1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb8IgGP4r7NBkO0xoncYdG7d0flYPZh0XgxQRpVCBNnO_ftTsMF1ceoE8eT-ej7wQwwxiRWrBiRNaEenxB-6vp4NJPxwnaJ6k6QtaJoto9BQNI5SEcAzxRUN_-Yri-WqUzOJJiBBqNkRmNpxxiEvido9CbTXMpOZ6LYl1lEjZKRW_XpQuVqFneu5G_em4i1DvxqKqYzuA65oZVTDlAFE5sI44BgzjlTz7sDCj_q0KZkBpdF5RByzZMncCVBeFsNY3gXtaWvrQ0Ij98YhjiP2QY58OZqrgurTgjJULkDMkZ81sKQVRlAWolYwAtZdxnetl8OmtXGumcm1-SYOZp6M7r0dYBpygB-aE4meBkmyY9KCVZ-F_o37uIkB_iALUguh_V_6c2ijJdcGsJwgQy8WNHJpKecCbntyful_TN1kX7wMb330DV2xelw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI7b8IwEP4r7hCpHYqdUCI6RrRKeQYG1NQLMo4JBscOthOV_vo6UYdCRZXlTid9d99DBzFMIZak5jmxXEki3PyBw81sOA39SYwWcZK8oFW8DMZPwShAsQ8nEF8AwtUrihbrcTyPpj5CqLkQ6PlonkNcErt_5HKnYCpUrjaCGEuJEL1S5teHkuXad0zP_SCcTfoIDW4cqnqmB3JVMy0LJi0gMgPGEsuAZnklWh8GptTVqmAalFplFbXAkB2zZ0BVUXBjHAjc09LQh4aGH04nHEHsliz7tDCVRa5KA9pZWg9ZTTLW7JaCE0mZhzrJ8FB3Gde5Xgaf3Mq1ZjJT-pc0mDo6und6uGHAcnpklsu8FSjIlgk3dPLMXdfy5y889IfIQx2I_nfl3qmLkkwVzDgCD7GMt8WFfKq4Zk305kYyDtaWS2x5xNuBOJz7X7M3URfvQxPdfQMTLNin/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r2aHSdhhJy6jYsWJTx2fHAa3LBYU0lECalCStxn790mqHAWLqxZatZ7_nJ0MMU4glqXlOLFeSCFd_4nA9G05DfxKjRZwkL2gZvwfjp2AUoNiHE4jPAOHyFUWL1TieR1MfIdRsCPR8NM8hLondPXK5VTAVKldrQYylRIheKfPLRcn7yndMz_0gnE36CA1uLKp6pgdyVTMtCyYtIDIDxhLLgGZ5Jdo7DEypi1XBNCi1yipqgSFbZk-AqqLgxjgQuKeloQ8NDd8fjziC2A1Z9mVhKotclQa0tbQesppkrJktBSeSMg91kuGh7jIufT03Prnla81kpvQfaTB1dHTn9HDDgOX0wCyXeStQkA0Truh0M3dZy9-_8NAVkYc6EP1_lXunLkoyVTDjCDzEMt4GZ_Kx4po11pvrzg2vHKwNF9irTnnAm4HYn_rfszdRFx9DE939ADCIHwM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_SnaotB0gaRmIHRGbOj4LB7SuFxRSUwJpUpKUjf36hWqHwdSpl0RObL-PXxknOMaJpCeeUcuVpMLF70lvPe1Pev44JPMwip7JMlwEo8dgGJDQx2OcXCX0li9kMF-Nwtlg4hNCLh0CPRvOMpwU1O5aXG4VjoXK1FpQYxkVol3I7LZRtFj5TumpE_Sm4w4h3ZpGZdu0UaZOoGUO0iIqU2QstYA0ZKWo5jA4Zu4sc9Co0CotmUWGbsGeEVN5zo1xSeieFYY9XGT4_nhMBjhxRRY-LY5lnqnCoCqW1iNW0xQutYXgVDLwSCMMjzTHuPX12vioztcTyFTpX2g4dnJs53i4AWQ5O4DlMqsABd2AcEGjmbm7tfzZC4_8EfJIA6H_p3Lr1IQkVTkYJ-ARSLlHTFk4BNAGtZCED2QVcu81_lQ_NRXFIdl0xf7c-Zq-ilP-1jeDu28JcHi7/ |
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/jZJfb8IgFMW_Cntosj1MaJ3GPTZu6fxbfTDr-mKQIqIUKtBm7tMPmz2sXVz6AjnJvff87gGYwgSmElecYcuVxMLpj3S4nY9mQ38aoWUUxy9oHa2CyVMwDlDkwylMGwXD9SsKl5tJtAhnPkLoOiHQi_GCwbTA9vDI5V7BRCimtgIbS7AQvUKy9qB4tfGd03M_GM6nfYQGNwaVPdMDTFVUy5xKC7DMgLHYUqApK0W9h4EJcWeZUw0KrbKSWGDwntoLICrPuTGuCNyTwpCHqw0_ns9pCFPXZOmnhYnMmSoMqLW0HrIaZ_TaWwiOJaEe6oThoe4Y7Vybwce3cq2ozJT-hQYTZ0cOjocbCiwnJ2q5ZDWgwDsqnOi0M3e3lj__wkN_jDzUwej_rdx36kKSqZwaZ1C_gzSF0rbGamvgaDSjO0xO5kZczYa2bgwoTuluII6X_tf8TVT5-8iEd98F6Ttf/ |
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/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq5Rk4oKa5IOMYY3DsYDtR6dfXRD2UVFS52Bppd2Z2dmEGU5hJXHOGLVcSC4c_snAzG05DfxKjRZwkL2gVL4PxUzAKUOzDCcyuCsLVK4oW63E8j6Y-QujCEOj5aM5gVmK7f-Ryp2AqFFMbgY0lWIheKVmbKFmufaf03A_C2aSP0OAGUdUzPcBUTbUsqLQAyxwYiy0FmrJKNHMYmBL3VgXVoNQqr4gFBu-oPQOiioIb44rAPSkNebjI8MPplEUwc02WflqYyoKp0oAGS-shq3FOL72l4FgS6qFONjzU3UY71-vgk1u51lTmSv-yBlMnR_bODzcUWE6O1HLJGoMCb6lwoNPM3P1a_tyFh_4IeaiD0P9TuXPq4iRXBTVOoNmDNKXStrHVxoAIzAvA5ani-nwjsOuWNm5RlMdsOxCHc_9r9ibq4n1oortv6WTLmA!!/ |
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/jVLLbsIwEPwV9xCpPRSbUBA9RrRKecMBNc0FGccEg1_YDir9-hqoqkALysXeXXlnZscLU5jAVOIdy7FjSmLu84-0NR-0-616L0ajeDx-QdN4Enafwk6I4jrswfTsQWv6iqLRrBsPo34dIXRACM2wM8xhqrFbPTK5VDDhKldzjq0jmPOalvkl0Hgyq3um50bYGvQaCDWvABU1WwO52lEjBZUOYJkB67CjwNC84Mc5LEyIPwtBDdBGZQVxwOIldXtAlBDMWv8I3BNtycOBhq232zSCqW9y9NPBRIpcaQuOuXQBcgZn9NCrOcOS0ABVkhGg6jIufT03fnzN1x2VmTIlaTDxdGTl9TBLgWNkQx2T-VEgxwvKfVJpZuZvI3_2IkB_iAJUgej2VH6dqijJlKDWE_jIKA3siulS6A3fFszQwzfYct3LF_YoR2lqTj8CBJbFac3_MfO3txSewZfrt-D1Jl00-Xrf-Bq88Z14b9vo7hvH9k6X/ |
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/jZJNU8IwEIb_Sjx0Rg-StEgHjx10Kp-FA2PNhQlpKIE0KUnaEX-9AT0IWqeXZHZnd99n31mIYQqxJDXPieVKEuHiNxyuJv1x6I9iNIuT5Akt4nkwfAgGAYp9OIL4oiBcPKNothzG02jsI4ROEwI9HUxziEtit_dcbhRMhcrVShBjKRGiU8r8elAyX_pO6bEbhJNRF6Few6CqYzogVzXTsmDSAiIzYCyxDGiWV-K8h4EpdW9VMA1KrbKKWmDIhtkjoKoouDGuCNzS0tC7kwzfHQ44gtg1WfZuYSqLXJUGnGNpPWQ1ydiptxScSMo81ArDQ-0xrn29ND5p8rVmMlP6BxpMnRzdOh5uGLCc7pnlMj8DCrJmwgWtdubu1_L7Ljz0S8hDLYT-38qdUxuSTBXMOAEPySJz_tpKSwOsAl9MDekGwxpq_06Xe7zuid2x-zF5EXXx2jfRzScQcHQ9/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSbgjBywXN5HNyQZy9IaUro9C1pe0W8ddbiBHBYHbT9qTnnOc9bw7EMINYkpoXxHElifDxO-4uxr1RNxwmaJqk6ROaJa_R4CHqRygJ4RDis4Tu7BnF0_kgmcSjECF06BCZSX9SQKyJW99zuVIwE6pQC0Gso0SIlpbFZaP0dR560mM76o6HbYQ6VxpVLdsChaqZkSWTDhCZA-uIY8CwohLHOSzMqD-rkhmgjcor6oAlK-b2gKqy5Nb6JHBLtaV3Bwzf7HY4htgXOfbhYCbLQmkLjrF0AXKG5OxQqwUnkrIANZIRoOYyLn09Nz695mvNZK7ML2kw8zi69nq4ZcBxumWOy-IoUJAlEz5oNDP3t5HfexGgP6AANQD9P5VfpyZKclUy6wEBspX2dGZPryu2nL5_XnqLlx2x2bc_xy-iLt96Nr75AlQ3vrs!/ |
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/jZJfT8IwFMW_Sn1Yog_SbsiCjwuayd_BA3HuhZSujELXjrZbxE9vhzMRFLOXLfem9_zOPbkwgTFMBK5Yhg2TAnNbvyX-atIf--4oRLMwip7QIpx7wwdv4KHQhSOYnD3wF88omC2H4TQYuwihWsFT08E0g0mBzfaeiY2EMZeZXHGsDcGcdwqRXQpF86VrSY9dz5-Mugj1rgiVHd0BmayoEjkVBmCRAm2woUDRrOSnPTSMif2WOVWgUDItiQEab6g5AiLznGltH4FbUmhyV2PY7nBIApjYIUPfDYxFnslCg1MtjIOMwimtZwvOsCDUQa1sOKi9jctcz4OPruVaUZFK9cMajC2ObK0fpikwjOypYSI7GeR4TbktWu3M7F-J5i4c9AvkoBag_7ey59TGSSpzqi3AQbosLJ3aYJUsa1rTOoLGXtMGTGijbN5fx_Bnct9aMG6Gmtb_WsU-Wff47tj9mLzwKn_t6-DmE8mKhLA!/ |
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/jZJdb8IgFIb_Crtosl1MsE7jLhu3dH52Xph1vTFIEVEKCNTM_fpho8l0uvQGcnI-nve8OTCDKcwk3nGGHVcSCx9_Zp35qDvsNAcxmsRJ8oKm8XvYfwp7IYqbcACzs4LO9BVFk1k_HkfDJkLoMCE0496YwUxjt3rkcqlgKhRTc4GtI1iIhpbsclDyPmt60nMr7IwGLYTaNwaVDdsATO2okQWVDmCZA-uwo8BQVopqDwtT4t-yoAZoo_KSOGDxkro9IKoouLW-CNwTbcnDAcPX220Wwcw3OfrlYCoLprQFVSxdgJzBOT30asGxJDRAtWQEqL6MS1_PjU9u-bqjMlfmlzSYehxZeT3cUuA42VDHJasECrygwge1dub-N_J4FwH6AwpQDdD_W_lzqqMkVwW1HhAgW2pPp95YjcnmRLMrrrUPjvk9OGq9VgMOtpmiWuuGpScITK8NOObrQ_QmW7TFet_6Hr2JXfHRtdHdDzOwgww!/ |
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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