1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKL5Hg0NpJoCrHqkgRISXlgBp8QSZZgiFZu7YbtbweNypCFLXKyZrd8czuLOW0oBxFJ2vhpELRePzMJy_Z9H4Spgl7SPL8lj0my-juKppHLAlpSvl5gleQH-s1n1FeKnSwdbTAtlbakh6jC1ilWrBOlgGDSu5_RGYxX9SUa-HeRxLfFC32nSOzfPkUerObOJpkaczY9SAzZ0QFHra6kQJLCNhmbMekVh0YbD2FCKyIdcIBMVBvmj4L62fDThrVU0RDtFEOyn2LiBqw3JEL0OLyxPSDLPySgyzOZ56zQTFI_xo83DlgHWClzJ9YfkqNkK0lIwJbrYyzJzb8J_BbOhbQn_x1F39lsFq2q6mdfQMzdf-r/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXCptB0jaDsSOiEnVOljZYRLkMmWt14WlTkhCBX-_UG2aYAL14sj203vPdiinK8pRtLIWXmoUKuRrPn6bT57GcZ6x56woHthLtkwe75JZwrKY5pRfBwQGudlu-ZTyUqOHvacrbGptHOly9BGrdAPOyzJiUMkuEAvbnbTQhL47ciR2MVvUlBvhPwcSPzRdBVgXTrFnhorlaxwM3afJeJ6njI16GfJWVBDSxigpsISI7YZuSGrdgsWjDhFYEeeFh6Be71S3LxesYyut7iBCEWO1h_LYIqIGLA_kBoy4vTBPL4kwcS-J63cpWK81yPBa_PkLEWsBK21P1vJbUkI2jgwI7I22Fy_2j-CvdE5gvvj7YT85pGozUu18-g12euq7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBoUvWsQqOaEgVZaPjgNTlgkLrlUDrpGlWtr8nrZgQnTb14sTPT-_ZTiinKeUoWlkIKxWK0uUbHr4tb5_CaRyx5yhJHthLtA4eb4JFwKIpjSm_THAK8rOu-T3lmUILe0tTrAqlG9LnaD2WqwoaKzOPQS77QAzUO2mgcvXmFOlUA7NarArKtbAfvsStoqmj9WHAPUEGTSfr16lr-m4WhMt4xth8VNPWiBxcWulSCszAY7tJMyGFasFg50ME5qSxwoJzL3Zlv9NuGGylUT1FlEQbZSHrSkQUgNmBXIEW12cmHGXhJh5lcfntEjZqDdKdBn__i8dawFyZf2s5QqWQVUN8AnutzNk3PBH4g4YC-ou_H763Kzvf-N3tBw6I9wc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTsMwDP2VXCrBYUvasWkcpyFVjI6OA9KWCwqtKRmpkyVZWf-erAIhhjb1FD3befZ7NuV0TTmKRlbCS41CBbzhk5ds-jCJFyl7TPP8jj2lq-T-JpknLI3pgvLLBYFBbnc7PqO80Ojh4Oka60obRzqMPmKlrsF5WUQMShkxtzdGSbCODAjCJ_GahPiRKbHL-bKi3Aj_PpD4pum6y5z5cTJcvnqOw3C3o2SSLUaMjXsN560oIcA6dBBYQMT2QzcklW7AYh1KiMCSOC88EAvVXnXeuaAFG2l1VyIUMVZ7KI4pIirAoiVXYMT1GVW9WgTxvVpc3lHOetkgw2vx-y4i1gCW2v6x5SekhKyPi4CD0da7Mwr_EfyGTgnMB39tD9N2pLZj1WSzL7JRlLQ!/ |
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/jVLBbgIhFPwVLpu0BwXXauzR2GRTq117aLLl0iBLEWUfCLjRvy9u2jRuo9kTmZdhZngDprjAFFitJAvKANMRf9Dx52LyMh7MM_Ka5fkTectW6fNDOktJNsBzTG8TooLa7vd0iik3EMQx4AIqaaxHDYaQkNJUwgfFExIcA2-NC02ANkZ8w5wUa8Z3_iycuuVsKTG1LGx6Cr4MLi4vtPGFQCt6vnofxOiPw3S8mA8JGXWKHvVLEWFltWLARUIOfd9H0tTCQRUpiEGJfLQXyAl50E0OnxABtXKmoTCNrDNB8CYikwL4Cd0Jy-6vPLKTBS66WdxuMCed1qDi6eDn1ySkFlAad7GW35FmqvKoh8Tx3Mq1Gv8J_I3aAnZH16fj5DTU25GuF9NvxCzleg!!/ |
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/jZLBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLlPWel1Y6oQkVPTtF6pNE51APUW_Zf_-bIdymlGOopal8FKjUEFv-fRtNXuajpYJe07S9IG9JJv48S5exCwZ0SXl1xOCg9zt93xOea7Rw9HTDKtSG0dajT5iha7AeZlHzFuBzmjrW4CuJrkSsiIS9wdpm5N1bNeLdUm5Ef5zIPFD0-y8pKs7Fh38dPM6Cvj343i6Wo4Zm_TCDx0KCLIySgrMIWKHoRuSUtdgsQopRGBBXAAAYqE8qJbERQywlla3KUIRY7WHvIUUJWDekBsw4vbCmL1a0Kxfi-tXTFmvNcjwWvz5ORGrAQttz9byGzqdwJEBgePpLu7ChP8M_kJdA_PF35vjrBmr3UTVq_k3OuQyRQ!!/ |
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/jVJNU8IwEP0ruXRGD5BQhNGjgzMdESwenCm5OLFdSrTdhCSt-O9Nix8FleGUty-bt293QzlNKEdRy1w4qVAUPl7y8dPs8m48mEbsPorjG_YQLcLbi3ASsmhAp5QfT_AK8mWz4deUpwodbB1NsMyVtqSN0QUsUyVYJ1OPjNLErqXuQGJgU0kDpc-1Xd6BKS0RmBGlwbSWLSkFVjvjoZlP5jnlWrh1T-JK0eT7bQfuyXf5Y_IHbceLx4Fv-2oYjmfTIWOjk9p2RmTgw1IXUmAKAav6tk9yVYPBxk5b3DrhwJvMq2LnIWCAtTSqTREF0UY5SJsrInLA9J2cgRbn_4zgpBI0Oa3E8e3H7KQxSH8a_PxxAasBM2X2xvJFFUL6jfQIbLUyzbL-7PCXwA91KKBf-fP722ruRstegz4AXLH8qQ!!/ |
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/jVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBBHsxdfe5FruvpX1s4O8tqDEimD01M53Mmzctl3zJJapGV4q0RWUifpLD59nobtibZuI-y_Mb8ZAt0turdJKKrMenXP4viA56tV7LMZeFRYIt8SXWlXWBHTBSIkpbQyBdJALrknmgjcfAyLIGsLT-DL23Tv18Mq-4dIreOhpf7d78pPY0fRQ_Xzz2YvzrfjqcTftCDFrFJ69KiLB2RissIBGbbuiyyjbgsY4SprBkgRRBjFBtzKHdkAjARnt7kCjDnLcExf6KqQqw2LELcOryzJqtRvBluxH_v2IuWtWg4-nx6-ck4rPhX7V8U0bpOrAOg62znsKZDf8Y_FDHBu5dvuy2o13frAammY0_AKcupCk!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT8IwFP0rfVmiD9CyCcFHgskigsMHk9kXU7frLHa3pS3L-PcWoi5iIHvq_Tg599xzSznNKUfRyEp4qVGokL_wyety-jAZLVL2mGbZHXtK1_H9TTyPWTqiC8ovAwKD3Gy3fEZ5odFD62mOdaWNI8ccfcRKXYPzsoiY2xmjJLguOhDEdjVfVZQb4T8GEt81zbv2b3QiJVs_j4KU2ySeLBcJY-NeUrwVJYS0DpwCC4jYbuiGpNINWKwDhAgsifPCA7FQ7dTRqaAXsJFWHyFCEWO1h-LQIqICLPbkCoy4PrNMrxE07zfi8kUy1ssGGV6L378gYg1gqe0fW35KSsjakQGB1mjrz53rH0FXOiUwn_xt3073idqMVbOcfQEMvbZb/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O1Sq9ttabsJf29ZRjQYyJ7ae3J7zj3nlnKaUY6iUVJ4pVGUoV7z6dvi9mk6mifsOUnTB_aSrOLHm3gWs2RE55RfbggM6nO75feU5xo97DzNsJLaONLW6CNW6AqcV3nEXG1MqcBFzOraK5QdtCcNYKEt6WCi0Hlb54cx3UEjtsvZUlJuhP8YKNxomh25aNY96qDLXCeG0tXrKBi6G8fTxXzM2KSXIW9FAaGswgACc4hYPXRDInUDFqvQQgQWxHnhgViQddnmHVwDNsrqtkWUxFjtoZ2LCAmY78kVGHF9xm8vCZr1k7i815T1ikGF02L3lyLWxf43liNUClU5MiCwM9r6cxv9R_ALnRKYL_6-_94s_WQ9ONx-AKE4taQ!/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O0yKtttacuEv7ebIxoEs6f23HtyTu_ppZwmlKOoZC6cVCgKj5d8_Da7fRoPphF7juL4gb1Ei_DxJpyELBrQKeX_E7yC_Nhu-T3lqUIHe0cTLHOlLWkwuoBlqgTrZBowu9O6kGADpkW6kZgTgRmxa6m1B23_QCrATBlyjkMkrpQpmwFq89DMJ_Occi3culf3aHI0ock5gbbf3eQkgnjxOvAR3A3D8Ww6ZGzUKQJnRAYelv5lAlMI2K5v-yRXFRgsPeXb3wkHxEC-KxpvnxNgJY1qKKIg2igHad0iIgdMD-QKtLi-EEQnC5p0s_h_E2LWKQbpT4Pt9gWs_YLfsRxLhZClJT0Ce62Msxcm_CPwUzoV0Bv-fvhczd1o2atvXze5H4Q!/ |
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/jVLBTgIxEP2VXjbRA7S7CNGjwWQjgosHk6UXU3eHWt2dlras8PcWAqIQyJ7aefPmvZlpKac55SgaJYVXGkUV4hkfvI1vnwbxKGXPaZY9sJd0mjzeJMOEpTEdUX6ZEBTU52LB7ykvNHpYeZpjLbVxZBujj1ipa3BeFRFzS2MqBS5iChutCoVyB67JL7LRTOxkOJGUG-E_Ogrnmub7Wpr_YZ7UHjWcTV_j0PBdLxmMRz3G-q0a9laUEMI6GAosIGLLrusSqRuwWAcKEVgS54UHYkEuq-0-w1SAjbJ6SxEVMVZ7KDYpIiRgsSZXYMT1mflaWdC8ncXld8tYqzWocFrc_ZWINYCltv_WsocqoWpHOgRWRlvvzkx4InCAjgXMF39ff88nvj_rbG4_lVAklQ!!/ |
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/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnFDN2hVHbb0i0r_L1lI1EwkD113szLe3kzpZxmlGuolQSvjIYi4DkffkzuX4a9ccJekzR9Ym_JLH6-i0cxS3p0TPl1QlBQn5sNf6RcGO1x52mmS2lsRRqsfcRyU2LllYhYtbW2UFhFTKzASVyAWAdQWNIhzWxP_gwO4rGbjqaScgt-1VF6aWh2FKHZCfeSyFmEdPbeCxEe-vFwMu4zNmgVwTvIMcAyOIMWGLFtt-oSaWp0ugwUAjonlQePxKHcFs2GQzTUtXKmoUBBrDMexWFEQKIWe3KDFm4vBG1lQbN2FtcvmbJWa1Dhdfrn90SsRp0bd7KWY6sAVVbhILizxvlLp_wn8Ns6F7Brvth_Lad-MO8cqm9qU7lk/ |
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/jVLRTsIwFP2VvizRB2gZQvTRYLKI4PDBZPTF1O5SKltb2m7C39sRCXEg2VvvuTfn3HNuMcUZporVUjAvtWJFqJd0_DG7fxkPpgl5TdL0ibwli_j5Lp7EJBngKabXBwKD_Npu6SOmXCsPO48zVQptHDrUykck1yU4L3lEXGVMIcE1GN8gZoyWypdh6gKEmMqR42vIq0Iq0UjFdj6ZC0wN8-ueVCuNsyMlzs4oz6E2ZcteungfBHsPw3g8mw4JGXWy5y3LIZRl2IMpDhGp-q6PhK7BqpOqZx6QBVEVh_SDYVC1tPowwgpkrPbAmxZiAhTfoxsw7PYf250kcNZN4vqVU9IphhBxWOb3Z0WkBpVr-yeWI1QwWTrUQ7Az2jZnuujwjOAEtQnMhn7uv1dzP1r2mtcPSEb3xg!!/ |
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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