1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwFMb_lXog0QNrAbfM4zIT4mQyD8atF1PpAzqhZW0B9a-3W7ioQddL816__r73PUzxFlPJOlEwK5Rklat3dPaSzO9nwSomD3Ga3pLHeBPeXYfLkMQBXmHqBGTkLMiREOr1cl1g2jBb-kLmCm95K41Vpm2aSoA2wHRWDqwxs3SM1YHkSqNM1Q7GZAZ4K6FHQ9tHBmzboFzp-ggQ-8OBLjDNlLTwbp22LlRj0KmW1iPC3VoOC_DIL7pHxuh_z--WdY49VzUYKzKPABcjiY8vP8zSzVPgzG6icJasIkKmI1_biZmgQnUuYu38EJMcGcssIA1FW51im0GWC1OeBL2oeCVycGF1JzJAl3lvrs6KYzXj8G17Z00wyP6boHmjr9Nq_xF9JvDs093cLC6-ADFXLb4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lXog0cPWwhzR4zIT4mSCBzPsxVT6YJ3QsrYw9a-3I1ymQdfDa1775fe-92GKM0wl60TJrFCSVa5_oeFrfPMQ-quIPEZJckeeojS4vw6WAYl8vMLUCcjIWZAjIdDr5brEtGF2OxGyUDjjrTRWmbZpKgHaANP5dmCNDUvGWB1IrjTKVe1gTOaAMwkHNDxPkAHbNqhQuj4CxG6_pwtMcyUtfFinrUvVGNT30npEuFvLIQCP_KJ7ZIz-t38X1jnjuarBWJF7BLjoC9Kwb4WG2v2bkQycrC-n2h-GkvTZd4ZuZ0EYr2aEzEdg7dRMUak6F8ORg5jkyFhmwdHLtuqjMYOsEGbbCw6i4pUowAWiO5EDuiwO5uqsla1mHE4SPsvBIPvPQfNO3-bV7nP2FcMmrTdpvLj4BjPJzXU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lXog0cPWjrlFj8uWEHGTeTCbvZhKH9AJLWsLqH-9hXBxC7oeXtvXL7_35SumeI-pZLVImRVKstzdX-n8bX33OJ-EAXkKomhFnoOt_3DrL30STHCIqROQgbUgLcHXm-UmxbRkNhsJmSi855U0VpmqLHMB2gDTcdazhoZFQ6waJFcaxapwMCZjwHsJDerbI2TAViVKlC5agDgcj3SBaaykhU_rtEWqSoO6u7QeEW7Xsg_AI2d0jwzR__bvwrpkPFcFGCtijwAXXUEajpXQULh3c94ZSMXJunKiPeucmI62LxNn-n7qz9fhlJDZAL4amzFKVe2iajmISY6MZRYcPa3yLj7TyxJhsk7QiJznIgEXmq5FDOg6aczNRbFYzTj8-oWLHPSy_xyUH_R9lh--pt9r2K3aU3P1AwvbHdI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8MgGMX_FTw00cMG69yix2UmjbOz9WBWuRgsXztmCx3QTv3rZU1jogYdF8LH4_ceD1OcYSpZJ0pmhZKscucnOn-Or-7mk1VE7qMkuSEPURreXobLkEQTvMLUCYhnLciREOr1cl1i2jC7HQlZKJzxVhqrTNs0lQBtgOl8O7B8ZomP1YHkSqNc1Q7GZA44k3BAw3iEDNi2QYXS9REgdvs9XWCaK2nhzTptXarGoP4sbUCE27UcCgjIL3pAfPS_87uyTrHnqgZjRR4Q4CIgXxU5q6OvVcjNPU30N54XP8Il6ePEhbuehvN4NSVk5kG2YzNGpepcJbXLh5jkyFhmAWko26qvyQyyQphtLziIileiAFeO7kQO6Lw4mIuTvm814_Ct7ZMSDLL_EjSv9GVW7d6nHzFs0nqTxouzT5xcLDA!/ |
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/jZHBT8IwGMX_lXpYogdoGULwSDBZxOHmwYC9mNJ92wpbO9puqH-9ZdkFzJRemq95_b3XV0zxBlPJGpExK5RkhZvf6fQjnD1PR8uAvARR9Eheg9h_uvcXPglGeImpE5CeNScngq9Xi1WGacVsPhAyVXiT1NJYZeqqKgRoA0zzvGP1mUV9rAZkojTiqnQwJjngjYQj6o4HyICtK5QqXZ4AYnc40DmmXEkLn9Zpy0xVBrWztB4RbteyK8Ajv-ge6aP_nd-VdY19okowVnCPWM2kqZS2bZbLGfGc6Qy2jO9NTzHnFy7nM8BF9Ch-G7noD2N_Gi7HhEx6HOqhGaJMNa6w0qVHTCbIODwgDVldtD6mk6XC5K3gKIqkECm46nQjOKDb9GjurirHvSCBs7-4KkEn-y9BtafbSbH7Gn-HsI7LdRzOb34AiEk19g!!/ |
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/jZHPT8IwHMX_lXpYogdoGUL0SDBZxOHmwTB7MbXrRnH9QdsN8a-3LLswM6WX5tu8ft7rK8Qwg1iShpfEcSVJ5ec3PH-P757mk1WEnqMkeUAvURo-3obLEEUTuILYC9DAWqATITTr5bqEWBO3HXFZKJjltbRO2VrrijNjGTF027GGzJIhVsNkrgygSngYkZTBTLID6I5HwDJXa1AoI04Avtvv8QJiqqRjX85rRam0Be0sXYC4343sCgjQL3qAhuh_5_dlXWKfK8Gs4zRAzhBptTKuzdKfAa0IF4DLfc3NcaCa8yv9uYfoxU_S14mPfz8N5_FqitBswKMe2zEoVeNLE_4FgMgcWG_AgGFlXbVOtpMV3G5bwYFXecUL5uszDacMXBcHe3NRQf4NOTv7j4sSdLL_EuhP_DGrdsfpd8w2qdik8eLqB10XmTI!/ |
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/jZFRT8IwFIX_Sn0g0QdsGUL0kUCyiODwwYh9MXW724pbW9puU3-9HcxkqEP20tubs--c3ospXmMqWMkTZrkULHP3Zzp-WVzfjQdzn9z7QTAjD_7Ku73yph7xB3iOqROQjm9CaoKnl9NlgqliNu1zEUu8jgphrDSFUhkHbYDpMG1YXWZBF6sEEUmNQpk7GBMh4LWACjXtPjJgC4ViqfMawDfbLZ1gGkph4d06bZ5IZdDuLmyPcHdq0QygR37Re6SLfjy_G9Yp9pHMwVgeukpLhUzKVatEGrYF15A7rWn3XebcICYiJBXoXXqDciaK_RL_WsH3v63yAN_uH8P_eHawehy4Z98MvfFiPiRk1OFfXJpLlMjSDbu228GNZRZciKTI9h6NLOYm3QkqnkUZj8GNXZc8BHQeV-bipMFazSI42ONJCRrZfwnUG30dZZuP4ecCnmZ1VZ19AfhWjYI!/ |
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/jZFfT8IwFMW_Sn0g0QdoGUL0kWCyiMPNB8Psi6lrN4prO9puqJ_eC9mLf6r0pbk3J79zeoopzjHVrJMV89JoVsP8RGfPydXdbLyMyX2cpjfkIc6i28toEZF4jJeYgoAEzpwcCJFdLVYVpg3zm6HUpcE5b7XzxrVNU0thnWC22PSskFkaYnVCc2NRYRTAmC4EzrXYo349RE74tkGlseoAkNvdjs4xLYz24s2DVlWmceg4az8gEm6r-wIG5Ad9QEL0v_NDWafYc6OE87IAG8WRBbrVDnnTOwbWgWoC2t_X3-Kn2eMY4l9PolmynBAyDXi0IzdClemgNAUvQExz5DzzAiyqtj4W6XpZKd3mKNjLmteyFFCf7WQh0Hm5dxcnFeQt4-LLf5yUoJf9l6B5pS_Tevs--UjEOlPrLJmffQK8g-5f/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4MwHIa_Sj2Q6GFrx9yiRzIT4mSCBzPsxVT4wTqhZW0B9dPbEeKiBqWX_nvz9O2DKY4xFazhOTNcClbY_RNdPgdXd8vZ2if3fhjekAc_cm8v3ZVL_BleY2oDZGB45Ehw1Wa1yTGtmNlNuMgkjtNaaCN1XVUFB6WBqWTXs4YeC4dYDYhUKpTI0sKYSADHAlrUH0-QBlNXKJOqPAL4_nCgHqaJFAbejM2Wuaw06vbCOITbWYlegEN-0R0yRP-7v5U15vlUlqANTxzS29Gn1YCA0_XX6keVMHqc2SrXc3cZrOeELAZI9VRPUS4bK6C0bRATKdKGGUAK8rropOg-lnG96wItL9KCZ2BVqIYngM6zVl-M-qxRLIVvbkc16GP_Nahe6cui2L_PPwLYRuU2CryzTypgq5s!/ |
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/jZHBT8IwFMb_lXpYogdsGUL0SCBZRHB4MM5eTO3eRnFrR9tt4l9vR8pBzZBe2r58_b3vfcUUJ5hK1oicWaEkK9z9lU7elrcPk-EiIo9RHM_JU7QO72_CWUiiIV5g6gSkZ01JRwj1arbKMa2Y3QyEzBRO0loaq0xdVYUAbYBpvvGsvmZxH6sBmSqNuCodjEkOOJHQIl8eIAO2rlCmdNkBxHa3o1NMuZIWPq3TlrmqDDrcpQ2IcLuWPoCA_KEHpI9-2r8L65z2qSrBWMED4tMxAdGqtkLmvrQ_NvdlJFyWuuadY9OT0ZGFE__Il06zfg0Ur5-HbqC7UThZLkaEjHua1dfmGuWqcTGWbibEZIqMZRaQhrwumDd6kGXCbA6CVhRpITJwgepGcECXWWuuzorMapbCjx86y4GX_eeg-qDv42K7H30t4WXendqLb_Ke_gM!/ |
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/jZFBT8IwGIb_Sj0s0QO0DCF6JJAsIjg8GGcvpm7dVtja0nab-OvtZjmoTOll_dY3z_f1KcQwgpiTmmXEMMFJYesXPH1d3dxPR8sAPQRhuECPwca_u_bnPgpGcAmxDaCeNUMtwVfr-TqDWBKTDxhPBYySimsjdCVlwajSlKg4d6y-ZmEfq6Y8EQrEorQwwmMKI04b4H4PgKamkiAVqmwBbLvf4xnEseCGvhubLTMhNehqbjzE7FdxJ8BDv-ge6qP_Pb-VdU77RJRUGxZ7yNnRHpIk3jGeAcIToHMmpS3c-eE4yakMaAWpsrtLj7xjExidArjz85v8UBBunkZWwe3Yn66WY4QmPVNUQz0Emait-NJa-OIbYihQNKuKjq1dLGU67wINK5KCpdQ-gapZTMFl2uirsyQbRRL67U3PmsDF_ptA7vDbpNgexh8r-rxod83FJ5IqJ9Y!/ |
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/jZFRT8IwFIX_Sn1Yog_QMoToI4FkEcHhg3H2xdTubhS3drTdJv56u2UalUzpS3tvzv3uySmmOMJUskqkzAolWebqJzp9Xl3dTkfLgNwFYbgg98HGv7n05z4JRniJqROQnjMjDcHX6_k6xbRgdjsQMlE4iktprDJlUWQCtAGm-bZj9S0L-1gVyFhpxFXuYExywJGEGnXtATJgywIlSucNQOz2ezrDlCtp4c06bZ6qwqC2ltYjwt1adgF45IjukT763_5dWKesj1UOxgrukS4d01iqlOBCpl3zgL46PZl8zuLom_Jo9pfhcPMwcoavx_50tRwTMumBl0MzRKmqXEy584yYjJGxzALSkJZZG53pZIkw21ZQiyzORAIuMF0JDug8qc3FSZFYzWL48QMnOehk_zkoXunLJNsdxu8reFw0r_rsA-y1BHE!/ |
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/jZFRT8IwFIX_Sn0g0QdsGUL0kUCyiODwwYh9MbW72wpbW9puU3-9HZkxglP60t6bk--ee4opXmMqWSVS5oSSLPf1Mx2_LK7vxoN5SO7DKJqRh3AV3F4F04CEAzzH1AtIx5mQhhCY5XSZYqqZy_pCJgqv41Jap2ypdS7AWGCGZy2ra1jUxapAxsogrgoPY5IDXkuoUdvuIwuu1ChRpmgAYrPb0QmmXEkHb85ri1Rpi_a1dD0i_G1kG0CPHNF7pIv-t38f1injY1WAdYL3SJuObXp8i5jWynsrvOqXFmIyRpZnEJe5kGlHVF9I_wGHyOPWIfJgvWj1OPDr3QyD8WI-JGTUMbO8tJcoVZUP9ZvqmANkIC3zfdC2lSXCZntBLfI4Fwn4eE0lOKDzpLYXJwXoDIvhx3-d5KCV_edAb-nrKN-8Dz8W8DRrXvXZJ42awvo!/ |
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/jZFRT8IwFIX_Sn1Yog_QMoToI4FkEcHhgxH7Ymp3txW6drTdpv56C5khSqb0pb03p-eefsUUrzFVrBYZc0IrJn39Qsevi5v78WAekYcojmfkMVqFd9fhNCTRAM8x9QLSsSZk7xCa5XSZYVoyl_eESjVeJ5WyTtuqLKUAY4EZnrdeXcPiLq8aVKIN4rrwZkxxwGsFDWrbPWTBVSVKtSn2BmKz29EJplwrB-_Oa4tMlxYdauUCIvxuVAsgICfuAely_zu_h3XO-EQXYJ3gAWnp2GOGHPhWCutOOx1ovi2OkI4XTjq_4serp4GPfzsMx4v5kJBRx4yqb_so07WHVvgXIKYSZB1zgAxklTyAtK0sFTY_CBohEylS8PhMLTigy7SxV2cBcoYl8OM_zkrQyv5LUG7p20huPoafC3ie7U_NxRcdm8sC/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwFMb_lXog0cPWDhyZx2UmxMkED2azF1PhwTqhZW0B9a-3Y1zUoPTwmtd--X3ve5jiHaaCNTxnhkvBCts_U_8lXNz7s3VAHoIouiWPQezeXbsrlwQzvMbUCsjAWZITwVWb1SbHtGJmP-Eik3iX1kIbqeuqKjgoDUwl-541ZBYNsRoQqVQokaWFMZEA3gloUf88QRpMXaFMqvIE4IfjkS4xTaQw8G6stsxlpVHXC-MQbm8l-gU45BfdIUP0v-e3yxpjn8oStOGJQw5SqnMdCH7-6uoP6yh-mlnrG8_1w7VHyHyAUE_1FOWysYFL646YSJE2zABSkNdFtwTdyzKu952g5UVa8AxsdNXwBNBl1uqrUeGMYil82-WoCXrZfxNUb_R1Xhw-vM8QtnG5jcPlxReVijWw/ |