1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBdS8MwFP0reemjS5pqqY9jQljd7ERkNS8SmqxGm5suyYr-e7Phgygbeboc7vniYI5bzEFMuhdBWxBDxC-8fF1V92VeM_LAmuaOPLINXV7TBSUsx08KcI35ZVJ00e_7PZ9j3lkI6jPgFkxvR49OGEJGpDXKB91lREl9VFC3Xqx7zEcR3q407Cxuj5_LYQ05I50USOtinBkHLaBTSaV0vA5-xsjIf5M_bZrNcx7b3Ba0XNUFITdJKcEJqX65ZuQw8zPU2ymGm0hBAiTyQQSFnOoPw6mQT6SdGSRRm0YbP9i2CtVXMUxmW_n5NxinZvw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPT4QwEMW_CheObktXyHrcrAkRQdYYI_ZiKu3WKkyhLcSPb5d48E9208tMJn3z5teHKGoQBTYryZzSwDo_P9PspdzcZkmR47u8rq_xfb4nN5dkR3CeoAcBqED0vMi7qPdxpFtEWw1OfDrUQC_1YKNlBhdjrnthnWpjLLhaSmTEOCkjev9ujx7EVLtKIjow93ah4KBR42VL-a09D1TjE2azAK6NR-qHTjFoRRC48t3Ad2Ax_m_yh6bePyae5mpNsrJYY5wGXXGGcfHDNcbTyq4iqWd__PjriAGPrGNO-Czk1C1ANlB2IpDA3TDZ8JE_beyhculr2s3l9gtQxK5h/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBNb4MwDP0rXDi2CXRD3XHqpHSMjk7TVJbLlILHsoEDSWAfv34p2mEqasXFlu3n5-dHOMkIR9HLUlipUFSufubRS7K8i4KY0XuWpjf0gW3D24twFVIWkEdAEhN-HuRY5Hvb8mvCc4UWvizJsC5VY7yhRuvTQtVgrMx9CoUcgqeh7aSG2s3NuHNgDfVmtSkJb4R9m0l8VSRzsCEcYUed86JTeoK-ByyUdrLrppICc5j0nHRZ45-pPh2THKlJt0-BU3O1CKMkXlB6OemK1aKAf6w-7eZm7pWqd8cPX3sCC89YYcF5UXbVIMhMhJ0wZOLuNFjzwXZLs_5JYDfj--_PX5NDRhc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDBToQwEIZfpReOuy2skPW4WRMigqwxRuzFVJjFKkzZtqCPbyUejIZNT820_3zzdSinFeUoJtkKKxWKztVPPHnOtzdJmKXsNi3LK3aXHqLri2gfsTSk94A0o_x8yFHk2-nEd5TXCi18Wlph36rBkLlGG7BG9WCsrAMGjQyYGYehk6ANWRGED2IVcfffpEgX-6KlfBD2dSXxqGg1vyx0nJcr2QJyAmyUdnq9gwqswesT0p0af5YXsP-QPzbl4SF0NpebKMmzDWOx1xSrRQO_qAEb12ZNWjW54b2LEIENMVZYIBrasZuFjGdsYSGevX6x4T193JpjYeOXuJvy3Rc6q030/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZDBboMwEER_xReOjQ0pKD1GqYRCoKSqqlJfKgccxw2sie2gfn5d1ENDlcin1Uizs28HU1xhCmyQglmpgLVOv9PkI19skjBLyVNalo_kOd1G6_toFZE0xC8ccIbpbZNLkZ-nE11iWiuw_MviCjqheoNGDTYgjeq4sbIOiNUMTK-0HSGmGtUHpgXfsfpofoIjXawKgWnP7OFOwl7h6nJhqi8CbqOX5MqFgUOjtIPv-lYyqLnXi9JNDb_VBuR_yISm3L6GjuZhHiV5Nick9rrivm34n9SAnGdmhoQa3PHOWRCDBhlXBkeai3M7AhlP25VCPHf9bP0xfVuYfWHjXdwO-fIbMIfH0w!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVBdT4MwFP0rfeHRtTAh83GZCRFBZoyR9cVU6GoVbktbiP57K_FBMVt4ujnJuecLU1xhCmyUgjmpgLUeH2jynG9ukzBLyV1altfkPt1HN5fRLiJpiB844AzT8ySvIt_6nm4xrRU4_uFwBZ1Q2qIJgwtIozpunawD4gwDq5VxU4g5RnXLZIck9IM0n9_SkSl2hcBUM_d6IeGocPX3ZY5nEufjl-SEx8ihUcYX6HQrGdR8UU3pr4GfeQPyX2SWptw_hj7N1TpK8mxNSLzIxfdt-C_VgAwru0JCjd688xTEoEHWz8GR4WJop0B2Ie3EIAt_l9H0e_q0scfCxS9xO-bbL78xiBw!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/jVFdT4MwFP0rfeFxa2FK5qOZCYpMZowZ9sVUqKwKt6Ut-PHr7ZgxqBnhqffenHvOuaeY4gxTYJ0omRUSWOX6Bxo-Jsvr0I8jchOl6QW5jTbB1UmwCkjk4zsOOMZ0HORYxEvT0HNMcwmWv1ucQV1KZVDfg_VIIWturMhdpaVCZifUoESaN63QvHZYM5xbrmuDGBRIKq572wbVDNqD-UCvV-sSU8XsbibgWeLsZ3dQ_qIfzsfox89OyRH9jkMhtTu8VpVgkPNJ8Qj3avj-Fo_8J_njJt3c-87N2SIIk3hByOkkFatZwQesHmnnZo5K2TnxfTh9FMYyy11kZVsdEpkIOxLIxN1pMPUabZfm8jPh2xl9-nj7AvGgZyE!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVDPT4MwFP5XeuHoWpiQeVxmQoYgM8Y4ezEddFiFV9Y-iH--3fRgdCw9vbyX732_KKdbykGMqhGoNIjW7S88ec0Xd0mYpew-Lctb9pBuovV1tIpYGtJHCTSj_DLIsaj3w4EvKa80oPxEuoWu0b0lpx0wYLXupEVVBQy6mhiJgwFLUJNRQq3NxPlIHZliVTSU9wLfrhTs9ZH8LPb8-bL9kk1ofH-7AF3fKgGV9Iqp3DTwU2_A_pP8cVNunkLn5mYeJXk2Zyz2UkEjavmLNWDDzM5Io0cn3jkIEVATiwKlK6QZ2pMh6wmbKMTz1w_Wf6TPC7svMN7F7ZgvvwBe5FtR/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
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2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZBBT8MwDIX_Si49bkk7qMYRbVKhdHQIoZVcUNaGEGidLkkL49eTTZmEQKt6smw9f-_ZmOICU2C9FMxKBax2_TONX7L5XRymCblP8nxJHpJ1dHsRLSKShPiRA04xHRY5inzf7eg1pqUCy78sLqARqjXo2IMNSKUabqwsA2K6tq0lNwHRqrMShB_tUc-hUhr5MZJgrO7KQ1Rz8Ij0arESmLbMvk0kvCpcnFi48Et-NMwaPignZ8w8slSN82RQ8lGHS1c1-IcH5D_kT5p8_RS6NFezKM7SGSGXo1ysZhX_RQ1INzVTJFTvzBsnQQwqZCyzHGkuuvoYyIyUnXnIyN1xsvYj2czNzXfGNxO63X_-AHle1dI!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jVFRT8MgGPwrvPRxg3XazEczk2rt7Iwxq7wYbJHh2g8GtDp_vazWxOi29Ilc7rg7DkxxjimwVgrmpAJWefxEo-d0dhtNkpjcxVl2Re7jZXhzFs5DEk_wAwecYHpa5F3k23ZLLzEtFDj-4XAOtVDaog6DC0ipam6dLAJiG60ryW1ANCs2EgRiUCK7llp70PM71HIolUGHNEjCqzJ194h9eGgW84XAVDO3Hu05nP-E4PyQQc8PDzk9QUaOtOjtC1X7MgwKPmgq6U8D_RcF5L_JnzbZ8nHi21xMwyhNpoScD0pxhpX8l2tAmrEdI6FaH157yfcajjmODBdN1RWyA2VHBhl4d5hMb-LVzF5_pnw1oi-79y8YN6g1/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBdT8IwFIb_Sm92CacbuuClwaQ6h8MYw-yNqVut1e10rN0Uf72FoCESyK6ac_K8Hz3AIQeOotdKOG1QVH5-4vFzOr2Nw4TRO5ZlV_SeLaKbs2gWURbCg0RIgJ-GvIt-X634JfDCoJNfDnKslWks2c7oAlqaWlqni4DarmkqLW1ANfZGFxrVbrkmf5uNZ9TOZ3MFvBHubaTx1UD-q4V8jzzQni6c0SPmvcTStL5y7TMEFnLQx7R_W9wdNKCHJv_aZIvH0Le5mERxmkwoPR-U4lpRyj3XgHZjOybK9D689ggRWBLrhJOklaqrtoXsQOzIQQZqh2HNB1tO7fV3Kpcj_rL-_AGsP35y/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZBRT4MwFIX_Sl94ZL1jSuajmQmKTGaMGfbFdFC7Omi7tqDz11uJJlPDwlNzck-_c8_FBBeYSNoJTp1QktZeP5H4OZvfxtM0gbskz6_gPllFN2fRIoJkih-YxCkmp02eIl73e3KJSamkY-8OF7LhSlvUa-kCqFTDrBNlALbVuhbMBlBuqeFsQ8udF7VGIepnB3Q0-IJHZrlYckw0ddtQyBeFix8ILn55hyCnK-QwkNIxWSnjSzQ-jMqSjaoq_Gvk94kD-A_5s02-epz6bS5mUZylM4DzUSnO0IodUQNoJ3aCuOp8eOMtiMoKWUcdQ4bxtu4XsiNtAwcZ-XecTe-S9dxef2RsHZLN4e0T9Spljw!!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZDNTsMwEIRfJZccWzspROWIihQIKSlCqMEXZJLFNU3WbuyEn6fHrahADa1y3NXsN7NDGMkJQ95Jwa1UyCs3P7HoOZ3eRkES07s4y67ofbwIb87CWUjjgDwAkoSw0yJHkW-bDbskrFBo4cOSHGuhtPF2M1qflqoGY2XhU9NqXUkw212x9rjWSqKtneqflcex9EyxgrKtJIqtVdjMZ3NBmOZ2NZL4qki-R5K8h-yvDpGn38voEc8OsFSNe7B21hwLGFSDywAN_tTv0z7kIE22eAxcmotJGKXJhNLzQS624SX8ofq0HZuxJ1TnzH87sNyC14Boq10gM1B2pJCBt8Nkeh0vp-b6K4XliL18vn8DfocdhA!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZBPT4NAEMW_yl44trNQberR1ARFKjXGFPdiVhjpWpil7IJ_Pr1rY1MjacNpMpM3v_dmQEAKgmSnCmmVJlm6_klMn-PZ7dSPQn4XJskVvw-Xwc1ZMA946MMDEkQgToscRb1tt-ISRKbJ4oeFlKpC14bterIez3WFxqrM46at61Kh8XiHlOuGZWvMNqUytj_5QQfNYr4oQNTSrkeKXjWkewSk_YXe5HT8hB_x2HN05awkZTjoTOVqQ7_vPdxzgPxLkywffZfmYhJM42jC-fkgF9vIHP9QPd6OzZgVunPmlZMwSTkzVlpkDRZtuQtkBsqOPGTg7jBZvQlXM3P9FeNqJF4-378BQqVd3g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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