1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxRwiwYHaSWlUjlFBob-hh4rgS2Ucx3VJbNd2IsrT41RcWlSUk7Xyar6Z0UIMc4glaQUnTihJKj-_43i7GM_jcJaiVZplT2idvkbTh2gSoTSEM4jPFuL1M0pWm2m6TOYhQqhTiMxysuQQa-J290KWCuaV4mo7aaweaMkvRbLXTegpj8MoXsyGCI2uiDQDOwBctczImkkHiCyAdcQxYBhvqlMGC3MmW2HUaYVUQBvlGO2-AOFM0iO4ZZrcdQixPxxwAjFV0rEvB3NZc6UtOM3SBcgZUjA_1roSRFIWoF4WAtTPwmWX52Vn17q0O6G1kBwUijYdwmf2ssx4FGXGiVLQzpEquySlMrVwHskp7Zda-NfI34sI0F9cgPri_k_oz6mPn0LVzDpBfa2FuNJJ96M_8ceo2h-H34uXqq3fxja5-QE2XdRv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT4MwGP4r9UCiB9fCHJlHMg3uE3dYxF6WWkrXCW1XCnH-egvZZdMZLm_zpk-er7wQwxRiSRrBiRVKksLt7zjcLsbz0J_FaBUnyRNax6_B9CGYBCj24QziM0C4fkbRajONl9HcRwi1DIFZTpYcYk3s7l7IXMG0UFxtJ3WlB1ryS5LkdeM7lcdhEC5mQ4RGV0jqQTUAXDXMyJJJC4jMQGWJZcAwXhddhgqmTDbCqA5CCqCNsoy2X4BwJukR3DJN7loJsT8ccAQxVdKyLwtTWXKlK9Dt0nrIGpIxt5a6EERS5qFeFjzUz8Jll-dlJ9e6rHZCayE5yBStWwmX2dEy46QoM1bkgraOVN4myZUphXWSnNJ-qYV7jTxdhId-y3mor9z_Cd059fGTqZJVVlBXaya64co-1MKwU_g_W3Kwbpxj9Sf-GBX74_B78VI05du4im5-AI0BYDM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVI7b8IwEP4r7hCpHYqdUBAdI1qlPFMG1NQLch3HmCa2cZyo9NfXiVgIospy1p0_3ffQQQwTiCWpBSdWKEly13_i8W45WYz9eYTWURy_oE30HsyegmmAIh_OIb4AjDevKFxvZ9EqXPgIoWZDYFbTFYdYE7t_FDJTMMkVV7tpVeqBlry7JH7f-o7leRiMl_MhQqMbS6pBOQBc1czIgkkLiExBaYllwDBe5a2HEiZM1sKoFkJyoI2yjDZfgHAm6QncM00eGgpxOB5xCDFV0rIfCxNZcKVL0PbSesgakjLXFjoXRFLmoV4SPNRPQjfLy7DjW1mWe6G1kBykilYNhfPs1jLjqCgzVmSCNopU1jjJlCmEdZSc0n6uhXuNPF-Eh67pPNSX7n-H7pz66ElVwUorqIs1FW1xYR8rYdhZTXdyIzcHa0sHezXR3_hrlB9Ow9_lW14XH5MyvPsDRebQMw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLNb4MgFP9X2MFkO7SgXZvuaLrF9dP20Mx5aRgipVOggO7jrx-aXdrFxRN5vMfviwdTmMBU4JozbLkUuHD1azo5rKbLib-I0CaK40e0i7bB_D6YBSjy4QKmFwOT3RMKN_t5tA6XPkKoQQj0erZmMFXYHgdc5BImhWTyMKuMGirBrkHi7d53LA-jYLJajBAad4BUQzMETNZUi5IKC7DIgLHYUqApq4rWg4EJFTXXsh3BBVBaWkqaFsCMCvIFbqnCdw0FP53PaQhTIoWlnxYmomRSGdDWwnrIapxRV5aq4FgQ6qFeEjzUT8J1lpdhx11ZmiNXigsGMkmqhsJ5drBUOypCteU5J40imTdOcqlLbh0lI6Sfa-5OLX43wkN_6TzUl-5_h26d-ujJZEmN5cTFmnGnp1LuO6g2YAAE_QBWAnffkVXb6Xih3tO3cXH6Gn2vnou6fJma8OYHJDvGeQ!!/ |
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/jVJNb8IgGP4r7NBkO0ywTuOOxi2dn50Hs46LQURE2xcENHO_frTZpS4uPZEnvDxfvJjiDFNgZyWZVxpYHvAn7a2m_UmvPU7IPEnTF7JI3uPRUzyMSdLGY0xrA73FKxnMl6NkNpi0CSElQ2xnw5nE1DC_e1Sw1TjLtdSr4cmZlgF5TZK-L9tB5bkT96bjDiHdGySnlmshqc_CQiHAIwYb5DzzAlkhT3mVweFMwFlZXY2wHBmrveDlFWJSAL-ge2HYQymh9scjHWDKNXjx5XEGhdTGoQqDj4i3bCMCLEyuGHARkUYWItLMwnWX9bLTW126nTJGgUQbzU-lRMgcaIUNUlxYr7aKl470tkyy1bZQPkhKzpulVuG08LsREfkrF5Gmcv8nDOvUxM9GF8J5xav_AGe09ZW5a4z4jlkp1owf3I3q6g-ucY3AHOi6m-8vne_pW34uPvpucPcDm6eTKA!!/ |
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/jVJNT8IwGP4r9bBED9IyZMEjQTP5nByIcxdSSynF7W1pu0X89XaLF2YwOzVP-vb56osznOIMaCUFdVIBzT1-z6LtYjSP-rOYrOIkeSLr-DWcPoSTkMR9PMPZxUC0fibj1WYaL8fzPiGkZgjNcrIUONPUHe4l7BVOcyXUdlJa3dMg2iTJ66bvVR4HYbSYDQgZXiEpe7aHhKq4gYKDQxR2yDrqODJclHmTweKUQyWNakZojrRRjrP6ClHBgZ3RLdf0rpaQx9MpG-OMKXD8y-EUCqG0RQ0GFxBn6I57WOhcUmA8IJ0sBKSbhXaXl2Un17q0B6m1BIF2ipW1hM_sabnxUowbJ_eS1Y7Uvk6yV6aQzksKxrqllv408LsRAfkrF5Cucv8n9OvUxc9OFdw6yZr_AKuVcY25NkYsp7JAEk6lNOcr5V0-aeMWhf7MPob58Tz4XrzkVfE2suObH8qA7xc!/ |
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/jVJbT8IwFP4r9WGJPkjLEIKPC5rJXR6Isy-kdqUUt7a0HRF_vd0kCihkTz2nl-_WAzFMIJZkKzhxQkmS-f4Vdxaj7rDTHMRoEk-nD2gWP4f9u7AXorgJBxAfXejMHlE0mffjcTRsIoRKhNCMe2MOsSZudSvkUsEkU1wteoXVDS35Kcj0ed70LPetsDMatBBqnwEpGrYBuNoyI3MmHSAyBdYRx4BhvMgqDxYmTG6FUdUVkgFtlGO0PAKEM0l34JppclNSiPVmgyOIqZKOfTiYyJwrbUHVSxcgZ0jKfJvrTBBJWYBqSQhQPQmnWR6HPT2XpV0JrYXkIFW0KCm8Zw_LjKeizDixFLRUpJalk6UyuXCeklNaz7Xwq5H7iQjQX7oA1aW77NCPUx09qcqZdYL6yigNSj0HpQ9-UwjD9sp-972J3FYfpLQXW_0MyIksvsf8n2B_3h6UR_CH-5fg9Tt-a2frXetz9JRt85euja6-AL7GzEM!/ |
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/jVJNT8IwGP4r9bBED9IyhOCRoJl8w4E4dyG160pxe1vabhF_vR3xAjqzU_O8ffN85cUJjnECtJKCOqmA5h6_JYPdfDgbdKcRWUar1RPZROtw8hCOQxJ18RQnFwuDzTMZLbeTaDGadQkhNUNoFuOFwImmbn8vIVM4zpVQu3FpdUeDuCZZrbddr_LYCwfzaY-QfgNJ2bEdJFTFDRQcHKKQIuuo48hwUebnDBbHHCpp1HmF5kgb5TirvxAVHNgJ3XJN72oJeTgekxFOmALHPx2OoRBKW3TG4ALiDE25h4XOJQXGA9LKQkDaWbju8rLsVVOXdi-1liBQqlhZS_jMnpYbL8W4cTKTrHaksjpJpkwhnZcUjLVLLf1r4OciAvJbLiBt5f5P6M-pjZ9UFdw6yQICRep7dqUBi5xCFYdUmYZxQ3kNu3-P9Ufy3s8Pp97X_CWvitehHd18AzOUULI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLNT8IwFP9X6mGJHqTdkAWPC5rJ5-BAnLuQ2nWluLWl7Rbxr7cjBgMGs1Pfy3v5ffXBDKYwE7jhDFsuBS5d_5aFm9lwGvqTGC3iJHlCq3gZjB-CUYBiH05gdrYQrp5RtFiP43k09RFCLUKg56M5g5nCdnvPRSFhWkomN6PaqJ4S7BIkWa59x_LYD8LZpI_Q4ApI3TM9wGRDtaiosACLHBiLLQWasro8ejAwpaLhWh5XcAmUlpaSdgQwo4IcwC1V-K6l4Lv9PotgRqSw9NPCVFRMKgOOvbAeshrn1LWVKjkWhHqokwQPdZNwmeV52Mm1LM2WK8UFA7kkdUvhPDtYqh0VodrygpNWkSxaJ4XUFbeOkhHSzTV3rxY_F-Ghv3Qe6kr3v0N3Tl305LKixnLipNTK_QQ1v9W1iE7jU6U-svdBuTv0v2YvZVO9Dk108w0iXliF/ |
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/jVLNT8IwFP9X6mGJHqRlCMEjQTP5hgNx7kJqV0pxey1tt4h_vR3ZBRSyU_NeX39ffTjBMU6AllJQJxXQzNcfSW8z7U967XFE5tFi8UJW0TIcPYXDkERtPMbJ2UBv9UoG8_Uomg0mbUJIhRCa2XAmcKKp2z1K2CocZ0qozbCwuqVBXIIsluu2Z3nuhL3puENI9wpI0bItJFTJDeQcHKKQIuuo48hwUWQnDxbHHEpp1GmEZkgb5TirrhAVHNgR3XNNHyoKuT8ckgFOmALHvx2OIRdKW3SqwQXEGZpyX-Y6kxQYD0gjCQFpJuEyy_OwF9eytDuptQSBUsWKisJ79rDceCrGjZNbySpFals52SqTS-cpBWPNXEt_Gqg3IiB_6QLSlO62Q79OTfSkKufWSealFNr_BPcCjCqc11S3jqjkkCqD6jaSYJ0pWL0Q_6dYY-G4flS3bmPpr-Szm-2PnZ_pW1bm7307uPsFblAkZA!!/ |
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/jZLNboMwEIRfxT0gtYfGhjQoPaK0ovmlOUSlXCLXGMcJ2I4xqOnT1yAuSZOKE1rtauabwTCBMUwErjnDhkuBczt_Jv52MZ777ixEqzCKXtA6fPemT97EQ6ELZzA5O_DXryhYbabhMpi7CKFGwdPLyZLBRGGze-QikzDOJZPbSVWqgRLsUiR637jW5Xno-YvZEKHRDZFqUA4AkzXVoqDCACxSUBpsKNCUVXmboYQxFTXXsj3BOVBaGkqaFcCMCnIC91Thh8aC74_HJIAJkcLQbwNjUTCpStDOwjjIaJxSOxYq51gQ6qBeCA7qh3DZ5XnZ0a0uyx1XigsGUkmqxsJmtrJUWytCteEZJw2RzJokmdQFN9aSEdIvNbdfLboX4aC_dg7qa_d_Qvuc-vCksqCl4cSiVMr-CWoBFCaHhqntvwPs9idQU5FKDa7dAN4StuFu1duZwPiaQLfvb6IOydco35-GP4u3vC4-xmVw9wtDiRE2/ |
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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