1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBTwIxEIX_Sj3sEVoWIXokmGzExcWDydKLGbulVLvTpe1u5N9bCBeVJdhLMzPt994bymlJOUKnFQRtEUys13z6lt89TUeLjD1nRfHAXrJV-nibzlOWjeiC8viA9ZwZOxBSt5wvFeUNhO1A48bS0tk2aFSq1ZX0EpzYnkgXpCJJf-x2fEa5sBjkV6Al1so2nhxrDAmrbC190CJhstI92ofJZbGCXSWm4-3wtKqEdRIr6-K4bowGFDJhSqJ0YIgAFywSJ3etdrKOv32PuT8QWl6C_MpRrF5HMcf9OJ3mizFjkx6VduiHRNku2j9wCGBFfIAgI1215hgpOjzTEmD0xjrUQIID9A04iWJPNBLfNo3ZE7EFjZ6ACFctMVIq-WNpV5lL2JnWv8w1n_x9Yrp8swyT9YCvV_ns5hupuj0a/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBUsIwEEB_JR56lIQijB4ZmKliETw41lycNQ0h2m5Kklbx6w0dLigwNYfNJLvz9u1STjPKERqtwGuDUIT3Cx-9ptf3o_4sYQ_JYjFlj8kyvruKJzFL-nRGeShgJ86Y7QixnU_mivIK_PpS48rQzJraa1Sq1rl0EqxY70lnWgWSft9s-JhyYdDLL08zLJWpHGnf6COWm1I6r0XEZK7bQKzc1NrKMuTdCZtQ1obD2vNCC9ZJSIfb4n6dEWsk5saGdFkVGlDIiCmJ0kJBBFhvsIvuHwjNzkF-zbFYPvXDHDeDeJTOBowNT3Spe65HlGmC_o5DAHPiPHgZ6Kou2pGC4ZEvAYVeGYsaiLeArgIrUWyJRuLqqiq2RKxBoyMgfKclBkouD5bWSS5iR77-JVd98Ldh0aS336l8XpbP0-3nxQ8E4ow2/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDLbsIwEEV_xZssi00oiC4plaJSaOiiEvWmmjrGmDrjYDtR-fuaiE15KfVirHnozL1DOV1RjtBoBUFbBBPzDz76nI9fRv1Zxl6zPH9ib9kyfb5PpynL-nRGeRxgV96EHQipW0wXivIKwuZO49rSlbN10KhUrQvpJTixOZJurIokvd3t-IRyYTHIn0BXWCpbedLmGBJW2FL6oEXCZKHbQJzc1drJMvb9eeWKvjjWhpPZs8pt0TnrJFrH3-Hx5AlrJBbWxXZZGQ0oZMKUROnAEAEuWOxi4AxCV7cgJz7y5Xs_-ngYpKP5bMDY8MqWuud7RNkmyj9wCGBBfIAgI13VprUUFV4oCTB6bR1qIMEB-gqcRLEnGomvq8rsidiARk9AhE5HjJRC_jlaJ3EJu1D6l7jqm38NTTN_HO8HZjs0auwnv1XJf24!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBUsIwEIZfJR56hIQijB4ZmKlisXhwqL04MV1CtN2UJC3i0xs6XBTLYC6Z3c1---8_oRlNaYa8UZI7pZEXPn7Jxq_xzcN4MI_YY5QkM_YULcP763AasmhA5zTzD1jHmbADITSL6ULSrOJu01O41jQ1unYKpaxVDha4EZsj6cwoT1Lv2202oZnQ6ODT0RRLqStL2hhdwHJdgnVKBAxyFTBbV1WhwFjSIwg74jTx-Q5NbaWj47y4hF0kTvnb4NHagDWAuTa-XPqJHAUETAKC4QUR3DiNxMC2VgZK3207RJ9AaHoO8muPZPk88HvcDsNxPB8yNuqYUvdtn0jdePkHDuGYE-u4A0-XddGu5BX-kRK8UGttUHHiDEdbcQMo9kQhaa3eE7HhCi3hwl1koqfk8MO0i8T5v3Ca-pe46iN7GxVNfPcVw2pZrmb73dU30zE1Mg!!/ |
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/lZBBU8IwEIX_Sjz0KAlFGD0yMFPFYvHgWHtxljSESLspSVrFX29ALiBlMJfMbrLfvvdoRlOaITRKglMaofD1WzZ4j28fB91JxJ6iJBmz52gWPtyEo5BFXTqhmf_AWs6QbQmhmY6mkmYVuOW1woWmqdG1UyhlrXJhBRi-3JPOrPIk9bFeZ0OacY1OfDmaYil1ZcmuRhewXJfCOsUD5gygrbRxOyvHNeFLMFLMga9si8TDgeP6AHBeesIukq78bXAffMAagbk2_rmsCgXIRcCkQGGgIByM8wqMWNfKiNJPt3n4A6HpOciRj2T20vU-7nrhIJ70GOu3bKk7tkOkbrz8LYcA5sT6mISny7rYWfIKT7Q4FGqhDSogv_GCEcg3RCGxdVUVm23MCi0B7i4K0VNycRDaReICdqL1L3HVKpv3iya-_47F66x8HW8-r34ALmJtKQ!!/ |
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/lZBBU8IwEIX_Sjz0KAlFGD0yMFPFYvHgWHNxYhpCNN2UJK3irzcgFyplMJfMbrLfvvcwxTmmwBolmVcGmA71Cx29ptf3o_4sIQ9Jlk3JY7KI767iSUySPp5hGj6QjjMmW0Js55O5xLRifnWpYGlwbk3tFUhZq0I4wSxf7UknVgWSel-v6RhTbsCLL49zKKWpHNrV4CNSmFI4r3hEvGXgKmP9zkq7RlwzVSIF61rZTYfIw5F23UKclp-Rs-SrcFvYhx-RRkBhbHguK60YcBERKUBYphFn1gcNVmy3izJMuw4XfyA4PwVp-cgWT_3g42YQj9LZgJBhx5a653pImibI33IQgwK5EJQIdFnrnaWg8EiLM62WxoJi6DdgZgXwTQgWubqq9AbxFVPgEOP-rBADpRAHoZ0lLiJHWv8SV33Qt6Fu0tvvVDwvyufp5vPiB1osXxg!/ |
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/lZFNc8IgEIb_CpccKxirY4_WzmRqtbGHzqS5dChBgiULAsnUf1_8mE60qWO5sLvAs_u-4BxnOAfaSEG91EBVyN_y0ft8_DTqzxLynKTpA3lJlvHjbTyNSdLHM5yHC-SPNSE7QmwX04XAuaG-vJGw0jizuvYShKhlwR2nlpVH0oVWgSTXm00-wTnT4PmXxxlUQhuH9jn4iBS64s5LFiKrDXKlNK0QWb6ppeVVuOvadc9t5RCFAmnD7V68QxWF-mBBh4Cft63wBN-uX8Jflp2Sq2TLsFs4flpEGg6FtuG4MkpSYDwigkPorBCj1ms4m7RT4S8Izi5BznSky9d-0HE3iEfz2YCQ4R9d6p7rIaGbMP6OszfJeep5oItaHbzCWUeJUSVX2oKkyFsKzlDLgW2RBORqY9QWsZLKYDRl_ioTA6XgJ6ZdNVxEOkr_Gs585h9D1czvx9uBWg-VGLvJN7hDS5c!/ |
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_Sjz0KAlFGD0yMFPFYvHgWHNx1jSEaLspSVrFX29ALiplMJfMbjbfvvcopznlCK1W4LVBKEP9xEfP6eXtqD9L2F2SZVN2nyzim4t4ErOkT2eUhwHWccZsS4jtfDJXlNfgV-cal4bm1jReo1KNLqSTYMVqTzqyKpD063rNx5QLg15-eJpjpUztyK5GH7HCVNJ5LSKGVUGs9I1FR7whrcTC2I52h8iO2cPt4_IzdpJ8HW6L-_Aj9o0Oz1VdakAhI6YkSgslEWC9waBj3Wgrq_Dbdbj4A6H5McgvH9nioR98XA3iUTobMDbs2NL0XI8o0wb5Ww4BLIjz4GWgq6bcWQoKD7QElHppLGog3gK6GqxEsSEaiWvqutwQsQIdsgbhTwoxUAr5I7STxEXsQOtf4uo3_jIs2_T6M5WPi-pxunk_-wIVr7ji/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHBUsIwEIZfJR56lIQijB4ZmKlisXhwqLk4axpCtN2UJEXx6Q0MI6NMGcwl2d3k23__UE5zyhHWWoHXBqEM8TMfvKTX94PuJGEPSZaN2WMyi--u4lHMki6dUB4usJY1ZFtCbKejqaK8Br-81LgwNLem8RqVanQhnQQrlnvSiVaBpN9WKz6kXBj08tPTHCtlakd2MfqIFaaSzmsRMdfUdamlO5xapBzKP6fTUjJ2lhQddot7IyO2llgYG8pV6AEoZMSURGmhJAKsN0isXDXayiq8btN6BKH5KcifObLZUzfMcdOLB-mkx1i_pUvTcR2izDrI33IIYEGcBy8DXTXlbqStXccpAaVeGIsaiLeArgYrUWyIRrIzd0PEEjQ6AsKfZWKgFPKXaWeJC59-nPqXuPqdv_bLdXr7lcr5rJqPNx8X3wlvOoQ!/ |
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/lZJRT8IwFIX_Sl_2KC1DCD4iJosITh9MZl_MtSuluN2Otlvk31tMNVEcwb4sPVm_e85pKacF5QidVuC1QajC_plPXpbTu8lwkbH7LM9v2GP2kN5epvOUZUO6oDz8wHrWjB0IqV3NV4ryBvzmQuPa0MKa1mtUqtWldBKs2ETSiVGBpLe7HZ9RLgx6-e5pgbUyjSOfe_QJK00tndciYa5tmkpLl7A4K0p70kksjSVRJhqdt604BHY9br9Y376jdJp1OlDOzgqkw9divI6ExXnC1MEQoJAJUxKlhYoIsN4gsXLXaivrcLovzhGEFqcgv3LkD0_DkONqlE6WixFj454p7cANiDJdsH_gEMCSOA9eBrpqK4iF_yEJqPTaWNRAvAV0DViJYh_aJbF2sYFQNQHhzyoxUEr5o7SzzIUXcyz9y1zzxl_HVbe8nu5H1XZcqambfQDY9yJB/ |
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/lZJNT8IwGMe_Si87SssQgkfEZBHB6cFk7mIeu9oVtqel7Rb59hacB-Ulc5flabvf_6WjOc1ojtAqCV5phCrMr_nkbTl9mAwXCXtM0vSOPSdP8f11PI9ZMqQLmocD7MwzY3tCbFfzlaS5AV9eKfzQNLO68QqlbFQhnADLy450QSqQ1Hq7zWc05xq9-PQ0w1pq48hhRh-xQtfCecUj5hpjKiVcxAzwTdAigAVxpTImDN3-jrQCC23JqTNkb9XWhyrOxPgRodkpQLffX-RyBSnrVYEKb4vdBUas0-a6Dk4BuYiYFCgsVISD9RqJFdtGWVGHr92ZnEcQml2C_MmRPr0MQ46bUTxZLkaMjc-oNAM3IFK3wf6e892TBy8CXTbVIVJweGKJQ6VCjaiAeAvoDFiBfBfKJd0V8BIUOgLc9yoxUArxq7Re5sJvdbz0L3Nmk7-Pq3Z5O92NqvW4klM3-wJxJJyP/ |
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/lZLBTgIxEIZfpZc9SssiBI-IyUYEFw8may9m7JZS7E6XtruRt7cYNCouwV6amc78882fUk4LyhFarSBoi2Bi_MRHz_Px3ag_y9h9luc37CFbpreX6TRlWZ_OKI8FrONM2F4hdYvpQlFeQ1hfaFxZWjjbBI1KNbqUXoIT64PSiVFRSW-2Wz6hXFgM8i3QAitla08-YgwJK20lfdAiYb6pa6OlT5jG1moRpx2SO_KV6aD77KXFt8qj3tPAOTsLWMfb4cHuhLUSS-vicxUBAIVMmJIoHRgiwAWLxMlto52sYrfvwD8SocUpkV975MvHftzjapCO5rMBY8OOKU3P94iybcTf6xDAkvgAQUZ11ZiPlSLhHykBRq-sQw0kOEBfg5Mo9taSg8liDRo9ARHOMjGqlPKHaWfBxf9wnPoXXP3KX4amnV-PdwOzGRo19pN3S2f6NQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZJRT8IwEID_Sl_2KC1DCD4iJosIDh9MZl_M2ZVS6K6j7Yj8ewvRGJ0j2JfmLu13311LOS0oR9hrBUFbBBPjFz56nY8fRv1Zxh6zPL9jT9kyvb9OpynL-nRGeTzAOtaEHQmpW0wXivIawvpK48rSwtkmaFSq0aX0EpxYf5LOlIokvdnt-IRyYTHI90ALrJStPTnFGBJW2kr6oEXCfFPXRkufsL3E0joi1lJsjfahnemQ_ELQon2hlTmvn7OL9HXcHX4O_9vTVtEDUMiEKYnSgSECXLBInNw12skq3vYdXbQgtDgH-dVHvnzuxz5uBuloPhswNuyo0vR8jyi7j_pHDgEsiQ8QZKSrxpxaioZ_pAQYvbIONZDgAH0NTqI4EI3k9ACHOGTQ6AmIcNEQI6WUP4Z2kVz8Mu3Uv-TqLX8bmv38dnwYmM3QqLGffAAmCXjo/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNU8IwEIb_Sjz0KAlFGD0yMFPFYvHgWHNx1jSEYLspSYrirzd8XFTKYA6b2d3ked9dymlOOcJaK_DaIJQhf-GD1_T6ftCdJOwhybIxe0xm8d1VPIpZ0qUTysMD1nKGbEuI7XQ0VZTX4BeXGueG5tY0XqNSjS6kk2DF4kA6IRVIerla8SHlwqCXn57mWClTO7LL0UesMJV0XouILY2x-9hiYd_axdPSGTtLWofb4mFxEVtLLIwN7aouNaCQEVMSpYWSCLDeILFy1Wgrq_DbtXj8A6H5KcivObLZUzfMcdOLB-mkx1i_RaXpuA5RZh3sbzkEsCDOg5eBrppyN1JweKQkoNRzY1ED8RbQ1WAlig3RSFxT1-WGiAVodASEP2uJgVLIH0s7y1zEjpT-Za5-52_9cp3efqXyeVY9jzcfF9-MsrI4/ |