1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZKxbsIwEIZfxUukdgCbUBAdEZWi0tDQoVLqpTocE0wT29gXBG9fB-hSFRR1ss7-dd_501FOc8o17FUJqIyGKtQffPyZTl7Gg3nCXpMse2JvyTJ-fohnMUsGdE75jUDG2g5qu9vxKeXCaJQHpLmuS2M9OdUaI6bC6fSFGbE1CDTuSJT2Vor21kdMNB5N7UmPoINCEgsOtXR-oyyBEkIWSejijFO-JneihxbwvsXHbjFblJSHetNTem1o_geB5v8k_DKQLd8HwcDjMB6n8yFjo04GzkRhalsp0EJGrOn7PinNPoipQ4SALohHQEmcLJsKLlpOsZ_J28zKuEI6Yp3B88_CpCt7TUQnyiXWhXJ7HcK-dJFRmFp6VCJislBXBm9f7BdfHQ-T47Dajqp9Ov0G6E7q-g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZIxb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLqpTocE0wT29gXBP--TkqHVgVFXc4669O9d09HOc0o13BQBaAyGsrQv_Hx-2LyNB7ME_acpOkDe0lW8eNdPItZMqBzyq8AKWsmqN1-z6eUC6NRHpFmuiqM9aTtNUZMhdfps2bENiDQuBNR2lspml8fMVF7NJUnPYIOckksONTS-a2yBAoILJIwxRmnfEVuRA8t4G0jH7vlbFlQHvptT-mNodkfCjT7p8KvBNLV6yAkcD-Mx4v5kLFRpwS-FIWpbKlACxmxuu_7pDCHEEwVEAI6Jx4BJXGyqEs4x9Ji384bZm1cLh2xzuDXZsHp2l4KopPKGeuicv0cwr10CSM3lfSoRMRkrtoS3Oxr5WTj0V9YJWBt-cnaD74-HSenYbkblYfF9BPap5Sg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZIxb8IwEIX_ipdI7RBsQkF0RFSKmkJDh0qpl8o4JpgmtrEvCP59nQALFBR1OetOn_zePR2mOMNUsZ0sGEitWOn7Lzr6no3fRv0kJu9xmr6Qj3gRvT5F04jEfZxgegdISfOD3Gy3dIIp1wrEHnCmqkIbh9peQUCkf606aQZkxThoe0BSOSN4M3UB4bUDXTkUIrAsF8gwC0pYt5YGsYJ5FpD_xWorXYUeeAiGwWMjH9n5dF5g6vt1KNVK4-wPBZz9U-EigXTx2fcJPA-i0SwZEDLslMBRkevKlJIpLgJS91wPFXrng6k8gpjKkQMGAllR1CU7xdJiZ-cNs9Q2FxYZq-G4mXe6NLeC6KRywrqo3D8Hfy9dwsh1JRxIHhCRy7Z4N9taWtF4dNeTG8t5rC0X7NXE_NDlYT8-DMrNsNzNJr8ZuOsT/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBbsIwDIZfxZdK2wESykDsiJhUjcHKDpNKLlNIQwlrk5C4DN5-KbDLNFC1U2Tnj3_7iwkjGWGa71XBURnNyxAv2fBjNnoZ9qYJfU3S9Im-JYv4-SGexDTpkSlhNwQpbSqo7W7HxoQJo1EekGS6Koz1cIo1RlSF0-mLZ0TXXKBxR1DaWymarI-oqD2aykMH0PFcguUOtXR-oyzwggctQqjijFO-gjvRQcvxvrGP3XwyLwgL8aaj9NqQ7A8Hkv3T4ReBdPHeCwQe-_FwNu1TOmhF4OwoTGVLxbWQEa27vguF2QcwVZAA1zl45CjByaIu-QXLSfbTeaNZGZdLB9YZPE8WOl3ZayBauVxkbVxur0PYlzYwclNJj0pEVOYqor62gUr4iPAzWn4BGgj5KwOdbq68sJ9sdTyMjv1yOyj3s_E35q0h9A!!/ |
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/nZLBb8IgFMb_FS5NtoOCdRp3NC5p5nR1hyUdl4VSRLQFhKfR_360uoNmmmYn8pGP973342GKM0w12yvJQBnNyqC_6PB7Nnob9qYJeU_S9IV8JIv49SmexCTp4SmmdwwpqSuo9XZLx5hyo0EcAGe6ksZ61GgNEVHhdPqcGZEl42DcESntreD1rY8I33kwlUcdBI4VAlnmQAvnV8oiJlnwAgpVnHHKV-iBd8AyeKzjYzefzCWmQa86Si8Nzv5IwNk_E64IpIvPXiDw3I-Hs2mfkEErAqdEbipbKqa5iMiu67tImn0AUwULYrpAHhgI5ITcleyMpbH9dl57cuMK4ZB1Bk6ThU5zewtEq5SzrU3K_XUI-9IGRmEq4UHxBkv4IeOgaeRaI75iToqc8Y2_Md_lg2t9UcBuaH48jI79cj0o97PxDxyLKPY!/ |
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/nZIxb8IwEIX_ipdI7QB2QkF0RFSKSqGhQ6XUS2UcE0wT29gXRP59nUCHRgVFnaxnPd-7-86Y4hRTxY4yZyC1YoXXH3TyuZy-TMJFTF7jJHkib_E6en6I5hGJQ7zA9IYhIU0FuT8c6AxTrhWIE-BUlbk2DrVaQUCkP626ZAZkyzhoWyOpnBG8uXUB4ZUDXTo0QGBZJpBhFpSwbicNYjnzXkC-itVWuhLd8QEYBvdNfGRX81WOqde7gVRbjdM_EnD6z4QOgWT9HnoCj6NoslyMCBn3InBO5Lo0hWSKi4BUQzdEuT56MKW3IKYy5ICBQFbkVcEuWFrbT-eNZ6NtJiwyVsN5Mt_pxlwD0SvlYuuTcvs7-P_SB0amS-FA8haL35C20DbS1YgXTJZ-iYdK2vrKhL-fdHWnhPmim_o0rUfFflwcl7NvpsTRdw!!/ |
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/nVLBbsIwDP2VXCptB0goA7EjYlI1Bis7TOpymUIaSlibBCdF8PdLaTd1E0PVTrGtF7_nZ2OKE0wVO8iMOakVy33-Rsfvi8nTeDCPyHMUxw_kJVqFj3fhLCTRAM8xvQKISdVB7vZ7OsWUa-XE0eFEFZk2Fp1z5QIi_Quq4QzIhnGn4YSkskbwqmoDwkvrdGFRDzlgqUCGgVMC7FYaxDLmsQ75LqBB2gLd8J4zzN1W9CEsZ8sMU59ve1JtNE4uMODknwy_HIhXrwPvwP0wHC_mQ0JGnRyoGbkuTC6Z4iIgZd_2UaYP3pjCQxBTKbKOOYFAZGXOGlvOsC_lFWatIRWADGhXT-aVrs1fRnRiaWBdWK6fg7-XLmakuhDWSe4j0AZVC2iFXtm-lCAqvbZd97tp1GkjoJaOCqbK-o4vTP_9txX-aN-uX2tvPuj6dJychvlulB8W008Jo9Mw/ |
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/nZLBbsIwDIZfxZdK2wESykDsiJhUjcHKDpNYLlNIQwlrk5C4Fbz9UsYuE0XVTpGtT_nsXyaMrAnTvFY5R2U0L0L9wcafi8nLeDBP6GuSpk_0LVnFzw_xLKbJgMwJuwGktPlB7Q8HNiVMGI3yiGSty9xYD-daY0RVeJ2-OCO65QKNO4HS3krRdH1EReXRlB56gI5nEix3qKXzO2WB5zywCOEXZ5zyJdyJHlqO940-dsvZMics1Lue0ltD1lcMZP1Pw58E0tX7ICTwOIzHi_mQ0lGnBH6MwpS2UFwLGdGq7_uQmzoEUwYEuM7AI0cJTuZVwS-xnLHfyRtmY1wmHVhn8GezMOnGtgXRyXLBulhun0O4ly5hZKaUHpWIqC6zMAhWTntAA7XUmXEt7ZYNW9jrbfvFNqfj5DQs9qOiXky_AWemF4c!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZLBbsIwDIZfJZdK2wESykDsiJhUjcHKDpO6XCaThhLWJiFxEbz9UsaGNA1U7RTb-eXf_mTKaUa5hp0qAJXRUIb8jQ_fZ6OnYW-asOckTR_YS7KIH-_iScySHp1SfkWQsqaD2my3fEy5MBrlHmmmq8JYT465xoip8Dp98ozYCgQadyBKeytFU_URE7VHU3nSIeggl8SCQy2dXytLoICgRRK6OOOUr8iN6KAFvG3sYzefzAvKQ77uKL0yNPvDgWb_dPhFIF289gKB-348nE37jA1aEfhyFKaypQItZMTqru-SwuwCmCpICOiceASUxMmiLuGE5Sj7nrzRLI3LpSPWGfzaLEy6tJdAtHI5ydq4XD-HcC9tYOSmkh6ViJivbQAi_Tm6sMf5-yeyH3x52I8O_XIzKHez8ScFrPtr/ |
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/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKqW-VMYxwTSxjb2JyO_rUHOpKIp6snY0ntmdXUxxhqlijSwYSK1Y6esPOv1czV6mo2VCXpM0fSJvySZ-fogXMUlGeInpDUJKOgV5OB7pHFOuFYgT4ExVhTYOnWsFEZH-tSp4RmTHOGjbIqmcEbxDXUR47UBXDg0QWJYLZJgFJazbS4NYwTwXkFex2kpXoTs-AMPgvrOP7XqxLjD19X4g1U7j7IoDzv7p8CuBdPM-8gk8juPpajkmZNIrgR9HritTSqa4iEg9dENU6MYHU3kKYipHDhgIZEVRlyzEcqZdOu84W21zYZGxGn4m851uzV9B9HIJtD4ut8_B30ufMHJdCQeSR8TVxgci_JxW1yBVEaAWNULl2qIAd4sEW182eXXUixbOwqcA3dYyX3TbnmbtuDxMymY1_wb8XUZR/ |
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/nZKxbsIwEIZf5ZZI7QA2oSA6IipFpdDQoVLwUhnHBENiG9uJyNvXgbBUgKJO0cW_7rv7bERQgoiklcioE0rS3NdrMv5ZTD7Gg3mEP6M4fsNf0Sp8fwlnIY4GaI7Ig0CMmw5ifzySKSJMScdPDiWyyJS2cK6lC7DwXyNbZoC3lDllahDSas6avzbArLROFRZ64AxNOWhqnOTG7oQGmlGfdeC7GGWELeCJ9Zym7rnBh2Y5W2aI-HrXE3KrUHKDgJJ_Ev4YiFffA2_gdRiOF_MhxqNOBi5EpgqdCyoZD3DZt33IVOXFFD4CVKZgHXUcDM_KnLZazrHr5E1mo0zKDWij3GUzP-lG3xPRidLGulAePwf_XrrISFXBrRMswLbUXgj3e2rKDkJmlwH9jWhftOc1VFymyk9zIwPNnqY4L3LHwRWCklsN2vPuEH0gm_o0qYf5fpRXi-kv0HuzLQ!!/ |
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/nZJRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL7YkpXSnFrS3tb4Nvb4UiMCll8au7yv_vf_XqY4gxTzWolGSijWRHiNzp-X0yexoN5Qp6TNH0gL8kqfryLZzFJBniO6RVBSpoOarff0ymm3GgQB8CZLqWxHp1iDRFR4XW69YzIhnEw7oiU9lbwJusjwisPpvSoh8CxXCDLHGjh_FZZxCQLWkChizNO-RLd8B5YBreNfeyWs6XENMTbntIbg7M_HHD2T4cfBNLV6yAQuB_G48V8SMioE4EvR25KWyimuYhI1fd9JE0dwJRBgpjOkQcGAjkhq4K1WE6y8-SNZm1cLhyyzsDXZmHStb0EopNLK-vicv0cwr10gZGbUnhQPCK-sgGI8M2J1EZxpWWbbP6uzVxY7VyLs2_KX7X2g66Ph8lxWOxGRb2YfgLLE_4u/ |
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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