1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8MgFIX_Cj400YcJ69yij8tMGudm54Ox8mJYue1wFDqgVf-9d8tioqazvJCbC-c7nAvlNKPciFaVIihrhMb6hU9eF9f3k-E8YQ9Jmt6yx2QV313Fs5glQzqnHA-wjjVle4XYLWfLkvJahM1AmcLSTDbGB-ubutYKnAfh8s1R6wQMtdTbbsenlOfWBPgINDNVaWtPDrUJEZO2Ah9UHjGQqoO-7_yCpaunIcJuRvFkMR8xNu642lz6S1LaFpypkEeEkcQHEYA4KBt9yM3TrAAJTmgSnJCA5qpKeY8tcl6E_KLXQ76vYkTC5BCxXuyI_cM-nXLKeplTuDtz_CURa8FI636YrQBHig6VB4Lj2EJQpjxY1mINGouOhP9o0ayHVr3l67FuF8XSw_OArz_fp2dfJweTAA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwDIZfJRwqwQGSdWwax2lIHaOj44AouaCs9bqwNOmStEI8PV41IQ3U0RwcWXY-_7ZDOU0p16KRhfDSaKHQf-Pj93jyOB4sIvYUJck9e45W4cNtOAtZNKALyjGBdZwpOxBCu5wtC8or4bfXUm8MTfNaO29cXVVKgnUgbLY9ss4UQ5b82O_5lPLMaA-fnqa6LEzlSOtrH7DclOC8zAIGuWwNsbCvpYUS465DD6a15jT3l6Bk9TJAQXfDcBwvhoyNOmD1jbshhWnA6gOHCJ0T54UHpBe1ameLQjaQgxWKeCtywAbKUjqHIXK58dlVr2Z_nuIYhc4gYL1qB-yf2uc3kbBe4iTeVh9_UsAa0LmxJ2JLwLWjQumA4Mp24KUuWslKrEGh0zHhPyya9mBVO74eqSaef8Vz1ZSvEze9-AYbTntB/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2V7FBpO4yEMhA7MiZVY7CyA1KXyxQaUzLapCRpxf5-pkKTBiprDk7sOO-92KacJpRrUatMeGW0yNH_4KPP-fh11J9F7C2K42f2Hi3Dl4dwGrKoT2eUYwJrWRN2RAjtYrrIKC-F394rvTE0kZV23riqLHMF1oGw6faEdYUMsdTXfs8nlKdGezh4mugiM6Ujja99wKQpwHmVBgykagyxsK-UhQLv3WWkRSGmNeYs9yJyJjpervoo-nEQjuazAWPDFviq53okMzVYfcQhQkvivPCA6FmVN_VHug1IsCIn3goJ-MmiUM7hFbnd-PSuU0F-n2KphU4hYJ24A_YP9_VuxayTOIW71adpC1gNWhr7R2wBOBqoUDkg2NYdeKWzRnIu1pCj01LhCyyadMAqd3w9zOv50_j7MGxOk5sfAYp80w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLfT8IwEMf_lfqwRB-gZQjBxwWTIQ6HD8bZF1PWY1S6drTdNP711oWQqBmuL831et_73A9McYapYo0omBNaMentFzp9TWb309EyJg9xmt6Sx3gd3l2H85DEI7zE1H8gHSci3wqhWc1XBaYVc7uBUFuNM14r67Stq0oKMBaYyXdHrTPJvJZ4OxxohGmulYMPhzNVFrqyqLWVCwjXJVgn8oAAFwE5pUADpOAdOY38ewdV6-mI-AWXrp9GHu5mHE6T5ZiQSYdkPbRDVOgGjCo9H2KKI-uYA2SgqGXbZ4uzLXAwTCJnGAdfTFkKa70LXW5dftWr8FOop2cqh4D0yh2Qf3Kfn0pKesEJfxt13KqANKC4Nj9gS_Ar4AmFBeTHtwcnVNEiS7YB6Y2ODv_RwlkPrWpPNxPZJIvPZCGb8nlmo4svbXruDA!!/ |
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/jZJRT8IwFIX_Sn1Yog_SMoTgI8FkiMPhg3H2xZTtMipdO9puMf56LwsxAQOuL81Jes_57r2lnKaUa9HIQnhptFCo3_noIx4_jfrziD1HSfLAXqJl-HgXTkMW9emccnzAzpwJ2zuEdjFdFJRXwm9upV4bmua1dt64uqqUBOtA2Gxz8LoQhl7yc7fjE8ozoz18eZrqsjCVI63WPmC5KcF5mQXMW6FdZaxvmznVJNsIW8BKZFt3BvK44FQfGZygJ8vXPqLfD8JRPB8wNjyTUPdcjxSmAatLpCdC58ShPRALRa3aHKRbQw5WKIIAOWCrZSmd2yNcr31202ksv6U4cKEzCFin7ID9k315ZwnrBCfxtvrw5wLWgM6NPYItAT8IEkoHBJe7BS910SIrsQKF4syE_3jRtINXteWroWri2Xc8U035NnaTqx8zM6Pz/ |
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/jZJfT8IwFMW_Sn1Yog_aMoTgI8FkiMPhg3H2xZTtMir9M9puUT-9ZSEmzAzXl-Ykvef87r3FFKeYKlbzgjmuFRNev9Hxezx5HA8WEXmKkuSePEer8OE2nIUkGuAFpv4B6ThTcnAIzXK2LDAtmdtec7XROM0rZZ22VVkKDsYCM9n26HUmzHvxj_2eTjHNtHLw6XCqZKFLixqtXEByLcE6ngXEGaZsqY1rmmlrlAnGJeJqX3Hz1YF5WtLWLYsWfrJ6GXj8u2E4jhdDQkYdGdWNvUGFrsEo6TtATOXI-gBABopKNEkWpxvIwTCBPEIOvl0pubUHiMuNy656jea31A-dqQwC0is7IP9kn99bQnrBcX8bdfx3AalB5dqcwErwn8QTcgvIL3gHjquiQRZsDcKLjgn_8cJpD69yR9cjUcfz73guavk6sdOLH3IiN1Q!/ |
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/jVJNU8IwEP0r8dAZPUhCEQaPiDMdESwenKm5OKFdSqT5IEk7-O8NBZ2igs0lu5vse28_MMUJppJVPGeOK8kK77_Swdt0-DjoTiLyFMXxPXmO5uHDTTgOSdTFE0z9B3LijMgOITSz8SzHVDO3uuZyqXCSldI6ZUutCw7GAjPp6oB1hsxj8ffNho4wTZV0sHU4kSJX2qLaly4gmRJgHU-9ZZRGdsV1w0QGNiU3IPxf24w7MMIiJjOkNJi6fIsEk-W-CX-V8JXbMI_gm_Fz8D_KjucvXV_2bS8cTCc9Qvon-MuO7aBcVWDkjq4Gt4458CLysthz4GQJmScskDMsA98mIbi1_gldLl161aql36l-WEymEJBW3AH5h_v8vGPSShz3t5GHfQ1IBTJT5kisAL9cXiG3gPxirMFxmdeSC7aAwjsnOvwLCyctsPSaLvpFNb0bfmz7tTW6-ATI8mgG/ |
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/jVJNT8MwDP0r4VAJDpCsY9M4TkPqGB0bB0TJBWWt14UlTpekFeLXE8aExEdHc4nsOO89P5tymlGOopGl8NKgUCF-4sPndHQ77M0SdpcsFtfsPlnGN5fxJGZJj84oDwWs5YzZB0Js55N5SXkl_OZc4trQrKjReePqqlISrANh880B6whZwJIvux0fU54b9PDqaYa6NJUj-xh9xAqjwXmZRwx1QSz42qIj3pAGsDC2Jd0is6X27_QP-YvlQy_Iv-rHw3TWZ2zQwlFfuAtSmgYs6tABEVgQ54WHQFHWaj8JR7M1FGCFIt6KAkK7WkvnwhM5Xfv8rJM1X1-D6QJziFgn7oj9w318bgvWSZwMt8XD3kXs09NvYjWEJQkKpQMSBrwFL7HcS1ZiBSoELQ7_wqJZB6xqy1cD1aTTt3SqGv04cuOTd2pfo5M!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SMoTgI8FkiMPhg3H2xZTtGJWuHW23GD-9JyEQNcP1pXe59v__9a6U05RyLRpZCC-NFgrzVz56i8cPo_48Yo9Rktyxp2gZ3t-E05BFfTqnHA-wljVh3wqhXUwXBeWV8JtrqdeGpnmtnTeuriolwToQNtsctM6YoZZ83-34hPLMaA8fnqa6LEzlyD7XPmC5KcF5mQXsoO5OUQvMqXyMfqEky-c-otwOwlE8HzA2bFGqe65HCtOA1SXSEKFz4rzwQCwUtdp3FW3WkIMVingrckD0spTOYYlcrn121emZx6vIK3QGAevkHbB_vM_PIGGd4CTuVh_-UMAa0LmxP2BLwIEjoXRAcFhb8FIXe2QlVqAwaenwHy2adtCqtnw1VE08-4xnqilfxm5y8QVBnWp8/ |
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/jVJfT8IwEP8q9WGJPkiPIQQfEZNFBIcPJrMvpmzHqGztaLsFvr1lqcao4PrS3rX3-3NXymhCmeSNyLkVSvLCxa9s9DYfP476swieoji-h-doGT7chNMQoj6dUeYewIk1gSNCqBfTRU5Zxe3mWsi1oklWS2OVqauqEKgNcp1uPNYZMocl3nc7NqEsVdLi3tJElrmqDGljaQPIVInGijQAj24C0Kq2QuY-dSANykxp4tNEOC26To-WzQm9n1g08UU-dR7rh6F4-dJ3hm4H4Wg-GwAMT5DVPdMjuWpQy9J5IlxmxFhukWjM64J7oWvMUPOCWM0zdA0oS2GMuyKXa5tedWrWV6kzx2WKAXTiDuAf7vOTjKGTOOF2Lf1PDMA3-rvYEt23cQqFQeJGvsV2BEfJBV9h0Y7pzw7_wqJJB6xqy1bDopnfjQ_7YXuaXHwAtKHbZA!!/ |
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/jZJfT8IwFMW_Sn1Yog_SMoTgI2KyiODwwWT2xZTtMirrH9pugW9vGcMYBdxetpvb_c7puRdTnGAqWcVz5riSrPD1Ox18TIfPg-4kIi9RHD-S12gePt2F45BEXTzB1B8gZ54R2RNCMxvPckw1c6tbLpcKJ1kprVO21LrgYCwwk64a1gUxz-Kfmw0dYZoq6WDrcCJFrrRFdS1dQDIlwDqeBqSh24Bolq65zBGTGbIrrrUvmv4OVSAzZdCpM2hv1og6jDMXOYrg5BSg6bcX-RVBPH_r-gjue-FgOukR0j_jouzYDspVBUYKn8KB75gDZCAvi5rtLS4hA8MK5AzLwEcmBLfWt9D10qU3reL9_tXfmskUAtJKOyD_aF-efUxameP-bWSzuwFpQv9pVoBfNO-QW0B-SdbgjuMo2AKKemQnE_7DwkkLll7TRb-opg_D3bZff42uvgCoUSnk/ |
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/jVLfT8IwEP5X6sMSfZCWIQQfEZNFBIcPJLMvpmzHqGzX0XYL_PfWZRKVDNeX9q533_fdD8ppRDmKSqbCSoUic_YbH73Px8-j_ixgL0EYPrLXYOk_3flTnwV9OqPcBbCWM2FfCL5eTBcp5YWw21uJG0WjpERjlSmLIpOgDQgdbxusC2QOS37s93xCeazQwsHSCPNUFYbUNlqPJSoHY2XssQbdeExipWQsMW2cR3LytOj7zqXRj8iz3D-Cw-Wq7wTfD_zRfDZgbNgCXvZMj6SqAo2500wEJsRYYYFoSMus7r1j3kACWmTEapGAKzDPpTHui1xvbHzTqRmnVFeMwBg81onbY_9wX55UyDqJk-7W2GyaxyrAROlfYnNwa-EUSgPEjXQH1nW9lpyJNWTt4zvDolEHrGLH18Osmj-Mj4dh_ZpcfQLaZdhr/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJRT8IwEP4r9WGJPkjLEIKPiMkigsMHk9kXU7ZjVLp2tN2C_95jQRMhw_Wlvev1-777rpTThHItapkLL40WCuN3PvqYj59H_VnEXqI4fmSv0TJ8ugunIYv6dEY5FrCWNWEHhNAupouc8lL4za3Ua0OTrNLOG1eVpZJgHQibbo5YF8gQS37udnxCeWq0h72niS5yUzrSxNoHLDMFOC_TgB3RXcDKCuGFA2JshmxniRaRPwA0Oas_TZxIj5dvfZR-PwhH89mAsWELQ9VzPZKbGqwuUD0ROiPOCw_EQl6pZgrItgYkEYp4KzLAVotCOodX5Hrt05tOtvw-xY6ETiFgnbgD9g_35ZnFrJM4ibvVxz8XsBp0ZuwfsQUc_NaZRMtxuFvwUueNZCVWoDBocfgMiyYdsMotXw1VPX8Yf-2HzWly9Q1MJ_DK/ |
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/jZJdT8IwFIb_Sr1YohfSMoTgJWKyiODwwmT2xpTtMCpdO9puwX_vYUGNILhetaft877ng3KaUK5FLXPhpdFC4fmVD96mw8dBdxKxpyiO79lzNA8fbsJxyKIunVCOD9iJNWI7Qmhn41lOeSn86lrqpaFJVmnnjavKUkmwDoRNV3vWGTFkyffNho8oT432sPU00UVuSkeas_YBy0wBzss0YHu628XSNRFlaaT2Bb76I0SEzohLV5BVSur8hO0vJCZwiDwOHSIP0ovnL11M77YXDqaTHmP9E5pVx3VIbmqw-ofqhQdiIa9U0ylUX0IGVijircgAy1EU0jm8IpdLn161Kt33V8xR6BQC1ko7YP9on-9rzFqZw6Kii_1cBqwGnRn7y2wBOEToUDogOABr8Fj1xrISCzjT1SMWTVqwyjVf9FU9vRt-bPvNbnTxCRLeiD4!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLLTsMwEPwVc4gEB7Cb0qocS5EiSkvKASn4gtxkm5o6dmo7Ufl7lqg8RJQSX-xde2dmd0w5TSjXopa58NJooTB-4ePXxeRhPJhH7DGK4zv2FK3C--twFrJoQOeU4wPWsabsEyG0y9kyp7wUfnsp9cbQJKu088ZVZakkWAfCptsj1gkyxJJv-z2fUp4a7eHgaaKL3JSONLH2ActMAc7LNGBHdBewGnRmLEm3kO6UdL6d6ZD5BUGTdkEr80d-vHoeoPybYThezIeMjTo4qit3RXJTg9UFdkCEzojzwgOxkFeqcQIFbCADKxTxVmSA7RaFdA6vyPnGpxe9RvNdij0JnULAenEH7B_u077FrJc4ibvVx3_3Y9AvsQXgJ0GF0gFBg3fgpc4byUqsQWHQMeEWFk16YJU7vh6penE7eT-MmtP07APGCpGJ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPCyZDHA4fjLMvpmyXUejHaLvF-Outg5ioGa4Ptzm57Tmn5xZTnGGqWMNL5rhWTHj8SidvyfRhMlzE5DFO0zvyFK_C-5twFpJ4iBeY-gOkY0XkiyE0y9myxLRibnvN1UbjrKiVddrWVSU4GAvM5NsT1xkxz8V3hwONMM21cvDucKZkqSuLWqxcQAotwTqeB2SntTnWDhPHVlt_Saer56GXvh2Fk2QxImTcwVAP7ACVugGjpFdHTBXIOuYAGShr0aZocbaBAgwTyBlWgLcqJbfWt9DlxuVXvZ71fdUHxlQOAemlHZB_tM9nnpJe5rjfjTr9mYA0oAptfpiV4AfsHXILyA9nD46rsrUs2BqEBx0J_-HCWQ-uak_XY9Ek849kLhr5MrXRxSfWi8Zv/ |