1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBTsMwDEB_JZdKcGDJOpjGcRpSYWx0HBAlFxTSNDO0TpakE-PrSSdOjE3lFNlO_J4dymlBOYotaBHAoKhj_MLHr4vJ_Xg4z9hDluc37DFbpXeX6Sxl2ZDOKT99IXZI3XK21JRbEdYXgJWhhSqhq8D7ZsOnlEuDQX0GWmCjjfVkH2NIWGka5QPIhHUvTsNydgTm12AtoCalkW0T-3paaIXKiZpI5QJUIEVQxFQduDKugbAjZ1rK816SEE-HPytL2CEuYX1xvybMV0_DOOH1KB0v5iPGrnr5BCdKFcPG1iBQqoS1Az8g2myjZidEBJbEh07CKd3We_Vo-UdKihqiIoIgsS16K5xCuSOAxLfW1jsi1wLQEyHDkfX3gsdfOkz9C24_-Ntu9LW4rbfN88RPvwGM0HNc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHBbsIwDIZfJZdK22EklIHYETGpGoOVHSZBLlOWpsVb64QkRfTtl1ZcNgbqLrZ-y_H_2aGcbihHcYBCeNAoyqC3fPK-nD5PhouEvSRp-shek3X8dB_PY5YM6YLy6w1hQmxX81VBuRF-dweYa7pRGXSBWLWvwapKoXdtL3zu93xGudTo1dHTDVaFNo50Gn3EMl0p50FGLDzvws8Z14FSdgHI7cAYwIJkWtYnmkKhsqIkUlkPOUjhFdF5i5JrW4FvyE0h5W0vbAjZ4umsETu3i1hfu18bpuu3YdjwYRRPlosRY-NePN6KTAVZmRIEShWxeuAGpNCHgNkCEYEZcb6FsKqoyw49UP5RkqKEgIggSBiLzgirUDYEkLjamLIhcicAHRHSXzh_L_PwS-elf5mbL76d-mlzHH-My8Ny9g3uGKkd/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFBU8IwEIX_Sjh0Rg-YUJTRI4MzHREsHhwhFyemaVltNyFJ0f57Q4eLAlovm9k3yb7vbSinS8pRbKEQHjSKMvQrPnqZXd-PBtOEPSRpessek0V8dxlPYpYM6JTy3y-ECbGdT-YF5Ub4dR8w13SpMmgLsWpTg1WVQu-OKXQFb5sNH1MuNXr16ekSq0IbR9oefcQyXSnnQUYsPG_LtxmHyh_QKTsB7dZgDGBBMi3rPV-hUFlREqmshxyk8IrofAeXa1uBb8hZIeV5pyAQTov71Ufs0C5iXe1-JEwXT4OQ8GYYj2bTIWNXnXi8FZkKbWVKEChVxOoLd0EKvQ2YOyAiMCPO7yCsKuqyRQ-URyQpSgiICIKEseiMsAplQwCJq40pGyLXAtARIf2J9XcyD790KP3L3Lzz1WKWz5167vPX5mM87vW-AA29u4o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBb8IwDIX_ii-VtgMklIHYETGpGoOVHSaVXqYsTYu31ilJyui_X6h2GgN1p8hPznufbZayhKUkDlgIh5pE6ettOn1bzZ6mo2XEn6M4fuAv0SZ8vAsXIY9GbMnS6w3eITTrxbpgaS3cboCUa5aoDFlim7ouURkLAyD1BU5Dp7Mtfuz36ZylUpNTR8cSqgpdW-hqcgHPdKWsQxlw_yPgF5yuw8X8ApzdYV0jFZBp2VQ-z7KkUKSMKEEq4zBHKZwCnZ-Acm0qdC3cFFLe9oJH_xr6WbGHP4sLeN-4XxPGm9eRn_B-HE5XyzHnk148zohM-bLyOxQkVcCboR1CoQ8e8wQEgjKw7gRhVNGUHbqn_EOSokSPSCjA25KthVEkW0CC7kgtyJ1AsiCku7D-XuH-SufSv8Lrz3Q7c7P2OHmflIfV_Bv4vnFw/ |
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/lZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHipBLpVxHLMlWRvbIPL3dWgvQEHpyZqVNfN2h2Z0QTPke1Dcg0ZeBr3MBp_T4eugO0nYW5Kmz-w9mccvj_E4ZkmXTmh2-0NwiO1sPFM0M9yvHwALTRfecnRGW38MOtdErLlVcsXFxjUG8LXdZiOaCY1eHjxdYKW0ceSo0Ucs15V0HkTETo3O9YnxbfSUXUF3azAGUJFci10V4gOikigtL4mQ1kMBgntJdNHwFdpW4Gtyp4S4b7ULhNfibwERu4yLWNu4sw3T-Uc3bPjUiwfTSY-xfiuecMFcBlmZEjgKGbFdx3WI0vuA2QARjjlxvoGwUu3KI3qg_GMkeAkBEYGTn2K4lShqAkjczpiybgoCdIQLf-X8rcJDS5ejf4WbTbYc-mF96K_65X46-gYZsFA1/ |
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/lZFRT8IwFIX_Sl-W6IO0DCH4SDRZRHD4YDL6YmrXlatdW9qOsH9vQV8cQuZTc26ac757D6a4wFSzHUgWwGimol7Tydti-jQZzjPynOX5A3nJVunjbXqfkmyI55he_hAdUre8X0pMLQubG9CVwUVwTHtrXDgGdTXiikGNQG8bcO3BAj62WzrDlBsdxD7gQtfSWI-OWoeElKYWPgBPyG-rru5YX8bPyRl8vwFrQUtUGt7UEcDjQgotHFOICxegAs6CQKY6EFbG1RBadCU5v-61DcTX6Z8SEnIal5C-cZ0N89XrMG54N0oni_mIkHEvnnjDUkRZWwVMc5GQZuAHSJpdxDwAIaZL5MMBwgnZqCN6pPxjxJmCiKiBoe9qmBOat7ES5BtrVYv4hoH2iPFw5vy9wmNLp6N_hdtPup6Gabsfv4_VbjH7AtUwVEo!/ |
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/lZFPTwIxEMW_SjmQ6AFaFiV6JJhsRBA8GKEXU7vdMro7LW0X5dtb_pisEgieOjNp3vu9GcrpjHIUK9AigEFRxH7Oe6-jm4deZ5iyx3QyuWNP6TS5v0oGCUs7dEj56Q9RIXHjwVhTbkVYtABzQ2eZM5b4BdhaSZxaVuBUqTD4-jwoV3oiMCPGKrdF86QUWO0A4X255H3KpcGgvgKdYamN9WTbY2iyzJTKB5Cx-tGslb9s6_NTtqdjT9iR2BtdC6hJZmS1z6kVRvWCSOUC5CBFUMTkG_rcuBLCmlxoKS_PSgrxdbg_XpMd2jXZuXZ_Ek6mz52Y8Lab9EbDLmPXZ_EEJzIV29IWIFCqJqvavk20WUXMDdB2vT5sIJzSVbHbciQ_HElRQEREECTKorfCKZRrAkh8ZW2xJnIhIJ5IyHBk_WeZxysdjv5lbj_4fDrKx169tPjb-rPfbzS-Aadp5cw!/ |
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/lZHBTsMwEER_xZdIcKB2U1qVY1WkiNKSckBqc0HGcdyFZO3aTtT8PQ7iRBsIJ2tGq503XprRHc2QN6C4B428DHqfzV7X88fZeJWwpyRN79lzso0fbuNlzJIxXdHs94GwIbab5UbRzHB_uAEsNN1hlRMrfW3REa9JIzHXtteme3g_HrMFzYRGL0--m1TaOPKl0Ucs15V0HkTELu7osf_AT1kPvjuAMYCK5FrUVQBwdKckSstLIqT1UIDgXhJddISFthX4llwpIa4HtYHwWvw-QsTO4yI2NO5Hw3T7Mg4N7ybxbL2aMDYdxOMtz2WQlSmBo5ARq0duRJRuAmYHRDjmxPkOwkpVl1_ogfKCJXgJARGBk7AWneFWomgJIHG1MWVLxIFDuBIXvuf7B4WHK51b_wo3H9l-7uftafo2LZv14hMZv-B3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHBTgIxEIZfpZdN9CAtixA8Ekw2Irh4MIFeTO12y-jutLRdwr69hWg0EnQ9dWYynf-bfyinK8pR7ECLAAZFFfM1Hz3Px_ej_ixjD1me37LHbJneXafTlGV9OqP894Y4IXWL6UJTbkXYXAGWhq58Y20Fyn-P6Bpet1s-oVwaDGof6AprbawnxxxDwgpTKx9AJuzz21f0B0rOzqFswFpATQojmzrKRBStUDlREalcgBKkCIqY8sBRGldDaMmFlvKyEzPE1-GHoRH3RC5hXeV-bJgvn_pxw5tBOprPBowNO_EEJwoV0zq6JlCqhDU93yPa7CLmAYgILIgPBwindFMd0Q9Gn5akqCAiIggSx6K3wimULQEkx7O0RG4EoCdChjP2dxKPVzot_UvcvvH1OIzb_fBlWO3mk3c_i0U1/ |
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/lZHBT8IwGMX_lXJYogdoGUr0SDBZRHB4MI5eTO26Ut3a0nbo_nu_kXkRIfO0fC_Le7_XhynOMNVsryQLymhWwr2h09flzcN0vEjIY5Kmd-QpWcf3V_E8JskYLzA9_wM4xG41X0lMLQvbodKFwZmvrS2V8Dhzpg5Ky05q0F7o3DjUyUhpH1zNWxzfeqn33Y7OMOVGB_EVcKYraaxHh1uHiOSmEj4oHpGfjIh0Zp10PuN8oZScKrRV1rZmueF1BSRAK4UWjpWICxdUoTgLApmiRS2Mq1Ro0IXk_LJXLQVfp7tZoMhRXET6xv1qmK6fx9DwdhJPl4sJIde9eIJjuYCzgidmmouI1CM_QtLsAbMFQkznyIcWwglZlwd0oPxD4qxUgKgVQ2CrvWVOaN7ALqgbjG8ZjIQYDyeev1c4rHQs_SvcftDNelmsvHgZ0rfmczYbDL4Bw4_ItA!!/ |
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/lZFfT8IwFMW_SnlYog_QMpToI8FkEcHhg3H0xdSuG5XttrQdum9vh-NF_mQ-NbdtzvmdczHFCabAdjJnTipghZ9XdPw-v3saD2cReY7i-IG8RMvw8SachiQa4hmmlz94hdAsposcU83cui8hUzixldaFFBYnmvGNhBwxSJFdS6390L7XaCcgVQad-oMaIVPuQRsT-bnd0gmmXIET3w4nUOZKW7SfwQUkVaWwTvKAHMwDckq4fe9ufrmCmJyr4KCVKl6VHtGXkQsQhhWIC-NkJjlzAqmsydDYSVejq5zz6055pT8NtIv0oY7sAtLV7k_CePk69AnvR-F4PhsRctuJxxmWCj-WvnsGXASkGtgBytXOYzZAvw27BsKIvCr26J7yxBVnhfSIIBnysmA1MwJ47deC2uXxNZNgEePuTP2dzP2Wjq_-Za43dLWcZwsr3vr0o_6aTHq9Hz_FE44!/ |
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/lZFRT8IwFIX_SnlYog_YMpToI8FkEcHhg3H0xdSuK1e3trQdyr-3I9MQETKfmntye85378UUZ5gqtgHJPGjFylAv6ehldn0_GkwT8pCk6S15TBbx3WU8iUkywFNMTzcEh9jOJ3OJqWF-1QdVaJy52pgShMMZqI0GDkq24hbtKXgJb-s1HWPKtfLi0-NMVVIbh3a18hHJdSWcBx6Rb8-I_Di04r7naeCUHANegTHhP8o1r6uQHNClUMKyEnFhPRTAmRdIFw1aoW0FfovOJOfnncaA8FrVrj1gH8RFpGvcrwnTxdMgTHgzjEez6ZCQq0483rJchLIKK2WKi4jUF-4CSb0JmA0QYipHzjcQVsi63KEHyj8kzkoIiAoYCrbKGWaF4s1RUHsevmKgHGLcH1l_p_BwpUPpX-HmnS4Xs2LuxHOfvm4_xuNe7wst8-eX/ |
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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