1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNb4JAEP0r9MBRdsBK2iOxDVFB9GCKezELrNu1MIvLSmt_fdH0UL8aT5M3mXnvzRtCSUooslYKZqRCVnZ4Sf1V9DTx3XEI0zBJXmAezrzRozf0IHTJmNCTAX_-CsF0MQrjYOICwIHB0_EwFoTWzLz3JK4VSUsl1CrjWhRKr50axTlRMlu4ndJz3_OjcR9gcINo5zSOJVTLNVYcjcWwsBrDDLc0F7vyeEdD0istspSb7ZYGhOYKDf8yJMVKqLqxjhiNDUazgnewqkvJMOc23CVnw6XceU6nQSa3cmo5dgn9sXCXb9lVjb8_tOGS5H833Vuvu-GFvEu_UBVvjMxtOGzUHzQblJt9_zvibz2a7T-Dhx-6e85k/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHLbsIwEEV_JV1kCZ6EEtFlRKuIZ2CBGrxBhgyuaTIOjkFtv74m6qI8WrEZayz73jtnGGcZ4ySOSgqrNInC9Userca9URQME5gmafoM82QWDh7DfghJwIaMnz2I5i8QTxeDZBKPAgA4KYRm0p9Ixith31qKtpplhZZ6tUYjc2227YrkpVA6WwTO6akTRuNhB6D7h9ChXbc9qY9oqESynqDcq62w6BmUh6KZo2bZjSu2VLv9nseMbzRZ_LAso1LqqvaanqwP1ogcXVtWhRK0QR_usvPh2u6S0znI9C9ORyRH6FeEu3Irdxr62aEP1yL_p3FrvZ0Gc9UUN9n-oAyeENxHMtcl1lZtfHDfm3KuUb3zdbfYfXa-xvja4steHT98A5jRLOE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAjeJOUqD1GtIqAQOCAGnxBJjGuabIOjkFtv74m6qHhUXFZa0frmdlZQklGKLKjFMxIhay0_YqG6-RpEnrjGGZxmr7AIp77o0d_6EPskTGhnYFw8QrRbDmKp9HEA4ATg6-nw6kgtGbmvSdxq0hWKqHWG65FofS2X6M4J0rnS88qPQd-mIwDgMENokO_6TtCHbnGiqNxGBZOY5jhjubiULZ7NCS7ApGV3O33NCI0V2j4pyEZVkLVjdP2aFwwmhXctlVdSoY5d-EuORcu5c5z6gaZ3srpyNEm9MfCXb6lfTX-3tCFS5L_3dizXnfDC9kWu9n-IDU_RdBcQ-7wWKiKN0bmLtjvbelwXCKk_qCbQbn7Cr4T_tajq3kSPfwAKqaqMA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFLb8IwEIT_invIEbwJJaLHiFYRz8ABNfiCDFlc08QOtqGPX1-DeiivipM1K3tm_C1lNKdM8b0U3EmteOn1nMWLYWcQh_0UxmmWPcM0nUS9x6gbQRrSPmUnF-LpCyTjWS8dJYMQAA4OkRl1R4Kymru3hlRrTfNSC71YohGFNutmrcS5UTaZhT7pqRXFw34LoH3DaNe0TSL0Ho2qUDnCVUGs4w6JQbErj_-wNL8yonO52W5ZQtlKK4efjuaqErq25KiVC8AZXqCXVV1KrlYYwF1xAVzGnXM6BZnd4rRH5Qn9qXBXb-lPo353GMClyf9t_Fqvt8FCepS72tugsaRBFH4Qp8lxfkevQldonVwF4F94Sted6ne2bJebr9b3EF8bbN6xycMPV0WpgA!!/ |
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/jZFPb4IwGIe_Cjtw1BaYxB2JW4j4Bz2YYS-mQq1VeIttNds-_TriQVEXT82vaZ731-dFBGWIAD0JTo2QQEublyRcjfuj0EtiPI3T9B3P45k_fPUHPo49lCBy9SCcf-BouhjGk2jkYYz_CL6aDCYckZqabUfARqKslFyu1kzxQqpNtwbeBqWzhWcnvQV-OE4CjHsPQMeu7jpcnpiCioFxKBSONtQwRzF-LJt_aJTduUJLsTscSIRILsGwL4MyqListdNkMC42ihbMxqouBYWcufipcS6-Hdf2dC0yfeTpxMAauqjwVG9hTwXnHbr4FvJ_G7vW-22sD9C1VKZBt7OTb6nibE3z_XN6C1kxbUTeiL4AtfMVuN6Tda_cfQc_Y_bZIcu-jl5-AdBaAGE!/ |
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/jZG9bsIwFEZfxR0ygp2kRHSMaBXxGxhQgxdkEuOaJtfBNqj06etGHSBAxWR9lnXu53MxxRmmwI5SMCsVsNLlFY3Wk_448kcJmSVp-koWyTwYPgeDgCQ-HmF68SBavJF4thwm03jsE0J-CYGeDqYC05rZj46ErcJZqYRab7gWhdLbbg2iDUrnS99NegmDaDIKCendAR26pouEOnINFQeLGBTIWGY50lwcyuYfBmc3rvBK7vZ7GmOaK7D8y-IMKqFqg5oM1iNWs4K7WNWlZJBzjzw0ziPX49qeLkWm9zwdOThDZxUe6i3dqeFvhx65hvzfxq31dhvnA0yttG3Q7YzykskKSdgfpD49VLRQFTdW5o3qM1Q7t9D1J930yt0p_J7w9w5d9U389AO5MdIE/ |
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/jZJLc8IgFIX_Cl1kqZBYM-0yYzsZNRpdOI1sHDSI2AQQiNP21xcfnYnPuuLeO8w5534AMcwgFmTLGbFcClK4forDWfLSD_1ejIZxmr6hcTwKus9BJ0CxD3sQn1wIx-8oGk668SDq-wihnUKgB50Bg1gRu2pwsZQwKySTsznVLJd62VSCnQulo4nvnF5bQZj0Wgi1bwhVTdMETG6pFiUVFhCRA2OJpUBTVhX7PQzMrozglK83GxxBvJDC0i8LM1EyqQzY98J6yGqSU9eWquBELKiHHrLz0KXdOadTkOktTlsqHKFahIdyc3dqcXxDD12K3E_jnvV6mlxLBcyKq1rpttxUXNMdDlOfuwil2QOSiuoDBlASUR2-1b9L5LKkxvKFq_40a-WJbX1-z1Z94nm7WH-3fhL60cDTURI9_QKv5b0K/ |
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/jZFLb8IwEIT_invIEbwJJaLHiFYRz8ChavAFGWJc02QdbIPa_vq6tIfySMXJmpX1zewsZTSnDPlBSe6URl56vWDxctwbxeEwhWmaZY8wT2fR4D7qR5CGdEjZyYd4_gTJ9HmQTpJRCADfhMhM-hNJWc3da0vhRtO81FIvV8LIQptNu0Z5Dspmz6F3euhE8XjYAeg2gPZt2yZSH4TBSqAjHAtiHXeCGCH35XEPS_MrI7pQ292OJZStNTrx7miOldS1JUeNLgBneCG8rOpScVyLAG6yC-DS7ryn0yKzpp4OAn1DfyLclFv51-DvDQO4hPyfxp_1ehqsCr-U2xu0xGnyw20c3xC00JWwTq0DuMpoGNP6ja265faj8zkWLy226Nnk7gsOj36c/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLbsIwEPyV9JAjeBNKRI8RrSKegQNq4gsyxLimyTrYBrX9-roIiXfFyTur9czsLKEkIxTZTgpmpUJWOpzTaD7sDKKgn8A4SdNXmCaTsPccdkNIAtIn9Gwgmr5BPJ71klE8CADgjyHUo-5IEFoz-9GQuFIkK5VQ8wXXolB61axRXBKlk1nglF5aYTTstwDad4i2TdP0hNpxjRVH6zEsPGOZ5Z7mYlvu9zAku9EiuVxvNjQmdKnQ8i9LMqyEqo23x2h9sJoV3MGqLiXDJffhITkfruUuczoPMr2X046jS-jEwkO-pXs1Hm7owzXJ_27cWW-7MdvaMXBzWj1gp1AVN1YuXS6Hb8eK1J900S7X362fIX9v0Lxj4qdfCRdcVA!!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHiFYREAgcUIMvyCTGNU3sYDuo9Onr0hzKTxEna0fWzOy3mOAME0n3glMrlKSlm5ckXCVP49AfxTCN0_QF5vEsGD4GgwBiH48wOfkQzl8hmi6G8SQa-wDw4xDoyWDCMampfe8IuVE4KxVXqzXTvFB6060lPzdKZwvfJT33gjAZ9QD6_xg1XdNFXO2ZlhWTFlFZIGOpZUgz3pTHPQzOrkh4Kba7HYkwyZW07NPiTFZc1QYdZ2k9sJoWzI1VXQoqc-bBXXEeXMadczoFmf7Hac-kI_Snwl29hXu1bG_owaXJ7TburNfbmKZ2DszB06qxwl3tVzqgNqKVkZDG6ia_n3ShKmasyB26NsOD1qyVbmfUH2TdL7eH3lfC3jpkOUuih28ZLJku/ |
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/jVHPb4IwFP5X2IGjtuAk25G4hagoejDDXkyFWqvwWks1c3_9quOwKS6cmq_v5fv1EEEpIkBPglMjJNDC4iUJVvHLOPBGEZ5GSfKG59HMHz77Ax9HHhoh8mchmL_jcLoYRpNw7GGMLwy-ngwmHBFFzbYjYCNRWkguV2umeS71pquA3xIls4VnlV57fhCPehj3HxAdu1XX4fLENJQMjEMhdypDDXM048fimqNCacMXWord4UBCRDIJhn0alELJpaqcKwbjYqNpziwsVSEoZMzFreRcfC9329PfIpNHPZ0Y2IZ-WWjlW9hXQ31DF9-T_O_GnrXZTXVUloHZ8hTN9gL4T_6tUMqCen52ar2mHedCpMurtVZRclmyyojMdlqLu7iJuJ63F1d7su4Xu3PvK2YfHbKcxeHTN0Gwlh8!/ |
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/jZHNcoIwFIVfhS5YagJUpl0ytsOIKLpwCtk4EWIaCzcYIlP79I2Whb8dV5lzJvPdc89FBKWIAG0Fp1pIoKXRGfGX8cvYd6IQT8MkecPzcOaOnt2hi0MHRYicffDn7ziYLkbhJBg7GOMDwVWT4YQjUlP92ROwligtJZfLFVO8kGrdr4FfgpLZwjGTXj3XjyMP48Ed0K7f9C0uW6agYqAtCoXVaKqZpRjflcc9GpTesFAmNtstCRDJJWj2rVEKFZd1Yx01aBtrRQtmZFWXgkLObPzQOBtfj7vs6bzI5F5PLQPT0EmEh3IL8yrobmjja8j_acxZb6dpdrUhMFOegFaKXJi7_Zl768R5IGEhK9ZokZuqOuYhdUfozFNm_UVWg3Kz935i9tEj2SwOnn4BbbmdRQ!!/ |
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/jZHNbsIwEIRfxT3kCN6EErXHiFYREAgcUIMvyCTGGBLbOAaVPn1dxIHwU3Gyxmt9M57FBGeYSHoQnFqhJC2dnpNwkbwNQ38QwzhO0w-YxpOg_xr0Aoh9PMCk8SCcfkI0nvXjUTT0AeCPEJhRb8Qx0dSuW0KuFM5KxdViyQwvlFm1teTXoHQy853TeycIk0EHoPsAtG_XbcTVgRlZMWkRlQWqLbUMGcb35ekfNc7uXOG52Ox2JMIkV9Kyb4szWXGla3TS0npgDS2Yk5UuBZU58-ApOw9u7a57ahaZPurpwKRr6CLCU7mFO40879CDW8j_adxa76ep99oRmCsvX1PD2ZLmWydKjVroNDuixuCJqIWqWG1F7jo7wz24YHjwCK63ZNktN8fOT8K-WmQ-SaKXX4NvQd4!/ |
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/jZHBbsIwEER_JT3kCN6EErXHiFYREAgcUIMvyCTGGBLbOA5q-_U1lENJoOJk7ciamX2LMEoRFuTIGTFcClLYeYmDVfwyDrxRBNMoSd5gHs384bM_8CHy0Ajhqw_B_B3C6WIYTcKxBwAnB19PBhOGsCJm2-FiI1FaSCZXa6pZLvWmqwRrGiWzhWeTXnt-EI96AP07RnW36jpMHqkWJRXGISJ3KkMMdTRldXHeo0LpDQkt-e5wwCHCmRSGfhqUipJJVTnnWRgXjCY5tWOpCk5ERl14KM6FdlyT0zXI5B6nIxWW0J8KD_Xm9tXickMX2ib_t7Fnvd2mqpV1oBZeLrO9Q5SSNuoE4ob0yybb0rwuuD3wI8VzWdLK8MwSvESdtEZUW2pGqT1e94vdV-87ph8dvJzF4dMPegmoJQ!!/ |
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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