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/jZJfT8MgFMW_Ci9N9MHBOrfMRzOTxrnZGWPseDFIbztcgQ5uF_320sYY3fzTJzjJ4XcPByinGeVG7FUpUFkjqqDXfPK0mN5MhvOE3SZpesXuklV8fR7PYpYM6T0YOqf8qyldPQyD6WIUTxbzEWPjlqJedjt-Sbm0BuEVaWZ0aWtPOm0wYuhEDkHqulLCSIhYM_ADUto9OKODhQiTE48CgTgom6qL6CMWCL7R4EjtbN5IJF4UgG8tSivvg4mcyNrL0zZG7JazZUl5LXBzpkxhadZrDM36jzmo46CzlPWqQ4XVmY9niNgeTG7dt3pCFrkJYZUHgkpuAZUpu_SVeIYqiIgVjftUREj8pYIjOs3-p9PsiP73zcNv-Xk85KpXJ7nV4EOYiLUn6m3yOPXFEsfrlQ67dxzwlY8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdT8IwFP0r5WGJPkjLEIKPBJNFBDdjCKMvpnZ3o7K2o-2I_nu7xRgBP_Zym5OcnnN6bjHFKaaKHUTBnNCKlR5v6Ph5MbkfD-YReYji-JY8Rkl4dx3OQhIN8BMoPMf0OylOVgNPuhmG48V8SMioURGv-z2dYsq1cvDmcKpkoSuLWqxcQJxhGXgoq1IwxSEgdd_2UaEPYJT0FMRUhqxjDpCBoi7biDYgXsHWEgyqjM5q7pBlObj3RkoKaz0JXfDK8ssmRmiWs2WBacXc9kqoXOO0kw1Ou9uc1HHSWUw61SH8adTnGgJyAJVpc1SPz8K3PqywgJzgO3BCFW36kr1A6UFA8tp8IcS4-6WCM3Wc_q-O0zP1v1_uf8vP9pCJdvjC97Uw0KzBdmop0xKsjxcQf70dxxrVLlpPbL50o00i18liOu31PgBHfy37/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT8IwFP0r5WGJPmjLEIKPBJJFBIcxhtEXU7u7UVnb0XYo_95uMUY-1L3c5tycnnt6bjHFCaaK7UTOnNCKFR6v6OBlNrwfdKcReYjieEIeo0V4dxOOQxJ18RMoPMX0JylePHc96bYXDmbTHiH9WkW8bbd0hCnXysGHw4mSuS4tarByAXGGpeChLAvBFIeAVNf2GuV6B0ZJT0FMpcg65gAZyKuisWgD4hVsJcGg0ui04g5ZloHb11JSWOtJ6IKXll_WNkIzH89zTEvm1ldCZRonrcbgpP2YoziOMotJqziEP436WkNAdqBSbQ7i8V742psVFpATfANOqLxxX7BXKDwISFaZb4QYd79EcKKOk__VcXKi_vfL_W85Px5S0RQf-LYSBuo12HOdFrmlWoL1hgPirzflQOO0g8tNtBzabO76q4VcTvbvo07nE7At0pE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_SnlYog_QMoTgI8FkEcHNGMLYi6nd3ahs7WjvUP-9ZTFGQXRPzWlOv3t6WprQmCaK72XOUWrFC6fXyehpPr4b9WcBuw_C8IY9BJF_e-VPfRb06SMoOqPJd1MYLfvOdD3wR_PZgLHhgSJfdrtkQhOhFcIb0liVua4sabRCj6HhKThZVoXkSoDH6p7tkVzvwajSWQhXKbHIEYiBvC6aiNZjjmDrEgypjE5rgcTyDPD9gCqltc5ELkRlxeUhhm8W00VOk4rjpitVpmncagyN2485quOos5C1qkO61ajPZ_DYHlSqzY96XBaxcWGlBYJSbAGlypv0BX-GwgmPZbX5UoQLPFPBCZ3G_9NpfEL_--but_w-HlJJY1tXbjgYS7pEwStBTZr9Fl2lugTrQnrMnfDYGVK1DVZjmy1wuI7KVTSfTDqdD9VnWTc!/ |
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/jZJfT8IwFMW_SnlYog_aMoTgI8FkEcHNGMPYiynd3ahs7WjviH57y2IMDP_sqTnJye-enntpQmOaKL6XOUepFS-cXiWj1_n4YdSfBewxCMM79hRE_v2NP_VZ0KfPoOiMJsemMHrpO9PtwB_NZwPGhgeKfNvtkglNhFYI70hjVea6sqTRCj2GhqfgZFkVkisBHquv7TXJ9R6MKp2FcJUSixyBGMjrooloPeYIti7BkMrotBZILM8APw6oUlrrTORCVFZcHmL4ZjFd5DSpOG6upMo0jTuNoXH3Ma06Wp2FrFMd0r1Gfa3BY3tQqTYn9bgsYuPCSgsEpdgCSpU36Qu-hsIJj2W1-VaEC_ylgjM6jf-n0_iM_vfP3bX8PN6tXtlKG2y-29bE5TA5rLnY2k7VpboE6zI3N3UEausTcLUNlmObLXC4isplNJ9Mer1Prk1Hvg!!/ |
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/jZJfT8IwFMW_SnlYog_SMoTgI8FkEcHNGMPYi6ldNyrrbWk7It_eshiDwz97ak5y8run516c4RRnQPeipE4ooJXX62z8spjcjwfziDxEcXxLHqMkvLsOZyGJBviJA57j7NQUJ88Db7oZhuPFfEjI6EgRb7tdNsUZU-D4u8MpyFJpixoNLiDO0Jx7KXUlKDAekLpv-6hUe25AeguikCPrqOPI8LKumog2IJ5ga8kN0kblNXPI0oK7wxElhbXehC6YtuzyGCM0y9myxJmmbnMloFA47TQGp93HtOpodRaTTnUI_xr4XENA9hxyZb7V47OwjQ8rLEdOsC13AsomfUVfeeVFQIrafClEmfulgjM6Tv-n4_SM_vfP_bX8PN6vHqxWxjXfbWvEKiokErCrhTl0Ki9XklufurmqE1Rbt9B6G60mtli60TqRq2QxnfZ6H3kW8OY!/ |
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/jVJdT8IwFP0r5WGJPkjLEIKPBJJFBMEYw9iLqdvdqKwftB3Kv7cbagYo8NR7bm7OOffc4giHOBJ0wzJqmRQ0d3gRdV_HvYduaxSQx2A6HZKnYObf3_oDnwQt_AwCj3BUH5rOXlpu6K7td8ejNiGdkoW9r9dRH0exFBY-LQ4Fz6QyqMLCesRqmoCDXOWMihg8UjRNE2VyA1pwN4KoSJCx1ALSkBV5ZdF4xDGYgoNGSsukiC0yNAW7Lak4M8YNoatYmfi6tOHryWCS4UhRu7xhIpU4vEgGh5fLHMRxkNmUXBQHc68W32fwyAZEIvVePM5LvHRmmQFkWbwCy0RWuc_pG-QOeCQt9C9CNLb_RHDEjsPz7Dg8Yj-9ufstf8snWipklkzVShf-umAaypOYet_Fwk1lRCrQu-sgTkWx-61ng00kB-M2ctUPZ63ck633T8mqVTDvmXRiO4sZnw-3H_1G4wsBhAPO/ |
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/jZJfT8IwFMW_SnlYog_aMoTgI8FkEcHNGMPYi6ldNyrr7WjviH57Cxqj_NE9Nefm5NzTX0szmtIM-EaVHJUBXnm9yAbP0-HdoDuJ2H0UxzfsIUrC26twHLKoSx8l0AnNfpri5KnrTde9cDCd9Bjrb1PU63qdjWgmDKB8Q5qCLk3tyE4DBgwtz6WXuq4UByED1ly6S1KajbSgvYVwyIlDjpJYWTbVrqILmE9wjZaW1NbkjUDieCHxfRullXPeRM5E7cT5tkZoZ-NZSbOa4_JCQWFo2moNTduv2cOxxyxmrXAof1r4eoaAbSTkxv7C47uIpS-rnCSoxEqignLXvuIvsvIiYEVjvxXhAk8gOEin6f_pND1I__vm_rccXw8696yxseAIGvLZ5uS4BbzcaOl864AdzTgxpvUqmg9dMcP-ItHzZDoadTofzqhcfg!!/ |
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/jVJbT8IwGP0r5WGJPmjLEIKPBJNFBDdjDKMvpnbfRmW90HZE_72FeEHwsqd-Jzk953ynxRTnmCq2ERXzQitWB7ygg8fp8GbQnSTkNknTK3KXZPH1RTyOSdLF96DwBNN9Upo9dAPpshcPppMeIf2tinher-kIU66VhxePcyUrbRzaYeUj4i0rIEBpasEUh4g05-4cVXoDVslAQUwVyHnmAVmomnoX0UUkKLhGgkXG6qLhHjlWgn_dSknhXCChE24cP93GiO1sPKswNcwvz4QqNc5b2eC8vc1BHQedpaRVHSKcVr0_Q0Q2oAptv9UTsvBlCCscIC_4CrxQ1S59zZ6gDiAiZWM_EWLc_1LBkTrO_1fH-ZH635uH3_KzvWtM8AW3P7WoqNASXMgWkY9rXxM2q2Q-dOXM9xeZnGfT0ajTeQMnbXrg/ |
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/jZJRT8IwFIX_SnlYog_aMoTgI4FkEcFhjGHsxdTublS2drR3KP_eMqdRUOSpOTc33zk9LY1pRGPFNzLjKLXiudOLuPc06d_22uOA3QVhOGL3wcy_ufKHPgva9AEUHdP4-1I4e2y7peuO35uMO4x1dxT5sl7HAxoLrRDekEaqyHRpSa0VegwNT8DJoswlVwI8Vl3aS5LpDRhVuBXCVUIscgRiIKvyOqL1mCPYqgBDSqOTSiCxPAXc7lCFtNYtkTNRWnG-i-Gb6XCa0bjkuLyQKtU0OsmGRqfb7NWx11nITqpDutOo5hk8tgGVaPOjHpdFLF1YaYGgFCtAqbI6fc6fIXfCY2llvhThAv-o4IBOo__pNDqgH7-5-y2_29uqdL7gSja6whpdj7akCdaMiVQWjev-40VOaDHRBVgX32OfHh5rYM3ouEe5CuZ9m06xu5gV89H2ddBqvQNYvHwc/ |
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/jZJdT8IwGIX_SrlYohfaMoTgJYFkEUEwxjB2Y2r3blTWD9oO5d_bLWAUUHe1nPTkOaenwwmOcSLplufUcSVp4fUy6b1M-ve99jgiD9FsNiKP0Ty8uwmHIYna-AkkHuPku2k2f257020n7E3GHUK6FYW_bTbJACdMSQcfDsdS5EpbVGvpAuIMTcFLoQtOJYOAlNf2GuVqC0YKb0FUpsg66gAZyMuirmgD4gm2FGCQNiotmUOWZuB2FUpwa70JXTBt2WVVIzTT4TTHiaZudcVlpnDcKAbHzWOO5jjabEYazcH918j9MwRkCzJV5sc8vgtb-bLcAnKcrcFxmdftC_oKhRcByUrzpRBl7pcJTug4_p-O4xP63zf3f8v5eFtqnwt-ZE3Z-pBjV1zrOqc-36F9y3MeVIGMqOdqNG-qBFh_r4AcwgNyDrw_bx6u19Gib7Op6y7nYjHavQ9arU8g8CDr/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsIwFP2V8rBEH6RlCMFHAskigsMYwtiLqd3dqGxtaTuUv7cDNTpQ99Scm5Nzzj23OMYRjgXd8YxaLgXNHV7F_afp4K7fmQTkPgjDMXkI5v7ttT_ySdDBjyDwBMffSeF80XGkm67fn066hPQqFf6y3cZDHDMpLLxZHIkik8qgAxbWI1bTBBwsVM6pYOCRsm3aKJM70KJwFERFgoylFpCGrMwPEY1HnIIpC9BIaZmUzCJDU7D7SqrgxjgSumDKsMsqhq9no1mGY0Xt-oqLVOKokQ2OmtvU6qh1FpJGdXD3avFxBo_sQCRS_6jHZWFrF5YbQJazDVguskP6nD5D7oBH0lJ_IUSZ_aWCE3Uc_a-OoxP1vzd3v-W8vSmV8wVXciLZBlGlpFu_OsaZ0fE-bA1JeUzRoMxEFmDcFh75tKpmNavTUd1KbYLlwKQz21vNi-V4_zpstd4Be57GoQ!!/ |
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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