1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjqN4zSkirHRcUDqckGh9UqgddrErcbbk1UIaQPKLo4s2___xeaSp1yi6nShSBtUpc-3cvq8mt1Px8tYPMRJcise4014dx0uQhGP-ZLL4QavENr1Yl1wWSt6vdK4MzyFXPeBWWhabaECJHfo1W9NI-dcZgYJ9sRTrApTO9bnSIHITQWOdBYIP96HY40ToGTzNPZAN5NwulpOhIj-AGpHbsQK04HFgw5TmDNHisCrF23Z78MD7iAHq0pGVuXgoapKO-dL7GJH2eVZH_gerUutMINAnOUdiH-8hy-RiLPgtH8tfl0_EB1gbuwRbAHYU2TKkvc-vd8vq_0hwtMhkfpdbmc0-9hHL1HZreafTJ96Tw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT4QwEIb_Si8kethtl1WiR7MmxBUED0boxVQYsApTaMuq_95KjMl-iHuZZqadd56ZKeU0oxzFRtbCSoWicX7Og6fo4jZYrEN2FybJNbsPU__mzF_5LFzQNeXTD5yCr-NVXFPeCfsyk1gpmkEpR0M09IPU0AJacyhCc_na9_yK8kKhhQ9LM2xr1Rky-mg9VqoWjJWFx1z6aLY09iO70En6sHDQl0s_iNZLxs7_gB7mZk5qtQGN3zpEYEmMFRacej0048wccgUlaNEQq0UJDrNtpTHuipxUtjg9qqXf1K6RAgvw2FG1PfZP7eltJewoOOlOjT8_xGMbwFLpLdgacKQohLau9u5GD4x2T4RmUyLdG8_TqIoNPM748-f7F4NJ1-w!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwDIZfJZdKcNicdWwax2lIFWOj44DU5YJC65VA63SJW-DtCRVCArSxU-Q4_v8vtkFBBop0Z0rNxpKuQrxV04fV7GY6WibyNknTK3mXbOLri3gRy2QES1DHHwSF2K0X6xJUo_lpYGhnIcPCQObbpqkMOi8GgvBVsBX9PWzN836v5qByS4xvDBnVpW286GPiSBa2Rs8mj2SoiOQBpV9w6eZ-FOAux_F0tRxLOTkA1w79UJS2Q0d1cBOaCuFZMwqHZVv1vfGQ7bBApyvBThcY0OraeB9S4mzH-flJ3_guDfSacozkSd6R_Mf7-FRSeRKcCaejr02IZIdUWPcDtkTqKXLtOHg73LfG4Se3P9DaPyKQHRNpXtR2xrP3t8njpOpW8w_81gGb/ |
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/jZJBb8IgGIb_Cpcm22FC6zTuaFzSzOnqDksqlwXpV2S2HxWwcf9-2Cwmuug8kTeB530-gHKaU46i1Up4bVBUIS_58HM2eh3G05S9pVn2zN7TRfLymEwSlsZ0Svn1DYGQ2PlkrihvhF8_aCwNzb0V6BpjfVd0nolcC6tgJeTGHQD6a7vlY8qlQQ97T3OslWkc6TL6iBWmBue1jNgp6DyfgM_Us8VHHNSf-slwNu0zNrigvuu5HlGmBYt1KCcCC-ICHogFtau6nmBdQgFWVCQIFBBM61o7d1C4K728v2mq49Gm0gIlROym7oj90339zTJ2k5wOq8XffxKxFrAw9kRWAXYWUlgfui1sd9rCwdtduNo_EJpfgzQbvhz50fd-sBpU7Wz8Axy324U!/ |
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/jZJBT8IwGIb_Si9L9CDthiN4JJgsIjg8mIxeTO0-ZnX7OtpugX9vtxgSZkBOzZu07_P0aymnGeUoWlUIpzSK0ucNn7wvp8-TcJGwlyRNH9lrso6e7qN5xJKQLii_vME3RGY1XxWU18J93incapo5I9DW2rgeNMxElkJVROGuUebQVaiv3Y7PKJcaHewdzbAqdG1Jn9EFLNcVWKdkwE6rhnlQPdBP12-h138YR5PlYsxYfEa_GdkRKXQLBiuPJwJzYj0AiIGiKXuSpdkWcjCiJF4hB-9aVcraTuJm6-TtVfc6Hq1LJVBCwK5iB-wf9uV3S9lVcsqvBn__SsBawFybE9kCsLeQwjjPNtCNHTpve2a0f0podqmk_uabqZse9vFHXLbL2Q939zv_/ |
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/jZLNUsMgFIVfhU1mdNFCU-3o0tGZjLU1deGYsnEwuUnRcKFAqr69mKqT-hO74nKB850DUE4zylFsZCW81CjqMF_yyf3s5GoymibsOknTC3aTLOLLo_g8ZsmITinv3xAUYjs_n1eUG-FXA4mlpllhtSFuJU2nJBbWjbSgAL3r9j1Y5YjAgmgDtrXmiBLYbA3Kx_Wan1Gea_Tw4mmGqtLGkXaOPmKFVuC8zEP1qdkpd7Ddfh_2W-x0cTsKsU_H8WQ2HTN2_EfsZuiGpNIbsPiOa8WdFx6CiaqptwyalVAEYE28FQWEHEpJ58ISOSh9frhX5q-jppYCc4jYXuyI_cPuf--U7WVOhtHixx-L2Aaw0HbHbAXYusiF9YG9-zN-vdofIjTrEzFPfLmYlXMHdwP-8Pr8Bl3Lc7o!/ |
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/jZLNTsMwEIRfxZdIcKB2UlqVY1WkiNKSckBKfEEm2QRDsk7tTVTeHrcgJH5SerJ2vZ75PDaXPOUSVa8rRdqgqn2dyenjanY7DZexuIuT5Frcx5vo5jJaRCIO-ZLL4wNeIbLrxbrislX0fKGxNDzFpmAWqLPoGBnWAxbGDrZ5pl-2WznnMjdIsKP9ZGVaxw41UiAK04AjnQfiT42B9k_8ZPMQevyrcTRdLcdCTAbwu5Ebscr0YLHx9kxhwRwpAm9RdfUhPcfTEgqwqmZkVQGetWm0c36LnZWUn590r6-jba0V5hCIk7wD8Y_38XdLxElw2q8WP_9KID4y_QZbAR4ocmXJe1vYdtrCntsNRPtLhKfHRNpXmc1o9rabPE3qfjV_B0HGTcQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT4QwEIb_Si8kenBbWCF43KwJEVlZDybQi6kwYBVaaAtZ_72V-G0WOc1MZuZ9n8xgijNMBRt5zQyXgjW2zmlwn4TXgRtH5CZK00tyG-29q3Nv65HIxTGm8wNWwVO77a7GtGPm8YyLSuJMD13XcNDfM5zzp76nG0wLKQwcDM5EW8tOo6kWxiGlbEEbXjjkY-0r-42S7u9ci3Kx9oIkXhPiH0EZVnqFajmCEq01QUyUSBtmACmoh2a6hKWroATFGmQUK8EStS3X2rbQSWWK00X0n6uWl4kCHLLI2yH_eM__ICWL4LiNSrz_3SEjiFKqH7A1iImiYMpYbwX9wBW8cesjp_0jgrM5ke6Z5qEJXw7-g9-MyeYVyB4R_Q!!/ |
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/jZJRT8MgFIX_Ci9N9GGDdbroo5lJ49xsfTB2vBhsbxFtLx3Q6f69bEFjNKt9IvcC53znAuU0pxzFVknhlEZR-3rNZ0_Li9vZZJGwuyRNr9l9ksU3Z_E8ZsmELijvP-AVYrOaryTlrXAvI4WVprnt2rZWYGludOcUytDakS1gqQ0JbaLQOtMVexy711Kvmw2_orzQ6ODD0RwbqVtLDjW6iJW6AetUEbEvj4gFsdDq9_gVKM0eJj7Q5TSeLRdTxs6PBOrGdkyk3oLBxnMQgSWxTjggBmRXixCgghKMqIkzogQP3TTKWr9FTipXnA4K-H3VhxNYQMQGeUfsH-_-l0zZIDjlV4Ph90QsDPonrAQ8UBTCOO9tYNMpA3tue2S0f0Ro3ifSvvF1tqxWFh5H_Hn3_gnabsrJ/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX6aDBZnMPhg3H0xdTtrlS2trQdyr-3jGmMAu6pubm33zn3tJjiDFPJNoIzJ5Rkla8XdPKSXN1PRnFEHqI0vSWP0Ty8uwinIYlGOMb09IAnhGY2nXFMNXPLgZClwplttK4EWJxplq-E5IjJAtml0NoXXX-LNiALZdChGbQDmbo1uhMRb-s1vcE0V9LBh8OZrLnSFrW1dAEpVA3WiTwgX-IBOQTu-v3Ff0WQzp9GPoLrcThJ4jEhl0ciaIZ2iLjagJG1N7jnO-YAGeBN1bJ9PiUUYFiFnGEF-G3qWljrW-isdPl5r82_r_qtmcwhIL20A_KP9um3T0kvc8KfRnb_LSBd6D_NcpCti5wZ57UNrBthYOfbHon2DwRnpyB6RRfzpJxZeB7Q1-37J1b5gok!/ |
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/jZJRT8MgFIX_Ci9N9GGDddroo5lJ49xsfTC2vBhsbxFtLx3Q6v69uMxlajb7RO4FzvnOBcppRjmKXknhlEZR-zrn0dPi4jaazGN2FyfJNbuP0_DmLJyFLJ7QOeXHD3iF0CxnS0l5K9zLSGGlaWa7tq0VWJop7LUqFMptc032OjRXr6sVv6K80Ojgw9EMG6lbSzY1uoCVugHrVBGwb82A7RS2zX3NX8BJ-jDxwJfTMFrMp4ydHwDuxnZMpO7BYON9icCSWCccEAOyqzfz8mkqKMGImjgjSvCQTaOs9VvkpHLF6aBAu6s-jMACAjbIO2D_eB9_qYQNglN-Nbj9HQHrAUttfsBKwA1FIYzz3gZWnTLwxW0PjPaPCM2OibRvPE8X1dLC44g_r98_AU1y2FQ!/ |
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/jZJBTwIxEIX_Si9N9AAdFiV6NJhsRHDxYFx6MbU7Wyq77dJ2Uf69daNGNCCn5mWmb743LeMsZ9yIjVYiaGtEFfWCj56mF7ejwSSFuzTLruE-nSc3Z8k4gXTAJowfbogOiZuNZ4rxRoRlT5vSsty3TVNp9CyXS-EUPgu5iqJqSI90tS3ZKbCFflmv-RXj0pqAb4Hlpla28aTTJlAobI0-aEnhy5zCDw8K-8x_RcjmD4MY4XKYjKaTIcD5nght3_eJsht0po4ARJiC-CACEoeqrboNRvISC3SiIsGJAiNtXWvvY4mclEGeHpXs-2pMJYxECkfNpvDP7MNvl8FRcDqeznz-FwobNIV1O7AKTUchhQtxtsN1qx1-cPs9q_1jwvJDJs2KL-bTcubxsceft6_vGiWQdg!!/ |
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/jVLPT8IwFP5XelmiB2gZSvRoNFlEcHgwjl5MXd9KZXstbYf631sIagREju9r-_3qo5wWlKNYaiWCNijqOE_54Hl0cTfoDTN2n-X5DXvIJuntWXqdsqxHh5QfvhAZUje-HivKrQizjsbK0MK31tYaPC2kKedEWGs0hgYw7IGIQEl8OQPZ1hrVilK_Lhb8ivLSYID3QAtslLGerGcMCZOmAR90mbAvqRW2JbULbUttxcsnj70Y77KfDkbDPmPnf8Rru75LlFmCwx_WIAIQB6qt1-3GoBVIcKImwQkJ0XvTaO_jETmpQnl6VM7vpzGjwBISdpR2wv7RPvyvOTvKXCw1utjsUsKWgNK4X2YV4NpFKVyI2g4WrXaw2YO91e6Q0OIQiZ3z6WRUjT08dfjLx9snV92iUw!!/ |
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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