1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNc8IgFPwr9JCZ9lAhsWbsMWM7GT-jB8eUSwcJIpZABOLY_vqSTC_a2smJWd57u_sWIIY5xIqcBCdOaEWkx284fp8Np3E4SdEizbIXtEqX0fgpGkUoDeEE4ouGePWKksV6nM6TaYgQahgiMx_NOcQVcftHoXYa5lSaHhe76_FsuQ49_3M_imeTPkKDG-N1z_YA1ydmVMmUA0QVwDriGDCM17J1b2EuyZZJobi_PdbCsKbXNpTicDziBGKqlWNnB3NVcl1Z0GLlAuQMKZiHZSUFUZQFqJNkgP6WvE7pMsYMdfIk_GnUz8sEyO5FVTVKhaZ1K-Nt67OgwNZb78y7bmeNloBQB-6dpeThRqC_yWDegez_vfz36LJXoUtmnaABYoW44a-pVB94O5CHz_7XjG2W5WZok7tvOhc-6w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq4hk4IFJfKuOYYOrYwXYQ7dfXiXoJjyqXtXY1OzO7a4hhCrEkJ54Ty5UkwuUfOPycDaehP4nRIk6SN7SKl8H4JRgFKPbhBOIWIFy9o2ixHsfzaOojhGqGQM9H8xziktj9M5c7BVMqdC_nu8v2ZLn2Hf9rPwhnkz5CgzvtVc_0QK5OTMuCSQuIzICxxDKgWV6Jxr2BqSBbJrjMXfVYcc1qrKkp-eF4xBHEVEnLzhamsshVaUCTS-shq0nGXFqUghNJmYc6SXrotuTlltprTFAnT9y9Wv5dxkNmz8uyVsoUrRoZZ1udOQWm2jpnznXTq5UAhFrwaA0lT3cWek0G0w5k_8_lvkeXuTJVMGM59RDLeBOu7nXDsYM1oY0tv_B2IA7f_Z8Z2yyLzdBED7-C6zG_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdb8IgFP0r7KHJ9jChdTbusXFL42fdg7HjZUGKiKNQgRq3Xz_a7EWdS18g9-bcc849ADHMIVbkKDhxQisiff2O44_ZcBqHkxQt0ix7QW_pMho_RaMIpSGcQHwGiN9eUbJYjdN5Mg0RQg1DZOajOYe4Im73KNRWw5xK0-NiezmeLVeh53_uR_Fs0kdocGO87tke4PrIjCqZcoCoAlhHHAOG8Vq27i3MJdkwKRT33UMtDGuwtqEU-8MBJxBTrRw7OZirkuvKgrZWLkDOkIL5sqykIIqyAHWSDNDfkpcpnceYoU6ehL-N-n2ZANmdqKpGqdC0bmW8bX0SFNh645151-2s0RIQ6sC9s5Q83Aj0mgzmHcj-38t_jy57Fbpk1gkaIFaI9jgL77pzYwcPa48L7FWn-sSbgdx_9b9nbL0s10Ob3P0Ad8vPMA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4r7NBkOyi0zsYdG7c0flYPxo7LghQrjkIF6tx-_Wizi25deiLvy_t8vA9ADFOIJTnznFiuJBGufsXh23w0C_1pjJZxkjyjdbwKJo_BOECxD6cQXw2E6xcULTeTeBHNfIRQzRDoxXiRQ1wSe-hxuVcwpUL3c76_hSerje_4nwZBOJ8OEBq2wKu-6YNcnZmWBZMWEJkBY4llQLO8Eo17A1NBdkxwmbvuqeKa1bOmpuTH0wlHEFMlLbtYmMoiV6UBTS2th6wmGXNlUQpOJGUe6iTpob8lb1O6jjFBnTxxd2r58zIeMgdelrVSpmjVyDjb6sIpMNXOOXOuG6xWAhBqwb01lDy0BPqbDKYdyP7fy32PLntlqmDGcuohlnG3V1W60Jk2oAck-wBWAddv8d3ctCDKd7wbiuPn4GvOtqtiOzLR3Tf40QJT/ |
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/jVJNT8MgGP4reGiiBwft3DKPzTTNPjsPyyoXQyljbC10QJfpr5c2Xlqd6Yk85H2-XoAYJhBLchGcWKEkyR1-x-OP5WQx9ucRWkdx_ILeok0wewqmAYp8OIe4NTB-e0XhejuLVuHCRwjVCoFeTVcc4pLYw6OQewUTmusBF_suPd5sfaf_PAzGy_kQodENejUwA8DVhWlZMGkBkRkwllgGNONV3qQ3MMlJynIhubs9V0KzetbUkuJ4PuMQYqqkZVcLE1lwVRrQYGk9ZDXJmINFmQsiKfNQL0sP_W3Z3VJ7jTHqlUm4U8ufl_GQOYiyrJ0yRavGxsVWV0GBqVKXzKVuuFrlgFAL7q2h5OHGQn-LwaSH2P-93Pfo0ytTBTNW0Gbr0pRK26ZkFwN6IJqzlNCTuVGjTejilkB5wukoP34Ov5Zstyl2ExPefQOCkobW/ |
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/jVJPb8IgHP0q7NBkO0xonY07Nm5p_Fs9GDsuC1KsOAoVqNF9-tHGi91ceiKP_N77vfcAYphCLMmJ58RyJYlw-AOHn7PhNPQnMVrESfKGVvEyGL8EowDFPpxAfDMQrt5RtFiP43k09RFCtUKg56N5DnFJ7P6Zy52CKRW6l_Ndm54s177Tf-0H4WzSR2hwh171TA_k6sS0LJi0gMgMGEssA5rllWjcG5gKsmWCy9zdHiuuWT1rakl-OB5xBDFV0rKzhaksclUa0GBpPWQ1yZiDRSk4kZR5qNNKD_29st3SbY0J6uSJu1PL68t4yOx5WdabMkWrZo2zrc6cAlNtnTPnuuFqJQChFjxaQ8nTnUJ_i8G0g9j_udz36JIrUwUzltOmdWlKpW0Tso0BFYQXgMu62MudILeUNm5JlF94OxCHS_97xjbLYjM00cMPx1xajQ!!/ |
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/jVLLbsIwEPwV9xCpPRQ7oUT0iGgV8QwcEKkvlXFMME1sYzuI9uvrhKoCClVO3l3tzsyOF2KYQCzInmfEcilI7vI3HL6Pu6PQH0ZoGsXxC5pHs2DwFPQDFPlwCPFZQzh_Rb3pYhBNeiMfIVQhBHrSn2QQK2I3j1ysJUxorlsZX1-Ox7OF7_Cf20E4HrYR6twYL1umBTK5Z1oUTFhARAqMJZYBzbIyr9UbmORkxXIuMlfdlVyzqtdUkHy72-EexFQKyw4WJqLIpDKgzoX1kNUkZS4tVM6JoMxDjSg9dJ3y0qVzG2PUSBN3rxY_P-Mhs-FKVUyppGVN42TLA6fAlCunzKmuZ7XMAaEW3FtDycMNQ_-CwaQB2P97ufNoslcqC2Yspy7SUoFKykl4ZuRp3ZlRmPobpGL66D8oiCiPZ3tlyd_Zk_DiNJrBqw-86uTbz_bXmC1nxbJrenfftIF6dQ!!/ |
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/jVI7b8IwEP4r7hCpHYqdUCI6RrSKeAYGROqlMo4Jpo4dbAfR_vo6EQuUVJmsO919rzPEMIVYkhPPieVKEuHqDxx-zobT0J_EaBEnyRtaxctg_BKMAhT7cALx1UC4ekfRYj2O59HURwjVCIGej-Y5xCWx-2cudwqmVOhezne368ly7Tv8134QziZ9hAYt61XP9ECuTkzLgkkLiMyAscQyoFleiUa9gakgWya4zF33WHHN6llTQ_LD8YgjiKmSlp0tTGWRq9KAppbWQ1aTjLmyKAUnkjIPdaL00H3K25SuY0xQJ03cvVpeLuMhs-dlWTNlilYNjZOtzpwCU22dMqe62dVKAEIteLSGkqeWQP-CwbQD2P--3Pfo4itTBTOWUw_JInO52UpLA6wCJyYzpVvaLUZaZu-3yy-8HYjDd_9nxjbLYjM00cMvPkjlKA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq4hk4IFJfKuOYYOrYwXYQ7dfXiRAVtFQ5eXe9OzM7NsQwhViSA8-J5UoS4fI3HL5P-uPQH8VoFifJC1rE82D4FAwCFPtwBPFFQ7h4RdFsOYyn0dhHCNUIgZ4OpjnEJbHbRy43CqZU6E7ON9fjyXzpO_znbhBORl2EejfGq47pgFwdmJYFkxYQmQFjiWVAs7wSjXoDU0HWTHCZu-q-4prVvaaG5Lv9HkcQUyUtO1qYyiJXpQFNLq2HrCYZc2lRCk4kZR5qRemhvymvXbq0MUGtNHF3anl6GQ-ZLS_LmilTtGponGx15BSYau2UOdXNrFYCEGrBvTWUPNww9DcYTFuA_b-X-x5t9spUwYzl1K1Ulc5vZn6iW3LP1-eo_MDrnth9dr8mbDUvVn0T3X0DjeTJew!!/ |
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/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq4hk4INJcKuOYYOrYwQ8E_fqaKBcooJysXe3MzswaZjCFmcAHVmDDpMDc1V9Z-D3pj0N_FKNZnCQfaBHPg-FbMAhQ7MMRzC4GwsUnimbLYTyNxj5C6MwQqOlgWsCswmb7ysRGwpRw1SnY5hqezJe-43_vBuFk1EWodwduO7oDCnmgSpRUGIBFDrTBhgJFC8tr9RqmHK8pZ6Jw3b1lip5n9ZmS7fb7LIIZkcLQo4GpKAtZaVDXwnjIKJxTV5YVZ1gQ6qFWKz10e-V1SpcxJqiVJuZeJZrLeEhvWVWdN-WS2HqNky2PjABt106ZU11jleQAEwOejSb45U6g_8lg2oLssS_3Pdr4ymVJtWHEWbKVy5s6I0pa4-Q0rRM4UJFLBZo2YEIbZUlz5tuOGi6YNqCm9Zir-snWPb47dX8ndDUvV30dPf0B_HiEZw!!/ |
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/jVLNb8IgFP9X2MFkO0xonY07Nm5p_KwejB2XBSlWlEIFanR__WjTi06Xnsjjvff7AohhArEkJ54Ry5UkwtVfOPieDiaBN47QPIrjD7SMFv7ozR_6KPLgGOKrgWD5icL5ahTNwomHEKoQfD0bzjKIC2J3r1xuFUyo0N2Mb2_X48XKc_jvPT-YjnsI9R-sl13TBZk6MS1zJi0gMgXGEsuAZlkpavUGJoJsmOAyc7fHkmtWzZoKku-PRxxCTJW07GxhIvNMFQbUtbQdZDVJmSvzQnAiKeugVpQddJ_yNqXrGGPUShN3p5bNy3SQ2fGiqJhSRcuaxslWZ06BKTdOmVNd72olAKEWPFtDycuDQP-CwaQF2P--3Pdo4ytVOTOWU2epLFzezBkpCD1UcuqUG21N_wJOTKZKg3szoLKj8zqkR1YbEpjcA2j67UmKA970xf7S-5my9SJfD0z49AvLv-u2/ |
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/jVJNT8IwGP4r9bBED9JuyILHBc3C5_BAmL2Y0pVR7NrRdgT89XYLMQJidlreN-_z2UEMU4gl2fOcWK4kEW5-x-HHpD8O_VGMZnGSvKC3eB4Mn4JBgGIfjiA-OwjfXlE0WwzjaTT2EUI1Q6Cng2kOcUns5pHLtYIpFbqT8_UlPJkvfMf_3A3CyaiLUO8GvOqYDsjVnmlZMGkBkRkwllgGNMsr0bg3MBVkxQSXudvuKq5ZfWtqSr7d7XAEMVXSsoOFqSxyVRrQzNJ6yGqSMTcWpeBEUuahVpIe-lvysqXzGhPUyhN3Xy1PL-Mhs-FlWStlilaNjLOtDpwCU62cM-e6wWolAKEW3FtDycONQq_JYNqC7P9c7vdokytTBTOWUxepKl3fzNRZ94pTZ-i0PIKfza0EJyxMf11eYctPvOqJ7bH7NWHLebHsm-juG1mjgY0!/ |
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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