1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBNU8IwEIb_Si6dkYMkFGXwyOBMFcHiwaHm4sQkLavNB0mK4q83rZx0YHrLTnbf59nFFBeYaraHigUwmtWxfqGT1-X0YTJaZOQxy_Nb8pSt0_urdJ6SbIQXmJ5viAmpW81XFaaWhe0l6NLgQgpof-B9t6MzTLnRQX4FXGhVGetRV-uQEGGU9AF4QtqJ87CcnID5LVgLukLC8EbFXI8LiAAHCpXGhE_JHGpbner2RkLymrnf9wWUMOjl2kXq4-US8p96bOlP_bNvvn4exX1vxulkuRgTct1LKzgmZCyVrYFpLhPSDP0QVWYfbVsvxLRAPrAgkZNVU3cGUTYm-CjukHVGNDwgz0oZDm2UAu87TW49H5w4ey8MLvpj7Ad9O4y_l3f1Xm2mfvYDlbqicg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl-WyIO0DCH4SDBZRHD4YDL6YmrXjavrH9oO4dvbVV7UQPZy05ucnvO7B1NcYKrYAWrmQSvWhH1Lp2-r2dN0tMzIc5bnD-Ql26SPd-kiJdkILzG9LggOqV0v1jWmhvndLahK40KUEAeyYt-CFVIo7zotfOz3dI4p18qLo8eFkrU2DsVd-YSUWgrngSckfI_jt8d1oJxcAHI7MAZUjUrN2zMNhEgLElVa-y_BLOqkVsZuUCl4w-zP-wYqGPSij5bq3G5C_qeeJf1T_9ybb15H4d77cTpdLceETHphectKEVZpGmCKi4S0QzdEtT4E2o4LMVUi55kXoe26bSJBgA0OLoBbZKwuW-6RY5Xwp85KgnMRkxvHBxdq7xWDi_4x5pNuZ352Ok7eJ81hNf8GNIgR4Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTgIxEIZfpZdN5AAtixI9Gkw2Irh4MC69mNp2l9HdtrRdkLe3FC6K6F4mM5Pp_38zxRQXmCq2gYp50IrVoV7S8evs-mE8nGbkMcvzO_KULdL7y3SSkmyIp5j-PRAUUjufzCtMDfOrPqhS40IKiAFZuW7BykYq737r4CW8r9f0FlOulZefHheqqbRxKNbKJ0ToRjoPPCHheQzfNE47_0Dn5Ay0W4ExoCokNG-PfBAgLDSo1NpvJbNoP2qbeD8kJK-ZPeQXUEKv0z5RUh1_ICGnrseR7q4_9s0Xz8Ow780oHc-mI0KuOmF5y4QMZWNqYIrLhLQDN0CV3gTaPRdiSiDnmZfh2lVbR4IAGxRcALfIWC1a7pFjpfS7vVQDzkVMbhzvnTl7JxtcdLcxH3S5mJVzJ1_69G23_QKMT2Kg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBLb8IwEIT_yl4ilQPYhILoEVEpKoWGHioFXyrXdoLb-IHt8Pj3NYFTK1BuXmt35ptBBBWIaLqXFQ3SaFrHeUMmn8vp62S4yPBblufP-D1bpy-P6TzF2RAtELm_EBVSt5qvKkQsDdu-1KVBheASFb6xtpbCeeiDFgcIBtp_tJHfux2ZIcKMDuIYUKFVZayHdtYhwdwo4YNkCY4XCb6hdB8uxzfg_FZaK3UF3LBGRT-PChmNnVRQGhMOgjo4rzrV9gRcsJq6y_tBlrLXKUMrqa9Nxwz_XK8r3V3_5M3XH8OY92mUTpaLEcbjTljBUS7iqGKjVDOR4GbgB1CZfaQ9cwHVHHygQYATVVO3BBE2KvgI7sA6wxsWwNNShNNZSknvW0xmPevdqL2TDSq629gfspmG6ek4_hrX--XsF-xT9ZM!/ |
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/jZG9bsIwFEZfxUukMhQ7oSAYEZWiUmjoUCl4qYzjGJf4B9uh8PZ1AgtUoGz-pKvznXsNMcwhVuQgOPFCK1KFvMaj78X4fRTPU_SRZtkr-kxXydtLMktQGsM5xI8HAiGxy9mSQ2yI3z4LVWqYe0uUM9r6tug2A7ollrMNoTvXAMTPfo-nEFOtPDt6mCvJtXGgzcpHqNCSOS9ohK5Bt_kK_Fg9Q3fU3VYYIxQHhaa1DPVBUQQPKyQotfa_jFjQjFp57iwYrYg9v59EKXqdVmqR6vIPEfrfehnp3nqzb7b6isO-k0EyWswHCA07aYV7FixEaSpBFGURqvuuD7g-BNvGCxBVABfOzYBlvK5agyAbCC6IW2CsLmrqgSMl86cGJYVzrSY1jvbunL1TDcy715gdXo_9-HQcbobVYTH9A6NLIXQ!/ |
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/jZHLbsIwEEV_xZtIZVFsQkF0iagUlUJDF5WCN5XrOGHa-IHtUPj7OoFNU4Gy85VG554ZY4ozTBU7QMk8aMWqkLd0-rGavUxHy4S8Jmn6RN6STfz8EC9ikozwEtPbA4EQ2_ViXWJqmN_dgyo0zrxlyhltfVvUzYhXDCQCta_BnhoEfO33dI4p18qLo8eZkqU2DrVZ-YjkWgrngUfkL6qbO-jb-im5ou92YAyoEuWa1zIIOJxBMLEBXWjtfwSzqBm18tyai9Brz-87KGDQa6kWqS5_EZH_rZeR_q2dfdPN-yjs-ziOp6vlmJBJL61w0VyEKE0FTHERkXrohqjUh2DbeCGmcuTCwQWyoqyr1iDIBoIL4hYZq_Oae-RYIfypQUlwrtXkxvHBlbP3qsFZ_xrzTbczPzsdJ5-T6rCa_wIHDgYF/ |
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/jZFPT8JAEMW_yl6ayAF2KUr0aDBpRLB4MJa9mHW7LavdP-xOQb-924JJ1UB6m5lM3vu9GUxxhqlmO1kykEazKvRrOn1dXD9Mx_OEPCZpekeeklV8fxnPYpKM8RzT8wtBIXbL2bLE1DLYDKUuDM5yZyzyG2k7JXJiW0snlNDgu3MQTnnEdI6MFa5F80gxXR8A5ft2S28x5UaD-AScaVUa61Hba4hIbpTwIHmofjQ75S_b7vyc7fnYKTkRu9G1UpcoN7w-5pSB0kmFCmNgL5hDzapTrR_KBa_YwRtdyEIOegVuJfXxhxH573pc6e_6J2-6eh6HvDeTeLqYTwi56oUFjuUitMpWkmkuIlKP_AiVZhdoG6722B4YiPCUsq4ON49IUPAB3CHrTF5zQJ4VAr4aKSW9bzG59Xxw4uy9bHDW38Z-0PVqUSy9eBnSt6_9N4kSv_k!/ |
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_Sl-WyIO0DCH4SDBZRHD4YDL6YmrbjerWlvZuwr-3mzyp07313pyc851bTHGGqWaNKhgoo1kZ5j2dv2wWD_PJOiGPSZrekadkF9_fxKuYJBO8xvRvQXCI3Xa1LTC1DA7XSucGZ7oSyEmonfYIDGqkFsb1rvFevR2PdIkpNxrkCVplYaxH3awhIsJU0oPiEfnVo2f9D35KevD9QVmrdIGE4XUVADzOVCBxqkK5MfAhmUOt1FXdJZGQvGTu632lcjUaVKqz1Je_iMjP1ItkeOq3vunueRL63k7j-WY9JWQ2CAscEzKMlS0V01xGpB77MSpME2hbLsS0QB4YyHDyoi47ggAbHHwAd8g6I2oOyLNcwrm1qpT3HSa3no96zj4oBmfDY-w73S9gcT7NXmdls1l-AnHKu9Q!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBfT8IwFMW_Sl9I5EFahhB8JJgszuHwwWTri6ldN6rrH9oO4dt7mRiNBt3bPcm95_zuwRTnmGq2kzUL0mjWgC7o7Cmd383GSUzu4yy7IQ_xOrq9ipYRicc4wfTvBXCI3Gq5qjG1LGwupa4Mzn1rbSOF_z7hQr5st3SBKTc6iH3AuVa1sR51WocBKY0SPkg-IJ9nX9M_KBk5h7KR1kpdo9LwVkEMoEjIc1KhypjwJphDx1WnulZQKXjD3Md8ISs57IXeWepTr0D9K_W00j_1x7_Z-nEM_15PolmaTAiZ9sIKjpUCpIIOmeZiQNqRH6Ha7ID2yIWYLpEPLAjkRN02HQHAgoMHcIesM2XLA_KsEuFwtFLS-w6TW8-HZ2rvFYPz_jH2lRbzMD_sp8_TZpcu3gFT_pcw/ |
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/jZHNTsMwEIRfxZdI9NDaTaGCIypSRGlJOSBSX5CxndQQ_9R2Cn17NiFcQK1y212tZr7ZxRQXmBp2UBWLyhpWQ7-l89fV9cN8uszIY5bnd-Qp26T3l-kiJdkULzE9vwAKqV8v1hWmjsXdWJnS4iI0ztVKBlx420Rlqn50RAdphPWoHyNlQvQNb3FCq6Xe93t6iym3JsqviAujK-sC6noTEyKsliEqnpBfj4T0Yv3ovMf5QDk5FWinnGvFhOWNBhKgVYDklUaltfFTMo_aVa-72yIhec38T32hSjUalK6TNP13IM8_135luOufvPnmeQp5b2bpfLWcEXI1CCt6JiS0Gg7ODJcJaSZhgip7ANqWCzEjUIgsSuRl1dQdAcCCQgBwj5y3Al6AAitlPLZSWoXQYXIX-OjE2QfZ4GK4jfug282qXAf5MqZvx89vN-lWdA!!/ |
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/jZFRT8IwFIX_Sl-WyAO0DCXyaDBZRHD4YBx9MbXrRmVrS9uB_HvvxkiMAtlbb3pzznfOxRQnmCq2kznzUitWwLyi44_5_fN4OIvISxTHj-Q1WoZPt-E0JNEQzzC9vgAKoV1MFzmmhvl1X6pM48RVxhRSOJwYxjdS5YipFLm1NAaG9v-AdkKl2qJzO6gWsmUDWpvIr-2WPmDKtfLi2-NElbk2DjWz8gFJdSmclzwgJ_OAnBNu_7ubX68gJpcqOGmlmlclIEIZElitLFGmtd8LZn_7oFTwgtnj-0ZmstcpdiOp2ntCtn-u7Up31z954-XbEPJORuF4PhsRctcJy1uWChhLuARTXASkGrgByvUOaGuuY9-eeYGsyKuiIQBYUHAADnexOq24R45lwh9qqVI612By43jvQu2dbHDS3cZs6Go5zxZOvPfp52H_AyYW3TQ!/ |
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/jZBfT8IwFMW_Sl-WyAO0DCX6aDBZRHD4YNz6YmrXjavrH9oO5Ntb5jREA9lb783pOb97MMUZpoptoWIetGJ1mHM6fV1cP0zH84Q8Jml6R56SVXx_Gc9ikozxHNPzguAQ2-VsWWFqmF8PQZUaZ64xpgbhcAZqq4GDqrrlHh1tcA7vmw29xZRr5cWnx5mSlTYOtbPyESm0FM4Dj8iPZ0R-Hbrlsed54JScAl6DMeE_KjRvZEhu0b2wIFGptd8JZtFBamXbHSoEr5n9fl9ACYNe17SWqms_0P9L7ST9U__cm66ex-Hem0k8XcwnhFz1wvKWFSKMMhTMFBcRaUZuhCq9DbQHLsRUgZxnXiArqqZuCQJscHAB3CJjddFwjxwrhd8frCQ412Jy4_jgRO29YnDWP8Z80Hy1KJdOvAzp2373BQBiwDg!/ |
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/jZFRT8IwFIX_Sl9I5AFahhJ9NJgsIjh8MI6-mNp2o7K1pb0D-fd2c8YEhOxt9-bufOecYopTTDXbqZyBMpoVYV7Ryfv89mkymsXkOU6SB_ISL6PH62gakXiEZ5hePggKkVtMFzmmlsF6oHRmcOorawslPU6F4RvErDVKQyk1_LNCTAvk-VqKqlA6ryXV53ZL7zHlRoP8ApzqMjfWo2bW0CPClNKD4j3yi6p3R6jT1THqcryEnIu3VtaG_1HQr9pUgSCdKlFmDOwlc6g-dWXTNBKSF8z9fF-pTPU7hWwkdftWIekJtT3pTj3KmyxfRyHv3TiazGdjQm462QLHhAxjGXpnmsseqYZ-iHKzC27_WgYGEjmZV0XjIJgNCj4Yd8g6IyoOyLNMwqGWKpX3jU1uPe-fqb0TBqfdMXZDV8t5tvDybUA_DvtvNJr0bA!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDPT8IwFMf_lV6WyEFahhA8EkwWERweTLZeTO26UVx_0L4h_Pd2Ay8adJeXvuT1-_m8hynOMNXsICsG0mhWhz6n07fV7Gk6WibkOUnTB_KSbOLHu3gRk2SEl5j-PRASYrderCtMLYPtrdSlwdnOGPddcS53-z2dY8qNBnEEnGlVGetR12uISGGU8CB5RNov5_oPOiVX0H4rrZW6QoXhjQrxHmcycJxUqDQGPgVzqB11qrsCKgSvmTu_b2QpB72Uu0h9uWNEflMvI_2pP_ZNN6-jsO_9OJ6ulmNCJr20wLFChFbZWjLNRUSaoR-iyhyCbeuFmC6QBwYCOVE1dWcQZEOCD-IOWWeKhgPyrBRwaqOU9L7T5NbzwZWz98LgrD_GftB8BrPTcfI-qQ-r-RcbjOoK/ |