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/jVFBTsMwEPyKLzm2dlMShWNVpIiQkiKESH1BbrIEg7NObTcKv8ctIEQpVU_WzO7OzK4ppyXlKHrZCCc1CuXxisdPeXITT7KU3aZFccXu0mV4fRHOQ5ZO6D0gzSg_3eRV5Otmw2eUVxodDI6W2Da6s2SP0QWs1i1YJ6uAQS13E6FZzBcN5Z1wLyOJz5qWu8qBWbF8mHizy2kY59mUseif0e3YjkmjezDYej8isCbWCQfEQLNV-30tLZVYg5LYeHazlQZ2vfas_M6IGjxsOyUFVhCwsywDdtzy9E0LdlYm6V-DX38ZsB6w1uZXxm9KCdlaMiIwdNp8bnzkiH8EfqhDge4tfUxc8j5E60j1-ewD6CF0uA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcet6QdVOOIhlRRVjqE0EouKGu9EmidNknLeHuyCoS2sbGLo9-xPv-2KacZ5Sh6WQorFYrK6Wcevsynd6EfR-w-StMb9hAtgtuLYBawyKePgDSm_HSRo8i3tuXXlOcKLWwszbAuVWPIoNF6rFA1GCtzj0Ehh0A0tJ3UULt_s2UEOpklJeWNsK8jiWtFM1c2hN3aPUPp4sl3hq4mQTiPJ4xdHoF1YzMmpepB45ZDBBbEWGHB0cuuGnbijFRiBZXE8sDfvzNaLQpwsm4qKTAHj53V0mN_tzy995Sd5Um6V-P3vT3WAxZK73j8SVVC1oaMCGwapY9e5ADwm9oHNO_RcmrWiYHliK8-P74A_fR1jQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_SnnYI7QbuuDjgskQwWGMcfbFVHbOanfd2rIQP71l0RiZIC_X3r-X3_1zV8ppTjmKVpbCSY1C-fyRx0-LyXUczlN2k2bZJbtNV9HVWTSNWBrSO0A6p_x4kafIt6bhCeVrjQ62juZYlbq2pMvRBazQFVgn1wGDQnaBGGg20kDl321f2VEjs5wuS8pr4V6HEl80zX1ZF_Zqe8qe6Wx1H3rTF-MoXszHjJ0fwG9GdkRK3YLBHYcILIh1woGnlxvVzc23U-IZlMSy5_jfOTgjCvBpVSspcA0BO6llwP5ueXw3GTvJk_Snwa8_EbAWsNDml8dvSQlZWTIksK21ObijHuBH2gfU7-nDxM4-FjPVVv6WJIPBJ6UaIZw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBTgIxEP2VXnpcWhYleDSYbERwMcaw9mIKO9Tq7rS0XcC_t6waIwLh1Lw30zdv3jDBCiZQrrWSQRuUVcTPov8yHtz1u6OM32d5fsMfsml6e5EOU5512SMgGzFxuimq6LfVSlwzsTAYYBtYgbUy1pMWY6C8NDX4oBeUQ6kp9421lQbnSUIQNiQYEvmdUuomw4liwsrwmmhcGla0lSM_9szl06duNHfVS_vjUY_zyyOSTcd3iDJrcFhHf0RiSXyQAYgD1VRtPp4VlZxDpVFFdtVoB7tef9a-wckSIqyjaYkLoPyskZQfHnn6Bjk_y5OOr8Pv21O-BiyN--Pxh6qkrndBw9Ya97XxgRD_CfxS-wL2PZsN_HLiYZaI-cfmEweYSrg!/ |
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/jZLRT8IwEMb_lb7sEVqGEnw0mCxOcBhjwL6YbjtKZbuOtkP87-2IxmwK2VPzXa7f98vdUU7XlKM4KCmc0igKr1_55G0-fZiM4og9Rklyx56iZXh_Fc5CFo3oMyCNKb_c5F3U-37PbynPNDo4OrrGUurKkpNGF7Bcl2CdygLmjEBbaeNOEF1Nsq0wElKR7WxjHJrFbCEpr4TbDhRuNF23P3R1y6CDnixfRh79ZhxO5vGYseszCfXQDonUBzBYenoiMCfW2wMxIOvilOPpCpFCoVD66r5WBppe22saHjkHL8uqUAIzCFivyID9H3l5QwnrxaT8a_D7MgJ2AMy1aTH-lAqhSksGBI7N1M-t6Y_Bb6lrUO2i1dRuFhZWA55-fnwBf2H-qg!!/ |
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/jVLRTsIwFP2VvuwR2g1d8NFgsjiZwxjD7Isp22VWt9vRlgl_b0cwhilkT805uT3n3NNSTjPKUbSyFFYqFJXDrzx8m08fQj-O2GOUpnfsKVoE91fBLGCRT58BaUz55SGnIj82G35Lea7Qws7SDOtSNYYcMFqPFaoGY2XuMasFmkZpewjRxySvhKyJxM1W6n0nHehklpSUN8K-jySuFc1Or_RxT6IXP128-C7-zSQI5_GEseszHtuxGZNStaCxdhsQgQUxzgCIhnJbHZwMzSqxgkpi6djODrpZM6gRF7oAB-umkgJz8NggS4_9b3n5lVI2KJN0p8bj7_BYC1gofZLxh-oqNmREYNf1bs6U-Efgl-oLNJ_RcmrWiYHliK_2X99qLcCm/ |
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/jVJNTwIxEP0r5bBHaFmU4JFgsojgYoxx3Yup7LhU22lpuxvir7eCHwsi4dQ3L9P33kxLc5rRHHktSu6FRi5D_Zj3n6aD6353krCbJE0v2W0yj6_O4lHMki69A6QTmh9vCiridbXKhzRfaPSw9jRDVWrjyKZGH7FCK3BeLAKy2hC3FKYBiYVVJSyo0OuavAerHOFYEG3AbmI7ojhW2_CxnY1mJc0N98u2wBdNs5-7Dbgj3-SPye-Nnc7vu2Hsi17cn056jJ3_4191XIeUugaLn3Ybcee5hxCirOTWg2aSP4MUWO5FO2GT3vICQqmMFBwXELGTLCN22PL466bspEwinBa_flXEasBC252M35TkImy8TWBttN1OfGCJfwR-qX0B85Y8DNz4fTqWtQpoOGy1PgAIOKUN/ |
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/jVLRTsIwFP2VvuwRWoYSfDSYLE7mMMYw-2IKu8xqezvabuLfW0BjxEF4au7JyTnnnlvKaUE5ilZWwkuDQoX5mY9epuO70SBN2H2S5zfsIZnFtxfxJGbJgD4C0pTy06SgIt_Wa35N-dKgh42nBerK1I7sZvQRK40G5-UyYqhLYsE3Fh3xhrSApbFH4K10bLNJVlFeC__ak7gyW_FObjd8ED-fPQ1C_KthPJqmQ8Yuj3g0fdcnlWnBog4bEIElcV54CBZVo3YNOloosQAlsQroupEWtlx3ViPeihLCqGslBS4hYmdZRqzb8vSVcnZWJhlei9-_I2L7Bv9k_IGUkNqRHoFNbex-444S_wn8QocC9XsyH7tV5mDe44vPjy-k9p6P/ |
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/jVHRTsIwFP2VvuxxtBu64KPBZBHBYYwB-2IKu8zqdtu13cS_txB0EYXsqfec3pxz7r2U0yXlKFpZCCcVitLjZ568TEd3STRJ2X2aZTfsIZ3HtxfxOGZpRB8B6YTy801eRb7VNb-mfK3QwdbRJVaF0pbsMbqA5aoC6-Q6YLbRupRgu2onEJvZeFZQroV7DSVuFF123z_VUZRs_hT5KFfDOJlOhoxdnlBqBnZACtWCwcqnIQJzYp1wQAwUTbnfhrcpxQpKiYVn60Ya2PXaXtM5I3LwsPIxBa4hYL0sA_a_5fmNZ6xXJulfg4dLB6wFzJX5lfGbKoWsLAkJbLUy7tQ5_gh01LGAfk8XI7uZWViEfPX58QXBGhew/ |
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/jVLfT8IwEP5XysMeoWUowUeCyRDBYYxx9sXU7ZzV7jrabkH_ejtTokEhPLX35fr9uCvlNKMcRStL4aRGoXz9yMdPy8n1eLhI2E2SppfsNlnHV2fxLGbJkN4B0gXlx5s8i3zbbPiU8lyjg62jGValri35rtFFrNAVWCfziNmmrpUEGzGjGyexDNAHaQELbUiAiUTrTJN3Vm2nEZvVbFVSXgv32pf4omm246JZeBSg41x7gdL1_dAHuhjF4-VixNj5AbFmYAek1C0YrHwmIrAg1gkHxEDZKBGMKvEMqtM0sGmkga7XnjQjZ0QBvqx8JoE5ROwkyYj9L3l8byk7yZP0p8HwXyIWxvrb4w5SQlaW9Alsa23coY39IfiB9gnq9-RhYuefy7lqK3-bTnu9L1CGNig!/ |
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/jVJdT8IwFP0r5WGP0DKU4CPBZIjgMMY4-2Lqdh2V9YO2W9BfbwcjGpxmT-259-acc0-LKU4wlaziOXNcSVZ4_EzHL8vJ7Xi4iMhdFMfX5D5ahzcX4Swk0RA_gMQLTP8f8iz8fbejU0xTJR3sHU6kyJW26IClC0imBFjH04DYUuuCgw2IZumWyxwxmSG74Vp70PQ_UAUyUwa1zSAu35QRhyVq8dCsZqscU83cpl_3cHISwUkbQdPvLnIWQbx-HPoIrkbheLkYEXL5h4tyYAcoVxUYKXwKR37HHCADeVkcuL3Fgr1CUUsa2JXcQD1rO6XqDMvAQ-GXZTKFgHSSDEi75P8vHZNOnrg_jWx-WECaiH96PJUKxoVFfQR7rcxx45YQfxF8l84J9DZ6mtj553JeVMLfptNe7wvnJf5m/ |
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/jVJNU8IwEP0r4dAjJBRl8NjBmSKCxXEcai5ObNcaTTclSTvorzcg-AHIcErem9333m5COU0pR9HIQjipUSiPH3j_cTK47nfHMbuJk-SS3caz8OosHIYs7tI7QDqm_HiRV5GviwWPKM80Olg6mmJZ6MqSNUYXsFyXYJ3MAmbrqlISbMAkNlpmEosN-U6-mZVmaKbDaUF5JdxLW-Kzpum2l6a_Kvd6dwIns_uuD3zRC_uTcY-x83_E647tkEI3YLD0mYnAnFgnHBADRa3WO_POSjyB8jaeXdTSwKrWnrQDZ0QOHpZ-BoEZBOwky4Adtjz-Lgk7KZP0p8HNfwhYA5hr8yfjllJClpa0CSwrbb4mPrDEPYEfalegeovnAzv6mIxUU_pbFLVan3WX8kw!/ |
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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