1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBBTsMwEPyKL5HgQO0kEJVjVaSI0JJyQARfkHEcdyGxU9uJmt9jV5xArXJajXZ2ZmcwxRWmio0gmQOtWOvxO80-NsunLC5y8pyX5QN5yXfJ422yTkge4wLTC4SSBAX4OhzoClOulRNHhyvVSd1bdMLKRQT8NOrXMyJ2D30PSqJa86HzDBsRKZQwrEVcGAcNcOYE0k2QaLTpwE3oSnJ-HewSs11vJaY9c_sb8Htc_VfE1VzFywl9BXMS1roT1gGPiKjhzJNh88es3L3G3uw-TbJNkRJyN8vMGVYLD7u-Baa4iMiwsAsk9ehbDukRUzWyLiQ2Qg7tqXk7k3bm-5m382j9N_2cjsspbcfubWlXPywLizA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVX5DaQ2MHmig9RqmESklJD5WIL5VrHGdTsME2KPx9Dcqlr4jLWqMdz8zuYopzTBXrQDIHWrHS4z1dvqer5-U8iclLnGWP5DXehU_34SYk8RwnmF4hZGRQgFPT0DWmXCsnzg7nqpK6tmjEygUE_GvUxTMg9gh1DUqiQvO28gwbECmUMKxEXBgHB-DMCaQPg8RBmwpcj24k57eDXWi2m63EtGbueAe-j_Pfijifqnh9Qr-CKRMWuhLWAQ-IKGAsyIimBSMuaf6M7Wlj-c79ESjbvc19oIcoXKZJRMhiUiBnWCE8rOoSmOIiIO3MzpDUnb_E4IOYKpB1w1aMkG05XsdOpP0zz8S_02j1J_3oz6s-Kk-LskvXX-s0oNY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVGxboMwEP0VL0jtkNiBFqVjlUqoNCnpUIl4qVzjONeCDbZJw9_XoExEiVjOfufnd_fuMMU5poodQTIHWrHS4x2Nv9bLt3iRJuQ9ybIX8pFsw9eHcBWSZIFTTG8QMtIrwE_T0GdMuVZOnBzOVSV1bdGAlQsI-NOoc82A2APUNSiJCs3byjNsQKRQwrAScWEc7IEzJ5De9xJ7bSpwHbqTnN_35UKzWW0kpjVzhxn4d5xfKuJ8quJth34EUxwWuhLWAQ-IKGAIyIimBSPO_saZK0Y8bQgj7kVm1HS2_Vz4pp-iMF6nESGPk5p2hhXCw6ougSkuAtLO7RxJffTb6usgpgpkXT85I2RbDhu0E2lXHE78O41W_9Lv7rTsolLO_O3vH-NDWgc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE9b8IwEP0rXiK1A9gJJaIjolJUCg0dKgUvlesYczSxje2k5N_XQZ1aBWWyzvfufdxhigtMFWtBMg9asSrUe5p-bBYvabzOyGuW50_kLdslzw_JKiFZjNeY3gDkpGeA0_lMl5hyrby4eFyoWmrj0LVWPiIQXqt-NSPijmAMKIlKzZs6IFxEpFDCsgpxYT0cgDMvkD70FAdta_AdupOc3_dyid2uthJTw_xxAqGPi_-MuBjLeDthWMGYhKWuhfPAIyJKCAkbYyoQ1qEJUuIbeY3C_4D5a2dg4o-5fPceB3OPsyTdrGeEzEeZ85aVIpR1UGCKi4g0UzdFUrfhKv22EFMlcr7fkBWyqa6XciNhA6lGzo6DmS_62V0W3aw6zat2s_wBph0pzg!!/ |
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/jVGxboMwFPwVL0jt0NiBBqVjlEqolJR0qES9VI4xxgnYjm1Q-PuaqEtSJWKyTr537-4exLCAWJJecOKEkqTx-BvHP9nyPZ6nCfpI8vwVfSbb8O05XIcomcMU4juEHI0KYn884hXEVEnHTg4WsuVKW3DG0gVI-NfIv50BsrXQWkgOSkW71jNsgDiTzJAGUGacqAQljgFVjRKVMq1wA3jglD6O60KzWW84xJq4-kn4f1j8V4TFVMX7CX0FUxKWqmXWCRogZ4i0Whl3jnuNAa2J4WxH6MHeyHI5cI0vBK6s59uvubf-EoVxlkYILSZZ9_ol87DVjSCSsgB1MzsDXPX-ZmOXgMgSWDf2ZxjvmrMPO5F2I-TE2Wk0fcC74bQcoma_aPps9QvHyo0D/ |
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/jVGxbsIwFPwVL5HaodgJBdERUSkqhYYOlYKXynWMedSxje0g8vd1UJemAmWyTr537-4eprjEVLMTSBbAaKYi3tLp52r2Ok2XOXnLi-KZvOeb7OUxW2QkT_ES0xuEgnQKcDge6RxTbnQQ54BLXUtjPbpgHRIC8XX6d2dC_B6sBS1RZXhTR4ZPiBRaOKYQFy7ADjgLApldJ7EzrobQojvJ-X23LnPrxVpialnYP0D8x-V_RVwOVbydMFYwJGFlauED8IQEx7S3xoVL3D5GXDGoEehjA669kubvSB_3JHr2i81HGu0_jbPpajkmZDLIftxQiQhrq4BpLhLSjPwISXOKd-v6RExXyIeuQydkoy5O_EDalZgDZ4fR7Df9as-zdqwOE3VazX8ANMnMBQ!!/ |
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/jVHLTsMwEPwVXyLBobWbQlSOqEgRpSXlgBR8QcZxXEP8qO2U9u-x2wrCq8rJu-vZ2Z1ZiGEJsSIbwYkXWpEm5E84e55P7rLRLEf3eVHcoId8md5epNMU5SM4g_gEoECRQbyu1_gaYqqVZ1sPSyW5Ng7sc-UTJMJr1XFmgtxKGCMUB5WmrQwIlyDOFLOkAZRZL2pBiWdA15Gi1lYKvwNnnNLzOC61i-mCQ2yIXw1E-Iflb0ZY9mU8rTBY0EdhpSVzXtAQWW1A3KcTAsvWrbDsqPWrHmyRDhBVAW3CstEgByRR7eE0fyj97O2E3-i79VP0P2QXy8dRkH01TrP5bIzQZS_Z3pKKhVSaRhBFWYLaoRsCrjfh3nGd_XDno_eW8bY57NAT9o8FPXv7wcwbftltJ7txwwchev8AVOBKdQ!!/ |
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/jVFBTsMwEPyKL5HgQO0mtCrHqkgRoSXlgBR8QcZxXZdkndqbqP09TsUJSJWTNbvj2ZldymlBOYjOaIHGgqgCfufzj_XieT7NUvaS5vkje0238dN9vIpZOqUZ5VcIOesVzOF45EvKpQVUJ6QF1No2nlwwYMRMeB38zIyY35umMaBJaWVbB4aPmFagnKiIVA7NzkiBithdL7GzrjZ4Jjdaytt-XOw2q42mvBG4vzOhT4u_irQYq3g9YVjBmISlrZVHIyMGdUmcwtaBJ2hJp6C0bqA8kGaA-3_5l_18-zYN9h-SeL7OEsZmo-yjE6UKsG4qI0CqiLUTPyHaduFu_T6JgJJ47HfolG6ryy39SNpAzJF_x9GaL_55Pi3OSXWYVd16-Q1ag4p_/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRTsMgFP0VXprog4O2bpmPy0waa2fng0nlxSCljNkCA9qsfy9dzEw0W3ji3tzDueecCzGsIJZkEJw4oSRpff-OFx_F8nkR5xl6ycryEb1m2-TpPlknKIthDvEVQIkmBrE_HPAKYqqkY0cHK9lxpS049dJFSPjXyJ-dEbI7obWQHNSK9p1H2AhxJpkhLaDMONEIShwDqpkoGmU64UZwwym9ndYlZrPecIg1cbs74eew-s8Iq1DG6w59BCEOa9Ux6wT15nqtW8Hsb3VJ83l8rv5IKbdvsZfykCaLIk8RmgdJcYbUzLed5ySSsgj1MzsDXA3-BlM2gMgaWDflYRjv29NdbCDsgpnAv2Ew_YU_x-NyTNv9vB2K1TfX3QK_/ |
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/jZHBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCB1uaCQZlmgTbLEHevb4049gTb1lNj589ufTTktKLfiaLQA46yoMN7y2cdq_jKbLDP2muX5E3vLNunzXbpIWTahS8qvCHLWOZivw4E_Ui6dBXUCWthaOx_JObaQMINnsH3NhMW98d5YTUonmxoVMWFaWRVERaQKYHZGClDE7TqLnQu1gZbcaClvu3JpWC_WmnIvYD8y-E6L_460GOp4nRBHMISwdLWKYCTCNd5XRiFScA1gT32qJUdlSxdInybGRgiN7IYSL2H1XrToP_Wp615_gPLN-wSBHqbpbLWcMnY_CAiCKBWGNTYgrFQJa8ZxTLQ74ia7CRNhSxKhm2pQuqnO240DZRd4B_4dJvPf_LM9zdtppUd4-_kFYkV4NA!!/ |
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/jVHPT8IwFP5XelmiB2g3lODRYLKI4PBgMnsxtSvlydaWrkP239vNeVEgPa0v79v362GKc0wVO4BkDrRipZ_f6PR9OXuaxouUPKdZ9kBe0nXyeJPME5LGeIHpBUBGOgb43O_pPaZcKyeODueqktrUqJ-Viwj4r1WDZkTqLRgDSqJC86byiDoiUihhWYm4sA42wJkTSG86io22FbgWXUnOrzu5xK7mK4mpYW47Ar_H-X9GnIcyXk7oKwhJWOhK1A64D9cYU4LwkQzju84TUwX6NTjsW3QQqtAWncIg6B32dZ3LO4jg_BTBsA8X-VNBtn6NfQV3k2S6XEwIuQ2qwFlWCD9W3hlTXESkGddjJPXB3767yY--6-5ghWzKXrsOhJ0pIvDfMJjZ0Y_2OGsnpRz519c3cjLXXA!!/ |
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/jVHBTsMwDP2VXCrBYUvawTSOaEgVZaPjgFRyQSFNM0ObZEk61r8nnSqEmDb1lNh-fn7PxhQXmCq2B8k8aMXqEL_R-ftq8TSPs5Q8p3n-QF7STfJ4kywTksY4w_QCICc9A3zudvQeU66VFwePC9VIbRw6xspHBMJr1TAzIm4LxoCSqNS8bQLCRUQKJSyrERfWQwWceYF01VNU2jbgO3QlOb_uxyV2vVxLTA3z2wmEOi5OGXExlvGyw7CCMQ5L3QjngQdzrTE1CNe73mvgQdWQ7NBv5pyNoRcXf5Anvf8E55vXOAi-myXzVTYj5HaUYG9ZKULYhIFMcRGRduqmSOp9uFS_QcRUiZzvt2aFbOvj9dxI2Bl_I3vHwcwX_egOi25Wy0n4ff8A-soqKA!!/ |
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/jZHNbsIwEIRfxZdI7QHsJC2ix4pKUSk09FAp-FIZxxiXxDa2Q8nbd4M49EdBOXlHO57Vt4spLjDV7KgkC8poVoFe08nHYvoyiecZec3y_Im8Zavk-S6ZJSSL8RzTK4acdAnq83Cgj5hyo4M4BVzoWhrr0VnrEBEFr9OXmRHxO2Wt0hKVhjc1OHxEpNDCsQpx4YLaKs6CQGbbRWyNq1Vo0Y3k_LYbl7jlbCkxtSzsRgr6uPifiIuhidcJYQVDCEtTCx8UB7jG2koJQOI75qTYML4HUVk0Qudei340-nguIbj45e0L-YOQr95jQHhIk8linhJyPwghOFYKkDVMZpqLiDRjP0bSHOF23U4R0yXyodujE7Kpzvf0A209oAP_DrPZPd20p2mbVnIE1dc34q8cOw!!/ |
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/jZFRb8IgEMe_Ci9NtgeF1s24x8UlzTpd3cOSysvCKKXMFhCo02-_qzFZotH0Ce7487_73WGKC0w12ynJgjKaNRCv6fRrMXubxllK3tM8fyEf6Sp5fUjmCUljnGF6Q5CT3kH9bLf0GVNudBD7gAvdSmM9OsY6RETB6fSpZkR8raxVWqLS8K4FhY-IFFo41iAuXFCV4iwIZKreojKuVeGA7iTn9325xC3nS4mpZaEeKXjHxaUjLoY63iaEEQwhLE0rfFAc4DprGyV8n-MbxKw1gH-iPE8hpkvkeS3KroH2r9GdLHFxYXmZOrc8w8tXnzHgPU2S6SKbEPI4CC84VgoIW-iDaS4i0o39GEmzg73-Vw39jJ2QXXPctR8ou4I98O8wmd3Q78N-dpg0cgS33z9sVHY5/ |
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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