1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0bErmI8FkEcHhg3H0xdSuG1f7Z7RlwLe3W_ZgSECemtP7u73nnmKKC0w1a6FmHoxmMug1nXwu0pfJeJ6R1yzPn8hbtoqf7-NZTLIxnmP6F8hX7-MAPCbxZDFPCHnoXoDv7ZZOMeVGe3HwuNCqNo1DvdY-It6yUgSpGglMcxGR3ciNUG1aYbUKCGK6RM4zL5AV9U729tyAVeA2PbAHWUqoBHLCtsAFuqn27rZzENvlbFlj2jC_uQNdGVxcNWHA_ptwEsJJSjm5KgQIp9VD8EF6oRCXzDmogPfXqLGmtkyd2ehSx2WH4R-vcVgaJZwHHhFRwhkTXaX5oV_HQ3pMZKs-Ujf9BT3whAk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCX4SDBZRHD4YJx9MXW7G1f7Z2vLgG9vWXhQEnAv9-Y0v_aenks5zSjXosVKeDRayKDf-fhjMXkaD-cJe07S9IG9JKv48TaexSwZ0jnlv4F09ToMwP0oHi_mI8buDi_gV9PwKeW50R52nmZaVaZ2pNPaR8xbUUCQqpYodA4R2wzcgFSmBatVQIjQBXFeeCAWqo3s7LkjVqJbd8AWZSGxBOLAtpgDuSq37vrgILbL2bKivBZ-fYO6NDTrNeGI_TfhJISTlFLWKwQM3epj8EF6UCSXwjksMe-OSW1NZYU686NLNy47DHvs47AwCpzHPGJQYFdCVs0GLRwSdGdsBawrf9n6m3_ud5P9SLbqbeKmPwcx7xI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxRek9lDshBbRI6JS1BQaeqgafKncZBO29U-wTYC3r4k4VCAol7Vm9dk7O6ac5pRr0WItPBotZNALPvycjl6GUZqw1yTLnthbMo-f7-NJzJKIppT_BbL5exSAx0E8nKYDxh72L-D3asXHlBdGe9h6mmtVm8aRTmvfY96KEoJUjUShC-ixdd_1SW1asFoFhAhdEueFB2KhXsvOnjtgFbplB2xQlhIrIA5siwWQm2rjbvcOYjubzGrKG-GXd6grQ_OrJhyw_yYchXCUUsauCgHDafUh-CA9KFJI4RxWWHRt0lhTW6HObHTpxmWH4R-vcVgaBc5j0WNQYldCVqs1Wtgn6E47Z4wGrCtH7Emn-eFfu-1oN5Ct-hi58S-NKIDw/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshBbRI6JS1BQaeqia-lK5ySZs659gmwBvXxNxqJCgnKxZf-sdz1JOC8q16LARHo0WMugPPv6cT57HcZaylzTPH9lrukye7pJZwtKYZpT_BfLlWxyAh1Eynmcjxu4PL-D3es2nlJdGe9h5WmjVmNaRXmsfMW9FBUGqVqLQJURsM3RD0pgOrFYBIUJXxHnhgVhoNrK3545YjW7VA1uUlcQaiAPbYQnkpt6624ODxC5mi4byVvjVAHVtaHHVhCP234STEE5SytlVIWA4rT4GH6QHRUopnMMay75MWmsaK9SZH13quOww7PEah5VR4DyWEYMKI-Y2bdgXWEcGRMOWeENC_Yy5_uZMR_vDv_a7yX4kO_U-cdNfKux4-Q!!/ |
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/jZFPTwIxEMW_Si8kepCWRQkeCSYbEVw8GJdeTOl2S6V_lk5Z4NtbNhxkE5BT82vezLx5gynOMbWsVpIF5SzTkRd08D0dvg16k5S8p1n2Qj7SefL6mIwTkvbwBNO_gmz-2YuC534ymE76hDwdO6ifzYaOMOXOBrEPOLdGugpQwzZ0SPCsEBFNpRWzXHTItgtdJF0tvDVRgpgtEAQWBPJCbnVjD06yUsGqEeyULrQqBQLha8UFuit3cH90kPjZeCYxrVhYPShbOpzfNOEk-29CK4RWShm5KQQVX29PwUcMwiCuGYAqFW--UeWd9Mxc2OhaxXWH8Y63OCycERAUbw5moXI-NFPajPiKeSmWjK_hgtfzgjafNajWdHnYDw99XZuvIYx-AYkpHI4!/ |
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/jZHNTsMwEIRfxZdKcKB2UojKsSpSRGhJOSCCL8gkTrrgn9R20ubtcaIeIFJLT9Znze7OzmKKM0wVa6FiDrRiwvM7jT5W86coSGLyHKfpA3mJN-HjbbgMSRzgBNPfgnTzGnjB_SyMVsmMkLu-A3ztdnSBaa6V4weHMyUrXVs0sHIT4gwruEdZC2Aq5xPSTO0UVbrlRkkvQUwVyDrmODK8asRgzx5lJdjtINiDKASUHFluWsg5uir39rp3EJr1cl1hWjO3vQFVapxdNOEo-2_CKIRRSim5KATwr1HH4D06LlEumLVQQj58o9royjB5YqNzFecd-jte4rDQklsH-XAwZWtt3DBlzL0JkAjUrgHTnXD7t2TMoxb1N_3sDvNuJlr5NreLHwSTZ3Y!/ |
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/jZJNTwIxEIb_Si8kepCWRQkeCSYbEVw8GLEXU3e7y-j2g053gX9vWYhZiSKnzkzezrzztJTTBeVa1FAID0aLMuSvfPA2HT4MepOYPcZJcsee4nl0fx2NIxb36ITytiCZP_eC4LYfDaaTPmM3uw7wsVrxEeWp0V5uPF1oVRiLpMm17zDvRCZDqmwJQqeyw6oudklhaum0ChIidEbQCy-Jk0VVNvbwIMsBl41gDWVWQi4JSldDKslFvsbLnYPIzcazgnIr_PIKdG7o4qwJB9l_E44gHFFK2FkQIJxOH8CH1EtF0lIgQg5pUybWmcIJ9cdGp26cdhje8RyHmVESPaQhcsYSXIJthYHbqgIndzSxXQ9rKWzwGSvdHixRQlf7__XLJt93W-GP9u36qfb2k79vN8Ntv6zVyxBHX-yOnUw!/ |
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/jZFRT8IwFIX_Sl9I9EFahi74SDBZRHD4YJx9MXXrxtX2drTdgH9vWXgwxCFPzTn52nvuKeU0oxxFC5XwYFCooN95_LGYPMWjecKekzR9YC_JKnq8jWYRS0Z0TvlvIF29jgJwP47ixXzM2N3hBfjabPiU8tyglztPM9SVqR3pNPoB81YUMkhdKxCYywFrhm5IKtNKizogRGBBnBdeEiurRnXx3BErwa07YAuqUFBK4qRtIZfkqty660OCyC5ny4ryWvj1DWBpaHbRhCP234STEk5aStlFJUA4LR6LD9JLTXIlnIMS8s4mtTWVFbpno3M3zicM_3hJwsJo6TzkA4a6CDX5xqIj3pBWYmFsj92Ttof9266_-ed-N9mPVavfJm76A8XxoYY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT8IwFMW_Sl-W6IO0DCXzkWCyiODwwTj7YurWjav9M3rLgG9vWYgYEpCn3tP-2nt6LuU0p9yIFmrhwRqhgn7nw49p8jTsT1L2nGbZA3tJ5_HjbTyOWdqnE8r_Atn8tR-A-0E8nE4GjN3tXoCv5ZKPKC-s8XLjaW50bRsknTY-Yt6JUgapGwXCFDJiqx72SG1b6YwOCBGmJOiFl8TJeqU6e7jHKsBFB6xBlQoqSVC6FgpJrqo1Xu8cxG42ntWUN8IvbsBUluYXddhj_3U4CuEopYxdFAKE1Zl98EF6qUmhBCJUUHTbpHG2dkKf-NG5G-cdhjle4rC0WqKHImK4asKoJB6qE54Ox79V880_t5tkO1Ctfktw9ANc3U55/ |
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/jVHBTgIxFPyVXkj0IO0uSvBIMNmI4OLBuPZiardbnnbbpe0u8PeWTU0MUeTUzGTee9MZTHGBqWYdSObBaKYCfqXjt8XkYZzMM_KY5fkdecpW6f11OktJluA5pj8F-eo5CYLbUTpezEeE3Bw2wMdmQ6eYcqO92Hlc6FqaxqEeaz8g3rJSBFg3CpjmYkDaoRsiaTphdR0kiOkSOc-8QFbIVvX2XJRV4Na9YAuqVFAJ5ITtgAt0UW3d5cFBapezpcS0YX59BboyuDjrQpT9d-EohKOUcnJWCBBeq2PwAXpRI66Yc1AB72nUWCMtq__40amJ0w5Dj-c4LE0tnAc-IK5tQlUiNGBN60HLSO1RJ3RpLIo0Au28bXkM81fb37twEYcidXpX80nf97vJfqS6-mXipl-h2Ysz/ |
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/jVFdT8IwFP0rfSHRB2k3lOAjwWQRweGDcfbF1K0rV9YP2jLg31vmTAwB3FNzes-959xzMcUZporVIJgHrVgV8DsdfsxGT8NompDnJE0fyEuyiB9v40lMkghPMf1LSBevUSDcD-LhbDog5O4wAb7WazrGNNfK853HmZJCG4carHyPeMsKHqA0FTCV8x7Z9F0fCV1zq2SgIKYK5DzzHFkuNlVjz7W0EtyyIWyhKiooOXLc1pBzdFVu3fXBQWznk7nA1DC_vAFVapx1Umhp_ykchXCUUko6hQDhtaoNPkDPJcor5hyUkDffyFgtLJNnNrrUcdlhuGMXh4WW3HnIe8RtTDgVDxcwLF-BEj_xLcGYANr6HtVcFdqiUxx08Gxl4_LMPr8iODs1oK13FzEr-rnfjfaDqpZvIzf-BocSurA!/ |
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/jZFNTwIxEIb_Si8kepCWRQkeCSYbEVw8GJdeTO12y2g_lrYs8O8tm_UjGJBT806e6bzzDqY4x9SwGiQLYA1TUS_o4HU6fBj0Jil5TLPsjjyl8-T-OhknJO3hCaa_gWz-3IvAbT8ZTCd9Qm72P8D7akVHmHJrgtgGnBstbeVRo03okOBYIaLUlQJmuOiQddd3kbS1cEZHBDFTIB9YEMgJuVaNPd9iJfhlA2xAFQpKgbxwNXCBLsqNv9w7SNxsPJOYViwsr8CUFudnTWix_yYchHCQUkbOCgHi60wbfJRBaMQV8x5K4E0ZVc5Kx_SRjU51nHYY73iOw8Jq4QPwDvHrKp5K-L3r2gIHI9viDn1Xjtj86o2Gf8g_vdUHfdtth7u-qvXL0I8-ARS1BDo!/ |
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/jZHNTgIxFIVfpRsSXUDLoASXBJOJIzi4MI7dmNLpdCr9oy0DvL1lAgmSgKya0_v13tNzIYYFxJo0gpMgjCYy6i88_J6OXof9LEVvaZ4_o_d0nrw8JJMEpX2YQXwK5POPfgSeBslwmg0Qetx3ED-rFR5DTI0ObBtgoRU31oNW69BBwZGSRamsFERT1kHrnu8BbhrmtIoIILoEPpDAgGN8LVt7_oBVwtctsBGylKJiwDPXCMrAXbXx93sHiZtNZhxiS0LdFboysLhpwgH7b8JZCGcp5eimEEQ8nT4EH2VgClBJvBeVoO01sM5wR9SFH117cd1h3OMtDkujmA-CdpBf27gqFjdAa-I4WxC6jEJa0AVtbQdOChf8HpvA4g97qYld4sVuO9oNZKM-R378Cy3HMsU!/ |
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/jVFNTwIxFPwrvZDoQVoWJXgkmGxEcPFgXHsxtdstlX7Rdhf493YXTAwIcmpmMp03bx7EMIdYk1pwEoTRREb8jgcf0-HToDdJ0XOaZQ_oJZ0nj7fJOEFpD04g_i3I5q-9KLjvJ4PppI_QXeMgvlYrPIKYGh3YJsBcK26sBy3WoYOCIwWLUFkpiKasg6qu7wJuaua0ihJAdAF8IIEBx3gl23h-LyuFX7SCtZCFFCUDnrlaUAauyrW_bhIkbjaecYgtCYsboUsD84sm7GX_TTgo4aClDF1Ugoiv0_viIwxMASqJ96IUtKWBdYY7ok5sdO7H-YTxjpckLIxiPgjaQb6y8VTMNxxdAmKtifGbHv-gdtXSBSsqKTQ_kf7HEuZHlsfUoaVd4s_tZrjty1q9Df3oG0B1CTA!/ |
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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