1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8IwFIX_Sl9I9AFahhJ8JJgsIjh8MI6-mLrdjatdO9oy4N_bLUuIGHBPzb335Hynh3IaU65EhblwqJWQfl7z8cdi8jwezkP2EkbRI3sNV8HTXTALWDikc8qvCCJWO-DXdsunlCdaOTg4Gqsi16Ulzaxcj6F_jWqZPVaBSrXx56KUKFQCp5UUWFjSJ3AotXG2dg_McrbMKS-F2_RRZZrGfwxOq3OD6_n9B7vkT3UB1mHSY5DihUz15QwWrd6GHvYwCsaL-Yix-04wZ0QKv8rZDeyA5LryHRZeQoRKiXXCATGQ72TTq21lGdpNI9ijTCVmQCyYChMgN9ne3l4I34nQyv4jlN_883iYHEeyKt4ndvoDPmdGZg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDBbsIwDP2VXJC2AyS0A7EjYlK1DlZ2mAS5TFnrFrM0KUko5e8XKiQEE4yLLdtP7z0_yumCciVqLIRDrYT085IPv6ajt2E_jth7lCQv7COaB69PwSRgUZ_GlN8AJOzAgOvNho8pT7Vy0Di6UGWhK0vaWbkOQ9-NOmp2WA0q08afy0qiUCmcVlJgaUmXQFNp4-yBPTCzyaygvBJu1UWVa7r4Q3BaXRLc9u8fvMd_pkuwDtMOgwzbQgxstmig9PdrLj2sLefYC0PJ_LPvDT2HwXAah4wN7jLkjMjgLMBtz_ZIoWuf80GHCJUR64QDr15sZZu9PcJytKsWsEOZScyBWDA1pkAe8p19vPLOXQpH2H8K1Q__3jejfSjXA1lPx78oUs4T/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHRTsIwFP2VvpDoA7QMXfDRYLKI4PDBZPbF1O1uXO3a0XYb_L1lISFCwL3c9p6enHNuL-U0oVyJBgvhUCshff_Bw8_F9CUczyP2GsXxE3uLVsHzXTALWDSmc8qvEGK2V8DvzYY_Up5q5WDraKLKQleWdL1yA4b-NOrgOWANqEwb_1xWEoVK4QhJgaUlQwLbShtn9-qBWc6WBeWVcOshqlzT5EzgCJ0KXM_vB-yTP9MlWIfpgEGGXSEGNjUaKP27PUcu5Pa0rpxwz5CT0PHqfexDP0yCcDGfMHbfK7QzIoM_n1yP7IgUuvG72PsQoTJinXDg3YtadvuxB1qOdt0RWpSZxByIBdNgCuQmb-3thQF7ORxo_zlUP_xrt53uJrIY-lv7C9PQY-U!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKL5HaA9gkBdEjolJUCg09VKK-VG6yCUsdO9gmhN_XREioVKGcrJ0dz8zuUk5XlCtRYyEcaiWkrz_46HM-fhkNZjF7jZPkib3Fy_D5IZyGLB7QGeVXCAk7KuBmu-UTylOtHDSOrlRZ6MqStlYuYOhfo06eAatBZdr4dllJFCqFMyQFlpb0CDSVNs4e1UOzmC4Kyivh1j1UuaarPwJn6FLgen4_4C35M12CdZgGDDIMmN1V3hfM0UfBnjhNPN6Rte10_LgIlyzfBz7cYxSO5rOIseFN4ZwRGfxa5q5v-6TQtd956SlEqIxYJxwQA8VOtnewJ1qOdt0S9igziTkQC6bGFMhdvrf3HUPd5HCi_edQffOvQzM-RHIzlPV88gOtPMQ6/ |
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/jZFBb4IwHMW_Si8k20FbYBJ3NC4hYzjcYYn2slQoUC0tthXx268SEwOLzlPz2tffe_8WYriCWJCGFcQwKQi3eo2Dn3j6EbhRiD7DJHlDX-HSe3_x5h4KXRhBfMeQoDOBbfd7PIM4lcLQ1sCVqApZa9BpYRzE7KrEJdNBDRWZVPa4qjkjIqXXLU5YpcEI0LaWyugz3VOL-aKAuCamHDGRS7j6A7huDQH3-9sBH-mfyYpqw1IHGUWEPpO7YYYapCVRBd2QdHerev_CUPcAg-rJ8tu11V99L4gjH6HJQ9UtP6O9pz6M9RgUsrE_UlkLICID2sZToGhx4F0PfbHlTJed4ch4xllOgaaqYSkFT_lRP9-Y8aGEi-2_hHqHN6d2evL5dsKbePYLo_lXQA!!/ |
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/jZHBb8IgGMX_FS4m20HBdjbuaFzSzOnqDkscl4W1tH6OQgVa7X8_7JoYu-h6Ig8e7_0-wBRvMJWsgoxZUJIJpz9o8LmcvgTjRUhewyh6Im_h2nt-8OYeCcd4gekNQ0ROCbDb7-kM01hJy48Wb2SeqcKgRks7IOBWLdvOAam4TJR2x3khgMmYn7cEg9ygIeLHQmlrTumeXs1XGaYFs9shyFThzZ-A81Y34Da_G7APf6JybizEA2I1k-aU3AzT1b_1COS-BF1fgb-80tWdiA5-tH4fO_xH3wuWC5-QSS9815Dwi-cuR2aEMlW5X8mdBTGZIOMAONI8K0VDYlpbCmbbGA4gEgEpR4brCmKO7tKDub8yZa-G1vZfQ_FNv-rjtPbFbiKq5ewHwkWJ7g!!/ |
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/jVHPT8IwFP5XeiHRA7QMJXg0mCwiODyYQC-mbt32tGtL223w31sGkYGKnPre69fvRx-meIGpZBVkzIGSTPh-SYdv09HTsD8JyXMYRQ_kJZwHjzfBOCBhH08wPQOIyJYBPlYreo9prKTja4cXssiUtqjppesQ8KeRe80OqbhMlPHXhRbAZMwPI8GgsKiL-For4-yWPTCz8SzDVDOXd0GmCi9-EBxGpwTn_fuAl_hPVMGtg9hXRmlkc9CtEhm-KsHwwmNte-5Dey9MJkhpbpr4FhVMlruP_yXY99tWeUTfnp-jP4kdzV_7PvbdIBhOJwNCbi-K7QxL-NGayp7toUxVfptbO424dcxxbzIrxc7DHpaCzRtADSIRkHJkuakg5ugqre31Hz9wkcIe9p-C_qTvm_VoMxBZ11f1F0sxmJ4!/ |
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/jZHBT4MwGMX_lV5I9LC1gCPzuMyEiEzmwQR7MRUK6ywtawtj_73dJFmcMjk1fX157_f1gximEAvSspIYJgXh9v6Gg_d4_hS4UYiewyR5QC_h2nu885YeCl0YQXzFkKBjAtvudngBcSaFoZ2BqahKWWtwugvjIGZPJfpOB7VU5FLZ56rmjIiMniVOWKXBBNCulsroY7qnVstVCXFNzGbCRCFh-ivgLF0GXOe3A47hz2VFtWGZg0SVA0VNo4QGRoLv1gF5AH7A-7d8gZ-sX12Lf-97QRz5CM1G4RtFcvrju5upnoJStnYrlbUAInKgDTHUIpQNP21K97aC6c3JsGc856ygQFPVsoyCm2KvbwemHNXQ2_5rqD_xx6GbH3y-nfE2XnwBfEXRJw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBPb4IwHP0qvZBsB22BSdzRuISM4XCHJayXpYOCdaXFtiB--1VDJHPRcfr9e3nv_R7EMIVYkJaVxDApCLfzBw4-4_lL4EYheg2T5Am9hWvv-cFbeih0YQTxDUCCjgxsu9vhBcSZFIZ2BqaiKmWtwWkWxkHMViV6TQe1VORS2XNVc0ZERocVJ6zSYAJoV0tl9JHdU6vlqoS4JmYzYaKQMP1DMKwuCW77tw-O8Z_LimrDMgfppraSVA_dFYvD-dxdWEnW76618uh7QRz5CM1GWTGK5PRXdM1UT0EpW5twZSGAiBxoQwwFipYNP6Wue1jB9OYE2DOec1ZQoKlqWUbBXbHX91d-GaXQw_5TqL_x16GbH3y-nfE2XvwA10C1qA!!/ |
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/jVFdT8IwFP0rfVmiD6PdUIKPBpNFBIcPJrMvpm5dudq1o-0G_HsLqSFiQJ7ae3p6PnIxxQWmivUgmAOtmPTzGx29z8ZPo2Sakecszx_IS7ZIH2_SSUqyBE8xPUPIyU4BPlcreo9pqZXjG4cL1QjdWrSflYsI-NOo4BmRnqtKG__ctBKYKvkBkgwai2LEN602zu7UUzOfzAWmLXPLGFStcfFH4AAdC5zP7wtekr_SDbcOyojYrvWW3EbE6M6BEgHaohAgwAiUdaYrd5VPtfjRwkX4FKDzWkeF8sVr4gvdDdPRbDok5PaiQs6wiv9aQDewAyR07_fUeApiqkLWMceR4aKT-93ZQKvBLveENchKQs2R5aaHkqOrem2vT9S9yCHQ_nNov-jHdjPeDqWI_W39DWlkUis!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL7YurWlStbW9oy2L-3zBkiAu6pvb0n57v3FFOcYCpZBYI5UJIVvn6jo_fZ-Gk0mEbkOYrjB_ISLcLHm3ASkmiAp5heEMRk7wCf6zW9xzRV0vGdw4kshdIWNbV0AQF_GtkyA1JxmSnj26UugMmUH54KBqVFPcR3Whln9-6hmU_mAlPN3LIHMlc4-WNweDo2uDy_X7DL_JkquXWQBsRutEdyGxDN0hVIgZjMkF2C1r5o-zVqpzmlQfsVTNmEcWa9HwhOThm0_e6QowjixevAR3A3DEez6ZCQ204ROMMy_uvLNn3bR0JV_mdLL_nmO-Y4MlxsioZtW1kOdtkItlBkBeQcWW4qSDm6yrf2-kwOnQit7D-CXtGPejeuh4Xo-dv2C8m8A5Y!/ |
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/jVFdT8IwFP0rfSHRB2g3lOCjwWQRweGDyeyLqVtXrnbtaLsP_r2FDFEIyFN7T88959xeTHGCqWI1COZAKyZ9_UZH77Px0yiYRuQ5iuMH8hItwsebcBKSKMBTTM8QYrJRgM_Vit5jmmrleOtwogqhS4u2tXI9Av40qvPskZqrTBv_XJQSmEr5HpIMCov6iLelNs5u1EMzn8wFpiVzyz6oXOPkSGAPHQqcz-8HvCR_pgtuHaQ9YqvSW3K7manWkIISHbhGP8iJ1LtenPxiHvUeBI4Xr4EPfDcMR7PpkJDbiwI7wzL-54OrgR0goWu_h8JTEFMZso45jgwXldzuxna0HOxyS2hAZhJyjiw3NaQcXeWNvT4x3kUOHe0_h_KLfqzb8XooRd_fmm_51J0Z/ |
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/jVHPT8IwFP5XelmiB2gZSvBoMFlEcHgwmb2Ysr2VSteWtgz47y0LBsEMObXvvS_fj_cwxRmmitWCMy-0YjLUH3TwORm-DHrjhLwmafpE3pJZ_HwXj2KS9PAY0wuAlOwZxNdqRR8xzbXysPU4UxXXxqGmVj4iIrxWHTQjUoMqtA3jykjBVA7HlmSicqiDYGu09W7PHtvpaMoxNcwvOkKVGmd_CI6tc4LL_kPAa_wXugLnRR4RtzZBElxE8gWzHOYsX4ZCmiDZzHbo16DF_g8Jzk6wbSRnEdLZey9EeOjHg8m4T8j9VRG8ZQWcrHzddV3EdR0uUwUIYqpAzjMPyAJfy-Za7gArhVs0gI2QhRQlIAe2Fjmgm3LjbltyXqVwgP2nYJZ0vtsOd33JO-G3-QYSy3QP/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVHBTgIxEP2VXjbRA7QsSvBoMNmI4OLBZO3F1N3ZpdptS6e7wN9bCIQIATnNzOvLe286lNOMci1aWQkvjRYqzB988DkZvgx644S9Jmn6xN6SWfx8F49ilvTomPILhJRtFOT3YsEfKc-N9rDyNNN1ZSyS7ax9xGSoTu88I9aCLowLz7VVUugcDpASskbSIbCyxnncqMduOppWlFvh5x2pS0OzE4EDdCxwOX9Y8Jr8hakBvcwjho0NloARs43L5wKBGFeAOwXORN8L0OyEfwwcRU9n770Q_aEfDybjPmP3V0X3ThTw56ubLnZJZdpwkTpQiNAFQS88EAdVo7ZXwh2tlDjfEpZSFUqWQBBcK3MgN-USb8_seJXDjvafg_3hX-vVcN1XVSd0y19SLYtR/ |
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/jZFRT8IwFIX_Sl9I9AHaDSX4aDBZRHD4YDL7YurWdVe6trTdgH9vIRAiCPLU9vTknPvlYoozTBVrQTAPWjEZ3h908DkZvgyicUJekzR9Im_JLH6-i0cxSSI8xvSCISWbBPheLOgjprlWnq88zlQttHFo-1a-QyCcVu06O6TlqtA2fNdGAlM5P0iSQe1QF_GV0da7TXpsp6OpwNQwX3VBlRpnJwEH6Tjg8vwB8Jr5C11z5yHvENeYUMndRsvniBmjA1wdXH9IiKkCubziRSNBiTMw-0icnUSeSseRR3jp7D0KeA_9eDAZ9wm5vwrPW1bwX-toeq6HhG7D1g6tnnmOLBeN3G7S7WwluGprWIIsJJQcOW5byDm6KZfu9gz1VQ07238NZk6_1qvhui9FN9yWP155nKQ!/ |
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/jZFBTwIxEIX_Si8keoCWRQkeDSYbEVw8mGAvpu7OLiPddumUBf69hWA2QkBObV9f33zT4ZLPuDSqxkJ5tEbpcP6Q_c_x4KXfHcXiNU6SJ_EWT6Pnu2gYibjLR1xeMCRil4Dfy6V85DK1xsPG85kpC1sR25-NbwkMqzOHmi1Rg8msC9dlpVGZFBpJKyyJtRlsKus87dIjNxlOCi4r5edtNLnls5OARjoOuMwfGryGP7MlkMe0JWhVhZJADfEc0oVG8qfKGfjfiIa5eXCiHOEn0_duwH_oRf3xqCfE_VX43qkM_nz3qkMdVtg6TKUMFqZMxsgrD8xBsdL7SdHBliPN94Y16kxjDozA1ZgCu8nXdHumy6sqHGz_VagW8mu7GWx7umiH3foHgswv9w!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVBBboMwEPyKL0jtIbGBBqXHKJVQKSnpoRL1pXLBEFNjE9sh5Pd1CFLUVEm57Gp3RzOzAzFMIRakZSUxTArC7fyBg894_hK4UYhewyR5Qm_h2nt-8JYeCl0YQXwDkKAjA6u2W7yAOJPC0M7AVNSlbDToZ2EcxGxXYtB0UEtFLpU91w1nRGT0vOKE1RpMAO0aqYw-sntqtVyVEDfEbCZMFBKmfwjOq0uC2_7tg2P857Km2rDMQZWU6lSvWDud-nohnazfXSv96HtBHPkIzUZJG0Vy-iuq3VRPQSlbm2htIYCIHGhDDAWKljvep6wHWMH0pgfsGc85KyjQVLUso-Cu2Ov7Kz-MUhhg_yk03_jr0M0PPq9mvI0XPwdkXIE!/ |