1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNUsIwFIVfJZvO6AISijK4dGCmI4LFhWPNxolNGq62SUnSQt_etHTjH-AqcydfzrnnBFOcYKpYDZI50Irlfn6hk9fl9H4yWkTkIYrjOXmM1uHdVTgLSTTCC0yPADFpFeB9u6W3mKZaObF3OFGF1KVF3axcQMCfRvWeAamF4tr466LMgalUBKRFQVWgJJIVM0y5BlnHnCi8ABqglNlNIYxApdG8Sp1tfUOzmq0kpiVzmwGoTOPkhzRO_i99PLMv5XdvweGsNrguhHWQBqR98c0sXj-NvNnNOJwsF2NCrv8wq4Z2iKSufa9dDqb4IRUyQlZ517XtsQzspgN2kPMcMoGsMDWkAl1kO3t5ijorlDOMiy9fetaGPXZiw1MULj_oW7OfNuO8Lp7nze4TP-MF4Q!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNbsIwEIRfxZdI7QFsQkH0WFEpKoWGHiqlvlQmdsy2iR1sJ8Db17i50B-gF1srj7-d2cUUZ5gq1oJkDrRipa9f6fhtPnkcD2YJeUrS9J48J8v44SaexiQZ4BmmJwQpORDgfbOhd5jmWjmxczhTldS1RaFWLiLgb6O6nhFpheLa-OeqLoGpXETkIAXVgJJINsww5fbIOuZE5QGoh3Jm15UwAtVG8yZ39tA3NovpQmJaM7fugSo0zn6gcfZ_9OnMfii_9xYcwoGM2DRgAt9eNB-uK2Ed5BHx38NxzPhmKF2-DLyh22E8ns-GhIz-MNT0bR9J3frZh6xM8a_kni6bMuzDdrIC7DoItlDyEgqBrDAt5AJdFVt7fU51UUxnGBdHa7_IYSc74_CcCtcfdLXfTfa70WpUyon9BBzaFOs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBUsIwEP2VcOiMHiChKINHBmc6Ilg8OJRcnNikYbVNSpIW-HtD5YIg4GUzu3l5-_ZtMMUJporVIJkDrVju8wXtv08Gz_3uOCIvURw_ktdoFj7dhaOQRF08xvQMICY7BvhcregQ01QrJzYOJ6qQurSoyZULCPjTqH3PgNRCcW38dVHmwFQqArKDgqpASSQrZphyW2Qdc6LwBKiNUmaXhTAClUbzKnV21zc009FUYloyt2yDyjROjqhx8n_q8zN7U073FhyagIxYVWAafnuqcoVjXBfCOkgD4p834YDjuPJbdDx763rRD72wPxn3CLn_Q3TVsR0kde330_jBFP9xx7PLKm92ZvewDOyyAawh5zlkAllhakgFusnW9vYS6qrBnWFcHHyNqxTuYRcUXkLh8ot-bDeD7VrM23QxmwyHrdY3h1tzXw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGLiql3lQmmZhpEzvYToC_r0mz6YNHV9bYx_feGZtymlCuRINSONRKFL5-5eO3-eRxPJhF7CmK43v2HC3Dh5twGrJoQGeUnwBidlDA982G31GeauVg52iiSqkrS9pauYChX43qPAPWgMq08cdlVaBQKQTsgKKqUUkia2GEcntinXBQegHSI6mw6xIMkMrorE6dPfiGZjFdSMor4dY9VLmmyS9pmvxf-nTPfih_e0OGNLF15Z3BWK-sYEucJu3-BVPKdAnWYRowfyNgR5R-hIuXLwMf7nYYjuezIWOjI-Hqvu0TqRv_Dm3fQmVfUyAGZF20b2M7LEe7boEtFlmBORALpsEUyFW-tdfnqIuadUZk8O0LXJSww84kPEfR6oOv9rvJfjdajQo5sZ_OPNmv/ |
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/lVJPT8IwHP0qvSzRA7QMIXg0mCwiODyYzF5M6X7rKls72m7At7dMLkwFPDUvfXn_WkxxgqlijRTMSa1Y4fE7HX_MJ8_jwSwiL1EcP5LXaBk-3YXTkEQDPMP0DCEmBwX5udnQB0y5Vg52DieqFLqyqMXKBUT606ijZ0AaUKk2_rqsCskUh4AcqFLVUgkkamaYcntkHXNQegHUQ5zZvAQDqDI6rbmzB9_QLKYLgWnFXN6TKtM4-SGNk_9Ln-_sR_nd23ltW2nj2qJdjHjOjIAV42t71WipLsE6yQNyKtTFJ8Kd6PHybeCj3w_D8Xw2JGT0R_S6b_tI6Ma_UrsKU-n3RsiAqIvWxx5pmbR5S9jKIi1kBsiCaSQHdJNt7e0l1lXdfcMUTj7IVQmPtAsJL7Fwtaar_W6y341Wo0JM7BdN7aBi/ |
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/lVJPT8IwHP0qvSzRA7QMIXg0mCwiODyYzF5M6bry060dbTfYt7cMLkwFPDUvfXn_WkxxgqliNUjmQCuWe_xOxx_zyfN4MIvISxTHj-Q1WoZPd-E0JNEAzzA9Q4jJXgE-Nxv6gCnXyomdw4kqpC4tarFyAQF_GnX0DEgtVKqNvy7KHJjiIiB7KqgKlESyYoYp1yDrmBOFF0A9xJldF8IIVBqdVtzZvW9oFtOFxLRkbt0DlWmc_JDGyf-lz3f2o_zu7by2LbVxbdEuRjxnUCBQmwpMc9VsqS6EdcADcirVxR3pTvx4-Tbw8e-H4Xg-GxIy-iN-1bd9JHXtX6pdhqn0sBMyQlZ562SPtAzsuiVsIU9zyASywtTABbrJtvb2Euuq9r5jKk4-yVUJj7QLCS-xcPlFV81u0uxGq1EuJ_Yb-c-MQQ!!/ |
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/lVJdT8IwFP0r5YFEH7BlKMFHgskiguCDcfTF1K3brm5tabsB_95uYDL8YPjU29uTc-45t5jiAFPBSkiYBSlY5u4rOnydjR6G_alPHv3F4o48-Uvv_tqbeMTv4ymmJwALUjHA-3pNx5iGUli-tTgQeSKVQfVd2C4Bd2px0OySkotIavecqwyYCHmXVFAQBYgEJQXTTNgdMpZZnjsC1EMhM2nONUdKy6gIral0PT2fzBNMFbNpD0QscfCDGgf_pz7t2YXyu3akpUImBdUokebrAnStZZp9F0huEBMRkorrOhqDciaK_VJaI41kzo2F0FVfnI3ySLbZPyX7zfZi-dx3tm8H3nA2HRBy84ft4spcoUSWbsN1ohV5na8bIimyvcYBFoNJa8AGsiiDmCPDdQkhRxfxxly2oc5KxmoW8aPPddaEB1jLhG0orD7o22472m34S4-ulrPxuNP5BDL9P4Y!/ |
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/lVLLTsMwEPwVXyLBobWb0qocUZEiQkvKASn4gtzYcQzJOrWdtP173LQXoC9O1u6OZmZnjSlOMQXWKsmc0sBKX7_T8cds8jwexBF5iZLkkbxGi_DpLpyGJBrgGNMzgITsGNTnakUfMM00OLFxOIVK6tqirgYXEOVfAwfNgLQCuDZ-XNWlYpCJgOygChoFEsmGGQZui6xjTlSeAPVQxmxRCSNQbTRvMmd3uqGZT-cS05q5oqcg1zj9Q43T_1Of39mHclwbKo6McI0Bi5xGeysn21fExnUlrFNZQI5ynGj_tp8s3gbe_v0wHM_iISGjE_abvu0jqVt_qS4ZBnyfk5eQTdldzx5gubJFB1irkpcqF8gK06pMoJt8bW8voa7a3hnGxY9PcpXDA-yCw0soXH_R5XYz2W5Gy1EpJ_YbhWBmiw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFLU8IwEP4ruXRGD5BQhMGjgzMdESwenKm5OKFNw2qblGxa4N8bKo5vwFN2Z798j13KaUK5Fg0o4cBoUfj-kQ-fpqPbYW8Ssbsojq_ZfTQPby7CcciiHp1QfgAQsx0DPK9W_Iry1GgnN44mulSmQtL22gUM_Gv1XjNgjdSZsX5cVgUIncqA7aCga9CKqFpYod2WoBNOlp6AdEgqcFlKK0llTVanDne6oZ2NZ4rySrhlB3RuaPKDmib_pz6c2S_ld22sKy8q8XN1wnIyU0p0kAbs_dtH9d1KPH_oeSuX_XA4nfQZG_xhpe5ilyjT-K23KYXO3jITK1VdtJfAPSwHXLaANRRZAbkkKG0DqSRn-RrPj6FOyuisyOSXg5_kcA874vAYilYvfLHdjLabwWJQqBG-Am6c1Cw!/ |
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/lVJNT8IwGP4r5bBED9gylOCRYLKI4PBgHL2YunXl1a0dbTfYv7fMevAL8NS8b588Xy2mOMFUsgYEs6AkK9y8oqPn-fhuNJhF5D6K4xvyEC3D28twGpJogGeYHgDEZM8Ar5sNnWCaKmn5zuJElkJVBnWztAEBd2rpNQPScJkp7a7LqgAmUx6QPRRkDVIgUTPNpG2Rsczy0hGgPkqZWZdcc1RpldWpNXvdUC-mC4Fpxey6DzJXOPlBjZP_Ux_O7Er5XdvUlRPlzppWtZMUftUi78qvEUhjtVNydZiT-stUyY2FNCCfGgHxZH51WONboHj5OHCBrofhaD4bEnL1R6D6wlwgoRr3dl1XTGYfzSHNRV0wH6CD5WDWHWALRVZAzpHhuoGUo7N8a86PoU6qwWqW8S_f5iSHHnbE4TEUrt7oS7sbt1v-1Ker5Xwy6fXeAUwT2dk!/ |
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/lZLBT8IwGMX_lXJYogdoGUrwSDBZRHB4MI5eTO26rbK1pe0G--_tlnlQEeap-fK9vPf6ayGGEcSCVDwllktBcjdv8fRtNXucjpcBegrC8B49Bxv_4cZf-CgYwyXEZwQhahz4x36P5xBTKSw7WhiJIpXKgHYW1kPcnVp0mR6qmIildutC5ZwIyjzUSLkouUhBWhJNhK2BscSywhmAIaDEZAXTDCgt45Ja0-T6er1YpxArYrMhF4mE0S9rGP3f-vydHZTT2aZULpS5aorQXZNHRAxMxpVyQ7evQVfxlAY0RrpoQfUCG8uCGcuph77CPXTKuNv3D_-BINy8jB2Cu4k_XS0nCN3-gaAcmRFIZeVeu6Xb-jesgWZpmbfeppMl3GSt4MDzOOcJA4bpilMGrpKDub6k6sXHahKzbx-tV8NOdqHhJRVUO_xeH2f1gb0O8Xazms8Hg0-NYgKQ/ |
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/lVJdT8IwFP0r5WGJPmDLUIKPBJNFBIcPxtEXU7euXN3a0XaD_Xu7ORP8Anxq7r0n55x7bjHFEaaSVSCYBSVZ5uoVHT3Px3ejwSwg90EY3pCHYOnfXvpTnwQDPMP0ACAkDQO8bjZ0gmmspOU7iyOZC1UY1NbSegTcq2Wn6ZGKy0RpN86LDJiMuUcaKMgSpECiZJpJWyNjmeW5I0B9FDOzzrnmqNAqKWNrGl1fL6YLgWnB7LoPMlU4-kGNo_9TH97ZhfK7tikLJ8qdNZCVgtgpds0a7XVOyCtROTcWYo98cjYZdgxdc5_zm-Fw-Thwhq-H_mg-GxJy9Yfh8sJcIKEqd5s2CyaTj2SQ5qLM2nuZDpaCWbeALWRJBilHhusKYo7O0q05P4Y6aW2rWcK_fIuTHHawIw6PoXDxRl_q3bje8qc-XS3nk0mv9w72ishc/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lVLBUsIwEP2VcOiMHiChKINHBmc6Ilg8OJZcnNhs22iblCQt8PemFQ8CAp4yu_vmvbdvgymOMJWsFimzQkmWu3pJh2-z0eOwPw3IUxCG9-Q5WPgPN_7EJ0EfTzE9AQhJwyA-Vis6xjRW0sLG4kgWqSoNamtpPSLcq-VO0yM1SK60GxdlLpiMwSMNVMhKyBSlFdNM2i0yllkoHAHqopiZrAANqNSKV7E1ja6v55N5imnJbNYVMlE4OqDG0f-pT-_sQjmubarSiYKzVlY6zpgBpDQHfaxxQWhcFWCsiD3yQ-yRPZ6Dxr71cPHSd9bvBv5wNh0QcvuH9apneihVtbtSmwqT_DsjpCGt8vZyZgdLhMlawFrkPBcJIAO6FjGgq2Rtrs-hLtrdasbh1we5yOEOdsbhORQuP-n7djParuG1S5eL2Xjc6XwBiCXLww!!/ |
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/lVJNb8IgGP4reGiyHRSsm3FH45JmTld3WKxcFga0ZbaAQKv--1HjskyduhN5X548XwAxTCCWpBYZcUJJUvh5gfvvk8FzvzuO0EsUx4_oNZqFT3fhKERRF44hPgOIUcMgPlcrPISYKun4xsFElpnSFuxm6QIk_GnkXjNANZdMGX9d6kIQSXmAGqiQlZAZyCpiiHRbYB1xvPQEoA0osXnJDQfaKFZRZxvd0ExH0wxiTVzeFjJVMDmihsn_qc9n9qWc1raV9qLcW2OKLgHRWvngjcqJFSCSAUtzzqrCW7uqRqZKbp2gAfqWanYHUserQ6mDePHsrevjPfTC_mTcQ-j-j3hVx3ZApmr_kj-sTY_A8Kwqdq9r97BU2HwHWIuCFSLlwHJTC8rBTbq2t5dQV7XhDGH81ye6yuEedsHhJRTUS_yx3Qy2az5v48VsMhy2Wl9246IP/ |
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/lVLRTsIwFP2V8rBEH7BlKMFHgskigsMH4-iLqdtdV9na0XYD_t4yIURBwKfm3ntyzrnnFlMcYSpZLTizQkmWu3pGe-_j_lOvMwrIcxCGD-QlmPqPt_7QJ0EHjzA9AQjJhkF8LhZ0gGmspIWVxZEsuCoNamppPSLcq-VW0yM1yERpNy7KXDAZg0c2UCErITniFdNM2jUyllkoHAFqo5iZrAANqNQqqWJrNrq-ngwnHNOS2awtZKpwdECNo_9Tn97ZhXJc21SlEwWzd5FBPM-Fscc6F8SWqAKMFbFHdtT77HZEh53f9sPpa8fZv-_6vfGoS8jdH_arG3ODuKrdpZpkmEy-c0IaeJU31zNbWCpM1gCWIk9ykQIyoGsRA7pKl-b6HOqi7a1mCfz4JBc53MLOODyHwuWcfqxX_fUS3tp0Nh0PBq3WF50QL9k!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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