1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBUoMwFPwVPHC0Sall6pGpM1SkUg-OmIuTwpPGhoQmgXH8el-ZXmqLQy6ZfS_ZfbsJYSQnTPFOVNwJrbhE_M7Cj3TxFE6TmD7HWfZAX-JN8HgXLAMaT0lCGB6gAyuiR4bArJfrirCGu92tUJ-a5GWrrNO2bRopwFjgptiduIbEsp5LfB0OLCKs0MrBtyO5qivdWK_HyvlU4G7UaX6fdqBKbbBdoxJXBfi0BhTjqhQWPCeKPTihKg8LnuRbkAgGhr7gIvkIrj-uss3rFF3dz4IwTWaUzgfE2omdeJXu0EyNxnpO67gDz0DVyt6gJfmV0oiQnOElnIUySs6nl3L_Pxr-kOv2oBSjJi11DRaT9enxRrNn27ns0tVPupJd_baw0c0v4NODDQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNU4MwEIb_Ch442qTUMnpk6gy1UqkHR8zFSWGlsSGBJDCOv94t00s_cMhhM5uP5913E8JIRpjinSi5E1pxifkHCz-T--dwuorpS5ymj_Q13gRPd8EioPGUrAjDA3RgRPRACMx6sS4Jq7nb3Qr1pUlWtMo6bdu6lgKMBW7y3ZE1JJb2LPHdNCwiLNfKwY8jmapKXVuvz5XzqcDZqGP9Pu1AFdrgdoVKXOXg0wpQjKtCWPCcyPfghCo9XPAk34LEZKDoCxbJRrDOXKWbtym6epgFYbKaUTofEGsnduKVukMzFRrrmdZxB56BspW9QUuyK0sjmuQML-CkKaPkfHop9_-j4Q-5bg8K0QdkNa0wcBAdV3uhK7DYa5_i9T6cMuo9285llyx_k6XsqvdNEt38AQgr9uU!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNU8MgEIb_SjzkaKGp7eix086k1tTUg2Pk4tBkTbEEEiDx49e7zfRS0zjhsMwu8Ly8C4SRhDDFG5FzJ7TiEvNXNnuLbh9m43VIH8M4XtKncBvc3wSLgIZjsiYMN9CeMadHQmA2i01OWMnd_lqod02SrFbWaVuXpRRgLHCT7k-sPrG4ZYmPqmJzwlKtHHw5kqgi16X12lw5nwqcjTrd36cNqEwbXC5QiasUfFoAinGVCQueE-kBnFC5hwVP8h1ITHou3WGRZADrj6t4-zxGV3eTYBatJ5ROe8TqkR15uW7QTIHGWqZ13IFnIK9la9CS5EJpQJOc4RmcNWWQnE-7cv8_Gv6Qy_YgE21AVlULA0dRe6kywE2mC7DYfZ_i8TacMboVUh7YbiqbaPUTrWRTvCy_P69-AaFCGOc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0r8dAjJBRh9NjBmSIWiwfHmosT2rVE0qQkaXX89a4dPCjUaS6ZfUnex24opxnlWrSyFF4aLRTWz3z-klzdzSermN3HaXrDHuJNeHsZLkIWT-iKcrzAelbEvhlCu16sS8pr4XcjqV8NzYpGO29cU9dKgnUgbL47cvWJpR2XfDsceER5brSHD08zXZWmdqSrtQ-YxN3qo_-AtaALY_G4QiWhcwhYBSgmdCEdEC_zPXipS4IAUWILCose0ydcNBvA9SdVunmcYKrraThPVlPGZj1izdiNSWlaDFNhsI7TeeGBWCgb1QV0NDsDDWiSt6KAX00ZJBewU7n_h4Y_5Hw8KCSa_5k_GREN78Qb0uEDEhSmAocdDxi-QF_nmeo9385Umyw_k6Vqq6dNEl18AbtfwSA!/ |
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/jZLNTsMwEIRfJRxypHZTWsGxKlJKSUk5IIIvyEkW19SxU9uJEE_PEvVAf4LiizVr65udtQkjGWGat1JwL43mCvUbm70nt4-z8SqmT3Ga3tPneBM93ESLiMZjsiIML9CeNae_hMiuF2tBWM399lrqD0OystHOG9fUtZJgHXBbbA-sPrO0Y8nP_Z7NCSuM9vDlSaYrYWoXdFr7kErcrT70H9IWdGksHlfoxHUBIa0AzbgupYPAy2IHXmoRYCFQPAeFoqfpMxbJBrBOUqWblzGmuptEs2Q1oXTaY9aM3CgQpsUwFQbrmM5zD4EF0aguoCPZhdKAIXnLSzgayiC7kJ7b_f9o-EMux8MOtKuN9R3mVAc4VCsg58VuWKDSVODwAbpof0Cn-ghc71g-VW2y_E6Wqq1eN8n86gd9z5VA/ |
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/jZIxT8MwEIX_ihkyUrsprWCsipRSUlIGRPCC3MSkps45tZ0I-PUcUQdIGxQv1jtb37t3NuU0pRxEowrhlQGhUb_w2Wt8fT8bryL2ECXJLXuMNuHdVbgIWTSmK8rxAutZc_ZDCO16sS4or4TfXSp4MzTNa3DeuLqqtJLWSWGz3ZHVZ5a0LPV-OPA55ZkBLz88TaEsTOVIq8EHTOFu4dh_wBoJubF4XKKTgEwGrJRoJiBXThKvsr30CgqCBaLFVmoUPU2fsGg6gNVJlWyexpjqZhLO4tWEsWmPWT1yI1KYBsOUGKxlOi-8JFYWtW4DOpqeKQ0Ykrcil3-GMsguYKd2_z8a_pDz8bADcJWxvsV0Ncm0UCVRcKiV_RwUKTeldPgEbbhfqK7uoKs93051Ey-_4qVuyudNPL_4BmFkuVE!/ |
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/jZJNU8IwEIb_SjxwlIQijB4ZmClisXhwrLk4oY0l0nyQpPXj17sUnClikVy6u828z77ZxRQnmCpWiZx5oRUrIH-mw5fo-m7Ym4XkPozjCXkIF8HtVTAOSNjDM0zhAmk5I7JVCOx8PM8xNcyvLoV61TjJSuW8dqUxheDWcWbT1V6rDRbXWuJts6EjTFOtPP_wOFEy18ahOle-QwR8rdr33yEVV5m28FsCiamUd4jkAGMqE44jL9I190LlCAqoYEteQNLS9JEWTs7Q-uUqXjz2wNVNPxhGsz4hgxZY2XVdlOsKzEgwVms6zzxHludlURt0OPmjdMYjecsyfvAoZ-E65Bh3emiwIS0LYLVBbiVMIwTdTSks3zbgmnWYqHR1S9pwuwMjyVS529B_7WZacgfjgehHsxEeYJv1U1izpstBUUXTr2haVPJp8vl-8Q1jSejF/ |
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/jZJBU8MgEIX_Ch5ytNDUdvTYqTOpNTX14Bi5ODTBFAtLCiTj-OtdYy_axgkXZh_M9_YtUE5zykG0qhJBWRAa6xc-e02v72fjVcIekiy7ZY_JJr67ihcxS8Z0RTleYD1rzr4JsVsv1hXltQi7SwVvluZlAz5Y39S1VtJ5KVyxO7L6zLKOpd4PBz6nvLAQ5EegOZjK1p50NYSIKdwdHPuPWCuhtA6PDToJKGTEjEQzAaXykgRV7GVQUBEUiBZbqbHoafqERfMBrD-pss3TGFPdTOJZupowNu0xa0Z-RCrbYhiDwTqmDyJI4mTV6C6gp_kZacCQghOl_DWUQXYRO7X7_9Hwh5yPB6ZETGgceBIs-RltrzwgUmmN9PgEETvL6JFpvefbqW7T5We61K153qTziy_W2hXJ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJfT4MwEP8q-MCja8cc0cdlJszJBB-M2BfTwcnqSsvaQoyf3pOQTN0w9KV31_b3566EkYwwxVtRcie04hLzFxa-xtf34XQd0YcoSW7pY5QGd1fBMqDRlKwJwwt0YC3oN0JgNstNSVjN3e5SqDdNsqJR1mnb1LUUYCxwk-96rCGypMMS74cDWxCWa-Xgw5FMVaWurdflyvlU4G5Ur9-nLahCGzyukImrHHxaAZJxVQgLnhP5HpxQpYcFT_ItSEwGRJ9gkWwE1h9XSfo0RVc3syCM1zNK5wNkzcROvFK3aKZCYx2mddyBZ6BsZGfQkuxMaUSTnOEF_GrKKDqfntL9PzT8Ieft9aO3P6MRwgtdgcVGo5L-2TEi9Z5t57KNV5_xSrbVcxovLr4Azy70AQ!!/ |
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/jVJNU8IwEP0r8dCjJBRh9MjATLEWiwfHmosT2lgiaVKStIq_3rWTi0KZ5pLZl8z72F1McYapYq0omRNaMQn1K529JbcPs3EckccoTZfkKdqE9zfhIiTRGMeYwgfSc-bklyE068W6xLRmbnct1LvGWdEo67Rt6loKbixnJt95rj6xtOMSH4cDnWOaa-X4l8OZqkpdW9TVygVEwG2U9x-QlqtCG3iuQImpnAek4iDGVCEsR07ke-6EKhEASLItl1D0mD7hwtkArn-p0s3zGFLdTcJZEk8ImfaINSM7QqVuIUwFwTpO65jjyPCykV1Ai7Mz0IAmOcMK_qcpg-QCcip3eWiwIefj-dGDXaMb1_W8g47Id9nDSMCimCYfnq3QFbcwCzDrNQLiyTx0WaPe0-1UtsnqO1nJtnpZHj-vfgBA46uh/ |
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/jVJPT8IwFP8q9bCjtAwheiSQDHE4PBhnL6ZsdVS2trTdFD-9j2Ye1M2sl-a91_z-vWKKU0wla0TBnFCSlVA_09lLfH03G68jch8lyZI8RNvw9ipchCQa4zWm8ID0nDk5I4Rms9gUmGrm9pdCviqc5rW0Ttla61JwYzkz2b7F6iNLPJZ4Ox7pHNNMScc_HE5lVShtka-lC4iA28hWf0AaLnNlYFwBE5MZD0jFgYzJXFiOnMgO3AlZIGigku14CUWP6D9YOB2A9ctVsn0cg6ubSTiL1xNCpj1k9ciOUKEaMFOBMY9pHXMcGV7UpTdocdrRGhCSMyznP0IZRBeQv3T_Lw1-SLe9dvUgV7Ps8B2a3Qut_QL8_ITayLveoDOQqbyMQaZzVXELSwIXLXlAuoDb-XByfaC7adnEq894VTbV0_L0fvEFHHwl0g!!/ |
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/jZJBU4MwEIX_SjxwtAnUdvTYaWeoSKUeHDEXJ4VIY0NCk4DWX--W4VBtccglsy-Z7-3bBFOcYqpYIwrmhFZMQv1Kp2_x7cPUj0LyGCbJgjyF6-D-JpgHJPRxhClcID1rRo6EwKzmqwLTirnttVDvGqd5razTtq4qKbixnJls27H6zJKWJT72ezrDNNPK8S-HU1UWurKorZXziIDdqK5_jzRc5drAcQlOTGXcIyUHM6ZyYTlyIttxJ1SBQECSbbiEoqfpMxZOB7D-pErWzz6kuhsH0zgaEzLpMatHdoQK3UCYEoK1TOuY48jwopZtQIvTC9KAITnDcv5rKIPsPHJu9_-jwQ-5HK97emhXqEaLrJ16Kx7QiTIgS65LbmH20FzHPH6CjtCJp8xqRzcT2cTL73gpm_Jlcfi8-gEPAHrJ/ |
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/jZLBUsIwEIZfJR56hIQijB4ZmClisXhwrLk4oY0hkiYlSav49K6dHkSo01wyu5v5_v13gylOMdWsloJ5aTRTEL_Q6Wt8cz8drSLyECXJgjxGm_DuOpyHJBrhFabwgHScGfkhhHY9XwtMS-Z3A6nfDE7zSjtvXFWWSnLrOLPZrmV1iSUNS74fDnSGaWa0558ep7oQpnSoibUPiITb6rb_gNRc58ZCuQAlpjMekIKDGNO5dBx5me25l1ogSCDFtlxB0NH0GQunPVh_XCWbpxG4uh2H03g1JmTSIVYN3RAJU4OZAow1TOeZ58hyUanGoMPphVSPIXnLcn4ylF5yATmX-39p8EMu22tXD-3C_KzgW5btIVAlGqCmdkQnhR6mclNwB0uALlt4QH4xAtIFL_d0O1F1vPyKl6ounhfHj6tvJI5RPg!!/ |
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/jVJLU8IwEP4r9dCjJC3C6JGBmSIWiwfHmosT2rVE0qQkaX38epdOLwJ1mktmv2S-x-4SRlLCFG9EwZ3QikusX9n0Lb59mAariD5GSbKgT9EmvL8J5yGNArIiDD_QnjOjR4bQrOfrgrCKu921UO-apHmtrNO2riopwFjgJtt1XH1iScslPg4HNiMs08rBlyOpKgtdWa-tlfOpwNuozr9PG1C5NvhcohJXGfi0BBTjKhcWPCeyPTihCg8BT_ItSCx6TJ9xkXQA10mqZPMcYKq7cTiNV2NKJz1i9ciOvEI3GKbEYC2nddyBZ6CoZRvQkvQCNKBJzvAc_jRlkJxPz-X-HxpuyOV43ejRblUfW4j90ybHVbgADAiU6xIsDgAddsQ-PeE5A0i1Z9uJbOLlT7yUTfmy-P68-gWodDFl/ |
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/jZLNUsIwFIVfJS66lIQijC4ZmClisbhwrNk4oYklkiahSevP03spdSFQpZvOPemc756cYopTTDWrZc68NJopmJ_p6CW-vhv15xG5j5JkSh6iZXh7FU5CEvXxHFP4gHQ8Y7JzCMvFZJFjaplfX0r9anDKK-28cZW1SorSCVZm69arC5Y0XvJtu6VjTDOjvfjwONVFbqxDzax9QCS8S93uH5BaaG5KOC6AxHQmAlIIgDHNpRPIy2wjvNQ5AgEpthIKho6lj7xweobXQapk-diHVDeDcBTPB4QMO2BVz_VQbmoIU0CwxtN55gUqRV6pJqDD6QnpjEvyJePi16WchQvIMe7v0uAPOR2vrR7W5SbbIGatgeZ26BPSfptsLXj1U8-_EbkphINKYOcWtdMOUMfSIcpu6Gqo6nj2Fc9UXTxNP98vvgHYr6N2/ |
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/jZJPU4MwEMW_Ch442qTUdvTYaWeolUo9OGIuTgorjQ0JTQL--fRuGZyOtjhwyewL83v7dkMYSQhTvBY5d0IrLrF-ZpOX6PpuMlyG9D6M4zl9CNfB7VUwC2g4JEvC8Afa8U3pgRCY1WyVE1Zyt70U6lWTJKuUddpWZSkFGAvcpNuW1WUWNyzxtt-zKWGpVg4-HElUkevSek2tnE8Fnka1_fu0BpVpg9cFOnGVgk8LQDOuMmHBcyLdgRMq91DwJN-AxKKj6RMWSXqw_qSK149DTHUzCibRckTpuMOsGtiBl-sawxQYrGFaxx14BvJKNgEtSc5IPYbkDM_g11B62fn01O7_peELOR-vXb09TnUL6U4K684pPSJlugCLK8AeW_Rx-T-gU4WUO7YZyzpafEULWRdP88_3i281xuqm/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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