1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJPT8MgGMa_CpcmeuhgrTZ6XGZSrZ2dB2PlYpCyDi1_Bm8X56eXzZ10WxpP5IGX5_c8BExxjalma9kykEazLugXmr2WV_fZuMjJQ15VN-Qxnyd3F8k0IfkYF5ieHggOiZtNZy2mlsEylnphcC0auT2R76sVnWDKjQbxCbjWqjXWo53WEJHGKOFB8ohsb_yCVfOncYBdp0lWFikhl0dg_ciPUGvWwmkVXBHTDfLAQCAn2r7bdfW4PrA1ICE41oggle0k01xEZBAuIn9xp9-yIkfqLRgH4zZIam8F3yfnvQejPIrRT0DLHGjh_FJaxFoWZgGBcM446RU64zEEx_NBjWVYnd7_kIgcwEfkn3j7Qd826Vd5263V87ycfAObwDtI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJBTwIxEIX_Si-b6AFaFiF4NJhsXMHFgwn0Ymp3WIq7bbedRfj3loWLCoR4mWaa1_e-mZRyOqdci40qBCqjRRn6BR--T0bPw16asJckyx7ZazKLn-7iccySHk0pvywIDrGbjqcF5VbgqqP00tA55KotxEHdKAcVaPR7rVrXNX-gXBqNsEU611VhrCdtrzFiuanAo5IRC8_b8tPjF1A2e-sFoPt-PJykfcYGZ4Caru-SwmzA6b0PETonHgVCcC-ast1HADxxdQUzOpFDaCtbKqElROyquIj9jbu874ydGW8pJBq3I0p7C_JILhuPpvKkQw6AVjjU4PxKWSIKEbRIEJwzTvmK3MgOBsfbqyZW4XT6-IsidiI-Yv-Mt598McLRbjv4GJTr3dc3xdX6wA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVJLTwIxEP4rvWyih6VlUYJHg8lGBBcPRrYX03SHpcpOSztL9N9bVy7KI8TLNPNl-j2m5ZIvuES1NbUiY1GtY1_K4et09DDsT3LxmBfFnXjK59n9VTbORN7nEy5PD0SGzM_Gs5pLp2iVGlxavoDKdIV52LTGQwNI4RDCS_O22chbLrVFgg_iC2xq6wLreqREVLaBQEYnIl7vyi-OfeSv6WL-3I-mbwbZcDoZCHF9xHTbCz1W2y14_OZhCisWSBFE9rpddzuLlg9AZ6QgryqIbePWRqGGRJwll4h9udNvUogj8ZZKk_WfzGBwoHfOdRvINoGl7MegU54QfFgZx1St4iwxAu-tN6FhFzqlyHh5VmITT4-7n5aIA_KJ-Ke8e5flfLqcBXhJZTkKX2PvR2o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZLNbsIwEIRfxZdI7SHYhILosaJSVAoNPVRKfKlcxwTTZG3sDT9vX5dyKg1CPVm7Wu98M1rKaU45iK2uBGoDog51wUfvs_HzqD9N2UuaZY_sNV0kT3fJJGFpn04pvzwQNiRuPplXlFuBq1jD0tBclZrmvrW21sp5EhNQO4KGHPu00OvNhj9QLg2g2iPNoamM9eRYA0asNI3yqGXEwo-IdWz6BZct3voB7n6QjGbTAWPDDri253ukMlvloAlqREBJPApUxKmqrY_Z-IB_3rqCHJ0oVSibACxAqohdJRc8nsldzj5jHfaWQqJxB6LBWyVP5LL1aJrv_H4ArXAIIdCVtkRUIswiQeWccdo35EbGGDbeXuVYh9fB6aIi9od8xP4pbz95McbxYT_8GNbrw-4L1qJNxA!!/ |
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/nZLBbgIhFEV_hc0k7UJhxmrssrHJpFY7dtFE2TRPRAadAYSn1b8vtW60akxX5BJyz3kA5XRMuYGNVoDaGqhinvDO56D72kn7OXvLi-KZveej7OUh62UsT2mf8usHYkPmh72hotwBlg1t5paO0YMJznrcg04zESV4JacgluGnQC9WK_5EubAG5Rbp2NTKukD22WDCZraWAbVI2HHRaT4qPlEvRh9pVH9sZZ1Bv8VY-4L6uhmaRNmN9KaOcAJmRkKsl8RLta72nGh9ZuuGQaLuTMZYu0qDETJhN-ES9hd3_WUKdmG8OQi0fkd0vDYpDuZiHdDWgTTIr6ADj0b6UGpHQEE8iwSl99brUJM70cDYeH_TxDqu3hz-W8LO4BP2T7xb8kkXu7tte9quFruvb2wZTsc!/ |
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/nZLNTgIxFIVfpZtJdAEtgxBcGkwmIji4MBm6MbWUoTj94fYOMm9vRTaOSIir5jQ35zvntpTTgnIrdroUqJ0VVdQLPnydjh6HvUnGnrI8v2fP2Tx9uEnHKct6dEL5-YHokMJsPCsp9wLXHW1XjhYIwgbvAA-gtiayEtoQbbe1hubLQm-2W35HuXQW1R5pYU3pfCAHbTFhS2dUQC0T9tOqrVvWrfj5_KUX49_20-F00mds8Ef8uhu6pHQ7BdZEPBF2SUIEKAKqrKsDKdDixNUFVWLgpYrS-EoLK1XCLsIl7Dfu_Ovk7I96KyHRQRO3FLySx-SyDuhMIB3yHdALQKsgrLUnohRxFgkqAAc6GHIlOxgdry9qrOMJ9vjnEnYCn7B_4v07X4xw1OwHb4Nq03x8Ap_BWis!/ |
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/nZJRT8IwFIX_Sl-W6MNoGUrw0WCyiODwwTj6YpqtjCq9Le0d0X9vGZhMBbL41HtvmvOdc1vKaU45iK2qBCoDYh36BR--TkcPw_4kZY9plt2xp3Se3F8l44SlfTqh_PyFoJC42XhWUW4FrmIFS0Pz0hlL_ErZVkmc3NTKSS0BfXuO0mlPBJTEWOkaa55oAfXeoHrbbPgt5YUBlB9Ic9CVsZ40PWDESqOlR1WE6luzVf7AtufnsL9iZ_Pnfoh9M0iG08mAsesTseue75HKbKWDHa4R9yhQBhNVvd4zaH5k1CEmOlHK0Gq7VgIKGbFOuIj9xZ1_1YydiLcUBRr3SRR4K4uD86L2aMIiY7I3aIVDkK5ZsahEuIu7VTvjlNfkoogxKF52SqzC6eDwVyN2BB-xf-LtO1_Mp8uZly8xX4z8F9a11AE!/ |
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/nVJNTwIxFPwr77KJHqBlEYJHo8lGBBcPJtCLqd2yFHdfS_sW4d9bkZOyhHhqZjKZj7ZMsDkTKLemlGQsyirihRi-TUZPw944489Znj_wl2yWPt6k9ynPemzMxHlBdEj99H5aMuEkrToGl5bNsS7Aa2o8BiALW42F9a00W5j1ZiPumFAWSe_oW1laF-CAkRJe2FoHMirhJz1a6N_189lrL9a_7afDybjP-aClftMNXSjtVnusYzxILCCQJB0jyqY63F5g8xPUBVPIy0JHWLvKSFQ64RfFJfxv3PnXyXnLvKVUZP0eDAan1bG5agLZOkAHfgo66Qm1DyvjQJYyaglIe2-9CTVcqQ5Fx-uLFpt4ejz-uYSfiE_4P-Pdh1iMaLTfDd4H1Xr_-QXE26D5/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0G0Lmo8FkcYLDBxPWF1O7UopbW9o7hH9vRYxGhCw-9Z7m9p7v3BRTPMdUs42SDJTRrA66pKPnSXo_ivOMPGRFcUses1lyd5WME5LFOMf0fEOYkLjpeCoxtQyWPaUXBs99a22thP9Z4VKt1mt6gyk3GsQW8Fw30liP9lpDRCrTCA-KR-Tr2Xf1G6WYPcUB5XqQjCb5gJDhCZS27_tImo1wugkmiOkKeWAgkBOyrfeb-OA8vuoADI5VIsgmIDLNRUQ62YVUR3bnN12QE_EWjINxO6S0t4IfyHnrwTQe9dAnoGUOtHB-qSxikoVeQCCcM075Bl3wHoSJl50Sq3A6ffg_EfnDPiL_tLevtEwh3W2HL8N6tXt7Bw7K57U!/ |
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/nZJPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg3HpxTTdUqpsWzqzRL69XV0u8ifEUzMvk_fmN1PKaUm5FVujBRpnxTrWCz58n46ehv1Jzp7zonhgL_k8e7zJxhnL-3RC-fmG6JCF2XimKfcCV6mxS0dLaLxfGwW0DK5BY3Un7chW2coF0snEWMDQyHYcaL3Mx2bD7ymXzqL6QlraWjsP5Ke2mLDK1QrQyITtMxLWmXXS-Yw_QMX8tR-B7gbZcDoZMHZ7AqjpQY9ot1XB1nEOImxFAAUqEpRu1qIDOCJdwIRBVCqWdeQRVqqEXRQXeQ_izt-rYCfwlkKiC7t2VV7tryEbQFcDScnvgF4EtCrAyngitGjXSlCF4IKBmlzJFKPj9UXEJr7Bdr8wYUfiE_bPeP_JF_PpcgbqLeWLEXwDE2d-WA!!/ |
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/nVJNT8IwGP4rvSzRw2gZSvBoMFlEcHgwjl5M05VSoR-074j8ewuMiw6yeGqevm-erxZTXGJq2E5JBsoatol4QYef09HLsD_JyWteFE_kLZ9nz3fZOCN5H08wvb4QGTI_G88kpo7BKlVmaXEZauc2SgRcOsbXykjETIXCSjkXQTPfo50wlfWobQcdiLw-Gj2IqK_tlj5iyq0B8Q24NFpaF9ARG0hIZbUIoHhCzuIJaSNu5t3Ff1VQzN_7sYKHQTacTgaE3F-ooO6FHpJ2J7zR0eCJHxgI5IWsN0fu2E_LVYew4FklItQxKDNcJKSTXMz-R-76CxfkQrwl42D9PjYVnOCNc14HsDqgFJ0MOubBCH-oFTHJ4i4gEN5br4JGNzyFyHjbKbGKpzfNv01Ii3xC_inv1nQxny5nQXykdDEKPxmO1K4!/ |
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/nVJNTwIxEP0rvWyih6VlUYJHg8lGBBcPxt1eTFNKqbLT0s4S_fdWXA1RIBtPzXuZvI-ZUk5LykFsjRZoLIh1xBUfPk9Hd8P-JGf3eVHcsId8nt1eZOOM5X06ofz0QFTI_Gw805Q7gavUwNLSMjTOrY0KtDSwtUYa0C35TvYYWpmXzYZfUy4toHpDWkKtrQtkhwETtrC1Cmhkwr41E_aj0JL7mr8CF_PHfgx8NciG08mAscsjgZte6BFtt8pDHX2JgAUJKFARr3Sz3u0rtjlAdeiAXixUhHXML0CqhHWyi-3-2J2-R8GO1FsKidZ_7ik4Jdvksglo60BS8hXQCY-gfFgZR4QWcRYJKu-tN6EmZzLFqHjeqbGJr4f2lyXsgH3C_mnvXnk1ny5nQT2lvBqFDxVwlUw!/ |
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/nZJPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg3G3FzOWUiq7bWlniXx7G4TEP0CIp-Z1mjfvN1PKaUm5gbVWgNoaqKOueP91PHjod0c5e8yL4o495dPs_iobZizv0hHlpx9Eh8xPhhNFuQNcpNrMLS1D61ytZaClWIBX8g3EMorakZRsaxvyo0Ar_b5a8VvKhTUoP5CWplHWBbLVBhM2s40MqEXC9uYJ--aRsGPmvxCK6XM3Itz0sv541GPs-ghC2wkdouxaetPEAATMjAQElMRL1dbbCcbkB67OgEEPMxllE0HACJmws9pF9j_tTm-oYEfw5iDQ-g3RJjgpdslFG9A2Ic7xK6ADj0b6sNCOgIL4FglK763XoSEXIsXoeHkWsY6nN7t_l7AD7eM6_9feLXk1Hc8nQb6kvBqET2PetWU!/ |
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/nVJNTwIxEP0rvWyih6VlUYJHg8lGBBcPxt1eTNMdlirbls4s0X9vg3jhK8RT814m72OmXPKSS6s2plFknFWriCs5fJ-Onob9SS6e86J4EC_5PHu8ycaZyPt8wuX5gaiQhdl41nDpFS1TYxeOl9h5vzKAvPRd0EuFwFyoIRwjeGU-1mt5z6V2luCLeGnbxnlkW2wpEbVrAcnoRPwJJ2JP54DYj17MX_sx-t0gG04nAyFuT0TvethjjdtAsG00Z8rWDEkRsABNt9puLqY-Ql1QhIKqIcI2llBWQyIusou9D-zOX6YQJ-otlCYXvpmx6EHvkusOybXIUvYb0KtANu5waTxTjYqzxAhCcMFgy650SlHx-qLGJr7B7v5bIo7YJ-Kf9v5TVvPpYobwlspqhD-fZtPt/ |
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/nZJPTwIxEMW_Si-b6GFpWZTg0WCyEcHFg3HpxTTdoVR229LOEv32FsSY8C_E47xM3pvfzFBOS8qNWGslUFsj6ljPeP99PHjqd0c5e86L4oG95NPs8SYbZizv0hHl5xuiQ-Ynw4mi3AlcpNrMLS1D61ytIdCysnJJhHNWG2zA4BGJCFORIBdQtbU2amOpP1Yrfk-5tAbhE2lpGmVdINvaYMIq20BALRP2G7XR9qIOpf2oPbxi-tqNeHe9rD8e9Ri7PYHXdkKHKLsGb_5cUSAQD6qtt9uNoEekC9DQiwpi2UQsYSQk7KK4uImDuPPXK9gJvLmQaP0X0SY4kLvJZRvQNoGk5GdAJzwa8GGhHRFKxF4kCN5br0NDrmSK0fH6IuJ4nIi2-8mEHYlP2D_j3ZLPpuP5JMBbymeD8A0E9Q33/ |
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/nZLNTsMwEIRfxZdIcEjtplCVIypSRGlJOSAaX5DlbFPTxHa9mwreHqvApX-qOFk7Ws3MZ5tLvuDSqq2pFRlnVRPnUg7fp6OnYX-Si-e8KB7ESz7PHm-ycSbyPp9weX4hOmRhNp7VXHpFq9TYpeML7LxvDCBfbMFWLjC9Ar1uDNIxhZfmY7OR91xqZwk-o2Tb2nlku9lSIirXApLRifizTsS-0aGyX7-Yv_Zj_btBNpxOBkLcnqjf9bDHareFYNsYz5StGJIiYAHqrtndXmQ7Il2AQkFVEMc2YiirIREXxUXyg7jzr1OIE3hLpcmFL2YsetC_zXWH5FpkKfsp6FUgCwFXxjNVq7hLjCAEFwy27EqnFB2vLyI28Qz2988l4kh8Iv4Z79eynE-XM4S3VJYj_AbjFltd/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nZJBTwIxEIX_Si9N9AAti5D1aDDZiODiwWS3F1O7pRR329IOCP_eCnhBIBsv07zJ9H1vmhJGCsIM32jFQVvD66hLNnyfpM_D3jijL1meP9LXbJY83SWjhGY9Mibs-kB0SPx0NFWEOQ6LjjZzS4qltf63klIvVyv2QJiwBuQWSGEaZV1Ae20A08o2MoAWmP5cOdRTdD5760X0fT8ZTsZ9SgcX0Otu6CJlN9KbJpojbioUgINEXqp1vd88kOJMq0VQ8LySUTau1twIiWkrHKZ_cddfNqcX1ptzAdbvkDbBSXFMLtYBbBNQBx0COu7BSB8W2iGueJwFBNJ763Vo0I3oQHS8bbWxjqc3x_-C6Rk8pv_Eu09WppDutoOPQb3cfX0DZD3_mg!!/ |