1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLLTsMwEPwVc8ixtZvSqhyrIqWUlJQDIviCTOy6hmSd-hEBX48TKoQKRcEXa6TZmZ3RYopzTIE1SjKnNLAy4Ac6fUxn19PRKiE3SZZdkttkE1-dx4uYJCO8wjQQyIk3J61CbNaLtcS0Zm43ULDVOOcerNPW13WphLGCmWJ30PoyyzZ3o2B2MY6n6WpMyKTVUs_7PZ1jWmhw4tXhHCqpa4s6DC4izjAuAqyCMoNCRMQP7RBJ3QgDVaAgBhxZx5xARkhfdlFtT9qJOD1n-9GOajjqPDtVaSOAa_MtOc7bUhR4BRJJzwwD9_bp17kP0NYbVBvNfeFsr3JV-A0cjiMiPywj8i_Lv5OG6_o9qeCq17ZcV8I6VUSknahf6NOkbNLle7osm-p-ZudnHy8fYLc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc8ixtZvSCo5RkVJKSsoBEXxBJnZdQ7JO_YiAr8cNFYJCUfBhrZVmZ3ZGiykuMAXWKsmc0sCq0N_T6UN2djUdLVJyneb5BblJV_HlaTyLSTrCC0wDgBx5CdkxxGY5W0pMG-Y2AwVrjQvuwTptfdNUShgrmCk3e65PsXx1Owpi5-N4mi3GhEx2XOppu6UJpqUGJ14cLqCWurGo68FFxBnGRWjrwMygFBHxQztEUrfCQB0giAFH1jEnkBHSV51V2xN2xE7P2X6wgxgOMs-PRdoK4Np8cY6LXSgKvAKJpGeGgXv90OvUB2jtDWqM5r50tle4KvwG9scRkR-SEfmX5N9Ow3X97lRw1ZWQ2tYr01H325_rWlinyoiE8a5852ie6eOkarP5Wzav2vpulSUn77w3-qc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVc8ixtZvSCo5VK6WUlJQDIviCTOymhmSd-hEoX4-bVgj6QMGHtXY1O6MZLaY4xRRYLXNmpQJW-P6JDp_jq9thbxaRuyhJJuQ-WoQ3l-E4JFEPzzD1AHLmjciWIdTz8TzHtGJ21ZGwVDjlDoxVxlVVIYU2gulstef6FksWDz0vdt0Ph_GsT8hgyyVf12s6wjRTYMWHxSmUuaoManqwAbGaceHb0jMzyERAXNd0Ua5qoaH0EMSAI2OZFUiL3BWNVdMSdsZOy912sIMYDjJPzkVaC-BK_3CO020oEpyEHOWOaQZ2s9Nr1Dto6TSqtOIus6ZVuNL_GvbHEZAjyYD8S_Jvp_66TjsVXDbFp7Z2UjfU5tSkhSOuSmGszALi15vyi-N4gqs3-jIo6nj6GU-LunycbN4vvgAe71Gc/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLTsMwEPwVc8iR2k1pBceqSCklJeWACL4gE7uuIVmnfoTH1-OGqkKFoOCLtavZGc1oMMU5psAaJZlTGlgZ5gc6eUzPryfDRUJukiy7JLfJKr46i2cxSYZ4gWkAkI43JTuG2CxnS4lpzdzmVMFa45x7sE5bX9elEsYKZorNnusglq3uhkHsYhRP0sWIkPGOSz1vt3SKaaHBiTeHc6ikri1qZ3ARcYZxEcYqMDMoRET8wA6Q1I0wUAUIYsCRdcwJZIT0ZWvV9oR12Ol52w92FMNR5llXpI0Ars035zjfhaLAK5BIemYYuPcvvVb9FK29QbXR3BfO9gpXhd_AvhwR-SEZkX9J_u00tOt3p4IrnB-6E0hBvCKnUbvv4YLrSlinioiEi4h0MNUv9GlcNun8I52XTXW_SqcnnyOgnRk!/ |
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/lVJdT8IwFP0r9WGP0DKE6CPBZIjD4YNx9sWUrZTKdjv6sai_3jKIwSlm9qU5yek595xeTHGKKbBaCmalAlZ4_EzHL_HV3Xgwj8h9lCQ35CFahreX4TQk0QDPMfUEcuZMyF4h1IvpQmBaMbvpSVgrnOYOjFXGVVUhuTac6Wxz1PoyS5aPA292PQzH8XxIyGivJV93OzrBNFNg-ZvFKZRCVQY1GGxArGY597D0ygwyHhDXN30kVM01lJ6CGOTIWGY50ly4oolqOtLOxOn4thutVUOr8-RcpTWHXOmT5DjdlyLBSRBIOKYZ2PeDX-PeQ2unUaVV7jJrOpUr_a3huBwB-WEZkH9Z_p3Ub9fvSf0Xg6mUts0gbYyyDdOCr1i27RYqVyU3VmbN7pwItfE34WpLV6Oijmcf8ayoy6dlPLn4BPylBp0!/ |
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/lVJdT8IwFP0r9WGP0DKE6CPBZIjD4YNx9sXUrZTqdlv6sai_3jKJIVPM7EtzktNz7jm9mOIcU2CNFMxJBawK-JFOn9KLm-lomZDbJMuuyF2yjq_P43lMkhFeYhoI5MSZkb1CbFbzlcBUM7cdSNgonJcerFPWa11JbixnptgetL7NsvX9KJhdjuNpuhwTMtlryZfdjs4wLRQ4_uZwDrVQ2qIWg4uIM6zkAdZBmUHBI-KHdoiEariBOlAQgxJZxxxHhgtftVFtT9qJOD3f9qN1auh0np2qtOFQKnOUHOf7UiR4CQIJzwwD9_7l17oP0MYbpI0qfeFsr3JluA0cliMiPywj8i_Lv5OG7fo9afhisFoZ1w7SxaiomKyRhJ2X5r1XrFLV3DpZtNtzJNXFHWn9Sp8nVZMuPtJF1dQP63R29gl5jBLj/ |
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/lZJPU8IwEMW_Sjz0CAlFGD0yMFPEYvHgWHtxYhtKtN2E_KnipzcUdCpOtebS3czm_freLE5wjBOgFc-p4QJo4fqHZPwYXlyPB4uA3ARRNCO3wcq_OvenPgkGeIETN0BazoTsFXy1nC5znEhqNj0Oa4HjzII2QlspC86UZlSlm6PWFyxa3Q0c7HLoj8PFkJDRXos_b7fJBCepAMPeDI6hzIXUqO7BeMQomjHXlk6ZQso8Yvu6j3JRMQWlG0EUMqQNNQwpltuitqo7jrXY6fi229hJDCeZR22RVgwyoRrOcbwPhYPlkKPcUkXB7A68mt5Da6uQVCKzqdGdwuXuq-C4HB75gfTIv5C_O3Xb1bI8SkikN1w2Spfg1nJVY3Tz3v1wqeukhWTqEDEqKdjDdv9pORMl04anrvrUbJTfsM3737DyJXkaFVU4fw_nRVXez3avZx9I3rIA/ |
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/lVLLTsMwEPwVc8ixtZvSCo5VkVJKSsoBEXxBJnZdQ7JO_YiAr8d9qEKlQcEXa1bjGc9oMcU5psAaJZlTGlgZ8DMdv6RXd-PBPCH3SZbdkIdkGd9extOYJAM8xzQQSMuZkK1CbBbThcS0Zm7dU7DSOOcerNPW13WphLGCmWJ90DqaZcvHQTC7HsbjdD4kZLTVUm-bDZ1gWmhw4sPhHCqpa4t2GFxEnGFcBFgFZQaFiIjv2z6SuhEGqkBBDDiyjjmBjJC-3EW1HWktcTq-7UY7qeGk86yt0kYA1-ZHcpxvS1HgFUgkPTMM3Ofeb-feQytvUG0094WzncpV4TZwWI6I_LKMyL8s_04atut8Uqh4KMx5AxY5jfa_aB13iMV1JaxTRUTOarSMcf1OX0dlk86-0lnZVE_LdHLxDc4yvns!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLLTsMwEPwVc8ixtZvSCo5VkVJCSsoBEXxBJnFdQ7JO_YiAr8cNAapCUfDFu9LszM5oMcUZpsAaKZiVCljp-3s6fUjOrqajOCLXUZpekJtoFV6ehvOQRCMcY-oB5MibkR1DqJfzpcC0ZnYzkLBWOCscGKuMq-tScm040_mm4_oSS1e3Iy92Pg6nSTwmZLLjkk_bLZ1hmiuw_MXiDCqhaoPaHmxArGYF923lmRnkPCBuaIZIqIZrqDwEMSiQscxypLlwZWvV9IQdsdNzth_sIIaDzNNjkTYcCqX3nONsF4oEJ0Eg4ZhmYF8_9Fr1AVo7jWqtCpdb0ytc6X8N3XEE5IdkQP4l-bdTf12_O-3OxuxXPZYvVMWNlXlAPse-K1w_08dJ2SSLt2RRNtXdKpmdvAP8R1In/ |
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/lZJPU8IwEMW_Sjz0CAlFGD0yMFPEYvHgWHtxYhtCtN2U_KnipzdgcBwUrL1kdmf7fnkvizOc4gxoIzg1QgItXf2QDR_ji-thbxaRmyhJJuQ2WoRX5-E4JFEPz3DmBsiRb0S2CqGaj-ccZzU1q46ApcRpYUEbqW1dl4IpzajKV17rC5Ys7noOdtkPh_GsT8hgqyWe1-tshLNcgmFvBqdQcVlrtKvBBMQoWjBXVk6ZQs4CYru6i7hsmILKjSAKBdKGGoYU47bcWdUtx47Yaflvu7GDGA4yT45F2jAopPrmHKfbUARYARxxSxUFs_nk7egdtLQK1UoWNje6VbjCnQr8cgTkBzIg_0Keduq263enfm3clZW0jsZ9a4P8hXwbCbdkypH2L_env0JWTBuRB2TPCIgX863TjPolexqUTTx9j6dlU91PNq9nH-Ofn4w!/ |
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/lZJfT8IwFMW_Sn3YI7QMIfpIMBniEHwwzr6YupVR2W5L_0zx09vNaQyCmXtpbnp2fj0nF1OcYAqsEjmzQgIr_PxIx0_xxc14MI_IbbRcXpG7aBVen4fTkEQDPMfUC8iJb0Jqh1AvposcU8XspidgLXGSOTBWGqdUIbg2nOl003p9w5ar-4GHXQ7DcTwfEjKqvcTLbkcnmKYSLH-zOIEyl8qgZgYbEKtZxv1YemcGKQ-I65s-ymXFNZReghhkyFhmOdI8d0UT1XSUnYjT8d9usoMaDjpfnqq04pBJ_SM5TupSBDgBOcod0wzs_pPX0Hto7TRSWmYutaZTucKfGtrlCMgvZED-hfw7qd-u40nbtfFPVizd1qimyI1Qyg_t_R61rzumQbWRLpsgnYJnsuTGijQgX_CAHDNu77vD1ZY-j4oqnr3Hs6IqH672r2cfu7fMFw!!/ |
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/lVJNU8IwFPwr8dAjJBRh9MjATBGLxYNjzcWJbQjR9qXko4q_3hSrw6A4NZfM29nsZncepjjFFFgtBbNSASv8_EDHj_HF9XiwiMhNlCQzchutwqvzcBqSaIAXmHoCOXEmpFEI9XK6FJhWzG56EtYKp7kDY5VxVVVIrg1nOtu0Wt9myepu4M0uh-E4XgwJGTVa8nm7pRNMMwWWv1mcQilUZdB-BhsQq1nO_Vh6ZQYZD4jrmz4SquYaSk9BDHJkLLMcaS5csY9qOtJOxOn4thvtqIajzpNTldYccqUPkuO0KUWCkyCQcEwzsLtPv717D62dRpVWucus6VSu9LeGdjkC8sMyIP-y_Dup367fk7Zr478soVYy82YtuEMHSIc8uSq5sTILyJdmk7FVaMFDzeqFPo2KOp6_x_OiLu9nu9ezDzSoRa4!/ |
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/lZJfT8IwFMW_Sn3YI7QMIfpIIBnicPhgHH0xdS2jsrWlf6b46e0AjRlg5l6ae3N2f_ecXIhhCrEgFc-J5VKQwtdLPHyJb-6HvVmEHqIkmaDHaBHeXYfjEEU9OIPYC9CFb4TqCaGej-c5xIrYdYeLlYQpdcJYaZxSBWfaMKKz9XHWDyxZPPU87LYfDuNZH6FBPYu_bbd4BHEmhWUfFqaizKUyYF8LGyCrCWW-LP1kIjIWINc1XZDLimlRegkgggJjiWVAs9wVe6umpeyCnZb_tpM1YmhknlyKtGKCSv3LOUzrULhwXOQgd0QTYXcH3p7eASungdKSusyaVuFy_2pxPI4AnSAD9C_k3079dZ13ejwbvzKV2QYQpaRfrAacaR1CztaMusJv1comlSUzlmcB-kbVvQbqtNVEqQ1-HRRVPP2Mp0VVPk9271df7Re8Pg!!/ |
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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