1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHNTgIxFIVfpZtJcAEtgxJcEkwmIji4MI7dmGunDNXpD-0dAm9vZ2RlEImr5jSn57s9l3JaUG5gpypAZQ3UUb_y8dti8jAezjP2mOX5HXvKVun9dTpLWTakc8rPGHLWJqiP7ZZPKRfWoNwjLYyurAuk0wYTpuLpzZGZsDUItP5AlAlOivY2JEw0Aa0OpE_QQymJA49G-rBRjkAF0YskpnjrVdCkJ_roAK9afOqXs2VFedSbvjJrS4sTBFr8k3C-gVjR6RFkqS7qprRaBlQiYe2LH7B89TyMsNtROl7MR4zdXBT5_T1htasVGCET1gzCgFR2F7ego4WAKUlAQEm8rJoajjvobKVsi-lsdh2L8Uo0NTZekl4TSvit8osQR9ufCPfJ3w_7yWFU7_TLJEy_AJlfL2s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFBT8IwFMe_Si9L8AAtQwgeCSaLCA4PJrMX8-jKqG5tad8IfHu7uYsGkXhp85p_3-_l9yinGeUaDqoAVEZDGepXPnlbTh8nw0XCnpI0vWfPyTp-uI3nMUuGdEH5hUDKmg7qfb_nM8qF0SiPSDNdFcZ60tYaI6bC7XTHjNgWBBp3Ikp7K0Xz6iMmao-m8qRP0EEuiQWHWjq_U5ZAASGLJHRxxilfkZ7oowW8afCxW81XBeWh3vWV3hqanSHQ7J-EywaCovMjyFy1B3FyXysnq2DCX2UrN5X0qETEwvf2-N7jx0Dp-mUYBrobxZPlYsTY-CrIlwJhKlsq0EJGrB74ASnMIWyq4RDQOfEIKAO9qEvo9tTGctnIa2NmG-Q5JeoSaydJr_Y5_LaWqxBd7E-E_eCb03F6Oo434_KwnH0C6aFwww!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFNT8MwDIb_Si6VxqFL1sEERzSkirHRcUCUXJBJsy7QJlni7uPfk5ZdgDEmLnZsvfFjvaac5pRrWKsSUBkNVaif-ehlenk3GkxSdp9m2Q17SOfJ7XkyTlg6oBPKjwgy1k5Qb6sVv6ZcGI1yizTXdWmsJ12tMWIqZKf3zIgtQKBxO6K0t1K0XR8x0Xg0tScxQQeFJBYcaun8UlkCJQQtkjDFGad8TXoiRgt41uITNxvPSspDvYyVXhiaHyDQ_J-E4w4Eiw6vIAvVBeLkqlFO1sEJf6hzgn-FqaVHJSIWvnfhy4yfne9LZ_PHQVj6apiMppMhYxcnYT9tEqa2lQItZMSavu-T0qzDNVsOAV0Qj4Ay0Mumgv0tO1khW4M7mVkEg50STYWNk6TX-AJ-O91JiL3sT4R956-77eVuI5_i8Np8AMpTcf8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHBbsIwEER_ZS-R6AFsQkH0iKgUlUJDD5VSXyrjmOA2sY29ofD3dQKnCijqydrVeN5qhjCSEab5ThUcldG8DPM7G33Mx8-j_iyhL0maPtLXZBk_3cfTmCZ9MiPsiiCljYP63G7ZhDBhNMo9kkxXhbEe2lljRFV4nT4xI7rmAo07gNLeStFsfURF7dFUHrqAjucSLHeopfMbZYEXPGgRgoszTvkKOqKLluNdg4_dYrooCAvzpqv02pDsDIFk_yRcTyBEdP4EmSuS-draUgVGgGr5DWig3d-QWW4q6VGJiIYfEb3g9Ou4dPnWD8c9DOLRfDagdHgT6hiHMFUgcC1kROue70FhdqG1KkiA6xw8cpTgZFGX_NRZK8tlE2QrM-sQpFOiLrF2Ejq1z_mlim5CnGR_IuwXWx3248N-uBqWu_nkB2IoqEM!/ |
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_ZS-R2gPYhILoEVEpKoWGHiqlvlSLY4xLYgfbQfD3dVIuIEpRT9ZYo3m7s4SRjDCNOyXRK6OxCPqDDT9no5dhb5rQ1yRNn-hbsoifH-JJTJMemRJ2xZDSJkF9bbdsTBg32ou9J5kupakctFr7iKrwWn1kRnSF3Bt7AKVdJXjz6yLKa-dN6aAD3mIuoELrtbBurSpAicHrIaRYY5Ur4Y53fIX-vsHHdj6ZS8KCXneUXhmSXSCQ7J-E6w2Eii6PEBgBbqxv1z7XwNdopVgi37ibKsxNKZxXPKKnQef6JPhs9HTx3gujP_bj4Wzap3RwE_mnLG7KqlCouYho3XVdkGYXbloGC6DOwQW8ACtkXeDxoq0tF03Nrc2sQs1W8brwtRVwV7scfzvgTYij7U9EtWHLw3502A-Wg2I3G38Dhd7O9A!!/ |
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/nZHBT8IwGMX_lV6W4AFahhA8EkwWERweTGYvpnRlVNd2tF8J--_tJhcWROJpecvL-72-D1OcYarZQRYMpNGsDPqdTj6W0-fJcJGQlyRNH8lrso6f7uN5TJIhXmB6xZCSJkF-7vd0hik3GsQRcKZVYSqHWq0hIjJ8rT4xI7JlHIytkdSuErz56yLCvQOjHOojsCwXqGIWtLBuJyvECha8gEKKNVY6hXq8DxWDuwYf29V8VWAa9K4v9dbg7AIBZ_8kXF8gTHS5QmAEuLHQPrurES-ZVKHf3ktb3zRibpRwIHlEzqO6uhPdqZ-u34ah_sMoniwXI0LGN7F_BuNGVaVkmouI-IEboMIcwl1VsCCmc-RCAYGsKHzJTldtbblopm5tZhumtpL7ErwVqOddzn474k2Ik-1PRPVFN_VxWh_Hm3F5WM6-AXIKgko!/ |
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/nZJNTwIxEIb_Si-b4GFpWZTo0WCyEUHwYFx7MbVblupuW9opH__e7oLJahCIp85MJvO8804xxRmmiq1kwUBqxcqQv9LB2_j6YdAbpeQxnU7vyFM6S-4vk2FC0h4eYXqkYUrqCfJjuaS3mHKtQGwAZ6oqtHGoyRVERIbXqj0zInPGQdstksoZweuqiwj3DnTlUIzAslwgwywoYd1CGsQKFnoBhSlWW-kq1OExGAYXNT6xk-GkwDTki1iqucbZAQLO_kk47kCw6LCE3GqD6tmtEFmx9NKKKrji2vWADcKYypE2wjZGOVQx5XcnOmlwrivhQPIQfc9shT-w7fox7K-1p7PnXlj7pp8MxqM-IVdn6doZzXVlSskUFxHxXddFhV6F_1DLaeAOGIggsvAl2_-Gpi0X9YmaNj0PJ7KS-xK8FajjXc7-Ov5ZiH3bSYT5pO_bzfV2LV7iEK2_AEK41qU!/ |
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/nZHBbsIwEER_ZS-R6AFsQkH0iKgUlUJDD5VSXyrjmOA2toO9ieDv61BOFaGop9WuRvtGM4SRjDDDG1VwVNbwMuzvbPKxnD5PhouEviRp-khfk3X8dB_PY5oMyYKwK4KUth_U537PZoQJa1AekGRGF7bycNoNRlSF6cyZGdEtF2jdEZTxlRTt1UdU1B6t9tAHdDyXUHGHRjq_UxXwggctQvjirFNeQ0_0seJ41-Jjt5qvCsLCvusrs7Uku0Ag2T8J1xMIEV22YHQOTmLtjAe00EiTW9d5viHE3GrpUYmIXvzRcf5tP12_DYP9h1E8WS5GlI5vYv8EJqyuSsWNkBGtB34AhW1CrzpIgJscPHKUwUJRl_zc6kmWyzbqk8xuQ9ROiboMPiX0ap_zrhJvQpxlfyKqL7Y5HqbHw3gzLpvl7BssBwT3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFBTwIxEIX_Si-b4AHaXYTgkWCyEcHFg8naixm6ZanutqWdJfDv7SJGYxCJp840r_O9vqGc5pRr2KoSUBkNVeif-fBlNrofxtOUPaRZdsse00Vyd51MEpbGdEr5GUHG2gnqdbPhY8qF0Sh3SHNdl8Z6cug1RkyF0-kjM2IrEGjcnijtrRTtrY-YaDya2pMuQQeFJBYcaun8WlkCJQQtkjDFGad8TTqiixbwqsUnbj6Zl5SHft1VemVofoJA838SzicQIjptwTfWVkr679UFURWmlh6ViNjns6_qp5Vs8RQHKzf9ZDib9hkbXET4-LwwdZgJWsiINT3fI6XZhh3VQUJAF8QjoCROlk0Fxw0dZIVsYzvIzCrE5pRoKmycJJ3GF_DbQi5CHGV_IuwbX-53o_1usBxU29n4HQh4V2E!/ |
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/nZHBT8IwFMb_lV6W4GG0DCV4NJgsIjg8GGcvpnZlVLe2tK_A_ns7GBeDSDy17-XL-33ve5jiHFPFNrJkILViVajf6Oh9Nn4cDaYpeUqz7J48p4vk4TqZJCQd4CmmZwQZaSfIz_Wa3mHKtQKxA5yrutTGoX2tICIyvFZ1zIgsGQdtGySVM4K3XRcR7h3o2qEYgWWFQIZZUMK6lTSIlSxoAYUpVlvpatTjMRgGVy0-sfPJvMQ01KtYqqXG-QkCzv9JOJ9AiOi0BeeNqaQIXKs9SFV2rQZthCq0RV279QjWH01ekGaha-FA8ogcGRHphnWt84wfC2WLl0FY6HaYjGbTISE3F5k4RMh1HQwwxUVEfN_1Uak34dJ1kCCmCuSAgUBWlL5i3Z33skK04e9lehnCt5L7CrwVqOddwX4760WITvYnwnzRj2Y3brbiNQ6_7Tfi2VyV/ |
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/nZLNTsMwEIRfZS-RyiG1m0JVjqhIEaUl5YAIviDjuKlpYru205-3x0nDBYUScbLHHu23ml1EUIqIpHuRUyeUpIXXb2Tyvpg-TkbzGD_FSXKPn-NV9HAdzSIcj9AckQuGBNcVxOduR-4QYUo6fnQolWWutIVGSxdg4U8jW2aA15Q5ZU4gpNWc1a82wKyyTpUWQnCGZhw0NU5yYzdCA82p9zrwVYwywpYwYKHT1F3V-MgsZ8scEa83oZBrhdIOAkr_SbicgI-ouwVbaV0I7rmasq2QOVCZQQ3TXrT_J9hzmSkDXR6oC5myia1XzJkquXWCBfgbHuCuwu1_f_iPCJLVy8hHcDuOJov5GOObXt2dQ2eq9J1RyXiAq6EdQq72fjdKbznzHXUcDM-rgrab0dgyXo-rsam1H5cRrCpcZTgMKpvR3xahF6K1_YnQW_JxOk5PB_4a-tvhCyJtjx8!/ |
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/nZHNTsMwEIRfxZdI5ZDaTaEqR1SkiNKSckAEX5BxXNeQ2K696c_b44SAECql4mTvajTfaBZTnGOq2UZJBspoVob5iY6eZ-Pb0WCakrs0y67JfbpIbs6TSULSAZ5iekSQkcZBva7X9ApTbjSIHeBcV9JYj9pZQ0RUeJ3umBFZMg7G7ZHS3grebH1EeO3BVB7FCBwrBLLMgRbOr5RFTLKgBRRcnHHKV6jHY7AMzhp84uaTucQ0zKtY6aXB-QECzv9JON5AqOhwBF9bWyoRuEpvjOJKy27ZxPranNBeYSrhQfGIfHo2jXYO3fK754_A2eJhEAJfDpPRbDok5OIk6EdF3FQByDQXEan7vo-k2YRLVkGCmC6QBwYCOSHrknV3bGWFaMptZWYZynWK1yXUTqBe7Qv229lOQnSyPxH2jb7sd-P9VjzG4bd9B-zMQF8!/ |
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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