1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwFIT_Si8kenBbQAkeN2tCxF1ZD0bsxVR41Cq00Bay--8txBh1deXUvHT6zZsppjjHVLJBcGaFkqx28yONntbxTeSnCblNsuyK3CXb4Po8WAUk8XGK6VdBtr33neAyDKJ1GhJyMRLEa9fRJaaFkhZ2Fuey4ao1aJql9YjVrAQ3Nm0tmCzAI_3CLBBXA2jZOAliskTGMgtIA-_raT3jkQpK0KxGn4BGGOOu0Elli9PRO9Cb1YZj2jL7ciZkpXA-i43zf9g_gh8287s5lGJWJaVqwFhReGR8cdwsI7OQwp1afvysRwaQpdLfWucgp8gF09YF1dD1QsNYkvkjzgEE58cg7Rt93u_ifVgPzUNslu84iLQM/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNb4MwDIb_Si5I22FNoAN1x6qT0Bgd3WESy2VKwbBskEASEP33S9FUrR_quDiy7Dyv_RpTnGIqWM9LZrgUrLL5Ow0-4sVz4EYheQmT5JG8hhvv6d5beSR0cYTp34Zk8-bahoe5F8TRnBB_T-BfbUuXmGZSGBgMTkVdykajMRfGIUaxHGxaNxVnIgOHdDM9Q6XsQYnatiAmcqQNM4AUlF01jqcdUkAOilXoAKi51raEbgqT3e61PbVerUtMG2Y-77goJE4nsXH6D_tk8XNnLotDzsdgtdqOK9hPoCeZlMsatOGZQ-z3MRwzrg-UkEki3L5K_F7fIT2IXKqjy5QgRlsypow143SNCyufQXB6DdJ80-1uWOwGf-tXfbz8AXkYJd8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLRToMwFP2VvpDow9bClMxHMxMibjIfjNgXU-GCVWihLWz7ewsxxg3ieLntub09597TYopjTAVrec4Ml4IVFr9S_229fPDdMCCPQRTdkadg691feSuPBC4OMf1bEG2fXVtws_D8dbgg5Lpj4J91TW8xTaQwsDc4FmUuK416LIxDjGIpWFhWBWciAYc0cz1HuWxBidKWICZSpA0zgBTkTdG3px2SQQqKFeiXoORa2yN0kZnkstP21Ga1yTGtmPmYcZFJHE_ixvEZ7pPBh86Mi0PK-2C16oYr6DrQY5kJtqWyBG144hB7vQ9HHMPMmaYjMkmW21WJnx_ikBZEKtXR6-UgeusSpow17HSwEVsGJDj-j6T6ou-H_fKwg5eZ3e2-AbJT1Ho!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT4MwFIX_Sl9I9GFrx4TMx2UmxMlkPphgX0wHd1iFW2gLsn9vR4xR5-aemtvefuee01JOU8pRdLIQVioUpaufePgcz-7CyTJi91GS3LCHaO3fXvkLn0UTuqT8e0Oyfpy4huupH8bLKWPBniBfm4bPKc8UWugtTbEqVG3IUKP1mNUiB1dWdSkFZuCxdmzGpFAdaKxcCxGYE2OFBaKhaMthPOOxLeSgRUm-AJU0xh2Ri63NLvfavl4tVgXltbAvI4lbRdOz2DT9h_3L-GEyf4tDLmlq2to5BW3IiCC8E6vIsH9GVLmqwFiZeczd8NgR0unhEnaWlHSrxs-f4LEOMFf6xysVgENEmdDWBaOhaaWGfajmiP0DCE1PQeo3vtn1s10fbIKyi-cfV2cQBA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykp3KZXtdrRlgX9vWYyBochTc9KT79x7WsppRjmKWivhtUFRBP3OBx_T4fOgO0nYS5Kmj-w1mcdP9_E4ZkmXTig_NqTzt24wPPTiwXTSY6x_IOjPzYaPKJcGPew8zbBUpnKk0egj5q3IIciyKrRACRHbdlyHKFODxTJYiMCcOC88EAtqWzTjuYgtIQcrCvIDKLVz4YrcLL28PWTHdjaeKcor4Vd3GpeGZlexafYPu7X4eTO_hwcauspY38S0NZErYRUshFy7q5rLTQnOa9l0eARq6xPw5dFTdlWyDqfF738SsRowN_bkDRVgU6AU1ocJLGy22sKhcvdHOWcQml2CVGu-2O-G-11_0S_q6egLQqrcUw!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DLfgI8FkEcHhg8nsiynbZVa329F2y_j3doshOBR5ak568p17T0s5TShH0chcWKlQFE6_8vBtOX0Mx4uIPUVxfM-eo7X_cOvPfRaN6YLyY0O8fhk7w93ED5eLCWNBR5Afux2fUZ4qtNBammCZq8qQXqP1mNUiAyfLqpACU_BYPTIjkqsGNJbOQgRmxFhhgWjI66Ifz3hsCxloUZADoJTGuCtytbXpdZft69V8lVNeCft-I3GraHIRmyb_sAeLnzbze7ijoamUtn3MUJO0ELIkEne11PuLustUCcbKtG_xCDXUA_T58WN2UbZ0p8bvv-KxBjBT-sc75oB9ianQ1s2goUuHrnbzR0EnEJqcg1SffLNvp_s22ARFs5x9Afss04w!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgRoSXlgAi-IJNsU0P8qO308fe44aGEVmlPnl2vZmbHxhSnmEq25gVzXElW-vqVjt6m44fRII7IY5Qkd-Qpmof3V-EkJNEAx5g2B5L588AP3AzD0TQeEnK9Z-AfqxW9xTRT0sHW4VSKQmmL6lq6gDjDcvCl0CVnMoOAVH3bR4Vag5HCjyAmc2Qdc4AMFFVZ27MBWUAOhpXoj0Bwa_0Vuli47HKvHZrZZFZgqplb9rhcKJyexY3TE9z_Fj9M5rh4bpRGdsl1A3rdVcUN7N3YZt-BEbb2p7T3UhtDgsnq-2VO5porAdbxzKNfzgZsyTb7XbLdayfkLF_cn0b-_LGArEHmyrTevwBZh58x43zk7YCOBntAgtMuEv1J33fb8W4DLz2PNl-E7Hug/ |
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/jZLRT8IwEMb_lb4s0QdpGULwkWCyOMHhg8nsiynbbVa362hvC_z3FjRGBYSn5q5fft_d13LJUy5RdbpUpA2qytfPcvQyG9-P-nEkHqIkuRWP0SK8uw6noYj6PObypyBZPPW94GYQjmbxQIjhlqDfVis54TIzSLAmnmJdmsaxXY0UCLIqB1_WTaUVZhCItud6rDQdWKy9hCnMmSNFwCyUbbUbzwWigBysqtg3oNbO-St2UVB2ufUO7Xw6L7lsFL1eaSwMT89i8_QE-8_i-8kcNsc69zbUWnSMDOsAc2OPts_ILjc1ONJZIA4yjrRPjJ-Is7y1Py1-_ZVAfKJ_vWMJuAsxU5Z8dBZWrbawjd0dCWgPwtP_IM27XG7W4816uBxW3WzyAUGjT0g!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfSHRB9fChMzHZSZEZDIfTLAvpoMLVqGFthD27y2LH9Op46n35p6ec8-5mOIUU8F6XjLDpWCV7R9p8BQvbgM3CsldmCTX5D7ceDeX3sojoYsjTA8ByebBtYCruRfE0ZwQf2TgL21Ll5hmUhgYDE5FXcpGo30vjEOMYjnYtm4qzkQGDulmeoZK2YMStYUgJnKkDTOAFJRdtV9PO6SAHBSr0CdBzbW2I3RWmOx81PbUerUuMW2Yeb7gopA4ncSN0xPcP4wfJ_O7uO4aaxL0YTUhoVzWoA3PHPLx7as6sUpCJilw-yrxfneH9CByqb7dpASxDyRjytgYFLQdVzBGqP8we0SC0_9Imle63Q2L3eBv_aqPl2_8u8ty/ |
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/jZJNT8MwDIb_Si6V4LAl62AaRzSkirLRcUCUXFBo3RBonS5J9_HvyaaAJgZjp8SO9bz261BOc8pRLJUUTmkUtY-f-ehlOr4bDdKE3SdZdsMeknl8exFPYpYMaEr5fkE2fxz4gqthPJqmQ8YutwT1vljwa8oLjQ7WjubYSN1asovRRcwZUYIPm7ZWAguIWNe3fSL1Egw2voQILIl1wgExILt6156NWAUlGFGTb0CjrPVP5KxyxflWOzazyUxS3gr31lNYaZqfxKb5P-wfgx8687u47Vo_JHi-0Z1TKENqQ5aApTYkpIlC60xXhGZOMLHUDVinioh9aUQswELquMbxgTJ2UhPKnwbD74lY0NvfrATc2VoI47yZBhadMrBdhP3DsgMIzY9B2g_-ulmPNyt46vnb6hMwQMhY/ |
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/jZJNT8MwDIb_Si6V4LAl7WAaRzSkirHRcUCUXFBovSysTbIk3ce_Jy0FTWyMnhLL1vPar40pTjGVbCM4c0JJVvj4lQ7fpqOHYTiJyWOcJHfkKZ5H91fROCJxiCeYHhYk8-fQF9wMouF0MiDkuiaIj_Wa3mKaKelg53AqS660RU0sXUCcYTn4sNSFYDKDgFR920dcbcDI0pcgJnNkHXOADPCqaNqzAVlADoYV6AdQCmt9Cl0sXHZZa0dmNp5xTDVzy56QC4XTTmyc_sP-NfixM6fFbaX9kOD5mmUrIfmX_FJo7YM2v0cbkLky6FQNqkGmbNrs5G6uSrBOZAH5Fg_IKXCb7y5-3oKEdOpO-NfI9t4C0mof3gIH2SwiY8Z5-w2sK2GgXp39w-QjCE7PQfSKvu93o_0WXnr-t_0EWRuEGg!!/ |
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/jZJdT8IwFIb_Sm-W6AW0G0rw0mCyiODwwjh7Y-p2Vqvb6Wi7Af_eQiZBUeSqPR953nPelnKaUo6iVVI4pVGUPn7mw5fp6G4YTmJ2HyfJDXuI59HtRTSOWBzSCeX7Dcn8MfQNV4NoOJ0MGLvcENT7YsGvKc80Olg5mmIldW3JNkYXMGdEDj6s6lIJzCBgTd_2idQtGKx8CxGYE-uEA2JANuV2PBuwAnIwoiQ7QKWs9SVyVrjsfKMdmdl4JimvhXvrKSw0TU9i0_Qf9o_FD535Xdw2tV8SPF9hq1WmUHbJNdnLnGBariuwTmUB-2IGbEfokvvM4wMn7CRR5U-D3e8IWAuYa_Pt5STg1rZMGOfNMrBolIGN0fYPSw4gND0GqT_463o1Wi_hqedvy0-A9iFf/ |
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/jZJPTwIxEMW_Si9N9AAtixI8Gkw2Irh4MK69mNIdSmW3Xdouf769ZYMGRHBP7cub_GbmtYSRlDDNV0pyr4zmedDvrPcx6j_1OsOYPsdJ8kBf4kn0eBMNIhp3yJCww4Jk8toJBXfdqDcadim93RHU53LJ7gkTRnvYeJLqQprSoVprj6m3PIMgizJXXAvAtGq7NpJmBVYXoQRxnSHnuQdkQVZ5PZ7DdAYZWJ6jH0ChnAsWupp5cb3rHdnxYCwJK7mft5SeGZI2YpP0H_avxU-T-bu5q8qwJAS-mHMrYcrFIoi8RC1Ue1t0ZDRILzMFOK8Ept9wTA8YmJ6DX14hoY26q3Bavf8vmK5AZ8YevaUEXQcpuPUhPgvLSlnYRe_OhHQCIeklSLlg0-2mv13DWyvc1l-pFFWr/ |
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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