1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBRT4MwEMe_Sl943FpACT4uMyHiJvPByPpimlK7KlxZexD37QX0Rc0WfGouvbvf_f6U05JyEL3RAo0FUQ_1nicvm_Q-CfOMPWRFccses110dxWtI5aFNKf8QkPBxg2R2663mvJW4GFh4NXSsldQWUekbdraCJCKltICGugMaKI74QTgiXgUqBoFSBZECn9olFOkdbbqJPpxtXk7HvmK8nFYfSAtodG29WSqAQNmhtfBt07A_nAD9n_uZechlDmHVbZRHo0MmKrMmZTGn1-wYvcUDrCbOEo2eczY9SwYOlGpH9bd0i-Jtv0QzuQpoPqyJk7prp4C82fOmjfbvvN9iukprvvmOfWrTyK_EeY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBBb4MwDIX_Si4c2wRYK3asOgmN0dEdJtFcpgiyNB04NDFo_fdL2S7d1IpdbFl69nv-KKcl5SAGrQRqA6Lx844v3_LkaRlmKXtOi-KBvaTb6PEuWkcsDWlG-Q1Bwc4XIrtZbxTlncD9TMO7oeUgoTaWVKbtGi2gkrSsDKCGXoMiqhdWAJ6IQ4GylYBkRirh9q20knTW1H2F7nxaH45HvqL8vCw_kZbQKtM5Ms6AAdO-W_h5J2B_fAP2f9_bP3soU4LVppUOdRUwWeuxECuPvbajr7vCzcvGcqn9FajYvoY-0H0cLfMsZmwxKRBaUcsLMv3czYkygwc4shBQf5Px7qpvRqjXgk7b7T74LsHkFDeHRTPkqy-9XTcE/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZDBTsMwDIZfJZcet6QtTOOIhlRRNjoOSF0uKLQhC7ROm7iDvj1p4cKmTeViy5bt__dHOc0pB3HQSqA2ICpf7_jiZb18WIRpwh6TLLtjT8k2ur-KVhFLQppSfmEgY8OFyG5WG0V5I3A_0_BmaH6QUBpLClM3lRZQSJoXBlBDp0ER1QkrAHviUKCsJSCZkUK4fS2tJI01ZVegG07r97blt5QPy_ILaQ61Mo0jYw0YMO2zhd93AnaiG7D_617-2UOZYqw0tXSoi4DJUo-BWNl22o667rRzhqQfG8PR7EnnyHS2fQ696Zs4WqzTmLHrSabRilL-odfN3Zwoc_CQR14Cyh96Xl111Qj-nPVpu80H3y1x2ceVmvHX_vMb_AI1ZQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBUsIwEIZfJZceIaEIg0cGZzrWYvHgTMnFybRrCLabkmyrvL2helEHBk-ZTbL7f_txyQsuUfVGKzIWVR3qrZy_ZIuH-SRNxGOS53fiKdnE9zfxKhbJhKdcXviQi9OE2K1Xa81lq2g3MvhqedEDVtax0jZtbRSWwIvSIhnsDGqmO-UU0pF5UgQNILERK5XfNeCAtc5WXUn-NNrsDwe55PLUDB_EC2y0bT0baqRImHA6_F4nEn9yI_H_3Ms7BynXgFW2AU-mjARUJhK-awMROB8SEd4ZWRbuz9gbXs50_ILLN8-TAHc7jedZOhVidhUcOVXBD0vd2I-Ztn2QOXhRWH1ZYg50Vw-C_Rnc63rbN7ld0OI4rfezus-Wn8Cnvgk!/ |
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/lZAxb8IwFIT_ipeMYBMKoiOiUtQ0NHSoFLxUruMaQ_Ic7Jeo_PuatAsgEJ2sk3x33zvKaUE5iM5ogcaCqIJe8-lHNnuZjtKEvSZ5_sTeklX8_BAvYpaMaEr5jQ85OybEbrlYasobgZuBgS9Li05BaR2Rtm4qI0AqWkgLaKA1oIluhROAB-JRoKoVIBkQKfymVk6RxtmyleiP0Wa73_M55Uez-kZaQK1t40mvASNmwuvg75yIXfRG7P-9t28Oo9wDVtpaeTQyYhg6fWMd9pTnmsiNcFp9CrnzV8Y8NZzrk4Az9Hz1Pgroj-N4mqVjxiZ3oYf8Up1s2A79kGjbhan71QSUvxsSp3Rb9RzX6O_zNju-nuHsMK62k6rL5j-dwAuK/ |
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/lZAxb8IwFIT_ipeMYBMKSkdEpagpNHSoFLxUluMa0-Q52C9R-fc1aReCQHSyTvLdfe8opwXlIDqjBRoLogp6y-cfq-RlPslS9prm-RN7Szfx80O8jFk6oRnlNz7k7JQQu_VyrSlvBO5GBj4tLToFpXVE2rqpjACpaCEtoIHWgCa6FU4AHolHgapWgGREpPC7WjlFGmfLVqI_RZv94cAXlJ_M6htpAbW2jSe9BoyYCa-Dv3MidtEbsf_33r45jHIPWGlr5dHIiGHo9I112FMONZGVMDUxcGiNO16Z89wy1IOIAX6-eZ8E_MdpPF9lU8Zmd-GHhlKd7diO_Zho24W5--UElL87Eqd0W_Uk_gr_fd7mi28TTI7Taj-rutXiB4e4eT8!/ |
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/lZFNT8MwDIb_Si47bklbmMYRDalibHQckLpcptCGLNA4WT4G-_ekHUIdH9M4xbZi-31eY4pLTIHtpGBeamBNzFd0vJ5P7sbJLCf3eVHckId8md5epNOU5AmeYXriQ0HaCaldTBcCU8P8ZijhWeNyx6HWFlVamUYyqDguKw1eQpAgkAjMMvB75DzzXHHwaIgq5jaKW46M1XWovGtHy5ftll5j2jbzd49LUEIbh7oc_IDI-Fr4xBmQH3sH5P97TzNHU84RVmvFnZdVjKw2yG2k6YXI8m2QttPg-vVIoxxiUCNtuO24HFIMwuFYv1j91dsLj8b366fGf8Mulo9JxL7K0vF8lhFyeRa2t6zmR_6HkRshoXfxTJ3j7fLO_yhShOag4Q-283rNK11N_GSfNWJIn_ZvHx7DHAE!/ |
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/lZE9b4MwEED_ihfGxIY0iI5RKqGmpKRDJeKlssB1nMKZ2Adq_n2BdGkbIjpZd7qPd8-U04xyEK1WArUBUXbxnodvSfQU-puYPcdp-sBe4l3weBesAxb7dEP5jYKU9RMCu11vFeW1wMNMw7uhWSuhMJbkpqpLLSCXNMsNoIZGgyKqEVYAnolDgbKSgGRGcuEOlbSS1NYUTY6uH62PpxNfUd43y0-kGVTK1I4MMaDHdPda-D7HY3_2euz_e2_f3EmZAlaYSjrUucegKoiV2FhwBA25II6kR3SO1F5P_8JPd69-h3-_CMJks2BsOQkfrSjkD4_N3M2JMm2nezAnoLh47BBUUw5f4Eb4p_XWH3wfYXRelMdl2SarLy6KwPo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBRT4MwEID_Sl943NqBI_i4zISITOaDCeuLaaB2nXBl7UHcvxfQuKjZgk-9y_XuvvsopznlIDqtBGoDourzHQ9f0ughXCQxe4yz7I49xVv__sZf-yxe0ITyKx8yNkzw7Wa9UZQ3AvczDa-G5p2E0lhSmLqptIBC0rwwgBpaDYqoVlgBeCIOBcpaApIZKYTb19JK0lhTtgW6YbQ-HI98RfnQLN-R5lAr0zgy5oAe0_1r4escj_3Z67H_771-cy9lClhpaulQFx5zbdPDSHeOLkg7l7-jXyjZ9nnRo9wGfpgmAWPLSShoRSl_OGnnbk6U6Xp1owUB5acTYqVqq1HnJcppvc0b30UYnYLqsKy6dPUBiqaNjw!!/ |
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/lZExT8MwEIX_ipeMrd0UojKiIkWElpQBKfVSmcS4huSc2udC_j1uCQMgojBZd7p7975nymlBOYijVgK1AVGHesuT3Wpxl8yylN2neX7DHtJNfHsRL2OWzmhG-cBAzk4KsV0v14ryVuB-ouHZ0OIooTKWlKZpay2glLQoDaAGr0ER5YUVgB1xKFA2EpBMSCncvpFWktaaypfoTtL65XDg15SfluU70gIaZVpHzjVgxHR4LfQ4Eft1N2L_vzvMHEIZY6wyjXSoy4g53wYz0kXMGh-sqL7Vkd5t3yYaHNrgILC4P3L90qJFv9S3hrV-AOWbx1kAuprHySqbM3Y5CgitqOS3ZP3UTYkyx_AB5ywFVJ_JEiuVr8UQyLjd9pVvF7jo5rWa8Kfu7QNipjAh/ |
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/lZExT8MwEIX_ipeMrd0UojKiIkWElpQBKfWCjGNc0-Ts2k4h_x4nCgPQVmGyTr679953mOICU2BHJZlXGlgV6i1NXlaLh2SWpeQxzfM78pRu4vureBmTdIYzTC805KTbENv1ci0xNczvJgreNC6OAkptEde1qRQDLnDBNXgFjQKJZMMsA98i55kXtQCPJogzt6uFFchYXTbcu261ej8c6C2m3bD49LiAWmrjUF-Dj4gKr4UhTkT-6Ebk_7qXMwcoY4yVuhbOKx4R15hgRriIGMb3nQ8GJXI7ZUwohv8WDdZP9aAOqq37lGeAf4vg4tSC4X-8yC8E-eZ5FhDczONklc0JuR6FwFtWih-3aKZuiqQ-hpP19Hv97hbICtlUvbY7k3DcrNnT7cIv2nklJ_S1_fgCddG2dA!!/ |
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/lZBRT8IwEMe_Sl_2CO2GEnw0mCwiOHwwGX0htaulul1He5vu29shGpVA8Km55v53v_tRTnPKQbRGCzQWRBnqFR-v55O7cTxL2X2aZTfsIV0mtxfJNGFpTGeUn2jIWD8hcYvpQlNeC9wMDDxbmrcKCuuItFVdGgFS0VxaQAONAU10I5wA7IhHgapSgGRApPCbSjlFameLRqLvR5uX7ZZfU96H1TvSHCpta092NWDETHgd7M-J2MHeiP1_7-mbg5RzwApbKY9GRsw3dYBRvodtrZGBZP_Zke-fIx6_sjT_0XmQ_QOcLR_jAHw1Ssbz2Yixy7OA0YlC_TLXDP2QaNsGwTtXAopPc8Qp3ZQ76f4I-HnZ-pWvJjjpRqUe8Kfu7QNjaNts/ |
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/lZFBTwIxEIX_Si97hJZFCR4NJhsRXDyYLL2QoVtLZXda2i66_96yaoIaCJ6aycy8ee8r5bSgHGGvFQRtEKpYL_loNRs_jAbTjD1meX7HnrJFen-VTlKWDeiU8jMDOTsopG4-mSvKLYRNT-OLocVeYmkcEaa2lQYUkhbCYNDYaFRENeAAQ0t8gCBriYH0iAC_qaWTxDpTNiL4g7R-3e34LeWHZfkeaIG1MtaTrsaQMB1fh19xEvbnbsL-f_d85gjlEmOlqaUPWiTMNzaakT5a2YBTcg1iG4vKxuNdryVHjRNAv0Uix-PZUyK_IuSL50GMcDNMR7PpkLHriyIEB6X8wbLp-z5RZh-Rd_QAy0-WxEnVVN03nEpw2a7d8uU4jNthpXp83b59AEjdy-w!/ |
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/lZBNTwIxEED_Si97hJZFCR4NJhsRXDyYLL2Y2h1LdXda2inKv3dBPQjB4Gkyk_l487jkFZeoNtYosg5V0-VLOXqaje9Gg2kh7ouyvBEPxSK_vcgnuSgGfMrlHw2l2G3Iw3wyN1x6RauexRfHqw1g7QLTrvWNVaiBV9ohWUwWDTNJBYW0ZZEUQQtIrMe0iqsWAjAfXJ00xd1q-7pey2sud8PwQbzC1jgf2T5HyoTtYsDvdzJxdDcT_7_798-dlHPAatdCJKszEZPvYCBmwqegVyoCc6GGcFw4IfNnAa-O-g8LB-jl4nHQoV8N89FsOhTi8ix0CqqGXw5TP_aZcZtO9d6awvrLIQtgUrPXf4r-vFn_JpdjGm-HjenJ5-37J5R_eEg!/ |
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/lVFNTwIxEP0rvewRWhYleDSYbERw8WCy9mJqt5bK7rS0U5R_b5dojCAET828dN7XUE4rykFsjBZoLIgmzU989Dwb340G04LdF2V5wx6KRX57kU9yVgzolPITH0rWMeR-Pplryp3AZc_Aq6XVRkFtPZG2dY0RIBWtpAU0EA1ooqPwAnBLAgpUrQIkPSJFWLbKK-K8raPE0FGbt_WaX1PeLasPpBW02rpAdjNgxkx6PXzFydiBbsb-r3s6cyrlHGO1bVVAIzMWoktmVOgwuSLCOZtcd-p_QERATYJcqjo2yfKRer8paXVAeQjtU-7FKxePgxTvapiPZtMhY5dnxUMvavWr59gPfaLtJp3jR7XrmXilY7M7UTiS57xdt-JPYxxvh43u8Zft-yfx3_z2/ |
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/lZHPT8IwFID_lV52hJahyzwaTBYnODyYjF5I7WpX2V5H-zbdf-9ADVECwVPzXt6P732lnOaUg-iMFmgsiGqIVzxaz-OHaJIm7DHJsjv2lCzD-6twFrJkQlPKzxRkbDchdIvZQlPeCCxHBl4tzTsFhXVE2rqpjACpaC4toIHWgCa6FU4A9sSjQFUrQDIiUviyVk6Rxtmileh3o83bdstvKd81qw-kOdTaNp7sY8CAmeF18H1OwI72Buz_e8_fPEi5BKywtfJoZMB82wwwyh_oSiU3lfF4nDmh82fEQeyh4SjzBz9bPk8G_JtpGM3TKWPXF-GjE4X65bEd-zHRtht0780JKL48Eqd0W-2_wJ_gv6y32fBVjHE_rfSIv_Tvn7NAJXs!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDLboMwEEV_xRuWiQ00KF1GqYRKSUkXlYg3lQWuYwpjYg-o-fvy6KatEqWbGY3mceceymlOOYheK4HagKiH-sCjt3T9FPlJzJ7jLHtgL_E-eLwLtgGLfZpQfmUgY-OFwO62O0V5K_C40PBuaN5LKI0lhWnaWgsoJM0LA6ih06CI6oQVgGfiUKBsJCBZkEK4YyOtJK01ZVegG0_r6nTiG8rHZfmJNIdGmdaRqQb0mB6yhW87Hvuj67H_6173PEC55bHSNNKhLjxWGWPneAHW3JriL-ls_-oP0vdhEKVJyNjqJmm0opQ_GHRLtyTK9AOqybWAcmZArFRdPeFzF767bbf94Ic1rs9hXa3qPt18AcwjIc0!/ |