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/jZBRT4MwFIX_Sl9I9MG1MCH4aGZCxE1mjBH7Yjq4sG6lZW2H27-3ELMHzSZPzentud85xRTnmErW8ZpZriQTTn_Q6HMeP0V-mpDnJMseyEuyDB5vg1lAEh-_gsQpppcfuS18s9vRe0wLJS0cLM5lU6vWoEFL65FSNWAsLzwCJe8dgV7MFjWmLbPrGy4rhfN-chmWkTPWDmSptMM1reBMFoDzBnSxZrLkBpADb8FyWSN3gQRbgXBiVHDuTi1_Pswjf0AeGQH61Spbvvmu1d00iObplJDwTKv9xExQrToXoHFhhp3GMgtIQ70XQyiD8wpK0Ewgq1kJfbSGG-NG6KqyxfWolifrqdUotkf-Ybfb5D228fEQrkKxOX59A-QSXRA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBbT4MwFP4rfSHRh60dUzIfzUyIOGTGmLG-mAoHVgcttGXx53sgyxI1m7yc5lz63SinKeVKHGQpnNRKVNhvefC-WjwFsyhkz2GSPLCXcO0_3vhLn4Uz-gqKRpRfPkIU-dm2_J7yTCsHX46mqi51Y8nQK-exXNdgncw8BrkcCjHQdtJAjXvbY_gmXsYl5Y1wu4lUhaYpng3l5-1lQQk7A3YAlWuDkuqmkkJlQNMaTLYTKpcWCIrbg5OqJDgglfiACptR5iS-Rh1D9dgfIo-NIPrlKlm_zdDV3dwPVtGcsdszrrqpnZJSH1BAn86AaZ1wgJmVXTWIwngLyMGIijgjcuil1dJaXJGrwmXXo1yevp5cjeL22D_czT7cLGwRW9hM-HZhvwGg_HR8/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDNT8IwFP9XymGJHqRlKMEjwWSIw2GMYfZi6vYYlbUdbVmMf71vi-EAAXd5zfvo74tymlKuRS0L4aXRosT-nY8-4vHTaDCP2HOUJA_sJVqGj7fhNGTRgL6CpnPKLx8hivza7fiE8sxoD9-eploVpnKk7bUPWG4UOC-zgEEu20Is7PbSgsK9O500qKFdTBcF5ZXwmxup14ameNaWo9uTyWXRCTsDX4POjUXZqiql0BnQVIHNNkLn0gFBA1vwUhcEB6QUn1Bi0ykAia_Vf8EH7IQoYB2Ijlwly7cBurofhqN4PmTs7oyrfd_1SWFqFNCk02I6LzxgZsW-bEVhiGvIwYqSeCtyaKQp6RyuyNXaZ9edXB6-Hlx14g7YP9zVNlqN3ewnnpW1Wi3jyaTX-wW09EQH/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8JAEIX_yl6a6KHsUpTg0WDSiGAxxlD2YtZ2Wlba2bK7oD_foSEcNMWeNjOz8973hkueconqoEvltUFVUb2W4_f55Gk8nMXiOU6SB_ESL6PHm2gaiXjIXwH5jMvLn0hFf-528p7LzKCHb89TrEvTONbW6AORmxqc11kgINeBcPumqTRYx0KG8MW8YdQ_KkV2MV2UXDbKb0KNheFpO-nYuAyXiA7JA2BuLOHVJKowA57WYLONwlw7YAS6Ba-xZNRglfqAiopeQTW9Fk8HDsQfo0D0MPqVKlm-DSnV3Sgaz2cjIW47Uu0HbsBKcyCAmmBaTeeVB2ah3FctlONpATlYVTFvVQ5HtFo7RyN2VfjsulfK8-o5VS_vQPzj3Wzj1cQVCwerUK4n7gdsdWRX/ |
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/jZBRT8IwFIX_Sl-W6AO0DCX4aDBZnOAwxjD6Ysp2V-q2drSF-PO9LIaEGXBPzWnac75zKKcp5VoclBReGS0q1Gs--ZxPXyajOGKvUZI8sbdoGT7fhbOQRSP6DprGlF9_hC7qa7fjj5RnRnv49jTVtTSNI63WPmC5qcF5lQXMW6FdY6xvIbqaZFthJWxEVrqjcWgXs4WkvBF-O1C6MDQ9_9DVZwbX0RN2IeEAOjcW4eumUkJnQNMaLBrrXDkgWKMEr7QkeEEqsYEKRa8ZFJ5W_84fsD9BAesR1GmVLD9G2OphHE7m8Zix-wut9kM3JNIcEKBGmNbT4WhALMh91ULh5gXkYEVFcNYcjmi1cu447E3hs9teLU9fT616ZQfsn-ymjFZTVywcrAZ8PXU_y4jdTg!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MXW7G5X2drSF6L-3LITEGXBPzWl67znfKeU0oxzFXlbCS4NCBb3io_fZ-Gk0mCbsOUnTB_aSLOLHm3gSs2RAXwHplPLLj8IW-bnd8nvKc4MevjzNUFemdqTR6CNWGA3Oyzxi3gp0tbG-CdHWJFdCaiJxu5P2-7A6tvPJvKK8Fn7dk1gamv0eaevWisvxU3bGYw9YGBsAdK2kwBxopsHma4GFdEACyga8xIqEC6LEB6ggOlUhw2nx-AUR-2MUsQ5GLap08TYIVHfDeDSbDhm7PUO167s-qcw-BNAhTLPThdqAWKh2qgnlaFZCAVYoEoot4BBNS-cO1V6VPr_uRHkaPVF18o7YP971JlmOXTl3sOzx1dj9APSLSWg!/ |
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/jVFbT8IwFP4r5WGJPmjLUIKPBJMhDocxhrkXU7fDqPRG2y3GX28ZhkwNuKeec3r63YoznOJM0pqV1DElKff9SzZ8jUf3w_4sIg9RktySx2gR3l2Fk5BEffwEEs9wdnrJo7D37TYb4yxX0sGHw6kUpdIWNb10ASmUAOtY7iujNLJrplslMrCtmAHhd2177sAIi6gskNJgGtkWCSqrvfjQzCfzEmeauvUFkyuF08PbVvkDvj0_BX_adkKO8NcgC2W8caE5ozIHnAow-dqTMAvIR7ABx2TZsHL6Btw3nSJk_jTy--sC8ocoIB2IfrlKFs997-pmEA7j2YCQ6yOuqkt7iUpVewG7EBtM66gDH21Z8X1yOF1B4WPkyBlawE6aYNb6K3S2cvl5J5eHpwdXnbgD8g-33kTLkZ1-xlNei-UiHo97vS_IPXKz/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHAxxrD0Yuru7FLZTpd2IP58CxgOCrinZqbT99435ZJnXKLa6kqRtqjqUC_k4H0yfBr0xol4TtL0Qbwks_jxJh7FIunxV0A-5vLyUFDRn-u1vOcyt0jwRTxDU9nGs32NFInCGvCk80igKZgD2jj0jCzbAhbWnWnvpGM3HU0rLhtFy47G0u7ET86ebl-On4ozHofXAcA0tVaYA88MuHypsNAeWEBZAWmsWGiwWn1AHYpWq9DhdPjzBZH4YxSJFka_qNLZWy9Q3fXjwWTcF-L2DNWm67usstsQwIQwe01PiiAsrtrU-1CeZyUU4FTNyKkCdtGM9j5csauS8utWlMenR6pW3pH4x7tZJfOhL6ce5h25GPpvA4VcIw!!/ |
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/jZBRT4MwFIX_Sl9I9GFrYbrgo5kJEYfMGDPWF1PhwuqgZW0h_nzvFsMSzSZPvbe3Pec7l3KaUa5ELyvhpFaixn7D5-_L8GnuxxF7jtL0gb1Eq-DxJlgELPLpKygaU375EarIz_2e31Oea-Xgy9FMNZVuLTn2ynms0A1YJ3OP2a5tawn2VB0EApMskoryVrjtRKpS0-w0HqrLKCk7o9SDKrRBmAZlhMqBZg2YfCtUIS0QxNqBk6oieEFq8QE1NqNiSTyN-lmnx_4YeWyE0a9U6erNx1R3s2C-jGeM3Z5J1U3tlFS6R4AGYY6a1gkHxEDV1UcoXF4JBRhRE2dEAQe0RlqLI3JVuvx6VMrh65BqlLfH_vFud9E6tGViYT3hm9B-AwobXMU!/ |
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/jZFfT8IwFMW_SnlYog_SMpTgI8FkiMNhjGHuxdTtMir9M9puUT89Zak8aMA9Nfe29_zOucUZTnEmacNKapmSlLv6NRu9xeOH0WAekccoSe7IU7QM76_DaUiiAX4Giec4O__IqbCP3S6b4CxX0sKnxakUpaoMamtpA1IoAcayPCCmrirOwAREq9oyWfrWF2pAFkoj30ZMGqvr_GDVHBihXkwXJc4qajdXTK4VTn-0cOqHfOu81vlACTkB85K5Eo5JZQ44FaDzDZUFM4BcuC20MNdAnL4Dbw11WA5zp5b-UwLyBxSQDqBfqZLly8Cluh2Go3g-JOTmRKq6b_qoVI0zIJyZVtNYagFpKGtO_frXUICmHFlNCzhYE8wYd4Uu1ja_7JTyOHpM1YkdkH_Y1TZajc3sO57xRqyW8WTS6-0BO9haUA!!/ |
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/jZFfT8IwFMW_SnlYog_SMpTgI8FkiMNhjGHuxdTuMirrH9qyqJ_eMgcPKrin5ua093fOKc5wijNJK15Qx5WkpZ-fs8FLPLwb9KYRuY-S5IY8RPPw9jIchyTq4UeQeIqz05f8Fv622WQjnDElHbw7nEpRKG1RPUsXkFwJsI6zgNit1iUHGxBN2ZrLAlGZI7viWvuh0T9QBTJXBv11B3G5VEbUIXbw0MzGswJnmrrVxU7D6R6C078WNHp7yOkKEnLERbOeKeHNUMkApwIMW3kOt4B8HWtwe3BJX6GszbWok_vTyOYbA_ILFJAWoB-pkvlTz6e67oeDeNon5OpIqm3XdlGhKm9AeDPfrTnqABkotmVtyhe_hBwMLZEzNIedNcGt9RI6Wzp23irl4ekhVSt2QP5h63W0GNrJZzwpK7GYx6NRp_MFuAHszg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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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 |
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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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