1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT4MwGMX_lXog0cPWwtyiRzITIjKZB5OtF9PRD6yDlpUP1P_ebuFgZpj00rz05f2-vpZyuqFci04VApXRonR6yxdvyd3Two8j9hyl6QN7idbB422wDFjk05hyZ2ADK2THhMCulquC8lrg-0Tp3NBNbQFVtgfsAy4QXID6OBx4SHlmNMIX0o2uClM35KQ1ekyaChoX6DGQagB5PDmDpetX38HuZ8EiiWeMzUfB0AoJTlZ1qYTOwGPttJmSwnRgdeUsRGhJGhQIxELRlqcym94moRYWTzaTE1FYlbUlthbIddtIcTMw_ShEb_sXcbnzdOjROtDS2F83H1WXcrvV_Yfy2N-Qes9387JL8hXOtxO--_4Mr34AZRNeXw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVc4gEB2onpVU5RkUKhJSUA2rwBZl4G0wTO_UjQnw9bpQDD6XUh7VGHs3M7hpTXGAqWScqZoWSrPb4mc5fssX9PEwT8pDk-Q15TNbR3VW0jEgS4hRTTyAjJyYHhUivlqsK05bZt0shtwoXrQYryh3YQeCIgxcQ7_s9jTEtlbTwYXEhm0q1BvVY2oBw1YDxggEBLvqCNOyd0ND4dzMSwtP68pP7K1C-fgp9oOtpNM_SKSGzkwJZzTh42LS1YLKEgLiJmaBKdaDlwQcxyZGxzIJ3r1zdD9wMNA4t07anqS1ilRalq63TgM6d4exipJ-TLAbavxbH95KPLbYDyZX-1vlJ4xL-1nL4dAH5K9Lu6Ous7rLbzww262azMPHZF4Pxbqg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT4MwFP4r9UCiB9fC3DKPOBMiMpkHE-zFVPqG3aBlbSH67-0IBzPCpIfXvtcv3_e9vmKKM0wla0XBrFCSlS5_p8uPZPW89OOIvERp-kheo23wdBesAxL5OMbUAcjICsmJIdCb9abAtGb261bIncJZrcGK_AC2J7ig4AjE_nikIaa5kha-Lc5kVajaoC6X1iNcVWAcoUeAiy4gDcdGaKjcvRlWRmw5WBfOsIPKmel0--Y70_fzYJnEc0IWk0xbzTi4tKpLwWQOHmlmZoYK1YKWJx3EJEfGMgtOvWjKbiimh3GombYdTO0QK7TIm9I2GtB1Yzi7GelwkkQP-1fi8uzSseG3ILnSfzqf9FzC7Vr2H9MjQ5L6QD8XZZs8rH7m5f50Cq9-AZ-3lZ0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBTsMwEPyKOUSCQ2s3pVU5VkUKlJSUA2rxBZl4G0wT27U3AfF6TJQDAqXUF2vs8czsrimnW8q1aFQhUBktyoCf-PQ5nd1NR8uE3SdZds0eknV8exkvYpaM6JLyQGA9a86-FWK3WqwKyq3A14HSO0O31gGqfA_YCRxxCALq7XDgc8pzoxE-kG51VRjrSYs1RkyaCnwQjBhIFTFfW1sqcJ4MiIZ3goaE854o7U3Pi1_hsvXjKIS7GsfTdDlmbHJSOHRCQoBVcBA6h4jVQz8khWnA6SpQiNCSeBQIxEFRl23zfUeTYIXDlmZ2RBRO5XWJtQNyXnspLnqqOsmio_1rcXxGWd-QG9DSuB-Vn9QuFXanuw8Ysb8ids9fJmWT3nymsFlXm5mfn30BNWX3mQ!!/ |
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/jZLBT8IwGMX_lXpYogdpN4TgkWAyxeHwYMBeTNk-SmVrS9stxr_esuwgM0N6aV7y-nvva4spXmMqWS04c0JJVnj9TscfyeR5HM5j8hKn6QN5jZfR0100i0gc4jmm3kB61pQcCZFZzBYcU83c7lbIrcJrbcCJbA-uBZxJ8ADxeTjQKaaZkg6-HF7LkittUaOlC0iuSrAeGBBnmLRaGddM0NUo2zHDYcOyve1pdnqgq08Anerp8i301e-H0TiZDwkZXVTd83PwstSFYDKDgFQDO0Bc1WBk6S2IyRxZHw_IAK-KpodtbTloZlxjU1vEuBFZVbjKALqubM5ueoa8KKK1_Rtx_gXTvi9Qg8yV-TX5Rdcl_G5k-z0D8hei93QzKurk8TuB1bJcTez06ge_FANM/ |
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/jVLPT8IwFP5X6mGJHqRlCMEjwWSKw-HBgL2Yuj1mZXstbbeof71l2UFnhvTSfMnX78fro5xuKEdRy1w4qVAUHj_zyUs8vZ8MFxF7iJLkhj1Gq_DuKpyHLBrSBeWewHrOjB0UQrOcL3PKtXBvlxK3im60ASfTHbhW4IiDF5Dv-z2fUZ4qdPDh6AbLXGlLGowuYJkqwXrBgDkj0GplXNOgi0laCFkSiftKms-ebL-fdHFHohM_WT0NffzrUTiJFyPGxifF9w4ZeFjqQgpMIWDVwA5IrmowWHoKEZgR6wMAMZBXRZPEtrQMtDCuoaktEbmRaVW4ygA5r2wmLnpqnmTR0v61OP6LSd8a1ICZMj-anzQu6W-D7YoG7K-I3vHXcVHHt18xrFflempnZ9--u_a7/ |
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/jVJNTwIxEP0r9UCiB2lZhOARMdmI4OrBBHsxdXdYCrttmbYb_feWZWPWD5BeOjN5fW_edCinC8qVqGQunNRKFCF_4cPX2eh-2JvG7CFOklv2FD9Gd1fRJGJxj04pDwB24IzZjiHC-WSeU26EW11KtdR0YRCcTDfgGoIjCoFArrdbPqY81crBu6MLVebaWFLnynVYpkuwgTBEqA2xK2laIUHYeolQBqxt1x1gaYlQGdEGsPZsSSmU3zv_o--vt63wG327foz-h-3k8bkXbF_3o-Fs2mdscJJthyKDkJamkEKl0GG-a7sk1xWg2rVTi1snHIQmc1_se2hgGRiBrobpJRE5ytQXziOQc28zcXFgBCdJNLB_JY7_fnJofSpQmcaW85PGJcONqlntDvtNYjb8bVBUs5vRR79Y76Lx2SdY3saJ/ |
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/jVLPT4MwGP1X6oFED66FOTKPy0xQZIIHM-zFVNphHXxlbSHGv96KHIzKpJfmfXl5730_MMU5psA6WTIrFbDK4UcaPiXL29CPI3IXpekVuY-y4OYiWAck8nGMqSOQkbcinwqB3qw3JaYNsy_nEnYK540WVhZ7YQeBIw5OQL4eDnSFaaHAijeLc6hL1RjUY7Ae4aoWxgl6BGqOnHarwSCrUCeAKz1SHsk2wv27_CN-mj34Lv7lPAiTeE7IYlJ8qxkXDtZNJRkUwiPtzMxQqTqhoXYUxIAjY5kVLkLZVv16zEDjomHa9jS1Q6zUsmgrl1Og09ZwdjbS5iSLgfavxfEtpmNn8DXEb51PGpd0v4bhRD3yW6TZ0-dF1SXX74nYZvV2aVYnH8nBD_w!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRToMwFP2V-kCiD64dc2Q-kpmgyAQfzLAvpsId1kHbtYUYv95uIc5omPSl96Qn55x7bzHFOaaCdbxilkvBaoefafCSLO6DaRyRhyhNb8hjlPl3V_7SJ9EUx5g6Ahk4Idkr-Hq1XFWYKmbfLrnYSJwrDZYXW7C9wAkHJ8DfdzsaYlpIYeHD4lw0lVQGHbCwHillA8YJesS0StUczLEaSHB8_q5-RUmzp6mLcj3zgySeETIfFcVqVoKDjdNkogCPtBMzQZXsQIvGURATJTKWWUAaqrY-jNr0tBIU0_ZAkxvEKs2LtratBnTempJdDDQzyqKn_WtxeiPp0Eo7EKXUPzofNS7ubi367-aRvyJqS1_ndZfcfiawzpr1woRnXwzOcQw!/ |
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/jVLBTgIxEP2VethED9KyCMEjYrIRwcWDydqLqbulFnbb0k438veWTY2JZpFe2pm8vjdvZjDFBaaKtVIwkFqxOsSvdPK2nD5OhouMPGV5fk-es3X6cJPOU5IN8QLTACA9Z0aODKldzVcCU8Pg41qqjcaFsRxkueMQCU4oBAK53e_pDNNSK-CfgAvVCG0c6mIFCal0w10gTIjzxtSSu4RY7UEqEVMH1HJVaYtiGknlwPry6NP1FPnNhYv4KaZOc_0ylK9fhsHQ7SidLBcjQsZnGQLLKh7CJhTAVMkT4gdugIRuuVVNgCCmKuSAAUeWC193A3MRVnHDLHQwvUFMWFn6Grzl6NK7il31-D1LIsL-lTg917xvMWJnf5yf1S4Zbqvi0ibkL4nZ0fdx3S7vpodRvT2-ZhdfI-TmwQ!!/ |
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/jVLRTsIwFP2V-rBEH6RlCMFHxGQRweGDCfbF1O1SCltb2m6Rv7fMGhNluL7cntyTc-49uZjiFaaS1YIzJ5RkhcevdPQ2Hz-O-rOEPCVpek-ek2X8cBNPY5L08QxTTyAtb0KOCrFZTBccU83c5lrItcIrbcCJbAcuCJxx8AJiu9_TCaaZkg4-HF7JkittUYOli0iuSrBeMCK20roQYCOiWbYTkiMmc2Q3QmsPQv-AapC5MugUBx0nNGWTQMv03yZ-jxMCod_d5FcE6fKl7yO4HcSj-WxAyLBTBM6wHDws_WRMZhCRqmd7iKsajCw95cvfMQfIAK-KxtsGWg6aGdfQ1BoxbkRWFa4ygC4rm7OrliA6WQTavxbnLyFtO6WQ8s_mneISvhoZzjwif0X0jr4Pi3p-Nz4Miu3xN7n4BPE0F_8!/ |
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/jVJRT8IwEP4r9WGJPkjLEIKPiMkigsMHk9kXU7ejFrZrabtF_r2VTEMkQ_pyvct33_ddr5TTjHIUjZLCK42iDPkrH73Nx4-j_ixhT0ma3rPnZBk_3MTTmCV9OqM8AFjHmbBvhtgupgtJuRH-41rhStPMWPAq34BvCU4oBAK13m75hPJco4dPTzOspDaO7HP0ESt0BS4QRszVxpQKXMQUNlrlCmVb3JHfSoepn16aHSCPev8YTpcv_WD4dhCP5rMBY8OzDHsrCghpFQQF5hCxuud6ROoGLFYBQgQWxHnhgViQdblfiGthBRhh_R6mV0RIq_K69LUFclm7Qlx1zHeWRAv7V-L03tKuxTeAhbYHk5_1XCpEi-2njNgxidnw92HZzO_Gu0G5_r5NLr4ANIdg-A!!/ |
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/jVLRTsIwFP2V-rBEH6BlCMFHxGQRweGDyeyLKdulFLq2tN0if29ZZoKaKX1pT-7JOff0XkxxhqliteDMC62YDPiNjt8Xk6fxYJ6Q5yRNH8hLsoofb-NZTJIBnmMaCKTjTMlJIbbL2ZJjapjf9oTaaJwZC17ke_CtwB8OQUDsDgc6xTTXysOHx5kquTYONVj5iBS6BBcEI-IqY6QAF5F8yyyHNcv3AUiDeqipHdFZoaO7LxGcfeN2ifyIkK5eByHC3TAeL-ZDQkYXRfCWFRBgGZyZyiEiVd_1Edc1WFUGCmKqQM4zD8gCr2QzItfSCjDM-oamN4hxK_JK-soCuq5cwW46gl5k0dL-tfh7kmnXKtSgCm3Pkl_0XSLcVrVrGpHfImZP1yNZL-4nx6HcnV7Tq0-k7CnZ/ |
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/jZLNTgIxFIVfpS4m0YW0DEJwiZhMRHBwYTJ2Y-q0lEKnLf2Z6NtbYIwGHKSr3pub75zTW4hhAbEiteDEC62IjPUrHrxNh4-D7iRDT1me36PnbJ4-3KTjFGVdOIE4DqCWM0JbQmpn4xmH2BC_vBZqoWFhLPOiXDPfAE4oRIBYbTZ4BHGplWcfHhaq4to4sKuVTxDVFXMRmCAXjJGCuW2vXANijBbKV3HqjxYgigJXLhkNUije4vUbCYsj5HHrEHkQL5-_dGO82146mE56CPXPiuctoSyWVfRBVMkSFDquA7iumVU_qp54BizjQe7W55oxygyxe3N6AQi3ogzSB8vAZXCUXLXEPkuiGftX4vSW87ZvUjNFtf2V_KzniquIppsvnKBjiFnj976sp3fDz55cbW-jiy8cx6av/ |
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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