1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBb8IgGMX_FXZosh0cWKdxR-OSZk5Xd1hSuSysfCKzBYSvzf78oelh2VKVC3nh5f0-HlBOC8qNaLUSqK0RVdQbPvlYTl8mw0XGXrM8f2Jv2Tp9fkjnKcuGdEF5NLCeNWPHhNSv5itFuRO4G2iztbRwHlCXe8Au4AwhBuivw4HPKC-tQfhGWphaWRfISRtMmLQ1hBiYMJC6B3k8-QPL1-_DCHscpZPlYsTY-CoYeiEhytpVWpgSEtbch3uibAve1NFChJEkoEAgHlRTncoMnU2CEx5PNrslQnldNhU2HshtE6S465n-KkRnu4g433ne92gtGGn9r5vTogZf7uIsOgBxotxro4hqtIRKGwhX1anj7k334RL2D5KwCxC355_jql1uVzjeDPhmGmY3P2Q7880!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc4gEB7Cb0gqOVZECJSXhgBp8QSbeuqaJ7dpOhPh63CgHHkpbH9YaeTQzu2tMcYGpYq0UzEutWBXwK52-pTeP09EiIU9Jlt2R5ySPH67jeUySEV5gGghk4MzIXiG2y_lSYGqY31xKtda4MBa8LLfge4EDDkFAfux2dIZpqZWHT48LVQttHOqw8hHhugYXBCMCXHYFWdg10kId3t1AiEDrym_un0BZ_jIKgW7H8TRdjAmZnBTIW8YhwNpUkqkSItJcuSskdAtW7X0QUxw5zzwEd9FU3cBdT-NgmPUdTa8RE1aWTeUbC-i8cZxdDPRzkkVPO2pxeC_Z0GJbUFzbH53jogZbbkIW6QAZVm6lEkg0kkMlFbiTxinDbVX_KSPyzyQiR0zMlr5Pqja9_0phlderPJ2dfQOip28I/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0Vd4jUDsUmFERHSqWoFBo6VEq9VG58GINjB9tJy9_XRBkqUAAPZ9356b13d8YUZ5hqVkvBvDSaqZB_0tHXfPw66s8S8pak6TN5T5bxy0M8jUnSxzNMA4B0nAk5MMR2MV0ITEvm1_dSrwzOSgte5lvwLcEZhUAgN7sdnWCaG-3h1-NMF8KUDjW59hHhpgAXCCMCXDYBWdhV0kIR3t1ppcNWgDXhCHtSOTKdLj_6wfTjIB7NZwNChleZ9pZxCGlRKsl0DhGpeq6HhKnB6oMOYpoj55mHoC4q1SzFtTAOJbO-gZkVYsLKvFK-soBuK8fZXUeHV0m0sIsS53eXdi2_Bs2N_dc5zgqw-Tp4kQ5QyfKt1AKJSnJQUoO7apwy3Fa3HzciJyIRuSBSbun3UNXzp_F-oDZDtdn_3PwBqYGFsg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8MgGP0reGiihwnr3KLHZSbV2dl6MKtcDJZvDNcCA1qNv15sejCabuNCHjzee9_3gSkuMFWslYJ5qRWrAn6hs9f0-mE2XibkMcmyW_KU5PH9VbyISTLGS0wDgQysOflRiO1qsRKYGua3I6k2GhfGgpflDnwvcMAhCMj3_Z7OMS218vDpcaFqoY1DHVY-IlzX4IJgRIDLiLjGmEqCdWiEFHwgr1E4H4jS3Qy8-BMuy5_HIdzNJJ6lywkh05PCecs4BFgHB6ZKiEhz6S6R0C1YVQcKYooj55kHZEE0Vdd819M4GGZ9R9MbxISVZVP5xgI6bxxnFwNVnWTR045aHJ5RNjTkFhTX9lfluKjBltuQRTpAhpU7qQQSjeRQSQXupHbKsFvVf9CI_DOJyBETs6Nv06pN775SWOf1Ok_nZ9997Voe/ |
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/jVJNT8IwGP4r9bBED9oyhOiRYDLF4fBgmL2Ysr6UytaWtluMv9667CCYAb00T_L0-Xj7YopzTBVrpGBeasXKgN_p-CO9ex4PZgl5SbLsgbwmi_jpNp7GJBngGaaBQHrOhPwqxHY-nQtMDfOba6nWGufGgpfFFnwncMQhCMjP3Y5OMC208vDlca4qoY1DLVY-IlxX4IJgRLxlyhltfdvgEKNiw6yAFSu2rifZ_oNDvCdwED1bvA1C9PthPE5nQ0JGZ0UP-hwCrEwpmSogIvWNu0FCN2BVFSiIKY5csAdkQdRlm8N1NA6GWd_S9BoxYWVRl762gC5rx9lVT8mzLDraSYvjP5j1rUADimv7pznOK7BhvopLB8iEEUslkKglh1IqcGeNU4bbqm59I_LPJCInTMyWrkZlkz5-p7BcVMtFOrn4Ac6u_wc!/ |
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/jZLBT8MgGMX_FTw00YODdW7R4zKT6uxsPZhVLgbbbwzXAgPaqH-92PSgNd3Ghbzk8d7vAzDFGaaSNYIzJ5RkpdcvdPYaXz_MxsuIPEZJckueojS8vwoXIYnGeImpN5CBNSc_CaFZLVYcU83c9lLIjcKZNuBEvgPXBRxo8AHifb-nc0xzJR18OJzJiittUaulC0ihKrA-MCDOMGm1Mq6doK9RXjJRISH3tTCfA2x_j_R1L6KHn6TPY49_Mwln8XJCyPQkfN9QgJeVLgWTOQSkHtkR4qoBIytvQUwWyHoAQAZ4XbYktrMVoJlxrU1tEONG5HXpagPovLYFuxgY86SKzna04vArJkPfoAFZKPNrcpxVYPKtZxEWkGb5TkiOeC0KKIUEe9J1Cr8b2X3hgPwrCciREr2jb9Oyie--Ylin1TqN52ff7SpLhw!!/ |
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/jVJbT8IwFP4r9WGJPkjLEIKPiMkigsMHk7kXU7dDKXRtabsp_94yFjMvXPrSc06-fpe2OMUJTiWtOKOOK0mF71_Twdt0-DjoTiLyFMXxPXmO5uHDTTgOSdTFE5x6ADmwRmTHEJrZeMZwqqlbXnO5UDjRBhzP1uAagiMKnoCvNpt0hNNMSQefDieyYEpbVPfSBSRXBVhP6CujNLJLrlslMrApuYHCY2177sAUFlGZI6XB1JktKqgs98n_8f19tlX-oG_Pj9H_ih3PX7o-9m0vHEwnPUL6Z8V2hubg20ILTmUGASk7toOYqsDInZ1a3DrqwJtkpdh7aGA5aGpcDVMLRJnhWSlcaQBdljanVweu4CyJBnZS4vjrx4e-TwUyV6aVHCcFmGzpvXALSNNszSVDrOQ5CC7BnnWd3O9GNl8_IH9EAnJCRK_T976opnfDbU-s-mK1_bj4Alz5GLQ!/ |
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/jVLLTsMwEPwVc4gEB7Cb0gqOVZECJSXlgBp8QSbeuqbJOrWdCPH1mJIDAtLWF2tWo5nZB-U0pxxFq5Xw2qAoA37m45f06n48mCXsIcmyG_aYLOK7y3gas2RAZ5QHAut5E_alENv5dK4or4Vfn2tcGZrXFrwuNuA7gT0OQUC_bbd8Qnlh0MO7pzlWytSO7DD6iElTgQuCEcNKkqDdWHTEG9ICSmN7yj3Zerj_l3_FzxZPgxD_ehiP09mQsdFR8b0VEgKs6lILLCBizYW7IMq0YLEKFCJQEueFhxBBNeVuPa6jSaiF9TuaWRGhrC6aMuQEcto4Kc562jzKoqMdtNi_xazvDL6H-KNzmldgi3XIoh2QWhQbjYqoRksoNYI7apw6_Ba7E47YH5OIHTCpN_x1VLbp7UcKy0W1XKSTk09TeE7P/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVc4gEB7Cb0gqOVZECJSXhgBp8QSbZuqaJ7foRIb4eUyKKQGnri3fk0czsrjHFBaaStYIzJ5RkdcDPdPySXt2PB7OEPCRZdkMekzy-u4ynMUkGeIZpIJCeMyFfCrGZT-ccU83c6lzIpcKFNuBEuQbXCexxCALibbOhE0xLJR28O1zIhitt0RZLF5FKNWCDYESs17oWYHdVT4Ld80_1J0qWPw1ClOthPE5nQ0JGR0VxhlUQYBM0mSwhIv7CXiCuWjCyCRTEZIWsYw6QAe7r7ahtR6tAM-O2NLVEjBtR-tp5A-jU24qd9TRzlEVHO2ixfyNZ30pbkJUyvzrHRQOmXIUswgLSrFwLyRH3ooJayO_FHBynCLeR3XeMyD-TiBww0Wv6Oqrb9PYjhUXeLPJ0cvIJ3VWepw!!/ |
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/jVJNTwIxEP0r9bCJHqRlEYJHxGQjgosHk7UXU3eHUui2Sz9W-fcWUmOiWaSXyUxe35s3M5jiAlPFWsGZE1oxGfJXOnqbjx9H_VlGnrI8vyfP2TJ9uEmnKcn6eIZpAJCONyEHhtQspguOacPc-lqolcZFY8CJcgsuEpxQCARis9vRCaalVg4-HS5UzXVj0TFXLiGVrsEGwoRY3zRSgE2I0d4JxWNpj1pQlTYolpFQ1hlfHnzajia_uXARP8XSaa5fhvLlSz8Yuh2ko_lsQMjwLEPOsApCWocGmCohIb5ne4jrFoyqAwQxVSHrmANkgHt5XJiNsAoaZtwRpleIcSNKL503gC69rdhVh9-zJCLsX4nTe827DiNO9sc5Lmow5Tr0IiyghpXbw8S5FxVIocCeNU4RolHxqBPyRyQh_4g0W_o-lO38brwfyM1QbvYfF195dHM7/ |
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/jZNRT8IwFIX_Sn1Yog_aMoTgI2KyiODwwWT2xdTtUgpbW9puyr-3zKmJMlhfmpuenO_e0xZTnGAqWSU4c0JJlvv6hQ5fZ6OHYW8akccoju_IU7QI76_DSUiiHp5i6gWkZY3J3iE088mcY6qZW10KuVQ40QacSDfgGoMjBG8g1tstHWOaKungw-FEFlxpi-pauoBkqgDrDQNiS61zATYgmqUbITliMkN2JbT2RXO-QxXITBl0SIP2HZqiTqCl-2-In-OAQXPeHfIngnjx3PMR3PTD4WzaJ2TQKQJnWAa-LHxnTKYQkPLKXiGuKjCy8JIvvmMOkAFe5jXbNrIMNDOulqklYtyItMxdaQCdlzZjFy1BdEI0spOI4y8hbntKTcq_k-OkAJOufC_Cwk_6vBQZ5ELub61DnMLvRjbfICD_IAE5AdEb-jbIq9ntaNfP14N8vXs_-wQxqQ5S/ |
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/jVLRTsIwFP2V-rBEH6RlCMFHxGQRweGDyeyLqdulFLq2tN2Uv7eQaYhkQF-ae3N6zrn3FFOcYapYLTjzQismQ_1OBx_T4fOgO0nIS5Kmj-Q1mcdPd_E4JkkXTzANANJyRmTHENvZeMYxNcwvb4VaaJwZC17ka_ANwQmFQCBWmw0dYZpr5eHb40yVXBuH9rXyESl0CS4QRsRVxkgBLiJC1VrkQvGmuUV_nRZTv29xdoA8evvPcDp_6wbD9714MJ30COlfZNhbVkAoyyDIVA4RqTqug7iuwaoyQBBTBXKeeUAWeCX3gbgGVoBh1u9heoEYtyKvpK8soOvKFeymZb6LJBrYWYnTuaVtwdegCm0PJsdZCTZfBi_CATIsX4clI16JAqRQuzAuWKcIt1XNp43IkUhEzoiYNf3sy3r6MNz25KovV9uvqx9-bgSI/ |
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 |
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3 |
Dock AppointmentsDock Appointment and Scheduling |
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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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