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/nVFNTwIxEP0rvWyih6VlUYJHgslGXFyMMay9mKZblup2WtqByL-3CxyMiiGeJi_z5n20lNOKchBb3QjUFkQb8Qsfvhaj-2F_mrOHvCxv2WM-z-6usknG8j59UkCnlH8llfPnfiTdDLJhMR0wdt2p6Lf1mo8plxZQfSCtwDTWBbLHgAlDL2oVoXGtFiBVwja90CON3SoPJlKIgJoEFKiIV82m3UcMnXbmZ5NZQ7kTuEo1LC2tzrv9Fvxnu3OC19aogFomTNX6RJxu87dZyU6cLoVE63dEQ3BKHjvLTUBrAknJ4dmc8AjKh5V2RDQicpGg8t56HQy5kClGxcuz6ug4PRz_P2G_2Cfsn_buPV-McLQbtFuzmBfjT_4Y0Pw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJPTwIxEMW_Si-b6AFaFiF4NJhsRHA1xoi9mKY7LMXdaWlnUb69ZeXgPwzxMs0kv773ZjJc8jmXqDamVGQsqir2T3L4PB1dD3uTTNxkeX4p7rLb9OosHaci6_F7QD7h8jOU3z70InTeT4fTSV-IwU7FrNZrecGltkjwRnyOdWldYG2PlAjyqoDY1q4yCjUkoumGLivtBjzWEWEKCxZIETAPZVO1EcNOO_Wz8azk0iladgwuLJ8f9_db8J_THRO8sDUEMjoRUJi2RI91YzzsnA8FjFhbvrJ_B8rFAbGF0mT9lhkMDvR-L7oJZOvAOuxjtU55QvBhaRxTpYosMQLvrTehZie6Q1Hx9KiRTXw97m8kEb_YJ-Kf9u4lexzRaNuvVoNqtX19B-fmGgM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBTgIxFPyVXjbRw9KyKFmPBpONCC7GGKEX03RLqe6-lvYtkb-3rBwMiCFeXjMv05nppJTTOeUgNkYLNBZEHfGCD98m-cOwPy7YY1GWd-ypmGX3V9koY0WfPiugY8p_ksrZSz-SbgbZcDIeMHa9UzHv6zW_pVxaQPWJdA6Nti6QDgMmDL2oVISNq40AqRLW9kKPaLtRHppIIQIqElCgIl7ptu4ihp125qejqabcCVylBpaWzs-7exD8-HXnBK9sowIamTBVmW5Ej3VrvNo5h-PNiciR1o0D7tHm79AlOyG_FBKt3xIDwSm57062AW0TSEq-63fCIygfVsYRoUXkIkHlvfUmNORCphgVL8-qxcTTw_4fJewX-4T90959FK855ttBrVO-yMMX9-wB0A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJNTwIxEP0rc9lED9CyCMGjwWQjgosxBuzFNN2yFHenpZ0F-fcW5GBUDPHUvPbN-5iUCTZnAuXGlJKMRVlF_CL6r-PBfb8zyvhDlue3_DGbpndX6TDlWYc9aWQjJr6S8ulzJ5Kuu2l_POpy3turmNV6LW6YUBZJvxObY11aF-CAkRJOXhY6wtpVRqLSCW_aoQ2l3WiPdaSAxAICSdLgddlUh4hhr536yXBSMuEkLVsGF5bNz5v9Fvxnu3OCF7bWgYxKuC5MwkPjYgPtA7QA9RbIQrw_EfPwcmLi73A5PyG5kIqs34HB4LQ67kg1gWy9N_hcs5OeMDoujQNZysglIO299SbUcKFaFBUvz6pv4unx-F8S_ot9wv9p796y2YAGu2616lWr3fYDMCtwUg!!/ |
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/nZJBTwIxEIX_Si-b6AFaFtng0WCyEcHFGAP2YsZSSmG3Le2A8u8tKwdBMcRT85I337yZKeV0QrmBjVaA2hooo37h2euge5-1-jl7yIvilj3mo_TuKu2lLG_RJ2lon_LvpmL03Iqm63aaDfptxjo7il6sVvyGcmENyg-kE1Mp6wKptcGEoYepjLJypQYjZMLWzdAkym6kN1W0EDBTEhBQEi_Vuqwjhh079cPeUFHuAOcNbWaWTs6rPQr-c7pzgk9tJQNqUY9ggrMea_yxJmIOXsk3EMtTqQ8LjvUB4O_oBTvRYQYCrd8SHblS7Dco1gFtFUiDfB3BgUcjfZhrR0BB9CJB6b31OlTkQjQwEi_PWo6Orzf735SwX9on7J_t3TIfd7G7bZeLTrnYvn8C7Y87zw!!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxoi9mKaUpbidlnYW3X9vWTnoKoZ4al7y5ps3M6WcLigHsdOFQG1BlFE_8-HLdHQ77E0ydpfl-TW7z-bpzUU6TlnWow8K6ITyr6Z8_tiLpst-OpxO-owN9hS92W75FeXSAqp3pAswhXWBNBowYejFUkVpXKkFSJWwqhu6pLA75cFECxGwJAEFKuJVUZVNxLBnp342nhWUO4HrjoaVpYvTalvBf053SvClNSqgls0IEJz12ODbmshSaEM0bCvt6yO5v5e0dQvxd_ycHemxEhKtryMmOCUPW5RVQGsC6ZDPQzjhEZQPa-2IKET0IkHlvfU6GHImOxiJ5yctSMfXw-FHJeyX9gn7Z3v3mj2NcFT3y82g3NRvH7QDMds!/ |
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/nZJNTwIxEIb_Si-b6GFpWZSsR4PJRgQXY4zQi2lKKdXtB-0s0X9vdyFmVSTEU2cm0_d9ZlpM8RxTw7ZKMlDWsCrmCzp8meR3w_64IPdFWd6Qh2KW3V5ko4wUffwoDB5j2m0qZ0_92HQ1yIaT8YCQy0ZFvW429BpTbg2Id8Bzo6V1AbW5gYSAZ0sRU-0qxQwXCal7oYek3QpvdGxBzCxRAAYCeSHrqkUMjXbmp6OpxNQxWKfKrCyen3b3B_jv6U4BX1otAigeI28dCmvlOmH029TKi4YidOsgvA4tl3XC74CQZqbebf3ATF93O-E3-W79mPzxsUvyh_-KcbD-AykTnOD77fM6gI1OKdo9oGMejPAtA5Ms9kLD4q1XQaMznkJUPD9psSqe3ux_YkIO2Cfkn_burXjOIf8YVDKlizx8AsHjjFg!/ |
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/nVLBTgIxEP2VXjbRA7QsQvBoMNmI4GKMAXsxTbcsxe20tLMof29BDkZZs_HUvMmb997MlHK6pBzETpcCtQVRRfzCh6_T0f2wN8nYQ5bnt-wxm6d3V-k4ZVmPPimgE8q_k_L5cy-SrvvpcDrpMzY4qOjNdstvKJcWUH0gXYIprQvkiAEThl4UKkLjKi1AqoTV3dAlpd0pDyZSiICCBBSoiFdlXR0jhoN26mfjWUm5E7juaFhZumzX-yP47-naBC-sUQG1TBiYIspj7SEQtGSnoLC-odyQu4F7vvx3_Jw1eKyEROv3RENwSp62KOuA1gTSIV-HcMIjKB_W2hFRishFgsp763Uw5EJ2MCpetlqQjq-H049K2Bn7hP3T3r1lixGO9v1qM6g2-_dPLINwYA!!/ |
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/nZJfT8IwFMW_Sl-W6AO0G0Lw0WCyiOAwxjj7YpqujOJ2W9o7lG9v-RMxKmbxqfekp-f-7k0ppznlINa6FKgNiCroZz54mQxvB_E4ZXdpll2z-3SW3Fwko4SlMX1QQMeUfzVls8c4mC57yWAy7jHW36bo5WrFryiXBlC9I82hLo31ZKcBI4ZOFCrI2lZagFQRa7q-S0qzVg7qYCECCuJRoCJOlU21Q_Tb7MRNR9OScitw0dEwNzRv9_Yb-M_p2oAXplYetYyYb2yAV_5YnaA7Xn9Wf6Nk7ETSXEg0bkM0eKvkYSOy8WhqTzpkv1QrHIJyfqEtEaUIXiSonDNO-5qcyQ6GxPNWw-pwOjj8joj90j5i_2xvX9OnIQ43vWrZr5abtw8vdMUT/ |
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/nVJdS8MwFP0reSnoQ5es01EfZUJxbnYiYpcXCWmWRdubLLkd7t_bzg7EjzF8Cudw7jnnJqGcFpSD2Bot0FgQVYuXfPwyS-_Gw2nG7rM8v2EP2SK5vUgmCcuG9FEBnVL-VZQvnoat6GqUjGfTEWOXnYt53Wz4NeXSAqp3pAXU2rpA9hgwYuhFqVpYu8oIkCpizSAMiLZb5aFuJURASQIKVMQr3VT7iqHzTvx8MteUO4Hr2MDK0uK02W_Ff253SvHS1iqgkRELjWvLqxAxbxs0oHtqR7YKSutJTxMDAX0jjy1w8KJFP9RTx72OL5SzP8JWQqL1u87LqUMt2QS0dSAx-XwaJzyC8mFtHBFadLkElffWm1CTMxlj63h-0pWZ9vTQ_7GI_RIfsX_Gu7fsOcV0N6p0zJdp-ACe6KuN/ |
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/nVLRTsIwFP2VvizRh9EylMxHg8kigsMY4-iLabpSKltb2jsif28HMzEKZvGpObnnnnPuvcUUF5hqtlOSgTKaVQEv6fhtlj6Mh9OMPGZ5fkeeskVyf5VMEpIN8bPQeIrpd1K-eBkG0s0oGc-mI0KuWxX1vt3SW0y50SA-ABe6lsZ6dMAaIgKOlSLA2laKaS4i0gz8AEmzE07XgYKYLpEHBgI5IZvqENG32ombT-YSU8tgHSu9Mrjo1_sj-O_p-gQvTS08KB4R39gQXviIWMY3Ssuj7VpZG0BX36Od0KVx6BQHteldfYh3ZrIvE1ycEujq_U3-XkFOzqRYMQ7G7YOUt4J3l-CNB1N7FKPjMS1zoIVrfRGTLHABgXDOOOVrdMFjCIqXvZaswut09ysjcsI-Iv-0t5vsNYV0P6pkTJep_wSsVM4B/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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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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