1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNTwIxEP0rvWwCB2lZlOCRYLIRwcWDYe3FjO1QKrvt0paN-OsthIsaYE_N5L2-jxnKaUG5gUYrCNoaKOP8xofvs9HTsD_N2HOW5w_sJVukj7fpJGVZn04pv0yICvpzu-VjyoU1Ab8CLUylbO3JcTYhYdJW6IMWCUOpDz9SN5_MFeU1hPWNNitLiwNy2Sxnrcx0fJ05FUxYg0ZaF-GqLjUYgQmr0Ik1GKk9khrERhtF1E5LLLVBfybfPx1aXNH50yZfvPZjm_tBOpxNB4zdtWoTHEj8lX7X8z2ibBNLVpFCYgDiAwQkDtWuPBb3cdOm0c4eKVCS2tmA4gARUGjEnnSwhm7CVtZVUEpc76NNlDESnPQERCCdlYfumW20ChGP2iYELa6GqDf8Yz_4nuFyUS1HfvwDZJgwKw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdIMBSbUBAdEZWiUmjoUCn1Urn2YQyOHWwngn9fE3WhFZDlrNM9PX_vDlNcYGpYoyQLyhqmY_9JJ1_L6etkuMjIW5bnz-Q9W6cvj-k8JdkQLzC9LYgOanc40Bmm3JoAx4ALU0pbedT2JiRE2BJ8UDwhIFRbkINDrRyUce7PHqlbzVcS04qF7YMyG4uLKGvLpfY2UE46Aan4OvO7hIQ0YIR1cVxWWjHDISElOL5lRigPqGJ8r4xEslYCtDJwjfifDy7u-PxJk68_hjHN0yidLBcjQsad0gTHBFzQ1wM_QNI2MeR5aygCIB9YgLhLWes2uI-HMI1ytpUwjSpnA_DzCDEJhp9QDyrWT8jGupJpAdtT_CbaGMGc8IjxgHobz_pXttEJIl64CwQu7kJUe_p9Ok5PI70b62Y5-wGdfj1Z/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKOUSCA7UJBbVHRKWoFAo9VAq-VK69MS6JHWwnLb-vE_VSEJCL7d0djWdmMcUppprVSjKvjGZ5qLd0-rF8eJmOFgl5TdbrJ_KWbOLn-3gek2SEF5heBwQG9XU40Bmm3GgPPx6nupCmdKittY-IMAU4r3hEQKj2QBYOlbJQhLk77zSssV3NVxLTkvndUOnM4DTA2uMEe9a5LnpNOolW4bb6L6iI1KCFsWFclLlimkNECrB8x7RQDlDJ-F5piWSlBORKwyUPZzw4vcFz4ma9eR8FN4_jeLpcjAmZdHLjLRPwT3115-6QNHUw2aSGggDkPPMQspRV3hpvVqNrZU0LYTkqrfHAmxFiEjQ_oj6UbBCRzNiC5QJ2x_BNoNGCWeEQ4x71M8cGF9LoJCJsuIsInN4UUe7p5_E7W_nJdti8ZrNe7xcXrUwh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwDIZfJZdKcICEMhA7IiZVY7Cyw6QulylLTAi0SUjSjr79Atplmxg9RY7t399vY4oLTDVrlGRBGc3KGL_R6ftq9jQdLTPynOX5A3nJNunjXbpISTbCS0z_L4gKan880jmm3OgAp4ALXUljPbrEOiREmAp8UDwhIFRCfG1tqcB5NEAaPlEwKP6flVK3XqwlppaF3UDprcHFJXOl43-4nHSCU_F1-nshCWlAC-NiuooTmeaQkAoc3zEtlAdkGT8oLZGslYBSafBXuP_o4OKGzi83-eZ1FN3cj9PpajkmZNLJTXBMwA_6euiHSJommqxiCYoAyAcWADmQdXkx7uNldKOcuZSwEllnAvBzCjEJmreoB5b1E7I1rmKlgF0bx0QZLZgTHjEeUG_rWf_KNjpBxGN3gcDFTQh7oB_tadaOy_2kbFbzL4fS-dY!/ |
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/jZDBbsIwEER_xZdIcCg2oaD2iKgUlUJDD5VSXypjL8aQ2MY2Efn7ulEvUAE5WSPvzr4ZTHGBqWa1kiwoo1kZ9RedfC-e3ibDeUbeszx_IR_ZKn19TGcpyYZ4juntgeigdocDnWLKjQ5wCrjQlTTWo1brkBBhKvBB8YQEx7S3xoUW4FIjvmVOwprxvf81Tt1ytpSYWha2D0pvDC7OFy71mcFt9Jx0QlfxdfqvroTUoIVx8buypWKaQ0IqcPGqFsoDsvGw0hLJoxJQKg3XYvzzwcUdn4s0-epzGNM8j9LJYj4iZNwpTWxLwBn9ceAHSJo6hqziCIoAyMcyATmQx7IN7hMCulbOtCOsRNaZALwtnEnQvEE9sKyfkI1xFSsFbJt4JtpowZzwiPGAehvP-lfa6ASBi04QuLgLYfd03ZyemlG5G5f1YvoDUFy_Iw!!/ |
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/jZBBb8IgHMW_CpcmephgncYdjUuaOV3dYUnHZWGAFaV_KtDGfvuxZhe7qD2RFx6P33uY4gxTYLXKmVcGmA76k86-1vPX2XiVkLckTZ_Je7KNXx7jZUySMV5hetsQEtThdKILTLkBL88eZ1DkpnSo1eAjIkwhnVc8It4ycKWxvgXoasQ1UwVScKqUbX6jY7tZbnJMS-b3Dwp2BmeXT7q6E3EbPyW98FU4LfxNFpFagjA2XBelVgy4jEghLd8zEMpJVDJ-VJCjvFJCagXSXSnyLwdnd3I6bdLtxzi0eZrEs_VqQsi0V5uwl5AX9NXIjVBu6lCyCBYUAJALc0pkZV7ptriLiIRaWdNamEalNV7ydnKWS-ANGsiSDSOyM7ZgWsh9E74JMSCYFQ4x7tFg59jwyhq9IHDWCwJndyHKI_1uzvNmog9TXa8XPyxmjyM!/ |
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/jVFPT8IwHP0q5bAEDtgyhOiRYLKI4PBgMnoxdfttq2xtabsp394yjBkaYKe-35--vveKKY4wFazmGbNcCla4ekOnb8u7p-loEZDnIAwfyEuw9h9v_blPghFeYHp5wTHwj92OzjCNpbDwZXEkykwqg5paWI8ksgRjeeyQlgqZnKsWRBp2FddQul3T7lvQpUFMJEgq0I1kg0omqqNwX6_mqwxTxWw-5CKVOPq924In9O3-JfrLtkPSyTZ3pxY_UXukBpFI7calKjgTMXikBB3nTgE3gBSLt1xkKKt4AgUXYM6Y_MeDoys8f9yE69eRc3M_9qfLxZiQSSc3VrMETtRXN-YGZbJ2Jg_hNlEayyy4yLOqOCbqERA117JZYQVSWlqIDyPEMhDxHvVBsYFHUqlLViSQ790zjkYkTCfuf2KL-qlhgzNpdBKBo04icHRVhNrS9_1nurKTzfCAZrNe7xs6zjjR/ |
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/jZDNbsIwEIRfxZdIcCg2oSB6RFSKSqGhh0qpL5VrG2Nw1sF2Inj7GtpLW35ysnZ39HlmMMUFpsAarVjQFpiJ8zsdfczHz6P-LCMvWZ4_ktdsmT7dp9OUZH08w_S6IBL0ZrejE0y5hSD3ARdQKlt5dJohJETYUvqgeUKgFMjJUDvwKFjUSBDWXVgf0albTBcK04qF9Z2GlT3Cz2rPr6_bz0kr-zq-Dn4qS8g3Op7LymgGXCaklI6vGQjtJaoY32pQSNVaSKNB-gtB_nFwcYPzJ02-fOvHNA-DdDSfDQgZtkoTHBPyl_u653tI2SaGLKMERQPIBxZkLFTV5hTcJ0RCo509SZhBlbNB8uMJMSWBH1BHVqybkJV1JTNCrg_xm4gBwZzwiPGAOivPuhfaaGUCF61M4OKmiWpLPw_78WFgNkPTzCdfT-36MQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBTwIxEIX_Si-bwEFaFiF4JJhsRHDxYLL2Ysa2lMJuW9ruBv69hRiJGmBPM5M3efO9wRQXmGpolISgjIYyzu909DEfP4_6s4y8ZHn-SF6zZfp0n05TkvXxDNPrC9FBbXY7OsGUGR3EPuBCV9JYj06zDgnhphI-KJYQX1tbKuHP3dEgdYvpQmJqIazvlF4ZXJzln-46Sk5aoahYnf6On5BGaG5clKt4AzQTCamEY2vQXHmBLLCt0hLJWnFRKn0R958PLm74_EmTL9_6Mc3DIB3NZwNChq3SBAdc_KKve76HpGliyCquoAiAfIAgkBOyLk_B4_eFbpQzpxUokXUmCHaUEEih2QF1hIVuQlbGVVBysT7EM9FGc3DcI2ABdVYeuhe-0QoCF60gcHETwm7p52E_PgzKzbBs5pMv87hTug!!/ |
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/jZFBT8IwFMe_SjksgQO2DCF6JJgsIjg8mIxdTG3fSmVrR9tN9-0tyzyoAXbq-vL6f7_fG05xglNFaymok1rR3N936fxtffc0n6wi8hzF8QN5ibbh4224DEk0wSucXm7wCfLjeEwXOGVaOfhyOFGF0KVF7V25gHBdgHWSBcRWZZlLsAExunJSia7UoBoU1wZ1ZSSVdaZiJ0x7mhGazXIjcFpStx9LlWmc_GThpHvUlS5nXRaKSS8h6U-juiUGpJvHdOGBqGIQkAIM21PFpQVUUnY4cYhKcsilgnNG_3JwciXnj028fZ14m_tpOF-vpoTMetk4Qzn8oq9u7A0SuvaShW9BHgBZRx0gA6LKW3H_D0HV0ui2heaoNNpBu2VEBSjWoCGUdBSQTJuC5hz2jR_jYxSnhltEmUPDzNLRmW30gsBJLwicXIUoD-l785lt3Gw3Pn0tFoPBN5pl_0k!/ |
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/jVFPT8IwHP0q5bAEDtAyhOiRYLKI4PBgMnoxtS1bZWtL20359nZzmqgIO22_vJf3rxDDBGJJKpESJ5Qkub-3ePa8ur6fjZcReoji-BY9Rpvw7ipchCgawyXE5wleQbweDngOMVXS8XcHE1mkSlvQ3NIFiKmCWydogGypdS64DZAmdC9kCohkwGZCa3-0-BFUXDJlwCkOEHKnTNEUqM1Ds16sU4g1cdmwxmDyZQKTUwIt3t3k_AQx6jSB8F8j29kD1HpTVfikRFIeoIIbmvkQwvLvTGkpGM-FrLucrPpHByYXdH61iTdPY9_mZhLOVssJQtNObZwhjP9IX47sCKSq8iULT_lc0xHHgeFpmTfF_atzWQmjGgrJgTbKcVpDgKRc0iPoc00GAWrGzxnPjt7Gy0hGDLOAUAf6O0sG_6zRKQRMOoWAycUQeo9fjm-7tZtuh_XffN7rfQDbKw3A/ |
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/jZFPT8IwGMa_SjksgQO0DCF6JJgsIjg8mIxeTG27Utna0nZTvr0dQaOisFP7_nve39NCDDOIFamlIF5qRYoQr_HkeXF9PxnOE_SQpOktekxW8d1VPItRMoRziM83BAX5utvhKcRUK8_fPcxUKbRx4BArHyGmS-68pBFylTGF5C5CUtVaUqnEMbkHX5lGM7bL2VJAbIjf9KXKNcw-Z2H2rfNk9jxwiloBy3BadXykCNVcMW1DuQwARFEeoZJbuiGKSceBIXQbVgNRScYLqRrEPx2c6MDsgs4vN-nqaRjc3IziyWI-Qmjcyo23hPEf9NXADYDQdTBZhhYQAIDzxHNguaiKg_HwR1zV0upDCymAsdpz2pQAEVzRPehyQ3oRyrUtScH4Zh_WBBnFiGUOEOpBN3ek989rtIKAWSsImF2EMFv8sn_Ll3687je36bTT-QC2uSRE/ |
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/jZHNTgIxFIVfpSwmgQW0DEJ0STAhIgguTIbZmGt7Z6jMtKXtoLy9HaIxAgK73p-cc75bmtKEpgq2MgcvtYIi1Mt08Dq9fRx0J2P2NJ7P79nzeBE_3MSjmI27dELT8wtBQb5vNumQplwrj5-eJqrMtXFkXysfMaFLdF7yiLnKmEKiq3t8TcAYLZUvw9aJFgEliOMrFFUhVV5bxXY2muU0NeBXbakyTZMfSZocSR63DiXP483ZVXhBG636PmnEtqiEtmFchlygOEasRMtXwVo6JAb4OliTvJICQ4g6-UmwIx2aXNA5oJkvXrqB5q4XD6aTHmP9q2i8BYF_0lcd1yG53gbI3xt68Egs5lWxBw_fh2orrd6vQEGM1R55PSKQo-I70kQDrYhl2pZQCFztgk2QUQKscAS4J83MQeufa1wVgiZXhaDJxRBmnb7tPrKZ7y_b9Ws4bDS-AC7yjl8!/ |
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/jZFRT8IwFIX_SnlYAg_QMoToI8FkEcHhg8nYi6ndXVfZ2tKWKf_ejmiMTmFP7b09Pf3OLU5xglNJa8GpE0rS0tfbdPa8ur6fjZcReYji-JY8Rpvw7ipchCQa4yVOzwu8g3jd79M5TpmSDt4dTmTFlbboVEsXkExVYJ1gAbEHrUsBNiA1yEwZxApgu1JY1-401qFZL9Ycp5q6YihkrnDyZYGT9oVW5zx-TDrhC78a-Tmyb05VeQ4qGQSkAsMKKjNhAWnKdkJyxA8ig1LIhvTPIC0fnFzw-ZUm3jyNfZqbSThbLSeETDulcYZm8IP-MLIjxFXtQ1ZegjwAso46QAb4oTwF9z8GshZGnSS0RNooB6w5QpSDZEfUB00HAcmVqWiZQXH0z3gbmVGTWUSZQ_3c0sE_0-gEgZNOEDi5CKF36cvxLV-76XbY7ObzXu8Dgu3xWg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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