1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBUsMgEIZfBQ-Z0UMLTW2nHjN1JmNtTT04k3JxaCDpKgEKpPr4kpiTtp1wYpef72d3wRTnmCp2gop50IrJEO_o_H29eJ5PVil5SbPskbym2_jpPl7GJJ3gFaZBQC6shLSE2G6WmwpTw_xhBKrUOOeNcl67xhgJwjrBbHHoWVfMzrMEh_YEPo5HmmBaaOXFt8e5qittHOpi5SPCdS2chyIi7Y0_Ztn2bRLMHqbxfL2aEjIbhPSWcRHCOpTBVCEi0ozdGFX6JKyqgwQxxZHzzAtkRdXIrq8uIpLthQRVheyxAStarbtQ3yAkzs8jr_c0uzQfdwBjWhjXRdM_DkLRFmpUau2_wsRQK7V154-4KCSzv_tbKOFuUP86pOo_W0T-u_aS4a7mk-5n8rQuN362G9HdwiU3P63sje8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLLTsMwEEV_xSwiwYLaTWkFy6pIESUlYYEavEFuPE1dHDu1nfL4epyQDfSheDHySONzZ-4YU5xhqtheFMwJrZj0-SudvMW3j5PhPCJPUZLck-coDR9uwllIoiGeY-oLyIkzJQ0hNIvZosC0Ym5zLdRa44zXyjpt66qSAowFZvJNxzojdpwFXLQBGdjVwkAJytmmVmx3OzrFNNfKwafDmSoLXVnU5soFhOsSrBN5QPzzNvxl_GsoSV-GvqG7UTiJ5yNCxr1EnGEcfFr6UZnKISD1wA5QofdgVKODmOLIOubAqxe1bL23AZFsBVKo4mCuIx70QuLsOPK878mpHdqNqKoGxnVed80JP7QRJVpr7T78VlFTaspWH3HIJTO_90uxFle9_GuRqvuQATlU7Ur6q1bvdDWW26_RdwzLtFym8fTiB5xGSyE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBb8IgFP4r7NBkO0ywTuOOxiXNnK7usKRyWbAg4iggUJ3_frT2sllNObzwXh7f9733ATHMIFbkIDjxQisiQ77Co6_5-G3UnyXoPUnTF_SRLOPXp3gao6QPZxCHBnTlTFCFENvFdMEhNsRvH4XaaJjRUjmvXWmMFMw6Rmy-bbBukLVjMSrqACzbl8Kyginv2ipwJXb7PZ5AnGvl2Y-HmSq4Ng7UufIRorpgzos8QuF5Hf5gXFb-i06Xn_0g-nkQj-azAULDTrTeEspCWoR1EJWzCJU91wNcH5hVFQ8gigLniWeBnZey9ifIkWTNpFD8YtKWPXWChFk75G1v0ms-u60wpgKjOi8bcSIMbUUBNlr7Y3AeVK22qPkBZbkk9ny_Fxvx0Gl_NaRqPm2ELlmblu6s5huvh5KP_fg0kLuh3J2Od7-OnenL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SDBZxOHmwTB6MWV9jOLWjrYD9a-3m4sHZWQ99b18_X2v_YopTjCV7CgyZoWSLHf1mk7fwrun6WgRkOcgih7ISxD7j7f-3CfBCC8wdQLSsWakJvh6OV9mmJbM7gZCbhVOeCWNVaYqy1yANsB0umtZF8zOs4ALnPyi0ABJOCGrUNPHa7E_HOgM01RJCx8WJ7LIVGlQU0vrEa4KMFakHnEnPNJB-jNcFL-O3HD3Y38aLsaETHpZWc04uLJwDkym4JFqaIYoU0fQsnASxCRHxjILSENW5U0OxiM520AuZOa6h0poqLWm4z16IXFyHnk5g6grT7MTZVnDuEqrdjjhLq1FgbZK2ZNLGNVSXTT-iEOaM_2zvxZbcdPr_RqkbD-ni-qfayvp71q-080k33-Ov0JYxcUqDmdX3-hOLRc!/ |
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/jZJPb8IgGMa_Cjs02Q4bWKfZjsYlzVxdu8Nix2VBihRtAYG6P59-tPaiU1NOfZonv-fhfYEYZhBLshOcOKEkKb3-wOPP-OFlPJhF6DVKkif0FqXh8304DVE0gDOIvQGdORPUEEIzn845xJq44lbIlYJZXkvrlK21LgUzlhFDi451Iew0yxkirVbGtaWPNaAFMZwtCd3YBiDW2y2eQEyVdOzbwUxWXGkLWi1dgHJVMesEDdAh6FgfgI-qJ-n7wFd_HIbjeDZEaNQr2fNz5mXlh0IkZQGq7-wd4GrHjKy8BRCZA-vjGTCM12XbwwaoJEtWCsn9320tDGu89sy0eiFhdhp5eUPJuW3bQmjdwHJF666c8Jc2ogIrpdyX3z9orKbajzZntCRm_30tVuKm1_xapOyeboD-p3aW_ql6g5ejcv0z_I3ZIq0WaTy5-gOyrxs_/ |
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/jZJPT8IwAMW_Sj0s0YO0DCF6JJgs4nDzYJi9mLKVUew_2g7FT283dnEC2U57y8vvvb0WYphBLMmelcQxJQn3-h1PPuL758lwHqGXKEke0WuUhk934SxE0RDOIfYGdOaZopoQmsVsUUKsidvcMrlWMCsqaZ2yldacUWMpMfmmZV0IO81yhkirlXFN6a4GOSdMACZ3FTOHGsG2ux2eQpwr6ei3g5kUpdIWNFq6ABVKUOtYHqC_qK7uoDv1k_Rt6Os_jMJJPB8hNO6V7RMK6qXwwxCZ0wBVAzsApdpTI4W3ACILYH0BCgwtK940sQHiZEU5k6X_WtehtdeeWawXEmankZdPKTl34nbDtK5hhcqrthzzP238gmul3Je_A6C2GnEct6B-XnN8v2ZrdtNrvwYp2-sboP-praV_qv7EqzHfHkY_MV2mYpnG06tfiLKAMQ!!/ |
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/jVJbT8IwFP4r9WGJPkjLEIKPBJNFBIcPJrMvpmxlFHuj7UD-vd3FZCKQ9emck5Pv1gMxTCCWZM9y4piShPv-A48-5-OXUX8Wodcojp_QW7QMnx_CaYiiPpxB7BfQhTdBJUJoFtNFDrEmbnPP5FrBJCukdcoWWnNGjaXEpJsG6wrZBSyjNLAbplslMHRXMEMFlc62544aYQGRGVCamsqmBYLIojbLtrsdnkCcKunot4OJFLnSFlS9dAHKlKDWsdRXv5it8g9te36N9sR2vHzve9uPg3A0nw0QGnbS5QzJqG-FD5TIlAao6NkeyNWeGlnKqcitI456kXnBaw0B4mRFOZP5SWJnk-4ECZPzkNd_N750KWV8ugTLVFo04pg3bZgAa6Xcwd8OKFeNqPhBRlNO6ojBLVuzu075VZCyOfsA_WdtVrqz6i-8GvJ87MbHAd8O-fZ4uPkBGluRLA!!/ |
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/jZLLbsIwEEV_xV1EahfFJhTULhGVotLQpIsK8KYysQmmfgQ_6OPr64SsWoLilWd0de71jCGGK4gVOfKSOK4VEaFe48l7ev88Gc4T9JJk2SN6TfL46S6exSgZwjnEQYA6zhTVhNgsZosS4oq43S1XWw1X1CvrtPVVJTgzlhFT7FrWBbPzLCUpMMx5oyxwGhyZotp0tuGa7w8HPIW40MqxL1crS11Z0NTKRYhqyazjRYTOMjraf-Nn-dswxH8YxZN0PkJo3MvbGUJZKGUYDFEFi5Af2AEo9ZEZJYMEEEWBdcSxEKH0otmUjZAgGya4KkP34LlhtdZ2TKwXEq7OIy9vKevauN3xqqphVBe-DcfDow2XYKu1-wx_ANRSIxt_QFkhiDndr_mW3_SaX4NU7feN0H_XVtLftfrAm7HYf49-UrbM5TJPp1e_IaT8BA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJbT8IwGIb_Sr0g0QtpGbLo5YLJIg43LwyjN6ZsZRR7ou3w8Ovt5oxGgaxX39e8fd7vUIhhDrEke1YRx5Qk3OdLHD4n1_fhaBajhzhNb9FjnAV3V8E0QPEIziD2AnTkRKghBGY-nVcQa-I2l0yuFczLWlqnbK01Z9RYSkyx6VgnzA6zOor9HcEl2-52OIK4UNLRNwdzKSqlLWhz6QaoVIJax4oB-n72E_0tJc2eRr6Um3EQJrMxQpNeDs6QkvpUeCaRBR2gemiHoFJ7aqTwEkBkCawjjgJDq5q3U_dlcLKinMnK3-5qZmijtUe674WE-WHk6Ymnx7ZnN0zrBlaqou6KY75pwwRYK-Ve_T5BIzWi9QclLTgxX_E5W7OLXvNrkbL7in45_1w7SX9X_YJXE759H38kdJGJRZZEZ5-ClY9t/ |
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/jZJfT8IwFMW_Sn1Yog_SMoTgI8FkEcHhg8nsiyldGcWuHf0D8u1tR31RINvT7s3J75zbeyGGBcSS7HlFLFeSCF9_4NHnfPwy6s8y9Jrl-RN6y5bp80M6TVHWhzOIvQBd-CYoEFK9mC4qiBtiN_dcrhUsSieNVcY1jeBMG0Y03UTWFbPzrEgxsNDKWS6r2DqCPZOl0iC2Afee2tEwmgksvt3t8ARiqqRl3xYWsq5UY0BbS5ugUtXMWE4T9OuRoAiLresefwbKl-99P9DjIB3NZwOEhp1CWE1K5svaByCSsgS5numBSu2ZlrWXACJLYCyxDGhWOdHuzicVZMVEyKTZznHNgtZceMNOSFicR17fW37pBsyGN02AlYq6GI77oTWvwVope_BXAYJU160_KBkVRJ_-b_ma33V6vxYp40H7tf1zjZLurs0XXg1FNbbj40Bsh2J7PNz8AGRrX5o!/ |
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/jZNRb8IgFIX_Cntosj1sYJ3GPRqXNHO6uoclHS8LFkSUAgLV-e9Ha7csWzXliRtOvnPvASCGGcSK7AUnXmhFZKjf8fBjNnoe9qYJeknS9BG9Jov46T6exCjpwSnEQYDOrDGqCLGdT-YcYkP8-laolYYZLZXz2pXGSMGsY8Tm64Z1wayd1VAczAzJt0JxQBQFbi2MCUVzfgR7pqi2oE0DKpAt6qErE7HZ7fAY4lwrzz49zFTBtXGgrpWPENUFc17kEfo2j1AbuDnvbv4ngnTx1gsRPPTj4WzaR2jQqTtvCWWhLEJnROUsQuWduwNc75lVRZCc_D3xDFjGS1l7hxEkWTJZtWTZrhSWVVp3JvVOSJi1Iy_fdHru1fxERnVeNs2JMLQVBVhp7Q_hHf2OE1CWS2JP-2uxEjed8quRqvkC4Qr_uTaS7q5mi5cDyUd-dOzLzUBujoerL2K8a1Y!/ |
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_SMoTgI8FkEcHhg8noiylbGRe7drQdyL-3G9UQBbI-7d6cfOesp5jiBFPJdpAzC0oy4eYFHXxMhy-D7iQir1EcP5G3aB4-P4TjkERdPMHUCciFMyI1IdSz8SzHtGR2fQ9ypXCSVdJYZaqyFMC14Uyna8-6Ynae5SkGJyB3ClKQuV8e0MkGL2Cz3dIRpqmSln9ZnMgiV6VBzSxtQDJVcGMhDcgPMyC_BL88Zf4JHM_fuy7wYy8cTCc9QvqtTK1mGXdj4QyZTHlAqo7poFztuJaFkyAmM2Qssxxpnlei6cYlE2zJhYvhttsKNK-15sIdtULi5Dzyei_xpY7NGsqyhmUqrXw4cD-toUArpezetY5qqS4af5TxVDB9_L6FFdy1ur8GKf2DdSX9c_WS9q7lJ132RT60w0NPbPpic9jffAN8ZUn8/ |
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 |
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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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