1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2EojKWBUpIqSkDIjUCzKxYw5iO7XdCvj1uGknpEaZTk_37t53hymuMdXsAJJ5MJp1QW9p9lYuHrO4yMlTXlX35DnfJA83ySoheYwLTMcNYUNi16u1xLRn_mMGujW4FhyOHfjc7egS08ZoL749rrWSpndo0NpHhBslnIcmIseJ8bCKXAgDLxRqOuYctNAMp6HeGmmZmgQBoVp9fkmQI-v-EVablzgQ3qVJVhYpIbcXCPdzN0fSHEKMCpGIaY6cZ14gK-S-GzLc2dYawwcDt3uJGFegwXl74rhqObuedFSY4CJI1XfAdCMiMgnibJsA0X_R95_0txSvM7pduOUfsd5xmg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBTsMwEER_xZdKcKB2U4jKsSpSRGlJOCBaX5AVO2YhthN7U8Hf44ZeitQol7VGmp19Y8rpjnIrDqAFgrOijnrP0_fN4imdrTP2nOX5A3vJiuTxNlklLJvRNeXDhpiQ-O1qqylvBH7cgK0c3SkJ_SBetR14ZZTFcPTCZ9vyJeWls6i-ke6s0a4JpNcWJ0w6owJCOWFxvR_nGcNAObsABKgMKWsRAlRQ9vVJ4532wozCgvh6e_q2KAfi_hHmxessEt7Pk3SznjN2d4Gwm4Yp0e4QzxybEmElCShQxf66q_sb4WSrnJO9QfpOEyENWAjo_ziuKimuR5WKG1JFaZoahC3VhI2CONlGQDRffL_Axc-8Ppi3YrP8BT9lLio!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBNT8MwDIb_Si6V4MCSdmyCIxpSReloOSCtuaDQpMGjSbokHfDvCaUXPjZ6sfVar-3HxhRvMNVsD5J5MJq1QVd0-Zhf3C7jLCV3aVFck_u0TG7Ok1VC0hhnmB43hAmJXa_WEtOO-ecz0I3BG8FhCMiKXQ9WKKG9-6uCK9judvQK09poL9483mglTefQoLWPCDdKOA91REL7EL7N-F35B7ogB6DBC4XqljkHDdTDi1BnjbRMTQKFkK0eXxvkkXE_CIvyIQ6El_NkmWdzQhYHCPuZmyFp9mHN56WIaY6cZ16E-2XfDjvcaGuM4YOB214ixhVocN5-cZw0nJ1OOip0cBGk6lpguhYRmQQx2iZAdC-0KvNm7RdPi3b7_voBNEmouA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBT4QwEIX_Si8kethtF5Ssx82aENddwYMRejENLXWUtmxbUP-9De7JBMKpec2b974ZTHGJqWYDSObBaNYGXdH07bh9TDeHjDxleX5PnrMifriJ9zHJNviA6bwhJMT2tD9JTDvm31egG4NLwQGXru-6FoR1aIW0-ELeoPEfV_BxPtMdprXRXnx7XGolTefQqLWPCDdKOA91RMJERCaS5uFyMgEHXihUt8w5aKAeT4E6a6RlahEchNfqywmDnIn7R5gXL5tAeJfE6fGQEHI7Qdiv3RpJM4QaFSoR0xw5z7xAVsi-HTvcxdYYw0cDt71EjCvQ4Lz947hqOLtetFSY4CJIFQ7NdC0isgjiYlsA0X3Sauu3P0k7qNfiuPsFeTTHDg!!/ |
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/jZDBT8IwGMX_lV6W6EFaNiV4JJgsIjg8GEcv5rPtSmVtR1sW_e-tYxdIIDs1L3l97_c9THGJqYFWSQjKGqij3tDJ53L6MhkvcvKaF8UTecvX6fN9Ok9JPsYLTK8bYkLqVvOVxLSBsL1TprK4DA6Mb6wLXdG5RmwLToovYDv_H6C-93s6w5RZE8RPwKXR0jYeddqEhHCrhQ-KJeQ06FyfBF9HL8gFdBWERqwG71Wl2DG2cVY60INYVXyd6QeO8krcGWGxfh9HwscsnSwXGSEPFwgPIz9C0raxRsdKBIYjHwcQyAl5qLsO39sqa3ln4O4gEXCtjPJxtI7jpuJwO-io-IOLKHVTKzBMJGQQRG8bANHs6GYapr9Z3eqP9XL2B3HV1GM!/ |
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/jZBBT4MwGIb_Si8kenAtoMs8LjMhIpN5MG69mIaW-iltWVsW9-_tkMtItnAib_LyvE8_TPEWU80OIJkHo1kT8o7OP4vFyzzOM_KaleUTecs2yfN9skpIFuMc0-uFQEjserWWmLbMf92Brg3eesu0a431_dA4o6phoBDofQf2eELA935Pl5hWRnvx6_FWK2lah_qsfUS4UcJ5qCJyjhrnEfq6fkku6IMX6kRyDmqo_sGtNdIyNckWwtfq4cghXsGNDMvNexwMH9NkXuQpIQ8XDLuZmyFpDmFGhUnENEcunEAgK2TX9BtuqNXG8L7AbScR4wo0uHC23uOm5ux20qPCH1yEqNoGmK5ERCZJDLUJEu0P3S384pg2B_WxKZZ_TbcQYA!!/ |
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/jVHLTsMwEPwVXyrBgdpJaQVHVKSI0JJyQGp9QSZ23C3xo7ZT4O8xaZECUqOcvGONZ2fGmOI1ppodQLIARrM64g2dvS5uHmdJnpGnrCjuyXO2Sh-u03lKsgTnmPYTokLqlvOlxNSysL0CXRm85s5Y5LdgOyNyYt-AE0ro4Lv3QTjlEdMcGStca80jxXRzNAi7_Z7eYVoaHcRnwGutpLEetViHEeFGCR-gjNOvZmf8s7Z737e2P3ZBzsSGIBQqa-Y9VFC2ksg6Ix1Tg5JAPJ0-fU6EPXL_HBarlyQ6vJ2ks0U-IWR6xmEz9mMkzSGu-Smkje8DCyLWJJv62MKJVhnDWwJ3jUSMK9Dgw7EpdFFxdjkoVHzBRYTK1sB0KUZkkIkTbYAJ-043q0W1DNO3ab37-vgGLyvYcw!!/ |
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/jZDBTsMwEER_xZdKcKB2UojCsSpSRElJOCAaX5AVO8YQ26m9ieDvMaGnipScrFmNZ98OpniPqWGDkgyUNawNuqLJa54-JNE2I49ZUdyRp6yM76_jTUyyCG8xPW8ICbHbbXYS047B25UyjcV7ozlyAnpnPAKLBmG4dZNjXKn3w4GuMa2tAfEJP05pO49GbWBBuNXCg6oX5M-MifE_-AWZwFcgNKpb5r1qVD2WhTpnpWN6Fq0KrzPHkoM8E3dCWJTPUSC8XcVJvl0RcjNB2C_9Ekk7hDU6rETMcOSBgQglyL4dd_ijrbGWjwbueokY18ooD-6X46Lh7HLWUeEHF0HqrlXM1GJBZkEcbTMgug9apZB-rdpBv5T5-hv_uS5W/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBBT4QwEIX_Si8kenBbQAkeN2tCRFbwYIReTENLrdKWbQvRf2-DGI3JrpxmXvJm3jcDMawhVmQSnDihFem9bnDyXKR3SZhn6D4ryxv0kFXR7WW0i1AWwhzi0wa_ITL73Z5DPBD3ciFUp2Ftx2HoBbO_O9iI18MBbyFutXLs3cFaSa4HC2atXIColsw60Qboe-yn-welREdQhGMStD2xVnSinQ8Hg9HcELmKSfhq1PIwL0-s-0NYVo-hJ7yOo6TIY4SujhCOG7sBXE8-RvpIQBQF1hHHgGF87OcMu9g6relsoGbkgFAplLDOfHGcdZScrzrKT1DmpfSvJaplAVoFsdhWQAxvuEld-hH3k3yqiu0nGpuFwA!!/ |
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/jZHBTsMwEER_xZdIcKB2U1rBERUporSkHJBSX5CJHbMltlPbCfTvcVNzQWqUUzSryezbMaa4wFSzDiTzYDSrg97Rxfv67nkxXWXkJcvzR_KabdOn23SZkmyKV5gOG0JCajfLjcS0Yf7zBnRlcOHapqlBOFxY03rQMo6OqBOaG4viGIF23rblCcedsmB_ONAHTEujvfjxuNBKmsahXmufEG6UcB7KhPztSEgMi6PhHcMH5eTCQeCFQmXNnIMKyr4-1FgjLVOjsCF8rY61BzkQ948w375NA-H9LF2sVzNC5hcI24mbIGm6sEaFlYhpjpxnXiArZFuzWHFvq4zhvYHbViLGFWgIHZ05rirOrkcdFf7gIkgV3oHpUiRkFES0jYBovuhuu642fv4xr_fH719c-lVX/ |
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/jVFNTwIxFPwrvWyiB2lZhOjRYLIRwcWDydKLqdtuebD9oO2i_HvLsl4MkD01kzedmTcPU1xgqtkeJAtgNKsjXtHJ5_zhdTKcZeQty_Nn8p4t05f7dJqSbIhnmF4nRIXULaYLiallYX0HujK48I21NQiPC8vKLWiJmObIr8HaCLr5Ae2F5sahcxx0FHKqDXo0gc1uR58wLY0O4ifgQitprEct1iEh3CjhA5QJ-TNPyDnhbt7f_HoFOblQAQShUFkz76GCspVC1hnpmOq1D8TX6e5QEV6R-5cwX34MY8LHUTqZz0aEjC8kbAZ-gKTZRxsVLU8NBBYEckI2devhO1plDG8J3DWxK65Agw_ulOOm4uy211LxBxcRqnggpkuRkF4hOlqPEHZLV8t5tQjjr3G9OXz_AphPVHc!/ |
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/jZBRS8MwFIX_Sl4K-uCSdbboo0woztbOB6HLi8QmjXc2SZek0_17Q60yhI0-hXM5Ofe7B1NcYarZHiTzYDRrg97Q9DW_eUznq4w8ZWV5T56zdfxwHS9jks3xCtPzhpAQ22JZSEw75t-vQDcGV67vuhaEwxXovYEatByHB3Q0wRvY7nb0DtPaaC--PK60kqZzaNDaR4QbJZyHOiK_mRH5SxiHx5nngUtyAhi8UKhumXPQQD3UgzprpGVqEiaE1-qx1iDPxP0jLNcv80B4u4jTfLUgJDlB2M_cDEmzD2tUWImY5sh55gWyQvbtsMONtsYYPhi47SViXIEG5-0Px0XD2eWko8IPLoJUoXemaxGRSRCjbQJE90E367wpfPKWtNvD5zelyB70/ |
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/jZFPTwIxEMW_Si-b6AFaFiF6NJhsRHDxYLL0Yoa2WwrbP7Rd1G9vs2KiJpA9NS_z-uY3M5jiClMDRyUhKmugSXpNp2-L26fpaF6Q56IsH8hLscofb_JZTooRnmN62ZAScr-cLSWmDuJ2oExtcRVa5xolAq7YFrwUG2D7JBqHBqirfaI_BbxWu8OB3mPKrIniI-LKaGldQJ02MSPcahGiYhn5Cc_Ir4yMnAu_PEJJzoygotCINRCCqhXrFoact9KD7sWr0uvNadFJXoj7R1iuXkeJ8G6cTxfzMSGTM4TtMAyRtMfURqeWCAxHIUIUyAvZNl2PcLLV1vLOwH0rEXCtjArRf3Nc1Ryuew2VfnCRpE4HAMNERnpBnGw9INyerleLehknm0mz-3z_Ala7CRE!/ |
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/jZDNTsMwEIRfxZdIcKB2UlLBERUpIiQkHJBSX5CJHdcl_qntFHh7rNBeCi05WbMaz347EMMGYkV2ghMvtCJ90Cu8eC1uHhdxnqGnrKru0XNWJw_XyTJBWQxziM8bQkJiy2XJITbEr6-E6jRs3GBML5iDjRlsuyaOAW0ps38N4Epstlt8B3GrlWefHjZKcm0cGLXyEaJaMudFG6FDcISOcn4N_kGv0Al04ZkEbU-cE51ox6KAsZpbIiexivBatS84yDNxR4RV_RIHwtt5sijyOULpCcJh5maA611YI8NKQBQFzhPPgGV86Mcdbm_rtKajgdqBA0KlUMJ5-8Nx0VFyOemo8IOyIGUon6iWRWgSxN42AcK841VddKVP39J-8_XxDQDjsMg!/ |
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/jZFBTwIxEIX_Si8kepCWRYgeDSYbEVw8mCy9mNp2S2E7LW0X9d9bVowJCtnjm7zO-14HU1xiCmynFYvaAquTXtLx6-zmcTyY5uQpL4p78pwvsofrbJKRfICnmJ43pA2Zn0_mClPH4upKQ2VxGRrnai0DLoXlG8ScsxqikRD_GSEGAgW-kqKpNaj9Sr3ebukdptxClB8Rl2CUdQG1GmKPCGtkiJr3yE_UfnYU9Xd0HHW-XkFO1NNRGsRrFoKuNG8_EzlvlWemE32ikR4OR0jyzLojwmLxMkiEt8NsPJsOCRmdIGz6oY-U3aWY396RRYm8VE3dZoSDrbJWtAbhG4WYMBp0iP6b46IS7LJTqfRCyCRNOgcDLnukE8TB1gHCbehyMavmcfQ2qtef719BRNv1/ |
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/jZDBT8MgGMX_FS5N9OCgnVv0aGbSWFs7DyYrF4NAGVuBDmjV_15S62W62RN5Xx7v-30PYriBWJNeCuKl0aQJusLL1_zmcRlnKXpKy_IePafr5OE6WSUojWEG8XlDSEhssSoExC3x2yupawM3rmvbRnIHNz3XzFhAt5zuG-n8XxNYyd3hgO8gpkZ7_hFGWgnTOjBo7SPEjOLOSxqhn-gIHQf9nvyDX6IT-NJzBWhDnJO1pENZoLVGWKIm0crwWj2WHOSZuCPCcv0SB8LbebLMszlCixOE3czNgDB9WKPCSkA0A84Tz4HlomuGHW601cawwcBsJwBhSurQjf3muKgZuZx0VPjBeJAq1E805RGaBDHaJkC0e1yt87rwi7dFs_t8_wJvWY54/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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