1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QbQvCRYLI4weGDYfbF1O4yils72juC_no7JCFiZtaX5t6efufktpTTjHItDqoQqIwWpa9f-eRtMX2chEnMnuI0vWfP8Sp6uI3mEYtDmlDuBaxjzVhLiOxyviworwVuB0pvDM3yRjs0rqnrUoF1IKzcnlldZmkX6wA6N5ZIU3mY0BIurVKoypEBgWNtLLoWoHb7PZ9RLo1GOCLNdFWY2pFTrTFgyu9WnwcQsD_0S-uafpU_Xb2EPv_dKJoskhFj4172aEUOv-yaoRuSwhx8qspLiNA5cSgQiIWiKU9JXcAkWFQbJX_qkwrBodKF1-0bZaG97TqG2MuEZn1N_n9K_2_6jCI3VcuWAYNcdeRuT-oP_j4ud5-jrwWsV9V66mY33zlSJNs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfJTv0CAllIHZETKrGYGWHiS6XKUtNCWuTkriI7emXFiQEU6fm4MjWn-93nFBOE8q1OKhMoDJa5D5_5-OPxeR5PJhH7CWK40f2Gq3Cp_twFrJoQOeUewFrWVNWE0K7nC0zykuB257SG0OTtNIOjavKMldgHQgrt2dWm1ncxjqATo0l0hQeJrSESykXqnCkR-BYGouuBqjdfs-nlEujEY5IE11kpnSkyTUGTPnd6vMAAvaHfind0m_6j1dvA9__wzAcL-ZDxkad7NGKFK7sqr7rk8wcfFeFlxChU-JQIBALWZU3nbqASbCoNkqe8kaF4FDpzOv2lbJQn3YtQ-xkQpOuJv8_pf83XUaRmqJmy4BBqprQ5SZe1oRrbfnFP0f57nv4s4D1qlhP3PTuF9L1sFo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKe8gRbEJB9IioFJVCQw8VqS-V6yzBNLGDvUG0r6-TIiFAqeLDWjsaz4zXppwmlGtxUJlAZbTIff_Oxx-LyfN4MI_YSxTHj-w1WoVP9-EsZNGAzin3BNaypqxWCO1ytswoLwVue0pvDE3SSjs0rirLXIF1IKzcnrTazOI2rQPo1FgiTeHFhJZwhnKhCkd6BI6lsehqAbXb7_mUcmk0whFpoovMlI40vcaAKb9bfRpAwG7Uz9C1-lX-ePU28PkfhuF4MR8yNupkj1akcGFX9V2fZObgUxWeQoROiUOBQCxkVd4kdQGTYFFtlPzrGxaCQ6Uzz9tXykJ92rUMsZMJTbqa_P-U_t90GUVqilpbBgxS1ZQLk1uk5W6e1pQr7g1SfvHPUb77Hv4sYL0q1hM3vfsFDvu-VQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2V-rBHaBlC8JFgsojg8MEw-2JqdxnFrR3tHaJfbzeJRMzM-tLc23PPOT0t5TShXIuDygQqo0Xu62c-fllM7seDecQeoji-ZY_RKry7DmchiwZ0TrkHsJY1ZTVDaJezZUZ5KXDbU3pjaJJW2qFxVVnmCqwDYeX2xNUmFrdxHUCnxhJpCk8mtIRzKxeqcKRH4Fgai64mULv9nk8pl0YjHJEmushM6UhTawyY8rvVpwAC9of93Lpkv_Afr54G3v_NMBwv5kPGRp3k0YoUfslVfdcnmTl4V4WHEKFT4lAgEAtZlTdOXcAkWFQbJb_rBoXgUOnM4_aVslBPu5YQO4nQpKvI_0_p_02XKFJT1NwyYJCqgP38Fh-5hneChvh-y32ak5aJ8o2_jvLdx_BzAetVsZ646dUXosKf6g!!/ |
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/jZJRb8IgFIX_CnvwUcE6jXs0LmnmdHUPix0vC9Iroi1UoMbt149WE9MuXcoLOTeX71wOYIpjTBU7S8Gc1IqlXn_Syddy-joZLkLyFkbRM3kP18HLYzAPSDjEC0x9A2lZM1ISArOarwSmOXP7vlQ7jeOkUNZpW-R5KsFYYIbvb6w2s6iNdQaVaIO4zjyMKQ73UspkZlEfwSXXxtkSIA-nE51hyrVycHE4VpnQuUWVVq5HpN-NugXQI3_o91KT3pg_Wn8M_fxPo2CyXIwIGXeyd4YlULMrBnaAhD77qTLfgphKkHXMATIgirSa1PYIB-PkTvKrrrocWCeV8H2nQhooT9uWEDuZ4Liryf9P6f9NlygSnZVsXoWibBly5dvUiO-ZEbBl_Nh2vfqBpq4B8iPdjtPD9-hnCZt1tpna2cMvP7gVxg!!/ |
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/jZJRT8IwFIX_Sn3gEVqGEHwkmCwiOHwwzL6Y2l1GcbsdbUfAX283SQgzM-vLcprb75ydlnIaU47iqFLhlEaRef3OJx_L6fNkuAjZSxhFj-w1XAdP98E8YOGQLij3A6xlzVhFCMxqvkopL4Tb9RVuNY2TEq3TtiyKTIGxIIzcXVhtZlEb6wiYaEOkzj1MoITrViZUbkmfwKnQxtkKoPaHA59RLjU6ODkaY57qwpJao-sx5b8GLwX02B_6datJb-SP1m9Dn_9hFEyWixFj4072zogEbuzKgR2QVB99qtyPEIEJsU44IAbSMquT2h6TYJzaKvmr6ykH1ilM_dyhVAaq07alxE4mNO5q8v9V-nfTpYpE5xVb1qWgrUqufZv69yaIwirAueUHb480dQNRfPHPcbY_j76XsFnnm6md3f0AC8BDEA!!/ |
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/jZJNTwIxEIb_Sj1whJZFCB4JJhsRXDwY1l5M7Q5LcftB2yXor7cLGD50zfbSmcn0ed9MB1OcYqrYVuTMC61YEfJXOnibDh8H3UlMnuIkuSfP8Tx6uI3GEYm7eIJpaCA1Z0QqQmRn41mOqWF-1RZqqXGalcp57UpjCgHWAbN8dWTViSV1rC2oTFvEtQwwpjicSgUT0qE2gp3R1rsKINabDR1hyrXysPM4VTLXxqF9rnyLiHBbdRxAi_yin0rX9Cv_yfylG_zf9aLBdNIjpN9I3luWwYVc2XEdlOttcCVDC2IqQ84zD8hCXhZ7p65FOFgvloIf8n2XB-eFykPfphQWqteuZoiNRHDaVOT_rwx702QUmZYVm4fIaoPcSpiz8ELwvB6-Tx6saQP26FQyVR72-a9t_Hl7Fl4NrRnefND3frH-7H1NYTGXi6Eb3XwDX74wqQ!!/ |
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/jZJRb8IgFIX_Cnvoo4J1GvfYuKSZ09U9LHa8LIxixRWocGvcfv2ompi5sZQXck8O37lcwBTnmGq2lyUDaTSrfP1Kx2_zyeN4MEvJU5pl9-Q5XcYPt_E0JukAzzD1BhJYCWkJsV1MFyWmNYNNT-q1wXnRaAfGNXVdSWGdYJZvzqxQWBZi7YUujEXcKA9jmouLVDGpHOohcaiNBdcC5Ha3owmm3GgQB8C5VqWpHTrWGiIi_W71eQAR-UW_SNf0q_6z5cvA9383jMfz2ZCQUad4sKwQP-Kavuuj0ux9V8pbENMFcsBAICvKpjp26iLChQW5lvxUH10gHEhdet-ukVa0p11giJ1CcN415P-n9P-myygKo1o2j4hWhedDY30mGHR6gIAcuGDA-7dcf9D3UbX9HH7NxWqpVhOX3HwD8tT8tQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUsIwEP2VeOgREooweGRwpiOCxYNDzcWJ6VKCbVKyKYN-vSkwdsSp01yyu3l572WzlNOEci0OKhNOGS1yn7_y8dti8jgezCP2FMXxPXuOVuHDbTgLWTSgc8o9gLWsKasZQrucLTPKS-G2PaU3hiZppdEZrMoyV2ARhJXbC1ebWNzGdQCdGkukKTyZ0BKaUi5UgaRH4Fga67AmULv9nk8pl0Y7ODqa6CIzJZJTrl3AlN-tvjQgYH_Ym9I1-5X_ePUy8P7vhuF4MR8yNuok76xI4Zdc1cc-yczBuyo8hAidEnTCAbGQVfnJKQZMgnVqo-Q5P6EcoFM687h9pSzUt7GliZ1EaNJV5P-v9HPTpRWpKWpuGbDLoGATtTyjOf6Jyg_-Psp3n8OvBaxXxXqC05tvSnq2ig!!/ |
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/jZJfT8IwFMW_Sn3YI7TbhOAjwWRxgsMHw-yLqV0Zxa0d_UPAT2-HNUR0ZHtZ7snt75zeXohhDrEge14Sw6Uglatf8fhtPnkch2mCnpIsu0fPyTJ6uI1mEUpCmELsGlDHN0UtIVKL2aKEuCFmM-BiLWFeWKGN1LZpKs6UZkTRjWd1mWVdrD0ThVSAytrBiKDsLFWE1xoMADs0UhndAvh2t8NTiKkUhh0MzEVdykaDUy1MgLj7K-EHEKA_9LN0Sb_Iny1fQpf_Lo7G8zRGaNTL3ihSsF92dqiHoJR7l6p2LYCIAmhDDAOKlbY6JdUBokwZvub0uz51GaYNF6Xr21muWHtadwyxlwnM-5pcf0q3N31GUci6ZdMA-UVxt1TStm5eOgL_Fl4G3K2VstSn_femPyyY-0Neus5qPvD7qNoe4885Wy3r1URPb74Aa4Dpmg!!/ |
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/jZJPb8IgGMa_Cjv0qGCdxh0blzRzurrDYsdlYRQrWv4I1Og-_WjtYubsUi7khYff8_ACxDCFWJIDz4njSpLC1-94_DGfPI8Hsxi9xEnyiF7jZfh0H05DFA_gDGIvQC0jQhUhNIvpIodYE7fpcblWMM1KaZ2ypdYFZ8YyYuimYbWZJW2sA5OZMoAq4WFEUnZZKggXFvQAO2plnK0AfLvf4whiqqRjRwdTKXKlLahr6QLE_Wxk04AA_aFflq7pV_mT5dvA538YhuP5bIjQqJO9MyRjv-zKvu2DXB18KuElgMgMWEccA4blZVEntQGizDi-5vRc1yrHrOMy97p9yQ2rTtuWJnYygWlXk_-f0v-bLq3IlKjYNEDNR_G31ITuKrc634Zr7Ytm_wSah7mlAdU1jahzt7TgxwSmtwDNfncTvcOfo2J7Gn7N2WopVhMb3X0Ds4LVTw!!/ |
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/jVLRTsIwFP2V-rBHaBlC8HHBZBHB4YNh9sXUrozi1o72bgG_3g6mKGRmfWnuybnnnN5bTHGMqWKVTBlIrVjm6lc6fptPHseDWUiewii6J8_h0n-49ac-CQd4hqkjkJYTkFrBN4vpIsW0YLDpSbXWOE5KZUHbsigyKYwVzPBNo9VmFrVpVUIl2iCucyfGFBdnKGMyt6iHxL7QBmwtILe7HQ0w5VqB2AOOVZ7qwqJjrcAj0t1GNQPwyJX6GbpUv8gfLV8GLv_d0B_PZ0NCRp3swbBE_LEr-7aPUl25VLmjIKYSZIGBQEakZXZMaj3ChQG5lvxUH1kgLEiVOt6ulEbU3bZliJ1McNzV5P9Vun_TZRSJzmtt7pHmo9h6O5WW3Pk14AH9IC0v--7F8S_mVW_xQd9H2fYw_JyL1TJfTWxw8wU3JBUu/ |
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 |
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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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