1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNUsIwFIVfJS66hIQiDC4ZnKlisbhwLNk4sQkh2t6U_HTUpzdUNgp1ajaZm9yc754TTHGOKbBGSeaUBlaGekOnz-nsbjpaJuQ-ybJr8pCs49vLeBGTZISXmIYG0rHm5KAQm9ViJTGtmdsNFGw1zrkH67T1dV0qYaxgptgdtbpgWaulXvd7Ose00ODEu8M5VFLXFrU1uIiosBs4zh-RRgDXJlxXgcSgEBE5tCrwCiSSnhkG7gNZx5yoggAaoK03qDaa-8LZjvFPVHH-L9W_nYZYz2MFV70y4LoS1qkiIocXv2DZ-nEUYFfjeJoux4RMOmB-aIdI6iak2VpgwL8NISOkL9uEQz5njnpM6Azj4sev9MJF5BRXv9GXSdmkN5-peBrQzczOL74ABdTC4w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFNU8IwEIb_Sjz0CAlFGD12cKaIxeLBsebixCaUaLsp-eiov94QuSDUwRw2s_l43nd3McUFpsA6WTErFbDa5890-pJd3U1Hi5Tcp3l-Qx7SVXx7Gc9iko7wAlP_gPSshOwIsV7OlhWmLbObgYS1wgV3YKwyrm1rKbQRTJebPatPLA8s-bbd0gTTUoEVHxYX0FSqNSjkYCMi_a5h7z8inQCutL9uvBKDUkRk91SCk1ChyjHNwH4iY5kVjQegAVo7jVqtuCut6bF_RMXFv6h_V-rbelpWcBkC0mLrpA5oc1ZXuGqEsbKMiP8ewiHjl6F89Tjyhq7H8TRbjAmZ9BhyQzNElep8x0OZDPhP0Z5euTpMwRs8cXSGZ6sZFweTO0suIsdy7Tt9ndRdNv_K5nXXPK2y5OIb70lcPg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFNU8IwEIb_Sjz0CAlFGD0izlSxWDw4U3NxYhtCsN2UfFTx1xsiF4Q6mEM-NpvnfbOLKc4xBdZKwaxUwCp_fqHj1_TqYTyYJeQxybJb8pQs4vvLeBqTZIBnmPoE0jEmZEeI9Xw6F5g2zK56EpYK56UDY5VxTVNJrg1nuljtWV1iWWDJ9WZDJ5gWCiz_tDiHWqjGoHAGGxHpVw17_xFpOZRK--vaKzEoeER2qRKcBIGEY5qB3SJjmeW1B6AeWjqNGq1KV1jTYf-IivN_Uf_-qS_raVleyjAhzTdO6oA2pyJn1KlUNTdWFhHxz8N0wDiO_DadLZ4H3vT1MB6nsyEhow7Trm_6SKjWdyWUgkH5UxhPF64KnfKWT4TO-IXVrOQH3T1LLiLHcs07fRtVbXr3ld6M_G69_bj4BmlGcWQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFLU8IwFIX_Slx0CQlFGF0yOFPEYnHhWLNxYhNCtL0pedTHrzcUxhmFOphNJjc33zn3BFOcYwqsUZI5pYGV4fxIx0_pxc14ME_IbZJlV-QuWcbX5_E0JskAzzENDaRjTciWEJvFdCExrZlb9xSsNM65B-u09XVdKmGsYKZY71ldYlnLUi-bDZ1gWmhw4t3hHCqpa4vaM7iIqLAb2PuPSCOAaxOuq6DEoBAR2bYq8Aokkp4ZBu4DWcecqAIA9dDKG1QbzX3hbIf9AyrO_0X9e9IQ63FZwRXOv0MLUBBvyGnU1k_IhutKWKeKiIQXEekg_TKXLe8HwdzlMB6n8yEhow5zvm_7SOompN-OzIDvAkBGSF-2PxLyPFI6wbkzjIsfv3iSXJjxQK5-pc-jsklnn-msbKqHZTo5-wKelGHR/ |
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/lZFLU8IwFIX_Slx0CQlFGF0yOFPEYnHhWLNxQhpCpL0peXTUX2-sbHjUwWwyN7nznXPPxRTnmAJrlGROaWBlqF_p-C29eRgP5gl5TLLsjjwly_j-Op7GJBngOaahgXScCfkhxGYxXUhMa-Y2PQVrjfPCg3Xa-roulTBWMMM3e1aXWNay1PtuRyeYcg1OfDicQyV1bVFbg4uICreBvf-INAIKbcJ3FZQYcBGRn1YFXoFE0jPDwH0i65gTVQCgHlp7g2qjC8-d7bB_QsX5v6h_TxpiPS_rAtbW2rh2vOMa8Q0zUqwY39qLoip0JaxTPCKHoOP6AHxkPVs-D4L122E8TudDQkYd1n3f9pHUTdhNGwiD4jceZIT0ZasTXJ95umCQYLcQBzu-SC4ip3L1lq5GZZPOvtJZ2VQvy3Ry9Q3_lOHr/ |
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/lZFPU8IwEMW_Sjz0CAlFGD0yOFPEYvHgWHNxYhtCtN2U_OmIn95QuVCoU3PJbLLze2_fYopTTIHVUjArFbDC1690-hbfPExHy4g8RklyR56idXh_Hc5DEo3wElPfQDrOjBwIoV7NVwLTitntQMJG4TR3YKwyrqoKybXhTGfbI6tLLGlY8mO3ozNMMwWWf1mcQilUZVBTgw2I9LeGo_-A1Bxypf136ZUYZDwgh1YJToJAwjHNwO6Rsczy0gPQAG2cRpVWucus6bB_RsXpv6h_T-pjvSxrPdZUSttmvHaNsoLJEknYOan3vcLKVcmNlVlATlHtuoVu2U_WzyNv_3YcTuPlmJBJh303NEMkVO3304TCIP-NCGkuXNEo-cQvPPUYxRvO-cmee8kF5Fyu-qTvk6KOF9_xoqjLl3U8u_oBIVJunA!!/ |
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/lVJNU8IwEP0r8cAREoowekScqWKxeHCm5uLENpRguwn5qB-_3lBwpohFzCW7m5339r0NpjjBFFglcmaFBFb4_ImOnqOLu1F_GpL7MI6vyUM4D27Pg0lAwj6eYuobSMsZkw1CoGeTWY6pYnbZFbCQOMkcGCuNU6oQXBvOdLrcYbWRxTWWWK3XdIxpKsHyd4sTKHOpDKpzsB0i_K1hN3-HVBwyqf1z6ZkYpLxDNq0CnIAc5Y5pBvYDGcssLz0A6qKF00hpmbnUmpbxD1Bx8i_U40q9rS2uaamQWQrVCJHmayd0TWOadW9DaRCDDEnFdW2IQSUDt13rn0ZmsuTGitRH35iNcI-2WT9G-0N2PH_se9mXg2AUTQeEDFtku57poVxWfq-1mRvw2lo_RO6KLQdOfimdINNqlvG9_3ESXYcc0qlX-jIsqujmM7oa-mj18Xb2BZyog_g!/ |
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/lZFPU8IwEMW_Sjz0CAlFGD12cKaIxeLBsebixCaEaLsp-dNRP72hcFGog7lkstn5vbdvMcUFpsBaJZlTGlgV3s90-pJd3U1Hi5Tcp3l-Qx7SVXx7Gc9iko7wAtPQQHpOQnaE2CxnS4lpw9xmoGCtccE9WKetb5pKCWMFM-XmwOoTyzuWettuaYJpqcGJD4cLqKVuLOre4CKiwm3g4D8irQCuTfiugxKDUkRk16rAK5BIemYYuE9kHXOiDgA0QGtvUGM096WzPfaPqLj4F_XvSUOsp2Wh5sgI5w1Y5DTau-gtnxEW17WwTpUROcnoKf-2n68eR8H-9TieZosxIZMe-35oh0jqNuynC4UB30cUJKSvup2FxE-UzhjFGcbFjz2fJReRY7nmnb5Oqjabf2Xzqq2fVlly8Q0x35gA/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFLU8IwEP4r8dAjJBRh9MjgTLEWiwfHmosT2xCi7abk0VF_vaHg-Kh1MJfsJpvvFUxxhimwRgpmpQJW-v6eTh-Ss6vpKI7IdZSmF-QmWoWXp-E8JNEIx5j6AdKzZmSHEOrlfCkwrZndDCSsFc4KB8Yq4-q6lFwbznS-OWD1kaUtlnzabukM01yB5S8WZ1AJVRvU9mADIv2u4aA_IA2HQml_XXkmBjkPyG5UgpMgkHBMM7CvyFhmeeUB0ACtnUa1VoXLremR30HF2b9Q_3bqY_2d9pCX-VodEUmhKm6szAPy8eyz-iklXd2OvJTzcThN4jEhkx4pbmiGSKjGZ90aZFDs7SLNhSvb_Hc6u0dHCLaaFfzbnx1F51116Opn-jgpm2TxlizKprpbJbOTd5L5tyM!/ |
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/lZHNUsIwFIVfJS66hIQijC4RZ6pYLC6cqdk4sQ0h2CYlP1V8ei8YFwp1MJvk3mTOd88JpjjHVLFWCuakVqyC-omOn9OLu_FglpD7JMuuyUOyiG_P42lMkgGeYQoPSMeakJ1CbObTucC0YW7Vk2qpcV56ZZ22vmkqyY3lzBSroNUFy_Zacr3Z0AmmhVaOvzucq1roxqJ9rVxEJOxGhfkj0nJVagPXNZCYKnhEdk-l8lIJJDwzTLktso45XoMA6qGlN6gxuvSFsx3jH6ji_F-qfzuFWI9jQ14wldEeaCK0tigMFNpIQroGSBCCPSm1UtfcOllE5JsRkSAWWn8zfhnKFo8DMHQ5jMfpbEjIqMOQ79s-ErqFH9vHxFT5FRoyXPiKBQNHWid4coaV_MfPn4QDvwe45pW-jKo2vflIr0ZwWm_fzj4BnCSeug!!/ |
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/lZLNUoMwFEZfJS5Ytkmp7eiy1hm0UqkLZzAbJ0KapoUkzQ9an97A4EILDrKBy82c794DEMMUYkEqzojlUpDC1y94_hpfPcwnqwg9Rklyi56iTXh_GS5DFE3gCmJ_APVcC1QTQr1erhnEitjdiIuthGnuhLHSOKUKTrWhRGe7ltUXljQsvj8e8QLiTApLPyxMRcmkMqCphQ0Q93ct2vkDVFGRS-3bpU8iIqMBqo9y4bhggDmiibAnYCyxtPQAMAJbp4HSMneZNT3jn1Fh-i_q35t6rd2xrS8_lSLZoY4iIgdmx5XyRds_gXa6rjOgBumy0TNIZy5LaizPAvQdHqAucNsfHv5LQbJ5nngF19NwHq-mCM16FLixGQMmK_-NG7ENv9YMNGWuaNjeT8erActaTXL6418ZFOd3P4tTB_w2K6r47jO-mfmn_en94gt7V_iQ/ |
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/lZHNUsIwFIVfJS66hIQijC4RZ6pYLC6cqdk4sQ0h2N6U_FTx6Q21zqBQB7NJcpP5zrnnYopTTIHVUjArFbDC35_o-Dm-uBsPZhG5j5LkmjxEi_D2PJyGJBrgGab-A-lYE7IjhHo-nQtMK2ZXPQlLhdPcgbHKuKoqJNeGM52tWlaXWNKw5HqzoRNMMwWWv1ucQilUZVBzBxsQ6XcNrf-A1Bxypf1z6ZUYZDwgu68SnASBhGOagd0iY5nlpQegHlo6jSqtcpdZ02H_gIrTf1H_7tTHely2zcu7klArmXmxtrhFe5UTUspVyY2VWUC-mbvkWkJb3Gf-MpwsHgfe8OUwHMezISGjDsOub_pIqNpPpImBQf4VCtJcuKKZku_mSOmEHqxmOf8x2ZPkfHcHctUrfRkVdXzzEV-N_Gm9fTv7BP5FfZM!/ |
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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