1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJLU8IwEP4r8dAZPUhCEQaPDM5UsVg8ONRcnNBuy0qaliQUx19vqL34qDaXzG6-fI9NKKcx5UrUmAuLpRLS1c988hJO7yfDRcAegii6YY_Byr-78uc-C4Z0QbkDsI41YycGXy_ny5zyStjtJaqspHGlwWKyA9sSdClEDQG-7vd8RnlSKgtvlsaqyMvKkKZW1mPodq1a0x6rQaWldsdFJVGoBDxWgE62QqVogHwqo8qJaxApNiBd0eH0BxeNe3B9SxWtnoYu1fXIn4SLEWPjXqmsFil8SXEYmAHJy9qFLRyk0TRWWCAa8oNsBmBaWIZm2wCOKFOJGRADusYEyHl2NBcdcXsptLD_FP5-Wvd5frcAKfYaT1oWYNz8PXa6Ue34Zizr8PY9hPWqWE_N7OwDkebXSQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOiMHiShCKNHBmeqWGw9ONRcnNBuy0qaliQUx6831F5Q0eawmU1e3tu3G8ppQrkSDRbCYqWEdPkLn7yG1w-T4Txgj0EU3bKnIPbvr_yZz4IhnVPuAOzEmrIDg68Xs0VBeS3s-hJVXtGk1mAx3YDtCE4pRC0Bvm23fEp5WikL75Ymqiyq2pA2V9Zj6HatuqI91oDKKu2uy1qiUCl4rASdroXK0AD5UkZVEHdApFiBdMmJSn9w0aQH1zdXUfw8dK5uRv4knI8YG_dyZbXI4MjFbmAGpKgaZ7Z0kFbTWGGBaCh2sm2A6WA5mnUL2KPMJOZADOgGUyDn-d5cnLDbS6GD_afw92jd5_m9BMiwDU5xu0MNhzpMr4ZlVQnGTcRj7nkbjjnqDV-NZRPefYSwjMtlHE7PPgEURr6X/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOiMHiShCKNHBmaqWCweHGouTmi3JZKmJQlF_XpD7AWh2hw2s5uX9_ZtgimOMZWs5jkzvJRM2PyVjt7C28dRfxaQpyCKpuQ5WPgPN_7EJ0EfzzC1ANKyxuTA4Kv5ZJ5jWjGzvuYyK3FcKTA82YBpCNoUIkfA37dbOsY0KaWBD4NjWeRlpZHLpfEIt7uSTdMeqUGmpbLHRSU4kwl4pACVrJlMuQb0o8xljmwBCbYCYZOWTk-4cNyB65eraPHSt67uBv4onA0IGXZyZRRL4cjFrqd7KC9ra7awEKepDTOAFOQ74QagG1jG9doB9lykgmeANKiaJ4Aus72-arHbSaGB_afw99Paz3O-BUi5C1Zxu-MKDn3oc5UOI0zLArR9I4_Y6y4ccZxWcLWhq6Gow_uvEJaLYjn93F98A44VPEw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU4MwEP0r8cCMHtoEajt67NQZtFLBg1PMxUlhobEhoUlKHX-9KXLxAyWXzO6-vLdvN5jiFFPJGl4yy5VkwsXPdPYSXd3P_GVIHsI4viGPYRLcXQaLgIQ-XmLqAKTnzMmJIdCrxarEtGZ2O-KyUDitNVie7cB2BH0KcUvAX_d7Osc0U9LCm8WprEpVG9TG0nqEu1vLrmmPNCBzpV25qgVnMgOPVKCzLZM5N4A-lbkskUsgwTYgXNDT6Q8unA7g-uYqTp585-p6Esyi5YSQ6SBXVrMcvrg4jM0YlapxZisHaTWNZRaQhvIg2gGYDlZws20BRy5ywQtABnTDM0DnxdFc9NgdpNDB_lP4e7Xu8_zeAuQcp-ZQO9egDRohCUdkFWrzA8aWqwqM24tH3AuP9DDVO7qZiia6fY9gnVTrJJqffQBdGNaq/ |
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/jVJBT8MgGP0reFiiB4V1btHjMpPq7Gw9mFUuhrVfOxyFDlhn_PUi9uCm1XIhD17e-94DTHGKqWQNL5nlSjLh8DOdvERX95PhPCQPYRzfkMcwCe4ug1lAwiGeY-oIpGNNyadCoBezRYlpzez6nMtC4bTWYHm2AdsKdDnEXoC_brd0immmpIU3i1NZlao2yGNpB4S7Xct26AFpQOZKu-uqFpzJDAakAp2tmcy5AfTlzGWJ3AESbAXCgY5Jf2jhtIfWUao4eRq6VNejYBLNR4SMe6WymuVwkGJ3YS5QqRoXtnIU72kss4A0lDvhCzAtreBm7Ql7LnLBC0AGdMMzQKfF3px1xO3l0NL-c_j7ad3n-X0EF1uaWmnrzY4xctXrElYs25heLeaqAuOeyff5TegYHwjXG7oaiya6fY9gmVTLJJqefAA3YOtC/ |
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/jVLBUoMwEP2VeOiMHjQptR09duoMWqnUg1PMxUlhoWtDoElK1a83IgdFUXLJvM2b9_bthnIaUa5EhZmwWCghHX7kk6fg4nYynPvszg_DK3bvL72bc2_mMX9I55Q7Aus4U_ah4OnFbJFRXgq7OUWVFjQqNViMt2AbgS6HsBbA592OTymPC2XhxdJI5VlRGlJjZQcM3a1V0_SAVaCSQrvnvJQoVAwDloOON0IlaIB8OqPKiCsQKdYgHejo9IcWjXpotVKFy4ehS3U58ibBfMTYuFcqq0UC31Lsz8wZyYrKhc0dpfY0VlggGrK9rAdgGlqKZlMTDigTiSkQA7rCGMhxejAnHXF7OTS0_xz-Xq37PL-34GIrUxba1mZtTGIpMCeodnvUr73mmBQ5GLeoeqJfpNq4JV1u-Xosq-D6LYDVMl8tg-nRO10pMtA!/ |
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/jVLPT8IwFP5X6oFED9IyhOiRQDLFIXgwzF1M2d62ytaWthvqX28ZMxnqgF363tuX70dfcYB9HHBasoQaJjjNbP8aDN-828dhb-qSJ3c-n5Bnd-E83Dhjh7g9PMWBBZCWb0R2DI6ajWcJDiQ16TXjscC-VGBYuAZTE7QpzCsC9r7ZBCMchIIb-DDY53kipEZVz02HMHsqXpvukBJ4JJT9ncuMUR5Ch-SgwpTyiGlAe2XGE2QHKKMryGzT4vQPF_bP4PqVar546dlUd31n6E37hAzOSmUUjeAgRdHVXZSI0obNLaTS1IYaQAqSIqsuQNewmOm0AmxZFmUsBqRBlSwEdBlv9VVL3LMUatgpheOrtY_nfwuREhLplMlGadU3BVOw86Sbc7v3XFcmhAS1t4dyyov94z15x5HIQdsl2uqHs1EeyDbnx2TlOlgNstK7__JguciXk8_txTccWszi/ |
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/jVLPT4MwFP5X6oFED66FuUWPy0zQyQQPZtiL6eDB6krL2o4Z_3or46IOpZfmvX75frxXTHGKqWQNL5nlSjLh6hc6fY2uH6b-IiSPYRzfkqcwCe6vgnlAQh8vMHUA0nNm5Ish0Mv5ssS0ZnZzyWWhcFprsDzbgu0I-hTiloC_7XZ0hmmmpIV3i1NZlao2qK2l9Qh3t5adaY80IHOl3XNVC85kBh6pQGcbJnNuAB2VuSyRayDB1iBc0eP0FxdOB3D9SBUnz75LdTMOptFiTMhkUCqrWQ7fUuxHZoRK1biwlYO0msYyC0hDuRftAEwHK7jZtIADF7ngBSADuuEZoPPiYC564g5S6GD_Kfy9Wvd5TluQVe7E7F5Lg6xCxwX0tgfMMVcVGLcoj5zk6GnjekvXE9FEdx8RrJJqlUSzs0_ql55I/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8MgEP0reMiMHiw0tR09dupMtKYmHpxGLg5NNimWQAo0dfz10hjHz2i4sAuP9_btgilOMJWs5gWzXEkmXP5AJ4_h-c1kOA_IbRBFl-QuiP3rM3_mk2CI55g6AOlYU3Jg8PVitigwrZhdn3KZK5xUGixPN2Bbgi6FqCHgT9stnWKaKmnh2eJEloWqDGpyaT3C3a5lW7RHapCZ0u66rARnMgWPlKDTNZMZN4DelLkskDtAgq1AuKSj0h9cOOnB9c1VFN8PnauLkT8J5yNCxr1cWc0y-OJiNzADVKjamS0dpNE0lllAGoqdaBpgWljOzboB7LnIBM8BGdA1TwEd53tz0mG3l0IL-0_h79G6z_N7CWZXOcNgPkc9upWpEowbh0fen31EuNrQ1VjU4dVLCMu4XMbh9OgVqNW-Og!!/ |
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/jVJLU8IwEP4r8dAZPWhCEUaPDMxUsVg8ONRcnNBuS6RNSpIW8dcbazz4KDaXzG6--R67wRTHmArW8JwZLgUrbP1Ex8_h1d14MA_IfRBFM_IQLP3bS3_qk2CA55haAOk4E_LB4KvFdJFjWjGzOecikziuFBiebME4gi6FqCXgL7sdnWCaSGHg1eBYlLmsNGprYTzC7a2EM-2RBkQqlX0uq4IzkYBHSlDJhomUa0CfylzkyDZQwdZQ2KLD6S8uHPfg-pEqWj4ObKrroT8O50NCRr1SGcVS-JaivtAXKJeNDVtaSKupDTOAFOR10Q5AO1jG9aYF7HmRFjwDpEE1PAF0mu31WUfcXgoO9p_C8dXaz_O3BV1XNjBYFSVr026mbR2Q24VrIy60UXXiLPUYaCpL0HZjHvnS8Igjc63jGtWWrkdFE968hbBalqvZYX_yDjSKy18!/ |
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/jVJNU8IwEP0r8dAZPWhCEUaPDMxUsVg8OGAuTmi3baRNQxKK-OsNsRxUqs0ls9k372M3mOIlpoLVPGOGV4IVtn6hw9fw5mHYmwbkMYiiCXkK5v79tT_2SdDDU0wtgLScETkw-Go2nmWYSmbySy7SCi-lAsPjNZiGoE0hcgT8bbOhI0zjShh4N3gpyqySGrlaGI9weyvRmPZIDSKplG2XsuBMxOCRElScM5FwDehLmYsM2QdUsBUUtmhx-osLLztw_UgVzZ97NtVt3x-G0z4hg06pjGIJfEuxvdJXKKtqG7a0EKepDTOAFGTbwg1AN7CU69wBdrxICp4C0qBqHgM6T3f6oiVuJ4UG9p_C36u1n-e0Bb2VNjBYFcni9XG0OudSujW5_h41izmFQQciVTqznSadVCVou0qPHMU9coq46XcXl2u6GhR1ePcRwmJeLib73dknMBy0WA!!/ |
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/jVJdT8IwFP0r9WGJPmjLEKKPBJIpDocPhtkXU7a7Uena0ZYh_nrLnAl-TNeX5p6enHPPvcUUx5hKVvGcWa4kE65-osPn8Opu2JsG5D6Iogl5COb-7aU_9knQw1NMHYG0nBE5KPh6Np7lmJbMrs65zBSOSw2WJ2uwjUCbQ1QL8JfNho4wTZS08GpxLItclQbVtbQe4e7WsmnaIxXIVGn3XJSCM5mARwrQyYrJlBtAH85c5sgBSLAlCFe0dPpDC8cdtL6liuaPPZfquu8Pw2mfkEGnVFazFL6k2F6YC5SryoUtHKX2NJZZQBryragHYBpaxs2qJuy4SAXPABnQFU8AnWY7c9YSt5NDQ_vP4e_Vus_zewtmW7rA4Fy4rBRP6t3U4B4dIR0GmKoCjNuQRz41D1-lUWjAY81yTZcDUYU3byEs5sVist-dvAPy2rcg/ |
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/jVJLU8IwEP4r8dAZPUhCEUaPDMxUsVg8ONRcnNBu20ibhCYt6q83lHKQh5BLZjfffI_dYIpDTAWrecoMl4Lltn6ngw___nnQnXjkxQuCMXn1Zu7TnTtyidfFE0wtgJw4Q7JhcMvpaJpiqpjJbrlIJA5VCYZHSzAtwSmFoCHgn6sVHWIaSWHgy-BQFKlUGjW1MA7h9i5Fa9ohNYhYlva5UDlnIgKHFFBGGRMx14C2ylykyDZQzhaQ2-KE0wMuHF7AtZcqmL11baqHnjvwJz1C-helMiWL4U-KqqM7KJW1DVtYSKOpDTOASkirvBmAbmEJ11kDWPM8znkCSENZ8wjQdbLWNyfiXqTQws4p_L9a-3mOW9CVsoHBqsQyWiKmlLT73bg50toajDKIq90Sz841lgVouziH7KQ2vT2pw9a-lFrSRT-v_ccfH-azYj7-Xl_9Ag4yQKE!/ |
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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