1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFLU4MwEP4ruXBsE6hl6tGpM4zYSj04Yi5OhDRGYROSQNt_b-h4sVKGU_aR_R67mOIcU2CdFMxJBazy-RuN3zerxzhME_KUZNk9eU520cNNtI5IEuIU05EPGekR5FfT0DtMCwWOHx3OoRZKW3TOwQVE-tfAL2dAOg6lMr5d60oyKHhABAduWIUKZpwCZHjTSsNrP217hshs11uBqWbucyZhr3D-DwTnYyAXPrLdS-h93C6ieJMuCFleYWnndo6E6rz8HgcxKJF1zHGPLtrqbMkrHCgVrJJ7ZUAypI3Sysq-geLlpI05w0r-Z0OTlARkoHRdyfhx_fWHl8JLOclEqWpunSwC0k_ob_pxOq5OB_4689HhBz079J8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHNUoMwEH6VXDi2CdQyeHTqDCO2Ug-ONBcnQopR2IQkYPv2BsZLLcVeNrO72e9nF1OcYQqsEyWzQgKrXL6j4ds6egz9JCZPcZrek-d4GzzcBKuAxD5OMJ34kJIeQXw2Db3DNJdg-cHiDOpSKoOGHKxHhHs1_HJ6pONQSO3ataoEg5x7pOTANatQzrSVgDRvWqF57aZNzxDozWpTYqqY_ZgJ2EucnYHgbArkj490--I7H7eLIFwnC0KWF1jauZmjUnZOfo-DGBTIWGa5Qy_barDkFI6UclaJvdQgGFJaKmlE30Dh8qqNWc0KfrKhq5R4ZKR0Wcn0cd31x5fCCzGEszP9a6uQNTdW5B5x40M4xVBf9P14iI7f_HVGd5H5ARFmnW4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBcoIwEP2VeOCoiVgZe3TsDFOqhR46xVw6KcQ0LWxiCFT_voHxoijjZTP7Nvv2vV1McYopsEYKZqUCVrh8S4PP9eIlmEYheQ3j-Im8hYn__OCvfBJOcYTpwIeYtAzyZ7-nS0wzBZYfLE6hFEpXqMvBekS618BppkcaDrkyrlzqQjLIuEcEB25YgTJmrAJk-L6Whpeuu2on-Gaz2ghMNbPfYwk7hdMeCU6HSC58xMn71Pl4nPnBOpoRMr8xpZ5UEyRU4-S3PIhBjirLLHfsoi46S07hFShjhdwpA5IhbZRWlWwLKJjftTFrWM7PNnSXEo9cgW4rGT6uu_71pfBcduHiTH3kDqO5KnllZeYR196FM44-gvUv_ToeFsc__jGm22S9XI5G_ytNE9o!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFLU8IwEP4rufQICUU6eHRwpiOCxYNjycWJ7VKj7SYkKY9_75bxohaGU2a_zX6PXS55ziWqna5U0AZVTfVaJm-L6WMymqfiKc2ye_GcruKHm3gWi3TE51xe-JCJjkF_brfyjsvCYIBD4Dk2lbGenWoMkdD0OvzRjMQOsDSO2o2ttcICIlEBglM1K5QLBpmDbasdNDTtO4XYLWfLikurwsdA48bw_B8Jzy-R_MmRrV5GlON2HCeL-ViIyRmVduiHrDI7st_xMIUl80EFIPaqrU-RyGEPVKhab4xDrZh1xhqvuwZLJldtLDhVwq8NXeUkEj3QeSeXj0vX718KlJoit5a8gfNswBD2LBh2wq8IV5oGfNBFJGiCLPcz2S_5fjxMj3t4Hcj11H8DKBZypQ!!/ |
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/jVE9b8IwEP0rXjKCTSgRHSsqRaXQ0KFq8FIdiTEuydnYhsK_rxN1AAqIyXp35_dxRznNKUfYKQleaYQq4DlPvibD16Q3TtlbmmXP7D2dxS8P8ShmaY-OKb8xkLGGQX1vNvyJ8kKjF3tPc6ylNo60GH3EVHgt_mlGbCew1Da0a1MpwEJETAoUFipSgPUaiRWbrbKiDr9doxDb6WgqKTfgVx2FS03zfyQ0v0VyliObffRCjsd-nEzGfcYGV1S2XdclUu-C_YaHAJbEefAisMtt1UYKDi-UCqjUUltUQIzVRjvVNEgyuGtj3kIpTjZ0l5OIXShdd3L7uOH6l5cSzKEz2vpW4RyTYgVWigUUa3dX1lLXwnlVtKmPiM7xCbFZ88VhPzz8iM8Onw_dLwm9A4k!/ |
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/jVFNU8IwEP0rufQoCUU6eHRwpiOCxYNjycVZ21BX201IAsK_N-140AoMp8zbTd5XuOQ5lwQ7rMCjJqgDXsnkdT55SIazVDymWXYnntJlfH8dT2ORDvmMyzMXMtEy4MdmI2-5LDR5tfc8p6bSxrEOk48EhtPSj2YkdopKbcO6MTUCFSoSlSJloWYFWK-JWbXZolVNeO1ahdgupouKSwP-_QpprXn-j4Tn50h6ObLl8zDkuBnFyXw2EmJ8QmU7cANW6V2w3_IwoJI5D14F9mpbd5GCwyOjAmpca0sIzFhttMN2wZLxRY15C6X609BFTiJxZHTayfnPDb9_vJRgjpzR1ncKfcyKGrBhSG37h4vSlrpRzmPR5f5F1cc9avMp3w77yeFLvVzJ1cR9A6pddWs!/ |
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/jVJNU8IwFPwr4dAjJBTp4JHBmY4VLB4cSy5ObEOJti8hSRH-vWnRERAqp7yPZHff22CKE0yBbUTOrJDACpcvaPA6HT0E_Sgkj2Ec35GncO7f3_gTn4R9HGHaciEmNYJ4X6_pGNNUguVbixMoc6kManKwHhHu1PDN6ZENh0xq1y5VIRik3CM5B65ZgVKmrQSk-boSmpfutakZfD2bzHJMFbOrroClxMkfEJy0gZzMEc-f-26O24EfTKMBIcMLLFXP9FAuN05-jYMYZMhYZrlDz6uiGckpPFNKWSGWUoNgSGmppBF1AwXDqzZmNcv40YauUuKRM6XLStrNde6fX0rmUJBZCXUQnlj2W3fOl6ZRK5Vzp9GESgbV_vf9u4lMltxYkbroB_MgPKI9rLfRqg_6ttuOdp_8pUsX8-l43Ol8AZX6t2s!/ |
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/jVFNU4MwEP0ruXBsE6hl8OjUGUZspR4caS5OhBSjsAlJwPbfG6oXFRhOmX27eR-7mOIMU2CdKJkVEljl6gMNX7bRfegnMXmI0_SWPMb74O4q2AQk9nGC6cRASnoG8d409AbTXILlJ4szqEupDLrUYD0i3KvhR9MjHYdCateuVSUY5NwjJQeuWYVypq0EpHnTCs1r99v0CoHebXYlporZt4WAo8TZPxKcTZH8yZHun3yX43oVhNtkRch6RKVdmiUqZefs9zyIQYGMZZY79rKtLpGcwwEoZ5U4Sg2CIaWlkkb0DRSuZ23MalbwXxua5cQjA9C4k-njuusPLwXqwinYVoNBVqLvS4zCM9IWsubGitwjgxwjMFYf9PV8is6f_HlBD5H5An0WuF8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFLU4MwEP4ruXBsE6hl8OjUGUZspR4caS5OhBSjsAlJwPbfGzqd8UUZTtlH9nvsYoozTIF1omRWSGCVy3c0fFlH96GfxOQhTtNb8hhvg7urYBWQ2McJpiMfUtIjiPemoTeY5hIsP1icQV1KZdApB-sR4V4NZ06PdBwKqV27VpVgkHOPlBy4ZhXKmbYSkOZNKzSv3bTpGQK9WW1KTBWzbzMBe4mzfyA4GwP54yPdPvnOx_UiCNfJgpDlBZZ2buaolJ2T3-MgBgUyllnu0Mu2OllyCgdKOavEXmoQDCktlTSib6BwOWljVrOC_9rQJCUeGShdVjJ-XHf94aWYVjlZ3PyMJngqZM2NFbkTeR77jrD6oK_HQ3T85M8zuovMF5p5Spw!/ |
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/jVFNb8IgGP4reOhRwTobdzQuaeZ0dYdllcvCWmRs7QsCdfrvRw0XN216IjwvPF8vpjjHFNhBCuakAlb5-5Ym76vZUzJepuQ5zbIH8pJu4se7eBGTdIyXmHY8yEjLIL_2ezrHtFDg-NHhHGqhtEXnO7iISH8aCJoROXAolfHjWleSQcEjIjhwwypUMOMUIMP3jTS89r9tqxCb9WItMNXMfQ4l7BTO_5HgvIvkT45s8zr2Oe4ncbJaTgiZ3lBpRnaEhDp4-y0PYlAi65jjnl001TmSd3gFKlgld8qAZEgbpZWV7QAl016NOcNKftFQLycRuQLddtK9XL_966XYRntb3Ic0qnESRIBOKCwlwEiCdaYpQiM9Ypeq5tbJwucIGhEJZAHq1tDf9ON0nJ1--NuQbjer-Xww-AWUWHvh/ |
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/jVFNU8IwEP0r4dAjJBTp4JHBmY4IFg-OJRcntiFE2k1IUoR_b4q9qKXTU2b3bd7HLqY4xRTYSQrmpAJW-HpLo_fV7CkaL2PyHCfJA3mJN-HjXbgISTzGS0w7BhJSM8jP45HOMc0UOH52OIVSKG3RtQYXEOlfA41mQE4ccmU8XOpCMsh4QAQHbliBMmacAmT4sZKGl_63rRVCs16sBaaauf1Qwk7h9B8JTrtI_uRINq9jn-N-Ekar5YSQ6Q2VamRHSKiTt1_zIAY5so457tlFVVwjeYctrYwVcqcMSIa0UVpZWQMomvbamDMs57821MtJQFpat510H9dfv30pttLeFvchNcsOEsSPmb3U2hcNfkHNhdpmUE1kyqvDXvvIVcmtk5kP2IgHpI24wfuL6wP9uJxnly_-NqTbzWo-Hwy-AaXmW7Y!/ |
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/jZJBU8IwEIX_Sjj0CAlFOnhkcKYjgsWDY8nFiW2oq-0mJGmFf2_K9AAKDKdM3ibfvrcJ5TSlHEUDhXCgUJR-v-bR-2LyFA3nMXuOk-SBvcSr8PEunIUsHtI55VcOJKwlwNd2y6eUZwqd3DmaYlUobclhjy5g4FeDXc-ANRJzZXy50iUIzGTAConSiJJkwjiFxMhtDUZW_rZtO4RmOVsWlGvhPvuAG0XTfxCaXoP8yZGsXoc-x_0ojBbzEWPjC13qgR2QQjXefsshAnNinXDS04u6PETyDs9ImShhowyCINoorSy0BRKNb5qYMyKXJxO6yUnAzkiXnVx_XP_654dia-1tSR8SsFGQARaduCdHyg0xc1VJ6yDzvjtm-1k6QiceM_U3_9jvJvsf-dbn69ViOu31fgHa0HWg/ |
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/jZFRb8IgFIX_Cj70sYJ1Nu6xcUmzTlf3sKzyslxbRGYLCNTpvx81JoubGp_IvQe-e84FU1xgKmEnODihJNS-XtD4czp-iQdZSl7TPH8ib-k8en6IJhFJBzjD9MaFnHQE8bXd0gTTUknH9g4XsuFKW3SspQuI8KeRp5kB2TFZKePlRtcCZMkCwplkBmpUgnFKIsO2rTCs8a9tNyEys8mMY6rBrUMhVwoX_yC4uAX5kyOfvw98jsdhFE-zISGjK1Pavu0jrnbefsdBICtkHTjm6bytj5G8wwutEmqxUkYKQNoorazoBBSP7tqYM1Cxsw3d5SQgF1rXndz-XP_7l5diW-1tsS7kGgxnSyg3vqg1CtFRO6Az4Y68lWqYdaL0AU5w7_uXEZBrcL2hy8N-fPhmHyFdzKdJ0uv9AO1gT5U!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZExb8IwEIX_ihkygk0oER0RlaJSaOhQNXiprskR3Ca2sZ0U_n0dxFIIiMm6d_Z3750ppynlEhpRgBNKQunrNY8-F5OXaDiP2WucJE_sLV6Fzw_hLGTxkM4pv3EhYS1BfO92fEp5pqTDvaOprAqlLTnW0gVM-NPI08yANShzZXy70qUAmWHACpRooCQZGKckMbirhcHKv7bthNAsZ8uCcg1u2xdyo2h6AaHpLchZjmT1PvQ5HkdhtJiPGBtfmVIP7IAUqvH2Ww4BmRPrwKGnF3V5jOQddkgZlGKjjBRAtFFaWdE2SDS-a2POQI7_NnSXk4B1SNed3P5c__vdS7G19rbQh9S1ybZgkSiTo-kS7siaqwqtE5k3fwIH7IxzIVD9w78O-8nhFz_6fL1aTKe93h_zJzAq/ |
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/jVHLcsIgFP0VXGSpYKwZu3TsTKZWG7voNLLpUIJITS4IxOrfl1g3jY9xxXAunMc9mOIcU2A7JZlXGlgZ7kuafM5GL0l_mpLXNMueyFu6iJ8f4klM0j6eYnrjQUYaBvW93dIxplyDF3uPc6ikNg4d7-AjosJp4aQZkZ2AQtswrkypGHARESlAWFYizqzXgKzY1sqKKvx2jUJs55O5xNQwv-4qWGmcn5Hg_BZJK0e2eO-HHI-DOJlNB4QMr6jUPddDUu-C_YYHMSiQ88yLwC7r8hgpOLwAcVaqlbagGDJWG-1UM0DJ8K6NecsK8W9DdzmJyAXoupPb5Yb2Ly_F1SbYEiFkofkGMWN0aPhUVhv6M8rXoqhLBfKu9IWuhPOKhzgnqQZrSZ1DbSmzoV-H_ejwIz66dLmYjcedzi-08x9O/ |
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/jVLPT8IwFP5XymFHaBmy4JFgsojg8GAcvZi6PUZley1th_Df2xkMUQbh1Lzvtd-P90o5TSlHsZOFcFKhKH295NH7bPQU9acxe46T5IG9xIvw8S6chCzu0ynlVy4krGGQn9stH1OeKXSwdzTFqlDakp8aXcCkPw0eNQO2A8yV8e1Kl1JgBgErAMGIkmTCOIXEwLaWBir_2jYKoZlP5gXlWrh1V-JK0fSMhKbXSP7lSBavfZ_jfhBGs-mAseEFlbpne6RQO2-_4SECc2KdcODZi7r8ieQdtkCZKOVKGZSCaKO0srJpkGh408ScETn8mdBNTgLWAl12cn25fvvtQ7G19rbAnpawhmxTSuvakBvS5qoC62Tm7R-pT5_kl-gcoXrDPw770eEL3rp8uZiNx53ONx0Fmjk!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHNUsIwEH6VXHqEpEU6eHRwpmMFiwfHkosT2xCD7W5JUoS3N0U9qKXDZTO7m_1-dimnOeUg9loJpxFE5fM1j18Ws_s4TBP2kGTZLXtMVtHdVTSPWBLSlPKBDxnrEPR2t-M3lBcITh4czaFW2FhyysEFTPvXwDdnwPYSSjS-XTeVFlDIgCkJ0oiKFMI4BGLkrtVG1n7adgyRWc6XivJGuLeRhg3S_B8IzYdA_vjIVk-h93E9ieJFOmFseoalHdsxUbj38jscIqAk1gknPbpqq5Mlr7CnVIhKb9CAFqQx2KDVXYPE04s25owo5a8NXaQkYD2l80qGj-uv37-ULaL5iRd4KbGW1ukiYN3IV6TNO389HmbHD_k84uuZ_QSB3XOh/ |