1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTC2l-xRaVgoZ_73t4mERNZya9-X1vf6-YooLTBUbQDILWrHa6VeavG2WD0mYpeQxzfM78pTuovvraB2RNMQZpueGfPccOsNtHCWbLCbkxifAx-FAV5hyraw4WlyoRuq2QyetbECsYaVwsmlrYIqLgPSLboGkHoRRjbMgpkrUWWYFMkL29el5XUAmI18Xme16KzFtmd1fgao0LmbF4WI6-oE35f-9T5QwC7zUjegs8ID4G_-X5WRWJLjTqO__cxvaQ9uCkqjUvPfsbmtSKGFYjbgwFirgHlpXPqLSpgE7ogvJ-eUfbNNEXMxNbD_p-3hcjnE9NC_LbvUFNDNWug!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9MG1MLfMx2UmRGQyH0xYX0xXSncKLSuFwLe3EB9U1PByl7tcf__7XzHFKaaKtSCZBa1Y4eojXb_Gm8e1H4XkKUySe_IcHoKH22AXkNDHEaZfB5LDi-8G7pbBOo6WhKwGArxdLnSLKdfKis7iVJVSVzUaa2U9Yg3LhCvLqgCmuPBIs6gXSOpWGFW6EcRUhmrLrEBGyKYY16s9MmkNcoHZ7_YS04rZ8w2oXON0Fg6n09YPe1P_v-uJDMbgWJcGjBhE61mnyHQpagvcI-75GL4z_l8oIbNEwGWjPv_YXfEMVQVKokzzZpTxiBRKGFYgLoyFHPhwGJ0PiFybEmyPriTn13_4nxJxOpdYvdNT3236bnVaFW28_QBMVgZc/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQlWOqEgRpSXlgAi-IONs3IXETh2nj7_HiXoAUkQua89oPbM7MuU0pVyLHSrh0GhRePzKp2_L2cM0XMTsMU6SO_YUr6P7q2gesTikC8q_NyTr59A33Eyi6XIxYey6VcCP7ZbfUi6NdnBwNNWlMlVNOqxdwJwVGXhYVgUKLSFgzbgeE2V2YHXpW4jQGamdcEAsqKboxqsD1qNau8iu5itFeSXcZoQ6NzQdJEfTPvVrvf7-5_0gw654rW2DFlrT-hwzIJzMlFA7lAHzz7vyQ6PP_DN0wgbZoj-tPv0Dn_QGqwq1IpmRzclYgQYrCiLBOsxRtuGZvJXIjS3RHcmFkvLyj4z6ijQdqlh98vfjYXbcw8vI3_ZfUPwaRQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUhnnYtwmZ-M4FP59HdShamiVybrT-Xv33lFOM8pRHLUSXhsUZai3fPq2mj1NR8uEPSdp-sBekk38eBcvYpaM6JLynwPp5nUUBu7H8XS1HDM2aQn6_XDgc8qlQQ8nTzOslLE1udToI-adyCGUlS21QAkRa4b1kChzBIdVGCECc1J74YE4UE15Wa-OWKfVysVuvVgryq3w-4HGwtCsF45m3dYve13_1_Ug14HW2OAHXE0GBOGTeEMu_R6B5KaC2msZsfAj2LxO-n-5lPWS0uF1-H3vILXX1mpUJDeyabMKKStAcKIkEpzXhZZtSKZoEYVxlfZncqOkvP0jiy6RZn2J9oPvzqfZ-TTZTcrjav4F2tKtgA!!/ |
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/jZLBT8IwFMb_lV5I9CDthhA8EkwWERweTGYvpnRdV9leS1sI_Pd2iwfc1OzUfC8vv_e-7xVTnGEK7KQk80oDq4J-p7OP9fx5Fq0S8pKk6SN5Tbbx0328jEkS4RWm1w3p9i0KDQ-TeLZeTQiZNgT1eTjQBaZcgxdnjzOopTYOtRr8iHjLchFkbSrFgIsROY7dGEl9Ehbq0IIY5Mh55gWyQh6rdj03Ir1SMy62m-VGYmqYL-8UFBpng3A465c69vr-f58XDIEz2voW09WIl8xKsWN87wblk-taOK94m9QVqKt_gP9fPSWDJqvwWvj-DSHvUhmjQKJc82OTZLiBFCAsqxAX1qtC8SZCXTSIQtta-Qu6kZzf_pFUn4izoUSzp7vLeX45T3fT6rRefAF2hB8o/ |
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/jZIxT8MwEIX_ipdKMFA7Ka3KWBUporSkDEjBC3Idxz1IzqnjVM2_x4kYqgRQJuudTt_de2fKaUI5ijNo4cCgyL1-54uP7fJ5EWwi9hLF8SN7jfbh0324DlkU0A3l1w3x_i3wDQ-zcLHdzBibtwT4PJ34inJp0KmLowkW2pQV6TS6CXNWpMrLosxBoFQTVk-rKdHmrCwWvoUITEnlhFPEKl3n3XrVhA1K7bjQ7tY7TXkp3PEOMDM0GYWjybDUszf0__s8bwir0ljXYfqayFxAQQBPNdhmVEKpKVTlQHZZXaH6uof-f_2YjZoN_rX48yN85kcoS0BNUiPrNk1_B61QWZETqayDDGQbo8laRGZsAa4hN1rK2z_SGhJpMpZYfvFDc1k2l_lhnp-3q2_kVIAW/ |
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/jVLLTsMwEPwVXyLBobWbQlWOqEgRoSXlgEh9QcZxXEP8qO308fc4bZECgdJTZkermdlxIIY5xIqsBSdeaEWqMC_w6HU6fhgN0gQ9Jll2h56SeXx_FU9ilAxgCnF7IZs_D8LCzTAeTdMhQteNgnhfrfAtxFQrz7Ye5kpybRzYz8pHyFtSsDBKUwmiKItQ3Xd9wPWaWSXDCiCqAM4Tz4BlvK728VyEOlRjF9vZZMYhNsQve0KVGuZnycG8S_04r3v_736F1Qa4pTAtGHRXtbCsCeDavGdWun0kbZg9GANJVH3o_9_2Ci2Z84IG9KXZgt9s2_wp29NnZ-isXCJ8rTr-SeGtgqkRioNC0_qYhjMVrCtAmfWiFLSpX5eNRKmtFH4HLjill3-03FWE-bmK5gO_7bbj3Ya99ALafAJtlZl9/ |
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/jZIxT8MwEIX_ipdIMFC7Ka3KWBUpIqSkDEjBC3IdxzUk59S5RO2_x6kYEGlFJuuenr67e2fKaUY5iM5ogcaCKH39zhcfyfJ5MY0j9hKl6SN7jbbh0324Dlk0pTHlvw3p9m3qDQ-zcJHEM8bmPcF8Hg58Rbm0gOqININK27oh5xowYOhErnxZ1aURIFXA2kkzIdp2ykHlLURAThoUqIhTui3P4zUBG0h9u9Bt1htNeS1wf2egsDQbhaPZUPqz3nD_y_2gyj0GWwcNQUs6Bbl1V-URCeW2Ug0aGbCLjCvyP-OnbFRv418HPz_CZ743dW1Ak9zKtk_T30ErUE6URCqHpjCyj9EWPaKwrjJ4IjdaytsraQ2JNBtLrL_47nRcno7z3bzsktU3IO0L6Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRToMwFP2VvpDog2thjszHZSZEZDIfTFhfTFdKV4W2awsZf29ZlriIRp56783pOfecCzEsIJakE5w4oSSpfb_D8Xu2fI7DNEEvSZ4_otdkGz3dR-sIJSFMIb4G5Nu30AMe5lGcpXOEFgOD-Dge8QpiqqRjJwcL2XClLTj30gXIGVIy3za6FkRSFqB2ZmeAq44Z2XgIILIE1hHHgGG8rc_r2QCNRoNcZDbrDYdYE3e4E7JSsJhEB4vx6Ie9sf_f9WyrvRVmr6sJOZSqYdYJ6o1dvn1X_6ySo0kKwr9GXq7ryQ9CayE5KBVth2S8IGeSGVIDyowTlaBDJKoaKCplGuF6cMMpvf3L-YgRFlMZ9Sfe96dlf1rsF3WXrb4A09jSTA!!/ |
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/jVLPT8IwFP5XelmiB2gZSvBoMFlEcHgwjl5M7bpS3V5L2wH77-3IYoxT5NS-Ly_frzxMcYYpsJ2SzCsNrAzzmk5eF9OHyWiekMckTe_IU7KK76_iWUySEZ5j-n0hXT2PwsLNOJ4s5mNCrlsG9b7d0ltMuQYvDh5nUEltHDrO4CPiLctFGCtTKgZcRKQeuiGSeicsVGEFMciR88wLZIWsy6M9F5Ee1MrFdjlbSkwN85uBgkLj7Cw6nPWhH_H6-X_Xc7UJUUSgtLr2CmQHNWgnINcWdTBS4Lyt-Zf3f6vKdSWcVzxk7zQi0pF10GmN04FScpYJFV4L3Y0E2Y0yplXKNa_bfoMnKUBYViIurFeF4m2xumgpCm0r5Rt0ITm__Ku_HiPOzmU0H_StOUybvXgZhN_-E5_xHo8!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPtialdKZbstXQfs721xJsah2VN77z0559zTYoozTIHtlWROaWCFr1_p5G0xfZiM5gl5TNL0jjwlq_j-Kp7FJBnhOaY_AenqeeQBN-N4spiPCbkODOpjt6O3mHINThwdzqCU2lToVIOLiLMsF74sTaEYcBGRelgNkdR7YaH0EMQgR5VjTiArZF2c7FUR6bSCXGyXs6XE1DC3GShYa5z1osNZt_Vrve7-5_Wq2vhVhKc0jG8VyC_FjTLGF-28QXsBubboHAYFIluebPTKMNelqJziPpRWPCLniNt5f_H_I0hJL3fKnxbaX-UtfAvlmtfhRbxZKUBYViAurFNrxcNT6HWgCF6Ua9CF5Pzyr8Q7jDjry2i29L05TpuDeBn42-ET-WnTNA!!/ |
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/jZJRT4MwFIX_Sl9I9GFrx3SZj2YmRNxkPhixL6aW0l2FtiuFjX9vWYhZRA1PcE9uvnPPSTHFKaaKNSCZA61Y4edXunhbLx8Wszgij1GS3JGnaBveX4WrkEQzHGN6vpBsn2d-4WYeLtbxnJDrjgAf-z29xZRr5cTR4VSVUpsKnWblAuIsy4QfS1MAU1wEpJ5WUyR1I6wq_QpiKkOVY04gK2RdnM6rAjKQOrvQblYbialhbjcBlWucjsLhdCj9iDfM_7tfVRsfRXgkqEYDByV7sUVnyohqMl2KygH3WXtmQL4JvXjO_P_ghIwyBf-1qn8D3mQHxng4yjSvu_78DVIoYVmBuLAOcuBdcTrvELm2JbgWXUjOL__qZ0DE6Vii-aTv7XHZHsTLxP8dvgDi9ate/ |
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/jZLBT8IwFMb_lV6W6AFahhI8GkwWERwejKMXU7q3Utna0nXA_nu7hQM6MTu17_Xl973vSzHFCaaKHaRgTmrFcl-v6eRzMX2ZjOYReY3i-Im8Ravw-S6chSQa4TmmlwPx6n3kBx7G4WQxHxNy3xDk135PHzHlWjk4OZyoQmhTorZWLiDOshR8WZhcMsUhINWwHCKhD2BV4UcQUykqHXOALIgqb9crA9JpNXKhXc6WAlPD3HYgVaZx0guHk27rl72u_7_1ysp4K-CRfMusgA3jO1_kBg1Q-1ajHw89Mkp1AaWT3Js-wwNywQjINfj_FmLSS13606rzr_ArbKUxUgmUal41iXp9AQosyxEH62QmeROlzhpEpm0hXY1uBOe31xLrEHHSl2h2dFOfpvURPgb-dvwGXXDR-A!!/ |
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/jZJfT8MgFMW_Ci9N9GGDddrMRzOTxrrZ-WCsvBiktwxtgQHdn28vXfZg1hn7BPfk5nc4J2CKC0wV20rBvNSK1WF-p8nHYvaUTLKUPKd5_kBe0lX8eBPPY5JOcIbp74V89ToJC3fTOFlkU0JuO4L82mzoPaZcKw97jwvVCG0cOs7KR8RbVkIYG1NLpjhEpB27MRJ6C1Y1YQUxVSLnmQdkQbT18XkuIj2ps4vtcr4UmBrm1yOpKo2LQThc9KWzeP38l_1ca0IUCEjTWr5mDpC2JdhLwoB-St2A85KHwCdwRM44PeGfp-dkkLMMp1Wn3xDs19IYqQQqNW-7JoOvAAWW1YiD9bKSvKtQVx2i0raR_oCuBOfXfzXVI-JiKNF808_DfnbYwdso3HY_DeQrTg!!/ |
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/jZLNTsMwEIRfxZdKcGjtplCVIypSRGlJOSCCL8g4G9c0sV3H6c_bsyk9oKag3Lyj1TezI1NOU8qN2GolgrZGFDi_8_HHfPI0Hs5i9hwnyQN7iZfR4000jVg8pDPKfy8ky9chLtyNovF8NmLstiHor82G31MurQmwDzQ1pbKuIsfZhB4LXmSAY-kKLYyEHqsH1YAouwVvSlwhwmSkCiIA8aDq4hiv6rGW1NhFfjFdKMqdCKu-NrmlaSccTdvS2Xnt-y_7VbXDUwCRmZVrIpyz2oTG-oL0k0auIKsLbVSnxjJbQhW0xApOVo12ZtWWzq3-Py9hnbIgG3s9_RgMtNLOIZygeX3KocCAFwWR4IPOtWxqtnmDyK0vdTiQKyXl9V9ttog07Up0a_552E8OO3jr42v3Dc8XMqQ!/ |
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/jZLNTsMwEIRfxZdIcGjtpFCVIypSRGlJOSBSX5BxNq5pYru205-3x6l6QE0ROSU7Wn07MzKmOMdUsZ0UzEutWBXmFR1_zicv43iWktc0y57IW7pMnu-SaULSGM8w_b2QLd_jsPAwSsbz2YiQ-5Ygv7db-ogp18rDweNc1UIbh06z8hHxlhUQxtpUkikOEWmGboiE3oFVdVhBTBXIeeYBWRBNdbLnItKR2nOJXUwXAlPD_HogValx3guH8650Ea-b__o915gQBQJyB6rQFvE18E0lnb-m9Gio0DU4L3mIfEZH5BLUVf6xn5Fet2X4WnV-EcHAWhojlUCF5k3bZrAiQIFlFeJgvSwlb2vUZYsota2lP6IbwfntX211iDjvSzQb-nU8TI57-BiEv_0P0EvCVQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBT4MwGP0rvZDowbUwIfO4zISITObBhPViulK6Tmi7Ugj8e8vUxIhGLl_zvry-1_cKMcwhlqQTnFihJKkc3uPoNV09Rn4So6c4y-7Rc7wLHm6DTYBiHyYQfydkuxffEe6WQZQmS4TCUUGczme8hpgqaVlvYS5rrnQDLlhaD1lDCuZgrStBJGUeahfNAnDVMSNrRwFEFqCxxDJgGG-ry_MaD01Wo11gtpsth1gTe7wRslQwnyUH8-nqR7xp_t_9TkqZrzkjf6Fq1lhBPTRe-Zj_WGdolrJwp5Gfv-n6OgqtheSgULQdm3AdciaZIRWgzFhRCjpWoMpRolSmFnYAV5zS6z-SThVhPldRv-HD0K-GPjyEVZeu3wHcAWrx/ |