1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTgIxEP2VXjbBg7QsQvSomGxEcPFgsvRihrYshd22tGV1_XrbjScNuKdm8t68efOmmOICUwWNLMFLraAK9ZpO3xe3z9PRPCMvWZ4_ktdslT7dpLOUZCM8x_QyISikdjlblpga8LtrqbYaF4LLiMj98UjvMWVaefHpcaHqUhuHulr5hHBdC-clS0js-DUsX72NwrC7cTpdzMeETM4MOw3dEJW6EVbVQRWB4sh58AJZUZ6qblcXPKlGWt1RoELGai9YhBCUQrEWDYSBK1xsta2h4mLXchFlFAfLHQLm0WDrIqPHXt5C6Ga6NpUExURCepkMMfQxmZB_TV6-W07OROl20hipSsQ1O0UTITepGi2Z6BwbYIcIV9L5XkHI8Fr1890S8lc_Us7omwPdtOOvxcNkM6n27cc3MfS3kQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2Irh4MC69mKYdlsrutLRllbe3u-GiBtzLtJP558_XmVJOC8pRNLoUQRsUVczXfPK-mD5NRvOMPWd5_sBeslX6eJPOUpaN6Jzyy4LokLrlbFlSbkXYDjRuDC1A6S4QB_uDdlADBt9q9cd-z-8plwYDfAVaYF0a60mXY0iYMjX4oGXCYnsXfnr8AspXr6MIdDdOJ4v5mLHbM0CHoR-S0jTgsPUhAhXxQQSI7uWh6uYRAQEb7UwnERWxzgSQbYmIElAeyRVYcU2LjXG1qBRsjwpaG1TCKU-EDORq41tFj5cGJ2K3NLWttEAJCesFGWfSBzJh_0Je3m3OzozSb7W1GkuijDycFquxMVpCR2yF3LXlSvvQaxA6ng5PXzJhf_1byRl_u-PraZgeP-FtEG_-G4zYGJU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2V7FBpHFiyDiY4TkMqjI6WA6LLBUVJ2oW1TpakFft72moXGBu9OLL9_PT8HExxhimwRhXMKw2sbPMNnX_Ed8_z6SoiL1GSPJDXKA2fbsJlSKIpXmF6GdAyhHa9XBeYGua31wpyjTMpVB-QlftaWVlJ8O6vCt6oz_2eLjDlGrz88jiDqtDGoT4HHxChK-m84gFpx_vwg-O08lt0kr5NW9H3s3Aer2aE3J4RXU_cBBW6kRY6HsRAIOeZly17UZe9Z90S0CirewgrkbHaS961ECsk8AMaS8OucJZrW7FSyO1ByI4GBLPCIcY9GueuQwzY3VvWTnNdmVIx4DIgg0S2ngwRGZB_RV6-f0LOWOm2yhgFBRKa18dTK2i04rJXbBjfde1SOT_ICNW-Fo7fNiCn_B3kDL_Z0U0a52v3WDbVexovFqPRN7GefFo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBUsIwEIZfJZfO4AESijJ4dHCmI4LFg2PJxcmkS4m0m5CkRd7etONJp9hTstnNn2__DeU0oxxFowrhlUZRhnjH5x_rxfN8ukrYS5Kmj-w12cZPt_EyZsmUrii_XhAUYrtZbgrKjfCHscK9phnkimauNqZUYB0ZE4Qz8Zp053SnPk8n_kC51Ojhy9MMq0IbR7oYfcRyXYHzSkYs3IhYj9IvuHT7Ng1w97N4vl7NGLvrgasnbkIK3YDFKrxGBObEeeGBWCjqsvPGhR6wUVZ3JaIkxmoPsk0RUQDKCxmBETc022tbiTKHwyWHVgZzYXNHhPRktHdtxYB-vRXhttRVaFOghIgNggz2DIGM2L-Q1-ecsh4r3UEZo7AguZZ1CxF8U9hoJaEjNkIe23SpnB9khAqrxZ_vGQb_R78t6dE3R75b-MXlDO_jsHPfO_bvoA!!/ |
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/jZLBT8MgFMb_FS5N9LDBOl3m0cykcW52HowdF4PAKK59MGDV_ffSxstmNnuCL3x87_ceYIoLTIE1WrGgDbAq6jWdvC-mT5PRPCPPWZ4_kJdslT7epLOUZCM8x_SyISakbjlbKkwtC-VAw8bgIjgG3hoXukKnGvGSOSU_GN_6NkB_7nb0HlNuIMjvgAuolbEedRpCQoSppQ-aJ-Q46FQfBZ-g56vXUUS_G6eTxXxMyO0Z9P3QD5EyjXRQx-KIgUA-xkvkpNpXXZ1ILaHRznQWViHrTJC8Q2BKAj-gK2nZNS42xtWsErI8CNnGgGBOeMR4QFcb3zp6tB-bjLe5qW2lGXCZkF6QCekFmZB_IS__gpycGaUvtbUaFBKG71uIODcNjdFcdsQ2vlN7XGkfeg1Cx9XB7-dNyN_81nIm327pehqmhy_5Nog7_wNGZq7l/ |
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/jZLBT8MgGMX_FS5N9LDBOl3m0cykcW52HowdF0Mo6z7XfjBg1f730saLNZs9wQsf7_14gXKaUY6ihkJ40CjKoLd89r6aP80my4Q9J2n6wF6STfx4Ey9ilkzokvLLA8EhtuvFuqDcCL8fAe40zbwV6Iy2vgvqayJLARUBPJ7ANq0FfByP_J5yqdGrL08zrAptHOk0-ojlulLOg4zYb6u-7ln38NPN6yTg303j2Wo5Zez2DP5p7Mak0LWyWIV4IjAnLgQoYlVxKrskRzOFNVjdjYiSGKu9kh2EKBTKhlwpI65pttO2EmWu9k2uWhvMhc0dEdKTq51rJwYUEJ4ZbktdmRIEShWxQZARGwQZsX8hL_-ElJ2p0u3BGMCC5FqeWojQG2CtQaqO2Ah5aI9LcH5QERBWiz8fOGJ__duRM_7mwLdzP28-1dso7Nw3pw7qTA!!/ |
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/jVLBTsMwDP2V7FBpHCBZBxMcpyEVRsfGAdH1gqLU7cJaJ0vSiv09bTekAtroKY798t6zYxrTiMbIK5lxJxXyvL6v48l7ePs0Gc0D9hwsl_fsJVj5j9f-zGfBiM5pfB5QM_hmMVtkNNbcbS4lpopGiVGa2I3UnZAY2JXSQAHobDfvwBSWcEyI0mBaa5YUHMuDQfmx28VTGguFDj4djbDIlLakvaPzWKIKsE6KOvrm7IQ_ZLv5c7K_2l6uXkd123djfxLOx4zdnGi7vLJXJFMVGGzkWnLruIPaRFbmBw0aAVbSqBbCc6KNciCaEuEZoNiTIWh-QaNUmYLnCWz2CTQ0mHCT1I6FI8PUNogew3GG16-FKnQuOQrwWC-THutl0mP_mjy_QUt2YpTNF2mJGUmUKI8rI7FSUkDrWHOxbcq5tK7XIGR9Gjwuvsf-8jeQE_x6G69XYbqwD3lVvK3C6XQw-AL1dNj6/ |
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/jZLBT8MgFMb_FS5N5mGDdbrMo5lJ49zsPBg7LoYA63DtgwGt7r8XGk9qZ0_Aex_f--XLwxQXmAJrVcm80sCq8N7R-dt68TifrjLylOX5PXnOtunDdbpMSTbFK0wvC4JDajfLTYmpYf4wVrDXuIBaICt9Y8Ehr1ErQWjbW8Y79X460TtMuQYvP31Ulto41L3BJ0ToWjqveEL-9Ogp_8TPty_TgH87S-fr1YyQmx78ZuImqNSttFCH8YiBQM4zL8OIsqm69BwuJLTK6k7CKmSs9pLHFmKlBH5GI2nYFS722tasEvJwFjLagGBWOMS4R6O9i4oBAXjLwm-ua1MpBlwmZBBkQgZBJuRfyMubkJOeKN1BGaOgRELzJkKE3BS0WnHZERvGj7FdKecHBaHCaeF7gRPy2z9KevzNke4WfnH-kK_jcHNfESo0JQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl-W4AO0DCX4aDBZRHD4YBx9MZfuGJWtLW035dvbLRqNBtxT73L__vu7u1JOM8oVNLIAL7WCMuQbPn1Zzu6n40XCHpI0vWWPyTq-u4znMUvGdEH5eUFwiO1qviooN-B3Q6m2mmauNqaU6H5GdCNfDwd-Q7nQyuO7p5mqCm0c6XLlI5brCp2XImJf176j3yjp-mkcUK4n8XS5mDB2dQKlHrkRKXSDVlXhEQIqJ86DR2KxqMtuEoEOVSOt7iRQEmO1R9GWCBSoxJEM0MAFzbbaVlDmuDvm2NqoHGzuCAhPBlvXKnq06S2E20JXoTFQAiPWCzJivSAj9i_k-a2m7NRWd9IYqQqSa1G3EGFuUjVaCuyIDYh9Wy6l870GIcNp1ednDKv-499KTvibPd_M_Oz4hs_DELkPl8zBeg!!/ |
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/jVJBTsMwEPyKe4hUDtRuChUcqyIFSkrCAZHmgizbSU2TtWs7Ef09ThQuoJacrF2PZ2fHg3Oc4RxoK0vqpAJa-XqXLz_iu-flfBORlyhJHshrlIZPN-E6JNEcb3B-GeAZQrNdb0uca-r21xIKhTPbaF1JYXFmVOMklEPrhFoBXBk0tJEE60zDOjm245Kfx2O-wjlT4MSXwxnUpdIW9TW4gHBVC-skC8jPjIAMZEPr8oxfCyXp29wvdL8Il_FmQcjtmYWamZ2hUrXCQO11IAocWUedQEaUTUWHBQS00qgeQiukjXKin4toKYCd0FRoeoWzQpmaVlzsT1x0NMCp4RZR5tC0sB1ihBPOUP-aqdq7QIGJgIwSGZBRIgPyr8jL2UjIuWzspdbdv3DFmk6E901CqyQTvWJN2aG7rqR1o4yQ_jQwRNqH4A9_BznDrw_5Lo2LrX2s2vo9jVeryeQbHDhSIw!!/ |
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/jZPBT8IwFMb_lXJYggdpGUr0SDCZ4nDzYBy7mKYto7K9lrZb5L-3m3BRwJ2al_f1e798fcU5znAOtJEFdVIBLX29yqcf8d3zdLyIyEuUJA_kNUrDp5twHpJojBc4vyzwDqFZzpcFzjV1m2sJa4UzW2tdSmFxpinbSigQBY7sRmrti0N_jxoBXBl0SoNaI1N1oO0Q-bnb5TOcMwVOfDmcQVUobVFXgwsIV5WwTrKAHIcH5JTxod9_-K8IkvRt7CO4n4TTeDEh5PZMBPXIjlChGmGg8oA__o46gYwo6rLz9vkIaKRRnYSWSBvlBGtbiBYC2B4NhaZXOOtwSi42ey5aG-DUcIsoc2i4tq2iR0TOUH-bqcrHQ4GJgPSCDEgvyID8C3l5mxJybpuOz8IVq1sIn5uERkkmOuLjE5bSul5BSH8aOHwCvxB__FvJGX-9zVdpvF7ax7Kp3tN4NhsMvgHMt0kJ/ |
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/jZJPT8IwGMa_SjkswYO0DCV6JJhMcbh5MI5eTNN1pbK1pe0W-fZ2CxCigjs1758-_b19XohhBrEkjeDECSVJ6eMVnn7Ed8_T8SJCL1GSPKDXKA2fbsJ5iKIxXEB8ucErhGY5X3KINXHrayELBTNba10KZmEmZKMEFZLvkztwkoEr8bnd4hnEVEnHvhzMZMWVtqCLpQtQripmnaABOmgG6KiwT55q_gBO0rexB76fhNN4MUHo9gxwPbIjwFXDjKz8u4DIHFhHHAOG8brs_stPw2QjjOpaSAm0UY7RtgQIZ5LuwJBpcgWzQpmKlDlb73LWysicmNwCQh0YFrbt6DG5M8TfpqryUxNJWYB6QQaoF2SA_oW87H2Cznm_Flp7K0CuaN1CHLeAdcSa0E1bLoV1vT5C-NPI_cp6y3_pHzbiD329was0Lpb2sWyq9zSezQaDb2QtIE4!/ |
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/jVJfT4MwHPwq3QPJfJjtmC76uMwEnUzwwcj6YmoppQ7ari3EfXsL0cQ_YfJEfrnjcnc9iGEGsSSt4MQJJUnl7x1evsRX98v5JkIPUZLcoMcoDe8uwnWIojncQHya4BVCs11vOcSauHImZKFgZhutK8EszGhJDGevhO79UWkwAz12BD8AuBNvhwNeQUyVdOzdwUzWXGkL-lu6AOWqZtYJGqAv8QB90wjQkPivCEn6NPcRrhfhMt4sELociNCc23PAVcuMrL0BQGQOrCOOAcN4U_UNeudMtsKonkIqoI1yjHYQIJxJegRTpskZzAplalLlrDzmrJOROTG5BYQ6MC1sxxhRgTPE_01V7eMTSVmARpkM0CiTAfrX5Ok1JGhoDaXQWkgOckWbzoTvTchWCcp6x9q_UwdXwrpRRQj_NfJzxH4Qf_Q7yoC-3uNdGhdbe1u19XMar1aTyQcRLUHn/ |
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/jZLBT8IwFMb_lXJYggdpGUr0SDCZ4nB4MI5ezEvXbZWtLW23yH9vt-gFBHdqXt_Xr7_38mGKU0wltKIAJ5SEytdbOv-I757n01VEXqIkeSCv0SZ8ugmXIYmmeIXpZYF3CM16uS4w1eDKayFzhVPbaF0JbnGqG8NKsBwpk3Hz1wXeis_9ni4wZUo6_uVwKutCaYv6WrqAZKrm1gkWkF_jgBz5nFwcoyebt6lHv5-F83g1I-T2DHozsRNUqJYbWfvPEcgMWQeOI8OLpuo356m5bIVRvQQqpI1ynHUtBAWX7IDGXMMVTnNlaqgyXh4y3tnIDExmETCHxrntFAPGdwb8a6ZqPzpIxgMyCDIggyAD8i_k5RQk5FwKSqG1kAXKFGs6CL83IVslGO-JNbBd166EdYMWIfxp5E94fRhO_DvJGX-9o9tNnK_tY9XW75t4sRiNvgHSGkzY/ |
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/jVLRTsIwFP2V8rAEH6RlKNFHgskUh5sPxtEX07TdVtna0naL_L3dgjEBwT3e29Nzz7n3QAwziCVpRUGcUJJUvt7g-Ud89zyfriL0EiXJA3qN0vDpJlyGKJrCFcSXAZ4hNOvluoBYE1deC5krmNlG60pwCzOm6BYQrZWQrubS_dECRDJgaclZUwlZdJTic7fDC4ipko5_OZjJulDagr6WLkBM1dw6QQP0M6rrHY06bR2POrKXpG9Tb-9-Fs7j1Qyh2zP2momdgEK13MhfVkccB4YXTdVv1xvlshVG9RBSAW2U47R7AqTgku7BmGtyBbNcmZpUjJd7xjsayYhhFhDqwDi3HWLAQpwh_jdVtV8GkZQHaJDIAA0SGaB_RV5OSoLOJaUUWvtTAH-q5hAQIVslKO8Va0K33XMlrBu0CH9p7_gQcB-PE_4OcoZfb_EmjfO1faza-j2NF4vR6BuYsdtQ/ |
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/jZLBT8IwFMb_lXJYggdpGUr0SDCZ4nB4MI5dTNO-bZWtLW23yH9vt-gFBHdq3ntfv_768uEMpziTtBUFdUJJWvl6m80_4rvn-XQVkZcoSR7Ia7QJn27CZUiiKV7h7LLAO4RmvVwXONPUlddC5gqnttG6EmBx2oLkyiBWAttVwrq_OngrPvf7bIEzpqSDL9-SdaG0RX0tXUC4qsE6wQLyax2QY6PTzjF-snmbevz7WTiPVzNCbs_gNxM7QYVqwcjaP4-o5Mg66gAZKJqq357_G8hWGNVLaIW0UQ5YN0K0AMkOaAyaXuE0V6amFYfywKGzkZwabhFlDo1z2ykGLMAZ6m8zVfvPU8kgIIMgAzIIMiD_Ql5OQkLOJaEUWgtZIK5Y00H4vQnZKsGgJ9aU7brx4CQIfxr5E2AfhxP_TnLGX--y7SbO1_axauv3TbxYjEbfXHhntg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwEP2VXDqDB0goyuDRwZmOCBYPjm0uzk4aSqDdhCRU-XvTqhcdsJdNdvbte283oZxmlCM0qgSvNEIV8pxP35azx-l4kbCnJE3v2XOyjh-u43nMkjFdUH4ZEBhiu5qvSsoN-O1Q4UbTbKe1_Yk0V7vDgd9RLjR6-eFphnWpjSNdjj5iha6l80pErG35ir-l0_XLOEjfTuLpcjFh7OaM9HHkRqTUjbRYB3ICWBDnwUtiZXmsuskdzSQ2yuoOAhUxVnsp2hKBUqI4kYE0cEWzjbY1VIXcngrZ0mABtnAEhCeDjWsRPcbzFkK30LWpFKCQEetlMmK9TEbsX5OXXzFlZ1bptsoYhSUptDi2JsLeFDZaCdk5NiD2bblSzvdahAqnxe_PF7G__C3kDL_Z83zmZ6d3-ToMN_cJCIbF6Q!!/ |