1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFdT4MwFP0rfSHRh60FHJmPy0yIyGQ-mGBfTIUrdpa2azsC_96ymCzObOGpufecnI9eTHGJqWQdb5jjSjLh5zeavOfLpyTMUvKcFsUDeUm30eNdtI5IGuIM0yuEgowKfLff0xWmlZIOeodL2TZKW3ScpQsI96-Rv54B6UDWyni41YIzWcFpJRhvLZoh6LUyzo7qkdmsNw2mmrmvGZefCpf_BE6rc4Gz_MX2NfT57-MoybOYkMWk_M6wGv7kPcztHDWq87VaT0FM1sg65gAZaA7iWNUGBGTHjTpSmEDaKAfVCCHWgKwGdAOa3V4oOckCl9Msrp_R33nKN9SqBet45XvV_ELqEdHf9GPol0MsdgvR5asfHosZqg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHPa8IwFP5XcilsB03aTnFHcVDW6eoOg5rLyNq3Li5NYpKW-t8vLQPRofTywnvv4_uRhynOMZWs5RVzXEkmfL-j84_14mUepgl5TbLsibwl2-j5IVpFJAlxiukNQEZ6Br4_HOgS00JJB53DuawrpS0aeukCwv1r5J9mQFqQpTJ-XWvBmSzgNBKM1xZNEHRaGWd79shsVpsKU83c94TLL4XzfwSn0SXBhf9s-x56_49xNF-nMSGzUf6dYSWc-W2mdooq1fpYtYcgJktkHXOADFSNGKLagIBsuVEDhAmkjXJQ9CvEKpDFEd2BZvdXQo6SwPk4idtn9Hce8w2lqsE6XvhcJR-Kt3JouIFe_dqxPGwo51j9Qz-P3eIYi_1MtOvlL5twUx8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBasMwEPyKLob2kEhxGpMeQwqmaVKnh4KjS1HtratUlhRJNvbvK5tCqEOCLyt2dtiZ0WKKU0wlq3nBHFeSCd8faPSxXb5Es01MXuMkeSJv8T58fgjXIYlneIPpDUJCug38eDrRFaaZkg4ah1NZFkpb1PfSBYT718g_zYDUIHNl_LjUgjOZwRkSjJcWTRA0Whlnu-2h2a13Baaaue8Jl18KpxcLztBwwcB_sn-fef-P8zDabuaELEb5d4bl8M9vNbVTVKjaxyo9BTGZI-uYA2SgqEQf1QYEZM2N6ilMIG2Ug6wbIVaAzFp0B5rdXwk5SgKn4yRun9Hfecw35KoE63jmc-W8L97KqeIGOnV7iVxJ5ml9GXAvEP1DP9tm2c7FcSHq7eoXbZZ5tQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HaA9gJBdEjolJUCg09VAq-VG6yTU2dtbFNCr-vE1VCpQLlZO3ueHZmlnKaU46ikZXwUqNQod7wydty-jSJFyl7TrPsgb2k6-TxLpknLI3pgvIrgIy1DHK72_EZ5YVGDwdPc6wrbRzpavQRk-G1-LszYg1gqW0Y10ZJgQWcWkrI2pEBgYPR1ruWPbGr-aqi3Aj_OZD4oWn-j-DUOic405-tX-Og_36UTJaLEWPjXvq9FSX80bsfuiGpdBNs1QFCBJbEeeGBWKj2qrPqIgbYSKs7iFDEWO2haEdEVIDFkdyAEbcXTPZaQfN-K66fMdy5TwylrsF5WQRfpYyY25uQB9g2boRv4jUJ_QtuusmFH-aLvx8P0-NIbceqWc5-ANWxPXQ!/ |
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/jVFBbsIwEPyKL0jtAWxCQfSIqBSVQkMPlVJfqsVxjcGxjW0i-H2dqBIiFSgna3bXs7MzmOIcUw2VFBCk0aAi_qKT7-X0bTJcpOQ9zbIX8pGuk9enZJ6QdIgXmN4ZyEjNIHeHA51hyowO_BRwrkthrEcN1qFHZHyd_tvZIxXXhXGxXVolQTN-KSmQpUd9xE_WuOBr9sSt5iuBqYWw7Uv9Y3D-j-BSahO09Gfrz2HU_zxKJsvFiJBxJ_3BQcGv9B4HfoCEqeJZZRxBoAvkAwSOHBdH1Zzqe4TrSjrTjIBC1pnAWd1CILhmZ_TALTzeOLLTCpx3W3E_xphzFxsKU3IfJGsM0b42uFHRxohtwQm-Aba_leD1hza-IrB7ujmfpueR2o1VtZz9AlNd1tI!/ |
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/jVHPT8IwFP5XelmiB2g3hOCRYLKI4PBgMnsxdauz2L2Wtlu2_95umhBmIDs133uv34_3MMUppsBqUTAnFDDp8RtdvG-XT4twE5PnOEkeyEu8jx7vonVE4hBvML0ykJCOQRyOR7rCNFPgeONwCmWhtEU9BhcQ4V8Df5oBqTnkyvh2qaVgkPFTSTJRWjRBvNHKONuxR2a33hWYaua-JgI-FU7_EZxKQ4KB_2T_Gnr_97Nosd3MCJmP8u8My_mZ32pqp6hQtY9V-hHEIEfWMceR4UUl-6g2IBxqYVQ_wiTSRjmedS3ECg5Zi264ZrcXQo6SwOk4ietn9Hces4Zcldw6kfULAdstuHcxxL9XQAKOlTDthXjnX4Z4QKG_6UfbLNuZPMxlvV39AK3tnos!/ |
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/jVJRT8IwEP4rfSHRB2gZQvCRYLKIw-GDyeyLqds5il3btd0C_94OiAxUsqfefXf97rt-xRQnmEpW85w5riQTPn-jk_do-jQZLkLyHMbxA3kJV8HjXTAPSDjEC0yvNMSkYeCbsqQzTFMlHWwdTmSRK23RPpeuR7g_jTzO7JEaZKaMLxdacCZTOEGC8cKiPoKtVsbZhj0wy_kyx1Qzt-5z-alw8ovgBF0SXOiPV69Dr_9-FEyixYiQcSf9zrAMzvRWAztAuar9WoVvQUxmyDrmABnIK7Ff1fYIyJobtW9hAmmjHKRNCbEcZLpDN6DZ7T9LdhqBk24jrtvofe7yDJkqwDqe-sgojeya61boZZUVN9AosW3ce-8taeQrDeagGxVMVof_98fqP3db4Rl9G79Gr7_ox2473Y3EZizqaPYNqsShZg!!/ |
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/jVHBTsMwDP2VXCrBYUvWsmkcpyFVjI2OA1LJBYU2lIzUyRKvWv-ebCBNDDr1ZPn56fk9m3KaUw6iUZVAZUDo0L_wyety-jAZLVL2mGbZHXtK1_H9TTyPWTqiC8ovEDJ2UFCb7ZbPKC8MoNwjzaGujPXk2ANGTIXq4GdnxBoJpXFhXFutBBTyBGmhak8GRO6tcegP6rFbzVcV5Vbgx0DBu6H5H4ETdC5w5j9bP4-C_9skniwXCWPjXv7RiVL-8rsb-iGpTBNi1YFCBJTEo0BJnKx2-hjVR0xCo5w5UoQm1hmUxWFERCWhaMmVtOK6I2SvFTTvt-LyG8Of-5yhNLX0qIqIQV0GF7hz4Aka8n38DrgjXgf3f9h-8rd2P20TvRnrZjn7AmyPWHs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHNT8IwFP9XelmiB2i3CcEjwWRxDocHk9GLqdtzFru2tGWB_95uMS5iIDu9z_w-3sMUF5hK1vKaOa4kE77e0vlbtniah2lCnpM8fyAvySZ6vItWEUlCnGJ6ZSEnHQLf7fd0iWmppIOjw4VsaqUt6mvpAsJ9NPKHMyAtyEoZP2604EyWMLQE441FEwRHrYyzHXpk1qt1jalm7nPC5YfCxT-AoXUOcKY_37yGXv99HM2zNCZkNkq_M6yCP3oPUztFtWq9rcavICYrZB1zgAzUB9FbtQEB2XKj-hUmkDbKQdmNEKtBlid0A5rdXjA5igIX4yiuv9H_ecwZKtWAdbwMiD1ofwqwQ3bBxDD-zfQXfT8dF6dY7GaizZbfs_wdkQ!!/ |
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/jVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwmb2YutVa7F5L2y3sv7eQGiIq2al533v9fryHKS4wBdZKwbzUwFSoX-j0dTV7mI6WGXnM8vyOPGWb9P4mXaQkG-ElphcGcnJgkNvdjs4xLTV4vve4gFpo49CxBp8QGV4LUTMhLYdK29CujZIMSn6CFJO1QwPE90Zb7w7sqV0v1gJTw_zHQMK7xsUvghN0TnDmP988j4L_23E6XS3HhEx6-feWVfyH32bohkjoNsSqwwhiUCHnmefIctGoY1SXEA6ttPo4whQyVnteHlqICQ5lh664Ydf_hOwlgYt-EpfPGO7cZw2VrrnzskyIa0xYBQ8JrW68BBGhDsU7RBhJcN42ZfT6Z85vLlzETxG6zGU-6Vu3n3VjtZ2odjX_AoaKPk4!/ |
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/jVFdb8IgFP0rvDTZHhRsp3GPxiXNXF3dw5KOl4W1DFEKCNjYfz_a1Zg5NX0il3NyPu6FGGYQS1JxRhxXkgg_f-DJZzJ9mYwWMXqN0_QJvcWr8PkhnIcoHsEFxDcIKWoU-Ga3wzOIcyUdPTiYyZIpbUE7Sxcg7l8jO88AVVQWyni41IITmdPTlyC8tGAA6EEr42yjHprlfMkg1sStB1x-K5j9Ezh9nQuc5U9X7yOf_zEKJ8kiQmjcK78zpKB_8u6HdgiYqnyt0lMAkQWwjjgKDGV70Va1AaKy4ka1FCKANsrRvIEAYVTmNbijmtxfKdnLAmb9LG6f0d-5zxoKVVLreB4gu9d-FdQ31CTfcsl-06251n7o8Bp0R7nEAU1JU7YtrizgaAKzSwId3t9Eb_FXfZjWkdiMRZXMfgDa88Co/ |
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/jVHRTsIwFP2VvizRB2g3hOAjwWQRweGDyeyLqdu1Fru2tGVhf29HQBQC2VNzzz0995x7McU5porVgjMvtGIy1G909D4fP43iWUqe0yx7IC_pMnm8S6YJSWM8w_QKISOtglit13SCaaGVh63Huaq4Ng7tauUjIsJr1X5mRGpQpbahXRkpmCrgCEkmKod6CLZGW-9a9cQupguOqWH-qyfUp8b5mcAROhU48Z8tX-Pg_36QjOazASHDTv69ZSX887vpuz7iug6xqkBBTJXIeeYBWeAbuYvqIgKqFlbvKEwiY7WHom0hxkEVDboBw24vhOw0AufdRlw_Y7hzlzWUugLnRRERtzFhFeDa09ZaFELxPdigX-RCrsNfnP9hnv013_Sj2Y6bgVwNZT2f_AC4YDAA/ |
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/jVFBbsIwEPyKL5HaA9gJBdEjolJUCg09VEp9qYyzDQbHNraJyO9rolYUKlBOq90Zzc7sYopzTBWrRcm80IrJ0H_Q0ed8_DKKZyl5TbPsibyly-T5IZkmJI3xDNMbhIwcFcRmt6MTTLlWHg4e56oqtXGo7ZWPiAjVqp-dEalBFdoGuDJSMMXhNJJMVA71EByMtt4d1RO7mC5KTA3z655QXxrn_wROo0uBC__Z8j0O_h8HyWg-GxAy7OTfW1bAmd993_VRqesQqwoUxFSBnGcekIVyL9uoLiKgamF1S2ESGas98COEWAmKN-gODLu_ErLTCpx3W3H7jeHPXc5Q6AqcFzwibm_CKSAk5GtmS1gxvg2NNOHyLdagP8CVgL8iOD_jXhMxW7pqDuNmIDdDWc8n327FbBk!/ |
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 |
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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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