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/lZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxh9MXUtpbrdjvYW5du7TR4U_-FTc5LfPffck1JOM8pBbI0WaCyIotZLPnyYjq6HvUnCbpI0vWS3yTy-OovHMUt69E4BnVD-EUrn970aOu_Hw-mkz9igcTFPmw2_oDy3gOoVaQaltpUnrQaMGDohVS3LqjACchWx0PVdou1WOShrhAiQxKNARZzSoWgj-j0mVSUctphdEaGdyUOBwSlyErwUp02E2M3GM015JXDdMbCyNDtqxR77c8VBDQddpeyoGkz9OtjXH7GtAmndp1oa1EAwoIkOwgnA3XvmNlqH5MKvS1XHqpyVIUf_w-1frGn2f-vfb67_x_e7lTRHtSFtqTyaPGLNRPWcLEZ-NcPBssMfdy9vQkDeVg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJNTwIxEIb_Si-b6AFaFiF4NJhsRHAxxrj0YibbUqq706UfRP-9ZeEg-IWXaSZ5-s47b4ZyWlCOsNEKvDYIVewXfPg8Hd0Oe5OM3WV5fs3us3l6c5GOU5b16INEOqH8M5TPH3sRuuynw-mkz9hgq6Jf1mt-RXlp0Ms3TwuslWkcaXv0CfMWhIxt3VQasJQJC13XJcpspMU6IgRQEOfBS2KlClVr0e0xIRuwvsXMkoCyugyVD1aSs-AEnG8tpHY2ninKG_CrjsalocVJI_bYnyOOYjjKKmcnxaDja3Eff8I2EoWxB7FsUY1BoyIqgAX07zvPrbUOKcGtahltNdaIUHr3w-5fpGnxf-nfd4738f1sKXRbYszroG2r707KR5haOq_LhMXvbTnUaF6zp5Fbzvxg0eGLkfsAkAcVjg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJLTwIxFIX_SllMogtoGYTgkmAyEcHBGOPQjWmmpVRnboc-iP57S2UhDxU3be7N13PPPSmmuMAU2EZJ5pQGVoV6QQcv0-HdoDvJyH2W5zfkIZunt1fpOCVZFz8KwBNMv0P5_KkboOteOphOeoT0tyrqdb2mI0xLDU68O1xALXVjUazBJcQZxkUo66ZSDEqREN-xHST1RhioA4IYcGQdcwIZIX0VLdodxkXDjIuYXiImjSp95bwR6MJbzi63FlIzG88kpg1zq7aCpcbFWSN22J8jDmI4yConZ8Wgwm1gF39CNgK4NnuxbFEFXoFE0jPDwH18eY7W2qhkdlWLYKsxmvvS2R92P5LGxf-lf985_I_TswVX8Qgxr70yUd-e6pyRGNe1sE6VCQnP47GncdzBzVv2PLTLmesv2nQxn45GrdYnHlOGIQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLNTgIxFIVfpZtJdAEtgxBcGkwmIjgYYxy6Mc30Uqozt0N_UN_eMrJQFMVVc5uv55x7UsppQTmKjVbCa4OiivOCDx-no-thb5KxmyzPL9ltNk-vztJxyrIevQOkE8o_Q_n8vheh8346nE76jA22KvppveYXlJcGPbx6WmCtTONIO6NPmLdCQhzrptICS0hY6LouUWYDFuuIEIGSOC88EAsqVG1Et8MkNML6FjNLIpTVZah8sEBOgpPidBshtbPxTFHeCL_qaFwaWhxlscP-tNirYa-rnB1Vg46nxV39CdsASmO_1LJFNQaNiqggrED_9pG5jdYhpXCrGmKsxhoZSu8O7P5Nmhb_l_595_g_fvYGqWnhQhOdwbqojPBCvCHt_REtSVOD87pMWHyRsANKzXP2MHLLmR8sOnwxcu87zE_b/ |
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/lZJLTwIxFIX_SjckuoCWQQguDSYTEQRjjEM35toppTJzO_RB9N9bRhYwvnDVnOTLueeeXsppRjnCVivw2iAUUS_44HkyvB10xym7S2eza3afzpObi2SUsLRLHyTSMeWH0Gz-2I3QZS8ZTMY9xvo7F_262fAryoVBL988zbBUpnKk1uhbzFvIZZRlVWhAIVssdFyHKLOVFsuIEMCcOA9eEitVKOqIbo_lsgLra8wsCSirRSh8sJKcBZfD-S5CYqejqaK8Ar9qa1wamp00Yo_9OaJRQ6OrGTupBh1fi_v6W2wrMTf2qJYdqjFoVEQFsID-_TNzHa1NBLhVKWOsypo8CO9-2P2LNc3-b_37zvE-vp8dPxtdZayvF21qIlZglXwBsXYnlZabUjqvRX1FB0ZNfWRcrdOnoVtOfX_R5ouh-wDm-8Be/ |
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/lZJLTwIxFIX_SjckuoCWQQguDSYTERyMMQ7dmJtpKdWZ26EPIv_eMrLA8YWr5iRfzj339FJOc8oRtlqB1wahjHrJR8-z8e2oP03ZXZpl1-w-XSQ3F8kkYWmfPkikU8qPoWzx2I_Q5SAZzaYDxoZ7F_2y2fAryguDXr55mmOlTO1Io9F3mLcgZJRVXWrAQnZY6LkeUWYrLVYRIYCCOA9eEitVKJuI7oAJWYP1DWZWBJTVRSh9sJKcBSfgfB8hsfPJXFFeg193Na4MzU8accD-HNGqodVVxk6qQcfX4qH-DttKFMZ-qmWPagwaFVEBLKDffWRuonVJAW5dyRirtkaEwrsfdv9iTfP_W_--c7yP72fHz0ZXG-ubRduaFCXoimjcBG13J9UmTCWd10VzR0dWbd2yrl_Tp7Fbzf1w2eXLsXsHM8u4HQ!!/ |
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/lVJNTwIxEP0r5UCiB2hZhOCRYLIRQTDGuPRimm0p1d1p6QfRf29ZMFnwAzx1ZvLy3ps3xRRnmALbKMm80sCK2C9o_2UyuOt3xim5T2ezG_KQzpPbq2SUkLSDHwXgMaZ10Gz-1Img627Sn4y7hPS2LOp1vaZDTHMNXrx7nEEptXGo6sE3ibeMi9iWplAMctEkoe3aSOqNsFBGCGLAkfPMC2SFDEVl0e1hXBhmfQXTS8SkVXkofLACXQTH2eXWQmKno6nE1DC_ailYapydJbGHnZQ4iuEoqxk5KwYVXwv7-JtkI4BrexDLFqogKJBIBmYZ-I-d58paC-XMrUoRbRmreci9-2X3b9Q4-z_13zvH__GzNrfaILdSplbGyNdB2UrL1ecxkNJVp9FG2N1NUMkg7P7nyUi5LoXzKo_VF2etPJCtz_-SNW_p88Atp763aNHFfDIcNhqfDf3PHQ!!/ |
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/lZJBTwIxEIX_Si-b6AFaFiF4NJhsRHA1xrj0YpptKdXd6dJOif57y8JBERRPzZu8vHnzpZTTgnIQa6MFGguiinrOhy_T0e2wN8nYXZbn1-whu09vLtJxyrIefVRAJ5R_NeX3T71ouuynw-mkz9hgk2JeVyt-RXlpAdU70gJqbRtPWg2YMHRCqijrpjICSpWw0PVdou1aOaijhQiQxKNARZzSoWor-p1NqkY4bG12QYR2pgwVBqfIWfBSnG8qpG42nmnKG4HLjoGFpcVJK3a2P1fsYdhjlbOTMJj4OtjhT9hagbTuG5aN1UAwoIkOwgnAj23ntlqHlMIvaxVrNc7KUKI_cvuPaFr8P_r3m-P_OLwbahkJR3jgCVqyrXJ0fAI2aWvl0ZQJO5hxZEybt-x55BczHMw7fD7yn-SAdSk!/ |
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/lZJbTwIxEIX_Sl820QdoWYTgo8FkI4KrMcalL2ayLaW6O116IfrvLStGxBs-dSb5OufMyVBOC8oR1lqB1wahiv2cDx-mo8thb5KxqyzPz9lNdp1enKTjlGU9eiuRTijfhfLru16ETvvpcDrpMzbYTNGPqxU_o7w06OWzpwXWyjSOtD36hHkLQsa2bioNWMqEha7rEmXW0mIdEQIoiPPgJbFShaq16LaYkA1Y32JmQUBZXYbKByvJUXACjjcWUjsbzxTlDfhlR-PC0OIgiS32p8ReDHtZ5eygGHR8LW7jT9haojD2UywbVGPQqIgKYAH9y5vn1lqHlOCWtYy2GmtEKL37Yfcvo2nx_9G_7xzv43ttF5ooKt1udUA4wtTSeV0m7P3bR0Wbp-x-5BYzP5h3-HzkXgFJUsiS/ |
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/lZJfT8IwFMW_SnlYog_QMoTgI8FkEcFhDHH0xTRbKdXtdvQPkW9vGTVRVMSn5t6cnN_paTHFGabAtlIwKxWw0s9LOnieDu8G3UlC7pM0vSEPyTy-vYrHMUm6-JEDnmD6WZTOF10vuu7Fg-mkR0h_7yJfNhs6wjRXYPmbxRlUQtUGNTPYiFjNCu7Hqi4lg5xHxHVMBwm15RoqL0EMCmQssxxpLlzZRDRBVvCaadvI1AoxoWXuSus0RxfOFOxyHyHWs_FMYFozu25LWCmcnYUIsj8RRzUcdZWSs2qQ_tQQ6o_IlkOh9Jda9lIJToJAwjHNwO4OmZtobZQzs664j1VrVbjcml_u_s0aZ_-3Pn1n_z9-ZhtXeyj30bRyHinCaodCqrBGEozVnnR4hzP6K1TFjZV5RD4YEQlmYXWaUb8mT0Ozmtn-sk2X8-lo1Gq9A4GAh90!/ |
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/lZJfT8IwFMW_SnlYog_YMoTgI8FkEUEwxjj6Ym62UipbW_qHyLe3mzNRRJ1Pzc395ZxzT4opTjGVsBccnFASijCv6PB5Nrod9qYJuUsWi2tynyzjm8t4EpOkhx-YxFNMP0OL5WMvQFf9eDib9gkZVCriZbejY0wzJR17dTiVJVfaonqWLiLOQM7CWOpCgMxYRPyFvUBc7ZmRZUAQyBxZB44hw7gv6oi2wXKmwbgaU2sE3IjMF84bhs68zeG8ihCb-WTOMdXgNl0h1wqnrSwa7E-LoxqOulqQVjWI8BrZ1B-RPZO5Ml9qqVAhvZAccQ8GpDu8Z66jdVEGdlOyEEsblfvM2R9u_yaN0_9L_35z-B-nva3XwZSFaBqybeVXN78RWoeh2R9QE_EUgyohU9ZFtSo2VyWzTmQR-TCPyCnhZt_eXG-Tp5Fdz91g1aWr5Ww87nTeABbIkJs!/ |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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