1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJBTwIxEIX_ylw2kcPSsijBo8FkI4KLB5OlF1O6ZSnutqUdUP69XcADRsjGUzPpy3zvzQxhJCdM850qOSqjeRXqORu8T4bPg944pS9plj3S13SWPN0mo4SmPTIm7Iogo02HxE1H05Iwy3EVK700JF9ygcbtQWlvpWhgnuRi69HUHmJAxwsJljvU0vmVssBLHrQIKJ0zTvkabkSMoWOnIaj1ZsMeCBNGo_xCkuu6NNbDodYYURVep0-pIvoHPqL_xP-aQDZ764UJ3PeTwWTcp_Sulb8jUZjaVoprISO67foulGYXbNdBAlwX4JGjBCfLbcVPpg-yH-eNZmFcIR1YZ_CYLDhd2E5ArCSsG0rIfmErrZgnWQsmyc-Y108l3FKbQRWmlh6ViKgs1IUYzY_9YPMhDvf9qozZYv_5DXGgfZw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6WyGG0DCV4NJgsIjg8mIxeTOlKKW5tad9Q_nu7gQeMkMXLa17y5f2-7_VhinNMNdsryUAZzcrQL-nofTZ-Hg2mKXlJs-yRvKaL5Ok2mSQkHeApplcEGWkmJG4-mUtMLYNNrPTa4HzNOBh3QEp7K3gD8zjntQdTeRQjcKwQyDIHWji_URYxyYIWEAjnjFO-Qjc8hjCx1xDUdrejD5hyo0F8Ac51JY31qO01RESF1-lTqoj8gY_IP_G_NpAt3gZhA_fDZDSbDgm56-TvSOSmsqVimouI1H3fR9Lsg-0qSBDTBfLAQCAnZF2yk-lW9uO80ayMK4RD1hk4JgtOV7YXEBuBtg0lZL_wK52YJ1kHJs7PmNdPJdxSl0UVphIeFI-IKFRbgrddrZxoHPsLwYKsLeda-0GXYxgfhqWM6erw-Q3NRsp8/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBbsIwDIZfJRwqjUOXUDbEjohJ1Ris7DCp5DKFNJSwNgmJy8bbLy3sMBio2sWRrV_-fjvGFKeYKraTOQOpFSt8vqCD9-nwedCbxOQlTpJH8hrPo6e7aByRuIcnmF4RJKTuENnZeJZjahisQ6lWGqcrxkHbPZLKGcFrmMMprxzo0qEQgWWZQIZZUMK6tTSI5cxrAYGwVlvpSnTDQ_AduzVBbrZbOsKUawXiC3Cqylwbh5pcQUCkf606ThWQP_AB-Sf-ZAPJ_K3nN_DQjwbTSZ-Q-1b-DkSuS1NIprgISHXrblGud9526SWIqQw5YCCQFXlVsKPpRvbjvNYstc2ERcZqOEzmnS5N1yPWAm1qip_9wq-0Yh5lLZg4_cW8fir-ltosKtOlcCB5QEQmm-C9bStpRe3YnVcujOplTTjRnlXMB10MYbjvF3lIl_vP0ajT-QZQoXhH/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLPT8IwFMf_lXdZIofRMpTg0WCyiODwYDJ6MaUro7i1pX0D-e_tAA8aIcRT89pv3-f7fhBGcsI036qSozKaVyGes8H7ZPg86I1T-pJm2SN9TWfJ020ySmjaI2PCLggy2mZI3HQ0LQmzHFex0ktD8iUXaNwelPZWihbmSS4aj6b2EAM6Xkiw3KGWzq-UBV7yoEVA6ZxxytdwI2IMGTstQa03G_ZAmDAa5SeSXNelsR4OscaIqnA6faoqon_gI_pP_K8OZLO3XujAfT8ZTMZ9Su-u8nckClPbSnEtZESbru9CabbBdh0kwHUBHjlKcLJsKn4yfZB9O281C-MK6cA6g8fKgtOF7QTESsK6pYTaz0zlKuZJdgWT5D-Yl1cl7NI1jSpMLT0qEVFZqIj6xoaOhSGFqWm5AzQQ7s-Ud3g588N-sPkQh_t-VcZssd99Aeo4JYE!/ |
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/nZIxb8IwEIX_ipdIZQg2oUV0rKgUlUJDh0rBS-U4JjEktrEPWv59nUAHUEFRJ-uk5_veuztMcYqpYntZMJBascrXSzr6nI1fR4NpTN7iJHkm7_EiermPJhGJB3iK6Q1BQpoOkZ1P5gWmhkEZSrXSOF0xDtoekFTOCN7AHE75zoGuHQoRWJYLZJgFJawrpUGsYF4LCIS12kpXozsegu_Yawhyvd3SJ0y5ViC-AaeqLrRxqK0VBET616pTqoD8gQ_IP_EXE0gWHwM_gcdhNJpNh4Q8dPJ3JHJdm0oyxUVAdn3XR4Xee9u1lyCmcuSAgUBWFLuKnUy3sl_njSbTNhcWGavhmMw7zUzPI0qB1g3FZ7-ylU7Mk6wDE6dnzNun4m-py6ByXQsHkrcj89vTFlpblzXiJbOFyBjfuCtpzz9c1mcNzIYuxzA-DKsipNnh6wd-SQrP/ |
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/nZLBT8IwFMb_lV6WyGG0DCV4NJgsIjg9mIxeTOnKKG5tad_Q_fd2Aw8sQhZPzUu-vt_3vfcwxSmmih1kzkBqxQpfr-jkYzF9nozmMXmJk-SRvMWv0dNtNItIPMJzTK8IEtJ0iOxytswxNQy2oVQbjdMN46BtjaRyRvAG5nDKKwe6dChEYFkmkGEWlLBuKw1iOfNaQCCs1Va6Et3wEHzHQUOQu_2ePmDKtQLxDThVZa6NQ22tICDSv1adUgXkD3xA_onvTCB5fR_5CdyPo8liPibkrpe_I5Hr0hSSKS4CUg3dEOX64G2XXoKYypADBgJZkVcFO5luZb_OG81a20xYZKyGYzLvdG0GHrEVaNdQfPYLW-nFPMl6MHF6xrx-Kv6W-gwq06VwIHk7Mr89baG11a0RL5gs_YL3lbT1hbznX7p1p4X5pKspTOtxkYd0XX_9AEtbfIM!/ |
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/nZJdT8IwFIb_SrlYIhejZSjBS4LJIoLDC5PRG1O2MopbW9ozlH9vx9AMg2TxqqfN2_O85wNTHGMq2V5kDISSLHf3JR2-zUZPw_40JM9hFD2Ql3ARPN4Gk4CEfTzF9IogIlWGwMwn8wxTzWDjC7lWOF6zBJQ5ICGt5kkFszhOSguqsMhHYFjKkWYGJDd2IzRiGXNaQMCNUUbYAt0kPriM3YogtrsdHWOaKAn8E3Asi0xpi453CR4R7jTyVJVHLuA98k_8rw5Ei9e-68D9IBjOpgNC7lr5q4mJKnQumEy4R8qe7aFM7Z3twkkQkymywIAjw7MyZyfTR9m380qzUiblBmmjoK7MOV3prkNsONpWFFf7H1NpxTzJWjBxfMa8vipul9o0KlUFtyASFxmlUTWcRuh87kpheOXeNt_d3E5eleamLgQVTJb1jl_oxc_fRniWvvl-Lb1-p8sRjA6DPPPp6vAxHnc6X_frhtg!/ |
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/nZIxb8IwEIX_yi2RyhBsQovoWFEpKoWGDpWCl8okJpgmtrEvtPz7OkCHVgRFnaw7Pd333vkIIylhiu9lwVFqxUtfL9nofTZ-Hg2mMX2Jk-SRvsaL6Ok2mkQ0HpApYVcECW0mRHY-mReEGY6bUKq1JumaZ6jtAaRyRmQNzJE0qx3qykEIaHkuwHCLSli3kQZ4wb0WAYW12kpXwU0Wop_Yawhyu9uxB8IyrVB8IUlVVWjj4FgrDKj0r1XnVAG9gA_oP_F_NpAs3gZ-A_fDaDSbDim96-TvRMx0ZUrJVSYCWvddHwq997YrLwGucnDIUYAVRV3ys-mj7Md5o1lpmwsLxmo8JfNOV6bnERsB24bis7f8SifmWdaBSdJfzOun4m-py6JyXQmHMguoqnJvC2urHKCGvVC5ti3tlrwt2stt88GWYxwfhmURstXh8xuKObpz/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJRT8IwFIX_Sl-WyMNoGUrw0WCyiODwwWT0xZSulOLWlvYO5d_bAUo0Qhafepue3O_c04spzjHVbKskA2U0K8N9Tgevk-HjoDdOyVOaZffkOZ0lD9fJKCFpD48xvSDISNMhcdPRVGJqGaxipZcG50vGwbgdUtpbwRuYxzmvPZjKoxiBY4VAljnQwvmVsohJFrSAQDhnnPIVuuIxhI6dhqDWmw29w5QbDeIDcK4raaxH-7uGiKhwOn2cKiJ_4CPyT_yvBLLZSy8kcNtPBpNxn5CbVv4ORG4qWyqmuYhI3fVdJM022K6CBDFdIA8MBHJC1iU7mt7Lvpw3moVxhXDIOgOHyYLThe0ExEqgdUMJs5_5lVbMo6wFE-c_mJdXJexSm6AKUwkPikfE1zaEJfypOjPV6fm7sm90PoThrl_KmC52759pDofd/ |
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/nZLBT8IwFMb_lXJYIofZMpTgkWCyiODwYDJ6MaUro7i1pX1D99_bwThokCyemr58fb_vfX2Y4hRTxQ4yZyC1YoW_r-jofT5-Hg1mMXmJk-SRvMbL6OkumkYkHuAZplcECWk6RHYxXeSYGgbbUKqNxumGcdC2RlI5I3gDczjllQNdOhQisCwTyDALSli3lQaxnHktIBDWaitdiW54CL5jvyHI3X5PJ5hyrUB8AU5VmWvj0PGuICDSn1a1UwXkAj4g_8T_SiBZvg18Ag_DaDSfDQm57-TvROS6NIVkiouAVLfuFuX64G2XXoKYypADBgJZkVcFa00fZWfnjWatbSYsMlbDaTLvdG36HrEVaNdQ_Ox__EonZivrwMTpD-b1VfG71CWoTJfCgeQBcZXxYQmfgdUVSJW3pRodhMq0RW25-WSw1XnJLg5-7oXT9lFbut7LfNDVGMb1sMhDuq4_J5Ne7xvvHPia/ |
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/nZLBb8IgGMX_FTw0mYcOrJtxR-OSZk5Xd1hSuSxIsaItIHx1878f1XrYoqbZiXzh5fu99wBTnGKq2F7mDKRWrPDzgg4-p8PXQW8Sk7c4SZ7JezyPXh6icUTiHp5gekOQkHpDZGfjWY6pYbAOpVppnK4YB20PSCpnBK9hDqe8cqBLh0IElmUCGWZBCevW0iCWM68FBMJabaUr0R0PwW_s1gS52e3oCFOuFYhvwKkqc20cOs4KAiL9aVWTKiAX8AH5J_5PA8n8o-cbeOpHg-mkT8hjK38nItelKSRTXASkunf3KNd7b7v0EsRUhhwwEMiKvCpYY_ooOzuvNUttM2GRsRpOybzTpel6xFqgTU3x2a-8SitmI2vBxOkv5u2v4v9Sm6IyXQoHkgfEVcaXJXwHhvGtVPnJrn8t44fm_oD2QmXae7ugQXVqWx5jXWnkDMHppQXNfXuI2dLFEIaHfpGHdHn4Go06nR_rO8Q8/ |
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/nZJNb8IwDIb_SjhUGocuoWyIHRGTqjFY2WFSyWUKaShhbRISl41_vxSKtC9QtVNk67Wf13YwxSmmiu1kzkBqxQofL-jgdTp8HPQmMXmKk-SePMfz6OEmGkck7uEJphcECak7RHY2nuWYGgbrUKqVxumKcdB2j6RyRvAa5nDKKwe6dChEYFkmkGEWlLBuLQ1iOfNaQCCs1Va6El3xEHzHbk2Qm-2WjjDlWoH4AJyqMtfGoUOsICDSv1Y1UwXkD3xA_on_sYFk_tLzG7jrR4PppE_IbSt_RyLXpSkkU1wEpLp21yjXO2-79BLEVIYcMBDIirwqWGP6IDs5rzVLbTNhkbEajpN5p0vT9Yi1QJua4mc_c5VWzEbWgonTb8zLX8X_pTaLynQpHEgeEFcZvyzh6uPutORS5U2yvmuTOTPoqRanX5S_as0bXQxhuO8XeUiX-_fRqNP5BE8oXe0!/ |
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/nZLNbsIwEIRfxRwilUOwCS2iR0SlqBQKPVQKvlTGMYlpYht7Q8vb1-HnUCgo6sna1Wi_2fFiihNMFdvKjIHUihW-XtD-x2Tw0u-OY_Iaz2ZP5C2eR8_30SgicRePMb0hmJF6QmSno2mGqWGQh1KtNE5WjIO2OySVM4LXMIcTXjnQpUMhAstSgQyzoIR1uTSIZcxrAYGwVlvpSnTHQ_AT2zVBrjcbOsSUawXiG3Ciykwbh_a1goBI_1p13Cogf-AD8k_8WQKz-XvXJ_DYi_qTcY-Qh0b-DkSuS1NIprgISNVxHZTprbddegliKkUOGAhkRVYV7Gh6Lzs5rzVLbVNhkbEaDpt5p0vT9ohcoHVN8btf-ZVGzKOsARMnv5i3T8XfUpOgUl0KB5IHxFXGhyV8BqayPGdOoL2Ny8aVbU8DcHKhP2-YT7oYwGDXK7KQLndfw2Gr9QO5GZm-/ |
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/nZLLbsIwFER_xSwilUWwCS2iS0QlVAoNXVQK3lTGMcGQ2Ma-oeXv6_BYlJeirixfjebMXBtTnGCq2FZmDKRWLPf3Ge1-jXtv3fZoSN6HcfxCPobT6PUxGkRk2MYjTO8IYlI5RHYymGSYGgbLUKqFxsmCcdB2h6RyRvAK5nDCSwe6cChEYFkqkGEWlLBuKQ1iGfNaQCCs1Va6Aj3wELxjsyLI1WZD-5hyrUD8AE5UkWnj0P6uICDSn1YdWwXkCj4g_8SfbSCefrb9Bp47UXc86hDyVCvfgch1YXLJFBcBKVuuhTK99bELL0FMpcgBA4GsyMqcHUPvZafklWaubSosMlbDoZlPOjdNj1gKtKoovvuNV6nFPMpqMHHyh3n_q_i_VGdRqS6EA8kD4krjlyVcNeNrxIzR_pWr3FdGhyp8KdIylyq70f9kiZMLy8vRuaVZ01kPertOnoV0vvvu9xuNX7xsKnA!/ |
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/nZLNbsIwEIRfxRwilUOwCS2iR0SlqBQaeqgUfKmMYxJDYht7oeXt6_BzaCko6slaa7zf7HgxxSmmiu1kzkBqxUpfz2n_YzJ46XfHMXmNk-SJvMWz6Pk-GkUk7uIxpjcECak7RHY6muaYGgZFKNVS43TJOGi7R1I5I3gNczjlWwe6cihEYFkmkGEWlLCukAaxnHktIBDWaitdhe54CL5juybI1WZDh5hyrUB8AU5VlWvj0KFWEBDpT6tOUwXkD3xA_on_lUAye-_6BB57UX8y7hHy0Mjfkch1ZUrJFBcB2XZcB-V6521XXoKYypADBgJZkW9LdjJ9kJ2d15qFtpmwyFgNx8m804Vpe0Qh0Kqm-Nmv_Eoj5knWgInTH8zbq-J3qUlQma6EA8kD4rbGhyV8BjuhMm0RLwRfl9LB5c2Vec8tcHr54OLGrOl8AIN9r8xDuth_Doet1jfYc-I7/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZLBT8IwFMb_lXdZIofRMpTg0WCyiOD0YDJ6MaUro7i1pX2g_Pd2DA8aIYuX1zT98n7f9_oIIzlhmu9VyVEZzatwX7DR22z8OBpMU_qUZtk9fUmfk4frZJLQdECmhF0QZLTpkLj5ZF4SZjmuY6VXhuQrLtC4AyjtrRQNzJNc7Dya2kMM6HghwXKHWjq_VhZ4yYMWAaVzxilfw5WIMXTsNQS12W7ZHWHCaJSfSHJdl8Z6ON41RlSF0-lTqoj-gY_oP_G_JpA9vw7CBG6HyWg2HVJ608lfSxSmtpXiWsiI7vq-D6XZB9t1kADXBXjkKMHJclfxk-mj7Nt5o1kaV0gH1hlskwWnS9sLiLWETUMJ2c_8SifmSdaBSfIfzMurEnapy6AKU0uPSkR0Y4xr65k07dOx2ne2GOP4MKzKmC0PH19XuF54/ |