1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrYULwcZkJEZnMBxPWF1Nph1VoWXsQ_PYCIVmcOnm63OV___vdHaY4w1SxVhYMpFas7PM9DV6S8CFw44g8Rml6R56inXd_4208Erk4xvSCICWDg2e2m22Bac3gbSHVQeOsFYprg3Jd1aVkKhenUslkZdECia7WBuxgIN-PR7rGNNcKRAc4U1Wha4vGXIFDZB-NmqAd8sP9VDp3P-NPd89uz3-78oIkXhHi_8HfLO0SFbrtp1Y9AWKKIwsMBDKiaMqRxE4yLmpmYJTpA2KFkXlTQmMEumosZ9ezNgTDuPi20SyESfYvwuU39n_-_QyCy1n0XFfCgswdMnTUH3QfQvjZ-a9-2SbrLzxVgWI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwEMe_Sl9I9AHaDVnGo8FkcYLDB5PRF1PXMotbO9objm9vtywhoOJerrnLv__73R2mOMVUsYPMGUitWOHyDQ3eluFT4MUReY6S5IG8RGv_8c5f-CTycIzpFUFCWgffrBarHNOKwcdYqq3G6UEorg3KdFkVkqlMnEoFk6VFYySaShuwrYHc7ff0HtNMKxAN4FSVua4s6nIFIyLda1QPPSI_3E-lS_cL_mT96jn--dQPlvGUkNkf_PXETlCuD65r6QgQUxxZYCCQEXlddCS2l3FRMQOdTG8Ry43M6gJqI9BNbTm7HTQhGMbF2USDEHrZvwjXz-ju_PsaBJddcC33tTSi7TDsYlyXwoLMRsR978K5R_VJNyGEx2b2Pit2x69vxMKVAQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtpDQKR1SkiNCSckBqfUEmdo0hsRN7E5W3x40qVf2h5GJrR-PZb72Y4hWmmnVKMlBGs9LXaxq_z5PnOMxS8pLm-SN5TZfR0100i0ga4gzTK4ac7BIiu5gtJKY1g8-R0huDV53Q3FhUmKouFdOFOEglU5VDIyS2tbHgdgHqq2noA6aF0SC2gFe6kqZ2qK81BET52-o9dEDO0g_SafoJf758Cz3__SSK59mEkOkf_O3YjZE0ne9aeQLENEcOGAhkhWzLnsTtbVzUzEJvMxvEpFVFW0JrBbppHWe3gyYEy7g4mmgQwt72L8L1Nfo9X_4GwVV_-JZNq6zYdXCXlAETclMJB6oIiH_eH0cZ5wquv-k6geRnO_2YljJxv7T0WtU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPTwIxEMW_Si-b6AHaXYTg0WCyEcHFg8nSi6nbYS3utqWd5c-3t2xIiCjIqZnJm9ffm6Gc5pRrsValQGW0qEI954P3yfB5EI9T9pJm2SN7TWfJ010ySlga0zHlFwQZ2zskbjqalpRbgZ8dpReG5mvQ0jhSmNpWSugCjq1KqNqTDoGtNQ793kAtVyv-QHlhNMIWaa7r0lhP2lpjxFR4nT5AR-yX-7F16n7Cn83e4sB_30sGk3GPsf4Z_qbru6Q06_BrHQiI0JJ4FAjEQdlULYk_yCRY4bCVmQURpVNFU2HjgNw0XorbqxKiExJ-JLoK4SD7F-HyGcOd_14DSEVz39gABW6_Vg0bgoa0_StSSVODR1VELExE7IyT_eLzIQ532_5Hv1ruNt8EAQxj/ |
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/jZFBb8IwDIX_Si5I2wESykDsODGpGoOVHSZBLpNJQwi0SUlcBv9-oUICuo1xsp719PzZppxOKTew1QpQWwNZ0DPe-xz1X3vtYcze4iR5Zu_xJHp5iAYRi9t0SPkVQ8IOCZEbD8aK8gJw2dRmYel0K01qHRE2LzINRshTKwOde9IkcldYh_4QoFebDX-iXFiDcod0anJlC08qbbDBdKjOHKEb7Ef6qVVPr_Enk4924H_sRL3RsMNY9w_-suVbRNltmJoHAgImJR4BJXFSlVlF4o-2VBbgsLLZBQHltCgzLJ0kd6VP4f6mDdFBKi82ugnhaPsX4fobw59_P0OgMv5wyGpaXROxBKfkHMT6tjemNpcetajWPQuq64vgYs1nfezvd915N1vtv74BUzM-cA!!/ |
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/jZFRT4MwFIX_Sl-W6MPWwoTMRzMTIm4yH0y2vpgKHXZCC-0F4d_bIckUdfLUnObk3O_ciyneYipZLVIGQkmWWb2j_vNqce87YUAegii6JY_Bxr27cpcuCRwcYnrGEJFjgqvXy3WKacHgdSrkXuFtzWWiNIpVXmSCyZifvjImcoOmiDeF0mCOAeJQlvQG01hJ4A3grcxTVRjUaQkTIuyrZQ89IT_ST1_D9AF_tHlyLP_13PVX4ZwQ7w_-amZmKFW1nZpbAsRkggww4EjztMo6EtPbEl4wDZ1N7RFLtYirDCrN0UVlEnY5qiFolvBvjUYh9LZ_Ec6f0d759zVYKmmOi-ymDfXntpGQZSV0O6pmonJuQMRd4S9RQz2ILt7obgGLtvFevOzQvn8A9UrlGQ!!/ |
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/jZLBTgIxEIZfpRcSPUDLImQ9Gkw2Irh4MIFeTN2WUt1tSzsl-PZ2AcOCipw6M5n8_zczxRTPMNVsrSQDZTQrYz6ng9dx-jjojjLylOX5PXnOpsnDTTJMSNbFI0zPNOSkVkjcZDiRmFoGy7bSC4Nna6G5cagwlS0V04U4lEqmKo_aSGysceBrAfW-WtE7TAujQWwAz3QljfVom2toERVfp_fQLfJD_VA6VT_hz6cv3ch_20sG41GPkP4f_KHjO0iadXStIgFimiMPDARyQoZyS-L3bVxY5mDbZhaISaeKUEJwAl0Fz9n1RROCY1wcTXQRwr7tX4TzZ4x3_n0N3BmL_FLZRhjtV0E5Ubv5Zj2eKK6-xjRWuB0fqpgOu3_27wq4qYQHVcToW7MRHtk26-ds7Qedp5B-bvpv_VKm_gu4dcdR/ |
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/jZHRT8IwEMb_lb4s0QdoNxzBR4PJ4gSHDybQF1PXMotbO9rbHP-9BZYQkeGeLvfly3e_u8MULzFVrJYZA6kVy12_ouP32eR57McReYmS5JG8Rovg6S6YBiTycYzpFUNC9gmBmU_nGaYlg8-BVGuNl7VQXBuU6qLMJVOpOEk5k4VFAySaUhuw-wC52W7pA6apViAawEtVZLq06NAr8Ih01agW2iN_0k_SefoZf7J48x3__SgYz-IRIWEHfzW0Q5Tp2k0tHAFiiiMLDAQyIqvyA4ltbVyUzMDBpteIZUamVQ6VEeimspzd9toQDOPi10a9EFrbvwjX3-j-fPkMquBumgtSFoFGxyN3yj3W5LoQFmTqkYsZHTIuv-hqApNdE36E-Wb3_QMiASgt/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULmo5kJETeZDyZbX0yFDjuh7doLsn9vt2DQqZOn3ntzevqdXkzxClPJGlEwEEqy0vVrGj3Pp_eRn8TkIU7TW_IYL4O7q2AWkNjHCaZnBCk5OARmMVsUmGoGryMhNwqvGi5zZVCmKl0KJjPej0omKotGiLdaGbAHA7Hd7egNppmSwFvAK1kVSlt07CV4RLjTyA7aIz_c-9Gp-wl_unzyHf_1JIjmyYSQ8A_-emzHqFCNe7VyBIjJHFlgwJHhRV0eSWwny7lmBo4ytUGsMCKrS6gNRxe1zdnloIRgWM6_JRqE0Mn-RTi_Rrfn37_B1trxcPu1GhAmVxW3IDKPfF7rK6zf6HoK030bvoTldv_-AREFgTk!/ |
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-W6AO0G0Lmo8FkcYLDBxPoi6lbqdWtLe0tgX9vISVEVOSp6cnJud-5F1M8x1SxtRQMpFasDf8FHb1O8sdRWhbkqaiqe_JczLKHm2yckSLFJaZnDBXZJWR2Op4KTA2D955US43na64abVGtO9NKpmp-lFomO4d6iG-MtuB2AfJjtaJ3mNZaAd8AnqtOaOPQ_q8gITK8VkXohPxIP0qn6Sf81ewlDfy3g2w0KQeEDP_g933XR0Kvw9QuECCmGuSAAUeWC9_uSVy0NdwwC3ubXiImrKx9C95ydOVdw64vagiWNfxbo4sQou1fhPNnDHf-fQ3Om8DDQ1OrPUglorRFcd9RRlI5sL6Oa7mgb6M77kDWCTnMSEgMi9L5GeaTLnLIt5vh27AVufsCf9FDvQ!!/ |
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/jZHBbsIwDIZfJZdK2wESyoq648Skah2s7DAJcpmyNoSMNgmJi-DtF7oiNMZYT5btX78_25jiOaaKbaVgILVipc8XdPQ-iZ9HgzQhL0mWPZLXZBY-3YXjkCQDnGJ6RZCRg0Nop-OpwNQwWPWkWmo833JVaItyXZlSMpXzU6lksnKoh_jOaAvuYCA_Nxv6gGmuFfAd4LmqhDYONbmCgEgfrWqhA_LL_VQ6dz_jz2ZvA89_PwxHk3RISPQHf913fST01k-tPAFiqkAOGHBkuajLhsS1soIbZqGR6SViwsq8LqG2HN3UrmC3nTYEywr-Y6NOCK3sX4Trb_R_vnwGVxvPw_2mhuVrqcQ3xUoa45O2v0ft8S9p0MHIVg1tp0MUuuIOZB6Q4_CAXDJu-92HmzVdxBDvd9FHVIrYfQFwoZnd/ |
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/jZFRT8IwFIX_Sl9I9AFahizz0WCyiODwwQT6YupWanVrS3u3jH9vt4yAqLin5p6cnH7nXkzxGlPFKikYSK1Y7ucNDV8X0WM4nsfkKU6Se_Icr4KHm2AWkHiM55heMCSkSQjscrYUmBoG70OpthqvK64ybVGqC5NLplJ-lHImC4eGiNdGW3BNgPzY7egdpqlWwGvAa1UIbRxqZwUDIv1rVQc9ID_Sj9J5-hl_snoZe_7bSRAu5hNCpn_wlyM3QkJX_tfCEyCmMuSAAUeWizJvSVxny7hhFlqb3iImrEzLHErL0VXpMnbdqyFYlvFvjXohdLZ_ES6f0d_59zW40nge7ptKVWmZSiU6cY9OlB79Ml1wBzIdkENmc9UuoRNPM80n3UQQ7evp2zQXkfsCTZeGfw!!/ |
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/jZFBTwIxEIX_Si-b6AFaFiHr0WCyEcHFgwn0YoZuKZVuW9ougX9v2WAQFOXUzMzL6_dmMMVTTDVspIAgjQYV6xntv4-y535nmJOXvCgeyWs-SZ_u0kFK8g4eYvqHoCB7h9SNB2OBqYWwbEm9MHi64bo0DjFTWSVBM35sKZCVRy3Et9a44PcG8mO9pg-YMqMD3wY81ZUw1qOm1iEhMr5OH6AT8sP92Dp3P-MvJm-dyH_fTfujYZeQ3gX-uu3bSJhN_LWKBAh0iXyAwJHjolYNiT_ISm7BhUZmFgiEk6xWoXYc3dS-hNurEgYHJT9JdBXCQfYvwt9njHf-fQ2-tpGHx6RsCU7wObBVLJSNG25mO3QyuCJoaSrug2QJ-TJPyDePhFwytys6y0K22_bmPSUy_wnTfe0w/ |
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/jZHNTgIxFIVfpRsSXUDLIGRcGkwmIji4MIFuTG1LqXTa0h-Cb28HIcQBkVVzT07O-W4vxHAGsSYbKUiQRhOV5jkevI_z50F3VKCXoiwf0WsxzZ7usmGGii4cQXzBUKI6IXOT4URAbElYtqVeGDjbcM2MA9RUVkmiKT9KisjKgzbgW2tc8HWA_Fyv8QPE1OjAtwHOdCWM9WA369BCMr1O76Fb6CT9KDXTG_zl9K2b-O972WA86iHU_4M_dnwHCLNJrVUiAEQz4AMJHDguotqR-L2NcUtc2NnMAhDhJI0qRMfBTfSM3F61YXCE8V8bXYWwt_2LcPmM6c7nv8FHm3h42pQZugLEWpNOUfeckX4I6ZKzqKQWV63NTMV9kLSFDlW11qg6lZpVdoXneci_tv2PvhK5_wZsoY7H/ |
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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