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/lZLBTsMwDEB_JZdKcNiSdWwax2lIFWOjQwit5IJMm4VA63SpW21_T1q4ANpUTpFlx-_ZMpc84RKhMRrIWITcx89y-rKa3U1Hy0jcR3F8Ix6iTXh7FS5CEY34o0K-5PJ8ke8SuvVirbksgd4GBneWJyozbca87_dyzmVqkdSBeIKFtmXFuhgpEJktVEUmDUT74zwsFidgjcLMOt-0KHMDmCqetACDtUHNdA0OkI6sIiBVeCwbsF3tWOlsVqdU9RI1_nX4vbpA_EEG4l_IX5PGm6eRn_R6HE5Xy7EQk15O5CBTPxzqYTVk2jZetaMCZl8OzCld551-5XeNjXG2K4G8lSKVtikGWmF6ZBeqhMsTy-6F8AfQC1F-RNsZzY6Hyeskb1bzT0HJ71w!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBTsMwDEB_JZdKcNiSdVDBEQ2pYmx0CKGVXFBovRBonS5JC_t70sBloE3l4siK4_dshXKaU46iU1I4pVFUPn_iyfPi4jaZzFN2l2bZNbtPV_HNWTyLWTqhD4B0TvnxIt8lNsvZUlLeCPc6UrjRNIdShUAMbFtloAZ0tq9Vb9stv6K80Ojg09Eca6kbS0KOLmKlrsE6VUTMPw9hv8dxoYwdEOoAS208pm4qJbAAmvdIha1CSWQrjEC3I9YJF0BkRDatIY3RZVsMVFf-NPiz3oj9QUbsX8hfk2arx4mf9HIaJ4v5lLHzQU7OiBL2HNqxHROpO68aqALLbwe_Z9lWQd_6xWOnjA4louqlHBT9FRESsNiRE2jE6YFlD0L4_zEI0byn69Vis7SwHvGX3ccX4Gt1Xg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLfT8IwEMf_lfKwRB-g3VCCjwSSKYLDGMPoi2m2UqvbdXTtIv71dtUXRHS-XHM_et_PXYspTjEF1kjBjFTACudv6OhpMb4dhfOY3MVJMiP38Sq6uYimEYlD_MABzzH9vch1ifRyuhSYVsw89yVsFU55Lr1Bmu-s1LzkYOqfIngjX3Y7OsE0U2D4m8EplEJVNfI-mIDkquS1kVlA3HVvDnocR_6ATsgJ6IZDrrQTLqtCMsg4TlsICVaCQMIyzcDsUW2Y8UKoj7ZWo0qr3GYdh5Hu1PD1BAE5kgzIvyS_TZqsHkM36dUwGi3mQ0IuOzEZzXJ-wGAH9QAJ1ThUr8og_2Rwexa28Pjt4qGRWvkSVrRQhmdtCjHBIdujM16x8xPL7iThfkwnieo1Xs_2w_fFddGU63E9mfR6HzC40Jo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNT8MwDED_Si6V4LAl62CCIxpSxdjoEELrckGh9UKgdbJ8dOzfkxUugIbKKXLi-D07oZwWlKNolRReaRR1jNd88jS_uJ2MZhm7y_L8mt1ny_TmLJ2mLBvRB0A6o_zvpFgltYvpQlJuhH8ZKNxoWkClaOGCMbUC68iAIOyI16Tbp2v1ut3yK8pLjR7ePS2wkdo40sXoE1bpBpxXZcLijYQdqfS3XM6OyLWAlbYR1sSiAkugxQGsMCiURAZhBfo9cV54aKJOhG6CJcbqKpTe9WpAxdXi16gT9guZsH8hf3SaLx9HsdPLcTqZz8aMnfdy8lZU8M0hDN2QSN1G1Y4qsPp0IBZkqDt9F98AW2V1lyLqg5SH8nBEhAQs9-QEjDg9MuxeiPhheiHMW7ZazjcLB6sBf97vPgAkCagw/ |
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/lZHRTsIwFIZfpTdL9AJahhK9NJgsIjiMMczemNIdSmU7HW035e0t0xswkHnV_Enzf985h3KaUY6i0Up4bVAUIb_x0fv05nE0mCTsKUnTe_aczOOHq3gcs2RAXwDphPLzn0JLbGfjmaK8En7d07gyNPNWoKuM9S3sOBO5FlbBUsiN2xfoj-2W31EuDXr48jTDUpnKkTajj1huSnBey4gdFh3ng-Lz6ik7od4A5sYGdlkVWqAEmu09NNYaFVG1CES_Iy4QoQx2pEdWtSWVNXktfbd5dHgt_h4iYn-QEfsX8mjSdP46CJPeDuPRdDJk7LqTU9hkDgcOdd_1iTJNUG2pAvMfB2JB1UWr7yIG2Ghr2i-i2Et5kO0xhAKUO3IBlbg8sexOCJp1Q1SbZDGfrmYOFj2-3H1-A4yxWAM!/ |
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/lZHLTsMwEEV_xZtIsGjtplDBEhUporSkCKEGb5BxXGNIxq4fgfw9bmDToKKwsq5k3XNmBlNcYAqsUZJ5pYFVMT_R2fPy4nY2WWTkLsvza3KfrdObs3SekmyCHwTgBaZ_f4otqV3NVxJTw_zrSMFW48JbBs5o6ztYPyNeMVUjBbugbLuvUG-7Hb3ClGvw4tPjAmqpjUNdBp-QUtfCecUTcljVz73qv_VzckS_EVBqG-m1qRQDLnCxN1EQFEgkA4tM3yIXmaKOfmiEtsEiY3UZuHeDJlLxtfBzjIT8QibkX8jepPn6cRInvZyms-ViSsj5IKe4y1IcOISxGyOpm6jaURmU3w7IChmqTt8lRECjrO6-sGov5QXvzsGkAN6iE2HY6ZFlD0LgYhjCvGeb9XK7cmIzoi_txxdaGNkf/ |
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/lZHfT8IwEMf_lfKwRB-gZSjBRwLJFEEwxjD3YpqtlOp2Lf2xiH-93dBkaCDzqXfXy30_3zuc4BgnQEvBqRUSaO7zl2T4Oh_dD_uziDxEy-WUPEar8O4qnIQk6uMnBniGk_NNfkqoF5MFx4midtsVsJE4zrRUyGyFaoRIs50TmhUMrGnWLdOFQRQyJBXTNZ5BBQV3gBRvu10yxkkqwbIPi2MouFQG1TnYgGSyYMaK1Ec_MxvhkWyzfk72vO0lOWG7ZJBJ7ckKlQsKKcNxRSnACeCIO6op2D0yltqaB3XRxmmktMxcWi2lhVvhXw3fRwzIH8mA_Evyl9Pl6rnvnd4MwuF8NiDkuhWT1TRjRwyuZ3qIy9Kj1qrVmmsGfw7u8sO2A8KgFFrWLTSvoCxLqy9EOYN0jy6Yopcnlt1KAsftJNR7tJ7uB5_z27ws1iMzHnc6XwH7xu8!/ |
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/lZHNTsMwEIRfxZdIcGjtplDBERUporSkCKGmviCTOMaQrFN7E-jb46Rc-AmEk7Xr8c43a8ppQjmIRiuB2oAofL3ls4fl2fVssojYTRTHl-w2WodXJ-E8ZNGE3kmgC8p_F_kpoV3NV4rySuDTSENuaAJlRqzE2oIjaEgjITO2t023-nm34xeUpwZQvmGrVKZypKsBA5aZUjrUacB-nNHT_gM_Zj34h9fevawKLSCVNGlJNNQaFFG1sAJwTxwKlKXnIyOS15ZU1mR1im5QIu1PCx-fEbBvlgH7l-WXpPH6fuKTnk_D2XIxZex0EBNakclPDPXYjYkyjUftXAVkBwa_bFUXHb4LmIRGW9NJRNFCoUzbKyKUhHRPjmQljnuWPciCJsMsqpdos17mKyc3I_64f30Hyzih3A!!/ |
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/lZBNT8MwDED_Si6V4LAl62CCIxpSxdjoEELrckGh9UKgdbI0Kezfk5UhvjQop9iy4_dsymlGOYpGSeGURlGGfMlHd9OTy9FgkrCrJE3P2XUyjy-O4nHMkgG9AaQTyn9vClNiOxvPJOVGuIeewpWmWe2NKRXUnyO6VI_rNT-jPNfo4MXRDCupTU3aHF3ECl1B7VQesfdvH9EfKinbo9IAFtoGRhXGCMyBZlueQq9QEumFFeg2pHbCQRUsSI-svCXG6sLnrpu3Cq_F3WEj9gMZsX8hv22azm8HYdPTYTyaToaMHXdyclYU8MXB9-s-kboJqi1VYPHmQCxIX7b64eCAjbK6bRHlVspBvi0RIQHzDTkAIw73HLsTgmbdEOYpWcynq1kNix6_3zy_Am2rY88!/ |
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/lZFdT8IwFIb_SrlYohfQMpTgJYFkiuAwxjB3Y5qt1Op2WvqxOH-93ZwXaiDzqjknJ-d53h6c4gSnQCvBqRUSaOHrp3T6vJ7dTseriNxFcbwk99E2vLkIFyGJxviBAV7h9PSQ3xLqzWLDcaqofRkK2EucGKdUIZjBiZbOCuBdq0YVg1xq1LWRAGO1yxol0-wSr4dDOsdpJsGyd4sTKLlUBrU12IDksmTGiiwg34yAdMu61mnG6UAxORKoW5nJ0jMpZAwnjZIA1xC4o5qCrZGx1LLSi6Ih2juNlJa5J_eLJvyroTtPQP4gA_Iv5K-k8fZx7JNeTcLpejUh5LKXk9U0Zz8c3MiMEJeVV22pFPIvB6QZd0Wr72_CoBJatiO0aKQsay-AKGeQ1eiMKXp-5LN7IXDSD6Heot2ynnysr4uq3M3MfD4YfAL2aEQk/ |
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/lZFRT8IwEMe_SnlYog_YMpTgI4FkiiAYY5h7MU1XSmW7lrZbnJ_ebpkPKpD51Fzucr_f_YsTHOMEaCkFdVIBzXz9mozeFuOH0WAekcdotZqRp2gd3l-H05BEA_zMAc9xcn7IbwnNcroUONHU7foStgrHttA6k9ziWFO2lyAQhRTZndTaF22_QiWHVBl0bAbVi0zeyNYQ-X44JBOcMAWOfzgcQy6UtqipwQUkVTm3TrKAfMMDcmxx2-8OPx_BipyIoF3PVO5lKDCO49pVQlEDREENBVch66jjub8A9dG28DpGpQVzttPN0r8G2g8NyB9kQP6F_HXpav0y8JfeDsPRYj4k5KaTkzM05T8ciit7hYQqvWpDbZKuHZDhosgaff9ZHEppVDNCs1rKcVa3EBUcWIUuuKaXJ8LuhMBxN4TeR5tZNfxc3GVlvhnbyaTX-wJA8E8n/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZFdT8IwFIb_SrlYohfQMpTgJYFkiuAwxjB6Y5qt1Op2OvqxOH-9ZaJBDWReNT09eZ_nnGKKE0yBVVIwKxWw3N_XdPg0H90O-7OI3EVxPCX30TK8uQgnIYn6-IEDnmF6usmnhHoxWQhMS2afuxI2CifGlWUuucGJhErJVILYF2t0UMFr-bLd0jGmqQLL3yxOoBCqNKi5gw1IpgpurEwD8pUZkO-EffEw87RwTI4IVxwypT228AwGKcfJTkGC86FIOKYZ2BoZyywvvBjqoo3TqNQqc6k1rUaR_tSwX39A_iAD8i_kr0nj5WPfT3o1CIfz2YCQy1ZOVrOM_3BwPdNDQlVetaEyyD4dkObC5Y2-_wMOldSqaWH5TsrydPeEmOCQ1uiMl-z8yLJbIXDSDlG-RqtpPXifX-dVsRqZ8bjT-QDjyI39/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZFRT8IwEMe_SnlYog_YMpTgI4FkiuAwxjD2YmpXSmW7lq5dnJ_eMjURDWQ-NZe73O_3v-IUJzgFWklBrVRAc1-v0sHzbHg36E0jch_F8YQ8RIvw9jIchyTq4UcOeIrT00N-S2jm47nAqaZ205WwVjgpnda55CVO2IYawV8o2_oi16iLml6NDhp4JV93u3SEU6bA8jeLEyiE0iVqarAByVTBSytZQL6XB-THjoAcW346QkyORKg4ZMp4fuFhFBj3WbyLBCdBIOGooWBrVFpqeeENPXztDNJGZY7Zdpmkfw18fUhA_iB9wv8gfyWNF089n_S6Hw5m0z4hV62crKEZP3BwF-UFEqryqg2VQvbpgAwXLm_0_f05VNKoZoTmeynL2b6FqODAanTGNT0_cuxWCJy0Q-httJzU_ffZTV4Vy2E5GnU6HyBGEwM!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZFbT8IwFID_SnlYog_QMpTgI4FkiuAwxjD2YpqtlOp2WnpZxF9vN_VBEJ1PzbnkfN85xSlOcAq0EpxaIYEWPl6nw6f56HbYn0XkLorjKbmPluHNRTgJSdTHDwzwDKe_N_kpoV5MFhynitptV8BG4sQ4pQrBDE6U09mWGoakzpn-KYHX4nm3S8c4zSRY9mpxAiWXyqAmBhuQXJbMWJEF5GtwQA7mHCX-UI_JCfWKQS61Z5ceRCFjOKk9BDgBHHFHNQW7R8ZSy0pvh7po4zRSWuYus-32Ef7V8PkRATlCBuRfyINN4-Vj3296NQiH89mAkMtWTlbTnH1zcD3TQ1xWXrWhUsg_HJBm3BWNvr87g0po2bTQopayLKtLiHIG2R6dMUXPTxy7FQIn7RDqJVpN94O3-XVRlauRGY87nXeM6nd3/ |
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/lZFRT8IwEMe_SnlYog_QMpTgI4FkiuAwxjD3YpqulMp2LV27iJ_ebtEYQch87PVyv9__Dqc4wSnQSgpqpQKa-_dLOnydj-6H_VlEHqI4npLHaBneXYWTkER9_MQBz3B6vslPCc1ishA41dRuuhLWCiel0zqXvMRJptgWUa2VBFtwsH-UEIUMlWzDM5dLEPVI-bbbpWOcMgWWv1ucQCGULlHzBhuQTBW8tJIF5BtV1w5Qx6VD1Pl4MTkRr-KQKeNtCo-mwDhOajMJzg9FwlFDwe5RaanlDbaL1s4gbVTmWL2CFgm9MTfwdayAHCED8i_kQdJ4-dz3SW8G4XA-GxBy3crJGprxXw6uV_aQUJVX_dlv7YAMFy5v9P0dOFTSqKaF5rWU5az-QlRwYHt0wTW9PLHsVgictEPobbSa7gcf89u8KlajcjzudD4BNzPALg!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZFfT8IwFMW_SnlYog_YMpTgI4FkiuAwxjD2YpqulMp2W9puET-9ZYpGFJ1Pzf2Tc36nF6c4wSnQSgrqpAKa-3qR9h4n_ZteZxyR2yiOR-QumoXX5-EwJFEH33PAY5z-vuRVQjMdTgVONXWrtoSlwokttc4ltzipOGTKILbibJ1L637q4IV82mzSAU6ZAseffQsKobRFdQ0uIJkquHWSBWQvHZBDoe-dP_BjcgR_r6MKb0WBcZzsSCSUEgQSJTUU3BZZRx0vPB9qo2VpkDYqK5mzjRJJ_xp4P8Yn-odlQP5leZA0nj10fNLLbtibjLuEXDRicoZm_AtDeWbPkFCVR61dKWRvDMhwUeY1vj8Fh0oaVa_QfAflONuNEBUc2BadcE1Pj3x2IwucNLPQ62g-2nZfJld5Vcz7djBotV4B5EscdQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBTsMwDEB_JZdKcNicdTDBEQ2pYmx0CKF1uaDQpiGjdbokLezvSbtxADQoF0eWHb9nA4MEGPJGSe6URl74fM0mT_OL28loFtG7KI6v6X20DG_OwmlIoxE8CIQZsN-b_JTQLKYLCazi7mWgMNeQbLQ2nxHWarPdsitgqUYn3h0kWEpdWdLl6AKa6VJYp9KAtl_28Q90TI-gG4GZNn52WRWKYyogaTkKa4WSyJobjm5HrONOlJ5OBiSvDamMzurU2V6-yr8GD4cM6A9kQP-F_LZpvHwc-U0vx-FkPhtTet7LyRmeiS8O9dAOidSNV-2oHLO9AzFC1kWnbwMqsFFGdy28aKWcSNsS4VJguiMnouKnR47dCwFJP0T1Gq2W83xhxWrAnndvH-33iAk!/ |