1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBdT8IwGIX_Sr0g0QtoGULwkmAyxeHwwjh6Y-r6MqpbW_qxEH-9ZVlCRKf0punb0_OcHkxxhqlktSiYE0qyMpzXdPKaTB8mw0VMHuM0vSVP8Sq6v47mEYmHeIFpEJCONSMHh8gs58sCU83cti_kRuGMe2mdsl7rUoCxwEy-bb26YGnjJd53OzrDNFfSwd7hTFaF0hY1Z-l6RITdyDZ_j9QguTLhugokJnM4jkomKov6CPZaGWc7kv4wOI5ODf7OH8r6nQBcnPUzriqwTuQ9cnhxAktXz8MAuxlFk2QxImTcAfMDO0CFqkNHVXBFTHJkHXOADBS-bHqzrYyDZsY1MrVBrDAi96XzBtClt5xdnZXaGcbhW_9nRWhl_0bQH_RtXNbJ3WcCL326ntrZxReJ0OyO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFdT8IwFIb_Sr0g0QtoGUL0kmAyxOHwwjh7Y-p6GNWtLf1YiL_esiwhoFN6cZrTvn3Oe04xxRmmktWiYE4oycqQv9LJW3LzMBkuYvIYp-kdeYpX0f11NItIPMQLTIOAdKwp2RMis5wtC0w1c5u-kGuFM-6ldcp6rUsBxgIz-aZldRVLG5b42G7pFNNcSQc7hzNZFUpb1OTS9YgIu5Gt_x6pQXJlwnUVKjGZw-GoZKKyqI9gp5VxtsPpD8Dh6BTwt_8wrN8rABdNQAa2XhioQh_2rF65qsA6kfdIeN6EY8aJoXT1PAyGbkfRJFmMCBl3GPIDO0CFqsMc9xzEJEfWMQeBXviyma1tZRw0M66RqTVihRG5L503gC695ezqrD6cYRyO_ugsC63sXwv6k76PyzqZfyXzsq5eVsn04htwvbL0/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0r8cCMHiBpEUaPiDNVLBYPzmAuTmyWEmyTko-K_npDpzMMH1Vy2GRfXt6-3WCK55hKVomMWaEky33-Rofv8c3TMJhE5DlKknvyEs3Cx-twHJIowBNMPYG0rBHZKoR6Op5mmJbMLrtCLhSecyeNVcaVZS5AG2A6XTZabcWSWkus1ms6wjRV0sLG4rksMlUaVOfSdojwu5aN_w6pQHKl_XXhKzGZwg7KmSgM6iLYlEpb0-L0SGAHHQr87d8P63QF4KIOSMPaCQ2F78OcQs7onqsCjBVph_jnddjTOEYOTSez18Cbvu2Hw3jSJ2TQYtr1TA9lqvKz3uogJjkyllnw6pnL6_mbhsahZNrWNLVALNMidbl1GtClM5xdndWZ1YzD3j-eZaGh_Wuh_KQfg7yKH37iu4E_rb6_Ln4BhEQcxg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFfT8MgFMW_Cj400YcN1rlFH5eZdM7Ozgdj5cVgYR1KgfGnLn56sWlcnFbLC-FyOOd3LxDDHGJJal4Sx5UkIpwf8fQpvbiZjpYJuk2y7ArdJev4-jyexygZwSXEQYA61gx9OsRmNV-VEGvitgMuNwrm1EvrlPVaC86MZcQU29arKyxrvPjLbodnEBdKOrZ3MJdVqbQFzVm6CPGwG9nyR6hmkioTrquQRGTBDiVBeGXBALC9VsbZDtIfBofSscHf_GFYvycwymH-NYrgJ9kbcAo09R4dU1Ux63gRofAiQh1OR3DZ-n4U4C7H8TRdjhGadMD5oR2CUtVhplVIA0RSYB1xDBhWetHM2bYyyjQxrpGpDSCl4YUXzhsGTr2l5KxXN84Qyr79Vy-EVvYvgn7FzxNRp4v3dCHq6mGdzk4-AP5LU8M!/ |
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/jZFBT8IwFMe_Sj2Q6AFahhA9EkyGOBwejLMX8-jKqHTtaLuF-OktyxLCdEovzWtffv9fXzHFCaYKKpGBE1qB9PU7nXxEd0-T4SIkz2EcP5CXcBU83gazgIRDvMDUN5CONSVHQmCWs2WGaQFu2xdqo3GSlso6bcuikIIby8GwbcPqCotrlvjc7-kUU6aV4weHE5VnurCorpXrEeF3oxr_Hqm4SrXx17lPAsX46UiCyC3qI34otHG2w_QH4HTUBvzt74f1e4IzoOyRUEu3a8S2YDK-BrazFw0g1Tm3TrAeOQe16zNwSz1evQ69-v0omESLESHjDvVyYAco05WfeO7DEagUWY_nyPCslHWObdpSXoBxdZveIMiMYKV0peHourQp3Fz0OP-ElJ_95kUKTdu_CsWOrseyiuZf0VxW-dsqml59AxY_a0M!/ |
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/jZFfT8IwFMW_Sn0g0QdoGUL0kWAyxOHwwYh9MXUto9q1pX8W9NNb5hLCdLq-NOf25pzfvYUYriGWpOQ5cVxJIoJ-xpOX5OpuMlzE6D5O0xv0EK-i28toFqF4CBcQhwbUcqbo4BCZ5WyZQ6yJ2_a53Ci4pl5ap6zXWnBmLCMm29ZebWFp5cXfdjs8hThT0rG9g2tZ5EpbUGnpeoiH28iav4dKJqky4bkISURm7FgShBcW9AHba2WcbSH9YXAsNQ3-5g_L-j3BGSLtwaGCburvGMDlznPz0WkFVBXMOp710KlVUzesG_jp6nEY8K9H0SRZjBAat-D7gR2AXJVh60WIB0RSYEMAA4blXlRJtm6jTBPjqja1ASQ3PPPCecPAubeUXHQaLwxB2cmPdkKo2_5F0O_4dSzKZP6ZzEVZPK2S6dkXL5OQRw!!/ |
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/jVJLU8IwEP4r8cCMHiChCKNHxJkqFosHZzAXJzahBNsk5FHRX28odSg4BXLJ7mbne-wGYjiDWJCCp8RyKUjm8zc8eI9ungbdcYiewzi-Ry_hNHi8DkYBCrtwDLFvQA1niDYIgZ6MJinEithFm4u5hDPqhLHSOKUyzrRhRCeLCquJLC6x-HK1wkOIEyksW1s4E3kqlQFlLmwLcX9rUelvoYIJKrV_zj0TEQnblTLCcwPagK2V1NY0KP0HsCsdAhzX74fVMAstFTALrmoh0GzluGa592TqdW_OcxJBgVRMlzYNyIlw22WdHA-VOTOWJz76w6yFe7T1-jHaA9vx9LXrbd_2gkE07iHUb7DtOqYDUln4bW3oSnBjiWVeROqyLUfVRpki2pZtcg5IqnniMus0A5fOUHJ1lnWrCWV7P-EsCVXbSQnqE3_0syJ6-Inu-j5afn9d_ALaOF-y/ |
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/jZFLTwIxFIX_Sl2Q6AJaBiG6JJgM4uDgwjh2Y-q0DNW-6GNC_PXWcRIiMko3zT29OefrvRDDAmJFal4Rz7UiItbPePKSXd1NhosU3ad5foMe0lVye5nMEpQO4QLi2IA6zhR9OSR2OVtWEBviN32u1hoWNCjntQvGCM6sY8SWm9arKyxvvPjbdounEJdaebbzsFCy0saBpla-h3i8rWr5e6hmimobn2VMIqpke0kQLh3oA7Yz2nrXQfrLYC8dGvzNH4d1PEFJCizzwSoHvAbf7p3yCSOgWjLnedlDRz065EP8fPU4jPjXo2SSLUYIjTvww8ANQKXrOHUZ4wFRFDhPPIsRVRDNJlzbRpkh1jdteg1IZXkZRORg4Dw4Si5O-p63hLIfGz0JoW37F8G849exqLP5RzYXtXxaZdOzTxGIk7w!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8MgFP0r-NBEHzZo5xZ9XGbSOTs7H4yTF4OFdSgFxkez-OvFpqY6rY4XuJfDOeceIIZriCWpeUkcV5KIUD_iyVN2cTOJFym6TfP8Ct2lq-T6PJklKI3hAuIAQD1rij4YErOcLUuINXHbAZcbBdfUS-uU9VoLzoxlxBTblqtPLG-4-Mtuh6cQF0o6tndwLatSaQuaWroI8bAb2fqPUM0kVSZcV0GJyIJ1LUF4ZcEAsL1Wxtkepz8IutYhwd_-Q1i_K7Qp2K-nIwalqmLW8SJCn8-606GVfHUfByuXo2SSLUYIjXus-KEdglLVIcEqiAAiKbCOOAYMK71oUrUtjDJNjGtgagNIaXjhhfOGgVNvKTk7aghnCGXffucoCy3sXwv6FT-PRZ3N37K5qKuHVTY9eQfdhcX0/ |
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/jVFbT8IwFP4r9WGJPkDLEKKPiMkUh8MHE-yLqWsZxa0tvUzw11uWGiI6pC_t-XryXc6BGM4hFqTmBbFcClL6-gUPX9Orh2FvkqDHJMtu0VMyi-8v43GMkh6cQOwbUMsZoR1DrKfjaQGxInbZ4WIh4Zw6Yaw0TqmSM20Y0fkycLWJZQ0XX63XeARxLoVlGwvnoiqkMqCphY0Q97cWwX-Eaiao1P678kpE5GwPlYRXBnQA2yiprWlx-otgDx0SHPfvh_W3QpiCN6Cls1wUAdqCIBRgwP3MtMt30cxJs6CyYsbyPELfGhEKZAE6rnEQKJs993yg6348TCd9hAYtgVzXdEEha7-HyvsARFBgLLEMaFa4koQATRtlimjbtMkFIIXmuSut0wycO0PJxUk5rSaU_djxSRZC278W1Dt-G5R1eveZ3gz8a7X9OPsCVhJUqA!!/ |
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/jZJdT8IwGIX_Sr1YohfQMoToJWIyxeHwwgR7Y-pWRmFrSz8m-Osts4aITLeb7e178pyzs0EM5xBzUrGcGCY4Kdz8goev8dXDsDeJ0GOUJLfoKZqF95fhOERRD04gdgLUcI3QnhCq6XiaQyyJWXYYXwg4zyzXRmgrZcGo0pSodOlZTWZJzWKrzQaPIE4FN3Rr4JyXuZAa1DM3AWLurrjPH6CK8kwoty6dE-EpPRwVhJUadADdSqGMbkj6C3A4Ogb8nd-VddrBt-ACSJKuGc8B4RnQSyalG_x-B7zrKQ3Yg1RZv3SrkjJRUm1YGqBv8wCdAvt9e_OjCpLZc89VcN0Ph_Gkj9CgoQLb1V2Qi8p9udIF_OIbYihQNLdFzdZellFJlKllYgFIrlhqC2MVBedWZ-SiVQFGkYz--CtaRfCyfyPINX4bFFV89xHfDNzTavd-9gny4Ez_/ |
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/jZFfT8IwFMW_Sn0g0QdoGUL0ETGZ4nD4YIJ9MXUtpbi1o38m-OkpSw2ITulLe09vzv31FGI4g1iSSnBihZIk9_ULHrwmVw-D7jhGj3Ga3qKneBrdX0ajCMVdOIbYN6CGNUQ7h0hPRhMOcUnsoi3kXMEZddJYZVxZ5oJpw4jOFsGraVhae4nlaoWHEGdKWra2cCYLrkoD6lraFhJ-1zLwt1DFJFXaXxd-EpEZ20s5EYUBbcDWpdLWNJD-MNhLxwZ_8_uwfp8QUvAAQlZKZELyIG7AgXLC26kqmLEia6Evz10ewSGIh55HwOn0ueuBr3vRIBn3EOo3ALuO6QCuKp9z4ecCIikwllgGNOMur7M3oY2ykmhbt6k5IFyLzOXWaQbOnaHk4qR3WU0o-_aHJyGEtn8Rynf81s-r5O4zuen703LzcbYFro1YQg!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_Sn0g0QdsGUL0ETGZ4nD4YIJ9Mde1jOLWlv6Z6Ke3LjNEYEpf2nt7c86vp5jiOaYSKpGDE0pCEepnOnxJLu-HvUlMHuI0vSGP8Sy6u4jGEYl7eIJpGCAta0S-FSIzHU9zTDW4ZVfIhcJz5qV1ynqtC8GN5WCyZaPVZpbWWmK1XtMRppmSjm8cnssyV9qiupauQ0TYjWz4O6TikikTrsvgBDLj21YBorSoi_hGK-NsC-mewLa1K_A3fwjrsEOTQgDQPsQAliNlWEjlQOOIAJgquXUi65Af4Q7Z0dlr7KKns6deQL_qR8Nk0idk0ILuz-05ylUVEi-DOQLJkHXgODI890X9C7YZY1yDcfWYWiDIjch84bzh6NRbBmdHPc4ZYPzXbx6F0Iz9i6Df6OugqJLbz-R6EE6rj_eTLyaPVEs!/ |
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/jVFbT8IwFP4r9YFEH6BlCNFHxGSKw-GDCfbF1LWMQteWXib66y04QxxM6Ut7vp58l3MghjOIJSl5ThxXkohQv-DBa3L1MOiOY_QYp-kteoqn0f1lNIpQ3IVjiEMDajhDtGWIzGQ0ySHWxC3aXM4VnFEvrVPWay04M5YRky0qriaxdMfFl-s1HkKcKenYxsGZLHKlLdjV0rUQD7eRlf8WKpmkyoTvIigRmbE9JAgvLGgDttHKONvg9IBgD9UJ_vYfhnVcoZpCMEBVtgJEaxVCFCHNEQgQSYHNFox6wWV-0kioKph1PGuhH6ktVpM6hOpStXjp9Lkb4l33okEy7iHUb4jnO7YDclWGrexZHXEMGJZ7sduUrdoo08R8i6s5ILnhmRfOGwbOvaXk4qS4zhDKfm38JAtV278W9Aq_9UWZ3H0mN_3wWn68n30BWwAoNA!!/ |
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/jVFdT8IwFP0r9YFEH7BlCNFHxGSKw-GDCfbF1LWMQteWfkz011uXkUVgSl_ae3py7rnnQgznEEtS8pw4riQRoX7Fw7fk-nHYm8ToKU7TO_Qcz6KHq2gcobgHJxAHAmo5I_SjEJnpeJpDrIlbdrlcKDinXlqnrNdacGYsIyZb1lptzdJKi682GzyCOFPSsa2Dc1nkSltQ1dJ1EA-3kbX_DiqZpMqE7yJ0IjJjDSQILyzoArbVyjjb4vRAoIH2Bf72H8I63qFOwTbCS5atBbfuGHJCBFQVzDqeddBOuhl6J3SI7NtPZy-9YP-mHw2TSR-hQYt9f2kvQa7KkHoR2gMiKbCOOAYMy72oNmFrGmWaGFfR1AKQ3PDMC-cNA-feUnJx0njOEMp-bfQkCzXtXwt6jd8Hokzuv5LbQXitPj_OvgHgQZWE/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFdT8IwFP0r9WGJPkC7IUQfCSZDHA4fjNgXU9cyil1b-rEQf71lzhDRKX24zb09Pef0FGK4hFiSmpfEcSWJCP0zHr1kV3ejeJai-zTPb9BDukhuL5NJgtIYziAOANSxxmjPkJj5ZF5CrIlb97hcKbikXlqnrNdacGYsI6ZYt1xdYnnDxTfbLR5DXCjp2M7BpaxKpS1oeukixMNuZOs_QjWTVJlwXAUlIgt2GAnCKwt6gO20Ms52OP1BcBgdE_ztP4T1u8JGKfNVT3ggVRWzjhcR2l_5rMfS-eIxDtLXg2SUzQYIDTukfd_2QanqkFgVyAGRFFhHHAOGlV40KdoWRpkmxjUwtQKkNLzwwnnDwLm3lFycZN4ZQtm33zjJQgv714J-w69DUWfT92wq6uppkY3PPgDvzcvJ/ |