1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDNbsIwEIRfxT3kCHZCQe0RUSkqDQ09VAq-VK5jwhZnbWInKm9fB3EqDaK-WPujb2aWclpQjqKDSngwKHSoN3z2kT28zOJlyl7TPH9ib-k6eb5PFglLY7qkPCywgTdnPSFpVotVRbkVfjcC3Bpa2EZ5kHvlz4ArCgEAX4cDn1MuDXr17WmBdWWsI6cafcRKUysXgBFTJQxI9pPrYjm7SQzC3-D5QhFzO7AWsCKlkW0dNly_0hmQiggsiRVy3481OD9g7RJBi0HErwz5-j0OGR4nySxbThibDmi0YzcmlemC9V7hxHVeeEUaVbX6FCfI_tGSQsPWNAiC-Eags6JRKI8EkLjWWn0kcicAHRHS33TAQClVKGurQaBUEbvJXDj1Zetf5uyef051l21XfroZ8c06m9_9AKO4TMw!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBBbsIwEPyKLzkWm1AQPVIqRaXQ0EMl6kvlOiYsOGtjO1H5fU3EiTQV9WGtnV3NzA7ldEM5igZKEcCg0LH_4JPP5fRlMlxk7DXL8yf2lq3T5_t0nrJsSBeUxwXW82bszJC61XxVUm5F2N0Bbg3dWKcCyIMKF4I_FCIB7I9HPqNcGgzqO9ANVqWxnrQ9hoQVplI-EiZMFdAW4tSxBqeqOPddpMdWXGvL1W4H-dt0zm4yDfF3eEk6YX4H1gKWpDCyvtgGbAxIRQQWxAp5OI81-NBjv0tBN70UVzfk6_dhvOFhlE6WixFj4x6NeuAHpDRNtH5WaHl9EEHFhMpat-dE2V8gKTRsjUMQJDiB3gqnUJ4IIPG1tfpE5E4AeiJkuCnAyFKo2FZWg0CpEnaTuRh1F_qXOXvgX2PdLB-np5Hej3U59bMfIQzJMA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFNU8IwEIb_SjxwhIQijB4ZmKlisXhwqL04MQ1lpd2EJC3irzftcBLLYC6Z_cjzvruhKU1oiryGnDtQyAsfv6WT9-juaTJchOw5jOM5ewlXweNtMAtYOKQLmvoG1nGmrCEEZjlb5jTV3G37gBtFE22kA7GT7gS4oOAB8Lnfp1OaCoVOfjmaYJkrbUkbo-uxTJXSemCPyQx6zFZaFyCNJX2C8kCcIj7fYaWtdLy4bC5mV5kDfxs8bdSb24LWgDnJlKhK32GbllqBkIRjRjQXu6ZcgHUdls8RNOlE_JohXr0O_Qz3o2ASLUaMjTs0qoEdkFzV3nqj0HKt404SI_OqaMfxsn-kBC9gowwCJ85wtJobieJIAEm75iMRWw5oCRfuqgV6SiZ9WPov4ihkj11lzq_6PPUvc3qXfoyLOnr4juR6Va7nx8PND0Z_HN8!/ |
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/lVDLUsIwFP2VuOhSEoowumRgporF4sKxZuOENJRIexOStIpfb1rZAJbBbDLn5ua8MMUppsBqmTMnFbDC4zc6eo9vH0f9WUSeoiSZkudoET7chJOQRH08w9QvkI4zJg1DaOaTeY6pZm59LWGlcKqNcJJvhNsTnFHwBPJju6VjTLkCJ74cTqHMlbaoxeACkqlSWE8YEGcYWK2MaxMcY8TXzORiyfjGdjg7_HCMDwjOW0_IRdalvw3s-w6IXUutJeQoU7wq_YZtVmoluUAMMqS9cvNcSOs6EpxS4LST4ihDsnjp-wx3g3AUzwaEDDs0qp7toVzV3nqj0PJaX5FARuRV0cbxsn-MOCvkShmQDP1Wy4wAvkMSkK20LnZNxRIsYtxdVKBnyYSHpS4kAy4CcpE5X_Xp6F_m9IYuh0Ud33_H4nVRvk53n1c_kXBQ-w!!/ |
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/lZBBU8IwFIT_SjxwlIQijB4ZmKlisXhwrLk4MQ3lSZuEJK3WX29auVgsg7l0Nn353u5iihNMJasgYw6UZLnXL3T6Gl3fT0fLkDyEcbwgj-E6uLsK5gEJR3iJqR8gPWdGGkJgVvNVhqlmbnsJcqNwoo1wwHfCHQAnNngAvO_3dIYpV9KJT4cTWWRKW9Rq6QYkVYWwHjggzjBptTKuTdDViOcMCgRyX4Kpe7z9ftLVHcRp-zE5yz74r5GHzgfEbkFrkBlKFS8LP2GbkUoBF4jJFGnGd83vHKzryXCMwEkvopMhXj-NfIabcTCNlmNCJj07yqEdokxV3nqzoeVaX5JARmRl3sbxa_-44iyHjTISGPoplxkhee1LRbbUOq8R3zKQFjHuzirQU1LhZaFzYJKLATnLnK_6-Opf5vSOvk3yKrr9isTzunhe1B8X36KUQNM!/ |
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/lZFBU8IwEIX_Si4cJaEIg0fEmY4IFg_O1FycmIaykCYhSTvy700L41SxDPbS3W3y7XuvmOIUU8UqyJkHrZgM_Rsdvy8mT-PBPCbPcZI8kJd4FT3eRrOIxAM8xzQcIB3PlNSEyC5nyxxTw_zmBtRa49RY4YHvhD8BLmwIANju93SKKdfKi0-PU1Xk2jjU9Mr3SKYL4QIwVFYb5DZgWiWyYl-CFUU469pzL2zhEFMZ0kbYxrNDBVPl0fkfur_vtsof-Pb8Ev6y7YRcZRvC26rTv-qReqkBlaNM8_JkFlSlgYtGhWF8V3-W4HyHv3METjsRvzwkq9dB8HA3jMaL-ZCQUceOsu_6KNdVkF5vaLjOMy9CkHkpjzkFKecjziSstVXAkLdMOcOsUPyAQCFXGiMPiG8YhJAZ91cFGCiZCG1hJDDFRY9cJS5EfT76lzizox8jWS3uJ4eh3I5kPnHTLxGcga0!/ |
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/lZBBU8IwEIX_SjxwlIQijB4ZmKlisXhwrLk4MQ1lpd2EJK3irzdlOAllsJfObt587-2jnGaUo2igEB40ijLMb3z8ntw-jgfzmD3FaTpjz_EyeriJphGLB3ROeRCwjm_CWkJkF9NFQbkRfn0NuNI0M1Z5kBvlD4AzDgEAn9stn1AuNXr17WmGVaGNI_sZfY_lulIuAHsMq5wEdm3REa9JozDXtmPdka1De3p9Pn7KLooP4W_x0HmPuTUYA1iQXMu6CgrXShoNUhGBOTFCbtrnEpzvuOEYQbNOxJ8b0uXLINxwN4zGyXzI2KjDo-67Pil0E6K3Dnuu88KrUFNRl_tzgu2JlRQlrLRFEMRbgc4Iq1DuCCBxtTHljsi1gNCzkP6iAgMlV2GsTAkCpeqxi8KFqo9X_wpnNvxjVDbJ_U-iXpfV62z3dfULQIWbTw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT8IwEMe_Sn3gUVqGEH0kkExxOHwwzL6Y2pVxsl3L2k3x09stRBLJCPald9fL7_73L-U0oRxFDZlwoFHkPn_l47fo9nE8mIfsKYzjGXsOl8HDTTANWDigc8p9A-s4E9YQgnIxXWSUG-E214BrTRNTKgdyq9wBcGaCB8DHbscnlEuNTn05mmCRaWNJm6PrsVQXynpgj9nKmByUPUYdCo7Pv9F5KTG7SAr4u8SDf17FBowBzEiqZVX4Dtu01BqkIgJTYoTcNs85WNel9ARBk07Enx3i5cvA73A3DMbRfMjYqGNG1bd9kunaS28mtFzrhFOkVFmVt-s0Vp2WpMhhrUsEQVwp0BpRKpR7AkhaY_dEbgSgJUK6iwz0lFT5tPCfIlCqHrtInLf6tPQvcWbL30d5Hd1_R2q1LFaz_efVD3Vt_CI!/ |
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/lZFBc8IgEIX_CpccKxirY4_WzmRqtbGHzqRcOpRgRAkgkEz999049KKNY7lk9mX5dt8DU1xgqlkrKxak0UxB_UEnn8vpy2S4yMhrludP5C1bp8_36Twl2RAvMIUG0nNmpCOkbjVfVZhaFrZ3Um8MLqwTQfK9CBFwZQIA5O5woDNMudFBfAdc6Loy1qNTrUNCSlMLD8CE-MZaJYVPiDNNkLqK0hG1QpfGoSgjqX1wDe98-p4lf1m4iJeidJ113VBObjIk4et0fAWwsJXWdpNKw5saOnzX0hrJBWK6RJbxffdbSR_6zFwgcNGLOPOQr9-H4OFhlE6WixEh454ZzcAPUGVaWL2bcOL6wIJATlSNYjHsPyTOlNwYpyVDwTHtLXNC8yMki2LkfMsgZsR4uClAoJQCyhpekGkuEnLTchD1pfSv5eyefo1Vu3ycHkdqN1bV1M9-ACR1t8A!/ |
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/lZFNT8IwGMe_Si87SssQgkfEZBHB6cFk9mJqV0eha0vbLfLtfTbHRRiZuyxP--T_8iumOMNUs1oWLEijmYL5nc4-1vOn2XiVkOckTR_Ia_ISP97Gy5gkY7zCFBZIz7cgjULsNstNgallYXsj9ZfBmXUiSL4XoRO44gACcnc40AWm3OggvgPOdFkY61E76xCR3JTCg2BEfGWtksJHxDK-l7pATOfIb6W1MHT3R1QLnRuHLu2gJqErWwI96U8m0OOCQHc_3OQ6gpQMQiDh73T3btDzZJQbXpWw4ZuV2kgu2iCnUEr60NfyTAJnvRJ_OqQvb2PocDeJZ-vVhJBpj0c18iNUmBqiNw6_jAILAjlRVKqtA7YXjjhTEhBqyVBwTHvLnND8CGBRh59vmdQeMR4GAQSVXMBYwtMyzUVEBoUD1OdH_wpn9_Rzqur1_fw4UbupKuZ-8QOyXQ1e/ |
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/lZFRb8IgEMe_Ci99nGCdxj06lzRzurqHJR0vC6NYUXog0GZ--1FTzTKtcbyQO-5-978_mOIMU2C1LJiXGpgK8Qcdfc7HL6P-LCGvSZo-kbdkGT_fx9OYJH08wzQUkI4zIQ0htovposDUML--k7DSODNWeMm3wreAKxMCQG52OzrBlGvw4tvjDMpCG4cOMfiI5LoULgAj4ipjlBQuIhJqLbmEok3u0SnTIerYi7NflWe91wWn5CbBMtwWWpeDwLU0JsBRrnlVhoqTfoEY5Mgwvm2elXS-S_wZ4rjGBcSfHdLlez_s8DCIR_PZgJBhx4yq53qo0HWQ3kw4cJ1nXiArikod1gljL6Q4U3KlLUiGvGXgDLMCeGMrag3maybBIcb9TQYGSi5CWIYfY8BFRG4SF6w-T_1LnNnSr6Gq54_j_UBthqoYu8kPZQWx9Q!!/ |
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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