1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT8MgGP4rXJrowUFbbeZxmUm1dnYejJWLQaCItsCANs5fL2t6Mm729ObJ-_B8vAFiWEOsyCAF8VIr0gb8grPXcnmfxUWOHvKqukGP-Ta5u0zWCcpjWEB8mhAUErtZbwTEhvj3C6kaDWvO5GEjP3Y7vIKYauX5l4e16oQ2DoxY-Qgx3XHnJY3Q4cUvs2r7FAez6zTJyiJF6OqIWb9wCyD0wK3qgiogigHniefActG3Y1c30Rg3xPqRphtAhJW0b31vOTjrHSPns1J7SxgPsDOtJIryCM2KMNH-jXD65hU6coaGUK_tHkjlDKdT6RltZJhWTT8iQn_JmE_8tk-_y9t26J6XbvUDKUZUaQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UxKFY1WkiNCSckBqfUHG2QRDYqf2Jmr_HjfKhYqWXtYaaTx6szbldEO5Fr2qBCqjRe31lsfvy-Q5nmYpe0nz_JG9puvw6T5chCyd0ozyywafENrVYlVR3gr8vFO6NHQDhRoGsbDrlIUGNLqjV33tdnxOuTQaYY90o5vKtI4MWmPACtOAQyUD5q8P43fGCVC-fpt6oIdZGC-zGWPRGaBu4iakMj1YfcwhQhfEoUDw6VVXD_two62AVlgcbKYkorJKdjV2FshN5wpxe1UPtKIAL5u2VkJLCNhVCKPtX4TL75KzM2sohURjD0Rp14IcS1_RRvnT6vHXBOyvmPabbxNMDvvoI6r75fwH8CaKlQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2VXkj0sNvCKtGjWRMisoIHI_RiKgxYhZZth9X9eyvh4rq77mWaN3nz8t50KKc55UpsZCNQaiVahwseviRX96EfR-whStNb9hhlwd1FsAxY5NOY8uMEpxCY1XLVUN4LfJtJVWuaQyXHQgysB2mgA4V2X4cW8n295jeUl1ohfCHNVdfo3pIRK_RYpTuwKEuPufGx_NL429k1nWZPvjN9vQjCJF4wdnnA9DC3c9LoDRj1o0OEqohFgeDUm6Edd2YnWgW9MDjSdE1EY2Q5tDgYIGeDrcT5ScnQiAoc7PpWClWCx06yMNH-tXD871J2YA21KFGbLZHK9lBOoU9II91r1HRZHtsn03_wIkvqlYXnGX_dfn4DIK3jBg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwGMX_lV5I9LC1Y0LmcZkJcTKZBxPoxVT4wCq0Xfsxt__ehnAybnJqXvP6-ntfSznNKVfiKBuBUivRel3w-C1dPcWLbcKekyx7YC_JPny8CzchSxZ0S_l1g08I7W6zayg3Aj9mUtWa5lBJmrvemFaCdWRGFHwT1GTYp4X8PBz4mvJSK4QT0lx1jTaODFphwCrdgUNZBsyfCNiFpF9w2f514eHul2GcbpeMRRfg-rmbk0YfwarO30aEqohDgUAsNH07zMaNtgqMsDjYdE1EY2XZt9hbIDe9q8TtpDZoRQVedr6EUCUEbBLCaPsX4fobZezCGGpRorZnIpUzUI6lJ7SRfrVq_EEB-yvGfPFihavzKXqP2mO6_gFTVlle/ |
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/jZLBbsIwEER_xZdI7aHYCSVKj4hKUdPQ0EMl8KVaHMe4JHawHQR_XzfKBQSUkzXS6O3MrjHFS0wV7KUAJ7WC2usVjb_z5D0Os5R8pEXxSj7TRfT2HM0ikoY4w_S2wRMiM5_NBaYtuM2TVJXGS2dA2VYb1w8614htwAi-Bra1fwD5s9vRKaZMK8cPDi9VI3RrUa-VC0ipG26dZAE5BZ3rE_BZ9GLxFfroL-MozrMxIZMr0buRHSGh99yoxg9HoEpkPZ4jw0VX93PsYCt5C8b1Nl0hEEayrnad4eihsyU83lXOVyi5l01bS1CMB-SuCIPt3wi3L1iQK2uogDltjkj69XI2lL6jjfSvUcP_CsglTLulq8Qlx8NkPan3-fQXNO6SpA!!/ |
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/jVLPT4MwFP5XeiHRg2thQvC4zISITObBZOvF1FKwCm1pCxn_vZVwGXGT08uXfPl-vPcghgeIBel5RSyXgtQOH3H0nsXPkZ8m6CXJ80f0muyDp_tgG6DEhynE1wlOIdC77a6CWBH7ecdFKeHBaiKMktqORnMMaE14A7hoO66HXwn-1bZ4AzGVwrKThQfRVFIZMGJhPVTIhhnLqYfOpeZ4Jj2Ln-_ffBf_YR1EWbpGKLwQv1uZFahkz7RonD0gogDGGTCgWdXVo5OZaAVTRNuRJktAKs1pV9tOM3DTmYLcLqrnShTMwUbVnAjKPLQowkT7N8L1K-bowhpKQq3Ug9umUYxOpRe04W5qMf2Yh_6SUd_4GNt4OIUfYd1nmx-adB9-/ |
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/jVJdT8IwFP0rfSHRB2gZSvTRYLKI4PDBOPpi6nY3qltb2luUf28dI5lGkKeee3NyPtpSTlPKldjIUqDUSlRhXvLxy-zqfjycxuwhTpJb9hgvoruLaBKxeEinlB8nBIXIzifzknIjcNWXqtA0za02xK2k6UBiYe2lhRoUuu4ewdaOCJUTbcA20RyphfK7gPJtveY3lGdaIXwiTVVdauNIMyvssVzX4FBmAe01O_CHbXd_zPZX7WTxNAy1r0fReDYdMXZ5oLYfuAEp9Qas-rZrxB0KhBCi9NXOo6XlYITFhqYLIkorM1-ht0DOvMvF-UnV0YocwlibSgqVQY-dFKGl_Rvh-Osn7MA1FCJDbbdEKmcga0uf0EaG06r2b_bYXzLmnS8Xs2Lu4LnPX7cfXy6DWrk!/ |
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/jZIxT8MwEIX_ipdIMFC7Ka3CWBUpIqSkDEiNF2RiNxiSc2pfovbfY6JMqCmZrDs9vfvenSmne8pBdLoUqA2Iytc5X72n0fNqnsTsJc6yR_Ya78Kn-3ATsnhOE8qvC7xDaLebbUl5I_DzTsPB0D3UkliFrQVH0JBOgTR2tE1z_XU88jXlhQFUJ_xVlqZxpK8BAyZNrRzqImAXPUbaf_Gz3dvc4z8swlWaLBhbjuC3MzcjpemUhdqPJwIkcShQ-RFlW_Xbc4NMqkZY7GXmQERpddFWnkORm9ZJcTspHlohlS_rptICChWwSQiD7F-E61fM2MgaDqJAY89Eg2tUMYSekEb718LwxwJ2yab55nmE0fm0_FhWXbr-ATXoI_8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMBxPoi6lQsApt117I9u9tCMbFuMlT70lOb79zbzHFOaaSDaJhIJRkrdMFjV7T1WPkJzF5irPsnjzHu-DhNtgEJPZxgullg-sQmO1m22CqGbzfCFkrnNte61Zwe1rhQnzs93SNaakk8APgXHaN0haNWoJHKtVxC6L0yPe1n-o3SrZ78R3K3TKI0mRJSHgGpV_YBWrUwI3s3COIyQpZYMCR4U3fjpOwk63imhkYbapGrDGi7FvoDUdXva3Y9awQYFjFnewcNpMl98gshMn2L8LljWTkzBhqVoIyRySk1bycQs9II9xp5PRfPPJXG_1JixWsjofwLWyHdP0FWecAyQ!!/ |
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/lVLBTgIxFPyVXjbRA7QsSvRoMNmI4OLBuPRinrvdWt1tS_uK8vcWUi9GUE_NTCbzZt4r5bSiXMNGSUBlNHQRr_jkaX5xOxnNCnZXlOU1uy-W-c1ZPs1ZMaIzyo8LokPuFtOFpNwCvgyUbg2tfLC2U8LTypmASstEbclG6MY4kmiitEcX6l0cv_NSr-s1v6K8NhrFB9JK99JYT_ZYY8Ya0wuPqs7Y14yMJbNEHZ_xrVC5fBjFQpfjfDKfjRk7P1AoDP2QSLMRTvcxBwHdEI-AgjghQwepwF7WCAsO9zLTEpBO1aHD4AQ5Cb6B0z_1RAeNiLCPHUHXImN_ipBkv0Y4fteSHVhDCzUat92t1Ip_XE3F1-n06zL2k41946vlvF148Tjgz9v3T5RH3is!/ |
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/jVJBTsMwEPyKL5Hg0NpNoYIjKlJESEk5IFJf0OI4rmliu7ZT6O9xQ7igtuS0Gu1odma0mOICUwU7KcBLraAOeEVnb9nN42ySJuQpyfN78pws44ereB6TZIJTTM8TgkJsF_OFwNSAX4-kqjQuXGtMLbnDhQG2kUogUCVya2lMAP1-j3ZcldqiYxx0ELJNZ_RwRH5st_QOU6aV518eF6oR2jjUYeUjUuqGOy9ZRH6PR-SYcL8ffvxPBfnyZRIquJ3GsyydEnJ9ooJ27MZI6B23qgkGf_Q9eI4sF23dabueVnID1nc0XSEQVrK29q3l6KJ1JVwOKsBbKHmATQgPivGIDLLQ0_61cP4TcnKihgqY13YfGnWGsz70gDQyTKv6P43IMRmzoatlVi0cfx3R9_3nN0_cVOk!/ |
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/jVLRTsMgAPwVXprowwbttNFHM5PG2tr6YGx5MUgpoi0woNX9vdhUsxg390TucjnuDiCGFcSSjIITJ5Qkncc1jp-yi9s4TBN0lxTFNbpPyujmLFpHKAlhCvFhgXeITL7OOcSauJeFkK2ClR207gSzsBJyVIIKyWdyC3YYWIvXzQZfQUyVdOzDwUr2XGkLJixdgBrVM-sEDdC3Z4B-HGZy1_NX4KJ8CH3gy1UUZ-kKofM9gYelXQKuRmZk7-8FRDbAOuIYMIwP3bSXnWUN08S4SaZaQLgRdOjcYBg4GWxDTo_q5QxpmIe970QkZQE6KsIs-zfC4Xcr0J4ZWkKdMl97Ws3oXPqINsKfRs6_KkB_2eg3XJdZm1v2uMDP2_dPnRn-1g!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MZfurlS2trSdyr-3WWaiRpCn5uSenJzv3lJOC8o1vCkJQRkNddQrPnmZX91PRrOMPWR5fsses2V6d5FOU5aN6Izy44aYkLrFdCEptxA2A6UrQwvfWlsr9LQQG3AS1yC2UdSWDEg325MfA7pSr7sdv6FcGB3wI9BCN9JYTzqtQ8JK06APSiTsKzxh3zISdij8F0K-fBpFhOtxOpnPxoxdHkBoh35IpHlDp5tYgIAuiQ8QkDiUbd1t0Pe2Ei240NlMRUA6Jdo6tA7JWetLOD8JMDgoMcomwoEWmLCTKvS2fyscv2TODqyhAhGM2xOlvUXRQ59Ao-LrdP_PEvZXjN3y1XJeLTw-D_h6__4J7M5UtQ!!/ |
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/jZJPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx6MbWdLZXdtvQPyrd3gTUmCMjxTSbvzW9mMMUFppqtlGRBGc2qRs_o4G188zjojTLylOX5PXnOpunDVTpMSdbDI0xPNzQOqZsMJxJTy8K8o3RpcOGjtZUCjwth-AIxa43SoQYdDpQQ0wJ5PgcRK6XlxlJ9LJf0DlNudICvgAtdS2M92modEiJMDT4onpCfqE1tL-pvaT9qDy-fvvQavNt-OhiP-oRcH8GLXd9F0qzA6V_XwAIgBzJW2-36tk2AZW4XbkrEpFM8ViE6QBfRC3Z5Fm5wTEAj6waVaQ4JOWuEtu3fEU5fOSdH1lAyHoxbI6W9Bd5Cn0HTHKMZu_3BhByysQs6m47LiYfXDn1ff34DbhxAYg!!/ |
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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