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_Si8c3RZWyHrcrAkRQdYYI_ZiailYhSm0A9F_L6x7MLoaTs1Lv85780o5LSgHMepaoDYgmkk_8ugp3VxHfhKzmzjPL9ltvA-uzoNdwGKf3imgCeXfoXx_70_QxTqI0mTNWDhP0a99z7eUSwOo3pEW0Namc-SgAT2GVpRqkm3XaAFSeWxYuRWpzagstBNCBJTEoUBFrKqH5hDReUwqi7rS8ksfKFQONdQT1w_aqvm1m0MENttlNeWdwJczDZWhxSITWiw1-VHF776WVFGadp4tPaZK_Ufu-eZ_s5wtMtPTaeH43x6rhERjP4gG1yl53P5kglNk9xY_bFyVYfgcNmO6_QQuPeWg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZIxT8MwEIX_ipeMrd2URmVERYoIDSlCiNQLMo4TDMk5sS-F_nuc0AFBh7Dc6Unf3T0_mXKaUw7ioCuB2oCovd7z6Hm7vo0WSczu4iy7ZvfxLry5CDchixf0QQFNKP8JZbvHhYcul2G0TZaMrYYt-q3r-BXl0gCqT6Q5NJVpHRk1YMDQikJ52bS1FiBVwPq5m5PKHJSFxiNEQEEcClTEqqqvR4suYFJZ1KWW33qkUDnUUHmu67VVw7QbTIQ23aQV5a3A15mG0tB80hGaTz3yK4q_eU2JojDNsFsGTBV6LFNe4rGx_MdQxiYZ0r5bOP2JgJVCorFHosG1Sp4SOuvpHNm-x09rV6a42s_4y_HjCxDk4u4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Ci88uhbmyHw0MyHiEIwxsr6YphSswi20l0X_vQX3oNs0vLQ9N1_vPT0pYaQgDPhe1RyVBt44vWPRy3Z9FwVJTO_jLLuhD3Ee3l6Gm5DGAXmUQBLCfkJZ_hQ46GoZRttkSelq7KLe-p5dEyY0oPxAUkBb6856kwb0KRpeSifbrlEchPTpsLALr9Z7aaB1iMeh9CxylJ6R9dBMFq1PhTSoKiW-9UShtKigdlw_KCPH23Y0EZp0k9aEdRxfLxRUmhSzhpBi7pCjKE7zmhNFqduxt_CpLNW0_BpyWvnjbQ6bliP2pPK_6YzOMq3cbuDwb3xacYHafHoKbCfFIcWzLs-R3Xv8vLZViqtd3rrTF6rZIJY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEHw0mCwiOIwxjr6Y2t1mlV1HewP97-0mD0bB7Kn5er-7-_qlXPKMS1R7UyoyFtU26I2cPi9nt9PRIhF3SZpei_tkHd9cxPNYJCP-AMgXXP6E0vXjKECX43i6XIyFmLRTzNtuJ6-41BYJPohnWJW29qzTSJEgp3IIsqq3RqGGSDRDP2Sl3YPDKiBMYc48KQLmoGy2nUUfCQ2OTGH0t-4oAk8Gy8DtGuOg7fatidit5quSy1rR68BgYXnWawnP-i75FcXfvPpEkduqna0jAbmJhG_qkAk4zwYM4cDIsnB_5j1d5UzH_-ZS0cucCafD4_-IRKE0WffJDPoa9DGtk85OkfV78jTzxYomm4F8-Tx8AWDwtJk!/ |
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/jZJRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M6bpSYbejvaD8e7vBgyCaPTVfcu49556UcppRDmJvtEBjQWwCL_jwfTp6HPYmCXtK0vSePSfz-OEmHscs6dEXBXRC-U9ROn_tBdFtPx5OJ33GBvUW87Hd8jvKpQVUX0gzKLWtPGkYMGLoRK4CltXGCJAqYruu7xJt98pBGSREQE48ClTEKb3bNBF9xKRyaAojj9yoUHk0oINuuzNO1dO-DhG72XimKa8ErjoGCkuzViY0a2tyUcXvvtpUkduy3i2bUsBX1mHje8lEroTTaink-q_zzgcu-WzB_9FT1iq6Ca-D0--JWCEkWncgJpgqeeryatBrymqdvI18McPBosOXh89vNpEFDg!!/ |
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/jZLBTsMwEER_xZccW7sprcoRFSkiNKQIIVJfkHGcYEjWqb0t9O9x0h4gFJSTNdLbndmRKacZ5SD2uhSoDYjK6w2fP68Wt_NJHLG7KE2v2X20Dm8uwmXIogl9UEBjyr9D6fpx4qHLaThfxVPGZu0W_bbd8ivKpQFUn0gzqEvTONJpwIChFbnysm4qLUCqgO3GbkxKs1cWao8QATlxKFARq8pd1UV0AZPKoi60POqOQuVQQ-m57U5b1U67NkRok2VSUt4IfB1pKAzNBpnQbKhJr4rffQ2pIjd1u1t2pYBrjMXOt6-JrISuiYY2wOGPA3-O9HVvxf_xUzYovvavhdMPClghJBp78B6uUfLU59mo58jmPXpauCLB2WbEXw4fX54INns!/ |
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/jVLRTsIwFP2VvuxRWoYQfDSYLCI4jDGOvpim60aV3pb2jujf2wExE4nZU89tTu8959xSTgvKQex1LVBbENtYr_nkbTF9mAznGXvM8vyOPWWr9P46naUsG9JnBXROeZeUr16GkXQzSieL-YixcdtFv-92_JZyaQHVJ9ICTG1dIIcaMGHoRaliadxWC5AqYc0gDEht98qDiRQioCQBBSriVd1sDxJDwqTyqCstj_WBhSqghjrydo32qn0dWhGpX86WNeVO4OZKQ2Vp0WsILfoOOYvib159oiitaXvLiLx1JGy068BfA7v3qLw5SrNO-ZNSI6A57vGC-Z-3HXgWWr_2_9vOWS_bOp4eTj8vYZWQaP0X0RCckqc9XLRxiek-stdpqJY4Xq9MRN8D5_lf/ |
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_Sl943FqYW-ajmQkRN5kxRtYXU0vB6rhl7QXdv7fMPRgFw1Nzbr6ee3pSymlGOYhWlwK1AbH3escXz-vl7SJMYnYXp-k1u4-30c1FtIpYHNIHBTSh_CeUbh9DD13OosU6mTE271z02-HAryiXBlB9Is2gKk3tyEkDBgytyJWXVb3XAqQKWDN1U1KaVlmoPEIE5MShQEWsKpv9KaILmFQWdaHltz5RqBxqKD13aLRV3W3XhYjsZrUpKa8Fvk40FIZmo5bQbOySX1X87WtMFbmpOm8ZMKhy74-N9TvRkFZBbuzAeOCBA2z_-P_4KRsVX_vTwvkHBawQEo09Eg2uVvLcZ2_UPrJ-j5-WrtjgfDfhL8ePL6QSgeg!/ |
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_Ci88bi3MkfloZkLEITPGyPpiailYhVtoL9P9e8tcnNFpeOo9uV_vPT0pYSQnDPhWVRyVBl47vWHR42pxHQVJTG_iLLukt_E6vDoLlyGNA3IngSSEfYey9X3goPNZGK2SGaXzYYp66Tp2QZjQgPIdSQ5NpVvr7TWgT9HwQjrZtLXiIKRP-6mdepXeSgONQzwOhWeRo_SMrPp6b9H6VEiDqlTiU-8plBYVVI7remXkcNsOJkKTLtOKsJbj80RBqUk-agnJxy75EcXvvMZEUehmmC18avvWxSHtsfrjGcf2V_W_lYyOsqLcaeDwG3xacoHa7DwFtpXikM1JQ6fI9jV-WNgyxflmwp52bx8rBrFn/ |
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/jVLRTsIwFP2VvuxRWoYQfDSYLE5wGGMcfTFNdzer7Ha0d0T-3g5nQpSQPbXn5vSce07KJc-5RLU3lSJjUW0D3sjZ23L-MBuniXhMsuxOPCXr-P46XsQiGfNnQJ5yeUrK1i_jQLqZxLNlOhFi2qmYj91O3nKpLRJ8Ec-xrmzj2REjRYKcKiDAutkahRoi0Y78iFV2Dw7rQGEKC-ZJETAHVbs9rugjocGRKY3-wUcWgSeDVeDtWuOge-27JWK3WqwqLhtF71cGS8vzQSY8H2ryp4r_fQ2porB1p60j4dsm1AEhpbNt59aPDmwPWFjH-jEz6Mm1ut_2bNJfLZ73j_rRZa3LgTIxKJAJp8P-T0WiVJqsO3RGDVzc-Ryz-Uxe575c0XSzrsPtGxapKUo!/ |
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/jVLRTsIwFP2VvuxRWoYQfDSYLCI4jDGOvpimuxsV1pb2jsjf282ZEJ1mT70n9_Sec09LOc0o1-KkSoHKaHEIeMtnb6v5w2y8TNhjkqZ37CnZxPfX8SJmyZg-g6ZLyi9J6eZlHEg3k3i2Wk4YmzZT1PvxyG8pl0YjfCDNdFUa60mLNUYMncghwMoelNASIlaP_IiU5gROV4FChM6JR4FAHJT1obXoIybBoSqU_MItC8Gj0mXgHWvloLntGxOxWy_WJeVW4O5K6cLQbJAIzYaK_Ijid15DoshN1cyWEfO1DXFA2NIKuW_UWn87ZW0AXf9MTqBz40gfhzRruqr1_UcE3yI06xvQ9YeL_B9BygZFoMLpdPcLI1YIicadg463ILs36V2mj2n3yevcF2ucbjdVqD4Bm6raKg!!/ |
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/jVJBTsMwEPyKLzlSuymtyhEVKSK0JAghUl-Q5TjB0KxTexPB73FCqCpaUE7eWc3uzI5MOc0oB9HqUqA2IHYeb_niZb28W0zjiN1HSXLDHqI0vL0MVyGLpvRRAY0pPyYl6dPUk65m4WIdzxibd1v0237PrymXBlB9IM2gKk3tSI8BA4ZW5MrDqt5pAVIFrJm4CSlNqyxUnkIE5MShQEWsKptdb9EFTCqLutDyG_csVA41lJ63b7RV3bTrTIR2s9qUlNcCXy80FIZmo0RoNlbkVxSneY2JIjdVt1sGzDW1j0P5KzW0RkuvNzQ_yaHzx2U_szQ7Yp7M_m84YaMMa_9aGP5MwAoh0dhOxdVKDgme9XiOWb9Hz0tXbHC-TStffQFv6gsR/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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