1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDLbsIwEEV_xV1EahdgEwqiS0SlqDRp6KJS8KZy48G4JLbxI-rn16Bs-uDhzWg01_fOGUxxhalinRTMS61YE_s1nb7ns-fpaJmRl6wsH8lrtkqf7tNFSrIRXmIaBeTEm5ODQ2qLRSEwNcxvB1JtNK54UM5rF4xpJFgHzNbb3utM2P9ewOVhIj_3ezrHtNbKw5fHlWqFNg4de-UTwnULzss6IYcf58NKcpWljNWq_lgJ6UBxbeO4jVhM1ZCQFiIZU1w6QIbVO6kEEkFyaKQCd4Lojw-uLvj8oilXb6NI8zBOp_lyTMjkRFAYuiESuosQbQRCMQA5zzwgCyI0RzDXyzgYZv1RpjeICSvr0PhgAd0Gx9ndVQfzlnH4caCrVuhlF1cwO_oxabp8U_jJekDXMze_-QYfeAXA/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT8IwGP4r9bBED9IyhOCRYLKIw82DYfZi6vpSCls7-kHUX29ZdkHlo4e3edOnzxemuMBUsZ0UzEmtWBX2Nzp6T8dPo_4sIc9Jlj2QlySPH-_iaUySPp5hGgDkyJmQPUNs5tO5wLRhbnUr1VLjgntlnba-aSoJxgIz5arjOiH2Pxdw2Q5kYOulgRqUs3usXG-3dIJpqZWDT4cLVQvdWNTuykWE6xqsk2VEwvd2HHKcNpSRi0RkuI3qCo3IDhTXJjzXITpTJUSkhpCeKS4toIaVG6kEEl5yqKQCeyT1Hx5cnOH5lSbLX_shzf0gHqWzASHDI0K-Z3tI6F0IsW8FBQFkHXMQuhK-aoPZDsahYca1ML1ETBhZ-sp5A-jaW85uLirMGcbhoKCLLHSwsxaaDf0YVuuvwXcKi7xe5Onk6geWWGuL/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNTwIxFPwr9bCJHqRlEYJHgslGBBcPJksvpm4fpdBtl36g_HvrZi8ICD285r1OZ94MprjAVLOdFMxLo5mK_YIOPqbDl0F3kpHXLM-fyFs2T58f0nFKsi6eYBoB5MwZkV-G1M7GM4FpzfzqXuqlwQUP2nnjQl0rCdYBs-Wq5fpH7DQXcNkUZGEbpIUKtHenJngh19stHWFaGu3h2-NCV8LUDjW99gnhpgLnZZmQ-L0pBxzHkwtL5-QqWRlvq9vQE7IDzY2Nz1WMh-kSElJBTIhpLh2gmpUbqQUSQXJQUoM7k8wRDy4u8Pxxk8_fu9HNYy8dTCc9QvpnhELHdZAwu2jiNxUUBZDzzEPMSgTVGHMtjEPNrG9gZomYsLIMygcL6DY4zu6uCsxbxuEgoKtWaGEXV6g39LOvxNAP9z217qv1_uvmB9b0nAw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBdT8IwGIX_Sr1YohfQMoToJcFkEYfDC8PojanrSyls7egHfvx667KY-DGhN03b0-e852CKc0wVO0jBnNSKleG8ouOn9OpuPJgl5D7JshvykCzi28t4GpNkgGeYBgHpWBPySYjNfDoXmNbMbXpSrTXOuVfWaevrupRgLDBTbFrWP2Z_s4BLnH-hUA8peEFOo-Yer-R2v6cTTAutHLw6nKtK6Nqi5qxcRLiuwDpZRCT8iEgH6f_hMnKSlQy7UW25ETmA4tqE5yo4MlVARCoITTDFpQVUs2InlUDCSw6lVGA7GvjFwfkRzo802eJxENJcD-NxOhsSMuow8n3bR0IfQogqBELBAFnHHCADwpdNMNvKONTMuEam14gJIwtfOm8AnXvL2cVJhTnDOHwr6KQRWtnREeodfR6V27fhewrLRbVcpJOzD840MHk!/ |
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/jVFNT8IwGP4r9bBED9oyhOiRYLKIw82DYe5iyvpSCltb-kHUX29ZdgHlo5fmSZ88X8UlLnAp6VZw6oSStA74oxx-pg8vw94kIa9Jlj2RtySPn-_jcUySHp7gMhDIkTMiO4XYTMdTjktN3fJWyIXCBfPSOmW91rUAY4GaatlpnTD7X8sZKq1WxrWhDzGqltRwmNNqbXcCYrXZlCNcVko6-HK4kA1X2qIWSxcRphqwTlQR2Rc6xHvCp6Nn5CJnEW4ju-kjsgXJlAnPTRiJygoi0kDYiUomLCAdjIXkiHvBoBYS7JF9_ujg4ozOQZssf--FNo_9eJhO-oQMjhj5O3uHuNqGEk0ohIIBsmEsQAa4r9titqMx0NS4lqYWiHIjKl87bwBde8vozUWDhQ9hsDfQRRE62tkIel3OB_Xqu_-TwixvZnk6uvoFp_AtTg!!/ |
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/jVFNT8IwGP4r9bBED9oyhOiRYLKIQ-bBMHsxdX0pha0d_SDir7csuzDlo5fmSZ88X8UU55gqtpWCOakVKwP-oMPP9OFl2Jsk5DWZzZ7IW5LFz_fxOCZJD08wDQRy5IzIXiE20_FUYFozt7yVaqFxzr2yTltf16UEY4GZYtlqnTD7X8sZpmytjWtCdzEqSiYrJNXGS7PbS8jVZkNHmBZaOfh2OFeV0LVFDVYuIlxXYJ0sInIo1cUd6dPxZ-Qibxluo9r5I7IFxbUJz1UYiqkCIlJB2IopLi2gmhVrqQQSXnIopQJ7ZKM_Ojg_o9NpM8vee6HNYz8eppM-IYMjRv7O3iGht6FEFQqhYIBsmAuQAeHLpphtaRxqZlxD0wvEhJGFL503gK695ezmosHCl3A4GOiiCC3tbIR6Tb8G5WrX_0lhnlXzLB1d_QJNni4E/ |
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/jZFNTwIxEIb_Sj2Q6EFaFiF4JJhsRHDxYLLuxdTtUAq7bekHyr-3LmuyaBbopTPTyTvzPsUZTnEm6U5w6oSStAj5WzZ8n42ehr1pTJ7jJHkgL_EieryLJhGJe3iKs9BAWs6Y_ChEZj6Zc5xp6la3Qi4VTpmX1inrtS4EGAvU5Kta68SwFi2jNLIroRshMrD1wkAJ0tlm3YEpLaKSIaXBVDYtKqn0B7Nivd1mY5zlSjr4cjiVJVfaoiqXrkOYKsE6kYfoV7MRHo1t1k-NPW07IRftJcJtZP1tHbIDyZQJz2UATGUOHVJCYBw2EBaQpvlGSI64FwwKIcG2sP2ng9MzOn_cJIvXXnBz34-Gs2mfkEHLIN-1XcTVLpj4gVehso46CEi5Lw7E6jYGmhpXtaklotyI3BfOG0DX3jJ6cxEwZyiDI0AXrVC3nV1Bb7KPQcFHbrTvF-tBsd5_Xn0DqVdjXQ!!/ |
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/jZBfT8IwFMW_Sn1Yog_SMoToI8FkEYebD4bRF1PXSyls7egfon56C-5FZUJfmt6enHPPD1NcYKrYTgrmpFasCu8FHb2mt4-j_jQhT0mW3ZPnJI8fbuJJTJI-nmIaBKTjjMneITazyUxg2jC3upZqqXHBvbJOW980lQRjgZly1Xr9E3bcS9UcGXDeKIucRjtQXJvOMV7I9XZLx5iWWjl4d3ul0I1Fh7dyEeG6ButkGZGjHh3jE-tn5KxsGW6jWvwR-bYO33UAxVQJEakhsGKKSwuoYeVGKoGElxwqqcB2MPrjg4sTPr_aZPlLP7S5G8SjdDogZNgR5Hu2h4TehRJ1KIRCALKOOQjAhK8OxWwr49Aw4w4yvURMGFn6KlAFdOktZ1dnAXOGcfgB6KwVWtnJFZoNfRtW64_BZwrzvJ7n6fjiCz4wXbY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sr1YohfSMoToJcFkEYebF4bRG1PXQyls7egHUX-9FWf8AqE3PSd9-77nOZjiAlPFNlIwJ7ViVehndPCYXt4OuuOE3CVZdk3ukzy-uYhHMUm6eIxpEJA9Z0jeHWIzGU0Epg1zi3Op5hoX3CvrtPVNU0kwFpgpF63XP2G7vVoX-73CM7lcr-kQ01IrB88OF6oWurFo2ysXEa5rsE6WEfn89lUdGCUjRyXIcBvVrjIiG1Bcm_BchwymSohIDYGbKS4toIaVK6kEEl5yqKT6wNjB-8cHFwd8ftFk-UM30Fz14kE67hHS3xPkO7aDhN4EiDoAoRCArGMOkAHhqy2YbWUcGmbcVqbniAkjS185bwCdesvZ2VELc4Zx-LGgo0ZoZQdHaFb0qV8tX3qvKUzzepqnw5M3_D-jLw!!/ |
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/jVHLTgIxFP2VuphEF9IyCMElwWQigoMLk7EbU9tSCp126APl7-2QukDl0U1zb07O60IMK4g12UpBvDSaqDi_4cH7dPg06E4K9FyU5QN6Keb5410-zlHRhROIIwAdeSPUMuR2Np4JiBvil7dSLwysWNDOGxeaRkluHSeWLhPXCbH_uRKLg5U1wUst0moHtlwzY0FaAxk1baBtNNdyydVmg0cQU6M9__Kw0rUwjQP7WfsMMVNz5yXN0I9GhhJZWp3WOB2oRBeZkPG3Oh0kQ0mPmjoaIpryDNU8tkc0k46DhtB160MEybiSmrsjrf3hgdUZnl9pyvlrN6a57-WD6aSHUP-IUOi4DhBmG0PUMRCIAsB54jmwXARF0jn2MMYbYv0eZhaACCtpUD5YDq6DY-TmosK8JYwfFHSRhQQ7a6FZ44--EkM_3PXUqq9Wu8-rbwQ9_yc!/ |
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/jVFNT8IwGP4r9bBED9IyhOCRYLKI4PBgMncxdS2l0LWl7VD-vd2sJuqA9dK8eZ88Xy_MYQZzifecYceVxMLPL_nodT5-GPVnCXpM0vQOPSXL-P4mnsYo6cMZzD0AHXkTVDPEZjFdMJhr7NbXXK4UzEglrVO20lpwaizFplgHrhNi7VyBxcJM42LLJQNYEmDXXGs_hP0B7KkkyoA2DKiJTNmErkX4ZrfLJzAvlHT0w8FMlkxpC5pZuggRVVLreBGhb_EItRGHfXfx0xWkqJM77n8jwwkjFLQLVXqnWBY0QiX1fXsT3NIfT6zihAou6yJbe_7HA7MzPH_SpMvnvk9zO4hH89kAoeERoapne4CpvQ9R-kBfbTnsKDCUVaIJZgOMUI2Na2BqBTAzvKiEqwwFl5Ul-KpTYc5gQn8V1MlCgJ21oLf521CwsRsfBmIzFJvD-8Unpk2uXw!!/ |
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/jZDLTgIxFIZfpS4m0YW0DEJwSTCZiODgwmToxtS2lEKnHXoZ5e0tZDSo3Lppenry_ReIYQGxJrUUxEujiYrvGe69jftPvfYoQ89Znj-gl2yaPt6lwxRlbTiCOC6gI2eAtoTUToYTAXFF_OJW6rmBBQvaeeNCVSnJrePE0kXDOiF2mNVQHCykro2kUotmuAF7EziTy_UaDyCmRnv-6WGhS2EqB3Zv7RPETMmdlzRB38wE_RCa4T7ztOEcXSQq4211U3iCaq6ZsfG7jAaIpjxBJY_tEM2k46AidBWlgQiScSX1NvbBVv5xYHGG8ydNPn1txzT3nbQ3HnUQ6h4RCi3XAsLUMUQZA4EoAJwnngPLRVC7YK5ZY7wi1u_WzBwQYSUNygfLwXVwjNxcVJi3hPFfBV1koVk7a6Fa4feuEn3f33TUsquWm4-rL569V8g!/ |
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/jZFbT8IwFMe_Sn1Yog_SMoTgI8FkEcHhg8nci6nroRS2tvSC8u3tcMbIvW89Pfn9L8U5znAu6Vpw6oSStAz3t7z3Pu4_9dqjhDwnafpAXpJp_HgXD2OStPEI52GBHDkDUhNiMxlOOM41dfNbIWcKZ8xL65T1WpcCjAVqinnDOiF2mNVQbKCqYomo1kpIV4F0B0aISoZsMQfmSyF5jRSL1Sof4LxQ0sGXw5msuNIWbe_SRYSpCqwTRUR-perZjtT-aFfqdLyUXOQlsMHI5nsisgbJlAnPVfBFZQERqSB0GaSFBaRpsQzSiHvBIJioSzrY4R4HZ2c4O2nS6Ws7pLnvxL3xqENI94iQb9kW4modQvx15KgDZID7chvMNmsMNDU_VaoZotyIwpfOG0DX3jJ6c1FhzlAG_wq6yEKzdtaCXuYf3ZL3XX_TKRfdcrH5vPoGlDd8tg!!/ |
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/jZDLTgIxFIZfpS4m0YW0DEJwSTCZiODgwmToxtS2lEKnLb2gvL2VjDFyEbppzsnJ918ghhXEmmykIEEaTVSaZ7j3Nu4_9dqjAj0XZfmAXopp_niXD3NUtOEI4nSATrwB-ibkbjKcCIgtCYtbqecGVixqH4yP1irJnefE0UXD-kfsOKuheFhtuGbGAbrgdKWkD8c2cCaX6zUeQEyNDvwzrXQtjPVgN-uQIWZq7oOkGfpBZ2gfdLg5Y79EF2nL9Dvd1P8rYurkg2jKM1Tz1BXRTHoOLKErqQUQUTKupP4u4WhHBxxYneHspSmnr-2U5r6T98ajDkLdE0Kx5VtAmE0KUadAIAkAH0jgwHER1S6Yb84Yt8SF3ZmZAyKcpFGF6Di4jp6Rm4sKC44w_qegiyw0Z2ct2BV-7yrRD_1tRy27arn9uPoCAZXdxw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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