1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2EojgWBUpIqQkHFCDL8g4jrsQ_9RxKsrT41ScQK1yWo12dr_VaDHFDaaa7UEyD0azPuhXmr2Vt49ZXOTkKa-qe_Kc18nDdbJKSB7jAtPzhrABPnY7usSUG-3Fl8eNVtLYAR219hFpjRKDBx4R0cI0kbj1ai0xtcxvr0B3BjdT5w-sql_iALtLk6wsUkJuZsG8Y60IUtkemOYiIuNiWCBp9sJpFSyI6RYNnnmBnJBjf8ximGk7cf3M2Xm285lX5MQNwxasBS1Ra_g4rQ9AKbRwrEdcOA8d8AlluimszjgF_oAuJOeXs4KFUJ3-_ZyI_MdFZC7OftL3Q_pdik2tNnW5_AG2EUYE/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5HgQO2kNCpHVKSI0pJyQEp9QcZx3C2OndpOaX6PE_UCqFUuuxp5vDOeNaa4wFSzI0jmwWimAt7S9GM1f0njZUZeszx_Im_ZJnm-TxYJyWK8xPQ6IUyA_eFAHzHlRntx8rjQtTSNQwPWPiKlqYXzwCMiShgKsuLQghV1OHf9jMSuF2uJacP87g50ZXARaEP5zf1jKN-8x8HQwzRJV8spIbNRhrxlpQiwbhQwzUVE2ombIGmOwupeBzFdIueZF0FdtmrIy42kXXjPyLvjaNf3kpMLHtwOmga0RKXh7Tl8KbSwTCEurIcKeC9lqj6sytgafIduJOe3o4KF0K0-_66I_JeLyFi55ot-dqd5N1X7mdp33z-ErAc7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBb4MgGP0rXEy2Qwva1XTHpUvMXDu7wxLlsjBE-m0KCtit_35oemrTxstH3sfje48HmOIcU8UOIJkDrVjtcUHjz83qNQ7ThLwlWfZM3pNd9PIQrSOShDjF9DbBT4DvrqNPmHKtnPhzOFeN1K1FI1YuIKVuhHXAAyJKGAsyouvBiMbv28vOMDUy2_VWYtoyt5-BqjTOPW0sZ9yLzpnpbPcRetOPiyjepAtClpNMO8NK4WHT1sAUFwHp53aOpD4IowYdxFSJrGNOeHXZ12OmdiLtyg0nnp1Gu_12Gbniwe6hbUFJVGrenyKWQgnDasSFcVABH6R0NYRVadOAO6I7yfn9pGDBr0adfmBALuUCMlWu_aFfx99q65bFjBYr-w_qTZcv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VAJfKtdxzNJkbWwHyO_roJ5agXKyxju7M5415XRDOYojaBHAoKgi3vLp53L2Oh0tMvaW5fkze8_W6ctDOk9ZNqILym8T4gTYHw78iXJpMKhzoBustbGeXDCGhBWmVj6ATJgqIGG-sbYC5TwZEFQnEgyJ992k1K3mK025FWE3ACwN3VwqVzr-mMvXH6No7nGcTpeLMWOTXuaCE4WKsI4KAqVKWDP0Q6LNUTmsI4UILIgPIijilG6qS3a-J-3Kq3r29qPd3lHOrnjwO7AWUJPCyKYbHwW1QuVERaRyAUqQnZQpu7BK42oILbnTUt73Chbi6fD3p8Wt_5NLWF85-82_2vOsHVf7SbVvTz8rg18x/ |
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_FS5NtsOEttO44-KSZp2u7rDEcVmQUkTbDwR09r8fNbvYRdMTecn73vvxAaZ4hSmwo5LMKw2sDvqLTr7n07dJnGfkPSuKF_KRLZPXx2SWkCzGOaa3DSFBbfd7-owp1-DFyeMVNFIbh84afERK3QjnFY-Itwyc0dafAfoa8Q2zUqwZ37kuOLGL2UJiapjfPCioNF5dDvT1RUAPvVh-xgH9KU0m8zwlZDwIPeSXIsjG1IoBFxE5jNwISX0UFppgQQxK5EK9QFbIQ33mcANtVy45cHaY7fYLFuQKg9soYxRIVGp-6OJDoRQgLKsRF9arSvGuSlfdsiptG-VbdCc5vx-0WBVOC3__MCL_6yIytM7s6Lo9Tdu03o7rbfvzC9ALfBA!/ |
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-W6IO0DCH6aDBZRHD4YIJ9MbXrysXutnQdsn9vR3xxBrKn5iTnnvP1tpTTDeUoDqBFAIvCRP3OZx_Lu-fZeJGxlyzPH9lrtk6fbtN5yrIxXVB-2RATYLff8wfKpcWgjoFusNLW1eSkMSSssJWqA8iEBS-wdtaHE0BfE2kEVARw34Bvu-jUr-YrTbkTYXsDWFq6-TvS172IHn6-fhtH_PtJOlsuJoxNB-HHhkJFWTkDAqVKWDOqR0Tbg_JYRQsRWJA6AijilW7MiaQeaDtzzYGzw2yXXzFnZxjqLTgHqElhZdPFx0KtUHlhiFQ-QAmyq7Jlt6zS-gpCS660lNeDFgvx9Pj7FxP2vy5hQ-vcF_9sj3ftxOymZtd-_wC9mQ9z/ |
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/jVLBTgIxEP2VXjbRA7QsQvBoMNmI4OLBBHoxtdst1e20tF2Uv7cLxKwayJ46M3kz782bYopXmALbKcmCMsCqmK_p-HU-eRwPZhl5yvL8njxny_ThJp2mJBvgGaaXAXGCet9u6R2m3EAQXwGvQEtjPTrkEBJSGC18UDxGzljkN8q2QuTEtlZO6Ij17XoQTnvEoEDGCneQ7JFmUB-Fp24xXUhMLQubnoLS4NVPbyv8Nb5dvzT-z9r58mUQ174dpuP5bEjIqNPawbFCxFTbSjHgIiF13_eRNDvhoJFzIPeBBRFFyro6augIO2NBx95usMvXz8kZDY29VoFEheH1yXcpIJpcIS5cUKXiDZUpG7NK47QKe3QlOb_uZKyKr4PTH07If7qEdKWzH_Rt_1kuwmjdo-uJ_wZ05h5c/ |
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/jVJBT8IwGP0rvSzRg7RsQvBoMFmc4PBgAr2Y2nWluH0d7Tdk_96OeFIgOzXvy-t773st5XRNOYiD0QKNBVEFvOHTj8XsZTrOUvaa5vkTe0tX8fN9PI9ZOqYZ5dcJQcHs9nv-SLm0gOqIdA21to0nJwwYscLWyqOREYO6IE5h68ATtOSgoLDuwriXjt1yvtSUNwK3dwZK24uf5Z4f_4mfr97HIf5DEk8XWcLYZFB8dKJQAdZNZQRIFbF25EdE24NyUAcKEVAQjwJViKDb6tSuH0i7sObAu8No118xZxcy-K1pGgOaFFa2vXww1AqUExWRyqEpjeytbNmXVVpXG-zIjZbydlCxJpwOfv9ixP7bRWyoXfPFP7vjrEuq3aTadd8_Cb5auw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsMgFP0VXprog4O2rpmPZiaNdbPzwaTyYpBSRqXAgM7176WLcYlmS5-4N_dwzuFcIIYVxIrsBSdeaEVk6N9w9r5aPGVxkaPnvCwf0Eu-SR5vk2WC8hgWEF8GBAbR7nb4HmKqlWcHDyvVcW0cOPbKR6jWHXNe0Ai53hgpmDtVI0Fi18s1h9gQv70RqtGwOo1_qz9Wys1rHKzcpUm2KlKE5pOseEtqFtoucBJFWYT6mZsBrvfMqi5AAFE1cJ54BizjvTwm5SbCzjxm4t1psMsbKdG5QLfCGKE4qDXtR_ogyJlilkhAmfWiEXSU0s0YVqNtJ_wArjil15OCFeG06udfhfX-k4vQVDnziT-Gw2JIZTuX7fD1DSKRmrA!/ |
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/jVJBTsMwEPyKL5Hg0NpNaVWOqEgRpSXlgJT6gozjuIZk7dqbQn-Pg8IF1Cona1ezMzvjpZwWlIM4Gi3QWBB1rHd8_rpePM4nq4w9ZXl-z56zbfpwky5Tlk3oivLLgMhg3g8Hfke5tIDqC2kBjbYukJ8aMGGlbVRAIxMWWudqo0LCvG3RgO5bJ3JUUFpP-jYxENC3slszdBqp3yw3mnIncD8yUFla_HLRoh_qW5e5_hjKty-TaOh2ms7Xqyljs0GG0ItSxbKJCwiQKmHtOIyJtkfloYkQIqAkAQUq4pVu65-8w0DYGb8DZ4fBLv9rzs5lvjfOdZmWVrYdfRTUCpQXNZHKo6mM7KRs1YVVWd8YPJErLeX1oGBNfD301xlv459cwobKuQ_-dvqsNjjbjfhuEb4B428jHA!!/ |
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/jZJBT8IwFMe_Si9L9AAtQwgeDSaLCA4PJqMXU7uuVLbX0nYo394O4aJAempe3r_v1_32MMUFpsB2SjKvNLA61Cs6fp9PnseDWUZesjx_JK_ZMn26S6cpyQZ4hun1QJigPrdb-oAp1-DFt8cFNFIbhw41-ISUuhHOK54Q1xpTK-ESYhjfKJCIQYncWhkTimN_j3YCSm3RuQxSUGnbHD6gg6d2MV1ITA3z617Xw8UJgotzA479eMgfBfnybRAU3A_T8Xw2JGQUpcBbVopQNuFlDLhISNt3fST1TlhoQuSX75kXyArZ1ge2i4xdEBF5Ny52fRNyculnnJSWmrfd-ACUAoRlNeLCelUp3qF01cnqrCu_RzeS89sosSqcFo77HBboHy4hsTizoR_7r2rhR6seXU3cDzFGYlY!/ |
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/jVJBTsMwEPyKL5Hg0NpNaVSOqEgRpSHlgJT4gozjuAuJ7dpOob_HqQpCVK1ysmY1uzM7a0xxgaliO5DMg1asCbikyetq_phMlil5SvP8njyn6_jhJl7EJJ3gJaaXCWECvG-39A5TrpUXXx4XqpXaOHTAykek0q1wHnhEXGdMA8JFBNROAwclj8U9-q30M2ObLTKJqWF-MwJVa1z89OLiD_Ok95_hfP0yCYZvp3GyWk4JmQ0y7C2rRIBtEGSKi4h0YzdGUu-EVW2gIKYq5DzzAlkhu-aQpxtIO7PfwN5htMt3y8m5jDdgTIgRVZp3_fggKIUSljWIC-uhBt5L6boPq9a2Bb9HV5Lz60HBQnitOv6-cPkTuYgMlTMf9G3_WWd-Vo5oOXffw-Zh1A!!/ |
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/jVJdT8MgFP0rvDTRhw7WuWU-mpk01s3OB5OWF8MoZbgWGNBp_7100cSPdOGJnNzDOTnnXohhAbEkJ8GJE0qSxuMSL17Xy8fFNEvRU5rn9-g53SYPN8kqQekUZhBfJngF8XY84juIqZKOfThYyJYrbcEZSxehSrXMOkEjZDutG8FshOieGM52hB48aDSIwXnWgx-DQTwxm9WGQ6yJ28dC1goW3yKw-MUdE_kTId--TH2E21myWGczhOZBEZwhFfOw9c5EUhahbmIngKsTM7L1FEBkBawjjgHDeNecG7aBtJGggX_DaJc3maOxsvdCayE5qBTtBnlvyJlkhjSAMuNELehgpeqhrFqZVrgeXHFKr4OKFf418use_YH8s4tQqJ0-4F3_Xm_cvIxxubSfBuqy4w!!/ |
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/jVJBbsIwEPyKL5HaA9iEguixolLUFBp6qBR8qVzHcVwS29gbWn5fB1FVgoJy3NXszM7sYopzTDXbKclAGc3qUK_p9H0xe56O0oS8JFn2SF6TVfx0F89jkoxwiul1QGBQn9stfcCUGw3iG3CuG2msR4daQ0QK0wgPikfEt9bWSviuxzeIWWuUhiag_mkhpgvkeSWKtlZadlKxW86XElPLoBooXRqc_1Li_IzyvHVKeWIvW72Ngr37cTxdpGNCJr3sgWOFCGUT9mCai4i0Qz9E0uyE03-qwEAgJ2RbH9L3PWEXbPec7Qe7fuWMXIq-UtaGGFGIuT0mLoUWjtWICweqVLyTMmUXVmlco2CPbiTnt72CDUcLex9_NTzPmVxE-srZDf3Yf5VLmKwHdD3zPymPZA4!/ |
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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