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/jZHNTsMwEIRfxZdIcEjtpLQqR1SkiNKSIoRIfUFOsg2GxnbtTQtvjxPlwk-rnKz1fp6Z9VJOM8qVOMhKoNRK7Hy94dPX5ex-Gi0S9pCk6S17TNbx3VU8j1kS0SdQdEH5GShlrYp83-_5DeWFVgifSDNVV9o40tUKAyb9aVXvG7ADqFJb367NTgpVQMAUHEl_HRIH2Biy1bZu1WO7mq8qyo3At1CqrabZHwFveULgV_50_Rz5_NfjeLpcjBmbDMqPVpTwI28zciNS6YMfq_YIEaokDgUCsVA1u25U12NF41DXrmNybUuwxFiNULQQuShyc3lizkEuPTbE5fwy_cb_jwGlHPRNpa7BoSwC1r4wH8nLzG1XONmEPP86fgN4LHRV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPT8IwFP5Xelmih9EyZJlHg8niBIcxBujFlO0xq6wt7Rv659stu6BCdnnNe_36_eijnK4pV-IoK4FSK7H3_YbHb_PkMR5nKXtK8_yePafL6OEmmkUsHdMXUDSj_AIoZy2L_Dgc-B3lhVYI30jXqq60caTrFQZM-tOqXjdgR1Cltv66NnspVAEBU_BF-nFIHGBjyE7bumWP7GK2qCg3At9DqXaarv8QeMkzBL_858vXsfd_O4nieTZhbDrIP1pRwonfZuRGpNJHH6v2ECJUSRwKBGKhavZdVNfDisahrl2H2WpbgiXGaoSiBZGrYmuuz-QcpNLDhqhcXqbf-P82oJRd8aqHRlpovbhBH1fqGhzKImD-eVdOOcxnukrcboHTTcg3ifsBu7D5ng!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwVc4jUHsAmFESPiEpRU2ioqqrBl8okS-qW2Mbe0H5-nSgXykO5rLXj8cysl3KaUq7EQRYCpVZi5_s1n3wspk-TYRyx5yhJHthLtAof78J5yKIhfQVFY8qvkBJWq8iv_Z7PKM-0QvhFmqqy0MaRplcYMOlPq1rfgB1A5dr669LspFAZBEzBD2nhPnGAlSFbbctaPbTL-bKg3Aj87Eu11TQ9EfCWFwT-5U9Wb0Of_34UThbxiLFxp_xoRQ5HeauBG5BCH_xYpacQoXLiUCAQC0W1a0Z1LS2rHOrSNZyNtjlYYqxGyGoSuck25vbCnJ1cWloXl-vL9Bs_HwNy2RTvuq-khTqLO4d0-Mpcl-BQZgHzz5typHGKUPMdvU_ddonjdZ-vV4vZrNf7AyIsRks!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLT8MwDP4ruVSCw5asY9M4oiFVjJUOIUSbC8pSrwTWJEvcwc8nrXrhsamnyPaX72FTTnPKtTiqSqAyWuxDXfD563pxP5-sEvaQZNkte0w28d1VvIxZMqFPoOmK8jOgjLUs6v1w4DeUS6MRvpDmuq6M9aSrNUZMhdfpXjdiR9ClcWFc270SWkLENHySvj0iHrCxZGdc3bLHLl2mFeVW4NtI6Z2h-R-CIHmC4Jf_bPM8Cf6vp_F8vZoyNhvkH50o4YffZuzHpDLHEKsOECJ0STwKBOKgavZdVN_DZOPR1L7DbI0rwRHrDIJsQeRCbu3liZyDVHrYEJXzxwwX_98GlIrmvrEhPTgf9tsuGw3p-gPWV5oaPCoZsfAjYieY7EfysvC7FGfFiBcL_w1Dd0JF/ |
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/jVFdT8IwFP0rfSHRB2g3hOCjwWQRwWGMAfpiuq6MCrst7R368y3LHgSF7Kk5vSfn417K6ZJyEAddCNQGxC7gFR9-TEfPw2iSsJckTR_ZazKPn-7iccySiL4poBPKr5BSdlTRn_s9f6BcGkD1jXQJZWGsJzUG7DAdXgeNb4cdFOTGhXFpd1qAVB0G6os0313iFVaWrI0rj-qxm41nBeVW4KarYW3o8o9AsLwgcJY_nb9HIf99Px5OJ33GBq3yoxO5Oslb9XyPFOYQapWBQgTkxKNARZwqql1d1Tc0WXk0pa85mXG5csQ6g0oeSeRGZvb2Qs9WLg2tjcv1Y4aL_x8j1AdvjcPa8BwTuRGuUJmQW99qm7kplUct673-EjrHJ8J2myxGfj3DwarLVyP_A3SEie0!/ |
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/jVFNTwIxEP0rvZDoAVoWIXg0mGxEcDHGCL2Y0i1rdTst7Szqv7ds9qCrmD01r_PyPmYop2vKQRx0IVBbEGXEGz55XkxvJ8N5yu7SLLtm9-kqublIZglLh_RBAZ1T_g8pY0cV_brf8yvKpQVUH0jXYArrAqkxYI_p-HpofHvsoCC3Po6NK7UAqXoM1DtpvvskKKwc2VlvjuqJX86WBeVO4Etfw87S9S-BaHlCoJU_Wz0OY_7LUTJZzEeMjTvlRy9y9SNvNQgDUthDrGUihQjISUCBinhVVGVdNTQ0WQW0JtScrfW58sR5i0oeSeRMbt35iZ6dXBpaF5f_jxkv_neMWB-Csx5rwzYmshTaEA37SvvPTvvMrVEBtaw3-02qjVvS7i19mobdEsebPt9MwxcL248m/ |
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/jZJfT8IwFMW_Snkg0QdsGULwkWCyiOAwxgh9MWW7jCr9Q3uHfnw7mMlQQZ56e3dyzu_ulnI6o1yLrcwFSqPFOtznvPc67t_32qOYPcRJcsse42l0dx0NIxa36RNoOqL8hChhpYt822z4gPLUaIRPpDOtcmM92d01NpkMp9NVbpNtQWfGhc_KrqXQKTSZhg9StVvEAxaWLI1TpXvkJsNJTrkVuGpJvTR09ssgRB4x-MGfTJ_bgf-mE_XGow5j3bP40YkMDniLK39FcrMNY6kgIUJnxKNAIA7yYr0b1VeytPBolN9pFsZl4Ih1BiEtReQiXdjLI3OelVLJzkk5vcyw8b8xMmcs8Stpa2Ug2BTSQcnl6_2w6YrCWHB7RKKELvYv7t9_nRkFHmUaqm_PWnkQW--firXv8UvfLyfYnbf4fDoeDBqNL8U-5Vo!/ |
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/jVFdT8IwFP0rfSHRB2gZQvDRYLI4mcMYA-uLKVuZ1fW2tHfoz7eQvaiM7Km5tyfn4x7K6YZyEAdVCVQGRB3mnM_elvPH2TiJ2VOcZffsOV5FDzfRImLxmL5IoAnlF0AZO7Koj_2e31FeGED5jXQDujLWk9MMOGAqvA5a3QE7SCiNC9_a1kpAIQcM5Bdp10PiJTaW7IzTR_bIpYu0otwKfB8q2Bm6-UcQJDsI_vjPVq_j4P92Es2WyYSxaS__6EQpf_ltRn5EKnMIsXSAEAEl8ShQEierpj5F9S2saDwa7U-YrXGldMQ6g7I4gshVsbXXHTl7qbSwPiqXywyNn7cBugyC2DjwBE175s51j3uWRkuPqgi9n-PoWFP7Ga_nfpfiNB_yfO5_ANyQQhI!/ |
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/jVFbT8IwFP4rfVmiD9BuCMFHg8kigsMYw9YXU7azWWVtac_Qn29ZZrxC9tRzTr9-lx7KaUq5EntZCZRaia3vMz55WkxvJ-E8Zndxklyz-3gV3VxEs4jFIX0AReeUnwAl7MAiX3Y7fkV5rhXCO9JU1ZU2jrS9woBJf1rV6QZsD6rQ1l_XZiuFyiFgCt5INx4QB9gYUmpbH9gju5wtK8qNwOeBVKWm6R8CL3mE4Jf_ZPUYev-Xo2iymI8YG_fyj1YU8MNvM3RDUum9j1V7CBGqIA4FArFQNds2qutgeeNQ167FbLQtwBJjNUJ-AJGzfGPOj-TspdLB-qicXqbf-P82XGN8cHDfqx6_VugaHMo8YJ_PvipqXuP11JVLHGcDnk3dB4BZuUs!/ |
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/jVFNTwIxEP0r5bCJHqBlEYJHgslGBBdjjNCLKd2yVtlpaWdR_72FlIMfkD018_ryPmYopwvKQex0KVAbEJswL_ngZTq8G3QnGbvP8vyGPWTz9PYqHacs69JHBXRC-RlSzvYq-m275SPKpQFUn0gXUJXGenKYAROmw-sg-iZsp6AwLnxXdqMFSJUwUB8kwm3iFdaWrI2r9uqpm41nJeVW4Gtbw9rQxR-BYHlC4Ff-fP7UDfmve-lgOukx1m-UH50o1I-8dcd3SGl2oVYVKERAQTwKVMSpst4cqvpIk7VHU_kDZ2VcoRyxzqCSexK5kCt7eaJnI5dIa-Jy_pjh4v_H8LUNxVVwcqZGDWWEvo4bjzDR4NHVMsZqsNjCVMqjlgk7eiQsikXovId9z56Hfj3D_rLNl_PpaNRqfQNg5weK/ |
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/jVFdT8IwFP0r5WGJPkDLEIKPBJNFBIcxRuiLKV0ZFfpBe4f67-3meFCB7Km5PSfn415M8QJTzQ4yZyCNZrswL-ngbTp8GHQnCXlM0vSOPCXz-P4mHsck6eJnofEE0wuklJQq8n2_pyNMudEgPgEvtMqN9aiaNUREhtfp2jciB6Ez4wKs7E4yzUVEtPhA9XcbeQGFRWvjVKkeu9l4lmNqGWzaUq8NXvwTCJZnBP7kT-cv3ZD_thcPppMeIf1G-cGxTPzKW3R8B-XmEGqpQEFMZ8gDA4GcyItdVdXXNF54MMpXnJVxmXDIOgOClyR0xVf2-kzPRi41rYnL5WOGi5-O4QsbiovgZBnfSp3_BNlIa8NQ41_H9Z_ioFLIqSpwo41nRgkPkkfkaB6RU8I13tzcbpPXoV_PoL9s0-V8Ohq1Wt9e0f8X/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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