1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKOUSCQ2s3pVU5VkUKlJSUAyL1BRnHuEsT27WdCHg9TlRxoAqKL6vVjGZ2do0pzjFVrAHJPGjFytDv6Pw1XTzMJ-uEPCZZdkuekm18fx2vYpJM8BrTQCA9b0lahdhuVhuJqWF-PwL1rnFude1BSVlDIZxglu9PSr9W2fZ5EqxupvE8XU8JmbVK8HE80iWmXCsvPj3OVSW1cajrlY-It6wQoa1MCUxxEZF67MZI6kZYVQUKYqpAzjMvkBWyLrugLiJCNWB1R2ElMlZ7wVsIMSkU_0KXwrCrnjCDLHA-zOLPGs43PmQNha6E88BDrgJ6pm6R_82yvuu5PRgTzocKzes2T0gHqtHARRfeMH5o4RKcHzQvhGrV6dNF5Fy_pfTomwN9m5VNevedipcR3S3c8uIHFYHVIQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsMgFP0VfGiiDwrr3KKPy0yqs7P1wazyYpBeGa4FBrRRv17aLCa61JSHS27uyTn3HMAUF5gq1krBvNSKVaF_pvOX9Op-Plkl5CHJshvymOTx3WW8jEkywStMA4AMnAXpGGK7Xq4Fpob57blUbxoXVjdeKiEaWYIDZvn2wPQjleVPkyB1PY3n6WpKyKxjku_7PV1gyrXy8OFxoWqhjUN9r3xEvGUlhLY2lWSKQ0SaC3eBhG7BqjpAEFMlcp55QBZEU_VGXURAtdLqHsIqZKz2wLsRYgIU_0SnYNjZgJlRErgYJ_EnhuPEx8RQ6hqclzz4KmVfwir7Rlro1N2AjwDry2_s_wtlQy_sttKY8MSo1Lw5qErVasmhD8gwvuvGlXR-lCcZbqsOHzMix_wdZIDf7OjrrGrT268UNnm9ydPFyTdWUdMV/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcKgEB5asYxMcp00qjI6OA6LkgkJqumxtkiVpYXw9aTVxWFXUHBzZfnrPzzKmOMVUslrkzAklWeHzNzp7j28fZ-NVRJ6iJFmS52gTPtyEi5BEY7zC1ANIz5uThiE068U6x1Qzt70W8lPh1KjKCZnnlcjAAjN8e2L6k0o2L2MvdTcJZ_FqQsi0YRK7w4HOMeVKOvh2OJVlrrRFbS5dQJxhGfi01IVgkkNAqpEdoVzVYGTpIYjJDFnHHCADeVW0Rm1AQNbCqBbCCqSNcsCbFmI5SH5El6DZVY-ZQRI4HSZxtobuxoesIVMlWCe495WJNvhRDpUw0KjbbqXHmYe14Qzbqfw_dNJ3BXYrtPZngDLFqxO3kLUSHNolasb3TbsQ1g3yLfxv5Ol4A9LlbyA9_HpPP6ZFHd__xPC6nBa749fFL3rO540!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8MgFP0r-NBEHzZY5xZ9XGZSnZ2dD2aVF4P0ynAtMKD149dLm8UHl5ryQi73cA7nXDDFOaaKNVIwL7ViZaif6fwlvbqfT1YJeUiy7IY8Jpv47jJexiSZ4BWmAUB61oK0DLFdL9cCU8P8biTVm8a51bWXSohaFuCAWb47Mv1KZZunSZC6nsbzdDUlZNYyyffDgS4w5Vp5-PQ4V5XQxqGuVj4i3rICQlmZUjLFISL12I2R0A1YVQUIYqpAzjMPyIKoy86oiwioRlrdQViJjNUeeNtCTIDiX-gcDLvoMTNIAufDJP7EcJr4kBgKXYHzkgdfhYyIq03IA6xDI6TgA3mNwnmPm67Tc-P_x2V903Y7aUwYNyo0r1v_IQ2pGi05dGEZxvdtu5TOD_Inw27V8ZMGfyf8LaSH3-zp66xs0tvvFLabartJF2c_TwZ7wg!!/ |
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/jVJBS8MwGP0r8VDQg0vWuaHHMaE6O1sPstqLZOlnGtcmWZIW9debliFso7JcwiMv733v8eEcZziXtBWcOqEkrTx-y2fv8e3TbLyMyHOUJPfkJUrDx5twEZJojJc49wQycOakUwjNarHiONfUlddCfiicGdU4ITlvRAEWqGHlXunPKklfx97qbhLO4uWEkGmnJD53u3yOc6akgy-HM1lzpS3qsXQBcYYW4GGtK0Elg4A0IztCXLVgZO0piMoCWUcdIAO8qfqgNiAgW2FUT6EV0kY5YN0Tohwk-0aXoOnVQJizLHB2nsVRDaeNn1NDoWqwTrC-EGm1Mq6f4hgjVlLDYUPZ1g6EO_xwjA8E_h89GdoFWwqt_TKgQrGma8ePImSrBIO-Su3Fu-dKWHdWeuFvI_crHJBT_Y4yoK-3-WZatfHDTwzrtF6n8fziFyJh88g!/ |
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/jZJRT8MgFIX_Cj400QeFdW7Rx2Um1dnZ-mBW-2KQIruuBQa0cf56abOY2KWmvJATLufc--XiHGc4l7QBQR0oSUuvX_P5W3zzOJ-sIvIUJckdeY7S8OE6XIYkmuAVzn0BGTgL0jqEZr1cC5xr6raXID8UzoyqHUghaii45dSw7dHpNypJXyY-6nYazuPVlJBZ6wSf-32-wDlT0vEvhzNZCaUt6rR0AXGGFtzLSpdAJeMBqa_sFRKq4UZWvgRRWSDrqOPIcFGX3aA2IFw2YFRXQkukjXKctU-ICi7ZAZ1zTS8GhhkVgbNxET0Mp8THYChUxa0D1gGRVivjui76GrGSQoVA7mswh4Hx_n7p657F_-0nQ_tgt6C1XwhUKFa3hDwvkI0CxjucmrJd-1yCdaMIgL-NPK5xQE7925IBf73L32dlE99_x3yTVps0Xpz9ADBjK00!/ |
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/jVLBUsIwEP2VeGBGD5JQhNGjAzNVLBYPjrUXJ6ZrCbRJSNIqfr1pYZgqlmku2d1s3nv7ZnGMIxwLWvKUWi4FzVz-Go_fguuH8WDmk0c_DKfkyV9491fexCP-AM9w7BpIy7klFYKn55N5imNF7fKSiw-JIy0Ly0WaFjwBA1Sz5R7pQBUungeO6mbojYPZkJBRhcRXm018i2MmhYUviyORp1IZVOfC9ojVNAGX5irjVDDokaJv-iiVJWiRuxZERYKMpRaQhrTI6kFNj4AouZZ1C82Q0tICq54QTUGwLToHRS9ahulEgaNuFH9sOHa8iw2JzMFYzlykpUJmyVUjdLI2BddQKTHNugWdm1q-VKB3ulFORbHbhH9GP_xthL_gm_VT8KfHDtv2qMJVbpFQIlmxJ-SilJxBTaQoW1fPGTe2k3Pc3Vrs179HjvGrlhZ8tY7fR1kZ3H0H8DIdZavt59kPmYmzPA!!/ |
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/jVJBTsMwEPyKOUSCA9hNaQXHqkiBkpJwQA2-IOMY1zRZu7YTAa_HiSoOlKD4Yu3uaGZntJjiAlNgrZLMKw2sCvUznb-kV_fzySohD0mW3ZDHJI_vLuNlTJIJXmEaAGTgLUjHENv1ci0xNcxvzxW8aVxY3XgFUjaqFE4wy7cHph-pLH-aBKnraTxPV1NCZh2Tet_v6QJTrsGLD48LqKU2DvU1-Ih4y0oRytpUigEXEWku3AWSuhUW6gBBDErkPPMCWSGbqjfqIiKgVVb3EFYhY7UXvBshJgXwT3QqDDsbMDNKAhfjJH7FcJz4mBhKXQvnFY8I1GXYwjcWHPIatQJKbQfaA_YGsH-3_18_G7oHt1XGhINApeZNl1DIS0GrFRd9nIbxXTeulPOjElDht3A444gc83eQAX6zo6-zqk1vv1KxyetNni5OvgGzVyJf/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VfFiiDwrr3KKPy0yqs7P1wazyYpBeGa4FBrRRv17aLFviUlNeuDf35BzOuWCKc0wVa6RgXmrFytC_0tlbcvM4Gy9j8hSn6R15jrPo4TpaRCQe4yWmAUB6zpy0DJFdLVYCU8P85lKqD41zq2svlRC1LMABs3yzZzpIpdnLOEjdTqJZspwQMm2Z5OduR-eYcq08fHmcq0po41DXKz8i3rICQluZUjLFYUTqK3eFhG7AqipAEFMFcp55QBZEXXZG3YiAaqTVHYSVyFjtgbcjxAQo_o3OwbCLHjODJHA-TOJPDKeJD4mh0BU4L_mIuNqEKMAdqx4Tx_Gh-v8pad9u3UYaE5aLCs3r1m3glKrRkkMXjWF8245L6fwgNzLcVu2_ZDBywt9CevjNlr5Pyya5_0lgnVXrLJmf_QJICA_j/ |
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/jZLBT8MgFMb_FTws0YODdW7R47Il1dnZeTBWLgbps2NrgQGtzr9e2tQdnDXlQt7j5fv4foApTjCVrBIZc0JJlvv6hU5fo-v76WgZkocwjhfkMVwHd1fBPCDhCC8x9QOkY81IrRCY1XyVYaqZ21wK-a5wYlTphMyyUqRggRm-aZWOVvH6aeStbsbBNFqOCZnUSmK739MZplxJB58OJ7LIlLaoqaUbEGdYCr4sdC6Y5DAg5dAOUaYqMLLwI4jJFFnHHCADWZk3Qe2AgKyEUc0Iy5E2ygGvjxDLQPIDOgfNLjrC9LLAST-LXxhOiffBkKoCrBN8QGypPQrwCVvkbeuAKpCpMqhtIyGtMyVv7_pnzh-t4_O1rf-1_g8Ud_0QuxFa12Kp4mXNzNsKWSnBoQGsGd_Vx7mwrhcT4Xcj24_tKZzo1yMd-npH3yZ5Fd1-RfC8mOTbw8fZN5UI2nY!/ |
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/jZPBT4MwGMX_lXog0YNrx9yix2VL0MlkHozYi6nlk3WDtisFnX-9BdkOTgy9kC_fy3t9v1BMcYypZJVImRVKsszNL3TyGl7fT4aLgDwEUTQnj8HKv7vyZz4JhniBqROQjjMltYNvlrNliqlmdn0p5LvCsVGlFTJNS5FAAczwdet0jIpWT0MXdTPyJ-FiRMi4dhKb3Y5OMeVKWvi0OJZ5qnSBmllaj1jDEnBjrjPBJAePlINigFJVgZG5kyAmE1RYZgEZSMusKVp4BGQljGokLEPaKAu8XiGWguR7dA6aXXSU6RWB434RvzCcEu-DIVE5FFZwjxSldijANdSMbx3yn9uthdZuaPd7VIFMlEF_aVBd0uRNiw4AhxAc_2XQ7vuH_I8g6vqnjl6J4mVN2d1HyEoJDk3WITcThe1FUbivke1TcKhO_GtJh7_e0rdxVoW3XyE8z8fZZv9x9g0wTSMs/ |
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/jVLRTsIwFP2V-kCiD9IyhOgjgWSKw-GDce7F1O5aCltb2m6KX2-3ADHizPrS3HvPPafnpDjFCU4lrQSnTihJc1-_pOPX6Pp-PJiH5CGM4xl5DJfB3VUwDUg4wHOcegBpORNSMwRmMV1wnGrqVpdCviucGFU6ITkvRQYWqGGrPdNRKl4-DbzUzTAYR_MhIaOaSay323SCU6akg0-HE1lwpS1qaul6xBmagS8LnQsqGfRI2bd9xFUFRhYegqjMkHXUATLAy7wxansEZCWMaiA0R9ooB6weIcpBsh06B00vWsx0ksBJN4lfMZwm3iWGTBVgnWA9YkvtowDvUMhKCeZD3zd36Nhp8XXYxckP5Mnu_w-O236AXQmt_T7KFCvrTI4y0ASoKdvU41xY18mz8LeR-4_rPZ7wHyL4g19v0rdRXkW3XxE8z0b5evdx9g3CuoHR/ |
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/jZLNUoMwFIVfJS6Y0YVNSm1Hl047g1YqdeGIbJwYrpAWkjQJaH16A1YXRRyyuz_5zr0nwQmOcSJozTNquRS0cPFzMnsJL-9m42VA7oMoWpCHYO3fXvhznwRjvMSJayA955o0BF-v5qsMJ4ra_JyLN4ljLSvLRZZVPAUDVLP8QPqVitaPYyd1NfFn4XJCyLQh8c1ul1zjhElh4cPiWJSZVAa1sbAesZqm4MJSFZwKBh6pRmaEMlmDFqVrQVSkyFhqAWnIqqJd1HgERM21bFtogZSWFlhTQjQDwfboFBQ961lmkASOh0kc2dB1fIgNqSzBWM48YirlrADT5NgWUaUkF7aZ4Y_U9-Qsh7Qq3Ov0rPuDxHEH2U0dI_9fL-r7LybnSrn7yPGrgxQXteQMWgVF2bYpF9zYQQ658dxzHb65s6nDb1p6-GqbvE6LOrz5DOFpMS02-_eTLyzr6Tc!/ |
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/jVJBTsMwEPyKOVSCA7Wb0gqOVSsFSkrKARFyQcZZHLeJ7dpOoLweJ2o5EAXqi7Xr8czOaHGKE5xKWgtOnVCSFr5-Saev0fX9dLQMyUMYxwvyGK6Du6tgHpBwhJc49QDSc2akYQjMar7iONXU5ZdCviucGFU5ITmvRAYWqGH5gelHKl4_jbzUzTiYRssxIZOGSWx2u3SGU6akg0-HE1lypS1qa-kGxBmagS9LXQgqGQxINbRDxFUNRpYegqjMkHXUATLAq6I1agcEZC2MaiG0QNooB6x5QpSDZHt0Dppe9Jg5SQInp0n8iqGb-CkxZKoE6wQbEFtpHwV4hzXITBnEcmDbQljX7fTYO1LgpPuh0_l7_LhvH2wutPYLgTLFqiYhryZkrQSDNk5N2bZ5Po75bwLC30Ye1tjH0OFvID38epu-TYo6uv2K4HkxKTb7j7Nv1qd_Vw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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