1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBT8MgGMX_FS5N9OBgrTbzuMykcXa2HswqF8PKN4Yr0AFd1L9e1vSiZktP5ON7vPd-YIorTDU7SsG8NJo1YX6j6Xs-e0qny4w8Z0XxQF6yMn68jRcxyaZ4iellQXCQH4cDnWNaG-3h0-NKK2Fah_pZ-4hwo8B5WUcEuDy9iO1qsRKYtszvbqTeGlydNpfDCjIqTIbT6gEwIkfQ3NiwVm0jma4hIgpsvWOaSwcotNqDl1qgcIEatoEmDGc6_vPC1QivP1RF-ToNVPdJnObLhJC7UVTeMg6_KLqJmyBhjgFWBUmf6TzzgCyIruk_wA2yrTG8F3DbhXZcSS1dsDxp0NWWs-szxKNCBtmIkHZPN1_Jdw7rUq1nbv4DATodHA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVA9b8IwEP0rXiK1Q7ETCqIjolJUCg0dKqVeKhObcODYwXYi-Pc9IhZagbKcdb6n90U5zSk3ooVSBLBGaNy_-fhnMXkfx_OUfaRZ9so-01Xy9pzMEpbGdE75fQAywO5w4FPKC2uCOgaam6q0tSfdbkLEpK2UD1BETEnoBnHq0IBTFd79mSNxy9mypLwWYfsEZmNpjrBuXGPvG8pYL0OArzOXEiLWKiOtw3NVaxCmUBGrlCu2wkjwiqDzvQpgSoIfRIu10rjccP2Pi-Y9uP6kylZfMaZ6GSbjxXzI2KhXquCEVFcpmoEfkNK2GPbcXqfpgwgKOy0b3RXgL7CNtbIDSNegO1mBAY-UZwx52EjxeCNxL5ELrIdIvefr03FyGurdSLeL6S_1Ob1_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBbsIwDIZfJZdK2wESykDbcWJStQ5WdphUcplC45aMNilJyra3n1txgQrUixPbv377M-U0pVyLoyqEV0aLEvMNn38tH9_mkzhi71GSvLCPaB2-PoSLkEUTGlN-W4AO6vtw4M-UZ0Z7-PU01VVhake6XPuASVOB8yoLGEjVBWLh0CgLFfZdv9K6hna1WBWU18LvRkrnhqYo68KFtle5vXTCBi2t8LX6dKiAHUFLY7Fd1aUSOoOAVWCzndBSOSBItwevdEGwQEqxhRKTKxw9L5oO8LqgStafE6R6mobzZTxlbDaIylsh4YyiGbsxKcwRYdvrdTOdFx7wpkVTdgdwJ1lujOwE0ja4nayUVg4tWw25y6W4v0I8aMhJNmBIvefbv5985WebUfv7B5AI5WE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVA9b8IwEP0rXiK1A9iEguiIqBSVQkOHSsFLZeIjGBw72E4K_75HxNJWoEzWu3t-H0c5zSg3olGFCMoaoRGv-fhrMXkbD-YJe0_S9IV9JKv49SmexSwZ0Dnl9wmooPbHI59SnlsT4BRoZsrCVp602ISISVuCDyqPGEgVMV9XlVbgPOkRA98kWILzi1LslrNlQXklwq6nzNbSrN3c-HE_XMo6hVP4OnM9SMQaMNI6XJfoKEwOESvB5TthpPJAsMUBgjIFwQHRYgMawY3s_7Ro1kHrT6t09TnAVs_DeLyYDxkbdWoVnJDwq0Xd931S2AbLlkhpPX0QAYiDotbtAfyVtrVWtgTpakwnS2WUR8kLhzxspXi80biTyZXWwaQ68M35NDkP9X6km8X0B6Olr9k!/ |
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/jVFNb8IgGP4rXJpshwnWadzRuKSZ09UdlnRcFiyIKH2pgI3--71rvOii6al54OH5KuW0oBxEY7SIxoGwiL_56Gc-fh_1Zxn7yPL8lX1my_TtOZ2mLOvTGeX3Cahgtvs9n1BeOojqGGkBlXZ1IC2GmDDpKhWiKRMWvYBQOx_bANeYlBvhtVqJchf-hFO_mC405bWImycDa0eLywfX-ELgfvScdYpu8OvhPFfCGgXSebyuamsElCphlfLoCtIERbDjTkUDmuABsWKlLIIbVf5p0aKD1lWrfPnVx1Yvg3Q0nw0YG3ZqhatJddHi0As9ol2DZSuktJ4BR1XEK32w7QDhTFs7J1uC9AdMJysDJqBk-wce1lI83mjcyeRM62BS7_jqdByfBnY7tM188gsoS2zj/ |
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/jZHBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlQmNmHBWQfbieDv60ZcSAXKKRp7PDtvQznNKEfRQCE8GBQ66G8--VlO3yfDRcI-kjR9ZZ_JOn57jucxS4Z0Qfl9Q0iA_fHIZ5TnBr06eZphWZjKkVajj5g0pXIe8oh5K9BVxvq2QFeTXAsoCeCxBnv-i47tar4qKK-E3z0Bbg3Nrp90dSfifv2U9aoP4WvxsrKINQqlseG6rDQIzFXESmXznUAJTpHAeVAesCDhgGixUTqIGzD_smjWI6tDla6_hoHqZRRPlosRY-NeVGFvUl1R1AM3IIVpAmwZLO1MF9aqiFVFrdsFuItta4xsDdLWoZ0sAcGFyPYfPGyleLxB3GvIxdZjSHXgm_Npeh7p_Vg3y9kv_NCOUA!!/ |
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/jVBdT8IwFP0rfSHRB2gZQvTRYLKI4PDBZPTFlPVuVNYP2g7131vGQoYGsqee256ee87BFKeYKrYXBfNCK1aGeUUnH_P7l8lwFpPXOEmeyFu8jJ7vomlE4iGeYXqdEBTE525HHzHNtPLw7XGqZKGNQ_WsfI9wLcF5kQVktUFuI0wLIgu7SliQgeva9x6sdIgpjrQBW1t2SDJVHY1HdjFdFJga5jd9oXKN09PfFjyTb99fk78eOyGdYotwWtVU3SN7UFzb8CxNKZjKoEck2GwTHAgHKPSzBS9UUVsq2RrKMFwI-k8Lpx20_qRKlu_DkOphFE3msxEh406pvGUczlJUAzdAhd6HsIeS653OMw-h-qIqj802tFxrXhO4rYI7LoUSzh_bRzc5Z7cXEnda0tA6LDFbuv75yhd-vOof0C-dj48V/ |
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/jZCxbsIwEIZfxUukdig2SUF0RFSKmkJDh0rUS2ViEwz2OdhOBG9fk2ZpCyiTdedP_913mOIVpsAaWTIvDTAV6k86_ppPXsfDLCVvaZ4_k_d0Gb88xrOYpEOcYXobCAlydzjQKaaFAS-OHq9Al6ZyqK3BR4QbLZyXRURAc2SFry045A1qBHBjr7TP0bFdzBYlphXz2wcJG3MOv8hebt9ePye91pfhtdCdLCI_0eFbV0oyKEREtLDFlgGXTqDguRdeQolCAym2FioUV2T-ZeFVj6w_VvnyYxisnpJ4PM8SQka9rLxlXPyyqAdugErTBFkdkHam88yLcNiyVu0BXIdtjOEtwG0dtuNagnQh8syguw1n91eMew3psB5Dqj1dn46TU6J2I9XMp9_MbvYf/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRb8IgFIX_Ci9NtocJ1tm4R-OSZq6u7mFJx8uCBRGlUIE2-u93bczMtmj6BJd7cs75wBQXmBrWKsmCsoZpmD9p8pVNXpPhPCVvaZ4_k_d0Gb88xrOYpEM8x_S2ABzUdr-nU0xLa4I4BFyYStrao242ISLcVsIHVUbEN3WtlfCX28kgdovZQmJas7B5UGZtcXFZ_9xuV8lJryoKTmfO-BFpheHWwbqCDGZKEZFKuHLDDFdeIOi8E0EZieABabYSGoYrlf954aKH1x-qfPkxBKqnUZxk8xEh415UwTEuflE0Az9A0rYAW4Gky_SBBYGckI3uPsCfZWtreSfgroF2vFJGebA8adDdmrP7K8S9Qs6yHiH1jq6Oh8lxpLdj3WbTb4-F0-g!/ |
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/jZBfb8IgFMW_Ci9NtgcF6zTb4-KSZp1d3cOSysuChVZme6lA3fz2Q4IP-2f6BNwczjm_iykuMAV2kDWzUgFr3HtN52_L26f5JE3Ic5LnD-QlWcWPN_EiJskEp5heFjgH-b7f03tMSwVWfFpcQFurziD_BhsRrlphrCwjYvqua6QwEdGqtxLqMDqigwCuNApjJMFY3ZenmuaUEetskdWYdsxuRxIqhYuzFy7CpzC67HUZKCeDgKQ7NYQlRiTklap1hRiUIiKt0OWWAZdGIEe-E76JG6CGbUTj2_5J9csLFwO8flDlq9eJo7qbxvNlOiVkNojKasbFN4p-bMaoVgcH2zqJzzSWWYG0qPvGL8AEWaUU9wKue9eOtxKk27vXoKuKs-t_iAeFBNmAkG5HN8ePKrOz9eh0-wLCT3_0/ |
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/jVBNT4MwGP4rvZDoYWvHHNGjmQlxDpkHE9aL6WhhFfqxtqD79xZkB3UunNo3z5PnC2KYQSxJy0viuJKk9vcWR2_r26dotorRc5ymD-gl3oSPN-EyRPEMriC-TPAK_P1wwPcQ50o69ulgJkWptAX9LV2AqBLMOp4HyDZa15zZAGmSV1yWgEgK7J5r7Y8BP4KWSaoMOMcBXBbKiL5AZx6aZJmUEGvi9pMOg9nJBGbnBAZ8vMnlCVI0agLuXyOH2QM0eOdK-KRE5ixAgpl870Nwy4DfqmLulKomO1b3yc_W_aMFsxFav1qlm9eZb3U3D6P1ao7QYlQrZwhlP1o0UzsFpWp9WeEp36s64hgwrGzqfgA70AqlaE-gpvHpqOCSWy_ZccBVQcn1P41HmQy0ESa6wrvjR5G4xXbS_b4AiFcrgQ!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6YsrajSvb7Wi7Kf_eskyjEsie2t6ee879LuU0oRxFA7lwoFEU_r3m07fF7dN0NI_YcxTHD-wlWoWPN-EsZNGIzim_LPAO8L7f83vKU41OfTqaYJnrypL2jS5gUpfKOkgDZuuqKkDZgAE2GlLAvCseyE_l6Bma5WyZU14Jtx0AZpom3700-aU86b08cMx6DQz-NNgtKWCNQqmN_y79AAJTFbBSmXQrUIJVxJPtlPPhxBdIITaqOE9x4kWTHl7_qOLV68hT3Y3D6WI-ZmzSi8oZIdUfinpohyTXjYctvaTNtE44RYzK66JdgO1kmdayFUhT--lkCQjWWx415CqT4voMca-QTtYjpNrxzeEjW7rJenC8fQE3-3f3/ |
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-W6AO0DCH6aDBZRHD4YDL6Ysp6VypbO9oO5d97WSARDWRP7ek9Oed-pZxmlBux00oEbY0oUS_5-GN2_zIeTBP2mqTpE3tLFvHzXTyJWTKgU8qvGzBBf263_JHy3JoA34FmplK29qTVJkRM2gp80HnEfFPXpQYfsXwtnIKVyDcoypr0SDvbk1-DQ3js5pO5orwWYd3TprA0O4XQ7Mx7KeQ6Qso6IWg8nTl-W8R2YKR1OK5wE2FyiFgFDluN1B4Ism4gaKMIPpBSrKBEcQHnXxbNOmT9oUoX7wOkehjG49l0yNioE1VwQsIZRdP3faLsDmErtLSdPogAxIFqyvYD_NFWWCtbg3QNbicrbbTHyIOH3BRS3F4g7lRytHUoqTd8tf8q5mG07B1uP9JZrmI!/ |
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 |
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2 |
Vendor Checklist |
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3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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