1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8IwGP4rvSyRg7QMJfNIMFlEcHgwjl5M070r1a0t7csi_96OeDCgZqfmSZ8-X6WclpQb0WklUFsjmoi3fPa2yh5nk2XOnvKiuGfP-SZ9uEkXKcsndEn5T0KxeZlEwt00na2WU8Zue4XUrxdrRbkTuLvWpra0PIzDmCjbgTctGCTCVCSgQCAe1KE52Qdagum0tyeKaIjzFkH2V0QoMPJIrsCJUW-h3_d7PqdcWoPwibQ0rbIukBM2mDD0ooIIW9doYSQkbFCEhA2LcDbD5U6_zwCVHpS-si0E1DLGiS_-NyvYIEkdT2--_zlhYaed00aRyspDXzZWjwXBx9ISPOpay34bW_cStfWtxlheSTn6o9ulIi2HKroPvs0wO06brn3NwvwLsVUYiA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_ipdIdKB2U1qVsSpSRGlJGZBSL8g4F_cgsV3Hidp_jxMxAAWU5azTnd5798mU04xyLVpUwqPRogz9ns9fNouH-WSdsMckTe_YU7KL72_iVcySCV1T_nUh3T1PwsLtNJ5v1lPGZp1C7LarraLcCn-4Rl0YmjXjekyUacHpCrQnQuek9sIDcaCasrevaQa6RWf6FVES64wH2Y2IUKDlmVyBFaPOAt-OR76kXBrt4eRppitlbE36XvuIeSdyCG1lSxRaQsQGRYjYsAg_MFxy-h0D5NiXYHls0EHnUg-6JzcV1B5lCJhjX75r_B8oZYNMMLxOf_6FiNUHtBa1IrmRTW8TsQABXAAjwXksUHb8TNFJFMZV6AMgJeXoj_svFWk2VNG-8_3CL86n2eusbDfLDwjIAkU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6WyAFahhI8GkwWERwejKMXU7u38nRrS9eh_Pd2CwcVjLu85r2-fN_XX0o5zSjXYo9KeDRalKHf8OnLcnY_HS8S9pCk6S17TNbx3WU8j1kypgvKvy-k66dxWLiexNPlYsLYVasQu9V8pSi3wm-HqAtDs2ZUj4gye3C6Au2J0DmpvfBAHKim7OxrmoHeozPdiiiJdcaDbK-IUKDlgVyAFYPWAt92O35DuTTaw6enma6UsTXpeu0j5p3IIbSVLVFoCRHrFSFi_SL8wnDK6TwGyLErwXLXoIPWpT436fHC3FRQe5Qhco5d-aFxOvkndMp62WI4nT7-l4jVW7QWtSK5kc3ROIACF-BJcB4LlC1jU7QShXEV-gBRSTn4g9GpIs36Ktp3vpn52eEDnof89fDxBUEQfg4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-WyAO0DCH4SDBZRHD4YDL6Ymp3V6pbW7q7Cf_ejvhgRMyemtPenHPul1JOM8qNaLUSqK0RZdA7Pntdzx9n41XCnpI0vWfPyTZ-uI2XMUvGdEX5z4F0-zIOA3eTeLZeTRibdg6x3yw3inIncD_UprA0a0b1iCjbgjcVGCTC5KRGgUA8qKY8x9c0A9Nqb88joiTOWwTZPRGhwMgTuQEnBl2Efj8c-IJyaQ3CEWlmKmVdTc7aYMTQixyCrFyphZEQsV4VItavwi8Ml5z-xgC5plnduFAKfE2GxMAnQUvO9z22ym0FNWoZauY6Ylec_i-Xsl5ROpzefP-LELXXzmmjSG5l08EJqAIQ8AGSBI-60LJjaYvOorC-0hhgKSkHV1hcOtKsr6P74Ls5zk_H6du0bNeLL_LajiY!/ |
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/jZLBbsIwEER_xZdI5VBsQkH0iKgUlUJDD5WCL5VxHOOSrI1tIvj7OlEPNLRVTtbIq5nZp8UUZ5gCq5VkXmlgZdBbOv1YzV6mo2VCXpM0fSJvySZ-fogXMUlGeInp9UC6eR-FgcdxPF0tx4RMGofYrhdrialhfn-voNA4Ow3dEEldCwuVAI8Y5Mh55gWyQp7KNt7hTECtrG5HWImM1V7w5gsxKYBf0J0wbNBEqM_jkc4x5Rq8OHucQSW1cajV4CPiLctFkJUpFQMuItKrQkT6VehguOX0O4bQCpzR1rdpXY34nlkpdowfXK8lc10J5xVv170y6uofxv9XT0mvZBVeC99XExG3V8YokCjX_NSgCyADLmEDQi6sV4XiDWldNBaFtpXyAaXkfPAHqVtHnPV1NAe6nfnZ5TzZTcp6Nf8C1T6g2w!!/ |
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/jZJRT8IwFIX_Sl-WyIO0DCH4aDBZRHD4YDL6YmrXlavbbenKAv_ebvGBDDV7ak56c865Xy7lNKMcRQNaeDAoyqB3fP6-XjzPJ6uEvSRp-shek238dBcvY5ZM6Iryy4F0-zYJA_fTeL5eTRmbtQ6x2yw3mnIr_P4WsDA0O47rMdGmUQ4rhZ4IzEnthVfEKX0su_iaZgobcKYbESWxzngl2y8itEJ5JjfKilEbAZ-HA3-gXBr06uRphpU2tiadRh8x70SugqxsCQKlitigChEbVqGH4ZrT7xhCK6ytcb5L62siSwEVATwcwZ0HrZmbStUeZLfwhVVf96z_r5-yQdkQXoc_lxOxeg_WAmqSG3ls8QWYAZlyAaNUzkMBsqVtitaiMK4CH3BqKUd_0Lp2pNlQR_vFdwu_OJ9mH7OyWT98A97Cic4!/ |
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/jZJRT8IwFIX_Sl-WyAO0DCX4aDBZRHD4YBx9MbW7G9WtLW0H8u_tBiZTFPfUe7ub852dW0xxgqlkW5EzJ5Rkhe9XdPwyn9yPh7OIPERxfEseo2V4dxlOQxIN8QzT9kC8fBr6getROJ7PRoRc1QqhWUwXOaaauXVfyEzhpBrYAcrVFowsQTrEZIqsYw6QgbwqGrzFCcitMKoZYQXSRjng9SfEcpB8jy5As16NEG-bDb3BlCvp4MPhRJa50hY1vXQBcYal4NtSF4JJDgHpZCEg3Sz8iOE0p99jSI3SyK6FbpUev6mEgZpo2_cOTGkbm0qDOfhDJZPVYU__RpCqEqwT3Fdfmq3yG7Z9fw57_rdj0smX8KeRxxcXkBqqhcxRqnh1dOOj9ugCcTBOZILXW1JZLZEpUwrn15Bz3vsj5VNFnHRV1O90NXGT_Q6e-_R1v_sExtMDRw!!/ |
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/jZLNbsIwEIRfxZdI5VBsQkH0iKgUlUJDD5WCL5XrOMZtsjbOJoK3r4N6qPhRc7JmPZpZfzLlNKMcRGu0QGNBlEFv-fRjNXuZjpYJe03S9Im9JZv4-SFexCwZ0SXlfw3p5n0UDI_jeLpajhmbdAmxXy_WmnIncHdvoLA0a4b1kGjbKg-VAiQCclKjQEW80k15qq9ppqA13p4soiTOW1SyuyJCK5BHcqecGHQV5mu_53PKpQVUB6QZVNq6mpw0YMTQi1wFWbnSCJAqYr1WiFi_Fc4wXHK6jgGqPLRh46EmaEmrILf-5rjHM3NbqRqNjNjVjBvjf9ZPWa9uE04Pvz8nYvXOOGdAk9zKpsMXYAZkygeMUnk0hZEdbVt0EYX1lcGAU0s5uEHrMpFmfRPdN9_OcHY8TD4nZbua_wAaewIx/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-WyIO0DCH4SDBZRHD4YDL6Ymp3V6pbW7q7Bf69HdFIROOeem96e865X0o5zSg3otVKoLZGlKHf8unLavYwHS0T9pik6R17Sjbx_U28iFkyokvKzwfSzfMoDNyO4-lqOWZs0inEfr1YK8qdwN21NoWlWTOsh0TZFrypwCARJic1CgTiQTXlyb6mGZhWe3saESVx3iLI7ooIBUYeyRU4Megs9Nt-z-eUS2sQDkgzUynranLqDUYMvcghtJUrtTASItYrQsT6RfiB4ZLT7xjqxoU8UJ9XPZbJbQU1ahmxr2ff1T9RUtbLQYfTm89fEMR32jltFMmtbDoUwTCsDz4gkeBRF1p25GzRSRTWVxoDGiXl4K_NLxRp1lfRvfPtDGfHw-R1Urar-QdyJUH1/ |
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/jZLLTsMwEEV_xZtIdNHaTaEqS1SkiNKSskCk3iDjTFJDYrvOJCV_j1MFCfGosrLmoXvvHJlymlCuRaNygcpoUfh6x-cv68X9fLqK2EMUx7fsMdqGd5fhMmTRlK4o_74Qb5-mfuF6Fs7XqxljV51C6DbLTU65FbgfK50ZmtSTakJy04DTJWgkQqekQoFAHOR1cbKvaAK6Uc6cVkRBrDMIshsRkYOWLbkAK0adhXo7HPgN5dJohA-kiS5zYytyqjUGDJ1IwZelLZTQEgI2KELAhkX4geE3p78xVLX1ecBf6kyNSud9qyUN6NQ40reJ0hW6WvZYBtybmhIqVDJgXx4B68X61nmP8wfFbFAI5V-n-7_kbffK2s4pNbLugPpMHiI4D1aCQ5Up2fE3WSeRGVcq9IBzKUf_8fulSJOhivad7xa4aI_wPOav7fETGYThJw!!/ |
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/jZJRT8IwFIX_Sl-WyAO0DCX4aDBZRHD4YBx9MbW7lMrWlq4b8u9tJyRG0Oxpubkn53w9d5jiDFPFGimYk1qxws8rOn6bTx7Hw1lCnpI0vSfPyTJ-uI6nMUmGeIbpT0G6fBl6we0oHs9nI0JugkNsF9OFwNQwt-lLtdY4qwfVAAndgFUlKIeYylHlmANkQdRFG1_hDFQjrW4lrEDGagc8rBAToPgBXYFhvRAhP3Y7eocp18rBp8OZKoU2FWpn5SLiLMvBj6UpJFMcItIJISLdEH7VcN7T5Rqq2nge8C81jG-lEt8UG2mMH477A2pA5dqiSxoUjGzZ0nYqItclVE7yiJzCI3LJ-LjvHv5_BSnpRCf916rj3-cRTkG55nU4gYf1tYP1p-BgnVxLHi6m18EisEjnTyI47_3V-Jkjzro6mi1dTdzksIfXPn0_7L8AivJzeQ!!/ |
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/jZJRT8IwEMe_Sl-WyAO0DCX4aDBZRHD4YBx9MbW7jep2LV033Le3I2iIqNlTc9fL7_79pZTThHIUjcqFUxpF4esNn74sZ_fT8SJiD1Ec37LHaB3eXYbzkEVjuqD8dCBeP439wPUknC4XE8auOkJoV_NVTrkRbjtUmGma1KNqRHLdgMUS0BGBKamccEAs5HVxWF_RBLBRVh9GREGM1Q5kd0VEDihbcgFGDLoV6m234zeUS40OPhxNsMy1qcihRhcwZ0UKvixNoQRKCFivCAHrF-GHhnNPv2uoauPzgH-pwkYrqTA_Nlty0unxvlSXUDklA_bFDNg34dg8Zf4fOGa9lip_Wjz-Fb9kq4zxcJJqWXfCfAYvCawXJ8E6lSnZ-dVZh8i0LZXzAnMpB3_5OSPSpC_RvPPNzM3aPTwP-Wu7_wTbF1tb/ |
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/jZJfT8IwFMW_Sl-WyAO0DCX4aDBZRHD4YBx9MbW7K9WtLd0dyLe3I5gYwLin5v7JOef-UsppRrkRW60EamtEGeoVH7_NJ4_j4SxhT0ma3rPnZBk_XMfTmCVDOqP890K6fBmGhdtRPJ7PRozdtAqxX0wXinIncN3XprA0awb1gCi7BW8qMEiEyUmNAoF4UE15sK9pBmarvT2siJI4bxFkOyJCgZF7cgVO9FoL_bHZ8DvKpTUIX0gzUynranKoDUYMvcghlJUrtTASItYpQsS6RTjBcM7pMoa6cSEPhEtd4-Va1ECsz8FfanQ4MrcV1KhlxH6EI3aic9b4J3rKOjnr8Hpz_DXBfq2d00aR3MqmRRd8Ay7wAaEEj7rQsiVti1aisL7SGFAqKXt_kTpTpFlXRffJVxOc7Hfw2ufv-903rl6UvQ!!/ |
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/jZJBTwIxEIX_Si-byAFaFiV4NJhsRBA8GJdeTO3OlspuW7qzIP_eLmJiAM0eZzp57803pZymlBux1UqgtkYUoV7y4dt09DjsTxL2lMzn9-w5WcQP1_E4ZkmfTij_PTBfvPTDwO0gHk4nA8ZuGoXYz8YzRbkTuOpqk1ua1r2qR5TdgjclGCTCZKRCgUA8qLo42Fc0BbPV3h5GREGctwiyeSJCgZF7cgVOdBoL_bHZ8DvKpTUIn0hTUyrrKnKoDUYMvcgglKUrtDASItYqQsTaRTjBcM7pMoaqdiEPhE0zK9dEOGe1wcbrQus7oVxBVhfaqFZrZ7aECrWM2I9V0zuxOm-dWv2_3py1yhK0A-vjzwqBVtq5IE6CeX3MEZCCD5gleNS5ls01bN5I5NaXGgNuJWXnL5pnijRtq-jWfDnC0X4Hr13-vt99Af5zaSM!/ |
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/jZLRT8IwEMb_lb4skQdoGUrw0WCyiCD4YBx9MbW7lcrWlu425L-3I5oYwLin5u6-fPfdL6WcppQb0WglUFsjilCv-fhtPnkcD2cJe0qWy3v2nKzih-t4GrNkSGeU_xYsVy_DILgdxeP5bMTYTesQ-8V0oSh3Ajd9bXJL03pQDYiyDXhTgkEiTEYqFAjEg6qL4_qKpmAa7e1RIgrivEWQ7YgIBUYeyBU40WtX6I_djt9RLq1B-ESamlJZV5FjbTBi6EUGoSxdoYWRELFOESLWLcIJhnNOlzFUtQt5IFzagMmsJ3IDclvoCi91OpyZ2RIq1DJiP9YROzU67_wTf8k67dbh9eb754QAG-2cNopkVtYtvhAlIAMfMErwqHMtW9o2by1y60uNAaeSsvcXrTNHmnZ1dFu-nuDksIfXPn8_7L8A6t3LjQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFRT8IwFIX_Sl-WyIO0G0LwkWCyiODwwWT0xdTurhS3tnSXBf69HWpiRONebnPT23Pu-Uo5zSk3otVKoLZGVKHf8MnLcvowiRcpe0yz7I49pevk_iaZJyyN6YLy7wPZ-jkOA7ejZLJcjBgbdwqJX81XinIncHutTWlpfhg2Q6JsC97UYJAIU5AGBQLxoA7V2b6hOZhWe3seERVx3iLI7ooIBUaeyBU4Megs9G6_5zPKpTUIR6S5qZV1DTn3BiOGXhQQ2tpVWhgJEeu1QsT6rfADwyWn3zHsrPVftUeIwtbQoJYR65581H-sM9ZLWYfTm89fj1iz1c5po0hh5aGLHkCEuOADAgkedallR8qWnURpfa0xoFBSDv5IeqlI876K7o1vpjg9Hcev46pdzt4BeTZu1w!!/ |