1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8IwGMX_lXpYAgdsGULwSDBZRHB4MIFeTO3a7tOtHW039L-3Iztphuul-dKX93t5XzHFB0w1a0AxD0azIsxHunjbLp8W001CnpM0fSAvyT5-vIvXMUmmeINpEJCesyKtQ2x3653CtGI-n4CWBh-sqT1opWrIhBPM8rxzuoIKTvBxOtEVptxoL748PuhSmcqhy6x9RDJTCueBR0Rk0MNuX37B0v3rNMDuZ_Fiu5kRMh8E85ZlIoxlVQDTXESkvnW3SJlGWF0GCWI6Q84zL5AVqi4urbpOJsHlF8EZiqwAKZATtgEu0Eie3bgn_CBCJ_uPcL3xtG93LoeqCstDmeF1GyLwlNDCsgJxYT1I4G0gI9uqpLEl-G80UpyPB9UK4ba6-4ER-YuLyFBc9Unf50WzlTs_P07ocelWNz8QvWkl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lXpYAgdtGUL0SDBBcbh5MOAupnZv5enWjrYb6l9vt-yiBqSHNi_98n5fv1ea0g1NFW9Qcoda8cLXz-n0Jbq6n46WC_awiOMb9rhIwrvLcB6yxYguaeoF7MCasbZDaFbzlaRpxd32HFWu6cbo2qGSssYMLHAjtn2nIyjfCd92u3RGU6GVgw9HN6qUurKkq5ULWKZLsA5FwCDDbiMGdjUaKP29PeDGy7rtp_aXoTh5GnlD1-NwGi3HjE1OMuQMz8CXZVUgVwICVl_YCyJ1A0a1HMJVRqzjDjxd1kWXvO1lOdptJ9hjkRWYA7FgGhRABvneDg885yRCL_uPcHwq8aH52i1WlR8wybSo--glKDC8IAKMwxxFa0jnbVS5NiW6TzKQQgxPihX9aVT_SwP2FxewU3HVe_o6KZro9iuCdVKuk2h29g0CduHo/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2V7FAJDiOhDMSOjEnVGAx2mMR6mbLUDWZpUpIUxt8vVD2BysjBkZ2n915s05Suaar5HiX3aDRXIf9MR1_z8euoP0vYW7JcPrP3ZBW_PMTTmCV9OqNpALCWM2EnhtgupgtJ05L7zT3q3NC1NZVHLWWFGTjgVmwapitSgQm3u106oakw2sOvp2tdSFM6UufaRywzBTiPImKQYR2IhV2FForw7i4rLf4CrA5n2IvKmenl6qMfTD8O4tF8NmBseJNpb3kGIS1KhVwLiFjVcz0izR6sPukQrjPiPPcQ1GWl6um4Bpaj29SAA6pMYQ7Egd2jANLJD67b8sGbFBrYfwrXJ7ds2wG3wbIMS0AyI6qmwRI0WK6IAOsxR3EyZPJTq3JjC_RH0pFCdG9qK4bb6maTI3YpF7Fb5cqf9Huo9vOn8XGgtkO1PR7u_gDZRczy/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lXpYAgdsGUL0SDBBcbh5MOAupnZv5enWjrYb6l9vWThphuulee3X9_varzSlW5oq3qDkDrXiha9f0tlrdP0wG6-W7HEZx7fsaZmE91fhImTLMV3R1AtYx5izY4fQrBdrSdOKu90IVa7p1ujaoZKyxgwscCN2p05nUL4Tvu_36ZymQisHn45uVSl1ZUlbKxewTJdgHYqAQYYBs3VVFQjGkhFRcCBOE7_e4and6Tjxy1ycPI-9uZtJOItWE8amvcw5wzPwZekJXAkIWH1pL4nUDRhVegnhKiPWcQfEgKyLNgV7kuVod63ggEVWYA7EgmlQABnkBzvsuFQvwkn2H-F8QnFX1naHVeXDJpkW9dGE50lQYHhBBBiHOYqjIZ0fnyrXpkT3RQZSiGGvZ0U_G3X6sT7zP7iA9cVVH-nbtGiiu-8INkm5SaL5xQ9cRrGZ/ |
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/jVJBT8IwGP0r9bAEDtoyhOiRYDLFIXgw4C6mdN-6T7Z2tB2ov96ycAEDrpfmJa_vve_rowld0kTxLUruUCteePyeDD_iu-dhbxKxl2g2e2Cv0Tx8ug3HIYt6dEITT2BnzojtFUIzHU8lTSru8mtUmaZLo2uHSsoaU7DAjcgPShesvBJ-bjbJiCZCKwdfji5VKXVlSYOVC1iqS7AORcCc4cpW2rhmlFNMRM6NhBUXa3sm4vGDU3wkcBJ9Nn_r-ej3_XAYT_qMDVpF9_opeFhWBXIlIGD1jb0hUm_BqNJTCFcpsd4eiAFZF00Oe6BlaPOGsMMiLTADYsFsUQDpZDvbPTNjK4cD7T-Hy_83O9cEm2NV-SqQVIt6H8L7SVBgeEEEGIcZin0gne1XlWlTovsmHSlEt9Va0d9GHfocsL92AWtrV62T1aDYxo8_MSzm5WIej65-Ae1VnAY!/ |
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/jZLBT8IwFMb_lXpYAgdtGUL0SDCZ4nB4MOAupnZv3dOtHW0H4l9vR7iIAddL8yVf3_d7r4-mdEVTxTcouUOteOn1azp-i28ex4NZxJ6iJLljz9EifLgOpyGLBnRGU29gJ86EtRVCM5_OJU1r7opLVLmmK6Mbh0rKBjOwwI0oDpXORPlK-LFepxOaCq0cfDm6UpXUtSV7rVzAMl2BdSgC5gxXttbG7Vs51kSUHCuCat2g2Z2A_P3kWB-VOMJPFi8Dj387DMfxbMjYqBO-T8jAy6oukSsBAWuu7BWRegNGVd5CuMqI9QBADMim3JPYgy1HW-wNWyyzEnMgFswGBZBevrX9E112SjjY_ks4_4fJqW2wBda1XweSadG0ED5PggLDSyLAOMxRtEA6b0eVa1Oh25GeFKLfaazob6MOOx2wv3EB6xpXf6bvo3IT33_HsFxUy0U8ufgB6g4dcw!!/ |
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/jVNdT8IwFP0r9YEEHrRlCMFHxISIIPhggnsxtbsrF7t2tN2Qf28Hi8EPkL303ubsnHtOWxrTBY01L1Fyj0ZzFfqXuPc66T_02uMRexzNZnfsaTSP7q-jYcRGbTqmcQCwI9-AVQyRnQ6nksY598tL1KmhC2sKj1rKAhNwwK1Y1kwnpAITrtbreEBjYbSHD08XOpMmd2TXa99gicnAeRShsiYnbon5QUksrAu0kAWsO9z3YDNHuE6IycHuzDuScV3sI_jDwNe_B-U3-sP9U_Q_bM_mz-1g-6YT9SbjDmPds2x7yxMIbZYr5FpAgxVX7opIU4LV1Tg7cee5hzCkLNR-hhqWolvuABtUicIUiANbogDSTDeudSSBsxRq2H8Kp89-duwWVeHm4RqRxIiiTl2CDhErIsB6TFFUA5m0iio1NkO_JU0pROusWDGsVtdvocF-yzXYuXL5e_zWVeXktr_tqFVXrbabi08hXkVY/ |
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/jZJNU8IwEIb_Sjx0Bg6aUITRI4MzKBbBgwP24sRkG1bbpCRpUX-9KdOTWiSXzO68s--zHzSlG5pqXqPiHo3meYif0_FLcnU_Hsxn7GG2XN6wx9kqvruMpzGbDeicpkHAOt6ENRViu5guFE1L7rfnqDNDN9ZUHrVSFUpwwK3YtpWOWIVK-LbbpROaCqM9fHi60YUypSOHWPuISVOA8ygipgtJLPjKake8ITVoaWxHugOyQ_t3-gf-cvU0CPjXw3iczIeMjU7C95ZLCGFR5si1gIhVF-6CKFOD1UWQEK4lcZ57CAiqyg97cq0sQ7c9CPaYyxwzIA5sjQJIL9u7fkeXJzm0sv8cju9w2XUNbotlGc6BSCOqBiL4KdBgeU4EWI8ZigbIZM2oMmML9J-kp4TonzRWDL_V7U1H7LddxE61K9_T11FeJ7dfCaxXxXqVTM6-AWgYvlY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-kACD9oyhOgjwWSKw80HA-7F1O6uu7q1o-1A_Xo7skiiAelL701Pzjn3ntKUrmiq-AYld6gVL33_nE5eoqv7yXAesocwjm_YY5gEd5fBLGDhkM5p6gHswJmyliEwi9lC0rTmrjhHlWu6MrpxqKRsMAML3IiiYzoi5Znwbb1OpzQVWjn4cHSlKqlrS3a9cj2W6QqsQ9FjtqnrEsHuqwNW9s8_1S8rcfI09FauR8Ekmo8YG59kxRmegW8rz8mVgB5rLuwFkXoDRlUeQrjKiHXcATEgm3K3c9vBcrTFDrDFMisxB2LBbFAA6edbOzgwy0kKHew_heN5xIeStQXWtY-WZFo0rQmvJ0GB4SURYBzmKFpDOm9XlWtTofskfSnE4KS1or-N6v6nD_ePXI-dKle_p6_jchPdfkWwTKplEk3PvgGe5u0x/ |
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/jVJNTwIxEP0r9bAJHKRlEYJHxISIIHgwwb2Y2p0tg912abuL_Hu7ZPWgWaSXZiYv72NmaEI3NNG8Qsk9Gs1VqF-T0dti_Djqz2fsabZa3bPn2Tp-uImnMZv16ZwmAcBa3oTVDLFdTpeSJgX322vUmaEba0qPWsoSU3DArdg2TGekAhPu9vtkQhNhtIdPTzc6l6Zw5FRrH7HU5OA8ioi5sigUgotYo9W0jqQCnRpLmjZB7bwtRR3Ytbj95vrx3bTOc_0KtFq_9EOg20E8WswHjA0vCuQtTyGUeTDAtYCIlT3XI9JUYHUeIITrlDjPPRALslSnzbkGlqHbngAHVKnCDIgDW6EA0skOrtsS9yKFBvafwvmtrtruw22xKOqJpkaUtYmgJ0GD5YoIsB4zFLUhk9WjyozN0R9JRwrRvWisGH6rmysPl_FHLmKXyhUfyftQVYu78XGgdkO1Ox6uvgBvrUer/ |
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/jZNBT8IwFMe_Sj0sgYO0DCF4RE2IiIIHE9zF1O6tPOza0XZDvr0dTg8Kul6Wl_7zfm-_vNKErmiieYWSezSaq1A_J6OX-fhu1J9N2cN0sbhhj9NlfHsRX8ds2qczmoQAO3EmrO4Q2_vre0mTgvv1OerM0JU1pUctZYkpOOBWrJtOf6BCJ9xst8mEJsJoD--ernQuTeHIodY-YqnJwXkUEXNlUSgEF7GCi7fAIlynxK2xKELR3O9JBTo1lhzLkHpUmx9UnPiNLwhdHWvQ3LeH_FCwWD71g4LLQTyazwaMDVsp8JanEMo8TMa1gIiVPdcj0lRgdR4in3zPPRALslQHtmtiGbr1IbBDlSrMgDiwFQognWznuic8tCI0sf8If-_B4tRGfQtNjSjrIQJPggbLFRFgPWYo6oFMVquqnaPfk44UottKK4av1c27COvzCxextrjiLXkdqmp-Nd4P1GaoNvvd2QfBcI4B/ |
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/jZJRT8IwEMe_Sn1YAg_SMoTgI2JCRBB8MJl9MbXrymHXjrYb7ttbyDRGAq4vzV3-d79_74opTjDVrALJPBjNVIhf6ehtMX4c9ecz8jRbre7J82wdP9zE05jM-niOaRCQM2dCDh1iu5wuJaYF85tr0JnBiTWlBy1lCalwglm-aTpdQIVOsN3t6ARTbrQXnx4nOpemcOgYax-R1OTCeeARcWVRKBAuIqArAzzQmmSNfjJn3H3X4uSX8qT2j-HV-qUfDN8O4tFiPiBk2MqwtywVIcwDkGkuIlL2XA9JUwmr8yBBTKfIeeYFskKW6rgZ18gycJujYA8qVZAJ5IStgAvUyfaue-Z5rQiN7D_C5a2tzu3fbaAowhBRanh5MBF4UmhhmUJcWA8Z8IMhkx1GlRmbg69RR3LebTVWCLfVzS8Oez_BRaQtrvig70NVLe7G9UBth2pb76--AHM43Z8!/ |
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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