1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kEJVjVaSIkJJwQA2-IGNvgyG2U9uJKK_HrXpAoFY5rUY7O6OZxRQ3mGo2ypZ5aTTrAn6h2Ws5f8jiIiePeVXdkae8Tu6vk2VC8hgXmJ4nBIXErparFtOe-fcrqTcGNyDkfiM_tlu6wJQb7eHL40ar1vQOHbD2ERFGgfOSR2R_8cesqp_jYHabJllZpITcTJL0lgkIUPWdZJpDRIaZm6HWjGC1ChTEtEDOMw_IQjt0hy5cRIKCGxRY1FsjBu6RYxvwu72Uks4FErrgveOXJzJPssHNdJvz3VdkUh0yTKuP_47ICFoY-6ueE2H-8_pP-rZLv0tY12o9d4sfdho-4A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBboMwEPyKL0jtobGBBqXHKJVQKSnpoRLxpbJgQ52CDfaCmt_XoB7aVIm4rDXS7MzurCmnOeVKDLISKLUStcN7Hr2nq-fIT2L2EmfZI3uNd8HTfbAJWOzThPLrBKcQmO1mW1HeCvy4k-qgaQ6lnAox0PXSQAMK7ciVx67ja8oLrRC-kOaqqXRryYQVeqzUDViUhcdc-1T-apwNlO3efDfQQxhEaRIytpxlgkaU4GDT1lKoAjzWL-yCVHoAo0YfIlRJLAoE51719ZSX9ZhTsH0DhrRGl32BxIoD4GmUaqS1jkRuitYWtxdymWVD8_k21--TsVlxSPca9fMnPDaAKrX5Fc-FZf7z2k--X-HqFNbHZT2k6289-gmt/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaQVHVKSIkpBwQEp8QcbZBkNjJ_am0N_jRhwKpVUua81qPTM7NuW0oFyLraoFKqPFxuOSL16S64dFuIrZY5xld-wpzqP7q2gZsTikK8rPD3iGyKbLtKa8Ffg2UXptaAGVGgqx0PXKQgMa3X8dWqr3ruO3lEujEb6QFrqpTevIgDUGrDINOFQyYP76UH5xHHf-ms7y59CbvplFi2Q1Y2w-ShatqMDDpt0ooSUErJ-6KanNFqze6xChK-JQIHj1ut8MmXo7nsH1DVjSWlP1EokTa8DdnqpRzvkhciFbJy9PZDdKhhbjZc6_YcZGxaH8afXPvwnYFnRl7EE8J5Y5nms_eJkn6xTn5YS_7j6_AWuIW28!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpJaFWOVZEiQkrKASnxBVnJNrgktmtvAv09JuKAilrlZI01O7M7u5TTgnIlBtkIlFqJ1uOSL9-y1dMyTBP2nOT5A3tJdtHjXbSJWBLSlPLrBK8Q2e1m21BuBL7PpNprWkAtaeF6Y1oJ1pEZUfBJUJPxn5bycDzyNeWVVghfSAvVNdo4MmKFAat1Bw5lFTBfEbALSmfN5bvX0Dd3H0fLLI0ZW0yyQitq8LDzDkJVELB-7uak0QNY1XkKEaomDgUCsdD07ZidC5hXcH0Hlhir675C4sQe8PQj1UnnPIncVMZVtxcymmRDi-k213eVs0lxSP9a9XsfARtA1dr-iefCMP955oOXK1yd4vawaIds_Q1iqYUA/ |
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/jZJBb4MgAIX_CheT7bCCupru2HSJmbOzOyyxXBaGlNIqUECz_vuh2WF1aeOJvOTle48HEMMSYkk6wYkTSpLa6y1OPvPFaxJmKXpLi-IZvaeb6OUxWkUoDWEG8W2DJ0RmvVpziDVx-wchdwqWzhBptTJuCBprQPfEcPZF6NH2AHE4nfASYqqkY98OlrLhSlswaOkCVKmGWSdogC5BY30BHlUvNh-hr_4UR0mexQjNJyV7fsW8bHQtiKQsQO3MzgBXHTOy8RZAZAWsj2fAMN7WQw8bIE-wbcMM0EZVLXXAkh1z5x7VCGv7sndUW3p_ZcFJMbCcHnP7JQs0aQ7hTyN_f0-AOiYrZf7Mc-Uy_336iLcLtzjH9WFed_nyB_fcXxg!/ |
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/jZJBS8MwHMW_Si4FPbiknRvzOCYUZ2fnQehykZBmNbP5J03SYr-96fCglY2ewoPH7728BFNcYAqskxXzUgOrgz7Q5Xu2el7G25S8pHn-SF7TffJ0n2wSksZ4i-l1QyAkdrfZVZga5j_uJBw1Lrxl4Iy2_hw01ojXTCokoWml7QeEPDUNXWPKNXjx5XEBqtLGobMGH5FSK-G85BH5ixrrEXpUP9-_xaH-wzxZZts5IYtJ2SGhFEEqU0sGXESknbkZqnQnLKhgQQxK5EIBgayo2vrcxEUkEFyrhEXG6rLlHjl2FL4fUEo6N9S94cbx2wsrTorBxfSY66-Zk0lzyHBa-PlBEekElNr-mufCZf77zCc9rPyqn9enRd1l628rUkSt/ |
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/jVJLT8JAEP4re2miB9ilCNGjwaQRwdaDSbsXs7bTsso-2J2i_HsX0KRqID3NN5PJ95gM5TSnXIutbARKo8U69AWfviyuH6ajecIekzS9Y09JFt9fxbOYJSM6p_z8QmCI3XK2bCi3AlcDqWtD88oZS_xK2g4kDjatdKBAo-_OEZzyROiKGAvuYM0TJXR7NCjfNht-S3lpNMIn0lyrxlhPDr3GiFVGgUdZBvTD2YG_ZLvzc7J_YqfZ8yjEvhnH08V8zNikly90ooLQKruWQpcQsXboh6QxW3B6b-cg7lEgBJNNuz56iFhg8K0CR6wzVVsi8aIG3O2plPQ-LJGL0vry8sT1e8nQvL_M-S9IWa9zyFCd_v68iG1BV8Z1znMizP89-86LbFEvcVIM-Ovu4wteL47T/ |
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/jVJBT4MwGP0rvZDowbWAI3hcZkJEJvNgAr2YpnTYSVvWfhD37-2mB6OycPryvry89_r6YYorTDUbZctAGs06j2uavBbpYxLmGXnKyvKePGfb6OE2WkckC3GO6WWCV4jsZr1pMe0ZvN1IvTO40qpBVsBgtUNg0Ch0Y-zkGtdyfzjQFabcaBAfcGK2pnfojDUEpDFKOJA8IP9qTKx_xy-3L6GPfxdHSZHHhCxneYNljfBQ9Z1kmouADAu3QK0ZhdXKUxDTDXLAQPgI7dCd23UB8QpuUMKi3ppm4IAc2wk4nqSUdM6T0BXvHb-eaHGWDa7m21z-zZLMqkP6afX3BQXkq-kf9Uw85i-vf6d1Cukx7vbLbixWn6XQCaU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdS8MwFP0reSnog0vaujIfx4Ri7ex8ENq8SEizmtl8LLkt7t8bh-JQNvqUe-DknHNPgimuMdVslB0DaTTrA25o9louHrO4yMlTXlX35DnfJA-3ySoheYwLTC8TgkLi1qt1h6ll8HYj9dbg2g_W9lL40wk3crff0yWm3GgQH4BrrTpjPTpiDRFpjRIeJI_Iz7Xf6W-UavMShyh3aZKVRUrIfJIDONaKAFXQZJqLiAwzP0OdGYXTKlAQ0y3ywEAgJ7qhPzYVYgQFPyjhkHWmHTggz7YCDl9SSnofSOiKW8-vzzQyyQbX020uv0xFJtUhw-n092-IyCh0a9xJPWeW-c-z77RZwOKQ9rt5P5bLT9s9tq4!/ |
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/jVLPS8MwFP5XcinoYUvWuaFHmVCsm50HoctFYpvV6PqS5b1W99-bjYqgrPQU3uPj-_XCJc-5BNWaSpGxoHZh3sj5y_L6YT5JE_GYZNmdeErW8f1VvIhFMuEpl_2AwBD71WJVcekUvY0MbC3PsXFuZzTy3NuGDFTd6sBaDaX1rFszA0i-KY528Mhl3vd7ectlYYH0F_Ec6so6ZKcZKBKlrTWSKSLxoxGJjqxb9Wv8CZStnych0M00ni_TqRCzQSbIq1KHsQ4GFBQ6Es0Yx6yyrfZQBwhTUDIkRZp5XTW7U9_BaWDAptaeOW_LYImh2mo6HKlqgxhA7KJwWFye6XWQDM-Hy_TfNxOD6jDh9dD9qUh09f_WcybMf5z7kJv1crui2WYkXw-f3xsQCXY!/ |
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/jVLLTsMwEPwVXyLBobWT0giOqEgRISHlgJT4gozjpKbxo7ZT6N_jtkFI0FY5WSOPZmZnF2JYQizJlrfEcSVJ53GF47fs9ikO0wQ9J0XxgF6SZfR4Ey0ilIQwhfgywStEJl_kLcSauNWEy0bB0vZad5xZWGpC11y2gMga2BXX2oPhfwe2TNbKgFMcsBcy4hB0b8I_Nht8DzFV0rEvB0spWqUtOGDpAlQrwazjNEA_5gE6JTz8jzf_U0GxfA19BXezKM7SGULzUemcITXzUPhkRFIWoH5qp6BVW2ak8JSjvyOOAcPavjt4-xG8gu0F8zmNqnvqgCUNc7u9lODWehK4otrS6zObGGUDy_E2ly-iQKPq4P41crjCAA2r-K3nzDD_eXqNq2XW5G5eTfD77vMbz6ocwg!!/ |
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/jVJRT4MwGPwrfSHRh62FuUUfzUyICIIPJtAXU0vB6vjatQXdv7cuzCyaLTw1d7ncXa_FFJeYAhtky5xUwDYeV3T1kl4_rMIkJo9xnt-Rp7iI7q-idUTiECeYnhd4h8hk66zFVDP3NpPQKFzaXuuNFBaXEgYluYR2JHfoiMGVfN9u6S2mXIETXw6X0LVKW7TH4AJSq05YJ3lADp4B-XUYyWPPP4Xz4jn0hW8W0SpNFoQsJ4U6w2rhYecDGXARkH5u56hVgzDQeQliUCPrmBPIiLbf7Pf0zbyD7TthkDaq7rlDljXC7X6sOmmtF6ELri2_PLHbpBhcTo85_345mTSH9KeB8c8EZBBQK3M0z4nL_NfpD1oVaZO5ZTWjr7vPbyj2qzs!/ |
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/jVJfT8MgHPwqvJDowwbr3KKPZiaNdbPzwaTlxTBKGa78GdDpvr2s0WRquvQFcvld7n53gAgqENH0IAUN0mjaRFyS-dvy9mk-yVL8nOb5A35J18njTbJIcDpBGSKXCVEhcavFSiBiadiOpK4NKnxrbSO5RwXbUif4hrJdBI0FI9DNjuDXAJXyfb8n94gwowP_DKjQShjrQYd1gLgyivsgGcQ_4hCfaUDcJ_4nQr5-ncQId9NkvsymGM8GuQdHKx6his5UMw5xO_ZjIMyBO60iBVBdAR9o4MBx0TZdw6cV49kq7oB1pmpZAJ7WPBxPUkp6H0ngilnPrnuaHGQTax5sc_lFczyoDhlvp79_EcQHrivjzurpCfOfZ3ekXC_rVZiVI7I5fnwB5Xa94A!!/ |
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/jVLRToMwFP2VvpDow9bC3KKPZiZEBMEHE-iLqeXCqtB2bUH399ZFE7O5haebc3NyzunpxRSXmEo2ipY5oSTrPK7o6iW9fliFSUwe4zy_I09xEd1fReuIxCFOMD1P8AqRydZZi6lmbjMTslG4tIPWnQCLSz0YvmEWkDI1mP8WuBJv2y29xZQr6eDT4VL2rdIW7bF0AalVD9YJHpBf4YAc6BwtDqPnxXPoo98solWaLAhZTnJ2htXgYe9dmeQQkGFu56hVIxjZewpiskbWMQfIQDt0-2Z9Gq9ghx4M0kbVA3fIsgbc7luqF9Z6Errg2vLLEw1OssHldJvzP5mTSXUIP438uZ6AjCBrZf7Uc-Ixxzz9TqsibTK3rGb0dffxBRwrRgc!/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLqe1lVLa2tHco_95CMBoQssdzcnO-WsppQbkRG10K1NaIKuI5H75Nbp-GvXHGnrM8f2Av2Sx9vElHKct6dEz55YOokPrpaFpS7gQuO9osLC1C41ylIdBCWbkiwjmrDdZg8B-KCKNIkEtQTaVNuZPUH-s1v6dcWoPwhbQwdWldIHtsMGHK1hBQy4T9WO24I6tT6tjqqF4-e-3Fenf9dDgZ9xkbtMqCXiiIsI45hJGQsKYbuqS0G_Dm1xUFAvFQNtV-_ZguKoSmBk-ct6qRSIJYAG53UrUOIR6RK-mCvD6zcisbWrS3ufzaOWs1R5w6Bjr8sIRtwCjr_8xzpszpnVvx-WyymOJg3uHv289vKXn5Hw!!/ |
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/jVJdT4MwAPwrfSHRh62FOaKPZiZEBMEHE-iLqaWwOvqxtqD799bFj2RzC0_NXS5312shhhXEkoy8I44rSXqPaxy_ZNcPcZgm6DEpijv0lJTR_VW0ilASwhTi8wLvEJl8lXcQa-LWMy5bBSs7aN1zZmE1MtkoA-ia0U3PrfuPgTV_227xLcRUScc-PCVFp7QFeyxdgBolmHWcBujHOkCHRsfMYf2ifA59_ZtFFGfpAqHlpGxnSMM8FD6XSMoCNMztHHRqZEYKLwFENsA64hgwrBv6_bq-oHewg2AGaKOagTpgScvc7stKcGu9CFxQbenliRUnxcBqesz51yzQpDm4P438_kF_m__Oc-Iyxzq9wXWZtblb1jP8unv_BCpro5o!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHRSsMwFP2VvBT0wSVtXamPY0KxdnY-CG1eJKRZTW2SLrkt7u_NpoIoG325lwPnnsM9B1NcYarZJFsG0mjWe1zT5LVIH5Mwz8hTVpb35DnbRg-30ToiWYhzTC8TvEJkN-tNi-nA4O1G6p3BVWeM_Zm4lt1-T1eYcqNBfACutGrN4NAJawhIY5RwIHlAjidf8691uX0JvfVdHCVFHhOynKUMljXCQzX0kmkuAjIu3AK1ZhJWK09BTDfIAQOBrGjH_pSMC4hXcKMSFg3WNCMH5NhOwOEopaRznoSu-OD49ZkEZtngar7N5SZKMisO6bfV3-0HZBK6MfZXPGee-c8b3mmdQnqI-27ZT8XqEyEJ2uo!/ |