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/nZBBTwIxEIX_Si-b6AFaFiF4NJhsRHAxxrj2YoZuKcXdtrSzCP_ernIyQIinZjpv5pv3KKcF5Qa2WgFqa6CK9TsffkxHj8PeJGNPWZ7fs-dsnj7cpOOUZT36Ig2dUH5eFLfo9WbD7ygX1qDcIS1MrawL5Kc2mLDS1jKgFgmTpW4nUj8bzxTlDnDV0WZpadF2zsNydmJ0CQKt3xNtgpOidRdoIZqAtg6kQ9BDKYkDj0b6sNKOgIKoRYLSe-t1qMmV6GDceH2RHR1fbw4xJuwIPmH_xP9JIJ-_9mICt_10OJ30GRucSKDphi5RdhvPquOJBExJAgJK4qVqKjhkUsFCVtqo-LtptJetNlxk-deEsLWrNBghE3YRMmHHke4zexvhaL8bLAbVev_1DceOW4I!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFGAP0Ymp3KNXdtrSzRP-9ZeWiAhIv00zm5b2Zr5TTOeVGbLQSqK0RVewXvP88Htz1u6Oc3edFccMe8ml2e5ENM5Z36SMYOqL8uCi66Nf1ml9TLq1BeEc6N7WyLpC2N5iw0tYQUMuEQanbQjysG-2hjvOw9cj8ZDhRlDuBq1SbpaXzKGvLd-3xhQp2wGwpJFr_QbQJDuSWQIyVTUBbB5IS9KIE4oRHAz6stCNCiahFguC99TrU5EymGB3PTzpZx9ebHeqE7YlP2D_jfxAopk_dSOCql_XHox5jlwcINJ3QIcpu4lpbkkSYkgQUCJGvaiqxY1KJF6i0Ub9-6M-Tv46QtnaVFkZCwk6KTNj-SPeWzwZhOQkwS_liED4BEJe-_g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFNTwIxEIb_SjlsogdoWZTgkWCyiIuLMQbsxdRuKdXtB-0sUX-9BTnxJfEyzUwn7zvzDKZ4hqlhKyUZKGtYFfMX2n3Ne_fd9igjD1lR3JLHbJLeXaWDlGRt_CQMHmF6uimqqPflkvYx5daA-AQ8M1paF9AmN5CQ0moRQPGEiFJtAvJiWSsvdPwP-5W1aurHg7HE1DFYNJWZWzyLbZuw07tXOT10QY7IzxkH67-QMsEJvqYUxXkdwOqAmgg8KwVyzIMRPiyUQ0yy2AsIhPfWq6DRBW9CVLw8C4uKrzfbcyTkgH1C_mm_Q6CYPLcjgZtO2s1HHUKujxCoW6GFpF3FsdYkETMlCsBARL6yrtiWScXeRKWM3LvZnyv_LsGtdpVihouEnGWZkMOW7iOb9sLwOx9WKz2d5P1-o_EDUOeSNw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVHPT8IwFP5Xelmih9EylODRYLKI4DDGMHoxtXuU6taW9g31v7dDTgYI8dS816_fr1JOS8qN2GolUFsj6jgv-fB1OnoY9ic5e8yL4o495fPs_iobZyzv02cwdEL5aVBk0e-bDb-lXFqD8IW0NI2yLpDdbDBhlW0goJYJg0onLLTO1Rp8ICkx8EnQkrjvmDI_G88U5U7gOtVmZWm5uzny4rS5gh2hXAmJ1n8TbYID2bURaCnbgLbpBNCLCogTHk1UXGtHhBIRiwTBe-t1aMiFTDEyXp4VX8fTm33tCTsgn7B_yv9poJi_9GMDN4NsOJ0MGLs-0kDbCz2i7DbaaqJFIkxFAgoE4kG1tdh3Uos3qLVRcbtptYcOG86K_BtC2iZ-mzASEnaWZMIOS7qPfDEKq1mARcqXo_AD4rhkOA!!/ |
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/nZFBTwIxEIX_Si-b6GFpWZTg0WCyEcHFGAP0YoZSSmW3LZ0u0X9vQS4QIBtPzWum73vzSjmdUm5gqxUEbQ2UUc9493PYe-m2Bzl7zYviib3l4-z5LutnLG_Td2nogPLrQ9FFf202_JFyYU2Q34FOTaWsQ7LXJiRsYSuJQYuEBQ8GnfVhH-JUE7ECr-QcxBp3xpkf9UeKcgdhlWqztHR6_OBUHxlcj16wC4QliGD9D9HRV4qda8wiagy2QpKSCFxI4sAHIz2utCOgIM4GEqT31musyI1IQ3S8bVSOjqc3h09J2Bl8wv6JP2mgGH-0YwMPnaw7HHQYu7_QQN3CFlF2G2NVMSIBsyAYC5bES1WXcOikhLkstVHxdlNrL3ez2GjlvyWErVypwQiZsEbIhJ1HunU-6eFyhHKS8lkPfwHCMyC0/ |
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/nZFfT8IwFMW_Sl-W6MNoGUrw0WCyiOAwxjD6Ymoppbr-obcj8u3tkBcXIItPzWluzzn3V0xxialhOyVZUNawKuolHb5PR0_D_iQnz3lRPJCXfJ493mTjjOR9_CoMnmB6eSi6qM_tlt5jyq0J4jvg0mhpHaCDNiEhK6sFBMUTEjwz4KwPhxJtjXjFlEbKbGvl94115mfjmcTUsbBJlVlbXP590tYti8v1C3ImY814sH4fbcAJ3vgCLnkNwWpAKYqRK4Ec88EIDxvlEJMszgYUhPfWK9DoiqchOl53AqTi6c3xYxJyIj4h_4xvESjmb_1I4G6QDaeTASG3ZwjUPeghaXexlo4VETMrBBGxQF7IumJHJhX7EJUyMt42wEUzC51W_l2CW-0qxQwXCekUmZDTke4rX4xgPQOxSOlyBD8oUlud/ |
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/nVFdT8IwFP0r5WGJPkDLUIKPBJMhDocxhrkXcy1lVNcP2m5Rf71lEDMJEOJTz725Pefcc3GGU5xJqHgOjisJha9fsv5rPLjvdycReYiS5JY8RrPw7iochSTq4icm8QRnp4c8C39fr7MhzqiSjn06nEqRK21RXUsXkIUSzDpOPTJKI7viugGRYeuSGyb8rG32HTPCIpALpDQztW2LBMhyaz4009E0x5kGt2pzuVQ4_f3bgH_om_1T9KfXTsgR_SVQp8wX4tJqRmtGnNLSOuWV2sgZWDCkwTjJTO0BcvCzbuPFKMOtQBe07Tzj5VnBcv8auTtoQA7IB-Sf8nsJJLPnrk_gphf240mPkOsjCZQd20G5qrytTeB1vNaBY_4MeVnALpMC3ljBZb53nDNW3i5BldAFB0lZQM6SDMhhSf0RzQd2_B2Pi0rMZ_Fw2Gr9ABuzKg8!/ |
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_Sl-W6MNoGUrw0WCyiOAwxgB9MbUro7rdjt47ov_eTnkygyw-Nffm5Jxzv3LJ11yCOthCkXWgyjBv5Ph1PnkYD2epeEyz7E48pcvk_iqZJiId8mcDfMbleVFwse_7vbzlUjsg80l8DVXhamQ_M1AkclcZJKsjAVXOvKHGAzJy7GAgd_7EurVO_GK6KLisFe1iC1vXmndqu9fn62fiRMZWaXL-i1nA2uiWF_K1bpBchSxm5FVuWK08gfG4szVThQpaYmS8d95ixS50TMHxshcgG14Px4-JREd8JP4Z_4dAtnwZBgI3o2Q8n42EuD5BoBnggBXuEGpVoSJTkDMkRSZALppSHZmU6s2UFoqw3TfWm1aLvU7-PUK7qi6tAm0i0SsyEt2R9Ue6muB2gWYVy80EvwGcdQ5V/ |
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/nVFNTwIxEP0rvWyih6VlUYJHg8lGBBdjDNCLGUtZqrtt6cwS_fcWJJIYIMRTZ9qX91Uu-ZRLC2tTAhlnoYr7THZfh72HbnuQi8e8KO7EUz7O7q-yfibyNn_Wlg-4PA2KLOZ9tZK3XCpnSX8Sn9q6dB7ZdreUiLmrNZJRicDG-8po3E8bgiyM-qOSSw-0TI1dOD7dP_9Op60U4gjTAhS58MWMRa_VJnskVQ2Sq5GljALMNfMQyOqAS-MZlBCxxEiH4ILBml2olCLj5VlhTTyD3ZWciAPyifin_J8GivFLOzZw08m6w0FHiOsjDTQtbLHSraOtOlpkYOcMCUizoMumgl0nFbzpytgy3q4aE_QGi2dF_gmhXB0_CqzSiThLMhGHJf1HPunhYoR6kspZD78ByUKmtA!!/ |
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/nZHRT8IwEMb_lfKwRB-gZSjBR4LJEIdgjGHuxdTuGNWtLe1tEf96Ox0vBgjxqbnL9ft99x1NaUJTxWuZc5Ra8cLXL-nwNR7dD_uziD1Ei8Ute4yW4d1VOAlZ1KdPoOiMpqeHvIp8327TMU2FVgifSBNV5to48lMrDFimS3AoRcBcZUwhwQXM6gqlytvWjtSgMm1J2yZSObSVaKy6hhHa-WSe09Rw3HSlWmua7LVo0n5qW6e1Ti-0YEdgay5Q212jZWBvS1QOdelIl6DlGRDDLSqwbiMN4TlvuATBWm2lK8mF6KJXvDwrMulfq9pTBewAPmD_xP9JYLF87vsEbgbhMJ4NGLs-kkDVcz2S69rbKr1FwlVGHHIEYiGvCt5mUvA3KJrULWwraaGZdWet_LuE0KW_KlcCAnYWMmCHkeYjWo3c9CueFnW5WsbjcafzDVz4f-A!/ |
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_Snloog_QMpTgI8FkiMNhjGHuxdSujMr6h7ZbxE9vB_PFDLL41Nzck_M79xSlKEGpJBXPieNKksLPb-n4PZo8joeLED-FcXyPn8NV8HATzAIcDtELk2iB0ssi78I_9_t0ilKqpGNfDiVS5EpbcJylgzhTglnHKcS21LrgzEKsCd1xmQMiM2C3XGs_NPsDqJjMlAFtGsDlRhlxPKKGB2Y5W-Yo1cRt-_UOJb8QlLQZNPvukMsVxPhMig2hTpmDt7Ka0drJB6KldUpY0AfOkIx5uHGSmZoLSE681gHHjFGGWwGuaN95x-tOJXP_Gtl8LsQteIj_if_TQLx6HfoG7kbBOFqMML4900A5sAOQq8rHEj7iqWFHHAOG5WVBmk4K8sGKunTD9iU3rNbaTiefjqBK-O8mkjKIOyEhbkfqXbie2Pl3NC8qsV5F02mv9wMz8NEc/ |
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 |
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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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