1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBbwIhFIT_CpdN2kMF12raY2OTTa127aHJlkvzhCeiLKzAav33XTceTK3VE5nw8WYYoJwWlFvYaAVROwum0Z988DV-eB10Rxl7y_L8mb1n0_TlPh2mLOvSEeXHQD796DbAYy8djEc9xvr7CXq5XvMnyoWzEb8jLWypXBVIq21MWPQgsZFlZTRYgQmrO6FDlNugt2WDELCShAgRiUdVmzZeOGASK_CxxdycgPJa1CbWHslNHSTcNvMXSFrUgMAdARH3sVI_GU4U5RXExZ22c0eLq2wP2CVbWvxh-6uu0z6vqUu6EkPUImEo9Zmb7Hf-N8vZmaMbtNL5o-egRYleLJoydEBSgVhpq4iqtUSjLYarQutm9fbwrxJ2YpKwCybVis922_kk9md9s9xtfwCVY-Ws/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYLL0Ymo7lJHddmm7KP_esuGAIsJlmkm-zHvzppTTgnIjNqhFQGtEGfs5H75Nbp-GvXHGnrM8f2Av2Sx9vElHKct6dEz5IZDPXnsRuOunw8m4z9hgNwE_1mt-T7m0JsBXoIWptK09aXsTEhacUBDbqi5RGAkJa7q-S7TdgDNVRIgwivggAhAHuilbe36PKaiFCy1mF0Roh7IpQ-OAXDVeies4fwmkRUshYUuEDDtbqZuOppryWoRlB83C0uIi2T12TpYWf8j-ius4z0viUrYCH1AmDBS2JdpbN-hg58af2C1ibfnJ_m8oZyeGbcAo6w5ORosKnFzGwNADqYVcodFEN6igRAP-osUwvs7s_17CjkQSdkakXvH37ediGgbzDp_f-m-hghEy/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lXJYogdpGUL0SDBZRHDzYBi9mNo-SmVrR9uh_PeWhQNhIlzavJdf3ve9r8UU55hqtlWSeWU0K0K9oMOP6cPLsDdJyGuSpk_kLcni5_t4HJOkhyeYHgNp9t4LwGM_Hk4nfUIG-wnqa7OhI0y50R5-PM51KU3lUFNrHxFvmYBQllWhmOYQkbrrukiaLVhdBgQxLZDzzAOyIOuisecOmICKWd9gZomYtIrXha8toJvaCXYb5q8ANWjBOOwQ435vK7az8UxiWjG_ulN6aXB-lewBuySL8z9kT-Jq53lNXMKU4LziEQGhmiPY29TKwt6Na3fObBuw5jhhW53_TafkzPgtaGHs0bPivATLVyFU5QBVjK-VlkjWSkChNLirllfhtvrwPyPSEonIBZFqTT9338uZHyyycp5NR6NO5xdfqoNV/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_ylw20QO0LELwaDDZiODiwWTpxdR2KJXddmm7IP_euuFARIRT89qv82ZeSxgpCDN8qxUP2hpeRr1gw_fp6HnYm2T0JcvzR_qazdOnu3Sc0qxHJoQdA_n8rReB-346nE76lA5-KujPzYY9ECasCfgVSGEqZWsPrTYhocFxiVFWdam5EZjQpuu7oOwWnakiAtxI8IEHBIeqKdv2_AGTWHMXWswugSunRVOGxiHcNF7y21h_hdCiJRe4By7CT1upm41nirCah1VHm6UlxVW2B-ySLSn-sP0V12me18QlbYU-aJFQlDqhvqljbug8dMDgDoKFuH9mwvbkzI3_m8vpmZJbNNK6o-cjRYVOrGJ42iPUXKy1UaAaLbHUBv1VQ-q4OnP4hwk9MUnoBZN6zT72u-UsDBYdthj5b5BI4NQ!/ |
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/jZLPb8IgHMX_FS5NtoOCdRp3XFzSzOnqDksqlwXhKzJbQKBu_vfDxoM_5vREXvLpe49XMMUFppptlGRBGc3KqGe0_zkevPY7o4y8ZXn-TN6zafrykA5TknXwCNNDIJ9-dCLw2E3741GXkN7OQX2t1_QJU250gJ-AC11JYz1qtA4JCY4JiLKypWKaQ0Lqtm8jaTbgdBURxLRAPrAAyIGsy6ae32MCLHOhwcwCMekUr8tQO0B3tRfsPvovATVoyThsEeNhVyt1k-FEYmpZWLaUXhhc3BS7x67F4uKP2JO5zve8ZS5hKvBB8WY47a1xoWl2qhFfMidhzvjKX7jw8Qen-sjg_-o5uZCwAS2MO_i5uKjARWMtlAdko7fSEslaCSiVBn_TBCqeTu9faULOQhJyJcSu6Hz7vZiE3qxFZwP_C9zpuUU!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ymp7KVe2drQdyr93LDzgEOGpOcnXe849LeU0o9yILWoR0BqR13rBh-_T0fOwN0nYS5Kmj-w1mcdPd_E4ZkmPTig_BtL5W68G7vvxcDrpMzbYT8DPzYY_UC6tCfAdaGYKbUtPGm1CxIITCmpZlDkKIyFiVdd3ibZbcKaoESKMIj6IAMSBrvImnj9gCkrhQoPZJRHaoazyUDkgN5VX4raevwLSoLmQsCNChn2s2M3GM015KcKqg2ZpaXaV7QG7ZEuzP2xbdZ32eU1dyhbgA8qmOONL60KTrK2JzAUWBM2mQrc7s_LvK23dGvF__JSd8diCUdYdPTDNCnByVdeLHkgp5BqNJrpCBTka8FfVgPXpzOGnRuzEJGIXTMo1_9h9LWdhsOjwxcj_AIRA4Ug!/ |
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/jVLRTsIwFP2V8rBEH7RlCNFHgskigpsPxrEXU7tLV9na0nYof28ZxExB4Kn33pyec-5pcYZTnEm6Epw6oSQtfT_LBm-T28dBdxyRpyiO78lzlIQPN-EoJFEXj3HWBsTJS9cD7nrhYDLuEdLfMIiP5TIb4owp6eDL4VRWXGmLml66gDhDc_BtpUtBJYOA1Nf2GnG1AiMrD0FU5sg66gAZ4HXZ2LM7WA6aGtfA1BxRbgSrS1cbQBe1zeml5y8ANdCSMlgjytzGVmimoynHmaauuBJyrnB6luwOdkoWpwdk_8S1n-c5ceWqAusE85VRGtlC6FbprS5rYWDjzLbnDkxlm5WUBrPdBVVU1tt3PhDHz91W-Yu-PT9Gf3ztmPyjvwKZK9P6GDitwLDCiwgLSFO2EJIjXoscSiHBnhWf8KeRux8ekD2RgJwQ0Yvsff05n7r-LKlek8lw2Ol8AyzRBaA!/ |
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/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0Ymo7LJXd6dJ2Uf69ZeVAhBVOzUy-znvzWsppRjmKrc6F1wZFEeoFH75PR8_D3iRhL0maPrLXZB4_3cXjmCU9OqH8GEjnb70A3Pfj4XTSZ2ywn6A_Nxv-QLk06OHb0wzL3FSONDX6iHkrFISyrAotUELE6q7rktxswWIZECJQEeeFB2Ihr4vGnjtgCiphfYOZJRG51bIufG2B3NROidswfwWkQQshYUeE9HtbsZ2NZznllfCrjsalodlVsgfskizNzsj-ies0z2viUqYE57WMGJYqOAui6Ig3ZAuojG1pt6zcwp5v_28_ZS0av7ePHphmJVi5CvFqB6QScq0xJ3mtFRQawV0Vgw6nxcNPjdiJSMQuiFRr_rH7Ws78YNHhi5H7ASAAzuY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDxYLL0Ymo7lMpuu_QPyre3rESIiHDqTPrLvDevxRQXmGq2VpJ5ZTQrYz-j_dfx4LHfGWXkKcvze_KcTdOHm3SYkqyDR5geAvn0pROB227aH4-6hPS2E9T7akXvMOVGe_j0uNCVNLVDTa99QrxlAmJb1aVimkNCQtu1kTRrsLqKCGJaIOeZB2RBhrKx53aYgJpZ32Bmjpi0iofSBwvoKjjBruP8BaAGLRmHDWLcb22ldjKcSExr5hctpecGFxfJ7rBzsrj4Q_ZXXMd5XhKXMBU4r3hCXKhjZOD21YnF9tc_1f9WcnJi0hq0MPbgsXBRgeWLGJVygGrGl0pLJIMSUCr97ejsSiqeVu9-XUKORBJyRqRe0rfNx3zie7MWnQ3cF5PFJW4!/ |
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/jZJfT8IwFMW_SnlYog_SMoToI8FkEcHNB-Poi6ndZVS2dvQPyre3LDUaQeCpuTe_nnPvaTHFOaaSbUTJrFCSVb6e0-Hr9OZh2Jsk5DFJ0zvylGTx_XU8jknSwxNMfwNp9tzzwG0_Hk4nfUIGOwXxvl7TEaZcSQufFueyLlVjUFtLGxGrWQG-rJtKMMkhIq5ruqhUG9Cy9ghiskDGMgtIQ-mqdjwTsAIapm2LqQVipRbcVdZpQBfOFOzS6y8BtWjFOGwR43Y3Vqxn41mJacPs8krIhcL5WbYBO2WL8wO2f-Laz_OcuApVg7GCR8S4xkcGPgmtnBWyDK0t2oAslEahjYQ0Vjse5j-4-7cWzsOl0DqudXyhlPxjFiR_nhznNWi-9IELA6hhfLWzKp0ooBISzFnBCH9qGf5uRPZMInLCpFnRt-3HYmYH86x-yaajUafzBQbtctQ!/ |
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/jZJfT8IwFMW_SnlYog_SMoToI8FkEcHNB-Poi6ld6SpbW9oO5dvbzfknArKn5qQn93fuyYUYphBLshWcOKEkKbxe4vHz_OpuPJhF6D6K4xv0ECXh7WU4DVE0gDOIfxvi5HHgDdfDcDyfDREa1RPE62aDJxBTJR17dzCVJVfagkZLFyBnSMa8LHUhiKQsQFXf9gFXW2Zk6S2AyAxYRxwDhvGqaOLZ1pYxTYxrbGoFCDeCVoWrDANnlc3IuZ-fM9BYC0LZDhDq6lihWUwXHGJNXH4h5ErBtBO2tZ3CwvQA9k9d-312qStTJbNO0ADZSvvKmG9CE7oWkn8mzoXWXrT_O7BlMlMGHPKAenFTNpsdKeULAtNDA9r_7pD_K4jRkRTt-J8jgWnJDM09R1j2jeWVyFghZB23Q5XCv0a21x6gPUiATkD0Gr_s3lYLN1om5VMyn0x6vQ_UTVGE/ |
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/jZJRT8IwFIX_SnlYog_SMoToI8FkEcHNB-Poi6ndpVS2drTdlH9vt0xDRISn5jbfvefc02KKU0wVq6VgTmrFcl8v6fh1fvMwHswi8hjF8R15ipLw_jqchiQa4Bmm-0CcPA88cDsMx_PZkJBRM0G-b7d0ginXysGnw6kqhC4tamvlAuIMy8CXRZlLpjgEpOrbPhK6BqMKjyCmMmQdc4AMiCpv7dkOy6BkxrWYXiEmjORV7ioD6KKyGbv089eAWjRnHHaIcdfYCs1iuhCYlsytr6RaaZyeJdthp2Rx-ofsr7gO8zwnrkwXYJ3kAbFV6SMDn4RUtZZcKtFd7tDPzZFdv3txukce9P5vOCZHhtegMm32nhSnBRi-9oFKC6hkfOOnI1HJDHKpGhdnLC79aVT3NwNyIBKQEyLlhr7tPlYLN1omxUsyn0x6vS_wyr3Y/ |
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/jZJRT8IwFIX_SnlYog_SMoToI8FkEcHNB-Poi6ntpVS2drQdyr-3LJgQJsJTc26-nHN7WkxxjqlmGyWZV0azIug5Hb5P756GvUlCnpM0fSAvSRY_3sbjmCQ9PMH0EEiz114A7vvxcDrpEzLYOajP9ZqOMOVGe_j2ONelNJVDjdY-It4yAUGWVaGY5hCRuuu6SJoNWF0GBDEtkPPMA7Ig66JZz-0xARWzvsHMAjFpFa8LX1tAV7UT7Dr4LwE1aME4bBHjfrdWbGfjmcS0Yn55o_TC4Pyi2D12Lhbnf8Qe1dXu85K6hCnBecUj4uoqVAahiaq2fMkcIGMF2PbgxIV_DXDe4o8H_6-ekhMJG9DC2IPHxXkJO2ctVDCvGF8pLZGslYBCaXAXVaDCafX-l0akFRKRMyHVin5svxYzP5hn5Vs2HY06nR_XZYAP/ |
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/jZJRT8IwFIX_SnlYog_SMoToI8FkEcHhg3H0xdTuslW2trQdyr-3m5gQBsLjvflyzunpxRQnmEq2ERlzQklW-HlBh-_Tu6dhbxKR5yiOH8hLNA8fb8NxSKIenmC6D8Tz154H7vvhcDrpEzKoFcTnek1HmHIlHXw7nMgyU9qiZpYuIM6wFPxY6kIwySEgVdd2UaY2YGTpEcRkiqxjDpCBrCqaeHaHpaCZcQ2mlohlRvCqcJUBdFXZlF17_RxQgxaMwxYx7upYoZmNZxmmmrn8RsilwslFtjvsnC1Ojtge1NXu85K6UlWCdYIHxFbaVwa23vEVYlorIZtMR1a_r-E5pFUhZHaigj9JnLQk26tDyf-fF5MTnhuQqTJ7B4CTEgzPvbqwgDTjK6-Oskqk4H3qcBfU5DP6f9xdckBaJgE5Y6JX9GP7tZy5wWJevs2no1Gn8wN0OTaX/ |
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/jVLRTsIwFP2V8kCiD9JuCNFHgskigpsPxtEXU7tLV9na0XYof29ZQIkT4am5N6fnnHvuxRSnmCq2loI5qRUrfD2nw9fpzcMwmETkMYrjO_IUJeH9dTgOSRTgCaaHgDh5Djzgth8Op5M-IYMtg3xfregIU66Vg0-HU1UKXVnU1Mp1iTMsA1-WVSGZ4tAldc_2kNBrMKr0EMRUhqxjDpABUReNPbuDZVAx4xqYXiAmjOR14WoD6KK2Gbv0_DmgBlowDhvEuNvaCs1sPBOYVszlV1ItNE7Pkt3BTsni9A_ZX3G18zwnrkyXYJ3kXWLrykcGPok1qEwbxHPgy0Ja1-4cGXlPgdP2h1bnf_sxOaKx5_leME5LMDz38UoLqGJ8KZVAopYZFFJtzZwRg_SvUbtL_Zn34IpOiFRL-rb5WMzcYJ6UL8l0NOp0vgD5rnof/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZIxb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XgpbrahzEkdrAdWv59Q2BAUArLWSd_eu_u2ZTTjHIDG60gaGsgr_sZ73-OB6_9zihhb0maPrP3ZBq_PMTDmCUdOqL8GEinH50aeOzG_fGoy1hvp6CX6zV_olxYE_An0MwUypaeNL0JEQsOJNZtUeYajMCIVW3fJspu0JmiRggYSXyAgMShqvJmPH_AJJbgQoPZOQHltKjyUDkkd5WXcF_rL5A0aA4CtwRE2I0Vu8lwoigvISxa2swtzW6yPWDXbGn2h-1JXOd53hKXtAX6oEXElta6fb2w0P6qqf9bp-yCwgaNtO7ocWhWoBOLOhrtkZQgVtoooiotMdcG_U0r6Pp05vDLInZmErErJuWKf22_55PQm7X4bOB_AX4ZlpM!/ |