1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNTwIxEIb_Si-bwEFaFiV4JJhsRHDxYFx7MaVblur2g87sBv69XeIJleypaTIzz_u8lNOCcitaXQnUzoo6_t_59GM1e5qOlxl7zvL8gb1km_TxNl2kLBvTJeVXBnLWXdCfhwOfUy6dRXVEWlhTOQ_k_LeYMB3fYH-YCYO99l7bipRONiZOQMLQHbUk0GwBhZXqvBtcTYREMkCQYtiR0rBerCvKvcD9jbY7R4vfx2jR49h1ryj-N02Vupdx6YwC1DJh3cYFLN-8jiPsfpJOV8sJY3f_wJoRjEjl2thdJ0aELUk0QkWCqpr63Ge0jVCI5oH44MomKoLYKTzFMMZogDhEBtKDHPZKjkGUXWPG17orL2G9YiSsfwz_xben4-w0qVvztlnNvwFwtlkL/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxRek5NDYISVKj1UqoaZJSQ-VqC-VMQ5xCraxTQpv3wXl0r-Iy1qWdme-GUxxiqliZ1kwL7ViJfzf6PJ9u3pazjcxeY6T5IG8xPvw8TZchySe4w2mVxYS0ivIU13Te0y5Vl60HqeqKrRxaPgrHxAJr1UXz4C4ozRGqgLlmjcVbLiAeN1KjlyTOc8UF8Ot1SVi3KOJd5xNe6fQ7ta7AlPD_PFGqoPG6W8xnI4Qu54Lgv_tJnI5DGRF3UgrLoYjOsh1JZyXPCBwPozvGj-Akv3rHIDuFuFyu1kQEv0D1MzcDBX6DP32OoipHEFqL0C9aMqhcwAEDAftWGSszhuowbGD8B3gVZV0DpbQhBvHp6OyeMvyvtXKlLIvOCCjMAIyHsN80KxrV10bZVF56j6_APPepOo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJZdKcICEsiF2nJhUjcHKDtNKLlNIQ8nWJiFOGbz93IrLxoZ6cRTL_v35N-U0o9yIgy5E0NaIEv9rPnlfTJ8mo3nCnpM0fWAvySp-vIlnMUtGdE75lYKUNQr6Y7_n95RLa4I6BpqZqrAOSPs3IWIaX2_OMyMGO-2cNgXJrawrrICIBXvUkkC9gSCMVG2vtyURMpBeACn6zaTYL2fLgnInwm6gzdbS7FKMZh3Eru-Fi_89TeW6DcSrfa29Og-8zHRwJbeVgqBlxLC9DT80LjO_odPV6wih78bxZDEfM3b7D3Q9hCEp7AFv0OgQYXKCzgSF6kVdtndBZAQDdNAT521eo1UgtiqcELiqNAAWkZ50IPudtgte5I3zlSt1c4SIdcKIWHcM98k3p-P09KXeBnw9hW9laD0R/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDPT8IwFMf_lXdZIgdoGULwaDBZRHB4MMFeTOnKKG5taTvY_nvfFk-KZKfmNe99f3wII1vCND-rnAdlNC9w_mCzz9X8ZTZeJvQ1SdMn-pZs4uf7eBHTZEyWhN1YSGmroI6nE3skTBgdZB3IVpe5sR66WYeIKnyd_vGMqD8oa5XOITOiKnHDRzSYWgnw1c4HroXsbp0pgIsAd8ELPmidYrderHPCLA-HodJ7Q7Z_xci2h9jtXlj8upvMFFpW1hZKOg9D0PICwUD334NEZkrpgxIRxQskcV3pV7h08z7GcA-TeLZaTiid_hOuGvkR5OaMrFsQwHUGSCBIcDKvio4_0sEwHkk5sM5kFSLxfC9DgyHLUnmPS3AnrBeDXo2C41lLuMQiLeyI9ooR0f4x7BfbNfW8qae7aXFsLt_YAvI_/ |
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/jZHBbsIwEER_xZdIcCg2oSB6rKgUlUJDD5VSXyrHCcaQ2Mbr0OTv60S9kLYoJ2uk9eybWUxxgqliFymYk1qxwusPuvjcLF8W03VEXqM4fiJv0S58vg9XIYmmeI3pjYGYtA7yeD7TR0y5Vi6vHU5UKbQB1GnlAiL9a9XPzoDAQRojlUCZ5lXpJyAgTteSI6hScEzxvPtrdYEYd2jkgLNxuym029VWYGqYO9xJtdc4-W2GkwFmt3P54H9vc5YpMNq6LkxfI35gVuQp4ycYVEymyxyc5D7_lVFfXxn30OPd-9SjP8zCxWY9I2T-D3o1gQkS-uIv0daEmMqQ78flyOaiKro9ntqzge_RImN1VvnCgO1z13jmspQALcyIG-DjQQF9jKztvzSFbE8RkEEYARmOYU40beplU8_TeXFsvr4B2jtMvw!!/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH4aDBZRHD4YDL7Yko3xsWtLb0dbv_ebvHFqWRPzUluz_3OuZTThHIlLpALB1qJwus3vnjfLJ8W03XEnqM4fmAv0S58vA1XIYumdE35lYGYtQ5wOp_5PeVSK5fVjiaqzLVB0mnlAgb-tep7Z8DwCMaAykmqZVX6CQyY0zVIgtUenVAy6_5aXRAhHRk5lGLcbgrtdrXNKTfCHW9AHTRNfpvRZIDZ9Vw--N_bnBUKjbauC9PXRBYCSgLqXIFtBlWT6jJDB9I38MOqr3vWPfx49zr1-HezcLFZzxib_4NfTXBCcn3x12irIkKlxHfkMmKzvCq6Tb4_T4e-S0uM1WnlS0NxyFzjqcsSEFuckTQox4Mi-iBpe4PSFNCeI2CDMAI2HMN88H1TL5t6vp8Xp-bzC3cEb00!/ |
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/jZFNTwIxEIb_Si-bwAFaFiV4NJhsRBA8GJdeTOmWpbr9oNNF-Pd2F4z4hXvqzGT6vvPMYIpTTDXbypx5aTQrQr6gg-fJ8G7QGyfkPpnNbshDMo9vL-JRTJIeHmN6pmFGKgX5stnQa0y50V7sPE61yo0FVOfaR0SG1-mjZ0RgLa2VOkeZ4aUKHRARb3aSIyiX4Jnmov7rTIEY96jlgbN25RS76WiaY2qZX3ekXhmc_hTDaQOx81wB_He3zBmLKsuTEDmxKaUTR_PPeoBWgJjOkLHC1fiAFNPlYfH_ri0zSoCXPEQfmifhF9vT-jnbb9iz-WMvYF_148Fk3Cfk8g_ssgtdlJttuGJlV4uH3XoRhsjL4uCB0zA5hBs4ZJ3JyrBsYCvh94FIKQkQmlCLW-DtRvjesay6nbKFrM4YkUZjRKT5GPaVLve74f5NPHXoYgjvb7tk8g!!/ |
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/jVHNT8IwFP9XelkCB2kZQvBoMFlEcHgwmb2Y0pZRXD9o33D77-2IJwWyU_NeXn-fmOICU8NOqmSgrGFVnD_o7HM1f5mNlxl5zfL8ibxlm_T5Pl2kJBvjJaY3DnLSIajD8UgfMeXWgGwAF0aX1gV0ng0kRMXXm1_OhIS9ck6ZEgnLax0vQkLANoqjUG8DMMPl-a-3FWIc0AACZ8OOKfXrxbrE1DHY3ymzs7j4D4aLHmC3fUXjl9mMFshLqL0JCCw6SSOsv7ruEY2wWgZQPCEXMa6s_8rPN-_jKP9hks5Wywkh0yvy61EYodKeYhtdVIgZgWJGICNFWVfnhmJ-UV2IWXrkvBV1DC2wnYQ2qtZahRCP0IC7wIe9LIJnoutAu0p1dSSkl4yE9Jfhvui2beZtM91Oq0P7_QMjv6pM/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sm-WwIW0DCF4aTBZRHB4YTJ7Y0pXRnFrS0-H27_3jJBoNJJd9TQ5H8_7UE4zyo046UIEbY0o8f_GZ--r-dNsvEzYc5KmD-wl2cSPt_EiZsmYLim_0pCyboM-HI_8nnJpTVBNoJmpCuuAnP8mREzj683lZsRgr53TpiC5lXWFHRCxYBstCdRbCMJIdZ71tiRCBjIIIMWwuxT79WJdUO5E2N9os7M0-7uMZj2WXc-Fwf-5VjtXagU_qx4CclspCFpi9svYd_UbJd28jhHlbhLPVssJY9N_UOoRjEhhT2i2i02EyQnmDYp4VdTl2TbSIQOgF0-ct3mNAkDsVGiRrao0ADaRgXQgh72CBC_yzmeF6J3aiPXCiFh_DPfBt20zb5vpdloe2s8v9f_k-g!!/ |
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/jZExb8IwEIX_ipdIMIBNaBEdKypFpdDQoWrwUhnHBLeJbXwOJf--F5SpFSiTdafzvfe9o5xmlBtx0oUI2hpRYr3ls8_V_GU2WSbsNUnTJ_aWbOLnu3gRs2RCl5TfGEhZu0F_HY_8kXJpTVDnQDNTFdYBudQmREzj602nGTE4aOe0KUhuZV3hBEQs2LOWBOodBGGkuvz1tiRCBjIIIMWwVYr9erEuKHciHEba7C3N_i-jWY9lt7kQ_Ipa7VypFWp4WweU7VoNOSmTW0-6NtEGgq9liwy9MsptpSBoifF0GhHrlnWt2xp_gNLN-wSBHqbxbLWcMnZ_Bagew5gU9oT3acMjwuQEUwuKeFXUpegA0CZgup44b3OUJCD2KjRov6o0AA6RgXQgh71Ygxd5e5UKOdsDRayXjYj1t-G--a45z5sf9THi2zn8AlVf3Ac!/ |
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/jZExb8IwEIX_ipdIMIBNaBEdKypFpdDQoWrwUhnHBJfENrZDyb_vJaRLCyiTdbrze---wxQnmCp2lBnzUiuWQ72mk8_F9GUymkfkNYrjJ_IWrcLnu3AWkmiE55jeGIhJrSC_Dgf6iCnXyouTx4kqMm0camrlAyLhtar1DIjbSWOkylCqeVnAhAuI1yfJkSs3zjPFRfPX6hwx7lHPO876tVNol7NlhqlhfjeQaqtx8l8MJx3Ebu8Fi19xK43JpQAPw_i-tmUqRb8Z2n6FjkKl2qJLM6gWskUDoxO8VBfCecmBW2sekEvCbb-7-R8E8ep9BAgexuFkMR8Tcn8FQTl0Q5TpI1y0xn3W98wLZEVW5o028IH8Du4BOaxOSwDv2Fb4CvYqCukcDKEeN473O0HwlqX1HQsAUJ80IJ1iBKR7DLOnm-o0rb7Fx4Cup-4HMbSLTQ!!/ |
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/jZHPT8IwFMf_lV6WwAFahhI8GkwWERwejKMXU7oyqltb9jpk_71vyw5EA9mp6cvr98enlNOEciNOOhNeWyNyvG_57HM1f5lNlhF7jeL4ib1Fm_D5LlyELJrQJeU3FmLWKOiv45E_Ui6t8ersaWKKzDog7d34gGk8S9N5BgwO2jltMpJaWRW4AQHz9qwlgWoHXhip2relzYmQngw8SDFsnMJyvVhnlDvhDyNt9pYm_8Vo0kPsdi8sfsWtci7XCj20OVkt0bgb1uRi0oNJagsFXkvE0Wk2nDqFbnip-SdwvHmfYOCHaThbLaeM3V8JXI1hTDJ7Qv4NHCJMSpCKV6RUWZW3f4JtMBYgvZK40qYVYgKxV77GuEWhAXCJDKQDOezVzZcibagX2Kv5gID1ihGw_jHcN9_V53n9oz5GfDuHXxJ1Ds0!/ |
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/jZExb8IwEIX_ipdIMIBNaBGMFZWiUmjoUDV4qYxjgtvENj6Hwr_vBTFBQZmsO53ffe8d5TSj3Ii9LkTQ1ogS6xUffc3Hr6PBLGFvSZo-s_dkGb88xNOYJQM6o_zOQMoaBf292_EnyqU1QR0CzUxVWAfkVJsQMY2vN-edEYOtdk6bguRW1hVOQMSCPWhJoF5DEEaq019vSyJkIJ0AUnSbTbFfTBcF5U6EbU-bjaXZtRjNWojd94XGb2yrnSu1wh2u9nIrQBHrc-X_a7QIJreVgqAlZnIWjtiFzlXjEj1dfgwQfTKMR_PZkLHHG-h1H_qksHu8RBMTESYnmE9QxKuiLk_XQWpkA8zRE-dtXmNgIDYqHJG5qjQADpGOdCC7rQwGL_Im_wrNNaeIWCuMiLXHcD98fTyMj7_qs8dXY_gDe2D8gA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVG9bsIwEH4VL5FgAJvQIjpWVIpKoaFD1eClMo4JLoltfA6Ft-8FMUFBmaw7nb9fymlGuRF7XYigrRElzks--p6N30aDacLekzR9YR_JIn59iCcxSwZ0Svmdg5Q1CPpnt-PPlEtrgjoEmpmqsA7IaTYhYhpfb86cEYONdk6bguRW1hVeQMSCPWhJoF5BEEaq019vSyJkIJ0AUnQbptjPJ_OCcifCpqfN2tLsGoxmLcDu-0LjN9hq50qtkGOvTG49kRslt6WG8N-mRTS5rRQELTGVM3TELoGuN5fy08XnAOU_DePRbDpk7PGG_LoPfVLYPbbRREWEyQlmFBTxqqjLU0PoDdUBZumJ8zavMTQQaxWOqLqqNAAekY50ILutLAYv8qaDCu01dUSslYyItZfhtnx1PIyPv-qrx5dj-AMog5bO/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNT8MwDIb_Si6VtgNL1rFpHNGQKspGxwGp5IKytOtS2iSL3dH-e9IBFz6mXhxFsv34eSmnKeVanFQhUBktKv9_4YvX9fJhMY0j9hglyR17irbh_XW4Clk0pTHlFxoS1m9Q5fHIbymXRmPeIk11XRgL5PzXGDDlX6e_mAGDg7JW6YJkRja174CAoWmVJNDsAIWW-XnWmYoIiWSEIMW4J4Vus9oUlFuBhyul94amv5fRdMCyy15e_G9aaYz7rgPEM1PngEoGrB_5rD_RyfZ56tE3s3CxjmeMzf9BNxOYkMKcfJK9JhE6I94Pc-LyoqnO6Xp3zwafgyPWmazxwiD2OXb-prpWAL6JjKQFOR4kgE5kfX61rVQfZcAGnRGw4WfYN77r2mXXznfzquzePwC-T-NF/ |