1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZDBT8IwGMX_lXpYAofRMoTgkWAyxSF4MI5eTO268cnWlrYM9a-3zJ2MU2Ivzde-vvf6wxSnmEpWQ8EcKMlKP2_o5DmZ3k2Gi5jcx6vVNXmI19HtZTSPSDzEC0y9gHSsGTk5RGY5XxaYaua2Ichc4VQb4YDvhGsNuhJWjQG87vd0hilX0ok3h1NZFUpb1MzSBQT8bmRbOiA5406ZdwTSasFPpzYg_GCdqiwKkTMsE0gz46QwdgsasYJ5rUPexSgDtkI9Hjrft9_R_4cEnP4z4XcCnvE5BDJVCeuRBkRk0FH6dPMtbLV-HPqwq1E0SRYjQsYdTw8DO0CFqj3lyuchJjNkHXMCGVEcStYSaGQ52G0jOEKZlZALZIWpgQvUy4-2f9Z3vgByVekSmOQiIGc1aGV_NdA7-jIu6-TmIxFPId1M7eziE9UX2vc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZHBT8MgFMb_FTw02Q4brHOLHpeZVGdn68GscjFIafdcCx3QTv3rZbUXjdVFDpAHX37vex-Y4gRTyRrImQUlWeHqRzp_Ci9u55NVQO6CKLoi90Hs35z7S58EE7zC1AlIz1qQI8HX6-U6x7RidjsCmSmcVFpY4DthO0Bfh6gFwMt-TxeYciWteLU4kWWuKoPaWlqPgDu17Ex7JGPcKv2GQJpK8OOt8QivjVWlQSNkNUsFqpi2UmizhQqxnDmtRY6ilQZTogEfWed32OP_hw44-WeH3xNwGZ-SQKpKYVykHhEptBvSYl-DFqV7Nz1jOFm7fdV-MxTFDxNn6HLqz8PVlJBZD6wemzHKVeN-4shBTKbIWGaFo-d1wbqUWlkGZtsKDlCkBWQCGaEb4AINsoMZnjTyZ8hclVUBTHLhkZMcdLK_HFQ7-jwrmvD6PRSbuNzE4eLsAzfU5jM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBUsIwFPyVeOgMHCChCKNHBmaqWAQPjjUXJ6avJdAmJUmL-PWG2hNYZczhZd7Lzu5mH6Y4wlSySqTMCiVZ5vpXOn4Lbx7Gg3lAHoPlckaegpV_f-1PfRIM8BxTByAtZ0KODL5eTBcppgWz656QicJRocEKvgXbELQpLGsCsdnt6ARTrqSFD4sjmaeqMKjupfWIcLeWjWmPJIxbpQ9ISFMAP06NR3hprMoN6iGrWQyoYNpK0GYtCsRS5rAWORattDA56vCedX67Lf5_UMDRPxV-T8BlfEkCscrBuEg9ArGoC9KwK4WG3L2b80nLxxysLifYs8mJ6eXqeeBM3w79cTgfEjJqoS_7po9SVbltHXkQkzEylllw7GmZsSbJGpYIs64Be5HFmUgAGdCV4IA6yd50L4rlexFc5UUmmOTgkYscNLC_HBRb-j7KqvDuM4SX2SjbHPZXX_YwMzs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHBT8MgFMb_FTw02Q4T1rlFj8tMqrNz9WBWuRikrx2uBQa0U_96We3JWF3kQnh8fO_3PjDFKaaSNaJgTijJSn9-orPn-PJuNl5G5D5ar6_JQ5SEtxfhIiTRGC8x9QLSs-bk6BCa1WJVYKqZ246EzBVOtQEn-A5cZ9DXYd0aiNf9ns4x5Uo6eHM4lVWhtEXtWbqACL8b2UEHJGfcKfOOhLQa-LFqA8Jr61Rl0Qg5wzJAmhknwdit0IgVzGsd8i5GGWErNOAj53mHPfw_dMDpPzv8noDP-JQEMlWB9ZEGBDIREFtrXQrf28NIOCCnkK_3DNPe9Lz4BrdOHsce7moSzuLlhJBpj2V9bs9RoRr_K5XnQ0xmyDrmABko6pJ1ibWyXNhtKziIMitFDsiCaQQHNMgPdnjS-F-Bc1X5GZjkEJCTCDrZXwR6R1-mZRPffMSwSapNEs_PPgE7ByYB/ |
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/nZFBT8IwHMW_Sj0sgQO0DCF6JJhMcbh5MMxeTOm6rbK1pS1D_fSUuQvEKbGX5t-8vvfrK8QwgViQmufEcilI6eZXPH0Lbx6no0WAnoIoukPPQew_XPtzHwUjuIDYCVDHmqGjg6-X82UOsSK2GHCRSZgozSynG2Zbg66EqDHg79stnkFMpbDsw8JEVLlUBjSzsB7ibteihfZQRqiV-hNwYRSjx1PjIbozVlYGDIDVJGVAEW0F06bgCpCcOK0FzkVLzU0FenRgHW-_g_-HBJj8M-H3BlzHlzSQyooZV6mHXLaDkto2dZzPgBZE52xN6MZ0vO30wvl8YnCGHsUvI4d-O_an4WKM0KQjYTc0Q5DL2v1Z5egBESkwzp4BzfJdSdo-G1nGTdEI9rxMS54xYJiuOWWgl-1N_6Jyvr-DykqVnAjKPHQRQSv7i0Bt8HpS1uH9V8hWcbWKw9nVAWjhKek!/ |
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/nZFBT8MgHMW_Ch6abIcN1rlFj8tMqrOz9WBWuRiktMMV6IB2zk8vq73YWF3kQv7k8d6PB8QwgViSmufEciVJ4eZnPH8Jr-7nk1WAHoIoukGPQezfXfpLHwUTuILYCVDPWqCTg6_Xy3UOcUnsdsRlpmBSamY53THbGvQlRI0Bf9vv8QJiqqRl7xYmUuSqNKCZpfUQd7uWLbSHMkKt0kfApSkZPZ0aD9HKWCUMGAGrScpASbSVTJstLwHJidNa4Fy00twIMKAj63iHPfw_JMDknwm_N-A6PqeBVAlmXKUectkOSmnb1NGdAS0IF457X3F97Hnd9yvduWPRwY_ip4nDv57683A1RWjWk1GNzRjkqnb_JtwLAJEpMC6AAc3yqiBtp40s42bbCA68SAueMWCYrjllYJAdzPCsgr6-hCpRFpxIyjx0FkEr-4ug3OHXWVGHtx8h28RiE4eLi08vJoAh/ |
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/nVHRTsIwFP2V-rAEHqBlCNFHAskUh8MH49yLqV03Cltb2m6IX28Zi5mGIbEvvb05Pefcc2EEQxhxXLIUGyY4zuz7NRq_-TcP48HcQ49eEMzQk7d076_dqYu8AZzDyAJQy5mgA4OrFtNFCiOJzarHeCJgKBU1jGyoqQnaFIKKgK2322gCIyK4oR8GhjxPhdSgenPjIGZvxWvTDkowMULtAeNaUnLoageRQhuRa9ADRuGYAomV4VTpFZMAp9hiDbAsSiimc9AhPWP9dlv8n1CA4T8VzidgM74kgVjkVNtIbaWEBAfNRgkU3RZM0dxidbNv7VjDmMdASKqqADXIMS-Ouz8x-fffRvmDvtk_R_9r7GD5PLBj3w7dsT8fIjRq0S_6ug9SUdp9H-Qqcm2wodZEWmS43kUFS5heVYAdy-KMJRRoqkpGKOgkO929KNjjKonIZcYwJ9RBFzmoYX85kJvofZSV_t2nT19mo2y93119AX_Hlkw!/ |
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/nVHPT8IwGP1X6mEJHKBlCNEjwWSKw82DYfZiateNyvqDthvqX2-ZOxmmxF6a7-Xlvfe9D2KYQSxJw0viuJKk8vMznr_EV_fzySpCD1GS3KDHKA3vLsNliKIJXEHsCajnLdBRITTr5bqEWBO3HXFZKJhpwxynO-Y6gT6HpBXgb_s9XkBMlXTs3cFMilJpC9pZugBx_xvZhQ5QQahT5gNwaTWjR9QGiNbWKWHBCDhDcgY0MU4yY7dcA1ISz3XAqxhluBVgQEfO5x325D_hALN_OvzegO_4nAZyJZj1lQZIihz4dmsjLXAKNEzmyvTAPdv1cE_DP-In6dPEx7-ehvN4NUVo1uNRj-0YlKrxdxN-A0BkDqwjjnmLsq5I12lLK7jdtoQDr_KKFwxYZhpOGRgUBzs8q6Dvk1AldMWJpCxAZyXoaH8l0Dv8Oqua-PYzZptUbNJ4cfEFzrL3TA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFRT8MgFIX_Cj402R42aOcWfVxmUp2drQ9mlReDlHa4FhjQTv31stq4xFhd5AUunJz73QPEMIVYkIYXxHIpSOnqRzx7ii5uZ_4yRHdhHF-h-zAJbs6DRYBCHy4hdgLUs-bo4BDo1WJVQKyI3Yy4yCVMlWaW0y2znUFfh7g14C-7HZ5DTKWw7NXCVFSFVAa0tbAe4m7XooP2UE6olfoNcGEUo4db4yFaGysrA0bAapIxoIi2gmmz4QqQgjitBc5FS81NBQZ0ZB3vsIf_hw4w_WeH3xNwGZ-SQCYrZlykHjK1UiVn5njqmeH4_HX6hhInD75DuZwEs2g5QWja41SPzRgUsnF_UDkaQEQGjCWWAc2KuiRdPq0s52bTCva8zEqeM2CYbjhlYJDvzfCkYT_jpbJy1ERQ5qGTCDrZXwRqi5-nZRNdv0dsnVTrJJqffQAB4ttH/ |
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/nVFNT8IwGP4r9bAEDtAyhOjRQDLFIXgwzl1M7bpR2NrSvhvir7fMcTEMib0075unz1dxjCMcS1qJjIJQkuZufovH7-HN43gwC8hTsFhMyXOw9B-u_YlPggGe4dgBSMu5IwcG38wn8wzHmsKqJ2SqcKQNB8E2HBqCNoVFTSDW2218h2OmJPBPwJEsMqUtqmcJHhHuNrIx7ZGUMlBmj4S0mrPD1nqElRZUYVEPgaEJR5oakNzYldCIZtRhATkWo4ywBeqwHji_3Rb_JxRw9E-F8w24ji9pIFEFt65Sj9hS61xwl9ioEoTMmtUeVVwmyqBmffAOpjyaPxnzyIWj5lGzOs_1K9Bi-TJwgW6H_jicDQkZtYiVfdtHmarcTxYuE6IyQRYocGR4Vua0MVrDUmFXNWAn8iQXKUeWm0owjjrpznYvquznk5gqXEQqGffIRQ4a2F8O9Cb-GOVVeP8V8tfpKF_vd1ffKQHzug!!/ |
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/nVFNT8IwGP4rr4clcICWIUSPBBIUQfBgnL2Y2nWjsLWlLUP89XZjXgxTYi_N2z55vl5EUISIpIVIqRNK0szPr2T4Nr95GPZmU_w4XS4n-Gm6Cu-vw3GIpz00Q8QDcMMZ4ZIhNIvxIkVEU7fuCJkoFGnDnWBb7mqCJoVlRSA2ux0ZIcKUdPzDoUjmqdIWqlm6AAt_G1mbDnBCmVPmCEJazVn5agPM9tap3EIHnKExB02Nk9zYtdBAU-qxDjyLUUbYHFqs47zfdoP_Mwoo-qfC7w34ji9pIFY5t77SANu91pngPrGmbCtkClTGUJrQfqj_j1BwGSsD5zBQZjR5VWdD_m8Rv8kzBPX_5SI_Kliunnu-gtt-OJzP-hgPGlzsu7YLqSr87nPfwonfUcfB8HSf0XovFSwRdl0BDiKLM5FwsNwUgnFoJQfbvqjk01qZyn12KhkP8EUOathfDvSWvA-yYn73Oecvk0G2OR6uvgASS_E4/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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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/nZHBT8IwFMb_lXpYAgdoGUL0SCCZ4nB4MM5eTO26rbC1pe2G-Ndb5rygU2IvzXv58r3f-x7EMIZYkJpnxHIpSOHqZzx9Ca_upqNlgO6DKFqgh2Dt3176cx8FI7iE2AlQx5uho4OvV_NVBrEiNh9wkUoYK80sp1tmW4OuCVFjwDe7HZ5BTKWw7M3CWJSZVAY0tbAe4u7XooX2UEqolfoAuDCK0WPXeIhWxsrSgAGwmiQMKKKtYNrkXAGSEae1wLloqbkpQY8OrOPtd_D_MAHG_5zwewIu43MSSGTJjIvUQ6ZSquDMbawqTXNiGJA6cRjfGh27fRm4K53qTxsn6NH6ceTQr8f-NFyOEZp0TKiGZggyWbublY4eEJEAY4llQLOsKkibZyNLuckbwZ4XScFTBgzTNacM9NK96Z8Vzuc5qCzdXkRQ5qGzCFrZXwRqi18nRR3evIfsaTEpNof9xQd64NrD/ |
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/nVFBT8IwGP0r9bAEDtgyhOiRQDLFIXgwzl5M7bqtsLWl7Yb46y1zxgSYEntpvpeX9733PohhBLEgFU-J5VKQ3M0vePQaXt-P-rMAPQSLxRQ9Bkv_7sqf-CjowxnEjoBa3hjtFXw9n8xTiBWxWY-LRMJIaWY5XTPbCLRtWNQCfLXZ4DHEVArL3i2MRJFKZUA9C-sh7n4tGtMeSgi1Uu8AF0YxukeNh2hprCwM6AGrScyAItoKpk3GFSApcVwLnIqWmpsCdGjPOr_dFv8nNsDonxt-b8B1fE4DsSyYcZV6yJRK5ZyZPUbXgCglXT2FY52AABExMDRjcZlzkbak_ZaE0ZHkMXQoeRBvsXzqu3g3A38UzgYIDVt2lpfmEqSycnf9UbXEMqBZWuak6bymJdxkNWHL8zjnCQOG6YpTBjrJ1nTPKvDrZFQWLikRlHnoLAcN7S8Hao3fhnkV3n6E7Hk6zFe77cUnkUhrIA!!/ |
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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