1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNbsIwEIRfxT1Eag_FTigRPUa0ivgNHBCpL5UbL65pYgfbQW2fvg7iAgjKyVp5dr-ZtTHFOaaK7aRgTmrFSl-_0fh90h_H4SglszTLXsginUfDp2gQkTTEI0yPBPHilSSz5TCdJuOQENJOiMx0MBWY1sx9Pkq11jgvStMRcn3Wfjw_u9S-A8W1QYWu6lIyVQDOBSgwrEQFM04rZGDbSAMVKGfbIXKz3dIE00IrB98O56oSurZoXysXEOlPow65A3JGCMg1wkmObL4MfY7nbhRPRl1CejdZcIZxOEI2HdtBQu-8s5aDmOLIOubA00VT7t3ag4xD7Y3tZXqNmDCyaErXGED3jeXs4cIqb0IcZP8irj-n_y63rIHrCqyTRUCAywuu25v6i370ys1P93cCq3m16tvk7g_FVgdz/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI7T8MwEP4rZogEA7WT0qiMUUFRn2mHqsELMsnVuCR2ajsV8OtxoyyhtHQ566TvvsedMcUpppIdBGdWKMkK17_Q8HU2nIb-JCaLOEmeyCpeBuOHYBSQ2McTTDuAcPVMosV6HM-jqU8IOTIEej6ac0wrZt_vhdwqnGaF7nGxPRnv8ifnxg8gc6VRpsqqEExmgFMOEjQrUMa0VRJp2NdCQwnSmiOJ2O33NMI0U9LCp8WpLLmqDGp6aT0i3Ktlm9sjJwoeuaTwK0eyXPsux2M_CGeTPiGDqyxYzXLoSNY900NcHZyzow5iMkfGMgtOnddF49a0sBwqZ6yBqS1iXIusLmytAd3WJmd3Z1Z5lUQL-1fi8jndd7lmDbkqwViReQRy0ZSTa_6Rw8Ga0sVWH_RtUOy--t8z2CzLzdBENz9PI0Vs/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r2aHSdhhJy6jYsWJTxWfhgOhymbLWZGFtUpIUbfv1CxWXUsG42LL17PeeE0xxiqlkB8GZFUqywtVvNHyfDaehP4nJIk6SF7KKl8H4KRgFJPbxBNMWIFy9kmixHsfzaOoTQo4bAj0fzTmmFbOfj0JuFU6zQve42HbG2_uTS-MHkLnSKFNlVQgmM8ApBwmaFShj2iqJNOxroaEEac1xidjt9zTCNFPSwrfFqSy5qgxqamk9IlzW8uTbIx0Gj1xjOPORLNe-8_HcD8LZpE_I4CYJVrMcWpR1z_QQVwen7MiDmMyRscyCY-d10ag1J1gOlRPWwNQWMa5FVhe21oDua5OzhwunvIniBPuX4vpzuu9yyxlyVYKxIvMI5KIJrVt3OxecOVgTzrCdTvVFPwbF7qf_O4PNstwMTXT3BzdcD8Q!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJLc8IgFIX_Cl1kpl0oJNaMXWZsJ-MzunBM2XRocqXYBCIQ-_j1YsaNdWJdMcC59zvnAqY4xVSyveDMCiVZ4favNHybDiahP47JPE6SZ7KMF8HoMRgGJPbxGNMzQbh8IdF8NYpn0cQnhBw7BHo2nHFMK2Y_OkJuFE6zQne52FyUn_dP2sr3IHOlUabKqhBMZoBTDhI0K1DGtFUSadjVQkMJ0ppjE7Hd7WiEaaakhW-LU1lyVRnU7KX1iHCrlqfcHrkgeOQa4U-OZLHyXY6nXhBOxz1C-jdZsJrlcIasu6aLuNo7Z0cOYjJHxjILjs7ronFrTrIcKmeskakNYlyLrC5srQHd1yZnDy2jvAlxkv2LuP6c7rvcMoZclWCsyDwCufCIqSs3D9AGdZCEL2QVcuctaZqblorqk773i-1P73cK60W5Hpjo7gAtnUtU/ |
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/jVLLbsIwEPwV94DUHoqdUCJ6jGgV8QwcEMGXyjiLMSR2sB3U9usbIi4BQTlZI83OY9eY4gRTxY5SMCe1YlmFVzT4GvdGgTeMyDSK4w8yj2b-4M3v-yTy8BDTBiGYf5JwuhhEk3DkEUJOCr6Z9CcC04K57atUG40Tnpm2kJur8aZ-fGv8CCrVBnGdF5lkigNOBCgwLEOcGacVMnAopYEclLMnEbk7HGiIKdfKwbfDicqFLiyqsXItIqvXqHPvFrlyaJF7Dhc94tnCq3q8d_xgPOwQ0n0ogjMshYZl2bZtJPSxSnbyQUylyDrmoHIXZVantWdaCkUVrKbpDWLCSF5mrjSAnkubspcbq3zI4kz71-L-Oavv8sgaUp2DdZLXC1G20MbVKS4x4ltmBKwZ39sb5ZoDl7ghUOzpupvtfjq_Y1jO8mXPhk9_5FZ4fg!!/ |
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/jVJNT8IwGP4r9UCiB2k3ZMHjgmbhc3AgzF5M7Uotdu1oOyL-eruFy0ZQTs2TPO_z8b6FGGYQK3IUnDihFZEev-HofT6aRcE0QcskTV_QOlmFk6dwHKIkgFOIW4Ro_Yri5WaSLOJZgBCqFUKzGC84xCVxn49C7TTMqDR9LnYX42399Nr4kalcG0B1UUpBFGUw40wxQySgxDitgGGHShhWMOVsLSL2hwOOIaZaOfbtYKYKrksLGqxcDwn_GnXu3UMXDj30l0OnR7raBL7H8yCM5tMBQsObIjhDctayrPq2D7g--mS1DyAqB9YRx7w7r2ST1p5pOSt9sIamd4BwI2glXWUYuK9sTh6urPImizPtX4u_z-m_yy1ryHXBrBO0WYiypTauSdHFgEoiCiBUfYfTlXrtkS7uSJRf-GMo96fBz5xtV8V2ZOO7X20tg1c!/ |
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/jVLdT8IwEP9X6gOJPki7IQs-LmgWPgcPhNkXU7dSiltb2o6of71lEsNAcE-9a-5-H3cHMUwgFmTHGbFcCpK7_AUHr-PeKPCGEZpGcfyE5tHMHzz4fR9FHhxCXCsI5s8onC4G0SQceQihPYKvJ_0Jg1gRu77nYiVhkua6zfjqrL2OH19q31GRSQ1SWaicE5FSmDAqqCY5SIm2UgBNtyXXtKDCmj0I32y3OIQ4lcLSDwsTUTCpDKhyYVuIu1eLg-8WOmNooWsMJz7i2cJzPh47fjAedhDqNpJgNclojbJsmzZgcueU7XkAERkwlljq2FmZV2rNoSyjygmryuQKEKZ5Wua21BTcliYjdxdG2YjiUPYvxfV1unNpMoZMFtRYnrpISwXMmqujsDb343-3vsJU8qVye6p0g4KI8ueM_7D-23sUnhxOM3j1jt-6-eaz8zWmy1mx7Jnw5hsfONeL/ |
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/jZJNU8IwEIb_Sjx0Rg-StEgHjx10OnwWDww1Fye2IQbTTUlSRv31BuSCWOSU2Z1393l3N5jiHFNgWymYkxqY8vEzjV8m_XEcjlIyS7PsgTyl82h4Fw0ikoZ4hOmRIH56JMlsMUynyTgkhOw6RGY6mApMa-bebiWsNM4LZTpCrk7Kj_tnbeVbDqU2qNBVrSSDguNccOCGKVQw4zQgwzeNNLzi4OyuiVxvNjTBtNDg-IfDOVRC1xbtY3ABkf41cJg7ICeEgJwj_Jojmy9CP8d9N4onoy4hvYssOMNKfoRsOraDhN56ZzsOYlAi65jjni4atXdrD7KS197YXqZXiAkji0a5xnB03diS3bSs8iLEQfYv4vw5_Xe5ZA2lrrh1sggIVKV34QFgkdPo5yYt6ZbxWrR_p-t3-tpT68_u14Qv59Wyb5Orb5Q5PPI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJbT8IwFP4r9WGJPki7IQs-LmgWroMHwuyLqduhFrt2tB1Rf72FEAkSkKeek37nfJcWU5xjqthGcOaEVkz6_oXGr6PuMA4HKZmkWfZEZuk06j9EvYikIR5gegSIZ88kmcz76TgZhoSQ7YbIjHtjjmnN3Pu9UEuN80KaFhfLk_Hj_dm58Q2oUhtU6KqWgqkCcM5BgWESFcw4rZCBdSMMVKCc3S4Rq_WaJpgWWjn4dDhXFde1RbteuYAIfxq19x2QE4aAXGL44yObzkPv47EdxaNBm5DOVRKcYSUcUTYt20Jcb7yyLQ9iqkTWMQeenTdyp9buYSXUXtgOppeIcSOKRrrGALptbMnuzkR5FcUe9i_F5ef03-WaGEpdgXWiCIhtah8F2EN1xsTh-reqP-hbR66-2t8jWEyrRdcmNz-roGd4/ |
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/jVJLTwIxEP4r9bCJHqTdRQgeN2g2PBcOhLUXU7ulFnfbpQ8i_noLqQdEkFMzk2--x0whhgXEkmwFJ1YoSSpfv-Du67g36sbDDE2zPH9C82yWDB6SfoKyGA4hPgJ0588onS4G2SQdxQihPUOiJ_0Jh7gh9v1eyJWCBa10i4vVyfgxf35ufMtkqTSgqm4qQSRlsOBMMk0qQIm2SgLNNk5oVjNpzZ5ErDcbnEJMlbTs08JC1lw1BhxqaSMk_KtlyB2hE4UIXVL4lSOfLWKf47GddMfDNkKdqyxYTUp2JOlapgW42npnex1AZAmMJZZ5de6qg1sTYCVrvLEDTK0A4VpQV1mnGbh1piR3Z1Z5lUSA_Stx-Zz-u1yzhlLVzFhBI2Rc41fBfEKtnBWSh9YOhPOENhDSWO1o8Ppnzh8uWISh0LrM1Xzgt0613rW_xmw5q5c9k958AyOk8Is!/ |
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/jZLLbsIwEEV_xV1EahfFTigRXUa0ingGFog0m8pNjDEktrEdVPr1ddJ0QXk0K2vk6zn3zhgmMIYJxwdGsWGC49zWb4n_PumPfXcUolkYRS9oEc694ZM38FDowhFMTgT-4hUFs-UwnAZjFyFUdfDUdDClMJHYbB4ZXwsYp7nqULY-e37aP7r2_EB4JhRIRSFzhnlKYEwJJwrnIMXKCA4U2ZdMkYJwo6smbLvfJwFMUsEN-TQw5gUVUoO65sZBzJ6KN7kddEZw0C3CnxzRfOnaHM9dz5-Mugj1WlkwCmfkBFl2dAdQcbDOKg7APAPaYEMsnZZ57VY3soxIa6yWiTXAVLG0zE2pCLgvdYYfroyyFaKR_Yu4vU77XdqMIRMF0YalDtKltKMgNqHE6Y5x-uNuw6S0RXN_BM2uLmlAFVIVdYorA_iFwPhSg-a-PUTuko9evj12vyZkNS9WfR3cfQOydtuZ/ |
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/jVJdT8IwFP0r9WGJPki7IQs-LmgWPgcPhNkXU7tSi1s72m4Rf70dGUYkIE_NvTnnnnPuLcQwhViSWnBihZIkd_ULDl8n_XHoj2I0i5PkCS3ieTB8CAYBin04gvgIEC6eUTRbDuNpNPYRQs2EQE8HUw5xSez7vZBrBVOa6w4X6xP68fzkHL1mMlMaUFWUuSCSMphyJpkmOaBEWyWBZttKaFYwaU0zRGy2WxxBTJW07NPCVBZclQbsa2k9JNyrZZvbQycKHrqk8CdHMl_6LsdjNwgnoy5CvassWE0ydiRZdUwHcFU7Z40OIDIDxhLLnDqv8r1b08IyVjpje5haA8K1oFVuK83AbWUycndmlVdJtLB_JS6f032Xa9aQqYIZK6iHTFW6VTDTXKdWggrJ2-YO_HTO5DpwYfoLecItP_BbL9_sul8TtpoXq76Jbr4B0NAZ1w!!/ |
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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