1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTgIxFEZfpZtJdCEtgxBcGkwmIjgYYxi7Mc30TrnQaYe2DPL2FsLCaPhZNV962nP7pZTTgnIjWlQioDVCx_zJB1-T4cugO87Ya5bnT-wtm6XP9-koZVmXvoOhY8rPQ_EWXK7X_JHy0poA34EWpla28eSQTUiYtDX4gGXCQOL-ROqmo6mivBFhcYemsrTY7_yR5bOPbpQ99NLBZNxjrH-VLDghIca60ShMCQnbdHyHKNuCM3VEiDCS-CACEAdqow99-CNWoV8cgC1qqbEC4sG1WAK5qbb-9sTwVxmO2CXD-cZzdmKEFoy07te7aVGDKxfRhB5II8oVGkXUBiVoNOCvKhPj6szxxyTsnyRhFyTNKpsPw3DX08u-Xu62P87VVJg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLLbsIwEEV_xZtI7QJsQkF0WVEpKoWGqqoI3lRWPDFTEjvYTujn10Qs-hCPzVhXvppzZ2zKaUa5Fi0q4dFoUQa95uOP-eR5PJgl7CVJ00f2mizjp7t4GrNkQN9A0xnl502hC37udvyB8txoD1-eZrpSpnak09pHTJoKnMc8YiCxK8TCrkELVbh3hx6xXUwXivJa-E0PdWFoFmxd-e39Eyhdvg9CoPthPJ7PhoyNrgrkrZAQZFWXKHQOEWv6rk-UacHqA4cILYnzwkOgq6bsduaOtgLdpjPssZQlFkAc2BZzIDfF3t2eGOcqwtF2iXD-VVJ2IkILWhr7Y26aVWDzTSChA1KLfItaEdWghBI1uKuWieG0-virIvYPErELkHqbrCauWPjRusfXE_cNtLM8Qw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_SjhU2g4joWyIHRGTurGydkITXS5T1LjFo01LkpZpv36h4jCB-Lg4svPKz2snlNOEciVazIXFSonC5Z989BWOX0eDWcDegih6Yu9B7L_c-1OfBQO6AEVnlJ8XuS74vdnwCeVppSz8WJqoMq9qQ7pcWY_JqgRjMfUYSOwC0bBpUEPp7s1xZdfV1_PpPKe8FnZ1hyqraOJkXTjQHlUOTEfxx8CZfhz6o3A2ZOzhKtNWCwkuLesChUrBY03f9EletaDVjkOEksRYYcHR86bo9mr2sgzNqhNssZAFZkAM6BZTIDfZ1tyeGPAqwl52iXD-5SJ2wkILSlb639w0KUGnK0dCA6QW6RpVTvIGJRSowFy1THSnVvuf57EjiMcuQOp1sByb598QlnG5jMPJpNf7A87h9Mo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtprQqR1SkiNISEEKkviAr3qRLk3VqOymPj4l6QKD-nKyxx_vNrs0lz7gk1WGpPBpSVdBrOf1Yzh6no0UinpI0vRcvyXP8cBPPY5GM-CsQX3B52hSq4OduJ--4zA15-PI8o7o0jWO9Jh8JbWpwHvNIgMZIuLZpKgTr2IAR7Jk3LOz_VIrtar4quWyU3wyQCsOz_uTIjT_h0ue3UQh3O46ny8VYiMlF4bxVGoKsA0FRDpFoh27IStOBpTpYmCLNnFcemIWyrfr5uYOtQLfpDXusdIUFMAe2wxzYVbF310eauohwsJ0jnH6hVByJ0AFpY3_1zbMabL4JJHTAGpVvkUpWtqihQgJ30TAxrJYOPywS_yCROANptsn7zBUrP1kP5HrmvgEUKT13/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRBCMMY6-mLrdlSvb7WjL8OdbFx4EA_LUnOT0nO_elkueckmqQa08GlJl0Es5fJ-OHoe9SSKekvn8Xjwni_jhJh7HIunxFyA-4fK8KaTg52Yj77jMDHn48jylSpvasVaTj0RuKnAes0h4q8jVxvoW4lizbKWshg-Vrd1PcGxn45nmslZ-1UEqDE8PLxzrg4Aj9PnitRfQb_vxcDrpCzG4CD3k5xBkVZeoKINIbLuuy7RpwFIVLExRzlyoB2ZBb8uWw-1tBbpVa9hhmZdYAHNgG8yAXRU7d31ixosa9rb_Gs6_31ycQGiAcmN_zc3TCmzYLuXogNVhwUia6S3mUCKBu2iZGE5L-_8XiT8lkfinpF4nbyNXzPxg2ZHLkfsGGlXxSw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9Mc12N65st6MtQ7-9deFBZ_jz1Jzk9JzfvS2XPOGSVIOFcqhJlV6v5Ph9PnkcD2aReIri-F48R8vw4SachiIa8BcgPuPytMmn4Md2K--4TDU5-HQ8oarQtWWtJheITFdgHaaBcEaRrbVxLURXs7RUWDGk7Q7N1090aBbTRcFlrdy6h5Rrnvy90tWdiA5-vHwdePzbYTiez4ZCjC7C9w0ZeFnVJSpKIRC7vu2zQjdgqPIWpihj1gMAM1DsypbEHmw52nVr2GOZlZgDs2AaTIFd5Xt7fWTKixoOtnMNp98wFkcQGqBMm19z86QCk659E1pgtUo3SAUrdphBiQT2omWiPw0d_mAg_pUE4kxJvYneJjZfuNGqJ1cT-w1Xyd8m/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/jVJdT4MwFP0r3QOJPmg7pst8XGaCTiYYY4a8mAYucB20rC3M-OutbDGo2cdTz705veec29KYRjQWvMWcG5SCl7Z-jcdv_uRhPJx77NELglv25IXu_ZU7c5k3pM8g6JzGh0l2Cr6v1_GUxokUBj4MjUSVy1qTrhbGYamsQBtMLFKyJrrAugeJgnWDCirL1f2-AVVpwkVKZA2qs61JxUWzNe-qxWyR07jmprhAkUka_dztwV_j-_1D4__EDsKXoY19M3LH_nzE2PVJsY3iKdiyqkvkIgGHNZf6kuSyBSW-7XTi2nAD1mTelFsPO1qGuugIGyzTEjMgGlSLCZCzbKPP92zgJIUd7ZjC4bcP2B4LLYhUql5uGlWgksIqoQZS82SFIid5gymUKECftEy0pxK7v-uwfyIOOyJSr7zlRN99-rAMq2XoT6eDwRfFtXMw/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLLTsMwEPwVXyLBobWb0qocUZEiSkuKEKL1BVnxJl2arFPbSfl8TOkBQV8na1ajmdlZc8kXXJJqsVAeDaky4KUcvk9Hj8PeJBFPSZrei-dkHj_cxONYJD3-AsQnXJ4mBRX82GzkHZeZIQ-fni-oKkzt2A6Tj4Q2FTiPWSSo0syCbyw55g1rgbSxR8bf0rGdjWcFl7Xyqw5Sbr7FD3IPj__ET-evvRD_th8Pp5O-EIOL4nurNARY1SUqyiASTdd1WWFasFQFClOkmfPKQ4hQNOWuYben5ehWO8IWS11iDsyBbTEDdpVv3fWRLS9y2NPOOZy-YSqORPip8NfefFGBzVbBCR2wWmVrpIIVDWookcBdVCaG19L-D0bin0kkzpjU6-Rt5PKZHyw7cjlyX0-0S-E!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNT8JAEP0re2miB9ilCMGjwaQRwWKMsezFbNrpMtJOy-62-PNdgYjR8HHaeZmX997MLJc84ZJUi1o5rEgVHi_k8H06ehz2JpF4iuL4XjxH8_DhJhyHIurxFyA-4fI0yavgx3ot77hMK3Lw6XhCpa5qy7aYXCCyqgTrMA2Ebeq6QLCH6lsgNLPxTHNZK7fsIOUVTw7tn-pPlHj-2vNRbvvhcDrpCzG4KIozKgMPS6-pKIVANF3bZbpqwVDpKUxRxqxTDpgB3RTbbdk9LUe73BI2WGQF5sAsmBZTYFf5xl4fmeUihz3tnMPpe8TiSIQWKKvMr7l5UoJJl94JLbBapSskzXSDGRRIu7OcXSb619D-PwXin0kgzpjUq-htZPOZGyw6cjGyX3IppyI!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLUIKPBJMpDjdjDHMvptnuxpWtHW031F9PITUmGj6emnNzes9HS1Oa0FTwDktuUApeWfyWjt7D8eNoMAvYUxBFd-w5iP2Ha3_qs2BAX0DQGU2Pk-wW_Fiv0wlNMykMfBqaiLqUjSZ7LIzHclmDNph5TLdNUyFojynZGhSlG32RDkQuFXFjgkIb1WY7q3qn4av5dF7StOFmeYWikDT52UUTd8mNju_6EyiKXwc20O3QH4WzIWM3ZwUyiudgYW0NcJGBx9q-7pNSdqBEbSmEi5xoww0QBWVb7TvXjlagXu4JG6zyCgsgGlSHGZCLYqMvD8Q9S8HRTikcf9WIHbDgev3NTZMaVLa0SqiBNDxb7fouW8yhQgH6rDLRnkq4X-mxfyIeOyHSrILFWN9_h7CI60UcTia93havA9dv/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jZJPT4NAEMW_yvZAogfdLdWmHpuaoJUKxpgiF7OBAcbCQncXqn56t4iaaP9w2rzMy_xm3g4NaUBDwRtMucZS8Nzo53D84k7uxsO5w-4dz7tmD45v317YM5s5Q_oIgs5peNhkuuDreh1OaRiVQsObpoEo0rJSpNVCWywuC1AaI4upuqpyBGWxikcrFCnhIiYqw6oyoqu_kwZEXEqyy0NQJKUs2iW2cFsuZouUhhXX2dm2RoNvCA12Nejq_SF_IvD8p6GJ4Gpkj935iLHLXhFoyWMwsjCTcRGBxepzdU7SsgEpCmP54muugUhI67xlq86WoMpawwbzOMcEiALZYATkJNmo0z059CJ0tmOEw3fgsT0jdBn_7k2DAmSUGRIq-Mk-rTGGHMX2z3qEieaVortji_2DWOwIpFo5y4m6-XBh6RdL351OB4NPuKNLtw!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
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2 |
JOORJOOR |
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