1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8IwFMb_lXpYogdoGULwSDBZnODwYBi9mNq-lcLWjrYj6l9vRwgHzYR3eXl5fd-v34cpzjHV7KAk88poVoZ5Tcfv88nzeJAm5CXJskfymizjp_t4FpNkgFNMwwPSUVPSKsR2MVtITGvmNz2lC4Nz0WjnjWvqulRgHTDLNyetLljWpXUALYxF3FRBjGkOOK8g6DEtlANUM75TWiLZKAGl0uBaHbXd7-kUU260h0-Pc11JUzt0nLWPiArd6lMOEfkDicgFyP9uQnTX_EKYCpxXPCIgVIf_dvMLli3fBgH2MIzH83RIyKjjtOm7PpLmEJxWgYeCG-Q884AsyKY8ug9xFSDAshJ5ywS0GVTKubBCt4Xnd1cZOZ-e47uKHZEL7HpHP0bl9mv4PYdVj64nbnrzAypFxc0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBRT8IwFIX_Sn1Yog_SMoToI8FkEYebD4bZF1Pbyyis7Wg7ov56u4WQqJnQhzY39_Y75x5McYGpZntZMi-NZlWoX-nkLb19nAznCXlKsuyePCd5_HATz2KSDPEc0zBAes6UtITYLmaLEtOa-fW11CuDC9Fo541r6rqSYB0wy9cHVp9Y1sfagxbGIm5UgDHNARcKAo9pIR2gmvGt1CUqGymgkhpcy5Gb3Y5OMeVGe_jwuNCqNLVDXa19RGR4rT7kEJE_IhE5IfL_NiG6c1wIo8B5ySMCQnYXsrBrpAUV-q4nkTDWXT9nfxnK8pdhMHQ3iifpfETIuAfWDNwAlWYf0mg5KGyMnGceAr1sqi6hYGQFAiyrkLdMQJuTks6FFrpceX511rLHr8eIz9KOyAntekvfx9Xmc_SVwjJXyzydXnwD9F2UDQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFNc8IgEIb_Cj1kpj1UMFanPTo6k6nVxh46Tbl0KKyIJhCB2I9fX5JxPJhJlQMfu8vzLi-Y4gxTzfZKMq-MZnk4v9PRx_z-adSfJeQ5SdMpeUmW8eNdPIlJ0sczTEMB6RhjUhNiu5gsJKYl8-tbpVcGZ6LSzhtXlWWuwDpglq8PrC6xtIu1By2MRdwUAcY0B5wVEHhMC-UAlYxvlZZIVkpArjS4mqM2ux0dY8qN9vDtcaYLaUqHmrP2EVFhtfrgQ0RaIhE5I_L_a4J1l3QhTAHOKx4REKqZkIVdpSwUIe_akQ6PQlkzndS2IidNp8vXfmj6YRCP5rMBIcMOfNVzPSTNPjhWc1BwBTnPPAS6rPLGxSC3AgGW5chbJqD2slDOhRS6Xnl-c5Ehx6vHb7hIOyJntMst_Rzmm5_B7xzepvXu6-oP03POjA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBPTwIxEMW_Sj1sogdoWYTokWCyERd3PRjWXkxth1LYtkvbxT-f3kIIB80qvTTT6bz35ocprjA1bKckC8oaVsf6hY5f85uH8WCWkcesKO7IU1am99fpNCXZAM8wjR9Ix5mQvULq5tO5xLRhYdVTZmlxJVrjg_Vt09QKnAfm-Oqo1WVWdGntwAjrELc6ijHDAVcaoh4zQnlADeMbZSSSrRJQKwN-r6PW2y2dYMqtCfARcGW0tI1Hh9qEhKh4O3PkkJBfJgn5x-TvbSK6c1IIq8EHxRMCQiXkBAz1kIF3FCyK7x1cDp2OiR_hivJ5EMPdDtNxPhsSMuqQbPu-j6TdRTI65kNxe-QDC4AcyLY-0Ip4lyDAsRoFxwTsmWnlfWyhy2XgV2ctfho94T7LOyH_eDcb-jaq15_DrxwWpV6U-eTiGySd4DM!/ |
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/jZFBT8IwGIb_Sj0s0YO2DCF6JJgs4nDzYJi9mLJ9lMLWjrYj6q_3GyEkYCb00nxJ-7xP31JOM8q12CopvDJalDh_8OFn_PAy7E0i9holyRN7i9Lw-T4chyzq0QnleIB1rBFrCaGdjqeS8lr45a3SC0OzotHOG9fUdanAOhA2X-5ZXWFJF2sLujCW5KZCmNA50KwC5AldKAekFvlaaUlkowoolQbXctRqs-EjynOjPXx5mulKmtqR3ax9wBTuVu97CNifkICdCfn_NVjdJRaFqcB5lQfMW6FdbazfKZ3OBE2shDlquI6aji-czkeAE_Ukfe-h-mM_HMaTPmODjoTmzt0RabbYW4X2BLshDvFALMim3OWg3QIKsKIkKFBA22ilnGsVrhc-v7molsPVw2dclB2wM9n1ms8H5eq7_xPDLK1maTy6-gXbSKrn/ |
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/jZFRT8IwFIX_Sn1Yog_SMoToI8FkEYebD4bZF1O7yyis7Wg7Iv56u4WQODOhL81J2vOdey6mOMNUsb0omBNasdLrdzr5iO-fJ8N5RF6iJHkkr1EaPt2Fs5BEQzzH1D8gPWdKGofQLGaLAtOKufWtUCuNs7xW1mlbV1UpwFhghq-PXn2wpM9rDyrXBnEtvRlTHHAmwfsxlQsLqGJ8K1SBilrkUAoFtvERm92OTjHlWjn4cjhTstCVRa1WLiDC30YdewjIH0hAzkD-n8ZXd0mKXEuwTvCAOMOUrbRxbaSuRrxkQiKhdrUwh56ifn_p6o5FJ36Svg19_IdROInnI0LGPYx6YAeo0HvfnfQTIN8Psh4AyEBRly3JL2AFORhWIh8hh6ZVKaxtQlyvHL-5qJrT19NCLmIH5Ay72tLPcbk5jL5jWKZymcbTqx-7woqx/ |
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/jZHLUsIwFEB_JS46owtJKMLokoGZjggWF441Gye2lxJoHiQpPr7eFJCpjwLd5CZNzrkPTHGCqWRrnjPHlWSF3z_T3sv4-q7XHkXkPorjIXmIpuHtVTgISdTGI0z9BdLw9UlFCM1kMMkx1czNL7mcKZxkpbRO2VLrgoOxwEw637GaZHETaw0yUwalSngYkyngRIDnMZlxC0izdMlljvKSZ1BwCbbi8MVqRfuYpko6eHc4kSJX2qLNXrqAcL8auetDQP5IAnJEcrga37pTssiUAOt46iOjNLJzrmshMrAquQHh79r6uU9dWORzQ0qD2RRhkWCy3I70v4F8v62FP_D180P4X2XH08e2L_umE_bGow4h3QZ_2bItlKu173ml28CtYw58EnlZbB04mUHmhQVyhmVQTUNwa_0vdD5z6cVJLd0_3Q_yJHdAjrj1kr52i8VH53MMT8Mqejv7Ah5n01g!/ |
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/jZHBUsIwEIZfJR46owdNKMLokcGZjlhsPTjUXJzYLCXQbEqSMurTG5DhoFbIJbObzf_vfks5LShHsVGV8MqgqEP8woev6c3DsDdJ2GOSZXfsKcnj--t4HLOkRyeUhwLWcUZsqxDb6XhaUd4Iv7hUODe0kC06b1zbNLUC60DYcrHX6jLLurQ2gNJYUhodxASWQAsNQU-gVA5II8qVwopUrZJQKwS31VHL9ZqPKC8Nenj3tEBdmcaRXYw-YircFvccIvbLJGJHTP6fJqA7pQtpNDivyoihlsSCby064g357qcj3QGqo_bv9I_2s_y5F9q_7cfDdNJnbNDh0V65K1KZTWCnwwQk8CHOCw_BomrrHc-wgDlIsKIm3goJW6paOReeyPnclxcnoTl8PSzkJO-IHfFuVvxtUC8_-p8pzHI9y9PR2RckjjM5/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBTwIxEIX_Sj1sogdtWYTokWCyERd3PRjWXkxth1LYtkvbJeqvtxACiWaFXjqTad9782GKK0wN2yjJgrKG1bF_o8P3_O5p2Jtk5DkrigfykpXp4206TknWwxNM4wPScUZkq5C66XgqMW1YWFwrM7e4Eq3xwfq2aWoFzgNzfLHX6jIrurQ2YIR1iFsdxZjhgCsNUY8ZoTyghvGVMhLJVgmolQG_1VHL9ZqOMOXWBPgMuDJa2sajXW9CQlS8ndlzSMgfk4ScMPl_m4junBTCavBB8YTsWflj1YHjOD5Uv6IU5WsvRrnvp8N80idk0KHU3vgbJO0mctAxDYq7Ih9YAORAtvWOTbSZgwDHahQcE7AlpJX3cYQu54FfnbXm4esB7lneCTnh3azox6BefvW_c5iVelbmo4sfazOXYw!!/ |
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/jZFNU8IwEIb_Sjx0Rg-StAijRwZmOiJYPDjWXJyYLiXQJiUfKP56Uydy0CmQS7Kb7PvuPsEU55hKthMls0JJVvn4lQ7fZrcPw3iaksc0yybkKV0k9zfJOCFpjKeY-gekY41Iq5Do-XheYtowu7oWcqlwXjhprDKuaSoB2gDTfBW0usyyLq0dyEJpxFXtxZjkgPMavB6ThTCAGsY3QpaodKKASkgwrY5Yb7d0hClX0sKnxbmsS9UY9BNLGxHhdy0Dh4j8M4nICZPj03h053RRqBqMFTwigZWJiFbOeq-Q2qPQWkgj4clqx9vGTQexXy2ch6KQOq71Z6Bs8Rz7ge76yXA27RMy6DBzPdNDpdp5mrWfCXliyFhmAWkoXcVCo0soQLMKWc0KaDnXwhh_hS6Xll-dBetQeviis7wjcsK72dD3QbXe979m8DJpTx8X340a5Jc!/ |
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/jZFBT8IwFMe_Sj0s0YO0DCF6JJAsIjg8GGcvpnaPUdja0nYofno7HByUyXbpXl77_73-iilOMJVsKzLmhJIs9_UrHbxNbx8G3UlEHqM4HpOnaB7e34SjkERdPMHUbyAN35BUCaGZjWYZppq55bWQC4WTtJTWKVtqnQswFpjhyzqrCRY3ZW1BpsogrgofxiQHnBTg85hMhQWkGV8LmaGsFCnkQoKtcsRqs6FDTLmSDj4dTmSRKW3RvpYuIMKvRtYeAvIHEpAzkP9v49W1mSJVBVgneEBqVzYgB5ZHI7sUWvui7u9QPeepPajSZYr9lRpUHiA4ORVQ99tDfimI589dr-CuFw6mkx4h_YYpyo7toExtvf_CW_jJd8wBMpCV-T7bj7iAFAzLkTMsheplCmGtb6HLheNXrfQejx4ftRU7IGfYek3f-_lq1_uawsu4-vu4-Aa0z8VI/ |
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/jZFRT8MgFIX_Cj400QcH69yij8uWNM7Nzgdj5cUg3HVsLXRAq_PXS5faGJe68QIXuOccPjDFCaaKVTJlTmrFMl-_0tHb_PZh1J9F5DGK4yl5ipbh_U04CUnUxzNM_QXSMcakVgjNYrJIMS2YW19LtdI4EaWyTtuyKDIJxgIzfN1odZnFXVoVKKEN4jr3YkxxwEkOXo8pIS2ggvGtVClKSykgkwpsrSM3ux0dY8q1cvDpcKLyVBcWHWrlAiL9bFTDISBHJgE5YfL_azy6c1IInYN1kgekYWXrZJWW3Ls1m3vU7nQQ-unFya-bR71_AsfL574PfDcIR_PZgJBhh3jZsz2U6srTyn1m5Ikg65gDZCAtswNB77wCAYZlyBkmoOaYS2v9EbpcOX51Foy2tf2Cs7wDcsK72NL3YbbZD77m8DKtVx8X30YUXG4!/ |
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/jZFNTwIxEIb_Sj1sogdpWYTokUCyEUHwYFx7MbUdSmG3LW0XP369XYKYoCv00s60fd6ZdzDFOaaabZRkQRnNihg_097L-Pqu1x5l5D6bTofkIZult1fpICVZG48wjQ9Iw-qTmpC6yWAiMbUsLC6Vnhuci0r7YHxlbaHAeWCOL3asJrFpE2sDWhiHuCkjjGkOOC8h8pgWygOyjK-UlkhWSkChNPiao5brNe1jyo0O8B5wrktprEfbWIeEqLg7vfMhIb9EEnJE5P9uonWnVCFMCT4onpCdV77O8RVi1ppYYhlf_ZFCsSzk-QJEFYuRDcZ9I-M4DpG_U4fIg_ams8d2bO-mk_bGow4h3QbNquVbSJpN9PaHGlgA5EBWxdbvqD4HAY4VKDgmoHa9VN7HK3Q-D_ziJOv2X_cDO0k7IUe07Yq-dovlR-dzDE_D-vR29gWaAOyT/ |
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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