1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDPT8MgFMf_FS5N9OCgnS56XGbSODtbD2YdF4NA2XMtsEIX9a-XNj1ptvREXt7nfX-AKS4x1ewEinkwmtVh3tHFe3b_vIjXKXlJ8_yRvKZF8nSbrBKSxniN6WUgKCTtZrVRmFrm9zegK4NLKaDfwOfxSJeYcqO9_PK41I0y1qFh1j4iwjTSeeAR6S8um-VkkiSEt9VjwYi4PVgLWiFheNcEwvXIyQCXiGmBLOOHfl2D82fK_JfA5VmJPx3y4i0OHR7mySJbzwm5O-PRzdwMKXMK0XuHQdd55iVqperqoY4bscoYMQCi7RRiogEdnNuBQVeVYNeTPipcCBnGxtbANJcRmRRixCaEsAf68T3_yeS2aLZFtvwF3grtTQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDPT8IwFP5XelmiB2kZssyjwWQRweHBZPRimrWUB1tb1m7Kf2_XcBEzsstrXvq97xemuMBUsQ4kc6AVq_y-pcnXKn1LpsuMvGd5_kI-sk38-hgvYpJN8RLT2wDPEDfrxVpiapjbP4DaaVwIDmGgRpxaaEQtlLM9Fg6nE33GtNTKiR-HC1VLbSwKu3IR4boW1kEZEX8exl-O24ZyMkoE_NuoSwkRsXswBpREXJdtkOkhnYZSIKY4Mqw89t8VWDcQ-D8FLgYprjLkm8-pz_A0i5PVckbIfECjndgJkrrz1nuFwGsdc8I3JNsqxLEX2E5rHgC8aSVivAbllZuAQXc7zu5HFeUvuPBrbSpgqhQRGWXiAhthwhzpNnXpeVYd5tXh_P0Lom7yMA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBTsMwEPyKL5Hg0NpJaVWOqEgRoSXhgJT4gqzYcZcmths7Fc_HtXKBUshlrV3PzswOprjEVLETSOZAK9b6vqKr9-36eRVnKXlJ8_yRvKZF8nSXbBKSxjjD9G-AZ0j63WYnMTXM7WegGo1LwSEU1IvjAL3ohHL2twmu4ON4pA-Y1lo58elwqTqpjUWhVy4iXHfCOqgj4tdD-cZxOfnHdE4myYJ_ezUGFRG7B2NAScR1PYzCoE4aaoGY4siw-nD-bsG6K6FcUuDyKsWPG_LiLfY33C-S1TZbELK8ojHM7RxJffLWzwqB1zrmhE9IDm04x46wRmseALwfJGK8A-WV-4BBNw1nt5OC8htc-LYzLTBVi4hMMjHCJpgwB1oV22bnltWMVmv7BdBreHs!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb4MgGP4rXEy2QwvVtemOS5eYuXZ2hyXKZSFC6WsVqKBd__3Q9LTFxhN54HmfjxdMcYapYh1I5kArVnmc09X3dv2-WiQx-YjT9JV8xvvw7SnchCRe4ATT-wSvEDa7zU5iapg7zkAdNM4EB5zZ1pgKRGPRDClxQU6j4R7nUJ7P9AXTQisnfhzOVC21sWjAygWE61pYB0VA_ERARpTuh0vJJCvwZ6NuC_FWRzAGlERcF23tGbandBoKgZjiyLDi1D9XYN1I-f8SOBuV-NMh3X8tfIfnKFxtk4iQ5YhHO7dzJHXno_cOg651zAnUCNlWQx17ox205gOBN61EjNegvHMzcNDDgbPHSYvyE1x4WPuvYKoQAZkU4kabEMKcaL5262tUlcuqvF5-AXTgEcg!/ |
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/jZBBT8IwHMW_Si9L9CAtQwgeDSaLExweTEYvprZd17G1pe1Qvr3d4AIGstPystffe_8HMcwhVmQvBfFSK1IHvcGzr-X8bTZOE_SeZNkL-kjW8etjvIhRMoYpxLcNgRDb1WIlIDbElw9SFRrm3hLljLa-D7rUgJbECv5N6NZ1AFntdvgZYqqV578e5qoR2jjQa-UjxHTDnZc0QuegS30Gvl09Q4OSZfhadZorQq6UxkglANO0bYLDdZa9lpQDohgwIbn7XUvnr0zzHwHzq4iLG7L15zjc8DSJZ8t0gtD0SkY7ciMg9D5U7xJ6rgsTcWC5aOv-HHeyFVqz3sBsKwBhjVQh2R73vCsYuR80VHjBeJCNqSVRlEdoUImTbUAJs8WbuZ8fJnU1ravDzx8ksdFe/ |
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/jZDBT8IwGMX_lV6W6EFahhA8GkwWERweTEYvpmlL-WBrS9uh_Pd2kwszkJ2Wl73-3vseprjAVLMjKBbAaFZGvaaTr8X0bTKcZ-Q9y_MX8pGt0tfHdJaSbIjnmN42RELqlrOlwtSysH0AvTG4CI5pb40LbVBXI14yqBDoQw3u1CBgdzjQZ0y50UH-BFzoShnrUat1SIgwlfQBeEIuUV3dQd-un5Ne2RC_Tp8nS4jfgrWgFRKG11V0-MZyNMAlYlogy_i--V2CD1fm-Y_AxVVE54Z89TmMNzyN0sliPiJkfCWjHvgBUuYYqzcJLdfHkSRyUtVle44_2zbGiNYgXK0QExXomOz-Fr3bCHbfa6j4QsgoK1sC01wmpFeJs61HCbun62mYnkblblzuTt-_1J2hdA!!/ |
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/jZBfT8IwFMW_Sl9I9AFahhB9NJgsIjh8MNn6Ypq1K1fWP7Qd8eNbxkymBrKn3tvenvO7B1OcY6rZESQLYDSrY1_Qxcf6_mUxXaXkNc2yJ_KWbpPnu2SZkHSKV5heH4gKidssNxJTy8JuDLoyOOfOWOR3YHslcuLQgBNK6OD790E45RHTHBkrXIvmkWK6OQPC5-FAHzEtjQ7iK-BcK2msR22vw4hwo4QPUMbqR7NX_rLt31-zvb52RgZxQTyd7qIekZOpBS0RN2XT0YA-GihFS2FZuT891-DDhVj_S-D8osSfHbLt-zTu8DBLFuvVjJD5BY9m4idImmNEPzm0uj6wIGKQsqnPOXVjlTG8HeCukYhxBTo6n7NENxVnt4OCij-4iK2yNTBdihEZBNGNDYCwe1ps19UmzIsxLe79N3MSVj8!/ |
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/jZDBT8MgGMX_FS5N9OCgnVvm0cykcW52HkxWLoYUytjaDwa0uv9e2uzkrPZEPvjx3vsepniHKbBWSeaVBlaFOafzj_XiZR6vUvKaZtkTeUu3yfN9skxIGuMVpn8DQSGxm-VGYmqY398pKDXeQc2RFb6x4JDXqBXAtR28xrk6nE70EdNCgxdfviOlNg71M_iIcF0L51URkV81Bq7_iZ-RUd4qnBYulUXE7ZUxCiTiumjqQLgOabUqBGLAkWHFsXuulPMD9VxL4N2gxI8dsu17HHZ4mCbz9WpKyGzAo5m4CZK6DdE7h17XeeZFqEk2Vb-Ou2Cl1rwHuG0kYrxWEJxtz6CbkrPbUUWFH1yEsTaVYlCIiIwKccFGhDBHmi_84jytDrPqcP78BjBOZj0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT8IwFP0rfSHRB2k3hMxHg8kigsMHk9EX06yl3NG1Ze1Q_r1lmcFopnvqPem55-NiinNMNTuCZB6MZirgDZ29LZOnWbRIyXOaZQ_kJV3Hj7fxPCZphBeY_k0ICnG9mq8kppb53Q3orcG5a6xVINz3CW-gPBzoPaaF0V58eJzrShrrUIu1HxFuKuE8FCPytXaZ_omSkUEOEN5ad_WD-A6sBS0RN0VTBYY7U44GCoGY5siyYn_-VuB8X9VfEjjvlfjRIVu_RqHD3SSeLRcTQqY9Hs3YjZE0xxD97NDqOs-8QLWQjWrruI62NYa3BF43EjFegQ7OdctBV1vOrgcdKmxwEWAVjs90IUZkUIiONiCE3dNN4pPTRJVTVZ7ePwGN_faJ/ |
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/jZFfT8MgFMW_Ci9N9GGDdW7RRzOTxrnZ-WDS8mIIUIZrgfGn0W8vbfBFs6VP5F4O53fuBWJYQaxILwXxUivSxrrG64_d_ct6sS3Qa1GWT-itOOTPd_kmR8UCbiG-LogOud1v9gJiQ_xxJlWjYeWCMa3kDlZWBy-VSK1v0HPFtAWpDaRy3gY6xHGDl_w8n_EjxFQrz788rFQntHFgrJXPENMdd17SDP0yMpTMUus64_pAJZoUQsbTqrTEiD1KYwYS0zR0UeEGSa8l5YAoBgyhp-G6lc5fWtg_C1hdtPgzQ3l4X8QZHpb5erddIrS6wAhzNwdC9zH6QBh9nSeeA8tFaEn6hFHWaM1GAbNBAMI6qSLZjhpw0zByO2lR8QXjseziTxFFeYYmhUiyCSHMCdeHXbP3q3qG63v3AyfdVFk!/ |
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/jZHBb8IgGMX_FS5NtoOCdRp3XFzSzOnqDktaLgsptDJbQKDN9t_va9denJqeyBd-vPe-B6Y4wVSxRhbMS61YCXNKl5_b1etytonIWxTHz-Q92ocvD-E6JNEMbzC9DYBCaHfrXYGpYf4wkSrXOHG1MaUUDieGZUepCsQUR-4gjYGhv_9BjVBcW3SJQa2QrbqgrYn8Op3oE6aZVl58e5yoqtDGoW5WPiBcV8J5mQVkMA_IJeH-frz57QpiMiqdhNOqvnaIMBhxndUVEK5FGi0z0QUZQpXS-WsV_5PAyVWJsx3i_ccMdnich8vtZk7I4opHPXVTVOgGorcOfx155gWyoqjLbh3XY7nWvAO4raFNXkkFzrZj0F3O2f2oouAFFzBW8IVMZSIgo0L02IgQ5kjT_Tbf-UU6oenK_QKc_ut5/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZxM3hg8nWF9OsXbmytWXtiP57yzIIESF7au7t6XfOvcUUZ5gqtgfJHGjFKl_ndP4ZL17nk1VE3qI0fSbv0Tp8eQiXIYkmeIXpbYEnhE2yTCSmhrnNCFSpcWZbYyoQFmeg9hoKULJv_qCzDs7ha7ejT5gWWjnx7XCmaqmNRV2tXEC4roV1UATkyAzIidA3z5m3A6dkkCn4s1H9krzJBozxcMR10dZeccogEFMcGVZsD9cVWHdtIReI42r-QfyZIV1_TPwMj9NwHq-mhMyueLRjO0ZS7330g0PHtY45gRoh26obx_ayUmveCXjTSsR4Dco7N50G3ZWc3Q9alH_BhS9r_zNMFSIgg0L0sgEhzJbm67hM3Cwf0XxhfwF4dEUF/ |
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/jVFdS8MwFP0reSnow5asc2M-yoTibO18ENq8SEzSLK5NsiYd-u-9KxP8oKNP4XBPzse9mOICU8OOWrGgrWE14JIuX9PV43K2SchTkuf35DnZxg838TomyQxvML1MAIW4zdaZwtSxsJtoU1lc-M65WkuPC75jrZJvjO8B1A5NUD_7RL8GuNTvhwO9w5RbE-RHwIVplHUe9diEiAjbSB80j8i3eER-aERkSPxyhZyMctfwtua8Noiw085po5CwvGuA4U-Uo9VcImYEcuB8Gtfah6EV_ZPAxaDEnw759mUGHW7n8TLdzAlZDHh0Uz9Fyh4h-smh1_WBBYlaqbq6r-PPtMpa0RNE2ynERKMNOLc9B11Vgl2PWhT8EBJgAydihsuIjApxpo0I4fa03KZVFhblhJYr_wUU0-Xb/ |
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/jVHPT8IwFP5XelmiB2gZQvBoMFlEcHgw2XoxTdt1le21rB3xz7csMyZDyI7v9ev362GKM0yBnbRiXhtgVZhzuvzcrl6Xs01C3pI0fSbvyT5-eYjXMUlmeIPpbUBgiJvdeqcwtcyXEw2FwZlrra20dDgThh8Qs9Zo8LUE_88KMRDI8VKKttKgzpT663ikT5hyA15-e5xBrYx1qJvBR0SYWjqveUR-pc67gdTlaih1O15KRnkJ3LKBvtJgqNTWBnIUxNveh4aT0Vx28pbxw_m50s5fq--CAmdXKQYZ0v3HLGR4nMfL7WZOyOKKRjt1U6TMKVj_a8YzL1EjVVt1cVwPK4wRHUA0rUJM1BqCctNh0F0h2P2oosIPIcNYh4Mx4DIio0z0sBEm7IHm-22x84t8QvOV-wFOVeJi/ |
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/jVFNb4MgGP4rXEy2Qwva1XTHpUvMuna6wxLlshBAZCpQQbOfP2raS7_miTwvD8_HC8Qwh1iRQQripFak8bjA8fd29R6HmwR9JGn6ij6TLHp7itYRSkK4gfg-wStE3W69ExAb4qqZVKWGue2NaSS3MB-4YroDtOK0bqR11yawkD_7PX6BmGrl-K8fqVZoY8GIlQsQ0y23TtIAnaQDdC50OfknfoomeUt_duq4Mh-gksZIJQDTtG89wx4og5aUA6IYMITWh-tTt2vruZCA-U2Jsw5p9hX6Ds-LKN5uFggtb3j0czsHQg8--sFh1LWOOA46LvpmrGOPtFJrNhJY1wtAWCuVd-5GDngoGXmctCj_gnEPW_9BRFEeoEkhjrQJIUyNi2xb7tyymOFiZf8ATejt4Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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