1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQAkel5kQcZN5MEIvpikFq7Rl7Qdx_71l8bSEjVPz8r68X9_DFJeYajbKloE0mnVeVzT53KYvSZhn5DUriifylu2j5_toE5EsxDmmFw4KMiVEdrfZtZj2DL7upG4MLiUIhXjHnJON5Cca6q1pLVNXTFzJ78OBrjHlRoP4BVxq1ZreoZPWEBDpX6v_K3g5H3fRvNLNl1_ymdoo4UDygIhazqwxOWewYv8eethjHCXbPCbkYREMLKuFl6rvJNNcBGRYuRVqzegHUf4EMV0jBwwEsqIdulNhFxCf4AYl7NS9HjggxxoBxylKSb-NX-WG947fzjRYhMHlckz_Q6sU0mPcjeojdes_tMQxdQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBNT8JAEP0re2miB9mlCMEjwaQRweLBpOzFbLZLHezult0pkX_vtPGiCdLLTF5m8r645AWXTp2gUgjeqZrwTs7e1_Pn2XiViZcszx_Fa7ZNn-7TZSqyMV9x-c9DLjqGNGyWm4rLRuHHHbi95wWgsUzXKkbYg-7VWBN8FZS9cuQ7OByPcsGl9g7NF_LC2co3kfXYYSKAdnA_EQhepvv3eCUbhR9ipvTWRASdCFNCP1gwxxaCsXSPF_qht378_v1jKN--jcnQwySdrVcTIaaDDGFQpSFomxqU0yYR7SiOWOVPVFqnw5QrWUSFhtSrtu5LiYkghthaE7p-ylYji2pv8NxRWaD-qLkb3UR9eyHTIBleDJdpPuVujvPzpD5M69N68Q3-of22/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XeiHRA7QMJXg0mCwiODyYbL2Y2pVaXdvRvqH8974tnCDALm2-916-X5TTnHIndkYLMN6JCnHBpx_L2ct0vEjZa5plT-wtXSfPd8k8YemYLii_cJCxliEJq_lKU14L-Boat_E0N6AskZWI0WyM7NRIHbwOwl5Z0sJ8b7f8kXLpHag_oLmz2teRdNjBgBn8gztEQHie7uLySjYM38dM6a2KYOSAqdJ0Dwlq25igLO7j6eRMY3jWPUe3J5Mj09n6fYymHybJdLmYMHbfyzQEUSqEtq6McFINWDOKI6L9DottdYhwJYkgQKG6bqquOAyDDLGxKrQdlo0EEsVGwb6lsgY7xnZvZB3l7ZmUvWRo3l-m_uHFDGb7SaWH_HP_-w8qH5bh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA7b8IwEP4rXiK1A9iEguiIqBSVQkOHSsFLZTlOaho_sC-0_PseUadKgUzW57v7XpTTgnIrTroWoJ0VDeI9n39sFi_zyTpjr1meP7G3bJc-P6SrlGUTuqb8ykLOLgxp2K62NeVewOdI28rRQoMyRDYiRl1p2akRH1wdhLkxpHt9OB75knLpLKgfoIU1tfORdNhCwjS-wf5FQNhPd3V4IxuGH2KmdEZF0DJhqtQJi633jVYhkhGx6puAI_jf01I36bn4Zy7fvU_Q3OM0nW_WU8Zmg8xBEKVCaFBBWKkS1o7jmNTuhAUaXCHCliSCAEWCqtumKygmDBlia1S4dFW2EkgUlYLzhcpo7BJbvJM-yvueZINkaDFcxn_x_QIW52lzmDWnzfIX7XZpAw!!/ |
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/jVA7b8IwEP4rXiK1Q7ETCqIjolJUCg0dKgUvles4xhA_sB1U_n2PqAtIQKbTp7v7XpjiElPDDkqyqKxhDeA1HX8vJu_jdJ6Tj7woXslnvsrenrNZRvIUzzG9cVCQE0Pml7OlxNSxuHlSpra4VFFoxBsWgqoV79SQ81Z6pu8s8Vpt93s6xZRbE8VvxKXR0rqAOmxiQhRMb_4jALxOd3N5JxuE72OmslqEqHhComcmOOtjp3KJEd8wL8UP47twpbTzh0t8RnBhvVh9pWD9ZZiNF_MhIaNe1oG_EgC1axQzXCSkHYQBkvYA9Wo4QcxUKIC8QF7Itul8hIQAQ2i18Kcmq5ZHFFgt4vFEpRU0DWYfuAv88UrQXjK47C_jdnQ9iZPjsNmOmsNi-geP-C3k/ |
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/jZDNbsIwEIRfxZdI7aHYhILoEVEpKoWGHioFXyrLMenS-AfbQeXtu4l6aSQgJ2u065lvlnJaUG7ECSoRwRpRo97x2ed6_jobrzL2luX5M3vPtunLY7pMWTamK8qvLOSsdUj9ZrmpKHcifj2A2VtaQFSayFqEAHuQXRpx3lZe6BtDuoPD8cgXlEtrovqJtDC6si6QTpuYMMDXm78KKC_bXR3e6Iblh8CUVqsQQSYsemGCsz52KX3dQoAmYI4N-POFs_3_0tc9ix5-vv0YI_7TJJ2tVxPGpoPwMaFUKLWrQRipEtaMwohU9oQn1rhChClJQABFvKqauiMJCUOH0Gjl22uWjYwkiL2K59ZKA14bce-kC_L-QtVBMbQYHuO--W4e5-dJfZjWp_XiF1nyJuM!/ |
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/jVFdT8IwFP0rfSHRB2gZSvDRYLKI4PDBZPTF1K6U6vpB26H8e--GMdMI7Kn3q-eecw-mOMfUsJ2SLCprWAn5io5f5pOH8XCWksc0y-7IU7pM7q-SaULSIZ5hemIgIzVC4hfThcTUsbjpK7O2OFdRaMRLFoJaK95sQ85b6Zk-08Qr9bbd0ltMuTVRfEacGy2tC6jJTewRBa833xIgPQ53snlGG4jvQqawWoSoOETeOhQ2yrVC5MW2Ul5omA3tOijQATFTIOuEb3gFpJmpDqb8c9Kfv63wF3y7fgr-j-xs-TwE2TejZDyfjQi57iQ7elYISLUrFTNc9Eg1CAMk7Q6sqek0y0NkUQBJWZUHDj0CCKHSwtcuFBWPKLC1iPsaSitwCfy54C7wyyNn6LQG593XuHe6msTJflTKPn3df3wB125vqg!!/ |
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/jVBBTsMwEPyKL5HgQO2mNCrHqkgRJSXlgJT4gizbCS6xndqbiP4eN-KEmjan1eyOZmcGU1xgalivagbKGtYEXNLkM1u9JvNtSt7SPH8m7-k-fnmMNzFJ53iL6RVCTs4KsdttdjWmLYOvB2UqiwsFUiPeMO9VpfjwDbXO1o7pG0dcqsPxSNeYcmtA_gAujK5t69GADUREhenMX4QAx-WuHm9kC-GnmBFWSw-KR8RogZyEzhmPwKJeGmHdyHqkthHu5fU_-_n-Yx7sPy3iJNsuCFlOsg-OCRmgbhvFDJcR6WZ-hmrbh4p1oCBmBPLAQAYLddcMFfqIBAXfaenObYqOA_KsknA6S2kV2g493_HW8_uRqJPe4GL6m_ablitYnRbNYdn02foX-HtfrA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLbsIwEPwVXyK1h2KTFESPiEpRKTT0UCn4UlmOk5rGD-wNKn_fBVVFQgJy2h3NanZmKKcl5VbsdCNAOytaxGs-_lxMXsfDec7e8qJ4Zu_5Kn15TGcpy4d0TvmVg4IdFNKwnC0byr2Arwdta0dLDcoQ2YoYda3l8RvxwTVBmBskXevNdsunlEtnQf0ALa1pnI_kiC0kTOMM9i8CwstyV8kb2TB8HzOVMyqClgmLnfetVvG0XSjnRP9vZ1aK1ccQrTxl6Xgxzxgb9bICQVQKoUFNYaVKWDeIA9K4HdZl8IQIW5EIAhQJqunaYx3oFxViZ1Q4NFN1EkgUtYL9QcpobA47u5M-yvsLgXq9oWX_N_6brycw2WftZtTuFtNf22YZZQ!!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YDL6YmpXanVtR3uH7tt7R-aLCbCn5v7pued3KKcF5U4cjBZgvBMV1ls-e1vNn2aTZcaeszx_YC_ZJn28SRcpyyZ0SfmZhZx1CmlYL9aa8lrAx8i4naeFAWWJrESMZmfk8Rqpg9dB2AtDujWf-z2_p1x6B-oHaOGs9nUkx9pBwgy-wfUIWJ6WOzu8wIbwQ8yU3qoIRiYsNnVdGRUTFnwDxum-1ZKDcqUPpG8T4yKERnZe4on8_rRo0X_qW-e1_gHlm9cJAt1N09lqOWXsdhAQBFEqLC0aEE6qhDXjOCbaHzB0iytEuJJEEKBIULqpjqEiNSrExqrQ5VuiJRLFTkHbSVmD-WPyV7KO8voE86AztBh-pv7i2znM22mlR_y9_f4FIsacyg!!/ |
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/jVHLTsMwEPwVXyLBobWbQlWOqEgRpSVwQEp9QcZxXdP4Udsp5O_ZhHJBfeS0Gs1qZncGU1xgatheSRaVNawCvKKT98X0aTKaZ-Q5y_MH8pq9pI836Swl2QjPMT2zkJNWIfXL2VJi6ljcDJRZW1yoKDTiFQtBrRXv3JDzVnqmL5B4pT53O3qPKbcmiu-IC6OldQF12MSEKJjeHF4AeFruLHnhN3i-zzGl1SJExRMSaucqJUJCHONbZSRipkRho5wDcOAbtBemtB4d20FteF53V54I9s8EF8cEDnx_k38R5C9vI4jgbpxOFvMxIbe9IoielQKghsuY4SIh9TAMkbR7qEnDyq9_ZFEgL2Rddd6QEyiEWgvfNlLWPKLA1iI2rZRW0Bh0dcVd4Ncnwuhlg4v-Nm5LV9M4bcaVHNCP5usHKGmpAg!!/ |
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/jVBbT8IwFP4rfVmiD9AylOCjwWQRweGDyeiLqV1Xq-uFtkP37z0joIkG2FPz9Zzz3TDFBaaGbZVkUVnDasBrOnlZTB8mo3lGHrM8vyNP2Sq9v0pnKclGeI7piYWcdAypX86WElPH4ttAmcriQkWhEa9ZCKpSfKeGnLfSM31miNfqfbOht5hya6L4irgwWloX0A6bmBAFrzf7CACP050cnskG4fuYKa0WISqekNA4VysROoNbq7gycv_Zop-fI30dbqGc381_t38M56vnERi-GaeTxXxMyHUvw9GzUgDUIMgMFwlphmGIpN1CqRpWEDMlCpFFgbyQTb0rDVIBQ2i08F1_ZcMjCqwSse2otIJ-odkL7gK_PJKxlwwu-su4D7qexmk7ruWAvraf36LMReQ!/ |
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/jZDBT8IwGMX_lV6W6AFahhI8GkwWERweTLZeTOlKqaxdaTt0_73fFk3UZLDLlpf35b3-HqY4w9Swk5IsqMqwEnROZ2-r-dNsskzIc5KmD-Ql2cSPN_EiJskELzE9c5CSNiF268VaYmpZ2I-U2VU4U0FoxEvmvdop3rUh6yrpmL5g4ly9H4_0HlNemSA-A86MlpX1qNMmRETB35lvBJD9cWfNC2wAP-QxRaWFD4pHxNfWlkr4iPA9c1JsGT-AKC0aoc5r0C-jZ7ifEJz9ue0L-YeQbl4ngHA3jWer5ZSQ20EIwbFCgNTQzAwXEanHfoxkdYKZNZwgZgrkAwsCOSHrspux5YRvrYVrFy1qHpBnOxGaNkorWBy2vuLW8-se2EE1sMTgGnug-TzMm2kpR3TbfHwB2WtoPA!!/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4NJhsXMHFg8nSi6ndUirbP7RdlG_vLNGYgMCemjfTvDe_GUxxialhWyVZVNawGvSCjt6m46fRIM_Ic1YUD-Qlm6ePN-kkJdkA55ie-VCQ1iH1s8lMYupYXPWUWVpcqig04jULQS0V36ch5630TF9o4oX62GzoPabcmii-Ii6NltYFtNcmJkTB680PAsjTdmebF9gAvsswldUiRMUTEhrnaiVCW-NrxJyzMKmGX_-UEDMVCnwlqqZWRp5Y468lLo8sj0uHlgd4xfx1AHh3w3Q0zYeE3HbCi55VAqSGOZjhIiFNP_SRtFs4wV9qZFEgL2RT71cMwOAQGi18u-2q4REFthRx11ppBdeAO1xxF_j1CfROMbjsHuPWdDGO492wlj36vvv8Bv3G83U!/ |
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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