1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8MgFIX_Cj400YcN2rlFH5eZVGdn54Nx8mJYuWVoCx3QTv310qUx0aWmvJALJ-e79wCmeIOpYo0UzEmtWOHrFzp7Ta7uZ-EyJg9xmt6Qx3gd3V1Gi4jEIV5i6gWkZ81J6xCZ1WIlMK2Y242kyjXeGF07qYSoJQcLzGS7zukHla6fQo-6nkSzZDkhZNo6ybf9ns4xzbRy8OHwRpVCVxYda-UC4gzj4MuyKiRTGQSkHtsxEroBo0ovQUxxZB1zgAyIujgOajtZrjU_CripBWK8lEpab9lq0HnO2UXPOIMgnWwA5E8Up6kPiYLrEqyTWUCAy56-25v_YSkZBJN-N6r7NQFpQHFtfr2DggPqjkfIgqsrn4Qpexo7MfDIHoPqnW6nRZPcfiXwPKLbz8P87BtyIQk6/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj400YcN1rllPjYzqc7OzgezyYvBcsfQFjqg1fjrpU1jMpea8gC55Ms5517AFO8wVayWgjmpFct9_ULnr8niYT5ZxeQxTtNb8hRvwvvrcBmSeIJXmHqA9KyINAqhWS_XAtOSucNIqr3GO6MrJ5UQleRggZns0Cn9WqWb54m3upmG82Q1JWTWKMn345FGmGZaOfhyeKcKoUuL2lq5gDjDOPiyKHPJVAYBqcZ2jISuwajCI4gpjqxjDpABUeVto7bD9lrzFuCmEojxQippvWTDoMs9Z1c97Qwy6bABJn9GcT71IaPgugDrZBYQ4LLdfJhjJQ00EW1PJx5rt1P2_0ApGRRI-tOo7mcFpAbFtTl5KwWfqLseIQuuKv20TNET9UzAW_YIlB_0bZbXyd13AttNsV3Y6OIHMCoCdw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRTsMgFP0VfGiiDxusc4s-LltSnZ2dD4uTF4PljqEtdECr8eulTWPimpryANybk3POPYAp3mOqWCUFc1Irlvn6hc5f45uH-WQdkccoSVbkKdqG99fhMiTRBK8x9QDSsxakZgjNZrkRmBbMHUdSHTTeG106qYQoJQcLzKTHlulXKtnuJl7qdhrO4_WUkFnNJN9PJ7rANNXKwZfDe5ULXVjU1MoFxBnGwZd5kUmmUghIObZjJHQFRuUegpjiyDrmABkQZdYMalvYQWveALgpBWI8l0paT1lj0OWBs6uecQaJtLABImdRdFMfEgXXOVgn04AAl83mzZxKaaC2aLudntk8rNnOsJ3O_6YTMsi09KdR7e8LSAWKa_PnPRV8orY9QhZcWfhETd5jvkPgJXsIig_6Nsuq-O47hudVfVtc_AD-EDy5/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc4gEh2I3pVU5VkUKlJSUA2rxBZl46xoSO_UjIL4eJ4qQoAqKL9auxzOzY2OKd5gqVkvBnNSKFaF-prOXdH4_G68S8pBk2Q15TDbx3VW8jEkyxitMA4D0rAVpGGKzXq4FphVzh5FUe413RnsnlRBecrDATH7omH6kss3TOEhdT-JZupoQMm2Y5NvxSBeY5lo5-HR4p0qhK4vaWrmIOMM4hLKsCslUDhHxl_YSCV2DUWWAIKY4so45QAaEL9pBbQfba81bADdeIMZLqaQNlA0Gne85u-gZZ5BIBxsg8ieK09SHRMF1CdbJPCLAZUSsr0ImYCwaIQUfyGkU-j3ztCc9N_43l5FB5mTYjep-WURqUFybX-_WKHbtEbLgfBWSM2WP4ROCINlDUL3T12lRp7dfKWw35XZuF2fft6BYxA!!/ |
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/jVJBT8IwGP0r9UCiB2wZQvBIMJnicHgwYC-mrKVU1q-j7abx11uWxQTIzHppXvP63vteiyleYwqsUpJ5ZYDlAb_T8UcyeR4P5jF5idP0gbzGy-jpLppFJB7gOaaBQFrWlBwVIruYLSSmBfO7voKtwWtrSq9AylJx4QSz2a5R-rNKl2-DYHU_jMbJfEjI6KikPg8HOsU0M-DFt8dr0NIUDtUYfI94y7gIUBe5YpCJHilv3S2SphIWdKAgBhw5z7xAVsgyrwd1DW1rDK8J3JYSMa4VKBckjxx0veXspmWcTiYNrYPJWRWXrXepghstnFdZXQq4wlhfe5xjlO2YlWLDsr1rGe_0wjk-Efg_eko6RVdht9D8wR6pBHBjT14VxBdqjvvICV8WoVerW_JfCATLFoFiTzejvEoefxKxWurVxE2vfgF3zsL8/ |
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/jVJfb8IgHPwq7MFke1CwTuMejUu6uTrdw6LjZWEFka38qEC7P59-2DRLrOlSXsiR4-53B5jiLabASiWZVwZYFvALnbwm04fJcBGTx3i1uiVP8Tq6v47mEYmHeIFpIJCWNSNHhcgu50uJac78vq9gZ_DWmsIrkLJQXDjBbLqvlf6sVuvnYbC6GUWTZDEiZHxUUu-HA51hmhrw4svjLWhpcocqDL5HvGVcBKjzTDFIRY8UAzdA0pTCgg4UxIAj55kXyApZZFVQV9N2xvCKwG0hEeNagXJB8shBlzvOrlridDKpaR1MGlWct96lCm60cF6lVSngcmN95dHEKM2Y0kjBoVD2uyXg6ZUmbkj8P_6KdBpfhd1C_Q97pBTAjT15WRCfqD7uIyd8kYdurW5JcCYQLFsE8g_6Ns7K5O4nEZu13kzd7OIXSMl7nw!!/ |
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/jVJdT8IwFP0r9YFEH6BlCNFHAskUh8MHI-7F1LWU6taWfkzjr7cbCxniyPrSe29Oz7nn9sIErmEicMEZtlwKnPn8NZm8RTcPk-EiRI9hHM_RU7gK7q-DWYDCIVzAxANQy5mikiHQy9mSwURhu-1zsZFwraWzXDDmOKGGYp1ua6aDVLx6Hnqp21EwiRYjhMYlE__Y7ZIpTFIpLP22cC1yJpUBVS5sD1mNCfVprjKORUp7yA3MADBZUC1yDwFYEGAsthRoylxWGTU1bCMlqQBEOwYwybngxlOWGHC5IfiqxU4nkRrWQeTPKE6n3mUURObUWJ76SEsFzJarRugb2zmuadmuadYt1bmp-pOK7rsyIMfC7bfhH_OHt43wiL5ZP0d_3naMOtnm_tai3t8eKqggUh9thKBfoC73gaHWKf8nOm9xd0LgJVsI1GfyPs6K6O4noi_zMppe_AJd1iJ_/ |
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/jVJNT8IwGP4r9bBED9AyhOCRYDLF4fBAwF5MXUuprm9H203jr7fgYqI4s16a982T56vFFG8wBVYrybwywIowP9LxUzq5Gw_mCblPsuyaPCTL-PYynsUkGeA5pgFAWs6UHBhiu5gtJKYl87uegq3BG2sqr0DKSnHhBLP5rmH6lsqWq0GQuhrG43Q-JGR0YFIv-z2dYpob8OLd4w1oaUqHjjP4iHjLuAijLgvFIBcRqfquj6SphQUdIIgBR84zL5AVsiqOQV0D2xrDjwBuK4kY1wqUC5QHDDrfcnbREqeTSAPrIPKritPWu1TBjRbOqzwioHnw4SsLDnmDagHc2JZ1S8AW7N_r_-1npJN9FW4LzT-MyBf1j5cF8dYooh5ywUUZurW6JcEJQZBsIShf6fOoqNObj1Ssl3o9cdOzTxUgzK8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0r9WGJPkDLEIKPBJMpDocPBuyLqeulVLd29GMaf72FLBAlM-tL72lPzrn3tJjiNaaK1VIwJ7ViRcAvdPyaTh7Gg3lCHpMsuyVPyTK-v45nMUkGeI5pIJCWNSV7hdgsZguBacXctifVRuO10d5JJYSXHCwwk28bpaNVtnweBKubYTxO50NCRnsl-b7b0SmmuVYOvhxeq1LoyqIDVi4izjAOAZZVIZnKISK-b_tI6BqMKgMFMcWRdcwBMiB8cRjUNrSN1vxA4MYLxHgplbRBcs9BlxvOrlrG6WTS0DqY_IniPPUuUXBdgnUyj4j1VYgD7KlqGeN0faz-byUjnVqRYTeq-VMRqUFxbX69koJP1Bz3kAXnq5CTKVv6PBMIli0C1Qd9GxV1evedwmpZriZ2evEDlUbEVQ!!/ |
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/jVJdT8IwFP0r9WGJPkDLEKKPBJIpDocPRuyLqWsp1a0d_Zgfv96OFGLEkfWlvTcn59xzbiGGK4glqQUnVihJCl8_4_FLenU3HswTdJ9k2Qw9JMv49jKexigZwDnEHoBazgQ1DLFeTBcc4orYTU_ItYIrrZwVknMnKDOM6HwTmA5S2fJx4KWuh_E4nQ8RGjVM4m27xROIcyUt-7RwJUuuKgN2tbQRsppQ5suyKgSROYuQ65s-4KpmWpYeAoikwFhiGdCMu2Jn1ATYWim6A1DtOCC0FFIYT9lgwPmakosWO51EAqyDyJ8ojlPvEgVVJTNW5BEyrvJxMO8yxB5aX6BmkioNQhsI6QdxeZj2X6d7rsMKQ-s012lDGepkSPhby_AzIxT0fu9aso_9GD1gmHWVT1uXLVaOCLxkC0H1jl9HRZ3efKfsada8Jmc_-5YrNA!!/ |
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/jVJNT8MgGP4reGiihwnr3KLHZUuqs7PzYKxcDBbGcC0woPXj10trZ4xbTbnAm_fJ8xUghinEklSCEyeUJLmfn_DkOb68nQwXEbqLkmSO7qNVeHMRzkIUDeECYg9AHWeKaobQLGdLDrEmbjMQcq1galTphOS8FJRZRky2aZl-pJLVw9BLXY3CSbwYITSumcTrboenEGdKOvbuYCoLrrQFzSxdgJwhlPmx0LkgMmMBKs_tOeCqYkYWHgKIpMA64hgwjJd5E9S2sLVStAFQU3JAaCGksJ6yxoDTNSVnHXF6ibSwHiJ_qjhsvU8VVBXMOpEFyJba18F8Sk2yra_9299GaO2Hdv8BKiapMuAYBtQxTdF47KhgLwLTYwTtvr_I_xUkqFcFwt9Gtn85QK32798h2dve0gBY5koNag8dGQ8IvGQHgd7il3FexdefMXuc16_pyRdtipFc/ |
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/jVJdT8MgFP0r-NBEHzZY5xZ9XLakOjs7H4yVF4OFMbS9dEDrx6-XLnVRl5ryAvfmcM49BzDFKabAaiWZUxpY7utHOn2KL26mo2VEbqMkWZC7aB1en4fzkEQjvMTUA0jHmpGGITSr-UpiWjK3HSjYaJwaXTkFUlaKCyuYybYt00EqWd-PvNTlOJzGyzEhk4ZJvex2dIZppsGJd4dTKKQuLdrX4ALiDOPCl0WZKwaZCEg1tEMkdS0MFB6CGHBkHXMCGSGrfG_UtrCN1nwP4KaSiPFCgbKessGg0w1nZx12eom0sB4if6I4Tr1PFFwXwjqVBcRWpY9DeJcKaq0yH3zb_ECHToez77s4_YE8uvv_wAnpNbDyu4H25wWkFsC1-fWWIN5Q2x4gK1xV-jRN0TH6EYGX7CAoX-nzJK_jq89YPCya0-zkC0o3tmw!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJdT8IwGIX_Sr1YohfYMoToJYFkikPwwjh7Y-paSmVrSz-m8dfb4TSRObNd9X1z8pye00EMM4glqQQnTihJijA_4clzenk7GS4SdJesVnN0n6zjm4t4FqNkCBcQBwHq-KaoJsRmOVtyiDVx24GQGwUzo7wTknMvKLOMmHzbkH6sVuuHYbC6GsWTdDFCaFyTxOt-j6cQ50o69u5gJkuutAWHWboIOUMoC2OpC0FkziLkz-054KpiRpZBAoikwDriGDCM--IQ1DayjVL0IKDGc0BoKaSwAVlrwOmGkrOOOL1MGlkPk6Mq2q33qYKqklkn8ghZr0MdzNa7fAeI1kpIV1_0j9XX3fMto74IL9QR-BsJsxayvTpG_h9vhXrFC-zQdvOfRqhikirz6-UlewPNegAsc16H7k3ZkagFCJYdAL3DL-OiSq8_UvY4r0_Tk0_udK5Q/ |
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/jVJdT8MgFP0r-LBEHzZY5xZ9XLakOjs7HxYrLwbLHcO10AGtxl8vXepHbGrKC9ybwzn3HMAUJ5gqVknBnNSKZb5-orPn6OpuNl6F5D6M4yV5CDfB7WWwCEg4xitMPYB0rDmpGQKzXqwFpgVz-6FUO40To0snlRCl5GCBmXTfMH1LxZvt2EtdT4JZtJoQMq2Z5OvxSOeYplo5eHc4UbnQhUWnWrkBcYZx8GVeZJKpFAakHNkREroCo3IPQUxxZB1zgAyIMjsZtQ1spzU_AbgpBWI8l0paT1lj0PmOs4sOO71EGlgPkT9RtFPvEwXXOVgn0wGxZeHjAO-yAsW1Qeke0kPmVdudDoNfFDhpX2h1_h8_Jr3Gl343qvmHP3P-elkFb6hpD5EFVxY-W5N3OGgReMkOguJAX6ZZFd18RPC4rE_zs0_yfCg7/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLRTsIwFP2V-rBEH6BlCMFHgskUh8MHA_bF1LWU4nY72m4av95uLCZKZtaH25z25Jx7T4sp3mIKrFKSOaWBZR6_0OlrPHuYjpYReYyS5JY8Revw_jpchCQa4SWmnkA61pzUCqFZLVYS04K5_UDBTuOt0aVTIGWpuLCCmXTfKv1YJevnkbe6GYfTeDkmZFIrqcPxSOeYphqc-HR4C7nUhUUNBhcQZxgXHuZFphikIiDl0A6R1JUwkHsKYsCRdcwJZIQss2ZQ29J2WvOGwE0pEeO5AmW9ZM1BlzvOrjrG6WXS0nqY_IniPPU-UXCdC-tUGpCD1uZUO9o_XTX1f-uE9LJWfjfQ_qGAVAK4Nr9eBcQHao8HyApXFj4Xk3f0dybgLTsEinf6Nsmq-O4rFpt1vpnZ-cU3Eq-URg!!/ |