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/nZHRT8IwEMb_lb4sgQdoGULwkWCyiOAwxjj3Ys62G9WtLe2NwH9vhzwZIYtPzaW_-77v7mhOM5pr2KsSUBkNVajf8un7avYwHS0T9pik6R17Sjbx_U28iFkyos9S0yXNr0NBRX3udvmc5txolAekma5LYz051RojJkwtPSoeMSlU2xG79WJd0twCbgdKF4Zm7c91s5RdaC2Ao3FHorS3krfTeZrxxqOpPRkQdCAkseBQS-e3yhIoIbBIUDpnnPI16fEBBsV-p3FUeJ0-rzFif9hH7J_2vzaQbl5GYQO343i6Wo4Zm3TK9-PITW0rBZrLiDVDPySl2YfYdUAIaEE8AkriZNlUcA59wgpjxAkQrikJiFpp5YNky5BeIaB_4QydTM5YBxP7lbzOcHY8TD4m1X41_waJLp_L/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFRT8IwFIX_Sl-WwMNoGUrw0WCyiOAwxoB9Mde2G1XWjvYO5d_bTV40QhZfbnPTL-ecnlJO15Qb2OsCUFsD27A_8_HLfHI3Hs5Sdp9m2Q17SJfJ7UUyTVg6pI_K0Bnl56Ggot92O35NubAG1SfStSkLW3nS7gYjJm2pPGoRMSV1O4hTu1o7VYZ732gkbjFdFJRXgJtYm9zSdcDa8ZM9HyhjJ8RyEGjdgWjjKyWaBoKtqD3a0pOYoAOpSAUOjXJ-oysCBQQWCSrnrNO-JD0RY1Dsd3qyDqczx6oj9od9xP5p_6uBbPk0DA1cjZLxfDZi7LJTvm9HYctqq8EIFbF64AeksPsQu2magJHEI6AK_Rf1Fo6hWyy3VraAdHVBQJbaaB8kG4b0cgn9E9_QyeSIdTCp3tPVxOcLr1Yxfz18fAFhhJud/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFfT8IwFMW_SnlYAg_QMpTgI8FkiOAwxoh7MTdtN6rrH9qOqJ_ebvIEQhZfbntvfznn5hRneIMzBXtRgBdaQRn612z8tpzcj4eLhDwkaXpLHpN1fHcVz2KSDPETV3iBs8tQUBHvu102xRnVyvNPjzdKFto41PTKR4RpyZ0XNCKciaYgy3eVsFyGd3c6qVVju5qtCpwZ8Nu-ULnGm4A15Yg9mVxeOiVn5HOgXtsvJJQznNYpBXFaOa-lQ33kLTCODFivuHVbYRAUEFiPPLdWW-Ek6tK-D4q9VrGIcFp1-I6I_GEfkX_aHyWQrp-HIYGbUTxeLkaEXLfa79eRamlKAYryiFQDN0CF3oe166QRKIacB89D_kVVwmHpBsu1Zg3AbFUgYFIo4YJkzaBuzqB35htamRywFibmI3mZuPn3cl7uZbhNp53ODxI1oaY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFRT8IwFIX_yn1ZAg-jZSjBR4PJIoLDGMPci6ltN6qsLe0dyL-3mzwZIcSn5ran5zs9JQXJSaHZTlUMldFsE-bXYvw2nzyMh7OUPqZZdkef0mVyf5VME5oOybPUZEaK86Lgoj622-KWFNxolF9Icl1XxnroZo0RFaaWHhWPqBQqor6xdqOk8xCDlntAA2G_dUrcYrqoSGEZrmOlS0Py7uTEjfPhMnrCsmQcjTuA0t5K3rbhSc4bj6ZuAeiYkGCZQx2Ia2WBVSxoEVA6Z5zyNfR4jMGxf9HzVVidPtYe0T_wEf0n_lcD2fJlGBq4GSXj-WxE6fVF-X6I3NShY6a5jGgz8AOozC7EroMEmBbgkaEEJ6tmw46hO1lpjOgEwjUVMFErrXywbDXQKwXrn_iGiyBH2QUQ-5muJr5ceLmKi_fD_hvPuq16/ |
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/nZHBT8IwGMX_lV6WwGG0DCV4NJgsIjiMMWAv5qPrSoW1pe1Q_nvL3AUiZPHUvOT1916-hyleYqpgLwV4qRVsg36nw4_p6GnYn6TkOc2yB_KSzpPHm2SckLSPX7nCE0yvmwJFfu529B5TppXn3x4vVSm0cajWykck1yV3XrKIeAvKGW19XeJcI7YGK_gK2MYdwYmdjWcCUwN-HUtVaLw8_XCuTwDXq2fkQkIBzGt7QDJwOTtSQxdWOa9Lh2IUAnOODFivuHVraRAICF6PPLdWW-lK1GGxD8Ruq-PI8FrVjBKRP-Ij8s_4swtk87d-uMDdIBlOJwNCblv1-01kujRbCYrxiFQ910NC70PtMlgQqBy5MABHlotqC03p2lZondeG3FYCQV5KJV1A1mt1ihy6F2ZoFdLYWoSYTboYuWLm-CKmq8PXDyUtmvs!/ |
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-WwMVoGUr00mCyiOAwxjB7Y167blTXD9oO5d9bJjcuQhavmpOcPufkPZjiHFMFO1GBF1pBHfQLnb4uru6n43lKHtIsuyWP6Sq5u0hmCUnH-IkrPMf0vClQxPt2S28wZVp5_uVxrmSljUOtVj4ihZbcecEi4i0oZ7T1bYmuRqwGIZFQ20bY_QGd2OVsWWFqwG9ioUqN899furqDOF8_IycySmBe233AOMPZgetwzhrntXQoRiGy4MiA9YpbtxEGQQXB65Hn1mornEQDFvtAHPY6kAivVcdhIvJHfET-Gd-5QLZ6HocLXE-S6WI-IeSyV7-fRKalqQUoxiPSjNwIVXoXastgQaAK5MIEHFleNTUcS7e2UuuiNRS2qRAUUijhArLda1AWMDwxQ6-Qo61HiPlI11euXDq-junb_vMbcdeU2w!!/ |
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/nVFdT8IwFP0r5WEJPEDLUIKPBJMhgsMY49yLuem6UV0_aDui_nrLIGYaIYtPPb05Pef0HpziBKcSdrwAx5WE0t-f0_HLcnI7Hi4ichfF8TW5j9bhzUU4C0k0xA9M4gVOz5O8Cn_dbtMpTqmSjr07nEhRKG1RfZcuIJkSzDpOPTJKI7vhugGRYduKGyY81zbnjhlhEcgMKc1MHdsiAbI6hA_NarYqcKrBbfpc5gon328b8Id8c35O_vy3Y3LCPwfqlPlAXFrNaK2IE1pZp7xTHzkDGUMajJPM1BmgAM91-yxGGW4F6tK-84q9Vovl_jTyWGhA_rAPyD_tf20gXj8O_QauRuF4uRgRctkq38GRKqFLDpKygFQDO0CF2vnY-0Lq9VsHjvmaiqqEY-ialiuV1YTMVAWCTHDJrTs0hbp5Br0TNbQyOdJamOi36Gli55_LebkTHk2nnc4Xt5dPGA!!/ |
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/nZFBTwIxEIX_Si-bwGFpWZTg0WCyEcHFGAP2YmrbXap0urSzKP_eLnIyQIinyUy-vPfyhnK6pBzE1lQCjQOxjvsrH75NRw_D_iRnj3lR3LGnfJ7dX2XjjOV9-qyBTig_D0UV87HZ8FvKpQPU30iXYCtXB7LfAROmnNUBjUwYWEW8xsZDIOjIVoNy_sS5lc78bDyrKK8FrlIDpWvFj7LHz-fjF-yERykkOr8jBkKtZdtXoEvZBHQ2kJSgF0qTWngE7cPK1ERUIrJIUHvvvAmWdGSKUbF7UUEmTg-HxyTsiH3C_mn_p4Fi_tKPDdwMsuF0MmDs-qJ8v47S2XptBEidsKYXeqRy2xjbRoQIUCSgQB2fUDVrcQi9x0rn1B5QvqmIUNaACVGyZUinVKJ74g0XmRywC0zqz3wxCuUs6EXK33dfPw0qJyA!/ |
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/nZFRT8IwFIX_Sl-WwMNoGUrw0WCyiOAwxoB9MdeuG1XWlvYO5d9bJpHECFl86m365ZxzTymnS8o1bFUJqIyGdbg_8-HLdHQ37E9Sdp9m2Q17SOfJ7UUyTljap49S0wnl56Ggot42G35NuTAa5SfSpa5KYz1p7hojlptKelQiYr62dq2kP057gcTNxrOScgu4ipUuDF0en3-m81EydkKpAIHG7YjS3kqx3z2IitqjqTyJCTrIJbHgUEvnV8oSKCGwSFA6Z5zyFemIGINit9WyKpxOH0qO2B_2Efun_a8GsvlTPzRwNUiG08mAsctW-b4dhalCq6CFjFjd8z1Smm2IXQWEgM6JR0BJnCzrNRxCN1hhTN4AuatLAnmltPJBcs-QTpFD98Q3tDI5YC1M7Hu6GPli5uUi5q-7jy9gBh45/ |
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/nZFfT8IwFMW_SnlYAg_QMpTgI8FkiCAYY5x7MU3bler6h7ZbxE9vN8eLEbL41N6b0_M7vRdmMIWZwpXg2AutcBHq12z6tp7dT8erBD0k2-0tekx28d1VvIhRMoZPTMEVzC6Lgot4PxyyOcyIVp59epgqybVxoKmVjxDVkjkvSIRcaUwhmIuQ1aUXiretI6iYotqCtg2Ect6WpI7qakZsN4sNh5nBfj8UKtcwPXnBtH3Uti57Xf7QFp2B5Zh4bY-1l2GnWKR0XksHhsBbTBkw2HrFrNsLAzDHNRd4Zq22wknQJ0MfHAedRibCaVW7qgj9gY_QP_G_JrDdPY_DBG4m8XS9miB03SnfD5FoGVaAFWERKkduBLiuQmwZJAArCpzHngHLeFngNnQjy7WmjYDakgNMpVAi7KjRgH5O8eDMGjpBWlkHiPlIXmZu-bVeFpUMt_m81_sGJqEP-g!!/ |
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_QMpTgI8FkiOAwxjj3Ypq2G5X1D223iJ_ebswXA2Txabu5J-d3eg9MYQJTiSueY8eVxIWf39Ppx3r2OB2vIvQUxfE9eo624cNNuAhRNIYvTMIVTK-LvAv_PBzSOUyJko59OZhIkSttQTNLFyCqBLOOkwDZUuuCMxsgjcmeyxxgSYHdca390O6PoGKSKgPOaQCXmTKieUQND81msclhqrHbDesdTH4hMDln0O67Q66fIEYXUmSYOGWO3spqRmonH4iU1ilhwRA4gynzcOMkMzUX4Bx7rQOOGaMMtwL0ydB5x0GnI3P_NbItN0Bn8AH6J_7PBeLt69hf4G4STterCUK3nfKdiEQJ3w2WhAWoHNkRyFXlYwsvOTXgsGPAsLwscBu6kWVK0UZATem7ooJLbr1lrQH9jOLBhRo6QVpZB4jeR28zu_xeL4tK-L_5vNf7ASiErQA!/ |
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/nZFfT8IwFMW_SnlYAg_YMpTgI8FkiOAwxjj7YpquK9X1D223qJ_eDqcxKmTxqb03v3vOzbkQwwxiRWrBiRdakTLUD3jyuJpeTUbLBF0naXqBbpJNfHkaz2OUjOAtU3AJ8XEoqIin3Q7PIKZaefbiYaYk18aBfa18hHItmfOCRshVxpSCuQgJVWtBheJt8xV8dRrN2K7naw6xIX47FKrQMPuchdk38tfs8YVTdEC8INRr2wg5w2iTUPChlfNaOjAE3pKcAUOsV8y6rTCAcBJYDzyzVlvhJOjToQ-Kg06RiPBa1Z4iQn_YR-if9j8SSDd3o5DA-TierJZjhM467ffhSLUMkRNFWYSqE3cCuK7D2jIggKgcOE88A5bxqiTt0nus0DrfA7mtOCC5FEq4INkwoF_kZHDgDJ1MWqyDiXlO7qdu8bZalLUMv9ms13sHWKXprA!!/ |
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/nZHRTsIwFIZfpVwsgQtsGUrwkmAyRHAYY5y7MceuK5WtLW1HxKe3m5ioEbJ4tZ30y_-d_sUpTnAqYSc4OKEkFH5-SkfPi_HNaDCPyG0Ux1fkLlqF1-fhNCTRAN8ziec4PQ35FPG63aYTnFIlHXtzOJElV9qiZpYuIJkqmXWCBsRWWheC2YDQNRjOXoBu_FBo1EfN2R59O6jDQ7OcLjlONbh1X8hc4eQrBCc_2GMhp68QkyOWHKhTZo-EtJrRurNaWFmnSutFzkDGkAbjJDN2LTQCDp51yDFjlBG2RF3adz6x16ok4b9GHh4nIH_ofWn_0_9qIF49DHwDl8NwtJgPCblotd-nkarSdw-SsoBUZ_YMcbXza5ceQSAzZB04hgzjVQGHpRssVyprgMxUHEFWCimsj6wZ1M0z6B15hlaSA9ZCojfR49jO3hezYlf6v8mk0_kA31HyJQ!!/ |
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/nZFfT8IwFMW_SnlYAg_QMpTgI8FkiOAwxDj3Ym7ablTXP7QdUT-9BfEFhCw-tffml3NOzsU5znCuYCtK8EIrqML8kg9f56P7YX-WkIckTW_JY7KM767iSUySPl5xhWc4vwwFFfG22eRjnFOtPP_wOFOy1Mah_ax8RJiW3HlBI-JqYyrBXURMbekaHEfaMm5PFzvh2C4mixLnBvy6K1ShcfYrgLMT_nhxOXpKzjgUQL22n0goZzjddRW0ae28lg51kbfAODJgvQoma2EQlBBYjzy3VlvhJGrTrg-KnUbliPBadThKRP6wj8g_7Y8aSJdP_dDAzSAezmcDQq4b5ftxpFqG3kFRHpG653qo1NsQWwYEgWLIefAcWV7WFRxC77FCa7YHmK1LBEwKJVyQ3DGoXTDonDlDI5MD1sDEvCfPIzf9mk-rrQy_8bjV-gbD2LFg/ |
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/nZFdT8IwGIX_SrlYAhfQMpTgJcFkiOAwxjh3Y5q2K5X1g7Yj6q-3Q4wJX1m86_vm5Dyn54U5zGCu8FZw7IVWuAzzaz58m4_uh_1Zgh6SNL1Fj8kyvruKJzFK-vCJKTiD-WVRcBHvm00-hjnRyrMPDzMluTYO7GblI0S1ZM4LEiFXGVMK5uodWQNsjBbKy6A6sQJYUeDIitGqFIrXqNguJgsOc4P9qitUoWH2awmzI8vj1aHl5e-l6AyzwMRr-wmEcoaRus_AIpXzWjrQBd5iyoDB1itm3UoYgDkOWg88s1Zb4SRok64Pjp1GBYb0zKr94SJ0Ah-hf-IPGkiXz_3QwM0gHs5nA4SuG-X7IRItwyWwIixCVc_1ANfbEPuvd489A5bxqsT70DtZoTXdCaitOMBUCiVcsKw1oF1Q3DlzhkaQvawBxKyTl5Gbfs2n5VaG13jcan0D1FkwNQ!!/ |
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/nZFfT8IwFMW_SnlYAg_YMpTgI8FkiCAYY5x7MU3bjcr6h_ZuUT-9ZeKLCFl8antzen4n5-IMpzjTtJYFBWk0LcP7JRu9LsZ3o8E8IffJanVDHpJ1fHsZT2OSDPCj0HiOs_Oi4CLfdrtsgjNmNIh3wKlWhbEeNW8NEeFGCQ-SRcRX1pZS-IjUQnPjENsIti2lh-PJ3jp2y-mywJmlsOlLnRuc_ljg9PjD0eR8_BU5wcgpA-M-kNTeCrbvK-BY5cEoj_oIHOUCWepAC-c30iJa0KAFBMI546RXqMv6EBx7rQqS4XT6sJiI_IGPyD_xvxpYrZ8GoYHrYTxazIeEXLXK901kRoXmqWYiItWFv0CFqUNsFSSIao48UBDIiaIq6SF0I8uN4Y2Au6pAlCupw25co0HdnNPeiTW0ghxkLSB2mzyP_exzMStrFW6TSafzBeCqXxc!/ |
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/nZFRT8IwFIX_Sl-WwMNoGUrw0WiyiOAwxjD7Yq5dN4qsLe0dyr-3DJ6MkMWX29z06znn3lJOc8o17FQFqIyGTejf-Ph9NnkcD6cpe0qz7J49p4vk4Sq5S1g6pC9S0ynll6GgotbbLb-lXBiN8htpruvKWE_aXmPEClNLj0pEbG2MO9bDw8TN7-YV5RZwFStdGpofr9p62TpjZxRKEGjcnijtrRSHWT3NRePR1J7EBB0UklhwqKXzK2UJVBBYJCidM075mvREjEGx32k4FU6nT0uN2B_2Efun_a8NZIvXYdjAzSgZz6Yjxq475Ts6ClPbjQItZMSagR-QyuxC7DogBHRBPAJK4mTVbOAUusVKY4oWKFxTEShqpZUPkgeG9MoC-me-oZPJCetgYj_T5cSXcy-XMf_Yf_0A0BhMlw!!/ |