1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRTsIwFP2V-rAEH6RlCMFHgskUh8MHw-yLKd21VLe2tN2Cfr3dQnxAMetLc9J7z7nn3GKKc0wVa6RgXmrFyoBf6PQ1nT1MR8uEPCZZdkueknV8fx0vYpKM8BLTUEDOnDlpGWK7WqwEpob53ZVUbxrnVtdeKiFqWYADZvnuyPQjla2fR0HqZhxP0-WYkEnLJN_3ezrHlGvl4eBxriqhjUMdVj4i3rICAqxMKZniEJF66IZI6AasqkIJYqpAzjMPyIKoy86oiwioRlrdlbASGas98PYJMQGKf6IBGHZ5xkwvCZz3kziJ4STxjPSKQYbbquMSI-J20pgQNyo0r1v9YNjrg-TI1dswaQiq67W6RIx7NPCOn3X7mwznPcj-9xV-0t9qUMhejgtdgfOSh02GDvNBt5OySe--Utisq83MzS--AYOj-AU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsMgFP0VfFgyHxysc4s-LjOpzs7WB7PKi2H0ytAWGNBm-vXSZjFxOlMeLjnhcg7nXDDFOaaKNVIwL7ViZcDPdPaSXN3PxsuYPMRpekMe4yy6u4wWEYnHeIlpaCAn1py0DJFdLVYCU8P89kKqV41zq2svlRC1LMABs3x7YPqWSrOncZC6nkSzZDkhZNoyybfdjs4x5Vp52Hucq0po41CHlR8Qb1kBAVamlExxGJB65EZI6AasqkILYqpAzjMPyIKoy86oGxBQjbS6a2ElMlZ74O0RYgIU_0BDMOz8hJleEjjvJ3EUw1HiKekVgwy7VYchDojbSmNC3KjQvG71g2Gv95IjV2_CS0NQ3V2rS8S4R0Pv-Em3v8lw3oPsf1_hJ_2tBoXsSohyV0sLB8EeGRS6AuclD7MtZFd-cph3upmWTXL7mcA6q9ZZMj_7Ak4Tkgk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rAEH6RlCNFHAskUh8MHw-yLKd11VLe2tN0Ev95uISaCmPXhNvf29pyec4spTjGVrBY5c0JJVvj8hY5f45uH8WAekccoSWbkKVqG99fhNCTRAM8x9Q3kzJqQBiE0i-kix1Qzt7kS8k3h1KjKCZnnlcjAAjN8c0D6oUqWzwNPdTsMx_F8SMioQRLv2y2dYMqVdLBzOJVlrrRFbS5dQJxhGfi01IVgkkNAqr7to1zVYGTpWxCTGbKOOUAG8qpohdqAgKyFUW0LK5A2ygFvjhDLQfI96oFml2fEdKLAaTeKIxuOHE9IJxuE3408DDEgdiO09najTPGq4feCndoJjmy19i_1RrV3jSoQ4w71nOVn1Z6C4bQD2P-6_E_6mw0y0QZv5bYSBg6Ep5UOrmSqBOsE99PORBt-YZxWsP6g61FRx3dfMayW5Wq2_7z4BtLhJq4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lXpYggdoGUL0SDCZ4nDzYJi7mNI9S3VrS9tN9K-3W4gHBLNdmte-fV-_3yvOcYZzSRvBqRNK0tLXL_nsNb5-mI2XEXmMkuSWPEVpeH8VLkISjfES576BnPnmpFUIzWqx4jjX1G2HQr4pnBlVOyE5r0UBFqhh24PSr1WSPo-91c0knMXLCSHTVkm873b5HOdMSQd7hzNZcaUt6mrpAuIMLcCXlS4FlQwCUo_sCHHVgJGVb0FUFsg66gAZ4HXZBbUBAdkIo7oWWiJtlAPWHiHKQbIvNABNL8-E6WWBs34WRxiOiCekFwbhVyMPQwyI3QqtPW5UKFa3_j6wU3vBkK03_qYeVPevUSWizKGBs-xs2r9iOOsh9n8u_5JOu0EhvGWt_TzBWDREEj6RU6jb70GiUBVYJ5ifcCE8idNK-iPfTMsmvvuOYZ1W6zSeX_wApKFFIg!!/ |
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/jVLRTsMgFP0VfGgyHxysc4s-LjOpzs7WB7PKi2EUKa4FBrSZfr20WYxWZ8oLOeFyzj3nXohhBrEkjeDECSVJ6fEznr_EV_fzySpCD1GS3KDHKA3vLsNliKIJXEHsC9CJs0AtQ2jWyzWHWBNXXAj5qmBmVO2E5LwWObOMGFocmb6kkvRp4qWup-E8Xk0RmrVM4m2_xwuIqZKOHRzMZMWVtqDD0gXIGZIzDytdCiIpC1A9tmPAVcOMrHwJIDIH1hHHgGG8LjujNkBMNsKoroSUQBvlGG2fAOFM0ncwYpqcnzAzSAJmwyR6MfQST9CgGIS_jTwOMUC2EFr7uEGuaN3qe8NOHQQFtt76Tn1Q3V-jSkCoAyNn6Um3v8lgNoDsf19-k_5W8wOVVivjOjN9DGhBDGdbQnd2UDC5qph1gnab8o2oj38Q6x3ezsomvv2I2SatNmm8OPsEE-3REQ!!/ |
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/jVLRTsMgFP0VfGgyHxTWuUUfl5lUZ2frg1nlxTCKDKXAgDabXy9tFmOqM-WFnHA5555zL8SwgFiRRnDihVZEBvyCZ6_p9cNsvEzQY5Jlt-gpyeP7q3gRo2QMlxCHAnTizFHLENvVYsUhNsRvL4R607CwuvZCcV6LkjlGLN0emb6lsvx5HKRuJvEsXU4QmrZM4n23w3OIqVae7T0sVMW1caDDykfIW1KyACsjBVGURai-dJeA64ZZVYUSQFQJnCeeAct4LTujLkJMNcLqroRIYKz2jLZPgHCm6AGMmCHnJ8wMkoDFMIleDL3EMzQoBhFuq45DjJDbCmNC3KDUtG71g2Gv94ICV29CpyGo7q_VEhDqwcg7etLtbzJYDCD731fYpL_VwkCVM9r6zkwfAyqJqIBQu1rYw6BoSl0x5wXtduUHVR_3qM0H3kxlk959pmydV-s8nZ99AdBHRME!/ |
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/jZLBUsIwFEV_JS46gwtNKMLokoGZKhbBhUPNxglpDNE2CUlawa83LaiIgu0m7yWv9_TeBmKYQCxJKThxQkmS-f4R957iy9teexShu2gyGaL7aBreXISDEEVtOILYD6ADTx9VCqEZD8YcYk3c4kzIZwUTowonJOeFSJllxNDFVukLNZk-tD3qqhP24lEHoW6lJF6WS9yHmCrp2MrBROZcaQvqXroAOUNS5ttcZ4JIygJUnNtzwFXJjMz9CCAyBdYRx4BhvMhqozZATJbCqHqEZEAb5RitjgDhTNI1aDFNTg-YaYSASTPEXgx7iU9QoxiEX43c_sQA2YXQ2scNUkWLiu8NO7USFNhi7r_UB1W_a1QGCHWg5Sw96Pa3GEwaiB335W_S37TUKA0q5E7pY10WwrAt_Hvfm85tHb_SzGxyBzmRxeYm_xtbqnJmnaC--tTcKX9gd_ePYfUrnnezMr5-j9lsms-G67eTDwxzj7k!/ |
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/jZJBT8MgGIb_Ch6azIODdW7R4zKT6uxsPZhVLoZR7ND2gwFtpr9e2iwe5mrKhXzw8b68D2CKM0yBNbJgTipgpa9f6fwtvnmcT1YReYqS5I48R2n4cB0uQxJN8ApT30B6xoK0CqFZL9cFppq53ZWEd4Uzo2onoShqmQsrmOG7o9KvVZK-TLzV7TScx6spIbNWSX7s93SBKVfgxMHhDKpCaYu6GlxAnGG58GWlS8mAi4DUYztGhWqEgcq3IAY5so45gYwo6rILagMioJFGdS2sRNooJ3i7hVghgH-hkdDssifMIAucDbM4wXBCPCGDMEg_Gzg-YkDsTmrtcaNc8br194GdOkiObL31N_WgurNGlYhxh0bO8t60f8VwNkDs_1z-J513gyr3FF1twCKnUCMgV6Z3eQCaXFXCOskDclajZxnrT7qdlU18_x2LTVpt0nhx8QNn-ehZ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVc4hUDtRuSis4VkUKlJSEA2rwBbmOcQ2J7foRFb4eJ6oAFQXFF-_KuzM7s4YYFhBL0ghOnFCSVCF_xvOX9Op-Plkl6CHJshv0mOTx3WW8jFEygSuIQwHqOQvUIsRmvVxziDVxuwshXxUsjPJOSM69KJllxNDdEembKsufJoHqehrP09UUoVmLJN72e7yAmCrp2MHBQtZcaQu6XLoIOUNKFtJaV4JIyiLkx3YMuGqYkXUoAUSWwDriGDCM-6oTaiPEZCOM6kpIBbRRjtH2CRDOJP0AI6bJeY-YQRSwGEZxYsOJ4xkaZIMIt5HHJUbI7oTWwW5QKupb_iDYqYOgwPptmDQY1fUaVQFCHRg5S3vV_gWDxQCw_3WFn9TD5nVYJbO_owEGlKpm1gkatB_bfiKo3_F2VjXp7WfKNnm9ydPF2RdZBDJO/ |
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/jZJPT8IwGMa_Sj0swYO2DCF6JJBMcTg8GOYupnS1VLe29M8EP70daThgRtbL8r57-_z6PC0sYA4LgRvOsOVS4MrX78XkI71_ngwXCXpJsmyOXpNV_HQXz2KUDOECFn4AdawpahVivZwtGSwUttsbLj4lzLV0lgvGHC-poViTbVA6obLV29CjHkbxJF2MEBq3SvxrtyumsCBSWLq3MBc1k8qAYy1shKzGJfVlrSqOBaERcrfmFjDZUC1qPwKwKIGx2FKgKXPV0aiJEBUN1_I4giugtLSUtL8AZlSQAxhQha87zPRCwLwf4iyGs8Qz1CsG7r9ahEuMkNlypXzcoJTEtXxv2Mo9J8C4jT-pD-q4V8sKYGLBwBrS6fa_GMx7iF325V9SB80pf5XUnJ5MaB1AQ0UpNQhtwIWx2pGQdY-MSllTYznx8QRGhIJYaF1mqO9iM66a9PE3petVvZ4ffq7-AJySpEE!/ |
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/jZJBT8MgGIb_Ch6azIODdW7R47Il1dnZeTCrXAyjyHAtMKB189dLm8bDXE25kC_fx_vwvgAxTCGWpBKcOKEkyX39hqfv8d3TdLSM0HOUJAv0Eq3Dx9twHqJoBJcQ-wHUsWaoVgjNar7iEGvidjdCfiiYGlU6ITkvRcYsI4buWqVfVLJ-HXnU_TicxssxQpNaSXweDngGMVXSsaODqSy40hY0tXQBcoZkzJeFzgWRlAWoHNoh4KpiRhZ-BBCZAeuIY8AwXuaNURsgJithVDNCcqCNcozWLUA4k_QEBkyT6w4zvRAw7Yc4i-Es8QT1ikH43cj2EQNkd0JrHzfIFC1rvjfs1FFQYMutv6kPqjlrVA4IdWDgLO10-1cMpj3E_vflf1IHrdT-KZlnaEL3NbZJt71D2z-BislMGXBpBtRCpmjC6BVepgpmnaA-txYeoEvCbb8_XO_xdpJX8cN3zDbrYrM4fV39AJYj9yw!/ |
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/jZJRT8IwFIX_Sn1Ygg_SMoToI4FkisPhg2H2xZSulurWlrab4K-nWxZDMDPby3Jv787Xc-4ghinEklSCEyeUJLmv3_D0Pb57mo6WEXqOkmSBXqJ1-HgbzkMUjeASYj-AOp4ZqhVCs5qvOMSauN2NkB8KpkaVTkjOS5Exy4ihu1bpF5WsX0cedT8Op_FyjNCkVhKf-z2eQUyVdOzgYCoLrrQFTS1dgJwhGfNloXNBJGUBKod2CLiqmJGFHwFEZsA64hgwjJd5Y9QGiMlKGNWMkBxooxyj9REgnEl6BAOmyXWHmV4ImPZDXMRwkXiCesUg_NvIdokBsjuhtY8bZIqWNd8bduogKLDl1t_UB9V8a1QOCHVg4CztdPtXDKY9xP735f-kDlqp_SqZZwhZKUE9uG0ewVmnRyaZKph1gvo4Ws06p1ahbZ5r6i-8neRV_PATs8262CyO31cnDMd-Ow!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVJBT8IwGP0r9bAED9IyhOiRQDLF4fBgmLuY0n1ula0tbTfBX2-3EA_gzHppvq-v7_W9rzjBMU4ErXlGLZeCFq5-S6bv4d3TdLQMyHMQRQvyEqz9x1t_7pNghJc4cQDSsWakYfD1ar7KcKKozW-4-JA41rKyXGRZxVMwQDXLT0y_UtH6deSk7sf-NFyOCZk0TPxzv09mOGFSWDhYHIsyk8qgthbWI1bTFFxZqoJTwcAj1dAMUSZr0KJ0EERFioylFpCGrCpao8YjIGquZQuhBVJaWmDNEaIZCHZEA1D0usNMLwkc95M4i-Es8Yj0ioG7XYvTED1icq6UixulklWNvjNs5YEzZKqte6kLqr2rZYEos2hgDet0e0mG4x5k__tyP6lDrVJulOA0ahCp1IjlwHYFN_avTo9oUlmCsZy5VE7UHjknuuxgtUu2k6IOH75D2KzLzeL4dfUDhOUXNg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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