1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8IwGP4r9bBED9IyhOCRYDLE4fBgnL2Ysr6USteOtluMv96OEGJQdL00T_r2-cqLKc4x1ayRgnlpNFMBv9LRWzp-GPXnCXlMsuyOPCXL-P4mnsYk6eM5pmGAnDkT0jLEdjFdCEwr5jfXUq8Nzq2pvdRC1JKDA2aLzYHpKJUtn_tB6nYQj9L5gJBhyyTfdzs6wbQw2sOHx7kuhakc2mPtI-It4xBgWSnJdAERqXuuh4RpwOoyjCCmOXKeeUAWRK32QV1E1sDBMoWOBKV0Ljyhy7Uvrs6k6MSN83-4T4KfdJydq7ABzY39lhXnJYQigwnpAHlZbKHteO9KsRWoADqVKMNt9WEFIvJDKCIdhP5OFTbn91TAZSeP3JTggnRE2h_Vlq6Gqklnn-lMNeXL2E0uvgA9NWVn/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBEH6TdEKKPBJMhDocPxtkXU7ZLqXTtaLvF-PV2CyGKouvDbU56e-45JxdTnGGqWCM4c0IrJj1-oePX5Pp-HM5j8hCn6S15jJfR3VU0jUgc4jmmvoGcOBPSMkRmMV1wTCvmNpdCrTXOjK6dUJzXogALzOSbPdNhVLp8Cv2om2E0TuZDQkYtk3jb7egE01wrB-8OZ6rkurKow8oFxBlWgIdlJQVTOQSkHtgB4roBo0rfgpgqkHXMATLAa9kZtQFZQwGGSXQgKIW1_gmdr11-ccJFL26c_cN9ZPwo4_RUhA2oQpsvXnFWgg_SixAWkBP5FtqMO1WSrUB60CtE4W-j9isQkB-DAtJj0N-u_Ob87goK0RWf4K4WBtpcbS_VhS7BejEB8d-78p2j2tLVSDbJ7COZyaZ8XiaTs08K7LRg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc4gEB2o3pRUcq1ZKKSkpB0TwBbnJNjV17NR2wuPr60RVBX1AfFhr1uvZndFiimNMJat4xixXkgmHX-ngLbx9GHSnAXkMomhMnoK5f3_jj3wSdPEUU1dAzpwhqRl8PRvNMkwLZlfXXC4VjrUqLZdZVvIUDDCdrHZM-1bR_LnrWt31_EE47RHSr5n4-2ZDh5gmSlr4tDiWeaYKgxosrUesZik4mBeCM5mAR8qO6aBMVaBl7koQkykylllAGrJSNEKNR5aQgmYC7Qlybox7QpdLm1ydUdGKG8f_cB8IP_A4OmdhBTJV-odWHOfgjHRDcAPI8mQNtcfNVIItQDjQykTubi13K-CRo0YeadHob1Vuc06rgpQ3wTm4KbmG2ldzKtNCR6pyMG48j7jvTfjFcZzBxZou-qIKJ9_hRFT5y_jr42ILjaoRqQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNT8IwGP4r9bBED9AyhOiRYDLE4fBAnL2Ysr6MSteOtpvGX29ZCDHodL00T_v2-UoxxSmmitUiZ05oxaTHL3T8Gt88jAfziDxGSXJHnqJleH8dTkMSDfAcUz9AWtaEHBhCs5guckxL5rY9oTYap0ZXTqg8rwQHC8xk2yPTSSpZrgZe6nYYjuP5kJDRgUm87fd0gmmmlYMPh1NV5Lq0qMHKBcQZxsHDopSCqQwCUvVtH-W6BqMKP4KY4sg65gAZyCvZBLUB2QAHwyQ6ERTCWn-FLjcuu2pJ0Ykbp_9wnwU_6zhpq7AGxbX5lhWnBfgivQlhATmR7eDQceNKsjVIDzqVKPxu1PELBOSHUEA6CP2dyv-c31MBFzi1VemlwFjUQwrekdOoOe_gnesCrLcUEP8iIC1M5Y6uR7KOZ5_xTNbF8zKeXHwBSmrl8g!!/ |
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/jZJRT8IwFIX_Sn1Yog_SMoToI8FkiMPhA3H2xZTtUipdO9puMf56y0IITtH1pTlp8517Ti6mOMVUsVpw5oRWTHr9Skdv8e3jqD-LyFOUJPfkOVqEDzfhJCRRH88w9R_ImTMme0Jo5pM5x7RkbnMt1Frj1OjKCcV5JXKwwEy2OZCOVsli2fdWd4NwFM8GhAz3JPG-29ExpplWDj4cTlXBdWlRo5ULiDMsBy-LUgqmMghI1bM9xHUNRhX-C2IqR9YxB8gAr2QT1AZkDTkYJtERUAhr_RO6XLvs6kyKTmyc_sNuBW91nJyrsAaVa3OSFacF-CL9EMICciLbwr7jZirJViC96FSi8LdRhxUIyA-jgHQw-juV35zfU_mOlC21cY19WyPvajisWLa1naLkugDrJ2w24wTU1t_A5ZauhrKOp5_xVNbFyyIeX3wBbmlTLw!!/ |
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/jZJfT8IwFMW_Sn1Yog_SMoToI8FkiMPhA3H2xZTtMir9M9puUT-9ZSGETNH1pTlp8zv3nFxMcYqpYjUvmONaMeH1Kx29xbePo_4sIk9RktyT52gRPtyEk5BEfTzD1H8gZ86Y7AmhmU_mBaYlc5trrtYap0ZXjquiqHgOFpjJNgfS0SpZLPve6m4QjuLZgJDhnsTfdzs6xjTTysGHw6mShS4tarRyAXGG5eClLAVnKoOAVD3bQ4WuwSjpvyCmcmQdc4AMFJVogtqArCEHwwQ6AiS31j-hy7XLrs6k6MTG6T_sVvBWx8m5CmtQuTYnWXEqwRfph-AWkOPZFvYdN1MJtgLhRacSub-NOqxAQH4YBaSD0d-p_Ob8nsp3pGypjWvs2xplgnGJuNpV3Hx2CpNrCdbP2OzGCaqtW-hyS1dDUcfTr3gqavmyiMcX38OxTY4!/ |
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/jZJLU8IwFIX_Slx0RheSUITRJQMzRSyCC8eajRPaS4k0SUnS-vj1phWZivLoJvemmXPu-eZiiiNMJSt5yixXkmWuf6a9l_D6rtceB-Q-mE6H5CGY-bdX_sAnQRuPMXUPyJ6vTyoFX08GkxTTnNnlJZcLhSOtCstlmhY8AQNMx8uN0tZqOntsO6ubjt8Lxx1CupUSf12vaR_TWEkL7xZHUqQqN6jupfWI1SwB14o840zG4JGiZVooVSVoKdwTxGSCjGUWkIa0yOqgxiMLSECzDG0FBDfG_ULnCxtf7ElxkjaOjmjvBN9hPN2HsASZKN3IiiMBDqQbghtAlscrqBjXU2VsDplrToLI3anlZgU88sfIIycYHU7lNuf_VIlWOTJLnjdKR3NdcA0VY9O8d2MKU9uq3BGucSPBZPG9uUeDJkqAcfO76kezUf6ybd4fss1XdN7NynD0GY6yUjwNP97OvgB3AgGk/ |
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/jVJdT8IwFP0r9WGJPmjLEKKPBJMhDocPxtkXU9bLqPRjtN1i_PUWJMQg0_WlOffenHPPycUU55hq1oiSeWE0kwG_0uFbevMw7E0T8phk2R15Subx_XU8jknSw1NMwwBpeSOyZYjtbDwrMa2YX10KvTQ4t6b2QpdlLTg4YLZY7ZkOUtn8uRekbvvxMJ32CRlsmcT7ZkNHmBZGe_jwONeqNJVDO6x9RLxlHAJUlRRMFxCR-spdodI0YLUKI4hpjpxnHpCFspY7oy4iS-BgmUQHAiWcCy10vvTFRYuLTtw4_4f7yPhRxllbhA1obuwPrzhXEIIMSwgHyItiDduMd1tJtgAZQKcQRfit3p9ARH4JRaSD0N-uwuWcdqUVD-H52mqHvEHf2q3lDma4UeDCjhE5ydFSxtWaLgaySSef6UQ26mWejs6-AHQP4RY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEKKPBJMhDocPxtkXU7ZLqfRjtN1i_PUWgkhQdH3pPentOfecXExxjqlmjeDMC6OZDPiFDl7T6_tBd5KQhyTLbsljMovvruJRTJIunmAaGsiJMyQbhthOR1OOacX88lLohcG5NbUXmvNalOCA2WK5Y9pLZbOnbpC66cWDdNIjpL9hEm_rNR1iWhjt4d3jXCtuKoe2WPuIeMtKCFBVUjBdQETqjusgbhqwWoUWxHSJnGcekAVey61RF5EFlGCZRHsCJZwLT-h84YuLEy5aceP8H-4j40cZZ6cibECXxh54xbmCEGQYQjhAXhQr2GS8nUqyOcgAWoUowm31bgUi8kMoIi2E_nYVNud3V66uggq4w6rFyKVR4MIkEfn69l3hakXnfdmk4490LBv1PEuHZ58Nj8_0/ |
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/jVJNT8IwGP4r9bBED9oyhOiRQDLE4fBgnL2Ysr2MSteOtpvir7eQSgwKrpfmeds8X3kxxSmmkjW8YJYryYTDL7T_Gt_c9zuTiDxESTIij9EsvLsOhyGJOniCqftAjpwB2TKEejqcFphWzC4vuVwonGpVWy6LouY5GGA6W3qmvVQye-o4qdtu2I8nXUJ6Wyb-tl7TAaaZkhY-LE5lWajKoB2WNiBWsxwcLCvBmcwgIPWVuUKFakDL0n1BTObIWGYBaShqsQtqArKAHDQTaE9QcmPcEzpf2OziSIpW3Dj9h_sg-EHHybEKG5C50j-y4rQEV6QzwQ0gy7MVbDveuRJsDsKBViVyd2vpVyAgv4QC0kLodCq3OX-nMnXlVMDsV8SPNsjb8GPEpbG6znzFLVLlqgTjzAbkWyMgnsyPTmtUKzrviSYef8Zj0ZTPo8372RfhyFuQ/ |
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/jZLPT8IwFMf_lXpYogdpGUL0SCAZ4hA8GGcvpmyPUWm70XZT_OvtlkEMgm6X5eW9fL4_UkxxhKliJU-Z5Zliws2vdPAW3j4MutOAPAbz-Zg8BQv__sYf-STo4imm7oCc-YakIvh6NpqlmObMrq-5WmU40llhuUrTgidggOl43ZAOUvPFc9dJ3fX8QTjtEdKvSPx9u6VDTONMWfi0OFIyzXKD6llZj1jNEnCjzAVnKgaPFB3TQWlWglbSnSCmEmQss4A0pIWogxqPrCABzQQ6ACQ3xq3Q5crGV2dStGLj6B_2UfCjjufnKixBJZn-kRVHElyRzgQ3gCyPN1B1XLsSbAnCDa1K5O6vVfMEPPJLyCMthP5O5V7O6VSmyJ0KuNZyFm_2VLPmeV7br_c71Hg6dYMqkJa1_VZxk0yCcSk8shf3yClws28vnm_osi_KcPIVTkQpX8a7j4tvaIe9qA!!/ |
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/jZJRT8IwFIX_Sn1Yog_aMoToI4FkiMPhg3H2xZTtMipdO9puir_ebpmEoOj60tzb5jv3nFxMcYypZBXPmOVKMuHqFzp8DW_uh71ZQB6CKJqQx2Dh3137Y58EPTzD1H0gJ86I1ARfz8fzDNOC2fUllyuFY61Ky2WWlTwFA0wn65a0l4oWTz0nddv3h-GsT8igJvG37ZaOME2UtPBhcSzzTBUGNbW0HrGapeDKvBCcyQQ8Ul6ZK5SpCrTM3RfEZIqMZRaQhqwUjVHjkRWkoJlAe0DOjXFP6Hxlk4sTLjqxcfwP-8j4UcbRqQgrkKnSB15xnIML0g3BDSDLkw3UGTdTCbYE4YpOIXJ3a9mugEd-CHmkg9Dfrtzm_O7KlIVTAZcal5XiSTNz09yhg04HF6nKwbjhPPLNrJ21hLZ5yCw2dDkQVTj9DKeiyp8nu_ezL2koK3E!/ |
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/jVJNT8IwGP4r9bBED9IyhOiRQDLE4fBgnL2Ysr2MSteOtpsfv94OkZgBul6a523zfOXFFMeYSlbxjFmuJBMOP9PBS3h9N-hOA3IfRNGYPARz__bKH_kk6OIppu4DOXGGpGbw9Ww0yzAtmF1dcrlUONaqtFxmWclTMMB0stox7aWi-WPXSd30_EE47RHSr5n462ZDh5gmSlp4tziWeaYKg7ZYWo9YzVJwMC8EZzIBj5Qd00GZqkDL3H1BTKbIWGYBachKsQ1qPLKEFDQTaE-Qc2PcEzpf2uTiRIpW3Dj-h7sRvNFxdKrCCmSq9K-sOM7BFelMcAPI8mQNdcdbV4ItQDjQqkTubi13K-CRAyGPtBD6O5XbnOOpTFk4FXCtpSpZI1YUytmp2z0y-i48WUFatg6XqhyM8-yRH6l61pA6HDWlijVd9EUVTj7Diajyp_HH29kXCldlXA!!/ |
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/jZLLTsMwEEV_xSwiwYLaTWkFy6qVUkpKygIRvEFuMk1NHTu1nfD4etyoD9QHxBtrxta9c64GUxxjKlnFM2a5kky4-pX23sLbh157HJDHIIqG5CmY-vc3_sAnQRuPMXUfyJnTJ2sFX08GkwzTgtnFNZdzhWOtSstllpU8BQNMJ4uN0s4qmj63ndVdx--F4w4h3bUSf1-taB_TREkLnxbHMs9UYVBdS-sRq1kKrswLwZlMwCNly7RQpirQMndfEJMpMpZZQBqyUtSgxiNzSEEzgXYCOTfGPaHLuU2uzlA00sbxP9oH4AcZR-cirECmSv9ixXEOLkg3BDeALE-WsM64nkqwGQhXNAqRu1vLzQp45MjIIw2M_qZym3OaypSFcwGz51tAshTc2FOdBjCpysG4GT2yld4TbYWOO7hY0llXVOHoOxyJKn8Zfn1c_ACXEx55/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRTsIwFP2V-rBEH6TdEKKPBJMhDocPxtkXU7ZLKXTtaLvF-PV2iMSg6Ppwm5PennvOycUUZ5gq1gjOnNCKSY9f6PA1ub4fhtOYPMRpekse43l0dxWNIxKHeIqpbyAnzoi0DJGZjWcc04q51aVQS40zo2snFOe1KMACM_lqz3QYlc6fQj_qph8Nk2mfkEHLJNbbLR1hmmvl4M3hTJVcVxbtsHIBcYYV4GFZScFUDgGpe7aHuG7AqNK3IKYKZB1zgAzwWu6M2oAsoQDDJDoQlMJa_4TOly6_OOGiEzfO_uE-Mn6UcXoqwgZUoc03rzgrwQfpRQgLyIl8A23GO1WSLUB60ClE4W-j9isQkB-DAtJh0N-u_Ob87mqttfmqHaQWugTrFQSk_fJZcbWhi4Fsksl7MpFN-TxPRmcfNXSE-w!!/ |