1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZFNTwIxEIb_Si-byAFaFiV4JJisIrh4MKy9mNItS3X7wXQg4q-3fHgxQjaemknfed9nZiinBeVWbHUlUDsr6li_8v7bZPDY744z9pTl-R17zmbpw3U6SlnWpWPKLwuiQwrT0bSi3AtctbVdOlqoUu9_9Pt6zYeUS2dRfSItrKmcD-RQW0xY6YwKqGXC9h2_wvLZSzeG3fbS_mTcY-zmTNimEzqkclsF1kRXImxJAgpUBFS1qQ-zhpNMbgI6Ew6ahYNSAfHgUMm9iFzJhW81AkcQpYql8bUWVqqENaI4yZpQXN58zhph6viCPV07YUsh0cGOaBv8MSwS_cC0yXEoLwCtgrDSnohKRC2S6AIOdDARro1x960zt_gjgRb_TPAffLHrfU3u662ZD8LwG_yuyVM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZLBbsIwDIZfJZdK4wAJZSB2REyqxmBlh0kllymkoWRrk-C4CN5-obDDpoGqXRxZ-v37sx3KaUa5EXtdCNTWiDLkKz56n4-fR_1Zwl6SNH1kr8kyfrqPpzFL-nRG-W1BcIhhMV0UlDuB2642G0szlesmEFC7WoOqlEF_0uqP3Y5PKJfWoDogzUxVWOdJkxuMWG4r5VHLiIXyJvz0-AWULt_6AehhEI_mswFjwytAdc_3SGH3CszJhwiTE48CVXAv6rLZh7_IZO3RVr7RrC3kCogDi0qeROROrl2n1SgIIlchrVyphZEqYq0oLrI2FLevk7JWmDq8YC4_ImIbIdHCkWjj3blZIPqG6ZLzUE4AGgV-qx0RhQhaJMEFLGhfBbguht13rtzijw40-2cH98lXYxwfD8P1sNzPJ1-T9I8G/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBTgIxEIZfpZdN5LC0LEr0aDDZiODiwbj0Ykp3WKpsW9pZlLe3LHhQgWy8tJnJ33--mSnlNKdci40qBSqjxSrEMz54HV8_DHqjlD2mWXbHntJpcn-ZDBOW9uiI8vOC4JC4yXBSUm4FLmOlF4bmUKjmIA7WtXJQgUZ_LENn6m295reUS6MRPpHmuiqN9aSJNUasMBV4VDJi4Xlz_PD4m_kNnU2fewH6pp8MxqM-Y1cnoOuu75LSbMDpnQ8RuiAeBUJwL-tVMzN_kMnao6l8o5kbV4Aj1hkEuRORCzm3nVbNoRMFhLCyKyW0hIi1ojjI2lCc32DGWmGqcDt9-DURWwiJxm2J0t7uiwWib5iY7JuywqEG55fKElGKoEUSXJxxylcBLsYw-86JXRypQPN_VrDvfDYdLyYeXmI-3358AWx1p-Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLBT8IwFMb_lXdZIofRMoTgkWCyiODwYDJ6MaUro7q1pX1D_O-tAy9GyOKpec3X9_2-90oYyQnT_KBKjspoXoV6zcavi8njeDBP6VOaZff0OV0lD7fJLKHpgMwJuy4IHRK3nC1LwizHXaz01pBcForkvrG2UtJ5iEHLD0AD7T1Zq7f9nk0JE0ajPCLJdV0a66GtNUa0MLX0qEREw4uIXuj0Cy5bvQwC3N0wGS_mQ0pHF-Cavu9DaQ7S6Tq4AdcFeOQowcmyqdrZ-LNMNB5N7VvNxrhCOrDOoBTfIrgRG9vrFAgdL2Qo65CDayEj2oniLOtCcX1TGe2EqcLp9Pl3RHTLBRr3CUp7ezILRD8wMZxCWe5Qh93slAVe8qBFCF2cccrXAS7GMPvehV384UDyfzrYd7ae4OTzONqMqsNi-gUk2ngz/ |
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/nZLBbsIwEER_xZdI5QA2oSB6RFSKSqGhh0rgS-U4JrgktlkvCP6-bqAHUEFRT9ZIo5m3u6acLig3Yq8LgdoaUQa95IPP6fB10J0k7C1J02f2nszjl8d4HLOkSyeU3zeEhBhm41lBuRO4bmuzsnSBIIx3FrAuutZErgUUKhNy438C9Nd2y0eUS2tQHZAuTFVY50mtDUYst5XyqGXELoOu9UXwFXo6_-gG9KdePJhOeoz1b6DvOr5DCrtXYKpQToTJiQ_xioAqdmXd4882ufNoK197Mgu5AuLAopI1zIPMXKvRfGGKXAVZuVILI1XEGlGcbU0o7t8xZY0wdXjBnP9OxFZCooUj0eECp7JA9AvTJqehnAA0CvxaOyIKEbxIQgpY0L4KcG0Mu2_duMUfDXTxzwa34cshDo-HftYv99PRN1lKOXY!/ |
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/nZLBbsIwEER_xZdI5QA2oSB6RFSKSqGhh0rgS2UcE9wmtllvEPx93UAPjQqKerJGGs283TXldEW5EQedC9TWiCLoNR-9z8fPo_4sYS9Jmj6y12QZP93H05glfTqj_LYhJMSwmC5yyp3AXVebraUrBGG8s4B1UVMTWQhdEm32lYbTd4T-2O_5hHJpDaoj0pUpc-s8qbXBiGW2VB61jNjvqKZuRDfw0-VbP-A_DOLRfDZgbHgFv-r5HsntQYEpQz0RJiM-FCgCKq-KuslfbLLyaEtfezYWMgXEgUUla5w7uXGdVhOGOTIVZOkKLYxUEWtFcbG1obh9y5S1wtThBXP5PxHbCokWTmHh3p3LAtEPTJech3IC0CjwO-2IyEXwIgkpYEH7MsB1Mey-c-UWfzTQ1T8b3Cdfj3F8Og43w-Iwn3wBuCJ93w!!/ |
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/nZJRT8IwFIX_Sl9I5GG0DCX6aDBZRHD4YBx9MWUro8racnuH-u8t20imEbL41Hubk3u-01vKaUK5FnuVC1RGi63vl3z8Ort-GA-nEXuM4viOPUWL8P4ynIQsGtIp5ecFfkII88k8p9wK3ARKrw1NMjCWuI2yrZKA3JUKZCE1uvY9SigcETojxkqo0BwphC5rQPW22_FbylOjUX4iTXSRG-tI1WvsscwU0qFKfXWc2Sp_2Lbvz9n-ih0vnoc-9s0oHM-mI8auTsQuB25AcrOXoA921XCHAqWHyMtt7dHI0tKhaQBWBjIJxIJBmR5E5CJd2X6n9Agik74t7FYJncoe60TRyLpQnP8DMeuEqfwJuvl3PbYWKRr4Iko7W5t5oiNMQOpQVgBqCdW2RC68Fg9bAwPKFR4uQP_2_RO7-MOBJv90sO98uZit506-BHz19fEN-Vf0cw!!/ |
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/nZLNbsIwEIRfxZdI5QA2oSB6RFSKSqGhh0rgS2UcE9wmtllvInj7mp9eKoKinqxZjXa-3TXldEW5EbXOBWprRBH0mo8-5-PXUX-WsLckTZ_Ze7KMXx7jacySPp1Rft8QOsSwmC5yyp3AXVebraUrU2YEFFZgPEFLamUyC41lutZf-z2fUC6tQXXAkzO3zpOzNhixzJbKo5YRu9mjofwXP11-9AP-0yAezWcDxoYN-FXP90huawWmDPFEmIx4FKhCRF4V5-35q01WHm3pz56NhUwBcWBRyZOJPMiN67SaEEFkKsjSFVoYqSLWiuJqa0Nx_5Ypa4Wpwwvm-n8ithUSLRyJNt5dwgLRL0yXXIZyAtAo8DvtiMhF8CIJXcCC9mWA62LYfafhFjcS6OqfCe6br8c4Ph6Gm2FRzyc_Dgajtg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJNb8IwDIb_Si6VxgESykDsiJhUjcHKDpNKLlNIQ8nWJsFxEfz7ZXyIaRqo2im29NrvYzuU04xyI7a6EKitEWXIF3zwPh0-D7qThL0kafrIXpN5_HQfj2OWdOmE8tuC0CGG2XhWUO4ErtvarCzNfO1cqZX_GdGF_ths-IhyaQ2qHdLMVIV1nhxygxHLbaU8ahmxc9kl-o2Szt-6AeWhFw-mkx5j_Ssodcd3SGG3CkwVTIgwOfEoUBFQRV0eNuFPMll7tJU_aJYWcgXEgUUlv0XkTi5dq9EcCCJXIa0CuTBSRawRxUnWhOL2XVLWCFOHF8zpL0RsJSRa2BNtvDuaBaIzTJsch3IC0Cjwa-2IKETQIgldwIL2VYBrY9h968ot_nCg2T8d3CdfDHG43_WX_XI7HX0BiOBW6Q!!/ |
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/nZLBT8IwFMb_lV6WyGG0DF30aDBZRHB4MI5eTNnKqLK2vL6h_Pd2Y1yMkMVT815evu_3vVfKaUa5FntVClRGi62vlzx-n90-xaNpwp6TNH1gL8kieryOJhFLRnRK-eUBrxDBfDIvKbcCN6HSa0MzV1u7VdLRDEyNSpdd60D2UhcGSNcmSjuEOm9wXKOlPnY7fk95bjTKb6SZrkpjHWlrjQErTCUdqjxgJ4-AdWJd67LHr0Dp4nXkA92No3g2HTN2cyZQPXRDUpq9BF15DiJ0QRwKlARkWW9FF6Ady2uHpnLtzMpAIYFYMChbAnKVr-ygV1QEUUhfVj6m0LkMWC-KbqwPxeXrpqwXpvIv6O5HBWwtcjRwaLZuj2ae6AQTkmMoKwC1BLdRlohSNBciXgUMKFd5uBD97gdnbvGHA83-6WA_-XIxW8-dfAv56vD1A05fAi4!/ |
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/nZJfT8IwFMW_Sl-WyMNoGUr00WCyiODwwTj6YkpXRoX-ob1D-fZ2Y7wYIItPzU1Pzvnd02KKc0w128uSgTSabcO8oKPP6f3LaDBJyWuaZU_kLZ0nz7fJOCHpAE8wvS4IDombjWclppbBOpZ6ZXDuK2u3UnicW8Y3UpeI6QL5tbQ2DO39Ae2FLoxD5zSoNnKqAa1D5NduRx8x5UaD-AGca1Ua61Eza4hIYZTwIHlETuEROWfc3ncP_1NBNn8fhAoehsloOhkScnehgqrv-6g0e-G0CoBHf2AgkBNltW28fSvjlQejfKNZGleIgOUMCF6L0A1f2l6nDsCxQoRRhf2Z5iIinShaWReK6_8hI50wZTidbv9gRFaMg3GHULq3x7BAdIKJ0XEpyxxo4eoXQqxkQQsouDjjpFcBLobQfe_CW5xJwPk_E-yGLubT1cyLj5guD9-_b1zYCw!!/ |
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/nZJBTwIxEIX_Si-byGFpWZTI0WCyEcHFg3G3F1O6pVTZtrSzKP_eAoshRsjGUzOTl_e-mSmmOMdUs42SDJTRbBXqgg7eJrePg944JU9plt2T53SWPFwno4SkPTzG9LIgOCRuOppKTC2DZaz0wuDc19aulPA4V3pjFFdaNs0tOungQr2v1_QOU240iC_Aua6ksR7taw0RKU0lPCgekaNnRH4cmuap5y_gbPbSC8DDfjKYjPuE3JwBrru-i6TZCKerkIuYLpEHBgI5IevVfl--kfHag6n8XjM3rhQOWWdA8J0IXfG57bQaDRwrRSirMBbTXESkFUUja0Nx-XoZaYWpwut082MismAcjNut3NtDWCA6wsToMJRlDrRwfqksYpIFLaDg4oxTvgpwMYTdd87c4o8EnP8zwX7QYjZZTL14jel8-_kN9QSkiA!!/ |
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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