1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNT8IwGMe_Sj0swQO0G7LokWAyxeHwYJy9mNKVUdna0nYIfnqfLZw0M-uledKn_5cfpjjHVLGjLJmXWrEK5ncaf6S3T3G4TMhzkmX35CVZR4830SIiSYiXmMIC6Tlz0ipEdrVYlZga5ndjqbYa58YKL_le-ItAn0PWCcjPw4HOMeVaeXHyOFd1qY1D3ax8QCTcVl1CB8TtpDFSlajQvKlhwwXE65PkyDUb55niovtrdYUY92jkHWfXPVH_iuF8gNj_vYDckF6FroUDUAERhezJ1778MsvWryGY3U2jOF1OCZkNMvOWFW2V2lSybRWQZuImqNRHYNsWR0wVCBp7gawom6rjDWhBwQEZi4zVRQMIHNsKf26laukcLKERN473ER5kg_PhNmZPN7PqmD58p-JtTDfnr_nVD1AwH_A!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8IwGP4r9bAED9IyhOBxwWSKw-GBMHsxpSujsrWl7Qj66323cPFjZj28zZs8fb6KKc4wVewkC-alVqyE_ZVO35LZ03S0iMlznKb35CVehY-34Twk8QgvMAUA6TgRaRhCu5wvC0wN8_sbqXYaZ8YKL_lB-AtBl0LaEsj345FGmHKtvDh7nKmq0Mahdlc-IBJuqy6mA-L20hipCpRrXleAcAHx-iw5cvXWeaa4aN9aXSLGPRp4x9l1h9XfZDjrQfZ_LmiuT65cV8JBUQERuWwHsuJYSysuRv50DLB2fMf-MJSu1iMwdDcOp8liTMiklyFvWd7ErUwpm-QBqYduiAp9gv4bHcRUjqAVL0C9qMv2T6B-YHDQnkXG6ryGmhzbCf_RUFXSOQChATeOd_1CLxmc9ZcxB7qdlKfk4TMRm1W1mbno6guwsSrW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT8IwGP4r9bAED9IyhOiRQDLF4fBgnL2Y0pVR2drSdgT99b5bdhqZWQ_t2jx7vl5McYqpYmeZMy-1YgXcP-n8K354mU_WEXmNkmRF3qJt-HwfLkMSTfAaUwCQnrUgNUNoN8tNjqlh_nAn1V7j1FjhJT8K3xL0KSQNgfw-negCU66VFxePU1Xm2jjU3JUPiITTqtZ0QNxBGiNVjjLNqxIQLiBeXyRHrto5zxQXzb9WF4hxj0becXbbY_WaDKcDyP7PBc0NyZXpUjgoKiAik82GrDhV0oo2VfelJwPAmq2DvXrpmE627xMw_TgN5_F6SshskGlvWVZXUppC1u0EpBq7Mcr1GWZU6yCmMgTNeQHqeVU0c4MwwOCgYYuM1VkFVTq2F_6npiqlcwBCI24c75vUIBmcDpcxR7qbFef46TcWH6v6a3HzBw0Lpbo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHBUsIwEP2VeOgMHjChCINHBmeqWCweHGovTkhDibRJyKaIfr3bDiedOs0ls8nue2_foxlNaab5SRXcK6N5ifVbNn2PZ0_T0TJiz1GS3LOXaB0-3oaLkEUjuqQZNrCOM2cNQuhWi1VBM8v9fqj0ztDUOumVOEh_AehiSFoA9XE8ZnOaCaO9PHua6qowFkhbax8whbfTF9EBg72yVumC5EbUFXZAwLw5K0Gg3oLnWsh21pmScOHJwIPg1x1S_4LRtAfY_3uhc332yk0lAY0KmMwV7lVbWyrpgAyJlp_EG4LvHbrbn46JX-KS9esIxd2Nw2m8HDM26SXOO543q1fI0LgQsPoGbkhhTphFYxThOifokJfEyaIu23wwCkQAdNIR60xeo2XAd9J_NVCVAsAmMhAWRFcivWho2p_GHrLtpDzFD9-x3KyrzQzmVz-ZhoMU/ |
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/jZHBT8IwFMb_lXpYggdpGULwuGAyxeHwYJi9mNKVUdna0tcR9K-3W7iAmVkvzUve-73v-x6mOMNUsaMsmJNasdLXH3T6mcxepqNFTF7jNH0kb_EqfL4P5yGJR3iBqW8gHS8iDSG0y_mywNQwt7uTaqtxZqxwku-FOwO6NqQtQH4dDjTClGvlxMnhTFWFNoDaWrmASP9bdRYdENhJY6QqUK55XfkOCIjTJ8kR1BtwTHHRzlpdIsYdGjjg7LZD6l8YznrA_vflk-vjK9eVAB-Ul2-ZAqOta01e14jvmC3EhvE9dNi4HLiuLwBX0tPV-8hLfxiH02QxJmTSS7rn500wlSllk1FA6iEMUaGP_lJNjIipHPn8nEBWFHXZ6vCH8gTwOVtkrM5rHyiwrXDfDaqSAI3YATfAu-7Vaw3O-q8xe7qZlMfk6ScR61W1nkF08wuQE_qZ/ |
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/jVHPT8IwFP5X6mEJHqRlCMEjwWSKw-HBMHsxpSujsrWlryPgX2-3cHFmZr00X_Le9-thilNMFTvJnDmpFSs8_qDTz3j2Mh0tI_IaJckjeYvW4fN9uAhJNMJLTP0A6XhzUjOEdrVY5Zga5vZ3Uu00To0VTvKDcFeCLoWkIZBfxyOdY8q1cuLscKrKXBtADVYuINL_Vl1NBwT20hipcpRpXpV-AgLi9FlyBNUWHFNcNLtWF4hxhwYOOLvtsPqXDKc9yP7P5ZvrkyvTpQBflLdvmQKjrWtCtjHiBZMlkupYSXvpCPJ7pY1bFC37yfp95O0_jMNpvBwTMull3ytkdTmlKWTdU0CqIQxRrk_-WnWViKkM-Q6dQFbkVdE48cfyDOC7tshYnVW-VGA74S41VSkBarsDboB33ayXDE77y5gD3U6KU_z0HYvNutzMYH7zAyAhNZQ!/ |
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/jVFbT8IwFP4r9WEJPmjLEKKPBJIpDsEH4-yLKV0Zla0tbUfQX-_ZIIqXkfWl5zSn3_kumOIEU8W2MmNeasVy6F_o4DW-vh90JxF5iGazMXmM5uHdVTgKSdTFE0xhgDScIakQQjsdTTNMDfOrC6mWGifGCi_5WvgDQNOGWQ0g3zYbOsSUa-XFzuNEFZk2DtW98gGRcFt1IB0Qt5LGSJWhVPOygAkXEK93kiNXLpxniov6r9U5YtyjjnecnTdQ_QuGkxZgp3WBc210pboQDoyCymqDKipHJbJiU0orDgq_38GMwiGmUqSNsLUtDhVMlftE_xH59feo_AF__H4K_pfs2fypC7JveuEgnvQI6beS7S1LK1MLk8vK34CUl-4SZXoLKVd06uXgvRdAMivzPYeAAIKDjCwyVqclhOHYUvj3CqqQzsEQ6nDjeFPWrdbgpP0as6aLfr6Nbz9i8TyuquHZJ1U22Bc!/ |
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/jZHBT8IwFMb_lXpYggdpGULwuGAyxeHwYJi9mNKVUdna0nYL-tf7tnBSZ9ZL05ev3_ve72GKM0wVa2TBvNSKlfB-o_P3ZPE0n6xi8hyn6T15iTfh4224DEk8wStMQUB6TkRah9Cul-sCU8P84UaqvcaZscJLfhT-YtDXIe0M5MfpRCNMuVZenD3OVFVo41D3Vj4gEm6rLqED4g7SGKkKlGteV6BwAfH6LDly9c55prjo_lpdIsY9GnnH2XVP1N9mOBtg9v9cQG7IXLmuhANQAVFVjoBZbZVDXqNGqFzbnnLPID3av8s_4qeb1wnEv5uG82Q1JWQ2KL63LG_hVKaULaeA1GM3RoVuYFstSsRUjoChFxChqMtug7AscHDA2iJjdV4DVMf2wn-2VpV0DkRoxI3jfTsb1AZnw9uYI93NyiZ5-ErEdlNtFy66-gbx4ZiX/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwFIX_Sn1Ygg_SMoTg44LJFIfDB8PsiyldGZWtLW1H0F_v3UIw0cysL-1Nb8895yumOMNUsaMsmJdasRLqNzp9T2ZP09EiJs9xmt6Tl3gVPt6G85DEI7zAFBpIx4pIoxDa5XxZYGqY391ItdU4M1Z4yffCnwW6JqStgPw4HGiEKdfKi5PHmaoKbRxqa-UDImG36mw6IG4njZGqQLnmdQUdLiBenyRHrt44zxQX7VurS8S4RwPvOLvusPpXDGc9xP7PBeT65Mp1JRyAgki1MaUU7ufUZfdyfTn9spKuXkdg5W4cTpPFmJBJLyvesrwJWoFmkzkg9dANUaGPQL7BgpjKEfDwAllR1GX7G-AXFBxws8hYndcAyLGt8J-NVCWdgyY04MbxLv69xuCs_xizp5tJeUwevhKxXlXrmYuuvgF8Qb2R/ |
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/jZHBT8IwFMb_lXpYggdpGUL0SCCZ4nB4MM5eTOnKqGxtabsF_Ot9W3bSjGyXri-vv_d938MUp5gqVsuceakVK-D-Sedf8cPLfLKOyGuUJCvyFm3D5_twGZJogteYQgPp-RakIYR2s9zkmBrmD3dS7TVOjRVe8qPwHaBvQtIC5PfpRBeYcq28OHucqjLXxqH2rnxAJJxWdaID4g7SGKlylGleldDhAuL1WXLkqp3zTHHRvrW6QIx7NPKOs9seqf9hOB0Au-4LkhviK9OlcBAUWKqMKaQAI1ZXHuR0pQuqhcq0RV0ZSeW8rXgThetz1LFw2j3qStdZfwwl2_cJGHqchvN4PSVkNsiQtyxr4ipBQJNcQKqxG6Nc17C_JlzEVIYgVS-QFXlVtDsF10BwkL5FxuoMJCHH9sJfGlQpnYMmNOLG8b4tDhqD0-FjzJHuZkUdP_3E4mPV_C1ufgE7GOKh/ |
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/jVFNT8IwGP4r9bAED9oyhOiRQDLFIXgwzl1M6cqobG1puwX89b6d86LMrJe26dvnE6c4wamktcipE0rSAu5v6eQ9vn2cDBcReYpWqzl5jtbhw004C0k0xAucwgDpWFPiEUKznC1znGrqdldCbhVOtOFOsD13LUAXw6oBEB-HQzrFKVPS8aPDiSxzpS1q7tIFRMBuZCs6IHYntBYyR5liVQkTNiBOHQVDttpYRyXjzV-jCkSZQwNnGb3skPoXDCc9wP73Bcn18ZWpklsICixVWheCgxFN2d7LoTJDP9ra9xOqucyUQedmkLdjyiakLqstCfRzBqB970_yK4LV-mUIEdyNwkm8GBEy7hWBMzTzAZegzGcdkOraXqNc1dC4r-Ob31HHkeF5VTTckBMgWOgLdBqVVVCMpVvuTh6qFNbCEBowbVlX771ocNKfRu_Tzbio4_vPmL_O_Wl68QUpv1Yw/ |
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/jVFPT8IwFP8q9bAED9IyhOiRQDLFIXgwzl5M6cqobG1puwX89L4tizGSmfXSvua937-HKU4wVaySGfNSK5ZD_U6nH_Hd03S0jMhztF4vyEu0CR9vw3lIohFeYgoNpOPMSI0Q2tV8lWFqmN_fSLXTODFWeMkPwrcAXQzrBkB-Ho90hinXyouTx4kqMm0camrlAyLhtqoVHRC3l8ZIlaFU87KADhcQr0-SI1dunWeKi2bW6hwx7tHAO86uO6ReguGkB9j_viC5Pr5SXQgHQYGl0phcCld7rbTkIKj9PKOfny4H7SxOfnVezP4RvN68jkDw_TicxssxIZNegr1laR1HAYR1MgEph26IMl3BfurwEFMpgtS8QFZkZd7sDFwBgoN0LTJWpyXE6NhO-HMNVUjnoAkNuHG8a0u9aHDSn8Yc6HaSV_HDVyzeFvVrdvUN6u1h-w!!/ |
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/jZHPb8IgFMf_FXZo4g4K1mm2o9Gkm6urOyzruCxIsTJbQKBG99fvtelhP9KlHIAXHt_3vp-HKU4xVewkc-alVqyA-I3O3uPbx9l4FZGnKEmW5DnahA834SIk0RivMIUE0rHmpFYI7XqxzjE1zO-HUu00To0VXvKD8K1AV4WkEZAfxyOdY8q18uLscarKXBuHmlj5gEg4rWqbDojbS2OkylGmeVVChguI12fJkau2zjPFRfPX6gIx7tHAO86uO1r9K4bTHmL_-wJyfXxluhQOQIGlyphCCjDC98zmYsv4AYLCoCFq3i7o20OXlVYEpz9yu0R-WUg2L2OwcDcJZ_FqQsi0lwVvWVYDKqFyzSog1ciNUK5PMLEaJ2IqQ8DRC2RFXhXNFGufsANvi4zVWQVgHdsJf6mlSukcJKEBN453za1XGSDRu4w50O20OMX3n7F4Xda3-dUXQRnR_g!!/ |
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/jZFdT8IwFIb_Sr1YghfSMoToJYFkisPhhXH2xpSujMrWln4Q9Nd7tnAFmVlv-pHT97zvczDFOaaKHWXJvNSKVXD_pNOv9OFlOlom5DXJsgV5S9bx8308j0kywktMoYB0rBlpFGK7mq9KTA3zuzupthrnxgov-V74s0BXh6wVkN-HA51hyrXy4uRxrupSG4fau_IRkbBbdTYdEbeTxkhVokLzUEOFi4jXJ8mRCxvnmeKi_Wt1hRj3aOAdZ7cdVq_FcN5D7P9cQK5PrkLXwgEoiBSMqaSAICZYvmNOIG0LYa8fumKcBYD9Zf3lw4X1bP0-AuuP43iaLseETHpZ95YVDZgaujaMIhKGbohKfYRJNRgRUwUCfl4gK8pQtdODOKDggLNFxuoiAFDHtsL_NFK1dA6K0IAbx7vm1asNzvu3MXu6mVTH9Ok3FR-L5jS7-QNPqFET/ |
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/jZFRT8IwEID_Sn1Ygg_SMoToI4FkisPhA3H2xZSujMrWlrYj6K_3tiwxgcxsL10v1-_uu8MUp5gqdpI581IrVsD9g04_44eX6WgZkdcoSRbkLVqHz_fhPCTRCC8xhQTS8c1ITQjtar7KMTXM7--k2mmcGiu85AfhW0BXhaQByK_jkc4w5Vp5cfY4VWWujUPNXfmASDitapsOiNtLY6TKUaZ5VUKGC4jXZ8mRq7bOM8VF89bqAjHu0cA7zm47Wr2G4bQH7H8vmFwfr0yXwsGgQKkyppDC1TF-QMwYDdKt22UIMZUhx_ciqwrovEusReL0CnkdukRe6CXrzQj0HsfhNF6OCZn00vOWZfXwSuijnmNAqqEbolyfYJt_VT3zAlmRV0WzYRAGgoNdWGSszioYumM74b9rVCmdgyQ04Mbxrp32KoPT_mXMgW4nxSl--onF-6L-m938AuSinyo!/ |
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/jVFPT8IwFP8q9bAED9IyhOiRQDLF4fBAnL2Y0pVR2drSdgv66X1bOLnMrJf2vbz-_j1McYqpYrXMmZdasQLqDzr_jB9e5pN1RF6jJFmRt2gbPt-Hy5BEE7zGFAZIz1mQBiG0m-Umx9Qwf7yT6qBxaqzwkp-EvwL0MSQtgPw6n-kCU66VFxePU1Xm2jjU1soHRMJt1VV0QNxRGiNVjjLNqxImXEC8vkiOXLV3niku2r9WF4hxj0becXbbI7ULhtMBYP_7guSG-Mp0KRwEBZYqYwopwEgtVKYt4kfBT4V0vtvpM3KFwGn3Q6fzR36y3U1A_uM0nMfrKSGzQfK9ZVkTTgm8TU4BqcZujHJdw7aaKBFTGYIMvUBW5FXRbhA8AoKDrC0yVmcVhOrYQfjvBqqUzsEQGnHjeN_OBtHgdDiNOdH9rKjjp59YvK-a1-LmFwAPLJE!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT8IwFMb_lXpYggdpGULwuGAyxeHwYJi9mNKVUdja0nYE_et9G5w0M-vhNS99_b73_TDFGaaKnWTBvNSKldB_0OlnMnuZjhYxeY3T9JG8xavw-T6chyQe4QWmMEA6TkQahdAu58sCU8P87k6qrcaZscJLfhD-KtDlkLYCcn880ghTrpUXZ48zVRXaONT2ygdEwm3VdemAuJ00RqoC5ZrXFUy4gHh9lhy5euM8U1y0f60uEeMeDbzj7LZj1b9iOOsh9n8uINcnV64r4QBUQPZa20vtWPPy1NZf1unqfQTWD-NwmizGhEx6WXvL8iZYZUrZZAxIPXRDVOgTkG4wIKZyBPm9QFYUddnSB9Cg4ICTRcbqvAYgjm2F_2qkKukcDKEBN4538e5lg7P-NuZAN5PylDx9J2K9qtYzF938AHSVfso!/ |