1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8JAEP0r66GJHmC3RRo9NmgaPgsHYt0LWdpxXWxnl-1SxV9vIR4ExfQ0eZmZ9968oZymlKOolRROaRRFg595uJrcjUN_FLNZnCQPbBHPg-FtMAhY7NMR5ScD4eKRRbPlMJ5GY58xdmAI7HQwlZQb4V47Cl80TQst9Wqwq0zXoDwnSeZLv1G57wXhZNRjrH-BZNetukTqGiyWgI4IzEnlhANiQe6K4w0VTQFrZfVxRBTEWO0gO7SIkIDZnlyDETcHCbXZbnlEeabRwYejKZZSm4ocMTqPOStyaGBpCiUwA4-1suCxdhbOszwNO7mUZQ2Ya_vDVqtbVFMtfv_ZY79J_nfTvP5vN5CrVvq5LqFyKmvCaTbMG1_3i82-9zmBpw5f79-jqy9V48Si/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1k9KoHKOCov6mPVSkvlQmWYxLYru2G1GeniTiQAtFuay18mr2m1lMcYqpZJXgzAklWVH3Wxru5qNZ6E9jsoyT5JGs41UwuQ_GAYl9PMX0bCBcP5FouZnEi2jmE0IahcAsxguOqWburSfkq8JpobjajY9W97XklyLJauPXWx4GQTifDggZXhE59m0fcVWBkSVIh5jMkXXMATLAj0XrweIUZCWMakdYgbRRDrLmCzEOMjuhW9Dsrlkh9ocDjTDNlHTw4XAqS660RW0vnUecYTnUbakLwWQGHumE4JFuCJdZnoedXMuyApkr8wOrkxdRv0Z-39kjv0X-p6lP_zcN5KItdQCHozDQeLadiHJVgnUiq-PKRVvONfQ7fRkW-9Pgcw7PPbod2ejmC82Ncr4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVc4gEh9ZOSiM4RgVFbdOmHCpSXyqTLMYlsV3HiShfTxJxoC-Uy1qzXs3OzGKKE0wlqwVnVijJ8gZvqL-NHua-OwvJMozjJ_ISrrzpvTfxSOjiGaZHA_7LMwmW62m4COYuIaRl8MxisuCYamY_BkK-K5zkiqvtpCr1UEt-ShKv1m6z5XHk-dFsRMj4Ckk1LIeIqxqMLEBaxGSGSsssIAO8yjsPJU5A1sKoboTlSBtlIW2_EOMg0wO6Bc3u2hVit9_TANNUSQtfFiey4EqXqMPSOsQalkEDC50LJlNwSC8JDukn4TTL47Dja1nWIDNl_sjq5UU0r5G_d3bIOcn_aprTX1YDmehKE8C-EgZaz-WlTg-NmSqgtCJtAsxEV444zjtYf9K3cb47jL4jeB3QzSoKbn4AlQis1Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1k9KoHKOCov6mHCpSXyqTLMYlsV3bCZSnJ4040EJRTtZ4V7PfzmKKU0wlqwVnTijJikZvaLidj2ahP43JMk6Se_IYr4LJbTAOSOzjKaYnDeHjA4mW60m8iGY-IeToEJjFeMEx1cy99oR8UTgtFFfbcWV1X0t-bpKs1n4z5W4QhPPpgJDhBZOqb_uIqxqMLEE6xGSOrGMOkAFeFe0OFqcga2FU28IKpI1ykB1LiHGQ2QFdg2Y3xxFit9_TCNNMSQcfDqey5Epb1GrpPOIMy6GRpS4Ekxl4pBOCR7ohnGd5GnZyKcsaZK7MD6xOu4jmNfL7zh75bfI_TXP6v2kgFzi1lW5swFjUQxLekVOo_e_AlasSrBNZE1ouPHLBSb_R52GxOww-5_DUo5uRja6-APQf41w!/ |
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/jZHNbsIwEIRfxT1Eag9gJ5SIHiNaRfwGDqjBF2QS1wSStbFNVPr0DVEPkJYqp9VoV9_OzmKKY0yBlZlgNpPA8kqvqb-ZDia-Ow7JPIyiV7IMF97o2Rt6JHTxGNObAX_5RoL5ahTOgolLCLkQPD0bzgSmitldJ4MPieNcCrkZnozqKhBNSLRYudWWl57nT8c9Qvp3IKeu6SIhS66h4GARgxQZyyxHmotTXt9gcMyhzLSsR1iOlJaWJ5cWYoJDckaPXLGny4psfzzSANNEguWfFsdQCKkMqjVYh1jNUl7JQuUZg4Q7pJUFh7Sz0MzyNuzoXpYlh1TqK1utbsmqquHnzw75DfnfTfX6v91UGYFRUtsa3dQo2TEt-JYlB9PKZioLbmyW1OFfgZr6BqwOdNvP9-fe15S_d-h6YIKHbxCXyc8!/ |
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/jZHNTsMwEIRfxRwiwaG1k9KqHKOCov6mHCpSXyqTGOOSrF3biShPTxpxaANFOa1Gu_p2dhZTnGAKrJKCOamA5bXe0tFuMZ6P_FlEVlEcP5LnaB1M74NJQCIfzzC9GBg9P5FwtZlGy3DuE0JOhMAsJ0uBqWbuvSfhTeEkV0LtJqXVfQ2iDYnXG7_e8jAIRovZgJDhFUjZt30kVMUNFBwcYpAh65jjyHBR5s0NFiccKmlUM8JypI1yPD21EBMc0iO65ZrdnVbI_eFAQ0xTBY5_OpxAIZS2qNHgPOIMy3gtC51LBin3SCcLHulmoZ3lZdjxtSwrDpkyZ7Y63SLrauDnzx75DfnfTf36v93UGYHVyrgG3dYozZkskIRDKc2xk9FMFdw6mTbxn6HauoXWH_R1mO-Pg68Ff-nR7diGN99EOL7A/ |
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/jVJPT8IwFP8q9bBED9BuCNHjgmYBBoMDcfRC6lZLcWtL2y3ip3cbmgwU5NT3Xpvfv1eIYQyxICVnxHIpSFb1KzxYhw-TgTsO0CyIoie0CObe6N4beihw4RjioweDxTPyZ8tRMPUnLkKoRvD0dDhlECtiNx0u3iSMM8nkelgY1VWCnYJE86VbsTz2vEE47iHUPwNSdE0XMFlSLXIqLCAiBcYSS4GmrMgaDwbGVJRcy-YJyYDS0tKkvgKEUZHswS1V5K6m4NvdDvsQJ1JY-mFhLHImlQFNL6yDrCYprdpcZZyIhDroKgkOuk7CaZbHYUfnsiypSKVuybrKC69OLb737KDfIJfVVKv_W02qpQJmw1WrrMLYFVzT2r9pzysJuWlCk4rqQ1ogJ6I4fL1_TaQyp8bypKp-MFvlEW17folWvePXfrbd9z5D-tLBq3no33wBiobcuA!!/ |
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/jZFPU8IwEMW_Sjx0Rg-QtAiDxw46Hf4WDowlFya2MQbbTUjSjvjpLehBkDo9Zd5m5-3v7WKKE0yBVVIwJxWwvNYbOtjOhtOBP4nIIorjR7KKlsH4PhgFJPLxBNOzhsHqiYSL9Tiah1OfEHJ0CMx8NBeYaubeOhJeFU5yJdR2VFrd1SAuTeLl2q-nPPSCwWzSI6TfYFJ2bRcJVXEDBQeHGGTIOuY4MlyU-SmDxQmHShp1amE50kY5nh6_EBMc0gO65ZrdHUfI3X5PQ0xTBY5_OJxAIZS26KTBecQZlvFaFjqXDFLukVYIHmmHcLnL82XHTbusOGTK_MJqlUXWr4GfO3vkr8n_NPXpr9NAkdXZXWnAIqfQt29juQVopgpunUw9ctWjoYz1O33p57tD73PGnzt0M7ThzRfzhhJY/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_SjhUgsOWtGPVOFYDVfvsOEx0uUyhDSGjdbIkrRi_nm4CsQ2Geopf2Xn92MYUp5gCq6VgTipgRaNXNFxPB5PQH8dkHifJPXmMF8HoNhgGJPbxGNOTgvDxgUTz5SieRROfELJ3CMxsOBOYauZeOxJeFE4LJdR6WFnd1SDOTZLF0m-63PWCcDruEdK_YFJ1bRcJVXMDJQeHGOTIOuY4MlxUxWEGi1MOtTTqUMIKpI1yPNunEBMcsh265prd7FvIzXZLI0wzBY6_O5xCKZS26KDBecQZlvNGlrqQDDLukVYIHmmHcL7L02Unl3ZZc8iVOcJqNYtsXgNfd_bIb5P_aZrT_01jK904cHsctcDJVcmtk5lHvr_9RFi_0ed-sdn1Pqb8qUNXAxtdfQKNQ-xa/ |
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/jVFBT8IwGP0r9bBED9BuyKLHBc0CDIYH4uiF1K3W4taWtlvEX2_BmQgK2al5X7-89773IIYZxII0nBHLpSClwyscrpO7aehPYjSP0_QBPcWLYHwbjAIU-3AC8dFC-PSIovlyHM-iqY8Q2jMEejaaMYgVsW89Ll4lzErJ5HpUG9VXgp2SpIul71TuB0GYTAYIDc-Q1H3TB0w2VIuKCguIKICxxFKgKavLww0GZlQ0XMvDCimB0tLSfP8FCKMi34FrqsjNXoJvtlscQZxLYemHhZmomFQGHLCwHrKaFNTBSpWciJx6qJMFD3WzcJrlcdjpuSwbKgqpf9nqdAt3rxZtzx76S3LZjav-fzemVo6Buty1rC137X6PdqCVaMeAC2N1nbcldXBcyIoay3MP_Wh4qCVrR5c11Dt-GZab3eAzoc89vFok0dUXDKXkSw!!/ |
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/jZFRT8IwFIX_Sn1Yog_QbgjRxwXNAgyGD8TRF1K3WgpbW7puEX-93ZyJIJg9NSf35jvnnkIMY4gFqTgjhktBMqvXeLQJH2YjdxqgRRBFT-glWHqTe2_socCFU4hPFkYvz8hfrCbB3J-5CKGa4On5eM4gVsRse1y8SxhnksnNuCxUXwl2DomWK9e6PA68UTgdIDS8Ain7RR8wWVEtcioMICIFhSGGAk1ZmTU3FDCmouJaNiskA0pLQ5N6BAijIjmCW6rIXW3Bd4cD9iFOpDD0w8BY5EyqAjRaGAcZTVJqZa4yTkRCHdQpgoO6RTjv8rTs6FqXFRWp1L9idbqF21eL9p8d9Bfyfxr79ZfTFKWyBGp7VyTZc8G-O9lypaxo50fQ-l3aATVI5020TqekMqeF4YmDfswddAnczrubqz1-G2a74-AzpK89vF6G_s0XxWuFDg!!/ |
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/jZFRT8IwFIX_Sn1Yog_QbsiijwuaBRgMH4ijL6RutRa327J1i_jr7RATQDF7as7tzXfPPRdTnGAKrJGCGamA5VavqL-O7qa-OwnJPIzjB_IULrzxrTfySOjiCaYnDf7TIwnmy3E4C6YuIaQleOVsNBOYambeehJeFU5yJdR6VFe6r0GcQ-LF0rVT7geeH00GhAwvQOp-1UdCNbyEgoNBDDJUGWY4Krmo8_0OFU44NLJU-xaWI10qw9P2CzHBId2ha67ZTTtCbrZbGmCaKjD8w-AECqF0hfYajENMyTJuZaFzySDlDulkwSHdLJxneRp2fCnLhkOmyiNbnXaR9i3hcGeH_Ib878ae_m83Va0tgdvcJTRKptLe97u4Q0eVDg4zVfDKyNQhP8zW9YFwKB4z9Tt9Geab3eAz4s89ulpEwdUXCcLtdQ!!/ |
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/jVJNT8IwGP4r9bBED9BuyKLHBc0CDIYH4uiF1K2WwtaWrlvEX2-HmsgAs1PzfuT5egsxTCAWpOaMGC4FyW29wv46epj67iRE8zCOn9BLuPDG997IQ6ELJxCfLPgvzyiYL8fhLJi6CKEGwdOz0YxBrIjZ9Lh4lzDJJZPrUVWqvhKsDRIvlq5leRx4fjQZIDS8AlL1yz5gsqZaFFQYQEQGSkMMBZqyKj96KGFCRc21PK6QHCgtDU2bESCMivQAbqkidw0F3-73OIA4lcLQDwMTUTCpSnCshXGQ0SSjtixUzolIqYM6SXBQNwntLE_Djq9lWVORSf1HVicv3L5a_NzZQecg_6uxp7-spqyURaA290ymO0CUkpaqcX6h9Z1XuqFZlXP7EboIz2RBS8NTB_1SNb0W1XmrTaV2-G2Ybw-Dz4i-9vBqEQU3X-TOIHs!/ |
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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