1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwFMe_Si8k8-BamBA8LjMhIpN5MGG9mK4UVoWW0QfBb2-7GA-aTU5N817f7__rwxQXmCo2ypqB1Io19r6n0VsWP0V-mpDnJM8fyEuyCx7vgk1AEh-nmF5pyImbEPTbzbbGtGNwvJWq0rgwR9l1UtWo1HxohQKDC9CT5MgMBwNMcYG4VtDrBjEOaAGGsxs3TL6fTnSNqauKCXCh2lp35txt53hE2rNX3wIe-UvyyAzSL6989-pbr_tVEGXpipDwgtewNEtU69EmcCzEVIksBATqRT0051RWtRKl6FmDoGelw7etNMaW0KICPk_z52nXSCfhkVlsj_zDvr5Qu_E54UrdCgOSe0SU8sJXuUr3QfcxxJ9TeAibMVt_AZMDqL4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI9FDshILoEVEpKg0NPVQKvlTGMWHbxA72JqJvXydClfpHc1nL2vF-M17KaUa5Fi0UAsFoUfr7ls9ekvnDLFzF7DFO0zv2FG-i-5toGbE4pCvKLwhS1k2I7Hq5LiivBR6uQe8NzdwB6hp0QXIjm0ppdDRDcwJJXLNzKLRURBqN1pRESCQjdFJcdcPg9XjkC8q7rjohzXRVmNr1aj8nYOBPq88BAvaTFLABpG-50s1z6HPdTqJZspowNv0jVzN2Y1KY1jvoWETonHgIKmJV0ZS9Kx91r3JlRUnQirzDVxU451tktEc5LObn07qELkTABrED9g_78kL9xoeYy02lHIIMmMqhL97DsQGrzrv-9fO8rC9ftfUb385x_n6a7qZlmyw-AJpKxe0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVE9b8IwEP0rXiLRodiEguiIqBSVQkOHSsFLZRwnXJvYwb5E9N_XiRADCJrlLN89vw8f5TShXIsGcoFgtCj8fcunX6vZ23S0jNh7FMcv7CPahK9P4SJk0YguKb8DiFnLENr1Yp1TXgncP4LODE3cHqoKdE5SI-tSaXQ0QXMESVy9cyi0VEQajdYUREgkA3RSPLRk8H048Dnl7VQdkSa6zE3lOrTnCRj40-pTgIBdKwWsh9JFrnjzOfK5nsfhdLUcMza5kaseuiHJTeMdtFpE6JR4EVTEqrwuOlc-aqZSZUVB0Iq0lS9LcM6PyCBD2S_m-WlVQBsiYL20A_aP9v2F-o33MZeaUjkEGTCVQle8h0MNVp02cNm58Z0e1pUL7FWn-uHbGc5-j5PdpGhW8z_yZNot/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT8IwFMb_lXdZggdoGULwSDBZxOHwYDJ6MaUro7q1pX1D_O_tiPGgGe7UtN977_d9fYSRnDDNT6rkqIzmVbhv2ew1nT_OxquEPiVZdk-fk038cBsvY5qMyYqwKwUZbSfEbr1cl4RZjoeh0ntDcn9Q1ipdQmFEU0uNnuRozkqAb3YeuRYShNHoTAVcIAzQC37TDlNvxyNbENaq8owk13VprL9UhzkRVeF0-jtARP-SItqD9CtXtnkZh1x3k3iWriaUTjtyNSM_gtKcgoOWBVwXECAowcmyqS6uQtS9LKTjFaDjRYuva-V9kGCwR9Ev5k-rrVQbIqK92BH9h319oWHjfcwVppYelYioLFTYQWODS-k8DEHLD0AD4b3jCy9KR4d9Z9s5zj_P0920OqWLLxrYfPg!/ |
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/jZHBbsIwEER_xZdI9FDshILoEVEpKoWGHioFXyrjOMYlsY29QfTv60RVJaigOVmr3Z0348UU55hqdlSSgTKaVaHe0MnHcvoyiRcpeU2z7Im8pevk-SGZJySN8QLTGwMZaRUSt5qvJKaWwe5e6dLg3O-UtUpLVBje1EKDxzmYk-LIN1sPTHOBuNHgTIUYBzQAz9ldK6Y-Dwc6w7TtihPgXNfSWN9NB52IqPA6_RMgIn9JEelBusiVrd_jkOtxlEyWixEh4yu5mqEfImmOwUHLQkwXKEBAICdkU3WuQtRSFMKxCoFjRYuva-V9aKFBCbxfzN9VW6k2RER6sSPyD_v2QcPF-5grTC08KN7Z1N4aBx3-skZ8x5wUW8b3_sqPni9c1mcCdk83U5h-ncbbcXVczr4BpJEtFg!!/ |
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/jZHRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT0xZSujNOtLe2NwH9vtxgTZ8A9NZe7-37f16OcZpRrcYRCIBgtylBv-OR9OX2eDBcJe0nS9JG9Juv46T6exywZ0gXlVwZS1ijEbjVfFZRbgfs70DtDM78Ha0EXJDeyrpRGTzM0J5DE11uPQktFpNHoTEmERHKDXorbRgw-Dgc-o7zpqhPSTFeFsb6dDjoRg_A6_R0gYn9JEetB6uRK12_DkOthFE-WixFj4wu56oEfkMIcg4OGRYTOSYCgIk4Vddm6ClF3KldOlASdyBt8VYH3oUVudij7xfxZtSU0ISLWix2xf9jXDxou3sdcbirlEWRrU3trHLb4bk1kKaAioA81uPOFP_290q07EvaTb6Y4PZ_G23F5XM6-AJeYEBQ!/ |
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/jVJbb8IgFP4rvDRxDxOs07hH45JmTlf3sKTysiDFylYuwqlx_360M-purk8c4JzvwgemOMNUs50sGEijWRn2Szp8mY0ehr1pQh6TNL0jT8kivr-JJzFJeniK6YWGlNQIsZtP5gWmlsHmWuq1wZnfSGulLlBueKWEBo8zMHvJka9WHpjmAnGjwZkSMQ6oA56zqxpMvm63dIxpfSv2gDOtCmN90x1wIiLD6vTBQER-MkWkBdM3X-niuRd83fbj4WzaJ2Twh6-q67uoMLugoOZCTOcokIBAThRV2agKVtciF46VCBzLa3qlpPfhCnXWwNvZPI7aUtYmItKKOyL_cF8ONCTeRlxulPAgeaicsajO4KwMeraVdOKQxuk8BKd8o9vYoLERjBTT1edP_OW9j7Nn5Rf48_NL8PaNLkcwet8PVoNyNxt_AECwpak!/ |
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/jZFRT8IwEID_yr0swQdpGULwkWCyiODwwWT0xZS2jOrWjva24L-3I8YHdLinpnfX--7rEUYywgxvdM5RW8OLcN-y6dtq9jQdLRP6nKTpA31JNvHjXbyIaTIiS8KuFKS07RC79WKdE1ZxPNxqs7ck8wddVdrkIK2oS2XQkwztSQvw9c4jN0KBsAadLYALhAF6wW_aZvr9eGRzwtqsOiHJTJnbyp-rQ5-I6nA68y0Q0d-kiPYgXXilm9dR8Lofx9PVckzppMOrHvoh5LYJE7Qs4EZCgKACp_K6OE8VVPdKKscLQMdliy9L7X1IwWCPop_mz9Oq0K1ERHuxI_oP-_pCw8b7DCdtqTxqEVFTyoDH2hkPaKFRRlrXEe74047av8PVB9vOcPZ5muwmRbOafwFW-tbk/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl-W4IO0DCH4SDBZRHD4YDL6YkpXSrVrS3tb8NvbETMTDbinXnPX-_9_d8UUF5ga1ijJQFnDdLxv6fRtNXuajpYZec7y_IG8ZJv08S5dpCQb4SWmVwpy0nZI_Xqxlpg6BodbZfYWF-GgnFNGotLyuhIGAi7AnhRHod4FYIYLxK0BbzViHNAAAmc3bTP1fjzSOaZtVpwAF6aS1oVzdeyTEBVPb74BEvJXKSE9lH5x5ZvXUeS6H6fT1XJMyOQCVz0MQyRtEx20WoiZEkUREMgLWeuzq4i6F6XwTCPwrGzlq0qFEFNosAfeD7N76rRqIRLSSzsh_2hfX2jceB9zpa1EAMXj-GsXDYrwE136EV26i9wH3c5g9nma7Ca6Wc2_AA8Qc4M!/ |
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/jZJNbwIhEIb_CpdN7KGCazX2aGyyqdWuPTRZuTTI4kq7CwjDRv99WUN66IfdE2FmeJ95Z8AUF5gq1sqKgdSK1eG-pdO31expOlpm5DnL8wfykm3Sx7t0kZJshJeYXinISaeQ2vViXWFqGBxupdprXLiDNEaqCpWa-0YocLgAfZIcOb9zwBQXiGsFVteIcUADcJzddGLy_Xikc0y7rDgBLlRTaeMu1UEnITKcVkUDCflJSkgP0jdf-eZ1FHzdj9PpajkmZPKHLz90Q1TpNnTQsRBTJQoQEMiKyteXroLVvSiFZTUCy8oO3zTSuZBCgz3wfja_nppadiYS0oudkH_Y1xcaNt6nuVI3woHkYfzehAZF4FrtIewhhs6oFarUFsUwksqB9TwO6PdPE7VwER_F0HUt80G3M5idT5PdpG5X80_BjTZ5/ |
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/jZLBb8IgFMb_lXdpsh0mWKdxR-OSZk5Xd1hSuSxIsTJbQKCN_veDptlhU9cTIe_xft_3PhBBGSKSNqKgTihJS3_fkMnncvo6GS4S_Jak6TN-T9bxy2M8j3EyRAtEbjSkOEyIzWq-KhDR1O0fhNwplNm90FrIAnLF6opLZ1Hm1EkwsPXWOioZB6akM6oEyhzcOcvofRgmvo5HMkMkVPnJoUxWhdK27fZzIiz8aWRnIMJ_SRHuQfrlK11_DL2vp1E8WS5GGI-v-KoHdgCFaryCwAIqc_AQx8Hwoi5bVd7qjufc0BKcoXnAV5Ww1pfgbudYP5s_T3UpgokI92JH-B_27UB94n3E5ari1gnm119rL5B7rqbsEHJoZXWhdPUzNFzmysClHgibNVUr_9pv6iAouzSgq_eH6APZTN30fBpvx2WznH0DS3CYgw!!/ |
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/jVJBbsIwEPyKL5HoodgJBdEjolLUFBp6qBR8qYzjBLeJbeJNBL-vjRBCRdCcLO_O7sx4jCnOMFWskyUDqRWr3H1NJ1-L6dskTGLyHqfpC_mIV9HrUzSPSBziBNM7gJT4DVGznC9LTA2D7aNUhcaZ3UpjpCpRrnlbCwUWZ6D3kiPbbiwwxQXiWkGjK8Q4oAFYzh78Mvm929EZpr4r9oAzVZfa2CPa7QmIdGejTgYCcs0UkB5Mf3ylq8_Q-XoeRZNFMiJkfMNXO7RDVOrOKfBciKkcORIQqBFlWx1VOauFyEXDKgQNyz19XUtrXQsNCuD9bJ5HTSW9iYD04g7IP9z3A3WJ9xGX61pYkNw9f2ucQGF9Lp2W3CVxKh7QuXLrk5xmcXaBvJo1P3Q9helhP96Mq24x-wU9eJir/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jZLBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyWVy4IUK1sLCK-N--_3aowHja4nAu_x_b6PB-U0o9yIRhcCtDWixP2aj78Wk7fxYJ6w9yRNX9hHsopfn-JZzJIBnVN-pyFlrULsl7NlQbkTsHvUZmtpFnbaOW0KkltZV8pAoBnYg5Yk1JsAwkhFpDXgbUmEBNKDIMVDK6a_93s-pbytqgPQzFSFdeHYjToR07h6cwoQsWtSxDqQLnKlq88B5noexuPFfMjY6Eauuh_6pLANOmhZRJicIAQU8aqoy6MrjLpVufKiJOBF3uKrSoeAJdLbguwW83zVlboNEbFO7Ij9w74_UJx4F3O5rVQALfH5a4cGFXJd7eVOBEWsRwPXB7d-ykmAZlf9lwfuh68nMPk9jDajsllM_wDCEMO8/ |
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/jVLPb8IgFP5XuDRxhwnWadzRuKSZ09UdllQuC1LaMilgeTXuvx8440Gj64nw3uP78T4wxRmmmu1lyUAazZS_r-n4azF5Gw_mCXlP0vSFfCSr-PUpnsUkGeA5pncGUhIQ4mY5W5aYWgbVo9SFwZmrpLVSlyg3vK2FBoczMAfJkWs3DpjmAnGjoTEKMQ6oB46zhwAmv3c7OsU0dMUBcKbr0lh3nPY4EZH-bPTJQESumSLSgenCV7r6HHhfz8N4vJgPCRnd8NX2XR-VZu8VBC7EdI48CQjUiLJVR1XeaiFy0TCFoGF5oK9r6ZxvoV4BvJvN81OrZDARkU7cEfmH-36gPvEu4nJTCweS-_W31gsULtT4FjFrjQ_olMNl6U8yr0TeKh_Zrb9zgsTZFeR16RLSbul6ApOfw2gzUvvF9BcvB4OB/ |
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/jZJPb8IgGMa_Cpcm7jChdRp3NC5p5nR1hyWVy4IUK5MCwtvGfftRYzys0fVEeP_9nocXTHGOqWaNLBlIo5kK9w2dfC2nb5N4kZL3NMteyEe6Tl6fknlC0hgvML1TkJF2QuJW81WJqWWwf5R6Z3Du99JaqUtUGF5XQoPHOZiT5MjXWw9Mc4G40eCMQowDGoDn7KEdJr-PRzrDtM2KE-BcV6Wx_lwd5kREhtPpi4GIdEkR6UH64ytbf8bB1_MomSwXI0LGN3zVQz9EpWmCgpaFmC5QgIBATpS1OqsKVneiEI4pBI4VLb6qpPchhQY74P1sXlutkq2JiPRiR-Qf9v2Fho33EVeYSniQPDx_bYNAEbiN0IVxiO8FPyjpoRu59VcuI3DebehE7IFupjD9OY23Y9UsZ78MNk3Z/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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