1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOCRYLKI4PBggF5MaUupbm9LP4j-ezuyk3FkvTRv-uT5eosp3mIK7KwVC9oAq9K8o5OP5fRlMlwU5LUoyyfyVqzz54d8npNiiBeYJgDpODPSMORuNV8pTC0Lx3sNB4O3IoIPxkdrKy2dl8zxY8vVJVZ2cfmjtlaDQsLwWEsIvgHqz9OJzjDlBoL8DngLtTLWo8sMISM63Q7aoBn5h-WPn3L9Pkx-Hkf5ZLkYETLuJRMcEzKNdUrKgMuMxIEfIGXOSb3RQQwE8oEFiZxUsbo48i2Mx1RT7S-YvXFCOmSdCZI3IHTL9_YuI0KmJLWGxj03EYL7QeaAjNNKQ0dpvUy0sB4m0kavmri-2vSP-lQpTC190DwjUuiOXM2L_aL7cXVeHlZhvFvXm6mf3fwC-yNfLg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoTgI8FkEcHhgxH6YkpbRnW7Lf1D9NvbLYuJhpH1oc1Nfjn3nHuLKd5gCuykCuaVBlbGeksn78vp02S4yMhzlucP5CVbp4936Twl2RAvMI0A6TgzUiukdjVfFZga5g-3CvYab0QA57ULxpRKWieZ5YdWq6tZ3qXlDsoYBQUSmodKgnc1qD6ORzrDlGvw8svjDVSFNg41NfiEqPhaaIMm5IzKPz_5-nUY_dyP0slyMSJk3KuNt0zIWFYxKQMuExIGboAKfYrd6z6IgUDOMy-RlUUoG0euxXiIY6pcw-y0FdIiY7WXvIbQNd-Zm4QIGZNUCmr3XAfw9hvpPdJWFQo6htbLRIv1MBE3etHE5dXGf9RnlEJX0nnFEyKFaq5o9hiUlb9bP5M0Ys31lzWfdDcuT8v9yo-36-pt6mZXP9QKBJQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLNT8IwFP9X6mGJHqRlCMEjwWQRweHBCL2Y0pZR3V5LP4j-93bLTuDIemjzXn75fbxXTPEGU2AnVTCvNLAy1ls6-VxOXybDRUZeszx_Im_ZOn1-SOcpyYZ4gWkEkI4zIzVDalfzVYGpYf5wr2Cv8UYEcF67YEyppHWSWX5oubrE8i4ud1DGKCiQ0DxUEryrgerreKQzTLkGL3883kBVaONQU4NPiIqvhTZoQv5hOfOTr9-H0c_jKJ0sFyNCxr1kvGVCxrKKSRlwmZAwcANU6FNUr3UQA4GcZ14iK4tQNo5cC-MhjqlyDWanrZAWGau95DUI3fKduUuIkDFJpaB2z3UAb3-R3iNtVaGgY2i9TLSwHibiRq-auL7a-I_6jFLoSjqveEKkUM0VzR6DsrLZ12WnI3uENdcZ9qJjvuluXJ6W-5Ufb9fVx9TNbv4AmYaKBQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLPT8MgFP5X8NBEDxusc8s8LjNpnJudB-PGxTBgDG0fDOjU_17a1IuxS7mQBx_fj_fAFG8xBXbWigVtgBWx3tHp22r2OB0tM_KU5fk9ec426cNtukhJNsJLTCOAdKw5qRlSt16sFaaWheNAw8HgrajAB-MrawstnZfM8WPL1SWWd3H5o7ZWg0LC8KqUEHwN1O-nE51jyg0E-RXwFkplrEdNDSEhOu4O2qAJ-Yflj5988zKKfu7G6XS1HBMy6SUTHBMylmVMyoDLhFRDP0TKnKN6rYMYCOQDCxI5qaqiceRbGK9im0rfYPbGCemQdSZIXoPQNd_bm4QIGZOUGmr33FQQ3DcyB2ScVho6mtbLRAvrYSJO9KKJy6ON_6hPK4UppQ-aJ0QKHSf2-3vQAIH8RMGgeN6Rt7npeGE_6H5SnFeHdZjsNuXrzM-vfgAow2me/ |
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/jVJBT8IwGP0r9bBED9oyhOCRYLKI4PBghF5M15Wusn0tbUf039stu0AcWS_NS17f9977iineYgrspCTzSgMrA97R6ddq9jodLRPylqTpM3lPNvHLY7yISTLCS0wDgfScOWkUYrterCWmhvniXsFe421eg_Pa1caUSlgnmOVFp9U3LO3TcoUyRoFEueZ1JcC7hqi-j0c6x5Rr8OLH4y1UUhuHWgw-IircFrqgEflH5cJPuvkYBT9P43i6Wo4JmQwa4y3LRYBVSMqAi4jUD-4BSX0K05s5iEGOnGdeICtkXbaOXEfjdaipci0n0zYXFhmrveANCd3yzNxFJBchSaWgcc91Dd7-Ir1H2iqpoKe0QSY62gATYaNXTVxfbfhHQ6rMdSWcV7wtFZzR1rc-LzHiBbNSZIwfXE_88weX-EzAHGg2KU-r_dpPdpvqc-bmN3-tTaSt/ |
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/jVJNTwIxFPwr9UCiB2lZhOCRYLIRwcWDEXoxpVuW6va19IPIv7e72Ysbl2wvzSTTmXnziineYgrsLAvmpQZWRryj08_V7GU6WqbkNc2yJ_KWbpLnh2SRkHSEl5hGAuk4c1IpJHa9WBeYGuaP9xIOGm_zAM5rF4wppbBOMMuPjVaXWdal5Y7SGAkFyjUPSoB3FVF-nU50jinX4MWPx1tQhTYO1Rj8gMh4W2gGHZB_VFp5ss37KOZ5HCfT1XJMyKSXjbcsFxGqOCkDLgYkDN0QFfoc3SsfxCBHzjMvkBVFKOtErqHxEGtSrubstc2FRcZqL3hFQrd8b-4GJBdxEiWhSs91AG8vSB-QtrKQ0FFarxANrUeIuNGrIa6vNv6jPlXmWgnnJa9LBWe09XXONka8ZFIhCacg7aWjgL9P2rglYb7pflKeV4e1n-w26mPm5je_DQlLHg!!/ |
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/jZLfT8IwEMf_lfpAog_SMoTgI8FkEcHhgxH2YkpXRnW9lv4g-t_bjZlMw8j20rvmu-997q44xWucAj2KnDqhgBYh36Tj98XkaTyYx-Q5TpIH8hKvose7aBaReIDnOA0C0vJNSekQmeVsmeNUU7e_FbBTeJ15sE5Zr3UhuLGcGravvdqKJW1edi-0FpCjTDEvOThbCsXH4ZBOccoUOP7l8BpkrrRFVQ6uR0Q4DdSN9sgZl388yep1EHjuh9F4MR8SMupUxhma8ZDK0CkFxnvE920f5eoYqpd1EIUMWUcdR4bnvqiIbC1jPoxJ2kqzVSbjBmmjHGelCF2zrb7pkYyHTqSAkp4pD858I7VDyohcQMvQOkHUsg4QYaMXIS6vNryjLqPMlOTWCRYiozQqN9YIA_jBC8Or3TXvS64TvNLcnDpDkoI_ve9zr_P330b4x755f8lef6bbUXFc7JZutFnJt4mdXv0AnynRZQ!!/ |
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/jZJPTwIxEMW_Sj1sogdpWYTgkWCyEUHwYIReTGnLUt1OS_9s9NvbJXsyLNlempm8vPnNazHFW0yB1apkQRlgVap3dPK5nL5MhouCvBbr9RN5Kzb580M-z0kxxAtMk4B0nBlpHHK3mq9KTC0Lx3sFB4O3IoIPxkdrKyWdl8zxY-vVNWzd5eWPyloFJRKGRy0h-Eaovk4nOsOUGwjyJ-At6NJYj841hIyodDtoF83IBZd_POvN-zDxPI7yyXIxImTca0xwTMhU6rQpAy4zEgd-gEpTp-nNHMRAIB9YkMjJMlZnIt_KeEwxaX_W7I0T0iHrTJC8EaFbvrd3GREybaIVNPTcRAjuF5kDMk6VCjpC6wXRynpApBe9CnH9adM_6hOlMFr6oHhGQIvEGaIDj4JBtQRhXEe7I4AO7eW2_ab7cVUvD6sw3m30x9TPbv4A9B30uw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNTwIxEP0r9bCJHqRlEYJHgslGBBcPRujFlG5Zqttp6QfRf28XNpgYl2wvncm8vPfmA1O8whTYQZbMSw2sivmajt7n46dRf5aR5yzPH8hLtkwf79JpSrI-nmEaAaTlTUjNkNrFdFFiapjf3UrYarwqAjivXTCmksI6wSzfNVxtYnkbl9tJYySUqNA8KAHe1UD5sd_TCaZcgxdfHq9Aldo4dMzBJ0TG30LTaEL-YfnjJ1--9qOf-0E6ms8GhAw7yXjLChFTFTtlwEVCQs_1UKkPUb3WQQwK5DzzAllRhuroyDUwHuKYlDtiNtoWwiJjtRe8BqFrvjE3CSlE7ERJqN1zHcDbb6S3SFtZSmgZWicTDayDibjRiyYurzbeUZdRFloJ5yWPyzodjvuN2m7jXD5H5pNuhtVhvl344Xqp3sZucvUDIuygxw!!/ |
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/jVLLbsIwEPwV94DUHopNKIgeEZWiUmjooWrIpTK2CW6TtfEjKn9fh_pUEZRcrF1NZmZ3Bxc4xwXQRpbUSQW0CvW2mH6uZi_T0TIlr2mWPZG3dJM8PySLhKQjvMRFAJCOb05ahsSsF-sSF5q6w72EvcI592Cdsl7rSgpjBTXsELm6xLIuLnuQWksoEVfM1wKcbYHy63gs5rhgCpz4cTiHulTaonMNbkBkeA3EQQfkAss_P9nmfRT8PI6T6Wo5JmTSS8YZykUo6zApBSYGxA_tEJWqCeqtDqLAkXXUCWRE6auzIxthzIc11faM2SnDhUHaKCdYC0K3bKfvBoSLMEktoXXPlAdnTkjtkTKylNCxtF4mIqyHiXDRqyaunzbkqM8quaqFdZKFY_0FJ2zJKO-CZGydUCOAK4NiG8kQM-NZnOZyfCIXzuNPsXWdS38Xu0nVrPZrN9lu6o-Znd_8AlVNT4E!/ |
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/jVLLTsMwEPwVc4gEB7Cb0qocqyJFlJaUAyL1Bbm2m5rGj9pORP8eJ_iEmiq-WKsdzczOLsSwgFiRRpTEC61IFeotnn6tZq_T0TJDb1meP6P3bJO-PKaLFGUjuIQ4AFDPm6OWIbXrxbqE2BB_uBdqr2HBauW8drUxleDWcWLpIXL1ieV9XO4gjBGqBEzTWnLlXQsU36cTnkNMtfL8x8NCyVIbB7pa-QSJ8FsVB03QBZZ_fvLNxyj4eRqn09VyjNBkkIy3hPFQyjApUZQnqH5wD6DUTVBvdQBRDDhPPAeWl3XVOXIRRusQk3QdZqct4xYYqz2nLQjc0p25SxDjYRIpVOue6lp5ewZ6D7QVpVA9oQ0yEWEDTISNXjVxfbXhjoZEybTkzgsalvV3OCElQ-ixlez8xxXG_hk0XDEdzF7AgDYGK7s5--4qisDiEkHsDxcxR7ybVM1qv_aT7UZ-ztz85hc-7GYf/ |
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/jVLBTsMwDP2VcKgEB5asY9M4TkOqGBsdB0SXC8rSrAs0TpakFft70lEhBHRqLpGtZ79nP2OKM0yB1bJgXmpgZYg3dPK6nD5MhouEPCZpekeeknV8fxPPY5IM8QLTACAdb0aaDrFdzVcFpob5_bWEncZZXoHz2lXGlFJYJ5jl-7ZXF1na1cvtpTESCpRrXikB3jVA-XY40BmmXIMXHx5noAptHDrF4CMiw2-hHTQi_3T5pSddPw-DnttRPFkuRoSMe9F4y3IRQhUmZcBFRKqBG6BC14G94UEMcuQ88wJZUVTlSZFrYbwKa1LuhNlqmwuLjNVe8AaELvnWXEUkF2ESJaFRz3UF3h6R3iFtZSGhY2m9RLSwHiKCo2dFnLc23FGfVeZaCeclD2Z9HY5rXKy15IG0TR7Rd6brXNpanP1A_qk173Q7LuvlbuXHm7V6mbrZxSchv304/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwV9xCpPbQ2oSB6RFSKSqGhh6rgS2Vs47gktvEDtX9fJ-QEDYov1q5GszM7CzFcQ6zIUQripVakjPUGj78Wk9fxYJ6htyzPn9F7tkpfHtNZirIBnEMcAajjTVHNkNrlbCkgNsQX91LtNFyzoJzXLhhTSm4dJ5YWLVfXsLyLyxXSGKkEYJqGiivvaqD8PhzwFGKqlec_Hq5VJbRxoKmVT5CMv1Wt0QT9w3KmJ199DKKep2E6XsyHCI16jfGWMB7LKjolivIEhQf3AIQ-xun1HEAUA84Tz4HlIpSNItfCaIhrqlyD2WrLuAXGas9pDQK3dGvuEsR4dFJJVaunOihvf4HeAW2lkKpjab1EtLAeImKiV0VcjzbeUZ9VMl1x5yWNYZ0Ox9U9ugfEGB3jbFK7bJ280YKzUEZ1XVfUUkYn55SXrXNKs8fbUXlc7JZ-tFlVnxM3vfkDUjGq7Q!!/ |
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/jVJBTsMwEPyKOUSCA9hNaVWOVZEiSkvKAZH6glzbTUyTtWs7Efwep-RESRVfrLXGM7OziynOMAXWqJx5pYGVod7S6cdq9jwdLRPykqTpI3lNNvHTfbyISTLCS0wDgPScOWkZYrterHNMDfPFrYK9xpmowXntamNKJa2TzPKi4-oTS_u4XKGMUZAjoXldSfCuBarP45HOMeUavPzyOIMq18ahUw0-IircFrpGI_IPyx8_6eZtFPw8jOPpajkmZDJIxlsmZCir0CkDLiNS37k7lOsmqLc6iIFAzjMvkZV5XZ4cuQ7G6xBT5U6YnbZCWmSs9pK3IHTNd-YmIkKGTioFrXuua_D2G-k90lblCnpCG2Sigw0wESZ60cTl0YY9GhKl0JV0XvEwrN_FCSk1EoS2iBeSH0rl_PlL39Z0FDg7_3D2Yg50Nymb1X7tJ9tN9T5z86sf1oIsTQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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