1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8MgGMa_Ch6a6GGDdW6Zx2Um1dnZeTB2XAzCuw7XAgPaqJ9euuzin2q5EMLL83ueB0xxjqlijSyYl1qxMpw3dPqczu6mo2VC7pMsuyYPyTq-vYwXMUlGeIlpGCAda05ahdiuFqsCU8P8biDVVuNc1Mp57WpjSgnWAbN8d9LqgmVHLfl6ONA5plwrD28e56oqtHHoeFY-IjLsVp38R6QBJbQN11UgMcUhIhUEGFNCOkCG8b1UBSpqKaCUClyH4R86OP9H5-80obrfQSBkr5xCV-C85BFpX3yDZevHUYBdjeNpuhwTMumA1UM3RIVuQmNVUEUhDXKeeUAWiro8thgaCVBXh7jIWC1q7pFjW_DvbRuVdC4MoXNuHL_o5dxbJuDLj_SyEZH-NsyevkzKJr35SOFpQDczNz_7BP8skQw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT8MgFMW_Cj400QeFdW7Rx2UmnbNz88FYeTEIrMO1wPjTqJ_eu2YvU6vl4ZIb4NzfOWCKC0w1a1TJgjKaVdA_0_FLfnU3Hswzcp8tlzfkIVult5fpNCXZAM8xhQukY03IXiF1i-mixNSysDlXem1wIaL2wfhobaWk85I5vjlodQ1btlrqbbejE0y50UG-B1zoujTWo7bXISEKdqcP_AlppBbGwXENk5jmMiG1hGFMC-UlsoxvlS5RGZWQldLSdwD_0MHFPzp_u4Hofh8khWoLcnIXlZM1uPK9nAtTSx8UTwg8b8uxxjeg5epxAEDXw3Scz4eEjDqA4oW_QKVpINW9DgLHyAcWJKiXsWqTBkDA8BEiQdYZEXlAnq1l-NgnVivv4RI65dbzs15egmNCHv1aL4yE9MewW_o6qpp89pnPqqZ-WuWTky-h0IzE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNU8IwEIb_Sjx0Rg-SUITRI-JMFYvowZmaixObUAJtEvJRxV_v0uGCUG0OSXaTvPvsG0xxhqlitSyYl1qxEuI3OnpPrx9H_WlCnpL5_I68JM_xw1U8iUnSx1NM4QJpGWOyU4jtbDIrMDXMLy-lWmic8aCc1y4YU0phnWA2X-612orNGy252mzoGNNcKy--PM5UVWjjUBMrHxEJq1V7_ojUQnFt4biCSkzlIiKVgGJMcekEMixfS1WgIkguSqmEawE-0sHZPzp_dwPWnS4kuGwmZMUmSCsq6MqdynTwgutKOC_ziMDzZjrQOM78hp4_v_YB-mYQj9LpgJBhC3TouR4qdA3O73QQuIKcZ16AehHK5jcAGcBcANuQsZqH3CPHFsJvd65W0jm4hM5z4_KLTt15y7g4-NlOGBHpjmHW9GNY1un9d3o7hN1q-3n2AwfM1WQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFdT8MgFIb_Cl400YsJ69yil8tMOmdn54WxcmMQWIdrgQGtH7_es2Yx8aNabsiBw_s-5wVTnGOqWaMKFpTRrIT6gU4e0_PryXCRkJskyy7JbbKKr87iWUySIV5gCg2kY03JXiF2y9mywNSysBkovTY4F7X2wfja2lJJ5yVzfHPQ6jLLWi31vNvRKabc6CBfA851VRjrUVvrEBEFu9MH_og0Ugvj4LoCJ6a5jEglwYxpobxElvGt0gUqaiVkqbT0HcA_dHD-j87f00B0vxtJoXD-GQwaIC1fUDCoPe8xvzCV9EHxiMCLiHQofYPLVndDgLsYxZN0MSJk3AFXn_pTVJgGEq7ADcH0yAcWJHKyqMs2dUgQYHwN8SDrjKh5QJ6tZXjbp1cp76EJHXPr-UmviYJjQn75wV4YEemPYbf0aVw26fw9nZdNdb9Kp0cfKvwqMg!!/ |
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/jZFBT8IwHMW_Sj0s0YO2DCF6JJgMcTg8GGcvpnSlVLa2tN2ifnr_LFxAp-tleeny3u-9YopzTDVrlGRBGc1K0K90_JbePIwH84Q8Jll2R56SZXx_HU9jkgzwHFP4gXScCdk7xG4xXUhMLQubS6XXBudFrX0wvra2VMJ5wRzfHLy6wrLWS73vdnSCKTc6iI-Ac11JYz1qtQ4RUfB1-sAfkUbowji4riCJaS4iUgkIY7pQXiDL-FZpiWStClEqLXwH8A8fnP_j83cbmO73oOCY9ta40FY41QgSnRQriPO95ihMJXxQPCLHRqf6yPgEPVs-DwD9dhiP0_mQkFEHen3lr5A0DexfQTiCbZAHe4GckHXZ5gA1sPkaxkPWmaLmAXm2FuFzv22lvN_DnHPr-UWvglCjEEfv2wsjIv0x7JauRmWTzr7SWdlUL8t0cvYNXGv8Lg!!/ |
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/jZHLTsMwFER_xSwiwQLsprSCZVWklJKSskCEbJBx3NQ0ftSPiPL13EbdNFCIN9aVrZkzc3GBc1wo2oiKeqEVrWF-LcZv6c3DeDBPyGOSZXfkKVnG99fxNCbJAM9xAR_IiTMhe4XYLqaLCheG-vWlUCuN8zIo57ULxtSCW8epZeuD1imzrNUSH9ttMcEF08rzT49zJSttHGpn5SMi4LbqwB-RhqtSW3iW4EQV4xGRHMyoKoXjyFC2EapCVRAlr4Xi7gTwDx2c_6Pzdxqo7ncjb6lyRlvfRujOiNVUSCTUNgi761VIqSV3XrCIHEt15450Bz9bPg8A_3YYj9P5kJDRCfxw5a5QpRvYgQR7BP0gBwYcWV6FunWCjoHOBSgQGavLwDxydMX9bt-vFM7tcc6ZceyiV0QIUvKjHffCiEh_DLMp3kd1k86-0lndyJdlOjn7BrO7dDA!/ |
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/jVJLTwIxEP4r9UCiB2lZhOgRMVlFED2YrL2YuluWwm5bOu0q_nqHhwloFuilM9PJ95gp5TShXItK5cIro0WB-Rvvvg-vH7utQcye4vH4jr3Ez9HDVdSPWNyiA8qxgdWcHlshRG7UH-WUW-Gnl0pPDE2yoMEbCNYWSjqQwqXTLVYd2XiNpWaLBe9Rnhrt5ZeniS5zY4Gsc-0bTOHt9FZ_g1VSZ8bhc4lMQqeywUqJZEJnCiSxIp0rnZM8qEwWSkuoEfwPhyZHcA67wdHVTMYZS2Cq7E5InFwE5WSJDmG3jlZLIKiBGCvd2jSQUuiwWd3RYWWmlOBVitEv5k64R7tbP0T7x_b4-bWFtm_aUXc4aDPWqbEdmtAkualwdyu6NTh44SWKyEOx4aAJKoeAgyfWmSyknoCYSL9c7aVUANhEzlML6cVJ9r0Tmdz7GyfJaLDTZdg5_-gU1fD-e3jbwWi2_Dz7AVovNl8!/ |
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/jZFLU8IwFIX_Slx0RheSUITRJYMzRSyCC8fajROTUCLNgzw66q_3gmxUqs0mk5s753z3XFziApeaNrKiQRpNa3g_laPn_PJ21J9l5C5bLK7JfbZMby7SSUqyPp7hEhpIyxmTnULq5pN5hUtLw_pc6pXBBY_aB-OjtbUUzgvq2Pqg1Wa22GvJ1-22HOOSGR3EW8CFVpWxHu3fOiREwu30gT8hjdDcOPhW4EQ1EwlRAsyo5tILZCnbSF2hKkouaqmFbwH-pYOLf3T-ngaiO26kFUdOhOi0R8GgL9_WcodAuFHCB8kSclSjpfwTf7F86AP-1SAd5bMBIcMW_NjzPVSZBnagwB5BPsgHGgRYVLHe7wUyBjofIUBkneGRBeTpSoT3Xb5Keg9N6JRZz846jRgc5eLbjjthJKQ7ht2UL8O6yacf-bRu1OMyH598Aiohmnw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT8MgFMW_Cj400QeFdW7Rx2UmnbNz88FYeTFIWYdrgXFpo35675YZ_1bLC9xwOed3D5TTjHIjGl2IoK0RJdb3fPiQnl0Ne9OEXSfz-QW7SRbx5Wk8jlnSo1PKsYG1rBHbKsR-Np4VlDsRVsfaLC3N8tpAsFA7V2rlQQkvV3utNrP5Tks_bTZ8RLm0JqjnQDNTFdYB2dUmREzj7s2eP2KNMrn1eF2hkzBSRaxSaCZMrkERJ-Ram4IUtc5VqY2CFuAfOjT7R-fvaTC63432mcDnU4exc1spCFpG7P3Zx-k7ynxx20OU8348TKd9xgYtKPUJnJDCNphnhSYEZyUQRFDEq6IudxkjHTJAjWEQ521ey0BALFV42WZVaQBsIofSgTzqNEjwIldf_qsTRsS6Y7g1fxyUTTp5TSdlU90t0tHBG1pOP3U!/ |
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/jVFLU8IwEP4r8dAZPUhCEUaPiDNVLBYPztRenJiGEmiTkEcVf70LEw8-wOaS7Gbney0ucI4LSVtRUSeUpDXUz8XoJb28H_WnCXlIsuyGPCbz-O4insQk6eMpLmCAHDhjskOIzWwyq3ChqVueC7lQOC-9tE5Zr3UtuLGcGrYMWIfIsj2WWG02xRgXTEnH3x3OZVMpbdG-li4iAm4jg_6ItFyWysB3A0xUMh6RhgMZlaWwHGnK1kJWqPKi5LWQ3B4Q_AsH5__gHHcD0f1NFDIBHUZ5B5ihtUVBQmgjAQkaz3ZGbadkStVw6wSLyBdHRAJYaB3n-GEomz_1wdDVIB6l0wEhwwOGfM_2UKVa2EoDOhAkhqyjjiPDK1_TYABkWg-RIm1UCZTI0gV3213ijbAWhtAp05addfLqDC35t613khGR7jL0ungd1m16-5FeD-G12r6dfAL-fkTT/ |
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/jZJBU8IwEIX_Sjx0Rg-SUITRI-JMFYvFgzM1FyemoQTaJCRpFX-9C5aDSrW9pDu7872Xt8EUp5gqVsuceakVK6B-pqOX-PJ-1J9G5CFKkhvyGM3Du4twEpKoj6eYwgBp-cZkRwjtbDLLMTXML8-lWmicZpVyXrvKmEIK6wSzfNmw2sSSPUuuNhs6xpRr5cW7x6kqc20c2tfKB0TCaVXjPyC1UJm20C5BiSkuAlIKEGMqk04gw_haqhzllcxEIZVwLYZ_cXD6D-fv20B0x4WaTMDHgQkSyC2lMVA0_S1q_BybQTuQLfcRdIos06VwXvKAHMQDcgzc9LuL_4ggmT_1IYKrQTiKpwNChi0RVD3XQ7muYY8lGPzie-YFsiKvij0b8gH_roIlIGN1VnGPHFsIv93tqJTOwRA65cbxs04heMsy8e2ddLIRkO42zJq-Dos6vv2Ir4fwt9q-nXwCecpQDQ!!/ |
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/jZFfT8MgFMW_Cj400QcH69yij3Mm1dnZ-WBSeTFIWcfWAgNanZ9-d0tN5p9qeYF7Ib9z7gFTnGKqWC1z5qVWrID6mY5e4sv7UX8akYcoSW7IYzQP7y7CSUiiPp5iCg9IyxqTPSG0s8ksx9QwvzyXaqFxmlXKee0qYwoprBPM8mXDahNLDiy52mzoGFOulRfvHqeqzLVx6FArHxAJu1WN_4DUQmXawnUJSkxxEZBSgBhTmXQCGcbXUuUor2QmCqmEazH8g4PTfzh_TwPR_S7UZAI-pKq15EBtmlt01OmQRKZL4bzkAflk7tNpCE3zmPnNcDJ_6oPhq0E4iqcDQoYthque66Fc15B6CboIEkHOMy-QFXlVHH4CpgFbroLIkLE6q7hHji2E3-4TLaVz8AidcuP4WafZvGWZ-PKrnWwEpLsNs6avw6KObz_i6yGcVtu3kx2FwwgB/ |
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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