1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFNTwIxEIb_Si-bwAFaFiV4JJisIrh4MK69mLFblur2g3bYiL_e8nEyQjaemknfmed9ZyinBeUGGlUBKmugjvUrH73Nxw-jwSxjj1me37KnbJneX6XTlGUDOqP8siBOUB-bDZ9QLqxB-YW0MLqyLpBDbTBhpdUyoBIJk6Xad6R-MV1UlDvAdU-ZlaXF_ucyLGdnWlcg0PodUSY4KfbJAi3ENqDVgfQIeiglceDRSB_WyhGoIGqRoPTeehU06YgexondVnFUfL05rTBhf-AT9k_8rw3ky-dB3MDNMB3NZ0PGrlv5OxKF1a5WYIRM2LYf-qSyTbSto4SAKUlAQEm8rLY1nExL0yhvDxKoifMWj3miY2nEjnSkg-6ZI7RCxDO3QrhP_r4bfs_v6ka_jMPkB9nyz_s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVHPT8IwFP5XelkCB2gZQvBIMFlEcHgwwV7MoyujurWlfVvYf2-ZXDRCFi-veemX79ejnG4p11CrHFAZDUXY3_j0fTV7mo6WCXtO0vSBvSSb-PEuXsQsGdEl5bcBgUF9HI98TrkwGuUJ6VaXubGetLvGiGWmlB6ViJjMVDuIk8dKOVmGf3_miN16sc4pt4CHgdJ7Q7cB1o6f2NuGUnaFbA8CjWuI0t5KcU4fZEXl0ZSeDAg6yCSx4FBL5w_KEsghYJGgdM445UvSEwMMjP1OkVV4nb7UHLE_5CP2T_lfDaSb11Fo4H4cT1fLMWOTTv6-FYUpbaFACxmxauiHJDd1sH1umoDOiEdAGfrPqwIupqWulTMtBApincHvPMGx1KIhPWmhf-UInSTCzTtJ2E--a06z5jTZTYp6Nf8CTKhO4Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBUsIwEP2VXDoDh5JQlNGjgzMdESweHDEXZ01DibZJSLYof29aOIEwHS-b7ObNey9vKadLyjVsVQGojIYy9G98_D67eRwPpyl7SrPsnj2ni-ThKpkkLB3SKeWXAYFBfW42_I5yYTTKH6RLXRXGetL2GiOWm0p6VCJiMldtIU5uauVkFd796aRhTdx8Mi8ot4DrWOmVocsAa8sR9mRy2XTGztCvQKBxO6K0t1I0CQVyUXs0lScxQQe5JBYcaun8WlkCBQQsEpTOGad8RXoixsDY7xSLCqfTh1VE7A_5iP1T_iiBbPEyDAncjpLxbDpi7LqTv72iMJUtFWghI1YP_IAUZhtsN0kT0DnxCChD_kVdwsG01FvlTAuBklhncP-f4FhqsSM9aaF_ZgmdJMLOO0nYL_6x-17NvXyNm9svqOfwVg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZHNbsIwEIRfZS-RygFsQkH0iKgUlUJDD5VSXyrjmOA2sY29Scnb1_ycqoKinqy1x_vNzhJGMsI0b1TBURnNy1C_s8nHcvo8GS4S-pKk6SN9Tdbx0308j2kyJAvCbgtCB_W537MZYcJolAckma4KYz2cao0RzU0lPSoRUZmriPra2lJJ56EPWn4DGgj3x06xW81XBWGW466v9NaQ7PRy5cdtcym90nLLBRrXgtLeSnFMwpNM1B5NdQSg47kEyx3qQNwpC7zgQYuA0jnjlK_gTvQxdOx1Gl-F0-lL5BH9Ax_Rf-J_JZCu34YhgYdRPFkuRpSOO_k7E4WpQsZcCxnReuAHUJgm2K6CBLjOwSNHCU4WdckvpqVulDMnCS_BOoPneYJjqUULd9Ly3pUldEKE9XdC2C-2aQ_T9jDejMtmOfsBaUc6Cg!!/ |
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/nZHNbsIwEIRfxZdIcACbUBA9IipFpdDQQ6XUl2oxJrgktrGXiLx9zc8FVFDUkzXSeL7ZXcppRrmGSuWAymgogv7iw-_Z6G3YmybsPUnTF_aRLOLXp3gSs6RHp5Q_NoQE9bPb8THlwmiUB6SZLnNjPTlpjRFbmVJ6VCJi6EB7axyeCtxqIjbgcrkEsfXH4NjNJ_Occgu46Si9NjS7_nCrrwIeV0_ZHcIaBBpXExVypTimhi5i79GUnnRIAK4kseBQS-c3yhLIIXiRoHTOOOVL0hIdDIntRstR4XX6cpCI_YGP2D_xNxtIF5-9sIHnfjycTfuMDRr1OxOFKW2hQAsZsX3Xd0luqlC7DBYCekV8OIAkTub7Ai6lpa6UMycLFMQ6g-d5QmOpRU1a0kL7zhEaIWjWDGG3fFkfRvVhsBwU1Wz8Cyqr5eE!/ |
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/nZHNbsIwEIRfxZdIcACbUBA9IipFpdDQQ6XUl2oxJrhNbGMvEXn7mp9Lo4KinqyRxvPN7lJOM8o1VCoHVEZDEfQHH38uJi_jwTxhr0maPrG3ZBU_P8SzmCUDOqf8viEkqK_9nk8pF0ajPCLNdJkb68lZa4zYxpTSoxIRQwfaW-PwXKCpiShAlUTp_UG5-hQdu-VsmVNuAXc9pbeGZr-_NHUj4n79lN1gbEGgcXWI8VaKU66nmTh4NKUnPRKQG0ksONTS-Z2yBHIIXiQonTNO-ZJ0RA9DYrfVglR4nb4eJWJ_4CP2T3xjA-nqfRA28DiMx4v5kLFRq34XojClLRRoISN26Ps-yU0VapfBQkBviA8nkMTJ_FDAtbTUlXLmbIGCWGfwMk9oLLWoSUda6N44QisEzdoh7Ddf18dJfRytR0W1mP4AGRX66A!!/ |
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/nVHBTgIxEP2VXjaBw9KyKNGj0WQjgosH49qLGUtZqrttaWdR_t6yELMaIRtPfTOZvvdmHuU0p1zDRhWAymgoQ_3Mxy_Ti7vxcJKy-zTLbthDOk9uz5LrhKVDOqH89EBgUG_rNb-iXBiN8hNprqvCWE-aWmPEFqaSHpUIyBlL_ErZFiROrmvlZBVmfbuP0lWegF4QY6VrLHtSga73xhM3u54VlFvAVaz00tD8-28L_qBv90_Rn147Y0f0lyDQuC1R2lspGkaai9qjCUoxQQcLSSw41NI1HqCAMIs7L8445SvSEzEGxn6nw6rwOn0IM2J_yEfsn_K_LpDNH4fhApejZDydjBg77-RvryhMZUsFWsiI1QM_IIXZBNu7QJrzewSUIaaiLuFgWuqNcqYZgZJYZ3C_T3AstdiSnrTQPxJCJwmad5Ow7_x1-7GcefkU79AXEhqWwA!!/ |
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/nZHBbsIwEER_xZdIcACbUBA9IipFpdDQQ6XUl8o4JrhN1sbeROTvayinClDUk7Wr0bzxLOU0oxxEowuB2oAow_zBp5-r2ct0tEzYa5KmT-wt2cTPD_EiZsmILim_LwgO-utw4HPKpQFUR6QZVIWxnpxnwIjlplIetYwYVDlxCmsHnqAhjYLcuBvrk3Xs1ot1QbkVuB9o2JmT-VXt9fX9-Cm7wdgJica1RIO3Sp668jSTtUdTeTIg6ESuiBUOQTm_15aIQgQtElTOGad9RXpygMGx36kgHV4Hl6NE7Ao-Yv_E_2kg3byPQgOP43i6Wo4Zm3TK90uUprKlFiBVxOqhH5LCNCF2FSREQE48ClThCEVdiktoBY125iwRJbHO4O9_QmIFsiU9ZUX_xhE6IWjWDWG_-bY9ztrjZDspm9X8B65uqus!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVFba8IwFP4reSnogybWKe5RHJQ5Xd3DoMvLOIuxZmuTmJwW--8XL0wYU8qecg7n47uFcppRrqFWOaAyGoqwv_Hx-2LyNB7ME_acpOkDe0lW8eNdPItZMqBzym8DAoP63O34lHJhNMo90kyXubGeHHeNEVubUnpUImK-srZQ0l-mA0HslrNlTrkF3PaU3hiaXc4_020rKbvCtAGBxjVEaW-lOOQOpKLyaEpPegQdrCWx4FBL57fKEsghYJGgdM445UvSET0MjN1WYVV4nT4XHLE_5CP2T_lfDaSr10Fo4H4YjxfzIWOjVv5OisKUoVXQQkas6vs-yU0dbJcBQkCviUdASZzMqwLOpqWulTNHCBTEOoOnPMGx1KIhHWmhe-UTWknQrJ2E_eIfzX7S7Ecfo6JeTL8BXPuBgQ!!/ |
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/nZHBTsMwDIZfxZdK7NAl62CCIxpSxdjoOCBKLyikWRdokyxxC3170q27IDZVnGJbzv_9tklGUpIp1siCodSKlT5_zWZvy-uH2WQR08c4Se7oU7yO7i-jeUTjCVmQ7HyDV5Afu112SzKuFYpvJKmqCm0c7HOFAc11JRxKHlBXG1NK4QJqdY1SFX2phUaoXFvoyyCVQ1vzzqbrGJFdzVcFyQzDbSjVRpP0qEXS_lNfOq91fqCEnoBtGEdt207LiKMtXjvUlYMQ0LJcgGEWlbBuKw2wgnVcQGGtttJVcMFD9IqjQSuT_rWqP1NA_8AH9J_4XxtI1s8Tv4GbaTRbLqaUXg3ydyByXfkTMMVFQOuxG0OhG2-78i3AVA4OGQqwoqhL1psWqpFW71tYCcZqPMzjHQvFW7gQho1OHGEQgqTDEOYze2-_NisnXsIu-gEDxWn6/ |
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/nZExT8MwEIX_ipdI7ZDaTaGCERUporSkDIjgBRnHTU0T27Uvgfx7nCYsqK0iJvt0T-97d4cpTjFVrJY5A6kVK3z9Rufvq5vH-XQZk6c4Se7Jc7yJHq6iRUTiKV5ielngHeTn4UDvMOVagfgGnKoy18ahY60gIJkuhQPJA-IqYwopXEAM43upcsRUhtxOGuOLvt-gWqhMW3RKg6TaalseB2jhkV0v1jmmhsEubHs4_YXg9JRB3x8OubyChJxJsWUctG28lTOCt04-EK8c6NKhEIFlmfBwC0rYlotYzrwWEAhrtZWuRCMegnccD1qy9K9V_WEDcgIfkH_i_2wg2bxM_QZuZ9F8tZwRcj0oX0fkuvS3YYqLgFQTN0G5rn3s0ku6CwADgazIq4L1oYWqpdVHCSuQsRq6eXxioXiDRsKw8ZkjDELgdBjC7OlH87VdO_Eatr8fV4TMBA!!/ |
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/nVFBTsMwEPyKL5HaQ2o3hQqOqEgRpSXlgAi-oMV1U0Niu_Ym0N_jtAUhoCjiZO9qdmZ2lnKaU66hUQWgMhrKUD_w8ePs7Ho8nKbsJs2yS3abLpKrk2SSsHRIp5T_DQgM6nmz4ReUC6NRviHNdVUY68mu1hixpamkRyUi5mtrSyV9xJRujBJKF4fmlnx2Ws7EzSfzgnILuI6VXhmaf8zS_Avyx-zfhjN2hHwFAo1ribyVok0n6Ijao6k8iQk6WEpiwaGWzq-VJVBAwCJB6ZxxylekJ2IMjP1OkajwOn04Q8R-kY_YP-W_JZAt7oYhgfNRMp5NR4yddvK3VxSmCpGDFjJi9cAPSGGaYLsKEAJ6STwCSuJkUZdwMC11o5zZQaAk1hnc7xMcSy22pCct9I8coZMEzbtJ2Bf-tH1dzb28j9vfO45xPPI!/ |
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/nZFfT8IwFMW_Sl-WwMNoGUr00WCyiODwwTj3Ymp3GZWtLe0dyre3A4wJ_7L41t6cnN-559KMpjRTfC0LjlIrXvr_WzZ8n9w8DvvjmD3FSXLPnuNZ9HAVjSIW9-mYZpcF3kF-rlbZHc2EVgjfSFNVFdo4sv0rDFiuK3AoRcBcbUwpwTUzsSTcGC0VVl51YkS4yokTC8jrUqqiQUV2OpoWNDMcF6FUc03TX0uaHlkejw4tL6-XsDPMOReo7YZI5QyIpkvPErVDXTkSErQ8B2K4RQXWLaQhvOBeiwTBWm2lq0hHhOgdu60K9OnBqv3RAnYCH7B_4g8aSGYvfd_A7SAaTsYDxq5b5dsRha78JbgSELC653qk0Gsf-6935AjEQlGXfB8a1FpavZXwkhircbePTwxKbEgHDO-eOUIrBE3bIcwy-9h8zacOXsPm9QO1BZZF/ |
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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