1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBb4MgGP0rXEy2wwraabpj0yVmzs7usKTlslBBxiZgAY3990PnaUmNJ_L43sd77_uAGB4hVqQTnDihFak9PuHkM9-8JmGWore0KJ7Re3qIXh6jXYTSEGYQzxAKNLwgvi8XvIW41Mqx3sGjklw3FoxYuQAJfxo1aXromARlTawVlSjHa9AYzQ2Rs8VBKzL73Z5D3BD39SBUpeFxtmOu-C9bcfgIfbandZTk2Rqh-IZeu7IrwHXnI0kfDxBFgXXEMWAYb-tRw060Sms6EqhpOSBUCiWsM38-7ipK7hcN0HdQ5qFsakFUyQK0yMREW2Bifs3-HyxxSbVk1okyQIyKG8MbKs0PPl_7zbWPz3Hd5dtfJr-zDQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT8MgGP0rXJrowcE6u8zjMpPGudl5MKlcDCsUPy3QAl22fy-tvWiyppePPL738d4DMMU5ppqdQDIPRrMq4He6_NitnpfzbUpe0ix7JK_pIX66jzcxSed4i-kIISPdCfDVNHSNaWG0F2ePc62kqR3qsfYRgbBaPWgG6IVCRcWcgxKKfhvV1kjL1Giz04rtfrOXmNbMf96BLg3ORyfGmv-yZYe3ecj2sIiXu-2CkOSKXjtzMyTNKURSIR5imiPnmRfICtlWvYYbaKUxvCdw20rEuAINzttfHzclZ7eTLjBMcBGgqitguhARmWRioE0wMf7M4R9MccmNEs5DERHBoS_BTNOCFZ1Fd-U6A60vf7n1Nz1ezqvLOTkm1Wm3_gH1f6Jw/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsMgEP0VFkvt0ICdxkrHKJWspkmdDpVSlooYTK814AC2kr8vdjMliuXl0N294713gCneYapZC5J5MJpVIf-k6dd6_prGq4y8ZXn-TN6zbfLymCwTksV4hekAICfdDfBzONAFpoXRXhw93mklTe1Qn2sfEQin1WfOkHqhUFEx56CEoi-j2hppmRpsdlyJ3Sw3EtOa-e8H0KXBu8GJoeaFt3z7EQdvT9MkXa-mhMxu8DUTN0HStMGSCvYQ0xw5z7xAVsim6jncGVYaw3sAt41EjCvQ4Lz913FXcnY_aoFhgouQqroCpgsRkVEizrARIoafOfyDMSq5UcJ5KCIiOPQhiDk0YEUn0V1Xbiw4wPpwgb2q1L90fzrOT8fZfla168UfUlg7tA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsMgEPwVLpbaQwJx6ig9Rqlk1XXq9FAp4VIRgymteQSw6_x9iZtTJVs-odmdZWYWIIYHiBVpBSdeaEXqgI949ZGvX1aLLEWvaVE8obd0Hz8_xNsYpQuYQTxCKND1BvF1PuMNxKVWnnUeHpTk2jjQY-UjJMJp1U0zQM8kKGvinKhE2ZeBsZpbIkebV63Y7rY7DrEh_nMmVKXhYXRirPkvW7F_X4Rsj8t4lWdLhJIBvWbu5oDrNkSSIR4gigLniWfAMt7UvYa70SqtaU-gtuGAUCmUcN7--birKLmftMAwQVmA0tSCqJJFaJKJG22CifFnDv9gikuqJXNelBFiVETINSbYZdaBGVDsB3gNQn1gqX1nYMJ849OlW1-65JTUbb75Bfh8yeQ!/ |
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/jVLBbgIhFPwVLibtocKu1dijscmmW-3aQxPLpXkCi9QFVkCjf1_c7kUTN3siw5v3ZuYBpniNqYGjkhCUNVBF_E0nP4vp-yTJM_KRFcUr-cxW6dtzOk9JluAc0w5CQS4T1O9-T2eYMmuCOAW8Nlra2qMGmzAgKp7OtJoRBqERq8B7VSrWXKPaWelAdxYvWqlbzpcS0xrC9kmZ0uJ1Z0dX8SZbsfpKYraXUTpZ5CNCxnf0DkM_RNIeYyQd4yEwHPkAQSAn5KFqNHxLK63lDYG7g0TAtTLKB_fv46Hk8NhrgbGDiwh1XSkwTAxILxMtrYeJ7meO_6CPS2618EGxxq_xtXWh0bjFiG3BSbEBtvN3dnzdcIuvBtQ7ujmfpufTeDOujovZH9kze-k!/ |
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/jVJBbsMgEPwKl0jtoYE4tZUeo1SymiZ1eqiUcKmIwXRbAw7gyP59iZtLLcXyCQ07y8zsgineY6rZGSTzYDQrAz7Q5HOzeE1m65S8pVn2TN7TXfTyGK0iks7wGtMBQkYuL8D36USXmOZGe9F4vNdKmsqhDms_IRBOq6-aAXqhUF4y56CAvLtGlTXSMjVYvGhFdrvaSkwr5r8eQBcG7wc7hoq9bNnuYxayPc2jZLOeExLf0KunboqkOYdIKsRDTHPkPPMCWSHrstNwV1phDO8I3NYSMa5Ag_P2z8ddwdn9qAGGDi4CVFUJTOdiQkaZuNJGmBhec_gHY1xyo4TzkHd-tauM9Z1GH1_2AQqBPtVg2xtT_t_Sx70nqh96bJtF28THuDxvlr9BNq2e/ |
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/jVJNb8IwDP0ruSBth5FQBmJHxKRqDFZ2mAS5TKFJg7fmgyRF8O8XCpq6aat6ip_9bD_HxhSvMdXsAJIFMJqVEW_o-H0xeR4P5il5SbPskbymq-TpPpklJB3gOaYthIycK8DHfk-nmOZGB3EMeK2VNNajGuvQIxBfp689IwxCobxk3kMBee1G1hnpmGoNnnslbjlbSkwtC7s70IXB69aMtuCv2bLV2yDO9jBMxov5kJDRP_2qvu8jaQ5xJBXHQ0xz5AMLAjkhq7Lu4a-0whheE7irJGJcgQYf3EXHTcHZbacPjBlcRKhsCUznokc6ibjSOohoX3O8gy4quVHCB8ij5YxFfge2YUZh-wqcOMv1TX-8DeVrfcaKiyqPFNPV5T7_2MB3bsP8Ub7pbytvP-n2dJycjqPtqDwspl_YZWri/ |
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/jVJBTsMwEPyKL5HgQO2ktCrHqkgRoSXlgFR8QW7sGEO8Tm0nan-PG3JCJMrJmt1Zz8zamOIDpsBaJZlXBlgV8DtdfmxXz8s4S8lLmueP5DXdJ0_3ySYhaYwzTEcIObneoL5OJ7rGtDDgxdnjA2hpaoc6DD4iKpwWes0AvdCoqJhzqlRFV0a1NdIyPdq8aiV2t9lJTGvmP-8UlAYfRifGmn-y5fu3OGR7mCfLbTYnZDGg18zcDEnThkg6xEMMOHKeeYGskE3VabieVhrDOwK3jUSMawXKefvr46bk7HbSAsMEFwHqulIMChGRSSZ62gQT488c_sEUl9xo4bwqIgKaBx--seCQN6gVwI0dKA9seYD7f7n-psfLeXU5L46Lqt2ufwCAVGtu/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBT8MgGP0rXJrowUE728zjMpPG2tl5MJlcDCsU0QId0Kb797LauMRkTU98j-_Be-8DiOEeYkU6wYkTWpHa43ecfOSr5yTMUvSSFsUjek130dN9tIlQGsIM4glCgc43iK_jEa8hLrVyrHdwryTXjQUDVi5Awq9GjZoeOiZBWRNrRSXKYRs0RnND5GTzrBWZ7WbLIW6I-7wTqtJwP3liqvkvW7F7C322h2WU5NkSofiKXruwC8B15yNJHw8QRYF1xDFgGG_rQcOOtEprOhCoaTkgVAolrDO_Pm4qSm5nDdCfoMxD2dSCqJIFaJaJkTbDxPQz-38wxyXVklknygDZtvFOmb1UV2Z5af9VzTc-nPrVqY8Pcd3l6x_txORf/ |
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/jVLRTsMgFP0VXpbog4N2bpmPy0wa52bng0nlxbBCES2XDmiz_b2s4ovRpk_kHO6955wLmOICU2CdkswrA6wO-JUu3rbLx0WyychTluf35Dnbpw-36TolWYI3mA4U5OQyQX0cj3SFaWnAi5PHBWhpGod6DH5CVDgtRM0AvdCorJlzqlJlT6PGGmmZHry8aKV2t95JTBvm328UVAYXgx1Dl7-y5fuXJGS7m6WL7WZGyPwfvXbqpkiaLkTSIR5iwJHzzAtkhWzrXsPFssoY3hdw20rEuFagnLffPq4qzq5HLTB0cBGgbmrFoBQTMspELBthYviZwz8Y45IbLZxX5YS4tglORTBgTesVyEidUSeAG4sijRQEI20ZV_bnun9m4SI2RWp4VvNJD-fT8nyaH-Z1t119Abb6uQQ!/ |
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/jVLLbsIwEPwVXyK1h2ITCqJHRKWoNDT0UCn4UpnYMS7xA9uJ4O9rQnqpIMrJGs_szuzaEMMcYkUawYkXWpEq4C2efafz99l4laCPJMte0Weyid-e42WMkjFcQdwjyNClg_g5HvEC4kIrz04e5kpybRxosfIREuG0qvMM0DMJioo4J0pRtNfAWM0tkb3kxSu26-WaQ2yI3z8JVWqY91b0kf9myzZf4zDbyySepasJQtM7fvXIjQDXTRhJhvEAURQ4TzwDlvG6aj1cJyu1pq2A2poDQqVQwnl7zfFQUvI4aIGhgrIApakEUQWL0KAQnWxAiP5nDv9gSEqqJXNeFBFytQlJWQhgSHEQil_z7YUxAXT8GTRMUW3BLQ247NrKNuOdd_gzgfmtBh0_3MQc8O58mp9P0920atLFLwMCn1U!/ |
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/jVLRTsIwFP2VvpDog7QMIfhIMFmcw-GDCfTFlLWrV9d2tN0Cf2-ZUxMNy56ac-85Pef2FlO8xVSzBiTzYDQrA97R-Wu6eJxPkpg8xVl2T57jTfRwG60iEk9wgmkPISPnG-D9cKBLTHOjvTh6vNVKmsqhFms_IhBOqzvPAL1QKC-Zc1BA3pZRZY20TPU2z16RXa_WEtOK-bcb0IXB215FX_PPbNnmZRJmu5tG8zSZEjK74FeP3RhJ04SRVBgPMc2R88wLZIWsy9bDdbTCGN4SuK0lYlyBBuftV46rgrPrQQ8YFFwEqKoSmM7FiAwK0dEGhOhfc_gHQ1Jyo4TzkI-Iq6uQVLjz6hsDOWjZFU_op3Lheb-1YXe_zH_a6oPuT8fF6Tjbz8omXX4CCd3OxA!!/ |
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/jVJdb8IgFP0rvJhsDwqt07hH45Jmna7uYUnlZUGgyCwfAjX674edS7YlNn0ih3PuPedegBiWEGtylIIEaTSpI97g6cdy9jJN8gy9ZkXxhN6ydfr8kC5SlCUwh7hDUKBLB_l5OOA5xNTowE8BlloJYz1osQ4DJOPp9NUzwsAVoDXxXlaSttfAOiMcUZ3kxSt1q8VKQGxJ2A2lrgwsOyu6yH-zFev3JM72OE6ny3yM0OSGXzPyIyDMMY6k4niAaAZ8IIEDx0VTtx7-KquMYa2AuUYAwpTU0gf3neOuYuS-1wJjBeMRKltLoikfoF4hrrIeIbqfOf6DPimZUdwHSQfINzYm5TEA3REn-JbQfQS1BUPQcmfwi7ix558msPyjvdXE7vH2fJqdT5PtpD4u51_9IJPi/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPwVXyK1h2ITGkSPiEpR09DQQ6XUl8rEjnEbP7AdBH9fk6YXEFFO1uzOembWhhiWECtyEJx4oRVpAv7E86988TqfZil6S4viGb2nm_jlMV7FKJ3CDOIBQoHON4jv_R4vIa608uzoYakk18aBDisfIRFOq3rNAD2ToGqIc6IWVVcGxmpuiRxsnrViu16tOcSG-N2DULWG5eDEUPMiW7H5mIZsT7N4nmczhJIbeu3ETQDXhxBJhniAKAqcJ54By3jbdBqup9Va045AbcsBoVIo4bz983FXU3I_aoFhgrIApWkEURWL0CgTPW2EieFnDv9gjEuqJXNeVBFyrQlOWTBgWlvtiGNAW8rsdeHGjv8vgOUV_7JgfvD2dFycjsk2aQ758he_spVD/ |
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/jVLLbsIwEPwVX5DaQ7EJBdEjolJUCg09VEp9qYztGJf4ge0g-Ps6AS5Qopys2Z3dmV0vxDCHWJO9FCRIo0kZ8Tce_ywm7-PBPEUfaZa9os90lbw9J7MEpQM4h7iFkKG6g_zd7fAUYmp04IcAc62EsR40WIcekvF1-qwZYeAK0JJ4LwtJmzCwzghHVGuy1krccrYUEFsSNk9SFwbmrRVtyavZstXXIM72MkzGi_kQodEdvarv-0CYfRxJxfEA0Qz4QAIHjouqbDT8mVYYwxoCc5UAhCmppQ_u5OOhYOSx0wJjBeMRKltKoinvoU4mzrQOJtq_Od5BF5fMKO6DpD3kKxudcl_H6BYQa028gdroP6GTd7rhrCqlFne2fmkJ85uWt6HrlnaL18fD5HgYrUflfjH9A4mu1cg!/ |
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/jVJBb8IgGP0rXJpshwnWadzRuKRZV1d3WNJxWRAoMgtUoI3--2HnLmtseiLv-97He-8DiGEBsSatFMRLo0kV8CdefGXL18U0TdBbkufP6D3Zxi-P8TpGyRSmEA8QcnS5QX4fj3gFMTXa85OHhVbC1A50WPsIyXBafdUM0HMFaEWck6WkXRnU1ghL1GDzohXbzXojIK6J3z9IXRpYDE4MNf9ly7cf05DtaRYvsnSG0PyGXjNxEyBMGyKpEA8QzYDzxHNguWiqTsNdaaUxrCMw2whAmJJaOm9_fdyVjNyPWmCYYDxAVVeSaMojNMrElTbCxPAzh38wxiUzijsvaYRcUwenPBhouWbGArrn9FAF1X7lxpb_roBFf6BXqQ94dz4tz6f5bl612eoH2pjwUw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBb4MgGP0rXEy2wwq103THpkvMnJ3dYYnlslBBRidgAY3996PW05IaLx95fO_jvQdADAuIFekEJ05oRWqPDzj-ztbv8TJN0EeS56_oM9mHb8_hNkTJEqYQTxBydD1BnM5nvIG41Mqx3sFCSa4bCwasXICEX40aNT10TIKyJtaKSpTDNmiM5obIyeZVKzS77Y5D3BD38yRUpWExOTHV_Jct338tfbaXVRhn6Qqh6I5eu7ALwHXnI0kfDxBFgXXEMWAYb-tBw460Sms6EKhpOSBUCiWsMzcfDxUlj7Mu0E9Q5qFsakFUyQI0y8RIm2Fi-pn9P5jjkmrJrBNlgE5am1u9c4e31lCbX3y89OtLHx2juss2fx_um00!/ |