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/jZHNTsMwEIRfxZdIcKB2UhKVY1WkiJCSIoQIviBju64h_qntRO3b41ScEK1yslae2fl2F2LYQqzJIAUJ0mjSxfodFx_14rFIqxI9lU1zj57LTfZwm60yVKbwhWtYQXxZFLvIr_0eLyGmRgd-CLDVShjrwanWIUHMKO6DpAniTI6OzK1XawGxJWF3I_XWwHb8-RPWbF7TGHY3z4q6miOUn7H2Mz8DwgzcaRXzANEM-EACB46LvjvN62EbcXyvuAPWGdbTADzZ8nCMmEpJ76MIXFHr6fWkmYIjjI9e20miKU_QJIwETce4vPsGTeKU8XX69-YJ8jtprdQCMEP7EdOfWeo_Qvtdvi3C4njIP_NuqJc_AvlwMQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJZdKcNiSdlCNIxpSRdnoEEIruaCQul2gTbI4HeztySouIJh6cWT596_PsSmnJeVa7FUjvDJatCF_5unLcn6XxnnG7rOiuGEP2Tq5vUgWCcti-gia5pSfFgUX9bbb8WvKpdEePj0tddcYi2TItY9YZTpAr2TEoFJDIA52vXLQhToePRK3Wqwayq3w24nStaFlkA3hp_YXULF-igPQ1SxJl_mMsct_zPopTklj9uD00YcIXRH0wkNwb_p2-JMAEpCx78AR60zVS09Q1OAPYZSuU4hBRM6kRXk-am7vRAXHXtsqoSVEbBRGxMZjnN5PwUZxqvA6_X0XEcOtslbphlRG9qc29IfQvmebOdYrhM2Evx4-vgCWq1tl/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT8MwDP0ruVSCA0vaQTWOaEgdpaNDCFFyQVGSdYHmo0laAb-etOK0QdWLHdsvL892IIYVxIr0oiZeaEWaEL_i9K1Y3adxnqGHrCxv0WO2S-4uk3WCshg-cQVziKdBgUW8ty2-gZhq5fmnh5WStTYOjLHyEWJacucFjRBnYjTA8rYTlstQd6eZgTWx2_W2htgQf7gQaq9hFWCjOcKeZI5El7vnOIi-XiZpkS8RuvqHvlu4Bah1z60aeABRDDhPPA_sddeMcwvPhbZcJ7kFxmrWUQ8c2XP_FdqVUjgXQOCMGkfPZ83GW8L4cNc0gijKIzRLRoTmy5jeYYlm6RTBW_X7dyLkDsIYoWrANO2mdvYH0HxkLyu3-S42TS_D6Qek2A57/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_ylw20QO0LErwaDDZiOBijGHtxdTusFTZtnS6IP_eLvFEhOypmfbNyzdvygQrmDBypysZtDVyE-t3MfqYjZ9Gg2nGn7M8f-Av2SJ9vEknKc8G7BUNmzJxWRRd9Nd2K-6ZUNYE_AmsMHVlHcGxNiHhpa2RglYJx1InnBrnNho9QQ8M7iFYiPetU-rnk3nFhJNh3dNmZVlxfDnTcQKXL94GEe5umI5m0yHnt2csmz71obI79KaOfCBNCRRkQPBYNZtjPsSKiE9NjR6ct2WjApBcYTjEsepaE0URXClH6rpTBsHLEtveOIg0ChPeCSPh3TEu7yrnnTh1PL35-yNxV2vtnDYVlFY1LSadCfUfofvOlmNazQmXPfF52P8CQwrrkA!!/ |
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/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxoC9mNItpcJOS6eL8u_tbrhAhOypecnMm-_NlHK6oBzE3mgRjAWxjfqTD74mw5dBb5yx1yzPn9hbNkuf79JRyrIefVdAx5RfL4ou5nu344-USwtB_Qa6gFJbh6TREBJW2FJhMDJhwQtAZ31oIM41kWvhtVoKucHaOPXT0VRT7kRYdwysLF2cNpzrE4Mz9Hz20YvoD_10MBn3Gbu_MKHqYpdou1ceykhPBBQEo70iXulq28yJdDEcVqXyxHlbVDIQFCsVDjF0WRrEGuZGOpS3rTYUYxSq7nVbI0CqhLXCSFh7jOuXzFkrThNfD8cflDBcG-cMaFJYWdWYl872T6HbZPMhrqao5h2-PPz8AT117Ss!/ |
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/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD2Ymq3LNXttHS6KP_eLvHiRsiempfMvPneTCmnBeUg9roSQVsQddSvfPK2mD5MRvOMPWZ5fseeslV6f5XOUpaN6LMCOqf8fFF00R-7Hb-lXFoI6jvQAkxlHZKjhpCw0hqFQcuEBS8AnfXhCNHVRNZCG6Jh12h_aK1Tv5wtK8qdCNuBho2lxd-Wru5YdPDz1cso4t-M08liPmbs-sSMZohDUtm98mBiAiKgJBgHKOJV1dTHSUiLGBAbozxx3paNDATFRoVDDG6MRmxxLqRDedlrSzFIqdpeV2sBUiWsF0bC-mOcv2bOenHq-Hr4_UUJw612TkNFSiubFhNPLPWfQveZrae4WaJaD_j74esHhaF1zQ!!/ |
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/jVJNTwIxEP0rvWyiB2lZlODRYLKI4GIMce3FNN2yVLcfdFqi_nq7QMxqkOypbyZvZt68Kaa4wFSzrayYl0azOsYvdPg6G90P-9OMPGR5fkses0V6d5mOU5L18ZPQeIrpaVLsIt82G3qDKTfaiw-PC60qYwHtYu0TUholwEsekTMWwVraFkRObIJ0QkUutPNeOAWI6RIZK9xONiDFdNiLT918PK8wtcyvL6ReGVz81Lbgr_bt_Kn2f9bOF8t-XPt6kA5n0wEhV__MDz3oocpshdPNuF1z8MyLKKIK9X4GLqIxEJRwyDpTBu4RsJXwn9EwpSRAJKEzboGfd3LXO1aKptbWkmkuEtJJRkK6yzj9C3LSSaeMr9OH35eQ5gZW6gqVhofDcY6aeoRo37PnEUy-ZpN6qyL6BmdDyFM!/ |
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/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxoC9mNqWpUqnpdNF-fd2iSfCkj01M3md-d5rKacrykHsTSWicSC2qX7no4_Z-Gk0mBbsuSjLB_ZSLPLHm3ySs2JAXzXQKeWXRWmK-drt-D3l0kHUv5GuwFbOIznWEDOmnNUYjcwYWEWCjnUAJNGRvQblQku7GZ2H-WReUe5F3PQMrF0z_Kz2fPsEv1y8DRL-3TAfzaZDxm5bdtR97JPK7XUAmxwQAYpgFFGnFVW9PSaIdJUMYm11ID44VctIUKx1PCTj1hrEJCJX0qO87pRSDELp5q7fGgFSZ6wTRsa6Y1x-zZJ14jTpDPD_izKGG-O9gYooJ-sGE1tCPSP038VyjOs56mWPfx5-_gD6povm/ |
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/jZJfT8MgFMW_Ci9N9GGDdrrMRzOTxrraGWNWeTFIaYeWP-PS6b69dDFbotnSJ-4Nh8PvcsAUl5hqtpUN89Jo1ob-lU7fFrOHaZyl5DEtijvylC6T-6tknpA0xs9C4wzT86LgIj82G3qLKTfai2-PS60aYwHte-0jUhklwEseEeisbaWAY9UbJC6f5w2mlvn1SOra4PK4faj-oBTLlzig3EyS6SKbEHJ9wqkbwxg1ZiucVoEGMV0h8MwL5ETTtfvXCNcEWOiUcMg6U3XcI2C18LswhFISIIjQBbfALwdN7B2rRH82oDPNRUQGYURkOMb5ZAoyiFOG1enfHxFCWUtrpW5QZXjXY56M57_QfqarGdQ5iNWIvu--fgCrfonB/ |
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/jVLBTsMwDP2VXCrBgSXrYBpHNKSOsdEhhCi5oCjNukDjZHFaMb6eFJULaFNPsa1n-73nUE4LykG0uhJBWxB1zF_59G01u5-Olxl7yPL8lj1mm_TuMp2nLBvTJwV0SflpUJyi3_d7fkO5tBDUZ6AFmMo6JD85hISV1igMWiYMG-dqrTBh3jZBQ9WXDqRVUFpP-jLRgME3sqOK3Y7Ur-frinInwu5Cw9bS4ncWLfqmvnR61h9B-eZ5HAVdT9Lpajlh7OrIsmaEI1LZVnkwURMRUBIMIijiVdXUoicaJWNjlCfO2zKuJCi2KhyiFcZoxAgiZ9KhPB_kW_CiVF1v1ClAqoQNopGw4TRO3zdng3jq-Hro_1W86E471xlfWtl0NI9e8D_QfWQvM1x8rRZ1a2L0DQTjazk!/ |
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/jZLfT8IwEMf_lb4s0QdpGbrgo8FkiMNhjHH2xTRdGZX1B223iH-9N4QXBbKn9nLf3n37ucMUF5hq1sqKBWk0qyF-p8lHNn5MhrOUPKV5fk-e00X8cB1PYpIO8YvQeIbpeRFUkZ-bDb3DlBsdxFfAhVaVsR7tYh0iUholfJA8Ir6xtpbCR8Qyvpa6QkyXyK-ktRDs81vUCl0ah45pkNRL49TuE13z2M0n8wpTy8Lqqsvh4tAEF8cK7PP9m_xBkC9eh4DgdhQn2WxEyM0JF83AD1BlWuG0Agq_9QMLAjlRNfWuNlgESL5RAnw4UzY8IM-WImwBnlLSexChC249v-xFOjhWiu4tAGCai4j0shGR_jbOb0ROevmUcDq930QY-4F7aXjT2fSnRvtfaNfp29hPv7Np3Sq4_QBtp9wG/ |
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/jZJRT8IwEMe_Sl-W6IO0DCX4aDAZIjiMMc6-mKYro7peS69bxE9vIWiMBLKn9i7_u_7u_qWcFpSDaHUlgrYg6hi_8uHbbHQ_7E8z9pDl-S17zBbp3WU6TlnWp08K6JTy06LYRb-v1_yGcmkhqM9ACzCVdUh2MYSEldYoDFomDBvnaq0wYRpaq6WGap_ckN_Mtmfq5-N5RbkTYXWhYWlp8VNLiz_Kg9p_wPniuR-BrwfpcDYdMHZ1pHnTwx6pbKs8mMhMBJQEgwiKeFU19W5n8eU4EjZGeeK8LRsZCIqlCps4qjEaMYrImXQozzvtJXhRqm1tnEuAVAnrhJGw7hin_ctZJ04dTw_7fxP9Wmnn4q5JaWWzxcRjjh0K3Uf2MsLJ12xStybevgFaGsd7/ |
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/jZJNTwIxEIb_Si-b6EFaFiV4NJgsIrgYQ1x7MU13WKrbDzotUX-9hegFAtlTO5O3M8_MW8ppRbkRW9WIoKwRbYrf-PB9Nnoc9qcFeyrK8p49F4v84Tof56zo0xcwdEr5eVGqoj42G35HubQmwFegldGNdUj2sQkZq60GDEpmDKNzrQLMmItergUCsb4Gf5zYFc79fDxvKHcirK-UWVla_Reg1ZH-MHGAXi6W_YR-O8iHs-mAsZsTHWIPe6SxW_BGJ3oiTE0wiADEQxPb_fZStzQcRg2eOG_rKANBsYLwnYbWWiEmEbmQDuVlpw0FL2rYvU3DCSMhY50wMtYd47yTJevEqdLpzd8PSnaulXPKNKS2Mu4wT9p2LHSfxesIJz-zSbvV6fYLpGENKA!!/ |
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/jZJRT8IwEMe_Sl-W6IO0DCX4aDAZIjiMIc6-mKYro7JeS69b1E9vIfriAtlTe5e76-9__1JOC8pBtLoSQVsQdYzf-Ph9MXkcD-cZe8ry_J49Z6v04Tqdpiwb0hcFdE75-aI4RX_s9_yOcmkhqM9ACzCVdUiOMYSEldYoDFomDBvnaq0wYa2C0noit0ruao2hmzmMTv1yuqwodyJsrzRsLC3-RtCi29DJ_MPPV-thxL8dpePFfMTYzYk3mgEOSGVb5cFEBURASTCIoIhXVVMfNxgBokBsjPLEeVs2MhAUGxW-onBjNGIsIhfSobzstaXgRakOvVGeAKkS1gsjYf0xzruZs16cOp4efn9RtHSrndNQkdLK5oCJp4zrFrpd9jrB2fdiVrcm3n4AlzOl-g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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