1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNUsIwFIVfJS66hIQijC4ZnKlisbhwrNk4oQkh2t6U_FTx6U0rG8U6mE0mNzffuecEU5xjCqxRkjmlgZXh_ESnz-nF7XS0SMhdkmVX5D5ZxTfn8TwmyQgvMA0NpGfNSEuIzXK-lJjWzG0HCjYa59yDddr6ui6VMFYwU2wPrD6xrGOpl92OzjAtNDjx7nAOldS1Rd0ZXERU2A0c5o9II4BrE66roMSgEBFpWxV4BRJJzwwDt0fWMSeqAEADtPEG1UZzXzjbM_4RFef_ov7tNMT6u6zg6qQMuK6EdaqISPvih1i2ehgFsctxPE0XY0ImJyGdYVx8i9EP7RBJ3YS0O4sM-JdhZIT0ZfcDNiJHpR5vJ-FwflyqX-l6Ujbp9UcqHgd0vX-bnX0COgJ88A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFNU8IwEIb_Sjz0CAlFGDwyOFPEYvHgWHNxYhNCtN2UfHTUX2-oXBDr1Bw2s5vkeXffYIpzTIE1SjKnNLAy5E90-pzObqejVULukiy7JvfJJr65jBcxSUZ4hWm4QDrWnBwIsVkv1hLTmrndQMFW45x7sE5bX9elEsYKZordkdUllrUs9brf0zmmhQYn3h3OoZK6tqjNwUVEhd3Asf-INAK4NuG4CkoMChGRw1UFXoFE0jPDwH0g65gTVQCgAdp6g2qjuS-c7Wj_jIrzf1H_njTY-rus4KoNyIi9V6ZF216ucF0J61QRkfC8DaeMHw1lm4dRaOhqHE_T1ZiQSS8RZxgXJ1b7oR0iqZvwI60NDPi3KUFd-rL9JRuRs1LH_L1wOD8v1W_0ZVI26fIzXZZN9Tiz84svgvwXDg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHNUsIwFIVfJS66hIQijC4RZ6pYLC6cqdk4sQ0h2t6U_HTUpzcENljqYBZJc3v7ndNzMcU5psBaKZiVCljl7y90-ppePUxHi4Q8Jll2S56SVXx_Gc9jkozwAlPfQHrWjOwIsV7OlwLThtnNQMJa4bx0YKwyrmkqybXhTBebA6tPLAss-b7d0hmmhQLLPy3OoRaqMSjcwUZE-lPDwX9EWg6l0v517ZUYFDwiu1YJToJAwjHNwH4hY5nltQegAVo7jRqtSldY02O_Q8X5v6h__6mP9bQsL2XYkOZbJ3VAm1OVM3IqVc2NlUVE_OdhO2J0K79NZ6vnkTd9PY6n6WJMyOQsWatZyY_G4YZmiIRq_dRCVAzKfXBeXbgqTNLb6ZR6MjoLh_Nuqfmgb5OqTe--05tJeJpd_ABs0Ow0/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFLU8IwFIX_Slx0CQlFGFwyOFPEYnHhWLNxYhNCtL0pedTHrzdUxhnBOphN5t7cfOfkBFOcYwqsUZI5pYGVoX6g48d0cj0eLBJyk2TZJblNVvHVeTyLSTLAC0zDAOlYU7IjxGY5W0pMa-Y2PQVrjXPuwTptfV2XShgrmCk2e1aXWNay1PN2S6eYFhqceHM4h0rq2qK2BhcRFXYDe_8RaQRwbcJxFZQYFCIiu1EFXoFE0jPDwL0j65gTVQCgHlp7g2qjuS-c7bB_RMX5v6h_vzTE-rus4Arn36EFKIhX5DRq-ydkw3UlrFNFRMKNiHSQDsxlq7tBMHcxjMfpYkjI6CQpZxgXP2L3fdtHUjfhd9pIGPCvgJAR0pftj9lg6rDVkcVJuJDWUat-oU-jsknnH-m8bKr7iZ2efQLzISrh/ |
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/lZFPU8IwEMW_Sjz0CAlFGDwyOFPEYvHgWHNxQhtCpN2E_Omon95YuQDWwVwyu8n83tu3mOIcU2CNFMxJBawK9Qsdv6aT-_FgkZCHJMtuyWOyiu-u41lMkgFeYBo-kI4zJd-E2CxnS4GpZm7bk7BROC89WKes17qS3FjOTLE9sLrEspYl3_Z7OsW0UOD4u8M51EJpi9oaXERkuA0c_Eek4VAqE57roMSg4BH5_irBSxBIeGYYuA9kHXO8DgDUQxtvkDaq9IWzHfbPqDj_F_XvSUOsv8u6gLVaGdeOd1qjYsuM4GtW7OxFUZWq5tbJIiLHoNP6CHxiPVs9DYL1m2E8ThdDQkYXKQd-yY-W4vu2j4Rqwu7awBiUP_Ehw4WvWh82ImetjqQuwuH8vKV3dD2qmnT-mc6rpn6e2OnVF5Ihqts!/ |
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/lZFPU8IwEMW_Sjz0CAlFGDwyOFPEYvHgWHNxYhtCtN2U_OmIn95QudBaB3PJ7Cbze2_fYopTTIHVUjArFbDC1y90-hrP7qejVUQeoiS5JY_RJry7DhchiUZ4han_QHrOnBwJoV4v1gLTitndQMJW4TR3YKwyrqoKybXhTGe7E6tPLGlY8n2_p3NMMwWWf1qcQilUZVBTgw2I9LeGk_-A1Bxypf1z6ZUYZDwgx68SnASBhGOagT0gY5nlpQegAdo6jSqtcpdZ02O_Q8Xpv6h_T-pj_V3WeqyplLbNeO0aZQWTJZKwd1IfLgorVyU3VmYBOUe16xa6ZT_ZPI28_ZtxOI1XY0ImF2l7hZyfLcYNzRAJVfv9NaExyH8iRJoLVzROTEA6rZ60LsLhtNuqPujbpKjj5Ve8LOryeWbmV99M5yWs/ |
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/lVFNU8IwFPwr8dAjJBRh9Ig4U8Vi8eBMzcWJbSjR9iXko6P-ekOBmSJTxFzy3iazu28fpjjFFFgtCmaFBFb6_oWOX-Orh_FgFpHHKEluyVO0CO8vw2lIogGeYeo_kI4zIRuGUM-n8wJTxeyqJ2ApcZo7MFYap1QpuDac6Wy14-oSSxou8b5e0wmmmQTLPy1OoSqkMqjpwQZE-FvDzn9Aag651P658koMMh6QzVcBTkCBCsc0A_uFjGWWV54A9dDSaaS0zF1mTYf9I1ac_ov19KQ-1o7UtFTIrIRqlUjztRO6kTFt3MdQGcQgR1Jx3QRiUMXAbdf6Z5C5rLixIvPVnrNVHsi28VOyv8ZOFs8DP_b1MBzHsyEho7N8Wc1yfrBQ1zd9VMja770JeyPeRO9NFq7cegjIEdSR8ll0OD2G1Ad9G5V1fPcd34yaanLxA5k-Hqg!/ |
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/lZFPU8IwEMW_Sjz0CAlFGDwyOFPEYvHgWHNxYhNCtN2U_Omon95QuCDUwVwyu9n5vZe3mOIcU2CNkswpDawM9Qsdv6aT-_FgkZCHJMtuyWOyiu-u41lMkgFeYBoGSMeZkh0hNsvZUmJaM7fpKVhrnHMP1mnr67pUwljBTLE5sLrEspal3rdbOsW00ODEp8M5VFLXFrU1uIiocBs4-I9II4BrE56roMSgEBHZjSrwCiSSnhkG7gtZx5yoAgD10NobVBvNfeFsh_0TKs7_Rf37pyHW87JQcWSE8wYschrtXXS2LwiL60pYp4qInGV0tH_bz1ZPg2D_ZhiP08WQkNFF2s4wLo4W4_u2j6Ruwv7a0BjwfYTBgvRlu1MbkZNWR1oX4XB-2qo_6NuobNL5dzovm-p5YqdXP1xq0zA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFNU8IwEP0r8dAjJBRh8MjgTBGLxYNjzcWJbQjRdlPy0VF_vaHUUcE6mEt2N5v33r7FFKeYAqulYFYqYIXPH-j4MZ5cjweLiNxESXJJbqNVeHUezkISDfACU99AOs6U7BBCvZwtBaYVs5uehLXCae7AWGVcVRWSa8OZzjYtVhdZ0mDJ5-2WTjHNFFj-anEKpVCVQU0ONiDS3xpa_QGpOeRK--fSMzHIeEB2rRKcBIGEY5qBfUPGMstLD4B6aO00qrTKXWZNh_wjVJz-C_XvSb2tv9O2fpnv0QmW5KrkxsosIJ_fvqJDKcnqbuClXAzDcbwYEjI6icFqlvMfJru-6SOhar-LxgAG-d4OpLlwRbOfnYzDUsfkJ8F5W45K1Qt9GhV1PH-P50Vd3k_M9OwD_0z8Ew!!/ |
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/lZHNUsIwFIVfJS66hIQijC4RZ6pYLC6cqdk4sQ0h2iYlPx3x6b3UuFAsg920Oc2cc-53McU5poq1UjAntWIVnJ_o9Dm9uJuOFgm5T7Lsmjwkq_j2PJ7HJBnhBaZwgfQ8M7J3iM1yvhSYNsxtBlKtNc5Lr6zT1jdNJbmxnJliE7z6wrLOS75ut3SGaaGV4-8O56oWurGoOysXEQlvo0L_iLRcldrA7xqSmCp4RPZXpfJSCSQ8M0y5HbKOOV6DARqgtTeoMbr0hbM99Q9ccf4v1-OTAta_YwMvaGW0hzQRpB0KhYKMJNA1kAQQ7EnUSl1z62QRke-MiASzIB3P-DVQtnocwUCX43iaLsaETE4q4Qwr-Y9V-aEdIqFb2GiHkanyCyoyXPiq2zI0PZB6-J1kB0wPpOaNvkyqNr35SK8m3dfs7BOZsgPq/ |
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/lZLNUsMgFIVfBRdZttDUdnRZ60y0pqYunIlsHEwoxSZA-clYn17CxIW2cSKbcLl3vnM4BGKYQyxIwxmxXApS-foFz1_Tq4f5ZJWgxyTLbtFTsonvL-NljJIJXEHsB1DPWqCWEOv1cs0gVsTuRlxsJcxLJ4yVxilVcaoNJbrYdaw-sSyw-PvhgBcQF1JY-mFhLmomlQGhFjZC3H-16PxHqKGilNq3a69EREEj1I5y4bhggDmiibBHYCyxtPYAMAJbp4HSsnSFNT32T6gw_xf175v6WM_Ldnl5V4oU-1aKiBKYHVfKF13_CDp352ZAC9J1iGdQnKWsqbG8iNC3eITOgbv-cPFfEWSb54mP4Hoaz9PVFKHZIHdWk5L-eFw3NmPAZOP_gRB80G-fAWjKXBW0_RVOjnoSH4TzwZ8cqT1-m1VNeveZ3szCbnHxBX7BZcA!/ |
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/lZFdT8IwGIX_Sr3YJbQMIXo5MZnicHhhMntj6lZKdXs7-rGIv94yZoLiDO6m62nznNPzYoozTIE1UjArFbDS75_o9Dm5uJuO5jG5j9P0mjzEy_D2PJyFJB7hOab-Aun5IrIjhHoxWwhMa2bXAwkrhbPCgbHKuLouJdeGM52vO1afWdqy5OtmQyNMcwWWv1ucQSVUbVC7BxsQ6VcNXf6ANBwKpf1x5Z0Y5Dwgu6sSnASBhGOagd0iY5nllQegAVo5jWqtCpdb0xP_iIqzf1H_fqmv9Xfbri-fSkKjZO7NOnGLDpQTWipUxY2VeUC-mLvmOkInHjJ_BE6XjyMf-HIcTpP5mJDJSaZWs4J_G4UbmiESqvETa2tiUOxLQ5oLV7ZT9MmOpJ5-TsL5xo6k-o2-TMomuflIribtX3T2CfvT4MM!/ |
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/lZFNU8IwEIb_Sjz0CAlFGD0izlSxWDw4U3NxYhpCpE1KPjrir3epOA5iHcwl2d3M8-6-iynOMdWsUZJ5ZTQrIX6i4-f04m48mCXkPsmya_KQLOLb83gak2SAZ5jCB9JxJmRHiO18OpeY1syvekovDc6LoJ03LtR1qYR1glm-2rO6xLKWpV43GzrBlBvtxZvHua6kqR1qY-0jouC2et9_RBqhC2OhXIES01xEZPdV6aC0RDIwy7TfIueZFxUAUA8tg0W1NUXg3nW0f0TF-b-of08Ktv4uu_cLuuIrZqV4YXwNQVkDv61t0UHhBLsKUwnnFY_IFxwM-mZEpAv-Y4Rs8TiAES6H8TidDQkZnaTuLSvEwXJC3_WRNA3ssDWO6eLTRmSFDGW7V-jqKNXh2Ek4MPYoVa_py6hs0pv39GrUviZnH66JXO4!/ |
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/lZHNUsIwFEZfJS66hIQijC4RZ6pYLC6cqdk4sQ0h2t6E_HTUpzdUXEipg92kucmc--VcTHGOKbBGCuakAlaF_ROdPqcXd9PRIiH3SZZdk4dkFd-ex_OYJCO8wDRcID3fjOwIsVnOlwJTzdxmIGGtcF56sE5Zr3UlubGcmWKzZ_U1y1qWfN1u6QzTQoHj7w7nUAulLWr34CIiw2pgnz8iDYdSmXBch04MCh6R3VUJXoJAwjPDwH0g65jjdQCgAVp7g7RRpS-c7YnfoeL8X9S_Xxq0Hm-79xVSaR-EMcuRMmXwd6RwgqpS1dw6WUTkBxyRA06ncBg9Wz2OQvTLcTxNF2NCJid1doaV_NdQ_NAOkVBNmF0rjEH5rQ8ZLnzVzjOk6ZR6TJ2EC0I7Jf1GXyZVk958pleT9m929gWy5Pr3/ |
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/lVFdT8IwFP0r9WGP0DKE6CNiMsXh8MFk9sXUtozK1pZ-LOqvt1swRMYM9qW9pzfnnHsuxDCHWJJaFMQJJUkZ6hc8fU2vHqajRYIekyy7RU_JKr6_jOcxSkZwAXFoQD1nhhqG2CznywJiTdxmIORawZx5aZ2yXutScGM5MXSz5-oTy1ou8b7b4RnEVEnHPxzMZVUobUFbSxchEW4j9_4jVHPJlAnfVVAikvIINa1CeiELUHhiiHSfwDrieBUIwACsvQHaKOapsz32O6ww_xfr35OGWE_L7vMKrpiiW0C0VmHcRuAEBIhkwNINZ74Mrs4Kj6mKWydohH6kGuxIqgsdSx2Nl62eR2G863E8TRdjhCZneXGGMP5rcX5oh6BQddjvQbWJGBhe-LLdeXDXgXrSPIsuhN6B9Ba_Tco6vftKbybta3bxDb34HQk!/ |
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_Sn3YI7QMIfqImExxOHwwmX0xdSulst2O_lnUT28ZEKJjBvvS3tvmd07PxRSnmAKrpWBWKmCFr1_o-DW-ehgPZhF5jJLkljxFi_D-MpyGJBrgGab-AelYE7IlhHo-nQtMK2ZXPQlLhdPcgbHKuKoqJNeGM52t9qwusaRhyffNhk4wzRRY_mFxCqVQlUFNDTYg0u8a9v4DUnPIlfbXpVdikPGAbJ9KcBIEEo5pBvYTGcssLz0A9dDSaVRplbvMmg77LSpO_0X9-6c-1tOy-7zM0cCKZ-tCGnuqc0ZYuSq5sTILyAF9TOwAand-208WzwNv_3oYjuPZkJDRWdpWs5z_GIzrmz4Sqvbza0JjkO8iRJoLVzQz9QZbrY60zsL5UFutak3fRkUd333FN6PmNLn4BhIIM2Y!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFNU8IwEIb_Sjz0CAlFGDwyOFOsxeLBsebixDaEYLsp-eiov95Q8KC1Duawmd0kz7vvBlOcYQqskYJZqYCVPn-i0-dkdjsdxRG5i9L0mtxH6_DmMlyEJBrhGFN_gfSsOTkQQr1arASmNbPbgYSNwlnhwFhlXF2XkmvDmc63J1afWNqy5G6_p3NMcwWWv1mcQSVUbVCbgw2I9LuGU_8BaTgUSvvjyisxyHlADlclOAkCCcc0A_uOjGWWVx6ABmjjNKq1KlxuTU_7HSrO_kX926kf6--yO6X0VzxjFIWquLEyD8jhyTH-lE7XDyMvfTUOp0k8JmRyFtlqVvBvQ3VDM0RCNX72rWEGxdE-0ly4sv0PE5BOqcfpWTicdUv1K32ZlE2y_EiWZVM9zsz84hOyIhkT/ |