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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHAYY5x9MaW7jMJ2O9o7lH9vR3wgEsyempOe3u_ck3LJMy5R7U2hyFhUZdAfcvQ5Gz-N-tNEPCdp-iBekkX8eBtPYpH0-Ssgn3J5akoXb_1guhvEo9l0IMSwnWI2u52851JbJPgmnmFV2Nqzo0aKBDmVQ5BVXRqFGiLR9HyPFXYPDqtgYQpz5kkRMAdFUx4j-kiECb6pwLHa2bzRxLxaAR3aUZXxPpjYla69vm5jxG4-mRdc1orWNwZXlmedMDzrjvlTx3lnXerIbQWejI4E5OZC8vbmf1gqLjzdA-bWndTNs7CbXofljQcWwFsgg8WxjVItoQyiU3ATToe__ycSZ6BIdADV2-R97FdzGi6H5ebw9QPS8PRV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNaVWOqEgRpSUghEh9QcbZpqaJnXqdCn7PJuJQqIpyWWuk0czsrLnkGZdWHUyhgnFWlYTXcvq2nN1PR4tEPCRpeiueksf47iqexyIZ8WewfMHlMSl9fBkR6XocT5eLsRCTVsV87PfyhkvtbIDPwDNbFa5G1mEbIhG8yoFgVZdGWQ2RaIY4ZIU7gLcVUZiyOcOgAjAPRVN2ETESpIBNBZ7V3uWNDgzVBsJXK1UZRCKxC12jvmxjxH41XxVc1ipsB8ZuHM962fCsv82fOk4761NH7irAYHQkIDfdoDj7xnhoQ-KZXYjWjd_c_wOl4ozYAWzu_NFJeEb76y0VZBAYhdtBMLboGivVO5QEei1n6PX2549F4sQoEj2M6l3yOsPNKkzWA7me4TeLehLR/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT8IwGP0r5bBED9IyhOCRYLI4wc0Yw-jF1O7bqKztaDui_95u8UBYMLu0eV9e3nvfazHFGaaKnUTJnNCKVR7v6PxjvXieT-KIvERJ8kheozR8ug9XIYkm-A0UjjE9JyXp-8STHqbhfB1PCZm1KuLreKRLTLlWDr4dzpQsdW1Rh5ULiDMsBw9lXQmmOASkGdsxKvUJjJKegpjKkXXMATJQNlUX0QbEK9hGgkG10XnDHbKsAPfTSklhrSehG15bftvGCM1mtSkxrZnb3wlVaJwNssHZcJuLOvqdDakj1xKsEzwgkIvu8HGOjTDQhrT9yZXtPK07Lri9yf-hE3JF_gQq1-bs2XDmO-J7X6KwgPwCB3BClV2rFfuEyoNBBQh_G_X3DwPSMwrIAKP6EG0Xtti42S6V23S9XI5Gv3YXjOo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxFPyVXproAVoWIXg0mGxEcDHGsPRiavexVHbb0tdF_XvLxgORYPbUTDudmTctEyxnwsiDLmXQ1sgq4rUYv80nj-PBLOVPaZbd8-d0mTzcJNOEpwP2AobNmDglZcvXQSTdDpPxfDbkfHRU0R_7vbhjQlkT4Cuw3NSldUhabALlwcsCIqxdpaVRQHnTxz4p7QG8qSOFSFMQDDIA8VA2VRsRKY8K2NTgifO2aFQgKDcQvo9StUaMJHKlHKrrY4zEL6aLkgknw7anzcayvJMNy7vb_KnjvLMudRS2BgxaUQ6FphwbF3sBj6RHDHySYEncvzBRe3Lhxv_hMn5B8gCmsP7keVgeu1DbWJZGIDHoDoI2ZdteJd-hiqDToDqu3vz-N8rPjCjvYOR26WqCm0UYrXtiPcEf_4eT4Q!!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCH4aDBZRHAYYxx9MaW7jMp2O3oL0W9vWXzgTzB7ak5ye865v5ZLnnGJam8K5Y1FVQa9kMPP6eh52Jsk4iVJ00fxmszjp7t4HIukx98A-YTL46F0_t4LQ_f9eDid9IUYHFzM13YrH7jUFj18e55hVdiaWKPRR8I7lUOQVV0ahRoisetSlxV2Dw6rMMIU5oy88sAcFLuyqUiRCA60q8Cx2tl8pz0jtQL_c7CqDFEYYje6Jn17qBG72XhWcFkrv-4YXFmetYrhWfuYMxyXzNrgyG0F5I1uwCDV1vmmyblmeq1cAUulN3RlwdML5_rE4P_qqbiSsAfMrTt6PJ4FUsEYc0PAwhob8AaLhm2pllAG0QqDCafDv98YiYugSLQIqjfJx4hWMz9YdORiRL-2ELpC/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxh9MbUro7Ldlt6OyL-3LD7gCGZPzUluzzn3aymnGeUgDroQXhsQZdBrPv6YT57Hg1nCXpI0fWSvyTJ-uounMUsG9E0BnVF-PpQu3wdh6H4Yj-ezIWOjk4v-2u_5A-XSgFffnmZQFcYiaTT4iHknchVkZUstQKqI1X3sk8IclIMqjBABOUEvvCJOFXXZVMSIBQesK-WIdSavpScoNsofT1aVRgxD5EZalLenGrFbTBcF5Vb4bU_DxtCsUwzNuse0cFwy64IjN5VCr2UDBtAa55smbU1kKXRFNOxr7Y5XVvx7pa1bFv_XT9mVjIOC3LizB6RZoCW3AadGRcIqO-U1FA3fUnyqMohOKHQ4Hfz-yIhdBEWsQ5DdJasJbhZ-tO7x9QR_AEoFWgI!/ |
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/jVJdT8IwFP0r5WGJPkjLEIKPBJNFBDdjDGMvpnaXUVk_aDui_95uGDNFyZ56783pOeeeFmc4xZmkB15Qx5Wkpe_X2fhlMbkfD-YReYji-JY8Rkl4dx3OQhIN8BNIPMdZGxQnzwMPuhmG48V8SMioZuFv-302xRlT0sG7w6kUhdIWNb10AXGG5uBboUtOJYOAVH3bR4U6gJHCQxCVObKOOkAGiqpsLNqAeAZbCTBIG5VXzCFLN-A-airBrfUgdMG0ZZe1jdAsZ8sCZ5q67RWXG4XTTjI47S7zK47TzLrEkSsB1nHmK6M0sluuW6W3tq-4gdqwbc8dGGGbFZQGc_SOBJXV8S3_WP_7bqv8Qd-en6M_v3ZM_tE_gMyVaT08Tn3KbOtFuAXkI9iB47JoVEv6CqVvOkXI_Wnk108OyIlQQDoI6V20mtjN0o3WiVgli-m01_sE6GCU2g!!/ |
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/jVLRTsIwFP2VvizRB2gZQvDRYLKI4DDGOPpialdGZbsdvXdE_96CPhBxZk_NuTk959zTcskzLkHtbaHIOlBlwCs5fp1P7seDWSIekjS9FY_JMr67iqexSAb8yQCfcXlKSpfPg0C6Hsbj-WwoxOigYt93O3nDpXZA5oN4BlXhamRHDBQJ8io3AVZ1aRVoE4mmj31WuL3xUAUKU5AzJEWGeVM05TEiRiIoYFMZz2rv8kYTQ7U29HmQqixiILELXaO-PMSI_WK6KLisFW16FtaOZ51seNbd5lcd5511qSN3lUGyOhJQ5SEJNR6QkWN7A7nzLeOWFVu4f4__j5-KFo_v2ycPyLPQlt6EOi0aFlbZGrJQHPst1ZspA-hUhQ2nh58fGYkzo0h0MKq3ycsE1wsarXpyNcEvUQ-7UQ!!/ |
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/jVLRTsIwFP2VvizRB2g3hOCjwWQRwWGMYfTF1O5uVLa29HZE_95CjBAJZk-9Jz0559zTUk5zyrXYqUp4ZbSoA17x0dts_DiKpyl7SrPsnj2ni-ThJpkkLI3pC2g6pfyUlC1e40C6HSSj2XTA2HCvoj62W35HuTTaw6enuW4qY5EcsPYR804UEGBjayW0hIi1feyTyuzA6SZQiNAFQS88EAdVWx8iYsSCArYNOGKdKVrpCYoS_NdeqlGIgUSupEV5vY-RuPlkXlFuhV_3lC4NzTvZ0Ly7zZ86zjvrUkdhGkCvZMSwtaESwON0YZHj9e_0f5SMXVDagS6MO3kMmofN5TpUoxBIiLUBr3R16KoW71AH0GktFU6nf35XxM6MItbByG7S5RjLuR-uenw1xm85J85J/ |
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/jVJdT8IwFP0r5WGJPkjLEIKPBJNFBDdjDKMvpnaXUdna0nZE_r3dnNGIkj019-b0fLWY4hRTyQ4iZ04oyQo_r-n4ZTG5Hw_mEXmI4viWPEZJeHcdzkISDfATSDzH9CcoTp4HHnQzDMeL-ZCQUc0i3vZ7OsWUK-ng3eFUlrnSFjWzdAFxhmXgx1IXgkkOAan6to9ydQAjSw9BTGbIOuYAGcirorFoA-IZbFWCQdqorOIOWbYBd6ypSmGtB6ELri2_rG2EZjlb5phq5rZXQm4UTjvJ4LS7zK86TjvrUkemSrBO8IDYSvtKwCc1qnJC5u3qiA4gM2VQu0ZCWme8s0-_f2b94sJpe6ldnec6Hygm_4i1lN9PilPfH9_6goUF5MPtoBGrGy_YKxSNoQ7lCH8a2f7RgJwIBaSDkN5Fq4ndLN1onZSrZDGd9noflKIoTA!!/ |
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/jZJfT8IwFMW_SnlYog_SMoTgI8FkEcFhjGHsxdTuMirrH9qOyLe3myMaAbOn5qYn55z7y8UpTnAq6Z7n1HElaeHnVTp8m40eh71pRJ6iOL4nz9EifLgNJyGJevgFJJ7i9LcoXrz2vOiuHw5n0z4hg8qFf-x26RinTEkHnw4nUuRKW1TP0gXEGZqBH4UuOJUMAlJ2bRflag9GCi9BVGbIOuoAGcjLoq5oA-IdbCnAIG1UVjKHLF2DO1RWglvrReiKacuuqxqhmU_mOU41dZsbLtcKJ61icNI-5g-OU2ZtcGRKgHWcBcSW2iMBv6mmbMtl_t1ww7X2Q_N_QHuQmfLtzmhQtagR9SYXIBxDcHLOoPlvH_I_gphcaNHY_xwBTjxxtvE53ALyOLbgjsEFfYeiLtcCJ_evkc1VB-QkKCAtgvQ2Wo7seu4Gq4VYLmbjcafzBRItQ0Q!/ |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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