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_Sl9I9MG1MCHzcZkJEZnMGCP2xdRSsApt117I-PeWZU9mLjw1Nz2n57unmOISU8UG2TCQWrHWz-80-chXj0mYpeQpLYp78pzuoofbaBORNMQvQuEM08si_4r83u_pGlOuFYgD4FJ1jTYOHWcFAal0JxxIHhBRyckR2e1m22BqGHzdSFVrXE43f8KK3Wvow-6WUZJnS0Lif6z9wi1QowdhVefzEFMVcsBAICuavj3u63DpcVzfCYuM1VXPATlWCxg9ZtdJ57wIXXHj-PWsncCySkxe00qmuAjILIyAzMe43H1BZnFKf1p1-vOA1IyDtiOSyhnBT82cbfWc0vykbytYjYf4M26HfP0L9ePO8g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwEER_xZdIcGjtphCVIypSRGlIEUItviDjbIIhsR2vU-jf40a9FJUql7VWOx69HZtyuqFci62qhFdGizr0rzx5W84ekskiZY9pnt-xp3QV31_F85ilE_oMmi4oPy8KLuqzbfkt5dJoDz-ebnRTGYuk77WPWGEaQK9kxKBQfSEO2k45aMIc9x6xy-ZZRbkV_mOkdGnoJsj6cqz9A5SvXiYB6GYaJ8vFlLHrf8y6MY5JZbbg9N6HCF0Q9MJDcK-6us8kgARk7BpwxDpTdNITFCX4XVilaRRiEJELaVFeDtrbO1HA_q6tldASIjYII2LDMc6_T84GcapwOn34FxErhfTG7YjSaEEekjmZ6iml_UrXMywzhPWIv---fwFaeLXF/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNoSpHVKSUkJIihAi-IMvZBEP8iO1ElK_HjXpqS5XL2rueHc-OjSkuMFWsFzXzQivWhPydzj-yxeN8mibkKcnze_KcbOKH63gZk2SKX0DhFNPzoMAivtqW3mHKtfLw43GhZK2NQ0OufERKLcF5wSMCpRgCstB2woIM5-64smON7Xq5rjE1zH9eCVVpXATYEA6wR5UD0fnmdRpE387ieZbOCLn5h76buAmqdQ9W7XgQUyVynnkI7HXXDL6F68JYrpNgkbG67LhHjlXgt2FcKYVzAYQuuHH8cpQ33rISdr2mEUxxiMgoGREZL-P8G-ZklE4RVqv2fyciFeNe2y0Syhnge2dOunoKab6Tt4Vb_Warppdh9we-Tto_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_ylw20QO0LErwaDDZiOBijGHtxdTu7Fpl29Lpgvx7C-FkgOypmc6bl29eywQrmDByo2sZtDVyFet3MfqYjZ9Gg2nGn7M8f-Av2SJ9vEknKc8G7BUNmzJxWRRd9Pd6Le6ZUNYE_A2sME1tHcGhNiHhpW2QglYJx1InnFrnVho9QQ8MbiFYiPd7p9TPJ_OaCSfDV0-byrLi0Dkz8Q8uX7wNItzdMB3NpkPOb89Ytn3qQ2036E0T-UCaEijIgOCxbleHfIgVEZ_aBj04b8tWBSBZYdjFtZpGE0URXClH6rpTBsHLEvezcRFpFCa8E0bCu2Ncfqucd-LU8fTm-EcSXkkVrN-BNuRQHZM5meoppfvJlmOq5oTLnvjcbf8Azi8rmA!!/ |
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/jZLRT8IwEMb_lb4s0QdoGUrw0WCyOMFhjGH2xZTuNiqsLb0O5b-3I7xAkOyp-ZK7737fXSmnOeVa7FQlvDJabIL-5KOv6fhlNEgT9ppk2RN7S-bx8108iVkyoO-gaUr59aLgor63W_5IuTTaw6-nua4rY5EctPYRK0wN6JWMmHdCozXOHyDONZEr4SpYCrnG1jh2s8msotwKv-opXRqanzac6xODM_Rs_jEI6A_DeDRNh4zd_zOh6WOfVGYHTteBnghdEAz2QBxUzeYwJ9CFcNjU4Ih1pmikJyhK8PsQuq4VYgtzIy3K204bCjEKaHvtRgktIWKdMCLWHeP6JTPWiVOF1-njD4pYKaQ3bk9UuAHI42YubvVSpV0nizGWM4RFjy_3P38drC3p/ |
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/jZLLTsMwEEV_xZtIsGjtplCVJSpSRGhIEUIN3iDjOMEQP-pxCvl7nKobolJlZV1pHufeMaa4wFSzvayZl0azJuhXunhbLx8WszQhj0me35GnZBPfX8WrmCQz_Cw0TjE9XxSmyM_djt5iyo324sfjQqvaWEAHrX1ESqMEeMkj4h3TYI3zB4ihRrxhUiGpd610XT86dtkqqzG1zH9MpK4MLv62DPVgxAA_37zMAv7NPF6s0zkh1__saKcwRbXZC6dVcICYLhGEBQI5UbfNYRPgIhiEVgmHrDNlyz0CVgnfBeNKSYAe54Jb4JejUgpGStH32kYyzUVERmFEZDzG-WvmZBSnDK_Tx18UkYpxb1wXIgcr-DGZk6meqrRfyXYJVQZiO6Hv3fcv-HiPRA!!/ |
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/jVLLTsMwEPwVXyLBgdpNoSpHVKSU0pIihAi5IMvZpob4Ua8TUb4e9yEUUKly8uxqdnZ2ZJrTjOaaN7LkXhrNq1C_5sO32eh-2J8m7CFJ01v2mCziu8t4HLOkT59A0ynNT5OCinxfr_MbmgujPXx6mmlVGotkV2sfscIoQC9FQM5YgitpW5A4WNfSgQpcbPc9OIWE64IYC25nG4niut6bj918PC9pbrlfXUi9NDT7mW3BX_Lt_in5P2eni-d-OPt6EA9n0wFjV__sr3vYI6VpwOntup04eu4hmCjrar-DZiEYrBU4Yp0pauEJ8iX4TQhMKYkYSORMWBTnndL1jhewnbWV5FpAxDrZiFh3G6d_Qco6-ZThdfrw-yK25MIbtyFSowVxSOZoqseY9iN5GeHkazapGhXQNzmo0Lg!/ |
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/jVLBTgIxEP2VXjbRA7QsSvBoMNmI4GKMAXsxtdtdq3S6dGZR_t5COJGF7Gkyk9c3770Ol3zFJaitrRRZD2od-3c5-piNn0aDaSaeszx_EC_ZIn28SSepyAb81QCfcnkZFFns92Yj77nUHsj8EV-Bq3yN7NADJaLwziBZnQhwBQuGmgDIyLOtgcKHM-M9dRrmk3nFZa3oq2eh9HvyVmz7-ER-vngbRPl3w3Q0mw6FuD2zo-ljn1V-awK46IApKBiSIhNXVM36kCDyVTSIjTOB1cEXjSaGqjS0i8ads4gRxK50jfq6U0oUVGH2b-u1VaBNIjrJSER3GZd_MxeddNpYAxyvKBGl0uTDjlnA2uhjMq2ptiHrn2w5xnKOZtmTn7vff5yjTHI!/ |
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/jZJfT8IwFMW_Sl-W6AO0G0rw0WCyiOAwxjD7Ymp3N6v0D70dyre3EAKJQbKn3puenv7uaSmnJeVGrFUjgrJGLGP_yodv09HDMJ3k7DEvijv2lM-z-6tsnLE8pc9g6ITy86Looj5XK35LubQmwE-gpdGNdUh2vQkJq6wGDEomDFvnlgrwWG0NMj8bzxrKnQgfPWVqS8vj9qH6g1LMX9KIcjPIhtPJgLHrf5zaPvZJY9fgjY40RJiKYBABiIemXe7SiNdEWGw1eOK8rVoZCIoawiYOobVCjCJyIR3Ky04TBy8q2J6N6MJISFgnjIR1xzj_MgXrxKni6s3-RySsFjJYvyHKoAO5T-ZkqqeU7itfjLCeISx6_H3z_QttsuRZ/ |
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/jVLBTsMwDP2VXCrBgSXrYBpHNKSOsdEhhCi5oCjNSqBxsjitGF9PisoFQdVT7Cfb7z07lNOCchCtrkTQFkQd82c-f9ksbufTdcbusjy_ZvfZLr05T5cpy6b0QQFdUz5cFKfot8OBX1EuLQT1EWgBprIOyXcOIWGlNQqDlgnDxrlaK0yYt03QUPXQkbQKSutJDxMNGHwjO6nYcaR-u9xWlDsRXs807C0tfmbRom_qoeFZvwzlu8dpNHQ5S-eb9Yyxi3_ImglOSGVb5cFET0RASTCIoIhXVVOLXmi0jI1Rnjhvy0hJUOxVOMZVGKMRYxE5kQ7l6ai9BS9K1fVGnwKkStgoGQkbL2P4vjkbpVPH10P_rxK2FzJYf-z27tTgCf-qdO_Z0wJXn5tV3ZoYfQEWWdYg/ |
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/jZLNTsMwEIRfxZdIcKB2U6jKERUpJaSkCFUEX5DluKlp_FPbiShPz7aECwpVTvZqx7PjT4spLjDVrJUVC9JoVkP9Rqfv2exxOk4T8pTk-T15Tlbxw3U8j0kyxi9C4xTT8yJwkR_7Pb3DlBsdxGfAhVaVsR6dah0iUholfJA8Ir6xtpbCR8QyvpO6QkyXyG-ltVB0_QNqhS6NQ30aJPXGOHX6xHF47JbzZYWpZWF7dezh4ncILvoMuv7wIX8Q5Kv1GBDcTuJplk4IufknRTPyI1SZVjitgMKPf2BBICeqpj55Q0SA5BslIIczZcMD8mwjwgHgKSW9BxG64Nbzy0Gkg2OlOL4FAExzEZFBMSIyPMb5jcjJoJwSTqe7TYzIhvFg3AGweyt4R6aXap_S7pLXmV98ZYu6VXD7BsYzWOU!/ |
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/jVLBTgIxEP2VXjbRg7QsSvBoMFlEcDGGuPZimm5Zq9tp6XQ34tdbCBqjSPbUzuS9mfdeSzktKAfR6koEbUHUsX7iw-fZ6HbYn2bsLsvza3afLdKb83ScsqxPHxTQKeXHQXGKfl2v-RXl0kJQ74EWYCrrkOxqCAkrrVEYtEwYNs7VWmHCNLRWSw3Vvrkh353tzNTPx_OKcifCy5mGlaXFF5cWP5B_uL8E54tlPwq-HKTD2XTA2MU_w5se9khlW-XBRM1EQEkwiKCIV1VT7zKLm6MlbIzyxHlbNjIQFCsVNtGqMRoxgsiJdChPO-USvCjVlht9CZAqYZ1kJKy7jOPvl7NOOnU8Pez_TcJWQgbrt6GjU3KfzMFUDyHdW_Y4wsnHbFK3Jt4-Adghj8A!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJNTwIxEP0rvWyiB2l3UYJHg8kigosxxrUX03SHpbr9oNMl4q-3ELwAkj11ZvL65r3XUk5Lyo1Yq1oEZY1oYv_OBx_T4eMgneTsKS-Ke_acz7OH62yUsTylL2DohPLzoMiiPlcrfke5tCbAd6Cl0bV1SHa9CQmrrAYMSiYMW-caBZgw13q5FAjE-gr88WBLnPnZaFZT7kRYXimzsLT8I6DlEf5wcCC9mL-mUfptPxtMJ33Gbv7Z0PawR2q7Bm90VE-EqQgGEYB4qNtml17cFs1hq8ET523VykBQLCBsommtFWIEkQvpUF52Sih4UcH2bjQnjISEdZKRsO4yzr9kwTrpVPH0Zv-DErYQMli_IcqgA7lP5mSqp5DuK38b4vhnOm7WOla_lRZnjQ!!/ |
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/jVJNTwIxEP0rvWyiB2lZlODRYLKI4GKMce3FNN1hqWw_6HQ34q-3ELwIkj21M3nz5r3XUk4Lyo1oVSWCskbUsX7nw4_Z6HHYn2bsKcvze_acLdKH63ScsqxPX8DQKeXnQZFFfW42_I5yaU2Ar0ALoyvrkOxrExJWWg0YlEwYNs7VCjBhLZjSeiJXINe1wnDc2VGnfj6eV5Q7EVZXyiwtLX4paHE8cNT5Iz9fvPaj_NtBOpxNB4zd_LOj6WGPVLYFb3R0QIQpCQYRgHiomnqfYBQQDWKjwRPnbdnIQFAsIWyjca0VYgSRC-lQXnZKKXhRwm422hNGQsI6yUhYdxnnXzNnnXSqeHpz-EUJWwoZrN8SZdCBPCRzMtVTSLfO3kY4-Z5N6lbH2w_VkWn8/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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