1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBBTwIxEIX_Si97hJZdJXgkmKwiuHgwrr2YsVuWanda2rIBf72FmBARCJ4m82bmfS9DOS0pR2hVDUEZBB37V95_mwwe-r1xzh7zorhlT_ksvb9KRynLe3RM-fmF6JC66WhaU24hLDoK54aWslLbifpYLvmQcmEwyHWgJTa1sZ7segwJq0wjfVAiYduL87CCnYC1EivjomljtQIUci9pUI0nHSLX1rjgL8qkYnX486GE_XHfS4fuB_mL2XMv5r_J0v5knDF2fRE-OKjkL9yq67ukNm1M1cQVAlgRHyBI4mS90rukPmFHJAFazY1DBSTaorfgJIoNUUj8ylq9IWIBCj0BEU489yI4LY9I_4LbT_6-yb4md7ptXgZ--A1igEtR/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBbsIwEER_xZccwSYURI-ISlFTaOihUvClchMTtnXWxnYi-PuaqBKCAqKXtXa0nnkaymlOOYoWKuFBo1BhX_Hxx3zyMh6kCXtNsuyJvSXL-PkhnsUsGdCU8tsHwSG2i9miotwIv-kBrjXNZQndIFZuG7Cylujd4Ra-tls-pbzQ6OXO0xzrShtHuh19xEpdS-ehiFj43o1Tj9tAGbsC1EostQ0xtVEgsJBHSQmoHekRuTPa3kkJ4bX422LE_rgfpXP3M_5s-T4I_I_DeDxPh4yN7or3VpTyJK7puz6pdBuoDj0RgSVxXngZ2qsa1ZG6iF2QCqFgrS2CIMEWnRFWYrEngMQ1xqg9KTYC0BFR-Cvl3hVO8wvSv8LNN19N_GS_G32OVDuf_gAJU1ij/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPTwIxEMW_SjlwhJZFiR4JJhsRXDwYl17MuFuW0d1pabsI3966MSH8U7xMMy_T9355XPKUS4I1FuBRE5Rhn8vB6-TmYdAbx-IxTpI78RTPovuraBSJuMfHXP5-EBwiOx1NCy4N-GUHaaF5qnJsBrNqVaNVlSLvTil8ju-rlRxymWnyauN5SlWhjWPNTr4tcl0p5zFri_C9GXsex8of0Ik4A71WlGsbgitTIlCmdlIJWDnWYWpjtL2QG8Nr6afptjhy30mH7gf8yey5F_hv-9FgMu4LcX1RvLeQq724uuu6rNDrQPXdEwPKmfPgVWivqMuGNNR5QsqgxIW2hMCCLTkDVlG2ZUjM1caUW5YtAckxyPyZci8K5-kJ6V_h5kPOZ5PF1KmXjnzbfg6HrdYXCWPSNQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBbsIwEER_ZS85gk0oiB4RlaJSaOihUvCl2jomuE3WwTYp_H3dqBIqKIierB2tZ57GZoJlTBA2ukCvDWEZ5rUYvy0mT-PBPOHPSZo-8JdkFT_exbOYJwM2Z-L6QnCI7XK2LJio0W97mjaGZSrXLHP7ui61sg56QOoLvIFWZ2v9sduJKRPSkFcHzzKqClM7aGfyEc9NpZzXMuLhRsQ7nK7DpbwDrlGUGxvCqmCKJNVJKlFXPyHqUBvr3U2sOpyWfhuN-IX7STp3P-NPV6-DwH8_jMeL-ZDz0U3x3mKu_sTt-64PhWkCVRVWACkH59ErsKrYly2pC6VeShJLvTGWNEKwJVejVSSPoAnaJziC3KImByh9R7k3hYe_cSn9K7z-FOuJnxwPo_dR2Sym36MJWZs!/ |
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/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCFscEl2RtbBPB39fQSogUED2tZrSaNxrKaUY5Qq0K8EojlEHPeX8xGbz1O-OEvSdp-sI-kln8-hSPYpZ06Jjy-w8hIbbT0bSg3IBftxSuNM28BXRGW38CNTURa7CFXILYuGOA-tpu-ZByodHLvacZVoU2jpw0-ojlupLOKxGxy6Cmvgi-Xz1lN6rXEnNtA7sypQIU8myVoCpHWkTuj8THqqtwLf7uHbE_6Wermd7on84-O6H_czfuT8ZdxnoP4cM-ubzA7dquTQpdh1ZVeCGAOXFhPkmsLHblqamL2BVLQKlW2qIC8jM7WIniQBQStzOmPBznV-gICH9j3IfgNLti_QtuNnw-8IPDvrfslfVk-A1OoXbe/ |
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/lZDBbsIwEER_xZccwSYURI-ISlEpNPRQKfiCXMcEt87a2E5E_r6GVkKkgNLTakareaPBFGeYAqtlwbzUwFTQazreLCYv48E8Ia9Jmj6Rt2QVPz_Es5gkAzzH9P5DSIjtcrYsMDXM73oSthpn3jJwRlt_ArU14orJEknYV9I2xwj5ud_TKaZcgxcHjzMoC20cOmnwEcl1KZyXPCKXUW3dir5fPyU36tcCcm0DvTRKMuDibB3jHeohcTgyXafyMlwLv5tH5E_62Wqnt_qnq_dB6P84jMeL-ZCQUSd8WCgXF7iq7_qo0HVoVYYXxCBHLgwokBVFpU5NXUSuWJwpudUWJEM_wzMrgDdhcOQqY1SD-I5JcIhxf2PcTnCcXbH-BTdfdD3xk-Yw-hipejH9Btcykec!/ |
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/lVFNTwIxEP0r5cARWhYleiSYbERw8WBcejFjtyzV3Wlpuwj_3goaFgSCp868NO9rKKcp5QhLlYNXGqEI-5T3Xkc3D73OMGaPcZLcsad4Et1fRYOIxR06pPz8h8AQ2fFgnFNuwM9bCmeappnVhri5MrWRWLmolJWlRO_quJe2dAQwI9pIu7HmSAlYbQ2q98WC9ykXGr1ceZpimWvjyGZH32SZLqXzSoTpl7M27snW8XOy52Mn7ETspcRM2-CsNIUCFHIHFaCCWovIldH2O_8FwVR4Lf7cqsn-sO-gQ_YD_8nkuRP833aj3mjYZez6InlvIZN7clXbtUmul8HVd52b8pwHL0PJeVVsO2yyI5CAQs20RQUk0KIzYCWKNVFIXGVMsSZiDiocAIQ_Ue5F4jQ9Av1L3Hzw6WQ0Gzv50uJv689-v9H4Agw-D2w!/ |
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/lZFBTwIxEIX_Si97hJZFCB4JJhsRXDyYQC-mdstS7U5LO7uBf29FEwKyiqdmXl7f-zJDOV1SDqLRpUBtQZg4r_jwZTZ6GPamGXvM8vyOPWWL9P4mnaQs69Ep5b8bYkLq55N5SbkTuOloWFu6hKogXmHtIRC0pFFQWN8q05V-2275mHJpAdUOP52ldYEcZsCEFbZSAbVM2MWMFvkP_Jy14H_9ju2VM1qAVEfJCF0F0iFq56zHcBW8jq-H750n7Ef6UTpPP-PPF8-9yH_bT4ezaZ-xwVX16EWhTurqbuiS0jaRqooWIqAgAQWquMKyNgfSkLALkhRGr60HLUiMheCEVyD3RAMJtXNmT-RG6HgDIbFluVeV0-UF6V_l7p2vRjja7wavA9PMxh-QXEnJ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJBTwIxEIX_Si8coWURgkeCyUYEFw8m0IsZu2WpdqelLZvdf28lGhCCrqfOvLTvfXkp5XRFOUKlCgjKIOi4r_noZT5-GPVnKXtMs-yOPaXL5P4mmSYs7dMZ5b9fiA6JW0wXBeUWwrarcGPoyu-t1Ur604mu1dtuxyeUC4NB1oGusCyM9eSwY-iw3JTSByU67PvZcfoDJWNXUCqJuXExo4w2gEIeJQ2q9KRLZG2NC-0QVTwdfvXXYRfuR-nc_Yw_Wz73I__tIBnNZwPGhq3ig4Nc_ojb93yPFKaKVGW8QgBz4gMESZws9vpA-lnjpSRAq41xqIBEW_QWnETREIXkUHpDxBYUegIiXCm3VXj8BJfSv8LtO1-Pw7iph69DXc0nH0AUQvA!/ |
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/lZJBTwIxEIX_SjnsEVoWJXokmGxEcPFgXHoxY7cs1d3p0nYR_r2FlBBBCJ6aeZm8781MKacZ5QgrVYBTGqH09Yz338d3T_3uKGHPSZo-sJdkGj_exMOYJV06ovxyg3eIzWQ4KSivwS3aCueaZrap61JJSzOjG6ewCNKGrCTm2pAgE4XWmUZs49itl_pcLvmAcqHRybWjGVaFri3Z1egilutKWqdExPaMiAWzIF1mXB4oZWcGCpZCV54JKORBKkFVlrSJXNfauOumUP41GK4QsRP3g3TsfpQ_nb52ff77Xtwfj3qM3V6FdwZy-QvXdGyHFHrlU1W-hQDmxDpwkhhZNOUuqd_0H5KAUs21QQXE26KtwUgUG791Es4hFuBPQEC4M8u9Cu5_0Kn0L3j9xWfT8Xxi5Vubf2y-B4NW6weyxebh/ |
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/lVJNTwIxEP0r5cARWhYleiSYbERw8WBcejFjtyyV3WlpC8K_t-AaIl9ZT828mbz35k0ppynlCGuVg1caoQj1lPfeR3dPvc4wZs9xkjywl3gSPd5Eg4jFHTqk_PpAYIjseDDOKTfg5y2FM01TtzKmUNLR1IBYKMwJYEbcXBkTiqq_JWuJmbbk3AzZEdlyb3Qnoj6XS96nXGj0cuNpimWujSP7Gn2TZbqUzivRZL_iTXaOuOrXF78eQcIuRFDRC10GM4BCHqACVOlIi8iN0da7Wuup8Fqs7tZkJ-wH6Jj9yH8yee0E__fdqDcadhm7rSXvLWTyj9yq7dok1-vgqgwjP_l58JJYma-KvdNwgjOQgEKFeFEBCbToDFiJYhtCJ9VpxBwUOgLCXwi3lnj4ZqfQv8TNgk8no9nYybcW_9h-9fuNxjejOm2h/ |
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/lZJBT8IwGIb_SjnsCC1DiR4JJosIDg_G0Yv57Mqobl9LWyb8e6uZgiAET03fNM_75E0ppxnlCLUqwCuNUIb7jPefx1d3_e4oYfdJmt6wh2Qa317Ew5glXTqi_PSDQIjtZDgpKDfgF22Fc00ztzKmVNLRTGGtlVBYNOGG7CR0pl6XSz6gXGj0cu1phlWhjSNfd_QRy3UlnVciYt_MiP0QmnCXeVo4ZUeEa4m5tqG2Ch2AQm6jElTlSJvItdHWu7OsVTgtNitH7IC-jfbpe_7p9LEb_K97cX886jF2eVa9t5DLX3WrjuuQQtfBqgpPCGBOnAcviZXFqvwyDcv-EQko1VxbVEACFp0BK1F8Tk6a8cUCFDoCwh8Z96zy8D8Oo3-Vmzc-m47nEyef2vxl8z4YtFofhU5wrQ!!/ |
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/lVLLbsIwEPwVc8gRbEKL2iOiUlQKDT1UDb5Ui-MEl2RtbEPh72uhIl4F0ZM1s6uZ2ZEppxnlCCtVglcaoQp4wrufw4eXbnuQsNckTZ_YWzKOn-_ifsySNh1Qfn0hKMR21B-VlBvws6bCQtPMLY2plHQ0EzOwpZyCmAdQGdIk29mGHA3oRH0tFrxHudDo5drTDOtSG0e2GH3Ecl1L55WI2E48YgcaEbskfv2ElF04YSUx1zb418EMUMg9VYGqXTCTa6Otvy2-Cq_F394jdqa-p07VT_Kn4_d2yP_YibvDQYex-5vsvYVcHtktW65FSr0KqeqwQgBz4jx4Sawsl9U2aWj1D0pApQptUQEJsugMWIliQxQe1K_QERD-Qrk3mYdvdE79y9zM-WQ8LEZOfjT5dPPd6zUaP-X6oI8!/ |
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/lZJPTwIxEMW_SjlwhJZFiR43mGxEcPFgXHoxY7csld1pabsI395CNMTlT_A4L837vTdTymlGOcJaFeCVRijDPOOD9_Hd06A3SthzkqYP7CWZRo830TBiSY-OKL_8IDhEdjKcFJQb8IuOwrmmmauNKZV0NMu1WBIwRiv0lUR_QiKAOXFiIfO6VFjsLNXnasVjyoVGLzeeZlgV2jiyn9G3Wa4r6bwSbfaL2mkN1LHURF2ul7Iz9dYSc21DmiqgAYU8SCWoypEOkRuj7a7tFWVCOGnx5yZtduR-kJrujfzp9LUX8t_3o8F41Gfs9iq8t5DLP7i667qk0OuQ6rA1D14SK4u63CcN2z0hCSjVXFtUQIItOgNWotgShWR_qC0RC1DoCAh_ZrlXwcMXO5b-BTdLPpuO5xMn3zr8Y_sVx63WN7G2RPk!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZJPTwIxEMW_SjlwhJZFiR4JJhsRXDwYoRczdssysjstbUH49jZEJPJH8dTMy-S9X96USz7mkmCFBQQ0BGWcJ7LzOrh56LT6qXhMs-xOPKWj5P4q6SUibfE-l78vRIfEDXvDgksLYdZAmho-9ktrS9Sej1eacuOYmmk1L9GHUwqf4PtiIbtcKkNBr6NEVWGsZ9uZQl3kptI-oKqLnXVdHBodK3_gZ-IM_s7HVDEKSOm9VAJWnjWYXlvjgr8IHuPr6KvzPeW3-146dD_gz0bPrch_2046g35biOuL4oODXP-IWzZ9kxVmFamquMKAcuYDBM2cLpblljQWfEJSUOLUOEJg0Za8BadJbRgS2x5mE8sHJM9AhTPlXhQev9Cx9K9wO5eT0WA69PqlId82H91urfYJHzceIg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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