1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8IwFMb_lXpYogdpGULwSDBZRHB4MMxeTFkfo7C1o-2I-tf7tuyCOrNemtd8_X7fey3lNKFci7PKhFdGixzrNz55X06fJsNFxJ6jOH5gL9E6fLwL5yGLhnRBOQpYx5qx2iG0q_kqo7wUfn-r9M7QRFbaeeOqsswVWAfCpvvWqwsWd3mdQUtjSWoKNBM6BZoUgH5CS-WAeJUewSudETwgudhCjkXtpQ6nE59Rnhrt4cPTRBeZKR1pau0DpnC3up1FwH6BAtYD9KOreP06xK7uR-FkuRgxNu6VxFsh4YJcDdyAZOaMAQuUNEznhQdiIavyJrRrZTtjZCOQtsJ0slBaObSsNeR6J8VNx2h7QVpZD8j_D4y_6e8UIFWvIUlTgMNXCFh9ozzy7Tg_fI6-lrBZF5upm119A8QN6pk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8MgFMb_FTws0YPCOrfocZlJ4-xsPZhVLoaVt46thQ7oov71vja9TK0pB8gjH7_v4wHlNKVci5PKhVdGiwLrNz57j-6eZuNlyJ7DOH5gL2ESPN4Gi4CFY7qkHAWsZ8xZQwjsarHKKa-E310rvTU0lbV23ri6qgoF1oGw2a5j9ZnFfawTaGksyUyJMKEzoGkJyBNaKgfEq-wAXumc4AYpxAYKLBqW2h-PfE55ZrSHD09TXeamcqSttR8xhavVXS9G7JfRiA0w-nGrOHkd463uJ8EsWk4Ymw5K4q2QcOZc37gbkpsTBixR0no6LzwQC3ldtKFdJ9saI1uBtDWmk6XSyiGy0ZDLrRRXPa0dZNLJBpj8_8D4m_5OAVK1E5oea2WhieIGtU2aEhy-y4jh8XY6Z1QHvpkW-8_JVwTrpFwn0fziG9CL9Do!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2V7FBpO4yEMtB2RCBVY7Cyw0TXyxQaUwJtUpKUjX393KoXBp2agyNbL-8926ExjWis-FGm3EmteIb5Rzz6nD--jPqzgL0GYThlb8HSf37wJz4L-nRGYwSwljNmFYNvFpNFSuOCu-29VBtNI1Eq67QtiyKTYCxwk2wbrjaxsI3rCEpoQxKdIxlXCdAoB-TjSkgLxMlkD06qlGCBZHwNGSYVl9wdDvGYxolWDr4djVSe6sKSOlfOYxJvo5pZeOxCyGMdhP50FS7f-9jV08AfzWcDxoadnDjDBZwplz3bI6k-osEcIbWmddwBMZCWWW3aNrCN1qIGCFOiO5FLJS1SVhhyuxH8rmW0nUQaWAeR_xeMv-m6CxCyDih6KKWByoq9VukwSKFzsLgpj-HzOpxxXFZosY_Xw2x3GvzMYbXMV9PT180vUj4ZRw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLTsMwEEV_xSwiwaLYTWkFy6pIESUlZYEavEFuPE3dJnZqO-Xx9UyjCIlHULyxZnR97vXYlNOUci2OKhdeGS0KrJ_55CW-vp8M5xF7iJLklj1Gy_DuKpyFLBrSOeUoYB1ryk6E0C5mi5zySvjtQOmNoamstfPG1VVVKLAOhM22LavLLOliHUFLY0lmSoQJnQFNS0Ce0FI5IF5le_BK5wQbpBBrKLA4sdTucOBTyjOjPbx5muoyN5UjTa19wBTuVrezCNgvo4D1MPpxq2T5NMRb3YzCSTwfMTbulcRbIeGbc33pLklujhiwREnj6bzwQCzkddGEdq1sY4xsBNLWmE6WSiuHyJOGnG-kuOgYbS-TVtbD5P8Hxt_0dwqQiqZff4UMiIZX4g1p-j2GJ00JDl8nYHgiYB2kas_X42L3PvqIYbUsV8t4evYJKQNhQg!!/ |
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 |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
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 |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
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 |
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 |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
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) |
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 |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdtGUL0kWCyiMPNB8PsiynrZRS2drQdUX-9l2UPgs6sL8tZTr5zem8ppynlWhxULrwyWhSo3_jkPbp7mgznIXsO4_iBvYRJ8HgbzAIWDumccjSwjjNlR0JgF7NFTnkl_OZa6bWhqay188bVVVUosA6EzTYtqyss7mIdQEtjSWZKhAmdAU1LQJ7QUjkgXmU78ErnBH-QQqygQHFkqe1-z6eUZ0Z7-PA01WVuKkcarf2AKfxa3c5iwH4FDViPoLNbxcnrEG91Pwom0XzE2LhXE2-FhJPk-sbdkNwcsGCJlibTeeGBWMjrointWtvaGNkYpK2xnSyVVg6RRw-5XEtx1THaXiGtrUfI_wvG1_R3C4RoVxnrG9a5JrgAm8NKZDvXa5bSlOBwWc1Uf4DO9Qm42vHVuNh-jr4iWCblMommF99QdXUF/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwGMX_lXog0YO0DCF6JJgs4nDzYJi9mLKWUVi_jrYj4l9vWXbA6cx6aV7z8nuvX4spTjEFdpQ5c1IDK7x-p9OP6P55OlqE5CWM40fyGibB010wD0g4wgtMvYF0rBk5EwKznC9zTEvmtrcSNhqnvALrtK3KspDCWMFMtm1YXWFxF-sogGuDMq08jEEmcKqE5zHg0grkZLYXTkKO_AEq2FoUXpxZcnc40BmmmQYnPh1OQeW6tKjW4AZE-t1AM4sB-RU0ID2CWreKk7eRv9XDOJhGizEhk15NnGFc_EiuhnaIcn30BZW31JnWMSeQEXlV1KVtY9tozWsDN5Vvx5UEaT3y7EHXG85uOkbbK6Sx9Qj5_4H9b_q7hYeALbVxNautUVYwqZCEQyXNqdc0uVbC-ueq53qBausWutzT9aTYncZfkVglapVEs6tv4dgmEg!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
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/jVJdT8IwFP0r9YFEH6RlCNFHAskigsMHw9yLKWsZhbUdbYfir_duzGRohutL7705OefcDxzhEEeKHkRCndCKppC_RcP32f3TsDf1ybMfBBPy4i-8xztv7BG_h6c4AgBpeCNSMHhmPp4nOMqo29wKtdY4ZLmyTts8y1LBjeXUxJuKq0ksaOI6cMW0QbGWQEZVzHEoOfBRxYTlyIl4x51QCYICSumKp5AUXGK730cjHMVaOf7pcKhkojOLyly5DhHwG1XNokP-CHVIC6FfXQWL1x509dD3hrNpn5BBKyfOUMbPlPOu7aJEH8CgBEipaR11HBme5Glp2lawtdasBDCTgzsmhRIWKAsMul4zetMw2lYiFayFyOUFwzU1HIvRGbIbkdVCMLDPheGFLVuvw8akLX3ojJ_ULZJU5adr_nfSTEtuYZUQ_XDWwjPZev2SbLaLVoN0e-x_zfhyIZeT48fVNzVZ-zg!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZIxT8MwEIX_ihkiwUDtprSCsSpSRElJGFCDF-TGbuo2Pqe2UwG_HidkARoUL9adnt73fGdMcYYpsJMsmJMaWOnrVzp7i28fZ-NlRJ6iJLknz1EaPtyEi5BEY7zE1AtIz5mTxiE0q8WqwLRibnctYatxxmuwTtu6qkopjBXM5LvOqw-W9HmdBHBtUK6VN2OQC5wp4f0YcGkFcjI_CCehQL6BSrYRpS8aL7k_Hukc01yDE-8OZ6AKXVnU1uACIv1toJtFQP6AAjIA9OtVSfoy9q-6m4SzeDkhZDooiTOMix_kemRHqNAnH1B5Scu0jjmBjCjqsg1tO9lWa94KuKl9Oq4kSOstGw263HJ21TPaQZBONgDy_4L9bzqfAhT3PFcbsMhp9L2G3vaAaXKthPXrCshZj542rg50My33H5PPWKxTtU7j-cUXVmaKig!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJNFHG4-GGZfTFkvo7C2o-2I-usty4ifM-tL721Ozzn3A1OcYarYQRTMCa1Y6fNnOnmJr-8nw3lEHqIkuSWPURreXYWzkERDPMfUA0jHmZIjQ2gWs0WBacXc5lKotcYZr5V12tZVVQowFpjJNy1Xl1jSxXUAxbVBuZaejKkccCbB8zHFhQXkRL4DJ1SB_AMq2QpKnxy5xHa_p1NMc60cvDqcKVnoyqImVy4gwt9Gtb0IyC-hgPQQ-lFVkj4NfVU3o3ASz0eEjHs5cYZx-KZcD-wAFfrgDUoPaTStYw6QgaIuG9O2ha215g2Am9q741IoYT3lEYPO15xddLS2l0gL6yHy_4D9Nv3tol0T-zXq0TOuJVg_lICcvn1GuNrR1bjcvo3eY1imcpnG07MP0z5Gnw!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_aMoToI4FkEcHhg2H2xZS1jMLajrZD8dN7WeqDf0a2l-XenJzf6b0XU5xhqtlBFsxLo1kJ9Ssdvs3uHoe9aUKekjSdkOdkET_cxuOYJD08xRQEpOUbkZNDbOfjeYFpxfzmWuq1wRmvtfPG1VVVSmGdYDbfBK82WNrmdRCaG4tyo8CM6VzgTAnwY5pLJ5CX-U54qQsEDVSylSihOHnJ7X5PR5jmRnvx4XGmVWEqh5pa-4hI-FsdZhGRP6CIdAD9elW6eOnBq-778XA27RMy6JTEW8bFD3J9425QYQ4QUIGkYTrPvEBWFHXZhHZBtjaGNwJua0jHldTSgeVJgy7XnF21jLYTJMg6QM4vGK7p_xThTABkTe2b5TWtIwobCW0k4ahsnYdUHcbKjRIO9haRb0ZEgllonWdUO7oalNtj_3Mmlgu1nBzfL74Ao7JofA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
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/jZJPT8IwGMa_Sj0s0YO0DCF6JJAsIjg8GGYvpqxlFNY_tB2Kn96uGQeVmfXSvO2T5_f0fQsxzCCW5MgL4riSpPT1Gx69z--fRv1Zgp6TNJ2il2QZP97FkxglfTiD2AtQyxqj2iE2i8migFgTt73lcqNgRitpnbKV1iVnxjJi8m3j1QZL27yOTFJlQK6ENyMyZzATzPsRSbllwPF8zxyXBfAHoCRrVvqi9uK7wwGPIc6VdOzTwUyKQmkLQi1dhLjfjWx6EaE_oAh1AP16Vbp87ftXPQzi0Xw2QGjYKYkzhLIf5Kpne6BQRx9QeElgWkccA4YVVRlC20a2UYoGATWVT0cFl9x6y1oDrjeU3LS0thOkkXWA_D9g_5sup2i-iQdpku_PDbZbrnWYZLg_gWY8lzSgNjIiZOnUb6oEs36gETrDI3TJuLnvDtd7vB6Wu9Pga85WS7Ganj6uvgEAopMC/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbgjRRwLJIoLDB8PsiylrGYWtHW03xU_v3TIT_DOzvjT35uR3Tu8tpjjGVLFKpsxJrVgG9Qsdvy5uH8b-PCSPYRTNyFO4Cu5vgmlAQh_PMQUB6TgTUhMCs5wuU0wL5nbXUm01jnmprNO2LIpMCmMFM8muZXWZRV2sSiiuDUp0DjCmEoHjXACPKS6tQE4mB-GkShE0UMY2IoOiZsn98UgnmCZaOfHucKzyVBcWNbVyHpFwG9XOwiO_jDzSw-jHq6LVsw-vuhsG48V8SMioVxJnGBffnMuBHaBUVxAwB0njaR1zAhmRllkT2rayrda8EXBTQjqeSyUtIGsNutxydtUx2l4mrayHyf8Lht_0d4r2m4CRVJWWSbO-pnlCZ50eY-Q6Fxb25JEvZr3kltA2z5nFgW5G2f40_FiI9Spfz05vF5_R8HBk/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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