1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8IwFMe_Sj0sgQO0DCF6JJgsIjg8GGcvpuveSnVrS9uhfHs7spNmZL00L_3n_X7vFVOcYarYSQrmpVasCvU7XX5s756Ws01CnpM0fSAvyT5-vI3XMUlmeINpCJCesyJth9ju1juBqWH-MJGq1DgrGuW8do0xlQTrgFl-6HpdgYVe8vN4pCtMuVYefjzOVC20cehSKx-RQtfgvOQRgUL20NuX67C0T9wdpDFSCVRo3tSB6HAmQIFlFeJgvSwlZx6QLlulUtta-jMaCc7Hg_RluK3q1h-R_7iIDMX9mTDdv87ChPfzeLndzAlZDPLxlhUQyjp8FFMcItJM3RQJfQqarRBiqkDOtxIWRFNd1F0X40345dpdMrm2BVhkrPbA2xAa8dyMe_Y8iNLFhlDMF80X1Wlb7hy8TWh-_l7d_AINxA7G/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8MgFMb_FTw02Q4O1rllHpeZdM7OzoNxcjGMvnZoCwxoo_710qYXNV3K4ZEXvrzv9wGY4gOmktUiZ04oyQrfv9LFW7x8WEy3EXmMkuSOPEX78P4mXIckmuItpl5AetaKNBNCs1vvckw1c6drITOFD2klrVO20roQYCwww0_drAtmfpZ4P5_pClOupINPhw-yzJW2qO2lC0iqSrBO8IBAKtqCDJwrYaD057aHx8va8lt7GSjpC2dPQmshc5QqXnWuOUgwrEAcjBOZ4MwBUlmDnSlTCveFRjnn40ERhd-N7J4oIP_tAjLU7k_CZP889QlvZ-Ei3s4ImQ_icYal4NvSPyaTHAJSTewE5ar2mA0QYjJF1jUQBvKqaNFtJ-OV_wmlbTVHZVIwSBvlgDciNOJHPe6550EunWyIi_6gx3lRx5vveFPU5cvSrq5-AALSTRA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBb8IgFP4r7NBEDxOs07ijc0kzp6s7LHFcFqSvyNYCAjX670ebnjQ15fDgPb583_ceYIp3mCp2koJ5qRUrQv5NZz_r-ftsvErIR5Kmr-Qz2cZvT_EyJskYrzANANKxFqRmiO1muRGYGuYPj1LlGu-ySjmvXWVMIcE6YJYfWq47YoFL_h6PdIEp18rD2eOdKoU2DjW58hHJdAnOSx4RyGQTkIVjJS2U4d7dVjocBlgTrrA3lfum064BuIM0RiqBMs2rlluAAssKxMF6mUvOPCCd163l2pbSX9BAcD7sNQYZdqvaZ4zIrVxE-spddZhuv8ahw-dJPFuvJoRMe_nxlmUQ0jI8OFMcIlKN3AgJfQo2a0OIqQw5X5uwIKqise5aGK_Cbyldg9lrm4FFxmoPvAahAd-bYcece6m0sD4q5o_up8Vp_TK_nKfNafHwD6KhUQA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJPb8IgGMa_Cjs00YOCdRp3NC6pc3V1h2UdlwUpRbYWEGj359OPNs0OW2rKhbzw8D6_B4AYphBLUgtOnFCSFL5-wcvXeHW_nO0i9BAlyS16jA7h3XW4CVE0gzuIvQD1jDVqOoRmv9lziDVxp4mQuYJpVknrlK20LgQzlhFDT12vC2a-l3g7n_EaYqqkY58OprLkSlvQ1tIFKFMls07QALFMBOjXAkyAZB_AKeDXe6janZ4Tl-GSvqD2JLQWkoNM0ar0hBamnElmSAEoM07kghLHgMqbCLkypXBfYMQpHQ-KK_xsZPdcPu4_uwANtfuTMDk8zXzCm3m4jHdzhBaDeJwhGfNl6e-QSMoCVE3tFHBVe8wGCBCZAesaCMN4VbTotpPRyv-K0raaozIZM0Ab5RhtRGBEj3rcc8-DXDrZEBf9jo-Loo633_G2qMvnlV1f_QCvAGm5/ |
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/jZLBT8IwFMb_lXpYAgdtGULwSDAZ4hA8GLEX03VdV9na0naL-tfbLbuAGVkvzZd8fd_vvVeI4QFiSWrBiRNKksLrDzz_jBfP88kmQi_RbveIXqN9-HQfrkIUTeAGYm9APWeJmgqh2a62HGJNXH4rZKbgIa2kdcpWWheCGcuIoXlX60qYryW-Tie8hJgq6di3gwdZcqUtaLV0AUpVyawTNEDOEGm1Mq5t5lIDmhPDWULo0fZAnj-41GcFrqPv-sZgc6G1kBykilal5_conElmSAEoM05kghLHgMqaBjNlSuF-wIhTOh40DOFvI7tlBuh_XICGxl10uNu_TXyHD9NwHm-mCM0G8fgJpszL0q-dSMoCVN3ZO8BV7TEbIEBkCqxrIAzjVdGi285GK_9nStt6EmVSZoA2yjHarmNEEz3umfOglM42JEUfcTIr6nj9G6-Lunxf2OXNH1r523c!/ |
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/jVJNT8IwGP4r9bAEDtIyhOCRYDLEIXgwzl5M6bpRXT9ou0X89XbLLs6MrJfmSZ6-z8dbiGECsSQVz4njSpLC43e8-IiXT4vpNkLP0X7_gF6iQ_h4F65DFE3hFmJPQD1nheoJodmtdznEmrjTLZeZgklaSuuULbUuODOWEUNP7awrYn4W_zyf8QpiqqRj3w4mUuRKW9Bg6QKUKsGs4zRAzhBptTKuCdPFgBaEC8DlueTm0mPz75Mu7oy4bn_fV4U9ca25zEGqaCl8BguTnElmSAEoM45nnBLHgMrqkJkygrsLGOWUjgcVwv1tZLvQAP2XC9BQuU7C_eF16hPez8JFvJ0hNB_kx3eYMg-FXz2RlAWonNgJyFXlbdaGAJEpsK42YVheFo1129Jo6f-NsA3nqEzKDNBGOUabhYzoUY97eh6k0tKGqOgvfJwXVbz5iTdFJd6WdnXzC30W9Wo!/ |
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/jVLLbsIwEPwV9xAJDq1NKIgeKZWiUmjooRL1pTKOY9wmtvEDwd_XCamUPkDJxbvWZGZnvBDDNcSS7AUnTihJitC_4fH7YvI0HswT9Jyk6QN6SVbx4208i1EygHOIAwCd-aaoYojNcrbkEGvittdC5gquMy-tU9ZrXQhmLCOGbhuuC2KBS3zsdngKMVXSsYODa1lypS2oe-kilKmSWSdoqIzSwG6FbpXAsJ0XhpUBa9v3jpnSAiIzoDQztX0LSiL9KYT_LHz_2yp_0LfvL9Fftp2ei7Di1UJykCnqG0HOZGAvAGXGiVxQ4hhQeRVOrkwp3BH0OKX9TkGKcBrZLEKE_spFqKvcL4fp6nUQHN4N4_FiPkRo1GkeZ0jGQluGlSGSsgj5G3sDuNqHMauB6nitq4YwjPvilHIDoz7sW_MEG2UyZoA2yjFagUCPbnT_TM6dVBpYFxX9iTejYr-4nxwPo7qaXn0BIHb5tA!!/ |
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/jZJfT8IwFMW_Sn1YAg_SMoTgI8FkiMPhg3HuxZS2K9X1D223qJ_ejuxJHVlfmntzcs_v3BYWMIeFwo3g2AutcBXq12Lxli4fFtNtgh6TLLtDT8k-vr-J1zFKpnALiyBAPWeF2gmx3a13HBYG--O1UKWGOa2V89rVxlSCWcewJcdu1gWzMEu8n07FChZEK88-PcyV5No4cK6VjxDVkjkvSISUpMAyX1vlgNegYYpq29PuwezR_t--jJ_1rcIdhTFCcUA1qWXI4GDOmWIWV4Aw60UpCPYM6LINWWorhf8CI07IeNBCRLit6h40Qn_tIjTU7lfCbP88DQlvZ_Ei3c4Qmg_i8RZTFkoZnh4rwiJUT9wEcN0EzBYIYEWB8y2EZbyuzuiuk5E6_BvpzpqDtpRZYKz2jLQiMCIHM-7Z8yCXTjbExXwUh3nVpJvvdFM18mXpVlc_Gv5M6Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLPT8IwHMX_lXpYAgdpGULwSDAZ4nB4MGIvpnRdqa4_aLtF_evtyCKJZmS7tN_05b3Pawcx3EGsSC048UIrUob5Fc_e0vnDbLxO0GOSZXfoKdnG9zfxMkbJGK4hDgLU8S1Q4xDbzXLDITbEH66FKjTc5ZVyXrvKmFIw6xix9NB6XQgLXuL9eMQLiKlWnn16uFOSa-PAaVY-QrmWzHlBI9S6u_OuA-Z8_Lu7jJJ11XIHYYxQHOSaVjLwBE_OFLOkBJRZLwpBiWdAFw1woa0U_gsMOKXDXuVEWK1qHyf0-hcXob5xfxpm2-dxaHg7iWfpeoLQtBePtyRnYZTh1oiiLELVyI0A13XAbIAAUTlwvoGwjFflCd21MlqFf0C6k2avbc4sMFZ7RhsRGNC9GXbcc6-UVtYnxXzg_bSs09V3uipr-TJ3i6sfOPPPyQ!!/ |
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/jVJNT8MgGP4reGiyHRTWuWUe50wa52bnwaRyMYxShrbA-Gi2fy9t8KLZUi7wvnl5vgBiWEAsSSs4cUJJUof6A88_N4uX-WSdodcsz5_QW7ZLn-_TVYqyCVxDHAbQhbVEHUJqtqsth1gTd7gVslKwKL20TlmvdS2YsYwYeohYV8gClvg6HvESYqqkYycHC9lwpS3oa-kSVKqGWSdogiK6TZBR3gnJY-sMWiZLZUBsAxG0GE87y_aC3l8sWMRLsXUd67qh_FI49iC07sBKRX0TXAVaziQzpAaUGScqQYljQFWd7UqZRrgzGHFKx4MiEmE3Mj5xCOUfXYKG0v1xmO_eJ8HhwzSdb9ZThGaD9DhDShbKJkRMJGUJ8nf2DnDVBpmdIEBkCazrRBjGfd1Lt3GM-vCTGtvP7JUpmQHaKMf6NwAjutfjCzkPYoljQ1j0N97P6nbzuDifZv1pefMDOMHvBA!!/ |
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/jZLBb4IwGMX_le5AoofZitO4o3MJmdPhDktYL0sptXZCW9tC9L9fYWyHTQxc4Etf3nvfj0IME4glqQQnTihJcj-_49nHev48G68i9BLF8SN6jbbh0124DFE0hiuIvQB1PAtUO4Rms9xwiDVx-1shdwomWSmtU7bUOhfMWEYM3bdeV8K8l_g8HvECYqqkYycHE1lwpS1oZukClKmCWSdogFp3GyBN6EFIDojMgN0Lrf3Qnp9BxWSmDLikAXVZUzQwOhb5CYHJJYP2vH_IdQRxF85fr0zRsvAcfB_OJDMkB5QZJ3aCEseA2tWg6jjhzmDAKR32gir828j2Unhy_-IC1Dfuz4bx9m3sN7yfhLP1aoLQtFcfZ0jG_Fh49kRSFqByZEeAq8rXrAt9E3Z1CcN4mTfVbSujpb97hW00qTIZ8z_GKMdoLQIDmuphB-deKa2sT4o-4HSaV-uH-fk0bb4WN1_7vCde/ |
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/jVJNb8IgGP4r7NBEDxOs07ijc0kzp6s7LOm4LJRSZGsBgTb670ebbllmasoFXvK8z8cLEMMEYklqwYkTSpLC1-948bFdPi-mmwi9RHH8iF6jffh0F65DFE3hBmIPQD1rhRqG0OzWOw6xJu5wK2SuYJJV0jplK60LwYxlxNBDx3VFzHOJz-MRryCmSjp2cjCRJVfagraWLkCZKpl1ggaoY7cBErJWggrJu8sz-L3p8ffTC5M_yIve64bjvvD2ILT2_SBTtCq9ay_DmWSGFIAy40QuKHEMqLyJlStTCncGI07peNAIhN-N7J7QR76QC9BQuX8J4_3b1Ce8n4WL7WaG0HyQH2dIxnxZ-pESSVmAqomdAK5qb7MxBIjMgHWNCcN4VbTWbQejlf8ppW0xqTIZM0Ab5RhtQGBEUz3umfMglQ42REV_4XRe1NuH5fk0b0-rm28gh8_T/ |
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 |
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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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