1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lY9BTwIxEIX_Si97hJZFCR4JJhsRXDwY1l7M2C3L6O60tIWAv95CTIgIBE_NvJm-9z0uecElwRorCGgI6ji_yt7buP_Y64wy8ZTl-b14zqbpw006TEXW4SMuLx9EB_xYLuWAS2Uo6E3gBTWVsZ7tZwqJKE2jfUCVCF3i7kfqJsNJxaWFsGghzQ0vdpvLYbm4Kgzj6-inYCLWmkrj4rqxNQIpfZBqwMazFtMba1zwZ8D-GBykY4Mj_nz60on8d920Nx51hbi9ij84KPUv3lXbt1ll1rFWE08YUMl8gKCZ09Wq3lf1iTghKahxbhwhsGhL3oLTpLYMifmVtfWWqQUgeQYqnKl_VTgvTkj_Cref8n3b_Rrr2bSZ9f3gG4As8HE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBbsIwDIZfJZceIaEMxI6ISdUYrOwwqctl8tpQwlInJGlF336hmoRggNjFln9bvz-bcppRjtDIErzUCCrUH3z8uZi8jAfzhL0mafrE3pJV_PwQz2KWDOic8tsDwUFudzs-pTzX6MXe0wyrUhtHuhp9xApdCedlHjFRyC4QK3a1tKIKfXfwiO1ytiwpN-A3PYlrTbMw1oXT2dtAKbsLSIZs8fcJEWsEFtqGdmWUBMzFUVIgK0d6ROyNtldR_xgcpXODM_509T4I_I_DeLyYDxkb3cXvLRTihLfuuz4pdRPOOvyJABbEefAifK-sVXeqi9gFKQcl19qiBBJs0RmwAvOWSCSuNka1JN-AREcg91fOv2s5zS5I_1puvvlXu5-0Q7UdqWYx_QHtViYB/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFNb8IwDIb_SjhwhIQy0HZETKrGYGWHSSWXyWtD8dY6IUkZ_PuFahIaX2IXJ35jvX7scMlTLgk2WIBHTVCGfCGH79P752FvEouXOEkexWs8j57uonEk4h6fcHm9IDjg53otR1xmmrzaep5SVWjjWJOTb4tcV8p5zNpC5dgEZtW6Rquq8O5Olb1rZGfjWcGlAb_qIC01T0NZE45qT5Tr0Im4CRrDael3UW2xUZRrG54rUyJQpg5SCVg51mFqa7S9CH9icJCODY74k_lbL_A_9KPhdNIXYnATv7eQqz-8ddd1WaE3Yaz9nhhQzpwHr8L2irpsRg2fcUbKoMSltoTAgi05A1ZRtmNIzNXGlDuWrQDJMcj8hfFvas7TM9K_mpsv-bH7Xs78YNHZ30ajVusHpgP7xA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHBbsIwDIZfJZceIaEMxI6ISdUYrOwwieUyeWkoYakTktDRt1-oJiFAIHaK_Nv5_dmmnC4pR6hVCUEZBB3jDz78nI1ehr1pxl6zPH9ib9kifX5IJynLenRK-e2C6KA22y0fUy4MBrkPdIlVaawnbYwhYYWppA9KJEwWKmF-Z61W0nnSISh_SDAk6gen1M0n85JyC2HdUbgydNlmrvy4DZezu-BUfB3-LSRhtcTCuJiuYkdAIY-SBlUdCOTeGhf8FeALg6N0bnDGny_ee5H_sZ8OZ9M-Y4O7-IODQp7w7rq-S0pTx7GqWEIAC-IDBEmcLHe6HdXHM1xKArRaGYcKSLRFb8FJFA1RSNoTNESsQaEnIMKV8e9qHi96Kf2ruf3mX81-1PT1ZqDr2fgXJocQMA!!/ |
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-ISlEpNPRQKfWlWhwTDM462CYif19DKyFSiujJmrE9-3YopxnlCLUqwCuDoIP-4MPP2ehl2Jsm7DVJ0yf2lizi54d4ErOkR6eU334QEtRmt-NjyoVBLw-eZlgWpnLkpNFHLDeldF6JiHkL6Cpj_QmgrYlYgy3kEsTWHYNjO5_MC8or8OuOwpWh2eWHtr4IuI2esrvQVTgt_tQVsVpibmy4LiutAIU8WxpU6UiHyMMR5y_-XwFnqx3Q4k8X773A_9iPh7Npn7HBXfyhn1xe8O67rksKU4e1yvCEAObEhfoksbLY69OqLmJXLAFarYxFBeS7drASRUMUErevKt0c61foCAj_x_p3DafZFetfw6stXzaHUdPXm4GuZ-MvDiiR-Q!!/ |
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/lZBRb8IgFIX_Ci99VLBO4x6NS5o5Xd3Dko4XwyhWHL0g0Mb--6FbYuzUdE_kXODc7xxMcYYpsFoWzEsNTAX9QcfrxeRlPJgn5DVJ0yfylqzi54d4FpNkgOeY3n8QHORuv6dTTLkGLw4eZ1AW2jh00uAjkutSOC95RLxl4Iy2_gTQ1ogrJkskYV9J2xytY7ucLQtMDfPbnoSNxtnll7ZuWdzHT0knfBlOC7-VRaQWkGsbrkujJAMuzqPjbod6SByOQO5Ggj8G51HboMWfrt4Hgf9xGI8X8yEho078oaFcXPBWfddHha5DrDI8QQxy5EKBAllRVOoU1UXkyogzJTfagmTop3hmBfAmFI5cZYxqEN8yCQ4x7m_E77QcZ1dG_1puvuhnc5g0Q7UbqXox_QaWxf0x/ |
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/lVHBTgIxEP2VcuAILYsQPRJMNiK4eDBZejFjtyzV3Wlpuwh_bwEjCyLBU2dep2_ee6WcppQjrFQOXmmEIvQz3n8d3z72O6OYPcVJcs-e42n0cBMNIxZ36IjyywOBQb0vl3xAudDo5drTFMtcG0d2Pfomy3QpnVciVFYb4hbK1Epi5bJSVpZh1tVxL23pCGBGtJF2J9mRErDaC4_sZDjJKTfgFy2Fc03Tn7e18oi-jl-iv2w7YVfZVuG0-B11k60kZtqG69IUClDIA1SAClJaRK6NtluVZ939IjhApwQn-pPpSyfov-tG_fGoy1jvKv3eQiaP9FZt1ya5XgVb2zh34TkPXoaQ86rYZ9hkZyABhZpriwpIoEVnwEoUG6KQuMqYYkPEAlT4ABD-D_tXLafpGehfy80Hf9t8zie-N2ttq8Gg0fgCAc0RWg!!/ |
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/lZFBb8IwDIX_Si49QkIZiB0Rk6oxWNlhEstl8tpQwlInJGlF__0Cm4TGCupOkZ-tz-85lNM15Qi1LMBLjaBC_cbH74vJ03gwT9hzkqYP7CVZxY938SxmyYDOKb89EAhyt9_zKeWZRi8Onq6xLLRx5FSjj1iuS-G8zCKGZU6s8JVFR7wmtcBc2yvyER3b5WxZUG7Ab3sSN_oIb51tl2_bT1kn-zK8Fn9OFrFvdGiXRknATJwlBbJ0pEfEwWjr3ZUEfwBn6RJw4T9dvQ6C__thPF7Mh4yNOvn3FnLxy2_Vd31S6DrEKsMIAcyJ8-BFOGFRqVNUF7EWKQMlN9qiBBKw6AxYgVlDJBJXGaMakm1Bhj-AzF-J32k5XbdI_1puPvlHc5g0Q7UbqXox_QK7DB8Q/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFNb8IwDP0ruXCEhHYgdkRMqsZgZYdJLJfJS0MJS52QhIr--wU0rQIEYqfYz9b7cCinS8oRalVCUAZBx_6DDz9no5dhf5qx1yzPn9hbtkieH5JJwrI-nVJ-eyEyqM12y8eUC4NB7gNdYlUa68mxx9BhhamkD0p0mN9Zq5X0bXUgSNx8Mi8ptxDWXYUrQ5ft-K-6bSVnd1lR8XX4G7_DaomFcXFcRQ1AIVtIg6o86RK5t8aFaz4vCFronODMf75470f_j2kynE1TxgZ3-Q8OCnnid9fzPVKaOsaq4goBLIgPECRxstzpY9TDvS8hAVqtjEMFJNKit-AkioYoJMejN0SsQaEnIMKV-HeJxz-8hP4lbr_5V7MfNaneDHQ9G_8AOnvY9A!!/ |
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/lVFdT8IwFP0r5WGP0DKE6CPBZBHB4YPJ6IupXRnV7ba0dwj_3kJGiCAEn9qe3J6PeyinGeUg1roQqA2IMrznfPA-uX8edMcJe0nS9JG9JrP46S4exSzp0jHl1wcCg_5crfiQcmkA1QZpBlVhrCf7N2DEclMpj1pGzNfWllr5iDlTo4aigbZkrSA3jjQw0eDR1XJn0-80YjcdTQvKrcBlW8PC0OzARbPmUwNd57oeKGU3BdLhdNAsMWKNnjRVMCRAqiNUCl150iZqY43DS1HOCI7QKcGJ_3T21g3-H3rxYDLuMda_yT86katffuuO75DCrEOsKowQATnxKFARp4q63EcNrf0BSVHqhXGgBQm04K1wCuQ2bJ00dcilCBUQIfFC_JvEQ7vn0L_E7Rf_2H4vptift3e34bDV-gEv_ipQ/ |
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/lVFLTwIxEP4r5cARWhYheiSYbERw8WCy9GLGblkqu9PSFoR_b8E1RF5ZT-088r2GcppSjrBROXilEYpQz3j_fXz_3O-MYvYSJ8kje42n0dNdNIxY3KEjym8vBAT1uVrxAeVCo5dbT1Msc20cOdTomyzTpXReiSZza2MKJV2TGRBLhTkBzIhbKGNCUc13ZCMx05Zc2iEK59qWBwN78shOhpOccgN-0drPaPpLQtNLANW8PsntCBJWKwIVXotV7E1WcQtdBqWAQh5bBajSkRaRW6Otd1c8ngEcW6cAJ_qT6Vsn6H_oRv3xqMtYr5Z-byGTf_Su265Ncr0Jtsqw8pOfBy-Jlfm6OFgNd77QElCoEC8qIAEWnQErUexC6KQ6jViAQkdA-Cv2a5GHS5-3_kVulvxj9zWf-N6stf8NBo3GN9rcTB8!/ |
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/lZHBTgIxEIZfpRz2CC2LED0STDYiuHgwWXoxtVuW0d1pacsKb28hIApC8NT278w_38xQTjPKUdRQCA8aRRneU957Hd0-9trDhD0laXrPnpNJ_HATD2KWtOmQ8ssBwQHeFwvep1xq9GrlaYZVoY0j2zf6iOW6Us6DjJhbGlOCchEDrDVIwGInrsm3svGM7XgwLig3ws-bgDNNs30uzX5EnuReBk7ZVcAQTou7IUWsVphrG76rACBQqoNUCqgcaRK1Mtp6dwb9xOAgHRsc8aeTl3bgv-vEvdGww1j3Kn5vRa5-8S5brkUKXYe2qhBCBObEeeEVsapYlttWw1b-kKQoYaYtgiDBFp0RVqHcjJzshi_nAtARIf2Z9q8qHnZ5Kv2ruPngb-vP2dh3p83Nrd9vNL4AwISgcQ!!/ |
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/lVHLbsIwEPwVc8gRbEJB7RFRKSqFhh4qBV-qxTHBJVkb21D4-xpUxKsgerJ3ZjU7s0s5zShHWKkCvNIIZajHvPM5eHztNPsJe0vS9Jm9J6P45SHuxSxp0j7ltxuCgvpaLHiXcqHRy7WnGVaFNo7savQRy3UlnVciYm5pTKmki5iYgS3kBMQ8FKUhdbLjNuSI2IrHdtgbFpQb8LO6wqmm2V6EZie910RuR0jZXRFUeC3-ri1iK4m5toGughNAIQ9QCapywYlcG239tQwXAgfoXODMfzr6aAb_T624M-i3GGvf5d9byOWJ32XDNUihVyFWFVoIYE6cBy-JlcWy3EUNp_kDElCqqbaogARZdAasRLEhCo_Wr9AREP5K_LuGh0tfQv8abuZ8svmeDn17XN_-ut1a7QdF3B_m/ |
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/lZFBb8IwDIX_SjhwhIQy0HZETKrGYGWHSSWXyUtDyWidkKQM_v1SNIRGGWK3-MX6_J5NOU0pR9iqHLzSCEWoF3z4Pr1_HvYmMXuJk-SRvcbz6OkuGkcs7tEJ5dcbAkF9bjZ8RLnQ6OXO0xTLXBtHDjX6Nst0KZ1Xos1cZUyhpKs1sSZgjFboy9B1QSKAGXFiJbOqUJjXoyI7G89yyg34VUfhUtP0iKRpA9mUzpHX4yXspniBLS3-rLTNthIzbcN3GXwBCnmSClClIx0id0bb2t_FRA3ASToHnPlP5m-94P-hHw2nkz5jg5v8ewuZ_OW36rouyfU2xDptzYOXxMq8Kg5Rw8EuSAIKtdQWFZCARWfAShR7opAcDrUnYgUKHQHh_4h_0_Bw96b0r-FmzT_2X8uZHyw69Ws0arW-AVO9SqA!/ |
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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