1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQDfrcbMmKLKyHozYiymlsuNC220LUX-9hXDS7IbTZDLfvPdmMMUFppL1UDMHSrLG9290-Z6tHpdhmpCnJM_vyHOyix6uo01EkhCnmJ4HvAJ8Ho90jSlX0okvhwvZ1kpbNPbSBaRSrbAOeEBEBcNGZLabbY2pZm5_BfJD4WKYnDfLyYlVuwetQdaoUrxrvaPFBcheAReIyQppxg_DuAHrZuUFX42cfhSQ__oDckL_zw357iX0N9zG0TJLY0JuZgVwhlXCt61ugEkuAtIt7ALVqve5hgSjr3XMCWRE3TVjVjthvLNOtXZkSmUqYZA2ygk-QOiCl_ryxCdnuUzYHBd9oOV3_JPdN337urLrX4r0-Is!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihekdmjskAalY5RKqCkp6VAp8VIZ45JrwHZsg8i_r0EsbUXEcqfTfXrv3WGKD5hK1kDBHCjJSj8fafSZrF6j-TYmb3GaPpP3eB--PIabkMRzvMX0NuAV4PtyoWtMuZJOtA4fZFUobVE_SxeQXFXCOuABETn0BRlxqcGIyu9tpxGa3WZXYKqZOz2A_FL44LG-_GZvB0rJiJg9gdYgC5QrXg-uIBsFXCAmc6QZP3frEqybdBP4buTwx4D81--QEf0_N6T7j7m_4WkRRsl2QchyUgBnWC78WOkSmOQiIPXMzlChGp-rS9D7Wsec8B8s6rLPageM19apyvZMpkwuDNJGOcE7CN3xTN-PfHKSy4BNcdFnml3b1bVdZsuySdY_KjVdGw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJZdKcNiSdlDBEQ2pomx0HBBdLihNs86sTdIkHfD2pFVPmzb14sT2p9-_jSnOMZXsCBVzoCSrfb6l8dfq4TUO04S8JVn2TN6TTfRyFy0jkoQ4xfQ64BXgu23pE6ZcSSd-Hc5lUylt0ZBLF5BSNcI64AERJQwBGdF2YETj-_a80qtGZr1cV5hq5vYzkDuFc48N4YQ9q1w3nZEL8nYPWoOsUKl4N2qDPCrgAjFZIs34oW_XYN2kvcG_Ro63Dsi5fo9c0D_ZIdt8hH6Hx0UUr9IFIfeTDDjDSuHTRtfAJBcB6eZ2jip19L56B8Nc65gT_oJVVw9e7YjxzjrV2IEplCmFQdooJ3gPoRte6NsLl5w0ZcSmTNEHWvz97NZWfM763z_foZfM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDPT4MwFP5XeiHRw9aOyTKPy0yIk8k8mGAvppTK6qDt2gdu_72FcNKwcGq-vu99Px6mOMNUsVaWDKRWrPL4g64-k_XLarGLyWucpk_kLT6Ezw_hNiTxAu8wvU3wCvL7fKYbTLlWIC6AM1WX2jjUYwUBKXQtHEgeEFHIgLjGmEoK69AMKfGDQCP_3ymFdr_dl5gaBseZVF8aZ_1kZON2uJSMSLqjNEaqEhWaN7VP6HAmVaslF4ipAhnGT924kg4m9ZP-tWq4qe_3T7-jjOj_6ZAe3he-w-MyXCW7JSHRpABgWSE8rP2VmOIiIM3czVGpW5-rS9D7OmAgkBVlU_VZ3UDjjQNdu56Ta1sIi4zVIHhHQnc8N_cjl5zkMtCmuJgTza-X9fUS5VHVJptfxHQ_JQ!!/ |
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/jZBBb4IwHMW_Si8k22G24DDuaFxCxnC4wxLtZSmlK53Q1rYQ_fYrxIssGk7khdf3fv8HMdxBLEknOHFCSVJ7vceL72z5vgjTBH0kef6KPpNt9PYcrSOUhDCF-L7BJ4jf4xGvIKZKOnZycCcbrrQFg5YuQKVqmHWCBsgZIq1Wxg0AYw1oRQxnBaEH2wdHZrPecIg1cdWTkD8K7q4fjPVVwH30HN1osJXQWkgOSkXbxvN7FCE7JSgDRJZA-_D-dy2sm3S98F8jL4sH6H9-b7mRP7oh336F_oaXebTI0jlC8SQAv1HJvGx0LYikLEDtzM4AV53n6gmGXusnZMAw3tYDq73YaGudauzgKZQpmQHaKMfoMPgDLfTjjSUntVxsU1r0ARfn0_J8iou47rLVH0HQXCM!/ |
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/jVBNT4MwGP4rvZDowbUwt8zjMhPiZDIPJtiLKaWy10Fb2kK2f28hu4jZwql50ud9vjDFGaaSdVAyB0qyyuNPuvxKVq_LcBuTtzhNn8l7vI9eHqNNROIQbzG9TfAK8NM0dI0pV9KJk8OZrEulLRqwdAEpVC2sAx4QZ5i0Whk3BBhjxCsGNQLZtGDOvXRkdptdialm7vAA8lvh7O_JGI8kbsdPyRUPewCtQZaoULytfQeLM5CdAi4QkwXSjB_77wqsm7QA-NfIy-oB-a_fU67ojzqk-4_Qd3iaR8tkOydkMSmAX6kQHta6Aia5CEg7szNUqs7n6hMMvtaPKJARZVsNWe2FxlvrVG0HTq5MIQzSRjnBh8nveK7vryw5yeVCm-KijzQ_n1bn0yJfVF2y_gWFZzV8/ |
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/jVHRTsIwFP2VvpDoA7QMJfpoMFlEcPhghL6Y0pVxZWtLe4f693ZjMVMD2VPvvT0959xTyumSci0OkAkEo0Ue-hUfv81uHsfDacye4iS5Z8_xInq4iiYRi4d0Svl5QGCA9_2e31EujUb1iXSpi8xYT-peY4-lplAeQYbKGUv8FmyrJE7tS3CqCFjfnqNyhSdCp8RY5WrLnhRCl0fjkZtP5hnlVuC2D3pj6PLnbav8Rd-en6M_v3bCTuhXvBZ0RlIjy0YQ9MGAVLWQFXJXXefgsVNyEE6nm9_qsf_8FeQE_58dksXLMOxwO4rGs-mIsetOBtCJVIW2sDkILVWPlQM_IJk5BF-Vg1rXo0AVgs7K_JhjA5OlR9OEvDYuVY5YZ1DJCkQu5Npenkiyk0oD66Jid3z99bGZe_Xar6pvRjUauQ!!/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHipRXyrHcYNLsjb2JoK_rxNxagnKydr108zsUE53lINodCFQGxBlmD_57Gs9f52NVwl7S9L0mb0n2_jlMV7GLBnTFeW3gaCgf45HvqBcGkB1QrqDqjDWk24GjFhuKuVRy4hBlROnsHbgCRrSKMiN61m30rHbLDcF5Vbg_kHDt2nFr7LX17fjp6zHw--1tRoKkhtZV-EGT3caGqOlIgJyYoU8tN-l9jioAR1eB5fWI_Zfv0V69P_ckG4_xuGGp0k8W68mjE0HBUAnchXGypZagFQRq0d-RArThFxtgs7Xo0AVaizqssvqL5isPZrKd0xmXK4csc6gki1E7mRm73uaHORywYa42APPzqf5-TTNpmWzXvwC7XZwwA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDPa4MwFP5XchG2w5pop3TH0oHM2dkdBm0uI8bMZtUkTaLY_35RZIUNi6f3Hu_j-wUx3EMsSMtLYrkUpHL3AUef6eo18pMYvcVZ9oze413w8hhsAhT7MIH4NsAx8O_zGa8hplJY1lm4F3UplQHDLayHClkzYzn1kGmUqjgz160nCPR2sy0hVsQeH7j4knB_ff9ut61kaIrpyJXiogSFpE3t_DhOLlrJKQNEFEAReurfFTd2VhruphZjgy7IP_4eMsH_J0O2-_BdhqdlEKXJEqFwlgGrScHcWbteiKDMQ83CLEApW-erdzDoGkssA5qVTTV4NSOMNsbK2gyYXOqCaaC0tIz2IHBHc3U_0eQslRE2R0WdcH7pVpcuzMOqTdc_ZA65Jw!!/ |
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/jVFNT8MgGP4rXJroYYN1uujRzKRxbnYejB0XwyjrcC0weKnu30sbvGi29FTel6fPF5jiAlPFWlkxkFqxOswbOvtY3j3PJouMvGR5_khes3X6dJPOU5JN8ALTy4DAID-PR_qAKdcKxDfgQjWVNg71s4KElLoRDiRPiPPG1FK4hFjtQaoqrk6oFarUFsU1ksqB9byz6TqN1K7mqwpTw2A_kmqncfHLhYv4U1xd5rocKCfnxPbSmI6s1Nw3IVWQlarVkgvEVIkM44fuupYOBnUiw9eq-A6hhX_8HeQM_58M-fptEjLcT9PZcjEl5HaQAbCsFGFsQolMcZEQP3ZjVOk2-Ooc9LoOGAhkReXr3quLMO4d6Mb1mK22pbDIWA2ibxld8a25PtPkIJUIG6JiDnR7-tqtnHgfdacffTxbwQ!!/ |
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/jZHBT4MwGMX_lV5I9LC1MCV6NDMh4pB5MGIvppSO1UHbtQXdf29hcNFt4QRfvpf33vcrxDCDWJCWl8RyKUjl5g8cfq7unkM_jtBLlKaP6DVaB083wTJAkQ9jiC8LnAP_2u_xA8RUCst-LMxEXUplQD8L66FC1sxYTj1kGqUqzoyHFKE7LkpARAHMlivlhmF_AC0ThdTglAZwsZG67g_owgOdLJMSYkXsdtbtYDaGwOyUwbCfHnIZQYrOtRi9Ckmb2nFwfbhoJaeszxpzK27sJIrcfbUYXs6h-uffSc74_7khXb_57ob7RRCu4gVCt5MKWE0K5sba0SWCMg81czMHpWxdr67BkaEllgHNyqbqu5pBRhtjZW16TS51wRx6LS2jnQhc0VxdnyE5KWWQTUlRO5wfvjeJYe-z7u8XBxLwiA!!/ |
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/jVBNT4MwGP4rvZDoYWthSvRoZkLEIfNgZL2YUjpWB23XFnT_3kLYYpxbOLVv-7zPF8Qwg1iQlpfEcilI5eYVDj8Wd8-hH0foJUrTR_QaLYOnm2AeoMiHMcSXAY6Bf-52-AFiKoVl3xZmoi6lMqCfhfVQIWtmLKceMo1SFWfGQ1y0klMuyuFxD44vHWegk3lSQqyI3Uy4WEuYHXZh9gt5snvZcIrOkW-4Um4fFJI2tXN9lGGAiAIoQrfdd8WNHZWZu1OLoWeX8YT_UME__H8ypMs332W4nwXhIp4hdDvKgNWkYG6sXWlEUOahZmqmoJSt89U56HWNJZYBzcqm6r2aAUYbY2VtekwudcE0UFpaRjsQuKK5uj7T5CiVATZGRW1xvv9aJ4a9T7rbDwonxqo!/ |
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/jVBNT4MwGP4rvZDogbVjuujRzISIQ-bByHoxpXRdHbRdW9D9ewvBxI-wcGqfvE-eL4hhDrEkreDECSVJ5fEWL9_WN4_LeRKjpzjL7tFzvIkerqJVhOI5TCA-T_AK4v14xHcQUyUd-3QwlzVX2oIeSxegUtXMOkEDZButK8FsgOieGM4KQg8eVBqEoL-dwI9DJx6ZdJVyiDVx-1DInYL5twjMf3HHRM5XyNCYy15oLSQHpaJN7Xt4CyFbJSgDRJZAe_HuXAnrJq0g_GvksLyf4p9-RxnR_9Mh27zMfYfbRbRcJwuEricFcIaUzMPar0ckZQFqZnYGuGp9ri5B72sdcQwYxpuqz2oHGm2sU7XtOYUyJTNAG-UY7Ujgghb6cmTJSS4DbYqLPuDi9LFLLXsNu98XllyABA!!/ |
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/jVHRTsIwFP2VvpDoA7QMJfpoMFlEcPhgnH0xpbuMytaW9g717-2WGRNwZG89t6fnnHtKOU0p1-KgcoHKaFEE_Man74ubx-l4HrOnOEnu2XO8ih6uolnE4jGdU36eEBTUx37P7yiXRiN8IU11mRvrSYM1DlhmSvCo5ID5ytpCga9nckeEtUZpLAPrnxEROiNebiGrCqXz2ipyy9kyp9wK3A6V3hia_krS9ETydHQseX69hHV5bpW14T0J-lVrpfTBKAmNgxVyV18XymOvhkI8cLr9lVDTiX5N6dA_2iFZvYzDDreTaLqYTxi77hUAncggwDJ0KbSEAatGfkRycwi5_ppDgUAc5FXRZPUtTVYeTekbztq4DByxziDImkQu5NpedjTZy6Wl9XGxO77-_twsPbwO69MP3ZpcRQ!!/ |
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/jVBNT8MgGP4rXJroYYN12ujRzKSxrnYejB0Xw-i7DtsCA1r130ub7WKzuRO8Lw_PF6Y4x1SyTpTMCSVZ7ec1jT6Wd8_RLInJS5xlj-Q1XoVPN-EiJPEMJ5ieB3gG8bnf0wdMuZIOvh3OZVMqbdEwSxeQQjVgneABsa3WtQAbkA5koQziO-BVLawbb3rq0KSLtMRUM7ebCLlVOD9S4Hz8YbQ5bz8jpzR2QmshS1Qo3jY-g1cTslOCA2KyQJrxqn8-2vy3AeFPIw-t-xpG_D3kBP-fDNnqbeYz3M_DaJnMCbm9yIAzrAA_Nr47JjkEpJ3aKSpV5331DgZd65gDZKBs68GrPcB4a51q7IDZKFOAQdooB7wHoSu-0dcnmrxI5QC7REVXdPPztU0tvE_62y__jwOl/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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