1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY-xTsMwFEV_xUskGFo7CURlrIoUEVJSBkTqBRnHMQ9iO7XdCvh6nKhiQGroZF353XfewRTXmGp2AMk8GM26kLc0eykX91lc5OQhr6pb8phvkrurZJWQPMYFphMDFRk2JHa9WktMe-bfZqBbg2vwQiHeMeegBT7SUG-NtEwNDXjf7egSU260F58e11pJ0zs0Zu0jAuG1-nhliBPrpi8MCufwGqOE88AjIho44TT8_IFVm6c4wG7SJCuLlJDrE9X93M2RNIfgpAIPMd0g55kXyAq570Yhh-tWNMKyDnnLGhGOUwqCcXC9aD2_PEvkt9p3wDQXETmLHZF_2P0Hff1Kv0vxPKPbhVv-AM3SJHU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBdS8MwFP0reSnog0vaadHHMaE4O1sfZDMvEts0Xm2SLkmH-uu9LSIobPblhkPOPR-Xcrql3Ig9KBHAGtEifuTpU355m8arjN1lRXHN7rMyuTlPlgnLYrqi_AihYINC4tbLtaK8E-HlDExj6RaC1KRqhffQQDW6kc5Z5YQeNuB1t-MLyitrgnwPdGu0sp0nIzYhYoCvM98pER6RO54QK0zxq62WPkAVMVnDOIiTux6c1PjvD7RE2jh-c_8EKsqHGANdzZM0X80Zuzgg1s_8jCi7x96DDhGmJj6IIFFd9e1YGoM0spZOtCQ4UUssoDXgVfAeJ02oTieV_VntWhCmkhGb5B2xf7y7N_78Mf_M5abUmzJffAGNaayP/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVC9TsMwEH4VL5FgoHYTWsGIWikipKQMiNQLMokTrsR2aruF8vRcIsTQqqHLWXe--_4opznlWuygFh6MFg32Kz59TW8epuMkZo9xls3ZU7wM76_DWcjiMU0oH1jIWIcQ2sVsUVPeCv9-BboyNAcvFSka4RxUUPRspLWmtkJ1F7DebPgd5YXRXn55mmtVm9aRvtc-YICv1b8qsR2AG1aIFs7hK42SzkMRMFlCX4iVmy1YqfDfHU9O-Ma1vhzsHk0ORGfL5zGKvo3CaZpEjE1OwG9HbkRqs8NsOhwidEmcF14ier1t-mCQrpKltKIh3opSokmlAJPDzC4qX1yeFcjfaduA0IUM2FncAfuHu_3gb_voO5Uv80mz3n_-AJlubjs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT4MwGP4rvZDoYWsBXfS4zISITPBgxnoxtbxglbasLfPj19sR48EE5NQ8bZ9PTHGJqWJH0TAntGKtx3u6esqu7lZhmpD7JM9vyENSRLcX0SYiSYhTTCc-5OSkEJntZttg2jH3shCq1rgUDiTiLbNW1IIPbqgzujFMnhji9XCga0y5Vg4-HC6VbHRn0YCVC4jwp1E_KT2ckJtO6CvM8au0BOsEDwhUIiC277pWgLFogRS8I6eRvx_pOryMMP6Ey4vH0Ie7jqNVlsaEXI5I9ku7RI0--g2kz4eYqpB1zAEy0PTtMIDFZQ0VGNYiZ1gFvoyUwi_ktzmrHT-fVfyX6tMzxSEgs7wD8o9390afP-OvDHaF3BXZ-htcDnBd/ |
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 |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
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 |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
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 |
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 |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
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) |
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 |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDRTsIwFIZfpTdL9ELabUr0kmCyOIebFwbsjSldVyprO9pC1Kf3sBATloBcNX_S83_fOZjiBaaG7ZRkQVnDWsjvdPxR3D-P4zwjL1lZPpLXrEqebpNpQrIY55ie-VCSfUPiZtOZxLRjYXWjTGPxQgWhEW-Z96pRvKehzlnpmN5PqM_Nhk4w5dYE8RXwwmhpO4_6bEJEFLzOHCwhnqk7bwgrXMKrrRY-KB6R4JjxnXWhpwwz4ivmpFgyvvYnVj8eGOajgoF6Wb3FoP6QJuMiTwm5O0HYjvwISbuDC2mwR8zUyEO9QE7IbdtzwK4RtXCsRSBQC1hVawX3A4WrJvDri87yN9q1ihkuInIROyL_sLs1XX6nP4WYV3peFZNfube1mg!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZDBToQwFEV_pRsSXTgtoESXkzEhIiO4MIPdmAoFn9IW2jJx_HoLMSaSzMiquUnfO-c-THGBqWR7aJgFJVnr8jONXtLr-8hPYvIQZ9kteYzz4O4y2AQk9nGC6YkPGRk3BHq72TaYdsy-XYCsFS7AcoHKlhkDNZQTDXVaNZqJcQLe-56uMS2VtPzT4kKKRnUGTVlaj4B7tfyxdPHEutOGrsISXqUENxZKj1jNpOmUthNlnkcJEAhkP4A-HCn_d2SeZytm-ln-5Dv9mzCI0iQk5OoIY1iZFWrU3l1JuAaIyQoZB-BI82ZoJ5LBRc0rrlmLnELFXV0hwN3QSZzVtjxfdJrf0a4FJkvukUVsj_zD7j7o6yH8SvkuF7s8XX8DyEU5gw!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
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/jZDLTsMwEEV_xZtKsKB2U1rBErVSRGlJWSCCN8gkTjolftR2yuPrmaaoCghCV54Zee65cymnKeVabKEUAYwWFfaPfPw0v7gZD2Yxu42TZMru4mV0fR5NIhYP6Izyjg8J2ylEbjFZlJRbEVZnoAtDUwhSkawS3kMBWUMj1pnSCbXbgPVmw68oz4wO8i3QVKvSWE-aXoceA3yd_nKJbYdct0M84RhebpT0ATKsnLHEr8C2SuLkpgYnFf717TmaVJ4InRNjpWt8eaKErvfR_hLMYbdVfpNvz7vkf5ydLO8HePblMBrPZ0PGRn_w677vk9JsMd0drhH3QQSJJsq62jNoWsgcgRUJTuQSY1IKMHtM_aQI2elRkR5WbQVCZ7LHjmL32D9s-8Kf34cfc_kwHVXr99dPAWlsnA!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIkeN2tCRFbwYBZ7MZUWrNKWbQei_nq7xHgwsnKazGRmvvceprjCVLNRtgyk0azz_SNNnvLL2yTMUnKXFsU1uU_L6OY82kQkDXGG6ZGFghw-RHa72baY9gxezqRuDK4kCIXqjjknG1lPNNRb01qmDhfydb-na0xro0G8A660ak3v0NRrCIj01epvlb498u64Qm9hCY8bJRzIOiBacWQFDFY7BAaNQnNjZ8Yz5md2_x7_kl-UD6GXfxVHSZ7FhFzMMIaVW6HWjD4l5R0gpjlywEB4RDt0U0QOV43gwrIOgWVceLtKSZ-hT--kgfp0UTQ_p30nma5FQBaxA_IPu3-jzx_xZy52pdqV-foLuf8nbQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2EojgWBUpIqQkHFCDL8g4jjHEP7WdCnh63Ai1ElJDTt7Rene-WYhhA7EiO8GJF1qRPuhnnL2U1_dZXOToIa-qW_SY18ndZbJKUB7DAuKJDxXab0jserXmEBvi3y6E6jRshGcS0J44JzpBRzdgrOaWyP2EeN9u8RJiqpVnnx42SnJtHBi18hES4bXqlzLIiXXThCHCHL9WS-a8oBFygzG9YO5YnYh4bB-qPyhV_RQHlJs0ycoiRejqxKZh4RaA611ILAMNIKoFzhPPgGV86Me4waZjLbOkB96SlgV0KUW4R7jEWefp-ayYh9HASxRlEZrlHaF_vM0Hfv1Kv0u2qeWmLpc_hFndIA!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVBNT8IwGP4rvSzRg7QMIXo0kCwiODwYZy-mdl19cW1H-w7FX28h04MJk1PzvOnzSTktKLdiC1ogOCvqiJ_55GVxdTcZzjN2n-X5jD1kq_T2Mp2mLBvSOeU9H3K2V0j9crrUlDcC3y7AVo4WgMoQWYsQoAJ5cCONd9oLs2fAerPhN5RLZ1F9Ii2s0a4J5IAtJgzi622XMsIeuf6EscIpfqUzKiDIhIW2aWpQIWHetQhWd6cd2SpbOk-6MwEb0LdynyUcWeFHixYdqTv1a_0plK8eh7HQ9SidLOYjxsZHzNpBGBDttnE3EzsRYUsSUKAiXum2Fl3QSpXKi5qgF6WKAxgDcdW451mF8vyksX6psZywUiXsJO-E_ePdvPPX3ehroZ5m43q9-_gGqBj1xA!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
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/jZFPTwIxEMW_Si-b6EFaFiF6NJBsRHDxYFx6MbXbLYXtH9qC4qd3WNGDAdxTM-nMe29-gykuMDVsqySLyhpWQz2ng9fJzcOgO87IY5bnI_KUzdL763SYkqyLx5ieacjJXiH10-FUYupYXFwpU1lcqCg04jULQVWKN27IeSs90_sJtVyv6R2m3JooPiIujJbWBdTUJiZEwevNISWUZ-TOJ4QV2viVVosQFU9I2DhXKxES4hhfKSMRMyUKC-UcFIf_HdoKU1qPjvWgPQKvm5Qn8PyY4OKYwOG_vckfBPnsuQsIbnvpYDLuEdI_kWLTCR0k7RZIa6DwrR9ZFMgLuakbbYhYiVJ4VqPoWSkAmdYK7gAXuKgiv2yF93cUtmaGi4S08k7IP95uRd92vc-JeBn16-Xu_QsfdbEY/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVBNTwIxEP0rvWyiB2nZFaJHA8nGFVw8GKEXU7vdOrhtl7ag-OsdCGKiATlN3mTevA_K6ZRyK1agRQRnRYN4xvvPo6u7frfI2X1elkP2kE_S28t0kLK8SwvKjxyUbPMh9ePBWFPeivh6AbZ2dApRGSIbEQLUILdqpPVOe2E2DJgvFvyGculsVB-RTq3Rrg1ki21MGOD0ducS4ZF3xx1ihFP0KmdUiCATFpZt24AKGw8rBxKs3i3XZL85kPqbi_l_Lv9wfxkuJ49dNHydpf1RkTHWO_B82Qkdot0KezHomQhbkRBFVMQrvWy2paByrSrlRUOiF5XCgMYAtoZ9ndVRnp9Uxp6KYYSVKmEnaSfsH-32jb-ss8-Rehr2mvn6_Qsp_FFB/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZDNTgIxFIVfpZtJdAEtgxBdGkgmIji6MI7dmEunUwr9oy0oPr1lokZNQFbNSe89534HU1xhamArBURpDaikn-nwZXp5O-xNCnJXlOWYPBT3-c1FPspJ0cMTTI8MlGTvkPvZaCYwdRAXHWkaiysZuUZMQQiykaxNQ85b4UHvN-RyvabXmDJrIn-LuDJaWBdQq03MiEyvN59XJnnE7viFCeGUvNpqHqJkGQkb55TkISNsAV7wObBVEsqhDmr_dujHxwH8LxNc_Zo9ZPIHobx_7CWEq34-nE76hAwOpGy6oYuE3aamdKJAYGoUIkSOPBcb1daUUhtecw8KRQ81T8hay9RjavCsiez8pHq-VxMVGMYzclJ2Rv7Jdis63_Xfp_xpPFDL3esHB1myhw!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBNTwIxEIb_Si-b6EFaFiF6NJBsXMHFg3HtxdRutxT6RdtF8dfb3fiRgCCnyUxm3nfeB2JYQqzJRnAShNFExv4Zj16mV3ejfp6h-6woJughm6e3l-k4RVkf5hAfWShQq5C62XjGIbYkLC6Erg0sRWAKUEm8F7WgnRuwznBHVHshlus1voGYGh3Ye4ClVtxYD7pehwSJWJ3--jK2R-SOfxgjnOJXGcV8EDRBvrFWCubbGV0BYq2Jz6i49ccIEF0BTxesaqTQ_ACMb0lY7knuj3Yld-IV88d-jHc9SEfTfIDQ8IBn0_M9wM0mUvxVDSQw4BhvZIcwutesYo5IEBypWMShlIiMI92zOtDzk9D9nMaMRFOWoJO8E_SPt13h1-3gY8qeJkO53L59Ak_1pNs!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVBNT8IwGP4rvSzRg7QbQvRoIFnE4fBgHL2Y2r0bhX6Mtkzx11sW9eACcmqeN30-McUFppq1omZeGM1kwEs6fs1uHsbxLCWPaZ5PyVO6SO6vk0lC0hjPMD3xIScHhcTOJ_Ma04b51ZXQlcGF8KAQl8w5UQneuaHGmtoydWCI9XZL7zDlRnv48LjQqjaNQx3WPiIivFZ_pwzwhNzphKHCOX6lUeC84BFxu6aRAlxEWtClsYivgG-kcL5_OVL-RwIXfULv8id-vniOQ_zbYTLOZkNCRkc8dgM3QLVpw0oqNEBMl8h55gFZqHeymygEqKAEyyTylpUQ6iolwoZhvYvK88uzpvmlhk5Mc4jIWd4R-ce72dC3_fAzg5fpSK73719FZbz8/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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