1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBTsMwEPxKLjlSuylU5VgVKSKkpBxQgy_IOFt3abJObacCXo9TuABqyckaeXZmdpYJVjJB8oBaejQk64CfxPQ5n91Nx1nK79OiuOEP6Sq5vUwWCU_HLGPiPCEoJHa5WGomWum3F0gbw0qosP_B1_1ezJlQhjy8eVZSo03roiMmH_PKNOA8qpj3E7_MitXjOJhdT5Jpnk04vxok6a2sIMCmrVGSgph3IzeKtDmApSZQIklV5Lz0EFnQXX3swsVcgfW4QfWFjyzfhyMdePsOLfTT7sTGg0xYOdTkfO8FH1QFhtfS961jfgCqjP1RTQNWbUMIdBC1Uu36HLrDCmokOLXqHx1W_qPT7sTL--Qjh_WqWc_c_BN1-t4_/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPyVXHIsNqEgekRUikqhoYdKwZfKchazkKyD7UTt39dJe6EPmstaI41nZsdmguVMkGxRS4-GZBnwTsxe1_PH2XiV8qc0y-75c7pNHm6TZcLTMVsxcZ0QFBK7WW40E7X0hxukvWE5FNiPyMK5QQsVkHcdF4_ns1gwoQx5ePMsp0qb2kU9Jh_zwlTgPKqYh-v9uNT4FijbvoxDoLtJMluvJpxPB5l4KwsIsKpLlKQg5s3IjSJtWrDU-USSish56SG466bs-3IxV2A97lF94p7lu7ikf2z6SyuDTFg-1OT622R8UBUYTktf_yHmLVBh7EU1FVh1CCHQQVRLdepy6AYLKJHgr1V_6LD8H536JHZzP3-flMdp2a4XH_jSbic!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VXnqEhCKMHh2c6YitxYMzbS5OTJew0m5KmqL-vaF6QRB72czb2bz39iVMsJwJknvU0qEhWXlciPlLcv0wnyxj_hhn2R1_ilfR_VW0iHg8YUsmLg94hsimi1Qz0Ui3GSGtDcuhxL4EFnYdWqiBXHuuwwp82-3ELRPKkIMPx3KqtWnaoMfkQl6aGlqHKuT-el-OOE47v01nq-eJN30zjebJcsr5bJCss7IED-umQkkKQt6N23GgzR4sHXQCSWXQOunAq-uu6jP1dhRYh2tU37ifcocFSJ_sfia5QSIsHypy-f0yPigK9Kelnz8T8j1QaexRNDVYtfEmsIWgkWp78KE7LKFCgr9WPeFh-T88zVYUq2SdulkxEq-f71--129U/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS8KWynCUsJOtgO2n7-5q0lxZBc7LGmp2ZHZtLnnFJqsVCeTSkyoC3cvq2mj1NR8tEPCdp-iBekk38eBcvYpGM-JLL24SgENv1Yl1wWSu_HyDtDM8gR565pq5LBOvYgBG8M29Yd8-3eDid5JxLbcjDh-cZVYWpHesw-UjkpgLnUUciTETiitKfcOnmdRTC3Y_j6Wo5FmLSy8pblUOAVXBQpCESzdANWWFasFQFClOUM-eVB2ahaMquOxcJDdbjDvU37lj-HJqKwDs1aOE87a401MuEZ31Nbr9TKnpVgeG09PM3ItEC5cb-qqYCq_chBDpgtdLHc46iwRxKJLi26oUOz_7RqY9yO_Ozz3F5mJTtav4FF6A4gQ!!/ |
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/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClcp3FGJJ1sJ2o_fs6aS-kguZkjTR-M9415TSjHEWjlfDaoCiC3vHZ-3r-PBuvEvaSpOkje0228dN9vIxZMqYrym8bAiG2m-VGUV4Jf7jTuDc081agq4z1XVBfE3kQVsGHkCfXAvTxfOYLyqVBD5-eZlgqUznSafQRy00JzmsZsUtQX1-Ae9XT7ds4VH-YxLP1asLYdFBy4OcQZFkVWqCEiNUjNyLKNGCxDBYiMCcuxAOxoOqi6-EiJsF6vdfyR3cu374BVfCda22hve2uzG9QCM2GhtzeYsoGjUKH0-Lvz4lYA5gbezGaEmxYAObaAanCDtoeqtY5FBrh2lP_cGj2D6c68d3cz78mxXFaNOvFN1t3u6s!/ |
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/jZLBbsIwEER_xZcci00oiB4RlaJSaOihUvClshwTFpx1sJ2o_H2dtBdSQXOyRhrPvF2bcppRjqKBQngwKHTQOz77XM9fZ-NVwt6SNH1m78k2fnmMlzFLxnRF-X1DSIjtZrkpKK-EPzwA7g3NvBXoKmN9V9TXRGoBJQE812AvbQQcz2e-oFwa9OrL0wzLwlSOdBp9xHJTKudBRuw6qq970T38dPsxDvhPk3i2Xk0Ymw7qDg25CrKsNAiUKmL1yI1IYRplsQwWIjAnLgAoYlVR647ERUwq62EP8kd3Lt9OgUXwtYCqve1u7HBQCc2Gltx_yZQNWgWE0-Lv74lYozA39mo1pbLyECDAKVIJeWo5ihpypQHVrVH_5NDsn5zqxHdzP79M9HGqm_XiGzd9rxg!/ |
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/jZLRT8IwEMb_lb7sEVqGEH00mCwiOHwwGX0xtTtGZbuWtkP97-0Ak4GKe-rdpbnv9305ymlGOYqdKoRXGkUZ-iUfv8yuH8aDacIekzS9Y0_JIr6_iicxSwZ0SvnlD2FDbOeTeUG5EX7dU7jSNMutNsStlWmVxMK2VhYqQO_acw-2ckRgTrQBu0dzpBJYHwDV23bLbymXGj18eJphVWjjyL5HH7FcV-C8kqH63tkqT2Tb80uyZ7bTxfMg2L4ZxuPZdMjYqBOXtyKH0FamVAIlRKzuuz4p9A4sNjh7ceeFhwBZ1OWBIWISrFcrJY9MzS_fOMTiLMNfs-8kQrOuIpcvIGWdolDhtXi8uojtAHNtT6KpwMp1gFAOiBFy03AUtcqhVAh_Wf2xh2b_7DEbvlzMVnM_Wvb46-f7F-wyuBY!/ |
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/jVLLbsIwEPwVX3IsNqEgeqyoFJVCQw-Vgi-VlSzGkKyDvYnav68DvfQRmpM1q_HM7Nhc8oxLVK3RioxFVQa8lbO31fxpNl4m4jlJ0wfxkmzix9t4EYtkzJdcXicEhditF2vNZa1of2NwZ3mGVcEcUOPQM7KsBSys6x3zrTmcTvKey9wiwTt1TG1rz84YKRKFrcCTySPxp0bP-Gf8dPM6DvHvJvFstZwIMR3kTU4VEGBVl0ZhDpFoRn7EtG3BYRUoTGHBPCmCEEE35bldH4kcHJmdyS_4zKJuC9SBd2qMg-627-lwkAnPhppcf8lUDKrChNPh1--JxKXlb9VU4PJ9CGE8sFrlxy6HbkwBpUHoW_WXDs_-0amPcjun-cekPEzLdnX_CUTT3Ko!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPyVXHIsdkJB9IioFJVCQw-Vgi-V5SxmIVkH24nav6-hrfoSNCfvSLMz47GZYAUTJDvU0qMhWQW8FuPnxeR-nMwz_pDl-S1_zFbp3XU6S3mWsDkTlwlBIbXL2VIz0Ui_vULaGFa4tmkqBPd9YmvcHQ5iyoQy5OHFs4JqbRoXnTD5mJemBudRxfxz7Wv6HSVfPSUhys0wHS_mQ85HvRy8lSUEWAdNSQpi3g7cINKmA0t1oESSysh56SGyoNvq1FSIocB63KB6xyeWP2YlHXiHFi0ct92ZPnqZsKKvyeVXyXmvKjCclj5-Qsw7oNLYH9XUYNU2hEAHUSPV_phDt1hChQTnrvpHhxX_6DR7sZ74yeuw2o2qbjF9A9fwh1s!/ |
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/jVJbT8IwFP4rfdkjtAwh-mgwWURw-GAy-mJqdyhHtnb0gvLv7XAmRgPuqflOTr9bSzktKNfigEp4NFpUEa_59GVx_TAdzTP2mOX5HXvKVun9VTpLWTaic8ovL0SG1C5nS0V5I_x2gHpjaOFC01QIjhbWBI9adaMjOYAujSXdmKB23gbZ2nEtF77t9_yWcmm0hw9PC10r0zhywtonrDQ1OI8yYd8aCevIutFljV-B8tXzKAa6GafTxXzM2KSXCW9FCRHW0YDQEhIWhm5IlDmA1XVcIUKXxHnhgVhQoTr1HZ1KsB43KL_wacu3caJLC_uAFtrb7kyrvURo0Vfk8tvmrFcVGE-ru_-UsK76n9XUYOU2mkAHpBFy1_pQAUuoUMO5qH94aPEPT7Pj69Vis_ST9YC_Ht8_AeWmems!/ |
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/jVJdT8IwFP0rfdkjtAwh-mgwWURw-GAy-mJqdzeubF1pO5R_bzemMQq4p-bknp5z7gflNKFciT3mwmGlROHxmk9fFtcP09E8Yo9RHN-xp2gV3l-Fs5BFIzqn_DLBK4RmOVvmlGvhNgNUWUUTW2tdIFiaaCG3qHIiVErsBrX2oKsfyB5UWhlyikMaIVO2QRsTfNvt-C3lslIOPhxNVJlX2pIWKxewtCrBOpQB-zIP2Cnhrt7f_NcI4tXzyI_gZhxOF_MxY5Ne6ZwRKXhY-mRCSQhYPbRDkld7MKr0lKO_Ew6IgbwuWm_fggTjMEN5xC3LNX36kAZ2NRpoftsze-hlQpO-JpevIWa9RoH-Naq7wIB1a_g5mhKM3PgQaOF7PXmNKRSo4Fyrf3Ro8o-O3vL1apEt3WQ94K-H90_alXtm/ |
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/jVLBUsIwFPyVXnqUhCKMHh2c6Yhg8eBMycWJ6SM8aV9Kklb5ewOigzpgT5l9s9ndtwkTLGeCZItaejQky4AXYvQ8vbof9Scpf0iz7JY_pvPk7jIZJzztswkT5wlBIbGz8UwzUUu_ukBaGpa7pq5LBMdypNagQtKH4TY6mrAFvm424oYJZcjDu2c5VdrULtpj8jEvTAXOo4r5l2bMvxUOw2PNX4Gz-VM_BL4eJKPpZMD5sJOpt7KAAKtgKElBzJue60XatGCpCpRIUhE5Lz1EFnRT7vsMyRRYj0tUn3jP8rv4pANv06CF3W13orVOJizvanL-7TLeqQoMp6XDf4l5C1QY-6OaCqxahRDoIKqlWu9y6AYLKJHg1Kp_dFj-j069Fov5dDnzw8WFeNm-fQDh_QY_/ |
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/jVLRTsIwFP2VvuwRWoYQfTSYLCI4fDDZ-mLKdimV7ba0Hcrf201NRAPuqTnp6Tn3nFvKaUY5ioOSwiuNogo459OXxfXDdDRP2GOSpnfsKVnF91fxLGbJiM4pv0wICrFdzpaSciP8dqBwo2nmGmMqBY5mxVZYCWtR7AKoDBmQ7u5ITi5orl73e35LeaHRw7unGdZSG0c6jD5ipa7BeVVE7Fs8Yj80InZO_FeEdPU8ChFuxvF0MR8zNunl7q0oIcA6OAssIGLN0A2J1AewWAcKEVgS54UHYkE2VddwOyJYrzaq-MQdy7c5UAbevlEW2tfuTI-9TELJPU0ubzNlvapQ4bT49YMidgAstT2ppgYbFoClckBM2EE7h2xUCZVCOBf1jw7N_tExO56vFpuln-QDvj6-fQCuaakl/ |
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/jVLBUsIwFPyVXnqUhCKMHh2c6Yhg8eBMm4sTk0eItC8hSVH_3hT1IAj2lNnMZnffvhBGSsKQ77TiQRvkdcQVmzzPr-4nw1lOH_KiuKWP-TK7u8ymGc2HZEbYeUJUyNxiulCEWR7WFxpXhpS-tbbW4ElpWyfW3ENinAT31wWp9Ot2y24IEwYDvAdSYqOM9ckeY0ipNA34oEVKf4RTeqBzdHEYvVg-DWP061E2mc9GlI57OQfHJUTYRFeOAlLaDvwgUWYHDptISTjKxAceIHGg2nrfbEwjwAW90uIL71mhmwFV5G1b7aB77U_018uElH1Nzm-xoL2q0PF0-P1zUroDlMb9qqaBbgModVyC5WLT5VCtllBrhFOjHumQ8h8du2HVcr5ahHF1wV4-3j4BNTZwNw!!/ |
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/jVJNTwIxEP0rvexRWhYhejSYbERw8WCy9GJqO5TKblu6s6j_3i5ijIC4xzeZvK8ZymlBuRVbowUaZ0UZ8YKPnqdX96P-JGMPWZ7fssdsnt5dpuOUZX06ofz8QmRIw2w805R7gasLY5eOFnXjfWmgpoVyck2E985YrMDiiRERVpFarkA1pbG6pTSvmw2_oVw6i_COtLCVdr4mO2wxYcpVUKORCfuWamcHUsejQ6mDePn8qR_jXQ_S0XQyYGzYyQsGoSDCKvoQVkLCml7dI9ptIdgfVRQIJIBuyl370Z2EgGZp5BfebWGbyuq4t2lMgH1jJzvuJEKLriLnL52zTlXEmqOd_XclbAtWufCrmgqCXEUTpgbihVy3PnRjFMR7wF9Rj3ho8Q-PX_PFfLqc4XBxwV8-3j4BgAX4IQ!!/ |
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/jVLBUsIwFPyVXHqEhCKMHh2c6VjB4sGZNhcnpo_wbJuUJEX9ewPq6IBgT5l9s9ndtwnlNKdciy0q4dFoUQdc8OnT_PJuOkoTdp9k2Q17SJbx7UU8i1kyoinl5wlBIbaL2UJR3gq_HqBeGZq7rm1rBEfzLejSWCLXIKsanf9rQgt82Wz4NeXSaA9vYaQbZVpH9lj7iJWmAedRRuxbOmKHQseTw_jZ8nEU4l-N4-k8HTM26eXtrSghwCb4Ci0hYt3QDYkyW7C6CRQidEmcFx6IBdXV-3ZDQAnW4wrlJ96z_G4LrQJv06GF3W13osNeJjTva3L-JTPWqwoMp9Vfv-en71_VNGDlOoRAB6QVstrlUB2WUKOGU6se6dD8H5224sVyvlr4STHgz--vH4p7OhM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBbsIwDP2VXnocCWUgdkRMqsZgZYdJJZcpSk0wtE5J0mr7-6WwHTYE68XWk57fe7aZYDkTJFvU0qMhWQa8EZP35fR5Mlyk_CXNskf-mq6Tp_tknvB0yBZM3CYEhcSu5ivNRC397g5pa1i-N8b-VLbB_fEoZkwoQx4-PMup0qZ20QmTj3lhKnAeVcy7kXP9a52t34bB-mGUTJaLEefjXsreygICrOoSJSmIeTNwg0ibFixVgRJJKiLnpYfIgm7K02VczBVYj1tUZ3xi-S4j6cA7Nmihm3ZX9u9lwvK-Jre_kPFep8DQLX1_PuYtUGHsr9NUYNUuhEAHUS3VocuhGyygRIJrq17osPwfnfogNlM__RyV-3HZLmdfwAy4qA!!/ |