1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DF3w0WCyiOAwxjD6Ypr1NqvbdbQd4eNb5hIEA-7lmrv--8v_7ko5TSlHsVWFcEqjKH2-5tH7fPIUjWYxe46T5IG9xMvw8Sachiwe0VdAOqP8sshT1Odmw-8pzzQ62DmaYlXo2pI2RxcwqSuwTmUBA6naQAxsGmWg8vd2zwjNYrooKK-F-xgozDVNvawNx9oTQ8nybeQN3Y3DaD4bM3Z7BtYM7ZAUegsG9xwiUBLrhANPL5qynYntZLnWshVI0xREyEqhss60GnKVS3Hdq2v_QoJPq7pUAjMIWC8TnayHicu7SdiZUWwBpTa_jB1KpVCVJQMCu1qbn8X826byp8HuUwXsD_1QOqXXX_FqYvOFhdWAryf2G_6VW1Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMnTBR4LJEIebMQbsi2loN6vr7Wi7hfjrLZMEMwLy0uaefj05vbeY4hWmwBpZMCc1sNLXbzR6T8aP0XAek6c4Te_Jc5yFDzfhNCTxEL8IwHNMz0PeRX5uNnSC6VqDE1uHV6AKXVnU1uACwrUS1sl1QASX7YKM2NTSCOXP7bGycw3NYrooMK2Y--hLyDVeeaxdOuyR0gmdZq9DH_puFEbJfETI7Qn7emAHqNCNMLDzQQw4so454d2Lumz7ZvdYrjVvAW7qAjGuJEjrTMugq5yz64s6429w4UtVlZLBWgTkohB77IIQ5-eXkhOtaARwbf4EO0glk8qiPhLbSpvfUf37TOl3A_uPF5Aj94PUda--4uXYzr6TWdmoZZZMJr3eD_2HxuQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRasIwFP2VvBS2h5pYt9I9Dgdlzq6OMdS8jGBuu2ztTU1S5-cvloLiUPoUzsm5h3NPQjldUY5ip0rhlEZRebzm8ec8eYnHs5S9pnn-xN7SRfR8F00jlo7pOyCdUX5d5F3U93bLHynfaHSwd3SFdakbSzqMLmBS12Cd2gQMpAqYbZumUmAsCQnCL3GaeP7gFJlsmpWUN8J9hQoLTVfdzYWJs3D54mPswz1Mong-mzB2f8GyHdkRKfUODNY-HxEoiXXCATFQtlXXj-1lhdayE0jTlkTIWqGyznQaclNIcTuoAT8hwcParyFwAwEbFKKXDQhx_Z1ydqGKHaDU5iTYkaqEqg99w77RxtlBayp_Guw_WMD-uR-pc_fmJ10mtsgsLEO-Tuwfagtgcg!!/ |
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/jZJRa8IwFIX_Sl4K24Mm1k3c43BQ5nR1jKHmZWRNGjPbm5obxZ-_WAS1Q-lTOJdzz_1yE8rpgnIQO6OFNxZEEfSSD74nw7dBb5yw9yRNX9hHMotfH-JRzJIe_VRAx5TfNoUU87vZ8GfKMwte7T1dQKlthaTW4CMmbanQmyxi3gnAyjpfQzQ1yVbCafUjsjUegmM3HU015ZXwq46B3NLFZUNTXwQ00NPZVy-gP_XjwWTcZ-zxyoRtF7tE251yUAZ6IkASDPGKOKW3RT0Hj7bcWlkbpNtqImRpwGBAqlnucinuW-0ndEgVZFkVRkCmItYK4mhrAXH7FVN2ZRU7BdK6M7BTqRCmRNIhan9YPra6pgmng-P3i9i_9FOpmV6tk_kQ8ymqeYcvh_gHxV2lVA!!/ |
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/jZJRT4MwFIX_Sl9I9GFrYUrw0cyEODeZMWZbX0xDC1bhFtpC5r-3EJIpZgtPzWnOPfe7t8UU7zEF1sqcWamAFU4faPi-jp5CfxWT5zhJHshLvA0eb4JlQGIfvwrAK0wvm1yK_Kxreo9pqsCKo8V7KHNVGdRrsB7hqhTGytQjVjMwldK2hxhrlBZMlkhC3Uj93UUHerPc5JhWzH7MJGQK7_-WjPUoYoSfbN98h3-3CML1akHI7ZkezdzMUa5aoaF0EyAGHBnXQCAt8qboO5nBlinFewPXTY4YLyVI46B6mquMs-tJO3IVXDhZVoVkkAqPTIIYbBMgLr9kQs6sohXAlf4FdrrqNm3QDIljt34zaUzpTg3DF_TIv_TT1Ti9-op3kck2Ruxm9BCZH-TXGEM!/ |
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/jVLBTgIxEP2VciDRA7YsSvBIMFnExcUYA_ZiGlqW6nZa2u6G-PWWhciKgeypMy9v3ryZDqZ4gSmwUmbMSw0sD_k77X8kg6d-dxKT5zhNH8hLPIseb6NRROIufhWAJ5heJgUV-bnZ0CGmSw1ebD1egMq0cajKwbcJ10o4L5chstogt5amFiIrNoW0QgWuq-NeWOUQA460Ebay7ZBiUOzNR3Y6mmaYGubXHQkrjRe_tbXwj3wdvyR_MnY6e-uGse97UT-Z9Ai5O9O_uHE3KNOlsLBrV4k7z7wIJrIi3_c40FZa84rAbZEhxpUE6fzeB7pacXbdaLehgouQKpNLBkvRJo1MHGgNTFy-gJScWUUpgGtbM3aEcibD4jtIbI22uz9pMKYMr4XD6bbJP_UjdKpuvuL5wI2_k3FeqvksGQ5brR-ezN9v/ |
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/jVJRT8IwGPwrfVmiD6Pd0GU-GkwWJ3MYY4C-mIZ2s7p-HW1H-PmWSQJBIHtq7nK9775rMcULTIFtZM2c1MAaj5c0-ZymL0mUZ-Q1K8sn8pbN4ue7eBKTLMLvAnCO6XWRd5Hf6zV9xHSlwYmtwwtQtW4t6jG4gHCthHVyFRBQHBnhOgMWOY02Arg2F-iddWyKSVFj2jL3FUqo9M78rPY8fRK_nH1EPv7DOE6m-ZiQ-wszupEdoVpvhAHlN0AMOLKOOeFH1F3TN2j3skpr3gu46WrEuJIgrTO9Bt1UnN0O6sjf4MJD1TaSwUoEZFCIvWxAiOsvWZILVfwVeRTsQDVMKotCJLatNs4OWlP608D-Cwbkn_uBOnVvf7J5aqvCinlIl6n9BeT9FfM!/ |
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/jZJdS8MwFIb_Sm4KerEl7XTMS5lQnKudiGzLjYQmrdH2pMtJy36-sRQrk41e5Xy8eXnOSSinO8pBtLoQThsQpc_3fP6-XjzNw1XMnuM0fWAv8SZ6vImWEYtD-qqArii_LPIu-vNw4PeUZwacOjq6g6owNZIuBxcwaSqFTmcBw6auS61wiH4MIpssk4LyWriPiYbc0N3Q_o1OUNLNW-hR7mbRfL2aMXZ7xqmZ4pQUplUWKk9DBEiCTjhFrCqastsG9rLcGNkJpG0KImSlQaOznYZc5VJcj5rX35DKp5UHF5CpgI2C6GUjIC6_SsrOrKJVII39AzaUSqErJBOijrWxDkeNqf1pof9OAfvnPpRO3euveLvAPEG1nfD9Ar8BIxfnLw!!/ |
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/jVLRTsIwFP2V8rBEH6DdUIKPBJMhDocxhtkX06xlVrfb0XYL-vWWpYYEA9lTc0_OPfece4spzjAF1sqCWamAla5-o5P3ZPo4CZcxeYrT9J48x-vo4SaaRyQO8YsAvMT0MsmpyM_djs4wzRVYsbc4g6pQtUFdDTYgXFXCWJkHxDR1XUphAqJVYyUUHvpGrQCuNPIwkmCsbvKDVXOYEenVfFVgWjP7MZSwVTj708KZb_LQZa2TQOn6NXSB7sbRJFmOCbk9M6wZmREqVCs0VC4TYsCRscwKpEXRlMwb7WhbpXhH4LopEOOVBOkcdBx0teXsutfWXAcXrqxcSga5CEgvE57Ww8Tl26bkzCr8do_GjlDJZGXQEIl9rbQ1vWJK92rwnzIg_9SP0Kl6_RVvpmbxkyzKttqsk9lsMPgFlFYqMg!!/ |
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/jVJdT8IwFP0r5WGJPkDLUIKPBJMhDochhtkX06xlVNYP2m5Bf71lzpAgkD01597Tc889uRDDFGJJKp4Tx5UkhcfvePgRj56H_VmEXqIkeUSv0SJ8ugsnIYr6cMkknEF8neRV-Oduh8cQZ0o6tncwlSJX2oIaSxcgqgSzjmcBsqXWBWc2QJpkWy5zQCQFdsO19qDpf4GKSaoMOMcBXK6VEfUSh-GhmU_mOcSauE330IPp3xCYnhNo-u2HnESQLN76PoKHQTiMZwOE7i-4KHu2B3JVMSOFT-FX3xHHgGF5WdTatqGtlaI1gZrSO6GCS26dqTngZk3Jbauc_Q_KPBR-fSIzFqBWJhpaCxPXryFBF6Jokj4aO5YKwoUFXcD2WhlnW63J_Wtkc8YB-qd-LJ2q6220GtnpdzwtKrFaxONxp_MDNYP_Yw!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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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/jVLRTsIwFP2V8rBEH6BlKMFHgskQh8MYw-yLadYyKuvtaLuF-PWWBcRIIHtq7s25555zbjHFKabAapkzJzWwwtcfdPgZj56H_VlEXqIkeSSv0SJ8ugsnIYn6-E0AnmF6HeRZ5Nd2S8eYZhqc2Dmcgsp1aVFTgwsI10pYJ7OA2KosCylsQGoBXBuUrUW2KaR15509dWjmk3mOacncuithpXF6pMDp-cBZ55_8ZPHe9_IfBuEwng0Iub-wo-rZHsp1LQwo7wAx4Mg65gQyIq-KJkF7gK205g2AmypHjCsJfrNpMOhmxdltq4z8BBe-VN4cg0wEpJWIA6yFiOuXTMiFKI6R_go7tQomlUVdJHalNs62sin9a-DwBU83_2P7Enu5iZYjO_2Op0Wtlot4PO50fgAQGUaQ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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