCxrDGbW9Yxb6ditF-ucy0rRcQR4sK34Ve718e34qejx8EeoKsCcZVbXZejg-Q6wsaANU5ixSulTuy7A06ALQHgdXi4fif_6LaVH_0-HdPMxCR0epvFstZwKcd_ToR77McttE3xbh07XkyITzpTXRZcl1NLGERxA_-KORe1nBXdnzjU4c-k_oCU5lZkAy6oAhdpEYlCISAwNUZ2S7dwf1t5sR3I_9z-Y-VTk/ |
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/jZBBb8IwDIX_Si89QtKyoe44Makag5VpmoBcpig1xaNN0iSt9vOXdmhITEU92U-2nt9nwsiOMMlbLLhDJXnp9Z7NP1fJyzxapvQ1zbIn-pZu4ue7eBHTNCLvIMmSsNtL3gW_6po9EiaUdPDtyE5WhdI26LV0Ic1VBdahCKlttC4R7KXrDGKzXqwLwjR3xwnKgyK7y_ivux0lo0NOR9QaZRHkSjSVz-M9UbYKBQRc5oHm4tSNS7RuFA36auT5ix7kn3-3MuB_xZBtPiLP8DCL56vljNL7AYZmaqdBoVp_t7vQ-1rHHQQGiqbss3gsAcbhAcWv7rdc93h_3UDdoIEz_whKZ3gOXlb--VwKCOmoECEdG0Kf0m1iD2sL2wnbJ_YHkWdUAg!!/ |
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/jZHNTsMwEIRfxT3kSO2mUJVjVaSUkpIihBpyQZbjpksT2_VPBDw9dggXUKucollvvtnZxQXOcSFoCxW1IAWtvX4tZm_p_GE2WSfkMcmyO_KUbOP763gZk2SCn7nAa1xcbvIUeD-digUumBSWf1ici6aSyqBOCxuRUjbcWGARMU6pGriJiJbOgqj60idquSilRn0ZgTBWOxZGNcEj1pvlpsKFovZwBWIvcf7Lwnn_U1-6zLocKCPnzA6gVICVkrnGp_K2IFoJjCMqSqQoO4bnGowdtBPwXy36W_gt_OOHljP8Pxmy7cvEZ7idxrN0PSXk5kwGNzZjVMnW-waHjmsstRxpXrma9stmXFvYA_vRXZcN5_Pump8caN7nH5DSalpyLxt_KSoYj8igISIydAh1THZzs_pKV3Xb7LbpYjEafQOx8imq/ |
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/jVHPT8IwFP5XymFHaRlK8EgwGeJwGGOYvZimK-PJ1pa2W9S_3m6MiwLZ6eXLe_l-PUxxiqlkNeTMgZKs8PidTj7i6dNktIzIc5QkD-QlWoePt-E8JNEIvwqJl5heP_Is8Hk40BmmXEknvhxOZZkrbVGLpQtIpkphHfCA2ErrAoQNiGZ8DzJHTGbI7kBrD7r9N6qFzJRB524QyK0yZRuiEQ_Nar7KMdXM7W6aHU5PIjg9R9Dt-4tcryAhl1ycuDLFq9L34P2ArBVw0WqddAuwrleL4KeR3fd8Vf_4m5ML_H8yJOu3kc9wPw4n8XJMyN2FDNXQDlGuaq_bKBw7cswJZEReFa0XH4sL42AL_IjbK9c83KsbcajAiC5_j5TOsEx4WPoXMslFQHqZCEhfE3ofbaZ28RMvirrcrOPZbDD4BTIrnzQ!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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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 |
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2 |
JOORJOOR |
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