1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRToMwFP2VvpDow9YCuujjMhMUmeCDGfbFVFpqlbasLWT69XaEZGZmC0_Nuffcc869KcSwhFiRXnDihFak8fgVL96ym8dFmCboKcnzO_ScFNHDVbSKUBLCFOLzBK8QmfVqzSFuifuYCVVrWDIq9h3xud3iJcSVVo7tHCyV5Lq1YMDKBYhqyawTVYD2E0dmefESerPbOFpkaYzQ9Qmzbm7ngOueGSW9KiCKAuuIY8Aw3jXDrnak1VrTgUBNxwGhUihhnRk44KKm5HJSbj9BmYeybQRRFQvQpBAjbUKI83fP0YlT9ExRbf4EO5QaIqQFM8B2rTbOTlpT-Neo8bME6J_6oXSs3n7h9-_4J7tverkpsuUvDwPhng!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNISpHVKSIkpJyQCS-ICveBEOyTm2n6vMxUaRCS6tc1prR7Gh215TTjHIUO1UJpzSK2uOcR-_J4imarWL2HKfpA3uJN-HjTbgMWTyjK8ovC7xDaNbLdUV5K9zHRGGpaQZS9YUY2HbKQAPo7H8MzdXndsvvKS80Otg7mmFT6daSHqMLmNQNWKeKgPn2vvzxOGWOQ6eb15kPfTcPo2Q1Z-z2TOhuaqek0jsw-ONDBEpinXDg3auu7ndmB1mptewF0nQVEbJRqKwzvYZclVJcj5rNd0jwsGlrJbCAgI0KMchGhLh8v5SdWcUOUGrzK9iBqoVqLJkQ2LfajDyh8q_B4dMF7MT9QB27t1883yTl2sLbhOcL-w3L2X1u/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb4IwGP0rvZBsB23BYdxxcQkZ0-EOS7CXpaOF1cFXbAviv19HTDQuGE7Ne3nf63tfiylOMQXWyoJZqYCVDm_p_HO1eJ37cUTeoiR5Ju_RJnh5CJYBiXwcY3pb4BwCvV6uC0xrZr8nEnKFU8ElTk1T16UU2qAJAnFAVqGex1u52-_pE6aZAis6i1OoClUb1GOwHuGqEsbKzCNuwiMDTlfhks2H78I9zoL5Kp4REg6Ea6ZmigrVCg2Vuw0x4MhYZgXSomjKfjfmJMuV4r2A66ZAjFcSpLG616C7nLP7UX3cBBcOVq4Gg0x4ZFSIk2xEiNvvlJCBVbQCuNIXwc5UyWT1t2_R1UpbM6qmdKeG0-fyyD_3M3XtXv_Q7cIujl34FZa74-EX4ZsSVA!!/ |
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/jZJRb8IgFIX_Ci9NtgcF69q4x8UlzTpd3cMS5WXBQhFtLxXQ6b8fNibOLpo-kXNzOPfjXjDFc0yB7ZVkTmlgpdcLGn9PRu_xIE3IR5Jlr-QzmYVvT-E4JMkAp5jeN_iE0EzHU4lpzdyqp6DQeO4MA1tr45pGbY3yFTNSLFm-sacAtd5u6QumuQYnDg7PoZK6tqjR4ALCdSWsU3lAroPa-iq4hZ7NvgYe_XkYxpN0SEh0A33Xt30k9V4YqHxzxIAj6-MFMkLuyqaPPdsKrXlj4GYnEeOVAmU9UsPyUHD22Ol5_gYXXlZ1qRjkIiCdIM62DhD3t5iRG6PYC-Da_AG7lEqmKot6SBxOw--2ReVPA-evF5B_6ZdSO73e0MXIjY6HaBmV6-PPLzCO1Ig!/ |
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/jZJRT4MwFIX_Sl9I9GFrx9wyH81MiLjJfDBhfTGVFuyEW9YWhH9vIUummC08Nefm9Nzv3hZTHGMKrJYZs1IBy53e0-X7ZvW8nIUBeQmi6JG8Bjv_6c5f-ySY4RDT6waX4OvtepthWjL7OZGQKhxbzcCUStu-0VCjJGeyQBKOldRtFyEPxyN9wDRRYEVjcQxFpkqDeg3WI1wVwliZeORv1FAPogf40e5t5vDv5_5yE84JWVzAr6ZmijJVCw2Fa48YcGRcA4G0yKq872ROtlQp3hu4rjLEeCFBGgfV09yknN2OGtDd4MLJoswlg0R4ZBTEyTYC4vpLRuTCKmoBXOlfYOdSt2mDJkg03frNqDGlOzWcvp9H_qWfS8P08ovuV3bVNouPRX5ov38AtNiJtA!!/ |
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/jVJNTwIxEP0rvZDoAVoWJXg0mGxEcPFghF5MQ2eX6nZa2i7h51sWDCsGsqfOvEzfx2QopwvKUWxVIYIyKMrYL_nwczp6GfYnKXtNs-yJvaXz5PkuGScs7dMJ5dcHIkPiZuNZQbkVYd1VmBu6kM5Y4tfKNkriYFMpBxow-CYewGlPBEpiLLjamidaYHUwqL42G_5I-cpggF2gC9SFsZ7UPYYOk0aDD2oVq1_ORvlHtolfkz2Lnc3f-zH2wyAZTicDxu4vxK56vkcKswWHe7ma3AcRIJooqvKgcRzLjZH1gHRVQYTUCpUPBx_kJpfitlX4-ENCbLUtlcAVdFgrE8exFiauX0DGLqxiCyiNaxg7QaVQcfFdAjtr3P4UWsRU8XV4PNsO-8d-gs7Z7Tdfzqf5zMNHly9H_gcDewQJ/ |
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/jVLRTsIwFP2VvizRB2gZjuCjwWQRweGDCeuLqbTM4nY72jscf2-dSzDoyJ6ac3J67rmnpZyuKQdx0JlAbUDkHqd88rqYPk5G85g9xUlyz57jVfhwE85CFo_onPLLAu8Q2uVsmVFeCnwfaNgauoZCEquwsuAIGnJQII3tpGmqd_s9v6N8YwBVjd_KzJSONBgwYNIUyqHeBOxfjw76PH6yehn5-LfjcLKYjxmLOuJXQzckmTkoC4UfTwRI4lCg8iOyKm_ac61sa4xsBNJWGRGy0KAd2kZDrrZSXPda0N-QysOizLWAjQpYrxCtrEeIyy-ZsI4qfor8FexE5UIXjgyIqktj0fVaU_vTQvv9AvbH_USdu5cfPJ3i9FhHb1G-O35-AeWXdSg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
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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/jVJBTsMwEPyKL5HgkNpNoSpHVKSI0JJwQKS-ICt2jCFZp7ZTld_jRq4qFbXKydrR7OzMrjHFJabAdkoypzSwxtcbOv9cLV7m0ywlr2meP5G3tEie75JlQtIpzjC9TvAKiVkv1xLTjrmvWEGtcWn7rmuUsLg0uncKZIB-0U4A1wYFGCmwzvTVwY49aKnv7ZY-YlppcGLvcAmt1J1FQw0uIly3wjpVReQ4IyJBLEDXZ5wFyov3qQ_0MEvmq2xGyP2FQP3ETpDUO2Gg9T4QA46sY04gI2TfsBBgoNVa84HATS8R460C5R0MHHRTc3Y7Kqnv4MKXrU_JoBIRGWUi0EaYuH7bnFxYRdjuydgJaphqLYqR2HfauHEHVf41ED5kRP6pn6Bz9e6HbopVvbbiI6abhf0D4qnXtw!!/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPpimrUblfW2tB3Bv7fMmSUIZE_Nuff03HNPLqY4wxTYXpbMSw2sCnhNJ5-L6ctkNE_Ia5KmT-QtWcXPd_EsJskIzzG9TggKsV3OliWmhvnNQEKhceZqYyopHM4My7cSSsSAI7eRxgTQ9r_RXgDXFp3joKOQVY3R4xD5tdvRR0xzDV4cPM5Aldo41GDwEeFaCedlHpG_4RE5J9z2-w8_iSBdvY9CBA_jeLKYjwm5vxBBPXRDVOq9sKCCwV99z7xAVpR11Wi7llZozRsCt3VwwpUE6bxtOOim4Oy2VwThBxcBqrA-g1xEpJeJltbDxPVrSMmFKNqkO2NdqWJSOTRA4mC09a7XmjK8FtoTjsg_9a50qm62dL1aFEsnPgZ0PXU_u8NpWw!!/ |
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/jVJBT4MwGP0rvZDoYWthusyjmQkRmcyDEXoxDS21Cl9ZW8j89zYE3TKzhVPzXl5f3_u-YopzTIH1SjKnNLDa44Iu39PV0zJMYvIcZ9kDeYm30eNNtI5IHOIE08sC7xCZzXojMW2Z-5gpqDTObde2tRIW5wp6rUoFciS_0RGDC_W529F7TEsNTuwdzqGRurVowOACwnUjrFNlQH49A_LnMJLHnieBs-1r6APfLaJlmiwIuT0TuJvbOZK6FwYa_y5iwJF1zAlkhOzqYV52lFVa80HATScR440CZZ0ZNOiq4ux6UjN_gwsPG9-KQSkCMinEKJsQ4vLuMnJmFL0Ars1RsANVM9VYNENi32rj7KSayp8Gxg8XkH_uB-rUvf2ixTatNla8zWixsj-9qtVu/ |
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/jVJBTsMwEPyKL5HgkNpJoSpHVKSIkJJyQCS-IBM7rmliu7YTld9jRa1ailrlZM3ueDSzuxDDAmJJesGJE0qSxuMSzz6z-cssShP0muT5E3pLVvHzXbyIURLBFOLrBK8Qm-ViySHWxK1DIWsFC9tp3QhmYVGtieHsi1QbDxoNQjD0fsCfBizF93aLHyGulHRs52AhW660BQOWLkBUtcw6UQXoIB6gE40AXRI_i5Cv3iMf4WEaz7J0itD9hQjdxE4AVz0zsvUGAJEUWEccA4bxrhkmaPe0Wik6EKjpOCC0FVJYZwYOuKkpuR0V0f-gzMPWxyOyYgEaZWJPG2Hi-jZzdGEUPZNUmRNjx1JDRGv93NlOK-PGbVL418j9CQbon_qxdK6uN7hcZfXSso8Ql3P7C97qdIE!/ |
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/jZLBbsIwEER_xZdI7QFsQovosaJSVAoNPVQNvlRW7BiXZG1sB_H5NRFVUCgoxx2NZ_ftGlOcYQpsryTzSgMrQ72mk-_F9G0ymifkPUnTF_KRrOLXh3gWk2SE55jeNoSE2C5nS4mpYX4zUFBonLnamFIJhzOu8y1ixmgFvhLg_5EQA45cvhG8LhXIY6T62e3oM6a5Bi8OHmdQSW0camrwEeG6Es6rPCJ_rY5ap9Wl1G3VwUtXn6OA9zSOJ4v5mJDHK3j10A2R1HthoU31zAtkhazLZrvuZCu05o2B21oixisFynnbeNBdwdl9L-DwgotQVgGWQS4i0muIk63HELcvnZIrq9gL4NqeDdZKJVOVQwMkDkbb4-F7YIY7BZ7T94zIRXorddPNlq5Xi2LpxNeArqfuF3dFc50!/ |
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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