1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVI9T8MwEP0rXjJSuymtYIQiRZSUlAEpeEGu46ZHnbNrOxHl1-NUTNBUZbLu3vl96I5yWlKOooNaBDAodKzf-Ow9v3majRcZe86K4oG9ZKv08Tqdpywb0wXl5wciQ-qW82VNuRVhewW4MbRUFfQIfOz3_I5yaTCoz0BLbGpjPTnWGBJWmUb5ADJh_Y9fYsXqdRzFbifpLF9MGJsOiLUjPyK16ZTDJrISgRXxQQRFnKpbfczqaXmiJYWGjXEIggQn0FvhFMoDASS-tVYfiNwKQE-EDBfliSyVimVjNQiUKmEXmUvYida_zJ3fU8Eucg_xdfhzG9HTFqwFrEllZNub9_1IZ0CqYwwr5K6HNfgwjAws7S85LYcpBhG74-vD5Cu_n66nusvvvgEl2myr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBUsIwEIZfJRx6hISiDB4ZnOmIYPHgCLk4MQ1lpd2EJAX79qYdLypl8LKZ3X_zz7fZUE7XlKM4Qi48aBRFyDd8_LaYPI6H84Q9JWl6z56TVfxwE89ilgzpnPLLDcEhtsvZMqfcCL_rA241XasM2kCsOlRgVanQu6YXPg4HPqVcavTq09M1lrk2jrQ5-ohlulTOg4xYuN6Gnx6_gNLVyzAA3Y3i8WI-Yuy2A6gauAHJ9VFZbHyIwIw4L7wK7nlVtO8RAM-UpChgqy2CIN4KdEZYhbImgMRVxhQ1kTsB6IiQ_qoJg0umQlqaAgRKFbGr4CJ2pvQvuMu7TNlV9BBOi9__JzDtwBjAnGRaVu2GmpajBqnaMYyQ-0YuwPlupWNpf83putuiUzF7vpn4SX1Sr33-Xp-m017vC14XXTU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBbsIwDIZfJRx6HAllQ-yImNSNwcoO00ouU5SG4tE6IUmr8fYLFRcGReziyL-TX5_tUE4zylE0UAgPGkUZ8hUffc3Hr6PBLGFvSZo-sfdkGb_cx9OYJQM6o_z6heAQ28V0UVBuhN_cAa41zVQObSBW7WqwqlLo3SWFruB7t-MTyqVGr348zbAqtHGkzdFHLNeVch5kxMLzNpx4nCt_odPlxyBAPw7j0Xw2ZOyhA7ruuz4pdKMsHnyIwJw4L7wK7kVdtjMLyBckKUpYa4sgiLcCnRFWodwTQOJqY8o9kRsB6IiQ_qaeg0uuQlqZEgRKFbGb4CJ2QfoX3PV9p-wmeginxeMfC0wbMAawILmW9XFngI0Gqdo2jJDbQ7kE57srHUs7N6dZt0VnxWz5ajlfL9xz2VSfYzeZ9Hq_eyPXgA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBbsIwDIZfJRx6hISyIXasmFSNwcoO00ouU5aG4tE6IUlhffuFaqehInaK7N_589kO5TSnHMURSuFBo6hCvOHTj-XseTpepOwlzbJH9pqu46e7eB6zdEwXlF8vCA6xXc1XJeVG-N0QcKtprgqguWuMqUBZR4YE1Yl4Tbo83cDX4cATyqVGr749zbEutXGki9FHrNC1ch5kxMKNiPU4_YHL1m_jAPcwiafLxYSx-x64ZuRGpNRHZbEOrxGBBXFeeEWsKpuqm40L-JcpKSrYaosgiLcCnRFWoWwJIOkQWyJ3AtARIf1NfQaXQoWwDu0JlCpiN8GFiVym_gV3fa8Zu4kewmnx9y8Fph0YA1iSQsvmDO_OJUcNUnVtGCH3Z7kC5_uVnqVdmtO836JXMXu-mflZe1LvQ_7ZnpJkMPgBy9O0jA!!/ |
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/lZJBT8IwFMe_SjnsCO2GEjwSTBYRHB6MoxdTujIq22tpO3Df3m56ARnBU_Pva37v9_KKKU4xBXaQOXNSASt8XtHRx3z8PApnMXmJk-SRvMbL6OkumkYkDvEM0-sPPCEyi-kix1Qzt-1L2CicOsPAamVc2-g8I75lJhdrxne2AcjP_Z5OMOUKnPhyOIUyV9qiNoMLSKZKYZ3kATkFnecT8Jl6snwLvfrDMBrNZ0NC7jvUq4EdoFwdhIHSN0cMMmQ9XiAj8qpo-3jrC1ecFXKjDEiGfrSYEcBrJAHZSuuibvQkWMS4u2lsT8mEj6UuJAMuAnKTXEAuXP1L7vrWE3KTvfSngd-f5p22UmsJOcoUrxp52zw5KMlFO4b2S2vKhbSuu9KxtL9wnHYjOit6R1djN66P4r1P1_VxMun1vgHyXKXU/ |
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/lZJBU8IwEIX_SjhwhISiDB4ZnOmIYPHgWHJxYhrKSrsJSQr23xvQi5UyeMq83Z33vp0N5TSlHMUecuFBoyiCXvHR23z8OBrMYvYUJ8k9e46X0cNNNI1YPKAzyi8PBIfILqaLnHIj_KYHuNY09VagM9r6U1BTE1kIKAngrgJbHy3gY7fjE8qlRq8-PU2xzLVx5KTRd1mmS-U8yC77bdXUDesGfrJ8GQT8u2E0ms-GjN224Fd91ye53iuLZYgnAjPiQoAiVuVVcUpyND1TkqKAtbYIgnyDCatQ1gGIuMqYoiZyIwAdEdJftXhwyVSQpSlAoFRddhVcl50p_Qvu8uUTdhU9hNfiz28LTBswBjAnmZbVEd4dR_YapDqtYYTcHtsFON_eaTnaX3Oatlu0dsyWr8Z-XB_Ua4-_14fJpNP5AjSvdok!/ |
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/lVLPT8IwFP5XyoGjtAwleCSYTBEcHoyjF9N0ZTzZXkvbLfLfWxCTqYzgqe99r_l-9JVymlKOooZceNAoitAv-fBtNnoc9qcxe4qT5I49x4vo4TqaRCzu0ynl5y8EhsjOJ_OcciP8-gpwpWmaWW2IW4NplMSqbQVWlQq9a-Je2dIRgRnRRtmDNUdKgdWXQXjfbvmYcqnRqw9PUyxzbRw59Oi7LNOlch5kqL45G-UP2SZ-TvZX7GTx0g-xbwfRcDYdMHbTErvquR7Jda0s7uUO5M4Lr4KJvCq-NGh6ApKigJW2CIJ4K9AZYRXKHQEkrjKm2BG5FhAMCukvepTAkqnQlqYAgVJ12UXmuuwE9C9z539Mwi5yD-G0ePylwVPYlwHMSaZldVwkYK1BqkMMI-RmPy7A-fZJy9L-ktO0naJ1YjZ8uZit5u6-qMvXkRuPO51PnX7rUw!!/ |
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/lZLBbsIwDIZfJRx6hISyIXZETKrGYGWHaSWXKUtD8WidkKTd-vZL0U4bRewU-bf1-7MdymlGOYoGCuFBoyhDvOXTt9XscTpeJuwpSdN79pxs4oebeBGzZEyXlF8uCA6xXS_WBeVG-P0QcKdphlVOrPK1RUe8Jo3CXNtemW7h43jkc8qlRq--fFdZaOPIKUYfsVxXynmQETvr0SP_xk83L-OAfzeJp6vlhLHbHvx65Eak0I2yWIX2RGBOnBdehRZFXZ6252h2RpKihJ22CIJ4K9AZYRXKlgASVxtTtkTuBQRGIf1VgweXXIWwMiUIlCpiV8FF7Iz0L7jLl0_ZVfQQXos_vy0w7cEYwILkWtYdvOtKGg1SncYwQh66dAnO92d6jvbXnGb9Fr0Zc-DbmZ-1n-p1yN_bz_l8MPgGGY2mEg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZLfT8IwEMf_lfLAI7QMJfhIMFlEcPhgHH0xtSvjZLuWtkP339stGo1kBJ96v_rt565HOU0pR3GEXHjQKIrgb_jkZTm9n4wWMXuIk-SWPcbr6O4qmkcsHtEF5ecLgkJkV_NVTrkRfjcA3GqausqYApT7bdENvB0OfEa51OjVh6cplrk2jrQ--j7LdKmcB9ln39d-rL8oyfppFFBuxtFkuRgzdt2BUg3dkOT6qCyW4REiMCPOC6-IVXlVtJNoOE9DUhSw1RZBEG8FOiOsQlkTQNJC1UTuBKAjQvqL2gsqmQpuGRoSKFWfXQQXZnAa-hfc-V9M2EX0EE6LX5sTmHZgDGBOMi2rBt41JUcNUrVtGCH3TboA57szXftzIk7TbonOjNnzzdRP63f1POCv9fts1ut9AuH5OQI!/ |
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/lZJBU8IwEIX_Sjj0KAlFGTwyOFNFsHhwLLk4O2kokXYTkrQj_96UqRexDJ4y-zbz8r3NUk4zyhEaVYBXGqEM9YZPPpbT58lokbCXJE0f2Guyjp9u43nMkhFdUH75QnCI7Wq-Kig34Hc3CreaZq42plTS0czq2issOulIGom5tqSTiULnbS1aHNd6qc_Dgc8oFxq9_PI0w6rQxpFTjT5iua6k80pE7OeNiHVmnXT5jV-B0vXbKAS6H8eT5WLM2F1PoHrohqTQjbRYBQ4CmBPnwUtiZVGX0AX4QxJQqq22qIB4C-gMWIniGKhIhyt2EBAJCH_VBIJLLkNZhfSAQkbsKrgwnXPpX3CXdyFlV9GrcFrs9i8w7ZQx7SflWtQtvGuvNFoJeYphQOzbdqmc7-_0beGZOc36LXo7Zs836-V25R7LpnqfutlsMPgGwEb-Nw!!/ |
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/lZI9b8IwEIb_ihkyFpvQIjoiKqWl0NChavBSWY4JLsnZ2E5U_n2dNCxAUDpZ96H3Hr93mOIEU2CVzJiTClju4w2dfC2nr5PRIiJvURw_kfdoHb7ch_OQRCO8wPR2g1cIzWq-yjDVzO3uJGwVTmypdS6FxYlmfC8hQwxSZHdSax-09SOqBKTKoGs9qBYyRQNaD5HfhwOdYcoVOPHjcAJFprRFTQwuIKkqhHWSB-Q0PCDXhNt6_-FnFsTrj5G34HEcTpaLMSEPHRaUQztEmaqEgcID_uk75gQyIivzRtv7cyXFWS79eJAMOcPAamYE8KOHQi063zEJFjHuelnjVVLhw8LbwoCLgPSC805dpv4Fd_t6YtKLXvrXQHuxnum0o1Txsoa3dUulJBfNN077zKV13ZWuu70Qx0m3RGdF7-lmvdyu7HNeFZ9TO5sNBr-9im6H/ |
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/lZLBbsIwEER_xRxyLDahRfSIqJSWQkMPVYMvleWYsCVZm9iJ2r-vQQEhIIierJ21xm-8SzlNKEdRQyYcaBS5rxd88DUdvg56k4i9RXH8xN6jefhyH45DFvXohPLrF7xDWM7Gs4xyI9zqDnCpaWIrY3JQliaAtQYJmDXiLzlS6AK-Nxs-olxqdOrH0QSLTBtLdjW6gKW6UNaBDNjeM2AHh0Y89jwBjucfPQ_82A8H00mfsYcW4KpruyTTtSqx8O8SgSmxTjhFSpVV-e6_fJoLkhQ5LHWJIIgrBVojSoVyi0QaOLkSgJYI6W5K7F1S5cvCpxUoVcBugvN_cS79C-76rGN2Ez34s8RmvzzTCozxcyGpltUW_jA-tYthhFxv2zlY195p27Iz8_2-XbJo7Zg1X8yny5l9zuvic2hHo07nDxRtBw0!/ |
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/lZJBTwIxEIX_SjnsEVoWJXgkmKwiuHgwLr2Y2i3LyO60tF0i_96y0QTFJXhqpm_y8r2ZoZxmlKPYQSE8aBRlqJd8-DobPQz704Q9Jml6y56SRXx_FU9ilvTplPLzDcEhtvPJvKDcCL_uAq40zVxtTAnK0UyuhS3Um5CbUJSGdEmj7ckPgS7hfbvlY8qlRq8-PM2wKrRxpKnRRyzXlXIeZMS-zSN25BGxNvNfEdLFcz9EuBnEw9l0wNh1S4S653qk0DtlsQoARGBOnBdeEauKumwmGMj_-JKihJW2CIJ4K9AZYRXKPQE8wgN0REh_UfTgkqtQViG2QKkidhFcmNTp17_gzm8_ZRfRQ3gtfl1cYFqDMYAFybWsD_Du0LLTIFUTw4SlHeQSnG9X2u7uxJxm7Ratitnw5WK2mru7cle9jNx43Ol8AmfSWdg!/ |
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/lZI9b8IwEIb_ihkyFpvQIjoiKqWl0NChavBSWY4JV5KzsZ2o_PuaqCxAEJ2se-_0-rkPymlGOYoGCuFBoyhDvOKjr_n4dTSYJewtSdMn9p4s45f7eBqzZEBnlF8vCA6xXUwXBeVG-M0d4FrTzNXGlKAczUxt5UY4RbTNlb0k0BV873Z8QrnU6NWPpxlWhTaOtDH6iOW6Us6DjNjROGInPmfCKXq6_BgE9MdhPJrPhow9dKDXfdcnhW6UxSp8TgTmxHnhFbGqqMt2coH6giRFCWttEQTxVqAzwiqUewJIWuw9CXyAjgjpb2o7uOQqhFVoWaBUEbsJLkzpXPoX3PWtp-wmegivxb9LC0wbMAawILmW9QHeHUoaDVK1bRght4d0Cc53Z7ru7cycZt0WnRmz5avlfL1wz2VTfY7dZNLr_QJhbSov/ |
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/lVLBbsIwDP2VcOA4EsqG2BExqRuDlR2mlVymKA2tR-qEJq3G3y9UmyYBRezoZ-v5vWdTTlPKUTSQCw8GhQ71mo8_FpPn8XAes5c4SR7Ya7yKnm6jWcTiIZ1TfnkgMETVcrbMKbfCFzeAG0NTV1urQTmaZkZuibDWAPpSoT8DEYEZcbJQWa0B8wMlfO52fEq5NOjVl6cplrmxjrQ1-j7LTKmcB9lnv6sO2NGqU-h41ZG9ZPU2DPbuR9F4MR8xdtdhrx64AclNoyr8Y_XCK1KpvNZtusHoGUgKDRtTIQjiK4HOikqh3BNA0hrZE1kIQEeE9FcFEVgyFcoyhCBQqj67SlzI7RT6l7jLn5Gwq9SHswSZP98YNBVgbbgLCXerf04I2BiQqrVhhdwe2hqc7-50_eQJOU27KTo7dsvXq8Vm6R51U75P3HTa630Dsy8uaQ!!/ |
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/lZJNU8IwEIb_Sjj0KAlFGTwyOFNFsHhwLLk4mTSUlXYTkrQj_95Q9QKUwVNm39158-wH5TSjHEUDhfCgUZQhXvHRx3z8PBrMEvaSpOkDe02W8dNtPI1ZMqAzyi8XBIfYLqaLgnIj_OYGcK1p5mpjSlCOZo3CXFsiN0puS3D-nEJX8Lnb8QnlUqNXX0HCqtDGkTZGH7FcV8p5kBH7s47YsdGpcoyfLt8GAf9-GI_msyFjdx34dd_1SaEbZbEK3xOBOXFeeEWsKuqynV7o7YwkRQlrbREE8VagM8IqlHsCSFrwfYATgI4IeV3jwSVXIaxC0wKlithVcGFOp9K_4C5vPmVX0UN4Lf5eW2DagDGABcm1rA_w7lDSaJCqbcMIuT2kf7bZlem6uRNzmnVbdGbMlq-W8_XCPZZN9T52k0mv9w0MOc50/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLBUsIwEP2VcOgREooyeGRwpiOCxYNjycWJaSgL7SYkKdi_N6BelDJ42Z23u3n73mwopxnlKPZQCA8aRRnwkg_fZqPHYX-asKckTe_Zc7KIH27iScySPp1SfnkgMMR2PpkXlBvh113AlabZRmv7E-kSNrsdH1MuNXr14WmGVaGNIyeMPmK5rpTzICN2fPIVf69OFy_9sPpuEA9n0wFjty2r657rkULvlcUqkBOBOXFeeEWsKury5NzR7ExJihJW2iII4q1AZ4RVKBsCSFxtTNkQuRaAjgjpr7IVWHIVYGVKEChVxK4SF7EzpX-Ju3y1lF2lHkK2-P1TgqY1GANYkFzL-ijeHUf2GqQ62TBCbo_tEpxv77Qc7S85zdopWjtmy5cjP2oO6rXL35vDeNzpfAI-BZIy/ |