1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb8IgGP4r7GCyHRRaZ7MdG7c0flYPZh0XgxQZjgICurlfL2120UTTE3nyvnm-XiCGBcSKHAUnXmhFZMCfOFlPXyZJNM7QPMvzN7TMFvHoOR7GKIvgGOKLhWT5jtL5apTN0kmEEKoZYjsbzjjEhvivrlBbDQupuV4PD870jOLXJPliFQWV136cTMd9hAY3SA491wNcH5lVFVMeEFUC54lnwDJ-kE0GBwumjsLqZoVIYKz2jNYjQDhT9AQemSFPtYTY7fc4hZhq5dmvh4WquDYONFj5DvKWlCzAykhBFGUd1MpCB7WzcN3lZdn5rS6FZxWgkjgntoI2krUEt6RqlUqE16r_iwd4h-6-w_Ad2uiVumLOCxpqKcWNTPXEfOPNQO5O_b8p--jizeknfTgD-qbAzg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI9b8IwFPwr7oDUDmAnlKgdI1pFfIYOqKkXZJKHa5rYxnZo6a-vE3UBCZTlWSef7u6djSnOMJXsKDhzQklWevxBo838aRYF04QskzR9IW_JKpw8huOQJAGeYnpGiN5eSbxcT5JFPAsIIY1CaBbjBcdUM_fZF3KncFYqrjbj2uqBlvxSJF2tA-_yPAyj-XRIyOiKSD2wA8TVEYysQDrEZIGsYw6QAV6X7Q4WZyCPwqiWwkqkjXKQN1eIcZD5Cd2DZg-NhdgfDjTGNFfSwY_Dmay40ha1WLoecYYV4GGlS8FkDj3SKUKPdItw2eV52em1LoWDCuUls1bsRN5aNhbcsKrTVsKfRv6_uIc35G4n9N-hi1-hKrBO5L6WQrTDl3WohYGmH3tlS09rxzlXf9HtqNyfhr9zeO_T7ek7vvsDWXZUew!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV94DUHsBOKKg9RrSKeIYeUFNfkEkW1zSxje3Q0q-vE_UCCJTLWrMezeyOjSlOMZXsIDhzQklWePxBh-vZ03QYTGKyiJPkhbzFy3D8GI5CEgd4gukJYfj2SqLFahzPo2lACKkVQjMfzTmmmrnPrpBbhdNCcbUeVVb3tOTnIslyFXiX5344nE36hAyuiFQ920NcHcDIEqRDTObIOuYAGeBV0exgcQryIIxqKKxA2igHWX2FGAeZHdE9aPZQW4jdfk8jTDMlHfw4nMqSK21Rg6XrEGdYDh6WuhBMZtAhrUbokHYjnGd5GnZyLUvhoERZwawVW5E1lrUFN6xstZXwp5H_L-7hDbnbE_rv0MYvVyVYJzIfSy6a4sPaV8JAnY-97FzZ29Oacsa96OgvuhkUu2P_dwbvXbo5fkd3fwm7JGo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUFB7jGgV8YYDKvUFmWRxTRPb2A6Ufn2dqBeQgnKyxruemZ01pniDqWQnwZkTSrLc40862E5fJoNwnJB5sli8kVWyjEbP0TAiSYjHmF41DFbvJJ6vR8ksnoSEkIohMrPhjGOqmfvqCLlXeJMrrrbD0uqulvyWZLFch17ltRcNpuMeIf0GkrJru4irExhZgHSIyQxZxxwgA7zM6xks3oA8CaPqFpYjbZSDtCohxkGmF_QImj1VEuJwPNIY01RJBz8Ob2TBlbaoxtIFxBmWgYeFzgWTKQSklYWAtLNwm-V12IumLIWDAqU5s1bsRVpLVhLcsKLVVMKfRv5v3MM7dPcd-u_QRi9TBVgnUh9LJgJiS-3jBGNRB0k4I6eQv2-Yta40vNDfdNfPD5fe7xQ-OnR3OccPf_Pd8n0!/ |
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/jVJNb8IgGP4r7GCyHRRap9mOjVsaP-sOZh0Xg_iKaAsI6OZ-_dpmlzbR9ESe8PJ8vWCKU0wVu0jBvNSKZQX-osP17GU6DCYxWcRJ8kY-4mU4fg5HIYkDPMG0NjD8eCfRYjWO59E0IISUDKGdj-YCU8P8vivVTuM000KvR2dnekaJJkmyXAWFyms_HM4mfUIGN0jOPddDQl_AqhyUR0xtkfPMA7IgzlmVweEU1EVaXY2wDBmrPfDyCjEBil_RIxj2VErIw-lEI0y5Vh5-PE5VLrRxqMLKd4i3bAsFzE0mmeLQIa0sdEg7C80u62Unt7qUHnLEM-ac3EleSZYSwrK8VSpZnFb9b7yAd-juOyy-Qxu9rc7BecmrPpUz2vpKpYkR3zMrYMP40d2IXn_QxDUCc6SbQXa49n9n8Nmlm-t39PAHkkxJTw!!/ |
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/jVJNb8IgGP4r7GCyHRRaZ7MdG7c0flYPZh0XgxUZrn1BoG7dr7dtdrGJpifyhJfn6wVTnGAK7CwFc1IByyr8SYPt_GUWeNOILKM4fiPraOVPnv2xTyIPTzG9GgjW7yRcbibRIpx5hJCawTeL8UJgqpn76ks4KJxkSqjtuLB6oEG0SeLVxqtUXod-MJ8OCRndICkGdoCEOnMDOQeHGOyRdcxxZLgosiaDxQmHszSqGWEZ0kY5ntZXiAkOaYkeuWZPtYQ8nk40xDRV4PivwwnkQmmLGgyuR5xhe17BXGeSQcp7pJOFHulmod3lddnxrS6l4zlKM2atPMi0kawlhGF5p1SyOg38b7yCd-juO6y-Qxe9vcq5dTJt-gSrlXGNShvXJmSOJJwKacob4a-ftHGLQn_T3Sg7lsO_Of_o0135Ez5cAMcwAow!/ |
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/jVLLbsIwEPwV94DUHsBOKFF7jGgV8QwcUFNfkAnGmCa2sR1a-vV1QlUFVFBO3lmvZ3bHCzFMIBbkwBmxXAqSOfyOg-X4aRR4wwhNozh-QfNo5g8e_b6PIg8OIT4rCOavKJwuBtEkHHkIoZLB15P-hEGsiN22udhImGSSyWW_MKqjBLskiWcLz6k8d_1gPOwi1LtCUnRMBzB5oFrkVFhAxBoYSywFmrIiq2YwMKHiwLWsSkgGlJaWpuUVIIyK9AjuqSIPpQTf7fc4hDiVwtIvCxORM6kMqLCwLWQ1WVMHc5VxIlLaQo1aaKFmLVx6eW52fM1LbmkO0owYwzc8rSRLCaZJ3mgq7k4tfn_cwRt0tzt069BEby1zaixPXaSlAmbLVS10xu0LrmnplannXZO5qQyWiuqTsyAnojit6T_G_L2thWf09fwtevWBV71sd-x-j-lbG6-On-HdD0P4eKg!/ |
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/jVJNb4IwGP4r3YFkO2gLTrIdiVuIn-jBjPViKtSuDt5iW9jcrx-QXTTDcGqet2-erxZTHGMKrJKCWamAZTV-p_5u8TT33VlIVmEUvZBNuPamj97EI6GLZ5heLPibVxKsttNwGcxdQkjD4OnlZCkwLZj9GEg4KBxnSqjdpDTFsABxTRKtt26t8jzy_MVsRMi4g6QcmiESquIacg4WMUiRscxypLkoszaDwTGHSmrVrrAMFVpZnjRXiAkOyRnd84I9NBLyeDrRANNEgeXfFseQC1UY1GKwDrGapbyGeZFJBgl3SC8LDuln4brLy7Kjri6l5TlKMmaMPMiklWwkhGZ5r1SyPjX8vXgNb9Dddlh_hz56qcq5sTJxCORp3ZMtNRhkFao4pEp3jDvCd-z-Py4-6X6cHc-jnwV_G9D9-Su4-wU-JL0p/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUKL2GNEq4hk4oKa-IBMW1zSxje3Q0q9vElVFIIFy8o52NTM7a0xxiqlkB8GZE0qyvMLvNFxNnsahP4rJLE6SF7KI58HwMRgEJPbxCNOzgXDxSqLZchhPo7FPCKkZAjMdTDmmmrmPjpBbhdNccbUalFZ3teSXJMl86Vcqz70gnIx6hPSvkJRd20VcHcDIAqRDTG6QdcwBMsDLvNnB4hTkQRjVjLAcaaMcZHULMQ4yO6J70OyhlhC7_Z5GmGZKOvh2OJUFV9qiBkvnEWfYBipY6FwwmYFHWlnwSDsLl1meh51cy1I4KFCWM2vFVmSNZC3BDStabSWq18i_i1fwBt1th9V3aKO3UQVYJzKP2FJXSYI9VVdWPLX_K_1J1_18d-z9TOCtQ9fHr-juFweUaek!/ |
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/jVLLbsIwEPwV94DUHsBOKKg9RrSKeMMBNfUFmcS4psna2A5t-vVNovQAKigna9brmdlZY4ojTIGdpGBOKmBpid_pcDt7mg69SUgW4XL5Qtbhyh8_-iOfhB6eYHrWMFy_kmCxGYfzYOoRQioG38xHc4GpZu6jK2GvcJQqobaj3OqeBnFJslxtvFLlue8PZ5M-IYMrJHnP9pBQJ24g4-AQgwRZxxxHhos8rWewOOJwkkbVLSxF2ijH4-oKMcEhLtA91-yhkpCH45EGmMYKHP92OIJMKG1RjcF1iDMs4SXMdCoZxLxDWlnokHYWLrM8D3t5LUvpeIbilFkr9zKuJSsJYVjWaipZngaajZfwBt1th-V3aKOXqIxbJ-MOsbkuk-RlQEblToJoSgU6cUiUQU0ZSbDO5HGz0H9T-OPCUfOoKd3m0p90N0gPRf9nxt-6dFd8BXe_-mLDnA!!/ |
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/jZJPb8IgGMa_CjuYbAeF1mm2Y-OWxv96MOu4GEREtAUE6tZ9-tHOHTRqeiJP3jfP8_ADiGECsSRHwYkTSpLU60_cXY5eht1gEKNJPJ2-oXk8C_vPYS9EcQAHEJ8tdOfvKJos-vE4GgYIodIhNOPemEOsids2hdwomKSKq2Uvt7qlJb80mc4WgU95bYfd0aCNUOeGSd6yLcDVkRmZMekAkWtgHXEMGMbztLqDhQmTR2FUtUJSoI1yjJYjQDiTtACPTJOnMkLsDgccQUyVdOzbwURmXGkLKi1dAzlD1szLTKeCSMoaqFaFBqpX4ZLlOezpLZbCsQzQlFgrNoJWkWUENySrdSvhTyNPL-7lHbv7Df13qJO3VhmzTtAGsrn2JJkHpAndC8n_-G2F1l6c5gU4MrlWBlzbASUCk1Utb-D5D4HJNYPTvH6I3uNVJ90V7Z8R-2jiVfEVPfwCvx6UIQ!!/ |
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/jVJdT8IwFP0r9WGJPkC7IYs-LmgWPgcPxNkXUkqpxa0tbZnOX--2oAYMZE_Nub33nHtOCzFMIZakEJw4oSTJKvyKw9XkYRz6oxjN4iR5Qot4Hgzvg0GAYh-OID5pCBfPKJoth_E0GvsIoZohMNPBlEOsiXvrCLlVMM0UV6vBwequlvycJJkv_UrlsReEk1EPof4FkkPXdgFXBTMyZ9IBIjfAOuIYMIwfssaDhSmThTCqaSEZ0EY5RusrQDiTtAS3TJO7WkLs9nscQUyVdOzTwVTmXGkLGiydh5whG1bBXGeCSMo81GoFD7Vb4TzL07CTS1kKx3JAM2Kt2AraSNYS3JC8lStRnUYeX7yCV-iub1h9hzZ6G5Uz6wT1kD3oKklm6x0KJaiQ_FgswW_lguuf2cr_X-e_Wf2O1_1sV_a-Juylg9flR3TzDaJbge8!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUKL2GNEq4k0PqKkvyDjGGBLbxA4t_fo6aXvgqZys2V3NzI4XYphALMlecGKFkiRz-AOHi9HTMPQHMZrE0-kLeotnQf8x6AUo9uEA4qOB8O0VRZN5Px5HQx8hVDEExbg35hBrYtctIVcKJpniatErjW5ryU9JprO571SeO0E4GnQQ6l4hKdumDbjas0LmTFpAZAqMJZaBgvEyq3cwMGFyLwpVj5AM6EJZRqsWIJxJegD3TJOHSkJsdjscQUyVtOzLwkTmXGkDaiyth2xBUuZgrjNBJGUeamTBQ80snGZ5HPb0WpbCshzQjBgjVoLWkpUEL0jeaCvh3kL-_biDN-huO3Tn0EQvVTkzVlAPmVK7JJmpanQLiNbKmalSulD6zZauWVpmwh3N5TD-KWFyRnleOqXUW7zsZptD53vE3lt4efiM7n4Ach8QBQ!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVI7b8IwEP4r7hCpHcBOKFE7RrSKeIYOqKkXZMLhmjq2sQ0t_fVNQheQQFnO-nSn73FnTHGOqWIHwZkXWjFZ4Q8aLydP4zgcpWSWZtkLeUvn0fAxGkQkDfEI07OB-O2VJLPFMJ0m45AQUjNEdjqYckwN858doTYa51JzvRzsnekaxS9JsvkirFSee1E8GfUI6V8h2XddF3F9AKtKUB4xtUbOMw_IAt_LJoPDOaiDsLoZYRIZqz0UdQsxDqo4onsw7KGWENvdjiaYFlp5-PE4VyXXxqEGKx8Qb9kaKlgaKZgqICCtLASknYXLXZ4vO7u2S-GhRIVkzomNKBrJWoJbVrZKJarXqv-LV_AG3W2H1Xdoo7fWJTgvioBstbaneiXaqdVU80VXfbk99n4n8N6hq-N3cvcHc896Pw!!/ |