1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBT4NAEIX_yl44truAEjw2NSFiK_VgpHsxG1i3qzBLdwdi_72AXiza4Gkyk5n35nuU05xyEJ1WArUBUfX9nkcvm_g-8tOEPSRZdssek11wdxWsA5b4NKX8wkLGBoXAbtdbRXkj8LDQ8Gpo3kkojSWFqZtKCygkzQsDqKHVoIhqhRWAJ-JQoKwlIFmQQrhDLa0kjTVlW6AbpPXb8chXlA_H8gNpDrUyjSNjD-gx3VcL3zgem_h67P--l5n7UH5nlqWe9XJpaulQFx4bLs7Mst2T35vdhEG0SUPGrmdJohWl_EHdLt2SKNP14YycAsovamKlaqsxMOexyegPtllyNJ-Omne-jzE-hVVXP8du9Qndgzjj/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZAxT8MwEIX_ipeMrd2URmGsihQRWlIGpNQLMolxDck5tS9R--9xA0sJVGE5606-9-59lNOcchCdVgK1AVH5fsejl3X8EM3ShD0mWXbHnpJteH8TrkKWzGhK-ZUPGTsrhHaz2ijKG4H7iYY3Q_NOQmksKUzdVFpAIWleGEANrQZFVCusADwRhwJlLQHJhBTC7WtpJWmsKdsC3Vlavx8OfEn5eVkekeZQK9M40veAAdP-tfAdJ2AD34D93_d6Zg_l98yy1H0hVh5abXv9cSFKU0uHugiYX-_LpcaPg7Lt88wfdDsPo3U6Z2wxygStKOUFmXbqpkSZzgPsWQgov8h4d9VWPVQXsMHoj_yj5Gg-HDUffBdjfDouXhdVt15-Amhi2Fc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBNU8IwEP0rufQICUU79ejgTMcKFg-OJRcntjFE201JtiD_3lC5YJGpl83sm-z7opzmlIPYaiVQGxCV31c8ep3HD9EkTdhjkmV37ClZhvdX4SxkyYSmlF_4kLEDQ2gXs4WivBG4Hml4NzTfSiiNJYWpm0oLKCTNCwOoodWgiGqFFYB74lCgrCUgGZFCuHUtrSSNNWVboDtQ64_Nht9SfjiWX0hzqJVpHOl2wIBp_1o4xglYTzdg_9e9nNmXcj6zLHU3iJWbVtuO351DBsQqTS0d6iJg_rwbJxx95LfpbPk88aZvpmE0T6eMXQ-SRStKedJeO3ZjoszWl9z1JaD8ac-rq7bqivd2etAfHQ2io3kfaj75KsZ4v5MvI_62330Dvk14hw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZBNU8IwEIb_Si49QkIRBo8MznREsHhwpuTixHYN0XZTkm2Ff2-oXgRh8JTZnez78XDJMy5RtUYrMhZVGea1HL8sJg_jwTwRj0ma3omnZBXf38SzWCQDPufywodUHBRit5wtNZe1ok3P4JvlWQtYWMdyW9WlUZgDz3KLZLAxqJlulFNIe-ZJEVSAxHosV35TgQNWO1s0OfmDtHnfbuWUy8Mx7IhnWGlbe9bNSJEw4XX4UycSJ76R-L_v5c4Byt-doTA8800dnMH5oIzwyciybn9FlcJW4MnkkQgXkTijdBQuXT0PQrjbYTxezIdCjK6yIqcK-EWp6fs-07YNMDsuCotvSsyBbsoOsA-hjldnWFwlF2idrOoPuZ7QZL8bvY7KdjH9AjI5BaE!/ |
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/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCjOMal2Qd7E0Ef1-T9kJoET1Zs1q_nRnKaUY5iMZogcaCKIJe8_FmMXkZD-YJe03S9Im9Jav4-SGexSwZ0DnlNxZSdibEbjlbasorgbuegQ9Ls0ZBbh2RtqwKI0AqmkkLaKA2oImuhROAJ-JRoCoVIOkRKfyuVE6Rytm8lujPaPN5OPAp5efP6og0g1LbypNWA0bMhNfBT5yIXd2N2P_v3s4cSvk9Mwa2r6zD1k1XE7kTTqutkPv7kuW2VB6NjNglqKsvwB3r6ep9EKw_DuPxYj5kbHTX5cDP1UWHdd_3ibZNqLptTUD-3SFxStdF68NH7Gr0R1N34Wh2Par2fD3Byek42o6KZjH9ArrsKBM!/ |
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/lZBPT8IwGMa_Si87QssQgkeCySKCw4PJ6IXUrpbq9na07xb49pbphaFknpqnaX_PH8ppRjmIxmiBxoIogt7y6W41e5qOlgl7TtL0gb0km_jxLl7ELBnRJeU3HqTsTIjderHWlFcC9wMD75ZmjYLcOiJtWRVGgFQ0kxbQQG1AE10LJwBPxKNAVSpAMiBS-H2pnCKVs3kt0Z_R5uNw4HPKz5_VEWkGpbaVJ60GjJgJp4OfOhG78o3Y_31vdw6j_N4ZA9tX1mGbpquJLIQpiYFDbdypV7fclsqjkRG7RHV1B92Jn25eRyH-_TierpZjxia9vINDri52rId-SLRtwtztcgLy7x2JU7ou2iQ-YldXf6zVC0ez66vqk29nODsdJ2-TolnNvwCFeETA/ |
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/lVFNT8IwGP4rvewILUMJHg0miwgOD8bRi6lbLVX6tvQD5N_bDUyGKOKp7_ukfb6KKS4wBbaWgnmpgS3jPqeD58nwbtAbZ-Q-y_Mb8pDN0tuLdJSSrIfHmJ64kJOaIbXT0VRgaphfdCS8alysOVTaolIrs5QMSo6LUoOXECQIJAKzDPwWOc88Vxw86qCSuYXiliNjdRVK72pq-bZa0WtM68f8w-MClNDGoWYHnxAZTwv7OAk50k3I_3VPZ46l_Jy5stogt5CmNSLLV0HaRsu18ehaOcSgQtpw2_h3SDEIu0_5M3elFXdelnH64myNB7Jt_JTst9j57LEXY1_108Fk3Cfk8ixf3rKKH_Qfuq6LhF7Hb2oar8Wb_qNJEZY7Dwk5gn5p-Sw6XBxD5p3Oh3643fCnDn3Zbj4BCez21Q!!/ |
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/lZFRb4IwFIX_Sl941BYcxD0al5AxHO5hCfZl6aCr3eAW2wvRfz_UvWyIcU_NPWnPPecr5TSnHESnlUBtQFT9vOHRWzp_ivwkZs9xlj2wl3gdPN4Fy4DFPk0ov3IhY0eHwK6WK0V5I3A70fBhaN5JKI0lhambSgsoJM0LA6ih1aCIaoUVgAfiUKCsJSCZkEK4bS2tJI01ZVugO1rrz92OLyg_PpZ7pDnUyjSOnGZAj-n-tPBTx2ODvR77_97rnXsolztDXRIrsbXgCBpyjjIq39CtNLV0qAuPXfQYkf_Gz9avfh__fhZEaTJjLLxpN1pRyl8c26mbEmW6HveJnIDyzLGPoNrq9AXOYwNphNZNdjQfSs0X38xxftiH72HVpYtvkICn6A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBBU8IwEIX_Si49QkIRBo8MznSsxeLBmZKLE9sYou2mJNsO_HtT1EFBmXrK7k5233sf5TSjHESrlUBtQJS-X_PpUzK7m47iiN1HaXrDHqJVeHsVLkIWjWhM-YUPKesuhHa5WCrKa4GbgYYXQ7NWQmEsyU1Vl1pALmmWG0ANjQZFVCOsANwThwJlJQHJgOTCbSppJamtKZocXXdav263fE55tyx3SDOolKkdOfSAAdP-tfAZJ2BnugH7v-7lzB7K75ldU3tR6b5XPRIUppIOdR6wr7VjdWolXT2OvJXrcThN4jFjk14KaEUhfzBphm5IlGk9ugMFAcUHE2KlasoDzs7G6eiP5L3OeSxno_qNr2c42-8mz5OyTebvsZb0RQ!!/ |
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/lVFNU8IwEP0rufQISYsyeHRwpmMFiwfHkosT2xiidFOSDdh_b8By0CqDp8y-2byvpZwWlIPYaiVQGxDrMC_5-Hk2uRvHWcru0zy_YQ_pIrm9SKYJS2OaUX5iIWd7hsTOp3NFeSNwNdDwamixlVAZS0pTN2stoJS0KA2gBq9BEeWFFYAtcShQ1hKQDEgp3KqWVpLGmsqX6PbU-m2z4deU7z_LD6QF1Mo0jhxmwIjp8Fro4kSspxux_-uezhxK-T2z800QlcG3NT5Iqg5qSeeqg4kGhzYoBc_nhaxMLR3qMmJHjYh1ZB10WuNHoHzxGIdAV6NkPMtGjF2eZQKtqOS3Zv3QDYky23CAQ5cCqq9miZXKrw9HCU570B_9nUUXOu1BzTtfTnDS7uTTgL-0u0_NR-LW/ |
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/lZFBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJxYhpDhG5CkoL996adelAqU0-ZzSbv2_cWU5xjCuyoJPNKA9uHekNnr8v5w2ySJuQxybI78pSs4_ureBGTZIJTTC88yEijENvVYiUxNcxvRwreNc6PAgptEdel2SsGXOCca_AKKgUSyYpZBr5GzjMvSgEejRBnblsKK5Cxuqi4d420-jgc6C2mzWfx6XEOpdTGobYGHxEVTgudnYiccSPyf-5lzyGUfs-uMgEqwtyG8V3DY1Agt1XGhKLr16gbse8NaoRs2boZ5L7QpXBe8Yh8wyPSJ9z1h8N_RZCtnychgptpPFumU0KuB03nLSvEj11UYzdGUh_Dytr0W36zC2SFrPYtO1g4u_oj8UFyIfizK7Ojm7mf1yfxMqJv9ekLaPl9dg!!/ |
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/lZBPT8IwGMa_Si87QstQgkeDySKCw4Nx9GJqV0uVvR3tu-G-vR2OBEUJnpo-aZ8_P8ppRjmI2miBxoJYh_uSj55n47vRYJqw-yRNb9hDsohvL-JJzJIBnVJ-4kHKWofYzSdzTXkpcNUz8GppVivIrSPSFuXaCJCKZtICGqgMaKIr4QRgQzwKVIUCJD0ihV8VyilSOptXEn1rbd42G35NeftZfSDNoNC29GR3B4yYCaeDbk7EjnIj9v_c05sDlN83-6oMoSr0NlBbI0NiJzbkQDljVG4L5dHIiO0926GdQyceev4onC4eB6Hw1TAezaZDxi7PCkUncvWNXNX3faJtHQDvWAnIv8gRp3S13kEPzY6kP_icZReIHUnlO1-Ocdxs1VOPvzTbT8IvoNg!/ |
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/lZFBU8IwEIX_Si49QkJRBo8OznREsHhwLLk4IY0h0m5CkoL996YVx0GEqafM7ibv7fuCKc4wBbZTknmlgRWhXtLR62z8MBpME_KYpOkdeUoW8f1VPIlJMsBTTC9cSEmjENv5ZC4xNcyvewreNM52AnJtEdelKRQDLnDGNXgFlQKJZMUsA18j55kXpQCPeogzty6FFchYnVfcu0ZavW-39BbT5rH48DiDUmrjUFuDj4gKp4VDnIic-Ebk_76XMwcof2d2lQmmIuzN18xKsWJ8E4rCBJN2VqOjQYd0uS6F84pH5Fs85PnRiMg58V8R0sXzIES4Gcaj2XRIyHUnd29ZLo5YVn3XR1LvAvKWHoP8iyWyQlZF-w1hq5PWGWKd5ALYk5bZ0OXYj-u9eOnRVb3_BK3Y5uM!/ |
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/lZHNTgIxFIVfpZtZQsugBJcGk4kIDi6MQzemtrVUZm5Lf0De3g7RGBk0uGp60t7vnHMxxRWmwLZasaANsDrdl3T0PBvfjQbTgtwXZXlDHopFfnuRT3JSDPAU0z8elKSdkLv5ZK4wtSysehpeDa62EoRxiJvG1poBl7jiBoKGqEEhFZljEPbIBxZkIyGgHuLMrxrpJLLOiMiDb0frt82GXmPafpbvAVfQKGM9OtwhZESn08FnnIx0uBn5P_fvzKmU05l9tAkqk29h-Boxa01y11JOSIiBQJ6vpIh1snZWVmEa6YPmGflCtdoRqisdo47ilYvHQYp3NcxHs-mQkMuzvATHhPzRc-z7PlJmm9bxTW17Rk6qWB9WlNx1pF_aPGtcKr0j2TVdjsN4v5NPPfqy330ANETwiw!!/ |
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/lZFRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR19M7WpX2W5Hewfy7y0IITok-NTck_ace75STjPKQayMFmgsiDLMcz54nQwfBr1xwh6TNL1jT8ksvr-KRzFLenRM-ZkLKds6xG46mmrKa4FFx8C7pdlKQW4dkbaqSyNAKppJC2igMaCJboQTgBviUaCqFCDpECl8USmnSO1s3kj0W2vzsVzyW8q3j9Un0gwqbWtPdjNgxEw4HezrRKyVG7H_557vHKCc7uybOoQqf2xfKLkojcdTygXdclspj0ZG7GB9LHgwaiu_109nz72w_k0_HkzGfcauL8pGJ3L1g2PT9V2i7Srg3pETkH9zJE7pptx9QViwJf1B6yK7ALUl1Qs-H-Jws1YvHf62WX8ByGN6DQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBBU8IwEIX_Si49QkIRph4ZnOlYi8WDMyUXJ6YxBNtNSbYd-Pe2RQ-KMnjZzO5k39v3UU5zykG0Rgs0FkTZ9Rs-f0mjh_kkidljnGV37Cleh_c34TJk8YQmlF_4kLFeIXSr5UpTXgvcjgy8WZq3CgrriLRVXRoBUtFcWkADjQFNdCOcADwSjwJVpQDJiEjht5VyitTOFo1E30ub3X7PF5T3y-qANIdK29qToQcMmOleB59xAnbmG7D_-17O3EH5PfPOWvdVr7i8sJXyaGTA-pVT_WmdrZ8nnfXtNJynyZSx2VXK6EShvjFoxn5MtG07VENqAcWJAXFKN-WAzwfsbPRH0qvkaH4-qt_5JsLoeJi9zso2XXwAvFs1cQ!!/ |