1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVC9TsMwGHwVM0SCodhNaQVjVaRASUkZEMELcmw3NY1_ajst8PQ4aSZQUPBin77z3X0HMcwhVuQgSuKFVqQK-BXP3tLrh9l4maDHJMtu0VOyju-v4kWMkjFcQhwIqOfMUaMQ29ViVUJsiN-OhNpomBvLvaA77juBPoesFRDv-z2eQ0y18vzDw1zJUhsHWqx8hES4repCR8hthTFClYBpWsvAcB1FSLDR2h85saAJYmX7BzBOK2JP73OxERc9sX8Lw_yfwn_vGxodsi_TkrtQYIQ4Ez1Zm8kPs2z9PA5mN5N4li4nCE0HmXlLGA9QmkoQRXmE6kt3CUp9CJ03JQCiGHCeeA4sL-uqXdd1NFo7r6VrOYW2jFtgrPacnjqhhekre5BLRxviYna4mFaH9O4r5S8jXHwe52ffIQF41w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHLTsMwEPwVc4gEB2o3pVU5VkUKlJSUA2rwBbnONjWNH7Wdgvh63DQXHkHFh7VXGs_MzmKKc0wV24uSeaEVq0L_TEcv6fh-1J8l5CHJshvymCziu6t4GpOkj2eYBgDpOBNyYIjtfDovMTXMby6FWmucGwte8C34lqBLIWsIxOtuRyeYcq08vHucK1lq41DTKx8REW6rWtMRcRthjFAlKjSvZUC4FiIkWmvt34BZdDBiZfMHFcArZo_vc7EWFx22fxLj_J_Ef88bEj1l3kJLcCHAiEAhmoIs7GphoTX1q_sAa8pX7DdD2eKpHwxdD-JROhsQMjzJkLesgNBKUwmmOESk7rkeKvU-7OWgg5gqkPPMQ1Av66qJxLUwXjuvpWswK20LsMhY7YEfc-Mr07WQk1Ra2CkqZktXw2qf3n6ksFzI5dhNzj4BBYtDvw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHBUsIwEP2VeOiMHiShCKNHBmaqWCweGGsuTkiXEmmTkKTo-PWmpSeYOjWHze7Oy3tvN5jiFFPJjiJnTijJCl-_08lHfP88GS4i8hIlyZy8Rqvw6S6chSQa4gWmHkA6zpTUDKFZzpY5ppq53a2QW4VTbcAJvgfXEnQpJA2B-Dwc6BRTrqSDb4dTWeZKW9TU0gVE-NvI1nRA7E5oLWSOMsWr0iNsCxEl2irlvoAZVBsxZfMGZcALZk75tdiKmw7bl8Q4_Sfx3_P6jfaZN1MlWL_AgEAmmoAMHCphoJ32vNMxj4c14Qx70TkznazWQ2_6YRRO4sWIkHEv086wDHxZ6kIwySEg1cAOUK6O_u9qHcRkhqxjDrx6XhXN2mwL45V1qrQNZqNMBgZpoxzw0275Rnd9Wi-VFtZHRe_pZlwc48efGN7mdTa9-gU9I8xW/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFNU8IwFPwr8cCMHiChCINHBmeqWCweHGouTkgfJdJ8kKTg-OsNpSedOjWX5CX7dvdtMMUZpoodRcG80IqVoX6jk_dk-jQZLmLyHKfpPXmJV9HjbTSPSDzEC0wDgLSsGTkzRHY5XxaYGuZ3faG2GmfGghd8D74haFNIawLxcTjQGaZcKw-fHmdKFto4VNfK94gIu1WN6R5xO2GMUAXKNa9kQLgGIiTaau1PwCw6G7Gy7kE58JLZy_labMVNi-3fxDj7J_Hf84ZEu8ybawkuBNgjkIswb2VMKcA61EcKTshrFO5bZqhfWjp-mEtXr8Ng7m4UTZLFiJBxJ3PeshxCKYMCUxx6pBq4ASr0MfzROTTEVI6cZx6QhaIq63hcA-OV81q6GrPRNgeLjNUe-CVDvjFtn9NJpYF1UTF7uhmXx-ThK4H1Sq6nbnb1DVrzKag!/ |
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/lVFPT8IwHP0q9bBED9oyhOCRYDLF4fBgmL2Yriulsv6h7dD46S1jFzAzs5f2Je_33vu9QgxziBXZC0680IpUAb_h8Xs6eRoP5gl6TrLsHr0ky_jxNp7FKBnAOcSBgDrOFB0UYruYLTjEhvjNtVBrDXNjmRd0y3wr0OWQNQLiY7fDU4ipVp59eZgrybVxoMHKR0iE26o2dITcRhgjFAelprUMDNdShARrrf0nIxYcgljZzICS0YrY4_tSrMVVR-zfwjD_p_Df-4ZG--xbaslcKDBC3hLljLa-8TjHgG6I5awgdOs6VjodOMcnAmfRs-XrIES_G8bjdD5EaNQretAvWYDSVIIoyiJU37gbwPU-_OChUkBUCVywZ8AyXldNDtfSaO28lq7hFNqWzAJjtWf02DAtTNfX9XJpaX1czBYXo2qfPnynbLWUq4mbXvwAQtQg8A!!/ |
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/lZFdT8IwGIX_Sr1YohfSMoTgJcFkisPhhWH2xpSujMr6Qdvhx6-nG7txZmbupjvJ6TnP-xZimEIsyZHnxHElSeH1K568xdPHyXARoacoSe7Qc7QKH27CeYiiIVxA7A2o45uhKiE0y_kyh1gTt7vmcqtgqg1znO6ZawK6GpI6gL8fDngGMVXSsU8HUylypS2otXQB4v40soEOkN1xrbnMQaZoKbzDNhYuwFYp98GIARWIEfUdkDFaEHP-v-RbftWB_TsYpv8M_ntev9E-82ZKMOsXGCBniLRaGVd3tDXw7R6Ny0PJzVfHUD-vtHUrooWfrF6GHv92FE7ixQihcS9835AxL4UuOJGUBagc2AHI1dG_YrVWQGQGrAdgwLC8LGoS29hoaZ0StvZslMmYAdoox-h5y3Sju56vV0tj69Oi93gzLo7x_XfM1iuxntrZxQlHnJy_/ |
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/lZFLU8IwFIX_SlwwowtJKMLokoGZKhaLC8eajRPSUCLNgyRFx19v-hjFR5naTe_NnJz7nVyIYQKxJHueEceVJLnvn_D4Obq8HQ_mIboL43iG7sNlcHMRTAMUDuAcYi9ALd8ElQ6BWUwXGcSauM05l2sFE22Y43TLXGPQNiGuDPjLbocnEFMlHXtzMJEiU9qCqpeuh7j_G9lA95DdcK25zECqaCG8wjYSLsBaKffKiAEliBHVHZAymhNT16d8zc9asH8bw-Sfxsfz-hftkjdVgln_gL4ySoMS66AEhu0KbliT_OvcgwoLiEyB0qymskAQWdSb_iPw592D8pv94fkx-x-x4-XDwMe-GgbjaD5EaNQptjMkZb4VOudEUtZDRd_2Qab2fvslTjXcOuKYh8yKvGZoZLSwTjWAK2VSZoA2yjFab4eudNvaO01pZF2m6C1ejfJ9dP0escdZWU1OPgDaKaec/ |
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/lVFNU8IwFPwr8dAZPUhCEQaPDM5UsVg8MNRcnJCEEmk-SNLq-OsNpSe1Ts0leW82u_v2QQxziBWpRUG80IqUoX7Bk9d0-jgZLhL0lGTZHXpOVvHDTTyPUTKEC4gDAHWcGToxxHY5XxYQG-L310LtNMyN5V7QA_ctQZdC1hCIt-MRzyCmWnn-4WGuZKGNA02tfIREuK1qTUfI7YUxQhWAaVrJgHAtREiw09q_c2LByYiVzR_AOC2JPb8vxU5cddj-SQzzfxL_PW9ItM-8TEvuQoARUpKBkGVllQNeg5orpm1Hu2OoDuzv7W_2s9V6GOzfjuJJuhghNO5l31vCeCilKQVRlEeoGrgBKHQdtniKFRDFgPPE82ChqMomQNfCaOW8lq7BbLVl3AJjtef0nDLdmq719VJpYX1UzAFvx2Wd3n-mfLOSm6mbXXwBEmXknA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFdT8IwFP0r9YFEH7RlCMFHgskUh8MHw-yLKd1lVNYP2g6Nv94yFkw0M7MvvTc9PefcczHFGaaK7UXBvNCKlaF_oaPXZPww6s9i8hin6S15ihfR_XU0jUjcxzNMA4C0nAk5MER2Pp0XmBrmN5dCrTXOjAUv-BZ8Q9CmkNYE4m23oxNMuVYePjzOlCy0cajule8REW6rGtM94jbCGKEKlGteyYBwDURItNbavwOz6GDEyvoPyoGXzB7rc7EWFy22fxPj7J_Ef88bEu0yb64luBBgGLUyphTgvqs266fnU_XDSrp47gcrN4NolMwGhAw7WfGW5RBaGTiZ4tAj1ZW7QoXeh40cIkJM5ch55gFZKKqyDsM1MF45r6WrMSttc7DIWO2BHxPjK9O2ik4qDayLitnS1bDcJ3efCSwXcjl2k7MvFo7Y2A!!/ |
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/lVHLTsMwEPwVc6gEB7Cb0gqOVSsFSkrLARF8Qa6zTU0T27Wd8Ph6nNQnUKrgi72r8ezMLKY4xVSyWuTMCSVZ4etXOnlLbh4mw0VMHuPVak6e4nV0fx3NIhIP8QJTDyAdZ0oahsgsZ8scU83c7lLIrcKpNuAE34MLBF0TVi2BeD8c6BRTrqSDT4dTWeZKW9TW0g2I8LeRQfSA2J3QWsgcZYpXpUfYABEl2irlPoAZ1AgxZfsHZcALZo7vc7EVFx2y_xLj9J_Ep_36RPv4zVQJ1gforVZaFwK8QaMq56WF1heqQWbKoND2qqwzFW-U2C53gQun4VNoneb6ZWi1fh56Q7ejaJIsRoSMexlyhmXgy9ILYJLDgFRX9grlqvZ7bYJGTGbIOuYAGciroo3UBhivrFOlbTEbZTIwSBvlgB9z5xvdtdBeUwKszxS9p5txUSd33wm8zJvX9OwH9XBIcw!!/ |
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/lVJdT8MgFP0r-LBEHxysc4s-LltSnZ2dD8bKi2GUdbgWGND68eulLSZGV1N5gRsO55x7LhDDBGJBKp4Ry6Uguauf8PQ5urydjpYhugvjeIHuw3VwcxHMAxSO4BJiB0Ada4ZqhkCv5qsMYkXs7pyLrYSJ0sxyumfWE3QpxA0Bfzkc8AxiKoVlbxYmosikMqCphR0g7nYtvOkBMjuuFBcZSCUtC4cwHsILsJXSvjKiQW1EF80bkDKaE92eT_mWn3XY_k0Mk38S_92vS7RPv6ksmHEBulZLpXLOXIOK0H1tjYgUfPn09--gYiKVGhzDfPfb1bYXcXM7QuDv-4v8iCBeP4xcBFfjYBotxwhNekVgNUmZKwvnjAjKBqgcmiHIZOV-Qj2aVt8Sy4BmWZk32sbDaGmsLEyD2UidMmdbS8toOym6UV1foJeKh_VRUXu8meRVdP0RscdFfZqdfAI8PfjB/ |
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/lVHLTsMwEPwVc6gEB7Cb0gqOVSsFSkrKARF8Qa7jpqbxo7YTHl-Pk1o9UAUFX-xdzc7OjCGGGcSS1LwgjitJSl-_4slbcvMwGS5i9Bin6Rw9xavo_jqaRSgewgXEHoA6zhQ1DJFZzpYFxJq47SWXGwUzbZjjdMdcIOjakLYE_H2_x1OIqZKOfTqYSVEobUFbSzdA3N9GBtEDZLdcay4LkCtaCY-wAcIF2CjlPhgxoBFiRDsDckZLYg7vc77hFx2yT4lh9k_iv_36RPv4zZVg1gforVZal5y1BmvFqRcXml_g2OlyE2YbD0fkyewvwenqeegF346iSbIYITTuJdgZkjNfCr-QSMoGqLqyV6BQtf-3JkhAZA6sI44Bw4qqbCOzAUYr65SwLWatTM4M0EY5Rg-50rXu-rBeWwKszxa9w-txWSd33wl7mTev6dkPAtsqDA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVHLTsMwEPwVc6gEB7Cb0gqOVSsFSkrKARF8Qa6zTU3jR22nIL4eJ82pVVDwxd7VeHZmFlOcYarYQRTMC61YGep3OvlI7p4mw0VMnuM0nZOXeBU93kaziMRDvMA0AEjHmZKaIbLL2bLA1DC_vRZqo3FmLHjBd-Bbgq4JaUMgPvd7OsWUa-Xh2-NMyUIbh5pa-QER4baqFT0gbiuMEapAueaVDAjXQoREG639FzCLaiFWNn9QDrxk9vi-FBtx1SH7nBhn_yT-229ItI_fXEtwIcBgtTKmFBAMmsryLXOAtM3Bnje6LLUEYSen-NPGifR09ToM0u9H0SRZjAgZ95LuLcshlDJMZYrDgFQ37gYV-hA2WEeKmMqR88wDslBUZROea2G8cl5L12DWjSxkrPbAjwnztelaXa8pLazPFLOj63F5SB5-Enib16_pxS-ONc15/ |
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/lVHPT8IwFP5X6oFED9IyhOiRQDLF4fBgnL2Y0j1GZWtL26Hxr7cbS0xYZmYv7Xv5-v14D1OcYCrZUWTMCSVZ7us3On2Pbh-no2VInsI4XpDncB083ATzgIQjvMTUA0jHmZGKITCr-SrDVDO3uxZyq3CiDTjB9-Aagi6FuCYQH4cDnWHKlXTw5XAii0xpi-paugER_jayMT0gdie0FjJDqeJl4RG2gYgCbZVyn8AMqoyYov6DUuA5M6f3pdiKqw7bbWKc_JP477x-on3ypqoA6wfoo5Za5wJs1eN7xLRW3lCT-byFmEyR5TtIy9yn6ArZUOKkRdlunVOexYvXLyMf724cTKPlmJBJr3jOsBR8WXgfTHIYkHJohyhTR7_lX1XHHCADWZnXA7YNjJfWqcLWmI0yKRikjXLAT1vgG9213l4qDayPit7TzSQ_RvffEbwuqtfs4geeTZ3j/ |
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/lVFBTsMwEPyKOVSCA7Wb0gqOVSsFSkrKARF8Qa6zTU0T27WdgHg9TpoTUVDwxbvW7OzMGFOcYCpZJTLmhJIs9_0bnb9Ht4_zyTokT2Ecr8hzuA0eboJlQMIJXmPqAaTnLEjNEJjNcpNhqpk7XAu5VzjRBpzgR3AtQd-GuCEQH6cTXWDKlXTw5XAii0xpi5peuhER_jayFT0i9iC0FjJDqeJl4RG2hYgC7ZVyn8AMqoWYoplBKfCcmXN9Kfbiqkd2lxgn_yT-269PdIjfVBVgfYDeaql1LsAbrECmyiB-AH7MhXXdlz5TLQVOugOdl1_y4-3LxMu_mwbzaD0lZDZIvjMsBd8Wfi-THEakHNsxylTlf7GOFTGZIuuYA2QgK_MmQNvCeGmdKmyD2SmTgkHaKAf8nDLf6b7vG7SlhQ3Zoo90N8ur6P47gtdVXS0ufgBqT6Mw/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVFBT8MgGP0reGiiB4V1bpnHZSbV2dl5MKtcDKOsYyt8DOg0_npZ25OmZnL44AuP9973wBTnmGp2lCXzEjSrQv9Gx-_p5Gk8mCfkOcmye_KSLOPH23gWk2SA55gGAOlZU3JiiO1itigxNcxvr6XeAM6NFV7yvfAdQZ9C1hDI3eFAp5hy0F58epxrVYJxqOm1j4gMu9Wd6Yi4rTRG6hIVwGsVEK6DSIU2AP5DMItORqxq3qBC8IrZ9nwpN_Kqx_ZvYpz_k_jveUOi58xbgBIuBBiRHYBta4_l9qqpP6Sz5esgSN8N43E6HxIyOkvaW1aI0CpTSaa5iEh9425QCcfwA6dIENMFcp55gawo66oZ3nUwXjsPyjWYNdhCWGQseMHbhPja9EV_lkoHO0fF7Ol6VB3Th69UrJZqNXHTi2-rR8m-/ |