1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb4IwGP4r3YFkO8wWmMQdiVuYn-jBjPViaim1Dlpsi_v49QP0opsLtz7J8z5fKcQwgViSg-DECiVJXuM3HKyng0ngjiM0j-L4CS2jhTd68IYeilw4hviMECyfUThfjaJZOHERQo2Cp2fDGYe4JHZ7L2SmYJIrrtYbpnmqdNYrJb8Uihcrt3Z69L1gOvYR6l8RqnqmB7g6MC0LJi0gMgXGEsuAZrzK2x4GJpRpKzJBj7hlWWaskLzm7SuhWXNtGhOx2-9xCDFV0rJPCxNZcFUa0GJpHWQ1SVkNizIXRFLmoE4hHNQ1xOWm56PH1zY1W1GWjViqaHWqI-rMWhQgU8p-MKJBQ9VFmwCkjOZEH9-3dbC7TvVbSXn6IA767XqidHf9v2_9yf7uy1LRKXCqimZl6qDmonzHm36--_K_py_5oXgdmPDmBzSIFTE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLbsIwEPwV9xCpPRQ7oUTtMaJVCgQCB9TUF2Qcx5gmdnAc-vj6OoELtFTpZeWVZmdnxgsxTCCWZC84MUJJktv-Ffur6H7iu-MQzcI4fkSLcO6N7ryhh0IXjiE-AfiLJxTMlqNwGkxchFDD4OnpcMohLonZ3AqZKZjkiqvVmmmeKp31SsnPieL50rWbHvqeH437CA0uENW9qge42jMtCyYNIDIFlSGGAc14nbc-KphQpo3IBD30LcqwygjJLW5XC82a6apZIra7HQ4gpkoa9mFgIguuygq0vTQOMpqkzLZFmQsiKXNQJxEO6iriPNPT0ONLmVYbUZYNWapofbQjrGYtCpApZd4Z0aCB6qJVAFJGc6IP72sr7KaT_ZZSHg_EQT-3HiHdt_7t1x7Z735ZKtry_x9MVdHkTh1kx9tyylG-4fUg3372v6LnfF-8zKPg6hvgmu8h/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUTtEUGV8gwcUFNfkIkdY5rYwXGg8PV1AhegVLmsvKvx7MzuQgwjiCXZCU6MUJKkNv_C_nL8OvLdYYCmQRj20TyYeYMXr-ehwIVDiC8A_vwddaeLQTDpjlyEUMXg6UlvwiHOiVk_C5koGKWKq-WKaU6VTlq55NdE4Wzh2k5vbc8fD9sIde4Qla2iBbjaMS0zJg0gkoLCEMOAZrxMax8FjGKmjUhEfMprlGGFEZJb3LYUmlW_i6qJ2Gy3uAtxrKRhPwZGMuMqL0CdS-MgowllNs3yVBAZMwc1EuGgpiKuZ3o59PDeTIu1yPOKjKq4PNsRVrMWGUiUMntGNKigOqsVAMrilOjT-9EKe2pkv6aU5wNx0G3XM6R51__92iP72y-jog5XG7ytNDBFVVZtInaQ_V6HC47bCsy_8aqTbg7t4_gj3WWf_cP-4Rca9aH2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4r7NBkOyi0TrMdG7d0arV6MOu4GGwp4lqoQHXbrx-tXnS69MZLnvf5AohhDLEge86I4VKQ3M4feLAKnyYDdxygWRBFL2gRzL3Rozf0UODCMcRngMHiFfmz5SiY-hMXIVQzeGo6nDKIS2I2HS4yCeNcMrlaU8VSqbJuKdglUTRfulbpuecNwnEPof4Noqqru4DJPVWioMIAIlKgDTEUKMqqvMmhYZxQZXjGk-PcoAzVhgtmcbuKK1pv61qEb3c77EOcSGHol4GxKJgsNWhmYRxkFEmpHYsy50Qk1EGtTDiorYnLTs9Lj251qje8LGuyVCbVKQ63nhUvQCalOVCiQA1VReMApDTJiTqe762xh1bxG0px-iAO-qt6grRX_T-v_WTX89KU29BVaZ-BKg06QNADMBI09y2CpLKo208cZDdskOtM5Sde9_Ptd-8nfMv3xfs89O9-ATYYloM!/ |
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/jVJNU8IwFPwr8dAZPUjSooweO-hUoFA4MNZemJCmIdAmIUnx49fbFg5SxektO7PZt_v2wQTGMBH4wBm2XAqcV_gtGazCh8nAHQdoFkTRE1oEc2905w09FLhwDJMzwmDxjPzZchRM_YmLEKoVPD0dThlMFLabWy4yCeNcMrlaU81SqbOeEqwtFM2XbjXpse8NwnEfofsLQmXP9ACTB6pFQYUFWKTAWGwp0JSVeZPDwJhQbXnGyRE3LEuN5YJVvH3JNa1_m3oI3-73iQ8TIoWlHxbGomBSGdBgYR1kNU5pBQuVcywIdVAnEw7qaqK90_OlR5d2ajZcqVoslaQ8xeGVZ80LkElp3ynWoKbqonEAUkpyrI_v68rYTaf4jaQ4HYiDfk89UbpP_T9vdWR_5616EEZJbRutNgZkgzWja0x23WpNZVGXQZqCfwi18Zmw2iXr-3z72f8KX_JD8ToP_atvU1cr4A!!/ |
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/jVLLUsIwFP2VuOiMLiRpEUaXHXQqUCgsGGs3TGjTEGyTkKT4-HrTwkKqON3lzJycx70XJjCGCccHRrFhguPC4tdkuA7vp0N3EqB5EEWPaBksvPGdN_JQ4MIJTM4Iw-UT8uercTDzpy5CqFbw1Gw0ozCR2GxvGc8FjAtBxXpDFM2EynuS07ZQtFi51umh7w3DSR-hwQWhqqd7gIoDUbwk3ADMM6ANNgQoQqui6aFhnBJlWM7SI25YhmjDOLW8fcUUqX_r2oTt9vvEh0kquCEfBsa8pEJq0GBuHGQUzoiFpSwY5ilxUKcQDuoaoj3T86FHl2aqt0zKWiwTaXWqw2xmxUqQC2HeCVagpqqySQAykhZYHd_XNthNp_qNJD8diIN-u54o3V3_72uP7O--dg9cS6FMo9XGwLrYCIzXg_3s1CwTZb2OtFnxD6k2bknLt2QzKHaf_a_wuTiUL4vQv_oGwFm2Nw!!/ |
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/jVJLU8IwEP4r8dAZPUhCkY4eGXAqz8KBEXthQhtCsHmQpiD-etOHI6Agt93Ml--xuzCEMxgKvGUUGyYFTmz_FnrzwWPfq_d8NPKDoIMm_tjtPrhtF_l12IPhEcCbPKPWaNr1h61-HSGUM7h62B5SGCpsVvdMLCWcJZLK-YJoGku9rClBT4mC8bRulZ4arjfoNRBqniHKamkNULklWnAiDMAiBqnBhgBNaJYUOVI4i4g2bMmisi9QhqSGCWpxm4xpkv9OcxG23mzCFgwjKQz5MHAmOJUqBUUvjIOMxjGxLVcJwyIiDrrKhIOuNXE60-OhB-dmmq6YUjlZLKOsisOsZ804WEppdgRrkEM1LxyAmEQJ1mV9a43dXRW_oBTVgTjot2oFuV71cl57ZH_njbVUIJc_KE-2-fNuDfFy5FIRXW2AY5GVR_5v6ljyfFWRrb45D8oj2cP3S7LqPVw0k_W-8Tl4Sbb8tbPf3XwBX_bMAw!!/ |
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/jVLNcoIwGHyV9MBMe6gJWJn2yNgOVVH04JTm4kQIMRYSDIH-PH0DetFKh1s2s9lvd_NBDCOIBak5I5pLQTKD37G7CR5nrj310cIPw2e08pfO5MEZO8i34RTiM4K7ekHeYj3x597MRgg1Co6aj-cM4oLo3T0XqYRRJpncbKliiVTpoBDsUihcrm0z6WnouMF0iNCoQ6galAPAZE2VyKnQgIgElJpoChRlVdbmKGEUU6V5yuMjblmalpoLZniHiivavC6bIXx_OGAP4lgKTb80jETOZFGCFgttIa1IQg3Mi4wTEVML9TJhob4mLjs9Lz3s6rTc8aJoxBIZV6c43HhWPAeplPqTEgUaqspbByChcUbU8XxrjN31it9KitOCWOjv1BOl_9T_85olu55X5InpTVfKdKklqKkwy9R53SNZIvPmO2ILXdXouIbFB96Osv338Cd4zer8bRl4N7935xqv/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPki7IUQfFzQTGAweiLMvpGxdKW7taDv8-PV2Y4mCweztnuTcc885LcQwhliQA2fEcClIbvErHq7D--nQnQRoHkTRI1oGC2985408FLhwAvEJYbh8Qv58NQ5m_tRFCNUKnpqNZgzikpjtLReZhHEumVxvqGKpVFmvFOxcKFqsXHvpoe8Nw0kfocEFoaqne4DJA1WioMIAIlKgDTEUKMqqvMmhYZxQZXjGkyNuWIZqwwWzvH3FFa23dX2E7_Z77EOcSGHoh4GxKJgsNWiwMA4yiqTUwqLMOREJdVAnEw7qauK809PSo0ud6i0vy1oslUnVxuHWs-IFyKQ075QoUFNV0TgAKU1yoo7ztTV20yl-IynaD-Kgv1dbSver_-e1n-xC3qq0L0D176mD_1QWdemJtd6u_UywfMObQb777H-Fz_mheFmE_tU3OvQq1A!!/ |
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/jVJLc4IwEP4r6YGZ9lATsDrt0dEO9YkenFIuToQQYyHBJGDtr2_AXLSjwy278-V77C6MYAgjjitGsWaC48zUX1F_M3ud9t2JjxZ-EIzQyl964xdv6CHfhRMYXQD6q3c0WKzH_nwwdRFCNYMn58M5hVGB9e6Z8VTAMBNUbLZE0kTItFNwek0ULNeuUXrrev3ZpItQ7wZR2VEdQEVFJM8J1wDzBCiNNQGS0DJrcigYxkRqlrL4XDcoTZRmnBrcoWSS1L9VLcL2h0M0gFEsuCY_GoY8p6JQoKm5dpCWOCGmzIuMYR4TB7Uy4aC2Jq5nejn04NZM1Y4VRU2WiLi0cZjxLFkOUiH0kWAJaqjMGwcgIXGG5fn9aIw9tYrfUHJ7IA76r2oh7VXv5zVHdiNvWZgNEJNSirKeom2dQEW4uStg20ZdaVnG9hRaRExEXu8lNumshoMsmW3d1yi-o20v25-6v7OPrMo_R6fjwx8MMBDd/ |
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/jVJLc4IwEP4r6YGZ9lATsDLt0dEO9Uk9OKVcnAghRiGJIWDtr29ADtVqh1t29sv32F0YwgCGHJeMYs0Ex6mpP0N3NX2euPbYQ3PP94do4b07oydn4CDPhmMYngHcxSvqz5cjb9af2AihisFRs8GMwlBivXlkPBEwSAUVqzVRNBYq6UhOL4n896VtlF66jjsddxHq3SAqOnkHUFESxTPCNcA8BrnGmgBFaJHWOXIYRERplrDoVNcoTXLNODW4fcEUqX7nlQjb7vdhH4aR4Jp8aRjwjAqZg7rm2kJa4ZiYMpMpwzwiFmplwkJtTVzO9Hzo_q2Z5hsmZUUWi6ho4jDjWbEMJELoA8EKVFCV1Q5ATKIUq9P73hh7aBW_puTNgVjor2oDaa_6f15zZDfyFtJsgJiUEke7ykI998ZP0z-CknBzZOAa5revVtljkVULi0zsRtxC14ibfntxuQvXvXR77H5P39Iy-xgeD3c_Cj9Fzw!!/ |
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 |
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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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