1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNboMwEIRfhR44JjbQoPSI0orml-QQlfoSOWBcp7AmxqCmT19DemhSpaIna-T1zjcjI4JiRIA2glMtJNDc6Ffi7xbjue_MQrwKo-gRb8K1O713Jy4OHTRD5GLA3zzhYLWdhstg7mCM2w2uWk6WHJGS6reBgEyiOJdc7vZM8VSqbFgCv14UrbeOcXrwXH8x8zAe3VhUD6uhxWXDFBQMtEUhtSpNNbMU43Xe5ahQnDClRSaSs-6mNKu0AG7mjrVQrH1dtSbicDySAJFEgmYfGsVQcFlWVqdB21grmjIjizIXFBJm414QNu4Lcd3pZenRrU4bBqbNH2AmtmEWULcOvKaKgj6dwTrMgZXVyiqVTOukZ3ZhTgXfv8PGvyxNyP9Y_p3UfK8-TKks2hYTG7NU3OimvSnfyX6UH07e5-I5b4qXcRXcfQEp01pW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLcoIwFP0VumCpCVgZu2Rsh_pEF05pNk6EkMbCDYbA1H59A3ZRtXbo5mbOzMk9jwQRFCECtBacaiGBZga_Em87H808ZxrgZRCGj3gdrNzJvTt2ceCgKSJnBG_9hP3lZhIs_JmDMW42uGoxXnBECqrfegJSiaJMcrndMcUTqdJ-AfxyUbjaOEbpYeB68-kA4-GNRVW_7Ftc1kxBzkBbFBKr1FQzSzFeZW2OEkUxU1qkIj7hlqVZqQVwwztUQrHmdtmIiP3hQHxEYgmafWgUQc5lUVotBm1jrWjCDMyLTFCImY07mbBxVxOXnZ6XHt7qtGZg2vxhzMQ2ngVUjQKvqKKgjydjrc2elVbKKpRMqrhjdmFOBd-_w8ZXkibkfyT_Tmq-VxdPicybFmMbs0S04-pNf2nL0Npxzi3eyW6Y7Y-Dz_lzVucvo9K_-wLas3bT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJLc4IwEP4r9MBRE7Ay9sjYDvWJHhxpLk6EkMbCBkNgan99A_ZQdezQy2Z258t-j1lEUIQI0FpwqoUEmpn-jXi7-WjmOdMAL4MwfMbrYOVOHt2xiwMHTRG5AHjrF-wvN5Ng4c8cjHGzwVWL8YIjUlD93hOQShRlksvdnimeSJX2C-DXi8LVxjFMTwPXm08HGA_vLKr6Zd_ismYKcgbaopBYpaaaWYrxKmt9lCiKmdIiFfG5b1GalVoAN7hjJRRrfpcNiTgcj8RHJJag2adGEeRcFqXV9qBtrBVNmGnzIhMUYmbjTiJs3FXEdaaXoYf3Mq0ZmDR_CTO2jWYBVcPAK6oo6NNZWCuzZ6WVsgolkyru6F2YV8HPddj4htKY_A_l307NeXXRlMi8STG2MUtEWy7ivJ3cyc_A2nKFvZkUH2Q_zA6nwdf8Navz7aj0H74BuBG7BA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJPU8IwEMW_Sjz0CAlFOnjsoFP5Wzg4Yi5MaEMMtpuSpFX89KbFg-DUwVNmk919v_cmmOI1psAqKZiVCljm6hcabGbDadCbRGQRxfE9WUVLf3zrj3wS9fAE07OGYPVAwsXTOJqH0x4hpN7g6_loLjAtmH3tSNgpvM6UUJst1yJVetctQFwuipdPPad01_eD2aRPyKBlUdk1XSRUxTXkHCxikCJjmeVIc1FmjQ-D1wnXVu5kcqqbLsuNlSBc36GUmtfTphaR-8OBhpgmCiz_sHgNuVCFQU0N1iNWs5S7Mi8yySDhHrkKwiPXQlxmeh563JZpxcGl-QPM2XbMEspaQZRMM7DHE1iD2UG7UqNCq7RMrvQu3anh-3d45JekM_kfyb-duu91DVOq8jrFxCM8lR4xZeFguDZODPg7sgq5-5bMmpeWieKNbgfZ_tj_nD1mVf48NOHNF6E_RCY!/ |
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/lVJNb4IwGP4r7OBRW3ASdzRuYX6iBzPGxVQotQpvsS1k7tev4A6DxYWdmid53-erLwpRgEIgJWdEcwEkNfg9dPfL8cK15x5ee77_jLfexpk9OlMHezaao7Ax4G5f8GS9m3mrycLGGFcMjlxNVwyFOdHHPodEoCAVTOwPVLJYyGSQA2sT-ZudbZSeho67nA8xHt0hKgZqYDFRUgkZBW0RiC2liaaWpKxI6xwKBRGVmic8uuF6SlOlOTAzdym4pNW2qkT46XIJJyiMBGj6oVEAGRO5smoMuoe1JDE1MMtTTiCiPdzJRA93NdHutFm6f6_TkoJp84cxE9t45lBUCqwgkoC-3ozVNvtWUkgrlyIuoo7ZuXklfF9HD_-SNCH_I_l3UnNeXTzFIqtajOqfAZULqWuDbWxFRyIZPZDorO5U2Fxo4wZBfg4Po_R0HX4uX9MyexurycMXBqKItg!!/ |
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/lVJNb4IwGP4r3YGjtuAk7kjcwvxED2aMi6lQujp4i6WQuV-_gjtMFhd2ap7kfZ-vvjjCIY6A1oJTLSTQzODXyN0vJwvXnvtk7QfBI9n6G2d270wd4tt4jqOrAXf7RLz1buavvIVNCGkYHLWarjiOCqrfBgJSicNMcrk_MMUTqdJhAbxLFGx2tlF6GDnucj4iZHyDqBqWQ8RlzRTkDDSikKBSU82QYrzK2hwlDmOmtEhFfMHtlGalFsDN3KkSijXbZSMijqdT5OEolqDZh8Yh5FwWJWoxaItoRRNmYF5kgkLMLNLLhEX6muh2el16cKvTmoFp84cxE9t4FlA1CryiioI-X4y1NgcorRQqlEyquGd2YV4F39dhkV-SJuR_JP9Oas6rj6dE5k2LcfszUBZS6dZgF6M4oyJHApqqzzdKvF7p4g5F8R4dxtnxPPpcPmd1_jIpvbsvgQ6P4A!!/ |
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/lVJLb8IwDP4r3aFHSFoGYseKTR3PwmFalwsKbQhhrRPStBr79UsBTcDG1J1iR7a_h40IihEBWglOjZBAM5u_kd5y0h_3vFGIZ2EUPeJFOPeH9_7Ax6GHRohcFPQWTziYvQzDaTD2MMb1BF9PB1OOiKJm0xKwlijOJJfLFdM8lXrdVsCvB0XzF88iPXT83mTUwbh7Y1DZLtoOlxXTkDMwDoXUKQw1zNGMl9lBR4HihGkj1iI55ocqwwojgNu6XSk0q7uLGkRsdzsSIJJIMOzDoBhyLlXhHHIwLjaapsymucoEhYS5uBEJFzclce3ppenRLU8rBtbNM2JWtuUsoKwReEk1BbM_EjvQbDnrUjtKy7RMGmoX9tVwug4X_4C0Iv8D-bdSe15NOKUyr11MbKSlcoqNUGfhhbXn_1ZIflyCVEyfdpJTKI9n_4vB371n4dX5NBuv3smqm233nc_Jc1blr_0iuPsCz44Ylg!!/ |
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/lVLLUoMwFP0VXLBsE6hl6pKpDvZJu3BENp0UQkyFGxoSxvr1BurCVnFwlTl3Tu55zEUxilAMpOaMKC6A5Aa_xN5uOVl4zjzA6yAM7_E22LizW3fq4sBBcxRfELztA_bXT7Ng5S8cjHGzwZWr6YqhuCTqdcAhEyjKBRO7PZUsFTIblsCuF4WbJ8co3Y1cbzkfYTzuWKSH1dBioqYSCgrKIpBalSKKWpIynbc5KhQlVCqe8eSMW5aileLADO-ouaTN76oR4YfjMfZRnAhQ9F2hCAomyspqMSgbK0lSamBR5pxAQm3cy4SN-5q47vSy9LCr05qCafObMRPbeOagGwWmiSSgTmdjrc2BlWlplVKkOumZnZtXwtd12PiHpAn5H8m_k5rz6uMpFUXTYmJjKFLTpNLStKuEdXbXMe4osYP7-7h8i_fj_HAafSwf87p4nlT-zSd4GjBF/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJLU4MwFIX_Ci5YtgnUMnXJVAf7pF04YjadFEJMhYTmwVh_vYE61tapg6vcO7m55ztnAhBIAOK4ZhRrJjgubP-Cgs18NAu8aQSXURzfw3W08ie3_tiHkQemAJ0NBOsHGC6fJtEinHkQwmaDLxfjBQWowvq1x3guQFIIKjZbImkmZN6vOL1cFK-ePKt0N_CD-XQA4fDKItNXfYeKmkheEq4dzDNHaayJIwk1RetDgSQlUrOcpce-ndJEacapndsbJknzWjUibLffoxCgVHBN3jVIeElFpZy259qFWuKM2LasCoZ5SlzYCcKFXSEuMz0PPb6WaU24TfMHmLVtmRk3jQI1WGKuD0ewFrPn5EY6lRSZSTt6Z_aU_Ot3uPCXpDX5H8m_ndrv1YUpE2WTYupCZSrLQdSpuhLV6fq7qt7QdljsDoOP-WNRl88jFd58Ap7lQTY!/ |
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/lZLLbsIwEEV_xV1kCTahRHSJaJXyhgVqmg0yiXFNk3HwA5V-fZ2QSoUWRFfWjMZ3zr0aHOMIx0D3glMjJNDM1a9xsBp3R0FrGJJpOJs9kkU49wf3ft8nYQsPcXwyECyeSG-6HIST3qhFCCkVfDXpTziOC2reGgI2EkeZ5HK1ZoqnUm2aBfBzodl82XKbHtp-MB62CelcELJN3URc7pmCnIFBFFKkDTUMKcZtVvnQOEqYMmIjkmNdTRmmjQDu5nZWKFb-1uUSsd3t4h6OEwmGfRgcQc5loVFVg_GIUTRlrsyLTFBImEdugvDIrRDnmZ6GPruU6Z6BS_MHmLPtmAXYcgO3VFEwhyNYhdlAG6tQoWRqkxu9C_cqqK_DI79WOpP_WXndqTuvW5hSmZcpJh7RtnAczEWtpC1zrVsHVIPWbSRAG-UIjsfxZ5rfWjiqP9Wt61rFe7zuZNtD-3P8nO3zl67u3X0BlMhNMg!!/ |
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/lZJdb4IwGIX_SnfBpbbgJO6SuIX5iV6YMW5MhVKr0NZSzNyvX0GWTKcLuyInfXnPc04LIxjCiOMjo1gzwXFm9HvkrqeDiWuPfTT3g-AZLf2FM3p0hg7ybTiG0cWAu3xB3nw18mfexEYIVRscNRvOKIwk1tsO46mAYSaoWG-IoolQaVdyer0oWKxs4_TUc9zpuIdQ_86islt0ARVHonhOuAaYJ6DQWBOgCC2zOkcBw5gozVIWn3U9pUmhGadm7lAyRaq_i8qE7Q6HyINRLLgmHxqGPKdCFqDWXFtIK5wQI3OZMcxjYqFWEBZqC3Hd6WXpwb1Oj4SbNn-AmdiGmfGycqAlVpjr0xmsxuyAtFRAKpGUccvszHwVb16HhX5ZmpD_sfw7qXlebZgSkVctxhYqSmk4iKla4nhfIdQ3sWVSGtGcn0BDfWsGVFWqvA54p-ZvExjeWtCctzeR-2jTz3an3uf0NTvmb4PCe_gCN5cf7Q!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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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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