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/jZDBTsMwDIZfJZdKcGBJW6jKEW1SRdnoEEIruSAvyUqgTbokLeztSScOE2xTT5b92_5-G1NcYqqglxU4qRXUPn-lyds8fUjCPCOPWVHMyFO2jO6vo2lEshA_C4VzTM80FWTYIj-2W3qHKdPKiW-HS9VUurVonysXEOmjUb_cgPRCcW283LS1BMXEsCQyi-miwrQF934l1Ubj8n_feTfe8hg3XDfCOskCIrg8gR6UP7Bi-RJ62G0cJfM8JuTmxGg3sRNU6d5f3HgeAsWRdeAEMqLq6v0XLC6PlBjUcqONkoBAGq9Z3Rkm0FqD4eiCgVlfjrrQGeDi4G8BGWUqIEdKo0y1n9kqdekurvtmNdt9_QDpbcSL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT4MwFMW_Sl9I9MG1gCP4aGZCxE1mjBH7Yu5oh52lhbYQ_fZ2xAf_bAsvt7n3nJz-cjDFJaYKBlGDE1qB9PsLTV6X6V0S5hm5z4rihjxk6-j2MlpEJAvxI1c4x_SEqSD7FLHrOnqNaaWV4x8Ol6qpdWvRuCsXEOFfo77_DcjAFdPGy00rBaiK70Mis1qsakxbcG8XQm01Lv_7TtN45Ck0TDfcOlEFhDMxDmR41wvDG6_bIzDeNo7f3j9Axfop9EBXcZQs85iQ-ZGwfmZnqNaDb2Wfg0AxZB047tPrXo5NeZADpwqk2GqjBCAQxmtW96biaKPBMHRWgdmcT2rBGWD8R7cBmQQVkAOnSVDte_acuvQzlru5rFP7Bb5D07k!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDNToQwFIVfpbMg0cVMCyjBJRkTIjKCMUamG3MHOliFFkoh-vYW4sLMX9jcpueenPvlYIozTAUMvATNpYDK_LfUe4_9R8-OQvIUJsk9eQ5T5-HGWTsktPELEzjC9IIpIWMK_2xbGmCaS6HZt8aZqEvZdGj6C20Rbl4l_u5aZGCikMqs66biIHI2hjhqs96UmDagP5Zc7CXOjn2XaQzyHJpC1qzTPLcIK_g0kGJtzxWrzb47Vs7gGds0DrxHygF0kr7aBvrOdbw4cgm5PRPfr7oVKuVgmhtzEIgCdRo0M-llX01tmnMnpBwqvpdKcEDAldl1slc5QzsJqkBXOajd9aymtIKC_evfIrOgLHJCmgXVfIVvvvZ_3Kpc0m0aB8Fi8QtjWMCd/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrAUfw0cyEiJvMGCP2xdxBh51wy9oy9d_bER-MhIWn5p5ze-6XQznNKUc4ygqsVAi1m1959LaK7yM_TdhDkmW37DHZBHdXwTJgiU-fBNKU8jNLGTulyP3hwG8oLxRa8WVpjk2lWkP6Ga3HpHs1_t712FFgqbSzm7aWgIU4hQR6vVxXlLdg32cSd4rmw73zNA55Ck2pGmGsLDwmSukx07UuXmhDZgTFJ7GKOH0EqXdGfvyDyzbPvoO7DoNolYaMLUYiu7mZk0odXUON4yOAJTEWrCBaVF3dt2bc0aFUQC13SqMEAlI7z6hOF4JsFeiSXBSgt5eTGrEaSvGnZ49NgnLdDaVJUO1H8hLb-Dus94u6is0PHceyGw!!/ |
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/jZFRT8IwFIX_Sl-W6IO0G0Lmo8FkEcFhjHH2xdx1pRS229EWov_eQnwQBLKn5tx7e87XW8ppQTnCVivw2iDUQX_w4eckfRrG44w9Z3n-wF6yWfJ4m4wSlsX0VSIdU35hKGc7F71cr_k95cKgl1-eFtgo0zqy1-gjpsNp8Tc3YluJlbGh3bS1BhRyZ5LY6WiqKG_BL240zg0t_s9dpgnIXWgq00jntYiYt4CuNdbv0Y41EQuwSpYgVu4M4eGFY31gcISez97igH7XT4aTcZ-xwZmETc_1iDLbsL8m0BPAirhgL4mValPvcwLdiZKAWs-NRQ0EtA09ZzZWSFIasBW5EmDL6077Co-q5J9fiFgnqIidKHWCalfZe-rT7369HNQqdT8TKem4/ |
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/jZHBTsMwDIZfJZdKcGDJOjaVIxpSxdjoEEKUXFCWZsUjdbokndjbk1UcoGxTT9FvO_4_25TTnHIUOyiFB4NCB_3GJ-_z5GEynKXsMc2yO_aULuP763gas3RInxXSGeVnijJ26AKb7ZbfUi4NevXlaY5VaWpHWo0-YhBeiz--EdspLIwN6arWIFCqQ5PYLqaLkvJa-I8rwLWh-f-68zQBuQ9NYSrlPMiIeSvQ1cb6Fq2ridQCKgK4bcDuTzD-_dLVnRYd_Gz5Mgz4N6N4Mp-NGBuf8GgGbkBKsws7rMIERGBBXDBQxKqy0a2To_mRkBQa1sYiCCLAhpwzjZWKrIywBbmQwq4ue-0sjFWoX5eIWC-oiB0J9YKqP9PXxCf7kd6MdZm4b8fx2B4!/ |
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/jVHfT8IwEP5XysMSfYCWoWQ-EkwWERzGEEdfzLGVUd3acu2I_vcWMGYqkj31-t31-3GlnKaUK9jJApzUCkp_X_LhyzS6H_YnMXuIk-SWPcbz8O4qHIcs7tMnoeiE8jNDCduzyNftlo8oz7Ry4t3RVFWFNpYc7soFTPoT1ZduwHZC5Rp9uzKlBJWJPUmIs_GsoNyA23SlWmua_p0778ZbbuMm15WwTma-Qm2I3UjTKAmKbS1RVH7WNnEfobIEVE60EXgIY0kFqj6u8oT_77eN8gd9Ez9H_yt2Ml_0feybQTicTgaMXf-jX_dsjxR653e_lzuQWwdOeBNFXR41aHoCyqCUa41KAgGJvmd1jZkgKw2Yk4sMcHXZatcOIReNHwxYK1MBOwG1MmXe4ufIRR-Dsujy5Xw6GnU6n-51U_Q!/ |
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/jZHRT4MwEMb_lb6Q6INrAUfw0cyEiJvMGCP2xdygw064srYQ_e_tpg9GYeGpue--3Pe7K-U0pxyhlxVYqRBqV7_w6HUZ30V-mrD7JMtu2EOyDm4vg0XAEp8-CqQp5SdMGTtMkbv9nl9TXii04sPSHJtKtYYca7Qek-7V-JPrsV5gqbRrN20tAQtxGBLo1WJVUd6CfbuQuFU0_-87TeOQp9CUqhHGysJj2JREC9tpNMQq8p03Io8wjniH5T_42frJd_hXYRAt05Cx-UhGNzMzUqne3bBxGxDAkhgLVriIqquPdzU0H5AKqOVWaZRAQGrXM6rThSAbBbokZwXozfmkm1kNpfj1Ex6bBOWxAWkSVPuePMc2_gzr3byuYvMFfU8Lyw!!/ |
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_Sl9I9MG1gCP4aGZCxE1mjBn2xdyVrnZCy9pC9N_bLcYZyRaeeu89N-d-PZjiElMFvRTgpFZQ-_6VJm_z9CEJ84w8ZkVxR56yZXR_Hc0ikoX4mSucY3pmqSB7F7nd7egtpkwrxz8dLlUjdGvRoVcuINK_Rv3cDUjPVaWNl5u2lqAY35tEZjFbCExbcO9XUm00Lod752k88hiaSjfcOskCYrvWO3N7rE6QHOXf6h9KsXwJPcpNHCXzPCZkesKpm9gJErr3eTSeBoGqkHXgODJcdPUho_2Z4YhBLTfaKAkIpPGa1Z1hHK01mApdMDDry1H_dwYq_ifVgIyC8iENR6Og2o9slbr0K66301qk9hsC7N-S/ |
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/jZFRT8IwFIX_SnlYog_QMpTMR4LJIoLDGOPoi7lspVa329F2RP69xdTEiJA9Nff09tzv3FJOc8oRdkqCUxqh8vWKj1_nyf14OEvZQ5plt-wxXcZ3V_E0ZumQPgmkM8rPNGXs4KLet1s-obzQ6MSnoznWUjeWfNfoIqb8aTDMjdhOYKmNv66bSgEW4mASm8V0ISlvwL31FW40zY_7ztN45C40pa6FdaqImG0b7yxsxIxunUIZpD0Jo4NMFFpn2uIQwJ6A_fGieXgUpPNefwJly-ehD3Qzisfz2Yix6xPD2oEdEKl3fqu1z0QAS2IdOEGMkG0FAfQfqYBKbbRBBQSUhxJWt6YQZK3BlOSiALO-7LRFZ6AUv_4mYp2g_IaPpU5QzUf6krhkP6pkn6-W88mk1_sC-7m_9g!!/ |
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/jZFfT8IwFMW_SnlYog_QMpTgI8FkEcFhjHH0xVy6WipbW9qOyLe3zJkY-ZM9Nbfn5pzfvRdTnGGqYCcFeKkVFKFe0uH7bPQ47E8T8pSk6T15Thbxw008iUnSxy9c4SmmF5pScnCRn9stHWPKtPL8y-NMlUIbh-pa-YjI8FrV5EZkx1WubZBLU0hQjB9MYjufzAWmBvy6K9WHxtlx32WagNyGJtcld16yiLjKBGfuImKAbaQSCFSO3FoaE4pG36OG41QPOpDash7tzBS_ITg7ZdDo7UP-rSBdvPbDCu4G8XA2HRBye4ai6rkeEnoX7lCGLfz4e_AcWS6qovYOiCe-GBQyxCsJCKQNmtOVZRytNNgcXTGwq-tWe_cWcv7nmhFpBRXOcPzVCspskreRH-0HhejS5WI2Hnc632KSY1s!/ |
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/jZDRT8IwEMb_lfKwRB-wZSjBR4LJIoLDGOPoizm6UqvbdbTdIv-9haAhImRPl_vu7rtfPsppRjlCoxV4bRCK0C_44G06fBj0Jgl7TNL0jj0l8_j-Oh7HLOnRZ4l0QvmZpZRtXfTHes1HlAuDXn55mmGpTOXIrkcfMR2qxf3fiDUSc2PDuKwKDSjk1iS2s_FMUV6Bf-9qXBmaHe-dpwnIbWhyU0rntYiYq6vgLN2WsDFaaFR7cUN-lRNwP7c0O9g8uv0DnM5fegH4th8PppM-YzcnzOsrd0WUaUJqZWAmgDlxHrwkVqq62CUZPv8jCSj0yljUQEDbMHOmtkKSpQGbkwsBdnnZKiVvIZcH2UesFVTI71hqBVV9Jq9DP9z0C9Xli_l0NOp0vgGm9O1V/ |
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/jZFRT4MwFIX_SvdAog9bC-iCj2QmRGSCMYusL-YOOlaFlrWF6L-3WzQxwy08Nffck3O_nGKKc0wF9LwCw6WA2s5rOn9Lgse5G0fkKUrTe_IcZd7DjbfwSOTiFyZwjOkFU0oOKfx9v6chpoUUhn0anIumkq1Gx1kYh3D7KvFz1yE9E6VUdt20NQdRsEOIp5aLZYVpC2Y35WIrcT70XaaxyGNoStkwbXjhEN21Nplph7SdKnagGZKqZGoonCH8DcD5wH8qnKCn2cq16He-N09in5DbMxe6mZ6hSva2v8bSIxAl0gYMQ4pVXX3s1F77Ryqg5lupBAcEXNmdlhaJoY0EVaKrAtTmelRfRkHJ_vyCQ0ZB2XqH0iio9iN6DUzw5dfVlK6zJAwnk2_30KG1/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT8IwFIX_SnlYog_QblMyHwkmi3M4jCGOvphLV0Zla0fbEf33FqLBOCF7au65t-d-PcUU55hK2IsSrFASKlcv6fgtjR7HfhKTpzjL7slzPA8eboJpQGIfv3CJE0wvDGXk4CLedzs6wZQpafmHxbmsS9UYdKyl9Yhwp5bfez2y57JQ2rXrphIgGT-YBHo2nZWYNmA3QyHXCufducs0DrkPTaFqbqxgHjFt45y5OSFtONtWwtiucobxx-JEe7rQUf7gZ_OF7_DvwmCcJiEht2d2tCMzQqXauwxr9wIEskDGguVI87Ktjrk6gH8kBpVYKy0FIBDa9YxqNeNopUAX6IqBXl33ysxqKPivn_BILygXcVfqBdVs49fIRp9hVQ7pcp5OJoPBF-KG1Bc!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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