1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtJBCFZVWkiNCSskAEb5CJnWDwI7XdKP17nKq8WhWysu7M1bkzY4hhCbEiHW-I41oR4fUTTp4X6W0S5hm6y4riGt1nq-jmIppHKAthDvFPQ7F6CL3hKo6SRR4jdDkQ-Nt6jWcQV1o51jtYKtno1oKdVi5AzhDKvJSt4ERVLECbqZ2CRnfMKOktgCgKrCOOAcOajdiNZwNUM8oMEeALILm1vgXOaledD9mRWc6XDcQtca8TrmoNy1FsWP7DPlj8-DJjFqdaMut4FSBG-Ylxh87fYQUaFcb9a9T-ZwPUMUW1-XX1z5IgXFowAaxvtXH2xGBHgO_SIaB9xy_bPt3GopOPqZ19AA8-yL0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0bLLgI8FkcQ6HDyazL6Zul1ns2q0tC_x7u0VUIOhebnNvT76e04spzjCVrOUls1xJJlz_QsPXZPYQTuKIPEZpekeeopV_f-MvfBJNcIzpb0G6ep44wW3gh0kcEDLtCHzTNHSOaa6khZ3FmaxKVRvU99J6xGpWgGurWnAmc_DIdmzGqFQtaFk5CWKyQMYyC0hDuRW9PeORNRSgmUDfgIob467Q1drm193bvl4uliWmNbPvIy7XCmeD2Dj7h30S_PxnhgQvVAXG8twjUPC-OA_NlmvonJkLAZysL8favw2lZJAh7k4tv7bvkRZkofTRZg4jwXhl0AjBrlb6otUzwM_oFFB_0Lf9brYPxGYq2mT-CcpaRzk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT4MwFP0rfSHRB9YCusxHMxMibjIfTLAvpsIFq6VlbYfs39sRPyFTXm57Tk_OPbctpjjDVLKWV8xyJZlw-IHOH1eLm3mQxOQ2TtMrchdvwuuzcBmSOMAJpj8F6eY-cIKLKJyvkoiQ84MDf9lu6SWmuZIWOoszWVeqMajH0nrEalaAg3UjOJM5eGQ3MzNUqRa0rJ0EMVkgY5kFpKHaiT6e8UgJBWgm0JdBzY1xR-iktPnpoXeo18t1hWnD7LPPZalwNskbZ_94DwYf38yUwQtVg7E89wgUvC8uw3bHNRySmTFzZCQn68tAO2L-Dp2SSaG5W7X8-CEeaUEWSv96vU9KMF4b5CPoGqWPhh8ZfFNDg-aVPu27xT4Sle92b--U2zHX/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwVXyK1B7ATSkSPiEpRKTT0UCn1pXLjTWrqR7BNGv6-BtEXiJaTNbvj2Zm1McUFppq1omZeGM1kwE80fZ6N7tJ4mpH7LM9vyEO2SG6vkklCshhPMf1JyBePcSBcD5J0Nh0QMtwqiOVqRceYlkZ76DwutKpN49AOax8RbxmHAFUjBdMlRGTdd31UmxasVoGCmObIeeYBWajXcmfPRaQCDpZJ9CWghHOhhS4qX15uZyd2PpnXmDbMv_aErgwuztLGxT_aB8GPN3NOcG4UOC_KiAAXEXHrJmwArEM9pOEdeYNC_USMXefEjb_N5eQscyKcVu9_QkRa0NzYX6_0WZJMqK0D6BpjvTth-Ejgu3Qo0LzRl0032gzkcijb2fgDxSx2KQ!!/ |
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/jZLLboMwEEV_xRukdpHYQIPSZZRKqJSUdFGJelM5xhAnxia2g8jfl6C-IErLyroz4zN3xoYYphBLUvOCWK4kEa1-w8F7PH8K3ChEz2GSPKCXcO093nlLD4UujCD-XZCsX9224N73gjjyEZqdCXx3OOAFxFRJyxoLU1kWqjKg09I6yGqSsVaWleBEUuag49RMQaFqpmXZlgAiM2AssQxoVhxFZ884KGcZ00SAb0DJjWlT4Ca39Pbc29Or5aqAuCJ2O-EyVzAdxYbpP-zB4JebGTN4pkpmLKfdCqSplLZd-6EGdEt0wTaE7s2VqfoXhroH-Nt6gkZZ5-2p5ec_cVDNZKZ07w2_QoLw0oAJYM3ZzjX_F4Cf0BBQ7fHm1MxPvtjNRB0vPgCFR5SV/ |
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/jZJRT4MwFIX_Sl9I9GFrAbfMx2UmRGQyH0ywL6ZCwc5yC21Htn8vEKeOZcpTc9rb755zW0xxgimwRhTMCgVMtvqFzl-jxcPcDQPyGMTxHXkKNt79jbfySODiENPfBfHm2W0Lbn1vHoU-IbOOILZ1TZeYpgos31ucQFmoyqBeg3WI1SzjrSwrKRik3CG7qZmiQjVcQ9mWIAYZMpZZjjQvdrK3ZxyS84xrJtE3oBTGtEfoKrfpddfb0-vVusC0YvZ9IiBXOBnFxsk_7EHw88mMCZ6pkhsr0n4EYCqlbd9-qFEqmSiRgHon9OFCrtMrQz1A_G0_JqPsi3bV8PVXHNJwyJQ-ecfjVtfboAni-86QuZDgDPCzNQRUH_TtsF8cfLmdySZafgJNr_4v/ |
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/jVLLTsMwEPwVXyLBobWbQFWOqEgRpSXlgBR8QSbZpob4Edsp7d_jBCjpQ6Unz47X4xmvMcUpppKteMEcV5KVvn6hw9fp6GE4mMTkMU6SO_IUz8P7q3AckniAJ5h2G5L588A33EThcDqJCLluFPh7VdFbTDMlHawdTqUolLaoraULiDMsB18KXXImMwhI3bd9VKgVGCl8C2IyR9YxB8hAUZetPRuQBeRgWIm2AoJb67fQxcJll83doZmNZwWmmrllj8uFwulZ2jj9R3sv-OHLnBM8VwKs45lHRmlkl1x3oPdT1dxA49J2eQdG2Na30t5jaxgJJuvviR3JvD3bgTvyXf6U_OnYCTkrNverkT9_LCArkLkyO_P_pUrGvZUegrVWpnF5NN2BwB-1L6A_6NtmPdpEZdHz6PMLFB_pmw!!/ |
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/jZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2YupuWYvtdGmHDXx7C_4HV_fUzJuX38xrSznNKAdRq1KgsiB0qB_48HE2uhn2pgm7TdL0it0li_j6Ip7ELOnRKeXfDenivhcMl_14OJv2GRvsCWq1XvMx5bkFlFukGZjSVp4casCIoROFDKWptBKQy4htur5LSltLByZYiICCeBQoiZPlRh_W8xFbykI6ocknwCjvQ4ucLTE_38-O3XwyLymvBD53FCwtzVqxafYP-yj46c20CV5YIz2qPGJgijAeNw48QUtqCYV1DXJDrgbv7_Lf66es1foqnA7e_0rE3tA_3vFD0kIZTzpEbivr0DckOAF8SceA6oU_7bajXV-vBrqejV8BB-s76A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT4MwFP0rfSHRh60FHJmPy0yIyGQ-mGBfTIWCnf1gbSHs39stOnTLlKfec-_Juef0QgxziCXpWE0sU5Jwh19w9JrOHyI_idFjnGV36CleB_c3wTJAsQ8TiH8SsvWz7wi3YRClSYjQbK_ANtstXkBcKGlpb2EuRa0aAw5YWg9ZTUrqoGg4I7KgHmqnZgpq1VEthaMAIktgLLEUaFq3_GDPeKiiJdWEg6OAYMa4EbiqbHG93x3o1XJVQ9wQ-z5hslIwH6UN83-0T4Kf_8yY4KUS1FhWeMi0jQtPzVBdcD-Mj9XfVjI0ygpzr5Zfd_dQR2Wp9K-bfLc4YcKACaB9o7S95PNMYGidCjQf-G3Xz3ch38x4ly4-AUV1rLo!/ |
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/jZJBT8IwFMe_Si9L9AAtQwkeDSaLCA4PJqMXU7dSq9vraN9wfHsLKUpAkVP7_n39tb9ulNOMchArrQRqA6L09ZwPXibDh0FvnLDHJE3v2FMyi--v4lHMkh4dU77fkM6ee77hph8PJuM-Y9cbgn5fLvkt5bkBlC3SDCplake2NWDE0IpC-rKqSy0glxFruq5LlFlJC5VvIQIK4lCgJFaqptxez0VsIQtpRUm-AZV2zi-RiwXml5uzYzsdTRXltcC3joaFodlZbJr9wz4QP36Zc8QLU0mHOo-Ya2ovL72TNQ1qUCFak5WEwlgSYqLBoW3ycMlfBXcsmoVNITrNOi2UsrOEtB8thL8nYuG8_S-7i0qhK0c6RLa1sfiXyhHgJzoE1B_8dd0O1_1Sdfzs8ws3vwk9/ |
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/jVLLTsMwEPwVXyLBobWTQFWOqEgRpSXlgBR8QSZxXNP4Udsp6d_jtilUfUBO9uyOZnZWCzHMIJZkxRlxXElSefyGB--T4dMgHCfoOUnTB_SSzKLHm2gUoSSEY4gPCensNfSEuzgaTMYxQrcbBf65XOJ7iHMlHW0czKRgSluwxdIFyBlSUA-FrjiROQ1Q3bd9wNSKGik8BRBZAOuIo8BQVlfb8WyASlpQQyrwIyC4tb4FrkqXX2-8IzMdTRnEmrh5j8tSwayTNsz-0T4KfrqZLsELJah1PA-QrbUPT30mTfIFl2w31pxr7UHbX4MVlYUy4BwHbNIZsR3_QvK9CczOCbT97iZ_ryBFnVbA_Wtke28Bar0Pb2FfqggXFvQAbbQyzl7IeCLwWzoW0Av8sW6G67hiPf_7-ga7s_zh/ |
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/jVLBTgIxFPyVXjbRA7QsSvBoMNmI4OLBZO3F1N1Sq-1rabsr_L2FACIE3VP7pvPmzbTFFBeYAmukYEEaYCrWL3TwOhk-DHrjjDxmeX5HnrJZen-VjlKS9fAY00NCPnvuRcJNPx1Mxn1CrtcK8mOxoLeYlgYCXwZcgBbGerSpISQkOFbxWGqrJIOSJ6Tu-i4SpuEOdKQgBhXygQWOHBe12tjzCZnzijum0F5AS-_jEbqYh_JyPTt109FUYGpZeO9ImBtctNLGxT_aR8FPb6ZN8Mpo7oMsE-JrG8PzmElCY2QpQWzBFdojZwLtenFxwDzp_dtwTloZlnF1sP0dCWk4VMb9erkdpJjUHnUQX1rjgj9j_UTgBzoWsJ_0bbUcrvpKdOLu6xsw3wbx/ |
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/jZJfT8IwFMW_Sl-W6AO0bLrgo8FkEcHhg8nsiynbpVS6trQdwre3EFH-BN1Te-49Ob2_tpjiAlPFVoIzL7RiMug3mr6P-k9pb5iR5yzPH8hLNokfb-JBTLIeHmJ6aMgnr71guEvidDRMCLndJoiP5ZLeY1pq5WHtcaFqro1DO618RLxlFQRZGymYKiEiTdd1EdcrsKoOFsRUhZxnHpAF3sjdeC4iM6jAMol-AmrhXGihq5kvr7dnx3Y8GHNMDfPzjlAzjYtW2bj4J_sE_Pxm2oBXugbnRRkR15gAD4GpnDPLYcrKRRDSoA7a9TbooHGBbB-CiyPvpZC_EXLSCkGE1arv_xKRFahK26O33JckE7ULk8DaaOsvMZwF_JZOA8yCTjfr_iaRvBN2n1-N1xKR/ |
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/jZJPU8IwEMW_Si6d0QMkFGXw6OBMRwSLB2dqLk5slxBJk5CkCN_eFMQ_LSq37NudX97bBFOcYarYWnDmhVZMhvqJDp4nw7tBb5yQ-yRNb8hDMotvL-JRTJIeHmP6fSCdPfbCwFU_HkzGfUIua4J4Xa3oNaa5Vh42Hmeq5No4tKuVj4i3rIBQlkYKpnKISNV1XcT1GqwqwwhiqkDOMw_IAq_kzp6LyBwKsEyiT0ApnAstdDb3-Xl9d2ynoynH1DC_6Ag11zg7iY2zf9iN4O3NnBK80CU4L_KIuMqE8OBqLV8iZowWytf-jkh7y_kCikoKxX_JeUDirIVsS03k3_FSclK8wA5L_vhLEVmDKrT98c4HSTJROtRBsDHa1v6OJmoBvqQmwCzpy3Yz3PYl74TT2zs1RMZ0/ |
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/jZLNTgIxFIVfpZtJdAEtgxJcGkwmIji4MBm7MbVzKZX-DG3B4e0tRIQwQWfV3tPbr-e0xRQXmBq2kYIFaQ1TsX6jg_fJ8GnQG2fkOcvzB_KSzdLHm3SUkqyHx5ieNuSz115suOung8m4T8jtjiA_Vyt6jym3JkAdcGG0sJVH-9qEhATHSoilrpRkhkNC1l3fRcJuwBkdWxAzJfKBBUAOxFrt7fmEzKEExxT6BWjpfVxCV_PAr3dnp246mgpMKxYWHWnmFhet2Lj4h30WvHkzbYKXVoMPkifEr6sYHmKmDZjSOsQXwJdK-tBULuQ6IHDR3NBQ_rafk1b2ZRyd-fkrR58n73iQFJPaow6CurIu-AsJGoCjdA6olvRjWw-3fSU6cfb1DW3oyqg!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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