1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBb4IwGIb_SncgcQdtxWnckbiEzOlwh2XYy1JLgW7QYr-C_vwVwmkLjl6apm--53mbYopjTBVrZMas1IoV7nykq8_d-mU134bkNYyiJ_IWHvznB3_jk3COt5i6ABlYAWkn-Ga_2WeYVszmU6lSjeOkVmA11FVVSGFAMMPzftYNmJslv85nGmDKtbLianGsykxXgLqzsh5JdCnASu4RkcgBentzGxYNiUMuq0qqDCWa16UjAo6tvkqOoD6BZYqLzsXoAjFu0cQCZ_ejzKXbjepf3iN_SR4ZQfrVKzq8z12vx4W_2m0XhCwHetUzmKFMN86gZSGmEuQgViAjsrrorKCPpRLyLnCRRVLIVCAQppHOZ5JeYFxZa1jS-pfuA7RVPDLKoI_9Z1B909OyaHbpHsTHlB7XENz9AOu7ubM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8MgFMb_FTw0mQeFdW7R4zKTztnZeTBOLoZR2j6l0AHtFv96adOLms1yeOSFL-_7fQCmeIupYg3kzIFWTPr-jc7e49vH2XgVkacoSe7Jc7QJH27CRUiiMV5h6gXkxJqTdkJo1ot1jmnFXHEFKtN4m9bKOm3rqpIgjBXM8KKfdcbMz4KP_Z7OMeVaOXF0eKvKXFcWdb1yAUl1KawDHhCRQleQEfsajCj9uT3B42Vd-ak9D5ScCmcLqCpQOUo1r3tXp4_Aka131jHFRcdrtESMOzRylrPLQenA70b1rxOQv04BGeD0K1eyeRn7XHeTcBavJoRMT-Sqr-01ynXjCVovxFSKvIkT_tbyWnZUtpdlYItOcACZSsgEssI04HlG2cEOC-sMS1v-0n-SNkpABhH0sv8Iqk-6m8omXn7FS9mUr5t4fvENrwqaiw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0Vd4hEh2ITCqIjpVJUCg0dkKiXyjhOcjSxg-0E-Ps6USZQaDycfeene--djSneYSpZBQmzoCTLXP5Npz-r2cd0tAzIZxCGb-Qr2Pjvz_7CJ8EILzF1ANKx5qTu4Ov1Yp1gWjCbPoGMFd5FpTRWmbIoMhDaCKZ52va6Q-Z6weF4pHNMuZJWnC3eyTxRhUFNLq1HIpULY4F7RETQBKTFsQQtcndvbisdCh2sCVfYm8p90WHXAEwKRQEyQZHiZdvbqjNwZMq9sUxy0XjSKkOMWzSwhrPHXhMAt2vZvqBHbpk80oPpyle42Y6cr5exP10tx4RMOnyVQzNEiaqcgpoLMRkhR2KFm1pSZo0q08JiMGkDOEEWZRALZISuwOkZxCfTz6zVLKr15-4j1VY80ktBC_tPQfFL95OsWr3OLueJOx0up4c_-khOFg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MgGIb_Ch6azMMG69yix2UmnbOz82CsXAyjtEUpdEDbxV8vbRoPms5yIcDH9z5PPohhDLEkNc-I5UoS4c5vePUe3j6u5rsAPQVRdI-eg4P_cONvfBTM4Q5iV4AG1hq1HXy93-wziEti8ymXqYJxUkljlanKUnCmDSOa5n2vC2GuF_84nfAaYqqkZWcLY1lkqjSgO0vroUQVzFhOPcQS7qGfCDAFkjXAKuDuB6i6l4Efl-GiIVGT87LkMgOJolXhCA2MrTpzCkx1NJZIyjp2rQQg1IKJNZRcjzLlbteyn5Qz_ZPkoRFJv7yiw8vced0t_FW4WyC0HPCqZmYGMlU7gjYLEJkAF2IZ0CyrREdl-rKUm7wraLhIBE8ZMEzX3PFM0saMk7WaJC1_4WbTqnhoFEFf9h9B-YmPS1GH269wK-ri9RCur74BAdRXtw!!/ |
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_lXpYggdtGUL0SDAZ4nB4MGIvpnTdVuna0naD-NfbLbuAGdBL85Kv7_t97xViuIZYkprnxHElifD1F558x4-vk-EiQm9Rkjyj92gVvjyEsxBFQ7iA2AtQz5mipkNolrNlDrEmrrjjMlNwnVbSOmUrrQVnxjJiaNH1OmPme_Gf3Q5PIaZKOnZwcC3LXGkL2lq6AKWqZNZxGiBniLRaGdeGOa0BLYjJ2YbQre2BPH5wWh81OI-e9I3BFlxrLnOQKlqVnt-jOHXgFNhqYx2RlLXJjBKAUAcGzlJye9UcuL-N7PYYoP9OfiCXnU5yJauPoc_1NAon8WKE0LgnV3Vv70Guak_QeAEiU-BNHAOG5ZVoqWwny7gtWsGei1TwjAHLTM09zyDb2-vC-s2kDX_pv1MTJUBXEXSySwR6izdjUcfz33gu6vJzFU9v_gDr9CjV/ |
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/jVJNT8IwGP4r9UCCB2kZQvRIMBnicHgw4i6mdN32ateOthvor7dbdnFmQC_Nkzx9Pt63OMJbHElaQUotKEmFw-_R7CO4e5qNVz559sPwgbz4G-_x1lt4xB_jFY4cgfScOakVPL1erFMcFdRmNyAThbdxKY1VpiwKAVwbTjXLWq0TZk4LPvf7aI4jpqTlR4u3Mk9VYVCDpR2QWOXcWGADYjWVplDaNmW6GDFBIUcg9yXo756Yf590cUfidPywbxQmg6IAmaJYsTJ3HYzzUUdgyJQ7Y6lkvGmnlUCUWTS0htHri2YB7tay3eWA_HdyQznv1OkVbl7Hrtf9xJsFqwkh055e5ciMUKoql6D2QlTGyJlYjjRPS9GkMi0tAZM1hAOIWEDCkeG6ApdnmBzMZWXdbuI6f-6-VF1lQC5K0NLOJSi-ot1UVMHyJ1iKKn_bBPOrX5uLkNc!/ |
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/jVJNT8IwGP4r9bAED9IyhOARMVlEcHgwwV5M2bqtuLWlHwP-vd2YyfwA10vfNk-frxRiuIaYk5KlxDDBSe7Ob3j8vpg8jQfzAD0HYfiAXoKV_3jrz3wUDOAcYgdAZ9YUVQy-Ws6WKcSSmOyG8UTAdWy5NkJbKXNGlaZERVnDdUHMcbHtboenEEeCG3owcM2LVEgN6jM3HopFQbVhkZuUkEBnTLZGoOjOMkULh9Xte0NVoQHhMRCSqjq-BgXh9lTCXxG-3rbGb_Tt-0v0l2OH5yqseCXjKYhFZBtBIw4sAtputCE8onUrSuSARAb0jI7IdacOmdsVb_6Ah34reaiD0o9c4ep14HLdDf3xYj5EaHQml-3rPkhF6RxUWnVpTsRQV25q81N3DSxhOqsBe5bHOUso0FSVzPnpJXvdLaxRJK78F-4rVlE81MlBA_vPgfzAm1FeLu4nx8PITdvj_uoTOpIz6w!!/ |
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/jZLBT8MgFMb_FTw0mQeFdW7R4zKTztnZeTBWLoYBbVEKHdBu8a-XNj2pneVC3suX9_2-BxDDFGJFGpETJ7Qi0tdvePEe3z4uppsIPUVJco-eo134cBOuQhRN4QZiL0ADZ4naCaHZrrY5xBVxxZVQmYYpq5V12tZVJQU3lhNDi37WGTM_S3wcDngJMdXK8ZODqSpzXVnQ1coFiOmSWydogFTJgOGuNsoCp0HDFdNmoD2AOaD9u30ePxlahS1EVQmVA6ZpXfoMFqZOnwQFtt5bRxTlXTqjJSDUgYmzlFyO2oXwt1H9Wwbot1OARjj9yJXsXqY-190sXMSbGULzgVz1tb0GuW48QesFiGLAmzjuV5fXsqOyvSwTtugERyGZFBkHlptGeJ5JdrTjwjpDWMtf-i_VRgnQKIJe9h9B9Yn3c9nE6694LZvydRcvL74BqzXomA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBT8MgGMX_FTw0mQeFdW7R4zKTztnZeTBOLoZR2qIUGNBu8a-XNo1LNJ3lAl94ee_38kEMtxBLUvOcOK4kEX5-w7P3-PZxNl5F6ClKknv0HG3Ch5twEaJoDFcQewHqOXPUOIRmvVjnEGviiisuMwW3aSWtU7bSWnBmLCOGFp3XmTDvxT_2ezyHmCrp2NHBrSxzpS1oZ-kClKqSWcdpgDp3e3r1wJy-f17nUZK-WrbgWnOZg1TRqvQ83tOpI6fAVjvriKSsJTVKAEIdGDlLyeWgXtzfRnZ78ZX-JAVoQNKvXsnmZex73U3CWbyaIDTt6VVd22uQq9oTNFmAyBT4EMeAYXklWirbyTJui1Zw4CIVPGPAMlNzzzPKDnZYWWdI2vCXfhtNlQANIuhk_xHoT7ybijpefsVLUZevm3h-8Q2Jws8e/ |
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/jZFfT8IwFMW_Sn1Ygg_SMoTgI2KyiODwwWT2xZSu24pbO_pnwLe3W-qLZri9dL25Pef87oUYJhAL0vCcGC4FKd39A88_N4uX-WQdodcojp_QW7QLn-_DVYiiCVxD7BpQz7dErUKotqttDnFNTHHHRSZhklqhjdS2rkvOlGZE0cJrXTFzWvxwPOIlxFQKw84GJqLKZa1BdxcmQKmsmDacBsir6wApaQ0XuS9dQMNEKhXwZcBdFmVpi6x78v5owcQ_8qXrWteB4r7h6ILXdSuWSmorR-VsjTxzCrTda0MEZR2vkiUg1ICR0ZTcDpoOd6cSfrtuHn-cAjTA6RdXvHufOK6HaTjfrKcIzXq47FiPQS4bl6D1AkSkwJkYBhTLbUn8Arq2jOuiazjxMi15xoBmquEuzyg76WGwRpG0zV-51bUoARqUwLf9l6D-wvtZ2WweF5fzzP0dLqebbwBPIZQ!/ |
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/jVJNT8MgGP4reGgyDw7WuWUe50wa52bnwaRyMYzSlq0FBrTb_r20Vg-6arnAG548XwAxjCAWpOIpsVwKkrv5DU_fV7On6WgZoOcgDB_QS7DxH2_9hY-CEVxC7ACoY81RzeDr9WKdQqyIzW64SCSM4lIYK02pVM6ZNoxomrVcf4g5Lr47HPAcYiqFZScLI1GkUhnQzMJ6KJYFM5ZTD7XsxkOK0D0XKSAiBibjSrmhvT-DiolYanAJA2qzumjK6AjyJQKjSwTtfX-RvysIu-r85oolLQvXg_Nj5YlTYMqtsURQ1jSkZQ4ItWBgDSXXvfrkbtei_Q-utF9KHuqh9CNXuHkduVx3Y3-6Wo4RmnTkKodmCFJZOQe11mdvllgGNEvLvHFlWljCTdYAjjyPc54wYJiuuPMzSI6mX1irSVz7L9yb1lE81MtBC_vPgdrj7SSvVvez82niTrvz8eoDxv6vHQ!!/ |
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/jZFRT8IwFIX_Sn1Ygg_SMoTgI2KyiODwwWT2xZSu2y5u7Wi7Af_ejkxjJNP1pb03597znRRTHGEqWQ0ps6Aky139Rqfvq9nTdLQMyHMQhg_kJdj4j7f-wifBCC8xdQLSceak2eDr9WKdYloym92ATBSO4koaq0xVljkIbQTTPGt3_WHmdsFuv6dzTLmSVhwtjmSRqtKgcy2tR2JVCGOBe6TdbjwCslbAQaZt84S-Ox18X7M4-qG8mP0bOOwKbzIoSzePYsWrwlE7G6uOwJGptsYyycU5j1Y5YtyigTWcXfdKD-7Wsv09l_bCySM9nH7lCjevI5frbuxPV8sxIZOOXNXQDFGqakfQeCEmY-RMrEBapFV-pjKtLAGTnQUHyOMcEoGM0DU4nkFyMP3CWs3ihr9wX9VE8Ugvglb2H0H5QbeTvF7dz07HiXvtToerT7VtX-o!/ |
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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