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/jZFRT8MgFIX_Ci99dNDONvPRzKSxrnbGGCsvhrV3jI1CB6zqv5c2vqjZwhM53Mv57rlgimtMFRsEZ05oxaTXbzR7Xy0esrjIyWNeVXfkKV8n99fJMiF5jJ9B4QLTC00VGV3E_nikt5g2Wjn4dLhWHde9RZNWLiLCn0b9cCMygGq18eWul4KpBiLSgWl2TLXCAnKiOYATiiN_gSTbgPRiBCWmXJYc05653ZVQW43rf164DvC6nMpHD0nV6g6sB0QEWnFmvLHyB1atX2IPu5kn2aqYE5KeeXqa2RnievCb6zxvCmAdc4AM8JOctmmD2wLyOMNa-PUrQd6Bbbg_5K8Luy1duknl_uvjG7pMLjE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBboMwDIZfJReObVK6InacOgmNldFpmga5TBm4aVZIIAloj7-AdmmnVrk4sv3rs38HU1xgKtkoOLNCSda4vKTR5y5-jlZpQl6SPH8kr8k-fLoLtyFJVvgNJE4xvSHKyUQR331PHzCtlLTwY3EhW646g-Zc2oAI92r5NzcgI8haadduu0YwWUFAWtDVkclaGEBWVCewQnLkCqhhX9C4ZBoU6mybcUw7Zo8LIQ8KF_9YuPBg3XblrPu4qlULxg0ICNRiDkhDPwgNreubKws72RzOtRcL5fv3lVvofh1Gu3RNyOYKbFiaJeJqdNedOLNJY5kFR-dDM1_ceMs8PFvNajj7OS-2pwx3p-QjNofMbsoFLWPzC2QwNQE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBboMwDIZfhR44rgl0Rd0RdRIag8E0TaW5TBm4aVZIIAloj7-AdmmrVlwS2f712b-NCCoQEXTgjBouBa1tvCfBV7J5Dbw4wm9Rlj3j9yj3Xx79rY8jD32AQDEid0QZHin8p-tIiEgphYFfgwrRMNlqZ4qFcTG3vxL_fV08gKiksuWmrTkVJbi4AVUeqai4Bsfw8gSGC-bYhFPTb6htMDbyVbpNGSItNccHLg4SFVcsVMxg3Xdlrc9xVckGtG3gYqj49DgKup4raGxdX2duWLCy6bnQXmUuhs7yT88O_bTygyReYby-ge-XeukwOdgLjJxpEdpQA5bO-nq6ip4tm7EXo2gFZ9edxZ4pQ-0p2m30ITXrfd7s8iQMF4s_C7yCpg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHfT4MwEP5X-sIja8ccwUczEyIOmTFG6IupcGN1cGVtQf98O-KLMyw8Nd_d9ftxRznNKUcxyFpYqVA0Dhc8fN9Gj-EyidlTnGX37DneBQ83wSZg8ZK-ANKE8itDGTuzyM_Tid9RXiq08G1pjm2tOkNGjNZj0r0af3U9NgBWSrt22zVSYAkea0GXB4GVNECsLI9gJdbEFUgjPqBx4CwU6HST1pR3wh58iXtF839cNJ_BdT2Viz4nVaVaME7AY1BJj5m-cxZAG-IThC9iFXH1CdtjZ-LHhbls97p05m5XQbhNVoytJyj7hVmQWg1u063zNwY2VlggGuq-GbdvZo_NyG-1qODPFWdxzxyj3TF-i8w-tevC50VkfgCgaOZ3/ |
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/jVHLbsIwEPwVX3IEm1AQPVZUikpJQ1VVDb5UJlmMS7IOtkH9_C5RLwGBcrLGHs9jl0uec4nqZLQKxqKqCK_l9Hs5e52OFol4S7LsWbwnq_jlIZ7HIhnxD0C-4PIOKRNnFfNzOMgnLguLAX4Dz7HWtvGsxRgiYeh0-O8biRNgaR09101lFBYQiRpcsVNYGg8smGIPwaBmdMEqtYGKwNkoduk81Vw2KuwGBreW51daPO-hdb8VVe_TqrQ1eDKIRHAKfWNdaCteYkZpnIaNKvb-Rovuh0vcEbiInq0-RxT9cRxPl4uxEJMbDsehHzJtT7SHmtK34_AkD8yBPlatj-9N6zEdqlBCZ8e9tHvSeLNPvmZ-m4bJeiDXM_8H4aLRbw!!/ |
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/jZFRT4MwFIX_Sl943FqYI_hoZkLEITPGCH0xFTpWV26hLUT_vR3xZSxbeGpOe3vO_e7FFOeYAhtEzaxQwKTTBQ0_t9Fz6CcxeYmz7JG8xrvg6S7YBCT28RsHnGB6oygjJxfx3XX0AdNSgeU_FufQ1Ko1aNRgPSLcqeE_1yMDh0pp99y0UjAouUcarssDg0oYjqwoj9wKqJG7QJJ9cenEKSjQ6SatMW2ZPSwE7BXOL7xwPsPrNpVDn0NVqYYbF-ARqxmYVmk7Ik41KiUTDRLQ9UL_XuE4_zLVE4tJ-9nu3Xft36-CcJusCFlfyeiXZolqNbhdNI5gHIlxARxpXvdyTDKzy2ZMyEFU_GzPs7xnluH2GH9EZp_adbGgRWT-AJeymm0!/ |
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/jVLLbsIwEPwVc-BYbEJB9IioFJVCk6qqGnyp3GQJLvED20H9_C6hqkIfKCfvrsczO7umnGaUa3GQpQjSaFFhvuaT1-X0fjJcxOwhTpJb9hin0d11NI9YPKRPoOmC8gughB1Z5Pt-z2eU50YH-Ag006o01pMm16HPJJ5Of-n22QF0YRxeK1tJoXPoMwUu3wpdSA8kyHwHQeqSYIFU4g0qTI5CkVvNVyXlVoTtldQbQ7NfXDTrwHXZFVrv4qowCjwKYOSMJX4rbSskDva1dKAQ69t1HIXyTTvGgmuG4okSuj6t5A-P329b4Rl9u36J_oftJH0eou2bUTRZLkaMjf_Rrwd-QEpzwB0e5RpyH0QAbKKsq5NGZ1iHyQYnCjj7H524O8Ko3cUvU79ZhfE6VS_pcjbr9T4B9QpENw!!/ |
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/jVHLboMwEPwVXzgmNqRB9FilEioNJVVVFXypXHCIG1gTe0H9_Dq0lz6IOFk7Hs3s7FBOc8pBDKoWqDSIxs0FD1-30X3oJzF7iLPslj3Gu-DuKtgELPbpkwSaUH6BlLGzino_nfgN5aUGlB9Ic2hr3VkyzoAeU-418O3rsUFCpY37brtGCSilx1ppyoOASllJUJVHiQpq4gDSiDfZuOFsFJh0k9aUdwIPCwV7TfM_WjSfoXU5lYs-J1WlW2mdgcegrYiR2BuwBDX52mkCnsgxwf0f_rV-tnv23frXqyDcJivG1hMe_dIuSa0H10XrEownsShQOou6b8Z-7GzajAuhEZX80fMs7Zk02h3jl8juU1wXC15E9hP5-NwX/ |
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/jVHfT4MwEP5X-sLj1sIcwUczEyIOmTFG6IupcOvqoGVtIf75dsS4TLOlT73v7vL9uGKKS0wlGwVnVijJWocrGr-vk8c4zFLylBbFPXlON9HDTbSKSBriF5A4w_TKUkGOLOLzcKB3mNZKWviyuJQdV71BE5Y2IMK9Wv7oBmQE2Sjtxl3fCiZrCEgHut4x2QgDyIp6D1ZIjlwDtewDWgeOQpHOVznHtGd2NxNyq3D5jwuXHlzXU7noPqka1YFxAgExQ-_UwZyqC25P49_qj5Vi8xo6K7eLKF5nC0KWF5iGuZkjrkZ31865meIZyywgDXxop1sb7zWPtFazBs7-zIvbcw33-_QtMdvcLqsZrRLzDSJ9fSU!/ |
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_SnnYo7QMWfCRYLKIzM0Yw-iLqdtlVLbb0XZE_70dqQ9qIHtq7untOfe7pZzmlKM4yUpYqVDUrt7y6G09f4wmq5g9xWl6z57jLHy4DZchiyf0BZCuKL_SlLLeRX4cj3xBeaHQwqelOTaVag0512gDJt2p0ecG7ARYKu2um7aWAgsIWAO62AsspQFiZXEAK7EiTiC1eIfaFX1QqJNlUlHeCru_kbhTNP_nRfMBXtepHPoQqlI1YFxAwEzXunQwAdOq69O89EX8eF4mEo3VXdEvwlwA-vGiuX_kpetef4DS7HXigO6mYbReTRmbXQjrxmZMKnVyv9M4pvOSjBUWiIaqq4UfdGDbgJ1ZLUr49fODvAe20fYQb-Zml9jZNms22XqxGI2-AXAN1_w!/ |
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/jVJdT8IwFP0r5WGP0jKE4CPBZHGCmzGG0RdTt8tWWT9oC9F_b8HxoALpU3N6T86557SY4gJTyfa8Zo4ryVqPV3T8Np88jgdpQp6SLLsnz0keP9zGs5gkA_wCEqeYXiFl5KDCP7ZbOsW0VNLBp8OFFLXSFh2xdBHh_jSy843IHmSljB8L3XImS4iIAFM2TFbcAnK83IDjskb-ArXsHVoPDkaxWcwWNaaaueaGy7XCxT8tXARoXU_lo4ekqpQA6w0iYnfau4ONiGbl5uRmG661B938C3W7nuOgQxojjhVdSHoywcU5gW4ebvKngix_HfgK7obxeJ4OCRld2GLXt31Uq71_T-Fb-NF3zAEyUO_ao7YNpgW07Ayr4NdfCdIOpGG9SZYTu1640SoXy3w-nfZ63-SIGUA!/ |
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/jVHfT8IwEP5XysMe5bohCz4umCwiczPGMPpi6naUytaOtSz631sIGJVA9tTc9bvvxx0wyIEp3knBrdSKV65esvBtPnkM_VlMn-I0vafPcRY83AbTgMY-vKCCGbAroJTuWeTHdssiYIVWFj8t5KoWujHkUCvrUeneVh11PdqhKnXrvuumklwV6NEa22LNVSkNEiuLDVqpBHENUvF3rFyxFwraZJoIYA236xupVhryMy7Ie3BdT-Wi90lV6hqNE_Co2TVOHc0-aadl4SSOzS_y07kQ4DQL-S_k2ew_w2n26jvDd6MgnM9GlI4vkO-GZkiE7tz2a-f5sARjuUXSothVh4uY3rAeO7EtL_HPZXtx94RBs4kXE7NK7HiZ1YtsHkWDwTfJjtmy/ |
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/jZFBb8IwDIX_Sjj0OBzKQOyImFStK2unaaLkMmWtCRltUpK02s9firbDQKCeIjtP7_OzgUEOTPFOCu6kVrzy9ZbNP5LF83wSR_QlStNH-hpl4dN9uAppNIE3VBADuyFKae8iv45HtgRWaOXw20GuaqEbS061cgGV_jXqlxvQDlWpjf-um0pyVWBAazTFnqtSWiROFgd0UgniG6Tin1j5ogeFZr1aC2ANd_s7qXYa8gsvyAd43U7low9JVeoarQcE1LaNp6MNaNP2bA_WpkRz2biS4s8A8gv9eeNs9DR7n_jRH6bhPImnlM6uENqxHROhO3-H2k9_Wod13CExKNrqdBs7WDZgO87wEv_deJD3QBk0h2izsLu1m22zepMly-Vo9ANBVkaQ/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBbsIwEER_xZccYU0oUXqsqBQ1JQ1VVTXxpXKTxRgSO9gm6ufXhF5KBcplrfWO5nnWwKAApngvBXdSK974vmTR5yp-jmZpQl-SPH-kr8k6fLoLlyFNZvCGClJgN0Q5PbnI3eHAHoBVWjn8dlCoVujOkqFXLqDSn0b9cgPao6q18eO2ayRXFQa0RVNtuaqlReJktUcnlSD-gjT8CxvfnEChyZaZANZxt51ItdFQ_POCYoTX7VQ--phUtW7RekBAd1qbc73yyvNoqBfofP0-8-j7eRit0jmliysOx6mdEqF7v8fW04c41nGHxKA4NsNu7WjZiHTO8Br__NEo75Ey6PbJR2w3mVuUE1bG9gfIy3ck/ |