1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBNTwIxEIb_Si-byAFaFiV4JJhsRHDxYFx7MUO3LNXtB-1A4N_bBbwYIRtPzbRv55l5KKcF5QZ2qgJU1kAd63c-_JiNnob9acaeszx_YC_ZIn28TScpy_p0SvmVQM6aDupzs-FjyoU1KPdIC6Mr6wI51gYTpuLpzZmZsBUItP5AlAlOiuY2JExsA1odSJegh1ISBx6N9GGtHIEKYhZJ7OKtV0GTG9FFB9hp8KmfT-YV5bFed5VZWVr8QaDFPwnXDURFbQyUVsuASiRMlurC0M3LL1i-eO1H2P0gHc6mA8buLnzd9kKPVHYXLevII2BKEhBQEi-rbQ1nA8fYj4Yms7S-lJ44b_GkKa69dJ1WK50kCqtdrcAImbBWU5xjbaZwX3x52I8Og3qn3xaz8TdUTqaA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZHBT8IwFMb_lV6WyAFahhA8GkwWJzg8mMxeTOnK6Nza0r4h--_tBh40QhYvr3ntl-9771dMcYqpYgeZM5BasdL3b3T2vpw_zcZxRJ6jJHkgL9E6fLwNFyGJxjjG9IogIa2DLPZ7eo8p1wrEEXCqqlwbh7peQUCkP606ZwZkyzho2yCpnBG8vXUB4bUDXTk0RGBZJpBhFpSwbicNYjnzWkDexWorXYVu-BAMg0EbH9rVYpVj6vvdUKqtxukfCTj9Z8J1Ah5RHwKZroQDyQMiMtkVZMW-llZU_t1dWMPLuvJT-2ugZP069gPdTcLZMp4QMr1gVo_cCOX64H-i9UFMZcgBA-Hd87pkZ0qd7BtVq9lomwmLjNVwQunRbMyg19on0FxXppRMcRGQXlOcZX2mMB900xznzaQspmXRfH4BPbheNQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZHBb8IgFMb_FS5N5qGCdTPuuLikmdPVHZZULgtSRLYWEF6N_vej1V10mmaXR97jy_c9fmCKc0w12ynJQBnNytAv6ehzNn4dDaYpeUuz7Jm8p4vk5T6ZJCQd4CmmNwQZaRzU13ZLnzDlRoPYA851JY31qO01RESF0-lTZkTWjINxB6S0t4I3Ux8RXnswlUcxAscKgSxzoIXzG2URkyxoAQUXZ5zyFbrjMVgGvSY-cfPJXGIa-k2s9Nrg_I8EnP8z4TaBgKgLgcJUwoPiERGFagtyYlsrJ6pw7y8nVx4WZG05015MzpbOFh-DsPTjMBnNpkNCHq7Y133fR9Lswm81PojpAnlgIIK7rEt2ItnKfnE2mpVxhXDIOgNH3AHfyvY6oTl-BjeVLRXTXESk0xYnWZct7DddHfbjw7CUMV2O_Q-8nAmY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHNbsIwEIRfZS-RygFsQkH0WFEpKoWGHiqlvlTGMcE0sY29AfL2NT-9VAVFPVm7Hu_MfiaMZIRpvlMFR2U0L0P9wUafs_HLqD9N6GuSpk_0LVnEz_fxJKZJn0wJuyFI6XGC2my37JEwYTTKA5JMV4WxHk61xoiqcDp98Yzoigs0rgGlvZXi2PURFbVHU3noAjqeS7DcoZbOr5UFXvCgRQhTnHHKV3Anumg5do72sZtP5gVhoV53lV4Zkv3hQLJ_OtwmEBC1IZCbSnpUIqIyVxH1tbWlCt4hjJZ7QAOhf2WZ082VF7_CpYv3fgj3MIhHs-mA0uGVkXXP96Awu_ArVcgHXOfgkaMEJ4u65BdiJ9kPtqNmaVwuHVhn8Iw1YFraTisEZ-jCVGEProWMaKsUF1mbFPaLLZvDuBmUm2G5afbffyINmQ!!/ |
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/nZHBb8IgGMX_FS5N5kHBOs12XFzSzOnqDks6LstXioi2gIDO_vej6g6aaZqdyCOP7z1-H6Y4w1TBTgrwUisog_6ko6_pw-uoP0nIW5Kmz-Q9mccv9_E4JkkfTzC9YUhJM0GuNhv6hCnTyvO9x5mqhDYOHbTyEZHhtOqUGZEFMK9tjaRyhrPm1kWEbZ3XlUNd5C0UHBmwXnHrltIgEBC8HoUpVlvpKnTHut6A7zTxsZ2NZwLToJddqRYaZ38k4OyfCbcJBERtCBS64s5LFpGQHUpp6w84LjViS7CC58DW7srfzh9c6rMBF9XT-Uc_VH8cxKPpZEDI8ErCtud6SOhd2FkV2iNQBXJhPEeWi20JJ54H2y_UxpNrW3CLjNX-CD1AzE2nFaDjSpiuTClBMR6RVi1OtjYtzJrm9f6hHpSrYbmqv38AEoC8mw!!/ |
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/nZFfT8IwFMW_Sl-WyAO0DCH6aDBZRHD4YDL7YkpXRnH9Q9sh-_beAT64CFl8ak5zes-5v2KKM0w128uCBWk0K0G_08nH_O55Mpwl5CVJ00fymizjp9t4GpNkiGeYXjGkpJkgt7sdfcCUGx3EIeBMq8JYj45ah4hIOJ0-Z0ZkzXgwrkZSeyt4c-sjwisfjPKoj4JjuUCWuaCF8xtpESsYeAOCKc446RW64f1gWeg18bFbTBcFpqA3fanXBmd_JODsnwnXCQCiLgRyo4QPkkcEsqGUceGIo60RL5lU0HtXSVdf2O73k7ZujWjVT5dvQ6h_P4on89mIkPGFjGrgB6gwe_g3BRsgpnPkIUAgJ4qqZGemR9sP2MazMi4XDllnwgk8gFzZXidIp2_hRtlSMs1FRDq1ONu6tLCfdFUf7upRuR2X2_rrG8MHiyM!/ |
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/nVHRTsIwFP2VviyRh9EylOCjwWQRweGDyeiLKV0Z1a0ttx2Bv7cbYKZBsvjUe29Ozzn3HkxxiqliO5kzJ7Vihe-XdPQ-Gz-PBtOYvMRJ8khe40X0dBtNIhIP8BTTK4CE1AzyY7ulD5hyrZzYO5yqMtfGoqZXLiDSv6BOmgFZM-40HJBU1gheT21AeGWdLi0KkQOWCWQYOCXAbqRBLGce65BnAQ3SluiGh84w16vlI5hP5jmmvt-EUq01Ti8o4PSfCtcv4E_U5QKZLoV1kvsKtEG1ZqtEILaVBFF6rG3PvR1vmKkMaSOgOaBFJVPVMboLm3__bZU_6Nvza_S_1k4WbwO_9v0wGs2mQ0Lu_tCv-raPcr3zeddyDbl1zAlvIq8KdsqigZ0DqTErDZkAZEC7Y2A-gJXpdTruMU6uS1NIprgISCcXJ1gXF-aTrg778WFY5CFdju0XZEFtMg!!/ |
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/nZHNbsIwEIRfxZdI5QA2oSB6rKgUlUJDD5VSXyrjmGAa_2BvKHn7OkAvFUFRT6tdjXZmv8UUZ5hqdpAFA2k0K0P_QSefi-nLZDhPyGuSpk_kLVnFz_fxLCbJEM8xvSFISbNB7vZ7-ogpNxrEEXCmVWGsR6deQ0RkqE5fPCOyYRyMq5HU3greTH1EeOXBKI_6CBzLBbLMgRbOb6VFrGBBCyhsccZJr9Ad74Nl0GvsY7ecLQtMQ7_tS70xOLvigLN_OtwmEBB1IZAbJTxIHhGtcuQEVE57BAYdhM6Naxm3XNeivT7-Ez9dvQ9D_IdRPFnMR4SMWzyqgR-gwhzC31S4ADGdIw8MRLAoqpJdmJ5kv2Abzdq4XDhknYEz-ABybXudIJ3fwo2ypWSai4h0SnGRdUlhv-i6Pk7rUbkbl7v6-wdmwy_k/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFRT8IwFIX_Sl-WyMNo2YTgo8FkEcHhg8nsiyldGcWtLe0dsn9vByiJEbL41Hvbk3vO_YopzjBVbCcLBlIrVvr-jY7eZ-On0WCakOckTR_IS7KIHm-jSUSSAZ5iekWQknaC3Gy39B5TrhWIPeBMVYU2Dh16BQGR_rTq5BmQFeOgbYOkckbw9tYFhNcOdOVQiMCyXCDDLChh3VoaxArmtYD8FKutdBW64SEYBr3WPrLzybzA1PfrUKqVxtkfDjj7p8N1Ah5RFwK5roQDyQPiamNKKdy5urDD-fmn-hUlXbwOfJS7OBrNpjEhwwuT6r7ro0Lv_B9UPg1iKkcOGAhkRVGX7MTnIPuG1GqW2ubCImM1HCF6KEvT67TwETHXlU_OFBcB6ZTiJOuSwnzQZbMfN3G5GZab5vMLF6369A!!/ |
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/nVHPT8IwFP5Xelkih9EylODRYLKI4PBgMnoxpSulurWlfSPsv7eDcTFIFk_Ne_n6_XqY4hxTzQ5KMlBGszLMazr5XExfJ6N5St7SLHsm7-kqeblPZglJR3iO6Q1ARloG9bXf0ydMudEgjoBzXUljPTrNGiKiwut0pxmRLeNgXIOU9lbwdusjwmsPpvIoRuBYIZBlDrRwfqcsYpIFLKDA4oxTvkJ3PAbLYNDKJ245W0pMw7yLld4anF9RwPk_FW43ECrq00BhKuFB8Yj42tpSiZDYmRqUlt2qQQehC-NQt269g6sv5q_GvHDhvPvUrW5z_QqUrT5GIdDjOJks5mNCHv4Qq4d-iKQ5hEtWIRNiukAeGAjkhKxL1hk9wS5Vt5iNcYVwyDoD51OEajd20Ku286G4qUJMprmISC8XHayPC_tNN81x2oxLGdP11P8AmCSYKQ!!/ |
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/nVHPb8IgFP5XuDSZhwrWzbjj4pJmTqc7LKlcFqSIzBYQXo3970e1XhY1zU7k8b687xemOMNUs4OSDJTRrAjzio6-Z-P30WCako90sXgln-kyeXtMJglJB3iK6R3AgjQX1M9-T18w5UaDOALOdCmN9eg0a4iICq_TLWdENoyDcTVS2lvBm18fEV55MKVHMQLHcoEsc6CF81tlEZMsYAGFK8445Uv0wGOwDHoNfeLmk7nENMzbWOmNwdkVBpz9k-F-AiGiLgnkphQeFI-Ir6wtlAiOLeM7pSViOkeNCBuGdl-jg9C5cegaBjUeXXmK84b_CwnOrh1o991J_kSwWH4NQgTPw2Q0mw4Jebqhour7PpLmELovQwrn-8BAICdkVbC2lxPsUk6DWRuXiyDLGTiXF8pY216noM_VclMG_0xzEZFOKlpYFxV2R9f1cVwPCxnT1dj_AmeUYlE!/ |
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/nZFRT8IwFIX_Sl-WyMNoGUrw0WCyiODwwWT0xZSulOrWlvaOwL-3g5EYFbL41Nyb03vO_S6mOMdUs52SDJTRrAz1ko7eZ-Pn0WCakpc0yx7Ja7pInm6TSULSAZ5iekWQkWaC-thu6QOm3GgQe8C5rqSxHh1rDRFR4XW69YzImnEw7oCU9lbwpusjwmsPpvIoRuBYIZBlDrRwfqMsYpIFLaAwxRmnfIVueAyWQa-xT9x8MpeYhnoTK702OP_DAef_dLhOICDqQqAwlfCgeER8bW2phG-o7IziSsu22cRtOxfWOv_F-Tflr78_AmeLt0EIfD9MRrPpkJC7C8Prvu8jaXbhUlXIjJgukAcGAjkh65K1FI-yM8pGszKuEA5ZZ-CEOqBb2V4nLKdDcFOFtZjmIiKdUrSyLinsJ10d9uPDsJQxXY79F6mcvuQ!/ |
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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