1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8kenBbQMl63KwJEVnBg1nsxVQoZRRati2s-usFwsm4K6fmpd_Mm3mDKc4wlawHwSwoyepBv9DgNV4_BG4UkscwSe7IU5h699fe1iOhiyNMzwNDB0_vtjuBactsdQWyVDjjBYw_8H440A2muZKWf1qcyUao1qBJS-uQQjXcWMgdMlb8MkvSZ3cwu_W9II58Qm4WtbSaFXyQTVsDkzl3SLcyKyRUz7VsBgQxWSBjmeVIc9HVUxZmxkow1QQcoS5qKDkyXPeQc3RRHs3liXUXOczYfw7nE0_IohBgeLWcr-wQU0HbghSoUHk3TmhOLPIH2H7Qty__O-b7tNmvzeYHLqZLZQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DFnmI8FkEcHhgwn0xTTb3bjYtVvbDf33loWYYBD3cpuTfL3n9txSTjeUK9FhKRxqJaTXWx69L-PnaLxI2EuSpo_sNVmHT_fhPGTJmC4ovw74DqFZzVcl5bVwuztUhaYbyLEvxEDTooEKlLNHFvdNw2eUZ1o5-HR0o6pS15b0WrmA5boC6zALmL_el_MevwZK129jP9DDJIyWiwlj00EmzogcvKxqiUJlELB2ZEek1B0YdfQhQuXEOuHAu5et7POyJ6xAu-uBA8pcYgHEgukwA3JTHOztH5EMcjhh_zlc30rKBoWA_jTq9BMCZndY16hKkuus_dnXhYdcAOsPvo1d_DWR-6nslrNv_dqPvw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWsQqOaEgVpaPlgLTmgkLrdoY26ZK0g78nVBUSMEYvjp717Oc8m3K6pVyKHithUUlRO5zx4Cm-vAsWUcjuwyS5YQ9h6t9e-GufhQsaUX6a4Dr4erPeVJS3wu5mKEtFt1DgEIiGfYcaGpDWHMvQDF_2e35Nea6khTdLt7KpVGvIgKX1WKEaMBZzj7nyIXzr8Tvzc-gkfVy4oa-WfhBHS8ZWk2StFgU42LQ1CpmDx7q5mZNK9aDlpw4RsiDGCgtOverqwVMz0ko0u4FwwLqosQRiQPeYAzkrD-b8D9smKYy0_xROby5hk0xA92o5XovHzA7bFmVFCpV3Xxs88pEjxPaVZ2lcbuwqm_Hn98MH5zPTgA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgGMX_FS5NtoOCdRp3NC5p5urqDksql4W0X-vnKCDQuv33Y42nxTpP5JEf33s8oJzmlCvRYS08aiVk0Ds-_0gXL_PJOmGvSZY9sbdkGz8_xKuYJRO6pvw6ECbEdrPa1JQb4fcjVJWmOZRIc9caIxGsIyOi4ES8Jv0-3eHheORLygutPHx5mqum1saRXisfsVI34DwWEQsnIjYw6U-4bPs-CeEep_E8XU8Zm91k5a0oIcgmOAhVQMTasRuTWndgVRMQIlRJnBceiIW6lX137oxV6PY9cEJZSqyAOLAdFkDuqpO7H6jnJocz9p_D9RfK2E0lYFitOv-K0PcejUFVk1IX7W9CN3CRC6D55LuFX3xP5WEmu3T5AzVVweQ!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqBL5XrOM6CYxvbhPbva6JcQIVyWo30NDO7NqZ4halmDUgWwGimol7T0ed8_DrqzzLyluX5M3nPlunLYzpNSdbHM0yvA9EhdYvpQmJqWageQJcGr4Jj2lvjQht0rhGvmJPii_GtPxrAZrejE0y50UF8B7zStTTWo1brkJDC1MIH4Ak5NTrXJ8Zn1fPlRz9Wfxqko_lsQMjwpuToX4goa6uAaS4Ssu_5HpKmEU7XEUFMF8jHeIGckHvV9vAdVoKvWuAAqlBQCuSFa4ALdFce_P2F492U0GH_JVx_v5zcdASI0-nuzyTEV2AtaIkKw_fHhv7CIn-AdkvX4zD-GajNUDXzyS_fvzhS/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqBL5WVOGGpsza2E8rf10RcGhWa02qkp5nZtSmnG8pRNFAKDxqFCnrLJ5_L6etkuEjYW5Kmz-w9Wccvj_E8ZsmQLii_DQSH2K7mq5JyI_zuAbDQdOOtQGe09W1QV5NMCagI4KEGezpbwP5w4DPKM41efnu6warUxpFWo49YrivpPGQR-23V1R3rTv10_TEM9Z9G8WS5GDE27pUdEnIZZGUUCMxkxOqBG5BSN9JiFRAiMCcuFJDEyrJWbRN3wQpwuxY4gsoVFJI4aRvIJLkrju7-ygF7JVyw_xJuv2HKeh0BwrR4-TcRczswBrAkuc7qc0N3ZZE_QPPFt1M_PY3Ufqya5ewH9lKWGA!!/ |
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/jVJBTsMwEPyKL5Xg0NpNaQRHVKSI0pJyQGp8QSbZJAuJ7dpOC7_HTYMUUCk9eWc12pkdL-V0TbkUWyyEQyVF5XHCw5fF9UM4nkfsMYrjO_YUrYL7q2AWsGhM55SfJvgJgVnOlgXlWrhyiDJXdJ0ZpYktUfdKYmDToIEapLP9vgNTWyJkRpQG01qzpBayORjEt82G31KeKungw9G1rAulLWmxdAOWqRqsw9RX3zN75Q_Zfv-U7K-149Xz2K99MwnCxXzC2PQsX86IDDysdYVCpjBgzciOSKG2YOTeTitunXDgTRZNdfDQ0XK0ZUvYYZVVmAOxYLaYArnId_byj-DPUuho_ymc_vuYnRUC-tfI7t4GbJ-8RlmQTKVNdwlHFzlC1O88WS3ypZsmQ_76ufsCH_t3bA!!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpagoNPVQCXyordpKlzjrYTmj_vibiVBHKyZrV0854bMrplnIUHZTCg0Ghg97x2edq_jobpwl7S7Lsmb0nm_jlMV7GLBnTlPLrQNgQ2_VyXVLeCF89ABaGbrGWxCrfWnTEG9IplMYOjukO9ocDX1CeG_Tq25_I0jSO9Bp9xKSplfOQR-zijoHx3_jZ5mMc4j9N4tkqnTA2vcnbWyFVkHWjQWCuItaO3IiUplMW64AQgZI4L7wKEcpW9-26M1aAq3rgCFpqKBRxynaQK3JXHN39QIE3OZyx_xyuv2HGbioBwmnx_G8i5ipoGsCSSJO3p4Ru4CIXwOaL7-Z-_jPR-6nuVotf8aeUnQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBTsMwEER_xZdKcKB2UhqVY1WkiJCSckBqfEFW4iRbHNu1nRT-HhMVFYFacvKO9Lw7ml1M8RZTyXqomQMlmfA6p9FruniMgiQmT3GW3ZPneBM-3IarkMQBTjC9DPgOoVmv1jWmmrnmBmSl8NZ2Wgvg9meFc9jt93SJaaGk4-8Ob2VbK23RoKWbkFK13DooJuT726n6bSXbvATeyt0sjNJkRsh81ARnWMm9bH1PJgs-Id3UTlGtem5k6xHEZImsY44jw-tODEnZI1aBbQbgAKIUUHFkuemh4OiqOtjrM2GMmnDE_ptweR8ZGRUC-NfI4w34hBvQGmSNSlV0Xw7tua3-BfUbzRdu8TETu7no0-Un9NOBxQ!!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QSZx0oVk7dpOSn-PU5kLqCUna1ajmdnxUk4zylF0UAkHCkXt8ZbP31a3T_PJMmHPSZo-sJdkEz_exIuYJRO6pPwywSvEZr1YV5Rr4XYjwFLRzLZa1yAtzYxqHWAVRkfSSSyUIWFMAK0zbd7Hsb0WfOz3_J7yXKGTX45m2FRKW3LC6CJWqEZaB3nEfjwiFsTC6LLHr4XSzevEL3Q3jeer5ZSx2aAQzohCetj4AAJzGbF2bMekUp002HgKEVgQ64STxMiqrU9920Arwe5OhAPURQ2lJFaaDnJJrsqDvT5T6SCHQPvP4fKvpmxQCeBfg-GSfPc70Lqvu1B52ye0527jL1F_8u1mVa7dbDvi78fDN6RjR-8!/ |
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-W6AO0DCH6aDBZnMPhg8nWF1O3blzZ2tJ2Q_69ZYwXBdxTc9Iv95ycezHFCaaCtVAyC1KwyumUzj-i-5f5JAzIaxDHT-QtWPnPd_7CJ8EEh5heB9wEXy8XyxJTxex6BKKQODGNUhVwgxPFsg2IEjGRI7MGpZzo__eo5SKXGp1j0GGQrrugBxP42m7pI6aZFJZ_W5yIupTKoE4L65Fc1txYyDxyMvfIucH9_3DzXxXEq_eJq-Bh6s-jcErIbFA6q1nOnaxdMiYy7pFmbMaolC3XonbI0d8yy5HmZVN13qbHCjDrDthBlVdQcGS4biHj6KbYmdsLSxjk0GP_OVy_g5gMKgHcq0V_e24Pp7ZzmTWHhObSNf0F1Yamq6hY2lk6op_73Q8AWeLx/ |
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/jVJRT4MwGPwrfSHRh62FOaKPZibEOQQfTKAvppbCPoW2o4W5f28laBbNJk_NXS53l_uKKc4wlayHillQktUO5zR82Vw_hP46Io9RktyRpygN7q-CVUAiH68xPS9wDkEbr-IKU83sdgayVDgzndY1CIMzkL0CDrIayQM6YnAOb7sdvcWUK2nFh8WZbCqlDRqwtB4pVCOMBe6Rb0-P_DiM5LHnr8JJ-uy7wjeLINysF4QsJ4XalhXCwcYFMsmFR7q5maNK9aKVjZMgJgtkLLMCtaLq6mFPM8pKMNtBsIe6qKEUyIi2By7QRbk3lycmm5Qwyv5LOH-1hEwaAdzbyvGnuKW3oLVbGBWKd18Nzanb_xXqd5qnmzK2y3xGXw_7TwrRqdo!/ |
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/jZJdT8IwFIb_Sm-W6AW0DCF6aTBZRHB4YbL1xpSu645sbWk7kH9vXUbiR0Cumjfnyfv2fGCKM0wV24FkHrRiddA5nb4tbp-mo3lCnpM0fSAvySp-vIlnMUlGeI7peSA4xHY5W0pMDfPVAFSpceZaY2oQDme8YlaKNeObIGqDBqirHdCPAs7hfbul95hyrbz48DhTjdTGoU4rH5FCN8J54BE5mkfkm0dETpn_aiFdvY5CC3fjeLqYjwmZXJTuLStEkE1IZoqLiLRDN0RS74RVTUAQUwVynnmBrJBt3U3Y9VgJruqAPdRFDaVATtgdcIGuyr27PjHEixJ67L-E83tMyUVDgPBa1d9O2EMFxoCSqNC8_fqhO3UNf0GzoflqUS79JB_Q9WH_CS4Ef0A!/ |
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/jVJBTsMwEPyKL5Xg0NpNaQVHVKSI0pBwQEp8QSbZJEsT242dFH6PWwUhtaXkuKPRzuzMUk5jyqXosBAWlRSVmxO-eFvfPi2mK589-2H4wF78yHu88ZYe86d0RfllgtvgNcEyKCjXwpZjlLmisWm1rhAMjTOVbojQWqG0NUh7BiJCZsSkJWRthbLYr8SP7ZbfU54qaeHT0ljWhdKGHGZpRyxTNRiL6Yj9SO2xI6lT6Fjq6Lwwep268-5m3mK9mjE2H-TFNiIDN9bOh5ApjFg7MRNSqA4a-atqhQXSQNFWh_RNT8vRlAfCDquswhyIgabDFMhVvjPXfwQ8SKGn_adwueOQDQrBBey89H_lWilRa5cwcQ20fe_nP-WUqDc8idZ5YOfJmL9_7b4BlVRu9g!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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