1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZE9T8MwEIb_ihkiwdD6ktIIxqigqB9p2qEieKncxDWGxHYdN9B_jxMxUKqiTNbpTs_7nA8TnGEiaSM4tUJJWrr6lYTbxcM89GcxLOM0fYJ1vAqm98EkgNjHM0zOBsL1M0TLzTROorkPAC0hMMkk4Zhoat8GQu4VzkrF1XbHDC-U2Q-15Beg86T0Gqhh0iFQripdCipz1s6J98OBRJjkSlr2ZXEmK650jbpaWg-Ee438WdKDS8gfm3S18Z3N4ygIF7MRwPiKzXFYDxFXjYNXLghRWaDaUsuQYfxYdoE1zphshFHdCC2RNsqyvG0hypnMT-iWaXrXaxFraMF-iXvQS8GDfgr_H8Wdv49joSpWW5G70EJc-bi2oz_Iblw2i31Ss5cB2Z0-o5tvLvBmoQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1k9IIjlFBUX_StIeK4EvlJltjSOzUdgN9e5yIA6UqymWt1Y5mvvViijNMJWsEZ1YoyUrXv9Jwu3iYh_4sJss4TZ_IOl4F0_tgEpDYxzNMzwTh-plEy800TqK5TwhpHQKdTBKOac3s20DIvcJZqbja7kDzQun9sJb8wug8Kb1m1IB0FihXVV0KJnNodeL9cKARprmSFr4szmTFVW1Q10vrEeFeLX-W9MilyR-adLXxHc3jKAgXsxEh4ys0x6EZIq4aZ165IMRkgYxlFpAGfiy7QIMzkI3QqpOwEtVaWcjbEWIcZH5Ct1Czu16LWM0K-AXukV4IHumH8P9R3Pn7MBaqAmNF7kIL0RWHcjgKDW26ufKVTtaVc239QXfjslnsEwMvA7o7fUY33w2AiiQ!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFfb8IgFMW_Cntosj0otM5me2zc0vinVh_MOl4MtsjYWkDAbn770caHaePSl0u4nJzzu1yIYQaxIDVnxHIpSOnu7zjcLp7moT-L0TJO0xe0jlfB9DGYBCj24QziC0G4fkXRcjONk2juI4Qah0Ank4RBrIj9GHCxlzArJZPbHdWskHo_VIJ1jC6T0ltGNRXOAuSyUiUnIqeNjn8eDjiCOJfC0h8LM1ExqQxo78J6iLtTi_OQHuqaXNGkq43vaJ5HQbiYjRAa36A5Ds0QMFk788oFASIKYCyxFGjKjmUbaGBGRc21bCWkBEpLS_PmCRBGRX4C91SRh16DWE0K-gfcQ70QPNQP4f-luPX3YSxkRY3luQsteFscyuHINW3STbdz43OdrC1X2k5HfeHduKwX-8TQtwHenb6ju1-7J81p/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxRwiwaG1k9IIjlFBUX_SlENF8KVyk60xJLbruCl9e9yIA6UKysla73jmWy-mOMNUskZwZoWSrHT1Gw03i4d56M9isozT9Im8xKtgeh9MAhL7eIbphSB8eSbRcj2Nk2juE0LODoFJJgnHVDP7PhByp3BWKq42WzC8UGY31JJfGV0mpV1GDUhngXJV6VIwmcNZJz72exphmitp4cviTFZc6Rq1tbQeEe408mdIj1yb_KFJV2vf0TyOgnAxGxEy7qA5DOsh4qpx5pULQkwWqLbMAjLAD2UbWOMMZCOMaiWsRNooC_m5hRgHmZ_QLWh212sQa1gBv8A90gvBI_0Q_l-KW38fxkJVUFuRu9BCeKQ-aAcLpkYDJOGIrELuvuND207HC_1Jt-OyWeySGl4HdHs6RjffrIYC_w!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFPb8IgGIe_Cjs02Q4KrbPZjo1bGv_UuoNZx8VQishsAQG7-e1Xmx1WjUtP5Bdenvd5eSGGGcSS1IITJ5QkZZM_cLhZPM1DfxajZZymL-gtXgXTx2ASoNiHM4g7BeHbK4qW62mcRHMfIXQmBCaZJBxiTdxuIORWwaxUXG1yZnihzHaoJb8CdTult0A1kw0CUFXpUhBJ2blOfB4OOIKYKunYt4OZrLjSFrRZOg-J5jTyd0gPXUMubNLV2m9snkdBuJiNEBrfsDkO7RBwVTfwqmkEiCyAdcQxYBg_lm1DCzMma2FUW0JKoI1yjJ6vAOFM0hO4Z5o89BrEGVKwP-Ie6qXgoX4K_y-lWX8fx0JVzDpBW1tptTKutbjMgO6I4SwndG9v_G_3wWXuAPQe5-OyXmwTy94HOD99RXc_vTMW4Q!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHPT8IwFMf_lXpYogdoN2TR44Jm4ccYHoizF1K2Uqvba2nLlP_esXiQEcxOzTd9_bzP68MUZ5gCq6VgTipgZZPfaLhZPMxDfxaTZZymT-QlXgXT-2ASkNjHM0zPCsKXZxIt19M4ieY-IeRECEwySQSmmrn3gYSdwlmphNpsuRGFMruhBnEBOu-UXgPVHBoEylWlS8kg56c6-bHf0wjTXIHj3w5nUAmlLWozOI_I5jTwO6RHLiEdm3S19hubx1EQLmYjQsZXbA5DO0RC1Q28ahohBgWyjjmODBeHsm1occahlka1JaxE2ijH89MVYoJDfkS3XLO7XoM4wwr-R9wjvRQ80k_h_6U06-_jWKiKWyfz1hasVsa1Ft2M8pLJCknYH6Q5Xvnh8yfd3EHoT7odl_Vil1j-OqDb41d08wMfHzGq/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZLPb8IgFID_FXYw2Q4KrdNsx8YtjT9q3cGs42KwRWRrAYF2878frctS5zSeeMDjex88IIYJxIJUnBHLpSC5m7_h4Wr2MB16kxDNwzh-Qi_hwh_f-yMfhR6cQHyUMHx5RsF8OQ6jYOohhGqCr6NRxCBWxG67XGwkTHLJ5GpNNcuk3vSUYCeg40rxOVBFhUOAVBYq50SktM7j77sdDiBOpbD0y8JEFEwqA5q5sB3E3ajFzyU76BTyxyZeLD1n89j3h7NJH6HBGZuyZ3qAycrBC1cIEJEBY4mlQFNW5k1BAxMqKq5lk0JyoLS0NK23AGFUpHtwSxW5u-oiVpOMtsQ76CqFDrpO4XJTXPuvccxkQY3lqYu0VMBsuWqFTmtXck1rE9Nedx0qTKMvFdUHb1AQUR6-5T-v_3u2FR7h2-uX8OoDrwd5NdtEhr528Xr_Gdx8A8ZD430!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZFPU8IwEMW_Sjx0Rg-QtEhHjx10OvwphQNjzYUJbYjRdhPSUOXbG9CDiHV6yuzmzXu_3cUUZ5gCa6RgVipgpaufabie3U1DfxKTeZymD2QZL4LxbTAKSOzjCaZngnD5SKL5ahwn0dQnhBwdApOMEoGpZvalJ2GrcFYqodYbbkShzLavQVwYnSelbUYNB2eBclXpUjLI-VEnX3c7GmGaK7D8w-IMKqF0jU41WI9I9xr4HtIjlya_aNLFync094MgnE0GhAxbaPb9uo-Eapx55YIQgwLVllmODBf78hRY44xDI406SViJtFGW58cvxASH_ICuuWY3nQaxhhX8B7hHOiF4pBvC_0dx5-_CWKiK11bmHoGqcBR2b6BGVqGvtbe0Wzbcov27rd_oZlg2s21S86ce3Rzeo6tP5guODw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QuyFEHxc0C3_G8IE4-0LKVmp1a0tbpnx7CzEiEsyeem_uyTm_24sJzjGRtBGcOqEkrXz_QgbL6d1kEI4TmCVZ9gBPyTwa3UbDCJIQjzE5EQyeHiGeLUZJGk9CANg7RCYdphwTTd1rR8i1wnmluFqumOGlMuuulvzM6DQpu2TUMOktUKFqXQkqC7bXibfNhsSYFEo69ulwLmuutEWHXroAhH-N_F4ygHOTPzTZfBF6mvteNJiOewD9CzTbru0irhpvXvsgRGWJrKOOIcP4tjoEWpwz2QijDhJaIW2UY8V-hChnstiha6bpTatFnKEl-wUeQCuEANoh_H8Uf_42jKWqmXWiCMButedk9lhd-Mfj-KfS72TVr5rpOrXsuUNWu4_46gtw0Xiu/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZHPT8IwFID_lXpYogdoN2TR44Jm4ccYHIizF1K2UqtbW9puyn9vITMREbJT815fv_e9PohhBrEgDWfEcilI6eJXHK5nD9PQn8RoHqfpE1rGi2B8H4wCFPtwAvFJQbh8RtF8NY6TaOojhA6EQCejhEGsiH3rcbGVMCslk-sN1ayQettXgp2BTjull0ANFQ4BclmpkhOR00Mdf9_tcARxLoWlXxZmomJSGXCMhfUQd6cW7ZAeOof8sUkXK9_ZPA6CcDYZIDS8YFP3TR8w2Th45RoBIgpgLLEUaMrq8tjQwIyKhmt5LCElUFpamh-uAGFU5HtwSxW56zSI1aSgv8Q91EnBQ90Uri_Frb-LYyEraizPPWRq5Typa69lbblgbWoP2g20acCFsbrO2-_696t_WDBrH7Wp6yz1gTfDspltE0Nfeniz_4xuvgE-i_Ix/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QbsiijwuahT9j-ECcfSFlK6WytaUrU7693ZyJCJg9NTf35Jzf7YEYJhALUnFGDJeC5HZ-w_5q9jD13UmI5mEcP6GXcOGN772Rh0IXTiA-EfgvzyiYL8dhFExdhFDt4OloFDGIFTHbHhcbCZNcMrlaU80yqTd9JdiZ0WlSfM2oosJagFQWKudEpLTW8ff9HgcQp1IY-mlgIgomVQmaWRgHcftq0R7poHOTPzTxYulamseB588mA4SGV2gO_bIPmKyseWGDABEZKA0xFGjKDnkTWMKEiopr2UhIDpSWhqb1ChBGRXoEt1SRu06HGE0y-gvcQZ0QHNQN4f9SbP1dGDNZ0NLw1EHlQVlOauMVSXdcsG-6LVfKDu3-CNo6LmlA_c-6aK640sFPCEwuGbT77iFqh9fDvJptopK-9vD6-BHcfAG-Lkny/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZHfT8IwEMf_lfqwRB-g3ZBFHxc0Cz_G4IE4-0LKVmp1a0tbpvz3dgQNuGD21Nzd9773uR7EMINYkJozYrkUpHTxKw7Xs4dp6E9iNI_T9Akt40Uwvg9GAYp9OIH4QhAun1E0X43jJJr6CKHGIdDJKGEQK2LfelxsJcxKyeR6QzUrpN72lWAto8tJ6TWjmgpnAXJZqZITkdNGx993OxxBnEth6ZeFmaiYVAYcY2E9xN2rxWlJD7VN_tCki5XvaB4HQTibDBAaXqHZ900fMFk788oNAkQUwFhiKdCU7cvjQAMzKmqu5VFCSqC0tDRvSoAwKvIDuKWK3HVaxGpS0DNwD3VC8FA3hP-P4s7fhbGQFTWW5x4ye-U4qWkOUEuec8FOyQP4zVz52p9emJ0pW73qA2-GZT3bJoa-9PDm8BndfAOFLc_w/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFdT8IwFIb_Sr1YohfQbsiilwTNwscYXBBnb0jXlVLZ2tKVKf_esmgCkpldNSfnzXOe0wMxTCGWpBacWKEkKVz9jsPN_GkW-tMILaIkeUGraBlMHoNxgCIfTiG-CoSrVzRarCdRPJr5CKEzITDxOOYQa2J3PSG3CqaF4mqTMcNzZbZ9LfkN6HpS0gaqmXQIQFWpC0EkZeec-Dgc8AhiqqRlXxamsuRKV6CppfWQcK-RP0t66BbyxyZZrn1n8zwIwvl0gNCwxebYr_qAq9rBSzcIEJmDyhLLgGH8WDQDK5gyWQujmggpgDbKMnpuAcKZpCdwzzR56LSINSRnF-Ie6qTgoW4K_x_Fnb-LY65KVllBPVQdtfNkbjzdEcNZRujeFYUGPdD0TuCi0fLHvxCYXmXbIHqPs2FRz7dxxd56ODt9ju6-AewQfjE!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QbgjRxwXNwp8xfCDOvpCyXcp0a0vbTfn2FqKJsGD21Nx7T8753V5McYqpYE3BmS2kYKWr3-hoPX-YjfxpRBZRkjyRl2gZTO6DcUAiH08xPROMXp5JuFhNojic-YSQo0Og43HMMVXM7nqF2EqclpLL9QY0z6Xe9pXgLaPzpOSaUQPCWaBMVqosmMjgqCve93saYppJYeHL4lRUXCqDTrWwHincq8XPkh5pm1zQJMuV72geB8FoPh0QMrxCU_dNH3HZOPPKBSEmcmQss4A08Lo8BRqcgmgKLU8SViKlpYXsOEKMg8gO6BYUu-u0iNUshz_gHumE4JFuCP8fxZ2_C2MuKzC2yDxiauU4wcWrWmc7ZgBJnYNuN678768BTlv6y4b6oJth2cy3sYHXHt0cPsObb0F-Uuk!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZLPT8IwFID_lXpYogdoN2TR44Jm4ccYHoizF1K2UipbW9Zuyn9vh5oIA7NT815fvve9vkIME4gFqTkjhktBchu_YX81e5j67iRE8zCOn9BLuPDG997IQ6ELJxCfFPgvzyiYL8dhFExdhFBD8MpoFDGIFTHbHhcbCZNcMrla05Jlstz0lWAt0Gmn-BqopsIiQCoLlXMiUtrU8ff9HgcQp1IY-mlgIgomlQbHWBgHcXuW4mdIB7UhZzbxYulam8eB588mA4SGV2yqvu4DJmsLL2wjQEQGtCGGgpKyKj821DChoualPJaQHKhSGpo2V4AwKtIDuKWK3HUaxJQko3_EHdRJwUHdFP5fil1_F8dMFlQbnjpIV8p6Ut3k0h0gSkm7icbhQurbPN3SrMq5_SCXX_wXCZMWsp06R6odXg_zeraJNH3t4fXhI7j5AoX6yDI!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZHPb8IgFID_FXZosh0UWmezHRu3NP6o1YNZx8Vgi8hsAQG7-d8PjYtzjUtP5MHje997D2KYQSxIzRmxXApSuvgdh8vJ0zj0RzGaxmn6gubxLBg-BoMAxT4cQXyVEM5fUTRdDOMkGvsIoSMh0MkgYRArYjcdLtYSZqVkcrmimhVSr7tKsAboulJ6C1RT4RAgl5UqORE5Pebxj90ORxDnUlj6ZWEmKiaVAadYWA9xd2pxbtJDTcgfm3S28J3Ncy8IJ6MeQv0bNvuu6QImawevXCFARAGMJZYCTdm-PBU0MKOi5lqeUkgJlJaW5scnQBgV-QHcU0UeWjViNSnoL3EPtVLwUDuF_5fi1t_GsZAVNZbnHjJ75TypuUx8Q_NtyY1t3tyY8A_isvnLh8aN2uJVv6wn68TQtw5eHT6ju2_ElFb5/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNbsIwEIRfxT1Eag9gJ5SoPUa0ivgJoQfU1BdkEuOaJl7jmLS8fU3ooRRR5bLWakcz33oxxRmmijVSMCtBsdL1bzRczR6moT-JyTxO0yfyEi-C8X0wCkjs4wmmZ4Lw5ZlE8-U4TqKpTwg5OgQmGSUCU83se0-qDeCsBAGrNTeiALPpayUujM6T0mtGDVfOAuVQ6VIylfOjTm53OxphmoOy_MviTFUCdI3aXlmPSPca9bOkRy5N_tCki6XvaB4HQTibDAgZXqHZ9-s-EtA488oFIaYKVFtmOTJc7Ms2sMYZV4000EpYibQBy_PjCDHBVX5At1yzu06LWMMK_gvcI50QPNIN4f-juPN3YSyg4rWVuUe2AOZUr_zfadRW_UHXw7KZbZKav_bo-vAZ3XwDx_XxDw!!/ |