1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpt5XGbSWDtbD2aVi0GgiLbAgC7OXy9rejJz9kTe8MDz8QIxbCBWZC8F8VIr0oX8grPXcvmQxUWOHvOqukNPeZ3cXyfrBOUxLCA-D4Qb5Mduh1cQU608__KwUb3QxoExKx8hpnvuvKQR4kweTyR2s94IiA3x71dStRo2x51fsqp-joPsNk2yskgRupkl85YwHmJvOkkU5REaFm4BhN5zq_qAAKIYcJ54DiwXQzd24SaMcUOsHzHdAiKspEPnB8vBxeAYufxj-lmKCftXcb7zCs2qQYbVqumfI9QS6rU9AKmc4XQa5-RTTpHmE78d0u-Sb-t-u3SrH0CaxZE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lV5I9OBawJF5XGZCRCbzYLL1YiqU2lna0hYy_ns7wkUzJ5fXfOkv7_veayGGe4gl6TkjjitJhNcHnLznq-ckzFL0khbFI3pNd9HTfbSJUBrCDOLrgO_Aj22L1xCXSjp6cnAvG6a0BaOWLkCVaqh1vAwQrfhYgKFtxw1t_L0994jMdrNlEGviPu-4rBXce2wsP9lfgYrdW-gDPcRRkmcxQstZgZwhFfWy0YITWdIAdQu7AEz11MizDyCyAtYRR70768S4LzthFdXEuBFTNSDM8LITrjMU3HS2Ird_zDPLYsL-tbj-LgWatQbuTyOnvxCgmpROmQFwaTUtpzgXR7lE6i_8MZxWQyyOS9Hn6291O0L7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBT8MgFMe_CpcmetignWv0aGbSWFc7DyYbF4MtrWgLFB7TfXtp09M2Zy_Ae_zy_v_3AFO8xVSyvagZCCVZ4-Mdjd_Wt09xmCbkOcnzB_KSbKLHm2gVkSTEKaaXAV9BfHYdvce0UBL4D-CtbGulLRpiCQEpVcstiCIgvBTDggzvnDC89ff2NNNXjUy2ympMNYOPmZCVwluPDcsRe5I5Mp1vXkNv-m4Rxet0QchykmkwrOQ-bHUjmCx4QNzczlGt9tzIXgcxWSILDLhXr10zzNSOWMk1MzBgqkKsNqJwDTjD0ZWzJbv-o8NJEiP2r8Tlt8vJpDEIvxs5_peAVKwAZQ5ISKt5Mdo528o5Un_R98N3lcFyN-tPv_3Zxog!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxT8MwEIX_ipdIMLR2E1qVsSpSREhJGZCCF2SSS3BJbNe-lObfY6JMqC2drGd_vvfubMppTrkSB1kLlFqJxus3vnhPl0-LWRKz5zjLHthLvA0f78J1yOIZTSi_DPgKcrff8xXlhVYIR6S5amttHBm0woCVugWHsggYlDJgrjOmkWAdmRAF3wQ18fu_lUK7WW9qyo3Az4lUlab5cHLmxp9w2fZ15sPdR-EiTSLG5leFQytK8LL1DkIVELBu6qak1gewqvUIEaokDgUCsVB3zTA7N2IlGGFxwHRFRG1l0TXYWSA3nSvF7ZmurrIYsX8tLr9Rxq4ag_SrVeO_CFglCtS2J1I5A8UY52Qrp0jzxT_647KPmt28OaSrH_u6Nhg!/ |
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/jZLBb8IgGMX_FS5NtsME29m4o3FJs05Xd1iiXJZPioi2UIEa-9-PNb3YONcTecnjvd_3AaZ4jamCsxTgpFZQeL2h8fdi-h6P04R8JFn2Sj6TVfj2HM5Dkoxxiul9g0-Qh9OJzjBlWjl-cXitSqEri1qtXEByXXLrJAuIM6BspY1rAfoasT0YwbfAjvY3ODTL-VJgWoHbP0m103h9faGvrwJ66Nnqa-zRX6IwXqQRIZNB6D4_516WVSFBMR6QemRHSOgzN6r0FgQqR9bXc2S4qIuWw3a2nFdgXGvTOwTCSFYXrjYcPdQ2h8c_hhxU0dn-rbj_ghkZtAbpT6O6XxOQHTCnTYOk3z1nHc7NUW45qyPdNpdpExWHSXFezH4AmLBjdA!!/ |
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/jZLBT8MgGMX_FS5N9OCgnVvmcZlJY93sPJhsXMwnpZVJgQFd1v9ebHqxmbMn8pLHe7_vA0zxDlMFJ1GBF1qBDHpP5-_rxfM8zlLykub5I3lNt8nTfbJKSBrjDNPrhpAgDscjXWLKtPL87PFO1ZU2DnVa-YgUuubOCxYRb0E5o63vAIYaMQmiRkIdG2Hbn-jEblabClMD_vNOqFLj3e8rQz2IGODn27c44D9Mk_k6mxIyG4UfGgoeZG2kAMV4RJqJm6BKn7hVdbAgUAVyAYAjy6tGdiSutxXcgPWdTZcIKitYI31jObppXAG3f4w5qqK3_Vtx_RVzMmoNIpxW9T8nIiUwr20bVu0MZz3OxVEuOc0X_WjPi3YqDzN5Wi-_AcXcKWQ!/ |
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/jVLRTsIwFP2VvpDoA7QMIfpoMFlEcPhgAn0xdetGdWvL7S3K31vGYqZB3FPPvTm955zbUk5XlGuxU4VAZbQoQ73mk5f59cNkOIvZY5wkd-wpXkb3V9E0YvGQzig_TwgT1Nt2y28pT41G-Yl0pavCWEfqWmOPZaaSDlUaEBhL3EbZFiQgt16BrALXtfsooXJE6IwYK6G27EgltD8aj2AxXRSUW4GbvtK5oavvuy34Y3y7f278r9jJ8nkYYt-Mosl8NmJs3Ck2gshkKCtbKqFT2WN-4AakMDsJ-mCnFncoUAaThS-PHhpaJq0ArGkmJ6IAlfoSPUhy4V0mLv9YQSeJhvavxPnXT1inNahwgm5-XI_lIkUDe6K0szJt7JyMcopp3_nr_iNf4HjdP6AvBExB9g!!/ |
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/jZIxb8IwEIX_ipdI7VDshBLREVEpKoWGDpXAS-XGJjVNzsG-ROTf10SZqkAzWe_06d27O1NOd5SDaHQuUBsQhdd7Hn-u569xuErYW5Kmz-w92UYvj9EyYklIV5TfBryDPp5OfEF5ZgDVGekOytxUjnQaMGDSlMqhzgIGpSRWYW3BETSkUSCNvVK-WEd2s9zklFcCvx80HMzFfJAdLv-Jn24_Qh__aRrF69WUsdmo-GiFVF6WVaEFZCpg9cRNSG4aZaH0CBEgiUOBykfI66LbrusxqSphscPMgYjc6qwufE5F7monxf2VMUe16LF_W9y-YspGrUH710L_cwJ2EBka2xINrlJZH2dwlCGy-uFf7XneTovjrGjWi1-yptAj/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBW9fMx2UmjbWz88Gk8mKQ0sqkwIA2678Xm8YlZs4-cU_4cu65FyCGJcSS9LwhjitJhNevOHnLV49JmKXoKS2Ke_Sc7qKH22gToTSEGcSXAe_A94cDXkNMlXTs6GAp20ZpC0YtXYAq1TLrOA2Q7bQWnNlT9W0Qme1m20Csifu44bJWsDxd_1S_ohS7l9BHuYujJM9ihJazojhDKuZl6z2JpCxA3cIuQKN6ZmTrEUBkBawjjgHDmk6Mm7ITVjFNjBsxVQPSGE474TrDwFVnK3L9xzCzWkzYvy0uv0iBZq2B-9PI6RcEqCbUKTMALq1mdIpzdpRzpP7E78NxNcRivxR9vv4CeNXV3Q!!/ |
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/jVLRTsMgFP0VXprowwbr3KKPZiaNdbXzwaTjxWBLEW2BwWW6v5cu7MVo3RPck8M599wLprjCVLG9FAykVqwL9ZYuX9bXD8tZnpHHrCzvyFO2Se-v0lVKshnOMR0nBAX5vtvRW0xrrYB_Aa5UL7Rx6FgrSEije-5A1glx3phOcpcQqz1IJSJ0QHuuGm1RhJFUDqyvhzbd4JHaYlUITA2Dt4lUrcbVSQtX8VGExrV-BCo3z7MQ6GaeLtf5nJDFWYHAsoaHsg8NMFXzhPipmyKh99yqPlAQUw1ywIAjy4XvjvN2kdZwwywcabpFTFhZ-w685ejCu4Zd_pH3LItI-9difK8lOWsMMpxWxb-UkJbVoO1hmLfho6v7jWk-6Ovhsy1gsZ0Mt2_tXajR/ |
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/jZIxT8MwEIX_ipdIMLR2UlrBiIoUUVpSBqTUCzKO45omtmtfCv33uGlYUCiZ7Kf7dO_u6TDFOaaaHZRkoIxmVdAbOntb3j7N4kVKntMseyAv6Tp5vEnmCUljvMD0MhA6qI_9nt5jyo0G8QU417U01qNWa4hIYWrhQfGI-MbaSgkfEcv4TmmJmC6Q3yprg-jqR3QQujAO9TFI6dK4ul3gZJ641XwlMbUMtqNTDec_Jjjva9DVh5v8iiBbv8YhgrtJMlsuJoRMB0UAjhUiyDpMxjQXEWnGfoykOQin64Cc_YGBQE7Ipmq9fYcVwjIHLWZKxKRTvKmgcQJdNb5g138EMciiw_61uHwJGRkUgwqv0931RaRkHIw7hri9Fbwbp3eVPtLu6Pvxs1zBdDM6_b4BxllO9A!!/ |
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/jZJRT8MgEMe_Ci9N9GGDda7RRzOTxrra-WDS8WKQUkRbYHCt7tvLls4YnXNPcJff3f9_B5jiElPNeiUZKKNZE-IVTZ4Wl3fJJEvJfVoUN-QhXca3F_E8JukEZ5geB0IH9bpe02tMudEgPgCXupXGerSLNUSkMq3woHhEfGdto4SPiNK9UVxpOSQ36Cuz7Rm7fJ5LTC2Dl5HStcHlvhaX38hftT8MF8vHSTB8NY2TRTYlZHaSYXCsEiFsgyDTXESkG_sxkqYXTrcBQUxXyAMDgZyQXbPbpx-wSljmYIeZGjHpFO8a6JxAZ52v2Pkf850kMWD_Shx_t4KctAYVTqeHvxKRmnEwbrtsbwUf7Bwc5RBp3-jz5r3OYbYabW-ffpbO_w!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRObwwWT0xVy6rlS2trQdun9vWWaiBpCn9uR-Ofee22KKc0wV7KUAL7WCKugVnb4tbp-mo3lCnpMseyAvyTJ-vIlnMUlGeI7peSA4yPfdjt5jyrTy_NPjXNVCG4c6rXxECl1z5yWLiGuMqSR3EWEbsIKvgW2DqAwaoK7Woh-Fg3ls01kqMDXgNwOpSo3zbxOc_2JPmfyJkC1fRyHC3TieLuZjQiYXRfAWCh5kHTqDYjwizdANkdB7blUdEASqQM6D58hy0VTdhl2PFdyA9R2mSwTCStZUvrEcXTWugOsTQS9q0WP_tjj_khm5aA0ynFb1vyciJTCvbYukcoazfpyjUY6RZkvX7UeZ-slqcLh9AesyZbc!/ |
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/jVLLTgIxFP2VbibRBbQMQnRpMJmI4ODCZOjGXDudUplpSx8of2-BMSaAyK735uS8bjHFBaYK1lKAl1pBHec5Hb5Nbp-GvXFGnrM8fyAv2Sx9vElHKcl6eIzpeUBkkB-rFb3HlGnl-ZfHhWqENg7tZuUTUuqGOy9ZQlwwppbcbXdsicAYLZVvIurECoEqkWMLXoZaKrGVSu10NBWYGvCLjlSVxsUPJS6OKI9Xh5QH8fLZay_Gu-unw8m4T8jgonjeQsnj2EQfoBhPSOi6LhJ6za36VfXgObJchHrXvmthJTdg9-Z0hUBYyULtg-XoKrgSrv-IfZFEC_tX4vyVc3JRDbHiaKb9WQmpgHltN0gqZzhr7ZyMcgpplvR981lN_WDe2b6-ASpLe5I!/ |
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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