1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZccqd0EqnCsihRRWlIOiNQXZJxtujSxU3sbwd_jBC6AWuVkjb3eNzNc8oJLozqsFKE1qg56K2evq_RhNl1m4jHL8zvxlG3i--t4EYtsypdcXhjIRb8hduvFuuKyVbS_QrOzvOjAlNYxbZu2RmU08KIBp_fKlOiBEeoDEJqKhQtWqzeog-h34fvxKOdcamsIPogXpqls69mgDUUCw-nMj_9I_ANFYgTocqoQe4yT0jbgAyASUOKZHvqXP7B88zwNsNsknq2WiRA3o2DkVAm_Yp4mfsIq24U2mjAyBPSkCJiD6lQPDflIaHCEO9Tfepii3naoxMHxhA763_6M_1EQXoyFtAe5TSn9TOqueUn9_AvoeSrq/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XetlRWoYQPBpMFhEcHkxGL6Z2j_Gga0f7WPS_t5te0Eh2ec33-uV9P7jkBZdWtVgpQmeViXgrZ2-r-dNsvMzEc5bnD-Il26SPt-kiFdmYL7m8QshFdyH168W64rJRtL9Bu3O8aMGWzjPt6sagshp4UYPXe2VLDMAI9REIbcXighn1DiaC7hYeTid5z6V2luCDeGHryjWB9dhSIjC-3v74T8QfoUQMELqeKsYe4qR0NYQokAgosR_Mw-mMHur4H_5pJtL6ccn9ZSjfvI6jobtJOlstJ0JMBxkir0q4qOI8CiNWuTY21un0JQRSBFG9Opu-xZAIDZ5wh_ob9yzqosXaBiQaJMKLoSLNUW7nNP-cmMPUtKv7L2nBmNM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVA9b8IwEP0rXjKCTWgRHSsqRaXQ0KFS8IKMc5griR0ck5Z_30vapaCiLGe989O9Dy55xqVVDRoV0FlVEF7LyWYxfZmM5ol4TdL0Sbwlq_j5Lp7FIhnxOZc3CKloL8R-OVsaLisV9gO0O8ezBmzuPNOurApUVgPPSvB6r2yONbCA-gABrWG0YIXaQkGgvYUfx6N85FI7G-Ar8MyWxlU167ANkUB6vf31H4kroUj0ELqdimL3cZK7EmoSiATk2A3m4XhCDyX919ebf7oiWjcuuFebC9Pp6n1Eph_G8WQxHwtx38t08CqHP3WdhvWQGddQq61OV1QdVABSN6eia5rCaPABd6h_cMcKbXyqtkfGXiI86ytSHeR6GqbncWEGcnv-_AYZCsmj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA9b8IwEP0rXjKCnVAQHRGVolJo6FApeEGucwSDYwf7krb_vk7apa1Amax3fnfvg3KaU25Eq0qByhqhA97x2X49f5rFq5Q9p1n2wF7SbfJ4lywTlsZ0RfkNQsa6C4nbLDcl5bXA40iZg6V5C6awjkhb1VoJI4HmFTh5FKZQHggqeQZUpiRhQLR4Ax1Ad0udLhe-oFxag_CBNDdVaWtPemwwYiq8zvz4j9g_oYgNELqdKsQe4qSwFfggEDEoVMR8UwcL4DwZEQPvBC0J8yv99D9XNv6Yy7avcTB3P0lm69WEsekgc-hEAb9qacZ-TErbhvaqQOkL8SgQiIOy0X2jPmISHKqDkt-4Z2EXM1To4NIoB922v5JrkAjNh4rUZ76b4_xzok9T3a4XX_MSsn4!/ |
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/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvClMs5iDI4dbBO1f99N2gtUoJyssXZn3g7ltKDcikYrEbWzwqDe8Mnncvo6GS4y9pbl-TN7z9bpy2M6T1k2pAvK7wzkrHVI_Wq-UpTXIu4ftN05WjRgS-eJdFVttLASaFGBl3thSx2ARC2PELVVBD-IEVswKFovfTid-Ixy6WyEr0gLWylXB9JpGxOm8fX2jz9h_4IS1iPo_lV4dh-S0lUQMCBh0Qsbaudjh3WtCdJ4BVshj-FGXZcL1_rC4Ao9X38MEf1plE6WixFj417o6F_CRWnnQRgQ5RrstsKRrq6A8UA8qLPpOELCJPiod1r-6m4qtiVgwR5OZ-2h3b51Zq8QWvQNqY98M43T75E5jE2znP0ATnt8bA!!/ |
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/jZDBbsIwEER_xZcci01SED0iKkWl0NBDpeBL5TpLWHDsYJuo_H2dtBdSgXKyxprdeTuU05xyLRoshUejhQp6y6efq9nrdLxM2VuaZc_sPd3EL4_xImbpmC4pv2PIWLshtuvFuqS8Fn7_gHpnaN6ALowl0lS1QqEl0LwCK_dCF-iAeJRH8KhLEj6IEl-ggmh34eF04nPKpdEevj3NdVWa2pFOax8xDK_Vf_wR-xcUsQFB968KZw8hKUwFLgREzFuhXW2s77D6mkglsCKoT2e0lxuFXY_0dW9FDz_bfIwD_lMST1fLhLHJIPyQUMBVceeRG5HSNKHfKli6ylwAAGKhPKuOxEVMgvW4Q_mrO5dviwglW2gBoZ12Nw4dFELzoSH1kW9nfnZJ1GGimtX8B3J0PFU!/ |
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/jVFPT8IwFP8qvewILUMJHg0miwgODyajF1O6R6lsbWk7lG9vN4jZlJCd-t7L6-_fwxRnmCp2lIJ5qRUrQr-mk4_F9GUymifkNUnTJ_KWrOLnu3gWk2SE55jeWEhJjRDb5WwpMDXM7wZSbTXOjqBybRHXpSkkUxxwVoLlO6Zy6QB5yffgpRIoDFDBNlCEpsaSn4cDfcSUa-Xh2-NMlUIbh5pe-YjI8Fp10R-Rf0QR6UF021Ww3UdJrktwgSBUVhvkdtK0SmThUEkLZdh17XmQX7pGjjZgGyMOlUxV53NcCfP3b6vswLfnt-D_2E5X76Ng-2EcTxbzMSH3vWx7y3LoBF4N3RAJfQx3qeU05M4zD0GkqIqzhohwsF5uJb9oqrd8HWA4TtfM1RB6keCsL4nZ0_XUT0_jQgzo5vT1A6z76JQ!/ |
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/jZDNbsIwEIRfxZcci00oiB4RlaJSaOihUvAFuc4SDI4d7E3Uvn2d0Et_gnKyZjXe-XYopxnlRjSqEKisETroHZ_t1_Pn2XiVsJckTR_Za7KNn-7jZcySMV1RfsOQsnZD7DbLTUF5JfB4p8zB0qwBk1tHpC0rrYSRQLMSnDwKkysPBJU8AypTkDAgWryDDqLdpU6XC19QLq1B-ECambKwlSedNhgxFV5nvvkj9icoYgOCbl8Vzh5CktsSfAiImClz4gBrZzxBS65MPeOewnq8_49_4afbt3HAf5jEs_Vqwth0ED46kcOP4uqRH5HCNqHfMli6yjwKhIBQ1Lrr3EdMgkN1UPKqOxe2RYSSHVxq5aD97XsOHRRCs6Eh1Znv5jj_nOjTVDfrxRf1jDvl/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT8IwFP0rfdmjtGxC8JFgsojg8MFk9MXU7jIKXTvau0X_vd00EjWQPfWe9vSeD8ppTrkRrSoFKmuEDnjLp6-r2eN0vEzZU5pl9-w53cQPt_EiZumYLim_QshYtyF268W6pLwWuL9RZmdp3oIprCPSVrVWwkigeQVO7oUplAeCSh4BlSlJuCBavIEOoNulDqcTn1MurUF4R5qbqrS1Jz02GDEVTme-_Ufsn1DEBghdTxViD3FS2Ap8EIiYb-qgDv48Xajl_Pwz_bGSbV7GwcpdEk9Xy4SxySAr6EQBv0poRn5EStuGrqpA6eN7FAjEQdnovr_gV4JDtVPyC_cs7EKFwhycGuWg-30pziARmg8VqY98O8PZR6IPE92u5p85IDQW/ |
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/jVHPT8IwFP5XetkRWjYleDSYLCI4PJiMXkzpHqWytaN9Q_nv7eY8qIHs1Hwv732_SjnNKTfipJVAbY0oA97w6dty9jSdLFL2nGbZA3tJ1_HjTTyPWTqhC8qvLGSsZYjdar5SlNcC9yNtdpbmJzCFdUTaqi61MBJoXoGTe2EK7YGglgdAbRQJA1KKLZQBtFz6_Xjk95RLaxA-keamUrb2pMMGI6bD60zvP2L_hCI2QOh6qhB7iJPCVuCDQMR8Uwd18BFztmnV-tGZ9Pb6MdHGo2tka95faO6Hi-b9UT-6zvUnULZ-nYRAd0k8XS4Sxm4HBUInCvhVZTP2Y6LsKTRehZWuRI8CgThQTdn9QkgtwaHeafmNuy1sqwkuHRwb7aC9vpR4kAjNh4rUB76Z4eyclGrEt-ePL6A9qTI!/ |
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/jZHBUsIwEIZfJZceIaFVBo8OznREsHhwpuTihHQJkTYJSYry9qalHFRgeur8yWa_3a-Y4hxTxQ5SMC-1YmXIKzr-mE9exqNZSl7TLHsib-kyfr6LpzFJR3iG6Y2CjDQdYruYLgSmhvntQKqNxvkBVKEt4roypWSKA84rsHzLVCEdIC_5DrxUAoUDVLI1lCE0veTnfk8fMeVaefj2OFeV0MahNisfERm-VnXzR-QfKCI9QLe3Cmv3maTQFbgAiIirTaCDi4hhfHemua00JoTu_oi6WS_VoEabrdq1rig9Q3B-qUF33x_yR0G2fB8FBQ9JPJ7PEkLueynwlhXwS349dEMk9CH8oyqUnPieeUAWRF227OCJg_VyI_kpt1W-kRmGtLCvpYXmtbuiohcE530hZkdXEz85JqUY0PXx6wdq4LLU/ |
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/jVBdT8IwFP0rfdmjtAwl-GgwWURw-GAy-mJKdymVrR3t3ZR_bzfRqASyp5tzc-49H5TTjHIjGq0EamtEEfCKj1_nk8fxcJawpyRN79lzsowfruNpzJIhnVF-gZCy9kPsFtOForwSuL3SZmNp1oDJrSPSllWhhZFAsxKc3AqTaw8EtdwBaqNIWJBCrKEIoP2l3_Z7fke5tAbhA2lmSmUrTzpsMGI6TGeO_iN2IhSxHkKXU4XYfZzktgQfBCLm6yqog2_dNVbLIHFcHsjP5kxT37c0-8U8uf1nOF2-DIPh21E8ns9GjN30MoxO5PCnqnrgB0TZJjRaBkpXkkeBQByouuhaDqkkONQbLb9wx8I2eqjVwb7WDtprfyZhLxGa9RWpdnw1wclhVKgrvj68fwKCWOj4/ |
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/jZBRT8IwFIX_Sl_2CC1DCT4aTBYRHD6YzL6Y0l1KpWtH26H8e--mJqKB7Kk57ek993yU04JyKw5aiaidFQb1C5-8LqYPk9E8Y49Znt-xp2yV3l-ls5RlIzqn_IIhZ-2E1C9nS0V5LeJ2oO3G0eIAtnSeSFfVRgsrgRYVeLkVttQBSNRyB1FbRfCCGLEGg6Kdpd_2e35LuXQ2wkekha2UqwPptI0J03h6-71_wv4FJaxH0OVWWLvPJqWrIGBAwkJTYzqEhGGwV7AWcofC1GRAurcj-fVwBtnPEFqceM8N-VMhXz2PsMLNOJ0s5mPGrntViF6UcAKvGYYhUe6AjCu0dNhCFBGIB9WYjnvbE3zUGy2_dOeKLQwE7WHfaA_t73NVe4Ugh54h9Y6_TOP0ODZqwNfH90_AeXxI/ |
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/jZFRT8IwFIX_Sl_2CC1DCT4aTBYnOHwwGX0xpbuUuq0tbYfy7-0mxAiE7Km5JzfnnO8WU5xjqtheCualVqwK84pOPubTl8koTchrkmVP5C1Zxs938SwmyQinmN5YyEjrENvFbCEwNcxvB1JtNM73oAptEde1qSRTHHBeg-VbpgrpAHnJS_BSCRQEVLE1VGFoveTnbkcfMeVaefj2OFe10MahblY-IjK8Vh37R-QiKCI9gm5TBew-TQpdgwsBEXGNCengWo2XiBmjQ806bF2RuiaOb6FoTtBXDniyxPmF5aV0bnmGly3fRwHvYRxP5umYkPteeN6yAv4dthm6IRJ6H-7_l-qZB2RBNFX3JwGYg_VyI_nv3G359lDhEyzsGmnhiHEVvFcIzvuGmJKupn56GFdiQNeHrx_bSQ3q/ |
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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