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/nZFBTwIxEIX_Si-bwAFaFiF4JJhsRHAxxrj2YsZuWaq7bWlnCfx7u7AnI0g8NZN-M-_NG8ppRrmGnSoAldFQhvqNj98Xk4fxYJ6wxyRN79hTsorvb-JZzJIBfZaazim_DIUp6nO75VPKhdEo90gzXRXGenKsNUYsN5X0qETEZK6ajtgtZ8uCcgu46Sm9NjRrfi6LpexM6xoEGncgSnsrRbOdp5moPZrKkx5BB7kkFhxq6fxGWQIFBBYJSueMU74iHdHDMLF71ToqvE63MUbsF_mI_VP-RwLp6mUQErgdxuPFfMjY6Cp_J0VhKlsq0EJGrO77PinMLtiuAkJA58QjoCROFnUJrekjlsvG6xEz6-DVKVGXWDtJOrXPoXvmCFdJtNifEvYreZ3g5LAffYzK3WL6DRnycsI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFRT8IwFIX_Sl-WwMNoGUr00WCyiOAwxoB9MbW7G9WtLe0dyr-3m7xoBIkvt7npl3NOTymnK8q12KpSoDJaVGF_4uPn2cXteDhN2V2aZdfsPl0kN2fJJGHpkD6AplPKj0NBRb1uNvyKcmk0wgfSla5LYz3pdo0Ry00NHpWMGOSqG8TBplEO6nDvW43EzSfzknIrcB0rXRi6Clg3vrPHA2XsgFghJBq3I0p7C7JtINjKxqOpPYkJOpEDscKhBufXyhJRisAiQXDOOOVr0pMxBsX-SU9W4XR6X3XEfrGP2D_tfzSQLR6HoYHLUTKeTUeMnZ-U78tRmtpWSmgJEWsGfkBKsw2x26aJ0DnxKBBC_2VTiX3oDsuhzdphpghZnZJNhY0D0mt8LvoHPuEkiz32p4V9S5cXvph7WMb8Zff-CX4tnYM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVFNTwIxEP0r5bAJHKBlUYJHgskigosxRuzFNN2yVLcftFOi_nq7KydQJF5mOtOX917eYIpXmGq2kyUDaTSr4vxMhy_z0e2wP8vIXZbn1-Q-W6Y3F-kkJVkfPwiNZ5ieBkUW-brd0jGm3GgQ74BXWpXGetTMGhJSGCU8SJ4QUcimICe2QTqh4r8_3tSsqVtMFiWmlsGmK_Xa4FWENeUAe7Q5bTonv9CvGQfjPpDU3gpepxTJefBglEddBI4VAlnmQAvnN9IiVrKIBQTCOeOkV6jNuxAZO2fFImN3en-OhPwgn5B_yh8kkC8f-zGBq0E6nM8GhFye5e9bkRtlK8k0FwkJPd9DpdlF23XSiOkCeWAgYv5lqNjedAMrRO21gZl19OokDxUEJ1A7-IJ1fjnCWRJ72J8S9i17Gvnp53xa7VR8jcet1hesr0Tz/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFRT8IwFIX_yn1ZAg-jZSjRR4PJIoJgjGH2xdSuG9WtLe0dyL-3mzwZQeJTc9vT852eEkYywjTfqpKjMppXYX5h49fZ1f14OE3pQ7pY3NLHdJncXSSThKZD8iQ1mRJ2WhRc1Ptmw24IE0aj_ESS6bo01kM3a4xobmrpUYmIylxF1DfWVko6DzFouQM0EPZbp8TNJ_OSMMtxHStdGJJ1J0dunA63oEcsCy7QuD0o7a0UbRueZKLxaOoWgI7nEix3qANxrSzwkgctAkrnjFO-hp6IMTj2z3q-CqvTh9oj-gs-ov_E_2hgsXwehgauR8l4Nh1RenlWvm-iMHXomGshI9oM_ABKsw2x6yABrnPwyFGCk2VT8UPoTpbLNmsnM0XI6pRoKmychF7jc94_8glnIQ6yPxH2I11d-WLu5Spmb_vdF0ryskg!/ |
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/nZFRT8IwFIX_Sl-WwMNoGUrw0WCyiOAwxoB9MZeuG5WtHe0dyr-3DF4ggsSn5iSn53w5l3I6p1zDRuWAymgovH7n_Y_x4KnfHcXsOU6SB_YST6PHm2gYsbhLX6WmI8ovm3yK-lyv-T3lwmiU30jnusxN5UijNQYsNaV0qETA0IJ2lbHYQJxqIpZgc7kAsXK74MhOhpOc8gpwGSqdGTo__nCqjwIuoyfsTEMGAo3dEuVzpdilehZROzSlIyHxhakkFVjU0rqlqgjk4L1IUFprrHIlaYkQfWL7qnGUf60-HCVgv9QH7J_1Jwsk07euX-CuF_XHox5jt1fx7RuFKatCgRYyYHXHdUhuNh679BYCOiXOH0ASK_O6gAN0Y0vljrWxmcyzWiXqAmsrSat2KbTPHOGqioPtz4pqFc8GLps4OQv5Yvv1A1OBtfU!/ |
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/nZFdT8IwGIX_Sm-WwMVoGUrw0mCyiOAwxjB7Y2rXjer6QfsO5d9bJjcugsSr5iSn5zw5L6Y4x1SzrawYSKNZHfQzHb_MJ3fj4Swl92mW3ZCHdJncXiTThKRD_Cg0nmF62hRS5NtmQ68x5UaD-ASca1UZ61GrNUSkMEp4kDwi4Jj21jhoIboa8ZpJhaTeNNLt9tGJW0wXFaaWwTqWujQ4__mlqzsRp_EzcqSjZByM24UYbwXf53qc88aDUR7FKFQWAlnmQAvn19IiVrHgBQTCOeOkV6jHYwiJ_bMGkuF1-nCYiPxSH5F_1ncWyJZPw7DA1SgZz2cjQi7P4vtu5EbZWjLNRUSagR-gymwDtgoWxHSBfDiBQE5UTc0O0K2tEHvW1mbKwOokb2ponEC9xhesf-QIZ1UcbH9W2Pd0NfHlwotVTF93H1_F7BJj/ |
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/nZFfT8IwFMW_SnlYAg_YMpTgI8FkiOAwxjj3YpqujOr6h_aWqJ_eMoiZRpD41Nub03N-vRfnOMO5ohtRUhBa0Srcn_LB82x4M-hNE3KbpOkVuUsW8fV5PI5J0sP3XOEpzo-Lgot4Wa_zEc6ZVsDfAGdKlto4VN8VRKTQkjsQLFRWG-RWwjRKZPnaC8tl0LpmH7iVDlFVIG24rbEdklT5HXxs5-N5iXNDYdUVaqlx9vW2UX6zb_aP2R__dkoO5C8pA23fkVDOcFY74ox5BzokdRFYWnBkqAXFbc1ASxq0sGWx2gonUZt1ITh2ThqsCKdV-4VG5Jf4iPwz_scE0sVDL0zgsh8PZtM-IRcn8e0SmZamElQxHhF_5s5QqTcBe7uQevwOKPCwptJXdA9dywq-Za1lehlYrWC-Am85antX0M6BJZwUsZf9GWFek8ehm3zMJtVGhmo0arU-AQzc5hA!/ |
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/nZFRT8IwFIX_yn1ZAg-jZSjRR4PJIoJgjAH7YmrXjep2O9o7lH9vhzwZQOJTc5sv55ycwwRbMoFyYwpJxqIsw_0ihq-Tq_thf5zyh3Q2u-WP6Ty5u0hGCU_77EkjGzNxGgoq5n29FjdMKIukv4gtsSps7WF3I0U8s5X2ZFTEscrAaWoceiALG42ZdUe-W-nETUfTgola0io2mNtW_CB7-Pt0_Bk_4pFLRdZtwaCvtWr78mypGk-28hADOZlpqKUj1M6vTA2ykIElIO2cdcZX0FExBcXuWQWZ8DrcDxPxA_YR_6f9rwZm8-d-aOB6kAwn4wHnl2fl-3FUtqpLI1HpiDc934PCbkLsKiAgMQNPknQYoWhKuQ-9wzLdZt1hNg9ZnVFNGZbS0Gl8JrtHRjjLYo_9aVF_pIsrn0-9XsTibfv5DXKXQmA!/ |
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/nZFfT8IwFMW_Sl-WwMNoGUrw0WCyiOAwxoB9MbW7G9WtLe0dyre3_IkkRpD41Nv05JzfPaWczinXYqVKgcpoUYX7M--_jAd3_e4oZfdplt2wh3Sa3F4kw4SlXfoImo4oPy0KLuptueTXlEujET6RznVdGuvJ9q4xYrmpwaOSEfONtZUCf5g2BombDCcl5VbgIla6MHR-eP6eTqNk7IhTISQatyZKewtys3swlY1HU3sSE3QiB2KFQw3OL5QlohRBiwTBOeOUr0lLxhgc22ctq8Lp9L7kiP0SH7F_xv9oIJs-dUMDV72kPx71GLs8i2-XKE0dWhVaQsSaju-Q0qwCdh0kROiceBQIxEHZVGIPvZXlsGHdykwRWJ2STYWNA9JqfC7aRz7hrIi97M8I-57OBr6YeJjF_HX98QV4WnKP/ |
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/nZFRT8IwFIX_SnlYAg_YMpTgI8FkiOAwxjj7YpqujOrWlvZ2EX-9HY4XI0h8au_N6flO78UUZ5gqVsuCgdSKlaF-oaPXxfhuNJgn5D5J0xvykKzi28t4GpNkgB-FwnNMT4uCi3zbbukEU64ViA_AmaoKbRza1woikutKOJA8Is4bU0rhImK1B6mKtrVDtVC5tqhtI6kcWM-bqK5hxHY5XRaYGgabvlRrjbODF87aR23rtNfpD6XkCGzNOGi7a7yMOMTi3oGuHOojsCwXyDALSli3kQaxgjVcBMJabaWrUJf3ITj2zhqZDKdV7aoi8gs-Iv_E_5hAunoahAlcD-PRYj4k5OqsfN9ErquwAqa4iIi_cBeo0HWIXQUJYipHDhgIZEXhS9aG3sty0WTdy_Q6ZLWS-xK8FajrXc56R5ZwFqKV_Ykw78nz2M0-F7OyrsJtMul0vgBKBF4C/ |
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/nZFfT8IwFMW_SnlYAg_QMpTgI8FkiCAYY5x7MU1XRmX9Q3u3iJ_ebswXA7r4tN3ck_M7PRcnOMaJoqXIKAitaO7n12T8tpzcj4eLiDxE6_UteYw24d1VOAtJNMRPXOEFTn4XeRfxfjgkU5wwrYB_AI6VzLRxqJ4VBCTVkjsQLCCuMCYX3AXEULYXKkNUpcjthDF-aPZHVHKVaovOaZBQW21l_YgKHtrVbJXhxFDY9asdjr8hOD5n0OzbQ36vYE0upNhSBtoevZUznFVOPhArHGjpUB-BpSn3cAuK24qLaEa9FhBwa7UVTqIu64N37LUqWfivVc1xA3IGH5B_4n80sN48D30DN6NwvFyMCLlule9EZFr621DFeECKgRugTJc-tvSS0wWAAkeWZ0VOm9C1LOVV1lqmtz6rFazIobAcdQuX0t6FI7RCNLI_EWYfvUzc_HM5z0vp_6bTTucLlrcRMg!!/ |
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 |
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2 |
JOORJOOR |
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