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/nZJfT8IwFMW_Sl-WyAO0DCH4aDBZRHAYY5x9MU1XRnH9Q-8dum9vQX0xQhafmpOent-9J6WcFpRbsdeVQO2sqKN-4ZPXxfRuMpxn7D7L8xv2kK3S28t0lrJsSB-VpXPKz5tiit7udvyacuksqg-khTWV80CO2mLCSmcUoJYJU6U-vEjDcrasKPcCN31t144Wh5tfsHz1NIywq1E6WcxHjI07wTCIUkVpfK2FlSphzQAGpHJ7FayJFiJsSQAFKhJU1dTHPiBhMQEaowLxwZWNRAJirbA9RBkNEE3kQnqQvRMbdMLQojvmfPc5OzHHWkh0oSXaglfyh9oAOgOkT7768SKgVQE22hNRiehFgioEFzSYOEAfY2KvU-E6nsF-_6qE_YGP3f4P79-y5ylO21G9Hdfb9v0Tzh6zIg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJfT8IwFMW_Sl-WyMNoGULw0WCyiCAYYxx9MU3XjSr9Q-8dkW9vmfqgEbL40uamJ-d3elrKaUG5FXtdC9TOim2c13z8Mp_cjQeznN3ny-UNe8hX2e1lNs1YPqCPytIZ5edF0UW_7nb8mnLpLKp3pIU1tfNA2tliwkpnFKCWCVOlbhcS1K7RQZl4DkePLCymi5pyL3CTals5WkRZu_zU_gq0XD0NYqCrYTaez4aMjToFwiBKFUfjt1pYqRLW9KFPardXwR45RNiSAApUkV4327YzSFh0gMaoQHxwZSORgKgUHo5WRgNEEbmQHmTvxJ06YWjRHXP-fZbsRI5KSHThQLQFr-Q3tQF0BkhKPvvxIqBVATbaE1GLqEWCKgQXNJgYIMXo2OtUuI57sF8_L2F_4GO3_8P7t_x5AtUCR-uUryfwAWvbmy4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJdT8IwFP0r5WGJPEDLUIKPBJMpDjdjDHMvptnKqNIPeu-I-OstU19AyOLLbe7tyTnnnpbmNKO55ltZcZRG87XvX_LRazy-Hw1mEXuIkuSGPUZpeHcZTkMWDeiT0HRG8_MgzyLfNpt8QvPCaBQfSDOtKmOBNL3GgJVGCUBZBEyUsinEiU0tnVD-Ho4ne9bQzafziuaW46on9dLQzMOacoA9mhyYTtLngTd9PQxH8WzI2FUr0-h4KXyr7FpyXYiA1X3ok8pshdN7HcJ1SQA5Cq9e1esmV7-MZ4BaCUesM2VdIAG-FLjbUykJ4EHkorBQdE9s2UqGZu1lzr9hwk74WPICjdsRqcGK4le1BjQKSI9852O5Qy0crKQlvOIeiwSFc8ZJUN5ADz1jt1Xg0p9O__zOgP0h77P9n7x9jxZjuP2MxSJVizSeTDqdL7vvvdU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJNTwIxFPwrvWwih6VlEYJHg8lGBBdjjEsvpul2lyr9oO8tyr-3oF6MkI2nZtrpzHReKacl5VbsdCNQOys2Ea_4-GU-uRsPZjm7z4vihj3ky-z2MptmLB_QR2XpjPLzpKiiX7dbfk25dBbVB9LSmsZ5IEdsMWGVMwpQy4SpSicMWu83WgUgKbHqnaAjcf-glIXFdNFQ7gWuU21rR8vjyYkbv8IVy6dBDHc1zMbz2ZCxUadwGESlIjTRQVipEtb2oU8at1PBmkghwlYEUKAiQTXt5tgfJCwqQGtUID64qpVIQNQK9wcpowEiiVxID7J34mWdbGjZ3eb8rAp2IkctJLqwJ9qCV_LHtQV05tD3Vz9eBLRxAGvtiWhE5CJBFYILGkwMkGJU7HUqXMc12O9fmLA_7GO3_7P3b_nzBOoFjlYpX03gE2mbqBo!/ |
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-WyMNoGULw0WCyiOAwxjj6YmrXjQprS-8dkX9vQX2ACFl8ak5ye853T0s5zSk3YqsrgdoasQ56wYdv09HDsDdJ2WOaZXfsKZ0n99fJOGFpjz4rQyeUXx4KLvpjs-G3lEtrUH0izU1dWQfkoA1GrLC1AtQyYuiFAWc9HiBONZFL4Sv1LuQK9saJn41nFeVO4DLWprQ0P75wqo8MTtCz-UsvoN_0k-F00mds0Ao9-BcqyNqttTBSRazpQpdUdqu8qcMIEaYgEOIV8apq1gcOiFhwgKZWnjhvi0YiAVEq3O2tag2wh72SDmTnzKKtYmjePubyS2bsDEcpJFq_IzrUrORvagNoayAx-e7HCY9GeVhqR0QlwiwSVN5br6EOADEGx06rwnU4vfn5oxH7Iz50-794t0pfR1DOcLCI-WIEX8KHjlE!/ |
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/nZJfT8IwFMW_Sl-WyMNoGULw0WCyiOAwxjj2YpquG9X1D713RL69BfXBRcniU3OS23N-97S0oDktDN-rmqOyhjdBb4rpy3J2Nx0tUnafZtkNe0jXye1lMk9YOqKP0tAFLc4PBRf1utsV17QQ1qB8R5obXVsH5KQNRqy0WgIqETH03ICzHk8QXU1Ew5Umyuxa5Q9H68Sv5quaFo7jNlamsjT_eaWrOxYd_Gz9NAr4V-NkulyMGZv0wg8JpQxSu0ZxI2TE2iEMSW330hsdRgg3JYEAIImXdducSCBiwQFaLT1x3patQAK8kng4WmkFcMS9EA7E4I9Ve8XQvH_M-dfM2B8cFRdo_SG0Ck6K79QW0GogMfnsx3GPRnrYKkd4zcMsEpTeW69AB4AYg-OgV-EqnN58_dOI_RIfuv1fvHtLn2dQrXCyiYvNDD4Ad-RfCA!!/ |
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/nVJNT8JAEP0ry4FEDrBLUYJHgkkVi60xhtqL2bRLWWU_2JkS8de7FDXVCCGedmYy-96bN0MzmtJM840sOUqj-crnT9nwORrdDvvTkN2FcXzF7sMkuDkPJgEL-_RBaDql2fEmjyJf1utsTLPcaBRvSFOtSmOB1LnGNiuMEoAy95EzlsBS2kZInFhX0gnle6FZR-EUEK4LYqxwtWwgiutqLz5ws8mspJnluOxKvTA0_f7bCH_AN-vH4H-NHSePfT_25SAYRtMBYxcnjY2OF8Knyq4k17los6oHPVKajXB6J6cmB-QovMiyWu01tJlHgEoJR6wzRZUjAb4QuN1BKQngm8hZbiHvHLDhJBqank5z_ApidkDHgudo3JZIDVbkX6wVoPHGd8neH8sdauHqlfCS-17crcYZJ0F5AV30iJ2TDJf-dfrzvtvsD3rv7f_o7Ws4H8H1eyTmiZon0Xjcan0Aa8_QmQ!!/ |
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/nZJBTwIxEIX_Si-byGFpWYTg0WCyEUEwxgh7MU23u1TptHRmifx7C-rFANl4amby8t7X1_KCL3kBcmdqScaB3MR5VQzfpqOHYW-Si8d8Pr8TT_kiu7_OxpnIe_xZA5_w4rIoupj37ba45YVyQPqT-BJs7Tyy4wyUiNJZjWRUIsCWLGhqAiAjx3YaShfOrA_WWZiNZzUvvKR1aqByB_OT2tPrP_jzxUsv4t_0s-F00hdi0Aqfgix1HK3fGAlKJ6LpYpfVbqcD2ChhEkqGJElHhLrZHBvGREQHbKwOzAdXNooYykrT_mBlDWIUsSvlUXXOXLVVDF-2j7n8mnNxhqOSilzYMwPotfpNbZCcRZay7368DAQ64Np4JmsZtcRIh-CCQRsBUoqOnVaFm3gG-PmniTgRH7v9X7z_yF9HWM1osEqL1Qi_AD_NLXE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
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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/nVJLT8JAEP4ry6GJHHCXogSPBJMqFltjDLUXs2mXsso-2JkS8de7xXIxQhpPm5nMfK9ZmtOM5prvZMVRGs03vn7Nx2_x5GE8nEfsMUqSW_YUpeH9VTgLWTSkz0LTOc3PD3kU-b7d5lOaF0aj-ESaaVUZC-RQawxYaZQAlEXAoLZ2IwUEzJkapa7a1p7shC6NI22bSA3o6qKRCg1H6BazRUVzy3E9kHplaHbEolm71LbOY_0ylKQvQ2_oZhSO4_mIsetOhtDxUvhSeQFcFyJg9SVcksrshNPKjxCuSwLIURAnqnpzyNy79ghQK-GIdab0kgjwlcB9A6UkgB8iF4WFon_CcycamnWnOX_fhJ3QseIFGrdvorXieKWiBjQKyID85GO5Qy0crKUlvOLNGQgK54yToLyAAXrEfqfApX-dbn9uwP6g99n-j95-RMsJ3H3FYpmqZRpPp73eN9kctwI!/ |
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/nZJLTwIxFIX_SllMIgtoGZTgkmAyiiBjjGGcjWk6ZajQB-0dIv56L6-NATJx1Zzck_PdnpbmNKO54RtVclDW8BXqj7z3Oe4_9zqjhL0k0-kDe03S-Ok2HsYs6dA3aeiI5tdNmKK-1ut8QHNhDchvoJnRpXWB7LWBiBVWywBKRCxUzq2UDBFzXCyVKQk3BQkL5RyK43xLNtIU1pNzHqLM3Hq9v8QOHvvJcFLS3HFYtHYzmp0gNDsXcJzXh_ypYJq-d7CC-27cG4-6jN3VqgA8LyRKjZtxI2TEqnZok9JupDcaLQc-cJDEy7Ja7dnYEyaESkvc09uiEkACn0vY7qK0CgFN5Ea4IJoXyqiFoVl9zPUfMWUX9phzAdZvsdngpDhRqwBWB9Iih34c92Ck3z0D4SVHLxCQ3luvgsYFWoCJzVqFKzy9Of71iJ3BY7f_w7tlMuuHx5-xnKV6lo4Hg0bjF4gqtx0!/ |
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 |
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2 |
JOORJOOR |
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