1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTgIxFIVfpZtJdCEtM0pwSTCZOIKDC8PYjSnttVSmP7Qdoj69hbBRA86qOenXc-49xRQ3mBq2U5JFZQ1rk36ho9fZ-GE0rEryWNb1HXkqF_n9dT7NSTnEFabngeSQ-_l0LjF1LK6vlHmzuAGh9jfqfbulE0y5NRE-Im6MltYFdNAmZkRYDSEqnpH9i19h9eJ5mMJui3w0qwpCbnpZRs8EJKldq5jhkJFuEAZI2h14oxOCmBEoRBYBeZBde-giHDHehWh1ODAr6wV45LyNwPcQuuArd3li5V4pR6xPyvnma9KrDJVOb46_nZEdGGH9j3I0eL5Oc6gAyDG-UUYi2SkBrTIQTuz6xwc3__i4DV19Fl8zWC70chwm31s-xz8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRg7QsQvBIMNmI4OLBZOnFlPa5FHZfS9vd6N9bNlzQiHt5zSTTmXnTUk4LylG0uhRBGxRVxBs-eV9OnyfDRcZesjx_ZK_ZOn26T-cpy4Z0Qfl1QlRI3Wq-Kim3IuzuNH4YWoDS3SAOjo12UAMGf-Lq_fHIZ5RLgwE-Ay2wLo31pMMYEqZMDT5ombB4vRuXGj8C5eu3YQz0MEony8WIsXEvk-CEgghrW2mBEhLWDPyAlKYFhycfIlARH0SA6F42VdeXP9Nk44OpfcfZGqfAEetMAHkikRu5tbd_1NLL5Uzr43L9dXLWqwwdT4fnH5GwFlAZd1FODU7uYg7tgVghDxpLUjZaQaUR_B-7_tKhxT869sA30zD9GlX7cdUuZ9-oMP3p/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZLcXU9pHqey2pe2i_r1lwwUQ3Mtr3st0Zt60mOICU812SrKgjGZV7Es6_pjdv4wH04y8Znn-RN6yRfp8l05Skg3wFNPrgMiQuvlkLjG1LKx7Sq8MLkCotiAH20Y5qEEH_9cEl-pzu6WPmHKjA3wHXOhaGutR2-uQEGFq8EHxhMTrbTniOJ-cms4X74No-mGYjmfTISGjTrLBMQGxrW2lmOaQkKbv-0iaHTi910FMC-QDCxDVZVO1mfoDjDc-mNq3mKVxAhyyzgTgexC64Ut7eyG6TioHWBeV6y-Yk05hqHg6ffg1CdmBFsYdhVOD4-voQ3lAlvGN0hLJRgmolAZ_YdczHlz8w2M3tFzMVvMwKnt0-fP1C1DKf0E!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8EkwWEZweTEYvprSfo7B9LW039b-3LlzUgDs1X_Pre6-vpZwWlKNodSmCNiiqOG_49HU1e5iOlhl7zPL8jj1nT-n9TbpIWTaiS8ovA1EhdevFuqTcirAbaHwztAClaeEbaysNzpMBQXgnwZBun270_njkc8qlwQAfgRZYl8Z60s0YEqZMDT5ombB4ImFnlH6Fy59eRjHc7TidrpZjxia9rIITCuJYRweBEhLWDP2QlKYFh3VEiEBFfBABiIOyqbru_AmTjQ-m9h2zNU6BI9aZAPIbIldya6_PVNTL5YT1cbn8UjnrVYaOq8PT70hYC6iM-1FODU7uYg7tgVghDxpLUjZaQaUR_Jm7_tGhxT869sA3szD7HFf7SdWu5l_NaRCO/ |
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/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYLL0Ykp3LIXdaWm7G_331g0XMOiempe8fO91ZiinBeUoWq1E0AZFFfWGT96X0-fJcJGxlyzPH9lrtk6f7tN5yrIhXVD-tyESUrearxTlVoTdncYPQ4vgBHprXOiCLjWRO-EUbIU8-B-A3h-PfEa5NBjgM9ACa2WsJ53GkLDS1OCDlgk7B13qM_BF9Xz9NozVH0bpZLkYMTbulRz5JURZ20oLlJCwZuAHRJkWHNbRQgSWxMd4IA5UU3U9_MkmGx9M7TvP1rgSHLHOBJBd2Ru5tbdXBtgr5WTrk_L3HnPWaxg6vg5Pt5OwFrA07mw4Nbi4Aiy1B2LjFjQqohpdQqUR_JW__uLQ4h-OPfDNNEy_RtV-XLXL2TcwBGvK/ |
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/jZJBb8IgHMW_Cpcm22GCdRp3NC5p5nR1hyWVy4KUVRT-INBmfvuxxotddD2Rl7z83uMBprjAFFgjKxakAaai3tDJ53L6OhkuMvKW5fkzec_W6ctjOk9JNsQLTG8bIiF1q_mqwtSysHuQ8GVwERwDb40LbVBXI66Y1EjCsZbu9IuQ--ORzjDlBoL4DrgAXRnrUashJKQ0WvggeUIuUV3dQXfq5-uPYaz_NEony8WIkHGv7JhQiii1VZIBFwmpB36AKtMIBzpaEIMS-VhAICeqWrVN_NnGax-M9q1na1wpHLLOBMHbund8a--vjNgr5Wzrk3L7LXPSawwZTwfn_5OQRkBp3MU4Wji-iz2kF8gyfpBQoaqWpVAShL9y1z8cXPzDsQe6mYbpaaT2Y9UsZz-Revbj/ |
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/jZJBTwIxEIX_Si8keoCWRYgeDSYbEVw8mCy9mNIdlsrutLRd1H9vgTVZNOCeOjN5ee-bSSmnKeUodioXXmkURegXfPQ2vX0a9Scxe46T5IG9xPPo8SYaRyzu0wnllwXBIbKz8Syn3Ai_7ipcaZpmVhvi1so0SmJhWykLJaB3zbkHWzoiMCPagD2gOVIKrI6A6n275feUS40ePj1Nscy1ceTQo--wTJfgvJKh-vFslCexzfml2F9rJ_PXflj7bhCNppMBY8NWXN6KDEJbmkIJlNBhVc_1SK53YHGPcwh3XngIkHlVHBlqmayc1zXgUtsMLDFWe5B7EbmSS3N95vitUmpZm5TLfyBhrY6hwmux_ncdtgPMtD05TglWrgOHckCMkBuFOckrlUGhENyZXf_40PQfH7Phi_l0NfPDRZcvvz6-Aaahkhk!/ |
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/jZLNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqBL5Wxt8aQ2MHeRO3b11Au_QnNyZrVp9nx2JTTFeVWNEYLNM6KIuo1H73Ox4-j_ixjT1me37PnbJk-3KbTlGV9OqP8MhAdUr-YLjTllcDtjbFvjq5sqYgHrL0NBB1pwCrnW8d0bXaHA59QLp1FeMcjqV0VyElbTJhyJQQ0MmF_erSMf8bPly_9GP9ukI7mswFjw0670QsFUZZVYYSVkLC6F3pEuwa8LSNChFUkoECIEXRdnNoNZ0zWAV0ZTszGeQWeVN4hyCNEruSmum4psdOWM9Zly-W3zFmnMkw8vT3_n4R99fytnBK83MYcJgCphNwbq4mujYLCWAgtd_3lQ1f_-FR7vh7j-GNQ7IZFM598AjhsitY!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNTwIxFPwrvWyiB2lZhOCRYLIRwcWDydKLKd1nKey-lra70X9vRYzfuqe-SaYz03mlnBaUo2i1EkEbFFXEKz66n4-vR_1Zxm6yPL9kt9kyvTpPpynL-nRG-d-EqJC6xXShKLcibM40Phha-MbaSoP_ONGV3u73fEK5NBjgMdACa2WsJweMIWGlqcEHLRP2du19-holX971Y5SLQTqazwaMDTs5BCdKiLCOmgIlJKzp-R5RpgWHdaQQgSXxQQQgDlRTHZryR5psfDC1P3DWxpXgiHUmgHwhkRO5tqe_FNLJ5Ujr4vL3XnLWqQwdT4fHv5CwFrA07lM5NTi5iTm0B2KF3GlURDW6hErj605_eOs3HVr8o2N3fDUO46dBtR1W7XzyDMg1gS4!/ |
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/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgw2XoxpXuUytaWtkP57y1LTYwG3Kl5L1--X6-Y4gJTxQ5SMC-1YnWYSzp9W9w-TUfzjDxnef5AXrJV-niTzlKSjfAc08uAwJDa5WwpMDXMbwdSbTQuXGtMLcHhwurWSyXi6ogOoCptUVwjqZy3LT_ZcScu-b7f03tMuVYePj0uVCO0caiblU9IpRtwXvKEfGskJJLF1WWNX4Hy1esoBLobp9PFfEzIpJcJb1kFYWyCAaY4JKQduiES-gBWNQGCmKqQ88wDsiDauuvbRRhvndeN6zBrbSuwyFjtoXOIrvjaXJ-ptZdKhPVRuXzdnPQqQ4bXqvijEhLL_1lOA5Zvgw_pABnGd6ejiFZWUEsF7kzWPzy4-IfH7Gi5WmyWflIO6Pr48QVwMDI_/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDyeiLKd1lVNYP2g7l39uNaYwi7qk5uSfnnJ57McUZportRcG80IqVAS_p-GV2_TAeTBPymKTpHXlKFvH9VTyJSTLAU0zPE4JCbOeTeYGpYX7TE2qtceYqY0oBDmeG8a1QBWIqR24jjAmgnR_QHlSuLTrFQbWQlU3Q2kS87nb0FlOulYd3jzMlC20carDyEcm1BOcFj8ineUROCbfz7uY_KkgXz4NQwc0wHs-mQ0JGndJ5y3IIUIZkTHGISNV3fVToPVglA-Xo75kHZKGoysbbtTReOa-lazgrbXMIsa32wGsSuuArc_nHIjq5tLQuLufvISWdyhDhtaq9wYi0i_hejgTLNyGHcPC1oKISOZRC1Vd18q-_dHD2j47Z0uVitp770bJHV4e3D1t2PNg!/ |
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/jVJdT8IwFP0rfVmiD9AyhOijwWQRweGDydYXU7pLqWxtabsp_95ChsEv3FNzbk7OOT33YoozTBVrpGBeasXKgHM6fpldP4wH04Q8Jml6R56SRXx_FU9ikgzwFNPzhKAQ2_lkLjA1zK97Uq00zlxtTCnB4UyqRksulWiHO3Qywbl83W7pLaZcKw_vHmeqEto4dMDKR6TQFTgveUSOmhH5VGiHp5rfAqeL50EIfDOMx7PpkJBRJ1NvWQEBVsGQKQ4Rqfuuj4RuwKoqUBBTBXKeeUAWRF0e-nQtjdfO68odOEttC7DIWO2B70nogi_N5R-1dXJpaV1czm8vJZ3KkOG1qr2YiDSgCm2_lFOB5euQQzpAhvFN2AMStSyglGp_A7_-9YcOzv7RMRuaL2aruR_lPbrcvX0AdCnnpw!!/ |
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/jVJRT8IwGPwrfVmiD9AyhOijwWQRweGDydYX07UfpbK1pe1Q_711wUQ04J6ay3e5y90VU1xgqtleSRaU0ayOuKTTl8X1w3Q0z8hjlud35ClbpfdX6Swl2QjPMT1PiAqpW86WElPLwmag9NrgwrfW1go8LviGOQkV49sIaosGqLt9oKMDLtXrbkdvMeVGB3gPuNCNNNajDuuQEGEa8EHxhHyLJ-SHRkJOif-KkK-eRzHCzTidLuZjQia93INjAiJsojPTHBLSDv0QSbMHp5tIQUwL5AMLgBzItu4a9gcab30wje84lXECHLLOBOBfJHTBK3t5osheLgdaH5fze-akVxkqvk4f_lBC9qCFcUflNODiBFooD8jGFZSWSLZKQK00-BNZ_-jg4h8du6XlarFehkk5oNXH2ydMN2Qn/ |
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 |
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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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