1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZBBT8IwGIb_Si9L4AAtQwkeCSaLCA4PxtmL-Wy7Ul3b0XYE_r0d7mSQLJ6ar3m_73nzYIoLTA0clISgrIEqzm909r6eP84mq4w8ZXl-T56zbfpwky5Tkk3wCtMrgZy0F9Tnfk8XmDJrgjgGXBgtbe3ReTYhISq-znTMhJTAgnUnpIyvBWt_fUJY44PVHo1QcMAFqsEFI5zfqRqBhJgNKF5x1imv0YCNQg1h2OJTt1luJKZx3o2UKS0uLhBw8U_CdQNR0eUKgqtebrjVwgfFEtJu_ILl25dJhN1N09l6NSXk9g9YM_ZjJO0hWtbxKgLDkQ8QBHJCNhV0Bs6x0lp-DnDXSARcK6N8NNJm0KDkMOzV-8chs7quFBgmEtKrRBfrUaL-oh-n4_w0rQ76dbtefAPSurMn/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZHBb8IgGMX_FS5N5kHBOo07Li5p5nR1hyUdl-UTKOJaqECd_e9HOy9bnGl2gXzk8d7jB6Y4w1TDUUnwymgowvxGZ--r-dNsvEzIc5KmD-Ql2cSPt_EiJskYLzG9IkhJ66D2hwO9x5QZ7cXJ40yX0lQOdbP2EVFht_qcGZEcmDe2QUq7SrD21EWE1c6b0qEh8ha4QBVYr4V1O1UhkBC0HgUXa6xyJbphQ1-BH7TxsV0v1hLTMO-GSucGZxcScPbPhOsEAqLLFQRX3YKsONTKijKQcL1ocVMK5xWLSLjeLT89fhVKN6_jUOhuEs9Wywkh0z8K1SM3QtIcw0-0Pgg0R86DF8Fd1gWcKXWy3BjeCbitJQJeKq1coNZq0E3OYdDrJd-cmSmrQoFmIiK9SpxlPUpUH3TbnObNabqdFvvm8wuQFkm7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBTgIxEP2VXjaBw9KyKMGjwWQjgosH49KLGdvuUqXt0nYR_t7uwkVFsvEyzUxe33vzBlOcY6phJ0vw0mjYhH5Fx6_zycN4OEvJY5pld-QpXSb3V8k0IekQzzC9AMhIwyDft1t6iykz2ou9x7lWpakcanvtIyLDa_VJMyIFMG_sAUntKsGaqYsIq503yqEYeQtcoAqs18K6tawQlBCwHgUWa6x0CvVY7Cvw_UY-sYvposQ09OtY6sLg_IwCzv-pcDmBENF5C4LLtiArtrW0QoUk3LlJh_y4UcJ5ySISvrflG8fvyU_T2fJ5GEzfjJLxfDYi5PoP0_XADVBpduFaDQ8CzZHz4EVgL-sNnJJsYYUxvAVwW5cIuJJaupBsg0G9gkO_027HWzCjqo0EzUREOpk4wTqYqD7o22E_OXyKl5iuJu4LyNlHUw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZExb8IwEIX_yi2RYACbUBAdKypFpdDQoVLqpTK2E0wT29gOkH9fkzJVgKJO1p2e73v3DhGUIaLoQRbUS61oGepPMv1azl6no0WC35I0fcbvyTp-eYjnMU5GaIHIHUGKzxPkbr8nT4gwrbw4eZSpqtDGQVsrH2EZXqsuzAjnlHltG5DKGcHOXRdhVjuvKwcD8JZyAYZar4R1W2mAFjRoPYQpVlvpKuixgTfU98_42K7mqwKRUG8HUuUaZVcIKPsn4X4CIaLrFgSXKHO1MaUMjABV4gheQ9vvkBnXlXBesgiHHxG-MemPuXT9MQrmHsfxdLkYYzy5Ya4euiEU-hCuUgUaUMXBeeoFWFHUJb0k1spyrXkr4LYugPJKKulCgmcN9HJO-532-c2c6SqsQRUTEe5k4iLrYMJ8k01zmjWnyWZS7prjD5LLrMs!/ |
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/nZHBbsIwEER_xZdIcAA7oSB6rKgUlUJDD5VSX6rFcYwhsYPtUPL3NSkXEEVRT9ZYo5m3u5jiFFMFBynASa2g8PqTTr4W09dJOI_JW5wkz-Q9XkUvD9EsInGI55jeMSTklCC3-z19wpRp5fjR4VSVQlcWtVq5gEj_GnXuDEgOzGnTIKlsxdnp1waE1dbp0qIBcgYyjiowTnFjN7JCIMB7HfIpRhtpS9RjA1eB65_qI7OcLQWmXm8GUuUapzcacPrPhvsb8Cu6jeA7fLk2rh37WiO2ASP4GtjOdlphpktunWQBuQy61hfBV-jJ6iP06I-jaLKYjwgZ_4FeD-0QCX3wNyt9OQKVIevjOTJc1AWc99nacq2z1pCZWiDISqmk9UgtSy_PoN9pvN-LMF1WhQTFeEA6QZxtHSCqHV03x2lzHK_Hxbb5_gF_V-9X/ |
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/nZHBbsIwEER_xZdIcACbUBA9VlSKSqGhh0qpL9XiOME0toPtUPL3NWkujSiKerLGGu28ncUUJ5gqOIkcnNAKCq_f6fxjvXieT1YReYni-JG8Rtvw6S5chiSa4BWmNwwxuUwQh-ORPmDKtHL87HCiZK5LixqtXECEf41qMwOSAXPa1EgoW3J2-bUBYZV1Wlo0Qs5AylEJxilu7F6UCHLwXof8FKONsBIN2MiV4IaX-NBslpscU6_3I6EyjZMrCTj5Z8LtBnxF1xF8hg_XxjVrdzViBQjp-Y6VMHWvElMtuXWCBeT3qK7ujO7gx9u3ice_n4bz9WpKyOwP_GpsxyjXJ3836eMRqBRZH8CR4XlVQNtpY8u0ThtDaqocQSqFEtZDNTSDLIVhrwV_rsK0LAsBivGA9IJobT0gyk-6q8-L-jzbzYpD_fUND3rLtg!!/ |
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/nVFdT8IwFP0rfVkiD6NlKMFHg8kiguCDcfTFXNduVOkHbYfw7-0GJtMgEp_uR07OOfdcTHGGqYKNKMELrWAV5gUdvEyG94PeOCUP6Wx2Sx7TeXJ3mYwSkvbwGNMTgBmpGcTbek1vMM218nzrcaZkqY1Dzax8RESoVh00I1JA7rXdIaGc4Xm9dRHJK-e1dChG3gLjyID1ilu3FAZBCQHrUWCx2gon0UUeewO-U8sndjqalpiGeRkLVWicHVHA2T8VTicQIjpugVltUM3dapHl60pYLkMqrr0PssEYKIa04bYJyiEJqtq_6M-AmZbceZGH7ouz1X6Tbe9Pyf44ezZ_6oWzr_vJYDLuE3L1y9lV13VRqTfh37VcQ-48eB5MlNUKDr9oYIXWrAEwW5UImBRKOL_3gS4KBp2zjt9_M9fSrASonEfkLBMH2BkmzDt93W2Huw_-HNPF0H0CmerltA!!/ |
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/nVGxbsIwFPyVt0SCAWxCQXSsqBSVQkOHSqmXysROMI3tYL9Q8vc1lKmCKupk3el0d75HGMkIM_ygSo7KGl4F_M6mH8vZ83S0SOhLkqaP9DVZx0938TymyYgsCPtDkNKTg9rt9-yBsNwalEckmdGlrT2cscGIqvA6c8mMaMFztK4FZXwt8xPrI5o3Hq32MAB0XEiouUMjnd-qGnjJgxYhuDjrlNfQywdYc-yf4mO3mq9KwgLeDpQpLMmuJJDsnwl_LxAmul7BaAFOYuOMB7RwkEZYd5PuMKKwWnpUeUSvetygf9dP12-jUP9-HE-XizGlkxv1m6EfQmkP4W46xAM3AjxylCGibCp-2fQsK6wVZ4FwTQlcaGWUDxufNNArBO93-uDPVXKr60pxk8uIdipxkXUoUX-yTXuctcfJZlLt2q9vMWHITQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFRT8IwFIX_Sl-WwAO0DCH4aDBZRHD4YDL7Yi5tN4pbW9oO2b-3Q4zGoFl86r03p_d8PcUUZ5gqOMgCvNQKytA_0-nLcnY_HS0S8pCk6S15TNbx3VU8j0kywgtM_xCkpN0gd_s9vcGUaeXF0eNMVYU2Dp165SMiw2nV2TMiOTCvbYOkckawduoiwmrndeXQAHkLXCAD1ith3VYaBAUErUdhi9VWugr12MAb8P3WPrar-arANPTbgVS5xtkFB5z90-HvBEJElxFcbUwphftedYiK60o4L1lEPq99VT9R0vXTKKBcj-PpcjEmZPILSj10Q1ToQ_iDKpggUBw5D14gK4q6hHM-J1muNT8JuK0LBLySSrqQV6tBvZxDv9MzPhJmugrgoJiISCeIs6wDhHmlm-Y4a46TzaTcNW_v007PtQ!!/ |
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/nZFRT8IwFIX_yn1ZIg-jZSjBR4PJIoLDB-Poi6ltN6qsLW2H7N_bzfFikBCfmntycs93bhFBOSKK7mVJvdSKbsO8JpO3xfRxMpqn-CnNsnv8nK6Sh-tkluB0hOaInDFkuN0gP3Y7cocI08qLg0e5qkptHHSz8hGW4bWqz4xwQZnXtgGpnBGsVV2EWe28rhzE4C3lAgy1XgnrNtIALWnweghbrLbSVXDFYm-oH7TxiV3OliUiYd7EUhUa5ScSUP7PhPMXCCc6jeBqY7ZShFyray9V2UsN7IXi2kIvt4ze1kfIC67JdSWclyzCx4wI98t66XzGr0LZ6mUUCt2Ok8liPsb45o9C9dANodT78JNV4ACqODhPvQArynpL-wKdrdCadwZu6xIor6SSgaDzwFXB6eCipj__xHQVWlLFRIQvguhtF0CYT_LeHKbNl3iNyXrqvgHmEi5X/ |
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/nVFNT8IwAP0rvSyBw2gZSvBoMFlEcHgwjl5MbbtRoR-0HcK_txvzYiZZPDWvfXnv9T2IYQ6xIkdREi-0IvuAN3j6vpw9TceLFD2nWfaAXtJ18niTzBOUjuEC4iuEDNUK4vNwwPcQU608P3mYK1lq40CDlY-QCKdVrWeECkK9tmcglDOc1rcuQrRyXksHYuAtYRwYYr3i1m2FAaQkgetBULHaCifBgMbeED-s7RO7mq9KiAPexkIVGuYdDjD_p8P1BkJF3RFcZcxe8OBrCN0JVQKiGKjNTADt-xkcuWLagi4OqIWsbGrrVTPTkjsvaIR-zCPUJdy-9zf_VUG2fh2HCu4myXS5mCB0-0cF1ciNQKmPYXsZAl70PfEcWF5We9Lu0tAKrVlDYLYKSZgUSriwU80Bg4KRYa8KLstSLcP3iaI8Qr1CtLQeIcwOf5xPs_MXf4vxZua-Ac5WTEQ!/ |
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/nVHRTsIwFP2VviyBh9EylOCjwWQRweGDcfTFXLuuVFlb2g7h7-1wGmOQLD7d3JOTc849F1OcY6pgJwV4qRVswr6i4-f55G48nKXkPs2yG_KQLpPbi2SakHSIZ5ieIWSkUZCv2y29xpRp5fne41xVQhuHjrvyEZFhWtV6RqQE5rU9IKmc4axBXURY7byuHIqRt1BwZMB6xa1bS4NAQOB6FFSsttJVqMdib8D3G_vELqYLgWnY17FUpcb5CQec_9PhfAOhotMRXG3MRvLgK9VOSyaVaMEm1jfSob1CV9x5ySLypdk02iq04E_NX4Gz5eMwBL4aJeP5bETI5R-B64EbIKF34VNV8EWgCuQ8eI4sF_UG2haPtFLr4kgobC0QFJVU0oVWGw7qlQX0O132-Qemq3AVKMYj0ilES-sQwrzRl8N-cnjnTzFdTdwHvXLaMA!!/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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