1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBTwIxEIX_Si-b6EFaFiF6JJhsxMXFg8nSiyndsox2p6XtEvj3dokHI2jWUzPT6XtvvpRyWlKOYg-1CGBQ6Fiv-OQtv3uaDOcZe86K4oG9ZMv08TadpSwb0jnl3weK5eswDtyP0kk-HzE27hRSt5gtasqtCNsbwI2hZTvwA1KbvXLYKAxEYEV8EEERp-pWn-w9LS-0pNCwMQ5BkOAEeiucQnkkgMS31uojkVsB6ImQoTOH992OTymXBoM6xBY2tbGenGoMCYsqlYplYzUIlCphvcIl7ELrX-F-oDtn2yd9ZRrlA8iEqQp-gd3d_G1WsF5mEE-HX38jAtiCtYA1qYxsO1KRQDAHkHHZdaQTYZ7eOqO7hclV8FJc_xLyXIyWPcTsB18t880ijNdjvc-nnwDJLMs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQ4geDSaLCA4PJqMXU7oynm6vpe0Qvr3dwkEFzLy0eS__vvfLL6WcZpSj2EEhPGgUZaiXfPw2u30aD6YJe07S9IG9JIv48SaexCwZ0Cnl3wPp4nUQAnfDeDybDhkbNRNiO5_MC8qN8Jse4FrTrO67Pin0TlmsFHoiMCfOC6-IVUVdtusdzc60pChhrS2CIN4KdEZYhfJAAImrjSkPRG4EoCNC-mY5vG-3_J5yqdGrfWhhVWjjSFujj1iYkqtQVqYEgVJFrBNcxM60_gX3S92p2y70ua6U8yAjpnJoj0C0rcGqBt1d0B9i7fEz-zdQyjoBQbgtHv9PkLQBYwALkmtZt2uCcb0HGYSsgsEgvH1rddlIIVfeSXF9Aft0GM06DDMffLmYred-tOzx1eHzC8Qcbjk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBbsIwEPyKOSC1h2ITCqJHRKWoFJr0UDXkUrmOCdsma2M7CH5fJ-JQEajSy1o7Gs-OZ01TmtAU-R5y7kAhL3y_Ticfy-nzZLgI2UsYRY_sNYyDp_tgHrBwSBc0_U2I4rehJzyMgslyMWJsXCsEZjVf5TTV3G3vADeKJtXADkiu9tJgKdERjhmxjjtJjMyrohlvaXIBEryAjTIInDjD0WpuJIojASS20ro4ErHlgJZw4erh8LXbpTOaCoVOHjyEZa60JU2Prs-8SiZ9W-oCOArZZ53M9dkF6F_mzqJrZ9vFfaZKaR2IPpMZNMU72lVgZG3dtpErC_G0ppxxW8jfpiPWyTT40-Dpj_kgt6A1YE4yJaqTbacOIHxonz5lv5TmrlFFHRy5cVbw2ysPaYvRpIOY_k7X8XKzcuN1XL5P7WzW6_0AMkPAmQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJPTwIxEMW_ylw20QO0LEL0aDDZiCB4MIFeTO2WZXR3Wtouf769XeLBCJj11MzrzJuXX8sEWzBBcouFDGhIlrFeiuHb5PZp2Btn_DmbzR74SzZPH2_SUcqzHhsz8bNhNn_txYa7fjqcjPucDxqH1E1H04IJK8O6g7QybFF3fRcKs9WOKk0BJOXggwwanC7q8rjes8UZSckSV8YRSghOkrfSaVIHQAJfW1seQK0lkgepQrMcPzYbcc-EMhT0PkpUFcZ6ONYUEh5dch3LypYoSemEtwqX8DPSv8L9QnfKtk363FTaB1QJ1znGTM0W1M5DB0jvIBiI-oVHON5cmPg73Iy3CofxdPT9l2K4NVqLVEBuVN2QjcSC2aOKcN4jzQj_OOtM2QCCq-CVvL4Q_tSMLVqY2U-xnE9W0zBYdsT7YfcF2fBkSQ!!/ |
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/lVJNTwIxEP0rvZDoAVoWIXo0mGxEcPFgAr2YoVtKZXda2i7Kv7e78SBfiqfmTWbee_OmlNMZ5QhbrSBog1BEPOeDt_Ht06A7StlzmmUP7CWdJo83yTBhaZeOKP_ZkE1fu7HhrpcMxqMeY_2aIXGT4URRbiGs2hqXhs6qju8QZbbSYSkxEMCc-ABBEidVVTTyns5OlAQUemkcaiDBAXoLTqLYEY3EV9YWOyJWoNETEKEW1--bDb-nXBgM8jOWsFTGetJgDC0WWXIZYWkLDShki11krsVOlP5l7iC642wvcZ-bUvqgRbNHFDQuNGYOcS3slFyAWPszN9kfOMR7BL9bz9hF1nV8HX7_tBjnSlurUZHciKrOPeYZzKcWMbpFzDqeppl1pqjjI1fBC7g-s8sxWdznbzK75vPpeDkJ_XmbL3YfX8hY4P4!/ |
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/lZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mEAvpnTLMro7LW0X2X9vd8NBF1A8NW8yffPmaymnC8pR7CATHjSKPOglH71Nb59G_UnMnuMkeWAv8Tx6vInGEYv7dEL594Zk_toPDXeDaDSdDBgb1g6RnY1nGeVG-E0XcK3pouy5Hsn0TlksFHoiMCXOC6-IVVmZN-MdXZwoSZHDWlsEQbwV6IywCmVFAIkrjckrIjcC0BEhfT0c3rdbfk-51OjVPpSwyLRxpNHoOyy4pCrIwuQgUKoOuyhch50o_StcC90x20vSp7pQzoNs9ggDtfVNmLYmMhdQhCDbEmx15lV-XmnrlsXv8RN2UXwIp8XDbwtIN2AMYEZSLcuafWDq9R5kwLcKvMPzNHetzmuE5Mo7Ka7PbHNsFjb628x88OV8up754bLLV9XnF8geVVs!/ |
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/lVLRTsIwFP2V8kCiD9IyhOAjwWQRwc0H4-iLqV0Z1e22tB2Bv7cbxExBMp9670l77jn3FFOcYApsKzPmpAKW-35JR2_z8eOoPwvJUxhF9-Q5jIOH22AakLCPZ5g2L0TxS99fuBsEo_lsQMiwYgjMYrrIMNXMrW8krBROyp7toUxthYFCgEMMUmQdcwIZkZV5Pd7i5AzEWS5XyoBkyBkGVjMjgO-RBGRLrfM94msmwSLGXTVcfmw2dIIpV-DEzkNQZEpbVPfgusSzpMK3hc4lAy66pJW4LjkD_Uvcr9Wd7raN-lQVwjrJfWWURnYtdaP06jalNKKyYZu4E6awtTGlhTnIRwWD8pD5mcS-3zbKH_RN_BL9ZdsRaWVb-tPA8Zf6KPxQLSFDqeLl0axTO8n92t99Tj7W-q1RebV6dOUsZ9d_OD0lw0kLMv1Jl_F8tXDDZVy8ju1k0ul8AYdJY7A!/ |
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/lZLBT8IwFMb_lV6W6AFahhA9GkwWERweTLZeTOnKqG6vpX1D-O_tiAcjzMxT8768fu_r75VymlEOYq9LgdqAqEKd8-nb4vZpOpon7DlJ0wf2kqzix5t4FrNkROeU_2xIV6-j0HA3jqeL-ZixSesQu-VsWVJuBW4HGjaGZs3QD0lp9spBrQCJgIJ4FKiIU2VTncZ7ml2QpKj0xjjQgqAT4K1wCuSRaCC-sbY6ErkVGjwREtvh-n234_eUSwOoDkGCujTWk1MNGLHgUqhQ1rbSAqSKWK9wEbsg_SvcL3TnbPukL0ytPGoZMaiLEAYbF-zRkL2CwrgOuWMrHb2X5b_jp6xXfB1OB9-_LSDdams1lKQwsmnZB6ZoDloGfOvAO6zndNeZqkVIrtBLcd3xmnMzmvUwsx88Xy02S5zkA74-fn4BrW-2Eg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT8IwEID_Sl9I9AFahhB9NJgsIjh8MNn6YkpXxul2LW2H8O_tCBEjYOZT767Xuy9fSjlNKUexgUJ40CjKkGd89Da9fRr1JzF7jpPkgb3E8-jxJhpHLO7TCeU_G5L5az803A2i0XQyYGzYTIjsbDwrKDfCr7qAS03Tuud6pNAbZbFS6InAnDgvvCJWFXW5X-9oeqYkRQlLbREE8VagM8IqlDsCSFxtTLkjciUAHRHSN8vhfb3m95RLjV5tQwmrQhtH9jn6DgtTchXSypQgUKoOawXXYWdK_4L7pe7UbRv6XFfKeZABp1kAyh2jC-6P19_R3ygJa4UC4bR4-DmBYgXGABYk17JuPAYyr7cgg4pFcBdU799aXTY6yJV3UlxfYj4ZRtMWw8wHz-bT5cwPsy5f7D6_AL8ET9w!/ |
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/lVLBTgIxEP2VciDRg7QsQvBIMNmI4OLBuPRiarcso7vT0nYJ_L1dsiZGkKynZl5m3rz3ppTTlHIUO8iFB42iCPWKj97m48dRfxazpzhJ7tlzvIwebqNpxOI-nVH-syFZvvRDw90gGs1nA8aGNUNkF9NFTrkRfnMDuNY0rXquR3K9UxZLhZ4IzIjzwitiVV4Vx_WOpmcgKQpYa4sgiLcCnRFWoTwQQOIqY4oDkRsB6IiQvl4OH9stn1AuNXq1DxCWuTaOHGv0XRZYMhXK0hQgUKouayWuy85A_xL3K7rTbNuoz3SpnAcZ5NQLQAUVVlceMG-gA9kpzLQlDRzEOG8r2eR59jzfXDRthhroMtdlQwlrZQjCa7H5f8HCBoypN2VaVvU1gj-v9yBDoO_hAuFgx1mrizpUcuWdFNd_2Toho2kLMvPJV8v5euGHq2X5OnaTSafzBfCxyuI!/ |
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/lVLRTsIwFP2V8kCiD9IyhOAjwWQRwc0H4-iLqV0Zle22tB2Bv7cbkBgZZj419_b2nHPPKaY4wRTYTmbMSQUs9_WSjj7m4-dRfxaSlzCKHslrGAdP98E0IGEfzzD9ORDFb30_8DAIRvPZgJBhhRCYxXSRYaqZW99JWCmclD3bQ5naCQOFAIcYpMg65gQyIivzmt7ipKHFWS5XyoBkyBkGVjMjgB-QBGRLrfMD4msmwSLGXUUuv7ZbOsGUK3Bi71tQZEpbVNfgusSjpMKXhc4lAy66pJW4Lmlo_UvcL-suvW2jPlWFsE5yL6cikMKr0IxvJGRH3WuptS9O9we0E5Aqg5pmUJWNKeplruR2JsFJE8Dpvj3J3xZEpJUF0p8GTj_W73kmShUvq_y8I07tJfcRfPrMfMT1W6PyKgZ04yxnt9f2vQDDSQswvaHLeL5auOEyLt7HdjLpdL4BMCeyBA!!/ |
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/lZJBTwIxEIX_SjmQ6EFbFiF4JJhsRHDXg3HpxdRuWUZ3p6XtEvj3dgkmRMCsp2ZeZt58fS3lNKMcxQYK4UGjKEO94MP32ehp2JvG7DlOkgf2EqfR4100iVjco1PKjxuS9LUXGu770XA27TM2aBwiO5_MC8qN8KsbwKWmWX3rbkmhN8pipdATgTlxXnhFrCrqcr_e0eyMJEUJS20RBPFWoDPCKpQ7AkhcbUy5I3IlAB0R0jfL4XO95mPKpUavtkHCqtDGkX2NvsuCS65CWZkSBErVZa3guuyM9C-4X9GdZtuGPteVch5kwGkWgAoUgBsNErA4iM3-g3LhOX5maXbUeTL7N3DCWgFDOC0e_lcAXIExwZzkWtZN2oHf6y3IENhHSDg8yH7W6rIJjVx5J8X1pWucmNGshZn54ot0tpz7wSKt3kZuPO50vgHkQgns/ |
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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