1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT8IwFIX_Sl-WwIO0DCX4SDBZRHD4YJx9Mdf2MipbW9qyiL_ebvFJA-6pObmn556vpZwWlGtoVAlBGQ1V1K98-raaPUzHy4w9Znl-x56yTXp_nS5Slo3pkvLLhpiQuvViXVJuIeyulN4aWqBU7UR9HA58TrkwOuBnoIWuS2M96bQOCZOmRh-USFh74_KynPWKVPF0-gcwYX6nrFW6JNKIYx0dvrU0RgkkoCWxIPbtuFI-nIH5G0GLsxG_GPLN8zgy3E7S6Wo5YeymF0NwIDHK2lYKtMCEHUd-RErTRLS2QbfXBwhIHJbHqsONZKgb5UxngYpYZwKKdkSgRC1OZIAWhgnbGldDJXF3imtijJbgpCcgAhlsPQzPPESvEvHz-5Sgxb8l7J6_nyZfK3zZ1C8zP_8GrJ3AeQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI9b8IwEP0rXiLBUGxCQXREVIpKoaFDpeClOtkmGBzb2E5U_n2dqEuLoFnudLrn93EyprjAVEMjSwjSaFBx3tHZ53r-OhuvMvKW5fkzec-26ctjukxJNsYrTO8DIkPqNstNiamFcHiQem9wIbjsCnLiXEsnKqGDb7HyeD7TBabM6CC-Ai50VRrrUTfrkBBuKuGDZAmJz7vym-O-oZz0EpGxO_1zhIT4g7RW6hJxw-pOpoU0RjKBQHNkgZ3atZI-3Ah8TYGLmxR_MuTbj3HM8DRJZ-vVhJBprwzBARdxrKySoJlISD3yI1SaJkZrHXS6PkAQ8YJlrbq4MZnQjXSmg4BC1pkgWLtCUArNLmggLAwTsjeuAsXF4RJlIo3m4LhHwAIa7D0Mbxyil4n4N_qYwMW_JuyJ7uZhfpmo41Q168U3dVeNGw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJPT8IwFP8q5bAEDtgyhOiRYLKI4PBgsvVinl03Kltb2m7Kt7dbuCgiu7zmvdf-_qWY4gRTCY0owAklofR9Sudv67un-WQVkecojh_IS7QNH2_DZUiiCV5h-v8FjxCazXJTYKrB7cZC5gonPBNdQYYfamF4xaWzf01wKj4OB7rAlCnp-JfDiawKpS3qeukCkqmKWydYQPzzrvzAOJ9cER2TXrTCn0aeggqI3QmthSxQplh9IhayUYJxBDJDGti-XZfCuguhnEPg5CLELw_x9nXiPdxPw_l6NSVk1suDM5Bx31a6FCAZD0h9Y29QoRpvrVXQ8VoHjvsEi7rs7LaRykYY1V2BEmmjHGftCkHBJTuiIdcwCkiuTAVlxndHT-NhZAYmswiYQ8PcwuhCEL1E-N_SRwROrorQe5pu1_nGzdIxfT9-LhaDwTdYyocC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4rXJroQcE6jTsalzRzurrDkspleQNYUQoItJv_ftjstKWuJ_LwPjwfb8AUF5hqaGQJQRoNKuI9nX9sFi_zyTojr1meP5G3bJc-P6SrlGQTvMb0PiEqpG672paYWgjHkdQHgwvBJS58ba2Swnk0Qlp8omBQe4_38nS50CWmzOggvgIudFUa61GLdUgIN5XwQbKExBcJ6VC6Hy4nvaxkPJ3-WUi0OkprpS4RN6yuIsPfKI2RTCDQHFlg59tYSR86yv-VwEWnxK8O-e59Ejs8TtP5Zj0lZNarQ3DARYRV3BJoJhJSj_0YlaaJ1W4JWl8fIAjkRFmrtm5sJnQjnWkpoJB1Jgh2GyEohWZXNBAWhgk5GFeB4uJ4jTZRRnNw3CNgAQ0OHoYdi-gVIn6WPiFw8W8Ie6b7RVhcp-o0U81m-Q3CeXou/ |
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/jZBPb8IgGMa_CpcmephgncYdjUuaOV3dYUnlsryjSFEKCNjMbz9sdtFF1xN5wpvf8wdTXGCqoZECgjQaVNQbOvlcTl8nw0VG3rI8fybv2Tp9eUznKcmGeIHp_YNISN1qvhKYWgjVg9Rbg4vgQHtrXGiNrjViFTjBv4Dt_Rkgd4cDnWHKjA78O-BC18JYj1qtQ0JKU3MfJEvIJehaX4DvR89JJ2cZX6d_50qIr6S1UgtUGnas44U_nzRGMo5Al8hG5_O3kj7cmOYvAhc3EVcd8vXHMHZ4GqWT5WJEyLhTh7hRyaOsrZKgGU_IceAHSJgmVjsnaH19nJAjx8VRtXVjM64b6Ux7AgpZZwJn7cwguGYn1OMW-gnZGleDKnl1ijYRo0twpUfAAuptPfRvDNEpBC46hcDFvyHsnm6mYXoaqd1YNcvZD7_pO2s!/ |
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/jZAxb8IwFIT_ipdIMBSbUBAdEZWiUmjoUCl4qZ4cEwyObWwnav59nahLU0EzWSefvnd3mOIMUwW1KMALrUAGfaCLz-3ydTHdJOQtSdNn8p7s45fHeB2TZIo3mN43BEJsd-tdgakBf3oQ6qhx5i0oZ7T13aG-RkyCKJFQ10rYpkWI8_VKV5gyrTz_8jhTZaGNQ51WPiK5LrnzgkXkN6qve-j78VMy6LYIr1U_k0XEnYQxQhUo16wqg8O1lloLxhGoHBlgl_ZbCudvzPMXgbObiF6HdP8xDR2eZvFiu5kRMh_UIayU8yBLIwUoxiNSTdwEFboO1doE3V0XRuTI8qKSXd3QjKtaWN1ZQCJjteesGxoKrliDRtzAOCJHbUuQOT814UzAqBxs7hAwj0ZHB-MbQwwKgbNBIXD2bwhzoYelXzYzeZ7Lerv6Bl6Bf8I!/ |
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/jZHBT8IwGMX_lXJYAgdoGUL0SDBZRHB4MBm9mNp2o7K1pe2m_Pd2A5OpAXfa97XNe7_3BjFMIJakEhlxQkmS-32LZ6-r28fZeBmhpyiO79FztAkfbsJFiKIxXEJ8_YFXCM16sc4g1sTthkKmCibMKA3sTujWCAw_lMLwgktn2-eOm8ICIhlQmpsGzYKCyPIEKN4PBzyHmCrp-KeDiSwypS1odukCxFTBrRPUT9-arfGHbfv8mu312DHqxCX818hz1QGqTbWQGWCKlmcaISslKG8oNKH7-joX1l2o9a8ETC5K_MoQb17GPsPdJJytlhOEpp0yOEMY92uhc0Ek5QEqR3YEMlX5aDVB42sdcdwXnZX5qccAcVkJo5onJAfaKMdpfQVIxiU9gj7XZBCgVJmC5Izvjt7Gy0hGDPN_hTrQTy0ZXCiiEwRMOkHA5F8IvcfbzSpdu-l2iN-OH_N5r_cFHCAjog!!/ |
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/jVBBbsIwEPyKL5HKodiEgugRUSkqhYYeKgVfqpVtgsGxje1E5fd1op7apuS0mt3R7MxgigtMNTSyhCCNBhXxns4_NouX-WSdkdcsz5_IW7ZLnx_SVUqyCV5j-j8hKqRuu9qWmFoIx3upDwYXuuLIiVA77VEwqBGaG9e7xnt5ulzoElNmdBCfoWWWxnrUYR0Swk0lfJAsIX9q9Kxv2M_JoN8yTqe_K0uIP0prpS4RN6yuIsO3lMZIJhBojiywc3tW0oeeen5L4KJX4keGfPc-iRkep-l8s54SMhuUITjgIsLKKgmaiYTUYz9GpWlitNZB99cHCCLWWNaqixuTCd1IZzoKKGSdCYK1JwSl0OyK7oSFUUIOxlWguDhe45soozk47hGwgO4OHkY9RQwygYtBJnBx04Q90_0iLK5TdZqpZrP8Auiloas!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBTwIxEIX_Si-byEFaFiF4JJhsRHDxYLL0YiZtWQrdtrTdjfx7uxuNRoPsqTOZ1zfvG0xxgamGRpYQpNGgYr-l07fV7Gk6WmbkOcvzB_KSbdLHu3SRkmyEl5j-L4gOqVsv1iWmFsL-VuqdwYWvrVVS-J8V3srD6UTnmDKjg3gPuNBVaaxHXa9DQriphA-SJeTr23d1JUpOem2Q8XX6Ez-a76W1UpeIG1ZXUeFbSWMkEwg0RxbYsR0r6cMl1D8WuLho8Ysh37yOIsP9OJ2ulmNCJr0YggMuYlvFu4BmIiH10A9RaZqI1ibo9voAQSAnylp1uJFM6EY600lAIetMEKwdISiFZmd0IywMErIzrgLFxf4c10QbzcFxj4AFdLPzMLhwiF4hcNErBC6uhrBHup2F2XmsDhPVrOYfbkNU9A!!/ |
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/jVBNT8IwGP4r5bAEDtgyhOiRYLKI4PBgMnoxr103Kltb2m66f2-3zIsG3Kl53j55vjDFCaYSapGDE0pC4fGBLt-2d0_L2SYiz1EcP5CXaB8-3obrkEQzvMH0OsErhGa33uWYanDHqZCZwomttC4EtzgxqnJC5v2pQTWXqTKoPyMhrTMVa-PYVkt8nM90hSlT0vEvhxNZ5kpb1GHpApKqklsnWEB-PALSi_Wn6x7XC8VkUAjhXyP7Eb3tUWjdOqWKVaVn2JZSK8E4ApkiDezUfhfCukuD_ZHAyUWJXx3i_evMd7ifh8vtZk7IYlAHZyDlHpZ-RJCMB6S6sTcoV7Wv1ibofK0Dx5HheVV0dX0zLmthVEeBAmmjHO-2RZBzyRo05homAcmUKaFI-bHxNl5GpmBSi4A5NM4sTC4MMSgETgaFwMm_IfSJHvbbbOcWhyl9bz5Xq9HoG_VsqXs!/ |
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/jZBBT8IwHMW_SjksgQO2DCF6JJgsIjg8mIxeTG1LqWxtabvpvr3dhIsC7tT805f3fu9BDDOIFamkIF5qRfJwb_D0bXn3NB0tEvScpOkDeknW8eNtPI9RMoILiK8LgkNsV_OVgNgQvxtKtdUwc6UxueQOZobQvVQCEMWA20ljwnH8r0HFFdMWnNOAxsgWLWgTIj8OBzyDmGrl-ZeHmSqENg60t_IRYrrgzksaoVN4hM4ZH_-7h1-fIEWd6GR4rTrOHhBOQUzTsggK10gqLSlvQU5QuXT-0sR_LGB20eJXh3T9Ogod7sfxdLkYIzTp1MFbwng4i7AuUZRHqLxxN0DoKlRrCH429MRzYLko87ZuaMZVJa1uJSQHxmrPafMFiOCK1qDPDRlEqJ08Z3xXh5hgoxixzAFCPehvHRlcGKITBMw6QcDsXwizx5v1crvyk80Qv9efs1mv9w0l47JR/ |
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/jZBdb4IwFIb_Sr0g0QttxWm2S-MSMqfDXSyB3ixnpWAntJUWNv79KlFj9uG4as7pyfN-YIojTCXUIgMrlITczTGdva5uH2fjZUCegjC8J8_Bxn-48Rc-CcZ4ien1A0fwy_VinWGqwW6HQqYKR6bSOhfc4EjIWgkmZHZcNuhig2Pxvt_TOaZMScs_LY5kkSltUDtL65FEFdxYwTxyYnrkTDguL5nXDYekk6hwbymPJTmRrdDawVGiWFW4i7MHjkAmSAPbHb5zYexfhfxAnKr5BfEtQ7h5GbsMdxN_tlpOCJl2ymBLSLgbC1caSMY9Uo3MCGWqdtEODlpdY8FyVPKsytu4LhmXtShVewI50qWynB2-EGRcsgb1uYaBR1JVFpAnfNs4GYeRCZSJQcAs6qcGBn8U0ckEjjqZwNG_JvSOxptVurbTeEjfmo_5vNf7Ao152xY!/ |
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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