1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBb4MgHMW_CjuYbIcWtLPZjqZLzJzO7rDEclmoIGVTsIBu-_ZD46mpi1zIS3689_4AxLCAWJJecGKFkqR2-oC3H-nDy9ZPYvQa5_kTeov3wfN9sAtQ7MMEYgegmRWhwSHQ2S7jELfEnlZCVgoWtJPGKtO1bS2YNozo8jR5zYXlo5f4PJ9xBHGppGU_Fhay4ao1YNTSeki4Xcup_4UcKVJaM9NqBr7ole_ffdfrcRNs02SDULiol9WEMicbNzGRJfNQtzZrwFXvIhuHACIpMJZYBjTjXT3WMBNWKUVHgOqOA0IbIYVxlgMDbitK7mZGWhQyYQtC_n8i9x-ut2BULLokqhpmrCg9NJxov_AxrPu0ymx4WOHj73d08wdvg0ms/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT4MwFMb_lXpYooethbllHslMiHPIPJhAL6bSwqrQQl9Z_PMtDRcXMfTwmpf8-n3fa4spzjBV7CIrZqVWrHZ9Trfvx93zNjjE5CVO00fyGp_Cp_twH5I4wAdMHUAmVkQGhdAk-6TCtGX2vJSq1DjjvQKroW_bWgoDgpniPGpNmaVeS352HY0wLbSy4tviTDWVbgH5XtkFkW43asx_1XqKFRYmUk3AV7nS01vgcj2sw-3xsCZkMyuXNYwL1zZuYqYKsSD9Clao0hdn2TgEMcURWGYFMqLqax8DRqzUmnuAm75CjDdSSXCSA4NuS87uJkaaZTJiM0z-fyL3H_5OIbj0xZl2vTRiiAKzro3rRoCVxYK447781mi_6MemvhzLxG7yJc13EN38AJXtq9Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT8MgGP1X8NBEDxuss40el5k0zs7Wg0nHxWChDG2h48finy8jvWyuphw-8r483nsfADGsIJbkKDixQknSerzD6Uf-8JIuNhl6zYriCb1lZfx8H69jlC3gBmJPQCNrhU4Ksd6utxzintj9TMhGwYo6aawyru9bwbRhRNf7QWvMrAha4utwwCuIayUt-7Gwkh1XvQEBSxsh4Xcth_wXMLBIbc1IqhHyRa6ifF_4XI_LOM03S4SSSbmsJpR52PmJiaxZhNzczAFXR2_ZeQogkgJjiWVAM-7aEMMMtEYpGghUOw4I7YQUxkueOOC2oeRuZKRJJgNtgsn_T-T_w_UUjIpQvOnBCc1OUcy1zoSLpKpjxoo6Qv54KGcafzuw_8afSXvMm61NdjO8K_PVzS8f2pBI/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT4MwFMb_lXog0cPWjgmZx2UmRGQyDybQi6m0sCq0rH2gf74dITssYuilec2v3_e9vmKKM0wV62XFQGrFalfnNHxPNs_hKo7IS5Smj-Q1OvhP9_7OJ9EKx5g6gEysLTkr-Ga_21eYtgyOC6lKjTPeKQvadm1bS2GsYKY4jlpTZumgJT9PJ7rFtNAKxA_gTDWVbi0aagUekW43asx_VQ4UK8BOpJqAr3Klh7eVy_Ww9sMkXhMSzMoFhnHhysZ1zFQhPNIt7RJVuneWjUMQUxxZYCCQEVVXDzHsiJVa8wHgpqsQ441U0jrJM4NuS87uJlqaZTJiM0z-H5H7D3-nEFzi7DJttEBKfCPQaDif8XhcN8KCLDzibnhkQqn9oh9B3SflHoJ8QfON3d78AljmFwQ!/ |
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/jZLBb8IgGMX_FXYw2Q4K1mnc0bikmdPVHZYol-UTKDJbqEDN_vwh6WE261Iu5CUvv_e-DzDFO0w1XJQEr4yGIug9nX2u56-z8Solb2mWPZP3dJu8PCbLhKRjvMI0GEjHWZArIbGb5UZiWoE_DpXODd7xWjtvXF1VhRLWCbDs2LC6wrLIUl_nM11gyoz24tvjnS6lqRyKWvsBUeG2uunfktEFzLuOVh3mVq9s-zEOvZ4myWy9mhAy7dXLW-AiyDJMDJqJAalHboSkuYTIMlgQaI6cBy-QFbIuYg3X2HJjeDRwW0sEvFRauYC8etB9zuGhY6ReIY2tR8j_TxT-w98tAkS7ylgfWW2N2BGsFAdgJ9drl9yUwnnF4lZ_gdr6Blyd6GFaXNb5xk_3Q7qfu8XdD3xWhLU!/ |
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/jZJRT8IwFIX_Sn0g0QdoGULwccFkEcHhgwn0xVzXblS3drR3RP-9pdkDWZxZX5qTnHzn3NtSTveUazirAlAZDaXXB7543yyfF9N1wl6SNH1kr8kuerqPVhFLpnRNuTewnhOzCyGy29W2oLwGPI6Vzg3di0Y7NK6p61JJ6yTY7Niy-sLSwFKfpxOPKc-MRvmNdK-rwtSOBK1xxJS_rW77d2RwQYaup1WPudMr3b1Nfa-HWbTYrGeMzQf1QgtCeln5iUFncsSaiZuQwpx9ZOUtBLQgDgElsbJoylDDtbbcGBEMwjYFAVEprZxHXjzkNhdw1zPSoJDWNiDk_yfy_-HvFh6iXW0sBlZXk6wEVRGlT42yP4O2KUwlHaos7PUK1dUddP3FP-bleZNvcX4Y88PSxTe_2VPUWQ!!/ |
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/jZJfT8IwFMW_Sn0w0QdoGUL0kWCyiMPhgwn0xdS1G9X1D70t8eNbxkwmyZC-9N7m5Jxfe4spXmOq2V5WzEujWR37DZ2-Z_fP09EiJS9pnj-S13SVPN0l84SkI7zANApIz5qRg0PilvNlhallfjuQujR4zYMGbyBYW0vhQDBXbFuvvrC88ZKfux2dYVoY7cW3x2utKmMBNb3210TG3emW_6RtVKzw0EPVIz7hyldvo8j1ME6m2WJMyOQiLu8YF7FV8cZMF-KahCEMUWX2MVJFCWKaI_DMC-REFeoGA1pZaQxvBNyFCjGupJYQLQ8adFNydttzpYtCWtkFIedHFP9Dz7idsQi20nbKCLAL0okDFnTP4wwUNBzGimM6IMV0OP7Hf1-aGyXAyyJWv56d8k9s9_xcrP2iH5N6n5VLP9kM6GaVza5-ANdjcdY!/ |
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/jZLBb8IgGMX_FXYw2Q4KrdO4o3FJM6erOyypXBZWaGVrPyp8bfbnD5uejCzlQh755b33AZTTjHIQnS4FagOi8vrIl5-71esy2ibsLUnTZ_aeHOKXx3gTsySiW8o9wAJrzS4Osd1v9iXljcDTVENhaCZbcGhc2zSVVtYpYfPT4BUKS3sv_X0-8zXluQFUv0gzqEvTONJrwAnTfrcw9L-SPSVydIFWAfiqV3r4iHyvp3m83G3njC1G9UIrpPKy9hMLyNWEtTM3I6XpfGTtESJAEocCFbGqbKu-hhuwwhjZA9K2JRGy1qCdt7ww5L6Q4iEw0qiQARsR8v8T-f9wuwXU0udha8ERNKRTII0NHo-4TWlq5VDnE3bTI3BMmx_-tai6XbHHxXHKjyu3vvsDbu14wQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sn0g0YethckyH8lMiAgyH0ygL6bS0lWhZW0h_nw7gtEsYuhLe5Kv95zbW4hhAbEkg-DECiVJ43SJt6_p7nHrJzF6ivP8Hj3Hh-DhNtgHKPZhArED0MyK0LlCoLN9xiHuiD2uhKwVLGgvjVWm77pGMG0Y0dVxqjVnlo-1xPvphCOIKyUt-7SwkC1XnQGjltZDwu1aTvkv5EiRypqZVDPwRa788OK7XHebYJsmG4TCRbmsJpQ52bqOiayYh_q1WQOuBmfZOgQQSYGxxDKgGe-bMYaZsFopOgJU9xwQ2gopjCt5ZsB1TcnNTEuLTCZsgcn_I3L_4e8U06DN79OCN6OqZcaKykPf135OsPvAb2EzpHVmw3KFy52Jrr4ALon2Qg!!/ |
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_FTw00cMG69yix2UmjbOz82CycTFYKENb6ODR6H8vNnhZ7FIu5L388n3f44Ep3mOqWackA2U0q0N9oMu3_O5pOdtk5Dkrigfyku3Sx9t0nZJshjeYBoAMnBX5VUjtdr2VmLYMjhOlK4P33GsHxvm2rZWwTjBbHqPWkFnRa6mP04muMC2NBvEFeK8baVqH-lpDQlS4rY75z8qeYiW4gVQD8FmuYvc6C7nu5-ky38wJWYzKBZZxEcomTMx0KRLip26KpOmCZRMQxDRHDhgIZIX0dR_DRawyhvcAt14ixhullQuSvwy6rji7GRhplEnERphcXlH4D_-niIsORtZ4UFrG1jfqhObGothGKnwL68uYasSzctMIB6pMyJ9HQqJYbF32aD_p-6Lu8moLi8OEHnb56uoHGgBLQg!!/ |
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/jZJBT8MgHMW_Ch6a6GGDdW7R4zKTxtrZeTDZuBgslOJaYEAb_fayDi_LasqFvPDLe-8PQAx3EEvSCU6cUJLUXu_x8iN7eFnO0gS9Jnn-hN6Sbfx8H69jlMxgCrEH0MBaoZNDbDbrDYdYE1dNhCwV3NFWWqdsq3UtmLGMmKIKXkNhee8lvo5HvIK4UNKxbwd3suFKW9Br6SIk_G5k6H8he4oUzg60GoAveuXb95nv9TiPl1k6R2gxqpczhDIvGz8xkQWLUDu1U8BV5yMbjwAiKbCOOAYM423d17ABK5WiPUBNywGhjZDCessTA25LSu4GRhoVErARIf8_kf8P11uEh_ZBmhQHIfm5RyW09iKc_4COSaoMuMaAk5Fp-i6j7puqhlknigj9hUfomnE4Hx-uD_hzUXdZuXGL_QTvt9nq5hfMINxE/ |
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/jZJRT8MgFIX_Cj400YcN2rlFH5uZNM7O1geTjheDhTK0hQ5oo_9e2mCyLNaUF3Juvpx7LheIYQGxJL3gxAolSe30AW_e0runTbhL0HOSZQ_oJcmjx9toG6EkhDuIHYAmTowGh0jvt3sOcUvscSFkpWBBO2msMl3b1oJpw4guj95rqlk2eomP0wnHEJdKWvZlYSEbrloDRi1tgIS7tfT5L-RIkdKaiVQT8EWuLH8NXa77VbRJdyuE1rNyWU0oc7JxExNZsgB1S7MEXPWuZeMQQCQFxhLLgGa8q8cYxmOVUnQEqO44ILQRUhhnOTDguqLkZmKkWU08NqPJ_yty_-HvFH7RZnjiXolSSO6L3-CsMuMZqWqYsaIM0K_nsGPv4Ivnnu0nfl_XfVrt7fqwwIc8ja9-AArBS6g!/ |
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/jZLBT8MgGMX_FTw00cMG69yix2UmjbOz82DScTHfgDJcCx3QRf97WVMTXawpF_LCL--9D8AU55hqOCkJXhkNZdBbOn9L757mk1VCnpMseyAvySZ-vI2XMUkmeIVpAEjPWpCzQ2zXy7XEtAa_HyldGJzzRjtvXFPXpRLWCbBs33n1hWWtl3o_HukCU2a0Fx8e57qSpnao1dpHRIXd6q7_hWwpYN71tOqBL3plm9dJ6HU_jefpakrIbFAvb4GLIKswMWgmItKM3RhJcwqRVUAQaI6cBy-QFbIp2xquwwpjeAtw20gEvFJauWB5ZtB1weGmZ6RBIR02IOT_Jwr_4e8W3UOHILYHK8UO2CGIskYj1J59ol8HA-6Tm0o4r1hEvs0j8sMjIn3m9YHuZuUpLdZ-th3R7SZdXH0BOntEYA!!/ |
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/jZLBT8MgFMb_FTws0cMG7dyix2UmjbOz82CycTEIlOJaYEAX_3xp7S51NeVCvpcv7_u9BxDDPcSKnKUgXmpFyqAPePmRPrwso02CXpMse0JvyS5-vo_XMUoiuIE4GNDAWaGmQ2y3662A2BBfTKXKNdyzWjmvXW1MKbl1nFhadL2GwrK2l_w6nfAKYqqV598e7lUltHGg1cpPkAy3VR1_T7YuQr0boBow97iy3XsUuB7n8TLdzBFajOLyljAeZBUmJoryCapnbgaEPofIKlgAUQw4TzwHlou6bDFcZ8u1Zq2B2VoAwiqppAstGw-4zRm5GxhpVEhnGxHy_xOF_3CdonvoEMQ0PQJijA67boCulH4ZacFZXUolRm2X6Yo7L-kEXaKaWi_qb6kfZY74c1Ge03zrF4cpPuzS1c0P7-eFkQ!!/ |
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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