1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT4MwGMa_Sj2Q6MG1MCF6XGZCnEzwYGS9mK4U9jpou7Ys-_iWZScdc7007588v7fPW0xxialke2iYAyVZ6-MVTb6yx9ckXKTkLc3zZ_KeFtHLQzSPSBriBaa-gYycGRkUIrOcLxtMNXObe5C1wqU2wgHfCncSuEDwAvC929EZplxJJw4Ol7JrlLboGEsXkEp1wnrBgIgKRpBD5RcsLz5CD3uaRkm2mBISXwVzhlXCh51ugUkuAtJP7AQ1ai-M7HwLYrJC1jEnkBFN3x7NtAE5k-KshVoZCQxpo7SyMBRQEo884ioSLs-kxkmXN5CPrdBuQGuQDaoU74dhPMSpA3Bk-7UfwDtz9MyoFjHu0K2znN1d5TD428jTH_S-_SH5JfxP0lu6jtt9Vi9dvCq6zyKb3fwAw4k7nA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNU8IwFPwr8dAZPUhCsR09MjBTxWLx4FhzcUIayoM2CUmK6K83dLioFMnhZd7H7G72BVOcYyrZFkrmQElW-fyNxu_p7WPcnyTkKcmyMXlOZuHDTTgKSdLHE0z9AOk4Q7JHCM10NC0x1cwtr0EuFM61EQ74WrgDwAkGDwCrzYYOMeVKOrFzOJd1qbRFbS5dQApVC-sBAyIKaAMyYtOAEbXv2w4RfqwNP2d_CcpmL30v6G4QxulkQEh0liBnWCF8WusKmOQiIE3P9lCptsLIPQ9iskDWMSc8e9lUreE2IEdKnFWwUEYCQ9oorSzsGyiOOp51FhPOj5S6mU5vKetas12C1iBLVCjeHFbh1A44ss3cC_DOtJ4ZVSHGHbp0lrOrsxwGfxt5-Kfetz9Mfgn_M-k1nUfVNr3_SsXrOKpWnx8X31wmQyM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0ruSBtB0goo2JHxqRqDFZ2mFRymUIaikebhCRF7N_PVJyAMnJw5A_5PT-bcppRrsUeChHAaFGiv-Tx92z0HvenCftI0vSVfSaL6O0pmkQs6dMp5VjAWt6YHTtEbj6ZF5RbETZd0GtDM-tUALlV4dTgBgI2gJ_djo8pl0YHdQg001VhrCeNr0OH5aZSHht2mMqhMcSpXQ1OVZj3l5EWWljWmLPai8gZ6XTx1UfSz4Monk0HjA3vIh2cyBW6lS1BaKk6rO75HinMXjl9xCFC58QHERSiF3XZLAWHuRKSooS1cRoEsc5Y4-GYIPGwZdC7kGh2JdSOdHuTadsp-A1YC7oguZH1SfBgDiCJr1dIAJVpNHOmJEIG8hC8FI93KQz4O326ZdTtAgmX8D-S3fLVsNzPXka_g7Lo8uXIj_8AbjmAUw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwFPwr8dAZPUBCsR09MjBTxWLx4FhzcUIaSqBNQpIC-ut9dDjJFMkl8z6yu29fMMU5portZMm81IpVEH_S-Ct9eIkH04S8Jlk2IW_JPHy-D8chSQZ4iik0kI4zIkeE0M7GsxJTw_yqJ9VS49xY4SXfCH8CuMAAAHK93dIRplwrLw4e56outXGojZUPSKFr4QAwIKKQAXGNMZUU1qEeUmKPvEaQ75DSVjpe_BGXzd8HIO5xGMbpdEhIdJU4b1khIKyBgSkuAtL0XR-VeiesqqEFMVUg55kXyIqyqVrzHYxxnuKskkttlWTIWG20k8cCiqOO4a5igvHPU91MlzeWda3craQxUpWo0Lw5igESrw-SI9csQAA403pmdYUY9-jWO87urnJYwm3V6c-Cb2dMsIT_mcyGLqJqlz79pOJjElXr7_3NL-Dshes!/ |
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/jVLBUsIwFPyVeOiMHiShWEaPDMxUsVg8ONZcnJCGEmiTkKSIfr2PDheQIrlk9s3L7r59wRRnmCq2kQXzUitWAv6g_c_k_rnfHcfkJU7TEXmNp-HTXTgMSdzFY0yhgbScAdkxhHYynBSYGuYXt1LNNc6MFV7ylfB7gjMKQCCX6zUdYMq18mLrcaaqQhuHGqx8QHJdCQeEAfGWKWe09c0ExxjxBbOFmDG-ci3ODh8c4wOCI-vp9K0L1h96YT8Z9wiJLrIO_LkAWJlSMsVFQOqO66BCb4RVFbQgpnLkQF4gK4q6bHy4gJwocVbKubZKMmSsNtrJxnM_apn1IiWcnSi1K53fZ9r2IdxCGiNVgXLN650ZEPF6Kzly9QwMQDJNZlaXiHGPrr3j7OaihCXcVu1_NOT2RwmW8L-SWdFZVG6Sx59EvI-icvn9dfULIK2HcQ!!/ |
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/jZJBb8IgGIb_Cjs02Q4TrGuzHY0m3Vxd3WFZx2VBihWlgECd7tcPGy_rrJMLecnH-z58HxDDHGJJtrwkjitJhNcfOP5M75_j_iRBL0mWjdFrMguf7sJRiJI-nEDsC1DHGqKDQ2imo2kJsSZuecvlQsFcG-Y4XTN3NDiT4A34arPBQ4ipko7tHMxlVSptQaOlC1ChKma9YYCcIdJqZVzzgrYGVBBeAS43NTf7DrbfV9q6ZdHCz2ZvfY__MAjjdDJAKLoI3ycUzMtKC04kZQGqe7YHSrVlRla-BBBZAOsBGDCsrEVDYgN04ogSwRfKSE6ANkoryxvqOOp47UVJMD9x1J10fqZZ16ewS641lyUoFK0PMD7EqR2nwNZzD-A70_TMKAEIdeDaWUpuLuow97uRx1_t-_YnyQ_h_yS9xvNIbNPH75S9jyOx2n9d_QBv_hDc/ |
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/jVNPT8IwFP8qvZDoAVqGLHhETBYRHB5MRi-mdGVUtra0HcFv79sgZipDdtl7b93vX1tMcYKpYnuZMS-1Yjn0Sxq-z0bPYX8akZcojh_Ja7QInu6CSUCiPp5iCgtIyzMmFUJg55N5hqlhftOVaq1xYqzwkm-FPwFcYAAA-bHb0TGmXCsvDh4nqsi0cajule-QVBfCASBUVhvkNtI0SmTFrpRWFLDWNede2MIhplKkjbC1Z4cKpsqj8zO6v_9tlD_gm_NL8L9sx4u3Pti-HwThbDogZHiVbW9ZKqAtTC6Z4qJDyp7roUzvhVWVnJrceeYFiMzK_KihQ86MOMvlWlslGTLgQDtZfUDhsCWJq5hwcmbUznT5LMRth6kK20iVoVTz8rQLXh8kR65cgQBIps7M6hwx7tGNd5zdXpWwhLdVp9sAuf1hgk34n8ls6WqY72cPo89BnnXpcuTGX8RDcrU!/ |
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/jVLBUsIwFPyVeOiMHiSh2I4eGZipYrF4cKy5OCENJdC-hCSt6NcTGE5KkVwyb_Nmd7PvYYpzTIG1smROKmCVrz9o_JneP8f9SUJekiwbk9dkFj7dhaOQJH08wdQ3kI4zJHuG0ExH0xJTzdzyVsJC4Vwb4SRfC3ckOKPgCeRqs6FDTLkCJ7YO51CXSlt0qMEFpFC1sJ4wIFAXyHM3BixyCrUCCmU64A5vHb2n4V_2s9lb39t_GIRxOhkQEl1k3xlWCF_WupIMuAhI07M9VKpWGKh9C2JQIOuYE95C2VSH8diAnIA4q-RCGZAMaaO0snL_gOKo47cXKeH8BNStdH6mWddS2KXUWkKJCsWbvRkv4tRWcmSbuTfgkzlkZlSFGHfo2lnObi5KWPrbwHGrfW5_lPwQ_lfSazqPqjZ9_EnF-ziqVt9fVzt-G5AB/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9YFEH7RluEUfCSRTHA4fjNgXU7oyCl1b2g7RX-8dIZJIhvSl96M559xziymeYqrZRpYsSKOZgvydJh_Z3VPSHaXkOc3zIXlJJ9HjbTSISNrFI0zhAWk5fdIgRG48GJeYWhYW11LPDZ5aJ4LkKxH2ACcYAEAu12vax5QbHcQ24KmuSmM92uU6dEhhKuEBsEN8ba2Swh-iFgWH9m_0R0o-ee2ClPtelGSjHiHxWVKCY4WAtAJMprnokPrG36DSbITTFTxBTBfIBxYEcqKs1c7qRu9xiTMl58ZpyZB1xhovmwZK4paZzmKCgY9L7Uyn95O3LdgvpLVSl6gwvG7EAEkwW8mRr2cgAJzZeeaMQowHdBk8Z1dnOSzhdnr_Q8G3IyZYwv9MdkVnsdpkD9-ZeBvGavn1efEDFc3l3Q!!/ |
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/jVJBb8IgGP0rXJpsBwXrbNyxc0kzp6s7LKlcFqRYmS0g0Eb__b6a7jJXJxfyPeC9770PTHGGqWKNLJiXWrES6jWNPhfT12g0T8hbkqbP5D1ZhS8P4SwkyQjPMYULpGfFpGUI7XK2LDA1zO8GUm01zowVXvK98B3BFQUgkF-HA40x5Vp5cfQ4U1WhjUPnWvmA5LoSDggD4mpjSilcQKyuvVRFB51QI1SuLepgJJXztuatT9fT5A8XzrpHHXSd65ehdPUxAkOP4zBazMeETG4y5C3LBZQVNMAUFwGph26ICt0Iqyq4gpjKkfPMC2RFUZfngYHrPyDOSrnVVkmGjNVGO9keoGjSY_smJYjiEupXuj7ltO-buJ00pk0417xumwERr4-SI1dvoAFI5pyZ1SVi3KM77zi7vylhCbtV3T-H3C6UYAj_K5k93UzKZvE0PY3LYkDXUxd_Aw5UyY8!/ |
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_lV6W6AFahix4REwWERweTKAXU7o6Kltb2m6B_963OT0IQ3ZpXt_L9339tcMUrzBVrJIZ81IrlkO9ptH7fPwcDWYxeYmT5JG8xsvw6S6chiQe4BmmMEA6vgmpFUK7mC4yTA3z255UHxqvjBVe8p3wrcAFBxCQn_s9nWDKtfLi4PFKFZk2DjW18gFJdSEcCAbElcbkUriAGMZ3UmWIqRS5rTQGirZ_RJVQqbbo3AyqE9qiIdCR_scEznFGoO1fb_IHQbJ8GwCC-2EYzWdDQkZXIfCWpQLKApIxxUVAyr7ro0xXwqoCRr79PfMCWZGVeeMNnM5scZZLiKckQ8Zqo52sGygadfC4ygmwnG51O11-F0nXw_oFnGpe1mHAxOuD5MiVGwgAZBpmVueIcY9uvOPs9irCElar2j8DuJ04wSX872R2dDPKq_nD-DjMsx5dj93kCzz_Ty8!/ |
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/jVLBTgIxEP2VXjbRA7QsssEjYrIRwcWDydKLKd1SKrttabsb-HsHgsaIi_TSzHT63ps3gynOMdWsUZIFZTQrIV7Q5H06fE56k5S8pFn2SF7Tefx0F49jkvbwBFMoIC1nRA4IsZuNZxJTy8K6o_TK4Nw6ERTfiHACuMAAAOpju6UjTLnRQewCznUljfXoGOsQkcJUwgNgRHxtbamEj4jSjVFcaXlK7tF3pkXU11-c_6g8-_tLcDZ_64Hg-36cTCd9QgZXCQ6OFQLCCgiZ5iIiddd3kTSNcLqCEsR0gXxgQSAnZF0eBwJd_ZHirFQr47RiyDpjjVeHB5QMWtq8igkaP0-1M12eYta2Bn6trAVTUWF4fRADJMHsFEe-XoIAcObomTMlYjygm-A5u73KYQW306c9Bt_OmGAI_zPZDV0Oymb6MNz3S9mhi6EffQKLmPJJ/ |
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 |
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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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