1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFLT8MwEIT_ii-R4EDtpFCFY1WkiNKSckC0viDL2aQLfqS2m8K_J41yqHiUnKyxvt0ZzVJO15Qb0WAlAlojVKs3fPK6SB8m8Txjj1me37GnbJXcXyezhGUxnVN-CuSr57gFbsfJZDEfM3Zz3JC45WxZUV6LsL1CU1q63o_8iFS2AWc0mECEKYgPIgBxUO1VZ-97rES_7YADqkJhCcSDa1ACuSgP_vLogG-7HZ9SLq0J8BHo2ujK1p502oSIBScKaKWuFQojIWKDEvTYfwm-lfCzpd9LgAIHhS-sBh9QRuw4cd4sZ4NWYvs601-5lQE0kUp4jyXK7pvUzlZO6D-yn5uo3_kmDennWDX6JfXTL4xxLHo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBgdpNaVSOVZEiQkrKAan1BZlkky44dmo7afl73KgHniWXtWY1uzM7MuV0TbkSHVbCoVZCerzh0XM6u4_GScwe4iy7ZY_xKry7Dhchi8c0ofwzIVs9jT3hZhJGaTJhbHrcEJrlYllR3gi3vUJVarpuR3ZEKt2BUTUoR4QqiHXCATFQtbKXtydaiXbbE_YoC4klEAumwxzIRbm3l0cFfN3t-JzyXCsHB0fXqq50Y0mPlQuYM6IAD-tGolA5BGyQgxPtPwffQviZ0u8hQIF98Yq7Fg0cfdhB5xS6BuswD5gf78vXHecNZWyQCPrXqNNP8NBBTXIprMUS875NGqMrI-o_7js30bzxzczN3g_Tl6ns0vkHMRYoJw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Xg0NpJISpHVKSI0JJyQKS-IJNs0oXETm03ob_HjXIAWmgua81qdmd2ZMppQrkUDRbCopKidHjNg9fF7CHwopA9hnF8x57ClX9_5c99Fno0ovw7IV49e45wM_WDRTRl7PqwwdfL-bKgvBZ2M0aZK5rsJmZCCtWAlhVIS4TMiLHCAtFQ7MpO3vS0HM2mI7RYZiXmQAzoBlMgF3lrLg8K-L7d8lvKUyUtfFqayKpQtSEdlnbErBYZOFjVJQqZwogNctDTzjn4FcJxSqdDgAy74hS3O9Rw8GFOdQYcmKkKjMV0xNx4V37sOO6cMR2zQbLoXi373-KghYqkpTAGc0y7Nqm1KrSo_sjgv4n6g69ndrZv4WXM3_btF3Hmew4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsJAEP2VvTTRA-xShOCRYNKIYPFgUvZi1nZaRre7ZXco-PeuDQejgpwmb_Jm3puX4ZJnXBrVYqUIrVE64LUcvywmD-PBPBGPSZreiadkFd_fxLNYJAM-5_I7IV09DwLhdhiPF_OhEKOvDbFbzpYVl42iTQ9NaXm26_s-q2wLztRgiClTME-KgDmodrqT90daiX7TEfaoC40lMA-uxRzYVbn3118K-LbdyimXuTUEB-KZqSvbeNZhQ5EgpwoIsG40KpNDJC5ycKT95-BHCL9T-jsEKJBnftcET-A86zEDe0aWdf0LjipsDZ4wj0SYiMSJTefNpeIiKQzVmeNXBEhQs1wr77HEvGuzxtnKqfrErecmmne5ntDk4zB6Hel2Mf0EODQnpw!!/ |
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/jZJBTwIxEIX_Si8kepCWRQgeCSYbEVw8mEAvpnS7ZaTbLu2w4L93WTjgqsip-ZI38968lHI6p9yKErRAcFaYihe8_z4ZPPc745i9xEnyyF7jWfR0H40iFnfomPJzQTJ761SCh27Un4y7jPUOGyI_HU015YXA1R3YzNH5th3aRLtSeZsri0TYlAQUqIhXemtq-3CSZRBWtWAHJjWQKRKUL0EqcpPtwu3BAT42Gz6kXDqLao90bnPtikBqtthi6EWqKswLA8JK1WJXJTjJ_kvQKOFnS7-XUIWyoXAea7MmE7kSXqulkOtw1Y2py1VAkPW1Z4ua_G3x5egJu8oZqtfb05-pEFVOpBEhQAby6Fl4p73I_2ji0kSx5osBDj73vWXPlJPhFwl80hI!/ |
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/jZLNbsIwEIRfxRek9lBsQkH0iKgUlUJDD5XAl8pNnLCtvQ72EuDtG1IOKP3jZH3S7M7syFzyJZeoKigUgUNlal7J4ets9DjsTWPxFCfJvXiOF9HDbTSJRNzjUy7PBcnipVcL7vrRcDbtCzE4boj8fDIvuCwVrW8Ac8eX227ossJV2qPVSExhxgIp0szrYmsa-3CS5RDWjWAHJjOQaxa0ryDV7CrfheujA7xvNnLMZeqQ9J74Em3hysAaRuoI8irTNdrSgMJUd8RFCU6y_xK0Svje0s8l1KEwlM5TY9ZmlhoFlgFutuAPF12ZOasDQdrce7aqza3Vf8dPxEXeUL8eT_-mRtL2aBMC5JB-uZbeFV7ZX9r4a6L8kKsRjQ77wdvAVLPxJ-OWoh0!/ |
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/jVJNTwIxEP0rvZDoAVoWJXg0mGxEcPFghF5M3Z1dRrcftF1W_71lwWT9Ak6dN3md9-a1lNMF5UpssBAetRJlwEs-fJ6O7ob9Sczu4yS5YQ_xPLq9iMYRi_t0QnmbkMwf-4FwNYiG08mAscvthMjOxrOCciP8qosq13RR9VyPFHoDVklQngiVEeeFB2KhqMpG3u1pObpVQ6ixzErMgTiwG0yBnOW1O98q4Ot6za8pT7Xy8O7pQslCG0carHyHeSsyCFCaEoVKocNOcrCnHXPwI4TfKf0dQma1IW6FplUG9XWFFraeXLvvwUrXmNAG7M4ekUJVu1c6mkCmJTiPaai-ZrbKb7Lt_iHZw2sn7CRfGE6r9v8tQA-SpKVwDnNMmzYxVhdWyH9SPHTDvPHlyI8-anjq8peP-hNC8No1/ |
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/jVJBbsIwEPyKL0jtodiEgugRUSkqhYYeKoEvlZtsglt7Hewl0N83RDmgFgqn1Yxmd8Yjc8mXXKKqdKFIO1Smxis5fJ-Nnoe9aSxe4iR5FK_xInq6jyaRiHt8yuWxIFm89WrBQz8azqZ9IQaHC5GfT-YFl6Wi9Z3G3PHlthu6rHAVeLSAxBRmLJAiYB6KrWnsQyvLdVg3gp02mdE5sAC-0imwm3wXbg8O-nOzkWMuU4cEe-JLtIUrA2swUkeQVxnU0JZGK0yhI65K0MouJfhVwt-WTpeANqvNaOsxMHKsAsycP0tf8crMWQik0444eeMMfSF-Iq7y1vX02P6bGhJYlhoVgs512tCs9K7wyp5p47-N8kuuRjT63g8-BqaajX8A2aTrKw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLTsMwEPwVXyLBgdpJaVSOVZEiQkvKAan1BZlkky44dmo7afl70iiIildz2h1rdmd2ZMrpmnIlGiyEQ62EbPGGh8-L6X3oxxF7iJLklj1Gq-DuOpgHLPJpTPkpIVk9-S3hZhyEi3jM2OS4ITDL-bKgvBJue4Uq13Rdj-yIFLoBo0pQjgiVEeuEA2KgqGUnb3tajnbbEfYoM4k5EAumwRTIRb63l0cFfN3t-IzyVCsHB0fXqix0ZUmHlfOYMyKDFpaVRKFS8NggBz3tnINvIfxM6fcQbF21dsCedgNuyXQJ1mHqsc-xr-6MlYQNUsC2GtX_gRY6KEkqhbWYY9o9k8rowojyj8v-m6je-Gbqpu-HyctENovZB_c5Qj0!/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgRpSXlgGh9QcbZuAuJndpOQv-eNDIS4lF6smY03pkdLeV0TbkWDSrh0WhRdHjDJ8-L6d1kNE_YfZKmN-whWcW3F_EsZsmIzin_KkhXj6NOcDWOJ4v5mLHLw4TYLmdLRXkl_HaAOjd0XQ_dkCjTgNUlaE-EzojzwgOxoOqit3dBlqPb9oIWi6zAHIgD26AEcpa37vzggK-7Hb-mXBrt4d3TtS6VqRzpsfYR81Zk0MGyKlBoCRE7KUGQ_ZfgWwk_W_q9BFdXXRzo9rSm9qhVoPakAZ0ZSwJNUDtvaxlKOWHdzJTgPMqIfXpELAwL1HGP4wul7KQQ2L1Wh0vqoIeSyEI4hznKniaVNcqK8o9-jv2o3vhm6qf7Fp4G_GXffgDEFPjC/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBCH0xdbsbV7a2tGWTv7eMmRhF3FNzek_POfeklNMl5VJUmAuHSorC4xUfvc7GD6PBNGKPURzfsadoEd5fhZOQRQM6pfw7IV48DzzhZhiOZtMhY9cHhdDMJ_Occi3cuocyU3S569s-yVUFRpYgHREyJdYJB8RAvisae9vSMrTrhlBjkRaYAbFgKkyAXGS1vTw44Pt2y28pT5R08OHoUpa50pY0WLqAOSNS8LDUBQqZQMA6JWhp_yX4UcLvlk6XYHfaxwG_pxbJBmV-DLFGrT1o53tSgUyVIac45CBkyiZspx5SVYJ1mATsyzxgp4TbeXfz8xXErFM69KeR7d_z0EFJkkJYixkmzTXRRuVGlH80eu6F3vDV2I33Nbz0-Nu-_gSEnxcF/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDEfpiandXrm7taMsm_96yTEP8QJ6ac3J67jk3l3K6pFyLGpXwaLQoAl7x0fNsfDcaTBN2n6TpDXtIFvHtRTyJWTKgU8oPBenicRAEV8N4NJsOGbvcO8R2Ppkryivh1z3UuaHLbd_1iTI1WF2C9kTojDgvPBALalu0410ny9GtW0GDRVZgDsSBrVECOcsbd76fgK-bDb-mXBrt4d3TpS6VqRxpsfYR81ZkEGBZFSi0hIidlKCT_Zfg2xJ-bun3JbhtFeJA6Im6NihRq47ckQPmhHqZKcF5lBH79IzYl0NHHnoeD5yyk4ZieK3uLiVADyWRhXAOc5QtTSprlBXlH_2P_aje-Grsx7sGnnr8Zdd8ALSVIeg!/ |
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/jVJNbwIhFPwrXDZpDwqurbHHxiabWu3aQ1Pl0iD7FqksIKBb_31xo4n90Hoiwxtm5k3AFE8x1WwjBQvSaKYintHe-6j_1OsMM_Kc5fkDeckm6eNNOkhJ1sFDTI8J-eS1Ewl33bQ3GnYJud0ppG48GAtMLQuLltSlwdN127eRMBtwugIdENMF8oEFQA7EWjX2fk8rpV80hFqqQskSkAe3kRzQVVn7652D_Fit6D2m3OgAnwFPdSWM9ajBOiQkOFZAhJVVkmkOCbkowZ72X4IfJfxu6e8S_NrGOBD35AvmBMwZX0agLGqhZrZF3wYX7FmYCnyQPCEH8YQcaSTklPj5FXJykbuMp9P7vxNhgApxxbyXpeTNNbLOCMeqE42ce2GXdNYP_W0Nby0639ZfD_CaXw!!/ |
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/jVJPT8IwHP0qvZDoAVqGEjwaTBYRHB6M0Iup3W-l0rWl7Zh-e7uJiQFEju_l9ff-pJjiBaaabaVgQRrNVMRLOnydjh6G_UlKHtMsuyNP6Ty5v0rGCUn7eILpb0E2f-5Hwc0gGU4nA0KumwuJm41nAlPLwqordWHwour5HhJmC06XoANiOkc-sADIgahUa-93skL6VSuopcqVLAB5cFvJAV0Utb9sHOT7ZkNvMeVGB_gIeKFLYaxHLdahQ4JjOURYWiWZ5tAhZyXYyf5LsDfC4UrHR_CVjXEg9swNXyNmrZE6NGmOUN8B-QrySkktzmqdmxJ8kLxDfqwabs_qkNq3Ol0vI2dlibfj1Lt_FWGAEnHFvJeF5C2NrDPCsfKPtU69sGu6HIXRZw0vXfr2WX8BG4M2pg!!/ |
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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