1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTgIxEIZfpRcSPUDLogSPBJONCC4eDGsvpuyWWt1OSztLwKe3S0iIGMiempn5O_83M5TTnHIQW60EaguiivE7H37MRs_D_jRlL2mWPbLXdJE83SWThKV9OqX8uiB20F-bDR9TXlhAuUOag1HWBXKIATustEYG1EWHyVI3PxI_n8wV5U7gZ1fD2tK8qVw3y1grMx1fD8cBO2wrobQ-lo2rtIBCnlKV0CaQLpE7Zz2GC2D_GpxS5w3O-LPFWz_yPwyS4Ww6YOy-FT96Uco_vHUv9Iiy2ziWiRIioCQBBUripaqrw6jhKCvqgDZCNZqV9aX0xHmLsmhE5KZYudt4DxlXZDRoUNGoBvR7YtfEeq00XFhDK4ijrAUEza9DuG--2g9-ZnK5MMtRGP8CwTFqhw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRa8IwFIX_Sl6E7UET6xT3KA7KnK7uYdDlZcQ2Zte1NzFJi_77pUUQHUpfEu69h5PvnlBOU8pR1KCEB42iCPUXn3wvp2-T4SJm73GSvLCPeB29PkXziMVDuqD8viA4wG6_5zPKM41eHjxNsVTaONLW6Hss16V0HrIekzm0B7FyX4GVZZi7xiOyq_lKUW6E_-kDbjVNg6w9LrX3gRLWCQjCbfEUQo_VEnNtw7g0BQjM5LlVCCgd6RN5MNreRP1ncG5dG1zxJ-vPYeB_HkWT5WLE2LgTv7cilxe81cANiNJ1WKvJiQjMifPCy5Ceqop2VXeSZZXzOkA1mo22ubTEWO1l1ojIQ7Yxj-HPZIioBARU4aEKvT0SvSXaggK8EUMniJOsAwRN70OYX745HqbHUbEbF_Vy9ge8i-M6/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBbsIwDIZfJRyQtgMklIG2I2JSNQYrO0wquUyhDZm31glJyuDtl1ZIaCBQL05s_3I-_6GcppSj2IESHjSKIuQrPv6cP76OB7OYvcVJ8sze42X08hBNIxYP6Izy24IwAb63Wz6hPNPo5d7TFEuljSNNjr7Lcl1K5yHrMplDE4iV2wqsLEPfXVbqqZFdTBeKciP8Vw9wo2kaZE04015UbkMnrBU0hNPi0agu20nMtQ3t0hQgMJOnUiGgdKRH5N5oexX-YsCpdD7gjD9ZfgwC_9MwGs9nQ8ZGrfi9Fbn8x1v1XZ8ovQtr1T4RgTlxXngZ3FNV0azqjrKscl4HqFqz1jaXlhirvcxqEbnL1uY-_KsMFpWAgCo8VKG3B6I3RFtQgFdsaAVxlLWAoOltCPPD14ffzcKPVr36Npl0On-XMyry/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDsiJhUjcHKDpO6XKbQhiysdULidvD2SxESGhOop8j2n9-fbcppRjmIRiuB2oAoQ_zBx5-Lyct4ME_Ya5KmT-wtWcXPD_EsZsmAzim_LQgOervb8SnluQGUe6QZVMpYT44xYMQKU0mPOo-YLHTEfG1tqaXzpEdA_hA0JORbp9gtZ0tFuRX41dOwMTQ7Vq78uA2Xsk5wOrwOTguJWCOhMC6Uq9BRQC7PqVLoqiWQe2sc-ivA_wzOqUuDC_509T4I_I_DeLyYDxkbdeJHJwr5h7fu-z5RpgljVUFCBBTEo0BJnFR1eRzVn2R57dEEqFazNq6QjlhnUOatiNzla3sf7ifDiioNGlRoVAO6AzEbYpxWGq6soRPESdYBgma3Iew3Xx_2k8Ow3I7KZjH9BcZPpeI!/ |
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/jZHBb8IgGMX_FS4m20HBOo07Gpc0c7q6w5KOy0IpItp-INBG__thY2LsoumJPHg8ft8DU5xiCqxWknmlgRVB_9DJ73L6MRkuYvIZJ8kb-YrX0ftLNI9IPMQLTB8bQoLaHQ50hinX4MXR4xRKqY1DjQbfI7kuhfOK94i3DJzR1jcAbY34llkpMsb37hwc2dV8JTE1zG_7CjYap7cX2vom4DF6Qjqhq7BauNTVI7WAXNtwXJpCMeDiulUwVTrUR-J4xrnH_y_gutUOaPEn6-9h4H8dRZPlYkTIuBN_6CcXN7zVwA2Q1HUYqwwWxCBHLtQnkBWyKppR3cXGK-d1gDp7Mm1zYZGx2gvelP3EM_McfleEikoFCmR4qAJvT0hvkLZKKrhTQyeIi60DBE4fQ5g9zU7H6WlU7MZFvZz9AYwWTZA!/ |
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/jZFRb8IgFIX_Ci8m24OCdRr3aFzSzOnqHpZ0vCxIkeHaCwJt7L8fbUyMXTR9IvdyOPe7B0xxiimwSknmlQaWh_qLzr7X87fZeBWT9zhJXshHvI1en6JlROIxXmF6XxAc1OF4pAtMuQYvTh6nUEhtHGpr8AOS6UI4r_iAeMvAGW19C9CtEc-ZKpCCY6ls3VhHdrPcSEwN8z9DBXuN0-sn3bpjcR8_Ib3wVTgtnCMbkEpApm24LkyuGHBxaTWzHRoicWqA3I0N_hlcWl2DDn-y_RwH_udJNFuvJoRMe_GHhDJxxVuO3AhJXYW1iiBBDDLkQoACWSHLvF3VnWW8dF4HqEaz0zYTFhmrveBt3A98Zx7DD4sQUaFAgQyDSvC2RnqPtFVSwY0YekGcZT0gcHofwvzSXX2a15P8MM2r9eIPKOT_SA!!/ |
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/jZJRT8IwFIX_Snkg0QdoGUL0kWCyiODwwQT6YspWSnVry22H8O_tYJGBuuxpt7dnp989LaZ4galiOymYk1qx1K-XdPg-vX8e9iYheQmj6JG8hvPg6S4YByTs4Qmm9QLvID-2WzrCNNbK8b3DC5UJbSw6rpVrk0Rn3DoZ-wq0QXYjTaVEwLe5BJ55ra32HYfMIqYSpA2HI7JFGVP5CTyA2XgmMDXMbTpSrTVe_PxbKS_sq_06-_qxI9JobOm_oMqo22THVaLBb2cmlUzF_NxKmfQoHcT3RkNB-ed0vwzOrWuDK_5o_tbz_A_9YDid9AkZNOJ3wBJ-wZt3bRcJvfNjFXEew7OOOe5DFnl6yrCUxbl1ugx4pSHhgAxox-NChG7ilbn1l82LW5BKKuEPypWDA9JrpEEKqf6JoRFEKWsA4Z9ELYT5pKvD13rmBstOUY1GrdY39fsMHg!!/ |
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/jZFRT8IwFIX_Sl9I9AFahhB8JJgsIjh8MMG-mLKVWlxvR3u3sH9vhyREBLKn5p6enH73lHK6ohxEpZVAbUHkYf7go8_5-GXUn8XsNU6SJ_YWL6Pnh2gasbhPZ5TfNoQEvd3t-ITy1ALKPdIVGGULTw4zYIdl1kiPOu0wMBlxEksHnqAllYTMuityEx25xXShKC8EfnU1bGwTftF7Wb6Nn7BW-DqcDo6VddhvdLg2Ra4FpPIk5UIbT7pE7gvr0F_Z4F_ASToPOONPlu_9wP84iEbz2YCxYSt-dCKTf3jLnu8RZauwlgkWIiAjHgXKUKEq88Oq_mhLS482QDWetXWZdKRwFmXamMhdui7uww_LUJHRoEGFh0pAVxO7IdZppeFKDa0gjrYWEHR1G6L45ut6P64H-XaYV_PJD7N3rCQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHLbsIwEEV_xRukdgE2oSC6RFSKSqGhi0qpN5VJjGuazBjbieDvaxBqVCqirDyPqztnxpTTlHIQtVbCawRRhPyDTz6X05fJcBGz1zhJnthbvI6eH6J5xOIhXVDeLggOerff8xnlGYKXB09TKBUaR845-B7LsZTO66zHXGVMoaVropNBZFfzlaLcCP_V17BFmjbt36gdJWGdUHR4LVzW77FaQo42tMswQ0Amm1IhdOlIn8iDQetvcf4zaErXBlf8yfp9GPgfR9FkuRgxNu7E763I5R_eauAGRGEd1iqDhAjIifPCS2Klqorzqu4iyyrnMUCdNBu0ubTEWPQyO4nIXbYx9-G3ZDhRqUGDCoMq8PZIcEvQaqXhxhk6QVxkHSBo2g5hvvnmeJgeR8VuXNTL2Q9s-UOC/ |
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/jZHBb8IgGMX_FTw02Q4K1mm2o3FJM6erOyypXBak2LG1fAjU6X8_aljMXGx6Al4ej9_7wBRnmCq2lwVzEhQr_XlNJ--L--fJcJ6QlyRNH8lrsoqf7uJZTJIhnmPabvAJ8nO3o1NMOSgnDg5nqipAW3Q6KxeRHCphneQRsbXWpRQ2IgZqJ1URpCPaC5WDQUFGUllnat5g2uaN2CxnywJTzdxHX6ot4Ow3C2fhUpDas9oLpaRTIelXo8IQIxLe41B5IKa4OEslk5VFfSQOGoy7VuVfwFm6DLjgT1dvQ8__MIoni_mIkHEnfmdYLv7w1gM7QAXsfa3KWxBTObKOOYGMKOryVNUGG6-tAw_VeDZgcmGQNuDEacLohm_0rf9z4UdUSdV8AIdaOXNEsEVgZCHVlTF0ggi2DhA4a4fQX3Rz_N4u3Xjdb3bTaa_3A_Sk2io!/ |
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/jZLBbsIwDIZfJRwqbQdIKANtR8SkagxWdphUcplCGkpGG4ckZfD2S6ETGgPUU2L7l_35TzDFCaaKbWXGnATFch_P6eBz8vg66I4j8hbF8TN5j2bhy0M4CknUxWNMbwt8B_m12dAhphyUEzuHE1VkoC06xMoFJIVCWCd5QGypdS6FDYhmfC1VhphKkV1JrX1Q1_doK1QKBl3SIKmWYIrDAtXw0ExH0wxTzdyqXdVw8jsEJ5ca1PXmQ25bEJNGFkh_GlXbHpB6NofCkzLFxSmVM1lY1EZip8E4e2XHfw1OqfMGZ_zx7KPr-Z964WAy7hHSb8TvDEvFH96yYzsog61fq_CSo3-OOYGMyMr8sKqtZby0DjxUpVmASYW33YATvBKhO77Q9_6XCG9RIVXlP4dSObNHsERgZCavPXUjiFrWAAIntyH0mi7238up68_b1W04bLV-AAEouR0!/ |
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/jZFRT8IwFIX_SnlYog_QMoToI8FkEcHhg8noiyldmdXttrTdhH9vR4YoBLKn9p6e3n73FFOcYAqskhlzUgHLfb2ko_fZ_fOoP43ISxTHj-Q1WoRPd-EkJFEfTzG9bvAd5OdmQ8eYcgVObB1OoMiUtmhfgwtIqgphneQBsaXWuRQ2IBIqJbmErBF36Fepe4ZmPplnmGrmProS1gonh7s4-eM8u3sdOCatgKVfDTQhBaQSkCrjjwsPwICLo5QzWVjURWKrlXH2AvpZg6N02uCEP1689T3_wyAczaYDQoat-J1hqfjHW_ZsD2Wq8mMV3oIYpMg65gQyIivz_ai2sfHSOuWhas9KmVQYpI1ygtcmdMNX-tb_qfARFRJ85v6hEpzZIbVGyshMwoUYWkE0thYQOLkOob_oave9nrvhslvvxuNO5wcOo3Of/ |
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/jZFBbwIhEIX_Ch42aQ8KrtW0R2OTTa127aHJyqVhWUTqLiDMWv33RWNjtdHsCWbm5fG9AVOcYarZRkkGymhWhnpOB5-Tx9dBd5yQtyRNn8l7MotfHuJRTJIuHmN6WxAc1Nd6TYeYcqNBbAFnupLGenSoNUSkMJXwoHhEfG1tqYSPCF8yJ0XO-CoUpUVtdJjt0J_B3jx209FUYmoZLNtKLwzOfk1wdqa9ZnI7QkoaRVDhdPq4tohshC6MC-MqkDDNxalVMlX5QCK21ji4luGfwal1aXDBn84-uoH_qRcPJuMeIf1G_OBYIc54647vIGk2IVYVJIjpAnlgIJATsi4PUf1RxmsPJkDtNblxhXDIOgOC70Xojuf2PvyyCCuqlFZahodqDW6HzAIZp6TSV9bQCOIoawCBs9sQdkXz3fdiCv15e38bDlutH2wh6O8!/ |
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/jZFRb8IgFIX_Cj402R4UrNNsj8YlzZyu7mFJ5WVBisjWXhCo038_arqYaTR9gns4OXz3XkxxhimwnZLMKw2sCPWSjj5nj6-j_jQhb0maPpP3ZBG_PMSTmCR9PMX0tiEkqK_tlo4x5Rq82HucQSm1cehYg49IrkvhvOIRcZUxhRIuIqayfMOcQNrmwl4KdXBs55O5xNQwv-kqWGuc_QXg7MJ_LtxGT0krdBVOC824IrITkGsbnstAwYCLk1QwVTrURWJvtPXX-C8CTtJ5wBl_uvjoB_6nQTyaTQeEDFvxe8ty8Y-36rkeknoX2iqDBTHIkfPMC2SFrIpjq66x8cp5HaBqz-o4VmSs9oLXJnTHV-Y-bFeEEZUKFMjwUQXeHpBehy0oqeDKGFpBNLYWEDi7DWG-6erws5774bJb38bjTucXas7i5A!!/ |
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/jZJBT8IwHMW_SjmQ6AFahhA9EkwWERweTEYvpnSlVLZ_S9shfHs7giEOJLutby-vv_c2THGKKbCdkswrDSwP5wUdfk4fX4e9SUze4iR5Ju_xPHp5iMYRiXt4gultQ0hQX9stHWHKNXix9ziFQmrj0PEMvk0yXQjnFW8TVxqTK-EqjW8QM0Yr8EVwXZEQgww5vhZZmSuQ1VWRnY1nElPD_LqjYKVx-huJ04vIS6keebteQhrVC9nCwmnSNtkJyLQNr4vAxYCLs5QzVTjUQWJvtK34rja6CDhL9YAafzL_6AX-p340nE76hAwa8XvLMvGHt-y6LpJ6F2qdV_PMC2SFLPNjVXey8dJ5HaAqz1LbTFhkrPaCVyZ0x5fmPnxaESYqFITNw0UleHtAeoW0VVLBPzM0gjjZGkCEn-EmhNnQ5eF7NfODRad6Go1arR-bA1sf/ |
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/jZFBbwIhEIX_Ch5M2oOCazXt0dhkU6tde2iycmmQRaTuAsKs1X9f1mhM3Wj2BPPyePPNgClOMdVspyQDZTTLQ72gw-_p8_uwN4nJR5wkr-QznkdvT9E4InEPTzC9bwgJ6me7pSNMudEg9oBTXUhjPTrWGtokM4XwoHib-NLaXAnfJjuhM-MQXwu-yZWHulJFR242nklMLYN1R-mVwek5Aqf1BzXlPn5CGuGrcDp9WtmF0xSBg2kuLlLOVOFRB4m9NQ78jQlqARfpOuCKP5l_9QL_Sz8aTid9QgaN-MGxTPzjLbu-i6TZhbGKYEFMZ8gDA4GckGV-HNWfbLz0YAJU5VkalwmHrDMgeGVCD3xpH8MPi7CiQmmlZWhUanAHZFbIOCWVvrGGRhAnWwMInN6HsBu6PPyuZjBYdKrbaNRq_QEA5v9s/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFNb8IwDIb_Si5I2wESykDsiJhUjcHKDpNKLlNoQxbW2iFJK_j3Cx8SGhNVL7Zsv7EfO5TTlHIQtVbCawRRhHjFR1_z8duoP4vZe5wkL-wjXkavT9E0YnGfzihvFoQOervb8QnlGYKXe09TKBUaR04x-A7LsZTO66zDtoj2bI8PI7uYLhTlRvjvroYN0vRcOtnm0QlrNVoHb-GybofVEnK0oVyaQgvI5DVVCF060iVyb9B6d4fvX4Nr6rbBDX-y_OwH_udBNJrPBowNW_F7K3L5h7fquR5RWIe1yiAhAnLivPCSWKmq4rSqu8iyynkMUEfNGm0uLTEWvcyOIvKQrc1j-B0ZTlRq0KDCoAq8PRDcELRaabhzhlYQF1kLCJo2Q5gfvj7sx4dBsR0W9XzyC-YoyJc!/ |