1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVBNT4NAEP0reyHRg90FlOCxqQkRW6kHI92L2cBCR9mP7i6o_96F9qRpw21e5s37GExxialkA7TMgZKs83hHk_d1-pSEeUaes6J4IC_ZNnq8jVYRyUKcY3qBUJBRITKb1abFVDO3vwHZKFzaPWgNskW1qnrBpbO4BOm4AYEapdwXZwaNVCOmKKjmVcfMcb6CBq5HYfg4HOgS00r502-HSylapS2asHQBmSTlqUxA_rueKPNdL_f1D5kTq1aCWwdVQHgNZz40bv6YFdvX0Jvdx1GyzmNC7s6c9gu7QK0afPWxJGKyRtYxx5Hhbd9NdeysoM6wmnsodAdMVjwg87T1J92lLv2Ju0G8pXb5C69Rl5Y!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNboMwEIRfxRek9tDYQIPoMUolVEpKeqhEfKksMGRTsME2tH37Gsol_Ym4rLzS-NuZwRRnmAo2QMUMSMFqux9o8JqEj4EbR-QpStN78hztvYdbb-uRyMUxphcEKRkJntptdxWmLTPHGxClxJk-QtuCqFAh877hwmicgTBcQYNKKc07ZwqNUtVMVlDB85qp7_cVlHA9guHUdXSDaS7t1w-DM9FUstVo2oVxyIQUcxiH_L46S5ZfvZzXFrLEViEbrg3kDuEFTAMp3vWg-FzFn51Z2TTOtT8MpfsX1xq6870giX1C1v_A-pVeoUoOtp6Rg5gokDbMcEuv-nqKrBeFMYoV3K5NWwMTOXfIMnb7Rg-hCT_9-rSuh2TzBbGG2dI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxb4MwEIX_ihekdkhsoEV0rFIJNU1KOlQiXioXjHMt2GCbpPn3NYQpUSKWk-_0_N27hynOMJVsD4JZUJJVrt_S6GsVv0X-MiHvSZq-kI9kE7w-BIuAJD5eYnpDkJKeEOj1Yi0wbZjdzUCWCmdmB00DUqBC5V3NpTU4A2m5hhqVStkDZxr1Ul0PVlDB84rp0_sOSrjvwfDTtvQZ01y5r38WZ7IWqjFo6KX1yICU4zEeudw6SqZvvX2vC2SKrULV3FjIPcILGArSvO1A89HU-eRKik42lDPtxeTMdLr59J3ppzCIVsuQkMcr-G5u5kiovYuw5yAmC2Qss9zRRVcNsZhJB1vNCu7auqmAyZx7ZBq7-aXb2MbHsBIz-n08_APXNZxS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBbsIwEPzKXiK1B7AJBdEjolJUCg09VAq-VFZiwtLENvYG2t_XSTm1AuXm8c7OzgwTLGNCyxOWktBoWQW8FdOP1exlOlom_DVJ0yf-lmzi54d4EfNkxJZM3CCkvFWI3XqxLpmwkvYD1DvDMr9Ha1GXUJi8qZUmzzLUpBzWsDOGzko6aKmu7qxAofJKut_3He7wvhXGw_Eo5kzkJqx-Ect0XRrrocOaIt5J6kuYiP-_eqH0v3o7byikj63C1MoT5hFXBQZbjbUVKudhAFqdgQyE_yvNdZMrG3_MpZv3UTD3OI6nq-WY88kVyWboh1CaU6iqLQWkLsCTJAVOlU3Vxfe9gpGThQqwDu6kzlXE-2nbT7Gd0ex7XB0m1Wk1_wH0m4sH/ |
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/jVBNT8IwGP4rvSzRg7TbhOCRYLI4h8ODyejF1K7rCltb2oL67-0GF2Ygu71P8rzPF8SwgFiSo-DECSVJ4_EGzz6z-essTBP0luT5M3pP1tHLY7SMUBLCFOIbhBx1CpFZLVccYk1c_SBkpWBha6G1kByUih5aJp2FhZCOGdGCSin3zYgBHdW0fRRQMtoQc7rvRCXuO2Gx3e_xAmKq_OuPg4VsudIW9Fi6APWS8lwmQP9dz5Txrrf7-kHGxCpVy6wTNEDOEGm1Mq73GGJAa2I4-yJ0Z68MefkwxBcCg-j5-iP00Z_iaJalMULTKw6HiZ0Aro5-yG4yQGQJrJdnwDB-aHofO6q2z1YyD1vdCCIpC9A4bb3Dm7mb_8bNdtocs8UfTtHcjw!!/ |
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/jZDBbsIwEER_xZdI7aHYJAXRI6JS1BQaeqgUfKmsxISlydrYDi1_XyflQipQbjvS7rzZoZxmlKM4QikcKBSV1xs-_VzOXqfjJGZvcZo-s_d4Hb48houQxWOaUH5jIWWtQ2hWi1VJuRZu9wC4VTSzO9AasCSFyptaorM0A3TSQE22SrlvKQxpV03dRSGFzCth_uY72MJ9awz7w4HPKc-VP_1xNMO6VNqSTqMLWGeJ52cC9p96XhlOvf2vL2RIrELV0jrIA-aMQKuVcR2jr4mn-2iAhwbM6UqVlyd93bPoxU_XH2Mf_ykKp8skYmxyhdGM7IiU6ujLbGsjAgtiPUASI8um6kh20Os-XSG9rHUFAnMZsGHe-otvZm52iqr9pDou57-4CR69/ |
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/jVFLTwIxEP4rvZDoAVoWJXg0mGxEcPFgsvRi6m4po9sHbRfk39t9RPBF9vbNZOZ7zGCKU0wV24FgHrRiRahXdPwynzyMh7OYPMZJckee4mV0fxVNIxIP8QzTMwMJqRgiu5guBKaG-U0f1Frj1G3AGFAC5TorJVfe4RSU5xYkWmvt95xZVI1aWVtBOc8KZht8AWu4rIjhbbult5hmOqx-eJwqKbRxqK6V75GaUrVheuS3ajvSXfV83nCQLrZyLbnzkAVktUGVrROILN-WYHlr8NgPRqVDTOVIG964ckgyVTaP-uPMX7sn8Bv9af8c_Y_YyfJ5GGLfjKLxfDYi5Pof_XLgBkjoXXhCJVeTO888DyZEWTQanU7mLct5KKUpgKmM90g3bvNOVxM_OYwK0aevh_0nsJuKbg!!/ |
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/jVBNT8IwGP4rvSzRg7QMIXgkmCwiODyYjF5Ms5ZRXN-O9t3Uf283OaEju_V58_T5opxmlINodCFQWxBlwDs-e1_Pn2fjVcJekjR9ZK_JNn66j5cxS8Z0RfkVQspahdhtlpuC8krg4U7D3tLMH3RVaSiItHltFKCnmQZUThuytxY_lXCkpTrTRSFS5aVwv-8bvde3rbA-nk58QXluw9cvpBmYwlaedBgwYp0knMtE7K_rmTLc9XrfMMiQWNIa5VHnEQMjiVNYO_AELWkUSOt6zj1T9nD_P1_ET7dv4xD_YRLP1qsJY9Mej3rkR6SwTRiznY0IkMSjQBUsirrsBvKDqqMTUgVoqlILyFXEhmlXH3w3x_n3pDxOy2a9-AERO6d4/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBfT4MwHPwqfSHRB9cCjszHZSZEZDIfTFhfTAOFdfbf2oL67S24zGRmC2936fV-dwcxLCGWpGctcUxJwj3f4uQ9XzwnYZail7QoHtFruome7qNVhNIQZhBfERRocIjMerVuIdbE7e6YbBQs7Y5pzWQLalV1gkpnYcmko4YJ0CjlPikxYJAaMUYBNa04Mb_4hjXsdjBm-8MBLyGulP_65WApRau0BSOXLkCjpTyWCdD_q0fJ9KvX-_pBpsSqlaDWscon6rTmjNo_dGmw0_MJnUUpNm-hj_IQR0mexQjNLzh1MzsDrer9MMMEgMgaWEccBYa2HR_L2kk1nCE19VT4PERWNEDTvPUH3i7c4jvm-znv8-UPgLjKPg!!/ |
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/jZAxT8MwEIX_ipdKMLR2UqjKiIoUUVpSBqTUCzKJ4xoS27UvLfn3OK3FAGrIdne6e_e9hynOMFXsIAUDqRWrfL-ls7fV_GkWLRPynKTpA3lJNvHjTbyISRLhJaY9CynpFGK7XqwFpobBbixVqXHmdtIYqQQqdN7UXIHDmVTAraxRqTUcObOoW7X1CQUVPK-YPddXspTXnbD82O_pPaa59qdfgDNVC20cOvUKRuQkqYKZEfn7NawM_9rv1wcyBKvQNXcgc0_UGFNJ7jmsbsCjhVGLDlwV2qIw9lQObJN3JO5SpkELZ-EojPq1fhlKN6-RN3Q3jWer5ZSQ2wvPmombIKEPPt4uSMRUgRww4Mhy0VTsB_TfMMCygvu29vBM5XxEhmmbT7qdw7ydVmJM39vjN4tlUiA!/ |
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/jZHBT4MwGMX_lV5I9LC1gBI8mpkQcZN5MGG9mAqlq4O2K4XJf29hmCy6Ldz6pa_v_b5XiGEKsSAtZ8RwKUhp5w0OPpbhS-DGEXqNkuQJvUVr7_nOW3gocmEM8RVBgnoHT68WKwaxImY746KQMK23XCkuGMhl1lRUmBqmXBiqeQUKKc2BEg16qa4GFJDTrCT6eL7hBb_tjfnXfo8fIc6kffptYCoqJlUNhlkYBw2WYlzGQf9TR8n01Ov72kKmYOWyorXhmSVqlCo5tRyKZLsejYgc_HKO9x1oqcilBuc0p7yXyh5DYHrOYLyfHvKngmT97toKHnwvWMY-QvcXKJp5PQdMtvZD-uqP_oYYCjRlTTl415PqM5rk1I6V3YqIjDpomrfa4U1ows4v2Qx_docf8icUAQ!!/ |
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/jZAxT8MwEIX_ipdKMLR2EqjCiIoUEVpSBqTUCzKJ6x4ktms7Lfn3OCHqQNUq293p3bvvHqY4x1SyAwjmQElW-X5D5x_L-GUepAl5TbLsibwl6_D5LlyEJAlwiukVQUY6h9CsFiuBqWZuNwW5VTi3O9AapEClKpqaS2dxDtJxAzXaKuWOnBnUSU3do6CSFxUzf_UNbOG2M4av_Z4-Yloov_rjcC5robRFfS_dhPSWcnhmQs6vDpLxV6__6wMZg1WqmlsHhSdqtK6A9xwHBYWHG4YtOk0uZTjsdsmdlGe7_4Cz9XvggR-icL5MI0LuL5g3MztDQh18fF1QiMkSWcccR4aLpuojsaOedYaV3Le1h2Wy4BMyzlt_003s4jaqxJR-tsdf6BgMOg!!/ |
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/jVBNb4MgGP4rXEy2gwXt1nTHpUvMXDu7wxLLZaGIyKpAAdv13w-th32kjTeevA_PF8Qwh1iSg-DECSVJ7fEGzz6W85dZlCboNcmyJ_SWrOPnu3gRoySCKcRXCBnqFGKzWqw4xJq4KhSyVDC3ldBaSA4KRduGSWdhLqRjRjSgVModGTGgo5qmjwIKRmtizu8bUYrbTlh87vf4EWKq_NcvB3PZcKUt6LF0Aeol5VAmQP9dB8p41-t9_SBjYhWqYdYJ6hO1WteC-Ry0IoazLaE7D2oNQtDfTuDH4dKYgwjMf3EvifypkK3fI1_hYRrPlukUofsLLu3ETgBXBz9oNx0gsgDWEceAYbyt-5HsqPrOkIJ52PjURFIWoHHaeoc3czc_TWse4u3p-A2sd2S8/ |
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/jZBRb8IgFIX_Ci9NtgcF2824x8UlzTpd3cOSysvCKFJmCwhU578frU2WtNH0jXtz-O45B2KYQSzJUXDihJKk9PMWz79Wi7f5LInRe5ymL-gj3oSvD-EyRPEMJhDfEKSoIYRmvVxziDVxxUTInYKZLYTWQnKQK1pXTDoLMyEdM6ICO6XciREDGqmpWisgZ7Qk5vK-Eztx34DFz-GAnyGmyn_9dTCTFVfagnaWLkAtUnZhAjS82knGX72d1xcyxlauKmadoN5RrXUpmG12dA-I1sob6qz1V4DIHFhasLwufYpr1XZImA2Qw1Uf2YuXbj5nPt5TFM5XSYTQ45Wb9dROAVdHX_Y_1RHHgGG8LtsC7ahqnCE582PlMxBJWYDGsfUebxducY5KPsHf59Mf72c5vg!!/ |
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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