1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVI7T8MwEP4rZogEA7Wb0qiMVZFSSkrKgAhekJscqaljp7YTAb-ea9SFR1C8WPfw97gz5TSjXItWlsJLo4XC-JlHL8nsLhqvYnYfp-kNe4g34e1VuAhZPKYryrGB9Zw5OyKEdr1Yl5TXwu8upX41NCsa7bxxTV0rCdaBsPnuhNVHlnZY8u1w4HPKc6M9vHua6ao0tSNdrH3AJN5Wn_QHrAVdGIvlCpmEziFgFSCZ0IV0QLzM9-ClLgkmiBJbUBj0iP6FRbMBWD9cpZvHMbq6noRRspowNu0ha0ZuRErTopkKjXWYzgsPxELZqM6goxnoVlrTtQhFams85McSESXo_IOcQy0uBg3OW1HAt0ENkhCwYRL-Xy7-pL_HAIUcpL4wFTjcAMrBF_Web6eqTZafyVK11dPMzc--AEm6PrM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLNTsMwDH6VcKgEB5asYxMcpyF1jI6OA6LkgrLWdGFp0iVpBTw9brXLgKLm4Mix9f3YoZymlGvRyEJ4abRQmL_w2Wt8fT8bryL2ECXJLXuMNuHdVbgIWTSmK8qxgfWcOWsRQrterAvKK-F3l1K_GZrmtXbeuLqqlATrQNhsd8TqI0s6LPl-OPA55ZnRHj48TXVZmMqRLtc-YBJvq4_6A9aAzo3FcolMQmcQsBKQTOhcOiBeZnvwUhcEH4gSW1CY9Ij-hUXTAVg_XCWbpzG6upmEs3g1YWzaQ1aP3IgUpkEzJRrrMJ0XHoiFoladQUdT0I20pmsRilTWeMjaEhEF6OyTnEMlLgYNzluRw8mgBkkI2DAJ_y8Xf9LfY4BcdgEpD7W00LK4QX5yU4LDnaDAXHbhFKPa8-1UNfHyK16qpnzexPOzb4o2VcI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLNT8IwFP9X6oFED9oyhOiRQDLE4fBgnL2Ysj1HpWtH203xr_excEGYWQ-veR_5fbyWcppQrkUtc-Gl0UJh_sZH79Hd46g_D9lTGMdT9hwug4fbYBKwsE_nlOMAazljtkcI7GKyyCkvhV9fS_1haJJV2nnjqrJUEqwDYdP1AauNLG6w5Od2y8eUp0Z7-PY00UVuSkeaXPsek3hbfdDfYzXozFhsF8gkdAo9VgCSCZ1JB8TLdANe6pxggSixAoVJi-gTLJp0wPrjKl6-9NHV_SAYRfMBY8MWsurG3ZDc1GimQGMNpvPCA7GQV6ox6GgCupbWNCNCkdIaD-m-RUQOOt2RSyjFVafFeSsyOFpUJwk91k3C_4-LP-n8GiCTTUDKbSUt7FncuUoHh5kpwOEroeRMNuEI47RCyw1fDVUdzX6imaqL1-nu6-IXs7_tiw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLJTsMwEP0Vc4gEh9ZuSis4VkVKKSkpB0TwBbnJkJo649R2wvL1uFGFxBIUX6xZ9JaZoZymlKNoZCGc1CiUjx_59Cm-uJmOlhG7jZLkit1F6_D6PJyHLBrRJeW-gXW8GTsghGY1XxWUV8JtBxKfNU3zGq3Ttq4qJcFYECbbHrG6yJIWS77s93xGeabRwZujKZaFrixpY3QBk_43eNQfsAYw18aXS88kMIOAleDJBObSAnEy24GTWBCfIEpsQPmgQ_QvLJr2wPrhKlnfj7yry3E4jZdjxiYdZPXQDkmhG2-m9MZaTOuEA2KgqFVr0NIUsJFGty1CkcpoB9mhREQBmL2TU6jEWa_BOSNy-DaoXhIC1k_C_8v1l_T3GCCXNP26EzIgCK_EadLme7jKdQnWb8bLzGXAOpCqHd9MVBMvPuKFasqHdTw7-QSweaBt/ |
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/jVLPT8IwFP5X6mGJHqRlCNEjwWSIw-HBOHsxZXuWSteWtlvUv96ycBB0Zr00X9_L9-O9YopzTBVrBGdeaMVkwC908ppe30-Gi4Q8JFl2Sx6TVXx3Fc9ikgzxAtPQQDrOlOwZYrucLTmmhvnNpVBvGudlrZzXrjZGCrAOmC02B64usazlEu-7HZ1iWmjl4cPjXFVcG4darHxERLitOviPSAOq1DaUq6DEVAERqSCIMVUKB8iLYgteKI7CA5JsDTKADtO_uHDeg-skVbZ6GoZUN6N4ki5GhIw7xOqBGyCumxCmCsFaTueZB2SB17IN6HAOqhFWty1MImO1h2JfQoyDKj7RORh20Wtw3rISjgbVy0JE-ln4f7nhJ_09huBKOaOtb9VOMQrDtxzWrNi6XiFLXYELi2rj_iA6xUfEZkvXY9mk8690LpvqeZVOz74B0CxaTg!!/ |
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/jVLPT8IwFP5X6oFED9IyhOiRYDLE4fBgnLuYsj1HpXstbbeIf71l4aDTmfXSfH0v34_3SlOa0BR5LQruhEIuPX5Jp6_R9f10tAzZQxjHt-wxXAd3V8E8YOGILmnqG1jHmbEjQ2BW81VBU83d9lLgm6JJXqF1ylZaSwHGAjfZ9sTVJRY3XOJ9v09nNM0UOvhwNMGyUNqSBqMbMOFvgyf_A1YD5sr4cumVOGYwYCV4MY65sECcyHbgBBbEPxDJNyA96DD9i4smPbhaqeL108inuhkH02g5ZmzSIVYN7ZAUqvZhSh-s4bSOOyAGiko2AS1NAGthVNPCJdFGOciOJcILwOxAzkHzi16Dc4bn8GNQvSwMWD8L_y_X_6S_x-BdodXKuEatjUkmuSiJwH0lzKFXzFyVYP2qmsDfqNq4Ra136WYi62jxGS1kXT6vo9nZF8Ytxu4!/ |
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/jVLdT8IwEP9X6sMSfdCWIUQfCSRDHA4fjHMvpmznqKwftN0U_3rLwGRohutL767N7-PucIJjnAhasZxaJgUtXP6SDF_Dm_thbxaQhyCKJuQxWPh31_7YJ0EPz3DiPpCWMyI7BF_Px_McJ4ra1SUTbxLHWSmMlaZUqmCgDVCdrg5YbWRRjcXeN5tkhJNUCgufFseC51IZVOfCeoS5W4uDfo9UIDKp3TN3TFSk4BEOjoyKjBlAlqVrsEzkyBVQQZdQuKRF9B8sHHfA-uUqWjz1nKvbvj8MZ31CBi1k5ZW5QrmsnBnujNWYxlILSENeFrVBg2MQFdOy_kILpLS0kO6eEM1BpFt0DopedGqc1TSDo0Z1kuCRbhJOD9dtUsuiaKmQWTHVCB39pmQadoymWXeT56aWKRXovT7EqSj3m_xvCzLJwbgxuugHsxEe0Tbrp2jVOlkOiiqcfoXTouLPk-3H2Tf1zY-r/ |
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/jVLNT8IwFP9X6mGJHqRlCNEjwWSIw-GBOHsxZXuOSvc62m5R_3rL5KIys15e3kd-H--VcppSjqKRhXBSo1A-f-aTl_j6fjJcROwhSpJb9hitwrurcBayaEgXlPsB1vGm7IAQmuVsWVBeCbe9lPiqaZrXaJ22dVUpCcaCMNn2iNVFlrRY8m2_51PKM40O3h1NsSx0ZUmbowuY9NHgUX_AGsBcG98uPZPADAJWgicTmEsLxMlsB05iQXyBKLEB5ZMO0X-waNoD65erZLUeelc3o3ASL0aMjTvI6oEdkEI33kzpjbWY1gkHxEBRq9agpSlgI41uR4QildEOskOLiAIw-yDnUImLXotzRuTwY1G9JASsn4T_j-t_0uk1YJl7NlcbtMRp8n2CznIPm7kuwfpTBewkRkeZVju-Gasmnn_Gc9WUT6t4evYFcZNqdg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNT8MwDP0r4VAJDixZxyY4TkPqGB0dB0TJBWWtycLSJEvSCvj1ZNUQn0XNJXbsPL9nG1OcY6pYIzjzQismg_9AJ4_p-fVkuEjITZJll-Q2WcVXZ_EsJskQLzANCaTjTMkeIbbL2ZJjapjfnAr1pHFe1sp57WpjpADrgNlic8DqKpa1WOJ5t6NTTAutPLx4nKuKa-NQ6ysfERFuqw78I9KAKrUN4SpUYqqAiFQQijFVCgfIi2ILXiiOwgOSbA0yOB2kf2HhvAfWD1XZ6m4YVF2M4km6GBEy7ihWD9wAcd0EMVUQ1mI6zzwgC7yWrUCHc1CNsLpNYRIZqz0U-xBiHFTxio7BsJNejfOWlfCtUb0oRKQfhf-HGzbp7zYcVsR9tXqIKXUFLgwkIh_fPi1stnQ9lk06f0vnsqnuV-n06B3iQpBH/ |
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/jVLNT8IwFP9X6mGJHqRlCNEjgWSIw-HBOHsxZXuOSteOtpviX29Z6sGPkfXSvI_8Pt57mOIUU8kaXjDLlWTCxc908hJf302Gy4jcR0kyJw_ROry9CmchiYZ4ialrIB1vSo4IoV7NVgWmFbPbSy5fFU7zWhqrTF1VgoM2wHS29VhdZEmLxd_2ezrFNFPSwofFqSwLVRnUxtIGhLtfS68_IA3IXGlXLh0TkxkEpARHxmTODSDLsx1YLgvkEkiwDQgXdIj-g4XTHli_XCXrx6FzdTMKJ_FyRMi4g6wemAEqVOPMlM5Yi2kss4A0FLVoDRqcgmy4Vm0LE6jSykJ2LCFWgMwO6BwqdtFrcFazHH4MqpeEgPSTcHq57pL-H4M_EedUq9q2u2lTB-S34dOIu4PSdebH0sNvrkowbmcB-eYIiAfzqdMc1Y5uxqKJF5_xQjTl0_zwfvYFaBB8CA!!/ |
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/jVJPT8IwFP8q9bBED9oyhOiRQDLE4fBgnL2Ysj1HpWtL203x01uWcVCZWS_N63v5_XvFFKeYSlbzgjmuJBO-fqHj1_jmfjxYROQhSpIZeYxW4d11OA1JNMALTP0A6TgTckAIzXK6LDDVzG0uuXxTOM0raZ2yldaCg7HATLZpsbrIkgaLv-92dIJppqSDT4dTWRZKW9TU0gWE-9vIVn9AapC5Mr5deiYmMwhICZ6MyZxbQI5nW3BcFsg_IMHWIHzRIfoPFk57YP1ylayeBt7V7TAcx4shIaMOsurKXqFC1d5M6Y01mNYxB8hAUYnGoMUpyJob1YwwgbRRDrJDC7ECZLZH56DZRa_gnGE5_Aiql4SA9JPw_3L9TzodQ_tFvFPNsu0xXLvhWjeLavp71K7m1Aw6AJmyUdsriFyVYP0yA3IkD8gp4Lbfn1xv6Xok6nj-Fc9FXT7P9h9n38JYZTE!/ |
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/jZJNT8MwDIb_SjhUggNL1rEJjmiTOkZHxwFRckFZa7qwNOmSNDB-PVlVpPFR1Fwif-ixX9uY4hRTyRwvmOVKMuHtJzp5ji9vJ8NFRO6iJJmR-2gV3lyE05BEQ7zA1CeQjndNDoRQL6fLAtOK2c05ly8Kp3ktjVWmrirBQRtgOtu0rK5iScPir7sdvcY0U9LCu8WpLAtVGdTY0gaE-1_Ltv-AOJC50j5c-kpMZhCQEnwxJnNuAFmebcFyWSDvQIKtQXijo-lfLJz2YP1Qlawehl7V1SicxIsRIeOOYvXADFChnBdTemEN01hmAWkoatEINDgF6bhWTQoTqNLKQnYIIVaAzPboFCp21mtwVrMcvg2qVwsB6dfC_8v1l_T3GNoT8Uq5dIpnzXYa5x4deXroy1UJxu8oIF_Mw7G0hNZ5zKy2dD0WLp5_xHPhysfZ_u3kEydeMQc!/ |
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/jZJRT8IwEMe_Sn1Yog_QMoToI4FkiMPhg3H2xZTtLJWuHW03xU9vWTARdWZ9aa53-f3vfz1McYqpYrXgzAmtmPTxEx0_x1e348EiIndRkszIfbQKby7DaUiiAV5g6gtIy5mQAyE0y-mSY1oyt-kJ9aJxmlfKOm2rspQCjAVmss2R1SaWNCzxutvRCaaZVg7eHU5VwXVpURMrFxDhb6OO_QekBpVr49OFV2Iqg4AU4MWYyoUF5ES2BScUR_4BSbYG6YOWpn-xcNqB9cNVsnoYeFfXw3AcL4aEjFrEqr7tI65rb6bwxhqmdcwBMsAr2Ri0OAVVC6ObEiZRabSD7JBCjIPK9ugcSnbRaXDOsBxOBtWphYB0a-H_z_Wb9PcYjivinfo5Gw5rlm19IEvUQ01uj04SHYzmugDrPysgX_CAfGMEpA1ebul6JOt4_hHPZV08zvZvZ5_z0t9i/ |
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/jVJNU8IwEP0r8dAZPUhCEUaPDMwUsVg8ONZcnNCuJZImIUmr-OsNHTwI1Gkumf2Y9_a9XUxxiqlkNS-Y40oy4eNXOnqLbx9G_XlEHqMkmZKnaBne34STkER9PMfUN5CWNyZ7hNAsJosCU83c-prLd4XTvJLWKVtpLTgYC8xk6wNWG1nSYPGP7ZaOMc2UdPDlcCrLQmmLmli6gHD_G3mYPyA1yFwZXy49E5MZBKQET8Zkzi0gx7MNOC4L5BNIsBUIH7QMfYKF0w5YR6qS5XPfq7obhKN4PiBk2EJW9WwPFar2YkovrMG0jjlABopKNAItTkHW3KimhQmkjXKQ7UuIFSCzHboEza46GecMy-GPUZ1GCEi3Ef5frr-k8zYcTsQr1dXeau-zMrk_mTOJDiJzVYL1iwrIL3BAjnBOElhv6Goo6nj2Hc9EXb5Md58XPwWX_ms!/ |
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/jVJLU8IwEP4r8dAZPWhCEUaPDMwUsVg8ONZenJCuJdImIUmr-OtNKxwEqs0ls4_5HruLExzjRNCKZ9RyKWju4pdk-Bre3A97s4A8BFE0IY_Bwr-79sc-CXp4hhPXQFreiNQIvp6P5xlOFLWrSy7eJI7TUhgrTalUzkEboJqtdlhtZFGDxd83m2SEEyaFhU-LY1FkUhnUxMJ6hLtfi51-j1QgUqlduXBMVDDwSAGOjIqUG0CWszVYLjLkEiinS8hd0CL6CAvHHbAOXEWLp55zddv3h-GsT8ighay8Mlcok5UzUzhjDaax1ALSkJV5Y9DgGETFtWxaaI6UlhZYXUI0A8G26BwUveg0OKtpCr8G1UmCR7pJ-Hu57pJOj2F3Is5pKtkaUaWk23DNdSL1o5CtIC33a_zXdioLMG51HtlT1bkDquPUIZVaJ8tBXoXTr3CaV8XzZPtx9g3FpN6N/ |
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/jVLNT8IwFP9X6mGJHqTdEKJHAskQh8ODcfZiyvYcla4dbTfFv96yQIjCzHpp3kd-H-89THGCqWQ1z5nlSjLh4lc6fItuH4b-LCSPYRxPyFO4CO5vgnFAQh_PMHUNpOWNyA4h0PPxPMe0ZHZ1zeW7wklWSWOVqcpScNAGmE5Xe6w2srjB4h-bDR1hmipp4cviRBa5Kg1qYmk9wt2v5V6_R2qQmdKuXDgmJlPwSAGOjMmMG0CWp2uwXObIJZBgSxAuaBF9goWTDlh_XMWLZ9-5uusHw2jWJ2TQQlb1TA_lqnZmCmeswTSWWUAa8ko0Bg1OQNZcq6aFCVRqZSHdlRDLQaZbdAklu-o0OKtZBr8G1UmCR7pJ-H-57pLOj2F_IuY4_RWka8GNPZfpYDNTBRi3Ko8coI9HcgA6zeByTZcDUUfT72gq6uJlsv28-AGSj5UZ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJLU8MgEP4reMiMHiw0tR09dupMak1NPThGLg5NVkpLgALJqL9eGuvBR5xwWGZZ-B67YIpzTBVrBGdeaMVkyJ_o5Dm9vJ0MFwm5S7Lsmtwnq_jmIp7FJBniBabhAulYU3JAiO1ytuSYGuY350K9aJyXtXJeu9oYKcA6YLbYHLG6yLIWS2z3ezrFtNDKw6vHuaq4Ng61ufIREWG36qg_Ig2oUttQrgITUwVEpIJAxlQpHCAvih14oTgKB0iyNciQdIj-hYXzHlg_XGWrh2FwdTWKJ-liRMi4g6weuAHiuglmqmCsxXSeeUAWeC1bgw7noBphdXuFSWSs9lAcSohxUMUbOgXDzno1zltWwrdG9ZIQkX4S_h9u-El_t2Grtf2KPUyUugIXBhGRw5PPiM2OrseySefv6Vw21eMqnZ58AHLdMn0!/ |