1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8A4eq1BdkEuOaJmtjO7T06-sgLiCoOFnjHc3MzhJKloQi20vBnFTIKo8_aLKaPI2TaJTBLMvzF1hk83j4GA9iyCIyIvSMkCxeIZ29DbNpOo4AoFWIzXQwFYRq5j47EjeKLCsl1GrQWN3VKC5F8vlb5F2ee3EyGfUA-jdEmq7tBkLtucGaowsYloF1zPHAcNFUxx2s92JrXkkU_nfXSMNbrm0l5Xa3oymhhULHfxxZYi2UtsERowvBGVZyD2tdSYYFD-EuyxCuW152dV5mDndlkv41eLpPCBtWOGUOgUSreXHa-Gpb15j_J_LnvSdRqWpunSxC4KW8Yd5O9Bdd96vtofc74e8duj58pw9_Qx-efg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwdU8AWZxLimydrEDi39-pqICzStuKw11mhmdpZQsiIU2VEKZqVCVji8ptFm8jSOglECsyRNX2CRzMPhYzgIIQnIiNArQrR4hXi2HCbTeBwAwFkhrKaDqSBUM_vekbhTZFUooTaD2uiuRnErks6XgXN57oXRZNQD6P8hUndN1xPqyCssOVqPYe4Zyyz3Ki7qotnBOC-25YVE4X4Ptaz4mWvOknJ_ONCY0Eyh5V-WrLAUShuvwWh9sBXLuYOlLiTDjPtwl6UP7Za3XV2XmcJdmaR7K7zcx4cdy6yqTp5Eo3l22bi1rTbm_4ncee9JlKuSGyszH3gum_Gr6ZY4jtaMa67-oNt-sT_1vif8rUO3p8_44QcA_KyY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFLb8IwDP4r3aFHiFtGtR0rNlU8Cwc0yAWFNmRhrROalI39-oWKC6-Jiy1bn76HTShZEIpsLwWzUiEr3Lyk0Wr0MoyCQQKTJE3fYJZMw_5z2AshCciA0DNANHuHeDLvJ-N4GADAkSGsxr2xIFQz-9mSuFFkUSihVr3a6LZGcUmSTueBU3nthNFo0AHo3iGp26btCbXnFZYcrccw94xllnsVF3XRZDBOi615IVG47a6WFT9izZFSbnc7GhOaKbT8x5IFlkJp4zUzWh9sxXLuxlIXkmHGfXhI0ofbkpe3Oj9mCg95kq5XePqPDxuWWVUdPIlG8-yU-Oa1biH_d-Te-4ijXJXcWJn5wHPZlLPY15s7Bh2sKRfYq43-outusT10fkf8o0XXh-_46Q89IWiq/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV95AjeBNK1B4jWkU8AwdU6gsyyeKaJnawHSj9-hrEBQQVJ2t21zOzs5TRBWWK76TgTmrFS48_WbwcvQzjcJDCJM2yN5il06j_HPUiSEM6oOxiIJ69QzKZ99NxMgwB4MgQmXFvLCiruftqSbXWdFFqoZe9xtbtWolrkmw6D73KayeKR4MOQPcOSdO2bSL0Do2qUDnCVUGs4w6JQdGUpx2s1-IrLKUSvrptpMHjrD1Sys12yxLKcq0c_ji6UJXQtSUnrFwAzvACPazqUnKVYwAPSQZwW_I6q8swM3jIk_SvUef7BLDmudPmQKSyNebnjW-mdWvyf0f-vI84KnSF1sk8ACxkALapfVxoLGkRhXviNPH1O6ZOnTs_6m-26pabQ-d3hB8ttjrsk6c_NqFOSQ!!/ |
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/jVE9b8IwFPwr7pAR7IQStWNEq4jPwIAKXpBjjDEktrEdWvrrayKWRFAxWWfdu7t3D2K4gliSs-DECSVJ4fEax5vJ2zgORymapVn2gRbpPBq-RoMIpSEcQdwgxItPlMyWw3SajEOE0FUhMtPBlEOsidt3hNwpuCoUV5tBZXVXS94WyebL0Lu896J4Muoh1H8gUnVtF3B1ZkaWTDpA5BZYRxwDhvGqqHew3ovkrBCS-99TJQy7cu1VUhxOJ5xATJV07MfBlSy50hbUWLoAOUO2zMNSF4JIygL0lGWA7lu2u2qWmaGnMgn_Gnm7T4B2hDplLkBIqxm9bXy3rXvM_xP58z6TaKtKZp2gdV9eXBlXx2tjQPfEcJYTenyUsTnQxg0BfcR5vzhcer8T9tXB-eU7efkDXUd5Cw!!/ |
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/jVHLbsIwEPwV95AjeBNK1B4jWkU8A4eq1BdkgnFNE9vYDm369XUiLkRQcbLGmp2ZncUErzGR9CQ4dUJJWnj8QeLN7Gkah5MUFmmWvcAqXUbjx2gUQRriCSYXhHj1CsnibZzOk2kIAI1CZOajOcdEU_fZE3Kv8LpQXG1GldV9LXlXJFu-hd7leRDFs8kAYHhDpOrbPuLqxIwsmXSIyh2yjjqGDONV0e5gvRfdskJI7n-PlTCs4dpGUhyOR5Jgkivp2I_Da1lypS1qsXQBOEN3zMNSF4LKnAVwl2UA1y27XV2WmcFdmYR_jTzfJ4A9zZ0yNRLSapafN77a1jXm_4n8ee9JtFMls07kbV9eXBnXxutilBdUlN6_qaS-kfJypIs7EvqLbIfFoR78zth7j2zr7-ThDwySjgA!/ |
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/jVLLbsIwEPwV98AR7IQStceIVhHPwAGV-oJMMMY0WRvboaVfX_NQBSitcvLuaj2zM7uY4jmmwPZSMCcVsNzn7zRaDJ8GUdBPyDhJ0xcyTSZh7zHshiQJcB_Tm4Zo-kri8ayXjOJBQAg5IoRm1B0JTDVzm6aEtcLzXAm16JZWtzSIe5B0Mgs8y3M7jIb9NiGdP0DKlm0hofbcQMHBIQYrZB1zHBkuyvykwXoutuS5BOGru1Iafuy1R0i53e1ojGmmwPEvh-dQCKUtOuXgGsQZtuI-LXQuGWS8QWpRNkg15b1Xt2ampNZM0r8GLvtpkDXLnDIHJMFqnl0UV7pV1fn_RH69dSZaqYJbJzMfGaWR3Uh9Fd5YcF33Mgp7MlBpbs7OoYJBeT67CgW_f6_Cu6XWg9cfdNnJt4f295C_Neny8Bk__AAyJm7E/ |
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/jVHLbsIwEPwV95AjeBNK1B4jWkU8A4eq1BdkEuOaJutgO7T062sQF1CoOK1mNJqZ3aWMLilDvleSO6WRlx5_sHg1eRrH4SiFWZplL7BI59HwMRpEkIZ0RNmFIF68QjJ7G6bTZBwCwNEhMtPBVFJWc_fZUbjRdFlqqVeDxtbdGuW1STZ_C33Kcy-KJ6MeQP-GSdO1XSL1XhisBDrCsSDWcSeIEbIpTztYn8XXolQoPbtrlBFHrT1aqu1uxxLKco1O_Di6xErq2pITRheAM7wQHlZ1qTjmIoC7IgNoj7y-1eUxM7irk_LT4Pk_AWx47rQ5EIW2Fvl549ZrtSn_b-Tfe0-jQlfCOpUHgFXhN3aNQUucJnuBhTY36Bstb2jb6fqLrfvl9tD7nYj3DlsfvpOHP_WGMaU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwdU6gsywbimydrYDi39-hqEikBQcfLuejQzO0somRGKbCsFc1IhK33_TpP54KmfRL0MRlmev8AkG8fdx7gTQxaRHqFngGTyCulo2s2GaT8CgD1DbIadoSBUM_fRkLhSZFYqoead2uqmRnFJko-nkVd5bsXJoNcCaN8gqZu2GQi15QYrji5guAysY44Hhou6POxgvRZb8FKi8NNNLQ3fY-2eUq43G5oSWih0_NuRGVZCaRscenQhOMOW3LeVLiXDgodwl2QI1yUvszoPM4e7PEn_GjzeJ4QVK5wyu0Ci1bw4bnw1rWvI_x35897jaKkqbp0sQrC19klxe6pueDl9_1X6ky7a5XrX-hnwtwZd7L7Sh19e7ME_/ |
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/jVG7bsIwFP0Vd8gIdkKJ2jGiVcQzMKCmXpBJjGua2MYP2vTr66B0AFHEZN2j6_O6EMMcYkGOnBHLpSCVn99xvJk9TeNwkqJFmmUvaJUuo_FjNIpQGsIJxGcL8eoVJYv1OJ0n0xAh1DJEej6aM4gVsR89LnYS5pVkcjNyRvWVYJck2XIdepXnQRTPJgOEhv-QuL7pAyaPVIuaCguIKIGxxFKgKXPVKYPxWmRLKy6YRw-Oa9rumpaS7w8HnEBcSGHpt4W5qJlUBpxmYQNkNSmpH2tVcSIKGqC7JAN0XfKyq_MyM3SXJ-5fLbr7BGhHCit1A7gwihZd4qttXdu87cif9x5HpaypsbwIkHHKN0V9AVo66_N3UAOOVJRSgw5uPVjtbtr944J596mDbnOpT7wdVvtm8DOjbz28bb6Sh1_DiUzF/ |
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/jVFNb4IwGP4r3YGjtuAk25G4hfiJHsxYL6ZCxSq0tS1u7NevEHbQ4MKpefq-eb5eiGEMMSdXlhHDBCe5xZ_Y3y1e5r47C9EqjKI3tAnX3vTZm3godOEM4psFf_OOgtV2Gi6DuYsQqhk8tZwsM4glMccB4wcB41xkYjcptRxKnt2TROuta1VeR56_mI0QGj8gKYd6CDJxpYoXlBtAeAq0IYYCRbMybzJoq0X2NGc8s7-Xkila7-qakp0uFxxAnAhu6LeBMS8yITVoMDcOMoqk1MJC5ozwhDqol6SDuiXvu7otM0K9PDH7Kt7ex0EHkhihKsC4ljRpE3e21bX5vyN73j6OUlFQbVjiIF1K2xS1BUiSnOv8TT9HJqUF7bwCV8pToUDXDqi9qqKJ9yDHnwiMuwjaeX8Recb7cX6qRj8L-jHA--orePoFhpO1Uw!!/ |
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/jVHLbsIwEPyV9JAjeBNK1B4jWkU8AwfU1BdkEuOaJraxHVr69XVQKhUKFafVrmZnZmcRRhnCguw5I5ZLQUrXv-JoNXkYR8EogVmSpk-wSObh8D4chJAEaITwCSBaPEM8Ww6TaTwOAKBhCPV0MGUIK2LfOlxsJMpKyeRqUBvVVYKdk6TzZeBUHnthNBn1APpXSOqu6XpM7qkWFRXWI6LwjCWWepqyujzeYJwWWdOSC-amu5pr2mBNQ8m3ux2OEc6lsPTTokxUTCrjHXthfbCaFNS1lSo5ETn14SZJHy5Lnmd1GmYKN3nirmrR_seHDcmt1AePC6No3l58Ma1LyP8duffe4qiQFTWW5z6YWrmkqGlc7iXPXQLtsJFtJ1fs_eyi7Bfyz656x-t-uT30vib0pYPXh4_47hs9LYiJ/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jVHLbsIwEPwV95Aj2Aklao8RrSKegQNq6gsyyWJME9vYDi39-hpEDzxacVrNajQzO4spzjGVbCc4c0JJVnn8TuPF6GkYh4OUTNIseyGzdBr1H6NeRNIQDzA9I8SzV5JM5v10nAxDQshBITLj3phjqplbt4RcKZxXiqtFr7G6rSW_FMmm89C7PHeieDToENL9Q6Rp2zbiagdG1iAdYrJE1jEHyABvquMN1nuxJVRCcr_dNsLAgWsPkmKz3dIE00JJB18O57LmSlt0xNIFxBlWgoe1rgSTBQTkLsuA3La87Oq8zIzclUn4aeTpPwFZscIps0dCWg3F6eKbbd1i_p_Iv_eeRKWqwTpRBMQ22jcFvgDdmGLNLCBlSjDXiz8y_grg_Ip_udAfdNmtNvvO9wjeWnS5_0wefgChCj0D/ |
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/jZFLb8IwEIT_invIEbwJJWqPEa0inoFD1dQXZBJjDIltYoeW_vo6lB54VZysHa2-mR1jglNMJN0JTq1QkhZu_iDhfPQ0DP1BDJM4SV5gFk-D_mPQCyD28QCTk4Vw9grR5K0fj6OhDwANIajGvTHHRFO7agm5VDgtFFfzXm10W0t-Dkmmb75zee4E4WjQAejegNRt00Zc7VglSyYtojJHxlLLUMV4XRxuMM6LLlghJHfqthYVa3ZNgxTr7ZZEmGRKWvZlcSpLrrRBh1laD2xFc-bGUheCyox5cJelB9ctz7s6LTOBuzIJ91by-D8eLGlmVbVHQhrNsuPFV9u6tvl_Ive99yTKVcmMFZkHptauKWYaLdsgqrVycQ_HX0q_3WUrltdNVTdS_yFxeoG8lM6RekMW3WK973yP2HuLLPaf0cMPXPdgWA!!/ |
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/jVHLbsIwEPyV9JAjeBNK1B6jtIp4Bg6oqS_IJMYYEtvYDi39-hpED7wqTtasxjOzswijHGFBdpwRy6UglcOfOJoPXwZR0E9hnGbZG0zTSdh7DpMQ0gD1ET4jRNN3iMezXjqKBwEAHBRCPUpGDGFF7KrFxVKivJJMzpPGqLYS7FIkm8wC5_LaCaNhvwPQvSPStE3bY3JHtaipsB4RpWcssdTTlDXVcQfjvMiCVlwwN902XNMD1xwk-Xq7xTHChRSWfluUi5pJZbwjFtYHq0lJHaxVxYkoqA8PWfpw2_Kyq_MyM3goE3evFqf7-LAkhZV673FhFC1OG99s6xbz_0TuvI8kKmVNjeWFD6ZRrinqCthRUUrtFStabCpu7PXkTso_CZRff7iaqA1edKv1vvMzpB8tvNh_xU-_1xnpUw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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