1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNT8IwGP4r9bAEDtAyhOCRYDLF4fBgHL2Y2r2M6taWtpsfv95uclJnZi_tkzzv8_GmmOIUU8lqkTMnlGSFxzs6f4wXN_PJOiK3UZJckrtoG16fh6uQRBO8xtQTSMdZkkYhNJvVJsdUM3cYCblXOM0qaZ2yldaFAGOBGX44aXWZJa2WeD4e6RJTrqSDN4dTWeZKW9Ri6QIi_G3kKX9A7EFoLWSOMsWr0jPsiSJKtFfKvXpr1GQyZTuDMuAFM1_vgdiLYUeDn8I4_afw3339cn93hkz02kSmSrBO8IA0E9_Mku39xJtdTMN5vJ4SMuswq8Z2jHJV-502JRGTGbKOOUAG8qpo6_jmIGthVEthBdJGOeBtU5aD5O9oAJoNe6V2hmXgYel_BpMcAtIrgi_ZK4J-oU-zoo6vPmJ4GNHdwi7PPgGEnJ7g/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLNT8MgFP9X8NBkOyisc4sel5l0zs7Ng7FyMUjfOrQFBrR-_PUy7MWPmsrhwUve-30FTHGGqWSNKJgTSrLS9_d0-pCeXU1Hy4RcJ-v1BblJNvHlaTyPSTLCS0z9AOk4M3JAiM1qviow1cztjoXcKpzltbRO2VrrUoCxwAzftVhdZOuAJZ72ezrDlCvp4NXhTFaF0haFXrqICH8b2eqPiN0JrYUsUK54XfkJ246ICm2Vci-eGh00mSrsoBx4yczneyC2Ytjh4Ccwzv4J_LdfH-7vzJCLUJCBfS0MtOQ9sslVBdYJHhG_HspXjG-C1pvbkRd0Po6n6XJMyKRDUH1iT1ChGp_7AQcxmSPrmAOPXtRlsOwFgmyEUWGElUgb5YCHNFgBkr-hAWg27OXDGZaDbyv_e5jkEJFeErzjXhL0M32clE26eE8XZVPdbdLZ0QfrHZqY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBUsMgEP0VPGSmPVhoajt6rHUmWlNTD85ELg4SmlIToEBS69dLMBetcSKHZXdn9-17CxDDFGJBap4Ty6UghYuf8ewlvryfjZcReoiS5AY9Ruvw7iJchCgawyXErgB1nDlqEEK9WqxyiBWx23MuNhKmWSWMlaZSquBMG0Y03bZYXcMSj8V3-z2eQ0ylsOzdwlSUuVQG-FjYAHF3a9HyD5DZcqW4yEEmaVW6CtOW8BJspLQHNxo0nHTpe0DGaEH0lz_gGz7sUHAKDNN_Av-t1y3398ks494AzfYV16wdfprpsa1MlsxYTgPk2r35hnGa-Uk6WT-NHemrSTiLlxOEph2kq5EZgVzW7m0aHEBEBowlljn0vCr8WhoRouZa-hJSAKWlZdRvjORM0CMYMEWGvZRZTTLmwtL9MCIoC1AvCk5xLwrqDb9Oizq-_Yivp87bHQ9nn8hMZKY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFNT8IwGP4r9bAEDtAyhOiRYDLE4fBgnL2Y2pVR3drSdkP99b5MvCgzs5f2bZ4-X8UUp5gqVsuceakVK2B-pNOn-OJmOlpG5DZKkityF63D6_NwHpJohJeYAoC0rBk5MIR2NV_lmBrmtwOpNhqnWaWc164yppDCOsEs3x652sSShku-7HZ0hinXyos3j1NV5to41MzKB0TCbtXRf0DcVhojVY4yzasSEO4IkSXaaO33II0OnmzZvEGZ4AWzX-ee3Mh-S4LfxDj9J_HfeaHc08oikyD_XR0aICX2yGvU3HdoKNOlcF7ygMALaOg00w9zyfp-BOYux-E0Xo4JmbSYq4ZuiHJdwx8cSkFMZch55gWyIq-KJj40JVQtrW4grEDGai940wzLheLvqCcM63dK4y3LBIwlhGCKi4B0sgDhO1kwr_R5UtTx4iNeFHX5sI5nZ58Q6rb6/ |
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/lZJPT8IwGIe_Sj0sgYO0DCF6JJgMcTg8GGcvpnSlq2xtabv559NTJhfQmdnL9kvePe_zvivEMIVYklpw4oSSpPD5BU9e4-v7yXARoYcoSW7RY7QK767CWYiiIVxA7AtQy5miAyE0y9mSQ6yJyy-F3CiYZpW0TtlK60IwYxkxND-y2polDUu87XZ4CjFV0rEPB1NZcqUtaLJ0ARL-aeTRP0A2F1oLyUGmaFX6CnssESXYKOXefWtwcDJl8w3IGC2I-X7viY3ot0zwEwzTf4L_ntcv9_fOzhBptTKuYZ1nQHNiOFsTurWdFpapklknaIBOQef5BHymnqyehl79ZhRO4sUIoXGLejWwA8BV7f_QYWWAyAxYj2fAMF4VTR9vzWQtjGpKSAG0UY7RRoFwJukn6DFN-p2G8yNkzMfS3zMiKQtQJ4UAdVPQW7weF3U8_4rnRV0-r-LpxR7WKfMv/ |
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/lZLBT8MgFMb_FTw02Q4K69yix2UmnbOz82CsXAxS1qHtgwGtzr9eVnexWlO5wJc8vu_3HmCKU0yB1TJnTipghdePdPoUX9xMR8uI3EZJckXuonV4fR7OQxKN8BJTX0A61owcHEKzmq9yTDVz21MJG4XTrALrlK20LqQwVjDDt0evrrCk8ZIvux2dYcoVOPHucAplrrRFjQYXEOl3A0f-gNit1FpCjjLFq9JX2GOJLNFGKffmo9GByZTNHZQJXjDzdR7IjRx2dPDTGKf_NP67Xz_c35OdYWC1Mq7xamvkUzyChF0lzb7XyDJVCuskD8h3q7ZuWbfwk_X9yONfjsNpvBwTMunAr87sGcpV7V_pMDbEIEPWBwhkRF4VTZKfpYBaGtWUsAJpo5zgDQTLBfA9GgjNhr3a801kwsvS_zUGXASkF0JA-iHoV_o8Kep48REvirp8WMezk0_pl77V/ |
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/lVJNT8MgGP4reGiyHRysc4se50yqs7N6MKlcDFLWMVtgQDvnr5d-GKemc3LhecnL8_ECxDCGWJCSp8RyKUjm6ic8eQ7PbyfDeYDugii6Qg_BvX9z5s98FAzhHGLXgDrWFFUMvl7MFinEitjVKRdLCeOkEMZKUyiVcaYNI5quWq4usajm4uvNBk8hplJY9mZhLPJUKgPqWlgPcbdr0fr3kFlxpbhIQSJpkbsO07bwHCyltFsnDSpPOq_vgITRjOgG9_iS9zsS_CaG8T-JD-d1w-2YnZYKVPJ7EGi2KbhmrZGvc2coN4CIBEjFGnUDciKK5nH_HGcic2Yspw59cu7Bb7L754dkf8SO7h-HLvbFyJ-E8xFC447YxcAMQCpL97qVXE1uLLHMmUiLrNGAMRMl17JuIRlQWlpG65mTlAm6Az2mSP-o6FaThLkyd3-UCMo8dJQFDx1nQb3il3FWhtfv4eXYofVue_IBm4OGvw!!/ |
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/lVJNU8MgFPwreMhMe1Boajt67NSZ1JqaenCMXBwEmqLJgwKJH79eGnvSxolc4L1ZdvctYIpzTIE1qmBeaWBlqB_p9Cm9uJmOlgm5TbLsitwl6_j6PJ7HJBnhJaYBQDrWjOwZYruarwpMDfPbUwUbjXNRg_Pa1caUSlonmeXbA1eXWNZyqZfdjs4w5Rq8fPc4h6rQxqG2Bh8RFXYLB_8RcVtljIICCc3rKiDcAaIqtNHavwVptPdkq_YOEpKXzH6fB2qjhh0T_CbG-T-J_543hHtcGSqBrPS1BYe8Ro0EoW1nu0dkQlfSecUjcpSjo_3Tfra-HwX7l-N4mi7HhEw67Ndn7gwVugmvtI8NMRDIeeZlkCjqsg0oZCmhUVa3EFYiY7WXvM2OFRL4BxpIw4a9xvOWCRnKKvw1BlxGpJeFiPSzYF7p86Rs0sVnuiib6mGdzk6-ANeMvS4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBfT8MgFMW_Cj402R4crHOLPi4z6ZydnQ_GyotByhhKgQGtfz69rGui0dRUXrg3Offc3z0QwxxiRWrBiRdaERn6Bzx7TM-vZ-NVgm6SLLtEt8kmvjqLFzFKxnAFcRCgjjdHB4fYrhdrDrEhfncq1FbDvKiU89pVxkjBrGPE0l3r1bUsa7zE836P5xBTrTx78zBXJdfGgaZXPkIi_Fa1_BFyO2GMUBwUmlZlULhWIkqw1dq_htXgwGTLZgYUjEpij_VAbMWw44LfxjD_p_Hf94ZwOzYfU3Pfqx7BFLpkzgsaMmnHvqqfKNnmbhxQLibxLF1NEJp2oFQjNwJc1yHxQwSAqAI4TzwDlvFKNscGOqZqYXUjIRIYqz2jTQ6EM0XfwYAZMux1hLekYKEtAzZRlEWoF0KE-iGYF_w0lXW6_EiXsi7vN-n85BN6H0oo/ |
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/lVFPT8IwFP8q9bAEDtIyhOgRMZnicHgwmb2Y2pVR3NrSdkP89HSjJ83I7KXvvbz-_hVimEIsSM1zYrkUpHD9O559xLfPs_EyQi9Rkjyg12gdPt2EixBFY7iE2C2gjjNHDUKoV4tVDrEidnvNxUbCNKuEsdJUShWcacOIpluP1UWWtFh8t9_jOcRUCsu-LUxFmUtlQNsLGyDubi28_gCZLVeKixxkklal2zB-hZdgI6U9OGrQaNJl-wZkjBZEn-sB3_Bhh4O_wDD9J_Blvy7cDuZzao5Py8o6CX50BDUTmdTAjx27sbqiDaPplV0mS2Yspy42zxEgD-ZHlzl-GUrWb2Nn6G4SzuLlBKFph6FqZEYgl7X7tyZIQEQGjCWWAc3yqiDeABM117JdIQVQWlrW8gKSM0GPYMAUGfbyaTXJmGtL55EIygLUS0KA-klQX_hzWtTx4098P3XV7ni4OgEaA_O3/ |
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/lZHBT8IwGMX_lXpYAgdpGUL0iJhMcTg8mMxeTO3KKGxtabsh_vV0YyZGmZm7rF_69t77foMYxhALUvKUWC4Fydz8iidv4fXjZDgP0FMQRXfoOVj6D1f-zEfBEM4hdgLU8kxR5eDrxWyRQqyIXV9ysZIwTgphrDSFUhln2jCi6brxaguLai--2e3wFGIqhWUfFsYiT6UyoJ6F9RB3by2a_h4ya64UFylIJC1ypzCNhOdgJaXdu2hQddJ5_Q1IGM2IPp17fMX7LRv8NobxP43_3tfBbUk-UXN5itBtVYGIBHz1ae4PoGQikRqc03zv1QlqInNmLKeOZxPuoXPGzX338B8IouXL0CG4GfmTcD5CaNyCoBiYAUhl6f50hf7kb4llQLO0yGpvx4eJkmtZS0gGlJaW0Zo_SZmgB9BjivQ7AbCaJMyNuVueCMo81KmCh7pVUFv8Ps7K8P4zvB270-awvzgCXq1jSQ!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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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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