1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBT8IwGP0r9bAEDtIyhOCRYDLE4fBgnL2Yunbj07UdbTeNv95uEg6YKT315Xt573svH6Y4xVSxBgrmQCtWevxMZy_x_G42XkfkPkqSG_IQbcPbq3AZkmiM15h6Aul5C9IqhGaz3BSYVsztLkHlGqdG1w5UUdTAhRXMZLuD0tEq2T6OvdX1JJzF6wkh01YJ3vZ7usA008qJT4dTJQtdWdRh5QLiDOPCQ1mVwFQmAlKP7AgVuhFGSU9BTHFkHXMCGVHUZRfUBiQXXBhWoqOABGv9CA1ylw17UpyljdN_tE-Cn3Sc9FVod1BVvkPEdVa39t4JfA0GJMq1dh--VtRSjewWQVxkJTM__wHkMDyr0U5SHe4hIL9dD5TzXf_O62_qnLW4lsI6yAIiOPQ01E6qd_o6LZt49RWvykY-ze3i4hst7JB9/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn1YAg_SMoTgI8FkiMPhg3H2xdS1G1e3drTdNP56u7mQiKLrw01venLOvV-KKY4xlayGjFlQkuWuf6Szp3B-MxuvA3IbRNEVuQu2_vWFv_RJMMZrTJ2AnDgL0jj4erPcZJiWzO7OQaYKx1pVFmSWVcCFEUwnu87pEBVt78cu6nLiz8L1hJBp4wQv-z1dYJooacW7xbEsMlUa1PbSesRqxoVrizIHJhPhkWpkRihTtdCycBLEJEfGMiuQFlmVt4saj6SCC81ydDAowBj3hAapTYYntujljeN_vI8WP2IcnUJodlCWjiHiKqmaeJcEDoOGAqVK2TeHFTVSXbSDIC6SnOmv-wBSGPYi2lrK7j945GdqJ-mf-ve-7k_1GYurQhgLiUcEh7Y45vsKtOhQ_MrMydryXVu-0udpXoerj3CV18XD3CzOPgFMZ-LW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKOURqD2A3pVU5VkVKKSktB0TwBZnESRdiO7WdgHg9Toh6SBWIDyvvejSzMzKmOMJUsgoyZkFJlrv-hc5fw8X9fLIJyEOw292Sx2Dv3137K58EE7zB1AFIz1mSmsHX29U2w7Rg9nAJMlU40qq0ILOshIQbznR8aJlOUrv908RJ3Uz9ebiZEjKrmeD9eKRLTGMlLf-yOJIiU4VBTS-tR6xmCXetKHJgMuYeKa_MFcpUxbUUDoKYTJCxzHKkeVbmjVHjkZQnXLMcnQgEGOOe0Ci18bjHxSBuHP3D3THeyXjXF6E5QFG4DFGi4rKWd0rgYtAgUKqU_XSxohqqRbMISnicM_17H0EK40GJNpSy_Q8eOVdtIcNV__br_tSQtRIluLEQe4Qn0BSX-bEEzdulupOeFB2sKR3s2aT4oG-zvArX3-E6r8TzwiwvfgA936d7/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwFPwr8dAZOEBCEQaPDM4UsVg8ONZcnNikJdp8kKTF8debVoYDTrU55eVtdt9uAjFMIZak5gVxXElS-voFz1_jxf18sonQQ5Qkt-gx2oV31-EqRNEEbiD2ANSxlqhhCM12tS0g1sTtR1zmCqZGVY7Loqg4ZZYRk-1PTGepZPc08VI303Aeb6YIzRom_n444CXEmZKOfTqYSlEobUFbSxcgZwhlvhS65ERmLEDV2I5BoWpmpPAQQCQF1hHHgGFFVbZGbYByRpkhJTgTCG6tb4FB7rJhh4te3DD9h_vC-EXGSVeEds-19hkCqrKqkfdK3MdguAC5Uu7oYwUN1Ih2EEBZVhLzsx_wnA97JdpSytN_CNBv1ROkv-rffv2f6jMWVYJZx7MAMcr9WJX2L86MBSMg2RE4Bfx5R3Jtp-OG_sBvs7KO11_xuqzF88Iur74BBoWs1Q!!/ |
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/jVJBT8MgGP0reGiyHRysc8s8LjPpnJ2bB2PlYhilFNdCB7Qaf720LktWUy0nXni8970HEMMIYkkqwYkVSpLM4Vc8ewvnD7PxOkCPwXZ7h56CnX9_4y99FIzhGmJHQB1rgWoFX2-WGw5xQWx6LWSiYKRVaYXkvBQxM4xomp6Uzlbb3fPYWd1O_Fm4niA0rZXE-_GIFxBTJS37tDCSOVeFAQ2W1kNWk5g5mBeZIJIyD5UjMwJcVUzL3FEAkTEwllgGNONl1gQ1HkpYzDTJwFkgF8a4IzBILB12pOilDaN_tFvBWx1vuyo0qSgK1yGIFS1re-ckXA1a5CBRyn64WkFN1XkzCIgZzYj-2Q9EIoa9Gm0k5ek_eOi364nS3_XvvO5P9RkrVjkzVtDmyaUplLaNRxsDmhLN2Z7Qg-ko8vJCG18IFAe8n2ZVuPoKV1mVv8zN4uobVtF45A!!/ |
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/jVJfT8MgHPwq-LBke3Cwzi3zcZlJ5-zsfDBWXgy2tPtpgQ5o_fPppXVZYk21PHHhuPvdAaY4wlSyCjJmQUmWO_xI50_B4mY-2fjk1g_DK3Ln77zrC2_lEX-CN5g6AulYS1IreHq72maYFszuz0GmCkdalRZklpWQcMOZjvdHpZNVuLufOKvLqTcPNlNCZrUSvBwOdIlprKTl7xZHUmSqMKjB0g6I1SzhDooiByZjPiDl2IxRpiqupXAUxGSCjGWWI82zMm-CmgFJecI1y9FJQIAx7ggNUxuPOlL00sbRP9qt4K2Ow64KzR6KwnWIEhWXtb1zAleDBoFSpeybqxXVVC2aQVDC45zp7_0QUhj1arSRlMf_MCC_XY-U_q5_53V_qs9YiRLcWIibJ5emUNo2Hm2MnLsbDeShBP3RUeXPK23ckihe6fMsr4L1Z7DOK_GwMMuzL3UqnpU!/ |
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/jVJNU8IwEP0r8dAZOGhCEQaPDM4UsVg8ONZcnNimJdp8kKTV8deblg4iCjan3c3mvbcvCzGMIRakYjmxTApSuPwJj5_Dye14sAjQXRBF1-g-WPk3l_7MR8EALiB2DejImaIawdfL2TKHWBG7PmcikzDWsrRM5HnJUmoo0cm6RdpRRauHgaO6GvrjcDFEaFQjsdfNBk8hTqSw9MPCWPBcKgOaXFgPWU1S6lKuCkZEQj1UXpgLkMuKasFdCyAiBcYSS4GmeVk0gxoPZTSlmhRgB8CZMe4K9DKb9I9M0Qkbxv9gHwx-4HF0zEKzZko5D0Eqk7Kmd0zM2aAZB5mU9t3ZCupWzRshIKVJQfQ27rGM9Ts52kCKdh889Ju1benOenpet1NdZKWSU2NZ4iItFahl7YXO_03JNG0FftedUG6af5KKblUZwIkot7v-h827t3vhD_j9-il49YZfRkUVzj_DeVHxx4mZnn0BLEIWhA!!/ |
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/jZLBT8IwFMb_lXpYAgdpGULwSDAZ4nB4IM5eTG27UV3b0XbT-NfbTcIBna6nvtcv3_feL4UYphArUoucOKEVKXz9hGfP8fxuNl5H6D5Kkhv0EG3D26twGaJoDNcQewHqOAvUOIRms9zkEJfE7S-FyjRMja6cUHleCcYtJ4buj06nqGS7G_uo60k4i9cThKaNk3g9HPACYqqV4x8OpkrmurSgrZULkDOEcV_KshBEUR6gamRHINc1N0p6CSCKAeuI48DwvCraRW2AMs64IQU4GUhhrX8Cg8zRYccWvbxh-o_32eJnjJMuhHYvytIzBEzTqon3ScJjMEKCTGv37rGCRmpkOwhgnBbEfN8HIhPDXkRbS3X8DwH6mXqU9E_9e1__p_qMxbTk1gkaICWZx-0qoyxwGtRcMW062h0oO7S_t8s3_DIt6nj1Ga-KWj7O7eLiC4w-ITA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKOURqD2A3pVU5VkVKKSkpB0TwBRnbSQ2xndpOQLweJ1RBKgrEp13taGZnvBDDFGJFapETJ7Qihe-f8Pw5XtzOJ5sI3UVJco3uo114cxmuQhRN4AZiD0A9b4kahtBsV9sc4pK4_blQmYap0ZUTKs8rwbjlxND9kamTSnYPEy91NQ3n8WaK0KxhEq-HA15CTLVy_MPBVMlclxa0vXIBcoYw7ltZFoIoygNUXdgLkOuaGyU9BBDFgHXEcWB4XhWtURugjDNuSAE6Aims9SMwyhwd97gYxA3Tf7hPjJ9knPRFaPeiLH2GgGlaNfJeSfgYjJAg09q9-1hBAzWyXQQwTgtivuuRyMR4UKItpTreQ4B-qx4hw1X_9utvashaTEtunaB-o6r0n83tT9UXWDfuqvINv8yKOl5_xuuilo8Luzz7AiA-97w!/ |
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/jVJNU8MgFPwreMhMe1Boajv12KkzqTU19eAYuThISIoGSIHEj18viUwP1dZw4j3e7O5bFmKYQixJwwtiuZKkdPUTnj7Hs9vpaBWhuyhJrtF9tAlvLsNFiKIRXEHsBtCRM0ctQqjXi3UBcUXs9pzLXMFUq9pyWRQ1z5hhRNOtR9pTJZuHkaO6GofTeDVGaNIi8dfdDs8hpkpa9mFhKkWhKgO6WtoAWU0y5kpRlZxIygJUX5gLUKiGaSncCCAyA8YSy4BmRV12i5oA5SxjmpRgDyC4Me4JDHJLh0e26IUN03-wDxY_8Dg5ZqHZ8qpyHoJM0bqld0zc2aC5ALlS9t3ZCtpRLTohIGO0JPrnPuA5H_ZytIOUPg8B-s3qR_qznt7XZaqPrEwJZiynTlFduc9mTocPlW99gobJTGng206Vsbqm_lP-9tRj7QPqW6exqjf8MimbePkVL8tGPM7M_Owb5HZ_2w!!/ |
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/jVLLTsMwEPwVc4jUHsBuSqtyrIqUUlJSDojgCzK2k5omdmo74fH1OCGqUGkgPnm1o5nZ2YUYxhBLUomUWKEkyVz9hKfP4ex2OloF6C6Iomt0H2z8m0t_4aNgBFcQOwDqeHNUM_h6vVinEBfEbs-FTBSMtSqtkGlaCsYNJ5puW6aDVLR5GDmpq7E_DVdjhCY1k3jd7_EcYqqk5e8WxjJPVWFAU0vrIasJ467Mi0wQSbmHygtzAVJVcS1zBwFEMmAssRxonpZZM6jxUMIZ1yQDB4JcGONaYJBYOuyYohc3jP_hPhr8KOOoK0KzFUXhMgRM0bKWd0rCxaBFDhKl7JuLFdRQnTdGAOM0I_r7PxCJGPZKtKGU7T146LdqC-mv-ve87qb62GIq58YK6hyVhVs2dz4KQne1tWYNrc-2_wEqLpnS4BTmp9-usFsRGJ8iaPv9RYodfplkVbj8DJdZlT_OzPzsC2LJA6g!/ |
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/jVJNU8MgFPwreMhMe7DQ1HbqsVNnUmtq6sExcnGQkBQNkAKJH79eEjM5tBMNJ95j2d23ADGMIZak4hmxXEmSu_oZL17C5d1iug3QfRBFN-gh2Pu3V_7aR8EUbiF2ANSzVqhm8PVuvcsgLog9XHKZKhhrVVous6zkCTOMaHpomTqpaP84dVLXM38RbmcIzWsm_nY84hXEVEnLPi2MpchUYUBTS-shq0nCXCmKnBNJmYfKiZmATFVMS-EggMgEGEssA5plZd4MajyUsoRpkoOOQHBj3BEYpZaOe6YYxA3jf7hPBj_JOOqL0Bx4UbgMQaJoWcs7Je5i0FyAVCn74WIFNVSLxghIGM2J_t2PeMrHgxJtKGX7Hzx0rtpChqv-Pa_7U0NsJUowYzl1jsrCPTZrfFSKU2eubX6BrtOXYXu3Tq5Dnt0t3vHrPK_CzXe4ySvxtDSrix9UKlR2/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT4MwFMW_Sn0g2R62dswt83GZCXMymQ9G7IvpSoE6aFlb8M-ntyBZdAalT725J79z72khhiHEglQ8IYZLQTJbP-H5s7-4nU82HrrzguAa3Xs79-bSXbnIm8ANxFaAOs4S1QRXbVfbBOKCmHTERSxhqGRpuEiSkkdMM6Jo2pJOVsHuYWKtrqbu3N9MEZrVJP5yPOIlxFQKw94MDEWeyEKDphbGQUaRiNkyLzJOBGUOKsd6DBJZMSVyKwFEREAbYhhQLCmzZlHtoJhFTJEMnAA519q2wCA2dNixRS82DP9hny1-lnHQFaFOeVHYDEEkaVnbWyduY1A8B7GU5tXGCmqpyptBQMRoRtTXfcBjPuyVaIMU7X9w0G_XVtLf9e997Z_qM1Ykc6YNp3aisrCPzewcNCUqYXtCD7bICjACTe8dfGt0hdlCYPhD2wUpDng_yyp__eGvsyp_XOjlxSfQ6B_H/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJBTsMwEPyKOURqD2A3pVU5VkVKKSkpB0TwBZnESQ2xndpOQLyeTYh6aBWIT971aGZ2vJjiGFPFapEzJ7RiBdQvdP4aLu7nk01AHoIouiWPwc6_u_ZXPgkmeIMpAEjPWZKGwTfb1TbHtGRufylUpnFsdOWEyvNKpNxyZpJ9x3SUinZPE5C6mfrzcDMlZNYwiffDgS4xTbRy_MvhWMlclxa1tXIecYalHEpZFoKphHukurJXKNc1N0oCBDGVIuuY48jwvCraQa1HMp5ywwp0JJDCWnhCo8wl454pBnHj-B_uk8FPMo76IrR7UZaQIUp1UjXyoCQgBiMkyrR2nxAraqBGtkZQypOCmd_7SGRiPCjRllJ1--CRc9UOMlz173lhp4bYSrXk1okEHFUlfDYHH2UFe8QsR9pA4OeNviA7Ahyf4U8b5Qd9mxV1uP4O10Utnxd2efEDqpw87A!!/ |
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/jZLBT4MwFMb_lXpYsh20HXPLPC4zYU4m82BELqa2Beqg7dqCxr_ewsgOLCiceK8vv-97XwtjGMFY4Iqn2HIpcO7qt3jxHiwfF9Otj578MLxHz_7ee7j11h7yp3ALYzeAer4Vqgme3q13KYwVttk1F4mEkZal5SJNS06ZYViTrCWdpcL9y9RJ3c28RbCdITSvSfzzeIxXMCZSWPZtYSSKVCoDmlrYEbIaU-bKQuUcC8JGqLwxNyCVFdOicCMACwqMxZYBzdIybxY1I5QwyjTOwRlQcGPcERgnlkx6thjEhtE_7M7inYzDvghNxpVyGQIqSVnLOyXuYtC8AImU9svFCupRXTRGAGUkx_r0P-YJnwxKtEGK9j2M0KVqOzJc9e993ZsaYovKghnLiXNUKnfZzNQ9cgBYKekMtda6rdMVkYzRMndb9EXbImF0gbxsdZHqEH_M8yrY_ASbvCpel2Z19QtUh3Xb/ |
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/jVJNU8IwFPwr8dAZOEhCEQaPDM4UsVg8ONZenJimbSQfJUmr4683rR0OdKrklPey2X27CUxgDBOJa5Zjy5TE3NWvyeItXD4sptsAPQZRdIeegr1_f-OvfRRM4RYmDoAG1go1DL7erXc5TEpsi2smMwVjrSrLZJ5XLKWGYk2KjukkFe2fp07qduYvwu0MoXnDxD6Ox2QFE6KkpV8WxlLkqjSgraX1kNU4pa4UJWdYEuqhamImIFc11VI4CMAyBcZiS4GmecVbo8ZDGU2pxhycCAQzxh2BUWbJeMDFRdww_of7zPhZxtFQhKZgZekyBKkiVSPvlJiLQTMBMqXsp4sVNFAt2kFASgnH-nc_YhkbX5RoSym7_-ChvmoHuVz1b7_uT10yVqoENZYRN1FVusembo6aylRpQApKDpwZ2-8MRdlRwLh_odcpD8n7nNfh5jvc8Fq8LM3q6geuofnG/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRTsIwFP2V-rAEHqRlCMFHgskQh8MH4-yLqWtXims72m4av95uEB4w0_Xhpjf35Jx7Ti7EMIVYkVpw4oRWpPD9K569xfOH2XgdoccoSe7QU7QN72_CZYiiMVxD7AGo4y1QwxCazXLDIS6J210LlWuYGl05oTivBGWWEZPtTkxnqWT7PPZSt5NwFq8nCE0bJrE_HPAC4kwrx74cTJXkurSg7ZULkDOEMt_KshBEZSxA1ciOANc1M0p6CCCKAuuIY8AwXhWtURugnFFmSAHOBFJY60dgkLts2OGiFzdM_-G-MH6RcdIVod2JsvQZAqqzqpH3SsLHYIQEudbu08cKGqiR7SKAsqwg5vgfiFwMeyXaUqrTPQTot-oJ0l_1b7_-pvqsRbVk1oksQHutzbF2BHUctbX8wO_Too5X3_GqqOXL3C6ufgBA0WoK/ |