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/nVJdT8IwFP0rfVkCD9AyhOijwWQRwWGMce7FXLsyitttaS8o_94OfDAqZvGpObmn93y0POcZzxF2ugTSBqEK-CkfP8_Ob8aDaSJukzS9EnfJIr4-iyexSAb8XiGf8vwrKV08DALpYhiPZ9OhEKNmi15vNvklz6VBUu_EM6xLYz07YKRIkINCBVjbSgNKFYlt3_dZaXbKYR0oDLBgnoAUc6rcVgeLPhIKd9qZAwUqZp0hJZsRg1Kh3LOOstBtLMRuPpmXPLdAq57GpeFZKwmetZP4VsPPrtrUUJhaedIy5Cr0CdfN5G-xVJy4ugRJxu2ZRm-PGUI8ufVkas967PgIFhyhcn6lbUgIgUuMlHPGaV-zjuxR2NhtFUeH0-Hnb4rEL_KR-Ke8fU0ez_1yTqOXUbXev30Azisdyg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJbT8IwFP4rfVkCD6NlCMFHg8kigsMY4-iLabrDqG5taQ9E_r3d8MEbZvHlNCf98t1aymlOuRYHVQpURosq7Gs-eV5MbyfDecru0iy7ZvfpKrm5SGYJS4f0ATSdU_4ZlK0ehwF0OUomi_mIsXHDol52O35FuTQa4Q1pruvSWE_aXWPE0IkCwlrbSgktIWL7gR-Q0hzA6TpAiNAF8SgQiINyX7UWfcRAH5QzLURUxDqDIJsrIkrQ8kh6YEW_sZC45WxZUm4FbmOlN4bmnSRo3k3iWw0_u-pSQ2Fq8KhkyFWodgQru71y0Kj7MzkCrB1fsX8bytgZso2QaNyRKO3tKWeQlXuPpvYkJqeHssKhBue3yoYWRMAiQXDOOOVr0pMxBsZ-p8gqnE5__LiI_SIfsX_K29f0aeo3SxyvY76e-ndh-Y30/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLRTsIwFP2V8rAEHrBlCMFHgskigpsxhrEX03SXUd3a0t4R-XvL8MGAmMWX29zbk3POPS3NaEozxfey4Ci14qXv19n4bTF5HA_mEXuK4viePUdJ-HAbzkIWDegLKDqn2U9QnLwOPOhuGI4X8yFjoyOLfN_tsinNhFYIn0hTVRXaONL0CgOGlufg28qUkisBAatv3A0p9B6sqjyEcJUThxyBWCjqsrHoAgZqL61uILwkxmoEcbwivAAlDqQLhveOFkK7nC0LmhmO275UG03TVhI0bSdxFsNlVm1iyHUFDqXwe-WyKd7KrpYWjurucnJlMw9ryhn2YvK36Zhdod9wgdoeiFTOnLLw5KJ2qCtH-uT0mIZbVGDdVhqfFPdYJAjWaitdRbqij56x1yoW6U-rvn9lwH6RD9g_5c1HtJq4zRJH66RaJYvptNP5AjMLWFo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLPT8IwFP5XelkCh9EyhODRYLKI4DDGOHoxTVdGdXst7QPlv7cbHoyKWTw1r-_r-368Uk5zykEcdClQGxBVqNd88ryY3k6G85TdpVl2ze7TVXJzkcwSlg7pgwI6p_wrKFs9DgPocpRMFvMRY-Nmin7Z7fgV5dIAqnekOdSlsZ60NWDE0IlChbK2lRYgVcT2Az8gpTkoB3WAEAEF8ShQEafKfdVK9BFTcNDOtBBREesMKtm0iCgVyCPpKSv6jYTELWfLknIrcBtr2Biad6KgeTeKbzH8zKpLDIWplUctg69CR8zvbchDOU9iAuqNoCHh_oybtnPmxd_iMnZm5EZINO5INHh78hzikHuPpm4ITkuzwiEExq22IRERsEhQOWec9jXpyRjDxH4n-zqcDj5_X8R-oY_YP-nta_o09ZsljtcxX0_9ByvQ-tk!/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WCyiOAwxjj6Yq6ljMrWlvZC5N9bhg-CYhafmpOe3nP6tZTTnHINO1UAKqOhDHrOB6-T4f2gO07ZQ5plt-wxnSV3V8koYWmXPklNx5R_N2Wz524wXfeSwWTcY6x_mKLeNxt-Q7kwGuUH0lxXhbGe1FpjxNDBQgZZ2VKBFjJi247vkMLspNNVsBDQC-IRUBIni21ZV_QRk3qnnKktUBLrDEpx2CJQSC32pCUttA8VEjcdTQvKLeAqVnppaN4ogubNIs4w_GTVBMPCVNKjEjUQ7a1xWLc410SswBXyDcTaX7jc6YFzfTLg7-oZu5CwBIHG7YkKc49EQhex9WgqT2JyfFILDrV0fqVs4AXBiwSlc8YpX5GWiDFMbDeCo8Lq9NffjNgv8RH7Z7xdpy9Dv5xifx7z-dB_Ak5NJFg!/ |
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/nZJRT8IwFIX_Sl-WyMNoGULw0WCyiOAwxjj6YppSRnW7Le0dkX9vGT7oFLP41Jz09J7Tr6Wc5pSD2OtCoDYgyqBXfPwyn9yNB7OU3adZdsMe0mVye5lME5YO6KMCOqP8qylbPg2C6WqYjOezIWOj4xT9utvxa8qlAVTvSHOoCmM9aTRgxNCJtQqysqUWIFXE6r7vk8LslYMqWIiANfEoUBGnirpsKvqIKdhrZxqLKIl1BpU8bhFRKJAHcqGs6B0rJG4xXRSUW4HbWMPG0LxTBM27RbQw_GTVBcPaVMqjlg0Q8NY4bFq0NZGl0BXRsKu1O5y53vcjbd0a8Xf9jJ3J2AiJxh3CGG9PVAIwWXs0lScxOT2rFQ5BOb_VNjATwYsElXPGaV-RCxljmNjrBEiH1cHn_4zYL_ER-2e8fUufJ36zwNEq5quJ_wCZre-a/ |
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/nVJdT8IwFP0r5WEJPGDLEIKPBJNFBIcxhrEX05QyqusH7R2Rf2-3GTMVyeJT7709vefc04tTnOBU0aPIKAitaO7zTTp-WUzux4N5RB6iOL4lj9EqvLsOZyGJBviJKzzHaRMUr54HHnQzDMeL-ZCQUdlFvB4O6RSnTCvg74ATJTNtHKpyBQEBS7fcp9LkgirGA1JcuSuU6SO3SnoIomqLHFDgyPKsyCuJLiBcHYXVFYTmyFgNnJVXiGZcsRPqckN7pYTQLmfLDKeGwr4v1E7jpBUFTtpR_LDht1dtbNhqyR0I5iOrDXJ7YRqhl3UohOWlEtesA7fSVfK14bbWjSRVRf2HZ0b_etsIv7Vv1i-1vzx2TP7g31EG2p6QUM7UbnpGVjjQnqmP6nUw1ILittJAM-qxUGqx2gonUZf1wXfstTJW-NOqz70OyBn6gPyT3rxF64nbLWG0Wcn1ajGddjofeoVG-g!!/ |
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/nZJRT8IwFIX_Sl-WwMNoGULw0WCyiOAwxjj6YpqujOp2W9rLIv_eAj4YZWbxqbm3J_ec-7WU05xyEI0uBWoDogr1mk9eF9P7yXCesoc0y27ZY7pK7q6SWcLSIX1SQOeUfxdlq-dhEF2PksliPmJsfJyi33Y7fkO5NIDqA2kOdWmsJ6caMGLoRKFCWdtKC5AqYvuBH5DSNMpBHSREQEE8ClTEqXJfnSL6iClotDMniaiIdQaVPF4RUSqQB9JTVvSPERK3nC1Lyq3AbaxhY2jeyYLm3Sx-YPjNqguGwtTKo5YRg7oIKXDvwBM0pFFQGNfSblmvRXu5_Xf8jLV4bIRE4w5Eg7dnKgGY3Hs0tScxOT-rFQ5BOb_VNjATQYsElXPGaV-TnowxTOx3AqTD6eDrf0bsgn3E_mlv39OXqd8scbyO-XrqPwEBLa4h/ |
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/nVLBTgIxEP2VXjaBw9KyCMGjwWQjgosxxt1eTFPKUt2dlnaWyN9bwIhRMRtPncm8vDfvTSmnOeUgtroUqA2IKvQFHz3Pxrej_jRld2mWXbP7dJHcXCSThKV9-qCATin_CsoWj_0Auhwko9l0wNhwz6JfNht-Rbk0gOoNaQ51aawnhx4wYujEUoW2tpUWIFXEmp7vkdJslYM6QIiAJfEoUBGnyqY6rOgjpmCrnTlAREWsM6jkfkREqUDuSEdZ0d2vkLj5ZF5SbgWuYw0rQ_NWEjRvJ_Ethp9ZtYlhaWrlUcuI-caGKJQ_VWdMnMaf1d-rZOwM00pING5HNHh7dBhIZePR1J7E5HgiKxyCcn6tbfAvAhYJKueM074mHRljYOy2MqvD6-Djr0XsF_mI_VPevqZPY7-a47CIeTH27-3jVZE!/ |
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/nVLLTsMwEPwVc4gEh9ZuoFU5ViBFlJYWIdSQC7KcbTAka9feVPTvcUoqIR5VxMna3fHM7Ng84ynPUG51IUkblGWon7LR82x8OxpME3GXLBbX4j5ZxjcX8VUskgF_AORTnn0FLZaPgwC6PI9Hs-m5EMOGRb9uNtmEZ8ogwTvxFKvCWM_2NVIkyMkcQlnZUktUEIm67_usMFtwWAUIk5gzT5KAOSjqcm_RRwJwq53ZQ2TJrDMEqhkxWQCqHTsFK88aC7GbX80LnllJLz2Na8PTThI87SbxLYafWXWJITcVeNIqEr62IQoIGzpTk8aibe3YFjA3jrVtptGTq1Xr9dc9D1w8bS-1reNcxxdaiD_E1lKRcbuGy8LBlqo9mcqzHvt8aCsdITj_om1IUTa6jMA547Sv2KnqUWA86xSZDqfD9sdG4hf5SPxT3r4lq7Ffz2n4tKxWy9lkcnLyATGz8u0!/ |
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/nZJfa8IwFMW_Snwo6INLrFPcozgoc7o6xrD2ZYQ01szmj8ltmd9-aXUwNh1lT-FyD-ec-yM4xQlOFa1ETkFoRQs_b9Lx22LyOB7MI_IUxfE9eY5W4cNtOAtJNMAvXOE5Tr-L4tXrwIvuhuF4MR8SMqpdxPvhkE5xyrQC_gE4UTLXxqFmVhAQsDTjfpSmEFQxHpDyxt2gXFfcKukliKoMOaDAkeV5WTQVXUC4qoTVjYQWyFgNnNUrRHOu2BF1uaG9ukJol7NljlNDYdcXaqtx0ioCJ-0ifmD4zaoNhkxL7kCwgLjSeBTcX2go2wuVn9rthDF-OO-PqOIq0xZd0qD6SCubK64A-ArBySWD8759yN8IYnKlxZYy0PborZw5kfWFWOlAS4f66PQ1DLWguK1zPXfqtYCAW6utcBJ1WR-8Y68VZOFfq85_PCAX4gPyz3izj9YTt13CaLOS69ViOu10PgEBoYH7/ |
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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