1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNT8IwGP4r9bBED9AyhOCRYDLF4fBgmL2YupZS3d6Ofizqr7fMXdRMsZfmzfvk-WoxxTmmwBolmVMaWBnmBzp9TGc309EyIbdJll2Su2QdX5_Hi5gkI7zENABIz5mTA0NsVouVxLRmbjdQsNU45x6s09bXdamEsYKZYtdx9YllLZd63u_pHNNCgxOvDudQSV1b1M7gIqLCbaDzH5FGANcmrKugxKAQETlAFXgFEknPDAP3hqxjTlSBAA3Q1htUG8194WyP_R-sOP8X67ek2fp-FJJejONpuhwTMjkqqTOMiy_J_NAOkdRNKKBVZcA_PSAjpC_bUmwH46JmxrUwvUVMGlX40nkj0Km3nJ31JD9KooP9KfH7g4ffdUwNXFfCOlVERHDV4_qwqV_o06Rs0qv3VGzW1WZm5ycfu6G8Nw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNT8MgGP4reGiihwnr3DKPy0yqs7PzYFa5GCyMoS0wPhr118uwl2mqk8NL3vDk-XhfIIYlxJK0ghMnlCR16B_x5Cmf3k6GiwzdZUVxhe6zVXpzkc5TlA3hAuIAQD1nhvYMqVnOlxxiTdx2IORGwZJ6aZ2yXutaMGMZMdW24-oTKyKXeNnt8AziSknH3hwsZcOVtiD20iVIhNvIzn-CWiapMuG5CUpEVixBe6iQXkgOuCeGSPcOrCOONYEADMDGG6CNor5ytsf-D1ZY_ov1W9Ji9TAMSS9H6SRfjBAaH5XUGULZQTJ_bs8BV20YQFQlkn55AIZxX8eh2A5GmSbGRZjaAMKNqHztvGHg1FtKznqSHyXRwf6U-H3h4XcdMwaqGmadqBLEqIglWNl5YeLk-zYYYLEcYvUrfh7XbX79kbP1qllP7ezkEwg_uZY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLPT8MgGP1X8NBEDxu0c8s8LjOpzs7Og1nlYrAwhrbQ8aNR_3oZ9uKW6uQA-T5e3vveA4hhAbEkreDECiVJ5esnPHnOpneTeJGi-zTPr9FDukpuL5N5gtIYLiD2ANSzZmjPkOjlfMkhbojdDoTcKFhQJ41VxjVNJZg2jOhy23H1ieWBS7zudngGcamkZe8WFrLmqjEg1NJGSPhTy27-CLVMUqX9de2ViCxZhPZQIZ2QHHBHNJH2AxhLLKs9ARiAjdOg0Yq60pqe8Y9YYfEv1gOn-eox9k6vRskkW4wQGp_k1GpC2Q9nbmiGgKvWBxBUiaTfMwDNuKtCKKaDUdYQbQNMbQDhWpSusk4zcO4MJRc9zk-S6GB_Svz-4P53nRIDVTUzVpQRYlSEzY-yc0KH5M1xp8eZh4XtAHvUad7wy7hqs5vPjK1X9XpqZmdfrZ92cQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJdT8MgFP0r-NBEHzZY55b5uMykOjs3H8wqLwYLY2gLHVzqx6-X1cZETXXyQuAezrnncDHFGaaa1UoyUEazIpzv6Pg-nVyNB_OEXCfL5Tm5SVbx5Wk8i0kywHNMA4B0rCnZM8R2MVtITCsG257SG4Mz7rUD43xVFUpYJ5jNty1Xl9iy4VKPux2dYpobDeIFcKZLaSqHmrOGiKiwW932H5FaaG5sKJdBielcRGQPVdorLZH0zDINr8gBA1EGAtRDG29RZQ33ObiO9n-w4uxfrN-cLle3g-D0bBiP0_mQkNFBTsEyLr44833XR9LUIYBGlWn-0QOyQvqiCcW1MC4qZqGBmQ1i0qrcF-CtQMfecXbS4fwgiRb2p8TvHx6m65AYuCmFA5VHRHAVkc-ZCplr8YzAoHDf4aapdLyonujDqKjTi7dUrFfleuKmR-_z26_w/ |
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/lVLNTgIxGHyVeiDRA7QsQvBIMFnFRfBgWHsxpS2lstuW_mzUp7esewGzir00k05nvpkWYphDrEglBfFSK1JE_IJHr9n4YdSfpegxXSxu0VO6TO6vk2mC0j6cQRwJqGVN0EEhsfPpXEBsiN92pdpomLOgnNcuGFNIbh0nlm4brTazRa0l3_Z7PIGYauX5u4e5KoU2DtRY-Q6Scbeqmb-DKq6YtvG4jE5EUd5BB6pUQSoBRCCWKP8BnCeel1EAdMEmWGCsZoF61zL-D1WY_0v1JOli-dyPSW8GySibDRAanpXUW8L4UbLQcz0gdBULqF2JYt8zAMtFKOpSXENj3BDra5reACKspKHwwXJwGRwjVy3Jz7JoaH9a_P7g8XedUwPTJXde0roQ5Yy2vp7iFAO6JVbwNaG7tmc9vnCKjwTMDq-HRZXdfWZ8tSxXYze5-ALsRVi2/ |
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/lVJNT8IwGP4r9UCiB2wZQvBIMJniEDwYZi-mbqVUt7elH4v46y1zF2am2Evzpk-frxZTnGIKrJKCOamAFWF-puOXZHI_Hsxj8hAvlzfkMV5Fd1fRLCLxAM8xDQDSsabkwBCZxWwhMNXMbfsSNgqnuQfrlPVaF5Iby5nJtg1Xl9iy5pJvux2dYpopcPzD4RRKobRF9QyuR2TYDTT-e6TikCsTjsugxCDjPXKASvASBBKeGQZuj6xjjpeBAPXRxhukjcp95myH_R-sOP0XayvpcvU0CEmvh9E4mQ8JGZ2U1BmW86Nk_tJeIqGqUECtyiD_9oAMF76oS7ENLOeaGVfD1AYxYWTmC-cNR-fe5uyiI_lJEg3sT4nfHzz8rlNqyFXJrZNZXQhYrYyrXbRnlBVMlkjCzkuz74h3fKU9tyj0O30dFVVy-5nw9apcT-z07AuxWh71/ |
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/lVJNT8IwGP4r9UCiB2wZQvBIMJniEDwYZi-mrqVUt7b0Y1F_vWXMZKhD7GVv22fPx9sXYphCLEkpOHFCSZKH_SMePiWj22FvGqO7eD6_QvfxIrq5iCYRintwCnEAoJY1RluGyMwmMw6xJm7dFXKlYEq9tE5Zr3UumLGMmGxdc7WJzSsu8bLZ4DHEmZKOvTmYyoIrbUG1l66DRPgaWfvvoJJJqky4LoISkRnroC1USC8kB9wTQ6R7B9YRx4pAALpg5Q3QRlGfOdti_wcrTP_F-i3pfPHQC0kv-9EwmfYRGhyV1BlC2V4yf27PAVdlaEClSiTdeQCGcZ9XTbE1jDJNjKtgagUINyLzufOGgVNvKTlrSX6URA37U-Lwg4fpOqYNVBXMOpGFyigN7FroRhlsbbww1SvY5nmYksJW9pVmZucbFET63dT_NrNf_zbKPfrm-SF6_YqfB3mZXH8kbLkoliM7PvkE16Ln-A!!/ |
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/lVJLU8IwEP4r8dAZPUBCEQaPDM5UsQgeHGouTmxCiLabkkdH_fWG0ouPKuaS2c0332M3mOIMU2C1kswpDawI9QMdP6aTm_FgnpDbZLm8JHfJKr4-j2cxSQZ4jmkAkI4zJXuG2CxmC4lpxdy2p2CjccY9WKetr6pCCWMFM_m25eoSWzZc6nm3o1NMcw1OvDqcQSl1ZVFTg4uICreB1n9EagFcm_BcBiUGuYjIHqrAK5BIemYYuDdkHXOiDASohzbeoMpo7nNnO-x_Y8XZv1i_JF2u7gch6cUwHqfzISGjo5I6w7j4lMz3bR9JXYcBNKoM-MEDMkL6ohmKbWFcVMy4BqY3iEmjcl84bwQ69Zazs47kR0m0sD8lfl94-F3HjIHrUlin8ohAyYOLIAAWOY0OS-pod8TrwP7crl7o06io06v3VKxX5XpipycfSE6hUA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLLTsMwEPwVc4gEh9ZuSqtyrIoUKCkph6rBF2Ri1zUktutHBHw9boioAAWKL7urHc3srBdimEMsSS04cUJJUob6Ho8f0snNeDBP0G2SZZfoLlnG1-fxLEbJAM4hDgDU8aZozxCbxWzBIdbEbXtCbhTMqZfWKeu1LgUzlhFTbFuuLrGs4RJPux2eQlwo6diLg7msuNIWNLV0ERIhGtnOH6GaSapMaFdBiciCRWgPFdILyQH3xBDpXoF1xLEqEIAe2HgDtFHUF852jP-DFeb_Yv3mNFuuBsHpxTAep_MhQqOjnDpDKPvizPdtH3BVhwU0qkTSjxmAYdyXzVJsC6NME-MamNoAwo0ofOm8YeDUW0rOOpwfJdHC_pT4_cPDdR2zBqoqZp0oItSekz1kHSYO7c9MP-PHUVmnV28pWy-r9cROT94BDjKrQQ!!/ |
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/lVJNU8IwEP0r8dAZPUBCEQaPDM5UsVg8ONRcnNiEEG2Tko-O-OuNJR78KGIumd28vLdvdyGGOcSSNIITK5QkpY8f8PgxndyMB_ME3SZZdonukmV8fR7PYpQM4BxiD0AdZ4o-GGK9mC04xDWxm56QawVz6qSxyri6LgXThhFdbAJXl1jWconn7RZPIS6UtOzVwlxWXNUGtLG0ERL-1jLUH6GGSaq0f668EpEFi9AHVEgnJAfcEU2k3QFjiWWVJwA9sHYa1FpRV1jTUf4PVpj_i_Wb02x5P_BOL4bxOJ0PERod5dRqQtkXZ65v-oCrxjegVSWS7msAmnFXtk0xAUZZTbRtYWoNCNeicKV1moFTZyg563B-lESA_SlxeOB-u45pA1UVM1YUEQrr5B1q5fwweEjtQJhXSAPhl0_7Qexr_dXnJxfMw6eQOsxVv-CnUdmkV28pWy2r1cRMT94BzY6YkQ!!/ |
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/lVI7T8MwEP4rZogEQ7Gb0qqMVZECJSVlQA1ekElc1zSxXT8iyq_HCWEAGgherNN9-h53BzFMIRak4oxYLgUpfP2IJ0_x9HYyXEToLkqSK3QfrcKbi3AeomgIFxB7AOp4M1QzhHo5XzKIFbHbARcbCdPcCWOlcUoVnGpDic62LVeXWNJw8Zf9Hs8gzqSw9NXCVJRMKgOaWtgAcf9r0foPUEVFLrVvl16JiIwGqIZy4bhggDmiibAHYCyxtPQEYAA2TgOlZe4yazrs_2CF6b9YvyVNVg9Dn_RyFE7ixQihca-kVpOcfknmzs05YLLyA2hUicg_PABNmSuaoZgWllNFtG1gcgMI0zxzhXWaglNncnLWkbyXRAv7U-L3hfvr6jOGXJbUWJ4FqD0nn1CRbFdvonG35Ur5ou0fQLu8YxhQh9Rlk6JjAJ8iMD1G0Pb7i6gdfh4XVXz9FtP1qlxPzezkHRpnTRg!/ |
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/lVLLTsMwEPwVc4gEh2I3pVU5VkUKlJSUA2rwBZnYdQ2J7foRUb4eNwQEVIHii-X17MzO7kIMc4glqQUnTihJyvC-x6OHdHw96s8SdJNk2QW6TRbx1Vk8jVHShzOIAwB1nAnaMcRmPp1ziDVx656QKwVz6qV1ynqtS8GMZcQU65arSyxruMTTZoMnEBdKOvbiYC4rrrQFzVu6CIlwG9nWH6GaSapM-K6CEpEFi9AOKqQXkgPuiSHSbYF1xLEqEIAeWHkDtFHUF852lL_HCvN_sf5wmi3u-sHp-SAepbMBQsODnDpDKPvmzJ_aU8BVHRrQqBJJ32sAhnFfNk2xLYwyTYxrYGoFCDei8KXzhoFjbyk56XB-kEQL-1Pi94GH7TqkDVRVzDpRRKhdJ7tbglqJIsyiDW7BZ6TD10cuzL8g93L1M34clnV6-Zqy5aJaju3k6A1I8VFq/ |
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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