1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8MgGP4reGiiBwfrXKPHZUuqs7PzYKxcDKOse10LDOiy-OuFZidnTbnA-8Hz8QKmuMBUsiNUzIGSrPbxB00-s_vnZLxMyUua5wvymq7jp7t4HpN0jJeY-gbSs2YkIMRmNV9VmGrmdrcgtwoX2ggHfC_cGaCPIe8A4OtwoDNMuZJOnBwuZFMpbVEXSxcR8LuRZ9ERsTvQGmSFSsXbxnfYiDh1Ao5su7GOSS66u0bViHGHrp3l7KZH6iUYLgaA_fKVr9_G3tfDJE6y5YSQ6SBfzrAyoDe6hkAUkXZkR6hSR283aEFMlsiLcAIZUbV1NwLv9o8UZzVslZHAkDZKKwuhgJJpj-9BTH48l6l-pv8f23-nIUMpVSOs_z0RESX0iA8VvaebaX3MHr8z8b4Ip9nVDzQLo64!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcKgEB5asYxUcp00qjI6OA6LkgrI068zaJEvSaeLrSateYCtqDk7sOO_5OcYUZ5hKdoSCOVCSld7_oNFncv8cjZcxeYnTdEFe43X4dBfOQxKP8RJTn0B61ow0CKFZzVcFppq53S3IrcKZNsIB3wvXAfQxpC0AfB0OdIYpV9KJk8OZrAqlLWp96QICfjeyKzogdgdagyxQrnhd-QwbEKdOwJGtN9YxyUX71qgSMe7QtbOc3fSUeg6GswFgf3Sl67ex1_UwCaNkOSFkOkiXMyxv0CtdQkMUkHpkR6hQRy-3qQUxmSNfhBPIiKIu2xZ4tRdCnJWwVUYCQ9oorSw0Fyia9ugexOTbcx7qZ_r_s_04DWlKriph_fQEROTQGk9_qMGI7ncuyvFprfmdq_d0My2PyeN3It4XzWl29QPaxDre/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsMgDP0VLpG2wwpN12g7Rq2UrUuX7jAt4zJRQlOvCVAgVbWvH4l6apYpHAw25j0_Y0xxjqlkJyiZAyVZ5f1PGn2lDy_RdJWQ1yTLluQt2YTP9-EiJMkUrzD1CWRgxaRFCM16sS4x1czt70DuFM61EQ74QbgLwBBD1gHA9_FIY0y5kk6cHc5lXSptUedLFxDwu5GXogNi96A1yBIVije1z7ABceoMHNlmax2TXHRvjaoQ4w7dOMvZ7UCpfTCcjwC70pVt3qde1-MsjNLVjJD5KF3OsKJFr3UFLVFAmomdoFKdvNy2FsRkgXwRTiAjyqbqWuDV_hHirIKdMhIY0kZpZaG9QNF8QPcoJt-efmiY6f_P9uM0pimFqoX10xMQUUBnPP2xASMuX30dGRDo0zpzlduL6APdzqtT-vSTio9le4rjX0YRmuc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0r66EzeoCEIh09dmCmisXiwbHm4oQ0lEibhCRFxl9v2uEk1mkuyX69t2-ziKAcEUmPoqROKEkrb7-T6CO9e4omywQ_J1m2wC_JOny8DechTiZoiYhPwD0nxi1CaFbzVYmIpm43EnKrUK4Nd4LtuTsD9DFkHYD4PBxIjAhT0vGTQ7msS6UtdLZ0ARb-NvLcdIDtTmgtZAmFYk3tM2yAnToJBrbZWEcl412tURVQ5uDaWUZvelq9BEP5ALBfurL168Trup-GUbqcYjwbpMsZWrTota5ESxTgZmzHUKqjl9v2AlQW4JtwHAwvm6obgVf7h4vRSmyVkYKCNkorK9oARLMe3YOY_HguXf1M_3-2X6chQylUza3fngDzQnipjfbT4cbCCCT_AqfA-3tEdZGeCr0nm1l1TB--U_62aF_x1Q_a3A0Q/ |
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/jVLBUsIwEP2VeOiMHiShSEePDMxUsVg8MNZcnJCGEmmTkGwZxq837XABrNNckrfJvrdvs5jiDFPFDrJgILVipcefNPpKHl-j4Twmb3Gazsh7vAxfHsJpSOIhnmPqH5CONSENQ2gX00WBqWGwvZdqo3FmrADJdwJOBF0KaUsgv_d7OsGUawXiCDhTVaGNQy1WEBDpd6tORQfEbaUxUhUo17yu_AsXENBHyZGr1w6Y4qLNtbpEjAO6BcfZXUep12Q460F24Stdrobe19MojJL5iJBxL19gWd6wV6aUjVBA6oEboEIfvN2mFsRUjnwRIJAVRV22LfBu_whxVsqNtkoyZKw22snmAkXjDt-9lHx7rkPdSv9_th-nPk3JdSWcn562PcoZbaFVvsSIb5ktxJrxnevweJ5wic8IzI6ux-Uhef5JxMesOU1ufgH89LTv/ |
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/jVLBUsMgEP0VPGRGDwpNbUaPnXYmWlNTD46Ri0MJTdcmQIF0ql8vyfRiapxwgbew7-1bFlOcYSrZAQrmQElWevxOo4_k7ikaLWLyHKfpnLzEq_DxNpyFJB7hBab-AelZU9IwhGY5WxaYaua21yA3CmfaCAd8J9yJoE8hbQngc7-nU0y5kk4cHc5kVShtUYulCwj43chT0QGxW9AaZIFyxevKv7ABceoIHNl6bR2TXLS5RpWIcYcuneXsqqfUczKcDSDr-EpXryPv634cRsliTMhkkC9nWN6wV7qERigg9Y29QYU6eLtNLYjJHPkinEBGFHXZtsC7_SPEWQkbZSQwpI3SykJzgaJJj-9BSr4956F-pf8_24_TkKbkqhLWT0_bHmm1Mq5V7mLESwYVArmvwXz1uPyd0sUdCr2j60l5SB6-E_E2b07Tix9U0BIK/ |
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/jVJRT8IwEP4rfVmiD9IyZNHHBZIpDocPxtkXU7oyKltb2o4Qf73dWBSFkfWld9fed993dxDDFGJBdjwnlktBCue_4-AjvnsKhrMIPUdJMkUv0cJ_vPUnPoqGcAax-4A6TohqBF_PJ_McYkXs-oaLlYSp0sxyumG2BeiqkDQA_HO7xSHEVArL9hamosylMqDxhfUQd7cWLWkPmTVXioscZJJWpfthPGTlnlNgqqWxRFDW5GpZAEItuLKGkusOqqdgMO0B9k9XsngdOl33Iz-IZyOExr10WU2yGr1UBa8LeagamAHI5c7JrbkAIjLgSFgGNMurommBU3smREnBV1ILToDSUknD6wcQjDt096rk2nMa6q50edhunfo0JZMlM257nOXQQT2fI9NR2VZcs3bsv3G3IaVpVEjF9IErKImoDmt-pgM_uUfmH_jj-CV4tcHLcbGLH75i9jatrTD8Bruz8nE!/ |
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/jVLBUsMgEP0VPGRGDwpNbUePnXYmWlNTD46Ri0MJTbEJUNhkOn69JNOTLU64wD6W9_YtiynOMVWslSUDqRWrfPxJp1_pw8t0tEzIa5JlC_KWrOPn-3gek2SEl5j6BBJYM9IxxHY1X5WYGga7W6m2GufGCpB8L-BEEFLIegL5fTjQGaZcKxBHwLmqS20c6mMFEZF-t-pUdETcThojVYkKzZvaZ7iIgD5KjlyzccAUF_1bqyvEOKBrcJzdBEo9J8P5ALI_vrL1-8j7ehzH03Q5JmQyyBdYVnTstalkJxSR5s7doVK33m5XC2KqQL4IEMiKsqn6Fni3FyDOKrnVVkmGjNVGO9ldoOkk4HuQkm_PORRW-v-z_TgNaUqha-H89ERE1YVXhsYqh0CjVqhC2wAccBnIvQybPd1MqjZ9-knFx6I7za5-Aa3Era8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLkEUfCSRTHA4fiLMvpnRlVLa2tB0h_nrvFoKJOLO-9H71nHtuL6Y4w1SxgyyYl1qxEvx3Gn0k98_RcB6TlzhNZ-Q1XoZPd-E0JPEQzzGFAtJxJqRBCO1iuigwNcxvb6XaaJwZK7zkO-FPAF0MaQsgP_d7OsGUa-XF0eNMVYU2DrW-8gGRcFt1ajogbiuNkapAueZ1BRUuIF4fJUeuXjvPFBftW6tLxLhH195xdtPR6iUYznqA_dKVLldD0PUwCqNkPiJk3EuXtyxv0CtTyoYoIPXADVChDyC36QUxlSNowgtkRVGX7QhA7R8hzkq50VZJhozVRjvZJFA07tDdiwnGcxnqZvr_s2Gd-gwl15VwsD2gsjYwGOF-rK4_PKfPltnR9bg8JI9fiXibNdbk6htaxIrx/ |
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/jVLBUsMgEP0VLpnRg4WmNqPHTDsTrampB8fIxaGEptgEKJBM9eslGU626YQL8Fjevre7EMMcYkFaXhLLpSCVu3_i6Ct9eImmqwS9Jlm2RG_JJny-DxchSqZwBbELQAMrRh1DqNeLdQmxInZ_x8VOwlxpZjk9MOsJhjJkPQH_Ph5xDDGVwrKThbmoS6kM6O_CBoi7XQsvOkBmz5XiogSFpE3tIkyArDxxCkyzNZYIyvq_WlaAUAturKHkdkDqORnMR5D985Vt3qfO1-MsjNLVDKH5KF9Wk6Jjr1XFu0QBaiZmAkrZOrudFkBEAZwIy4BmZVP1JXBuL0CUVHwnteAEKC2VNLx7ANF8wPeoTK4859BwpuvNduM0piiFrJlx0-NcNsoVhjlzWjbW9chDP6BlopAaeBhwYaxuqNd3uc2eC-b-k4euc6kD3s6rNn36TdnHsjvF8R8Se_5_/ |
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/jVLNT8MgFP9XuDTRg4N1rtFjsyXV2dl5MKtcDKOsw7XAgDbTv15oenKrKRc-3uP38d6DGOYQC9LyklguBanc_QNHn-nDSzRdJeg1ybIleks24fN9uAhRMoUriF0CGlgx8gihXi_WJcSK2MMdF3sJc6WZ5fTIbA8wxJB1APzrdMIxxFQKy84W5qIupTKguwsbIO52LXrRATIHrhQXJSgkbWqXYQJk5ZlTYJqdsURQ1v3VsgKEWnBjDSW3A1IvwWA-AuyPr2zzPnW-HmdhlK5mCM1H-bKaFB69VhX3RAFqJmYCStk6u14LIKIAToRlQLOyqboSOLdXniip-F5qwQlQWippuA-AaD7gexSTK8_l0zDT_8124zSmKIWsmXHT41w2yhWGOXOK0KPvUSeyb1gf_wYtE4XU4FoO8F513Skf6n9P4ob2CkAfH0-ijng3r9r06Sdl26U_xfEvSUXigA!!/ |
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/jVJRT8MgEP4rvDTRBwfrXKOPzZZUZ2fng7HyYhhlHa4FBrSZ_nqhaYxx1pQXuOPuu--7O4hhDrEgLS-J5VKQytmvOHpLbx6i6SpBj0mWLdFTsgnvr8NFiJIpXEHsAtDAiZFHCPV6sS4hVsTur7jYSZgrzSynB2Z7gKEKWQfA349HHENMpbDsZGEu6lIqAzpb2ABxd2vRkw6Q2XOluChBIWlTuwgTICtPnALTbI0lgrIuV8sKEGrBhTWUXA5QPQeD-QiwX7qyzfPU6bqdhVG6miE0H6XLalJ49FpV3BcKUDMxE1DK1sn1XAARBXAkLAOalU3VtcCp_cNFScV3UgtOgNJSScP9B4jmA7pHVXLtOXcNV_p_2G6dxjSlkDUzbnucyka5xjDjF6CVnLop9c4P8O0ZGmufC_MfkWe56oC386pN7z5T9rL0rzj-AqVhfIU!/ |
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/jZLBUoMwEIZfJRdm9GCTUsvokWln0EpFD46Yi5OGlMZCkiah0_HpXZBTEadcQv4k3-6_u5jiHFPFjrJkXmrFKth_0OgzvXuKpquEPCdZtiSvyUv4eBsuQpJM8QpTuEBGvpi0hNCuF-sSU8P87kaqrca5scJLvhe-B4xFyDqA_DocaIwp18qLk8e5qkttHOr2ygdEwmpVn3RA3E4aI1WJCs2bGm64gHh9khy5ZuM8U1x0b62uEOMeXXnH2fVIqkMYzi-AnfnKXt6m4Ot-FkbpakbI_CJf3rKipdemkm2ggDQTN0GlPoLdNhfEVIEgCS-QFWVTdSUAt39InFVyq62SDBmrjXayPUDRfMT3RZGgPENpPNL_zYZxuqQoha6Fg-kBl42BwgjXanyPmDEaJqFv-Ln0a4DvRNFU0M6xbvdInA-QQ-kcafZ0M6-O6cN3Kt6X7V8c_wC1vjTF/ |
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/jVLBTsMwDP2VXCrBgSXrWAXHapMKo6NwQJRcUJZmnVmbZElaTXw9abUTpai5JHbs9_xsY4pzTCVroWQOlGSVtz9o9JnePUXzTUKekyxbk9fkJXy8DVchSeZ4g6kPICMnJh1CaLarbYmpZu5wA3KvcK6NcMCPwl0AxhiyHgC-TicaY8qVdOLscC7rUmmLelu6gIC_jbwUHRB7AK1BlqhQvKl9hA2IU2fgyDY765jkos81qkKMO3TlLGfXI6UOwXA-AeyXruzlbe513S_CKN0sCFlO0uUMKzr0WlfQEQWkmdkZKlXr5Xa1ICYL5ItwAhlRNlXfAq_2DxdnFeyVkcCQNkorC90HipYjuicx-fYMXeNM_w_br9OUphSqFtZvj1fZaN8Y4cW1QhbKIH4Q_FiBdUPP2HQvEDgfJgw8-kh3y6pNH75T8b7uXnH8A9c6xxQ!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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