1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBPT8MwDMW_Si6V4MCSdTDBcRpSReloOaCVXFBo3MysSbokm4BPTzahHUD7c7KsZ7_nnymnNeVGbFCJgNaILvavfPxW3D6Oh3nGnrKyvGfPWZU-XKfTlGVDmlN-fCA6pG42nSnKexEWV2haS2uQuFXwY7XiE8obawJ8BlobrWzvya43IWHSavABm4RtN46HlewsS4zVmV_AhG3ASOuirPsOhWkgYRpcsxBGogfSi2aJRhG1RgkdGvAHiP750PqEzx-asnoZRpq7UTou8hFjNweC1gM_IMpuIoSOQCQGEB9EAOJArbsdWDyyBQlOdCQ4IWF7lkbvo0Qu2tBcnvWp_er-M2dlJ-xEdr_k71-j7wLmlZ5XxeQHqg7MPA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBLTwIxEP4rvWyiB2lZhODRYLIRwcWDydKLabazZaDbLm0X5d9bNoZEDY_LTCYz870opwXlRuxQiYDWCB3nJR99zMYvo_40Y69Znj-xt2yRPt-nk5RlfTql_PxBREjdfDJXlDcirO7QVJYWILErxMG2RQc1mOAPt7jebvkj5aU1Ab4CLUytbONJN5uQMGlr8AHLhMX3rvzGOC8oZ1eRYOzO_ISQsB0YaV1c141GYUpIWA2uXAkj0QNpRLlBo4hqUYJGA_6E6384tLiA88dNvnjvRzcPg3Q0mw4YG54ganu-R5TdRROHVEgkID6IADEr1erOWBRZgQQnNAlOSDjIqtH7uCI3VShvr0rq-HpM5iruhF3gbjZ8OQ7j_UCvh3q9__wGUcUAOw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBfT8IwEP8qfVmiD9AyhOCjwWRxDocPJltfTLPeysnWjrYjfnzLYkgUEV6uubve7x_ltKBciz0q4dFo0YS-5PP3bPE8n6QJe0ny_JG9Juv46S5exiyZ0JTy_z8EhNiulitFeSf8ZoS6NrQAiUMhFnY9WmhBe_fXhJb4sdvxB8oroz18elroVpnOkaHXPmLStOA8VhEL50P5gXE6uSA6Z1fRYnit_g4qYnvQ0tiwbrsGha4gYi3YaiO0RAekE9UWtSKqRwkNanBnkjnBocUFnF9u8vXbJLi5n8bzLJ0yNjtD1I_dmCizDyYOqZBAQJwXHkJWqm8GY0FkDRKsaIi3QsJBVovOhRW5qX11e1VSx9NjMldxR-wCd7fl5TqrV35Wjni5cF_W4uBG/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfZS-R2gPYhILosaJS1BQaeqgUfKmseDEOjh1sB8rb10UVh1b8nKz17s63M4SRkjDDd0ryoKzhOtZLNv6cTV7Hgzyjb1lRPNP3bJG-PKTTlGYDkhN2eSAqpG4-nUvCWh7WPWVWlpQoFCl917ZaofPQA4N7CBaO_2Sp6u2WPRFWWRPwK5DSNNK2Ho61CQkVtkEfVJXQuJHQM0qXjyvoTSgVX2d-A0noDo2wLrabSOSmwoQ26Ko1N0J5hJZXG2UkyE4J1MqgP5PAPx1SXtH546ZYfAyim8dhOp7lQ0pHZ0Bd3_dB2l000URDEAHgAw8IDmWnj8bikSsU6LiG4LjAn7Ma5X1swd0qVPc3JXVaPSVzEzuhV9jthi0nYXIY6nqk68P-G21Wl0I!/ |
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/jZBBTwIxFIT_Si-b6EFaFiF4NJhsRHDxYLL0YuruoxS6r0tbUP69D2JIwAicmknb-WaGS15wiWpjtIrGobKkp7L3Meq_9NrDTLxmef4k3rJJ-nyfDlKRtfmQy_MPyCH148FYc9moOL8zOHO8iF5haJyPe9CpZuVceQ2fqlyGnYFZrFbykcvSYYTvyAustWsC22uMiahcDSGaMhHHRqf6yPh89FxcRTZ0evydKxEbwMp5uq4baxSWkIgaPFGxMgFYQ2CDmum1qcAahPDPPn98eHHB56RNPnlvU5uHTtobDTtCdP8BrVuhxbTbUImaCjECsEBjAfOg13ZfjELOoAKvLKM5K9jFqk0Iu0FvZrG8vWqpw9fDMlexE3GB3SzltB_7245ddO1i-_UDlcTQrw!!/ |
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/jZBNa8IwGMe_Si6F7TAT6xR3HA7KnK7uMKi5jJDG-Gj6pCapm99-UYZghy-n8CfJ_-VHOS0oR7EFLQJYFCbqOR98TYZvg-44Y-9Znr-wj2yWvj6mo5RlXTqm_PKD6JC66WiqKa9FWD4ALiwtghPoa-vCIaitiTQCKgK4acDt9haw2mz4M-XSYlA_gRZYaVt7ctAYElbaSvkAMmGnVm3dsr5cP2c3ZUM8Hf4hS9hWYWldvK5qAwKlSlilnFwKLMErUgu5BtREN1AqA6j8GUb_fGhxxae1Jp99duOap146mIx7jPXPBDUd3yHabuOIKg4iMYD4iEsRp3RjDsNiyYUqlROGRKCl2teqwPs90rtFkPc3kTp-PZK5KTthV7LrNZ8Pw3DXM6u-We2-fwH7zwka/ |
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/jZBLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTLTjWmmd0pl-qDtEH--BZSMGh6r3t7bnnPuhykuMNVsKwUL0mjWxHtJx-_zyfN4MMvIS5bnj-Q1W6ZPd-k0JdkAzzA9_yAqpG4xXQhMLQurntS1wQV3xiK_krZTIgebVjpQoIPv9gM45RHTHBkLbh_NI8V0ewgoPzYb-oBpZXSAz4ALrYSxHu3vOiSEGwU-yCpWP5qd8pdtt3_O9vzaObkql4yn09-oE7IFzY2LY2UbyXQFCVHgqlVMID0gy6q11AKJVnJopAZ_gu0_HVxc0PmzTb58G8Rt7ofpeD4bEjI6YdT2fR8Js41L7ODtUfnAAkSkom0OxHBRA4_4GhQc47CLpaT3cYRu6lDdXkXq-PVI5irvhFzwtmtaLuf1IozKHi0n_gsroMoP/ |
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/jVDNT8IwFP9XelmiB2k3hMyjwWQRweHBBHoxzVpKoXsd7RvKf29Bw0GdcHp5X78vyumcchA7owUaB8LGfsGHb5P8aZiOC_ZclOUDeylm2eNtNspYkdIx5f8fRITMT0dTTXkjcHVjYOnoHGpJvMLWQyDoyE6BdL5zTBdmvd3ye8orB6g-8HCpXRPIsQdMmHS1CmiqhP2J0TE-I79kF3GbWD18R5awL-i4rhtrBFQqYbXy1UqANEGRRlQbA5ro1khlDajQkdEvHDo_g_PDTTl7TaObu342nIz7jA06iNpe6BHtdtFEHQ2RSEACClQxMN3ao7Eocqmk8sIS9EKqg6zahBBX5GqJ1fVFSZ1eT8lcxJ2wM9zNhi9yzPd9ux7Y9f79E0xPATI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UhqFIypSRGlJOSAlviAr2bhOHTu1nULfHlNKQfw1J-9qvTPzLaY4x1SxreDMCa2Y9H1B46d5cheHs5Tcp1l2Qx7SZXR7GU0jkoZ4hun_H7xCZBbTBce0Y251IVStcW77rpMC7NcKF6LZbOg1pqVWDl4czlXLdWfRvlcuIJVuwTpRBuRj7bM6ESUjgxyEf4064AdkC6rSxo9b78FUCQFpwZQrpiphAXWsXAvFEe9FBVKod4xfeH_o4PyEzjeabPkYepqrcRTPZ2NCJn8Y9SM7QlxvPUTrgZA3QNYxB8gA7-UezIesoQLDJHKGVfAWqxXW-hE6q115PuhSx9XjZQZ5B-SEd7emReKS3Vg2E9nsnl8BwVBaGA!!/ |
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/jZHBT8MgGMX_FS5N9LDBOtfMo5lJ4-zsPJi0XAyhXxmuhQ7oov-91OAOmm09ET7g_d57YIoLTBU7SsGc1Io1fl_S5D1bPiezdUpe0jx_JK_pNn66i1cxSWd4jenlC14hNpvVRmDaMbebSFVrXNi-6xoJFhdG904qEUZf6Aiq0gaFMZLKOtPzwY4dtOTH4UAfMOVaOfh0uFCt0J1FP3vlIlLpFqyTPCK_jIgEsTC6zLgcKCejTEi_GhVKjEjgcd16Q0xxiEgLhu-YqqQF1DG-H3yIXlbQSAX2TGv_dHBxRedPmnz7NvNp7udxkq3nhCzOgPqpnSKhjz5E6wMhD0DWMQfIgOgbFr6jhgoMa5AzrILBViut9Ufopnb8dlRTp6enZkaxI3KF3e1puc3qjVuUE1ou7Te0Q3WC/ |
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/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YLL1xTRd11XWP7Qd0W9vh4MHnbCn5ubenvM7B2KYQazIQXDihVakDnOO5-_rxfN8skrQS5Kmj-g12cZPd_EyRskEriC-fBAUYrtZbjjEhvhqJFSpYeYaY2rBHMwMoTuhOCCqAK4SxoSh23-BA1OFtqDvBrRCVh5BWxPxsd_jB4ipVp59epgpybVx4DgrH6FCS-a8oBE6mUeoT7jbDze_XEGKBtGJ8FrV1R6hzptqGUiJoixCkllaBQjh2JmJN6JgtVBtkb09_9GB2RWdX2nS7dskpLmfxvP1aorQ7B-jZuzGgOtDCCFDoJ-2PPEMWMab-hgsQJasYJbUwFtSsBZLCufCCtyUnt4Oaur89dzMIO8IXfE2O5xv1-XGz_IRzhfuGwWRG6Y!/ |
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/jVDPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxTfdWnmztaLtF_3sLQUJEgVPzvvf6_aKcZpRr0aESHo0WVZhzPn6fT57Hg1nCXpI0fWSvyTJ-uounMUsGdEb5-YPAENvFdKEob4Rf9VCXhmaubZoKwdEMdWdQolZ78IscITTHj82GP1Aujfbw6Wmma2UaR3az9hErTA3Oo4zYD2fEDgx78JjzvOGUXSWK4bV6X1LEOtCFsWFdBwNCS4hYDVauhC7QAWmEXAdpolosoEK9jf1nKyc8NLvA8ytNunwbhDT3w3g8nw0ZG_0j1PZdnyjThRB1CESCAHFeeCAWVFvtggWTJRRgRUW8FQVsbdXoXFiRm9LL26uaOnw9NHOVdsQuaDdrni_n5cKP8h7PJ-4be6vdKA!!/ |
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/jZBLT8MwEIT_ii-W4NDaTWlVjqhIEaUl5YCU-IJMsnFNE9u1nQr-PUsFFQ_1cbJWs55vZ5hgORNGbrWSUVsjG5wLMX6eT-7Hg1nKH9Isu-WP6TK5u0qmCU8HbMbE8QV0SPxiulBMOBlXPW1qy_LQOddoCCwvV9IreJHlGofGkR7Zae_kl8AK_brZiBsmSmsivEWWm1ZZF8huNpHyyrYQoi4p_zan_IcH5YfMj0fI-Fl0ja83X7VRvgVTWY9yi5dIUwLlLXikmkoHIA7B2iiiOl1Bow2EAz3982H5CZ8_abLl0wDTXA-T8Xw25Hx0ANT1Q58ou8UQLQYiCCAhygjEg-qaXTA8soYKvGxI9LKCz7NaHQJK5KKO5eVZTe2_7ps5i035CbZbi2I5rxdxVPREMQkfs2IM1g!!/ |
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/jZDNbsIwEIRfxZdI7QFsQkH0WFEpKk0aeqiU-FJZyca4JLaxHdTH74JaDvwUTtZ67flmhnJaUK7FVkkRlNGixbnk08909jodLRL2luT5M3tPlvHLQzyPWTKiC8r_f4AKscvmmaTcirAaKN0YWvje2laBp4XtXbUSHohxNbhzF7RUX5sNf6K8MjrAd6CF7qSxnuxnHSJWmw58UFXE_oQjdqRzcnHFes5uIis8nf6tK2Jb0LVxuO7QhdAVRKyDHVbXCslWVGulJZG9qqFVGvyFfk50aHFF5yhNvvwYYZrHcTxNF2PGJhdA_dAPiTRbDNFhIIIA4oMIQBzIvt0HQ5MNYGWiJcGJGna2OuU9rshdE6r7m5o6fD00cxM7YlfYds3LZdpkYVIOeDnzPyOFoUM!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YLL1xTTtXalsbWk74s-3IwoJIPB4723Pd87BFBeYarZVkgVlNKvjXNLx53zyOh7MMvKW5fkzec-W6ctDOk1JNsAzTC8_iAqpW0wXElPLwqqndGVw4VtrawUeF8LwNWLWGqVDAzqcWSGmBfJ8BaKtlZadpPrabOgTptzoAN8BF7qRxnq0m3VIiDAN-KB4Qv5Q3e4Idbo6Rl2Ol5ObvERtcPq30oRsQQvj4rmJvpjmkJAGHF9FtPKALOPriEayVQKiia6ksx2e6ODiis5Rmnz5MYhpHofpeD4bEjL6B9T2fR9Js40hDh0FFgA5kG29CxZNViDAsRoFxwR0thrlfTyhuyrw-5ua2n_dN3MTOyFX2HZNy-W8WoRR2aPlxP8AvNQqeQ!!/ |
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/jZBRT8IwFIX_Sl-W6AO0G0Lw0WCyiODwwWTri2m6u-7K1o62I_58C1FMAIWn5t625zvnUE5zyrXYohIejRZNmAs-eV9MnyfxPGUvaZY9std0lTzdJbOEpTGdU_7_g6CQ2OVsqSjvhK8HqCtDc9d3XYPgaL4FXRpLZA1y3aDz5za0wI_Nhj9QLo328BlWulWmc2Q_ax-x0rTgPMqI_UhH7FjodHPBfsauYmM4rf6u7Bdi2uBDaAkRa8HKWugSHZBOyDVqRVSPJTSodyWc7ehEh-YXdI7SZKu3OKS5HyWTxXzE2PgPUD90Q6LMNoRoQyASAMR54YFYUH2zDxZMVlCCFQ3xVpSws9Wic-GK3FRe3l7V1OHroZmr2BG7wO7WvFgtqqUfFwNeTN0X3b60lw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZDBTsMwDIZfJZdKcGDJWlaNIxpSxdjoOCC1uaCo8bJ0adIlaWFvTzZgB9DoLrYs2__vz5jiAlPNeimYl0YzFeqSpm-L6VM6nmfkOcvzB_KSreLH23gWk2yM55j-PxAUYrucLQWmLfObG6nXBhe1MfYn4lLWux29x7Qy2sOHx4VuhGkdOtbaR4SbBpyXVUQOK19xwDonFynLkK3-xo1ID5obG9pNqyTTFUSkAVttmObSAWpZtZVaINFJDkpqcGf4_ujgYkDnF02-eh0HmrskThfzhJDJGaNu5EZImD5ANAEIBQPkPPOALIhOHcHCkWvgYJlC3jIOh7Ma6Vxooau1r64v-tRp9fSZi7wjMuDdbmk59dN9ouqJqvfvn-Vs4EM!/ |