1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJIIJjVaSIkJJwQC2-IJMswZCsXduNWl6PUyEVFbXKyZrd8c7saCmnK8pR9LIRTioUrccvPHnNbx6SMEvZY1oUd-wpLaP7q2gesTSkGeXnCX6C_Fyv-YzySqGDraMr7BqlLdljdAGrVQfWySpgUMvhR2QW80VDuRbuYyLxXdHV0DkSK8rn0IvdxlGSZzFj16PEnBE1eNjpVgqsIGCbqZ2SRvVgsPMUIrAm1gkHxECzafdZWO8Ne2nUniJaoo1yUA0tIhrAakcuQIvLE-5HSfglR0mcz7xgJzz0gLUyfzY_lFohO0smBLZaGWdH5Sj9a_D3UAL2b_qhdDxdf_G3Xfydw7LslmU--wHQ6f7j/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT8IwEP4rfVmiD9AyhOCjwWRxgsMHE-yLqds5O7tractk_94yTFAMyMs1d_fl-767K-V0STmKRpbCS41ChfyZj19mk_vxIE3YQ5Jlt-wxWcR3V_E0ZsmAppSfBgQGWa1W_IbyXKOHjadLrEttHOly9BErdA3OyzxiUMguEAurtbRQh77bcsR2Pp2XlBvh33sS3zRdBlgXfmMPDGWLp0EwdD2Mx7N0yNjoLEPeigJCWhslBeYQsXXf9UmpG7C41SECC-K88BDUy7Xq9uWCdWyk1R1EKGKs9pBvW0SUgHlLLsCIyyPznCURJj5L4vRdMnbEQwNYaPtj8n1JCVk70iOwMdrujvLvHmV4LX5_poj9Yd-XDtnNB39tN5N2qKqRqtrPLwpbRpU!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWsWoc0ZAqxkbHAanLBYXWK4HWyZK0bH9PWpCGNm304sj203vPdiinKeUoGlkIJxWK0udrHr0upo_RaB6zpzhJ7tlzvAofbsJZyOIRnVN-GeAZ5Md2y-8ozxQ62DmaYlUobUmXowtYriqwTmYBg1x2gRjY1tJA5fv2tNKyhmY5WxaUa-HeBxI3iqYe1oUj7EnlyHSyehl507fjMFrMx4xNepl2RuTg00qXUmAGAauHdkgK1YDBVocIzIl1woFXL-qy22k7DDbSqA4iSqKNcpC1LSIKwGxPrkCL6zMT9pLwE_eSuHy7hJ3x0ADmyvyZ_FAqhawsGRDYaWV-zvTvHqV_Df5-uICdsB9Kx-z6k7_tvzZLN1kP-HpqvwFlFN2X/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2VvizRB2gZQvDRYLI4weGDCfTF1O06O7vb0pbB_t6ymGAwkD0199zTc8-5LeV0TTmKRpbCS41ChXrDp--L2fN0lCbsJcmyR_aarOKnu3ges2REU8qvE4KCrLZb_kB5rtHDwdM11qU2jnQ1-ogVugbnZR4xKGTE3M4YJcE6MiAIe-I1CfhRKbbL-bKk3Aj_NZD4qem661y4cWYuW72Ngrn7cTxdpGPGJr3MeSsKCGUdJgjMIWK7oRuSUjdgsQ4UIrAgzgsPxEK5U93uXMiCjbS6owhFjNUe8mOLiBIwb8kNGHF7IVWvESF8rxHX3yhjFzw0gIW2f5KfICVkfdw1HIy23vXaowynxd-PFbF_6ifoXN1884_2MGvHqpqoqt3_AM5wOJo!/ |
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/jZJRb8IgFIX_Ci9NtgcF6zTucXFJM6ere1jS8bIgZYi2FwTs7L8fNibOLpo-kXNzOPe7FzDFGabAKiWZVxpYEfQnHX_NJ6_jwSwhb0maPpP3ZBm_PMTTmCQDPMP0tiEkqM1uR58w5Rq8OHicQSm1cajR4COS61I4r3hEvGXgjLa-AWhrxNfMSrFifOuOwbFdTBcSU8P8uqfgW-Ps8kJbXwS00NPlxyCgPw7j8Xw2JGTUCT3k5yLI0hSKARcR2fddH0ldCQtlsCAGOXKhvUBWyH3RcLiICKiU1Y2FFchY7QVvEJkUwGt0Jwy7vzJkpxY469bi9gum5ApDJSDX9s_k51LBVOlQD4nDcfGu0x5VOC2cvl1E_qWfS-10s6Wr-jCph8VmVGzqn1-4DUlU/ |
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-W6AO0DCH4aDBZRHD4YDL6Yup2ncXutrRlsn9vWUzQGciemnNzeu53b0s5zShHUctSeKlRqKA3fPq6nD1OR4uEPSVpes-ek3X8cBPPY5aM6ILyy4aQILe7Hb-jPNfo4eBphlWpjSOtRh-xQlfgvMwj5q1AZ7T1LUBXk1wJWRGJu720zTE6tqv5qqTcCP8xkPiuafb3Sld3Ijr46fplFPBvx_F0uRgzNumFHzoUEGRllBSYQ8T2Qzckpa7BYhUsRGBBXAAAYqHcq5bERQywlla3FqGIsdpD3kKKEjBvyBUYcX1mzF4taNavxeVXTNkZhhqw0PbX5KfSccuODAgcjqt3vfYow2nx5-tF7F_6qdRNN5_8rTnMmrHaTtS2-foGRsWeaw!!/ |
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/jVJRT8IwEP4rfVmiD9AyhOijwWQRweGDyeiLqdsxqtu1tN2Ef28ZRiYGsqfefb1-9313pZwmlKOoZS6cVCgKny_5-G12-zQeTCP2HMXxA3uJFuHjTTgJWTSgU8ovF3gG-bHZ8HvKU4UOto4mWOZKW9Lk6AKWqRKsk6mPjNLErqVuhcTAppIGSl9r27gDU1oiMCNKg2kkW1IKrA7CQzOfzHPKtXDrnsSVosnv21b4h76NX6I_sR0vXgfe9t0wHM-mQ8ZGnWw7IzLwaakLKTCFgFV92ye5qsHgXk7T3DrhwIvMq-KgIWCAtTSqKREF0UY5SPdXROSA6Y5cgRbXZ0bQqQVNurW4vP2YndFQA2bKtJwfoUJIP_Qega1WZr-PDnOU_jT482UD9o_9CJ2y60_-vvtazd1o2ePLW_sNNy3WOQ!!/ |
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/jVLRTsIwFP2VvizRB2gZQvDRYLI4weGDCfbF1O06O7vb0pbJ_t4CJhgEsqfmnJ6ce-5pKadLylE0shReahQq4Fc-fptNHseDNGFPSZbds-dkET_cxNOYJQOaUn5ZEBxktVrxO8pzjR42ni6xLrVxZIfRR6zQNTgv84hhXRALfm3REa9JA1hoe4beWsd2Pp2XlBvhP3sSP_TW_KT2NH0UP1u8DEL822E8nqVDxkad4nsrCgiwNkoKzCFi677rk1I3YLEOEiKwIM4LDyFCuVa7dl3EABtp9U4iFDFWe8i3V0SUgHlLrsCI6zNrdhpBl91GXH7FjJ3JsC_xz-YHSglZO9IjsDHaetepRxlOi79fL2L_3A_Usbv54u_tZtIOVTVSVfv9A9sPCAc!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTsMwDP2VXCrBYUvasWkc0ZAqxkbHAanLBYXWlIzUyZKsrH9PNiGKhjb1FD_76fnZDuU0pxxFIyvhpUahAl7zyeti-jiJ5yl7SrPsnj2nq-ThJpklLI3pnPLLhKAgN9stv6O80Ohh72mOdaWNI0eMPmKlrsF5WUTM7YxRElwXHQQSu5wtK8qN8B8Die-a5l35Nzqxkq1e4mDldpRMFvMRY-NeVrwVJQRYB02BBURsN3RDUukGLNaBQgSWxHnhgVioduq4qeAXsJFWHylCEWO1h-JQIqICLFpyBUZcnxmmVwua92tx-SIZO-OhASy1_TN5l1JC1o4MCOyNtt712qMMr8WfbxSxf-pd6lTdfPK3dj9tR2ozVpv26xtwnBp1/ |
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/jVLPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YupVa3V5L-zbhv7csMyQYyE7N-_L6_WoppxnlIBqtBGoDogzzhk_fl7Pn6WiRsJckTR_Za7KOn-7iecySEV1Qfn0hMOiv3Y4_UJ4bQLlHmkGljPWknQEjVphKetR5xHxtbamlj5gzNWpQHXQgjYTCONLBRINHV-dHm_6oEbvVfKUotwI_Bxq2hmZ_XDTrLnXQda6zQOn6bRQC3Y_j6XIxZmzSKxA6UcgwVsGAgFxGrB76IVGmkQ6qsEIEFMSjQEmcVHXZ9h1SS2i0M-2KKIl1BmXriwglIT-QG2nF7YW8vSRo1k_i-rum7IKHrtlT8hNUCl15MiByb41D36tHHU4H3WeM2D_2E3TObr_5x-Fnu8LJZsA3M_8LyqSfNA!!/ |
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/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VAq-VG6yBJdkbWyTwu9rQiokCignazyjmd3RUk4TylFUMhdOKhSFxws-_JyOXoe9ScTeojh-Zu_RPHx5CMchi3p0QvltgXeQ35sNf6I8Vehg52iCZa60JTVGF7BMlWCdTANmt1oXEmzAtEjXEnMiMCN2JbX2oOH3pALMlCGXNETiUpmyXuAQHprZeJZTroVbdQ4cTf5CaHLJoOHbh5xVEM8_er6Cx344nE76jA1aVeCMyMDD0k8mMIWAbbu2S3JVgcHSS475TjggBvJtUWf7ngAraVQtEQXRRjlIDxQROWC6J3egxf2VIlpF0KRdxO1LiNmVGZqWT5ufvgohS0s6BHZaGWdb9Sj9a7A534D9cz99nbvrNf_a_yxnbrDo8MXI_gJcJTUU/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OLBZLcXU3eHWt2dlras8PcWgkIgkD018_rmvTfTUk4zylE0SgqvNIoq1Dkfvk9Hz8PeJGEvSZo-stdkHj_dxeOYJT06ofw6ISior-WSP1BeaPSw9jTDWmrjyK5GH7FS1-C8KiLmVsZUClzEFDZaFQrlHtyQf2SrGdvZeCYpN8J_dhQuNM3-eml2xDzrPQmczt96IfB9Px5OJ33GBq0CeytKCGUdDAUWELFV13WJ1A1YrAOFCCyJ88IDsSBX1W6fYSrARlm9o4iKGKs9FNsrIiRgsSE3YMTthflaWdCsncX1d0vZhQwNYKnt0eQHqBKqdqRDYG209a7VHlU4Le4_W8TO1A_Qqbr55h-bn8XMD_IOz0fuF_7MDgU!/ |
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/jVLBTgIxFPyVXjbRA7QsQvBoMNmI4OLBZOnFPLqPpbLblras8PeWjQbEYPbUzJvJvM60lNOMcgW1LMBLraAMeMGH79PR87A3SdhLkqaP7DWZx0938ThmSY9OKP9fEBzkx3bLHygXWnnce5qpqtDGkQYrH7FcV-i8FBFzO2NKiS5iYg22wCWITQClIR3ScAdyRhzNYzsbzwrKDfh1R6qVptmPCc1-aa-ZXERI52-9EOG-Hw-nkz5jg1YRvIUcA6zCZlACI7brui4pdI1WVUFCQOXEefBILBa7smk4RENVS6sbCZTEWO1RHCkCBSpxIDdo4PZK0FYraNZuxf8vmbIrd6hR5dqeJT-NSpCVC53j3mjrXaseZTit-v5-EfvjfhpdupsNXx4-VzM_WHT4YuS-AAHPk_Q!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ymp3KZWtLW034d_bEc0MCNnjPb055373FlOcYapYLQXzUitWhHpFx-_zyfN4MEvIS5Kmj-Q1WcZPd_E0JskAzzC93hAc5OduRx8w5Vp52HucqVJo49CxVj4iuS7Beckj4ipjCgmu0fgWMWO0VL4MXf9IiKkcOb6BvCqkEk1UbBfThcDUML_pSbXWOPu1xNmZ5bl0anmCly7fBgHvfhiP57MhIaNOeN6yHEJZhjmY4hCRqu_6SOgarGpTPfOALIiqOG4_AIOqpdXHFlYgY7UH3jwhJkDxA7oBw24vYHeKwFm3iOtXTsmFGWpQubZ_yFupYLJ0qIdgb7RtLtFhj-FGgebna0bkzL2VTt3Nln4cvtYLP1r16GrivgEj2t1W/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OLBZOnF1O6wVHanpS0r_L2FiBjJkj018_r65s2bUk4zylHUqhBeaRRlqBd8-D4dPQ97k4S9JGn6yF6Tefx0F49jlvTohPLrhKCgPjcb_kC51Ohh52mGVaGNI8cafcRyXYHzSkbMbY0pFbiI1YC5tkSuQK5L5fwlcpCO7Ww8Kyg3wq86CpeaZicJml0-uED-2U_nb71g_74fD6eTPmODVva9FTmEsgp9BUqI2LbruqTQNVisAoUIzInzwgOxUGzLY7phRsBaWX2kiJIYqz3IwxURBaDckxsw4rZhzFYtaNauxfUtpqzBwynO38nPUClU5UiHwM5o612rHFU4Lf58vfO-_-TapG7W_GP_tZz5waLDFyP3DXrhRHk!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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