1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E6jKsSpSREhJOSASX5DlOO5Csk6dbUX_nqTigFqKcrLGXvvNjMwlz7lEtQerCByquteFnL2n86fZNInFc5xlD-IlXoePt-EyFPGUJ1z-HsjWr9N-4D4KZ2kSCXE3vBD61XJluWwVbW4AK8fz3aSbMOv2xmNjkJjCknWkyDBv7K4-4jue_7HFC_jYbuWCS-2QzBfxHBvr2o4dNVIgyKvS9LJpa1CoTSBG4QJxjjuJd55_jJ_SNaYj0IEwJVwoZDj5H5aJC1e7DbQtoGWl07shXt-SNWi8qpk2nqACPeRy1WCpcr4BOrArq_X1KPvQrx5_fkRf0hkuEGNx7acs5jQ_RPW-eVuni2_3509o/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_ipdIMFC7Ka3KiIoUUVpSBqTEC7Icx72SnFPbKfTf40QdgFKU5aw7Pd333smU04xyFAfQwoNBUYU-57O31fxpNl4m7DlJ0wf2kmzix9t4EbNkTJeUfxekm9dxENxN4tlqOWFs2m2I7Xqx1pQ3wm9vAEtDs3bkRkSbg7JYK_REYEGcF14Rq3Rb9XhHsz9GNIfdfs_vKZcGvfr0NMNam8aRvkcfMW9FoUJbNxUIlCpig3ARO8f9ineef4ifwtTKeZARUwX0JTD2LVjVmXEXThRkffmp_d9Qyi4sc1toGkBNCiPbE1UrVFZURCrroQTZZTdlZ7s0tgZ_JFdayutBESG8Fk-_JhzyDBexobjmnedzPz9Oqt202h0_vgCHHRzK/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJoSpHVKSI0pJyQEp9QZazcRcSO7Wdiv4eJ-oBNRTlsusdjXZmR6ac5pRrcUQlPBotqjDv-PxjvXiZx6uUvaZZ9sTe0m3yfJcsE5bGdEX5b0K2fY8D4WGWzNerGWP33YbEbpYbRXkj_H6CujQ0b6duSpQ5gtU1aE-ELojzwgOxoNqql3c0_wOiO_w8HPgj5dJoD9-e5rpWpnGkn7WPmLeigDDWTYVCS4jYKLmIDeUuzhveP8ZPYWpwHmXEoMC-BI1DixY6M26IXAkt0PpywR0g_5vO2JX1bo9Ng1qRwsj2vFuBBisqIsF6LFF2-ZiyO600tkZ_IjdKyttRMWDoVp9_Vgh7IBexsXLNF98t_OI0q9QkvNwP3sfYhA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiF4NJhsRHDxYLL0YprubCnuTkvbBfn3dokHI2L21Mx0Ot97L6WcFpSjOGglgjYo6lhv-PR9OXuejhYZe8ny_JG9Zuv06S6dpywb0QXlPwfy9dsoDtyP0-lyMWZs0m1I3Wq-UpRbEbYDjZWhRTv0Q6LMARw2gIEILIkPIgBxoNr6jPe0-KNFN3q33_MHyqXBAJ-BFtgoYz051xgSFpwoIZaNrbVACQnrhUvYJe6XvUv_ffSUpgEftEwYlDpSWhuFgfNkQBCOJBgS-1eCOt9cefG_uJxdWem32lqNipRGtl0cMVUFCE7URIILutKyy8FUnYXKuEaHE7lRUt72sqvj6fD7B0W7F7iE9cXZD76ZhdlpXO8m9e50_AKmxVl_/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL6YmrXlcJ2W9oLyr93W3gQELOn5jS39zvnpJTTjHIQe6MFGguirPWSjz5m45dRf5qw1yRNn9hbsoif7-NJzJI-nVL-eyBdvPfrgYdBPJpNB4wNmw2xn0_mmnIncHVnoLA02_VCj2i7Vx4qBUgE5CSgQEW80ruyxQea_XFFl2a93fJHyqUFVN9IM6i0dYG0GjBi6EWualm50giQKmKdcBG7xJ3Fu8zfxU9uKxXQyNYZBGc9tuvPNZEr4bX6FHITrvR2-uBcnyz433rKrhDCyjhnQJPcyl1TVm1FK1BelEQqj6YwsmnJFk3AwvrK4IHcaClvO5Vh6tPD8X_VlV_gItYV5zZ8OcbxYVCuh-X68PUDjFxuRg!!/ |
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/jZLBTsMwEER_xZdIcKB2U1qVIypSRGlJOSClviDLcdwtyTq1nUL-niTiAAlFOVljrffNjEw5TShHcQYtPBgUeaP3fPG2WT4tpuuIPUdx_MBeol34eBuuQhZN6ZrynwPx7nXaDNzNwsVmPWNs3m4I7Xa11ZSXwh9uADNDk2riJkSbs7JYKPREYEqcF14Rq3SVd3hHkz-u6B6OpxO_p1wa9OrT0wQLbUpHOo0-YN6KVDWyKHMQKFXARuECNsT14g3zj_GTmkI5D7Jzhq401nfr-5rIXEBBAE8V2PpCc7-f9HVvxf_2Y3aB4Q5QloCapEZWbWFN71qhsiInUlkPGci2KZO1ITNjC_A1udJSXo8qBJrT4vcfa2of4AI2Fle-8_3SL-tZfpznx_rjC8e9b9M!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBZPTFNF1XquttaTsif28HxExRsqeee3N7zrmnxRQXmALbKcmCMsDqWK_p5G0xfZqM5hl5zvL8gbxkq_TxJp2lJBvhOabdgXz1OooDd-N0spiPCbltGVK3nC0lppaFzUBBZXDRDP0QSbMTDrSAgBiUyAcWBHJCNvVB3uPijxZeq_ftlt5jyg0E8RlwAVoa69GhhpCQ4FgpYqltrRhwkZBecgk5l_u13vn-ffyURgsfFI_IGYv8RtkOjHrbRjnRGvPdfhBO-4NVY4U7GkKaQXN8lz9S_b7bgT_ou_1L9JfXzsk_-i2vVSBRaXhzEpQCInuNuHBBVYq3CZuqDacyTquwR1eS8-teQap4Ojj9zfhcZ3IJ6StnP-h6Gqb7cS0HEfkv0_N4eA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0G0Lw0WCyiODwwWT0xTRdV4rb7WjvUP69HfHBADN7as7JyT33finlNKccxMFogcaCqILe8OnHcvYyjRcpe02z7Im9pevk-T6ZJyyN6YLyv4Fs_R6HwMM4mS4XY8Ym3YTEreYrTXkjcHtnoLQ0b0d-RLQ9KAe1AiQCCuJRoCJO6bY61XuaX7Hoxuz2e_5IubSA6htpDrW2jScnDRgxdKJQQdZNZQRIFbFBdRG7rDs77_L-IfsUtlYejYwY1EUYj60DT9CSg4LCuh67h1xP9rr9__oZ6-nwW9M0BjQprGw7YIG7VqCcqIhUDk1pZEfKlt2RpXW1wSO50VLeDgJiwuvg948F7Bd1ERta13zyzQxnx3G1m1S749cPTbe13w!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YLL1xTRdV4rbbenuUP69HTFgRMyees_tzT3na0o5zSgHsTNaoLEgqqBzPnlbTJ8mw3nCnpM0fWAvySp-vI1nMUuGdE75z4F09ToMA3ejeLKYjxgbdxtiv5wtNeVO4PrGQGlp1g6aAdF2pzzUCpAIKEiDAhXxSrfVwb6h2R8tmpvNdsvvKZcWUH0izaDW1jXkoAEjhl4UKsjaVUaAVBHrZRexc7tfeOf8ffIUtlYNGhkMWhcyqeZUXXif0_Wx-j9Kyi5tWhvnDGhSWNl28GGnVqC8qIhUHk1pZEdtyy5waX1tcE-utJTXveBMOD18_5fAdWYXsb527p3nU5zuR9VmXG32H19dVOQ6/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YLL1xTRdV6rbbenuiPx7OzKNESR7au_J7f3uOSnlNKMcxN5ogcaCqEKd89nbav40mywT9pyk6QN7STbx4028iFkyoUvKfzekm9dJaLibxrPVcsrYbTch9uvFWlPuBG5HBkpLs3bcjIm2e-WhVoBEQEEaFKiIV7qtjviGZmckmpv33Y7fUy4toPpEmkGtrWvIsQaMGHpRqFDWrjICpIrYIFzETnF_7J36H7JPYWvVoJEB0Lqwkwoob1s0oHvpQPYKCutJLxMDDfpW_ng-E-H3LJr1j3rp8qzLhlL2H2xrnOuGFVa2XYQBqxUoLyoilUdTGtllZ8vOdml9bfBArrSU14MiMuH00P-6EMoJLmJDce6D53OcH6aVHoVb8wX2i9X8/ |
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/jZJRT8IwFIX_Sl-W6AO0G0rw0WCyiODwwWT0xTTdpVS229J1RP69HUJiHJg9taf35n7nnpRymlOOYq-V8NqgKINe8fHHfPIyjmcpe02z7Im9pcvk-S6ZJiyN6Yzy3w3Z8j0ODQ-jZDyfjRi7byckbjFdKMqt8JuBxrWheTOsh0SZPTisAD0RWJDaCw_EgWrKI76m-YUnutKfux1_pFwa9PDlaY6VMrYmR40-Yt6JAoKsbKkFSohYL1zEurg_63X37-OnMBXUXssAaGzwBAFlhdxqVD9ONtraIE71A9kDFsaRSz2kzc9VR3tXsj1DaH5pwKneH_J_BBm75uI8qzCyaUMPfhQgOFESCc7rtZZt2mbdBtXitD-QGyXlba9QdTgdnv5pSK6Di1hfnN3y1cRPDqNSDcKt_gZxXUDg/ |
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/jZLBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCC1uaAoTTND62RpOrG3J50GmihDPcW2bH_-f4VymlGOYg9aeDAoqpDnfPa2mj_NJsuEPSdp-sBekk38eBMvYpZM6JLy84Z08zoJDXfTeLZaThm77TbEbr1Ya8qt8NsRYGlo1o6bMdFmrxzWCj0RWJDGC6-IU7qtjviGZn-UaA7vux2_p1wa9OrT0wxrbWxDjjn6iHknChXS2lYgUKqIDcJFrI_7Ja-vf8g9halV40EGQGvDTSqgAPcGJKA-FQ_kp3LBsu9Zmp119mb_Pzhll5ZvwdowTwoj286igNEKlRMVkcp5KEF23piyk1UaV4M_kCst5fUgCyC8Dk-_Kkju4SI2FGc_eD7388O00qMQNV_Dtq-N/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YLL1xdSuK5XttnR3RP69HZEERcye2tN7c797Tko5zSgHsTNaoLEgqqBzPnlbTJ8mo3nCnpM0fWAvySp-vIlnMUtGdE75aUO6eh2FhrtxPFnMx4zddhNiv5wtNeVO4HpgoLQ0a4fNkGi7Ux5qBUgEFKRBgYp4pdvqgG9o9scTzc3HdsvvKZcWUH0izaDW1jXkoAEjhl4UKsjaVUaAVBHrhYvYOe6XvXP_ffYpbK0aNDIAWhd2UgEl18Jr9S7kJojKkQE51PbkpHAhu-MQmv3ovTTkfwspu0RZG-cMaFJY2XahBYRWoLyoiFQeTWlkl5YtO6Ol9bXBPbnSUl73CsWE08P3PwvJnOEi1hfnNjyf4nQ_rvQg3JovGOI0_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/jZLRS8MwEMb_lbwU9GFL1umYjzKhODc7H4QuLxLSaxZtL1mSDvffmw4FWZ30Kbnj-H7ffRzltKAcxUErEbRBUcd6y2dvq_nTbLLM2HOW5w_sJdukjzfpImXZhC4p_z2Qb14nceBums5Wyyljt51C6taLtaLcirAbaawMLdqxHxNlDuCwAQxEYEl8EAGIA9XWJ7ynxR8tutXv-z2_p1waDPAZaIGNMtaTU40hYcGJEmLZ2FoLlJCwQbiE9XFn6_X3H-KnNA34oGUEtDZ6goiyrZM74YEYV4LrNy7k9iNAi978eeN_6zm7RNhpazUqUhrZdmFFaQUITtREggu60rJLyVTdgpVxjQ5HcqWkvB4Uho6vw-_7ion0cAkbirMffDsP8-O0VqP4818wMPng/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZnODwwWT0xTRd11W2trR3RP69HWJiGJi99d7cnu_c02KKc0w12yvJQBnN6lBv6OxjOX-ZTdKEvCZZ9kTeknX8fBcvYpJMcIrp34Fs_T4JAw_TeLZMp4TcdwqxWy1WElPLoBopXRqct2M_RtLshdON0ICYLpAHBgI5Idv6iPc4v9DCG_W529FHTLnRIL4A57qRxnp0rDVEBBwrRCgbWyumuYjIIFxE-riz9fr7D_FTmEZ4UDwAWhs8Cd_1-BYxa43S0Fm60PpxyStRtLXS8kqSv5I470n2W-eS_6-XkWvMSlkb7qOg355QUmjhWI24cKBKxbskTdmFUBrXKDigG8n57aDAgtvwUqc_GFLr4SIyFGe3dDOH-WFay1E4-W9p7MJv/ |
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/jZJRS8MwFIX_Sl4K-rAl63TMR5lQnJudD0KXFwnpbRbX3mRJOty_Nx0KYp30KTmXm_udewjltKAcxVErEbRBUUe95bO31fxpNllm7DnL8wf2km3Sx5t0kbJsQpeU_2zIN6-T2HA3TWer5ZSx225C6taLtaLcirAbaawMLdqxHxNljuCwAQxEYEl8EAGIA9XWZ7ynxR8lutXvhwO_p1waDPARaIGNMtaTs8aQsOBECVE2ttYCJSRsEC5hfdyv9fr7D_FTmgZ80DICWhs9QUQdAUvjiNyB3Nfah37lQnLfI2jRf9Cr_G8_Z5cYO22tRkVKI9susEhTgOBETSS4oCstu6RM1S1ZGdfocCJXSsrrQYHoeDr8-mMxlR4uYUNxds-38zA_TWs1ijf_CQ2eE6w!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT4MwFMb_lV5I9ODagSPzaGZCxE3mwYT1YppSuiK8svKY8t8LmwcjznB5zde-vN_7vpRymlIO4mi0QGNBlL3e8fBtvXwK53HEnqMkeWAv0dZ_vPVXPovmNKb8Z0OyfZ33DXeBH67jgLHFMMF3m9VGU14L3N8YyC1N21kzI9oelYNKARIBGWlQoCJO6bY84Rua_nFFd6Y4HPg95dICqk-kKVTa1g05aUCPoROZ6mVVl0aAVB6bhPPYGPfL3tj_lH0yW6kGjfRYYa071wu5nJ9O9X90wi5MaPamrg1oklnZDmb7zLQC5URJpHJociMHlzYfFsytqwx25EpLeT3JjOlPB9__o49shPPYVFz9zndLXHZBWSzKovv4AvcrjlM!/ |