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/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEUFmjBH7YkrpsAq3XVuIP18gPCwuMzzdnNyv95ycFFNcYAqslzVzUgFrBv1Oo4908xj5SUye4jy_J8_xPni4DXYBiX38IgAnmJ5C-f7VH6C7dRClyZqQcLwiv45HusWUK3Dix-EC2lppiyYNziPOsEoMstWNZMCFR7qVXaFa9cJAOyCIQYWsY04gI-qumSLaGeOddaq1E1MqUwmDtFFO8BFCV7zU12OKwGS7rMZUM_d5I-GgcLHIZcaWuPwp47yxJWVUqhXWSe4RUckLwcfN_2Y5ufC0F1Apc1L2olBymAbmn-GR8yP6O37b2EPmwjJs-nT7C6FPVfU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrYY7MRzMTIg6ZMUbWF1PgDqvQlrZM_fcWwsN0meHlNif5cu7paTHFGaaCHXjFLJeC1U7vaPi6Wd2HfhyRhyhNb8ljtA3uroJ1QCIfP4HAMabHULp99h10vQjCTbwgZNm78Pe2pTeYFlJY-LI4E00llUGDFtYjVrMSnGxUzZkowCPd3MxRJQ-gReMQxESJjGUWkIaqq4eIZsSKzljZmIHJpS5BI6WlhaKH0EWRq8s-RaCTdVJhqph9m3GxlzibtGXEpmz5U8ZpY1PKKGUDxvLCI1DyYbg0bcc19BnNmas4bBi_2f8DpeSM2QFEKfXRg0wKzt2pxfh7PHJqoj6il5XZJ3a5m9H8-_MHTP_bHQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Sl9I9MG1MEfmo5kJEYdgjBnri-nKDavQQlsWP76F8LCMzPBy7f_yy93_rsUU55hKdhIls0JJVjm9p-Hndv0S-nFEXqM0fSJvURY83webgEQ-fgeJY0zPoTT78B30sAzCbbwkZNVXEd9tSx8x5Upa-LU4l3WpGoMGLa1HrGYFOFk3lWCSg0e6hVmgUp1Ay9ohiMkCGcssIA1lVw0WzYjxzlhVm4E5KF2ARo1WFngPoRt-aG57F4FONkmJacPs152QR4XzWV1GbE6Xi2VMNzZnGYWqwVjBPQKFGIJz03ZCQ-_RTDNXhnPYEC7YSeZ_0ym5Uv4EslD67NFmDSfcqeX4wzwyLdL8RLu1OSZ2tc9qd_sD4vJEoQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G0Lw0WCyiOAwxjj6Ysp2mVV2W9o70H9vWXggEsyemtN-vffc03LJcy5R7XSlSBtUm6CXcvQ-Gz-O4mkqntIsuxfP6SJ5uEkmiUhj_gLIp1yeQtniNQ7Q7SAZzaYDIYaHKvpzu5V3XBYGCb6J51hXxnrWaqRIkFMlBFnbjVZYQCSavu-zyuzAYR0QprBknhQBc1A1m9aiP2JF48nUvmVWxpXgmHWGoDhA7KpY2euDi8TNJ_OKS6voo6dxbXjeqcsR69LlTxjniXUJozQ1eNJFJKDUkfCNDamA86zHEPaMDAv7FwZqTy7c-N9cJi6U3AGWxp08TqchdFgdHn9SJM6L2K_0bezXcxoue3L1s_8FcHkc-A!!/ |
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/jZJfT8IwFMW_Sl9I9AFahhB8NJgsInMYY4S-mK4rpcJuS3uH-u0dyx74E8yempP8eu65p6WcLigHsTdaoLEgtpVe8tHnbPw86k9j9hKn6SN7jefR0100iVjcp28K6JTyYyidv_cr6H4QjWbTAWPDg4v52u34A-XSAqofpAsotHWB1Bqww9CLXFWycFsjQKoOK3uhR7TdKw9FhRABOQkoUBGvdLmtI4YGk2VAW4SayazPlSfOW1TyAJEbmbnbQ4rIJ5NEU-4ErrsGVpYuWk1psDZTzsq4bKxNGbktVEAj61ogOOuxDnKuiVwLr1Um5CZc2e_0wrk-Mfg_esquTNgryK0_erpWK5rq9ND8sw67NHGb-GMcVgkOl12e_X7_AQGOVIM!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY4S-mK4rs7rdlvZuyr93LHvAEcyempN8Pffc01JON5SDqHQmUBsQea23fPq-nD1OR4uIPUVxfM-eo3X4cBPOQxaN6IsCuqD8FIrXr6Mauh2H0-VizNjk6KI_93t-R7k0gOoH6QaKzFhPGg0YMHQiVbUsbK4FSBWwcuiHJDOVclDUCBGQEo8CFXEqK_Mmom8xWXo0hW-YxLhUOWKdQSWPELmSib0-pgjdar7KKLcCPwYadoZuek1psT5TOmWcN9anjNQUyqOWTS3grXHYBOlqInOhC6JhX2p3uLDh3ytd3bH4P37MLsyoFKTGnTxfrzV1fTpo_1rAzk3sV_Q287sVTrYDnhy-fwF-kAxR/ |
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/jVLRTsIwFP2VvizRB2kZQvDRYLKI4DDGCH0xZbuM6npb2o74-XawmClK9tRzb07PPfe0lNMl5Sj2shBeahRlqFd89DYbP4z604Q9Jml6x56SRXx_HU9ilvTpMyCdUt4mpYuXfiDdDOLRbDpgbFiryPfdjt9Snmn08OnpElWhjSOHGn3EvBU5hFKZUgrMIGJVz_VIofdgUQUKEZgT54UHYqGoyoNF19Cyynmt3IGz1jYHS4zVHrKaRC6ytbmsXcR2PpkXlBvht1cSN5ouO01paF2m_ArjNLEuYeRagfMyC8hqQ9xWmhYMznaVtFD7de2-B9u40wbs0TpRAqvjS_6x_ffdFvwh3-6fkz-_dsr-mb8HzLVtPXuneGQ4LTZ_NGKnIuYjeR27zdwPVwsV0BdZF8vl/ |
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/jZJRT4MwFIX_Sl9I9GFrxxyZj2YmxDlkxpixvpgOOqzCbddeUP-9gHtYnBiemnPz9d5zT0s5TSgHUatcoNIgikZvefCymt8Hk2XIHsI4vmWP4dq_u_IXPgsn9EkCXVJ-CsXr50kDXU_9YLWcMjZru6i3w4HfUJ5qQPmJNIEy18aRTgN6DK3IZCNLUygBqfRYNXZjkutaWigbhAjIiEOBkliZV0Vn0R2xtHKoS9cxO20zaYmxGmXaQuQi3ZnL1oVvo0WUU24Evo4U7DVNBk05YkOm_ArjPLEhYWS6lA5V6jEos8YIVhYcQU1qCZm2PeWeDXvYv8v_249Zz4yf2yfPN2hN1ZwWjn_NY-dNzHu4mbt9hLPtiO--Pr4BCJuGyw!!/ |
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/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY4ysL6aUDqvQdu0F9d8LhLjFZYan3pN-uffc02KKU0wVa2TBQGrFylZv6eJ1vbxf-FFIHsIkuSWP4Sa4uwpWAQl9_CQUjjA9hpLNs99C17NgsY5mhMy7LvJ9v6c3mHKtQHwBTlVVaONQrxV4BCzLRSsrU0qmuPBIPXVTVOhGWFW1CGIqRw4YCGRFUZe9RTdgvHagK9czmba5sMhYDYJ3ELrgmbnsXAQ2XsUFpobB20SqncbpqCkDNmbKnzBOExsTRq4r4UByj7jatIEId6jO7HG4_q3-t5KQM50aoXJtj55ilGXZnlYN_8Yjp03MR_iydLsY5tsJzb4_fwBQAG_0/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYYxh9MaUrs8puS3tH9N_bkRqNKNnTem--nXvPaSmnBeUg9roSqA2IbahXfPQ8G9-N-tOM3Wd5fsMeskV6e5lOUpb16aMCOqX8J5QvnvoBuhqko9l0wNiwVdGvux2_plwaQPWOtIC6MtaTQw2YMHSiVKGs7VYLkCphTc_3SGX2ykEdECKgJB4FKuJU1WwPK_qIycajqf2BWRtXKkesM6hkC5Ezubbn7Rapm0_mFeVW4MuFho2hRacpEesy5VcYx4l1CaM0tfKoZcJ8Y0MgKvh0pkENVWx9kL2C0jgS20SDR9fIuO6fVr-0aBF_iq3TWqcN5eyfYVHy-0I7Gdfh6yC-voQdi9i3bDn2mzkOV4s6nD4BVHGZww!!/ |
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/jVLRTsIwFP2VvizRB2kZQvDRYLKI4DDGOPpiSldGhd6Wtlv07-3GjEbA7Kk9uSfnnHtyMcUZpsAqWTAvNbBdwEs6epuNH0b9aUIekzS9I0_JIr6_jicxSfr4WQCeYvqblC5e-oF0M4hHs-mAkGGtIt_3e3qLKdfgxYfHGahCG4caDD4i3rJcBKjMTjLgIiJlz_VQoSthQQUKYpAj55kXyIqi3DURXUvjpfNauYaz0jYXFhmrveA1CV3wlbmsU8R2PpkXmBrmN1cS1hpnnVxaWheXP2UcN9aljFwr4bzkEXGlCYWIsKdhfCuhOATcSGMCaOefqBKQ65DmBAfVe1rVLHKmg28TnJ0SaOfdTf6vICVnUrTyPyfQqSoZXgvtvUbkWMRsk9exW8_9cLlQ4fcFtC6RNg!!/ |
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/jZJdT8MgFIb_CjdN9MLBOrfMSzOTxrraGmPWcWMYZRVtDwxoo_9eulTTuMz0Ct6T53y9gCnOMQXWypI5qYBVXm_p4nW9fFhM44g8Rml6R56iLLy_Dlchiab4WQCOMR1CafYy9dDNLFys4xkh866KfD8c6C2mXIETnw7nUJdKW3TU4ALiDCuEl7WuJAMuAtJM7ASVqhUGao8gBgWyjjmBjCib6jii7THeWKdqe2R2yhTCIG2UE7yD0AXf6ctuitAkq6TEVDP3diVhr3A-qkuPjenyx4xTx8aYUahaWCd5QGyjvSHC7ymhVZJLKPvgF_qNnFntJxfnA_Ik9_-BU3KmeCugUGbwYKMWk_400P-ugJwW0R_RZmn3iZtvs9rfvgGSOr_L/ |
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/jZJRS8MwFIX_Sl4K-uCSda7MR5lQrKutiKzLi2TpXRdtkyxJiz_frEwYK5M-Jffycc-5J8EUF5hK1omKOaEkq329odHnavESTZOYvMZZ9kTe4jx8vg-XIYmn-B0kTjA9h7L8Y-qhh1kYrZIZIfPjFPF1ONBHTLmSDn4cLmRTKW1RX0sXEGdYCb5sdC2Y5BCQdmInqFIdGNl4BDFZIuuYA2Sgauveoj1hvLVONbZntsqUYJA2ygE_QuiGb_Xt0UVo0mVaYaqZ298JuVO4GKVywsaoXIQxTGxMGKVqwDrBA2Jb7QMBv6duDd8zC6gXHjau7Pc3ABcD_rLxv_WMXFHoQJbKnD3dqBWFP408_bOADIfo73i9sLvUzTd542-_kLi2xA!!/ |
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/jZLRT8IwEMb_lb4s0QdpGULw0WCyiOAwxjj6YkpXRmW7lvZG_PPtEBPCxOytd_nlu---K-U0oxzEXhcCtQFRhnrJRx-z8dOoP03Yc5KmD-wlWcSPt_EkZkmfviqgU8pPoXTx1g_Q3SAezaYDxoaNiv7c7fg95dIAqi-kGVSFsZ4casCIoRO5CmVlSy1AqojVPd8jhdkrB1VAiICceBSoiFNFXR4s-iMma4-m8gdmZVyuHLHOoJINRK7kyl43LmI3n8wLyq3AzY2GtaFZpylHrMuUszDaiXUJIzeV8qhlxHxtQyDKNz25JcJaowEbp3-0fszLjcrrUkNxYeNfSZq1JNutc8n_10vZhZl7BblxJ-ftFEPwEM5y_IsRa4vYbfI-9us5DpeLKry-AXJpJbw!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZnOAwxjj6Ykp3GZWtLe0d8edbCIhxweypvc3Xc-85LeU0p1yLnSoFKqNFFeoFH31Mx0-jfpqw5yTLHthLMo8fb-NJzJI-fQVNU8p_Q9n8rR-gu0E8mqYDxoZ7FfW53fJ7yqXRCF9Ic12XxnpyqDVGDJ0oIJS1rZTQEiLW9HyPlGYHTtcBIUIXxKNAIA7KpjqM6I-YbDya2h-YpXEFOGKdQZB7iFzJpb3eTxG72WRWUm4Frm-UXhmad-pyxLp0-RNGO7EuYRSmBo9KRsw3NgQCwecOdGEckWuQm0p5bJ9ccHiSoHn7Quvk__EzdqHHSefn-TrZVGF1-vjXzn7OInaTvI_9aobDxbwOu2_sVXMN/ |
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/jZJRT4MwFIX_Sl9I9GFrYW6Zj2YmRBwyY4ysL6aUDjuht2sL6r8XGA-Lywwvt7m5X845OSmmOMVUsUYWzElQrGz3LV28r5ePCz8KyVOYJPfkOdwEDzfBKiChj1-EwhGmp1CyefVb6HYWLNbRjJB5pyL3hwO9w5SDcuLb4VRVBWiL-l05jzjDctGulS4lU1x4pJ7aKSqgEUZVLYKYypF1zAlkRFGXfUQ7YLy2DirbMxmYXBikDTjBOwhd8UxfdykCE6_iAlPN3MdEqh3gdJTLgI1x-VPGeWNjysihEtZJ7pE9gDnOC_mPp37-b52QCwqNUDmYk-pHRZTta9TwTzxyLqI_w7el3cVuvp3Q7OfrF88WS2M!/ |