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/nZLBTgIxEIZfpZdN4AAtixA8Gkw2IrgYY8S9mKY7uwx226UdQN7eAnsygsRT86df55v8Kc_4gmdGbrGUhNZIHfJ7NvyYjh6HvUkinpI0vRfPyTx-uInHsUh6_AUMn_DsMhSm4Gq9zu54pqwh-CK-MFVpa8-O2VAkcluBJ1SRgBwPL2I3G89KntWSlh00heWLw80PWTp_7QXZbT8eTid9IQZXycjJHEKsao3SKIjEpuu7rLRbcKYKCJMmZ54kAXNQbvSxD99gBfrlEdihzjUWwDy4LSpgrWLn22eWv8rQYH8ZLjeeijMrFFKRdXuGxtegGqHaeLKVZx12aqWWjgw4v8SayVIGlhiBc9ahr1hLdShMbF9VM4bTmeYvReIXfST-qa8_k7cRjfZ9vRro1X73DaAAbXo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJRT8IwEMe_Sl-WwMNoGULw0WCyiOAwxgh7MU13G6dbO3od6Le3zr1oBIkvbS795X7_XstTvuaplnsspEOjZenrTTp5XkxvJ8N5LO7iJLkW9_EqurmIZpGIh_wBNJ_z9DTku-DLbpde8VQZ7eDN8bWuClMTa2vtApGZCsihCgRk2C7Mwq5BC5U_p88ekV3OlgVPa-m2Ierc8LXH2uU7-yNQsnoc-kCXo2iymI-EGJ8VyFmZgS-rukSpFQSiGdCAFWYPVn96mNQZIycdeHvRlO3MqMNypG0LHLDMSsyBEdg9KmC9_ED9I9c5y9BhfxlOv0oijkTIpXLGvjPUVIPqhKohZypiIfuaSi2t02BpizWThfSsYw6sNRapYj0VOt-xf9aY0e9Wd_8tEL_oA_FPff0aP00pX7rxJkw3U_oA6JVdGg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZJRT8IwEMe_SnlYAg_YMpTgI8FkisPNGAPuxTTdbZxu7Wg7UD-9Ze4JBIkv19z1l_v_71qa0CVNJN9gzi0qyQuXvySj13B8PxrMAvYQRNENewxi_-7Sn_osGNAnkHRGk9OQ64Jv63UyoYlQ0sKHpUtZ5qoypMml9ViqSjAWhccgxSYQDesaNZTu3hxWdl19PZ_Oc5pU3K76KDNFlw5rwh57UNkzHcXPA2f6euiPwtmQsauzTFvNU3BpWRXIpQCP1RfmguRqA1rudAiXKTGWW3DqeV00ezUtlqFZNcAWi7TADIgBvUEBpJttTe_IgGcptNhfCqdfLmJHLGRcWKU_CUpTgWgFRW2sKg3pk5-tVFxbCdqssCI85461xILWSqMpSVf0revYO2vN6E4t2z_psV_kPfZP-eo9WIzN7VcIi7hcxOFk0ul8A3g1DIs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJBT8IwGP0rvSyBw2gZQvBoMFlEcBhjhF5M030b1a0t7TfQf2-ZOxlB4ql5_V7fe30t5XRNuRZ7VQpURosq4A2fvC6m95PhPGUPaZbdssd0ldxdJbOEpUP6BJrOKT9PCirqbbfjN5RLoxE-kK51XRrrSYs1Riw3NXhUMmKQq4j5xtpKgfMkJhoOBA0J-0elxC1ny5JyK3AbK10Yum4nJ078CJetnoch3PUomSzmI8bGF4VDJ3IIsA4OQkuIWDPwA1KaPThdBwoROiceBQJxUDZV25_vaIXy25ZwUFVeqQKIB7dXEkivOPj-iUtd5NDR_nI4_0IZOxGhEBKN-yRKewuyM5SNR1MfW_5uxQqHOtS-VZaIUgQuEgTnjFO-Jj0ZY1DsX1SzCqvT3d-L2C_2EfunvX1PX6a-WOJ4E_PN1H8BCnFmcg!!/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WCyiOAwxgh9MbW72ypbO3oL6L-3zr1ABIlPzUlOz_nubSmnS8q12KlcOGW0KL1e8dHrbHw_6k9j9hAnyS17jBfR3VU0iVjcp0-g6ZTy8yafot43G35DuTTawYejS13lpkbSaO0ClpoK0CkZMGeFxtpY10AcayILYXN4E3KN38GRnU_mOeW1cEWodGbo8vDCsT4IOEJPFs99j349iEaz6YCx4UXoPj8FL6u6VEJLCNi2hz2Smx1YXXkLETol6OuBWMi3ZcOBrS1TWDSGvSrTUmVAEOxOSSCdbI_dEzNe1NDa_mo4_34JO4GQCemM_STKLxdkWyi36EyFJCQ_W6mFdRosFqomIhfe64gDa41VWJGODJ1P7F60ZuVPq9ufGbBf6gP2z_p6Hb-MMZu74SrkqzF-Af6EVSM!/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WCyiOAwxgh7MU3XjatbW3o7kH9vnXtxESQ-NSc5Pee7t6UpXdNU8T0U3IFWvPR6k05eF9P7yXAes4c4SW7ZY7yK7q6iWcTiIX2Sis5pet7kU-Btt0tvaCq0cvLD0bWqCm2QNFq5gGW6kuhABMxZrtBo6xqIriai5FARULsa7PErOrLL2bKgqeFuG4LKNV3_vNLVnYgOfrJ6Hnr861E0WcxHjI0vwvcNmfSyMiVwJWTA6gEOSKH30qrKWwhXGUEPIImVRV02JNjacsBtYzhAmZWQS4LS7kFI0ssP2D8x5UUNre2vhvNvmLATCDkXTtuj3yUaKdpCUaPTFZKQfG_FcOuUtLgFQ3jBvdcRJ63VFrAiPRE6n9i_aM3gT6va3xmwX-oD9s968x6_TDFfuvEmTDdT_AQWhCc3/ |
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/nVJdT8IwFP0r5WEJPGDLUIKPBJMpDjdjDLgX02x3o7p-0Hag_nrLWMw0gsSn3tucnnPuucUJXuJE0A0rqGVS0NL1T8noORzfjgazgNwFUXRF7oPYvzn3pz4JBvgBBJ7h5DjIsbCX9TqZ4CSVwsKbxUvBC6kMqnthPZJJDsay1FVaKmRWTLVKpGFdMQ3cYU373oLmBlGRIalA17YN4lRUe_O-nk_nBU4Utas-E7nEy6-3rfIbffv-GP2PsaP4ceDGvhz6o3A2JOTipLGtphm4lquSUZGCR6ozc4YKuQEtdnZqcWOpBWeyqMq9hwaWM7OqAVtWZiXLARnQG5YC6uZb0zuQwEkKDewvheO7j8gBCzlNrdTviAmjIG0E08pY6eLuo30qimorQNeLoAV1WLtbiJaaGY66ad86xt5JMTN3atH8ao_8Iu-Rf8qr12AxNtcfISxivojDyaTT-QRGFqOS/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WiyiOAwxgh9Mc3Wjep2O3rvhv57C-7JABKfmnvz5ZzT03LJV1yCak2hyFhQpZ_XcvI2nz5MhrNYPMZJciee4mV0fxXdRiIe8mcNfMblecirmPftVt5wmVog_Ul8BVVha2SHGSgQma00kkkDAVXGnKbGATKyrNWQWXdivZeO3OJ2UXBZK9qEBnK7Fz_KHl__ip8sX4Y-_vUomsxnIyHGF8UnpzLtx6oujYJUB6IZ4IAVttUOKo8wBRlDUqR9hKIpDw1jh-UGNwdgZ8qsNLlmqF1rUs16-Q77J255kUOH_eVw_g0TcSJCrlKy7osZwFqnnWHaINkKWch-WqmVI9AON6ZmqlCeJUbaOesMVqyXhuQV-xfVbPzpoPudgThiH4h_2tcf8esU8wWN16FcT_EbWQfAzQ!!/ |
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/nVLRTsIwFP2VviyBh9EyhOCjwWQRwWGMEfpimq4b1a0tvXegf2_FRRIjSHzqPenJOeeelnK6pNyIrS4FamtEFfCKj55n49tRf5qyuzTLrtl9ukhuLpJJwtI-fVCGTik_TQoq-mWz4VeUS2tQvSFdmrq0DsgeG4xYbmsFqGXEoHGu0goO06dA4ueTeUm5E7iOtSksXR6uv6cfUbLFYz9EuRwko9l0wNjwrCjoRa4CrIOmMFJFrOlBj5R2q7ypA4UIkxNAgYp4VTbVvi1oaYWG9Z6w01Ve6UIRUH6rpSKdYgfdI7uc5dDS_nI4_R4ZOxKhEBKtfyfagFOyNZQNoK2BxOSrFSc8GuVhrR0RpQhcJKi8t15DTToyxqDYPatmHU5v2p8WsV_sI_ZPe_eaPo2hmONwFfPVGD4AlElexQ!!/ |
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/nVLBTsJAEP2V5dAEDrhLUYJHgkkVi60xhtqL2bTTstruLjvbIn69LZaLESSeNjN58968N0tjGtFY8lrk3AoledHUL_Hk1Z_eT0YLjz14QXDDHr3Qvbt05y7zRvQJJF3Q-DSoYRFvm008o3GipIUPSyNZ5koj2dfSOixVJaAVicOw0roQgA4zqrJC5l1rR2qQqTKkaxMh0ZoqaVfFVsM1y_kyp7Hmdj0UMlM0OnDRqBvqWqe5fhgKwudRY-h67E78xZixq7MMWcNTaMqyWYDLBBxWXeAFyVUNRpYNhHCZErTcAjGQV8U-c-xgmcD1HrAVRVqIDAiCqUUCpJ9tcXDE7lkKHewvhdNXDdiRFTKeWGV2baAaDrdJKrSqRDIk36lobqwEg2uhCc95Gz6xYIwyAkvST4a2YRycFbNoXiO7_-qwX-Qd9k95_e6tpnj76cMqLFehP5v1el8Pe0yj/ |
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/nZJRT8IwEMe_SnlYAg_YMpTgI8FkikNmjGHuxTTdbVS2trTdED-9BeaLAVx8ai73z_2uvxxOcIwTQWueU8uloIWr35LRezh-HA1mAXkKFos78hxE_sO1P_VJMMAvIPAMJ5dDbgr_2GySCU6YFBY-LY5FmUtl0KEW1iOpLMFYzjxiKqUKDsYjirI1FzmiIkVmxZVyRdPfoRpEKjU6lUFcZFKXh0_s4b6eT-c5ThS1q_6-h-MfCI5PDWj67SG_FCyi14FTcDv0R-FsSMhNKwVW0xRcWbrNqGDgkerKXKFc1qBF6SJHvqUWkIa8Kg5s08QyblaHwJYXacEzQAZ0zRmgbrY1vTMeWhGa2F-Ey3ewIGdWyCizUu-cT6OANUBWGStLg_roaEVRbQXovXxEc-qyFlnQWmpuStRlfesm9lpp5u7Vorlwj5zAe-SfeLUOlmNz_xXCMiqXUTiZdDrfEfdE4A!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/nZJfT8IwFMW_SnlYAg_QMpTgI8FkikNmjGHuxTTd3VbZ2tJ2oH56C86Y8EeJj_fm5PzuuffiBMc4EXTNc2q5FLR09XMyfAlHd8P-NCD3wXx-TR6CyL-98Cc-Cfr4EQSe4uR3kXPhr6tVMsYJk8LCm8WxqHKpDNrVwnoklRUYy5lHTK1UycFse2yJqFKSC1s51ZEWoiJFhhWQ1iUX-Rbl69lkluNEUVt0ucgkjr8tcXxgedjat9yLN4-e-i7e1cAfhtMBIZdnxbOapuDKys1BBQOP1D3TQ7lcgxY_VEstIA15Xe4uYBpZxk2xE2x4mZY8A2RArzkD1M42pnMi9VmERvYX4fcbz8mJETLKrNTviAujgDVAVhsrK4O66GsrimorQJuCK0Rz6rQWWdBaam4q1GZd6xw7Z63ZndClbb7XI0fwHvknXi2DxcjcfISwiKpFFI7HrdYnuLE3Cw!!/ |
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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