1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLPT4MwFP5XuPToWkDJPC4zISITPBixF9PBG6srLbSFbP-9BT0sW2Y4NV_6vff9yMMUF5hKNvCaWa4kEw5_0ugrXb5EfhKT1zjLnshbnAfP98E6ILGPE0zPCVn-7jvCYxhEaRIS8jBu4N9dR1eYlkpaOFpcyKZWrfEmLC0iVrMKHGxawZksAZF-YRZerQbQsnEUj8nKM5ZZ8DTUvZjsGURK0JbvePmLJ5YFY7msHa_ruYZx2owmAr1Zb2pMW2b3d1zuFC5mieBirshFFdddzamiUs24u0QEKn7D9_jzv1hGbowOICulz6rGRQO63LtQ3IDnhA8wJRtTCrYF4cAs49y9Wv7dDSJXQojMEGoPdHs6Lk-hGJqPPF39AKGocXI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNT4MwGP4rvXB0LeDIPJqZEHGTeTDBXpYO3rGy0kJbcPx7C3pYXEzw8jZP8vR9PlpMcYapZD0vmeVKMuHwB432m9VL5CcxeY3T9Im8xbvg-T5YByT2cYLpNSHdvfuO8BAG0SYJCVmOG3jVtvQR01xJCxeLM1mXqjFowtJ6xGpWgIN1IziTOXikW5gFKlUPWtaOgpgskLHMAtJQdmKyZzySg7b8yPNvPLEsGMtl6XhtxzWMt81oItDb9bbEtGH2dMflUeFslgjO5or8quK2qzlVFKoed-cegYJPY04SR5vGfwyl5I9lPchC6avnwFkNOj-54NwAcubOMKUfmxDsAMKBWeG4O7X8-VseuRHyyAyh5kwPw2U1hKJaimr4_AKc7kr1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBboMwEPyKLxwTO9AieqxSCZUmJT1UIr5UDmwcN2CDbVDy-xraQxKUistasxrvzI6NKc4wlawTnFmhJCsd3tLwaxW9hYskJu9xmr6Qj3jjvz74S5_EC5xgeklIN58LR3gK_HCVBIQ89hPEd9PQZ0xzJS2cLM5kxVVt0ICl9YjVrAAHq7oUTObgkXZu5oirDrSsHAUxWSBjmQWkgbflYM94JAdtxV7kv3hgWTBWSO54TSs09LdNb8LX6-WaY1oze5gJuVc4mySCs6kiN1GMs5oSRaGqfnbuESjEUK5Exp07uznaUG64o87_plNyZ3wHslD64slwVoHODy4cYQC5BY4wJNSnVbIdlA5MCkC4U8u__-eRkZBHJgjVR7o7n6JzUPIZ3UbmB-mEMQA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwVX3wEL0lB9FhRKSqFhh4qpb5UJlmCwbGD7fD4-zppD6iIKidrvLM7s2MzzjLGtTjKUnhptFABf_LJ12L6OhnNE3hL0vQZ3pNV9PIQzSJIRmzO-DUhXX2MAuExjiaLeQwwbifI3eHAnxjPjfZ49izTVWlqRzqsPQVvRYEBVrWSQudIoRm6ISnNEa2uAoUIXRDnhUdisWxUZ89RyNF6uZH5D-5YHp2Xugy8QyMttt2uNRHZ5WxZMl4Lvx1IvTEs6yXCsr4if6K4zapPFIWp2tk5BSwkBdfUIRO0jgyIxhPxhoT7O_t0lTsd_5tL4c7II-rC2KunYVmFNt-GEKRDEozusUuiTUWJNaoAei0qw2n17z-jcCNEoYdQvefry3l6idVurHaX0zci274k/ |
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/jZLNbsIwEIRfxZcci00oiB4rKkWl0NBDpdSXyjiLMTjrYBta3r5O2gM_osrJGmk8s_vZlNOCchQHrUTQFoWJ-oOPPmfjl1F_mrHXLM-f2Fu2SJ_v00nKsj6dUn5qyBfv_Wh4GKSj2XTA2LBJ0Jvdjj9SLi0G-A60wErZ2pNWY0hYcKKEKKvaaIESErbv-R5R9gAOq2ghAkvigwhAHKi9acfzCZPggl5p-atbVwAfNKro2-21g-a2b4ZI3XwyV5TXIqzvNK4sLTqV0KJryQWKa1ZdUJS2arJlCwV9bV1oey81kWvhFCyF3N5a7_zCpT4L-H_0nN1oOACW1p08HC0qcDEYS-2BxDW20HJqmBmxBBNFJww6ng7_fmHCrooS1qGo3vLl8Xt8HJjN0GyOXz-Xr0hW/ |
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/jZLBbsIwEER_xZcci00oiB4rKkWl0NBDpdSXyjhLMDjrYBtK_r5O2gMNosrJGmm8M_tsymlGOYqTKoRXBoUO-oNPPhfTl8lwnrDXJE2f2Fuyip_v41nMkiGdU35pSFfvw2B4GMWTxXzE2LiZoHaHA3-kXBr0cPY0w7IwlSOtRh8xb0UOQZaVVgIlROw4cANSmBNYLIOFCMyJ88IDsVAcdVvPRUyC9Wqj5I9uXR6cV1gE3-GoLDS3XVMitsvZsqC8En57p3BjaNYrhGZ9Qzoorln1QZGbspktWyjoKmN9m9vVRGqhSqKwKVDfWPDvla7ujPi_fspuZJwAc2MvHo9mJVi5DZiUAxJW2UPLquGmxRp0EL1QqHBa_P2JEbsKiliPoGrP1_V5Wo_0bqx39dc3yxDpeA!!/ |
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/jVLLbsIwEPwVX3IEm6RF9FhRKSqFhh4qBV8qkyzGJX5gOwj-vk5AVQptlZN3rPHO7KwxxTmmih0EZ15oxaqAV3T8MZ-8jEezlLymWfZE3tJl_HwXT2OSjvAM0y4hW76PAuEhicfzWULIfdNBfO739BHTQisPR49zJbk2DrVY-Yh4y0oIUJpKMFVAROqhGyKuD2CVDBTEVImcZx6QBV5XrT0XkQKsFxtRnHHL8uC8UDzw9rWw0Lx2jYnYLqYLjqlhfjsQaqNx3ksE531FrqK4zapPFKWWTe8iVFYb5LbCdMofgt17D1aerWkD9uJUMlWfd_jL8N9vO-VVaP3a_z92Rv7QP4Aqte0sHecSbLENIsIBChHsoM24Ua3YGqoAekUowmnV5QdH5EYoIj2EzI6uT8fJKan4gK4m7gvfvUSv/ |
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/jZIxb8IwEIX_ipeMxU4oiI4VlaJSaOhQKfVSmeQIBscO9oWSf18ndEClqTJZz3p37-6zKacp5VqcZCFQGi2U1x98-rmcvUzDRcxe4yR5Ym_xOnq-j-YRi0O6oPzakKzfQ294GEfT5WLM2KTtIPfHI3-kPDMa4Yw01WVhKkc6rTFgaEUOXpaVkkJnELB65EakMCewuvQWInROHAoEYqGoVTeeC1gGFuVWZhfduRAcSl1437GWFtpq1w4R2dV8VVBeCdzdSb01NB0UQtOhIb9Q3LIagiI3Zds7C5guc98fa-sz0ZAT6NzYnuueBXu8f1__P37CejIu1VePR9MSbLbzmKQD4lc5QMeq5abEBpQXg1BIf1r98xMDdhMUsAFB1YFvmvOsGav9RO2br2_QGggr/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNb4MgGP4rXjyuoK6mOy5dYuba2R2WOC4L1bcWi6CArv77oVvaZk0XT_CEh_f5AERQioigHSuoYVJQbvEHCT9Xi5fQiyP8GiXJE36LNv7zvb_0ceShGJFLQrJ59yzhIfDDVRxgPB8msLJpyCMimRQGjgaloipkrZ0RC-Nio2gOFlY1Z1Rk4OJ2pmdOITtQorIUh4rc0YYacBQULR_taRdnoAzbsewHjywD2jBRWF7TMgXDbT2Y8NV6uS4QqanZ3zGxkyidJILSqSJ_qrjuakoVuayG2ZmLdVvbOkCfdzdinI9Pu_-tJPjGpA5ELtXFQ6C0ApXtbWSmwbG2DjDmHjrgdAvcgkmxmF2V-P1VLr4ScvEEofpAtv1x0Qe8nPOy__oGXkuqsg!!/ |
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/jVJNT8IwGP4rvewILUMXPBpMFhEcHkxGL6Z0L6WytVvbEfj3drNGI0p2at43T5-vFlOcY6rYUQrmpFas9POGJm_L2VMyWaTkOc2yB_KSruPHm3gek3SCF5j-BGTr14kH3E3jZLmYEnLbMcj3pqH3mHKtHJwczlUldG1RPysXEWdYAX6s6lIyxSEi7diOkdBHMKryEMRUgaxjDpAB0Za9PRsRDsbJneSfc49yYJ1UwuOaVhrobtvORGxW85XAtGZuP5Jqp3E-SATnQ0V-VXHZ1ZAqCl113Dwitq19HeBTGt12amF1RkdQhTYorJFU1pmWB7d_Jv3iwnm4FFbXua4Hysg_YoHy-zlxXoHhe1-ctIB8uAP0Yl2TJdtC2RsaUI70p1Hhb0bkQigiA4TqA92eT7PztBQjupnZD2diEWM!/ |
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/jZJRb8IgFIX_Ci99VLDdjHtcXNLM6eoellReFqRXZLaAQI3--9GuZsvUpU_khMP9zj0BU5xjqthBCualVqwMekXHH_PJy3g0S8lrmmVP5C1dxs938TQm6QjPMP1tyJbvo2B4SOLxfJYQct9MkJ_7PX3ElGvl4ehxriqhjUOtVj4i3rICgqxMKZniEJF66IZI6ANYVQULYqpAzjMPyIKoyzaeiwgH6-VG8m_dujw4L5UIvn0tLTSvXRMitovpQmBqmN8OpNponPeC4Lwv5E8Vl131qaLQVTObR8TVJtQBYUvD-K6htfm20pgguvsTOoAqtEXXPKhZ01Zt7hsVnCE4vzagu-8P-b-CjNxI0Y3_-QA4r8DybeBIByjUsQN_BpdsDWUbrkedMpxWdb85IhegiPQAmR1dn46TU1KKAV1N3BfO7B5j/ |
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/jVJBbsIwEPyKLzmCTWgRPVZUikqhoYdKwZfKOIvZktjBdiL4fZ2UVqiobU7WrGZ3ZmdNOc0o16JBJTwaLYqA13zytpg-TUbzhD0nafrAXpJV_HgTz2KWjOic8ktCunodBcLdOJ4s5mPGbtsJ-H448HvKpdEejp5mulSmcqTD2kfMW5FDgGVVoNASIlYP3ZAo04DVZaAQoXPivPBALKi66Oy5iEmwHrcoP3HH8uA8ahV4hxottN2uNRHb5WypKK-E3w1Qbw3NeonQrK_Ijyius-oTRW7KdraMmKurEAeELVE3BmXQOxdP5Lvyy2ZfvTS7YF71_m04Zb8Mb0Dnxl6ci2YlWLkLwaADEszvoUunTaoQGyjORv9dHsNr9fnvRexKKGI9hKo935yO09O4UAO-nroPtFA1Ug!!/ |
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/jVJBbsIwEPyKLzmCndAieqyoFJVCQw-Vgi-VSRbj4qyD7SD4fZ20laIiqpys0Y5ndsamnOaUozgpKbwyKHTAGz79WM5epvEiZa9plj2xt3SdPN8l84SlMV1Q3idk6_c4EB4myXS5mDB23yqoz-ORP1JeGPRw9jTHSprakQ6jj5i3ooQAq1orgQVErBm7MZHmBBarQCECS-K88EAsyEZ367mIFWC92qniG3csD84rlIF3bJSF9rZrl0jsar6SlNfC70cKd4bmg0xoPtTkTxXXXQ2pojRVq11EzDV1qAPalHthJWxFcQhA12REutmF9AY3Iv6KhBR97i2R_yNk7IbLCbA0tveANK_ABmEslQMS4hyg66vtTost6AAG1aHCafHnN0bsyihiA4zqA99ezrPLRMsR38zcF8hjbF4!/ |
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/jVJBbsIwEPxKLjmCTdIieqyoFDWFhh4qBV-QcRbjkqyD7SD4fZ20lRARVU7WrMYzs2MTRnLCkJ-U5E5p5KXHazbdLGZv00ma0Pcky17oR7KKXh-ieUSTCUkJuyZkq8-JJzzF0XSRxpQ-tgrq63hkz4QJjQ7OjuRYSV3boMPoQuoML8DDqi4VRwEhbcZ2HEh9AoOVpwQci8A67iAwIJuyi2dDKsA4tVPiB3csB9YplJ53bJSB9rZtQ0RmOV9Kwmru9iOFO03yQSYkH2pyU0W_qyFVFLpqtUVIbVP7OsBvWTdG7LmFQJsCTH9wZ70_AZL3-LeD_6Nn9I7DCbDQ5urhSF5Bq4yF8uJ-jQN0PbWdlXwLpQeDalD-NPj7C0PaMwrpAKP6wLaX8-wSl3LE1jP7Dd3xABw!/ |
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/jVJBbsIwEPyKLzmCTdIieqyoFJVCQw-Vgi-VcRbjktjGdhD8vk4oEiKizXFW45nZWWOKc0wVO0jBvNSKlQGv6PhrPnkbj2YpeU-z7IV8pMv49SGexiQd4Rmm14Rs-TkKhKckHs9nCSGPjYL83u_pM6ZcKw9Hj3NVCW0carHyEfGWFRBgZUrJFIeI1EM3REIfwKoqUBBTBXKeeUAWRF228VxEOFgvN5Kfccvy4LxUIvD2tbTQvHZNiNgupguBqWF-O5Bqo3HeywTnfU1uquh21aeKQleNNo-Iq02oA1wz4zvEjNFS-daqOzpn51so6jIEu7PwRRLnHcnu6Fby7_UycsfzAKrQ9uq4OK_A8m1Qlw5QWHUHbZeNXcnWcMn_b1UhZ7jc70-NSMcoIj2MzI6uT8fJKSnFgK4m7geldRKb/ |
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/jVJBbsIwEPyKLzmCTdIieqyoFJVCQw-Vgi-VcRbj4tjBdhD8vk5aKGpElZM1q9nZnfFiinNMNTtIwbw0mqmAV3T8MZ-8jEezlLymWfZE3tJl_HwXT2OSjvAM02tCtnwfBcJDEo_ns4SQ-0ZBfu739BFTbrSHo8e5LoWpHGqx9hHxlhUQYFkpyTSHiNRDN0TCHMDqMlAQ0wVynnlAFkSt2vVcRDhYLzeSf-OW5cF5qUXg7Wtpoel2zRKxXUwXAtOK-e1A6o3Bea8hOO875E8U3az6RFGYstHmEXF1FeKA4PIAujAW8S3wnZLOdys3DJ4lcN5t6FT-Xz8jN2acdS6fh_MSLN-GmKQDFKzsoM2qyU2xNagAekUhw2v1zyX-er66kh6Dqh1dn46TU6LEgK4m7gubxu9Q/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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