1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJBTwIxEIX_Si-byGFpWZTg0WCyEcHFg8naiyndUqq709LOIvx7u4IXg4R4aqd5nffmy1BOS8pBbI0WaCyIOtavfPQ2Gz-OBtOcPeVFcc-e80X2cJ1NMpYP6JTyM4KCdR3M-2bD7yiXFlDtkJbQaOsC-a4BE2bi6eHombCVkGj9nhgITsnuNSRMtgFtE0hK0ItKESc8gvJhbRwRWkQtktjFW29CQ65kik5gr7PP_Hwy15THep0aWFlannCg5T8dfhEoFi-DSOB2mI1m0yFjNxcRODhK27jaCJAqYW0_9Im22wimiRIioCIBBSrilW5rccTyLftJ3mmW1lfKE-ctHiaLSZeul7BKxfCNAQM6GrWAcX67InEabeAPTheFOMouCEHL8yHOL1PcttMpVWUuglzZRgU0MmHdD_fBl_vdeD-sdRpvn18OdFfV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCV4NJgsIjg8mIxeTNlKqW5tad8I_Pe-AR40SBYvbV7z9X2_9-VRTnPKjdhpJUBbIyqsl3z0Phs_jwbTlL2kWfbIXtNF8nSbTBKWDuiU8iuCjLUd9Md2yx8oL6wBuQeam1pZF8ixNhAxjbc3Z8-IrUUB1h-INsHJon0NESuaALYOJCbgRSmJEx6M9GGjHRFKoBYIdvHW61CTmyIGJ6DX2id-PpkryrHexNqsLc0vOND8nw6_EsgWbwNM4H6YjGbTIWN3nRI4ORa2dpUWppARa_qhT5TdYTA1SogwJQkgQBIvVVOJcyxH2Td5q1lZX0pPnLdwmgxJV64XsVIifK2NNgqNGgM4v10TnEZp80dOnSDOsg4QNL8OcX2ZcNsuU8pSHw-E2jbayxY1dIq9tLUMoIuI4ffj8bOH--Srw358GFYq5stx-AIUb87m/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lXJYIofRMpTgkWCyiODwYDJ6MaUrpbq1pX0j8N_bAR5UJIuXNu_l2_t-71sxxTmmmu2UZKCMZmWol3T4Nhs9DfvTlDynWfZAXtJF8nibTBKS9vEU0yuCjDQT1Pt2S8eYcqNB7AHnupLGenSsNUREhdvps2dE1oyDcQektLeCN10fEV57MJVHMQLHCoEsc6CF8xtlEZMsaAGFKc445St0w2OwDLqNfeLmk7nENNSbWOm1wfkFB5z_0-FHAtnitR8SuB8kw9l0QMhdqwROjtxUtlRMcxGRuud7SJpdCKYKEsR0gTwwEMgJWZfsHMtR9kXeaFbGFcIh6wycNgukK9uNSCECfKW00jIY1RrC_maNwjZS6T9yagVxlrWAwPl1iOuPKby2y5SiUMcjQG1r5USD6i91WvyIwlTCg-IRCZ8fj28zfnew_aCrw350GJQypsvFbDzudD4BIYp6jA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCV4NJgsIjg8mIxeTNlKqW5tad9Q_nvfAC8GyOKpec3X933v90o5zSk3YqeVAG2NqLBe8tH7bPw8GkxT9pJm2SN7TRfJ020ySVg6oFPKrwgy1nbQH9stf6C8sAbkN9Dc1Mq6QA61gYhpPL05eUZsLQqwfk-0CU4W7W2IWNEEsHUgMQEvSkmc8GCkDxvtiFACtUCwi7deh5rcFDE4Ab3WPvHzyVxRjvUm1mZtaX7Ggeb_dPhDIFu8DZDA_TAZzaZDxu46ETg6FrZ2lRamkBFr-qFPlN0hmBolRJiSBBAgiZeqqcQJy0H2m7zVrKwvpSfOWzhOhklXrhexUmL4WhttFBo1BnB-uyY4jdLmAqdOIU6yDiFofj3E9c-Ev-18SllqmofGITtcF-7PyC8ClhzuO8AvbS0D6CJi-CJiFzq5T77af4_3w0rFfDkOP3J8tCM!/ |
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/nVLRTsIwFP2VviyRh9EylOCjwWQRweGDyeiL6bpSKltb2jsCf2-HmChBsvjUnObknHPPvZjiHFPNdkoyUEazKuAlHb3Pxs-jwTQlL2mWPZLXdJE83SaThKQDPMX0CiEjrYL62G7pA6bcaBB7wLmupbEeHbGGiKjwOn3yjMiKcTDugJT2VvD210eENx5M7VGMwLFSIMscaOH8WlnEJAtcQEHFGad8jW54DJZBr7VP3Hwyl5gGvI6VXhmcX3DA-T8dzhrIFm-D0MD9MBnNpkNC7jo18OXITW0rxTQXEWn6vo-k2YVi6kBBTJfIAwOBnJBNxU61HGnfyVtOYVwpHLLOwNdkIWlhexEpRQhfK620DEaNhjC_WaEwjVT6j546hTjROoTA-fUQ148pXNvllKG8sEfj4JjnHCO-Zk6KgvGN77SL0tTCg-LHrfwQOse_hO2GFof9-DCsZEyXY_8Jlp5wgQ!!/ |
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/nVLBagIxFPyVXBbqYU1cW7HHYmGp1WoPhTWXErMxpt1NYvJW9O_7tBbKYkV6ChOGN_NmHuW0oNyKrdECjLOiQrzgg_fJ8HnQG-fsJZ_NHtlrPs-ebrNRxvIeHVN-gTBjhwnmY7PhD5RLZ0HtgBa21s5HcsQWEmbwDfakmbCVkODCnhgbvZKH35gw2URwdSQpgSBKRbwIYFWIa-OJ0AK5QHBKcMHEmtzIFLyAzkE-C9PRVFOOeJ0au3K0OKNAi38qtBKYzd96mMB9PxtMxn3G7q5K4FtRutpXRlipEtZ0Y5dot8VgaqQQYUsSQYAiQemmEqdYjrQf5wfO0oVSBeKDg-_N0OnSdxJWKjRfG2usRqHGAu7vVgS30cb-kdNVJk60K0zQ4rKJy8eE13beJYaHPboARz9tTGQlTI1VbxoT9le1UbpaRTDy2MuvUW3cGu0_-XK_G-77lU75Yhi_AL1IeqI!/ |
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/nVJbT8IwFP4r5WGJPEDLUIKPBJNFBIcPJqMvpnSlVNcLbUfg39s5SKbBSXzqOSdfznfpgRhmECuyF5x4oRUpQr_Co7f5-Gk0mCXoOUnTB_SSLOPH23gao2QAZxC3AFJUbRDvux2eQEy18uzgYaYk18aBr175CInwWnXijNCGUK_tEQjlDKPV1EWIls5r6UAPeEtyBgyxXjHrtsIAwknAehC2WG2Fk-CG9rwhvlvRx3YxXXCIQ7_tCbXRMLvAALN_MvxIIF2-DkIC98N4NJ8NEbq7KoGakWppCkEUZREq-64PuN6HYGSAAKJy4DzxDFjGy4KcYvmCnZVXmLW2ObPAWO1rZ0Hp2nQjlLMgXgolFA9EpfLBv96A4IYL9UtOV4k4wa4QAbN2Ee3HFK7tssrcagOqb2qUQeCuFJZVsl1zXvHXIrVhtnYAJFFlfe1__lSuJXNe0FCddzbKb7TNeRut-cDr42F8HBa8h1fL-WTS6XwCof7kVA!!/ |
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/nZIxb8IwEIX_ipdIZQg2oUV0rKgUlUJDh0rBS2USY9wmZ2NfEPz7OkCXClDUybrT073vno9ymlMOYqeVQG1AVKFe8tHnbPw6GkxT9pZm2TN7TxfJy30ySVg6oFPKbwgy1k7QX9stf6K8MIByjzSHWhnrybEGjJgOr4OzZ8TWokDjDkSDt7Jouz5iRePR1J7EBJ0oJbHCIUjnN9oSoUTQIglTnHHa1-SuiNEK7LX2iZtP5oryUG9iDWtD8wsONP-nw58EssXHICTwOExGs-mQsYdOCZwcC1PbSgsoZMSavu8TZXYhmDpIiICSeBQoiZOqqcQ5lqPsl7zVrIwrpSPWGTxtFkhXthexUgb4WoMGFYwawLC_WZOwjdJwJadOEGdZBwia34a4fUzh2i5TQl0GHmwceIKG7CSUxl1td_iN0tTSoy4idnHGlTa133x12I8Pw0rFfDn2P2oDt5Y!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJfT8IwFMW_Sl-WyMNoGUrw0WCyiODwwWT0xZSulOrWlvaOsG9vx59oDJLFp97bnPac-8vFFOeYarZTkoEympWhX9LR-2z8PBpMU_KSZtkjeU0XydNtMklIOsBTTK8IMtL-oD62W_qAKTcaxB5writprEeHXkNEVDidPnlGZM04GNcgpb0VvL31EeG1B1N5FCNwrBDIMgdaOL9RFjHJghZQ-MUZp3yFbngMlkGvtU_cfDKXmIZ-Eyu9Nji_4IDzfzr8IpAt3gaBwP0wGc2mQ0LuOhE4OnJT2VIxzUVE6r7vI2l2AUwVJIjpAnlgIJATsi7ZCctBdk7ealbGFcIh6wwcJwtJV7YXkUKE8JXSSstgVGsI85s1CtNIpf_g1CnESdYhBM6vh7i-TGHbLqf0tQ3YhP9ZdWBemEp4UDwi52ffFbafdNXsx82wlDFdjv0XxyVLSA!!/ |
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/nVJBbsIwEPyKOUQqB7AJLaJHRCVUCg09VAq-VCYxxi2xjb1B8PtuSrhUNIp6snY0mpmdNeU0pdyIo1YCtDVij_Oajz4W45fRYD5jr7MkeWJvs1X8fB9PYzYb0DnlDYSEVQr683DgE8oza0CegKamUNYF8jMbiJjG15vaM2JbkYH1Z6JNcDKr0BCxrAxgi0B6BLzIJXHCg5E-7LQjQgnkAkEVb70OBbnLeuAEdCv72C-nS0U5zrueNltL0xsONP2nw68GktX7ABt4HMajxXzI2EOrBi6OmS3cXguTyYiV_dAnyh6xmAIpRJicBBAgiZeq3Iu6lh_aNXnF2VifS0-ct3DZDJNuXDdiucTwhTbaKDQqDeD-dktwG6XNHz21ClHTWoSgaXOI5s-Ev-12ylA6rE1iEG9LQOkaOpOjNLn1pIarc4Mvr_ducZbcFjKAziJ29YhYLVZDzR7ui2_Op_F5uFc9vl4tJpNO5xt1RPW3/ |
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/nZLBb8IgGMX_FTw0mQcF62bc0bikmdPpDksqlwUpItMCAjX2v99XrZelM81OzVde3vt9DzDFKaaanZRkQRnNDjCv6ehrPn4bDWYJeU-Wyxfykazi18d4GpNkgGeY3hEsSeWgvo9HOsGUGx3EOeBU59JYjy6zDhFR8HW6zozIlvFgXImU9lbw6q-PCC98MLlHPRQcywSyzAUtnN8pi5hkoA0IXJxxyufogfeCZaFbxcduMV1ITGHe9ZTeGpw2JOD0nwm_GliuPgfQwPMwHs1nQ0KeWjVwTeQmtwfFNBcRKfq-j6Q5QTE5SBDTGfKBBYGckMWB1bVcZDfySrMxLhMOWWfCdTMg3dhuRDIB8LnSSksIKnSA_c0WwTZS6T96agVRy1pA4PQ-xP3HBK-tmdIXFmoTAGIZ31fWF064NwtDfV6ik9CZAagGDaqMXH7Zp9V9ZSYXPigekVt4RJqM6_P24XZPN-V5XA4PskfXq_lk0un8ALyPpWc!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/nZLNbsIwEIRfxRwilUNqE1pEj4hKUSk09FAp-FIZxxi3iW3sDYK3r8PPhVIU9WTtarTz7XgxxTmmmm2VZKCMZmWoF3TwOR2-DnqTlLylWfZM3tN58vKQjBOS9vAE0xuCjDQT1NdmQ0eYcqNB7ADnupLGenSoNUREhdfpk2dEVoyDcXuktLeCN10fEV57MJVHMQLHCoEsc6CF82tlEZMsaAGFKc445St0x2OwDLqNfeJm45nENNTrWOmVwfkVB5z_0-EigWz-0QsJPPWTwXTSJ-SxVQJHR24qWyqmuYhIfe_vkTTbEEwVJIjpAnlgIJATsi7ZKZaD7EzeaJbGFcIh6wwcNwukS9uNSCECfKW00jIY1RrC_maFwjZS6T9yagVxkrWAwPltiNvHFK7tOqWvbYhNBBBbO75mXqCD_7VGi78oTCU8KB6R8-CIXMz51cD2my73u-G-X8qYLubT0ajT-QG_jNH_/ |
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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