1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBTwIxEIX_Si-b6AFaFiV4JJhsRHDxYFx7MUO3lOrudGm7G_j3dsGLCmQ9NTNv8r55U8ppRjlCoxV4bRCKUL_x0ft8_DgazBL2lKTpPXtOlvHDTTyNWTKgM8ovDKSsddAf2y2fUC4MernzNMNSmcqRQ40-Yjq8Fr-ZEWsk5sYGuawKDShkxNpRjbVGRVQNFtDvifPgZRkMSI8IcJtSWkkqa_JaeNdyY7uYLhTlFfhNT-Pa0OyPNc3-b305czhKl8y5KaXzWkRM5vrMtq3yC5YuXwYBdjeMR_PZkLHbTjBvIZc_Dlr3XZ8o04S7H3IC5sfUxEpVF4e_cBE70RJQ6LWxqIGAtkFzprZCkpUBm5MrAXZ1fSZPJyjNTrQ6QatPvtrvxvth0ZSvYzf5AviJYZM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFNTwIxEP0rvWyiB2hZhOiRYLIRwcWDydqLGdpSirvt0o8N_HvL6gUFsl6m6czLe2_eYIoLTDU0SoJXRkMZ_-90_DG_fx4PZhl5yfL8kbxmy_TpLp2mJBvgGaZXADk5MqjtbkcnmDKjvdh7XOhKmtqh9q99QlR8rf7RTEgjNDc2jqu6VKCZSMgRqnRQWiIZwIL2B-Q8eFFFAtRDDNymElag2hoemHdH3dQupguJaQ1-01N6bXDxhxoX_6e-vnMMpcvO3FTCecUSIrhqC7JiF5RtdS_5j7C2nGJ_GcqXb4No6GGYjuezISGjToa8BS5OQg9910fSNPE2bRag-XcyUV2Gsr2XS8iZFoNSrY3VChAoG2fOBMsEWhmwHN0wsKvbCxt2EsXFmVYn0fqTrg77-8Ow3I7KZj75AoE0XW8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNTwIxEP0r5bCJHrBlUYJHgslGBBcPJmsvZmhLqe62Sz8Q_r1l9SJfWS_TzpvJe_NmMMUFpho2SoJXRkMZ8zc6eJ8Onwa9SUaeszx_IC_ZPH28TccpyXp4gumFhpzsGdTHek1HmDKjvdh6XOhKmtqhJtc-ISq-Vv9qJmQjNDc2lqu6VKCZSMi-VemgtEQygAXtd8h58KKKBKiLGLhVJaxAtTU8MO_2uqmdjWcS0xr8qqv00uDiiBoX_6e-7DkupY1nbirhvGIJEVw1AVmxDso2uu4YOeMotjXhoPcIORg6n7_24tD3_XQwnfQJuWs1tLfAxZ_DhBt3g6TZxPs1-wLNf7YX1WUom5tGMycgBqVaGqsVIFA21pwJlgm0MGA5umJgF9dnPLcSxcUJqJVo_UkXu-1w1y9lN_6-RqNO5xuMnymc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHNT8IwFP9XelmiB2gZQvBIMFlEcHgwmb2YR1dKcXsdbTfhv7dML0og89S8j_6-HuU0oxyh0Qq8NghFqN_4-H0xeRoP5gl7TtL0gb0kq_jxLp7FLBnQOeVXFlJ2QtC7_Z5PKRcGvTx4mmGpTOVIW6OPmA6vxR_OiDUSc2PDuKwKDShkxE6rGmuNiqgaLKA_EufByzIAkB4R4LaltJJU1uS18O7EG9vlbKkor8Bvexo3hmZn0DT7P_R1zyGULp5zU0rntYiYzHXEXF0FRdK6wIjyk3hDQv-Ci3Zy4ccfcenqdRDE3Q_j8WI-ZGzUSZy3kMtfB6j7rk-UacKd2lwA8--UiJWqLtrbuWDjvCWg0BtjUQMBbcPMmdoKSdYGbE5uBNj17QWfnUhDEuetTqTVB18fD5PjsNiNimYx_QJMlJJE/ |
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/lVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmX6uIYY0jsYDsR_PualIUUUDpZ7-78Pu4wxQmmCmopwEmtIPf4i46_F5O38WAekfcojl_IR7QKX5_CWUiiAZ5jemcgJicGud3v6RRTppXjB4cTVQhdWtRg5QIi_WvUWTMgNVeZNr5dlLkExXhATqNSVVIJJCowoNwRWQeOF54A9RADuym44ag0OquYsyfd0CxnS4FpCW7Tk2qtcfKHGif_p76f2S-lS-ZMF9w6yQLivKYttXHNAtoYsQ0YwVNgu1uhLj-08QVBy3q8-hx468_DcLyYDwkZdbLu-TN-cZ6qb_tI6NpfsdkaqOx3h8hwUeWNDxuQKyUGuVxroyQgkMb3rK4M4yjVYDL0wMCkjzdidxLFyZVSJ9FyR9PjYXIc5ttRXi-mP9SG1oY!/ |
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/lVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmX6nBMME3OwXYi8u9raBdSQOlkvbvz-7ijnCaUI9QqA6c0Qu7xBx9_LiYv48E8Yq9RHD-xt2gVPj-Es5BFAzqn_MZAzI4Marff8ynlQqOTB0cTLDJdWnLC6AKm_GvwVzNgtcRUG98uylwBChmw46jCSmFGsgoMoGuIdeBk4QlIjwiw20IaSUqj00o4e9QNzXK2zCgvwW17CjeaJn-oafJ_6tuZ_VK6ZE51Ia1TImDOa9pSG3daQBsTkYMqiMJ9pUxzJdb5lzZuUbTsx6v3gbf_OAzHi_mQsVEn-14hlWcnqvq2TzJd-0ueNgeY_uyRGJlV-cmJDdiFkoBcbbRBBQSU8T2rKyMkWWswKbkTYNb3V4J3EqXJhVIn0fKLr5vDpBnmu1FeL6bfTsqcKQ!!/ |
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/lVJdT8IwFP0r5WGJPmDLUIKPBJNFBIcPJrMv5tKVUt3a0Q-Ef283jBmKBJ96v3rOPafFFGeYKthIAU5qBUXIX-jgdTp8GPQmCXlM0vSOPCXz-P46Hsck6eEJpicGUlIjyLf1mo4wZVo5vnU4U6XQlUVNrlxEZDiN-uKMyIarXJvQLqtCgmI8IvWoVF4qgYQHA8rtkHXgeBkAUBcxsKuSG44qo3PPnK15YzMbzwSmFbhVV6qlxtkvaJz9H_q05mDKOZpzXXLrJAuR0RWyK1m1QmT42kvT7GDb9WBUaRGoHOmKm8Yyi0pQfv9YRyR_322FB_Dt-in4H7LT-XMvyL7tx4PppE_IzVmynYGcHzytv7JXSOhN-AGN4zV5439YUvhiv0NEjpQYFHKpjZKAQJrQs9obxtFCg8nRBQOzuPzDlLNIcXakdBZp9U4Xu-1w1y9EN0Qfo1Gn8wl3HpyO/ |
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/lVFNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mNTlMpk0hLDWKUlawb9fYLtso6g7WX623odNOc0oR2i0Aq8NQhH6Nz5-X0yexoN5wp6TNH1gL8kqfryLZzFLBnRO-ZWFlJ0Y9G6_51PKhUEvD55mWCpTOXLu0UdMh2rxWzNijcTc2DAuq0IDChmx06rGWqMiqgYL6I_EefCyDASkRwS4bSmtJJU1eS28O-nGdjlbKsor8Nuexo2h2R9qmv2f-nrmcJQumXNTSue1iBiWObHS1xYd8YZ8WWyBW2K17F6Gf9lPV6-DYP9-GI8X8yFjo072vYVc_nhR3Xd9okwTPnm-HGD-dcdgQdXF-bsuYhcgAYXeGIsaCGgbZs7UVkiyNmBzciPArm9bgncSpdkFqJNo9cHXx8PkOCx2o6JZTD8B9HRP_A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFNT8IwGP4rvSzRA7QMIXgkmCwiODyYzF7MS1dKcWtHPxb27-3QSJRA5qnvV56vYoozTBXUUoCTWkER-jc6fl9MnsaDeUKekzR9IC_JKn68i2cxSQZ4jumVg5S0CHK339Mppkwrxw8OZ6oUurLo2CsXERleo745I1JzlWsT1mVVSFCMR6Q9lcpLJZDwYEC5BlkHjpcBAPUQA7stueGoMjr3zNmWNzbL2VJgWoHb9qTaaJydQePs_9DXPYdQunjOdcmtkywi1ldBDLen6oL40_qn-iMlXb0OgpT7YTxezIeEjDpJcQZy_itu37d9JHQdfuWYAqj8KxNkuPDF8adavecjBoXcaKMkIJAm7Kz2hnG01mBydMPArG8v2OtEGryfjzqRVh903RwmzbDYjYp6Mf0EkuNZrQ!!/ |
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/lVFNU8IwFPwr4dAZPUBCUQaPDM50RLB4cKbm4jzSEKJtUvKB9N8boB4UYeopeZuXfbv7MMUZpgq2UoCTWkER6lc6fJuNHof9aUKekjS9J8_JIn64iScxSfp4iumFhpTsGeT7ZkPHmDKtHN85nKlS6MqiQ61cRGQ4jWpmRmTLVa5NeC6rQoJiPCL7Vqm8VAIJDwaUq5F14HgZCFAXMbDrkhuOKqNzz5zdz43NfDIXmFbg1l2pVhpnJ9Q4-z_1Zc8hlDaec11y6ySLiPVVEMNtRIz2QYpooBo1ahsYSWWdCQpCTOf8fXPhrPnUQJe5fhlKFy_9YOhuEA9n0wEht60MOQM5_7E037M9JPQ27PaQJaj8mCwyXPjisO_g-g-IQSFX2igJCGQQza32hnG01GBydMXALK_PJNBqaEjlFGo1tPqgy3o3qgeF6Ibb53jc6XwBpYZGBw!!/ |
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/lZJdT8IwFIb_SrlYohfYMpTgJcFkEcHhhcnsjTl0tVS2trQdwr-3W-aF8pF51Z6PvO85T4spzjBVsJMCvNQKihC_0dH7fPw0GswS8pyk6QN5SZbx4208jUkywDNMLzSkpFaQn9stnWDKtPJ873GmSqGNQ02sfERkOK1qPSOy4yrXNpRLU0hQjEekbpWqkkogUYEF5Q_IefC8DAKojxi4dcktR8bqvGLe1b6xXUwXAlMDft2X6kPj7EgaZ_-XvrxzgNJl51yX3HnJIuIqE4bhLiIG2KaeA1SO3FoaE4K2fkDt6Kd6UL2cLRuAZxb_McHZKYG23t3kD4J0-ToICO6H8Wg-GxJy1wmBt5DzX89c3bgbJPQu_IaGfuNfvwWyXFRF4x04nUgxKGQYT0lAIG2oOV1ZxtFKg83RFQO7uj6DppNpIHSc6mRqNnR12I8Pw0L0w-1rMun1vgEPIu9u/ |
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/lVFdT8IwFP0r5WGJPkDLUIKPBJNFBIcPJrMv5tKVUt3a0XaT_Xs7QKMiZD619-vcc87FFCeYKqikACe1gszHz3T4MhvdD_vTiDxEcXxLHqNFeHcVTkIS9fEU0zMNMWkQ5OtmQ8eYMq0c3zqcqFzowqJdrFxApH-NOuwMSMVVqo0v50UmQTEekKZVqlIqgUQJBpSrkXXgeO4BUBcxsOucG44Ko9OSOdvsDc18MheYFuDWXalWGidH0Dj5P_R5zd6UNppTnXPrJAuILQtPhtvGh0pL5pkckjX6ypzQ8zmLk2-dR7O_CMeLp74nfDMIh7PpgJDrVoSdgZT_OErZsz0kdOVvt_MKVLp3Dhkuymx3T6_qjxSDTK60URIQSONrVpeGcbTUYFJ0wcAsL08obrXUe3CcarW0eKPLejuqB5no-t_7eNzpfABZyNz9/ |
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/lVHBTgIxEP2VcthED9iyKMEjwWQjgosHk7UXM3RLqey2pe0i_L1dojGyQNZTO28m7817gynOMFWwlQK81AqKUL_Rwft0-DToTRLynKTpA3lJ5vHjbTyOSdLDE0wvDKSkZpAfmw0dYcq08nzncaZKoY1Dh1r5iMjwWvWtGZEtV7m2oV2aQoJiPCL1qFSVVAKJCiwov0fOg-dlIEBdxMCtSm45MlbnFfOu1o3tbDwTmBrwq65US42zBjXO_k992XMIpY3nXJfcecki4ioTluGuxtgagTE6BFKrn4AQqBw5tuJ5VYSVz9j8ocRZg7IJHVMe2Uvnr71g774fD6aTPiF3rex5Czn_c8Lqxt0gobfh0r-qdc7IclEVh-sHwycgBoVcaqskIJA29JyuLONoocHm6IqBXVyfCaKVaMirCbUSNWu62O-G-34huuH3ORp1Ol8kkdbo/ |
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/lVFNTwIxFPwr5bCJHqBlUYJHgslGBBcPJmsv5tEtpbLbLv1A-PcW0BBdIeup7bzXeTPzMMUZpgo2UoCTWkER3q-0_zYZPPa744Q8JWl6T56TWfxwE49iknTxGNMLDSnZM8j39ZoOMWVaOb51OFOl0JVFh7dyEZHhNOprZkQ2XOXahHJZFRIU4xHZt0rlpRJIeDCg3A5ZB46XgQC1EQO7LLnhqDI698zZ_dzYTEdTgWkFbtmWaqFxVqPG2f-pL3sOoTTxnOuSWydZRKyvghhuT8aXnK0KaV0dOWPrm-Jk8PShhvySn85eukH-XS_uT8Y9Qm4byXcGcv5jRb5jO0joTdjkITlQ-TFHZLjwxWG7weMfEINCLrRREhBIE2pWe8M4mmswObpiYObXZ4w3GhryqUONhlYrOt9tB7teIdrh9jEctlqfpkXeVQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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