1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4QwEP0rvZDowW0BJetxsyYosrIezGIvppbCjgttlxai_noLMR40rJwmkzfvY2YwxTmmkvVQMQtKstr1zzR6SZf3kZ_E5CHOshvyGG-Du8tgHZDYxwmmpwecArwdj3SFKVfSineLc9lUShs09tJ6pFCNMBa4R0QBAyNoN-tNhalmdn8BslQ4H5BfZtn2yXdm12EQpUlIyNUEtVuYBapUL1rZOD_EZIGMZVagVlRdPe5qcF6KQrSsRrZlhXDhmgaMcRA6Ky0_n7XID1XXwCQXHpnl7ZF_vE9fOSOzwoGrrfz-rEfMHrQGWaFC8W7IZoaRXgEXY0rN-GGAazB24rB_JXA-KaEP9PUj_Exv677ZLc3qC4uE1Os!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGBJOzqN4zSkirHRcUDqckFZmnVmbZImadW9PWmFkABt9OLI8p_Pv21McYapZC0UzIGSrPT5js7e1_PnWbhKyEuSpo_kNdlGT_fRMiJJiFeYXhd4AnzUNV1gypV0onM4k1WhtEVDLl1AclUJ64AHROQwBGRE3YARla_bnhGZzXJTYKqZO96BPCicedkQfmp_GUq3b6E39DCNZuvVlJD4AqyZ2AkqVCuM7DmIyRxZx5zw9KIph314IweRC8NK5AzLhR-gqsBaX0I3B8dvRw37_VWXwCQXARnVOyD_9L5-iZSMMgf-NfLr-gGxR9AaZIFyxZthv72kVcDF4FIzfurLJVh3YbF_ETi7iNAnuj9383MX7-OyXS8-ARXKBAQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLPT8MgFMf_FS5N9LBBO130aGbSWDc7D8bKxSB97Z5rgQGd-t9Lm8XDls1dgPeDz_vyHpTTgnIltlgLj1qJJthvfPo-v3mcxlnKntI8v2fP6TJ5uEpmCUtjmlF-OiEQ8HOz4XeUS608fHtaqLbWxpHBVj5ipW7BeZQRgxKHhVjYdGihDXF36OmpiV3MFjXlRvjVCFWlaRHShmUv98CzJzpfvsRB9O0kmc6zCWPXR_Dd2I1JrbdgVc8hQpXEeeEh0OuuGXoWylVQghUN8VaUEB7ZtuhcCJGLysvLsxryd9U0KJSEiJ1VO2L_1D49rZydJQ7DbtXuh0TMrdAYVDUptex280K11ShhUGmEXPfhBp0_0thDBC2OIsyaf_x8VQsHr6P-9AuhcHCf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNb8IwDIb_Si6VtgMklIHYETGpGoOVHSZ1uUwhNcWjTUKSdvDvl1bTDpvKOEWO7dePPyinGeVKNFgIj1qJMthvfPq-mj1NR8uEPSdp-sBekk38eBcvYpaM6JLyywFBAT-ORz6nXGrl4eRppqpCG0c6W_mI5boC51FGDHKMmKuNKRGsIwOi4JN4TcJ_qxTb9WJdUG6E3w9Q7TTNOk9Pxi-4dPM6CnD343i6Wo4Zm_RI1kM3JIVuwKoq8BGhcuK88EAsFHXZzcbRbAc5WFESb0UOoZmqQueCi9zsvLy9qvGf1EAvlISIXVU7Yv_UvryVlF0Fh-G16vsSwlb2aAyqguRa1i2ba0MajRI6SiPkoXWX6HzPYP9K0KxXwhz49nyanU-T7aRsVvMvbgCs9w!!/ |
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/jZJRb8IgFIX_Ci9NtocJ1mnco3FJs05X97Ck42VBSimzBQTa1H8_2iwmdqnziZxw7znfvQAxTCGWpBGcOKEkKb3-xIuvzfJ1MY0j9BYlyTN6j3bhy2O4DlE0hTHE1wu8g_g-HvEKYqqkY62Dqay40hb0WroAZapi1gkaIGeItFoZ1wMMNaAFMZztCT3Yzjg02_WWQ6yJKx6EzBVMLxuG-sJggJ7sPqYe_WkWLjbxDKH5SEI9sRPAVcOMrDw9IDID1tszYBivyz7H0-UsY4aUwANkzI9aVcLaDuEud_T-prWcW3UpiKQsQDdlB-if7OtvlqCb4IQ_jfz9JwGyhdBaSA4yReuOzXYljRKU9ZTar7y7LoV1I4v9awHTUQt9wPtTuzy18_28bDarH_Qfszw!/ |
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/jZJRT8IwFIX_Sl-W6IO0DFnwkWCyiODwwWT2xZSuG1e6trTdAv_ebjEmzoA8NSe995zv3hZTnGOqWAsV86AVk0G_0-RjNXtOxsuUvKRZ9khe0038dB8vYpKO8RLTywXBAT4PBzrHlGvlxdHjXNWVNg71WvmIFLoWzgOPiLdMOaOt7wGGGnHJoEagDg3YU2cd2_ViXWFqmN_dgSo1zn-3DPXAYoCfbd7GAf9hEier5YSQ6ZmMZuRGqNKtsKoOEyCmCuRCgEBWVI3skxzOS1EIyyQKCIUI49Y1ONdB3JSe3161mp9WI4EpLiJyVXZE_sm-_G4ZuQoOwmnV91-JiNuBMaAqVGjedGyuK2k1cNFTGsb33bUE588s9q8Fzs9amD3dno6z03G6ncp2Nf8CieBS8w!!/ |
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/jVJdT8IwFP0rfVmiD9AydNFHg8kigsMH4-yLqV03rqwftB3qv7cbhEwNyFPv5znn3ltMcY6pYhuomAetWB38F5q8zq7uk9E0JQ9plt2Sx3QR313Ek5ikIzzF9HhBQID39ZreYMq18uLT41zJShuHOl_5iBRaCueBB8tqg9wSTM9EVqwbsEKGWtePe2GlQ0wVSBthO8kOSaaarfDYzifzClPD_HIAqtQ43_f2zB_w_fgx-F9jZ4unURj7ehwns-mYkMsD_M3QDVGlN8Kqlq4Dd555EURUTb3lwHkpikBYI29ZIcKapATnQgqdlZ6fn7TSfaupgSkuInISd0T-4T5-74ycJA7Ca9Xuj0Wk3bYBVaFC82Z3ZVAbDVx0Kg3jqzZdg_MHFvsXAucHIcyKvn19lHMnnget9Q3mjON_/ |
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/jVLRTsIwFP2VvizRB2k3hOAjwWRxDocPJrMvprRlVLbb0nYL_L0dMT4oQ56ae-_pOeeeFlNcYgqsUxXzSgOrQ_1Opx_57HkaZyl5SYvikbymq-TpPlkkJI1xhullQGBQn_s9nWPKNXh58LiEptLGoVMNPiJCN9J5xSMCjUBW-taCQ16jToLQdqDdUyd2uVhWmBrmt3cKNronP4s93_5lv1i9xcH-wziZ5tmYkMmARjtyI1TpTlpowgaIgUDOMy-DRNXWp_QcLjdSSMtq5C0TMqzbNMq5MEI3G89vr4rm56qpFQMuI3KVdkT-0b78bgW5ypwKp4XvvxIRt1XGKKiQ0Lztvbke0mnF5cmlYXzXj2vl_ECwfylwOUhhdnR9PMyOh8l6Unf5_Au3HBha/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBboMwDIZfJRek7bAm0IG6Y9VJaIyO7jCJ5jKlIdCsIUlJQPTtF6qplTbRcYotO___2YYY5hBL0vGKWK4kES7f4ugzXbxGfhKjtzjLntF7vAleHoNVgGIfJhDfbnAK_Ot4xEuIqZKW9Rbmsq6UNuCcS-uhQtXMWE49ZFqtBWfmGg0CQbNerSuINbH7By5LBfNr-RL9Qsk2H75DeZoHUZrMEQpHlNqZmYFKdayRtaMBRBbAWGIZaFjVivMmnE3JCtYQAWxDCubQ65ob40rgrrT0ftKYl6-Ol0jKPDTJ20P_eN--QYYmwXH3NvLn7m79e641lxUoFG0HNjO0dIpTdqbUhB6GsuDGjp3ojwTMRyX0Ae9O_eLUh7tQdOnyG1idC0Q!/ |
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/jVLNT8MgFP9XuDTRwwbrtNGjmUnjXO08GCsXg_S1w7XAgFb33wtL9aBZ3QneB7-P98AUF5hK1ouaOaEka3z8QpPX1dV9Mlum5CHN81vymK7ju4t4EZN0hpeYjjd4BPG-29EbTLmSDj4dLmRbK23RIZYuIqVqwTrBI2I7rRsBNiJGdU7IekjtUQ-yVAYNaSSkdabjQaYNHLHJFlmNqWZuMxGyUrj4xsLF8GhIjWP9MpSvn2be0PU8TlbLOSGXR8i6qZ2iWvVgZOs9ISZLZB1zgAzUXcMGoRWUYFiDnGEl-AG0rbDWl9BZ5fj5ScP6eerNMckhIidxR-Qf7vFN5uQkccKfRg6_x-9uI7QOIy4V74I2G1p6JTgcVGrGt6HcCOuObfEPBC6OQugtfdt_VJmF50m4fQGZRSJP/ |
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/jVLBUsMgFPwVLpnRQwtNNaNHp85krI2pB8fIxUHykmIToECi_XtJbD1oW3OCN_vY3bcPTHGGqWStKJkTSrLK1y80el1c3UeTeUwe4jS9JY_xMry7CGchiSd4junpBs8g3jcbeoMpV9LBp8OZrEulLepr6QKSqxqsEzwgttG6EmADohlfC1kiJnNkV0JrX-zwLWpB5sqgQz1IyEKZuh-gEw9NMktKTDVzq1GH4WwvgrNDBDt8uMivCNLl08RHcD0No8V8SsjlERfN2I5RqVowsvYpfPM75gAZKJuq5_YWC8jBsAo5w3LwkdW1sNZD6Kxw_HxQvD9P_dRMcgjIIO2A_KN9evcpGWRO-NPI3X_zC94nnCvedN5s19IqwaF3ud9GJaw7tt4_FDg7SqHX9G37USQWnkfd7QsvtKy_/ |
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/jVJdT4MwFP0rfSHRh62F6aKPZiZEHDIfjKwvppbCroO2owXdv7eQjRjn5p56P889955iilNMJWuhYBaUZKXzl3T6Nr95nPpRSJ7CJLknz-EieLgKZgEJfRxherrAIcDHZkPvMOVKWvFlcSqrQmmDel9aj2SqEsYC94hptC5BGI-AbBVwkMUuuEVDpMMM6ngWF5hqZlcjkLnC6b4Xpz8qD3p_EU4WL74jfDsJpvNoQsj1EfBmbMaoUK2oZeU4IyYzZCyzAtWiaMr-Xm5yLjJRsxLZmmXCLVhVYIxLoYvc8suzjjG0umWY5MIjZ832yD-zTyuVkLPIgXtrufsdTpkVaO2uijLFm47bIJzoWWrG1126BGOPqXYAsdfvDwi9pu_bzzw24nXUWd-dppeu/ |
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/jVJbT8MgFP4rvDTRhw7W6aKPZiaNdbPzwVh5MYyeMlwLDOh0_17aqPGSzj3ByXf4LueAKS4wVWwnBfNSK1aH-olOn-cXt9NxlpK7NM-vyX26TG7OkllC0jHOMD3cEBjky3ZLrzDlWnl487hQjdDGob5WPiKlbsB5ySPiWmNqCS4ifM2sgBXjm1DUBsWox_boG9CRJ3YxWwhMDfPrWKpK4-KTBBc_eodIfkXIlw_jEOFykkzn2YSQ8wGVduRGSOgdWNWEFIipEjnPPCALoq37CQbVCkqwrEbeshJC5KaRzgUInVSenx41nq-nIRVTHCJylHZE_tE-vLucHGVOhtOqj_8SFriWxkglUKl523lzXctOSw69SxNG3sG1dH5ofX8ocDFIYTZ0tX-tFg4e4-72Dq-3dRI!/ |
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/jVJNU8IwEP0ruXRGD5BQlNGjozMdESweHGsuTky3ZaVNQpOi_nu3DOoMCHLLfuS93feWS55xadQKSxXQGlVR_CxHL5OLu9FgnIj7JE1vxEMyi2_P4utYJAM-5vJwAyHg23Ipr7jU1gT4CDwzdWmdZ-vYhEjktgYfUEfCt85VCL7L6QVTzlk0oaauP1JMmZx5PYe8rdCUHVXcTK-nJZdOhXkPTWF59g3Jsx3I3dQ25NZ66exxQOtdDuPRZDwU4nwPZ9v3fVbaFTTmFzWoAKyBsq3W6hJ7ATk0qmKhUTmQHHWN3lOJnRRBnx4l3c9X2lEZDZE4ijsS_3Af9jUVRw1HotIUm1sic-foHKnKSPV24ymalUUN6ymd0ouuXKEP-8zcgeDZXgi3kK-f78XUw1Ove30BrSJnZg!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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