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/jZDNboMwEIRfhQvHxoaUKD1GqYSahpKqqkp8qRxYyDZgE3tBffwa2kv_Ik7W2LvzeYYJljGhZI-VJNRK1k7vxeJ1u7xfBJuYP8Rpessf4114dx2uQx4H7AkU2zBxYSjlgwu-nc9ixUSuFcE7sUw1lW6tN2pFPkd3GvXF9XkPqtDGPTdtjVLl4PMGTH6UqkALHmF-AkJVee7Cq-UBaicGUGiSdVIx0Uo6XqEqNct-ebFsgtflVC763zAocFLeQjdgHdrnw8YPWLp7DhzsZh4utps559EkSzKygG-VdTM78yrdu2YbNzIGtCQJPANVV49tW5_nYAhLzD_1OEXD51wlBs4dGhi27T-JJ0FYNhXSnuKXpS0Tig5R3W9XH_P1GsM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFbT8IwFP4re9kjtBu64KPBZBGZwxjD7Isp22Ec2drRlqn_3rPJC0jIXk7z9fLdygTLmFCyxVI61EpWhN9F9LGYPkXBPObPcZo-8Jd4GT7ehLOQxwF7BcXmTFy5lPKOBT_3e3HPRK6Vg2_HMlWXurFej5XzOdJq1FHX5y2oQhs6rpsKpcrB5zWYfCtVgRY8h_kOHKrSow2vkmuoCHRCoUlmSclEI912hGqjWfaPi2UDuK6nouiXxaDAfngG9gc0UFM6O6iBQtdgyYzP6Xk_TjnODKXLt4AM3U3CaDGfcH47SMQZWcBJrYexHXulbqn9TqcvwTrpgNTLQ9X_iPV5DsbhBvM_3N9ynV2q7TzphVYGibBsqEizi1dTu0ksrEZi_fP1C7fl5yE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2V7tAjS9rBNI7TkAplo0MIUXJBofU6szbpkqzi83HLLtuqqRcnz3H8_J6ZYCkTSjZYSIdayZLwp5h-LWfP0yCO-EuUJA_8NVqHT7fhIuRRwN5AsZiJK0UJb7vgz34v5kxkWjn4dSxVVaFr63VYOZ8jnUYdeX3egMq1oeeqLlGqDHxegcm2UuVowXOY7cChKjxKeKX8hpJASxSa1WJVMFFLt71BtdEsvejF0gG9rqsi6f1kkGMXPAP7AxqoSJ3tywzwJNcVWBrP5_S9Cyc9LjPnQyfr94CGvp-E02U84fxuEK0zMocT6w9jO_YK3dCGWp7OKOukA2IvDmW3NRonA-Nwg9k_7qpcK4CsPdfe49wgEpYOJal30cfMblb2sWwqus3no9Ef4Ykpgg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwVX3IEm9AieqyoFJVCQ1VVBF8qk2zClsQO9gbav6-T9tIHKCdr1rszs7Nc8oRLrY5YKEKjVenxRk5eF9OHyWgeiccoju_EU7QK76_CWSiiEX8GzedcXmiKRcuCb4eDvOUyNZrgnXiiq8LUjnVYUyDQv1Z_6wbiCDoz1n9XdYlKpxCICmy6UzpDB4ww3QOhLpgvsFJtofSgFQrtcrYsuKwV7Qaoc8OTP1w86cF1eSu_-v9ikCFPXFN7KbCODZiGEyPDunqPHDJTgfOWAuEnAnGG6Ze5ePUy8uZuxuFkMR8Lcd1LiqzK4EfEzdANWWGO_hKVb-kCcaQImIWiKbvruECkYAlzTL9w10WtaR-hhUODFtppdyahXiI86StS76P11OVLB-uB3H6cPgF6feNv/ |
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/jVHPT8IwFP5XetkRWoYSPBpMFic4jDHMXkzp3kpla0dbUP973yYXUMlOzde-fr8e5TSn3IiDViJoa0SF-JVP3ubTh8koTdhjkmV37ClZxvdX8SxmyYg-g6Ep5ReGMtay6Pfdjt9SLq0J8BlobmplG086bELENJ7OHHUjdgBTWIfPdVNpYSRErAYnN8IU2gMJWm4haKMIXpBKrKFC0ArFbjFbKMobETYDbUpL819cNO_BdTkVRv9bLDhhfGNd6KKcY4KqTsFayK3vVUtha_DoMGKnROf4hPjMerZ8GaH1m3E8madjxq57KSN_AScL2A_9kCh7wD3VONLV5VEeiAO1rzofPmISXNCllj-4mwptBizYwW6vHbS__T_99RKheV-RZpuspr5ceFgN-Prr4xsV-TEo/ |
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/jVHPT8IwFP5XetkRWoYSPBpMFhEcxhhmL6Zsj_Fkex1tmfLf200vTCU7NV_7-v16XPKES1I15sqhJlV4_Conb4vpw2Q0j8RjFMd34ilahfdX4SwU0Yg_A_E5lxeGYtGw4PvhIG-5TDU5-HQ8oTLXlWUtJhcI9KehH91A1ECZNv65rApUlEIgSjDpTlGGFpjDdA8OKWf-ghVqA4UHjVBolrNlzmWl3G6AtNU8-cXFkx5cl1P56H-LOaPIVtq4NkoXs7RQWDKkwxHNqVcxmS7Beo-BOKfq4g51x368ehl5-zfjcLKYj4W47qXtFTI4W8JxaIcs17XfVelH2sqsNwDMQH4sWic2ECkYh1tMv3E75ZoUvmQDjUFoftt_OuwlwpO-ItU-Wk_tdmlhPZCb08cXrKTzIQ!!/ |
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/jZFRT8IwEMe_SnnYo7QMJfpIMJkiOIwxzr6Yuh2jsraj7RY_vreByVCCe-rd9XK___-OcppQrkUtc-Gl0aLA_I1P3hfXD5PRPGKPURzfsqdoFd5fhrOQRSP6DJrOKT_TFLNmivzc7fiU8tRoD1-eJlrlpnSkzbUPmMTX6gM3YDXozFj8VmUhhU4hYApsuhE6kw6Il-kWvNQ5wQIpxAcUmDSg0C5ny5zyUvjNhdRrQ5M_s2jSY9Z5V2j9NCyzpiRuI8tOSCzsKmlBoVPXraNl5VqsKcG25h1RQlf71f-7tMwocKgfo5-ZnfAI262fw_6yHa9eRmj7ZhxOFvMxY1e9dHkrMjg6XjV0Q5KbGm_cyGnhzgsPKDKvir2GgKVgvVzL9KCp6fKNQzzO8Q5P7r4XhCZ9IeU2er1266W7K2qF0XQ6GHwDaWireQ!!/ |
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/jVHBUsIwEP2VXHqEhKIMHh2c6YhgcRyHmosT2qVE2k1JtlX_3rR4UYHpKfN2N--9fcslT7hE1ehckTaoCo9f5eRtMX2YjOaReIzi-E48Ravw_iqchSIa8WdAPufywlAsWhb9fjjIWy5TgwSfxBMsc1M51mGkQGj_WvzRDUQDmBnr22VVaIUpBKIEm-4UZtoBI53ugTTmzBdYoTZQeNAKhXY5W-ZcVop2A41bw5N_XDzpwXV5K7_6aTEsM2aBaouOkWFH7bPlHsFkpgTnPQbiJMeZ8l_78epl5O3fjMPJYj4W4rqXNlmVwa8j1EM3ZLlp_K1KP9JF5kgReAt5XXT3c4FIwZLe6vSIuylqt_AhWzjU2kL7253JsJcIT_qKVPtoPXXbpYP1QG6-Pr4Bkr_w2g!!/ |
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/jVFLU4MwEP4rXDi2CVSZenTqDCMWqeM4xVycFBYaCwkkAfXfu6CO7w6n7Jfs7vcIYSQlTPJelNwKJXmF-J4FD-vlVeBFIb0Ok-SC3oQb__LEX_k09MgtSBIRdqQpocMW8di27JywTEkLz5aksi5VY5wRS-tSgaeW77wu7UHmSuNz3VSCywxcWoPO9lzmwoBjRXYAK2Tp4IVT8R1UCAYiX8eruCSs4XY_E7JQJP21i6QTdh13hdb_JjNdgyxgvlYT7OeqBoNKXPox9ln9lJJs7jyUcrbwg3W0oPR0EoPVPIdvgXZzM3dK1WPuNbaM9o3lFhwNZVeNf4EyMtBWFCJ7w2OXHbRiYBraTmgYps0_eUwiIelUkuYQbpemiA1sZ2z38vQK4gVFXw!!/ |
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/jVFLT8MwDP4r2aFHlqyDCY7TkApjo0MIUXpBIfW6sDbpEreCf49byoHX1FPiL873sHnKE54a2ehcorZGFlQ_pbPn1fnNbLKMxG0Ux5fiLtqE16fhIhTRhN-D4UueHmmKRcuiXw-HdM5TZQ3CG_LElLmtPOtqg4HQdDrT6waiAZNZR89lVWhpFASiBKd20mTaA0Ot9oDa5IwAVsgXKKhohUK3XqxznlYSdyfabC1PfnHxZADX8VQU_W8xX1ekAp4nztbYmeqgd9bb6GGmjUdXqzawHzShzJbgyWwgvjQC0ZP10HGNH4HizcOEAl1Mw9lqORXibJAJdDKDb2upx37MctvQ9kpq6YboUSIwB3lddBslpwoc6q1Wn3XXhW0ccungUGsH7W__z1QHifBkqEi1jx7P_Xbtr4qmpNt8Php9AHL17uw!/ |
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/jZFNU8IwEIb_Sjj0KAlFGTx2cKaKYHEcx5qLE9OlRJoPkrSj_960wEFFpqdks5v32XcXU5xjqlgjSuaFVqwK8SudvC2m95PRPCUPaZbdkMd0Fd9dxrOYpCP8BArPMT1TlJFWRXzsdjTBlGvl4dPjXMlSG4e6WPmIiHBadeBGpAFVaBvS0lSCKQ4RkWD5hqlCOEBe8C14oUoUHlDF3qEKQQuK7XK2LDE1zG8uhFprnP_RwnkPrfOugvXTMFebQAGHc8P49qjqNsKYrsMu_4UOPZ2qQa2Qld0oeo2u0BJccBGRIzwip4QP-f7wXyPIVs-jMILrcTxZzMeEXPXqzltWwI9F1kM3RKVuwr5lKNnzPfOALJR11bGDBQ7Wi7Xg-7ir8q3P0KSFXS0stL_dP3voBcF5X4jZpi9Tt16626qR4ZYkg8E3v4O5Nw!!/ |
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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