1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJfT8IwFMW_Sn1Yog_YMoTgI8FkikPwwTj6Yup6V6pbO_pnUT-9HRJiJFPsS3Nzb86v59xiijNMFWukYE5qxcpQr-joKR3fjvqzhNwli8UVuU-W8c1FPI1J0sczTMMA6TgT0irEZj6dC0xr5tY9qQqNM6O9k0oILzlYYCZf75T2qMXyoR9Ql4N4lM4GhAxbJfmy2dAJprlWDt4czlQldG3RtlYuIs4wDqGs6lIylUNE_Lk9R0I3YFQVRhBTHFnHHCADwpdbozYiBXAwrER7gUpaG1rotHD5WYeLo7Rx9of2D-OHGR9jnOsKrJN5RIDLjue2nd9hi659NaC4Nt-CxVmLlsqHLSLhmWHKvX-Z30bRQ4U3qDaa-9zZoyzIcBu1-3kROUBG5F_I-pU-D8smvf5I4bFHV2M7OfkEAEE_Vg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLNT8IwFP9X6mGJHrBlCNEjwWSKw82DYfZi6tqV6taOfizqX283CFHJBHt4zUtffl-vEMMMYkkawYkVSpLS90948hxf3k2G8wjdR0lyjR6iNLy9CGchioZwDrEfQD1nilqEUC9mCw5xTexqIGShYKaVs0Jy7gRlhhGdr7ZIO6okfRx6qqtROInnI4TGLZJ4Xa_xFOJcScveLcxkxVVtQNdLGyCrCWW-repSEJmzALlzcw64apiWlR8BRFJgLLEMaMZd2Rk1ASoYZZqUYAdQCWP8EzgtbH7W4-IobJgdwP5lfD_jY4xTVTFjRR4gRkVXvIa1E5q1ykyPAT_WlZ-zfwtK-nbaMEmV_hY-zFp5Qjq_acAd0UTaj01AXVwDUDgNaq2oyzcSD9oU_tZy-zsDtEcZoH9R1m_4ZVw28c1nzJZptUzj6ckXgHcHBw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLNT8IwFP9X6mGJHqBlCNEjgWSKw-HBOHsxdetKcWtHP6b419sNQgzLBHt4zXt9-X28V4hhDLEgFWfEcClI7vJXPH4Lbx7Gg3mAHoMomqGnYOnfX_tTHwUDOIfYNaCOM0E1gq8W0wWDuCRm1eMikzBW0houGLM8pZoSlaz2SAeqaPk8cFS3Q38czocIjWokvt5s8ATiRApDvwyMRcFkqUGTC-Mho0hKXVqUOScioR6yfd0HTFZUicK1ACJSoA0xFCjKbN4Y1R7KaEoVycEBoOBauydwmZnkqsPFWdgwPoF9ZLw943OMp7Kg2vDEQzTlTXAaNpYrWivT7UqHJdfWhKPeVuVv0VHX3isqUql-LQjGtQUurPsNgFmiiDDb3RCbkfZAZhUolUxtshN9chTc3Ursf7CHWpQe-hdl-YHfR3kV3n2H9GU2ytfbz4sfuT9Vww!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLTsMwEPwVc4gEh2I3pRUcqyIFSkrCATX4gky8SQ2JnfoRHl-PG6oKUQWKL9Y-PLMza0xxhqlkrSiZFUqyyscPdPIYn99MhvOI3EZJcknuojS8PgtnIYmGeI6pbyA9Z0o2CKFezBYlpg2zq4GQhcKZVs4KWZZOcDDAdL7aIu2okvR-6KkuRuEkno8IGW-QxPN6TaeY5kpaeLM4k3WpGoO6WNqAWM04-LBuKsFkDgFxp-YUlaoFLWvfgpjkyFhmAWkoXdUJNQEpgINmFdoB1MIYX0LHhc1PelQchI2zP7B_CN_3-BDhXNVgrMgDAlwExLjGOwDaoAGS8IqsQj7fI6Or9Lz4fbikb78tSK70t0XgbDOqkM5vHZWOaSbt-5dZnXUDVDiNGq24y605SLLwt5bbnxqQPcqA_IuyeaFP46qNrz5iWKb1Mo2nR5-DfoXF/ |
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/lVJdT8IwFP0r9WGJPmDLEKKPBJMpDjcfDLMvpnRdqWzt6Mei_nrLJEQgU-xLc9Lbc-4590IMM4glaQQnVihJSo9f8Og1vn4Y9acReoyS5BY9RWl4fxVOQhT14RRiX4A6zhhtGEI9m8w4xDWxy56QhYKZVs4KybkTOTOMaLrcMu2kkvS576VuBuEong4QGm6YxNt6jccQUyUte7cwkxVXtQEtljZAVpOceVjVpSCSsgC5S3MJuGqYlpUvAUTmwFhiGdCMu7I1agJUsJxpUoIdQSWM8U_gvLD0osPFSdww-4P7wPhxxqcYz1XFjBW0jUCaWmnbyh9iQJdEc7YgdGU6XO1_OMR7BL-3nnRNv2EyV_rHmGC2MSKk8zsBuCNe0X58R9kG2wOF06DWKnfUmpMCEf7WcrvHATqSDNC_JOsVXgzLJr77jNk8reZpPD77ApBLvEY!/ |
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/lVJfT8MgHPwq-NBEHyasc4s-LjOpzs7WB7PKi0FKGdpCx5_G-elldVm0S3XyQi78uOOOgxhmEEvSCE6sUJKUHj_hyXN8eTcZziN0HyXJNXqI0vD2IpyFKBrCOcR-APWsKdoyhHoxW3CIa2JXAyELBTOtnBWScydyZhjRdLVj2ksl6ePQS12Nwkk8HyE03jKJ1_UaTyGmSlr2bmEmK65qA1osbYCsJjnzsKpLQSRlAXLn5hxw1TAtKz8CiMyBscQyoBl3ZWvUBKhgOdOkBHuCShjjj8BpYelZj4ujuGH2B3fH-GHGxxjPVcWMFbSNQJpaadvKdzGgJREVEHLthN70-Pp5pYs7FL8_P-lrQMNkrvS3r4LZ1oyQzvcCcEe8pt18xdmGOwCF06DWKnfUmqNCEX7XctflAB1IBuhfkvUbfhmXTXzzEbNlWi3TeHryCc4XzRs!/ |
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/lVNNU8IwEP0r8dAZPUBCEUaPDMxUsVg8ONZcnNimIdgmJR9V_PWmhWGqCGIu2d0kb9_b3UAMY4gFqTgjhktBcuc_4-FLeHU37E0DdB9E0QQ9BHP_9tIf-yjowSnE7gI6sEaoRvDVbDxjEJfELDpcZBLGSlrDBWOWp1RTopLFFmmXKpo_9lyq674_DKd9hAY1El-uVngEcSKFoR8GxqJgstSg8YXxkFEkpc4typwTkVAP2a7uAiYrqkThrgAiUqANMRQoymzeCNUeymhKFcnBDqDgWrsjcJ6Z5OKAipOwYfwH9g_h-zU-RXgqC6oNT5ylZAn0gpct0_FZWa5ozVK344aqQje8Zek4NoRBQYTd9P4Xzbu3LfMbfDt-DP647OjQ5FRUpFK1WgzjughcWDdPgFmiiDDrTRuapnRAZhUolUxtUrM7oZjc7Ups_4CH9lJ66F8pyzf8Osir8OYzpE-TQb5cv599AVqP8ow!/ |
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/lVLLTsMwEPwVc4gEh9ZuSis4VkUKlJSEA2rwBZnYSQ3JOvUjAr4e96EKUQLFF2vX4xnPeDHFGabAWlkyKxWwytePdPwUX9yOB7OI3EVJckXuozS8OQ-nIYkGeIapB5CONSFrhlDPp_MS04bZZU9CoXCmlbMSytJJLoxgOl_umPZSSfow8FKXw3Acz4aEjNZM8mW1ohNMcwVWvFmcQV2qxqBNDTYgVjMufFk3lWSQi4C4vumjUrVCQ-0hiAFHxjIrkBalqzZGTUAKwYVmFdoT1NIYf4ROC5ufdbg4ihtnf3B_M36Y8THGuaqFsTIPCNTcy1unwSCrUCuAK93R7vDVgf25_fvzk64J2N7-8lU4W5uR4PxcoNIxzcC-b-PchNtDhdOo0Yq73JqjQpF-17Cb5YAcSAbkX5LNK30eVW18_RGLRVov0nhy8glfJJXd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJNT8MwDP0r4VAJDluyjk1wnIZUGB0tB7SSCwqtmwXapMtHBfx6sjFtiKkwcrEtW-_5PQdTnGEqWSs4s0JJVvn6kY6f4ovb8WAWkbsoSa7IfZSGN-fhNCTRAM8w9QOk403IGiHU8-mcY9owu-wJWSqcaeWskJw7UYABpvPlFmlHlaQPA091OQzH8WxIyGiNJF5WKzrBNFfSwpvFmay5agza1NIGxGpWgC_rphJM5hAQ1zd9xFULWtZ-BDFZIGOZBaSBu2oj1ASkhAI0q9AOoBbG-BY6LW1-1qHiKGyc_YH9Q_ihx8cIL1QNxoo8IMY1XjyYfdax_b69y35fJem6ZguyUPqb7ThbLyak8zdG3DHNpH3_smZjVA-VTqNGq8Ll1hwlUPio5fZfBuSAMiD_omxe6fOoauPrjxgWab1I48nJJ6R8Li4!/ |
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/lZJfT8IwFMW_Sn1Yog_QMoToI4FkisPhg3H2xdStK8WtHf0zxU9vhxUTEcS-NPe2Oae_cwsxTCEWpOGMGC4FKV39iIdP8cXNsDeN0G2UJBN0F83D6_NwHKKoB6cQuwtozxqhViFUs_GMQVwTs-hwUUiYKmkNF4xZnlNNicoWXmlrlczve87qsh8O42kfoUGrxJerFR5BnElh6JuBqaiYrDXY1MIEyCiSU1dWdcmJyGiAbFd3AZMNVaJyVwAROdCGGAoUZbbcgOoAFTSnipRgK1Bxrd0ROC1MdraH4ihtmP6h_QN8N-NjwHNZUW14FiBtawdPHZMP2bfWoKEilwr4NuBCG2Uz_8hfAb-0tgPzrcNah4GSfX_CS34PD6YtHhe2dWCWKCLM-jPgTdwdUFgFaiVz56yPiom7XQn_uwO0Yxmgf1nWL_h5UDbx1XtMHyaDcrl-PfkAu5u41g!!/ |
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/lVNdT8IwFP0r9WGJPkDLEKKPBJIpDocPxtkXU7duFLZ29GOKv95uTEyE6exLc3Jvzrnn3BZiGELMSclSopngJLP4GY9f_Ku78WDuoXsvCGbowVu6t5fu1EXeAM4htg2o5UxQxeDKxXSRQlwQveoxnggYSmE042lqWEwVJTJaNUwHqWD5OLBS10N37M-HCI0qJrbebvEE4khwTd81DHmeikKBGnPtIC1JTC3Mi4wRHlEHmb7qg1SUVPLctgDCY6A00RRImpqsNqoclNCYSpKBA0HOlLIlcJ7o6KLFRSduGP7B_cP4ccZdjMcip0qzyEHKFNY8tZ4KEm1syPuxVqwoLGjqO1BSHgsJTvWAyp3M6_FbnH-JwPAUQVPvLvJ7BEHbK2rov9cNwyoQxk0lkBoiCde7_UrqBfVAYuw4UsQm0qpTsMzekjf_wUFHkg76l2Sxwa-jrPRvPnz6NBtl693b2SeC_mPC/ |
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/lVJNU8IwEP0r8dAZPWBCEUaPDMxUsVg8ONZcnNimIdhuSj6q-OsNiAwjU8VcMrvZfW_f22CKU0yBNVIwKxWw0sdPdPAcX94OupOI3EVJMib30Sy8uQhHIYm6eIKpLyAtZ0jWCKGejqYC05rZeUdCoXCqlbMShHAy54Yznc23SDuqZPbQ9VRXvXAQT3qE9NdIcrFc0iGmmQLL3y1OoRKqNmgTgw2I1SznPqzqUjLIeEDcuTlHQjVcQ-VLEIMcGcssR5oLV26EmoAUPOealWgHUElj_BM6LWx21qLiKGyc_oH9Q_ihx8cIz1XFjZVZQIyrvXjuNUlolMy8zdvkCu0yLYK-e3G6V3nQ-_vASdvOGw650nvLwel6fAnOgyLhmGZgV18GbuzsoMJpVGuVu8yao2yQ_taw_b0BOaAMyL8o61f60i-b-Poj5o_jfrlYvZ18AluYTco!/ |
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 |
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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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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