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/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMGDPsi6mlYBXarr2Q8e8tZk_GLTw1p_f03O_2YopLTBUbZMNAasVar99o8p6vHpMwS8lTWhT35DndRQ-30SYiaYhfhMIZphdMBZlS5NfhQNeYcq1AHAGXqmu0cehXKwiI9KdVp74BqRkHbUcklTOCT7duionsdrNtMDUMPm-kqjUu_3P-ISp2r6EnultGSZ4tCYnPRPULt0CNHjxI56EQUxVywEAgK5q-ZScMz-z6TlhkrK56DsixWsDoZ-k66Zw3oStuHL-eNThYVonprWklU1wEZBZGQOZjXF6Q3-Iczkp3woHkARGVPPOBU8V8p_sVrMZj_BG3Q77-Abzq8x0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1Y0Lm4zITIjKZMWbYF1NLwSq0pb2Q7d9blr1o3MLLvbnNuaffzcEUF5gqNsiagdSKNX5-o_F7tnyM52lCnpI8vyfPyTZ8uA3XIUnm-EUonGJ6QZST0UV-dR1dYcq1ArEHXKi21sah46wgINJ3q07_BqRiHLQ9IKmcEXx8daNNaDfrTY2pYfB5I1WlcfGf8g9Rvn2de6K7RRhn6YKQ6IxVP3MzVOvBg7QeCjFVIgcMBLKi7ht2wvDMrm-FRcbqsueAHKsEHPwtbSud8yJ0xY3j15MOB8tKMe6aRjLFRUAmYQRkOsblgHyKUzhL3QoHkgdElPJYPE7XSytGyHPpeNmx_Naa72S3hOVhH31EzZCtfgA8ddns/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MFnm4zITIm4yY8ywL6aWglVou_ZCtn9vIXva3MLLbe7J6el3ezHFOaaKdbJiILVite8_6OxzNX-ehWlCXpIseySvySZ6uo-WEUlC_CYUTjG9YspInyJ_dju6wJRrBWIPOFdNpY1DQ68gINKfVh3fDUjJOGh7QFI5I3ivuj4msuvlusLUMPi-k6rUOP_PeUKUbd5DT_QwjWardEpIfCGqnbgJqnTnQRoPhZgqkAMGAllRtTU7Ynhm1zbCImN10XJAjpUCDn6WppHOeRO64cbx21GDg2WF6O-aWjLFRUBGYQRkPMb1BfktjuEsdCMcSB4QUciheJxdK63oId25cuGTvW0oJ94zxfwm2znMD_v4K6671eIP3ceVzw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTgIxEIZfpZdN9AAtixA8Ekw2IrgYY8ReTO0Oa3W3LZ1ZhLe3SzgZIXuazPSfv9_McMnXXFq1M6Ui46yqYv4mx--LycN4MM_EY5bnd-IpW6X3N-ksFdmAP4Plcy4viHLRupiv7VZOudTOEuyJr21dOo_smFtKhIkx2NO_idgoTS4cmLHoQbdVbG3SsJwtSy69os-esRvH1_8p_xDlq5dBJLodpuPFfCjE6IxV08c-K90ugtQRiilbMCRFwAKUTaVOGJEZmxoC88EVjSaGagN0iLPUtUGMInalPerrToNTUAW0vb4yympIRCeMRHTHuHygeMUunIWrAcnoREBhEoGNj8AQkPWYhR9GjsX6mcUeX850-O_sdUKTw370Map2i-kvBvpAoA!!/ |
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 |
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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/jZHNTsMwEIRfxZdIcKB2UxKVY1WkiNCSIoQIviDjuMEQ_9TeVM3b41S9ENEqJ2us2dlvdzHFJaaa7WXNQBrNmqDfafqxmj-m0zwjT1lR3JPnbBM_3MbLmGRT_CI0zjG9YCpInyK_dzu6wJQbDeIAuNSqNtajo9YQERlep099I7JlHIzrkNTeCt7_-j4mduvlusbUMvi6kXprcPmfc0BUbF6ngehuFqerfEZIciaqnfgJqs0-gKgAhZiukAcGAjlRtw07YQRm3yrhkHWmajkgz7YCujCLUtL7YEJX3Hp-PWpwcKwSfa1tJNNcRGQURkTGY1w-ULjiGM7KKOFB8iNx2LVxcCQZasQbJlU4x66Vrjuz6b8lQz2IsD_Z2xzm3SH5TJr9avELvNB1kA!!/ |
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/jZLfT8IwEMf_lb4s0QdpGULwkWCyOMFhjAH7YmrXjer6g15H4L-3A2KmQbKn3l3uvve5fIspXmGq2VaWzEujWRXyNzp6n40fR_00IU9Jlt2T52QRP9zG05gkffwiNE4xvdCUkUZFfm42dIIpN9qLnccrrUpjAR1y7SMiw-v0aW9ECsa9cXskNVjBmyo0MrGbT-clppb59Y3UhcGrc51_iLLFaz8Q3Q3i0SwdEDL8R6ruQQ-VZhtAVIBCTOcIPPMCOVHWFTthBGaolXDIOpPX3CNghfD7cItSEiA0oStugV93Otw7lotm1laSaS4i0gkjIt0xLhsUXOzCmRslwEseImcsgrW0rTCgbWrpRAMM7XpwVcHhBGOFO7IjxXR9_F1nXPiZbYW_5Nv1S_L2K1mO_Xi_G34Mq-1s8g2hSUuT/ |
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/jZFBT8MwDIX_Si6V4MCSdmwax2lIFWOjQwgxckEhzUqgcbLErbZ_T4p2QuvUk-Wnl-fPMeV0SzmIVlcCtQVRx_6dTz9Ws8dpuszZU14U9-w532QPt9kiY3lKXxTQJeUXTAXrUvT3fs_nlEsLqA5It2Aq6wL56wETpmP1cJqbsJ2QaP2RaAhOyU4NXUzm14t1RbkT-HWjYWfp9pzzH1GxeU0j0d04m66WY8YmPVHNKIxIZdsIYiIUEVCSgAIV8apqanHCiMyhMcoT523ZSCRB7BQe4y7G6BCiiVxJF-T1oMXRi1J1b12tBUiVsEEYCRuOcflA8YpDOEtrVEAtEwamjCTYeAgELWkVlNb3yD0_3eM9L7uf_G2Gs-Nh8jmp29X8F32ys2A!/ |
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/jZHBTsMwDIZfJZdKcGDJOjqV4zSkirHRIYQYuaCQZiXQJlnsVuvbk6KJSYhNPcWO__z5bFNON5Qb0epSoLZGVCF_5dO3ZXo_HS8y9pDl-S17zNbx3XU8j1k2pk_K0AXlZ0Q56130527HZ5RLa1DtkW5MXVoH5Cc3GDEdTm8O_0ZsKyRa3xFtwCnZ30JvE_vVfFVS7gR-XGmztXTzn_IPUb5-Hgeim0k8XS4mjCUnrJoRjEhp2wBSBygiTEEABSriVdlU4oARmKGplSfO26KRSEBsFXahl7rWAEFELqQDeTmocfSiUP1bV2lhpIrYIIyIDcc4v6CwxSGcha0VoJYRg8YFVgXH6MQ8j-XfyH1lLymm3T55T6p2OfsGRJMedw!!/ |
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/jZFRS8MwFIX_Sl4K-uCSdW7MxzGhWDs7EVnNi8Q0q9E2yZKbsv57U6kvoqVP4R7OPfkuB1NcYKpYKysGUitWh_mFrl6z9f1qnibkIcnzW_KY7OO763gbk2SOn4TCKaYjppz0KfLjdKIbTLlWIM6AC9VU2jj0PSuIiAyvVcO_ETkyDtp2SCpnBO9V18fEdrfdVZgaBu9XUh01Lv5y_iLK98_zQHSziFdZuiBk-U-Un7kZqnQbQJoAhZgqkQMGAllR-ZoNGIHZ-UZYZKwuPQfk2FFAF25pGulcMKELbhy_nHQ4WFaKftfUkikuIjIJIyLTMcYLCi1O4Sx1IxxIHhHnTWAVAcFqD1JVg9ShVqhSWzTIfSVg_Wh7P1m4GJYGaTzLfCaHNay78_JtWbfZ5gtomM7h/ |
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_Sl-W6IO0DCH4SDBZRHAYY5h9MbUro7L-oe0W9u29w_ligOypub2n5_xuL6Y4w1SzWhYsSKNZCfUHnXwup8-T4SIhL0maPpLXZB0_3cfzmCRD_CY0XmB6RZSS1kV-Hw50hik3OohjwJlWhbEenWodIiLhdLrLjciW8WBcg6T2VvD21rc2sVvNVwWmloXdndRbg7Nzyn9E6fp9CEQPo3iyXIwIGV-wqgZ-gApTA4gCKMR0jnxgQSAniqpkHQYw-0oJh6wzecUD8mwrQgOzKCW9BxG64dbz216DB8dy0b61pWSai4j0wohIf4zrC4It9uHMjRI-SB4RX1lgFYBgGd9LXfwS7qS1UHT9BtVC5wbozmhQ-99OnSa5sIu_EJydM-j6_UPsPtlMw7Q5jr_GZb2c_QCw6J5u/ |
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/jZHRS8MwEMb_lbwU9MEl7dyYj2NCcW52ImLNi8Q0q9E2yXLXsv33plJB1I0-hTu-7_K7-yinOeVGtLoUqK0RVaif-fRlNbudxsuU3aVZds3u001yc5ksEpbG9EEZuqT8hChj3RT9vtvxOeXSGlR7pLmpS-uAfNUGI6bD603_b8S2QqL1B6INOCW7LnRjEr9erEvKncC3C222lub_KX8RZZvHOBBdjZPpajlmbHJkVDOCESltG0DqAEWEKQigQEW8KptK9BiBGZpaeeK8LRqJBMRW4SHsUtcaIIjImXQgzwctjl4UqvO6SgsjVcQGYURsOMbpgEKKQzgLWytALSMGjQusCrrQWqulNmXf7FLoO0dO_O2l-Q_lH6_7SJ9mODvsJ6-Tql3NPwHrkHmU/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHRT8IwEMb_lb4s0QdpGULwkWCyOMFhjHH2xdSujOrWlt5tgf_ezuALCNnT5b58_e53PcppTrkRrS4FamtEFfp3PvlYTB8nwzRhT0mW3bPnZBU_3MbzmCVD-qIMTSm_YMpYl6K_tls-o1xag2qHNDd1aR2Q395gxHSo3hzmRmwtJFq_J9qAU7JToYuJ_XK-LCl3Ajc32qwtzf9zHhFlq9dhILobxZNFOmJsfCaqGcCAlLYNIHWAIsIUBFCgIl6VTSUOGIEZmlp54rwtGokExFrhPuxS1xogmMiVdCCvey2OXhSqe-sqLYxUEeuFEbH-GJcPFK7Yh7OwtQLUMmLQuMCqAoJrvNwIUMT6QvlT4cw__wXQ_MR_LLjv5G2K0_1u_Dmu2sXsB1v16_0!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH4SDBZRHAYY5x9MbUro7K1pfeOwLe3Q3zhX_bU3JPT09_toZxmlBux0YVAbY0ow_zJB1_T4fOgO0nYS5Kmj-w1mcdP9_E4ZkmXvilDJ5RfMaWsSdE_6zUfUS6tQbVFmpmqsA7IfjYYMR1Obw7vRmwhJFq_I9qAU7JRoYmJ_Ww8Kyh3Apd32iwszc45j4jS-Xs3ED304sF00mOsfyGq7kCHFHYTQKoARYTJCaBARbwq6lIcMAIz1JXyxHmb1xIJiIXCXdilqjRAMJEb6UDetlocvchVc9eVWhipItYKI2LtMa4XFFpsw5nbSgFqGTGoXWBV0GhyRYRzNrTXoJ6R_ujlUuV1qU1x4ef_I2l2EnkqHUe6VfIxxOFu2__ul5vp6Bf8CVit/ |
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/jZHRT8IwEMb_lb4s0QdpN4TgI8FkEcFhjHH2xdTuGJWtLe1tgf_ezuCLCNlTc1---_q7O8ppTrkWrSoFKqNFFep3Pv5YTB7H8TxlT2mW3bPndJU83CazhKUxfQFN55RfMGWsS1Ffux2fUi6NRtgjzXVdGuvJT60xYiq8Th__jdhaSDTuQJT2FmSn-i4mccvZsqTcCtzcKL02NP_P-YcoW73GgehumIwX8yFjozNRzcAPSGnaAFIHKCJ0QTwKBOKgbCpxxAjMvqnBEetM0UgkXqwBD2GWulbeBxO5ktbL616DoxMFdL22UkJLiFgvjIj1x7h8oHDFPpyFqcGjkhHzjQ2sEBBa0IVxRG5Abivl8VQ5s-nfCJqfNpwodpu-TXBy2I8-R1W7mH4DJ34oXQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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