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/jZHLTsMwEEV_xZssWzspjcoSFSkiNKQIIVJvkImnrmkyTmMnwN_jVmwgULIazeveORrKaUE5il4r4bRBUfl8w-Pn1eI2DtOE3SV5fs3uk3V0cxEtI5aE9AGQppSfGcrZUUW_Hg78ivLSoIN3RwuslWksOeXoAqZ9bPHLN2A9oDStb9dNpQWWELAa2nInUGoLpBHlXqMiqtMSKo1gjyZRmy0zRXkj3G6icWtoMdChxT86P2jy9WPoaS5nUbxKZ4zNR9G4Vkj4dn03tVOiTO8haz9C_AHEOuGAtKC66gRuAzYo_cE1So4Ww9L5Z_mP_u4HUo8Cl6YG63QZsONGs0-eFnabuflmwl8-3j4BZaI6Jw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZcet6Qdm8YRDalirHQIIbpcUNR6mVnrdEk68fhkFZdRGLs4suN8v_-YS15wSeqIWnk0pOqQb-TsfTV_nMXLVDyleX4vntN18nCTLBKRxvwFiC-5vNCUixMFPw4HecdlacjDp-cFNdq0jvU5-UhgOC1960biCFQZG66btkZFJUSiAVvuFFXogLWq3CNppjusoEYCdxJJbLbINJet8rsR0tbwYsDhxT-cH27y9Wsc3NxOktlqORFiepUbb1UFZ9N3Yzdm2hyDySa0sDAAc155YBZ0V_fGXSQGpT98XYXjxbB0eVlho7_rQYV9CKxDhxZOou6qr6hMA85jGYnwvA_njHafvs3dNvPTzUhu5u4L1DJaCQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VcOgRHMpA7IiYVI3ByjRNK7lMUWtCRuuUJEX7_IVqF1bGuDjyi_2enw0CMhAkj1pJrw3JMuQbMflYTp8mw0XCn5M0feAvyTp-vIvnMU-G8IoECxBXilJ-YtGfh4OYgcgNefzykFGlTO1Ym5OPuA6vpR_diB-RCmPDd1WXWlKOEa_Q5jtJhXbIapnvNSmmGl1gqQndSSS2q_lKgail3_U1bQ1kHR7I_uH55SZdvw2Dm_tRPFkuRpyPb3LjrSzwbPpm4AZMmWMwWYUSFgZgzkuPzKJqyta4i3gH-sPXTXSQdaHrxwoXvayHhW5D4Do02uJJ1F1CblhOYSp0XucRD-1tOOPoIlDvk_ep2678eNMXm_VyNuv1vgG1gS3m/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwEER_xZccUzsprcIRFSmiNKQIIRJfkJVsXdNkndpO4fNxIy40pfRk7Xg9s89LOS0oR3FQUjilUTS-Lvn8fZU8zqNlyp7SPL9nz-k6friJFzFLI_oCSJeUX2jK2dFFfez3_I7ySqODL0cLbKXuLBlqdAFT_jT4kxuwA2Ctjb9uu0YJrCBgLZhqK7BWFkgnqp1CSWSvamgUgj2GxCZbZJLyTrhtqHCjaTHyocU_Pic0-fo18jS303i-Wk4Zm11F44yo4df0_cROiNQHD9n6FuIHINYJB8SA7JsB3AZsJP3BdZUdLcbS5WX5jZ7Pg1p5t77zPGAsCQnCJ3GaDPoVH1LrFqxTVcD8C4953qnbpW-J3WRuVoa8TOw3QZaS3A!!/ |
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/jZHRT8IwEMb_lb7sEVqGkPloMFlE5jDGuPXF1O0ole062rL451sWH2RD5Kn5rpfv7vcd5TSjHEWrpHBKo6i8zvn8fRU9zifLmD3FaXrPnuN1-HATLkIWT-gLIF1SfqEpZUcX9bnf8zvKC40OvhzNsJa6saTT6AKm_GvwZ27AWsBSG_9dN5USWEDAajDFVmCpLJBGFDuFksiDKqFSCPY4JDTJIpGUN8JtRwo3mmYDH5r949OjSdevE09zOw3nq-WUsdlVNM6IEk62P4ztmEjdesjatxC_ALFOOCAG5KHqwG3ABqU_uK6yo9mwdPlY_qLn53kgtI02rrPpa-IDNRI-fJr2qnxKXYN1quiS-mXU1yfGzS5-i-wmcbN8xPPIfgOX6u57/ |
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/jZFBT8MwDIX_Si49bsk6VpUjGlLF2OgQQrS5oKjNMrPWaZN0gn9PVnGAFsZO0XOs7_nZlNOMchRHUMKBRlF5nfPodR3fR7NVwh6SNL1lj8k2vLsKlyFLZvRJIl1RfqYpZScKvLUtv6G80Ojku6MZ1ko3lvQaXcDAvwa_fAN2lFhq47_rpgKBhQxYLU2xF1iClaQRxQFQEdVBKStAaU8modksN4ryRrj9BHCnaTbi0OwfziBNun2e-TTX8zBar-aMLS5K44wo5Y_pu6mdEqWPPmTtW4gfgFgnnCRGqq7qg9uAjUp_5LoIR7Nx6fyx_EV_9_OB0DbauB4z1KSoBNQEsO3AfFy0oVLX0joo-l19Qw31AN0ckpfY7jZukU94HttP5hjckw!!/ |
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/jVLfT8IwEP5XysMeoWUIwUeCySKCwxjj6ItptmNU1mtpO-KfbwFJhijw1Luvl-9Hr5TTjHIUW1kKLzWKKvQLPviYDp8G3UnCnpM0fWAvyTx-vIvHMUu69BWQTii_MJSyHYv83Gz4iPJco4cvTzNUpTaO7Hv0EZPhtPijG7EtYKFtuFamkgJziJgCm68EFtIBMSJfSyxJWcsCKongdiKxnY1nJeVG-FVb4lLT7IyHZld4fqVJ52_dkOa-Fw-mkx5j_ZvSeCsKOHFfd1yHlHobQqowQoIB4rzwQCyUdbUP7iJ2Bv2T6yY6mp1Dl5cVNvq3XmG1IW4lTaMMvJtaWtgZcE08bFK5vSVtwB6EiRJYH37U1dcrtALnZR6qI2ejPJFt4pdkzTp5H7rlzPcXbb6YT0ejVusbgz6dUQ!!/ |
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/jZHNTsMwEIRfxZcc23VSGpUjKlJEaEgRQiS-ICtxXdNkndpOxOPjFi7QH3Kydrz6ZmcXGBTAkA9Kcqc08sbXJYvfV4vHOEwT-pTk-T19TtbRw020jGgSwotASIFdacrpgaI-9nt2B6zS6MSngwJbqTtLjjW6gCr_GvzxDeggsNbGf7ddozhWIqCtMNWWY62sIB2vdgolkb2qRaNQ2INJZLJlJoF13G0nCjcaihMOFP9w_qTJ16-hT3M7i-JVOqN0PiqNM7wWv6bvp3ZKpB58yNa3ED8AsY47QYyQfXMMbgN6Il3INQoHxal0_Vj-ouf9sK09xvUGLXGafK_1ojxiQ7VuhXWqCuhZxgUZul3ytrCbzM3LCSsX9gsxUxGn/ |
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/jZHfT4MwEMf_lb7wuF3HHMFHMxMiDpkxRuiLaaDr6uDKaCH--ZZlyaLo5Kn3q9-7zx0wyIAh75XkVmnklfNzFrxvwsdgEUf0KUrTe_ocbf2HG3_t02gBLwIhBnalKKWDivo4HtkdsEKjFZ8WMqylbgw5-Wg9qtzb4rmvR3uBpW5dum4qxbEQHq1FW-w5lsoI0vDioFAS2alSVAqFGZr4bbJOJLCG2_1M4U5DNtKB7B-dHzTp9nXhaG6XfrCJl5SuJtHYlpfi2_Td3MyJ1L2DrF0JcQMQY7kVpBWyq07gxqOj0B9ck-QgG4euH8td9Pd-pmscyrDmizVhD6WuhbGqcGDnbxcLmkP0FppdYlf5jOWh-QKwvVXk/ |
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/jZFRT8IwFIX_SnnYI7QbQvCRYLI4N4cxxtEX02ylVLbb0XaL_nsLaUx0Cjw19_TmnPvdiykuMAXWS8GsVMBqV2_o_C1dPMzDJCaPcZ7fkad4Hd3fRKuIxCF-5oATTM805eToIt8PB7rEtFRg-YfFBTRCtQadarABke7V4HMD0nOolHbfTVtLBiUPSMN1uWNQScNRy8q9BIFEJyteS-DmGBLpbJUJTFtmd2MJW4WLgQ8uLvj8osnXL6GjuZ1G8zSZEjK7isZqVvEf03cTM0FC9Q6ycS3IDYCMZZYjzUVXn8BNQAbSP1xX2eFiKJ0_lrvo33mmax3Kcc1addatzEufyG_Yy0iCsborv2e_uKpKNdxYWTp2nxEQb-al8xntPn5dmG1mZ5sx3azT5XI0-gLXyncj/ |
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/jZFRT8IwFIX_SnnYI7QMIfi4YLKI4DDGuPXFNFvpKtttaTui_95umQ8K4p6a23tzzv3OxRSnmAI7ScGcVMAqX2d08bZZPiym65g8xklyR57iXXh_E65CEk_xMwe8xvTKUEJaFfl-PNII01yB4x8Op1ALpS3qanABkf410PsG5MShUMa3a11JBjkPSM1NXjIopOVIs_wgQSDRyIJXErhtTUKzXW0Fppq5cixhr3B6poPTf3R-0SS7l6mnuZ2Fi816Rsh8EI0zrOA_tm8mdoKEOnnI2o8gvwCyjjmODBdN1YHbgJx9_cE1SA6n51_Xj-UvetnPNtqjtDF_R9Y5llJrX_T9T9THfWkGtUKm7tYYlGGham6dzH0ovXlALgn3_eHm-hC_Lu1-6-bZmGa7TRSNRl__mGqv/ |
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/jZHRT8IwEMb_lfKwR2g3hODjgskigsMY49YX02ylnGzXsXaL_vd2ZA8ointq7uvlu_t9RzlNKEfRghIWNIrC1Smfv60XD3N_FbHHKI7v2FO0De5vgmXAIp8-S6Qryq80xaxzgffjkYeUZxqt_LA0wVLpypBTjdZj4N4a-7keayXmunbfZVWAwEx6rJR1theYg5GkEtkBUBHVQC4LQGm6IUG9WW4U5ZWw-zHgTtPkwocm__j8oIm3L76juZ0G8_VqythsEI2tRS6_bd9MzIQo3TrI0rUQtwAxVlhJaqma4gRuPHYh_cE1yI4ml9L1Y7mL_j7PNJVD6WIGbDVkLrRe_CRnyoBocl1KYyFzrL1nd_zeoRfPPatD9Lowu42dpWOebtdhOBp9AYdRs9Q!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFNTwIxEIb_SjnsEVoWIXjcYLIRwcUY49KLqbtDqey2pe0S_fcOhIO4gpwm85F35nmHcppTrsVOSRGU0aLCfMlHb7Pxw6g_TdljmmV37CldxPc38SRmaZ8-g6ZTyi8MZWyvoj62W55QXhgd4DPQXNfSWE8OuQ4RUxidPu6N2A50aRy2a1spoQuIWA2uWAtdKg_EimKjtCSyUSVUSoPfL4ndfDKXlFsR1l2lV4bmLR2a_6PziyZbvPSR5nYQj2bTAWPDq2iCEyWcXN_0fI9Is0PIGkcIHkB8EAGIA9lUB3AfsVbpDNdVcjRvly4_Cz_69z7fWETZ24zeOQnvaBwmlSVdcuh9kZPGFR6VpgYfVIHQR_GI_dCI2Dlxu0lfx341D8Nlly8XsyTpdL4BkBl_lA!!/ |
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/jZFBb8IwDIX_Sjj0CA5lIHZETKrGYGWappVcpqgNIaN1QpJW-_lLEZdRYJwiv1jP_p6BQQYMeaMk90ojL0O9YZOv5fRlMlwk9DVJ0yf6lqzj54d4HtNkCO8CYQHsRlNKWxf1fTiwGbBcoxc_HjKspDaOHGv0EVXhtXiaG9FGYKFt-K5MqTjmIqKVsPmOY6GcIIbne4WSyFoVolQoXDsktqv5SgIz3O_6Crcaso4PZP_4nNGk649hoHkcxZPlYkTp-C4ab3kh_mxfD9yASN0EyCq0kLAAcZ57QayQdXkEdxHtSFe47rKDrCvdPla46OV5rjYBpY3Z1G18ITttC2EvCXfkU-hKOK_yAHwyjuiZT0cAs08-p2678uNNn23Wy9ms1_sFwJc_pg!!/ |
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/jVHPT8IwFP5XymFHaBlC8LhgsojgMMa49WKatpS67bWsHfHPt0MuMkROzfv68v16mOIcU2AHrZjXBlgV5oLOPlbzp9l4mZLnNMseyEu6iR_v4kVM0jF-lYCXmF5ZykjHoj_3e5pgyg14-eVxDrUy1qHjDD4iOrwNnHQjcpAgTBO-a1tpBlxGpJYN3zEQ2klkGS81KKRaLWSlQbpOJG7Wi7XC1DK_G2rYGpz3eHD-D89ZmmzzNg5p7ifxbLWcEDK9KY1vmJC_3LcjN0LKHELIOqygYAA5z7xEjVRtdQzuItKD_sh1Ex3O-9D1Y4WLXtZzrQ1RupqF4SVi1ppwsU76AvTjhu-kaEOn6qbGhKml85qHCk5SHXYm1YfOpWyZvs_ddu2nxZAWm1WSDAbf3QFmjA!!/ |
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/jZFBb8IwDIX_Sjj0CA5lIHZETKrGYGWaprW5TFFrQkbrlCZF-_kLCIS2MsYp8ov17O8ZBCQgSO60kk4bkoWvUzH6mI-fRv1ZxJ-jOH7gL9EyfLwLpyGP-vCKBDMQV5pivnfRn9utmIDIDDn8cpBQqUxl2aEmF3Dt35qOcwO-Q8pN7b_LqtCSMgx4iXW2lpRri6yS2UaTYqrRORaa0O6HhPViulAgKunWXU0rA0nLB5J_fH7RxMu3vqe5H4Sj-WzA-fAmGlfLHH9s3_Rsjymz85Clb2F-AWaddMhqVE1xALcBb0l_cN1kB0lbun4sf9HL82xTeZR9zKdE15htCm3dJeWGhHJTonU688hH6_PRT0ZtBapN9D62q4Ubpl2RLueTSafzDT3QqlI!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHLTsMwEEV_xZss23FTGoUlKlJEaEgRQiTeICtxXbfJOLWdis_HLbCAQMlmrHn43jkaYFAAQ35UkjulkTc-L1n0uorvo1ma0Ickz2_pY7IO767CZUiTGTwJhBTYhaGcnlTU7nBgN8AqjU68OSiwlbqz5JyjC6jyr8FP34AeBdba-HbbNYpjJQLaClNtOdbKCtLxaq9QEtmrWjQKhT2ZhCZbZhJYx912onCjoRjoQPGPzg-afP088zTX8zBapXNKF6NonOG1-LZ9P7VTIvXRQ7Z-hPgFiHXcCWKE7JszuA3ooPQH1yg5KIaly8fyF_3db6e1-Yoj-GvdCutUFdDTl48I3T55ie0mc4tywsrYvgP384cb/ |