1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOCRYLKI4ObBMHsxtXsZxfWDtsOPX283dlIw66lv8rzPV4spzjFV7CBK5oVWrArzC528LqcPk-EiIY9Jmt6RpySL72_ieUySIV5gGgDkzJmRhiG2q_mqxNQwv70WaqNxXtTKee1qYyoB1gGzfNtxnRNLz3G5rTBGqBIVmtcSlHc4F8qDFRJttPYfgR01UCvbWKgAXjF7vF-KjbhqiMVuv6czTLkOq58e50qW2jjUzspHpKVUXTER-avaQfqr_sqbZs_DkPd2FE-WixEh4162vGUFhFGGJpniEJF64Aao1IfgtvGFmCqQ88wDslDWVesgmOVgfbDBj3OL8uB8E8nCvhYWui5Plt5LBOd9Rf5_-vDPTruAQvQqqdCyUeURaTbMO30bV7uv0fcS1plcT93s4gc-iEpD/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8MgFMW_Cj400QcH69yij8tMGmdn64NZ5cUgveuYLXRA559PL2V90W1aHgg3uZzzuwcwxRmmku1EwaxQkpWufqaTl_j6fjKcR-QhSpJb8hil4d1VOAtJNMRzTF0DObGmpFUI9WK2KDCtmV1fCrlSOMsbaawyTV2XArQBpvm60zpllpzSMmtR10IWKFe8qUBagzMhLWhRoZVS9t2po7ZVV34slAMvmd6fz8VKXLTCYrPd0immXLmrHxZnsipUbZCvpQ2Il5RdMAE5dO1a-rv-mjdJn4Zu3ptROInnI0LGvbCsZjm4snJJMskhIM3ADFChdo625UJM5shYZgFpKJrSEzhYDto6DL6vfZcFY9uRNGwboaHL8mjovUxw1tfk76d3_-w4BeTCbwfE_8aWq6rl4AFx1_32U6N-o6_jcvM5-ophmVbLNJ6efQPajF6O/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SMoTgI4FkEcHhg2H2xdTuMopbO9oOxE9vV_Yif8z60PQ2t-f87tkwxQmmku1ExqxQkuWufqeDj9nwedCdRuQliuMJeY0W4dNDOA5J1MVTTF0DubJGpFYI9Xw8zzAtmV3fC7lSOEkraawyVVnmArQBpvm60bpmFl_TMmtRlkJmKFW8KkBagxMhLWhRoJVSdu_UUd2qCz8WSoHnTB_Pt2Il7mphsdlu6QhTrtzTb4sTWWSqNMjX0gbES8ommICcuzYt7V1P5o0Xb10372MvHMymPUL6rbCsZim4snBJMskhIFXHdFCmdo625kJMpshYZgFpyKrcEzhYDto6DH6sfZcFY-uRNGwroaHJ8mLorUxw0tbk_0_v_rPLFJAKv50Qn9-0CDJVRU3GA-Ke--2PxvkNLr_oZz_fHHo_M1guiuXksL_5BaDbodw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwFPyVeOiMHiChCKNHBmc6YrH14FBzcWLyKME2KUkK6teblnpRcJpTNvOyu2_fwxRnmCq2lzlzUitWePxCp6_xzcN0tIjIY5Qkd-QpSsP763AekmiEF5j6AnLmzEjDEJrlfJljWjG3GUi11jgTtbJO27qqCgnGAjN803GdE0vOcdmNrCqpciQ0r0tQzuJMKgdGlmittTt4dtSUmrJtCwngBTPH-6Vcy6uGWG53OzrDlGv_9cPhTJW5rixqsXIBaSlVF0xA_qp2Jf1Vf_WbpM8j3-_tOJzGizEhk162nGECPCx9kkxxCEg9tEOU67132_hCTAlkHXOADOR10TrwZjkY523wI26rHFjXtGRgV0sDXZYnQ-8lgrO-Iv-P3u_ZaRcgpJ__zxahAVJwQE6j9r1HeEKXjRseEP_Dz_Q0U_VO3ybF9nP8FcMqLVdpPLv4BkL1nyo!/ |
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/jVJNT8IwGP4r9UCiB2kZQvRIMFnE4fBgmL2Y0r1sha0tbYcfv95u7KAIZj3tSZ49Xy2mOMFUsr3ImBNKssLjVzp-i24fx4NZSJ7COL4nz-EieLgJpgEJB3iGqSeQM2dCaoXAzKfzDFPNXH4t5FrhJK2kdcpWWhcCjAVmeN5qnTOLz2nZXGgtZIZSxasSpLM4EdKBESVaK-XevTqqqaZsaqEUeMHM4ftSrMVVLSw2ux2dYMqV__XD4USWmdIWNVi6HmkkZTtMj_x1bSndXY_6xouXge97NwzG0WxIyKhTLGdYCh6WfkkmOfRI1bd9lKm9T1vnQkymyDrmABnIqqJJ4MNyMM7H4AfcsBxYV1cysKuEgXbLk6N3MsFJV5P_r96_s9MpfHlptTKu0T_GiOfMZLBifGs7bZmqsg7Hm1V_CB3jX8J6S1ejYvM5_IpguSiXi2hy8Q2JtJuU/ |
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/jVJNT8IwGP4r9UCiB2kZQvRIMFnE4ebBMHsxtSujuLWlfYfir7cbO5gJZj31Sd4-X28xxSmmiu1lzkBqxQqPX-n0Lbp9nI4WIXkK4_iePIdJ8HATzAMSjvACUz9AzpwZqRkCu5wvc0wNg821VGuN06xSDrSrjCmksE4wyzct1zmx-ByX20hjpMpRpnlVCgUOp1KBsLJEa63h07OjetSWTSyUCV4we7xfyrW8qonldrejM0y59k-_AKeqzLVxqMEKBqShVG0xA_JXtR3pr9rJGycvI5_3bhxMo8WYkEkvW2BZJjwsfZNMcTEg1dANUa733m3tCzGVIQcMBLIir4rGgTfLhQVvgx9xMwXCQR3Jil0lrWi7PFl6LxGc9hX5f_X-n5124cMrZ7SFhr-LkS_cb0OqWujQq81Ml7U93vT6i6qLO9Tmg75Piu1h_B2JVVKukmh28QM1r-Ke/ |
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/jZLLUsIwFIZfJS6Y0YUmFGF0ycBMRwSLC4eajRPTUILNhSQF8elNL46IFtvVOZnT___OBWIYQyzJlqfEcSVJ5vNnPHiZ3twPupMQPYRRNEaP4Ty4uw5GAQq7cAKxL0AN3xAVCoGZjWYpxJq41SWXSwXjJJfWKZtrnXFmLCOGrmqtJrOoScuuuNZcpiBRNBdMOgtjLh0zXIClUm7n1UFRakTZFkgYzYip4nO-5BeFMF9vNngIMVX-13cHYylSpS0oc-k6qJSU9WA66LdrXdLe9ajfaP7U9f3e9oLBdNJDqN8KyxmSMJ8KP0kiKeug_MpegVRtPW3BBYhMgHXEMWBYmmclgYelzDiPQau8rHLMuqIlwzY5N6ye5Z9Db2UC47Ymp1fv76zhjIzSoNjEQXhE__3udyMqBKWZqYkEkXl15_9OOlGiQKc--tI8CH_YHr6fstVv-LWfrfe9jylbzMVivN-dfQLdAG-E/ |
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/jZLNUsMgFIVfBRed0YVCU9vRZafOZKypiQunkY2DQFNqgBRu6s_TS9KstHHCistcvnPuAUxxjqlhB1UwUNawMtQvdPaa3DzMxsuYPMZpekee4iy6v44WEYnHeIlpaCA9a04aQuRWi1WBacVge6nMxuJc1MaD9XVVlUo6L5nj247VJ5b2sfxWVZUyBRKW11oa8DhXBqRTGm2shY9AR02r0-1YSEheMnfcn6uNumjAarff0zmm3Iarn4BzowtbedTWBkakRZoumBH5q9q1DFf9NW-aPY_DvLeTaJYsJ4RMB9kCx4QMpQ5JMsPliNRX_goV9hDcNr4QMwJ5YCCRk0Vdtg6CWS4dBBv8WLddID00Izm5r5WTXZYnQx8kgvOhIv8_ffhnp10YLQIHahfYYNFBGmFd7_GANIXVjT0-IicZPce4eqdv03L3NflO5DrT6yyZn_0AghFOBg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLJTsMwEP0Vc6gEB2o3pRUcqyJFlJSEA2rwBRlnmrrEdmo7Zfl6nEUCAUHxaUaaedsYU5xiqthR5MwJrVjh-0c6f4oub-eTVUjuwji-JvdhEtxcBMuAhBO8wtQPkJ63IDVCYNbLdY5pydzuXKitxmlWKeu0rcqyEGAsMMN3HVYfWdyHZXeiLIXKUaZ5JUE5i1OhHBgh0VZr9-rRUT1qZGMLZcALZtr6VGzFWQ0s9ocDXWDKtV99czhVMtelRU2v3Ig0kKoLZkR-s3Yjw1l_-I2Th4n3ezUN5tFqSshskCxnWAa-lT5JpjiMSDW2Y5Tro1db60JMZcg65gAZyKuiUeDFcjDOy-Bt30w5sK62ZOBQCQNdln-GPogEp0NJ_j-9_2c9p28_kP1eDcgs07IWwf0Vu7WvCpcv9HlW7N-nHxFsErlJosXJJ0fjti8!/ |
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/jVJPT8IwFP8q9UCiB2kZQvRIIFlEcHgwzF5M7coobu1oX0H89HajJ3VkPfW9vP7-vWKKU0wVO8icgdSKFb5-o-P3xf3TeDCPyXOcJDPyEq-ix7toGpF4gOeY-gHSciakRojMcrrMMa0YbG-l2micZk5Z0NZVVSGFsYIZvg1YbWRJG5bdyqqSKkeZ5q4UCixOpQJhZIk2WsPRo6N61JSNLZQJXjBzvl_LjbypgeVuv6cTTLn2T78Ap6rMdWVRUyvokQZShWB65C9rGOnO-stvsnodeL8Pw2i8mA8JGXWSBYZlwpelT5IpLnrE9W0f5frg1da6EFMZssBAICNyVzQKvFguDHgZ_Fw3UyAs1JaM2DtpRMjy39A7keC0K8nl1ft_1rL68wfyREa7GjW0TuggVKYNCm2_CAvG8aCqQ6yZLmud3C86cPRIAAutyxzVJ_0YFbvT8Hsh1qtyPTsdr34AshNjpA!!/ |
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/jVJBT8IwGP0r9bBED9IyhOiRQLKI4PBgmL2Y2pZR2NrSdiD-ervRg1Fm1lO_9PW9973vgxhmEEtyEDlxQklS-PoNj97n90-j_ixBz0maTtFLsowf7-JJjJI-nEHsAajljFHNEJvFZJFDrInb3Aq5VjBjlbRO2UrrQnBjOTF0E7jaxNI2LrsRWguZA6ZoVXLpLMyEdNyIEqyVckfPDmqoKZu2AOO0IOZ8vxZrcVMTi-1-j8cQU-W_fjqYyTJX2oKmli5CDaUMwUTor2qAdFf91W-6fO37fh8G8Wg-GyA07GTLGcK4L0ufJJGUR6jq2R7I1cG7rX0BIhmwjjgODM-ronHgzVJunLdBz3WDcty6uiXD95UwPGR5MfROIjDrKvL_6P2etYz-vEBeSBO6q1kbH2E04f0EDlwyZcAlzM8RdcqbqbJugPoNCOIRukQc3ruL6x3-GBbb0-BrzlfLcjU9Ha--Aa0v6Sk!/ |
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/jVJNTwIxFPwr9UCiB21ZhOiRQLIRwcWDYe3F1G5ZitsP2i6Iv9526YGoa7anvpfXmXkzhRjmEEuy5yVxXElS-foVj97md4-j_ixFT2mWTdFzukwebpNJgtI-nEHsB1DLGaOAkJjFZFFCrInbXHO5VjAvammdsrXWFWfGMmLoJmK1kWVtWHbDteayBIWitWDSWZhz6ZjhAqyVcgePDsKoEc1aoGC0IuZ0v-RrfhWA-Xa3w2OIqfJPPx3MpSiVtqCppeuhBlJGY3roN2sc6c76Y99s-dL3-94PktF8NkBo2EmWM6RgvhTeSSIp66H6xt6AUu292qALEFkA64hjwLCyrhoFXixlxnkZ9FQ3U45ZF1YybFdzw6KXf5reiQTmXUn-j97_s5boTx-oCXyvOPW4sXkEZ50ONhZKBF3UBxsxQ5wRITbPMfUHfh9W2-Pga85WS7GaHg8X3xGR3u0!/ |
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/jVJNU8IwFPwr8cCMHiShCKNHBmY6Ilg8ONRenJiGNtAmIUlB_PW-fpyKdZpT3puX3X27wREOcSTpSSTUCSVpBvVHNP1cPb5MR0ufvPpBsCBv_sZ7fvDmHvFHeIkjGCAdZ0ZKBM-s5-sER5q69F7IncJhXEjrlC20zgQ3llPD0gariyzowrKp0FrIBMWKFTmXzuJQSMeNyNFOKXcGdFSOmrxaC8WcZdTU91uxE3clsNgfj9EMR0zB02-HQ5knSltU1dINSAUpG2MG5Jq1GenP2to32LyPYN-nsTddLceETHrJcobGHMocnKSS8QEphnaIEnUCtaUuRGWMrKOOI8OTIqsUgFjGjQMZrK6rKcetK1cy_FgIwxsv_zS9FwkO-5L8Hz38s47o6w8ERJDCAVGtFWTQ6G63ao0s5XGRgYBe7sYqL-UyyLuhKnstqutWm0ofoq9Jtr-Mf1Z8u8m3i8v55hcv54wl/ |
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/jVJBbsIwEPyKe4jUHopNKIgeEUhRKTT0UJH6UrnOkhgSO9gOlL6-TsgJSBWfvKvxzOysMcURppIdRMKsUJJlrv6ko6_F-HXUnwfkLQjDGXkPVv7Lkz_1SdDHc0wdgLScCakYfL2cLhNMC2bTRyE3CkdxKY1VpiyKTIA2wDRPG642sbCNy6SiKIRMUKx4mYO0BkdCWtAiRxul7NGxowqq83osFAPPmD7f78VGPFTEYrvf0wmmXLmnPxZHMk9UYVBdS-uRmlI2wXjkWrWBdFe9mDdcffTdvM8Df7SYDwgZdrJlNYvBlblLkkkOHil7pocSdXBuK1-IyRgZyywgDUmZ1Q6cWQ7aOhv8XNcoC8ZWI2nYl0JDk-XN0DuJ4KiryP-rd_-sZfXnD-SEDiBjpRFPge8yYeytToc0Y5VX9rjbb0PtkUui6w4udvR7mG1Pg98FrFf5enY63v0BYQ2xaQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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