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/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFYwxiz2Yho6YJW2bNsl-u8tm80eNLtymkzezHzvDaa4xlSxUXTMCa1Y7_tXmrwV6UMS5hl5zMryjjxlVXR_Ha0ikoX4GRTOMT0zVJLpivjYbukS00YrB18O10p2erBo3ysXEOGrUQduQEZQXBsvy6EXTDUwHYnMerXuMB2Ye78SqtW4_jt33o23PMcN1xKsE01AgIsT6En5BSurl9DDbuMoKfKYkJsTq7uFXaBOjz6x9DzEFEfWMQfIQLfr91-wuG6Bg2E9coZxmDJKYa2X0EXrmstZQY6rh_cEZBY7IP-wh89sk7r0O-5HuamK5Q8D25E6/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbwCXr0awJEXdljTFiL6ahAxahhbag--8tZGOiZlcu00zm9c03D1OcYSrZIEpmhZKsdv0LjV43q7vIT2JyH6fpDXmId8HtZbAOSOzjR5A4wfSEKCWji6i6jl5jmitp4dPiTDalag2aemk9Ityr5WGvRwaQXGk3btpaMJnDaBLo7XpbYtoy-3YhZKFw9ld3msYhz6HhqgFjRe4R4GIqSEPXCw2Nm5sjME42lZ_aX0Dp7sl3QFdhEG2SkJDlEbN-YRaoVINLZfRBTHJkLLPg3Mu-npJyIAVw0KxGVjMOYw6NMMaN0Flh8_NZx35_PUTokVm7PfLP7vY9fl7Z1T6sq2Vd7T--APcIoOA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDRToMwFP2VvpDow9YCSvDRzISIm8wYM9YX09ALVqGFthD9ewtZfNiyyctt7j2n55wcTHGOqWSDqJgVSrLa7Xsava_jp8hPE_KcZNkDeUm2weNNsApI4uNXkDjF9AIpI6OK-Ow6eo9poaSFb4tz2VSqNWjapfWIcK-WB1-PDCC50g5u2lowWcAoEujNalNh2jL7sRCyVDg_5V1O4yLPScNVA8aKwiPAxTSQhq4XGhqHm9PLmXiONo0j7snlKHS2ffNd6LswiNZpSMjtGfl-aZaoUoNrbtRBTHJkLLPg1Ku-ntp0diVw0KxGVjMOY1eNMMZB6Kq0xfWsQv6-Hmr2yCxvj_zj3X4lu9jGP2FdLeg-Nr9PslzB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAUfw0cyEiJvMGDPsi2nggkVoWVuY-_cWsvigYfLU3N57z_nuwRSnmArW85IZLgWrbf1Gg_dN-Bi4cUSeoiS5J8_Rznu48dYeiVz8AgLHmF4YSsigwqvDgd5hmklh4MvgVDSlbDUaa2Ecwu2rxNnXIT2IXCrbbtqaM5HBIOKp7XpbYtoy87HgopA4_Tt3mcYiz6HJZQPa8MwhkHOH6K618qA0WiABR2Qksv8TSGNnYuMXXLJ7dS3cre8Fm9gnZDUh2S31EpWytwk1lg8xkSNtmAGkoOzqMTWN0wJyUKxGRrEchkwarrVtoavCZNezDv9ZPcfpkFneDvnHu_2M9qEJT35drerqdPwGlR2uYw!!/ |
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/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi6mldGXQsrZD9-8tZDEZZpOnm5N77zlfDsQwg1iSVnBihZKkcvodRx-L2VPkJzF6jtP0Ab3Eq-DxNpgHKPbhK5MwgfjCUYo6F1HudvgeYqqkZd8WZrLmqjGg19J6SLip5THXQy2TudJuXTeVIJKyziTQy_mSQ9wQu7kRslAw-3t3mcYhj6HJVc2MFdRDVhNpGqVtjzbUgG6I5uyT0K05Q3j6MNQnBgP0dPXmO_S7MIgWSYjQ9EzCfmImgKvW9Vc7ekBkDoyzZ0Azvq_6HEdXsJxpUgEHkLOusVoY0yFcFZZej6rl9_VYtodGZXvon-xmG69ndnYIq3JalYevHx4g8mI!/ |
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/jZBRT4MwFIX_Sl9I9MG1gCPz0cyEiJvMGDPsi2mgYLHcsrZD-fcWspiI2dxTc9J7z_nuwRRnmALrRMWsUMCk0680elstHiI_icljnKZ35CneBPfXwTIgsY-fOeAE0xNDKRlcRL3b0VtMcwWWf1mcQVOp1qBRg_WIcK-GQ65HOg6F0u67aaVgkPPBJNDr5brCtGX2_UpAqXD2d-40jUM-h6ZQDTdW5B6xmoFplbYj2lSjXDLRIAG7vdD9EcbfK1M9sZjgp5sX3-HfhEG0SkJC5kcy9jMzQ5XqXIeNuwAxKJBxARxpXu3lmGRwVvKCayaRQyj40FojjBkgLkqbX55Vzc_qoXCPnJXtkX-y2494u7CLPpT1XNb95zdEOzqK/ |
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/jVFbT8IwFP4rfVmiD9AylMxHg8kigsMY4-iLabZSquuFtiP67z0bhMwb7qnn-l1OMcU5pprtpGBBGs0qyFd08jJP7iajWUru0yy7IQ_pMr69iKcxSUf4kWs8w_TEUEYaFPm63dJrTAujA38PONdKGOtRm-sQEQmv0wfeiOy4Lo2DtrKVZLrgDUjsFtOFwNSysBlIvTY4_zl3Wg1I7qOmNIr7IAuInLHIb6TthMjxbS0dVzDru3WwoDxiukTGctea8UgxXe9P-Yv-424n_ALfrZ-C_2Y7Wz6NwPbVOJ7MZ2NCLv_gr4d-iITZwe0buhbcBxY4iBB1tefA-ZqXQFih4FjJm2sr6T200Nk6FOe9TnpcPXxURHpxR-QfbvuWPich-RhXYkBXif8EM_yLIA!!/ |
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/jZDRT4MwEMb_lb6Q6INrYY7MRzMT4txkxphhX0wDBYtwZe2B7r-3zMUHlclTc3df7_vdRzlNKAfRqUKg0iAqVz_z8GU1vwv9ZcTuozi-YQ_RJri9DBYBi3z6KIEuKT8hilm_RZW7Hb-mPNWA8gNpAnWhG0sONaDHlHsNHH091knItHHjuqmUgFT2SwKzXqwLyhuBrxcKck2T37rTNA55DE2ma2lRpR6DOiNGYmvAEtTky2-gPcA4oP27_QM_3jz5Dv9qGoSr5ZSx2YBHO7ETUujOZVi7C4iAjFgUKJ1F0VaHXC1NcplJIyqCRmSyT61W1roROcsxPR8VzffXY-AeG-XtsX-8m7doO8f5flqVs6rcv38CNYEkZA!!/ |
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/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBH7YhooWCwtay_o_r1lWbZEs8lT7829Pee7B1OcY6rYIGoGQismXf9Go_dl_BD5aUIekyy7I0_JOri_DhYBSXz8zBVOMT2zlJFRRTSbDb3FtNAK-DfgXLW17iza9Qo8Itxr1N7XIwNXpTZu3HZSMFXwUSQwq8WqxrRj8HElVKVx_nfvPI1DnkJT6pZbEIVHbN85ZW6P1QmS4_hQ_ULJ1i--Q7kJg2iZhoTMTyj1MztDtR5cHq2jQUyVyAIDjgyve7nLyNlUvOSGSQSGlXxMoBXWuhG6qKC4nHTm4es-PI9M8vbIP97dZ_IaQ7wNZTOXzfbrB2jeZl0!/ |
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/jVFNS8MwGP4ruRT0sCVrddSjTCjWzU5E7HKR0GYx2r7pkrfD_XtTiR6U1Z3C-_V8hXJaUg5ir5VAbUA0vt7w-csyvZvP8ozdZ0Vxwx6ydXx7ES9ils3oowSaUz6yVLABRb_tdvya8soAyg-kJbTKdI581YAR0_61EHgjtpdQG-vHbddoAZUcQGK7WqwU5Z3A14mGraHl371xNV7yKWpq00qHuoqY6zuPLF3ErOlRgwqtAwnUoU00OLR9NRhwR8R-Y9EyHIXWONYvQ8X6aeYNXSXxfJknjF0eIeunbkqU2ftUW--JCKiJQ4GSWKn6RgShW1lLKxqCVtRyyLHVzvkROdtidX5SWD-n4QsidhJ3xP7h7t6z5xTTQ9KoCd-k7hPaz63y/ |
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/jVFBT4MwGP0rvZDoYWsBJXg0MyHiJjPGyHoxDZSuDtquLcT9ewuiB90mp-bLe33vfe-DGOYQC9JxRiyXgtRu3uDobRk_RH6aoMcky-7QU7IO7q-CRYASHz5TAVOIz5Ay1Kvw9_0e30JcSGHph4W5aJhUBgyzsB7i7tVi9PVQR0UptYMbVXMiCtqLBHq1WDGIFbHbGReVhPlf3vk0LvKUNKVsqLG88JBplVOmxkOKFDsuGCCiBGbLlXLDiB_AmOMYB_RJdTOsdmKLbxOYHxMY8ekmvyrI1i--q-AmDKJlGiJ0fSJFOzdzwGTn7tC4Fr70LbEUaMraetB2EStaUk1qYDUpad98w41xELiobHE5qd6fr-PRPDTJ20P_eKtd8hrb-BDWbIY3sfkEey2_qQ!!/ |
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/jZBfT4MwFMW_Sl9I9GFrASX4aGZCxE1mjJH1xTRQahVuWVuI-_aWBRfjssnTzf13zi8HU5xjCqyXglmpgNWu39DobRk_RH6akMcky-7IU7IO7q-CRUASHz9zwCmmZ44yMqjIj-2W3mJaKLD8y-IcGqFag_Y9WI9IVzWMvh7pOZRKu3XT1pJBwQeRQK8WK4Fpy-z7TEKlcH58d57GIU-hKVXDjZWFR0zXOmVuBsJeyUKCGIc7dJicgPv5xfmvy6PfP8DZ-sV3wDdhEC3TkJDrE-Ld3MyRUL1LrXHMiEGJjGWWI81FV--TdM4VL7lmNbKalXzIqZHGuBW6qGxxOSmMw-sYsUcmeXvkH-_2M3mNbbwLazGjm9h8AyPt1OA!/ |
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/jZBRT4MwFIX_Sl-a6MPWAkrw0cyEiJvMGDPWF9NA6arQdm0h-u8ty_RhZJOn5t57es6XgwgqEJG0F5w6oSRt_Lwl8fsyeYqDLMXPaZ4_4Jd0HT7ehIsQpwF6ZRJliFwQ5XhwER_7PblHpFTSsS-HCtlypS04zNJBLPxr5DEX4p7JShl_bnUjqCzZYBKa1WLFEdHU7WZC1goVY91lGo88haZSLbNOlBDbTntnZiHWnSl31DKgTMXMeHGG8NcAFSP96eIEPV-_BR79LgrjZRZhfHsmoZvbOeCq9_21nh5QWQHrqGPAMN41h059Ws18CG2AM7RiQ2OtsNafwFXtyutJtfx9PZYN8aRsiP_J1p_pJnHJd9TwGdkm9gdEBySr/ |
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/jZFRT8MgFIX_Ci9N9GGDtrrURzOTxrrZGWPseDEEKMO1wApt9N9Ll6nJ6mafCPdevnPuAWJYQKxIJwVxUitS-fsaz94WycMszFL0mOb5HXpKV9H9VTSPUBrCZ65gBvGZoRz1FPm-2-FbiKlWjn84WKhaaGPB_q5cgKQ_G3XQDVDHFdONb9emkkRR3kOiZjlfCogNcZuJVKWGxXDuvBtveYwbpmtunaQBsq3xZG77Gt0CYoz2Vms_9UcJEMWApRvO2koqccLzNxIWA-SwdIw8Wi9fvYR-vZs4mi2yGKHrE5rt1E6B0J3P-JfqiOOg4aKt9rl79ZIz3pAKuIYw3qdaS2t9C1yUjl6Oiu7n6eFDAjRKO0D_aJtt-pq45DOuxASvE_sFPpi5hg!!/ |
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/jZBdT4MwGIX_Sm9I9GJrASV4aWZCxE1mjBnrjWmgdHWlZW0h-u8ty5REsslV836d8_RADHOIJek4I5YrSYSrtzh6X8ZPkZ8m6DnJsgf0kqyDx5tgEaDEh69UwhTiC0sZ6lX4x-GA7yEulLT008Jc1kw1BhxraT3E3avlyddDHZWl0m5cN4ITWdBeJNCrxYpB3BC7m3FZKZiP9y7TOOQpNKWqqbG88JBpG6dMzYC0o8VecGPHnTOMPxID7XAw6vzBz9ZvvsO_C4NomYYI3Z7xaOdmDpjqXIa1-wEgsgTGEkuBpqwVx1wdQEVLqokAVpOS9qnV3Bg3AleVLa4nRfN7egrcQ5O8PfSPd7NPNrGNv0LBZngbm2_zHqr3/ |
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/jZBRT4MwFIX_Sl9I9MG1gCP4aGZCxE1mjBn2xTRQsFha1t6h-_cWtvig2eTlNjfn9n7nXExxjqlivagZCK2YdP0rjd6W8UPkpwl5TLLsjjwl6-D-OlgEJPHxM1c4xfTMUEaGLaLZbuktpoVWwL8A56qtdWfR2CvwiHCvUUeuR3quSm2c3HZSMFXwYUlgVotVjWnH4P1KqErj_O_ceTfO8hQ3pW65BVF4pNHaHOoJBwdprL_Q2frFd-ibMIiWaUjI_MSG3czOUK17l791dMRUiSww4MjweifHm1icV7zkhkkEhpV8SNwKa52ELiooLifF-vl6PJZHJrE98g-7-0g2McT7UDZz2ew_vwE8e0rA/ |