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/jZBRT4MwFIX_Sl94dLeAI_hoZkLETWaMEftiGqhdWWk7WtD9ewvxyYWFp5uTe-53egoESiCKDoJTJ7Si0usPknxu06ckzDP8nBXFA37J9tHjbbSJcBbCK1OQA7lu8pSo2212HIih7nAj1JeGktVi3IjmdCL3QCqtHPtxUKqWa2PRpJULcK1bZp2oAjxeXA8r8CKk8LNTfyUDbA_CGKE4qnXVt95hR8ugRcUQVTUytDqOaymsmylziYByFvGvQ7F_C32HuzhKtnmM8Xomo1_ZFeJ68E8fEyauddQx1DHey6mOXWxb8E2uozXzsjVSUFWxAC9iL7SBOWbvqUvPsWzWsjl__wKh3PWS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBToQwFPyVXjjutrAuWY9mTYgIgjFG6MU00O0-F9pCC_HzLcSLbthwec3kTWfeDKa4wFSyEQSzoCRrHC5p-JkcnkM_jshLlGWP5DXKg6e74BiQyMdvXOIY09skpxL06TEVmGpmzxuQJ4ULXsM8UM-7AXrecmnNxIWvrqMPmFZKWv5tcSFbobRBM5bWI7VqubFQecR9n8dfjdsHZWSVCbi3l79FeMScQWuQAtWqGmabiTIqqDhiskaaVZdp3YCxC4GvJXCxKPEvQ5a_-y7D_S4Ik3hHyH7BY9iaLRJqdKdPDrOuscxy15AYmjmOWU1bUZPtWc0dbHUDTFbcI6u0V9KwvkQfeXJK7b7c0PJgfgCXow9b/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBTsMwDP2V7tAjc9bBBMdqkypKR4sQWpcLitrQmbVO1qQT8PVk1S5jDHpx9OyX9-wHHHLgJPZYCYuKRO3wms9ek9uH2SSO2GOUpgv2FGXB_XUwD1g0gWdJEAP_m-RUgnY5X1bAtbCbK6Q3BbkssS9eK3cdtrKRZM1vHVjj-27HQ-CFIis_LOTUVEobr8dkfVaqRhqLhc_c976caJx3_lk6ZYNs0b0tHcPymdmg1kiVV6qiOxoj7RUW0hNUeloU28O4RmMvhHIuAflFiR83pNnLxN1wNw1mSTxl7OaCRzc2Y69Se7f6waHXNVZY6RKquro_xwymDYjJtqKUDja6RkGF9Nkg7YE00NtotficfiVylTWrLAnD0egb4tQ0pQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT4QwEIX_Si8c2SmsS9ajWRMigmCMEXoxTemydaHt0oL-fAvx5IYNp2Y6r9-bNwUCJRBJR9FQK5SkrasrEn2m--coSGL8Euf5I36Ni_DpLjyEOA7gjUtIgNwWOUrYZ4esAaKpPflCHhWUvBZQmkHrVvDeIB9J_o2sQvM9VOLrciEPQJiSlv9YKGXXKG3QXEvr4Vp13FjBPOxeeHiBdHu4HK-yEu7s5d9SnNVJaC1kg2rFhs4pzCQZlWAcUVkjTdl5arfC2IXw1wgoFxH_MuTFe-Ay3G_DKE22GO8WPIaN2aBGjW70yWHmGkstRz1vhnaOY1bLVqzJ9rTmruzcR1DJuIdXsVfKQJ_jjyI9ZnZX-aTam19PMHHD/ |
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/jZFRT4MwFIX_Sl943FqYI_PRzISIIBhjhL6YWrpSB21HC_HnW4gvw7Dw1Jz05Dv3ngsxLCCWZBCcWKEkaZwucfiZHJ5DP47QS5Rlj-g1yoOnu-AYoMiHb0zCGOLbJkcJuvSYcog1sfVGyJOChe2INFp1dgqba0Br0nH2RejZjADxfbngB4ipkpb9WFjIlittwKSl9VClWmasoB66Bs31Ffj26BlalSzc28m_yjxkaqG1kBxUivatc5jRMihBGSCyAtolj9-NMHahmv8IWCwiZjtk-bvvdrjfBWES7xDaL2T0W7MFXA1u9DFh4hpXEQMd430zrWNW21bU5M5QMSdb3QgiKfPQKvZKG9Tn6CNPTqndlxtcHswvctD3YQ!!/ |
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/jZHBboMwEER_xReOiR3SROmxSiVUCiVVVZX4UlnGIdvA2sEmav--BvVSIiJO1sijN7uzlNOcchQXKIUDjaLyes_Xn8nmeb2II_YSZdkje4124dNduA1ZtKBvCmlM-W2Tp4RNuk1Lyo1wxxngQdPcNQKt0Y3rw4aayEpATQDPLTQ_HQK-zmf-QLnU6NS3oznWpTaW9BpdwApdK-tABuw_aqgH6NvjZ2xSNvi3wb_aAmaPYAxgSQot29o7bGe5aJCKCCyIEfLUfVdg3Ug91wiajyIGO2S794Xf4X4ZrpN4ydhqJKOd2zkp9cWP3iX0XOtLUqRRZVv169jJtgk1-UMUysvaVCBQqoBNYk-0UXOKPnbJIXWr_YzvN_YXXtQNyw!!/ |
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/jVBdT8IwFP0r5YFHaRlK9JFAsojTzRjD7ItptuuorLel7Yj66y0Dk6mB7Knn3t6cL8ppTjmKnayElxpFHeYXPn1Nru-m42XMHuI0XbDHOItuL6N5xOIxfQKkS8rPHwWWyN7P7yvKjfDrC4lvmual1Ya4tTQdSCxsG2lBAXrX3XuwyhGBJdEGbGvPESWwOZiU79stn1FeaPTw4WmOqtLGkXZGP2SlVuC8LAL64ezAX7Ld_TnZ87FT1suXDK_FY91Dthc1EitS6qI5upG407KA1oURxWb_XUvnT9T6n4LmJyn-ZEiz53HIcDOJpslywtjVCY1m5Eak0rtgfa_Q8jovPIQiq6Y-9NT7rEdN3ooSwqhMLQUWMGS9uHueUbOJV4vPyVcCq0ytsmQ2Gwy-ASwjK-U!/ |
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_PRzISIIBhjhL6YBjpWB7cdvRB_vmXxSYfy1JzbL-fecyinBeUgRtUIVBpE63TJw_dk9xj6ccSeoiy7Z89RHjzcBPuART59kUBjyv-GnEvQp_u0odwIPK4UHDQtoKtJL3HowRLUZJRQ6352TEv1cT7zO8orDSg_cSIbbSy5aECP1bqTFlXlsaseM-N_zs_Yot3KvT181-Yxe1TGKGhIrauhc4SdkFGrShIBNTGiOk3frbI4U89vC1rMWvzIkOWvvstwuwnCJN4wtp3ZMaztmjR6dKdPGy6-FgVKV1MztJc4djG2oCbsRS2d7EyrBFTSY4u8F2LUnKK3PDmkuC1XvNzZLw-b8Vc!/ |
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/jVDBToQwFPyVXjjuvsK6ZD2aNSEiCMYYoRfTlC5bF9ouLcTPtxCNZg3KqW_ypjNvBggUQCQdRE2tUJI2DpckfE1296EfR_ghyrJb_Bjlwd1VsA9w5MMTlxAD-ZvkVIIu3ac1EE3tcSXkQUFheq0bwc3PCUrxdj6TGyBMScvfLRSyrZU2aMLSerhSLTdWMA9_ffue_jklw4schHs7-VmBEz8KrYWsUaVY3zqGGSmDEowjKiukKTuN60YYOxf1lwQUsxIXGbL82XcZrjdBmMQbjLczHv3arFGtBnf66DDpGkstRx2v-2aKYxbTFtRkO1pxB1tXPZWMe3iR9kIa6FP0kieH1G7LFSl35gNETn6i/ |
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/jZFBT8MwDIX_SnbokTnrYILjtEkVo6NFCK3kgqI0dGGtkyVpxfj1pKhcQJt6iuw8fe_ZBgYFMOSdqrhXGnkd6le2eEtvHxazTUIfkyxb06ckj--v41VMkxk8S4QNsMuiQIntdrWtgBnu91cK3zUUrjWmVtJBYXXrFVZD60Q6iaW2ZGgThc7bVvSRXM9SH8cjWwITGr389FBgU2njyE-NPqKlbqTzSkT01yOiA2xoXfa4PFBGR4VQ4bU4LDLY7pUxvVOpRdsEheslnVZCEo4lMVwc-u9aOX9uYf8QUJxF_Jkhy19mYYa7ebxIN3NKb854tFM3JZXuQvTe4YfrPPeSWFm1NR-OMFI2Yk3e8lKGsgl34ihkREexR8rAHJLd-jT_SuUub3Z5ulxOJt_dR_t3/ |
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/jVFNT4MwGP4r3YGjezumix6XLSEiE4wxYC-mgcrqoO1oIc5fb2Fw0bFwap68T56vAoEEiKANz6nhUtDC4ney-gjun1YL38PPXhhu8YsXuY-37sbF3gJemQAfyHWSVXGr3WaXA1HU7G-4-JSQ6FqpgjMNiaLpgYscUZEhvedKWdDfT6hhIpMVusRBrVBVdmFbE_51PJI1kFQKw74NJKLMpdKow8I4OJMl04anDh7MHXxJuL9PN78-QYgnpeP2rUQ_vY0wGGUyrUvL0C2lkTxlXZAhVMG1GZv4nwQkoxJ_OoTR28J2eFi6q8BfYnw34lHP9RzlsrHRW4fzRoYahiqW10VXR0-mTZjJVDRjFpb2A6lImYMnaU-kgTp48fa0_AlYHJVxFKzXs9kve_BZuA!!/ |
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/jZFRT4MwFIX_SvfAo7sdKNFHsiVEZIIxBtYX00BlddB2tBDnr7db2LKoW3hq7r0n37n3FAjkQATteUUNl4LWtl4R_z2-f_JnUYifwyRZ4JcwdR9v3bmLwxm8MgERkOsiS3Hb5XxZAVHUrG-4-JCQ606pmjMNORe95AUX1dDcobMOrPjndksCIIUUhn0ZyEVTSaXRoRbGwaVsmDa8cPCR6eATYWieM68vnOBRpty-rRiCsiZrrpSFo1IWXWMVpx0YoqJEihab_bjm2lwK5A_iGM0_iF83JOnbzN7w4Ll-HHkY313w6KZ6iirZ29X3DgeuNtQw1LKqqw_n6NGyETGZlpbMlo39FyoK5uBR7JEyUJswW-y875hlaZOlcRBMJj-BUQt8/ |
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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