1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFNU8IwEIb_Sj30CAlFGD0yONOxgsWDY83FCenSrqRJSNKq_96U4aSUIZed_Zj3fXZDGCkIU7zDinvUisuQv7P5x-ruaT7JUvqc5vkDfUk3yeNtskxoOiEZYWGADrwF7RUSu16uK8IM9_UI1U6TomyV89q1xkgE64BbUZ-0LpgFLfw8HNiCMKGVh29PCtVU2rjomCsf01I34DyKmEKJA-5957JZPgTuajQGVRWVWrRNcHSkQNVpFBBxVUaGi33fluj8VbwYolWne8f0v34_MqD_Z4d88zoJO9xPk_kqm1I6uwrAW15CSJvwFVwJiGk7duOo0l3g6gmOvs5zD5GFqpVH1oAl-RZkz2Lh0KKFE-3Z8sA1r3IixYDk-bLZs-1Mdqvd2sHbiG1_vhY3v2GDJAo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHNT8IwFP9X5mFHaRlC8EgwGeJweDDOXkzp6njStaXtFuNfb7fsgB8l9PCa95Hfx3uIoAIRSVuoqAMlqfD5K5m9ZfOH2Xid4sc0z-_wU7pN7m-SZYLTMVoj4gdw4C1wh5CYzXJTIaKp21-DfFeoKBtpnbKN1gK4sZwath-wzpB5LPg4HskCEaak458OFbKulLZRn0sX41LV3DpgMeYl9CEy_NiA4bXv24AeP9aHn7PnBeUhc3YPWoOsolKxZmAF2SpgPKKyjDRlh64twLqLPIH_jRxuEuO_-N1IAP-Xh3z7PPYebifJLFtPMJ5eJMAZWnKf1v5cVDIe42ZkR1GlWq-rU9DzWkcd9xusGtFr9bIE3XHRaTnda6Ac2OZFTKgIQP5f1geym4o2W31lK9HWL3O7uPoGqAhj8A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVGxbsIwEP2VLBmLTWgQHVMqRaWhoUOl1AsyjptccWxjOxH9-zoRS4EgPJx9z0_v3t0hggpEJO2gog6UpMLnX2S-zRZv8-kqxe9pnr_gj3QTvT5GywinU7RCxBPwyElwrxCZ9XJdIaKpqx9AfitUlK20TtlWawHcWE4Nq09aN4p5Lfg5HEiCCFPS8aNDhWwqpW0w5NKFuFQNtw5YiHkJQwgMP7RgeOP_7SUy4tDThnDGvUBum87HBmBr0BpkFZSKtSdtkJ0CxgMqy0BTtu-_BVh3V9_gbyNPewvxpX5PGdE_6yHffE59D0-zaJ6tZhjHdxlwhpbcp41fKZWMh7id2ElQqc776h0Mda2jjvsJVq0YvHpbgu646L3839NVeGSad1VCxYjkdVjvyS4WXfa8-D3GwytJ_gCN3jIN/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8IwGMa_Sj3sCC1DCB4JJkMcDg_G2YspWx2vdG1pu2n89HYL8YCU0Evz_unz_p63mOIcU8laqJgDJZnw8Rudvqezx-lolZCnJMvuyXOyiR9u40VMkhFeYeobSODMSacQm_ViXWGqmdsNQH4onJeNtE7ZRmsB3FjOTLE7al0Y5rXg83Cgc0wLJR3_djiXdaW0RX0sXURKVXProIgILyEifyPQAEn-hZxCPh-g6iuBF5fhspBRuwOtQVaoVEVTe0KLc5CtgoIjJkukWbHvygKsu8of-NvI4_94f__0u5aA_omHbPMy8h7uxvE0XY0JmVwF4AwruQ9rvyUmCx6RZmiHqFKt5-oI-rnWMceR4VUjelaPJdiWi47F8EMDhh9pz6YD27xqEs4DkufTek-3E9Gmy590Kdr6dWbnN7-FwlU6/ |
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/jZHBUsIwEIZfJR56lIQijB4ZnClisXhwrLk4IY1tJE1CknYcn95thwtIGXLJ_JvNv9_uYopzTDVrZcmCNJop0B909pneP8_Gq4S8JFn2SF6TTfx0Fy9ikozxClNIIANnTjqH2K0X6xJTy0J1K_WXwXnRaB-Mb6xVUjgvmOPVwetCMfCS3_s9nWPKjQ7iJ-Bc16WxHvVah4gUphY-SB6R4Jj21rjQN3OqEa-YK8WW8Z0fgDz-cKqPDC6jZ0Nj8JW0VuoSFYY3NfADitStkVwgpgtkwbx7VtKHq7qXcDt92F5E_vt3KQP-Jz1km7cx9PAwiWfpakLI9CoAmFEhQNawWKa5iEgz8iNUmha4OoK-rocRCuRE2aieFbAU2wrVsTixb6QTB9qz4YFpXlUJ5wOW58N2R7dT1abL33Sp2vr93s9v_gAuXBfP/ |
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/jZFBU8MgEIX_Ch5ytNDUdvTYqTOpNTX14Bi5OJRgupYABZJRf70k04ux6ZQL8xZ4--0DU5xjqlgDJfOgFZNBv9HZe3r7OBuvEvKUZNk9eU428cNNvIhJMsYrTMMFMrDmpHWI7XqxLjE1zO-uQX1onBe1cl672hgJwjrBLN8dvc40C17weTjQOaZcKy--PM5VVWrjUKeVj0ihK-E88Ih4y5Qz2vpumL5GXDKoEKhDDfZ7APPvk77uWZzHz4aicDswBlSJCs3rKszgcA6q0cAFYqpAhvF9eyzB-YsSgLBbdfzBiPz3b68M-PdmyDYv4zDD3SSepasJIdOLAEJKhQiyCp_LFBcRqUduhErdBK6WoOvrQogCWVHWsmMNWJJthWxZrGgjFUfak-WBNC_qhPMBy9Nls6fbqWzS5U-6lE31euvmV79pMRIs/ |
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/jVJNc8IgEP0rXHKsYKyOPaZ2JlOrjT10JuXSQUIjlQDykbH_viTqTGyNIxd2l-W9fQ8ghjnEktS8JI4rSUTIP_DkczF9mQznKXpNs-wJvaWr-Pk-nsUoHcI5xKEB9awENQixWc6WJcSauM0dl18K5oWX1inrtRacGcuIoZsj1hWygMW_dzucQEyVdGzvYC6rUmkL2ly6CBWqYtZxGiKjNLAbrjshMGznuWFV6LXdumOmsoDIAijNTCvfgopIfzDhkoTT3U54Bt-tX4O_Ljvrs7DB1VyWoFDUHwm5rBWnrCXShG6bY8Gtu8k5HnYjjy8fof_4TUsP_h8N2ep9GDQ8jOLJYj5CaHzTAM6QgoW0Cp-CSMoi5Ad2AEpVh7maCVpe64hjwejSi4OPERJkzUQzy_nrXiz3uHkTE8x7IC-X9Ravx6JePE5_9uM2SpJfGInpww!!/ |
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/jZFPU8IwEMW_Sjz0KEmLMHhkcKaIxeLBsebihDaWSLoJ-dNx_PSmDCclDLlk9mXn7W9fMMUVpsB60TInFDAZ6nc6_ShmT9N0lZPnvCwfyEu-yR7vskVG8hSvMA0NJHLmZHDIzHqxbjHVzO1uBXwqXDUerFPWay0FN5YzU-9OXheGBS_xdTjQOaa1Ase_Ha6ga5W26FiDS0ijOm6dqBMCXYMMd96ARU6hnkOjTESOYEZ6z8uX8ctYFHYntBbQokbVvgs7WFwJ6JWoOWLQIM3q_fAshXVXJSDCbeD0gwn57z-0RPz_7FBuXtOww_04mxarMSGTqwCcYQ0PZRc-l0HNE-JHdoRa1QeugeA41zrmeIix9fLIGrAk23I5sBh-8MLwE-1ZOZLmVZNwFbE8L-s93U5kXyx_iqXsu7eZnd_8AvnP97s!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT8IwGMa_yjxwlJYhBI8LJkMcDg_G2YspXd1e6drSdovx09uRBRJlZL30_Zfn_T0tIihDRNIGCupASSp8_k7mH8niaT5Zx_g5TtMH_BJvw8e7cBnieILWiPgB3HMi3CqEZrPcFIho6spbkJ8KZXktrVO21loAN5ZTw8pO68oyrwVfhwOJEGFKOv7tUCarQmkbHHPpRjhXFbcO2Ah36vYc9cCc26foOkraZ8uWoDXIIsgVqyvP4zVBNgoYD6jMA03Zvm0LsG6QG_C3kd1veCP_9NuRHv0_HtLt68R7uJ-G82Q9xXg2CMAZmnOfVv5dqGR8hOuxHQeFajxXS3Dcax11PDC8qMWR1WMJuuOiZTH8UIPhHe3Fcs9rDtqEsh7Jy2W9J7uZaJLVT7ISTfW2sNHNL_KWego!/ |
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/jZHNcoIwFIVfJRuWNRGrY5fUzjC1WuyiMzSbTgwppoYk5ofRt29g0k0rDmzgHsJ3zzlADEuIJWl5TRxXkogwf-DF52b5spiuc_SaF8UTest36fN9ukpRPoVriMMBNHBlqCOkZrva1hBr4g53XH4pWFZeWqes11pwZiwjhh4i68aywOLfpxPOIKZKOnZ2sJRNrbQF_SxdgirVMOs4TVCk2wQZ5R2XdZQuoGWyUgZEGfDgxXjaRbYDfn9ZsIwfRek263agYqgce-Bad7BKUd-EVGEtl63ilAEiK6AJPXavBbduVCc83I2M_zS08I_fHRng_8lQ7N6nIcPDLF1s1jOE5qMMOEMqFsYmlEgkZQnyEzsBtWqDr85Bv9c64hgwrPai9xpsCbJnovNi2Mlzw6Lbq_JAm6M2wXIAeV3WR7yfi3bzuLyc5_1Tlv0ANR0TIA!!/ |
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/jZJBb8IgGIb_CpceJ1inccfOJc2cru6wpOOyIGUtkwICbfTfj3bVw9aacoEPvrzv870BYphCLEnNc-K4kkT4-gMvPjfLl8V0HaPXOEme0Fu8C5_vw1WI4ilcQ-wb0MCKUKMQmu1qm0OsiSvuuPxSMM0qaZ2yldaCM2MZMbTotG6YeS3-fTziCGKqpGMnB1NZ5kpb0NbSBShTJbOO0wB16jZAmtADlzkgMgO24Fr7ons_g5rJTBnQ1wMaWFO2YQwMcjGBaZ9A9z7e5HYEyVCcV61M0ar0OXgeLmvFKWu9Lr6CWzcqRe53I7tf4KP6p9-0DOj_mSHZvU_9DA-zcLFZzxCajwJwhmTMl6VPl0jKAlRN7ATkqvZcDcFvho44BgzLK9GyeixB9kw0LIYdK25YR9t7PZDmKCeYDkj2X-sD3s9FvXlcnk_z9hRFPwxGL74!/ |
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/jZFBb8IgFMe_CpceJ1hX446dS5p1urrDko7LgpRVJgUE2ui3H22qMdMaucB78P7v939ADHOIJWl4SRxXkggff-Hp92L2Nh2nCXpPsuwFfSSr8PUxnIcoGcMUYv8ADawYtQqhWc6XJcSauM0Dlz8K5kUtrVO21lpwZiwjhm56rRvNvBb_3e1wDDFV0rG9g7msSqUt6GLpAlSoilnHaYB6dRsgLhvFKZdlnzyAU2aA71gL87OXF7W3gbMh83bDtfb1oFC0rjz1qQ0DRBZAE7ptrwW37i7P3O9G9n_mPV7oH0dwRf-fh2z1OfYenibhdJFOEIruAnCGFMyHlR8akZQFqB7ZEShV47lagq6vdcQxYFhZi47VYwmyZqJlMWxXc8N62qvpgWne1QnmA5LX03qL15FoFs-zwz7qTnH8B7gM0XI!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZGxbsIwEEB_xUvGYhMKomNKpagUGjpUSr0g47jBxbGN7UT073uJ0gUIIot959O7dxdMcY6pZo0sWZBGMwXxF51tV_O32XiZkvc0y17IR7qJXx_jRUzSMV5iCgVk4EtIS4jderEuMbUs7B-k_jY4L2rtg_G1tUoK5wVzfN-zbjQDlvw5HmmCKTc6iFPAua5KYz3qYh0iUphK-CB5RHq6j4itAc-8QMYV0O0iMSD5D8D5Rf154rZ6NrQGv5fWSl2iwvC6An9AS90YyQViukCW8UP7rKQPd00v4XS6_3uwggt-WzLAP5sh23yOYYanSTxbLSeETO8SCI4VAsIKNsc0FxGpR36EStOAV2vQ9fWBBYGcKGvVuYKWYjuhWhcnjrV0ore9mh7Y5l2dcD6AvJ62B7qbqmb1PP89TbtbkvwBrn5PhQ!!/ |
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/jZFRT8IwFIX_Sl94lJYhBB8nJosIDh9MZl9M6epW6dqytgv-e--WGRNghD31nt5999xTTHGGqWaNLJiXRjMF9Qedf64XL_PJKiGvSZo-kbdkGz3fR8uIJBO8whQayMAXk5YQ1ZvlpsDUMl_eSf1lcJYH7bxxwVolRe0Eq3nZs64MA5b8PhxojCk32oujx5muCmMd6mrtRyQ3lXBe8hHp6a7V-B4xa43UvoKuCxJiOkeOlyIPSupiwPYfEhY4RZ5Lp8jr66VDUblSWgv_I-CHfpTUjZFcdBMs4_v2Wknnb0oI7Ila9y8MMZ3x25YB_skO6fZ9Ajs8TKP5ejUlZHaTAV-zXEBZQZZMczEiYezGqDAN-PpPzjMvUC2KoDqvYEuxnWijBPUQZC16txflgTRvmoSzAeRl2e7pbqaa9ePi5zjrTnH8C3spQ_c!/ |
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/jZHBcsIgEIZfhUuOFYzVscfUzmRqtbGHzqRcOki2CTUBBJKxb1-SiZfGWLnALsu_3_5gilNMJWtEzpxQkpU-_qCLz83yZTFdx-Q1TpIn8hbvwuf7cBWSeIrXmPoCMrIi0iqEZrva5phq5oo7Ib8UTrNaWqdsrXUpwFhghhe91pVmXkt8H480wpQr6eDkcCqrXGmLuli6gGSqAusED0ivbgPSgMyUQbwAfiiFdcPMCOZZAqfDB4PMdfxkzApbCK2FzFGmeF35GXw3IRslOCAmM6QZP7TXZ8x_HRB-N7L_QW_DQL8tGdH_M0Oye5_6GR5m4WKznhEyvwnAGZaBDyvvHZMcAlJP7ATlqvFcLUHX1zrmABnI67Jj9Vgl20PZshg41sJAT3sxPeLmTZ1wOiJ5Oa0PdD8vm83j8uc0705R9AtTTXRu/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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