1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBTwMhFIT_CpdN2oOFbm2jR1OTjbV168Fk5WJegaXUXaBAW_ffC40HY6PuibwwvPlmAqa4wlTDUUkIymho4vxKZ2_Lm8fZeFGQp6Is78lzsc4frvN5TooxXmD6XVCuX8ZRcDvJZ8vFhJBp2qB2-z29w5QZHcRHwJVupbEenWcdMhIccBHH1jYKNBMZOYz8CElzFE63UYJAc-QDBIGckIfmjOczIvRROXOWQIOsM0GwdIVACs06NBAWhhmpjWuh4WLbRZu4RnNw3CNgAQ1qD8MEmbvVfCUxtRC2V0rXBle9IHDVCwJX_0L8qPKy6z5VctMKHxSL3XD1S65087dZSX556rfKWqUl4oYdUuKYP6YULiZnwgVVK5YKMnVCSpFViA1Ixoa98FU8nf76fRm5tMtIXzv7TjfdqV6F6Wba7LrTJ-25dkE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBT8IwFMe_Si9L5AAtQwgeDSaLCA4PJqMX82y7Ut3a0nYo395u4aASdJc2L_3nvd_7pZjiAlMNByUhKKOhivWWzl5W84fZeJmRxyzP78hTtknvr9NFSrIxXmL6PZBvnscxcDNJZ6vlhJBp20G97ff0FlNmdBCfARe6lsZ61NU6JCQ44CKWta0UaCYS0oz8CElzEE7XMYJAc-QDBIGckE3V4fmECH1QznQRqJB1JgjWPiGQQrMjuhIWBgkpjauh4mJ3jGNiG83BcY-ABXRVehi0kKlbL9YSUwthN1S6NLjoBYGLXhC4-Bfil8pz131UclMLHxSLbrjqjgi7b5QTLZ-_sGmMdcfP7N9AObnQzO-UtUpLxA1rTlOjCeGiHSZcUKVirURTttitFhWiJcnYoNeKKt5On35oQs7HJaTvOPtOX48f5TpMt0O6nfsvDnGatw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBb8IgFMb_FTw00cME6zTb0bikmdO1OyxWLgsDimwtIFA3__vRxsNi49YL5D2-fO97vwAxzCFW5CgF8VIrUoZ6h-dv67un-WSVoOckTR_QS5LFj7fxMkbJBK4g_i1Is9dJENxP4_l6NUVo1jjIj8MBLyCmWnn-7WGuKqGNA22tfIS8JYyHsjKlJIryCNVjNwZCH7lVVZAAohhwnngOLBd12cZzEeLqKK1uJaQExmrPafMEiOCKnsCQGzKKUKFtRUrG96cwJtgoRixzgFAPhoUjoyZkbDfLjYDYEL-_karQMO8VAua9QsD83xAXKLus-6BkuuLOSxrYMNkeIeyhlpY3-Vy3c2X3IGuPC22n83foFF2xd3tpjFQCME3rs3egxW0gSLn1spC0Aa2LZrUGnfSBpKB01AuDDLdV518coe64CPUdZz7x--mr2PjZLqu22XqxGAx-AN5qnZ8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lV6WwAFahhA8GkwWERweTEYvprZvpbq1pe1A_nu7xYORoDs1r-_re9_3SzHFBaaaHZVkQRnNqljv6Px1vXicT1YZecry_J48Z9v04SZdpiSb4BWmPwX59mUSBbfTdL5eTQmZtRPU--FA7zDlRgf4DLjQtTTWo67WISHBMQGxrG2lmOaQkGbsx0iaIzhdRwliWiAfWADkQDZVZ88nBPRROdNJWIWsMwF420JMguZnNADLhgkpjatZJWB_jmviGC2YEx4xHtCg9GzYmkzdZrmRmFoW9iOlS4OLXiZw0csELv418QvlJes-KIWpwQfFIxuhEuIbG5mC82iENJxQMCjeX8nbda68-NtcTq6M9HtlrdISCcObllDkFamAi6Q4uKBKxVugpmwjtIhUiMQk58NecVU8nf7-rTHuxbqE9F1nP-jb-VRuwmw3oruF_wL_XUV3/ |
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/jZLBb8IgGMX_FS5N9KBgncYdF5c0c7q6w5LKZfmklDJbQEA3__vRZoepceuJvPD43vt-AVOcYargKAV4qRVUQW_o9H05e56OFgl5SdL0kbwm6_jpLp7HJBnhBaa_Den6bRQM9-N4ulyMCZk0E-THfk8fMGVaef7lcaZqoY1DrVY-It5CzoOsTSVBMR6Rw9ANkdBHblUdLAhUjpwHz5Hl4lC19VxEuDpKq1sLVMhY7TlrrhAIrtgJ9biBfkQKbWuocl6eQkwYo3KwuUPAPOoVDvpNydiu5iuBqQFfDqQqNM46lcBZpxI4-7fEBcpr1l1Q5rrmzkvWQlXOaOvbnpcasRKs4FtgO3dj_fMHl_pswN_VU3IjwZXSGKkEyjU7NPxClcCM28CRcetlIVmDWxfNgg1A6QNPwVi_EwwZTqt-_nJEruMi0jXO7Oj29Fms_GQzoJuZ-wb8UAbk/ |
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/jZLBT8MgGMX_FS5N3GGDdW6ZRzOTxrnZeTDpuBiklH3aAgM67X8vbTxol2lP5IXH9973C5jiDFPFTiCZB61YGfSeLl42y4fFdJ2QxyRN78hTsovvr-NVTJIpXmP605DunqfBcDOLF5v1jJB5OwHejkd6iynXyotPjzNVSW0c6rTyEfGW5SLIypTAFBcRqSdugqQ-CauqYEFM5ch55gWyQtZlV89FRKgTWN1ZWImM1V7w9goxKRRv0JUwbBSRQtuKlbk4NCEmjFE5s7lDjHt0VTg2akvGdrvaSkwN84cxqELjbFAJnA0qgbN_S_RQnrMegjLXlXAeeAdVOaOt73r2NeIlgwqBOtZgmwsAfj_p696Iv-un5EKGO4AxoCTKNa9bhoFo4CZsYMmF9VAAb5Hrol2yhQg-MJWcjwYBgXBa9f2fI3IeF5GhceadvjYfxdbP92O6X7ovwfIRdg!!/ |
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/jVNNU8IwEP0r4dAZOEhCEUaPDM50RLD14Fh6cWKalmjzQZKi_HuTwjhVFHvK7mbz3tuXBGYwhZnAO1Ziy6TAlcvX2fR5eXU3HS0idB_F8Q16iJLw9jKchygawQXM2g1x8jhyDdfjcLpcjBGaeAT2ut1mM5gRKSz9sDAVvJTKgCYXNkBW45y6lKuKYUFogOqhGYJS7qgW3LUALHJgLLYUaFrWVSPPBIiKHdOyacEVUFpaSvwWwCUVZA_6VOFBgAqpOa5yutk7GgcjcqxzAzCxoF8YPPAiQ72ar0qYKWw3F0wUEqadRMC0kwiY_ivih5WnXnexMpecGsuIi7RUwGyYaoVO-LZmmnqtpl23VHPTDCgV1YfJAMeiPryBX8z5OtsKv8G36-fgz48doz_4Pa5iogS5JPWR0Pnt0CtAqLasYMRflSy8Od58Zt1dlIQMOhnJ3KrF8R8E6JQuQF3p1Fv2sn8vVnayTvhTspzNer1PFb7BYQ!!/ |
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/jZLBT8IwGMX_lV6WwAFahhA8GkwWERweTEYvprZdqW5fS9uh_Pd2xIMRpzs17-vL915_Kaa4wBTYUSsWtAFWRb2j8-f14n4-WWXkIcvzW_KYbdO7q3SZkmyCV5h-N-Tbp0k0XE_T-Xo1JWTWbtCvhwO9wZQbCPIj4AJqZaxHZw0hIcExIaOsbaUZcJmQZuzHSJmjdFBHC2IgkA8sSOSkaqpzPZ8QCUftzNnCKmSdCZK3V4gpCfyEBtKyYUJK42pWCbk_xZi4BgRzwiPGAxqUng3bkqnbLDcKU8vCfqShNLjoVQIXvUrg4t8SP1Besu6DUpha-qB5QqAWsWdoHHgUDDpKEMZ1jDsAdHh_H_9dPycdGX6vrdWgkDC8aRlGopGbdJElly7oUvMWuSnbR7YQdYhMFefDXkB0PB18_eeEXMYlpG-cfaMvp_dyE2a7Ed0t_CdL-Mt6/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-bwAFaFiF4NJhsRHDxYLL0Ymo7W6q7bWm7KP_eLjFiJOieOpN5efPmSzHFBaaa7ZVkQRnNqthv6PR5ObufjhYZecjy_JY8Zuv07iqdpyQb4QWmPwX5-mkUBdfjdLpcjAmZtA7qdbejN5hyowN8BFzoWhrr0bHXISHBMQGxrW2lmOaQkGboh0iaPThdRwliWiAfWADkQDbVMZ5PCOi9cuYoYRWyzgTg7QgxCZofUA8s6yekNK5mlYDtIa6JNlowJzxiPKBe6Vm_DZm61XwlMbUsbAdKlwYXnULgolMIXPwb4hfKc9ZdUApTgw-KJ8Q3NuIEf6ounHkaf1d_R8nJJaetslZpiYThTcsjekYG4CIXDi6oUvEWnynbwC0QFSIfyXm_03Eqvk5__c1419m6hHRdZ9_oy-G9XIXJZkA3M_8JEND7SA!!/ |
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/jZJRT8IwFIX_SnlYAg_SMoToI8FkEcHNB-Poi6ldV6pbW9puyr-3JTMxorin5d7enXPu10IMc4glaQUnTihJKl9v8fx5fXU3n6wSdJ-k6Q16SLL49jJexiiZwBXE3wfS7HHiB66n8Xy9miI0Cwridb_HC4ipko59OJjLmittwbGWLkLOkIL5staVIJKyCDVjOwZctczI2o8AIgtgHXEMGMab6hjPRojJVhh1HCEV0EY5RsMRIJxJegBDpskoQqUyNakKtjt4Gy8jC2IKCwh1YFhaMgohY7NZbjjEmrjdhZClgnmvEDDvFQLm_4b4gfKUdR-UhaqZdYJGyDba42SeklGNE5J3rQNomSyUAV0bCGmdaWi3za8kvrRg3v3Utc5rnV8oRX-Z7YTWQaxQtAlUva0nyYynS5lxohQ0XIIqw9oBq3CeMqd01AuR8F8juxfuoZzYRaivnX7DL4f3cuNm26x-ytaLxWDwCWqmSR4!/ |
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/jZNRT8IwFIX_SnlYAg_SMoToI8FkEcHNB-PYi6ltNypbW9puun9vi5AYAd3TcnNPzjn9bgYzmMJM4IYX2HIpcOnmdTZ9Xd48TEeLCD1GcXyHnqIkvL8O5yGKRnABs5-COHkeOcHtOJwuF2OEJt6Bv-922QxmRArLPi1MRVVIZcB-FjZAVmPK3FipkmNBWIDqoRmCQjZMi8pJABYUGIstA5oVdbmvZwLERMO13EtwCZSWlhG_ArhggrSgzxQeBCiXusIlZZvWxTgbQbGmBmBiQT83eOBLhno1XxUwU9hurrjIJUw7lYBppxIw_bfEL5SnrLugpLJixnISIFMrh5M5SgqTLRfFd_8NV8oNh30LGiao1OCcBngMrrR_zAVExxCYnjM47LuH_I0gRpdaHL2oJLW_g-vj2DPt7kGYtjznxJ9N5h6Uj-PW3aUgZNAJKndfLQ7_hCN3EhegrnFqm721H_nKTtZJ9ZIsZ7Ne7wutIrl5/ |
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/jZJRT8MgFIX_Cntosj0orHOLPi4zaZybrQ_GjheDlDK0BQa02n8vLNMsLtM-kQvn3nPuFyCGOcSStIITJ5Qkla83ePayur6fjZcJekjS9BY9Jll8dxUvYpSM4RLiY0GaPY294GYSz1bLCULTMEG87XZ4DjFV0rFPB3NZc6Ut2NfSRcgZUjBf1roSRFIWoebSXgKuWmZk7SWAyAJYRxwDhvGm2sezEWKyFUbtJaQC2ijHaHgChDNJOzBkmowiVCpTk6pg287b-DGyIKawgFAHhqUloxAyNuvFmkOsidteCFkqmPcKAfNeIWD-b4hfKE9Z90FZqJpZJ2iEbKM9TuYpCdkqQYXkh8sO_Nyc2fy7F-ZHypPevwOn6NzwrdDa94NC0SZQ8zaeFDOeHmXGiVLQAFmVYa2ATThPkVM66oVA-NPIww_2K5_YRaivnX7Hr91HuXbTTVY_Z6v5fDD4Aq6zZSI!/ |
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/jZJRT8IwFIX_SnlYAg_YMoToI8FkEcHNB-PYi7l0XVfZ2tJ16P693aIJStA9NTf35JxzvxQnOMaJhKPgYIWSULh5m8xf1zcP88kqII9BGN6RpyDy76_9pU-CCV7h5FQQRs8TJ7id-vP1akrIrHUQb4dDssAJVdKyD4tjWXKlK9TN0nrEGkiZG0tdCJCUeaS-qq4QV0dmZOkkCGSKKguWIcN4XXT1Ko8weRRGdRIokDbKMtquEHAmaYOGTMPII5kyJRQpyxsX42xkCiatEFCLhlkFo7akbzbLDceJBpuPhcwUjnuVwHGvEjj-t8QvlOes-6BMVckqK6hHqlo7nMxRojkYznZA924oNBqjbtegk8UFBN8mOP6hvWTy9wkhuZSSC62F5ChVtG45ugjHjhnHkzJjRSZoi11l7aEtSGEdV07pqBcU4V4jv_60I3MW55G-cXqf7Jr3bGNn26h8idaLxWDwCRU-MKI!/ |
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/jZJRT8IwFIX_SnlYAg_aMoToI8FkEcHhg3HsxdT2rqtubWk7lH9vRzQxLOiemtuenHPul-IcZzhXdC8F9VIrWoV5m89eVtf3s_EyIQ9Jmt6Sx2QT313Fi5gkY7zE-W9BunkaB8HNJJ6tlhNCpq2DfNvt8jnOmVYePj3OVC20ceg4Kx8RbymHMNamklQxiEhz6S6R0Huwqg4SRBVHzlMPyIJoqmM9FxFQe2n1UUIrZKz2wNonRAUodkBDMHQUkULbmlYcykOICTaKU8sdosyjYeHoqC0Z2_ViLXBuqC8vpCo0znqVwFmvEjj7t8QJyi7rPii5rsF5ySLiGhNwQqBkGstK6gBpy8F2L86s_2OAs47-9OLv6ik5l1BKY6QSiGvWtPyCdWAGNnBkYL0sJGtx66JdsAUofeApGBv1giHDadX3Xw5EOnER6Rtn3vPXw0ex9tPtpn7erObzweALHovp5Q!!/ |
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/jZJRT8IwFIX_SnlYAg_aMoToI8FkEcHhg3H0xdSu6ypbW9oO5d_bIiaGie7x3t6ec-7XQgwziCXZCU6cUJJUvl7jycvi-n4ynCfoIUnTW_SYrOK7q3gWo2QI5xD_HEhXT0M_cDOKJ4v5CKFxUBBv2y2eQkyVdOzDwUzWXGkLDrV0EXKG5MyXta4EkZRFqLm0l4CrHTOy9iOAyBxYRxwDhvGmOsSzEWJyJ4w6jJAKaKMco-EIEM4k3YM-02QQoUKZmlQ5K_fexsvInJjcAkId6BeWDELI2CxnSw6xJq68ELJQMOsUAmadQsDs3xAnKNusu6DMVc2sEzRCttEeJ7OhRzeAaK2EdCHlL62v3WjJ8qYSkp8B8i0Js5Zku3Uq-fd6KTrnWQqt_X3g9ZujlefKjGdNmXGiEDQ8iSoChABZOM-cUzroBMyn9e97_O-eWssuQl3t9Aa_7t-LpRuvV_XzajGd9nqfDtKaTQ!!/ |
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/jZJRT8IwFIX_SnlYAg_aMoToI8FkEcHNB-PYi6nt3VbZ2tJ2U_69HdHEuKB7au69p_ecfinOcIozSVtRUCeUpJWvd9niZXN9v5iuI_IQxfEteYyS8O4qXIUkmuI1zn4K4uRp6gU3s3CxWc8ImXcbxNvhkC1xxpR08OFwKutCaYtOtXQBcYZy8GWtK0Elg4A0l_YSFaoFI2svQVRyZB11gAwUTXWKZwMCshVGnSS0QtooB6wbIVqAZEc0Bk0nAcmVqWnFoTx6G79Gcmq4RZQ5NM4tnXQhQ7NdbQucaerKCyFzhdNBIXA6KARO_w3xC2Wf9RCUXNVgnWABsY32OMFTakFyZRArge0rYV2_cwbA9wqc9i_0On_Hj8k5j1JoLWSBuGJNx9C7eW5gPEsGxolcsA65yrtHdhCF80wLxiaDgAh_Gvn1nz2Vnl1AhtrpffZ6fM-3br5L6udks1yORp94IcFR/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBTwIxEIX_Si9N4AAtixA8Gkw2Irh4MFl6MWO3W4q7bWkLyr-3u3gwEnQv00zmZea9LyWM5IRpOCoJQRkNVew3bPq6nD1OR4uUPqVZdk-f03XycJPME5qOyIKwn4Js_TKKgttxMl0uxpROmg1qt9-zO8K40UF8BpLrWhrrUdvrgGlwUIjY1rZSoLnA9DD0QyTNUThdRwkCXSAfIAjkhDxUrT2PqdBH5UwrgQpZZ4LgzQiBFJqfUE9Y6GNaGldDVYjtKZ6Ja3QBrvAIeEC90kO_MZm41XwlCbMQtgOlS0PyTiZI3skEyf818QvlJesuKAtTCx8Ux3RnjDvXK_HOo7b-fTqjVzb4rbJWaYkKww9N_kgjZhYucuDCBVUq3uAyZWOwAaBC5CE573cKo-Lr9PdfxPTyHKZdz9l39nb6KFdhshmwzcx_AZ_WzDI!/ |