1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoTgI8FkiMPhg3H2xdT1KNW1HW23ED-9hRAwU5S-NHe9_u7-_xZTnGOqWSMF89JoVob4hQ5f09H9sDdLyEOSZbfkMVnEd9fxJCZJD88wDQXkxBqTLSG288lcYFoxv-pIvTQ4t6b2UgtRSw4OmC1We9KhVbZ46oVWN_14mM76hAy2JPm-XtMxpoXRHjYe51oJUzm0i7WPiLeMQwhVVUqmC4hI3XVdJEwDVqtQgpjmyHnmAVkQdbkT6iKyBA6WlegAUNK5cIQul764OqHiLDbO_2G3hLc8zk5Z2IDmxn7TekyVTCqHOgg2lbHeneWcDLvV-3ePyA_6MdWm_z1_-CO_zw9cnjUYNwqcl0VEtjeqD_o2KJt0-plOy0Y9j9z44gu4jiUE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI8FkiMPhg3H2xdT1KNWuHW23ED-9ZSGgKEofrrnr9Xd3_xZTnGOqWSMF89JopoL_TIcv6dXdsDdNyH2SZTfkIZnHt5fxOCZJD08xDQnkyBqRDSG2s_FMYFoxv-xIvTA4t6b2UgtRSw4OmC2WW9KuVDZ_7IVS1_14mE77hAw2JPm2WtERpoXRHtYe57oUpnKo9bWPiLeMQ3DLSkmmC4hI3XVdJEwDVpchBTHNkfPMA7IgatUO6iKyAA6WKbQDlNK5cITOF764ODLFSWyc_8M-GPxA4-yYhA1obuyXWfchxWTpUAfBujLWu5OUk2G3evvuEflB34cO6X_3H_7I7_0Dl60JWq1qaWGj4GmtclOC87KISLjemu-M6p2-DlSTTj7SiWrKp3k6OvsEQMRkXQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-YUITRIwMzRSwWD441Fye2S4imSUnSiv56Q4cB5UPJYTO72Ty7-yaY4hRTxWrBmRNaMen9Z9p7ia_veu1xRO6jJBmSh2ga3l6Fg5BEbTzG1CeQI6tPVoTQTAYTjmnJ3Lwl1Ezj1OjKCcV5JXKwwEw2X5M2pZLpY9uXuumEvXjcIaS7Iom3xYL2Mc20crB0OFUF16VFja9cQJxhOXi3KKVgKoOAVJf2EnFdg1GFT0FM5cg65gAZ4JVsBrUBmUEOhkm0ARTCWn-EzmcuuzgyxUlsnP7D3hl8R-PkmIQ1qFybH7NuQ5KJwqIWgmWpjbMnKSf8btT63QOyR9-Gdul_9-__yOH-IReN8VotKmFgpaA9FDmh-VwXYJ3IAuKvN-YXYz-Cy3f62pV1PPqKR7IunoafH2ffrvwpOw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QMoToI8FkiMPhg3H2xdT1KNWuHW03iZ_eQggYdEpfmrtef3f_f4spzjHVrJGCeWk0UyF-psOX9Opu2Jsm5D7JshvykMzj28t4HJOkh6eYhgLSskZkQ4jtbDwTmFbMLztSLwzOram91ELUkoMDZovljrRvlc0fe6HVdT8eptM-IYMNSb6tVnSEaWG0h7XHuS6FqRzaxtpHxFvGIYRlpSTTBUSk7rouEqYBq8tQgpjmyHnmAVkQtdoKdRFZAAfLFNoDSulcOELnC19ctKg4iY3zf9hHwo88ztosbEBzY79pPaQUk6VDHQTryljvTnJOht3q3btH5Af9kDqm_z1_-CO_zw9c4tzVVeCD3fA0fCBv0DZ_wsDclOC8LCISbkSkhVS909eBatLJZzpRTfk0T0dnX4XzgZQ!/ |
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/jZJNTwIxEIb_Sj1sogdsWYTokWCyiIuLB-PaiyndUir9WNruhvjrLRsCuIrSS_NOJ8_MOx2IYQ6xJrXgxAujiQz6DQ_e09vHQXeSoKcky-7RczKLH27iUYySLpxAHBLQiTNEW0Jsp6Mph7gkftkRemFgbk3lhea8EgVzjFi63JH2pbLZSzeUuuvFg3TSQ6i_JYmP9RoPIaZGe7bxMNeKm9KBRmsfIW9JwYJUpRREUxah6tpdA25qZrUKKYDoAjhPPAOW8Uo2Rl2EFqxglkiwByjhXHgClwtPr064OIsN83_YLeOtGWenRlgzXRh75PUQkkQoBzqAbUpjvTtrciLcVu_-PUI_6IdQm_53_2FHfu8_TEO7LaGp2daALonlbE7o6rz-C6OY84I2O3AEautv4HKF531Zp-PPdCxr9TpLhxdfTZgw0g!!/ |
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/jZJRT8IwEMe_Sn1Yog_QMoToI8FkiMPhg3H2xdStlGp3HW23oJ_eMgmQKUpfmv_18rv7Xw9TnGIKrJaCOamBKa-f6fAlvrob9qYRuY-S5IY8RPPw9jIchyTq4SmmPoEcOSOyIYRmNp4JTEvmlh0JC41ToysnQYhK5txyZrLllrQrlcwfe77UdT8cxtM-IYMNSb6tVnSEaabB8bXDKRRClxY1GlxAnGE597IolWSQ8YBUXdtFQtfcQOFTEIMcWcccR4aLSjVGbUAWPOeGKbQDFNJa_4TOFy67OOLiJDZO_2G3jLdmnBwbYc0h1-bA6z6kmCws6iC-LrVx9qTJSX8b2P57QH7Q96E2_e_-_Y783r-fBtgNoanZ1t9lkIRVJc3HSQ5yXXDrZNZswQGqrVvo8p2-DlQdTz7jiaqLp3k8OvsCMR4QBQ!!/ |
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/jZJLU8IwFIX_Slx0RheQUITRJQMzRSwWF441Gye2oUSbB0la0V9vWhEqyqOb3nub-c49p4EYxhALUrKMWCYFyV3_hPvP4dVtvzMJ0F0QRSN0H8z8m0t_6KOgAycQuwNozzNAFcHX0-E0g1gRu2gxMZcw1rKwTGRZwVJqKNHJYk3aSEWzh46Tuu76_XDSRahXkdjrcokHECdSWLqyMBY8k8qAuhfWQ1aTlLqWq5wRkVAPFW3TBpksqRbcHQFEpMBYYinQNCvy2qjx0JymVJMcbACcGeM-gfO5TS72uDiJDeMj7B3jOxlH-yIsqUilbnjdjnLCuAEtQFdKamtOSo65txbr_-6hP_TtaJd-eH93R_7fP9VSAbNgqlG63JYF07RK0zTnbjenWeUrlcuyDhZwIorvO3rUXSo5NZYlrvphNspfss35IVn1hl96eRmOP8NxXvLH0cf72Rd7bhBd/ |
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/jZJRT8IwFIX_Sn1Yog_YMoToI8FkiMPhg3H2xdS1jGp7O9puIf56CxIwyJS-NPe0-e49p8UU55gCa2TJvDTAVKhf6OA1vb4fdCcJeUiy7JY8JrP47ioexSTp4gmm4QJpWUOyJsR2OpqWmFbMLzoS5gbn1tReQlnWkgsnmC0WW9KuVTZ76oZWN714kE56hPTXJPm-XNIhpoUBL1Ye56BLUzm0qcFHxFvGRSh1pSSDQkSkvnSXqDSNsKDDFcSAI-eZF8iKslYboy4ic8GFZQrtAFo6F47Q-dwXFy0uTmLj_B_2gfGDjLO2CBsB3NgfXveSYlI71EFiVRnr3UnJybBb2L57RH7R99Ih_e_5wx85Pj9oHmLytQWHvEHf9Fb5BAfcaOG8LCJylNEi4-qDvvVVk44_07Fq9PMsHZ59AYagvJ0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNTwIxEIb_Sj1sogdoWYTokWCyiIuLB-Lai6m7Q6n2Y2m7G-KvtxAEgqL00pnp9Jl5p8UU55hq1gjOvDCayeC_0P5revPQ74wT8phk2R15Sqbx_XU8jEnSwWNMQwI5sQZkTYjtZDjhmFbML1pCzw3Oram90JzXogQHzBaLLWlXKpvOOqHUbTfup-MuIb01Sbwvl3SAaWG0h5XHuVbcVA5tfO0j4i0rIbiqkoLpAiJSt10bcdOA1SqkIKZL5DzzgCzwWm6EuojMoQTLJNoBlHAuHKHLuS-uTqg4i43zf9hHwo9mnJ0aYQO6NPZA6z4kmVAOtRCsKmO9O2tyIuxWb989Ij_o-9Ax_e_-wx_5vX9XVwEN7tA6o8_SKHBeFBH5vra3cPVB33qySUef6Ug26nmaDi6-AKXZkH4!/ |
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/jZJfT8IwFMW_Sn1Yog_YMoToI4FkiMPhg3H2xdStlGr_jLab4Ke3kAoGBelLc0-b37nnthDDHGJFGs6I41oR4etn3HtJr-967XGC7pMsG6KHZBrfXsWDGCVtOIbYX0AHVh-tCbGZDCYM4oq4eYurmYa50bXjirGal9RSYop5IG2tsulj21vddOJeOu4g1F2T-NtigfsQF1o5unQwV5LpyoJNrVyEnCEl9aWsBCeqoBGqL-0lYLqhRkl_BRBVAuuIo8BQVotNUBuhGS2pIQJsAZJb64_A-cwVFwdSnMSG-T_sveB7M84OjbChqtTmR9adJAiXFrQAXVbaOHvS5LjfjQrvHqFf9J20Tz_ev_8jf_dv68qjqd1-hiCtQDAKMuDKOlMXYZgnRCm1pNbxIkLfHhEKsCAd96je8WtXNOnoMx2JRj4NVx9nXxTHQfE!/ |
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/jZJdT8IwFIb_Sr1YohfYMoToJYFkiMPhhXH2xtStlMr6QdtN8NdbcIJB0PWmOR953vOeFmKYQixJxRlxXElS-PgZ917i67teexyh-yhJhughmoa3V-EgRFEbjiH2DejE6aMNITSTwYRBrImbt7icKZgaVTouGSt5Ti0lJpvXpJ1UMn1se6mbTtiLxx2EuhsSf1sucR_iTElHVw6mUjClLdjG0gXIGZJTHwpdcCIzGqDy0l4CpipqpPAtgMgcWEccBYaystgatQGa0ZwaUoAdQHBrfQmcz1x2ccJFIzZM_2EfGD_YcXJqhRWVuTI_vO5TBeHCghagK62Ms402x_1tZP3uAfpF36cO6X_P7__I8fltqT2a-uk0yRb-M3ytb8619kFdX4Na9VgP2ICM2M7cyGOuBLWOZwH6Fg_QMXBdby6uF_i1W1Tx6CMeFZV4Gq7fzz4BAVFABQ!!/ |
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/jZJRT8IwEMe_Sn1Yog_YMoToI4FkiMPhg3H2xdTtKNWuHW03wU9vIRMIitKX5v69_O7-18MUp5gqVgvOnNCKSR8_095LfH3Xa48jch8lyZA8RNPw9iochCRq4zGmPoEcOX2yJoRmMphwTEvm5i2hZhqnRldOKM4rkYMFZrJ5Q9qWSqaPbV_qphP24nGHkO6aJN4WC9rHNNPKwdLhVBVclxZtYuUC4gzLwYdFKQVTGQSkurSXiOsajCp8CmIqR9YxB8gAr-TGqA3IDHIwTKItoBDW-id0PnPZxREXJ7Fx-g_7wPjBjJNjI6xB5drsed1JkonCohaCZamNsydNTvjbqObfA_KDvpMO6X_373fk9_5tVXo0-O6EqrXI_Do04grtKSe0nusCrBNZQL6ZazsNoRH3meU7fe3KOh59xiNZF0_D1cfZF6U5Hzw!/ |
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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