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/jZBBT8MwDIX_Si6V4MCStlCV4zSkirLRIYRWckFZmpVAm2SJW7F_T9b1hNjUk_XkZ3_PxhSXmCrWy5qB1Io1Xr_T5GOZPiVhnpHnrCgeyEu2jh5vo0VEshC_CoVzTC-b_Bb5td_TOaZcKxA_gEvV1to4NGgFAal0KxxIHhBRyeNEZFeLVY2pYfB5I9VO4_LYuQwryJnRHeOg7QFJ5Yzgx-vcpFjSV6vGdwTkvzV_EhXrt9Anuo-jZJnHhNxN4oBllfCyNY1kiouAdDM3Q7XuPb71FsRUhRwwEMiKumuGSG608c6Bbt3g2WpbCYuM1XBKiK741lyf-cskymibQjHf2SaF9BA3fbtJ3fwXzCqnTg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi-lKwSq0XXtZ9N_bIS8at_Bym5t-OefcgykuMVXsIBsGUivW-v2FJq_54j4Js5Q8pEVxSx7TTXR3Ha0ikob4SSicYXoe8iryfb-nS0y5ViA-AZeqa7RxaNgVBKTSnXAgeUBEJYeBrNj30orO_7ujRmTXq3WDqWHwdiVVrXHpsWH8Zs8HKsgJsZpx0PYLSeWM4McG3KTo0r9WjZUF5D-ZP4mKzXPoE93MoyTP5oTEk3zAskr4tTOtZIqLgPQzN0ONPnj74-WIqQo5YCB8H03fDpHciPHege7cwOy0rYRFxmr4SYgu-M5cnuhlksuITXExH-l24eo1xLu4PeTLb1tqMcM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBT4MwGP0rvZDoYWthSubRzARFJjPGDHsxpXRYhba0ZTp__Qpy2tzC5Wve15f33vcghhnEgmx5SSyXglQOv-HwPZk_hn4coacoTe_Qc7QKHq6CRYAiH74wAWOIz5OcCv9sGnwLMZXCsh8LM1GXUhnQY2E9VMiaGcuph1jB-wE0a1quWe3-zfGmUw30crEsIVbEfky42EiYOVo_DrhHm_OhU3RCfkOolXoHuDCK0a4lM-o87l4thlo99J_MQaJ09eq7RDezIEziGULXo3ysJgVzsFYVJ4IyD7VTMwWl3Dr77nJARAGMJZa5Psq26iOZgUZbY2Vtek4udcE0UFrav4Tggubq8kQvo1wG2hgX9RWt5-b-N2HrCc5333uyRPB9/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpNaVWOVZEiQkqKEKL4glzHCYbEdr2bAL_HDT0hWuVkjXd2ZnYop1vKjeh0JVBbI-qAX_j8NVvczSdpwu6TPL9hD8kmvr2KVzFLJvRRGZpSfp4UVPT7fs-XlEtrUH0h3Zqmsg5Ijw1GrLCNAtQyYqrQEYPWuVorD2REjPokaEn4PyjFfr1aV5Q7gW8jbUpLt_3kxMb5cDk7IVkKidZ_E23AKXloAwadocPrzbG-iP0n8ydRvnmahETX03iepVPGZoN80ItCBdiEm4WRKmLtGMaksl2wbwKFCFMQQIGKeFW1dR8JjjTZAtoGes7O-kJ54rzF34TkQu7c5YleBrkcaUNc3EfyvIByjbPdrO6y5Q-Oy4E2/ |
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/jZDBT8IwGMX_lV6W6EFahhA8EkwW5-YwxjB7MV3XjcrWlvaD6H9vmVxYhOzUvOT1vd_3MMU5poodZM1AasUarz_o7DOZP8_GcUReoix7JK_RKny6D5chicb4TSgcY3rd5FPk125HF5hyrUB8A85VW2vjUKcVBKTUrXAgeUDAMuWMttBB9DXiG2ZrUTC-dcfg0KbLtMbUMNjcSVVpnJ9_6OuzgOvoGbnQUDEO2v4g6XMFP6a6QUdK_1p1Gjcg_8X0iLLV-9gTPUzCWRJPCJkO6vEXl8LL1jSSKS4Csh-5Ear1wde33oKYKpHzgwhkRb1vOiR3svG9A926zlNoWwqLjNXwR4hueGFuL-wyqOVkG9JittF67qoUpsW0OSSLX_C0h40!/ |
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/jZBBT4MwHMW_Si8kenAtTMg8LjMhIsiMMcNeTFcKVqEtbSHu29vhLhK3cGpe8vre7_8ghgXEggy8JpZLQRqn33D0nq4eIz-J0VOc5_foOd4GD7fBJkCxD1-YgAnEl00uhX92HV5DTKWw7NvCQrS1VAaMWlgPlbJlxnLqIauJMEpqO0JMNaAN4S3gouu5PhyjA51tshpiRezHDReVhMXfL1M9ibiMn6MzHRWhVuqDizGK0WOumXUod68Wp4E99F_MhCjfvvqO6G4ZRGmyRCic1eNuLpmTrWo4EZR5qF-YBajl4OpbZwFElMC4SRjQrO6bEcmcbLQ3VrZm9OylLpkGSkv7Swiu6F5dn9llVsvJNqdFfcW7lakyG-7DZkjXP0hgH2s!/ |
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/jVHBTgIxFPyVXkj0AC2LEjwaTFYRXIwxYC-mdB9LlW1L-xbFr6cuG7MaIXvqvJfpzHRKOZ1TrsVWZQKV0WId5hfefx0P7vvdUcwe4iS5YY_xNLq7iIYRi7v0CTQdUX6aFFTU22bDrymXRiN8Ip3rPDPWk3LW2GKpycGjkgE5Y4lfKVuDxMGmUA7ywPX1PYLLPRE6JcaCK2N7kgtdHMJHbjKcZJRbgau20ktD5z93a_CXfH1_Sv70sxN2xH8pJBq3I0p7C7JUbFSQCqfT1ce02H8yfxIl0-duSHTVi_rjUY-xy0Y-6EQKYcztWgktocWKju-QzGyD_XdBZR0eBUKoLSvWh1Yqmiw8mqqyhXEpOGKdwUNCciYX9vxIL41cKloTF_sezwb-9msMszZf7D72cd82VQ!!/ |
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/jZBRT8IwFIX_Sl-W6IO0DFnwkWCyiOAwxoB9MaUrs7rdlvZu0X9vN3kyg-ypOTdfzjk9lNMd5SAaXQjUBkQZ9BtP3lezx2S8TNlTmmX37DndxA-38SJm6Zi-KKBLyi9DwUV_Ho98Trk0gOob6Q6qwlhPOg0YsdxUyqOWEYMqJ05h7cATNKRRkBt35txax269WBeUW4EfNxoOpjXvZfvPl-tn7EzGQUg07odo8FbJdi8_6KM6vA5OA0esz-Zfo2zzOg6N7iZxslpOGJsOykEnchVkZUstQKqI1SM_IoVpQnwVECIgJx4FqjBKUZddJX_CZO3RVL5j9sblyhHrDP41JFdyb6_P7DIo5YQNSbFf6XbmD2uc7qdls5r_Ajdn4UA!/ |
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/jZBRS8MwFIX_Sl4K-uCSdbbMxzGhOFs7EVnNi2RpVqNtkiW3Rf-9WS0OxI0-5R5yOOe7F1NcYKpYJysGUitWe_1C49d0fh9PVwl5SPL8ljwm6_DuOlyGJJniJ6HwCtPzJp8i3_d7usCUawXiE3Chmkobh3qtICClboQDyQPiWmNqKdxxOgSENltmFaaGwduVVDuNi-P373QeJScnknaMg7ZfSCpnBD_s7kZBS_9aNRwrIP_F_CHK189TT3QzC-N0NSMkGtUDlpXCy8ZvyRQXAWknboIq3fn6xlsQUyVywEAgK6q27pHcYOOtA9243rPVthQWGavhhxBd8K25PHGXUS2DbUyL-Ug2c7fLINpGdZcuvgFmv-Nn/ |
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/jVDBTgIxFPyVXjbRA7QsSvBoMFlFcDHGsPZiSresVfa1tG9R_HoK1pgYQU7NTKYz84ZyWlAOYqUrgdqAWAT8xHvPo_5trzPM2F2W51fsPpukN2fpIGVZhz4ooEPKD4uCi35dLvkl5dIAqg-kBdSVsZ7sMGDCSlMrj1omzDfWLrTyCXOmQQ1VpNZkpaA0jkSaaPDoGrmt6rcZqRsPxhXlVuBLS8Pc0OLbixbxU6QOex0-KGd7wuZConHrrZdVP7X-PV2H10GcPGF_2fxqlE8eO6HRRTftjYZdxs6PykEnShVgHSYRIFXCmrZvk8qsQnwdJERASTwKVMSpqlnsKvkok41HU_udZmZcqRyxzuBXQ3IiZ_Z0zy5HpUTZMSn2LZv2_fXnSE1bfLZ-3wASf5U_/ |
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/jZFBT4MwHMW_Si8kethamJJ5NDNBcZMZY4a9mFI6Vjfari3o_PQrDC-GLZzIy__l_V4fEMMUYkFqXhDLpSA7pz9w-DmfPod-HKGXKEke0Gu0DJ5uglmAIh--MQFjiC-bXAr_2u_xPcRUCst-LExFWUhlQKuF9VAuS2Yspx4ylVI7zoyHFKFbLgpARA7MhivlRHc_gJqJXGrQ5wFcrKUu20c08EAvZosCYkXsZtTcYPoHgWlfQHcfDrk8QYLOtFgTaqU-uCijGG2SzKCxuPtq0f0kD_XF_GuULN991-huEoTzeILQ7SCO1SRnTpZuKyIo81A1NmNQyNrhS2c5LWKJZUCzotq1lUxno5WxsjStJ5M6Z25ILe2pIbiimbo-s8sgSmcbQlHbaDU1j79zthrh7PB9BHs7IgA!/ |
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/jZBRT4MwFIX_Sl9I9GFrYUrmo5kJikxmjBn2xZTSYRXari3o_PUWRGPULTw19-a755weiGEGsSAtL4nlUpDKzQ84fEzm16EfR-gmStMLdButgquTYBGgyId3TMAY4sOQU-HP2y0-h5hKYdmbhZmoS6kM6GdhPVTImhnLqYdMo1TFmfEQF63klItyWO7A96bTDPRysSwhVsQ-TbjYSJh93cLsB_nn9nDgFO0R3xBqpe6EjGK0a8iM-hp3rxZDpR76T-ZXonR177tEZ7MgTOIZQqejfKwmBXNj7SoggjIPNVMzBaVsnX3tEEBEAYwllgHNyqbqI5kBo42xsjY9k0tdMA2UlvYzITiiuTre08solwEb46JeovXcXL4nbD3B-e71A0yGOX0!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBBT8IwHMW_Si9L9DBahhI8GkymcziMMcxeTNeVUtna0nYofnrKxESNIzs1L_3lvfd_EMMcYkm2ghMnlCSV1y94_JpO7sfDJEYPcZbdoMd4Ht1dRNMIxUP4xCRMID4NeRfxttnga4ipko59OJjLmittQaulC1CpamadoAGyjdaVYDZAdEUMZwWhay8qDULQ_u3Aj4-DeWRm0xmHWBO3CoVcKph_m8D8F9tlcvqEDHWkLAl1yuyAkFYzetjM9jpW-NfI48gB-s_mT6Ns_jz0ja5G0ThNRghd9spxhpTMy9pvQSRlAWoGdgC42vr42iOAyBJYRxwDhvGmaivZI0Yb61RtW6ZQpmQGaKPcV0NwRgt93rFLr5Qj1idFr-PFxN5-pmwR4mL3vgeUWhf6/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT8IwGMX_lV6W6AFahhI8GkymOBzGGGYvpuvKqG5t6deh-NdT5ryAkJ2a9-WX914fpjjFVLGNLJiTWrHS6zc6eo_Hj6PBNCJPUZLckedoHj5chZOQRAP8IhSeYnoe8i7yY72mt5hyrZz4djhVVaENoEYrF5BcVwKc5AGB2phSCgiIqS1fMRBI21zY48PeOLSzyazA1DC36km11Dj9M8DpEX94OF89IScSlow7bbdIKjCC77eCTp-U_rWqHTcg_9kcNErmrwPf6GYYjuLpkJDrTjnOslx4WfkdmOIiIHUf-qjQGx9feQQxlSNwzAlkRVGXTSVoMV6D0xU0TNYMhYzV7rchuuCZuTyxS6eUFuuSYj6jxRjuf2Kx6NFs-7UDsv3zLg!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFdT8IwGIX_Sm-W6AW0DCV4aTCZIjiMMczemK4ro7K9LW2H4q-3mxgTvrLL9-TkPKenmOIEU2AbmTMnFbDC32908D4ZPg5644g8RXF8R56jWfhwFY5CEvXwiwA8xvS8yafIj_Wa3mLKFTjx5XACZa60Rc0NLiCZKoV1kgfEVloXUtha4yvEtFYSXOldRyTEIEOWL0VWFRLyGhWa6WiaY6qZW3YkLBRO_iJxchB5KO1Hnn9eTE4wF4w7ZbZIgtWC13vaVkP4FsLA7gMCcixmr1E8e-35Rjf9cDAZ9wm5bsVxhmXCn6VfhgEXAam6totytfH4_x0ccwIZkVdFU8nubLyyTpW28aTKZMIgbZT7bYgueKovT-zSirKztaHoVTQf2vvviZh3aLr9_AEGE6uM/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVDBTgIxFPyVXjbRA7QsSvBoMFlFcDHGsPZiSvexVHbb0tdF8espiBcRsqeXeZk3M28opxnlWqxVIbwyWpQBv_He-6j_2OsME_aUpOkde04m8cNVPIhZ0qEvoOmQ8vOkoKI-Vit-S7k02sOXp5muCmOR7LH2EctNBeiVjBjW1pYKMGJr0LlxRC5ALkuF_nizk47deDAuKLfCL1pKzw3NfiVodnxwtDkfP2UnPOZCeuM2RGm0IHd9YaNHVZhOHwqO2H8yfxKlk9dOSHTTjXujYZex60Y-3okcAqxCE0JLiFjdxjYpzDrYV4FChM4JeuGBOCjqch8JDzRZozcV7jkz43JwxDrjfxKSCzmzlyd6aeRyoDVxsctk2sf77xFMW3y2-dwCga9b_A!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0Lm4zIT4gSZMUbsiymlw05ou_ZC9N_bwZ6MW3i5zUlPz_l6McUFpor1smYgtWKN1-80_kiXj_F8k5CnJM_vyXOyDR9uw3VIkjl-EQpvML1s8ilyfzjQFaZcKxDfgAvV1to4NGgFAal0KxxIHpC91nacx4ehzdZZjalh8Hkj1U7jYrwa5uXqnJxJ2DEO2v4gqZwR_PhXNwlS-tOq03IC8l_MH6J8-zr3RHeLME43C0KiST1gWSW8bE0jmeIiIN3MzVCte1_fegtiqkIOGAhkRd01A5I72XjnQLdu8JTaVsIiYzWMhOiKl-b6zF4mtZxsU1rMV_K2dLsMojJq-nT1C49qnQE!/ |