1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYMReTIXSfUpb1hbc_nsL7qTZgqf25Xt9v7x-mOICU8V6EMyBVqzx-pUmb6v5QxJmKXlM8_yOPKWb6P46WkYkDXGG6RlDToYE-Njt6ALTUivH9w4XSgrdWjRq5QIC_jTqyAyI3ULbghKo0mUnvcMeLSBRrbX74swgULU2cnyDKl42zPzcL6CGy4EamfVyLTBtmdteDW5c_A3GxT-Df_XNN8-h73sbR8kqiwm5OUHuZnaGhO59zYGLmKqQdcxxZLjompFgJ_2VM6ziXsq2AaZKHpBp2ecX5Tc5BV5pya2DMiC8ghNVh0n7Sd8P-_khbnr5MreLb3GqBm4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNTsMwEIRfxZdIcKB2E4jKsSpSRGhJOSCCL8jEjrsQ26ntlPbtcdJe-KvKZdcrjefT7GKKS0w124BkHoxmTZifafoyn9yl4zwj91lR3JCHbBnfXsazmGRjnGN6RFCQ3gHe1ms6xbQy2outx6VW0rQODbP2EYHQrT4wI-JW0LagJeKm6lRQuIMEFKqN8R-CWQS6NlYNfxAXVcPs_n0GNZz31NguZguJacv86qJX4_KnMS7_afwtb7F8HIe810mczvOEkKs_yN3IjZA0mxCz5yKmOXKeeYGskF0zENxJu_KWcRFG1TbAdCUicpr38UOFS54C50YJ56GKiOAwlMBYd2DFYZu_hg-yoXzVtu_0dbed7JJmo54mbvoJPR6jyg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHBTsMwDIZfJZdKcGBJO6jGcRpSxdjoOCBKLig0WWdokjZJy_b2pKWnTZvKxY6tP_8n25jiDFPFWiiYA61Y6et3Gn-sZk9xuEzIc5KmD-Ql2USPt9EiIkmIl5heEKSkc4CvuqZzTHOtnNg7nClZ6MqivlYuIOCzUQMzIHYHVQWqQFznjfQKO0hAoq3W7kcwg0BttZH9H8RFXjLz976CLVx31MisF-sC04q53U2nxtmpMc7-aXw0b7p5Df2899MoXi2nhNydITcTO0GFbv2YHRcxxZF1zAlkRNGUPcGO2pUzjAtfyqoEpnIRkHHelw_lLzkGzrUU1kEeEMGhD55RN2DEcKbjzpl1eFkfjrQnneqbfh72s8O0bOXbzM5_ART9RTg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHLTsMwEPyVvUSCQ2s3haocqyJFhJaUAyL4gkzipAvxo7bTx9_jhJ5ArcrJ3vXsjGeHMJITpvgWa-5RK96E-o1N3hfTx8koTehTkmX39DlZxQ838TymyYikhJ0BZLRjwM_Nhs0IK7TyYu9JrmStjYO-Vj6iGE6rjpoRdWs0BlUNpS5aGRDuCEEJldZ-J7gFVJW2sp-BUhQNtz_3K6zwulON7XK-rAkz3K8HHZrkf4lJ_k_iX36z1cso-L0bx5NFOqb09oRyO3RDqPU22Ox0gasSnOdegBV12_QK7qJdectLEUppGuSqEBG9jPt8UCHJS8RLLYXzWERUlBiCak34hbAOBqDEDryG0D-xgv7lxIT5Yh-H_fQwbrbydepm31FNWzk!/ |
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/lZHNT8IwGMb_lV6W6EHaDSV4JJgsTnB4MM5eTOm6rrJ-0HYI_73d4AIGgqf2SZ73-b0fEMMCYkU2ghMvtCJN0J949DUbv4ziLEWvaZ4_obd0kTzfJ9MEpTHMIL5gyFGXIL7XazyBmGrl2dbDQkmujQO9Vj5CIrxWHZgRcrUwRigOSk1bGRzuYBESVFr7H0YsEKrSVvY1oGS0IXb_vxGVuO2oiZ1P5xxiQ3x917lh8TcYFv8MPpk3X7zHYd7HYTKaZUOEHs6Q24EbAK43YcyOC4gqgfPEM2AZb5ue4K7albekZEFK0wiiKIvQddmXDxUueQ281JI5L2jfhnJGW9_Hn2pAa2I5WxK6cmc2clxwqo8CzAovd9vxbths5MfYTX4B50dPKw!!/ |
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/lVHLTsMwEPwVXyLBgdpNICrHqkgRoSXlgAi-IJM46UL8qO2U5u9xQi8EtSone6TZmZ1ZTHGOqWQ7qJkDJVnj8SuN35azh3iaJuQxybI78pSsw_vrcBGSZIpTTE8QMtIrwMd2S-eYFko6vnc4l6JW2qIBSxcQ8K-RB8-A2A1oDbJGpSpa4Rn2QAGBKqXcF2cGgayUEcMMKnnRMPPzv4AKLnvX0KwWqxpTzdzmqmfj_K8wzv8pPMqbrZ-nPu9tFMbLNCLk5ohzO7ETVKudj9n7IiZLZB1zHBlet83gYM_qyhlWcg-FboDJggfkPO3Th_KXPMe8VIJbB8WwhrRaGTfIjzHytflOQW5bMN2RTn6PjPFIQn_S924_66JmJ15mdv4N7qz92A!!/ |
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/lVLLTsMwEPwVXyLBgdpNoSrHqkgRpSXlgAi-IJO46UL8iO2U9u9xHoLwqsrJs6vxjHfWmOIEU8m2kDMHSrLC1490_LSY3IyH84jcRnF8Re6iVXh9Hs5CEg3xHNMDhJjUCvBSlnSKaaqk4zuHEylypS1qaukCAv40svMMiN2A1iBzlKm0Ep5hOwoItFbKvXFmEMi1MqK5gzKeFsy0-ATWcFq7hmY5W-aYauY2ZzUbJz-FcfJP4W_zxqv7oZ_3chSOF_MRIRd_OFcDO0C52voxa1_EZIasY44jw_OqaBzsUVk5wzLuS6ELYDLlATlO-_Ci_CaPMc-U4NZB6pFRGtV59qD3KyswvFvZZ98nLGzzLqV5G6dFgsmq_WG_5PVxtwe_yPf7h-T1K33e7yb7UbEVDxM7fQeeCZws/ |
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/lZExT8MwEIX_ipdIMFC7KURlrIoUUVpSBkTwgkzsuob4nNpOaP89TtoJSBUm352e36d3hynOMQXWKMm8MsDK0L_S5G05fUjGi5Q8pll2R57SdXx_Hc9jko7xAtMzgoy0Dupjt6MzTAsDXuw9zkFLUznU9eAjosJr4cSMiNuqqlIgETdFrYPCnSRKo40x_kswixRsjNXdH8RFUTJ7rC_URl221Niu5iuJacX89qpV4_y3Mc7_afwjb7Z-Hoe8t5M4WS4mhNz0kOuRGyFpmhCz5SIGHDnPvEBWyLrsCG7QrrxlXIRWV6ViUIiIDPM-f6hwySFwbrRwXhURAc2Dva8tOOQNagRwY3vGPTvp0f49rj7p-2E_PUzKRr9M3ewbL847KA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVFfT4MwHPwqfSHRB9cCSubjMhMibjIfjNgXU6F0VfpnbcHt21vYMhPNFnzqXXq96_1-EMMCYkk6zojjSpLG81ecvC2mD0mYpegxzfM79JSuovvraB6hNIQZxGcEOeod-Mdmg2cQl0o6unWwkIIpbcHApQsQ96eRh8wA2TXXmksGKlW2wivsQcIFqJVyX5QYwGWtjBjegIqWDTF7fMFrftmnRmY5XzKINXHrq14Ni7_GsPin8a---eo59H1v4yhZZDFCNyeS24mdAKY6X7PPBURWwDriKDCUtc2QYEfNyhlSUU-FbjiRJQ3QOO_zi_KbHBNeKUGt46XfUav9B6j9Qadmfrw-Iv2J33fb6S5uOvEytbNvj7LaJQ!!/ |
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/lVHLTsMwEPwVXyLBgdpNISrHqkgRpSXlgAi-IBO7riF-1HZC8_c4rcWBR1RO9q5mZ3Z2IIYlxIq0ghMvtCJ1qJ9x9rKc3mXjRY7u86K4QQ_5Or29TOcpysdwAfEAoEA9g3jb7fAM4korz_YelkpybRw41MonSITXqqiZILcVxgjFAdVVIwPCRYiQYKO1_2DEAqE22srDDKCsqok9_s_ERpz3qqldzVccYkP89qJHw_InMSz_SfzNb7F-HAe_15M0Wy4mCF39odyM3Ahw3QabvS4gigLniWfAMt7UBwV30q28JZSFUppaEFWxBJ3GPRxUSPIUcaolc15UIaPGhAVYSMbqxoebxlYHWqaotiC2wzmdt031ZfC3WCIXLONQbA1zmXf82u2n3aRu5dPUzT4BuxWG8g!!/ |
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/lZFfT4MwFMW_Sl9I9MG1gJL5uMyEiJvMByP2xVQorI7-WVtwfHsL8mB0W_Cpvbmn59d7D8Qwg1iQllXEMilI7epXHL2t5g-Rn8ToMU7TO_QUb4L762AZoNiHCcRnBCnqHdjHfo8XEOdSWHqwMBO8ksqAoRbWQ8ydWoxMD5ktU4qJChQyb7hTmFHCOCiltJ-UaMBEKTUf3oCC5jXR3_cLVrLLnhro9XJdQayI3V71apj9NYbZP41_zZtunn03720YRKskROjmBLmZmRmoZOvG7LmAiAIYSywFmlZNPRDMpF1ZTQrqSq5qRkROPTTN-3xQLskp8EJyaizLXUaNch-gLhlF8l2_0wE7Lnjsd6ClopAaHNP8XPSpvEYIzI4ZjP3pELXD791h3oV1y1_mZvEFasewlQ!!/ |
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/lVHLTsMwEPwVXyLBgdpJICrHqkgRpSXlgAi-IJO46UL8qO2E9u9x0qgHqlblZO9qdmZnB1OcYypZCxVzoCSrff1Ok4_5-CkJZyl5TrPsgbyky-jxNppGJA3xDNMzgIx0DPC12dAJpoWSjm8dzqWolLaor6ULCPjXyEEzIHYNWoOsUKmKRniEHSAg0Eop98OZQSBXyoh-BpW8qJnZ_69gBdedamQW00WFqWZufdOhcX5MjPN_Ev_xmy1fQ-_3Po6S-Swm5O6EcjOyI1Sp1tvsdBGTJbKOOY4Mr5q6V7AX3coZVnJfCl0DkwUPyGXc54PySV4iXirBrYPCZ9RovwDvk2kVFP6qQ3OHDp1TMQyz3fEPyKNZ_U0_d9vxLq5b8Ta2k18GkMn8/ |
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/lVE7b8IwGPwrXpDaAewkbURHRKWoKTR0qJp6qYxjjEv8wHYo_Ps6IUMfAtHJPn3nu-98EMMSYkV2ghMvtCJ1wG84fZ-NH9Moz9BTVhT36DlbxA838TRGWQRziM8QCtQqiI_tFk8gplp5tvewVJJr40CHlR8gEU6res8BcmthjFAcVJo2MjBcTxESrLT2n4xYINRKW9m9ARWjNbHH-5VYievWNbbz6ZxDbIhfD1s2LP8Kw_Kfwr_yFouXKOS9S-J0licI3Z5wbkZuBLjehZitLyCqAs4Tz4BlvKk7B3fRX3lLKhagNLUgirIBukz7fFGhyUvMKy2Z84KGjhoTFmChGbomlrMloZsAagOGoJsdwLfBqT56EVj-4J4SMRu8POzHh6Teydexm3wBoygH6Q!!/ |
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 |
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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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