1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJBTwIxEIX_Si-bwAFaFiF6VEw2Irh4MMFeTOl2l8HdtrQDiL_esu7JiEs8NZN-fW_eTCmnS8q12EMhEIwWZahf-fhtdv04HkwT9pSk6T17Thbxw1U8iVkyoFPK_waCQuzmk3lBuRW47oHODV2qDE43sNlu-S3l0mhUH0iXuiqM9aSuNUYsM5XyCDJipxc_zNLFyyCY3Qzj8Ww6ZGx0xmzX931SmL1yugqqROiMeBSoiFPFrqyz-gbLwa9r4ABlVkKuiFduD1KRTn7w3TbqolDoRKZCWdkShJYqYhd12GAtHbZRLRtL2Zkh5kKicUcC2lslm5HJnUdTedIj35mscKiV82uwRBQisEhQOWcc-Ip0ZA-DYveiIUE4nW7-YcR-sY_YP-3tO18dh5-zu9FqVG6Ohy8eH_4-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WwGG0DCV4NJgsIggejNCLaba38XRrR_sG8t9b5i4accRL25f8-r3vfS2XfM2lVnvMFaHRqvD1Ro5f55OH8XAWi8d4ubwTT_Equr-KppGIh3zG5d-AV4jsYrrIuawUbUPUmeFrSLFZmIVdjRZK0OROLL7tdvKWy8Rogg_ia13mpnKsqTUFIjUlOMIkEP56s3zX-GFouXoeekM3o2g8n42EuD5jqB64AcvNHqw-6TClU-ZIEXj1vC6aPFyLZei2DXDAIi0wA-bA7jEB1ssOrt9FXTQmWZWCL8uqQKUTCMRFDlusw2EX1fGqS3EmxEwlZOyRoXYVJG1kSe3IlI6F7GumSlnSYN0WK6Zy5VliBNYai65kvSQkr9i_KCT0u9XtXw3EL-0D8c_21bvcTGhyPMBL6E_uE_HKg0U!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJBTsMwEPyKe4jUHordFCo4VkUKlJSEA6L1BVnJJjUkdmpvUvg9JuQCtKTistasxrOzY1NO15Qr0chcoNRKFA5v-Ow5vLybTZYBuw-i6Jo9BLF_e-4vfBZM6JLyvwlOwTerxSqnvBK4HUuVabqGVLaFGNjV0kAJCu2hDt3Il92OzylPtEJ4Q7pWZa4rS1qs0GOpLsGiTDzmrrflm8bvzk_TUfw4caavpv4sXE4Zuzhiuj6zZyTXDRj1qUOESolFgeDU87poM7MdLZN22xL2skgLmQGxYBqZABlmezvqY520OBqRgoNlVUihEvDYSQ47Wo_DPlbPy0fsSIiZSFCbdyKVrSDpIktqi7q0ZEy-dqqEQQXGbmVFRC4cFwmCMdpIW5JhMkanODopJOlOo7r_7LED4z32z_HVK9_EYbayN0VTPsXhfD4YfABu6Vz2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBTsMwDIZfJZdK26FL1sE0jmhIFWOj44DoekFR6naBNskSd2VvTyg9IUYnTomtL_bv36EZTWmm-FGWHKVWvPLxLpu_rhcP8-kqZo9xktyxp3gb3V9Fy4jFU7qi2d-ArxDZzXJT0sxw3IdSFZqmkEuausaYSoJ1JCQKWoKadHm6k2-HQ3ZLM6EVwgfSVNWlNo50scKA5boGh1IEzL8I2JlKP8Ql2-epF3czi-br1Yyx6zPimombkFIfwaradyNc5cQhRyAWyqbqvHE9Vki374BWVnklCyAO7FEKIKOideMh6qJh0fIcfFj7GbkSELCLFPbYgMIhamDDCTtjYsEFansiUjkDordMNA51_bWl75kMt6j82vbSEF5yzyJBsFZb6WoyEiH6iuOLTJL-tKr_twH7pX3A_tnevGe7BS5OLbyE_uY-AXN3fgo!/ |
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_Sl-WwMNoGUrw0WiyiODwwQh9MbW72ypbO3oLyL-3zr1AxBGf2pN8Oefc21JOl5RrsVO5cMpoUXq94uO32eRxPJzG7ClOknv2HC-ih6voLmLxkE4p_xvwDpGd381zymvhilDpzNCls0Jjbaxrgk41kYWwObwLucZvA_Wx2fBbyqXRDj4dXeoqNzWSRmsXsNRUgE7JgB0bneoj45PqyeJl6KvfjKLxbDpi7PpM9e0AByQ3O7C68uFE6JSgtwdiId-WTQ62WKawaIC9KtNSZUAQ7E5JIL1sj_0u6qLZ_YQpeFnVpRJaQsAuathiHQ27qI73T9iZJWZCOmMPRPnHAdmuTG7RmQpJSH5mqoV1GiwWqiYiF551xIG1xiqsSE-Gzjv2L1qS8qfV7a8O2C_xAftnfL3mq4mbHPbwGvobfgFuNiaU/ |
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/nZJfT8IwFMW_Sl-WwMNoGUrw0WCyiODwwQh9MU3XjavrH9oO5Ntb515cxBGf2pP8cs65t8UUbzBV7AAl86AVq4Le0unrcvYwHS9S8phm2R15StfJ_VUyT0g6xgtM_waCQ2JX81WJqWF-F4MqNN54y5Qz2vomqKsRrxhIBGpfgz19WcDbfk9vMeVaefHh8UbJUhuHGq18RHIthfPAI_LTqqs71p362fp5HOrfTJLpcjEh5PpM_XrkRqjUB2GVDPGIqRy5ECCQFWVdNUmuxQpwuwY4QpVXUAjkhD0AF2hQHN2wj7po-jBjLoKUpgKmuIjIRQ1brKdhH9XzBzJyZokF417bU3gLZwRvV8Zr57V0KEbfMxlmvRLW7cAgVrLAeuSFtdqCk2jAYx8chxctCcJpVfuzI_JLfET-GW_e6XbmZ6ejeInDzX0CQVIteg!!/ |
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/nVNbT8IwFP4r5WEJPGDLUKKPBJMpDjcfjNAX03TdqK4X2m7ov7eMmaARRnzqOc2X73JOCzFcQixJzQviuJKk9P0KT17j64fJaB6hxyhJbtFTlIb3l-EsRNEIziE-DfAMoVnMFgXEmrj1kMtcwWVmlAZ2zfVBCQzbVNwwwaSzh_eOGWEBkRlQmpnGmgWCyGpvkL9tNngKMVXSsQ8Hl1IUSlvQ9NIFKFOCWcepr745D8ofsof3p2R_xU7S55GPfTMOJ_F8jNDVkdjVhb0AhaqZkTu5htw64pg3UVTlXqOF5dyuG8CWl1nJcwYsMzWnDPTzrR10oc6ajDMkY74VuuREUhagsxy2sA6HXaiOt5OgI0PMCXXKfAIurWa0HRmtrFN-XUOwz6SJcZKZZpGkIB7rdgs1ynArQJ8OnWccnDUk7k8j2x8RoD_kA_RPef2OV2mcL-xdWYuXNJ5Oe70vUHL2kw!!/ |
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/nZIxb8IwEIX_yi2RYAg2oUV0rKgUlUJDh6rgpbIcJ7hN7GBfQvn3dSFTRRrUyb7Tp3vvno4wsiFM80blHJXRvPD1lk3fl7On6XgR0-c4SR7oS7yOHm-ieUTjMVkQ9jfgJ0R2NV_lhFUcd6HSmSEbXaZgJdZWO0ADjdSpsZ1tslUf-z27J0wYjfILf8jcVA5OtcaApqaUDpUI6MUZHe3f9pP169jbv5tE0-ViQulth_165EaQm0ZaXXp54DoFhxyll8jr4pSea7FMud0JOKgiLVQmwUnbKCFhkB3csI-6anu0PJW-LKtCcS1kQK9y2GI9DvuonhtIaEeIGRdo7BGUdpUUbWSidmhKByGcd6q4RS2t26kKeM49i4DSWmOVK2EgQvQTh1eFpPxrdXvZAb0gH9B_ylefbDvD2fEg30L_c997_McT/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJRT8IwFIX_Sl-WwMNoGUrw0WCyiODwwQh9MU3XjerWlt47kH9vgzMaI4741HuTr_eec1rK6YpyI3a6FKitEVXo13z8PJ_cjYezlN2nWXbDHtJlcnuRTBOWDumM8r-BMCHxi-mipNwJ3MTaFJauoHGu0gq-V3StX7Zbfk25tAbVG9KVqUvrgBx7gxHLba0AtYzY57Wv6qeUbPk4DFKuRsl4PhsxdnlCSjOAASntTnlThyVEmJwAClTEq7KpjklAixUaNkdgr6u80oUioPxOS0V6xR76XdRZHtGLXIW2Dq6EkSpiZylssQ6FXVTHe2bsRIiFkGj9gWgDTsk2MtkA2hpITD48OeHRKA8b7YgoRWCRoPLeeg016ckYw8T-WSHpcHrT_tKI_bI-Yv9c7175eoKTw149xaGCd7RDPWg!/ |
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/nVLPT8IwFP5XymEJHLBlKNEjwWSKw82DcfRimq4b1a0dfd2Q_94Ox8UII56a9_Ll-_WKKU4wVayRObNSK1a4eU1n7-Ht02yyDMhzEEX35CWI_cdrf-GTYIKXmJ4HOAbfrBarHNOK2c1YqkzjBOqqKqQAnBhdW6nybrVHjVCpNqhbI6nAmpq3dqDlkh_bLZ1jyrWy4sviRJW5rgAdZmU9kupSgJXcI0cNj3Rk3eq8xq9AUfw6cYHupv4sXE4JuTkRqL6CK5TrRhhVOh-IqRSBZVYgI_K6YF2AAyyTsDkAdrJIC5kJBMI0kgs0zHYw6kNdVIM1LBVuLF0FTHHhkYscdrAeh32onl8RkRMlZoxbbfbtQSpxvDmvweoS0Bj9ZKqYsUoY2MgKsZy1x0NWGKONhBIN-dg6xtFFJUn3GtX9dY_8Ie-Rf8pXn3Qdh9kKHoqmfIvD-Xww-AZrYkoG/ |
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/nVNBT8IwGP0r5bAEDtAylOiRYDLF4ebBOHoxTdeNytaWthvy7y1jXgy4xVPz8r289_q-FmKYQCxIzXNiuRSkcHiD5x_h3fN8ugrQSxBFD-g1iP2nG3_po2AKVxD_TXAKvl4v1znEitjtmItMwsRUShWcGZgoQndc5ICIFJgtV8qBdn4ENROp1OASB5yEdNkEPZnwz_0eLyCmUlj2ZWEiylwqAxosrIdSWTJjOfXQj7mHLgm38_7mvyqI4repq-B-5s_D1Qyh2ysVVBMzAbmsmRalC3jWt8QyoFleFY22aWkZN9uGcOBFWvCMAcN0zSkDw-xgRl2sXv1YTVLmYOm6IYIyD_VK2NI6EnaxOt5RhK6UmBFqpT66fRjFaFsZrYyVpQFjcL6TItoKpk_LAyQnjmuBZVpLzU0JhnRsneKoV0ncnVq0v8NDF-w99E97tcObOMzW5rGoy_c4XCwGg28Xwb9L/ |
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_SnlYAg_QMpToI8FkisPhg3H0xTRdN6pbW3q7of_eitMQI4741NybL-eee24xxSmmijWyYE5qxUpfr-n0Kb64nY4XEbmLkuSK3Eer8OYsnIckGuMFpn8DXiG0y_mywNQwtxlKlWucQm1MKQXgVKpGSy5V0Tbf0EEHr-XzdktnmHKtnHh1OFVVoQ2gfa1cQDJdCXCSB-RLMyDfCm3zUPOH4WT1MPaGLyfhNF5MCDk_YrgewQgVuhFWVX4uYipD4JgTyIqiLvd5QYvlEjZ7YCfLrJS5QCBsI7lA_XwHgy7qpLWdZZnwZeVXZoqLgJzksMU6HHZRHVdPyJEQc8adth_XACN4GxmvwekK0BB97mSYdUpY2EiDWME865AT1moroUJ9PnRecXBSSNK_VrV_OSC_jA_IP8ebF7pexfkSrsumelzFs1mv9w7vMcXu/ |
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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