1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJPT8IwGIe_Si9L4AAtQ4keCSaLONw8GLAXU9tuVOkf2ndE_PSWuZMRsnhq3vTp72l_KaZ4g6lhB1UzUNawXZxf6Ow1v3mYTZYZecyK4o48ZWV6f5UuUpJN8BLTy0BMSP1qsaoxdQy2I2UqizdSqNOOet_v6RxTbg3IT8Abo2vrAmpnAwkRVssAiifkdOKXrCifJ1F2O01n-XJKyHWvSPBMyDhqt1PMcJmQZhzGqLYH6Y2OCGJGoAAMJPKybnZtF6HDKmtFCwjf1IgJrYwKMfLEoEEl2PDMi3tJOqyH5HLvBTlzi4pxsP6IlAlO8s7JmwBWBzRCP9045sFIH7bKIVazyAIC6b31Kmg04COIicNeZau4etP9poT8oU_IP_Xug74dp1-5XJd6Xebzb1J9D0s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBb8IgGMX_FS5N9KBgncYdF5c0c7q6wxLlshCgiCtQ4aub__2w68VlmmaXj3zJ4_1eHmCKN5hadtSKgXaWlXHf0un7cvY8HS0y8pLl-SN5zdbp0106T0k2wgtMbwuiQ-pX85XCtGKwG2hbOLyRQjcDeXmotZdGWghnrd4fDvQBU-4syC_AG2uUqwJqdgsJEc7IAJonJF5vxqXHr0D5-m0UA92P0-lyMSZk0gkCngkZV1OVmlkuE1IPwxApd5TenjmIWYECMJCRruqy6Su0ssI50QiErxViwmirQ7Q8a1CvEKx_pZVOkFbWAXL7bXJyJUXBODh_QtqGSvKWyesAzgQ0QD_dVMyDlT7sdIWYYlELCKT3zutgUI8PIDr2O5Wt4-lt--MS8gc-If_EVx90O4PZaVzuJ-X-9PkNjqPgkw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZJPTwIxEMW_Si-bwGFpWYTg0WCyEcHFgwnbi2na7lKlf2hniX57y7oXFcjGyzQzeX2_yWsxxVtMDTuqmoGyhu1jX9LZ62r-OBsvc_KUF8U9ec432cNNtshIPsZLTK8LokPm14t1jaljsEuVqSzeSqHagrw8NMpLLQ2EcxNcqrfDgd5hyq0B-QF4a3RtXUBtbyAhwmoZQPGExOtt-eHxd_J76WLzMo5L306y2Wo5IWTaCwueCRlb7faKGS4T0ozCCNX2KL05cRAzAgVgICO9bvZtpqGTVdaKViB8UyMmtDIqRMuTBg0qwYYXkusF6WQ9INffryAXtqgYB-s_kTLBSd4xeRPA6oBS9J2NYx6M9GGnHGI1i1pAIL23XgWNBjyF6DjsFbaKpzfdr0zIGXxC_ol377TcrKo1TMuUlvPwBbI8jfQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJBT8IwGIb_yndZIgdoGULwaDBZRHB4MBm9mGbtRnFrS_sN5N9b5k5GyOKp-Zpn7_Pl7QgjGWGaH1XJURnNqzBv2exjNX-ZjZcJfU3S9Im-JZv4-T5exDQZkyVht4GQELv1Yl0SZjnuhkoXhmRSKJL5xtpKSedhCFqeAA2092Sr9ocDeyQsNxrlF5JM16WxHtpZY0SFqaVHlUc0fBHRK0m_lks37-Ow3MMknq2WE0qnvVTouJBhrIOB61xGtBn5EZTmKJ2uAwJcC_DIUYKTZVO13fkOK4wRLSBcUwIXtdLKh8gLA3eF4IMrDfWSdFgPye13SumVLQqeo3FnUNpbmXfOvPFo6kvXP91Y7lCH8nfKAi95YBFQOmec8jXc5UMMiYNeZatwOt39fRH9Qx_Rf-rtJ9vOcX6eVPtptT-fvgGn5zWn/ |
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/nZIxb8IwFIT_ipdIMIBNKIiOFZWiUmjoUAm8VK-OYwyJHewXWv593TQLqCDUyTrpdN_pnimnK8oNHLQC1NZAEfSaj9_nk-fxYJawlyRNH9lrsoyf7uJpzJIBnVF-3RASYreYLhTlFeCmp01u6QodGF9Zhw3oXBOxAafkB4id_wnQ2_2eP1AurEH5hXRlSmUrTxptMGKZLaVHLSJ2GnSuT4LPqqfLt0Gofj-Mx_PZkLHRTeSQn8kgy6rQYISMWN33faLsQTpTBgsBkxEf8JI4qeqi6eFbW25t1hgyVysCWamN9iGy6drJM-he2O8mSGu7AXL9iim70CIHgdYdiQ4TS9EyRe3Rlp70yO82FTg00vmNrggoCF4kKJ2zTvuSdEQPQ2L3prF1eJ1p_2bE_sBH7J_4asfXE5wch8V2VGyPn9-gaagP/ |
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/nZLPa8IwHMX_lVwKetDEOsUdh4Myp6s7DDSXEdK0xjU_TL5163-_rOvFMqXsFB483ufxvsEU7zDV7CwLBtJoVga9p_P39eJ5Plkl5CVJ00fymmzjp7t4GZNkgleY3jaEhNhtlpsCU8vgMJI6N3gHjmlvjYMG1NWIl0wqJPWpkq7-iZDH04k-YMqNBvEFeKdVYaxHjdYQkcwo4UHyiFxGdXUnulM_3b5NQv37aTxfr6aEzHqxAyETQSpbSqa5iEg19mNUmLNwWgULYjpDPhQQyImiKpsmvrXlxmSNIXNVgVimpJY-RDZtB3nGhlc27AVpbT0gty-ZkistcsbBuDos6q3gLZNXHozyaIR-t7HMgRbOH6RFrGDBCwiEc8ZJr9CAjyAkDnuNLcPrdPs_I_IHPiL_xNsPul_Aop6Wx1l5rD-_AX3stKs!/ |
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/nZJNb8IwDIb_Si6V4FASykDsODGpGoOVHSbRXKaoSUs28kHiou3fL5RO6qaBqp1iW6_8PraDKd5iqtlRVgyk0Wwf8pzOXlfzx9l4mZKnNMvuyXO6SR5ukkVC0jFeYnpdEDokbr1YV5haBrtY6tLgLXfGIr-TthMiJw61dEIJDb5bB-GUR0xzZKxwDZpHiun6DCjfDgd6h2lhNIgPwFutKmM9anINEeFGCQ-yCNF3z074w7Zbv2b7a-xs8zIOY99OktlqOSFk2osLHOMipMruJdOFiEg98iNUmaNw-oTTmHtgIAJkVe_PDK2sNIY3Au7qCjGupJYezpxoUHI2vLD7XiatrIfJ9R-QkQsUJSvAuE8ktbeiaD2L2oMJS4_ReTeWOdDCNedgFQtaOJ3FGSe9QoMihtBx2GvZMrxOt_86In_YR-Sf9vad5ptVuYZpHtN87r8Ac9Jo_w!!/ |
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/nZLBbsIwEER_ZS-RygFsQkH0WFEpKoVCD5XAl8qKnWCarIO9oeXva2hOFUFRT9aunmZGs2aCbZhAeTS5JGNRFmHeisnHYvoyGc4T_pqsVk_8LVnHz_fxLObJkM2ZuA0EhdgtZ8uciUrSrm8ws2yDpQKnqXbogSwcNSrrWtdsa_aHg3hkIrVI-pvOZG4rD5cZKeLKltqTSSN-VaNl_Tf-av0-DPEfRvFkMR9xPu7kTU4qHcayKozEVEe8HvgB5PaoHZYBAYkKPEnSIUJeF5d2fYNl1qoLoFydg1SlQeOD5JmBu0zJXkuHnUwarIPJ7UuueEuKTKZk3QkM-kqnjWdae7Klhz78dlNJR6id35kKZC4DS0DaOeuML-Eu7VNQ7HUq24TXYfM_I37FPuL_tK8-xXZK09Oo2I-L_enrB9Wl10A!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJfT8IwFMW_Sl-WwAO0DCH4aDBZRHD4YML6Ypq1K8X1D-0dyre34ozGCFl86r3Jr-ecnBZTvMHUsIOSDJQ1rI57QafPy9n9dLTIyEOW57fkMVund1fpPCXZCC8wvQxEhdSv5iuJqWOwHShTWbwJjXO1EuHnhAu12-_pDaalNSDeAG-MltYFdNoNJIRbLQKoMiFf176n31Hy9dMoRrkep9PlYkzIpJMDeMZFXHXUZKYUCWmGYYikPQhvdEQQMxwFYCCQF7KpT02FFqus5SeA-0YixrUyKkTJDwb1Ks76Z_roZNJiHUwuv0pOzqSoWAnWH5EywYmy9SybAFYHNECf3TjmwQgftsohJllkAYHw3noVNOqVA4iK_U5lq3h60_61hPxhn5B_2rsXWsxgdhzXu0m9O76-A0XYyiE!/ |
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/nVKxbsIwFPwVL5FgCDahIDpWVIpKoaFDpcRLZcWOcUtsY7-g8vd10rBUBUWdrHs63d27Z0xxjqlmJyUZKKPZIeCCLt43y-fFdJ2SlzTLHslrukue7pJVQtIpXmN6mxAUErddbSWmlsE-VroyOPeNtQclPM6daUBp2Y_O6CQ0Nw71Y6S0B9eUbRzfaqmP45E-YFoaDeILcK5raaxHHdYQEW5q4UGVEbl4RKQX60e3PX4tlO3epmGh-1my2KxnhMwHhQDHuAiwDgGYLkVEmomfIGlOwuk6UBDTHHlgIJATsjl0ffueVhnDOwJ3jUSM10qrkLDjoFHF2fhKq4NMetoAk9u3zciVFBUrwbhzW6sVl8uVjQdTexSjn24sc6CF83tlEZOsPQEC4ZxxytdoVMYQFMeDylbhdbr_sRH5wz4i_7S3n7TYbaotzIuYFkv_DXSLSIg!/ |
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/nZJRa8IwFIX_Sl4K-lAT6xT3OByUOV3dw8DmZYQkrZk2icmtzH-_tHYvQ6XsKVxyON_h3Isp3mKq2UmVDJTR7BDmnM4-V_PX2XiZkrc0y57Je7pJXh6SRULSMV5iel8QHBK3XqxLTC2DXax0YfDW19YelPR4axnfK10ipgXyO2VtGLr_MzpJLYxD1zSoMXJVG7SBqK_jkT5hyo0G-Q14q6vSWI_aWUNEhKmkB8Uj8guPyDXj7r8__E8F2eZjHCp4nCSz1XJCyLRXOnBMyDBWIRnTXEakHvkRKs1JOl0FyYUPDCRysqwPLdt3ssIY0QqEq0NSUSmtfLBsNGhQCDa8sYdekE7WA3L_GjJyI0XBOBh3Dq16K3nH5LUHU3kUo0s3ljnQ0jUrQKxkQQsIpHPGKV-hAY8hOA57la3C63R34xG5go_IP_F2T_PNqljDNI9pPvc_yQgGiQ!!/ |
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/nZLRTsIwFIZfpTdL4GK0DCF4aTBZRHB4YbL1xjRtV6qsLe0Z0be34DTEKFm8Ws7Jl_87-TtMcYmpYQetGGhr2C7OFZ09r-b3s_EyJw95UdySx3yT3V1li4zkY7zE9DIQEzK_XqwVpo7BNtWmtrgMrXM7LQMutTlYzbVR3fIdnW1wpV_2e3qDKbcG5Bvg0jTKuoBOs4GECNvIAJon5CszId8J3fI888fBxeZpHA--nmSz1XJCyLSXFDwTMo5NFDLDZULaURghZQ_SmyYiiBmBAjCQyEvV7k59hg6rrRUnQPhWISYabXSIkUcGDWrBhn-01kvSYT0kl9-uIH9cUTMO1h87DU7yzsnbALYJKEWf3TjmwUgfttohplhkAYH03nodGjTgKcTEYa-ydfx60_2RCflFn5B_6t0rrTareg3TKqXVPHwAYFNAXg!!/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WCyiODwwWTri6ldVypbW9o7Iv_eijNRI2TxqTnpl3N6zy2mOMdUs4OSDJTRrA66oLPn1fx-Nl6m5CHNslvymG6Su6tkkZB0jJeYXgaCQ-LWi7XE1DLYxkpXBue-tbZWwuOcb5mT4oXxXRC1RTE63R3RjwtcqNf9nt5gyo0G8QY414001qOT1hCR0jTCg-IR-TKPyDePiJwz_zVCtnkahxGuJ8lstZwQMu2VDo6VIsgmJDPNRUTakR8haQ7C6SYgiOkSeWAgkBOyrU8N-w6rjClPQOlaiVjZKK18sPxg0KAq2fBMj71COqxHyOVtZuTMKyrGwbgjUtpbwbtM3nowjQ-df3ZjmQMtnN8qi5hkgQUEwjnjlG_QgMcQHIe9ylbhdLr7oxH5Iz6s_n_xdkeLzapaw7SIaTH37x19ezc!/ |
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/nZJPT8IwGIe_Si9L4DBahhA8GkwWERweTLZeTNN2o0r_0L4j-u2tOC8IZPHUvM2T3_Pm12KKS0wNO6iGgbKG7eJc0dnrav44Gy9z8pQXxT15zjfZw022yEg-xktMrwMxIfPrxbrB1DHYpsrUFpehdW6nZMClaz3fsiCR9UL6cxe4Um_7Pb3DlFsD8gNwaXRjXUDH2UBChNUygOIJ-Q1OyEnOn4vT1YvNyziufjvJZqvlhJBpLzN4JmQcdbQyw2VC2lEYocYepDc6IogZgQIwkMjLpt0dmw0dVlsrjoDwbYOY0MqoECO_GTSoBRte6K-XpMN6SK6_YkEubFEzDtZ_ImWCk7xz8jaA1QGl6KcbxzyY2PdWOcQaFllAIL23XgWNBjyFmDjsVbaKpzfd30zIGX1C_ql377TarOo1TKuUVvPwBQlNUHY!/ |
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/nZLRT8IwEMb_lb4skYfRMoTgo8FkEcHhg8nWF9O03ahsbWlvRP97C86YIJDFx7t8-X533x2mOMdUs72qGCijWR3qgk7flrOn6WiRkuc0yx7IS7pOHm-TeULSEV5gel0QHBK3mq8qTC2DTax0aXDuW2trJT3OheFbxKw1SkMjNZxpIaYF8nwjRVsrXR0s1ftuR-8x5UaD_ACc66Yy1qNjrSEiwjTSg-IR-UEdeieov61T1Ml62fp1FNa7GyfT5WJMyKTXLOCYkKFswhxMcxmRduiHqDJ76fQvFRhI5GTV1sf0fScrjRFHgXBthZholFY-WB406KYUbHAh416QTtYDcv3SGbkwRck4GPeJlPZW8o7JWw-m8ShG39lY5kBL5zfKIlaxoAUE0jnjlG_QDY8hOA56hR0OGRbu_jciZ_AR-SfebmmxXpYrmBQxLWb-C-yx73M!/ |
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/nZJRa8IwFIX_Sl4K-lAT6xT3OByUOV27h4HNywhJWjPbJCa3sv37ha57cSplT-FeDuc7nBtM8Q5TzU6qYqCMZnWYC7p43yyfF9N1Sl7SLHskr2mePN0lq4SkU7zG9LYgOCRuu9pWmFoG-1jp0uCdb62tlfR4d5JaGIf4XvJDrTxc2uBCfRyP9AFTbjTIz7DSTWWsR92sISLCNNKD4hH5tY7IudHfzXn8LH-bhvj3s2SxWc8ImQ9ig2NChrEJXKa5jEg78RNUmZN0ugkSxLRAHhhI5GTV1l27vpeVxohOIFxbISYapUMy12nQqBRsfKXDQZBeNgBy-5IZuZKiZByM-0JKeyt5z-StB9N4FKOfbixzoKXze2URq1jQAgLpnHHKN2jEYwiO40Flq_A63f_PiFzAR-SfeHugRb4ptzAvYlos_TdWUq1x/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZJPb8IgGIe_CpcmelCwTuOOi0uaOV3dYYlyWQjQSlf-CG_d_PZD7S7LNM0uL3mTh98DL2CKN5gadlAlA2UNq2O_pdP35ex5Olpk5CXL80fymq3Tp7t0npJshBeY3gZiQupX81WJqWOwGyhTWLyprPU_FW9Vtd_TB0y5NSC_AG-MLq0L6NwbSIiwWgZQPCGnLZf6W52v30ZRfT9Op8vFmJBJp2TwTMjYalcrZrhMSDMMQ1Tag_RGRwQxI1AABhJ5WTb1eTKhxQprxRkQvikRE1oZFWLkiUG9QrD-lft3krRYB8ntV8jJlVMUjIP1R6RMcJK3Tt4EsDqgAbrMxjEPRvqwUw6xkkUWEEjvrVdBox4fQEzsdxq2iqs37d9KyB_6hPxT7z7odgaz47iuJnV1_PwGz2ui-Q!!/ |