1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLBb4MgGMX_FS4eW9BO0x2bLjFzdnaHJY5LQ4VRNv2wgEb_-6nboenSxZ3ICw_e-36AKc4xBdYqyZzSwMpBv9HokK6fIj-JyXOcZQ_kJd4Hj3fBNiCxjxNMLw3Z_tUfDPerIEqTFSHheIP6OJ_pBtNCgxOdwzlUUtcWTRqcR5xhXAyyqkvFoBAeaZZ2iaRuhYFqsCAGHFnHnEBGyKac6tmZtrFCYHbbncS0Zu60UPCucT7z7DzbFYYrThm50aEVwLW5mBznIxQFjQKJZMMMA9d_503pC1Qwe6qEEag2mjeFs7MIq2E18POqHvmV65H_5_498_A35hTjuhLWqcIjgqsblMad-pMe-27dd-ExLNt08wXaVtKl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBT4MwFMb_lV44bi1MyDwuMyEik3kwwV5MB7Wrwiu0hcB_b4ce5swMXl7zkl_7fe97xRTnmALrpWBWKmCV619o9JquHyI_icljnGV35CneB_c3wTYgsY8TTM-BbP_sO-B2FURpsiIkPL0g39uWbjAtFFg-WJxDLVRj0NSD9YjVrOSurZtKMii4R7qlWSKheq6hdghiUCJjmeVIc9FVkz0zEztZCPRuuxOYNsweFxLeFM5n3p2HXcRwkVNGrnjoOZRKn02O81MoEjoJAomOaQZ2_NKb1BeoYOZYc81Ro1XZFdbMSli6U8P3Vj3yS9cj_9f9e2b3N-YYK1XNjZWFR3gpp-JybTupJ91ru3PYVH6yzQc9jMN6HMJDWPXp5hOHP-d9/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJfb8IgFMW_Ci99VLBO4x6NS5o5Xd3Dko6XBQtDtvZS-dO0337I9mA0Lt0L5N784Jx7AFNcYAqsVZI5pYFVoX6j8_fN4mk-WWfkOcvzB_KS7dLHu3SVkmyC15ieA_nudRKA-2k636ynhMxON6jP45EuMS01ONE5XEAtdWNRrMElxBnGRSjrplIMSpEQP7ZjJHUrDNQBQQw4so45gYyQvor27EDsZCE129VWYtowdxgp-NC4GHh2GHYRw0VOObnhoRXAtTmbHBenUBR4BRJJzwwD1__oRfURKpk91MII1BjNfensoIRV2A38vmpCrnQT8n_dv2cOf2OIMa5rYZ0qEyK4ikvI9eiVibr2unMjyYDF5YK96jRfdN93i76b7WdVu1l-A4fk6Ms!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJBTsMwEPyKLzm2dlNalWNVpIjQknJACr4gN1lcQ7JObSckv8cNHKqioHBazXrWMzs25TSlHEWjpHBKoyg8fuHL1-3qYTmLI_YYJckde4r24f1NuAlZNKMx5ZeEZP8884TbebjcxnPGFucb1PvpxNeUZxodtI6mWEpdWdJjdAFzRuTgYVkVSmAGAaundkqkbsBg6SlEYE6sEw6IAVkXvT07kna2EJrdZicpr4Q7ThS-aZqOnB1Hu4rhKqeEDXhoAHNtLjan6TkUhbVCSWQtjEDXfev16hOSCXsswQCpjM7rzNlRCStfDf68asB-6Qbs_7p_7-z_xhhjuS7BOpUFDHIVMFtX3hEY6xURPonTxPcH0utPBiaqD37o2lXXLg6LotmuvwDPUSxz/ |
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/lVLBbsIwDP2VXHqEhDIqdkRMqsZgZYdJXS6Tm2Yho3VKklbw9yvdDtCJqTtZT3r2e3425TSlHKHRCrw2CEWL33j0vp4_RZNVzJ7jJHlgL_E2fLwLlyGLJ3RF-SUh2b5OWsL9NIzWqyljs_ME_Xk48AXlwqCXR09TLJWpHOkw-oB5C7lsYVkVGlDIgNVjNybKNNJi2VIIYE6cBy-JlaouOntuIO1sIbSb5UZRXoHfjTR-GJoO7B1G68XQyylhNzw0EnNjLzan6TkUjbVGRVQNFtCfvvU69RER4HaltJJU1uS18G5QwrqtFn-uGrBfugH7v-7fO7e_McRYbkrpvBbdE6CrjPWdyz4mYgdWyQzE_tZBrxv6-GpAtefZ6Tg_HWfZrGjWiy9KYvMV/ |
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/lVLBToQwEP2VXjjutrBC1uNmTYjIynowwV5MF2q3ClNoC4G_F9DDilmDp8lL3sx782YwxSmmwFopmJUKWDHgFxq8xtuHwI1C8hgmyR15Co_e_Y2390jo4gjTS0JyfHYHwu3GC-JoQ4g_TpDvdU13mGYKLO8sTqEUqjJowmAdYjXL-QDLqpAMMu6QZm3WSKiWaygHCmKQI2OZ5Uhz0RSTPbOQNlrw9GF_EJhWzJ5XEt4UThf2LqPNYpjllJArHloOudIXm-N0DEVCI0Eg0TDNwPZfepP6CmXMnEuuOaq0ypvMmkUJy6Fq-L6qQ37pOuT_un_vPPzGEmO5KrmxMpueAEyltJ1czjHKCiZLJKFupO6vxPmzZY5nI6oPeuq7bd_5J79o490n-JB3Gw!!/ |
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/lVJNTwIxEP0rvewRWhYheCSYbERw8WCy9mLqbi3V7bT0YwP_3rIYs6KS9dSZyeu8N28GU1xgCqyRgnmpgdUxf6LT59XsbjpaZuQ-y_Mb8pBt0turdJGSbISXmHYB-eZxFAHX43S6Wo4JmRw7yLfdjs4xLTV4vve4ACW0cajNwSfEW1bxmCpTSwYlT0gYuiESuuEWVIQgBhVynnmOLBehbuW5nrCjhNSuF2uBqWF-O5DwqnHR828_2JkNZz7l5A8NDYdK287kuDiaIiFIEEgEZhn4w4mvZR-gkrmt4pYjY3UVSu96OSzja-Fzqwn5wZuQ__NenjneRh9hlVbceVnGyGqD3FaaThg93gVpWw2uW4_TKNfuQhtuT0tAikE43ewvVn_97YTf2nfrl9qbd_py2M8O-8nLpG5W8w9PzKp7/ |
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/lZIxb8IwEIX_ipeMYBMaREdEpahpaOhQKfWCTOIat8k52JcI_n0NdEC0qdLJutOz37vvTDnNKQfRaSVQGxCVr9_4bJPOn2aTJGbPcZY9sJd4HT7ehcuQxROaUH4tyNavEy-4n4azNJkyFp1e0B_7PV9QXhhAeUCaQ61M48i5BgwYWlFKX9ZNpQUUMmDt2I2JMp20UHsJEVAShwIlsVK11TmeGyg7RQjtarlSlDcCdyMN74bmA-8Ok91guOGUsZ4MnYTS2KvJaX6CoqHVoIhqhRWAx4vf2X1ECuF2tbSSNNaUbYFuEGHtTwvfWw3YD9-A_d_375n93xgSrDS1dKiLgEFdeqTYWnAEDblE7Gn34OzR_t5uPvn2eJgfD9E2qrp08QU58rHr/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLRToMwFP2VvvC4tWNC5uMyEyIymQ8m2BfTQe2qcMvaQuDvLWjcMjODT70n97Tn3HOLKc4wBdZKwaxUwEqHX2j4mqwewkUckccoTe_IU7Tz72_8jU-iBY4xPSeku-eFI9wu_TCJl4QEwwvy_Xika0xzBZZ3FmdQCVUbNGKwHrGaFdzBqi4lg5x7pJmbORKq5RoqR0EMCmQssxxpLppytGcm0gYLvt5utgLTmtnDTMKbwtnEu9NoFzFc5JSSKx5aDoXSZ5PjbAhFQiNBINEwzcD2X3qj-gzlzBwqrjmqtSqa3JpJCUt3avjeqkd-6Xrk_7p_z-z-xhRjhaq4sTL3iGlqZ4abU3UltFP7p6o_6L7vVn0X7IOyTdafE4KnFA!!/ |
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/lZJNb8IwDIb_Si49QkIZiB0Rk6oxWNlhUpcLCm0WsrVOyUfV_vulXSchplXdKbL12n78OpjiBFNglRTMSgUs9_EbXR53q6flbBuR5yiOH8hLdAgf78JNSKIZ3mJ6LYgPrzMvuJ-Hy912Tsii7SA_Lhe6xjRVYHltcQKFUKVBXQw2IFazjPuwKHPJIOUBcVMzRUJVXEPhJYhBhoxlliPNhcs7PDNS1iKEer_ZC0xLZs8TCe8KJyNrx8lubLjxKSZ_MFQcMqWvNsdJa4oEJ0Eg4ZhmYJvved30CUqZORdcc1RqlbnUmlEOS_9q6K8akF9zA_L_ucM7-78xBixTBTdWpgExrvQw3F9VK-dRRJ9qUE_bp5EEY7UnGLjtTy-c9EV9arhX-UlPTb1q6sVpkVe79RdkfzgP/ |
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/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS6ktlEtdxSdbGdiLy-zppKiEKVXqyRju7MztrTHGCKbBaCuakAlZ4_Ebn75vF03yyjshzFMcP5CXahY934Sok0QSvMT0nxLvXiSfcT8P5Zj0lZNZOkJ_HI11imipw_ORwAqVQ2qIOgwuIMyzjHpa6kAxSHpBqbMdIqJobKD0FMciQdcxxZLiois6eHUhrLYRmu9oKTDVz-UjCh8LJwN5htIsYLnKKyQ0PNYdMmbPNcdKGIqGSIJComGHgmm-9Tn2EUmbzkhuOtFFZlTo7KGHpXwP9VQPySzcg_9f9e2f_N4YYy1TJrZNpQGylvRnur6pZemh9dFHnUmsP-nqDeuvXOKgN1ZTdljcC_xHBybUBfX24iD7QfXNaNKfZflbUm-UXmRdh2Q!!/ |
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/lZJRT8IwFIX_Sl_2CC1DCD4STBYRHD6YzL6Y0tVS3W5H2y3bv7ebSBYIZj419-bcnu-eFlOcYAqsUpI5pYFlvn6j8_fN4mk-WUfkOYrjB_IS7cLHu3AVkmiC15j2BfHudeIF99NwvllPCZm1N6jP45EuMeUanKgdTiCXurCoq8EFxBmWCl_mRaYYcBGQcmzHSOpKGMi9BDFIkXXMCWSELLMOzw6UtQih2a62EtOCucNIwYfGycDZYbKLGC5yiskNhkpAqk1vc5y0oSgoFUgkS2YYuObHr3MfIc7sIRdGoMLotOTODkpY-dPA6VUDcuUbkP_7_r2z_xtDwFKdC-sUD4gtCw8jbAtbacU9yanZoHPnRo6_szjpKa9miy-6b-pFU8_2s6zaLL8BdwcK7g!!/ |
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/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS6gsyjuu4JGtjOxH5fU3aShEVVXqyRju7MztrTHGGKbBGSeaVBlYG_Ebn-83iaT5ZJ-Q5SdMH8pLs4se7eBWTZILXmPYJ6e51Egj303i-WU8JmV0mqI_TiS4x5Rq8OHucQSW1cajD4CPiLctFgJUpFQMuIlKP3RhJ3QgLVaAgBjlynnmBrJB12dlzA2kXC7HdrrYSU8N8MVLwrnE2sHcY7SqGq5xScsNDIyDXtrc5zi6hKKgVSCRrZhn49kuvUx8hzlxRCSuQsTqvuXeDElbhtfB91Yj80o3I_3X_3jn8jSHGcl0J5xWPiKtNMCPCVXnBrBQHxo8BlCaId7UW9Qo3Av0ZEnLsc28NMUd6aM-L9jw7zMpms_wEBVoZuQ!!/ |
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/lVLLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1JfKOK5xSdbGjwj-vg60EoJSpSdrV7Mzs7PGFBeYAmuUZF5pYFWs3-j4fTF5Gg_mGXnO8vyBvGSr9PEunaUkG-A5pueAfPU6iID7YTpezIeEjFoG9bnb0SmmXIMXe48LqKU2Dh1r8AnxlpUilrWpFAMuEhL6ro-kboSFOkIQgxI5z7xAVshQHe25jrDWQmqXs6XE1DC_6Sn40LjoONsNdhHDRU45ueGhEVBqe7Y5LtpQFAQFEsnALAN_OOkd1XuIM7ephRXIWF0G7l2nhFV8LXxfNSFXugn5v-7fO8e_0cVYqWvhvOIJccFEM8K1Pb5FzBgdXbfqv7ROZ-AbUYYqWr4R7w8lLq4or1uXlGZL14f95LAfrUdVs5h-AZR8xeg!/ |
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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