1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNTsMwEIRfxRwiwaG1k9KoHKOCQn9DDxXBF2QSx7g469R2IsrTkxaEaFGhnKzVena-HS2mOMUUWCMFc1IDU239QMPH6WAS-uOYzOMkuSaL-C4YXQbDgMQ-HmO69yFc3JBovhzFs2jiE0K2EwIzG84EphVzzx0JhcZppkxXyOJQntwt_Xb-VS8Ip-MeIf0j8rpru0johhsoOTjEIEfWMceR4aJWO3qL04Ln3DCFnGE5R5kuS2lt20LnhcsutrPlar2mEaaZBsdfHU6hFLqyaFeD88iXtFKSQcY9cpK3R_7wPsxtP9jkWG4Nh1ybbzxtlC2qhFqCQKJmhoHbfPDs6DqoqA2qjM7rzNmTVpbta-DzAjzyw9Ij_7L8fdP2hE5hynXJrZOZR3guj2Sz7VQv9KmvVpve2_RWNeX9wEZn74kD-Bc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc4gEh9ZOSqNyjAoKfYYeKoIvyCSOcUnWqe1UlK_HDQjRokK5rLXyzM7saDHFKabANlIwKxWw0vUPNHycDiahP47JPE6Sa7KI74LRZTAMSOzjMaZ7gHBxQ6L5chTPoolPCNlNCPRsOBOY1sw-dyQUCqdZqbtCFof05G7pu_lXvSCcjnuE9I_Qm67pIqE2XEPFwSIGOTKWWY40F03Zujc4LXjONSuR1SznKFNVJY1xX-i8sNnFbrZcrdc0wjRTYPmrxSlUQtUGtT1Yj3xR61IyyLhHTtL2yB_ah7ntB5scy23DIVf6mx8XpbMqoZEgkGiYZmC3H35adx1UNBrVWuVNZs1JK0v3avi8AI_8kPTIvyR_39Sd0CmeclVxY2XmEZ7Ltri0143UraQ5kpaDtWUfW7_Qp3652vbeprflprofmOjsHbDJ_Ac!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc4gEh9ZOSqNyjAoKfaY9VARfkHEc45LYqe1ElK_HDQjRVoVyWWvXuzOzo4UYphBL0ghOrFCSFC5_xOHTdDAJ_XGM5nGS3KJlvAhG18EwQLEPxxDvNYTLOxTNV6N4Fk18hNAOIdCz4YxDXBH70hEyVzClhe5ykR-OJ4uV7_BvekE4HfcQ6p8Yr7umC7hqmJYlkxYQmQFjiWVAM14XrXoD05xlTJMCWE0yBqgqS2GM-wKXuaVXO2yx3mxwBDFV0rI3C1NZclUZ0ObSeuh7tCoEkZR56CxuD_3BfejbvrHJKd8aJjOlf-hxVjqpQtZCcsBroom02089rboOyGsNKq2ymlpz1srCvVp-XYCHjig99C_K3zd1J3SOpkyVzFhBPcQy0Qbn9qYWuqU0x5UT_rm2Nhz0HlWqV_zcL9bb3vv0vmjKh4GJLj4At72F_g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLNTsMwEIRfxRwiwaG1k9KqHKOCQn_THiqCL8gkTnBJ1qntBMrT4waEaFGgnKz1ena-HRlTHGEKrBYZM0ICy219TwcPs-F04E4CsgjC8JqsgqU3vvRGHglcPMH04MFgdUP8xXoczP2pSwjZT_DUfDTPMC2ZeeoISCWO4lx1M5Eey8Pl2rXzr3reYDbpEdJvkVdd3UWZrLmCgoNBDBKkDTMcKZ5VeUOvcZTyhCuWI6NYwlEsi0JobVvoPDXxxX622Gy31Mc0lmD4q8ERFJksNWpqMA75kpa5YBBzh5zk7ZA_vI9zOww2bMut5pBI9Y3HRmlRBVQCMpRVTDEwuw-ehq6D0kqhUsmkio0-aWVhTwWfP8AhPywd8i_L3ze1X-gUpkQWXBsRO4QnwiG6Ki0MV9qaAX9BRiJ735JZ02lRlM_0sZ9vdr232W1eF3dD7Z-9A0I4YEA!/ |
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/lVJNT8IwGP4r9bBED9BuyILHBc3kc3Agzl5M6bpS2NrRdkT89Y5pjJtB8dQ8aZ-P9-kLMYwhluQgOLFCSZJV-Bn7L9PBxHfHIZqHUXSPluHCG916Qw-FLhxD3HjgLx9QMF-NwlkwcRFCJwVPz4YzDnFB7KYjZKpgTDPd5SJt06PFyq3073qePx33EOqfoZdd0wVcHZiWOZMWEJkAY4llQDNeZnV6A-OUJUyTDFhNEgaoynNhTHUFrlNLb07aYrvf4wBiqqRlrxbGMueqMKDG0jroi1pkgkjKHHSRt4P-8G731iw2OtfbgclE6W95qiqrqEKWQnLAS6KJtMePPHW6DkhLDQqtkpJac9HIojq1_NwAB_2wdNC_LH-ftFqhSzIlKmfGClp_iDSF0rYO2MaAbojmbE3ozpypsElo44ZAscPrfrY99t6mj9khfxqY4Ood0BuuWg!!/ |
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/lVJdT4MwFP0r9YFEH7YW5sh8JNPgPnEPi8iLqaVgZ7llbSHOXy9DYxxmOp-ak_Z83NOLExzjBGgtcmqFAiob_JD4j_PRzHenIVmGUXRNVuGdN7n0xh4JXTzFycEDf3VDguV6Ei6CmUsI2St4ejFe5DgpqX3uCcgUjpnU_VxkXXp0t3Yb_auB58-nA0KGR-hV3_RRrmquoeBgEYUUGUstR5rnlWzTGxxnPOWaSmQ1TTliqiiEMc0VOs8su9hri812mwQ4YQosf7U4hiJXpUEtBuuQL2opBQXGHXKSt0P-8O72dlhsdKy3mkOq9Lc8TZVNVAGVgBzlFdUU7O4jT5uuh7JKo1KrtGLWnDSyaE4NnxvgkB-WDvmX5e-TNit0SqZUFdxYwdoPAVMqbduAXYyYpKJAAraV0LsjJR5SurgjUb4kT0O52Q3e5reyLu5HJjh7BywAXUM!/ |
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/lVJNU8IwEP0r8dAZPUDSIgweO-hUPisHxpqLE9u0BNuk5KMj_npDcZiCgnjKZpN97-3bhRhGEHNSsYxoJjjJ7f0F914n_XHPHQVoFoThPZoHT97w1ht4KHDhCOKDD735A_Jni2Ew9ccuQmiL4MnpYJpBXBK9bDGeChjFuWxnLD0uD58WrsW_63i9yaiDUPdEuWmrNshERSUvKNeA8AQoTTQFkmYmr9UrGKU0oZLkQEuSUBCLomBK2Sdwner4ZovNVus19iGOBdf0Q8OIF5koFajvXDtoX1rmjPCYOugibgf9wX3s26Gx4SnfKsoTIRt6rJVWKuOG8QxkhkjC9Wanp1bXAqmRoJQiMbFWF7XM7Cn59wY46Aelg_5Feb5Tu0KXaEpEQZVmsY2kKIFasrIRWufXhsmaXjXztpFC1RMSpZ1GPRpQEG52q_2LwfvaRngA38yfgy_f8Vs3X206n5PHvCqe-8q_-gK3uCIg/ |
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/lZJNT8MwDIb_SjhUgsOWtGPVOFYDlX2WHSZKLii0aclonS5JK8avJ9sQYoPCOEV2bL-PXxlTHGMKrBE5M0ICK2z8QP3H6WDiu-OQzMMouiaL8M4bXXpDj4QuHmN6UOAvbkgwX47CWTBxCSHbCZ6aDWc5phUzzx0BmcRxUqhuLrLj9uhu6dr5Vz3Pn457hPRb2uuu7qJcNlxBycEgBinShhmOFM_rYkevcZzxlCtWIKNYylEiy1Jobb_QeWaSi-1ssVqvaYBpIsHwV4NjKHNZabSLwTjks7UqBIOEO-QkbYf8oX3s26GxUZtvDYdUqi881kqLKqAWkKO8ZoqB2ex5dnQdlNUKVUqmdWL0SSsL-yr4uACHfJN0yL8kf9_UntApTKksuTYicQiUqTXa1Ao0MhLt6VrSLSa21P6crl7oU79YbXpv09uiKe8HOjh7B9UU4uY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNU8IwEIb_Sjx0Rg-QtEgHjx10Kp-FA2PNxYlpGoNtUpK0I_56AzogOCiesjub3ffZdxZimEIsSSM4sUJJUrj8EYdP494o9IcxmsZJcovm8SwYXAf9AMU-HEJ88CGc36FouhjEk2jkI4Q2EwI96U84xBWxLy0hcwVTWug2F_lxezJb-G7-TScIx8MOQt0T7XXbtAFXDdOyZNICIjNgLLEMaMbrYktvYJqzjGlSAKtJxgBVZSmMcSVwmVt6tZktlqsVjiCmSlr2ZmEqS64qA7a5tB7atVaFIJIyD52l7aE_tI99OzQ2OeVbw2Sm9DceZ6VDFbIWkgNeE02kXX_ybOlaIK81qLTKamrNWSsL92r5dQEe-iHpoX9J_r6pO6FzmDJVMmMF9ZCpK8fBzD46YdW-vIuqV_zcLZbrzvv4vmjKh56JLj4AOtgE2A!!/ |
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/lZJfT8IwFMW_Sn1Yog_QbsiCjwuayd_BA3H2xdStq8WtHW23iJ_eAtMICuJT09vec3735EIMY4gFqTkjhktBcnt_xP7TuDfy3WGIpmEU3aJ5OPMG117fQ6ELhxDvffDndyiYLgbhJBi5CKGNgqcm_QmDuCTmpcVFJmGc5KrNeHbYHs0WrtW_6Xj-eNhBqHukvWrrNmCypkoUVBhARAq0IYYCRVmVb-k1jDOaUkVyYBRJKUhkUXCt7RO4zExytdHmy9UKBxAnUhj6ZmAsCiZLDbZ3YRz01VrmnIiEOugsbwf94X2Y236w0bHcaipSqb7x2CgtKhcVFwywiigizHrHs6VrgaxSoFQyrRKjzxqZ21OJZgMc9MPSQf-yPD2pXaFzmFJZUG144iBdlZaD2oSVrCwFa0pr0IA2ZcCFNsoS7Fbh1zQ_tWDcNDWl01rlK37u5st15318n9fFQ08HFx_3BdS3/ |
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/lZJdT4MwFIb_Sr0g0YuthbllXpJpcJ-4i0XkxlQorBu0XVuI89dbEI2bm-JVc3I-3ue8PTCEAQwZLmmKNeUMZyZ-CgfPs-F0YE88tPB8_xYtvQdnfO2MHOTZcALDg4LB8g65i9XYm7tTGyFUTXDkfDRPYSiwXncoSzgMokx2U5oct_sPK9vMv-k5g9mkh1D_THvRVV2Q8pJIlhOmAWYxUBprAiRJi6ymVzBISEwkzoCWOCYg4nlOlTIpcJno6KqaTTe7XejCMOJMk1cNA5anXChQx0xb6KtVZBSziFiolbaF_tA-9u3QWP-cbyVhMZffeIyVBpWygrIUpAWWmOn9B09N1wFJIYGQPC4irVqtTM0rWXMBFvohaaF_Sf6-qTmhNkwxz4nSNLKQKoThIMZhgaNthVB_wJoKYYImvwcN9akaUFkp83rBMzZ_isDg1IAm315EbMOXfrbZ995m91mZPw6Ve_EOhEopSw!!/ |
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/lZJNU8IwEIb_Sjx0Rg-QtAiDxw46lc_CgbHm4sQ0jcE2KUnaEX-9AZHhY1A8ZXaz7-6z7yzEMIFYklpwYoWSJHfxM-68jLrDjj-I0CSK43s0i6ZB_zboBSjy4QDig4LO7AGFk3k_GodDHyG07hDocW_MIS6JfWsImSmY0Fw3uciO5fF07rv-d62gMxq0EGqfkVdN0wRc1UzLgkkLiEyBscQyoBmv8g29gUnGUqZJDqwmKQNUFYUwxn2B68zSm3VvsVgucQgxVdKyDwsTWXBVGrCJpfXQTlrmgkjKPHTRbA_9MfvYt0Nj43O-1UymSu_xOCsdqpCVkBzwimgi7eqbZ0PXAFmlQalVWlFrLlpZuFfL7QV46GSkh_418vdN3QldwpSqghkrqIdMVToOZtactRLUQWyTK7DLnHHvRwuTvcoTbfmOX9v5YtX6HD3mdfHUNeHVF0nUVas!/ |
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/lZLNUsIwFIVfJS46owtIWqSDyw46ld_KgrF248Q0DYE2KUnaEZ_eFNQREMVVJje553z3JDCBMUwErjnDhkuBc7t_SvzncW_ku8MQTcMoukWz8MEbXHt9D4UuHMJk74I_u0PBdD4IJ8HIRQg1Cp6a9CcMJiU2ixYXmYQxyVWb8eywPXqYu1b_puP542EHoe6J9qqt24DJmipRUGEAFinQBhsKFGVVvqXXMM5oShXOgVE4pYDIouBa2yNwmRly1Wjz5XqdBDAhUhj6amAsCiZLDbZ7YRz01VrmHAtCHXSWt4P-8D7MbT_Y6FRuNRWpVN94bJQWlYuKCwZYhRUWZrPj2dK1QFYpUCqZVsTos0bmdlXi4wc46MjSQf-y_H1S-4XOYUplQbXhxEG6Ki0H1U2NrAAuS2mBG-MfSrvHIQuaVrmlPRHqpySMjySPS4eS5Sp56ebLTedtfJ_XxWNPBxfv3kCvLQ!!/ |
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/lZJLU8IwFIX_Slx0RheQtAiDyw46lWdlwVizcWKahkCblCTtiL_egA8EBsVV5iY593z3zIUYJhBLUgtOrFCS5K5-wp3nUXfY8QcRmkRxfIum0UPQvw56AYp8OIB470NneofCyawfjcOhjxDadAj0uDfmEJfEzhtCZgomNNdNLrJDefww813_m1bQGQ1aCLVPyKumaQKuaqZlwaQFRKbAWGIZ0IxX-ZbewCRjKdMkB1aTlAGqikIY457AZWbp1aa3WKxWOISYKmnZq4WJLLgqDdjW0nroW1rmgkjKPHSWt4f-8D7MbT_Y-FRuNZOp0j94XJQOVchKSA54RTSRdv3Bs6VrgKzSoNQqrag1Z40s3Knl5wZ46MjSQ_-y_H1St0LnMKWqYMYK6iFTlY6DmR3YnNFlLow9vjkR4leLXZw7wdFNucQv7Xyxbr2N7vO6eOya8OId94s6EA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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