1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccqd0EqnCsihRRWlIOiNQXZJxtujSxU3sbwdvjBC78VTlZY-3ON7Nc8oJLozqsFKE1qg56K2fPq_RuNl1m4j7L8xvxkG3i28t4EYtsypdcnhnIRe8Qu_ViXXHZKtpfoNlZXnRgSuuYtk1bozIaeNGA03tlSvTACPUBCE3Fwger1QvUQfRe-Ho8yjmX2hqCN-KFaSrbejZoQ5HA8DrzlT8Sv0CRGAE63yrU_rsVlDgqY2kb8AEdiX7jByzfPE4D7DqJZ6tlIsTVKEtyqoRvNU8TP2GV7cI1mjAyFPSkCJiD6lQPF_KR0OAId6g_9TBFfbhwEgfHEzrot_0_jUdBeDEW0h7kNqX0Pam75in18w9wrhbF/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvClMs4StiR2sJeI_n2dtBcoQrnYGmu9b2a45BmXRjVYKEJrVBn0Rk4-l9PXyXCRiLckTZ_Fe7KOXx7jeSySIV9weWcgFe2G2K3mq4LLWtH-Ac3O8qwBk1vHtK3qEpXRwLMKnN4rk6MHRqgPQGgKFh5YqbZQBtHuwq_jUc641NYQnIlnpips7VmnDUUCw-3Mn_9I_ANFogfofqoQ-3YqyLE7mIPjCR1UwZHv5Tq3FfhgJhLhe3dc7rgylK4_hsHQ0yieLBcjIca9IORUDhdVnAZ-wArbhMZaTleCJ0UQ6MWp7Fr0kdDgCHeof3U3Ra3dUNt10hut9ILwrC-kPsjNlKbf5_F2XDbL2Q84AErG/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDLbsIwEPwVX3IEm9AieqyoFJVCQw9Vgy-VcZawJbGD40D5-25SLjyEcllrRuudB5c84dKoPWbKozUqJ7yUo-_Z-G00mEbiPYrjF_ERLcLXh3ASimjAp1zeWYhFcyF088k847JUftNDs7Y82YNJrWPaFmWOymjgSQFOb5RJsQLmUW_Bo8kYESxXK8gJNLfwZ7eTz1xqazz8ep6YIrNlxVpsfCCQXmdO_gNxJRSIDkL3U1Hs26kgxXYwB7saHRTkqLrFdMiR2gIqshcI-t6OsxvXzKXpePE5INNPw3A0mw6FeOwk651K4ayuul_1WWb31Gqj0xZVeeWB1LM6b5smOxqcxzXqf9xu-SYAVXuZ_UZznUR40lWk3Mrl2I-PB_jqydXx8Ae80NJg/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDLbsIwEPwVX3IEm9AgekRUikpDQw-Vgi_IOEtwSexgb1L693XSXvoA5bSa1ezOg3KaUa5FqwqBymhRerzls10yf5pNVjF7jtP0gb3Em_DxLlyGLJ7QFeU3CCnrPoR2vVwXlNcCjyOlD4ZmLejcWCJNVZdKaAk0q8DKo9C5ckBQyROg0gXxC1KKPZQedL_U2_nMF5RLoxEuSDNdFaZ2pMcaA6b8tPrbf8D-CAVsgNDtVD72_6kgVzRzTe2lwDoyIhreCRrS7wd4z00FzlsKmL8I2JVPv8ylm9eJN3c_DWfJaspYNEgKrcjhRy3N2I1JYVrfXuUpfSEOBQKxUDRl36gLmASL6qDkF-5Z2Jn2FVo4N8pCd-2uNDRIhGZDReoT385x_nGJ9lHZJotP4w-XrQ!!/ |
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/jZAxb8IwFIT_ipeMxSYUREdEpag0NHSoFLxUxnkYN4kdbBPRf9-XtAu0RZmii57vuzvKaU65Ea1WImhrRIV6y2fv6fx5Nl4l7CXJskf2mmzip_t4GbNkTFeU3zjIWOcQu_VyrShvRDjcabO3NG_BFNYRaeum0sJIoHkNTh6EKbQHErQsIWijCP4gldhBhaLz0h_HI19QLq0JcA40N7WyjSe9NiFiGr_O_OSP2C9QxAaAbrfC2n-3Ck4Y31gXevy1Jkh1CnZCln5QlcLW4DFhxC6NrvWF8VX0bPM2xugPk3iWriaMTQeR0b-Ai9FOIz8iyra4bY0n_Vwe8UAcqFPV5_ARk-CC3mv5rfur0HXAgR0cT9pB99r_s98gCM2HQpqSb-dh_nme7qZVmy6-AJ32cMQ!/ |
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/jZAxb8IwFIT_ipeMxSYUREdEpagUGjpUCl6QcR7hFccOtong39dJu5C2KFN00fN9d0c5zSjXosZCeDRaqKA3fLJdTl8nw0XC3pI0fWbvyTp-eYznMUuGdEH5nYOUNQ6xXc1XBeWV8IcH1HtDsxp0biyRpqwUCi2BZiVYeRA6RwfEozyCR12Q8IMosQMVROOFn6cTn1EujfZw8TTTZWEqR1qtfcQwfK3-yR-xX6CI9QDdbxVq_93KW6FdZaxv8V1NpBJYEtSnM9prrzK5KcGFjBG7terqjnUnfrr-GIb4T6N4slyMGBv3YgdCDjfDnQduQApTh33LcNJO5kIAIBaKs2qTuIhJsB73KL91e-WbFmFkC01AaF67fzbsBaFZX0h15Jupn14v491Y1cvZF8oPA1s!/ |
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/jZFPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4IV1KpPlDkoJ8e9OCM0Ud7Cm7O5l9v_cWU5xhqtheFMwLrVgZ-iUdvc_GT6PBNCHPSZo-kJdkET_exJOYJAM8xfTKh5TUG2I7n8wLTA3zm55Qa42zPahcW8S1NKVgigPOJFi-YSoXDpAXfAteqAKFASrZCsrQ1LvEx25H7zHlWnn49DhTstDGoaZXPiIivFad-SPySygiHYSuuwq2_3aVW22Q2wjTKpGFXSUsyEDn2vOAKV0jqw3YBtghyVR1iv1fo7mW4AJ_qL53tsoL2fb8muwP2-nidRBs3w3j0Ww6JOS2E5e3LIeLwKu-66NC78NdapxG3HnmIUAWVXliiAgH68Va8DNT_cvXDsNxLjP8M_tOIjjrKmK2dDn24-MB3np0dTx8Ac-b0Eo!/ |
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/jVC7bsIwFP0VLxmLTWgQHRGVolJo6FApeKmMcwkuiZ3YNxH9-zqhS8tDmaxzdXxelNOUci1alQtURovC4y2ffq5mr9PxMmZvcZI8s_d4E748houQxWO6pPwOIWGdQmjXi3VOeSXw8KD03tC0BZ0ZS6Qpq0IJLYGmJVh5EDpTDggqeQRUOif-QAqxg8KDTkt91TWfUy6NRjghTXWZm8qRHmsMmPKv1b_5A3ZhFLABRvdb-drXW-kyIxawsdoRNOTsffM8oExmSnA-Y8Cuatw4_4-fbD7GPv7TJJyulhPGokHeaEUGf4ZrRm5EctP6fUtP6SdzKBB8hLwp-s1dwCRYVHslz7hnYdfCj2yhbpSF7re7seEgE5oONamOfDvD2fcp2kVFu5r_APQUAKA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDLbsIwEPwVX3IsNqFB9IioFJVCQw-Vgi_IOEtwSezE3kT07-ukrfpGOXnHmt15UE5TyrVoVS5QGS0Kj7d8ulvN7qfjZcwe4iS5ZY_xJry7Dhchi8d0SfkFQsK6C6FdL9Y55ZXA45XSB0PTFnRmLJGmrAoltASalmDlUehMOSCo5AlQ6Zz4D1KIPRQedLfUc13zOeXSaIQz0lSXuakc6bHGgCn_Wv3uP2C_hAI2QOhyKh_771SuqbwKuK_TAMuZKcF5JwH7WPucflpJNk9jb-VmEk5Xywlj0SAFtCKDbyU0IzciuWl9V6Wn9PEdCgRiIW-Kvj9vQ4JFdVDyDfcs7Lz6wizUjbLQbbt_-hgkQtOhItWJb2c4ezlH-6hoV_NXkznavw!!/ |
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/jZFPc4IwEMW_Si4cNRFbxh47doap1WIPnWIunRhWTIUEkkXrt2-g9NB_Difm7Sz7fu-FcppSrsVR5QKV0aLwesOj1-XsIZosYvYYJ8kde4rX4f1VOA9ZPKELyi8sJKy9ENrVfJVTXgncj5TeGZoeQWfGEmnKqlBCS6BpCVbuhc6UA4JKHgCVzokfkEJsofCivaXe6prfUi6NRnhHmuoyN5UjndYYMOW_Vvf8AftlFLABRpdT-dh_p3JN5V3A0dSaBjvibnQmPUY_Jko7tI1sId2gVJkpwXnYgH15BKw_1o8ue_wIlKyfJz7QzTSMlospY9eDINCKDL5V2YzdmOTm6Bsv_UpXokOBQCzkTdG9gieVYFHtlPzU3Ra2cTylhbpRFtq_3T-tDjKh6VCT6sA3M5ydT_Ay4tvz6QOqoWgb/ |
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/jZFBU8IwEIX_Si49QkJRBo8OznREsHhwrLk4IV1KpE1CsgX596YFDioyPWU2u3nfexvKaUa5FjtVCFRGizLU73z0MRs_jQbThD0nafrAXpJF_HgTT2KWDOiU8isDKWsUYjefzAvKrcB1T-mVodkOdG4ckaaypRJaAs0qcHItdK48EFRyA6h0QcIFKcUSylA0Wupzu-X3lEujEb6QZroqjPWkrTVGTIXT6ZP_iP0BRawD6HqqEPtyKl_bQAFPMyvk5qzq18ra1n7bP5CTp0szpBFyVWu_U9zcVOBDioid4RG7JHzqd4f_WkG6eB2EFdwN49FsOmTstpM7dCKHH8uv-75PCrMLf1SFkSMfBQJxUNRlyw4RJDhUKyWPdTuFTc5g0sG2Vg6a1_6ff-gEoVlXiN3w9zGOD3t46_HlYf8NUgq19Q!!/ |
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/jVBdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTGlu4wrWzvabsi_t5szwS-yp-ac3J4vymlCuRI1ZsKhViL3eM0nr4vpw2Q0j9hjFMd37ClahfdX4Sxk0YjOKb9wELNGITTL2TKjvBRuN0C11TSpQaXaEKmLMkehJNCkACN3QqVogTiUe3CoMuIJkosN5B40Wvh2OPBbyqVWDt4dTVSR6dKSFisXMPSvUV3-gP0yClgPo8utfO2_W9mq9C5gaYKq1ijbzC15ImdMjxapLsD6cAH70myadQodea75I3C8eh75wDfjcLKYjxm77mXqjEjh21TV0A5Jpmu_aOFP2pGsEw6IgazK25V9MgnG4RblJ26vXBPfz2rgUKGB5rf9Z7VeJjTpa1Lu-XrqpqcjvAz45nT8AAITndw!/ |
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/jZBRT8IwFIX_Sl_2CC1DCT4aTBYRHD4YR19M6S6lsrWj7UD-vXdTE1Ehe2pOe3u-ew7lNKPciL1WImhrRIF6yUevs_HDaDBN2GOSpnfsKVnE91fxJGbJgE4pvzCQssYhdvPJXFFeibDpabO2NNuDya0j0pZVoYWRQLMSnNwIk2sPJGi5haCNInhBCrGCAkXjpd92O35LubQmwHugmSmVrTxptQkR03g687V_xP6AItYBdDkVxv4_la8rpICnGQKcgpWQWxRFRXqkfTuSk4cOcXJbgsctI_ZtHrEfHhE7Z_4rQrp4HmCEm2E8mk2HjF13ogcncjgpr-77PlF2jx2XONLW5oMIQByoumh7b1YEF_Ray0_dToUmBxbtYFdrB81vf6bHThAsuSOk2vLlOIyPB3jp8dXx8AEE2UK2/ |
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/jZFRT8IwFIX_Sl_2KC1DCT4aTBYRHD4YR19M6S6jsrWl7UD-vXcTYwRC9tScm5t-55xLOc0o12KnChGU0aJEveDDj-noedifJOwlSdNH9prM46fbeByzpE8nlF9ZSFnzQ-xm41lBuRVhfaP0ytBsBzo3jkhT2VIJLYFmFTi5FjpXHkhQcgNB6YLggJRiCSWK5i_1ud3yB8ql0QG-As10VRjrSat1iJjC1-mj_4idgSLWAXQ9Fca-nMrXFingaZYbuSHCWoN2KvR1YdQSvVxDXncOl5sKPHqO2C-qmZ2gzkenqJN46fytj_HuB_FwOhkwdtfJS3Aih3_F1j3fI4XZYf9_1CACEAdFXbY3QXcSXFArJX90uxWaVHgEB9taOTg2drHjThCadYXYDV-Mwuiwh_cbvjzsvwEtVyh8/ |
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/jVBdT8IwFP0rfdkjtAwl-GgwWURw-GAcfTGlu2yVrR3tHci_t5sSoiDZU3NuTs8X5TShXIudygQqo0Xh8ZKP3mfjp9FgGrHnKI4f2Eu0CB9vwknIogGdUn6FELNGIbTzyTyjvBKY95ReG5rsQKfGEmnKqlBCS6BJCVbmQqfKAUElN4BKZ8QfSCFWUHjQaKmP7ZbfUy6NRvhEmugyM5UjLdYYMOVfq3_yB-zMKGAdjK638rUvt3J15V3AnfrlIDeFcnjp0qFMakpwPmPAjtKnRkeh88vf-PHideDj3w3D0Ww6ZOy2kzdakcKv4eq-65PM7Py-pae0kzkUCMRCVhft5j6gBItqreQ3blnYtPAjW9jWykLz2_2zYScTmnQ1qTZ8OcbxYQ9vPb467L8A1eDgiw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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