1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4QwEIX_Si8c3RYQosd1TYjIynowwV5MF7p1tLTQFqL-egvxtFnWPTXvZWbeNx1McYWpYiMI5kArJr1-pelbcfOYhnlGnrKyvCfP2S56uI42EclCnGN6pqAk04TIbDdbgWnH3PsVqIPGFTjeoloya-EA9ZyGOqOFYe3UAR99T9eY1lo5_uVwpVqhO4tmrVxAwL9G_VF6eWbcEWG5ewk94W0cpUUeE5IsEA4ru0JCjz6m9ZGIqQZZxxxHhotBzhkWV5LtuQQlvNsPYPhUu2xfsJkzrOFetp0EpmoekItIAnIycsH-52z-rqc_hTdw0RKNbrl1UAdk6ug-6f47_inukn0ix2L9CyxgsPY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVHLTsMwEPwVX3KkdhIawRGKFBFaUg5IwRfkJK7Z4kdqO4Xy9TgRl6K2lMtaM9qdmfViiitMNduCYB6MZjLgF5q9zq8esrjIyWNelnfkKV8m95fJLCF5jAtMTzSUZFBI7GK2EJh2zL9dgF4ZXIHnCjWSOQcraEY31FkjLFPDBKw3G3qDaWO0558eV1oJ0zk0Yu0jAuG1-idlgCfkfiUsl89xSHidJtm8SAmZHknYT9wECbMNNipYIqZb5DzzHFkuejl6OFxJVnMJWgR204PlQ-9x-ozNvGUtD1B1EphueETOShKRg5ZH6D_OFu56-FN4C2P5_1qtUdx5aCISxseyr9G903qXfs1vp_VUrncf3yNRoRk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4QwEP0rvXB0W0DIetQ1ISIr68EEezFd6NbR0kJbNuqvtxBP7Id7mea9zMx7r4MprjBVbA-COdCKSY9fafpWLB_TMM_IU1aW9-Q520QP19EqIlmIc0zPNJRk3BCZ9WotMO2Ye78CtdO4AsdbVEtmLeygntRQZ7QwrB0n4KPv6S2mtVaOfzlcqVbozqIJKxcQ8K9Rfy49PLNu5rDcvITe4U0cpUUeE5KccDgs7AIJvfcyrZdETDXIOuY4MlwMctKwuJJsyyUo4dl-AMPH3tP0BcmcYQ33sO0kMFXzgFzkJCBHJU_Q_5zN3_X4p_AGpjKLdchcELTRLbcO6oD48anMnB9s7T7p9jv-Ke6SbSLF0v4C2WVvBQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZccW7spieAIRYoILSkHpOALchPXbPFPajst5elxIk5VU3KyZrS7860XU1xiqtkBBPNgNJNBv9P0Y3n7nM7yjLxkRfFIXrN1_HQTL2KSzXCO6ZWCgnQTYrtarASmDfOfE9Bbg0vwXKFKMudgC1WfhhprhGWq64Ddfk_vMa2M9vzb41IrYRqHeq19RCC8Vv9RBnll3BlhsX6bBcK7eZwu8zkhyQBhO3VTJMwhxKgQiZiukfPMc2S5aGWf4XAp2YZL0CK4-xYs72qH7RGbectqHqRqJDBd8YiMIonIxcgB-5-zhbte_hReAy5d2wQ2bh2aIM2PyBvU-yOWq43izkMVkdARkYFJzRfdnOY_y4dkk8jd6fgLy1V-Cg!!/ |
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/jVHPT8IwFP5XeuEoLZsjelRMFnE4PJjMXsxbV0qha0dbUPzr7RYPugDu1HxfXr8f72GKC0w1HKQAL40GFfAbnb5nN0_TyTwlz2meP5CXdBk9XkeziKQTPMf0wkBOWoXILmYLgWkDfn0l9crgQnpeI6bAObmSrHNDjTXCQt3-kJvdjt5hyoz2_NPjQtfCNA51WPsRkeG1-idlgBfkegnz5eskJLyNo2k2jwlJziTcj90YCXMINnWwRKAr5Dx4jiwXe9V5OFwoKLmSWgR2t5eWt7Pn6QHNvIWKB1g3SoJmfEQGJRmRk5Zn6H_OFu56eikhnHaNsb4z7WPE1mAFL4Fth3WtTM2dl6xr_Uuoj_8IN1taHuOv7D4pE7U5fnwD_v-KpA!!/ |
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/jZHNTsMwEIRfxZccqd2UVnCEIkWElpQDUvAFOalrtvgnsd1CeHqciEMVNSUna1br-WZ3McU5ppodQTAPRjMZ9BtdvK9unhbTNCHPSZY9kJdkEz9ex8uYJFOcYnqhISOtQ2zXy7XAtGL-4wr0zuAcPFeolMw52EHZ0VBljbBMtT9gX9f0DtPSaM-_Pc61EqZyqNPaRwTCa_VfyiAv2PUSZpvXaUh4O4sXq3RGyHwg4WHiJkiYY8CogERMb5HzzHNkuTjIjuFwLlnBJWgRqvUBLG97h8sjJvOWbXmQqpLAdMkjMipJRM4iB8r_nC3c9fxSQjjtKmN9B-3r9gKgEOgW1IyadmsUdx7Kbu4Tq77uWVeftGhmP6v7eTGX--brFyY-rHg!/ |
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/jVLLTsMwEPwVX3qkdhNalSMUKSK0pByQgi_ITVx3wa_aTgV8PW4Koqr6yMk7o_XO7ANTXGKq2QYEC2A0kxG_0tHbdPw4GuQZecqK4p48Z_Pk4TqZJCQb4BzTMwkF2VZI3GwyE5haFlZXoJcGlxC4QpVk3sMSqlYNWWeEY2r7A97Xa3qLaWV04J8Bl1oJYz1qsQ49AvF1-tdlhGfKHTgs5i-D6PAmTUbTPCVkeMJh0_d9JMwmyqgoiZiukQ8scOS4aGSr4XEp2YJL0CKy6wYc3-aepjt0FhyreYTKSmC64j3SyUmPHJU8QV9YW9zr8aHUzljkV2D3woMW__m4IeVbt8Zyt7OJFNPN7q4uTqI2ivsAVYz-au6FB212k7UfdPGVfk_vhouhFGP_AzoM6wE!/ |
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/jVFBTsMwEPyKLzlSOymp4AhFiggpKQek4AtyE9e42OvUdgrl9TgRp6opOa1mtDszu4sprjAFdpCCeWmAqYDf6OK9uHlaxHlGnrOyfCAv2Tp5vE6WCclinGN6oaEkvUJiV8uVwLRl_uNKwtbgSnquUa2Yc3Ir68ENtdYIy3Q_IXf7Pb3DtDbg-bfHFWhhWocGDD4iMlQLfykDvCB3krBcv8Yh4e08WRT5nJB0JGE3czMkzCHY6GCJGDTIeeY5slx0avBwuFJsw5UEEdh9Jy3ve8fpCZt5yxoeoG6VZFDziExKEpGzliP0P28Lfz1_FNBN0PGdBYe8QQcOjbGj9IRtG6O587KOyFmNERq3n3RznP8U9-kmVbvj1y_xdWFM/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT4QwEIb_Si8c3RYQokddEyKysh5MsBdToFu79gPasrr-egvRaMyy7qnzTmbmfaYDMawgVmTHGXFcKyK8fsLpc3Fxl4Z5hu6zsrxBD9k6uj2PlhHKQphDfKSgROOEyKyWKwZxR9zLGVcbDSvuqASNINbyDW8mN9AZzQyRYwff9j2-grjRytF3Byslme4smLRyAeL-NeqL0ssj4_4QluvH0BNexlFa5DFCyQzhsLALwPTO20hvCYhqgXXEUWAoG8TkYWElSE0FV8xn-4EbOtbOp0_YzBnSUi9lJzhRDQ3QSSQBOmg5k_7nbP6uhz_FDp3HovZ3dMJOrZbUOt4E6LvtJ4LdK6738UdxndSJ2O7fPgGMQ3-G/ |
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/jVHPT8MgFP5XuPToYK1d5lFn0lg3Ow8mlYuhLcOnFBjQxfnXyxa8mK3uRL4vj-_He5jiGlPFdiCYB62YDPiVzt6W88fZtCzIU1FV9-S5WKcP1-kiJcUUl5iODFTkoJDa1WIlMDXMv1-B2mhcg-c9aiVzDjbQHt2QsVpY1h9-wMd2S28xbbXy_MvjWvVCG4eOWPmEQHitiikDHJH7k7Bav0xDwpssnS3LjJD8TMJh4iZI6F2w6YMlYqpDzjPPkeVikEcPh2vJGi5BicBuB7D8MHuevqCZt6zjAfZGAlMtT8hFSRJy0vIM_c_Zwl1PL8UNJsTioYnVgw-qkdqjHVedtijSCJTzdmjjki6o3emeOw9tQn49EhLFIjXuYT5ps8--l3d5k0sxdz-HgC7n/ |
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/jZFPU8IwEMW_Si49SkIRBo-KMx0RLB6cqbk4aRvCSv6RpIz46U07eHEK9pR5m817v-xiigtMNTuCYAGMZjLqdzr7WM2fZ-NlRl6yPH8kr9kmfbpNFynJxniJ6ZWGnLQOqVsv1gJTy8LuBvTW4AICV6iSzHvYQtWlIeuMcEy1L-DzcKD3mFZGB_4VcKGVMNajTuuQEIin02fKKK_Y_SHMN2_jSHg3SWer5YSQ6QXCZuRHSJhjjFExEjFdIx9Y4Mhx0cguw-NCspJL0CJWDw043vZeLg_4WXCs5lEqK4HpiidkEElCeiMvlP9ZW9xr_1B8YyMWjz-xrNq3rh3MDqyN4nx_Qkeua-NQXw9qjZzqoAfNozaK-wBVQn7DE9JnfL4fHm73tDxNvlcP03Iqxdz_AId1s5A!/ |
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/jVFdT8IwFP0rfdmjtAxH8FExWZzD4YPJ7IsppdSr_djajoi_3o7MhBhAnppzcns-7sUU15gatgXJAljDVMSvdPpWzh6n4yInT3lV3ZPnfJk-XKfzlORjXGB6ZqAivULqFvOFxLRh4f0KzMbiGoLQiCvmPWyA791Q46x0TPc_4KNt6S2m3JogvgKujZa28WiPTUgIxNeZIWWEZ-T-JKyWL-OY8GaSTstiQkh2ImE38iMk7Tba6GiJmFkjH1gQyAnZqb2Hx7ViK6HAyMi2HTjRz56mL2gWHFuLCHWjgBkuEnJRkoQctTxB_3O2eNfjS_FdE2OJ2ATM1gKPugO5QwfMBTXXVgsfgCfkV7M_6qAwkIeazSdd7Sbf5V22ypSc-R-kHZdo/ |
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/jVHPT8IwFP5XetkRWoYQPComiwgODyazF_NWSql0bWk7Iv71dosmahju1HzvvX4_3sMUF5hqOEoBQRoNKuIXOn1dzh6mo0VGHrM8vyNP2Tq9v0rnKclGeIHphYGcNAypW81XAlMLYTeQemtwIQOvEFPgvdxK1qoh64xwUDU_5NvhQG8wZUYH_h5woSthrEct1iEhMr5Of7mM8ALdH4f5-nkUHV6P0-lyMSZk0uGwHvohEuYYZaooiUBvkA8QOHJc1KrV8LhQUHIltYjVQy0db2a7yz2SBQcbHmFllQTNeEJ6OUnIWcmO8j9ni3c9vxRf22iLxyRsB07wEti-SWvRALW9E_rV6JF3Yyrug2QJ-SZPyA-OGKCD3O5peRp_LG8n5USJmf8E9KkQCw!!/ |
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/jZHBT8MgGMX_FS49Olhrl3nUmTTWzc6DSeViKGUMR4EBXdS_XlrnpW6zJ_JePvi9xwcxLCFW5CA48UIrIoN-xbO35fxxNs0z9JQVxT16ztbxw3W8iFE2hTnEFwYK1L0Q29VixSE2xG-vhNpoWArPGkAlcU5sBO1pwFjNLWm6G-J9v8e3EFOtPPvwsFQN18aBXisfIRFOq44pg7zw3CBhsX6ZhoQ3STxb5glC6ZmE7cRNANeHgGkCEhBVA-eJZ8Ay3sqe4WApScWkUDy4-1ZY1s2et0c085bULMjGSEEUZREalSRCJ5Fn7H_WFvZ6-lNca0IsFprUmu4AMUaHTRzLDa2foHTL6rYLMKp9rRvmvKAR-kV13gD11xqizA5Xn8nX8i6tUsnn7hv9Pc8v/ |
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/jVHLUsIwFP2VbLqUhGIZXCrOdKxgceFMzcYJaQhX8ihJ2lG_3sDoBgt2lTlnbs7jXkxxhalhHUgWwBqmIn6l07fF7HE6LnLylJflPXnOV-nDdTpPST7GBaYXBkpyUEjdcr6UmDYsbK_AbCyuIAiNuGLewwb40Q01zkrH9OEHvO_39BZTbk0QHwFXRkvbeHTEJiQE4uvMT8oIL8idJCxXL-OY8GaSThfFhJDsTMJ25EdI2i7a6GiJmKmRDywI5IRs1dHD40qxtVBgZGT3LThxmD1PD2gWHKtFhLpRwAwXCRmUJCG9lmfof84W79q_FN82MZaITTphausQ3wq-U-BDHzOgbW218AF4Qn6lE3Iq9JfBzY6uPydfi7tsnSk589-08FhE/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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