1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBUoMwFPyVXDi2SUEZPHbqDCO2Ug-OmIsT4YFReIEkYPv3htpDtVOHU2bz9u3u7KOcZpSjGGQlrFQoaodfePi6ju7DRRKzhzhNb9ljvPXvrvyVz-IFTSg_JaTbp4Uj3AR-uE4Cxq5HBfnRdXxJea7Qws7SDJtKtYYcMFqPWS0KcLBpaykwB4_1czMnlRpAY-MoRGBBjBUWiIaqrw_xjMdy0FaWMv_BB5YFYyVWjtf1UsO4bcYQvt6sNhXlrbDvM4mlotkkE5pNNflTxXlXU6ooVDNq5x6DQl7IPU7-N0vZJDPpXo3HW3tsACyU_nUHhC9y_J4RA7ZvSal0cyHYmYCzvCDQfvK3_S7aB_XQPEdm-Q0Z5Rhp/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVKxTsMwFPwVLxlbOymNylgVKaK0pAxIwQsyyYtxSZ5T2wnt3-OEDkBVKSzPOut8dz6bcppRjqJTUjilUVQev_D4dbN4iMN1wh6TNL1jT8kuur-JVhFLQrqm_Cch3T2HnnA7i-LNesbYvFdQ-8OBLynPNTo4OpphLXVjyYDRBcwZUYCHdVMpgTkErJ3aKZG6A4O1pxCBBbFOOCAGZFsN8WzAcjBOlSr_xgPLgXUKpecdWmWgP237EJHZrraS8ka494nCUtNslAnNxpr8qeKyqzFVFLrutfOAQaGGMeYmnjaM_wRK2ahAyq8Gz_8hYB1goc2vt0L4JOftCbHg2oaU2tRXol4IeMsrAs0HfzsdF6dZtZ9X3Wb5BXluvhE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVX3Js7aYQlSMqUkRpSTkgBV-QSTbGkKxT2-nj73FCD7RRUC5rz2o8M16bcppSjmKvpHBKoyg9fuPR-3rxFM1WMXuOk-SBvcTb8PEmXIYsntEV5X8JyfZ15gl38zBar-aM3bYK6mu34_eUZxodHB1NsZK6tqTD6ALmjMjBw6oulcAMAtZM7ZRIvQeDlacQgTmxTjggBmRTdvFswDIwThUq-8Udy4F1CqXn7RploD1t2xCh2Sw3kvJauM-JwkLTdJQJTceaXI2iP6sxo8h11WpnAYNcdeXCpN8ZuJundeWK2-v8Hzpho0Irvxo8_5mA7QFzbS7eE-FAzu0JseCamhTaVAPhewLeckCg_uYfp-PiNC_lxO8OP3r8WLM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwFPyVXHqEhCIMHhmc6Yhg8eBMzcWJ7aMG25eSvFb4e9PKQWXq9JTZl83uZhMuecIlqkbnirRBVXj8Iuevm8XDfLKOxGMUx3fiKdqF9zfhKhTRhK-5_EmId88TT7idhvPNeirErFXQh-NRLrlMDRKciCdY5qZyrMNIgSCrMvCwrAqtMIVA1GM3ZrlpwGLpKUxhxhwpAmYhr4sungtECpb0XqffuGMRONKYe96x1hba064NEdrtaptzWSl6H2ncG54MMuHJUJM_VVx3NaSKzJStdhoIyHQgXF35TsA6NmIIn4wM8_Oe-3Q7PSf-DxeLQeG0Xy1e_kYgGsDM2F_v1jpexiPmgOqK7Y0tewJfCXjLHoHqQ76dT4vztDjMimaz_ALmgyIW/ |
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/jVI9b8IwFPwrXjKCTSiIjohKUdPQ0KFS6qUyjjGG5DnYTgr_vk7KwIeoMlln3bu7dzamOMMUWKMkc0oDKzz-otPvZPY2HcUReY_S9IV8RKvw9SlchCQa4RjTS0K6-hx5wvM4nCbxmJBJq6B2hwOdY8o1OHF0OINS6sqiDoMLiDMsFx6WVaEYcBGQemiHSOpGGCg9BTHIkXXMCWSErIsung0IF8apjeJ_uGM5YZ0C6XmHWhnRTts2RGiWi6XEtGJuO1Cw0TjrZYKzviY3Vdx31aeKXJetNu9KAVtp4zrfW4z4lhkp1ozvH613PXCLrwT-j56SXtGVPw2cf05AGgG5NlevCuIHna8HyApXV2ijTfkg_52At3wgUO3p-nScncbFblI0yfwXVE31pw!!/ |
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/jVKxboMwFPwVL4yJHdJE6RilEmpKSjpUol4qFwx1Cs9gP2jy9zU0Q0OUisk6697dvbMppzHlIFqVC1QaROHwG1--h6un5WwbsOcgih7YS7D3H-_8jc-CGd1S_pcQ7V9njnA_95fhds7YolNQh7rma8oTDSiPSGMoc11Z0mNAj6ERqXSwrAolIJEea6Z2SnLdSgOloxABKbEoUBIj86bo41mPJdKgylTyi3sWSosKcserG2VkN227EL7ZbXY55ZXAz4mCTNN4lAmNx5oMqrjuakwVqS477aQvBWylDfa-Q0ySQqiSKOgCnG4seDkyxAOJ_-NHbFR85U4D59_jsVZCqs3Fy4L8JufrCbESm4pk2pQ3NrgScJY3BKov_nE6rk7z4rAo2nD9A-nB7NY!/ |
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/jVLBbsIwDP2VXHqEhLIhdpyYVI3Byg6TulymrDUhW-uEJAX290sBTQXG1FOerednP8eU04xyFBslhVcaRRniNz56n42fRoNpwp6TNH1gL8kifryJJzFLBnRKeZuQLl4HgXA3jEez6ZCx20ZBfa7X_J7yXKOHnacZVlIbR_Yx-oh5KwoIYWVKJTCHiNV91ydSb8BiFShEYEGcFx6IBVmX-_FcxHKwXi1Vfoj3LA_OK5SBt66VhabaNUPEdj6ZS8qN8KuewqWmWacmNOva5GwVl7vqsopCV412HpDVhriVMi140rCd92Crw2jagD1OWgmsD3_4h_nf2hY8W1o3-f9tp6yTbRVei8eri9gGsND25CIQtuSY7hEHvjZkqW11xd2FQGh5RcB88Y_v3fh7WMpeQNsfDroAUA!!/ |
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/jVLBUoMwFPyVXDi2CdQy9dipM4y1lXpwBnNxIqSYCi-QPLD9ewPtQa04nDL7ZrO7bxPKaUI5iFblApUGUTj8wsPXzeIh9NcRe4zi-I49Rbvg_iZYBSzy6Zry74R49-w7wu0sCDfrGWPzTkEd6povKU81oDwiTaDMdWVJjwE9hkZk0sGyKpSAVHqsmdopyXUrDZSOQgRkxKJASYzMm6KPZz2WSoNqr9Iz7lkoLSrIHa9ulJHdbduFCMx2tc0prwS-TxTsNU1GmdBkrMmvKq67GlNFpstOO_UYlJnTx8Y4T9SklZBpMzAeWHCA-_f4__gxGxVfudPA5fd47Cz942VBfl4cyYRYl6Iie23KgQ2uBJzlgED1wd9Ox8VpVhzmRbtZfgGjhSkR/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUsIwFPyVXHqEhCIdPDI40xHB4sGZmosT29cabF9Kklb4e9PKgMrU6SlvXzb7NptQTmPKUTQyF1YqFIXDLzx4Xc8fgskqZI9hFN2xp3Dr39_4S5-FE7qi_Cch2j5PHOF26gfr1ZSxWasgd_s9X1CeKLRwsDTGMleVIR1G6zGrRQoOllUhBSbgsXpsxiRXDWgsHYUITImxwgLRkNdFZ894LAFtZSaTb9yxLBgrMXe8fS01tKdNa8LXm-Ump7wS9n0kMVM0HjSExkOH_IniOqshUaSqbLUTj5m6cnGAuVQ917hsn6v_rURskBXpVo2nn-CxBjBV-tcrIXySU3tEDNi6IpnSZY_PKwE3skeg-uBvx8P8OC12s6JZL74Am7WuiA!!/ |
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/jVLJTsMwEP0VX3Js7aYQlSMqUkRpSTkgBV-QSRxjSMaJly5_j1NcqaK0ysme0Zu3jI0pzjEFtpGCWamA1b5-o8n7cvaUTBYpeU6z7IG8pOv48SaexySd4AWmp4Bs_TrxgLtpnCwXU0Juewb51XX0HtNCgeU7i3NohGoNOtRgI2I1K7kvm7aWDAoeETc2YyTUhmtoPAQxKJGxzHKkuXD1wZ6JSMG1lZUsfusDynJjJQiP65zUvJ82vYlYr-YrgWnL7OdIQqVwPkgE50NF_qzifFdDVlGqpucuImJc69fBfUqtXK8WWnu04VAqjUIbSTBWuyK4_TfpkQvnYSi0rnNdD5SRQYGkPzWE_xSRoHf61sC3RxsjZLh1LaqUbi5EOSPwkhcI2m_6sd_N9tNajPxt-wPxUxSw/ |
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/jVJdb8IgFP0rvPRRwXYz7nFxSTOnq3tY0vGysBaR2V4QqB__ftDVxExd-gQn93DOuSdginNMge2kYE4qYJXHH3T8OZ-8jEezlLymWfZE3tJl_HwXT2OSjvAM03NCtnwfecJDEo_ns4SQ-6Agv7db-ohpocDxg8M51EJpi1oMLiLOsJJ7WOtKMih4RJqhHSKhdtxA7SmIQYmsY44jw0VTtfFsRApunFzJ4he3LMetkyA8b9tIw8NrG0LEZjFdCEw1c-uBhJXCeS8TnPc1-VPFZVd9qihVHbSLiNhG-zq431KzYhPc2nxrqbUH3fyIdhxKZdA1DgprmrrNfaOCkwnOrwl08_4m_1eQkV4VSH8a6H5gRDrv898BfH-KNECWu0ajkOHGjhcC3vKGgN7Qr-NhckwqMfC3_Q9DgHsH/ |
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/jVJBTsMwEPyKLzm2dlOoyhEVKSK0pByQgi-VSbbGkKwT20nb3-OUggpVUE72rGZ3ZsemnKaUo2iVFE5pFIXHL3y2Wc4fZpM4Yo9Rktyxp2gd3l-Fi5BFExpTfk5I1s8TT7iZhrNlPGXsupug3uua31KeaXSwdzTFUurKkiNGFzBnRA4ellWhBGYQsGZsx0TqFgyWnkIE5sQ64YAYkE1xtGcDloFxaquyL3xkObBOofS8ulEGum7bmQjNarGSlFfCvY0UbjVNB4nQdKjInygusxoSRa7LbnYWMNtUPg7wWypstcq83ql4ID-Vns2-e2l6xrzo_d9wwgYZVv40ePovAWsBc21-vSXCjpzKI2LBNRXZalP2WL8Y4CV7BlQf_PWwnx-mhRz52-4TiemjiA!!/ |
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/jVLLTsMwEPwVX3Js7aZQlSMqUkRpSTkgBV-Qm2xd02Tt2k4ff48TilRAQTnZ4x3P7oxNOc0oR3FQUnilUZQBv_HJ-2L6NBnNE_acpOkDe0lW8eNNPItZMqJzyq8J6ep1FAh343iymI8Zu20U1Md-z-8pzzV6OHmaYSW1caTF6CPmrSggwMqUSmAOEauHbkikPoDFKlCIwII4LzwQC7Iu2_FcxHKwXm1U_oVblgfnFcrA29fKQnPbNUPEdjlbSsqN8NuBwo2mWa8mNOvb5FcUf7PqE0Whq0Y7j5irTYgDGpdbYSWsRb4LoDRkQNramVwVOix-iwQX19wukf8tpKyXBRVWi5cfFLEDYKHtj9dFOJLLcRgDfG3IRtuqw8MfgdCyQ8Ds-Pp8mp7HpRyE3fETdrubcw!!/ |
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/jVJdb8IgFP0rvPRRwboZ97i4pJnT1T0s6XhZGL1FZgsI1I9_P1o12Wxc-sY9OZxz7gFMcYapYjspmJdasTLMH3TyuZi-TEbzhLwmafpE3pJV_HwXz2KSjPAc09-EdPU-CoSHcTxZzMeE3DcK8nu7pY-Ycq08HDzOVCW0caidlY-ItyyHMFamlExxiEg9dEMk9A6sqgIFMZUj55kHZEHUZRvPRYSD9bKQ_DS3LA_OSyUCb1tLC81t14SI7XK2FJga5tcDqQqNs14mOOtrclVFt6s-VeS6arR5RFxtQh3gGoxvEDNGS-Vbqy50ys7XkNdlCHZj4YskzjqSXeha8v_1UtJrvaAd2j7_rojsQOXa_nl5BXt0hgfIga8NKrStbmzUEQiWNwTMhn4dD9PjuBSDcNr_AJZiaOk!/ |
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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