1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJPb4MgHP0qXEy2wwraabpj0yVmzs7usMRxWRCpY5M_BTT22w-NpyU1nsjjPXjv_QBiWEIsSc8b4riSpPX4Eydf-e41CbMUvaVF8Yze01P08hgdIpSGMIN4QVCg8Qb-c7ngPcRUSccGB0spGqUtmLB0AeJ-NXL29NAxAWhLrOVnTqdtoI1qDBGL5OgVmePh2ECsift-4PKsYLl4Yon81604fYS-29M2SvJsi1B8w6_b2A1oVO8rCV8PEFkD64hjwLCmaycPO8toZ50SdtJUytTMjO6O0SnIHa30_aoJOkNq5qHQLSeSsgCtSjHL1qRYfmj_E9bErJVg1nEaIFbzG-MbGf2Lq-uwuw5xFbd9vv8DwmSkKQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVKxbsMgFPwVlkjt0ECcxkrHKJWspk6dDpUclgpj4tIasOHZSv6-GGVppVheHjrewd09wBTnmGrWy4qBNJrVHh9p_JmuX-PFLiFvSZY9k_fkEL08RtuIJAu8w3SEkJHhBvndtnSDKTcaxBlwrlVlGocC1jAj0q9WXzU9BKEQr5lz8iR52EaNNZVlarQ5aEV2v91XmDYMvh6kPhmcj54Ya_7Llh0-Fj7b0zKK092SkNUNvW7u5qgyvY-kfDzEdIkcMBDIiqqrg4a70njnwCgXOIWxpbCDOggejNzxormfNEGwrBQeqqaWTHMxI5NcXGlTXIw_tP8JU2yWRgkHks-IKGUo3k3bSSsGj-7GQD0tlL_c5ocWl_P6cl4Vq7pPN7_kY4iU/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwVX5DaQ7EJDaJHRKWoFBp6qAS-VI5jUrfxI_YGwd_XsTiBiHKxNbtjz8zamOIdppodZcVAGs3qgPd09r2ev88mq4x8ZHn-Sj6zbfL2nCwTkk3wCtMeQk66G-Rv09AFptxoECfAO60qYz2KWMOIyLA7fdEMEIRCvGbey4PksYysM5VjqrfZaSVus9xUmFoGP09SHwze9Z7oa15ly7dfk5DtZZrM1qspIekdvXbsx6gyxxBJhXiI6RJ5YCCQE1VbRw1_ofHWg1E-cgrjSuE6dRA8GnnghX0cNEFwrBQBKltLprkYkUEuLrQhLvofOvyEITZLo4QHyUdElDIuwU3TSic6j_62cmfEgRaXK-5Nxf7R4nyan09pkdbH9eIf2gQqKg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVXyLBobWbkqgcqyJFlJaUA1LxBTmOGwzxo_YmpH-PG_WElCgna3ZnPTNrY4qPmGrWyoqBNJrVAX_Q9HO3ekkX24y8Znn-RN6yQ_z8EG9iki3wFtMRQk6uN8jv85muMeVGg-gAH7WqjPWoxxoiIsPp9E0zQBAK8Zp5L0-S92VknakcU6PNq1bs9pt9hall8DWT-mTwcXRirPkvW354X4Rsj8s43W2XhCQDes3cz1Fl2hBJhXiI6RJ5YCCQE1VT9xr-RuONB6N8zymMK4W7qoPgvZE7Xtj7SRsEx0oRoLK1ZJqLiExycaNNcTH-0OEnTLFZGiU8SB4RUcqI-MYGv8J5NENa_CIwKNQH1tp3BibsDy0u3erSJUVSt7v1H5nIPeg!/ |
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/jVJNbwIhFPwrXEzaQwXXauzR2GRTq117aKJcGpZFpC4fwtPovy-SvWjiZk9kePPezDzAFK8xNeykJANlDasj3tDx72LyOR7Mc_KVF8U7-c5X2cdrNstIPsBzTFsIBblOUH-HA51iyq0BcQa8NlpaF1DCBnpExdObRjNCEBrxmoWgtoqna-S8lZ7p1uJVK_PL2VJi6hjsXpTZWrxu7Wgr3mUrVj-DmO1tmI0X8yEhowd6x37oI2lPMZKO8RAzFQrAQCAv5LFOGqGh8WMAq0PilNZXwl_VQfBk5ImX7rnTBsGzSkSoXa2Y4aJHOrloaF1ctD90_AldbFZWiwCKJ8MmOOshGbnHiO-Yl6JkfB8ebPm24R7fDHB7Wl7Ok8t5VI7q02L6D6YiU_k!/ |
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/jVLLbsIwEPwVX5DaQ7EJBdEjolJUGhp6qER9qRzHpG7jR-wNgr-vY3FpJKKcrPHO7sysjSk-YKrZSVYMpNGsDviTLr-y1etytk3JW5rnz-Q93Scvj8kmIekMbzEdIOSkmyB_moauMeVGgzgDPmhVGetRxBomRIbT6atmgCAU4jXzXh4lj9fIOlM5pgaLnVbidptdhall8P0g9dHgw2DHULGXLd9_zEK2p3myzLZzQhY39Nqpn6LKnEIkFeIhpkvkgYFATlRtHTX8lcZbD0b5yCmMK4Xr1EHwaOSOF_Z-1AbBsVIEqGwtmeZiQka5uNLGuBh-6PATxtgsjRIeJI-GtbfGQTTSx92LSIWkblrpLjf2_L-lj3sj7C8tLufV5bwoFvUpW_8BAvH_8A!!/ |
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/jVJdT4MwFP0rfVmiD66FyTIfl5kQcZP5YLL1xZTSsSr9WFvI9u8tjBg0Snjq_T7n9F6I4Q5iSWpeEMeVJKX393j-vl48z4MkRi9xmj6i13gbPt2HqxDFAUwgHihIUTOBf5xOeAkxVdKxs4M7KQqlLWh96SaI-9fIDtO7jglAS2ItP3DahoE2qjBEDCYbrNBsVpsCYk3c8Y7Lg4K7wY6h5C9t6fYt8NoeZuF8ncwQiv7Bq6Z2CgpVe0nCywNE5sA64hgwrKjKFsN2ZbSyTgnb1mTK5Mw06I7RlsgNzfTtqB90huTMu0KXnEjKJmgUi65sDIvhRftLGEMzV4JZx6m3jNLAHrnumZ7ZqeKGNXxtP-6vo2OnNDNX6kAQWV0v9I8dfPf2zB_j-_Gh8foTZ5fz4nKOsqis18svuFfilQ!!/ |
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/jVJBboMwEPyKL0jtobFDGpQeo1RCpUlJD5WIL5UxDnWLbWIviPy-BuVUFcTJmt2xZ2bXmOIMU81aWTKQRrPK4xONPveb12iZxOQtTtNn8h4fw5fHcBeSeIkTTCcIKelfkN-XC91iyo0G0QHOtCpN7dCANQRE-tPqm6aHIBTiFXNOniUfyqi2prRMTTZ7rdAedocS05rB14PUZ4OzyRtTzT_Z0uPH0md7WoXRPlkRsh7RaxZugUrT-kjKx0NMF8gBA4GsKJtq0HA3Gm8cGOUGTm5sIWyvDoIPRu54Xt_PmiBYVggPVV1JprkIyCwXN9ocF9OL9j9hjs3CKOFA8oBoVXgj0FjtEBjUCl0YO1IemfMI9_9y_UPza7e5dut8XbX77S_DkzkA/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdb8IgFP0rvJhsDxOs07hH45JmTlf3sKTyslCKjK18CLdG__1o08xkiU2fuId74JxzAVOcY2rYSUkGyhpWRbyn88_N4nU-WafkLc2yZ_Ke7pKXx2SVkHSC15j2EDLS3KC-j0e6xJRbA-IMODdaWhdQiw2MiIqrN51mhCA04hULQR0Ub7eR81Z6pnubjVbit6utxNQx-HpQ5mBx3nuir_kvW7b7mMRsT9NkvllPCZnd0KvHYYykPcVIOsZDzJQoAAOBvJB11WqEjsbrAFaHllNYXwrfqIPgrZE7Xrj7QRMEz0oRoXaVYoaLERnkoqMNcdH_0PEnDLFZWi0CKD4ioXbRqgjX6sY0r-2_yv3Q4nJeXM6zYladNstfzFXMsg!!/ |
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/jVLLTsMwEPwVXyrBgdpNaQXHqkgRpSXlgBR8QY7jGkP8qL2J2r_HjcwFQZSTNbPrnZm1McUlpoZ1SjJQ1rAm4je6fN_ePS1nm5w850XxQF7yffZ4m60zks_wBtOBhoJcJqjP45GuMOXWgDgBLo2W1gXUYwMTouLpTdKMEIRGvGEhqIPiPY2ct9IzPVi8aGV-t95JTB2DjxtlDhaXgzeGir-yFfvXWcx2P8-W282ckMU_eu00TJG0XYykYzzETI0CMBDIC9k2vUZIbbwNYHXoeyrra-Ev6iB4b-SKV-561AbBs1pEqF2jmOFiQka5SG1jXAw_dPwJY2zWVosAik9IaF20KqIDb1tQRibqjDphautRopEyAXzL09L-XPjPLFymS4kanuW-aHU-3Z1Pi2rRdNvVN3I1XnM!/ |
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/jVLLbsIwEPwVXyK1h2ITCqJHRKWoKTT0UCn1pXIcY1ziB7YTwd_XSdNLBVFO1njHOzO7hhjmECvSCE680IpUAX_ixddm-bqYpgl6S7LsGb0nu_jlMV7HKJnCFOIBQobaDuL7dMIriKlWnp09zJXk2jjQYeUjJMJpVa8ZoGcS0Io4J_aCdtfAWM0tkYPFViu22_WWQ2yIPzwItdcwH3wxVPyXLdt9TEO2p1m82KQzhOY39OqJmwCumxBJhniAqBI4TzwDlvG66jRcT6O181q6jlNoWzLbqntGOyN3tDD3oyboLSlZgNJUgijKIjTKRU8b42J40eEnjLFZasmcFzRCrjbBKgsODKFHofivwYMwJoC-fgENU6UObq5wQDttK7sgNzbxJwLzaw36-ngRc8TF5by8nOfFvGo2qx8_e9ts/ |
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/jVLLTsMwEPwVXyLBgdpJSVWOVZEiSkvKAan4ghzHNYb4UduJ0r_HiQJIoEY5WbM765nxGmJ4gFiRRnDihVakCvgVL962y8dFvMnQU5bn9-g52ycPt8k6QVkMNxCPEHLU3SA-Tie8gphq5Vnr4UFJro0DPVY-QiKcVg2aAXomAa2Ic-IoaF8GxmpuiRxtdlqJ3a13HGJD_PuNUEcND6MTY80_2fL9Sxyy3c2TxXYzRyi9oFfP3Axw3YRIMsQDRJXAeeIZsIzXVa_hBhqtndfS9ZxC25LZTt0z2hu5ooW5nvSC3pKSBShNJYiiLEKTXAy0KS7GFx1-whSbpZbMeUEj5GoTrDLXLb_RggrFh-IZ_FQuPPD3bNjeL_PfrPnExbldntu0SKtmu_oCYEOhMQ!!/ |
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/jVJfb8IgHPwqvJhsDwqt07hH45Jmna7uYUnHy0IpIrP8Eahpv_2wccm2pE2fyHHH7-4AiGEOsSIXwYkXWpEq4A-8_NyuXpZRmqDXJMue0Fuyj58f4k2MkgimEA8IMnSdIL7OZ7yGmGrlWeNhriTXxoEOKz9BIqxW3TwD9EwCWhHnxEHQbhsYq7klcpC8esV2t9lxiA3xx6lQBw3zwRND5L9u2f49Ct0e5_Fym84RWvT41TM3A1xfQiUZ6gGiSuA88QxYxuuq83A3Ga2d19J1mkLbktmru2e0C3JHC3M_6ga9JSULUJpKEEXZBI1KcZONSTH80OEnjIlZasmcF3SCXG1CVBYS0COxnBWEngKoDJiCjmvBL6Lnpn-GwPyPtm-IOeGibVZtsygW1WW7_gZiJFXd/ |
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/jVLLbsIwEPwVXyK1h2ITCqJHRKWoKTT0UCn1pXIcY1ziB7aD4O_rpOkFSpSTNbvjnZm1IYY5xIocBSdeaEWqgD_x7Gs1f52N0wS9JVn2jN6TTfzyGC9jlIxhCnEPIUPNBPF9OOAFxFQrz04e5kpybRxosfIREuG0qtMM0DMJaEWcE1tB2zIwVnNLZG-z0YrternmEBvidw9CbTXMe2_0NS-yZZuPccj2NIlnq3SC0PSGXj1yI8D1MUSSIR4gqgTOE8-AZbyuWg3X0WjtvJau5RTalsw26p7R1sgdLcz9oA16S0oWoDSVIIqyCA1y0dGGuOh_6PAThtgstWTOCxohV5tglbmmRveAGKPDL2ic_lP6NU93rKwrofiNvf-NhPnVyOvS5Uizx8X5ND-fpsW0Oq4WPx_1MMI!/ |
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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