1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT4MwFMb_lV5I9OBamCx6XGZCRJB5MMFezKMtWIWWtQX1v7csHha3GU7N996X_t77WkxxiamCUTbgpFbQev1CV6_ZzcMqTBPymBTFHXlKttH9dbSJSBLiFNNDQ7F9Dr3hdhmtsnRJSDzdIN93O7rGlGnlxJfDpeoa3Vu018oFxBngwsuubyUoJgIyLOwCNXoURnXegkBxZB04gYxohnY_ng3IiRKDVtbaKAkIpPE9qwfDBKo0GI4uGJjqchoqMvkmbzDtwb1dSVVrXM6C4vJEaRb0T1THWc6JiutOWCdZQASXZ_aYOv_DCjILJv1p1O9fCMgoFNfm4J3O8I99_Qetvj_r3MVV3I7Z-gdlM2Ts/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDoYWthjujRzISIQ-bBhPViPkrBKrTQFtR_byEeptsMl699X1--9_paTHGGqYRBVGCFklA7vKfhy_b6IfTjiDxGaXpHnqJdcH8VbAIS-TjG9JCQ7p59R7hZBeE2XhGyHieIt66jt5gyJS3_tDiTTaVagyYsrUeshoI72LS1AMm4R_qlWaJKDVzLxlEQyAIZC5Yjzau-nuwZj5xoMahFqbQUgEBod2ZUrxlHuQJdoAsGOr8cTQU62SQVpi3Y14WQpcLZLFGcnWjNEv0T1XGWc6IqVMONFcwjvBBTcWpdLzQfLZszN3O0qfzm_m8oJbMMCbdq-fNfPDJwWSh98JZnHB3z2neaf32UiV3vF-PuG37K3i8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT4MwGP0rvZDowbUwt8yjmQkRh-DByHoxH1CwCi20BfXfW8gOy9gMl695ry99r6_FFCeYCuh5CYZLAZXFe7p-322e1m7gk2c_ih7Iix97j7fe1iO-iwNMjwVR_Opawd3SW--CJSGr4QT-2bb0HtNMCsN-DE5EXcpGoxEL4xCjIGcW1k3FQWTMId1CL1Ape6ZEbSUIRI60AcOQYmVXjfG0Q85QGVS8kEpwQMCV3dOyUxlDqQSVo6sMVHo9hPJUuA1LTBswHzdcFBIns0xxcoaaZXpS1bTLOVXlsmba8MwhLOfjsG5txxUbIuspc-GuVjaOE-2E-T90RGaF5nZV4vCnHNIzkUt19N4XMk51zRdNf7-L0Kz2cf220X_r4J60/ |
2 |
Suppliers - New to EDI |
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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/jZLNTsMwEIRfxZdIcGjtprSCIypSRGlJOSClvqCN46amyTpduwHenjTi0F-Ukz32ePfz2FzyhEuE2uTgjUUoGr2U44_Z_ct4MI3EaxTHT-ItWoTPd-EkFNGAT7k8NMSL90FjeBiG49l0KMRoX8F8brfykUtl0etvzxMsc1s51mr0gfAEmW5kWRUGUOlA7Pquz3Jba8KysTDAjDkPXjPS-a5o8VwgLiwpKMzKEhpgYKjZc3ZHSrPUAmXsRgGlt3uokOaTec5lBX7dM7iyPOnUlCcXljo1PYnqPMsuUWW21M4b1YaGrrLkW4hTzdQaKNcpqI27ct3jA6f6qMD_6LHohG6akfDvZwWi1phZOnj1K5jnvmoj05-v1dyPlr397BeHq3FT/ |
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYv5q0r8-n2OtoO5b93LB5wgNmp_dqv7_36tVzyhEuCHebg0RAUjV7L6dvi9mk6mkfiOYrjB_ESrcLHm3AWimjE51weG-LV66gx3I3D6WI-FmJyqIAf262851IZ8vrb84TK3FSOtZp8ILyFTDeyrAoEUjoQ9dANWW522lLZWBhQxpwHr5nVeV20eC4QZ5YUFLgxlhAYoG32nKmt0iw1YDN2pcCm1weo0C5ny5zLCvz7AGljeNKrKU_OLPVq2onqNMs-UWWm1M6jakMjVxnrW4iuZqoALBnStka7v3Dhv0e6ulPif_xY9MLHZrT0-7sCsdOUGXv08hdAT33Vp0z3X5uln6wHh9kPB7KtDA!!/ |
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/jVJNU8IwEP0ruXRGD5JQhMGjgzMdESweHEsuztKGEm0-2KSo_94ADlMFmZ6yu3nZfe9lKacZ5Ro2sgQvjYYq5HM-eJ0MHwbdccIekzS9Y0_JLL6_jkcxS7p0THkTkM6euwFw04sHk3GPsf62g3xbr_kt5bnRXnx6mmlVGuvILtc-Yh6hECFVtpKgcxGxuuM6pDQbgVoFCAFdEOfBC4KirKsdPRexE6UcKrk0qCUQkBjunKkxF2RhAAtykQMuLrekYpyOpiXlFvzqSuqloVmroTQ7UWo19I9Vx162saowSjgv8xChscStpG2EYfK6lii29F2z7gUqtxNkrMA9baJA1_s_PmHG4W0j_NW-WT_X_rzslLWSLcOJ-mcrI7YRujDY2Jh_RBzj7DtffH0sp74_n6mXofsG6jITMw!!/ |
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/jVJBT4MwGP0rvZDoYWthjujRzISIQ-bBhPViPqBgFb6ytqD-e7vpYXHDcGrf68v3Xl9LOc0oRxhkDVYqhMbhLQ9f1tcPoR9H7DFK0zv2FG2C-6tgFbDIpzHlx4J08-w7wc0iCNfxgrHlfoJ82-34LeWFQis-Lc2wrVVnyAGj9ZjVUAoH266RgIXwWD83c1KrQWhsnYQAlsRYsIJoUffNIZ7x2BmqgEZWSqMEAlK7M6N6XQiSK9AluShA55f7UIFOVklNeQf2dSaxUjSbZEqzM9Qk0z9VnXY5papStcJYWXgM29IZ2V6jIVaRQWCp9Ag9cuER7Xn6__gpmxRfulXj7-_y2M_oo5cfCXqq6955_vVRJXa5ne1333G5J5Y!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2VvpDow9bCHNFHMxMiDpkPJqwv5gIFq3DL2oL693aLcYvbDE89596T3nNPSznNKEcYZA1WKoTG8TUPX5bXD6EfR-wxStM79hStgvurYBGwyKcx5YeCdPXsO8HNLAiX8Yyx-fYG-bbZ8FvKC4VWfFqaYVurzpAdR-sxq6EUjrZdIwEL4bF-aqakVoPQ2DoJASyJsWAF0aLum50947ETpQIaWSmNEghI7XpG9boQJFegS3JRgM4vt6YCnSySmvIO7OtEYqVoNmoozU6URg39E9VxlmOiKlUrjJWF273vXFzC7NGZtfbtX_S_lZSNsiLdqfHnp3hsEFgqffCKZ-wc67p3nn99VImdrydb9A3kbjLs/ |
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/jVJBTsMwEPyKL5HgQO2mtCpHVKSI0JJyQKS-oI3jBEOyTm2n0N_jliAQLVVO1s6Od2dGSzlNKUfYqBKc0giVr1d88jyf3k2GccTuoyS5YQ_RMry9DGchi4Y0pvw3IVk-Dj3hahRO5vGIsfFugnpdr_k15UKjkx-OpliXurFkX6MLmDOQS1_WTaUAhQxYO7ADUuqNNFh7CgHMiXXgJDGybKu9PBuwI5CAShXaoAICyvie1a0RkmQaTE7OBJjsfCcqNIvZoqS8AfdyobDQNO21lKZHoF5L_0R1mGWfqHJdS-uU8N7bxsclvWWjW6ew7KAt2UjMtVfxBROF1plWdFKPOv-eRdPuUwednnXaUMJ6GVL-NdjdW8C6fT-38I_iQ17zxrPte7Fw49WyfpraT5_retY!/ |
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/jVJBTsMwEPyKL5HgQO2ktCpHVKSI0pJyQKS-oK3jpKaJ7dpOob_HDUEgmqKcVrM72tkZLaY4xVTCXhTghJJQeryi49f55GEczmLyGCfJHXmKl9H9dTSNSBziGaa_CcnyOfSEm2E0ns-GhIyOG8TbbkdvMWVKOv7hcCqrQmmLGixdQJyBjHtY6VKAZDwg9cAOUKH23MjKUxDIDFkHjiPDi7pszrMB6WgxKEWujBSAQBg_s6o2jKO1ApOhCwZmfXk8KjKL6aLAVIPbXAmZK5z2EsVpR6uX6J-oTrPsE1WmKm6dYN57rX1c3FvWwLZCFl_3boTWHrTzA9pzmSmDujjoaNtUjYkzkXyL4LRrQTvvL_J_BAnpFYHw1cj2QwPSav98zxkrpzy9pevDe75wo9WyepnYT1mbBUk!/ |
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/jVLRTsIwFP2VvizRB2kZQvDRYLI4weGDcfTF3HVlVrfb0XZT_t5C0BAHZk_NOffc3nNPSzlNKUdoVQFOaYTS4xWfvM6nD5NhHLHHKEnu2FO0DO-vw1nIoiGNKT8WJMvnoRfcjMLJPB4xNt7doN43G35LudDo5JejKVaFri3ZY3QBcwZy6WFVlwpQyIA1AzsghW6lwcpLCGBOrAMniZFFU-7t2YCdoASUaq0NKiCgjK9Z3RghSabB5ORCgMkud6ZCs5gtCsprcG9XCteapr2G0vQE1Wvon6i6WfaJKteVtE4Jv3tT-7ikX1lhq5VQWBzILfllzmz600vTI2Wn93_DCetlWPnT4OE_BayVmGtz9NZnHHZ19QfPtp_rhRuvltXL1H4DQeprlQ!!/ |
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/jVLRTsIwFP2VvizRB2gZsuCjwWQRmZsPxtEXc9eVUdna0XYof29ZMFmEmT01596Te885t5jiFFMJB1GAFUpC6fCaBh-r-XMwWYbkJYzjR_IaJv7Tnb_wSTjBS0y7hDh5mzjC_dQPVsspIbPTBPG539MHTJmSln9bnMqqULVBLZbWI1ZDzh2s6lKAZNwjzdiMUaEOXMvKURDIHBkLliPNi6Zs5RmPXCkxKMVGaSkAgdCuZ1SjGUeZAp2jGwY6uz2J8nW0iApMa7DbkZAbhdNBS3F6pTRo6Z-oLrMcElWuKm6sYM57U7u4-MnyFnTBM2A7B8oajVDbO6JOo8fy7xBnocvtG_K_hZgMsiDcq-X5h3nkwGWudOf6PVIvefWOZsevTWRn66R6n5sfXnZwRg!!/ |
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/jVLRTsIwFP2VvizRB2kZQvTRYLKI4PDBOPpiLl0Zle22tB3q39uhJoSB2eM99-Tcc04u5TSjHGGnCvBKI5RhXvDR2_TmcdSfJOwpSdN79pzM44freByzpE8nlB8S0vlLPxBuB_FoOhkwNmwU1Pt2y-8oFxq9_PQ0w6rQxpH9jD5i3kIuw1iZUgEKGbG653qk0DtpsQoUApgT58FLYmVRl3t7LmInIAGlWmmLCggoG3ZO11ZIstRgc3IhwC4vG1OxnY1nBeUG_PpK4UrTrNNRmp2AOh09qqrdZZeqcl1J55UI2WsT6pKuwcSGgDFaoW-Mn4B-soi1zOtSYXGmgD9JmrUk29Cx5P_xUtYpXtAO7f9-X8R2EnNtDz7jjPE2z2z48utjNfPDxbx6vXHf_N9lpg!!/ |
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/jVJdT4MwFP0rfSHRB9fC3DIfzUyIOAQfjKwv5lIKq4OWtQX139stfkU2w1Nzzj2999zTYoozTCX0ogIrlITa4TWdP68Wd3M_Csl9mCQ35CFMg9vLYBmQ0McRpr8FSfroO8HVNJivoikhs30H8bLb0WtMmZKWv1mcyaZSrUEHLK1HrIaCO9i0tQDJuEe6iZmgSvVcy8ZJEMgCGQuWI82rrj7YMx45QjGoRam0FIBAaFczqtOMo1yBLtAZA52f700FOl7GFaYt2M2FkKXC2aihODtCjRr6J6phlmOiKlTDjRXM7d61Li7uVu65LJRGbMPZthbGDpkTC3-1wNnwwoD5335CRtkX7tTy83f9-Px--RNGh7p2S_P31zK2s3XaPC3MB5V30lA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBT4MwGP0rvZDoYWthjujRzISIQ-bBhPViPkrBTmhZW1D_vYV5WNxmuHzt-76XvtfXYoozTCX0ogIrlITa4S0N39a3T6EfR-Q5StMH8hJtgsebYBWQyMcxpseEdPPqO8LdIgjX8YKQ5XCC2O339B5TpqTlXxZnsqlUa9CIpfWI1VBwB5u2FiAZ90g3N3NUqZ5r2TgKAlkgY8FypHnV1aM945EzLQa1KJWWAhAI7WZGdZpxlCvQBbpioPPrwVSgk1VSYdqCfZ8JWSqcTRLF2ZnWJNE_UZ1mOSWqQjXcWME8slNKH-qF6xxGY_1fOiWTpIVbtfz9GR7puSyUPnq1CzZOee0Hzb8_y8Qut7Nh9wOXDX6b/ |