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/nY9BS8MwGED_Si4FPbikrZZ6HBOKdbMTkdVcJEtjjDZJl6RF_71J6UGGjuIpfOR93-NBDGuIFRkEJ05oRVo_P-PsZZ3fZXFZoPuiqm7QQ7FNbi-TVYKKGD4yBUuIT0AVClfE--GAlxBTrRz7dLBWkuvOgnFWLkLCv0ZN3qPRU7JrBVGUAaIa0GourBPUAqFetZEjFiyJ2aw2HOKOuLeL8Afrfxw63eOjfzexRswqbbRkQRqhsHEkq7ZPsZddp0m2LlOErmaddIY07EdchPqFXQCuB98uPTLWWkccA4bxvh1D7YTR3jot7cjstWmYAZ3RjtEAgTO6787_SJ5lmbA5lu6j2OUu_0rbQe5yu_wGW8NpvA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBBT4QwEIX_Si8kenBbWCF43KwJEVlZY4zYiylQsQottIWs_9624aAb3RAv00zmdb55D2JYQMzJxBqimeCkNf0zjl6y-Dby0wTdJXl-je6TfXBzGWwDlPjwgXKYQnxClCO7hb0PA95AXAmu6UHDgneN6BVwPdceYuaVfOYetUbV9S0jvKKA8Bq0omFKs0oBxl-F7JzMUgK52-4aiHui3y7sDBb_WHTajzH9O4nWzBUg6TAySTvjSy3yXouO2jM8ZL678nPH0UH5_tE3B12tgyhL1wiFiyBakpp-C8BD40qtQCMmk4_luESUJpoaejO2Lgw1y6pRadEppymFrKkEvRSaVlYEzqqyP_8jlkWUWbaE0n8kT7GOPw9hGbZTtvkCmHsUbg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZDBTsMwDIZfJZdKcNiSdlCNIxpSRdnoEEIruaA0DSHQJm2SbuztSaMeYIyp4uLI9h9_9g8xzCGWZCs4sUJJUrn8Gccvy_ldHKYJuk-y7AY9JOvo9iJaRCgJ4SOTMIX4hChD_RTx3rb4GmKqpGWfFuay5qoxwOfSBki4V8uBe5A6Vd1UgkjKAJElqBQXxgpqgJCvStde1lMivVqsOMQNsW-Tvgfzfww6fY87-jiJlcIHoFnbCc1qd5c5VhnhRqlq1i8WIPfdhx8zflcOl87WT6Fb-moWxct0htDlKKzVpGTfTApQNzVTwNXWedhzvGvGEsscnXeVN8wMMtoZq2rjNYXSJdOg0coy2ovAGS2a8z-sG0UZZGMozUeymdv5fsc2E1zsd1-9Lahr/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZBBT4MwFMe_Si8kethamCzzuMyEiExmjBF7MQUqVqHt2gfOb28hHMziFuKpee2v7_feH1OcYSpZJyoGQklWu_qFLl-T1d3SjyNyH6XpDXmIdsHtVbAJSOTjRy5xjOkZKCV9F_Gx39M1poWSwA-AM9lUSls01BI8Itxp5Og9Kh3V6FowWXDEZIlqVQkLorBIyDdlmgHrLYHZbrYVpprB-6x_w9k_Gp3fxy39t4mXAme21U7AjUUzJPkXAoWG-wkJlKrh_TAecT88cqLT0XDp7sl3w10vgmUSLwgJJ6nAsJL_CsMj7dzOUaU6l1XjkCEdCww4Mrxq6yEYO2JFa0E1dmByZUpukDYKeNFD6KLI9eWJiCZZRmyKRX9GzytYfR_CPKy7ZP0DzoeryQ!!/ |
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/nZBBS8MwHMW_Si4FPbiknRvzOCYUa2cnIqu5SJrGLK5NsiQb89ublh5s0VE8hUce7_f-D2KYQyzJSXDihJKk8voNz9_TxeM8TGL0FGfZPXqON9HDbbSKUBzCFyZhAvEFU4aaFPF5OOAlxFRJx84O5rLmSlvQaukCJPxrZMcdSO-qdSWIpAwQWYJKcWGdoBYI-aFM3doaSmTWqzWHWBO3u2n-YP6PoMv3-KN_JzlDpNXKuK5OXwO6I4azgtC9HTVIqWrWdAtQP2ioe8GD6tnmNfTV76bRPE2mCM1GkX1-yX5MFaDjxE4AVye_ZO0t7XbW4xkwjB-rtoftbPRonapt6ymUKZkB2ijHaFv2ihb6-o8BR1E62xiK3sfbhVt8nWfFrDqly28bzo-w/ |
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/nZDPT4MwHMX_lV6W6MG1MCF4XGZCxE1mjHH2YrpSsUp_0Bay_fcWwsERXYin5qUv7_O-D2K4g1iSlpfEcSVJ5fUrjt_WyX0cZCl6SPP8Fj2m2_DuOlyFKA3gE5Mwg_iMKUddCv-sa7yEmCrp2MHBnRSl0hb0WroZ4v41cuCOpHcJXXEiKQNEFqBSJbeOUwu4fFdG9LaOEprNalNCrIn7uOr-4O4fQefv8Uf_TnKGSKuVcUOdUw1oRbjwnLrh5jhpkkIJ1rWbodOosR5Fj-rn2-fA179ZhPE6WyAUTWJ7QsF-zDVDzdzOQalav6bwln4_6wswYFjZVH0TO9hoY50StvfslSmYAdoox2hf94Lu9eUfI06iDLYpFP2VviQuOR6ifVS16-U3YCgCnA!!/ |
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/nZFfT8IwFMW_Sl9I9AHaDSXz0WCyiOAwxjD7Yrqtjur6h7YD-fa2YyaTKC4-9d725P7OuYUYphALsmUlsUwKUrn-GU9e5tHdJJjF6D5Okhv0EC_D24twGqI4gI9UwBnEJ0QJ8lPY22aDryHOpbD0w8JU8FIqA5pe2AFi7tSi5R61TsVVxYjIKSCiAJUsmbEsN4CJV6l5I_OUUC-mixJiRex66N9g-o9Bp_O40D-TCi0VMGumOiXQdFMzTbnLaLr3zhQ3jQepqG64BnAi6sPS_1xXITn1zl31NbNTfsN2709hj2Iny6fAxb4ah5P5bIzQZS9fVpOCdtY8QPXIjEApt-4XvJ0Gbiyx1Jks6-rgoZXltbGyNZhJXVANlJaW5l4EzvJMnf-y_F6UVtaHot7jVWSj_Y6uhjjb7z4Bt-5K0w!!/ |
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/nZBRT8IwFIX_Sl9I9EFahlvwkWCyiMNhjAH7YspWZ3W9He3dgv_ebuHBEEYWn5pz--Wecw_ldEs5iEYVApUBUXr9xqP3ZPYYTZYxe4rT9J49x-vg4TZYBCye0BcJdEn5BShl7Rb1td_zOeWZAZQHpFvQhakc6TTgiCn_Wjj6nkhP6apUAjJJBOSkNIVyqDJHFHwYqzusdQnsarEqKK8Eft60f3T7j0WX7_FHn3cCnRMrsbbgCBrSSMiN7R0PqCQ3WrbpRuzsjp7xafx0_Trx8e-mQZQsp4yFg7zRilz-qWvE6rEbk8I0vk3tka4_hwKlj1DUZVedO2JZ7dBo1zE7Y3NpSWUNyqyFyFW2q657ShzkcsSGuFTf8WaGs59DuAvLJpn_AvIBolc!/ |
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/nZBRT4MwFIX_Sl9I9MG1MCH4uMyEiExmjBH7YkqpWIW2awuZ_95CMC6LLsSn3pv79Z57DsSwgFiQntfEcilI4_pnHL1k8W3kpwm6S_L8Gt0n2-DmMlgHKPHhAxMwhfgElKNhC3_f7fAKYiqFZXsLC9HWUhkw9sJ6iLtXi0n3qHVUqxpOBGWAiAo0subGcmoAF69StyM2qAR6s97UECti3y6GGSz-sei0H2f6dyXTKbebmcNqhvFKtmy4wUPf336q41Py7aPvTrlaBlGWLhEKZylYTSp2YN1D3cIsQC17l0zrkDELY4llQLO6a8YYzITRzljZmpEppa6YBkpLy-gAgTNaqvM_ApmlMmFzVNRH8hTb-HMflmHTZ6sv-cogug!!/ |
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/nZBRS8MwFIX_Sl4K-rAl63TMR5lQrJudiKzmRbI2xmibZMlt5_69aYkgQ0fxKdybw_nuOZjiHFPFWikYSK1Y5ednOntZzu9mkzQh90mW3ZCHZB3fXsSLmCQT_MgVTjE9IcpI5yLfdzt6jWmhFfBPwLmqhTYO9bOCiEj_WhW4R6NX1aaSTBUcMVWiSgvpQBYOSfWqbd3LOkpsV4uVwNQweBt1fzj_h9HpPD707yTXGO_NHc6tbkAqEVYH1HJVaovC2rMc2KboWG5QN6WueXdmRL4ZEQlmYXWacRQoWz9NfKCraTxbplNCLgcdAZaV_EeBEWnGboyEbn2_tZf0jTpgwJHloqn6Ml2QFY0DXbtes9W25BYZq4H3F6KzYmvO_6h1ECXIhlDMR7KZw_yw55sR3R72X_ID3Jw!/ |
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/nZHRTsIwFIZfpTdL9AJahhK8NJgsTnAYY5i9MaWrpbK1pe2GvL3dmIkhExevmpPz5f_OOYUYphBLUglOnFCS5L5-xZO3-fRhMooj9BglyR16ipbh_VU4C1E0gs9MwhjiM1CC6hTxsdvhW4ipko59OpjKgittQVNLFyDhXyNb70npqULngkjKAJEZyBUX1glqgZDvyhQNVltCs5gtOMSauM2g7sH0H0Hn9_FLd5tsqX02szDVhG6F5I3CboTWvmj7B1AxmSkDupjTdf48WqYKVs8foG95gLqC235_-ckJkuXLyJ_gZhxO5vEYoete0zlDMvbj5AEqh3YIuKr8jxQeOfodcQwYxsu8cdsWo6V1qrANs1YmY35soxyjNQQu6Fpf_vIRvSwt1seit9Fq6qaHPVsN8Pqw_wKt26wP/ |
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/nZBRS8MwFIX_Sl4K-rAl7XTMR5lQnJudiKzmRdI0xmibZEnauX9vUjoYQ0fxKdybj3POPRDDHGJJWsGJE0qSys-vePq2nD1M40WKHtMsu0NP6Tq5v0rmCUpj-MwkXEB8BspQUBGf2y2-hZgq6di3g7msudIWdLN0ERL-NbL3PRk9VetKEEkZILIEleLCOkEtEPJdmbrDgktiVvMVh1gT9zEKfzD_h9D5e_zRvzvZRnttZoNnqwQVkvfLPTjaDOiiVDULsSJ00AyF9Ar98ljzJHC2fol94JtJMl0uJghdDzJ1hpTsqKAINWM7Bly1vr_aI11j1hHHgGG8qbqybI_RxjpV244plCmZAdoox2iAwAUt9OUftQ1y6bEhLvor3czcbL9jmxEu9rsf4xpqTQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nZBBT8IwHMW_Si9L9DBahi54NJgsIjiMMcxeTNfVUtna0nYg395uGQkSIYun5uX_y3t9D2KYQSzJVnDihJKk9Podxx-z8VM8nCboOUnTB_SSLKLHm2gSoWQIX5mEU4gvQClqXMTXZoPvIaZKOvbtYCYrrrQFrZYuQMK_Rna5J9JTlS4FkZQBIgtQKi6sE9QCIT-VqVqsSYnMfDLnEGviVmFzg9k_jC738aX_TrK19t7MwoyuiOEsJ3TtRalBCNrbHvw69BilUBVr_hegg3mAjjwCdM78pEK6eBv6CnejKJ5NRwjd9kp3hhTsaLIA1QM7AFxt_aKVR9oNrSOOAcN4Xbbz2Q6jtXWqsi2TK1MwA7RRjtEGAlc019dnhuyV0mF9UvQ6WY7deL9jyxDn-90PBigmNw!!/ |
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/nZBRT4MwFIX_Sl9I9GFrYUrw0cyEiJvMGDPsiymlsiq0XVs29-8thCUG50J8au7tl3POPRDDDGJBdrwklktBKje_4vBtET2EfhKjxzhN79BTvArur4J5gGIfPjMBE4jPQClqVfjHdotvIaZSWPZlYSbqUioDullYD3H3atH7DkZH1ariRFAGiChAJUtuLKcGcPEudd1hrUugl_NlCbEidjNp_2D2D6Hz97ijTzuZRjltZmCmGk03xDAgdcH0qcWIQgpZszabh47CHhro_FoMo6erF99Fv5kF4SKZIXQ9ytlqUrAfVXmomZopKOXONVk7pOvOWGIZ0Kxsqq4202O0MVbWpmPyLhZQWlpGWwhc0Fxd_lHgKJceG-OiPuN1ZKPDnq0nOD_svwEDQtua/ |
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/nZBRT8IwFIX_Sl9I9AHaDSX4aDBZRHAYY5h9MaWrpbK1pe1A_r3tMqKZSBafmnN7cr97DsQwg1iSneDECSVJ4fUrHr3Nxg-jaJqgxyRN79BTsojvr-JJjJIIPjMJpxCfMaUobBEf2y2-hZgq6ding5ksudIW1Fq6HhL-NbLhtqR3lboQRFIGiMxBobiwTlALhHxXpqxtgRKb-WTOIdbErfvhD2b_WHQ-jw99mmQr7XczC7Nc0Q0gWisPL326E6Mab-ma5VUhJO9UUa5KFq7toSMqzFqo36M2qhUvXbxEPt7NMB7NpkOErjvd4gzJ2Y86e6ga2AHgaufb_qY64hgwjFdFXa1tbLSyTpW29qyUyZkB2ijHaDCBC7rSl3-U3InS2LpQ9CZZjt34sGfLPl4d9l9S-98N/ |
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/nZBRT8IwFIX_Sl-W6AO0G0rw0WCyiOAwxjD7YrruOipbW9puyL-3WzAxiGTxqbm3X84592CKU0wla0TBnFCSlX5-peO3-eRhHM5i8hgnyR15ipfR_VU0jUgc4meQeIbpGSghrYr42G7pLaZcSQefDqeyKpS2qJulC4jwr5EH36PRU5UuBZMcEJM5KlUhrBPcIiHflak6rHWJzGK6KDDVzK0H7R9O_yF0_h5_9GknW2uvDRanDchcGcTXwDelNzi16VFJripo0wXkWzogx0K_N8fxk-VL6OPfjKLxfDYi5LqXtzMshx91BaQe2iEqVOPbrDzS9Wcdc4AMFHXZVWcPGK-tU5XtmEyZHAzSRjngLYQueKYv_yixl8sB6-OiN_Fq4ib7HawGNNvvvgBEks6G/ |
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/nZDRToMwFIZfpTckeuFamBC8XGZCRCYzxoi9MaXU2gktawuZb29BTMyiC_HmNCfn6_nyH4hhAbEkveDECiVJ7fpnHL1k8W3kpwm6S_L8Gt0n2-DmMlgHKPHhA5MwhfgElKNhi9jt93gFMVXSsoOFhWy4ag0Ye2k9JNyr5eQ9ah3VtLUgkjJAZAVqxYWxghog5KvSzYgNlkBv1hsOcUvs28Uwg8U_Fp3O40L_btoppb_rjMCVatjg9tDw5aseq_Pto-_UV8sgytIlQuGszVaTiv2I6qFuYRaAq95donHImN1YYhnQjHf1GNtMGO2MVY0ZmVLpimnQamUZHSBwRsv2_I8DzLJM2BxL-548xTb-OIRlWPfZ6hNJ9-Os/ |