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/jVFdT8MgFP0rvDTRBwfr3FIfzUwa52ZnjLH2xdwAY2wUGLDG_Xuh8Umz2Sdyc849Hxfc4Bo3GjopIEijQcX5o5l9Loun2XhRkueyqh7IS7nOH2_zeU7KMX7lGi9wc5kUVeTucGjucUONDvwr4Fq3wliP-lmHjDDTch8kzQhnMm3kbjVfCdxYCNsbqTcG1wm5bFaRQWYyvk7_lMyI30prpRaIGXpsI8MnSmck5Qg0QxboPsFK-nAm2l8JXJ-V-NWhWr-NY4e7ST5bLiaETM94HEd-hITpYvTk0Ov6AIEjx8VR9XWiLdeddKangELWmcBpghAIrukJXXEL17jeGNeCYnx7YjzJaAaOeQQ0oKuNT4wBhwwO4jY1rVUSNOUZGRQyfvKQkBn5N6Tdl-9FKE4TtZsqUfhvM0sgIg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYgg_QMoTgI8FkEcFhjHH0xTTt3ahsbWm7Rf693eKLGnAvt2nu6TnfvSmmOMNUsUYWzEutWBnuezp_3ywe55N1Qp6SNL0nz8kufriNVzFJJvgFFF5jel0UXOTH6USXmHKtPHx6nKmq0Mah7q58RISuwHnJIwJCdgVZONXSQhX6rvWI7Xa1LTA1zB9GUuUaZ0HWlZ_a60Ap6QUkw2nV9yIi4g7SGKkKJDSvu5hW0mjJATElkGH82LZL6fwF2L8WOLto8WuGdPc6CTPcTeP5Zj0lZHYhox67MSp0E9DbhM7XeeYhbKioy26cEAuqkVZ3ElYiY7UH3rYQK0DxMxqCYTc4y7WtWCngcBbQ2ijBrHCIcY-GuWsVPRbpLQuvua5MKZniEJFekOEP9IGMyL-Q5pi8LVy-9bP9iO53m-VyMPgCTx9Jlw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_SnlYgg_SMpTgI4FkiuAwxjD3Ypq2jMp2LW03xU9vt_AEGe7lmt79-7_fXYpTnOAUaCUz6qQCmvv7Rzr-XE6ex8NFRF6iOJ6T12gdPt2Fs5BEQ_wmAC9wel3kXeTX4ZBOccoUOPHjcAJFprRFzR1cQLgqhHWSBURw2QRkxKGURhS-bi8ztWtoVrNVhlNN3e5WwlbhxMuacKa9yFyHjkknaOlPA6dlBcTupNYSMsQVK0_YEiolmUAUONKU7etyLq1rwb-0wEmrxdkM8fp96Gd4GIXj5WJEyH1Lj3JgByhTlUevOzS-1lEn_IayMm_GqVcGlTSqkdAcaaOcYHUJ0UwAO6K-0PQGJ1tlCppzsTtyUdsAp4ZbRJlD_a2tFR0W6Qz1r5kqdC4pMBGQTpD-V3SBDMi_kHofbSb28XcpNutiMz9-T3u9P6gBo4s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwEMe_SnlYgg_QMoTgI8FkEcFhjHH0xTTtbVS2trTdlG9vt_ikAffUXO9___vdtZjiDFPFGlkwL7ViZYj3dP6-WTzOJ-uEPCVpek-ek138cBuvYpJM8AsovMb0uii4yI_TiS4x5Vp5-PI4U1WhjUNdrHxEhK7AeckjAkJGxNXGlBKsQyOk4BN5jcJ96xTb7WpbYGqYP4ykyjXOusyFiutwKekFJ8Np1c9SAtxBGiNVgYTmdRUUrpU0WnJATAlkGD-26VI6fwH5rwXOLlr8miHdvU7CDHfTeL5ZTwmZXehRj90YFboJ6G2Hztd55gFZKOqyGye0BdVIqzsJK5Gx2gNvU4gVoPgZDcGwG5zl2lasFHA4C2htlGBWOMS4R8PctYoei_SWhWquq_BUTHGISC_I8Cn6QEbkX0hzTN4WLt_62X5E97vNcjkYfANuCKPT/ |
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/jVFPT8IwHP0q5bAED9gyhOCRYLKIIBhjHL2Y2nVdZfu1tGWRb2-3eAED7tS89PX9K6Y4xRRYrSTzSgMrA97Sycdy-jQZLhLynKzXD-Ql2cSPd_E8JskQvwrAC0yvk4KK-trv6QxTrsGLb49TqKQ2DrUYfEQyXQnnFY-Itwyc0da3Ic4x4gWzUnwyvnONcGxX85XE1DBfDBTkGqenD87xicD16GvSKboKp4XfySLiCmWMAokyzQ9VYLiGUmvFBWKQIROcm-tSOX-hwV8JnF6UOOuw3rwNQ4f7UTxZLkaEjC94HG7dLZK6DtEbh1bXhYkEskIeyrZOsBVQK6tbCiuRsdoL3s7IpAB-RH1h2A1Oc20rVmaiOGaikYGM2cwhxj3q565hdBgyfFR4zXVlSsWAi4h0ChmRTiEj8m9Is0vepy5f-fF2QLeb5WzW6_0AJXpRig!!/ |
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/jVFBbsIwEPyKOUSiB7AJBdEjolJUCg1VVTX4UlmOE1yStbGdqPy-TsSlqaA5WSPPzs7MYooTTIHVMmdOKmCFx3s6_9wsnueTdUReojh-JK_RLny6D1chiSb4TQBeY3qb5FXk1-lEl5hyBU58O5xAmSttUYvBBSRVpbBO8oA4w8BqZVxroosRL5gskYRTJc25kQ7NdrXNMdXMHUYSMoWT3yNd3JG4bT8mvexL_xq41BYQe5BaS8hRqnhVeoZtKLWSXCAGKdKMH5vvQlp3JcNfCZxclehkiHfvE5_hYRrON-spIbMrO6qxHaNc1d56s6HVtb4kgYzIq6KN49cKqKVRLYUVSBvlBG-LZLkAfkZDodkdTjJlSlak4nBORSMDKTOpRYw7NMxsw-hRpD-Vn-aq1IVkwEVAepkMSC-TAfnXpD5GHwubbd1sP6L73Wa5HAx-AOtJWMc!/ |
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/jVDRTsIwFP2V8rAEH6RlKMFHAskUwWGMYe7FNN1lVLa2tN0Uv95uEDM14J56e--5555zcIwjHAta8pRaLgXN3P8lHr7OR_fD_iwgD0EYTsljsPTvrvyJT4I-fgKBZzg-D3Is_G23i8c4ZlJY-LA4EnkqlUH1X1iPJDIHYzlzlZYKmQ1XjRJp2BVcQ-6wptm3oHODqEiQVKBr2QblVBQH8b5eTBYpjhW1m0su1hJH37uN8gd9s3-O_rztkLSyzd2rxTFuj1RHFRcpSiQrjma5KCVnUKtQlG2rccaNPeHvLwWOTlL88hAun_vOw83AH85nA0KuT9woeqaHUlk66dWFmtdYasEFmRbZISccgSi5ljWEZkhpaYFVI0RTEGyPuqDoBY7WUuc0S2CzT6CiEQnViUudWdRdmwrRIkirqdtmMlcZp4KBR1qJ9EgrkR75V6TaBquRuf2cw2qZr6b793Gn8wUuNQtg/ |
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/jZBRT8IwFIX_SnlYgg_YMoTgI8FkEUEwxjj2Ypq2G5XttrTdIv_edvFJGe6pufeefvecizOc4gxoIwvqpAJa-nqfzT7W86fZeJWQ52S7fSAvyS5-vIuXMUnG-FUAXuHsushT5OfplC1wxhQ48eVwClWhtEVtDS4iXFXCOskiAhVHRrjagEVOoUYAV6ajHdCx2Sw3Bc40dYeRhFwF-EXt5fZ1-1vSy770r4Gfs0XEHqTWEgrEFasrr7BB0ijJBKLAkabsGMaltK4jw18ETjsRvzJsd29jn-F-Es_Wqwkh044d9a29RYVqvPWwoeVaR53wZyrqso3j1wpopFGthJZIG-UECyNECwHsjIZC0xuc5spUtOTicOYiYIBTwy2izKFhboOixyGdof43U5UuJQUmItLLZER6mYzIvyb1MXmf23zjpvtRtt-tF4vB4Bv4bUq9/ |
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/jZFRT8IwEMe_SnlYgg_QMoTg44LJIoLDGOPoi7l03ahsbWm7Rb693WIk0YB76l3u3__97g5TnGIqoREFOKEklD7f0fn7evE4n6xi8hQnyT15jrfhw224DEk8wS9c4hWm10XeRXwcjzTClCnp-KfDqawKpS3qcukCkqmKWydYQGytdSm4PUetQWg2y02BqQa3HwmZK5yeyz_RdZSE9EIR_jXyewWeYi-0FrJAmWJ15RW2lTRKMI5AZkgDO7TlUlh3ifSPBU4vWvyaIdm-TvwMd9Nwvl5NCZld6FGP7RgVqvHobYfO1zpwHBle1GU3jm_LZSOM6iRQIm2U46wtISi4ZCc05BpucJorU0GZ8f0p462NzMBkFgFzaJjbVtFjkc6A_81U5Y8DkvGA9IIMSC_IgPwLqQ_x28LmGzfbjehuu46iweALrZzFkw!!/ |
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/jVFNT8IwGP4r5bAED9oylOCRQDJFcBhjmLuYN10Zla0tbTedv952mRcNuFPzvn36fBWnOMGpgJrnYLkUULj5NZ28raYPk9EyIo9RHC_IU7QJ76_DeUiiEX5mAi9xeh7kWPj78ZjOcEqlsOzT4kSUuVQGtbOwAclkyYzlNCCmUqrgzAREy8pykXerBtVMZFKjbo24MFZX1Fs1XiPU6_k6x6kCu7_kYidx8sOFk-5RtzrPdT5QTHoF4u7UoivSRdhzpbxSJmlVOoTxkFpyyhCIDCmgB39dcGNPhflDgZOTFL8yxJuXkctwOw4nq-WYkJsTGtWVuUK5rJ11r9DyGguWIc3yqoCubCZqrmULgQIpLS1ru0OQM0EbNGQKLnCyk7qEImP7JmOeRmSgM4OAWjTcGY_oUaTV4F5TWbqfBEFZQHqZDEgvkwH516Q6RNupuftase2m3C6aj9lg8A2s-evH/ |
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/jVFNT8IwGP4r5bAED9oylOCRQDJFcBhjmLuYpn0Zla0tbTfFX2834aKAOy1vnmfPV3GKE5xKWomMOqEkzf39mg7eZsOHQW8akccojifkKVqE99fhOCRRDz-DxFOcnid5FfG-3aYjnDIlHXw6nMgiU9qi5pYuIFwVYJ1gAbGl1rkAGxBN2UbIDFHJkV0Lrf2xx3eoAsmVQcc4SMiVMkVTojYPzXw8z3CqqVtf1hhODiY4OSawx9ubnJ8gJq0mEP5r5H563_NgxBUrC8-wNaVSgkET5BAqF9adavlHAicnJX51iBcvPd_hth8OZtM-ITcnPMore4UyVfnotcPPRo46QAayMm_qeFuQlTCqodAcaaMcsBpCNAPJdqgLml7gpJk057DecahlJKeGW0SZQ92VrRkthnSG-r-ZKvwTU8kgIK1CBqRVyID8G1JvouXQ3n3NYLkolpPdx6jT-QbH-mwS/ |
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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