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/jVJNT8IwGP4rvSyBg7QbQvBoMFlEcBhjnLuY2nbjxfWDtgP593aTg5FgduuTPn2-UlzgHBeK7qGiHrSidcBvxfR9OXuYxouUPKZZdkee0nVyf53ME5LG-FkovMDFb1K2fokD6WacTJeLMSGTVgW2u11xiwumlRdfHudKVto41GHlI-It5SJAaWqgiomINCM3QpXeC6tkoCCqOHKeeoGsqJq6i-giEhRcI4VFxmreMI8cLYU_tlISnAskNGDGsWEbI7Gr-arChaF-cwWq1DjvZYPz_jZ_5jjfrM8cXEvhPLCICA4Xkrc3_5tl5MJTtwFjQFWIa9a0tUNDCNYWJCq19gdBLWqpVnYDIC5YTe3PeQAlDHu16CTV6TNF5Nz1ROnvaj7T15krV37yMam3x8M3HAHOaA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-WyAO0DCH4aDBZRHAYYxx9MU3bjavrH9oO9dvbTR5UgtnLTW_yyznnnhRTXGCq2QEqFsBoVsd9S2cvq_ndbLzMyH2W5zfkIdukt5fpIiXZGD9KjZeY_oTyzdM4QleTdLZaTgiZtirwut_Ta0y50UF-BFxoVRnrUbfrkJDgmJBxVbYGprlMSDPyI1SZg3RaRQQxLZAPLEjkZNXUXUSfkKjgGyUdss6IhgfkWSnDZyulwPsIoQtuPR-0MVK3XqwrTC0LuyHo0uCilw0u-tv8qeO0sz51CKOkD8ATIgV0I8bZN-BkG9KfuSVi3fjN_h8oJ2fE_A6sBV0hYXhzdIUYz4FCpTHhXTKHWtSpriQkJK-Z-35fQAmDXpd2kvr44RJy6npE-rvat-x57st1mG6HdDv3X7MOQNw!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_SnlYAg_SMoTgI8FkEcHNGMPYi2m6blxd_9B2qN_ebvJgWDB7uem9-eXcc0-KM5ziTNITlNSBkrTy_T6bv20Wj_PJOiJPURzfk-coCR9uw1VIogl-4RKvcfYXipPXiYfupuF8s54SMmtU4P14zJY4Y0o6_uVwKkWptEVtL11AnKE5963QFVDJeEDqsR2jUp24kcIjiMocWUcdR4aXddVatAHxCrYW3CBtVF4zhywtuPtupARY6yE0ZNqyUWMjNNvVtsSZpu5wA7JQOO21Bqf911zE0c2sTxy5Etw6YAHhObTF2znWYHhj0nYnV67zWFsu2M7kf9MxuSJvD6A1yBLlitVnbfAnGBCoUMp9cmpQgxrRBolyzipqft9DKGDUK41WUp4_ZUC6W89I_636I9otbLF1s30idslmuRwMfgD8g84L/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJfT8IwFMW_yn1ZAg_QMoTgo8FkEcFhjHH0xTRtN6rrH9oO9NvbTR6MBrO33fb0nHN_GSKoQETTo6xokEbTOs47Mn9dL-7nk1WGH7I8v8WP2Ta9u0qXKc4m6ElotELkpyjfPk-i6HqazterKcaz1kW-HQ7kBhFmdBAfARVaVcZ66GYdEhwc5SKOytaSaiYS3Iz9GCpzFE6rKAGqOfhAgwAnqqbuKvoERwffKOHAOsMbFsDTUoTP1kpJ76MIBsx6NmxrpG6z3FSIWBr2I6lLg4peMajoH_MLx19mfXBwo4QPkiVYcJlg39jIRTgPI9DiBMFAPL-wUXdz4cX_5XJ8wdLvpbVSV8ANa1pMkYiMVZ1UUBoTToI6aKVOdcCAC1ZT9_09kKUc9tq6s9Tnny9u_Sf1LOmfat-zl4UvN2G2G5Hdwn8BpISBVA!!/ |
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/jZLPT8IwHMX_lV6WwAFahhA8GkwWEQRjjKMXU7tuVNYf9Nuh_vd2g4NAMLv1JZ--9_pSTHGKqWZ7WTAvjWZl0Gs6fp9PHseDWUKekuXynjwnq_jhJp7GJBngF6HxDNO_0HL1OgjQ7TAez2dDQka1i_zc7egdptxoL749TrUqjAXUaO0j4h3LRJDKlpJpLiJS9aGPCrMXTquAIKYzBJ55gZwoqrKpCBEJDlAp4ZB1Jqu4R8By4X9qKyUBAoQ63ALv1jVit5guCkwt85ue1LnBaasYnLaPOZvjcrM2c2RGCfCSN8NosMb5psm5RnzDXCE-GN_ClQeeXjjXJwb_V1-SKwmwkdZKXaDM8KoeMVSR4SFOKpQb478Ec6hGnTpkZoKXzB3OHZnLbqtNGkt9_JoRuUw9Iu1T7TZ5m0C-8KN1j64n8Av_ImjL/ |
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/jZLPT8IwHMX_lV6WwAFahhA8GkwWEQRjjKMX03Td-Or6g7ZD-e_tBgcdwezWl7y-9_pJMcUppoodoGAetGJl0Fs6fV_OHqejRUKekvX6njwnm_jhJp7HJBnhF6HwAtPfpvXmdRRMt-N4ulyMCZnUKfCx39M7TLlWXnx7nCpZaONQo5WPiLcsE0FKUwJTXESkGrohKvRBWCWDBTGVIeeZF8iKoiqbiS4iIcFVUlhkrM4q7pFjufDHOkqCc8GEetw43q9nxHY1XxWYGuZ3A1C5xmmnGpx2r2nhuGTWBUempXAeeANGOaOtb5a0NeIlA4lA7SuwxytP_HulrVsR_89fkysdbgfGgCpQpnlVgwzMIDzGhuhca_8lmEW11cpTayZCrz2de5BDvxOXJlKdv2dELlvPlu6t5jN5m7l85SfbAd3O3A9-yBWR/ |
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/jVJdT8IwFP0r5WEJPEjLEIKPBJNFBDdjDKMvpum6UV0_aDvUf283iJmiZG_33pyec-65hRimEEty4AVxXElS-n6Lpy-r2f10tIzQQxTHt-gxSsK763ARomgEn5iES4jboDh5HnnQzTicrpZjhCY1C3_d7_EcYqqkYx8OplIUSlvQ9NIFyBmSMd8KXXIiKQtQNbRDUKgDM1J4CCAyA9YRx4BhRVU2Fm2APIOtBDNAG5VV1AFLcuY-ayrBrfUg0Kfa0kFtIzTrxbqAWBO3u-IyVzDtJAPT7jK_4jjPrEscmRLMOk59ZZQGdsd1q_TW9hU3rDZs23PHjLDNCkozc_QOBJHV8ZZ_rP_9tlX-oG_PL9FfXjtG_-jXvJrLAmSKVidB7kMwXIBcKffOiAE11IhGD2SMluSoDfo854NOeTaU8vStA3SueoJ0V9Vv0WZm87WbbBOxSVbzea_3BTonG6o!/ |
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_Sl-WyAO0DCH4aDBZRBCMMY6-mKbtRnX9Q3uH-u3tJg9GnNlb780v55x7UkxxjqlhR1UyUNawKs47OntZze9m42VG7rPN5oY8ZNv09jJdpCQb40dp8BLTn9Bm-zSO0NUkna2WE0KmjYp6PRzoNabcGpAfgHOjS-sCamcDCQHPhIyjdpVihsuE1KMwQqU9Sm90RBAzAgVgIJGXZV21EUNCokKotfTIeStqDiiwQsJnI6VVCBFCF9wFPmhipH69WJeYOgb7oTKFxXkvG5z3t_lVx3lnfeoQVssAiifEaBGTQO1NQGDRURphfce648QO9u_1__E3pMMj7JVzypRIWF43RcbOVDzGK40Ka-FdMo8a1Ou2UiQkr5j_fl-oQg169dJKmtP3TMi56wnp7-resud5KNYw3Q3pbh6-AGvUn0Y!/ |
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/jVJbT8IwGP0rfVkCD9AyhOCjwWQRwWGMcfTFNF03quuFfh3qv7cbRIwEs7fvpCfnlmKKM0w128uSeWk0qwLe0OnrcnY_HS0S8pCk6S15TNbx3VU8j0kywk9C4wWmv0np-nkUSNfjeLpcjAmZNCrybbejN5hyo7349DjTqjQWUIu1j4h3LBcBKltJprmISD2EISrNXjitAgUxnSPwzAvkRFlXbUSISFCAWgmHrDN5zT0CVgj_1UgpCRBIqMct8H4TI3ar-arE1DK_HUhdGJx1ssFZd5s_c5xv1mWO3CgBXvKIQG3DJAJO14Uip-ef6_8oKbmktJXWSl2i3PC6GSVoyhDMSYUKY_yHYA41VKfaeVAueMXc4e7JQvY7dWwl9fGrhXpnrkdKd1f7nrzMoFj5yWZANzP4Bs62FYo!/ |
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/jZJfT8IwFMW_SnlYAg_aMoTgI8FkEcFhjGHsxTRdN6rrH9o7lG9vN2ZiRMnedm_Ozjn3l-IUJzhV9CAKCkIrWvp5m05el9OHyXARkccoju_IU7QO72_CeUiiIX7mCi9w-lMUr1-GXnQ7CifLxYiQce0i3vb7dIZTphXwT8CJkoU2DjWzgoCApRn3ozSloIrxgFTX7hoV-sCtkl6CqMqQAwocWV5UZVPRBcQ7uEpyi4zVWcUAOZpzONZWUjjnRajPjGODukZoV_NVgVNDYXclVK5x0ikGJ91jfuE4Z9YFR6YldyBYQFxlPBLuL7W6AqGKdnVEB64ybVG7RkI5sL7Zqe-ft3574aT9qV1d9rp8UEz-C9sJY2qzTLOqRutjhT_PColyreGDU4tqqZUNZJRxVlJ7-u6LXAw6kWosVftgPZuz1FbSPdW8R5upy1cw3q7lZr2czXq9Lz-MuSI!/ |
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/jZJda8IwGIX_Srwo6MVMrFPcpTgoc7p2DLH2ZoQ0rZnNh0nq5r9fWivI1NG7vORwznmfBCYwhonAB5Zjy6TAhZs3yfhzMXkdD-YBegvC8Bm9B5H_8ujPfBQM4AcVcA6TS1EYrQZO9DT0x4v5EKFR5cK-9vtkChMihaU_FsaC51IZUM_CeshqnFI3clUwLAj1UNk3fZDLA9WCOwnAIgXGYkuBpnlZ1BWNh5yDKTnVQGmZlsQCgzNqj5UVZ8Y4EegSZUivquHr5WyZw0Rhu31gIpMwbhUD4_Yxf3BcM2uDI5WcGsuIh0ypHBLqNlWY7JjITw23TCk3NPdHcKAila7dDQ2oFtW83uQOhHMIjG8ZNPftQ_5HEKJ7Lc5eqSRl9RiuD3NANOMgk9J-U6wvc0BKSYH16dxlGeu1YltbiuaLO4BXqY2kfaraBeuJyZZ2tIn4OlpMp53OL1oVc1I!/ |
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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