1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJPT8IwFP8q9bBED9oyhOiRQDLFIXgwzl1M7bryZHstbUfET29HOIkzs5f2vb78_uXRnGY0R74DxT1o5FWoX_PxW3rzMB7ME_aYLJcz9pSs4vvreBqzZEDnNA8DrONMWIsQ28V0oWhuuF9fApaaZsZKD2Ij_RGgi2F5AICP7Taf0Fxo9PLT0wxrpY0jhxp9xCDcFo-iI-bWYAygIoUWTR0mXMSURGl5RYS0HkoQ3Euiyxai1LYGvyfnSoiLDr2niDTri_jD4XL1PAgOb4fxOJ0PGRv1cugtL2Qoa1MBRyEj1ly5K6L0LhhvBRGOBXG-FWGlaqpDGMH3Ly3BKwgSETgJsOgMtxLFngAS1xhT7YlYc0BHuPAdefQiD7Gdtv5F_vdyhPXrE12ha-nCtkVMFtDhp_0xm_x9VO3Su69Uvsza1-TsG3_GbO0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVKxTsMwEP0VM0SCAeymtIKxaqVASUkZEMELMo7jHk1s13YqytfjRF2gLQoezr7T07v3zocpzjFVbAuSedCKVSF_peO39OZhPJgn5DHJshl5Spbx_XU8jUkywHNMA4CcOBPSMsR2MV1ITA3zq0tQpca5scIDXwu_JzjVIesI4GOzoRNMuVZefHqcq1pq41CXKx8RCLdVe9ERcSswBpREheZNHRAuIlIoYVmFuLAeSuDMC6TLlqLUtga_Q-eS84sTeg8Zcd6X8ZfDbPk8CA5vh_E4nQ8JGfVy6C0rREhrUwFTXESkuXJXSOptMN4KQkwVyPlWhBWyqbphBN9HSpxVECQqYCjQKmeYFYrvECjkGmOqHeIrBsohxv2JefRqHsZ2WPpX87-XI6xfn9EVuhYubFtERAFdCIo2DVix_8ijDgOsCz-xZk3fR9U2vftKxcusfU3OvgGYdylo/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBTsMwEPyKL5HgQO2mtIJjRKVASUk5IIIvyDiOuzSxXdupKK_HiXpqCSo-2N7RanZmtJjiAlPFdiCZB61YHeo3OnvPbh5n40VKntI8n5PndBU_XMd3MUnHeIFpaCADJyEdQ2yXd0uJqWF-fQWq0rgwVnjgG-EPBEMT8p4APrdbmmDKtfLiy-NCNVIbh_pa-YhAeK06iI6IW4MxoCQqNW-b0OEiIoUSltWIC-uhAs68QLrqKCptG_B7dCE5vxzQe8qIi3MZjxzmq5dxcHg7iWfZYkLI9CyH3rJShLIxNTDFRUTakRshqXfBeCcIMVUi5zsRVsi27sMIvn-BOKshSFTAUKBVzjArFN8jUMi1xtR7xNcMlEOM-4E8zhoeYjuF_jX87-UI63dOdKVuhAvbFhFRQn8FRdsWrDisxjEy4Dm09ddR7wliNvRjWu-y--9MvM67X5L8ABFpr1s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJPT8IwFP8qz8MSPWDLEKJHAskUQfBgxF1M7brxZHstbUHx09stnMQZ7KV9r-3vXx5L2ZKlJHZYCI-aRBnql3TwOr2-H3QnCX9I5vMxf0wW8d1VPIp50mUTloYHvGUNeY0Q29loVrDUCL_qIOWaLY1VHuVa-QNAG8O8AcD3zSYdslRq8urTsyVVhTYOmpp8xDHslg6iI-5WaAxSAZmW2yq8cBEvFCkrSpDKesxRCq9A5zVErm2Ffg_nhZQXLXqPEdnyVMQfDueLp25weNOLB9NJj_P-SQ69FZkKZWVKFCRVxLeX7hIKvQvGa0EgKAPnaxFWFduyCSP4_qUlRYlBIqGAAEvOCKtI7gEJ3NaYcg9yJZAcCOlb8jiJPMR23PoX-d_DEcbvlOgyXSkXpi3iKsMQSM2CyjroAKkP8BpCv8Vnc9Pyw6zTt365m95-TdXzuD4Nz74By27b_Q!!/ |
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/lVJNT8MgGP4reGiiB4V1btHjsiXV2dl5MNZeDKOUva4FBnRx_npps8s2ayoXeAg8X3lxhlOcSboDQR0oSUuP37PxR3z3NB7MI_IcJcmMvETL8PE2nIYkGuA5zvwD0rEmpGEIzWK6EDjT1K2vQRYKp9pwB2zD3YGgSyFpCeBzu80mOGNKOv7lcCorobRFLZYuIOB3Iw-mA2LXoDVIgXLF6sq_sAERXHJDS8S4cVAAo44jVTQUhTIVuD26FIxddfg9Z8RpX8aThMnydeAT3g_DcTwfEjLqldAZmnMPK10ClYwHpL6xN0ionQ_eGEJU5si6xoThoi7bMnzuX64YLcFblECRp5VWU8Ml2yOQyNZal3vE1hSkRZS5jj56ifvazq_-Jf73cPjx61Ndripu_bS1JXpBZVxr5hQ3wkbwFWUb2xH7-MMpPiLQm2w1Knfxw3fM32bNaXLxA1poLDw!/ |
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/lVJBTsMwEPyKOUSCA9hNaQXHqpUCJSXlgAi5IOM46VLHdm2nIrweJ-qFlKDiiz2r9ezMaHGGU5xJuoeSOlCSCo9fs-lbfPMwHS0j8hglyYI8Revw_jqchyQa4SXOfAMZODPSMoRmNV-VONPUbS5BFgqn2nAHbMvdgWBoQtIRwMdul81wxpR0_NPhVFal0hZ1WLqAgL-NPIgOiN2A1iBLlCtWV77DBqTkkhsqEOPGQQGMOo5U0VIUylTgGnReMnYxoPeYEaenMvYcJuvnkXd4Ow6n8XJMyOQkh87QnHtYaQFUMh6Q-speoVLtvfFWEKIyR9a1Igwva9GF4X3_UmJUgJcogSJPK62mhkvWIJDI1lqLBrENBWkRZW4gj5OG-9iOS_8a_vdy-PU7JbpcVdz6betC9AOVcZ2YPkZMUKi8kF0Nphkw_vNLH_co9DZ7n4h9fPcV85dF-5qdfQNlVFkw/ |
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/lVNNU8IwEP0ruTCjB0kowuixAzMoguDBEXtxYghlpd2EJGXEX--2MoryMdhLd3fSt--9vPKET3iCcgWpDGBQZtQ_J-2XwdVdu9HvifveaNQVD71xdHsZdSLRa_A-T-iAOPDEokSI3LAzTHliZZhfAM4Mn1inA6iFDhuAQxtGFQC8LZdJzBNlMOj3wCeYp8Z6VvUYagLo7XBDuib8HKwFTNnUqCKnE74mUo3ayYwp7QLMQMmgmZmVEDPjcghrdpYqdX6A7y4in5yK-EfhaPzYIIXXzag96DeFaJ2kMDg51dTmNgOJStdEUfd1lpoVCS8JMYlT5kNJwum0yCozSPeekZIZEEUEyQgWvZVOo1ozQOYLa7M1U3MJ6JlU4YAfJy0n23ZH_1p-PBwUv1Osm5pce0obVc5YVl7lVknslgU4vYnJz5wSlftKmLF0zxV9lkssvn6LPaZ8f7tV_oLfnh-Dt4vktZWtBjcfA_3ULas4_gQ74ERi/ |
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/lZLBT8IwFMb_lXpYogdpGUL0SCCZ4hA8GGcvpnZdqWyvpe0W8a-3I5yEmblL915efu_7vjxMcYYpsEZJ5pUGVob6jU7e09vHyXCRkKdktZqT52QdP9zEs5gkQ7zANAyQjm9KWkJsl7OlxNQwv7lWUGicGSu84lvhj4CuDasDQH3udnSKKdfgxZfHGVRSG4cONfiIqPBaOIqOiNsoYxRIlGteV2HCRUQKEJaViAvrVaE48wLpokUU2lbK79Gl5PyqQ-8pEWd9ib8crtYvw-DwbhRP0sWIkHEvh96yXISyMqViwEVE6oEbIKmbYLwVhBjkyPlWhBWyLg9hBN9nWpyVKkgExVDAgjPMCuB7pAC52phyj_iGKXCIcd-RR6_lIbbT1r-W_30c4fz6RJfrSrhwbRGBKg9ifG0D3mvUCMi17Wh3GO-YPd82W_oxLpv0_jsVr_P2b3rxA5xA5pU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJRT8IwEP4r9YFEH6RlCNFHAskUh8MH4-yLqV1XTra2tB0Rf70dIZiIM7Mvvbtevvu-r4cpzjBVbAuSedCKlSF_oePX5Pp-PJjH5CFO0xl5jJfR3VU0jUg8wHNMQwNpORPSIER2MV1ITA3zq0tQhcaZscIDXwt_AGibkO4B4H2zoRNMuVZefHicqUpq49A-V75HINxWHUj3iFuBMaAkyjWvq9DhekQKJSwrERfWQwGceYF00UAU2lbgd-hccn7RwvcUEWddEX8oTJdPg6DwZhiNk_mQkFEnhd6yXIS0MiUwxUWP1H3XR1Jvg_CGEGIqR843JKyQdbk3I-j-pcRZCYGiAoYCrHKGWaH4DoFCrjam3CG-YqAcYty3-NFpeLDttPSv4X8vR1i_LtbluhIubFvwohkAwn1Hbd99fD5GZk3fRuU2uf1MxPOsiSZnX4lg6js!/ |
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/lVJNU8IwEP0ruTCjB0kowuiRgZkqguDBsfbixDQtK-0mJCkj_nq3TE_yMZhLsm-St--9LE95wlOUWyhkAIOypPo9HX7M7p6GvWksnuPFYiJe4mX0eBuNIxH3-JSndEGcWCPRMERuPp4XPLUyrG4Ac8MT63QAtdahJTjVYbEngK_NJh3xVBkM-jvwBKvCWM_2NYaOANodtqI7wq_AWsCCZUbVFd3wHVFo1E6WTGkXIAclg2Ymbyhy4yoIO3ZVKHV9Qu8hI08uZfzjcLF87ZHD-340nE37QgwuchiczDSVlS1BotIdUXd9lxVmS8YbQUxixnxoRDhd1OU-DPJ9BFKyBJKIIBnRorfSaVQ7Bsh8bW25Y2olAT2TKpzI46LmFNsh9K_m54eDxu-S6DJTaU_TRlk0DUBTBM7Ugb6zhXZsqzEzjrUwifHB1aqVfHwiWi6etI9a6DyXXaefg3I7e_iZ6bdJcxqNfgF8xMD1/ |
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/lVJPT4MwFP8qvZDowbVjbtHj4hJ0MjcPxsnF1FLYc_DatYU4P72FcHLDIJfy2pffv_doQrc0QV5Dzh0o5IWv35LZe3zzOBsvI_YUrdcL9hxtwofr8C5k0ZguaeIbWM83Zw1CaFZ3q5wmmrvdFWCm6FYb6UDspesA-hjWLQB8Hg7JnCZCoZNfjm6xzJW2pK3RBQz8abATHTC7A60Bc5IqUZW-wwYslygNL4iQxkEGgjtJVNZAZMqU4I7kIhfiskfvKSLdDkX85XC9eRl7h7eTcBYvJ4xNBzl0hqfSl6UugKOQAatGdkRyVXvjjSDCMSXWNSKMzKuiDcP7PnMleAFeIgInHhat5kaiOBJAYiutiyMROw5oCReuJ49B5D6206t_kf-9HH79hkSXqlJav20-i4YApI9Ac7Fvxtnq7mbbvR9JLTFVhpzrIdAOtzXTtyodiV_yMwDd-3ASvU8-pkUd33_H8nXR_M3nP0YU3Bc!/ |
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/lVLRToMwFP2VvpDog2vH3KKPZEvQyUQfjMiLqaWw66Dt2kKcX2-78GCcGOwLvTe3555zODjHGc4F7aCiFqSgtatf8sVrcnW3mK5jch-n6Yo8xg_h7WW4DEk8xWucuwEycCLiEUK9WW4qnCtqtxcgSokzpbkFtuO2BxjakB4B4H2_zyOcMyks_7A4E00llUHHWtiAgPtq0ZMOiNmCUiAqVEjWNm7CBKTigmtaI8a1hRIYtRzJ0kOUUjdgD-isYux8gO8pIs7GIv5QmD48TZ3C61m4SNYzQuajFFpNC-7KRtVABeMBaSdmgirZOeGeEKKiQMZ6EppXbX00w-n-pcVoDY6iAIocrDCKai7YAYFAplWqPiC2pSAMoswO-DFqubPttPWv5X-Hw8VvjHWFbLhxaXNe-AXAjQ9MJ4G5H9o3_f6-M5SA_i3Ovk2evFW7_G1ed8nNZ8KfV_4WRV_xK1A0/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVJPT8IwFP8qvSzRA7QMIXpcIJnicHowzl1M6bruydaWtiPip7cjmBBxBntp3-vL718eznGGc0m3IKgDJWnt69d8-pZc309Hi5g8xGk6J0_xY3h3Fc5CEo_wAud-gPSciHQIoVnOlgLnmrpqALJUONOGO2Br7g4AfQzpHgDeN5s8wjlT0vEPhzPZCKUt2tfSBQT8beRBdEBsBVqDFKhQrG38hA2I4JIbWiPGjYMSGHUcqbKDKJVpwO3QhWDsskfvKSLOzkX84TB9fB55hzfjcJosxoRMznLoDC24LxtdA5WMB6Qd2iESauuNd4IQlQWyrhNhuGjrfRje9y8tRmvwEiVQ5GGl1dRwyXYIJLKt1vUOsYqCtIgy15PHWeQ-ttPWv8j_Xg6_fudEV6iGW79tPouOAHgXQUWN4CvK1r6oNRockX9_9K3CAcRbOZ7tA9HrfDWpt8ntZ8Jf5t0rir4AIkud1Q!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVLPT4MwFP5XeiHRg2vH3KJH4hJ0MpkHI3IxtRT2HLRdWxbnX-9j2WkTg1zgvbx8v_hoTjOaK76DinvQitc4v-Wz9-TmcTZexOwpTtM5e45X4cN1eBeyeEwXNMcD1vNErEMI7fJuWdHccL--AlVqmhkrPYiN9EeAPob0AACf220e0Vxo5eWXp5lqKm0cOczKBwzwbdVRdMDcGowBVZFCi7bBCxewSippeU2EtB5KENxLossOotS2Ab8nF5UQlz16zxFpNhTxxGG6ehmjw9tJOEsWE8amgxx6ywuJY2Nq4ErIgLUjNyKV3qHxThDhqiDOdyKsrNr6EAb6_mUleA0oUQEnCKuc4VYqsSegiGuNqfdErDkoR7jwPXkMIsfYzlf_Iv-7HFi_IdEVupEO24ZZdAQgMQLTWqRx-MNsIe35oq8GRwAs8On96cJs8o9pvUvuvxP5Ou--ougH_kTaeQ!!/ |
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/lVJBT4MwGP0rvZDowbVjbtEj2RJ0MpkHI3IxtRT4HLRdWxbnr7dMTkMM9kK_l-Z97z0eTnGCU0EPUFALUtDKza_p4i26eVhM1yF5DON4RZ7CrX9_7S99Ek7xGqfuARk4AWkZfL1ZbgqcKmrLKxC5xInS3ALbcdsRDG2ITwTwsd-nAU6ZFJZ_WpyIupDKoNMsrEfAfbXoRHvElKAUiAJlkjW1e2E8UnDBNa0Q49pCDoxajmTeUuRS12CP6KJg7HJAb58RJ2MZzxzG2-epc3g78xfRekbIfJRDq2nG3VirCqhg3CPNxExQIQ_OeCsIUZEhY1sRmhdNdQrD-f4FYrQCJ1EARY5WGEU1F-yIQCDTKFUdESspCIMoswN5jFruYutD_1r-dzlc_cZEl8maG9c2l0W7ALhpMbZDVCnpmtMV5Bz68cRKnjWV-_NDxegocdKj7EPnlGqXvs-rQ3T3FfGXVXsLgm8Q8Udq/ |
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/lVJPT8IwFP8qvSzRg7QMIXpcIJkiODwY5y6mdt14sr2WtlvET29HODlnsJf2vbz-_uXRjKY0Q95CyR0o5JWvX7PZ2-rmYTZexuwxTpIFe4o34f11OA9ZPKZLmvkBNnAi1iGEZj1flzTT3G2vAAtFU22kA7GT7gQwxJAcAeBjv88imgmFTn46mmJdKm3JsUYXMPC3wZPogNktaA1YklyJpvYTNmClRGl4RYQ0DgoQ3Emiig6iUKYGdyAXpRCXA3r7iDQ9F_GHw2TzPPYObyfhbLWcMDY9y6EzPJe-rHUFHIUMWDOyI1Kq1hvvBBGOObGuE2Fk2VTHMLzvX1qCV-AlInDiYdFqbiSKAwEkttG6OhCx5YCWcOEG8jiL3MfWb_2L_O_l8Ot3TnS5qqX12-az6AhA-ghaibkynkqKXQXW9TtDi3CCoGn_Q6-jd9n7tGpXd18r-bLoXlH0Dea-jC4!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLBUsIwEP2VeOiMHiShCKNHBmaqWCweHGsvTkzTEGg3IUkZ8etNCyexTs1hk93svH3vzeIMpzgDupeCOqmAlj5_yybv8e3jZLiIyFOUJHPyHK3Ch5twFpJoiBc48w2k40xJgxCa5WwpcKapW19LKBROteFOsi13J4CuCUkLIDe7XTbFGVPg-KfDKVRCaYvaHFxApL8NnEgHxK6l1hIEyhWrK99hAyI4cENLxLhxspCMOo5U0UAUylTSHdClYOyqg-85Ik77Iv5QmKxehl7h3SicxIsRIeNeCp2hOfdppUtJgfGA1AM7QELtvfCGEKKQI-saEoaLumzN8Lp_KTFaSk8RJEUeFqymhgM7IAnI1lqXB8TWVIJFlLkOP3oN97adl_41_O_l8OvXx7pcVdz6bQvIRilzjB2yjl9t1NvsY1zu4_uvmL_Om9f04hsSIUeg/ |