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/lZBRT4MwEMe_Sl943FrAEXxcZkJEJjPGiH0xDe1qJ1xZaYn79hb0Rc0WfLpc7u73z-8wxRWmwAYlmVUaWOP7F5q8FuldEuYZuc_K8oY8ZLvo9iraRCQL8aMAnGN6eclTIrPdbCWmHbNvCwV7jSvB1ThRh-ORrjGtNVjxYXEFrdRdj6YebEC4bkVvVR2Q8eJyWElmIZWvBr4lAzII4Nr4cds1ikEtAjKuKnAKJJKOGQb2hHrLrGg9AC3Q3hnUGc1dbfszfn-ouPoX9ZdpuXsKvel1HCVFHhOyOhPrlv0SST14wYnKgH9lICOkaybpftaXrGFc_PjKPHb3nj2nNj3FzWHVDMX6E47ujvA!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFRT4MwEMe_Sl943FpAyXw0W0JEJhhjxvpiGuhqFa5QWuL89Fbmy9xUfLnmrtff3f9fTHGBKbBBCmakAla7fEujp3RxG_lJTO7iLFuR-zgPbi6CZUBiHz9wwAmmvzc5SqDXy7XAtGXmeSZhp3DBKzkGpHlnpeYNB9Ofq-CtfOk6eo1pqcDwN4MLaIRqezTmYDxSqYb3RpYecc_HcMQ4rfyxdEYmjZXu1PBllkcGDpXS7rppa8mg5B75bJVgJQgkLNMMzB71hplxCzRDO6tRq1Vly4PSMz6dUHHxL-o3pVn-6DulV2EQpUlIyOUPY-28nyOhBidwpDKoDjOcj8LWo-hpn2M0q_iRK9PY7Wu8We3D95Rv8maz6D8AsJmnZg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBBT8MwDIX_Si49bs46NsERDamibHQIIbpcUGizEFidLnE69u8JhQugTeMUOba_5_dAQAkCZWe0JGNRbmK9EtOn-fnNdJRn_DYriit-ly3T67N0lvJsBPcKIQdxfChSUreYLTSIVtLLwODaQqlqA6UPbbsxynk2YKh2jCzr_2FlXrdbcQmiskjqnaDERtvWs75GSnhtG-XJVAmPGwk_QDp-XMFPkjLxdfgdSsI7hbV1sd1ERYmVSvjnqMFgUDMdpJNIe-ZJkmoiIF60Do61ztahIn8gjz9UKP9F_eW0WD6MotOLcTqd52POJwdkw9APmbZdNNhTJdZfGswpHTa9aX9SSuRkrX6kchq7fcsel_P1giargXje7z4AzZJwlA!!/ |
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/lZFRT8IwFIX_Sl_2ONoNWfTRYLKI4GaMcfTFlK6UCrstbYfy7y3DF2Yg-NSc9OY795yLKa4wBbZTknmlgW2CntPsY3r7lCWTnDznRfFAXvIyfbxJxynJE_wqAE8wvTwUKKmdjWcSU8P8Klaw1LjyloEz2vrOrK8RXzErxYLxtTsA1Od2S-8x5Rq8-Pa4gkZq41CnwUek1o1wXvGInIL6-gR8efWCXOWswmvht7KI7ATU2obvxmwUAy4ichhV0CqQSLYsrOP3yIV1RBMAKEbL1iJjdd1y78609YeKq39Re0mL8i0JSe-GaTadDAkZnbFtB26ApN6FgB2VQX30QFbIdtOFvu4-4Qq1OGnlOrZZ5-_ldDnzo3lMF_uvHykKv5M!/ |
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/lZFfT4MwFMW_Sl943NoxR_TRzISIIDPGyPpiKpRahVvon-m-vR36MswWfGpOevM795yLKS4wBbaTglmpgDVeb2n0kl7eRYskJvdxnt-Qh3gT3l6E65DEC_zIASeYnh_ylFBn60xg2jH7NpNQK1xYzcB0StvBbKxR2TDZIgm9k3p_QMj3vqfXmJYKLP-yuIBWqM6gQYMNSKVabqwsA3KMGusR-vz6OZnkLf2r4be2gOw4VEr777ZrJIOSB-QwKsFJEEg45heye2T8Qrz1ADRDtdOo06pypTUnGvtDxcW_qKOk-eZp4ZNeLcMoTZaErE7YurmZI6F2PuBAZVD9eCDNhWuG0GZSS_4OFT9qZRq7-4ifN2md2dV2Rl_3n9-OtZE3/ |
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/lZBbTwIxEIX_Sl_2EVoW3eCjgWQjgosxhrUvptktpUqnpRci_nrLosnihaxPnZlOzjnzYYpLTIHtpGBeamCb2D_R7Hk2us0G05zc5UUxIff5Ir25SMcpyQf4gQOeYnp-Kaqkdj6eC0wN8-uehJXGZW21QW4tTatElm-DtFxx8K4999wqhxjUSBtum3gOKQbhGFK-bLf0GtNKg-dvHpeghDYONT34hNRacedlFasvzVZ5Ytuen7M9f3ZBOuWS8bXwiTshOw61tvFbmY1kUPGEHFYlBAkCicAsA79HzjPfhEU9tAoWGavrUB2I_Ur6hyou_6X67dJi8TiIl14N02w2HRJy-Ydt6Ls-EnoXD2xUDxgbj4hbhM2RZidK3rKan1Dppm1e8-VkP3yf8eVCLUfuA6tLgJk!/ |
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/lZDNTsMwEIRfxZccWzspreCIihQRWlKEEIkvyCSOMTTr1F4X-va4KRd-AuVk7Xr0zc5QTgvKQWy1EqgNiHWYSz57WJxezeIsZddpnl-wm3SVXJ4k84SlMb2VQDPKfxcFSmKX86WivBP4NNLQGFpAWxMr0VtwBA3ZSqiNHVzTUj9vNvyc8soAyjfcK5XpHOlnwIjVppUOdRWxHxkD6z_Oz9lR3jq8Fj5qi9gBHb7bbq0FVDJie6kGr0ER5YUVgDviUKBsA4CMSOMt6aypfYVuoLFvVFr8i_olab66i0PSs0kyW2QTxqYDtn7sxkSZbQjYUwXUB49QpvLrPrQ7qiW0opafWjmO3b2k96tFs8RpOeKPu9d3jPJgvw!!/ |
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/lZFNT8MwDIb_Si49bsk6VsERDamitLQIIbpcUGjTEGidLB-F_XvCAPGlwTjFlp3n9WtjimtMgY1SMCcVsD7kK5rc5IdnySxLyXlalifkIq3i04N4GZN0hi854AzT35sCJTbFshCYaubuJhI6hWvrte4lt58jvJL36zU9xrRR4PiTwzUMQmmLtjm4iLRq4NbJJiLv3z6iP0YpyV4KMrwG3lYQkZFDq0woD0GDQcMj8tIqwUsQSHhmGLgNso45PgQAmqDOG6SNan3j7A73P6i4_hf1m9OyupoFp0fzOMmzOSGLHbJ-aqdIqDEY3FIZtK8ayHDh-63p_e7gDGv5l63sx9YP6XWVd4VbrCb0dvP4DEDZTao!/ |
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/lZFdT8IwFIb_Sm92Ce02JXhpIFmcw2GMYfbGNFupVXZa-kHEX2-H9UINBK-ac3LyvB_FFDeYAttJwZxUwDZhfqKT52p6O0nLgtwVdT0n98Uyu7nIZhkpUvzAAZeYnj4KlMwsZguBqWbuZSRhrXBjvdYbyS1ujPJOgoirPdpx6JRBcY0kWGd8O1iyA0u-brf0GtNWgePvDjfQC6UtOszgEtKpnlsn24R8ayQkwuLqtMbpQDU5y4QMr4FYZEKiXqv6YIhByxMynErwg7zwzDBwe2Qdc7wPADRCa2-QNqoLtuyRDv9QcfMv6q-k9fIxDUmv8mxSlTkhl0dk_diOkVC7EPBAZdB9aSDDhd-w87_KGdbxH62cx9ZvxWq-zz8qvlr2q6n9BBrFNnQ!/ |
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/lZBdT8IwFIb_Sm92CS1DCV4aSBZxOIwxzN6YZiulsp2WfhDx19st40IFMq9OTs7J835ginNMgR2kYE4qYFXY3-jkPZ0-TkaLhDwlWTYnz8kqfriJZzFJRviFA15gev0pUGKznC0Fppq57UDCRuHceq0ryS3ONSt2EgRiUCK7lVqHpbsf0YFDqQw694MakKlbs42I_Njv6T2mhQLHPx3OoRZKW9Tu4CJSqppbJ4uInMQjcg7c3fuLX68gI73cyTANdNVHpNMuVB2cMih4RJpXCb5RF54ZBu6IrGOO1wGABmjjg1ejSl84e6H1P1Sc_4v6K2m2eh2FpHfjeJIuxoTcXpD1QztEQh1CwJbaNtloIMOFr9rQtldLzrCS_2ilH1vvkvX8OP5K-XpVr6f2G9ZhShw!/ |
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/lZBfT8IwFMW_Sl_2CLcMJfhoIFmcw2GMYfTFNFupVXY7-mcRP70Vh0ENBJ-ae3rzO_ccYFAAQ94qyZ3SyNdhXrLRUza-HQ3ShN4leT6l98k8vrmIJzFNBvAgEFJgp5cCJTazyUwCa7h77ilcaSisb5q1EhYKha1WpULZiVtyoMBSvWw27BpYqdGJNwcF1lI3luxmdBGtdC2sU2VE98yIfhM68ZB5-uCcnmWqwmuwKyqircBKm_BdhwM4liKin6sKfXAk0nPD0W2JddyJOgBIj6y8IY3RlS-dPdLRHyoU_6L-SprPHwch6dUwHmXpkNLLI7a-b_tE6jYE3FE5Vl8exAjp17vQ9qyWnOGV-NHKeezmNVlMt8P3TCzm9WJsPwBu68Nc/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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