1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8IwFMe_Sj0swQO0DCF6JJgsIjg8mIxeTGm7Ut3a0b4hfnu7hXjADNdL8_Jef__3K6Y4w9Swo1YMtDWsCPWWzt5X98-z8TIhL0maPpLXZBM_3cWLmCRjvMQ0DJCOMycNIXbrxVphWjHYD7XJLc6crUEbpWotpJfM8f2ZdCUqkPTH4UDnmHJrQJ4AZ6ZUtvKorQ1ERNhSetA8IlLojuymcz0sJb3CdLidOX9VRPxeV1WQQsLyugwTPiJgT5ojX-88MMNl-9bZAjEOaACes9uOJf_CcNYDduGVbt7GwethEs9Wywkh015e4Jho6GVV6CYoIvXIj5Cyx6Db7IKYESgsARI5qeqi_YJgm0shHSvQL6DU3ocWGuTAu0x7sXH2D7v6pLtpcVzla5huh3T3_TW_-QHr8jsf/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_SjhUGgdI1rFpHKchFUZHxwGt5IKyJOsMbdLlY5r49aTVhASoozk4smw_fl9jinNMFTtAwRxoxcqQv9LJWzp9nAwXCXlKsuyOPCer-OEmnsckGeIFpqGBdLwZaQixWc6XBaY1c7srUFuNc6O9A1UUHoS0khm-O5HOrAokeN_v6QxTrpWTR4dzVRW6tqjNlYuI0JW0DnhEpIA2ICP3HoysQt12qAltbfjZe15QRnoJgvAbdTpnROwO6joYR0Jz366JiNNH4Mj6jXVMcdnOGl0ixh0aOMvZZYfsvzCc94D98pWtXobB1-0onqSLESHjXr6cYaKhV3UJzaKI-Gt7jQp9CHYbLYgpgYIIJ8NVC1-2Jwhut1JIw0r0DajA2lBCg63jXU57sXH-D7v-oJtxeUjvP1O5XlXrqZ1dfAHAbcN2/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNbwIhEIb_Cj1sYg8VXKuxR2uTTa127cFky6VBQMSysPJh7L8vuzE9aNYuh4GB4Zn3HYhhAbEmRymIl0YTFfNPPP5aTN7Gg3mG3rM8f0Ef2Sp9fUxnKcoGcA5xLEAta4pqQmqXs6WAuCJ-9yD11sDCmuClFiJIxh0nlu7OpButIknuDwc8hZga7fnJw0KXwlQONLn2CWKm5M5LmiDOZBOA5YcgLS_ju7u-adEXy5pwUXt1c1t0jjqJlnG3-jzyBLmdrKo4HMAMDWfZ3pwkBS5snCea8uavNQoQ6kHPO0ruW4xcw2DRAXbhK1-tB9HX0zAdL-ZDhEadfHlLWE0vKyXrRgkKfdcHwhyj3VoLIJqBKMLzOFURVDOC6HbLGbdEgT9AKZ2LT6C39bTNaSc2LP5hV994M1LHxfPkZ6j29Wl69wsM2Hlb/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8IwFMb_ledhCR6gZQjBI8FkisPhwTB7MaUro7q1o31D4l9vtxAPmiG9NO177_e-7yOMpIRpflA5R2U0L_z7lU3e4unjZLiI6FOUJHf0OVqFDzfhPKTRkCwI8w2048xoQwjtcr7MCas47vpKbw1JralR6TyvVSad5FbsTqQzqzxJve_3bEaYMBrlEUmqy9xUDtq3xoBmppQOlQiozFRAXV1VhZLWQR-0_AQ04P87NLWVjonz4hJ6kTjlb6tP0XpxO1VVPgTIjKhL3-ECiuaoBLh645BrIdtZawrgAqGHTvDrDvF_YSS9APbLV7J6GXpft6NwEi9GlI4v8oWWZw299Mk1iwJaD9wAcnPwdhstwHUGXgRKsDKvizYC73YrM2l5AT-AUjnnS9DbouhyehGbpP-wqw-2GReH-P4rlutVuZ662dU3znGA2g!!/ |
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/jZBBT8IwGIb_Sj0swYO2DCF4JJhMcTg8GGYvpnSlq2zt6NcR4q-3W4gJmAG9NF_y9en7vJjiFFPNdkoyp4xmhZ8_6egrHr-O-rOIvEVJ8kTeo0X48hBOQxL18QxTv0A6zoQ0hNDOp3OJacVcfqf02uDUmtopLWWtMgGCWZ4fSGe-8iT1vd3SCabcaCf2Dqe6lKYC1M7aBSQzpQCneECcZRoqY12rcjojnjMrxYrxDXREPH5wOh8BzkdPyFXRlb-tPhQfEMhVVfmKUGZ4XfoN8A5mrziCegWOaS7at9YUiHGHeg44u-1w-Q_zPpdhJ17J4qPvvR4H4SieDQgZXuXle8saelkVqvkoIPU93CNpdl63yYKYzpAP4QSyQtZFW4G3XYtMWFagP0CpAJrqe2vHu0yvYuP0Arva0NWw2MXPP7FYLsrlGCY3v-LtIMM!/ |
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/jZBBT8IwGIb_Sj0swYO0DCF4JJhMcTg8GGYvpnRlfLq1pe0I-uvtFmLizIBemi_5-vR9Xkxxiqlke8iZAyVZ4ec3On6PJ0_jwTwiz1GS3JOXaBk-3oazkEQDPMfUL5COMyU1ITSL2SLHVDO3vQG5UTg1qnIg87yCTFjBDN8eSSe-8iT42O3oFFOupBMHh1NZ5kpb1MzSBSRTpbAOeECcYdJqZVyj0p4RLxiUCOSuAvPVEfLvk_bcQpyOn5CL4oO_jTyWHxC7Ba19TShTvCr9hvUe6gAc2WptHZNcNG-NKhDjDvWc5ey6w-Y_zBudh7W8kuXrwHvdDcNxPB8SMrrIyzeX1fRSF1B_FJCqb_soV3uvW2dBTGbIh3ACGZFXRVOBt92ITBhWoF9ACdbW5fc2jneZXsTG6Rm2_qTrUbGPH75jsVqWq4mdXv0ATtf7Lg!!/ |
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/jZFNb8IgGMe_Cjs0cYcJ1mnc0bmkmdPVHZZ0XBakiLgWkBfjvv1oNaZ70ZVLHyj8Hn5_IIYZxJLsBCdOKEmKMH_Dw_fZ6GnYmyboOUnTB_SSLOLH23gSo6QHpxCHDejMGKOKEJv5ZM4h1sStb4RcKZgZ5Z2QnHuRM8uIoesj6UKrQBKb7RaPIaZKOrZ3MJMlV9qCei5dhHJVMusEDZVRGti10I0SGLb1wrAy7LXNdcdMaQGROVCamVregpJIf4jgD4HT2Ub5Dd9cv4S_rJ2iVtoifI08PlqEqqY6xAtyRf1R1qm9oMD6pXVEUlafNaoAhDrQcZaS6zOmv2EwawH74ZUuXnvB664fD2fTPkKDVl7OkLyil7oQVaMI-a7tAq52Qbe6Sx1quIRjIXzui0O2EVqxPARdgBOgFNaGX6CzcvScaSs2zP5h6w-8HBS72f3os19sqmp89QXlGwRC/ |
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/jZDBT8IwFMb_lXpYggdtGULwSDCZ4nB4MMxeTGnLqG7taF8X4l9vR4gHdbhemvf6-nvf92GKc0w1a1TBQBnNylC_0slbOn2cDBcJeUqy7I48J6v44SaexyQZ4gWmYYB0nBlpCbFdzpcFpjWD3ZXSW4NzazwoXRReCekks3x3Ip1ZFUjqfb-nM0y50SAPgHNdFaZ26FhriIgwlXSgeER0JZCV4K12CAxqpBbGdrQ7RHbM_t0-Lz8jveSrcFt9Cj8ibqfqOsSEhOG-ChMuImAOiiPnNw6Y5vL415oSMQ5oAI6zyw43v2E47wH74StbvQyDr9tRPEkXI0LGvXyBZaKlV3Wp2kUR8dfuGhWmCXZbLYhpgYIIkCHawpfHCILbrRTSshJ9AyrlXHhCgy3wLqe92Dj_h11_0M24bNL7z1SuV9V66mYXXwKFVII!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBb8IgFMe_CjuYuMME6zTuaFzSzdXVHYwdlwUpIlsLFR7G7NOPGqPJlrpyAfIeP37_hynOMNVsryQDZTQrwv2djj6S8cuoP4vJa5ymj-QtXkTP99E0InEfzzANDaRhTUhNiOx8OpeYVgy2d0pvDM6s8aC0lF7lwglm-fZEuvJVIKnP3Y5OMOVGgzgAznQpTeXQ8a6hQ3JTCgeKd4jzVVUo4S6nBpVL-Xy6rpKSVioq7FafBhkstqqqQmSUG-7L0BHMwBwUR86vHTDNxfGtNQViHFAXHGe3Tc5_YDhrAfuVK10s-yHXwyAaJbMBIcNWucCyvKaXYVb1Rx3ie66HpNmHuLULYjpHQQIEskL64jiCkHYjcmFZgc6AUjkXSqi7Ad6UtBUbZ_-wqy-6Hhb75Ok7EatFuRq7yc0PigzyPQ!!/ |
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/jZFBb8IgFID_Cjs0cYcJ1mnc0bmkmdPVHZZ0XBakWHEtVHg0-u9Hm87DlrpygfeA770PMMUJpopVMmMgtWK5jz_o9HM1e5mOlhF5jeL4ibxFm_D5PlyEJBrhJab-AOkYc1ITQrNerDNMSwb7O6l2GidGO5Aqy5xMhRXM8H1LulLKk-TheKRzTLlWIE6AE1VkurSoiRUEJNWFsCB5QKwry1wKG5C2Vps6o0qoVBvUppFUFozjtbDt6PaHdem7TV1nXReKSS8h6Wej2u_wCntZlnWlVHNX-BPeD_RJcmTd1gJTXDR3jc4R44AGYDm77dL6A8NJD9gvr3jzPvJeD-NwulqOCZn08gLD0ppe-IetCwXEDe0QZbryunUviKkU-SZAICMylzdP4G13IhWG5egCKKS1fgsNdsC7THuxcfIPu_yi20lerR5n53F-qFfzm29cy-cn/ |
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/jZFPT8IwGMa_Sj0swYO0DCF4REwWERweTGYvpnRlFLa29M8C395uDg_KcL20b963v6fPU4hhArEgJc-I5VKQ3NcfePy5mLyMB_MIvUZx_ITeolX4fB_OQhQN4BxiP4Ba1hRVhFAvZ8sMYkXs9o6LjYSJls5ykWWOp8wwoum2IV2R8iS-OxzwFGIqhWVHCxNRZFIZUNfCBiiVBTOW0wAZp1TOmQmQInTvtQARKTBbrpQvmv4JlEykUoNLM6B6qi7qKFpsnEVgcgnQ9LuLXI8gRp0i4H7XovlA7_MslErqCj_hE7HyyCkwbm0sEZTVd7XMAaEW9Kyh5LbN7x8YTDrAfvmKV-8D7-thGI4X8yFCo06-rCZpRS984pVQgFzf9EEmS2-3est3rpZYBjTLXF5H4N1uWMo0ycEPoODG-BbobSxtc9qJDZN_2GqP16O8XDxOTsN8V52mN1_tZBNh/ |
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/jZDfT8IwEMf_lfqwBB-kZQjBR8RkEcHhg8nsiyldGcWtHf2xwH_vjUxiJMP1pb3r3ee-38MUJ5gqVsmMOakVyyH-oOPPxeRlPJhH5DWK4yfyFq3C5_twFpJogOeYQgFpOVNSE0KznC0zTEvmtndSbTROjPZOqizzMhVWMMO3DenKKCDJ3X5Pp5hyrZw4OJyoItOlRadYuYCkuhDWSR4Q68syl8IGRKpKSw7TmuQRnTMt6n56cfKr8qL3uuCYdBIs4TaqWTcI3MqyBDhKNfcFVIB-pw-SI-vX1jHFxanX6Bwx7lDPWc5u22xcwHDSAfbHV7x6H4Cvh2E4XsyHhIw6-XKGpTW9gEXWgwLi-7aPMl2B3VoLYipFIMIJZETm89MKwO1GpMKwHJ0BhbQWvlBv43ib005snPzDLr_oepRXi8fJcZjv6tf05hvZmbwM/ |
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/jZFBT8IwFID_Sj2Q4EFahhA8IiaLCE4PJrMXU7qyFbq2tG8E_70dQU3A4XpqX1-_975XTHGKqWY7mTOQRjMVzu909DEfP436s5g8x0nyQF7jl-jxNppGJO7jGaYhgTSsCakJkVtMFzmmlkFxI_XK4NSZCqTO80pmwgvmeHEkXSgVSHK93dIJptxoEHvAqS5zYz06nDV0SGZK4UHyDvGVtUoKX8f4BjFrjdRQhqw_QojpDHleiKxSoa2Gpr-ROD1DnodOkZf1EtJKL7CF08fPCY6FtDbAUSheHdXA7CVHvlp6YJqLw1tnFGIcUBc8Z9dNdmcwnLaAnXglL2_94HU3iEbz2YCQYSsvcCyr6WWYb12oQ6qe76Hc7ILu7zSBgUBO5JU6jCDYrkQmHFPoB1BK78MV6q6AN5m2YuP0H7bd0OVQ7eb348-BWte7ydUXaO3HTQ!!/ |
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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