1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBsSpSREhIOSClviDXcVLTxE7tTQR_z6ZCSFAoOVmzWs_bGcppTrkRva4EaGtEjXrDFy_JzcNiGkfsMcqyO_YUrcP763AVsmhKY8rPLGRscAhdukorylsBuyttSkvzXpnCOiJt09ZaGKlo3ignd8IU2isCWu4VaFMRHJBabFWNguZl574UERIGd_16OPAl5dIaUG84Mk1lW0-O2kDANL7OfCYK2Ak6YP-jA3aCPp8cq_k9uSr0qKsL2yiPxwRs-PEDlq2fpwi7nYWLJJ4xNh9lCU4U6lvwbuInpLI99tPgyjGyBwGKOFV19bEzHzB08B2WRFpni04C8aJU8D5YNdp7XCIXsvXy8o_MozA0H49p93yzTsoU5tt53SfLDzya0rg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XelmiB2g3lOjRYLKI4PBgHL2Y0r2NytaOtkP5731biAmiuMtrvpfX7xflNKVci50qhFdGixLxko_fZjeP43Aas6c4Se7Zc7yIHq6iScTikE4pP3OQsJYhsvPJvKC8Fn49UDo3NN2Bzowl0lR1qYSWQNMKrFwLnSkHxCu5Aa90QXBBSrGCEgFN88Z-IyKkb9nV-3bL7yiXRnv4xJWuClM70mHtA6bwtfqQKGAn0gH7XzpgJ9Lnk2M1vyeHTHWDWNg2ykKFHl2vHJmpwKG9gOH3bhxz_DCULF5CNHQ7isaz6Yix614i3ooMjspphm5ICrPDDludrhbnhQdUL5qy69UFDBlcg0WS2pqskZ44kYPft1SVcg6PyIWsnbz8o5deMjTtL1Nv-HIxy-cOXgd8tf_4Anh-doA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XymGJHrRlKMEjwWSK4PBgHL2Y2r2NytaOtlv0v_dtMSYI4i6veV9ev1-U04RyLRqVC6-MFgXuaz5-XUwexsN5xB6jOL5lT9EqvL8KZyGLhnRO-YmDmLUMoV3OljnllfCbC6UzQ5MGdGoskaasCiW0BJqUYOVG6FQ5IF7JLXilc4IAKcQbFLjQJKvtz0aE9C27et_t-JRyabSHD4R0mZvKkW7XPmAKX6u_EwXsQDpg_0sH7ED6dHKs5nhySFU3iIVdrSyU6NEdQ3okS00JDg0HDL93Y4_jEPltOl49D9H0zSgcL-Yjxq57yXorUtgrsL50lyQ3Dfbc6nTVOS88oHpeF133aAcZXI1lk8qatJaeOJGB_2ypSuUcHpEzWTl5_kd3vWRo0l-m2vL1apEt3V3RlC8TN50OBl8SDsrC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_yn1pog_QMpToo8FkEcHhg3H0xZTublS2drQdyL-3LMZEEdxTc25uz3fPoZymlGuxVYXwymhRBr3go7fpzeNoMInZU5wk9-w5nkcPV9E4YvGATig_s5Cwg0NkZ-NZQXkt_KqndG5oukWdGQvSVHWphJZI0wqtXAmdKYfglVyjV7qAMIBSLLEMgqZ5Y78VCOkP7up9s-F3lEujPX6Eka4KUztotfaEqfBa_ZWIsCM0Yf-jCTtCn08eqvk7OWaKpq6pAxytgx5o3IE30M47pMlMhS4cSVj4QdgJp1_HJfOXQTjudhiNppMhY9edUN6KDH8U1fRdHwqzDX1WYaWtyHnhESwWTdl27AgLDq4JpUJtTdZID07k6PcHq0o5F5bgQtZOXp7oqBOGpt0x9Zov5tN85vC1x5f73SdWFsgC/ |
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/jZDBT8IwGMX_lV6W6AFahhI9GkwWERwejKMXU7quVLa2tB3Kf--3xZgMFHdqXvPlvd97mOIMU832SrKgjGYl6BWdvM1vHiejWUKekjS9J8_JMn64iqcxSUZ4humZg5Q0DrFbTBcSU8vCZqB0YXC2Fzo3DnFT2VIxzQXOKuH4hulceYGC4lsRlJYIPlDJ1qIEgbOidj8KMR4ad_W-29E7TLnRQXzCl66ksR61WoeIKHid_m4UkZPoiPwfHZGT6PPNYZrfmwfHtLfGhRboWCPgcFKsGd_6XuVyUwkPzBHpGh3rjvERerp8GQH67TiezGdjQq57JYN_Ljoz1kM_RNLsYe0KTtoBPcQL5ISsy5bDRwQcfA2TI-tMXvOAPCtEODRWlfK-gb3g1vPLPxbsFYOz_jF2S1fLebHw4nVA14ePL0e9bk0!/ |
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/jZBdT8IwGIX_Sm-W6AW0DCV6aTBZRHB4YRy9MaXrRmX9oO1Q_r3vFmPCUNxVc5o35zznYIozTDXby5IFaTSrQK_o5G1-8zgZzRLylKTpPXlOlvHDVTyNSTLCM0zPHKSkcYjdYrooMbUsbAZSFwZne6Fz4xA3ylaSaS5wpoTjG6Zz6QUKkm9FkLpE8IEqthYVCJwVtftRiPHQuMv33Y7eYcqNDuITvrQqjfWo1TpERMLr9HejiJxER-T_6IicRJ9vDtP83jw4pr01LrRAXY14xaRCUu9q6Q696uVGCQ_UETm26uqOdQc_Xb6MAP92HE_mszEh172yISEXR1PWQz9EpdnD4gpO2hE9AAjkRFlXLYmPCDj4GmZH1pm85gF5VohwaKyU9L7BveDW88s_VuwVg7P-MXZLV8t5sfDidUDXh48vQ-hAQw!!/ |
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/jVFdT8IwFP0r5WGJPkjLUIKPBJMpguCDcezF1K4blfWD3m7Rf2831AxR4Kn3njTn4x6c4BgnilYip05oRQu_L5PBy3R4P-hNIvIQzec35DFahHeX4TgkUQ9PcHLgw5zUDKGdjWc5Tgx1qwuhMo3jiqtUW8S0NIWginEcS27ZiqpUAEdOsDV3QuXIA6igr7zwC46z0v5siDJXs4u3zSYZ4YRp5fi7h5TMtQHU7MoFRPjXqq9EAdmTDshx6YDsSR9O7k_zd_LUaoNgJUxrRJZvSmG59H6hjXvjEhoj2nDbRAAkqSq31RyNnmrJwSfy0zdna9yRbeOHZH_Fni-eej72dT8cTCd9Qq5O8uUsTflOBWUXuijXlW-qttOIg6OOe5N5WWw9BMQzQOnrQsbqtGQOAc24-6ippADwn9AZM8DO_7n-STI4Pl3GrJPlYprN4Lao5PMQRqNO5xMQMRXM/ |
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/jVFdT8IwFP0rfVmiD9AylOijwWQRweGDcfTFlK4blbUd7R3Kv_cCxkT5cE_NObk5X6WcZpRbsdalAO2sqBDP-OBtfPM46I0S9pSk6T17Tqbxw1U8jFnSoyPKzxykbKsQ-8lwUlJeC1h0tC0czdbK5s4T6UxdaWGloplRXi6EzXVQBLRcKtC2JEiQSsxVhYBmReN_EBEStur6fbXid5RLZ0F9ImVN6epAdthCxDS-3n43itiBdcT-t47YgfX55jjN8ebW5MQraLwNBBzZpzlJt6iXO6MCpo7YUY0T9N_46fSlh_Fv-_FgPOozdt3KG7zI1a8pm27oktKtcXGDJ7sRAwhQGKFsqt0vhIihQmhwdlJ7lzcSSBCFgs1WyugQ8IhcyDrIyxMrtrKhWXubesln03ExCeq1w-ebjy8XU4VC/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBLU8IwEP4ruXRGD5BQlNGjgzMdESweHEsuTki3JdImIUlR_r0Lg08Ue8p-O5vvRTnNKNdirUoRlNGiQjzjg6fxxe2gN0rYXZKm1-w-mcY3Z_EwZkmPjig_cpCyLUPsJsNJSbkVYdFRujA0W4POjSPS1LZSQkugWQ1OLoTOlQcSlFxCULokuCCVmEOFgGZF4z4QETJs2dXzasWvKJdGB3jFla5LYz3ZYR0ipvB1ep8oYgfSEftfOmIH0seTYzW_J_eNRV3wX6cWIXJTg0dvEXv_9jn9tJJOH3po5bIfD8ajPmPnrRSCEzl8q6Xp-i4pzRrbq_FkV4gPIgBxUDbVrlG0gQy-wQqJdSZvZCBeFBA2W6paeY9H5ERaL0__aKSVDM3ay9gln03HxcTDY4fPNy9vhyj2KQ!!/ |
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/jVFNT8JAEP0ry6GJHmSXogSPBJMqgsWDsfRi1u22rLS7ZWfbyL932lQTRbGnybxM3tfQmEY01rxWGXfKaJ7jvoknL8vp_WS0CNhDEIY37DFY-3eX_txnwYguaHziIGQNg29X81VG45K77YXSqaFRLXViLBGmKHPFtZA0KqQVW64TBZI4JXbSKZ0RBEjOX2WOC43Syn5thAvXsKu3_T6e0VgY7eQ7QrrITAmk3bXzmMJpdZfIY0fSHvtf2mNH0qeTYzW_J4eqRF0JNLKmcm2qFjqQzlgHE6XB2Uo0tqFXzsQUEtC-xz41PNaRddBpjR-BwvXTCANdj_3JcjFm7KqXCWd5Ir-VWw1hSDJT4w8KPGlrBcedJFZmVd7-BZ0iA1T4CFJak6AlAjyV7tBQFQoAj8iZKEGc_9FrLxka9Zcpd_FmvUxXcJvXxfMUZrPB4AMXzhpk/ |
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/jZFfT8IwFMW_SnlYog_aMpTgI8FkiuDwwTj2YmrXjcr6h7Zb5Nt7N8FEQdxTc3pvzu-ee3GKE5wqWouCeqEVLUEv0-HrbPQw7E8j8hjF8S15ihbh_VU4CUnUx1OcnmiISeMQ2vlkXuDUUL-6ECrXOKm5yrRFTEtTCqoYx4nklq2oyoTjyAu25l6oAsEHKukbL0HgJK_st0KU-cZdvG826RinTCvPP-BLyUIbh1qtfEAEvFbtEgXkAB2Q_9EBOUCfTg6rOZ7cVQa43OHEULbec9xKGNNGbOtbtJvyWA9qjKxsA3VaQKYld5ArIHt4QI4Z7-rd4b9WEC-e-7CCm0E4nE0HhFx3ms5bmvEf56gu3SUqdA1Xk9DyxffUc2R5UZUtGyKAg6vgdMhYnVXMI0dz7reNlRTOQRM6Y8ax8z8u0QmDk-4Ys06Xi1k-d3dlLV9Gbjzu9T4Bc2E3xA!!/ |
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/jVBdT8IwFP0r5WGJPkjLUIKPBJMpgsMH4-iLqV03Kms72m6Rf-_dggZFcU835-TmfGGKE0w1q2XOvDSaFYBXdPQyH9-PBrOIPERxfEMeo2V4dxlOQxIN8AzTEw8xaRRCu5guckxL5tcXUmcGJ7XQqbGIG1UWkmkucKKE5WumU-kE8pJvhJc6R0Cggr2KAgBOssp-IcS4b9Tl23ZLJ5hyo714B0qr3JQOtVj7gEi4Vu8bBeTIOiD_WwfkyPp0c5jm9-auKsFXOJxIXRvJ214tuUMHTIdeqVHCQdyAfGo2XfcKe_JQ80fgePk0gMDXw3A0nw0Juepk6i1Lxbfxqr7ro9zUsLGCl3Y255kXyIq8KtrdIRkouAqGRqU1acU9ciwTftdIKekcPKEzXjp-_sdunWxw0t2m3NDVcp4t3G1Rq-exm0x6vQ9pmyDb/ |
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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