1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBU8IwEIX_Sjz0KAlFGDx2cKYjgsWDQ83FiekSgu2mJCmj_npT5KJYprlkdnbnfW9fQjnNKUdx0Ep4bVCUoX7hk9fF9GEynKfsMc2yO_aUruL7m3gWs3RI55SHAdZxEtYqxHY5WyrKa-G31xo3huZFg84b19R1qcE6EFZuT1pdsKxL6wBYGEukqYKYQAk0V4BgRUmksN4gsbBvtIUK0LtWRO_2e55QLg16-PA0x0qZ2pFjjT5iOtwWTyFE7IwQsUuEP3tkq-dh2ON2FE8W8xFj414WvBUF_EI2AzcgyhyCs5ZDBBbEeeEh0FVTHt26iEmwXm-0_KmPUx6c16jOcvgnzF4QmveFXH7S8H_6RFGYqtWWEYNCd_huO_U7fxuXu8_R1wLWq2o9dcnVN18uBEo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTBYRHB4MsxdTu0cpbq-j7Yj619sNLoiQ9fCal3z5fu99LeU0oxzFXivhtUFRhP6Nj97n46dRf5aw5yRNH9hLsowf7-JpzJI-nVEeBOzCmbDGIbaL6UJRXgm_udW4NjTLa3TeuLqqCg3WgbByc_S6BEsvee0Bc2OJNGUwEyiBZgoQrCiIFNYbJBZ2tbZQAnrXmOjtbscnlEuDHr48zbBUpnKk7dFHTIfb4jGEiJ0RInaN8GePdPnaD3vcD-LRfDZgbNhpBG9FDifIuud6RJl9mKzhEIE5cV54CHRVF-20LmISrNdrLQ99q_LgvEZ1lsM_YXaC0Kwr5PqThv_TJYrclI23jBjkui1dNgmytpxqq0_-MSy234OfOayW5WrsJje_4M6VEw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBbsIwDIZfJTv0OBLKQOyImFSNwcoOE10uU5aaEtY6JUnRtqdf2nGBrqg5OLJl_Z_9J5TThHIUR5UJpzSK3OdvfPK-nD5NhouIPUdx_MBeonX4eBfOQxYN6YJy38A6zozVCqFZzVcZ5aVwu1uFW02TtELrtK3KMldgLAgjdyetLljcpXUETLUhUhdeTKAEmmSAYEROpDBOIzFwqJSBAtDZWkTtDwc-o1xqdPDlaIJFpktLmhxdwJS_DZ5MCFiLELBrhIs94vXr0O9xPwony8WIsXGvEZwRKZwhq4EdkEwf_WQ1hwhMiXXCgadnVd5MawMmwTi1VfIvb7ocWKcwa_nwj5m9IDTpC7n-pP7_9LEi1UWtLQMGqWrCGaRd6djNtzXhordVKT_5xzjff49-lrBZF5upnd38AsmSOrs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_SnboERLKQOyImFSNwcoOE10uU5aaEtY6JUnZx69fWtCkjRU1l8iJ8z72G1NOE8pRHFQmnNIoch8_8_HLYnI_Hswj9hDF8S17jFbh3XU4C1k0oHPKfQJrWVNWK4RmOVtmlJfCbXsKN5omaYXWaVuVZa7AWBBGbk9abbC4TesAmGpDpC68mEAJNMkAwYicSGGcRmJgXykDBaCztYja7fd8SrnU6ODD0QSLTJeWNDG6gCm_GzyZELAzQsAuEf70Ea-eBr6Pm2E4XsyHjI06leCMSOEXsurbPsn0wVdWc4jAlFgnHHh6VuVNtTZgEoxTGyWPcZPlwDqF2ZkP_5jZCUKTrpDLX-rnp4sVqS5qbRkwSFXAfqaG9AjCO3Ga-POWfpqblhflG38d5bvP4dcC1qtiPbHTq2-p24PC/ |
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/jZIxb8IwEIX_ijtkLDahIDoiKkWl0NChIvVSGecwhuQcbAe1_fVNUhagQfFiPen8vrt3ppwmlKM4aiW8NiiySn_w0ed8_DLqzyL2GsXxE3uLluHzQzgNWdSnM8qrAtZyJqx2CO1iulCUF8Jv7zVuDE3SEp03riyKTIN1IKzcnrzaYHGb1xEwNZZIk1dmAiXQRAGCFRmRwnqDxMKh1BZyQO9qE707HPiEcmnQw5enCebKFI40Gn3AdHVbPIUQsCtCwG4RLuaIl-_9ao7HQTiazwaMDTu14K1I4QxZ9lyPKHOsOqs5RGBKnBceKroqs6ZbFzAJ1uuNln-6qfLgvEZ1lcM_YXaC0KQr5PZKq__TJYrU5LW3bEJBVxjrG-6lJnIrrIK1kPu28c4fXOozg2LP18Ns9z34mcNqma_GbnL3C8lfnZ8!/ |
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/jZLBT8IwGMX_lXrYUVqGEDwSTBYRHB6MsxdTuzKK29fRfiPiX283uTAcWS_NS9r3e99rKacJ5SAOOhOoDYjc63c--VhOnybDRcSeozh-YC_ROny8C-chi4Z0Qbk_wDrWjNUOoV3NVxnlpcDtrYaNoUlagUPjqrLMtbJOCSu3J68uWNzldVCQGkukKbyZAKlokilQVuRECosGiFX7SltVKEBXm-jdfs9nlEsDqL6RJlBkpnSk0YAB0363cCohYBeEgF0jtOaI169DP8f9KJwsFyPGxr0ioBWpOkNWAzcgmTn4ZDWHCEiJQ4HK07Mqb9K6gEllUW-0_NPNKVQONWQXPfxTZi8ITfpCrj-p_z99qkhNUXvLphRwpbHYcNuayFzogmioAxw7Bjy_0tYti_KLf47z3XH0s1Rv6-Jt6mY3v0a0Dv4!/ |
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/jZJfT8IwFMW_Sn3Yo7QMIfhIMFlEcPhgnH0xtSuluN2WtiPqp7djmPA_28vuXbrzOz33YoozTIFtlGReaWBF6N_p4GM6fBp0Jwl5TtL0gbwk8_jxLh7HJOniCabhALnwjEitENvZeCYxNcwvbxUsNM7yCpzXrjKmUMI6wSxf7rQuwdJLWhsBubaI6zKIMeACZ1KAsKxAnFmvAVmxrpQVpQDvahG1Wq_pCFOuwYtvjzMopTYObXvwEVHhbWEXQkROCBG5Rji6Rzp_7YZ73PfiwXTSI6TfyoK3LBcHyKrjOkjqTXBWcxCDHDnPvAh0WRVbty4iXFivFoo3_faUF84rkCc5nAmzFQRnbSHXRxr2p00UuS5rbR4qqw1yS2X2ygPg_vcwwrKxpk2YVeO0ZFA1e31uK___3SuPQmsnb77oZ79Y_fR-p-JtXr4N3ejmDy9AEQU!/ |
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/jZLBbsIwDIZfJTv0OBLKQOyImFSNwcoOE10uU5aGENY6JXHRtqdfClw2KGouli3r_-zfoZxmlIPYGy3QWBBFyN_46H0-fhr1Zwl7TtL0gb0ky_jxLp7GLOnTGeWhgbW8CWsUYreYLjTllcDNrYG1pVleg0fr66oqjHJeCSc3J602WNqmtVeQW0ekLYOYAKlophUoJwoihUMLxKldbZwqFaBvRMx2t-MTyqUFVF9IMyi1rTw55IARMyE6OJkQsTNCxK4R_u2RLl_7YY_7QTyazwaMDTuNgE7k6g-y7vke0XYfJms4REBOPApUga7r4jCtj5hUDs3ayGN-6ELl0YA-8-GCmZ0gNOsKuX7S8H-6WJHbstGWEYMyD_pYu8BES453aSm3LNjSe7lcffKPYbH9HvzM1WpZrsZ-cvMLv6CxWw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QMIfhIMFlEcPhgnH0xtTtKcbuOtiPqp7dDIlEcWV96l17-v7t_j3KaUY5ip5Xw2qAoQv7MRy_z8d2oP0vYfZKmN-whWca3V_E0ZkmfzigPBazlTFijENvFdKEor4RfX2pcGZrlNTpvXF1VhQbrQFi5Pmi1wdI2rR1gbiyRpgxiAiXQTAGCFQWRwnqDxMK21hZKQO8aEb3ZbvmEcmnQw7unGZbKVI7sc_QR0-G2eDAhYieEiJ0j_JkjXT72wxzXg3g0nw0YG3ZqwVuRwy9k3XM9oswudNZwiMCcOC88BLqqi323LmISrNcrLb_zfZUH5zWqEx_-MbMThGZdIee_NOxPFytyUzbaMmKHhXHHqGWM4_NPVL3x12Gx-Rh8zuFpWT6N3eTiCwL1t70!/ |
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/jZJNU8IwEIb_Sjz0KAlFGDwyONMRweLBsebixHQpwXZTkpQRf70pxoPyMc0lszub99l9s5TTjHIUO1UIpzSK0sevfPQ2Hz-M-rOEPSZpeseekmV8fxNPY5b06YxyX8DOnAlrFWKzmC4Kymvh1tcKV5pmeYPWadvUdanAWBBGroPWOVh6TmsHmGtDpK68mEAJNCsAwYiSSGGcRmJg2ygDFaCzrYjabLd8QrnU6ODT0QyrQteWHGJ0EVP-NhhMiNgRIWKXCP_mSJfPfT_H7SAezWcDxoadWnBG5PAH2fRsjxR65ztrOURgTqwTDjy9aMpDtzZiEoxTKyV_4kOVA-sUFkc-nDCzE4RmXSGXv9TvTxcrcl212jJiYWH8lEY3LS2k9iR8UUgT5dfLNDJ0e3LSXy2ahUchdVmr_uDvw3KzH3zN4WVZvYzt5Oob0s-NAg!!/ |
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/jZLBT8IwFMb_lXrYUVqGEDwumCwiODwYZi-mdmUUttfSdkT86-3mPCiMrJfm5b18v-99LaY4xRTYUebMSQWs8PUbnbwvpk-T4Twmz3GSPJCXeBU-3oWzkMRDPMfUD5COE5FaITTL2TLHVDO3vZWwUTjNKrBO2UrrQgpjBTN822p1wZIuraOATBnEVenFGHCB01yAMKxAnBmnABlxqKQRpQBnaxG5OxxohClX4MSnwymUudIWNTW4gEh_G2hDCMgZISDXCP_2SFavQ7_H_SicLOYjQsa9LDjDMvEHWQ3sAOXq6J3VHMQgQ9YxJzw9r4rGrQ0IF8bJjeQ_dTPlhHUS8rMcLoTZC4LTvpDrT-r_T58oMlXW2jwg7YfxW2rG9zWt8beVWvui7Z9Q-16XZlC9pikb3x0R_EJwekmg7feH6D39GBe70-hrIdarcj210c03O1YlEg!!/ |
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/jZLfT8IwEMf_lfqwR2kZQvCRYLKI4PDBMPtianeM4nYdbbeIf70dTqPiCH1p7nL3_dwvymlCOYpaZcIpjSL39hMfPc_Hd6P-LGL3URzfsIdoGd5ehdOQRX06o9wHsI43YY1CaBbTRUZ5KdzmUuFa0ySt0Dptq7LMFRgLwshNq9UFi7u0asBUGyJ14cUESqBJBghG5EQK4zQSA7tKGSgAnW1E1Ha34xPKpUYHb44mWGS6tORgowuY8r_BdggBOyIE7BThTx_x8rHv-7gehKP5bMDY8KwSnBEp_EJWPdsjma59ZQ2HCEyJdcKBp2dVfqjWBkyCcWqt5Kd9iHJgncLsaA7_DPMsCE3OhZxeqb-fc0aR6qLRlgFrD8Y2G6q1kp7XOvfk29PR2VcuTX5EHuWWr_xlmG_3g_c5rJbFamwnFx_uQY8r/ |
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/jZJNU8IwEIb_Sjz0KAlFGDwyONMRweLBoebixHQpgXZTkpRRf71pwYNUmOaS2Z2d93n3g3KaUI7ioDLhlEaR-_iNj97n46dRfxax5yiOH9hLtAwf78JpyKI-nVHuC9iFN2G1QmgW00VGeSnc5lbhWtMkrdA6bauyzBUYC8LIzUnrEiy-pHUATLUhUhdeTKAEmmSAYEROpDBOIzGwr5SBAtDZWkRt93s-oVxqdPDpaIJFpktLmhhdwJT_DZ6GELAWIWDXCGd9xMvXvu_jfhCO5rMBY8NOFpwRKfxBVj3bI5k-eGc1hwhMiXXCgadnVd64tQGTYJxaK3mMmyoH1inMWnP4Z5idIDTpCrm-Un8_XUaR6qLWlgE7HYytc3JHRFlqv6oG1U4dvcsNpFXujV1o-FfS3-S5ZDt1Llnu-Mcw334NvuewWharsZ3c_ADxZ3-S/ |
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/jZJRT8IwEMe_Sn3Yo7QMIfhIMFlEcPhgmH0xtTtGYbuOtiPqp7dDDNE5sr40d7n-f3f_HuU0oRzFQWXCKY0i9_ELH73Oxw-j_ixij1Ec37GnaBne34TTkEV9OqPcF7CWM2G1QmgW00VGeSnc5lrhWtMkrdA6bauyzBUYC8LIzUmrDRa3aR0AU22I1IUXEyiBJhkgGJETKYzTSAzsK2WgAHS2FlHb_Z5PKJcaHbw7mmCR6dKSY4wuYMrfBk8mBKxBCNglwp854uVz389xOwhH89mAsWGnFpwRKfxCVj3bI5k--M5qDhGYEuuEA0_PqvzYrQ2YBOPUWsnv-FjlwDqFWcOHf8zsBKFJV8jlL_X708WKVBe1tgzYaWHs-Us2IHe5sq6ZaRnwR-K8N-cHjUy542_DfPsx-JzDalmsxnZy9QWdP2mt/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT8IwFMb_lXrYUVqGEDwSTBYRHB6MsxdTu0cpbq-j7Yj619sNLooj6-E1L22-3_e-lnKaUY7ioJXw2qAoQv_KJ2_L6cNkuEjYY5Kmd-wpWcf3N_E8ZsmQLigPF1jHmrFGIbar-UpRXgm_vda4MTTLa3TeuLqqCg3WgbBye9LqgqVdWgfA3FgiTRnEBEqgmQIEKwoihfUGiYV9rS2UgN41Inq33_MZ5dKgh09PMyyVqRxpe_QR02G3eAohYmeEiF0i_JkjXT8Pwxy3o3iyXIwYG_ey4K3I4ReyHrgBUeYQnDUcIjAnzgsPga7qonXrIibBer3R8ti3tzw4r1Gd5fBPmL0gNOsLufyk4f_0iSI3ZaMtI7Yzxh5rh_3jUVurD_4-LnZfo-8lvKzLl6mbXf0AYctk9A!!/ |