1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFPTwIxEMW_Si-bwEFaFiV4JJhsRHDxYFh7MWPbXarbP7QFxU9vd-WkAddTO-mbN783xRQXmGrYywqCNBrqWD_R8fNicjcezjNyn-X5DXnIVuntZTpLSTbEc0zPC6KDfN1u6RRTZnQQHwEXWlXGetTWOiSEGyV8kCwhgsumI3XL2bLC1ELYXEhdGlw0L-eH5aTTMBlPp48BE-I30lqpK8QN26mo8EeJVKg0JrwLcKhBcKrtQVywGtz3vSdL2T8B_NsYF_80_pE3Xz0OY97rUTpezEeEXHXKGxxwEUtlawmaiYTsBn6AKrOPa2i4EGiOfIAgkBPVrm4J4haE3ktnWgnUyDoTBGvhoBKaHVBPWOgnpA1Qc7E5xDHRRnNw3CNgAfVKD6fW0wkifnsXCFz8CWHf6Mth9LkQ65VaT_z0C0hwaMw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBT8MgHMW_Cpcm28HBOrfocZlJ49zsPJhULgaBdkwKDGhdv70Md1GzWS_Qf3h9_N4LEMMCYkVaUREvtCIyzC949rq6eZiNlxl6zPL8Dj1lm_T-Ol2kKBvDJcSXBcFB7PZ7PIeYauX5wcNC1ZU2DsRZ-QQxXXPnBU0QZyIuwPJ9Iyyvw7k7eqR2vVhXEBvit1dClRoWQRaX79rLQDnqBSTCbtWphAS5rTBGqAowTZt4zUkialBq7T84seAIZev4D2CcSmK_vgeiFMMzEX4bw-Kfxj_y5pvncch7O0lnq-UEoWmvvN4SxsNYGymIojxBzciNQKXbUMORCxDFgPPE89B21chIEFrgqhVWRwmRwFjtOY1wpOKKdmDADRkmKAaQjG-7cE2wUYxY5gChHgxKR87V0wsivIE-ELD4E8K847fucNNN5G4q29X8E1zlMBA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBb8IgFMb_FTw00YOCdZrtaFzSzOl0hyW1l-UNaGVrAYHq_O9HmSeNrrtQ3uvHx-97Lc5wijMJe1GAE0pC6etNNnlf3D9PhvOEvCSr1SN5Tdbx0108i0kyxHOc3RZ4B_G522VTnFElHf92OJVVobRFoZYuIkxV3DpBI8KZCAsyfFcLwyv_3l52GtfYLGfLAmca3LYvZK5w6mVhOdNedG5Dr0graOGfRp4GFRG7FVoLWSCmaH3CDhJRoVwpd-BgUINpqnAGMU5LML_7rshF70qoS2Oc_tP4LO9q_Tb0eR9G8WQxHxEybpXXGWDcl5UuBUjKI1IP7AAVau_H0HAhkAxZB477aRd1GQiajyf3wqgggRJpoxynAQ4KLukRdbmGXkRCgJLx7dFf420kA8MsAupQN7dwbTytIPw_0AYCp39C6K_s43jIl2686Te76bTT-QFQdG8R/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBb8IgFMb_lXdpogcF6zTuaFzSzOnqDks6LgsDWnEtINCq__2w87RF153gwXsfv-8LiKAMEUUbWVAvtaJlqN_I9H01e5qOlgl-TtL0Ab8km_jxLl7EOBmhJSK3G4KC3O33ZI4I08qLo0eZqgptHLS18hHmuhLOSxZhwWWEXW1MKYV1MAAlDuA1hPOzUmzXi3WBiKF-O5Aq1yhrb65M3IZLcSc4GVarLoEEuK00RqoCuGZ1FTrcpUVWkGvtD4JaOKPZqp0BLlhJ7fe-J3PZv2LktzDK_in8w2-6eR0Fv_fjeLpajjGedPLrLeUilFVIlComIlwP3RAK3YQYzlxAFQfnqRdgRVGXLUFIQahGWt220BKM1V6wFo4WQrET9ISh_Qi3BkoutqfwTJBRnFrugDIPvdzRa_F0ggjfoQsEyv6EMJ_k43ScncblblI2q_kXemtYiw!!/ |
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/lZBBb8IgHMW_CpcmephgncYdjUuaOV3dYUnXy_IXaIu2gICdfvth9aKLrjvBSx6P33s4xQlOJdQiByeUhNLrz3T0NR-_jvqziLxFcfxM3qNl-PIYTkMS9fEMp_cNPkGst9t0glOqpON7hxNZ5Upb1GjpAsJUxa0TNCDOgLRaGdcAXGtECzA5XwHd2GNwaBbTRY5TDa54EDJTOLl8cK0vAu6jx6QVuvCnkee5AmILobWQOWKK7irvsGeLqFCmlPvmYNCR1FQnIMZpCeZ074hMdG_0-h2Mk38GX_WNlx993_dpEI7mswEhw1Z9_Z6Me1npUoCkPCC7nu2hXNV-hiMXAsmQ9XNzZHi-KxsCvwKXtTCqsUCJtFGO0wYOci7pAXW4hm5AmgIl48XBf-NjJAPDLALqUCezcGueVhA4aQWBkz8h9CZdHfbjw6BcD8t6PvkBkbbXYg!!/ |
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/lZBBb8IgAIX_CpcmephgnWY7Gpc0c7q6w5KOy8KAVhwFBNrZfz-sXtZF153gJY_H9x7EMINYkVoUxAutiAz6Dc_eV3dPs_EyQc9Jmj6gl2QTP97GixglY7iE-LohJIjdfo_nEFOtPD94mKmy0MaBVisfIaZL7rygEfKWKGe09S1AVwMqiSiBUPtK2OYYHdv1Yl1AbIjf3giVa5j9fNLVnYjr-CnqhS_CadV5sgi5rTBGqAIwTasyONzZEv7NtfZfnFhwZLXlCYnxAGVP94HIxfBCs9_BMPtncKdvunkdh773k3i2Wk4QmvbqGxZlPMjSSEEU5RGqRm4ECl2HGY5cgCgGXBicA8uLSrYEYQWuamF1ayESGKs9py0cKbiiDRhwQ4YRagtIxrdN-CbEKEYsc4BQDwa5I5fm6QUBs14QMPsTwnzij-Zw10zkbirr1fwbQiB4YA!!/ |
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/lZFRT8IwFIX_SnlYAg_YMoToI8FkEcHhg8noi6ltN6pbW9oO5N9bCjFTA86n3tvcnnu-U4hhBrEkW1EQJ5Qkpe9XePwyv3kYD2YJekzS9A49Jcv4_jqexigZwBnElwe8gnjbbPAEYqqk4x8OZrIqlLYg9NJFiKmKWyeor4zSwK6FbpTA8E0tDK_8rG3eO24qC4hkQGlugmULKiLro_HYLKaLAmJN3LovZK5g9vW2UX6Tb95fkr-MnaJW2MKfRp6ijtBhqRayAEzR-gQbRkQFcqXcjhMDDhymCm8A47QkR2OgK3LRO0P9Wxhm_xT-wZsunwee93YYj-ezIUKjVrzOEMZ9W-lSEEl5hOorewUKtfUxHHyFsK0jjvtPKerymHmEuNwKo8IIKYE2ynEazJGCS7oHXa5JL0IBoGR8vfdrvIxkxDD_g9SBbm7JuXhamYBZKxMw-9OEfsev-12-cKNV_1BNJp3OJ_GlCyo!/ |
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/lZDBb8IgGMX_FS5N9DDBOo07Gpc0c7q6w5KOy8KAVhwFBNrZ_36087Sp607wfXk8fu9BDDOIFalFQbzQisgwv-LZ23r-OBuvEvSUpOk9ek628cNtvIxRMoYriK8LgoPYHw54ATHVyvOjh5kqC20c6GblI8R0yZ0XNEKqZMByX1nlgNeg5oppe2HdWsd2s9wUEBvidzdC5bo1P6s9v76On6Je-CKcVp0qi5DbCWOEKgDTtCqDwp0kogS51v6TEwtaVlt2bwDjVBL7fR-IXAwvJPttDLN_Gv_Im25fxiHv3SSerVcThKa98npLGA9jaaQgivIIVSM3AoWuQw0tFyCKAeeJ56HyopIdQWiBq1pY3UmIBMZqz2kHRwquaAMG3JBhhLoAkvFdE74JNooRyxwg1INB7silenpBwKwXBMz-hDAf-L05zpuJ3E9lvV58AWb_Or4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBRT8IwFIX_Sl-W4IO0DCH4SDBZRHD4YDL7Yq5tN4pbW9puwr-3TCKJBpxPvTc9Pf3OwRRnmCpoZAFeagVl2F_o-HUxeRgP5gl5TNL0jjwlq_j-Jp7FJBngOaaXBcFBbrZbOsWUaeXFzuNMVYU2DrW78hHhuhLOSxYRVxtTSuFO08EgtsvZssDUgF9fS5VrnJ2uv6fLKCnphCLDadUxfqBYS2OkKhDXrK6Cwh0lskK51v5DgEUHIlu1bxAXrAT7NfdkLq_O8f8yxtk_jX_kTVfPg5D3dhiPF_MhIaNOeb0FLsJahQ5BMRGRuu_6qNBNqOHAhUBx5Dx4gawo6rIlCC0I1UirWwmUyFjtBWvhoBCK7VFPGLiKSBug5GK9D98EG8XBcoeAedTLHZyrpxMEzjpB4OxPCPNO3_a7yX5YbkZls5h-Ai-S5hY!/ |
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/lVHBUsIwEP2V5dAZOGBCEUaPDM50RLB4cKbk4sQmLdE2CUla5O9Na73ogPWU3Z23b997QQQliEhai5w6oSQtfL8j85f1zcN8sorwYxTHd_gp2ob31-EyxNEErRC5DPAM4u1wIAtEUiUd_3AokWWutIW2ly7ATJXcOpEG2FZaF4LbABtVOSHzbnSCmkumDHRjENI6U6WNTNvcCM1muckR0dTtx0JmCiXfXCjplrrRZa7LhmLcy5Dwr5FdiN7CXmjdXGIqrUqPsB1ElJAp5Y6cGmhEm7LdAcbTgpqveigyMTpn8RcxSv5J_MNvvH2eeL-303C-Xk0xnvXy6wxl3LelD5zKlAe4urJXkKvax9DoAioZWEcdB8PzqmgV-BS4rIVRLYQWoI1yvP0HoDmX6QmGXNNRgFsDBeP7kz_jaSSjhlmgqYNhZum5eHqJQEkvESj5U4R-J6-nY7Zxs924qRaLweATtwoUEA!!/ |
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/lVHPT8IwFP5XymEJHLBlCNEjwWQRQfBgMnYxz7Ybla0tbQfy39sNSIwCzlPfy_vy_SpOcIwTCVuRgRNKQu73ZTJ8m949DXuTiDxH8_kDeYkW4eNtOA5J1MMTnFwHeAbxsdkkI5xQJR3_dDiWRaa0RfUuXUCYKrh1ggbEllrngtuAaKBrITMEkiG7Elr75Xjfoy2XTBl0DoOETJUp6gCVeGhm41mGEw1u1a1uOD6J4PgcwfHeXOR6BXPSqALhXyOPtfucJyGmaFl4hD1CRIFSpdyOg_luAjFOczCHuS1S0bmU_Rcxjv9J_CPvfPHa83nv--FwOukTMmiU1xlg3K-F_wmQlAekvLE3KFNbX0Pl69C3A8eR4VmZ1w58C1xuhVE1BHKkjXKc1uYg45LuUZtr6ASkDpAzvtp7GU8jGRhmEVCH2qmFS_U0MoHjRiZw_KcJvU7e97t05gbLbjWNRq3WF6txIk4!/ |
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/lZDBT8IwGMX_lXJYAgdoGUL0SDBZRHB4MBm9mNp2o7q1pe2G--_tJhojAeep_Zr3vf7egxgmEEtSiYw4oSTJ_bzFs-fV9f1svIzQQxTHt-gx2oR3V-EiRNEYLiG-LPAO4nW_x3OIqZKOvzuYyCJT2oJ2li5ATBXcOkEDZEutc8FtgISslKBCZsfHGny_NJ6hWS_WGcSauN1QyFTB5GsXJj-UJ7uXgWPUCVj408hjSR5wJ7T25oApWhZeYY8SUYBUKXfgxIAG0hTtDmCc5sR83vsiFYNzkU6Mm3D_Mv6VN948jX3em0k4Wy0nCE075XWGMO7HwhdMJOUBKkd2BDJV-RoaLkAkA9YRx4HhWZm3BL4FLithVCshOdBGOU5bOJJxSWvQ55oMAtQGyBnf1f4bbyMZMcwCQh3op5acq6cTBEw6QcDkTwj9hl_qQ7p20-2wuc3nvd4HE6BuGw!!/ |
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/lZBfT8IwFMW_SnlYAg_YMoToI8FkEcHhg8nYi7l03VbZ2tJ24L693cTEPwHnU3tzT0_P7-AYRzgWcOAZWC4FFG7exNOX5c3DdLQIyGMQhnfkKVj799f-3CfBCC9wfFngHPjrfh_PcEylsOzN4kiUmVQGtbOwHklkyYzl1COmUqrgzHiE5qAztgW6c0Oh0BC1uxp9WTTmvl7NVxmOFdh8yEUqcfRpgqNv2nMmlxFC0gmBu1OLU22OI-dKcZGhRNKqdApzkvASpVLaIwONmrS6bN-ghNEC9Me9z1M-OMf2yxhH_zT-wRuun0eO93bsT5eLMSGTTrxWQ8LcWLqmQVDmkerKXKFMHlwNTS4EIkHGgmVIs6wq2gSuBSYOXMtWAgVSWlpG23CQMUFr1GcKBh5pAYqE5bX7xtmIBHRiEFCL-qmBc_V0CoGjTiFw9GcItYu39TFd2clm2Nxms17vHRIA3XI!/ |
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/lZDBT8IwGMX_lXJYAgdsGUL0SDBZRHB4MBm7mM-226pbW9oO5L-3m3iBgPPUfl9eX3_v4RQnOJWwEzk4oSSUft6k07fl3dN0tIjIcxTHD-QlWoePt-E8JNEIL3B6XeAdxMd2m85wSpV0_MvhRFa50ha1s3QBYari1gkaEFtrXQpuA6JrQwuwHCnDuDlfNMahWc1XOU41uGIoZKZw8muAkzP96eI6ekw6oQt_Gnmsy_MXQmshc8QUrSuvsEeJqFCmlNtzMKghNVX7BjFOSzA_977IxOBSrjNjnPzT-CRvvH4d-bz343C6XIwJmXTK6www7sfKtwyS8oDUN_YG5Wrna2i4EEiGrAPHkeF5XbYEvgUud8KoVgIl0kY5Tls4yLmkB9TnGgYBaQOUjBcH_423kQwMswioQ_3MwqV6OkHgpBMETv6E0J_p-2GfrdxkM2xus1mv9w2Te9xH/ |
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/lZBRT8IwFIX_SnlYAg_QMoToI8FkEcHhg8noi7l23VbZ2tJ1IP_ebmJMQHC-9d6cnnu-gymOMJWwEylYoSTkbl7Tyevi9nEynAfkKQjDe_IcrPyHG3_mk2CI55heFzgH8b7d0immTEnLPyyOZJEqXaJmltYjsSp4aQXzSFlpnQte1ju2QaC1EtIWTvXLCoGMUckyHle5kGl9yjfL2TLFVIPN-kImCkffljg6szxfnVpexwtJKzznzY08VuoYM6G1M0fueHVEaySiQIlSds_BoDq7KZo_KOYsB_P17opE9C6Rnhnj6J_GJ7zh6mXoeO9G_mQxHxEybsVrDcTcjYXrHSTjHqkG5QClaudq-GnZguXI8LTKmwSuBS53wqhGAjnSRlnOmnCQcskOqMs19DzSAOQxzw7ujLORMZi4RMAs6iYlXKqnVQgctQqBoz9D6A19O-yTpR2v-_VrOu10PgGurodQ/ |
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/lZDBT8IwFMb_lXJYAgdsGUL0SDBZRHB4MBm9mNp2W2VrS9sN-e_tJl5cwHnqey_vff19H8QwgViSWmTECSVJ4fsdnr-t757mk1WEnqM4fkAv0TZ8vA2XIYomcAXx9QWvID4OB7yAmCrp-KeDiSwzpS1oe-kCxFTJrRM0QLbSuhDcBqjmkikDaM7pvhDWdSeNdGg2y00GsSYuHwuZKpj8SMCke9CZXMePUS984V8jz5F5D7nQWsgMMEWr0m_Y84ooQaqUO3JiQMNqyvYGME4LYr7roUjF6JKzjjBM_in8y2-8fZ14v_fTcL5eTRGa9fLrDGHct6XPmUjKA1Td2BuQqdrH0HABIhmwjjgODM-qoiXwKXBZC6PaFVIAbZTjtIUjGZf0BIZck1GAWgMF4_nJf-NlJCOGWUCoA8PUkkvx9IKASS8ImPwJoff4_XRMN262GzfVYjEYfAHhiMSJ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBTwIxEIX_Si-bwEFaFiF6JJhsRHDxYLL2Ysa2uxS7bWkLsv_esnDSgOul7aRv3nxvMMUFphr2soIgjQYV6zc6eV_cPU2G84w8Z3n-QF6yVfp4m85Skg3xHNPrguggN9stnWLKjA7iEHCh68pYj9pah4RwUwsfJEvIxhh3Oo-NqVvOlhWmFsL6RurS4OL01Z7XR-ek02gZb6fPcRPi19JaqSvEDdvVUeHPElmj0pjwJcChI4mr2x7EBVPgTu-eLGX_AvdvY1z80_hH3nz1Oox570fpZDEfETLulDc44CKWtVUSNBMJ2Q38AFVmH9dw5EKgOfIBgkBOVDvVEsQtCL2XzrQSUMg6EwRr4aASmjWoJyz0E9IGUFysmzgm2mgOjnsELKBe6eHSejpB4KITBC7-hLCf9KM53DUjtRmr_WL6DREtR3w!/ |