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/jVJNT8QgFPwrXHp0Ybtusx7NmlTr1q4xxsrFEErxKR9dYBt_vrTxZLpNTzDzeMzMA0xxjalhPUgWwBqmIn6n2cdh95iti5w85VV1R57zY_pwne5Tkq_xizC4wHTmUEWGW-DrdKK3mHJrgvgJuDZa2s6jEZuQEIirM3-6EQahEVfMe2iBjzTqnJWO6dnioJW6cl9KTDsWPq_AtBbXsx1zxX_ZquPrOma72aTZodgQsr2gd175FZK2j5F0jIeYaZAPLAjkhDyrUcPjeoLiTEFrnQE2eOish9FPtl00xeBYIyLUnQJmuEjIIicJmaAuO5l_8PgrpociGlgUorFa-AA8IUNH952_7Xxb-nvV67j7Bc8hci8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r3QOProU5Mh-XmaCTCcaYYV9MAwVPacvaQvz5lsaXGUb2cs1317vv-67FFBeYSjZAwywoyVqH32n8kW6e4nCfkOcky-7JS5JHj7fRLiJJiF-5xHtMZy5lZJwCX6cT3WJaKmn5j8WFFI3qDPJY2oCAO7X843XQcoHKlhkDNZQ-jTqtGs3EbHHkivRhd2gw7Zj9vAFZK1zMdswV_3nL8rfQebtbRXG6XxGyvsDXL80SNWpwloSzh5iskLHMcqR507eew-BiIlWyFmqlJbBRQ6cMeD3x-qotWs0q7qDoWmCy5AG5SklAJlKXlcw_uPsV00vhFfjgaE49aD7qMVfZqpTgxkIZENfuw_mM7js5bkx9MA_tII55ut0uFr-o6UsQ/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2V7NAjS9axahynTSqMlQ4htJILitq0GJqkTbICf08a7QJ01S6O_Bz7vecEU5xhKlkHFbOgJKtd_kKj193yPpptY_IQp-mGPMb78O46XIcknuEnLvEW05FLKemnwHvb0hWmuZKWf1mcSVGpxiCfSxsQcKeWJ16XWi5QXjNjoITcw6jRqtJMjBZ7rlAn66TCtGH27QpkqXA22jFW_OMt3T_PnLebeRjttnNCFmf4jlMzRZXqnCXh7CEmC2QssxxpXh1rz2FwNgDlrIZSaQms19AoA15PtLhoi1azgrtUNDUwmfOAXKQkIAPQeSXjD-5-xfBSeAE-OJr2CJr3eswQcoHRQgluLOQBce0-_JrxH8HNR3xYmjIxt3UnDpvvz9Vk8gPNI8gt/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT4MwFP0r3QOPWzvmyHwkM0ERBGPMsC-mgYJX6cfaDv35dsQnw8iemnNu7z3n3BZTXGEq2QAdc6Ak6z1-o9F7tnuM1mlCnpKiuCPPSRk-3IT7kCRr_MIlTjGduVSQ8xT4PB5pjGmtpOM_DldSdEpbNGLpAgL-NPJP10PHBap7Zi20UI800kZ1honZ4lkrNPk-7zDVzH0sQbYKV7Mdc8V_2Yryde2z3W7CKEs3hGwv6J1WdoU6NfhIwsdDTDbIOuY4Mrw79aOGxdUEVbMeWmUksLMHrSyMfqLtVVt0hjXcQ6F7YLLmAbnKSUAmqMtO5h_c_4rppfAGfOST9t64sWiJJP9GTqGRvyJcowS3DuqA-A5veXqS_koOO9vm9r4fxKHM4nix-AXaTLjB/ |
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/jVJdT8IwFP0r5YFHaRmy4CPBZIrgZoxh9sVcu65U1g_aQvz5lsUHXWDhqTnn3t5zzm0xxSWmGo5SQJBGQxPxO00_VrOndLzMyHOW5_fkJSuSx9tkkZBsjF-5xktMe5pycpoiv_Z7OseUGR34d8ClVsJYj1qsw5DIeDr9qxth4AqxBryXtWQtjawzwoHqLZ60ErderAWmFsL2Rura4LL3Rl-xky0v3sYx290kSVfLCSHTC3qHkR8hYY4xkorxEOgK-QCBI8fFoWk1PC7PUAwaWRunJZw8WONl6yedXrXF4KDiESrbSNCMD8lVTobkDHXZSf-Dx19xfinRnPbWuNAqdDFiW3CCfwLb-auyVkZxHyRrU_8Z1MX_Bttdtpn5eu0fmqPaFKv5fDD4Ae0Mbs0!/ |
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/jVLRTsIwFP2V8sCjtAxZ8HHBZDrBYYxh9sU0o5tX19vSFqJ_b7fwYBZYeGrOue0959xbymlBOYoj1MKDRtEE_M7jj9XiKZ5mKXtO8_yevaSb6PE2WkYsndJXiTSjfOBSztou8LXf84TyUqOXP54WqGptHOkw-jGDcFo86QbopSJlI5yDCsqOJsbq2go1WGy1IrtermvKjfCfN4CVpsXgi6FiL1u-eZuGbHezKF5lM8bmF_QOEzchtT6GSCrEIwJ3xHnhJbGyPjSdhqPFGaoUDVTaIojWg9EOOj_x_Kopeit2MkBlGhBYyjG7ysmYnaEuOxleePgV54cSzKEz2vpOoY_bDYAigPsD2N-r0u60ks5D2eX-16qPe63Nd7pduGrtHpqj2m5WSTIa_QE6ExmW/ |
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/jVJNU8IwEP0r4cBREop08MjATBXB4jgONRcn06ZltfkgSVH_vWnBmepA5ZTdt8m-9zaLKU4wlWwPBXOgJCt9_kLD1-XkPhwuIvIQxfGcPEbr4O46mAUkGuInLvEC045LMam7wNtuR6eYpko6_ulwIkWhtEVNLl2fgD-NPPL61HGB0pJZCzmkDYy0UYVhorNYcwVmNVsVmGrmtlcgc4WTzhddxT_e4vXz0Hu7GQXhcjEiZHyGrxrYASrU3lsS3h5iMkPWMceR4UVVNhwWJyeglJWQKyOB1Rq0stDoCccXTdEZlnGfCl0Ckynvk4uU9MkJ6LyS7g_3W3F6KJnvguwWdCv0lLsKDK-12Tbut0HYRq3S3Bw0IcFkddjKfyeRKcGtg9RHPz1b4S_aNt5Fq9-jzcTmK3tb7sVm_vUx7fW-Aa17wdU!/ |
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/jVLBToQwFPyV7oGj28K6ZD2SNUERBGPMYi-mgYJV-sq2hfj5doknA2RPzcx7fTPzWkxxiSmwUbTMCgWsc_idhh_p4Sn0k5g8x3l-T17iIni8DY4BiX38ygEnmK405eQyRXydzzTCtFJg-Y_FJchW9QZNGKxHhDs1_Ok6aLlEVceMEY2oJhr1WrWaydXiRSvQ2TFrMe2Z_bwR0Chcrt5YK_7Llhdvvst2twvCNNkRsl_QG7Zmi1o1ukjSxUMMamQssxxp3g7dpGFwOUNVrBON0iDYxUOvjJj8hPurtmg1q7mDsu8Eg4p75ConHpmhlp2sP7j7FfNLAVk7BTtoMMgqNHKolV6kr0hbK8mNFZVHZmcs0Lj_jk8H02TmoRvlqUijaLP5BY2ttQ4!/ |
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/jVJdT4MwFP0r3cMeXQtzZD6SmaAIgjFm2BfTQMEq_VhbiD_fQpa4GEZ46j339t5zzm0hhgXEgvSsIZZJQVqH33HwkeyfAi-O0HOUZffoJcr9x1v_4KPIg69UwBjimUsZGqawr9MJhxCXUlj6Y2EheCOVASMWdo2YO7U48zpoKQdlS4xhNSvHNFBaNprw2eLA5ev0kDYQK2I_b5ioJSxmO-aK_7xl-ZvnvN1t_SCJtwjtrvB1G7MBjeydJe7sASIqYCyxFGjadO3IYWAxkSpJy2qpBSODBiUNG_UEu0VbtJpU1EGuWkZESddokZI1mkhdVzL_4O5XTC_FdMrJouYyWuCpkpway0on8tz2F0H1HR33pk7NQ9vzY56E4Wr1C19f70s!/ |
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/jVJdb8IgFP0r-NDHCdbZuEejSTenq8uy2PGyEEoZW_kQaDf__bDhyWjjEznnXu455wLEsIRYkU5w4oVWpAn4A2efm_lzNlnn6CUvihV6zXfp0326TFE-gW9MwTXEA00FOk0R34cDXkBMtfLsz8NSSa6NAz1WPkEinFZF3QA9k4A2xDlRC9rTwFjNLZGDxZNWarfLLYfYEP91J1StYTl4Y6h4lq3YvU9Ctodpmm3WU4RmV_TasRsDrrsQSYZ4gKgKOE88A5bxtuk1HCwvUJQ0otZWCXLyYLQTvZ9sdtMWvSUVC1CaRhBFWYJucpKgC9R1J8MPHn7F5aW41gRbLIS0uvVC8UgdQcdUpS2INBDKedvSuJEbYldaMucFDTmiRoLisEgNa5iffD939dY9Np3cr46_i9HoH3sFYRs!/ |
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/jVLLbsIwEPwVc8ix2IQS0SMCKW0KDVVVkeZSWY5jXOIHtknL39dJc6pClJM1O-udmbVhDjOYS1xzhh1XElcef-TR53b5HM2SGL3EabpBr_E-fLoP1yGKZ_CNSpjAfKApRc0U_nU-5yuYEyUd_XEwk4IpbUGLpQsQ96eRna6HjgpAKmwtLzlpy0AbxQwWg2SjFZrdesdgrrE73nFZKpgN3hgi_2VL9-8zn-1hHkbbZI7Q4obeZWqngKnaRxI-HsCyANZhR4Gh7FK1GhZmPSWCK14qIzluPGhleesnWozaojO4oB4KXXEsCQ3QKCcB6inddjL84P5X9C_FXrS3RX1IjcmJS_Zn5si19qDjr6CmslAG9PWAZpARrcNR-yiUoNZx4gN24gHqG9zx48X1KT4sbbmzj1UtDpvr92oy-QWjf-BH/ |
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/jVJdT8IwFP0r5YFHaRmy4COBZIrgMMYw-2Ka0tWr6wdtmfrv7ZY9EAMLT805t73nnNuLKS4w1awGyQIYzaqI32j6vp49puNVRp6yPF-S52ybPNwmi4RkY_wiNF5h2nMpJ00X-Dwc6BxTbnQQPwEXWkljPWqxDkMC8XS6040wCIV4xbyHEnhLI-uMdEz1FhutxG0WG4mpZeHjBnRpcNH7oq_4L1u-fR3HbHeTJF2vJoRML-gdR36EpKljJBXjIab3yAcWBHJCHqtWw-PiDMVZBaVxGljjwRoPrZ90etUUg2N7EaGyFTDNxZBc5WRIzlCXnfR_eNyK80PxRxttiRgSdG2Ag5Yd-YtOmCti7o0SPgCPvruezQJ1HTrytKf9ynYzX278fVWr3fL3ez4Y_AFDUf42/ |
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/jVJbb8IgGP0r-NBHBets3KPRpJvT1WVZ7HhZGFJkchPQzX8_2piYLdr4RM534FwAiGEJsSYHwUkQRhMZ8TvOPuajp6w_y9FzXhRT9JIv08e7dJKivA9fmYYziFs2FahWEV-7HR5DTI0O7CfAUiturAcN1iFBIq5On3wjDEwBKon3ohK0GQPrDHdEtZK1V-oWkwWH2JKw6QpdGVi2nmgj_3Urlm_92O1-kGbz2QCh4RW_fc_3ADeHWEnFeoDoNfCBBAYc43vZeHhYXhhRIkVlnBakzmCNF02ebHjTLQZH1ixCZaUgmrIE3ZQkQRdG15O0P3j8FZcvxe9tjMXqkhviOPskdBuBtKALGu4I_hA39F0bxXwQNBY4icfcZ40EXRO323w18tXCP8iDWk2P3-NO5xdlTK0F/ |
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/jVLLbsIwEPwVc8ix2IQS0SMCKS2FhqqqSH2pVo4T3MYPbIe2f18TcYIQcbJmdr0zszamOMdUwUFU4IVWUAf8QZPP1fQ5GS1T8pJm2YK8ppv46T6exyQd4Teu8BLTnqaMHKeIr_2ezjBlWnn-63GuZKWNQy1WPiIinFaddAP0XCJWg3OiFKylkbG6siB7i0et2K7n6wpTA353J1Spcd57o694li3bvI9CtodxnKyWY0ImV_SaoRuiSh9CJBniIVAFch48R5ZXTd1qOJx3UAxqUWqrBBw9GO1E6yeZ3LRFb6HgAUpTC1CMR-QmJxHpoK476X_w8Cu6l-IaE2zxENI0lu3AcaRtwW0XcUPWQkvuvGDB_GlwRM7mXBDYfKfbqSvX7rE-yO3i72c2GPwD-BHLuA!!/ |
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/jVJNU8IwFPwr4cBREop09MjATBXB4jgONRcnk6Yhki-SFPXfm1ZOWDqcMrvvJbv7XiCGBcSaHAUnQRhNZMTvOP1Y3T2l42WGnrM8X6CXbJM83ibzBGVj-Mo0XELc05Sj5hXxeTjgGcTU6MC-Ayy04sZ60GIdhkjE0-mTboSBKUAl8V5UgrY0sM5wR1RvsdFK3Hq-5hBbEnY3QlcGFr03-opn2fLN2zhmu58k6Wo5QWh6Qa8e-RHg5hgjqRgPEF0CH0hgwDFey1bDw6KDokSKyjgtSOPBGi9aP-n0qikGR0oWobJSEE3ZEF3lZIg6qMtO-hcef0X3UHxtoy0WQ5aG7gGx1sStN646qD-jdMfKWgrNr0pfGsV8EDTGOUk13JnUf-pcyu6z7Z2v1v5BHtV28fM1Gwx-AeV4jco!/ |
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/jVLLbsIwEPwVc8ix2AklokcEUtoUGqqqIvWlshwnuPiFbdL272siTjREnKyZXe_MrA0xLCFWpOUN8VwrIgL-wOnnavacxnmGXrKiWKLXbJM83SeLBGUxfGMK5hAPNBXoNIV_HQ54DjHVyrMfD0slG20c6LDyEeLhtOqsG6BnElBBnOM1px0NjNWNJXKweNJK7HqxbiA2xO_uuKo1LAdvDBUvshWb9zhke5gk6SqfIDS9onccuzFodBsiyRAPEFUB54lnwLLmKDoNB8seihLBa20VJycPRjve-UmnN23RW1KxAKURnCjKInSTkwj1UNedDD94-BX9S3FHE2yxELJlqtIW0B2je8Gd72NuSFtpyZznNNg_j47Q5aD_DDT7bDtz9do9ilZul7_f89HoD64XSzE!/ |
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/jVJNT4QwEP0r3QNHt4V1yXoka4IiCMaYxV5MAwW70o9tu8Sfb0H3YljCZZo305n33rQQwxJiQXrWEsukIJ3D7zj8SHdPoZ_E6DnO83v0EhfB422wD1Dsw1cqYALxzKUcDVPY8XTCEcSVFJZ-W1gK3kplwIiF9RBzpxZ_vA5aykHVEWNYw6oxDZSWrSZ8tjhwBTrbZy3EitjPGyYaCcvZjrniP2958eY7b3ebIEyTDULbK3zntVmDVvbOEnf2ABE1MJZYCjRtz93IYWA5kapIxxqpBSODBiUNG_WE20VbtJrU1EGuOkZERT20SImHJlLXlcw_uPsV00s5SqkvcYGXWnJqLKs8NLT8Rqi-4sPONJl56Hp-KNIoWq1-AHr0RxI!/ |