1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8MgGP4reGgyDwrr3DKPy0yqs7PzYFa5GKSUva6FDlin_npp05NaLRfyJA_Px8uLKU4xVawGyRxoxQqPn-nsJZ7fz8ariDxESXJDHqNNeHcVLkMSjfEKU08gPWdBGoXQrJdriWnF3O4CVK5xWhnhgO-F6wT6HJJWAN4OB7rAlGvlxLvDqSqlrixqsXIBAX8b1YUOiN1BVYGSKNP8WHqGDYgUShhWIC6Mgxw4cwLpvJHItSnBfaCR5Py8J-9PRZwOVfzWMNk8jX3D60k4i1cTQqaDGjrDMuFhWRXAFBcBOV7aSyR17Ys3gRBTGbKuCWGEPBbtMGxHy8HuWsIJiqyAXCArTA1coFF-sn2lBzl0tP8c_v5mv0i_RxAZDBpPpkth_UYFpHlR7enrtKjj289YbDfldm4XZ1_anQL_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI7T8MwEP4rZohUBrCb0grGqkiFkpIyoAYvyDiX9Ghip7bbAr8eJ8rCIxAPZ530-Xucj3KaUK7EAXPhUCtR-P6JT56jy7vJcDFn9_M4vmYP81V4exHOQjYf0gXlHsA6zpTVDKFZzpY55ZVwmzNUmaZJZcCh3IJrCboU4oYAX3c7PqVcauXgzdFElbmuLGl65QKG_jaqNR0wu8GqQpWTVMt96RE2YDkoMKIgEozDDKVwQHRWU2TalOjeySCX8rTD709GmvRl_JYwXj0OfcKrUTiJFiPGxr0SOiNS8G1ZFSiUhIDtz-05yfXBB68NEaFSYl1twkC-L5ph2BaWod00gCMWaYEZEAvmgBLIIDvartC9FFrYfwp_f7NfpN8tQIpN8Yq7PRpoR99jYKkuwfodC5h_3pSvHNWWv4yLQ3TzEcF6Va5X0fTkE2qO00k!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgMHiShCKNHBmaqWCweHLAXJ6bbstImJUlB_HpDpxfFanPYzO68vH1vszSmaxpLvseMW1SS5y5_icev4c3DeDAP2GMQRTP2FCz9-2t_6rNgQOc0dgDWcibsxODrxXSR0bjkdnOFMlV0XWqwKLZgG4K2DlFNgO-7XTyhsVDSwoela1lkqjSkzqX1GLpby0a0x8wGyxJlRhIlqsIhjMcykKB5TgRoiykKboGo9ESRKl2gPZJeJsRli95zRrruyvjDYbR8HjiHt0N_HM6HjI06ObSaJ-DSosyRSwEeq_qmTzK1d8ZPggiXCTH2JEJDVuX1MEwDS9FsasAB8yTHFIgBvUcBpJceTJvpTh0a2H8d_v5mt0i_S4AE6-A67irU0Iz-vNJhhIkqwLit85h7XodvHOcVWm7jt1G-D-8-Q1gti9XseLj4AvPH6zw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBU8IwEIX_Sjx0Bg-QUITRI4MzVSwWDw61Fyem27LSJiUJRf31pp2eFLS9ZDbz-u17m6UJjWkieY05t6gkL1z9ksxew-uH2XgZsMcgim7ZU7D276_8hc-CMV3SxAnYmW_OGoKvV4tVTpOK2-0QZaZoXGmwKHZgO8C5DlELwPf9PpnTRChp4cPSWJa5qgxpa2k9hu7UsjPtMbPFqkKZk1SJQ-kUxmM5SNC8IAK0xQwFt0BU1iAypUu0n2SQC3F5xu9vIo37En8kjNbPY5fwZuLPwuWEsWmvhFbzFFxZVgVyKcBjh5EZkVzVLnhjiHCZEmMbExryQ9EOw3SyDM22FRyxSAvMgBjQNQogg-xozoXu1aGT_dfh72d2i3TaAqTohn-oXGrQhgyJhCOxirT3PcaWqhKM2zSPuT_cYpwmVbvkbVrU4d1XCJt1uVmH84tv6ZIbhA!!/ |
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/jZLBT8MgGMX_FTw0mQcH69yix2Um1dnZejCrXAyjlOJa6IB16l8vbXrQabVcyEteft97H0AME4glqQUnVihJCqef8fwlvLqfT1YBegii6AY9BrF_d-kvfRRM4ApiZ0A9Z4Eagq_XyzWHuCI2vxAyUzCpNLOC7pjtAH0TohYgXvd7vICYKmnZm4WJLLmqDGi1tB4S7tayC-0hk4uqEpKDVNFD6RzGQ5xJpkkBKNNWZIISy4DKGkSmdCnsOxhxSs978v4kwmQo8aRhFD9NXMPrqT8PV1OEZoMaWk1S5mRZFYJIyjx0GJsx4Kp2xZtAgMgUGNuE0IwfinYZprNlwuSt4SiKtBAZA4bpWlAGRtnR9JUeNKGz_Tfh72d2H-n3CK62NJXSth12qgHNieZsS-jODNpiqkpm3Mdr9_kFdKq_gasd3s6KOrz9CNkmLjdxuDj7BGG7EOk!/ |
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/jZLBT4MwGMX_lXogmQdtx9yix2Um6GSCBzPkYmop7HPQsrYw519vIRwMitJL85KX3_fe1-IYRzgWtIaMGpCC5la_xItX__phMV175NELglvy5IXu_ZW7cok3xWscWwMZOEvSEFy1WW0yHJfU7C5ApBJHpeIG2J6bDjA0IWgB8H44xEscMykM_zA4EkUmS41aLYxDwN5KdKEdondQliAylEhWFdahHZJxwRXNEePKQAqMGo5k2iBSqQowJzTJGDsfyPuTiKOxxF7DIHye2oY3M3fhr2eEzEc1NIom3MqizIEKxh1SXepLlMnaFm8CISoSpE0TQvGsyttl6M6Wgt61hiPkSQ4pR5qrGhhHk_Soh0qPmtDZ_pvw9zPbj_R7BFtb6FIq0w7ra8RyCgUCcahAnUbtMZEF1_brtRv9hurrHrrcx2_zvPbvPn2-DYtt6C_PvgDk4cQJ/ |
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/jVJLU8IwEP4r8cAMHiShCKNHBmZQLBYPDrUXJ6ZpWWmTkKRF_PWmtY744NFLdzPffI_dxREOcSRoCSm1IAXNXP8UDZ79q7tBdzoh95MgGJOHydy7vfRGHpl08RRHDkD2fENSMXh6NpqlOFLULi9AJBKHSnMLbMVtQ7BPIagJ4HW9joY4YlJY_mZxKPJUKoPqXtgWAffXojHdImYJSoFIUSxZkTuEaZGUC65phhjXFhJg1HIkk4oikToHu0XtlLHzPX7_MuLwVMZfCYP5Y9clvO55A3_aI6R_UkKracxdm6sMqGC8RYqO6aBUli54ZQhRESNjKxOap0VWD8M0sATMsgZsIIszSDgyXJfAOGonG7Mv9EkKDeyYwuE1u0P630KspULV8HdKp74uQPNmDd_v7gZyU5uQym2mtodyKorPQz4641jm3LizdNUX5075Q3b3_ZCsWkUv_az0b959vpjni_F2c_YBAa4yuQ!!/ |
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/jVLPT4MwFP5X6oFkHrQdc4sel5mgkwkezLAXU8uD1UHL2sLUv95COOlQemney5fvx3sPU5xgKlkjcmaFkqxw9QtdvIbXD4vpOiCPQRTdkqcg9u-v_JVPgileY-oAZOAtScvg681qk2NaMbu7EDJTOKk0WMH3YHuCIYWoIxDvhwNdYsqVtPBhcSLLXFUGdbW0HhHu17I37RGzE1UlZI5SxevSIYxHcpCgWYE4aCsywZkFpLKWIlO6FPYTTXLOzwf8_mbEyVjGHwmj-HnqEt7M_EW4nhEyH5XQapaCK8uqEExy8Eh9aS5RrhoXvDWEmEyRsa0JDXlddMMwPSwTZtcBjqJIC5EBMqAbwQFNsqMZCj1KoYf9p_D3mt0hnbYgy9SJ2VpLg6xCDchU6cH2iDmmqgTjTs8jJzkG2rja07d50YR3XyFs43Ibh8uzb1NfaJE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLPT8MgFP5X8NBkHhTWuUWPy0yqs7P1YFa5GKSU4VpgQDv1r5c2TTSaarnwXvLx_Xg8iGEGsSSN4MQJJUnp-ye8eI4v7xbTdYTuoyS5Rg9RGt5ehKsQRVO4htgD0MBZopYhNJvVhkOsidudCVkomGnDnKB75nqCIYWkIxCvhwNeQkyVdOzNwUxWXGkLul66AAl_G9mbDpDdCa2F5CBXtK48wgaIM8kMKQFlxolCUOIYUEVLUShTCfcOJpzS0wG_vxlhNpbxR8IkfZz6hFezcBGvZwjNRyV0huTMt5UuBZGUBag-t-eAq8YHbw0BInNgXWvCMF6X3TBsDyuE3XWAoyjzUhQMWGYaQRmYFEc7FHqUQg_7T-Hvb_aLNDD3WvvAzH6vRkwrVxWzfsH8KvTPviqo9_hlXjbxzUfMtmm1TePlySeF-KsY/ |
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/jVLPT8IwFP5X6mEJHqRlCNEjgQTFIXgw4C6mdm_jydaOthviX2-39KQZ0kvzXr58P957NKZbGkteY8YtKslzV7_F4_fo7mk8WMzZ83y1mrGX-Tp8vA2nIZsP6ILGDsA63oQ1DKFeTpcZjUtudzcoU0W3pQaLYg_WE3QprFoC_Dwc4gmNhZIWvizdyiJTpSFtLW3A0P1aetMBMzssS5QZSZSoCocwActAguY5EaAtpii4BaLShiJVukB7Ir1MiOsOv38Z6fZSxl8JV-vXgUt4PwzH0WLI2OiihFbzBFxZlDlyKSBgVd_0SaZqF7wxRLhMiLGNCQ1ZlbfDMB6Wotm1gCPmSY4pEAO6RgGklx5NV-iLFDzsP4Xza3aH1DH3qnSBwaloVVm3AN86kRpkojTxbYLSWF0Jb-mCgSaqAONu0F2L1wiYJ_Ot8xrlPv4Y5XX08B3BZl1sZqfj1Q8dRfod/ |
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/jVJNU8IwEP0r8dAZPGhCEUaPDMygCIIHh9qLE9NtWWmTkIQi_nrTTk9KtblkdvbN-9hdGtOIxpKXmHGHSvLc16_x6G1x-zjqz2fsabZaTdnzbB0-3ISTkM36dE5jD2Atb8wqhtAsJ8uMxpq77RXKVNFIG3AoduAagjaFVU2AH_t9PKaxUNLBp6ORLDKlLalr6QKG_jeyMR0wu0WtUWYkUeJQeIQNWAYSDM-JAOMwRcEdEJVWFKkyBboT6WVCXLb4_c1Io66MPxKu1i99n_BuEI4W8wFjw04JneEJ-LLQOXIpIGCHa3tNMlX64JUhwmVCrKtMGMgOeT0M28BStNsacMQ8yTEFYsGUKID00qNtC91JoYH9p_D3mv0htcz9oH1g8Cqai121gNpEs42mfyIlyEQZcg5DsF5HbbbTpBNVgPXH6c-oEQ_YOeKm311c7-L3YV4u7r8WsFkXm-npePENTYebDQ!!/ |
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/jZLBTsMwDIZfJRwqjQMk69gEx2mTCqOj44BWekEhTTuzNumStGM8PWmVwwQqNJfI1q_P_m3jBMc4EbSBnBqQghY2fk1mb-Ht42y8CshTEEVL8hxs_Icbf-GTYIxXOLEC0vPmpCX4ar1Y5zipqNldgcgkjivFDbA9Nw7QVyHqAPBxOCRznDApDP80OBZlLiuNulgYj4D9lXBNe0TvoKpA5CiVrC6tQnsk54IrWiDGlYEMGDUcyaxFZFKVYE5olDN22dPvbyKOhxJ_OIw2L2Pr8G7iz8LVhJDpIIdG0ZTbsKwKoIJxj9TX-hrlsrHG24YQFSnSpm1C8bwuumFoJ8tA7zrBEYq0gIwjzVUDjKNRdtR9pgdVcLL_Kvy9ZntIPXOvK2uY2yogGgnMrsAlT-gsM2CAqSy5tjdnr8Mx27NxBJc8Z1b75H1aNOH9V8i3m3K7PB0vvgHr2l-Q/ |
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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