1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVJNTwIxFPwr77KJHpaWRYgeDSYbEQQPJtCLqd3uUt19Le0D5d_b9SMxZDXoqZmX15npTJlgSyZQ7kwlyViUdcQrMXqYnt-M-pOc3-bz-RW_yxfZ9Vk2znjeZxMmvi_MF_f9uHAxyEbTyYDzYcuQ-dl4VjHhJK1Tg6Vly20v9KCyO-2x0UggsYBAkjR4XW3rd_nAlh0jJWtTWo9GAnmJwUmvUe3BIIStc_Ue1FoaDCAVteLmabMRl0woi6Rf4wibyroA7xgp4ZGl0BE2rjYSlU74UeYS3jH6k7mD6A6ynfOj3Jt4evysK-FlJLa-FQxOqy9X20C2CZDCx1ujK0Ltw9o4kFXrhyCyeOtNaOBEpRSbOv2huQ6FWMr_FH5PIP6ubgu6MEdlU9hGBzIq4e0N9yxWi2k5o-EqFY_7lzdXo4Jj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJBTsMwEPyKL5HgkNpNaQVHVKSI0pJyQGp8QZbjpIZk7Xqdiv4eJ4AEVUCFy1q7Ws-MZ0w53VAOYq8r4bUBUYc-57On5eXdbLxI2X2aZTfsIV0ntxfJPGHpmC4o_7qQrR_HYeFqksyWiwlj0w4hcav5qqLcCr-NNZSGbtoRjkhl9spBo8ATAQVBL7wiTlVt3dMj3QyMpKh1aRxoQbwTgFY4BfJANBBsra0PRG6FBiRC-o5cP-92_JpyacCr1zCCpjIWSd-Dj1hAKVRoG1trAVJF7CRxERsY_UnckXVH3mbsJPU6nA4-4opYGYCN6wjRKvmpqkVvGiQxeX9rUOVBOdxqS0TV6fEkoDjjNDbkTMY-JHX-Q3IDDCGU_zH87kD4XcMSVKH7ErzftdqpLiQ8ya3CNAq9lhEL1_vyHcO-8Hy9LFd-msc8v8Q3YgQW3w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJBT8IwGP0rH4clehgtQ4geCSaLCA4PJtCLabpuVLevpe2I_Hs71ERxGvTS7nvp3nt9r4SRFWHId6rkXmnkVZjXbPw4v7wdD2YpvUuz7Jrep8vk5iKZJjQdkBlhnw9ky4dBOHA1TMbz2ZDSUcuQ2MV0URJmuN_ECgtNVk3f9aHUO2mxluiBYw7Ocy_ByrKpDvKOrDogwStVaIuKg7ccneFWotiDQnCNMdUexIYrdMCFb8XV03bLJoQJjV6-BAjrUhsHhxl9RANLLsNYm0pxFDKiJ5mLaAf0J3NH0R1lm9GT3KuwW3yvK6JFINa2FXRGig9XjfO6dhDD212DK4_Suo0ywMvWj4fAYrVVroYzEfvQ1PkPzXUohFL-p_B7AuF1dVuQuTosIftto6xsS3JdyAn55bqWzisR0fD7YfnC8R0h5pmtl_Ni4UfruP2aTHq9V_vC5eY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLBTgIxFPyVd9lED9CyCNGjwWQjguDBhO3FNN3uUt19LW1B-XvfoiaGrAY9NW_yOjOdKRNsxQTKnalkNBZlTXMuxk-zy7vxYJrx-2yxuOEP2TK9vUgnKc8GbMrE94XF8nFAC1fDdDybDjkftQypn0_mFRNOxnXPYGnZatsPfajsTntsNEaQWECIMmrwutrWB_nAVh2QkrUprUcjIXqJwUmvUe3BIIStc_Ue1FoaDCBVbMXN82YjrplQFqN-IwibyroAhxljwoml0DQ2rjYSlU74SeYS3gH9ydxRdEfZLvhJ7g2dHj_rSnhJxNa3gsFp9eVqG6JtAvTg463kKqL2YW0cyKr1E4FYvPUmNHCmepGaOv-huQ4FKuV_Cr8nQL-r24IuDH2NNk9DGiSK-hWihQN-QmaFbXSIRiWcblCP3UzuReTLWTmPo7wn8svwDp0B1dA!/ |
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/nVLRTsIwFP2VvpDow2gZQvDRYLKI4PDBhPXF1NKNynZb2guRv7ebmuAyDfrUnJubc849p5TTFeUgDroQqA2IMuCMj5_nk_vxYJawhyRNb9ljsozvruJpzJIBnVF-upAunwZh4XoYj-ezIWOjmiF2i-mioNwK3EQackNX-77vk8IclINKARIBa-JRoCJOFfuykfd01TGSotS5caAFQSfAW-EUyCPRQPze2vJI5EZo8ERIrMX1627HbyiXBlC9hRFUhbGeNBiwxwLLWgVY2VILkKrHzjLXYx2jP5lrRdfKNmVnudfhdfBZV4_lgdi4WtBbJb9c7T2aypOIfNwaXCEo5zfaElHUfpAEFmec9hW5kBGGpi5_aK5DIZTyP4XfEwi_q9vCR7TGYXN2G9cRu0K9CLn1Z0W4NpXyqGXzFU6I2vgbsd3ybDnPFzjKIp5N_DtFOKOJ/ |
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/nVLRTsIwFP2V-7JEH0bLEIKPBpNFBIcPJqwvpindqG63pe2I_L0daEKWadCn5tzcnHPuOSWMrAlDvlcl90ojrwLO2eR1MX2cDOcpfUqz7J4-p6vk4SaZJTQdkjlh5wvZ6mUYFm5HyWQxH1E6bhkSu5wtS8IM99tYYaHJuhm4AZR6Ly3WEj1w3IDz3Euwsmyqo7wj656R4JUqtEXFwVuOznArURxAIbjGmOoAYssVOuDCt-Lqbbdjd4QJjV5-hBHWpTYOjhh9RAPLRgZYm0pxFDKiF5mLaM_oT-Y60XWyzehF7lV4LX7VFdEiEGvbCjojxberxnldO4jhdGtw5VFat1UGeNn68RBYrLbK1XAlYh-auv6huR6FUMr_FH5PIPyufgunaLX1x7O7GETFVR387RplDxeFuNG1dF6J42c4o-riDrV5Z_lqUSz9OI9ZPnWfmNTbdw!!/ |
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/nVLRTsIwFP2VywOJPoyWIUQfCSaLCA4fTGAvpum6Ud1uS9sR-Xs7kGSSiehT7z25Oef0nksSsiQJsq3MmZMKWeH7VTJ6nd0-jvrTiD5FcXxPn6NF-HATTkIa9cmUJM2BePHS9wN3g3A0mw4oHdYMoZlP5jlJNHPrQGKmyLLq2R7kaisMlgIdMEzBOuYEGJFXxV7ekmULxFkhM2VQMnCGodXMCOQ7kAi20rrYAV8ziRYYd7W4fNtskjFJuEInPjyEZa60hX2Prks9Syp8W-pCMuSiSy8y16Ut0J_MnazuZLcxvci99K_Br7i6NPPEytSCVgt-dFVZp0oLARz-6l05FMaupQaW134ceBajjLQlXPHA-aSuf0iuRcGH8j-F8xvw19VuITVKQ83dKH0Om0oaUQdmm7iX9cbqCJUW5hAUlAyrw3X_uuBUlcI6yX115GyU32Sb-DlZ_Z6sFrNs7oaroK7G407nE8rh1lw!/ |
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/nVLBTgIxFPyVd9lED9CyCNGjwWQjguDBhO3FNN3uUt19Le1bIn9vQU0MWQx6at7kZWbeTJlgKyZQbk0lyViUdZxzMX6ZXT-MB9OMP2aLxR1_ypbp_VU6SXk2YFMmfi4sls-DuHAzTMez6ZDz0Z4h9fPJvGLCSVr3DJaWrdp-6ENlt9pjo5FAYgGBJGnwumrrg3xgqw5IydqU1qORQF5icNJrVDswCKF1rt6BWkuDAaSivbh53WzELRPKIun3CGFTWRfgMCMlPLIUOo6Nq41EpRN-lrmEd0B_MncU3VG2C36WexNfj191JbyMxNbvBYPT6ttVG8g2AXrweWt0Rah9WBsHstr7IYgs3noTGrhQPYpNXZ5orkMhlvI_hd8TiL-r2wI2RYydWh-DJAtbjYX1J-EzQixsowMZlfBOjhMwc28iX87KOY3ynsivwwdPnxZD/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLRTsIwFP2VvizRh9EyhOCjwWQRweGDCeuLaUo3qtttae-I_L0dQiRkGvSp997cnnN6TimnS8pBbHUpUBsQVehzPnqdjR9H_WnKntIsu2fP6SJ5uEkmCUv7dEr56UK2eOmHhdtBMppNB4wNW4TEzSfzknIrcB1rKAxdNj3fI6XZKge1AiQCVsSjQEWcKptqT-_psmMkRaUL40ALgk6At8IpkDuigfjG2mpH5Fpo8ERIbMn122bD7yiXBlB9hBHUpbGe7HvAiAWUlQptbSstQKqIXSQuYh2jP4k7s-7M24xdpF6H08EhrogVAdi4ltBbJY-qGo-m9iQmX28NqhCU82ttiShbPUgCijNO-5pcyRhDUtc_JNfBEEL5H8PvDoTf1S1hb6VW_rS6wKqVqZVHLUNyh2vfFbXvPF_MijkO85jnY_8JKqSbZg!!/ |
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/nVLBTgIxFPyVx2ETPWDLIkSPBJONCIIHE9iLabrdpbr7Wtq3RP7eLi6JIUjQU_smLzPTmbKULVmKYqsLQdqgKMO8Sodv07unYW-S8OdkPn_gL8kifryNxzFPemzC0p8L88VrLyzc9-PhdNLnfNAwxG42nhUstYLWXY25Ycv6xt9AYbbKYaWQQGAGngQpcKqoy728Z8sTkBSlzo1DLYCcQG-FUyh3oBF8bW25A7kWGj0ISY24ft9s0hFLpUFSnwHCqjDWw35GinhgyVQYK1tqgVJF_CJzET8B_cncUXRH2c75Re51OB22dUU8D8TGNYLeKnlwVXsylYcufL81uCJUzq-1BVE0fggCizNO-wquZJdCU9e_NHdCIZTyP4XzCYTfddrCPkqtgq4zNWksWmgHW4WZcdDCjUdy9cHkBWlmplKetAzlthoRb8la6LyG_UhXi2k-o8Gq29xGo07nC9tNygA!/ |
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/nVJdT8IwFP0rl4cl-gAtQ4g-EkwWERw-mMBeTNN1o7LdlrYj8u_t5kwMmWb61N6PnHN6TklCtiRBdpI5c1IhK3y9S2avq9vH2XgZ0acoju_pc7QJH27CRUijMVmS5PtCvHkZ-4W7SThbLSeUTmuE0KwX65wkmrn9UGKmyLYa2RHk6iQMlgIdMEzBOuYEGJFXRUNvybajxVkhM2VQMnCGodXMCORnkAi20ro4A98ziRYYdzW5fDsekzlJuEIn3n0Ly1xpC02NLqAeJRW-LHUhGXIR0F7iAtrR-pO4C-suvI1pL_XSnwbbuAKaeWBlakKrBf9SVVmnSgtD-HyrV-VQGLuXGlhe63HgUYwy0pZwxYfOJ3X9Q3IdDD6U_zH87oD_Xd0SGiul8Lya8YPE_DMhT6Z90c7PcBKYKgNdO1ADmbKxrZfNqSqFdZL71FvygHYBt_P-5PqQ7DarbO2mu2F9m88Hgw_pMCJZ/ |
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/nVLRTsIwFP2V8rBEH2bLEKKPBJNFBIcPJtAX05RuXN1uS9sR-Xs7nIaQadCn9p7cnHN6TimnS8pR7KAQHjSKMswrPnqZ3TyM-tOUPaZZdsee0kVyf51MEpb26ZTy44Vs8dwPC7eDZDSbDhgbNgyJnU_mBeVG-E0MmGu6rK_cFSn0TlmsFHoicE2cF14Rq4q6PMg7uuyApCgh1xZBEG8FOiOsQrkngMTVxpR7IjcC0BEhfSMOr9stH1MuNXr1HiCsCm0cOczoIxZY1iqMlSlBoFQRO8tcxDqgP5k7ie4k24yd5R7CabGtK2J5INa2EXRGyS9XtfO6ciQmn28Nrjwq6zZgiCgaP54EFqstuIpcyNiHpi5_aK5DIZTyP4XfEwi_q9vCIUpQQRdwp0ECFi3Y2PpGzkhvrSvlPMhQZsvZJNoytOAxp3njq8Usn_vhKm5u43Gv9wEHiB0u/ |
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/nZJRT8IwFIX_yuWBRB9GyxCijwSTRQSHDyawF9N03VbZbkvbEfn3doCJmdOgT909ae53dk5JQtYkQbaXOXNSISv9vEkmr4vbx8lwHtGnKI7v6XO0Ch9uwllIoyGZk-TrhXj1MvQX7kbhZDEfUTpuNoRmOVvmJNHMFYHETJF1PbADyNVeGKwEOmCYgnXMCTAir8sj3pJ1h8RZKTNlUDJwhqHVzAjkB5AItta6PAAvmEQLjLsGLt92u2RKEq7QiXcvYZUrbeE4o-tTvyUVfqx0KRly0acXmevTDulP5lrRtbKN6UXupT8Nnuvq08wvVqYBWi34p6vaOlVZCOD0r96VQ2FsITWwvPHjwG8xykhbwRUPnG_q-ofmOgi-lP8Rfk_Av65uC8copfDcVPEtMK2Vj6GpqkM6tccLkdalxPyiUFNVCesk9x2fUY3WQn2X2ii9TTarRbZ0403QfE2nvd4HzKVrIg!!/ |
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/nVLRTsIwFP2V8rBEH2bLEKKPBJNFBIcPJtAX03TdqGy3pb0j8vd2iInBadCn9p7cnHN6TimnS8pB7HQpUBsQVZhXfPQyu3kY9acpe0yz7I49pYvk_jqZJCzt0ynlXxeyxXM_LNwOktFsOmBs2DIkbj6Zl5RbgetYQ2HosrnyV6Q0O-WgVoBEQE48ClTEqbKpDvKeLjsgKSpdGAdaEHQCvBVOgdwTDcQ31lZ7ItdCgydCYiuuX7dbPqZcGkD1FiCoS2M9OcyAEQssuQpjbSstQKqInWUuYh3Qn8ydRHeSbcbOcq_D6eBYV8SKQGxcK-itkp-uGo-m9iQmH28NrhCU82ttiShbP0gCizNO-5pcyBhDU5c_NNehEEr5n8LvCYTf1W3hEKVWQXenIDcuhKrkptIeu5AzQsxNrTxqGTo9UkfslOg7Qu2GrxazYo7DVdzexuNe7x0Q2Nmp/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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