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/lZBBT8MwDIX_Si49sqQtVOOINqmibHQIoZVckJVmXaB1siYd9N-TVZymdSqn6Nkvz59NOS0oRziqCpzSCLXX7zz5WM2fkjBL2XOa50v2km6ix9toEbE0pK8SaUb5dZNPidr1Yl1RbsDtbxTuNC1kqU4d9Xk48AfKhUYnfxwtsKm0sWTQ6AJW6kZap0TATj-uD8vZpEjl3xb_ljyTgwuEsyPYI-YzrnzzFnqu-zhKVlnM2N1IWjezM1Lpo49sPBoBLIl14CRpZdXVwxhPcqEkoFY73aIC4lpAa6CVKHqikNjOmLonYg8KLfF4k47iU0rpZWNqBShkwCbBBexC6V9w5ivdzt28j-tjs13237-szrLg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBTwIxEIX_Si97lJZFCB4NJhsRXIwxrr2YsVuW0d1pabtE_r1l9QIBgpdp3uT1zTfDJS-4JNhgBQENQR31mxy9z8YPo_40E49Znt-Jp2yR3l-nk1Rkff6siU-5PG-KKambT-YVlxbC6gppaXihS-wKc3rdotONpuB3Xvxcr-Utl8pQ0N-BF9RUxnrWaQqJKE2jfUCViPi9K_sZ54FycdEQjK-jv0McyM4F6hf3yGonzAdc-eKlH7luBuloNh0IMTyR1vZ8j1VmEyN3-zGgkvkAQcetq7buxkSSIy0FNS6NIwQWHJC34DSpLUNivrW23jK1AiTPIt5FR4kppY6ysTUCKZ2Ii-AScaT1Lzj7lb0uZst5GH4M62rsfwB0I0JK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVDRTsIwFP2V8rBHaBlK9JFAsojDYYxh9MU0XRlXt9vSdkT8euv0RRyKL7c5J6fnnnMppznlKPZQCg8aRRXwmo-f0qvb8XCesLsky2bsPlnGNxfxNGbJkD4opHPKfxcFl9gupouSciP8tg-40TRXBbSDWLVrwKpaoXddDF3D827HJ5RLjV69eppjXWrjSIvRR6zQtXIeZMTC93Z88_jJ_BE6Y2ethfBa_DrWEWxVQn4W6Kh_QnyUK1s-DkOu61E8Tucjxi5PuDUDNyCl3gfLj35EYEGcF16F1mVTtWtCkg5Kigo22iII4q1AZ4RVKA8EkLjGmOpA5FYAOhLinXWU4FKoAGtTgUCpInZWuIh1UP8KZ16S1ewwekvVqs_Xy3Qy6fXeAddGacY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFRT8IwFIX_yn3ZI7QMIfhoMFnEzWGMcfTF1K4b1e12tAXl33uz-ISO4FNzbk7P_XrKBCuYQHkwtQzGomxIb8T8NV3czyerhD8keX7LH5N1fHcVL2OeTNiTRrZi4ryJUmKXLbOaiU6G7chgZVmhS8MKv--6xmjnYQSoPyFY6OdsY953O3HDhLIY9FdgBba17Tz0GkPES9tqH4yKON2I-EDSebicX7TK0Onwp5QT2bukCn7gmQPmE658_TwhrutpPE9XU85nA2n7sR9DbQ8U2RIaSCzBBxk0OF3vm34NkfwxUrIxlXVoJAQn0XfSaVRHMAh9dUdQW2nQA-FdVAqllJpkS7VLVDriF8HRT_0e_Quu-0he1mmVhdnbrKkX_hscIsSR/ |
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/lZDBTgIxEIZfpZc9SssiBI8Gk40ruBhjXHsxQ-mWyu60tIXI21tWL2yA4Kn5J5Nvvv6U05JyhJ1WELRBqGP-4KPP6fhp1M8z9pwVxQN7yebp4206SVnWp68SaU755aVISd1sMlOUWwirG42VoWVwgN4aF9pj3UzECpySCxBrfwDor82G31MuDAb5HWiJjTLWkzZjSNjSNNIHLRJ2DOrmI_Bl9YJddVnH1-FfZZ3YboEI_kwJZ5Y7XsX8rR-97gbpaJoPGBueoW17vkeU2UVkE9UI4JL4-G1JnFTbuj0TTU6MBNS6Mg41kN-6wEkUe6KR-K219f5Qm0ZPot5VpUTKUsbY2FoDCpmwq-QSdmL0Lzm7zt7n02oWhothrcb-B5T5ok4!/ |
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/lZDBTgIxEIZfpZc9SssiBI8Gk40ILsYYsRczlrKMdqel7RJ5e-vqxQ0QPDX_ZPLN159LvuSSYIcVRLQEJuUXOXqdje9G_Wkh7ouyvBEPxSK_vcwnuSj6_FETn3J5eilRcj-fzCsuHcTNBdLa8mX0QMFZH9tj3cyUAawZ0rZBv_9G4Pt2K6-5VJai_ox8SXVlXWBtppiJla11iKgy8RfVzR30af1SnHUb0-vpt7ZObLdAxXCkiCPLHa9y8dRPXleDfDSbDoQYHqE1vdBjld0lZJ3UGNCKhfRxzbyuGtOeSSYHRgoMrq0nBPZTGHhNap-KYqFxzuyZ2gBSYEnvrFISZaVTrJ1BIKUzcZZcJg6M_iXnPornxWw9j8O3oanG4QvWF6qa/ |
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/lZBRT8IwFIX_SnngEVqGEn1cIFnE4TDGMPpibrYyqtttaTsi_nrL0GQSIPjUe05uTr97KKcp5QhbWYCTCqH0eslHb_Hd42gwjdhTlCQT9hzNg4ebYBywaEBfBNIp5ZeXfEpgZuNZQbkGt-5JXCma5kZpYtdSt0ZixKaWRlQCnW37TpjKEsCcKC1Mg2dJBVgfIOX7ZsNDyjOFTnw6mmJVKG1Jo9F1Wa4qYZ3M_PSb2Rr_fNv2L317-eyEXcUl_Wvwp-4j2WxBti_iZIFnlo-4kvnrwHPdD4NRPB0ydnsmre7bPinU1kfua2iOtg6c8OUUdXm4naYnrAxKuVIGJRBnAK0GIzDbEYnE1lqXO5KtQfriPN5VpfiUXHhZ6VICZqLLroLrshPWv-D0R7SY7IZfsVj0-HIeh2Gn8w2C_--i/ |
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/lZBRT8IwFIX_Sl_2KC1DCD4aTBYnOIwxQl_MtetGdbst7R2Rf28lPhGG-NSck5Nzvx4u-YpLhJ2pgYxFaKJey8nbfPowGeaZeMyK4k48Zcv0_jqdpSIb8meNPOfyfCi2pH4xW9RcOqDNlcHK8hW2JfOaOo-BkWU7jaX1vTZfm4_tVt5yqSyS_qKfZG1dYAeNlIjStjqQUYk42dFj_4FfiItum_h6_J3tSB5SoCj0DNETPuIqli_DyHUzSifzfCTEuKetG4QBq-0uVrYRjQGWLBCQjl-vu-ZwJpKcsBQ0prIeDTDygMGB16j2zCALnXPNnqkNmLhdxLtolNhS6ihb1xhApRNxEVwiTlj_gnOf2etyXi1o_D5u6mn4Bm3yw8c!/ |
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/lZFRT4MwFIX_Sl_26FqYkPloZkKcTDDGyPpirqVjVbjtaFncv7cSjWYLik-95-b23K-nlNOCcoS9qsApjVB7vebxUzq_iYNlwm6TLLtid0keXp-Hi5AlAb2XSJeU_z7kXcJ2tVhVlBtw2zOFG00L2xlTK2l_VnStXnY7fkm50Ojkm6MFNpU2lvQa3YSVupHWKTFhX9e-qz9QMjZqg_Jni58RHMl-CoSzA48aGD7iyvKHwHNdzMI4Xc4YiwbcuqmdkkrvvWXj0QhgSawDJ0krq67u13zkd9oSUKuNblEBcS2gNdBKFAeikPRhHYjYgkJLPN6oULxLKb1sfNCAQk7YKDj_N6etf8GZ1-QxTzcrFz1HdTW37xR5_SU!/ |
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/lZFRT8IwFIX_SnnYI7QbSvSRQLKIw2GMYfTF3HRlVLfb0XZE_PUWUl9QCD415-Tm3K_nUk4LyhF2qgKnNELt9YqP3rK7x1E8S9lTmudT9pwukoebZJKwNKYvEumM8stDPiUx88m8orwFt-krXGta2K5tayUtLYzunMIqWHuyk1hqQ4JNFFpnOnFAsocs9b7d8jHlQqOTn44W2FS6teSo0UWs1I20TomI_eyIWAgL1uUdlz-Us6sglH8NhiJP5HEKhLNnqjkzfMKVL15jz3U_TEbZbMjY7Zm0bmAHpNI7H9l4NAJYEuvASWJk1dUQiv3DElCrtTaogDgDaFswEsXet0VCjWIDvjri8a4qxaeU0svGXwVQyIhdBeev9tv6F1z7kS6n--FXJpd9vlpk43Gv9w3_6y9X/ |
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/lZHRT8IwEMb_lfKwR2g3lOgjgWQRh8MYw-iLabo6Ktu1rIWIf73HnC8IZD41393lu1-_o5xmlIPY60J4bUCUqFd89JbcPY7CWcye4jSdsud4ET3cRJOIxSF9UUBnlF8fQpeonk_mBeVW-HVfw7uhmdtZW2rlaGaF3GgoiICcuLW2FkXbP5C9gtzU5NwMORrVVQN7XKI_tls-plwa8OrT0wyqwlhHGg0-YLmplPNaBux3ecDOGbf97suvR5CyTnQa3xra6E9kMyWkdxfCvDB8wpUuXkPkuh9Go2Q2ZOz2gttu4AakMHu0rBDt599eeEVqVezKZg2SnClJUWqMBbQgvhbgrKgVyAOGRdpI5VpocATxOoWCLrlCWeG5BEgVsE5weMG_pX_B2U28nB6GX4la9vlqkYzHvd43NbtO4Q!!/ |
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/lZFRT8IwFIX_SnnYI7RsSvSRQLI4h8MYw-iLuSllXN1ux1qI-OutZBqCQvCpOSc35349l0uec0mwxQIcGoLS67kcvKQ394N-EouHOMvG4jGehndX4SgUcZ8_aeIJl-eHfErYTEaTgssa3KqLtDQ8t5u6LlFbniNtDSqkojV37MDhc3xdr-WQS2XI6XfHc6oKU1u21-QCsTCVtg5VIL4zA_GT0JqHmeeBM3HRUvRvQ21RR3I_BcrZE18_MXzElU2f-57rNgoHaRIJcX0ibdOzPVaYrY-sPBoDWjDrwGnW6GJT7td4kj8sBSUuTUMIzDVAtoZGk_qqirWlqRUgWebxLirFpyy0l5W_ApDSgbgIzt_ot_UvuPotno130UeqZ105n6bDYafzCYqM6jM!/ |
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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