1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNb8IgGP4r7NBkO0xoncYdG7d0flYPZh0XgxQrSgGBNnO_ftTsMF1ceoE8eT-ej7wQwwxiSWpeEMeVJMLjD9xfTweTfjhO0DxJ0xe0TBbR6CkaRigJ4Rjii4b-8hXF89UomcWTECHUbIjMbDgrINbE7R653CqYCVWo9bCyuqNlcb0kXaxCz_LcjfrTcReh3o0lVcd2QKFqZmTJpANE5sA64hgwrKjE2YOFGfVvVTIDtFF5RR2wZMvcCVBVltxa3wTuqbb0oaHh--MRxxD7Icc-HcxkWShtwRlLFyBnSM6aWS04kZQFqJWMALWXcZ3pZejprUxrJnNlfkmDmaejO6-HWwYcpwfmuCzOAgXZMOFBK8_c_0b-3ESA_hAFqAXR_678KbVRkquSWU8QIJbzGzk0FX3Am57Yn7pf0zdRl-8DG999A12_T9I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVI7b8IwEP4r7hCpHYqdUCI6RrRKeQYG1NQLMokxhsQ2thOV_vo6UYdCRZXlTid9d99DBzFMIRak5oxYLgUp3PyBw81sOA39SYwWcZK8oFW8DMZPwShAsQ8nEF8AwtUrihbrcTyPpj5CqLkQ6PloziBWxO4fudhJmBaSyc2oMqqnBLs-kizXvmN57gfhbNJHaHDjSNUzPcBkTbUoqbCAiBwYSywFmrKqaD0YmGauViXVQGmZV5kFhuyoPYNMliU3xoHAfaZM9tDQ8MPphCOI3ZKlnxamomRSGdDOwnrIapLTZlcVnIiMeqiTDA91l3Gd6WXoya1MaypyqX9Jg6mjy_ZODzcUWJ4dqeWCtQILsqWFGzp55q5r8fMTHvpD5KEORP-7cq_URUkuS2ocgYdoztviQj5VXNMmenMjGQdryyVWHfF2UBzO_a_ZW1GX70MT3X0DEu7aKQ!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r2aHSdhhJy6jYsWJTx2fHAa3LBYU2hECbhCStxn790mqHAWLqxZatZ7_nJ0MMU4gFqTkjlktBCld_4nA9G05DfxKjRZwkL2gZvwfjp2AUoNiHE4jPAOHyFUWL1TieR1MfIdRsCPR8NGcQK2J3j1xsJUwLyeR6VBnVU4JdLkneV75jee4H4WzSR2hwY0nVMz3AZE21KKmwgIgcGEssBZqyqmhvMDDNXKxKqoHSMq8yCwzZUnsCmSxLbowDgftMmeyhoeH74xFHELshS78sTEXJpDKgrYX1kNUkp82sKjgRGfVQJxke6i7j0tNz05NbntZU5FL_kQZTR5ftnB5uKLA8O1DLBWsFFmRDC1d0upm7rMXvT3joishDHYj-v8q9UhcluSypcQQeojlvgzP5WHFNG-vNdeeGVw7WhgvsVUcd8GZQ7E_979lbUZcfQxPd_QDICdjP/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_SnaotB0gaRmIHSs2dXwWDmhdLyi0pgTaJCRpN_brF6odBlOnXhI5sf0-fmUc4wjHnFYso4YJTnMbv8eDzWw4HbiTgCyCMHwmq2DpjR-9kUcCF09wfJUwWL0Qf7EeB3N_6hJCLh08NR_NMxxLavYdxncCR7nIxGZUatmVPLttEi7XrlV56nmD2aRHSL-hSdnVXZSJChQvgBtEeYq0oQaQgqzM6xk0jhJ7lgUoJJVIy8QgTXdgzigRRcG0tknoPpE6ebjIsMPpFPs4tkUGPg2OeJEJqVEdc-MQo2gKl1qZM8oTcEgrDIe0x7j19Nr0sMnTCngq1C80HFm5ZG95mAZkWHIEw3hWA-Z0C7kNWs3M7K34z0445I-QQ1oI_T-VXaU2JKkoQFsBh0DKHKJLaRFAadRBHD6QEci-N_hT_zRUyGO87eeHc-9r9ppXxdtQ-3ffN6J6cw!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJfb8IgFMW_Cntosj1MaJ3GPTZu6fxbfTDr-mKQIqItINBm7tMPmz2sXVz6AjnJvff87gGYwgSmAlecYculwLnTH-lwOx_Nhv40Qssojl_QOloFk6dgHKDIh1OYNgqG61cULjeTaBHOfITQdUKgF-MFg6nC9vDIxV7CJJdMbselUT0lWHtIvNr4zuW5Hwzn0z5CgxtDyp7pASYrqkVBhQVYZMBYbCnQlJV5vYOBCXFnWVANlJZZSSwweE_tBRBZFNwYVwTuiTLk4WrDj-dzGsLUNVn6aWEiCiaVAbUW1kNW44xee1XOsSDUQ50wPNQdo51pM_T4VqYVFZnUv9Bg4uzIwfFwQ4Hl5EQtF6wGzPGO5k502pm7W4ufP-GhP0Ye6mD0_1buK3UhyWRBjTOo30EYJbWtsdoaOBrN6A6Tk7kRV7OhrRsD1CndDfLjpf81f8ur4n1kwrtvyFJTWQ!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVLLbsIwEPwV9xCpPRQ7oUT0GNEq5Rk4oKa5IOOYYHBsYztR6dfXRD2UVFS52Bppd2Z2dmEGU5gJXLMCWyYF5g5_ZOFmNpyG_iRGizhJXtAqXgbjp2AUoNiHE5hdFYSrVxQt1uN4Hk19hNCFIdDz0byAmcJ2_8jETsKUy0JuRpVRPSWKNkmyXPtO5bkfhLNJH6HBDZKqZ3qgkDXVoqTCAixyYCy2FGhaVLyZwcCUuLcqqQZKy7wiFhi8o_YMiCxLZowrAvdEGfJwkWGH0ymLYOaaLP20MBVlIZUBDRbWQ1bjnF56FWdYEOqhTjY81N1GO9Pr0JNbmdZU5FL_sgZTJ0f2zg8zFFhGjtQyUTQGOd5S7kCnmZn7tfi5CQ_9EfJQB6H_p3Kn1MVJLktqnECzB2GU1Lax1caAcMxKwMSpYvp8I7DrljZuUahjth3ww7n_NXvjdfk-NNHdN1kHoJE!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLbsIwEPwV9xCpPRSbUCJ6jGiV8oYDapoLMokxhviB7USlX18DVRVoQbnYuyvvzOx4YQJjmAhcMootkwLnLv9IgsWwMwia_QiNo8nkBc2iqd978rs-ipqwD5OzB8HsFYXjeS8ahYMmQuiA4OtRd0RhorBdPzKxkjDOJZWLbmFUQwl6CTKZzpuO5bnlB8N-C6H2FZCiYRqAypJowYmwAIsMGIstAZrQIj_OYGCcurPgRAOlZVakFhi8InYPUsk5M8Y9AvepMunDgYZtdrskhIlrsuTTwlhwKpUBx1xYD1mNM3LoVTnDIiUeqiXDQ_VlXHp6bvrkmqclEZnUFWkwdnTp2ulhhgDL0i2xTNCjwBwvSe6SWjMzd2vxsxMe-kPkoRpEt6dyq1RHSSY5MY7ARVoqYNZMVUJn-K5gmhy-wVTrTj43RzlSEX36EcCxKE4r_o-Zv72V8Ay-Wr8Fr7bJsp1v9q2v4Vte8veOCe--AQb7Sfw!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-StEgHjx10Kp-FA2PNhQlpKIE2CUnaEX-9AT0IWqeXZHZnd99n31mIYQqxIDXPieVSkMLFbzhcTfrj0B_FaBYnyRNaxPNg-BAMAhT7cATxRUG4eEbRbDmMp9HYRwidJgR6OpjmECtit_dcbCRMC5nL1aAyqqNEfj0kmS99p_LYDcLJqItQr2FI1TEdkMuaaVEyYQERGTCWWAY0y6vivIOBKXVvVTINlJZZRS0wZMPsEVBZltwYVwRuqTL07iTDd4cDjiB2TZa9W5iKMpfKgHMsrIesJhk79aqCE0GZh1pheKg9xrWnl6YnTZ7WTGRS_0CDqZOjW8fDDQOW0z2zXORnwIKsWeGCVjtz92vxfRMe-iXkoRZC_2_lTqkNSSZLZpyAh0SZOX9tpYUBVoIvpoZ0g2ENtX-n1R6ve8Xu2P2YvBR1-do30c0noBMfNA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSbgjBywXN5HNyQZy9IaUrpdC1Ze0W8ddbiBHBYHbT9qTnnOc9bw7EMINYkVpw4oRWRPr4HXcX496oGw4TNE3S9AnNktdo8BD1I5SEcAjxWUJ39ozi6XyQTOJRiBA6dIjKSX_CITbEre-FWmmYSc31ol9Z0zKKXzZJX-ehpzy2o-542Eaoc6VJ1bItwHXNSlUw5QBRObCOOAZKxit5nMHCjPqzKlgJTKnzijpgyYq5PaC6KIS1PgncUmPp3QEjNrsdjiH2RY59OJipgmtjwTFWLkCuJDk71BopiKIsQI1kBKi5jEtPz01Pr3laM5Xr8pc0mHkcXXs9wjLgBN0yJxQ_CpRkyaQPGs0s_F2q750I0B9QgBqA_p_Kr1ITJbkumPWAANnKeDqzp9cVW07fPy-zxcuO3Ozbn-MXWRdvPRvffAGJvZ70/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJfT8IwFMW_Sn1Yog_SbsiCjwuayd_JA3HuhZStlMLWlrZbxE9vhzMRFLKXLfem9_zOPbkwgTFMOK4YxYYJjnNbvyf-ctIf--4oRLMwip7QPHz1hg_ewEOhC0cwOXngz59RMFsMw2kwdhFCtYKnpoMphYnEZnPP-FrAOBdULAellh3J6blI9LpwLeWx6_mTUReh3gWRsqM7gIqKKF4QbgDmGdAGGwIUoWV-3EHDOLXfsiAKSCWyMjVA4zUxB5CKomBa20fgNpU6vasxbLvfJwFM7JAhHwbGvKBCanCsuXGQUTgj9azMGeYpcVArGw5qb-M809PQo0uZVoRnQv2yBmOLSzfWD9MEGJbuiGGcHg3meEVyW7Tamdm_4s1NOOgPyEEtQNe3sqfUxkkmCqItwEG6lJZObLBKlDWtaR1AY69pA8a1UTbv72P4N7kfLRg3Q03rupbcJatevj10PycveVW89XVw8wW_NZ1Y/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSbsiClwuayefkgjh3Q0pXRmFrS9sR8dfbLSMRBLObNifn43nPmwMTGMOE4wPLsGGC49zGn4m_nPTHvjsK0SyMohc0D9-94ZM38FDowhFMzgr8-SsKZothOA3GLkKomuCp6WCawURis3lkfC1gnItMLAellh3Js8sh0fvCtZTnrudPRl2EejeGlB3dAZk4UMULyg3APAXaYEOBolmZ1ztoGBP7lgVVQCqRlsQAjdfUHAERRcG0tkXgnkhNHioM2-73SQAT22Tol4ExLzIhNahjbhxkFE5p1StzhjmhDmolw0HtZVx6em56dMvTA-WpUL-kwdjiyMbqYZoCw8iOGsazWmCOVzS3Qaudmf0Vb27CQX9ADmoB-n8re0ptlKSioNoCHKRLaenUGisx2Z1oesOktEGTP4JG67UaUNmminqtG5aeIDC-NqDJt4fIXbLq5dtj93vylh-Kj74O7n4AS238MA!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZLLbsIwEEV_xV1EahfFTiiILiNapTxTFqipN8g4xhgS28ROVPr1dRCteIgqG1szmjvnzmgghgnEklSCEyuUJJmLP3F3Me6Nuv4wQtMojl_QLHoPBk9BP0CRD4cQnxV0Z68onM4H0SQc-QihukNQTPoTDrEmdv0o5ErBJFNcLfql0S0t-WWT-H3uO8pzO-iOh22EOjealC3TAlxVrJA5kxYQmQJjiWWgYLzMDjMYmFD3ljkrgC5UWlILDFkxuwdU5bkwxhWBe6oNfagxYrPb4RBiJ7Lsy8JE5lxpAw6xtB6yBUlZrdWZIJIyDzWy4aHmNi53er70-NZOKyZTVZxYg4nD0bXzIwwDVtAts0Lyg8GMLFnmgkYzC_cX8ngTHroCeagB6P-p3Ck1cZKqnBkH8JAptaMzU7urlKAOcUzuwV_mxqZ-tTA5qbzS6i1edrLNvv09fsuq_KNnwrsf1M4V7Q!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
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3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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