1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVKxTsMwFPwVM0SCobWT0qqMVZECJSVlqEi9IBM76YPEdm2nIL4eJ3QCgoIX-6R7d-9OxhRnmEp2hJI5UJJVHu_o7CmZ383CVUzu4zS9Jg_xJrq9jJYRiUO8wtQTSM9ZkFYhMuvlusRUM7cfgSwUzngjrVO20boCYaxgJt-ftPrM0k4LXg4HusA0V9KJd4czWZdKW9Rh6QIC_jbytH9A7B60BlkirvKm9gx7okCNCqXcm7dG7U6m7mYQF3nFzNf7HAq46EnwUxhn_xT-O68v93dnwWFQE1zVwjrIA9JOfDNLN9vQm11NolmymhAy7TFrxnaMSnX0nbYhEZMcWcecQEaUTdXFsYNpA7Z2hnHhYe1_BpO5CMgg7YE0rF_p87Q6JjcfiXgc0d3cLs4-ATKgNuk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLLTsMwEEV_xSwiwYLaTWkFy6pIKSUlZYEI3iATu-lA_KjtBMTX44ZseAQFL8Ye6c6ZOyNjinNMFWugZB60YlXIH-jsMT2_no1XCblJsuyS3Cab-OosXsQkGeMVpkFAes6cHAixXS_WJaaG-d0pqK3GOa-V89rVxlQgrBPMFruO1dcsa1nwvN_TOaaFVl68eZwrWWrjUJsrHxEIt1Wd_4i4HRgDqkRcF7UMCtdJQKKt1v41tEYHT1a2NYiLomL2830MWzjpmeAnGOf_BP89b1ju750FhzYgK_Y1WNE1H7AbrqVwHoqIhPI2fGV8M5Rt7sbB0MUknqWrCSHTHkP1yI1QqZuw9wMHMcWR88yLQC_rqh3ZDZYNmMNbxkVIZfg9TBUiIoPYA2XYvNCnadWky_d0WTXyfpPOjz4AXSEykQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBUsMgEIZfBQ-Z0YOFprajx1pnojU19eBM5OJgoOnWBCiQVn36kpiL1jiRA7DMz7f_LmCKU0wl20HOHCjJCh8_08lLfHk_Gc4j8hAlyQ15jJbh3UU4C0k0xHNMvYB0jCmpCaFZzBY5ppq59TnIlcIpr6R1ylZaFyCMFcxk65bVlSxpWLDZbukU00xJJ94dTmWZK21RE0sXEPCrka3_gNg1aA0yR1xlVekVtpVAiVZKub1PjWpPpmzuIC6ygpmv_Sms4KyjgmMwTv8J_rte39zfMwsOzYSM2FZgRJv8-KRHt7gqhXWQBcRfb6ZvjOOTn6aT5dPQm74ahZN4PiJk3GG6GtgBytXOv03NQUxyZB1zwtPzqmjaYnvLelTmDOPCh6X_YUxmIiC92D1lWL_R13Gxi28_4-ux320-9icHfnDMrw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVFNT8MgGP4reGiihwnr3KLHZSads7PzYKxcDBbWvVo-BrQz_npZnRddTeUCL3l4vsAU55gq1kDJPGjFqjA_0clzenk7GS4Scpdk2TW5T1bxzUU8i0kyxAtMA4B0rCnZM8R2OVuWmBrmNwNQa41zXivntauNqUBYJ5gtNgeuLrGs5YLX7ZZOMS208uLd41zJUhuH2ln5iEDYrTr4j4jbgDGgSsR1UcuAcAcISLTW2u-CNNp7srJ9g7goKma_zqewhrOOBL-Jcf5P4r_zhnKPKwsOQf67OjRASuyQ16i979EQ11I4D0VEwovQ0HGmH-ay1cMwmLsaxZN0MSJk3GGuPnfnqNRN-IN9KYgpjpxnXiAryrpq47vesB5pvGVchFGGEEwVIiK9uHvCsHmjL-OqSecf6bxq5OMqnZ58AqbWHvM!/ |
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/lZJPT8MgGMa_Ch6a6MHBOrfocZlJ5-zsPBgrF8Moo7jyZ0Cr8dPL6i6b1lQu8CQPv_d5X4AY5hAr0ghOvNCKVEG_4Mlren0_GS4S9JBk2S16TFbx3VU8i1EyhAuIgwF1rCnaE2K7nC05xIb48lKojYZ5USvntauNqQSzjhFLywOrq1jWssTbboenEFOtPPvwMFeSa-NAq5WPkAi7VYf8EXKlMEYoDgpNaxkc7mAREmy09u-hNNhnsrK9AwpGK2K_z-diIy46OvgJhvk_wX_3G4b7e2VviXJGW9-yTjWgJbGcrQndul4DK7RkzgsaoWPQqT4Cn0TPVk_DEP1mFE_SxQihcUf0euAGgOsmvNB-ZICoAriAZ8AyXldtHdfb1qO50ELBgpThnxFFWYR6sXvaoNni9bhq0vlnOq8a-bxKp2dfYBVbJg!!/ |
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/lZJLU4MwFIX_SlwwowublNqOLjt1hlqp1IUjZuNESGmUPJoEfPx6L9iNKA5mA2fm8J1zL8EUp5gqVouCeaEVK0E_0NljfH49G68ichMlySW5jTbh1Vm4CEk0xitMwUB6zpw0hNCuF-sCU8P87lSorcZpXinntauMKQW3jjOb7Q6svrCkZYnn_Z7OMc208vzN41TJQhuHWq18QAQ8rTr0D4jbCWOEKlCus0qCwx0sQqKt1v4VolHTycr2G5TzrGT26_1YbMVJzwQ_wTj9J_jveWG5vyd7y5Qz2vqW1dUIUqCCUPtK2PdBK8u15M6LLCDfUV3dQXfqJ5u7MdS_mISzeDUhZNpTvxq5ESp0DX-pWRtiKkcOAjiyvKjKNskNtg0YD4bIOUgJd42pjAdkEHugDZsX-jQt63j5ES_LWt5v4vnRJ1-rFtw!/ |
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/lVJbT8IwGP0r9YFEH6RlCNFHxGSKw-GDyeyLqVsZxfVCL6D-eruLETXDuZedrzk7l6-DGCYQC7JlObFMClL4-RGPn6Lz2_FgFqK7MI6v0H24CG7OgmmAwgGcQewJqOWZoFIh0PPpPIdYEbs6ZWIpYZI5Yaw0TqmCUW0o0emq0Woziysttt5s8ATiVApLXy1MBM-lMqCahe0h5t9aNPl7yKyYUkzkIJOp455hGgrjYCml3XlrUGbSvPoGZDQtiK7xMVuyk5YGv4Vh8k_hw339clt2p6UCpf0eBJpuHNO0CfJ17gNxA4jIgFS0djeAE-Hqy_1znZnk1FiWevSpuQe_2e6fH7L9UTtePAx87YthMI5mQ4RGLbVd3_RBLrf-dku7StxYYqkPkbui9uhM61DdapJRP3L_jxKR0h7qpN2RBtULfh4V2-j6PbocebR-2x19AC2_LrY!/ |
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/lVLBUsMgFPwVPGRGDxaa2o4eO3UmtaamHhwjFwcDTdHwoECi49dLYk_aOJELvDfL7r4FTHGOKbBGlsxLDawK9ROdPaeXt7PxKiF3SZZdk_tkE99cxIuYJGO8wjQASM-ak5YhtuvFusTUML87l7DVOOc1OK9dbUwlhXWC2WJ34OoTyzou-brf0zmmhQYvPjzOQZXaONTV4CMiw27h4D8ibieNkVAirotaBYQ7QKRCW639e5BGrSerujuIi6Ji9vt8KrfyrGeC38Q4_yfx3_OGcI8rg-LICl9bcMhr1Ajg2va2B0TGtRLOyyIiRzl62j_tZ5uHcbB_NYln6WpCyLTHfj1yI1TqJrxSGxtiwJHzzIsgUdZVF5AbDBswnreMi1Cq8NcYFCIig7gHwrB5oy_TqkmXn-myatTjJp2ffAFhsBUn/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVBNT4MwGP4r9bBED66FuUWPy0yYyGQeFrEXU0uBKv1YW9D46-0YiUaDwV76vsnzPl8QwwxiSVpeEseVJLXfH_HiKbm8XQRxhO6iNL1G99E2vLkIVyGKAhhD7AFo4C3RgSE0m9WmhFgTV51zWSiY5Y20TtlG65ozYxkxtOq5hsTSjou_7Pd4CTFV0rF3BzMpSqUt6HbpJoj738je_wTZimvNZQlyRRvhEbaHcAEKpdyblwYHT0Z0NyBntCbmOJ_ygp8NJPhNDLN_Ev-d15c7oHxszX6fRhSTK8Gs49R30p99TT-tpNtd4K1czcJFEs8Qmg9YaaZ2CkrV-sYPFQAic2AdcQwYVjZ1F9aOho0I4QzJmV-Ft00kZRM0inskDOpX_Dyv22T9kazrVjxsk-XJJ8wj4iE!/ |
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/lVHBUsIwFPyVeOiMHiShCKNHxJkqFosHZ2ouTmxDCbZJSNIifj2vkJNOmZpL3nuz2X27wRSnmErWiII5oSQroX-nk4_49nkynEfkJUqSB_IaLcOnm3AWkmiI55gCgHScKWkZQrOYLQpMNXPrayFXCqd5La1Ttta6FNxYzky29lxdYsmRS2y2WzrFNFPS8W-HU1kVSlt07KULiIDbSL9_QOxaaC1kgXKV1RUgrIeICq2UcjuQRu1Opjq-QTnPSmZO9aVYiasOB3-JcfpP4vN-IdwO5VNqoGdU7WAFP9qjhstcGeTHoG6dqbNW0fbKLlcVt05kEJvXCIgn86PzGr8MJcu3IRi6G4WTeD4iZNxhqB7YASpUA__WBomYzJF1zHFkeFGXzBvoCevh0xmWc2gr8MhkxgPSi7snDOsv-jkum_jxJ74fQ7XZ7y4OrD9bvg!!/ |
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/lZHBT4MwGMX_lXog0YNrx9yixzkTdDLRgwn2YmrbsW7Qdm1hzr_ewjAxOgxyoV_6-L33PSCGKcSSVCIjTihJcj-_4MlrfHk_Gc4j9BAlyQ16ih7Du4twFqJoCOcQewHqeKaoJoRmMVtkEGviVudCLhVMWSmtU7bUOhfcWE4MXbWsLrOkYYn1dounEFMlHX93MJVFprQFzSxdgIR_G9nmD5BdCa2FzABTtCy8wrYSUYClUm7nrUGdyRTNN4BxmhNzOJ-KpTjr2OA3GKb_BP-9ry-3w_nQmvfThG7qCEQy8JWnvd-DikumDDim-Z6rV6lMFdw6QX2frXmAjoHb-_7mPypIHp-HvoKrUTiJ5yOExh0VlAM7AJmq_J-uqz_wHXEcGJ6VecO2vWU9CnCGMO7Hwi9PJOUB6sXuKYN6g9_GeRXffsTXY39a73cnn-iRy0A!/ |
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/lZHBT8MgFMb_FTws0YODdW7R45xJtXZ2HkwqF4OUtcwWGNDO-ddLOw6LpqZyKe_l4_e-9xVimEIsSMNzYrkUpHT1K56_xdeP80kUoqcwSe7Qc7gOHq6CZYDCCYwgdgLUcxaoJQR6tVzlECtii0suNhKmWS2MlaZWquRMG0Y0LTyrb1jSsfh2t8MLiKkUln1amIoql8qArhZ2hLj7auH9j5ApuFJc5CCTtK6cwngJr8BGSrt3o0HrSVfdG5AxWhJ9vJ_zDb_o2eA3GKb_BP-9rwu3Z_IxtW5eIzl1JnzzAE46A7LKZMWM5dTF5JltOJ7gm6fMH4aT9cvEGb6ZBvM4miI06zFcj80Y5LJx_6UNChCRAWOJZUCzvC67SMxg2YC9rCYZc2XldiKCshEaxB4og-oDv8_KJr7_im9n7rY97M--AadWsi8!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVHRTsIwFP2V-kCiD9oyhOgjYjLF4fDBZPbF1K5sha0tbQfq13sZS0xGZmZfeu_N6Tn3nGKKE0wV28mMeakVK6B_o5P36OZpMpyH5DmM43vyEi6Dx-tgFpBwiOeYAoB0nCk5MAR2MVtkmBrm80upVhonaaWc164yppDCOsEszxuuLrG45pLr7ZZOMeVaefHpcaLKTBuH6l75AZFwW9XsPyAul8ZIlaFU86oEhGsgskQrrf0epNFhJ1vWb1AqeMHssT6XK3nR4eCUGCf_JP7bL4TboXxMDfRAeoOYMRqEmxXaI8RUihzPRVoVsG2vCFNdCuclh_QaqcOsJXU6aku17MXL1yHYux0Fk2g-ImTcYa-6clco0zv4xV9Wz7xAVmRVUQfoesN62PWWpQLaEqwyxcWA9OLuCcNmQz_GxS56-I7uxlCtv_ZnP1ZmnQ0!/ |
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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