1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBU8MgFIT_CpfM1IOFpNrRo9PORGtr6sExcnGeQFI0AQo0Nf56SexJpzU33rDst_vAFOeYKmhkCV5qBVWYX-j0dXl1P40XKXlIs2xOHtN1cneRzBKSxniB6WlBcEjsarYqMTXgN-dSFRrngsvuRr5vt_QGU6aVF58e56outXGon5WPCNe1cF6yiHQvTsMycgTmNtIYqUrENdvVwdfhXAaAlTUqtPZ7ARZ1Ulv3vREXrAL7cx7JQp4NytpbqsPmIvKXepAMp_7qm62f4tD3epJMl4sJIZdH-u7GboxK3YQ0HReB4sh58AJZUe6qnhBWIFQjre4lUCFjtResh0MpFGvRSBgIzfuAFReblovORnGw3CFgHo0KB8N24y2E10zXppKgmIjIoJDh24eEjMi_Ic0HfWsnX8vbqqmf5-3-G_WDNfc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b4EFaFiHr0WCyEcHFgwn0Ysa2W6q77dJ2Ef693cpFDbiXSSd5M--bl2KK15hq2CsJXhkNVeg3dPq6yB6no3lOnvKiuCfP-Sp9uElnKclHeI7pZUHYkNrlbCkxbcBvr5UuDV4LrmJBVuxaZUUttHedVr3vdvQOU2a0FweP17qWpnEo9tonhJtaOK9YQsJ4LD93XAYqyBkgt1VNo7RE3LD2RKOCpVU1Ko3xnwIs6qS2jtkgLlgF9vs9UKW66kUfV-pTugn563qS9Hf9dW-xehmFe2_H6XQxHxMyOXNvO3RDJM0-0HS-CDRHzoMXIU3ZVtEhRCD0XlkTJVChxhovWDQHKTQ7ooFoIFweASsutkcuujWag-UOAfNoUDrol423EKaZqZtKgWYiIb0gwx_oA5mQfyGbD7rJfHY8TN4mlczcFyeO2WY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBTgIxEIZfpRw2wQO2LEr0SDDZiODiwQi9mEnbXaq7bWm7KG9vt3JRRPbSTCfT-b9_ppjiFaYKdrIEL7WCKtzXdPw6v3kYD2cZeczy_I48Zcv0_iqdpiQb4hmm_xeEDqldTBclpgb8ZiBVofFKcBkPZMW2kVbUQnn3Vwav5dt2SyeYMq28-PR4pepSG4fiXfmEcF0L5yVLSHgejx89jjNnoHNyAtptpDFSlYhr1hz4ZICwskaF1v5DgEVtqa3j_BAXrAL7HfdlIS86-Ykt1WEDCTlWPZR0V_3lN18-D4Pf21E6ns9GhFyf8NtcuktU6l2gaXURKI6cBy_CNMumigrt0tROWh1LoELGai9YFIdSKLZHfWEgOI-AFRebPRdtG8XBcoeAedQvHHSbjbcQXjNdm0qCYiIhnSDDH-gCmZCzkOadrpfzYuHEy6CNJpNe7wtxr687/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNb8IgGP4r76WJOyhYp-mOi0uaOV3dYUnlsjCgyNYCAtX574edpy263njJ8z5fgAgqEdF0ryQNymhax3lDZm_L7Gk2XuT4OS-KB_ySr9PH23Se4nyMFohcB0SG1K3mK4mIpWE7VLoyqBRcodK31tZKOA9D0OIAwUB3jzbqY7cj94gwo4P4CqjUjTTWQzfrkGBuGuGDYgmOGwm-wHTdXIEvmPNbZa3SErhhbRP1PCpVFHaqgcqYcBDUwQnqmq4n4ILV1P2cB6pSN70ydJT63HTM8Ef1DOmv-itvsX4dx7x3k3S2XEwwnl7I2478CKTZRzcnXaCagw80CHBCtnWnECsQeq-c6SC0ButMEKwTp1JodoSBsDQm7wzWXGyPXJxoNKeOe6AswKDytF83wdG4zUwTn5VqJhLcy2T8Dn1MJvhfk_aTbLKQHb-m79NaZv4boOLgRw!!/ |
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/jZHBbsIwEER_xZdI9FBsQkHpsaJSVAoNPVQCX6rFcRyXxDa2ofD3dVIuUEFz80jrmTe7mOIlpgr2UoCXWkEV9IqOP2fJ63gwTclbmmXP5D1dxC8P8SQm6QBPMb09EBxiO5_MBaYGfHkvVaHx0ltQzmjr26BLjVgJVvA1sI1rDOTXdkufMGVaeX7weKlqoY1DrVY-IrmuufOSReTc6FKfGd9Gz8gVdFdKY6QSKNdsV4f4gCgDh5U1KrT23xwsakZt_ZuZc1aB_X33ZCHvOlVqLdXpDhH5m3oa6Z560TdbfAxC38dhPJ5Nh4SMrvTd9V0fCb0PNE0uApUjF9bJkeViV7UJYQVc7aXV7QhUyFjtOWvDQXDFjqjHDYTmLWCV8_KY88ZG5WBzh4B51CscdNtNOGr4zXRtKgmK8Yh0goxIJ8iI_AtpNnSV-OR4GK1HlUjcD-DzwxY!/ |
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/jZHBT8IwGMX_lV6W4EFahpB5NJgsIjg8mIxeTG27Ut3a0nbI_nu7wcUZcLe-5Ot7v_d9EMMcYkUOUhAvtSJl0Fs8f18lz_PJMkUvaZY9otd0Ez_dxYsYpRO4hPj6QHCI7XqxFhAb4ne3UhUa5t4S5Yy2vgvqa0BLIisg1b6Wtmkt5Od-jx8gplp5fvQwV5XQxoFOKx8hpivuvKQR-m3V1z3r6_gZuoDvdtIYqQRgmtZVAHAwl4HEButCa__NiQXtqK1OqYyHXHt6j2QhbwaV6izV-RYR-pt6Hhme2uubbd4moe_9NJ6vllOEZhf61mM3BkIfAk2bC4hiwIWFcmC5qMsuIayAq4O0uhshJTBWe067cCK4og0YcUNC8w6wZHzXMN7aKEYsc4BQD0aFI8N2E84aflNdmVISRXmEBkFGaBBkhP6FNF94m_ikOc4-ZqVI3A8mNKhN/ |
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/jVHPT8IwFP5XymEJHrBlKNEjwWQRQfBgHLuYpn0b1a0tbYfy39sVTKYG3O295uv36-EMpziTdCcK6oSStPT7Ohu_zm8exsNZQh6T5fKOPCWr-P4qnsYkGeIZzs4DPENsFtNFgTNN3WYgZK5wyo3SyG6Ebo3IwLYWBiqQzrbfHZjKIio5UhpMsGZRRWV9MCjetttsgjOmpINPh1NZFUpbFHbpIsJVBdYJ5qdvztb4Q7b9fk72fOwlORG74dVCFogrVh9zCu_SiArlSrkPoAY1UFMFPcSBlfSgjfoiFxedAgdKebxhRP6qHiHdVX_lXa6ehz7v7Sgez2cjQq5P5K0v7SUq1M67aXRDmdZRB770oi4PneIU5E4YFSC0RNooByyI0wIk26M-aOqTB4Mlh82eQ0MjOTXcX4g51M8t7daNM9T_ZqrSpaCSQUQ6mYxIJ5MR-dekfs_Wq3m-sPAyaKbJpNf7Ar_J_4E!/ |
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/jZHBT8MgGMX_FS5N5sHBOrfUo5lJ49zsPJhsXMwnUIa20AGt238vrTupdb3xkcd7v_eBKd5iqqFRErwyGoow7-j8dZU8zifLlDylWXZPntNN_HATL2KSTvAS0_8FwSG268VaYlqB318rnRu81SVHVvjaaoe8QY3Q3Njea7xT74cDvcOUGe3F0bdKaSqHuln7iHBTCucVi8ifHj3XF_Az0oPv9qqqlJaIG1aXAcDhrQokVpUoN8Z_CrColdqy2yTighVgv88jlaurQaU6S33-i4j8Tj1Lhqf-6JttXiah7-00nq-WU0JmPX3rsRsjaZpA0-Yi0Bw5D16Elcq66BLCCoRulDWdBApUWeMF68JBCs1OaCQqCM07wIKL_YmL1kZzsNwhYB6NcgfDduMthNfMlFWhQDMRkUGQERkEGZGLkNUH3SU-OR1nb7NCJu4LmF7cwg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwFIX_Sl-W4IO0DCHz0WCyiODwwQT6Yq5tV6pbW9oO4d9bJkajQfZ2m5x7z3dOMcVLTDVslYSgjIYqvld0_DzL7seDaU4e8qK4JY_5Ir27SicpyQd4iun_gnghdfPJXGJqIawvlS4NXvrG2koJ_3PCK_W62dAbTJnRQewCXupaGutR-9YhIdzUwgfFEvK19j2dQSnIKZS1slZpibhhTR1tIoqKfk7VqDQmvAtw6CB1ddsK4oJV4D7nnirVRSf09qQ-9hqp_7geJd1df-UtFk-DmPd6mI5n0yEhoxN5m77vI2m2kebgi0Bz5AMEgZyQTdU6xAqE3ipnWglUyDoTBGvNQQrN9qgnLMTkLWDFxXrPxeGM5uC4R8AC6pUeunUTHMRtZur4kaCZSEgnyIR0gkzIWUj7RldZyPa70cuokpn_AO0mmDk!/ |
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/jZExT8MwEIX_ijtEKkOxm0IFY1WkiNKSMiBSL-hkO6khsV3bCfTf44SwgFqy-U7n9753hynOMFXQyAK81ArKUO_o_HV98zCfrhLymKTpHXlKtvH9VbyMSTLFK0zPDwSF2G6WmwJTA34_kSrXOHO1MaUUDmdW116qom8dUSMU1xb1bSSV87ZmLY5rteTb4UAXmDKtvPj0OFNVoY1DXa18RLiuhPOSReTHIyK9WN8673E-UEpOBdpLY1oxrlldBZJAKwOSlRXKtfYfAixqR23V7RZxwUqw3--xzOXFoHSdpOqvE_L8ce1Hhrv-yptun6ch7-0snq9XM0KuT-StL90lKnQTaFpfBIoj58ELZEVRl9AfTKhGWt2NQImM1V50e0ZQCMWOaCwMhOQdYMnF_shFK6M4WO4QMI_GuYNhu_EWwm-mq3B1UExEZBBkRAZBRuRfSPNOd9t1vnHiZdK-FovR6As4hvnr/ |
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_SnlYgg_YMpToI8FkEUHwwTj2Ym7ablS2trTdlH9vN0ZiFHBvvend-c45HU5wjBMJlcjACSUh9_M6Gb_P757Gw1lEnqPl8oG8RKvw8SachiQa4hlOLi94hdAsposMJxrcZiBkqnBsS61zwS2ONdCtkBkCyZDdCK390N7vUcUlUwad2kG1kCkaozVEfOx2yQQnVEnHvxyOZZEpbVEzSxcQpgpunaABOcIDckq4ve8Ov1zBkpyr4KjFFC0Lb9GXIbxXIwqUKuU-OZifHMQ4zcEczn2RiqtOsRtJ2b6nz_aH2q50p_7Ku1y9Dn3e-1E4ns9GhNyeyVte22uUqcq7qbmHPh04jgzPyrwh-Aq4rIRRzQrkSBvlOG3gkHFJ96jPNfjkjcGc8c2e8VpGMjDMIqAO9VML3bpxBvzXVBX-dwBJeUA6mQxIJ5MB-dek3ibr1TxdWP42qE-TSa_3DdHpsNo!/ |
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/jZFRT8IwFIX_SnlYgg_QMpToI8FkEcHhg3H0xTRtN6pbW9puyr-3q9MQDbi3e29uz_nOLcQwg1iSRhTECSVJ6fstnr2sru9nk2WCHpI0vUWPySa-u4wXMUomcAnx-QWvEJv1Yl1ArInbjYTMFcxsrXUpuIWZkI0SVMiiGx7A0QRuxet-j-cQUyUd_3Awk1WhtAWhly5CTFXcOkEj9K0ZoR-FbniseR44RaeAd0Jr_x4wRevKOwd0x42oQK6Ue-fEgHbVVOF2gHFaEvNVD0UuLnqlCZKyu76n_-ParfR3_ZU33TxNfN6baTxbLacIXZ3IW4_tGBSq8TStLyCSAeuI48Dwoi6Dgz8Bl40wKqyQEmijHKfBnBRc0gMYck188gBYMr47MN7KSEYMs4BQB4a5Jf1u4wzxr6mq_C8TSXmEekFGqBdkhP6F1G94u1nla8ufR201nw8Gn057GH0!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFBTwIxEIX_SjlsggdoWZTokWBCRBA8GGEvZtLOLpXdtrRdlH9vd8WYgODeppPpe--boQld0kTBTmbgpVaQh_cqGbxNbx8HvcmYPY3n83v2PF7ED9fxKGbjHp3Q5PJAUIjtbDTLaGLArztSpZouXWlMLtHRpdB8Q8AYLZUvUPk_WgSUII6vUZS5VFklKd-322RIE66Vx09Pl6rItHGkfisfMaELdF7yiP1YVb0jq9PWsdVlvDk7h7eWxoT_JOiXB6rggFYWJNXafyBYUo3aot40EchzsN91W6byqhFkLakOtwqkJ66HkeauR7zzxUsv8N7148F00mfs5gxv2XVdkuldSPO7RQ8eicWszGuHsAJUO2l1PQI5MVZ75LU5ZKj4nrTRQCCvA-YC13uBlYwSYIUjwD1ppw6a7cZbCL-5LsLxQXGMWKOQEWsUMmL_hjSbZLWYpjOHr52qGg5brS_4dBVC/ |
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/jZFBU8IwEIX_Sjh0Bg-YUJTRI4MzHREsHhwhFyeTbNtIm4QkRfn3phUvINLb7s7mve9tMMUrTBXbyZx5qRUrQ7-m4_f53dN4OEvIc5KmD-QlWcaPN_E0JskQzzD9fyEoxHYxXeSYGuaLgVSZxitXG1NKcHi1AyW0RbwAviml839N8Fp-bLd0ginXysNXGKkq18ahtlc-IkJX4LzkEfmVjsix0OnkAn5KzuEX0hipciQ0r6sAEILIQGJlhTKt_Scwi5pVW7WXRAJ4yexP3ZeZvOoUqpVUh78IyU5cDyvdXY_ypsvXYch7P4rH89mIkNszeetrd41yvQs0jS9iSiDnmQdkIa_L1iGcANROWt2usBIZqz3w1pzloPge9cGwkLwFLAUUewGNjBLMCocY96ifOdbtNt6y8JrrKnw2Uxwi0gkyIp0gI3IR0mzoejnPFg7eBk01mfR637ZR-cc!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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