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/jVHRTsIwFP2VvizRB2g3hOCjwWQRwWGMYfTF1O1uVultaTuQv7cjPCiK2VNzmnPPOfdcymlOOYqtrIWXGsU64BUfvczG96N4mrKHNMtu2WO6SO6ukknC0pg-AdIp5d9J2eI5DqTrQTKaTQeMDVsV-b7Z8BvKC40ePj3NUdXaOHLA6CPmrSghQGXWUmABEWv6rk9qvQWLKlCIwJI4LzwQC3WzPkR0EQsKrlFgibG6bApPnKjA71spJZ0LJHJRGFdctjESO5_Ma8qN8G89iZWmeScbmne3OanjpLOMdapDhtfi8QwR2wKW2v6oB2FHjt894sA3hlTaqjNb_hIIlmcE_s8fbv63A5Sy02alVuC8LCLWTpiPdDl21dwPVz3-ut99AVm1SvE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVXyLBobWb0qocUZEiSkuKEGrqC7KSTTDUj3qdAH-PE_VAC0W5rLWr8czsLOU0o1yLRlbCS6PFLvRbPn1Zzu6no0XCHpI0vWWPyTq-u4rnMUtG9Ak0XVD-E5Sun0cBdD2Op8vFmLFJyyLf9nt-Q3lutIdPTzOtKmORdL32EfNOFBBaZXdS6BwiVg9xSCrTgNMqQIjQBUEvPBAHVb3rLGLEAgPWChyxzhR17gmKEvxXS6UkYgCRi9xiftnaiN1qvqoot8K_DqQuDc16ydCsv8xJHCeZpaxXHDK8Th_OELEGdGHcUTwaPshhPCAIvrakNE6d2fIXQZA8Q_C__3DzvxWgkF0Jse1r6aANE3vtWhgF6GUesfC9K8cc9j3ZzLBc-cl2wLcz_AZWf27L/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwV9xAJDq3dlFblGBUpIrSkCCFSX5CVbIIhftR2Cvw9TtQDfaFc1trVeGZ2FlOcYSrZjlfMcSVZ7fsNnb0t5w-zcRKTxzhN78hTvA7vb8JFSOIxfgaJE0z_gtL1y9iDbifhbJlMCJm2LPxju6URprmSDr4dzqSolLao66ULiDOsAN8KXXMmcwhIM7IjVKkdGCk8BDFZIOuYA2SgaurOog2IZ7CNAIO0UUWTO2RZCe6npRLcWg9CV7m2-XVrIzSrxarCVDP3PuSyVDjrJYOz_jJHcRxllpJecXD_Grk_Q0B2IAtlDuKR8IX24yGy4BqNSmXEhS1PCLzkBYL__fubn1eAgnfFx7ZtuIE2THtu0mP7QgmwjucB8d-7csBxOsH6M36d23Llppsh3ayXUTQY_AIMNvOh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBT8MwDIX_Si6V4LAl69g0jmhIFWOjQwjR5YKi1i2BNclid8C_J612gMFQT5Gtl-_Zz1zyjEuj9rpSpK1R21Bv5PR5ObudjhaJuEvS9FrcJ-v45iKexyIZ8QcwfMHld1G6fhwF0eU4ni4XYyEmLUW_7nbyisvcGoIP4pmpK-uQdbWhSJBXBYSydlutTA6RaIY4ZJXdgzd1kDBlCoakCJiHqtl2I2IkAgGbGjxz3hZNTgxVCfTZomqNGETsLHeYn7djxH41X1VcOkUvA21Ky7NeNjzrb3MUx1FmqegVhw6vN4czRGIPprD-RzwG3tmhPWAI1DhWWl-f2PIXIFieAPw_f7j53w5QaJ5h4wIfPAZkyyfLun6PjQtbA5LOIxF-ROIEyb0lTzMsVzTZDORmhl9aOpu6/ |
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/jVJRT8IwGPwrfVmiD9AyhOCj0WQRwWGMcfTF1K4bFdaWft9Q_71l4QGmmD0111zurnelnGaUG7HTpUBtjdgEvOTjt9nkYTyYJuwxSdM79pQs4vur-DZmyYA-K0OnlB-T0sXLIJCuh_F4Nh0yNtqr6I_tlt9QLq1B9YU0M1VpHZAGG4wYepGrACu30cJIFbG6D31S2p3ypgoUIkxOAAUq4lVZb5qIELGgAHWlPHHe5rVEAqJQ-L2XqjRAIJEL6UBe7mPEfn47Lyl3Alc9bQpLs042NOtu06qj1VnKOtWhw-nNYYaI7ZTJrT-px6hPcrjuEVBYO1JYX5155S-BYHlG4P_8YfO_HcKABpz12IRuYyJXwpfqXcg1dCogt5UC1LL5GUdCbXwi7NbJ6wSKOY6WPb6cwA-Xnuwb/ |
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/jVJRT8IwGPwrfVmiD9AyhOCjwWQRwWGMcfTFNFs3q-vX0q9D-feWhQecYvbUXHO5u96VcppRDmKnKuGVAVEHvOHT1-XsfjpaJOwhSdNb9pis47ureB6zZESfJNAF5aekdP08CqTrcTxdLsaMTQ4q6n275TeU5wa8_PI0A10Zi6TF4CPmnShkgNrWSkAuI9YMcUgqs5MOdKAQAQVBL7wkTlZN3UbEiAUFbLR0xDpTNLknKErp9wcprRADiVzkFvPLQ4zYrearinIr_NtAQWlo1suGZv1tOnV0OktZrzpUOB0cZ4jYTkJh3I96QH6S4_WAoPSNJaVx-swrfwkEyzMC_-cPm__tEAYEtMb5NnQXk7wWShMF20a5fa8KCqMlepW3f-NEqos70vYjeZlhufKTzYBvZvgNsNugvw!!/ |
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/jZJNT8JAEIb_ynJoogfYpQjBI8GkEcFijLHsxWzaaVllP9gP1H_vFjEpKMhpZyaT9515ZjHFGaaSbXjFHFeSrUK-oIOX6fBu0J0k5D5J0xvykMzj26t4HJOkix9B4gmmzaZ0_tQNTde9eDCd9Ajp1yr8db2mI0xzJR18OJxJUSlt0TaXLiLOsAJCKvSKM5lDRHzHdlClNmCkCC2IyQJZxxwgA5VfbUe0EQkK1gswSBtV-Nwhy0pwn7WU4NaGJnSRa5tf1mPEZjaeVZhq5pZtLkuFs7NscHa-zQGOA2YpOQsHD6-RuzNEZAOyUGYPj4R3tCu3kQXnNSqVEUe2_CUQLI8InJ4_3Pxvh8IojeyS60YYEK49N1CDtc16WE7YLWqlwXwzRoJJ__3n_sVTKAHW8TxEP5qNcM-2WT9lq9-S56EtZ66_aNPFfDoatVpfvN3DXw!!/ |
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/jZFBT8JAEIX_yl6a6AF2KULwaDBpRLAYYyh7MZt2W1fZ2bIzRf33LoSDIjU9TWby8r2ZN1zyjEtQO1MpMg7UJvRrOX6ZT-7Hg1kiHpI0vRWPyTK-u4qnsUgG_EkDn3H5U5QunwdBdD2Mx_PZUIjRnmLetlt5w2XugPQn8Qxs5Wpkhx4oEuRVoUNr641RkOtINH3ss8rttAcbJExBwZAUaeZ11WwOK2IkAgEbqz2rvSuanBiqUtPXHmUNYhCxi7zG_HK_RuwX00XFZa3otWegdDzrZMOz7jYncZxklopOcZhQPRzfEImdhsL5X_GA_mDHcY-hpqZmpfO25co_gGDZAvh___Dz8w5gi5AYNR6QkTuSW8cdIiic1UgmD6eeY7SMef2erCZYLmi07sn1BL8BZ5Btiw!!/ |
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/jVFNT8JAEP0re2miB9ilCMGjwaQRqcUYQ9mL2bTTutr9YGeL-u9dCEZEMT3tzOTte2_eUE5zyrXYyFp4abRoQr_i46f55HY8mCXsLsmya3afLOKbi3gas2RAH0DTGeWHoGzxOAigy2E8ns-GjI22LPJlveZXlBdGe3j3NNeqNhbJrtc-Yt6JEkKrbCOFLiBibR_7pDYbcFoFCBG6JOiFB-KgbpudRYxYYMBWgSPWmbItPEFRgf_YUimJGEDkrLBYnG9txC6dpjXlVvjnntSVoXknGZp3lzmK4yizjHWKQ4bX6f0ZIrYBXRr3Ix4Nb2Q_7hEE31pSGadObPmLIEieIPjff7j53wrY2kANeFh1WLQ0CtDLImJf374ral-T5QSr1I9WPb6a4Cfz1x1W/ |
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/jZFRT8IwFIX_SnlYog_QMoTgI8FkEcFhjHHri2m2blbZbWnvUP69BUeiKGRPzT05Oef2u5TThHIQG1UKVBrEys8pH73Mx3ej_ixi91Ec37CHaBneXoXTkEV9-iiBzij_aYqXT31vuh6Eo_lswNhwl6Le1ms-oTzTgPITaQJVqY0j-xkwYGhFLv1YmZUSkMmA1T3XI6XeSAuVtxABOXEoUBIry3q1X9EFzCe4upKWGKvzOkPiRCFxu4uqlHPeRC4y47LL3RqhXUwXJeVG4GtXQaFp0qqGJu1rjnAcMYtZKxzKvxaaMwRsIyHX9hcekB-kkbvESawNKbStTvzyT4CvPBFwfn9_8_8bXG18tPSorK5RQdlI20NJIxMFDq0n-M21BYtcV9KhygJ26AhYE9ZI5zvMe_Q8dsUCh2mXp8v5ZNLpfAHAq8pV/ |
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/jZFRT8IwFIX_SnlYog_QMoTgI8FkEcFhjHHri2m2blTobWk7lH9vhyNRBLOn5vaefOfeczHFCabAdqJkTihgG1-ndPQ2Hz-M-rOIPEZxfEeeomV4fxNOQxL18TMHPMP0pyhevvS96HYQjuazASHDmiLet1s6wTRT4PinwwnIUmmLDjW4gDjDcu5LqTeCQcYDUvVsD5Vqxw1IL0EMcmQdcxwZXlabw4g2IJ5gK8kN0kblVeaQZQV3-xolhbVehK4ybbPreozQLKaLElPN3KoroFA4aWWDk_Y2J3GcZBaTVnEI_xpozhCQHYdcmV_xAP9AzXcXWe4qjQpl5IUt_wC85QXA__P7m593sJX2aO6j0ixbCyi_k1wJrX3R9PdHx3MaVIOMPCzdKqRcSW6dyAJyNA_IOXDTb2-u19Hr2BYLN0y7NF3OJ5NO5wtFmR8Y/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFfT8IwFMW_SnlYog_QMoTgI8FkEcFhjHH0xTTb3ahsbentUL-9hUhQ_pg9Nefm5Hduz6WcJpQrsZGFcFIrUXq94IO36fBh0J1E7DGK4zv2FM3D-5twHLKoS59B0Qnlv03x_KXrTbe9cDCd9Bjrbynyfb3mI8pTrRx8OpqoqtAGyU4rFzBnRQZeVqaUQqUQsLqDHVLoDVhVeQsRKiPohANioajL3YoYME_AugJLjNVZnTqCIgf3tUVVEtGbyFVqML3erhHa2XhWUG6EW7alyjVNGsXQpHnMUR1HncWsUR3Sv1b9nCFgG1CZtn_qUfBBfsZtguBqQ3Jtqwu_PAH4yAuA__f3Nz-fgLXxaMBD1hLSVSnRnZs0qCDTFaCTacD26EMPe9DphJpV9DrEfOb6izZfzKejUav1DUPyd54!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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