1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EEtFlRKuUZ2CBmnqDTGJc08QOtpM-vr4OYkNpKlbWjEfn3js2JjjFRNJGcGqFkrRw9SsJt_PRLPSnMSzjJHmEdbwKJvfBOIDYx1NMLgbC9RNEy80kXkQzHwBaQqAX4wXHpKL2rSfkXuG0UFxtd0zzXOl9v5L8CnSplHSBGiYdAmWqrApBZcZwKtkHOrd7yDBbV2ivdNkCxOF4JBEmmZKWfVo3W3JVGXSqpfVAuFPLc3oPrugedNF_-U9WG9_5fxgE4Xw6ABh2-K_7po-4apxq6RwgKnNkLLUMacbr4uTEuH3RHSuE5K57rIVm7ay5KZHVNGcXCW6S9OBvyf-fyX2IWzzlqmTGiswDlouOxbQ31TvZDYvD1-B7_lw05cvIRHc_pzjBWA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLJbsIwEP0V95AjeBJKRI8RrVLWwAFBfUEmMa5pYgfbSZevr4m4pEDFZawZPb1lxpjgDSaS1oJTK5SkuevfSLidDiahP45hHifJMyzjRTB6DIYBxD4eY9IChMsXiOarUTyLJj4AnBgCPRvOOCYlte8dIfcKb3LF1XbHNM-U3ndLyS-I2krJLaKaSUeBUlWUuaAyZXgj2Sc6jzvIMFuVaK90cSIQh-ORRJikSlr2ZR224Ko0qOml9UC4V8tzeg8u2D24xf7Hf7JY-c7_Uy8Ip-MeQP-G_6pruoir2qkWzgGiMkPGUsuQZrzKGyfG7YvuWC4kd9NjJTQ7Yc1diaymGWsluEvSg-uS_5_JfYh7PGWqYMaK1AOWiaZc5LqyKgdrShtbfpBdPz98936mr3ldrAcmevgFMps6vg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVinPwAFBfUEmMa6pYwfbSR9fXxNxCWkqLmvtaDQzu2uI4Q5iSSrOiOVKEuH6Nxzu56NZ6E9jtIyT5Bmt41UweQzGAYp9OIW4QQjXLyhabibxIpr5CKGLQqAX4wWDuCD2vcflUcGdUEztD1SzTOljv5CsJdR0SrqEKiqdBEhVXghOZErhTtJPcIV7wFBbFuCodH4R4KfzGUcQp0pa-mUdN2eqMKDupfUQd6-W1-k91FL3UJf6Tf5ktfFd_qdBEM6nA4SGHfnLvukDpirnmrsEgMgMGEssBZqyUtRJjNsXOVDBJXPoueSaXrjmromsJhltTHCXpYf-tvz_TO5D3JMpUzk1lqceohmvS8OkjXQsz9HqcsNtIcUHPgzF6XvwM38VVb4dmejhF8Y5N68!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJLc8IgFIX_Cl1kqdzEmrHLjO2kPqMLpykbBxOk2AQikPTx60scN9am44rhcvnOuQcwwSkmkjaCUyuUpIXbv5JwOx_NQn8awzJOkkdYx6tgch-MA4h9PMXkoiFcP0G03EziRTTzAaAlBHoxXnBMKmrfekLuFU4LxdV2xzTPld73K8mvQJdKSReoYdIhUKbKqhBUZgynkn2gc7mHDLN1hfZKly1AHI5HEmGSKWnZp3W9JVeVQae9tB4It2p5nt6DK7oHXfRf_pPVxnf-HwZBOJ8OAIYd_uu-6SOuGqdaOgeIyhwZSy1DmvG6ODkxLi-6Y4WQ3FWPtdCs7TU3TWQ1zdnFBDdJevC35P_P5D7ELZ5yVTJjReYBy4UHpq6cOaaNS7SN1yrk6h2BnU46blTvZDcsDl-D7_lz0ZQvIxPd_QD4pSh9/ |
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/jZJLc8IgFIX_Cl1kqZBYM3aZsZ3UZ3TRqWXjkAQRTQCBpI9fX8y4iTYdV8y5c_nOuRcghhuIBak5I5ZLQQqnP3C4nY9moT-N0TJOkme0jlfB5DEYByj24RTiVkO4fkHR8m0SL6KZjxA6EwK9GC8YxIrYfY-LnYSbQjK5TalmudS7vhLsBtR2SrpANRUOATJZqoITkVG4EfQTXMo9YKitFNhJXZ4B_HA64QjiTApLv6zrLZlUBjRaWA9xd2pxmd5DN3QPddGv8ierN9_lfxoE4Xw6QGjYkb_qmz5gsnaupUsAiMiBscRSoCmriiaJcfsiKS24YK56qrim515z10RWk5y2JrjL0kN_W_7_TO5D3JMplyU1lmdNOmGU1LZxvdYg2xPNaEqyo-nYX_vCtW4B1BGnw-LwPfiZvxZ1-T4y0cMvcBGzBA!!/ |
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/jZLNcsIgFIVfhS5cKiTWjF1mbCf1N7pwatk4mCDFEohA0tqnL8m4SWw6rphz53LOdy9ADHcQS1JyRixXkgin33GwX4zngTeL0CqK42e0idb-9NGf-Cjy4AziRkOweUHhajuNluHcQwhVDr5eTpYM4pzYjz6XRwV3QjG1P1DNUqWPg1yyG6NmUtxlVFLpLECislxwIhMKd5J-gWu5Dwy1RQ6OSmeVAT-dzziEOFHS0m_rejOmcgNqLW0PcXdqeZ2-h27ce6jLvcUfr7ee438a-sFiNkRo1MFfDMwAMFW61MwRACJTYCyxFGjKClGTGLcvcqCCS-aq54JrWvWauyaymqS0McFdkT30d-T_z-Q-xD1MqcqosTyp6aTJlbZ1aluDRBCeAS4rgEvHBptX2rplkX_iw0icLsOfxasos7exCR9-ARCMHnA!/ |
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/jZJLc8IgEMe_Cj14VEisGXvM2E7qM3pwark4mCBiE0Ag6ePTFx_TMT46ObHsLP__b3eBGC4gFqTkjFguBcnc_R0Hy1F3GHiDCE2iOH5Gs2jq9x_9no8iDw4grhQEsxcUTub9aBwOPYTQXsHX496YQayI3TS5WEu4yCSTyxXVLJV63VKCXQlVneJ7QiUVTgIkMlcZJyKhcCHoJzilm8BQWyiwljrfC_DtbodDiBMpLP2yrjZnUhlwuAvbQNydWpy6b6Ar9Qa6p37BH0_nnuN_avvBaNBGqHOHv2iZFmCydK65IwBEpMBYYinQlBXZgcS4eZEVzbhgLrsruKb7WlOrI6tJSisd1LJsoNuW_6_JfYg6TKnMqbE8cZGWCpgNV2dhxfA871aTmwOuVFQfOUFORHH8qDem-_f2LLwYYT159YFXnWz73f4ZvWZl_tY14cMvvsRDTA!!/ |
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/jZLLbsIwFER_xV1kCXZCiegyolXKM7BAUG-QSYxr6kewnfTx9XUQGwqpWFm-Gp2ZOzbEcAOxIjVnxHGtiPD3Nxxvp4NJHI5TNE-z7Bkt00U0eoyGEUpDOIb4QhAvX1AyX43SWTIJEUINITKz4YxBXBL33uFqr-FGaKa3O2pYoc2-Wyp2Bbp0ytpANVUeAXItS8GJyincKPoJzuMOsNRVJdhrIxsAPxyPOIE418rRL-e1kunSgtNduQBxfxp13j5AV_QAtdH_5M8Wq9Dnf-pF8XTcQ6jfkr_q2i5guvau0icARBXAOuIoMJRV4pTE-r7IjgqumJ8eK25oo7V3beQMKejFBndZBui25f_P5D_EPZkKLal1PPdtysLzXWWUBU6fi20ZtzTYor09Lj_wri8O372f6auo5Xpgk4df6Zih1Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_aYsZ3Uz-jB0XJxMEGKJYBA0o9fX3ScOtam44ndZed9n12AGK4glqTmjDiuJBE-f8HxetwbxeEwRdM0yx7RPJ1Fg_uoH6E0hEOILxri-RNKpotBOklGIULooBCZSX_CINbEvba43Cq4Eoqp9YYaViizbWvJroQunbImoZpKLwFyVWrBicwpXEn6Dk7lFrDUVRpslSkPAny33-ME4lxJRz-c7y2Z0hYcc-kCxP1p5Gn6AF2pB6hJ_Rd_NluEnv-hE8XjYQehbgN_1bZtwFTtXUtPAIgsgHXEUWAoq8SRxPp9kQ0VXDJf3Vfc0EOvvWkiZ0hBLya4yTJAf1v-_0z-Q9zCVKiSWsfzANlKey5qz1HDns7XP5F-w5uu2H12vsbPoi6XPZvcfQMTlxpA/ |
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/jZLLbsIwEEV_xV1kCXZCiegyolXKM7BApN4gkxjXNLGDH2np19egsKA8xMqaq_G5d8aGGKYQC1JzRgyXghSu_sDhatwbhf4wRtM4SV7RPJ4Fg-egH6DYh0OIzxrC-RuKpotBPIlGPkLoQAjUpD9hEFfEfLa42EiYFpLJ1Zoqlku1aVeCXYDOnZJboJoKhwCZLKuCE5FRmAr6DRq5BTQ1tgIbqcoDgG93OxxBnElh6I9xvSWTlQbHWhgPcXcq0UzvoQu6h27R_-VPZgvf5X_pBOF42EGoeyO_bes2YLJ2rqVLAIjIgTbEUKAos8UxiXb7ImtacMGcurNc0UOvfmgio0hOzyZ4yNJD1y3vP5P7EI9kymVJteGZh7StXC7q7JS0xrk10v6040YGXGijbNas4-oqTyyYNpca6T6r-sLrbrHdd37H70VdLns6evoDzLIwLQ!!/ |
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/jZLNcoIwFIVfJV2w1ASsjF0ytkP9RRdOKRsnQoxRSGISaO3TNzC6sErHVebm3jnnuyeBCYxhwnHFKDZMcJzb-jPx19PBxHfHIZqHUfSKluHCGz17Qw-FLhzD5GrAX76hYL4ahbNg4iKEagVPzYYzChOJza7D-FbAOBdUrDdE0UyobVdyeiN07RS1CVWEWwmQikLmDPOUwJiTL3C-7gBNTCnBVqiiFmD74zEJYJIKbsi3sbMFFVKDpubGQcyeip-3d9CNuoPa1P_wR4uVa_lfep4_HfcQ6rfwl13dBVRU1rWwBADzDGiDDQGK0DJvSLTNC29Izji1t8eSKVLP6oc2Mgpn5GqDhywddN_y_2eyH-IRpkwURBuWOkiX0nIRaydxeqjdGpodk9IW5_7pEvi9GVDnqIqGuiXjiwmM7wmc-4-byEOy6ef7U-9n-p5XxcdAB0-_363Kpg!!/ |
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/jVJNU8IwFPwr8dAjJC3SwWMHncpn4cBYc2FCG2KwTUKSVvHXmzLoiFiHU-bt7Nvd914ghinEgtScEculIIWrn3G4ng4moT-O0TxOknu0jBfB6DYYBij24RjiM0K4fEDRfDWKZ9HERwg1CoGeDWcMYkXsS4eLrYRpIZlcb6hmudTbrhLsQujcKWkTqqlwEiCTpSo4ERmFqaBv4AR3gKG2UmArddkI8N1-jyOIMyksfbeOWzKpDDjWwnqIu1eL0_QeulD3UJv6r_zJYuW7_He9IJyOewj1W_JXXdMFTNbOtXQJABE5MJZYCjRlVXFMYty-yIYWXDCH7iuuacM1V01kNcnp2QRXWXrob8v_z-Q-xDWZcllSY3nmIVMpl4uaZvO15JnzO4EH8I20rO6rF6Y_mBe96hVv-sXu0PuYPhZ1-TQw0c0n6WpjVQ!!/ |
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/jZJLc8IgGEX_Cl1kqZBYM3aZsZ3UZ3TRacrGwQQRTQCBpI9fX2LtQlM7rjLc-ebc80EghinEgtScEculIIU7v-FwNR1MQn8co3mcJI9oGS-C0X0wDFDswzHEZwPh8glF85dRPIsmPkKoIQR6NpwxiBWx2w4XGwnTQjK5WlPNcqk3XSVYC3TelFwD1VQ4BMhkqQpOREZhKug7OMUdYKitFNhIXTYAvjsccARxJoWlH9bNlkwqA45nYT3E3VeL0_YeatE9dI1-4Z8sXnzn_9ALwum4h1D_in_VNV3AZO1aS2cAiMiBscRSoCmriqOJcfdF1rTggrn0UHFNm1lz00ZWk5yebXBTpYf-rvz_mdwPcYtTLktqLM88ZCrlvKhpsmwPiFLSPcGxqh39mGZbmleN2JUb_UXCtIVsR5dItcfrfrH77H1Nn4u6fB2Y6O4boGAKYw!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNc8IgEIb_Cj3kqGxizdhjxnZSP6MHp5aLgwlSbAIRSPrx60vUi7XpeFlml53nfXcBE7zGRNJacGqFkjR3-SsJN9PBJPTHMczjJHmEZbwIRvfBMIDYx2NMLhrC5RNE89UonkUTHwAaQqBnwxnHpKT2rSPkTuF1rrjabJnmmdK7bin5FehSKWkD1Uw6BEpVUeaCypThtWQf6FzuIMNsVaKd0kUDEPvDgUSYpEpa9mldb8FVadAxl9YD4U4tz9N7cEX3oI3-y3-yWPnO_0MvCKfjHkC_xX_VNV3EVe1UC-cAUZkhY6llSDNe5Ucnxu2LblkuJHfVQyU0a3rNTRNZTTN2McFNkh78Lfn_M7kPcYunTBXMWJF6sFdKn2LLfk5Xx1i-k20_33_1vqfPeV28DEx09wOhc__a/ |