1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBbT8IwFMe_Sn3YI7QMIfq4YLKI4PDBZPTFlLUr1e109DLl29tNXryMYF-ak3Py-18wxTmmwFolmVMaWBXmLZ2_rG4e5pNlSh7TLLsjT-kmvr-OFzFJJ3iJaTggAy8hHSE268VaYtowtx8pKDXOjfZOgZRecWEFM8X-RDojFUjq9XCgCaaFBic-HM6hlrqxqJ_BRYTrWliniogIrga0u815sYxcJKbCb-BUVURaAVybsK6bSjEoRES6UwU-JEXSM8PAHZF1zIk6ANAIld6gxmjuC2cH3P6i4vxf1B9Js83zJCS9ncbz1XJKyOyipM4wLr4l82M7RlK3oYBelQH_8oCMkL7qS7ERqdhOVJ1RIw5emd7hUNKLkDj_G9m80d2salfl2s22I7o7vidXn5Mmyk4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVFNU8IwEP0r8dAjZCnC4JHBmSoWiweHmosTmhCibVLy0VF_vaFwQYWpOWxmZ9-8fe8tJjjHRNFGCuqkVrQM_QsZv6aTh_FgnsBjkmW38JQs4_vreBZDMsBzTAIAzrwp7Blis5gtBCY1ddueVBuNc6O9k0oILxm3nJpie2S6sCowybfdjkwxKbRy_MPhXFVC1xa1vXIRMF1x62QRAWeyLcjwnZeGV2Fuz6gJsLacYi8LyqCTIBl-o45xRtBwxbQJ46ouJVUFj2APlcqHNJDw1FDlPpF11LUqUA9tvEG10cwXZ_X_YsX5v1h_OM2Wz4Pg9GYYj9P5EGDUyakzlPETZ75v-0joJgTQbqWKHTSEnIUv21BsBCVd83IvtMOlOlHi_G_K-p2sR2WT3n2lfLWsVhM7vfoGuLkyJw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNc8IgFPwr9JCjgrE69mjtTKZWG3voTMqlgwERSx6RQKb--5LUi1qdlMOD9zH7dhdMcYYpsFpJ5pQBpkP-Qcefi8nLeDBPyGuSpk_kLVnFz_fxLCbJAM8xDQPkypmSBiG2y9lSYloyt-0p2BicWeOdAim94qISzObbI9KNVQFJ7fZ7OsU0N-DEt8MZFNKUFWpzcBHhphCVU3lEBFdtQFbsvbKiCP3qsnKFXxhrw9nsReU26ZR0Iq3CbeFoeURqAdzY0C5KrRjkIiLNqAIfHEPSM8vAHVDlmGtZoB7aeItKa7jPryq6QMXZv1DPlKar90FQ-jCMx4v5kJBRJ6XOMi5OlPl-1UfS1MGAdisD_ssh-Cy9bk0J36bZWuiGaIe_6wSJs78hyy-6Hul68Tg5DPWueU3vfgB0DIgK/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBLU8IwFIX_Slx0CQlFGFwyOFPFYnHhULNxQnMJ0TYpedTHrzcUNj7KYDaZm3vz3XMOpjjHVLFGCuakVqwM9RMdP6eTu_FgnpD7JMuuyUOyjG8v41lMkgGeYxoGSMeZkj0hNovZQmBaM7ftSbXRODfaO6mE8JKDBWaK7ZF0YlUgyZfdjk4xLbRy8O5wriqha4vaWrmIcF2BdbKICHAZEevrupRgLOohBW_IaRTeOzS1nY4fp8Vl5CxxMtxGHaONSAOKaxPaVdjIVAER2Y9K5UMySHhmmHIfyDrmoAqAoGjjDaqN5r5wtsPFLyrO_0X94TRbPg6C06thPE7nQ0JGZzl1hnH45sz3bR8J3YQA2q1M8YMGZED4sg3FRqRkayj3Qg3svDStwi6nZyFx_jeyfqXrUdmkN58prJbVamKnF1-2pXGL/ |
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/lZDNUsIwFIVfJS66hIQiDC4ZnKlisbhwrNk4Ib2ESJuU_HTUpzdUNqBlMJvMmdx895yDKc4xVayRgjmpFSuDfqXjt3TyMB7ME_KYZNkteUqW8f11PItJMsBzTMMA6ThTsifEZjFbCExr5jY9qdYa50Z7J5UQXhZggRm-OZDOrAok-b7b0SmmXCsHHw7nqhK6tqjVykWk0BVYJ3lEnGHK1tq4NsqpRnzDjIAV41vbYfH4w6k-Apy3npGLrMtwG3UoPiINqEKb8FzVpWSKQ0T2o1L50BsSngU77hPZYAeqAEA9tPYG1UYXnruuUL-oOP8X9SRptnwehKQ3w3iczoeEjC5KGpos4CiZ79s-EroJBbRbmSp-PCADwpdtKTYiJVtBuTdqYOelaR12Jb0IifO_kfWWrkZlk959pfCyrF4mdnr1DZo50ZI!/ |
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/lZDNUsIwFIVfJS66hIQiDC4ZnKlisbhwrNk4oQ0h2t6U_HTEpzetbKiWwWwyZ3Lz3XMOpjjFFFgtBbNSASu8fqXTt3j2MB0tI_IYJckteYrW4f11uAhJNMJLTP0A6Tlz0hBCvVqsBKYVs7uBhK3CqVbOShDCyZwbznS2O5LOrPIk-b7f0zmmmQLLPy1OoRSqMqjVYAOSq5IbK7OAWM3AVErbNkpXo6xgskQS9k7qQ4_J0y9d3UGct5-Qi-xLf2s4lh-QmkOutH8uq0IyyHhAmlEJzneHhGPekD0g4w3x0gPQAG2dRpVWucus6Yn1i4rTf1E7SZP188gnvRmH03g5JmRyUVLfZc5PkrmhGSKhal9Au5VB_uMBaS5c0ZZiAlKwDS8ao5o3xbcO-5JehMTp38jqg24mRR3ffcX8ZV2-zMz86hs2Awp_/ |
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/lZFNU8IwEIb_Sjz0CAlFGDwiznREsHhwpubihDaEYJqEfHTk35sWxilaGcwlu8nmzT7vQgwziCWpOCOOK0lEyN_w-H0xeRoP5gl6TtL0Ab0kq_jxNp7FKBnAOcShAP2xpqhWiM1ytmQQa-K2PS43CmZGecclY54X1FJi8u1J6cJXQYnv9ns8hThX0tFPBzNZMqUtaHLpIlSoklrH8xAZpYHdct0KgaF7zw0tQ61tnztqSguILIDS1DTwFpRE-qMFHQDfb1vhmXz7_JL8ZewUXYXNw27kaWgRqqgslAnXpRacyJxGqC7l0gfPAfPEEOkOwDrimmZBD2y8Adqowud1653Iv1Rh9i_VH6Tp6nUQSO-G8XgxHyI0uorUGVLQMzLft33AVBUMaH6tbW56CONgXhzdjpAgayrqRs-H1El6lSTMuiX1B16PRLW4nxyGYldH05svnc_1Ew!!/ |
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/lZBLU8IwFIX_Slx0CQlFGFwyOFPFYnHhULNxQhNCtL0peXTUX28obFTKYDaZ-5jvnnMwxTmmwBolmVMaWBnqFzp-TScP48E8IY9Jlt2Sp2QZ31_Hs5gkAzzHNCyQjjcle0JsFrOFxLRmbttTsNE4N9o7BVJ6xYUVzBTbI-nMqUBSb7sdnWJaaHDiw-EcKqlri9oaXES4roR1qogIVBwZ4bwBi5xGjQCuTUe7Q2TH7un2efkZuUi-Cr-BY_gROaDDuKpLxaAQEdmvKvAhOyQ9MwzcJ7KOOVEFAOqhjTeoNpr7wtkOW3-oOP8X9ZfTbPk8CE5vhvE4nQ8JGV3k1BnGxQ9nvm_7SOomBNBeZcAPGkLY0pdtKDYiJVuLci_UiJ1XplXY5fQiJM5PI-t3uh6VTXr3lYrVslpN7PTqG3pRpdM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQMIXi5YDLF4fDCMHtjylZKdTsd_VjUX28ZROLHCPam5-Q0z3nft5jiDFNgjRTMSgWs9P0THT8nk7vxYBaT-zhNr8lDvAhvL8NpSOIBnmHqH5COE5EdIdTz6VxgWjO76UlYK5xp5awEIZwsuOFM55sD6cQqT5Iv2y2NMM0VWP5mcQaVULVBbQ82IIWquLEyD4hxdV1Kbo5Vh5Tj-Ks6LSUlZ0mR_tZwCDIgDYdCaT-u_A4GOQ_I7qkE53NAwjHNwL4jY5nllQegHlo7jWqtCpfbLvG_qDj7F_WH03TxOPBOr4bhOJkNCRmd5dRqVvBvzlzf9JFQjQ-g3cqg2GtAmgtXtqH4nynZipc7oZpvndStwi6nZyFx9jeyfqWrUdkkNx8JXy6q5cREF5_y2ANs/ |
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/lZFbT8IwGIb_Sr3YJbQMIXqJmCwiOLwwmb0xZSuluH0dPSzy7-1mNfEwgrvp-qV53vdpMcUZpsAaKZiVCljp9890-rK8up-OFgl5SNL0ljwm6_juMp7HJBnhBab-AOn5ZqQlxHo1XwlMa2Z3AwlbhTOtnJUghJMFN5zpfBdIJ6I8Se4PBzrDNFdg-ZvFGVRC1QZ1e7ARKVTFjZV5RIyr61JyE5GQFUZH1HAolEZhjCQYq13eCpuetp-sr95hdJp1WiglZwlJv2oIzxGRkJeryhdikPOItEcluDZeOKYZ2CMyllleeQAaoK3TqNaq8LX6_H5RcfYv6g_TdP008qbX43i6XIwJmZxlajUr-DczNzRDJFTjL6BLZVB8dECaC1d2l-Lft2QbXrZFNT84qbuGfaZnIXH2N7J-pZtJ2Sxvro7jct_-zS7eASQfFnY!/ |
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/lZJNT8IwGMe_Sj3sCC1DCB4Rk0UEhweT2YspXSmFrS19WeTb2y3joDIyd-me9Mnv_7JBDDOIJakEJ04oSYowf-Dp52r2Mh0tE_SapOkTeks28fN9vIhRMoJLiMMC6njmqCbEZr1Yc4g1cfuBkDsFM6O8E5JzL3JmGTF035JuSAWSOJxOeA4xVdKxLwczWXKlLWhm6SKUq5JZJ2iErNe6EMxGSBN6DFqAyBzYvdA6DO39GVRM5sqAazugtmrKpoqOGBcRmF0DtPf9RW5XkKJeFYhwGtl-wAi12lSVwSmRlEWoXhXS1-rcE0OkOwPriGNlAIAB2Png1ajcU2c7gv-hwuxf1F9J0837KCR9GMfT1XKM0KRXUmdIzn4k80M7BFxVoYBGtWm69gAM475oSgl_REG2rKiNGnbywjQOu5L2QsLsOlIf8XZSVKvH2XlcHOq3-d03lbDiMA!!/ |
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/lZFNU8IwEIb_Sjz0CAlFGD0iznREsHhwpubihDaEYLop-ejIvzet6KhYBnNJNtl99n03mOIMU2C1FMxJDUyF-JmOX-ZX9-PBLCEPSZreksdkGd9dxtOYJAM8wzQkkI41IQ0hNovpQmBaMbfpSVhrnBntnQQhvCy45czkmwPpRKtAktvdjk4wzTU4_uZwBqXQlUVtDC4ihS65dTKPiPVVpSS3EZFQa5mHbofLPfq66VD3WYuzb5lHtacFp-QswTLsBg7jjkjNodAmPJdBAIOcR6RJleBDRyQ8MwzcHlnHHC8DAPXQ2htUGV343NkOP0dUnP2L-stpunwaBKfXw3g8nw0JGZ3l1BlW8B_OfN_2kdB1GEDblUHxoQEZLrxqhxL-T7EVV41Qw3demlZhl9OzkDj7G1m90tVI1fObq_1QbZvT5OIdoU1NXQ!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFdT8IwFIb_Sr3YJbQMIXqJmCwiOLwwmb0xZSul0LWjH4v8e88mJqKO4G66k3Py9H1OMcUZpprVUjAvjWYK6lc6fpvfPI4Hs4Q8JWl6T56TZfxwHU9jkgzwDFMYIB3fhDSE2C6mC4FpxfymJ_Xa4Mya4KUWIsiCO85svjmSzlwFJLnd7-kE09xoz989znQpTOVQW2sfkcKU3HmZR8SFqlKSu4jkG2YFX7F8B4WqUA-1vQP61uiI-QXB2clsF-S8QkouUpBwWn18gIjUXBfGQruEJEznHIRgVOoA-0MiMMu0PyDnmeclACDZOlhUWVOE3HeJ_aKC4X-oP0zT5csATG-H8Xg-GxIyusjUW1bwE7PQd30kTA0LaG9luvjMgCwXQbVLaR6Rrbhqglq-D9K2CbtML0LCk_6JrHZ0NVL1_O7mMFTb5m9y9QELGXLW/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZHNcsIgFIVfhS6yVDBWxy6tncnUamMXnUnZdDAgYgkgP5n69iWpXVQbx7KBC3e-e84BYlhArEgtOPFCKyJj_YbH74vJ03gwz9BzlucP6CVbpY-36SxF2QDOIY4NqGNNUUNI7XK25BAb4rc9oTYaFlYHLxTnQVDmGLHl9ki6MCqSxG6_x1OIS608-_SwUBXXxoG2Vj5BVFfMeVEmyAVjpGAuQSZEPHEMaEuZPb_okPgDgMVZ_-nFZek5ukq6iLtVx-ATVDNFtY3PVVRBVMkS1LQKFWJugAdiifIH4DzxrIoA0AObYIGxmobSd5k6o8LiX9QTp_nqdRCd3g3T8WI-RGh0lVNvCWW_nIW-6wOu6xhAO5Uo-q0BWMaDbEOJHyfJmslGqGX7IGyrsMvpVUhY_I00H3g9kvXifnIYyl1zmt58Acek5lg!/ |
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/lZHNbgIhFIVfhS5mqeBYjV1am0xqtWMXTaZsGpxBRBlAfib17QvGpqmOxrKCw813z7kXYlhALEnDGXFcSSLC-wMPP2ejl2FvmqHXLM-f0Fu2SJ_v00mKsh6cQhwK0IUzRpGQmvlkziDWxK07XK4ULIzyjkvGPK-opcSU6yPpSqtA4pvdDo8hLpV09MvBQtZMaQsOb-kSVKmaWsfLBFmvteDURq3cAqK14tLVoapFAkRWwJZrWnkRbF0w_YOExRnyXDpFXo-Xo5viBTY18ricBDVUVsqE7zr4IrKkCYqlXPrQETBPDJFuD6wjjh48dcDKG6CNqnwZTbfGPKPC4l_Uk6T54r0Xkj700-Fs2kdocFNSZ0hF_yTzXdsFTDVhAL_zjR6AocyLw1DCagVZ0jjwoO48N_S4ntakNyFh0Y7UW7wciGb2ONr3xSbexnffEDk2HA!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFfT8IwFMW_Sn3YI7QMIfiImCwiOHwwmX0xpSul0LWjfxb59nYTYnSOYF_ae9P-7jmnEMMMYkUqwYkTWhEZ6jc8fl9MnsaDeYKekzR9QC_JKn68jWcxSgZwDnG4gDrWFNWE2CxnSw5xSdy2J9RGw8xo74Ti3IucWUYM3Z5IF0YFktgdDngKMdXKsQ8HM1VwXVrQ1MpFKNcFs07QCFlfllIwG6GKqVwbQLeM7qWwrt3pEHlGwKz9oNW5LD9FV8kXYTfqFP63Tl0EHURRFqH6qlA-ZAe4J4YodwTWEceKAAA9sPEGlEbnnjrbYatFhdm_qL-cpqvXQXB6N4zHi_kQodFVTp0hOfvhzPdtH3BdhQCaqUTlXxqAYdzLJpTwm5KsmayFGnbwwjQKu5xehYTZ38hyj9cjWS3uJ8eh3NWn6c0nnAhcsg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDLbsIwEEV_xV1kCXZCQXSJqJQ2DQ1dVKTeVCYxxjQZBz-itl9fE9j0EUS9GGs0o3PvHUxxjimwVgpmpQJW-f6FTl7T6cMkTGLyGGfZLXmKl9H9dTSPSBziBFO_QHrejBwIkV7MFwLThtntQMJG4VwrZyUI4WTJDWe62J5IZ6Q8Se72ezrDtFBg-bvFOdRCNQZ1PdiAlKrmxsoiIDul9LH2WDiOunpeOiMXSUv_azgdLiAth1JpP66bSjIoeEAOqxKcz42EY5qB_UDGMstrD0ADtHEaNVqVrrCmx_QvKs7_Rf2RNFs-hz7pzSiapMmIkPFFSa1mJf-WzA3NEAnV-gN0qgzKowekuXBVdxQTkIqteXUwqvneSd057Et6ERLnfyObN7oeV21695ny1bJeTc3s6guDePLh/ |