1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtJBCVY1WkiJCSckCkviATO-5CbKe2W36eniTtAVEV5eaRZ-fbsTHFJaaa7UEyD0azptNrmrzks_skzFLykBbFLXlMV9HdVbSISBriDNPfhmL1FHaGmzhK8iwm5LpPiOxysZSYtsxvJqBrg8vd1E2RNHthtRLaI6Y5cp55gayQu2bAu34W3rZbOse0MtqLT49LraRpHRq09gHxlnHRSdU2wHQlAjIu-8_ip83GwLlRwnmoAiI4nKna3_wPK8iZUbeBtgUtETfVru_SPQl0aAsK1cb4D8Es6q1WDa0QF1XD7OF8ATVcjmoxROrjlwfklHq0jKe27_T1K_7OxfOErmdu_gNiq83X/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJPT4QwEMW_Si8kenDbBSV63KwJEVnBg1nsxVSYZUdpy7Zl_fPpBeSgbtZwmXSS1_d7LxnKaU65EnushEOtRN3tjzx8Si5vw3kcsbsoTa_ZfZT5N-f-0mfRnMaU_xSk2cO8E1wFfpjEAWMXvYNvVstVRXkj3PYM1UbTvJ3ZGan0HoySoBwRqiTWCQfEQNXWA972f_Flt-MLygutHLw7mitZ6caSYVfOY86IErpVNjUKVYDHpnn_CX7YbAq81BKsw8JjUOIwOsauRQM92R4p38mG8Vv7f6CUHTGzW2waVBUpddGOVOziGZRko7V7A2FILzVyaE5KKGphvt8nuMHTSU0HSzWehccOqaNkOrV55c8fwWcC60yus2TxBQxFRAs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToNAEP2VvZDowe4WbKNH0yZEpFIPxnYvZoWBToVd2F1a69cLyMGU1HCZzJu8fW_mZSmnG8qlOGAmLCop8gZv-fw9vHuaTwOfPftRtGQv_tp9vHUXLvOnNKD8LyFav04bwr3nzsPAY2zWKrh6tVhllJfC7m5Qpopu6omZkEwdQMsCpCVCJsRYYYFoyOq8szftW9xXFX-gPFbSwpelG1lkqjSkw9I6zGqRQAOLMkchY3DYOO2zxYeXjTFPVAHGYuwwSLArjUdVo4bW2QwnF-JoaF054w4m_y8dsQvyZodliTIjiYrrXhubEzQWJFXKHkFo0lJ10aVDEohzoX_7K0zxelQanaTsv47Dhq49Zbxr-ck_Tt53CG_LWb4_HX8AGSx78w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOgjwWQRh5sPBuiLqdtlXF0_aDtQf73d5MFIMHvrac89HzelnK4oV2KPlfColagDXvPJS3rzMBnNE_aYZNkde0ry-P4qnsUsGdE55b8JWf48CoTbcTxJ52PGrluF2C5mi4pyI_x2gGqj6aoZuiGp9B6skqA8EaokzgsPxELV1J29a2fxbbfjU8oLrTx8eLpSstLGkQ4rHzFvRQkBSlOjUAVErJ_2n-CnzfqYl1qC81hEDEqMmGtMSAHWkQFRcCBek3B_ZgXdy5mJ_8Nl7Iyk26IxqCpS6qJpu4cVYohqUZKN1v4AwpKWamW3BVJCUQv7c77ADV72at1JquMXCa1PXI-U_q7mnb9-jr9SWOZymafTb5rxns4!/ |
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/jZLNbsIwEIRfxRek9lBsQovaI6JSVBqa9FABvlTGcRyXeG1sQ3-evkngUEBUuXmk2flmV8YULzAFtlOSBWWAVbVe0tF7cv88Gkxj8hKn6SN5jbPo6TaaRCQe4Cmmfw1p9jaoDQ_DaJRMh4TcNQmRm01mElPLQnmjoDB4se37PpJmJxxoAQExyJEPLAjkhNxWLd43s-pjs6FjTLmBIL4CXoCWxnrUagg9EhzLRS21rRQDLnqkW_ZJ8fPNusBzo4UPirc1wFvjQht_qhEvmZNixfjaX7jI8cCpPgr4v3pKLhB8qaxVIFFu-La5TF1F1Ys4pVFhTPgUzKHG6vSemQteMbd_X6lCXXe6SRsJhw_UI-fUg6U71a7p6nv4k4h5pudZMv4F0Gfwmg!!/ |
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_xZdKcKB2U6jgWBUpoqQkHBDFF2QSN12I167tFMrX46Q9QKqi3DzS7LzdkSmnS8pRbKEUHjSKKugXPnlNru8no3nMHuI0vWWPcRbdXUaziMUjOqf8tyHNnkbBcDOOJsl8zNhVkxDZxWxRUm6EX18ArjRd1kM3JKXeSotKoicCC-K88JJYWdZVi3fNLLxvNnxKea7Ryy9Pl6hKbRxpNfoB81YUMkhlKhCYywHrl91Z_PiyPvBCK-k85O0a6Iy2vo3vapJXAhQB3NRgdyc6-TvS1Z2I_9dP2QmGW4MxgCUpdF437YSSIRxjQ_RKa_8phSWN1ao9tZCBa_fvM1jBea9e2kg8fKIBO6YeLP2p5oO_7cbfiXzO1HOWTH8AdVlGuA!!/ |
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/jZJPT8JAEMW_yl5I9CC7FCF6NJA0Ilg8GMtezNoOZbD7h90tiJ_ethBTRUlvM5s37zfzspTTmHIltpgJj1qJvOwXfPg6vXkY9iYhewyjaMyewnlwfx2MAhb26ITypiCaP_dKwW0_GE4nfcYGlUNgZ6NZRrkRfnWFaqlpXHRdl2R6C1ZJUJ4IlRLnhQdiISvyGu-qWVxvNvyO8kQrDx-exkpm2jhS98p3mLcihbKVJkehEuiwdt6_Fj-9rA081RKcx6SsrDbErdA0ypK3KdBCtYVrvnuw0tV7aQP2sBCRQhWHxP_I63u2Uf6wb76fsz9_dsT-4Ve-BlVGUp0URyCWIViUZKm134GwpJJaWfNICkkuDmxygUu8bJVnbamOn6_DTqlHSXuqeedv-_7nFF7Gg3y9330BzdbYsg!!/ |
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/jVLLTsMwEPwVXyLBgdpNIIJjVaSIkpJwQC2-IBO7qSFep_amPL6eJPSAKEG57axmZ3ZHSzldUw5ir0uB2oKoWvzI46f08jaeLhJ2l2TZNbtP8vDmPJyHLJnSBeU_CVn-MG0JV1EYp4uIsYtOIXTL-bKkvBa4PdOwsXTdTPyElHavHBgFSARI4lGgIk6VTdXb-25Wv-x2fEZ5YQHVO9I1mNLWnvQYMGDohFQtNHWlBRQqYOO0fy1-fNkYc2mN8qiLgIGRrTw2DjxBS_YKpHUD7YFMBrh_t_9fP2MDHn6r61pDSaQtmi6dNmTdHuO0IRtr8U0JRzqqM31ORKqiEu67PtEbfToql14SDk8UsGPXA2W8a_3Knz-iz1StcrPK09kXYEXMbw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJbT4MwGP0rfSHRB9cCSvRxmQkRmeCDGfbFVChdlV7Wlnn59RZcnHGZ4e2c9PRckg9iWEEsyZYz4riSpPP8ESdP-eVtEmYpukuL4hrdp2V0cx4tIpSGMIP4t6AoH0IvuIqjJM9ihC4Gh8gsF0sGsSZufcZlq2DVz-wMMLWlRgoqHSCyAdYRR4GhrO_GeDv85S-bDZ5DXCvp6LuDlRRMaQtGLl2AnCEN9VTojhNZ0wBN8_5T_HDZlPBGCWodrwNke-0LULtHR5bvn3_Q_1UKdMxpzbXmkoFG1f2w1HtyX8xwAVql3BslBgxSI8bNoKF1R8w3PuEtP520cbSUu4Pw8w5Sd5LpqfoVP3_EnzldlWJV5vMvn8Y14A!!/ |
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/jVLRTsIwFP2VvizRB2kZQvTRQLKI4PDBOPpi6nYZxe22tB2IX283pzGiZG89N-eec89JKacJ5Sh2MhdOKhSFx0s-ep5d3Y3604jdR3E8YQ_RIry9DMchi_p0SvlPQrx47HvC9SAczaYDxoa1Qmjm43lOuRZufSFxpWhS9WyP5GoHBktARwRmxDrhgBjIq6Kxt_Wu3Gy3_IbyVKGDN0cTLHOlLWkwuoA5IzLwsNSFFJhCwLpp_zr8OFkX80yVYJ1MA2Yr7Q8AGzCjKicxb0cHsgPMlCHtmEi0zlTpd8A_yvnSokm71I5Oa50OFLP_zNZS61osU2lV9-VtpY9nZElWSrk9CENqqimb5kgGaSHM5_tMruR5p6YaSWy_le_myLWldHfVr_zlMHifwdNkWGwO-w_IOidu/ |
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-W6IO0DCH6aCBZnODwwTj6YurWjcJ2W9oOxF9vN0ZCBMzeenNPz3d6UkxxjCmwrciZFRJY4eYFHX1OH15G_TAgr0EUTchbMPef7_2xT4I-DjE9FUTz974TPA780TQcEDKsHXw9G89yTBWzyzsBmcRx1TM9lMst11BysIhBioxlliPN86po8Ka-K1abDX3CNJFg-bfFMZS5VAY1M1iPWM1S7sZSFYJBwj3SzftP8POXdYGnsuTGisQjplIuADceUSxZC8gP2KVQyg3tfo-2HFKp0SUNqpvRZRPvSmtHCI4vGbT77pD_K4jItRRHr1QmVd2wyyNcIVqUKJPS7jjTpxyU8qRg-nC-EZm47dRtYwntR3QFnlFbSXeqWtOv_eBnyj8mw2K13_0CD_HFhg!!/ |
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/jVLPT8IwFP5XelmiB2kZQvRoIFlEcHgwzl5M3R7j4fZa2g7Fv95toiESzG59L9-v96Vc8oRLUlvMlUdNqqjnZzl6mV3djfrTSNxHcTwRD9EivL0Mx6GI-nzK5SEgXjz2a8D1IBzNpgMhho1CaOfjec6lUX51gbTUPKl6rsdyvQVLJZBnijLmvPLALORV0dq7hovrzUbecJlq8vDheUJlro1j7Uw-EN6qDOqxNAUqSiEQ3bT_BD--rIt5pktwHtNAuMrUAcAFAmmrMUXK98sd-92cKOOHy5MD5BH3_8CxOCW-QmNqPst0WjV9tDYeLJZsqbV_B2VZA7Vl2wzLIC2U_X6f4RLPOzXRStL-29SXH7nuId1dzZt83Q0-Z_A0GRbr3fsXyR98Ag!!/ |
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/jVLBTgIxFPyVXjbRA7QsQvRoINmI4OLBuPZiSvdRCrttabsgfr3dFROUYPbWyZvOvJk8THGGqWI7KZiXWrEi4Dc6fJ_ePg57k4Q8JWk6Js_JPH64iUcxSXp4gukpIZ2_9ALhrh8Pp5M-IYNaIbaz0UxgaphfdaRaapxVXddFQu_AqhKUR0zlyHnmAVkQVdHYu_qvXG-39B5TrpWHD48zVQptHGqw8hHxluUQYGkKyRSHiLTT_rP4ebI25rkuwXnJI-IqExYAFxG-YlbAgvFNAIVBHdTMDuhkcKGVHxGc_eJeEvk_QkouuaykMVIJlGte1Q0FCxkCWVmipdZ-D8yimmrLpiuUAy-Y_X5fyaW8btVNI6mOhxQKOnM9Utq7mg1dHPqfU3gdD4r1Yf8FU9Wt0w!!/ |
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/jZLRT8IwEMb_lb6Q6IO0DCH6aCBZRHD4YBx9MXU7RmG7lrYD8a-3G5gYJmZvvct33-_uSymnMeUodjITTioUua8XfPg-vXsa9iYhew6jaMxewnnweBuMAhb26ITy34Jo_trzgvt-MJxO-owNKofAzEazjHIt3OpG4lLRuOzaLsnUDgwWgI4ITIl1wgExkJV5jbfVrFxvt_yB8kShg09HYywypS2pa3Qd5oxIwZeFzqXABDqsnffZ4s3L2sBTVYB1MukwW2q_ANiql2yI0FpJdBX_j9ZxpWQFaZlLzC5k9GNJ44Zls3Vu-f95EbvEXEmt_Tzx_uUJ5QlgZEGWSrk9CEMqqSnqHEkKSS7M8X0ll_K6VW61JZ4-mQ-vQT1J2lP1hn8c-l9TeBsP8vVh_w06YcZu/ |
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/jVJBTsMwEPyKL5HgQO2kNIIjaqWI0JJyQARfkHG2qdvEdm2npbweJxQJERXl5lnNzsyOjCnOMZVsL0rmhJKs8viVxm_zm4c4TBPymGTZjDwly-j-OppGJAlxiulvQrZ8Dj3hdhzF83RMyKRViMxiuigx1cytr4RcKZw3IztCpdqDkTVIh5gskHXMATJQNlVnb9tdsdnt6B2mXEkHHw7nsi6VtqjD0gXEGVaAh7WuBJMcAjJM-0_w_mVDzAtVg3WCB8Q22gcAG5A9yEIZxNfAt5Wwrj8508mPBM77C73J__Ezcs5jLbQWskSF4k3bjncT_hgjarRSyh2AGdRSTd31hArgFTPf7wuxEpeDeukk5ekT-XJ6rifKcFe9pe_H8eccXmaTanM8fAFM0MWo/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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