1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPT8IwFP5X6mGJHrRlCMEjwWSIw-HBOHsxZX2USteOtluMf70dIcRgpuul-fJevl95mOIcU80aKZiXRjMV8Bsdv6eTx_FgkZCnJMvuyXOyih9u41lMkgFeYBoWSMebkpYhtsvZUmBaMb-9lnpjcG5N7aUWopYcHDBbbI9MJ6ls9TIIUnfDeJwuhoSMWib5sd_TKaaF0R4-Pc51KUzl0AFrHxFvGYcAy0pJpguISH3jbpAwDVhdhhXENEfOMw_IgqjVIaiLyAY4WKbQiaCUzoURutz44qojRS9unP_DfRb8rOOsq8IGNDf2R1aclxCKDCakA-RlsYO244MrxdagAuhVogy_1ccTiMgvoYj0EPo7VbicPk64KcEFgYgAlx09tJNqR9cj1aTzr3SumvJ14qYX38cBcbg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT8IwGP0r9bBED9IyhOCRYDLE4fBgnL2Ysn6MSteOtluMv95uIUQx0_XwNS99ee97L8UUp5gqVoucOaEVkx6_0slbPH2YDJcReYyS5I48Revw_iachyQa4iWmnkA6zow0CqFZzVc5piVzu2uhthqnRldOqDyvBAcLzGS7o9LJKlk_D73V7SicxMsRIeNGSbwfDnSGaaaVgw-HU1XkurSoxcoFxBnGwcOilIKpDAJSDewA5boGowpPQUxxZB1zgAzklWyD2oBsgYNhEp0ECmGtf0KXW5dddaTopY3Tf7TPgp91nHRVWIPi2nzLitMCfJF-CWEBOZHtoem43UqyDUgPepUo_G3U8QsE5JdRQHoY_Z3K_5w-m3BdgPUGAQEu2uGbPVTCQNO37WjG09rxk1vu6WYs63jxGS9kXbxM7eziC-x7ibU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MH4-yLKetlVLp2tN1i_Hq7hRADma4Ptzm3N-fcc1JMcYqpYrXImRNaMenxO518xNOnyXAZkecoSR7IS7QOH-_CeUiiIV5i6gdIx5mRhiE0q_kqx7Rkbncr1Fbj1OjKCZXnleBggZlsd2Q6SSXr16GXuh-Fk3g5ImTcMInPw4HOMM20cvDlcKqKXJcWtVi5gDjDOHhYlFIwlUFAqoEdoFzXYFThRxBTHFnHHCADeSVbozYgW-BgmEQngkJY65_Q9dZlNx0uenHj9B_uM-NnGSddEdaguDa_vOK0AB-kX0JYQE5ke2gybreSbAPSg14hCn8bdfwCAbkQCkgPob9d-Z_TZxOuC7BeICDARVt8sodKGGjytpedjqz8WFvOZi865Z5uxrKOF9_xQtbF29TOrn4A1zvRpQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJPT8IwFP8q9dBED9AyhOCRYDLE4fBAnL2Ysj1GpWtH203jp7cshBjMdL00r-_19y-PMJIQpngtcu6EVlz6-pWN36LJ43iwCOlTGMf39DlcBQ-3wSyg4YAsCPMDtOVM6REhMMvZMies5G7XE2qrSWJ05YTK80pkYIGbdHdCOlPFq_XAU90Ng3G0GFI6OiKJ98OBTQlLtXLw6UiiilyXFjW1cpg6wzPwZVFKwVUKmFZ920e5rsGowo8grjJkHXeADOSVbIxaTLeQgeESnQEKYa1voeutS29aXHTCJsk_2BfGLzKO2yKsQWXa_PBKkgJ8kF6EsICcSPdwzLhRJfkGpC86hSj8bdRpBTD9RYRpB6K_XfnN6aIk0wVYT4ApZAJTW5VeAhiLekjBB3Ia-feWfJpOy49yzzYjWUfzr2gu6-JlYqdX3_QlX0U!/ |
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/jVJNT8MgGP4reGiiB4V1bpnHZSads7PzYKxcDGvfMRyFDmhj_PWyZllcTbVcyBNeni_AFKeYKlYLzpzQikmP3-j4PZ48jgeLiDxFSXJPnqNV-HAbzkISDfACUz9AOtaUHBhCs5wtOaYlc9troTYap0ZXTijOK5GDBWay7ZHpJJWsXgZe6m4YjuPFkJDRgUl87Pd0immmlYNPh1NVcF1a1GDlAuIMy8HDopSCqQwCUt3YG8R1DUYVfgQxlSPrmANkgFeyCWoDsoEcDJPoRFAIa_0Ruty47KojRS9unP7D3Qre6jjpqrAGlWvzIytOC_BFehPCAnIi28Gh48aVZGuQHvQqUfjdqOMXCMgvoYD0EPo7lf85fZzkugDrBZqHVbbUxjW22hh5N4bDmmU721HX-YU2PiMod3Q9knU8_4rnsi5eJ3Z68Q3Xb7BH/ |
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/jVJNT8IwGP4r9bBED9oyhOCRYDLE4fBgnL2Ysr2MSj9G2y3qr7cshOjMdL00T_r2-WoxxSmmitW8YI5rxYTHL3T8Gk_ux4NFRB6iJLklj9EqvLsOZyGJBniBqR8gHWtKDgyhWc6WBaYlc9tLrjYap0ZXjquiqHgOFpjJtkemk1Syehp4qZthOI4XQ0JGByb-tt_TKaaZVg7eHU6VLHRpUYOVC4gzLAcPZSk4UxkEpLqyV6jQNRgl_QhiKkfWMQfIQFGJJqgNyAZyMEygE4Hk1vojdL5x2UVHil7cOP2HuxW81XHSVWENKtfmW1acSvBFehPcAnI828Gh48aVYGsQHvQqkfvdqOMXCMgvoYD0EPo7lf85fZzkWoL1As3DKltq4xpbbYwywbhEXO0rbj46Cvt5pY1bFOWOrkeijuef8VzU8nlip2dfJYdHQw!!/ |
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/jVLNT8IwFP9X6mGJHqRlCMEjwWSIw-HBOHsxZXuMytqOtluMf73dJGSi4Hbpe_34fe1himNMJat4xixXkuWuf6Wjt3D8MOrPA_IYRNEdeQqW_v2NP_VJ0MdzTN0FcuKbkBrB14vpIsO0YHZzzeVa4Vir0nKZZSVPwQDTyWaPdKCKls99R3U78EfhfEDIsEbi77sdnWCaKGnhw-JYikwVBjW9tB6xmqXgWlHknMkEPFL2TA9lqgIthbuCmEyRscwC0pCVeWPUeGQNKWiWowOA4Ma4I3S5tsnVCRedsHH8D_aR8aOMo1MRViBTpVtecSzABelEcAPI8mQLdcaNqpytIHdNpxC5W7Xcj4BHfhF5pAPReVducrooSZUA4whcpVWBzIYXrdKlvCu5hjp709538oVp5KjCJd_8BiSYLL8n-o8wD29b5Q_49v45-GJLV8O8Cmef4SyvxMvYTC6-AJUnJTE!/ |
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/jVJNT8IwGP4r9bBED9oyhOCRYDLE4fBgnL2Ysr2USj9G2y3GX29BQgw6XS_N8_bN85ViinNMNWsEZ14YzWTAL3T4mo7uh71ZQh6SLLslj8kivruOJzFJeniGaVggLWdMdgyxnU_mHNOK-fWl0CuDc2tqLzTntSjBAbPF-sB0lMoWT70gddOPh-msT8hgxyTetls6xrQw2sO7x7lW3FQO7bH2EfGWlRCgqqRguoCI1FfuCnHTgNUqrCCmS-Q884As8Frug7qIrKAEyyQ6EijhXHhC5ytfXLSk6MSN83-4T4KfdJy1VdiALo39lhXnCkKRwYRwgLwoNrDreO9KsiXIADqVKMJt9eELROSHUEQ6CP2dKvycLk5Ko8AFgYhoVYZSfW21Q96gL08t45bCWnZ_H1cbuhzIJp1-pFPZqOeRG599AtyT-OY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPmjLEIKPBJMhDocPxtkXU7ZLqfRjtN1i_PUWQsBgputL78m9Oeeek4spzjHVrBGceWE0kwG_0eF7Onoc9mYJeUqy7J48J4v44TaexCTp4RmmYYC0vDHZMcR2PplzTCvm19dCrwzOram90JzXogQHzBbrA9NRKlu89ILUXT8eprM-IYMdk_jYbukY08JoD58e51pxUzm0x9pHxFtWQoCqkoLpAiJS37gbxE0DVqswgpgukfPMA7LAa7k36iKyghIsk-hIoIRzoYUuV764anHRiRvn_3CfGT_LOGuLsAFdGvvDK84VhCDDEsIB8qLYwC7j_VaSLUEG0ClEEX6rDycQkV9CEekg9LercDldNimNAhcEIuLqKqiDO1UtsZzax6ra0OVANun0K53KRr2O3PjiG4y5j1A!/ |
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/jVJPT8IwFP8q9bBED9IyhOCRYDLE4fBAnL2Ysj1GpWtH2y3qp7eQSgwKrpfmvb78_vVhilNMJWt4wSxXkglXv9DBazx8GHSnEXmMkuSOPEXz8P4mHIck6uIppm6AnDgjskMI9Ww8KzCtmF1fc7lSONWqtlwWRc1zMMB0tvZIB6pkvug6qtteOIinPUL6OyT-tt3SEaaZkhbeLU5lWajKoH0tbUCsZjm4sqwEZzKDgNQd00GFakDL0o0gJnNkLLOANBS12Bs1AVlBDpoJdAAouTHuCV2ubHZ1wkUrbJz-g31k_Cjj5FSEDchc6R9ecVqCC9KJ4AaQ5dkGdhnvVQm2BOGKViFyd2vpVyAgv4gC0oLovCu3OW2U5KoE4wgCYurKsYP7Kb86vvWBvDzfRlwaq-vMR_9nct9YhzX0rfNY1YYu-6KJJ5_xRDTl89CMLr4Aqev7Yg!!/ |
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/jVJNT8IwGP4r9bBED9IyhOCRYDLE4fBgnL2Ysr2MytqVtlvUX29ZBjHIdL00T943z1eLKY4xlaziGbO8kCx3-JWO3sLxw6g_D8hjEEV35ClY-vc3_tQnQR_PMXULpOVMyJ7B14vpIsNUMbu55nJd4FgXpeUyy0qeggGmk03DdJSKls99J3U78EfhfEDIcM_E33c7OsE0KaSFD4tjKbJCGVRjaT1iNUvBQaFyzmQCHil7poeyogIthVtBTKbIWGYBacjKvA5qPLKGFDTL0ZFAcGPcCF2ubXLVkqITN47_4T4JftJx1FZhBTIt9I-sOBbginQmuAFkebKFfce1q5ytIHegU4nc3Vo2X8Ajv4Q80kHo71Tu53RxkhYCjBPwiCmVUwf3Uool24Oa2XClHGjmn6jxem4H7WvToo7VUulBBMfnCJp5dxG1pathXoWzr3CWV-JlbCYX34Qs8OE!/ |
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/jVLNT8IwFP9X6mGJHrRlCMEjwWSIw-HBOHsxZXuMSj9G2y3qX29HkBDIdL007_X195WHKU4xVazmBXNcKyZ8_UaH7_HocdibReQpSpJ78hwtwofbcBKSqIdnmPoB0nLGpEEIzXwyLzAtmVtfc7XSODW6clwVRcVzsMBMtt4jHaiSxUvPU931w2E86xMyaJD4x3ZLx5hmWjn4dDhVstClRbtauYA4w3LwpSwFZyqDgFQ39gYVugajpB9BTOXIOuYAGSgqsTNqA7KCHAwT6AAgubX-CV2uXHbV4qITNk7_wT4xfpJx0hZhDSrX5sgrTiX4IL0IbgE5nm2gyXinSrAlCF90CpH726j9CgTkjCggHYj-duU3p4uSXEuwniAgtio9O9hGXa155in2zS906LQk9fsXp0eTZ3_LDV0ORB1Pv-OpqOXryI4vfgC2FGSE/ |
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/jVLRTsIwFP2V-rBEH6BlCMFHgskQh-CDcfbFlO1SKl072m5Rv96yIEHMdH1pTu7NOfecezHFCaaKVYIzJ7Ri0uMXOnyNR_fD3iwiD9FicUseo2V4dx1OQhL18AxT30Aa3pjsGUIzn8w5pgVzm45Qa40To0snFOelyMACM-nmwHSUWiyfel7qph8O41mfkMGeSbztdnSMaaqVg3eHE5VzXVhUY-UC4gzLwMO8kIKpFAJSdm0XcV2BUblvQUxlyDrmABngpayN2oCsIQPDJDoS5MJaX0KXa5deNbhoxY2Tf7jPjJ9lvGiKsAKVaXPiFSc5-CD9EMICciLdwj7jeirJViA9aBWi8L9RhxMIyC-hgLQQ-tuVv5w2k2Q6B-sFAmLLwquD35QXNhxWLN16IAvUQXXtA50UGiL7JsHJj94mkmJLVwNZxdPPeCqr_Hlkxxdf9iD44g!!/ |
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/jVLRTsIwFP2V-rBEH7RlCMFHgskQh8MH4-yLKdtlVLp2tN1i_HrvCBIDQdeX5tzenHPP6aWcppRr0chCeGm0UIjf-PA9Hj0Oe7OIPUVJcs-eo0X4cBtOQhb16IxybGBnzpi1DKGdT-YF5ZXw62upV4am1tRe6qKoZQ4OhM3We6aDVLJ46aHUXT8cxrM-Y4OWSX5st3xMeWa0h09PU10WpnJkh7UPmLciB4RlpaTQGQSsvnE3pDANWF1iCxE6J84LD8RCUaudURewFeRghSIHglI6h0_kcuWzqzMuOnHT9B_uI-NHGSfnImxA58b-8krTEjBIHEI6IF5mG2gz3k2lxBIUgk4hSryt3q9AwE6EAtZB6G9XuDldJslNCQ4FAubqCtUBf6qqW20UNhZjPS2cieuHgKYn_ceFasOXA9XE0694qprydeTGF98rIvRP/ |
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/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkiMPhg3H2xZTtUipdO9puMX56OwRi-KPrS3Nvm9-557SY4hRTxWrBmRNaMenrN9p_jweP_c4kIk9RktyT52gWPtyGo5BEHTzB1F8gZ9aQNITQTEdTjmnJ3PJaqIXGqdGVE4rzSuRggZlsuSXtpZLZS8dL3XXDfjzpEtJrSOJjvaZDTDOtHHw6nKqC69KiTa1cQJxhOfiyKKVgKoOAVDf2BnFdg1GFv4KYypF1zAEywCu5MWoDsoAcDJNoDyiEtf4IXS5cdnXGRSs2Tv9hHxg_yDg5F2ENKtfml1ecFuCD9EMIC8iJbAVNxpupJJuD9EWrEIXfjdp-gYAcCQWkhdDfrvzPaTNJrguwXiAgtiq9Otiml60QK0vtx2xSP9H6eYhsCXm1M30iwB0Sp0fI49YhslzReU_W8fgrHsu6eB3Y4cU31PdwOQ!!/ |
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/jVLNT8IwFP9X6mGJHqRlCMEjwWSIw-GBOHsxZXuMSj9G2y3Gv95CEAxkul6a9_r6-8rDFKeYKlbzgjmuFRO-fqOD93j4NOhOI_IcJckDeYnm4eNdOA5J1MVTTP0AaTgjskMIzWw8KzAtmVvfcrXSODW6clwVRcVzsMBMtj4gHamS-aLrqe574SCe9gjp75D4x3ZLR5hmWjn4dDhVstClRftauYA4w3LwpSwFZyqDgFQd20GFrsEo6UcQUzmyjjlABopK7I3agKwgB8MEOgJIbq1_Qtcrl900uGiFjdN_sM-Mn2WcNEVYg8q1-eUVpxJ8kF4Et4Aczzawy3ivSrAlCF-0CpH726jDCgTkgiggLYj-duU3p42SXEuwniAgtio9O9iTnDVkG8Gtu-w0BPYDcYru9OGiU27osi_qePIVT0QtX4d2dPUN_gwgEA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MH4-yLKdulFLp2tN1i_HrLIMRgpuvDbU7uzTn3nFxMcYqpYrXgzAmtmPT4nY4-4vHTqD-PyHOUJA_kJVqGj3fhNCRRH88x9QOk5U3IgSE0i-mCY1oyt7kVaq1xanTlhOK8EjlYYCbbnJjOUsnyte-l7gfhKJ4PCBkemMR2v6cTTDOtHHw6nKqC69KiBisXEGdYDh4WpRRMZRCQqmd7iOsajCr8CGIqR9YxB8gAr2Rj1AZkDTkYJtGZoBDW-ha6XrvspsVFJ26c_sN9Yfwi46QtwhpUrs0PrzgtwAfplxAWkBPZDg4ZN1tJtgLpQacQhf-NOp1AQH4JBaSD0N-u_OV02STXBVgvEJCt1uZYW-I4tppa7uhqKOt49hXPZF28je3k6huSO4g9/ |