1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT8MgGIb_Ch6azMOEdW7R4zKT6uzsPBgrF8OAsk9b6IBO56-XLo0H50y5kC95eV54AqY4x1SzHSjmwWhWhvmFTl_Tq_vpaJGQhyTLbshjsorvLuN5TJIRXmAaAuTEmpGWENvlfKkwrZnfDEEXBuei0c4b19R1CdI6ySzfdKyfsmz1NApl1-N4mi7GhExaFrxtt3SGKTfay0-Pc10pUzt0mLWPiLdMyDBWgcw0lxFpLtwFUmYnra5CBDEtkPPMS2SlasrDU10XK4wRh4CwjUJMVKDBBWSbQYNCsPMTD-pV0sV6lPxScez971tIAb0kCVNJ54FHpD3xf1lGeiEh7FZ3_yYibgN1DVohYXjTGgmGldTSshJxaT0UwFs7pmgRhbEV-D0aKM5PGT4m4rwvsX6n60m5S2-_Uvk8pOv9x-zsG5XFywY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj40mQ8O1rllPi4z6ZydnQ_G2heDQNnVFjqgjfrrpU1jonOmPEBucvjOvQdwhlOcKdqApA60ooWvn7L5c7y4nU82EbmLkuSa3Ee78OYyXIUkmuANzryAnFhL0hJCs11tJc4q6vYXoHKNU14r67Stq6oAYayghu171rdZsnuYeLOraTiPN1NCZi0LXg-HbIkzppUT7w6nqpS6sqirlQuIM5QLX5aeTBUTAanHdoykboRRpZcgqjiyjjqBjJB10Y1qe1muNe8E3NQSUV6CAuuRrQaNck7PTww0yKSXDTD5FcVx7n93ITh0mzc91GBE24odFBvXpbAOWED89W77yfi_oYQMMgF_GtX_rYDYPVQVKIm4ZnVnExAplDC0QEwYBzmwNkGdt4hcmxLcBxpJxk69wjERp0OJ1Vv2MiuaeP0Zr4umfFzY5dkXRJ1PnA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MgFMe_Ch6azIPCOrfocc6kOjs7DyaVi0Gg7GkLHdBF_fTSpjHRbbEcHjzy5_d_PMAU55hqtgPFPBjNypA_09lLenk_Gy8T8pBk2Q15TNbx3UW8iEkyxktMg4AcGXPSEmK7WqwUpjXzmzPQhcG5aLTzxjV1XYK0TjLLNz3rxyxbP42D2dUknqXLCSHTlgVv2y2dY8qN9vLD41xXytQOdbn2EfGWCRnSKpCZ5jIizbk7R8rspNVVkCCmBXKeeYmsVE3ZXdX1ssIY0QmEbRRiogINLiBbDRoVgp0eudAgk142wORPK_b7frgKKaALwXTbgJVtKe7QzoBGClNJ54FHJBzvwi_G_s4_RWdkkC2E2er-_0XEbaCuQSskDG96YyW1tKxEXFoPBfC2y6ZoEYWxFfhPNFKcH3upfSLOhxLrd_o6LXfp7Vd6Pe1W85NvXXtAew!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPT8MgGMa_Ch6azMMG69wyj8tMOmdn58FYuRgEytAWOqD1z6eXNs0OzppyIS95-D3v-wDEMIVYkVoK4qRWJPf1M168xMu7xXQbofsoSW7QQ7QPb6_CdYiiKdxC7AWoZ61QQwjNbr0TEJfEHcZSZRqmrFLWaVuVZS65sZwYeuhYJ7Nk_zj1ZtezcBFvZwjNG5Z8Ox7xCmKqleOfDqaqELq0oK2VC5AzhHFfFp5MFOUBqiZ2AoSuuVGFlwCiGLCOOA4MF1Xejmo7WaY1awXMVAIQVkglrUc2GjDKGLnsGWiQSScbYPIrivPc_-6CMwnTU6pgDBT_AE6D9nxAeEwX3DpJA-RvBKiH9H9zCRpkJf1uVPfPvNVBlqVUAjBNqyZB_yKCK25IDig3TmaSNmnqrEFk2hTSfYGRoLTvRc6JMB1KLN_x6zyv4813vMnr4mlpVxc_wr0TzQ!!/ |
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_FTwsmQcH69wyj8tMOmdn58FYuRgGlOJa6IA26l8vbRqjmzPlQl7y8nt87wNimECsSC0FcVIrknv9gmev0fx-Nl6H6CGM41v0GG6Du-tgGaBwDNcQewM6cxaoIQRms9wIiEvisiupUg0TVinrtK3KMpfcWE4MzTrWd1i8fRr7sJtJMIvWE4SmDUu-HQ54ATHVyvF3BxNVCF1a0GrlBsgZwriXhScTRfkAVSM7AkLX3KjCWwBRDFhHHAeGiypvR7WdLdWatQZmKgEIK6SS1iMbDximjFyeGahXSGfrEXJUxWnvf7_CQ5QttXEt61gDmhEj-I7Qve3VJdMFt07SttUfoGP9C_z_02PUK1n626juFw6QzWRZSiUA07Rq-vX7ElxxQ3JAuXEylbTpWqcNItWmkO4DDAWl5_Z1SoRJX2K5x7tpXkerz2iV18Xz3C4uvgAEvhZd/ |
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/jZJRT8IwFIX_Sn0gwQdpGULwkWAyxCH4YJx7MbXtytWtHW23iL_eblmMGWLWl-YkJ9_pPbc4wTFOFK1AUgda0czrl2T2Gs3vZ-N1SB7C7faWPIa74O46WAYkHOM1TryBnDkLUhMCs1luJE4K6vZXoFKNY14q67QtiyIDYayghu1b1k_Ydvc09mE3k2AWrSeETGsWvB8OyQInTCsnPh2OVS51YVGjlRsQZygXXuaeTBUTA1KO7AhJXQmjcm9BVHFkHXUCGSHLrBnVtrZUa94YuCklojwHBdYjaw8appxenhmoV0hr6xHSqeK0979f4SHKFtq4htXViGUUcgTqUII59mqT61xYB6zp9Reqqzvo_5-_Jb2ywd9GtT9xQOweigKURFyzsu7Y70wKJQzNEBPGQQqs7lunNSLVJgd3REPJ2LmdnRJx3JdYfCRv06yKVl_RKqvy57ldXHwD7YPS3Q!!/ |
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/jVLRTsMgFP0VfFgyHxysc4s-zplUZ2fng0nti0GgDG2BAV3Ur5d21VSXzvLCueTknHPvBaYwganEO8GxE0ri3NdP6ew5uribjZchug_j-Bo9hOvg9jxYBCgcwyVMPQF1nDmqFAKzWqw4TDV2mzMhMwUTWkrrlC21zgUzlmFDNo3Wj1m8fhx7s8tJMIuWE4SmlZZ43W7TOUyJko69O5jIgittQV1LN0DOYMp8WXhlLAkboHJkR4CrHTOy8BSAJQXWYceAYbzM61ZtQ8uUojWBmpIDTAshhfWSFQcMM4pPOxrqZdLQepj8GcXh3DvGapQGdiN0C_oA21IYVsWy7XfHTGHrHEqzvbsFBZblfu__TpqqglkniEffmi34y7b9fsz2eNsx6pVL-NvI5gcPUGWqheSAKlI2aTiT3joHhBknMkGqPamsksiUKYT7AENOSNeuDxVh0ldRv6Uv03wX3XxGV9MazU--AB2jYH4!/ |
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/jZIxT8MwEIX_ihkilYHaTWlVxqpIKSUlZUCELMjYjmtIzqntRMCvx6kiBtqIeLHu9PS9u2fjDKc4A9ooSZ3SQAtfv2Tz13hxP59sIvIQJckteYx24d11uApJNMEbnHkB6TlL0hJCs11tJc4q6vZXCnKNU16DddrWVVUoYayghu071q9ZsnuaeLObaTiPN1NCZi1LvR8O2RJnTIMTnw6nUEpdWXSswQXEGcqFL0tPpsBEQOqxHSOpG2Gg9BJEgSPrqBPICFkXx1VtJ8u15kcBN7VElJcKlPXIVoNGOaeXPQsNMulkA0z-RHGa-_kpoOTez9UGLHIaNQK4Nr3tAWlyXQrrFAvIWUZP-5_xEzLIW_nbQPcTA2L3qqoUSMQ1q9uM_ZtJAcLQAjFhnMoVa_PWeYvItSmV-0IjyVjfm50ScTqUWH1kb7Oiidff8bpoyueFXV78AC6RBxs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT8MgFMW_Cj4smQ8O1rllPi4z6ZydnQ_GyotBoAxtgQFt1E8vbeqfOBfLC_cmh9-59wSIYQaxIrUUxEutSBH6Bzx7TObXs_E6Rjdxml6i23gbXZ1HywjFY7iGOAjQkbNADSGym-VGQGyI351JlWuYsUo5r11lTCG5dZxYuutYX2bp9m4czC4m0SxZTxCaNiz5vN_jBcRUK89fPcxUKbRxoO2VHyBvCeOhLQOZKMoHqBq5ERC65laVQQKIYsB54jmwXFRFu6rrZLnWrBUwWwlAWCmVdAHZaMAwZ-T0yEK9TDpZD5NfURzm_vcUXaDuZ9UjM6ZL7rykA_T57Lv6Z5QU9XKQ4baq-1UBvpPGSCUA07Rq8gqGgituSQEot17mkjbZ6bxB5NqW0r-BoaD0WP6HRJj1JZoX_DQt6mT1nqyKuryfu8XJB8_gG2c!/ |
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/jZLNTsMwEIRfxRwilQO1m9IKjqVIgZKSckAKuSBjO64hsVP_RJSnx4kMB0qr-BLvajTf7jiwgDksJG4Fx1YoiStfvxTz1_TqYT5ZJegxybJb9JRs4vvLeBmjZAJXsPACdOQsUOcQ6_VyzWHRYLu9ELJUMKdOGquMa5pKMG0Y1mQbvH5h2eZ54mHX03ierqYIzTov8b7bFQtYECUt-7QwlzVXjQF9LW2ErMaU-bL2zlgSFiE3NmPAVcu0rL0EYEmBsdgyoBl3Vb-qCbJSKdoLqHYcYFoLKYy37DRgVFJ8fmShQZAgGwD5E8Vh7v9PEQL1IK2cFZKH1h60TFKlQWgD4ePXjoSpBsRKVc2MFSRCP4wIBbPQOs04vVCGBg0h_FfL8G967FY0TUeiirgudT8TZ5JpXAHCtBWlIN0LqLKzKJWuhd2DESfk2CseOsJ8qGPzUbzNqja9-0pvZv1tcfYNEaoSXA!!/ |
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/jZLBT8MgGMX_FTwsmQeFdW7R45xJdXZ2HkxqLwaBMlwLDGjj_OuF2nlwm2kv7Rdefu_xvsIcZjCXuBEcO6EkLv38mk_fkuvH6WgRo6c4Te_Qc7yKHq6ieYTiEVzA3AvQiWeGAiEyy_mSw1xjt74QslAwo7W0Ttla61IwYxk2ZN2xfs3S1cvIm92Mo2myGCM0CSzxsd3mM5gTJR37dDCTFVfagnaWboCcwZT5sfJkLAkboPrSXgKuGmZk5SUASwqsw44Bw3hdtle1naxQirYCamoOMK2EFNYjgwYMC4rPT1yol0kn62Hyp4rD3o-n6Ar1RhqTjZD8J8daaO2H7nwHGiapMuCYBgSQqdosvfqmqmLWCTJAe_MBOgbuzvub_19BinqlE_5tZPc3-wh7I6pIHfbkw3ImmcElIMw4UQgSdqaKgAhZhNuBISfk1N4PiTDrS9Sb_H1SNsn9V3I7ab9mZ99T6G29/ |
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/jZJRT8MgFIX_Cj4smQ8O1rlFH-dMqrOz88Gk9sUgUHa1hQ5o4_z10qYui3OmvMC9OfnO5QBOcYJTRWuQ1IFWNPf1Szp7ja4eZuNlSB7DOL4lT-E6uL8MFgEJx3iJUy8gJ9acNITArBYridOSus0FqEzjhFfKOm2rssxBGCuoYZuOtTeL189jb3Y9CWbRckLItGHB-3abznHKtHLi0-FEFVKXFrW1cgPiDOXCl4UnU8XEgFQjO0JS18KowksQVRxZR51ARsgqb69qO1mmNW8F3FQSUV6AAuuRjQYNM07PT1yol0kn62HyK4rj3P-eogvUG4GqNTBQsmvu0EGnR4xcF8I6YAPywxyQPaFrHjL_HzgmvUzB70Z1f8-bbKAsPRxxzaomVT-DFEoYmiMmjIMMWJOwzhpEpk0BboeGkrFTr3RMxElfYvmRvk3zOrr7im6m7Wl-9g1PwFME/ |
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/jZJRT8MgFIX_Cj40mQ8brHOLPs6ZVGfn5oNJ7YthQCmuBQZ0cf56aVONOmvKC9xw8p17D8AUJjCV-CA4dkJJXPj6OZ29xJf3s_EyQg_Ren2DHqNNeHcRLkIUjeESpl6AOtYc1YTQrBYrDlONXT4UMlMwoZW0TtlK60IwYxk2JG9ZX2brzdPYm11Nwlm8nCA0rVnidb9P5zAlSjr25mAiS660BU0tXYCcwZT5svRkLAkLUDWyI8DVgRlZegnAkgLrsGPAMF4Vzai2lWVK0UZATcUBpqWQwnpkrQGDjOLzjoF6mbSyHia_ojjN_e8u2kC9Ecmx4WyLyc4XhQZD0NwdwY-LHnlSVTLrBAnQJzxA3xgB6oL_P8Ia9XIXfjey_Y2-hVxoLSQHVJGqztn7cyaZwQUgzDiRCVJnrrIakSlTCncEA05I17udEmHSl6h36XZaHOLb9_h62pzmZx9XsliA/ |
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/jZJPT8MgGMa_Ch6azIODdm7R45xJdXZ2HkwqF4NAGdoCA7qon17aVA_7E8sFXvLk97zvAxDDAmJFdlIQL7UiVahf8Ow1u3qYxcsUPaZ5foue0nVyf5ksEpTGcAlxEKATa45aQmJXi5WA2BC_uZCq1LBgjXJeu8aYSnLrOLF007P-zPL1cxzMrifJLFtOEJq2LPm-3eI5xFQrzz89LFQttHGgq5WPkLeE8VDWgUwU5RFqxm4MhN5xq-ogAUQx4DzxHFgumqob1fWyUmvWCZhtBCCslkq6gGw1YFQycn5ioEEmvWyAyV4Uh7kf76IPNBiZJiRKHAfashDwkYsBWTJdc-cljdAvOEJ7nIOLf1rP0SBnGXar-l8Y7DfSGKkEYJo2bb7BV3DFLakA5dbLUtI2a122iFLbWvovMBKUnnqvQyIshhLNB36bVrvs7ju7mXan-dkPfOMPoQ!!/ |
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/jZJfT8MgFMW_Cj4smQ8O1rlFH-dMqrOz88Gk8mIQKMW1wIAu6qeX1urD_pjyxL05-Z1zL0AMM4gV2UlBvNSKlKF-wbPX5OphNl7G6DFO01v0FK-j-8toEaF4DJcQBwE6ceaoIUR2tVgJiA3xxYVUuYYZq5Xz2tXGlJJbx4mlRcf6M0vXz-Ngdj2JZslygtC0Ycn37RbPIaZaef7hYaYqoY0Dba38AHlLGA9lFchEUT5A9ciNgNA7blUVJIAoBpwnngPLRV22o7pOlmvNWgGztQCEVVJJF5CNBgxzRs5PDNTLpJP1MNlbxeHej6foFhqMmKYbQIzRUvkm0JHWT0ZacFaXUole22W64s5LOkC_Vk1vz-qwtW_1_3gp6pUlsMO2u58aAhXSmAAHwbzucgiuuCUloNx6mUvavIfOG0SubSX9JxgKSk-96SERZn2JZoPfpuUuuftKbqbtbX72DRkjv2o!/ |
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/jZJPT8MgGMa_Ch6azIODdW7R45xJdXZ2O5hULgaBUlwLHdBG_fTSpnrYn1gu8JInv-d9H4AYphAr0khBnNSKFL5-xfO3-OZpPllF6DlKknu0jTbh43W4DFE0gSuIvQCdWQvUEkKzXq4FxBVx-ZVUmYYpq5V12tZVVUhuLCeG5j3rzyzZvEy82e00nMerKUKzliU_9nu8gJhq5fing6kqha4s6GrlAuQMYdyXpScTRXmA6rEdA6EbblTpJYAoBqwjjgPDRV10o9pelmnNOgEztQCElVJJ65GtBowyRi7PDDTIpJcNMDmI4jj30130gXqjhiumDaA5p7vC00_dDEiT6ZJbJ2mAftEBOgQd3_zTfoIGeUu_G9X_RN9ALqtKKgGYpnWbsW9FcMUNKQDlxslM0jZvnbWITJtSui8wEpSee7NjIkyHEqsdfp8VTfzwHd_NutPi4geks3CP/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT8MgFMb_FTw0mQcH69wyj8tMOmdn58FYuRgEypgtdEAb9a8XZvXgXCyHR17y8fve-wLEMIdYkVYK4qRWpPT9E54-p7Pb6WiVoLsky67RfbKJby7jRYySEVxB7AXoxJmjQIjNerEWENfEbS-kKjTMWaOs07ap61JyYzkxdNuxfsyyzcPIm12N42m6GiM0CSy52-_xHGKqleNvDuaqErq24NArFyFnCOO-rTyZKMoj1AztEAjdcqMqLwFEMWAdcRwYLprysKrtZIXW7CBgphGAsEoqaT0yaMCgYOT8xEK9TDpZD5NfURzn_vcUO63Nd-2RFdMVt07SCIUnX_Uf6wz1Ikt_G9X9ogjZraxrqQRgmjYhH5-34IobUgLKjZOFpCErXQREoU0l3TsYCEpP5X1MhHlfYv2KXyZlmy4_0mXZVo8zOz_7BIjDAEo!/ |