1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBTwMhFIT_CpdN9GBht7apR1OTjbV1a4xx5WIIUPpaFiiw1f572U1PmtaeyOR9zDwmYIprTA3bg2IRrGE66Q86_pxPnsb5rCTPZVU9kJdyWTzeFtOClDl-lQbPMD0PJZfCL6YLhaljcX0DZmVxLQV0E9jsdvQeU25NlN8R16ZR1gXUaxMzImwjQwSeke7Gr7Bq-ZansLthMZ7PhoSMLrKMngmZZOM0MMNlRtpBGCBl99KbJiGIGYFCZFEiL1Wr-z7CERPSMR97zK4QUx54q2PrJbpqg2DXJ957UcQR-zfifOcVObFDWINzYBQSlredfQoEs7fAZb-PY3zbjTWEeFGTkE5vjt8lI3_9O-SEv9uW75M4OQz1ZqQ3h68f2LnwBA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4GKMEXoxTVvKk922tG-Jn293sxc1IJfXTDqdmcwr5XRNuRVHMALBWVElvOHTj8Xt03Q0L9hzUZYP7KVY5Y83-SxnxYi-akvnlJ8nJZU8LGdLQ7kXuBuA3Tq61gq6QYI-NBB0rS3GlgufhwO_p1w6i_oL6drWxvlIOmwxY8rVOiLIjKXn3fip8StQuXobpUB343y6mI8Zm1xkgkEonWDtKxBW6ow1wzgkxh11sK0PEVaRiAJ1cjdN1XUWe5rSXgTsaG5LhAkgmwqboMlVE5W4PtHJRRY97V-L83sp2YkMcQfegzVEOdn0SwF7dCB1l8cLuW-vK4h4UZOQzmD7L5Wxv_ot5YS-3xfvq8V2iZPNgG9u4zfuxgrN/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V8rBEH7RlKNFHAskiDjdjDLAX07SXcWVrS9sR9esty14UQV5uc29Pzzk5t7SgC1oovsOSe9SKV6FfFsO39O5x2J8m7CnJsgl7TvL44SYexyzp0xdQdEqL06DAEtvZeFbSwnC_vkK10nQBEttCLGwbtFCD8u6vCV3i-3ZbjGghtPLw4elC1aU2jrS98hGTugbnUUQsPG_LD47DyW_TWf7aD6bvB_EwnQ4Yuz1L1lsuIbS1qZArARFrrt01KfUOrNrrEK4kcZ57COplU7W5ug4mwXDrW5heEV5aFE3lGwvkonGSXx7J7SyJDvavxOndZeyIB7dGY1CVRGrRdGtCtdMooPVjuNjsryt0_qwkMZxWdd8uYof8e8gRfrNJ5pPPwVcK87ye5-lo1Ot9AwvwBJk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBbgIhFPwVLpu0BwXXauyxscmmVrs2TeMul4YAInUXEB62n1_ceGqz1hMZ3jAzmQemuMLUsKNWDLQ1rEm4ptOP5ex5OloU5KUoy0fyWqzzp7t8npNihN-kwQtML5OSSu5X85XC1DHYDbTZWlxJoXEVonONlj6gATLyC4FF3T2u9efhQB8w5daA_AZcmVZZF1CHDWRE2FYG0Dwj6UVGepR-hSvX76MU7n6cT5eLMSGTq6zAMyETbJMDM1xmJA7DECl7lN60iYKYESgAA4m8VLHp-gtnmpCOeehodouY8prHBqKX6CYGwW57-rnK4kz71-LyjkrSkyHstHPaKCQsjyf5ZKjN0WouuzyO8f1p3OgAVzWp0-nN-Xulpf3RP1F69N2-2KyX2xVM6gGtZ-EHNlV0VQ!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
***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 |
FAQ |
/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 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8GkwWERzGGKEXU7tSPtm-lrYj_vl2yy5gQE7NS19-7-W1lNMV5SgOoEUAg6KMes3Hn_PJ83gwy9hLlueP7DVbpk936TRl2YC-KaQzyi-bIiV1i-lCU25F2PYAN4aughPorXGhDTvVRG6F0-pLyJ1vAPC93_MHyqXBoH4CXWGljfWk1RgSVphK-QAyYcegU30EPqmeL98Hsfr9MB3PZ0PGRlclR36hoqxsCQKlSljd932izUE5rKKFCCyIj_GKOKXrsu3hO1uhrHChtZkNEdqBrMtQO0Vual-I2zPrXRXR2f6NuPyCOTvTwW_BWkBNCiPrBh8DAQ8GpGr72Lhxc12CD1ctCfF02H2-hP3lN5YzfLvLPpbzzSKM1j2-nvhfC7Xy9w!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxgC9mKZbysjutLRdov_e7oaLa0BOk5d5-d7LtJTTNeUojqBFAIOijHrDxx_zyfN4MMvYS5bnj-w1W6ZPd-k0ZdmAvimkM8ovmyIldYvpQlNuRdj1ALeGroMT6K1xoQ3raiJLARUBPNTgvhsEfB4O_IFyaTCor0DXWGljPWk1hoQVplI-gEzYb1RXd9Cd-vnyfRDr3w_T8Xw2ZGx0VXZMKFSUlS1BoFQJq_u-T7Q5KodVtBCBBfGxgCJO6bpsm_iTrVBWuNDazJYI7UDWZaidIje1L8TtmQteFXGy_Rtx-RVzdqaD34G1gJoURtYNPgYCHg1I1faxQu6bdQk-XHVJiNPh6QMm7C-_sZzh2322Ws63izDa9Phm4n8AJ7EIXQ!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLfT8IwEMf_lfJAog_aMpToI4FkEYebMQbci2m2Y1TWa-kPov71bmMmUwPy1LvrN_f93LU0pUuaIt-JgjuhkJdV_pKOXqOb-9FgFrKHMI6n7DFMgrurYBKwcECfAOmMpsdFVZfAzCfzgqaau_WFwJWiy9woTexa6E5IDGy9MCABne3WHRhpCcecKA2mwbNEcvR7SPG23aZjmmYKHbw7ukRZKG1Jk6Prs1xJsE5kVfTdsxP-sO3Wj9n-GjtOngfV2LfDYBTNhoxdn8TlDM-hSqUuBccM-sxf2ktSqB0YrHEac-u4gwqy8OWeoZXloLlxjUytCC-MyHzpvAFy5m3Ozw9s_iSLVvavxfHXj9kBhnq9WmBBcpX59rkF7pTIoOHRPNvU16Ww7qRNiuo02H7cPvvbv5Yc6K834WL6MfyMYJHIRRKNx73eF8UHG9k!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHAYY2R9MU1bRmW7Le3d4s-3W3hShzw19_bLOSenpZxuKQfRmlKgsSCqOBd8_rG6fZpPlhl7zvL8gb1km_TxJl2kLJvQVw10Sfl5KKqkfr1Yl5Q7gfuRgZ2lW6gV8RobD4GgJa0GZf3gmhbm83jk95RLC6i_sCNL6wLpZ8CEKVvrgEYm7E-NgfXP-PnmbRLj303T-Wo5ZWx2kTd6oXQca1cZAVInrBmHMSltqz3UESECFAkoUMcIZVP1DYcTprQTHnvM7ogovZFNFXNqctUEJa4HGrzI4oT9a3H-FXM2kCHsjXMGSqKsbDr5aGigtUbqPo8T8tBdVybgRU2aeHo4fcCE_dbvkAF9d8jeN6vdGmfFiBe34Rt2_vTB/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTgIxFPyVXkj0AC2LEDwaTDYiuBhjYHsxTbeUyu5raV-Jn2_ZYDQakFPfpNOZyZtSTleUg9gbLdBYEHXCJR-9zcaPo_40Z095Udyz53yRPdxkk4zlffqigE4pP09KKpmfT-aacidw0zWwtnQVonO1UeHnREvzvtvxO8qlBVQfSFfQaOsCaTFgh1W2UQGN7LCvZ9_T7yjF4rWfotwOstFsOmBseJEDelGpBJukKUCqDou90CPa7pWHJlGIgIoEFKiIVzrW7bbCkVYpJzy2NLsmQnsjY43RK3IVQyWuT2zjIosj7V-L840U7FQjG-OcAU0qK-NBPhka2FsjVZvHCbk9XNcm4EWbNOn0cPxMqaY_-gfKCX23zZeL2XqOw7LLy3H4BD0rezQ!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLTsMwEPwV9xAJDmA3hQqOVStFlJQEIdTgC7IcNzVN1q4fEeXrcaJwAbX0ZO3uaGZ21pjiAlNgrayYkwpYHeo3On1P7x6n42VCnpIsW5DnJI8fbuJ5TJIxfhGAl5ieBgWW2KzmqwpTzdz2SsJG4cJ6rWspLC6M8k5CNbQOqBVQKoOGNpJgnfG8s2Q7Lvmx39MZplyBE58OF9BUSlvU1-AiUqpGWCd5RH40IjKQDa3TGr8WyvLXcVjofhJP0-WEkNuzTDjDShHKJhhgwEVE_LW9RpVqhYEmQBCDElnHnEBGVL7uM7cDrBSaGdfD1Aaxykjua-eNQBfeluzySKZnSQywfyVO3zUjx-66lVp3mZaK-44-CEpoleSi96MZ33XjWlp3VpIyvAaGLxkO-Ie_gxzh17tkvThMvlKxzpt1ns5mo9E3NGPLSw!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJfT8IwFMW_SnlYog_SMpToI4FkEYebMYTZF9OsZVS2tvTPIn56uzleFHBPzUlPzu_m3AsxzCAWpOYFsVwKUnr9hifv8f3TZLSI0HOUJHP0EqXh4204C1E0gq9MwAXEl00-JdTL2bKAWBG7veFiI2FmnFIlZwZmiuQ7LgpABAVmy5Xyovs_gJoJKjU45QFNkK7aYRsI_9jv8RTiXArLPi3MRFVIZUCrhQ0QlRUzlucBOsIDdCq4--8P_1VBkq5GvoKHcTiJF2OE7npNZzWhzMvKT0ZEzgLkhmYIClkzLSpv-eFbYhnQrHBlyzadjTJFtG1tcgNIoXnuSus0A1fOUHJ9Zgu9EJ3tX8TlS0jQuUs4Vkpl7pp4D-Siljxn7TzH-ktubK8muX-16I7YL_NPfmM5k6920Xp-GH_FbJ1W6zSeTgeDb5LUaYQ!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_SnlYog_SMpToI4FkEYebMYbRF9N0pVS2tvQPET-9ZRmEqCBPy709-Z2bcwYxLCCWZCM4cUJJUoV5jgfv6f3ToDdJ0HOSZWP0kuTx4208ilHSg69MwgnE50WBEpvpaMoh1sQtb4RcKFhYr3UlmIWFkBslqJC8XW7B0QbOxcd6jYcQUyUd-3SwkDVX2oJmli5CpaqZdYJGaM-M0IHQLo-ZPw7O8rdeOPihHw_SSR-hu4tMnSElC2MdDImkLEK-a7uAqw0zsg4SQGQJrCOOAcO4r5pMbSsrmSbGNTK1AIQbQX3lvGHgytuSXJ_I7CKLVvavxfneMnSqt6XQOsQISkX9Dn9okDX3aEJXu-dKWHdRkiJ8jWx_uVDXL_6-zT_4epXMxtv-V8pmeT3L0-Gw0_kGaHU7QA!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLUKKPBJJFHG7GGEZfTNNdRmVrSz-I-usty3wBQZ6ac-_JOSfnFlNcYCrZTlTMCSVZHfCSjt7T-6fRYJaQ5yTLpuQlyePH23gSk2SAX0HiGabnSUElNvPJvMJUM7e-EXKlcGG91rUAiwvtDV8zC0iZEsxfA7wUH9stHWPKlXTw6XAhm0ppi1osXURK1YB1gkfkVzgiBzpHg8PoWf42CNEfhvEonQ0JubvI2RlWQoBNcGWSQ0R83_ZRpXZgZBMoiMkSWcccIAOVr9t2bUcrQTPjWppaIVYZwX3tvAF05W3Jrk-0d5FFR_vX4vwFM3LqgmuhtZAVKhX3e_lgKOROCQ5tHs34Zr-uhXUXNSnCa2T3-cIhj_T3lBP6epMspl_D7xQWebPI0_G41_sBvY9nOQ!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock 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 Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLUKKPBJJFHG7GGKAvpukuo7K1pR-L-usty3wBQZ6ac-_JOSf3FFO8xFSyRpTMCSVZFfCKjt7T-6fRYJaQ5yTLpuQlyePH23gSk2SAX0HiGabnSUElNvPJvMRUM7e5EXKt8NJ6rSsBFi8bkIUyiG-Abyth3V8TvBIfux0dY8qVdPAZRrIulbaoxdJFpFA1WCd4RH6lI3IodDw5jJ_lb4MQ_2EYj9LZkJC7i7ydYQUEWAdfJjlExPdtH5WqASPrQEFMFsg65gAZKH3VXth2tAI0M66lqTVipRHcV84bQFfeFuz6xAUvsuho_1qcbzEjp1rcCK2FLFGhuN_LB0MhGyU4tHk049v9-uIWRXiN7D5gqPJIf085oa-3yWL6NfxOYZHXizwdj3u9H7flQUk!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxsD2YppuKQO7bWlniT_f7ooXDchlmpd-fW86LeV0TbkRR9ACwRpRRV3w8cd88jwezDL2kuX5I3vNlunTXTpNWTagb8rQGeWXoeiS-sV0oSl3Arc9MBtL1ztr_U-lBewOB_5AubQG1SfStam1dYF02mDCSlurgCAT1h75rr-j8-X7IEbfD9PxfDZkbHSVM3pRqihrV4EwUiWs6Yc-0faovKkjQoQpSUCBinilm6qbTjhhpXLCY4fZDRHag2wqbLwiN00oxe2Z218VccL-jbj8Ajk700PYgnNgNCmtbFr7GAjmaEGqrh8n5L7driDgVZOEuHpz-jwJ--vfImf83T5bLeebBY6KHi8m4QvcV3KJ/ |