1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sl-a6IO0DCX4aCBZRHD4YJx9MaW7jMrajrab7N_bLcQQCbqn5qSn9zv3pISRlDDNa5lzL43mRdDvbPyxmDyNh_OYPsdJMqMv8Sp6vI2mEY2HZE7YqSFZvQ6D4X4UjRfzEaV37QT5ud-zB8KE0R4OnqRa5aZ0qNPaY-otzyBIVRaSawGYVgM3QLmpwWoVLIjrDDnPPSALeVV08RymYYKrFFhUWpNVwiPHN-CbdpSSzgUTuhKlE9dtjMgup8ucsJL77Y3UG0PSXhiS9sf8quO8rz51ZEaB81JgCpm8kLy9-RuW0AtPa9CZsSd1kzTsJrZheekABfAOvNR510bB11AEQdJNZX8U4sL3WkWG0-rjb8L0DI3p_2hMz9Dljq2bw6QZFbV6mzVf35H-8Y8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTgIxFPyVXproQVoWIXg0mGxEcPFgsvZiSvdRCt12absE_t7uxhCUoHt5zSSTmXnzShjJCTN8ryQPyhquI_5go8_Z-GXUn6b0Nc2yJ_qWLpLn-2SS0LRPpoSdE7LFez8SHgbJaDYdUDpsFNRmt2OPhAlrAhwCyU0pbeVRi03ANDheQIRlpRU3AjCte76HpN2DM2WkIG4K5AMPgBzIWrfxPKZRwdclOFQ5W9QiIM9XEI6NVKm8jyR0IyovbpsYiZtP5pKwiof1nTIrS_JONiTvbvOrjsu-utRR2BJ8UAJTKFQ7YpxdrRw0If2VXSKtHT-5fwfK6BWxPZjCurOTkDzuL9axIOUBxXBbCMrItjHNl6AjIPmqdieEuAid1lXxdeb7x2F6YY3p_9aYXlhXW7Y8HsbHgd4MtRz7L_QtpBU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBa8IwGP0r8RDYDppYN3FHcVDmdHWHQc1lxPQzZrZJTVLRf7-0jCEWt14S3sfjvfe9hDCSEqb5UUnuldE8D3jNxp-Lyet4OI_pW5wkz_Q9XkUvD9EsovGQzAm7JCSrj2EgPI2i8WI-ovSxVlBfhwObEiaM9nDyJNWFNKVDDdYeU295BgEWZa64FoBpNXADJM0RrC4CBXGdIee5B2RBVnkTz2EaFFxVgEWlNVklPHJ8C_5cSxXKuUBCd6J04r6OEdnlbCkJK7nf9ZXeGpJ2siFpd5urOtp9dakjMwU4rwSmkKnmCHEOlbJQh3TtyY3tAq05rrityd-hE3pD_gg6M_bi2UgaOhK7UKJygMICe_BKy6bVnG8gD4Ck28r-IsSF71SJCrfVP78S05Y1pv9bY9qyLvdscz5NzqNc9tl6tZhOe71vjOCkZA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb8IgGP0rXEi2g4J1GndcXNLM6eoOSzouC9JPRClUoE7__bBZFrPGrSfy4PHe-x4QRnLCDD8oyYOyhuuI39n4Yz55Hg9mKX1Js-yRvqbL5OkumSY0HZAZYZeEbPk2iIT7YTKez4aUjs4KarvfswfChDUBjoHkppS28qjBJmAaHC8gwrLSihsBmNZ930fSHsCZMlIQNwXygQdADmStm3ge06jg6xIcqpwtahGQ52sIp7NUqbyPJHQjKi9uzzESt5guJGEVD5ueMmtL8k42JO9u86uOdl9d6ihsCT4ogSkUClNfV7EXcB71kIFPFCyK-1cmak6u3Pg7XEavSB7AFNZdPA_JYxdiE8tSHlAMuoOgjGza03wFOgKSr2v3gxAXodPoKq7OfP8-TFvWmP5vjWnLutqx1ek4OQ31dqTlxH8Bme4DDg!!/ |
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/jZLNbgIhFIVfhc0k7aKCYzV22dhkUqsdu2gyZdMgg4gygHDH6NsXJ43xJ7azIie5nHPuB5jiAlPDtkoyUNYwHfUXHXxPhm-D7jgj71mev5CPbJa-PqajlGRdPMb0dCCffXbjwFMvHUzGPUL6Bwe12mzoM6bcGhA7wIWppHUBNdpAQsCzUkRZOa2Y4SIhdSd0kLRb4U0VRxAzJQrAQCAvZK2beiEh0SHUlfDIeVvWHFBgCwH7g1WlQohD6I67wO8PNVI_HU0lpo7B8kGZhcVFqxhctI-5wHHNqw2O0lYigOINGBOc9dA0udSIL5mXYs74OtxY8PzCpT4z-Lt6Tm4kbIUprT95PFxEUtHYlCoIFNdYC1BGNmw1mwsdBS4WtT8qxDi0AqPi6c3v30zIVXRC_o9OyFW0W9P5fjfc9_Sqr-Uw_ACFz44L/ |
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/jZJdT8IwGIX_Sm-W6IW0DCF4aTBZRHB4YTJ7Y0pXSqFftB1h_96yGINb0F01J3l7znmfFmJYQKzJUXAShNFERv2BJ5-L6ctkOM_Qa5bnT-gtW6XP9-ksRdkQziG-HMhX78M48DBKJ4v5CKHx2UHsDgf8CDE1OrBTgIVW3FgPGq1DgoIjJYtSWSmIpixB1cAPADdH5rSKI4DoEvhAAgOO8Uo29XyCooOvFHPAOlNWNABPNizUZyslvI9D4IZaT2_PNVK3nC05xJaE7Z3QGwOLXjGw6B_TwtHl1QdHaRTzQdAGjPbWuNA0aWtAJREKCH2ohKuvrPj7Slu3LP6un6MrGUemS-MuHhAWkRbdRpzCMxBX2bMgNG_4SrJmMgpYbCr3owChoRccEU-nv_9ngjrRCfo_OkGdaLvH6_o0rUdyN5Z86r8A0kcZgg!!/ |
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/jVLRTsIwFP2V8rBEH6BlKMFHgskigsMHk9EXU7rLqGxtaTsCf283DJmiuKfec3N7zrmnxRQnmEq2FxlzQkmWe7ykw_fZ6HnYn0bkJYrjR_IaLcKnu3ASkqiPp5g2B-LFW98PPAzC4Ww6IOS-YhAfux0dY8qVdHBwOJFFprRFNZYuIM6wFDwsdC6Y5BCQsmd7KFN7MLLwI4jJFFnHHCADWZnX9mxAPIMtCzBIG5WW3CHL1uCOFVUhrPVD6IZry28rG6GZT-YZppq5TVfItcJJKxmctJf5EcdlXm3iSFUB1gnuK6M0shuhG6W3tiuFgcqwbfYdmMLWKygN5uQdFUyWp3f8Zf3z3Ub5jb7Zv0Z_fe2Y_KG_B5kq03h4nPiU-caLCAvIR7AFJ2RWq-ZsBbkHOFmX5owQ465VqMKfRn7964BcSAfkf-mAXEjrLV0dD6PjIM-6dLmYjcedzielKtYB/ |
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/jVLBTgIxFPyVXproQVoWIXg0mGxEcPFgsvZiSreUQrdd2rcE_t6CxhDX1T018zKdmTctYSQnzPK9Vhy0s9xE_MZG77Px06g_TelzmmUP9CVdJI-3ySShaZ9MCbskZIvXfiTcDZLRbDqgdHhS0Jvdjt0TJpwFeQCS21K5KqAztoApeF7ICMvKaG6FxLTuhR5Sbi-9LSMFcVugABwk8lLV5hwvYBoVQl1KjyrviloACnwl4XiSKnUIkYSuRBXE9SlG4ueTuSKs4rC-0XblSN7JhuTdbX7U0eyrSx2FK2UALTC1ZRGTQO1tQODQXtrC-ZZxy4ot3N_Hf8fPaIvH5-2LByR5bEusY506SBRX2UrQVp37NXwpTQQkX9X-GyEuoFM5Op7efv1PTBvWmP5vjWnDutqy5fEwPg7MZmjUOHwAwhj1pQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBbgIhFPwVLiTtoYJrNfbY2GRTq9320GTLpUH2iSgLCKzRvy-aRk2N7Z54EyYz8wYIIyVhhm-U5FFZw3XCn2zwNRm-DLrjnL7mRfFE3_O37Pk-G2U075IxYeeE4u2jmwgPvWwwGfco7e8V1HK9Zo-ECWsibCMpTS2tC-iATcQ0el5BgrXTihsBmDad0EHSbsCbOlEQNxUKkUdAHmSjD_ECpkkhNDV45LytGhFR4HOIu71UrUJIJHQjXBC3-xiZn46mkjDH4-JOmbklZSsbUra3-VXHZV9t6qhsDSEqgWloXKoEwmm6ssjp-jj9HaWgV5Q2YCrrzx6DlGlzsUjVqAAoxVpBVEYeutJ8BjoBUs4bf0SIi9hqUZVOb37-GqYX1pj-b43phbVbsdluO9z19LKv5TB8A2BETNQ!/ |
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/jVJbT8IwGP0r5WGJPmDLUIKPBJNFBIcPJqMvpnSlVLa29ELYv7eb8xJR3FNzvpyec77TQgwziCU5CE6cUJIUAa_w6GU-fhgNZgl6TNL0Dj0ly_j-Op7GKBnAGcTfCenyeRAIt8N4NJ8NEbqpFcTrfo8nEFMlHTs6mMmSK21Bg6WLkDMkZwGWuhBEUhYhf2WvAFcHZmQZKIDIHFhHHAOGcV808WyEgoL1JTNAG5V76oAlG-aqWqoU1gYSuKDa0ss6RmwW0wWHWBO37Qu5UTDrZAOz7jY_6jjtq0sduSqZdYJGyHodKmFhU6O8E5K3owocmMyVAe0YCGmdCcne8_6664cWzNpL7ei81vmFUvSHWSv59aQwC_3RbShYWAbCcjvWmNWNF2TNiibQxptPBAh1neoS4TSy_bEROrGO0P_WETqx1ju8ro7jaljwPl4t55NJr_cGxQd_-w!!/ |
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/jZJRT8IwFIX_SnlYog_QMpTgI8FkEcHhg8noiyldKZWtLW1H2L-3G0ONgO6pOenJPed-uRDDBGJJ9oITJ5QkmddLPHyfjZ6H_WmEXqI4fkSv0SJ8ugsnIYr6cArxT0O8eOt7w8MgHM6mA4TuqwniY7fDY4ipko4dHExkzpW2oNbSBcgZkjIvc50JIikLUNGzPcDVnhmZewsgMgXWEceAYbzI6no2QH6CLXJmgDYqLagDlqyZK6tRubDWm8AN1ZbeVjVCM5_MOcSauE1XyLWCSasYmLSP-YXjnFcbHKnKmXWCBsgW2iNhflNN6FZIfmy4EVp70fyXYM9kqny7Cx5QLWryepMrEE4hMLk0oPlvH_I3ghhdadGM_z4CmHjidONzhGXA49gydwrOyIpldbl1Yb4UINS1Aiz8a2Rz4wE6iw7Q_9EBOovWW7wqD6NykPEuXi5m43Gn8wkp7IQh/ |
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/jVJBb8IgGP0reCDZDgrWzbijcUkzp6s7LKlcFqSIzBYQaGP__bBxxqxx64k88r733vcAEZQiomglBfVSK5oHvCbjz8XkdTycx_gtTpJn_B6vopeHaBbheIjmiFwTktXHMBCeRtF4MR9h_HhSkF-HA5kiwrTy_OhRqgqhjQMNVh5ib2nGAyxMLqliHOJy4AZA6IpbVQQKoCoDzlPPgeWizJt4DuKg4MqCW2CszkrmgaNb7uuTVCGdCyRwx4xj96cYkV3OlgIRQ_2uL9VWo7STDUq72_yqo91XlzoyXXDnJYPYlSZUwsOmUlVaMqnE-bIGl5sbu_3MovSK2Zr9O3CCb4hXXGXaXj0ZSkM_bBcKlI6DEH7PfdBvGs3phueN_ba0FwQo853qkOG06vwjIW5ZQ_y_NcQta7Mnm_o4qUe56JP1ajGd9nrf9DWH7g!!/ |
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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