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/nZFBTwIxEIX_Si-bwAFaFiF4JJhsRHAxxrD2Ymq3u4zutqUdFvj3FuRkBImnZtJv5r15QznNKNeigVIgGC2qUL_y4dts9DDsTRP2mKTpHXtKFvH9TTyJWdKjz0rTKeWXoTAFPtZrPqZcGo1qhzTTdWmsJ8daY8RyUyuPICOmcjh0xG4-mZeUW4GrDujC0Ozwc1ksZWdaCyHRuD0B7a2Sh-08zeTGo6k96RB0IlfECodaOb8CS0QpAosElXPGga9JS3YwTGxftQ6E1-lTjBH7RT5i_5T_kUC6eOmFBG778XA27TM2uMrft6I0ta1AaKkitun6LilNE2zXASFC58SjQEWcKjeVOJk-YgX41RHYQpVXUCjilWtAKtIqtr595gZXKZywvxTsZ7Ic4Wi_G7wPqmY2_gLUs09b/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFRT8IwFIX_Sl-WwMNoGUrw0WCyiOAwxoB9MbW7G1e3trQdyL-3TF40gsSX29z0yzmnp5TTJeVKbLAUHrUSVdif-fBlOrob9icpu0-z7IY9pPPk9iIZJyzt00dQdEL5aSio4Nt6za8pl1p5-PB0qepSG0faXfmI5boG51FGDHJsB7GwbtBCHe7dXiOxs_GspNwIv4pRFZouA9aO7-zpQBk7IlYI6bXdEVTOgNw3EGxl47yuHYmJtyIHYoT1CqxboSGiFIH1xIO12qKrSUfGPih2z3oyhtOqQ9UR-8U-Yv-0_9FANn_qhwauBslwOhkwdnlWvi9HqWtToVASItb0XI-UehNi75smQuXEeeEh9F82lTiEbrEC3aoFtljlFRZAHNgNSiCdYuu6R_7gLIcD9peDeU8XI1fMHCxi_rrbfgLn6gq4/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVHBTgIxEP2VctgEDtiyKMEjwWQRwcUYI_Zimm53Gd1tl3Z2Ub_esnICQeJlpjN9ee_lDeV0SbkWNWQCwWiR-_mFD15nw7tBbxqx-yiOb9hDtAhvL8NxyKIefVSaTik_DfIs8LZe8xHl0mhUH0iXushM6UgzawxYYgrlEGTAVAJNIVatK7Cq8P_ucLNlDe18PM8oLwWuuqBTQ5ce1pQ97MHmtOmYHaFPhURjPwloVyq5TcmTy8qhKRzpErQiUaQUFrWybgUlEZnwWCSorDUWXEHasouesXNWLOC71btzBOwX-YD9U34vgXjx1PMJXPfDwWzaZ-zqLH8_itIUZQ5CSxWw6sJdkMzU3vY2aSJ0QhwKVD7_rMrFznQDS8GtGsAG8iSHVBGnbA1SkXa6cZ0jNzhLYQf7S6F8j56HbvI1m-R14V-jUav1DftrySM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFRT8IwFIX_yn1ZAg-jZSjRR4PJIoLDGMPsi6ldN6pbW9oLk39vmTwZQeJTc9vT852eEkZywjTfqoqjMprXYX5h49fZ1f14OE3pQ5plt_QxXSR3F8kkoemQPElNpoSdFgUX9b5esxvChNEoP5HkuqmM9dDNGiNamEZ6VCKislAR9RtrayWdhxi0bAENhP29U-Lmk3lFmOW4ipUuDcm7kyM3TofL6BHLkgs0bgdKeyvFvg1PcrHxaJo9AB0vJFjuUAfiSlngFQ9aBJTOGad8Az0RY3Dsn_V8FVanD7VH9Bd8RP-J_9FAtngehgauR8l4Nh1RenlWvm-iME3omGshI7oZ-AFUZhtiN0ECXBfgkaMEJ6tNzQ-hO1mp_KoTtKoualVK8NJtlZDQK1vfP_IHZxEOsr8I9iNdXvly7uUyZm-79gsFDjHQ/ |
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/nZFRT8IwFIX_Sl-WwMNoGUrw0WCyiOAwxoB9MaW72ypbO3oLyL-3TF4ggsSn5iSn5zs5l3I6p1yLjcqFU0aL0ut33v8YD5763VHMnuMkeWAv8TR6vImGEYu79BU0HVF-2eRT1Odqxe8pl0Y7-HJ0rqvc1EgarV3AUlMBOiUD5qzQWBvrmhKnmshC2BwWQi5xHxzZyXCSU14LV4RKZ4bOjz-c6qOAy9UTdoaQCemM3RHlc0HuU30XuUZnKiQh8cAUSC2s02CxUDURufBeRxxYa6zCirRk6Hxi-6pxlH-tPhwlYL_gA_ZP_MkCyfSt6xe460X98ajH2O1V_X6I0lR1qYSWELB1BzskNxtfu_IWInRK0B8AiIV8XYpD6caWKSwaw1aVaakyIAh2oySQVrbF9pkbXEU42P4i1Mt4NsBsgjAL-WK3_Qbx-wKB/ |
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/nZFRT8IwFIX_Sl-WwMNoGUr00WCyiOAwxjD7YmrXjatbO3o7kH9vmby4CBKfmpOcnu_kXMppSrkWGyiEA6NF6fULH7_Oru7Hw2nMHuIkuWWP8SK6u4gmEYuH9ElpOqX8tMmnwPt6zW8ol0Y79eloqqvC1EharV3AMlMpdCAD5qzQWBvr2hJdTWQpoCKg1w3Y3T46svPJvKC8Fm4Vgs4NTX9-6epOxOn6CTvCyIV0xu58DNZK7nORprJBZyokIfHITJFaWKeVxRXURBTCex1xylpjASvSk6Hzif2zBgL_Wn04TMB-wQfsn_jOAsnieegXuB5F49l0xNjlWf2-idJUdQlCSxWwZoADUpiNr115CxE6I-hPoIhVRVOKQ-nWlgOuWsMWyqyEXBFUdgNSkV6-xf6RG5xFONj-ItQf8fIK8zmqZcjfdtsvGftwlQ!!/ |
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/nVFdT8IwFP0r5WEJPGDLUIKPBJMhgsMY49yLabq7UV0_aDtQf71lEDONIPGppzen55zeg1Oc4FTSNS-o40rS0t-f0sHzbHgz6E0jchvF8RW5ixbh9Xk4DknUw_cg8RSnx0lehb-sVukIp0xJB28OJ1IUSltU36ULSKYEWMeZR0ZpZJdcNyAysKq4AeG5tjl3YIRFVGZIaTB1bIsEldUufGjm43mBU03dsstlrnDy9bYBv8k358fkj387Jgf8c8qcMu-IS6uB1Yo4YZV1yjt1kTM0A6SpcRJMnYEW1HPdNotRhluB2qzrvGLnpMVyfxq5LzQgv9gH5J_2PzYQLx56fgOX_XAwm_YJuTgp386RKaFLTiWDgFRn9gwVau1jbwup128ddeBrKqqS7kPXtJzbZU3Y8DIreQ7IgllzBqidb2znQAcnOexpfzno1-hxaCcfs0m5Fh6NRq3WJ8VIZjo!/ |
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/nZFBT8JAEIX_ylyawKHsUpTg0WDSiGAxxoC9mHW7LavtbtmZFvn3LsjJABJPk5l8ee_lDUvZkqVGtLoQpK0Rpd9f0-HbdPQw7E9i_hgnyR1_iufR_VU0jnjcZ8_KsAlLz0NeRX-s1-ktS6U1pL6ILU1V2BphvxsKeGYrhaRlwE2VgVPUOINAFlplMutOnHfSkZuNZwVLa0GrUJvc7sSPssfP5-Mn_IRHLiRZtwVtsFZy1xeypWyQbIUQAjmRKaiFI6McrnQNohCeJSDlnHUaK-jIkLxi96KCtJ_OHB4T8CP2Af-n_a8GkvlL3zdwM4iG08mA8-uL8v04SlvVpRZGqoA3PexBYVsfu_IICJMBkiDln1A0pTiE3mO5xtUe2OgyK3WuAJVrtVTQyTfYPfGDixwO2F8O9We8GGE-Q7UI0_ft5htWeJdv/ |
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-WwMNoGUrw0WCyiOAwxoB9MbW7G9WtLb0dyL-3IJHECBKfept-OefcU8rpnHItVqoUXhktqnB_5v2X8eCu3x2l7D7Nshv2kE6T24tkmLC0Sx9B0xHlp6Ggot6WS35NuTTaw4enc12XxiLZ3bWPWG5qQK9kxLCxtlKAh2krkLjJcFJSboVfxEoXhs4Pz9_T6SgZO6JUCOmN2xCl0YLc7h5EZYPe1Ehi4p3IgVjhvAaHC2WJKEVgPfHgnHEKa9KSsQ-K7bOWVeF0el9yxH6xj9g_7X80kE2fuqGBq17SH496jF2ele_LUZo6tCq0hIg1HeyQ0qxC7DogROicoBceiIOyqcQ-9A4rFC52wFpVeaUKIAhupSSQVrHG9pE_OMthj_3lYN_T2QCLCcIs5q-b9SebNgln/ |
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/nZFRT8IwFIX_yuVhCTxgy1CCjwSTIYLDGOPci2m6blS3drR3Q_z1djhejCDxqb03p-c7vZfEJCKxYrXMGEqtWO7ql3j0uhjfjQbzgN4HYXhDH4KVf3vpT30aDMijUGRO4tMi5yLfNpt4QmKuFYoPJJEqMl1a2NcKPZroQliU3KO2KstcCutRoyuUKmtbO6iFSrSBtg1SWTQVb6LahuGb5XSZkbhkuO5LlWoSHbxI1D5qW6e9Tn8opEdgKeOoza7xKsUhFq8s6sJCH9CwREDJDCph7FqWwDLWcAGFMdpIW0CX99E59s4amXSnUe2qPPoL3qP_xP-YQLh6GrgJXA_90WI-pPTqrHzfRK4LtwKmuPBodWEvINO1i104CTCVgEWGAozIqpy1ofeyVNr1XrCVeZLLVIAVppZcQDfd2t6RHZxFaGV_Ecr34HlsZ5-LWV4X7jaZdDpfjCWJCw!!/ |
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_QMpTgI8FkiOAwxjj3YpquG5X1D203xE9PN-aLAVx82m7uyfmdngtjGMFY4JJl2DIpcO7m93j8sZw8joeLAD0FYXiPnoO1_3Djz3wUDOELFXAB4-si58I-d7t4CmMihaVfFkaCZ1IZUM_CeiiRnBrLiIdMoVTOqPGQwmTLRAawSIDZMKXc0OwPoKQikRqc0wAmUql5_YgK7uvVbJXBWGG76Vc7GP1AYHTOoNm3h1yvIEQXUqSYWKkPzsooSionF4gUxkpuQB9YjRPq4NoKqisuwBl2Wgss1VpqZjjokr51jr1WJTP31aI5rofO4D30T_yvBsL169A1cDfyx8vFCKHbVvlORCK5uw0WhHqoGJgByGTpYnMnOV3AYkuBplmR4yZ0LUuZ2dSCPcuTnKUUGKpLRijopnvTu3CDVoRG9hdBbYO3iZl_L-d5yd3fdNrpHAGSqYFI/ |
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 |
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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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