1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9BT4QwFIT_Sj1wdFtYIXoka0JEkPVggr2YLn3LVksLbSH-fMtmD0bF0Ev7XiffzGCKa0wVm0TLnNCKST-_0uStuH1MwjwjT1lV3ZPnbB893ES7iGQhzjH1ArJwUjITIlPuyhbTnrnTtVBHjWs-Kuu0HfteCjAWmGlOF9aSWbXEmkBxbVCjOw9jqoFZJ96HgaaYNlo5-HS4Vl2re4vOs3IBEf426tIzIL8h_6fx1de4cN2BdaIJCHCxkH_--WFW7V9Cb3a3jZIi3xISrzJzhnH4ViEg48ZuUKsn37TzEsQUR9YxB8hAO8pzexsQyQ4ghWr9dhiFgVlrF9KuQuL6b2T_QQ-xnIpj6eLzI02vvgAdM2eV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT4MwGMX_lXrguLUwIXokMyEiyDyYsF5MoV1XhRbagvrf25EdnIqhh6_50pffe68QwxJiSUbBiRVKksbtexy9ZDcPkZ8m6DEpijv0lOyC--tgG6DEhynEToBmToxOhEDn25xD3BF7XAl5ULCkgzRWmaHrGsG0YUTXxzNrzqyYY41MUqVBrVoHI7JmJ5147XscQ1wradmHhaVsueoMmHZpPSTcreW5p4d-Q_5P46ovcaGqZcaK2kOMimkAzfpBaNa6dzPTyMmmcan9EajYPfsu0O0miLJ0g1C4KJDVhLJvNT00rM0acDW63zj5ACIpMJZY5tz50Ew_ZDzUkIo1QvIl-RchYfk3snvDVdiM2SG34X6Fq8_3-OoLCxexTg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDPT4MwFP5X8MDRtTAh80hmQkQQPBhZL6ajXVeFFtpC_PMtZAczhqGH17z3vnw_HkCgBEjggTNsuBS4tv0BhZ_p7iX0khi-xnn-BN_iwn9-8Pc-jD2QAGQBcOFFcGTwVbbPGEAtNud7Lk4SlKQX2kjdt23NqdIUq-p84VoSy5e4BiqIVE4lG0uGRUVHHP_qOhQBVElh6I8BpWiYbLUz9cK4kNtfiUtOF85J_ndjo69RIbKh2vDKhZTwqTiKdj1XtLF7PZ8sZLSwqVxhZ5Mr03nx7lnTj1s_TJMthMEq00ZhQv-cwoX9Rm8cJgd7sVHHwYI42mBDrTrr6-mKNkyNj7Tmgq1JtIoSlLcp2290DOohPWUmOBTNx05Hd7-2sTzH/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT8MwDIX_Sjj0uMXt2ATHakgVo6PjgNTlgrLW6wKt0yVpB_-ebJoQAoqWS2Tn5fN75oLnXJDsVSWd0iRrX6_F7CW9eZiFiwQekyy7g6dkFd1fR_MIkpAvuPACGDgxHAmRWc6XFRetdLuRoq3medmRddp2bVsrNBalKXZn1tCwbIjVI5XasEI3HiapwKNOve73Iuai0OTw3fGcmkq3lp1qcgEofxs65wzgN-R_Nz76JVNK3aB1qggASxXAV2A2YoQH5jTz_YFcp5eBHz_MZavn0Ju7nUSzdDEBmF5kzhlZ4rfIAXRjO2aV7v1mGi9hkkpmnXTIDFZdfdqWDaCWG6wVVb6775TBo9YOpLgIyfO_ke2b2EzrPt0u3XQ9EpuPQ3z1CfDTnU4!/ |
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/jZDBT8MgGMX_FTz0uEE7t-hxmUnjbO08mHRcDKWM4dqPFmjV_17W7OCmNeNCHvn4vfc-THGOKbBeSeaUBlZ5vaWLt-TuaRGuY_IcZ9kDeYk30eNttIpIHOI1pn6AjJwlORIik65SiWnD3H6iYKdxXnZgnbZd01RKGCuY4fsTa8wsG2P1AkptENe1hzHg4jin3tuWLjHlGpz4dDiHWurGokGDC4jyt4FTz4D8hvyfxle_xqXUtbBO8YA4w8A22rjB8lIjvmdGioLxgx2pef7hUp8BLqJnm9fQR7-fRYtkPSNkflV0zy_Fj4UEpJvaKZK693ur_QhiUCLr7QUyQnbVkMMGpGKFqBRI_9p2yojj7Fipq5A4_xvZHGgxr_pkl7r5dkKLr4_lzTfjG5_M/ |
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/jZDBT4MwGMX_lXrguLVjbtEjmQlxgsyDCevFFOhYtXyFtqD77y3LDg7F0Evzmq-_996HKU4xBdaJklmhgEmn93T9Ft09rRfbkDyHSfJAXsKd_3jrb3wSLvAWUzdARk5AeoKv401cYloze5wJOCicFi0Yq0xb11JwbTjT-fHCGjNLxlgdh0JplKvKwRjkvJ8T701DA0xzBZZ_WZxCVaraoLMG6xHhbg2Xnh75Dfk_jas-xaVQFTdW5B6xmoGplbZny6FGuWSiQgKaVujTSNHrL0M9QAziJ7vXhYt_v_TX0XZJyGpSfOdQ8B9L8Ug7N3NUqs7trnIjiEGBjAvAkeZlK89JjEcky7gUULrXPg7vZ81IrUlInP6NrD9otpJddIjtaj-j2ekzuPkG-RMoGA!!/ |
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/jZFNb8IwDIb_SnbocSSUUbEjYlI1Bmt3mFZymUIbSrbGCUla7ecv5UPqGEXkEttyHr-vgynOMAXWiJI5oYBVPl_R6HMxeYmG85i8xknyRN7iNHx-CGchiYd4jqlvID1nSlpCaJazZYmpZm57L2CjcFbUYJ2ytdaV4MZyZvLtkdU3LOljNRwKZVCupIcxyHnbJ752OzrFNFfg-I_DGchSaYv2ObiACH8bOPoMyH_IdTXe-i1TCiW5dSL3kVEa2a3QnRAZvquF4dL32m7dS5MWMSiQ0tzsRVokGdSHL7m00NPbTvgH361fw5_ZTtL3obf9OAqjxXxEyPgm286wgneWGZB6YAeoVI3feStnP9w65rgXWdbVQUNAKrbmlYDyTPpFyzchcXYZqb_pelw1i83SjVep_JjY6d0vOdSrBQ!!/ |
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/jZDBTsMwEER_xRxybO2kNIJjVKSI0pJyQEp9QW7ipoZkndqbAH-PU3pAUKP4Yu1o9HZmKac55SB6VQlUGkTt5i2PX1Y3D3G4TNljmmV37CndRPfX0SJiaUiXlDsD87yEDYTIrBfrivJW4GGiYK9pXnZgUduubWsljZXCFIczy7cs87F6CaU2pNCNgwko5OBTr8cjTygvNKD8QJpDU-nWktMMGDDlfgPnngH7C_k_jas-ZkupG2lRFQGDpiRGYmfAEtTke59H9hT1eC_Lv-Jnm-fQxb-dRfFqOWNsPio-GlHKH0cJWDe1U1Lp3t2ucRYioCQWBUoXoerq0z1twGqxk7WCyqnHThk5eK2n1igkzS8j2ze-m9f9ar_G-XbCd5_vydUXkBniAg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthQvSRzISIIPPBhPXFFOi6KrTQFtR_b1nIZlQMfem97cl3z7kQwxxiQQbOiOFSkNr2exy8JDcPgRtH6DHKsjv0FO28-2tv66HIhTHEVoBmTohGgqfSbcogbok5rrg4SJhXvdBG6r5ta06VpkSVx4k1NyybYw1UVFKBUjYWRkRJRx1_7TocQlxKYeiHgblomGw1OPXCOIjbW4kpp4N-Q_53Y6MvmVLJhmrDSwdNWfWlmolz-T5XP6xku2fXWrndeEESbxDyF1kxilT0W0AH9Wu9BkwOdg-NlQAiKqANMRQoyvr6tBvrtyYFrblg9rXruaKjds78IiTM_0a2b7jw6yE5pMbfr3Dx-R5efQFydtzs/ |
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/jZBdT4MwFIb_Sr3g0rVjQuYlmQkRQfDCyHpjOuhYFVroB9F_b1lqYlQWetP05O1zznMghiXEnIysIZoJTlr73uPwNd0-hOskRo9xnt-hp7jw72_8nY_iNUwgtgE0cyI0EXyZ7bIG4p7o0zXjRwHL2nClhTJ93zIqFSWyOjnWXLN8jjVSXgsJKtFZGOEVnXLsbRhwBHEluKYfGpa8a0SvwPnNtYeYvSV3nh76C7k8jVVf0qUWHVWaVR5yrspDUhjNeONKn8C1dmXA7GakqabB1IzxNwuW7pMrXWb9EsqL57UVut34YZpsEAoWCWlJavpjTR4yK7UCjRjtNjsbAYTXQGmiKZC0Me15w9a6JQfaTjNJOhgm6ZSd81uEhOX_yP4dH4J2TI-ZDvZF97JV0dUXsCKCOg!!/ |
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/jZBRT4MwFIX_Sn3g0bUwt8xHMhMiMpkPRtYX00FX6krbtYXov7dMTIwOQ1-am3vynXsOxLCAWJKOM-K4kkT4eYeXr9nqYRmmCXpM8vwOPSXb6P4mWkcoCWEKsRegkRejnhCZzXrDINbE1ddcHhQsqlZap2yrteDUWEpMWQ-sMbN8jNVRWSkDStV4GJEl7XX87XTCMcSlko6-O1jIhiltwXmWLkDc_0YOOQP0F_L_NT76FJdKNdQ6XgZoyGoDpEl55JIBIitga661H4b9BxjuuKQBfVzTnE8eqeLbBBaXAMN-usmvCvLtc-gruJ1HyyydI7SYVIEzpKI_ig1QO7MzwFTn-2-85MvfEUeBoawVZ2_fkyB7KvqTDD213NBea0eCT0LC4jJSH_F-IbrssHGL3bZ5Wdn46hPA3IPA/ |
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/jZBBT4QwEIX_Sj1wdFtYIeuRrAkRQfBgZHsxXeiy1dJCW4j-e8sGzcYVQy_NTN58895ADAuIBRlYTQyTgnBb73DwmmweAjeO0GOUZXfoKcq9-xtv66HIhTHEVoBmXohGgqfSbVpD3BJzvGbiIGFR9UIbqfu25YwqTYkqjxNrblk2xxqoqKQCpWwsjIiSjjr21nU4hLiUwtAPAwvR1LLV4FQL4yBmfyWmnA66hPzvxkZfsqWSDdWGlQ6asupx8yBZyUQ9NT_BT2cm4fcsLM6UF7O_DGf5s2sN3669IInXCPmLDBtFKnp2Bgf1K70CtRzstRorAURUQBtiKFC07vnpgjYVJ3vKrQ3b7Xqm6KjVM3kWIWHxN7J9x3ufD8khNf4ub142Orz6Ag1eHXQ!/ |
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/jZBdb4MgFIb_CrvwsoXatekuTZeYOZ3dxTLLzYJIkVVBAc3274dNm3QfLnJDDufNc3gOxDCDWJJecGKFkqRy9R6v3-LN43oRhegpTNN79Bzu_Idbf-ujcAEjiF0AjZwADQRfJ9uEQ9wQW86EPCiYFZ00VpmuaSrBtGFE0_LMGhuWjrF6JgulAVW1gxFJ2ZAT722LA4ipkpZ9WJjJmqvGgFMtrYeEu7U8e3roN-T_3zj1KVMKVTNjBfXQ2dV4iJZEc5YTenRF1YAZOPU-wVVjRPUCgdm37Bjkh0K6e1k4hbulv46jJUKrSQpWk4JdLcZD3dzMAVe921_tIoDIAhhLLAOa8a467XRQIzmrhOTute2EZkN2TGwS0on-iWyOOF9VfXxI7Gq_q183Jrj5Ak-FDlY!/ |
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/jZBBT4MwFMe_Sj1wdO2YI_NIZkLETfBgZL2YrnSsDtquLcSPb1kwMwwMvTTvn5ffe78HMcwgFqThBbFcClK6eoeDz83qJZjHEXqNkuQJvUWp__zgr30UzWEMsWtAIy9ELcHX2_W2gFgRe7zn4iBhltfCWGlqpUrOtGFE02PHGhuWjLEaJnKpAZWVgxFBWdvHv85nHEJMpbDs28JMVIVUBlxqYT3E3a9F5-mhW8j_2zj1KVNyWTFjOfVQ52rajJ4AUUq6FSrXNRABInJg6JHldclFMSL-i3Tn7CNvoz6yp5ek73On97jwg028QGg5Sc9qkrM_R_NQPTMzUMjG3fY61RLLgGZFXV7u7YRLsmftGi4911yzbulBzUlImA0j1Qnvl2WzOWztcpdWHysT3v0AYfXVYQ!!/ |
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/jZBBT4QwEIX_Ch44ui2skPVI1oSIIHgwsr2YLnShbmmhLcSfb9mswYgYepnM5PWb9wYgkAPE8UArrKngmJn-gPz3ePfkO1EIn8M0fYAvYeY-3rl7F4YOiAAyArjwAjgSXJnskwqgFuv6lvKTAHnZc6WF6tuWUSIVwbKor6ylZekSayC8FNIqRGNgmBdk1NGPrkMBQIXgmnxqkPOmEq2yLj3XNqSmSn7NacM55H83JvqaLaVoiNK0sOE1q5pW1aQ4M6r0fLIQ9BsxRZ4-zCa_7KfZq2Ps329dP462EHqr7GuJS_LjKDbsN2pjVWIwt2uMxMK8tJTGmliSVD273NNkZPhIGOWVmXY9lWTUqoVYq5Ag_xvZntHRY0N8SrR3yJq3nQpuvgBYPMc5/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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