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/jZFfT4MwFMW_Sl9I9MG1gCPzcZkJEZnMGDPsi-lKZd2g7doL0W8vEJ40LDw1J_fXc-4fTHGOqWKtLBlIrVjV6Q8afaar58hPYvISZ9kjeY13wdN9sAlI7OM3oXCC6XWoc5Gny4WuMeVagfgGnKu61MahQSvwSKFr4UByj4hC9j8Cu91sS0wNg-OdVF8a533lT1i2e_e7sIcwiNIkJGQ5KwwsK0Qna1NJprjwSLNwC1TqVlhVdwhiqkAOGAhkRdlUwz7ciPHGga7dwBy0LYRFxmoQvIfQDT-Y24kBZqWM2JyU65vPyKxlyO61ary4R9xRGiNViQrNm75L1yOtllwMvRjGz325kg4mxvxvgfNJC3OO9ytY_YTVaVm16foXH66rqw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdW6Zj2YmjXWzM8bY8WIYZR2uBQa3Vf-9lPRFzZa-QG7ul3POvYApzjFVrJUlA6kVq3y9pfP31eJxPkkT8pRk2T15Tjbxw028jEkywS9C4RTTy5BXkR-nE73DlGsF4gtwrupSG4dCrSAiha6FA8kjIgoZDmTFqZFW1L7vOo3YrpfrElPD4DCSaq9x7rFw_Gb_BMo2rxMf6HYaz1fplJDZoEBgWSF8WZtKMsVFRJqxG6NSt8KqzgcxVSAHDIR3L5sq7Mz1GG8c6NoFZqdtISwyVoPgHYSu-M5cnxlpkEuPDXG5_DoZGbQM6W-r-l8REXeQxkhVokLzJuy8Q1otuQhZDOPHrl1JB2fG_C-B87MS5pi8Ldx-DbPtiO6-P38AR7OfUg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT8IwEP4r5WGJPkjLUIKPBJMpgsMYw-yLKd05Tra2tB0x_nq7ZU8SyF6uvbsv3_fdtZTTjHIljlgIj1qJMuQffPK5nD5PRouEvSRp-sBek3X8dBvPY5aM6BsouqD8Miiw4PfhwGeUS608_HiaqarQxpE2Vz5iua7AeZQRgxzbQCwcarRQhb47rTSssV3NVwXlRvjdDaovTbMAa8M_7Enln-l0_T4Kpu_H8WS5GDN218u0tyKHkFamRKEkRKweuiEp9BGsanSIUDlxXngI6kVdtnt1HUzWzuvKtZittjlYYqz2IBsQuZJbc31myF4qHayPyuUXTFmvZWA4rep-TsTcDo1BVZBcy7p7Q1RHjRJaL0bIfdMu0fkzY55S0Owshdknm6l7_F3CZl2F22w2GPwBHtfEYw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwEMe_Sl-W6AO0DCH4aDBZRHAYYxx9MaU7RmVrS3sD_fZ2C0-akT011_v1f_-7K-U0o1yLkyoEKqNFGeINn34uZ8_T0SJhL0maPrLXZB0_3cXzmCUj-gaaLii_DgUV9XU88gfKpdEI30gzXRXGetLGGiOWmwo8KhkxyFXEfG1tqcB5MiAazgQNCfeNUuxW81VBuRW4Hyi9MzRrMx0v_phL1--jYO5-HE-XizFjk17m0IkcQliFCkJLiFg99ENSmBM4XQWECJ0TjwKBOCjqsp2fv2Cy9mgq3zJb43JwxDqDIBuI3Mitve1orFeVC9anyvVNpazXMFQ4nb78kLCpvbJW6YLkRtaNS98gJ6MktF6skIcmXSqPHW3-l6BZp4Q9JB8zv1vhZDPg25_zL5E7tKE!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYYxx9MV1XSmW7LW039d_bLbyAgeypOenpud-9t5jiDFNgjZLMKw2sDHpDp5_L2fN0tEjIS5Kmj-Q1WcdPd_E8JskIvwnAC0yvm0KK-joc6AOmXIMXPx5nUEltHOo0-IgUuhLOKx4Rbxk4o63vIM414jtmpcgZ37s2OLar-UpiapjfDRRsNc5OH5zrk4Az9HT9Pgro9-N4ulyMCZn0Qg_5hQiyMqViwEVE6qEbIqkbYaEKFsSgQC6UF8gKWZcdhzvaeO28rlznybUthEXGai94B3vDc3N7oc9eVY62PlWu7zElvYahwmnh-H8i4nbKGAUSFZrXLaVrLY1WXHQsJqyhvS6V8xfa_B-Bs4sRZp98zNx25SebAc1_v_8Ap4b-gw!!/ |
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-W6AO0DCH4aDBZRBCMMY6-mNKVcWW7LW2H8u_tFl6cgeypOenpOd9tSzlNKUdxhFx40CiKoNd8_DmfPI8Hs4S9JMvlI3tNVvHTXTyNWTKgbwrpjPLrppACX4cDf6BcavTqx9MUy1wbRxqNPmKZLpXzICPmrUBntPUNRFsTWQgoCeChAnuqo2O7mC5yyo3wux7gVtP075G2bkW08Jer90HAvx_G4_lsyNioE35oyFSQpSlAoFQRq_quT3J9VBbLYCECM-ICgCJW5VXRkLizTVbO69I1no22mbLEWO2VbHBv5MbcXpi0U8vZ1qXl-lsuWafLgLBaPP-hiLkdGAOYk0zLqqZ0teWoQaqGxQi5r7cLcP7CmP8jaHoxwuyTj4nbLvxo3eOb0_cvtdspQg!!/ |
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/jVJdT8IwFP0r5YFEH7RlKMFHgskUwWGMYfbFlO46KusHbUeMv95uLGZqIHvqvben555zbzHFKaaK7UXOvNCKFSF_paO3-fhhNJjF5DFOklvyFC-j-6toGpF4gJ9B4Rmmp0GBRXzsdnSCKdfKw6fHqZK5Ng7VufJ9kmkJzgseIqsNchthWiGysCuFBRmwrl33YKVDTGVIG7C1bIckU-VBfGQX00WOqWF-cyHUu8bpz9tW-Iu-XT9F_8d2snwZBNs3w2g0nw0Jue5k21uWQUilKQRTHPqkvHSXKNd7sKqSUzd3nnkIIvOyOGhoYLx0XjcC19pmYJGx2gOvQOiMr835kSl06tLAunQ5_QcS0mkYIpxWNX-vT6oNGKFylGleNpsXaq8Fh1qLYXxbXRfC-SM2_1Pg9CiF2carsbv7msNqKUM0mfR638Yv9gI!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHAYY8S-mNKWUdluS3s39d-7LTwpI3tqzu2Xc8-9LeV0QzmIymQCjQWR1_qdTz-Ws8fpaJGwpyRN79lzso4fbuJ5zJIRfdFAF5RfhmoX83k88jvKpQXU30g3UGTWBdJqwIgpW-iARkYMCkW8xtJDIGhJpUFZ31FurGO_mq8yyp3A_cDAzjbmZ9nz5T_x0_XrqI5_O46ny8WYsUmv-OiF0rUsXG4ESB2xchiGJLOV9lDUCBGgSECBuo6QlXm74XDCZBnQFqFlttYr7YnzFrVsIHIlt-66Y9JeXU5Yny6X3zJlvZZh6tPD6Q9FLOyNcwYyoqwsm5ShQSprpG6zOCEPzXVuAnaM-d-Cbjot3CF5m4XdCifvA779-foF3cps_g!!/ |
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/jZJRT8IwEMe_Sl9I9AHaDSH4aDBZnOAwxjj6YrqujMrWlvaG-u3tlkUSzcieepf75X__uyumOMVUsZMsGEitWOnzLZ2_rxaP8yCOyFOUJPfkOdqEDzfhMiRRgF-EwjGmlyGvIj-OR3qHKdcKxBfgVFWFNg61uYIRyXUlHEg-Iq42ppTCnaNGILTr5brA1DDYj6XaaZyey7_RHyvJ5jXwVm6n4XwVTwmZDbICluXCp5XXZIqLEaknboIKfRJWVR5BTOXIAQOBrCjqst2W6zBeO9CVa5lM21xYZKwGwRsIXfHMXPfMM6hLhw3pcvkuCRm0DOlfq7r_4E-yl8ZIVaBc87px6RrkpCUXrRfD-KEpl9JB39n-SeC0V8IcoreF261hth3T7PvzB9cpGTg!/ |
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/jVJRT8IwEP4r5WGJPkjLUIKPBJMpgsMYw-yLKV0dla0t7XVRfz3dMl80kD21d_f1u--7K6Y4w1SxWhYMpFasDPEbnbwvp4-T0SIhT0ma3pHnZB0_XMfzmCQj_CIUXmB6HhRY5OfhQGeYcq1AfAHOVFVo41AbK4hIrivhQPKIOG9MKYWLiNUepCq61Deqhcq1RV0aSeXAet5IdU2P2K7mqwJTw2B3JdWHxtkvF866R13qPNcfQ-n6dRQM3Y7jyXIxJuSmlyGwLBchrIIApriIiB-6ISp0LayqAgQxlSMHDASyovBlO3PXwbh3oCvXYrba5sIiYzWIViG64FtzecJyry4drE-X89tNSa9hyHBa1f2qsM-dNKYZe665b1S6BlJryUWrxTC-b8qldHBqs_8ocHaSwuyTzdTd_yzFZl2F22w2GBwBZ2gH7Q!!/ |
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/jVJBT8IwGP0r5bBED9IylOCRYDJFcBhjmL2Y0n2OytaWtlvUX083x0WB7NS-fC_vvb6vmOIEU8kqkTEnlGS5x2909D4fP44Gs4g8RXF8R56jZfhwHU5DEg3wC0g8w_Q8yauIz92OTjDlSjr4cjiRRaa0RQ2WLiCpKsA6wQNiS61zATYgmvGtkBliMkV2I7T2oJ1_owpkqgw6xkFCfihTNI-ozUOzmC4yTDVzm6t6hpODCU6OCbTz7iZ_KoiXrwNfwe0wHM1nQ0JuOlXgDEvBw8InY5JDQMq-7aNMVWBk4Sm__o45QAayMm-8bUvjpXWqsA1nrUwKPrZRDnhNQhd8rS9PdNHJpaV1cTn_H2LSqQzhTyPbf-iXfmg9VbysU9qaUinBocly2FAurDu18n8SODkpobfRamzvf-awWhb-Npn0enspV6YC/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJfT8IwFMW_SnlYog_QMpTgI8FkiuAwxjD7Ykp3LZWtLW1H1E9vt2Din4zsqb25v5x7T08xxRmmih2kYF5qxYpQP9Pxy2JyNx7OE3KfpOk1eUhW8e1FPItJMsSPoPAc09NQUJFv-z2dYsq18vDucaZKoY1DTa18RHJdgvOSR8RVxhQSXET4llkBG8Z3oSgM6qOm94F-NGrx2C5nS4GpYX7bl-pV4-xbBGe_2DaRPxbS1dMwWLgaxePFfETIZScL3rIcQlmGyUxxiEg1cAMk9AGsKgOCmMqR88wDsiCqonlld8R45bwuXcNstM3BImO1B15D6IxvzHmL105TjliXKafzTEmnx5DhtOr4j0KoW2mMVALlmlf1lq5GDlpyaHYxIYa6XUjn2yL9J4GzVgmzS9YTd_O5gPWqDLfptNf7AiQ2Q0g!/ |
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/jZJRT8IwEMe_SnlYog_SMpTgI8FkiuAwxjD7Ykp3jsrWll5HjJ_ebsEXCGRP7V1_-d__7ko5zSjXYq8K4ZXRogzxBx99zsfPo8EsYS9Jmj6w12QZP93G05glA_oGms4ovwwFFfW92_EJ5dJoDz-eZroqjEXSxtpHLDcVoFcyYlhbWyrAiNnayY1AIMbl4E4TjXDsFtNFQbkVfnOj9Jeh2b8AzU7448SR9XT5PgjW74fxaD4bMnbXybp3IocQVqGq0BIiVvexTwqzB6ergBChc4JeeCAOirpsp4sHTNboTYUts25tEeuMB9lA5Equ7fWZPjtVOWBdqlzeY8o6DUOF0-nD_wnL3ChrlS5IbmTduMQG2RslofVihdw2z6VCf26dJxI0Oytht8lqjI-_c1gtq3CbTHq9P3olhqI!/ |
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/jVLRTsIwFP2V8kCiD9JuKMFHgskUwWGMYfbFlO66Vba2tN1i_Hq7ZcYEhOyt996Tc-65p5jiBFPJapExJ5Rkha_f6OR9OX2cBIuIPEVxfEeeo3X4cB3OQxIF-AUkXmB6HuRZxOd-T2eYciUdfDmcyDJT2qK2lm5IUlWCdYIPia20LgTYpsd3iGmthHSlR_3TQkymyPIc0qoQMmukQrOarzJMNXP5lZAfCie_lDg5ojxuHVIe2IvXr4G3dzsOJ8vFmJCbXvacYSn4svR7MMlhSKqRHaFM1WDkn6pjDpCBrCraBGwH45V1qrQtZqtMCgZpoxzwBoQu-FZfnnDeS6WD9VE5n3VMeh3DH9rv0_0xH3gutPaXRj6JqstZyFoJDu0umvFdMy6EdacCPqLAyUkKvYs2U3v_vYTNuvSv2Www-AHxw-Ab/ |
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/jZJRT8MgEMe_Cntoog8O1ukyH5eZVOdmZxazyoth9GxxLTCgjfHTS5v6YrOlT3DHj__9uQNTnGAqWS0y5oSSrPDxO519rOfPs8kqIi9RHD-Q12gbPt2Gy5BEE7wDiVeYXoa8ivg6negCU66kg2-HE1lmSlvUxtIFJFUlWCd4QGyldSHABqQGmSqDeA78WAjr-plGOjSb5SbDVDOX3wj5qXDyJ4GT_oVe5p_9ePs28fbvp-FsvZoScjfIvjMsBR-Wvi6THAJSje0YZaoGI0uPICZTZB1zgAxkVdF22HYYr6xTpW2ZgzIpGKSNcsAbCF3xg74-89JBVTpsSJXLs4zJoGYIvxrZ_SE_0FxoLWSGUsWrxqVtkFoJDq0XzfixOb400J4ETs5K6GO0n9vHnzXst6XfLRaj0S-EMIkZ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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