1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gCPzcZkJEZnMBxPsi-ngwrqVlrUd2f69hZhFZ6Y8NSf35rvnnGKKc0wl63jNLFeSCaffafSRzp4jP4nJS5xlj-Q1XgVP98EiILGPE0y_L2SrN98tPIRBlCYhIdOewLf7PZ1jWihp4WhxLptatQYNWlqPWM1KcLJpBWeyAI8cJmaCatWBlo1bQUyWyFhmAWmoD2KwZzxSQQmaCXQGNNwYN0I3lS1u-9uBXi6WNaYts5s7LiuF81FsnP_Dvgh-0UxGRgXn7tXyq2yPdCBLpX8U0YAuNs4hN4AsL3ZguawHy4KtQThxJeUvFs5HsP5O5f57TKpSNWDcAY9Aya_Y6yftjq5Px9kpFNup6NL5J5Vy0-c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHRToMwFP2VvpDog2sBR-bjMhMiMpkPJtgX08GFdSstazuy_b2FGONmprzc5uSenHvOKaY4x1SyjtfMciWZcPidRh_p7Dnyk5i8xFn2SF7jVfB0HywCEvs4wfQnIVu9-Y7wEAZRmoSETHsFvt3v6RzTQkkLR4tz2dSqNWjA0nrEalaCg00rOJMFeOQwMRNUqw60bBwFMVkiY5kFpKE-iMGe8UgFJWgm0LdAw41xK3RT2eK2vx3o5WJZY9oyu7njslI4H6WN83-0L4JfNJORUcG5e7X8KtsjHchS6bMiGtDFxjnkBpDlxQ4sl_VgWbA1CAeupPylhfMRWn-ncv89JlWpGjDugEeg5MNwze4PXEPft7li2NGGcc5td3R9Os5OodhORZfOPwGtJL3J/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHRToMwFP2VvpDog2vHHJmPy0yIuMl8MMG-mA4urFtpoS1k-3sLMUZZprzc5tx7cu49p5jiBFPJWl4wy5VkwuF3GnysF8_BNArJSxjHj-Q13PpP9_7KJ-EUR5j-JMTbt6kjPMz8YB3NCJl3CvxQ13SJaaqkhZPFiSwLVRnUY2k9YjXLwMGyEpzJFDzSTMwEFaoFLUtHQUxmyFhmAWkoGtGfZzySQwaaCfQtUHJj3Ajd5Da97Xb7erPaFJhWzO7vuMwVTkZp4-Qf7YHxQTIxGWWcu1fLr7A90oLMlP4VRAk63bsLuQFkeXoEy2XRnyzYDoQDV1xeaOFkhNbfrtx_j3GVqRKMW-ARyHhfXLJ1wzV0eZvLzhULjtaXAfeiUx3p7nxanGfiMBftevkJYVcvbg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHRTsIwFP2VvizRB2jZhOAjwWQRh8MHk9kXU7bLKHS3oy0T_t6yEKMYdE_N6T0995xTymlGOYpGlsJJjUJ5_MZH78n4aTSYxew5TtMH9hIvwse7cBqyeEBnlH8npIvXgSfcR-EomUWMDU8KcrPb8QnluUYHB0czrEpdW9JidAFzRhTgYVUrKTCHgO37tk9K3YDBylOIwIJYJxwQA-VetfZswFZQgBGKfAlU0lo_Ijcrl9-edodmPp2XlNfCrXsSV5pmnbRp9o_2RfCLZlLWKbj0p8Fz2QFrAAttfhRRgcnX3qG0QJzMt-Aklq1lJZagPLiS8pcWzTpo_Z3K_3eXVIWuwPoFAYNCBszua28BjCU9gvBBnCb-_ortdnLlRb3ly-NhfIzUZqiaZPIJ5ol4CQ!!/ |
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/jZHRT8IwEMb_lb4s0QdpGULwkWCyiODwwWT2xZTtKIXuOtqywH9vWYyRGXRPzZfefff97iinGeUoaiWFVwaFDvqdjz7m4-dRf5awlyRNH9lrsoyf7uNpzJI-nVH-syBdvvVDwcMgHs1nA8aGZwe13e_5hPLcoIejpxmW0lSONBp9xLwVBQRZVloJzCFih57rEWlqsFiGEiKwIM4LD8SCPOgmnovYGgqwQpNvg1I5F77Izdrnt-fZsV1MF5LySvjNncK1oVknb5r9490Cb20mZZ3AVXgtfi07YjVgYezFIkqw-SYkVA6IV_kOvELZRNZiBTqIK5S_vGjWwetvqnDvLlSFKcGFAc1h0VXG-gaxrUlIYyWsRL5zVyguG9r6wqDa8dXpOD4N9Hao6_nkE-zW2x4!/ |
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/jZFRT8IwEMe_Sl-W6IO0DCH4SDBZRHD4YDL7Ysp2jEJ7HW1Z4NtbFmNkBt1T80-vv97vjnKaUY6ilqXw0qBQIb_z0cd8_DzqzxL2kqTpI3tNlvHTfTyNWdKnM8p_FqTLt34oeBjEo_lswNjwTJDb_Z5PKM8Nejh6mqEuTeVIk9FHzFtRQIi6UlJgDhE79FyPlKYGizqUEIEFcV54IBbKg2racxFbQwFWKPIN0NK5cEVu1j6_Pf8d28V0UVJeCb-5k7g2NOvEptk_7JZ4azIp6yQuw2nxa9gRqwELYy8GocHmm9ChdEC8zHfgJZZNy0qsQIVwxfIXi2YdWH9bhX13sSqMBhc-aBaLrjLWN4rtTHIlpCYS9wdpT1c8Lp-0cwtR7fjqdByfBmo7VPV88gnWt5ME/ |
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/jVLLbsIwEPwVXyK1h2InFESPiEpRKTT0UCn1pTLJEgx-BNuJ4O9r0goF2tKcvLtez87MGlOcYqpYzQvmuFZM-PydDj9mo-dhOI3JS5wkj-Q1XkRP99EkInGIp5i2G5LFW-gbHvrRcDbtEzI4IvDNbkfHmGZaOdg7nCpZ6NKiJlcuIM6wHHwqS8GZyiAgVc_2UKFrMEr6FsRUjqxjDpCBohINPRuQFeRgmEAnAMmt9VfoZuWy2-PsyMwn8wLTkrn1HVcrjdNO2Dj9B_tC-IUzCekknPvTqG-zA1KDyrU5M0KCydaeIbeAHM-24LgqGsqCLUH45A-VP7Bw2gHruiq_7y6qci3B-gE-MrpEds3LVuhd3lXcwNF72657K6Rt6OjSO9-sAUmmqq9_-IvG09tWeAbfrl-DL7d0ediPDn2xGYh6Nv4EZ8NZvQ!!/ |
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/jVHBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZO3FlN3HUmhfl7Zs4O8tSIyiq3tq5r3JvJkp5TSjHEUtS-GlQaECfuWDt-nwcdCdJOwpSdN79pzM44fbeByzpEsnlH8lpPOXbiDc9eLBdNJjrH9UkOvtlo8ozw162HuaoS5N5cgJo4-Yt6KAAHWlpMAcIrbruA4pTQ0WdaAQgQVxXnggFsqdOtlzEVtCAVYo8imgpXNhRa6WPr8-3o7tbDwrKa-EX91IXBqatdKm2T_aF8EvmklZq-AyvBbPZUesBiyM_VaEBpuvgkPpgHiZb8BLLE-WlViACqAh5Q8tmrXQ-jtV-O82qQqjwYUDEUNdhFL9zqIj3pAPTw3jhhwN3N_H1YYvDvvhoafWfVVPR-8X1VX0/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHRTsIwFP2VvizRB2m3yYKPBJPFORw-mMy-mLLdjULXjrZb4O8txIBi0D31ntyTc885xRTnmErW85pZriQTDr_T6COdPEd-EpOXOMseyWu8CJ7ug1lAYh8nmH4nZIs33xEewiBKk5CQ8UGBr7dbOsW0UNLCzuJcNrVqDTpiaT1iNSvBwaYVnMkCPNKNzAjVqgctG0dBTJbIWGYBaag7cbRnPFJBCZoJdBJouDFuhW4qW9webgd6PpvXmLbMru64rBTOB2nj_B_ti-AXzWRkUHDuXi2_yvZID7JU-kcRDehi5RxyA8jyYgOWy_poWbAlCAeupPylhfMBWn-ncv89JFWpGjDugEdM17rrYM7TFbfn9WlqN3S53032oViPRZ9OPwEAM8AM/ |
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/jVFNT8IwGP4rvSzRg7TbhOCRYLKIw-HBZPZiyvYyCl072m6Bf28h1Sgq7tQ8b98-X8UU55hK1vGKWa4kEw6_0tFbOn4chbOEPCVZdk-ek0X0cBtNI5KEeIbp14Vs8RK6hbs4GqWzmJDhkYFvdjs6wbRQ0sLe4lzWlWoMOmFpA2I1K8HBuhGcyQIC0g7MAFWqAy1rt4KYLJGxzALSULXiZM8EZAUlaCbQJ0HNjXFX6Gpli-ujdqTn03mFacPs-obLlcJ5L26c_8N9FvysmYz0Cs7dqaUvOyAdyFLpb0XUoIu1c8gNIMuLLVguq5NlwZYgHPgj5Q8unPfgupzK_XefVKWqwTiBgJi2cergfkqr9qjmRwfk7fkx4tJY3Ra--l8DfXDh3D_yo8tczZYuD_vxIRaboejSyTsPP_8R/ |
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/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M2V5GoV-0ZYF_b1mGUQTdqXnyPnm-iinOMFWs4iXzXCsmAn6ng4_p8HnQnSTkJUnTR_KazOOn-3gck6SLJ5h-J6Tzt24gPPTiwXTSI6R_VODr7ZaOMM218rD3OFOy1MahGisfEW9ZAQFKIzhTOURk13EdVOoKrJKBgpgqkPPMA7JQ7kQdz0VkCQVYJtCXgOTOhRO6Wfr89ugd29l4VmJqmF_dcbXUOGuljbN_tM-Kny2TklbFeXitasaOSAWq0PbHEBJsvgoJuQPkeb4Bz1VZRxZsASKAKy1_aeGshdbfrcJ_t2lVaAkuGETE7Uxwh_BThuWbk5tbcWMCaO4H1GS9xEHHNlbWE11pejLB2SWB5t7exGzo4rAfHnpi3RfVdPQJLiw52g!!/ |
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/jVFBbsIwEPyKL5HaQ7EJJaJHRKWoKTT0UCn1pTLJJhgcO9hOBL-vE1FEQbQ5WbM7O7OzxhQnmErW8IJZriQTDn_S4Gs-eQ2GUUjewjh-Ju_h0n959Gc-CYc4wvScEC8_ho7wNPKDeTQiZNwq8M1uR6eYpkpa2FucyLJQlUEdltYjVrMMHCwrwZlMwSP1wAxQoRrQsnQUxGSGjGUWkIaiFt16xiM5ZKCZQCeBkhvjWugut-l96-3rxWxRYFoxu37gMlc46aWNk3-0L4JfXCYmvYJz92p5PLZHGpCZ0r8OUYJO125DbgBZnm7Bcll0Kwu2AuHAjZRXWjjpofV3KvfffVJlqgTjDDxi6sq5g2mTNoqnzuJYPKBT5UaAn1mcnDGvZqstXR32k8NIbMaimU-_ASH6uUE!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH6SDBZRHD4YDL7Ysp2KYWuHW1Z4N97WdQABt1Tc3JPvnPPLeU0o9yIWkkRlDVCo37nw4_p_fOwN0nYS5Kmj-w1mcdPd_E4ZkmPTig_NaTztx4aHvrxcDrpMzY4EtR6u-UjynNrAuwDzUwpbeVJo02IWHCiAJRlpZUwOURs1_VdIm0NzpRoIcIUxAcRgDiQO92s5yO2hAKc0OQHUCrvcURuliG_PWbHbjaeScorEVYdZZaWZq3YNPuHfVH84jIpa1Vc4evM17EjVoMprDs7RAkuX-GGygMJKt9AUEY2K2uxAI3iSstfLJq1YP3dCv-7TavCluAxIGJ-V2E64E9hsJOwEPkGha5IhzSzAzkZXGnyDaHZmfcapNrwxWF_f-jr9UDX09EnaanQDA!!/ |
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/jVHRTsIwFP2VvizRB2nZhOAjwWRxgsMHk9kXU7bLKHTtaLsF_t4LEaMQdE_NuT05555zKacZ5Vq0shReGi0U4nc-_JiOnof9JGYvcZo-std4Hj7dh5OQxX2aUP6TkM7f-kh4iMLhNIkYGxwU5Hq75WPKc6M97DzNdFWa2pEj1j5g3ooCEFa1kkLnELCm53qkNC1YXSGFCF0Q54UHYqFs1HE9F7AlFGCFIt8ClXQOv8jN0ue3B-_QziazkvJa-NWd1EtDs07aNPtH-yz4WTMp6xRc4mv1V9kBa0EXxv4qogKbr3BD6YB4mW_AS10eV1ZiAQrBlZQXWjTroPV3Krx3l1SFqcChQcBcU6M74KXq5uCNxsZirZeDKylOAjS74J8P6g1f7HejfaTWA9VOx5-KVzW0/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL2Ykp3WArdtrTdDfx7u4hGQXFPzZtOvpn3BlOcYapYLQrmhVZMBv1KB2_T4eOgO0nIU5Km9-Q5mccPt_E4JkkXTzD93pDOX7qh4a4XD6aTHiH9hiDW2y0dYcq18rDzOFNloY1DB618RLxlOQRZGimY4hCRquM6qNA1WFWGFsRUjpxnHpCFopKH9VxElpCDZRJ9AUrhXPhCV0vPr5vZsZ2NZwWmhvnVjVBLjbNWbJz9wz4xfpJMSloZF-G16hh2RGpQubY_gijB8lXYUDhAXvANeKGKw8qSLUAG8YfLMxbOWrAuuwr3buMq1yW4MCAirjJhOrimxjeIGaOD5Sb1X0ofh-AryKsLvj6RODtDnpdOkWZDF_vdcN-T676sp6N329x7sg!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DFnwkWCyiMPhg8nsiynbZRS6drTdAv_esohTFnRPzbm9Ped-t5jiBFPJap4zy5Vkwul3GnxEk-dgOA_JSxjHj-Q1XPpP9_7MJ-EQzzH92RAv34au4WHkB9F8RMj45MC3-z2dYpoqaeFgcSKLXJUGNVpaj1jNMnCyKAVnMgWPVAMzQLmqQcvCtSAmM2Qss4A05JVoxjMeWUMGmgn0bVBwY9wVulnb9PaU7evFbJFjWjK7ueNyrXDSyxsn_3hfgF9sJia9wLk7tfxatkdqkJnSvxZRgE43bkJuAFme7sBymTcjC7YC4cQVyo4XTnp4_U3l_rsPVaYKMC7AI6YqXTqYFm0D6U5wY7uVKxxni5aofdCplDu6Oh4mx5HYjkUdTT8BTRnOyQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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