1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBT8IwFMe_Si9L9AAtQ4geDSaLCA4PJrMX81i7Utza0b2C-_ZugwMRUTw1L_21v_f-LeU0odzAVitAbQ3kTf3Gx--z26fxYBqx5yiOH9hLtAgfb8JJyKIBnVJ-DMSL10ED3A3D8Ww6ZGzU3qDXmw2_pzy1BuUn0sQUypYV6WqDAUMHQjZlUeYaTCoD5vtVnyi7lc4UDULACFIhoCROKp937VUHTMgSHHaYzQgop1Ofo3eSXPlKwHVz_0qSDs0hlTWBFNu2QjefzBXlJeCqp01maXKR9oD9paXJD9pvcZ3meUlcwhayQp0GTAp9ZpJ253dZzM4c3UojrDt6Dpq0am28NoooDw4M1vtcuvF7JPOOlM4Kn2J10Qi6WZ05_LKAnSgD9i9l-cGX9S6b42g5ytf17guEyFpN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0YsZtt1R326V_UL693YUDiAheppnkl3lv3hRTnGGqYC0FOKkVlKFf0OHrdPQ47E0S8pSk6T15Tubxw008jknSwxNM94F0_tILwG0_Hk4nfUIGzQT5vlrRO0xzrRz_cjhTldC1RW2vXEScAcZDW9WlBJXziPiu7SKh19yoKiAIFEPWgePIcOHL1p7dYYzXYFyL6QKBMDL3pfOGoytvGVyH-UuOWrSEnG8Q5K6xFZvZeCYwrcEtO1IVGmcXye6wc7I4-0X2R1zHeV4SF9MVt07mEeFMtiXYW3lpeOPGntgtYG05ZP82lJITw9ZcMW32Toazxp5UXiqBhAcDym222bURdVDhDaqNZj7fWjy7pgyvUbufGJEjyYj8S7L-oG-bz2LmBosOXYzsN50Bky4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBT8IwFMb_lXJYogdoGUL0SDBZRJB5MI5ezHPtSnVrR9ei_Pd2gwNhInhp815-ed_3vhZTnGCqYCMFWKkV5L5e0tHb7PZx1J9G5ClaLO7JcxSHDzfhJCRRH08xPQQW8UvfA3eDcDSbDggZ1hPkx3pNx5imWln-bXGiCqHLCjW1sgGxBhj3ZVHmElTKA-J6VQ8JveFGFR5BoBiqLFiODBcub-xVe4zxEoxtMJ0hEEamLrfOcHTlKgbXfv6KowbNIeVbBKmtbYVmPpkLTEuwq65UmcbJRbJ77JwsTn6RPYqrneclcTFd8MrKNCCcyebw9tZOGl67qdqdE9t6rDmO2Fbnb9MLcmL8hiumzcGz4qReQSonlUDCgQFlt7t8mxi7KHMGlUYzl-5Mn41C-tuo_W8NSEsyIP-SLD_p-_Yrm9vhMi5e49l43On8AGhlQKs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBT8IwFMb_lXdZoofRMoTo0WCyiODwYDJ6MXXtSnVrR_sK8t87JgcionhqXvvr-773tYSRnDDD11px1Nbwqq0XbPQyvX4Y9ScpfUyz7I4-pfPk_ioZJzTtkwlhh0A2f-63wM0gGU0nA0qHuw76bbVit4QV1qD8QJKbWtnGQ1cbjCg6LmRb1k2luSlkREPP90DZtXSmbhHgRoBHjhKcVKHq7Pk9JmTDHXaYLYErp4tQYXASLoIX_LLtv5TQoRUv5BZ4gTtbiZuNZ4qwhuMy1qa0JD9Ldo_9JUvyH2S_xXWc5zlxCVtLj7qIqBQ6oj40bW7SeYjByA2ghXb_xITdyYkbv5vL6ImWa2mEdQfPR_KdVW2CNgpU4I4b3H7l2MUVQxkcNM6KUKA_a2Tdrs7sf2VEjyQj-i_J5p29bjflDIeLmC2u_SfM_764/ |
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/lZLNTgIxFIVfpZtJdAEtgxBdGkwmIgguTIZuzKXTKZWZdmhvUd7eYWTBjyiumpN8vefc01JOU8oNrLUC1NZAUesZ77-Nbp_6nWHCnpPJ5IG9JNP48SYexCzp0CHl-8Bk-tqpgbtu3B8Nu4z1thP0-2rF7ykX1qD8RJqaUtnKk0YbjBg6yGQty6rQYISMWGj7NlF2LZ0pa4SAyYhHQEmcVKFo4vkdlskKHDaYzQkop0UoMDhJroLP4Lqev5CkQQsQckNA4DZW7MaDsaK8Aly0tMktTS-y3WF_2dL0B9ujuk77vKSuzJbSoxZNccZX1mGT7FgTsQCn5BzE0p9Z-PDCsT4Y8Hv0CTvjsJYms27vcWm6XUSboI0iKkDtiJvvlpsyWyQPjlTOZkGgv6gQXZ_O7P5sxE4sI_Yvy2rJ55uPfIy9WYvPbv0XM4jgHg!!/ |
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/lZLBT8IwGMX_lV6W6AFahhA8GkwWERweTEYvprZdqW7taL-i--8dkwMOUTw1L_n1e-97LaY4w9SwrVYMtDWsaPSKjp_nk_vxYJaQhyRNb8ljsozvruJpTJIBnmF6CKTLp0EDXA_j8Xw2JGS0m6BfNxt6gym3BuQH4MyUylYetdpARMAxIRtZVoVmhsuIhL7vI2W30pmyQRAzAnlgIJGTKhRtPL_HhKyYgxazOWLKaR4KCE6ii-AFu2zmryVq0YJxWSPGYRcrdovpQmFaMVj3tMktzs6y3WN_2eLsB9tOXcd9nlOXsKX0oHlbnPGVddAm62rEC6ZLpM0maFefWPn7la7ujPg9fkpOeGylEdYdPDDOdstoE7RRSAXWeEL91XRbaA_lwaHKWRE4-LNK0c3pzP7fRuTIMiL_sqze6Ev9ni9gtOrR1cR_AuRlIqI!/ |
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/lVJNU8IwEP0r4cCMHjChCKNHBmc6Ith6cCy5OGublmibhHyg_HvTwjhVEPGU3Z2XfW_fLqY4wVTAmhdguRRQ-nxBR8-zq7tRfxqS-zCKbshDGAe3l8EkIGEfTzFtA6L4se8B14NgNJsOCBnWHfjrakXHmKZSWPZhcSKqQiqDmlzYLrEaMubTSpUcRMq6xF2YC1TINdOi8hAEIkPGgmVIs8KVjTyzg2VMgbYNTOYICs1TV1qnGTpzJoNz33_JUAMtIWUbBKmtZQV6PpkXmCqwyx4XucTJSbQ72F-0ODlA-8OufT9PsSuTFTOWpz7SUiGz5KoVeqkrxzWrlZl23TJdmWYkqZjezoIqEG675wN2fP1thd_at-vH2h8fOyK_8K-ZyKRuHQZOahO4cFwUqHCgQdjNdkPNInoodxopLTOX1upOMJP7V4vdvXfJHmWX_ItSvdGXzXs-t8NFXD3Fs_G40_kEZ_Y6FQ!!/ |
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/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRBA8mCy9mLrtlurudGmnKP_eZeFAhFU8NTP5Ou_NaymnKeUgNkYLNBZEUddLPnydjh6HvUnCnpL5_J49J4v44SYexyzp0Qnlx8B88dKrgdt-PJxO-owNdhPM-3rN7yjPLKD6QppCqW3lSVMDRgydkKouy6owAjIVsdD1XaLtRjkoa4QIkMSjQEWc0qFo7PkDJlUlHDaYzYnQzmShwOAUuQpeiut6_kqRBi1EprZEZLizFbvZeKYprwSuOgZyS9OLZA_YX7I0PSP7I67TPC-JS9pSeTRZxKCUtbNaFDxBSzYKpHUt7ZaVW9jz7d_tz1mLxv720QPTdLeMgWBAEx2EE4DbfdJNoB2SB0cqZ2XI0F8UiqlPB4d_G7ETyYj9S7L64G_bz3yGg2WHL0f-G_Bx_LI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0YsZtt1R326Wdovx7l5UIEVE8dSb9Mu_NaymnGeUGVloBamugbPo5Hz5NLu-GvXHC7pM0vWEPySy-vYhHMUt6dEz5PpDOHnsNcNWPh5Nxn7HBZoJ-WS75NeW5NSjfkWamUrb2pO0NRgwdCNm0VV1qMLmMWOj6LlF2JZ2pGoSAEcQjoCROqlC29vwWE7IGhy1mCwLK6TyUGJwkZ8ELOG_mLyRp0RJyuSaQ48ZW7KajqaK8Blx0tCkszU6S3WJ_ydLsB9lvcR3meUpcwlbSo84j5kPdRCb9rjqy2O76q_rdSsqOTFpJI6zbeyyabYxpE7RRRAVwYHD9mVobTocUwZHaWRFy9CctqJvTme0fjNiBZMT-JVm_8uf1WzHFwbzD55f-A4h88Us!/ |
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/lZJRT8IwFIX_SnlYog_YMoToI8FkEcHNB-Poi6lbN6pbO9pblH9vN2s0gohPzb05Pefer8UUp5hKthElA6Ekq1y9pOPH-cXNeDCLyG0Ux1fkLkrC6_NwGpJogGeYfhfEyf3ACS6H4Xg-GxIyah3E83pNJ5hmSgJ_A5zKulSNQV0tISCgWc5dWTeVYDLjAbFn5gyVasO1rJ0EMZkjAww40ry0VTee8bKcN0xDJ1MFYqUWma3Aao5OrMnZqfNfcdRJK5bxLWIZtGOFejFdlJg2DFZ9IQuF06NiveyvWJzuif2Ba5fnMbhyVXMDIguIsY1Dxh0JrSwIWfrWFm24zJVGvo2ENKBt5uffu_unF079Jd867HV4oZj8EuYtv54cp-16Qto2obRMMwnbD_Yd4j4qrEaNVrlLNkdhEu7U0v_kgOxEBuRfkc0Lfdq-FgsYLZP6IZlPJr3eO1lIKP0!/ |
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/lZJfT8IwFMW_SnlYog_YMoToI8FkEcHNB-Poi6ldNypbW_oH3be3GzMaAcWn5qYn95z7uxdimEIsyJYXxHIpSOnrJR4_z6_uxoNZhO6jOL5BD1ES3l6G0xBFAziD-LsgTh4HXnA9DMfz2RChUdOBv242eAIxlcKydwtTURVSGdDWwgbIapIxX1aq5ERQFiB3YS5AIbdMi8pLABEZMJZYBjQrXNnGM50sY4po28pkDkihOXWldZqBM2cycu77rxhopSWhrAaE2iZWqBfTRQGxInbV5yKXMD3JtpP9ZQvTA7Y_cO3zPAVXJitmLKcBMk55ZMyTUISuuSh2iVdcKV90_zXYMpFJDQ5pQDO4rtrJjkD5NIHpoQbd_-kmvyOI0ZEUXfuvI4FpA4QL1xgUjmgibL3bVruUPsidj6Nl5qg1J4Hl_tWiu_0A7VkG6F-Wao1f6rd8YUfLpHpK5pNJr_cBbE367g!!/ |
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/lZJfT8IwFMW_SnlYog_QMoToI8FkEcHNB8Poi6ldV6pbO_pnum9vmdMQEcWn5t787j2np4UYphBLUgtOrFCSFL5e48nj4vJ2MpxH6C6K42t0HyXhzUU4C1E0hHOI94E4eRh64GoUThbzEULj3QbxvN3iKcRUScveLExlyVVlQFtLGyCrScZ8WVaFIJKyALmBGQCuaqZl6RFAZAaMJZYBzbgrWnumwzJWEW1bTOWAcC2oK6zTDJw5k5Fzv3_DQIsWhLIGEGp3tkK9nC05xBWxm76QuYLpSbId9pcsTH-Q_RbXYZ6nxJWpkhkraICMq3xkzCchZK0EFZJ3zQZ8dY7c9XMWpnvkwezvhmN0ZHnNZKb03pPCdGdfSOeXAu6IJtI2H9m2EfZB7jSotMocteakGIQ_tex-aoAOJAP0L8nqBT81r_nSjtdJuUoW02mv9w55zYrA/ |
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/lVJdT8IwFP0r5WGJPkDLEKKPBJNFBDcfjKMvpnbdqGxt6QfKv7cbmBAGio_n5uScc8-9EMMUYkE2vCCWS0FKjxd49Da7fRz1pxF6iuL4Hj1HSfhwE05CFPXhFOJDQpy89D3hbhCOZtMBQsNagX-s13gMMZXCsi8LU1EVUhnQYGEDZDXJmIeVKjkRlAXI9UwPFHLDtKg8BRCRAWOJZUCzwpVNPLOnZUwRbRuazAEpNKeutE4zcOVMRq69_pKBhloSyraAUFvHCvV8Mi8gVsQuu1zkEqYX2e5pf9nC9ITtUV3tPi-pK5MVM5bTABmnfGXM1DO6AkQpyUWT6cRotw1dssyVXBRnKviRhGlLsj06lvx9vRid8dwwkUl98AAwrZflwnlRUDiiibDb3SUa2y7InQZKy8zROtcFpfnE_qr7vw5QyzJA_7JUK_y-_czndrhIqtdkNh53Ot9qYPLd/ |
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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