1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT8IwGMa_Sj0swQO0DCF4JJgsIjg8GEcvpnZvS3VrS9sR_fZ2hHjQDNdL8-b983ufp8UUF5hqdlSSBWU0q2K8o7PX9fxhNl5l5DHL8zvylG3T-5t0mZJsjFeYxgLScRaknZC6zXIjMbUs7IdKC4OLstE-GN9YWylwHpjj-_OsC7A4S70fDnSBKTc6wGfAha6lsR6dYh0SUpoafFA8IVCqDnqb-QXLt8_jCLudpLP1akLItKO1GfkRkuYITteRh5gukQ8sAHIgm-rkm8eFgBIcq1BwrIS4XF0r72MKDUTg172E_LRGi5jmkJBe7IT8w77sct71Yn6vrFVaotLwpsVHlRL0icTBBSUUb1cxopUgjKtV-EIDyXvKVfF2-vzvEvIXl5C-OPtB36bVcS02Hl6GdDf3i6tvWTsiBA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJfT8MgEP8q-NBkPiisc4s-LjPpnJ2dD8bJi0FK2WkLDGijfnpps5io6SwPRy53_P7cgSneYqpYA5J50IqVIX-is-f08nY2XiXkLsmya3KfbOKbi3gRk2SMV5iGBtJz5qRFiO16sZaYGuZ3Z6AKjbd5rZzXrjamBGGdYJbvDlhHyAIWvO73dI4p18qLd4-3qpLaONTlykck15VwHnhERA5dQFbsa7CiCnXXoye0deFn7y9B2eZhHARdTeJZupoQMu0Bq8_dOZK6EVa1OIipHDnPvAjosi672QYhhciFZSXyluUiGKgqcC6U0Kjw_HSQ2e-nYYxMcRGRQdwR-Yf7-Cayvq26HRgDSqJc8_owbilUx8SF9VAAb6XoorVQaFuB_0AjyQfahXBbdfibEflLF5GhdOaNvkzLJl1-psuyqR436fzkC6y_e4M!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBcsIgEP0VesiMPVQwVscerZ3J1GpjD52xXDoUNohNIAKx-vclGacHndhwWNhlee_tLpjiNaaa7ZVkXhnN8uB_0PHnYvIyHswT8pqk6RN5S1bx8308i0kywHNMQwJpWVNSI8R2OVtKTEvmN3dKZwavRaWdN64qy1yBdcAs35ywrpAFLLXd7egUU260h4PHa11IUzrU-NpHRJgCnFc8IiBUY5CFXaUsFOHeXUZaFIa0xpzlXkTORKer90EQ_TCMx4v5kJBRC3zVd30kzR6srnEQ0wI5zzwEdFnlTf8DXQYCLMuRt0xAKLIolHPhCvUyz287NeTvaWg10xwi0ok7Iv9wX59W2jZ5t1FlqbREwvDq1FQJumHiYL3KFK-lmKwuITO2UP6IepJ3LFeF3erT_43IJV1EutKV3_RrlO8Xj5PjYRRO2-PPzS_QBUZ2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNU8MgEIb_Ch4yUw8VmtqOHjt1JrWmph4cIxcHyYaiCaRA4sevl2Q6PeikhguzLLvP-7JgilNMFWukYE5qxQofP9P5S3x1N5-sI3IfJckNeYi24e1luAxJNMFrTP0F0rMWpO0Qms1yIzCtmNuNpco1TrNaWadtXVWFBGOBGb479DoB873k235PF5hyrRx8OpyqUujKoi5WLiCZLsE6yQMCmQzIEYHGSMEHchr58x5VXaan4pe4ZPs48eKup-E8Xk8JmfW0rC_sBRK6AaNKrw8xlSHrmANkQNRF984WpzlkYFiBnGEZeDNlKa31KTTKHT8fZPxY6tUzxSEgg9gB-Yd9eipJ34TtTlaVVAJlmtct3rsUoDoSB-NkLnkrReethVybUrovNBJ8oF3pd6MO_9TP-Q8uIENx1Tt9nRVNvPqOV0VTPm3jxdkP2wTg2A!!/ |
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/jZJRT8IwFIX_Sn1Ygg_SMoToI8FkiMPhAxH7YkrXdZWtLW23qL_ebiEmYIbrS3OT3vOdc28hhluIJakFJ04oSQpfv-Hpe3z3NB0tI_QcJckDeonW4eNtOA9RNIJLiP0D1HFmqFEIzWq-4hBr4vIbITMFt2klrVO20roQzFhGDM2PWhdgXkt8HA54BjFV0rFPB7ey5Epb0NbSBShVJbNO0AA5Q6TVyrg2zHkNaE4MZztC97bD5GnDeX0icGY9WW9G3vr9OJzGyzFCkw5CNbRDwFXNjCy9e0BkCqyXZ8AwXhUtx7vLWMoMKYA3kDIftSyFtY2FQeboda-x_Lb6gRNJWYB6sQP0D_vyzpKu_dtcaC0kB6miVYP3KTmTLYky40QmaGNFZU2ETJlSuC8w4LRnXOFvI4-_OEB_cQHqi9N7vJsUdbz4jhdFXb6u49nVD_gqpII!/ |
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/jZJfT8MgFMW_Cj40mQ8K69yij8tMOmfn5oOx8mKQUoaWPwPaOD-9tFlMrOksL-Qm3PM753IhhhnEitSCEy-0ImWoX_DsNb2-n41XCXpINptb9Jhs47ureBGjZAxXEIcHqOfMUaMQ2_VizSE2xO8uhCo0zPJKOa9dZUwpmHWMWLo7ap2ABS3xvt_jOcRUK88-PcyU5No40NbKRyjXkjkvaIS8JcoZbX0bplsDWhIhgVD7SthDj83fLd26I9Gxv9k-jYP9m0k8S1cThKY9jOrSXQKua2aVDAkAUTlwAcCAZbwqW5KDWcFyZkkJgoWchbhSCucaE6PC0_NBo_lpDUMnirIIDWJH6B_26X_b9O2A2wljhOIg17Rq8CElZ6olUWa9KARtrOiiiVBoK4U_gBGnA-OKcFt13OQI_cVFaCjOfOC3aVmny690WdbyeZvOz74B2g2fDg!!/ |
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/jZPLUsIwGIVfJS46gwtNKMLgEnGmI4LFhTOYjRPTNASbC0mK8PamBZ16AdtN_tzOl3PSQAwXECuyEZx4oRUpQv8ZD16mw_tBd5KghyRNb9FjMo_vruJxjJIunEAcFqAj3whVCrGdjWccYkP88kKoXMNFVirntSuNKQSzjhFLlwetE7CgJVbrNR5BTLXybOvhQkmujQN1X_kIZVoy5wUNldUGuKUwjRJYti6FZTKsdc1xz6x0gKgMaMNsbd8BSVS5D-EvC597G-U3-eb4KfkfttP5UzfYvu7Fg-mkh1D_CL-8dJeA6w2zqsLV4s4Tz8IheFnsGXCRsywAC-AtyViISUrhXJgCndzT81aRfm0Nl0UUZRFqxY7QP-zT950e-3eqQI1QHGSaloekOVM1iTLrRS5odRSdVxZybaXwO9DhtKVdEVqrDi8gQr9xEWqLM2_4tV9spjfD3bYfqtXu_ewDA3F_jw!!/ |
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/jZLBTsMwDIZfJRwqjQMk69gEx2lIHaOj44AovaCQpFmgcbokrYCnJ50mDkBHc4nsOP7828YFznEBtFWSemWAVsF-KmbP6eXtbLxKyF2SZdfkPtnENxfxIibJGK9wEQJIz5mTLkNs14u1xEVN_fZMQWlwzhtw3rimrislrBPUsu0h1xFYyKVed7tijgtmwIt3j3PQ0tQO7W3wEeFGC-cViwhojqzwjQWHvEGtAG5sj7unzJ7Yv90_ys82D-NQ_tUknqWrCSHTHkZz7s6RNK2woIMCRIEj56kXASGbaj8Jh_NScGFphbylXAS5WivnwhMalZ6dDmrN99fQdApMRGQQOyL_sI_PLevbAbdVda1AIm5Y0-GDSilgT2LCelUq1pViyk5CaaxW_gONJBsoV4XbwmGTI_IbF5GhuPqteJlWbbr8TJdVqx836fzkCz7P2yU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8IwFIb_Sr1YghfSMoToJcFkiMPhBRF7Y2rXler6Qdst6q-3WwgkmuF603Ny2vd5T08hhluIFakFJ15oRcqQv-Dpa3rzMB0tE_SYZNkdekrW8f11PI9RMoJLiMMB1LFmqFGI7Wq-4hAb4ndXQhUabvNKOa9dZUwpmHWMWLo7aJ2BBS3xvt_jGcRUK88-PdwqybVxoM2Vj1CuJXNe0Agd1N0p6jBzKh-jX1ay9WYUrNyO42m6HCM06VCqhm4IuK6ZVTK4AUTlwHniGbCMV2X7qgFTsJxZUgJvSc6CdSmFc6EEBoWnl73aPF4NfomiLEK92BH6h31-BlnXPN1OGCMUB7mmVYMPXXKmWhJl1otC0MaKLpoWCm2l8F9gwGnPdkXYrTr8yjDQP7gI9cWZD_w2Ket08Z0uylo-r9PZxQ8oTpjU/ |
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/jVJPT8MgFP8qeGgyDwrr3DKPcyaNc7PzYFK5GATKmC10QOv67aULetB0lgu8B-_35_EghhnEijRSECe1IoWPX_HsbT1_nI1XCXpK0vQePSfb-OEmXsYoGcMVxP4B6lkL1CHEZrPcCIgr4nZXUuUaZqxW1mlbV1UhubGcGLoLWGfIPJbcHw54ATHVyvGjg5kqha4sOMXKRYjpklsnaYQCuo2Q0bWTSoRUCxqumDYgpIH0WkxNO8u2R-83FsxCUUidx_plKN2-jL2h20k8W68mCE17yOprew2EbrhRpfcEiGLAOuI4MFzUBQlCc864IQVwhjDuG1CW0lp_BUa5o5eDmvVT6s0RRXmEBnFH6B_u8z-Z9k2F3cmq6rrINK07eu9ScHViotw4mUvaSdF5ZyHXppSuBSNBB9qVfjcqzLafhj90ERpKV33g92nRrO_m7XHqT_v28-ILS583WA!!/ |
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/jZNBT4MwGIb_Sj2QzINrx9wyj3MmxLnJPJhgL6aW0nWDlrUFx7-3IO6gY9ILfPnK-3zvSwsxjCCWpBScWKEkSV39hqfvq9nTdLQM0HMQhg_oJdj4j7f-wkfBCC4hdhtQx5qjWsHX68WaQ5wTu70RMlEwigtprDJFnqeCacOIpttW6wLMaYnd4YDnEFMlLTtaGMmMq9yAppbWQ7HKmLGCeqhVNx7KCd0LyQGRMTBbkeeuaPsVKJmMlQbn9oB6WJ01YXQY-YHA6JxA2-8P-RVBuHkduQjuxv50tRwjNOmYohiaIeCqZFpmLoVvfUssA5rxIm203YgJi5kmKbCaxMxFlmXCGNcCg8TS617xnj51romkzEO92B76h33534dd5-gUYqxoUeOdS85kQ6JMW5EIWo-iktpCnbOwFRhw2tOucE8t29vgjswfnIf64vI9_pik5ep-Vh0n7m1XfV59AbEECqo!/ |
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/jVJPT8MgFP8qeGgyDw7WuWUe50wa52bnwaRyMUgpY7bAgNb120uXuhiXznKB9-D9_rwHxDCBWJJKcOKEkiT38Ruevq9mT9PRMkLPURw_oJdoEz7ehosQRSO4hNg_QB1rjhqE0KwXaw6xJm57I2SmYJKW0jplS61zwYxlxNBti3WBzGOJ3X6P5xBTJR07OJjIgittwTGWLkCpKph1ggaoRbcBErJSggrJ22QNTpkOfT-1MPn18qz2j-B48zrygu_G4XS1HCM06QAvh3YIuKqYkYXXDIhMgXXEMWAYL_Nj7z1zxlJmSA6cISnzBotCWOuvwCBz9LpXM06l3gyRlAWoF3eA_uG-PKm4a-p2K7T2jQOpomVD711yJo9MlBknMkEbKSprLGTKFMLVYMBpT7vC70a2f9fP-owuQH3p9Cf-mOTV6n5WHyb-tKu_rr4BfQuqvA!!/ |
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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