1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSREhJOKAGX5CbLK5psk5tN6J8PW7UC6BWOVnjWc_orSmnJeUoeiWFUxpF4_Ubn75ns6dpmCbsOcnzB_aSFNHjbbSIWBLSlPLLAz4hMsvFUlLeCbe5UfihaQm1Ojrqc7fjc8orjQ6-HC2xlbqzZNDoAlbrFqxTVcCOLy6X5WxUpPKnwRNgwHrAWhtvt12jBFYQsBZMtRFYKwvEd2_BKZTEX5BGrKHx4gzVvyxajsj6Q5UXr6Gnuo-jaZbGjN2NonJG1PCLYj-xEyJ172FbPzJ0WiccEANy3wwLsH6v2CujhxHRkM5oB9XRIkICVgdyBZ24PsM7qsJ_9qiKbsvXh_g7g1XRrmZ2_gPwxnA4/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZOnF1N2xFLrTpS0b_XuHjRc0kL1MM53X9-a9lEtecImqNVpF41BZ6jdy8r6cPk-Gi0y8ZHn-KF6zdfp0n85TkQ35gsvrAGJI_Wq-0lw2Km7vDH46XkBlusI8HI7GQw0YwwlrdoeDnHFZOozwFXmBtXZNYF2PMRGVqyFEUyaCnnflnOP6QrnoJWLo9PgbQiJawMp5GteNNQpLSEQNvtwqrEwARtvsIRrUjC6YVR9gqbng_B8XL3pw_XGVr9-G5OphlE6Wi5EQ416uolcVnLk4DsKAadeS2VN6nWaIKgJlqo-2CyBQyNga7zqIsqzxLkJ5GjGlActvdgONur3gt5cE_YVeEs1ebqZx-j2yu7Ftl7MfDNf7jQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT8JAEP0re2miB9htEaJHg0kjgsWDSbsXs7TDstLOlu1Q5d-7NF4Q0V5mMh_73ryX5ZKnXKJqjVZkLKrS15mcvM1vnybhLBbPcZI8iJd4GT3eRNNIxCGfcfn3gkeI3GK60FzWijYDg2vLUyhMF5iD3d44qACp-a3DM_O-28l7LnOLBJ_EU6y0rRvW1UiBKGwFDZk8EP55F04wzjv_HJ2IXrTGZ4ffRgWiBSys8-OqLo3CHAJRgcs3CgvTAPP3bYEMauYbrFQrKH1xwZ0zLJ72wPqhKlm-hl7V3SiazGcjIca9VJFTBZyo2A-bIdO29WKP7nWcDSkC76nel50BR5OxNc52K6pktbME-XHElAbMD-wKanV9QW8vCv87elHUW5kt5-sFjbOBXB0-vgDMmj1y/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZOnF1N2xFLrTpS2r_r3jxosayJ6aNzN9b97LcMkLLlG1RqtoHCpLeCunL6vZw3S0zMRjlud34inbpPc36SIV2Ygvubw8QAypXy_WmstGxd3A4JvjBVSGF-HUNNaAD2zAEN5ZdKyr863ZH49yzmXpMMJH5AXW2jWBdRhjIipXQ4imTAT9SMQZpsvL5aKXlKHX408giWgBK-epXZOiwhISUYMvdworE4DRTgeIBjWjArPqFSyBMyn84-JFD64_rvLN84hc3Y7T6Wo5FmLSy1X0qoJfLk7DMGTatWS2ppFOM0QVgXnQJ9sFEChvbI133YiyrPEuQvndYkoDlp_sChp1fcZvLwk6jl4SzUFuZ3H2Obb7iW1X8y9TxsaH/ |
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/jZDBbsIwEER_xZdI7aHYCQXRI6JSVAoNPVQKvlQm2RqDsza2icrf1416gQqUkzXe1bydoZyWlKNolRRBGRQ66jUffy4mr-N0nrO3vCie2Xu-yl4es1nG8pTOKb-9EB0yt5wtJeVWhO2Dwi9Dy-AEemtc6ECXmlRb4SRsRLX3vwZqdzjwKeWVwQDfgZbYSGM96TSGhNWmAR9UlbBzo0t9Znz79IL1Iqv4OvyrK2EtYG1cHDdWK4EVJKwBF6lYKw8knriHoFCS-EG02ICO4kpH_7xo2cPrIlWx-khjqqdhNl7Mh4yNeqWKrdVwluI48AMiTRvDNnGlY_pYKhAH8qi7AnzCAFvlTLciNLHOBKi64oUErE7kDqy4v5K3F4KW_RB2z9eTMDkN9W6k28X0Bz0A1xU!/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyrX2RqDszaOicrf1416IQiUkzXe1ZudoZwWlKNotBJBWxQm6g2ffC6nr5PhImNvWZ4_s_dsnb48pvOUZUO6oPz2QiSkfjVfKcqdCNsHjd-WFsELrJ31oTXqaiKN0BXReDhqf_pD6N3hwGeUS4sBfgItsFLW1aTVGBJW2grqoGXCzlFd3UHfPj9nvbx1fD3-V5awBrC0Po4rZ7RACQmrwMutwFLXQOKRewgaFYkfxIgvMFFc6emCRYserE6qfP0xjKmeRulkuRgxNu6VKvZWwlmK46AeEGWbGLaKK61nHWsF4kEdTVtAnTDARnvbrghDnLcBZFu9UIDyRO7AifsreXtZ0KKfhdvzzTRMTyOzG5tmOfsFM_h2FQ!!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YDL6Ysp2GZXttrTdlG9vGZgMDWRPvX-ae87vUE4TylHUMhdOKhSF75d8_DG7fxkPphF7jeL4ib1Fi_D5LpyELBrQKeXXP_gLoZlP5jnlWrhNT-Ja0SQzShO7kbpVEgO7ShooAZ1tzx2Y0hKBGVEaTGPNklJgdTQoP3c7_kh5qtDBt6MJlrnSljQ9uoBlqgTrZOqr35ut8ky2Pb8mex07Zp18Sf8aPEUdsBowU8avS11IgSkErASTbrwDaYF4gC04iXljqRArKHxzId9_t2jS4dYfqnjxPvBUD8NwPJsOGRt1onJGZHBGUfVtn-Sq9rCHkBtN64QDH31eFcdkAwZYS6OaL6Ig2igH6WFFRA6Y7skNaHF7gbeTBE26SegtXy5m67kbLXt8tf_6Aco8u-o!/ |
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/jVDLTsMwEPwVXyLBgdpNaVWOVZEiSkvKASn1BZlkSd0669TeRvTvcQMXHoGcVrM7mtkZLnnGJapGl4q0RWUC3sjJ83J6PxkuEvGQpOmteEzW8d11PI9FMuQLLv8mBIXYrearksta0fZK46vlGVYFc0BHh56RZQ1gYV3nmm_07nCQMy5ziwRvdGaWtvasxUiRKGwFnnQeiV81Otb_vJ-KXt46TIeflUXiQzqcq9pohTlEogKXbxUW2gMLT-6BNJYsLJhRL2AC6OjphxbPemh9S5Wun4Yh1c0oniwXIyHGvVKRUwV8SXEc-AErbRPCVoHSenpSBKHY8mjaAnwkABvtbEtRhtXOEuTnE1MlYH5iF1Cry468vSx41s-i3svNlKankdmNTbOcvQO-f2ee/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sm-W6IW0DCF4STBZRHB4YbL1xtTtWArdaWnLIv_eumj8Crqrnq--73kO5bSgHEWrpAjKoNAxL_nkcTm9nQwXGbvL8vya3Wfr9OYynacsG9IF5X8PRIXUreYrSbkVYXOh8NnQwh-s1Qr814iWarvf8xnllcEAL4EW2EhjPelyDAmrTQM-qCphH98-o39WyVkvBxVfh-_4CWsBa-Niu4keAitIWAOu2gislQcSV9lBUChJLBAtnkDH5ATzLy1a9ND6QZWvH4aR6mqUTpaLEWPjXlTBiRq-URwGfkCkaSNsE0c6Tx9EAOJAHnR3gHhcwFY5040ITawzAaq3FhESsDqSM7Di_ARvLwta9LOwO15Ow_Q40tuxbpezV1iPbJg!/ |
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/jZA9b8IwGIT_ipdI7QA2oaB2rKgUlUJDh0rBS2WcF-OS2MZ20vLva6ww9Atlsnx6dXfPYYoLTBVrpWBeasWq8F_T6dvi9mk6mmfkOcvzB_KSrdLHm3SWkmyE55hePggOqV3OlgJTw_xuINVW48I1xlQSHC6sbrxUopOOqAVVaos6GUnlvG34qY47ecn3w4HeY8q18vDpcaFqoY1D8a98Qkpdg_OSJ-SckZDOrJMuZ1wGykmvEjK8VnUjJqTL47oOhZjikJAaLN8xVUoHKLTdQ2wSBFSxDVRxkT-X--WFix5eP6jy1esoUN2N0-liPiZk0ovKW1bCN4pm6IZI6DbA1uEkZjrPPCALoqniAGF_UK20Op6wChmrPcS1EROg-BFdgWHX__D2isBFvwizp-vVYrv0k_WAbo4fXyHb0bo!/ |
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/jVFNT8IwGP4rvSzRA7QMWfRoMFmc4PBgMnoxpXspla0tbZny7y1zHFQkOzVP3ifPVzHFBaaKNVIwL7ViVcBLmrzNbp-SUZaS5zTPH8hLuogfb-JpTNIRzjC9TAgKsZ1P5wJTw_xmINVa48LtjakkOFwYxrdSCcRUidxGGhNAdz-gBlSpLTrHQUchW7dBjybyfbej95hyrTx8elyoWmjjUIuVj0ipa3Be8oiczCNyTri79ze_PEFOeqWT4bWqmz0inTfXdUjKFIeI1GD5JoSQDlCosQV_SlWxFVTtbGe3_qOFix5av1rli9dRaHU3jpNZNiZk0quVt6yEHy32QzdEQjehbB0o36t65gFZEPuqHSB8DKhGWt1SWIWM1R748YSYAMUP6AoMu_6nby8LXPSzMFu6XMzWcz9ZDujq8PEF4yUeUw!!/ |
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/jZDNTsMwEIRfxZdIcGjtprSCIypSRGlJOSAlviCTbF3TZO3abqBvj4kCKn9VTpZnVzP7DeU0oxxFo6TwSqOowj_n06fF5d10NE_YfZKmN-whWcW3F_EsZsmIzik_vRAcYrucLSXlRvjNQOFa08ztjakUOJopbLQqFMpOPJAjhebqZbfj15QXGj28eZphLbVxpP2jj1ipa3BeFRH79IzYl0MnHnuePjhlvUJVeC12JUWsASy1DeM6HCCwgIjVYIuNwFI5IOG6LfgQToJAKvEMVUf3RzO_vGjWw-sHVbp6HAWqq3E8XczHjE16UXkrSvhGsR-6IZG6CbB1WGkznRceiAW5r9oCQt-AjbK6XREVMVZ7KD5GREjA4kDOwIjzf3h7RdCsX4TZ8ny1WC_9JB_w58PrOzAu1ro!/ |
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/jVBRT8IwGPwrfVmiD9gyhOijwWQRweGDydYXU7qPUtna0pYp_97PRRPRQPbUXO9y991RTgvKjWi1ElFbI2rEJZ-8zm8eJ8NZxp6yPL9nz9kyfbhOpynLhnRG-XkBOqR-MV0oyp2Im4E2a0uLsHeu1hBoITfCK1gJuUVQOzIgHXcgRwQt9dtux-8ol9ZE-Ii0MI2yLpAOm5iwyjYQopYJ-zFP2C-PhJ0yP18hZ73SNb7efM-WsBZMZT3SDV4ijISENeAx1VQ6AMEztxC1UQQ_SC1WUCM4sdU_L1r08PrTKl--DLHV7SidzGcjxsa9WkUvKjhqsb8KV0TZFss2KOkyQxQRiAe1r7sBcGswrfa2k4iaOG8jyC-KCAVGHsgFOHF5om-vCFr0i3BbXi7n60UclwO-Orx_AisvRlc!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCH6aDBZRHD4YDL6Ykp3KZXttnTd1G9vWSRGQLLH-yfnnN-hnGaUo2i0El4bFEWYl3z8Nrt9Gg-mCXtO0vSBvSSL-PEmnsQsGdAp5ZcfgkLs5pO5otwKv-lpXBuaVbW1hYaKZrmRWyKsNRp9CejPrIjAnFRyA3ldaFR7Sf2-2_F7yqVBD5-eZlgqYyvSzugjlpsSKq9lxA5W-92R1enq2OoyXso6ZQna4PCn0og1gLlx4VyGXAIlRKwEJzfBWldAQugt-GDeZinECg7QZ3o80aJZB60jqnTxOghUd8N4PJsOGRt1ovJO5PCHou5XfaJME2B_u_TCA3Gg6qItIHQO2Ghn2hdREOuMB7k_EaEA5Re5Aiuu_-HtZEGzbhZ2y5eL2XruR8seX319fANubavy/ |
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/jVBNT8IwGP4rvSzRA7QMIXo0mCwiODyYbL2Y0r2USteWtkz599YFYwTRnZrn6ZvnC1NcYKpZIwUL0mimIi7p-GV2_TAeTDPymOX5HXnKFun9VTpJSTbAU0z_PogKqZtP5gJTy8K6J_XK4MLvrFUSPC4a0JVxiK-Bb5T04TcGl_J1u6W3mHKjA7xHStfCWI9arENCKlODD5In5Es6IcdCp8w_8XPSyVvG1-nDZN8mpo45mOaQkBocXzNdSQ8ohtxAkFqgSCDFlqAiOLPTiRYuOmgdtcoXz4PY6maYjmfTISGjTq2CYxX8aLHr-z4Spoll63jSevrAAiAHYqfaAeLsoBvpTHvCFLLOBOCfX4gJ0HyPLsCyyzN9O1ngopuF3dByMVvNw6js0eX-7QMcLGLy/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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