1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBT8IwGP0r9bAEDtoyhOCRYDLE4fBgnL2Yunbj07UdbTeNv95uEg4oup760tf3vvfyYYpTTBVroGAOtGKlx090-hzPbqejVUTuoiS5JvfRJry5DBchiUZ4haknkBNnTlqF0KwX6wLTirntOahc49To2oEqihq4sIKZbLtXOlglm4eRt7oah9N4NSZk0irB625H55hmWjnx4XCqZKErizqsXECcYVx4KKsSmMpEQOoLe4EK3QijpKcgpjiyjjmBjCjqsgtqA5ILLgwr0UFAgrX-CQ1ylw1PpOiljdN_tI-CH3WcnKrQbqGqfIeI66xu7b0T-BoMSJRr7d59railGtkNgrjISma-7wPIYdir0U5S7fchID9d95T-rn_n9Tv1e17BodfAXEthHWQBaX9Ub_RlUjbx8jNelo18nNn52RfX2ISi/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj402R4U1rlFH5eZdM7OzQdj5cVgod3VAh3Qavz10toscTotDzfccPkO5wRMcYKpYjXkzIFWrPD9I50-xRc309EyIrfRen1F7qJNeH0ezkMSjfASUz9AjqwZaQihWc1XOaYlc9tTUJnGidGVA5XnFXBhBTPptiPtpdab-5GXuhyH03g5JmTSkOBlt6MzTFOtnHh3OFEy16VFba9cQJxhXPhWlgUwlYqAVGf2DOW6FkZJP4KY4sg65gQyIq-K1qgNSCa4MKxAe4AEa_0RGmQuHR5x0YuNk3_YB8YPMl4fi9BuoSx9hojrtGrkvRL4GAxIlGnt3nysqBk1sn0I4iItmPnaDyCDYa9EW6Tq_kNAfqp2I_1V__br_9TvfgWHtvhsdxUY0VnuYYFrKayDNCD-elu-M8pX-jwp6njxES-KWj5s4tnJJ6rw3wM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rAEHrRlCNFHAskQh8MH4-yLqWs3rm7taDtQv95uLiSC6Ppw03t7ek7PSTHFMaaSbSFjFpRkueuf6Pg5vLodDxYBuQuiaEbug5V_c-lPfRIM8AJTByAn1oTUDL5eTpcZpiWz63OQqcKxVpUFmWUVcGEE08m6ZdpLRauHgZO6HvrjcDEkZFQzwetmQyeYJkpa8W5xLItMlQY1vbQesZpx4dqizIHJRHikujAXKFNboWXhIIhJjoxlViAtsipvjBqPpIILzXK0JyjAGHeEeqlN-idcdOLG8T_cB8YPMo5ORWjWUJYuQ8RVUtXyTglcDBoKlCpldy5WVEN10TwEcZHkTH_ve5BCv1OiDaVs_4NHjlVbSHfVv_26P_W7X8GhKS7bTQVatJaPJx1McVUIYyHxiLvelB8cxxNcvtGXUb4N55_hPN8Wj7OP3dkXZ05ndw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MgGIb_Ch6abIcJ69yix2UmnbNz82CsXAwW2qEFOqCd8df7tS47zE3LiQ8-npf3BUxxgqlmtcyZl0azAuoXOnmNr-8nw0VEHqLV6pY8Ruvw7iqchSQa4gWm0EDOjClpCKFdzpY5piXzm4HUmcGJNZWXOs8ryYUTzKabPekgtVo_DUHqZhRO4sWIkHFDku_bLZ1imhrtxafHiVa5KR1qa-0D4i3jAkpVFpLpVASkunSXKDe1sFpBC2KaI-eZF8iKvCpaoy4gmeDCsgIdAEo6B1uol_m0f8ZFJzZO_mEfGT_KeHUuQreRZQkZIm7SqpEHJQkxWKlQZozfQayoabWqvQjiIi2Y_Zn3ZCb7nRJtkXr_HwLyW3Xf0l31b7_wp077FVyC6aqElxXWoQHSYoe8Qe16ByPcKOG8TAMCJ8DIaVL5Qd_GRR3Pv-J5UavndTy9-Aa4yhZi/ |
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/jZLBT8MgGMX_FTw02Q4O1rlFj8tMOmdn58FYuRhGaYsr0AGtxr9eWpdFq9Ny4oUvv8d7-SCGMcSS1DwjlitJCqef8Ow5vLydjVcBugui6BrdBxv_5sJf-CgYwxXEbgCdOHPUEHy9XqwziEti83MuUwVjrSrLZZZVPGGGEU3zA-loFW0exs7qauLPwtUEoWlD4i_7PZ5DTJW07M3CWIpMlQa0WloPWU0S5qQoC04kZR6qRmYEMlUzLYUbAUQmwFhiGdAsq4o2qPFQyhKmSQGOAMGNcU9gkFo6PJGiFxvG_7A7wTsdR6cqNDkvS9chSBStGnvnxF0NmguQKmVfXa2gGdWi_QhIGC2I_rwPeMqHvRptkfKwDx766XoY6e_6d163U7_nde1JUyptW1ZXA5oTnbEtoTvTK1eiBDOW03ZnvoC6-hu43OHttKjD5Xu4LGrxuAnnZx_v15uM/ |
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/jZJfT8IwFMW_Sn1YAg_SMoToI8FkiMPhg3H2xdStG1fXdrTd_PPp7SYhZoquTz3pze_0nFxMcYypZDXkzIKSrHD6gc4ew_Pr2XgVkJsgii7JbbDxr878hU-CMV5h6gbIkTMnDcHX68U6x7RkdnsKMlM41qqyIPO8gpQbznSy3ZMOVtHmbuysLib-LFxNCJk2JHje7egc00RJy98sjqXIVWlQq6X1iNUs5U6KsgAmE-6RamRGKFc111K4EcRkioxlliPN86pogxqPZDzlmhXoABBgjHtCg8wmwyMperFx_A-7E7zTcXSsQrOFsnQdolQlVWPvnMDVoEGgTCn76mpFzagW7UdQypOC6a_7ADIY9mq0Rcr9Pnjkp-t-pL_r33ndTv2e17UnTam0bVldjZyL-wLIXQX6vVeyVAluLCTt1nxDdXUHXb7Qp2lRh8uPcFnU4n4Tzk8-AZMclFg!/ |
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/jZLNUsIwFIVfJS46AwtNKMLokoGZIhaLC8eajRObtESbpCRpUZ_etCAiyk9X9yZ3zpdzeiGGMcSSVDwjlitJctc_4f5zeHXb70wCdBdE0QjdBzP_5tIf-ijowAnEbgDt-QaoVvD1dDjNIC6InZ9zmSoYa1VaLrOs5JQZRnQyXyttUNHsoeNQ112_H066CPVqJf66WOABxImSlr1bGEuRqcKAppfWQ1YTylwripwTmTAPlRfmAmSqYloKNwKIpMBYYhnQLCvzxqjxUMoo0yQHGwHBjXFXoJXapL3HxUnaMD6ivWN8J-NoX4RmzovCZQioSsoa70jcxaC5AKlSduliBfWoFs1DAGVJTvSqbvGUt09KtJGU633w0F_qeuR06mG_bqf-90u1KkCN3ypdzouSa7a2_3PuHiRM8z9UwVZ0AwSR5Wqnj7qmSjBjeeKqb82t8hd2-_wQtnjDL728Csef4TivxOPoY3n2Bc5nMhE!/ |
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_lXpYAgdpGUL0SDAZ4nB4IM5eTF27Ul3b0XbT-NfbTcIBma6nvteX39fvy4MYphArUgtOnNCKFL5-xrOX-Pp-Nl5F6CFKklv0GG3Cu6twEaJoDFcQ-wHUceaoIYRmvVhziEvidpdC5RqmRldOKM4rQZllxGS7A-kolWy2Yy91Mwln8WqC0LQhibf9Hs8hzrRy7NPBVEmuSwvaWrkAOUMo86UsC0FUxgJUjewIcF0zo6QfAURRYB1xDBjGq6I1agOUM8oMKcARIIW1_gkMcpcNO1z0YsP0H_aJ8ZOMk64I7U6Upc8QUJ1VjbxXEj4GIyTItXYfPlbQjBrZfgRQlhXE_NwHIhfDXom2SHXYhwD9Vj2M9Ff926_fqfN-laQ-VlcZZYHToGaKatPZ7uGMasmsE1mAzjI62rB8x6_Too6XX_GyqOXTJp5ffAMkojjA/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVc4jUHsBuSis4VkVKKSkpB0TwBRnHSQ3xo7YTEF-PE6KCigLxaVcez-yMF2KYQixJzQviuJKk9P0jnj_FFzfzyTpCt1GSXKG7aBten4fLEEUTuIbYA1DPWaCGITSb5aaAWBO3O-UyVzA1qnJcFkXFM2YZMXTXMR2kku39xEtdTsN5vJ4iNGuY-Mt-jxcQUyUde3cwlaJQ2oK2ly5AzpCM-VbokhNJWYCqM3sGClUzI4WHACIzYB1xDBhWVGVr1AYoZxkzpAQHAsGt9VdglDs67nExiBum_3AfGT_KOOmL0O641j5DkClaNfJeifsYDBcgV8q9-VhBAzWiHQRkjJbEfNUjnvPxoERbStntQ4B-q3aQ4ap_-_U71eO30v5Tmf1ZDZg_U4JZx6kfvXv2XUH9ip9nZR2vPuJVWYuHbbw4-QShCLcY/ |
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/jZLBT8IwFMb_lXpYAgdpGUL0SCAZ4nB4MM5eTF27Ud3a0XZD_OvtZsMBM1xPe28v36_f1wcxjCEWpOYZMVwKktv6Fc_ewtuH2XgdoMcgipboKdj69zf-wkfBGK4htgOo48xRo-CrzWKTQVwSs7vmIpUwVrIyXGRZxSnTjKhk55ROqGj7PLaou4k_C9cThKaNEv_Y7_Ec4kQKw74MjEWRyVKDthbGQ0YRymxZlDknImEeqkZ6BDJZMyUKOwKIoEAbYhhQLKvy1qj2UMooUyQHJ4GCa21_gUFqkmGHi17aMP5H-8z4WcZRV4R6x8vSZgioTKoGb0ncxqB4AVIpzcHGCppRVbQXAZQlOVG_3wOe8mGvRFtJ4fbBQ3-pbqQ_9bJfu1MdfqvSPirTp-VxrSOomaBSAde2dG1Ulbjwe1iksmDa8MS6cwwPOTHXuswoP_H7NK_D1Xe4yuviZXk8XP0ArFXfKQ!!/ |
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/jVJNT8IwGP4r9bAEDtoyhOiRQDLEIXgwzl5MbbtR2drRdkP89XZzIQaZrqe-eZ88Xy3EMIJYklIkxAolSermFzx-DW_ux4NFgB6C1WqGHoO1f3ftT30UDOACYgdALWeCKgZfL6fLBOKc2M2lkLGCkVaFFTJJCsG44UTTTcN0lFqtnwZO6nboj8PFEKFRxSTedzs8gZgqafmHhZHMEpUbUM_SeshqwrgbszwVRFLuoeLKXIFElVzLzEEAkQwYSywHmidFWgc1Hoo545qk4EiQCWPcCvRiS_stKTpxw-gf7pPgJx2v2io0G5HnrkPAFC0qeackXA1aZCBWyu5draCC6qw2AhinKdHf956IRb9TozWlbP6Dh36rNpDuqn_ndX-qJW-Ru0flLmVO6LayUNfd-Gn2B1ByyZQG5zA_fXXKzlTGjRXUxW7EPXSOuNl3F8-3-G2UluH8M5ynZfY8O-wvvgCOYk7h/ |
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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