1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLbsIwEPwV94DUHoqdUCJ6jGiV8gwcUMEX5DrGNXVsYztR26-vibjQlsdpNdrx7Mx6IYZLiBWpBSdeaEVkwCucrMe9URINMzTN8vwJzbNZPHiI-zHKIjiE-IiQzJ9ROl0Mskk6ihBCe4XYTvoTDrEh_v1eqI2GS6m5XkviPCVSto3if4SOJ-WnhIRnJaBByYmNoI1tYKzmlpQXmnAltrsdTiGmWnn26eFSlVwbBxqsfAuJUK067CLA03Jnm7-z5bNFFLI9duJkPOwg1D2RrWq7NuC6Dh7K4AcQVQDniWfAMl7JZoY70ApmiPUNTW8A4VbQSvrKMnBbuYLcXZXXW1KwAEsjBVGUtdBVFg60ixbOf3E4pv_XwApxlftCl8x5QVto_8J84Leu3H51vscvsi5fey69-QH5zwcP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTgIxFP2VuiDRhbQzyESXEzQjMDCwIEI3pHZKLfYxtB2ifj1lwgaVx-Y2N_f0PG4LMZxDrMlWcOKF0USGfoGTZf44TKJBhsZZUTyjaTaJ-w9xL0ZZBAcQHwGS6QtKx7N-NkqHEUJozxDbUW_EIa6I_7gXemXgXBpulpI4T4mU7UrzP0THSsUpIuGZAjQwObEStLENKmu4JerCEC7EerPBKcTUaM--PJxrxU3lQNNr30IinFYfdhHa03Rnh7-zFZNZFLI9deIkH3QQ6p7IVrddG3CzDR5U8AOILoHzxDNgGa9lo-EOsJJVxPoGZlaAcCtoLX1tGbitXUnursrrLSlZaFUlBdGUtdBVFg6wixbOP3H4TP-vgZWiKUFyUwvL9gruqjylUcx5QVsoXG_KMUf1id-7cv3d-clf5Va9TfL0ZgenCcJI/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJJbwIhFP4r9GDSHirMWCft0WgzdR09mCoXQxmkWJYRGFv764sTL9b18shb-JYHEMMZxJpsBCdeGE1kyOc4WQye-0nUS9EozbIOmqTjuPsUt2OURrAH8cFAMnlFrdG0mw5b_QghtEOI7bA95BAXxH8-Cr00cCYNNwtJnKdEynqh-RHQIVN2Dkh4pgANSE4sBa1kg8Iabom60oRzsVqvcQtiarRnPx7OtOKmcKDKta8hEU6r97sI6Xm4i83_3rLxNAreXhpxMug1EGqe8VbWXR1wswkaVNADiM6B88QzYBkvZcXh9mM5K4j11ZhZAsKtoKX0pWXgvnQ5ebjJr7ckZyFVhRREU1ZDN0nYj12VcPmJw2c6vQaWiyoEynUpLNsxuFOVGxzmRjHnBa2hcL0KBxjHFVh84Y-mXG0bv4M3uVHvne333R9UuiSu/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNc8IgFPwr9JCZ9qCQWDPtMWM7qRqNHpwqF4cmSLEEEIj9-PWlGS-2jXpilrfs230PiOESYkn2nBHHlSTC4xWO19ndOA5HKZqmef6A5uksGt5GgwilIRxBfESI548omS6G6SQZhwihH4XITAYTBrEm7rXD5UbBpVBMrQWxriBCdLVkf4SOO-VtQtzRChReyfINLxrbQBvFDKnOFOGKb3c7nEBcKOnoh4NLWTGlLWiwdAHi_jTyMAsP2-VOFn9ny2eL0Ge770VxNuoh1G_JVndtFzC19x4q7wcQWQLriKPAUFaLpoc90EqqiXENTW0AYYYXtXC1oeC6tiW5uSivM6SkHlZacCILGqCLLBxoZy2cXrH_TP-PgZYcLm2tvSlqLOgASd-BU6C5vyBVqSpqHS8C5F8EqEVJv-GXvth-9r6yJ7GvnmdZcvUNg277zQ!!/ |
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/jZLNbgIhFIVfhS6atIsKM9ZJuzS2maqjowtTZWOQQUQZQGBM26cvnbiotv6syAkn3z3nAsRwCrEiO8GJF1oRGfQMJ_PsqZ9EvRQN0zx_QeN0FHcf406M0gj2ID4wJONX1B5Ouumg3Y8QQj-E2A46Aw6xIX71INRSw6nUXM8lcZ4SKRtG8T-gw0n5KZDwrAQ0kJxYClrHBsZqbkl54RLOxHq7xW2IqVaefXg4VSXXxoFaK3-LRDit2u8iyNO4s5fH3fLRJArdnptxkvWaCLVOdKsargG43oUMZcgDiCqA88QzYBmvZD3D7W0FM8T62qaXgHAraCV9ZRm4q1xB7q_q6y0pWJClkYIoym7RVRH2tosRzj9x-Ez_ryGkUs5o6-tpxxrQFbGcLQjduKtKFrpkzgta1_0FOtYHYLPBi5Zcfza_sje5K99HWfvmG9bK8rc!/ |
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/jZJPT8IwGMa_Sj2Q6EHaDVn0uKCZwGBwIEIvpG6lFru2tB0RP71l4SBT_pyaJ33ye5_nbSGGc4gl2XJGHFeSCK8XOFqmj8MoGCRonGTZM5omk7D_EPZClARwAPGRIZq-oHg86yejeBgghPaE0Ix6IwaxJu7jnsuVgnOhmFoKYl1OhGhryf6Ajidlp0Dc0RLknmT5iud1bKCNYoaUFy7hgq83GxxDnCvp6JeDc1kypS2otXQtxP1p5GEXXp7Gnb1sdssms8B3e-qEUTroINQ90a1q2zZgauszlD4PILIA1hFHgaGsEvUMe7AVVBPjaptaAcIMzyvhKkPBbWULcndVX2dIQb0steBE5rSFropwsF2McP6J_Wf6fw0-lbRaGVdPa-r9znkJuNxU3OyuqlmoklrH87rwL1RTN9D6E793xXrX-U5fxbZ8m6TxzQ9rjg-9/ |
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/jVJNTwIxEP0r9UCiB2l3EaJHAmblc-FAhL2QultKsV-0XRR_vWXBZFH5OHXezOS9NzOFCZzCROINo9gxJTH3eJY05v3HXiPoRmgYxXEbjaNR2HkIWyGKAtiFyVFDY_yMmsNJJxo0ewFCaMcQmkFrQGGisVveM7lQcMoVVXOOrUsx51Ut6R-iY6X4FBFzRIDUM1m2YGlhG2ijqMHiQhHO2Gq9TpowSZV05NPBqRRUaQsKLF0FMf8aediFh6fpzhZ_zxaPJoGf7akWNvrdGkL1E7PlVVsFVG28B-H9ACwzYB12BBhCc15o2ENbRjQ2rmhTC4CpYWnOXW4IuM1thu-umtcZnBEPheYMy5RU0FUWDm0XLZw_sf9M_68hM0oDu2S6FHr5dc4M2anZct4fTNjCptLE7P0BgWW-_8wXV5ApQaxjqY9-OEvhkWw5f05Wvydvdb7a1r76L3wjXtvbj5tv2W1ABg!!/ |
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/jVJNU8IwFPwr8cCMHiRpkY4eO-hUoFA4MEIuTGxDDOajJGlH_fXEDheUAqfMvrezb_e9QAyXECtSc0Yc14oIj1c4WqeP4ygYJWiaZNkzmiezcPgQDkKUBHAE8REhmr-geLoYJpN4HCCEfhVCMxlMGMQlcR_3XG00XArN9FoQ63IiRLdU7J_Q8aSsTYg7KkHulSzf8LyxDUqjmSHyQhOu-Ha3wzHEuVaOfjm4VJLp0oIGK9dB3L9GHXbhYbvc2ebfbNlsEfhsT70wSkc9hPot2aqu7QKma-9Bej-AqAJYRxwFhrJKNDPsgVbQkhjX0PQGEGZ4XglXGQpuK1uQu6vyOkMK6qEsBScqpx10lYUD7aKF8yf2n-n0GpQs_DQvpCxwGtRUFdq0lq-IWWhJreN5B53UaCnD8hO_98X2u_eTvopavs3S-GYP3DCjJQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTgIxFPyVeiDRg7S7yEaPGzQrsLBwIEIvpHZLLXbb0naJ-vXWDUZREU59kzedN_NaiOEcYkW2ghMvtCIy4AVOlvn1MIkGGRpnRXGLptkk7l_FvRhlERxAvEdIpncoHc_62SgdRgihD4XYjnojDrEh_ulSqJWGc6m5XkriPCVSto3iv4T2JxWHhIRnFaBByYmVoI1tYKzmllRHmnAh1psNTiGmWnn24uFcVVwbBxqsfAuJcFq120WAh-X-bf7MVkxmUch204mTfNBBqHsgW912bcD1Nniogh9AVAmcJ54By3gtmxluRyuZIdY3NL0ChFtBa-lry8B57UpycVJeb0nJAqyMFERR1kInWdjRjlr4_4nDZ_p7Da42wQ9z36sTwpS6Ys4L2kKf174qaJ7xY1euXztv-b3cVg-TPD17B_r1WAg!/ |
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/jVJLU8IwEP4r8dAZPUjSIh09MuBUnpUDI-TCxDbEYJqEJK3irzfWekDlccrs7jffY7MQwwXEklScEceVJMLXSxyvxrejOBwmaJqkaR_NksdocBP1IpSEcAjxHiCe3aPudD5IJt1RiBD6YojMpDdhEGviXq65XCu4EIqplSDWZUSIlpbsD9G-UnqIiDtagMwzWb7mWW0baKOYIcWJIVzyzXaLuxBnSjr67uBCFkxpC-paugBx_xrZ7MKXh-mODn9nSx_noc92147i8bCNUOdAtrJlW4CpynsovB9AZA6sI44CQ1kpag3bwHKqiXE1TK0BYYZnpXCloeCytDm5OiuvMySnviy04ERmNEBnWWhgJy0c_2J_TP-vwZba-6E-qVGl4_5Wvls7UFGZKwOaNuDSOlNmzVrOyJurglrHswD9aASoIWtaxzX0K37uiM2u_TF-EFXx1N-9XXwCnX31Wg!!/ |
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/jVJLU8IwGPwr8cCMHiRpkY4eGXAqz8qBEXphYhtCIE1Cklbx1xtqPaA8eurs7M4-vhTGcA5jgQtGsWVSYO7wIg6Wo8dh4A1CNAmjqIem4avff_C7Pgo9OIDxkSCYPqPOZNYPx52hhxA6OPh63B1TGCts1_dMrCScc0nlkmNjE8x5Uwn6z-g4KTpnxCzJQOKcDFuxpKwNlJZU4-wKCRdss9vFHRgnUljyaeFcZFQqA0osbAMx99WiuoWD5-0ukn-3Ra8zz217avnBaNBCqH1mW940TUBl4Tpkrg_AIgXGYkuAJjTnZYapZClRWNtSJlcAU82SnNtcE3CbmxTf1dprNU6Jg5niDIuENFCtCpXsaoXLT-x-ptNnMLlyfYhbqnCyZYL-tFgzpRyo-D0oiEilBqc04GCks7JtrUOkMiPGsqSBfsMb6JRxxdcPV9v4vc03-9bX6IUX2Vtv_3HzDdovJww!/ |
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/jVJNU8IwFPwr8cCMHiRpkY4eGXAqn4UDI-TCxDTEYJqUJEXx1xtqnQGVj1Nm39vZ7L73IIYziBXZCE6c0IpIj-c4Wgzu-1HQi9EoTpIOmsTjsHsXtkMUB7AH8QEhmjyi1mjajYetfoAQ2imEZtgecohz4l5vhVpqOJOa64Uk1lEiZT1X_I_Q4U_JMSHhWAaoV7JiKWhpG-RGc0OyM004F6v1Grcgplo59uHgTGVc5xaUWLkaEv41qpqFh8flTjZ_Z0vG08Bne2iE0aDXQKh5JFtRt3XA9cZ7yLwfQFQKrCOOAcN4Ics_bEVLWU6MK2l6CQg3ghbSFYaB68Km5OaivM6QlHmY5VIQRVkNXWShop21cHrF_pj-H4Mtcu-H-aRCbbSgwl_Ld3EL9ioX5Et1xqwTtIZ-NHc7rhSq4r5m_oZfmnK1bXwOnuQme-5s36--AFcfjJk!/ |
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 |
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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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