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/lVBdT8IwFP0rfVkCD9IyhOCjwWQRwWGMcfbF1O6uXNza0hWQf283efKDzKf2JOeeL8ppRrkWe1TCo9GiDPiFT14X07vJcJ6w-yRNb9hDsopvL-NZzJIhfQRN55SfIaWsUcHNdsuvKZdGe_jwNNOVMrYmLdY-Yhhep0--EavXaC1qRXIjd1Vg1CcKVqQwxh9AOIK6MK5qb0gOshTu69_DAvuNa-yWs6Wi3Aq_vmjYNPspTLN_Cp_vG0b53Rly7LREbiqoPcqINRffzNLV0zCYXY3iyWI-Ymz8h9luUA-IMvuwaVOSCJ2T2gsPxIHalW2d0Bz0Hp1pKaIk1hkPsm0qFGh5JD2wot8ptXcihwArW6LQEiLWKUIo2SmCfU-ep3Wx9OO3cbk5Hj4B345KbA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBbT8IwFP4rfVkCD9AylOCjwWQRwWGMYfTFNNvZOLq1pe1Q_71d5cVr5stpT_Kd70Y5zSiX4oiVcKikqP2-47PH1fxmNlkm7DZJ0yt2l2zi67N4EbNkQu9B0iXlf4BS1rHg0-HALynPlXTw6mgmm0ppS8IuXcTQv0aedCNm96g1yooUKm8bj7AnCDakVMq9gDAEZalME25IAXktzMd_gCUOO9XYrBfrinIt3H7UoWn2nZhm_yT-O68v5WdlKDAMYuDQooGTeI9uCtWAdZhHzJ-H8Znji6F08zDxhi6m8Wy1nDJ2_ouhdmzHpFJH33vHQ4QsiHXCgWev2jpE9gZBHtGoABE10UY5yEMbogKZv5EBaDHslcMZUYBfG12jkDlErJcFn7iXBf2cbOe2XFvYjvhubt8Buc-7Sw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVFbT8IwFP4r5WEJPEjLUIKPBJMpgsMYw9yLabauHF0vtN3Uf283edEpmS-nPSdfv8spTnGCU0lr4NSBkrT0_VM6e17Pb2eTVUTuoji-IvfRNrw5D5chiSb4gUm8wukJUEwaFng5HNIFTjMlHXt3OJGCK21R20sXEPCnkUfdgNg9aA2So1xllfAIe4SAQIVS7o1Rg0AWyoj2DcpZVlLzdR9CAaNGNTSb5YbjVFO3P2vQOOkS4-SfxKfz-qX8rsxyaAsy7FCBYUfx7qTHtnIlmHWQBcQ_b8s3ju7kp-l4-zjxpi-n4Wy9mhJy8YfpamzHiKva_03Dg6jMkXXUMc_Oq7JdSxNC1mBUC6El0kY5lrUbo5zJ7AMNmaajXsmcoTnzrdAlUJmxgPSy4BP3sqBfo93cFht7XdZit10vFoPBJ3ud7QU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHPT8IwFP5X3mUJHKBlKMGjwWQRwWGMYfRimu1tVLe2tN3Q_95uclIk89S-5nvfrxJGEsIkb0TBnVCSl37esdnrav4wmywj-hjF8R19ijbh_VW4CGk0Ic8oyZKwC6CYtizi7XBgt4SlSjr8cCSRVaG0hW6WLqDCn0aedANq90JrIQvIVFpXHmFPEFFBrpQ7IjcgZK5M1e1AhmnJzfd9IHIxbFVDs16sC8I0d_tRiybJb2KS_JP4cl5fynllzISXr7UuBRoLI5B4BKege-_RUKYqtE6kAfUbvqHzTD_MxZuXiTd3Mw1nq-WU0us_zNVjO4ZCNf4P2lKAywys4w7BYFGXXXzfFMpGGNVBeAnaKIdp1wwvUKafMEDNh73SOMMz9GPlQ3CZYkB7WfDhe1nQ79F2bvO1xe2I7eb2Cwyaa8k!/ |
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/lZFRT8IwFIX_Sl-WwAO0DCX4aDBZRHAYYxh9MbW7K5WtLW1B_fd2gxdQyXxqT3J6zndvMcUZportpWBeasXKoFd09DobP4wG04Q8Jml6R56SRXx_FU9ikgzwMyg8xfSCKSV1inzfbuktplwrD58eZ6oS2jjUaOUjIsNp1bE3Im4tjZFKoFzzXRUc7miRFSq09h_ALJKq0LZq3qAceMns4d6RhezWrbGdT-YCU8P8ule7cfYzGGf_DL48b1jK783eMuWMtr7JOteIr5kV8Mb4xrVaWK4rcF7yiJwGneuT4DP0dPEyCOg3w3g0mw4Juf4Dfdd3fST0PvxQvTLEVI5ciAdkQezKpidQg9pLqxsLK5Gx2gNvEJgAxb9QBwzrthoujJBDkJUpJVMcItIKISLtEMwmWY5dMXew7NHV2H0DVxUUHw!!/ |
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/lVFNT8IwGP4rvSyRA7QMJXg0mCwiOIwxjF5Ms3Xj1e1taTuUf283uTiVzFP7JE-fr1JOE8pRHKAQDhSK0uMtn74sZ_fT8SJiD1Ec37LHaB3eXYbzkEVj-iSRLig_Q4pZowKv-z2_oTxV6OSHowlWhdKWtBhdwMCfBk--AbM70BqwIJlK68oz7IkCFcmVcu9SGAKYK1O1b0gm01KYr_sF5DBoXEOzmq8KyrVwu2HDpslPYZr8U_h8Xz_K787OCLRaGddqdTHxLj4C4L4Gc-w1WaYqaR2kAfsu1cUd6U78eP089vGvJ-F0uZgwdvVH_HpkR6RQB_9LzWxEYEasN5DEyKIuWye_pcQDGNVSREm0UU6mbQhRSEyP5EJqMehVz5fIpIeVLkFgKgPWK0LA-kXQb9FmZvOVlZsh387sJ_WsMbg!/ |
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/lVFbT8IwFP4r5WEJPEjLUIKPBJMpgsMQw9yLabazUV0vtN3Uf2-3YcQb4lPPOfn6Xc7BMY5wLGjFcmqZFLRw_X08epiPr0eDWUBugjC8ILfB0r869ac-CQZ4BQLPcHwAFJKahT1ut_EEx4kUFl4sjgTPpTKo6YX1CHOvFjtdj5gNU4qJHKUyKblDmB2EcZRJaZ-BasREJjVv_qAUkoLqtu6yjPVqVV8vposcx4razUmNxtF3Yhz9k_hwXreUn5VTLRWq5fdKpGFbMg07Ix9zZ4gbREWKpIJW3SBORdke5c91ppKDsSxx1TvnXvlJdn9-SPZL7HB5N3Cxz4f-aD4bEnL2S-yyb_ool5W7bi3XkBtLLTgTeVm0GjgCUTEtGwgtkNLSQtLsnOYgklfUBUV7R0W3mqbgWq4KRkUCHjnKgkeOs6CegvXYZAtzWVR8vZxPJp3OG6vEhFQ!/ |
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/lVHRTsIwFP2VviyBB2gZSvDRYLKI4DDGMPpimu1uVLfb0nZT_95u8qRA5lN7bk7POfeUcppQjqKRhXBSoSg93vHZ62r-MJssI_YYxfEde4o24f1VuAhZNKHPgHRJ-QVSzFoV-XY48FvKU4UOPh1NsCqUtqTD6AIm_Wnw6Bswu5daSyxIptK68gx7pMiK5Eq5DxCGSMyVqbo3JIO0FObnPpC5HLauoVkv1gXlWrj9qGXT5K8wTf4pfHlfX8ppZ6wyYsDVBi1xijSAmTJnxz0qy1QF1sk0YCc1zox_x483LxMf_2YazlbLKWPXZ-LXYzsmhWr8L7W1EYEZsU448BZFXXYF-S4BG2lURxEl0UY5SLvuRAGYfpEBaDHstZ4zIgMPK11KgSkErFeEgPWLoN-j7dzmawvbEd_N7TerobcF/ |
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/lZDRT8IwEMb_lb4sgQdoGUrw0WCyiOAwxjD6YpruVqpbW9oO9b-3m0s0Gsh8urvku7vf92GKM0wVO0rBvNSKlWHe0dnzan43mywTcp-k6Q15SDbx7UW8iEkywY-g8BLTM6KUNFfky-FArzHlWnl49zhTldDGoXZWPiIyVKu6vxFxe2mMVALlmtdVULhOIitUaO3fgFkkVaFt1e6gHHjJ7Fc_kIUcNl9ju16sBaaG-f2oUePs72Gc_fPweb8hlBOfa2NKCe5n1yOYXFfgvOQhk27tu_uNkm6eJgHlahrPVsspIZcnUOqxGyOhjyHxJgLEVI6cZx6QBVGXrdlAB-oorW4lrETGag-8zYEJUPwDDcCwYS8T3rIcwlgFbKY4RKQXQkT6IZjXZDt3xdrBdkR3c_cJ-nKn5A!!/ |
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/lZFRT8IwFIX_SnlYAg_SMpTgI8FkiuAwxDD3YprublS3trTdlH9vN_ukgcyn9t6c3u-eU5ziBKeCNryglktBS1e_prO39fxxNllF5CmK4zvyHG3Dh-twGZJogncg8AqnF0Qxaafw9-MxXeCUSWHhy-JEVIVUBnW1sAHh7tTCcwNiDlwpLgqUSVZXTmG8hFcol9J-AtWIi1zqqnuDMmAl1T_3Ic_5qKWGerPcFDhV1B6uWjVO_g7GyT8HX_brQjlDrpUqOTielrV1K_jWCTUgMqmRbzu6sbpmLdH0yi6TFRjLmYvNMwLih_nWZcYvQ_H2ZeIM3U7D2Xo1JeTmjKF6bMaokI37tzZIREWGjKUWkIaiLqk3AKLhWnYSWiKlpYWOi2gBgp3QEBQd9fJpNc3AlZXzSAWDgPRaISD9VlAf0X5u8o25L5tqv10vFoPBN0z_EL0!/ |
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/lZFRT8IwFIX_SnlYAg_aMpTgI8FkiuAwxjD7YprublS2tnTdlH9vN2ZiFMh8am96es7pV0xxhKlklUiZFUqyzM2vdPy2mDyMh_OAPAZheEuegpV_f-XPfBIM8TNIPMf0jCgktYt43-3oFFOupIVPiyOZp0oXqJml9Yhwq5FtrkeKjdBayBTFipe5UxStROQoUcp-ADNIyESZvLmDYuAZM4d9XyRiUKf6ZjlbpphqZjcXtRpHf41x9E_j8-91UE4kl1pnAlyeZnxbV2AyRt992vM9qkDGyqBjmp-9OkGNVQ6FFdzxbMM9csy4Pe8e_gtBuHoZOgQ3I3-8mI8IuT6BoLwsLlGqKvfTNfqDv2UWkIG0zBpvxwdkJYxqJCxD2igLvOHPUpB8j_qg2aATAGtYDG7M3eOZ5OCRThU80q2C3gbrSZEsi7usyterxXTa630Bm5FaJw!!/ |
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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