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/lZDRTsIwFIZfpTdL9AJahhC8NJgsIjiMMc7emLqdlYNbO9puwNvbTW7UgHjVnPTv-f6vlNOEciUalMKhVqLw8ysfv80n9-PBLGIPURzfssdoGd5dhdOQRQP6BIrOKD8d8ltwvdnwG8pTrRzsHE1UKXVlSTcrF7BMl2AdpgGDDNsXoVlMF5LySrhVD1WuadLenIbF7MjTBlSmjceVVYFCpUCTFo2qRiWJrIURyu2JdcJB6QuRHkmFXZVggFRGZ3Xq7Fke6E-jDv8XsF_cgP2f-8M5Xj4PvPP1MBzPZ0PGRkec677tE6kb36dbLVT2BSIGZF10He0hlqNddYEtFlmBORALpsEUyEW-tZdnqTsjMvimelaDQ-yvBtVH9DJxk_1u9D4q1vvtJ-duTaw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCXz0WCyiOAwxjD6Yprtrlzd2tF2Q7-9ZfCChj--3OamJ-f8zqWcppQr0aIUDrUSpd-XfPQ-jZ5Gg0nMnuMkeWAv8Tx8vAnHIYsH9BUUnVB-WuRd8GO95veUZ1o5-HI0VZXUtSXdrlzAcl2BdZgFDHLsBjGwbtBA5f_t1iM0s_FMUl4Lt-qhKjRNvawbh9rTQAk7YtaCyrXxSFVdolAZ0HSLh6pBJYlshBHKfRPrhOuCSI9kwq4qMEBqo_Mm23Ge7Yr-NWp_44D9yQ3Y_3N_dU7mbwPf-W4YjqaTIWO3Rzo3fdsnUreep7MWKt8F-YvKpuwY7V5WoF11gg2WeYkFEAumxQzIVbGx1xdVd0bkcFD1IoK97BxB_RkvIlvMLCx6fBnZH6Hgrkc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFbT8IwFP4r5WGJPkC7oQQfCSZDHA5jDLMvplm7cXRrR9sN9ddbBi9CuPhymnPOl-9yiilOMJWsgZxZUJIVrn-jg_do-DjwpyF5CuP4njyH8-DhJhgHJPTxi5B4iulpkGOBj9WKjjBNlbTiy-JElrmqDGp7aT3CVSmMhdQjgkNbkBarGrQo3d4cTjasgZ6NZzmmFbPLLshM4cTB2rKHPZicNh2TI_SNkFxpZ7usCmAyFTjZRABZg8xRXjPNpP1GxjLbCqEuSplZlkILVGnF63Tr_Ow9wL1a7v7BIwe6Hvm_7l7meP7qu8x3_WAQTfuE3B7JXPdMD-WqcX5aaib5VshdNK-L1qPZwTIwyxawhoIXkAlkhG4gFegqW5vri6Jbzbj4E_UiBzvYOQfVZ7gYmslPNCmacjGPRqNO5xdzJr6a/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9Mc12N6rb7ejthv57y-BFDYhPze09Ped85ZInXKJqdaGcNqhKP6_k6HU2fhgNppF4jOL4TjxFi_D-KpyEIhrwZ0A-5fK0yLvot81G3nKZGnTw4XiCVWFqYt2MLhCZqYCcTgMBmQ4ENXVdarDEegxhy5xh_n7nFNr5ZF5wWSu37mnMDU-6zZEXp8vF4ohlC5gZ6-tV3lRhCjzZVdXYaCxY0Sir0H0ycspB5QF8aKpoXYEFVluTNamjs7i1Py0e_jsQv3ID8f_cH8zx4mXgmW-G4Wg2HQpxfYS56VOfFab1fTprhdk-iFkomrLrSAdZrmndCba6zEqdAyOwrU6BXeRbujwL3VmVwTfUsxocZH81qN-j5ZjyOcGyJ1dj-gKp85VU/ |
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/lZHBT8IwGMX_lV6W6AFahhI8GkwWERzGGEYvpm7fusrWjn7d1P_eMrmAAfHUvOT1vd9rKacJ5Vq0SgqnjBal1ys-ep2NH0aDacQeozi-Y0_RIry_Cichiwb0GTSdUn7a5FPU-2bDbylPjXbw6WiiK2lqJJ3WLmCZqQCdSgPmrNBYG-s6iENN0kJYCW8iXeM2OLTzyVxSXgtX9JTODU32LxzqvYDT6DE70tCCzoz18FVdKqFToMl2iNKN0pLIRvhG90XQN0Ll55EeSQUWFVggtTVZkzo861WUP63e_UbAfvUG7P-9B5vjxcvAb74ZhqPZdMjY9ZHNTR_7RJrW83TRQmc_RcSCbMqOEXe2XGHRGT5UmZUqB4JgW5UCucg_8PKs6f7XMtibehbBzvYXQb2OlmPM5wjLHl-N8RuXOhyx/ |
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/lZHBT8IwGMX_lV6W6AFahhI8GkwWERzGGEYvptm68un2dbTdkP_eMrkwA-Kpecnre-_XUk4TylE0oIQDjaLwesVH77Px02gwjdhzFMcP7CVahI834SRk0YC-SqRTys-bfAp8bDb8nvJUo5NfjiZYKl1Z0mp0Act0Ka2DNGDOCLSVNq4d0dUkLQSUBHBTg9nto0Mzn8wV5ZVw6x5grmlyfKWrOxHn58fsREcjMdPGA5RVAQJTSZM9DGANqIiqhe90O2J9pyw9IumRVNh1KY0kldFZnTp70cuAPw0efiRgv3oD9v_eDnO8eBt45rthOJpNh4zdnmCu-7ZPlG78njZaYPZTRIxUddFutAdbDnbdGrZQZAXkklhpGkglucq39voidP9vmTxCvWjBwfbXguozWo5tPrdy2eOrsf0GdrdqSg!!/ |
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/lVFbT8IwFP4r5YFEH7BlKMFHgskQh8MYw9yLabazrbpeaLuh_nrLIGZoQHzq6cnX71Yc4wjHgtYsp5ZJQUt3f46HL8Hobtif-eTeD8Mb8uAvvNtLb-IRv48fQeAZjo-DHAt7Xa3iMY4TKSy8WxwJnktlUHMXtktSycFYlrhJS4VMwVRrRBpWFdPAHda09xY0N4iKFEkFurFtEKei2pr39Hwyz3GsqC16TGQSR99vW-MefXt_jP547JAc0K9BpFK74FyVjIoEcLQpgYmKiRzlFdVU2A9kLLWNH9RDCTUFBw1IaZlWycbiCY0yd2qx-8ku-aXbJf_X_ZE5XDz1XebrgTcMZgNCrg5kri7MBcpl7fw01JtCGyFXfF6V2153sIyZogGsWZmWLANkQNcsAXSWrc35SdGtpinsRT3JwQ72lwP15i9HZvoZTMuaLxfBeNzpfAFH8Xis/ |
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/lZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYY4C-mGbtSnW7Hb3d0H9vGbyogPjU3Ob0nPPdUk4XlINojBbeWBBFmJd88DoZPgx644Q9Jml6x56SWXx_FY9ilvToswI6pvy0KLiYt_Wa31KeWfDqw9MFlNpWSNoZfMSkLRV6k0UMSkmc8rUDJN6SRoG07sj11jp209FUU14Jv-oYyO3W_KD28PXp-ik7krF7HQDKqjACMkUXWxgDtQFNdC2cAP9J0AuvyoBIOiQTuCqVU6RyVtaZx7M2Y8LpYP8jEfuVG7H_5_5gTmcvvcB8048Hk3GfsesjzHUXu0TbJvRprQXIXVBYq66LtiPuZbnBVSvYmEIWJlcElWtMpshFvsHLs9C9E1J9Qz2rwV72V4PqPZkPMZ-imnf4cohfQ6A2xA!!/ |
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/lZBRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9Mc12V6pbO3q7of_eMheJGhCfem_uyTnfKeU0oVyLRknhlNGi8PuKj55n47vRYBqx-yiOb9hDtAhvL8JJyKIBfQRNp5QfF3kX9bLZ8GvKU6MdvDma6FKaCkm7axewzJSATqUBw7qqCgW4n3YGoZ1P5pLySrh1T-nc0GR__pqOo8TsgFMDOjPWw5TeRugUaLIDU7pWWhJZCyu0eyfohIPS45IeSQWuS7BAKmuyOnV4UkvlX6u73w3Yr9yA_T_3R-d48TTwna-G4Wg2HTJ2eaBz3cc-kabxPK210NlnELEg66JlxE6WK1y3gq0qskLlQBBso1IgZ_kWz0-q7qzI4FvVkwg62V8E1Wu0HGM-R1j2-GqMHzq00S8!/ |
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/lZFRT8IwFIX_SnlYog_QMpTgI8FkiMNhjGH2xTRbN6rb7Wi7If56u1kf1ID41Nyb0_Od02KKY0yBNSJnRkhghZ2f6Pg5nNyOh4uA3AVRdE3ug5V_c-HPfBIM8QMHvMD0uMi6iJftlk4xTSQY_mZwDGUuK426GYxHUllybUTiEV1XVSG49oiStRGQu9UeNRxSqZBbIwHaqDppo-qW4avlbJljWjGz6QvIJI6_vHDsLrnVca_jhSJyAOYsE1laJoOE47itJ6BuCXnNFAOzR9oww0tbGvVRwvSm5IqjSsnU4vVJbyXsqcD9kUd-cT3yf-6PztHqcWg7X438cbgYEXJ5oHM90AOUy8bm6awZpJ8gpHheF8x9TifLhN50gp0o0kJkHGmuGpFwdJbt9PlJ1Y1iKf9W9aQETvZXguo1WE_0_D2cF025XoXTaa_3AcetsUE!/ |
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/lVFPT4MwHP0q3YFED1s7pss8kpkwJ5MZY4ZcTFMK1EHbtYU5P72F4EHdJp6al9_L-1cYwwjGHNcsw4YJjguLX-LpazC7n46XPnrww_AWPfpr9-7KnbvIH8MnyuESxudJVoW97XaxB2MiuKHvBka8zITUoMXcOCgRJdWGEQfpSsqCUe0gicmW8QxgngCdMykt6O4HUFOeCAWOcQDjqVBlW6Ixd9VqvspgLLHJh80NRl8mMDom0N37m5yfIEQnUnTyRJQ2DOaEwqgZhPGqMcgqrDA3B6ANNrS0M4EhIFjnJVUUSCWSihjda11mX8W7X3XQL18H_d_3R-dw_Ty2nW8m7jRYThC6PtG5GukRyERt87TS7aaNEVA0q4o2o-5oKdN5S9izIilYSoGmqmaEgot0ry97VTcKJ_Rb1V4JOtpfCeTW38z04iNYFHW5WQeeNxh8Ai-pOzw!/ |
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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