1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJNT8MwDIb_Si6VtgNL2rEJjmNIFaOj44BUckFpknUZbZIl7vj49bSlBwTaVE6J5cd-X8fBFGeYanZUBQNlNCub-JnOX5Kr-3m4islDnKa35DHeRHeX0TIicYhXmJ4Hmg5qfzjQBabcaJDvgDNdFcZ61MUaAiJMJT0oHhApVFsRufVyXWBqGewulN4anLWZX2Lp5ilsxK6n0TxZTQmZnSitJ36CCnOUTleNHmJaIA8MJHKyqMtuVt9jvPZgKt8xuXFCOmSdAclbCI14bsc4g51EeyYkYhwGDQiupbmpbKmY5jIggzz12ABPjcRPT-e3kpJBplVzOt3_hID4nbJW6QIJw-vWs-8RVaGtMfAmmUPtg7uqq0FC8pK57_tIbdX4xHr-NsbZPxvbV5p_TD-Tm1k-K4_J4guIC0iV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLLbsIwEEV_xZtIsACb0KJ2WVEpKoWGLqqm3lTGGYJp_MB2ePx9nTSLPgRKN-MZ-fjO1YwxxRmmiu1FwbzQipWhfqOT9_nN42Q0S8hTkqb35DlZxg9X8TQmyQjPML0MBAWx3e3oHaZcKw9HjzMlC20camrlI5JrCc4LHhHIRROQhV0lLMhw72qN2C6miwJTw_xmINRa4yxgTfjJ_jKULl9GwdDtOJ7MZ2NCrs-IVUM3RIXeg1W1DmIqR84zD0G9qMpmHq7FeOW8lq5hVtrmYJGx2gOvIdTjK9PHmd8A2rIcEOO-0xC8rWmupSkFUxwi0slTi3XwFFp893R5cynpZFqE06r2t0TEbYQxQhUo17xq9tEiQqK11v4AzKJ64FY2b1AOvGT2K--JteifWc9fYZz9U9h80NXpeHM6wOsgZIdPArYhPw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLPT8IwFMf_lXJYAgdtGUrwSDCZIjg8GGcvpnTdKK4_aDvQ_96u7mAgkHl57Xv99Ntv3ivEMINYkj0vieNKksrn73j8sZg8jYfzBD0naXqPXpJV_HgTz2KUDOEc4suAV-Db3Q5PIaZKOvblYCZFqbQFIZcuQrkSzDpOI8RyHgIwbFdzw4Q_t6eVRjU2y9myhFgTt7nislAw81gIR-xJ5ch0unodetN3o3i8mI8Quj0jX1_ba1CqPTOy0QFE5sA64phXL-sq9My2GK2tU8IGZq1MzgzQRjlGGwj06VoPYOY2DGxJzgChrlOjnGloqoSuOJGURaiTpxbr4Mk_8dfT5emmqJNp7lcj2x8VIbvhWnNZglzRup1vQLgAhVLuwIgBTcONCHdAzmhFzO--zws-ODOeU2GY_VNYf-L196FY2odqL94mdjrt9X4A7a-JCg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNU8IwEIb_yl46AwdIKMrg0cGZjggWD461FyekSwm2SUhSPv69ae3B0YGpp-wm7755shuSkoSkkh1EzpxQkhU-f08nH4vp02Q0j-hzFMcP9CVahY834Syk0YjMSXpd4B3Ebr9P70nKlXR4ciSRZa60hSaXLqCZKtE6wQOKmQiorbQuBBoLA5B4BKfA79dOoVnOljlJNXPbgZAbRZLm5ELFL7h49TrycHfjcLKYjym9vWBZDe0QcnVAI0vPB0xmYB1zCAbzqmh6Y1sZr6xTpW00a2UyNKCNcshrEfT4WvdJ4rYIO5YhMO46NcSZWs1V6V_FJMeAdmJqZR2Y_BU_ma5PMaadoIVfjWx_jp_iVmgtZA6Z4lXNbFuJKGGjlDsiM1A33JRNDWTIC2a-457YiP6F8fw1Jsk_jfVnuj6fpucjvg18dPwCGBrlsA!!/ |
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/lZLLbsIwEEV_xZtIsACb0CK6rKgUlUJDF1VTbyrHMYkhfmA7PP6-JmQBVKB05bnS9Z3jGUMME4gl2fKcOK4kKb3-xqOf2fhtNJhG6D2K4xf0ES3C14dwEqJoAKcQ3zf4BL7abPAzxFRJx_YOJlLkSltQa-kClCnBrOM0QM4QabUyrga41oAWxOQsJXRtj8GhmU_mOcSauKLH5VLB5PLCtb4IuEKPF58Dj_40DEez6RChxxsdqr7tg1xtmZHC0wMiM2B9PAOG5VVZ97GNjVbWKWFrT6pMxgzQRjlGa5gOTXXXIxYMrEjGAKGu1bj8m7ybKqFLTiRlAWrF1NhaMPkW50z3dxyjVtDcn0Y2_ypAtuBac5mDTNHqyGwbCxdgqZTbMWLAceBGnDaXMVoSc6o7fMm7N9bzNxgm_wzWa5we9uPDjn31fLX7Bc-Uo0U!/ |
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/lZLNbsIwEIRfxZdIcACb0CJ6rKgUlUJDD1VTXyrjmGCaeI3t8PP2NSEHmgqUnuyVxrPf7hhTnGCq2E5mzElQLPf1Jx19zcYvo8E0Iq9RHD-Rt2gRPt-Fk5BEAzzF9LbAO8jNdksfMeWgnDg4nKgiA21RVSsXkBQKYZ3kAXGGKavBuAqgWSOeM1kgqbalNMeTdWjmk3mGqWZu3ZNqBTj5_aRZNywa-PHifeDxH4bhaDYdEnJ_pUfZt32UwU4YVfgJEFMpsr6BQEZkZV51srWMl9ZBYSvNEkwqDNIGnOAVTocvdddDrgXasFQgxl2rlfmpvJpDoXPJFBcBacVUy1ow-RaXTLdzjkkraOlPo-q_FRC7llpLlaEUeHlitrXEB7QCcHvBDDot3BTn7FLh0zPne0euZPdKPH-NcfJPY_1Nl8fD-LgXHz1_2_8As66TRQ!!/ |
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/lVJdT8IwFP0rlwcSeNCWoQQfCSZTBMEH49yLKV03iusHbQf67-3GYqYGMp96e3PuOed-oBhFKJZkzzPiuJIk9__XePQ2Hz-MBrMQP4bL5S1-ClfB_VUwDXA4QDMUnwd4Br7d7eIJiqmSjn04FEmRKW2h-kvXxYkSzDpOfWSUBrvhuhGCYbuCGyY81jbzjhlhgcgElGamsmxBEFkcjQdmMV1kKNbEbS64TBWKvmsb4Q_6Zv4c_a-2l6vngW_7ZhiM5rMhxtcn9ItLewmZ2jMjS7mK3DrimDeRFflRo4bRwjpVG1grkzAD2ijHaAmCHl3rPorchsGWJAwIda1G7UyJpkronBNJWRe38lTDWnjyEk1P5-9jiVuZ5v41sr7JLi63o7nMIFG0qK-ignABqVLuwIiBcuBGVDWQMJqT4wahx1PeP7Gev8Qo-iexfo_Xn4d0Ye_yvXgZ28mk0_kCwMz9-g!!/ |
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/lZJNU8IwEIb_Si6dgQMkFGXw6OBMRwTBg2PNxQlJKMEmKcmWj39vWntwFJh6yu7Ok3ff7AZTnGJq2F5lDJQ1LA_5Ox19zMZPo8E0Ic_JYvFAXpJl_HgTT2KSDPAU0-tAUFDb3Y7eY8qtAXkEnBqd2cKjOjcQEWG19KB4RIwWyEkonfEILNpLI6y7UK6kYzefzDNMCwabnjJrW4mfZc-Xf9lfLF8Hwf7dMB7NpkNCbi_0KPu-jzK7l87o8ALEjEAeGMjQIivzenq-wXjpwWpfMyvrhHSocBYkryDU4auii1PYSLRlQiLGodXIwFU0t7rIFTNcRqSVpwZr4Sm0-Onp-p4XpJVpFU5nmr8VEb9RRaFMhoTlZeXZN4jSaG0tHCRzqBq40_UdJCTPmfuOO2qtuhfW81cYp_8ULj7p6nQcnw7yrReiwxfQJeZX/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJdT8IwFIb_Sm9I4AJahhK9NJgsIji8MM7emNKVUVw_aM_4-Pd2cxGjgcyrvk3fvn3OOcUUp5hqtpM5A2k0K8L-jY7fZzeP4-E0Jk9xktyT53gRPVxFk4jEQzzF9LIhJMjNdkvvMOVGgzgATrXKjfWo3mvokMwo4UHyDvGltYUU_qSqgMjNJ_McU8tg3Zd6ZXB6Ov5Wv1CSxcswoNyOovFsOiLk-kxSOfADlJudcFoFGsR0hjwwEMiJvCzqTvjGxksPRvnaszQuEw5ZZ0DwyoS6fGl7OIW1QBuWCcQ4tCofXOXmRoU6mOaiQ1oxNbYWTOGJn0yXZ5aQVtAyrE43_ySMay2tlTpHmeFlxewbi1RoZQzsBXOoarhT9R2UCV4w96W7ciV75wb9Jxin_wy2H3R5PNwc9-K1H9T-E2xwT9w!/ |
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/lVJNTwIxEP0r5bAJHLRlUYJHgskqgosH49qLKd3uUtx-0HYX-fd215oYDQRP7UzevHlvZiCGGcSSNLwkjitJKh-_4vHbYvIwHs4T9Jik6S16Slbx_VU8i1EyhHOITwM8A9_udngKMVXSsQ8HMylKpS3oYukilCvBrOM0QrbWuuLMRsio2nFZhtQBNEzmyoCQBlxaZ2rayrRtj9gsZ8sSYk3c5oLLQsHsmwtmoSikTnP9MpSunofe0M0oHi_mI4SujzSrL-0lKFXDjBTeEyAyB9YRx4BhZV2RILSD0do6JWyHWSuTMwO0UY51CkCfrvUAZm7DwJbkDBDqzhqiMy2aKuFNE0lZhM7SFGBnaPItfmo6vfkUnSWa-9fIcG1-1xuudbuSXNG61WwDhAtQKOX2jBjQDtyIrgbkjFbEfP37vOCDY7fwhxhm_yTW73h92BdLe1c14mVip9Ne7xNgZzpi/ |
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/lVJBT8IwGP0r5bAEDtIylOCRYDJFcHgwzl5M6bpR2NrSdkP-vd0YCVEk89R--V7ee319EMMIYkFKnhLLpSCZmz_w6HM-fh4NZgF6CcLwAb0GS__p1p_6KBjAGcTXAY6Bb3Y7PIGYSmHZl4WRyFOpDKhnYT0Uy5wZy6mHTKFUxpnxkCJ0y0UKiIiBWXOl3NDsD6BkIpYaXMIALhKp8_oBlbivF9NFCrEidn1T7WB0EoHRJYJm317kRwTh8m3gIrgf-qP5bIjQ3R8uir7pg1SWTIvcpXDkt8QyoFlaZDW3aWC0MFbmpsaspI6Zs6WlZbQCgS5dqR6M7JqBDYkZINS2it3qCk1l7tIggjIPtfLUwFp4chLnnq53JUStTHN3atH00xXi9COxpEXl2TQQnoNESrtnRJ__FogZzYg-3rs84b2_SvKLGEb_JFZbvDrsk4V5zMr8fWwmk07nGyEpyOs!/ |
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/lZJdT8IwFIb_SrkggQtpGUrwkmAyRXB4YZy9MaXrRnH9oO2G_Hu7OQ2RQOZVe07e8_bpOQdiGEMsSckz4riSJPfxGx6_LyaP4-E8RE9hFN2h53AVPFwHswCFQziH-LLAO_DtboenEFMlHft0MJYiU9qCOpauixIlmHWcdpEttM45s13EZak45TJrkgfwm6k8A7OcLTOINXGbKy5TBeOfWhgfKU9q_wBHq5ehB74dBePFfITQzRnzYmAHIFMlM1J4ZkBkAqwjjgHDsiKv-2UbGS2sU8LWmrUyCTNAG-UYrUSgR9e6D2O3YWBLEgYIda2a5Eylpkr4TxJJWRe1YmpkLZj8E8dMlycboVbQ3J9GNtvkJ7nhWvspgETRomK2jYQLkCrl9owYUDXciLoGJIzmxHzfezzl_XOzPzGutuBfxvoDrw_7dGnv81K8Tux02ul8AUy74W8!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZJdT8IwFIb_SrlYAhfSMpTgJcFkiuDwwjh7Y0rXbcX1g7YD_fd2cyYGAplX7Tl5-56n5xyIYQKxJHueE8eVJKWP3_DkfTl9nIwWEXqK4vgOPUfr8OE6nIcoGsEFxJcF3oFvdzs8g5gq6ding4kUudIWNLF0AUqVYNZxGiBbaV1yZgOkK0MLYhlQJmXmNFEbh2Y1X-UQa-KKKy4zBZNfA5ic6I8TR-jx-mXk0W_H4WS5GCN0c6ZCNbRDkKs9M1J4ekBkCqwjjgHD8qpsOmdbGa2sU8I2mk1TFmijHKO1CPTpRg9g4goGtiRlgFDXqV3O1GqqhP8pkZQFqBNTK-vA5Ev8Zbo84xh1gub-NLLdKz_ogmvNZQ5SRaua2bYSLkCmlDswYkDdcCOaNyBltCTm597nGR-cW4ATY5j801h_4M3XIVvZ-3IvXqd2Nuv1vgGaGjaZ/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lZJfT8IwFMW_SnkggQdtGUrwkWAyRXD4YJx9MaXrtsL6h7YD_fZ2c0YDQubbevPbuefeeyCGMcSS7HhGHFeSFP79ikdv8_HDaDAL0WMYRbfoKVwG91fBNEDhAM4gPg94Bb7ebvEEYqqkY-8OxlJkSltQv6XrokQJZh2nXWRLrQvObFWjG0C0Vlw64ak_SoDIBFias6QsuMyqVoFZTBcZxJq4_ILLVMH4WxLGR5LHpUPJg_Gi5fPAj3czDEbz2RCh6xM9y0t7CTK1Y0b-qDriGDAsK4t6u7bBaGmdErZmVsokzABtlGO0gkCPrnQfxi5nYE0SBgh1rVbqTEVTJfzsRFLWRa08NVgLT77Fb0_ncxChVqb9Eby7Jns-DDnX2l8B-CuVTQZqhAuQKuX2jBhQLdyI-h-QMFoQ8_Xd4ynvn4rEkTCM_ymsN3j1sU8X9q7YiZexnUw6nU_U8Et0/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVJdT8IwFP0r5WEJPEjLUIKPBJMpgsMH49yLKV23FdYP2m7ov7ebMzEukPnU3ptzzz333AtjGMFY4Ipl2DIpcOHit3j2vp4_ziarAD0FYXiHnoOt_3DtL30UTOAKxpcBjoHtj8d4AWMihaUfFkaCZ1IZ0MTCeiiRnBrLiIdMqVTBqPFQRUUiNSA5JYeCGdvN1NS-3iw3GYwVtvkVE6mE0Q8FjLoFncwf-eH2ZeLk30792Xo1RejmTI9ybMYgkxXVgrsJABYJMBZbCjTNyqJxz7QwUhoruWkwO6kTqoHS0lJSg8CQ7NQIRjanYI8TCjCxvSyzukYTyd2sWBDqoV6aWlgPTa7Fb02X9xyiXqKZe7Vob8stO2dKMZGBRJKy1mxaCOMgldKeKNagNlzzpgYklBRYf_-HLGWjcyfQIYbRP4nVId59ntKNuS8q_jo3i8Vg8AV47zRx/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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