1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4MwGIb_Si8kethaQMk8LjMhIpN5MLJezCcttQota8vi_PUWwsnMhVPzNc_3vs-HKS4xVXCUApzUCho_72nylq8ekzBLyVNaFPfkOd1FDzfRJiJpiDNMLwAFGRLk5-FA15hWWjn-7XCpWqE7i8ZZuYBI_xo1dQakhsppc0JS2Y5Xw68dYiKz3WwFph24j4VUtcblOfKykVc-H8WZnOXKdMutk1VAho0_ZcXuJfRld3GU5FlMyO0_Zf3SLpHQR39161MRKIasA8eR4aJvYLp5xGqt2Qgw0wsErJVKWmdGBl3VDK5nefsNxv3Ydo0EVfGAzJKYsBkS3Rd9P8U_OX9d0P3Krn8BqP4Drw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBToQwEIZfpRcSPbgtoESPmzVBkZX1YBZ7MZWWWoUW2kJcn97ScNGsGy7TTPPN368DMSwhlmQUnFihJGlc_4KT1_z6IQmzFD2mRXGLntJddH8ZbSKUhjCD-ARQoClBfPQ9XkNcKWnZl4WlbLnqDPC9tAES7tRyfjNANams0gcgpOlYNd2aKSbS282WQ9wR-34hZK1geYw8beSUj0cxKnwBmvWD0Kx1ZmaRPVUtM1ZUAXLjvvzO-CNU7J5DJ3QTR0mexQhd_SM0rMwKcDW6zUw5gEgKjCWWuXQ-NGTei8dqpagHqB44ILQVUhirPQPOakrOF_3ETVDm2rZrBJEVC9AiiRlbINF94rdD_J3fNWO73-XrH2YOf4o!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQIgedU2IyMp6MMFeTJcW7AottGV1_fWWhouKGy7TzMub128GYlhALMiB18RwKUhj-xccv2ZXD7GfJugxyfM79JRsg_vLYB2gxIcpxCcMORoT-L7v8Q3EpRSGfRpYiLaWnQauF8ZD3L5KTH96qCKlkeoIuNAdK0dVjzGB2qw3NcQdMW8XXFQSFnPO00QWeT6KUe4KUKwfuGKtJdNzyoJ9qGyZNrz0kB135UfGX-U3dL599i30dRjEWRoiFP0DPaz0CtTyYK835gAiKNCGGGbT66Eh0-2crZKSOgNVQw0Ibbng2ijnAWcVJeeLdrMTlNm27RpORMk8tAhisi2A6N7x7hh-ZbfRLmr2x49vQoKNLw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8kethtAd3ocbMmKLKCB7PYi6m01Cq03bag66-3EE5md8NpMpM3b743EMMSYkl6wYkTSpLG96949ZbdPK7CNEFPSZ7foeekiB6uok2EkhCmEJ8R5GhwEJ_7PV5DXCnp2I-DpWy50haMvXQBEr4aOd0MUE0qp8wBCGk1q4apHWwis91sOcSauI-FkLWC5THleSKPfNyKUQFL22ndCGYsWADJvoFTYJzPyEBVy6wTVYD8RoBOOP2Dy4uX0MPdxtEqS2OErk_AdUu7BFz1_kutvwaIpMA64hgwjHcNmX40ymql6CigpuOA0FZIYZ0ZNeCipuRyVh6_QZlvWx-DyIoFaBbEJJsBob_w-yH-ze6bvt0V2foP7SbNXg!!/ |
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/jZBBT8IwGIb_Si9L9CAtmxI9EkymOBwejLMX89F2pbK1o-2I-OstCxcWJDs1b_P26fN9mOICUw07JcEro6EK-ZNOvrL7l8l4npLXNM8fyVu6jJ9v41lM0jGeY3qhkJMDQX1vt3SKKTPaix-PC11L0zjUZe0josJp9fHPiJTAvLF7pLRrBDvcugMmtovZQmLagF_fKF0aXJxrXjYKyudR3kKAGOs7jX5GbA1WihWwjRs0Eje1cF6xiJyC-vkE3FPPl-_joP6QxJNsnhBy9496O3IjJM0u7LAOnyPQHLmAF8gK2VZw3GBXK43hXYHbViLgtdLKBaXO5arkcD1ovPCCixDrplKgmYjIIIljbYBEs6GrffKbPVW7-mOZTf8AppI-Sw!!/ |
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/jZBBT4QwFIT_Si8kenBbQIkeN2uCIit4MGIvptKCVdpCW4jrr7cQLpJ1w6mZZt7M9x7EsIBYkoHXxHIlSeP0K47e0uuHyE9i9Bhn2S16ivPg_jLYBSj2YQLxCUOGxgT-2XV4C3GppGXfFhZS1Ko1YNLSeoi7V8u500MVKa3SB8ClaVk5_poxJtD73b6GuCX244LLSsHimPM0kUM-HmU1cSFK2wljqUHZEC5cT9dzfVi1FFWCGctLD_2NWupF9AI_y599h38TBlGahAhd_YPfb8wG1GpwdxSuHhBJgXEFDGhW9w2ZrzjZKqXoZKC6rwGhgktuHNREc1ZRcr5qQTdBmZOibTiRJfPQKojZtgKi_cLvh_AnvWsG8ZKn21_vBlHN/ |
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/jZDNTsMwEIRfxZdIcKB2E1rBEYoUEVJSDkjFF-TGTuoS_9R2CuXpcdIiBVRCTt5djWe_WYjhEmJJdrwkjitJKt-_4OlrevUwHScxeoyz7A49xYvw_jKchSgewwTiHkGGGge-2W7xDcS5ko59OLiUolTagraXLkDcv0YedwaoILlTZg-4tJrlzdQ2NqGZz-YlxJq49QWXhYLLU8p-Io982ooapYFdc90pgWHbmhsmPKXtzj2usIBICpRmpgW3QBBZH072b2CqBLOO57769uyUP9Z2531rf8XOFs9jH_s6CqdpEiE0-SN2PbIjUKqdv3-zrjW3jjjmIcq6Isfrt7JCKdoKqKlLQKjgklt34ABnBSXng8L7H5T5VuiKE5mzAA2COMoGQOg3vNpHn-ntZDWpNvv3L5o6GFQ!/ |
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/jZBRT4MwFIX_Sl9I9MG1AyX6uMwERSbzwWz2xVRasEpvWVuI89dbyJ4MLDw15-b0nO9eTPEeU2CdrJiTGljt9RuN37Pbp3iZJuQ5yfN78pJsw8frcB2SZIlTTM8YctInyK_Dga4wLTQ48ePwHlSlG4sGDS4g0r8GTp0BKVnhtDkiCbYRRT-1fUxoNutNhWnD3OeVhFLj_ZjzPJFHHo8CxZERrjVgkdOoE8C1mRzPWIprJayTRUBGMybG__Hz7evS499FYZylESE3E_jtwi5QpTt_R-XrEQOOrGNO-IqqrdnpioOt1JoPBm7aCjGuJEjrzOBBFyVnl7MW9D-48FI1tWRQiIDMgjjZZkA03_TjGP1mD3Wndtts9QfRHVI2/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBPT4QwEMW_Si8kenBbQDd63KwJiqzgwSz2YiottUr_LC3E9dNbCEZj1g2nzpu8efPrQAxLiBXpBSdOaEUar5_w8jm7vFuGaYLukzy_Rg9JEd2eR-sIJSFMIT5iyNGQIN52O7yCuNLKsQ8HSyW5NhaMWrkACf-2atoZoJpUTrd7IJQ1rBq6doiJ2s16wyE2xL2eCVVrWB5yHifyyIejbGdMI5j9Xc1Ap1oy60QVoO-xn-ovSl48hh7lKo6WWRojdPEPSrewC8B1728i_RJAFAXWEcdAy3jXkOkio63Wmo4G2nYcECqFEta1owec1JSczvqGn6DMS-nBiapYgGZBTLYZEOYdv-zjz-ym6eW2yFZfNjJUdQ!!/ |
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/jZDBT4MwGMX_lV5I9ODaMUf0qDMh4ibzYLL1Yjpaaid8ZW2Z4l9vITUmZs6dyPfyeO_3iileYQpsryRzSgOr_L2mycv86iEZZyl5TPP8jjyly_j-Mp7FJB3jDNMjhpz0CWq729EbTAsNTnw4vIJa6sai4QYXEeW_BkJnREpWOG06pMA2ouhV28fEZjFbSEwb5l4vFJQarw45jxN55MNRtm2aSgnfZHTrFMggdWgvgGuDgtx3OdP-YP27jutaWKeKiHx3RCSEBel4x69B-fJ57AddT-Jknk0Imf4xqB3ZEZJ671-29hyIAUfWMSeQEbKtWBgw2Eqt-WDgppWI8VqB8gSDB52VnJ2ftNT_wYU_a7-SQSEichJEsJ0A0bzRTTf5nN9ON9Nq271_ATYzTeM!/ |
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/jVGxTsMwFPwVL5FgoHYTGsEIRYooLSkDUvGC3NhJ3SbPru0UwtfjhLCgUGWyzu98d--MKd5gCuwkC-akAlZ6_Ebj9-XNUzxdJOQ5SdMH8pKsw8frcB6SZIoXmJ4hpKRVkPvjkd5hmilw4tPhDVSF0hZ1GFxApD8N9J4ByVnmlGmQBKtF1t7aViY0q_mqwFQzt7uSkCu8GWKeT-QjD0vZWutSCu-kWXaQUCAGHNmd1NqDft6gkwCuDBrioFbIVN0ao9bmqhLWySwgv-YBGRLu5-PN_1SQrl-nvoLbKIyXi4iQ2T8V1BM7QYU6-b-ofMAffcecQEYUdcn6n-houVK8I3BT-yS8kiCtMx0HXeScXY6qwL_gwsPKr88gEwEZFaKnjQihD3TbRF_L-9l2Vu6bj28Kk0tT/ |
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/jZDBTsMwEER_xZdIcKB2E1rBEYoUEVpSDkitL8iNHbMlWaexUyhfjxMFhFCpcrJ2NJ59s5TTFeUo9qCFA4Oi8POaT1_mVw_TcRKzxzhN79hTvAzvL8NZyOIxTSg_YUhZmwDb3Y7fUJ4ZdOrD0RWW2lSWdDO6gIF_a-x3BiwXmTP1gQDaSmWtatuYsF7MFprySrjXC8Dc0NUx52kij3w8yjZVVYDymwD3BjJA3Ytt_I8yoI00pbIOsoB9Z7YN-4Re_J35BzhdPo898HUUTudJxNjkH-BmZEdEm72_XOn3EoGSWCecIrXSTSH6u3W23BjZGWTdaCJkCQjW1Z2HnOVSnA9q5n9I5cfStxKYqYANguhtAyCqN745RJ_z28lmUmwP718yLIAQ/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6qJgsIjh9MMG-mEvblcLWlrZD56-3LJioAbKn5vR-PfecYooXmGrYKQlBGQ1l1G90_D67fhwPphl5yvL8nrxkz-nDVTpJSTbAU0zPADnZO6j1dktvMWVGB_EZ8EJX0liPWq1DQlQ8nT7sTEgBLBjXIKW9FWx_6_c2qZtP5hJTC2HVU7oweHGMPJ8oRj5u5WtrSyXiJrYCJ8US2CaK0qIeamcN-jPoUIubSvigWEJ-zBPyyyMhp8z_VcifXwexws0wHc-mQ0JGJyrUfd9H0uziX1YxAALNkQ8QBHJC1iUcfrLFCmN4C3BXSwS8Ulr54FoGXRQcLjtVjC-4iLKK9UAzkZBOIQ5YhxB2Q5fN8Gt2N1qOynXz8Q05Kwfb/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQIgedSZEZDIPJtiL6WhhndB2bZnOv95C8DJx4dR8L6_v_b4PYlhALMiB18RyKUjj5jccv2c3T7GfJug5yfMH9JKsg8frYBmgxIcpxGcMOeoT-G6_x3cQl1JY9mVhIdpaKgOGWVgPcfdqMXZ6qCKllfoIuDCKlb1q-phAr5arGmJF7PaKi0rCYsp5nsghT0eZTqmGM9ekOl1uiWFAasr0lDBjJSpbZiwvPfQb7KGTnD_CKXq-fvUd-m0YxFkaIhT9g94tzALU8uBu2LpyQAQFxhLLgGZ115DxgoOtkpIOBqq7GhDacsGN1YMHXFSUXM5az_2gzI2tW42IknloFsRomwGhPvDmGH5n99EmanbHzx8caSXZ/ |
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/jVBPT8MgHP0qXJrowcFat-hRZ9JYOzsPJpWLYUAZWwus0On89NKmxmTWpSfyXh7vzw9imEOsyEEK4qRWpPT4Dc_f05un-TSJ0XOcZQ_oJV6Fj9fhIkTxFCYQnxFkqHWQ2_0e30FMtXL808FcVUIbCzqsXICkf2vVZwaoINTp-giksobTlrWtTVgvF0sBsSFucyVVoWE-pDzfyFcetrKNMaXkPolpugPEGO1rVb7fAAWIYsDSDWdNKZUYNZLpilsnaYB-olruJOovdRp1Mi9bvU79vNsonKdJhNDsn3nNxE6A0Ad_519XRxwHNRdNSford7JCa9YJWN0IQFgllbSu7jTgomDkctRg_4NxDys_lijKAzSqRC8bUcLs8PoYfaX3s_Ws3B4_vgG9WPTZ/ |
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/jZDBT8MgGMX_FS5N9OCgnW30qDNpnJudB5OOi2FAGVsLHdDq_OulTb3MufREvi-P937vgxjmECvSSkGc1IqUfl7j5GNx95KE8xS9pln2hN7SVfR8G80ilIZwDvEFQYY6B7k7HPADxFQrx78czFUldG1BPysXIOlfo4bMABWEOm2OQCpbc9ptbWcTmeVsKSCuidveSFVomJ9TXibyyOetbFPXpeQ-qeWKaQPoltN9Ka07txlRiumKWydpgH6tA3Rq9Hdzip-t3kOPfz-NksV8ilD8D34zsRMgdOvvWPl4QBQD1hHHgeGiKclwxV5WaM16ATONAIRVUvlk02vAVcHI9aiC_gfjfqx8OaIoD9AoiEE2AqLe481x-r14jDdxuTt-_gCqn3CU/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBT4MwGMX_lV5I9OBaQBc9LjNBkQkezLAXU2mpnbRlbSHOv96CeDFz4fI1r3nfe798EMMSYkV6wYkTWpHG6xe8fM2uH5ZhmqDHJM9v0VNSRPeX0TpCSQhTiE8YcjQkiN1-j1cQV1o59ulgqSTXrQWjVi5Awr9GTZ0BqknltDkAoWzLquHXDjGR2aw3HOKWuPcLoWoNy2PO00Qe-XjUTmvzO2cgUy2ZdaIK0LDyM_9W58Vz6Ktv4miZpTFCV_9Udwu7AFz3_gbShwOiKLCOOAYM411DpguMtlprOhqo6TggVAolrDOjB5zVlJzPwvcblHkp20YQVbEAzYKYbDMg2g_8doi_sruml9siW30DtX2avQ!!/ |