1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJNb8IwDIb_Si6V2AESykDsiJhUjcHKDpNKLpOXpiVb80FiEPz7pVO1AxoI7WRZdvy8fmPKaUG5gYOqAZU10MR8wyfvy-nzZLjI2EuW54_sNVunT_fpPGXZkC4ov9KQs3ZC6lfzVU25A9z2laksLSoQaP2JKBOcFC0s0ELsA1odSJ-gh1ISBx6N9GGrHIEaYi8SlN5br4ImPdHHOPGuJajP3Y7PKBfWoDwiLYyurQvkJzeYMBWjN91WCfsDn7B_4s8cyNdvw-jAwyidLBcjxsYXHNgPwoDU9hBl6SiRgClJQEBJvKz3DXSeVLKUHppOkrBaqxBiifQqFLft_vvUNQqMkAm7iR1dus6-_vXxNm4RV1otAyqRMFmqC1a1FffFN1Ocno7jj3FzWM6-AYcOUi8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YsZud6lu_9DOEvj2dgkx0QghXqaZ9LXvN6-lnBaUG9ipGlBZA03s13z8tpg8jQfzjD1nef7AXrJV-niXzlKWDeic8guCnHU3pH45W9aUO8BNT5nK0qICgdYfiDLBSdGZBVqINqDVgfQIeiglceDRSB82yhGoIWqRoPTeehU0uRE9jDfedg7qY7vlU8qFNSj3SAuja-sCOfYGE6bi6s1pqoT9YZ-wf9r_SiBfvQ5iAvfDdLyYDxkbnUmg7Yc-qe0uYumISMCUJCCgJF7WbQOnTCpZSg_NCUlYrVUIcYvcVCium_37qGsUGCETdpV3TOmy9-Wnj3_jGrjSahlQiYTJUh1LZNi2ysuOLJwJL8qO5afWffL1BCeH_eh91OwW0y8HruWW/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBbsIwDP2VXCqxAySUgdgRMakag5UdJpVcJi9NS7Y2CYmL4O-XIsQBBkK7OLL94vf8EsppRrmGrSoBldFQhXzFR5_z8euoP0vYW5Kmz-w9WcYvj_E0Zkmfzii_AUhZOyF2i-mipNwCrrtKF4ZmBQg0bk-U9laKlszTTDQeTe1Jl6CDXBILDrV0fq0sgRICFglK54xTviYd0cUw8aFlUN-bDZ9QLoxGuUOa6bo01pNDrjFiKpxOH7eK2B_0Efsn_ZkD6fKjHxx4GsSj-WzA2PCKA03P90hptkFWHSQS0DnxCCiJk2VTwdGTQubSQXWUJExdK-9Di3QKFPftfrpqKwVayIjdxR1cus19--nD37hHXG5q6VGJiMlcHULQsGmUk60yf1m5YmeAHcIZ9qJif_hqjOP9bvg1rLbzyS_z1x-L/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJNTwIxEIb_ylw2wQO0LELwSDDZiODiwWTpxdRud6luP2hnEf69hRAORgjx1Ezn433naQkjBWGGb1XNUVnDmxiv2Oh9Pn4e9WcZfcny_JG-Zsv06T6dpjTrkxlhVwpyepiQ-sV0URPmOK67ylSWFBUXaP0elAlOioNYIIVoA1odoAvoeSnBcY9G-rBWDnjNYy0CSu-tV0FDR3QxTrw7KKjPzYZNCBPWoNwhKYyurQtwjA0mVMXTm9NWCf1DPqH_lP9FIF--9SOBh0E6ms8GlA4vEGh7oQe13UZbOloEbkoIyFGCl3Xb8BOTSpbS8-ZkSVitVQgxBZ0KxW27n1tdo7gRMqE3aUdK17WvP338G7eYK62WAZVIqCxVQkProssIPb6Ckd-AFuL9BYTHzIUO98VWYxzvd8OPYbOdT34AFdVLoA!!/ |
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/nZJBawIxEIX_Si4L7UET1yr2KBaWWu3aQ2HNpYzZbEzdTWIyiv77RpGCUkV6Co9M5nvzJpTTgnIDW60AtTVQRz3n_a_J4K3fGWfsPcvzF_aRzdLXp3SUsqxDx5TfKMjZoUPqp6OpotwBLlvaVJYWFQi0fk-0CU6KAyzQQmwC2iaQFkEPpSQOPBrpw1I7AgpiLRKU3luvQ0MeRAtjx8cDQX-v13xIubAG5Q5pYRplXSBHbTBhOp7enKZK2B_4hP0Tf5FAPvvsxASeu2l_Mu4y1ruSwKYd2kTZbbTVRIsETEkCAkripdrUcMqkkqX0UJ8sCds0OoR4RR4qFPfN_vvU1RqMkAm7ix1Tus2-vfr4N-4xV9pGBtTiaDNuw3o84i81EUvwSi5ArMKVRM8fXOqzBm7F5wMc7He9Ra_eToY_Iw9wFg!!/ |
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/nZJRa8IwFIX_Sl4K7kGT1inuURyUOV3dw6DmZdylac3WJDW5Ff33iyKDlSmyp3DIzf3OPTeU05xyAztVASproA56zcfvi8nzOJ6n7CXNskf2mq6Sp_tklrA0pnPKrxRk7NghccvZsqK8Adz0lSktzUsQaN2BKOMbKY4wT3PRerTakz5BB4UkDTg00vmNaghUEGqRoHTOOuU16Yk-ho53R4L63G75lHJhDco90tzoyjaenLTBiKlwOnOeKmJ_4CP2T3wngWz1FocEHobJeDEfMja6kEA78ANS2V2wpYNFAqYgHgElcbJqazhnUspCOqjPloTVWnkfrkivRHHb7D9Pm1qBETJiN7FDStfZ11cf_sYt5gqrpUclTjbDNqzDE76riahB6bCwbavc4UKmv590dadF88XXE5wc9qOPUb1bTL8B9qAGnA!!/ |
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_Sm-W6AW0DCF4STBZRHB4YTJ6Y2rXjer6QXtG4N_bISHT4EK86ml7et6n7zmY4gxTzXayZCCNZlXYr-n4bTF5Gg_mCXlO0vSBvCSr-PEunsUkGeA5ph0JKWkqxG45W5aYWgabntSFwVnBOBh3QFJ7K3gj5nHGaw9GedRD4FgukGUOtHB-Iy1iJQu5gEA4Z5z0Ct3wHoSKt42C_Nhu6RRTbjSIPeBMq9JYj457DRGRYXX69KuIXJCPyD_lfzmQrl4HwYH7YTxezIeEjP5woO77PirNLmCpgIiYzpEHBgI5UdYVO3lSiFw4Vp2QuFFKeh-u0E0B_Lq_n5_aSjLNRUSu0g4udWt3tz7MxjVwuVHCg-QhcsaixuxWGHi2tXSiofTt89CH0KmG29jAeARGiun6e2Yv-H1-2wp_lG-fd5W3n3Q9gclhP3ofVbvF9AvN9poj/ |
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/nZI9b8IwEIb_yi2R6AA2oSA6IipFpdDQoVLwUrmOE9zGdrAvEfz7mgp1qAiKOln34Xvee23CSEaY4a0qOSpreBXiHZu9r-fPs_EqoS9Jmj7S12QbP93Hy5gmY7Ii7EZDSs8TYrdZbkrCao77oTKFJVnBBVp3AmV8LcUZ5kkmGo9WexgCOp5LqLlDI53fqxp4yUMvAkrnrFNew0AMMUy8OxPU5-HAFoQJa1AekWRGl7b28BMbjKgKpzOXrSJ6BR_Rf-L_OJBu38bBgYdJPFuvJpROOxxoRn4EpW2DLB0kAjc5eOQowcmyqfjFk0Lm0vHqIklYrZX3oQSDAkW_3X-v1pXiRsiI9mIHl26zbz99-Bt9xOVWS49KRNToPOCxccYDWmilya3rSHd42tF7PV1_sd0c56fj9GNatevFNzfCwGw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJNawIxEIb_Si4L9qCJaxV7FAtLrXbtobDmUtJsdk27-TAzK_rvG4solCrSU2aYybzvPAnltKDciq2uBWpnRRPzFR-9z8fPo_4sYy9Znj-y12yZPt2n05RlfTqj_EpDzg4T0rCYLmrKvcB1V9vK0aISEl3YE23BK3kQA1rIFtAZIF2CQZSKeBHQqgBr7YmoRexFgioEFzQY0pFdjBPvDgr6c7PhE8qls6h2SAtraueB_OQWE6bjGexxq4T9IZ-wf8r_IpAv3_qRwMMgHc1nA8aGFwi0PeiR2m2jLRMtEmFLAihQkaDqthFHJpUqVRDN0ZJ0xmiAWCKdCuVtu5-u-kYLK1XCbtKOlK5rX3_6-DduMVc6owC1TBi0PhpUcI4ukDuXT5H_4qsxjve74cew2c4n32eXwqI!/ |
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/nVLBbsIwDP0VXyptB0goA7EjYlI1Bis7TCq5TFmalmxtEhK3gr9fmMoOE6vQTpEd-73nZxNGMsI0b1XJURnNqxBv2fRtNXuajpYJfU7S9IG-JJv48S5exDQZkSVhPQUpPSHEbr1Yl4RZjruB0oUhWcEFGncEpb2V4kTmSSYaj6b2MAB0PJdguUMtnd8pC7zkoRYBpXPGKV_DjRhgQLw9MaiP_Z7NCRNGozwgyXRdGuvhO9YYURVep7upInqBPqL_pP_lQLp5HQUH7sfxdLUcUzr5w4Fm6IdQmjbIqoNE4DoHjxwlOFk2Fe88KWQuHa86ScLUtfI-fMFNgeK62X9abaW4FjKiV3EHl_q5-1cfbuMacbmppUclIuobGwTKwOtMg0qXXeoIrdS5cdClT0tD15yP5qK5ZyySdU1dqh_LfrLtDGfHw-R9UrWr-RcvfPWa/ |
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/nZI9b8IwEIb_ipdIdACbUBAdEZWiUmjoUCl4qVzHCS7xB_Ylgn9fQ9MOFaCok3W6yz2vnxhTnGGqWSNLBtJoVoV6Qyfvy-nzZLhIyEuSpo_kNVnHT_fxPCbJEC8wvTGQktOG2K3mqxJTy2Dbl7owOCsYB-OOSGpvBT_BPM547cEoj_oIHMsFssyBFs5vpUWsZGEWEAjnjJNeoR7vQ9h4dyLIz_2ezjDlRoM4AM60Ko316FxriIgMp9PtrSJyAR-Rf-L_GEjXb8Ng4GEUT5aLESHjKwbqgR-g0jQhlgoREdM58sBAICfKumKtk0LkwrGqjcSNUtL70EK9Ani3u_9-aivJNBcR6cQOlm6zb__68Da6hMuNEh4kj4ivbQgoAtcyvpO6_I4V7NtQtP0jaoTOjUOXZtDJrFPn-Fes_0BwdmlB2-8OsTu6mcL0eBh_jKtmOfsCjZ6OKQ!!/ |
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/nVJRT8IwEP4rfVmCD9BuCMFHgskigsMHk9EXU7uuVLe2tLcF_r2dmcaoEOJTc3ff3ffdd8UU55hq1irJQBnNqhBv6fR5NbufxsuUPKRZdkse001yd50sEpLGeInpGUBGugmJWy_WElPLYDdUujQ4LxkH445IaW8F78g8znnjwdQeDRE4VghkmQMtnN8pi5hkAQsIhHPGKV-jAR9CmHjVMajX_Z7OMeVGgzgAznUtjfXoI9YQERVep_utIvIHfUT-Sf_DgWzzFAcHbsbJdLUcEzI54UAz8iMkTRtk1UEiYrpAHhgI5IRsKtZ7UopCOFb1kripa-V9KKFBCfyy3b9abaWY5iIiF3EHl85znz99-BuXiCtMLTwoHhHf2CBQ-O5YrVFcadknuzv1mRNmfvbi_BvyV699o9sZzI6Hycukalfzd3jF4N4!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/nVJBbsIwEPyKL5HoAWxCQfSIqBSVQkMPlYIv1dZxgktiG3uD4Pd1EK1QVRDqyVrteGZ2dimnGeUadqoEVEZDFeoVH73Px8-j_ixhL0maPrLXZBk_3cfTmCV9OqP8CiBlLUPsFtNFSbkFXHeVLgzNChBo3IEo7a0UrZinmWg8mtqTLkEHuSQWHGrp_FpZAiUELBKUzhmnfE06oouB8a5VUJ_bLZ9QLoxGuUea6bo01pNjrTFiKrxOn6aK2B_yEfun_K8E0uVbPyTwMIhH89mAseGFBJqe75HS7IKtOlgkoHPiEVASJ8umglMmhcylg-pkSZi6Vt6HFukUKG6b_eerrRRoISN2k3ZI6br29dWH27jFXG5q6VGJiPnGBoOyXcQaXCk_QGxCUdmwkGPvQM4aF1L9JgnHdI69RGI3fDXG8WE__BhWu_nkC1TcojA!/ |
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/nZJNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL0YsZud6luP2hnCfx7i0EPIIR4auaj87zztpTTgnIDG1UDKmugifGSD99mo6dhb5qx5yzPH9hLtkgf79JJyrIenVJ-oSFn-wmpn0_mNeUOcNVRprK0qECg9TuiTHBS7GGBFqINaHUgHYIeSkkceDTSh5VyBGqIvUhQem-9CprciA7Gibd7gvpYr_mYcmENyi3SwujaukC-Y4MJU_H05rBVwv7AJ-yf-CMH8sVrLzpw30-Hs2mfscEZB9pu6JLabqIsHSUSMCUJCCiJl3XbwMGTSpbSQ3OQJKzWKoRYIjcViut2_73qGgVGyIRdxY4uXWZffvr4N64RV1otAyqRsNC6KFBGrmu9WEGQxPoo4DRxxtGfAbQ46T9OuE--HOFotx28D5rNbPwFRY6evA!!/ |
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/nVLLbsIwEPwVXyLRA9iEgugRUSkqhUIPlYIv1dZxgktiG3uD4O_rtLQHXkI9WTtez8zOmnKaUq5hqwpAZTSUoV7ywft0-DzoThL2ksznj-w1WcRP9_E4ZkmXTii_0jBnDUPsZuNZQbkFXLWVzg1NcxBo3J4o7a0UjZinqag9msqTNkEHmSQWHGrp_EpZAgWEXiQonTNO-Yq0RBsD412joD43Gz6iXBiNcoc01VVhrCfftcaIqXA6fZgqYmfkI_ZP-aME5ou3bkjgoRcPppMeY_0LCdQd3yGF2QZbVbBIQGfEI6AkThZ1CYdMcplJB-XBkjBVpbwPV6SVo7ht9r-ntlSghYzYTdohpeva11cf_sYt5jJTSY9KRMzXNhiUvsHEmoC1Jmyt8XcG-rEsVjKrS6WLCxn_UtL0hPIUOqa0a74c4nC_63_0y-109AU0fVMb/ |
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/nZLBbsIwDIZfxZdK7AAJZSB2REyqxmBlh0kllylL05LRJiFxK3j7hQl2GAOhnSI7tr_ff0IYyQjTvFUlR2U0r0K8YqP3-fh51J8l9CVJ00f6mizjp_t4GtOkT2aEXSlI6WFC7BbTRUmY5bjuKl0YkhVcoHF7UNpbKQ4wTzLReDS1hy6g47kEyx1q6fxaWeAlD7UIKJ0zTvkaOqKLYeLdgaA-t1s2IUwYjXKHJNN1aayH71hjRFU4nT5uFdE_8BH9J_6XA-nyrR8ceBjEo_lsQOnwggNNz_egNG2QVQeJwHUOHjlKcLJsKn70pJC5dLw6ShKmrpX34Qo6BYrbdv9ptZXiWsiI3sQOLl1nX3_68DduEZebWnpUIqK-sUGgDNxW6tw4EGspNpXyeJ654OlpBMnOG84ydsNWYxzvd8OPYdXOJ19tDltR/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZJNb8IwDIb_Si6V2AESykDsiJhUjcHKDpNKLpOXpiWs-SAxCP79woc4TAOhXRxZdvy8fhPKaUG5ga2qAZU10MR8wQef0-HroDvJ2FuW58_sPZunL4_pOGVZl04ov9GQs8OE1M_Gs5pyB7hsK1NZWlQg0Po9USY4KQ6wQAuxCWh1IG2CHkpJHHg00oelcgRqiL1IUHpvvQqatEQb48SHA0Gt1ms-olxYg3KHtDC6ti6QY24wYSqe3py3Stgf-IT9E__LgXz-0Y0OPPXSwXTSY6x_xYFNJ3RIbbdRlo4SCZiSBASUxMt608DZk0qW0kNzliSs1iqEWCKtCsV9u1-uukaBETJhd7GjS7fZt58-_o17xJVWy4BKJGxlrT_FK46dSsfovvliiMP9rv_Vb7bT0Q_l1VDP/ |