1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPb8IgGMa_Cjs02Q4KrbPZjo1bGv_U6sGkcjFIkbFRwELd_PajzQ7TxaXHNzz8nud9AGJYQKzISXDihFZE-nmL493iaR6HsxQt0zx_Qet0FU0fo0mE0hDOIL4QxOtXlCw30zRL5iFCqCVEdTbJOMSGuLeBUAcNC6m53kliHSVSDo3if0CXTvktkFCO1eonLqC6MlIQRRkgqgTeRVgnqAWtuK46WQsS78cjTiCm2l__crBQFdfGgm5WLkAX2Kuxn8vVPvlqE_p9nkdRvJiNEBr3iuFqUrJffgFqhnYIuD75OJWXdAGsI46BmvFGdt42QJ5gm4rVwNS6bKgDlhyYO7eoSljrReCeGksfbtTaywYW_W3-f17_kfrUUeqKtU0HiJXiRvL2xHzg_VieFofMjbcDvD9_JnffMERmnw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNboMwEIRfxT0gtYfEhjSoPaK0QvkhJIdIxJfIMQ51a2xim7R5-xrUQ0lFxWWllb6dmV0bYphBLMmFF8RyJYlw_R6Hh9XTMvQXMVrHafqCtvEmmD8GswDFPlxA3AHC7SuK1rt5nERLHyHUKAQ6mSUFxBWxbyMuTwpmQhXqIIixlAgxrmTxR6jrlPYJcWmZlj9xAVVlJTiRlAEic-BcuLGcGtDAumyxRoi_n884gpgqN_5lYSbLQlUGtL20HurI3rTDXG72STc73-3zPAnC1WKC0HRQDKtJzn75eagemzEo1MXFKR3SBjCWWAY0K2rRehsPOQVTl0yDSqu8phYYcmL22kiV3BgHgXtaGfrQc9ZBNjAbbvP_87qPNOQcuSpZc2kPsZy3xcU511yzJqTp2cVhbemy1Qc-TsVldUrsdD_Cx-tndPcN7QSv1A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJfb8IgFMW_Cntosj0otM5me2zc0vin1j2YVF4MUmRsFCpQN7_9aLOHqXHpC8m9OfzOuRcghgXEihwFJ05oRaSvNzjeLp7mcThL0TLN8xf0lq6i6WM0iVAawhnEZ4L47RUly_U0zZJ5iBBqCZHJJhmHuCbufSDUXsNCaq63klhHiZTDWvEr0LlTfgsklGNG_cYFVFe1FERRBogqgXcR1glqQSs2VSdrQeLjcMAJxFT7698OFqriuragq5UL0Bn2ouzncjFPvlqHfp7nURQvZiOExr1iOENK9scvQM3QDgHXRx-n8pIugHXEMWAYb2TnbQPkCbapmAG10WVDHbBkz9ypRVXCWi8C97S29OHGWnvZwKK_zf_P6z9Sn3WUumLtpgPEStEdPs6hEYa1Ie1158Z0XtYdF9qrTv2Jd2N5XOwzN94M8O70ldz9ACPCEtI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4r7NBkOyi0TrMdG7c0ftS6g0nlYpBix0YBger896PNDtOlS48vPO_zBRDDHGJJTrwkjitJhJ-3eLJbPi0m4TxBqyTLXtBbso5mj9E0QkkI5xBfASZvryhebWZJGi9ChFDDEJl0mpYQa-LeB1weFMyFKtVOEOsoEWKoZfmH6Fop6yLi0jEjf-wCqiotOJGUASIL4FW4dZxa0IBN1cIaIv5xPOIYYqr8-peDuaxKpS1oZ-kCdEV7M_ZTucmTrTehz_M8iibL-QihcS8bzpCC_dILUD20Q1Cqk7dTeUhrwDriGDCsrEWrbQPkGWxdMQO0UUVNHbDkwNyloaq4tR4E7qm29KGj1l4yMO8v8__z-o_Up45CVaxpOkCs4AGytfa9MGPBAEh2Bk4Bf96RqL3p2NCfeD8Wp-UhdePtAO8v5_juG1CqDQk!/ |
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/jZLNbsIwEIRfxT0gtQewE0rUHiNaRfyEwAEp-IKMY4xLYgfboeXt60Q9NKmochxp9pvZtSGGKcSSXAUnVihJcqd3ONgvXxaBN4_QKkqSN7SJ1v7s2Z_6KPLgHOKWIdi8o3C1nUVxuPAQQjXB1_E05hCXxJ6GQh4VTHPF1T4nxlKS56NS8j-gdlJyDySkZVr-1AVUFWUuiKQMEJkBlyKMFdSA2qyLxlaDxMflgkOIqXLjXxamsuCqNKDR0g5QC9uR_VI6-yTrref2eR37wXI-RmjSq4bVJGO_8gaoGpkR4Orq6hTO0hQwllgGNONV3mSbAXIEUxVMg1KrrKIWGHJk9lajCmGMM4FHWhr6dOesvWJg2j_m_-d1H6nPOTJVsPrSzWGkKZW2TZOuBvRENGcHQs_mzoLtga5uAcozPkzy6_IY28luiA-3z_DhG_hW1Ho!/ |
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/jZLLbsIwFER_xV0gtQuwEwpqlxGtIh4hsEAK3iDjmNStH8F2aPn7OlEXTSqqLEcan5l7ryGGGcSKXHhBHNeKCK_3eHpYPS2nwSJG6zhNX9A23oTzx3AWojiAC4hbhun2FUXr3TxOomWAEKoJoUlmSQFxSdzbkKuThpnQhT4IYh0lQoxKVfwBtZPSWyCuHDPqpy6gWpaCE0UZICoHPoVbx6kFtdnIxlaD-Pv5jCOIqfbPvxzMlCx0aUGjlRugFrYj-6V05kk3u8DP8zwOp6vFGKFJrxrOkJz9yhugamRHoNAXX0d6S1PAOuIYMKyoRJNtB8gTbCWZAaXReUUdsOTE3LVGSW6tN4F7Wlr6cGOtvWJg1j_m__P6j9RnHbmWrN50sxhlS21c06SrARWES3-Oc8XN9caI7Sdd3UGUH_g4EZfVKXGT_RAfr5_R3TdJR4TW/ |
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/jZLLbsIwEEV_xV0gtQuwCSVql4hWEY8QukAK3iBjTHAbP7AdWv6-TqiqQAvKbsa6PvfO2BDDFGJJDjwjjitJct8vcbiaPk3C7jhCsyhJXtBbNA9Gj8EwQFEXjiE-E4Rvr2gwW4yieDDpIoRKQmDiYZxBrInbtbncKpjmKlOrnFhHSZ53tMz-gM6dkmsgLh0z8icuoEronBNJGSByA7wLt45TC0qxEZWsBPH3_R4PIKbKX_9yMJUiU9qCqpeuhc6wF20zl4t5kvmi6-d57gXhdNxDqN8ohjNkw2p-LVR0bAdk6uDjCC-pAlhHHAOGZUVeedsW8gRbCGaANmpTUAcs2TJ3LFGCW-tF4J5qSx-urLWRDUyb29x-Xv-RmqxjowQrN-0rozSwO65rpY-2L7hhZWBbP_dvJ2w1gtLMnLIDQWRx-uD_jP97t1ae4evnt_D6A6_7-WG6jV1_2cbr4-fg7htKQ6he/ |
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/jZLNTsMwEIRfxRwiwaG1k9IIjlFBUX_SlEOl1JfKddxgcOzUdgJ9e5yIAy0E5bir2W9m14YYZhBL0vCCWK4kEa7e4XC_eliG_iJG6zhNn9BLvAnm98EsQLEPFxBfCMKXZxStt_M4iZY-QqglBDqZJQXEFbGvIy6PCmZCFWoviLGUCDGuZPELdOmU9oG4tEzL77iAqrISnEjKAJE5cC7cWE4NaMW67GQtiL-dTjiCmCo3_mlhJstCVQZ0tbQeusBelcNcrvZJN1vf7fM4CcLVYoLQdFAMq0nOfvh5qB6bMShU4-KUTtIFMJZYBjQratF5Gw85gqlLpkGlVV5TCww5MntuUSU3xonALa0Mves56yAbmA23-f953Ucaco5clay9tIdkmbskttbSAKtAw2SudE-7Z8Ue7d_t6h0fpqJZHRM73Y3w4fwR3XwBsFM7cw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNb8IgGP4r7NBkOyi0zmY7Nm5p_KjVg0nlYpBix0YBC3Xz3482Zk4Xl97eNzw8XwAxzCCW5MALYrmSRLh9jcPN7Gka-pMYzeM0fUHLeBGMH4NRgGIfTiC-AITLVxTNV-M4iaY-QqhhCKpklBQQa2LfelzuFMyEKtRGEGMpEaKvZfGH6FIpvUXEpWWVPNkFVJVacCIpA0TmwKlwYzk1oAFXZQtriPj7fo8jiKly178szGRZKG1Au0vroQvaq7WbylWedLHyXZ7nQRDOJgOEhp1s2Irk7Jeeh-q-6YNCHZyd0kFaA8YSy0DFilq02sZDjsHUJauArlReUwsM2TF7bKhKbowDgXuqDX24UWsnGZh1l_n_ed1H6lJHrkrWNO0hU2tXCTPn6UaQ8_HPpD_wdigOs11ih-se3h4_o7tvvBMmtw!!/ |
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/jZJfT4MwFMW_Sn0g0YethTmij2Qasj-M-bCE9WXpoMMqtF1b0H17C2Liplt4vDfn_s65t4UYJhBzUrOcGCY4KWy9wf528TD33VmIlmEcP6GXcOVN772Jh0IXziA-EfgvzyhYrqdhFMxdhFBD8FQ0iXKIJTGvA8b3AiaFyMW2INqkpCiGkud_QKdO8SUQ44Yq3sUFqShlwQhPKSA8A9aFacNSDRqxKltZA2JvhwMOIE6FHf80MOFlLqQGbc2Ng06wZ2U_l7N94tXatfs8jjx_MRshNO4VwyiS0V9-DqqGeghyUds4pZW0AbQhhgJF86povbWDLEFXJVVAKpFVqQGa7Kk5NqiSaW1F4DaVOr27cNZeNjDpb3P9ee1H6nOOTJS0ubSDdCXtSajdVInKMJ53rSOoKc-EAl3bPok2yib7zvvvrj8smHRDXes6S77j3bioF_vIjDcDvDt-BDdfvuWfhA!!/ |
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/jZJdb4IwGIX_SndBsl1oC06yXRK3ED8Qd2GCvTG1VOyEttLC5r9fYS6ZThcu3_T0POc9LcQwgViQmmfEcClIbucV9tezp6nvTkI0D-P4Bb2FC2_86I08FLpwAvGZwH97RcF8OQ6jYOoihBoHr4xGUQaxImbX42IrYZLLTK5zog0led5XIvtjdE6KbxlxYVgpTnEBlYXKORGUASJSYClcG041aMRl0coaI_5-OOAAYirt9U8DE1FkUmnQzsI46Mz2YuxGudgnXixdu8_zwPNnkwFCw04xTElS9ovnoKqv-yCTtY1TWEkbQBtiGChZVuUtWzvIOuiqYCVQpUwraoAmW2aOjVXBtbYicE-Vpg83au2EgUl3zP_Paz9SlzpSWbCmaQfpStlKmN1UEbrnIvtOuONK2eF0fgQ1E6m06a5oLr_ElRJ-IDC5ZnA67w5Re7wZ5vVsG5nhqoc3x4_g7gvpLIIM/ |
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/jVLLbsIwEPwV94DUHsBOKFF7jGgV8QihB6TgCzKOcd06doidtPx9nYiiAqLKcVezM7OzCzFMIVakFpxYoRWRrl7jYDN_mgXeNEKLKEle0Fu09CeP_thHkQenEJ8BgrdXFC5WkygOZx5CqGHwy3gcc4gLYt_7Qu00TKXmeiOJsZRIOSgUvyI6V0puEQllWamOdgHVeSEFUZQBojLgVISxghrQgMu8hTVE4mO_xyHEVLvxbwtTlXNdGNDWyvbQGe1F2U3lYp9kufLcPs9DP5hPhwiNOtmwJcnYH70eqgZmALiunZ3cQVoDxhLLQMl4JVtt00OOwVQ5K0FR6qyiFhiyY_bQUOXCGAcC97Qw9OFGrJ1kYNpd5v_zukfqEkemc9Yk3UOmKlwkzDSnqbWgQvFj8wBOnRu7_c42z3NCXs0Wn3g7kvV8F9vRuo-3h6_w7geDz7gG/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJdb8IgGIX_Crtosl0otM5mu2zc0vhRdRcmlRuDFCuTAhbq5r8fbbZMXbr08g2H55zzAsQwhViSE8-J5UoS4eY1Djezp2noT2I0jxeLF_QWL4PxYzAKUOzDCcRXgvDtFUXz1ThOoqmPEKoJQZmMkhxiTey-x-VOwVSoXG0EMZYSIfpa5n9A106LNhCXlpXyOy6gqtCCE0kZIDIDzoUby6kBtbgsGlkN4u_HI44gpspd_7QwlUWutAHNLK2HrrA3YzeXmz6L5cp3fZ4HQTibDBAadophS5KxCz8PVX3TB7k6uTiFkzQBjCWWgZLllWi8jYccwVQFK4EuVVZRCwzZMXuuUQU3xonAPdWGPrSstZMNTLvb_P-87iN1WUemClZv2kOm0m4lrG66J2XOtoQe3CA06IHmzGX4PWgp-QNxPS61bRB9wNuhOM12iR2ue3h7_ojuvgDiXsR9/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZJdb8IgGIX_Crsw2S4UWmezXTZuafyodRcmlRuDFCsbBQTq5r8fbbZkalx6-ZLDc95zAGKYQyzJkZfEcSWJ8PMaR5v50ywKpglaJFn2gt6SZTh5DMchSgI4hfhMEL29onixmiRpPAsQQg0hNOk4LSHWxO37XO4UzIUq1UYQ6ygRYqBleQU6d8pugbh0zMifdQFVlRacSMoAkQXwLtw6Ti1oxKZqZQ2Ivx8OOIaYKn_9y8FcVqXSFrSzdD10hr0Yu7lc5MmWq8DneR6G0Xw6RGjUaQ1nSMH--PVQPbADUKqjX6fyknYB64hjwLCyFq237SFPsHXFDNBGFTV1wJIdc6cGVXFrvQjcU23pw41aO9nAvLvN_8_rP1KXOgpVsabpHrK19pUwn1TXhu6JZUCZgpnrgxsBfwEwv9JfHugPvB2J43yXutG6j7enz_juGwQbkHI!/ |
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/jZLLbsIwEEV_xV0gtQuwE0rULiNaRTxC6AIpeIOMY4KLY5vYoeXv66StVF5VljO6PvfOjCGGKcSSHHhOLFeSCFcvcbCaPk0CbxyhWZQkL-gtmvujR3_oo8iDY4hPBMHbKwpni1EUhxMPIVQT_DIexjnEmthtl8uNgqlQuVoJYiwlQvS0zC9Ap07JLRCXlpXyJy6gqtCCE0kZIDIDzoUby6kBtbgsGlkN4u_7PQ4hpso9_7QwlUWutAFNLW0HnWDPynYuZ_Mk84Xn5nnu-8F03Edo0CqGLUnG_vh1UNUzPZCrg4tTOEkTwFhiGShZXonG23SQI5iqYCXQpcoqaoEhG2aPNargxjgRuKfa0Icba21lA9P2Nv-f132kNuvIVMHqTXeQqbRbCTN1j-4A0Vq5G9VRr7S-09MtyyrB3Ve7PvIvEqYXyMvWOVLv8HogDtNNbAfLLl4fP8K7LxjgmaY!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJNb4IwGP4r3YFkO2gLTrIdiVuIH4geTLAXU0vFztIiLWz--xWyJVPiwvFtnvf5egsxTCCWpOYZMVxJIuy8xf5u8TL33VmIlmEcv6F1uPKmz97EQ6ELZxBfAfz1OwqWm2kYBXMXIdQweGU0iTKIC2KOAy4PCiZCZWoniDaUCDEsZNYhulaK7xFxaVgpf-wCqvJCcCIpA0SmwKpwbTjVoAGXeQtriPjH-YwDiKmy618GJjLPVKFBO0vjoCvam7Gfyk2eeLVxbZ7XkecvZiOExr1smJKk7I-eg6qhHoJM1dZObiGtAW2IYaBkWSVabe0gy6CrnJWgKFVaUQM0OTBzaahyrrUFgUdaaPp0p9ZeMjDpL_P_ee1H6lNHqnLWNO0gXRW2EmaT1kymqgT0yOhJ2Dt0X-5E_KWASXeh81Kc8H4s6sUhMuPtAO8vn8HDN5LM44U!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJfb8IgFMW_Cntosj0otM5me2zc0vinVh9MKi8GKXY4ChWom99-tPowXVz6cpMbDud37gWIYQaxJEdeEMuVJML1axxuZi_T0J_EaB6n6Rtaxotg_ByMAhT7cALxlSBcvqNovhrHSTT1EUKNQ6CTUVJAXBH70eNyp2AmVKE2ghhLiRD9ShZ_jK5J6T0jLi3T8hIXUFVWghNJGSAyB47CjeXUgEasy1bWGPH94YAjiKly178tzGRZqMqAtpfWQ1e2N203ys086WLlu3leB0E4mwwQGnaKYTXJ2S-eh-q-6YNCHV2c0knaAMYSy4BmRS1atvGQczB1yTSotMpraoEhO2ZPjVXJjXEi8EgrQ5_urLUTBmbdMf8_r_tIXdaRq5I1m_bQXil9rncGOB-1tfrE26E4znaJHa57eHv6ih5-ACnCeMQ!/ |