1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPT8MgGMa_CpceHbSzzTwuM2msnZ0Hk8rFMMoQLdACbbZvLyXGRF2aXiAP75_f-7xADGuIFRkFJ05oRVqvX3H2Vm4es7jI0VNeVffoOT8kD7fJLkF5DAuIZxIqNHUQH32PtxBTrRw7O1gryXVnQdDKRUj426hvppeOSUBbYq04CRqeQWc0N0TOBidWYva7PYe4I-79RqiThvVsxVxw3ps3f53HGhEOYFg_CMOk92gX7aHRklknaIR8eTh-9_gzUHV4if1Ad-skK4s1QukiiDOkYV7KrhVEURahYWVXgOvR_8HEAUQ1wDrimKfzoQ1LsRGizLifJdmQ5aZxFf_n9MpWFkFgvRTSfeLj5by5nNNj2o7l9gudjtfC/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLTsMwEPwVX3Js7aYQlSMqUkRoSTkggi_IOK4xxHZib_r4e5wIIUGjKJe1Z9e7szPGFBeYGnZQkoGyhlUBv9LkbbN6SBZZSh7TPL8jT-kuvr-K1zFJFzjDdORBTroJ6rNp6C2m3BoQJ8CF0dLWHvXYQERUOJ354QwQhEa8Yt6rveJ9GtXOSsf0aLHjit12vZWY1gw-ZsrsLS5GO8aK49qC-GE-Uao-ICeaVjmhg0Y_lJngTGm18KB4REJ7H_7MuMz8XzrfPS_C0jfLONlkS0KuJ9GCY6UIUNeVYoaLiLRzP0fSHsI_dTyImRJ5YCACu2yr3riwDhcOfo30_SvoBBh5oX3AuUkkuJhKUn_R9_NpdT6Kl1m4Hb8B9b1n7A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBboMwEPyKLxwTG1JQeoxSCZWSkh4qUV8qBxzXLdhgL5T8vgZVPVQJ4mTN7uzO7BhTnGOqWC8FA6kVqxx-o9F7un2K_CQmz3GWPZCX-Bg83gX7gMQ-TjCdIWRk3CA_25buMC20Aj4AzlUtdGPRhBV4RLrXqF9NB4HXqKiYtfIsi6mMGqOFYfVsc9QKzGF_EJg2DD5WUp01zmcn5przt7njr-vxUuLcdk1TSW4sWiHFvxFoNNUXpFHqmluQhUfchEdubPpnLju--s7c_SaI0mRDSLhICgwruYO1U2Cq4B7p1naNhO7df9SOgpgqkQUGHBkuumoKyHqk4Ab-ArMTC0bTSjhe20nDx2l7I6FFIjhfKtJ80dNl2F6G8BRWfbr7AYKKQxY!/ |
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/jZFRb4MgFIX_Ci8-rqCdpntsusTM2dk9LHG8NIiUsioooLH_fmiWJW024xM53MP57r1ADHOIJekFJ1YoSSqnP3F0TDevkZ_E6C3Osmf0Hh-Cl8dgF6DYhwnEM4YMjQniq23xFmKqpGWDhbmsuWoMmLS0HhLu1PKH6aRlNaAVMUacBJ2uQaMV16SeLY6sQO93ew5xQ-z5QciTgvnsi7ni_Gxu-L95VhNpGqXtlHavAT0TzVlB6MUsWk6pamasoB66DbrXN8F3rWeHD9-1_rQOojRZIxQuIrv8kjlZN5UgkjIPdSuzAlz17rdqZwFElsA4PAOa8a6a-jAeokzb33WayWXHGSR3vrYTmo2vzT_7WwSB-VJIc8HFddhch7AIqz7dfgO_AZxR/ |
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/jZFBT4QwEIX_Si8c3RZWyHrcrAkRWVkPJtiL6ZZurdIW2kLYf28hxkSihFPzOq_zvZlCDEuIFekFJ05oRWqvX3Hylu8ekzBL0VNaFPfoOT1FD7fRIUJpCDOIFwwFGjuIj7bFe4ipVo4NDpZKct1YMGnlAiT8adQ300vHJKA1sVZcBJ2uQWM0N0QuFkdWZI6HI4e4Ie79RqiLhuXii6Xi8mx--L95zhBlG23c1G2uR5iQQKi2E-a6aj2Vlsw6QQP0u9Vcz1rP4henl9DHv9tGSZ5tEYpXsT2hYl7KphZEURagbmM3gOve_5j0FkBUBawPwIBhvKunJDZAlBn3s1I7udw4heLeNwZk42v7zw5XQWC5FtJ84vN12F2H-BzXfb7_Asec6ps!/ |
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/jZHLUoMwFIZfJRuWbVKqTF06dYYRW6kLR8zGiZCmUXIhCb28vQHUwU4HWeVckvP9_wnEMINYkj1nxHElSenzVxy9rRYP0SyJ0WOcpnfoKd6E91fhMkTxDCYQD1xIUTOBf1QVvoU4V9LRo4OZFExpC9pcugBxfxr5zfSpowLkJbGWb3neloE2ihkiBpsNKzTr5ZpBrInbTbjcKpgNvhhqDnvz5i_zCqM0sDuueyEwtKq5ocL7tf26Ny4sILIASlPT8i0QRNbd8v9dXaEEtY7nPvqZ2Qv_YPv1IeyZ7XTzPPO2b-ZhtErmCF2P0uUMKahPhS45kTkNUD21U8DU3v90I6eFW0cc9SJZXXYaApRT436_opPoGoeSne3w4u5HQWA2FqI_8fvpuDgd6MvER4cvnIevww!!/ |
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/jVFBTsMwEPyKLzlSuymNyrEqUkRpSTkgBV-Qm7jGEK8TexO1v8eJEAfURjlZszu7MzumnOaUg-i0EqgtiCrgd5587FbPyXybspc0yx7Za3qIn-7jTczSOd1SPkLIWL9BfzUNX1NeWEB5RpqDUbb2ZMCAEdPhdfCrGSBKQ4pKeK9PuhjKpHZWOWFGm71W7PabvaK8Fvh5p-FkaT46MdYcvy0cf10PTEmcxNaBJ2hJJ6G07mZ5QjylNdKjLiJ2dceN8n_72eFtHuw_LOJkt10wtpykjU6UMkBTV1pAISPWzvyMKNuFHzOBQgSUxKNAGSyothoi9BErpMO_SP3Awv4KUIHXtNrJftrfyHCSCM2nitTf_Hg5ry7n5XFZdbv1D_mH6WA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLboMwEPwVXzg2NqSg9BilEiolJT1Uor5EjnFct9gG2yDy9zWoL1Ut4uQd7-zO7EAMS4gV6QUnTmhFao-fcXLMN_dJmKXoIS2KW_SYHqK762gXoTSEGcQzhAKNG8Rr2-ItxFQrxwYHSyW5biyYsHIBEv416kPTQ8ckoDWxVpwFnb5BYzQ3RM42R63I7Hd7DnFD3MuVUGcNy9mJueb8bf74v_Vs1zS1YPZntSCESktmnaAB-hz7rn5bKQ5Pobdys46SPFsjFC9ScIZUzEPpdxJFWYC6lV0BrnufvvQUQFQFrCOOAcN4V09xeBuUGfcVj51YbvSquOe1nTBsnLb_5LFIBJZLRZo3fLoMm8sQn-K6z7fvcg9jaQ!!/ |
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/jVE7T8MwEP4rXjK2dlOoyoiKFBFaUgZE8IKMczWGxE7tSx__HicKHRBEmez77nzfw5TTnHIjDloJ1NaIMtSvfPG2Xj4sZmnCHpMsu2NPyTa-v4pXMUtmNKV8YCBj7Qb9ud_zW8qlNQgnpLmplK096WqDEdPhdKbnDCVCRWQpvNc7LTuY1M4qJ6rBZssVu81qoyivBX5MtNlZmg--GGoOewvm_-bzTV2XGjzNnW1QG9VDZ3IAU1hHepho49E1suX0o3IqbAUetYzYD0fE-mU9NMzxy1C2fZ4FQzfzeLFO54xdjxKBThQQyioIEEZCxJqpnxJlD-EPqzBChCmIR4FAHKim7EINSiU4vITsuyls7QSVDvaNdtC-9v-kOoqE5mNJ6i_-fj4tz0d4mYTb8RtX5aU7/ |
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/jZHLUsIwFIZfJZsuIaEog0sHZzoiWFw41mycmIYQaS4kKZe397SCCwc7XSV_zp_znQumuMDUsL2SLCprWAX6nU4-FtOnyWiekecszx_IS7ZKH2_SWUqyEZ5j2mHISZNBfe129B5Tbk0Ux4gLo6V1AbXaxIQoOL05M0FGoRGvWAhqrXj7jJy30jPdGWxYqV_OlhJTx-JmoMza4qLzR1ewuzdo_jov1M5VSgRcOMa3ykjETInCRjkH4hw_ob0wpfXomgc1ibxuq-k1wNJqEaLiCbnAE3It8TneH_5nBPnqdQQjuBunk8V8TMhtr-qiZ6UAqaEyZrhISD0MQyTtHrauwfLDjywK5IWsq5YNLXDh4-9aQuuKTZ9QpBe7WnnR_A7_7KEXBBd9IW5LP0_H6ekg3gZwO3wDBranwA!!/ |
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/jVHRToMwFP2VvvC4tTAl89HMhIibzAcj9sXU0tUqtKwt2_h7LwSXxSjhqb3n3p5z7immOMdUs4OSzCujWQn1K43f1suHOEwT8phk2R15SrbR_VW0ikgS4hTTkYGMdAzqc7-nt5hyo704eZzrSpraob7WPiAKTqsHTSi9qBAvmXNqp3gPo9oaaVk12uy0IrtZbSSmNfMfM6V3BuejL8aa47vB8n_ruaauSyUckOuDUVxpOYAtukAm5FKYSjiveEB-OLusBoYBvOT8ZTjbPodg-GYRxet0Qcj1JFFvWSGgrECQaS4C0szdHElzgD-qYAQxXSDnmRfICtmUfWjgjAvrzyG6fsp39rWEuX2jrOheu39SmySC86ki9Rd9b0_L9iheZnA7fgN0ttE6/ |
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/jVHNUsMgGHwVLjm20FQz9ejUmYyxNfXgGLk4lFCKTYAC6c_b-yWjjjo2kxMs-7HLLpjiAlPNDkqyoIxmFeBXmrwtZg_JJEvJY5rnd-QpXcX3V_E8JukEZ5j2DOSkVVDv-z29xZQbHcQp4ELX0liPOqxDRBSsTn96AgyiRrxi3quN4t0xss5Ix-pesvWK3XK-lJhaFrYjpTcGF703-sj-bBD-fz_fWFsp4XHBt8xJsWZ8B6CyaIQ67ox-EQMKKk0tfFA8Il_iEfmhEZFL4n8i5KvnCUS4mcbJIpsScj3IPThWCoA1ODPNRUSasR8jaQ7wazWMIKZL5AMLAjkhm6qrsX2icOG7Vt9NhTaHljC3b5QT7W1_ocdBJlDyQBO7o-vzaXY-ipcR7I4fo8dSpw!!/ |
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/jZFfT8MgFMW_Ci973GCdNvPRzKSxbnY-GCsvBiljuBYo0P359t42U5O5NH2Ce7jwu-eAKc4x1WyvJAvKaFZC_U7jj-X8KZ6mCXlOsuyBvCTr6PEmWkQkmeIU056GjLQvqK-6pveYcqODOAac60oa61FX6zAiClanz0wog6gQL5n3aqN4JyPrjHSs6j1sWZFbLVYSU8vCdqz0xuC890bfYb83MH-d5xtrSyU8zgvDd4hZa8BgBU6vSIjpAnm-FUVTKi0HxVWYSvig-Ij8oFrtAvVfukRd2MvWr1OwdzeL4mU6I-R20CzBsUJAWcEcTHMxIs3ET5A0e_jRP2pgQSAnZFN2EcN0XLjwG7nvukLrSkvoqxvlxDmxqxkPguB8KMTu6OfpOD8dxNsYdodvX_P7sQ!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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