1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVBbT8IwFP4rfVkiD9BuKNFHgskiDjcfDLMvpnZlVOmF9oyIv96DlxcjZPGlzWm_890opzXlVux0K0A7KzY4P_LJU3F5O0nnObvLy_Ka3edVdnOezTKWp3RO-WkAMmRhMVu0lHsB66G2K0dr1ejDj37ZbvmUcuksqDegtTWt85F8zhYS1jijImiZsMPGabGS9aLUeAf7HTBhKyHBhT3RNnolD68xYbKL4EwkQwJBNIp4EcCqENfaE9EKxAJBluCCjoacySFgtsGRrH8o0PqfCr8aKKuHFBu4GmeTYj5m7OKIhW4UR6R1OwxusAQibEMiCFAkqLbbiB9TeHZGBeKDazoJJIqVgj12Z4yOEUHoxEc56FX0VzDc9RstrFQJ62UD2-9tw7_y5_34vVDLyiyrYvoBhn681Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZBPTwIxEMW_Si-byAFaFiF4NJhsRHDxYLL0YppuWYrbP7Sz6H57B9SDRsjGyzTTvJn35kc5LSi34qArAdpZUWO_5pOXxfRhMpxn7DHL8zv2lK3S--t0lrJsSOeUXxbghjQsZ8uKci9g29d242ihSn0qJKh9o4MyykI8avVuv-e3lEtnQb0DLaypnI_k1FtIWOmMiqBlwnD8VH7uuBwoZ51MNL7BfkFI2EZIcKEl2kav5PE3Jkw2EZyJpE8giFIRLwJYFeJWeyIqgVoguCW4oKMhV7IPeH_vDI8_HGjxT4dfBPLV8xAJ3IzSyWI-Ymx8JkIziANSuQMefiRJhC1JBAEK-VZNLb5DYW2MCsQHVzYSSBQbBS2yM0bHiCJM4qPsdQL9eRjO-loLK1XCOsVA-p1j-Fe-nsK0HdW7cb1r3z4AE6z49Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZBNTwIxEIb_Si-byGFpWYTg0WCyEcHFgwnbi2m63aVKP2hnifx7B9SDCrrxMpOZzMz7zkM5XVFuxU43ArSzYoN1ycdP88ndeDDL2X1eFDfsIV9mt5fZNGP5gM4o_30AL2RhMV00lHsB61Tb2tGVqvQxkKC2rQ7KKAvxVIeW-nm75deUS2dBvQJdWdM4H8mxtpCwyhkVQcuE4foxfLnxs_OH6YJ1ktWYg_0AlbBaSHBhT7SNXslDF5VlG8GZSFICQVSKeBHAqhDX2hPRCJwFgleCCzoaciFTQEa9M8xOKNDVPxW-ESiWjwMkcDXMxvPZkLHRGQttP_ZJ43b4-IEkEbYiEQQo5Nu0G_FpCmNrVCA-uKqVQKKoFeyRnTE6RhxCJz7KXifQ74_hrt9oYaVKWCcbSL-zDf_Cy-W8XsCoTHk5iW_vcmTS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFNb8IwDIb_Si6VxgESykDsODGpGoOVHSaVXKYoDSWs-SBxYf33M2y7TANVu8SyZft9_YRyWlBuxUFXArSzosZ8zSdvi-nTZDjP2HOW5w_sJVulj7fpLGXZkM4pv96AG9KwnC0ryr2AbV_bjaOFKjUtYuN9rVWIpE-sOhJw5Fyna73b7_k95dJZUB9AC2sq5yM55xYSVjqjImiZMJxI2IVN183lrJOUxhjsN5CEbYQEF1qibfRKnqoxYbKJ4MxJHYIoFfEigEU7W-2JqAT2AsEtwQUdDbmRfUAWvQts_lCgxT8VfhHIV69DJHA3SieL-Yix8QULzSAOSOUOeLhBCETYkkQQoEhQVVOLH1P4NkYF4oMrGwkkio2CFtkZo2PEJnTio-x1Av11GM7iVworVcI62UD6nW34d76ewrQd1btxvWuPn1SsqoI!/ |
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/nZHBT8IwGMX_lV6WyAFahhA8GkwWERweTEYvpnZlFLa2tN_Q_fd-oB4gQhYvbV7Tvve-XymnGeVG7HUhQFsjStRLPnqbjZ9G_WnCnpM0fWAvySJ-vI0nMUv6dEr59QvoEPv5ZF5Q7gSsu9qsLM3ACxOc9XAMOtdEroUv1LuQ23Aw0Jvdjt9TLq0B9Qk0M1VhXSBHbSBiua1UAC0jdmp0rk-Mr1dPWatkjbs3P7githISrG-IxlAlD6chYrIOYKtAugTb5Io44cEoH9baEVEIvAsEXbz1OlTkRnYBSXUukPsjgWb_TDgjkC5e-0jgbhCPZtMBY8MLFepe6JHC7nHwCiEQYXISELAiXhV1KX5L4VpXyhPnbV5LIEGsFDTIrqp0CIfvuJEuyE4r0N-D4VtXamGkilirGki_dQ235csxjJtBuRmWm-bjC-p9NOg!/ |
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/nZFfT8IwFMW_Sl-WwAO0DCH4aDBZRHD4YDL2YpqujOL6h_YO3bf3gvrgImTxpc1p2nPO_ZXmNKO54UdVclDW8Ar1Jp--LmeP09EiYU9Jmt6z52QdP9zE85glI7qg-fUL6BD71XxV0txx2A2U2VqagecmOOvhHNTWRFRcaaLMoVa-OVmo_eGQ39FcWAPyA2hmdGldIGdtIGKF1TKAEhH7bdXWLevr9VPWKVvh7s03sohtuQDrG8wITorTaYiYqANYHciAYJ9CEsc9GOnDTjnCS453gaCLt14FTXpiAEirf4HeHwk0-2dCi0C6fhkhgdtxPF0uxoxNLlSoh2FISnvEwTVCINwUJCBiSbws64r_lMK11tIT521RCyCBbyU0yE5rFcLpQ3rCBdHvBPprMHzrKsWNkBHrVAPpd67h3vLNDGbNuNpPqn3z_glp_zjs/ |
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/nZFdT8IwFIb_Sm-WyMVoGULw0mCyiODwwmTrjWm6blTpB-0ZkX9vGZJMI2TxZj1tzvo-5ymmOMdUs72sGUij2TbsCzp9W86epqNFSp7TLHsgL-k6ebxN5glJR3iB6fWGcEPiVvNVjallsImlrgzOS2cs8htpOyVyYtdIJ5TQ4LvnIJzyiOkSGStci-aRYro5Acr33Y7eY8qNBvEJONeqNtajdq8hIqVRwoPkoTrf2Sl_xHbPr8VeHzsjvbhkWJ3-Vh2RinEw7oCk9lbwNi4ivPFgAkaMwLFSIMscaOFaQFaz0AtHUGec9Ard8BiC5cEF638k4PyfCb8MZOvXUTBwN06my8WYkMkFhGboh6g2-zD4UXir1wMDEZ6hbrbsDBW-jRIOWWfKhgPyrBJwCO6Ukt6HpkBiPR_0En0aLPxrt5JpLiLSCyPY741hP2ixXlYrmBQxLWb-CwfYMgs!/ |
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/nZBNTwIxEIb_ylw2kQO0LELwaDDZiCB4MIG9mKZbluL2g3YW3X_v-HUxrG68dDKTt_O-87CcbVhuxUmXArWzoqJ-m0-eFtO7yXCe8ftstbrhD9k6vb1MZynPhmzO8t8FtCENy9myZLkXuO9ru3NsY00BQWEdbAR0cFK2cKF1zLb6cDzm1yyXzqJ6xXdl6XyEj95iwgtnVEQtE352R8v4j_gr3slbUw32C1nCd0KiCw1oG72S79OYcFlHdCZCHzCIQoEXAa0Kca89iFKQFoG2BBd0NHAh-0i0ei30zjiwzT8dfhBYrR-HROBqlE4W8xHn45YI9SAOoHQnOtwQBBC2gIgCFUEu60p8h6K3NiqAD66oJUIUO4UNsTNGx0giSuKj7HUC_XkY_fWVFlaqhHeKQfQ7x_DP-XaK02ZUHcbVoXl5A1h7pGI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFLTwIxEP4rvWwiB2hZhODRYLIRwcWDydKLabplKW4ftLPo_nvHB9EY0Y2Xdqb5Zr5HKacF5VYcdCVAOytq7Nd88rCY3kyG84zdZnl-xe6yVXp9ns5Slg3pnPLfAbghDcvZsqLcC9j2td04WsTG-1qr-LWia73b7_kl5dJZUM9AC2sq5yN56y0krHRGRdAyYcexz-oPKTnrxKDxDvbDfsI2QoILLdE2eiVfX5FRNhGciaRPIIhSES8CWBXiVnsiKoFYILgluKCjIWeyD-i8dyKJHxho8U-Gbwnkq_shJnAxSieL-Yix8QkJzSAOSOUOaNxgCETYkkQQoEhQVVOLoyg8G6MC8cGVjQQSxUZBi9kZo2NEECrxUfY6Bf1uDGfx84SVKmGdZGD6nWX4R76ewrQd1btxvWufXgAtXBRG/ |
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_lV6WyGG0DCF4NJgsIjg8mGy9mKbrRpW1pe-NyH9vJ-NilCxe2ryX1-_73q-U05xyI466FqitEftQF3z-tl48zSerlD2nWfbAXtJt8nibLBOWTuiK8usDQSHxm-WmptwJ3MXaVJbm0Dq31wpo7m2L2tR960SOypTWk75NtAH0reziQKel3w8Hfk-5tAbVJ9LcNLV1QL5rgxErbaMAtYzYxSNivVjfuu5xfaGMDQqhw-1NDzFilZBo_akzcursEzHZAtoGSEzQi1IRJzwa5WGnHRG16EKRoOKt19CQGxlj4Df6g-cvDjT_p8MPAtn2dRII3E2T-Xo1ZWz2R4R2DGNS22NYvAkQiDAlARSoiFd1uxeXUOFsG-WJ87YM0AmISuEpsGsaDRCGQhIHcjQI9Hmx8Db8tDBSRWxQjEB_cAz3wYvtutrgrIh5sYAvvDVtrg!!/ |
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/nZLLbsIwEEV_xZtIZRFsQkF0WVEJlUJDF5USbyrLMcEFP7AnqPx9h9emAhR1k2jsydzj41BOC8qt2OlagHZWbLAu-fBrNnob9qYT9j7J8xf2MVlkr4_ZOGOTHp1Sfr8BJ2RhPp7XlHsBq1TbpaNFbLzfaBVp4YVca1sTYSsSV9p7LM77e7JTtnKBXOshh0HBHEEPIfp7u-XPlEtnQf0ALaypnY_kWFtIWOWMiqBlwi7hCbs2-LzfPvy-gpy1otP4DvasPWFLIcGFPeZEr-RhFWllE8GZSFICQVQKyQJYFQ5QRNQCe4HglOCCjoY8yBTQeOfGDVxJoMU_E_4YyBefPTTw1M-Gs2mfscENhKYbu6R2Ozy4QQknwyBAkaDqZiMuUPhsjMKbCK5qJJAolgr26M4YHSM2IYmPstNK9Olg-C3-AsJKlbBWGGi_NYZf83IxW85hUKa8HMVfP1T7uw!!/ |
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/nZFPTwIxEMW_Si-byGFpWYTo0WCyEUHwYLLbi2m63aVK_9DOEvn2DgqGGCEbL21mMn3vza-U04JyK7a6EaCdFWusSz5-nd08jgfTnD3li8U9e86X2cN1NslYPqBTyi8PoEIW5pN5Q7kXsEq1rR0tYuv9WqtIC223Tkttm0NzR046tNRvmw2_o1w6C-oDaGFN43wkX7WFhFXOqAhaJuyombAfhUPzVPNy4AXrZKrxDvYAKWG1kODC3iV6JfddDCHbCM5EkhIIolLEiwBWhbjSnohG4CwQVAku6GjIlUwB-fTO8PrDgRb_dPhFYLF8GSCB22E2nk2HjI3ORGj7sU8at8XFDUIgwlYkggBFgmratTiGwrM1KhAfXNVKIFHUCnbIzhgdIw5hEh9lrxPo78XwLf6ssFIlrFMMpN85hn_n5XJWz2FUpry8iZ8VbOVV/ |
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/nZFRT8IwFIX_Sl-WyMNoGULw0WCyiCD4YLL1xTRdNypbW3rviPx7i0pMEMjiS5Oe3J5z7lfKaUa5ETtdCdTWiDrccz5-m0-exoNZyp7T5fKBvaSr5PE2mSYsHdAZ5dcHgkPiF9NFRbkTuI61KS3NoHWu1gpoVli5IcI5qw02yuAZiQhTEJBrVbS1NtXBUr9vt_yecmkNqg-kmWkq64B83Q1GrLCNAtQyYseog3YS9Vc6jbq-3pJ16hK8lTc_SCNWConW74k24JQ8qKGIbAFtAyQm6EWhiBMejfKw1o6ISoRZJMHFW6-hITcyxkCzd4HumQSa_TPhhMBy9ToIBO6GyXg-GzI2ulCh7UOfVHYXFv_ligIV8apqa3EsFc62UZ44b4tWIgFRKtwHdk2jAcJQaOJA9jqB_l4svA0fLoxUEetUI9DvXMNteL6alwsc5THPJ_AJC51MNA!!/ |
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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