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/lVHPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6Z2XSlur6N9Q_nv7YYXNZB5al7e1-_Xo5xmlIM4GC3QWBBlmDd8-rqc3U9Hi4Q9JGl6yx6TdXx3Fc9jlozokwK6oPwCKGUti9nt9_yGcmkB1SfSDCpta0-6GTBiJrwOvnUjdlCQWxfWVV0aAVJFrIUaaAxoohvhBOCReBSoqkBABkQKv62UU6R2Nm8k-lY3dqv5SlNeC9wODBSWZn-oafZ_6suZQzF9Mue2Uh6NjJjKzRm37eaXWLp-HgWx63E8XS7GjE3OfG2Gfki0PYReuxwC8lMq4pRuyq7rUJJUDk1h5GnuUNjaCmU4tW-M61rwvRKhE7n6cbVeJsJxe5qo35OXmS9WOHmblLvjxxdLr3zx/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YpltKlZ0u7SzRf2-3eAECrpc2k768-d5MKacF5SD2Rgs0FsQ21Cs-fp9PHseDWcaesjy_Z8_ZMn24Sacpywb0RQGdUX5FlLPWxXzsdvyOcmkB1RfSAipta09iDZgwE24Hv30TtldQWheeq3prBEiVsFZqoDGgiW6EE4DfxKNAVQUD0iNS-E2lnCK1s2Uj0bd9U7eYLjTltcBNz8Da0uLMmhb_t76eOQymS-bSVsqjkQlTpYkHcWrXGBf7XuIPsngca0-A8uXrIADdDtPxfDZkbHTBrOn7PtF2H2YfswooD8mDu262cR8BRCqHZm3koY4qbNHDwE6J_0yNTpTqaLOdIMIH6AhRf2ZvE79e4GjV46uJ_wFMAEbP/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBbsIwEPyKOeQINqEgekRUikqhSVVVhFwqyzHGLVkHe4Pa39cxXAqC0outXY9mdmZNC5rTAvheK47aAN_6elWM3ufjp1F_lrDnJE0f2EuSxY938TRmSZ--SqAzWlwBpaxl0R-7XTGhhTCA8gtpDpUytSOhBoyY9reFo27E9hJKY_1zVW81ByEj1kI1NBoUUQ23HPCbOOQoK09AukRwt6mklaS2pmwEulY3tovpQtGi5rjpalgbmp9R0_z_1Nc9-2Bu8VyaSjrUImKy1OEgVu4abYOuO-9ccORh4TjBnnVOhk6zt74f-n4Qj-azAWPDC_RNz_WIMnu_n5AHh_KQjmdXzTbszMsJaVGvtTjUAYWtPR_qqYc_k0HLS_lr-zcN4T_JjUPUn8ly7NYLHK6yapnNJ5NO5wcomWu6/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJfT8IwEP8qfdkjtAwh-GgwWURwGGMcfTFNd5Qqu472hvrt7aYvaiDzqbne9ffvyiUvuER1tEaRdaj2sd7I6fNydjsdLTJxl-X5tbjP1unNRTpPRTbiD4B8weWZoVy0KPblcJBXXGqHBO_EC6yMqwPraqRE2Hh6_OZNxBGwdD62q3pvFWpIRDtqsbFomGmUV0gfLJAiqCIAGzCtwq4CD6z2rmw0hZY39av5ynBZK9oNLG4dL_5A8-L_0Oc9x2D6eC5dBYGsTgSUNhGhqaMi8CEyIrwxcizen3DRdU68-CUuXz-OorjLcTpdLsZCTE5ANsMwZMYd4x463wrLrxSYB9Psu93EUDV4slurv-puilobMTwPh8b6LrXQKwHyqoQfW-4lIn6GniLq1-xpFrYrmmwGcjMLn1AnUNs!/ |
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/lVLPT8IwFP5XetkRWoYQPBpMFic4jDGOXkztulJhr6N9I_rf2w0vYCDz1Hzp6_erj3KaUw7iYLRAY0HsAl7z6fti9jgdpQl7SrLsnj0nq_jhJp7HLBnRFwU0pfzKUMZaFvO53_M7yqUFVF9Ic6i0rT3pMGDETDgd_OpG7KCgsC5cV_XOCJAqYu2ogcaAJroRTgB-E48CVRUIyIBI4TeVcorUzhaNRN_qxm45X2rKa4GbgYHS0vwPNc3_T309cyimT-bCVsqjkRHDoOlr67Ar4BwTuRFOqw8ht5dCnT44xycEZ9az1esoWL8dx9NFOmZsckGhGfoh0fYQfqlrRUBx7Ig4pZtdpxPcSeXQlEYecTeFbchQrVP7xriuU9-rnxCiUCc70MtEWJWeJupt8jbz5RIn6wFfz_wPEeeVRw!!/ |
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/lVLPT8IwFP5XetkRWoYQPBpMFhEcxhhHL6bpSqlur6N9I_Lf2w0vjEDmqfnS1-9XH-U0oxzEwWiBxoIoAt7w6edy9jwdLRL2kqTpI3tN1vHTXTyPWTKibwrogvIbQylrWMzXfs8fKJcWUP0gzaDUtvKkxYARM-F08KcbsYOC3LpwXVaFESBVxJpRA7UBTXQtnAA8Eo8CVRkIyIBI4XelcopUzua1RN_oxm41X2nKK4G7gYGtpdkFNc3-T307cyimT-bclsqjkRHDoOkr67AtoIuJLIQpiYF9bdzxSqzzJ13coejYT9fvo2D_fhxPl4sxY5MrGvXQD4m2h_BTbTMC8lNPxCldF61SqF0qh2Zr5Am3U9gEDfU61Rhoe_W9OgoxcnW2B71MhHXpaaL6Tj5mfrvCyWbANzP_CzlsM2k!/ |
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/lVJbb8IgFP4r-OCjgnUa92hc0szp2mVZrLwspMXKJgfkYrZ_P1qNqbuY7okDHL7bAVOcYQrsIErmhAK2C_s1Hb8uJg_jwTwmj3GS3JGnOI3ub6JZROIBfuaA55heaUpIhSLe9ns6xTRX4PiHwxnIUmmL6j24LhFhNXDi7ZIDh0KZcC31TjDIeZdUrQK8gBKVnhkG7hNZxxyXAQD1UM7sVnLDkTaq8LmzFW9klrNlialmbtsTsFE4-wGNs_9DX_ccgmnjuVCSWyfyUBmlkd0K3SiR4XsvTK3BNs9DUNIiBgVSmps6MoskA38c2C-Wz28b5QV88_wa_DfbSfoyCLZvh9F4MR8SMvqD3_dtH5XqECZcJ1qB1_kGEaXfHTnCGLhxYiPyE2fV5aqAwlguxbbI1hlW8Iv_00pE-GYtRej3eDWxm6UbrVO5ShfTaafzBeaeecA!/ |
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/lVLBTgIxEP2VXvYILYsQPBpMNiK4GGNcejFNt5QqO13aKdG_t7t4EV2ynpqZvrx5781QTgvKQRyNFmgsiH2sN3z6upzdT0eLjD1keX7LHrN1eneVzlOWjeiTArqg_AIoZw2LeTsc-A3l0gKqD6QFVNrWnrQ1YMJMfB18z03YUUFpXfyu6r0RIFXCGqiBYEATHYQTgJ_Eo0BVRQIyIFL4XaWcIrWzZZDom7mpW81XmvJa4G5gYGtp8YuaFv-nvuw5BtPHc2kr5dHIhEFVEqcwOPAELTlJ7Gh32OrA_t0-k5-vn0dR_vU4nS4XY8YmHTPC0A-Jtse4qTYZAeUppzhCh327vRi7VA7N1shT3aKwMRrjdeoQjGtz9b0yQidK9eMOeomI59JTRP2evcz8doWTzYBvZv4LvpQ02Q!!/ |
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/lZFBTwIxEIX_Si97hJZFCB4NJhsRXIwxLr2YpltKlZ0u7ZTov7e7GIgayHpqJzN58703lNOCchB7owUaC2Ib6xUfv84n9-PBLGMPWZ7fssdsmd5dpdOUZQP6pIDOKL8wlLNGxbztdvyGcmkB1QfSAipta0_aGjBhJr4OvvcmbK-gtC62q3prBEiVsGbUQDCgiQ7CCcBP4lGgqqIA6REp_KZSTpHa2TJI9M3e1C2mC015LXDTM7C2tPgjTYv_S1_2HIPp4rm0lfJoZMJ8qCOM8qffGfhT-_j7hZIvnwcR5XqYjuezIWOjM0qh7_tE231MvXUpoDx4Jk7psG0vEddI5dCsjTzU7RQ20DEqp3bBuDYj38kvOlGqHzftBBFP3xGifs9eJn69wNGqx1cT_wUMEBns/ |
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/lZLBbsIwEER_xRxyBJtQED0iKkWl0KSqKkIulZUY45asg71G5e_rhHBoK1B6snaznn0zMc1oSjPgRyU5Kg187-tNNnlfTp8mw0XEnqM4fmAvURI-3oXzkEVD-iqALmh2YyhmtYr6OByyGc1yDSi-kKZQSl1Z0tSAAVP-NNDuDdhRQKGN_1xWe8UhFwGrRxU4BZJIxw0HPBGLHEXpBUif5NzuSmEEqYwuXI623hua1XwlaVZx3PUVbDVN_0jT9P_Stz37YLp4LnQpLKo8YNZVHkbYgBntPIpsWyfS0rZtosCi8QQ-pmv-Llo0bS-1rdtavwzFydvQG7ofhZPlYsTY-MoyN7ADIvXR_7smKw7FOTlihHR73oLmwqDaqvxcN1NYW_cURhycMk3StlNqaHghfryMThD-AXWEqD6j9dRuVzjeJOU6Wc5mvd436ytViw!!/ |
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/lVJNTwIxFPwr5bBHaFmE4JFgshHBXWMMy15M0y1LhX7QDyL_3rauBxXJemombzJvZl5hBUtYCXxiDbZMCnzweFNNXpfTh8lwkaHHLM_v0FNWpPc36TxF2RA-UwEXsLpCylFQYW_HYzWDFZHC0ncLS8EbqQyIWNgEMf9q0e5N0ImKWmo_5urAsCA0QYHKhGOiAY3DGgt7BsZiS7kXAH1AsNlxqilQWtaOWBP2pno1XzWwUtju-kxsJSx_ScPy_9LXM_tiumSuJafGMpIg45Q3Q02CFCb74AOLGpgdU8qDdn4GrfVLHBDCaR4L_CP41xJYXhJo592X_KggL16GvoLbUTpZLkYIjf9w4QZmABp58teO7Ub90DXQtHGHqO0tEqot2zLyiSPLhrK8CU2Pjul4G9OpZ6txTb_9pU4m_JfraELts_XUbFd2vCn4uljOZr3eB8-py6k!/ |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
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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