1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZIxb8IwEIX_ijtEgoHahILoiKgUlUJDh0rgpTLOxbhNbGNfUPvv66BMrUDxYj356b67d6ac7ig34qyVQG2NqKLe89nHev4yG68y9prl-RN7y7bp80O6TFk2pivKo4FdOQvWVkj9ZrlRlDuBx5E2paU7bxvURqlGFxBAeHnsKt1AxUr683TiC8qlNQjfSHemVtYFctEGE1bYGgJqmTAo9BV2-_IHlm_fxxH2OEln69WEsWkvGHpRQJS1q7QwEhLW3Id7ouwZvKmjhQhTkIACgXhQTXVJNXQ22QS0dbh4DtYX4InzFkG2JjKQBze8MkAvSmfrQ7mdfH5th-GonYtLJIWVTdtIZCow4EVFJHjUpZZtU7ZsIyutrzX-kIGSctgrXh1vb7qfmLD_uIT1xbkvfphW53W5wel-xPfzsLj7BTPQpvA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8MgFMb_FTw02Q4K69yix2Um1dnZeTCbXAyjrwxtgQFd1L9e2vSipks5QF748n4f7wNTvMNUsZMUzEutWBnqVzp_S28e55NVQp6SLLsjz8kmfriOlzFJJniFaRCQnrUgTYfYrpdrgalh_nApVaHxzuraSyVELXNwwCw_dJ3OoEIn-X480gWmXCsPnx7vVCW0caitlY9IritwXvKIQC7bDVk41tJCFe5dj5sga7ff2j-Gss3LJBi6ncbzdDUlZDbIkLcsh1BWppRMcYhIfeWukNAnsKrhIKZy5DzzEOiiLtvJu07Ga-d15VrNXtscLDJWe-CNCI343ox7njSI0smGUM6nk_Xl7A7SmBA0yjWvuwgEKLCsRBysl4XkjSldNCMrtK2k_0Ijwfl40HhlOK3qfmtE_uMiMhRnPuh-Vp7S--8Utptqu0kXFz-TZwLc/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0Vd4gEQ2sTCqIjpVJUCg0dKlEvlXEuxjSxje3Q8vd1okygoHg4685P7z3fHaZ4i6liJymYl1qxIuRfdPq9mr1NR8uEvCdp-kI-kk38-hgvYpKM8BLTACAdZ05qhtiuF2uBqWF-fy9VrvHW6spLJUQlM3DALN-3TDekApM8HI90jinXysOfx1tVCm0canLlI5LpEpyXPCKQySYgC8dKWijDu7uudPgLsCZcYK8qF6bTzecomH4ax9PVckzIpJdpb1kGIS1NIZniEJHqwT0goU9gVa2DmMqQ88xDUBdV0UzHtTBeOa9L12B22mZgkbHaA69BaMB3ZtjxyV4qLayPyu0Jpl274PbSmLAMKNO8ahstQIFlBeJgvcwlr03pvG5Zrm0p_RkNBOfDXu2V4baq3eiIXMtFpK-c-aG7SXFaPc_O4-IwKQ7n37t_sHB9kA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPb8IgGMa_Cjs00YOCdZrtaFzSzdW1Oyy6Xhakb5GtBQTq_nz60aanLTXlQl54eH8PPOAM73Em6Vlw6oSStPT1a7Z8i28el7NNRJ6iJLkjz1EaPlyH65BEM7zBmReQnrEiTYfQbNdbjjNN3XEiZKHw3qjaCcl5LXKwQA07dp0uoHwn8X46ZSucMSUdfDm8lxVX2qK2li4guarAOsECArkIiK21LgUYiyZIwidyCvn1Hk_tTs-JP-aS9GXmzd3Ow2W8mROyGGTOGZqDLytPoJJBQOqpnSKuzmBk5SWIyhxZRx0gA7wu2xRsJ2O1daqyreagTA4GaaMcsEaERuygxz0XG0TpZEMol5NK-jK3R6G1Dx3litWNEc_kIMHQEjEwThSCNaZU0TxZoUwl3DcaccbGg55X-NnI7uf67P_hAjIUpz-yw6I8x_c_MezSapfGq6tfveLx_A!!/ |
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/jZJBb8IgHMW_Cjs00cME6zTb0bikm6urOyw6LgullDJbQKBm26cfbXrRpaZcyEse7_2AP8RwD7EkJ8GJE0qS0usPvPiM718W03WEXqMkeURv0TZ8vgtXIYqmcA2xN6CetURNQmg2qw2HWBNX3AqZK7g3qnZCcl6LjFlGDC26pCtVPkl8HY94CTFV0rFvB_ey4kpb0GrpApSpilknaICcIdJqZVx7lUsNaEEMZymhB9uDeH7gUp8FXKAn2_epR3-YhYt4PUNoPgjd52fMy0qXgkjKAlRP7ARwdWJGVt4CiMyA9fUMGMbrsuWwnY3W1qnKtp5UmYwZoI1yjLawI5rqcc89B7V0tiEt1_8x6ZsIWwit_UiATNG6AfGdnElmSAkoM07kgjZQKm-eLFemEu4HjDil40HPK_xuZDfXAfpfF6ChdfqA03l5ip9-Y7bbVrttvLz5A_4U_1g!/ |
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/jZJfT8IwFMW_Sn1YAg_aMoToI8FkisPhgwH7YkrXler6h7Yj4qe3W_bizMj60pzk9J7fvb0Qwx3EipwEJ15oRcqg3_H8I717nk9WCXpJsuwBvSab-Ok2XsYomcAVxMGAes4C1RViu16uOcSG-MO1UIWGO6srLxTnlciZY8TSQ1vpQlSoJD6PR7yAmGrl2beHOyW5Ng40WvkI5Voy5wWNkLdEOaOtb1rpakBLIiQQ6lgJe-6B_PukqzslOvjZ5m0S8O-n8TxdTRGaDcIPCTkLUppSEEVZhKobdwO4PjGrZLAAonLgAgADlvGqbEhca6OV81q6xrPXNmcWGKs9ow3uiO7NuKfTQSmtbUjK5b_M-rbCHYQxYS1ArmlVg4RMzhSzpASUWS8KQWsoXdQjK7SVwp_BiFM6HjReEW6r2t2O0P-4CA2NM194PytP6eNPyrYbud2ki6tfaAg2lw!!/ |
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/jVPLbsIwEPwV9xAJDsUmFESPlEpRKTT0UIn6UhnHMaaJbfyg5e_rQFSlD1By8a41mZkdrSGGK4gl2QtOnFCSFKF_xaO3-fhx1J8l6ClJ03v0nCzjh5t4GqOkD2cQBwA6801QxRCbxXTBIdbEba6FzBVcGeWdkJx7kTHLiKGbmumCVGAS290OTyCmSjr26eBKllxpC469dBHKVMmsEzRURmlgN0I3SmDYzgvDyoC1zXvHTGkBkRlQmpnj8BaURPpTBP8M8P1vo_xB37y_RP9r7HT50g9j3w7i0Xw2QGjYamxnSMZCW-pCEElZhHzP9gBXe2ZkZecobh1xLJjkvjh5qGHUW6dqg2tlMmaANsoxWoFAh65190wKrVRqWBuVyzuQntumKmQd1glkivo6fc5kiLoAlBknckErUyqvIsuVKYU7gA6ntNsqXhFOI-s3EaG_chFqK6ff8XpY7Od348Og2A6L7eHj6gtcdQLa/ |
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/jZLLTsMwEEV_xSwitQuwm9IKllWRAiUlZYFavEGu7biG-FHbiYCvx6myAlLFG2tGV3PPPCCGO4g1aaQgQRpNqhi_4vlbfvM4n6wy9JQVxR16zjbpw3W6TFE2gSuIowD1vAVqK6RuvVwLiC0Jh0upSwN3ztRBaiFqybjnxNFDV-mMVawk349HvICYGh34Z4A7rYSxHpxiHRLEjOI-SJogrRhwPNROexAMaLhmxvWkeyB7tP-nf-EXm5dJxL-dpvN8NUVoNgg_OMJ4DJWtJNGUJ6i-8ldAmIY7raIEEM2ADyTwiCDq6rQn38lo7YNR_qTZG8e4A9aZwGkrAiO6t-OeTge5dLIhLud3WfRdhT9Ia-NZAGZo3YJET8E1d6QClLsgS0lbKFO2IyuNUzJ8gZGgdDxovDL-Tne3naC_dgkaamc_8H5WNfn9d863G7Xd5IuLHw_gjxQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-rAEHrRlCNFHgskUh8MHA_bFlO6uVLe2tB1Rv96OLJJoRtaX3puenHPuPcUUbzBV7CAF81IrVob-lU7f0pvH6WiRkKcky-7Ic7KKH67jeUySEV5gGgCk48xIwxDb5XwpMDXM7y6lKjTeWF17qYSoZQ4OmOW7lumMVGCS7_s9nWHKtfLw6fFGVUIbh4698hHJdQXOSx4RVxtTSnCnqsPK6fm3-mMlW72MgpXbcTxNF2NCJr2seMtyCG0VOJniEJH6yl0hoQ9gVRUgiKkcOc88IAuiLo87dy2M187ryh0xW21zsMhY7YE3IDTgWzPsmKeXSgvro3I-l6wrYbeTxoSIUa553RgJmgIUWFYiDtbLQvLGlC6alRXaVtJ_oYHgfNhrvTLcVrX_NIT8Ty4ifeXMB91OykN6_53CelWtV-ns4gdCbcK4/ |
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/jVLNT8IwFP9X6mEJHLRlCMEjYrKI4PBggruY0nWluLWlH9P993ZL9aAZWS_Ne_nl9_Hegxncw0zgmjNsuRS49PVbNn_fLJ7mk3WCnpM0fUAvyS5-vI1XMUomcA0zD0A9b4lahlhvV1sGM4Xt8ZqLQsK9ls5ywZjjOTUUa3IMTBekPBM_nc_ZEmZECku_LNyLikllQFcLG6FcVtRYTiJknFIlpyZCQSu0GlBTkUsNQhtwYax2pA1setz-cP36Dq3LXH8CpbvXiQ90N43nm_UUodmgQFbjnPqy8gawIDRC7sbcACZrqkXlIQCLHBiLLQWaMld2mzMBRpyxsjId5iB1TjVQWlraOQQjclDjnsiDVAJsiMrl7aZ9d2KOXKl2srkkrjXiNRkVVOMSEKotLzhpTcmiHVkhdcVtA0aMkPGg8XL_axGu3V_IP7kIDZVTH9lhVtab-0UzLU-z8tR8Xn0DQQ7f8Q!!/ |
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/jZPBT8IwFMb_lXpYAgdpGULwiJgsIjg8mMxeTOlKKWxtabvp_nu7OT2oI-uleXlf3u_rl1eIYQKxJKXgxAklSebrVzx7W88fZ-NVhJ6iOL5Hz9E2fLgJlyGKxnAFsRegjrNA9YTQbJYbDrEm7nAt5F7BxKjCCcl5IVJmGTH00E66gPKTxPF8xguIqZKOfTiYyJwrbUFTSxegVOXMOkEDZAutM8FsgDShJ88CRKbAHoTWvmj7FSiZTJUB_2lAbdXkTRQdz_iGwOS_AW2_P-RXBPH2ZewjuJ2Es_VqgtC0VwTOkJT5MvfOiKQsQMXIjgBXJTMy95IvviOOAcN4kTVs28poYZ3KbaPZKZMyb9sox2gtAgO608OOLHpRWlkfyuV9iLs26yfYVNGiNuKZnElmSAYoM07sBa1NqX0dWZ29cBUYcEqHveIV_jay_R9-jf7gAtQXp094N83K9d28mmTHaXas3q8-ATFRfIg!/ |
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/jZJRT8IwEMe_Sn1YAg_SMoTgI2KyiODwgWT2xZSuK8WtLW033be3I9MYycj60tzl3_v9e3cQwwRiSSrBiRNKktzHb3j2vp4_z8arCL1EcfyIXqNt-HQXLkMUjeEKYi9AHWeBmgqh2Sw3HGJN3OFWyEzBxKjSCcl5KVJmGTH00Fa6gvKVxPF0wguIqZKOfTmYyIIrbcE5li5AqSqYdYIGyJZa54LZAAlZKUE9rU3W4DfT4e7nLUz-KC_e_jMcb3djb_h-Es7WqwlC016GnSEp82HhgURSFqByZEeAq4oZWXgJIDIF1hHHgGG8zM-Tsa2Mltapwp41e2VSZoA2yjHaiMCA7vWw44u9KK2sD-X69OKuPbAHobVvJkgVLRsjnsmZZIbkgDLjRCZoY0plTcsyZQrhajDglA57tVf428h2m_38L3AB6ovTH3g_zav1w7ye5Mdpfqw_b74B3Vhnjw!!/ |
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/jVLRTsIwFP2V-rAEHqRlCMFHxGQRQfDBZPbFlK7rCl1b2g7l7-3IjAk4s_t2b07OuefcCzFMIVbkKDjxQisiQ_-OJx_L6fNkuEjQS7JeP6LXZBM_3cXzGCVDuIA4AFBLzVDNENvVfMUhNsQXt0LlGqZWV14oziuRMceIpUXD9I9UYBK7wwHPIKZaefblYapKro0D5175CGW6ZM4LGiFXGSMFc_WM7gExRgvly4D6YwSIyoCjBcsqGdZqWfqHEqZXlNejS8oLe-vN2zDYux_Fk-VihNC4kz1vScZCW4Y9iKIsQtXADQDXR2bVr6onngHLeCXPd3QNjFbO69KdMVttM2aBsdozWoNAj25Nv8V5J5UG1kXl_1uv277GFcKYECYIYVdN7pwpZokElFkvckHrpXReR5ZrWwp_Aj1Oab9TvOF0wWHz--GFruQi1FXO7PF2LI_Lh-lpJHdjuTt93nwDorSG4Q!!/ |
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/jVJBbsIwEPyKe4gEh2ITCqJHSqWoFAo9VEp9qYyzOIbENraTlt_XQfTSCBRfrF2NZ8a7gylOMVWsloJ5qRUrQv1JJ1_L6etkuEjIW7JeP5P3ZBO_PMTzmCRDvMA0AMiVMyMNQ2xX85XA1DCf30u10zi1uvJSCVHJDBwwy_ML0w2pwCT3xyOdYcq18vDjcapKoY1D51r5iGS6BOclj4irjCkkuIjUoDJtEc-BHwrpfLtzxeQfBU7bD1qdf_bXm49hsP84iifLxYiQcSf73rIMQlkGXaY4RKQauAESugarygBBTGXIeeYBWRBVcd6Tu8B45bwu3Rmz1TYDi4zVHngDQj2-Nf0rP-2kcoF1Ubm9y_W1VLhcGhNigTLNq8ZI0BSgwLICcbBe7iRvTOldM7KdtqX0J9QTnPc7jVeG26pLtkNEWnIR6SpnDnQ7Lurl0_Q0KvbjYn_6vvsFxfnfIw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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