1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBbsIwEER_JT3kWLyEErXHCKoICAQOqGkuyCSLMSR2sJ2o7dfXQW0loLScrPGuZt6uTVKSkFTQhjNquBS0sPo19VfR48TvjkOYhXE8hEU490YP3sCDsEvGJD1p8BfPEMyWo3AaTLoA0Dp4ajqYMpJW1GzvudhIkhSSydWg1lWnEuzcJJ4vuzblqef50bgH0L9iUnd0x2GyQSVKFMahIne0oQYdhawujjNom0XXWHDB7O2h5grbXt1a8t3hkAYkzaQw-GZIIkomK-0ctTAuGEVztLKsCk5Fhi7cFOnC75HnuzpdZgw3MXF7KvH1Pi40KHKpThhLVNnWgnGNjuHZHk1L0pJ-Y7mwqdWPcmhmrmz4wp0k_7uT5ML978ntN7pl8lyWqG2kC5jzK8Btpdqn636xe-99RPgy7BdNFNx9AmvE_Mk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdb4IwFP0r7IHH2YqTbI9EF6Ki6MMy1hdT4Vqr0GJbyLZfv0K2Jfix-dLmNCfn494ighJEBK05o4ZLQXOL34i_jh5nfn8a4kUYx2O8Cpfe5MEbeTjsoykiHYK_esbB4mUSzoNZH2PcKHhqPpozREpqdvdcbCVKcsnkelTpslcKdioSL1_61uVp4PnRdIDx8IpI1dM9h8kalChAGIeKzNGGGnAUsCpvO2jrRTeQc8Hs67HiChqubiT5_ngkASKpFAbeDUpEwWSpnRYL42KjaAYWFmXOqUjBxTdZuviy5emsusOM8U2ZuL2V-N6Pi2sQmVSdjAWodGeDcQ2O4ekBTJOkSfoTy8XbSv0ih6bmyoTP1FHyvzpKztT_bm6_0S3NM1mAtpYuhoy3x9lGL1SwtPbocssD2Qzz_cfgM4LX8TCvo-DuC1LJgjg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBb4IwGP0rXDjOFpxkOxJdiIqih2WsF1Phs1ahxbaQbb9-xWxLkLl5afO-vLz3vtciglJEBG04o4ZLQQuLX0mwiR_mgTeL8DJKkgleRyt_eu-PfRx5aIZIhxCsn3C4fJ5Gi3DuYYxbBV8txguGSEXN_o6LnURpIZncjGtdDSrBLkWS1bNnXR6HfhDPhhiProjUAz1wmGxAiRKEcajIHW2oAUcBq4vzDtp60S0UXDA7PdVcQcvVrSQ_nE4kRCSTwsCbQakomay0c8bCuNgomoOFZVVwKjJw8U2WLv7d8rKrbpkJvikTt7cSX-_j4gZELlUnYwkq29tgXINjeHYE0yZpk37HcvGuVj_IoZm50nBPHaX_q6O0p_735vYb3bJ5LkvQ1tLFkPPz0am3P7mylKWdjwtub1IdyXZUHN6HHzG8TEZFE4fhJ_1-isA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLJbsIwEP0V95AjeBIKao8IqggI2wE1zQWZZDCGxA62Q5evr4PaSkBpOVlvZvyWsWlCY5pIdhCcWaEkyx1-STrL6GHU8YchTMLptA_zcBYM7oNeAKFPhzQ5GejMn6A7WQzCcXfkA0DNEOhxb8xpUjK7aQi5VjTOFVfLXmXKZin5Ocl0tvCdymMr6ETDFkD7CknVNE3C1QG1LFBawmRGjGUWiUZe5ccMxmmxFeZCclfdV0JjPWtqSrHd75MuTVIlLb5ZGsuCq9KQI5bWA6tZhg4WZS6YTNGDmyQ9-F3yfFeny5zCTZ6EO7X8eh8PDigzpU88FqjTjTMmDBIr0h3a2knt9NuWB-tK_yDCUntlwxfsNP6fncYX7H8nd9_oluSZKtA4SQ8wEx6YqnSmUBvSIBJfiVXE1a8EOXau3Ch3yaqdb99bHxE-99v5IerefQLR0AQk/ |
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/jVJNb4IwGP4r3YHjbMFJtiPRhagoejBjvZgKtVahxbaQbb9-hWxLwLl5ap7m7fP1FmKYQCxIzRkxXAqSW_yK_W30OPfdWYiWYRxP0DpcedMHb-yh0IUziDsD_voZBcvNNFwEcxch1DB4ajFeMIhLYg73XOwlTHLJ5HZc6XJQCtYniVcb16o8DT0_mg0RGl0hqQZ6AJisqRIFFQYQkQFtiKFAUVblbQZttciO5lwwe3uuuKLNrG4o-fF8xgHEqRSGvhmYiILJUoMWC-Mgo0hGLSzKnBORUgfdJOmg3yX7XXXLjNFNnrg9lfjaj4NqKjKpOh4LqtKDNcY1BYanJ2oaJ43Tb1sO2lfqBwGSmisNX7DD5H92mFyw_53cfqNbkmeyoNpKtnsRupTKtDX0MbD-FKM7kp70lVzdB33cIShPeDfKj-_Dj4i-TEZ5HQV3n-eXCuY!/ |
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/jVJNb4IwGP4r3YHjbMFJtiPRhagoeljGejEVaq1Ci20hc79-hWxLwLl5ap7m7fP1FmKYQCxIzRkxXAqSW_yG_U30OPfdWYiWYRxP0DpcedMHb-yh0IUziDsD_voZBcuXabgI5i5CqGHw1GK8YBCXxOzvudhJmOSSyc240uWgFKxPEq9eXKvyNPT8aDZEaHSFpBroAWCypkoUVBhARAa0IYYCRVmVtxm01SJbmnPB7O2p4oo2s7qh5IfTCQcQp1IY-m5gIgomSw1aLIyDjCIZtbAoc05ESh10k6SDfpfsd9UtM0Y3eeL2VOJrPw6qqcik6ngsqEr31hjXFBieHqlpnDROv205aFepHwRIaq40fMEOk__ZYXLB_ndy-41uSZ7Jgmor2e5F6FIq09bQxyDNCS8AF0315yvJuk_6uEdRHvF2lB_Ow4-Ivk5GeR0Fd58bYnO9/ |
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/jVLBcoIwEP2VXDjWRKxMe2S0w6goenBKc3EiRIxCEpPAtP36Bm0dUdtyyu7O5r23bxdiGEPMScUyYpjgJLf5G_ZW4dPE644DNAuiaIgWwdwdPboDFwVdOIa40eAtXpA_W46CqT_pIoRqBFdNB9MMYknM9oHxjYBxLjKxGpRadiTPrkGi-bJrWZ57rheOewj1fwEpO7oDMlFRxQvKDSA8BdoQQ4GiWZkfZ9CWi6xpznhmq4eSKVr36hqS7Q4H7EOcCG7ou4ExLzIhNTjm3DjIKJJSmxYyZ4Qn1EGtKB10n_Laq6aZEWqlidlX8e_9OKiiPBWqobGgKtlaYUxTYFiyp6ZWUiv9keWgTanOGSCJ-cXhG3QY_48O4xv0vye3Z9Rm8lQUVFtKGykhgd4yeRE2rL6sW7sKfRQoJFWnDYGC8PJ03nemPv-9CK-Opx283ON1P9999D5D-jrs51Xo-18tJzww/ |
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/jVJbb4IwFP4r3QOPs0ecZHskuhAVRR_MGC-mQq1VaLEtZNuvX3GXxAubT813cvLdTnGCY5wIUnNGDJeC5Ba_Jt4qfJx43XEAsyCKhrAI5u7owR24EHTxGCcnC97iGfzZchRM_UkXABoGV00HU4aTkpjtPRcbieNcMrkaVLrslIKdk0TzZdeqPPVcLxz3APotJFVHdxCTNVWioMIgIjKkDTEUKcqq_JhBWy2ypjkXzE4PFVe02dUNJd8dDomPk1QKQ98MjkXBZKnREQvjgFEkoxYWZc6JSKkDN0k6cF3yvKvTMiO4yRO3rxLf93GgpiKT6sRjQVW6tca4psjwdE9N46Rx-mPLgU2lfhEiqWlp-IIdx_-z4_iC_e_k9hvdkjyTBdVW0gFRZLZZUymhkZHoy2XLuCVZy-71cblP1v189977COnLsJ_XoX_3CeJ2zBg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBU8IwEIX_Sj30KEmLdPTYQacDFAoHxpoLE9olBNqkJGlH_fWmjMIAopyyL8m89-0miKAUEUEbzqjhUtDC6jcSLOLHUeANIzyJkuQZz6KpP3jw-z6OPDRE5ORCMHvB4WQ-iMbhyMMYtw6-GvfHDJGKmvU9FyuJ0kIyuejXuupUgp2bJNO5Z1Oeun4QD7sY966Y1B3dcZhsQIkShHGoyB1tqAFHAauLfQ_aZtElFFwwu7uruYL2rm4t-Wa3IyEimRQG3g1KRclkpZ29FsbFRtEcrCyrglORgYtvinTx75HnszodZoJvYuJ2VeL7fVzcgMilOmEsQWVrC8Y1OIZnWzAtSUv6g-XiVa0OyqGZuTLhC3eU_u-O0gv3vzu33-iWznNZgraRLtZ1ZXlAH6sr_MfjQ1VtybJXbD66nzG8PveKJg7vvgBifJ5j/ |
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/jZLLbsIwEEV_xZssi51QonYZQRUBgcACNc0GmcQYQ2IHP6LSr6-DQiWeZWXNaHzuvWPDFCYw5bhmFGsmOC5s_ZX6y-ht7LujEE3DOB6geTjzhq9e30OhC0cwPRvw5x8omC6G4SQYuwihhuDJSX9CYVphvXlhfC1gUggqln2jqk7F6SUkni1cq_Le9fxo1EWodwdiOqoDqKiJ5CXhGmCeA6WxJkASaopjBmW18IoUjFPb3RsmSTOrGiTb7vdpANNMcE2-NUx4SUWlwLHm2kFa4pzYsqwKhnlGHPSUpINuS17u6nyZMXrKE7On5O37OKgmPBfyzGNJZLaxxpgiQLNsR3TjpHF6suWgtZF_FcCZvrPhKzpM_qfD5Ir-OLn9Rs8kz0VJlJV0kDKV9UPsoqUw-hjo2DqA1nDbBowrLU3WfoSbEU8smLSX2tZjVrVLV71ie-j-RORz0CvqKAh-AXbY4E8!/ |
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/jVJNb4IwGP4rvXCcLTjJdiS6EBVFD2aMi6lQaxXa2hYy9-tXiC5x6sapefq-eb5amMIEphzXjGLDBMeFxR-pv45epr47CdE8jOMRWoYLb_zsDT0UunAC06sFf_mGgvlqHM6CqYsQahg8NRvOKEwlNrsnxrcCJoWgYj2stOxJTn-TxIuVa1Ve-54fTfoIDR6QVD3dA1TURPGScAMwz4E22BCgCK2KNoO2WnhDCsapvT1WTJFmVzeUbH88pgFMM8EN-TQw4SUVUoMWc-Mgo3BOLCxlwTDPiIM6STrovuTvrq7LjFEnT8yeip_fx0E14blQVx5LorKdNcY0AYZlB2IaJ43Tiy0HbSv1gwDOzIOGb9hh8j87TG7Y_05uv1GX5LkoibaSDtKVtH6ILVri7HDR1zsmZZuunZ_A2f29HdDkU2Vb44PsFxGY3CM4z7uLyEO6GRT7U_8rIu-jQVFHQfANi6IKiA!!/ |
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/jVJNb4IwGP4rvXCcfcFJtiPRhagoeljGejEVKlahxbaQuV-_YqaZOjdPzfPm7fPVYoITTARteE4Nl4IWFr8TfxE9jX13FMI0jOMBzMOZN3z0-h6ELh5hcrbgz18gmL4Ow0kwdgGgZfDUpD_JMamoWT9wsZI4KWQuF_1aV51K5Jck8ezVtSrPXc-PRl2A3g2SuqM7KJcNU6JkwiAqMqQNNQwpltfFIYO2WnTJCi5yO93VXLF2V7eUfLPbkQCTVArDPgxORJnLSqMDFsYBo2jGLCyrglORMgfuknTgd8nLrs7LjOEuT9yeSny_jwMNE5lUZx5LptK1NcY1Q4anW2ZaJ63Toy0HVrU6IURTc6PhK3ac_M-Okyv2v5Pbb3RP8kyWTFtJB3RdWT9Mt200kqeHSIfhHp0mNyId7-Lkx-bV3WpLlr1is-9-Ruxt0CuaKAi-AM6fuoo!/ |
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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