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/lVFdT4MwFP0rfSHRB9cCjszHZSZEZDJjzLAvpoHS3Vla1hbUfy_gHsz8CD61Jznn3HPuxRTnmCrWgWAOtGKyx080ek4Xt5GfxOQuzrJrch9vgpvLYBWQ2McPXOEE06-kbPPo96SrMIjSJCRkPrjA_nCgS0wLrRx_czhXtdCNRSNWziPOsJL3sG4kMFVwj7QzO0NCd9youqcgpkpkHXMcGS5aOUa0g3dg1qu1wLRhbncBqtI4n6Y9CX7SLiOTgkP_GnVcmEfsDpoGlEClLtphtj1SoEaV1u6VM4OGkKYeNajkhWTm838GFZz_Uum7Mc7_afx33_6aP0_mJUzaRKlrbh0UHhkUzUu8XbjFeyj3c9mlyw8uiaJZ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFdT4MwFP0rfSHRB9cCjsxHMxMibjJjzLAvpoHCLkILbdncv7cgDzo_gi_39ibnnnvOKaY4wVSwPRTMgBSssvMzDV5Wi7vAjUJyH8bxDXkIN97tpbf0SOjiRy5whOlnULx5ci3oyveCVeQTMu9ZoGxbeo1pKoXhbwYnoi5ko9EwC-MQo1jG7Vg3FTCRcod0Mz1DhdxzJWoLQUxkSBtmOFK86KpBou65PbVergtMG2Z2FyByiZNpuyfCT9zFZJJwsF2JMTCH6B00DYgCZTLt-tt6hECNcinNgTOFepGqHnZQxtOKqY_3GeRw_oul78Q4-Sfx337tb_58mWcwFJtd24Hi4_EJ2WSy5tpA6hC7PpSvHM1ruF2YxdGvynlVHg_vSw55XA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBTsMwDP2VXCrBgSVrWVWOaEgVY6NDCFFyQVGbZR5p0ibpgL8nLT3ABqhc7Nh6fu_ZwRTnmCq2B8EcaMWkr59o_LxMbuLpIiW3aZZdkbt0HV6fh_OQpFN8zxVeYPoVlK0fph50EYXxchERMutYYNc09BLTQivH3xzOVSV0bVFfKxcQZ1jJfVnVEpgqeEDaiZ0goffcqMpDEFMlso45jgwXrewt2o47NKv5SmBaM7c9A7XROB83e2D8YLuMjDIOPhs1HCwgdgt1DUqgUhdtp20HCFRoo7V75cygzqSp-hlU8kIy8_k-gQ2c_rLSMTHO_0n8977-N39W5iX0wd-uacHwQfy4M-Japa64dVAExI_34RvHcQfXL-lj4pL3SO5mUiT2AwfcsfM!/ |
2 |
Suppliers - New to EDI |
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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/lZFfT8IwFMW_Sl9I9EFahiz4aDBZRHAYY5x9MbUrpbDdlrYD-fZ2kwecfzKf2pOc-7vn3ospzjAFtlOSeaWBFUG_0Ph1Nr6LB9OE3CdpekMekkV0exlNIpIM8KMAPMX01JQungbBdDWM4tl0SMiopqj1dkuvMeUavHj3OINSauNQo8H3iLcsF0GWplAMuOiRqu_6SOqdsFAGC2KQI-eZF8gKWRVNRFezIzufzCWmhvnVhYKlxlm32lbw1nQp6RRchdfCcWE94lbKGAUS5ZpXdW93tKgSLbX2e8EsqkPasqlBueAFs5__M7VU57-M9B2Ms3-C_543XPPnzuE04Iy2vmG1NeIrZqV4Y3zjOi0s16VwXvHm5iegtv4CNpvkeezHh2GxHhXrw_4DdkZQYQ!!/ |
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/lZHNTsMwEIRfxZdKcKB2U1qVIypSRGhJEUINviArcdMNydq1nZa-PU7ooQo_Cid7pNlvZ3cppwnlKPaQCwcKRen1K5--LWYP01EUsscwju_YU7gK7q-DecDCEX2WSCPKz03x6mXkTTfjYLqIxoxNGgoUux2_pTxV6OSHowlWudKWtBrdgDkjMullpUsQmMoBq4d2SHK1lwYrbyECM2KdcJIYmddlG9E27MAs58ucci3c9gpwo2jSr7YTvDNdzHoFB_8aPC1swOwWtAbMSabSuultTxaoyEYpd5DCkCakqdoaksm0FObrfwEbuPxlpO9gmvwT_Pe8_po_d_anQauVcS2rq4nv4iMA7mowx14ry1QlrYO0vfoZqqs7aP0ermdudhyXxaQsjodPYrJDhQ!!/ |
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/lVLRTsIwFP2VvpDog7QMIfPRYLKI4DDGMPtimq2U4npb2g717-0GxomK-NRzb07POfe2mOIMU2AbKZiXGlgZ6kc6fJrEN8PeOCG3SZpekbtkFl2fR6OIJD18zwGPMW2T0tlDL5Au-tFwMu4TMqhV5Gq9ppeY5ho8f_U4AyW0caipwXeIt6zgoVSmlAxy3iFV13WR0BtuQQUKYlAg55nnyHJRlU1EV2tHdjqaCkwN88szCQuNs-Pu7gXfmy4lRwWX4bSwW1iHuKU0RoJAhc6r2tvtKFKhhdb-hTOL6pBWNXdQwfOS2S0-kQt5-stI34Vx9k_hw_OG1_zZubDaoNq-BcMe15W0fBfksx8CKdfsWxu-dXdIMai2v-nPdRZacedlHtCHZgt-sW33D9ma52Qe-_itX64GpYjdO0rNFrU!/ |
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/lVHBTgIxEP2VXjbRg7QsQvBoMNmI4GKMce3FNNvu0nU7XdpZkL-3ixwMgsFTZyZv3rz3SjnNKAex1qVAbUHUoX_jo_fZ-GHUnybsMUnTO_aULOL763gSs6RPnxXQKeU_QenipR9AN4N4NJsOGBt2LLparfgt5bkFVJ9IMzClbTzZ9YARQyekCq1pai0gVxFre75HSrtWDkyAEAGSeBSoiFNlW-8k-o47dvPJvKS8Ebi80lBYmp23eyD8wF3KzhKuw-tgH1jE_FI3jYaSSJu33W2_h2hDCmtxo4QjnUhndjtEqrwW7ru-0IW-PGHpNzHN_kn8t9_wm8cvg5EhNmwdeIKWrBVI606Oz4hMWqM86jxiRzlOjGnzkbyOcbwd1NWwrrabL7X5jrE!/ |
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/lVHRToMwFP2VvpDog2sBR_DRzISIm8wYI_bFNFC6IrRdWzb39xYkcZmZwad7b3LuueecCzHMIRZkxxmxXArSuPkNR-_L-CHy0wQ9Jll2h56SdXB_HSwClPjwmQqYQnwMytYvvgPdhEG0TEOE5j0Lr7dbfAtxIYWlnxbmomVSGTDMwnrIalJSN7aq4UQU1EPdzMwAkzuqResggIgSGEssBZqyrhkkmp470KvFikGsiN1ccVFJmE_bPRF-4i5Dk4RzV7UYA_OQ2XCluGCglEXX3zYjhLegktLuKdGgF6nbYQeUtGiI_u4veMUvz1j6TQzzfxL_7dd988zlTrmnUHPcTQimlC01lhcuk3Htp4PqI3mNbXwIm3re1If9F9GHjvA!/ |
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/lVHRTsIwFP2VvizRB2kZQuajwWRxgsMY4-yLabauFLfb0nYof2-HjTEYEJ_ae3LuOefeiykuMAW2kYI5qYA1vn6hk9dZcjcZZim5T_P8hjyki_j2Mp7GJB3iRw44w_QnKV88DT3pahRPZtmIkHGvIlfrNb3GtFTg-IfDBbRCaYt2NbiIOMMq7stWN5JBySPSDewACbXhBlpPQQwqZB1zHBkuumYX0fbasZlP5wJTzdzyQkKtcHFa717wvelyclJw6V8DYWERsUuptQSBKlV2vbcNFNmiWin3zplBfUjT7npQxcuGma__mazl-YGRfgvj4p_Cx-f11zzg3Gl_FO79jOqcjxCgLdpwqJRBAfbu1pmu_D7Mn7urVMutk6VfW_CISBAL0HEP_ZY-Jy7ZjprVuBGJ_QRr9-hC/ |
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/lVHRTsIwFP2VvizRB2k3hMxHg8kigsMY4-yLabZSCtttaTuUv7cbeyAIZj61N_fcc849F1OcYQpsJwVzUgErff1Bx5-z-GkcThPynKTpA3lJFtHjbTSJSBLiVw54iukxKF28hR50N4zGs-mQkFHDItfbLb3HNFfg-LfDGVRCaYvaGlxAnGEF92WlS8kg5wGpB3aAhNpxA5WHIAYFso45jgwXddlatA13ZOaTucBUM7e6kbBUOOs3e2L8ZLuU9DIu_WugCywgdiW1liBQofK60bYdRFZoqZT74sygxqSp2hlU8Lxk5vC_kkt5fWGl38Q4-yfx3_v6a15QrrU_Cvd6muWbxkIbZ-en6-_RjkOhDDqHOfbVK9RCVdw6mfs8O_GAnCPu-v3F9SZ5j128H5brUSli-wOZrNmn/ |
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/lVFBTsMwEPyKL5XgQO2kNApHVKSI0pIihAi-ICtx3C2J7dpOob_HCTlERUXhZO9qdmZ2FlOcYSrZAQRzoCSrfP1Go_dV_BAFy4Q8Jml6R56STXh_HS5CkgT4mUu8xHQISjcvgQfdzMJotZwRMm9ZYLff01tMcyUd_3I4k7VQ2qKulm5CnGEF92WtK2Ay5xPSTO0UCXXgRtYegpgskHXMcWS4aKrOom25Q7NerAWmmrntFchS4Wzc7Inxk-1SMso4-NfIPrAJsVvQGqRAhcqbVtv2EKhRqZT75Myg1qSpuxlU8Lxi5ud_ASVcnlnpNzHO_kn8977-mmeUG-2Pwju9g4Lcm-ibRzTojMiqUDW3DnIfU8_ZhtMz9M0hp_5IXmMXH2fVbl6J2H4Dyk9TNA!!/ |
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/lVFBTsMwEPyKL5HgQO2ktApHVKSI0pIihAi-ICvZOC6J7dpOgd_jhBxQS1E42buanZ2ZxRRnmEq2F5w5oSSrff1C56-r-G4eLhNyn6TpDXlINtHtZbSISBLiR5B4ielPULp5Cj3oahrNV8spIbOORWx3O3qNaa6kgw-HM9lwpS3qa-kC4gwrwJeNrgWTOQSkndgJ4moPRjYegpgskHXMATLA27qXaDvuyKwXa46pZq66ELJUOBs3eyD8wF1KRgkX_jVyCCwgthJaC8lRofK2220HiGhQqZR7B2ZQJ9I0_QwqIK-Z-f6fiVKcn7B0TIyzfxL_7ddf88TmVvujgN-nW5NXzAJSpgDzW2NEYIVqwDqR-6wG4oAc8Bw1sH5LnmMXf07r7azmsf0CQ04RVQ!!/ |
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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