1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_YMoTgI8FkiEPwwTj7YupaSnW7Hf2zqJ_ebi7GoCj2pbnJ6fndc1JMcYYpsFpJ5pQGVoT5no4e0vHVqD9PyHWyXF6Qm2QVX57F05gkfTzHNAjInjMhjUNsFtOFxLRibtNTsNY44x6s09ZXVaGEsYKZfNN5fcKWq9t-gJ0P4lE6HxAybLzU03ZLJ5jmGpx4cTiDUurKonYGFxFnGBdhLIMzg1xExJ_aUyR1LQyUQYIYcGQdcwIZIX3RRrWdjIuKGdfK9BoxaVTuC-eNQMfecnayJ85BiE72J2Knhp3Ol_sqrQVwbb4kx1lTigKvQCLpmWHgXj_Wauk9tPYGVUZznzt7ULkq3Aa6zxGRb8iI_Av5e9Lwu35OKrg6aFuuS2GdyiPSvKie6eOwqNPZWzor6vJubCdH78O13NM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBTsMwEPyKOUSCQ7Gb0gqOVZFSSkrKARF8QSZ2XUNip2s7Al6PGyIEhULxYa2VZmd2RospzjHVrFGSOWU0K0N_R0f36enlqD9LyFWSZefkOlnEFyfxJCZJH88wDQCy443JhiGG-WQuMa2ZW_WUXhqcc6-tM9bXdakEWMGgWHVcH2LZ4qYfxM4G8SidDQgZbrjU43pNx5gWRjvx7HCuK2lqi9peu4g4YFyEtgrMTBciIv7YHiNpGgG6ChDENEfWMScQCOnL1qrtYFzUDFwLM0vEJKjCl86DQIfecna0w85eEh3sT4mtGLYyz3ZF2gjNDXxyjvNNKEp7pSWSngHT7uV9rVa9h5YeUA2G-8LZvcJV4QfdHUdEvklG5F-SvzsN1_WzU8FVW0K4a6-gpd5vf24qYZ0qIhLG2_KVo36iD8OySaev6bRsqttFOj54AwXQ_jY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc4gEh9ZuSis4Vq2UUlJSDojgCzKx6xoSO_UjUL4eJ0QI-oDiw1q7Gs94RgsxTCGWpBKcWKEkyX3_gIeP8cX1sDeL0E2UJBN0Gy3Cq_NwHKKoB2cQewA6cEaoZgj1fDznEJfErjpCLhVMqZPGKuPKMhdMG0Z0tmq5vsSSxV3Pi132w2E86yM0qLnE83qNRxBnSlr2ZmEqC65KA5pe2gBZTSjzbeGZicxYgFzXdAFXFdOy8BBAJAXGEsuAZtzljVXTwigribYNTC0B4VpkLrdOM3DqDCVnB-wcJdHC_pTYimEr8-RQpBWTVOlvzmFahyKkE5ID7ogm0m4-v9Wod8DSaVBqRV1mzVHhCn9r2S5HgHYkA_Qvyd-d-u3a75RR0RQf7toJ3VCbfZMjHFFVMGNFFiD_vCk_OHYnsHzBT4O8iqfv8TSvivvJ5vXkA3MuRYk!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJdT8IwGIX_Sr1YohfQMoToJcFkiMPhhXHuxtS1lOr2dvRjfvx6y1yIQafYm-VdTs_Tc_LiDKc4A1pLQa1UQAs_32fjh_jsajyYR-Q6SpILchMtw8vTcBqSaIDnOPMC0nEmZOsQ6sV0IXBWUbvuSVgpnDIHxirjqqqQXBtOdb5uvXawZHk78LDzYTiO50NCRlsv-bTZZBOc5Qosf7U4hVKoyqBmBhsQqynjfiy9M4WcB8T1TR8JVXMNpZcgCgwZSy1HmgtXNFFNK2O8oto2MrVCVGiZu8I6zdGxM4yedMQ5CNHK_kTs1bDXedJVac2BKf0lOU63pUhwEgQSjmoK9u3zWQ29h1ZOo0or5nJrDipX-q-GdjkC8g0ZkH8hf0_qt-vnpJxJnO52x5sCf0FWoeb_ASmYKrmxMg-IvxGQDqfqOXscFXU8e49nRV3eLePJ0Qd1g9Eq/ |
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/lVJNTwIxFPwr9UCiB2hZhOiRYLKIi4sH49qLKW0pld126cdG_fWWdWNwFcVemkkmM2_mPYhhBrEilRTESa1IHvAjHj0lFzej_ixGt3GaXqG7eBFdn0eTCMV9OIM4ENCBN0Y7hcjMJ3MBcUncuivVSsOMeWWdtr4sc8mN5cTQdaP1aZYu7vvB7HIQjZLZAKHhTks-b7d4DDHVyvEXBzNVCF1aUGPlOsgZwniARVAmivIO8j3bA0JX3KgiUABRDFhHHAeGC5_XUW1DY7wkxtU0vQJEGEl97rzh4NRbRs4OxDnKoqH9adGqodV5eqjSiiumzV5ymO1KkcpLJYDwxBDlXj_Gqt27YOUNKI1mnjp7VLky_EY1x9FB3yw76F-WvycN1_Vz0rBiZUttXD1IGwO6JkbwJaGb40IxXXDrJK1vZ0-ojb8Ilxu8HOZVMn1LpnlVPCyS8ck7QNmPOA!!/ |
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/lVJdT8IwFP0r9WGJPkDLEKKPBJMhDocPxtkXU7dSqtvt6Mci_nrLXAyZotiX5iQn59xz7sUUp5gCq6VgVipghcePdPwUX9yMB_OI3EZJckXuomV4fR5OQxIN8BxTTyAH3oTsFEK9mC4EphWz656ElcJp7sBYZVxVFZJrw5nO1q3Wl1myvB94s8thOI7nQ0JGOy35stnQCaaZAsvfLE6hFKoyqMFgA2I1y7mHpVdmkPGAuL7pI6FqrqH0FMQgR8Yyy5HmwhVNVNPScl4xbRuaWiEmtMxcYZ3m6NSZnJ0diHOURUv706JTQ6fz5FClNYdc6b3kON2VIsFJEEg4phnY7edYjXsPrZxGlVa5y6w5qlzpfw3tcQTkm2VA_mX5e1J_XT8n9SsGUyltm0G6GGUFkyWSsHFSb4-KlauSGyuz5nr2pLq4I1290udRUcez93hW1OXDMp6cfAAKmKCl/ |
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/lZJfT8IwFMW_Sn1Yog_QMoToI4EERHD4YMS-mLqVUd3acttO8dNbxjQTwx_3snubk_vrOb2Y4jmmkhUiZVYoyTLfP9Hu8-TqttsaD8ndMIoG5H44C28uw35Ihi08xtQLyJ6vRzYTQpj2pymmmtllQ8iFwvPESWOVcVpngoPhDOJlNesHFs0eWh523Q67k3GbkM5mlnhdrWgP01hJyz8snss8Vdqgspc2IBZYwn2b-8lMxjwgrmmaKFUFB5l7CWIyQcYyyxHw1GWlVVPJEq4Z2FKmFoilIGKXWQccnTuTsIs9dk5CVLKjiJ0YdjKP9kVacJkoqDnH800oQjohU5Q6Bkza9fZaJb2BFg6QBpW42JqTwhX-D7JajoD8QQbkX8jDTv127VkeUBqZpdC10ge9cgJKjKmf-wvnpnwQpTlsXwLlTLrtdh-1nKicGytiX33PrJW_sPXzQ1j9Rl86WTEZfU5GWZE_DtbvZ1-9QDaj/ |
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/lVJdT8IwFP0r9WGJPkDLEKKPBJMhDocPxtkXU9cyqtvt6Mei_nrLWIxBptiX5tycnHPPycUUp5gCq2XOrFTACo8f6fgpvrgZD-YRuY2S5IrcRcvw-jychiQa4DmmnkA63oRsFUK9mC5yTCtm1z0JK4VT7sBYZVxVFVJoI5jO1q3Wl1myvB94s8thOI7nQ0JGWy35stnQCaaZAiveLE6hzFVlUIPBBsRqxoWHpVdmkImAuL7po1zVQkPpKYgBR8YyK5AWuSuaqKalcVExbRuaWiGWa5m5wjot0KkznJ11xDnKoqX9abFXw17nSVeltQCu9LfkON2WIsFJyFHumGZg33drNe49tHIaVVpxl1lzVLnS_xra4wjID8uA_Mvy96T-ug4nhZL7Xn1lYJBVaLdF5_iIWFyVwliZBeSgRscYV6_0eVTU8ewjnhV1-bCMJyefvSYMPQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLLTsMwEPwVc4gEh2I3pRUcqyKllJSWAyL4gkzsuoZknfoRAV-PGwJUhULxZXel8czOaDHFGabAaiWZUxpYEeY7OrhPTy8H3UlCrpLZ7JxcJ_P44iQexSTp4gmmAUB2vCFZM8RmOppKTCvmlh0FC40z7sE6bX1VFUoYK5jJly3Xp9hsftMNYme9eJBOeoT011zqcbWiQ0xzDU48O5xBKXVlUTODi4gzjIswloGZQS4i4o_tMZK6FgbKAEEMOLKOOYGMkL5orNoWxkXFjGtgeoGYNCr3hfNGoENvOTvaYWcviRb2p8RWDFuZz3ZFWgvg2mw4x9k6FAVegUTSM8PAvbyv1ah30MIbVBnNfe7sXuGqUA20xxGRb5IR-Zfk707Ddf3stD0bu9ntsTzXpbBO5RH5-PbV4eqJPvSLOh2_puOiLm_n6fDgDZvXAfY!/ |
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/lZJPTwIxEMW_Sj1sogdoWYTokUCyiIvgwbj2Yuq2lOpuu_TPKn56y1KNQUHspZnJy_zmvQzEMINYklpwYoWSpPD1A-4_phfX_c4kQTfJbDZCt8k8vjqPhzFKOnACsRegPW-ANhNiPR1OOcQVscuWkAsFM-qkscq4qioE04YRnS_DrC_YbH7X8bDLbtxPJ12EeptZ4nm1wgOIcyUte7MwkyVXlQFNLW2ErCaU-bL0k4nMWYRc27QBVzXTsvQSQCQFxhLLgGbcFY1VE2SUVUTbRqYWgHAtcldYpxk4dYaSsz12jkIE2Z-InRh2Mp_ti7Rmkir9zTnMNqEI6YTkgDuiibTr7VoNvQUWToNKK-pya44KV_hfy3AcEfqBjNC_kIed-uv63Wk4G7-yVs7TeGitQVgotIHwR6Y9aZv-Ef6oKpmxIo_QJyNCYVhoHWZUL_ipV9Tp-D0dF3V5P1q_nnwAgEpsCQ!!/ |
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/lZJfT8IwFMW_Sn1Yog_QMoToI4FkiMPhg3H2xdStlMrWlv6Z4qe3m9MYBMW9LDc9Ob97Ti7EMIVYkIozYrkUpPDzAx4-xhfXw94sQjdRkkzQbbQIr87DcYiiHpxB7AXowDdCtUOo5-M5g1gRu-pwsZQwzZ0wVhqnVMGpNpTobNV6fcGSxV3Pwy774TCe9REa1F78ebPBI4gzKSx9tTAVJZPKgGYWNkBWk5z6sfTORGQ0QK5ruoDJimpRegkgIgfGEkuBpswVTVTTynKqiLaNTC4BYZpnrrBOU3DqTE7ODsQ5CtHK_kTs1LDTeXKo0oqKXOpvyWFal8KF44IB5ogmwm4_1mroHbB0Gigtc5dZc1S53P-1aI8jQD-QAfoX8vek_rr2J23Pxq-sSLauUU3fK66UH9r3LWi326cBtZEumyBHBc9lSY3lWYA-4QHaZ9y-Hw9Xa_w0KKp4-hZPi6q8n2xfTt4Bv-NEcg!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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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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