1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZccWzsJROVYFSkitKQcEMEX5CbbYPBPYjuhfXucqhcKqXKydnf0zXgwxQWmivW8Zo5rxYSf32jyvl48JmGWkqc0z-_Jc7qNHm6iVUTSEGeYXhHkZCDwz7alS0xLrRwcHC6UrHVj0WlWLiDcv0adPQPSg6q08WfZCM5UCQFR8I3O6xmy4LoG7bWRAz0ym9WmxrRh7mPG1V7j4g_AW44Aruf3H5ySv9ISrONlQKDiI5mGy4VZvn0JvdldHCXrLCbkdpKZM6yCX-V0cztHte59h9JLEFMVso45QAbqTpx6tQERbAeCq9pv244bGLR2JO0kJC7-RzZfdHc8LI6x6OXrwi5_AOiyWXY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPb4IwGMa_Si8ctQUmcUfjEjKGwx2WsF5MhcrqyltoC9Nvv0K8uE3D5W3eP3meXx9McY4psF5UzAoFTLr-g0a7dPkS-UlMXuMseyJv8TZ4fgjWAYl9nGB65yAjg4I4ti1dYVoosPxkcQ51pRqDxh6sR4R7NVw8PdJzKJV267qRgkHBPQL8G13GM2S47Rp0ULoe1AO9WW8qTBtmP2cCDgrnfwSc5Q2B-_zug1P4S1VzY0XhEV6KsSDN205oXru9uUHpzsZyffsLKNu--w7oMQyiNAkJWUwCspqV_CrAbm7mqFK9y3nwQQxKZCyz3LlXnRyzNx6RbM-lgGoK_yRJnP8v2XzR_fm0PIfyuJB9uvoBx1mWig!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBboMwDP2VXDjSBNhQd5w6CY21oztMYrlMKaRZtpBACLT9-xnUy8pacbHjZ-u95xhTnGOqWS8Fc9JopqD-oPHnevkSB2lCXpMseyJvyTZ8vgtXIUkCnGJ6YyAjA4P8bhr6iGlhtONHh3NdCVO3aKy184iEbPVZ0yM916Wx0K5qJZkuuEc0P6Az7KOWu65Ge2OrgT20m9VGYFoz9-VLvTc4nxCA5BWC2_5hwTn-S1Px1snCI7yUY0CWN520vIJ-O0Wu-IaxMVzMTpAL09n2PQDTD1EYr9OIkPtZpp1lJf_zyd2iXSBherjFoIOYLlHrmOOgLjo13geWUWzHldRizkazKHH-P2X9Q3en4_IUKeHD6_ALrx2-Wg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLboMwEPwVXzgmNtCg9BilEiolJT1Uor5UDmyoU2ODbWjy9zUolz6IOFk7O56Z3cUU55hK1vOKWa4kE65-o9F7un6K_CQmz3GWPZCXeB883gXbgMQ-TjC9QcjIoMBPbUs3mBZKWjhbnMu6Uo1BYy2tR7h7tbx6eqQHWSrt2nUjOJMFeETCF7rCC2TAdg06Kl0P6oHebXcVpg2zHwsujwrnfwSc5YTA7fxuwDn5S1WDsbzwCJTcI6ZrnC9o46wGX6uQwyeyjp2JH7_CZftX34W7D4MoTUJCVrPCWc1K-LHMbmmWqFK923ntKIjJEhnLLCANVSfGOxiPCHYAwWXl0LbjGgaumZhiliTO_5dsPunhcl5fQnFaiT7dfAPNeJQh/ |
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/jZFBb8IgFMe_CpceFWyncUfjkmZdXd1hScdlwRYRpY8KtNNvP2q81K3GE_nD4_d-DzDFOabAWimYkxqY8vmLzr7T-dtsksTkPc6yF_IRr8PXp3AZkniCE0zvFGSkI8j98UgXmBYaHD85nEMldG3RJYMLiPSrgWvPgLQcSm38cVUryaDgAQH-g67bI2S5a2q01abq6KFZLVcC05q53UjCVuP8D8C3HADc9_cDPuJf6opbJ4uAOMPA1tq4yzC3GRU7ZgTfsOJgB9T7F25zD3Cjnq0_J179OQpnaRIRMn1I3fNL3nvqZmzHSOjW_0jlSxCDElnfniPDRaMuHjYgim24kiD87rGRhne1Q0M9hMT5_8j6QDfn0_wcqf1UteniF6_5XDc!/ |
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/jZFBb8IgFMe_CpceFWxn447GJc2cru6wpOOyYIsMRx8t0E6__WjjxW41nsgfHr_3e4ApzjAF1krBnNTAlM8fNP7cLF7i2Tohr0maPpG3ZBc-P4SrkCQzvMb0RkFKOoI81jVdYpprcPzkcAal0JVFfQYXEOlXA5eeAWk5FNr447JSkkHOAwL8B122J8hy11TooE3Z0UOzXW0FphVzXxMJB42zPwDfcgRw298PeI9_oUtuncwD4gwDW2nj-mGGGeWKyRJJqBtpziPy11eGeYAY6Ke795nXf4zCeLOOCJnfpe87FPzquZupnSKhW_8rpS9BDApkvQBHhotG9SY2IIrtuZIg_G6nw7taOzLWXUic_Y-svun-fFqcI3Wcq3az_AU1UJRE/ |
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/jZFNc8IgEIb_CpccFUxaxx47dibTVBt76EzKpYMGkTYsCMSPf1-iTifa1PHE7rI8-74sprjAFNhGCualBlaF_IMOPyejl-EgS8lrmudP5C2dxc938Tgm6QBnmF5pyElDkF_rNX3EdKHB853HBSihjUOHHHxEZDgtnGZGZMOh1DZcK1NJBgseEeBbdCr3kOO-NmiprWrosZ2OpwJTw_yqJ2GpcfEHEEb-A7iuPxi8RX-pFXdeLkJktUFuJU0rRJava2m5Cr2uXQ-mlUMMSqQNtwf7DikG9fHjO4z9vm2FZ_h2_Rr-wnY-ex8E2w9JPJxkCSH3N9n2lpX8bE113_WR0JuwzUbOYbjzzPMgUtTVUUNEKjbnlQRxIb3T8k1IXHQjzTed73ejfVKJXoi2PwOjYq4!/ |
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/jZExb4MwEIX_ihfGxAYalI5RKqFSUtKhEvVSOeBQp-YMtqHJv6-JsrQJEZN1757efefDFOeYAutFxaxQwKSrP2j0mS5fIj-JyWucZU_kLd4Gzw_BOiCxjxNM7xgyMiSIQ9vSFaaFAsuPFudQV6ox6FyD9Yhwr4bLTI_0HEqlXbtupGBQcI8A_0EXeYYMt12D9krXQ3qgN-tNhWnD7NdMwF7h_CrAjRwJuM_vFpzCX6qaGysKx1mXSLt0DQZZdZk4Io_Aj3hvy__ws-277_AfwyBKk5CQxSR8q1nJ_3x3NzdzVKneXaV2FsSgRMYyyx1C1cnzpYxHJNtxKaByatsJzQevGVlrUiTOb0c233R3Oi5PoTwsZJ-ufgGI59T8/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBNb4IwHMa_Si8ctQUmcUfjEjKGwx2WsF5MldrVlba0hem3XzFmZi8YTv2_5Xl-fSCGJcSSdJwRx5UkwvdvONnk86ckzFL0nBbFA3pJ19HjXbSMUBrCDOIbBwXqFfihafAC4p2Sjh4dLGXNlLbg3EsXIO5fIy-eAeqorJTx61oLTuSOBkjST3AZT4ClrtVgr0zdq0dmtVwxiDVx7xMu9wqWfwS85YDAbX7_wTH8laqpdXwXINtqb0nttRpAvK6_q18oxfo19Cj3cZTkWYzQbBSKM6SiP6Jrp3YKmOp8wrU_AURWwDriKDCUteKcuucVZEsFl8xPm5Yb2t8OwY-ShOX_kvoDb0_H-SkWh5no8sUXLsctlQ!!/ |
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/jZHLTsMwEEV_xZssW7spVGWJihQRWlIWSMEb5CZTY0jGiR99_D1OlS54NOrKnuvxuXM1lNOcchQ7JYVTGkUV6jc-e1_On2aTNGHPSZY9sJdkHT_exIuYJROaUj7QkLGOoD7blt9TXmh0cHA0x1rqxpJTjS5iKpwGe8-I7QBLbcJz3VRKYAERQ9iTXh4RC843ZKtN3dFjs1qsJOWNcB8jhVtN8z-AYHkBMDx_CHjN_KWuwTpVRMz6JliCjZjR3imUvXQ8m_cyUWid8UUX2V5IcWbRvP_US8OsX4Gy9eskBLqbxrNlOmXs9qpAzogSfizAj-2YSL0Le6pDCxFYEuuEA2JA-uq0u5C6EhuoupkMtF4Z6Hov5bsKSfP_kc0X3xwP8-O0kqNw238DGm2Gxg!!/ |
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/jVFNb8IgGP4rXHpUsN2MOy4uaeZ0dYclHZcF21dktoBAq_33o64etlXTE7y8T54vMMUpppLVgjMnlGSFnz_o9HM5e5lOFjF5jZPkibzF6_D5LpyHJJ7gBaY3AAlpGcTX4UAfMc2UdHByOJUlV9qi8yxdQIQ_jew0A1KDzJXx61IXgskMAiLhiLrnEbLgKo22ypQte2hW8xXHVDO3Gwm5VTj9R-AlrxDc9u8DDvGfqxKsE1lAbKW9JNiAaJbtheSIyRzZndDaD92-uTjpw6A2ginPZVyJdxHBaR9Btx8u8qeCZP0-8RU8ROF0uYgIuR9UgTMsh19fVo3tGHFV-58tPeRH3zEHyACvirO276lgGyhaSwYOlTDQYu2V4IMocdpPqfd005xmTVTwkb8dvwHm2LIY/ |
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/jVHBUoMwFPyVXDjSBFCmHp06w4it1IMzmIuTQhqjkEASaPv3PjroqLUdTsnb7Nu3m4cpzjFVrJeCOakVq6B-ofHrcv4QB2lCHpMsuyNPyTq8vwoXIUkCnGJ6gZCRQUG-ty29xbTQyvG9w7mqhW4sOtbKeUTCadQ40yM9V6U28Fw3lWSq4B5RfIdG2EeWu65BW23qQT00q8VKYNow9-ZLtdU4PxGAkWcELvuHgFP8l7rm1snCI7ZrYCS3Q6Zey0IqMYIH9I2ccf3Vi_MfzJPeP4az9XMAhm-iMF6mESHXkww7w0r-64O7mZ0hoXvYQw0UxFSJrGOOI8NFVx13A6kqtuEV2AC07aThA9eeyTNJEuf_SzYfdHPYzw9RJXy47T4BQHQC0w!!/ |
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/jZHNbsIwEIRfxZccwSa0iB4rKkWl0NBDpdSXykkW45LYxnb4eftuEJWgbRAne3dH3-zYlNOMci22SoqgjBYV1h989Dkbv4wG04S9Jmn6xN6SRfx8F09ilgzolPIrgpS1BPW12fBHygujA-wDzXQtjfXkWOsQMYWn0yfPiG1Bl8bhuLaVErqAiGnYkVO7RzyExpKlcXVLj918MpeUWxFWPaWXhmZ_AGjZAbi-Pwa8Zf_S1OCDKiLmG4uW4CNWrISTkItijUVlW9d2diBng471fyA0u9B2QX5FSBfvA4zwMIxHs-mQsfubIgQnSrh48qbv-0SaLf5MjRIidEl8EAGIA9lUx99qo4kcKqUldjeNctBqu4LdhMSg_yLtmueH_fgwrGQPb7tvnhkzBw!!/ |
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/jZFLb8IwEIT_ii85gk1oET1WVIpKoaGHSqkvlUkW45LYxnZ4_PtuEBUqL-Vke7z6ZkZLOc0o12KjpAjKaFHi-4sPvifDt0FvnLD3JE1f2Ecyi18f4lHMkh4dU35nIGUNQf2s1_yZ8tzoALtAM11JYz05vHWImMLT6aNnxDagC-Pwu7KlEjqHiGnYkqPcIR5CbcnCuKqhx246mkrKrQjLjtILQ7MLAFreANzPjwXb5C9MBT6oPGK-tmgJvtHyFRHWGixX4dQViQhdEJ8voahLpeWNMn9Iml0gL6Vz5Fm9dPbZw3pP_XgwGfcZe2xVLzhRwL911F3fJdJscGsn1yACEAeyLg-bxMKlmEMTA9V1rRwcQ1-t2QpJs-tIu-Lz_W6475eyg7ftLwAGOyg!/ |
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/jZFfT8MgFMW_Ci993GCtNvPRzKSxbnY-mFReDGvvGI5CB3R_vr10mWm0bukTcLj87jlcTHGOqWJ7wZkTWjHpzx80_pxPX-JJmpDXJMueyFuyDJ_vwllIkglOMb1RkJGWIL52O_qIaaGVg6PDuaq4ri06n5ULiPCrUZeeAdmDKrXx11UtBVMFBETBAV3kEbLgmhqttalaemgWswXHtGZuMxJqrXHeA_iWVwC3_fuAQ_yXugLrRBEQ29S-JdguxAaKrRTW9ZUr5n8QXYzuQU_5Yz9bvk-8_YcojOdpRMj9IPvOsBJ-fXcztmPE9d5PpfIliKkSWcccIAO8kedJ-YySrUAKxb26a4SBttZeiTUIifP_kfWWrk7H6SmSfOR3h2_3PXk_/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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