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/lZDLTsMwEEV_xZtIsKB2UlqVZVWkiNKSIoQI3iBjO-lA_KjtFPh7nNAVjyqs7JHu3KM5mOISU832ULMARrMmzo90-rSaXU_TZU5u8qK4JLf5Jrs6zxYZyVN8JzVeYnokVJCuBV52OzrHlBsd5HvApVa1sR71sw4Jgfg6feAmxG_BWtA1Eoa3Kib8IQIKVcaEN8kcAl0Zp_odJCRvmPv6n0AFpx01c-vFusbUsrA969K4_FmMy38WH783SvmdLAUMMiGMkj4AT0i38Q1WbO7TCLsYZ9PVckzIZFBlcEzIOCrbANNcJqQd-RGqzT467yQgpgXygQWJnKzbpj83Ko8NPlpyyDojWh6QZ5UMH12VAu97J9x6_pftQRhcDsfY1_xh5qt1mDxPmv1q_gmGG1-E/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHLTsMwEEV_xZtIsGjtplDBEhUporSkCKEGb5CxnXQgftR2Wvr3OKEbXlXY2B7pzj3jO5jiAlPNtlCxAEazOtZPdPI8v7idjGYZucvy_JrcZ8v05iydpiQb4Qep8QzTI6KctC7wutnQK0y50UG-B1xoVRnrUVfrkBCIt9MHbkL8GqwFXSFheKOiwh8koFBpTNhJ5hDo0jjV9SAhec3c5_sESjhtqalbTBcVppaF9aBV4-KnMS7-aXz8vzGU38lSQHcgJzcNOHmA98hGGCV9AJ6Q2N4dXz2-DZQvH0dxoMtxOpnPxoSc94IEx4SMpbI1MM1lQpqhH6LKbONeWg5iWiAfWJCRXjV1F0lcS3TwMUmHrDOi4QF5Vsqwb60UeN_lxq3nf22kFwYX_TH2LVtd-HLh5WpAX_a7D5BkQoc!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFNT8MwDIb_SnaoBAdI1sE0jtOQCmOjQwhRckFRknaG5mNJOuDfk5ZdYDCVS2Jb9vs4bzDFBaaabaFiAYxmdcyf6Ph5MbkZD-cZuc3y_JLcZav0-iydpSQb4nup8RzTA005aVXgZbOhU0y50UG-B1xoVRnrUZfrkBCIt9M7bkL8GqwFXSFheKNih9-1gEKlMeFNModAl8apbgYJyWvmvuIjKOG4paZuOVtWmFoW1idtNy72hXHxT-HD742m_E6WAroDOblpwMkdfL_Swy1hlPQBeELieHd809iv_Fw6Xz0M49IXo3S8mI8IOe-FDY4JGVNla2Cay4Q0p_4UVWYb_67lIKYF8oEFGelVU3e2xXWigo9uO2SdEQ0PyLNSho9WSoH3nbfcev7Xr_XC4KI_xr5mjxNfLv1VvVUxmk4Hg08fdKH8/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFfT8IwFMW_yn1Zog_QMpToo8FkEcFhjGH2xdS2G9X1D20H8u3tJk-KZD61tzn3_G7PRQQViGi6lRUN0mhax_qFTF7nV_eT0SzDD1me3-LHbJneXaTTFGcj9CQ0miFyQpTj1kW-bzbkBhFmdBCfARVaVcZ66GodEizj6fSBm2C_ltZKXQE3rFFR4Q8SqaA0JuwEdSB1aZzqeoALVlP3fT-TpTxvqalbTBcVIpaG9aBVo-K3MSr-aXz6vzGU42TBZcQ31tZSOA8D0GIHwUD33iMhbpTwQbIEx46Y0HGnH8Ply-dRHO56nE7mszHGl71QwVEuYqkigWomEtwM_RAqs407akMDqjn4QIMAJ6qm7uKJK4oOPqbqwDrDGxbA01KEfWulpPddhsx69td2emFQ0R9jP7LVlS8XXqwG5G2_-wKehaGx/ |
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/lZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHAYY5h9MaXrSmVrS28H8u_tJi-gkvnUnuT0O7fnYoozTDXbKsm8MpqVQb_R0fv05nE0mCTkKUnTe_KczOOHq3gck2SAX4TGE0zPmFLSUNTHZkPvMOVGe_HpcaYraSygVmsfERVOpw-5EYGVslZpiXLD6yo44GBRFSqM8TvBHFK6MK5q36Bc8JK57_uFKtRlkxq72XgmMbXMr3qNG2c_wTj7J_j8f0Mpvyd7xzRY43zLOtWIr5iTYsn4GjoVlptKgFc8IsegU30EPhk9nb8Owui3w3g0nQwJue6UHPi5CLKypWKai4jUfegjabZhg02liOkcQYgXyAlZl-0cYYGBAKFzh6wzec09AlYIv29QlQJoG-YW-F-76xSDs-4xdp0sbqCYgVj06HK_-wL4xXI7/ |
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/lZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYY5h9MbXrxtX1D20H8u3tJi9OJfOpPcnt75yeiynOMFVsByXzoBWrgn6mk5fF9G4ymifkPknTG_KQrOLbi3gWk2SEH4XCc0xPDKWkocDbdkuvMeVaefHhcaZkqY1DrVY-IhBOq46-EXEbMAZUiXLNaxkm3HEEJCq09nvBLAJVaCvbNygXvGL2634GBZw3rrFdzpYlpob5zaCZxtlPMM7-CT7931DK787eMuWMtr5ldTUKLiECqG0N9tCrslxL4TzwiHxHdXUH3Ymfrp5GIf7VOJ4s5mNCLnt5B4dcBClNBUxxEZF66Iao1LuwxaZWxFSOXAggkBVlXbVJwhIDwYXeLTJW5zX3yLFC-EODkuBc2zI3jv-1v142OOtvY96T9dQVSyfWA_p62H8CefiR8w!!/ |
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/lZHLTsMwEEV_xV1EggW1m0JVllWRAqUlRQgRskGW46SG-FGPU-DvcR6I8ipl5RlrfM8dX5ziBKeKbkRBndCKlr6_T0cP8_HlaDCLyFUUx2fkOlqGF8fhNCTRAN9whWc43TEUk1pFPK7X6QSnTCvHXxxOlCy0AdT0ygVE-NOqjhsQWAljhCpQplkl_QR0I0KiXGv3zKlFQuXayuYNyjgrqW3rA5GLw5oa2sV0UeDUULc6qqdx8l0YJ_8U3r2v_5SfyZnVBtX4rRJZvq6E5Z2Rj3tvSAKiKkPa8JYOSFJVtaH8-Z2ZlhycYL5619wqP2G373dhv6wdL28Hfu3TYTiaz4aEnOzly1macd9KUwqqGA9I1Yc-KvTGp1_baeDgqOPeZFGVrYeAeAXweVlkrM4q5hDQnLvXWkoKgCYdZoD9lvteGJzsjzFP0d0Y8gWclxvpq8mk13sDjhZ5Zg!!/ |
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/lVFNTwIxFPwrvWyiB2hZlODRYLIRwcUYw9qLqW13qW4_6OuC_Hu7KycFgqd2XqYz03mY4gJTwzaqYkFZw-qIX-nobTZ-GA2mGXnM8vyOPGWL9P4qnaQkG-BnafAU0xOknLQq6mO9preYcmuC_Aq4MLqyDlCHTUiIiqc3e9-EwEo5p0yFhOWNjgzYU5RGpbVhK5lHypTW6-4NEpLXzP_cL1SpLlvX1M8n8wpTx8Kq17Jx8VcYF_8UPv3fWMphZ6MF8jI03gAKFm2kEdYfHZ9RmbBaQlA8IQc1jox_x88XL4MY_2aYjmbTISHXZ3kHz4SMULtaMcNlQpo-9FFlN3GLba2IGYEgsCBjhKqpuwLjEqMCxN49ct6KhgcErJRh10ppBdC1zB3wY_s7ywYX59u4z2w5hnIOctmj77vtNy1DVPI!/ |
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/lZFfT8IwFMW_Sl-W6AO0DCX4aDBZnOAwxjD7YmrXjer6h94O5NvbTRKNBjKfem9y7jm3v4spzjHVbCsr5qXRrA79M528zKd3k1GakPsky27IQ7KMby_iWUySEX4UGqeYnhBlpHWRb5sNvcaUG-3Fh8e5VpWxgLpe-4jI8Dp9yI0IrKW1UleoMLxRQQEHiVSoNMbvBHNI6tI41c2gQvCaua_6TJbyvE2N3WK2qDC1zK8HrRrnf41x_k_j0_8NUI4kN9bWUsDPqgeYwigBXvLA5DD2Xf1eJVs-jcIqV-N4Mk_HhFz2SvCOFSK0KngyzUVEmiEMUWW24SItIsR0gcAzL5ATVVN3MMIawQECQ4esM0XDPQJWCr9vrZQE6IhxC_zYLXrF4Lx_jH1PVlMoFyBWA_q6330CWUWR5w!!/ |
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/lZHNTsMwEIRfxT1EggO1m0JVjlWRAqUlRQgRfEGW46SG-Ke2E-jbswk5gVqFU7yrzXyzs5jiDFPNGlmyII1mFdSvdPa2nt_PJquEPCRpekMek218dxkvY5JM8JPQeIXpiaGUtCryfb-nC0y50UF8BZxpVRrrUVfrEBEJX6d7bkT8TlordYlyw2sFE74fkQoVxoRPwRySujBOdf-gXPCKuZ_3mSzkeUuN3Wa5KTG1LOwu2mmc_RXG2T-FT-8LoRwh19ZWUgDPmTqAhb51QI3QuXGobwPdB1fzlugHZZcbJXyQHGLrGRHpxfrWacavhdLt8wQWup7Gs_VqSsjVIBPBsVxAqcAA01xEpB77MSpNA3dtg0ZM58gHFgRyoqyrLlJwCgoeLuGQdSYHS8izQoRDK6Wk913u3Hp-7KKDMDgbjrEfycvcFxt_WzUKXovFaPQNpTo75g!!/ |
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/lZJfT8IwFMW_Snkg0QdpGUrwkWAyRXAYY5x7MU3Xjcr6h7ab8u29GzMxCmQ-tTe9Pb_Tc4sTHONE0Urk1AutaAH1azJ-W0zux8N5SB7CKLohj-EquLsMZgEJh_iJKzzHyYmmiNQq4n27TaY4YVp5_ulxrGSujUNNrXyfCFitarl94tbCGKFylGpWSuhwbYuQKNPaf3BqkVCZtrK5g1LOCmr3-zORifOaGtjlbJnjxFC_vqi7cfxXGMf_FD79XgjlCLk0phAceIayTW2BqhR9-2nPd6jiKtUWHer56atTqKmW3HnBIM8W3ieHhNvz7vBfEUSr5yFEcD0Kxov5iJCrTu68pSmHUoIzqhjvk3LgBijXFfyEejR7vqeeI8vzsmjY8ARQcDA78Gl1WjKPHM2439VSUjjXTIoZx479gU4YHHfHmE34MnHZ0t0WlYTddNrrfQGjZB8E/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
Supply Invoicing |
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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 |
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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/lZFfT8IwFMW_SnlYog_SMpTgI8FkiuAwxjj7YpquG5X1D73d1G9vN3kCMfOp996cnt_tKaY4w1SzRpbMS6NZFfpXOnlbTu8no0VCHpI0vSGPyTq-u4znMUlG-ElovMD0D1FKWhf5vtvRGabcaC8-Pc60Ko0F1PXaR0SG0-k9NyKwkdZKXaLc8FoFBewlUqHCGP8hmENSF8ap7g7KBa-Y-6nPZCHPW2rsVvNViallfnPRqnF2bIyzfxr__d4QyglybW0lReA1QufGIb4RfFtJ8L9NekSWGyXASx7S2ltH5NDoeHK4frp-HoX1r8fxZLkYE3LVi-0dy0VoVeAyzUVE6iEMUWma8IttrIjpHIFnXiAnyrrqAgwLBgcIuTtknclr7hGwQviv1kpJgC5lboGf-r9eGJz1x9ht8jKFYgW3VaNCNZsNBt9C9xmF/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOOR |
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