1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT4QwEIX_Si8kenBbQMl63KwJEVnBgxF7MRVKd5S2bFtw998LuAfjZg23TvrNvPcmgykuMFWsB8EcaMWaoX6l0Vu6fIj8JCaPcZbdkac4D-6vg3VAYh8nmP4GsvzZH4DbMIjSJCTkZpwAH7sdXWFaauX43uFCSaFbi6ZaOY84wyo-lLJtgKmSe6Rb2AUSuudGyQFBTFXIOuY4Mlx0zWTPzsRGC4HZrDcC05a57RWoWuNiZu887M8aTvc0Zw2Vltw6KD3CKzjjevz5XywjZ1rtFtoWlECVLrsxy5AOBmkDEtVauy_ODBpRI6dUqOJlw8zP-wJquJyVYhqpjgfkkVPVIzJftf2k74f98hA2vXzJ09U3nf2_Ww!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5NDMh4ibzYIK9mEoLewgtlLKN_96CHNRlhstLX_Lr-77v5WGKE0wlO0DODCjJStu_0eB9s3oK3Cgkz2EcP5CXcOc93nprj4QujjD9CcS7V9cCd74XbCKfkOUwAYqmofeYpkoacTI4kVWu6haNvTQOMZpxYduqLoHJVDikW7QLlKuD0LKyCGKSo9YwI5AWeVeO9tqZ2GDB09v1Nse0ZmZ_AzJTOJn5dx72Zw3ne5qzBq4q0RpIHSI4jMVqNB1oMShfymGxsfxm_zcUkwvD2j3UNcgccZV2kypYexoqlClljoJpNKC6GpMjLtKS6e_3FWRwPSvpOFJOR-aQc9UJma9af9KP_rTq_bJYlkV__AJFa_Y-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2EqjKiIoUEVpSBqTWCzKJ4x4kdmo7pf33OG4G1Kgoi-U7fX7v7smY4g2mkh1AMAtKssrVWzr7WM5fZmGakNcky57IW7KOnu-iRUSSEKeY_gWy9XvogIc4mi3TmJD7TgG-9nv6iGmupOVHizeyFqoxyNfSBsRqVnBX1k0FTOY8IO3UTJFQB65l7RDEZIGMZZYjzUVb-fHMSKwbIdKrxUpg2jC7m4AsFd6MfDsOu4hhmNOYGApVc2MhDwgvwB_OY9-C5p2zGXaubOYwf1ywg87_Q2fkirzZQdOAFKhQedtrg1tBQ41KpewPZxp1qK59OqjgecX0-X4DJdyOSsNLyv4jBmTo2iPjXZtv-nk6zk9xJSZ0Oze_P9ZPNQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lXdZogdo2YTg0WCyOMHhwWT2YupWxsOtLW0H7L-3mxyMBLNbX_t7733flxJGMsIkP2DJHSrJK1-_s9nHcv48myQxfYnT9JG-xuvw6S5chDSekISw30C6fpt44D4KZ8skonTaTcDdfs8eCMuVdOLkSCbrUmkLfS1dQJ3hhfBlrSvkMhcBbcZ2DKU6CCNrjwCXBVjHnQAjyqbq5dmBWCchNKvFqiRMc7cdodwokg3sHYb9ieEypyExFKoW1mEeUFFgQG2jfR7CWBiBFEdwCvz9FTf9y5WO_8Wl9MpIu0WtUZZQqLzpvPs00Es1WMNGKXcU3ECHmrpPAQqRV9z8nG9wg7eDXPcj5fnDedcXW8_I8K36i322p3kbVbtptWuP31JoJ-g!/ |
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/jZLBb8IgGMX_FS4m22FC29m44-KSZk5Xd1iiXBakFFEKCFTtf7-2epg1Lr3xkt_33ve9ADFcQqzIQXDihVZE1nqF45_Z-CMOpgn6TNL0DX0li_D9OZyEKAngFOK_QLr4DmrgJQrj2TRCaNQ4iO1-j18hplp5dvJwqQqujQOtVn6AvCUZq2VhpCCKsgEqh24IuD4wq4oaAURlwHniGbCMl7Jdz_XEmhVCO5_MOcSG-M2TULmGy56z_bBODbc99akh0wVzXtC2EOWMtr6172pAN8RytiZ0d--464GuvjL4f_UU3UlwG2GMUBxkmpZNM_Uqoj7EigLkWvsjIxY0qC3OmRmjktjz-0Hk4rFXJ62lunzHAbpNvSD9U80Or6vTuIrkdiS31fEXTchgxg!!/ |
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-W6IO0bELw0WCyiODwwQT7YupWxsXttrQdsH9vN3jQEczeepJzz7n3SymnK8pR7CEXDhSKwusPPv6cT17Gw1nMXuMkeWJv8TJ8vg-nIYuHdEb5b0OyfB96w0MUjueziLFRkwDb3Y4_Up4qdPLo6ArLXGlLWo0uYM6ITHpZ6gIEpjJg1cAOSK720mDpLURgRqwTThIj86po17M9bc0KoVlMFznlWrjNHeBa0VXP2X62DoZLTn0wZKqU1kHaAkGrlXFtfFeTtBBQEsBdBaa-ct7fka7uRPy_fsKudNgNaA2Yk0ylVUPH8wJ_jPHRa6XcQQpDGqspT62Z9L3m9L6BNdz24tJG4vlLBuyy9Wzp36q_-Vd9nNRRsR0V2_rwAxneHKQ!/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWRxgsMHE-iLqVspV9cP2g7h39sNQqYo2du9N-eec-5pMcULTBXbgmAetGJl6Jd09DYdP40GaUKekyx7IC_JPH68iScxSQY4xbQNyOavgwC4G8ajaTok5LZmgI_Nht5jmmvl-c7jhZJCG4eaXvmIeMsKHlppSmAq5xGp-q6PhN5yq2SAIKYK5DzzHFkuqrKx5zrCaguxnU1mAlPD_LoHaqXxouNuN9ivGM5z6hJDoSV3HvJQWW2QW4NplUFvU4HltQvXnntupWt8acPtwRCSTFWH9_vj9NNuq_xB355for98dkb-0a95DSiBCp1XR0EIIViQaKW1_-LMohpqZaOHCp6X7KCNrmAF153ybCjV8StH5Fz1COmuaj7p-3433g9L0aPLsfsGHRvpAg!!/ |
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/jZLPT4MwFID_lV5I9OBamFvm0cyEODeZBxPsxVRaWJG-srZs47-34A7GieHW9_L1_fjyMMUppsAOsmBOamCVj9_o_H29eJqHq5g8x0nyQF7ibfR4Gy0jEod4helPINm-hh64m0bz9WpKyKyrIMv9nt5jmmlw4uRwCqrQtUV9DC4gzjAufKjqSjLIRECaiZ2gQh-EAeURxIAj65gTyIiiqfrx7EisGyEym-WmwLRmbncjIdc4Hfl3HPZLw6WnMRq4VsI6mQUEFPflXWPAIqfRQQDXZiA9sN4A-3f6__ETMtDD7mRdSygQ11nT2fG-pF_GSIVyrd1RMIM61KjeE-Iiq5j5fl_JXF6P8tKXhPNJBuSy6xkZ37X-pB_tadFOq3JWle3xCwzClnM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT4MwGIX_Sm9I9MK1gCPz0syEiJvMC5PZG1OhdEX6sbZs499bcHHGZYa7902fnp5zUojhGmJJdpwRx5Ukjd_fcPK-mD0lYZai5zTPH9BLuooeb6N5hNIQZhD_BvLVa-iBuzhKFlmM0LRX4PV2i-8hLpR09ODgWgqmtAXDLl2AnCEl9avQDSeyoAFqJ3YCmNpRI4VHAJElsI44CgxlbTPYsyOx3kJklvMlg1gTt7nhslJwPfLuOOxPDec9jamhVIJax4sA2Vb7Kqg9TRdCnI5_pv-t5OiS0oZrzSUDpSraPqnX5N6Y4QJUSrk9JQb0qBFDZlDSoiHme77iFb8elXGQlMfv5eOdvXpExr-qP_FHd5h1cVNPm7rbfwGEzql-/ |
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/jZLRT8IwEMb_lb6Q6AO0DCX4aDBZRHD4YDL6YupWyul2LW2H8N_bjZkYicveepfvvrvvl1JOU8pRHEAJDxpFEeoNn74tZ0_T8SJmz3GSPLCXeB093kTziMVjuqD8tyBZv46D4G4STZeLCWO3tQN87Pf8nvJMo5dHT1MslTaONDX6AfNW5DKUpSlAYCYHrBq5EVH6IC2WQUIE5sR54SWxUlVFc57rKatPiOxqvlKUG-F3Q8CtpmnP2X6yPxguOfXBkOtSOg_ZgLnKBBQyJLS68oCqbZ3IQWKuLWnbBNB5W2VdOX-8aNoOta1ur-5ACftv2Q6Mqc1ynVU1r7AWQjwLJdlq7b-ksKSW2rIhR3KZFcKe31ewhetepBpLbD9pYHOxtZX032o--fvpODtNCjXkm5n7Buvz0Nk!/ |
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/jZLBb8IgGMX_FS5NtoOC7Wb0uLikWaerOyypXBbWIjJbQKCd_vejtSZm6sKNFx7fe98vQAwziAVpOCOWS0FKp1d4_DmfvI5HSYze4jR9Ru_xMnx5CGchikcwgfjckC4_Rs4wjcLxPIkQemwn8O_dDj9BnEth6d7CTFRMKgM6LWyArCYFdbJSJScipwGqh2YImGyoFpWzACIKYCyxFGjK6rKrZzxtbYVQL2YLBrEidjPgYi1h5vnWz_YHwyUnHwyFrKixPA-QqZVDQd2GiuRbLtgxdsOVcqK_P4CGikJqcM0D2iV11dW7AeAUArNrA_p7_5D_EaToVovTrELmdUvY9eEOiOYVWEtpfyjR5zmgoHlJ9PF8x9f83ottN1L039oBvEjtLf6paou_DvvJISrZAK8m5hfZ9wCs/ |
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/jZJRT8IwFIX_Sl9I9AFaNiXz0WCyiODwwWT0xdStlKtbW9pusn9vN6YhEszeem--c--5J8UUp5hKVoNgDpRkha83dPa2jJ5m00VMnuMkeSAv8Tp4vAnmAYmneIHpKZCsX6ceuAuD2XIREnLbToCP_Z7eY5op6fjB4VSWQmmLulq6EXGG5dyXpS6AyYyPSDWxEyRUzY0sPYKYzJF1zHFkuKiKzp4diLUWArOarwSmmrndGORW4XSgdhj2J4bznIbEkKuSWwfZiNhK-yi4vxBkrSADKfpmg347F-760eL0hDzT_m84IZeG70Brr0e5yqo2j26N4wZKtFXKfXFmUIuasksG5TwrmDm-r2AL14OS6EbK_hP6y8-29sjwrfqTvjeHqAkLMaabyH4D85CpRA!!/ |
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/jZLBT8MgGMX_FS5N9NBBO13m0cyksW52Hkw6LoZRSnEtMKBz---l3Uymy0xvvPB43_d-AWKYQyzJTnDihJKk9nqFJx_z6cskShP0mmTZE3pLlvHzXTyLURLBFOJzQ7Z8j7zhYRxP5ukYofsuQXxut_gRYqqkY3sHc9lwpS3otXQBcoYUzMtG14JIygLUjuwIcLVjRjbeAogsgHXEMWAYb-t-PTvQ1q0Qm8VswSHWxFWhkKWC-cC3w2x_MFxyGoKhUA2zTtAA2VZ7FMw3pBUxnK0J3XhRaxCC_u4Azi6uFPwJgfkv77WQ_ytk6NqUSmgtJAeFom1HyI8QvpARDSiVcl-MGNBZTdOzAgWjNTHH840oxe0gNn2kPH1LD-hi6skyfKre4PVhPz2Max7i1dR-A8tPr4I!/ |
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/jZJRT4MwFIX_Sl9I9GFrAV3mo5kJETeZDyasL6ZCKXXQdm2Z27-3MEyW4QxvvTffPefek0IMU4gF2XNGLJeCVK7e4NnHcv4y8-MIvUZJ8oTeonXwfBcsAhT5MIb4HEjW774DHsJgtoxDhO5bBf612-FHiDMpLD1YmIqaSWVAVwvrIatJTl1Zq4oTkVEPNVMzBUzuqRa1QwAROTCWWAo0ZU3VrWdGYu0KgV4tVgxiRWw54aKQMB05Ow67iGGY05gYcllTY3nmIdMoFwU1bS_bAqKU5MK2_n-0TitlJc2bigt25dxfSZgOJIetS8n_z0vQNc-SK-XmgdNveivnQDWvQSGl_aZEgxbVdZcjyGlWEX163_CC347KrZMU_Zd14Q1ce2S8q9riz-NhfgwrNsGbufkB_ZNCGQ!!/ |
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/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyOMHhg8noi6ldKVe2trQdwr-3m5gYF8zeem_OvefcL8UUF5gqdgDJPGjFqlCv6fRtMXuaxllKntM8fyAv6Sp5vEnmCUljnGH6W5CvXuMguJsk00U2IeS23QAf-z29x5Rr5cXR40LVUhuHulr5iHjLShHK2lTAFBcRacZujKQ-CKvqIEFMlch55gWyQjZVF88NlLURErucLyWmhvntCNRG42Lg7DDZHwx9TkMwlLoWzgOPiGtMQCHChQehSm0R3wq-q8D5fufCeT8rcNEf6HX-j5-TSx5bMAaURKXmTUsnuEE4xkKNNlr7T8EsaqW27jihUvCK2e_3FWzgehCXbqU6f8kAp-d6lgx3NTv6fjrOTpNKjuh65r4AGlKKtg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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