1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLNT8IwFP9X6mGJHqRlyIJHgmbyOTgQZy-kbs9S2F5LWxbxr3cQD4KinJpf-t7vK49ymlKOolJSeKVRFDV-4dFi1BlGzUHMJnGSPLBZPA37d2EvZHGTDig_Gohmj6w7mffjcXfYZIztGUI77o0l5Ub45a3CN03TQku96G2daRiUpyTJdN6sVe5bYTQatBhrnyHZNlyDSF2BxRLQE4E5cV54IBbktjhkcDQFrJTVhxFREGO1h2z_RYQEzHbkGoy42Uuo1WbDu5RnGj28e5piKbVx5IDRB8xbkUMNS1MogRkE7CILAbvMwmmXx2Un57qsAHNtv9miaQk2W9ZelANiRLZWKIncqhwKheAuyqrq1-LXHQTsh0jA_hH5O019Or-ngVxd5C_XJTivsrrcesOs-Wu7WO1aH6OnoiqfO6579Qm796Nj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLPT8IwFP5X6mGJHqTdEKLHBc0EBoMDce5C6vYshe21dN2i_vWOxYOg6C6v-dKX71ceTWhME-S1FNxKhTxv8HMyXIe306E7Cdg8iKJ7tgwW3vjGG3kscOmEJkcLw-UD8-ercTDzpy5j7MDgmdloJmiiud1cS3xVNM6VUOtRVeqeRnFKEi1WbqNy1_eG4aTP2OAMSdUre0SoGgwWgJZwzEhpuQViQFR5m6GkMWAtjWpXeE60URbSwxfhAjB9J5eg-dVBQm73-8SnSarQwpulMRZC6ZK0GK3DrOEZNLDQueSYgsM6WXBYNwunXR6XHZ3rsgbMlPlmi8YFmHTTeJElEM3TnURBRCUzyCVC2SmrbF6DX3fgsB8iDvtH5O80zen8ngYy2Y6mwH0lDRw66-Y4UwWUVqZN3ZlsxzGH3iUvg3z73v8IH_O6eFqE_sUnWzNcsQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJLU8IwEP4r8dAZPUhCEUaPDDiVtxwYay9MbNcQaDchSav46207HuSlXDazm8z3ytKIhjRCXkjBnVTI07J_jTrL8f2o0xwGbBrMZn02D579wZ3f81nQpEMa7T3ozB9Zd7oYBJPuqMkYqxB8M-lNBI00d6tbie-KhqkSatnLrW5oFIcgs-dFs2R5aPmd8bDFWPsMSN6wDSJUAQYzQEc4JsQ67oAYEHlae7A0BCykUfUTnhJtlIO4uiJcAMY7cg2a31QUcr3dRl0axQodfDoaYiaUtqTu0XnMGZ5A2WY6lRxj8NhFEjx2mYTDLPfDnp3LsgBMlPkli4YZmHhVapEWiObxRqIgIpcJpBLBXuRVlqfBnz3w2BGJx_4h-dtNuTqn3UAi61IGuM2lgSoze2pygYdEZWCdjMsPSGRd9jCOJ1Rvord2ut61vsZPaZG99HcfV9_KkUmh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJLU8IwEP4r8dAZPUBCEUaPHXQqbzgw1l6Y2K4h0G5CktbHr7d0PAiK9pT5sjvfa5bGNKIx8lIK7qRCnlX4Ke6vJzfjfmcUslk4n9-xZbjwh9f-wGdhh45ofLTQX96zYLYahtNg3GGMHRh8Mx1MBY01d5uWxBdFo0wJtR4UVrc1ilOS-WLVqVRuu35_Muoy1jtDUrRtmwhVgsEc0BGOKbGOOyAGRJHVGSyNAEtpVL3CM6KNcpAcRoQLwOSdXILmVwcJud3v44DGiUIHb45GmAulLakxOo85w1OoYK4zyTEBjzWy4LFmFk67PC57fq7LEjBV5pstGuVgkk3lRVogmic7iYKIQqaQSQTbKKusXoNfd-CxHyIe-0fk7zTV6fyeBlJJI1voSgaMJS2C8EqcIvV_A9-pysE6mVSlp9JjZ5j0Ln7uZdv37sfkISvzx8UkuPgEFROOow!!/ |
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/jVLNT8IwFP9X6mGJHqRlCNEjQTP5HByIcxdStmcpbK-lLYv611sWD4CinJpf-vL7eo-mNKEp8koK7qRCXnj8mnYWo_thpzmI2CSK40c2i6Zh_y7shSxq0gFNjwY6syfWncz70bg7bDLG9gyhGffGgqaau9WtxDdFk0IJtejtrG5oFKck8XTe9CoPrbAzGrQYa58h2TVsgwhVgcES0BGOObGOOyAGxK6oM1iaAFbSqHqEF0Qb5SDbfxEuALMPcg2a3-wl5Hq7Tbs0zRQ6eHc0wVIobUmN0QXMGZ6Dh6UuJMcMAnaRhYBdZuG0y-Oy43NdVoC5Mge2aFKCyVbei7RANM82EgURO5lDIRHsRVmlfw1-30HAfogE7B-Rv9P40_k9je8YrVbG1dKnmHhFI2Dp5S6LkasSrJNZvbwDolN8RKw36bJdrD9an6PnoipfpqPu1RcTy5_k/ |
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/jVI7T8MwEP4rZogEA7WbQgVjVVBom5J2QIQslUkO1-CcXduJKL-eNGKA8MpkffLpe93RjKY0Q15Lwb3UyFWDH7LxJr5YjIfziN1GSXLF1tEqnJ2F05BFQzqn2ZeB8fqaTW7vZtFyshgyxg4MoV1Ol4JmhvvtqcQnTVOlhd5MK2cGBkWXJFndDRuVy1E4jucjxs5_IakGbkCErsFiCegJx4I4zz0QC6JSbQZHU8BaWt2OcEWM1R7ywxfhAjDfk2Mw_OQgIZ93u2xCs1yjh1dPUyyFNo60GH3AvOUFNLA0SnLMIWC9LASsn4Vul1_LTn7rsgYstP1ki6Yl2HzbeJEOiOH5i0RBRCULUBLB9coqm9fixx0E7JtIwP4R-TtNczo_p2k6Rme09a10F5NccVkSibtK2n2vIIUuwXmZt-v7RNXFHWrzkj2eq-f96C2-UXV5v4onR-_M72_f/ |
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/jVJLU8IwEP4r8dAZPUhCUUaPDDqVl8jBsfbCxHYN0XYTkrSKv94UdaagIKfsbna-1yxNaEwT5JUU3EmFPPf9Y9Kdjy9G3fYwYrfRdHrFZtFdODgL-yGL2nRIk42F7uya9W7vB9GkN2ozxmqE0Ez6E0ETzd3iVOKzonGuhJr3S6tbGsU2yPTuvu1ZLjthdzzsMHa-A6Rs2RYRqgKDBaAjHDNiHXdADIgyX3uwNAaspFHrFZ4TbZSDtP4iXACmK3IMmp_UFPJluUx6NEkVOnh3NMZCKG3JukcXMGd4Br4tdC45phCwgyQE7DAJ21luhj3dlWUFmCnTkEXjAky68FqkBaJ5-ipREFHKDHKJYA_yKv1r8PsOAvaLJGD_kOx340_nbzeZUZrYhdSN0oe5LKWBOj_bnHuJhV2HrjSYr7RJwbH8Ot1_TWaqAOtk6qsfzEa5Qduc76PVr8nTef6y6nyMb_KqeLhavR19AvXtRgA!/ |
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/jVJLU8IwEP4r8dAZPUjSIoweGXQqz8KBsfbCxHYNgXYTkrSj_noLehCkyinzbXa-1yxNaEwT5JUU3EmFPK_xc9Jdjm9HXX8YsmkYRfdsHs6CwU3QD1jo0yFNDha68wfWmy4G4aQ38hljO4bATPoTQRPN3epa4quica6EWvZLq1saxTFJNFv4tcpdO-iOh23GOg0kZcu2iFAVGCwAHeGYEeu4A2JAlPk-g6UxYCWN2q_wnGijHKS7L8IFYPpOLkHzq52EXG-3SY8mqUIHb47GWAilLdljdB5zhmdQw0LnkmMKHjvLgsfOs3Dc5WHZUVOXFWCmzA9bNC7ApKvai7RANE83EgURpcwglwj2rKyyfg1-34HHfol47B-Rv9PUp3M6DRZZ3Z0rDVriFPnSbRyfESRTBVgnU4-d5GgYU71JXjr5-r39MX7Mq-JpNu5dfAJ7UcNH/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJLU8IwEP4r8dAZPUhCEUaPDDoVKK8DY-2Fie0aAu0mJGlH_PW2jA6Copyy3-zme-wsjWlEY-SlFNxJhTyr8HPcWYS3w05zELBxMJncs1kw9fs3fs9nQZMOaHww0Jk9sO543g9G3WGTMVYz-GbUGwkaa-6W1xJfFY0yJdSiV1jd0CiOSSbTebNSuWv5nXDQYqx9gqRo2AYRqgSDOaAjHFNiHXdADIgi22WwNAIspVG7EZ4RbZSDpG4RLgCTLbkEza9qCbnabOIujROFDt4cjTAXSluyw-g85gxPoYK5ziTHBDx2lgWPnWfheJeHy56c2mUJmCrzzRaNcjDJsvIiLRDNk7VEQUQhU8gkgj0rq6xeg5934LEfIh77R-TvNNXp_J7GFrpSqE3uqzPspioH62Tisa9v-4rqdfzSzlbb1nv4mJX50zTsXnwAawizwQ!!/ |
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/jZJPU8IwEMW_Sjx0Rg-SUITRIwNO5T8cGGsvTGzXEGg3IUmr-OktTJ0RFOSU2c3O-723CY1oSCPkhRTcSYU8LeuXqLUY3g9a9X7AxsFk0mWzYOr37vyOz4I67dPoYKA1e2Tt8bwXjNqDOmNsp-CbUWckaKS5W95KfFM0TJVQi05udU2jOBaZTOf1kvLQ8FvDfoOx5gmRvGZrRKgCDGaAjnBMiHXcATEg8nSfwdIQsJBG7Ud4SrRRDuLdFeECMN6Sa9D8ZoeQq80matMoVujgw9EQM6G0Jfsancec4QmUZaZTyTEGj11kwWOXWTje5eGyJ6d2WQAmyvywRcMMTLwsvUgLRPN4LVEQkcsEUolgL8oqy9Ng9Q889gvisX8g59OUX-fvNDbXJWFn0qjclZpVa0sqC1WbSLTO5HH1yBckSlQG1snYY98Mj1ViVes8Q6-j12a62jY-h09pkT13t-9XX_DMTG8!/ |
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/jVLJTsMwEP0Vc4gEB2o3hQqOVYtCN0IPiJBLZZLBNU3Gru0EyteTREFiKZDT6GlGb9PQmEY0Rl5KwZ1UyLMKP8TD9eJiPuzPAnYThOGErYJbf3rmj30W9OmMxl8OhqsrNrq5mwbL0bzPGKsZfLMcLwWNNXebU4lPikaZEmo9LqzuaRTfScLbu36lcjnwh4vZgLHzX0iKnu0RoUowmAM6wjEl1nEHxIAosiaDpRFgKY1qTnhGtFEOknpFuABM9uQYND-pJeTzbhePaJwodPDqaIS5UNqSBqPzmDM8hQrmOpMcE_BYJwse62bhe5dfyw5_67IETJX5ZItGOZhkU3mRFojmyVaiIKKQKWQSwXbKKqtpsP0Dj_0Q8dg_In-nqV7ncBpb6EqhNvnB2XS6kVpXoN3vSevn0A2piUzeWO8UNVU5WCcTj32Ie-wQcbvvLq638eN59rwfvC2uszK_n-xfjt4B8YX5GA!!/ |
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/jZJPU8IwEMW_Sjx0Rg-SUITRIwNO5T8cGGsvTGzXEGg3IUmr-OltGZwBFOWU2c3O7723szSiIY2QF1JwJxXytKxfotZieD9o1fsBGweTSZfNgqnfu_M7PgvqtE-jo4HW7JG1x_NeMGoP6oyxiuCbUWckaKS5W95KfFM0TJVQi05udU2jOIVMpvN6qfLQ8FvDfoOx5hlIXrM1IlQBBjNARzgmxDrugBgQebrLYGkIWEijdiM8JdooB3H1RbgAjLfkGjS_qSTkarOJ2jSKFTr4cDTETChtya5G5zFneAJlmelUcozBYxdZ8NhlFk53ebzsybldFoCJMge2aJiBiZelF2mBaB6vJQoicplAKhHsRVll-Rrc34HHfoh47B-Rv9OUp_N7GpvrUqEyKbFQMi6p--aWHHQuSJCoDKyTsce-mVWqPWHfPGTqdfTaTFfbxufwKS2y5-72_eoLtQIuxg!!/ |
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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