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/nVJNS8MwGP4ruRT04JJ2tszjmFCsnZ2IrOYiMc1itEm6JC3bvzcpHmSwUTyFl_fh-XoDMawhVmQQnDihFWn9_Iaz93LxmMVFjp7yqrpHz_kmebhNVgnKY_jCFCwgvgCqUGARX_s9XkJMtXLs4GCtJNedBeOsXISEf4361T0ZPUp2rSCKMkBUA1rNhXWCWiDUThs5woJKYtarNYe4I-7zJuxg_Q-ikzzV5jX2ee7mSVYWc4TSM0r9zM4A14OXkz7SKGAdcQwYxvt25Law9oltL5kBndFNTx2wZMfcMViTwloPAle0s_R6Um3OkIb9iRWhSTYiNN3G5fP6PzDFZ6MlC01HiDXiTIFh033n24VbHA_pR9oO5fIHxh_cng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJNT8MgGP4rXJrowUE729TjMpPG2tkZY6xcDFJW0QIt0Gb791LiQZdsaby85AlPno8XIIYVxJKMvCGWK0lah19x8lak90mYZ-ghK8tb9Jhto7vraB2hLIRPTMIc4jOkEk0q_LPv8QpiqqRlewsrKRrVGeCxtAHi7tTyx_cIOpboWk4kZYDIGrSq4cZyagCXO6WFp00ukd6sNw3EHbEfV9MdrP4hdNSn3D6Hrs_NMkqKfIlQfMJpWJgFaNTo7ISr5A2MJZYBzZqh9doGVq6xGQTToNOqHqgFhuyYPUzRBDfGkcAF7Qy9nLU2q0nNftUK0KwYAZof4_zzuj8wJ2etBJs2HSBWcz9cnH7gmk0hzYmVOpoff7ndV_aS2vSwj9_jdixW35pBFa8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLPT4MwFP5XeiHRg2thQvC4zISITGaMGfZiKnRYpS20hWz_vS3xYFi2EC-vea9f3vejhRgWEAsysJoYJgVpbP-Go_csfoz8NEFPSZ7fo-dkGzzcBusAJT58oQKmEF8A5chtYV9dh1cQl1IYejCwELyWrQZjL4yHmD2V-OWdtBbF24YRUVJARAUaWTNtWKkBE3up-AhzLIHarDc1xC0xnzfuDhb_WDTxk29ffevnbhlEWbpEKDzD1C_0AtRysHTcWhoJtCGGAkXrvhl3a1hYx7rnVIFWyaovDdBkT83RSeNMawsCV2Wry-tZsRlFKvrHlodmyfDQfBmXn9f-gTk6K8mpS9pDtGJjsXK6ninqROrTyZmQLWwsE-zJpP1OdrGJj4fwI2yGbPUD4LNXpw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJdT8IwFP0r92WJPkC7IQQfCSaLCA5jDLMvpm5lVtcPejuEf2-3-GBIIItPzek9veece0sYyQnTfC8r7qXRvA74lU3eltOHSbxI6WOaZXf0KV0n9zfJPKFpTJ6FJgvCLpAy2naRn7sdmxFWGO3FwZNcq8pYhA5rH1EZTqd_dU9gYClbS64LAVyXUJtKopcFgtRb41RHa1USt5qvKsIs9x-DtkbyfzQ6yZOtX-KQ53aUTJaLEaXjM0rNEIdQmX2QUyFSJ4CeewFOVE3d9UaSh8TYKOHAOlM2hQfkW-GPrTUlEQMJrgqLxXWvsXnHS_EnVkR72YhofxuX1xv-QB-fpVGinXRERSkjio0NhoVDGIAW3-ANhPszg-0qZ17Yr3Qz9dPjYfw-rvfL2Q-NAqQq/ |
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/nVJdT8IwFP0rfSHRB2kZQvCRYLKI4DDGOPtiSldKZf2gvSPw7-0WH2QJZPGpOenp-bi3mOIcU8MOSjJQ1rAy4k86_lpMnseDeUpe0ix7JK_pKnm6T2YJSQf4TRg8x_QKKSO1ivre7-kUU24NiCPg3GhpXUANNtAjKp7e_Pq2YGRpVypmuEDMFKi0UgVQPCBlNtbrhla7JH45W0pMHYPtXX2H838Itfpkq_dB7PMwTMaL-ZCQ0QWnqh_6SNpDtNOxUmMQgIFAXsiqbLQDzmPjUGnhkfO2qDigwDYCTnU0rUKIJHTDXeC3ncYGnhXiT60e6RSjR7rHuL7e-Ae65CysFvWkm8QmOOuhSdLGiG-Zl2LN-C5cmPP5gzY-E3C79GMCk9NxtB6Vh8X0B1SaM3k!/ |
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/nVJdS8MwFP0reSnog0vWuTEfx4Ri7exExJoXiWlWo81Hk9ux_XvT4oMWNopP4ZCT83FvMMUFpprtZcVAGs3qgF_p4i1b3i-maUIekjy_JY_JNr67jtcxSab4SWicYnqGlJNORX42DV1hyo0GcQBcaFUZ61GPNUREhtPpH98BDCxla8k0F4jpEtWmkh4k90jqnXGqp3UusdusNxWmlsHHVXeHi38IDfrk2-dp6HMzixdZOiNkfsKpnfgJqsw-2KlQqTfwwEAgJ6q27rU9LkJj3yrhkHWmbDkgz3YCjl00Jb0PJHTBreeXo8YGjpXiV62IjIoRkfExzq83_IExOUujRDfpPrH21jjokwwx4jWTKqyjaaU7npj03ydDPJCwX8nLEpbHw_x9Xu-z1TclCe0g/ |
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/nVLdT8IwEP9X-kKiD9JuCMFHgskiDocxhtkXU7cyquvHeh2B_95uGDOJksWn3l2vv4-7YopTTBXbiYI5oRUrff5CJ6_x9H4SLCLyECXJLXmMVuHddTgPSRTgJ67wAtMzTQlpUMR7VdEZpplWju8dTpUstAHU5soNiPCnVV-8J6nvkqYUTGUcMZWjUhcCnMgACbXRVrZtDUtol_NlgalhbnvV3OH0H0AnfpLVc-D93IzCSbwYETL-g6kewhAVeufppLfUEoBjjiPLi7pssQGn3jHUkltkrM7rzCFgG-4OjTQpAHwTusgMZJe9xuYsy3nH1oD0kjEg_WWcX6__A3105lryZtI-stog2ArTCb20qhaWN4KhW_e7k9Ba0Ibbo3YkmaqPf_OXLXy_7YQ_4Lv1c_DmI1pP3fSwH7-Ny108-wR43M5_/ |
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/nVJdS8MwFP0reSnog0vW2TEfx4Ti7OxExJoXiW1Wo81Nl9yW7d-bFh9k2FF8CufmcD5uQjnNKAfRqlKgMiAqj1_5_C1Z3M-n65g9xGl6yx7jbXh3Ha5CFk_pkwS6pvwMKWWdivrc7_mS8twAygPSDHRpakd6DBgw5U8LP74n0LN0XSkBuSQCClKZUjlUuSMKdsbqnta5hHaz2pSU1wI_rro7mv1D6KRPun2e-j43s3CerGeMRQNOzcRNSGlab6d9pd7AoUBJrCybqtd2NPONXaOlJbU1RZMjcWIn8dhF08o5TyIXee3yy1FrQysK-atWwEbFCNj4GOef1_-BMTkLo2W36YCBLnwSbCw4goa0EgpjB8YDmx7g_j2uv-KXBS6Oh-g9qtpk-Q3kayvQ/ |
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/nVJbS8MwFP4reSnog0va2VIfx4Ti7OxExJoXiW1Wo81lOenY_r1pESeDjeJTzuF8nO9ygikuMVVsKxrmhFas9f0rTd7y9D4JFxl5yIriljxmq-juOppHJAvxE1d4gekZUEH6LeJzs6EzTCutHN85XCrZaANo6JULiPCvVT-8R61HSdMKpiqOmKpRqxsBTlSAhFprKwdYzxLZ5XzZYGqY-7jqZ7j8x6IjP8XqOfR-bqZRki-mhMQnmLoJTFCjt55OeksDATjmOLK86dphN-DSO4ZOcouM1XVXOQRszd2-lyYFgAehi8pAdTkqNmdZzf_YCsgoGQEZL-P8ef0fGKOz1pL3SQcEOuO1cjhUJ_I8jH8r85W9pC7d7-L3uN3ms29rVXVT/ |
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/nVJbS8MwFP4reSnog0vauTEfx4Ti3OxExJoXiW0Wo81lyWnZ_r1prSBDR_EpnJMv3-WcYIpzTDVrpGAgjWZVqJ_p9GU1u53Gy5TcpVl2Te7TTXJzmSwSksb4gWu8xPQEKCMti3zf7egc08Jo4HvAuVbCWI-6WkNEZDid7nWPyoBStpJMFxwxXaLKCOlBFh5JvTVOdbBWJXHrxVpgahm8XbR3OP8H0VGebPMYhzxX42S6Wo4JmfyhVI_8CAnTBDkVInUCHhhw5Lioq47b4zwk9rXiDllnyroA5NmWw6G1pqT3AYTOCuuL80FjA8dK_iNWRAbZiMhwG6fXG_7AEJ-lUbyddER8bYNXHiw4U4PUom8dUMN1aRzq22ElHlxw9jW2X0f-zYXz_lHfOs1lP9KnGcwO-8nrpGpW80_vlMFD/ |
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/nVJdS8MwFP0reSnog0vWuTEfx4Ri7exExJoXiWmWxTUfS9Ky_XvTboKMOYpP4XAP5-PeQAwLiBVpBCdeaEWqgN_x5CObPk6GaYKekjy_R8_JMn64jecxSobwhSmYQnyBlKNWRXxtt3gGMdXKs52HhZJcGwc6rHyERHitOvqewMCSphJEUQaIKkGluXBeUAeEWmkrO1rrEtvFfMEhNsSvb9oZLP4hdNInX74OQ5-7UTzJ0hFC4z-c6oEbAK6bYCdDpc7AeeIZsIzXVaftYBEau1oyC4zVZU09cGTF_L6NJoVzgQSuqHH0utfavCUl-1UrQr1iRKh_jMvnDX-gT85SS9ZuOkKuNiErCxEMoRuh-CHhWhgTwHG-Bw1TpQ7pznB6XP3HBBbnBI7z_iZmk7xN_XS_G3-OqyabfQNhCuXb/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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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 |
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2 |
JOORJOOR |
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