1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZLBbsIwEER_xZdIcACbUBA9IipFpdDQQ6XgS2U5TjBN1sbeoPL3dWgOFaIt6skaabzzdmzKaUY5iKMuBWoDogp6y6dvq9nTdLRM2HOSpg_sJdnEj3fxImbJiC4p_25IN6-jYLgfx9PVcszYpJ0Qu_ViXVJuBe4GGgpDs2boh6Q0R-WgVoBEQE48ClTEqbKpzvG-s-XKCodnmymIKJ2WTYWNU6TX-Fz02wi9Pxz4nHJpANUH0gzq0lhPzhowYuhEroKsbaUFSBWxmxA6258IFzVc9JSymxh1OB101UesEBKNOxEN3irZ4cjGo6k9GZCvjVouUM7vtA1cIniRhCnOOO1r0pMDDK33f3iFKwk0-2fC7w2En3IdQeX6pm5yUyuPWkasvWHf-XaGs9O42k-q42r-Cbh07j0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyAFahhA8GkwWERweTEYvpukeo7i1o31F-e_t5g5KUImX17zk6_u-92sppxnlWhxUIVAZLcrQr_nkZTF9mAznCXtM0vSOPSWr-P46nsUsGdI55V8F6ep5GAQ3o3iymI8YGzcTYrucLQvKa4HbvtIbQzM_cANSmANYXYFGInROHAoEYqHwZWvvOlkOtbDYysyGiMIq6Uv0FsiVd7noNRZqt9_zW8ql0QjvSDNdFaZ2pO01RgytyCG0VV0qoSVE7KIInezPCCcYTjil7KKMKpxWd-gjthESjT0SpV0NsosjvUNTOdInnxs1uTRYt1V1yCWCFkmYYo1VriJXso-Beu-HVzjjQLN_OvxOIPyU8xEgV20J0PdeWWgYu4to5aYCh0pGLFxvy_cZ9StfT3F6HJW7cbk7vn0AmbRvEw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBb8IgFMb_FS5N9KBgnaY7Li5p5nR1hyWVy0IoIq6FCg8z__vRrgfn3GZ2gbyXj_d9_ABTnGOq2UFJBspoVoZ6Taevi-RxOpqn5CnNsnvynK7ih5t4FpN0hOeYngqy1csoCG7H8XQxHxMyaSbEdjlbSkxrBtuB0huDcz90QyTNQVhdCQ2I6QI5YCCQFdKXrb3rZIWomYVWZjaISau4L8FbgXreFazfWKjdfk_vMOVGg3gHnOtKmtqhttYQEbCsEKGs6lIxzUVErorQyf6McIbhjFNGrsqowm51hz4iG8bB2CNS2tWCd3G4d2Aqhwbo80ZNLi2s26o65GJBCyhMscYqV6EeH0Cg3v_hFS444PyfDr8TCD_lcgRRqHYJ0PdeWdEwdpc6V_ArTCUcKB6RcLxdvsz43sH1G10nkBzH5W5SysR9AD2i3Qo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZIxb8IwEIX_ipdIMIBNKIiOFZWiUmjoUCl4qSzHBNPkbOwLlH9fk2aoELSok3XW873v3plymlEOYq8LgdqAKEO94uP3-eR5PJgl7CVJ00f2mizjp7t4GrNkQGeU_xSky7dBENwP4_F8NmRsdOoQu8V0UVBuBW56GtaGZnXf90lh9spBpQCJgJx4FKiIU0VdNva-leXKCoeNzKyJKJyWdYm1U6RT-1x0TxZ6u9vxB8qlAVSfSDOoCmM9aWrAiKETuQplZUstQKqI3YTQyv5EOIvhLKeU3cSow-mgjT5iayHRuCPR4K2SLY6sPZrKkx75nujEBcr5jbaBSwQtktDFGad9RTqyhyH17pUtXHCg2T8dfk8g_JTLCCrXNPO1DWsJHsEU1IGgIc39DZnlplIetYxYeBGxK53sB19NcHIclttRuT0evgDemyzs/ |
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/nZJRT8IwFIX_Sl9I4AFahiz4aDBZRHD4YDL6Yq5dGYWtHe0dyr-3zD3ggkp8ak5ycs93zy3lNKFcw0FlgMpoyL1e8fB1PnkMh7OIPUVxfM-eo2XwcBNMAxYN6Yzyc0O8fBl6w-0oCOezEWPj04TALqaLjPIScNNXem1oUg3cgGTmIK0upEYCOiUOASWxMqvyOt41tlSWYLG2mTWBzCpR5VhZSbqVS6F3ilDb_Z7fUS6MRvmBNNFFZkpHaq2xw9BCKr0sylyBFrLDrkJobH8itGpo9RSzqxiVf61uqu-wNQg09kiUdqUUDY6oHJrCkT752ujEpaV1G1V6LvBeJH6KNVa5gnRFH33rvR-ucCGBJv9M-L0B_1MuI_gMH24s1mu3NREbsJl8A7FzV1WYmkI6VKI--Nmgtv42uNzx1QQnx1G-Hefb4_snbsfyoA!!/ |
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/nZLNTgIxFIVfpRsSWUDLIASXBpOJCA4uTIZuTNMpQ7E_Q3uLzttbxlmQCSpx1Zzk5J7vnltMcY6pYUdZMpDWMBX1hk7flrOn6WiRkuc0yx7IS7pOHm-TeULSEV5gem7I1q-jaLgbJ9PlYkzI5DQhcav5qsS0YrAbSLO1OA9DP0SlPQpntDCAmCmQBwYCOVEG1cT71laIijlobHaLWOkkDwqCE-gm-IL1TxFyfzjQe0y5NSA-AedGl7byqNEGegQcK0SUulKSGS565CqE1vYnQqeGTk8ZuYpRxteZtvoe2TIO1tVIGl8J3uLw4MFqjwboe6MTlxHO72QVuVj0AopTnHXSa3TDBxBb7_9whQsJOP9nwu8NxJ9yGSFmxHDroFm7qxFXTOrIdwjS1VeVWFgtPEjenPxsVFd3RlfvdDODWT1W-4na1x9fCrvJNw!!/ |
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/nVJBbsIwEPyKL0jlADahoPRYUSkqhYYeKgVfKssxwTSxjb1G5fd1IJVSRAH15N3VaGY8u5jiDFPFdrJgILViZeiXdPwxi1_Gg2lCXpM0fSJvySJ6vo8mEUkGeIppG5Au3gcB8DCMxrPpkJBRzRDZ-WReYGoYrHtSrTTOfN_1UaF3wqpKKEBM5cgBA4GsKHx5kHcNLBeGWTjA9AqxwkruS_BWoDvvctatJeRmu6WPmHKtQHwBzlRVaOPQoVfQIWBZLkJbmVIyxUWH3GShgV21cBLDSU4pucmjDK9VTfQdsmIctN0jqZwRvLHDvQNdOdRDxx_VvpSwbi1N8MUCFlBgsdpKV6E73oOQevePLZxRwNk_FS4nEC7lvIXcaoNq7lYZFrD10oo6b9eeB9lgrF6UNsIeN4QqpvzxUq8GnOtKOJA8VD-crfKXbHt-SdZ80mUM8X5YbkZlEbtvA6FJbg!!/ |
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/nZJBTwIxEIX_Si-byAFaFiF4NJhsRHDxYLL0Ypq2LMXdaWlnUf69BfdgCCjx1LzJy7zXr6WcFpSD2JlSoLEgqqiXfPQ2Gz-N-tOMPWd5_sBeskX6eJtOUpb16ZTyn4Z88dqPhrtBOppNB4wNDxtSP5_MS8qdwHXXwMrSoumFHintTnuoNSARoEhAgZp4XTbVMT60NqWd8Hi02RURpTeyqbDxmtw0QYnOIcJstlt-T7m0gPoTaQF1aV0gRw2YMPRC6ShrVxkBUifsqgqt7c8KJxhOOOXsqo4mnh5a9AlbCYnW74mB4LRs68gmoK0D6ZLvGx16gfZhbVzsJaIXSdzirTehJjeyi5F658IrnEmgxT8TficQf8r5ClCryDuihEDQkp0GZf3F8RUQla11QCMTdnbHhTF173w5xvF-UG2G1Wb_8QXd8AQD/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJRT8IwFIX_Sl-WwAO0DCH4aDBZnODwwWT0xTRdGZ1bW9pblH9vwREJQSU-9d7k9J6v5xZTnGOq2FaWDKRWrA79ko5fZ5PH8SBNyFOSZffkOVnEDzfxNCbJAKeYngqyxcsgCG6H8XiWDgkZ7SfEdj6dl5gaBuueVCuNc993fVTqrbCqEQoQUwVywEAgK0pfH-xdKyuEYRYOMr1CrLSS-xq8FajjXcG6ewtZbTb0DlOuFYgPwLlqSm0cOvQKIgKWFSK0jaklU1xE5CqEVvYnwlkMZzll5CpGGU6r2ugjsmIctN0hqZwRvMXh3oFuHOqhrxftuZSwbi1N4GJBCyhMsdpK16AO70FIvfvDFi444PyfDr8nEH7KZQTnTdiIcKfVFVEVuhEOJI_I8dp3hc0bXU5gshvW1aiudu-fqCHygA!!/ |
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/nZJBawIxEIX_Si4LetDEtYo9FgtLrXbtobDmUkI2xtjdJCYTqf--WbtCEWulpzDDY943b4IpLjDVbK8kA2U0q2K9ouP3-eR5PJhl5CXL80fymi3Tp7t0mpJsgGeY_hTky7dBFNwP0_F8NiRk1ExI3WK6kJhaBpue0muDi9D3fSTNXjhdCw2I6RJ5YCCQEzJUR3vfykphmYOjzKwRk07xUEFwAnWCL1m3sVDb3Y4-YMqNBvEJuNC1NNajY60hIeBYKWJZ20oxzUVCbkJoZX8inMVwllNObmJU8XW6jT4ha8bBuANS2lvBWxwePJjaox763qjh0sL5jbKRi0UtoDjFGad8jTq8BzH17i9XuOCAi386XE8g_pTLCD7YeBERfZ0JoLRsWwe0F7o0DrXthhFcOEHekGZpauFB8YScPBLSDmtb1z3sB11NYHIYVttRJSf-Cx2T8FU!/ |
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/nZJRa8IwFIX_Sl4K-qCJdUr3OByUOV3dw6DmZYQ01mibxORW5r9fWjsY0m1lT-GSw_lOzg2mOMVUsbPMGUitWOHnLZ2_r6Ln-WQZk5c4SR7Ja7wJn-7CRUjiCV5i-l2QbN4mXnA_Deer5ZSQWe0Q2vVinWNqGOxHUu00TquxG6Ncn4VVpVCAmMqQAwYCWZFXRYN3rSwThlloZHqHWG4lrwqorECDymVsWCPk4XSiD5hyrUB8AE5VmWvjUDMrCAhYlgk_lqaQTHERkF4RWtmfEW5quOkpIb0ySn9a1VYfkB3joO0FSeWM4G0cXjnQpUMjdH1RnUsJ6_bS-FzMawF5F6utdCUa8BH41oc_bKGDgNN_En5vwP-U7giuMn4jwnMN40ep8usePMz4ob2_oLNQmbaoS4NqI1s2tfWqOdOlcCB5QL7gAekybu_7w82RbiOILtPiMCvyyH0CPd4c0A!!/ |
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/nZJRT8IwFIX_Sl-WwAO0DCHz0WCyiODwwWT0xTRdV4pbW9o7Iv_eDqchBJX41Nybk3O-nhZTnGOq2V5JBspoVoV5Taevi-RxOpqn5CnNsnvynK7ih5t4FpN0hOeYngqy1csoCG7H8XQxHxMyaR1it5wtJaaWwWagdGlw3gz9EEmzF07XQgNiukAeGAjkhGyqY7zvZIWwzMFRZkrEpFO8qaBxAvUaX7B-G6G2ux29w5QbDeIdcK5raaxHx1lDRMCxQoSxtpVimouIXIXQyf5EOKvhrKeMXMWowul0V31ESsbBuANS2lvBOxzeeDC1RwP0eaOWSwvnN8oGLha0gIKLM075GvX4AELr_R9e4UICzv-Z8HsD4adcRvCNDS8iQq7Se6O40rJbtljfmyvaK0wtPCgekS_PttHOoVueeto3uk4gOYyr7aSSif8ARXxFCg!!/ |
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/nZJRT8IwFIX_Sl-WwAO0DCHz0WCyiODwwWTsxTRdKYWtLe0tkX9vhzMxE5X41Nybk_ude25xgXNcKHqUgoLUilahXhfT10XyOB3NU_KUZtk9eU5X8cNNPItJOsJzXHwVZKuXURDcjuPpYj4mZNJMiO1ythS4MBS2A6k2Gud-6IZI6CO3quYKEFUlckCBI8uFr85418pKbqiFs0xvEBVWMl-Btxz1vCtpv0HI3eFQ3OGCaQX8DXCuaqGNQ-daQUTA0pKHsjaVpIrxiFxloZX9aaETQyenjFzlUYbXqjb6iGwoA21PSCpnOGvtMO9A1w4N0MdGjS_FrdtKE3zRoAUUplhtpatRjw0gpN7_4QoXCDj_J-H3BMJPuWzBeRMuwgO31GyPqDE6xNAkfaH1cSO25aWvpBJXhVrqmjuQLCKfqKbXQX1vdVFmX6wTSE7jajepROLeAYxcABU!/ |
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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