1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcGjtJBCVY1WkQEhJOaAGX5CJ3WCIf2o7UeHpcaNIFUUtOa12d3a-0UIMS4gl6XhNHFeSNL5_wclrPntIwixFj2lR3KKndBXdX0WLCKUhzCA-L_AO_GO7xXOIKyUd2zlYSlErbUHfSxcgqgSzjlcBYpTvLyKzXCxriDVx7xMuNwqW-815WIFOnHZMUmU8TuiGE1mxw6ghXFgwAWynlXF2VFruq5HDhwL0x_0wOnY_yl-snkOf_yaOkjyLEboehXeGUPYL107tFNSq86mElwAiKbCOOAYMq9umT2oHGWWaGNfL1AaQ2vCqbVxrGLhoLSWXJ144CjHI_kXoT_z2FX_nd00n1jM7_wEHf7NW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdb4MgGIX_Cjcm20UL2mm6y6ZLzJyd3cUSx81ChTo2BAU09t-POpOmXfpx8xJeTs55OBDDHGJJOl4Sy5Ukwt0_cPSZzl8iP4nRa5xlT-gtXgfPD8EyQLEPE4gvC5wD_24avIC4UNKy3sJcVqWqDRju0nqIqooZywsPMcqHATRrWq5Z5d7N3iPQq-WqhLgm9mvC5VbB3MmGcay9DJShM2Ydk1Rph1TVghNZsMNKEF4ZMAGsr5X-o7n6I-5OLccWPfTP_bA6dT_hz9bvvuN_nAVRmswQCm-Kt5pQdhTXTs0UlKpzVPueAJEUGEssc-2VrRhIzSijrCbaDjK1BaTUvGiFbTUDd62h5P5MhTdFjLKrEfUP3uz6-a4PN6Ho0sUv9OCtcQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBdT8MgFP0rvCzRhw3W6aKPZiaNdbPzwVh5MVhuEW2BAp3z38u6Jotr9vFy4R5OzjkcTHGGqWIrKZiXWrEy7G90-j6_eZyOk5g8xWl6T57jZfRwFc0iEo9xgulxQlCQX3VN7zDNtfKw9jhTldDGoXZXfkC4rsB5mQ8IcNkOZKFupIUqvLs-slGN7GK2EJga5j-HUhUaZ4HWjj1uDzkeOiUH5FeguLYhdmVKyVQOO6hksnJoiGBttN3mO_lrGU6ruqYHpKe-g_bV9_Kny5dxyH87iabzZELI9Vn23jIO_-yakRshoVch1aYnxBRHzjMPoT3RlG1S19E4GGZ9S9MFYsLKvCl9YwFdNI6zywMVnmXR0U5amG_68ftTLBy8Dje3P-BjQ_A!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YIJ9MWW9zOrWlvZujn9vWZYQMSBPzT09PefrpZyuKdeiVrlAZbQowvzGx--LydN4ME_Yc5KmD-wlWcWPd_EsZsmAzim_bAgJ6nO341PKM6MRGqRrXebGetLOGiMmTQkeVRYxkCpivrK2UOA86REN3wQNCfohKXbL2TKn3Ar86Cm9NXTd3px5cRkuZWcia9DSuIBXhlChMzhKhVDloQQaaxz6q36nwul0t9GI_Uk_SqfpJ_zp6nUQ-O-H8XgxHzI2uqoenZDwq67q-z7JTR2oymAhQkviUSAQB3lVtKS-s0mwwmFrM1sicqeyqsDKAbmpvBS3Z1Z4VUVn-7fCfvHNvpnsm9FmVNSL6Q8wy9N-/ |
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/jZBBb4IwHMW_Si8k20FbcBp3NC4hYzjcYYnrZfkDtXZCi20h-O1XiYmBReepec3re78-TPEGUwmN4GCFklA4_UVn3_H8beZHIXkPk-SFfITr4PUpWAYk9HGE6W2DSxA_hwNdYJopaVlr8UaWXFUGdVpaj-SqZMaKzCNWgzSV0rYDGGqU7UBzlkK2N6fgQK-WK45pBXY3EnKr8Kb_YKh7AbfRE3KloWEyV9rBl1UhQGbsclWAKA0aIdaeGs1dfxfu1PK8t0f-pF-uhukD_mT96Tv-50kwi6MJIdO76t0-OevV1WMzRlw1jqp0FgQyR8bNx5BmvC46UnO25awCbTub2iLgWmR1YWvN0ENtcni8MuFdFWfbvxXVnqbHdn5sp-m0aOLFL0a2orA!/ |
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/jVBBboMwEPyKL0jtIbEhBaXHKJVQKSnpoVLqS-WAQ90aG2yD4Pc1CCkKVVJOq1nNzswOxPAAsSANy4lhUhBu8QcOPuP1S-BGIXoNk-QJvYV77_nB23oodGEE8W2CVWDfVYU3EKdSGNoaeBBFLksNBiyMgzJZUG1Y6iCjiNClVGYIMMUg5YQVgImqZqrrpT212-5yiEtivhZMnCQ8XJ5M8UTidvwEXfFoqMiksg8UJWdEpPS86uU1WADa9p561v_MTiXGzh30R_28mqpP8if7d9fmf1x5QRytEPJn2duGMnphVy_1EuSysakKSwFEZEDbAilQNK_5kFSPtIyWRJmBJk-A5IqlNTe1ouCu1hm5v1LhLIuR9q9F-YOPXbvuWv_o8ybe_AK4fnWP/ |
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/jVFNTwIxFPwrvZDoAVoWJXo0mGxEcPFghF7Mc_exVHfb0g_Ef29ZNrJgQE59nUxn5k0pp1PKJaxEDk4oCUW4z3j_bXTz2O8OY_YUJ8k9e44n0cNVNIhY3KVDyk8TgoL4WC75HeWpkg7Xjk5lmSttSXWXrsUyVaJ1Ig2TUZrYhdCNkRhcemGwDFzbxB2a0hKQGVEaTRXZkhKk3waPzHgwzinX4BZtIeeKTn_fNsY9-SZ-Sv702gk74r9CmSkTFi91IUCmuIMKEMGtTXCtldkEOaM3EU4j679qsT_qO-hQ_SB_Mnnphvy3vag_GvYYuz7L3hnIcM_Od2yH5GoVUm3qrMqzDhyGknNfbDusaRlqMK6iqTmB3IjUF84bJBfeZnB5pMKzLGravxb6k79_f83HFl_bm-kHslpIXg!!/ |
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/jVBNTwIxFPwrvZDoAVoWl-CRYLIRFxcPJtiLKduyVvtF-3az_HsLkhARkNPLm8ybmTeY4gWmhjWyYiCtYSrub3T4no-ehv1pRp6zonggL9k8ebxLJgnJ-niK6WVCVJCf6zUdY1paA6IFvDC6si6g3W6gQ7jVIoAsO8RojryA2puAwKJGGG79GXgrnfjZZFZh6hh8dKVZ2a34Se5p-HL8gpzx-LmOD2inJDOlOECKSR1QF4nWWQ_hqv9lnN7sO--QP-oH6Fj9KH8xf-3H_PeDZJhPB4SkV9mDZ1z8sqt7oYcq28RUOlIQMxwFYCBihVWtdknDnsaFYx52NLtCrPKyrFXsWaCbOnB2e6bCqyz2tH8t3BddbtrRpk2XqWry8TcltOPj/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrYULm4zITIjKZDybYF9PRDqvQdm0h7N9bCRlxZpOn3nt7cs53L8Qwh1iQlpfEcilI5fo3HL2ny6fIT2L0HGfZA3qJt8HjXbAOUOzDBOLrAufAPw8HvIK4kMKyzsJc1KVUBvS9sB6ismbG8sJDplGq4syM1Y9BoDfrTQmxIvZjxsVewnz8PlXXUTJ0wallgkrtYGpnQ0TBxlFFeG3ADLBOSW3NpF24e7UY7uehP-7j6Nz9jD_bvvqO_34RRGmyQCicFG81oexXXDM3c1DK1lHVTgKIoMBYYhnQrGyqntQMMsoU0baXyT0gpeZFU9lGM3DTGEpuL5xwUsQg-zdCfeHdsVseu3AXVm26-gaOJ_GR/ |
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/jZHBT8MgGMX_FS5N9NDBOl30aGbSWDc7D8bKxWDLEG2Bwcfc_ntZg1mc2dwJeHm83-MDU1xhqthKCgZSK9aG8wsdv06v7sfDIicPeVneksd8nt1dZJOM5ENcYHrcEBLkx3JJbzCttQK-BlypTmjjUH9WkJBGd9yBrBPivDGt5C4hVnuQSkRpg1ZcNdqiKCOpHFhfb2u6LSOzs8lMYGoYvKdSLTSufrJwFS9F6XjW8QeV5AAsRta6C0ymar6TWiY7h1LE10ZbcCdNRIbVqvgLCfmTvpP20_f6l_OnYeh_PcrG02JEyOVJeLCs4b9wfuAGSOhVaNUFC2KqQQ4YcGS58G3f1EVbww2z0Nv0AjFhZe1b8JajM-8adn5ghCchou1fhPmkb5uvxczx53S7-wZP0wFT/ |
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/jVFBT8IwGP0rvSzRw2gZSvRoMFmc4PBgnL2Yz62UytaWtkP495YxQ0TAndrvey_vvb5iijNMJawEByeUhNLPb3T4Pr55HPaTmDzFaXpPnuNp9HAVjSIS93GC6XmCVxCfyyW9wzRX0rG1w5msuNIWNbN0ASlUxawTeUBsrXUpmA2IhnwhJEcgC2TnQms_tPgGrZgslEHHOEjImTJV84CteWQmownHVIObh1sMZz8mODsm0OLdTc5XkJITKVr5XFU-DMic7VcliMqiELG1VsbZTh0KfxrZ_ltA_qjvV4fqB_nT6Uvf578dRMNxMiDkupO9M1CwX3Z1z_YQVyufqvKUXX8OHEOG8bpsktqWVjANxjU0NUPAjcjr0tWGoYvaFnB5osJOFi3tXwu9oB-br9nEstdwe_sG2VKrcw!!/ |
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/jZDBT4MwGMX_lV5I9MBamBI9mpkQccg8GFkvpkKpVWi7tuD239sRdLplk1Pbl_e99-sHMcwhFqTjjFguBande4mjl_nVfRQkMXqIs-wWPcaL8O4inIUoDmAC8WmDS-DvqxW-gbiQwtK1hblomFQG9G9hPVTKhhrLCw-ZVqmaU-MhLjrJCy7YIG7Aj7LNDHU6SxnEitg3n4tKwvx7Fua_nAezp4EzdCS8o6KU2iE3roOIgu6kmvDGAB_QtZLamlE_5u7UYtiyhw7Sd9J--h5_tngKHP_1NIzmyRShy1H1VpOS_qlrJ2YCmOwcVeMsgIgSGEssBZqytu5JzWArqSLa9jZZAcI0L9ratpqCs9aU5PzICkdVDLZ_K9QHft18Vqmhz_729gV7u5Bi/ |
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/jZBBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx7McPuUCq7bWm7CP_esoEgGJBTOzMv73szlNOMcgVLKcBLraAM9QfvfQ7vnnudQcJekjR9ZK_JOH66ifsxSzp0QPl5QXCQX4sFf6A818rjytNMVUIbR5pa-YgVukLnZR4xVxtTSnQRy2dgBU4gn4eiNKRFmtma_BpszGM76o8E5Qb8rCXVVNNsZ0KzA-0pk_MrpOwEZYmq0DYsUQUYqBz3rRJk5QIMV0Zb7y66gQyvVdu7R-yP-7517H6UPx2_dUL--27cGw66jN1ehPcWCjzA1W3XJkIvQ6oqSAiogjgPHolFUZdNUreVFWjA-kampwSElXld-toiuapdAdcnTngRYiv7F2HmfLL-no4cvrc2vx-EuA2T/ |
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/jZHNTgIxFIVfpRsSXUA7gxJdGkwmIji4MI7dmDq9UyozbekP4tvbQQwRBNn1npyc79xbTHGBqWJLKZiXWrE6zi908Dq-uh8ko4w8ZHl-Sx6zaXp3kQ5TkiV4hOlxQ0yQ74sFvcG01MrDyuNCNUIbh9az8h3CdQPOy7JDXDCmluBarZwjZoyWyjfR9YeEmOLIlTPgoZZKtKjUToYTgalhftaVqtK4-InExV7kvrQbeXy9nBxgLkFxbeOCTUQzVcJWqplsHOoiWBlt2won3CeWA6s2f9Ihe-lbaTd9p38-fUpi_-t-OhiP-oRcnoT3lnH4hQs910NCL2Or7dU884AsiFCvm7qNjYNh9vu4ukJMWFmG2gcL6Cw4zs4PnPAkxMb2L8LM6dvnRzVx8NxtX1-mrUMx/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBRT8IwFIX_Sl9I9AHaDSX6aDBZRObwwTj7Yup2GZWtLe0d4r-3kOEiC8hT25PT8517Kacp5UqsZSFQaiVK_37jo_fpzeMomETsKUqSe_YczcKHq3AcsiigE8pPG3yC_Fyt-B3lmVYIG6SpqgptHNm9FfZYritwKLMec7UxpQTXY2tQubYkW0C2LKXDrrKNDm08jgvKjcBFX6q5puk-gqbdDx3ldP2EHWHsc3TlUUJl0EqlkJUjfQIboy26s-aX_rSq2Xk76G96Kx2mH_RPZi-B7387DEfTyZCx67PwaEUOf3D1wA1Iode-VeUtRKicOBQIxEJRl7umrrHlYITFnU3PiSiszOoSawvkona5uDyywrMQje1fhFnyj--veezgtb-9_QD_ltoe/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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