1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Cj6Q6MPWwhzRRzITIoLMBxPWF9O1hVWhZe0F9d_bkcWHJSh9aU7uybnfyUUElYgoOsiagtSKNk7vSPSW3T1FQZrg56QoHvBLsg0fb8NNiJMApYg4A554MT4lhCbf5DUiHYXDQqpKo5L3yoK2fdc1UhgrqGGHc9bUsmLMku_HI4kRYVqB-AJUqrbWnfVGrcDH0v1Gnfkv5OiiDOwE1YT5gqvYvgaO634VRlm6wng9iwsM5cLJ1jWmigkf90u79Go9uJWts3hUcc8CBeEZUffNiGF9XAkujMP5DWiltW7kXVfAbiaazMpG5T_Zfx_EXX9Oca5bYUEyHwsuJ3BPk-6D7NfNkFU5rHcLsv_-jK9-AJfhMHM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT4NAEIX_Ch5I9NDuQqXRI6kJEanUgwndi9nCQldhl-4OqP_eKWlM2gRlD7N5mZc332QIIxlhivey4iC14jXqLVu-JXdPSy-O6HOUpg_0Jdr4j7f-yqeRR2LC0EBHXkiPCb5Zr9YVYS2H_UyqUpOs6JQFbbu2raUwVnCT709ZY8PSIUu-Hw4sJCzXCsQXkEw1lW6tM2gFLpX4G3Xiv5CDi-dgR6hGzBdc6ebVQ677hb9M4gWlwSQuMLwQKBvcmKtcuLSb27lT6R5HNmhxuCocCxyEY0TV1QOGdWkpCmEQ5zegkdZiy7kuIb8Z2WRSNsn-yf77IHj9KYsXuhEWZO5SUcihIMOhk0YcycZOgbahnHvbD7YL6j4p1xBsZ2z3_Rle_QDKUBoi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_FTyQ6GFrYW7RI5kJEZnMgwnrxXRQWBVaaB9T_3vfyOKBBaWH13yvX773eylhJCVM8aMsOUiteIV6x1Zv8d3TyotC-hwmyQN9Cbf-462_9mnokYgwNNCRE9BTgm82601JWMPhMJOq0CTNO2VB265pKimMFdxkh3PW2LCkz5LvbcsCwjKtQHwBSVVd6sY6vVbgUom3UWf-gexdPAM7QjViHnAl21cPue4X_iqOFpQuJ3GB4blAWePGXGXCpd3czp1SH3FkjRaHq9yxwEE4RpRd1WNYlxYiFwZxfgNqaS0-OdcFZDcjm0zKJuk_2X9_CP7-lMVzXQsLMnOpyGVfkKHtpBEnMnvZGVkJbX0ZeC86zQfbL6tjXGxguZux_fdncPUDR7cZNA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVGxTsMwFPwVM0SCIbWb0qiMVZEiQkLKgJR6QW7spIbETu2XFv4eE1UdKhnqxTq_8707Haa4xFSxg2wYSK1Y6_CGxu_Z4jmepgl5SYrikbwm6-jpPlpFJJniFFNHIJ6zJL8KkclXeYNpz2AXSlVrXPJBWdB26PtWCmMFM9XupOVbVoxa8mO_p0tMK61AfAEuVdfo3qIRKwiIdLdRJ_8XcGSxCqzHlYd84atYv02dr4dZFGfpjJD5Vb7AMC4c7FxipioRkGFiJ6jRB7eycxTEFEcWGAhkRDO0ow0bkFpwYZyds0AnrXUjdFtDdedJcpU2Lv_R_rsQ1_41wbnuhAVZBURwGZBz5yhEShwRaOTePTHGiedH_0m38_aQ1TnMNyHdfh-XNz_szPAg/ |
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/jZFRT4MwFIX_Sn1Yog9bOyZEH5eZEBFkPpiwvpiuFFYHLWsvqP_eShaTkaD0pTm5p989txdTnGGqWCdLBlIrVjm9o8FbfPcULKOQPIdp-kBewq33eOttPBIucYSpM5CRsyY_BM8km6TEtGFwmEtVaJzlrbKgbds0lRTGCmb44cwaa5b2LPl-OtE1plwrEJ-AM1WXurGo1wpmRLrbqHP-gexdjIMdSTViHuRKt69Ll-t-5QVxtCLEn5QLDMuFk7WbmCkuZqRd2AUqdeda1s6CmMqRBQYCGVG2VR_DzkghcmFcnF9ALa11JXRdAL8ZmWQSG2f_sP9eiNv-lMFzXQsLkvdfoGyjDfTthxrxAzOl2DN-HNvP5YOhvgA0R7r3qy4uEvB3c7r_-lhffQMYX-2i/ |
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/jZHBT4MwGMX_lXpYooethcmiRzITIjKZBxPWi-lKYVVoWfuB7r-3ksVkJCi9NC99fd_vtZjiDFPFOlkykFqxyukdXb0ld08rL47Ic5SmD-Ql2vqPt_7aJ5GHY0ydgYyskPwk-Gaz3pSYNgwOc6kKjbO8VRa0bZumksJYwQw_nLPGhqV9lnw_HmmIKdcKxBfgTNWlbizqtYIZkW436sw_kL2LcbAjVCPmAVe6ffUc1_3SXyXxkpBgEhcYlgsna9eYKS5mpF3YBSp150bWzoKYypEFBgIZUbZVj2FnpBC5MA7nN6CW1rojdF0AvxlpMikbZ_9k__0h7venFM91LSxI3j-Bso020I8fasQrJmsk1bGV5jTS6_LKUA8img-6D6ouKTYQ7OZ0f_oMr74BouqmiQ!!/ |
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/jZJRT8IwEMe_Sn0g0QdoGUL0kWCyiODwwWT0xZStG9WtLb0O9dt7DDSTOKQvvbte__e73FFOY8q12KpceGW0KNBf8tHL7OZh1J-G7DGMojv2FC6C--tgErCwT6eUYwJrOWO2UwjcfDLPKbfCr7tKZ4bGaaXBG6isLZR0IIVL1gettmJRraVeNxs-pjwx2ssPT2Nd5sYCqX3tO0zh7fSB_8its0TioYWqJfmIK1o895HrdhCMZtMBY8OzuLwTqUS3xI6FTmSHVT3okdxssWSJKUTolIAXXhIn86qoMaDDMplKhzg_AqUCwCdymfnkqqWTs7Rp_I_26YHg9M9pPDWlBK8StJyxBNbKNkzk2VTKyR0lNOM4iRJqbmORsQYmpdDVfiv_2qnvvw3zl3wzfkrevvHVsNjOsrkfLrt89fk-vvgCTnfeSw!!/ |
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/jZHBTsMwEER_xRwiwaG1m9IIjlWRIkpLygEp9QW5sZMaknVqbwL8PSaqOFQY6os169HsG5lymlMOoteVQG1A1F5vefKyunlIJsuUPaZZdsee0k18fx0vYpZO6JJyb2CBM2ffCbFdL9YV5a3A_UhDaWguO3BoXNe2tVbWKWGL_TErtCwbsvTr4cDnlBcGUH0gzaGpTOvIoAEjpv1t4ch_IgeXKNAFqALmE65s8zzxXLfTOFktp4zNzuJCK6TysvGNBRQqYt3YjUller-y8RYiQBKHAhWxqurqAcNFrFRSWY_zE9Bo5_wTuSyxuAo0OSub5v9k__0h_vfPKS5NoxzqImLQSL8eOwuOoCG9AmlsYBzoFfD-Pm7f-G5W96tyjbPtiO8-3-cXX1v-GSw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sn0g0YethQnRRzITIoLMBxPWF9NBYVVoWXuZ-u-thGzJEpS-9J7ck3O_m4spzjGV7ChqBkJJ1li9pcFbcvcUuHFEnqMseyAv0cZ7vPXWHolcHGNqDWTiheQ3wdPpOq0x7RjsF0JWCudlLw0o03ddI7g2nOliP2ZNDcuGLPF-ONAQ00JJ4F-Ac9nWqjNo0BIcIuyv5ch_IQcXK8BMUE2YL7iyzatrue5XXpDEK0L8WVygWcmtbO3GTBbcIf3SLFGtjnZkay2IyRIZYMCR5nXfDBjGIRUvubY4p4BWGGNb6LqC4mZik1nZOP8n---D2OvPWbxULTcgCoeM5zbnaoL-3D5V3Qfd-c0xqVLwtwu6-_4Mr34Ax3yXjQ!!/ |
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/jZLBT8MgFMb_FTw00cMG7dyix2UmjXWz82DScTGM0g5toYPX6v57scEdFjvHhbzHx8fvywNTnGGqWCdLBlIrVrl6Q2dvy7unWZjE5DlO0wfyEq-jx9toEZE4xAmmTkAG1pz8OERmtViVmDYMdiOpCo2zvFUWtG2bppLCWMEM33mvocfS3ku-7_d0jinXCsQX4EzVpW4s6msFAZFuN8rzn5S9inGwA1QD4hOudP0aOq77STRbJhNCphdxgWG5cGXtEjPFRUDasR2jUnfuydpJEFM5ssBAICPKtuoxbEAKkQvjcI4GtbTWHaHrAvjNQJKLvHH2j_f5gbjpXxI817WwIHlA_LhdJqNbkKr0rQPqhMq1Qb6NpPscpuUe8s-Av14485d867xX80G306pbFiuYbkZ0e_icX30DsJv3_A!!/ |
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/jZFRT8IwFIX_Sn1Yog_QMoToI8FkEcHhg8noiyldNypbW9q7Kf_eMqcPhOn60pzck3O_k4spTjBVrJY5A6kVK7ze0Onb8u5pOlpE5DmK4wfyEq3Dx9twHpJohBeYegPpeDNySgjtar7KMTUMdgOpMo2TtFIOtKuMKaSwTjDLd21W17K4yZLvhwOdYcq1AvEJOFFlro1DjVYQEOl_q1r-M9m4GAfXQdVhPuOK168jz3U_DqfLxZiQSS8usCwVXpa-MVNcBKQauiHKde1Xlt6CmEqRAwYCWZFXRYPhApKJVFiP8xtQSuf8CF1nwG86mvTKxsk_2X8fxF-_T_FUl8KB5AFpz-07Gcb3UuXfWDtpjBft_IhqoVJt0SUPOrWzZYPf0fxnCU4uBbTz_kvMnm4nRb3MVjDZDOj2-DG7-gLp3TeK/ |
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/jVFBT4MwGP0r9UCih62FuUWPy0yICDIPJqwX05XCqtCy9gPdv7cjuMMMul6a9_X1fe_lYYozTBXrZMlAasUqhzd08RbfPS38KCTPYZo-kJdwHTzeBquAhD6OMHUEMnKW5KgQmGSVlJg2DHYTqQqNs7xVFrRtm6aSwljBDN8NWmPL0l5Lvu_3dIkp1wrEF-BM1aVuLOqxAo9Idxs1-D-DPYtxsCOuRshnvtL1q-983c-CRRzNCJlf5AsMy4WDtUvMFBceaad2ikrduZW1oyCmcmSBgUBGlG3V27AeKUQujLNzEqilte4JXRfAb0aSXKSNs3-0_y7EtX9J8FzXwoLkHhnqtsdWOi25VOUwPKDTZCTQz99jSSfmr7_NB93Oqy4uEphvJnR7-FxefQNA06hp/ |
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_Sn1Yog_QMoToI8FkEcHhg8noiyldNypbO9o7lH_vdUGjJFX60pzck--ek0s5zSg3Yq9LAdoaUaFe8fHL_OZhPJgl7DFJ0zv2lCzj--t4GrNkQGeUo4EF3oR9EmK3mC5KyhsBm542haVZ3hoP1rdNU2nlvBJObo6s0LK0Y-nX3Y5PKJfWgHoHmpm6tI0nnTYQMY2_M8f8J7JzCQk-kCpgPsmVLp8HmOt2GI_nsyFjo7NygRO5QlljY2Gkiljb931S2j2urNFChMmJBwGKOFW2VRfDR6xQuXIY5xtQa-9xRC4LkFeBJmexafYP---D4PXPKZ7bWnnQMmLHc2MnuRGuVGshtyiqhvRINzuQH4NAsy8IzX55Q5Bmy9ejaj8vFjBa9fj68Da5-ACtXHzx/ |
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/jZJBT8IwFID_Sj0s0QO0DCF6JJgsTnB4MBm9mNJ1W2VrS_uG-u8tAz1Mp_TSvNeXr9_rK6Y4xVSxvSwYSK1Y5eM1nb4sbh6mozgij1GS3JGnaBXeX4fzkEQjHGPqC0jPmpEDIbTL-bLA1DAoB1LlGqdZoxxo1xhTSWGdYJaXJ1bfZUnLkq-7HZ1hyrUC8Q44VXWhjUNtrCAg0u9Wnfw7YVvFOLgeq57ijleyeh55r9txOF3EY0ImZ3mBZZnwYe07ZoqLgDRDN0SF3vsra1-CmMqQAwYCWVE0VavhApKLTFiv8w2opXP-CF3mwK96OjmLjdN_2H8PxE__nMYzXQsHkgfkNG53yPEtYsZo_-IHv19SR2VeiqyppCp6-vxC-h_VRf5MdZFmSzeTar_IlzBZD-jm42128QnsbK9H/ |
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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