1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBT4QwEIX_Si8c2RZQsh43a0JEVtaDke3FVFq7VZiybSGuv96CHoxmN3hqXjrzvpk3mOIKU2CDkswpDazxekfTp2J5m0Z5Ru6ysrwm99k2vrmI1zHJIpxjer7AO8Rms95ITDvm9qGCF40rwdX4o14PB7rCtNbgxLvDFbRSdxZNGlxAuG6FdaoOyNjxC1ZuHyIPu0ritMgTQi5nWTrDuPCy7RrFoBYB6Rd2gaQehIHWlyAGHFnHnEBGyL6ZsrAnFpnXez6lkpwwHwRwbX7MiqtxDQW9AolkzwwDd_ziTfQQ1czuW2EE6ozmfe3srEyUfw18Hz0gf7gB-T-3e6PPx-SjEI8h3S3t6hM71C6F/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZIxT8MwEIX_ipeMrd0EqjBWRYoIKSkDIvWCrORwDck5sZ2I_nvcwABFrcJy1kl373v3ZMppQTmKQUnhlEZR-37Hly9ZfL9cpAl7SPL8lj0m2_DuKlyHLFnQlPLLA14hNJv1RlLeCrefKXzVtIBKjYUY6HploAF09jir3rqOrygvNTr4cLTARurWkrFHF7BKN2CdKgPm18fyW-PEUL59WnhDN1G4zNKIsetJEGdEBb5t2loJLCFg_dzOidQDGDxyiMCKWCcceLrs6zEve-bYabuXk8zZGfEBsNLmh1daHM9Q2CuURPbCCHSHL95In5FS2H0DBkhrdNWXE4NX_jX4_TEC9ocbsP9z23e-i118iOqhed5mq0-1b3E1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZcet6Qdm-CIhlRRNjoOSG0uU2i9LKN1uiQt7O3JCgdgbCoXR7bi_7P_hHKaUY6iU1I4pVFUPs_5bL24fpiFScwe4zS9Y0_xKrq_iuYRi0OaUH75gleIzHK-lJQ3wm1HCjeaZlCqPhAD-1YZqAGd_atCc7Xb7_kt5YVGB--OZlhL3VjS5-gCVuoarFNFwHx7H35onFZ-D52unkM_9M0kmi2SCWPTQVhnRAk-rZtKCSwgYO3YjonUHRg8cojAklgnHHi6bKveU3vGkGG9l91O2RnxDrDU5tusNDuuobBVKIlshRHoDp-8nj4ihbDbGgyQxuiyLQY-hfKnwa_PE7ATbsD-z21eeb5abJZu-jKtdoe3D75D96c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBT8MwDIX_Si49bsk6qMZxGlLF2Gg5ILpcUNSaLNA6XeIW9u8JhQMCbSqnyJH9vucnc8kLLlH1RisyFlUd6p1MnjaL22S2TsVdmmXX4j7N45uLeBWLdMbXXJ5vCAqx2662mstW0X5i8NnyAirDC9-1bW3AeTZhCG-MLBv--c68HA5yyWVpkeCdeIGNtq1nQ40Uico24MmUkQgTkTih9Mtclj_MgrmreZxs1nMhLkehyKkKQtkEgsISItFN_ZRp24PDJrQwhRXzpAiYA93VQ3b-xOLjZs-nmokT4j1gZd0Pr7z4XMNgZ1Az3SmnkI5fvIE-YaXy-wYcsNbZqivJj8rEhNfh95FE4g83Ev_ntq9yt6DFcV73zWO-WX4A8z6YEQ!!/ |
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/lZLBT8MgGMX_FS49brBOm3lcZtJYO1sPxo6LQYoU1350QBv338uqh61myzyRl3y83_seYIoLTIH1SjKnNLDa6w2N3tLFYzRLYvIUZ9k9eY7z8OEmXIUknuEE08sD3iE069VaYtoyV00UfGhcOMPAttq4ATTWiFfMSPHO-NYeDNTnbkeXmHINTnw5XEAjdWvRoMEFpNSNsE7xgJwajfWJ8Sh6lr_MfPS7eRilyZyQ26vI3r8UXjZtrRhwEZBuaqdI6l4YaPwIYlAi6_ECGSG7eshhz9Ry3d3LnWfkjHkvoNTmKCsuDmso6BRIJDvmq3L7H95AnyDObNUII1BrdNlxd91rKH8a-P1CAfnDDcj_ue2WbhZusZ_XffOap8tv-9-LfA!!/ |
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/lZLBTsMwEER_xZccW7spVOFYFSmipKQcEKkvyEqMa4jXju1E5O9xAwcIahVOq5HW88ajxRQXmALrpGBeamB10Ae6esmS-9Vim5KHNM9vyWO6j--u4k1M0gXeYnp5ITjEdrfZCUwN88eZhFeNC28ZOKOtH0BjjcqaSYUkNK20_clCvjUNXWNaavD8w-MClNDGoUGDj0ilFXdelhH5bTXWI-tR_Hz_tAjxb5bxKtsuCbmexA6EigepTC0ZlDwi7dzNkdAdt6DCCmJQIRcCcGS5aOshiTtTzbS3l3vPyRnzjkOl7Y-suDh9Q0IrQSDRslCW7794A32GSuaOiluOjNVVW3o3qRMZpoXvM4rIH25E_s817_SQ-KRf1p163mfrT8e9T38!/ |
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/lZJRT8IwEID_Sl_2CC1DiD4aTBYRHD6YjL6YupVS3K6lvaL8e8vQZGog-NS7S3vfd20ppwXlIHZaCdQGRB3zJR-_zK4fxoNpxh6zPL9jT9kivb9KJynLBnRK-fkNsUPq5pO5otwKXPc0rAwtKmcs8WttOyFxchu0k40E9N06Std4IqAixkrXqnnSCAhHQb3Zbvkt5aUBlB9IC2iUsZ60OWDCKtNIj7qM0XfPTvgD262fw_4aO188D-LYN8N0PJsOGRtd5IVOVDKmja21gFImLPR9nyizkw4OOi3co0AZJVWojw4nrvSys-ffK2cnmu8kVMZ1XGlxGEND0KCICsIJwP2R19J7pBR-3UgniXWmCiX6i-5Ex9XB1_dL2B9uwv7PtW98uZit5jh6HdWb_fsnpSGHbA!!/ |
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/lVJBTsMwEPyKLzm2dhKIwrEqUkRoSTggWl-QlRjXkKxTexPR3-O2HBCQKpysWY1nZkdLOd1QDmLQSqA2IBqPtzx5WaX3SZhn7CErilv2mJXR3VW0jFgW0pzyywSvENn1cq0o7wTuZhpeDd1AWxMrsbfgCBoySKiNHR3TrX7b7_mC8soAyg88MpXpHDlhwIDVppUOdRWwPzVGxj_jF-VT6OPfxFGyymPGrid5oxW19LDtGi2gkgHr525OlBmkhdZTiICaOBQofQTVN6d23Ug10_5e7r1gI-Lntb9lpZvjGhp6DYqoXlgBeDj7ndxnpBJu10orSWdN3VfoJnWi_Wvh64wC9ss3YP_37d75NsX0EDdD-1yuFp91s3FJ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLBToQwEP2VXjjutoASPG7WhIis4MHI9mIaqN0qnbJtIe7fW1HjRrMbPM28ZOa9Ny-DKa4xBTZKwZzUwDqPtzR5KtLbJMwzcpeV5TW5z6ro5iJaRyQLcY7p-QHPEJnNeiMw7ZnbLSQ8a1zboe87ye1xh7fyZb-nK0wbDY6_OVyDErq3aMLgAtJqxa2TTUC-136631bK6iH0Vq7iKCnymJDLWQrOsJZ7qDwng4YHZFjaJRJ65AaUH0EMWmQdcxwZLoZuSsqeOHPe7vkMS3KCfOTQanPkFdcfZ0gYJAgkBmYYuMOn3qS-QA2zO8UNR73R7dC4ealLXw18vURA_ugG5P-6_Svdpi49xN2oHqti9Q6Qkdrf/ |
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/lVLdT8IwEP9X-rJHaBlC9NFgsjiHwweT0RdSt1KK23W0V5T_3g6nJn4QfGrucvf7ulJOC8pB7LUSqA2IOtRLPl1ll3fTUZqw-yTPb9hDsohvL-JZzJIRTSk_PRAQYjufzRXlrcDNQMPa0ML5tq21dLSwxqMG1bcOZC-hMpb0baLBofVlJ8d1WHq72_FryksDKF-RFtAo0zpyrAEjVplGOtRlxD44ItaD9a3THN8M5YvHUTB0NY6nWTpmbHKWCLSikqFsggABpYyYH7ohUWYvLTRhhAioiEOBklipfC0-Df4S1nm7py-Rsz_A-yy-tNKis6HBd9EoL6wAPLzzHdkHpBRu00grSWtNFXI77zA6vBb6jxWxH7wR-z9v-8yXi2w9x8nTpN4eXt4A1vAKSA!!/ |
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/lZLBT8MgGMX_FS49brDOLno0M2mcq50Hk46LwZZRtvaDAZ3uv5d2NSa6LfVEXvh4v8cDTHGGKbCDFMxJBazyek1nb8vbp9lkEZPnOE0fyEu8Ch9vwnlI4gleYHp9wDuEJpknAlPNXDmSsFE4s43WleQWZ5rlOwkCMSiQLaXWXvT7R3TgUCiDzs2g1sjUXdAWIrf7Pb3HNFfg-KfDGdRCaYs6DS4ghaq5dTIPyDc8IOeM-_3h8F8VpKvXia_gbhrOlospIdGgdM6wgntZ-2QMch6QZmzHSKgDN1D7kRPfMceR4aKpOra9UO-ws9ffLiUXzPtefrLirL2GhKZtRjTMMHDHE6-jj1DObFlzw5E2qmhyZwd1Iv1qoP-KAfnDDcj_uXpH16vlJnHRe1Rtjx9fEkULaA!!/ |
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/lZJRT4MwFIX_Sl943FqYEH00MyHOTfDBBPqyVOi6TrhlbUH591ZEs2i24FNzbm7Pd3pSTHGGKbBOCmalAlY5ndNou75-iPxVTB7jJLkjT3Ea3F8Fy4DEPl5hennBOQR6s9wITBtm9zMJO4Uz0zZNJbnBmYROyUKCGIc9OpngXB6OR3qLaaHA8neLM6iFagwaNFiPlKrmxsrCI9-eHvlxGIennr8CJ-mz7wLfLIJovVoQEk6CWs1K7mTtgAwK7pF2buZIqI5rqN0KYlAiY5nlSHPRVkOf5kwZ0-5ebjohZ8w7DqXSJ1lx9vkMCa1rA4mWaQa2_-IN9BkqmNnXXHPUaFW2hTWTOpHu1DB-HI_84Xrk_9zmlebperex4UtYHfq3Dy_CQes!/ |
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/lVLBTgIxFPyVXvYILYsQPRpMNiK4eDBZeiGPbimF3dfSdlH-3mbVBDWQ9dRM3utMZ6aU04JyhKNWELRBqCJe8vFqdvs0Hkwz9pzl-QN7yRbp4006SVk2oFPKry9EhtTNJ3NFuYWw7WncGFr4xtpKS08LsQWn5BrEPoLKkh5pZyfyY0CXenc48HvKhcEg3wMtsFbGetJiDAkrTS190CJh3-QJO-NI2CXyXxbyxesgWrgbpuPZdMjYqJN6cFDKCOuoDChkwpq-7xNljtJhHVcIYEl8gCCJk6qp2oT9hXi63b2efc4ukB8llsadvTWWEG1obDQqohpwgOH0qdeq94gAv62lk8Q6UzYidGtEx9Ph11dK2B_d2M-_de2eLxezzTyM1qNqd3r7ANyxVg4!/ |
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/lZLNTgIxFIVfpZtZQssgRJcGk4kIDi5Mhm5MbUspzNyW_qC8vQU1mkEILs9Ne79zTosprjAFttWKBW2A1UnP6fBlcv0w7I0L8liU5R15Kmb5_VU-yknRw2NMzx9IG3I3HU0VppaFZUfDwuDKR2trLT2uhOFrxKw1GkIjIfwxQgwE8nwpRaw1qP1Kvdps6C2m3ECQ7wFX0ChjPTpoCBkRppE-aJ6Rb9R-1kIdj9qoVrxy9txL8W76-XAy7hMyuMhLcEzIJJvkgwGXGYld30XKbKWDH2pgQSInVawP7fsT1V129_y7lOTE8q0EYdwvr7jax9AQUxtIReYYhN0n70DvIM78spFOIuuMiDz4izpJfacAX98sI0fcjPyfa9d0PpsspmHwOqhXu7cPy06E6g!!/ |
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/lZJRT8MgFIX_Ci993GCdbfTRzKRxtnY-mLS8GKSMsbWXDuh0_16sTs10S30i5-ZyzuELmOICU2A7JZlTGljtdUnjp_TyLp7ME3Kf5PkNeUgW4e1FOAtJMsFzTM8veIfQZLNMYtoytxopWGpc2K5tayUsLnYCKm0QXwm-qZV1f01wqdbbLb3GlGtw4tWPoJG6tajX4AJS6UZYp3hADtYBOTb6PTmuny8eJ77-1TSM0_mUkGhQtjOsEl42PpcBFwHpxnaMpN4JA41fQQwqZB1zAhkhu7qna0-gGXb3PPecnDA_APjqiov3ZyjoFEgkO2YYuP1HXp8-QpzZVSOMQK3RVcedHcRE-dPA5zf6Bv-D0f9z2w0tF-kyc9FzVK_3L2_lU9Fn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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