1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_BTsMwEER_xZdIcGjtJFCVY1WkiJCSckCkviBju64hsV2vU1G-HqfihGiV02q1M7NvMMUNpoYdtGJBW8PauG_o7K2aP87SsiBPRV3fk-dinT3cZMuMFCkuMb0siAmZXy1XClPHwm6izdbiRgo9XPTHfk8XmHJrgvwKuDGdsg7QaTchIcJ2EoLmCRkcl5_VZFSkjtOb34IJgZ12ThuFhOV9FxVwBvkf4R-eev2SRp67PJtVZU7I7ZmkfgpTpOwhYgw5iBmBILAgkZeqb09okSISQ3zkkfNW9DwgYFsZjrFJ12mAKEJX3AG_HlU7eCbk4HWtZobLhIzCSMh4DPdJ34_5dyVfJ3Qzh8UPZJzIEQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDRS8MwEMb_lbwU9MEl7bTUxzGhWDdbH8QtLxKSrIu2SZZci_vvTYsIkzn6csfBd9_9vsMUbzDVrFc1A2U0a8K8pen7KntK4yInz3lZPpCXvEoeb5NlQvIYF5heFgSHxK2X6xpTy2B_o_TO4I0UaizIyUOnnGylBj9o1cfhQBeYcqNBfgHe6LY21qNx1hARYVrpQfGIhPWxnHpcBirJpCMqdKd_nhARv1fWKl0jYXj3i3om1hnhH56yeo0Dz_08SVfFnJC7f5y6mZ-h2vQBY_BBTAvkgYEMaeuuGdECRSD24ZBD1hnRcUCe7SQcQ5K2Vd4HEbri1vPrSbHBMSGHXdsoprmMyCSMiEzHsJ90m0F2nDd9-1atFt_48xLs/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBRT4MwFIX_Sl9I9MG1Y0L00cyEOEHwwYT1xdTSsU5oS3uZ7t_bEbNEReXlNvfm3HO_U0xxialie1kzkFqxxvdrGj-nV_fxfJWQhyTPb8ljUoR3l-EyJMkcrzD9W-AdQpstsxpTw2B7IdVG41JUcijIiq6XVrRCgRub4LXcdR29wZRrBeIdcKnaWhuHhl5BQCrdCgeSB8SvD-WLx8_JP9A5mXRW-teqz48KiNtKY6SqUaV5f4IfiT4i_MaTF09zz3O9CON0tSAk-sWpn7kZqvXeYxx9EFMVcsBA-LR13wxonsITO3_IImN11XNAjm0EHHyStpXOeRE648bx80mxwbJKHHdNI5niIiCTMAIyHcO80nWRbjKIXqJmd3j7AG2Q0EI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBTwIxEIX_ylw20QO0LErWI8FkI4KLB-PSi2m6ZanutqWdRfn3DsQTEbKnZpo3731vmGAlE1buTS3ROCsbmtdi8rHIniejec5f8qJ45K_5Kn26S2cpz0dszsR1ATmkYTlb1kx4iduBsRvHSl0ZVsbO-8boEGEAVn8DOjj9s7X53O3ElAnlLOofZKVta-cjnGaLCa9cqyMalXDaSPgFp-twBe8VZegN9u8gFLU13htbQ-VU15IiXqj4j_CMp1i9jYjnYZxOFvMx5_cXnLphHELt9oRx9AFpK4goUUPQddec0IiCiCMFBfDBVZ1CiHKj8UBN2tbESCK4UT6q2161MchKH3fpsNIqnfBeGAnvj-G_xDrD7DBu9u37ajH9BaEfUyM!/ |
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/jZDBT8IwGMX_lV6W6EFaNiV4JJgszuHwYIReTO1KV9na0q9b5L-3I15YhOzUvOTre7_3MMUbTDXrlGReGc3qoLd09pnPX2bTLCWvaVE8kbd0HT_fx8uYpFOcYXr9IDjEbrVcSUwt89Wd0juDN94xDdY4fwoaasQr5qT4YnwPvYH6PhzoAlNutBc_Hm90I40FdNLaR6Q0jQCveETOjYb6zPg6ekFGJavwOv03V0SgUtYqLVFpeNuEC7gwwD-HA55i_T4NPI9JPMuzhJCHC07tBCZImi5g9D6I6RJBqCuQE7KtT2iBIhBDCHLIOlO23CNgO-GPoUnTKIB-nBtugd-Oqh1mLUX_19aKaS4iMgojIuMx7J5u535-TOqu-Vjni1-X_AoP/ |
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/jZA9T8MwGIT_ipdIMFC7CURlrIoUEVISBkTqBVmOm74Qf9R2KvrvcSqWRrTKZJ30-u65wxTXmCp2gJZ50Ip1QW9o-lksXtJ5npHXrCyfyFtWxc_38Som2RznmF4_CA6xXa_WLaaG-d0dqK3GtbdMOaOtPwWNNeIdA4lA7Xuwx8ECvvZ7usSUa-XFj8e1kq02Dp208hFptBTOA4_IudVYj6yv45dkUjaE16q_ySLidmAMqBY1mvcyXLgLI_xzOOIpq_d54HlM4rTIE0IeLjj1MzdDrT4EjMEHMdUgFwoLZEXbdye0QBGIXQiyyFjd9Nwjx7bCH0MTKcG5YZ4bbhy_nVQ7DNuI4a_pgCkuIjIJIyLTMcw33Sz84ph0B_lRFctfuG2HKA!!/ |
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/jZDLTsMwEEV_xZtIsKB2U1rBEhUporSkLJBSb5Bx3NQlftQzKfD3uA-kgEqVlWdG47nnXsppQbkVW10J1M6KOvYLPnqd3jyO-pOMPWV5fs-es3n6cJ2OU5b16YTy8wvxQhpm41lFuRe4utJ26WhRBucJrLRvlSSoTaODMsoitOeoggEibEmcV2GPBsQI2xwA9Xqz4XeUS2dRfSItrKmcB7LvLSasdEYBahmrn5ut8pdse35O9rztnHXi0vEN9hh1wnaiXtuKlE42xxBOhndi8Q9PPn_pR57bQTqaTgaMDf-51PSgRyq3jRi7O3uzgAJVDKVq6oNnWkRiiEKB-ODKRiIBsVT4FZ0YowHiErmQHuRlJ9sYRKl2f32thZUqYZ0wEtYdw7_zxXy6nOHwbVivvz6-AUXYU6g!/ |
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/jZAxT8MwEIX_ipdIMFA7CVRlrIoUUVISBkTrBVm26xoS27UvEf33OBUTaiDT6U7v3n3vMMVbTA3rtWKgrWFN7Hd0_l4unubpuiDPRVU9kJeizh5vs1VGihSvMf1bEB0yv1ltFKaOweFGm73FW9MK5CV03gQEFvXSCOtHx3inP45HusSUWwPyCwalsi6gc28gIcK2MoDmCbnoMTL-B78ik27rWL35eVlCwkE7p41CwvKujYow8oQLwl88Vf2aRp77PJuX65yQuxGnbhZmSNk-Ygw-iBmBAjCQMbLqmjNapIjEIR7yyHkrOg4osL2EU0zStjqEKEJX3AV-PSk2eCbksOsazQyXCZmEkZDpGO6T7hawOOVN377V5fIbPDIxjg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTFO63Sq0XVqI---d3Wg0mlVOM5O8efO9wRTXmGo2Kcm8Mpp1MDc0eS7SuyTMM3KfleUNeciq6PYyWkUkC3GO6d8CcIiG9WotMbXMby-U3hhcu9HaTgn3vcONetnt6BJTbrQXbx7XupfGOnSctQ9Ia3rhvOIB-Vz76v5BKcmsCwrqoD_ig_lWWau0RK3hYw8KdyrQb-EPnrJ6DIHnOo6SIo8JuTrhNC7cAkkzAcbBBzHdIueZF2gQcuyOaEABxA4ODcgOph25R45thN9Dkr5XzoEInXHr-Pms2H5grTjswiuZ5iIgszACMh_DvtIm9ek-7qb-qSqW7z7zNuE!/ |
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/jZDBTsMwEER_xZdIcAC7Ka3giIoUUVpSDkipL8g4buqS2K53U-jfs0HhAmqVk7Wr8czb4ZIXXDp1sJVC652qaV7L6dvi9mk6mmfiOcvzB_GSrdLHm3SWimzE51yeF5BDGpezZcVlULi9sm7jeQFtCLU1wIvoW7Su6ldHdjCu9JH1a2YdYGx1hwOdl93t9_KeS-0dmi_khWsqH4D9zA4TUfrGAFqdiN-MRPRm_ep8xvmDcjEIwtIbXV8ixW5tCF1S6XXbkAJO1fJf-IcnX72OiOdunE4X87EQkxNO7TVcs8ofCKPzYcqVDFChYdFUba36QokYKCiyEH1JFTBQG4NHuqRpLACJ2IUOoC8HnY1Rlab7S70rp00iBmEkYjhG-JDr1WKzxMn7pN4dP78Bv-s7kw!!/ |
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/jZHLTsMwFER_xZtIsKB2UxrBEhUpoiSkLJBSb5Bx3NRt_KjtFPr33PSxgbbKyrryeObcMaa4xFSzraxZkEazBuY5TT6zh9dkOE3JW1oUz-Q9ncUv9_EkJukQTzG9LgCH2OWTvMbUsrC8k3phcOlbaxspPC4t42upa8R0hfxSWgvD8X6HtkJXxqFzGtQZObUH7ULkarOhT5hyo4P4CbjUqjbWo_2sQ0Qqo4QPkkfkFB6Rc8bH-_7h1ysoSC86CafTx9oB4RRUGd4qUPhLRf4X_uEpZh9D4HkcxUk2HREyvuDUDvwA1WYLGJ3PYd_AgkBO1G2zRwMKIPYQBL04U7U8IM8WIuxgE6Wk9yBCN9x6fttr7eBYJbq38CFMcxGRXhgR6Y9h13Q-yxZ5GH-Nm9Xu-xcjBdtd/ |
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/jZBRT8IwEMe_Sl-W6IO0DFn00WCyOMHhg8noi6ldN4pbW3bdlG_vQYYhGsiemrv8-7vfHeU0o9yITpfCa2tEhfWKR-_zu-donMTsJU7TR_YaL8On23AWsnhME8ovB5AQNovZoqTcCb--0aawNIPWuUoroJk2ndVSm7Jv7shJh670ZrvlD5RLa7z69jQzdWkdkENtfMByWyvwWgbsyAzYL6FvnjIvC6ds0FCNb2P6I-GQtXYO4SS3sq0xAefW_h_845Mu38bocz8Jo3kyYWx6htSOYERK26HGnkOEyQl44RVpVNlWBzW0QGPAQQ1xjc1b6QmIQvkdblLXGgBD5Eo6kNeD1vaNyNX-L95ZGKkCNkgjYMM13CdfLefFwk8_ptVm9_UDYIQ5Lg!!/ |
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/jZFfb8IgFMW_Ci9NtgcF6zTb4-KSZq5d3cOSlpcFKSLaAgJ189vvttmS_YmmL5Cbezj3dw-Y4gJTzY5KsqCMZjXUJZ2_pbdP88kyIc9Jnj-Ql2QVP97Ei5gkE7zE9LIAHGKXLTKJqWVhO1J6Y3DhW2trJTwu-JY5KdaM76GoLRqhvndCvxq4VLvDgd5jyo0O4iPgQjfSWI_6WoeIVKYRPigekW_ziPzwiMg588sr5GTQdAW301-xAcJWWau0RJXhbQMKfy6I_8I_PPnqdQI8d9N4ni6nhMzOOLVjP0bSHAGj80FMV8gHFgRyQrZ1j9blDScMcsg6U7U8IM82IkAipmmU9yBCV9x6fj1o7eBYJbq3EDjTXERkEAb8zGAMu6flKt1kYbae1bvT-ydVddW9/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZDBTsMwEER_xZdIcKB2U1rBERUpIrQkHJBSX5BxnMQlsV2vU-jfs63g0lLIydrVeObtUE4Lyo3Y6loEbY1ocV7x2evi5nE2ThP2lGTZPXtO8vjhOp7HLBnTlPK_BegQ--V8WVPuRGiutKksLaB3rtUKaOF6LxsBilhfKv_bgq70erPhd5RLa4L6DLQwXW0dkMNsQsRK2ykIWkbsxzhiRz4ni3_QMzYoWePrzXddGN9o57SpSWll36ECzhVwKjziyfKXMfLcTuLZIp0wNj3j1I9gRGq7RYy9DxGmJBBEUMSrum8PaEiBxIBBnjhvy14GAqJSYYeXdJ0GQBG5kA7k5aCzgxel2v_FsoWRKmKDMCI2HMO981W-qJZh-jZt17uPLxPlcW0!/ |
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/jZBBT8JAEIX_yl6a6EF2W6TRo8GkEcHWg0nZi1m3S1lod5fuFOXfOxCISUHS47zMvPe9oZzmlBux1aUAbY2ocJ7z-HP68BqHk4S9JWn6zN6TLHq5j8YRS0I6ofz6AjpEzWw8Kyl3ApZ32iwszX3rXKWVp3lh5ZoI56w2UCsDFyQiTEG8XKqirbQp95Z6tdnwJ8qlNaB-gOamLq3z5DAbCFhha-VBy4CdovZaJ-pc6kZdr5eyXizorRpzfCkCLbVzaE4wvD1Wvvyk88UOT5p9hMjzOIzi6WTI2Ogfp3bgB6S0W8T4awkCFGlU2VYHNKRAYo9BDXGNLVoJxIuFgh02qWvtPS6RG-m8vO1VGxpRqP0tvl8YqQLWCyNg_THcms-z6WIGo69Rtdp9_wLCDyVK/ |
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/jZBRT8IwFIX_Sl-W6IO0DFn00WCyiJvDB5PRF1O7MgpbW3o7lH_vhcgLiO6puSen5373UE5Lyo3Y6loEbY1ocJ7z5D27e06G05S9pEXxyF7TWfx0G09ilg7plPK_DZgQ-3yS15Q7EZY32iwsLaFzrtEKaLlVprKeyKWS60ZD-E2hc73abPgD5dKaoL5QMm1tHZDDbELEKtsqCFpG7BgdsdOgc-Uf_IL12q3x9eanMgRYaue0qUllZdeiAy6VcG484Slmb0PkuR_FSTYdMTa-kNQNYEBqu0WMfQ4RpiIQRFDEq7prDmhIgcSAizxx3ladDATEQoUdXtK2GgBN5Eo6kNe9zg5eVGr_F-sWRqqI9cKIWH8Mt-bzWbbIw_hj3Kx2n98TqLGS/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2EojKsSpSREhJOCASX5DluK5L_FPbiejb4xS4IAq57GqlmdlvIIYNxIqMghMvtCJ9uFucvZbLhywucvSYV9Udesrr5P46WScoj2EB8d-CkJDYzXrDITbE766E2mrY7LW23xO2Yn844BXEVCvP3j1slOTaOHC6lY9QpyVzXtAITZbP-c_rCs1KFmFb9VU3Qm4njBGKg07TQQaFO1PgF-EPnqp-jgPPbZpkZZEidHMmaVi4BeB6DBhTDiCqA84Tz4BlfOhPaIEiELvwyAJjdTdQDxzZMn8MTaQUzgURuKDG0ctZtb0lHZu8phdEURahWRgRmo9h3nC79Mtj2o_ypS5XH9BK0S4!/ |