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/jVLBToQwFPyVXkj0sNvCKlmPZk2IuMgaYxZ7MU8otUpbti2r_r2FcNoocmqmb15n5r1iigtMFRwFBye0gsbjZxq_bNd3cZgm5D7J8xvykOyi24toE5EkxI9M4RTTCVJO-lfE--FArzEttXLsy-FCSa5biwasXECEP40adT10TKKyAWtFLcrhGrVGcwNysthrRSbbZBzTFtzbQqha42KyY6p4ki3fPYU-29UqirfpipDLP_S6pV0iro8-kvTxEKgKWQeOIcN41wwadqRVrAXjBpquEXAjyq5xnWHorLMVnM8anzNQMQ9l2whQJQvILAsj7V8L0yv2_-D3MbBKzHJfacmsE2VA-o72I9mvbZ1Ztl_Q1-_PH2OYMHM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWQTWOaEgVZaVDCK3LBVmtGwJt0ibpxOeTVr2AoOzi6MXPfn5OKKc55QpOUoCTWkHt8ZFHr7vNQ7RKYvYYZ9kde4r34f1VuA1ZvKLPqGhC-QwpY0MX-d51_JbyQiuHn47mqhG6tWTEygVM-tOoSddDhw0parBWVrIYr0lrtDDQzCYHrdCk21RQ3oJ7W0hVaZrPVswlf3jL9i8r7-1mHUa7ZM3Y9R96_dIuidAnb6nx9gioklgHDolB0dejhp1oJbZg3EjTFQFhZNHXrjdILnpbwuVZ63MGSvSwaWsJqsCAnTXCRPt3hPkn9v_g9zVgKcfgJbteGhwU7Fl-St2gdbIImC8fw_ce7Ud82NgqtXhY8OPGfgEEfPUo/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2V7DAJDluyDqpxrIZUMTY6hKZtuSCrdUOgTboknfh80qoXYJReHD37xc_PCeX0QLmCsxTgpFZQeHzk4et68RjOVjF7ipPknj3H2-DhJlgGLJ7RF1R0RXkPKWFNF_l-OvGI8lQrh5-OHlQpdGVJi5UbM-lPozpdDx2WJC3AWpnLtE2TymhhoOwtNlqB2Sw3gvIK3NtEqlzTQ--NvuIPb8l2N_Pe7uZBuF7NGbv9Q6-e2ikR-uwtld4eAZUR68AhMSjqotWwHS3DCoxraTonIIxM68LVBslVbTO4HrQ-ZyBDD8uqkKBSHLNBI3S0f0fof2L_Dy6vATPZBi95qqXBRsFeygxwmOkSrZPpmPnrbfjW43eGVh_xfmHzjcX9hB-36ygajb4ANpJIeg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWwTSOaEgVY6NDCK3LBVmtGwJtkiXu4PMJ1U6IlZ2iZz_7-dnhkhdcGjhoBaStgSbinZy9ruYPs8kyE49Znt-Jp2yT3l-li1RkE_6Mhi-5HCDl4qeLft_v5S2XpTWEX8QL0yrrAuuxoUTo-Hpz1I2QsGVlAyHoWpd9mDlvlYd2MPmjlfr1Yq24dEBvI21qy4vBiqHkL2_55mUSvd1M09lqORXi-oReNw5jpuwhWmqjPQamYoGAkHlUXdNrhCOtQgeeepqtGSivy66hziO76EIFl2etjzxUGGHrGg2mxEScNcKR9u8IwyeO_-DvNWCleRE6F4dCH9iIGfxkZFkfP8NVZVsMpMtExIpEnOjkPrLtPNTrgNuR3M3DNx608Hw!/ |
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/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuBhjgF7M2O2Wym5bOl3i51s2e0CiK6fmdV7nvTdTyumacgMHrSBoa6CMeMPH7_PJ03g4S9lzmmUP7CVdJo83yTRh6ZC-SkNnlHeQMnbsoj_3e35PubAmyK9A16ZS1iFpsAk9puPpTasbYZAVESUg6kKL5po4b5WHqrN41Er8YrpQlDsI2742haXrzhddxbNs2fJtGLPdjZLxfDZi7PYPvXqAA6LsIUaqYjwCJicYIEjiparLRgNbWi4d-NDQbEFAeS3qMtRekqsac7i-aHzBQy4jrFypwQjZYxdZaGn_WuhecfwHv48hujLorA-N2jkmYgteyQ8QO7woZG4riUGLJu5Jo3P8o7HbpasJFguUqz7fTPAb1TOSeQ!!/ |
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/jVLLTsMwEPwVXyrBobWbQlSOqEgRpSFFCLX1Ba0SxyzEj9pOBX-PG_WAIgg9WeMd78zsmnK6pVzDASUENBqaiHc8fV3NH9LpMmOPWVHcsadsndxfJYuEZVP6LDRdUj5AKtixC77v9_yW8tLoID4D3WoljfWkwzqMGMbT6ZNuhEEoUjbgPdZYdtfEOiMdqMHiUStx-SKXlFsIb2PUtaHbwRdDxV62Yv0yjdluZkm6Ws4Yu_5Dr534CZHmECOpGI-ArogPEARxQrZNp-FPtEpYcKGjmZqAdFi2TWidIBetr-DyrPEFB5WIUNkGQZdixM6ycKL9a2F4xfEf_D6G6Ep7a1zo1Pr4OHNUBPW-Rfd1VszKKOEDll3gH636uNfafmSbua9zLzZjvpv7b_9U6Ew!/ |
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/jVLLTgIxFP2VsiDRBbQMSnBJMJmI4GCMAboxNzOdUp0-6IP4-ZYBk9HowKr3cXrPuQ9M8RpTBXvBwQutoIr-ho7e5uPH0WCWkqc0y-7Jc7pMHm6SaULSAX5hCs8wbQFl5FBFvO92dIJprpVnnx6vleTaOFT7yneJiK9VJ97oeiZRXoFzohR5HUbGam5BtiYPXIldTBccUwN-2xOq1Hjd-qMt-au3bPk6iL3dDZPRfDYk5PYfvtB3fcT1PrYkY3sIVIGcB8-QZTxUNYc7wQpmwPoapksE3Io8VD5Yhq6CK-D6ovF5CwWLrjSVAJWzLrlIwgl2VkL7iuMd_D2GwmqD3FaYhhnpd0FYdmBzzXjcv3S1TG2YPepDElQ43uHZERRaMudFHq3vmg3zB20z3kZrPtLV2JULx1Y9ulnOJ5NO5wsgtKAt/ |
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/jVLBTgIxEP2VXkj0AC2LEjwaTDYiuBhjgF7MZNut1e10aWeJn2_dcDKwcmrem9d586blkm-5RDhYA2Q9Qp3wTk7fl7On6XiRi-e8KB7ES77OHm-yeSbyMX_VyBdc9ogK8dvFfu738p7L0iPpb-JbdMY3kXUYaSBsOgMefRMk7VhZQ4y2smVHsyZ4E8D1Fn-9srCarwyXDdDH0GLl-bb3Rl_xT7Zi_TZO2e4m2XS5mAhxe8avHcURM_6QIrkUjwEqFglIs6BNW3ce8ShTuoFAncxXDEywZVtTGzS7aqOC64vWRwGUTtA1tQUs9UBcNMJR9u8I_U-c_sHpNaBTyS01wsjIs4NG5cNZ-oKYyjsdyZYDcbLHGZo3X_lmFqtV1Juh3M3iDygfJXg!/ |
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/jVLBTsMwDP2VXCbBYUvWQVWOaEgVY6VDCG3LBVltGgJtksXpxOeTVUUgBKWn-MXPfn5OKKc7yjUclQSvjIY64D2Pn9fJXTxfpew-zfMb9pBuotuLaBmxdE4fhaYrygdIOTt1Ua-HA7-mvDDai3dPd7qRxiLpsPYTpsLpdK8boBcNKWpAVJUqumtinZEOmsHkSSty2TKTlFvwL1OlK0N3gxVDyR_e8s3TPHi7WkTxerVg7PIPvXaGMyLNMVhqgj0CuiTowQvihGzrTgN7WiksON_RTEVAOlW0tW-dIGctlnA-an3eQSkCbGytQBdiwkaN0NP-HWH4icM_-H0N2Nowj8Dv0QgzpWkEelVM2GfZV0TtW7pNsMpQbKd8n-AH23ogSw!!/ |
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/jVLBTgMhFPwVethEDy10q009NjXZWFu3xpi2XAxhWUR3gcKj0b-XbvBidO2JzLzhzZsHmOIdppodlWSgjGZNxHs6fVnN7qfjZUEeirK8JY_FJr-7yhc5Kcb4SWi8xLRHVJJTF_V2ONA5ptxoEB-Ad7qVxnrUYQ0ZUfF0OvlGCKJFvGHeq1rxjkbWGelY21s8eeVuvVhLTC2D16HStcG73ht9xR_Zys3zOGa7meTT1XJCyPUffmHkR0iaY4zUxniI6Qp5YCCQEzI0nYdPskpY5qCTmRox6RQPDQQn0EXwFbs8a33gWCUibG2jmOYiI2eNkGT_jtD_xPEf_L4GH2ycR8SkzgRQWibqEx2FroxDiUZKe3CBp7WckbcyrfCgeEa-PTKSmiWq38O-F9uZr9debId0v1nN54PBF_XztYs!/ |
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/jVJBT8IwGP0r5bBED9AylOBxwWQRwWGMAXoxX7quVLa2tB3Rf2-Z82Jw7tS8vbfvvfe1mOItpgpOUoCXWkEZ8I5O35azx-l4kZKnNMvuyXO6jh9u4nlM0jF-4QovMO0QZeQ8Rb4fjzTBlGnl-YfHW1UJbRxqsPIRkeG0qvUN0PMKsRKck4VkzWdkrBYWqk7y7BXb1XwlMDXg90OpCo23nX90kb-6ZevXceh2N4mny8WEkNs__OqRGyGhT6FSFeohUDlyHjxHlou6bDxcK8u5AesbmS4QCCtZXfracnRVuxyue63PW8h5gJUpJSjGI9IrQiv7N0L3FYd3cHkNrjYhDw9NDbCDVOI7xV4aE0DLf6ITV7m26JIGnQfZqknbaxG5rrjzkkXkxzwilwa3fH9zc0g3M1esHN8M6W69TJLB4AvWeitS/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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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 |
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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 |
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2 |
JOORJOOR |
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