1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT4QwEIX_Sj2Q6MFtYWWjR7ImRARZDybYi6lQsC603XYg-u8thNNGlF7amb68781gigtMJRtEw0AoyVpXv9LdW3r7uPOTmDzFeX5PnuND8HAT7AMS-zjB1AnIwonI6BCYbJ81mGoGH9dC1goX2nAQ5ZHDbLBEyCcD8Xk60QjTUkngX4AL2TVKWzTVEjwi3G3kHNojNStBmW8kpNW8HLt2Icdvyr8TuZnXJKpUx60b0SO8Egvw8ecMlh9efAe72wa7NNkSEq6CgWEVd2WnW8FkyT3Sb-wGNWpwW-mcBDFZIQsMODK86dtpU3aWVVwzA5NM1Yg1RpR9C73h6LK3FbtaSL8KMcv-RegjfQ_bIa0zCKdHFF38ADwT9H4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ihkiwdDaSWkFY1SkiNKSMiClXpCbXIJpYrv2pdB_jxtloSJQD2ed_fTed0c5zShX4iArgVIrUft-w2dvy7unWbhI2HOSpg_sJVlHj7fRPGJJSBeUewEbODE7OUR2NV9VlBuB7yOpSk0zYwFlvgPsDYYS0s5Afuz3PKY81wrhC2mmmkobR7peYcCkv63qoQNWihy1PRKpnIH89OoGOH5T_k3kZ76EqNANOD9iwKCQXSEW9q200Pj_IRwv68pP7RlQun4NPdD9JJotFxPGphcBoRUF-LYxtRQqh4C1YzcmlT74zZ1yiFAFcSgQfHrV1t02XS8rwAiLnUyXRFRW5m2NrQVy3bpC3AzMc1FEL_s3wuz4dlofluUKp5sR3x4_46tvPQ3baA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBTsMwDIZfJRwqwYEl7dg0jtWQKsZGxwFtywWF1i1hbZIlbgVvT1b1tFFYDo5s__L_2ZTTLeVKtLIUKLUSlc93fPq2nD1Nw0XCnpM0fWAvyTp6vIvmEUtCuqDcC9jAi9lxQmRX81VJuRH4cStVoenWWECZ7QH7AUMOaTdAfh4OPKY80wrhC-lW1aU2jnS5woBJ_1vVQwesEBlq-02kcgayY9UNcPym_JvI73wJUa5rcH7FgEEuu0AsHBppofZ9d14ZAPSyLpxozyon0On6NfTQ9-NoulyMGZtcBI1W5ODT2lRSqAwC1ozciJS69dc9-hChcuJQIHj3sqm6i7teloMRFjuZLogorcyaChsL5LpxubgZ2PAii172r4XZ8_dJ1S6LFU5263ozc_HVD9HV-wI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBT8IwFMb_lXpYogdoGUL0SDBZnMPhwWT0Ysr2NitbW9o3kP_esuxkmNJL816_ft_vPcppRrkSB1kJlFqJ2tcbPv9IHl7mkzhir1GaPrG3aB0-34fLkEUTGlPuBWzgLNjZIbSr5aqi3Aj8HElVapoZCyjzHWBvMJSQdgbya7_nC8pzrRC-kWaqqbRxpKsVBkz626oeOmClyFHbE5HKGcjPXTfAcUn5N5Gf-RqiQjfg_IgBg0IGzLXG1BKsIyOi4EhQE98fgOpeBn78gkvX7xMP9zgN50k8ZWx2FRxaUYAvG58gVA4Ba8duTCp98FtsvIQIVRCHAoFYqNq626zrZQUYYbGT6ZKIysq8rbG1QG5bV4i7gamuiuhl_0aYHd_O6kNSrnC2GfHt6bi4-QF7duHW/ |
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/jZDBT8IwGMX_lXpYogdoGUL0uGCyiODwYAK9mG9dVypbW9oO5b-3LLtAnNJL8768vvf7iileY6rgIAV4qRVUQW_o9GPx8DIdzVPymmbZE3lLV_HzfTyLSTrCc0yDgfSchJwSYrucLQWmBvx2IFWp8dpY7iXbcd8F9DVkbYD83O9pginTyvNvj9eqFto41GrlIyLDbVUHHZESmNf2iKRyhrPT1PVw_Ob8myjsfA1RoWvuwooR8RZCuLa-xbvUiG3BCp4D2_Uxnj-41GcBF-jZ6n0U0B_H8XQxHxMyuQo95Bc8yNpUEhTjEWmGboiEPoQ_roMFgSqQC_UcWS6aquVwna3gBqxvbbpEIKxkTeUby9Ft4wq461nyqorO9m-F2dF8Uh0W5dJPNgOaH7-Smx9wXUlO/ |
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/jZBRT8IwFIX_Sn1Yog_QMoToI8FkEcHhgwn0xZSum5WtLe0dyr_3suzFxSl9ac7N6TnfLeV0Q7kRR10I0NaIEvWWT9-Wd0_T0SJhz0maPrCXZB0_3sbzmCUjuqAcDaznzNg5Ifar-aqg3Al4H2iTW7pxXoGWewVtQF9D2gToj8OBzyiX1oD6AroxVWFdII02EDGNtzctdMRyIcH6E9EmOCXP09DD8ZvzbyLc-RKizFYq4IoRAy8w3Hpo8LqayFLoCvsPtfanHsqfT7q6E9HBT9evI8S_H8fT5WLM2OQifGzIFMrKlVoYqSJWD8OQFPaI_1yhhQiTkYAAinhV1GVDElpbppzw0NhsTkThtaxLqL0i13XIxE3PmhdVtLZ_K9ye7yblcZmvYLId8N3pc3b1Df1iFCE!/ |
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/jVFbT8IwFP4r9YFEH6RlCMFHgskigsMHA_TF1K0blfVCe0r031vGYqZhSF96zsnX79KDKV5hqtheFAyEVqwM_ZoO32ajp2FvGpPnOEkeyEu8iB7voklE4h6eYhoApOWMyYEhsvPJvMDUMNjcCpVrvDKWg0i3HGqCNoWkIhAfux0dY5pqBfwT8ErJQhuHql5Bh4hwW1Wb7pCcpaDtFxLKGZ4epq7FxynkeUch8yWOMi25CxFDZbVBbiNMo0SW77ywXAasa85DDOkQUxnShtsqkEOSKX_cxYkEP28b5S_65vwc_Z_YyeK1F2Lf96PhbNonZHBRbLAs46GVphRMpbxDfNd1UaH3YT8HO5W4AwY8mCx8efRQwzJumIUKpnPECitSX4K3HF17l7Gbli-4SKKG_SthtvR9UO5n-RwG64Vcjtz46hu0WlSA/ |
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/jZBBT8IwFMe_Sj0s0QO0G0L0SDBZnODwYAK9mLJ2s7K1pX2b8u0ty06EKr007-WX937_hyneYKpYJysGUitW-3pLZx_Lh5dZnKXkNc3zJ_KWrpPn-2SRkDTGGaYeIIE3J6cJiV0tVhWmhsHnSKpS442xAmSxFzAMCG3I-wHy63Cgc0wLrUD8AN6optLGob5WEBHpf6sG6YiUrABtj0gqZ0Rx6rqAxyXybyOf-RojrhvhfMSIqIYjn7a1yiHQqBOKaxtoBywD7OX2mX6-fo-9_uMkmS2zCSHTq_TBMi582ZhaMlWIiLRjN0aV7vydG48gpjhywEB4haqt-9u7AePCMAs9pkvEKiuLtvaeAt22jrO7QMyrVgzYvyvMnu6mdbcsVzDdjuju-D2_-QV6mhOR/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn0g0Yethcmij8tMiAgyH0y2vpgOCtZB27UXdP_ejpAtMaLrS-9pT8797sUUrzGVrBMVA6Ekq53e0Plbcvc09-OIPEdZ9kBeolXweBssAxL5OMbUGcjIWZBjQmDSZVphqhm8T4QsFV5rw0HkOw5DwFiHrA8QH_s9XWCaKwn8C_BaNpXSFvVagkeEu40coD1SshyUOSAhreb58dWOcPzm_JvIzXwJUaEabt2IHrGt1rXg9lyNsJy_T9UPlGz16juU-1kwT-IZIeFFKGBYwZ1sXCaTOfdIO7VTVKnO7axxFsRkgSww4Mjwqq37PdrBVnDNDPQ2VSJWGZG3NbSGo-vWFuxmZJiLWgy2f1voHd2GdZeUKYSbCd0ePhdX3244OxA!/ |
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/jZHBT8MgGMX_FTw00YPCOrfM4zKTxrnZeTB2XAy2FHEtMPho3H8va_Bi7Fwv5Ht5fd_vAaa4wFSxTgoGUivWhHlLp2-r2eN0tMzIU5bn9-Q526QPt-kiJdkILzENBjLwzckxIbXrxVpgahh8XEtVa1wYy0GWOw4xYGhD3gfIz_2ezjEttQL-BbhQrdDGoX5WkBAZTqsidEJqVoK2BySVM7w8qm6A4y_naaLQ-RyiSrfchYoJcd6YRnKXEKs9SCWidEAdV5W2KMpHBrD-JO5PFi7iT1E6nfWrUL55GYVCd-N0ulqOCZmcVQgsq3gY2wDAVMkT4m_cDRK6CzffBgtiqkIOGHBkufBN_xou2ipumIXepmvEhJWlb8Bbji69q9jVQN-zVkTbvyvMjr5Pmm5Vr2Gy3bSvMze_-AaRP5wk/ |
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/jVFNT8IwGP4r9bBED9IyhOCRYLKI4PBggF5M7bpS2drSvlvk31vmvBim66V5-j55n49iireYalYryUAZzYqAd3Tytpw-TYaLhDwnafpAXpJ1_HgXz2OSDPEC00AgHWdGzhtit5qvJKaWwf5W6dzgrXUCFD8IaBd0KaTNAvVxPNIZptxoEJ-At7qUxnrUYA0RUeF2ujUdkZxxMO6ElPZW8POr7_Bxifm3o5C5j6PMlMKHiBHxlbWFEj4ilvGD0hIxnSG_V9YG0M5PqBY6Mw5d4qCzV1c28Tpy_IiEZi8saOf9RX5VkK5fh6GC-1E8WS5GhIx7VQCOZSLAMjhjmouIVAM_QNLU4a_KQPnWBwYCOSGrotH2LS0TljloaCZHTDrFqwIqJ9B15TN201FEL4mW9q-EPdD3cVEv8xWMd-tyM_Wzqy8kYFRi/ |
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/jZDBTsMwEER_xRwiwYHaTWlVjlWRIkpLygE19QUZxzGmie3amwj-HicKEgIC9cXa0ezO28UUZ5hq1ijJQBnNylDv6expPb-bjVcJuU_S9IY8JNv49ipexiQZ4xWmwUAG3oK0E2K3WW4kppbBy6XShcGZdQIUPwjoBwwlpN0A9Xo80gWm3GgQb4AzXUljPepqDRFR4Xe6h45IwTgY946U9lbwVvUDHL85_yYKO59ClJtK-LBiRHxtbamEbykbo7jSshfb2F4ZwPvsxdkX54_eb8Dp9nEcgK8n8Wy9mhAyPQkYHMtFKKsQyDQXEalHfoSkacJlq2BBTOfIAwOBnJB12V3b97ZcWOags5kCMekUr0uonUDntc_ZxcB-J0X0tn8j7IE-T8tmXWxgut9Wu7lfnH0AgKwYsg!!/ |
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/jVBdT8IwFP0r9WGJPkDLEIKPBJNFBIcPhtEXU7quVLa2tHdE_r1lmYkap_SlOfeenI-LKc4w1eyoJANlNCsD3tDx62LyOB7ME_KUpOk9eU5W8cNtPItJMsBzTAOBdLwpOSvEbjlbSkwtg11P6cLgzDoBiu8FtAJdDmkjoN4OBzrFlBsN4h1wpitprEcN1hARFX6n29ARKRgH405IaW8FP099R47fmH8nCp0vSZSbSvhQMSK-trZUwkeE75iTYsv4PoDSoh5qdif0ZdGR81MEZ9-4XSI_KqSrl0GocDeMx4v5kJDRRRXAsVwEWAVnprmISN33fSTNMdy6ChTEdI48MBDICVmXzf19S8uFZQ4amikQk07xuoTaCXRd-5zddBS9yKKl_Wth93Q7Ko-LYgmjzapaT_z06gMSKd9W/ |
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/jZBRT8IwFIX_Sn1Yog_SMmTBR4LJIoLDByP0xdTublS2trR3RP-9ZZkv6JS-NPfk5JzvXsrpmnItDqoUqIwWVZg3PHldTB6S4Txlj2mW3bGndBXf38SzmKVDOqc8GFjPm7JjQuyWs2VJuRW4vVa6MHRtHaCSO8AuoK8hawPU-37Pp5RLoxE-kK51XRrrSTtrjJgKv9MddMQKIdG4T6K0tyCPqu_h-M35N1HY-Ryi3NTgw4oR8421lQIfMds4uRUeiHE5uJ9CD-N3QLjaqf9UOEHPVs_DgH47ipPFfMTY-Cx0dCKHMNahVWgJEWsGfkBKcwg3roOFCJ0TjwKBOCibqr2772w5WOGwtZmCiNIp2VTYOCCXjc_FVc-SZ1V0tn8r7I6_javDoljieLOqXyZ-evEFrK_xXA!!/ |
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/jZFfT8IwFMW_Sn1Yog_SMoTg44LJ4gSHD8bRF1O7rtRtbekfot_egjMmwJS-NPfk5NzfyYUYFhBLshWcOKEkacK8wpPX-fRhMsxS9Jjm-R16Spfx_U08i1E6hBnEwYB6XoJ2CbFZzBYcYk3c-lrISsFCG-YErZnrAvo25PsA8b7Z4ARiqqRjHw4WsuVKW7CfpYuQCL-RHXSEKkKdMp9ASKsZ3am2h-OU82-i0PkcolK1zIaKEbJe60Ywu9NoDYjWKuC2wXVCAkSWwNI1K30jJO-h_omExVHksXQYeVAvXz4PQ73bUTyZZyOExmfVc4aULIxt4CCSsgj5gR0ArrbhDr9bHXEMGMZ9s7-N7Wwl08R8w6kKEG4E9Y3zhoFLb0ty1VP7rBWd7d8VusZv42Y7rxZuvFq2L1ObXHwBeUoA3w!!/ |
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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