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/jVJdT8IwFP0rfVkCD9IyhOCjwWQRwWGMcfbF1O5uXNza0haQf283eTASzN56ck_v-cilnGaUK7HHUnjUSlQBv_HJ-2L6MBnOE_aYpOkde0pW8f11PItZMqTPoOic8t-kdPUyDKSbUTxZzEeMjZstuNlu-S3lUisPX55mqi61caTFykfMW5FDgLWpUCgJEdsN3ICUeg9W1YFChMqJ88IDsVDuqtaiixioPVrdUkRFjNUeZDMiogQlj6QHRvQbC7FdzpYl5Ub49RWqQtOskwTNukn8qeG8qy415LoG51GGXDlecN1M_hdL2YWvbo3GoCpJruWuyRPSYZC2WJNCa38AYUlDtXUbnuQgK2F_3j0ssN8pRbtSnY4oYueqJ0p3VfOZvE5dsfTjj3G1OR6-AYTDY0w!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLRT8IwEMb_lb4skQdoGULw0WCyiOAwxjj6YprtNk63trQd6n9vV3lQCWYvl17ul_u--1LKaUa5FAeshEMlRe37LZ-9rOZ3s_EyYfdJmt6wh2QT317Gi5glY_oIki4p_wmlm6exh64m8Wy1nDA27bbg637PrynPlXTw4Wgmm0ppS0IvXcScEQX4ttE1CplDxNqRHZFKHcDIxiNEyIJYJxwQA1VbB4s2YiAPaFRARE20UQ7ybkREBTL_JBegxaCzEJv1Yl1RroXbDVGWima9JGjWT-JPDKdZ9YmhUA1Yh7m_q8BQvJV9iwY6dXvmDo-F8pv931DKziyzO9QaZUUKlbdHVfT2DDakVMq9gzCkQ00TAiIF5LUw3-8LLHHQ69KwUh4_WsROVY9If1X9ljzPbbl20-2Qb-f2C-vgkt8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_SnlYAg_SMoTgI8FkEcHNGMPYi2m2u3F1a0vbof57u8mDYcHspem9_XLPuSelCY1pIvgJC25RCl66ep_M3zaLx_lkHbCnIAzv2XMQ-Q-3_spnwYS-gKBrmvyFwuh14qC7qT_frKeMzZop-H48JkuapFJY-LI0FlUhlSFtLazHrOYZuLJSJXKRgsfqsRmTQp5Ai8ohhIuMGMstEA1FXbYWjcdAnFDLFuElUVpaSJsnwgsQ6TcZguKjxoKvt6ttQRPF7eEGRS5p3EuCxv0kLmLoZtUnhkxWYCymbq8M28NZOdaooVE33c6VzRzWHhdsp_O_6ZBdGW8OqBSKgmQyrc-z0a2gsSK5lPYTuCYNqqs2RJJBWnL9ex9ijqNeabQjxfkzeqyrekb6q6qPYLcw-dbO9lG1izbL5WDwA26I4FM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0r92UJPEDLEIKPBpNFBIcxxtEX03R3o7q1pe1A_73d5MFoMHvr6T295yMljGSEKX6UJfdSK14FvGPz1_Xifj5ZJfQhSdNb-phs47ureBnTZEKeUJEVYT9J6fZ5EkjX03i-Xk0pnbVb5NvhwG4IE1p5_PAkU3WpjYMOKx9Rb3mOAdamklwJjGgzdmMo9RGtqgMFuMrBee4RLJZN1Vl0EUV1lFZ3FF6BsdqjaEfAS1TiEwZo-LC1ENvNclMSZrjfj6QqNMl6SZCsn8SvGv521aeGXNfovBQhVy4j6hoT-kDrYAQKT-A1hPsLabrJhRf_m0vphZVuL42RqoRci6bNH9qQwaqVNRRa-xNyCy3V1l1ZkKOouP0-D2Qhh71SdyvV-dOF1H9Uz5T-quY9eVm4YuNnuxHbLdwXRkPceQ!!/ |
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/jZJRT8IwFIX_Sl-WwAO0DCH4aDBZRHAYYxx9MdeuG5XttrQF9d-7DR4EgtlbT3p6z7lfSjlNKEfYqxy80ghFpVd8_D6fPI4Hs4g9RXF8z56jZfhwE05DFg3oi0Q6o_yvKV6-DirT7TAcz2dDxkb1FPW53fI7yoVGL789TbDMtXGk0egD5i2kspKlKRSgkAHb9V2f5HovLZaVhQCmxHnwkliZ74qmoguYxL2yurFAQYzVXor6ikAuUfyQjjTQrSuEdjFd5JQb8OuewkzTpFUETdpFnGG4ZNUGQ6pL6bwSDRB0RlvftDjXRKzB5vIDxMZdWe70wbk-GfB_9ZhdSXBrZYzCnKRa7Go6VRVVLWJVSTKt_ZcES2qrLQ-ZqRQF2MO5ozLVbcWkGYnHLxmwy9SjpX2q2URvE5ct_GjV46uJ-wXBS80f/ |
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/jZJRT8IwFIX_Sl-WwAO0DCH4aDBZRHAYYxx9Mc3WjavbbWkLyr-3GzzoCGZvPenp_c49KeU0oRzFAQrhQKEovd7w6fty9jgdLSL2FMXxPXuO1uHDTTgPWTSiLxLpgvLfpnj9OvKm23E4XS7GjE3qKfCx2_E7ylOFTn47mmBVKG1Jo9EFzBmRSS8rXYLAVAZsP7RDUqiDNFh5CxGYEeuEk8TIYl82EW3AJB7AqMYiSqKNcjKtr4goJKZH0pNa9OsIoVnNVwXlWrjtADBXNOmEoEk3RKuGy6661JCpSloHaVMIWq2Ma1K0NUlLARUB3O3BHK-s9_dJW7dG_B8_ZlcYdgtaAxYkU-m-bsj3BX4Z40fnSrkvKQypraY6UTPpueZ07kEO_U69NCPx_C0Ddkk9W7pT9Wf0NrP5yk02A76Z2R8i6SmU/ |
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/jVJdT8IwFP0r5WEJPEjLEIKPBJNFBDdjDGMvpunuRnX9oO1Q_73bIGaKkr3de3t6zrmnxQmOcSLpgefUcSVpUfXbZPqymt1PR8uAPARheEseg8i_u_YXPglG-AkkXuKkDQqj51EFuhn709VyTMikZuGv-30yxwlT0sGHw7EUudIWNb10HnGGplC1QhecSgYeKYd2iHJ1ACNFBUFUpsg66gAZyMuisWg9AvLAjWogtEDaKAesPkI0B8k-UR80HdQWfLNerHOcaOp2V1xmCsedJHDcTeJXDOdZdYkhVQKs46yqjNLI7rhulZWtfckN1E5se-7ACNvYVxrM0TcSVJbHN_xj9e-7rfIHfXt-if7y2iH5R7_m1VzmKFWsPAnyKgTDBcqUcu9ADaqhRjR6KAVW0KM26vOMDzrl2VDK03f2yLnqCdJdVb8Fm5nN1m6yjcQmWs3nvd4XTY-opQ!!/ |
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/jZJBT8MwDIX_Si6V2GFL1rFpHNGQKsZGhxCiywVFqdsFWidL0gL_nrbsgBhFvcX2J7_np1BOE8pR1CoXXmkURVPv-eJls7xbTNcRu4_i-IY9RLvw9jJchSya0kdAuqb8JxTvnqYNdDULF5v1jLF5u0W9Ho_8mnKp0cOHpwmWuTaOdDX6gHkrUmjK0hRKoISAVRM3IbmuwWLZIERgSpwXHoiFvCo6iy5ggLWyukNEQYzVHmQ7IiIHlJ_kAowYtRZCu11tc8qN8IexwkzTZJAETYZJ_IrhPKshMaS6BOeVDBiWaePCVxYd8ZrUgKm2Pe2e83rYv9v_249Zj4Y7KGMU5iTVsmoTavJSzTFWlSTT2r-DsKRFbdnFSVKQhbDf7wuVqdGgXLqVePqWATtXPSHDVc1b9Lx02dbP92O-X7ovN_WjQw!!/ |
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/jVJdT8IwFP0rfVkCD9AyhOCjwWQRwWGMcfTFNN1dqW5taTvUf283iBgJZm_35p6cr1xMcYapYnspmJdasTLsGzp9Xc7up6NFQh6SNL0lj8k6vruK5zFJRvgJFF5g-huUrp9HAXQ9jqfLxZiQScMi33Y7eoMp18rDp8eZqoQ2DrW78hHxluUQ1sqUkikOEamHboiE3oNVVYAgpnLkPPOALIi6bC26iIDaS6tbCCuRsdoDb06ICVD8C_XAsH5jIbar-UpgapjfDqQqNM46SeCsm8SfGs676lJDritwXvKIuNqEKsCdpgshTuef6X8rKbnEtJXGSCVQrnndpA2cMhizskKF1v4DmEUN1FZtNSgHXjJ7mHuykP1OGVtKdXyxEO9M9Qjprmrek5eZK1Z-shnQzcx9AyB49JU!/ |
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_SnlYAg_SMoTgI8FkEcHNGMPYi2m6u1Hd2tJ2U_693ZyJESV76709PefeL8UJjnEiaM1zarkUtHD1Ppm_bBb388k6IA9BGN6SxyDy7679lU-CCX4Cgdc4-SkKo-eJE91M_flmPSVk1rjw1-MxWeKESWHhw-JYlLlUBrW1sB6xmqbgylIVnAoGHqnGZoxyWYMWpZMgKlJkLLWANORV0Y5oPAKi5lq2ElogpaUF1lwhmoNgJzQERUfNCL7errY5ThS1hysuMonjXhE47hfxC8M5qz4YUlmCsZx5xFTKoQC3oZaV5SLvWidUg0ilRl0bcWGsrlg36597fnvhuHvUtS57XV4oJP-FHbhSjVkqWdUwc7Hcrad5iTIp7TtQjRqpLlvAKAVWUP11HvKMj3qRai1F91Edm7PUTtI_Vb0Fu4XJtna2j8pdtFkuB4NPgL12uw!!/ |
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/jZJRb4IwFIX_Sn0g0YetFadxj8YlZE4Hy7KIvCxNuWAntLUUNv_9CmJipi689eaenHPul-IIhzgStOIpNVwKmtl5E00-l9OXyXDhkVfP95_Imxe4zw_u3CXeEL-DwAscnYv84GNoRY8jd7JcjAgZ1y78a7-PZjhiUhj4MTgUeSpVgZpZGIcYTWOwY64yTgUDh5T3xT1KZQVa5FaCqIhRYagBpCEts6Zi4RAQFdeykdAMKS0NsHqFaAqCHVAfFB3UFVy9mq9SHClqtndcJBKHnSJw2C3iD4ZLVl0wxDKHwnDmkKJUFgXYCxVlOy7SY7stV8oO7f6AKhCx1OiaBtVH6ry54gaAUwgOrxm0--4h_yPwya0WJ69YsrKmbPtwC0TzHCVSmm-g-jwHxcAyqo_vPk_4oBPbxlK0X9sCvEhtJd1T1c5bT4tkZcabIF8Hy9ms1_sFx9ln8w!!/ |
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 |
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3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
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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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