1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLPb8IgHMX_FXZo4g4K1mm2o3FJM1dXd1hSuSwUENlaQH4Y99-PNj1tqSkXQni89z7fADEsIVbkIgXxUitSx_MBrz7zx9fVfJuht6wontF7tk9fHtJNirI53EIcBWhgrVHrkNrdZicgNsSfplIdNSytDl4qIYJk3HFi6al3uhEVneTX-YzXEFOtPL96WKpGaONAd1Y-QUw33HlJE8SZHMhub26HFWhUmIy7Vf2oEuRO0pgIBZimoYkKlyCvr5ICFyrniaK8e2t1DQj1YOIdJfcDJf-bwXKE2R-uYv8xj1xPi3SVbxcILQfSwszNgNCXiNNmAaIYiCGeA8tFqDtE18tocF43rtNU2jJugbHac9qKwIRWJjIxHkfTSNUSUB1izx-gj0BbKaQaNVxvCWsRG1PLljZBo0r2shEl42e5WdJ842pZX_Ljzi8PU3zY5-u7XwBpQYc!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLPT8IwHMX_lXpYggdpGUL0SCCZIjg8GGYvpmvLqG5t6Q8E_3q7ZRc1I9uhS9PX997nm0IMM4glOYqCOKEkKcP-DU_fV3dP09EyQc9Jmi7QS7KJH2_jeYySEVxCHASo45uh2iE26_m6gFgTt78RcqdgZpR3QhaFF4xbTgzdt04XooKT-Dgc8AxiqqTjJwczWRVKW9DspYsQUxW3TtAIcSaaBRh-8MLwKpzbjjZB1iy_tZcLpahXIRH-RrbjjJDdC60DOGCK-iYmQk6dBAXW59YRSXlz16gSEOrAwFlKrjtq_zeDWQ-zP1zp5nUUuO7H8XS1HCM06UjzQzsEhToGnDoLEMlACHE8TK3wZYNoWxn11qnKNppcGcYN0EY5TmsRGNBcBybGw2gqIWsCqnzoeQZqB5QRhZC9husMYTVipUtR00aoV8lW1qNkeFAXS-pPnE_K4-rhe8W3m2q7OH9d_QAGrCXv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLPb8IgHMX_FS5NtsME6zTu6FzSzOnqDks6LgsFRFwLyA-j__1o05Ompj3QQB_v-z4vhRgWECtykoJ4qRWp4v4Hz37X84_ZeJWhzyzP39BXtk3fn9NlirIxXEEcBajnWaDGIbWb5UZAbIjfP0m107CwOniphAiScceJpfvO6c6o6CQPxyNeQEy18vzsYaFqoY0D7V75BDFdc-clTRBnsl2A5ccgLa_jd3d70pMvytrlSntzcj90jgaFlvFtVVd5gtxeGhPLAUzT0MX2-iwpcKF0nijK27tWV4BQDx68o-SxB-TWDBYDzK648u33OHK9TNLZejVBaNozLYzcCAh9ijjNLEAUA3GI57E1EaoW0XUyGpzXtWs1pbaMW2Cs9pw2IvBASxOZGI_V1FI1BFSHmPMC9A5oK4VUg8r1lrAGsTaVbGgTNChkJxsQMv50d0OaP1xOq9P6dX6ZVIdpJeZu8Q-0MIvp/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJLU8IwFIX_ynXRGVxgQhFGlwzMoAiCCwfsxglpKNE2N-TBw19v2ulKp0yzySQ5Ofc7NyEJ2ZBEsaPMmJOoWB7WH8nwc_7wMuzNpvR1ulxO6Nt0FT_fx-OYTntkRpIgoA1jREuH2CzGi4wkmrl9V6odko1B76TKMi9TYQUzfF87XSkVnOTX4ZCMSMJROXF2ZKOKDLWFaq1cRFMshHWSR1SkMqLWa51LYSx0QYkTOISw38BUnTTcuA63pK3gZJiNqlsb4PZS69AESJH7IihsRB2eJQfrt9YxxUV112AOjDvoOMvZbQP8fzOyaWH2J9dy9d4LuR778XA-61M6aKjm7-wdZHgMccpawFQKoYgTYETm8yqirWXcW4eFrTRbNKkwoA06wUsRdPhWh0ypCK0ppCoTcPSB8wK4AzQyk6pVc51haRmxCM9Xpo1oK8ha1gIyfK6rkPo72Q7y4_zpZy7Wq2I9uZxufgH_1vbK/ |
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/jZLBT8IwGMX_lXpYggdpGUL0SCCZIggeDNiL6brSVbZ-pe0Q_OvtFi5gQHpZvuT1fe_3VkzxElPNtkoyr0CzIswftP85eXjpd8YJeU1msxF5S-bx8308jEnSwWNMg4CcOQNSO8R2OpxKTA3z-Z3SK8BLC5VXWspKZcIJZnl-cLqwKjipr82GDjDloL3YebzUpQTjUDNrH5EMSuG84hHxlmlnwPoG5XRGPGdWipTxtTsT8fjC6XxkcDn6jFwVXYWv1YfiI-JyZUyoCGXAqzIoXGCAneLIVanzTHPR3LVQIMY9annH2e0Zlr9mged_sxOu2fy9E7geu3F_Mu4S0juzrWq7NpKwDTj1LsR0hsISL5AVsioaRHeQ8cp5KF2jScFmwiJjwQvelNziqQlMmQjVlErXBByqkHOPYIXAKqn0VeWGn5fViKUpVE0bkatCHmRXhAxP72JIs6Zpr9hOnn4mYjEvF6P9980v3Pn-Pg!!/ |
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/jZJfT8IwFMW_Sn1Ygg_SMoToI4EERRB8MOBeTOnKuLr1lv5B8NPbLXtxBqQvy01Ozz2_s9KErmii-B4y7gAVz8P8lvTfp3dP_c5kzJ7H8_mIvYwX8eNtPIzZuEMnNAkCduIMWOkQm9lwltFEc7e9AbVBujLoHags85BKK7kR29rpzKrgBB-7XTKgiUDl5MHRlSoy1JZUs3IRS7GQ1oGImDNcWY3GVSjNmYicQ0FA7TyY44mQv68054bF-fhzdlF8CF-j6vIjZregdaiJpCh8ERQ2cOABBLF-bR1XQlZ3DeaEC0dazgp-fYLmr1kg-t-swTVfvHYC13037k8nXcZ6J7b5tm2TDPcBp9xFuEpJWOIkMTLzeYVoa5nw1mFhK80aTSoN0QadFFXNLbHWgSmVoZoCVEkg0IecR4IbggYyUBeVG35fWiIWOoeSNmIXhaxlF4QMz-9sSP2ZrHv5fvrwPZXLRbEcHb-ufgC5LVeZ/ |
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/jZLLbsIwEEV_xRskuig2oSC6pFSKSqHQRSWaTeU4xpgmHuMHgr-vA1GVPojiTcbW-N45N8YJXuNE0YMU1ElQNA_792T0MR8_j_qzmLzEy-UjeY1X0dNdNI1I3McznIQGcmVNSKkQmcV0IXCiqdveSrUBvDbgnVRCeJlxy6lh20qpwSooyd1-n0xwwkA5fnR4rQoB2qLzXrkOyaDg1kkWKgMa2a3UtRIZvvfS8CL02vq546awiKoMgebmDG9RQZW_RPAPwPfdWvlDvn7eJN-MvSStsGX4GlX9tA4pTXWIF2XAfAXr4CgZsj61jirGz3cN5Igyh7rOMnpzhfSvGF63EPvFtVy99QPX_SAazWcDQoZX3HzP9pCAQ8Apvc6hBRPHQ7jC55fsqjbmrYMq2BRMxg3SBhxnZRPqslQHpoyX6UtVEjDwYc4Tgg0CI4VUrcJ1hmYlYqFzWdJ2SKshq7YWQ4aX2Dik_kzSYX6YP4xPg3w3zMXYTr4AZ-qEPQ!!/ |
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/jZLBT8IwGMX_lXpYggdpGUL0SCCZIggeDHMXU9oyqlu_0X5F8K-3I5zUkfXStHl93_u9lGY0pZnhe51z1GB4Ec5v2fB9dvc07E0T9pwsFhP2kizjx9t4HLOkR6c0CwLWsEasdojtfDzPaVZx3N5oswGaWvCoTZ57LZVT3Irt2enCqOCkP3a7bEQzAQbVAWlqyhwqR05ngxGTUCqHWkTMlJJYhd4aRxDIXhkJtuG6IWSD9v_ry_EXrFV8HXZrzuVHzG11VYWaiAThy6BwEUM4aEGcXzvkRqjTWwsF4QJJB53g1w00f81o2sLsF9di-doLXPf9eDib9hkbNEzzXdclOewDTj2LcCNJGIIqVJf74oTozjLhHULpTpo1WKksqSygErWIdMS6CkxShWpKbWoCAT7kPBLYELA616ZVuWi5rBHLqtA1bcRahTzLWoQM3-9iyOozWw-K_ezhe6ZWy3I1OX5d_QARljtk/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJPb8IgGMa_CjuYuMME6zTb0WjSzdXVHRY7LguliGwtIH-c7tOPmmYmW2rKBQgPz_t7XoAYZhBLshecOKEkKcP-DU_ek7unyXARo-c4TefoJV5Fj7fRLELxEC4gDgLUMqaodojMcrbkEGvitjdCbhTMjPJOSM69KJhlxNBt43ShVHASH7sdnkJMlXTs4GAmK660Bae9dD1UqIpZJ2gPWa91KZg9r1pQzse_q8soKeqEIsJsZNPIQLEVWofIoFDUV0ERyJw6CAqsz60jkrLTXaNKQKgDfWcpuW5j_mcGsw5mf3Klq9dhyHU_iibJYoTQuKWaH9gB4Gof4tS1AJEFCEUcA4ZxX54i2kZGvXWqsidNrkzBDNBGOUZrEejTXIdMBQutqYSsE1DlA-cRqA1QRnAhOzXXGVLUEavwYHXaHuoE2cg6QIavdBFSf-J8XO6Th--ErVfVen78uvoBR0emgg!!/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4iJgsIgg-mMy9mK4rpbj1lv4h8O3tlumDZsv6svTm9pzzu3c4wynOFD1LQZ0ERctw_8hmn-v5y2y8Sshrst0-kbdkFz_fx8uYJGO8wlloIB1nQWqF2GyWG4EzTd3hTqo94NSAd1IJ4WXBLaeGHVqlHqugJI-nU7bAGQPl-MXhVFUCtEXNXbmIFFBx6ySLiPVal5LbiLRebemKzlwVYFBbRlJZZzyrgW1H2h-t39xtqV-rH2hLBgHJ8DWqXUdAOEita6cCmK9CR-BzcJEMWZ9bRxXjzVsDJaLMoRtnGb3twvonhtMBYn-4trv3ceB6mMSz9WpCyLTDzY_sCAk4B5zaC1FVoGDiODJc-JK2C2jamLcOKtv05GAKbpA24HgzWXTDch2YCh5GU0lVEzDwIecVwR6BkUKqQcN1hhY1YhW2W9NGZFDItm1AyPBD9obUX1k-Lc_rx_l1Uh6npZjbxTcBonvP/ |
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/jZJfT8IwFMW_Sl9I9EFahhB8RE2ICIIPJnMvputqqWy9pX8IfHvv5nhRIdvLctOzc-7vdDSjKc0M32vFgwbDS5zfs_HHYvI8Hsxn7GW2Wj2y19k6ebpNHhI2G9A5zVDAzjxTVjskbvmwVDSzPGxutPkEmjqIQRuloi6kl9yJTet0IQqd9Ndul01pJsAEeQg0NZUC60kzm9BjBVTSBy16zEdrSy19j1kutphFuCmI32hrcWjPj2QvTQGO_Kch9aquaqo4g3EKoel_Bu1595DLFaxYpwo0vp1pLxA5T0EFiFihAhsJcNCC-Jj7wI2QzbcOSsJFIFfBC359jvePGU07mP3iWq3fBsh1N0zGi_mQsdGZtNj3faJgjzh11k9vgQdJnFSxbBB9KxPRB6h8o8nBFRLrdhCkqEXkSuQWmQqJ1VTa1AQCIu55JPBJwGmlTadyg-NFjVjhtde0PdZpyVbWYUn8hS8uabdZPir3i_vJcVh-jUo18dNvp25fVA!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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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 |
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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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