1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8MgFMb_FTw00YODda6Zx2Um1dnZeTCrXAzSV4a2wIA26l8vXRYP05lyIS88vt_7PsAUF5gq1knBvNSK1aF-pslLNrtPxsuUPKR5fkMe03V8dxUvYpKO8RLT0EBOrDnpFWK7WqwEpob57aVUlcaF1a2XSohWluCAWb49KP2g8vXTOKCuJ3GSLSeETHsl-bbb0TmmXCsPHx4XqhHaOLSvlY-It6yEUDamlkxxiEg7ciMkdAdWNaEFMVUi55kHZEG09d6oiwioTlq9b2E1MlZ74P0RYgIU_0TnYNjFCTODELgYhjiK4SjxnAyKQYbdqsMjRsRtpTEhblRq3vb8YDgwwYY5OFgvK8n7cXXVS1TaNtKHeQTnpyz_VsTFUMX_HYY_9TcSSjnIe6kbcF7y8Kbhhnmnr9O6y26_Mtism83Mzc--AbDbwoA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj400QcH69yij8tMqrOz88Gs9sUgvWVXW2CUNuqvlzaLidOZ8gC54eZ89xygGU1ppniLkjvUipe-fspmz_Hl3Wy8jNh9lCTX7CFah7cX4SJk0ZguaeYb2JE1Z51CaFeLlaSZ4W57jqrQNLW6caikbDCHGrgV273SNypZP4496moSzuLlhLFpp4Svu102p5nQysG7o6mqpDY16WvlAuYsz8GXlSmRKwEBa0b1iEjdglWVbyFc5aR23AGxIJuyN1oHDFSLVvctvCTGageiuyJcghIf5BQMPztiZhCCpsMQBzEcJJ6wQTGgP63aP2LA6i0a4-MmuRZNx_eGPROsn0OAdVig6MbVRSdRaFuh8_NIIY5Z_q1I06GK_zv0f-pvJOTYbz7UXYMW9tQBaeS6gtqh8K-cY7_91DBv2cu0bOObzxg262qzjucnXzJkeyY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcKgEB5asYxMcp00qjI6OA1rpBYXUzQxt0qVpYXw9aTUhsTHUHBzZsd7zew5NaEwTxRuU3KJWPHf5czJ5Ca_vJ8NFwB6CKJqzx2Dl3135M58FQ7qgiWtgJ86UtQi-Wc6WkiYlt5tLVJmmsdG1RSVljSlUwI3Y7JF-qKLV09BR3Yz8SbgYMTZukfBtu02mNBFaWfi0NFaF1GVFulxZj1nDU3BpUebIlQCP1YNqQKRuwKjCtRCuUlJZboEYkHXeCa08BqpBo7sWnpPSaAuifSJcghI7cg4lvzghphcFjftRHNhw4HjEetmA7jZqv0SPVRssS2c3SbWoW34n2HGCcXMIMBYzFO24OmshMm0KtG4eKcQpyceINO6L-L9C96f-poQUu-BM3dZoYM96XOnhT6oLqCwKt_cUu_AL47hCy_fkdZw34e1XCOtVsZ7vPs6-AUapF24!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNTsMwEIRfxRwiwaG1m9IKjlWRAiUl4YAafEHG2biGxHYdJ_w8PU5UcSgtii_ROqv5dmaNKc4wVayVgjmpFSt9_UznL_HV_XyyishDlCQ35DFKw7vLcBmSaIJXmPoGcuIsSKcQ2vVyLTA1zG1HUhUaZ1Y3TiohGplDDczy7V7pF5WkTxOPup6G83g1JWTWKcm33Y4uMOVaOfh0OFOV0KZGfa1cQJxlOfiyMqVkikNAmnE9RkK3YFXlWxBTOaodc4AsiKbsjdYBAdVKq_sWViJjtQPe_UJMgOJf6BwMuzhhZhACZ8MQBzEcJJ6QQTFI_7Vqv8SA1FtpjI8b5Zo3Hd8b9kywfg4O1slC8m5cXXQShbaVdH4ewfkpy38VcTZU8X-H_k0dR0IuPbcxfrNgazRCCj6Q06i_H5BJriuoneR-17n0mRxXMu_0dVa28e13DJu02qTx4uwHaEGjQg!!/ |
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/jZJRT4MwFIX_Sn0g0Qdtx9yij8tM0MncfDBDXkxXLqUO2q4tRP31FrIYRWfghZz05jv3nBanOMGppI3g1Aklaen1czp9ia_up6NFRB6i1eqGPEbr8O4ynIckGuEFTv0AOfLNSEsIzXK-5DjV1BXnQuYKJ0bVTkjOa5GBBWpYcSB9Wa3WTyNvdT0Op_FiTMikJYnX_T6d4ZQp6eDN4URWXGmLOi1dQJyhGXhZ6VJQySAg9YW9QFw1YGTlRxCVGbKOOkAGeF12QW1AQDbCqG6Elkgb5YC1R4hykOwdnYKmZ0fCDLLAyTCLXg29xldkUA3C_408XGJAbCG09nWjTLG69feBvScYvwcD40QuWLuuyltErkwlnN-HM3Ys8m8iToYS_0_o39Tflv5qpdXKuC5WXyNWUMNhS9nODqooUxVYJ1j3Zr6B-voHWO_S7aRs4tuPGDbrarOOZyefSqOdJg!!/ |
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/jZJRT4MwFIX_Sn0g0Qdtx9yij8tM0MkEH8yQF1NL6a5C27WFOH-9hSzGoDPwQk568517TotznOFc0hYEdaAkrbx-zucv8dX9fLKKyEOUJDfkMUrDu8twGZJoglc49wPkyLcgHSE06-Va4FxTtz0HWSqcGdU4kEI0UHDLqWHbA-nbKkmfJt7qehrO49WUkFlHgrfdLl_gnCnp-IfDmayF0hb1WrqAOEML7mWtK6CS8YA0F_YCCdVyI2s_gqgskHXUcWS4aKo-qA0Ily0Y1Y_QCmmjHGfdEaKCS7ZHp1zTsyNhRlngbJzFoIZB4wkZVQP4v5GHSwyI3YLWvm5UKNZ0_j6w9-TG78G4cVAC69ZVZYcolanB-X0EY8ci_ybibCzx_4T-Tf1t6a9WWq2M62MNNWIVhRqB3DVg9qNKKlTNrQPWv5ofqKEeoPV7_jqr2vj2M-abtN6k8eLkCzQCNOk!/ |
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/jVLNUsIwEH6VeOiMHiShCKNHBmaqWCweHGovTky3IdomIU1RfHrTiooo2F6ym-58fxuc4Bgnkq4Ep1YoSXPX3yeDh_D8etCdBOQmiKIxuQ1m_tWZP_JJ0MUTnLgBsucbkhrBN9PRlONEU7s4FTJTODaqskJyXokUSqCGLTZIX1TR7K7rqC56_iCc9Ajp10jiablMhjhhSlp4tTiWBVe6RE0vrUesoSm4ttC5oJKBR6pO2UFcrcDIwo0gKlNUWmoBGeBV3hgtPQJyJYxqRmiOtFEWWP0LUQ6SrdExaHqyx0wrChy3o9iJYSfxiLSKQbjTyM0SPVIuhNYubpQqVtX8zrDjBON0MDBWZILVclVWQ2TKFMI6PZyxfZZ_I-K4LeJhh-5N_U2ZGqVRzbtVuoCXlTCwUfB97-wXZbMIpZ2oZgOooLL6eNP_BpiqAkormKs-MbfKH7Tb94do9XPy2M9X4eVbCPNZMR-vX47eAaCbi0k!/ |
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/jZLBT8MgFMb_FTw00YODdW7R4zKT6uzsPJhVLgbpK0NbYEAb9a-XLouHuZpyIQ9eft_7PsAU55gq1krBvNSKVaF-obPX9PphNl4m5DHJslvylKzj-6t4EZNkjJeYhgbSs-akI8R2tVgJTA3z20upSo1zqxsvlRCNLMABs3x7IP1KZevncZC6mcSzdDkhZNqR5PtuR-eYcq08fHqcq1po49C-Vj4i3rICQlmbSjLFISLNyI2Q0C1YVYcWxFSBnGcekAXRVHujLiKgWmn1voVVyFjtgXdXiAlQ_Audg2EXPWYGSeB8mMRRDEeJZ2RQDDLsVh0eMSJuK40JcaNC86bTD4aDJtgwBwfrZSl5N64uO0SpbS19mEdw3mf5LxHnQ4n_Owx_6rSkqouQp2-scshr1IIqtO09HhBSoWtwXvKInGT0HGPzQd-mVZvefaewWdebdTo_-wGDvJhx/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VcKgEB5asYxMcpyEVRkfLAa3kgkLqZoE2yZJ0Ar6edJoADRU1l9iy857fczDFBaaK7aRgXmrF6pA_0dlzenk3Gy8Tcp9k2TV5SPL49iJexCQZ4yWmoYH0nDnpEGK7WqwEpob5zblUlcaF1a2XSohWluCAWb45IH1TZfnjOFBdTeJZupwQMu2Q5Ot2S-eYcq08vHtcqEZo49A-Vz4i3rISQtqYWjLFISLtyI2Q0DuwqgktiKkSOc88IAuirfdCXURA7aTV-xZWI2O1B96VEBOg-Ac6BcPOesQMosDFMIojG44cz8ggG2S4rTosMSJuI40JdqNS87bjD4IDJ9gwBwfrZSV5N66uOohK20b6MI_gvE_yX0RcDEX8X2H4Uz2UrQlLBfc7GmBFqRtwXvLgwuHZT4TNG32Z1rv05jOFdd6s83R-8gWxTz2h/ |
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/jZLBT4MwFMb_lXog0YO2Y27R47Il6GQyD2bIxdTy6KrQdm1B519vWcgOMyxwIe_15fu972txhlOcSdoITp1Qkpa-fsum7_Hd03S0jMhzlCQL8hKtw8fbcB6SaISXOPMDpOebkVYhNKv5iuNMU7e9FrJQODWqdkJyXoscLFDDtp3SEZWsX0cedT8Op_FyTMikVRKfu102wxlT0sGPw6msuNIWHWrpAuIMzcGXlS4FlQwCUt_YG8RVA0ZWfgRRmSPrqANkgNflwagNCMhGGHUYoSXSRjlg7RGiHCTbo0vQ9KrHzCAETochTmI4STwhg2IQ_m9kd4kBsVuhtY8b5YrVLd8b9kwwfg8GxolCsHZdVbQShTKVcH4fzlif5f-KOB2qeN6hf1M9yFr7SwV7fDxda48akLkyqGsjIa0zNetSH5BWriqwTjAfVMcISCfWtc4z9Ff2MSmb-OE3hs262iz23xd_M6NuMg!!/ |
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/jZLBT4MwFMb_lXog0YNrx9yix2VL0MlkHsyQi6nl0dVB25WCzr_eQoiHOQy9NC_v5ft972txgmOcSFoLTq1Qkuaufk1mb-Ht42y8CshTEEVL8hxs_Icbf-GTYIxXOHEDpOfMSaPgm_VizXGiqd1dC5kpHBtVWSE5r0QKJVDDdp3SLyravIwd6m7iz8LVhJBpoyQ-DodkjhOmpIUvi2NZcKVL1NbSesQamoIrC50LKhl4pBqVI8RVDUYWbgRRmaLSUgvIAK_ydtHSIyBrYVQ7QnOkjbLAmhaiHCQ7okvQ9KpnmUEIHA9DnMRwknhEBsUg3G1k94geKXdCaxc3ShWrGr5b2DHBOB8MjBWZYI1dlTUSmTKFsM4PZ6xv5b-KOB6q-P-G7k_1ICvtHhUcSFO2b9htzp2Rrn9ENchUGXRuBonWSRvLoBhTVUBpBXMJdnCPnBPu-sPhep-8T_M6vP8OYbsptsvj58UPDfvgUw!!/ |
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/jZJRT4MwFIX_Sn0g0QfXjrlFH82WoJPJfDDDvphaLl0V2q4UdP56y0LMMoOhL-Rebs53z2kxxSmmijVSMCe1YoWvX-jsNb5-mI2XEXmMkmRBnqJ1eH8VzkMSjfESUz9Aes4taRVCu5qvBKaGue2lVLnGqdW1k0qIWmZQAbN82yn9opL189ijbibhLF5OCJm2SvJ9t6O3mHKtHHw5nKpSaFOhQ61cQJxlGfiyNIVkikNA6lE1QkI3YFXpRxBTGaocc4AsiLo4GK0CAqqRVh9GWIGM1Q54-wsxAYrv0TkYdtFjZhACp8MQJzGcJJ6QQTFI_7Wqu8SAVFtpjI8bZZrXLd8b9kywfg8O1slc8nZdnbcSubaldH4fwXmf5b-KOB2q-L9D_6Z6kLXxlwoeJFWjJff0rrlHR50B6WS6hMpJ7oPpNNvEOoWueaxpPujbtGjiu-8YNutys9h_nv0A653lcw!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI4FkikPwwTD3Ykp311W2tnTdFH-93UKMYmbWl-bm3nznntPiGEc4lrQWnFqhJM1d_RJPX8Obh-loGZDHYL1ekKdg499f-3OfBCO8xLEbIB1nRhqCb1bzFcexpjYbCJkqHBlVWSE5r0QCJVDDshPpW2q9eR45qduxPw2XY0ImDUm8HQ7xDMdMSQsfFkey4EqXqK2l9Yg1NAFXFjoXVDLwSDUsh4irGows3AiiMkGlpRaQAV7lrdHSIyBrYVQ7QnOkjbLAmhaiHCQ7okvQ9KrDTC8JHPWTOIvhLPE16RWDcLeRp0f0SJkJrV3cKFGsavSdYacJxu3BwFiRCtasq9IGkSpTCOv24Yx1Wf5LxFFf4v8O3Z_qkKy0e1RwQiyjhsOOsr0rco0GqO0d0a9Gj5gSVUBpBXMJneAe-cHwSBdc7-PdJK_Du88Qtptiuzi-X3wB8sH7PQ!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBT8IwFMb_lXpYogdpGUL0aCCZ4hA8GOYupnZvpbq1peum-Nf7RogHcGa9NK99-X3v-1qa0oSmmjdKcq-M5gXWL-nkNb5-mAznEXuMlssZe4pW4f1VOA1ZNKRzmmID61i3rCWEbjFdSJpa7jeXSueGJs7UXmkpa5VBBdyJzYH0K7VcPQ9R6mYUTuL5iLFxS1Lv2216S1NhtIcvTxNdSmMrsq-1D5h3PAMsS1sorgUErB5UAyJNA06X2EK4zkjluQfiQNbF3mgVMNCNcmbfwgtinfEg2ivCJWixI-dg-UWHmV4SNOkncRTDUeJL1isGhbvTh0cMWLVR1mLcJDOibvXRMGqCwzkEOK9yJdpxTd4icuNK5XEeKUSX5VMiTfoS_3eIf6pDsrb4qIBCtsb_wiukuwzcXwc9IspMCZVXAtM5gAN2xDk5oPYjfRsXTXz3HcN6Va5nu8-zH58YOQM!/ |
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/jZJBT8JAEIX_ynog0YPsUoTokUCCYrF4MNRezLodlpV2d9luq_jrnWLjoQTTXpqZTt43701pQmOaaF4pyb0ymmdYvybjt_D2cTxYzNnTPIpm7Hm-Ch5ugmnA5gO6oAkOsDPPhNUKgVtOl5ImlvvttdIbQ2NnSq-0lKVKoQDuxLZR-kNFq5cBou6GwThcDBkb1UrqY79PJjQRRnv48jTWuTS2IMda-x7zjqeAZW4zxbWAHiv7RZ9IU4HTOY4QrlNSeO6BOJBldjRa9BjoSjlzHOEZsc54EPUnwiVocSCXYPnVGTOdEDTuhmjF0Eo8Yp1iUPh2ujlijxVbZS3GTVIjypqPhpEJDvcQ4LzaKFGvaza1xMa4XHncRwpxzvKpIo27Kv7vEP-pM8jS4lEBQcjcEW6tQZsNu936vYHYQlpmuGan0FKTQ-GVwLwaVN1roU5bbZTdJe-jrArvv0NYr_L17PB58QPkwXOL/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZLBT8IwFMb_lXpYogdpGUL0SCCZ4hA8GGYvpnZvXWVrS9dN8a-3I8QDOLNemte-_L73fS2mOMFUsUYK5qRWrPD1K528xbePk-EiIk_RajUnz9E6fLgJZyGJhniBqW8gHWtKWkJol7OlwNQwl19LlWmcWF07qYSoZQoVMMvzI-lXarV-GXqpu1E4iRcjQsYtSX7sdnSKKdfKwZfDiSqFNhU61MoFxFmWgi9LU0imOASkHlQDJHQDVpW-BTGVosoxB8iCqIuD0SogoBpp9aGFFchY7YC3V4gJUHyPLsGwqw4zvSRw0k_iJIaTxFekVwzS71YdHzEgVS6N8XGjVPO61feGvSZYPwcH62QmeTuuzlpEpm0pnZ9HcN5l-ZyIk77E_x36P9UhWRv_qOCFGlCptojnwLeFrNxfJz1CSnUJlZPc53NEB-QUdH6CzZa-j4smvv-OYbMuN_P958UPYKBnHg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBT8MgGP0reGiiBwfr3KLHZSbV2dl6MKtcDNKvjNkCo7RRf720Tg_TmXL4yAsf733vAaY4w1SxVgrmpFas9PiJzp7jy7vZeBmR-yhJrslDlIa3F-EiJNEYLzH1DeTImpOOIbSrxUpgapjbnEtVaJxZ3TiphGhkDjUwyzd7ph-pJH0ce6mrSTiLlxNCph2T3O52dI4p18rBm8OZqoQ2NeqxcgFxluXgYWVKyRSHgDSjeoSEbsGqyrcgpnJUO-YAWRBN2RutAwKqlVb3LaxExmoHvDtCTIDi7-gUDDs7YmaQBM6GSRzEcJB4QgbFIP1u1f4RA1JvpDE-bpRr3nT63rDXBOvn4GCdLCTvxtVFR1FoW0nn5xGcH7P8mxFnQxn_d-j_1N-SW63tdx0QQa4rqJ3kAemufFVsXunLtGzjm48Y1mm1TuP5ySeaorPH/ |