1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwEP0rvZDowW0BJXjcrAkRd2U9GNleTFMKVunHtgORfy9s9mBWYrjMZJL35r15gykuMdWslw0DaTRrx_lAk_dt-pSEeUaes6J4IC_ZPnq8jTYRyUKcY_obUOxfwxFwH0fJNo8JuZs2RG632TWYWgYfN1LXBpfdyq9QY3rhtBIaENMV8sBAICearj3Je1zysXZKOGSdqToOyLNawIC4UUp6P4LQFbeeX08y8vN4pGtMRxKIb8ClVo2xHp1mDQEBxyoxcW0rmeYiIItsBGS5jYs4_uY1H4eo5KILKqOEB8kDMjH-FyvIopVy7E6f_x2QmnEwbkBSeyv4-Q2znueQ9oseUkiHuO3VW-rXP9H3cB0!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvawTSOaEgVY6PjgOhyQSH1SmBNssTd6N-TVjsAq0Qvtmw9-z2_hHKaU67FQZUCldFiF-oNn74uZw_TeJGyxzTL7thTuk7ur5J5wtKYLij_CcjWz3EA3EyS6XIxYey63ZC41XxVUm4Fvo-U3hqa12M_JqU5gNMVaCRCF8SjQCAOynrX0XuayxDrChyxzhS1ROLFFrAh0lSV8j6AyIW0Xl62NOpjv-e3lIchhC-kua5KYz3pao0RQycKaGftTgktIWKDZERsuIw_dpz71W8HFKoLgXZfKwetGN_XGXBlYSrwqGTEwngXfu047_wjOmODaFXITp_-TcS2QqJxDVHaW5Cn5-y9vQ9pP_lmhrPmCC8j_tYcvwGuok-S/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxEP2VuWyiB2hZhOCRYLIRwcWDydKLqd1hre62pZ1F-HsL4WAUzV7azOS9eW9eywQrmDBypytJ2hpZx3otxi-LycN4MM_4Y5bnd_wpW6X3N-ks5dmAzZn4DshXz4MIuB2m48V8yPnoOCH1y9myYsJJeutps7GsaPuhD5XdoTcNGgJpSggkCcFj1dYn-cAKFc-2QQ_O27JVBEFukA6gbNPoECIIrpQL6vooo9-3WzFlIpII98QK01TWBTjVhhJOXpZ45LpaS6Mw4Z1sJLy7jR9x_M7rchxYalaE1kVj6AP0wOAnkIVTv8NmpW0wkFYJj4yE_zHpf3M57ySl4-3N-X8kfCMVWX8AbYJDdX62izteQroPsZ7Q5LAfvY7q3WL6BWXxspk!/ |
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/jVKxbsIwFPwVL5HaodiEBtERUSkqDQ0dKgUvlXFMcElsY79E5O9rIgagUZXF1kn37u6djSnOMFWskQUDqRUrPd7Q6Xcye5-OlzH5iNP0lXzG6_DtOVyEJB7jJabXhHT9NfaEl0k4TZYTQqKzQmhXi1WBqWGwf5Jqp3FWj9wIFboRVlVCAWIqRw4YCGRFUZedvcMZ92ddCYuM1XnNATm2E9AirqtKOudJ6IEbxx_PNvLneKRzTP0QiBPgTFWFNg51WEFAwLJcnGdNKZniIiCDYgRkeIy7Ov721V-HT6ac0RY6x3uM-J7ZQmwZP7hBi-a6Eg4k71a-ErrHN8L_R0_JIGfpb6suvycgO8ZB2xZJbyr45VF7G-hjmgPdzGDWnqJtVDbJ_BcgRqzF/ |
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/jVI9b8IwFPwrXiK1Q7EJBdERUSlqCg0dKgUvles4qdv4A_sFkX9fJ2JAAVVZbJ107-7e2ZjiHFPNjrJiII1mdcB7uvjcLF8X0zQhb0mWPZP3ZBe_PMbrmCRTnGJ6Sch2H9NAeJrFi006I2TeKcRuu95WmFoG3w9SlwbnzcRPUGWOwmklNCCmC-SBgUBOVE3d23uc83A2SjhknSkaDsizUkCLuFFKeh9I6I5bz-87G_lzONAVpmEIxAlwrlVlrEc91hARcKwQ3aytJdNcRGRUjIiMjzGo47qv23WEZNpb46B3HGLEayYVkvrQSNeOWrUwSniQvF_6QmqIB9L_x8_IKG8ZbqfPPygiJeNgXBs8vBX8_LA3W7jFtL90v4Rle5p_zevjZvUHE157AA!!/ |
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/jVJNTwIxEP0rvWyiB2hZlODRYLIRwcWDcenF1O6wVOkH7Sy4_95dwGRVglzamcmbea-vQznNKDdiowqByhqxqvM5H7xOhg-D3jhhj0ma3rGnZBbfX8WjmCU9Oqa8DUhnz70acNOPB5Nxn7HrZkLsp6NpQbkTuOwos7A0K7uhSwq7AW80GCTC5CSgQCAeinK1ow80k_VZavDEeZuXEkkQC8CKSKu1CqEGkQvpgrxsaNT7es1vKa-bED6RZkYX1gWyyw1GDL3Ioel1KyWMhIidJSNi58v4Zcdfv47bkXvrSFgq1wprCetSeWiEhXYdweuwk2od-L1GooUp9__1rw251RBQyTr6ntkKf9C266doTz87ZWfpUvXtzWHzIrYQEq2viDLBgTwsxFH3jiHdB58PcVht4aXD36rtFx4oAow!/ |
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/jVLBbsIwDP2VXCpth5FQBmJHxKRqDFZ2mFRymbI0dNkaJyRuBX-_gDhMrGi9xLL17Pf8HMppQTmIVlcCtQVRx3zDJ-_L6fNkuMjYS5bnj-w1W6dP9-k8ZdmQLij_DcjXb8MIeBilk-VixNj4OCH1q_mqotwJ_LzTsLW0aAZhQCrbKg9GARIBJQkoUBGvqqY-0QdayPg2RnnivC0biSSIrcIDkdYYHUIEkRvpgrw90uiv3Y7PKI9NqPZICzCVdYGccsCEoRelOva6WguQKmG9ZCSsv4wLO_761W0HmDIyYuMhELSkVVBaf7XcY9XSGhVQy4R1zrhS_kd-znpx6xg9nH9QwrZCovUHoiE4Jc-H7XShC-m--WaK08N-_DGu2-XsB0m25Qs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvpDog2vHhODjMhMiMpkPJqwvppYOq9B27YWMv7csMy66RF56703O6Tn3tJjiElPFelkzkFqxxs9bGr_myWM8z1LylBbFPXlON-HDbbgKSTrHGabngGLzMveAu0UY59mCkGi8IbTr1brG1DB4v5Fqp3HZzdwM1boXVrVCAWKqQg4YCGRF3TVHeYdL7s-uFRYZq6uOA3JsJ2BAXLetdM6D0BU3jl-PMvJjv6dLTD0JxAFwqdpaG4eOs4KAgGWVGLmmkUxxEZBJNgIy3cavOP7mdTkO1xnvSbjzbsJClW6FA8kD8k376f6xUpBJCtJXq06_ISA7xkHbAUnljOCnR7q40SWk-aTbBJLhEL1FTZ8vvwA8V61R/ |
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/jVLfT8IwEP5X-rJEH6BlKMFHg8kigsMH4-iLqd0xq6wt7W24_94OZzRKyF56uct39_1IKacZ5VrUqhCojBbb0K_55HkxvZuM5gm7T9L0hj0kq_j2Ip7FLBnROeW_AenqcRQAV-N4spiPGbtsL8RuOVsWlFuBrwOlN4Zm1dAPSWFqcLoEjUTonHgUCMRBUW0P9J5mMrxVCY5YZ_JKIvFiA9gQacpSeR9A5ExaL89bGvW22_FrysMSwgfSTJeFsZ4ceo0RQydyaHftVgktIWK9ZESsv4w_cfzP63gcvrJBEwTHzlSodNGNGlKDzo0j3Zgo7dEFBV_x9PCcmxI8Khmxb46Idce60WmO04ZS1kuECtXp7k9FbCMkGte0RBZ-vBzJ5RjSvvP1FKfNHp4G_KXZfwIoahed/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7jAprS3sH7t_b4UyMLmYvbW7u6T1fTy7lNKNci6MqBCqjxT7Uaz55XUwfJqN5wh6TNL1jT8kqvr-KZzFLRnRO-U9BunoeBcHNOJ4s5mPGrpsJsVvOlgXlVuB2oPTG0Kwa-iEpzBGcLkEjETonHgUCcVBU-7O9p5kMZ1WCI9aZvJJIvNgA1kSaslTeBxG5kNbLy8ZGvR8O_Jby8AjhA2mmy8JYT861xoihEzk0b-1eCS0hYr0wItYf41ccf_PqjsNXNjBB-LEVcqd08UWyVdaGou3X5Ag6N4GiQ0OaQa48E_cKIzcleFQyYt_mEesa3Pb7m_8fQcp60alwO91uYcQ2QqJxdfDxFmS7HJ1Jdintjq-nOK1P8DLgb_XpE_S2Qx4!/ |
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/jVLRTsIwFP2VvizRB2g3lOCjwWQRweGDcfTF1O4yq6wt7R24v7cjkxAlZi9t7sm555x7W8ppTrkWO1UKVEaLTahXfPw6nzyM41nKHtMsu2NP6TK5v0qmCUtjOqP8lJAtn-NAuBkl4_lsxNh1q5C4xXRRUm4Fvg-UXhua10M_JKXZgdMVaCRCF8SjQCAOynpzsPc0l-GsK3DEOlPUEokXa8CGSFNVyvtAIhfSennZ2qiP7ZbfUh6aEL6Q5roqjfXkUGuMGDpRQNtrN0poCRHrFSNi_WP8WsfffZ1fh69tyARhYqV3Rkmlyw5syAnSY8bCVOBRyYj9aEbsqNCBp5r_B85YL1MVbqe7PxOxtZBoXOviLcjuKc_OfY5pP_lqgpNmDy8D_tbsvwETnYXg/ |
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/jVLRTsIwFP2VvizRB2gZSvDRYLKI4PDBOPpiSncZla0t7R26v7cjGImi2Uubm3vuOfeclnKaUa7FXhUCldGiDPWSj15n44fRYJqwxyRN79hTsojvr-JJzJIBnVJ-CkgXz4MAuBnGo9l0yNh1yxC7-WReUG4FbnpKrw3N6r7vk8LswekKNBKhc-JRIBAHRV0e5D3NZDjrChyxzuS1ROLFGrAh0lSV8j6AyIW0Xl62Muptt-O3lIchhA-kma4KYz051Bojhk7k0M7aUgktIWKd1ohY9zV-xPE7r_Nx-NqGnaB1vBGugJWQ21CUlvTIoRe0ThsdzOamAo9KRuyLPPj45ojYX-T_W0hZJ3UVbqePvyhiayHRuIYo7S3I4-OeTeIc0m75cozj5h1eenzVvH8C_za_BA!!/ |
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/jVLfT8IwEP5X-rJEH6DdUIKPBpNFBIcPxtEXU7tjVLa2rDdw_70dYmJgMXtpcpfv7vtxpZymlGuxV7lAZbQofL3i4_f55GkczmL2HCfJA3uJl9HjTTSNWBzSGeV_AcnyNfSAu1E0ns9GjN22G6JqMV3klFuBm4HSa0PTeuiGJDd7qHQJGonQGXEoEEgFeV0c6R1NpX_rEipiK5PVEokTa8CGSFOWyjkPIlfSOnnd0qjP3Y7fU-6HEL6QprrMjXXkWGsMGFYig3bWFkpoCQHrJSNg_WWcxXGZV3ccrrZeE3jHmZFbIqw1SmMrqaP1o1JuIKsLpfNe1jNTgkMlA_ZL1fbOqC5b51T_20tYLy1-t8_79MMCthYSTdUQpZ0FeTp8Z0pdSLvlqwlOmgO8DfhHc_gGtEBSOA!!/ |
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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