1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJdT8IwFP0rfVmCD9JuCMFHgskigsMHk9EXU7tLubq1pSsT_r3d5MHgR_bWk57e83FLOc0p16JBJTwaLcqAN3zyspw-TOJFyh7TLLtjT-k6ub9J5glLY7qg_DshWz_HgXA7SibLxYixcTshcav5SlFuhd9do94amh-G9ZAo04DTFWhPhC5I7YUH4kAdyk6-pjnoBp3pKKIk1hkPsr0iQoGWJzIAK65aCXzb7_mMcmm0h6Onua6UsTXpsPYR804UEGBlSxRaQsR6WYhYPwsXNVz0lLE_aqh3aC1qRQojD61EyIzBscOKbI3xHyAcaamu6vyQAmQp3Nd5gFvsF74bqc87jdhP1TOlv-r_ecO_-D0vFNjLcGEqqD3KUH94Yd_5Zuqnp-P4dVw2y9knmRqICw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLJbsIwEP0VXyLRQ7EJBdFjRaWoFBp6qBR8qdxkMEMT2zgOy9_XcTm0dFEuI4_mad4yppxmlCuxRykcaiVK36_4-HU-eRwPZgl7StL0nj0ny_jhJp7GLBnQGeVfAenyZeABt8N4PJ8NGRu1G2K7mC4k5Ua4zTWqtaZZ06_7ROo9WFWBckSogtROOCAWZFMG-ppmoPZodYCIkhirHeTtiAgJKj-RHhhx1VLgdrfjd5TnWjk4OpqpSmpTk9ArFzFnRQG-rUyJQuUQsU4SItZNwkUMFzml7I8Y6g0ag0qSQudNS-E9o1dssSJrrd0BhCUt1FZBDykgL4X9fPdwjd3Mh5XqfNOI_WQ9Q7qz_u_X_4vf_UKBofiIdw1aOFvuYKHQFdQOc3-QAkP5vsO889XETU7H0duo3J4OH4qQwsc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2kZQubRYLKI4PBgMnoxtXuUp1tbug7hv7ebHBTU7NL0vX55349XymlOuRY7VMKj0aIM9YpPXubJw2Q4S9ljmmV37CldxvfX8TRm6ZDOKP8OyJbPwwC4GcWT-WzE2LidELvFdKEot8JvrlCvDc2bQT0gyuzA6Qq0J0IXpPbCA3GgmrKjr2kOeofOdBBREuuMB9k-EaFAywO5ACsuWwp82275LeXSaA97T3NdKWNr0tXaR8w7UUAoK1ui0BIi1ktCxPpJOInhJKeM_RFDvUFrUStSGNm0FMEzBsUOK7I2xn-AcKSFuqrTQwqQpXBf9wtcYz_z3Uh93GnEzlmPkP6s__sN_-J3v1Bgd4SItw06OFo-7_QwVZgKao8yrKjA7vgx47xD7TtfJT457Mev41Il9Sd75x_j/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbsIwEIRfZS-R2gPYhILosaJSVAoNPVQKvlRusgTTZG0ch5-3r5NyqCitcvPao535ds0ES5gguVe5dEqTLHy9EuP3-eR5PJhF_CWK40f-Gi3Dp7twGvJowGZM_BTEy7eBF9wPw_F8NuR81HQI7WK6yJkw0m16itaaJXW_6kOu92ipRHIgKYPKSYdgMa-L1r5iCdJeWd1KZAHGaodp8wQyR0pPcING3jYWarvbiQcmUk0Oj44lVObaVNDW5ALurMzQl6UplKQUA94pQsC7RbgYw8WcYv7HGKqNMkZRDplO68bCMyuf2KoS1lq7A0oLjdSWbR7IMC2k_T7fqLXqBt-2pPNOA_7b9Szp7vo_r_8X13kxUx66Nn4JaCvoAeEBnIb2vgNIpkusnEr9WjLlQa53Mp9iNXGT03H0MSq2p8MX_OaZCg!!/ |
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/jVLJbsIwEP0VXyK1h2ITCqLHikpRKTT0UAl8qQbHGEMyNrbZ_r5JyoGmi3Lzk5_eMjOU0znlCAetIGiDkJd4wQcfk-HLoDtO2GuSpk_sLZnFz_fxKGZJl44pvyaks_duSXjoxYPJuMdYv1KI3XQ0VZRbCOs7jStD5_uO7xBlDtJhITEQwIz4AEESJ9U-r-09nUs8aGdqCuTEOhOkqL4IKIniTG6khdvKQm92O_5IuTAY5CnQORbKWE9qjCFiwUEmS1jYXAMKGbFWESLWLkJjDI05peyPMfi1tlajIpkR-8qi7KzLxE4XZGVMOEpwpKK6os5DMilycF_vG73S7crXknjZacR-ul4o7V3_71vexe99yy2gt8aFWquJiViDU3IJYutb9cpMIX3Qol7vlVATfxO2W74YhuH51F_28835-AlNQ-w7/ |
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/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoFBp6qBR8qVzHhKXJ2jgOkL-vk3JA6UO5eeTRPHaXcppQjuIImXCgUeQeb_j0fTl7no4WEXuJ4viRvUbr8OkunIcsGtEF5deEeP028oT7cThdLsaMTRqF0K7mq4xyI9zuFnCraVINyyHJ9FFZLBQ6IjAlpRNOEauyKm_tS5ooPILVLUXkxFjtlGy-iMgUypoMlBE3jQXsDwf-QLnU6NTZ0QSLTJuStBhdwJwVqfKwMDkIlCpgvSIErF-Ezhg6c4rZH2Mod2AMYEZSLavGwncGn9hCQbZau5MSljRUW7R5SKpkLuz3ewBb6Fe-lcTLTgP20_VC6e_6f19_F7_39VvA0mjrWq0uJt7FRwA8VGDrXs1SXajSgWwXfCXVxR1p88k3Mzerz5OPSb6vT1-MPdKv/ |
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_Sl-W4IO0DCHz0WCyiODwwWT0xdTtMqrrH9oO4dvbDYwTFfd2b3tyf-fcFlOcYirZlhfMcSVZ6fslHT_PovvxYBqThzhJbsljvAjvrsJJSOIBnmLaFiSLp4EXXA_D8Ww6JGRUTwjNfDIvMNXMrS-5XCmcVn3bR4XagpECpENM5sg65gAZKKqywVucgtxyoxoJK5E2ykFWXyFWgMz2qAeaXdQI_rrZ0BtMMyUd7BxOpSiUtqjppQuIMywH3wpdciYzCEgnCwHpZuFkDSd7Ssgfa7BrrjWXBcpVVtUIn5l7x4YLtFLKvQMzqJYa0fhBOWQlM4e6x1e8W_hmpDy-aUB-Uo-S7tTzef2_-D1vbpRGNb5V-nVvKm7gGP_r3BsStnkWpeFAt0gwWR3-5b-pcyXAOp756nNmq_yGbZ-fw-o3uoxctN-NXkZlEdkPBm_yDg!!/ |
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/jVI9b8IwEP0rXiLRodiEguhYUSkqhYYOlYKXyk2OYJqcjXMJ8O-bBIaKQpXN7_x078Pmkkdcoqp0qkgbVFmNV3L8OZ-8jgezQLwFYfgs3oOl__LgT30RDPiMy9-EcPkxqAmPQ388nw2FGDUbfLeYLlIuraLNvca14VHZL_osNRU4zAGJKUxYQYqAOUjLrJUveARYaWdaisqYdYYgbq6YSgHjI-uBVXeNhN7udvKJy9ggwYF4hHlqbMFajOQJciqBGuY20wpj8EQnC57oZuGihoueQnGjhmKjrdWYssTEZSNRZ9a1Y6dztjaG9qAca6gub_2wBOJMudO5p9e6W_h2JZ7f1BN_Vc-U7qr_563_xfW8mCd1u1Q6LBgZVgEmxt0cd0iWmBwK0rEnru64Meb2W64mNDkeRl-jbHvc_wBbdh-b/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeiLqd2lFLfb0nV8_Hu7SSLBYPZ2T3p6z0dLOc0oR7HTSnhtUBQBL_noYzZ-GfWnCXtN0vSJvSWL-Pk-nsQs6dMp5eeEdPHeD4SHQTyaTQeMDZsNsZtP5opyK_z6TuPK0KzuVT2izA4cloCeCMxJ5YUH4kDVRStf0Qxwp51pKaIg1hkPsjkiQgHKI7kBK24bCb3Zbvkj5dKgh4OnGZbK2Iq0GH3EvBM5BFjaQguUELFOFiLWzcJFDRc9pexKDdVaW6tRkdzIupEImXVw7HRJVsb4PQhHGqorWz8kB1kI9zPf6JXuFr5diac3jdhf1ROlu-r_ecO_uJK3tqF_qM6nDv5zU0LltQzWT9d-J2q_-HLsx8fD8HNYbI77b-YpbLA!/ |
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/jZLBT8IwFMb_lV6W4EFahpB5NJgsIjg8mIxeTO0eo7q1pe0m_Pd2sweDgezW9_rl_b7vtZjiHFPJWlEyJ5Rkla-3dP6-Sp7nk2VKXtIseySv6SZ-uosXMUkneInpX0G2eZt4wf00nq-WU0Jm3YTYrBfrElPN3P5WyJ3CeTO2Y1SqFoysQTrEZIGsYw6QgbKperzFOchWGNVLWIW0UQ54d4VYCZKf0Ag0u-kQ4vNwoA-YciUdHB3OZV0qbVFfSxcRZ1gBvqx1JZjkEJFBFiIyzMLZGs72lJELa7B7obWQJSoUbzqEzyy8YyNqtFPKfQMzqJOauveDCuAVM7_nkdiJYeH7kTK8aUT-U4NkOPV6Xv8vLuRttN8_-JRGNc5bCK0TakEWyqDQ9nTrTMPDNxgQsVA1WCe4TxcYEQnDQus6Q3_RbeKS03H2MavKxP4A7Nc1ZA!!/ |
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/jZLBbsIwEER_xZdI9FBsQkHpsaJSVAoNPVQKvlSusxiXxDaOk8Lf1wk5IApVblntaOfNOJjiFFPFaimYk1qx3M9rOv1cRK_T0Twmb3GSPJP3eBW-PISzkMQjPMf0XJCsPkZe8DgOp4v5mJBJcyG0y9lSYGqY295LtdE4rYblEAldg1UFKIeYylDpmANkQVR5a1_iFFQtrW4lLEfGage8WSEmQPEjGoBhd42F_N7v6ROmXCsHB4dTVQhtStTOygXEWZaBHwuTS6Y4BKQXQkD6IVzUcNFTQm7UUG6lMVIJlGleNRY-s_TEVhZoo7X7AWZRI7VFy4My4Dmzp--B3Mh-4duTqnvTgPx17ST9Xf_P6_-LG3kr4_sHn9IwvmsQ2tY7nm5_RDWoTFt0TXPO1St7pgsoneQ-dmcekGuHu31_c7Oj68hFx8Pka5KLqPwFHnAuLw!!/ |
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/jVJNT8IwGP4rvSzBg7QMIfNoMFlEcHgwGb2Y2r2U6taWtpvw7-3mDgSD2a3v2yfPV4spzjFVrJGCeakVK8O8pfP3VfI8nyxT8pJm2SN5TTfx0128iEk6wUtMzwHZ5m0SAPfTeL5aTgmZtQyxXS_WAlPD_P5Wqp3GeT12YyR0A1ZVoDxiqkDOMw_IgqjLTt7hHFQjre4grETGag-8vUJMgOInNALDbloJ-Xk40AdMuVYejh7nqhLaONTNykfEW1ZAGCtTSqY4RGSQhYgMs3BRw0VPGblSg9tLY6QSqNC8biVCZhkcW1mhndb-G5hFLdRWnR9UAC-Z_T2P5E4OC99Rqv5NI_JXtYcMV_0_b_gXV_LWJvQPXcpGSx5M9MsTOtsMiFToCpyXPKTpOdsMPUO_POc0X3Sb-OR0nH3MSpG4H2GbrIs!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJNT8IwGP4rvSzBA7QMIfNoMFlEcHgwGb2Y0r2UytaWtkP493aTA2Iwu-3J--T56jDFOaaKHaRgXmrFyoBXdPIxT14mw1lKXtMseyJv6TJ-vo-nMUmHeIbpJSFbvg8D4WEUT-azESHjRiG2i-lCYGqY3_al2mic1wM3QEIfwKoKlEdMFch55gFZEHXZ2jucgzpIq1sKK5Gx2gNvTogJUPyEemDYXWMhP_d7-ogp18rD0eNcVUIbh1qsfES8ZQUEWJlSMsUhIp0iRKRbhKsZrnbKyI0Z3FYaI5VAheZ1YxE6y5DYygpttPZfwCxqqLZq86ACeMnsz3dPbmS38q2kOr9pRP66nindXf_vG_6LG31rE_aH0JJvmRWwZnwXQGlQH7W3E_p16NCt0BU4L3modRaPyIVGRG6Jmx1dJT45HcfrcSkS9w2dWmHF/ |
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/jVJNT8IwGP4rvSzBg7QMIfNoMFlEcHgwGb2Y2r2U6taWtkP493ZjBwNiduv79snz1WKKc0wV20vBvNSKlWFe0-n7InmejuYpeUmz7JG8pqv46S6exSQd4TmmvwHZ6m0UAPfjeLqYjwmZNAyxXc6WAlPD_PZWqo3GeT10QyT0HqyqQHnEVIGcZx6QBVGXrbzDOai9tLqFsBIZqz3w5goxAYof0QAMu2kk5OduRx8w5Vp5OHicq0po41A7Kx8Rb1kBYaxMKZniEJFeFiLSz8JZDWc9ZeRKDW4rjZFKoELzupEImWVwbGWFNlr7b2AWNVBbtX5QAbxk9nQeyI3sF76lVN2bRuRStYP0V_0_b_gXV_LWJvQPIaWpLd8yB0jbAuxfix65Cl2B85KHSB1xRM54LhbYfNF14pPjYfIxKUXifgB4S60P/ |
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/jZIxb8IwEIX_ipdIdCh2QkHpWFEpKoWGDpWCl8p1DuOS2MZxKPz7OiFDFUSVzXd-8vfenTHFGaaKHaVgTmrFCl9v6OxzGb_OwkVC3pI0fSbvyTp6eYjmEUlCvMD0ryBdf4Re8DiJZsvFhJBp80JkV_OVwNQwt7uXaqtxVo-rMRL6CFaVoBxiKkeVYw6QBVEXLb7CGaijtLqVsAIZqx3w5goxAYqf0QgMu2sQ8vtwoE-Ycq0cnBzOVCm0qVBbKxcQZ1kOvixNIZniEJBBFgIyzEJvDL05peTGGKqdNEYqgXLN6wbhM0vv2MoSbbV2P8AsaqS2bP2gHHjB7OU8kls5LHz7pOp2GpBraicZTv0_r_8XN_LWxs8ffEqP3iNmjPbgLni_ddkI30FeF97toKS5LqFykvuQHarp9VDXrT7K7OkmdvH5NP2aFiKufgHOeq5B/ |
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/jVJNT8IwGP4rvSzBg7QMIfNoMFlEcHgwGb2Y2r2UytaWtpvw7-0mBwNiduv79snz1WKKc0wVa6RgXmrFyjCv6fR9kTxPR_OUvKRZ9khe01X8dBfPYpKO8BzT34Bs9TYKgPtxPF3Mx4RMWobYLmdLgalhfnsr1UbjvB66IRK6AasqUB4xVSDnmQdkQdRlJ-9wDqqRVncQViJjtQfeXiEmQPEjGoBhN62E_Nzv6QOmXCsPB49zVQltHOpm5SPiLSsgjJUpJVMcItLLQkT6WTir4aynjFypwW2lMVIJVGhetxIhswyOrazQRmv_BcyiFmqrzg8qgJfM_pwHciP7he8o1elNI3KpeoL0V_0_b_gXV_LWJvQPIWUDqtAW8S3wXSmd_2vTI1mhK3Be8hDqRB2Rc6LLDTY7uk58cjxMPialSNw3HvMmkw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLLbsIwEPwVXyLRQ7EJBdFjRaWoKTT0UCn4UrnOYpwma-OY1983CVRC9KFcVh7teGdmbcppSjmKnVbCa4OiqPGSj99nk-fxII7YS5Qkj-w1WoRPd-E0ZNGAxpRfEpLF26Am3A_D8SweMjZqJoRuPp0ryq3w61uNK0PTbb_qE2V24LAE9ERgRiovPBAHalu08hVNAXfamZYiCmKd8SCbFhEKUB5JD6y4aSR0vtnwB8qlQQ8HT1MslbEVaTH6gHknMqhhaQstUELAOlkIWDcLV2u42lPC_lhDtdbWalQkM3LbSNSZde3Y6ZKsjPF7EI40VFe2fkgGshDudO7ple4Wvh2J5zcN2E_VM6W76v9563_xe97cGPddO_jOTAmV1zJgzZVTpfaTLyd-cjyMPkZFftx_AWyKmME!/ |