1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZLBTsMwEER_xZdIcGjtplDBsSpSRElJOKAGX5BxXHehsV17U1G-HqeFC6Io4mSNPLtvNFrKaUW5ETvQAsEasYn6iU-e86u7yWiesfusKG7YQ1amtxfpLGXZiM4p_9sQN8DrdsunlEtrUL0jrUyjrQvkoA0mrLaNCggyYaqGbiL1i9lCU-4ErgdgVpZW3c8PWFE-jiLsepxO8vmYscteMPSiVlE2bgPCSJWwdhiGRNud8qaJFiJMTQIKVMQr3W4OXYSESeURViCP-uDCLrbR0bdtwatuOpzI3wtCq76Qv3sv2IkUKyHR-j0BE5yS38w2oG0CGZBjN054NMqHNTgitIhejCG8tx5CQ87kAOPG815lQ3y9-bqmhP2Cj73-D-_e-Mt-_JGrZdksy3z6CSFBb-c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJBT8IwGP0rvSzRA7QbQvBoMFlEcHgwmb2Y2pXx4daW9huyf28ZetAoWbx8zUtf3nvfaymnOeVa7KEUCEaLKuBnPnlZTO8n8TxlD2mW3bLHdJXcXSWzhKUxnVN-nhAUYLvb8RvKpdGoDkhzXZfGetJhjRErTK08goyYKqAbxKldA07V4d4fNRK3nC1Lyq3AzQD02tA80LrxnfsjULZ6ikOg61EyWcxHjI17BUInChVgbSsQWqqINUM_JKXZK6ePPkTogngUqIJ72VRdXz5iUjmENcgT7lh4XE2XfTbqZULzvibn3yZjf6RYC4nGtQS0t0p-eTYeTe3JgJy6scKhVs5vwBJRisDFEMI548DX5EIOMChe9iobwun054-L2C_2odf_2ds3_toepu2o2o6rbfv-ASbXdkg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBTgIxEP2VXjbRw9KyCMGjwWQjgosHk6UXU7vdMsq2SzuL8veWBS-gZONlmjd9mffmtZTTnHIjtqAFgjViHfCSj15n48dRf5qypzTL7tlzukgebpJJwtI-nVJ-mRAmwPtmw-8ol9ag-kKam0rb2pMWG4xYYSvlEWTEVAFtIU5tGnCqCvf-vLOfmrj5ZK4prwWuYjClpXmgteWEe9Y5MZ0tXvrB9O0gGc2mA8aGnUyjE4UKsKrXIIxUEWt6vke03Spn9jpEmIJ4FKiCum7WbaZhGakcQgnygFsW7tc3usuOnURo3lXk8vtl7A8XpZBo3Y6A8bWSP5qNR1t5EpNDNrVwaJTzK6iJ0CJwMZhwzjrwFbmSMYaJ153ChnA6c_yVEftFPuT6P_n6g7_tPss5DpcxX479N24GzB0!/ |
2 |
Suppliers - New to EDI |
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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/nZLBT8IwGMX_lV6W6AFahhA9GkwWERweTGYvppRSCls7vn5D9t9bhh4gQhZPzUte3_vtrZTTjHIrdkYLNM6KPOgPPvyc3L8Me-OEvSZp-sTekln8fBePYpb06Jjy64aQYNbbLX-kXDqLao80s4V2pSeNthixhSuURyMjhiCsLx1gA3CuiVwJ0Gou5MYfgmOYjqaa8lLgqmPs0tHs9MK5Pgk4Q09n772A_tCPh5Nxn7FBK_SQv1BBFmVuhJUqYlXXd4l2OwW2CBYi7IL4UK8IKF3lDYePmFSAZmnkUTcuPIxgdfBtKwPqcPvSZ7YqoVnbkut_MWUXKJZCooOamDCxkr-dlUdXeNIhx21KAWgV-JUpidAieDFAADgwviA3soMh8bbV2CacYH_eZsT-qA-7_q--3PB5vb-v-_l6kK_rr2-CpI4Z/ |
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/nZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL7YmpXRnH9Q3uH7NvbDX1wEbL41Jzk3Ht-PS2mOMNUs4MsGEijWRn0K52-LWeP09EiIU9Jmt6T52QdP9zE85gkI7zA9LIhbJC7_Z7eYcqNBnEEnGlVGOtRqzVEJDdKeJA8IuCY9tY4aAG6GvGSSYWk3lfS1c3q2K3mqwJTy2A7kHpjcPZ7pKs7Kzr46fplFPBvx_F0uRgTMumFHxJyEaSypWSai4hUQz9EhTkIp1WwIKZz5AOAQE4UVdmS-Ihw4UBuJD_p1gVNEboIvgZQNNP-zEV7heCsb8jll0zJGYoN42BcHRr1VvCfzMqDUR4N0Kkbyxxo4fxWWsQKFrwQIJwzTnqFrvgAwsbrXmXLcDr9_T8j8kd86PV_8faDvtfHWT0ud5NyV39-Ae2WVoA!/ |
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/nVJNTwIxEP0rvWyih6VlEaJHg8lGBBcPJksvppbuUqUftLMo_97ugmYlSDaeOjN5nffmzWCKc0w128qSgTSarUO-oKOX6fXDqD9JyWOaZXfkKZ0n91fJOCFpH08wPQ8IHeTbZkNvMeVGg_gEnGtVGutRk2uIyNIo4UHyEDljkV9J2wqRE5tKOqEC1rfrIJzyiOklMla4RrJHiulqLzxxs_GsxNQyWMVSFwbnP39b4a_27fq59kdjZ_Pnfhj7ZpCMppMBIcNOY4NjSxFSZdeSaS4iUvV8D5VmK5yu5TTkHhiIILKs1nsNEeHCgSwkP2iqUVAbqMujYU6a0IkE511Jzl9ARv5QUTAOxu2Q1N4K_s1ZeTDB9BjtvbHMgRauWQcrWcBCvRZnnPQKXfAYQsfLTmbL8Dp9uOuInKAPvv6P3r7T191HMYPhIqaLa_8FQ7LU-A!!/ |
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/nVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBBHsxtVuW4u7r8voW2b-3C3oxQDaemnmZzsyblku-5BLUzuaKrANVBPwmx--z26fxYJqI5yRNH8RLsogfb-JJLJIBn3J5mRAU7Ga7lfdcagdk9sSXUOau8uyAgSKRudJ4sjoSUGYMDdUInpFjOwOZwzPjVjrG-WSec1kpWvcsrFwrfpJ7evwnfrp4HYT4d8N4PJsOhRh1ik-oMhNgWRVWgTaRqPu-z3K3MwhloDAFGfOkyIQIeV0c2vWR0AbJrqw-4gOL2iIgD7xtbdG0t_2ZRTuZ8GVXk8svmYozKVZKk8OGWfCV0b-etSdXetZjx24qhQQG_dpWTOUqcCmEQHRofcmudI-C4nWnsm04EX7-ZyRO2Ide_2dffcqPZn_bDIvNqNg0X9-Ra-V7/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZO3F1FJKcbctr2-R_XsLqCRGyMZT36TTmem0lNOCcis2Rgs0zooy4hc-fJ1cPwx744w9Znl-x56yWXp_lY5SlvXomPLzhKhgVus1v6VcOotqi7SwlXY-kD22mLC5q1RAIxMWau9Lo8Jx2gmkMB1NNeVe4LJj7MLR4rj9M_2Kks-eezHKTT8dTsZ9xgatoiCIuYqwiprCSpWwuhu6RLuNAltFChF2TgIKVASUrst9UzGvVIBmYeQB71m4u5TVkbeuDajd6VPXaWVCi7Ym518lZydSLIREBw0xNnglvz3rgK4KpEMO3XgBaBWEpfFEaBG5GEMAODChIheyg1HxslXZJq5gv_5awv6wj73-z96_87dme930y9WgXDUfn4m6RXc!/ |
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/nVLPT8IwFP5Xelmih9EyhODRYLKI4PBgMnoxtetGlbXl9Q3lv7eDcTFKFk_N9_Le-368Uk5zyo3Y60qgtkZsA17zyeti-jgZzlP2lGbZPXtOV8nDTTJLWDqkc8ovN4QN-n2343eUS2tQfSHNTV1Z58kRG4xYYWvlUcuI-ca5rVY-YmAb1KbqSgeyV6awQLoy0cYjNLKV6VuOBJazZUW5E7iJtSktzc-7aN4NdaXLu34YylYvw2DodpRMFvMRY-NehhBEoQKsgwBhpIpYM_ADUtm9AlOHFiJMQTwKVARU1WyPeQfXUgHqUssTPnZhG01QCWrXaFDt9F-Oe5HQvC_J5dtm7A8VpZBo4dDG6tT5QrLxaGtPYnLKxglAo8BvtCOiEu0JgggAC9rX5ErGGDZe9wpbhxdM92Mj9gt9yPV_9O6Dvx0-yyWO1zFfT_03dNSMww!!/ |
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/nZLPT8IwFMf_lV6W6GG0DCF6NJgsIjg8mIxeTO26UWFteX1D-e_t-HExQBZPzTfv9X3ePivlNKfciK2uBGprxDrkBR99TO9fRv1Jyl7TLHtib-k8eb5LxglL-3RC-fWGMEF_bTb8kXJpDaofpLmpK-s82WeDEStsrTxqGTHfOLfWykfMCbnSpiLCFMQvtXMhHOs7slWmsEDO9RBtSgv1_gNaeAKz8ayi3Alcxm2N5icIzc8NONa7Q_4oyObv_aDgYZCMppMBY8NOChBEoUKsw2bCSBWxpud7pLJbBaYOLQc-ClQEVNWs9-zgSSpAXWp5yPsubGWGJUFtGg2qve0vqOgEoXlXyPXXkLELW5RCooVdsOqdkidm49HWnsTk4MYJQKOg_QVEVCL0YlgCwIL2NbmRMYaJt51k63CCOb7xiJ3BB6__w7sV_9x9lzMcLmK-uPe_wTzOfw!!/ |
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/nVJNTwIxEP0rvWyih6VlEYJHg8lGBBcPJksvppZuGWXbpZ1F-fd2-TBGhWw8NW_yZt6bN6Wc5pQbsQEtEKwRq4DnfPA8Gd4PuuOUPaRZdsse01lyd5WMEpZ26Zjy84QwAV7Xa35DubQG1QfS3JTaVp7ssMGILWypPIKMmK-ragXKRwzMxoIEow_FLfmqNDMTNx1NNeWVwGUMprA0P_bS_BvzV-8Pw9nsqRsMX_eSwWTcY6zfyjA6sVABlkFQGKkiVnd8h2i7Uc6UgUKEWRCPAhVxSterXZ5hK6kcQgFyj3csbFY3OvDWNTjVdPsTG7YSoXlbkfO3y9gJF4WQaF2Tqa-UPGrWHm3pSUz22VTCoVHOL6EiQovAxWDCOevAl-RCxhgmXrYKG8LrzOFHRuwP-ZDr_-SrN_6yfS-m2J_HfD70n33N_9c!/ |
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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