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/lZLRT8IwEMb_lb4s0QdoGULw0WCyOMFhjHH2xdS1q8XtOtrbhP_egsYYDYhPl8vdd7_va0o5zSkH0Rkt0FgQVegf-fhpNrkeD9KE3SRZdsluk0V8dRZPY5YM6J0CmlJ-eClcMcvVil9QXlhAtUaaQ61t48muB4yYtLXyaIqIKWm2itjNp3NNeSPwpWegtDTfTn7AssX9IMDOh_F4lg4ZG-2Rtn3fJ9p2ykEdeESAJB4FKuKUbqtdXk_zUknlREXQCamCubo23ocROSmxOD0qyJe0qYyAQkXsKHbE_mAffuWM7QneKZDWffND861VA60BTXQrnADcfPjZueuRsnWkcVa2BfqjIptQHXz-mYj9QkbsX8jmNXmY4GSzHj2PquXm7R0AP5z6/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJLTwIxEP4rvWyiB2hZlODRYLIRwcUYw9KLabaztbo7Xfog-u8tizE-AuJlmsl8_R6dUk4LylFstBJeGxR17Fd89Dgb34wG04zdZnl-xe6yRXp9lk5Slg3oPSCdUn4YFFn083rNLykvDXp49bTARpnWka5HnzBpGnBelwkDqbtCLKyDttDEudtypHY-mSvKW-GfehorQ4sI68p37A9D-eJhEA1dDNPRbDpk7HwPWei7PlFmAxa3PESgJM4LD5Fdhbp7k2ikAglW1MRbISEGaBrtXByRk8qXp0eF_bza1lpgCQk7Sjthf2gf3kTO9gTfAEpjv_ihxdaqxqBRERWEFejfdn46dz1SBUtaa2Qod7v5M7KOp8WPf5WwX5IJ-5dk-5Itx66aO1j2-Grs3gGCICEv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJbT8IwFP4r5WGJPkDLUIKPBJMhDochhtkX06zdrG6no5dF_fWWYYyBcPHlnJxLv-875xRTnGIKrJEFs1IBK338TIcv8eh-2J9F5CFKklvyGC3Cu6twEpKoj5cC8AzT400eRb6t13SMaabAig-LU6gKVRvUxmADwlUljJVZQASXrUFarJ3UovJ1s5_ZoIZ6PpkXmNbMvnYl5Aqnvq01O717mR3RyeKp70XfDMJhPBsQcn0A3vVMDxWqERo2OIgBR8YyKzx64cp2b54uF1xoViKrGRd-yKqSxvgSushtdnnWQn6f1qVkkImAnMUdkBPcx6-VkAODNwK40n_04HQjVYKTUKDCMc3Afm71tOq6KHca1Vpxl22vdXJk6b2Gn78XkD3KgPyLsn6PViMz_YqnZVOtFvF43Ol8A3blG6c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJRT8MgFIX_Ci8k-tDBOl3mo5lJ49zsjDHreDGk3CLaXjqgU_-9rBpjNNP5RC6Xe853ACZYwQTKrdEyGIuyjvVajO_nk6vxcJbx6yzPL_hNtkwvT9JpyrMhuwVkMyZ-PxRVzONmI86ZKC0GeAmswEbb1pO-xkC5sg34YErKQRnKfde2tQHnSUIQnkmwJO7vlFK3mC40E60MD4nByrKi7-yZ-AaXL--GEe5slI7nsxHnp3sku4EfEG234LCJfESiIj7IAMSB7ur-fjwrKlDgZE2CkwpimKYx3scWOapCeXxQ8M_RSC-xBMoP8qb8D-_fXyXne4JvAZV1X3hYsUM12BnURHfSSQyv7zw9XUKqzpHWWdWVwR8U2cTV4ccfo_yHJeX_smyfstXEVwsPq0SsJ_4NJsLGUw!!/ |
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/lZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHAYYxh9MbW7K5XtdrQd0X9vmcYIBsSn5iS953zntpTTjHIUG62E1wZFGfSCD54nw7tBb5yw-yRNb9hDMotvL-JRzJIefQSkY8qPXwou-nW95teUS4Me3jzNsFKmdqTV6COWmwqc1zJi3gp0tbG-hdjXRC6FVfAi5MptjWM7HU0V5bXwy47GwtBsd2Bf7xjsoaezp15Av-rHg8m4z9jlgYSm67pEmQ1YrAI9EZgTF-yBWFBN2eYEugJysKIkASCHULWqtHNbhLPCy_OT1vI9WpdaoISInZQdsT-yj79Zyg4U3wDmxv7godkWVWOjURHViLBq__7J09J1SNFYUluTN9K7kyrrcFr8-oER-xUZsX9F1qtkPnTF1MG8wxdD9wEvmhFF/ |
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/lZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHAYYxh9Mc3W1avb7egfIt_eMozRGRCfmpP0nvM7t6WcZpSj2IASDjSKKugVHz3PxnejwTRh90ma3rCHZBHfXsSTmCUD-iiRTik_fim4wOt6za8pzzU6-e5ohrXSjSWtRhexQtfSOsgj5oxA22jjWoiuJnkloCaAaw9mu7OOzXwyV5Q3wr30AEtNs58jXd2x6OCni6dBwL8axqPZdMjY5YEM37d9ovRGGqxDAyKwIDYESGKk8lWbZGlWykIaUZGAUMhQt67B2h3EWeny85NW8zXaVCAwlxE7KTtif2Qff7eUHSi-kVho842HZjtUQA-oiPIiLNtt9zwtXY-U3pDG6MLnzp5UGcJp8PMXRuxXZMT-Fdm8JcuxLedWLnt8NbYf5H8VYg!!/ |
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/lVLdT8IwEP9XysMSfYCWoQQfCSZDHIIxhrkX02zdqK7X0o9F_estw5CpAfGpd9e738e1OMUJToHWvKSWS6CVz5_S4XM8uh32ZxG5ixaLa3IfLcObi3ASkqiPHxjgGU6PN3kU_rLZpGOcZhIse7M4AVFKZVCTgw1ILgUzlmc-0lIhs-aqFSLNNo5rJnyvadct08IgCjmSiulGtkGCgtuJD_V8Mi9xqqhddzkUEif72Vb4Db5dPwb_w_Zi-dj3tq8G4TCeDQi5PMDveqaHSlkzDVu6BtxYapkXUbpqx4GTguWesEJW05z5NQnBjfFX6Kyw2flJK92PqopTyFhATuIOyB_cx997QQ4YrxnkUrf04GQrlYPjUKLSUU3Bvu_0NOq6qHAaKS1zl22f5QTL3J8avn5vQH5RBuRflOo1Wo3M9COeVrVYLePxuNP5BA01Wj8!/ |
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/lVJbT8IwFP4rfVmiD9AylOCjwWQRwWGMYfTFNGtXq9vpaE-J_nvLJcYoID4159Lv1lJOC8pBrIwWaCyIOtYLPnieDO8GvXHG7rM8v2EP2Sy9vUhHKct69FEBHVN-fCmimNflkl9TXlpA9Y60gEbb1pNNDZgwaRvl0ZQJg0YSpzA48AQtWSmQ1h1or6FTNx1NNeWtwJeOgcquwffu7m__kJ_PnnpR_lU_HUzGfcYuD3CEru8SbVfKQRMdEAGSeBSoIoUO9SZBT4tKSeVETdAJqaLdpjHexxE5q7A8Pymar6ttbQSUKmEncSfsD-7j75azA8a3sX3TQ4u1VAPBgCY6CCcAP7Z6Nuo6pAqOtM7KUKI_ybKJp4PdL0zYL8qE_YuyfcvmQ19NvZp3-GLoPwHkmIqR/ |
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/lZJfT8IwFMW_Sl-W6MNoGUrw0WCyiMxhjGH0xTTbXa1ut6N_iH57CxgwGhCfem9ue87vtKWcFpSjWCkpnNIomtAv-PB5Orob9icpu0_z_IY9pLPk9iIZJyzt00dAOqH8-Kagol6XS35NeanRwbujBbZSd5ZsenQRq3QL1qkyYtZ3XaPA7qu1QGKycSYp74R7iRXWmhb78a76gZLPnvoB5WqQDKeTAWOXB5R8z_aI1Csw2AYaIrAi1gkHxID0zeY2gk0NFRjREGdEBQG9bZW1YUTOaleenxRzdzTwCiwhYid5R-wP7-NvkLMDwVeAlTbfeGixRlXoFUoivTAC3ceWZ0MXk9ob0hld-dLZkyKrsBr8-lER-2UZsX9Zdm_pfGTrzMI85ouR_QQyq0Ua/ |
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/lVJbT8IwFP4r5WGJPkDLUIKPBJMhDocxhtkX02zdrG6no5dF_PV2WDXRgPjUnO_0nO_SYopTTIG1omRGSGCVqx_o-DGeXI-Hi4jcRElySW6jVXh1Fs5CEg3xHQe8wPTwJbdFPG82dIppJsHwV4NTqEvZaLSrwQQklzXXRmQB0bZpKsF1QJS0RkDpoS1qOeRSIQ8jAdoom3VSdccRquVsWWLaMPPUF1BInH7uwqkf8tDhXT8MJav7oTN0MQrH8WJEyPkeMjvQA1TKliuonSfEIEfaMMOR4qWtmBda8JwrViGjWM5dAHUttHYtdFKY7PSosL5GnTkGGQ_IUdwB-YP78EsmZI9xn-W3Hpx2UgXYLtrSMsXAbD_07NT1UWEVapTMXeT6KMvCnQr8vwzIL8qA_IuyeYnWEz1_i-dVW69X8XTa670DW30zKw!!/ |
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/lVJdT8IwFP0r5WGJPkDLUIKPBJMhDocxhrkX02zdqGy3pe0W8dfbjamJgs6n5ubcnq8WRzjEEdCKZ9RwATS381M0fvYnt-PhwiN3XhBck3tv5d5cuDOXeEP8wAAvcPT7kmXhL7tdNMVRLMCwV4NDKDIhNWpmMA5JRMG04bFDdCllzpl2iKTxlkOGKCRIb7iUdmjxPaoYJEKhYzuIQypU0YSoxV21nC0zHElqNv0aw-GHCA6PEbR4d5FvFQSrx6Gt4Grkjv3FiJDLEy7KgR6gTFRMQWFbOPAbahhSLCvzhttaTFnCFM2RUTRhtrKi4FpbCJ2lJj7vVO_nVZuaQswc0knbIX9o__72ATkRvO31yw8Oa6scyrrZrKSKgtkf_DTu-igt7TsokZSx0Z0ic3sqaH-yQ35IOuRfknLrrSd6_ubP86pYr_zptNd7Bz32eMo!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
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3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
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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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