1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFNT8IwGP4rvSyBg7QMJfNIMFlEcHgwjl5M03Xj1fWD9h3Kv3dDDkbUzEvbN3m-3qeU05xyI_ZQCQRrRN3OGz59XiZ30_EiZfdplt2wh3Qd317G85ilY7qg_CsgWz-OW8D1JJ4uFxPGrjqF2K_mq4pyJ3B7Aaa0NG9GYUQqu1feaGWQCFOQgAIV8apq6qN9oLlsz0YrT5y3RSORBFEqPBBptYYQWhAZSBfksLOBl92OzyhvSajekeZGV9YFcpwNRgy9KFTHdTUII1XEesWIWP8Y3-o47-vnOlQBvTYorFYBQUasY_xtlrFektDe3pz-O2JhC86BqUhhZdN1Ek4Q0KS0Ft-U8KQL7fWRQwola-E_3wMoYfjLiufCNP-nsHvlmwSTw6Te66ckzD4AsYwSzw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNT8IwGP4rvSyBg7QMIXgkmCwiODyYjF5M7brx6vpB2yH8e7vBQUXNvLztmzxffVJMcYapYnsomQetWBX2DZ08L6f3k-EiIQ9Jmt6Sx2Qd313H85gkQ7zA9DMgXT8NA-BmFE-WixEh40Yhtqv5qsTUML-9AlVonNUDN0Cl3gurpFAeMZUj55kXyIqyrlp7hzMeZi2FRcbqvOYeOVYIf0RcSwnOBRDqceN4v7GB192OzjANJC8OHmdKlto41O7KR8RblouGaypgiouIdIoRke4xvtVx2dfPdYgc2hFsdzVY0YRxnd6UaymcBx6RQG_HV42_A6WkkwmE06rzn4iI24IxoEqUa163NmcISFRo7d8Fs6h5mJUtB-WCV8ye7j0ooP9LDZfCOPunsHmjm6mfHg_jl3G1X84-APo8LNw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLNT8IwFP9XelkCB2gZSvBoMFlEcHgwjl5M7brxdP2g7UD-e7vJQQXjvLz2Nb-P934ppjjDVLEdlMyDVqwK_ZpOnhfTu8lonpD7JE1vyEOyim8v4llMkhGeY_oVkK4eRwFwNY4ni_mYkMtGIbbL2bLE1DC_GYAqNM7qoRuiUu-EVVIoj5jKkfPMC2RFWVetvcMZD7WWwiJjdV5zjxwrhD8grqUE5wII9bhxvN_YwOt2S68xDSQv3j3OlCy1cajtlY-ItywXDddUwBQXEek0RkS6j_EjjtO8zschcmhLsN3WYEUzjDv30mHLXEvhPPCIBHpbvmmcvvwxdEo62UI4rTr-m4i4DRgDqkS55vXRuIWARIXWfi-YRc3yVrYclAteMft570EB_V-iOhXG2T-FzRtdT_30sBdPA_py2H8AzdKtqA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNT8IwGP4r72UJHKBlCMEj0WQRweHBZPRiateN6vpB2_Hx7-0mByNi5qXt2zxffVJEUIaIontRUi-0olWYN2T6upw9TkeLBD8laXqPn5N1_HAT38U4GaEFIt8B6fplFAC343i6XIwxnjQKsV3drUpEDPXbgVCFRlk9dEMo9Z5bJbnyQFUOzlPPwfKyrlp7hzIW1lpyC8bqvGYeHC24PwHTUgrnAgh6zDjWb2zE-25H5ogEkudHjzIlS20ctLPyEfaW5rzhmkpQxXiEO8WIcPcYP-q47Ov3OnguUOZqE4Jx62AAih_Aa2jvO7ws15I7L1iEAyPCV5T-DpfiTlYi7Fad_0ew2gpjhCoh16xuOnRniJBQaO0PnFpoHmlly4Gcs4rar3NPFKJ_pZJLYZT9U9h8kM3Mz07Hyduk2i_nn236tKA!/ |
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/lVI9b8IwFPwrXiLBUGxCQXREVIpKoaFDpeClMo4TXOIP7BcK_75JYKDQVuli-6R7d_dOxhQnmGq2lzkDaTQrKryio_f5-HnUn0XkJYrjR_IaLcOn-3AakqiPZ5heEuLlW78iPAzC0Xw2IGRYK4RuMV3kmFoGmzupM4OTsud7KDd74bQSGhDTKfLAQCAn8rJo7D1OeHWWSjhknUlLDsizTMARcaOU9L4ioQ63nndrG_mx29EJptUQiAPgRKvcWI8arCEg4Fgq6llbSKa5CEirGAFpH-Oqjtu-fq6jSqa9NQ4ax2uM-Ia5XKwZ3_pWi6ZGCQ-SNytfCF3jb8J_R49JK2dZ3U6ff09A_EZaK3WOUsPLumF_pkiFMmPgUzCH6gqcOgVKBS-YO707MpPdXwq7FcbJP4Xtlq7GMD4ehuthsZ9PvgDDS0Nq/ |
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/lVLPT8IwGP1XelkCB2kZQvBIMFlEcHgwGb2Y2nWjuv6g_Ybw39shBzLUzEvbl7zvvfe9FFOcYarZXpYMpNGsCnhDJ6_L6eNkuEjIU5Km9-Q5WccPt_E8JskQLzC9JKTrl2Eg3I3iyXIxImTcKMRuNV-VmFoG2xupC4OzeuAHqDR74bQSGhDTOfLAQCAnyro62Xuc8XDWSjhknclrDsizQsARcaOU9D6QUI9bz_uNjXzf7egM0zAE4gA406o01qMT1hARcCwXzaytJNNcRKRTjIh0j9Gq47qvn-sIybS3xsHJsY0Rr5hUSOpdLd2x06q5UcKD5KelL6TauCX9d_yUdPKW4Xb6_IMi4rfSWqlLlBteNy37MyX4FsbAp2AONTU49R0pFyGU-373ZCH7v5R2LYyzfwrbD7qZwvR4GL-Nq_1y9gXSd0ui/ |
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/lZJNU8IwEIb_Si6dgQMkFGXw6OBMRwSLB8eSixPTbYk2HyQpyL-3LThTRREvyW5md98nb4IpTjBVbCNy5oVWrKjyJR09z8Z3o8E0IvdRHN-Qh2gR3l6Ek5BEAzzFtF0QLx4HVcHVMBzNpkNCLusJoZ1P5jmmhvlVT6hM46Tsuz7K9QaskqA8YipFzjMPyEJeFo28wwmv1lKCRcbqtOQeOZaB3yGupRTOVUWow43j3VpGvK7X9BrTqsnDu8eJkrk2DjW58gHxlqVQ95pCMMUhIGdhBOR8jG92HPv1sx2p1Qa5lTCtsEJYl8JCDeba5x6sdA2qNmD3jEgyVe7f608bUi3BecGr6HNmK_wi2z4_JXv62jE5i0tUu1WHnxeQWtQIlaNU8_JA05QIiTKt_RaYRbV9VjY9KAVesD0Y6ohMdH8x-3gwTv452LzR5diPd1t46tGX3fYD1G_G6g!!/ |
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/lVLLbsIwEPwVXyLBodiEgugRUSkqhYYeKgVfKtd2gtv4gb1J4e-bUA5VATW92N7V7MzsyJjiDFPDalUwUNawsqk3dPK6nD5OhouEPCVpek-ek3X8cBvPY5IM8QLTn4B0_TJsAHejeLJcjAgZtwyxX81XBaaOwfZGmdzirBqEASpsLb3R0gBiRqAADCTysqjKo3zAGW_OSkuPnLei4oACyyUcELdaqxAaEOpxF3i_lVHvux2dYdoMgdwDzowurAvoWBuICHgmZDvrSsUMlxHpZCMi3W38iuM8r8txGC0aRai8CQgsqqUR1l9td1hVWC0DKB6RixxX2n_YT0knbdXc3px-UETCVjmnTIGE5VWbcjhBlEa5tfApmUdtDF4fZ5CQvGT--91TuepfCe2cGGf_JHYfdDOF6WE_fhuX9XL2BU56xVI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJNTwIxEP0rvWwCB2lZhOCRYLIRwcWDydKLqd3uUt1-0M4i_Hu7gJGIxvXSmUnee_PmpZjiDFPNtrJkII1mVZhXdPQ8H9-P-rOEPCRpeksek2V8dx1PY5L08QzTc0C6fOoHwM0gHs1nA0KGjULsFtNFiallsL6SujA4q3u-h0qzFU4roQExnSMPDARyoqyrw3qPMx7eWgmHrDN5zQF5VgjYI26Ukt4HEOpw63m3WSNfNxs6wTSQQOwAZ1qVxnp0mDVEBBzLRcO1lWSai4i0shGR9ja-xXGZ189x-NoGT8Kfdy0Oyo0SHiSPyCftq_vDSkpabZChOn36DUF8La2VukS54XWTmD9BpEKFMfAumEPNSU4dOCgXvGLu2HdkIbu_BXAhjLN_Cts3uhrDeL8bvgyr7XzyATwuqoY!/ |
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/lVJdT8IwFP0rfVkiD9AylOCjwWQRweGDcfTF1K4b1fWD9g7cv7eDmRhRgi9t782555x7UkxxhqlmW1kykEazKtQrOn6ZT-7Hw1lCHpI0vSWPyTK-u4ynMUmGeIbpd0C6fBoGwPUoHs9nI0KuWobYLaaLElPLYN2XujA4qwd-gEqzFU4roQExnSMPDARyoqyrvbzHGQ9nrYRD1pm85oA8KwQ0iBulpPcBhC649bzXysi3zYbeYBqGQHwAzrQqjfVoX2uICDiWi3bWVpJpLiJylo2InG_jRxzHef0eh69t8CTCxs7UIHXZtRq0FTo3DnVtJLUHFxwc4jlj59wo4UHyiHxpRKQj61qnNU4vlJKzTMhwO939qSC7lta2SrnhdZu77yBSocIY2AnmUBuMU_sZlAteMXd4X8hC9v6K8YgYZ_8ktu90NYFJsxPPffra7D4BHCNdhQ!!/ |
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/lZLPT8IwHMX_lV6WwAFahhI8GkwWERwejKMXU7tuVNYftB1z_70djIQImnnZ9k1f3_vstRDDBGJJ9jwnjitJCj-v8eR9MX2ajOYReo7i-AG9RKvw8SachSgawTnE54J49TrygrtxOFnMxwjdNg6hWc6WOcSauM2Ay0zBpBzaIcjVnhkpmHSAyBRYRxwDhuVlcYi3MKH-WQpmgDYqLakDlmTM1YAqIbi1XgR6VFvab2L4526H7yH2mxz7cjCRIlfagsMsXYCcISlr9uqCE0lZgDphBKg7xo86Lvu6XocttWdi_o81oVsu8yPJhmvth3a9BnsmU-UprmhAY2TEgbhTGakSzDpOA3QKD9A143a9e_jfFcSoEx33byPbW-gRTkGpomVzUraVcAEypVzFiDmHACmjBTHH7x7PeP-34i-MYfJPY73F66mb1hV7G-CPuvoGBiDQvw!!/ |
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/lVJdT8IwFP0rfVkiD9AylOCjwWQRweGDcfTF1K4bV9cP2g7cv7fDaYiowZe29-bcc849KaY4w1SxLZTMg1asCvWKjp_mk9vxcJaQuyRNr8l9soxvzuNpTJIhnmF6CEiXD8MAuBzF4_lsRMhFyxDbxXRRYmqYX_dBFRpn9cANUKm3wioplEdM5ch55gWyoqyrvbzDGQ9nLYVFxuq85h45VgjfIK6lBOcCCJ1x43ivlYGXzYZeYRqGvHjzOFOy1Mahfa18RLxluWhnTQVMcRGRk2xE5HQb3-I4zuvnOFxtgicRNga11cBBlV2zQQedE3bMtRTOA4_IJ2dEvhi65iHn34ZTcpIohNuq7s8EkTUYE8hRrnnd5uo6CEhUaO13glnULm7lfgblglfMfrzPoIDebzEdEbeB_YvYvNLVxE-anXjs0-dm9w7VKOBT/ |
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 |
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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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