1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4MwGIe_Si8kenAtoGQel5kQkQkezLAXU0qHVfpnbVmcn97COBm3cGp-6dM-eX8vxLCCWJIDb4njSpLO5zecvOfLpyTMUvScFsUDeknL6PE2WkcoDWEG8WXA_8A_93u8gpgq6di3g5UUrdIWjFm6ADVKMOs4DRBr-PAiMpv1poVYE_dxw-VOwWq4-SMrytfQy-7jKMmzGKG7WTJnSMN8FLrjRFIWoH5hF6BVB2ak8AggsgHWEceAYW3fjV3YCaO9dUrYkamVaZgB2ijH6ACBK1rr6zMDzLJM2BzL5eYLNKsM7k8jp20HaEeoU-YIuLT6JLNnpvmP1F-4PsY_OduWYru0q19NFyWc/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYIK9mFI67IS2tIWM_96CXDRu4fKaL_3lfV_fK8Qwh1iQnlfEcilI7fQ7jj7SzXPkJzF6ibPsEb3Gh-DpPtgFKPZhAvF1wHXgp7bFW4ipFJadLcxFU0llwKSF9VApG2Yspx5iJZ8K0KztuGaNuzdjj0Dvd_sKYkXs5x0XRwlzh03lN_snUHZ4812ghzCI0iREaL0okNWkZE42quZEUOahbmVWoJI902L0AUSUwFhimXOvunqal5kx2hkrGzMxhdQl00BpaRkdIXBDC3V74UmLXGZsicv17WRo0TC4O7WYf4SHjoRaqQfAhVE_ZpcW9B-pvnAxnDdDWJ_WdZ9uvwHRCEJN/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZI9T8MwEIb_ipdIMLR2UlrBiIoUEVpSBqTWC3IcJxgS27Evhf57nDRTS6ssZ9_50b33YUzxFlPF9rJkILVilfd3dPGxun9ZhElMXuM0fSJv8SZ6vouWEYlDnGB6HfAZ5FfT0EdMuVYgfgFvVV1q41DvKwhIrmvhQPKAiFz2BlnRtNKK2r-780iXNbLr5brE1DD4nEhVaLz1WG9O2LPISdHp5j30RT_MosUqmREyH1U0WJYL79amkkxxEZB26qao1HthVaeDmMqRAwbCq5dt1c_UDRhvHeja9UymbS4sMlaD4B2Ebnhmbi80OUplwMaoXN9gSkYNQ_rTquHXBKRgHLQ9IKmcOYpdWtl_pPmm2eGnWMN8N-luf3pfel0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgFMb_FS5NtoOC7TTuaFzSrNPVHZZULgul2OFaQHjt7H8_7Dwtq-mJfPDjfd97gCnOMFWslSUDqRWrvN7Txcdm-bKYJTF5jdP0ibzFu_D5IVyHJJ7hBNPbgK8gj6cTXWHKtQJxBpyputTGoV4rCEiha-FA8oCIQgbENcZUUliHJkiJbwQa-f1LpdBu19sSU8PgcyLVQeOsPxm48Sdcunuf-XCPUbjYJBEh81HhwLJCeFl7B6a4CEgzdVNU6lZYVXsEMVUgBwwEsqJsqn527orxxoGuXc_k2hbCImM1CH6B0B3Pzf1AY6NcrtgYl9svlZJRw5B-ter6OwJyYBy07ZBUzvyauYFu_iPNF82787KLquO8ajerH2m9h6o!/ |
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/jZLBb4MgGMX_FS4m22EFdTXdsekSM2dnd1jSclkQqaVVoICm_vdjzkvN2ngiL_nx3vv4gBhuIRak5SWxXApSOb3D0Xe6eI_8JEYfcZa9os94E7w9B6sAxT5MIL4POAd-PJ_xEmIqhWUXC7eiLqUyoNfCeqiQNTOWUw9ZTYRRUtu-wFgDeiC6ZDmhJ_NrHOj1al1CrIg9PHGxl3B7fWGsrwxG1bPNl--qv4RBlCYhQvNJ1Z1_wZysVcWJoMxDzczMQClbpkXtEEBEAYyLZ0Czsqn6HmbAaGOsrE3P5FIXTAOlpWW0L_tAc_V4Y85JKQM2JeX-HjM06TG4O7UY_o6H9oRaqTvA3Qb-wm5t7T9SnXDeXRZdWB3nVZsufwDoFUnT/ |
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/jZLBT4MwGMX_lV5I9OBawJF5XGZCRCbzYIK9mFI67IS2tIWM_96KXCRu4dS85PW93_e1EMMcYkF6XhHLpSC10-84-kg3z5GfxOglzrJH9Bofgqf7YBeg2IcJxNcNLoGf2hZvIaZSWHa2MBdNJZUBoxbWQ6VsmLGceshqIoyS2o4Acw1oTXgDuGg7roef6EDvd_sKYkXs5x0XRwnzv1fmehYxw88Ob77DfwiDKE1ChNaL8F1DyZxsVM2JoMxD3cqsQCV7pkXjLICIEhgHwIBmVVePJGay0c5Y2ZjRU0hdMg2UlpbREfeGFur2wqSLWibbkpbrb5mhRcvg7tRi-j8eOhJqpR7cwo36LTMXpvnPqb5wMZw3Q1if1nWfbr8BpI8U1w!!/ |
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/jVLBTgIxEP2VXkj0AO0uQvRoMNmI4OLBBHoxpdtdqmxbprMof29hN2Y1QvbUN5PXee9NhnK6pNyIvS4EamvENtQrPn6b3T6No2nCnpM0fWAvySJ-vIknMUsiOqX8MiFM0O-7Hb-nXFqD6gvp0pSFdZ6caoM9ltlSedQyILCO-I12LUhA7SoNqgxc3-6jgtITYTJinYKTZU9KYaraeAzzybyg3Anc9LXJLV3-_G3BX-Pb_Uvj_8ROF69RiH03jMez6ZCxUafYCCJToSzdVgsjVY9VAz8ghd0rMEc7J3GPAlUwWVTb2kNDk5VH2xhcW8gUEAcWlTySyJVcu-szW-ik0tC6qFy-gZR1WoYOL5jm7nosFxItHIg23tVi_kya_5jug68Pn_kcR6v-EX0DE3TgWA!!/ |
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/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQyXqpXIck5omZ2NfIvj3dVKmiqBM1p0-vffuzpTTHeUgGl0I1AZEGepPPvtaz19n41XC3pI0fWbvyTZ-eYyXMUvGdEX5bSAo6MPxyBeUSwOoTkh3UBXGetLVgBHLTaU8ahkxqHLiFNYOPEFDGgW5cT3tVjp2m-WmoNwK_H7QsDet-FX2evtf_HT7MQ7xnybxbL2aMDYdFB-dyFUoK1tqAVJFrB75ESlMoxxUASECcuJRoAoRirrstusvmKw9msp3TGZcrhyxzqCSLUTuZGbveyYd5HLBhrjcvmXKBi1Dh9fB5f9EbC8kGncmGrz9M_M901wj7Q_Pzqf5eVIepmWzXvwC24jq_A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO024TgI8FkcQ6HDybYF9N1ZRa3trR3C_x7y1wkMUL21HvSL_ec3ltM8QZTxTpZMZBasdrrdzr7yObPszBNyEuS54_kNVlHT_fRMiJJiFNMrwO-g9zt93SBKdcKxAHwRjWVNg71WkFASt0IB5IHxLXG1FK4c3VqENnVclVhahh83km11Xhzvv6t_kTJ12-hj_IQR7MsjQmZjooClpXCy8b3ZIqLgLQTN0GV7oRVjUcQUyVywEAgK6q27iflBoy3DnTjeqbQthQWGatB8BOEbnhhbi-8Z5TLgI1xub6XnIwahvSnVcNfCMiWcdD2iKRy5sfs0nb-I80XLY6H-TGud9O6yxbf_oFveg!!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9Qa7jBkOzdu1Nob_HidwLgigne1bjnZldU04LykGcdCVQGxCHgLd8_ra6fZpPlhl7zvL8gb1km_TxJl2kLJvQJeX9hNBBfxyP_J5yaQDVN9IC6spYTzoMmLDS1MqjlgnzjbUHrXzCnGlQQxVLZ3JSUBpHYplo8Oga2dr0rUbq1ot1RbkV-D7SsDe0uPSiRXwUS_29fgXKN6-TEOhums5Xyyljs0GB0IlSBVgHAwKkSlgz9mNSmZNyUAcKEVASjwIVcapqDt28faTJxqOpfcfZGVcqR6wzqDqH5Eru7PU_kQepRNoQlf7t5mzQMHQ4HcQflbC9kGjcuZ26Vb0L_ItpP_nu_LVf42w7am8_vN5eog!!/ |
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/jZIxb8IwEIX_ipdI7QA2oaB2rKgUlZKGDpWCl8o4JrgQ29iXtPn3dUK6oIAy2U_36d7d02GKU0wVq2TOQGrFjl5v6Pxr9fg2nywj8h4lyQv5iNbh60O4CEk0wUtMbwO-g_w-negzplwrEL-AU1Xk2jjUagUByXQhHEgeEFcac5TCBcQwfpAqR0xlyO2lMV509RpVQmXaoj4GSbXTtmgXaMxDGy_iHFPDYD9qajj9N8FpX4OuPtzkIoJk_TnxETxNw_lqOSVkNigCsCwTXhZ-Mqa4CEg5dmOU60pYVXjk7A8MBLIiL4-tt-swXjrQhWuZrbaZ8GNbDYI3ELrjW3N_JYtBLh02xOX2PSRkUBjSv1Z1NxiQHeOgbe1Dd-Zs5q5s00eaA93WP7sYZptR8_sDZhcn9w!!/ |
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/jZJRT8MgEMe_Ci9N9GGDdm7RRzOTxrnZ-WDS8WIopYiuwOBa3beXzmqMuqVPcJff3f9_B5jiHFPNWiUZKKPZNsQbOntaXt7N4kVK7tMsuyEP6Tq5vUjmCUljvMD0NBA6qJfdjl5jyo0G8Q4417U01qNDrCEipamFB8Uj4htrt0r4iCjdGsWVln1yj74zXc_EreYriall8DxSujI4_6rF-Q_yT-0vw9n6MQ6GrybJbLmYEDIdZBgcK0UI6yDINBcRacZ-jKRphdN1QBDTJfLAQCAnZLM97NP3GG88mNofmMK4UjhknQHBOwid8cKeHxlxkEqPDVE5_XoZGbQMFU6n-x8TkYpxMK5bubefYv7INP-R9pUW-7dqBdPNqLt9AK6g94s!/ |
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-W6MNoGUL00WCyiMzhg8noi-m6MipbW9o7dP_ebmCiRsie2pP75Zyc22KKM0wVO8iSgdSKVV6v6extefs0Gy9i8hyn6QN5iVfR4000j0g8xgtMLwPeQb7v9_QeU64ViE_AmapLbRzqtYKAFLoWDiQPiGuMqaRwAeFbZkuRM77zojIoRP2sRT8GnXlkk3lSYmoYbEOpNhpn3yY4-8WeM_lTIV29jn2Fu0k0Wy4mhEwHVQDLCuFl7ZOZ4iIgzciNUKkPwqraI4ipAjlgIJAVZVP1G3YnjDcOdO16Jte2EBYZq0HwDkJXPDfXZ7oOSjlhQ1Iuv2dKBi1D-tOq0x8KyIZx0LZFUjlzDDv3cv-RZkfz9mOTwHQddrcvdFwYpw!!/ |
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/jZLNTsMwEIRfxZdIcGjtpjSCIypSRGlJOSClviDHcVPTxHbtTaFvjxOCkPqn3LyrTzM7u8YUp5gqtpcFA6kVK329otHH_P4lGs1i8honyRN5i5fh8104DUk8wjNMrwNeQX7udvQRU64ViG_AqaoKbRxqawUByXUlHEgeEFcbU0rhmh7fImaMlgoqT51pIaZy5PhG5HUpVdFYhXYxXRSYGgabgVRrjdM_SZyeSJ62jiWP4iXL95GP9zAOo_lsTMikVzywLBe-rPwcTHERkHrohqjQe2HVvyswEMiKoi7b7bsO47UDXbmWybTNhUXGahC8gdANz8ztheS9XDqsj8v1Wyek1zL8ov083f8KyJpx0PaApHLm18xdSHOONFuaHb7WC5isBs3rB3y3Lgc!/ |
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/jZLBUsIwEIZfJZfO6AGSFmH06OBMR6QWD86UXJw0TUukTUKyrfL2BqgXEaan7O582f_fTTDFGaaKdbJiILVitc_XdPaxvH-ZhYuYvMZp-kTe4lX0fBfNIxKHeIHpdcB3kJ-7HX3ElGsF4htwpppKG4eOuYKAFLoRDiQPiGuNqaVwAemEKrRFfCP4tpYOziuH1pFN5kmFqWGwGUlVapz9tsDZ-YWzyh_76eo99PYfJtFsuZgQMh1kHywrhE8br8sUFwFpx26MKt0JqxqPIKYK5ICBQFZUbX3crusx3jrQjTsyubaFsMhYDYIfIHTDc3N7YdJBKj02ROX6W6Zk0DKkP63q_09ASsZB2z2SypmTmLswzX-k2dJ8_1UmMF2PDtEPBCjdKg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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