1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBboMwEPwKOXAsXkhB7RGlFQqBkBwipb5EDhjXLayJcVCfX0A9NKmoOHlHu56ZnSWUHAlF1knBjFTIqh6_0eCUPG0CN45gG2XZC-yjnbd-9FYeRC6JCb0ZCPavEG4P6ygNNy4ADAyeTlepILRh5v1BYqnIsVJCnc5ci0Lp0mlQ3BNlu4PbKz0vvSCJlwD-BNHVaR1LqI5rrDkai2FhtYYZbmkurtW4Rzv8lR-XCw0JzRUa_mXIEWuhmtYaMRobjGYF72HdVJJhzm2Yx32fwG1E2VQCHcd-9196s0zK_tX4cx0b_pL876Y_2ByVQtW8NTK3gRdywv_QaT7p2a-6pEyNPxbhYvENip_RNg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBboMwEPwKPXAsXkiD2iNKKxQCITlESnyJnGBct7AmtoP6_DqohyYVVS67Hmk9szNLKNkSiqyXglmpkDUO72i8z58XcZilsEzL8hXW6SqaP0WzCNKQZIReDcTrN0iWm3laJIsQAC4MkS5mhSC0Y_b9UWKtyLZRQu0PXItK6TroUNwSlatN6JReJlGcZxOA6QjROTCBJ1TPNbYcrcew8oxllnuai3Mz-DCXv_LjdKIJoUeFln9ZssVWqM54A0brg9Ws4g62XSMZHrkP93HfJnAdUTmWQM_Ref-ld9eS0nWNP9fx4S_J_9u4g92jUqmWGyuPPvBKDsU5Pp2l5pcczIgjNzaU69nukx6mTZ_XhZ0OjyR5-AYj8Cgh/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP0VduA4YuhA2xF1EyotpT1U6nKp0pJm2cChIaB9_gLaYW3FxMWOLec9v2dCyZ5QZJ0UzEiFrLT1O40Oq-dl5KcJrJM8f4VtsgkWT8E8gMQnKaFXA9H2DeL1bpFk8dIHgB4h0Nk8E4TWzHw8Sjwrsi-VUIcj16JQ-uzVKG6B8s3Ot0wvsyBapTOAcASo9RrPEarjGiuOxmFYOI1hhjuai7YcdDT9X_l5udCY0JNCw78N2WMlVN04Q43GBaNZwW1Z1aVkeOIuTMO-deDaonzMgY6j1f6Hb9KS0maNv9dx4R7k_23swaawFKrijZEnF3ghh2AVX1qpee9Dc98Z0WjHhnAze9epv-gxLLvVOTPh8Ijjhx_hwdRY/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8QuCARH1BhhjXbbIOtkn7-TVRD0CVKid71t6ZnVnK6JYy5I2S3CmNvPT4jcW7xdM8DmcpLNM8f4F1uoqmj9EkgjSkM8puPsTrV0iWm2maJfMQAC4MkckmmaSs5u59oPCo6bbUUu_2wshCm-OwRnlPlK82oVd6HkXxYjYCGHcQnYd2SKRuhMFKoCMcC2Idd4IYIc9l68NeetXH6cQSyg4anfh2dIuV1LUlLUYXgDO8EB5Wdak4HkQA_bjvE7iNKO9KoBHovV_p9RpS-dPg73YC-Evy_zR-YX1UCl0J69QhAFGoAOy59vTCWDIgKL6I08TXO3y1Lx0d9Sfbj8tmcczcuL0kycMPzLWL0w!!/ |
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/jZExb4MwEIX_Ch0Yiw0pqB1RWqEQCMkQKfESGTCOGzgT20H9-SWoQ6FKxWQ_6e57d-8QQQdEgHaCUyMk0LrXRxKcktd14MYR3kRZ9o530dZbvXhLD0cuihEZFQS7Dxxu9qsoDdcuxvhO8FS6TDkiLTXnZwGVRIdacnnKmeKlVJXTAp-Csu3e7Z3eFl6QxAuM_Qegm6Mdi8uOKWgYGItCaWlDDbMU47d62EPfe8Xn9UpCRAoJhn0ZdICGy1ZbgwZjY6NoyXrZtLWgUDAbz2NPExhHlD1KoGPQ7_7Lb9aQon8V_FzHxn8h_0_TH2yOSykbpo0ohlBAt1KZwXKqreJMFWc5LS76wZrjhqkeAdoLyf26S6rU-MMnDJ--Ab27Ns4!/ |
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/jZExb8IwEIX_ijswNnZCidoxolVESAgMSNQLMonjunXOxjZR--8bog4lFRWT_aS77929wxTvMAXWScG81MBUr19pvM8fl3GYpWSVluUz2aTraPEQzSOShjjD9KIg3ryQZLVdpEWyDAkhZ0Jki3khMDXMv91LaDTeKS30_sCtqLVtAgNiDCrX27B3eppGcZ5NCZldAZ0CFyChO26h5eARgxo5zzxHlouTGvZw5175fjzSBNNKg-efHu-gFdo4NGjwE-Itq3kvW6Mkg4pPyG3scQKXEZXXEug49Lv_8rtpSNm_Fn6uMyF_If9P0x_sFpdat9x5WQ2hgDPa-sFyrFGlmGyRhONJ2q8ri162jPUIYT7oYaa6vCn8bPgkyd03eAgntA!!/ |
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/jZJNb8IwDIb_SnbgOJKWUW3Hik0VH6VwQGK5oEBDyNY6IUmr_fyFMk0tG4hTXlvJa_txMMVrTIHVUjAnFbDCx-802syep1EwScg8ybJXskwW4fgpHIUkCfAE086FaPlG4vlqnKTxNCCEnBxCk45Sgalm7vAoYa_wulBCbbbciFyZfV-DuDTKFqvAV3oZhNFsMiBkeMWo6ts-EqrmBkoODjHIkXXMcWS4qIpmDnt6Kz-ORxpjulPg-JfDayiF0hY1MbgecYbl3IelLiSDHe-R-7wvCXQRZdcI1Bz87K16dzUp_WngZzs98tfkdjd-YfdUyVXJrZM7r4zSyB6kbkk__bGShp-Y2Hbet1bahpLS3JzxoJJBdf5I_0D4fduSHft2_pa9_qTbYVHP9qkbNiKOH74BHKQ6Rw!!/ |
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/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMABifqCDDGu22QdnCXq59fQHoA2FSfvrNYzO7Nc8BUXKFujJRmLsvT4VcTr6eMkDscpzNI8f4ZFOo9GD9EwgjTkYy4uBuLFCySz5SjNkkkIAEeGyGXDTHNRS3q7N7izfFVabdcb5XRh3a5Xo74myufL0Cs99aN4Ou4DDDqIDr2mx7RtlcNKITGJBWtIkmJO6UN58tEc_5r3_V4kXGwtkvokvsJK27phJ4wUADlZKA-rujQStyqA27ivE7iMKO9KoFXovZ_p3bSk8a_Dn-sE8Jvk_238wW5RKWylGjLbALAqvFk6OGwYWfat19HuMNox-3e7_hCbQdlOdxkNTkWS3H0BgRyYEQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBbsIwEPxKesixeBNK1B4jWkWEhMABifqCTGJct8na2Cbq82tQVQoVFSfPyPbMziyhZEUosl4K5qRC1nr-SpN18ThNojyDWVZVz7DI5vHkIR7HkEUkJ_TsQbJ4gXS2nGRlOo0A4KAQm3JcCkI1c2_3EreKrFol1HrDjWiU2Q40ikuhar6MvNPTME6KfAgwuiK0H9hBIFTPDXYcXcCwCaxjjgeGi317zGEPf-X7bkdTQmuFjn86ssJOKG2DI0cXgjOs4Z52upUMax7CbdqXDZxXVF1roOfos__yu2lI6U-D39sJ4a_I_9P4hd3i0qiOWyfrEOxee2VuT-hKnNP1D9IfdDNq-2JbutERpOndF1d_yzc!/ |
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/jZFNT8MwDIb_Sjj0yOJ2rIJjNVC1j67bYVLJZcraLARap0vSCv493VQQGwztlNiyn9d-TRnNKEPeKsmd0sjLLn5m4WZ-Pwv9aQyLOE0fYRUvg8ldMA4g9umUspOCcPUE0WI9iZNo5gPAgRCYZJxIymruXm4V7jTNSi31ZiuMLLTZDWqU56B0ufY7pYdhEM6nQ4DRBVAzsAMidSsMVgId4VgQ67gTxAjZlMc97KFXve73LKIs1-jEu6MZVlLXlhxjdB44wwvRhVVdKo658OA69rkDpxallxxoBXa7_9C7akjVvQb763jwG_L_NN3BrlEpdCWsU7kHtqk7srAeGN04hbJPfZBeuk8ThdaZJv-2-4-Nv1g065v61P-s-o1tR2U73yVudPxE0c0nspgjoQ!!/ |
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/jVHLbsIwEPwV95Bj8SaUqD1GtIp4hMChUuoLMokxLoltHBO1f1-TplKhUOXkHe16ZnYWE5xhImkjOLVCSVo6_EbC9fxxFvrTGBZxmj7DKl4Gk4dgHEDs4ykmZwPh6gWixeskTqKZDwAnhsAk44Rjoqnd3Qu5VTgrFVfrDTO8UGY70JJfEqXLV98pPQ2DcD4dAoxuEB0H9QBx1TAjKyYtorJAtaWWIcP4sWz3qE9_xfvhQCJMciUt-7A4kxVXukYtltYDa2jBHKx0KajMmQf9uC8TOI8ovZVAw6Tb_ZdeL5PCvUZ21_HgL8n_btzB-qgUqmK1FbkH9VE7ZlZ7oGm-F5J_h7ATWjvQ9T9R5-PaDDqta6rW8o0ofkRwdo2g6_cX0XuyGZXNfJvYUVtE0d0XDl1Glg!!/ |
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/jVHLbsIwEPyV9JBj8SaUqD1GtIp4hMABKfUFmcS4bpN1sE3U_n0NgoqHUnGyd7UzszNLKMkJRdZKwaxUyCpXv9NoNX2eRME4gVmSZa-wSObh6CkchpAEZEzoxUC0eIN4thwlaTwJAGDPEOp0mApCG2Y_HiVuFMkrJdRqzbUold70GhTXRNl8GTill34YTcd9gEEH0a5nep5QLddYc7Qew9IzllnuaS521cGH2WPl53ZLY0ILhZZ_W5JjLVRjvEON1gerWcldWTeVZFhwH-7jvk7gMqKsK4GWo_N-pnfXktK9Go_X8eGW5P9t3MHuUSlVzY2VhQ9m1zhmbvbKrZKFRHFs_nh_nQ6HJyzJzyZvsM0XXQ-qdrpJ7eDwieOHX0TmVcA!/ |
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/jZHLbsIwEEV_xV1kCZ6EErXLiFYRjxBYVEq9QSYxxiWxjW2i9u9rolYCqlSsPFczPncemOACE0lbwakTStLa63cSbxZP8zicpbBM8_wF1ukqmj5GkwjSEM8wuSqI16-QLN-maZbMQwA4EyKTTTKOiaZuPxByp3BRK642W2Z4pcxuqCW_BeWrt9A7PY-ieDEbAYx7QKehHSKuWmZkw6RDVFbIOuoYMoyf6m4Oe_4rPo5HkmBSKunYp8OFbLjSFnVaugCcoRXzstG1oLJkAdzHvt3A9Yryvg20TPrZL_zualL418if6wTwF_J_N_5g97hUqmHWiTIAe9KezGwA5Z4azra0PHhRazRAXe4LXSR6Rv2F4OKqtg-iD2Q7rtvFLnPjLkiSh2-zphSn/ |
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/jZFNb8IwDIb_SnfoccQto9qOFZsqPkrhgNTlgkIbQrbWCUla7ecvoE0aICZO8Ws5j-3XhJKSUGS9FMxJhazx-p0mm_nzLImmGSyyoniFVbaMJ0_xOIYsIlNCzwqS1Ruki_Uky9NZBABHQmzycS4I1cztHyXuFCkbJdRmy42oldkNNIpLULFcR77TyzBO5tMhwOgGqBvYQSBUzw22HF3AsA6sY44HhouuOe1hj3_lx-FAU0IrhY5_OVJiK5S2wUmjC8EZVnMvW91IhhUP4T72pQPnFhW3HOg5-t3_9LtrSOlfgz_XCeEa8v80_mD3dKlVy62TVQi2057MbQi6M9WeWR4oU3Nznbix5i-AlFf1lwn9Sbejpp_vcjc6BWn68A1B9nLG/ |
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/jZHNbsIwEIRfJT3kWOyEErXHiFYRPyFwQEp9QSYxxiVZG9uJ-vh1aCsVAhUne1b2N7uziKAcEaCt4NQKCbRy-p1Em_nzLAqmCV4kWfaKV8kynDyF4xAnAZoicvYgWr3heLGeJGk8CzDGHSHU6TjliChq948CdhLlleRys2Wal1LvBgr4JShbrgPn9DIMo_l0iPHoBqgZmIHHZcs01AysR6H0jKWWeZrxpjrNYbq_4uN4JDEihQTLPi3KoeZSGe-kwfrYaloyJ2tVCQoF8_F97MsEziPKbiXQMnCz__G7q0nhTg0_2_FxH_J_N25h97iUsmbGisLHplGOzExXKw4eVUq6Fro0rpS-Ayr2rGwq4VZ6ffBfJMp7yH7pEqkOZDuq2vkutaPTJY4fvgD1AvKZ/ |
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/jZFNb8IwDIb_SnfoccQto9qOFZsqCqVwQGK5oNCGkNE6JQnVfv5CtYkvMXFKbNnP69cmlCwJRdZKwaxUyCoXf9JoNXkdR0GawDTJ83eYJ7Nw9BIOQ0gCkhJ6URDNPyCeLkZJFo8DADgSQp0NM0Fow-z2WeJGkWWlhFqtuRal0pteg-IalM8WgVN664fRJO0DDO6ADj3T84Rqucaao_UYlp6xzHJPc3GoOh_m2Cu_9nsaE1ootPzbkiXWQjXG62K0PljNSu7Cuqkkw4L78Bj7egOXK8rvbaDl6Lyf6T00pHSvxt_r-HAL-X8ad7BHVEpVc2Nl4YM5NI7MzUlqy4tdJY29zdwx-oc4WT413GSaHV0Pqnayyeyg-8Tx0w-jg0Dn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBboMwEPwKPXAsXkhB7RGlFQqBkBwipb5EDhjXKayJcVCfX0J6aFJRcVl7tPbMziyhZEcosk4KZqRCVvX4nQb75HkZuHEEqyjLXmETrb3Fkzf3IHJJTOjNg2DzBuFqu4jScOkCwIXB0-k8FYQ2zHw8SiwV2VVKqP2Ba1EoXToNinuibL11e6WXmRck8QzAHyE6O61jCdVxjTVHYzEsrNYwwy3NxbkafLSXv_J4OtGQ0Fyh4V-G7LAWqmmtAaOxwWhW8B7WTSUZ5tyGadz3CdxGlI0l0HHsvf_SmzSk7E-NP9ux4S_J_9P0C5uiUqiat0bmNhyV0tc6YuPaGmrzSQ9-1SVlavzhEoYP38r_ra0!/ |