1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_NTsMwEIRfxZdIcGjtJFDBsSpSREhJOSCCL2iJHWNIbNd2ys_T40Y5ITXktDv27M63mOIKUwUHKcBLraAN-pmuXoqru1WcZ-Q-K8sb8pDtktuLZJOQLMY5ptOGsEG-7_d0jWmtledfHleqE9o4NGjlI8J0x52XdUQ4k8eJxG43W4GpAf-2kKrRuDr-TIeVZFaYDNWq8cAgPe9Q3YJzspH18IyM1cJCd4JkauIPYbl7jAPhdZqsijwl5HIWobfAeJCdaSWomkekX7olEvoQwLtgQaAYch48R5aLvh0Y3Ghj3ID1g003CISVdd_63nJ01jsG5yeumhUx2v6NMB_09Tv9KfjTIjSf61_G0nJN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT8MgFMb_FS5N9OBgrS71uMyksW52HoyVi3m2DNECLdBl--9lpJeZrPbyyPf4eO_HhykuMVWwFxyc0Aoar9_p4mOdPi3meUaes6J4IC_ZNn68jVcxyeY4x3Tc4CeI766jS0wrrRw7OFwqyXVrUdDKRaTWklknqoiwWoSCDOt6YZj09_Y0Izab1YZj2oL7uhFqp3HpbaGce8eBCjIJSPjTqCEELx2TqGrAWrETVWij1mhuQF5gG3vxh7DYvs494X0SL9Z5QsjdJEJnoGZeyrYRoCoWkX5mZ4jrvQc_JYFA1cg6cMznw_smMNjBVrMWjAs2vUPAjaj6xvWGoave1nB94VeTVgy2f1e0P_TzeEiPSbOXb6ld_gKlhPxu/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZAxT8MwEIX_ipdKMFA7Ka1grIoUEVJSBqTiBV0TxxgS27XPBf49btSpVUOXs97z893no5yuKdewUxJQGQ1t1G989l7cPc2SPGPPWVk-sJdslT7epouUZQnNKR8OxA7qc7vlc8oro1H8IF3rThrrSa81jlhtOuFRVSMmatUX4sQ2KCe6eO9PnX3X1C0XS0m5Bfy4UboxdB1jfTnKnjjD0CW7CFrF0-nDoqJE0ZGqBe9Vo6reJtYZ6aA7Qzv04oiwXL0mkfB-ks6KfMLY9CJCdFCLKDvbKtCVGLEw9mMizS6C7zdBQNfEI6CI-5Gh7Rn8IVYLCw77mGkISKeq0GJwglwFX8P1mV9dNOIQ-3eE_eKb3-9midPNtN0V8z-SJANL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBNTwJBDIb_Si-b6AFmWJTgkWCyEcHFgxHmYuruMI7ufDDTRfj3jhtOJiCn5m3ftk_LBFsxYXGnFZJ2Fpuk12L0Nh8_jgazgj8VZXnPn4tl_nCTT3NeDNiMifOGNEF_brdiwkTlLMk9sZU1yvkInbaU8doZGUlXGZe1znhsvW-0DBF6YOU3kIOU_52Uh8V0oZjwSB89bTeOrbrKiY7zcCW_CE6nGOzxIUmSNFA1GKPe6KpLgw9OBTQnCM91_CEsly-DRHg3zEfz2ZDz24sIKWAtkzTpB2grmfG2H_ug3C6Bm2QBtDVEQpIQpGqbjiEebbX0GKizuQ2gCrpqG2qDhKs21nh94qqLVhxt_67wX-L9sB8fhs3OvI7j5AdwG28F/ |
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/jZDPT8IwHMX_lV5I9CAtmxI8EkwWERwejLMX86UrpbL-oO0W-O-tcxeWgJyal7zve58-THGBqYZGCgjSaKii_qTjr8XkZTyaZ-Q1y_Mn8patkuf7ZJaQbITnmF42xAT5vd_TKabM6MAPARdaCWM9arUOA1IaxX2QbECCA-2tcaEF6GvEtuAEXwPb-d_gxC1nS4GphbC9k3pjcHF60NcnAZfRc3IVuoyv091cUQauEKvAe7mR7K_TOiMcqDPAly56hPnqfRQJH9NkvJinhDxcRRgXKHmUylYSNOMDUg_9EAnTRHAVLQh0iXwciCPHRV21DL6zldyCC63NbBAIJ1ldhdpxdFP7Em7P_Oqqis72b4Xd0fXxMDmmVaM-Jn76A0aZCEU!/ |
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/jZA9T8MwGIT_ipdIMFA7KURlrIoUUVpSBkTwgkzimBfij9pO1P573DQLkVo6WSfde_f4MMUFpop1IJgHrVgT9DtNP1azpzReZuQ5y_MH8pJtksfbZJGQLMZLTM8bQgJ8b7d0jmmplec7jwslhTYO9Vr5iFRacuehjIi3TDmjre8BxhqVDQOJQG1bsPtDdGLXi7XA1DD_dQOq1rj4ezLWo4jz-Dm5CB_Ca9UwWZCey0ONc1BDeWw1VgvL5AnkcxcjwnzzGgfC-2mSrpZTQu4uIgwbVDxIaRpgquQRaSdugoTuArgMFsRUhVyYiCPLRdv0DG6wVdww63ubrhETFsq28a3l6Kp1Fbs-8auLKgbbvxXmh37ud7P9tOnk28zNfwHMdFmk/ |
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/jVBNTwIxEP0rvZDoQVoWIXokmGxEcPFgAr2YYbdbqtsP2lnUf29diFlNWDnNvMmbmfce5XRFuYG9koDKGqgiXvPxy_zmYTyYpewxzbI79pQuk_vrZJqwdEBnlHcT4gX1utvxCeW5NSg-kK6MltYF0mCDPVZYLQKqPHbeOhK2yrVa4sWuVl7oyA3tOQqvAwFTEOuEbyQHosHUB-GJX0wXknIHuL1SprR09bPban-db8-7znfbzthZtlWs3hyjjhCFJnkFIahS5c2YOG-lB33CTtfGH4XZ8nkQFd4Ok_F8NmRsdJZC9FCICLWrFJhc9FjdD30i7T4K_w6siScgoIgxyro6pHSkFcKBx4ZmSwLSq7yusPaCXNShgMsTrs56caT9-8K98c3ne7nA0WZU7eeTL8iQLYo!/ |
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/jZBBTwIxEIX_Si8kepCWRTfrkWCyEcHFgxF7MWNbanXbLu3sBv69ZcPJAHJq3uT1zTePcrqi3EFnNKDxDuqk33n-MS-e8tGsZM9lVT2wl3KZPd5m04yVIzqj_LwhJZjvzYZPKBfeodoiXTmrfRNJrx0OmPRWRTRiwJyVJChsg4sEPemUkz6cGO-js7CYLjTlDeDXjXFrvw8_6j0-Po9fsYvwTXqDO1SWJCpLRA0xmrUR_Zg0wesA9gTyuR9_CKvl6ygR3o-zfD4bM3Z3ESEGkCpJ29QGnFAD1g7jkGjfJXCbLAScJBEBVSpJt3XPEA82qRoI2Nv8moAORrR1alKRqzZKuD5x1UUrDrZ_VzQ__HO3LXbjurNvRZz8Ag6sIeA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_LTsMwEEV_xZtKsKB2U6jCsipSRGhJWSCCN2hIXGOIH_Ujav8eE0VUQmrIynNnrmfOxRSXmCpoBQcvtIIm6le6eFunD4tZnpHHrCjuyFO2Te6vk1VCshnOMR02xA3ic7-nS0wrrTw7eFwqybVxqNPKT0itJXNeVBPigjGNYO5U_SxI7Ga14Zga8B9XQu00Lk_j32oYpSCjUER8rerjR-mZRFUDzomdqLo2MlZzC_IM2NCPP4TF9nkWCW_nyWKdzwm5GUXoLdQsShlTg6rYhISpmyKu2wguowWBqpHz4BmyjIemY3C9rWYGrO9seoeAW1GFxgfL0EVwNVyeSTXqRG_794T5ou_HQ3qcN618Sd3yG7eG6xU!/ |
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/jZAxT8MwEIX_ipdIMFC7Ka1grIoUUVpSBqTgBbmOYwyJ7drnQP89JjILUkOn03t6d_fdYYorTDXrlWSgjGZt1C908bq5eVhM1wV5LMryjjwVu_z-Ol_lpJjiNabjgThBvR8OdIkpNxrEF-BKd9JYjwatISO16YQHxTPig7WtEj4jzgRQWibriHqha-NQspHSHlzgP5j-Z0futqutxNQyeLtSujG4-p2Fq9SUrPFZ4weV5KyDVKxOpydGCaJDvGXeq0bxwUbWGelYd4J9rOMPYbl7nkbC21m-2KxnhMzPIgTHahFlF1_ENBcZCRM_QdL0EbyLEcR0jTwwEMgJGdqBwadYLSxzMMRMg5h0iocWghPoIviaXZ646qwVKfbvCvtB98fPZgvz_bztN8tv5GiGoA!!/ |
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/jVCxTsMwFPwVL5FgoHZSWsFYFSmitKQMSMELenUc1zSxXdsJ9O9xQ1hQWzJZ57v37t5hinNMFbRSgJdaQRXwG52-L--epvEiJc9plj2Ql3SdPN4m84SkMV5gelkQNsiP_Z7OMGVaef7lca5qoY1DHVY-IoWuufOSRcQ1xlSSu4gYYDupBAJVILeVxgTQ8wfUclVoi05pkFSltnV3wNE8sav5SmBqwG9vjhzOf01wfmpBzw83uVxBRgZVIMNrVV97gJ7XiFXgnCwl676RsVpYqM8cdWniT8Js_RqHhPfjZLpcjAmZDEroLRQ8wDp0B4rxiDQjN0JCtyF4HSQ_DXnwHFkumqrL4HpZwQ1Y38l0iUBYyZrKN5ajq8YVcH3mqkEWvexfC7Ojm8NnufKTzaRql7Nv3I4jPg!!/ |
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/jZDBTsMwEER_xZdIcKB2U1rBERUporSkHJCCL8h1HLOQ2K69CfTvMVFACNTSkzWjmd3npZwWlBvRgRYI1og66kc-e1pe3M7Gi4zdZXl-ze6zdXpzns5Tlo3pgvLDgTgBXrZbfkW5tAbVO9LCNNq6QHptMGGlbVRAkAkLrXM1qJAwMJ0FCUYP5o58O58zU7-arzTlTuDzGZjK0uKrS4sfyT_dw8A5OwoY4uvNcKQoUTVE1iIEqED2NnHeai-aPayHGr8I8_XDOBJeTtLZcjFhbHoUIXpRqiibeBJhpEpYOwojom0XwZsYIcKUJKBARbzSbd0zhCFWKic89jFbEaE9yLbG1ity0oZSnO751VErhti_K9wr3-zeqhVON9O6W159AJ6hm1Q!/ |
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/jZBBTwIxEIX_Si-b6AHaXYTokWCycQUXDyZLL2bodkul25a2i_LvrRtM1ATk1LzOmzffDKa4wlTDXgoI0mhQUa_o5HV--zhJi5w85WV5T57zZfZwk80ykqe4wPS8ISbIt92OTjFlRgf-EXClW2GsR73WISG1abkPkiXEd9YqyX1C2Aac4Gtg2yiURQPU1w7oR-ErPHOL2UJgaiFsBlI3BlffIbj65T0Vcn6Fkly0goyv08ezRRl4i5gC72UjWf-NrDPCQXsC-lzHH8Jy-ZJGwrtRNpkXI0LGFxEGBzWPso23Ac14QrqhHyJh9hG8jRYEukY-QODIcdGpnsEfbTW34EJvMw0C4STrVOgcR1edr-H6xFYXjTja_h1ht3R9eG8WYbweq_18-gm16oc-/ |
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/jZBBTwIxEIX_Si-b6EFaFiF6JJhsRHD1YLL2YoZut1R329JOUf-9dYMXCMipeS-vb74ZymlFuYGtVoDaGmiTfuWTt8XNw2Q4L9hjUZZ37Ll4yu-v81nOiiGdU346kBr0-2bDp5QLa1B-Ia1Mp6wLpNcGM1bbTgbUImMhOtdqGTLmohdrCJJYX0t_aPwW5345WyrKHeD6SpvG0uqvgFYH-X3jNHrJzkLX6fVmd64kUXZEtBCCbrTobeK8VR66I8CnfuwRlk8vw0R4O8oni_mIsfFZhOihlkl26S5ghMxYHIQBUXabwLsUIWBqEhBQEi9VbHuGsIvV0oHHPmYbAsprEVuMXpKLGGq4PLLVWSN2sX9HuA---v5sljhejdvtYvoDEIscjQ!!/ |
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/jVBNTwIxFPwrvZDoQVoWIXokmGxEcPFgsvZiHt1uqXTb0g_Uf2_BNSYgyHEm8-bNDKa4xFTDRgoI0mhQCb_Q4ev05mHYm-TkMS-KO_KUz7P762yckbyHJ5ieFiQH-bZe0xGmzOjAPwIudSOM9WiHdeiQyjTcB8k6xEdrleR-y7EVAmuN1KFJqj8oBLpCni15FZXUYvsqc7PxTGBqISyvpK4NLn8scXlgeUjtW56uV5Cz6iVv7nQ7aYKBN4gp8F7Wku1oZJ0RDpojFU5d7CUs5s-9lPC2nw2nkz4hg7MSBgcVT7BJS4FmvENi13eRMJsU_HeXAIEjx0VUuwy-lVXcgvuez9QIhJMsqhAdRxfRV3B5pNVZL1rZvy_sii4-3-tZGCwGajMdfQHjPDqR/ |
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/jZBRT8IwFIX_Sl-W6IO0G0L0kWCyOMHhg8noiyldVypdW9q7qf_euuCLBOSpOSfnnvv1YoorTA3rlWSgrGE66jWdvi3unqZpkZPnvCwfyEu-yh5vs3lG8hQXmJ4PxAb1vt_TGabcGhCfgCvTSusCGrSBhNS2FQEUT0jonNNKhIT0wtTWI74VfKdVgGPnpzrzy_lSYuoYbG-UaSyufitwdTxw5JzHL8lF-Cq-3hxOFiWIFnHNQlCN4oONnLfSs_YE8rmJP4Tl6jWNhPfjbLooxoRMLiIEz2oRZRsvwwwXCelGYYSk7SN4GyOImRoFYCCQF7LTA0M4xGrhmIchZhvEpFe809B5ga66ULPrE7-6aMUh9u8Kt6Obr49mCZPNRPeL2TeVPwa-/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY_BT4MwFMb_lV5I9OBaQBc8LjMh4ibzYMRezBNK7aQtawvZ_nsr42Qy5PJevr7v9fs9THGBqYJecHBCK2i8fqfLj03ytAyzlDynef5AXtJd9HgbrSOShjjDdNrgfxD7w4GuMC21cuzocKEk161Fg1YuIJWWzDpRBmSvtTnX38XIbNdbjmkL7utGqFrj4jwa6nR0TmZFC9-NGs_10jGJygasFbUoh2fUGs0NyAtAUxt_CPPda-gJ7-NoucliQu5mEToDFfNSto0AVbKAdAu7QFz3Hlx6CwJVIevAMWQY75qBwY62irVg3GDTNQJuRNk1rjMMXXW2gusLV82KGG3_RrTf9PN0TE5x08u3xK5-AKNyuio!/ |