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/lVBdT8IwFP0rfdkjtAwh-GgwWURwGGMcfTHNVurF7XZ0tyj_3m74ogYyn5qTe3q-uOQZl6gOYBSBRVUGvJHT1-XsfjpaJOIhSdNb8Zis47ureB6LZMSfNPIFl5dJQSV2q_nKcFkrehsAbi3PdAHtBXb7vbzhMrdI-pN4hpWxdcM6jBSJwla6Icgj0f64bJaKXpIQXoffJSNx0FhYF85VXYLCXEeipQJ6QMOMV04hHVlDinQVBNiAbb1jtbOFz6k50--PKs_-pfqrabp-HoWm1-N4ulyMhZicsfXDZsiMPYSCnarC4uTBnDa-7EqHyLl2BFvIT7hjUTtziOb03oPrMjW95iSnCv1jvl4hwso9Q9TvycuMZsdxuZuUu-PHFyyu-S4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6bZuvqUvY7uleh_byleQCVwec1Lv36_yiUvuES1BaMILKp12Fdy_Dqf3I8Hs0w8ZHl-Kx6zZXp3lU5TkQ34k0Y-4_I0KLCkbjFdGC5bRW89wNryQlcQB3N648HpRiN1Oyy8bzbyhsvSIulP4gU2xrYdiztSIirb6I6gTER4Hschx2lDuThLBMLp8KeIRGw1VtaF66Zdg8JSJ2IHBfSAhhmvnEL6Yh0pii5Yj9XesdbZypf7XH908IuVFxexHiXNl8-DkPR6mI7ns6EQo39kfb_rM2O3IWBkVVjtNUKPxq9j6GC51I6ghnK_RxTtig_WLv4zcqrSB_WdZSK0fKaJ9iN7Wc7rBY1WPbmadN9XyqsO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFNU8IwEP0r4dAjJBRl9MjATEcsto7jUHJxMm2IUbop6YYRf70heEFQ4bKZ_cjb995STgvKQWy0EqgNiJXPF3z4kt7cD_vThD0kWTZhj0ke313F45glffokgU4p_3vIo8R2Np4pyhuBr10NS0MLWekQiJVrp62sJWB7qkIX-m295iPKSwMoP5AWUCvTtCTkgBGrTC1b1GXE_PcQDjCOK_-QzthZa7V_LXybFbGNhMpY366blRZQyojtRjU4DYooJ6wA3JIWBQYWpEuWzpLGmsqVe6UnfDpCpcVFqD-UZvlz3yu9HcTDdDpg7PqXta7X9ogyGy8woAqo9ju8j8qtgmhPuZQW9VKX-zxM4e4UntrFV0QrKnlg31kkvMtnkmjek_lkO_hM5Tyv53k6GnU6X96VKn0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTsMwEER_xZccWzspjcoRFSmitKQIIRJfkJU4xtCsE3td4O9xUy6AWoWTtfZ65s1QTgvKQey1EqgNiF2YS54-rxe3abzK2F2W59fsPtsmNxfJMmFZTB8k0BXl55eCSmI3y42ivBP4MtHQGFrIWtPC-a7baWkdmRCQ7wQNGe5pqV_7nl9RXhlA-YG0gFaZzpFhBoxYbVrpUFcRCz8idkLpPFzORlnpcFr4LiViewm1seG5DY4CKhmxw6oGr0ER5YUVgJ_EoUDZBoFA1HhLOmtqX6E70ccfVVr8S_VX0nz7GIekl7MkXa9mjM1P2PqpmxJl9iHgoCqgPnoQK5XfDaEDciUt6kZXx3nYwkP9Ac3K3ms7MLlRdaIVtfxR3yiI0PJIiO4te9qumw3OywkvF-4LRVtLIg!!/ |
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/lZFPTwIxEMW_Si97hJZFCB4NJhsRXIwxLr2Y2u2WCjtd-ofot3dYvICBrKfmpZM3v_eGclpQDmJvtAjGgtiiXvHx-3zyOB7MMvaU5fk9e86W6cNNOk1ZNqAvCuiM8utD6JK6xXShKW9EWPcMVJYWwQnwjXWhXXauiVwLp9WHkBt_MDCfux2_o1xaCOor0AJqbRtPWg0hYaWtlQ9GJuzU6FyfGF9Hz1mnzQZfB7-VJWyvoLQOv-tmawRIlbDDqIFoQBMdBeKEb-IRR9VoQHqkio40zpZRBn-hrT-utPiX61nSfPk6wKS3w3Q8nw0ZG11YG_u-T7TdY8DWVUB53EGc0nHbhkZkqVwwlZFH3U6FwzUQzaldNK5l6nZIPFepTurrBIEtd4RoNtnbcl4twmjV46uJ_wGsRbXK/ |
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/lZFRT8IwFIX_Sl_2CC1DCD4aTBYRHMYYR19M03X16nY72o7Iv7cbvjADmU_NSW_O_c65lNOMchQH0MKDQVEGvePz9_XicT5ZJewpSdN79pxs44ebeBmzZEJfFNIV5deHgktsN8uNprwW_mMEWBiaeSvQ1cb6bllfE1kKqAjgvgF7bC3gc7_nd5RLg159e5phpU3tSKfRRyw3lXIeZMTOrfq6Z30dP2WDdkN4Lf7WFrGDwtzY8F3VJQiUKmLtKGADqIluRADyR-ICkKqCARmRorGktiZvpHcXGvvjSrN_ufaSptvXSUh6O43n69WUsdmFtc3YjYk2hxCwcxWYn3YQq3RTdqEDslTWQwHypLsp394joFnVVt0xuUF1hoPl6qy-QRCh5YEQ9Vfytl0XGz_bjfhu4X4AQzC6KQ!!/ |
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/lZJdT8IwFIb_SrngElqGEr0kkizicDPGMHtjmq2MKj0t_SDir7cbmAw_yLzqOacn73nP02KKc0yB7UTFnFDANiF_ppOX5OpuMprH5D5O0xl5iLPo9iK6iUg8wo8c8BzT801BJTKLm0WFqWZuPRCwUjgvjdLIroVuhcjwrReGSw7OtuuOG2kRgxIpzU1jzyLJwB9Mitftlk4xLRQ4_u5wDrJS2qImB9cnpZLcOlGE6EuzFZ6MbdfPjT2_dko6-RLhNHDE3Sc7DqUy4VrqjWBQ8D6pWwV4ARWqPDMM3B5Zx1xjFg3QyhukjSp9URP7lfQPVZz_S_Xbpmn2NAqbXo-jSTIfE3L5x1g_tENUqV1YsFGtMTYzAu7Kbw40gxVunFiJ4ki37nL1WwVrp7-hA05nWMlP8HUyESh3NKHf4uVsP_5I-DKTyyyZTnu9T-cJlns!/ |
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/lZHNTsMwEIRfxZccW7spjcoRFSmiNKQIIRpfkJU4xtCsU3tdwdvjJlz4CYSTtfbo25kx5XRHOYijVgK1AbEPc8GTx83yOpmtU3aT5vklu0238dVZvIpZOqN3Euia8t9FgRLbbJUpyluBTxMNtaE7aCpiJXoLjqAhRwmVsYPXtNDPhwO_oLw0gPIVT0plWke6GTBilWmkQ11G7EfGwPUf9nM2arcOp4WP2iLWo8Nz0-61gFJG7CTV4DUoorywAvCNOBQomwAgE1J7S1prKl-iG2jsG5Xu_kX9kjTf3s9C0vN5nGzWc8YWA2v91E2JMscQsKMKqPodoUzl913oYLmUFnWty37uVHj6j2DNyoPXtvPkRtWJVlTyU32jTISWR5poX9KH7abOcFFMeLF075aQgPE!/ |
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/lVFbT8MgFP4rvPRxg3WumY9mJo1zszPG2PJiSEsRXQ8tHBb997JO4y3T-sQ54eO7QTnNKQex00qgNiC2YS94cr-aXyaTZcqu0iw7Z9fpJr44iRcxSyf0RgJdUv47KLDEdr1YK8pbgQ8jDbWhufNtu9XSfZ5ooR-7jp9RXhpA-Yw0h0aZ1pF-B4xYZRrpUJcRe3_2Mf1hJWODFHQ4LbxVELGdhMrYcN0EDQGljNgeqsFrUER5YQXgC3EoUDaBgIxI7S1pral8ie5I-h-sNP8X67ek2eZ2EpKeTuNktZwyNjsi68duTJTZhYA9q4DqoEGsVH7bhw6WS2lR17o87D0K960Ha1Z2Xtve07APQysq-aW-QSZCywNNtE_p3WZVr3FWjHgxd6_0JKcb/ |
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/lZFPT8JAEMW_ynLoEXYpSvRIIGnEYmuMoe7FbLZLXaWzZf8Q8dO7LesBDaSeJjOZvPd7M5jiAlNge1kxKxWwre9f6PQ1vbmfjpcJeUiybEEekzy-u4rnMUnG-EkAXmJ6ecmrxHo1X1WYNsy-DSVsFC6Ma5qtFAYXWjkroQqjA9oLKJVGYYwkGKsdb5FMqyXfdzs6w5QrsOLT4gLqSjUGdT3YiJSqFsZKHpEfj4gEsTC67HE5UEZ6QUhfNYRDRiT4cVV7IAZcRKRdleBa-8oxzcAekLHMitoLoCHaOI0arUqPZc7c8I8qLv6l-itplj-PfdLbSTxNlxNCrs_YupEZoUrtfcBOlUF59EBaVG7Lwqu40FZuJD_23ZZtH-PRtNg5qTumfj-1mpXi5Hy9IPyVe0I0H8l6cZh8pWKd1-s8nc0Gg2-hwHGa/ |
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/lZFfT8IwFMW_SnnYI7QMJfq4QLKIw80Yw-yLabpSKqwt_UPET28354MKZD41N_fmnN85hRiWEEtyEJw4oSTZhfkFT1-zm_vpeJGihzTP5-gxLeK7q3gWo3QMn5iEC4gvHwWV2CxnSw6xJm4zFHKtYGm91jvBLCw1oVshOSCyAnYjtA5Dtz-CA5OVMuDUDWiETN3CNibibb_HCcRUScfeHSxlzZW2oJ2li1ClamadoBH6No_QKeFu39_8cgU56kUnwmtkV32EOm-q6kBKJGURak6F9I0798QQ6Y7AOuJYHQTAEKx9YDWq8tTZM63_UYXlv1R_Jc2L53FIejuJp9ligtD1GVs_siPA1SEEbFXbJhsPYBj3uzZ0QKbMOLEW9Gtur1zzYwHNsL0XpmWyvep0hlTsR329IELLPSH0Nl3Nj5OPjK2KelVkSTIYfALesJUr/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lZHRT8IwEMb_lfKwR2gZSvRxgWQRh5sxhrEXU7tSKltbupaIf73H0EQ0kPl0udzld9_3HS5wjgtFd1JQJ7WiFfTLYvyS3NyPh7OYPMRpOiWPcRbeXYWTkMRD_MQVnuHi8hJQQjufzAUuDHXrvlQrjfPGG1NJ3uCcrakV_JWyDTSVQX3UzvboZICX8m27LSJcMK0cf3c4V7XQpkFtr1xASl3zxkkWkG94QH4wAnIOftlCSjpdl1Ct-oouIDuuSm1hXIMSqhgHLbAqlZdKIOGppcrtUeOo4zUAQNnKW2SsLj1zzZnU_lAhvv9QfzlNs-chOL0dheNkNiLk-sxZP2gGSOgdGGypVJXHG8hy4avW9OGT3Dq5kuzYt1vu8BGQZvnWS9tq6vZMZ2nJT-LrJAJS7ijCbOLFdD_6SPgiqxdZEkW93if2M237/ |
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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