1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTgIxFPyVeiDBg7QsQvBIMEERBA-GtRdTu2_L0912abuL-vV2ycYDim4vzSTTmTfzSjmNKdeiQiU8Gi2ygJ_46Hkxvhv15zN2P1utrtnDbB3dXkbTiM36dE55ILATZ8Jqhcgup0tFeSH89gJ1amhsTelRK1ViAg6EldtG6dtqtX7sB6urQTRazAeMDWslfN3t-IRyabSHd09jnStTOHLA2neYtyKBAPMiQ6EldFjZcz2iTAVW54FChE6I88IDsaDK7BDUNbQU3fZA2GOWZJgCcWArlEC66d6dn8jSyqGh_edwVMJR3yvWqgQMt9XNCjvMbbEoQtkkMbKsJwxxFWiwIiMSrMcUZT2tSWuJ1Ngc_QfpKilPJf6pSOO2in8nDD_qd0tIsFX2xOTgPMoOq18Ub_xlmFWLm88FbNb5ZuwmZ1_loMeP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-kCCD9IyhOgjwQTF4fDBMPdianfXXd3a0Xagfr3dspiIovThNjc5Peeec0sTGtNE8S1K7lArXvj-MZk8hRe3k-Fizu7mUXTF7uer4OY8mAVsPqQLmngAO3CmrGEIzHK2lDSpuMvPUGWaxkbXDpWUNaZggRuRd0xfUtHqYeilLkfBJFyMGBs3TPiy2SRTmgitHLw5GqtS6sqStleux5zhKfi2rArkSkCP1QM7IFJvwajSQwhXKbGOOyAGZF20Rm0Hy9DmLWCHRVpgBsSC2aIA0s929vSAl6MUOth_Cnsh7OUdsaNCQH8b1a2wx2yOVeXDJqkWdTOhtytBgeEFEWAcZiiaaXXWUGTalOjeSV8KccjxT0YaH8v4t0P_o36XhBTb4jPd1GigUz0ijVSXYB2KHvPP2_Kdo3pNnsfFNrz-CGG9KtercHryCdwtTnY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-kCCD9oyhOgjgQTFIfhgmHsxtbsrV7d2tN0Qv95uWUwEUfrQ5t6cnnPPaWlMIxorXqHkDrXima-f4-FLeH0_7M2m7GG6WEzY43QZ3F0F44BNe3RGYw9gR9aI1QyBmY_nksYFd-sLVKmmkdGlQyVliQlY4EasW6ZvqcXyqeelbvrBMJz1GRvUTPi22cQjGgutHHw4Gqlc6sKSplauw5zhCfgyLzLkSkCHlZf2kkhdgVG5hxCuEmIdd0AMyDJrjNoWlqJdN4AtZkmGKRALpkIBpJtu7fkRLycptLD_FPZC2Mt7wU4KAf1pVPuEHWbXWBQ-bJJoUdYTersSFBieEQHGYYqinlanNUWqTY5uR7pSiGOODxlpdCrj3w79j_pdEhJsNp_ppkQDreph54R8Ep2DdSg6zF9vth8chx1avMevg6wKbz9DWC3z1WS3PfsCKDy7qw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeGAGD5hQhNEjgzNVLIIHh9qLE9NtutomJUlB_XpTpuMBQZtLZnde3tv3NjShMU0U36LkDrXiha-fk8lLdHU_Gc5D9hAulzfsMVwFd5fBLGDhkM5p4gHsxJmyhiEwi9lC0qTiLh-gyjSNja4dKilrTMECNyJvmX6klqunoZe6HgWTaD5ibNww4dtmk0xpIrRy8OForEqpK0v2tXI95gxPwZdlVSBXAnqsvrAXROotGFV6COEqJdZxB8SArIu9UdvCMrT5HrDDIi0wA2LBbFEA6Wc7e37CSyeFFvafwkEIB3kvWacQ0N9GtSvsMZtjVfmwSapF3Uzo7UpQYHhBBBiHGYpmWp01FJk2JbpP0pdCnHL8m5HGXRn_duh_1HFJSNHr1pXfKxhLBkTBjjhN9v0OmaS6BOtQ9Jh_4TM5zlS9J6_jYhvdfkWwXpXrVTQ9-wb-voqy/ |
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/jVLRTsIwFP2V-kCCD9oyhOgjwWSKQ_DBgHsxpbvrrmztaDtQv95uIUZRdH1pTnJyzj3nXhrTJY0V36LkDrXiucdP8fA5urwb9iYhuw9ns2v2EM6D24tgHLCwRyc09gR25I1YrRCY6XgqaVxyl52hSjVdGl05VFJWmIAFbkS2V_q0ms0fe97qqh8Mo0mfsUGthC-bTTyisdDKwaujS1VIXVrSYOU6zBmegIdFmSNXAjqsOrfnROotGFV4CuEqIdZxB8SArPImqN3TUrRZQ9hhnuSYArFgtiiAdNOdPT2SpZXDnvafw0EJB33PWKsS0P9G7VfYYTbDsvRlk0SLqp7Qx5WgwPCcCDAOUxT1tDqtJVJtCnRvpCuFOJb4pyJdtlX8O6G_qN8t_WKVLbVxTaxDTETGjYQVF2vbqqJEF2AdiuZivggd4m_C5TpeDfJtdPMewWJeLObR6OQDFpdcnQ!!/ |
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/jVLRToMwFP2V-rBkPmg75hZ9XGaCTubwwQx5MbWUchVa1hbm_HoLIcagU_rSnOTknHvOvTjGEY4lrUFQC0rS3OGneP4cXN7NJyuf3PubzTV58EPv9sJbesSf4BWOHYEceQvSKHh6vVwLHJfUZmcgU4UjrSoLUogKEm441SzrlL6sNuHjxFldTb15sJoSMmuU4HW3ixc4Zkpa_m5xJAuhSoNaLO2IWE0T7mBR5kAl4yNSnZtzJFTNtSwcBVGZIGOp5UhzUeVtUNPRUjBZS9hDnuSQcmS4roFxNE735vRIlkEOHe0_h14Jvb43ZFAJ4H4tuxWOiMmgLF3ZKFGsaiZ0cQWXXNMcMa4tpMCaaVXaSKRKF2APaCwYO5b4pyKOhir-ndBd1O-WbrHSlErbNlYfI5ZTKBDIXQX6MKikRBXcWGDtzXyT6uOedPkWv8zyOrj5CPg2LLZhsDj5BGlz38U!/ |
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/jVJNU8IwEP0r8cAMHjShCKNHBmZQBMGDA_bixHQbVtukJCmIv960VkWUj1yyu_PmvX0voSGd0VDxJUruUCue-P4xbD8NL2_bjUGf3fXH4x6770-Cm4ugG7B-gw5o6AFsx-mwgiEwo-5I0jDjbn6GKtZ0ZnTuUEmZYwQWuBHziulbajx5aHipq2bQHg6ajLUKJnxZLMIODYVWDt4cnalU6sySsleuxpzhEfg2zRLkSkCN5ef2nEi9BKNSDyFcRcQ67oAYkHlSGrUVLEY7LwErTKIEYyAWzBIFkHq8sqc7vBylUMEOKWyFsJX3mB0VAvrbqOoJa8zOMct82CTSIi829HYlKDA8IQKMwxhFsa2OC4pYmxTdmtSlELsc_2Wks2MZ9zv0P-p_ycjojBS6G6XPd5GjgWqDn7m3n9oyZp35pcoHIClX-eePPhhgpFOwDoWvvjg3yl-ym_N9stlr-NxKlsPr9yFMJ-m0t16dfADy2nvm/ |
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/jVJBT8IwGP0r9UCCB2kZQvRIMEFxCB4McxdTu2_l060dbTfUX29HFg_IdL0078vLe997LY1pRGPFK5TcoVY88_g5nryEV_eT4WLOHuar1Q17nK-Du8tgFrD5kC5o7Ams5UxZrRCY5WwpaVxwt71AlWoaGV06VFKWmIAFbsS2UfqxWq2fht7qehRMwsWIsXGthG-7XTylsdDKwYejkcqlLiw5YOV6zBmegId5kSFXAnqsHNgBkboCo3JPIVwlxDrugBiQZXYIahtainZ7IOwxSzJMgVgwFQog_XRvz1uydHJoaP85HJVw1PeKdSoB_W1U84Q9ZrdYFL5skmhR1hv6uBIUGJ4RAcZhiqLeVqe1RKpNju6T9KUQbYl_K9Koq-LfCf2POm2p8sTX6UqjLHGaVKASbVrHHUpKdA7WoeixkxotY1q8x6_jrApvv0LYrPPNOpyefQPezXNd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-kCCD9IyhOgjwWSKQ_DBgHsxtbvrrm7taLuhfr0dWdRgpvSl9yan59xzbmlMNzRWvEbJHWrFc98_xpOn6OJ2MpyH7C5cLq_YfbgKbs6DWcDCIZ3T2ANYx5myhiEwi9lC0rjkLjtDlWq6MbpyqKSsMAEL3IisZfqSWq4ehl7qchRMovmIsXHDhC_bbTylsdDKwZujG1VIXVqy75XrMWd4Ar4tyhy5EtBj1cAOiNQ1GFV4COEqIdZxB8SArPK9UdvCUrTZHrDDPMkxBWLB1CiA9NOdPe3wcpRCC_tP4SCEg7yX7KgQ0N9GtSvsMZthWfqwSaJF1Uzo7UpQYHhOBBiHKYpmWp02FKk2Bbp30pdCdDn-zUg3xzL-7dD_qA7JqvQrBfuzOiKKRBdgHQqfQvvsu6Lla_w8zuvo-iOC9apYr6LpySfgcos-/ |
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/jVLBTgIxEP2VetgED9KyCNEjgQRFEDwYcC-mdmfL6G67tN1F_Hq7pOGAAemlmcnLe_PeDE3oiiaK1yi5Q6147uu3pP8-vXvqdyZj9jyez0fsZbyIH2_jYczGHTqhiQewE2_AGobYzIYzSZOSu_UNqkzTldGVQyVlhSlY4EasA9NBar547Xip-27cn066jPUaJvzcbJIBTYRWDr4dXalC6tKSfa1cxJzhKfiyKHPkSkDEqrZtE6lrMKrwEMJVSqzjDogBWeV7ozbAMrTrPWCLeZpjBsSCqVEAaWVbe33Cy0UKAfafwlEIR3nP2UUhoP-NCiuMmF1jWfqwSapF1Uzo7UpQYHhOBBiHGYpmWp01FJk2BbodaUkhTjn-y0hXlzKed-gv6oRkVfqVgj2cTmjtSA0q1YaENkFlnalECP2CtFJdgHUofFBBI2KBLLTOa5RfyUcvr6cPP1NYLorlaLe9-gUkma5E/ |
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/jZJRT8IwFIX_Sn0gwQdtGUL0kUCCIgg-GOZeTO3uypWtHW03xF9vtyw-IOj20tz05Hz3nI5GNKSR4iVK7lArnvr5NRq-zW8fh73ZlD1Nl8sJe56ugoebYBywaY_OaOQF7Mw3YpVDYBbjhaRRzt3mClWiaWh04VBJWWAMFrgRm8bpB7VcvfQ86q4fDOezPmODygk_drtoRCOhlYNPR0OVSZ1bUs_KdZgzPAY_ZnmKXAnosOLaXhOpSzAq8xLCVUys4w6IAVmkdVDbyBK0m1qwxzROMQFiwZQogHSTvb08k6UVoZH9Rzgq4ajvJWtVAvrTqOYJO8xuMM992STWoqg29HElKDA8JQKMwwRFta1OKotEmwzdgXSlEOcS_3akYVvHvxP6P-oMssj9k4IH5VxsK3Zdc7NIc38gJahYG3JKQ7DepK6lVY2xzsA6FL7BBt5hp4yb-_bwfBu9D9Jyfv81h_UqW08O-4tvFTg3vw!!/ |
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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