1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBTgIxEP2VXjaRA7QsQvRoINmI4OLBuPZixu2wFLvt0paV9estxASDAffUvJnpe69vSjnNKNdQywK8NBpUwK989Da7eRj1pwl7TNJ0wp6SRXx_HY9jlvTplPLLA4FBrjcbfkd5brTHnaeZLgtTOXLA2kdMmBKdl3nEUMj9jdjOx_OC8gr8qiv10tBs3zkRSxfP_SB2O4hHs-mAsWErMW9BYIBlpSToHCO27bkeKUyNVpdhhIAWxHnwSCwWW3XIwgVvupbWHEZAkcoaj_m-RaBAnTfkCivoRGxpbAlK4KoJMoFGC7DCEcg9uVo66Jx5XysTIYY2Jmj2r4nLe0vZGZc1amHsr_SOJQWydKRLcFcZ612rXchwWv3z2SL2h_1YOmWvPvh7M_ia4ctkqNbN5zcll9Yl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_Si6V4AAJZUPsODGpGoOVHSaVXCavMSFbm5QkVPTfL3ST2Jj4uCSy_er1EzuU04xyDbWS4JXRUIR4yUdvs_HTaDBN2HOSpg_sJVnEjzfxJGbJgE4pPy8IDupjs-H3lOdGe9x5mulSmsqRNtY-YsKU6LzKI4ZCtQexuNkqi2Wou71HbOeTuaS8Ar_uKb0yNAuy9virPQJKF6-DAHQ3jEez6ZCx26uAvAWBISyrQoHOMWLbvusTaWq0et-HgBbEefAYustt0c7LBXRdK2taCRSkssZjvi8RkKjzhnSwgm7EVsaWUAhcN6FNsNECrHAEck86KwfdEy--CiLM5BoIml2EOL_blJ2grFELY39N75AqQJWO9AjuKmO_F3txFyrcVv98yIj9cz-kjt2rT_7e7MbNsJA9vhy7L_2V5_w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT8IwFP0r5WEJPGDLEKKPBJNFBDcfjKMv5rp2o7q2oy0T_r3dNMFA-Hhpc889Off03GKKU0wV1KIAJ7SC0tdLOn6f3z2NB7OIPEdx_EBeoiR8vA2nIYkGeIbpeYJXEJ_rNZ1gmmnl-NbhVMlCVxa1tXIBYVpy60QWEM5EeyDD1xthuPR9e4w0qqFZTBcFphW4VV-oXOPU09rjgHuEHJiOk9eBN30_DMfz2ZCQ0VWmnQHGfSmrUoDKeEA2N_YGFbrmRjVzECiGrAPH_fRiU7aZNo9RtTC6pUCJKqMdz5oWgoKrbIe6vIJeQHJtJJSMr3Z-jJdRDAyzCDKHurmF3okMrjLhM7nGBE4vmji__5iccFlzxbT5l94eKkFIi_qIbyttfld9cRfC30b9fdqAHKnvoUP16ot-7L7zhRstE_mWzCeTTucHKdVfgA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJdT8IwFIb_Sm-WwAW0DCV4aTBZRHB4YTJ6Y47rYVS3trRlsn9vWUwwGHBXzfnoe57zQTnNKFdQywK81ArKYK_55G0xfZqM5gl7TtL0gb0kq_jxJp7FLBnROeXXE4KC_Njt-D3luVYeD55mqiq0caS1lY-Y0BU6L_OIoZARc3tjSonWkQFR-EW8JsF_VIrtcrYsKDfgtwOpNppmbeTCjzO4dPU6CnB343iymI8Zu-0E5y0IDGYVKoDKMWL7oRuSQtdoVRVSCChBnAePxGKxL9vZudCLqqXVbQqUxFjtMT-GCBSo8ob00EA_YhttKygFbptQJsgoAVY4ArknvY2D_oW-O0GE8XSBoNm_ENf3nLILlDUqoe2v6Z1cJcjquC88GG2967QLGV6rfo4zYn_UT65zdfPJ35vDtBmXxYCvp-4bh1GhJA!!/ |
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/jZLBbsIwEER_xZdIcACb0CJ6rKgUlUJDD5WCL9ViG-OS2ME2Efn7mqhSSypoTtasxrNPu4spzjDVUCkJXhkNedBrOvlYTF8mo3lCXpM0fSJvySp-votnMUlGeI7pbUNIUJ-HA33ElBntxcnjTBfSlA41WvuIcFMI5xWLiLegXWmsbwDaGrEdWCk2wPbuHBzb5WwpMS3B7wZKbw3OLj-09UVACz1dvY8C-sM4nizmY0LuO6GHfC6CLMpcgWYiIsehGyJpKmF1ESwINEcutBfICnnMGw4XEaErZU1jgRyV1njBGkSQQrMa9UQJ_YhsjS0g52JXhzYhRnOw3CFgHvW2DvpXxtAJAmedIHD2L8TtK0jJFcpKaG7sr-n9lHJQhUMDJE7n5blOu1Dhtfr7dCPyJ_2n1E4v93RTn6b1OJcDup66L80ISVY!/ |
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/jZLRT8IwEMb_lb4sgQdoN5Tgo8FkEcHhg8noizm7MqrbdbRlYf-9ZTFBZ8A9Nd_l63e_3B3lNKUcoVY5OKURCq83fPq2nD1Nw0XMnuMkeWAv8Tp6vInmEYtDuqD8usEnqI_9nt9TLjQ6eXQ0xTLXlSWtRhewTJfSOiUC5gygrbRxLUBXE1GAKonC_UGZ5hQdmdV8lVNegduNFG41TX9_6epORAc_Wb-GHv9uEk2Xiwljt73wfYdMellWhQIUMmCHsR2TXNfSYOktBDAj1gNIYmR-KFoSGzCJtTK6tUBBKqOdFC0k5BJFQwaygmHAttqUUGRy1_g2PgYzMJklIBwZbC0MLwyiFwRNe0HQ9F-I65eQsAuUtcRMmx_TO5dOm7JkROTxtD7baxfKvwa_zzdgf9LPpW569cnfm-OsmRT5iG9m9gtp-vuO/ |
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/jZJNU8IwEIb_Sjh0Bg6YUITRI4MzHRFsPTiWXpzYbku0-SBJK_x7AzhSccCesrvZvPvsbnCCY5wIWrOCWiYFLZ2_TMav85uH8WAWkMcgDO_IUxD599f-1CfBAM9wcjnBKbD39TqZ4CSVwsLG4ljwQiqD9r6wHskkB2NZ6iwtFTIrphom0rCumAbuck0zbkFzg6jIkFSg98gGcSqqA7ivF9NFgRNF7arPRC5x_PO2Yf6Sb8YvyZ-0HUbPA9f27dAfz2dDQkat2raaZuBcrkpGRQoeqa7MFSpkDVrscPbFjaUWHGRRlQcGj4ComZb7FFoipaWFdHeFaAEi3aIuKNrzSC41p2UGq60r42RERnXmOkot6uaG9s4MqRUEjltB4PhfiMs_KCRnKGsQmdSN6R1DJWVucX0EGyX1bqctdsHcqcX3t_fIH_Vj6FRdfSRv2898YUfLiL9E88mk0_kCSx15bA!!/ |
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/jZJBTwIxEIX_Si-bwAFaFiV4NJhsRHDxYLL0YsZtWard6dKWDfvvLWiCQcA9NfPm5fXLzFBOM8oRalWAVwZBh3rJR2-z8dNoME3Yc5KmD-wlWcSPN_EkZsmATim_bggJ6mOz4feU5wa93HmaYVmYypFDjT5iwpTSeZVHDEtBrPRbi454Q2qJwtgL8j46tvPJvKC8Ar_uKVyZffhZ73n5BD9dvA4C_t0wHs2mQ8ZuW-F7C0KGsqy0AsxlxLZ91yeFqaXFMlgIoCDOg5cBodjqw3RdxCTWypqDBTSprPEy37cIFBLzhnRkBd2IrYwtQQu5bsI3IQYFWOEI5J50Vg66FwbRCoJmrSBo9i_E9UtI2QXK70X8mt5R0qBKR3pE7ipjvWu1CxVeiz_nG7E_6UfpNL365O_NbtwMddHjy7H7AvJpqOI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl-WwAO0DCX4aDBZRHD4YDL6Ys71GNWtLW1Z2Le3EOMMBtxT7393-ffXu1JOM8oV1LIAL7WCMug1n7wtpk-T0Txhz0maPrCXZBU_3sSzmCUjOqf8ekNwkB-7Hb-nPNfK48HTTFWFNo6ctPIRE7pC52UeMbc3ppTo2uhoENvlbFlQbsBvB1JtNM3a8k90hpKuXkcB5W4cTxbzMWO3nVC8BYFBVsETVI4R2w_dkBS6Rquq0EJACeI8eCQWi315mlTgRVVLq08tUBJjtcf8WCJQoMob0kMD_YhttK2gFLhtwjXBRgmwwhHIPeltHPQvPLcTBM06QdDsX4jrW03ZBcoaldD21_TaVAmycmRA8GC09a7TLmQ4rfr-ihH7496mzt3NJ39vDtNmXBYDvp66Ly3nR0Q!/ |
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/jVLRTsIwFP2V8rAEHrBlCNFHgskigpsPxtEXU7duVLfb0naT_b1lmSHBgHtq7snpuefcezHFMabAapEzKySwwtVbOn9f3z3NJ6uAPAdh-EBegsh_vPWXPgkmeIXpdYJTEJ_7PV1gmkiw_GBxDGUulUFtDdYjqSy5sSLxiKmUKgQ3HtGysgLyDmpQzSGVGnUwEmCsrpKjTXPs4evNcpNjqpjdjQVkEse_WjjuPnXQda2zQGH0OnGB7qf-fL2aEjLrFchqlnJXls4Ag4R7pLoxNyiXNddQOgpikCJjmeVI87wq2nm71BxqoWVLYQVSWlre-kIs55A0aMgVG3kkk7pkRcp3jWvjZCBlOjWIJRYNM8NGFybSywSOe5nA8b8mrt9GSC647LZzmt4JKpgoDRojflBSW9NrF8K9GrqD9sgf9RN0rq6-6EfznW3sbBuVb9F6sRgMfgBKQq9Y/ |
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/jVPRTsIwFP2V8rAEHrBlCNFHgskigpsPxtEXc93KqGxtactkf2-ZMyQIuKfm3nNzzum5LaY4xlRAyTOwXArIXb2k4_f53dN4MAvIcxCGD-QliPzHW3_qk2CAZ5heH3AM_HO7pRNMEyks21sciyKTyqC6FtYjqSyYsTzxiNkplXNmPKIg2XCRIRApMmuulCsavEIlE6nU6NwM4mIldVFf4CDu68V0kWGqwK77BwzHvyI4PkfQ4O1FTiIIo9eBi-B-6I_nsyEho1YRWA0pc2XhnIFImEd2N-YGZbJkWhRu5EffgmVIs2yX19ouJyZKrmU9AjlSWlqWHCAEGRNJhbpMQc8jtd08ZevKyTgakYJODYLEou7KQO9CVK1M4LiVCRz_a-L6awrJBZfNpo7pHVs58MKgPmJ7JbU1rXbB3alF8wU88of92DplVxv6UX2tFna0jIq3aD6ZdDrfv87Mbw!!/ |
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/jVLRTsIwFP2V8rAEHrBlCNFHgskigsMH4-iLuW7dqG63oy2T_b2FoBAIuKfmnJ577um9pZxGlCNUMgMrFULu8IIP36d3T8PeJGDPQRg-sJdg7j_e-mOfBT06ofy6wDnIz9WKjyiPFVqxsTTCIlOlITuM1mOJKoSxMvaYWZdlLoXxmMRKyVhitidr8sdsPX09G88yykuwy67EVNHot5ZGR8qz2pPA4fy15wLf9_3hdNJnbNAosNWQCAcL1xAwFh5b35gbkqlKaCychAAmxFiwgmiRrfPdPN2rBFZSq50EclJqZUW8vSKQCYxr0hYldDyWKl1Anohl7do4G0xAJ4ZAbEk7NdC5MIFGIWjUKASN_g1xffchu5CyEpgofTS9A5WDLAzpErEplbam0S6kOzXuP6zHztwP1Kl7-cU_6u90ZgeLefE2n45GrdYPsEUG7Q!!/ |
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/jZJRT8IwFIX_SnlYAg_QMoToI8FkEcHNB-Poi7lu3ahsbWm7Cf_ejmgwILjHe3rz3XPuLaY4xlRAzXOwXAooXL2ik7fF7eNkOA_IUxCG9-Q5iPyHG3_mk2CI55heb3AE_rHd0immiRSW7SyORZlLZdChFtYjqSyZsTzxiKmUKjgzjZZsECglubCl6_pDQiBSZJI1S6uCi7wZ5evlbJljqsCu-1xkEsc_SByfIc-lU-RJvDB6Gbp4dyN_spiPCBm3imc1pMyVpfMBImEeqQZmgHJZMy2OUy1YhjTLq-KwfReYiZpreWiBAiktLUuaJwQ5E8kedZmCnkcyqUsoUrbeuzEOI1LQqUGQWNTNDPQuLKaVCRy3MoHjf01c_ykhueCyZiKV-tf2jlIBvDSoj9hOSd1cs8Ut3J1d3u_v7ZEz-lE6pasNfd9_Zks7XkXla7SYTjudLyXlLm0!/ |
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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