1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLTsMwEPwVc4gEB2onpVE5RgWFPtMeKoIvyDhOuq1ju7EbAV_fpEJILRR6sla7Mzsza0xxiqliNRTMgVZMNvULDV8n_XHoj2Iyi5PkgSzieTC8CwYBiX08wvRoIFw8kmi2HMbTaOwTQlqGoJoOpgWmhrnVLahc45TLqlNAfgpP5ku_4b_vBuFk1CWkdwa-69gOKnQtKlUK5RBTGbKOOYEqUezkQb3FaS4yUTGJXMUygbguS7C2aaHr3PGblhvW2y2NMOVaOfHucKrKQhuLDrVyHvmGGglMceGRi3Z75J_dp7kdB5ucy82uwBhQBco037XrG5egag1cHIQYxjdtW4J1F_mD5q3U17k98pO_HTnD_7eH5nP87kFkcJG0TJfCOuAeaRFmQ996cv3R_Zw8ybp87tvoag-3Wmfj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT8IwEP4r9WGJPki7oYs-LmgmMBg8EGdfTO26Ueja0XaL-uvtFmICivJyl8vd9919XwsxzCCWpOUlsVxJIlz9gsPX5G4a-pMYzeM0fUDLeBGMb4JRgGIfTiA-GAiXjyiar8bxLJr6CKGOIdCz0ayEuCZ2fc1loWBGhR6UvDiGp4uV7_jvh0GYTIYI3Z6ANwMzAKVqmZYVkxYQmQNjiWVAs7IR_fUGZgXLmSYCWE1yBqiqKm6Ma4HLwtKrjptvdjscQUyVtOzdwkxWpaoN6GtpPfQNrQUnkjIPnbXbQ__sPvbt0Nj0lG9mzeuayxLkijbdeqeSy1ZxyvpDakK3XVtwY8_Sx13Wcv_cHvrJ342c4P9bg_scv2tgOe-D82vXcM32Ms44NlcVM5ZTDzl4Hw456i1-uxWbj-Fn8iTa6nmRRBdfWHSlcw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU8IwEP0r8dAZPUjSIh09MuJUPgsHxpqLE9O0BNKkJGkVf71ph3EGEOWymd3Ne7vvJRDDBGJJap4Ty5UkwuWvOHyb3I9DfxShWRTHA7SI5sHwLngMUOTDEcQHF8LFE-rPlsNo2h_7CKGGIdDTx2kOcUns6pbLTMGECt3JeXYMj-dL3_E_dINwMuoi1DsDrzqmA3JVMy0LJi0gMgXGEsuAZnkl2u0NTDKWMk0EsJqkDFBVFNwY1wLXmaU3DTdfb7e4DzFV0rJPCxNZ5Ko0oM2l9dAPtBScSMo8dNFsD_0z-9i3Q2Pjc76ZFS9LLnOQKlo1451KLmvFKWsXKQndNG3Bjb1IH3enlvvn9tApf3PlDP_fGtzn-F0DS3kbnF_bimu2l3FauWD9VBXMWE495OBtOOA4rcByg997Yr3rfk2eRV28DHYfV99s6Jwz/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc4gEh9ZOSiM4RoBC2_R1qAi-IOM4qdvEdm0nPL4eJ0JILS30ZK13Z3ZmbIhhCrEgDS-I5VKQ0tXPOHxJbiahP47RLJ7P79EyXgSj6-AuQLEPxxDvDYTLBxTNVqN4Gk18hFDLEOjp3bSAWBG77nGRS5jSUvcLnh_C54uV7_hvB0GYjAcIDU_A677pg0I2TIuKCQuIyICxxDKgWVGXnXoD05xlTJMSWE0yBqisKm6Ma4HL3NKrlptvdjscQUylsOzdwlRUhVQGdLWwHvqBqpITQZmHztrtoX92H-a2H-z8VG5mzZXiogCZpHW73rnkopGcsk6IInTbtktu7Fn-uDu1-H5uD_3mb0dO8P_twX2O4x5Yxp2RWrlEmTagBwR7A1aC7v4MyZmsmLGcesghnOTjTGqLX4fl5mPwmTyWTfW0SKKLLxRBC1E!/ |
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/jVLRTsIwFP2V-rBEH6TdkEUfFzQTGAweiLMvpnTdKHRtaQtRv95tMUamKE_Nyb33nHvOLcQwg1iSAy-J40oSUeNnHL4kt5PQH8doFqfpPVrE82B0EwwDFPtwDPFRQ7h4QNFsOYqn0cRHCDUMgZkOpyXEmrj1NZeFghkVplfyojuezpd-zX_XD8Jk3EdocGJ837M9UKoDM7Ji0gEic2AdcQwYVu5Fu72FWcFyZogAzpCcAaqqiltbl8Bl4ehVw803ux2OIKZKOvbqYCarUmkLWiydh75GteBEUuahs7Q99I92N7fjYNNTudk115rLEuSK7hv52iWXB8UpaxfRhG6bsuDWneWP16-Rn-f20E_-puUE_98e6s_xu4c6EWm1Mq5V7WJA18SUbFUL2bMc5Kpi1nHa3uobURcfEestXg3E5q3_njyKQ_U0T6KLD2ueBTA!/ |
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/jVLLTsMwEPwVc4gEB2onpREco4JC2_R1qAi5IOM46baOndpuRPl6kgghGij0ZI12d2Zn1jjBMU4krSCnFpSkosbPif8S3U58dxySWTif35NluPBGN97QI6GLxzg5avCXDySYrUbhNJi4hJCGwdPT4TTHSUnt-hpkpnDMhO7lkHXH54uVW_Pf9T0_GvcJGZwY3_dMD-Wq4loWXFpEZYqMpZYjzfO9aLc3OM54yjUVyGqacsRUUYAxdQldZpZdNdyw2e2SACdMScvfLI5lkavSoBZL65Cv0VIAlYw75Cxth_yj3c3tONj5qdzMGsoSZI5SxfaNfO0SZKWA8XaRkrJtUxZg7Fn-oH61_Dy3Q37yNy0n-P_2UH-O3z3UiUhTKm1b1S5GTFAoEMjdHvThLA-pKrixwNprfaPq4g51uU1eB2Jz6L9Hj6IqnhZRcPEBuf-DEQ!!/ |
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/jVLLUsIwFP2VuOiMLiRpEUaXDDiVZ2HBWLtxYpqWQJuEJK3i15tWVEBBVrm5j3PuOQmMYAgjjkuWYsMEx5m9P0Xt59HtsO0OfDTxg6CHZv7U6994XQ_5LhzAaK-hPbtHncm87487QxchVCF4atwdpzCS2CyuGU8EDEmmGilLDseD6dy1-HdNrz0aNBFqHRkvGroBUlFSxXPKDcA8BtpgQ4GiaZHV22sYJjSmCmfAKBxTQESeM61tCVwmhlxV2Gy5XkcdGBHBDX0zMOR5KqQG9Z0bB32PyoxhTqiDzuJ20D_ch77tGxsc800vmJSMpyAWpKjorUrGS8EIrReRmKyqcsa0OUsfs6fi2-d20G_8quUI_mkN9nP8rSFWQoKKaCe03q0LpuhW0k_ebpfrmlpI62dtLsgxLz4_57_6YpFTbRix0RfmTrhHu5s_RStX0UsrW26a76OHrMwfe5vXiw_66guE/ |
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/jVJdT8IwFP0r9WGJPki7oYs-LmgmMBg8EGdfTO26UdhuR9st6q93I8YEZMpTc7_OuefcYooTTIE1MmdWKmBFG79Q_zW6m_ruJCTzMI4fyDJceOMbb-SR0MUTTA8a_OUjCearcTgLpi4hpEPw9Gw0yzGtmF1fS8gUTnihB7nMjsfjxcpt8e-Hnh9NhoTc9ozXAzNAuWqEhlKARQxSZCyzAmmR18V-e4OTTKRCswJZzVKBuCpLaUxbQpeZ5VcdttzsdjTAlCuw4t3iBMpcVQbtY7AO-RmtCsmAC4ecxe2Qf7iPfTs0Nu7zzaxlVUnIUap43dG3KiU0SnKxX6RifNuVC2nsWfpk-2r4PrdDfuN3LT34f2toP8dpDVCmrVW21mCQVagRkCrdmz5DQ6pKYazkDjmJ0ZPG1Za-3Rabj-Fn9FQ05fMiCi6-AA5BL4k!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-kCiD9JuyKKPC5oJDAYPxNkXU7tuFLq2rN2ifr0dISqYKU-9zb3n3HNOCzFMIZak4QWxXEki3P0ZBy_x7TTwJhGaR0lyj5bRwh_f-CMfRR6cQHw0ECwfUDhfjaNZOPUQQi2DX81GswJiTez6mstcwZSKql_w_BSeLFae478b-EE8GSA07IDXfdMHhWpYJUsmLSAyA8YSy0DFilrs1RuY5ixjFRHAViRjgKqy5Ma4FrjMLb1quflmt8MhxFRJy94sTGVZKG3A_i5tD31BteBEUtZDZ-3uoX92n-Z2HGzSlZtZc625LECmaN2udy65bBSnbC9EE7pt24Ibe5Y_7s5KHp67h37ztyMd_H97cJ-jw0OtXZjM_KzOUJqpkhnLqRN5gH1XUG_x61Bs3gcf8aNoyqdFHF58AifoEYY!/ |
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/jVJdT8IwFP0r9WGJPki7IUQfCZjJ5-CBOPtiateNwtaWtpvir7cjiwmYIU_N_TrnnnMLMYwhFqTiGbFcCpK7-A3332eP074_CdEijKIRWoXLYPwQDAMU-nAC8UlDf_WMBov1OJwPpj5CqEYI9Hw4zyBWxG7uuUgljGmuOxlPz8ej5dp3-E_doD-bdBHqtYyXHdMBmayYFgUTFhCRAGOJZUCzrMyP2xsYpyxhmuTAapIwQGVRcGNcCdymlt7V2Hy73-MBxFQKy74sjEWRSWXAMRbWQ7-jKudEUOahq7g99A_3uW-nxkZtvpkNV4qLDCSSljW9U8lFJTllx0UUobu6nHNjr9LH3atFc24P_cWvW1rwL2twn6NFQ6mcmcxtrmVpHVqTOoCKiURq0KQBF8bqkjbHvEJMIgtmLKdOR8PhoQasSV3mUDv80cu3h-737CWvitfR4fPmByqAHv4!/ |
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/jVJNT4MwGP4r9UCiB9fCHNHjshncJ9thEbmYWgrrBi1rCzp_vYWgyeZQTk3zvO_z1cIQBjDkuGQJ1kxwnJr7S-i-zu9nrj310NLz_TFaeytncueMHOTZcArDkwF3_YiGy83EWwxnNkKoYnDkYrRIYJhjvb1lPBYwIKnsJSw-X_dXG9vwP_Qddz7tIzRoWS96qgcSUVLJM8o1wDwCSmNNgaRJkdbuFQxiGlGJU6AljiggIsuYUgYC17EmNxU32x0O4RCGRHBNPzQMeJaIXIH6zrWFflbzlGFOqIU6aVvoH-3z3k6L9dt6U1uW54wnIBKkqORNSsZLwQitjeSY7Cs4ZUp3ysfMKXnz3Bb6zV-NtPD_ncF8jpYMRW7KpMb5N1tdYaPc4EdQUh4JCS7NgIpIZrXrTikjkVGlGTEBG3ELXSJu8O7i-T58G6S7Y_9z_pSW2fP4-H71BVDSqxM!/ |
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/jZJdT8IwFIb_Sr1YohfSbsiilwTM5HNyQZy9MbXrRmFry9pN8dfbkUkAM-Wq6fl4znveFmIYQSxIxVNiuBQks_dX7L9N7ye-Ow7QPAjDIVoEz97ozht4KHDhGOKTAn_xiPrz5SiY9ScuQqgmeMVsMEshVsSsbrlIJIxoVnRSnpy3h89L1_Ifup4_HXcR6rW0lx3dAamsWCFyJgwgIgbaEMNAwdIy26vXMEpYzAqSAVOQmAEq85xrbVPgOjH0pmbz9XaL-xBTKQz7NDASeSqVBvu7MA46tKqME0GZgy6a7aB_Zp_7dmps2OabXnGluEhBLGlZj7dbclFJTtleiCJ0U6czrs1F-3F7FqJ5bgf95tclLfy_d7Cfo2WHUlkz2UG55TXBHTiKXCA-ljnThlOru2H-qLWEJnjMVBv83svWu-7X9Cmr8pfh7uPqGxr6Isk!/ |
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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