1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKOUSCQ7Gb0qocqyIFSkrKAZH6gtxkcU2TdWo7EfB6nKhCiFIUX6zRrmd2Zk05TSlH0SgpnNIoCo_XfPIST-8nw0XEHqIkuWGP0Sq8uwrnIYuGdEG5b2Anzoy1DKFZzpeS8kq47UDhq6ap0bVTKGWtcrAgTLY9MH1LJaunoZe6HoWTeDFibNwyqbf9ns8ozzQ6eHc0xVLqypIOowuYMyIHD8uqUAIzCFh9aS-J1A0YLH0LEZgT64QDYkDWRWfUBgywUUZ3LaIgldEOsrZEhATMPsg5VOLihJleEjTtJ_ErhuPE_54BctUroFyXYJ3KvGP_4n-x5NT2GsBcmx8x07QEv0NvXFkgnn4H7Xq7JAqxgcKDXuMpfxs8_L6AHQkFrIdQteObcdHEt58xPA_4empnZ1-pbS9O/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgEMe_Cj400QcH69yij8tMOmdn54Ox8mJYORmOQge0UT-9tFmMOmfKw5F_uNzv7n9ginNMNWukYF4azVTQT3TynF7eToaLhNwlWXZN7pNVfHMRz2KSDPEC05BAjpwpaSvEdjlbCkwr5jfnUr8YnFtTe6mFqCUHB8wWm32lL1S2ehgG1NUonqSLESHjtpJ83e3oFNPCaA9vHue6FKZyqNPaR8RbxiHIslKS6QIiUg_cAAnTgNVlSEFMc-Q884AsiFp1g7qIgG6kNV0KU6iyxkPRPiEmQBfv6BQqdnZkmF4InPdD_LLh0PG_ewAuuxCQu1paaCmul2XclOC8LIIHXHbhZ43_G8qObbgBzY39tgqclxD2HMyRDlAAbqH9Ap1biq1BBdGrYRluq_c_NCIHoIj0AFVbuh6rJp1_pHPVlI-rdHryCbTdgqA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCNFHxGSKw-GDyeyLKeu1FLZ2tN0Uv55uIUYF4vpw29PenHPv6cUUp5gqVkvBnNSK5R6_0tFbfP046k8j8hQlyR15jubhw1U4CUnUx1NMfQI5scakYQjNbDITmJbMLS-letc4NbpyUglRSQ4WmMmWe6ZvqWT-0vdSN4NwFE8HhAwbJrnabOgY00wrB58Op6oQurSoxcoFxBnGwcOizCVTGQSk6tkeEroGowqfgpjiyDrmABkQVd42agMCqpZGtyksR6XRDrLmCTEBKtuicyjZxYlmOkngtJvEHxsOHT9eA3DZBi-5qaSBRsUeu-lgItcFWCcz7wqXbfjFcXjzT9HJqSmoQXFtfnwXTgvws-ANlBaQL2ENzZi0juZsAbkHnVqQfjdqP8UBORAKSAehck0Xw7yO77_i26E_rbYfZzvlavjx/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc4gEh9ZuSis4VkVKKSkpB0TwBbnJ4po6dmo74fH1daIKIUpQfLHGXs3Mzi6mOMVUsVpw5oRWTHr8TKcv8dXddLSMyH2UJDfkIVqHt5fhPCTRCC8x9QWk48xIwxCa1XzFMS2Z2w6EetU4NbpyQnFeiRwsMJNtj0zfUsn6ceSlrsfhNF6OCZk0TOJtv6czTDOtHHw4nKqC69KiFisXEGdYDh4WpRRMZRCQamiHiOsajCp8CWIqR9YxB8gAr2TbqA0IqFoY3ZYwiUqjHWTNF2IcVPaJzqFkFx3N9JLAaT-JXzGcJv63B8gFTm1V-r7BWDRACt6R06h97xFcrguwTmQ-iVwEpIPpf3NJ17RrULk2P8aC0wL8zH1QwgLysjto1qFNTrINSA962Rb-Nuq4rQE5EQpID6FyRzcTWceLr3gh6-JpHc_ODhDcULg!/ |
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/jVJBT8IwGP0r9bBED9IyhOiRYDLE4fBgnL2Y0n2WSteOtizqr7dbiEEQs16al35573uvD1OcY6pZLQXz0mimAn6ho9f0-n7UnyXkIcmyW_KYLOK7q3gSk6SPZ5iGAXLijEnDENv5ZC4wrZhfXUr9ZnBuzdZLLcRWFuCAWb7aMf1IZYunfpC6GcSjdDYgZNgwyffNho4x5UZ7-PA416UwlUMt1j4i3rICAiwrJZnmEJFtz_WQMDVYXYYRxHSBnGcekAWxVa1RFxHQtbSmHWEKVdZ44M0TYgI0_0TnULGLE2Y6SeC8m8RBDMeJ_71DMK5dZaxv1Q4x4itmBSwZX7tOORamBOclbxPdIzrEv4j_Xz071YUadGHs3qfhvITQiBCjdIDCFmtoytLmqtgSVACdXMhwW73rckSOhCLSQaha0-VQ1en0K52qunxepOOzbxUc49o!/ |
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/jVJBT8IwGP0r9bBED9IyhOiRYDLE4fBgnL2Ysn2WSteOtlvEX2-3EEOGmPXSvPTLe997fZjiFFPFasGZE1ox6fEbnbzHt4-T4SIiT1GS3JPnaBU-3ISzkERDvMDUD5AzZ0oahtAsZ0uOacnc5lqoD41ToysnFOeVyMECM9nmwPQrlaxehl7qbhRO4sWIkHHDJD53OzrFNNPKwZfDqSq4Li1qsXIBcYbl4GFRSsFUBgGpBnaAuK7BqMKPIKZyZB1zgAzwSrZGbUBA1cLodoRJVBrtIGueEOOgsj26hJJdnTHTSwKn_SQ6MZwm_vcO3riypTauVetilEkmCiTUrhJm3yvJXBdgncjaTI-ourhD_f_6ybk-1KBybY4-DqcF-Fb4KIUF5PfYQlOYNlvJ1iA96OVD-NuoQ58DciIUkB5C5Zaux7KO59_xXNbF6yqeXvwAkLBS4g!!/ |
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/jZPNUsIwEIBfJR46owdJKMLoEXGmimDx4EzNxQntWgJtEpK0ik9vWtCpIthcsrvZ2W__gimOMBWs5CmzXAqWOf2ZDl4ml_eD7jggD0EY3pDHYObfXfgjnwRdPMbUOZADZ0iqCL6ejqYpporZxTkXrxJHWhaWizQteAIGmI4Xu0jfqHD21HWoq54_mIx7hPSrSHy5XtMhprEUFt4tjkSeSmVQrQvrEatZAk7NVcaZiMEjRcd0UCpL0CJ3LoiJBBnLLCANaZHVhRqPgCi5lrULy5DS0kJcPSGWgog36BQUOztQTCsEjtohfrVhv-N_55BoqZBZcNUQHX5dcA0V0TTtFnRu6jSlAr3ND-VMFNuJ_9vlROZgLI-d9BWzIf7ANu3HsMfLDg_tUQkikboxcBzl4LbJQbgB5HJcQbVoNTVjc8ic0qpG7m4tdv_AI3sgj7QAqRWd97Nycvsxue47abl5O_kE3IK2Lg!!/ |
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/jVJBTsMwEPyKOUSCA9hNaQXHqkgpJaXlgAi-IDdZXFNnnTpOBLweJ1QI0UbEF2vs9czueCinCeUoaiWFUwaF9viZj1_iq7vxYB6x-2i5vGEP0Sq8vQynIYsGdE65L2Ada8IahtAupgtJeSHc5lzhq6GJNZVTKGWlMihB2HSzZ_qRWq4eB17qehiO4_mQsVHDpN52Oz6hPDXo4N3RBHNpipK0GF3AnBUZeJgXWglMIWDVRXlBpKnBYu5LiMCMlE44IBZkpdtBy4AB1sqatkRoUljjIG2uiJCA6Qc5hUKcdQzTS4Im_ST-2HDo-PEeMM-8mqsslsQZUgNmxnYe93AyMzmUTqUBO8rRcfxP-8uuPHy__vVxNMnBp8JbqUogvo8tNIFpvdViDdqDXnMov1vc5zlgB0IB6yFUbPl6pOt49hnPdJ0_reLJyReMYa9C/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VcKgEB5a0YxMcpyF1jI6OA6LkgrLWZGFp0iVpBXw9aTVgYkw0l_jJjp_9XjDFGaaKNYIzJ7Ri0uMnOn5OLm_H4Twmd3GaXpP7eBndXETTiMQhnmPqC8iRMyFth8gspguOacXc-lyoF40zo2snFOe1KMACM_l61-mbKl0-hJ7qahiNk_mQkFHbSbxut3SCaa6VgzeHM1VyXVnUYeUC4gwrwMOykoKpHAJSD-wAcd2AUaUvQUwVyDrmABngtewWtQEB1QijuxImUWW0g7xNIcZB5e_oFCp2dmSZXhQ460fxS4ZDxf-ewdaVXxnsftRDr0KXYJ3IA_L17Cf6Z5T0mLcNqEKbPRNwVoJ32MsiLCDPtoHW_E4nyVYgPeg1rfC3Ubu_GZADooD0IKo2dDWSTTL7SGayKR-XyeTkE_081_g!/ |
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/jZJRT8IwEMe_Sn1Yog_SMoToI2IyxSH4YDL7Ysp2lsLWjrab4qe3WyomImR76e56ud_9_z1McYKpZLXgzAolWe7iVzp6i68fR_1pRJ6i-fyOPEeL8OEqnIQk6uMppq6AHPnGpOkQ6tlkxjEtmV1dCvmucKJVZYXkvBIZGGA6XflOe9R88dJ3qJtBOIqnA0KGTSex3m7pGNNUSQufFiey4Ko0qI2lDYjVLAMXFmUumEwhIFXP9BBXNWhZuBLEZIaMZRaQBl7lrVATEJC10KotYTkqtbKQNleIcZDpDp1DyS6OiOmEwEk3xB8bDh3_fwZTlU4ymL21PrVDNchMaeTTSEhjdZX6mTpYmqkCjBVpQH4YAfHNfOo047Sg-bEN8S1_nxInBbg9ceYKA8gNtIEW1ridsyXkregOgoQ7tfQbHpADUEA6gMoNXQ7zOr7_im-H7m-9-zj7BtdfS4M!/ |
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/jZNRT8IwEMe_Sn1Yog_SMoToI2IyRXD6YDL7Ysp2lsLWlrab4qe3m0MTAbO-tJe7_H93_7aY4gRTySrBmRNKstzHL3T0Oru8H_WnEXmI4viGPEWP4d1FOAlJ1MdTTH0BObLGpFYIzXwy55hq5pbnQr4pnBhVOiE5L0UGFphJl63SDyp-fO571NUgHM2mA0KGtZJYbTZ0jGmqpIMPhxNZcKUtamLpAuIMy8CHhc4FkykEpOzZHuKqAiMLX4KYzJB1zAEywMu8GdQGBGQljGpKWI60UQ7SOoUYB5lu0SlodnZkmE4InHRD_LFh3_HDPdhS-5HBYzRL197a7y6WQmsftPktqkBmyqBDNagWMkXTbSevM1WAdSINyA4ekEPCbb47_H8L4mNvqpX_vXycFOBflucIC8h3uga3A-dsAXnjTIdJhd-NbP9EQPZAAekA0mu6GObV7PZzdj30p9X2_eQLfmeKdg!!/ |
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/jVLRToMwFP2V-kCiD64dc4s-zpmgk8l8MMG-mA6uXTdoWVvQ-fUWggtxzsBLubc359xzejDFMaaSVYIzK5Rkmatf6eQtvH6cDOcBeQqi6I48B0v_4cqf-SQY4jmmboCc-KakRvD1YrbgmBbMri-FfFc41qq0QnJeihQMMJ2sW6QDVbR8GTqqm5E_CecjQsY1ktjsdnSKaaKkhU-LY5lzVRjU1NJ6xGqWgivzIhNMJuCRcmAGiKsKtMzdCGIyRcYyC0gDL7NGqPEIyEpo1YywDBVaWUjqK8Q4yGSPzqFgFyfE9KLAcT-KXzYcO_73DqYsnGRwNEJWSiTO3La5R51ODwtTlYOxIvHID6ZHDghts4v5_8LRqQRUIFOlO0-F4xxcDpx5wgByC2yhjkjjZsZWkPUVINypZZtgjxwReaQHUbGlq3FWhfdf4e3Y_W32H2ff03Okig!!/ |
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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