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/jZFRT4MwFIX_Sl9I9MHdwoTg4zITIjKZMWbYF1NpwSptWduR-e8ty-KDZpOnm5tz7zlfe4FABUTRQbTUCa1o5_sXkrwW6X0S5hl-yMryFj9m6-juOlpGOAvhiSvIgZwZKvHoIj62W7IAUmvl-N5BpWSre4sOvXIBFr4adcwN8MAV08bLsu8EVTUfTSKzWq5aID1171dCNRqqv3O_aMr1c-hpbuZRUuRzjOMTRruZnaFWDx5CeiBEFUPWUceR4e2uO4BZqBrOuKEdcoYyPsZKYa2X0EXj6stJL_1ZPRIHeFJ2gP_JPn8Gf6spcExLbp2oA8yZOPFVo9J_ZpvUpV_7-C3uhmLxDZUYZAg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xVR6wSq00BYy_72FLCZqNnm5zc09PedrL6Y4x1SyQVTMCiVZ7fpnGr2kq9vIT2JyF2fZNbmPd8HNZbAJSOzjB5A4wfSEKCOji3jvOrrGtFDSwt7iXDaVag2aemk9Ityp5SHXIwNIrrQbN20tmCxgNAn0drOtMG2ZfbsQslQ4_6v7RZPtHn1Hc7UMojRZEhIeMeoXZoEqNTiIxgEhJjkylllAGqq-nsAMzkvgoFmNrGYcxthGGONG6Ky0xfmsl35fPRB7ZFa2R_7JPr0Gt6s5cFw1YKwoPAJcTMUxdL3QMJKZI5_nZFP5qW0_4qeVXX3uw9ewHtL1F3G9a2o!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MCHzcZkJEZnMGDPsi6lwYBVaaAuZ395CFh9GNnm55u7-vf-vPUxxiqlgPS-Z4VKwyuZvNHiPV4-BG4XkKUySe_Ic7ryHW2_jkdDFLyBwhOkFUUKGKfyrbeka00wKAweDU1GXstFozIVxCLenEkdfh_Qgcqlsu24qzkQGwxBPbTfbEtOGmc8bLgqJ06nuhCbZvbqW5m7pBXG0JMQ_M6hb6AUqZW8haguEmMiRNswAUlB21QimcVpADopVyCiWw2Bbc61tC10VJrue9dK_q0dih8zydsg_3pfXYHc1By6XNWjDM4dAzsdgGdqOKxjI9LRy5jutbAwn2kml-Q73K7P6OfgfftXH61_fwrMC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULwcZkJEZnMGDPsi6lwwSq0rC04_72FLD5omDw1t-fec772YoozTAXrecUMl4LVtn6mwUsS3gVuHJH7KE1vyEO0826vvI1HIhc_gsAxpmeaUjK48PfDga4xzaUwcDQ4E00lW43GWhiHcHsqccp1SA-ikMrKTVtzJnIYTDy13WwrTFtm3hZclBJnf_t-0aS7J9fSXK-8IIlXhPgTRt1SL1ElewvRWCDERIG0YQaQgqqrRzCNsxIKUKxGRrEChtiGa20ldFGa_HLWS39GT8QOmZXtkH-yz6_B7moOXCEb0IbnDoGCO0R3raUEpdECCfhERiJ7P_GFozIx0X5E-9CEX0f_1a_7ZP0N7KOqig!!/ |
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/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi-lK6eqgZW1H5r-3kMVkmE2empN77znf7YUY5hBL0gpOrFCSVE5_4OgznT1HfhKjlzjLHtFrvAqe7oNFgGIfvjEJE4ivNGWocxFf-z2eQ0yVtOxoYS5rrhoDei2th4R7tTzleqhlslDaleumEkRS1pkEerlYcogbYrd3QpYK5n_7BjTZ6t13NA_TIEqTKULhBaPDxEwAV62DqB0QILIAxhLLgGb8UPVgBuYlK5gmFbCaFKyLrYUxrgRuSktvR236O3oi9tCobA_9k339DO5WY-AKVTNjBe0xpWmUtn38UAO6JZqzDaE7c-FHzweG-syg2cXrmZ19H8NNWLXp_Ae3rwPO/ |
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_Sl9I9MG1MCHzcZkJEZnMGCP2xVQoWIVbaAvZ_r2FLCZiNnlqTu6953y3F1OcYgqsFyUzQgKrrH6lwVu8ug_cKCQPYZLcksdw591dexuPhC5-4oAjTM80JWRwEZ9tS9eYZhIM3xucQl3KRqNRg3GIsK-CY65Deg65VLZcN5VgkPHBxFPbzbbEtGHm40pAIXH6t29Ck-yeXUtzs_SCOFoS4p8w6hZ6gUrZW4jaAiEGOdKGGY4UL7tqBNM4LXjOFauQUSznQ2wttLYldFGY7HLWpj-jR2KHzMp2yD_Z589gbzUHLpc110ZkIyboRiozxk81yiomaiSg7YQ6nPjT3yNTPbFovsKXlVkd9v67X_Xx-htU0MRM/ |
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/jZJbT4MwFMe_Sl9I9MG1MLfg4zITIjKZMUbsi6lQWJVe1hYyv72FLQveJk891__5tacQwwxiQVpWEcukILXzn_H8JQlv534cobsoTa_RfbQObi6DZYAiHz5QAWOITxSlqFNhb9stXkCcS2HpzsJM8EoqA3pfWA8xd2pxmOuhlopCapfmqmZE5LQTCfRquaogVsRuLpgoJcx-1n2jSdePvqO5mgbzJJ4iNPtDqJmYCahk6yC4AwJEFMBYYinQtGrqHszArKQF1aQGVpOCdmM5M8alwFlp8_NRNz22Hog9NGq2h_6ZfXoNbldj4ArJqbEsd5aWCpgNUwPT8WwbpmlHaYZxtztuem6pHGMPDDgRzf4P_fLex96B-UV-GD8lr96jp9CGH7vZ66xuk8UnT5w2yg!!/ |
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/jZHBTsMwDIZfJZdKcGDJOlaN4zSkirLRIYRWckGhTUugcbrErcbbk46JA9CxU2T7j__PNuU0oxxEpyqByoCoffzEo-fl7DYaJzG7i9P0mt3H6_DmMlyELB7TBwk0ofyIKGV9F_W23fI55bkBlDukGejKNI7sY8CAKf9aOPgGrJNQGOvLuqmVgFz2TUK7WqwqyhuBrxcKSkOz37ofNOn6cexpriZhtEwmjE0HGrUjNyKV6TyE9kBEQEEcCpTEyqqt92COZqUspBU1QSsK2dtq5ZwvkbMS8_OTJv3-eiAO2EneAfvH-_gZ_K1OgSuMlg5VHjDQhbfH1oIjaMjXogfSAzsd0P6dbt7jzQxnH7vpy7TulvNPlbICvA!!/ |
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/jZFRT4MwFIX_Sl9I9MG1dELwcZkJEZnMGCP2xVQoWIWWtRcy_71lWbZEs8lT7825PedrL2Y4x0zxQdYcpFa8cf0rC9_S6D70k5g8xFl2Sx7jNb27pktKYh8_CYUTzM4MZWR0kZ-bDVtgVmgFYgs4V22tO4t2vQKPSHcatc_1yCBUqY2T266RXBViNKFmtVzVmHUcPq6kqjTO_879osnWz76juZnTME3mhAQnjPqZnaFaDw6idUCIqxJZ4CCQEXXf7MAszitRCsMbBIaXYoxtpbVOQhcVFJeTXnq4uif2yKRsj_yTfX4NbldT4ErdCguy8IjtOwco7LE68XNH-VB1X_FLBNH3NngPmiFd_ABkATUL/ |
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/jZHLTsMwEEV_xZtIsKB2UxKFZVWkiNKSIoQavEEmcYMhGaf2JGr_HrcyLHiErqx53Xs8QznNKQfRq0qg0iBqFz_x-HmR3Mbjecru0iy7ZvfpKry5DGchS8f0QQKdUz7QlLGDinrbbvmU8kIDyh3SHJpKt5YcY8CAKfca8L4B6yWU2rhy09ZKQCEPIqFZzpYV5a3A1wsFG03zn33faLLV49jRXE3CeDGfMBb9IdSN7IhUuncQjQMiAkpiUaAkRlZdfQSzNN_IUhpREzSilAfbRlnrSuRsg8X5ST_9GvXEATvJO2D_eA-fwd3qFLhSN9KiKgJmu9YBSudrdIcKKp_aE79znyYKLJqu8Av6dbmfWjT3Qz41rNW-p-sEk_0ueonqfjH9AF6cWTk!/ |
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/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YioUVgdt1xay_XsLog-6TZ6am3N7znfvhRhmEHPSsYoYJjipbf2Kg7ckvA_cOEIPUZreosdo7d1de0sPRS58ohzGEJ9pSlHvwj52O7yAOBfc0L2BGW8qITUYam4cxOyr-JjroI7yQigrN7JmhOe0N_HUarmqIJbEbK4YLwXM_vb9oknXz66luZl7QRLPEfJPGLUzPQOV6CxEY4EA4QXQhhgKFK3aegDTMCtpQRWpgVGkoH1sw7S2ErgoTX45adKfryOxgyZlO-if7PNnsLeaAleIhmrDcgfpVlpAanMlybeMV19YGyalLUb9AMYDHOsB_WZVM-Cf2Pp3CMyOGYz69BC5jV5CEx72_rtfd8niE7qFdGw!/ |
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/jZFdT4MwFIb_Sm9I9MK1MCF4ucyEiExmjBF7YyqUWoVTRgvZ_r1lwcW4bHLVnM_3OX0xxRmmwHopmJEKWGXjVxq8JeF94MYReYjS9JY8Rmvv7tpbeiRy8RMHHGN6piklwxb5udnQBaa5AsO3BmdQC9VotI_BOETat4VR1yE9h0K1tlw3lWSQ82GJ166WK4Fpw8zHlYRS4ey47w9Nun52Lc3N3AuSeE6If2JRN9MzJFRvIWoLhBgUSBtmOGq56Ko9mMZZyQvesgqZlhV8kK2l1raELkqTX0669DA6EjtkkrZD_tE-b4P1agpcoWqujcwdorvGAnI9WNMrmUsQY3KHDpkTn_kzi7NfnUezzVf0Eppwt_Xf_apPFt_mzDpA/ |
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/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGCP2xVRaWB20XVvI_PeWOX0YbvLU3HNvz_naCzHMIRak4xWxXApSu_oVR2_p7D7ykxg9xFl2ix7jVXB3HSwCFPvwiQmYQHxmKEO9C__YbvEc4kIKy3YW5qKppDJgXwvrIe5OLQ65HuqYoFK7dqNqTkTBepNALxfLCmJF7PqKi1LCfDh3RJOtnn1HczMNojSZIhSeMGonZgIq2TmIxgEBIigwllgGNKvaeg9mYF4yyjSpgdWEsj624ca4FrgobXE56qW_Vw_EHhqV7aF_ss-vwe1qDByVDTOWFx4yrXKAzPRasQFEKel21PP9IX0jF2tG25qL6sQf_1jCfGA5lI4t1SZ-mdnZ5y58D-sunX8BBQ4ukw!!/ |
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/jZFRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBn2xVQorK60rC1k_nvLMiWRbPLU3N57z_naAzHMIBakYxUxTArCbf2Gg_ckfAzcOEJPUZreo-do7T3ceksPRS58oQLGEF8YSlGvwj73e7yAOJfC0IOBmagr2WhwrIVxELOnEidfB3VUFFLZdt1wRkROexFPrZarCuKGmO0NE6WE2XjuD026fnUtzd3cC5J4jpB_Rqid6RmoZGchagsEiCiANsRQoGjV8iOYhllJC6oIB0aRgva2NdPatsBVafLrSS_9XT0RO2iSt4P-8b4cg81qClwha6oNyx2k28YCUj1ksaX5jjNtxjdn_vRHYohpWBjdNLtoE5rw6-B_-LxLFt_PfpmB/ |
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/jZFRT4MwFIX_Sl9I9MH10gnBx2UmRGQyY4zYF1OhYCe0rO3I_PcWtvig2eTlNjfn9pyvvZjiHFPJelEzK5RkjetfafiWRvehn8TwEGfZLTzGa3J3TZYEYh8_cYkTTM8MZTC4iM12SxeYFkpavrc4l22tOoPGXloPhDu1POZ60HNZKu3ktmsEkwUfTIheLVc1ph2zH1dCVgrnf-d-0WTrZ9_R3MxJmCZzgOCE0W5mZqhWvYNoHRBiskTGMsuR5vWuGcEMzitecs0aZDUr-RDbCmOchC4qW1xOeunP1SOxB5OyPfgn-_wa3K6mwJWq5caKwoONUvpQT_zYQRpr9xm_RDb62gfvQdOni28IpjpM/ |