1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8IwFMb_lXpYogdoGbLokWCyiMPhwWT0Yh5rKdWtHa_d4p9vIVxURtZL895rf9_3PcppQbmBTivw2hqoQr3hyUf28JJMlil7TfP8ib2l6_j5Pl7ELJ3QJeXhAes5c3YkxLharBTlDfj9SJudpQXa1mujVKuFdBKw3J9JV6QCSX8eDnxOeWmNl9-eFqZWtnHkVBsfMWFr6bwuIyaF7tE-Tq6L5WyQmA43mvOqItZJIyyGcd1UGkwpI6akkQgVKQG9NQTlodUo6_Db9Zj7B6HFNcifHPn6fRJyPE7jJFtOGZv1qLRjNybKdsH-kUPACOI8eBnoqq1OkYLDC60SKr2zaDQQ0BhmzrZYSrK1gILcBo_bu0HL8whC_lrWIFMRu9AaZKr54ttZ1WW7lZ9tRnyzzuY3Py9P0O0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNU8IwEIb_Sjx0Rg-SUITRIwMzVSwWDw41F2dJlxBtk5Km9ePXGzpcUGCaw2b2Y9593qWcppRraJQEp4yG3OevfPQW3z6O-rOIPUVJMmXP0SJ8uAknIYv6dEa5H2An3pjtFEI7n8wl5SW4zbXSa0NTa2qntJS1yrBCsGKzVzqzyiup9-2WjykXRjv8cjTVhTRlRdpcu4BlpsDKKREwzFQbiMVtrSwWvl-doPFjbTicPQ-UsE5Ayv9W788ZsAZ1ZqxvF2WuQAsMmESNFnIiwDqju-D-E6HpOZE_PpLFS9_7uBuEo3g2YGx4Ykvdq3pEmsbj73QI6IxUDhx6dVnnrSVPeKQkIFdrY7UCAsr6XmVqK5CsDNiMXHrG1VWn4zkLGR4cqxNUwI6UOkGVH3w1zJv4_ifG5aJYTr8_L34Be4zSGQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDLbsIwEEV_xZtI7aLYhILoklIpKoWGLiql3lSDbYypYwfbidq_r4nY8FS8GGseunPuYIoLTA00SkJQ1oCO-Rcdfc_Hb6P-LCPvWZ6_kI9smb4-ptOUZH08wzQOkCtvQvYKqVtMFxLTCsLmQZm1xYWzdVBGylpx4QU4tjko3VgVldR2t6MTTJk1QfwGXJhS2sqjNjchIdyWwgfFEiK4agNyYlcrJ8rY9-eVK3xxrA0ns2eV29A56QSt4u_M4eQJaYTh1sV2WWkFhomESGGEA40YuGBNFwNnIri4JXLiI19-9qOPp0E6ms8GhAyvbKl7voekbSL-XgeB4cgHCCKqy1q3liLhhRIDrdbWGQUIlIs9b2vHBFpZcBzdRcbVfafjBQdcHB2rE1RCLpQ6QVU_dDXUzfx5_DfQ26GWYz_5BzYXkQM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBUsIwEIZfJR46owdMKMLokYGZKhaLB4eaixPaJUTbpCRpUZ_eheGiWKa5ZPbf7L_f7oRymlKuRaOk8MpoUWD8ykdv8e3jqD-L2FOUJFP2HC3Ch5twErKoT2eU4wPWcsZs7xDa-WQuKa-E3_SUXhuaWlN7paWsVQ4OhM02R6czrdBJvW-3fEx5ZrSHT09TXUpTOXKItQ9YbkpwXmUBg1wFzNVVVSiwjvSIhh3xhqDewnTItFSch0tYJziFt9XH1QasAZ0bi-kSOwqdQcAkaLCiIJmw3mhiYVsrCyVWuxboExOanjP5M0eyeOnjHHeDcBTPBowNW7rU1-6aSNMg_t6HCJ0T54UHdJd1cRgJCf-RMlGotbFaCSKUxZwztc2ArIywOblExtVVp-V5K3L4taxOUPgHTqVOUNUHXw2LJr7_jmG5KJfTr93FD6sfPro!/ |
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/jZFNU8IwEIb_Sjx0Rg-SUITRIwMzVSwWDw41FydNQ4i0Sdmk9ePXGxguIGWaS2Z3s-8-7wZTnGKqWaMkc8poVvj4nY4-4vvnUX8WkZcoSabkNVqET3fhJCRRH88w9Q9IyxmTnUII88lcYloxt75VemVwCqZ2SktZq1xYwYCvD0oXRnkl9bnd0jGm3Ggnvh1OdSlNZdE-1i4guSmFdYoHxAHTtjLg9lZOY8TXDKTIGN_YFsTjhtP4SOAyekI6oSt_gz4sPiCN0LkBXy6rQjHNRUCk0AJYgTgD5wlAbGsFovTdbR7-ieD0ksiJj2Tx1vc-HgbhKJ4NCBm2TKl7toekaTz-TgcxnSPr1yS8uqyLvSVPeCbFWaFWBrRiiCnwNWtq4AJlhkGOrj1jdtNpef5zcnG0rE5QATmT6gRVbWg2LJr48TcWy0W5nP58Xf0BZa3uzQ!!/ |
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/jZHBUsIwEIZfJR46owdJKMLokYGZKhaLB4eaixPSEKLtpiRpFZ_ewHChUqa5ZHY3--_3bzDFKabAaiWZUxpY7uN3OvqI759H_VlEXqIkmZLXaBE-3YWTkER9PMPUPyAtZ0z2CqGZT-YS05K5za2Ctcap0ZVTIGWlMmEFM3xzVLowyiupz-2WjjHlGpz4cTiFQurSokMMLiCZLoR1igfEGQa21MYdrDRjxHOmCqRgWymza4E8bWnGDYnL-AnphK_8beC4_IDUAjJtfLkoc8WAi4BIAcKwHHFmnGcwYj9dFL7btrj4J4LTSyINH8nire99PAzCUTwbEDJsmVL1bA9JXXv8vQ5ikCHrFyW8uqzygyVPeCbFWa7W2oBiiCnja1ZXhgu00sxk6Nozrm46Lc9_TyZOltUJKiBnUp2gyi-6GuZ1_Pgbi-WiWE5331d_L_oaUQ!!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH4iJgsIjh8MJl9MWUrpdi147Zb9Ntb_sQMHMv6stvb7nfPOcUUJ5hqVknBnDSaKb__oKPP-fhl1J9F5DWK4yfyFi3D5_twGpKoj2eY-gvkypqQPSGExXQhMC2Y29xJvTY4AVM6qYUoZcYtZ5BuTqSWUZ4kt7sdnWCaGu34t8OJzoUpLDrstQtIZnJunUx9BaZAdiOLWomA70oJPPd3bb3vOOQWMZ0hU3A4mLcoZ7o8RtBg4O_fWnmGr_fb8O22Y9LJtvRf0KdHC0jFdWbAH-eFkkynPCCCaz9ZoZSBM_pCaaPDfxCctEEufMTL97738TAIR_PZgJDhlSllz_aQMJWXv-ccQrKOOe7polTHrHDS0EqZkmsDWjLEJPgza0pIOVoZBhm68RpXt53Cc8AyfhZWJ1EBaWh1ElV80dVQVfPH8c9AbYdKjO3kF-rmXac!/ |
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/jZBPU8IwEMW_Sjx0Rg-SUITRIwMzVSwWDw41Fye0IUTbTdmk9c-nNyAXlTLNJZO3m7e_t5TTlHIQjVbCaQOi8O9nPnqJr-9H_VnEHqIkmbLHaBHeXYWTkEV9OqPcN7CWM2Y7hxDnk7mivBJuc6lhbWiKpnYalKp1Lq0UmG0OTidGeSf9ut3yMeWZASc_HE2hVKayZP8GF7DclNI6nQUMypygdDWCJc6QRkJusEVugWzpPS6fxk9YJ3ztb4TD8gP2Y-3LZVVoAZkMmJIgURQkE-gMeI5trVGW_rdtSfHPhKanTP7kSBZPfZ_jZhCO4tmAsWHLlLpne0SZxuPvfIiAnFgnnPTuqi72kTzhESkThV4bBC2I0Ohr1tSYSbIyAnNy7hlXF52W51Dk8teyOkEF7IjUCap646th0cS3X7FcLsrl9PP97Bvmc6wR/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHfT8IwEMf_lfqwRB-0ZQjRRwLJFIfDB8Psizm2o1S3drTd_PHXWwiRKBlZX9q7a7_3uW8ppynlChopwEmtoPDxCx--xjcPw940Yo9RkkzYUzQP76_DcciiHp1S7i-wljViW4XQzMYzQXkFbn0p1UrT1OjaSSVELXO0CCZb75VOtPJK8m2z4SPKM60cfjqaqlLoypJdrFzAcl2idTILmK2rqpBoD6cWlEP593QaJWGdUKTfjdobGbAGVa6NL5e-B6gMAyZQoYGCZGCcVsTgppYGS_-6jfVIhKanRP7Nkcyfe36O2344jKd9xgYtXeore0WEbjz-VoeAyol14NCri7rYjbS16ziVQSFX2igJBKTxNatrkyFZajA5OfeMy4tO5jkDOf4xqxOU_-zjVCeo6p0vB0UT333HuJiXi8nXx9kPXqWICw!!/ |
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/jZJRT8MgFIX_Ci9N9MHBOrfMxzmTxrnZ-WBSeTF3lDEmhQ7oov9eZtBEZ5vyQu4JfPecC5jiAlMNRynAS6NBhfqFTl6X04fJcJGRxyzP78hTtk7vr9N5SrIhXmAaDpCWNSMnQmpX85XAtAa_u5J6a3BhTeOlFqKRJXccLNtFUkerQJL7w4HOMGVGe_7ucaErYWqHvmrtE1KaijsvWUJcU9dKcpeQ2CtKH-jIdWksijKS2nnbsFNg1-L2m_XjO0rdrO5AOekVSIbd6vgcCYn9mKmCIdCMJ0RwzS0oxMB6o5Hlh0ZaXoXbbXHOILjogvzJka-fhyHHzSidLBcjQsYtXZqBGyBhjsH-iYNAl8h58DzQRaMgDvwfiYGSW2O1BAQyDJc701jG0caALdFF8Li57DU8b6Hkv4bVy1T4KedSL1P1G92M1XF5O_0Yqf1YiambfQILrKDF/ |
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/jVJPT8IwFP8qvSzRg7QMIXhETBYRBA8msxfz6GopdG1pu0W_vQXnQWFkvTTvvfb3r8UU55hqqKWAII0GFes3Onqfj59G_VlGnrPl8oG8ZKv08TadpiTr4xmm8QBpWRNyQEjdYroQmFoImxupPwzOnamC1EJUsuCeg2ObBukCVUSS2_2eTjBlRgf-GXCuS2GsR8dah4QUpuQ-SJYQX1mrJPcJscB2kQuBLpDfSGtj0cy_UM11YRw6dwYdpLryGEWLjV8SnJ8DaObdSS5HsCSdIpBxd7p5wIQ03MyUUSloxhMiuOYOFGLggtHI8X0lHS_jbd_i8wQE55dA_vlYrl770cfdIB3NZwNChi0sVc_3kDB1lH_A-ckpQOARXVTqaCkqPNNioGSMUUtAIF2ceVM5xtHagCvQVdS4vu4UXnBQ8D9hdRIVv9Npq5Mou6Proarn9-OvgdoOlRj7yTeoQ4xl/ |
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/jZJNTwIxEIb_Si-b6EFaFiF4REw2Irh4MFl7MaVbSrHbLv3YyL93MGhUXLK9NPNO551nJsUUF5ga1ijJgrKGaYhf6Oh1Pn4Y9WcZeczy_I48Zcv0_jqdpiTr4xmm8IC0nAk5OKRuMV1ITGsWNlfKrC0unI1BGSmjKoUXzPHN0elMK3BS292OTjDl1gTxHnBhKmlrjz5jExJS2kr4oHhCfKxrrYRPiDKNVRy6HcU9-lZa6L5qcfHj5UnteeCcdAJWcDtzXHdCGmFK6yBdAQAzXCRECiMc04gzF6xBTuyicqKCat-Cf2KCi3Mmf-bIl899mONmkI7mswEhw5Yused7SNoG8A8-iJkS-cCCAHcZ9edIQPiPxJlWa-uMYogpBzlvo-MCrSxzJboAxtVlp-UFx0rxa1mdoOAfnEqdoOo3uhrqZn473g_0dqjl2E8-AJ7YpsE!/ |
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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