1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVLBbsIwDP2VXCrBARLKQOyImFSNwcoOk7pcppCmxVubhMQU-PuljNPEGNrJetaz3_OTKacZ5Vo0UAoEo0UV8Bsfvy8mT-PBPGHPSZo-sJdkFT_exbOYJQM6p_wKIWXtBvjYbvmUcmk0qgPSTNelsZ6csMaIQahOnzUjVgiJxh0JaG-VbLs-YnLn0dSe9Ag6kStihUOtnN-AJaIUgYskbHHGga9JR_bQCuy28rFbzpYl5QFveqALQ7MLCjT7p8KPBNLV6yAkcD-Mx4v5kLHRLxZ2fd8npWnC4XUIgQidE48CFXGq3FXibOpEK8BvToQ9VHkFhSJeuQakIp1i77s3Zfx9kzS1rUBoqSJ2k4Mz7S8H198g_MnlEFQON5nPTa08goxYO2E_-fp4mBwPo_WoahbTL0Uk064!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJBbsIwEPyKL5HgADahIHqsqBSVQkMPlVJfKtdxwtLEDvYGyO_rpFxaUYp6WWtW453Z0VJOE8q12EMuEIwWhcevfPq2nD1OR4uIPUVxfM-eo3X4cBPOQxaN6ILyC4SYtRNgu9vxO8ql0aiOSBNd5qZypMMaAwb-tfqkGbBMSDS2IaBdpWTbdQGTtUNTOjIgaEWqSCUsamXdBioicuG5SPwUayy4kvTkACuB_VY-tKv5Kqfc480AdGZockaBJv9U-JFAvH4Z-QRux-F0uRgzNvnFQj10Q5KbvV-89CEQoVPiUKAiVuV1IU6mOloGbtMRDlCkBWSKOGX3IBXpZQfXvyrjr52kKasChJYqYFc5ONH-cnD5DPydnA9BpdAVr7irwarWh7tqndSUyiHIgPnvXfk-o_rg781x1hwn75Ni2xw-AQuBUTo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLLbsIwEPwVXyLBAWxCQfRYUSkqhYYeKqW-VMZxwraJHbwOj7-vE7i0pRT1staOxjuzo6WcJpRrsYVcODBaFL5_5eO3-eRxPJhF7CmK43v2HC3Dh5twGrJoQGeUXyDErJkA75sNv6NcGu3U3tFEl7mpkLS9dgED_1p90gxYJqQz9kBAY6Vkg2LAZI3OlEh6xFmRKlIJ67SyuIaKiFx4riN-ijUWsCQd2XOVcN1GPrSL6SKn3PfrHujM0OSMAk3-qfAtgXj5MvAJ3A7D8Xw2ZGz0i4W6j32Sm61fvPQhEKFTgk44RazK60KcTLW0DHDdEnZQpAVkiqCyW5CKdLIddq_K-LiTNGVVgNBSBewqByfaXw4un4G_k_MhqBTa4hU3NVjV-MBzyBULpqZU6EAGzH9vy5cZPxFaffDVYT857EerUZFP8BNVysi8/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZIxb8IwEIX_yi2RYACbUBAdKypFpdDQoVLqpXIdJ5gmdrAvhPz7mpSpAoo6WXd6vvfu0xFGEsI036ucozKaF75-Z9OP5ex5OlpE9CWK40f6Gq3Dp7twHtJoRBaEXRHE9DhBbXc79kCYMBrlAUmiy9xUDrpaY0CVf60-eQY04wKNbUFpV0lx7LqAitqhKR0MAC1PJVTcopbWbVQFPOdei-CnWGOVK6EnBlhx7B_tQ7uar3LCfL0ZKJ0ZkpxxIMk_HX4RiNdvI0_gfhxOl4sxpZMLEeqhG0Ju9n7x0kMArlNwyFGClXld8FOoTpYpt-kEjSrSQmUSnLR7JST0ssb1b2L8s5MwZVUoroUM6E0JTrK_Elw_A38n5yHIVJHE1ZXP5EF78lo2gAa6_g1LpaaUDpUIqP8R0AuTqi_22R5m7WHyOSm2bfMN-sMJxA!!/ |
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/nVJNT8IwGP4r72UJHKBlCMGjwWQRQfBgMnsxpeu2wtaO9uVj_94yOShBJJ6ap3nyfLWEkZgwzXcq46iM5oXH72z4MR09D3uTiL5E8_kjfY0W4dNdOA5p1CMTwq4Q5vSooFabDXsgTBiN8oAk1mVmKgcN1hhQ5U-rT54BTblAY2tQ2lVSHG9dQMXWoSkddAAtTyRU3KKW1uWqAp5xz0XwKtZY5UpoiQ5WHNtH-9DOxrOMMI_zjtKpIfEFBxL_0-FsgfnirecXuO-Hw-mkT-nglwjbrutCZna-eOlHAK4TcMhRgpXZtuCnUA0tVS5vCHtVJIVKJThpd0pIaKV7175p469OwpRVobgWMqA3JTjR_kpw_Rv4f3J5BB_Kv4Cx2JidYxA5t5lccrF2N3VMTCkdKtG0_SZ0jn8IV2u2rA-j-jBYDopVvf8EJWfi_Q!!/ |
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/nVI9b8IwEP0rt0SCAWxCQXSsqBSVQkOHSqmXyjhOOJrYwXaA_PualKFClKJO1rOe7n3cEUYSwhTfYc4dasULj9_Z-GM-eR4PZhF9ieL4kb5Gy_DpLpyGNBqQGWFXCDE9TsDNdsseCBNaOXlwJFFlrisLLVYuoOhfo06aAc24cNo0gMpWUhx_bUBFbZ0uLfTAGZ5KqLhxShq7xgp4zj3XgZ9itEFbQkf0XMVd9ygfmsV0kRPm8bqHKtMkuaBAkn8qnDUQL98GvoH7YTiez4aUjn6xUPdtH3K988FLXwJwlYJ13EkwMq8LfjLV0jK065awxyItMJNgpdmhkNDJ9rZ7U8ffmYQuqwK5EjKgNzk40f5ycP0M_J1cLsGb8hvQxrVi5xhEwbH0S9rWaJqbUqa6lNahaPP-GHWOz0ZXn2zVHCbNYbQaFZtm_wWRDHeK/ |
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/nZLNbsIwEIRfZS-R4AA2oSB6rKgUlUJDD5WCL5VxnOA2sY3t8PP2dYBKaUUB9ZTd1Whn_GURQQkikm5ETp1Qkha-X5Dh-3T0POxNIvwSxfEjfo3m4dNdOA5x1EMTRC4IYlxvEB_rNXlAhCnp-M6hRJa50hYOvXQBFv5r5MkzwBllTpk9CGk1Z_XUBphV1qnSQgecoSkHTY2T3NiV0EBz6rUO_BajjLAltFjHaeratX1oZuNZjojvVx0hM4WSMw4o-afDLwLx_K3nCdz3w-F00sd48EeEqmu7kKuNf3jpIQCVKVhHHQfD86qgp1AHWSbs6iDYiiItRMbBcrMRjEMr29r2TYyPb2Kq1IWgkvEA35TgJLuW4PIZ-Ds5DyE1SkMNuFF693UlDK8z2ebcs_d_pw6hNDfHeFBSWR3v9CqBVJXcOsF89b2zUf6wbc4v2epPstzvRvvdYDko8pH9AinDLAg!/ |
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/nVLLbsIwEPyVvUSCA9iEguixolJUCg09VEp9qYzjBNPEDvYmkL-veZwqoKin1Y5GM7OjJYwkhGneqJyjMpoXfv9k46_55HU8mEX0LYrjZ_oeLcOXh3Aa0mhAZoTdIMT0oKA22y17IkwYjXKPJNFlbioHx11jQJWfVp89A5pxgca2oLSrpDigLqCidmhKBz1Ay1MJFbeopXVrVQHPuecieBVrrHIldEQPK47dg31oF9NFTpjf1z2lM0OSCw4k-afDrwbi5cfAN_A4DMfz2ZDS0ZUIdd_1ITeNP7z0JQDXKTjkKMHKvC74OdSRlim3PhJ2qkgLlUlw0jZKSOhkO9e9q-PTTcKUVaG4FjKgdyU40_5KcPsN_J9cLkGXqTfD2moHaKCROjX2KnzHlakppUMlAnpR4wpMqm-2aveTdj9ajYpNu_sBRke6vg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVJNTwIxEP0rc9lEDtCyCMGjwWQjguDBZO3FlG53Ke62pdMF9t9bEKMxiMRTZyav8z4yhJGUMM03quBeGc3L0L-wwetk-DDojhP6mMxmd_Qpmcf31_EopkmXjAk7A5jR_Qa1Wq_ZLWHCaC93nqS6KoxFOPTaR1SF1-kjZ0RzLrxxDSiNVor9FCMqavSmQmiDdzyTYLnzWjpcKgu84AHrIWxxxims4Eq0veW-taeP3XQ0LQgL_bKtdG5IeoKBpP9k-JHAbP7cDQnc9OLBZNyjtP-LhLqDHSjMJhivQgjAdQbouZfgZFGX_CjqAMsVLg-ArSqzUuUSULqNEhKu8i22Lsr4w5MwlS0V10JG9CIFR9hfCs6fQbiT0yFgbYMcid-rC7xkppLolYjo57evitg3tmh2w2bXX_TLVbN9B3TwyzU!/ |
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/nVLPT8IwFP5X3mUJHKBlCMGjwWQRweHBBHsxtetKdWtL2w3239vhuBhE4ql5X76878crImiDiKK1FNRLrWgR5lcyfVvOHqejRYKfkjS9x8_JOn64iecxTkZogcgFQorbDfJjtyN3iDCtPD94tFGl0MbBcVY-wjK8VnWaEc4p89o2IJUznLWoizCrnNelgwF4SzMOhlqvuHVbaYAKGrgewharrXQl9NjAG-r7rXxsV_OVQCTM24FUuUabMwpo80-FHw2k65dRaOB2HE-XizHGk18sVEM3BKHrELwMJQBVGThPPQfLRVXQztSRlku3PRL2ssgKmXNw3NaScejle9e_quPvTEyXppBUMR7hqxx0tL8cXP4G4Z-cL8FVJtjhIafVlZdKdFADNVeZttDB7aG8rU6XuiJupkvuvGQRPmlEuFvWQZc1zCd5bw6z5jB5nxRi5r4APYgqnA!!/ |
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/nVKxbsIwFPyVt0SCAWxCQXSsqBSVQkOHSjRLZRwnuCS2sZ1A_r5OSJcqpVEn6_xOd_dOD0VohyJBSp4Sy6UgmcPv0fxjvXieT1YBfgnC8BG_Blv_6c5f-jiYoBWKbhBCXCvwz9MpekARlcKyi0U7kadSGWiwsB7m7tWi9fRwQqiVugIujGK0_jUepoWxMjcwAqtJzEARbQXT5sAVkJQ4rgWnoqXmJocBHVlF7LC29_VmuUlR5PBhxEUi0a7DAe3-6fCjgXD7NnEN3E_9-Xo1xXj2S4RibMaQytItnrsSgIgYjCWWgWZpkZE2VENLuDk0hDPP4ownDAzTJacMBsnZDHt1fN2JylxlnAjKPNwrQUv7K8HtM3B30l2CKZSLw9yeitAjF-k1hGtcOdDOKyiZiKWGLg7UQjpvwvbqIZY5M5ZTD3-be7hLuJ33N1fHaF9dFtVltp9l6cJ8Ac3QgZs!/ |
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/nVLPT8IwFP5XelkCB2gZQvBoMFlEcHgwwV5M6brydGtL2w347-1wGmMQiafmvXz5fvVhileYKlaDZB60YkWYn-n4ZT65Hw9mCXlI0vSWPCbL-O4qnsYkGeAZpmcAKWkY4HW7pTeYcq282Hu8UqXUxqHjrHxEILxWtZoRyRn32h4QKGcEb7YuIrxyXpcO9ZC3LBPIMOuVsG4DBjHJAtajwGK1BVeiDu95w3y3kY_tYrqQmIZ50wOVa7w6oYBX_1T40UC6fBqEBq6H8Xg-GxIy-sVC1Xd9JHUdgpehBMRUhpxnXiArZFWw1tQRloPbHAE7KLICcoGcsDVwgTr5znUv6vgjE9elKYApLiJykYMW9peD82cQ7uR0Ca4ywY4IOUHVGjgo2S6bv_naXBAv06VwHnhEPjmbs2oZ2uV3TvNG14f95LAfrUeFnLh3REMKPg!!/ |
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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