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/jZFRT4MwFIX_Sl943FqYI_PRzISIQ2aMkfXFdHDH6uAW2oL67y2LJjqn4am5zek557ulnGaUo-hlKaxUKCo3b3j4vFrchn4csbsoTa_ZfbQObi6CZcAinz4A0pjy76J0_eg70eUsCFfxjLH54CJf2pZfUZ4rtPBmaYZ1qRpDjjNaj1ktCnBj3VRSYA4e66ZmSkrVg8baSYjAghgrLBANZVcdKxqPVWILlcTS3bad1DBozRAZ6GSZlJQ3wu4nEneKZqMsaXbe8gTzZBcpG4Up3anxc70e6wELpX9g16DzvSsmDRAr8wPYocnQ9KvWH3C_vGg2wut_KvfD58OgkKN4C1WDcdEeG140h-hpYXaJnW8mfPv--gFrXcYS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFdT4MwFP0rvPC4tWOO4KOZCRGHzBgj9MVUuGN1cAttIf58C9HEfai83OY0p-eec0oYSQlD3ouSGyGRVxZnzH_dBPf-IgrpQ5gkt_Qx3Hp3V97ao-GCPAGSiLCfpGT7vLCk66Xnb6IlpatBRby3LbshLJdo4MOQFOtSNtoZMRqXGsULsLBuKsExB5d2cz13StmDwtpSHI6Fow034Cgou2q0qF1a8TeoBJb2tu2EgoGrh5WeitdxSVjDzX4mcCdJOkmSpJclT2KedJHQSTGFPRV-1evSHrCQ6ih2DSrfW2NCg2NEfgAzOBmcftv6JdyZFkknaP2dyv7w5WVQiHGctf5vA4WsQVszLrXPx3Gs0RzCl0DvYrPKZiwL9Cci1lxg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsJAEP2VcugRZluE4LHBpBHBYoyx7MWs7VBW2tmyuxA_322jiRQ0vcxkJm_fvPcWOKTASZxkIaxUJEo3b_j0bTl7mAaLmD3GSXLHnuJ1eH8TzkMWB_CMBAvgv0HJ-iVwoNtxOF0uxoxNGhb5cTjwCHimyOKnhZSqQtXGa2eyPrNa5OjGqi6loAx9dhyZkVeoE2qqHMQTlHvGCouexuJYthKNz0rxjqWkwm0PR6mxwZrmZKhX81UBvBZ2N5S0VZD2ooT0OmXHZieLhPWyKV3X9B2vz05IudJntivU2c4JkwY9K7M92kZJo_RH1h_mLrgg7cH1vyv3w9ePYS7b0kn9ctMjk1xVaJw8n7nnbTnjuNxAvY9fZ2a7spPNkG_WyygaDL4AaCTWhA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFdT8IwFP0rfdkj3DJkwUeDySIyhzHG0RdTt8uobLej7dCfb0c0QQSzp-bcnJ6Pe0FABoLkXpXSKU2y8nglotfF9D4azWP-EKfpLX-Ml-HdVTgLeTyCJySYgzgmpcvnkSddj8NoMR9zPulU1PtuJ25A5JocfjrIqC51Y9kBkwu4M7JAD-umUpJyDHg7tENW6j0aqj2FSSqYddIhM1i21SGiDXgl37BSVPrprlUGO67tLEOTzJISRCPdZqBorSHrJQnZecmTmie7SHmvmsq_hr7XG_A9UqHNr9o1mnzjgymLzKl8i65L0iX9iXWh3B8tyHpo_d_KX_i8GRYKMts23gqNZQNG-MGcZod5jz0UukbrIwXc_wj4BaVmG79M7Tpxk9VArKb2CyhKEB0!/ |
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/jZJRT8IwFIX_Sl_2CC1DCD4aTBaROYwxbn0xZbuUynY72rL48-0WTWCi2VNzmpPvnnNbymlKOYpGSeGURlF6nfH5-3rxOJ-sIvYUJck9e4424cNNuAxZNKEvgHRF-bkp2bxOvOl2Gs7Xqyljs5aiPo5Hfkd5rtHBp6MpVlLXlnQaXcCcEQV4WdWlEphDwE5jOyZSN2Cw8hYisCDWCQfEgDyVXUQbsFJsoVQo_e3xpAy0XtuODE28jCXltXD7kcKdpukgJE2vI3s1e7tI2KCayp8Gv9cbsAaw0OaidgUm3_tgygJxKj-Aa5O0SX9i_VHuF4umA1j_t_IvfH2Yfy60tTauq9LXxE81ErYiP9hBayl0BdYn7P7BGaivL8D1IXpb2F3sZtmIZwv7BVlkxOk!/ |
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/jVLRToMwFP2VvvC4tWOOzEczEyIOmTFG6IupcMfq4BbabtG_txCXTJyGp-Y0J-eec-6lnKaUozjKUlipUFQOZzx4XS_vg1kUsocwSW7ZY7jx7678lc_CGX0CpBHl56Rk8zxzpOu5H6yjOWOLTkW-ty2_oTxXaOHD0hTrUjWG9Bitx6wWBThYN5UUmIPHDlMzJaU6gsbaUYjAghgrLBAN5aHqLRqPVeINKoml-20PUkPHNd1IX8eruKS8EXY3kbhVNB0lSdPLkoOYgy4SNiqmdK_G73o9dgQslP4Ruwad75wxaYBYme_Bdk46pydbf4T7pUXTEVr_p3IbvjzMrQtNo7TtowwxySshayKxq-9zVDGFqsE4j_0lnEkN8UC62YcvS7ON7SKb8GxpvgAZiY-f/ |
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/jVJfT8IwEP8q5WGP0DKE4CPBZBHBYYxx9MXU7RiV9Trajvjx7UDiQESeene5_P5dKacJ5Si2MhdOahSF7xd88DYdPgy6k4g9RnF8x56ieXh_E45DFnXpMyCdUN5ciucvXb902wsH00mPsX6NIj82Gz6iPNXo4NPRBFWuS0t2PbqAOSMy8K0qCykwhYBVHdshud6CQeVXiMCMWCccEAN5Vewk2oAV4h0KibmfbippoN61NWVoZuNZTnkp3KotcalpchUkTc5Dntg8ySJmV9mU_jX4HW_AtoCZNke2FZh05YVJC8TJdA2uVlIrPcj6w9wvLJpcgXXZlb_webLM6JLYlSwb5ckFfubesrI7Wl2C2adMlMBq_8P-DS3TCqzX76sDZqM8om3OL9GW6-h1aJcz11-0-WI-HY1arS_OlMK6/ |
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/jVFdT8IwFP0rfdkj3DJkwUeDySKCwxjj6Iup22VUttut7Yg_3w41QQSzp-bcnJyvgoAUBMm9KqRTmmTp8VpEr4vpfTSax_whTpJb_hivwrurcBbyeARPSDAHcUxKVs8jT7oeh9FiPuZ80qmo96YRNyAyTQ4_HKRUFbq27IDJBdwZmaOHVV0qSRkGvB3aISv0Hg1VnsIk5cw66ZAZLNryENEGvJRvWCoq_LVplcGOazvL0CxnywJELd12oGijIe0lCel5yZOaJ1skvFdN5V9D3_MGfI-Ua_OrdoUm2_pgyiJzKtuh65J0SX9iXSj3RwvSHlr_t_I_fN6Mqtyv41pDljnNvrwvnnsMk-sKrc8Y8LMaF85Q7-KXqd0s3WQ9EOup_QTOwkKr/ |
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/jVFdT4MwFP0rvPC43Y45Mh_NTIg4ZMYYWV9MhTtWB7fQlsWfb1lcnHMannpPc3o-boFDBpzEXpbCSkWicnjNw9fl_D6cxBF7iNL0lj1Gq-DuKlgELJrAExLEwE9J6ep54kjX0yBcxlPGZr2KfG9bfgM8V2Txw0JGdaka4x0wWZ9ZLQp0sG4qKShHn3VjM_ZKtUdNtaN4ggrPWGHR01h21SGi8Vkl3rCSVLrbtpMae67pLQOdLJISeCPsdiRpoyAbJAnZZcmzmme7SNmgmtKdmr7W67M9UqH0j9o16nzrgkmDnpX5Dm2fpE96jPVHuV9akA3Q-r-V--HLZqZrnAua02lA_ULVaFwSnx2ffU_Q7KKXudkkdrYe8fXcfAJ-3Wm-/ |
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/jVFdT8IwFP0r5WGP0DKE4CPBZHEOhzHG0RdTt8uobLej7Yj-e7tlJIpI9tTck5PzVcppQjmKo8yFlQpF4e4Nn71F84fZOAzYYxDHd-wpWPv3N_7SZ8GYPgPSkPKfpHj9Mnak24k_i8IJY9NGRX4cDnxBearQwqelCZa5qgxpb7Qes1pk4M6yKqTAFDxWj8yI5OoIGktHIQIzYqywQDTkddFGNB4rxDsUEnOHHmqpoeGaxtLXq-Uqp7wSdjeUuFU06SVJk8uSZzXPtohZr5rSvRq7eT12BMyU_lW7BJ3uXDBpgFiZ7sE2SZqkp1j_lPujRZMeWtdbuR--bGbqyrmAG0ur2rahWuiLdDE6mEg0Vtdpt2yPhTJVgnFhPXby8Fgn1kHXPap98Do325WdboZ8s44Wi8HgG1Iy9Sc!/ |
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/jVFdT8IwFP0r5WGP0DKE4CPBZBHBYYxx9MXU7TIq221pO6L_3m6BBHGaPTW39-R8XcppQjmKo8yFkwpF4ecNn7wtpw-T4SJij1Ec37GnaB3e34TzkEVD-gxIF5RfguL1y9CDbkfhZLkYMTauWeTH4cBnlKcKHXw6mmCZK21JM6MLmDMiAz-WupACUwhYNbADkqsjGCw9hAjMiHXCATGQV0Vj0QasEO9QSMz976GSBmqsrSVDs5qvcsq1cLu-xK2iSSdKmrRTXsW86iJmnWJK_xo81RuwI2CmzI_YJZh0541JC8TJdA-udlI7Pdv6I9wvLpp04Po_lb9wu5ittFcBX5YW6f7MandS68Zhs_8iJ09tGFITmbKpolN1mSrB-hQBO4sHrI34tO8urvfR69RuV2686fPNejmb9Xrf3g4I4g!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVFdT8IwFP0r5WGP0DKE4CPBZBHBYYxx64sp26VUttvRdkT_vR2RBBDMnprbe3K-LuU0oRzFXknhlEZR-Dnlo4_5-GnUn0XsOYrjB_YSLcPHu3AasqhPXwHpjPJTULx863vQ_SAczWcDxoYNi_rc7fiE8kyjgy9HEyylriw5zOgC5ozIwY9lVSiBGQSs7tkekXoPBksPIQJzYp1wQAzIujhYtAErxAoKhdL_7mploMHaRjI0i-lCUl4Jt-kqXGuatKKkyXXKi5gXXcSsVUzlX4O_9QZsD5hrcxa7BJNtvDFlgTiVbcE1ThqnR1s3wv3hokkLrv9T-QtfF7N15VXAl-UFjISVyLZNcxXpksPum5wtWlST6xKsdxmwI3nATjj8pW-QV9vofWzXCzdMuzxdzieTTucHpvVhtA!!/ |
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/jVFdT8IwFP0r42GPcLshBB8XTBYnOIwxjr6Yul1GZbsdbUf8-XZEEgU0e2rOzcn5KnDIgJM4yFJYqUhUDq_59G0xe5gGScwe4zS9Y0_xKry_CechiwN4RoIE-E9SunoJHOl2HE4XyZixSaciP_Z7HgHPFVn8tJBRXarGeEdM1mdWiwIdrJtKCsrRZ-3IjLxSHVBT7SieoMIzVlj0NJZtdYxofFaJd6wkle66b6XGjms6y1Av58sSeCPsdihpoyDrJQnZdcmzmmdbpKxXTeleTd_z-uyAVCj9q3aNOt-6YNKgZ2W-Q9sl6ZKeYv1R7kILsh5a_7dyP3zdzLSNc0E3VtN2Hs5A6QL1tUOPWQpVo3EJfXYS9tmZzsUBml38OjObpZ2sh3y9WkTRYPAFPwZsqg!!/ |
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/jVFdT8IwFP0r5WGP0DKE4OOCySKCwxjj6Iup22VUttvSdsSfb4eQ4EDlqbknJ-erlNOUchQ7WQgnFYrS30s-epuNH0b9acwe4yS5Y0_xIry_CSchi_v0GZBOKT8lJYuXvifdDsLRbDpgbNioyI_tlkeUZwodfDqaYlUobcn-RhcwZ0QO_qx0KQVmELC6Z3ukUDswWHkKEZgT64QDYqCoy31EG7BSvEMpsfDotpYGGq5tLEMzn8wLyrVw667ElaLpVZI0vSzZqtnaImFX1ZT-NXiYN2A7wFyZH7UrMNnaB5MWiJPZBlyTpEl6jPVLuTMtml6h9Xcr_8OXzWytvQv4sXKVbYjQWvlqh-3b0PfO2Rry-pj_36FyVYH1mQN2tGqwltU51LbSm_h1bFdzN1x2-XIxi6JO5wtRiA73/ |
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/jVFdT8IwFP0r42GPcMuQBR8JJosIDmOMoy-mbpdR2W5H2y3-fDsiQQHNnppzc3K-ChwS4CQamQsrFYnC4TUP3xaTh3A4j9hjFMd37ClaBfc3wSxg0RCekWAO_CcpXr0MHel2FISL-YixcasiP_Z7PgWeKrL4aSGhMleV8Q6YrM-sFhk6WFaFFJSiz-qBGXi5alBT6SieoMwzVlj0NOZ1cYhofFaIdywk5e66r6XGlmtay0AvZ8sceCXsti9poyDpJAnJdcmzmmdbxKxTTeleTd_z-qxBypT-VbtEnW5dMGnQszLdoW2TtEmPsf4od6EFSQet_1u5H75uZurKuaA52W4x3RXS2GuXDsNkqkTjMvrsKH1a5yh0eYFqF71OzGZpx-s-X68W02mv9wW3Rl7o/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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