1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT4MwFIX_Sl9I9GFrASX6uMwERSb4YMS-mEq7Wi0tawuZ_no7QrI4s8lTc-8995zvFmJYQaxILzhxQisiff2Ck9f86j4JsxQ9pEVxgx7TMrq7iJYRSkOYQXxa4B3Ex2aDFxDXWjm2dbBSDdetBUOtXICobph1og4Qo2K3EZnVcsUhbol7nwm11rDaTU6HFejIas8U1cbHNa0URNVs35JENBbMANu22jg7iVb416jxhwL0x33fOnQ_4C_Kp9DzX8dRkmcxQpdH-Lu5nQOue5_aeAJAFAXWEceAYbyTA4kdZZS1xLhBpteAcCPqTrrOMHDWWUrOJ13oDKHs10WTEEbZvwjtJ377ir_zW9k3z2W--AF-N8d5/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDLboMwEEV_xRukdpHYkILSZZVKqDQp6aJS6k3lYIc6BRv8oPD3dQhSlFR5bMaa8dWdMxdiuIJYkIbnxHApSOH6Txx9zaevkZ_E6C1O02f0Hi-Dl4dgFqDYhwnElwXOgW_rGj9BnElhWGvgSpS5rDToe2E8RGXJtOGZhxjlfQGK1ZYrVrp_vfMI1GK2yCGuiPkecbGRcOVkfTnWXgZK0RmzhgkqlUMqq4ITkbHDqCC81GAEWFtJtae5ehF3rxJDih76534Ynbqf8KfLD9_xP06CaJ5MEArP8NuxHoNcNm7rLgdABAXaEMNcOrktehI9yCiriDK9TG4AyRXPbGGsYuDOakrub7rQKELZ0UU3IQyyqwjVD1537bRrw3VYbLvfPxIVdDg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBfT8IwFMW_Sl9I9GG0DCX4aDBZRObwwTj6Yup6V6tbW9oO8dtbBglxhD8vt7mnJ-f-7sUU55gqtpKCeakVq0K_oKP32fhpNJgm5DnJsgfykszjx5t4EpNkgKeYnjaEBPm1XNJ7TAutPKw9zlUttHGo7ZXvEa5rcF4WPQJctgVZWDbSQh3-3aGySY1tOkkFpob5z0iqUuM82NrS8R4op6EzciR-BYprG7BrU0mmCthLFZO1QxGCtdF2y3d2axleq3aX7pGD9L3UTe_wZ_PXQeC_G8aj2XRIyO0R_qbv-kjoVZi6uQNiiiPnmYdwHdFULYnb2TgYZn1r0yViwsqiqXxjAV01jrPrizb0lnH4t9FFCDvbWQTzTT9-f8rUwVtEF2P3BxErHAc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YAJ9MWW9zOLWlvZujH9vWUiIGJCn5p6envudUk4XlGtRq1ygMloUYV7y4ed09DrsTRL2lqTpM3tP5vHLQzyOWdKjE8qvG0KC2my3_InyzGiEBulCl7mxnrSzxohJU4JHlUUMpIqYr6wtFDhPOkTDjqAhQT8kxW42nuWUW4FfHaXXhi7amwsvrsOl7EJkDVoaF_DKECp0BiepEKo8LIHGGof-pnYqnE4ffzRif9JP0nn6GX86_-gF_sd-PJxO-owNLvBXXd8luanD1jIQEKEl8SgQiIO8KloSf7RJsMJhazNrInKnsqrAygG5q7wU9zc1RCck_Gp0E8LR9i-C_earfTPaN4PVoNjsdz_WPgo3/ |
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/jZHBbsIwEER_xZdI7QFsQonosaJS1BQaeqgUfKmWxBhDYgfboeHvayIklFTQnKxZjWff7mKKE0wlHAUHK5SE3OkVDb7n0_dgFIXkI4zjV_IZLv23J3_mk3CEI0zvG1yC2B0O9AXTVEnLaosTWXBVGtRoaT2SqYIZK1KPWA3SlErbBqCrUboFzdka0r05B_t6MVtwTEuw24GQG4WT9oeubgXcR4_JjQ5HJjOlHXxR5gJkyq6lHERh0ACx-tzR9JpduFfLy7498if9Wuqmd_jj5dfI8T-P_WAejQmZ3OCvhmaIuDq6roUjQCAzZNx6GNKMV3lDYi62jJWgbWNTGwRci7TKbaUZeqhMBo-9JnQnyFhrol4IF9u_COWerk_19FRP1pN8d_r5BaBDe_k!/ |
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/jZHBb4MgGMX_FS4m26EF7TTdcekSM9fO7rCk5bJQoY5OQQGd_vdDY9LUpZ0n8sjjfb_3ATHcQSxIzVNiuBQks3qPg8_18jVwoxC9hXH8jN7Drffy4K08FLowgvi2wSbwU1niJ4gTKQxrDNyJPJWFBr0WxkFU5kwbnjjIKCJ0IZXpAcYaJBnhOeCirLhqu2hPbVabFOKCmK8ZF0cJd5dPxnoUcRs_Rldm1ExQqWyBvMg4EQk7X3XxGswAa7qZelJ_bk8lhp076E_6-WqcPuKPtx-u5X9ceME6WiDkX-Gv5noOUlnbqbklAERQoO2CGFAsrbKeRA82ygqiTG-TR0BSxZMqM5Vi4K7SlNxPamg_gbKLRpMQBtu_CMU3PrTNsm38g5-d2p9fXousxg!!/ |
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/jVHBTgIxFPyVXkj0AC2LEjwaTDYiuHgwQi-m7j6W6m5bXlvEv7csBBYMyKmvk-m8mSnldEK5EkuZCye1EkW4T3n3fdh76rYHMXuOk-SBvcTj6PEm6kcsbtMB5ecJQUF-Lhb8nvJUKwcrRyeqzLWxpLor12CZLsE6mYYJtSF2Lk1tJAgLLxHKwLV13AGWlgiVEW0AK8uWlEL5jfEIR_1RTrkRbt6UaqbpZPe2Nh7I1_Fz8udjJ-zE_iWoTGMIXppCCpXCHiqEDNuaBFZG49rIBb3JcKLa_lWD_VHfQ8fqR_6T8Ws7-L_rRN3hoMPY7Qn_vmVbJNfLsHVdV1WOdcJBKDH3xaajLS0DI9BVND0jIkeZ-sJ5BHLlbSauL0roUGRwkOgiC1vavxbMF__4-Z6NLLw1-bRnfwFDEhep/ |
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/jZBRT8IwFIX_Sl9I9AFahlvw0WCyiODwwQT7YspaZnFtR3s3t39vgSVEBNxTc09Oz_3OxRQvMdWskhkDaTTL_fxOo4_Z-DkaTmPyEifJI3mNF8HTXTAJSDzEU0yvG3yC3Gy39AHT1GgQNeClVpkpHNrPGnqEGyUcyLRHtOLICiitdggMqoTmxl6Qd9GBnU_mGaYFg8--1GuzCz_rPS9fx0_IhR2H376AKnLJdCqOUs6kcqiPRF0YC65Tf-lfq9ub98if9KN0mn7Cnyzehp7_fhREs-mIkPACfzlwA5SZym9VngAxzZEDBsKfKCvzPYlrbVwUzMLeZtaIZVamZe7vKNBN6Ti77dQQLOPiV6NOCK3tX4Tii66aetzU4SrMN833D8NBOqo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4MwFMe_Si8kethamJB5NDMh4ibzYIK9mA467Cxt1xaEb28lROLMJqe-9_rPr79XiGEGsSANK4llUhDu-lccva2Xj5GfxOgpTtN79Bxvg4ebYBWg2IcJxJcDjsAOxyO-gziXwtLWwkxUpVQG9L2wHipkRY1luYdMrRRn1IzVNyDQm9WmhFgR-z5jYi9hNl7_VJdVUnSG1FBRSO1kKochIqfjiBNWGTADtFVSWzNpF-ZOLYb_89Af-jg6pZ_4p9sX3_nfLoJonSwQCs_413MzB6Vs3KuVMwBEFMBYYinQtKx5b2KGWEEV0baPyT0gpWZ5zW2tKbiqTUGuJ21oNSnor40mKQyxfxXUB9517bJrw13ID93nF2jSKNg!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MXXranVrS3uL8O8tpIaIAffU9OT0nO_eYooLTBVbS8FAasWacF_S0ets_DAaTDPymOX5HXnKFun9VTpJSTbAU0zPG0KC_Fit6C2mpVbAN4AL1QptHNrfFSSk0i13IMuEOG9MI7lLiNUepBJR2qI1V5W2KMpIKgfWlztMt-tI7XwyF5gaBu89qWqNi58sXMRHUTqfdX6gnJwoi5GlbkMnUyU_SA2TrUM9xDdGW3CdNiLDaVX8hYT8ST9Ix-lH_PnieRD4b4bpaDYdEnJ9gt_3XR8JvQ6tbSBATFXIAQOOLBe-YXHRe1vFDbOwt-kaMWFl6RvwlqML7yp22WlCsKzivybqhBBt_yKYT_q2_arnjr_06HLsvgG-m16k/ |
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/jZFRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwTj6Yq5bKZWtLW2H8O8tY4aIgHtq7r0n53z3FlOcYiphLTg4oSQUvp7R_vt48NQPRzF5jpPkgbzE0-jxJhpGJA7xCNPLAu8gPlcreo9ppqRjG4dTWXKlLapr6QKSq5JZJ7KA2ErrQjAbEA3ZUkiOQObILoTWvmjmW7RmMlcGndIgIefKlPUCu_DITIYTjqkGt-jsZjj9CcHpKYNm3j7k8gkScoaisc9U6WFAZuzQKkCUFnUQ22hlnG11Q-FfI5t_C8gf90Pr2P2IP5m-hp7_rhf1x6MeIbdn-Kuu7SKu1j619AT7-zhwDBnGq6ImsY0sZxqMq2VqjoAbkVWFqwxDV5XN4brVhs5Azn5t1Aqhkf2LoJf0Y_s1n1j21qGzgf0GKBr0hA!!/ |
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/jZBRT4MwFIX_Sl9I9IG1MCXz0cyEiEPmg5H1xVQotQpt1xbc_r2VoNMtmzw19-Tcc79TiGEOsSAdZ8RyKUjt5hWOnhezuyhIYnQfZ9kNeoiX4e1FOA9RHMAE4tMGl8Df1mt8DXEhhaUbC3PRMKkM6GdhPVTKhhrLCw-ZVqmaU-MhLjrJCy7YIG7Bj_KVGep0njKIFbGvPheVhPn3Lsx_OQ92TwNn6Eh4R0UptUNu3A0iCrqTasIbA3xAN0pqa0Y15u7VYvhlDx2k76T99D3-bPkYOP6raRgtkilCl0f424mZACY7d7VxBICIEhhLLAWasrbuScxgK6ki2vY2WQHCNC_a2raagrPWlOR8VEOrSUn_NBqFMNj-RVDv-GX7UaWGPvl4NTOfivPPlQ!!/ |
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/jZBBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6McPuUCq7bWm7CP_eusEgGJBTM52X9743lNOMcgVrKcBLraAM85T33kf9p15nmLDnJE0f2EsyiR9v4kHMkg4dUn5eEBzkx2rF7ynPtfK48TRTldDGkWZWPmKFrtB5mUfM1caUEl3E8gVYgTPIl2EoDWmRZrclvxbf5rEdD8aCcgN-0ZJqrmn2Y0KzA-0pk_MVUnYiZY2q0DaUqEIYqBz3XyXIyoUw3BhtvbvoBjK8Vu3uHrE_7vuvY_cj_nTy2gn8d924Nxp2Gbs9wV-3XZsIvQ6pVSAgoAriPHgkFkVdNiRuJyvQgPWNTM8JCCvzuvS1RXJVuwKuL2roLRR40OgihJ3sXwSz5LPt53zs8K3Fp333BXXwUmQ!/ |
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/jZFNTwIxGIT_Si8keoB2FyV4NJhsRHDxYFx6MXX7bqnstqUfiP_eghgiCHLsZDLzzFtMcYGpYkspmJdasTq-p7T3Ouo_9JJhRh6zPL8jT9kkvb9KBynJEjzE9LQhJsj3xYLeYlpq5WHlcaEaoY1Dm7fyLcJ1A87LskVcMKaW4NZaOUfMGC2Vb6LrDwkxxZErZ8BDLZVYV6V2PBgLTA3zs7ZUlcbFTyQuDiIPpf3I0_NycqRzCYprGwc2sZqpEnZSzWTjUBvBymi7RjjjPhEOrNr-SYscpO-k_fQ9_nzynET-m27aGw27hFwf4Q8d10FCL2Pr7iqeeUAWRKg3JG5r42CY_T6erhATVpah9sECugiOs8uzFnrLOPxadBbC1vYvgpnTt8-PauzgpU2nffcFV-Ucxg!!/ |
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/jZBPTwIxEMW_Si8keoCWRQkeDSYbEVw8GJdeTN0dlspuWzqziN_eSvgTISCnZl5e3_zecMlTLo1a6kKRtkaVYZ7I7vuw99RtD2LxHCfJg3iJx9HjTdSPRNzmAy7PG0KC_lws5D2XmTUEK-KpqQrrkK1nQw2R2wqQdNYQWDtXasCGWILJrWfZDLJ5qZGOld_oyI_6o4JLp2jW1GZqebqN4OnxhyPlPH4iTuzY5tgqrFImg71UKl0hazJYOesJL-qvw-vN5ub7orv0vXSYfsCfjF_bgf-uE3WHg44Qtyf46xa2WGGXYWsVCJgyOUNSBMxDUZdrEtzYcnDK09pmp0wVXmd1SbUHdlVjrq4vakhe5fCn0UUIG9u_CG4uP76_piOEt6ac9PAHDt6F6Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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