1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNToQwFIVfpRsSXTgtoESXkzFBkRFcGLEbU2lhrtKWKQV_nt6Cs3KcCbue9vR-5zTFFBeYKjZAzSxoxRqnn2n0kl7eRX4Sk_s4y67JQ5wHt-fBKiCxjxNMjxvchMCsV-sa05bZzRmoSuNCcBhP4G27pUtMS62s-LS4ULLWbYcmraxHuJais1B6ZLzxB5blj76DXYVBlCYhIRcHYP2iW6BaD8Io6aYipjjqLLMCGVH3zdS1w8U_WzMSWsO4cFK2DTBVCo_MwnlkH3f8LTNyoF63gbYFVSOuy34kuuDg0hmQqNLafghm0Gg1cgIhLsqGmd_1CVRwOqvoNFLtPoaLv0fdWeZT23f6-hV-pzfNIJ_ydPkD1BafQw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT4MwFMW_Sl9I9MG1MCH4aGZCxE3mgwnri6lQ2J3QQin78-0tlRedW3i56W1Oz_ndm2KKU0wF20PJNEjBKtNvaPCxDF8CN47Ia5QkT-QtWnvP997CI5GLY0yvC4yDp1aLVYlpw_T2DkQhccpzsAUp3vageM2F7gYt7NqWPmKaSaH5UeNU1KVsOmR7oR2Sy5p3GjKHmOe2_Pb4A5Ss310D9DD3gmU8J8S_ANTPuhkq5Z4rMfggJnLUaaa5cS_7yu7DAP5zNYFZK5Zz09ZNBUxk3CGT4hxyHnd93wm5MF63haYBUaJcZv24bDB0CmpUSKkPnCk0SFVtg1DOs4qpn_MNFHA7aVBrKcbPY_DPUkfJ9NTmi25CHZ6O_qdf7U6Hbx7iiwk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJLT4QwEP4rvZDoYbddVjfr0awJcQXBgxF6MQ0M7Ci00JbVn28Xueg-wmXSmXz9HtNSTlPKpdhjJSwqKWrXZ3z1Hq6fVottwJ6DOH5gL0HiP974G58FC7ql_DLAMfg62kQV5a2wuxnKUtEUChwK0dD1qKEBac2pCc3wo-v4PeW5kha-LU1lU6nWkKGX1mOFasBYzD3mrg_lD8fx5L_pOHldONN3S38VbpeM3Z4x3c_NnFRqD1oeeIiQBTFWWHDsVV8PO3OWT4wmpLBaFODapq1RyBw8NknOY8dyl98kZmfimR22LcqKFCrvx_Wjc6exIaVS9guEJgeobgYhUkBeC_17vsISrycFHSjl-MGc_SPVETJdtf3kWRKWkYG3Gc_W5gcAlvJ_/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDED_ii-VtgMklIHYcWJStQ5WdpjU5jJlbShmbRKSlI9_v1A4rQL1FluO37NlwkhKmOR7LLlDJXnl44xNvxez9-kojuhHlCSv9DNahW9P4Tyk0YjEhN0v8B1Cs5wvS8I0d5sByrUiqSiQpLbRukJhLAxAigM4BW2eZLjd7dgLYbmSThwdSWVdKm2hjaULaKFqYR3mAfU_Anqj0z-5ZPU18nLP43C6iMeUTm7INUM7hFLthZG1pwGXBVjHnQAjyqZqd2O9fjfVw9wZXggf1l6Yy1wEtBfOz9jB3d99Qm-MZzeoNcoSCpU3Z6IXR29nsIa1Uu4guIFzqalbEBQir7i5vB9wjY-9Bm1byushef0O9VrSn6p_WTZzs9Nx8jOptqfDH8hsaPE!/ |
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/jZJPb8IgGIe_Cpcm22GCdTX1uLikWaerOyxRLgtSStEWEPDftx-tXtRpeuNH3vye56WFGM4hlmQnOHFCSVL5vMDD30n8OeynCfpKsuwdfSez8OM1HIco6cMU4scDviE00_GUQ6yJK1-ELBScO0Ok1cq4FnSdAS2J4WxJ6No2BWK12eA3iKmSjh0cnMuaK21Bm6ULUK5qZp2gAbosus4XxVfq2eyn79VHg3A4SQcIRXfUtz3bA1ztmJG1hwMic2B9PQOG8W3Vcrz1P1cdFvG6OfOx1pUgkrIAdcIF6Bb3-Mtk6M56thRaC8lBrui2IXpx4e2MqEGhlNszYkAzaurTk-aMVsSczk-iEM-dFm0r5fk38_o31PNId6pe40Xs4uMhWkbV6rj_A5g9qGc!/ |
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/jZLNbsIwEIRfxZdI7aHYCQXRY0WlqBQaeqgUfKncxISlydrYDj9vXxO4NBSUm8dazTezNuU0pRzFFgrhQKEovV7w4dd09DYMJzF7j5PkhX3E8-j1MRpHLA7phPLbA94hMrPxrKBcC7d6AFwqmjoj0GplXANqa5KVAioCuKnBHI4WsN5s-DPlmUIn946mWBVKW9JodAHLVSWtgyxgf63aumXdip_MP0Mf_6kfDaeTPmODK_Hrnu2RQm2lwcrjicCcWA-QxMiiLhuSpek_Vx2q-MC59LLSJQjMZMA64QJ2ibv9Ogm7Us-uQGvAguQqq49EHxx8OuM3t1TK7aQw5DhqqtNSc-nXak7nO1jCfaeijSWev5qPf0E9j3Sn6h--GLnRYT_4HpTrw-4XaBHYTQ!!/ |
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_yl5I9AC7FCV4NJg0Ilg8GMtezKadltHuH3a36Md3KZBUEdLbzGTyfu_NLuU0pVyJLZbCo1aiCv2Kj9_nk6fxcBaz5zhJHthLvIweb6JpxOIhnVF-eSEoRHYxXZSUG-HXfVSFpmlutSFujaZVEgubGi1IUN615x6sdESonGgDtrHmiBSq3hvEj82G31OeaeXh29NUyVIbR5pe-R7LtQTnMQvVUbNV_sK255ewf2Iny9dhiH03isbz2Yix2zOx64EbkFJvwaodrhF3XngIJsq62jNo-s-oQ0xvRQ6hlaZCoTLosU64HjvFXX7VhJ2JtzubQVWSXGf14RkxuLMoSaG1_wJhyW7VygZEcsgqsT8tucICrzsFbSTV4YsG-yfUw0p3qvnkq-W8WDh46_PVxP0Ao-_cOw!!/ |
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/jZLNbsIwEIRfxZdI7aHYhAbRY0WlqCk09FCJ-FK5sQmmyTrYG37eviblVAjKzTsa7Tdjm3K6pBzEThcCtQFR-jnj46_Z5G08TGL2HqfpC_uIF-HrYzgNWTykCeW3DX5DaOfTeUF5LXD9oGFl6BIqSazCxoIjaMhOgTS2U6aZ3my3_Jny3ACqA56chakdaWfAgElTKYc6D9jVHR3y__jp4nPo4z-NwvEsGTEWdcRvBm5ACrNTFiqPJwIkcShQeUTRlO3tObq8IvWoglZI5ceqLrWAXAWsFy5gl7jbr5OyjnpuretaQ0GkyZsT0QfXPp3VFVkZg3slLDlZbdWCiFR5Kezf-U6v9H2vou1KOH81H_-Cerb0p9Y_PJvg5HiIvqNyc9z_AozCHwQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLdT4MwEMD_lb6Q6INrYULw0cyEiJvMB5PRF1OhsE76sbbs47-3sBmNZAtvd831fr-7HMRwBbEgO1YTy6QgjctzHH3M45fITxP0mmTZE3pLlsHzfTALUOLDFOLrBa5DoBezRQ2xInZ9x0Ql4cq0SjWMmr8RzNlmu8WPEBdSWHqwcCV4LZUBfS6sh0rJqbGs8NDPt9_ov0q2fPedysM0iObpFKHwgko7MRNQyx3VgjsIIKIExhJLgaZ12_Sb6DyHTyOErSYldSl3ikQU1EOjcG6qAe76pjN0adNrphQTNShl0XZEJ86cnWYcVFLaPSUadKWa9yBQ0qIh-hTfsIrdjhq0bynOZ-P0B9RzyXiq-sJ5bOPjIfwMm81x_w0xcY-w/ |
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/jZLBTsMwEER_xZdIcGjtpFCVIypSRGlJOSBSX5CVOOlCsnZtp8Df4xRzobTKzTtazcyzTTnNKUexh1o4UCgaP2_49HU5e5jGi5Q9pll2x57SdXJ_lcwTlsZ0Qfn5Be-QmNV8VVOuhduOACtFc9tp3YC0NDeqc4B1kL7IXmKpDAkyAbTOdEVfx_Ze8Lbb8VvKC4VOfjqaY1srbclhRhexUrXSOigi9psRsWAWpPMZf4Cy9XPsgW4myXS5mDB2fQKoG9sxqdVeGmx9DyKwJNYJJ4mRddeIAPCPNIDJGVFKP7aeR2AhIzYozvMexZ1_r4ydeq8taN3fVamKrk_0xcG3M9CSSin3IYUh_appD0GklEUjzM_5Aiq4HAR6sMTw-Xz9o9SwMjxVv_PNelmtrHwZ8c3MfgP3IN5d/ |
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/jVJNT8MgGP4rXJroYYN1usyjmUljbW09GDsuhhTKcC0woFP_vazrksV9pDce3jfPF0AMC4gl2QpOnFCS1B4v8ewzmb_MJnGEXqMse0JvUR4-34WLEEUTGEN8fcEzhCZdpBxiTdxqJGSlYGFbrWvBLCw0KddCckAkBXYltPagn_-CLZNUGXBuB-yITNMZ3YmIr80GP0JcKunYj4OFbLjSFnRYugBR1TDrRBmgg3iAzhH38-Hi_yrI8veJr-BhGs6SeIrQ_YUK2rEdA662zMjGG9zzO-IYMIy3dcft-zlzNSCsM4QyDxsflMiSBWiQnM9-Inf9hTN06YUPVVFVtjtFb1x4d0Y0oFLKfTNijmsElJU1MfvzjajE7aCgHaXsv6u3f6LarwxX1Wu8zJMqtexjhJdz-wdMA2F9/ |
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/jVJdT8IwFP0rfVmiD9AylOCjwWQRmcMH49YX02xdubq1pe2m_nvLmIaIkL31npycj3uLKU4xlawFwRwoySo_Z3T2upo_zCbLiDxGSXJHnqJ1eH8VLkISTfAS0_MErxCaeBELTDVzmxHIUuHUNlpXwC1OQbYKcpCiB7_QAYIzeNtu6S2muZKOfzqcyloobVE3SxeQQtXcOsgD8qMZkF-FHjzU_BM4WT9PfOCbaThbLaeEXJ8I3IztGAnVciNr74uYLJB1zHFkuGiqbl--zT_QgA7OsIL7sfb5mcx5QAbZ-XZHdufvkZBT99iA1n49qFB5s3PsLuO4gRqVSrkPzgzaUU3dGaGC5xUz-_cFlHA5qGgnKfvP5eMfufaU4a76nWbrVRlb_jKi2dx-A6iJzwE!/ |
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/jVJNT8MgGP4rXJrooYN12syjmUlj3Ww9GFsuBilluBYY0Kn_XlZnos4uvfHwPnk-eIEYFhBLshOcOKEkaTwucfy8nN_F0zRB90mW3aCHJI9uL6JFhJIpTCE-TfAKkVktVhxiTdw6FLJWsLCd1o1gFhZ0TQxnL4RuPGg0CEE_-wC_BrAUr9stvoaYKunYu4OFbLnSFvRYugBVqmXWCRqgb_EA_dAI0JD4nwpZ_jj1Fa5mUbxMZwhdDlToJnYCuNoxI1sfABBZAeuIY8Aw3jX9C_rk_1yNKOMMqZiHrS9CJGUBGmXnux_Znd5QhoY2tBZaC8lBpWi3d_TBhU9nRAtqpdwbIwbsqabtjUDFaEPM1_lM1OJ8VNFeUh6-m49_5HqgjHfVG1zmy3pl2VOIy7n9BMQub98!/ |
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/jZLNTsMwEIRfxZdIcGjtpFCVIypSRElIOCASX5DlbFJDYru2U3h83NBe-qfcvKvVfDO7xhQXmEq2FQ1zQknW-rqk889k8TIPVzF5jbPsibzFefR8Fy0jEod4hen1Aa8QmXSZNphq5tYTIWuFC9tr3QqwuNC94WtmASlTgTnXwKX42mzoI6ZcSQe_Dheya5S2aKilC0ilOrBO8IAchANypHPSOLae5e-ht_4wi-bJakbI_QXr_dROUaO2YGTn4YjJClnHHCADTd8Om_Ouz7RGBHGGVeDLzodgkkNARuF87hPc9ctk5NJl1kJrIRtUKd7viN648O6M6FCtlPsBZtBu1HQDCFXAW2b-3zeiFrejgg6Scv_NvP0T6n5kPFV_0zJP6tTCx4SWC_sH_KiMig!!/ |
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/jZLNTsMwEIRfxZdKcGjtplCVIypSRGlJOSBSX5CVbBLTZO3aTuHxcUMqpPRHuWVHq_kys6acxpSj2MtcOKlQlH7e8OnncvYyHS9C9hpG0RN7C9fB810wD1g4pgvKry94h8Cs5qucci1cMZSYKRrbWutSgqVxqpItEVoria4CdGckIjAlNikgrUuJ-cFSfu12_JHyRKGDH0djrHKlLWlmdAOWqgqsk8mAHVEHrYM6lbqoTrxo_T728R4mwXS5mDB2fyFePbIjkqs9GPx3dcIBMZDXZdOuD3pG6hHNGZGCHysfS2ACA9YL55s4wV2_XsQuXa-QWvt6iK-vbo_mCwQjK5Ip5b5BGHJYNVUDIikkpTB_3zcyk7e9gjaW2D5F__sn1HalP1Vv-Wa9zFYWPoZ8M7O_nqhoZg!!/ |
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/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOCAaX5DlbNKlie3aTuHxcUO59E-5eUer-WZsU05XlCuxw0p41ErUYc755HMxfZmM5gl7TdL0ib0lWfx8F89ilozonPLrC8EhtsvZsqLcCL8eoCo1XbnWmBrB0dUOVKEtkWuQmxqdP6fQHL-2W_5IudTKw0-QVFNp40g3Kx-xQjfgPMqI_VtH7NjoVDmOn2bvoxD_YRxPFvMxY_cX4rdDNySV3oFVTcAToQrivPBALFRt3d1e6HZG6lHFW1FAGJtQQygJEeuFC81PcNdfJ2WXXmeNxqCqSKFluyeG4BjSWWxIqbX_BmHJftU2HYgUIGth_843WOJtr6KdpTp8tRD_hHpY6U81G55ni3Lp4GPA86n7BZ0VZ-U!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLLboMwEEV_xRukdtHYkILoskolVJqUdFEJvKlcMI4pfsSYPP6-Dkk3SROxGfmOrufcsQwxzCGWZMMZsVxJ0jpd4OhrHr9Ffpqg9yTLXtBHsgxeH4NZgBIfphDfNrgJgVnMFgxiTezqgctawbxRyvxVWPBmvcbPEJdKWrqzMJeCKd2BQUvroUoJ2lleeuhw5VjP0dny03fop2kQzdMpQuEVdD_pJoCpDTVSuOGAyAp0llgKDGV9O2zewfyf1oig1pCKOil0y4ksqYdG4Tx0ibv9shm6sl634lpzyUClyv5AdMG5S2e4ALVSdkuJAQerEQMIVLRsiTme73jN70ctOoyUp2_i4l9QT5bxVP2Di9jG-134HbbNfvsLchziVg!!/ |