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/jZBdS8MwFIb_Sm4KerEl7WyZl2NCsXZ2ImLNjcQ2q9HmY8lp6f692RCGk41ehfOR53k5mOISU8V60TAQWrHW1280ec_nD0mYpeQxLYo78pSuo_ubaBmRNMTPXOEM08tLnhLZ1XLVYGoYfE6E2mhc8lrsJ-Jru6ULTCutgA-ASyUbbRw61AoCUmvJHYgqIPsfl2UFOSPruaq19VBpWsFUxY-tlgnp0ATxwWgLblQm4V-rfq8UkH_0Y-uUfpK_WL-EPv_tLErybEZIPEoPltX8j66builqdO9TSb-CmKqRAwYcWd507SGpC4gnuE5yi4zVdVcBcmzDYbdHSeGcX0JXlXHV9ZkzjtLgcrzGfKevc5jvhvgjbvt88QP5h1If/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-W6MNoGUr00WCyOMFhjGH2xdTtMqvrH3o7hG9vWUwIGMhebnNvTs_55VBOC8q1WMtaeGm0aML-xsfv05vH8TBL2VOa5_fsOZ0nD1fJJGHpkL6Aphnl50XBJXGzyaym3Ar_GUu9NLSASnaDOFi10oEC7XGnlV-rFb-jvDTaw8bTQqvaWCTdrn3EKqMAvSwjFr5349DjPFDOTgCtQVfGhRhlGyl0CftTI6RCEhPYWON6UsrwOv3XZMT-ue9Px-5H_Pn8dRj4b0fJeJqNGLvuFe-dqOAgrh3ggNRmHah2PRGhK4JeeAjt1W3TkWLEggO2ChyxzlRt6QmKJfjtzkpJxCAiF6XF8vJEjb1iaNE_xn6ni_l0OUNYxPxj-_MLiDeKcg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_Snkg0QdoGUrwkUAyxeEwxjD6YprtMqvrn7XdAn56y2JCANG93Oae3J7zy8EUJ5hKVvOcOa4kK_y-pqO3aPw4GsxD8hTG8Yw8h8vg4SaYBiQc4BeQeI7p30feJTCL6SLHVDP33uNyo3ACGW8GMlBW3IAA6exvCl7zj7KkE0xTJR1sHU6kyJW2qNml65JMCbCOp13ivzfjyONc-Qc6Jhega5CZMj5Y6IIzmcJBKhgXFvUQbLUyLbm5f438abtLztwP0qn7CX-8fB14_rthMIrmQ0JuW8U7wzI4iqv6to9yVXuqfU-IyQxZxxz49vKqaEh9nd7BVgIM0kZlVeqQZRtwu72V4Nb6I3SVapteX6ixVQxO2sfoz3A12w2_ovuiFquxnUw6nW_RePxc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBdT8IwFIb_Sm-W6MVoGUr00mCyOMFhjGH0xtTtMKvrBz0dH__eQkiIGMiumnPy9nmfHMppQbkWK1kLL40WTZjnfPgxvnse9rOUvaR5_she02nydJOMEpb26RtomlF-ORQoiZuMJjXlVvivWOqFoQVUkhbYWttIcEhiomFNvCH7PZ3L7-WSP1BeGu1h42mhVW0skv2sfcQqowC9LCMWfkTsDOmyXM7OyK1AV8aFMhWgQpdwXDVCql0JbKxxHju5yvA6fbhqxP7Rj6tT-ol_Pn3vB__7QTIcZwPGbjvVeycq-FPX9rBHarMKVipEiNAVQS88EAd12-xNMWKBgK0CR6wzVVt6gmIBfrtDKYkYQuSqtFhenzljpxpadK-xP-lsOl5MEGYx_9yufwFZ71ch/ |
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/jZBda8IwGIX_Sm4K24Um1k22y-GgzOnqGMMuNyOmsWY2H-ZNnf77pUUQO5RehRNenvNwMMUZpprtZMG8NJqVIX_R0ff04XU0mCTkLUnTZ_KezOOXu3gck2SAP4TGE0yvHwVK7GbjWYGpZX7dk3plcOYd02CN801ZOyO-Zq4QS8Y3UAPkz3ZLnzDlRnux9zjTqjAWUJO1j0hulAAveUTOQe18Br6unpIL6juhc-NCt7KlZJqL01fJpALUQ2JfN3ZTl-F1-rh5RP7RT19tess_nX8Ogv_jMB5NJ0NC7jvVh31ycVZX9aGPCrMLViqcIKZzBGE-gZwoqrIxhYgEAlRKOGSdySvuEbCV8IcapSRAPfYNt8BvL8zYqQZn3WvsJlnMp6sZiEWPLg-_f4zi9d8!/ |
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/jZBdS8MwGIX_Sm4KerEl63TopUwo1s1ORFZzIzFNa7T5WN50bv_etAhjlY1ehRNenvNwMMU5ppptZcW8NJrVIb_R2fvi5nE2SRPylGTZPXlOVvHDVTyPSTLBL0LjFNPzR4ESu-V8WWFqmf8cSV0anHvHNFjjfFfWz4jXTCok9aaRbt8i5NdmQ-8w5UZ7sfM416oyFlCXtY9IYZQAL3lEjlH93EOf18_ICf2t0IVxoV3ZWjLNxeGrxQMaIbFrO2GQvAyv03-7R-Qf_fDVp_f8s9XrJPjfTuPZIp0Scj2oPixUiKO6ZgxjVJltsFLhBDFdIAgDCuRE1dSdKUQkEKBRwiHrTNFwj4CVwu9blJIA7dwX3AK_PDHjoBqcD6-x38l6tSiXINYj-rH_-QUXGUjq/ |
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/jVFbT8IwFP4r5YFEH6BlKMFHAskUwWGIYfbFNNthVNcLbbeAv94CGgYGsqee8-XkuxVTHGMqWckz5riSLPf7O-19TPrPvc44JC9hFI3IazgLnu6CYUDCDp6DxGNMrx95lsBMh9MMU83cqsXlUuE4NUoju-K6MiID64IbECCdreIOjLCIyRQpDWZvzyLBZHEwyT_XazrANFHSwcbhWIpMaYv2u3RNkioB1vHET3-clfFEtopfk70eOyIXYpcgU2W8M6FzzmQCRyhn3Ku1EGy0Mrv8NYJx_xr5-19N8o_9CJ2zn_mPZm8d7_-hG_Qm4y4h97XknWEpnMgVbdtGmSq9q12d-_KsYw58yVmRHzpsEs9gCwEGaaPSInHIsiW47Y5KcGv9EbpJtE1uL9RYSwbH9WX0V7gYbbvfk8e8FIu-HQwajR-_y2PB/ |
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/jZBfT8IwFMW_Sl-W6MNoGUr00WCyOMFhjAH6YupWZnX9Q-8dwre3oAkRne6puSen5_xyKKdzyo1Yq0qgskbU4V7w4dP44nbYz1J2l-b5NbtPp8nNWTJKWNqnD9LQjPK_TSEl8ZPRpKLcCXyJlVlaOje6JF5i4w0QtGQtTWl9q0wX6nW14leUF9ag3ODOWVkHZH8bjFhptQRURcR-zWiR_8HPWQv-5-_Qrl2thCnkQaqF0kBiIjfOeoRO8Cq83nztHrEf6QfpOP2IP58-9gP_5SAZjrMBY-ed6tGLUn6ra3rQI5VdByodLESYkgAKlGHCqqn3pBCxkACNlp44b8umQAJiKXG7i9IKIJjISeGgOG2ZsVMNnXevcW_pbDpeTkDOYv68ff8A88qPow!!/ |
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/jZBfT8IwFMW_Sl9I9AFahhJ9NJgsTnAYYxh9MXW7m9X1D73dhG9vIRoUg-6p996cnvPLoZxmlGvRykp4abSow77k46fpxe14mMTsLk7Ta3Yfz6Obs2gSsXhIH0DThPK_RcElcrPJrKLcCv_Sl7o0NMPG2loCfp_oUr6uVvyK8txoD2tPM60qY5Hsdu17rDAK0Mu8x76-7ad_UFJ2BKUFXRgXMlSwETqH_akWUiHpE1hb43w3RBlepz877LFf7vvTofsBfzp_HAb-y1E0niYjxs47xXsnCvgR1wxwQCrTBioVJETogqAXHoiDqql3pKHG4ICNAkesM0WTe4KiBL_ZWimJGETkJLeYnx6psVMMzbrH2Ld4MZ-WM4RFnz9v3j8AA2AUFQ!!/ |
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/jZFfT8IwFMW_SnlYog_QMpTgI4FkiuAwxjD7YpquzOr6h95uAT-9hcwQMZA9Nffk5nfOucUUZ5hqVsuCeWk0K8P8Rofv89HjsD9LyFOSplPynCzjh5t4EpOkj1-ExjNMLy8FSuwWk0WBqWX-oyv12uAMKmtLKQBnzlRe6qKRdqgWOjcONTKSGryr-D4S7Fnyc7OhY0y50V5sPc60KowFdJi1j0hulAAveUR-PSLSwBrpssflQik5U6hBcqOCJ9NcHKWSSQWoi8TWGufbtZDhdbr5iYj8ox-lU_pJ_nT52g_57wbxcD4bEHLbyt47los_dlUPeqgwdUilwgpiOkfgmRfIiaIqD0nDpQMBKiUcss7k4aQI2Fr43R6lJEBYQlfcAr8-c8ZWNjhrb2O_ktV0N_ie35e1Wo1gPO50fgD27l4v/ |
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/jZFdT8IwFIb_SrlYohfYMpTgJYFkiuAwxjB3Y5qujMr6QU-3gL_egjNEBLKr5nzked--B6c4wamilcipE1rRwtfvae9j0n_qdcYReY7ieEReoln4eBsOQxJ18CtXeIzTy0ueEtrpcJrj1FC3bAu10DiB0phCcMCJoWwlVI6oyhAshTG-qOdbVHGVaYtO7aAdyMq92Z2I-Fyv0wFOmVaObxxOlMy1AbSvlQtIpiUHJ1hAfsUDcgpcz5uLX44gJmciqPFMS2-GKsYPrYIKCaiN-MZo66DR94R_rapvF5B_9EPrmH7kP569dbz_-27Ym4y7hNw1kneWZvyPXHkDNyjXlXcl_cpPfo46jizPy2Lv1J_AE6CU3OdsdVYyh4AuuNvuUFIA-CV0xQyw6zMxNpLBSXMZs4rmo233a_JQVHLeh8Gg1foG8EGlEA!!/ |
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 |
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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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