1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUKL2GNEq4hl6QE19QcYxrqkfwXZo6dfXQb2ABMrF1mh3Z3bGhhiWEGtyEJx4YTSRAX_gdD17mqbxJEeLvChe0Fu-TMaPyShBeQwnEJ81pG-vKFusxvk8m8YIoZYhsfPRnENcE__ZE3prYCkNN2tJnKdEyn6t-SVRsVzFQel5kKSzyQCh4RWipu_6gJsDs1ox7QHRFXCeeAYs4408-XCwpOFsFLOgtqZqqAeObJk_AmqUEs6FJnBPa0cfWhmx2-9xBnEY8uzHw1IrbmoHTlj7CHlLKtbO1lIQTVmEOq0Roe5rXOZ6HnxxLVfhmQI0BOvEVtCTbKvFLVGdnIlwW_3_-gHeoLu9YfgaXfQqo5jzgkaIVeKKp7ZSf-HNUO6Og98Ze-_hzfE7u_sDfUbqXQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUFB7jGgV8Qw9oKa-IOMY19SPYDu09OvrRL2ABMplrZVmZ2ZnDTEsINbkKDjxwmgiQ_-BR5v502wUTzO0zPL8Bb1lq2TymIwTlMVwCvEZYPT2itLlepIt0lmMEGoYErsYLzjEFfGfPaF3BhbScLORxHlKpOxXml8S5at1HJSeB8loPh0gNLxCVPddH3BzZFYrpj0gugTOE8-AZbyW7R4OFjTUWjELKmvKmnrgyI75E6BGKeFcAIF7Wjn60MiI_eGAU4jDkGc_HhZacVM50PbaR8hbUrJmtpKCaMoi1MlGhLrbuMz1PPj8Wq7CMwVoCNaJnaCtbKPFLVGdNhPhtfr_-qG9QXfbYfgaXfRKo5jzgkaIlaItIbBDLSxrYnRXtgywtpxjqy-8Hcr9afA7Z-89vD19p3d_HUc8Lg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV9xCpPYCdUKL2GNEq4hl6QE19QcYxrmlsB9uhpV9fJ-oFECiXXe1qdmZ3bIhhDrEiB8GJE1qR0tcfOF7PnqZxOEnRIs2yF_SWLqPxYzSKUBrCCcQngPjtFSWL1TidJ9MQIdQwRGY-mnOIK-I-e0JtNcxLzfW6JNZRUpb9SvFzomy5Cr3S8yCKZ5MBQsMrRHXf9gHXB2aUZMoBogpgHXEMGMbrsr3Dwpz6WEtmQGV0UVMHLNkydwRUSyms9SBwTytLHxoZsdvvcQKxH3Lsx8FcSa4rC9pauQA5QwrWzFalIIqyAHVaI0Dd1zj39dT47JqvwjEJqDfWiq2grWyjxQ2RnS4TPhv1__q-vEF3e0P_NbroFVoy6wQNECtEG7xh-1oY1thoLztX7vawNpxhLzrVF94My91x8Dtj7z28OX4nd3-Ftem5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4r7NBkOyi0TrMdG7c0flYPZh0XgxQZrkAFqnO_frTZRZOaXiAvvM_H-wDEMINYkZPgxAmtSOHrTzzazl9mo3CaoGWSpm9onayiyXM0jlASwinEVw2j9TuKl5tJsohnIUKoZojMYrzgEJfEffWE2muYFZrrbUGso6Qo-qXit0TpahN6pddBNJpPBwgNW4iqvu0Drk_MKMmUA0TlwDriGDCMV0Uzh4UZ9WslmQGl0XlFHbBkz9wFUC2lsNY3gUdaWvpUy4jD8YhjiD3IsR8HMyW5Li1oauUC5AzJWY0tC0EUZQHqZCNA3W3c5nodfNqWq3BMAuqDtWIvaCNba3FDZKfJhN-N-n99X96hu-_Qf40uermWzDpBA8RyESBblT5SZizoAcXOwGngz1tmbW5aEOU33g2Lw2XwO2cfPby7nOOHPx2Fhl0!/ |
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-sOZh0XgxQRLVCBurlfP9rs0iaaXiBP8r7PF0AMU4gVuQhOnNCK5B5_4fF28TIfB7MYreIkeUMf8TqcPoeTEMUBnEHcGBh_vKNotZnGy2geIIQqhtAsJ0sOcUHcoS_UXsM011xvc2IdJXk-KBRvEyXrTeCVXofheDEbIjS6QVQO7ABwfWFGSaYcICoD1hHHgGG8zOscFqbUn6VkBhRGZyV1wJI9c1dAtZTCWj8EHmlh6VMlI47nM44g9kuO_TiYKsl1YUGNleshZ0jGqt0iF0RR1kOdbPRQdxvtXpvFJ7d6FY5JQH2xVuwFrWUrLW6I7JRM-Nuo_9f38A7dfYf-a3TRy7Rk1glad6psoY2rVdoY0AMxnO0IPdkb0ZsLbdwgKE54N8qP1-Hvgn328e76HT38AeKb45I!/ |
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/jVJNT8MgGP4reFiihw3auUaPzTTNPjsPi5XLwihDZoEO6LT-emnjZU229AJ5kvd9vgBimEGsyFlw4oRWpPD4A0e75dMiCuYJWidp-oLekk04ewynIUoCOIf4YiB6e0XxejtLVvEiQAg1DKFZTVcc4pK4z6FQBw2zQnO9K4h1lBTFqFS8S5RutoFXeh6H0XI-Rmhyhaga2RHg-syMkkw5QFQOrCOOAcN4VbQ5LMyoPyvJDCiNzivqgCUH5mpAtZTCWj8E7mlp6UMjI46nE44h9kuO_TiYKcl1aUGLlRsgZ0jOmt2yEERRNkC9bAxQfxvdXi-LT6_1KhyTgPpirTgI2so2WtwQ2SuZ8LdR_6_v4Q262w791-ijl2vJrBO07VTZUhvXqnRxY0JIINSpEqa-Ev5ypYs7FOUX3k-KYz3-XbL3Id7X3_HdH-RJccM!/ |
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/jZJdb8IgFIb_Crsw2S4UWqfZLhu3NH5WL8w6bgxSrLjyIVA39-tHdVnUTNMbOIdw3vecByCGKcSS7HhOHFeSFD5_x93F6GnYDQYxmsRJ8oJm8TTsP4a9EMUBHEB8dqE7e0XRZN6Px9EwQAhVCqEZ98Y5xJq4dZPLlYJpoXK1KIh1lBRFS8v8UiiZzgPv9NwOu6NBG6HOFaGyZVsgVztmpGDSASIzYB1xDBiWl8VhDgtT6tdSMAO0UVlJHbBkxdweUCUEt9ZfAvdUW_pQ2fDNdosjiH2RY18OplLkSltwyKVrIGdIxqpaXXAiKWugWm00UP02Lrmeg0-uceWOCUA9WMtXnB5sK6_cEFFrMu53I39f36c35G536L9GHb9MCWYdpz4ySgO75vok9PC2JTesQmpPz32Twh4gK83MkS4QRJbHL_sPmL_ak_BM_vT8lrz-wMtOsdm3v0fsrYmX-8_o7gfk71iS/ |
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/jVLLbsIwEPwV9xCpPYCdUKL2GNEq4hk4oKa-IOOY1NSPYDu09OvroF5ADcrF1q5mZ2bHhhjmECty5CVxXCsifP2O483saRqHkxQt0ix7Qat0GY0fo1GE0hBOIL4AxKtXlCzW43SeTEOEUMMQmfloXkJcEffR42qnYS50qTeCWEeJEP1KlddE2XIdeqXnQRTPJgOEhi1Edd_2QamPzCjJlANEFcA64hgwrKzFeQ8Lc-rPWjIDKqOLmjpgyY65E6BaSm6tB4F7Wln60Mjw_eGAE4j9kGPfDuZKlrqy4FwrFyBnSMGa2UpwoigLUCcbAepu4zrXy-Cztly5YxJQH6zlO07Pso1WaYjstBn3t1F_r-_LG3S3Hfqv0UWv0JJZx2mAlCx8Vq42ygKnwZGpQpuWdsvyLdj_29Un3g7F_jT4mbG3Ht6evpK7Xx1dzmY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdb8IgFP0r7KHJ9qDQOpvtsXFL42f1wazjxSBFhqNQgbq5Xz9qlhlNNH2Be3LvPefeAxDDHGJF9oITJ7Qi0uN3HK8mT-M4HKVolmbZC1qk82j4GA0ilIZwBPFZQbx4RclsOUynyThECDUMkZkOphziiriPjlAbDXOpuV5JYh0lUnYrxS-Jsvky9ErPvSiejHoI9a8Q1V3bBVzvmVElUw4QVQDriGPAMF7L4x4W5tSfdckMqIwuauqAJRvmDoDqshTW-iJwTytLHxoZsd3tcAKxb3Ls28FclVxXFhyxcgFyhhSs6a2kIIqyALUaI0Dtx7j09dz47JqvwrESUG-sFRtBj7KNFjekbLWZ8LdRf6_v4Q262xP6r9FGr9Als07QANm68m4ye4qurHhK_0fVJ1735fbQ-5mwtw5eH76Su18Q6VZr/ |
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/jZI9T8MwEIb_ihkiwdDaSWkEY1RQ1M-UoSJ4qVzHNS6JndpOIfx6nBKGVrTKYutOd-9799gQwxRiSQ6CEyuUJLmL33C4nj1MQ38So0WcJE_oJV4G4_tgFKDYhxOITwrCl2cULVbjeB5NfYRQoxDo-WjOIS6Jfe8JuVUwzRVX65wYS0me90vJz4WS5cp3To-DIJxNBggNLwhVfdMHXB2YlgWTFhCZAWOJZUAzXuXHPQxMqTurgmlQapVV1AJDtszWgKqiEMa4InBLS0PvGhux2-9xBLFrsuzLwlQWXJUGHGNpPWQ1yVjTW-aCSMo81GkMD3Uf45zrKfjkEldhWQGoA2vEVtCjbePFNSk6bSbcrWX7-i68Ind9Qvc1uvhlqmDGCuohU5WOJnOQtKqskLxN1eDAZKY0aNNASGO1Y_f7sP9S-NOCadvUpq5rlR94M8x39eB7xl57eFN_Rjc_DfLcRg!!/ |
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/jZJNbwIhEIb_Cj1s0h4UXKtpj8Y2G7_1YLrlYpBFRJcPgbW1v76stQeNmr1AJjPzvjMPQAxTiBXZC0680IrkIf7E7cXwZdBu9BM0TiaTNzRLpnHvOe7GKGnAPsRnBe3ZO-qM571k1Bk0EEKlQmxH3RGH2BC_rgm10jDNNdeLnDhPSZ7XjeKXQpPpvBGcXptxe9hvItS6IVTUXR1wvWdWSaY8ICoDzhPPgGW8yI97OJjScBaSWWCszgrqgSMr5g-AaimFc6EIPFLj6FNpIza7He5AHJo8-_YwVZJr48AxVj5C3pKMlb0mF0RRFqFKY0So-hiXXM_BT25xFZ5JQANYJ1aCHm1LL26JrLSZCLdVp9cP4R25-xOGr1HFL9OSOS9ohFxhAk0WIBlCt0LxP4ZrYUwITvkD2DOV6cDvSg0oEVh5nPIGnn8TmF4TOOWrm5gtXrbyzaH5M2QfNbw8fHUefgH823Ve/ |
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-LmgWPgcPxNkXUrpSi1s72g6dv96OoAYMZC9t7s0959xzWohhCrEke8GJFUqS3NWvOFxNHsahP4rRLE6SJ7SI58HwPhgEKPbhCOKTgXDxjKLZchhPo7GPEGoYAj0dTDnEJbFvHSE3Cqa54mqVE2MpyfNuKfk5UTJf-k7psReEk1EPof4FoqpruoCrPdOyYNICIjNgLLEMaMar_ODDwJS6syqYBqVWWUUtMGTDbA2oKgphjBsCt7Q09K6REdvdDkcQO5BlnxamsuCqNOBQS-shq0nGGmyZCyIp81CrNTzUfo3zXE-DTy7lKiwrAHXBGrER9CDbaHFNilbOhLu1PL6-K6_QXd_QfY02epkqmLGCeshUpUuTmWaHvRJUSH5s1uC3c8H1D9b5_5v8hy3f8bqfb-ve14S9dPC6_ohuvgHnGwQJ/ |
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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