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/jZFBT4QwEIX_CheObrusEDxu1oSIrKwxRuzFdGGs1TKFtpD131s2Hoy6G06TmXl57-uUMFIRhnyUgjupkSvfP7PkpUhvk2We0busLK_pfbaLbi6jTUSzJXkAJDlhZ0QlnVzke9-zNWG1RgcHRypshe5scOzRhVT6avA7N6QjYKONX7edkhxrmEwis91sBWEdd28XEl81qf7qftGUu8elp7laRUmRryiNTxgNC7sIhB49ROuBAo5NYB13EBgQgzqCWVIpvgclUfhpP0gDk9bOeqAzvIEfoCGdFRnS_yPPH93_zBymRrdgnaxDCo08cZhp031kT6lLPw_xPlZjsf4CBoOOKg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88uhYmBB-XLSFDJjPGiH0xHdRaLbfQFjL_vYX4oG4uvNzmtifnfPcWEVQiAnQQnFqhgErXP5P4JU9u4yBL8V1aFBt8n-7D7XW4DnEaoAcGKEPkgqjAo4t47zqyQqRSYNnRohIarlrjTT1YHwt3avjO9fHAoFbaPTetFBQqNpqEerfecURaat-uBLwqVJ7q_tAU-8fA0dwswzjPlhhH_xj1C7PwuBocROOAPAq1Zyy1zNOM93ICM6iU9MCkAO5uu15oNmrNrAGtpjX7AerjWZE-Ph95eenuZ-Yw1aphxorKx6wWUzmZ68yqnGwqv7XtR_qU2OTzGB0iOeSrLzbPOAw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Ci88unZMCD4uMyEikxljxL6YDmqtlltoC5n_3kJ8cMMtvNzmnp7c8_UWEVQgArQXnFqhgErXv5LoLYvvo2Wa4Ickz2_xY7IL7q6DTYCTJXpigFJELphyPEwRn21L1oiUCiw7WFRAzVVjvLEH62PhTg2_uT7uGVRKu-u6kYJCyYYhgd5uthyRhtqPKwHvChVT3wlNvnteOpqbVRBl6Qrj8MygbmEWHle9g6gdkEeh8oyllnma8U6OYAYVku6ZFMCd2nZCs8FrZj3QalqxP6A-nhXp4_8jLy_d_cwcpkrVzFhR-phVYixHIVPlzPKcbSwn3onSfCUvsY2_D-E-lH22_gEVe9HM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8cd1tY2eBxsyZEZGWNMWIvpgsjVmHKtgXXf28hHozKhlMzM6_vfZ1STnPKUfSyElYqFLWrn_j6OY1u1n4Ss9s4y67YXbwPri-CbcBin94D0oTyM6KMDS7y7XjkG8oLhRZOlubYVKo1ZKzReky6U-N3rsd6wFJpN27aWgosYDAJ9G67qyhvhX1dSHxRNP-r-0WT7R98R3O5CtZpsmIsnDDqlmZJKtU7iMYBEYElMVZYIBqqrh7BDM1rcYBaYuW6x05qGLRm1gOtFiX8APXYrEiP_R95funuZ-YwlaoBY2XhMSilx0zXOjjQhiwIwgexirj-xMLGycSN9j1-jGz0eQoPYd2nmy_E00UV/ |
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/jZHBT4MwGMX_FS4cXTsmBI_LTIjIZMYYWS-mQO3q4Cu0hcz_3kI8OHQLp-a1r-_9-hURlCECtBecGiGBVlbvSfCehI_BMo7wU5Sm9_g52nkPt97Gw9ESvTBAMSJXTCkeUsRn25I1IoUEw04GZVBz2Whn1GBcLOyq4KfXxT2DUip7XDeVoFCwIcRT282WI9JQc7gR8CFR9tc3oUl3r0tLc7fygiReYexfCOoWeuFw2VuI2gI5FEpHG2qYoxjvqhFMo6yiOasEcLvbdkKxwatnPdAoWrJfoC6eVeni_yuvD93-zBymUtZMG1GMdKAbqczYOtVOcaCKs5wWR31hfucXpvosoDlGb6EJv05-7ld9sv4Gwny5aQ!!/ |
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/jZHBT4MwGMX_lV44uhYmBI_LTIjIZMYYWS-mg4rV8hXaQrb_3kI8KLplp-a1r-_9-hVTXGAKbBA1s0IBk07vaPSaxfeRnybkIcnzW_KYbIO762AdkMTHTxxwiukZU07GFPHRdXSFaanA8oPFBTS1ag2aNFiPCLdq-O71yMChUtodN60UDEo-hgR6s97UmLbMvl8JeFO4-Oub0eTbZ9_R3CyDKEuXhIQngvqFWaBaDQ6icUCIQYWMZZYjzeteTmAGF5LtuRRQu92uF5qPXnPRA61mFf8B6pGLKj3yf-X5obufuYSpUg03VpQTHZhWaTu1zjUqJRMNEjACHE9M8PeVuZ5FtJ_JS2zj4yHch3LIVl_qe3LJ/ |
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/jZJdT8MgFIb_Cje9dLDONfVymUnj7OyMMVZuDGuRoe2BAm3mv5d9xNQ5l15xOBze9-EcMMU5psA6KZiTCljl9680ekvj-2i8SMhDkmW35DFZhXfX4TwkyRg_ccALTC8UZWSnIj-ahs4wLRQ4vnU4h1oobdF-Dy4g0q8Gjr4B6TiUyvjjWleSQcF3IqFZzpcCU83c5krCu8L537oTmmz1PPY0N5MwShcTQqb_CLUjO0JCdR6i9kCIQYmsY44jw0Vb7cEsziu25pUE4bNNKw3f1dpBD3SGlbwHGpBBlgE5b3m56X4yQ5hKVXPrZOEjozSyG6l74S_Dft5PqrZ7XKW5OXCimkF7-DFnuvtztxeetHCYvP5MXmIXf22n62nVpbNvRB8YNA!!/ |
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/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YDmqtlltoC5n_3jJ9MDqWPTX39uScr6eY4gpTYKMUzEkNTPn5mSYvRXqbhHlG7rKyvCb32Ta6uYzWEclC_MAB55ieEJVkcpHvfU9XmNYaHN87XEErdGfRYQYXEOlPAz-5ARk5NNr467ZTkkHNJ5PIbNYbgWnH3NuFhFeNq_-6PzTl9jH0NFfLKCnyJSHxjNGwsAsk9OghWg-EGDTIOuY4MlwM6gBmcaXYjisJwm_7QRo-ae1ZD3SGNfwXaEDOigzI8cjTpfufOYep0S23TtYBgbbx_m4wYJHT6LvWmfVMgzPa4-vuI3tKXfq5j3exGovVFysZtDk!/ |
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/jZFRT4MwFIX_Ci88uhYmBB-XLSFDJjPGyPpiOqi1Wm6hLWT-e8tinFG38NR7e0_O-XqLCCoRAToITq1QQKXrdyR-zpPbOMhSfJcWxQrfp9twfR0uQ5wG6IEByhC5ICrw6CLeuo4sEKkUWHawqISGq9Z4xx6sj4U7NXzl-nhgUCvtxk0rBYWKjSah3iw3HJGW2tcrAS8KlX91v2iK7WPgaG7mYZxnc4yjM0b9zMw8rgYH0Tggj0LtGUst8zTjvTyCGVRKumdSAHe3XS80G7Vm0gOtpjX7AerjSZE-_j_y8tLdz0xhqlXDjBWVj03fOi5mTtWZPZ3G31X7nj4lNvk4RPtIDvniExOyjoA!/ |
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_Sl94dO2YEHxcZkJEJjPGyPpiOqhYhVtoC9n-vWWpidFJeGp6envO11NMcY4psEFUzAgJrLb7PQ1f0-g-XCYxeYiz7JY8xjv_7trf-CRe4icOOMF0Yigjo4v46Dq6xrSQYPjR4ByaSrYanfdgPCLsqsDlemTgUEplj5u2FgwKPpr4arvZVpi2zLxfCXiTOP8794sm2z0vLc3Nyg_TZEVI8I9Rv9ALVMnBQjQWCDEokTbMcKR41ddnMI3zmh14LaCyatcLxcdZPeuBRrGS_wD1yKxIj1yOnC7d_swcplI2XBtReET3reXiNk7J3tg0J52Qa9jJSIA2qi9cHRer_PbCubvkpGmv9jN-iUx0OgaHoB7S9Re17itf/ |
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_Sl94dO2YEHxcZkJEJjPGiH0xHdSuDtrSFrL9ewvBxChbeGpu78k5X08hhjnEgnScEculIJWb33H4kUaP4TKJ0VOcZffoOd75D7f-xkfxEr5QAROIr4gy1Lvwr6bBa4gLKSw9WZiLmkllwDAL6yHuTi3GXA91VJRSu3WtKk5EQXsTX283WwaxIvZww8WnhPl_3R-abPe6dDR3Kz9MkxVCwQWjdmEWgMnOQdQOCBBRAmOJpUBT1lYDmIF5Rfa04oK526blmvZaM-uBVpOS_gL10KxID01HXi_d_cwcplLW1FheeMi0ynFRF6dIcezTBpoDV8oN4_4MxrqnNKDvUdcD9YWOf0JgPmUw7ueHqGP8FtnofAr2QdWl629BWUX8/ |
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/jZFRT4MwEMe_Sl94dFeYEHxcZkJEJjPGiH0xHdRaLS3QQrZvb1mmWZxbeGru7n_3__UOCBRAFB0Ep1ZoRaWLX0n0lsX3kZ8m-CHJ81v8mKyDu-tgGeDEhyemIAVyQZTjcYr4bFuyAFJqZdnWQqFqrhuD9rGyHhbu7dTB18MDU5XuXLlupKCqZOOQoFstVxxIQ-3HlVDvGopT3R-afP3sO5qbeRBl6Rzj8MygfmZmiOvBQdQOCFFVIWOpZahjvJd7MAOFpBsmheIu2_aiY6PWTPqg7WjFjkA9PMnSw_9bXl66u8wUpkrXzFhRetj0jeNiZjzEoEXp_A7JHfrNnFndTy8UR8qT3uYreYltvNuGm1AO2eIbkABTaw!!/ |
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/jZFRT4MwFIX_Ci88uhYmBB-XmRCRyYwxYl9MB9euWlpoC5n_3rJoYoZbeGru6ck5X28RQSUikg6cUcuVpMLNryR-y5P7OMhS_JAWxS1-TLfh3XW4DnEaoCeQKEPkgqnAYwr_6DqyQqRS0sLBolI2TLXGO87S-pi7U8ufXh8PIGul3XXTCk5lBWNIqDfrDUOkpXZ_xeW7QuXUd0JTbJ8DR3OzDOM8W2IcnQnqF2bhMTU4iMYBeVTWnrHUgqeB9eIIZlAp6A4El8ypXc81jF4z64FW0xr-gPp4VqWP_6-8vHT3M3OYatWAsbzyselbxwWuru11tacGPKVr0FPhzP5-A1A58Z8K7Wf6ktjk6xDtIjHkq2-k_VfD/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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