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/jVFBTsMwEPyKL5XgQO2mtCrHqkgRpSVFCBF8QYuzNYZkndpuBL_HiTggUKOcrPHMembHXPKcS4LGaAjGEpQRP8v5y2ZxO5-sU3GXZtm1uE93yc1lskpEOuEPSHzN5W9RtnucRNHVNJlv1lMhZu0r5v1wkEsulaWAn4HnVGlbe9ZhCiMRHBQYYVWXBkjhSBzHfsy0bdBRFSUMqGA-QEDmUB_LLqIfCaTGONtJoGS1swFVSzHQSOqLnWEN522ExG1XW81lDeHtwtDe8nyQBc-HWfyp4X9XQ2oobIU-GBX3KsyJ1C3Tb5aJQWYmno5-_jrCgBVTJXhv9kZ11-2y2kHVS56I2TvRR9Yf6dPC77dh9jorm83yG6fZVGw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyrBobWT0qocUZEiSkOKECL1BS3O1hgSO7HdQv8eJ-LAQ41yWWu8453ZkSmnOeUaDkqCV0ZDGfCWz5_Xi9t5tErYXZJl1-w-2cQ3F_EyZklEH1DTFeU_SdnmMQqky2k8X6-mjM3aKeqtafgV5cJoj5-e5rqSpnakw9qPmLdQYIBVXSrQAkdsP3ETIs0Bra4ChYAuiPPgkViU-7Kz6EYM9UFZ01GgJLU1HkXbIiBRiyM5wxrOWwuxTZeppLwG_zpWemdoPkiC5sMk_sTwP6shMRSmQueVCHsVqivBSrNXFlt1d2KPQOvKb26_oYwNMqTCafX3fwjQY0VECc6pnRLddRuItFD1Nk8Y733R16zfk6eF26V-th3zl-PHFynfSd0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTgIxEP2VciDRg7QsQvC4wWQjgosxxqUXM-kOtbptl7YQ_Xu7Gw8GwmYv076ZN503L6WcFpQbOCoJQVkDVcRbPntfzR9n42XGnrI8v2fP2SZ5uE0WCcvG9AUNXVL-n5RvXseRdDdJZqvlhLFp84r63O95SrmwJuB3oIXR0taetNiEIQsOSoxQ15UCI3DIDiM_ItIe0RkdKQRMSXyAgMShPFStRD9kaI7K2ZYCFamdDSiaEgGJRvyQK6zhupGQuPViLSmvIXzcKLOztOg1ghb9RpzYcO5VHxtKq9EHJeJepWpDlLI_KIfNdH-eubBZpLXhhHuW6Rads16iVTyd-fszEQbURFTgvdop0aYb06QD3Vm8sEpnR1ex_sre5n63DtPtRsdbmg4Gv1bIgnQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4GKMcenF1O5Qq7vT0haQv7e78WA0bPbUvHlvOm9ehnJaUI7ioJUI2qCoIt7w6etydj8dLTL2kOX5LXvM1undVTpPWTaiT4B0QflvUb5-HkXR9TidLhdjxibNL_pjt-M3lEuDAb4CLbBWxnrSYgwJC06UEGFtKy1QQsL2Qz8kyhzAYR0lRGBJfBABiAO1r1qLPmGAB-1MKxEVsc4EkA1FhAKUJ3IBVlw2FlK3mq8U5VaE94HGraFFrxG06DfiTwz_s-oTQ2lq8EHLuFepE-b3NuYBzpMBQTiSYEisn9mmZc50dJvLWS9zOr4Of24jwgA1kZXwXm-1bMtNOMqJupM8Y7-zo4u0n9nLzG9XYbIZ8LfT8RuMm2nA/ |
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/jVLBTgIxFPyVXkj0AC2LEDwaTDYiuBhjXHoxj_Iold22tAXl7y2rB8Gw2VMzmXlv5k1KOc0p17BXEoIyGoqI53zwPhk-DrrjlD2lWXbPntNZ8nCTjBKWdukLajqm_K8om712o-i2lwwm4x5j_eMW9bHd8jvKhdEBvwLNdSmN9aTCOrRYcLDECEtbKNACW2zX8R0izR6dLqOEgF4SHyAgcSh3RRXRtxjqvXKmkkBBrDMBxZEiIFGLA7lCC9fHCImbjqaScgth3VZ6ZWjeyILmzSzOavjfVZMalqZEH5SoCtHeGheqFOeYiDU4iQsQG3_huNOBc3yyoD56xhpFV_F1-vfnRBiwJKIA79VKiR_PWJ10UNaSF66pnagj7SZ9G_rVNPTnbb44fH4DAy5EIQ!!/ |
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/jVLBTgIxFPyVXkj0AC2LEDwaTDau4GKMcenF1NKt1e1raQvK39tdPegaNntqJjPvzbxJMcUFpsAOSrKgDLAq4g2dPS_nt7NxlpK7NM-vyX26Tm4ukkVC0jF-EIAzTH-L8vXjOIouJ8lsmU0ImdZb1NtuR68w5QaC-Ay4AC2N9ajBEAYkOLYVEWpbKQZcDMh-5EdImoNwoKMEMdgiH1gQyAm5r5qIfkAEHJQzjYRVyDoTBK8pxKQAfkRnwrLzOkLiVouVxNSy8DpUUBpc9LLART-LVg3_u-pTw9Zo4YPiTSHgrXGhSdHGiFdMaaRgt1fueOK8vyNt3FrRHT8nveKr-Dr4-T0RBqFrG-9Vqfi3a6xPOqY7yRP3dE50kfY9fZr7chWmmyF9OX58AV2hgaM!/ |
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/jVJNTwIxEP0r5UCiB2lZhOCRYLIRwcUY49KLacpQqtsP2i7Rf293MWb92uyp781MZ96bFlOcY6rZUQoWpNGsiHxDJ8_L6e1kuEjJXZpl1-Q-XSc3l8k8IekQP4DGC0ybRdn6cRiLrkbJZLkYETKuusiXw4HOMOVGB3gLONdKGOtRzXXok-DYFiJVtpBMc-iTcuAHSJgjOK1iCWJ6i3xgAZADURa1RN8noI_SmbqEFcg6E4BXKcQEaP6OzsCy80pC4lbzlcDUsrC_kHpncN5pBM67jfixht-76rKGrVHgg-QROWOR30vbgFHWoZQOKiW-GQ_glK_lGwvupBsppsvTG_5h_etuA35r34y3tW-3nZFOtmU8nf78dZEGUIgXzHu5k7wOV2sXjqnW5D9eW2-0Je1r-jT1u1UYb9Yqotms1_sAdaiP_Q!!/ |
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/jVJdT8MgFP0rvDTRhw3WuWU-mpk0zs3OGGPHi0HKEG0vHdxV9--ljQ9GbdMncj7gnnsC5TSjHERttEBjQRQB7_j8eb24nU9WCbtL0vSa3Sfb-OYiXsYsmdAHBXRF-U9Tun2cBNPlNJ6vV1PGZs0r5u1w4FeUSwuoPpFmUGpbedJiwIihE7kKsKwKI0CqiB3Hfky0rZWDMliIgJx4FKiIU_pYtBF9xBTUxtnWIgpSOYtKNhIRWoE8kTNVifMmQuw2y42mvBL4OjKwtzQbNIJmw0b8quFvV0NqyG2pPBoZMSjzkAKPDjxBS2oFuXUddMd6Hd7_6f74KRsU34TTwffvCRBVSWQhvDd7I1u6qU87UfaKHfv03ugTq_fkaeH3G5ztRvzl9PEFEP0ZgA!!/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4GKMcenF1DLU6u60tAXl7-1ujBgNmz11Xt9r583LUE4LylHstRJBGxRlxCs-fp5PbseDWcbusjy_ZvfZMr25SKcpywb0AZDOKP8typePgyi6HKbj-WzI2Kj-Rb9tt_yKcmkwwGegBVbKWE8ajCFhwYk1RFjZUguUkLBd3_eJMntwWEUJEbgmPogAxIHalY1FnzDAvXamkYiSWGcCyJoiQgHKAzkDK85rC6lbTBeKcivCa0_jxtCiUwtadGvxJ4b_WXWJYW0q8EHLhPmdjVGAP1YnhjjSP1W7lZx1sqLj6fB7EyIMUBFZCu_1Rsvmuo5COVG1kidct75oI-179jTxm0UYrXr85fDxBTU1pPQ!/ |
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/jVLLTsMwEPwV9xAJDtRuSqtyrIoUUVpShCrSXJDlbI0hWae2E9G_x4mChHhEOdkzO97dGZmmNKEp8lpJ7pRGnnt8SOcvm8X9fLKO2EMUx7fsMdqFd9fhKmTRhD4B0jVNv4vi3X7iRTfTcL5ZTxmbNV3U2-mULmkqNDr4cDTBQurSkhajC5gzPAMPizJXHAUErBrbMZG6BoOFlxCOGbGOOyAGZJW3K9qAAdbK6FbCc1Ia7UA0JcIloDiTCyj5ZbNCaLarraRpyd3rlcKjpsmgETQZNuJHDL-zGhJDpguwTomA2ar0UYB3aHTlFMqOOpMaMNOGdDRRaJ2pRLfrnz6_etGke9RR_b36DcVskCHlT4Pdf_LQQUFEzq1VRyVauglUGl70Fv8x1vuir1i-R88Le9y62WFX-NtyORp9AoQuvPM!/ |
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/jVJdT8IwFP0r5WGJPkjLEIKPBJNFBIcxxrEX03SXUlk_aMsi_95uYmIUlj21p-f0nntPi3Oc4VzRSnDqhVa0DHidj98Xk8fxYJ6QpyRN78lzsoofbuNZTJIBfgGF5zj_LUpXr4MguhvG48V8SMioriI-9vt8inOmlYdPjzMluTYONVj5iHhLCwhQmlJQxSAih77rI64rsEoGCaKqQM5TD8gCP5RNiy4ioCphdSOhJTJWe2A1hSgHxY7oCgy9rluI7XK25Dg31G9vhNponHWywFk3iz8x_M-qSwyFluC8YBFxBxOigDChoWwnFP_ubiuMCeDEH1EFqtAWndOgekgrmykuBPBjgrNzBU58d5P2CFLSKQIRVqtOPzBADxKxkjonNoI1x_UTcEtlK3lh4tYbbaTZJW8Tt1n60Xolw2467fW-AMtrF3w!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJRS8MwEP4r2UNBH1yyzo35WCYU52YnInZ5kZDesrg2yZKs6L83LQpiWelT7rv77u67j2CKc0wVq6VgXmrFyoB3dP6-XjzOJ6uUPKVZdk-e0238cBsvY5JO8AsovML0Lynbvk4C6W4az9erKSGzZor8OJ1oginXysOnx7mqhDYOtVj5iHjLCgiwMqVkikNEzmM3RkLXYFUVKIipAjnPPCAL4ly2El1EQNXS6pbCSmSs9sCbEmICFP9CV2DYdSMhtpvlRmBqmD_cSLXXOB-0AufDVvyzoevVEBsKXYHzkkfEnU2wAsKFNahCW8QPwI-ldL6buXDe7wicdxs6mX75GRkkX4bXqp_fE6CHCvGSOSf3krfpxj5hWdVbvHBPb0df0RzTt4Xbb_xst61ClCSj0TeM5c7u/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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