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_Sm4KeuGStlrq5ZhQrJudiKzmRkKTZtHmY81p0X9vOmQX4uauwsvJeZ6XgymuMTVsVJKBsoZ1Ib_S7G2ZP2RxWZDHoqruyFOxTu6vk0VCihg_C4NLTE9_ChT1vtvROaaNNSA-AddGS-s82mcDEeFWCw-qiYjgatpI-tViJTF1DLZXyrQW19PktKwiR1b9VjmnjETcNoMORn9WKxXe3vxcIyJ_UH71qdYvcehzmybZskwJuTlLAz3jIkTtOsVMIyIyzPwMSTsG--RBzHDkgYFAvZBDt2_kI9IKLnrWoQNAK-_DCF200FweucVZbFz_w3YfxSaH_CvtRr3J_fwbWj1v9g!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
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2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8MgGMX_FS5N9LBBO9vM4zKTxtraGWNWuRgslKEtMKDVP1_WGA-azp7I44Pfe--DGFYQSzIITpxQkrReP-PkJV_fJWGWovu0LG_QQ7qLbq-ibYTSED4yCTOIzz_yFPF2POINxLWSjn06WMmOK23BqKULEFUds07UAWJUBMj2WreCGQsWQLIP4BTw9ydSZIptwSHWxB0WQjYKVuNk4sf5cCWaQNqD0FpIDqiq-84ntLNaCH8a-b093-Iv5VeecvcU-jzXqyjJsxVC8SwbZwhlXna-MZE1C1C_tEvA1eDdTz6ASAqsI44Bw3jfjolsgBpGmSEt-AF0wlo_AheNqy8ndjGLDat_2Po93a9tU7j4NW6HfPMFK1RlVA!!/ |
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 |
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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/jZBdS8MwFIb_Sm4KeuGSdbbMyzGhODc7EbHmRmKbdkfbkzRJi_57syKCxc1dhRdynveDcppRjqKHSjhQKGqvn3n8sp7fxtNVwu6SNL1m98k2vLkMlyFLpvRBIl1RfvyTp8Bb2_IF5blCJz8czbCplLZk0OgCVqhGWgd5wJwRaLUybggx1iSvBTQEsO3AfO7RodksNxXlWrjdBWCpaPb7ZKxHiOPxU3bAw-5Aa8CKFCrvGt_BntQT_Gvwe9-A_UEZ5Um3j1Of52oWxuvVjLHoJBvfuJBeNroGgbkMWDexE1Kp3rvvfYjAglg_iCRGVl09JLIBK2UhjajJD6ABa_ejnZUuPz-wxUlsmv3D1u_J09yWGxe9RnW_XnwB6GxWFA!!/ |
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/jZFdT4MwFIb_Sm9I9GJrYUrmpZkJikxmjBn2xlQorEo_aMv8-PV2bFnQuMlVzzltn_ftW4hhBrEga1YRy6QgteufcPicTG9DP47QXZSmV-g-WgQ3Z8EsQJEPH6iAMcTHDzkKe20afAlxLoWlHxZmgldSGdD1wnqokJway3JXaamAWTHVK4GmTcs05e6s6c8t1dwAIgogFdWdbQM4Ee3WfKDns3kFsSJ2NWKilDDb3-2VP_D9-TH88Wen6ID-hquYqEAh83YnOCAf5lYtdv_ioT8ov_yki0ff-bmYBGESTxA6HyRjNSmoa7mqGRE59VA7NmNQybVT3-h0YRhLLHWhVW29zcRDJS1cQDXYAzgzxm2Bk9LmpweyGMSG2T9s9RYtp-b6K6HLEX75fP8GwTb_rA!!/ |
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/jZBRT4MwFIX_Sl9I9MG1Y7LMx2UmRASZMUbsi6m0sCrcsvZC_PmWxfhg2NxTc25vvnPuoZwWlIMYdC1QGxCN1698-Zau7pfzJGYPcZ7fssd4G95dh5uQxXP6pIAmlJ9e8hT9sd_zNeWlAVRfSAtoa9M5ctCAAZOmVQ51GTBoJbEKewuOoCGDAmnskfGIDm22yWrKO4G7Kw2VGeGTu9Pj0_FzdsTD7XTXaaiJNGXf-hvcWXdq_1r46TdgE5Q_efLt89znuVmEyzRZMBadZYNWSOVl2zVaQKkC1s_cjNRm8O6jDxEgiUOByldS980hkQtYpaSyoiG_gFY757_IRYXl5ZEuzmLT4h929xm_rFyVYfQeNUO6_gbzI-L6/ |
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/jZBdS8MwFIb_Sm4KeuFO2tkyL8eEYm3tRMSaG4ltmkWbjzVp8eebDdlA2exVzuGE5zznBQIVEEVHwakTWtHO968kecsX90mYpfghLctb_Jiuo7vraBXhNIQnpiADcv6Tp4iP7ZYsgdRaOfbloFKSa2PRvlcuwI2WzDpRB9gOxnSC2WO1A0R9sSo4EEPd5kqoVkN1HB-q8yolPkXaCGOE4qjR9SC9j53kLPzbq5-svO5fyi-fcv0cep-beZTk2RzjeNIa19OG-Vb6G6mqWYCHmZ0hrke_fbcHUdUg66hjqGd86PZGPr-WNaynHToApLDWj9BF6-rLE1lMYkP1D9t8pi8L2xYufo-7MV9-A4LjcJc!/ |
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/jZFRT4MwFIX_Sl9I9GFrYUrmo5kJikxmjBn2xVQorAq3XVum89dbFvRBM-Spufe23znnFlOcYQpsJypmhQRWu_qJhs_J_Db044jcRWl6Re6jVXBzFiwCEvn4gQOOMR2-5Cjidbull5jmEiz_sDiDppLKoEMN1iOFbLixIveIaZWqBTce0bK1Aqq-tUc7DoXUqG8jAcbqNu-smk4j0MvFssJUMbuZCCglzr5ZOOsf9a1h1nCglBwT2wilOlgh87Zxqcyo5MKdGvqNu6x_Kb_8pKtH3_m5mAVhEs8IOR8lYzUruCsbtxAGOfdIOzVTVMmdU-90EIMCGcssR5pXbX1w5H6h5AXXrEY_gEYY40bopLT56ZFdjGLj7B-2eovWc3P9mfD1hL7s378AwVtUnQ!!/ |
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_Sl9I9GFrYUrmo5kJikxmjBn2xVQorA7ari3o_PUryHzQbfLUnNybc06_CzFMIOakYQUxTHBSWv2C_ddoeu-7YYAegji-QY_Bwru78GYeClz4RDkMIT69ZF3Y-2aDryFOBTf008CEV4WQGnSaGwdloqLasNRBupayZFQ7SJJ0zXgBCM-AXjEprejnW9BQngkFDu0AxnOhqu4Tbbin5rN5AbEkZjVqZzDZh8DkkEE_Hx5yGkGMjrXYe2UirSvLQQ9ixeyreH8jC-Svy68-8eLZtX2uJp4fhROELgfFGEUyamVlSRGeUgfVYz0GhWhsepvzzcMQQ4GiRV12jezdcppRRUrwY1Axre0InOUmPT_CYpA3TP7xlutgOdW3XxFdjvDb9mMHp2zDGg!!/ |
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/jZBRT8IwFIX_Sl-W6AO0G7rgo8FkOofDGMPsi6ldN65ubVm7Kf56CkFiJOCemnt773fOPZjiDFPJOiiZBSVZ5eoXGr4m4_vQjyPyEKXpDXmMZsHdRTAJSOTjJyFxjOnpIUeB9-WSXmPKlbTiy-JM1qXSBm1raT2Sq1oYC9wjptW6AmE8ArJTwEGWu-YK7TsbZtBMJ9MSU83sYgCyUDj72cXZr8mD3dOGU3IMvgCt3T7KFW9r59r0ugzc28hdou6SQ8ofP-ns2Xd-rkZBmMQjQi57ydiG5cKVtQuASS480g7NEJWqc-obHcRkjoxlVqBGlG21deRSLkQuGlahPaAGY9wXOissPz-SRS82zv5h649oPja334mYD-jb6nMN0CBwlA!!/ |
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 |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBNT4MwGMe_Si8kethamJJ5NDNBkcmMMcNeTC0PUAdtRwu-fHq7RT1INjk1z9P293_BFGeYStaLklmhJKvd_ETD52R-G_pxRO6iNL0i99EquDkLFgGJfPwAEseYHn_kKOJ1u6WXmHIlLbxbnMmmVNqg_SytR3LVgLGCe8R0WtcCjEd6kLlqEa-Ab2ph7HCzQwftcrEsMdXMVhMhC4WzHwTOhh8Gm-P2U3JIoxJaC1miXPGucRnMqJzCna387teFHVL--ElXj77zczELwiSeEXI-Ssa2LAc3Nq4HJjl4pJuaKSpV79R3OojJHBnLLKAWyq7eO3KdF5BDy2r0C2iEMe4KnRSWnx7oYhQbZ_-w9SZaz831ZwLrCX35ePsCn0cTyw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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