1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJNb8IwDIb_Si6V4AAJZUPsODGpGoOVHSZ1uUxZkwZvaVKSQOHfLy097avsZFt6bL-vZUxxhqlmB5DMg9FMhfqFzl5X84fZZJmQxyRN78hTsonvr-JFTJIJXmL6B5CSZgK873b0FtPcaC-OHme6lKZyqK21jwiEaHW3MyJuC1UFWiJu8n0ZCNchUKLCGF8LZhHowtiy7UFc5IrZcz6AAobN1tiuF2uJacX8dtTQOPs-GGf_HPzFb7p5ngS_N9N4tlpOCbm-yK-3jItQlpUCpnMRkf3YjZE0h3CGRhdimiPnmRfICrlXrQLXYQW4bQvUoLiCQiAn7AFygQZF7YZ91C-3uUhBh_Uo6KN6niZ81c8SBYeLzstNKZyHPCJNR_VB307H-Wmq5Chk9Se0bPc0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLLTsMwEEV_xZtIdNHaTaEqS1SkiNKSskBKvUEmdtwBx05tp4-_xwnZ8EzZjD3S8Z0748EUZ5hqtgfJPBjNVMg3dPq8nN1Px4uEPCRpeksek3V8dxnPY5KM8QLTP4CUNArwutvRG0xzo704epzpUprKoTbXPiIQTqu7mhFxW6gq0BJxk9dlIFyHQIkKY_xBMItAF8aW7RvERa6Y_bhfQAGDpmpsV_OVxLRifjtsaJx9F8bZP4W_9Juun8ah3-tJPF0uJoRcndWvt4yLkJaVAqZzEZF65EZImn0YQ-MLMc2R88wLZIWsVevAdVgBbtsCB1BcQSGQE3YPuUAXxcEN-qhfZnOWgw7rcdBH9SxN2KqfLQoObQiOdjVY0f3gGQPnphTOQx6R8LwNnzWqN_pyOs5OEyWHdDNz7whWpzc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJNU8IwEIb_Sjh0Bg6YUJTBI4MzHREsHpwpuTixScNqm5Qk5ePfm9ZeFLV42WQzz777bhJMcYKpYnuQzIFWLPf5hk5eltOHyWgRkccoju_IU7QO76_DeUiiEV5g-gcQk1oB3nY7OsM01cqJo8OJKqQuLWpy5QICfjWq7RkQu4WyBCUR12lVeMK2CBQo09odBDMIVKZN0dQgLtKcmc99HzIY1F1Ds5qvJKYlc9thTePkXBgn_xT-Nm-8fh75eW_H4WS5GBNyc9G8zjAufFqUOTCVioBUV_YKSb3311D7QkxxZB1zAhkhq7xxYFssA7ttgAPkPIdMICvMHlKB-tnBDrqoX-7mIgct1uGgi-r4NP5X_WxRcGiCd7SrwIj2Bc9PLngCrgthHaQB8eVN-KJxfoLLd_p6Ok5P41wO6Wa9nM16vQ8CEA_2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBUsIwEIZfZS-dgQMkFGXw6OBMRwSLB2dKLk5s07LaJiVJKby9aelJ0eIp2cy3u__-WcJIRJjkB8y4RSV57uItm72t5k-zyTKgz0EYPtCXYOM_3vgLnwYTsiTsDyCkTQX82O_ZPWGxklYcLYlkkanSQBtL61F0p5ZdT4-aHZYlygwSFVeFI0yHYAGpUrYWXAPKVOmizYFExDnX5_sAUxw2XX29Xqwzwkpud6OGJtHPwiT6Z-Fv84ab14mb927qz1bLKaW3V81rNU-EC4syRy5j4dFqbMaQqYOzodEFXCZgLLcCtMiqvFVgOixFs2uBGvMkx1SAEfqAsYBBWpthH_WLN1cp6LAeBX1Uz9K4rbosUSTo_rAqnWtCGxiBFDVYBe37FbYnqhDGYuxRl-HW7HKl8pO9n47z0zTPRmw7N19W0w9X/ |
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/lZI7b8IwFIX_ihckGMAmtIiOFZWiUmjoUCl4qYzjOLckdrDN69_XCRla-gid7CN9Pj73gSmOMVVsD5I50IrlXq_o-G0-eRoPZyF5DqPogbyEy-DxJpgGJBziGaZ_ABGpHOB9u6X3mHKtnDg6HKtC6tKiWivXIeBPo5o_O8RmUJagJEo03xWesA0CBUq1dgfBDAKValPUb1AieM7M-d6FFHrVr4FZTBcS05K5rF_ROP5ujON_Gl_UGy1fh77eu1Ewns9GhNxeVa8zLBFeFmUOTHHRIbuBHSCp974NVS7EVIKsY04gI-QurxPYBkvBZjVwgDzJIRXICrMHLlA3PdheG_VLb65K0GAtCdqolqXxW_VzRN82ZUttXB3mUiOeMSPFmvGNvWoKiS6EdcDreXwyutRfjMsNXZ-Ok9Mol326mtgP2OkDLw!!/ |
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/lZLNT8IwGMb_lV5I4AAtQwkeDSaLCA4PJqMXU7euvLq1pe0G_Pd2cwczP4an9kl-ffq8H5jiGFPJKhDMgZIs93pH5y_rxcN8ugrJYxhFd-Qp3Ab3V8EyIOEUrzD9A4hI7QBvhwO9xTRR0vGTw7EshNIWNVq6AQF_Gtn-OSB2D1qDFChVSVl4wrYIFChTyh05MwhkpkzRvEEpT3JmPu9DyGBU_xqYzXIjMNXM7cc1jePvxjj-p3Gn3mj7PPX13syC-Xo1I-T6onqdYSn3stA5MJnwASkndoKEqnwb6lyIyRRZxxxHhosybxLYFsvA7hvgCHmaQ8aR5aaChKNhdrSjPuqX3lyUoMV6EvRRPUvjt-rniL5t0mplXBOmq5EflZ8jyEMJ5nzRHFJVcOsgaSbyxaqrO9b6nb6eT4vzLBdjulvYD7y9c70!/ |
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/lVLLbsIwEPwVc0CCA9iEFtEjolJUCg09VAq-VG7ihG1jO9gOj7-vE1KVvgg9eXc13pndWUxxiKlkW0iZBSVZ5vIVHT3Px_ejwcwnD34Q3JJHf-ndXXlTj_gDPMP0DCAgZQd43WzoBNNIScv3FodSpCo3qMqlbRNwr5Y1Z5uYNeQ5yBTFKiqEQ5gaAgIlStkdZxqBTJQW1R8U8yhj-hh3IIFuyerpxXSRYpozu-6VaBz-bIzDfzb-Nm-wfBq4eW-G3mg-GxJyfdG8VrOYu1TkGTAZ8TYp-qaPUrV1ayh1ISZjZCyzHGmeFlmlwNSwBMy6AuwgizNIODJcbyHiqJPsTLcJ9cduLlJQwxoUNKEajsZd1e8SY61yVHp4Ejp1mwI0r938rDtXhanoVc6PFhokmCyOV93oUawENxYiF330PAm_0J7Wz9Hmb_TlsB8fhlnao6vlfDJptd4BzVQZAA!!/ |
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/lZLBUsIwEIZfJZfOwAESijJ4dHCmI4LFgzMlFyc2aVhtk5KkBd7etPakYPGU7M6Xf__dLKY4wVSxGiRzoBXLfbyls7fV_Gk2WUbkOYrjB_ISbcLHm3ARkmiCl5j-AcSkUYCP_Z7eY5pq5cTR4UQVUpcWtbFyAQF_GtXVDIjdQVmCkojrtCo8YTsECpRp7Q6CGQQq06Zo3yAu0pyZ7_sAMhg2VUOzXqwlpiVzu1FD4-S3ME7-Kfyj33jzOvH93k3D2Wo5JeT2qn6dYVz4sChzYCoVAanGdoykrv0YGl-IKY6sY04gI2SVtw5sh2Vgdy1wgJznkAlkhakhFWiQHeywj7owm6scdFiPgz6qZ2n8Vp23qAruzbjKKIucRrVQXJuL6Sv-getCWAdpQM5qXEjj8pO-n47z0zSXI7qd2y9r9r6J/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNT8MwDIb_Si6TtsOWrINpHNGQKsZGxwGpywWFNs0MaZIl6T7-PWmpBAKNjlNs6bH9-o0xxSmmiu1BMA9aMRnyDZ2-LGcP0_EiJo9xktyRp3gd3V9F84jEY7zA9A8gIXUHeNvt6C2mmVaeHz1OVSm0cajJle8RCK9V7cwecVswBpRAuc6qMhCuRaBEhdb-wJlFoApty6YG5TyTzH7GfShgUE-N7Gq-Epga5rfDmsbp78Y4_WfjH_sm6-dx2PdmEk2Xiwkh1xft6y3LeUhLI4GpjPdINXIjJPQ-2FDrQkzlyHnmObJcVLJR4FqsALdtgAPIXELBkeN2DxlH_eLgBl3UGW8uUtBiHQq6qI6jCVd15vsqEwzj7nt0gdu5LrnzkIXDasu-Imze6evpODtNpBjSzcx9AFCG7oI!/ |
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/lZLPb4IwFMf_lXog0YO24mbc0biEzOlwhyXYy9JBwbdBi21B_e9XWE9bFHai7-XD-37fD0xxhKlgNWTMgBQst_Gezt83i-f5dB2QlyAMH8lrsPOf7vyVT4IpXmN6AwhJUwE-j0e6xDSWwvCzwZEoMllq1MbCeATsVwmn6RF9gLIEkaFExlVhCe0QKFAqpTlxphCIVKqi_QclPM6Z-nkPIYVRo-qr7WqbYVoycxg3NI7-FsbRPwv_6jfcvU1tvw8zf75Zzwi579WvUSzhNizKHJiIuUeqiZ6gTNZ2DI0vxESCtGGGI8WzKm8daIeloA8tcII8ySHlSHNVQ8zRMD3pURd1ZTa9HDisw0EX1XE09qqurK8q7cC4daFkZeweXeqCai4SqZBL2xVqo6rYWe6xkEQWXBuI7e05DY-4Yi51W6P8oh-X8-Iyy7Mx3e82y-Vg8A3GAOGf/ |
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/lZLBUsIwEIZfJRw6AwdMKMrgkcGZjgiCB2dKLk5s07LSJiFJC7y9ae3BUbD1lOzky-6_-y-mOMRUsBJSZkEKlrl4Sydvy-nTZLQIyHOwXj-Ql2DjP976c58EI7zA9A9gTaoM8HE40BmmkRSWnywORZ5KZVAdC-sRcKcWTU2PmB0oBSJFsYyK3BGmQSBHiZT2yJlGIBKp8_oPinmUMf1170MCg6qqr1fzVYqpYnY3rGgc_k6Mw38m_tHvevM6cv3ej_3JcjEm5K5Tv1azmLswVxkwEXGPFDfmBqWydGOodCEmYmQssxxpnhZZrcA0WAJmVwNHyOIMEo4M1yVEHPWToxm0UVdm00lBg7UoaKNalsZt1RX7CuUGxp0KxaJ95WMtsjG1eT-jkotYanSJ-W5uJ6dimXNjIXJL2RT3yKXEzXv34mpP38-n6XmcpUO63Sxns17vE6pbI5M!/ |
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/lZJRT8IwEMe_SnkggQdsGUrwkWCyiODwwWT0xdSuG6dbO9puwLe3m30gGhw-tXf59d-7-x-mOMZUshoyZkFJlrt4S6dvq9nTdLwMyXMYRQ_kJdwEj7fBIiDhGC8x_QOISKMAH_s9nWPKlbTiaHEsi0yVBrWxtH0C7tTS_9knZgdlCTJDieJV4QjjEShQqpQ9CKYRyFTpon2DEsFzpr_vA0hh2Pwa6PVinWFaMrsbNTSOfwvj-J_CP_qNNq9j1-_9JJiulhNC7q7q12qWCBcWZQ5MctEn1Y25QZmq3RiauhCTCTKWWYG0yKq8rcB4LAWza4ED5EkOqUBG6Bq4QIP0YIZd1IXZXFWBxzoq6KI6lsZt1QX7qtINTLSm1Qq4c9InT-gsc4UBiSqEscDdrnnNZsO8gk-ea5af9P10nJ0meTai281qPu_1vgCsEtvb/ |
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/lVLLbsIwEPwVc0CCA7UJLaJHRKWoFBp6qBR8qdzESbY4tokdHn9fJ-QURENP8a4mOzM7iykOMZXsACmzoCQTrt7S6ddq9jYdL33y7gfBC_nwN97ro7fwiD_GS0z_AASkmgA_-z2dYxopafnJ4lDmqdIG1bW0fQLuW8iGs09MBlqDTFGsojJ3CNNAIEeJUvbIWYFAJqrI639QzCPBist7AAkMK1avWC_WKaaa2WxUoXF4PRiH_xzc8htsPsfO7_PEm66WE0Ke7vJrCxZzV-ZaAJMR75PywTygVB3cGipdiMkYGcssRwVPS1ErMA0sAZPVgCOIWEDCkeHFASKOBsnRDLtQN3Zzl4IG1qGgC9VxNO6qbsRXarcw7lS4_HaIaa1cek2O7dbFQJTxuBQu8rtyiVXOjYXInWBDVfVaVNetNpXe0e_zaXaeiHREt5vVfN7r_QIhSOc3/ |
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/lZLBbsIwDIZfJRwqwYEllA2xI2JSNQYrO0wquUxZmrYebVKStMDbL3Q9wVjZKbH15fdvx5jiCFPJakiZBSVZ7uINnXwspy-T0SIgr0EYPpG3YO0_3_tznwQjvMD0DyAkJwX42u3oDFOupBUHiyNZpKo0qIml9Qi4U8u2pkdMBmUJMkWx4lXhCNMiUKBEKbsXTCOQidJF8wbFgudM_9z7kMDgVNXXq_kqxbRkNhueaBxdCuPon8Jn_Ybr95Hr93HsT5aLMSEPN_VrNYuFC4syBya58Eh1Z-5Qqmo3hpMvxGSMjGVWIC3SKm8cmBZLwGQNsIc8ziERyAhdAxeon-zNoIu6MpubHLRYh4MuqmNp3FZd-b6qdAMTzkUtZKw04png2xyM_S1zwz_EqhDGAncr10p75FzoMoPLLf08HqbHcZ4O6Wa9nM16vW-ZDeDc/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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