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/lZLBTsMwEER_xZccW7sJROWIihQRWlKEEKkvaHHc1JCsXdsJ5O9xKw4I2qqcrNkd79OOTTktKUfoVQ1eaYQm6BVPX-bTu3SSZ-w-K4ob9pAt49uLeBazbEIfJdKc8tOmMEW9bbf8mnKh0ctPT0tsa20c2Wv0Eat0K51XImKyUrsbsV3MFjXlBvxmpHCtabnr_IIVy6dJgF0lcTrPE8Yuz4J5C5UMsjWNAhQyYt3YjUmte2mxDRYCWBHnwUtiZd01-zxcxA6UBDRqrS0qIGEsOgNWohiIQuI6Y5qBiA0odASEP7LXWXBaHij9C376nQp2VnQqnBa__0fEeomVtj-iPLLiX595z56nfjokTT3ir8PHF7mEhe0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBTgIxEP2VXvYoLYsQPBpMNiK4GGNcejGTbllGd6el7RL5e8vGgyIQvMz0TV_em5mWS15wSbDFCgIagjripRy9zcYPo_40E49Znt-Jp2yR3l-nk1Rkff6siU-5PE-KKvi-2chbLpWhoD8DL6ipjPWswxQSUZpG-4AqEbrELjCnNy063cR7v9dI3Xwyr7i0ENZXSCvDi0jrwm_uQUP54qUfG7oZpKPZdCDE8KKGgoNSR9jYGoGUTkTb8z1Wma12tPdhQCXzAYKO7lVbdzvziThSUlDjyjhCYFGWvAWnSe0YEvOttfWOqTUgeQYqnJj0InNeHCn9y_z8W-biotVhzI6-_1AitppK436s8sSIf3n2I3sd-9U8DJeLJp6-AKtjJaY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwV95AjtZPSqhyrVgqElBQh1OALshw3NSRrx3YiytfjRhxQXyqXtWY82tkdG1OcYwqskyVzUgGrPH6jk_d0-jgJk5g8xVm2IM_xKnq4jeYRiUP8IgAnmF4W-S7yo2noDFOuwIkvh3OoS6Ut6jG4gBSqFtZJHhBRyL4gI5pWGlH7e3vM7LtGZjlflphq5rY3EjYK517WlwPtEXMwdLZ6Df3Qd6NokiYjQsZXDe0MK4SHta4kAy4C0g7tEJWqEwb2PohBgaxjTnj3sq36XP0yJyjOKrlRBiRDvi1YzYwAvkMSkG21rnaIb5kEixh3Z3a_yhznJ6h_mV9-74xcFZ30p4HffxaQTkChzJ8oz6x4rNOf8Xpq779TsV6Mqy6dzQaDH-9bBro!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBTgIxEP2VuewRWhYheDSYbERwMcYIvZhJd1iqu9OlLSh_b914MJIleGpn-vrevNcKJVZCMR5MicFYxirWazV-nU_ux4NZJh-yPL-Vj9kyvbtKp6nMBuKJWMyEOg-KLOZtt1M3QmnLgT6DWHFd2sZDW3NIZGFr8sHoRFJhEun3TVMZch56wPQBwULsfzOlbjFdlEI1GLY9wxsrVu1Jx40_w-XL50Ec7nqYjuezoZSji4YLDguKZR0VkDUlct_3fSjtgRzXEQLIBfiAgcBRua_a_Hy0cdrSWJmNdWwQIi37Bh2xPoJhaC0cQW_RsAfUocPvReIxkdPWv8TPv2suL4rOxNXxz39K5IG4sO5XlB0WT3HNe_Yy8ZtFGK2Xddx9AWJHZ7A!/ |
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/lZJRT8IwEMe_Sl_2KC1DCD4aTBYncxhjHH0xZ9eNynYtbSHy7S3ogyCQ-dT7X67_-921lNOCcoSNqsErjdAEPeejt-n4YdRPE_aY5Pkde0pm8f11PIlZ0qfPEmlK-eWi4KI-Vit-S7nQ6OWnpwW2tTaO7DX6iJW6lc4rETFvAZ3R1u8hjjURC7C1fAexdDvj2GaTrKbcgF9cKaw0LQ4vHOsDgyP0fPbSD-g3g3g0TQeMDTuhB_9SBtmaRgEKGbF1z_VIrTfSYhtKCGBJXGgviZX1utlzuIidSAloVKUtKiDf2GAlii1RSNzamGa7w1foCAh_ZvxOzWlxIvWv5pdfPWedVqfCafHnt0VsI7HU9tcqz4z4t84sk9exqzI_nM_aEH0BMxUFug!!/ |
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/lZJBTwIxEIX_Si97lJZFCB4NJhsRXIwxLr2YSbcso7vT0naJ_HsretAVCJ7aN3l983VaLnnBJcEWKwhoCOqol3L0MhvfjfrTTNxneX4jHrJFenuZTlKR9fmjJj7l8rQppuDrZiOvuVSGgn4PvKCmMtazvaaQiNI02gdUiQgOyFvjwh6iq5mqARuGtGnR7T6jUzefzCsuLYT1BdLK8OL3ka7uRHTw88VTP-JfDdLRbDoQYngWfuxQ6igbWyOQ0oloe77HKrPVjppoYUAl8xFAM6ertt6T-EQcKCmocWUcIbAvcHCa1C4CM99aW--YWgOSZ6DCkQGc1ZwXB0r_an765XNx1ugwro6-f1witppK436M8sgV__rsW_Y89qt5GC4XTdx9AL2syY4!/ |
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/lVLfT8IwEP5XysMepWUIwUcCyRSHwxjD7ItptmNUt2tpu0X8661gzFQg-NS7L9fvx-UopynlKBpZCCcVitL3T3z4HI9uh71ZxO6iJJmy-2gR3lyGk5BFPfoASGeUnx7yLPJls-FjyjOFDt4cTbEqlLZk16MLWK4qsE5mvjJKE7uWulUSA5taGqj8rG3jDkxlicCcKA1mZ9uSSmC9Nx-a-WReUK6FW19IXCmafv9tlT_o2_gp-l-xk8Vjz8e-6ofDeNZnbHBWbGdEDr6tdCkFZhCwumu7pFANGPy0sxO3TjjwJou63HsI2AEoE6VcKYNSEE-LVgsDmG2JRGJrrcstydZC-gAic0eWc5Y4TQ9A_xI_fTEJO2t10r8Gvy41YA1grkxrlUci_p3Tr9FyZK_fY1hOB2UTj8edzgcLYKku/ |
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/lVLBTgIxEP2VXvYo7S5C8Ggw2YjgYowRejGTblmqu9PSzhL5ewt6MLgQPHXm5eXNmzflki-4RNiaCshYhDr2Szl8m44ehukkF495UdyJp3ye3V9n40zkKX_WyCdcnidFFfO-2chbLpVF0p_EF9hU1gV26JESUdpGBzIqEdiUzGtqPQZGlm01ltafgPfSmZ-NZxWXDmh9ZXBl9-Kd3G74yH4xf0mj_Zt-NpxO-kIMLrJPHkod28bVBlDpRLS90GOV3WqPTaQwwJIFAtLRQtXWh4RDIjogBbVZWY8GWJTF4MBrVDtmkIXWuXrH1BpM3AEUnQjgouF80QH9a_j5yxfiouhMfD3-_LhEfF_lV5QnVvzLcx_56yisZjRYzptYfQHSH5cx/ |
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/lVLRTsIwFP2VvuxR2g1Z8NFgsojMzRgj9MXcdGVUt9vSdov8vYUYMS4QfOo9tyfnnntayumScoRe1eCVRmgCXvH0bTF9SON5xh6zorhjT1mZ3F8ns4RlMX2WSOeUnycFFfW-3fJbyoVGLz89XWJba-PIAaOPWKVb6bwSEXOdMY2S7ljtBRKbz_KacgN-c6VwrenyeP1T_bFSlC9xsHIzTtLFfMzY5CIr3kIlA2yDJqCQEetGbkRq3UuLbaAQwIo4D14SK-uuOaS19ztsCWjUWltUQIIsOgNWotgRheRgekfEBhQ6AsKfWPOi4SGDYetfw8-_YsEuik6F0-L374lYL7HS9leUJ1Yc8sxH9jp169xPVmUbqi8hlzxi/ |
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/lZJRT8IwFIX_SnnYo7QbQvBxgWSKw2GMYfbFNF0Z1e12tN0i_noLqTERIfOpuSe3597vtJjiHFNgnSyZlQpY5eoXOnlNp_eTcJGQhyTL5uQxWUV319EsIkmInwTgBaaXm5yLfNvtaIwpV2DFh8U51KVqDDrWYANSqFoYK3lATNs0lRQmIFq1VkLppT3qBBRKIy8jCcbqlh9WNYcZkV7OliWmDbPbKwkbhfNvL5z7S1667PULKFs9hw7oZhRN0sWIkHEvIKtZIVxZuwUYcBGQdmiGqFSd0FC7FsSgQMYyK5AWZVsdM3fUf0icVXKjNEiGnC2YhmkBfO-2Rh6Hb5lDQIzbM0n0Gu7SOZX-NfzyX8hIr-ikOzX4PxgQ_1Q_UZ5BPO1r3pP11Nx-pmI9H1ddGseDwReONdZ9/ |
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/lZLfT8IwEMf_lfKwR2kZQvCRQDLF4TDGMPtiLl0dle1W2rKIf70FZ0zkR-ZT87273Pfu06OcppQj1CoHpyqEwusXPnyNR_fD3ixiD1GSTNljtAjvrsNJyKIefZJIZ5RfLvJd1Ptmw8eUiwqd_HA0xTKvtCUHjS5gWVVK65QImN1qXShpA6ZBrBXmBDAjdqW09qLJ70gtMasMOVVDFL5VpjwssTcPzXwyzynX4FZX-xxNf0xoeqpBk29v8gdBsnjueQQ3_XAYz_qMDVohcAYy6WXpJwMUMmDbru2SvKqlwdKXfPs7cJIYmW-Lg7fndCIkoFB-PFRAfFu0GoxEsfNDk2Y1sQKFloBwZxC1MvekjkP_Mr98PQlrhU7512BztQFrvu0X5ZkVj-v0OlqO7O1nLJfTQVHH43Gn8wVBJZJz/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVLBTgIxFPyVctgjtCxC8EggWcXFxRjD2ot5dstS2X0tbdmoX28lmqAIwVMz701mOtNSTnPKERpVglcaoQr4kQ-e0uHNoDtN2G2SZRN2l8zj64t4HLOkS-8l0inlp0lBRb1sNnxEudDo5aunOdalNo7sMPqIFbqWzisRMbc1plLSRUyswJbyGcQ6gMqQNtnt3sje4lM8trPxrKTcgF-1FS41zb9FaP6De0zkV4Rs_tANES578SCd9hjrnxXBWyhkgHVwBhQyYtuO65BSN9JiHSgEsCDOg5fEynJb7VoO0f4YCajUUltUQIIsOgNWongjCveur9AREP5IBWeZh6YOR_8yP_36GTurOhVOi1-_LmKNxELbvSqPRDzkmXWyGLqr91QuJv2qSUejVusDA7g7Sw!!/ |
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/lVLRTsIwFP2V8rBHaRlC8JFAMsXhMMYw-2Ka7jKq221pu0X9eivRxDAh-NTck5Nzzzm3lNOcchStKoVXGkUV5ic-fk4nt-PBImF3SZbN2X2yim8u41nMkgF9AKQLyk-Tgop62e34lHKp0cObpznWpTaO7Gf0ESt0Dc4rGTHXGFMpcBEzjZVb4YBoW4DtAl_CsV3OliXlRvjthcKNpvmPAM07_EPgwHq2ehwE61fDeJwuhoyNzrLurSggjHXYKlBCxJq-65NSt2CxDhQisCDOCw_EQtlU-3ZDnD8gKSq10RaVIEEWnREWUL4ThWQf650E_wodEdIfiX_W8tBSF_rX8tNXz9hZ1anwWvz-bRFrAQttf1V5JGKXZ16T9cRdf6Swno-qNp1Oe71PYRCUgg!!/ |
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/lVLRTsJAEPyV46GPckcRgo8EkioWizGGei9mcz3KSbt39K6N-PUeRKOhSPBxJ5OZndmlnKaUIzQqB6c0QuHnFz58jUf3w94sYg9RkkzZY7QI767DSciiHn2SSGeUnyd5FfW23fIx5UKjk--Opljm2lhymNEFLNOltE6JgNnamEJJu8fEhoAxWqErPesERAAzYsVaZnWhMN9bhdV8Ms8pN-DWVwpXmqbfkjRtSbahY8mjeMniuefj3fTDYTzrMza4KJ6rIJN-LP0egEIGrO7aLsl1Iyv8cXXgJKlkXheHC_jAJyABhVrpChUQL4vWQCVR7IhCcgi6I2INCi0B4f4o5CJz31sb-pf5-c9I2EXV-bP4Nb8-MmCNxExXv6r8I2KbZzbRcmRvP2K5nA6KJh6PO51PX1oo4w!!/ |
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/lVJdT8IwFP0r5WGP0jJkwUcCyRSHwxjD7Iu56cqobLejLYv4662LH4kTgk_NPbn33HPOLeU0oxyhUQU4pRFKXz_x6DkZ30aDeczu4jSdsft4Gd5chtOQxQP6IJHOKT_d5FnUy27HJ5QLjU6-OpphVejakrZGF7BcV9I6JQJm93VdKmkD1kjMtSFiI8W2VNZ1kQ_q0Cymi4LyGtzmQuFa0-yLgmbdgQ7yS366fBx4-VfDMErmQ8ZGZ8l3BnLpy8rvBRQyYPu-7ZNCN9Jg5VsIYE6sAyeJkcW-bBP2Hv-ABJRqrQ0qIJ4WbQ1GojgQhaQ1dvDiQaElII4FcNZyn1MX-tfy05dP2VnRKf8a_PxxPyf-jvKIxW5fvY1XY3v9lsjVbFQ2yWTS670DQTf_mA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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