1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVI9T8MwEP0rZogEQ2s3pVUZqyIFSkrKgBq8IBO7xjSxU_scAb8eN2QBFCherNM9vY-7wxTnmGrWKMlAGc3KUD_Q6WM6u5mOlgm5TbLsktwl6_j6PF7EJBnhJaYBQHrenBwYYrtarCSmNYPngdJbg_PaClDFTkBH0KeQtQTqZb-nc0wLo0G8As51JU3tUFtriIgKv9Wd6Yg0QnNjQ7uqS8V0ISJygCrtlZZIemaZhjfkgIGoAgEaoK23qLaG-wJcj-cfrDj_F-u3pNn6fhSSXozjabocEzI5KilYxsWXZH7ohkiaJgygVWWaf3pAVkhftkNxHYyLmlloYWaLmLSq8CV4K9Cpd5yd9SQ_SqKD_Snx-8LDSR0zBm4q4cIFRURw1eP60Kl39GlSNunVeyo262ozc_OTD-38w3g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNT8MgGP4reGiihwnr3DKPy0yqs7PzYFa5GCwMcS0wPhr118uwl2mqk8NL3vDk-XhfIIYlxJK0ghMnlCR16B_x5Cmf3k6GiwzdZUVxhe6zVXpzkc5TlA3hAuIAQD1nhvYMqVnOlxxiTdzLQMiNgqU2zIlqy1xH0KdQRALxutvhGcSVko69OVjKhittQeylS5AIt5Gd6QS1TFJlwnOja0FkxRK0hwrpheSAe2KIdO_AOuJYEwjAAGy8Adoo6itnezz_YIXlv1i_JS1WD8OQ9HKUTvLFCKHxUUmdIZQdJPPn9hxw1YYBRFUi6ZcHYBj3dRyK7WCUaWJchKkNINyIytfOGwZOvaXkrCf5URId7E-J3xcevtQxY6CqYTb8oAQxKmIJVnZemDj5vg0GWCyHWL3Fz-O6za8_crZeNeupnZ18AkOc5G4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc4gEh9ZOSqtyrIoUKCkpB9TgCzKxa0wTO_UjAr4e1-RCq0DxYa1dj2Z21gsxLCCWpBWcWKEkqXz-hCfP2fRuEi9SdJ_m-TV6SFfJ7WUyT1AawwXEHoB6zgztGRK9nC85xA2xrwMhNwoWjWZWlFtmO4I-hTwQiLfdDs8gLpW07N3CQtZcNQaEXNoICX9r2TUdoZZJqrR_rptKEFmyCO2hQjohOeCOaCLtBzCWWFZ7AjAAG6dBoxV1pTU9PR-xwuJfrAdO89Vj7J1ejZJJthghND7JqdWEsh_O3NAMAVetH0BQJZJ-9wA0464KQzEdjLKGaBtgagMI16J0lXWagXNnKLnocX6SRAf7U-L3D_crdcoYqKqZ8RsUIUZFCL6VnRM6TN4cV3qceVgIB9ijSrPFL-OqzW4-M7Ze1eupmZ19AXoo294!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNU8MgFPwreMiMHio0tZ167NSZaE1NPTiNXBxMKGIToPCIH79eGnNRJ1q5MPCW3bfLwxTnmCrWSMFAasWqcL6nk4d0ej0ZLhJyk2TZBblNVvHVWTyPSTLEC0wDgPSsGdkzxHY5XwpMDYOngVQbjXNjOchiy6Ej6FPIWgL5vNvRGaaFVsBfAeeqFto41J4VRESG3aqu6Yg0XJXahnJtKslUwSOyh0rlpRJIeGaZgjfkgAGvAwEaoI23yFhd-gJcT88_WHH-L9ZvTrPV3TA4PR_Fk3QxImR8kFOwrORfnPlTd4qEbkIArSpT5WcPyHLhqzYU18FKbpiFFqY3iAkrC1-Btxwde1eykx7nB0l0sD8lfv_wMFKHxFDqmrswQRHhpYyI8ybkwa0LmSv-gkCjcN_jpq30vDBb-jiumvTyPeXrVb2eutnRBz54Bbg!/ |
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/lVLBTgIxFPyVeiDRA7QsQvBIMFnFRfBgWHsxZbeUym5b2teN-vWWdS9gVrGXZtLpvDfzHqY4xVSxSgoGUitWBPxCR6_J-GHUn8XkMV4sbslTvIzur6NpROI-nmEaCKTlTMhBIbLz6Vxgahhsu1JtNE6N5SCzHYdGoK3CohaQb_s9nWCaaQX8HXCqSqGNQzVW0CEy3FY1TXdIxVWubXguTSGZyniHHKhSeakEEp5ZpuADOWDAyyCAumjjLTJW5z4D19LzD1Wc_kv1xOli-dwPTm8G0SiZDQgZnuUULMv5kTPfcz0kdBUCqKsylX_3gCwXvqhDcQ0t54ZZqGl6g5iwMvMFeMvRpXc5u2pxflaJhvZnid8HHlbqnBhyXXIXNqgORDmjLdRdnGKUbZkVfM2yXdtYjz-c4iMBs6PrYVEld58JXy3L1dhNLr4A-mahdg!!/ |
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/lVJPT8IwHP0q9UCiB2wZQvBIMJniEDwYZi-mbqVWtl9L_yzip7fMXZiZYi_NS1_f-73XYopTTIFVUjAnFbAi4Gc6fkkm9-PBPCYP8XJ5Qx7jVXR3Fc0iEg_wHNNAIB1rSg4KkVnMFgJTzdxbX8JG4VQb7mS25a4R6HJY1gLyfbejU0wzBY5_OJxCKZS2qMbgekSG3UAzdI9UHHJlwnGpC8kg4z1yoErwEgQSnhkGbo-sY46XQQD10cYbpI3KfeZsx8w_VHH6L9VW0uXqaRCSXg-jcTIfEjI6KakzLOdHyfylvURCVaGA2pVB_j0DMlz4oi7FNrSca2ZcTVMbxISRmS-cNxyde5uzi47kJ1k0tD8tfn_w8KVOqSFXJbfhB9WFgNXKuHqKNkZZwWSJJOy8NPuOeMdX2rglobf0dVRUye1nwtercj2x07MvDzJ95A!!/ |
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/lVJNU8IwEP0r8cCMHiChCINHBmeqWCweHGouTmxDiLRJyEdH_fWG0nGKWsRcspu8vH1vsxDDBGJBSs6I5VKQ3OdPePQcje9G_VmI7sM4vkYP4SK4vQymAQr7cAaxB6CWNUE7hkDPp3MGsSJ23eViJWGiNLU83VBbE7RViCsC_rrd4gnEqRSWvlmYiIJJZUCVC9tB3O9a1KI7qKQik9pfFyrnRKS0g3ZQLhwXDDBHNBH2HRhLLC08AeiCldNAaZm51JoWzT9YYfIv1m9O48Vj3zu9GgSjaDZAaHiSU6tJRg-cuZ7pASZL34CqKhHZXgPQlLm8aoqpYRlVRNsKJleAMM1Tl1unKTh3JiMXLc5PKlHD_ixx_MP9SJ3ShkwW1PgJ8pGWCpg1V43Qy9o6rqtfMM1zPyWFqeRLRfVeNyiIcPtR_8X619tGeEDfPD9Grzb4ZZiX0c1HRJeLYjk2k7NPg8wbUg!!/ |
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/lVJLU8IwEP4r8dAZPUBCEQaPDM5UsQgeHGouTmxCjLSbkkdH_fWG0ouPKuaS2c0332OzmOIMU2C1kswpDawI9QMdP6aTm_FgnpDbZLm8JHfJKr4-j2cxSQZ4jmkAkI4zJXuG2CxmC4lpxdxzT8FG46wywql8K1xL0KWwbAjUy25Hp5jmGpx4dTiDUurKoqYGFxEVbgOt6YjUArg24bmsCsUgFxHZQxV4BRJJzwwD94asY06UgQD10MYbVBnNfe5sh-dvrDj7F-uXpMvV_SAkvRjG43Q-JGR0VFJnGBefkvm-7SOp6zCARpUBP3hARkhfNEOxLYyLihnXwPQGMWlU7gvnjUCn3nJ21pH8KIkW9qfE7x8eVuqYMXBdChs2KCJQ8uAiCIBFTqPDJ3W0O-J1YH9uV1v6NCrq9Oo9FetVuZ7Y6ckH9ibCQQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJdT8IwFP0r9WGJPkDLEIKPBJMpDocPhNkXU9dSK1tb-rGov94yF4maKfal9-aenHPPaSGGOcSS1IITJ5QkZejv8fghndyMB_ME3SZZdonukmV8fR7PYpQM4BziAEAdZ4r2DLFZzBYcYk3cU0_IjYK5NsyJYstcS9ClkDUE4nm3w1OICyUde3EwlxVX2oKmly5CItxGtktHqGaSKhPGlS4FkQWL0B4qpBeSA-6JIdK9AuuIY1UgAD2w8QZoo6gvnO3Y-QcrzP_F-s1ptlwNgtOLYTxO50OERkc5dYZQ9sWZ79s-4KoOATSqRNKPHYBh3JdNKLaFUaaJcQ1MbQDhRhS-dN4wcOotJWcdzo-SaGF_Svz-4OFLHRMDVRWz4QdFyHodomD2UHWYOIw_K73Fj6OyTq_eUrZeVuuJnZ68A2JqxTE!/ |
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/lVJNU8IwEP0r8dAZPUBCEQaPDM5UsVg8ONRcnNiGGGmTkI-O-OuNJR78KGIumd28vLdvdyGGOcSCNJwRy6UglY8f8PgxndyMB_ME3SZZdonukmV8fR7PYpQM4BxiD0AdZ4o-GGK9mC0YxIrY5x4XawlzpanlxYbaQNClkLUE_GW7xVOICyksfbUwFzWTyoA2FjZC3N9ahKIj1FBRSu2fa1VxIgoaoQ8oF44LBpgjmgi7A8YSS2tPAHpg7TRQWpausKaj5h-sMP8X6zen2fJ-4J1eDONxOh8iNDrKqdWkpF-cub7pAyYb34BWlYhyXwPQlLmqbYoJsJIqom0Lk2tAmOaFq6zTFJw6U5KzDudHSQTYnxKHB-5X6pg2lLKmxm9QhIxTvhXUO9TS-WGwkNqBMK-QBlwYq_0g9rX-6vOTC-bhU0gd5lIb_DSqmvTqLaWrZb2amOnJO6_73i0!/ |
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/lVLLTsMwEPwVc4gEh2I3pVU5VkUKlJSUA2rwBZnEdU0T2_Ujonw9TggHoIHgi7Xa0czO7EIMU4gFqTgjlktBCl8_4slTPL2dDBcRuouS5ArdR6vw5iKchygawgXEHoA63gzVDKFezpcMYkXsdsDFRsJUaWp5tqO2JehSSBoC_rLf4xnEmRSWvlqYipJJZUBTCxsg7n8t2qEDVFGRS-3bpSo4ERkNUA3lwnHBAHNEE2EPwFhiaekJwABsnAZKy9xl1nTM_IMVpv9i_eY0WT0MvdPLUTiJFyOExr2cWk1y-sWZOzfngMnKB9CoEpF_zAA0Za5oQjEtLKeKaNvA5AYQpnnmCus0BafO5OSsw3kviRb2p8TvC_cn1SeGXJbU-AsKkHHKR0G9Q0WyXb2JZrotV8oXbf8A2uUdw4DapC4bFx0BfIr4wz1C0Pb7i6gdfh4XVXz9FtP1qlxPzezkHTLfaF4!/ |
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/lVLLTsMwEPwVc4gEh2I3pVU5VkUKlJSUA2rwBZnYNaaJ7foRUb4eNwQEVIHii-X17MzO7kIMc4glqQUnTihJyvC-x6OHdHw96s8SdJNk2QW6TRbx1Vk8jVHShzOIAwB1nAnaMcRmPp1ziDVxTz0hVwrm2jAnijVzLUGXQtYQiOfNBk8gLpR07MXBXFZcaQuat3QREuE2si06QjWTVJnwXelSEFmwCO2gQnohOeCeGCLdFlhHHKsCAeiBlTdAG0V94WxHzXusMP8X6w-n2eKuH5yeD-JROhsgNDzIqTOEsm_O_Kk9BVzVoQGNKpH0vQZgGPdl0xTbwijTxLgGplaAcCMKXzpvGDj2lpKTDucHSbSwPyV-H3hYqUPaQFXFbNigCFmvQyuY3S1BrUQRZtEGt-Az0uHrIxfmX5B7uXqNH4dlnV6-pmy5qJZjOzl6A2aONMc!/ |
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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