1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLPT8IwFP5XetkRWjYheCSYLE5weDCZvZi6dbW4vY7udYH_3m54UQKZp-blffl-vVJOM8pBdFoJ1AZE5ec3vnjfLJ8WsyRmz3GaPrCXeBc-3oXrkMUzmlB-A5CynkHvDwe-ojw3gPKININamaYlwwwYMO1fCz-aAeskFMb6dd1UWkAuA9ZDNTgNiignrAA8kRYFytoTkAkpnSWNNYXLse0lQ7tdbxXljcDPiYbS0OyClWb_Yv2TNN29znzS-yhcbJKIsfmopGhFIX8lc9N2SpTpfAGDqoDi7IFYqVw1lNL6AqRFXer8PA8olC321q08OG0Hz9eyjxLxfYwUuX10_yvGVFGYuufOAyYLfcV3v2m--MfpuDxF1X5edZvVNx9DPHM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLPT8IwFP5XetkRWoYQPBJMFhEcHkxmL6RuXS1ur6N7XeC_tyte0Ejm5TUv_fL9aimnGeUgOq0EagOi8vsbn-83i6f5ZJ2w5yRNH9hLsosf7-JVzJIJXVN-A5CynkEfjke-pDw3gPKENINamaYlYQeMmPanhW_NiHUSCmP9dd1UWkAuI9ZDNTgNiignrAA8kxYFytoTkBEpnSWNNYXLse0lY7tdbRXljcCPkYbS0OwXK83-xfojabp7nfik99N4vllPGZsNSopWFPIqmRu3Y6JM5wsIqgKKiwdipXJVKKX1BUiLutT5ZQ8olC321q08Om2D57-yDxLxfQwUuf3o_lcMqaIwdc-dR0wWOowhSTwsjGts88nfz6fFeVodZlW3WX4BUg6nYQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJBbsIwEPyKLzmCTSiIHhGVolJo6KFS6kvlJsY1TdbBWUfw-zqmF0Cg9LLWrkczO2NTTjPKQbRaCdQGROn7Dz79XM1epqNlwl6TNH1ib8kmfn6IFzFLRnRJ-R1AyjoGvdvv-Zzy3ADKA9IMKmXqhoQeMGLanxb-NCPWSiiM9ddVXWoBuYxYB9XgNCiinLAC8EgaFCgrT0AGZOssqa0pXI5NJxnb9WKtKK8Ffg80bA3Nrlhp9i_WC6fp5n3knT6O4-lqOWZs0sspWlHIM2du2AyJMq0PIKgKKE47ECuVK0MojQ9AWtRbnZ_6gELZYLe6lXunbdj5lvdeIj6PniL3H93_ij5RFKbquPOIyUKHciZyPbnhzcNCucBeTeof_nU8zI7jcjcp29X8F8BdZxA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBU8IwEIX_Si49QkIRBo8MznREsHhwpubixDaNwXZTkk2Ff29avKgDU0-ZTTbv7fsSymlGOYhWK4HagKhC_cLnr5vFw3yyTthjkqZ37CnZxfc38SpmyYSuKb_SkLJOQe8PB76kPDeA8og0g1qZxpG-BoyYDquFb8-ItRIKY8Nx3VRaQC4j1rVq8BoUUV5YAXgiDgXKOgiQESm9JY01hc_RdZax3a62ivJG4PtIQ2lo9keVZv9S_ZU03T1PQtLbaTzfrKeMzQYlRSsK-SOZH7sxUaYNAHpXAcV5BmKl8lUPxQUA0qIudX6u-y6UDrvRrTx4bfuZL2UfZBJ4DDS5_ujhVwxBUZi6084jJgsdMeebwERaF7iD_CRoSNi_kKc_uXCj-eBvp-PiNK32s6rdLL8ABR6iNA!!/ |
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/lVJNb8IgGP4rXDwqWKdxR-OSZk5Xd1jScVmQIqLtS-Wj0X8_irvooulO5Akvz9cLpjjHFFijJHNKAysD_qKT7-X0bTJcpOQ9zbIX8pGuk9enZJ6QdIgXmD4YyEjLoPbHI51hyjU4cXI4h0rq2qKIwfWICqeBX80eaQQU2oTrqi4VAy56pB1V4BVIJD0zDNwZWcecqAIB6qOtN6g2uvDc2VYyMav5SmJaM7frK9hqnP9hxfm_WG-SZuvPYUj6PEomy8WIkHGnpM6wQlwl8wM7QFI3oYCoyqC4eEBGSF_GUmwoQBintopfcJxywrrWuhFHr0z0fC97J5HQR0eRx0sPv6JLFYWuWm4eSwFba-Oi7i1GfMeMFBvGD_fiXT-4xVcE9YFuzqfpeVTux2WznP0Ajjnkhg!!/ |
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/lVLPT8IwFP5XeuEoLUMIHgkmiwgODyazF1O3Uovb62jfFvbf2xUvzEDmqfnS1-_XK-U0pRxEo5VAbUAUHr_z-cdm8TyfrGP2EifJI3uNd9HTfbSKWDyha8pvDCSsY9CH45EvKc8MoDwhTaFUpnIkYMAR0_608Ks5Yo2E3Fh_XVaFFpDJEetGNdQaFFG1sAKwJQ4FytITkDuyry2prMnrDF0nGdntaqsorwR-3WnYG5r-YaXpv1h7SZPd28QnfZhG8816ythsUFK0IpcXyeqxGxNlGl9AUBWQnz0QK1VdhFKcL0Ba1HudnXGYQumws27lsdY2eL6WfZCI72OgyO2l-18xpIrclB13FkoBVxmLQbePSVYIXRINnYH2SsDLJ33co6i--Wd7WrTT4jArms3yB4kuCJE!/ |
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/lVLNT8IwFP9XeuEILUMIHgkmiwgODyazF1O3Uorba-nHAv-93UYMoJJ52nvt2--rD1OcYgqskoI5qYAVoX-jk_fl9GkyXMTkOU6SB_ISr6PHu2gekXiIF5jeGEhIjSB3-z2dYZopcPzgcAqlUNqipgfXIzJ8DZw4e6TikCsTrktdSAYZ75F6VIKXIJDwzDBwR2Qdc7wMAKiPNt4gbVTuM2drysis5iuBqWZu25ewUTj9gYrTf6FeOU3Wr8Pg9H4UTZaLESHjTk6dYTm_cOYHdoCEqkIADSuDvNWADBe-aEKxIQBunNzIrO2bKcetq6UbvvfSNJr_8t6JJOTRkeT2o4et6BJFrsoaOwuVURrZrdRn5QXh-XnYlLKVpjQ3J6UlA99u6y_mv_89K69C6wavP-nH8TA9jorduKiWsy_6Uzhv/ |
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/lVLLboMwEPwVXzgmdqCJ0mOUSqhpUtJDJepL5YJxncKamDVK_r6G9NIHET1Zuzua2Zk15TSlHESrlUBtQJS-fuGL1-3yYTHbxOwxTpI79hTvw_ubcB2yeEY3lF8BJKxj0Ifjka8ozwygPCFNoVKmbkhfAwZM-9fCl2bAWgm5sX5c1aUWkMmAdVANToMiygkrAM-kQYGy8gRkQgpnSW1N7jJsOsnQ7tY7RXkt8H2ioTA0_cVK03-x_nCa7J9n3ultFC62m4ix-SinaEUuvzlz02ZKlGl9AL2qgPyyA7FSubIPpfEBSIu60Nml7lEoG-xWt_LotO13HvI-SsTnMVLk-tH9rxgTRW6qjjsLGFS550dnvSYacjnUQHvA4AD273b9wd_Op-U5Kg_zst2uPgFITM5h/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJfT8IwEP8qfdkjtAwh-EgwWURw-GAy-2LqVmpxu472usC3txtGogYyn3qXu_z-XSmnGeUgGq0EagOiDP0Ln76uZg_T0TJhj0ma3rGnZBPf38SLmCUjuqT8ykLKWgS92-_5nPLcAMoD0gwqZWpHuh4wYjq8Fr44I9ZIKIwN46outYBcRqxd1eA1KKK8sALwSBwKlFUAIAOy9ZbU1hQ-R9dSxna9WCvKa4HvAw1bQ7M_qDT7F-ovp-nmeRSc3o7j6Wo5ZmzSyylaUcgfzvzQDYkyTQigYxVQnDQQK5Uvu1BcCEBa1Fudn_puC6XDVrqVe69tp_mS914kIY-eJNePHn5FnygKU7XYecScr0Mc0p2rCzbO4--q_uBvx8PsOC53k7JZzT8BSa5AZw!!/ |
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/lVI7b8IwEP4rXjKCTSiIjohKUSk0dKiUekFuYlLT5Bzsc0T-fZ2QDn2hdLLufP5eZ8ppQjmIWuUClQZR-PqFz_ebxcN8so7YYxTHd-wp2oX3N-EqZNGErim_MhCzFkEdTye-pDzVgPKMNIEy15UlXQ0YMOVPAz1nwGoJmTb-uqwKJSCVAWtHFTgFOcmdMAKwIRYFytIDkBE5OEMqozOXom0pQ7NdbXPKK4FvIwUHTZMfqDT5F-o3p_HueeKd3k7D-WY9ZWw2yCkakckvztzYjkmuax9Axyogu2ggRuau6EKxPgBpUB1Ueqm7KZQWW-lGnpwynea_vA8i8XkMJLm-dP8rhkSR6bLFTgNmXeXjkN6l0a5l61sN6XfWt4kCi8Yv46L2V6efWDTpH_Wt61jVO39tzotmWhxnRb1ZfgD_SKZm/ |
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/lVJNb8IgGP4rXHpUsE7jjsYlzZyu7rCk47KwFhFtASk09t8PsDu4qelO5M375Pl6gRhmEAvScEYMl4KUbv7A08_V7GU6WiboNUnTJ_SWbOLnh3gRo2QElxDfAaTIM_D98YjnEOdSGHoyMBMVk6oGYRYmQty9WnSaEWqoKKR260qVnIicRshDubBcMMAs0USYFtSGGFo5AjAAW6uB0rKwuam9ZKzXizWDWBGzG3CxlTD7wwqzf7H-Sppu3kcu6eM4nq6WY4QmvZIaTQp6kcwO6yFgsnEFBFUiirMHoCmzZSildgVQbfiW5-c5oAytjbeu6dFyHTzfyt5LxPXRU-T-0d2v6FNFISvPnUeotsrVQV1KRfKDVwv-dlwpN3T7FnQHvIYBPqaugu8bFfyIwOwaQbfvL6IO-Ks9zdpxuZ-UzWr-DXlYivU!/ |
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/lVLRTsIwFP2VvuwRWoYQfCSYLM7h8MFk9sXUrdTi1o72dmF_bzfQqAQyn5p7e3rOPacXU5xhqlgjBQOpFSt9_ULnr8niYT6JI_IYpekdeYo24f1NuApJNMExplcAKekY5G6_p0tMc62AHwBnqhK6tqivFQRE-tOok2ZAGq4Kbfx1VZeSqZwHpINK5aQSSDhmmIIWWWDAK0-ARmjrDKqNLlwOtpMMzXq1FpjWDN5HUm01zs5YcfYv1j9O083zxDu9nYbzJJ4SMhvkFAwr-C9nbmzHSOjGB9CrMlUcZ0CGC1f2oVgfADcgtzI_1j0KuIVudMP3Tpp-5kveB4n4PAaKXP90vxVDoih01XHnAbGu9nFw2y1Co2Xu9U7NFn13Ljj7eouzH8izt_UHfWsPi3Za7mZlkyw_AShoBGo!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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 |
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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/lVJPb8IgFP8qXHpUsE7jjsYlzbq6usOSjsvCWkS0hQqPRr_9aN1inNF0J_Iej9-_B6Y4w1SxRgoGUitW-vqDTj-T2ct0FEfkNUrTJ_IWrcLnh3ARkmiEY0zvDKSkRZDb_Z7OMc21An4AnKlK6NqirlYQEOlPo344A9JwVWjjr6u6lEzlPCDtqFROKoGEY4YpOCILDHjlAdAArZ1BtdGFy8G2lKFZLpYC05rBZiDVWuPsChVn_0L94zRdvY-808dxOE3iMSGTXk7BsIJfOHNDO0RCNz6AjpWp4qQBGS5c2YVifQDcgFzL_FR3U8AttNIN3ztpOs23vPci8Xn0JLm_dP8r-kRR6KrFzgNiXe3j4Pa8-Q3Pd6W0cN25YfAX4rzm84OrTr2jX8fD7Dgut5OySebfEoBVXA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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