1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZI9b8IwEIb_ipdIdAA7oSA6IipFpdDQoVLwUl0dE0wT29hHRP59zcdUURR1ss567efu0VFOc8o1NKoEVEZDFeo1H38uJq_jeJ6ytzTLntl7ukpeHpNZwtKYzim_E8jY6Qe12-_5lHJhNMoj0lzXpbGenGuNEVPhdPrKjNgGBBrXEqW9leJ06yMmDh5N7UmfoINCEgsOtXR-qyyBEkIWSfjFGad8TXqijxbw4YRP3HK2LCkP9bav9MbQ_AaB5v8k_DKQrT7iYOBpmIwX8yFjo04GLkRhalsp0EJG7DDwA1KaJoipQ4SALohHQEmcLA8VXLVI3ShnzhGoiHUGL_OEjqUWLelJC39Z6ISgeTfE_UUIm3K7B1moToIKU0uPSoSJwwv7zb_a46QdVrtR1SymP9WbqtE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJBT8IwFMe_Si9L8AAtQwgeDSaLCA4PJrMX8-zKKG5tad-QfXs74KJBsnh5zWv-eb_XX0o5zSjXsFcFoDIaytC_8cn7Yvo0Gc4T9pyk6QN7SVbx4208i1kypHPKrwRS1k5Q292O31MujEZ5QJrpqjDWk2OvMWIqnE6fmRFbg0DjGqK0t1K0tz5iovZoKk_6BB3kklhwqKXzG2UJFBCySMIUZ5zyFemJPlrAmxYfu-VsWVAe-k1f6bWh2QUCzf5J-GUgXb0Og4G7UTxZzEeMjTsZOBGFqWypQAsZsXrgB6Qw-yCmChECOiceASVxsqhLOGuReq-cOUagJNYZPL0nbCy1aEhPWvjLQicEzbohrn-E8FMu7yBzdSwBuauVky3Fd1KWm0p6VCI4yNWx_JxhP_lHc5g2o3I7LrfN1zcJhM88/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBbsIwDEB_JZdK7AAJZSB2nJhUjcHKDpO6XCYvDSWsTULiIvr3S4HLNoaqXRzZsvycJ1NOM8o17FUBqIyGMuRvfPK-mD5NhvOEPSdp-sBeklX8eBvPYpYM6ZzyKw0payeo7W7H7ykXRqM8IM10VRjryTHXGDEVXqfPzIitQaBxDVHaWynaqo-YqD2aypM-QQe5JBYcaun8RlkCBYReJGGKM075ivREHy3gTYuP3XK2LCgP-aav9NrQ7AKBZv8k_DCQrl6HwcDdKJ4s5iPGxp0MnIjCVLZUoIWMWD3wA1KYfRBThRYCOiceASVxsqhLOGuReq-cObZASawzePpP2Fhq0ZCetPCXhU4ImnVDXD-EcCmXd5C5OoaA3NXKyZbiL1U6SMxNJT0qEazk6hi-zfhdofaTfzSHaTMqt-OymPov8F0Abw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJNb8IwDIb_ii-V2AESykDsODGpGoOVHSaVXKYsDSWsTULiAv33Cx-nCVC1U-TolR_7kQkjGWGa71TBURnNy1Av2ehrNn4b9acJfU_S9IV-JIv49TGexDTpkylhdwIpPXZQm-2WPRMmjEZ5QJLpqjDWw6nWGFEVXqcvzIiuuEDjGlDaWymOvz6iovZoKg9dQMdzCZY71NL5tbLACx6yCKGLM075Cjqii5bjwxEfu_lkXhAW6nVX6ZUh2RUCyf5J-GMgXXz2g4GnQTyaTQeUDlsZOBOFqWypuBYyonXP96AwuyCmChHgOgePHCU4WdQlv2iReqecOUV4CdYZPO8TJpZaNNCRlt-y0ApBsnaI-4cQLuX6DDJXJPO1DXsH1cG9lntAA6f_FuJyU0mPSgQTuYrojU72h303h3EzKDfDctPsfwHYHyZL/ |
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/nZLBbsIwEER_xZdI9AA2oSB6rKgUlUJDD5VSX6rFmGBIbGMvlPx9TeDQIoqinqyxRjPe56WcZpRr2KscUBkNRdAffPA5Gb4MuuOEvSZp-sTekln8fB-PYpZ06ZjyG4aUHRPUervlj5QLo1EekGa6zI31pNYaI6bC6fS5M2JLEGhcRZT2VorjrY-Y2Hk0pSdtgg4WklhwqKXzK2UJ5BC8SEKKM075krREGy3g3bE-dtPRNKc86FVb6aWh2ZUGmv2z4YJAOnvvBgIPvXgwGfcY6zcicGoUprSFAi1kxHYd3yG52QcwZbAQ0AviEVASJ_NdAWcsUu-VM7UFCmKdwdM84cVSi4q0pIW_KDSqoFmzituLEDbl-hvC4OEPjMO67VITsQKXyzmIjW_EcWFK6VGJmuiPoEv9K9hu-Lw6DKtese4X6-rrGzEmWEM!/ |
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/nZIxb8IwEIX_ipdI7QA2oSA6VlSKSqGhQ6XUS3U1JpgmtrEvlPz7msBQRRRFnaxnPd139-4opxnlGvYqB1RGQxH0Ox9_zCfP48EsYS9Jmj6y12QZP93F05glAzqj_IohZccKarvb8QfKhdEoD0gzXebGetJojRFT4XX6zIzYGgQaVxOlvZXi-OsjJiqPpvSkR9DBShILDrV0fqMsgRyCF0mo4oxTviQ3oocW8PaIj91iusgpD3rTU3ptaHaBQLN_EloJpMu3QUjgfhiP57MhY6NOCZyIwpS2UKCFjFjV932Sm30IpgwWAnpFPAJK4mReFXCOReq9cqaxQEGsM3iaJ3QstajJjbTwVwqdEDTrhrh-COFSLvcQBg87MA4bWlsTUYAqw5p2lXJ1pyRXppQelWgy_VWqrVul7Rf_rA-TelhsR8W2_v4BDrObaQ!!/ |
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/nZJRT8IwEID_yr0swQdoGULw0WCyiODwwWTuxZxdGcWtLW1H2L-3c5hMg0h82t3lct_125GUJCSVuBc5OqEkFj5_SSevi-nDZDiP6GMUx3f0KVqF99fhLKTRkMxJeqYhps0Esd3t0luSMiUdPziSyDJX2sJnLl1Ahf8aeWQGdI3MKVODkFZz1lRtQFllnSot9MEZzDhoNE5yYzdCA-boex34KUYZYUvosb7T6K4afGiWs2VOUp9v-kKuFUlOEEjyT8IPA_HqeegN3IzCyWI-onR8kYGWyFSpC4GS8YBWAzuAXO29mNK3AMoMrEPHwfC8KvCohcu9MOqzBQvQRrn2PX5jLlkNPa7xNwsXIUhyGeL8IfhLOb1DZpSGRnEn9PhdJQxviLZb9_b9_2nWVJqbdj8oUVbtpf5pOVMlt04wH33N7ITfsN36Oax-T9_qw7QeFdtxkU_tB2OcdcE!/ |
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/nZJNb8IwDIb_ii-V2AESykDsODGpGoOVHSZ1uUxZGkpYm4TE7ei_X_g4TYCqnSJbr_w4j0wYyQjTvFEFR2U0L0P9wSafi-nLZDhP6GuSpk_0LVnFz_fxLKbJkMwJuxFI6WGC2u527JEwYTTKPZJMV4WxHo61xoiq8Dp9ZkZ0zQUa14LS3kpx6PqIitqjqTz0AR3PJVjuUEvnN8oCL3jIIoQpzjjlK-iJPlqOdwd87JazZUFYqDd9pdeGZBcIJPsn4Y-BdPU-DAYeRvFkMR9ROu5k4EQUprKl4lrIiNYDP4DCNEFMFSLAdQ4eOUpwsqhLftYidaOcOUZ4CdYZPP0nbCy1aKEnLb9moROCZN0Qtw8hXMrlHXSVBxrWTntAA43UuXFX2x1M5qaSHpWI6MUZV9rEfrOvdj9tR-V2XG7bn1_Z-FZd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJNTwIxEIb_Si-b4AFaFiF4NJhsRHDxYLL2YsZuWYq7bWlnkf33lg-jMUg2njozeTvvzJOhnGaUa9iqAlAZDWXIX_jodTZ-GPWnCXtM0vSOPSWL-P46nsQs6dMp5RcEKdt3UOvNht9SLoxGuUOa6aow1pNDrjFiKrxOnzwjtgSBxjVEaW-l2Fd9xETt0VSedAk6yCWx4FBL51fKEiggaJGELs445SvSEV20gFd7-9jNJ_OC8pCvukovDc3OONDsnw6_CKSL534gcDOIR7PpgLFhKwJHR2EqWyrQQkas7vkeKcw2gKmChIDOiUdASZws6hJOWKTeKmcOEiiJdQaP-4SJpRYN6UgLf1FoZUGzdhaXDyFcyvkZfG3DytL_jFrwyk0lPSoRsa9v3xG17_yt2Y2bQbkeluvm4xNLCMr7/ |
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/nZIxb8IwEIX_ipdIdACbUBAdKypFpdDQoVLqpXIdY0wT29iXiPz7OhCWiqKok3VPT_f53h2mOMNUs1pJBspoVoT6g84-V_OX2XiZkNckTZ_IW7KJn-_jRUySMV5iesOQkraD2h8O9BFTbjSII-BMl9JYj061hoio8DrdMSOyZRyMa5DS3greqj4ivPJgSo-GCBzLBbLMgRbO75RFTLLgBRS6OOOUL9GAD8EyuGvxsVsv1hLTUO-GSm8Nzq4QcPZPwq8E0s37OCTwMIlnq-WEkGmvBM5EbkpbKKa5iEg18iMkTR2CKYMFMZ0jDwwEckJWBetiEbpWzpwsrEDWGTjPE34sNG_QQFj2Vwq9EDjrh7h9COFSrv_BVzaMLALGmQqUlp3UoFro3DjUye2qwFWXXfWINDel8KB4RC6MiHTNOuk2w37Tr-Y4bybFflrIuf8BqX3BhQ!!/ |
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/nZIxb8IwEIX_yi2R6AA2oSA6VlSKSqGhQ6XUS-U6xhgS29gOIv--DqRLlaKok3W-p_vePR0iKENE0ZMU1EutaBHqDzL7XM1fZuNlgl-TNH3Cb8kmfr6PFzFOxmiJyA1BipsJcn88kkdEmFaenz3KVCm0cXCplY-wDK9VLTPCW8q8tjVI5Qxnza-LMKuc16WDIXhLcw6GWq-4dTtpgAoatB7CFKutdCUM2NAb6u8afGzXi7VAJNS7oVRbjbIOAsr-SfiVQLp5H4cEHibxbLWcYDztlcCVyHRpCkkV4xGuRm4EQp9CMGWQAFU5OE89B8tFVdA2Fq5O0uqLhBZgrPbXfYJjrlgNA27oXyn0QqCsH-L2IYRL6fbgKhNW5gFjKDtIJa4uQuYmFG2_hhNXubbQpYFmkC0vbntlneuSOy9ZhH_gEe4a3Pb7w82BfNXneT0p9tNCzN03AJHNRQ!!/ |
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/nZJRT8IwFIX_Sl-W4AO0DCH4aDBZRHD4YDL7Ymoppbi1pb1b2L-3g2GMQbL41Nybk_Pde3oxxRmmmlVKMlBGszzUb3Tyvpg-TYbzhDwnafpAXpJV_Hgbz2KSDPEc0yuClDQOarff03tMudEgDoAzXUhjPTrWGiKiwut0y4zIhnEwrkZKeyt40_UR4aUHU3jUR-DYWiDLHGjh_FZZxCQLWkDBxRmnfIF6vA-WwU2Dj91ytpSYhnrbV3pjcHaBgLN_En4lkK5ehyGBu1E8WcxHhIw7JXAiclPYXDHNRUTKgR8gaaoQTBEkiOk18sBAICdkmbM2FqEr5cxRwnJknYHTPmFioXmNesKyv1LohMBZN8T1QwiXcnkGX9qwsggYpSujuNKybTa_893pEOHaFMKD4hE5ezaH1Tq0zZ-e9pN-1IdpPcp341xO_Re5JopU/ |
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 |
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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/nZIxb8IwEIX_ipdIdACbUBAdKypFpdDQoVLqpbo6xhgS29gOIv--DtAlpSjqdLqnp_vung5TnGGq4CAFeKkVFKH_oJPPxfRlMpwn5DVJ0yfylqzi5_t4FpNkiOeY3jCkpJkgt_s9fcSUaeX50eNMlUIbh0698hGRoVp1YUZkDcxrWyOpnOGsUV1EWOW8Lh3qI28h58iA9Ypbt5EGgYDg9ShMsdpKV6Ie63sD_q7Bx3Y5WwpMQ7_pS7XWOLtCwNk_Ca0E0tX7MCTwMIoni_mIkHGnBM5EpktTSFCMR6QauAES-hCCKYMFgcqR8-A5slxUBVxi4eogrT5ZoEDGan--J2zMFatRjxv4K4VOCJx1Q9x-hPAp13dwlQkn84DJNdshMEaHb2hYV6TzhmzD86qQSnRKNtcld16yiPygGq2F-i21UWZHv-rjtB4V23Ehpu4bcjwz1g!!/ |
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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