1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBToQwFEV_pRsSXTgtjBBdTsaEiCDjwgS7MR0o8BRapi2gfy8QFmYyCqvmJqcv592HKU4wFayDghmQglVDfqPee3j35NmBT579OH4gL_7Bebx19g7xbRxg-huID6_2ANxvHS8MtoS44wT4OJ3oDtNUCsO_DE5EXchGoykLYxGjWMaHWDcVMJFyi7QbvUGF7LgS9YAgJjKkDTMcKV601aSnZywHXU5AD1VWQc6R5qqDlKOrvNfXS9Ro6KhoHxWYNsyUNyByiZNVBjO2YLBEnZd41nJMVpUIw6vEfDiL6BKaBkSBMpm24wb6j0UvgP_7DFe_PIlnsMo0kzXXBlKLjD-aT3r87vPIuEe36sLdD3djAA8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCH6aDBZnMzhgwn0xZSt6y527dZ2TP69ZSFGCTpebnOT756eey6meIWpYjsQzIFWTPp-TWfvi7vn2TiOyEuUpo_kNVqGT7fhPCTRGMeY_gTS5dvYA_eTcLaIJ4RMDwqwbRr6gGmmleOfDq9UJXRtUd8rFxBnWM59W9USmMp4QNqRHSGhd9yoyiOIqRxZxxxHhotW9vbsESvAlj3QgcwlFBxZbnaQcXRVdPZ6iDo4DE0yTwSmNXPlDahC49VFDo7YgIMh6jTEk5RTclGI4F-jjocLiC2hrkEJlOusPWxg_1j0DPi_H3_180o8h774hJoWDP_-ddB7rituHWQB8eN9-a1Rf9DNvisSN91M5XbffQGuSMxT/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJO1qNIxpSxVjpOCBtuaCsTTNDm7RJusHbk1U9wDZoL45sfbF__8YUrzGVbA-CWVCSlS7f0OhtOXuK_EVMnuM0fSAv8Sp4vA3mAYl9vMD0J5CuXn0H3E2DaLmYEhIeO8B709B7TDMlLf-0eC0roWqDulxaj1jNcu7Sqi6ByYx7pJ2YCRJqz7WsHIKYzJGxzHKkuWjLTp7psQLMrgMOUOYlFBwZrveQcXRVHMz1EHVUGOhknghMa2Z3NyALhdejFPTYgIIh6tTEE5dTMspEcK-W_eE8YnZQ1yAFylXWHjcwfyx6Afxfj7v65U48hy44h5oWNO-nnldGbJOrihsLmUfc9y786nFewfUH3X4disSG27AUM_MNQzTIbA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G7Loo8FkEcHhgwn2xZTtblzc2tJ2TP693cKDIeh4am7z3ZNzzqWcrimX4oClcKikqPz8wePPxf1LHM4T9pqk6RN7S1bR8100i1gS0jnlv4F09R564GESxYv5hLFpp4C7_Z4_Up4p6eDb0bWsS6Ut6WfpAuaMyMGPta5QyAwC1oztmJTqAEbWHiFC5sQ64YAYKJuqt2dPWIF22wMtVnmFBRAL5oAZkJuitbdDVOcwMsvZsqRcC7cdoSwUXV_l4IQNOBiizks8azllV5WI_jXydLiA2S1qjbIkucqaLoH9I-gF8H8__uqXlSBHL9dof0UwloyIhJY4Rfr_KxLkqgbrMAuY3_AJLivpL745tsXSTTfTandsfwDnIJLp/ |
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/jZLBT8IwGMX_lV5I9CDthhA9GkwWJzg8mGAvpnRd98HWlrYw-e8tyw64oHBqXvLLy3vfK6Z4ialie5DMg1asCvqTTr5mD6-TKE3IW5Jlz-Q9WcQv9_E0JkmEU0xPgWzxEQXgcRRPZumIkPHRAdbbLX3ClGvlxbfHS1VLbRxqtfID4i3LRZC1qYApLgZkN3RDJPVeWFUHBDGVI-eZF8gKuavaeK7DCnBlCzRQ5RUUAjlh98AFuikad3uJOiaM7Xw6l5ga5ss7UIXGy6sSdNiFBJeo_hF7V87IVUeE8FrVDTcgrgRjQEmUa747NnB_FD0D_p8nrH7eKcyonNHWtyH6GvGSWSlWjG_cVYVyXQvngbf_48Sor38Zmw1dHZpi7sercbU-ND-Gw8AA/ |
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/jZLBT8IwGMX_lV6W6EFahhA9GkwWERweTLAXU7Zu-7D7WtqOyX9vWTiQBYVT85JfXt77XimnK8pR7KAUHjQKFfQnn3zNH14nw1nC3pI0fWbvyTJ-uY-nMUuGdEb5KZAuP4YBeBzFk_lsxNj44ACb7ZY_UZ5p9PLH0xXWpTaOdBp9xLwVuQyyNgoEZjJizcANSKl30mIdECIwJ84LL4mVZaO6eO6IFeCqDmhB5QoKSZy0O8gkuSlad3uJOiSM7WK6KCk3wld3gIWmq6sSHLELCS5R_SP2rpyyq44I4bV4HC5irgJjAEuS66w5NHB_FD0D_p8nrH7eKcyIzmjruxB9TTIloCaA2wbs_qpKua6l85B1P-TEqq971uabr_dtsfDj9Vht9u0vU9bjBQ!!/ |
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/jZJRT8IwEMe_Sl9I9EHaDSH4aDBZRHD4YAJ9MWXryunWlrYD_fZ2Y8ZJkPHUu8svd__7XzHFS0wl24FgDpRkuc9XdPQ2Gz-NgmlEnqM4fiAv0SJ8vA0nIYkCPMW0DcSL18ADd4NwNJsOCBlWHeB9u6X3mCZKOv7p8FIWQmmL6ly6HnGGpdynhc6ByYT3SNm3fSTUjhtZeAQxmSLrmOPIcFHmtTzbYBnYTQ3sIU9zyDiy3Owg4egq29vrLqpSGJr5ZC4w1cxtbkBmCi8vUtBgHQq6qGMTj1yOyUUmgn-NbA7XI3YDWoMUKFVJWW1g_1n0BHhej7_66U6pURpV7Vqhd2tbguGNgt-6F1vY2g6luTnYiQomy8Ov61w3VQW3DhIf_fRshX_GtuvnxuoPuv7aZ3M3XA9zMbbfTzW7uA!!/ |
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/jZFBT8JAEIX_yl6a6EF2KdLo0WDSiGDxYFL3Ypbutgy2s2V328q_d2l6MASE0-RNvry8eUM5TSlH0UIhHGgUpdefPPpaPLxG43nM3uIkeWbv8Sp8uQ9nIYvHdE75XyBZfYw98DgJo8V8wtj04ADb3Y4_UZ5pdOrH0RSrQteW9BpdwJwRUnlZ1SUIzFTAmpEdkUK3ymDlESJQEuuEU8Sooin7eHbAcrCbHuiglCXkilhlWsgUuck7e3uJOiQMzXK2LCivhdvcAeaaplclGLALCS5RxyUetZywq0oEPw0OjwuY3UBdAxZE6qw5XGDPHHoC_D-P__ppJ6ykL8c1Bi1xmrQKpTZn11ecJHWlrIMsYCc9zqxp_c3X-y5fuul6Wm733S-EnS4x/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwEMe_Sl-W6IO0G47oo8FkcTKHDybQF1O2rjvc2tJ2TL69hSyREBGeepf8evnd_zDFC0wl24JgDpRkje-XdPI5e3idhGlC3pI8fybvyTx6uY-mEUlCnGJ6DOTzj9ADj-NoMkvHhMT7CbDebOgTpoWSjn87vJCtUNqiQy9dQJxhJfdtqxtgsuAB6UZ2hITaciNbjyAmS2QdcxwZLrrmoGcHrAJbH4AemrKBiiPLzRYKjm6q3t5eovaGkcmmmcBUM1ffgawUXlxlMGAXDC5RpyGepJyTq0IE_xo5HC4gtgatQQpUqqLbb2DPLPoH-L-Pv_qZSZ32B-T2uLpCvFQttw4K7zx8-62w_qKrXV9lLl7FzXrX_wDS2qyV/ |
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/jZFPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYIK9mLLbLaO709J2F_n2FtKDIfLnNJnJLzPvvaGcLilH0YESHjSKOvQffPQ5G7-M-tOMvWZ5_sTeskX6fJ9OUpb16ZTyv0C-eO8H4GGQjmbTAWPD_Qb42mz4I-WFRi9_PF1io7Rx5NCjT5i3opShbUwNAguZsLbnekTpTlpsAkIElsR54SWxUrX1QZ6LWAVufQC2UJc1VJI4aTsoJLmptu72ErVXmNr5ZK4oN8Kv7wArTZdXKYjYBQWXqOMQj1LO2VUhQqgW4-MS5tZgDKAipS7avQN3wug_4Hk94esnNrUmPFCGQ1a3PqyMox3pJJbakjgmgM7btogRXuGt1I10HopgK95IWFwWR-dvmG--2m2ruR-uhrUau1_xZvT1/ |
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/jZHBbsIwEER_xZdI7aHYhILosaJSVAoNPVQCXyqTOGZLYhvbCeXv60Q-VAhKTtbKT7Mzs5jiNaaSNSCYAyVZ6ecNnXwtpm-T4Twh70mavpCPZBW_PsazmCRDPMf0L5CuPoceeBrFk8V8RMi4VYDvw4E-Y5op6fiPw2tZCaUt6mbpIuIMy7kfK10CkxmPSD2wAyRUw42sPIKYzJF1zHFkuKjLzp4NWAF21wFHKPMSCo4sNw1kHN0VR3t_i2odxmY5WwpMNXO7B5CFwuteDgJ2w8Et6rzEs5ZT0qtE8K-R4XARsTvQGqRAucrqNoG9EvQC-L8ff_UrSrX2B-R-kWbZvpXsSgv64f-EGi5zZdAlBrVCpupC9Aqdq4pbB5nPG5ZH5JJw-O-_XO_p9nQslm68HZdian8BQeE0hQ!!/ |
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/jZHBTsMwEER_xZdKcKB2UxqVIypSRGhIOSAFX5CbOO5CYruxk9K_x6l8iCpKc7J29TSemcUUZ5hK1oFgFpRklZs_aPi5Xr6Eszgir1GaPpG3aBM83wergEQzHGM6BNLN-8wBD_MgXMdzQha9Anzt9_QR01xJy38szmQtlDboNEs7IbZhBXdjrStgMucT0k7NFAnV8UbWDkFMFshYZjlquGirkz3jsRLM7gQcoCoqKDkyvOkg5-imPJjba1TvMGiSVSIw1czu7kCWCmejHHjsioNr1HmJZy2nZFSJ4N5G-sNNiNmB1iAFKlTe9gnMhaB_gP_7cVe_oNRqd0DuPgLZKcidqF8e0WAzIkuham4s5C6G1-zzeQW_HGrqb7o9HsrELraLSizNL3wZrOE!/ |
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/jZFBTwIxEIX_Si-b6AFaFiF6NJhsRHDxYIK9mNLtdke6bWm7IP_estkDEhFOzct8eX1vBlO8xFSzLUgWwGimov6g48_Z_ct4MM3Ia5bnT-QtW6TPd-kkJdkATzE9BvLF-yACD8N0PJsOCRkdHOBrs6GPmHKjg_gOeKlraaxHrdYhIcGxQkRZWwVMc5GQpu_7SJqtcLqOCGK6QD6wIJATslFtPN9hJfiqBXagCgWlQF64LXCBbsqdv71EHRKmbj6ZS0wtC1UPdGnw8qoEHXYhwSXqdIknW87JVUuE-DrdHS4hvgJrQUtUGN4cGvgzRf8A_88Tr37GqbHxgCJ-xCvmpFgxvo5CWdRD7WyPfg2uKFWYWvgAPPbpzBNy5JGQc-Z2TVf7XTkPo9VIyXv_A4WazYw!/ |
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/jZExT8MwEIX_ipdKMFC7Ka3KiIoUUVpSBqTiBbmJ4xx1bDd2Evj3OG0GFCjJdLrTp3vv3WGKd5gqVoFgDrRi0vdvdP6-XjzNJ6uQPIdR9EBewm3weBssAxJO8ArTn0C0fZ144G4azNerKSGzZgN8HI_0HtNYK8c_Hd6pXGhj0alXbkRcwRLu29xIYCrmI1KO7RgJXfFC5R5BTCXIOuY4Krgo5cmebbEUbHYCapCJhJQjy4sKYo6u0tpe91GNw6DYLDcCU8NcdgMq1Xg3yEGL9Tjoo7pH7Fw5IoOOCL4Wqn3ciNgMjAElUKLjsklgLwT9A_zfj__6hU2l8Q_kXsivOiBmjPamWu3u6HzQOONJKb36oIiJzrl1EPt0rVQz60j9HnWlzIHuv-p042b7mRQL-w2nZM8w/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYAK9mNLtdke6bWm7i_57C9mDQRBOzUy-vL73BlO8xFSzFiQLYDRTcV7R0cds_DLqTzPymuX5E3nLFunzfTpJSdbHU0x_A_nivR-Bh0E6mk0HhAz3CvC53dJHTLnRQXwFvNS1NNajw6xDQoJjhYhjbRUwzUVCmp7vIWla4XQdEcR0gXxgQSAnZKMO9nyHleCrA7ADVSgoBfLCtcAFuil3_vYStXeYuvlkLjG1LFR3oEuDl1c56LALDi5RxyUetZyTq0qE-DrdHS4hvgJrQUtUGN7sE_gzQU-A__uJVz-j1Nh4QBE_aoUujEO8EnyjwIdTmysiFaYWPgCPaTrphBwL_d1gu6Hr7105D8P1UMmx_wHBGBc5/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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