1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT8MgFMe_Ch6azMMG69wyj8tMGudm58HYcTFIgT1tgQFd9NtLl8WDprNcyMuD9_v9CZjiAlPNjqBYAKNZFesdnb2u5w-z8Sojj1me35GnbJve36TLlGRjvMI0HiAda0HaCanbLDcKU8vCfghaGlyUjfbB-MbaCoTzgjm-P8-6AIuz4P1woAtMudFBfAZc6FoZ69Gp1iEhpamFD8ATIkrooLedy7C8S9zvwVrQCpWGN3UkelwooYVjFeLCBZDAWRDIyFZJGldD-EIDxfl1L32Iu9Pn50_IX1xC-uJ-Jcy3z-OY8HaSztarCSHTjoTNyI-QMseo0QIR0yXyoYU4oZrqpBZDS1GeLIJjpYjwugbvYwsNZOiZ9edq_ARMc5GQXuyE_MO2H_RtWh3XcuPFy5Du5n5x9Q2YsyNR/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgEMe_Cj40mQ8K69yij8tMOmdn54Nx8mKQUnbaAgPaqJ9e2iwmajrLw5HLHff7_3NgireYKtaAZB60YmXIn-jsOb28nY1XCblLsuya3Ceb-OYiXsQkGeMVpqGB9Jw5aSfEdr1YS0wN87szUIXG27xWzmtXG1OCsE4wy3eHWUdgYRa87vd0jinXyot3j7eqkto41OXKRyTXlXAeeEREDl1AVuxrsKIKddejJ7R14WfvcUFZnzm3A2NASZRrXh-oUihhWYm4sB4K4MwLpItWdqFtBf4DjSTnp4MsQritOqwoIn9xERmK--Uw2zyMg8OrSTxLVxNCpj0O63N3jqRugowWiJjKkfMtxApZl520YLoQeafCW5aLAK8qcC6U0KjwA71-Pw0fhSkuIjKIHZF_2OaNvkzLJl1-psuyqR436fzkC203etY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPb8IgFP5X2KGJO0ywTuOOziXNnK7usMRxWRhQfK6FCtTpfz_amB00deXw4P3gfd_3AFO8xlSzPSjmwWiWB_-Djj8Xk5fxYJ6Q1yRNn8hbsoqf7-NZTJIBnmMaCkjLmpK6Q2yXs6XCtGR-cwc6M3gtKu28cVVZ5iCtk8zyzanXFbDQC7a7HZ1iyo328uDxWhfKlA41vvYREaaQzgOPiBTQGGTlrgIri5B3l5EWhqGsMWe1F5HrpNO2AbgNlCVohYTh1am3klpaliMurYcMOPMSmayWlhlbgD-inuL8ttMYIOxWn54xIpdwEekKd6YwXb0PgsKHYTxezIeEjFoUVn3XR8rsA40aEDEtkPM1iJWqyhtqQXQmRcPCWyZkAC8KcC6kUC_zHbX-XQ2fiWkuI9IJOyL_YJff9GuU7xePk-NhFE7b48_NLxGNRyM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MgGIe_Ch6azMOEdW7R4zKTztnZeTBWLgaBMrQFBrT--fTSZtlB01ku5OWF9_k9AWKYQ6xIIwXxUitShvoZz1_Sq7v5ZJ2g-yTLbtBDso1vL-NljJIJXEMcLqCetUDthNhulhsBsSF-N5aq0DBntXJeu9qYUnLrOLF0d5h1AhZmybf9Hi8gplp5_ulhriqhjQNdrXyEmK6485JGiDMZoSMCjIHiH8BrEM57UnWdnhenw2V9om4njZFKAKZpXYWEDuaCK25JCSi3XhaSEs-BLlqFQttK-i8wEpSeD9KVYbfq8F1B9w8uQkNxvwyz7eMkGF5P43m6niI06zGsL9wFELoJMVogIIoB51uI5aIuu2hBuuCsS-EtYTzAq0o6F1pgVPiBrsen4X-IojxCg9gR-odt3vHrrGzS1Xe6KpvqaZsuzn4AGozhjQ!!/ |
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/jZJBT8MgHMW_Ch6azIODdW7R4zKTztnZeVicXAyjlOJaYEAb9dNLm8VkM53lQl4C_997DyCGW4glqQUnTihJCq_f8PQ9vnuajpYReo6S5AG9ROvw8TachygawSXE_gDqWDPUTAjNar7iEGvi8hshMwW3aSWtU7bSuhDMWEYMzY-zLsD8LPFxOOAZxFRJxz4d3MqSK21Bq6ULUKpKZp2gAXKGSKuVcW2Ycw1oTgxnO0L3tsPk6YVzfTLgsvWkqwabC62F5CBVtCq9f2-FM8kMKQBlxolMUOIYUFkTMFOmFO4LDDil173KEH438viYAfqLC1Bf3FnCZL0Z-YT343AaL8cITToSVkM7BFzV3kYDBESmwLoGYhivitaaD52xtHXhK06Zh5elsLYpeZC5nll_r_ovRSRlAerFDtA_bL3Hu0lRx4vveFHU5es6nl39ADmipdc!/ |
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/jZLPT8MgHMX_FTw0mQeFdW7R4zKTztm5eTBWLgYpZWj5MaCN86-XNouJNZ3lQl4C3_c-DyCGGcSK1IITL7QiZdAvePaaXt_PxqsEPSSbzS16TLbx3VW8iFEyhiuIwwHUs-aomRDb9WLNITbE7y6EKjTM8ko5r11lTCmYdYxYujvOOmEWZon3_R7PIaZaefbpYaYk18aBVisfoVxL5rygEfKWKGe09S1MVwNaEiGBUPtK2ENPzN9Xuroz4nT8TV8VbieMEYqDXNNKBgYHM84Us6QElFkvCkGJZ0AXDWShrRT-AEac0vNBhYiwW3V80Aj9tYvQULsO4Wb7NA6EN5N4lq4mCE17CKtLdwm4rkOMxhAQlQPnGxPLeFW20QJ0wfI2RSg5Z8FcSuFcU_Oo8ANZf66Gb0UUZREa5B2hf7zNB36blnW6_EqXZS2ft-n87BsbhZ5b/ |
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/jZJLU8IwFIX_Slx0BheaUITBJeJMRwSLC2cwGyemaQg2D5IU4d-bFnTqA2w2uXnc8-WcCcRwAbEiG8GJF1qRIqyf8eBlOrwfdCcJekjS9BY9JvP47ioexyjpwgnE4QI6MkaoUojtbDzjEBvilxdC5RouslI5r11pTCGYdYxYujxonYAFLbFar_EIYqqVZ1sPF0pybRyo18pHKNOSOS9oqKw2wC2FaZTAsnUpLJPhrmvue2alA0RlQBtma_sOSKLKfQh_WfjsbZTf5Jv7p-RP206PRVjpGqE4yDQtD0DOVFAvAGXWi1xQ4hnQeRVOrq0Ufgc6nNLzVkGKMFt1-AgR-o2LUFvcD4fp_KkbHF734sF00kOof8RheekuAdeb8IwKWMfnfAWxjJfFPkW4yFlWv8JbkrEAl1I4F45AJ_ctvX61hu9IFGURasWO0D9s84Zf-8VmejPcbfuhWu3ezz4Awvl-2g!!/ |
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/jZLPT8MgFMf_FTw0mQeFdW7R4zKTztnZeTBWLgaBMrT8GNBG_euly-JB7SwX8h6P9_l-H0AMS4g1aaUgQRpN6hg_4dlzfnk7G68ydJcVxTW6zzbpzUW6SFE2hiuIYwHqWXPUdUjderEWEFsStmdSVwaWrNE-GN9YW0vuPCeObg-9jsBiL_m62-E5xNTowN8DLLUSxnqwj3VIEDOK-yBpgrRiwPHQOO1BMKDlmhnXk-6R2VP7d_q4_KJvFH4rrZVaAGZoo6IHD0vBNXekBpS7ICtJSeDAVJ3JyjglwwcYCUpPBw1Ext3pw4Mm6DcuQUNxPxwWm4dxdHg1SWf5aoLQtMdhc-7PgTBtlNEBAdEM-NBBHBdNvZcWTVec7VUERxiPcKWk9_EIjKow0Ov31fitiKY8QYPYCfqHbd_wy7Ru8-Vnvqxb9bjJ5ydf_0facA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT8IwFMW_Sn1Ygg_SMoToI8FkiMPhAxH7YmrXler6h7Zb1E9vtxBINMP1pffmtuecXy7EcAuxIrXgxAutSBn6Fzx9TW8epqNlgh6TLLtDT8k6vr-O5zFKRnAJcXiAOs4MNQqxXc1XHGJD_O5KqELDbV4p57WrjCkFs44RS3cHrTNmQUu87_d4BjHVyrNPD7dKcm0caHvlI5RryZwXNEIHdXeqOsKcxsfqfJSsC8vthDFCcZBrWsmQJ2hyppglJaDMelEISjwDumgCF9pK4b_AgFN62QtOhNuqw3IC1x-7CPW1-0WYrTejQHg7jqfpcozQpIOwGroh4LoOMRpDQFQOnG9MLONV2UYL0AXL2xTekpwFcymFc2EEBoXvyXr8GjZCFGUR6uUdoX-8zQd-m5R1uvhOF2Utn9fp7OIH6caZgQ!!/ |
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/jZFBT8MgFMe_Ch6azIPCOrfM45xJ49zsPJhULgaBMmYLHdC6fnvpgh40neUCPHj_3_u_BzHMIFakkYI4qRUp_P0Vz97W88fZeJWgpyRN79Fzso0fbuJljJIxXEHsP6CetUCdQmw2y42AuCJudyVVrmHGamWdtnVVFZIby4mhu6B1Bua15P5wwAuIqVaOHx3MVCl0ZcHprlyEmC65dZJGKKjbCBldO6lECLWg4YppA0IYSF-LqWln2fbU-60Fs5AUQue1zhtK-5pjd7KqOjGmaV16Vx4ruOKGFIBy42QuKXEc6LyznWtTSteCkaD0clCLpN-NCiP2TfmDi9BQ3C-H6fZl7B3eTuLZejVBaNrjsL6210DoxpfRAQFRDFjXQQwXdUHCKHLOTlU4Qxj38LKU1vonMMrdQK8_qX58RFEeoUHsCP3Drj7w-7Ro1nfz9jj1p337efEFihc2DQ!!/ |
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/jZLBT4MwGMX_lXogmQfXjrllHudMiHOTeTDBXkwtpesGLWsLjv_egriDjgkX-PKV93vvAcQwgliSUnBihZIkdfMbnr6vZk_T0TJAz0EYPqCXYOM_3voLHwUjuITYHUAd1xzVCr5eL9Yc4pzY7Y2QiYJRXEhjlSnyPBVMG0Y03bZaF2BOS-wOBzyHmCpp2dHCSGZc5QY0s7QeilXGjBXUQ6268VBO6F5IDoiMgdmKPHdDu69AyWSsNDh3BtRmddaU0RHkBwKjcwLtvj_kcgVhV50nrVjRInM9OD-cSaZJCijTViSCEsuASuqiapywFRhwSq97lSrcXcv2p3DN_cF5qC_uV8Jw8zpyCe_G_nS1HCM06UhYDM0QcFU6GzXwu0FbQzTjRdpYc6ETFjcurCYxc_AsE8a4FRgktmfW06vuuxJJmYd6sT30Dzvf449JWq7uZ9Vx4p521efVF3CMC_8!/ |
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/jZFBT8MgFMe_Ch6azIODdW6ZxzmTxrnZeTCpXAxSypgtMKB1_fbSpS7GpbNc4D147_f_8yCGCcSSVIITJ5QkuY_f8PR9NXuajpYReo7i-AG9RJvw8TZchCgawSXE_gHqWHPUdAjNerHmEGvitjdCZgomaSmtU7bUOhfMWEYM3ba9LsB8L7Hb7_EcYqqkYwcHE1lwpS04xtIFKFUFs07QALXdbYCErJSgQvI2WYNTpkPfTy1Mfr08q70sOO4yb7dCa18PUkXLwqv2GM4kMyQHlBknMkGJY0Blja1MmUK4Ggw4pde9vkD43ch2hN7yGS5AfXF_HMab15F3eDcOp6vlGKFJh8NyaIeAq8rLaICAyBRY10AM42V-lOZNZyw9qnCGpMzDi0JY66_AIHM9vZ5K_biIpCxAvdgB-oetP_HHJK9W97P6MPGnXf119Q28g6vp/ |
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 |
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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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