1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbgjBR4LJFIfDB8Psi6ndpVS3dvTPon56O0JMRCHrS3OT09_JObeY4gJTxVopmJNasSrMz3T8kk3ux_E8JQ9pnt-Qx3SZ3F0ls4SkMZ5jGgTkyJmSjpCYxWwhMG2Y21xKtda4MNo7qYTwsgQLzPDNnvRjlS-f4mB1PUzG2XxIyKgjybftlk4x5Vo5-HC4ULXQjUW7WbmIOMNKCGPdVJIpDhHxAztAQrdgVB0kiKkSWcccIAPCV7ugNiKBYH0NBjVGl547ZNka3GeHqqW1QYTOeWP5xZFAvWxw0d_moI6D5nPSqw4ZbqP2y4xIC6rU5lc9AhQYViHOjAvmBrZeGugi2CNJ_0BwcQpyOkf4Qf-7QCl7JSx1DdZJHpHuRfNOX0dVm91-ZbBa1quJnZ59A5BXe5A!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj400QcH69yij8tMqrOz9cGs8mKQ3jG0hQ5oo_56abOYbHOzPFxyk8t3OAcwxRmmijVSMCe1YoXvX-jkNb5-mAznEXmMkuSWPEVpeH8VzkISDfEcUz9AjqwpaQmhWcwWAtOKufWlVCuNM6NrJ5UQtczBAjN8vSX9SiXp89BL3YzCSTwfETJuSfJ9s6FTTLlWDj4dzlQpdGVR1ysXEGdYDr4tq0IyxSEg9cAOkNANGFX6EcRUjqxjDpABURedURsQT7B1CQZVRuc1d8iyFbivFlVKa_0QOueV5RdHDPWSwVl_mb049pJPSK84pN-N2j5mQBpQuTY78QhQYFiBODPOixvY1NJAa8EecXoAwdkpyGkf_gf9rQK57MrBjf71nOsSrJM8IP54V3YZ1Qd9GxdNfPcdwzItl2k8PfsBPkAn9Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj400QcH69yij8uWVGdn54NZ5cUgvWNoCx3Q6vz10mYx2eaW8gC55PIdzgFMcYqpYrUUzEmtWO7rVzp6i28fR_1ZRJ6iJJmS52gRPtyEk5BEfTzD1DeQE2NMGkJo5pO5wLRkbn0t1Urj1OjKSSVEJTOwwAxf70h_Usnipe-l7gbhKJ4NCBk2JPmx2dAxplwrB98Op6oQurSorZULiDMsA18WZS6Z4hCQqmd7SOgajCp8C2IqQ9YxB8iAqPLWqA2IJ9iqAINKo7OKO2TZCty2QRXSWt-ELnlp-dUJQ51kcNpd5iCOg-QT0ikO6Vejdo8ZkBpUps1ePAIUGJYjzozz4gY2lTTQWLAnnB5BcHoOct6H_0H_q0Am2-ngRsc7HVLIdAHWSR4Qf7yd9hjHO7j8pO_DvI7vf2JYLorldPt18Qv1nXLE/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJdT8IwGIX_Sr1YohfYMoToJcFkisPhhWH2xtTupVS3dvRjfvx6O0JMREfWm-ZtTp-Tc1pMcY6pYo0UzEmtWBnmJzp5Ti_vJsN5Qu6TLLsmD8kyvr2IZzFJhniOaRCQjjUlLSE2i9lCYFoztxlItdY4N9o7qYTwsgALzPDNnvRjlS0fh8HqahRP0vmIkHFLkq_bLZ1iyrVy8OFwriqha4t2s3IRcYYVEMaqLiVTHCLiz-05EroBo6ogQUwVyDrmABkQvtwFtREJBOsrMKg2uvDcIcvW4D5bVCWtDSJ0ymvLzzoC9bLBeX-bgzoOms9Irzpk2I3aP2ZEGlCFNr_qEaDAsBJxZlwwN7D10kAbwXYk_QPB-THI8RzhB_3vAoXEufV18ABj0QApeEdOo915j-SFrsA6ySMSbkSkg1S_0Zdx2aQ3XymsltVqmU5PvgGG607_/ |
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/jZJRT8IwFIX_Sn0g0QdtGUL0kWAyxeHmg2H2xZTuUipbO9puUX-93UKMTCHrS3OSm-_0nFtMcYqpYrUUzEmtWO71K528RTePk-E8JE9hHN-R5zAJHq6DWUDCIZ5j6gfIkTMlDSEwi9lCYFoyt7mUaq1xanTlpBKikhlYYIZv9qQfqzh5GXqr21EwieYjQsYNSb7vdnSKKdfKwYfDqSqELi1qtXID4gzLwMuizCVTHAakurJXSOgajCr8CGIqQ9YxB8iAqPI2qB0QT7BVAQaVRmcVd8iyNbjPBlVIa_0QOuel5RdHAvWywWl_m04dneZj0qsO6W-j9ssckBpUps1BPQIUGJYjzozz5gZ2lTTQRLBHkv6B4PQU5HQO_4P-d_GLVLbUxrWP72rEN8wIWDG-tb2KyHQB1kne_pBfoK4-AJdbuhrndXT_FcEyKZZJND37BlADdTY!/ |
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-mBWeTFI7zq0QAe0cf56abMYrW4pL-QkN9_hnAumOMNUsUYUzAmtWOn1M52-xFf309EiIg9RktyQxygN7y7DeUiiEV5g6gfIgTMjLSE0y_mywLRibnMu1FrjzOjaCVUUtcjBAjN8syd9WyXp08hbXY_DabwYEzJpSeJtu6UzTLlWDj4czpQsdGVRp5ULiDMsBy9lVQqmOASkvrAXqNANGCX9CGIqR9YxB8hAUZddUBsQT7C1BIMqo_OaO2TZGtyuRUlhrR9Cp7yy_OxAoEE2OBtu06uj13xCBtUh_G3UfpkBaUDl2vyqpwAFhpWIM-O8uYFtLQy0EeyBpH8gODsGOZ7D_6D_Xfwila20cd3j-xrxkgmJhGqNdoOqyLUE6wTv_sgPVF_30NU7fZ2UTXz7GcMqlas0np18AS-B-IQ!/ |
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/jZLNUsIwFIVfJS46owtNKMLokoGZKhbBhUPtxonppUSbH5K0ik9vWlEBBckm92bufCfnJDjFCU4lrXhOHVeSFr5_SLuP8cVNtzWMyG00Hg_IXTQJr8_DfkiiFh7i1A-QHatHakJoRv1RjlNN3fyUy5nCiVGl4zLPS56BBWrYfEX6lhpP7lte6rIdduNhm5BOTeLPi0XawylT0sGbw4kUudIWNb10AXGGZuBboQtOJYOAlGf2DOWqAiOFH0FUZsg66gAZyMuiMWoD4gm2FGCQNiormUOWzsAta5Tg1vohdMy0ZSc7DB0kg5PDZbbi2Ep-TA6Kg_vdyNVjBqQCmSmzEU8OEgwtEKPGeXEDi5IbqC3YHU5_QXCyD7Lfh_9Bf6tkRmlk51yvlVu3-zn3JoVtIlfaX6TJGgkqy88f_G9MmRJgHWe--mKulRuy6-f7ZPVL-tQpqvjqPYbpREwHy9ejDyftw_4!/ |
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/jZJfT8IwFMW_Sn1Yog_aMoToI8FkisPhg2H2xdTuUqpbO_pnUT-9HRITkZH1pbk3J7-Tc1pMcY6pYo0UzEmtWBnmZzp-Sa_ux4NZQh6SLLshj8kivruMpzFJBniGaRCQjjMhLSE28-lcYFoztz6XaqVxbrR3UgnhZQEWmOHrHenXKls8DYLV9TAep7MhIaOWJN82GzrBlGvl4MPhXFVC1xZtZ-Ui4gwrIIxVXUqmOETEX9gLJHQDRlVBgpgqkHXMATIgfLkNaiMSCNZXYFBtdOG5Q5atwH22qEpaG0TolNeWn3UE6mWD8_42e3XsNZ-RXnXIcBu1e8yINKAKbf7UI0CBYSXizLhgbmDjpYE2gu1I-g-C82OQ4znCDzrsoqoicJw3yiKn0Y9p57pHFYWuwDrJI3KQ0bHG9Tt9HZVNevuVwnJRLRfp5OQbmD9UHA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLLTsMwEEV_xSwiwYLaTWkFy6pIgZKSskAN3iDjTF1DYqd-RMDX41TlVWgVbzwjjc_VvWNMcY6pYo0UzEmtWBn6Bzp6TM9vRv1pQm6TLLskd8k8vj6LJzFJ-niKaRgge86YtITYzCYzgWnN3OpUqqXGudHeSSWElwVYYIavtqQvqWx-3w9SF4N4lE4HhAxbknxer-kYU66Vg1eHc1UJXVu06ZWLiDOsgNBWdSmZ4hAR37M9JHQDRlVhBDFVIOuYA2RA-HJj1EYkEKyvwKDa6MJzhyxbgntrUZW0NgyhY15bfrLHUCcZnHeX2YljJ_mMdIpDhtuo7TIj0oAqtPkVjwAFhpWIM-OCuIG1lwZaC3aP0z8QnB-CHPYRftD_KtbXAQ_2Z9XBcKErsE7yiHw--65w_UKfhmWTXr2nsJhXi3k6PvoAOK9F8Q!!/ |
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/jZJBT8IwFMe_Sj0s0YO2DCF6JJBMcTg8GGYvpnaPUt3a0XZT_PR2OElEIeuleS8vv1_ev8UUp5gqVkvBnNSK5b5-osPn-Opu2JtG5D5Kkgl5iObh7WU4DknUw1NM_QA5cEakIYRmNp4JTEvmVudSLTVOja6cVEJUMgMLzPBVS9qpkvljz6uu--EwnvYJGTQk-bpe0xGmXCsHHw6nqhC6tGhbKxcQZ1gGvizKXDLFISDVhb1AQtdgVOFHEFMZso45QAZElW8XtQHxBFsVYFBpdFZxhyxbgts0qEJa64fQKS8tPzuwUCcNTrtr9uLYSz4hneKQ_jaqfcyA1KAybX7FI0CBYTnizDgvN7CupIFmBXtg0z8QnB6DHN_D_6D_LbYqPR7s7qu0rQ1q_W0bSWWd8Ul-59shk0wXYJ3kAflxBKSFta3jjvKNvgzyOr75jGExLxaTzfvJFwDjnWM!/ |
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/jZJRT8IwFIX_Sn1Yog_SMoToI4FkikPwwTD7Ymp3GZWtLW03xV9vh9NEBLK-NDf35jv3nBZTnGAqWSUy5oSSLPf1Mx28xNf3g-4kIg_RbDYmj9E8vLsKRyGJuniCqR8gR86Q1ITQTEfTDFPN3OpSyKXCiVGlEzLLSpGCBWb4qiH9Ss3mT10vddMLB_GkR0i_Jom3zYYOMeVKOvhwOJFFprRFu1q6gDjDUvBloXPBJIeAlB3bQZmqwMjCjyAmU2Qdc4AMZGW-M2oD4gm2LMAgbVRacocsW4Lb1qhCWOuH0DnXll8cMdRKBiftZfbi2Et-RlrFIfxtZPOYAalApsr8iScDCYbliDPjvLiBTSkM1BbsEaf_IDg5BTntw_-gwyq21B4PfgnN-Np_le9EV0JrXzT9LWqWOTSDapApduZbhZWqAqwTPCA_4gE5BG767cX1mr728yq-_YxhMS8W4-372RfSD0Dw/ |
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_Sn1Yog_aMoToI4FkisPhg2H2xdTuUqpbO9puir_ejkyDKGR9ae7NzXd6Ti-mOMVUsVoK5qRWLPf1Ex0-x1d3w940IvdRkkzIQzQPby_DcUiiHp5i6gfIgTMiDSE0s_FMYFoytzqXaqlxanTlpBKikhlYYIavWtKPVDJ_7Hmp6344jKd9QgYNSb6u13SEKdfKwYfDqSqELi3a1soFxBmWgS-LMpdMcQhIdWEvkNA1GFX4EcRUhqxjDpABUeVbozYgnmCrAgwqjc4q7pBlS3CbBlVIa_0QOuWl5WcHDHWSwWl3mb049pJPSKc4pL-Naj8zIDWoTJtf8QhQYFiOODPOixtYV9JAY8EecPoHgtNjkOM-_Ab9r2Kr0uPBP0KqWkvul6VtbtBOp0MGmS7AOskD8s1scmkJbXOXWb7Rl0FexzefMSzmxWKyeT_5Asrxo8Q!/ |
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/jZJfT8IwFMW_Sn1Yog_SMoToI4FkikPwwTD7Ymp3GZWtHf0zxU9vR0AiCFlfmntz8js5p8UUJ5hKVomMWaEky_38Sntv8e1jrz2KyFM0mQzJczQNH27CQUiiNh5h6gXkxOmTmhDq8WCcYVoyu7gWcq5wopWzQmaZEykYYJovtqRfq8n0pe2t7jphLx51COnWJPGxWtE-plxJC18WJ7LIVGnQZpY2IFazFPxYlLlgkkNAXMu0UKYq0LLwEsRkioxlFpCGzOWboCYgnmBcARqVWqWOW2TYHOy6RhXCGC9Cl7w0_OpEoEY2OGluc1DHQfMT0qgO4W8tt48ZkApkqvSfejKQoFmOONPWm2tYOaGhjmBOJD2C4OQc5HwO_4P-dzGu9Hgwe78F8GUujP1v06CKVBVgrOAB2aH3fexAxxtcLul7N6_i--8YZtNiNlx_XvwAeyOrcw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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