1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLLTsMwEEV_xZtIsKB2U6hgWRUpEFJSFojgDTLxxDWNx6ntRsDX41YIIVAfq9FoHufe0VBOK8pR9FqJoC2KNubPfPxSXN6Nh3nG7rOyvGYP2Ty9PU-nKcuGNKd8f0PckLrZdKYo70RYnGlsLK1A6k1Fv61WfEJ5bTHAe6AVGmU7T7Y5hoRJa8AHXSdsM_EHVs4fhxF2NUrHRT5i7GIHbD3wA6JsDw5N3EoESuKDCEAcqHW79epp1YAEJ1oSnJAQJRijvY8lctKE-vQouT-jXasF1pCwo9gJO8Def-WS7TDeA0rrfumhlQFXL6II7YF0ol5qVESttYRWI_ijTOoYHX5_SML-QRJ2ANIt-evH6LO4aXvzNC8mX28eWbg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNb8IwDIb_Si6VtsNIKAOx48SkagxWdphUcpmy1gRD65QkZfDvF6pp2of4uDiyYr_v4zhc8oxLUlvUyqMhVYZ8Lgdvk-HToDtOxHOSpg_iJZnFj7fxKBZJl4-5PF0QFGI7HU01l7XyyxukheEZFNgGZmHToIUKyLtDLa42G3nPZW7Iw87zjCptasfanHwkClOB85hHIrS34bfGH6B09toNQHe9eDAZ94ToHwFqOq7DtNmCpYMOU1Qw55WHoK6bsn2PALiAAqwqmbeqgABVVehcuGJXC59fXzTAd2tdoqIcInGRdyTOeJ_eRCqODL4FKoz9wcOzCmy-DBDogNUqXyNpphssoESCy7aE4bT09Ysi8c8kEmdM6rWcD_1wv-u_98vV_uMTIkWeiA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_Si6V4LAl62AaRzSkirHRcUC0uaCocTOz1u2SdOLnEyqEgLGPSyI78fs-jsMlz7gktUOjPDakqhDncvK6mD5MRvNEPCZpeieeklV8fxXPYpGM-JzL4xeCQmyXs6XhslV-PUAqG56Bxn5hFrYdWqiBvPsvw3N8227lLZdFQx7ePc-oNk3rWB-Tj4RuanAei0iE8n75pbGf-Qudrp5HAfpmHE8W87EQ1wegu6EbMtPswNKnDlOkmfPKQ1A3XdW_WUAuQYNVFfNWaQiYdY3OhSN2Ufri8qyWvkvbChUVEImzvCNxwvv4tFJxoPEdkG7sDx6e1WCLdYBAB6xVxQbJMNOhhgoJzpsbht3S10-LxJ5JJE6YtBuZrxbl0sHLQOZT9wHJE43I/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_Si6RtgMklIHYcWJSNQYrO0xqc5myxoRA65Qk5ePfL0ITmjbxcYocx36fNzYTLGcC5dZoGYxFWcW4EMPP6eh12Juk_C3Nsmf-ns6Tl4dknPC0xyZMXH4QOyRuNp5pJhoZlh2DC8tyUIblvm2ayoDzpEMQdiRYcrxnhVltNuKJidJigH1gOdbaNp4cYwyUK1uDD6akPFZQfqbTH7hs_tGLcI_9ZDid9DkfnIFru75LtN2CwzqqEYmK-CADEAe6rY5_41m-AAVOViQ4qSCi1bXxPqbI3SKU9zfZOJVGeoklUH6TNuVXtC9PJeNnjG8BlXW_eFhegyuXEcJ4II0s1wY10a1RUBkEf5NJE0-HPxtF-T8Ryq-INGtRjMLosB98DarVYfcNHtYJ8Q!!/ |
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/jZJNTwIxEIb_Si-b6EHaXYTg0WCyEcHFg8nSiynb2VLYnS5tQfj3FkKMYPg4NZO07_PMTCmnOeUo1loJrw2KKtQT3v0a9t668SBl72mWvbCPdJy8Pib9hKUxHVB--UJISOyoP1KUN8LPHjSWhubeCnSNsX4POq1JMRNWwVQUC7cL0PPlkj9TXhj0sPE0x1qZxpF9jT5i0tTgvC4idhx0Wh8Fn6hn4884qD-1k-5w0Gasc0Z91XItoswaLNYBTgRK4kI8EAtqVe05wboECVZUJAhICKZ1rZ3bKdyVvri_qavfp02lBRYQsZvYEbvCvryzjJ1pfA0ojf3jQ_MabJgoSu2ANGGoGhVRKy2h0gi3rU6H0-Lhv0XsHyRiVyDNgk96vrfddKadar79_gHmRE4c/ |
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/jZLBTgIxFEV_pZtJdCEtgxBcGkwmIji4MBm6MbVTyoPO69B2EP7eQozRMSCr5ibtPefllXJaUI5iC1oEsChMzHM-eJsMnwbdccaeszx_YC_ZLH28TUcpy7p0TPn5C7EhddPRVFNei7C8AVxYWgQn0NfWhSOonYk0AioCuGnA7Q8VsNps-D3l0mJQu0ALrLStPTlmDAkrbaV8AJmw31Xt3Kpu6eez127Uv-ulg8m4x1j_hH7T8R2i7VY5rCKeCCyJjwBFnNKNOZI8LRaqVE4YEhVKFV2rCrw_SFwtgry-aK7vp7UBgVIl7CJ2wv5hn99bzk4MvlVYWvfDhxaVcnIZJcArUgu5BtREN1AqA6j8RUNCPB1-_bmE_YEk7B9IvebzYRjud_33vlntPz4BiE-XqQ!!/ |
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/jZJPTwMhEMW_CpdN9NBCt9rUo6nJxtq69WDccjFkmd1il4EC2_jxxVbNqumfEzMDvN97AcppQTmKrapFUAZFE_slH73Oxg-jwTRjj1me37GnbJHeX6WTlGUDOqX8-IGokLr5ZF5TbkVY9RRWhhbSGUv8StlOSRxsWuVAAwbfnQdw2hOBkhgLbmfNEy2w3RtUb5sNv6W8NBjgPdACdW2sJ7seQ8Kk0eCDKmP1rdkpf2G782PYP7HzxfMgxr4ZpqPZdMjY9YHYbd_3SW224PATtxP3QQSIJuq22TNoUYGMwIYEJyTEHFor7-MWuahCeXlW5p-rtlECS0jYWeyEnWAff--cHQi-BZTGdfzQQoMrV9GE8kCsKNcKa1K3SkKjEPxZIVVcHX791YT9gyTsBMSu-XIxq-YeXnp8OfYfNFGngQ!!/ |
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/jZJdT8IwFIb_Sm-W6IW0G0Lw0mCyiODwwmT0xtT1rBS209F2CP_eisYYdcBVcz563uc9LeU0pxzFVivhtUFRhXjBhy_T0cMwnqTsMc2yO_aUzpP762ScsDSmE8qPN4QJiZ2NZ4ryRvjllcbS0BxrSSz41qIj3pAtoDS2M00XerXZ8FvKC4Medv6jU5nGkUOMPmLS1OC8LiL274yO9G_8bP4cB_ybfjKcTvqMDTrw257rEWW2YLEO8kSgJM4LD0FCtdVhe47mJUiwoiLeCgmBta61c6FELkpfXJ7l6_tqU2mBBUTsLO2IndA-_m4Z6zD-ubYfPDSvwRbLAKEdkEYUa42KqFZLqDSCO8ukDqfFrz8XsT8iETsh0qz5YuRH-93gdVCt9m_vP8-fgQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJLT8MwDID_Si6V4MCSdXQqRzSkirLRcUBqc0GhdbNsrdMl6dj-PdHEYwLtcYotx_m-xKGc5pSj2CgpnNIoGp8XfPw2jZ_GwzRhz0mWPbCXZB4-3oaTkCVDmlJ-eoM_ITSzyUxS3gm3uFFYa5rbvusaBfYwooVartf8nvJSo4Otozm2UneW7HN0Aat0C9apMmDfbb_RX5Vs_jr0KnejcDxNR4xFR1T6gR0QqTdgsPUQIrAi1gkHxIDsm_1LeLsaKjCiIc6ICrxR2yprfYlc1a68vsj-p9X7CiwhYBexA3aGfXoGGTty8Q1gpc2BD81bMOXCSygLpBPlSqEkslcVNAovHJHyq8Gv_xOwf5CAnYF0K17ELt5to_eoWe4-PgGy0MSr/ |
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/jZJNT8MwDIb_Si6R4LAl62AaRzSkirHRckB0uaAodbOw1umSdIJ_T4YKSKB9nCLbid_3scMEK5hAuTNaBmNR1jFeicnrYvowGc1T_phm2R1_SvPk_iqZJTwdsTkTxy_EDolbzpaaiVaG9cBgZVnhu7atDXhWONsFg7pPfZAdYGkd6dPEoA-uU3s7ft_LvG234pYJZTHAe2AFNtq2nnzFGCgvbQM-GEX5twblfbM-dVzjD1CWP48i0M04mSzmY86vDwB1Qz8k2u7AYRN9EIkl8UEGIA50V8seoIISnKxJcLKEaLppjPexRC6qoC7PAvx5GuEkKqD8LG3KT2gf32TGD4D3s_z1w4oGnFpHE8YDaaXa7GesO1NCbRDO26KJp8P-F1L-T4TyEyLtRqzyRbX08DIQq6n_BKuyGAw!/ |
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/jVJLTwIxEP4rvTTRA7QsSvRoMNmI4OLBuPRimt3ZUtk-aLtE_70FV0yUx56ayUy_1wxhJCdM840UPEijeR3rBRu9TW8eR4NJSp_SLLunz-k8ebhKxglNB2RC2OmBiJC42XgmCLM8LHtSV4bkvrG2luBJbnmxklogrkvkl9LaWLT9T7QBXRqHDs2gLZBTO6FbEvm-XrM7wgqjA3wEkmsljPVoV-uAaWkU-CALTH_IMT0E3Pa7k_-JIJu_DGIEt8NkNJ0MKb0-EkHT930kzAacVlHgN37gAZAD0dQ77JhPBSU4XqPgeAnRjVLS-9hCF1UoLjs533-NrrkuANNO3Jie4T69-4weMd7m-quH5ApcsYwipId93qKRJdRSb4-kg0kZX6fbu8X0HwmmZ0jsii3m02rm4bXHFjf-Cxpgdig!/ |
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/jVLJTsMwEP0VXyzBobWbQlWOqEgRpSXhgEh8QVYycYcmdmo7Efw9pipVBepysuaN_ZYZM8EyJrTsUUmPRss61LmYvC-mT5PRPObPcZI88Jc4jR5volnE4xGbM3H6QmCI7HK2VEy00q8GqCvDMte1bY3gWIa6N1igVjvwixwgLMePzUbcM1EY7eHTs0w3yrSObGvtKS9NA85jQfkvJ-V7hh14yPnHcJK-joLhu3E0WczHnN8eMdwN3ZAo04PVTdAlUpfEeemBWFBdvZ1XSFNBCVbWxFtZQjDZNOhcaJGryhfXFwXaPw1hpC6A8ou0KT-jfXpTCT8SvAddGnvgh2UN2GIVTKAD0spiHcZKVIcl1Kh_VnpBSAyn1btfRvk_EcrPiLRrkaeLaungbSDyqfsGZFqwpg!!/ |
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/jVJbT8IwFP4rfWmiD9DDUIKPBpNFBIcPxq0vpm5npbK1pe2I_nsbogQ1XJ6aL6f9bqeMs5xxLTZKiqCMFk3EBR-9zsYPo8E0hcc0y-7gKV0k91fJJIF0wKaMH78QGRI3n8wl41aEZU_p2rDcd9Y2Cj3Ly6VwEt9EuYqgsaRHtrNP8mvACvW-XvNbxkujA34ElutWGuvJFutAoTIt-qBKCj_kFPY4KBwi_xMhWzwPYoSbYTKaTYcA1wcidH3fJ9Js0Ok2GiBCV8QHEZA4lF2zbTA6r7FCJxoSnKgwum1b5X0ckYs6lJdnJds9jamELpHCWdoUTmgf310GB4JvUFfG7flheYsuNqor5ZHYWKrSkshOVdgojeetT8XT6e9_R-GfCIUTInbFi8Wsnnt86fFi7L8ArJNhWA!!/ |
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/jZJNTwIxEED_Si-b6AFaFiV4NJhsXMHFg3HpxTTtbKm725a2S_z5FqJoQD6Onbbz5s0MprjEVLO1kiwoo1kTzws6ep-On0aDPCPPWVE8kJdsnj7epJOUZAOcY3r6QcyQutlkJjG1LCx7SlcGl76ztlHgcSkMrxGz1igdWtDhnxBiWiDPlyC6Rmm5Sak-Vit6jyk3OsBnwKVupbEebc86JESYFnxQPCE_qE1sD3UY2kft6RXz10HUuxumo2k-JOT2iF7X930kzRqc_s0aWADkQHbNtrtRtAIBjjUoOCYg1t62yvt4ha6qwK8v8tx9jY5Mc0jIReyEnGGfnmtBjoivQQvj_tSDyxYcX8YilAdkGa9jW5HslIDY4M0CXCAZhxNtvncyIQeQhJyB2Jou5tNq5uGtRxdj_wWjJUf3/ |
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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