1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8IwGMX_lXpYogdoGULwSDBZRHB4MBm9mLJ9G5907Wi74Z9vWXYwKrhempe-vl--11JOE8qVaLAQDrUS0ustn76vZs_T0TJiL1EcP7LXaBM-3YeLkEUjuqTcG9iFNWfnhNCsF-uC8kq4_QBVrmmS1co6beuqkgjGgjDpvsu6Avs7CzI8n-DH8cjnlKdaOfh0NFFloStLWq1cwDJdgnWYBux84wcs3ryNPOxhHE5XyzFjk16RzogMvCz9GEKlELB6aIek0A0YVXoLESoj1gkHxEBRy7ZX29lytPvWcEKZScyBWDANpkBu85O9uzBuL0Jn-49wvfH40us1oDJtvs1NkxL8C3oSWiC-4wM4VEWLlmIH0otehaLfjep-X8B-gQLWA1Qd-G4im1W-dpPtgG9ndn7zBaqACGU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSMoTgJcFkEYebF4bZG1O2s1Ho2tF2Q_31lmUXfoHrxWne5O15zkcxxQmmkjW8YJYryYTTL3TyGk4fJsNFQB6DKLojT0Hs39_4c58EQ7zA1BnIiTMjxwy-Xs6XBaYVs5trLnOFk6yWxipTV5XgoA0wnW66XGdgf-eCjLcBadjXXEMJ0pqjl2_3ezrDNFXSwpvFiSwLVRnUamk9kqkSjOWpR9zzNnzP8aOgKH4euoJuR_4kXIwIGfeCWM0ycLJ0rTKZgkfqgRmgQjWg5ZGDmMyQscyCoxe1aGdvOlvOzaY1HLjIBM8BGdANTwFd5gdzdWIkvQid7T_C-a1EpzbcgMyU_tI3TkpwW3YkbgC5qe_Aclm0aMHWIJzoNVDubi27H-qRXyCP9ABVO7oei-376COEVVyu4nB28QnQWNdF/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_SnaotB1GQhmIHRGTqjFY2WFSyWUKjVsCaVKStIx_v6zqYRsfaw6ObDnv49jGFCeYKlaLnDmhFZPeX9HRx3z8MurPIvIaxfETeYuW4fNDOA1J1MczTH0CuXAm5FshNIvpIse0ZG5zL1SmccIrZZ22VVlKAcYCM-mm1boCO68FXDQGGdhXwkABytlzEbwS2_2eTjBNtXLw6XCiilyXFjW-cgHhugDrRBoQ_7wxvzROI3-LjpfvfV_04yAczWcDQoadsM4wDt4tfDuYSiEgVc_2UK5rMOqbg5jiyDrmwNPzSjbzsW1aJuymSTgIyaXIAFkwtUgB3WYHe3ehbZ0Ibdp_hOuTiy9tQQ2Ka_Pj3zgpwG-CJwkLyM9hB06ovEFLtgbpnU4NFf42qt3igJyAAtIBVO7oeijzsRsfB3I7lNvj4eYL1jjsLQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI8FkEYebD4bRF1O2u1Ho2tF2Q_311mUxRh3Sl-Y2p-e7vaeY4gRTyRpeMMuVZMLVazp9CW8epqNFQB6DKLojT0Hs31_7c58EI7zA1AlIz5qRTwdfL-fLAtOK2e2Ay1zhJKulscrUVSU4aANMp9vO6wTsby_IOE6-rNAASTgiq1B7jtd8dzjQGaapkhZeLU5kWajKoLaW1iOZKsFYnnrE3fBIj9OP5qL4eeSaux3703AxJmRyFspqloErS0dgMgWP1EMzRIVqQMvSSRCTGTKWWUAailq0OZhOlnOzbQVHLjLBc0AGdMNTQJf50Vz1jOcsQif7j3A6oagv7QZkpvS3d-OkBJe4I3EDyM1-D5bLokULtgHhirMGyt2uZfdbPfIL5JEzQNWebiZi9zZ-D2EVl6s4nF18ABtnhFM!/ |
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/jZLBT8IwGMX_lXpYogdtGUL0SDBZxOHmwTB7MWX7thW6drQdqH-9ZdlBUHC9NC95eb_Xrx-mOMFUsi0vmOVKMuH0Gx2_h3dP48EsIM9BFD2QlyD2H2_9qU-CAZ5h6gzkxJmQfYKv59N5gWnNbHnNZa5wkjXSWGWauhYctAGm07LLOgP7O8tqJk2ttG1LH2uUlkwXsGTp2uwD-GqzoRNMUyUtfFicyKpQtUGtltYjmarAWJ565DDoWB8EH1WP4teBq34_9MfhbEjIqBfZ5WfgZOWGwmQKHmluzA0q1Ba0rJwFMZkh4_CANBSNaHuYzpZzU7aGHReZ4DkgA3rLU0CX-c5cnRheL0Jn-49w_v-iU7uwBZkp_ePdOKnA7YMjcQPIfcUaLJdFixZsCcKJXgPl7tay22WP_AJ5pAeoXtPlSKw-h18hLOJqEYeTi2_FC73j/ |
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/jZLBT8IwGMX_lXpYogdtGUL0SDBZxOHwYJi9mLJ9G4WuHW03xL_esuygU3C9NC95eb_Xrx-mOMZUsprnzHIlmXD6jY7fw7un8WAWkOcgih7IS7DwH2_9qU-CAZ5h6gzkxJmQY4Kv59N5jmnJ7Pqay0zhOK2kscpUZSk4aANMJ-s26wzs7yyrmTSl0rYp3dUoEYwXiMtdxfXhGME3ux2dYJooaeHD4lgWuSoNarS0HklVAcbyxCM_o7q6E92pHy1eB67-_dAfh7MhIaNebEdIwcnCDYbJBDxS3ZgblKsatCycBTGZIuMKANKQV6JpYlpbxs26Mey5SAXPABnQNU8AXWZ7c3VigL0Ire0_wvk_jE7tQw0yVfrbu3FcgNsJR-IGkPuMLVgu8wYt2AqEE70Gyt2tZbvPHvkF8kgPULmlq5HYHIafISwXxXIRTi6-APVd2B0!/ |
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/jZNRT8IwEMe_Sn1Yog_SMoTgI8FkEcHhgwn2xZTtthW6drTdkG9vHTOZmuH60rvL5X73v2sxxRtMJat4yixXkgnnv9HJ-3L6NBkuAvIchOEDeQnW_uOdP_dJMMQLTF0C6Tgz8lXB16v5KsW0YDa75TJReBOX0lhlyqIQHLQBpqOsqXUB1lFLqwKZjBctE2k4lFxDDtKadtyCzg1iMkaqAF3LNChnsjyL5bvDgc4wjZS08GHxRuapKgyqfWk9EqscjOWRs75rtswf2Hb8EvaX7HD9OnSy70f-ZLkYETLu1ZfVLAbn5m6gTEbgkXJgBihVFWj51U4NN5ZZcE2mpTj30KQl3GR1wpGLWPAEkAFd8QjQdXI0Nx2D70Vo0v4jXN592PWOKpCx0i3deJODe0uOxA0gt6g9WC7TGi3YFoRzeg2Uu1vL5h945A_IIz1AxZ5uxyKd2ulpJHZjsTsdrz4B8iBkUw!!/ |
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/jZLBT8IwFMb_lXpYogdtGUL0SDBZxOHmwQC9mLK9jULXjrYb6l9vmTsYZbhemq_58v1e33uY4iWmktU8Z5YryYTTKzp-C--exoNZQJ6DKHogL0HsP976U58EAzzD1BlIx5mQY4Kv59N5jmnJ7Oaay0zhZVpJY5WpylJw0AaYTjZt1hnY6SxZpEiDrbQ0yCpUg0yV7nzGK77d7-kE00RJC-_26MxVaVCjpfVIqgowliceOZnR8fy7_Ch-Hbjy74f-OJwNCRn1YlvNUnCycI1hMgGPVDfmBuWqBi0LZ0FMpshYZsGVkFeimZRpbRk3m8Zw4CIVPANkQNc8AXSZHcxVRwN7EVrbf4TzM4y69uG7hT_-jZcFuJ1wJG4AuWHswHKZN2jB1iCc6NVQ7m4t2332yB-QR3qAyh1dj8T2Y_gZwiIuFnE4ufgCYSYp4A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Cj400QeFdW7Rx2UmjbOz9cGs48Ww9rZjo9AB7dRfLzY1LupmeYGTHM53uRdMcYKpZA0vmOVKMuH0ko5fwpuH8WAWkMcgiu7IUxD799f-1CfBAM8wdQZyZE3IZ4Kv59N5gWnF7PqSy1zhJKulscrUVSU4aANMp-su6wTs76wuxRye8JJvdjs6wTRV0sKrxYksC1UZ1GppPZKpEozlqUe-rn2ffpYSxc8DV8rt0B-HsyEho14Eq1kGTpYuk8kUPFJfmStUqAa0LJ0FMZkhY5kFpKGoRdt109lybtatYc9FJngOyIBueAroPN-biyPN6EXobP8RTs8jOjbbBmSm9MG7cVKCm68jcQPItXwLlsuiRQu2AuFEr4Zyt2vZ_U2P_AJ5pAeo2tLVSGzehu8hLOJyEYeTsw_k7CKq/ |
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/jZJdT8IwFIb_Sr1YohfSMoTgJcFkEcHhhcnsjSnb2Sh07Wi7If_ebqkxUcH1pjknb97nfGGKE0wla3jBLFeSCRe_0cn7cvo0GS4i8hzF8QN5idbh4104D0k0xAtMnYCceTPSOoR6NV8VmFbMbm-5zBVOsloaq0xdVYKDNsB0uvVeF2B_e3kXgxOtastl4VMn1IDMlEY-jbhj6jptWzOtF98dDnSGaaqkhQ-LE1kWqjKoi6UNSKZKMJanAfliBMSb-dRlxo-G4vXr0DV0Pwony8WIkHGvIqxmGbiwdAUwmUJA6oEZoEI1oGXpJIjJDBnLLCANRS263Rkvy7nZdoIjF5ngOSADuuEpoOv8aG7OjLQXwcv-I1zeanzuQvxcv_vGSQnuShyJG0BuK3voJt6iBduA6DbfY6Dc_Vr6Cw_IL1BAeoCqPd2MRTG109NI7MZidzpefQK0_pSL/ |
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/jZNRT8IwFIX_Sn1Yog_aMoTgI8FkEUHwwWT2xZTtbit07Wi7If_eMktMFHB9aW56cr7b01tMcYypZA3PmeVKMuHqdzr8mI2eh71pRF6ixeKRvEbL8Ok-nIQk6uEppk5AzqwxOTiEej6Z55hWzBa3XGYKx2ktjVWmrirBQRtgOim81wXYaS_vYnBcsWTDZY6YTJEpeFW5wp_vUQMyVRqd0qCDkS7bSx8gfL3d0jGmiZIWPi2OZZmryqC2ljYgqSrBWJ4E5AgPyCljf94d_iuCxfKt5yJ46IfD2bRPyKBTd1azFFxZus6YTCAg9Z25Q7lqQMvSSb75lllAGvJatGzjZRk3RSvYcZEKngEyoBueALrOdubmzCN0InjZf4TLc7A4N1M-459747gEN1eOxA0g91wbsMf0BVuBaMejQ6Dc7Vr6PxGQP6CAdABVG7oaiHxkR_u-WA_Eer-7-gKx_8EP/ |
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/jZJRT8IwFIX_Sn1Yog_SMoTgI8FkEcHhg8noiynbXSl07Wi7If_eukxDVHB9ae7Nyfluey6mOMFUsVpw5oRWTPp6RUdv8_HTqD-LyHMUxw_kJVqGj3fhNCRRH88w9QJy5kzIp0NoFtMFx7RkbnMrVK5xklXKOm2rspQCjAVm0k3rdQH2t1frYnEiVK1FKhRvm0d00sErsd3v6QTTVCsH7w4nquC6tKiplQtIpguwTqQB-fIMyLdD2zz1_DFwvHzt-4HvB-FoPhsQMuwEdYZl4MvCA5lKISBVz_YQ1zUYVXgJYipD1jEHyACvZJONbWW5sJtGcBAykyIHZMHUIgV0nR_szZkv60RoZf8RLqcWn9uAGlSmzcm7cVKA3wJPEhaQT2EHzn9yg5ZsDbJrisLfRrUbHJBfoIB0AJU7uh5KPnbj40Buh3J7PFx9AHTd7qw!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdT8IwFIb_Sr1YohfYMoTgJcFkEcHhhcnojSnb2Vbo2tF2Q_69dZkJfgzXm-bNefM-OR-Y4ghTyWqeMcuVZMLpDZ28LadPk-EiIM9BGD6Ql2DtP975c58EQ7zA1BlIx5uRzwRfr-arDNOS2XzAZapwlFTSWGWqshQctAGm47zNugD7O6tNMTiKc6Yz2LJ474Qo0QA1tRP6VsAbvjsc6AzTWEkL7xZHsshUaVCjpfVIogowlsce-Qr3yFmGR7rCf7QQrl-HroX7kT9ZLkaEjHvRrWYJOFk4MpMxeKS6NbcoUzVoWTgLYjJBxjILSENWiWZbprWl3OSN4chFIngKyICueQzoOj2am44h9iK0tv8Il_cYdt1EDTJR-qxvHBXg7sKRuAHk1rEHy2XWoAXbgnCi10C5-7Vsb9ojv0Ae6QEq93Q7FtnUTk8jsRuL3el49QE5ttVc/ |
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/jZLNbsIwEIRfxT1Eag_FJhREj4hKUSkUeqgUfKlMvAkGxw62E8rb10SpVPHX-GLtajTfetaY4hhTxSqRMSe0YtLXSzr4mg7fBt1JRN6j-fyFfESL8PUpHIck6uIJpl5ArpwROTqEZjaeZZgWzK0fhUo1jnmprNO2LAopwFhgJlk3Xjdgl70aF4vjovQ2zALShnvXCw28FJvdjo4wTbRy8O1wrPJMFxbVtXIB4ToH60QSkF_jgJz4nDVOR58vPrt-9OdeOJhOeoT0W5GdYRx8mXsqUwkEpOzYDsp0BUblXoKY4sg65gAZyEpZb8k2slTYdS3YC8mlSAFZMJVIAN2ne_twJbxWhEb2H-H2_ubX_kIFimvz5904zuEYr-LCJ-xXsQUnVFajJVuB9EWrQIW_jWr-ckDOQAFpASq2dNWX2dANDz256cvNYX_3A0lmRWs!/ |
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/jZJfT8IwFMW_Sn1Yog_SMoTgI8FkEcHhg8nsiynb3Vbo2tF2Q769ZZnR8M_17d7cnF_PPRdTHGEqWc0zZrmSTLj6g44-5-OXUX8WkNcgDJ_IW7D0nx_8qU-CPp5h6gbIhTchBwVfL6aLDNOS2fyey1ThKKmkscpUZSk4aANMx3mrdQV2XqtVMU5VxRvEylJxaQuQ9kwLMZkgE-eQVILL7CDJ19stnWAaK2nhy-JIFpkqDWpqaT2SqAKM5bFHflCH3hHqtHWMOrIXLt_7zt7jwB_NZwNChp3-YjVLwJWF-weTMXik6pkeylQNWv5SLbOANGSVaJI07VjKTd4M7LhIBE8BGdA1jwHdpjtzd2HBnQjt2H-E6xmHl-6lBpko_cc3jgpwN-NI3ABy4WzAuiU3aMFW0DlcF5bz1d67R05AHukAKjd0NRTZ2I73A7EeivV-d_MNRDt_3w!!/ |
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/jVJBT8IwGP0r9bBED9oyhOCRYLKI4PBgMnoxZfu2Fbp2tN2Qf29dhhoEXC_N-_LyXvvehymOMJWs5hmzXEkmHF7S4fts9DzsTQPyEoThI3kNFv7TvT_xSdDDU0wdgZw5Y_Kl4Ov5ZJ5hWjKb33KZKhwllTRWmaosBQdtgOk4b7UumJ3WalUMjmqQidIoziHeCG7sqQle8vV2S8eYxkpa-HAjWWSqNKjB0nokUQUYy2OPHKQ9ciz0d3L8_HDx1nPPf-j7w9m0T8igk7fVLAEHC-fLZAweqe7MHcpUDVoWjoKYTJCxzALSkFWiacq0tJSbvCHsuEgETwEZ0DWPAV2nO3NzJsBODi3tP4fLHYbn9uEQ5ve_cVSA2wnnxA0gV8YGLJdZYy3YCoQDnQLl7tay3eef1n4F3MGo3NDVQGQjO9r3xXog1vvd1SdFDNc4/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoToI8FkEYebD4bRF1O2u1Ho2tF2Q_31ljkTo4Lrw21Ocnq_3HOLKU4wlazhBbNcSSacXtLxS3jzMB7MAvIYRNEdeQpi__7an_okGOAZps5AjpwJOXTw9Xw6LzCtmF1fcpkrnGS1NFaZuqoEB22A6XTd9ToB-7vXRin9VfGSb3Y7OsE0VdLCq8WJLAtVGdRqaT2SqRKM5alHDk8-6090FD8PHPp26I_D2ZCQUa_OVrMMnCzdUEym4JH6ylyhQjWgZeksiMkMGcssIA1FLdqUTWfLuVm3hj0XmeA5IAO64Smg83xvLo4M34vQ2f4jnM4_OrbLBmSm9Le5cVKC26cjcQPIRb0Fy2XRogVbgXCiV6Dc3Vp2f9Ejv0Ae6QGqtnQ1Epu34XsIi7hcxOHk7AMG43Sk/ |