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/jY_PT4MwFID_lV44uhZwBI_LTIjIZMYYsRfT0GfXDV4ZLUT_e7vFiyObO728X997H-W0ohzFqJVw2qBofP7Ok48ifUzCPGNPWVnes-dsHT3cRsuIZSF9AaQ55ZeHPCXqV8uVorwTbnOj8dPQCqQ-dPR2v-cLymuDDr4crbBVprPkmKMLmDQtWKfrgB02Lh8r2VVI7WOPv5IBGwGl6X277RotsIaAtdDXG4FSWyCdqHcaFVGDltBoBHvGaMKh1T-cE5ty_Rp6m7s4Soo8Zmx-lY3rhYQ_3w8zOyPKjF6y9SPEP0CsEw5ID2pojuI2YJPSGa-rcLSalrpd9pa69DtutvNmLBY_F1RpJQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU8IwEIX_Si49QkKRjh4dnOmI1OI4jiUXJ7ZLWGk3JUlR_72h4wUZkMtmdrN5ed_jkhdcktqhVh4NqTr0S5m8za8fktEsFY9pnt-Jp3QR31_F01ikI_4MxGdcnl8KKrHNppnmslV-PUBaGV5AhX1hFrYdWmiAvNvv4sd2K2-5LA15-PK8oEab1rG-Jx-JyjTgPJaRCM_7cqhx3lAuLvoEw2npN4hI7IAqY8N109aoqIRINGDLtaIKHbBWlRskzXSHFdRI4E5QH-nw4h-dPzT54mUUaG7GcTKfjYWYXETjrargwH03dEOmzS5A7lNjwQBzXnkIWequ7sFdJI5GJ7gukuPF8ajdpK-L-Srzk-VAvn9__gCr9_Ik/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDRT8IwEMb_lfKwR7kylOAjgWQRwWGMYfTFNNtZKtt1tB1R_3rr4gtOhJdr7mv73f0-EJCBIHnQSnptSJah34jRy2J8PxrME_6QpOmMPyar-O46nsY8GcATEsxB_P8ouMR2OV0qELX02ytNrwYyLHRbmMV9oy1WSN79pcBGv-33YgIiN-Tx3UNGlTK1Y21PPuKFqdB5nUc8fG_LkUdXObN0yi8aq8Np6SesiB-QCmPDdVWXWlKOEa_Q5ltJhXbIapnvNCmmGl1gqQndiWQ6PpCd8flFk66eB4HmdhiPFvMh5zcX0XgrCzzavum7PlPmECC_U2NhAea89BiyVE3ZgodwO9IJrovsIOtK9S5Zzz6Gnwtcr6r12E0mvd4XbpHhag!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHRT8IwEMb_lb7sEa4MIfpoMFnE4TDGuPXF1O0ole062m7of29DfAEC8tTc9frd9_sKAnIQJHutpNeGZB3qQkw_0tun6Wie8Ockyx74S7KMH2_iWcyTEbwiwRzE5aGgEtvFbKFAtNKvB5pWBnKsNOSua9tao3VswAh3zBu270Ohv7ZbcQ-iNOTx20NOjTKtY_uafMQr06Dzuox4eBHxM0qXzWX8qlU6nJb-Qol4j1QZG66bsFFSiRFv0JZrSZV2yFpZbjQppjpdYa0J3ZkETnQg_0fniCZbvo0Czd04nqbzMeeTq2i8lRUeuO-GbsiU6QNkE0ZYMMCclx6ZRdXVe3AXIj5uneG6Si78_Umr3STvy3S18JNiID5_dr89HvEF/ |
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/jZBRT8IwFIX_Sl_2CO2GLPpoMFnEzWGMcfTFlO1SKtvtaDvUf29deBkE5Kk5tzffuedQTgvKUeyVFE5pFLXXSx5_pLdPcThP2HOS5w_sJVlEjzfRLGJJSF8B6Zzyy0ueEplslknKW-E2I4VrTQtnBNpWG9ebHWtSboSRsBLl1v4B1Odux-8pLzU6-Ha0wEbq1pJeowtYpRuwTpUBG4KO9QB8-fScXeWs_GvwUFnA9oCVNv67aWslsISANWC8K1bKAmm9sUJJZKcqqBWCPdPPCYcW_3CO0uSLt9CnuZtEcTqfMDa9Ko1vq4LB9d3YjonUex-y8SvEH0CsLxOIAdnVfXAbsJPRmVxX4WhxOmq3yfsiXWduuhzx1c_XLwU4lCw!/ |
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/jZBRT8IwFIX_Sl_2CO2GLPpoMFlEcBhjHH0xdSvlyna7tR3Kv7cuvLAF5Kk5tzffPedQTjPKUexBCQcaRen1mscfi9unOJwn7DlJ0wf2kqyix5toFrEkpK8S6Zzyy0ueEpnlbKkor4XbjgA3mmbOCLS1Nq471tckLwVUBLBpwRz-EPDVNPye8lyjkz-OZlgpXVvSaXQBK3QlrYM8YKeovu6hL9tP2VW3wb8Gj7UFbC-x0MZ_V3UJAnMZsEqafCuwACtJLfIdoCKqhUKWgNKe6WjAodk_nF6adPUW-jR3kyhezCeMTa9K4_sq5In7dmzHROm9D1n5FeINEOvrlMRI1ZZdcBuwwehMrqtwNBuO6l3yvlpslm66HvHPw_cv-KHVrw!!/ |
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/jVDBTgIxFPyVctijtCxK8Egg2YjgYoxh7cU0u89S2b6WtkvUr7eCJotE5NR585p5M0M5LShHsVVSBGVQ1HF-4oPn2fB20Jtm7C7L8wm7zxbpzWU6TlnWow-AdEr56U9RJXXz8VxSbkVYXSh8MbSonLHEr5RtQeJg0ygHGjD4Nh_AaU8EVsRYcDt7nmiBzd6ket1s-Ijy0mCAt0AL1NJYT3YzhoRVRoMPqozoR7MFD862-VNnT8fO2Vm-VHwdftedsC1gZVxca1srgSUkTIMrV9GB8kCsKNcKJZGNqqBWCP6Pbo90aPGPzq80-eKxF9Nc99PBbNpn7OqsNMGJCg7cN13fJdJsY8ivcndV-iACxMplU-8bTdgR9Ueus-RocUzZdbacvPc_ZrBc6OXQj0adzicfkEX8/ |
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/jZBRT4MwFIX_Sl943FqYI_poZkJEEIwxQl9Mha6rg1vWFtR_b52-KOJ4au65J6fnu5jiAlNggxTMSgWscXNJw6fk_Cb044jcRll2Re6iPLg-CzYBiXx8zwHHmP5vcimBTjepwLRjdreQsFW4gLZGmtteg0FWoYFDrfSkjEv5cjjQS0wrBZa_2U-nUJ1BxxmsR2rVcmNl5ZE_MybkE_UzMutv6V4N32fzyFe0W7ddIxlU3CMt19WOQS0NRx2r9hIEEr2seSOBm4kbjXJwcSLnF02WP_iO5mIVhEm8ImQ9i8ZqVvMf7fulWSKhBgfZOgtyBZCxzHJ3UNE3R3DjkZE0wTUrDhdjqdtHj3myTe26XNDn99cPSq_rmQ!!/ |
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/jZHBUoMwEIZfJReObQK1jB6dOsOIIDiOI-TiREjTWNikJKC-vbHVUVu1nLK72fz7fxtMcYEpsEEKZqUC1ri8pOFDcnoV-nFErqMsuyA3UR5cngSLgEQ-vuWAY0z_b3IqQZcuUoGpZnY1kbBUuDC91o3k5nuES_m02dBzTCsFlr9YXEArlDZom4P1SK1abqysPPL57Cs6YiUjoyZId3bwsQKPDBxq1bnr1s1gUHGPtLyrVgxqaTjSrFpLEEj0suaNhB3GL7wHOrg4orNHk-V3vqM5mwVhEs8ImY-isR2r-Q_3_dRMkVCDg2xdC3IGkLHMctRx0Tdb8Pel7pf-4Bol5z75oKTX0X2eLFM7Lyf08fX5DfWZWaw!/ |
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_SnnYo7QMJfi4QLI4wWGMYfbFNN21VLbb0XZE_PUWMh6UgDw19-Tm3POdlHJaUI5iq5Xw2qCowvzGR--z8eNokKXsKc3zKXtOF_HDbTyJWTqgL4A0o_zyUnCJ7XwyV5Q3wq9uNH4YWri2aSoNjhbWtF6j6qQd2QKWxpJOJhqdt63cR3J7L_252fCEcmnQw5enBdbKNI4cZvQRK00NzmsZseONiHVmnXT5xmWgnF0VQofXYldkxLp70tQhkEAJEavBypXAUjsgjZDrfQ7V6hIqjeDOtHbiQ4t_fP7Q5IvXQaC5H8ajWTZk7O4qGm9FCb_St33XJ8psA2QdVkgIQJwXHogF1VYH8ND7iXSG6yq78ENOpGadLqe74fcMlot6OXZJ0uv9ADzhEWQ!/ |
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/jVJbT8IwFP4r5WGP0rIpwUcCySKCwxjD7ItptmOprBfajoi_3oLTRIe4p-Zc8t1OMcU5portBGdeaMWqUD_R4fN8dDsczFJyl2bZlNyny_jmMp7EJB3gB1B4hun5pYAS28VkwTE1zK8vhHrROHe1MZUAh3PDio1QHDFVIrcWxoSime_RDlSpLTq1gw5AVh7FHkjE63ZLx5gWWnl48zhXkmvj0LFWPiKlluC8KCLyRR6RU8DNvDv5-Qgy0kmdCK9VTfQRabgLLYNSpgqIiARbrIMI4eBbE69FCZVQhyBP5tzCwfk_OL_cZMvHQXBzncTD-Swh5KqTG29ZCT_U133XR1zvgkkZVj7T9MwDssDr6mg8HKTV-sNXJ7jwjVots0lX033yPofVUq5Gbjzu9T4AftfUlA!!/ |
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/jZHRT8IwEMb_lfKwR7kylODjAskigsMYw-iLabZaTrbrWLtF_OutBA2KIk_NfXf57vtdQUAKgmSLWjo0JAtfL8XgaTq8HfQmMb-Lk2TM7-N5eHMZjkIe9-BBEUxAnB7yLmE9G800iEq61QXSs4HUNlVVoLKQIrUGMyS9F7fsQIElvmw2IgKRGXLq1UFKpTaVZbuaXMBzUyrrMAv4p2fAvxz24qHn6cAJP2sp-rem_aEC3irKTe3bpQ8gKVMBL1WdrSTlaBWrZLb2q5luMFcF0gf2r1c58oH0H58fNMn8sedprvvhYDrpc351Fo2rZa6-pW-6tsu0aT1k6UeYD8Csk06xWumm2IH7Ox9Jf3CdZef__0iq1vFivO2_TdViXi6GNoo6nXexbTs-/ |
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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