1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPb8IgGMa_SnfocULrbLZj55ZGrVYPJo6LwRYRpYBAm22ffmC8ONesJ3j_5Hne3wsAgQ1AAreMYsukwNzFHyjZ5s-zJJpmcJEVxRtcZct48hSPY5hFYArQTUOyeofpYj3J5uksghB6hVjPx3MKkML28MjEXoINl1Rud0TTSur9QAl6J3TrVHQJmQNTigkaVLJsaiKsARsmWslKEmBRBQqXJ1_mzFgvwY7nM0oBKqWw5NOlRE2lMsElFjaEzJ1aXPlDeK_vWzr0fzEUy3XkGF6GcZJPhxCOOhiagRkEVLbO1ztcdI3FlgSa0IZfZnFYHO8I916anBumyZW2I90D1WpcERfWijMsShLCXpOE8E_LjvQ_D-u-UJ9RK1kTY1kZQlKxjjX6ijqh3Ygfv4bf-evI3do8ffgBYXJBcA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBcsIgEIZfJT3kWNnEmmmPqe1k1Gj00BnLxcEEESWAhGTaPn1JxovVTL0s7LLz__sBCKM1wpI0nBHLlSTC5Z842qTPsyiYJrBIsuwNVskynDyF4xCSAE0RvmiIVu8QLz4myTyeBQDQKoRmPp4zhDWx-0cudwqthWJqs6WGFcrsBlqyK6FLp6xPqNpzrblkXqHyuqTSVmjNZaN4Tj0iC0-T_NgeC17ZVoIfTiccI5wraemXK8mSKV15XS6tD9ytRp75fbjWb1t69P8wZMuPwDG8DMMonQ4BRj0M9aAaeEw1zrd16HQrSyz1DGW16GZxWIJsqWi9DD3V3NAzbU_5DlRrSEFdWmrBicypD3dN4sNNy57yPw_rvtA9oxaqpJXluQ-04F24wr1xsa6tC5e9-oi3I3H4Hv6kryO3a9L44RciZl_f/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcsIgFPyVXHKskFgz7TG1nYwajR6csVwcTBBRAggk0_brSzJeTJqplwdv2dl9CwAEdgAJXDOKLZMCc9d_omifviyiYJ7AVZJl73CTrMPZczgNYRKAOUB3hGjzAePVdpYs40UAIWwUQr2cLilACtvTExNHCXZcUrk_EE0LqY8jJWhP6N4pGxIyJ6YUE9QrZF6VRFgDdkzUkuXEw6LwFM4vzTFnxjYS7Hy9ohigXApLvhwkSiqV8dpeWB8yt2pxy-_Dvn5DGdDvZMjW28BleB2HUTofQzgZyFCNzMijsna-jUOrayy2xNOEVrydxcXi-EB446XJtWKa3NIOwA9EtRoXxLWl4gyLnPjwoUl8-KflAPzPw7ov9MiohSyJsSz3ISlYWzreXWTgqh2tLR1uD1EXdJjw8_f4J32buF2dxvEv2K9oKA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLcsIgFP0VushSIbFm2mVqOxk1Gl04Y9k4mCCiBBBI-vj6EseNtZm6gnvu5TwAiOEaYkkazojjShLh63ccb7KnaRxOUjRP8_wVLdNFNH6MRhFKQziB-GogXr6hZL4ap7NkGiKEWobIzEYzBrEmbt_jcqfgWiimNltqWKnMrq8luyG6Vsq7iOyea80lA6Uq6opKZ-Gay0bxggIiS6BJcWzbglvXUvDD6YQTiAslHf30kKyY0haca-kCxP1q5CV_gG7525EO_l8Z8sUq9BmeB1GcTQYIDTsy1H3bB0w1XrdVOPNaRxwFhrJanL34WIJsqWi1DD3V3NBL2g74jqjOkJL6stKCE1nQAN3lJEB_SnbA_zys_0L3WC1VRa3jRYBoyf2r1Np7psaCHpD0AzgFPN5xvedOxwl9xNuhOHwNvrOXod81WfLwA2zr_e4!/ |
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/jVJNb8IgGP4r3aHHCa2z2Y6dWxq1Wj0scVwMbRFRCgi02fbrRxsv1TXzBM_Ly_PBC0BgC5DADaPYMikwd_gTRbv0eREF8wSukix7g5tkHc6ewmkIkwDMAeo1RJt3GK8-ZskyXgQQwpYh1MvpkgKksD08MrGXYMsllbucaFpKvR8pQW-I-krZEJE5MKWYoF4pi7oiwhqwZaKRrCAeFqWncHFqjzkztqVgx_MZxQAVUljy5UqiolIZr8PC-pC5VYtLfh_e8rctA_xXGbL1R-AyvIzDKJ2PIZwMZKhHZuRR2TjdVqHjNRZb4mlCa955cbE4zglvtTQ510yTS9qB8h1RrcYlcbBSnGFREB_e5cSHf0oOlP8ZrPtC91gtZUWMZUVnWhglte3MXGOvOGBNSe6mYgZeu3_hGvcI1AnlE378Hv-krxO3a9L44RcC96Zr/ |
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/jZJBb4IwHMW_CjtwnC04yXZkbiEqih5MXC-mQq3V0ta2kLlPv0K8iCPzVN6_7e-9BwAENgAJXDOKLZMCc6e_ULRNX2dRME3gIsmyD7hKluHkJRyHMAnAFKCbA9HqE8aL9SSZx7MAQtgQQj0fzylACtvDMxN7CTZcUrndEU0LqfcDJegd6NYp6wOZA1OKCeoVMq9KIqwBGyZqyXLiYVF4CuenZpszYxsEO57PKAYol8KSbzcSJZXKeK0W1ofMrVpc-_vwnt8c6eF3OmTLdeA6vA3DKJ0OIRz1dKgGZuBRWTvfxqHlGost8TShFW-zuFoc7whvvDQ5V0yTa9ue8QNVrcYFcbJUnGGREx8-lMSHf1r2jP_5sO4XeiRqIUtiLMvb0MIoqW0bpqu9nGNWekw0AS497_v2Sld3EOqEdiN-vAx_0veRe6rT-OkX7arAOQ!!/ |
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/jVJLc4IwEP4ruXCsCViZ9khth1FR9OCM5eJEiDEKSUwC0_bXN6DT1gdTTtndbL5HdmECVzDhuGIUGyY4zm3-nvjr6Gniu-MQzcI4fkWLcO6NHr2hh0IXjmFy0eAv3lAwW47CaTBxEUI1gqemwymFicRm98D4VsBVLqhYb4iimVDbnuT0BuiSKW4D0jsmJeMUZCItC8KNhivGK8FSAjDPgMTpob7OmTY1BNsfj0kAk1RwQz5siRdUSA2anBsHMXsqfvbvoFv8uqUF_8pDPF-61sNz3_OjcR-hQYuHsqd7gIrK8tYMDa422BCgCC3zRou1leMNyWsuRY4lU-TstqXcwapROCM2LWTOME-JgzopcdBdypbyP4O1K9RFaiYKog1LbaSEBPVU_oRXOn7rdpSFblwISdRJPigwL0-rfWcWP2__hFc_2w1eHpLNIN9_9r-il4GNqigIvgHOvaJw/ |
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/jZJBb8IgGIb_Cjv0OME6m-3YuaVRq9XDEsfFYIuIUkCgzbZfP2q8OCXzBN_Ll-f9XgBiuIJYkpYz4riSRPj6Eyfr_Hma9CcZmmdF8YaW2SIeP8WjGGV9OIH4oiFZvqN0_jHOZum0jxDqCLGZjWYMYk3c7pHLrYIroZhab6hhlTLbnpbsCnTpVIRAdse15pKBSpVNTaWzcMVlq3hJAZEV0KQ8dMeCW9ch-P54xCnEpZKOfnlJ1kxpC061dBHifjXynD9C1_yuJcD_k6FYfPR9hpdBnOSTAULDQIamZ3uAqdb7dg4nrnXEUWAoa8RpFh9LkA0VnZehx4Ybek4bkO-I6gypqC9rLTiRJY3QXZNE6KZlQP7nYf0XumfUStXUOl5GSNaV57vGSAucAi2V_gsF5MB9B3pvy_qAN0Ox_x785K9Dv2vz9OEXFL5_nA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNb4IwGP4r7MBxtuAk25G5hagoejBxvZgCtVZLW9tCtv36FWM0zpF5ej_zfOR9AQIrgARuGMWWSYG5qz9QtE6fJ1EwTuAsybI3uEjm4egpHIYwCcAYoKuFaPEO49lylEzjSQAhbBFCPR1OKUAK2-0jExsJVlxSuc6JpqXUm54S9AbominrAjJbphQT1CtlUVdEWANWTDSSFcTDovQULvbtmDNjWwi2OxxQDFAhhSWfriUqKpXxjrWwPmQuanHy78Nb_HalA_-Xh2y-DJyHl34YpeM-hIMOD3XP9DwqG8fbMhxxjcWWeJrQmh-1OFsc54S3XJocaqbJyW1H-w6rVuOSuLJSnGFREB_epcSHf1J2tP85rHuhe6SWsiLGssIdpFZOLjGXrOszzuNzpvYoH_DdV_87fR24rEnjhx_P1nIU/ |
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/jZLBcoIwFEV_JRuWNQEr0y6p7TAqii6coWycCDFGQxKTwNR-fYPDxiqtK_JuwrnvJg_mMIO5wA2j2DIpMHf1Zx5ukpdZ6E9jtIjT9B2t4mUweQ7GAYp9OIX51YFw9YGixXoSz6OZjxBqCYGej-cU5grb_RMTOwkzLqncbImmpdS7gRL0BnTtlPaBzJ4pxQQFpSzqighrYMZEI1lBABYlULg4ttucGdsi2OF0yiOYF1JY8uUkUVGpDLjUwnqIua8WXX4P3fLbIz38XxnS5dp3GV6HQZhMhwiNejLUAzMAVDbOt3W4cI3FlgBNaM0vvbhYHG8Jb700OdVMky5tj_xAVKtxSVxZKc6wKIiHHurEQ3cte-R_HtaN0COtlrIixrLCPUitXLvE2WlZW-fWSWfQEOGmCXQyYMJYXRfd5d0fno4Fs-6nTvqbpY75dsQP5-F38jZyqyaJoh8klCxU/ |
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/jVLNb4IwFP9XeuE4W3CS7cjcQlQUPZiwXkyFWqvQ1lLI3F-_QtjBKRmn9n3k9_HegxgmEAtSc0YMl4LkNv7E_i56WfjuPESrMI7f0SZce7Nnb-qh0IVziG8a_M0HClbbWbgMFi5CqEHw9HK6ZBArYo5PXBwkTHLJ5G5PNcukPoyUYHdAt0xxH1B55EpxwUAm06qgwpQw4aKWPKWAiAwokp6bcs5L00Dw0-WCA4hTKQz9silRMKlK0MbCOIjbV4vOv4Pu8ZuWHvw_HuL11rUeXseeH83HCE16PFSjcgSYrC1vw9DiloYYCjRlVd5qsbZysqd5w6XppeKadm570gOsGk0yasNC5ZyIlDpokBIHPaTsSf-zWHtCQ6RmsqCl4aldSKWsXGrpfkffiuzW1NWvoKbCnhZ41AOaqeuiNdN3VR0JTB4BdPXhJOqM95P8dB1_R28T-6ujIPgBAn3H9Q!!/ |
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/jVLPb8IgFP5XuPQ4oXU227FzS6NWq4cljovBFhGlgJQ2c3_9aNOZONfME7yPx_cj70EM1xBLUnNGLFeSCFd_4HCTPM1CfxqjRZymr2gVL4PJYzAOUOzDKcRXDeHqDUWL90k8j2Y-QqhhCMx8PGcQa2L3D1zuFFwLxdRmSw3LldkNtGQ3RNdKaR9Ruedac8lArrKqoNKWcM1lrXhGAZE50CQ7Ns-Cl7ah4IfTCUcQZ0pa-ukgWTClS9DW0nqIu9PILr-Hbvmblh7-XxnS5bvvMjwPgzCZDhEa9WSoBuUAMFU73Uah5S0tsRQYyirRenGxBNlS0WgZeqq4oV3aHviOqNaQnLqy0IITmVEP3eXEQ39K9sD_DNat0D1Wc1XQ0vLMDaTSzi69jMHpdeAZXJC-Zen-_qxI23nzVx_xdiQO5-FX8jJytzqJom95q1nc/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBb4IwFMb_FS4cZwtOsh2ZW4iKogcT1ospUGu1tLUtZNtfv2K8KCPz1L6vL7_vfXkFCOQACdwyii2TAnNXf6Jol74somCewFWSZe9wk6zD2XM4DWESgDlANw3R5gPGq-0sWcaLAELYEUK9nC4pQArbwxMTewlyLqncFUTTSur9SAnaA906ZUMgc2BKMUG9SpZNTYQ1IGeilawkHhaVp3B56p45M7ZDsOP5jGKASiks-XKSqKlUxrvUwvqQuVOLa34f9vldywD_LkO23gYuw-s4jNL5GMLJQIZmZEYela3z7RwuXGOxJZ4mtOGXWVwsjgvCOy9Nzg3T5Jp2QH4gqtW4Iq6sFWdYlMSHD03iwz8tB-R_Fuu-0COjVrImxrLSLaRRblzi7FSjywM2xJO6IrovDP2YKwDkvf57QZ1QMeHH7_FP-jZxtzaN41-m21Au/ |
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/jZLBb4IwGMX_FS4cZwtOsh2ZW4iKooclrBdTS63V0tZSyLa_fsVxUUbmCb7X5vfey1eAQA6QxA1n2HIlsXDzB4q26dMiCuYJXCVZ9go3yTqcPYbTECYBmAN0dSHavMF49T5LlvEigBC2hNAsp0sGkMb28MDlXoFcKKa2O2pYocx-pCXrga6dsiFQdeBac8m8QpG6pNJWIOeyUZxQD8vC05ic2mPBK9si-PF8RjFARElLP50kS6Z05V1maX3I3dfIrr8P-_z2ygD_pkO2fg9ch-dxGKXzMYSTgQ71qBp5TDXOt3W4cCuLLfUMZbW4ZHG1BN5R0XoZeq65oV3bAfmOqtbggrqx1IJjSagP70riwz8tB-R_Fuue0D1RC1XSynLiFlJrF5dWrUZOHtZauZV1CW6l3wLkQIu6DTb0hjokyHvIvnSL1Ce0m4jj1_g7fZm4vyaN4x8TanUT/ |
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/jVJNb8IgGP4rvfQ4oXU227FzS6NWq4clHReDFBGlgJQ22379wHhxXTNP8D68PB_wAgRKgCTuOMOWK4mFqz9Qss2fFkk0z-AqK4pXuMnW8ewxnsYwi8AcoJuGZPMG09X7LFumiwhC6Blis5wuGUAa28MDl3sFSqGY2u6oYZUy-5GWrEd0q1QMETUHrjWXLKgUaWsqbQNKLjvFCQ2wrAKNyckfC95YT8GP5zNKASJKWvrpIFkzpZvgUksbQu5WI6_5Q9jn9y0D_L8yFOv3yGV4HsdJPh9DOBnI0I6aUcBU53S9woW3sdjSwFDWiosXF0vgHRVey9Bzyw29ph2A74hqDa6oK2stOJaEhvAuJyH8U3IA_udj3QjdY7VSNW0sJ-5DWu3sUifXUemmJyAHSk7--fvI0MxcKUDZv9BD9AntJuL4Nf7OXyZu1-Vp-gNuQBUn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBcsIgEIZfJT3kWCGxZtpjajsZNRo9OGO5OCRBRAkgkEzbpy-JXqzN1MvC7jL_vx8AENgAJHDDKLZMCsxd_oGibfo8i4JpAhdJlr3BVbIMJ0_hOIRJAKYAXR2IVu8wXqwnyTyeBRDCViHU8_GcAqSw3T8ysZNgwyWV25xoWkq9GyhBb4SunbI-IbNnSjFBvVIWdUWENWDDRCNZQTwsSk_h4ti2OTO2lWCH0wnFABVSWPLpSqKiUhmvy4X1IXOrFhd-H97qt0d69H8xZMt14BhehmGUTocQjnoY6oEZeFQ2zrd16HSNxZZ4mtCad7M4LI5zwlsvTU410-RC21O-A9VqXBKXVoozLAriw7sm8eGflj3lfx7WfaF7Ri1lRYxlhQ8PUupz7LnNc6uL6ojyET98Db_T15HbNWn88AMt3l_n/ |