1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHNTsMwEIRfxZdIcGjtJFCFY1WkiNKSckCkvqCV46aG-Kf2tqJvjwM9oVJFnFarHe83nqWc1pQbOKgWUFkDXezXfPK2KB4n6bxkT2VV3bPncpU93GSzjJUpnVN-QVCxfkPml7NlS7kD3I6U2Vhab0Cg9UeiTHBS9LBAa7EPaHUgI4IeGkkceDTSh61yBFqIWiQovbdeBU2uxAjjxuueoN53Oz6lXFiD8hNpbXRrXSDfvcGEqVi9Of0qYWfwCfsn_lcC1eoljQnc5dlkMc8Zux3k74corHadAiNkwvbjMCatPUTbOkoImIYEBJTEy3bfwSmzs-kOe3v5dPG2Q4w3VsuASiRMNuoPO_3EffB1gcUx7w76tQjTL24dcac!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiXrkWCyEcHFg3HpxUy6Zalu_9DObuTb20UuGiTEyzSTvM7vzRvKaUm5gU7VgMoaaGK_5pO3RfY4Gc1z9pQXxT17zlfpw006S1k-onPKzwgK1k9I_XK2rCl3gNuBMhtLyw0ItH5PlAlOih4WaCnagFYHMiDooZLEgUcjfdgqR6CGqEWC0nvrVdDkSgwwTrzuCep9t-NTyoU1KD-RlkbX1gVy6A0mTMXXm-NWCTuBT9g_8b8SKFYvo5jA3TidLOZjxm4v8vdNFFa7RoERMmHtMAxJbbtoW0cJAVORgICSeFm3DRwzO5nuZX_Pny7e9hLjldUyoBIJk5U6lMjYtcrLnvyXwSg7lJ9a98HXGWb7cdPp1yxMvwAXXWI4/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZFPTwIxEMW_Si-b6AFaFiXrkWCyEcHFg3HpxUy6Zalu_9DOEvn2dpETICFe2szkdX6vbyinJeUGtqoGVNZAE-slH33MsufRYJqzl7woHtlrvkif7tJJyvIBnVJ-QVCwbkLq55N5TbkDXPeUWVlarkCg9TuiTHBSdLBAS9EGtDqQHkEPlSQOPBrpw1o5AjVELRKU3luvgiY3oodx4m1HUJ-bDR9TLqxB-Y20NLq2LpB9bTBhKt7eHH6VsDP4hP0Tf5RAsXgbxAQehuloNh0ydn-Vv1-isNo1CoyQCWv7oU9qu422dZQQMBUJCCiJl3XbwCGzs-le9_by6uJurzFeWS0DKpEwWan9ERmbVnnZkcNp5w_LUbY_jrQnHffFlxlmu2Gz1e9ZGP8AQweT9A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZFNTwIxEIb_ylw20QO0uyhZjwSTjQguHoxLL6bplqW6_aCdRfn3lo-TAUI8NdP5eN95hjBSEWb4RjUclTW8jfGCDT-m-fMwnRT0pSjLR_pazLOnu2yc0SIlE8IuFJR0NyHzs_GsIcxxXPWUWVpSLblA67egTHBS7MQCqUQX0OoAPUDPawmOezTSh5VywBseaxFQem-9ChpuRA_jxNudgvpcr9mIMGENyh8kldGNdQH2scGEqvh6c9wqoSfkE_pP-T8EyvlbGgk8DLLhdDKg9P4qfwdFYbVrFTdCJrTrhz40dhNt61gC3NQQkKMEL5uu5UdmJ-le13v5dPG21xivrZYBlUiorFVCQ-fiBhFapGjkN6CF-H_G5j5zpsN9sUWO-XbQbvR7Hka_AIUlvA!!/ |
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/nVFNTwIxFPwrvWyiB2hZlKxHgslGBBcPxqUX8yylVLYftA8i_96CXCBIiKeXSebNzJtHOa0pt7DRClA7C03CU977GBXPvc6wZC9lVT2y13KSP93lg5yVHTqk_AKhYjuFPIwHY0W5B1y0tJ07Ws9BoAtbom30UuzMIq3FOqIzkbQIBphJ4iGglSEutCegIHGRoAzBBR0NuREtTIq3Owf9tVrxPuXCWZTfSGtrlPOR7LHFjOk0gz1clbEz9hn7p_1JA9XkrZMaeOjmvdGwy9j9Vfl-HYUzvtFghczYuh3bRLlNim0ShYCdkYiAkgSp1g0cOjvb7nW7l1-XfntN8JkzMqIW-xNSmy7gXv4UE7GAoOQniOVfqY8XTvGRgF_yaYHFtttszHsR-z8D_VC9/ |
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/nVHLbsIwEPwVXyK1B7AJLUqPiEpRKTT0UDX4Uq2MCW7jB_YmKn9fQ7kQUYR6Wo00OzM7SzktKTfQqgpQWQN1xEs--phlz6PBNGcveVE8std8kT7dpZOU5QM6pfwCoWB7hdTPJ_OKcge46SmztrRcg0Drd0SZ4KTYmwVaiiag1YH0CHpYSeLAo5E-bJQjUEHkIkHpvfUqaHIjehgVb_cO6nO75WPKhTUov5GWRlfWBXLABhOm4vTmeFXCztgn7J_2nQaKxdsgNvAwTEez6ZCx-6vy_ToKq12twAiZsKYf-qSybYytI4WAWZGAgJJ4WTU1HDs72-51u5dfF397TfCV1TKgEocTYpvW40G-i4moQelY-LZRfvdH7tOVLu5IuC--zDDbDetWv2dh_ANuc-iV/ |
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/nVJNTwIxEP0rc9lED9CyKFmPBJONCC4ejEsvpillqW4_aGeJ_Hu7QsxqCCGeOjOZee_NmxJGSsIM36mKo7KG1zFfstHbLHscDaY5fcqL4p4-54v04SadpDQfkClhZxoK2iKkfj6ZV4Q5jpueMmtLyjUXaP0elAlOipYskFI0Aa0O0AP0fCXBcY9G-rBRDnjFYy8CSu-tV0HDlehhRLxuGdT7dsvGhAlrUH4iKY2urAvwnRtMqIqvN8etEnqCPqH_pP_jQLF4GUQH7obpaDYdUnp7kb4Do7Da1YobIRPa9EMfKruLsnVsAW5WEJCjBC-rpuZHz066e9ns-dPF214ifGW1DKhEjLx10JrVCSPftlFetipCtx59jE63uqyT_iAINDfN4c-d2OlnthP-gu_Wz8G7D7bMMNsP651-zcL4C1pBYMQ!/ |
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/nVHBTsMwDP0VXyrBYUvWwVSO05AqxkbHAdHlgqI06wKN0yVuBX9PBjuhbZo4Wbae33t-ZoKVTKDsTS3JOJRN7Ndi8rbIHiejec6f8qK458_5Kn24SWcpz0dszsQZQMH3DKlfzpY1E62k7cDgxrFyIxU5_wUGQ6vVXiywUnWBnA0wAPKy0tBKT6h92JoWZC0jloC0986bYOFKDSgyXu8VzPtuJ6ZMKIekP4mVaGvXBvjpkRJuYvV4uCrhR-QT_k_5PwkUq5dRTOBunE4W8zHntxf5-1VUzraNkah0wrthGELt-mjbRghIrCCQJA1e110jD5kdTfey3fOvi7-9xHjlrA5kVMLRVpGeOo8ByEGvsXL-xPiE7xPY4-P2Q6wzyr7GTW9fszD9Bq8RLmU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZFPTwIxEMW_Si-b6GFpWZSsR4LJxhVcPBiXXsyklKW6_UM7S-TbW5RAYpAQT51JX-f9-oZyWlNuYKMaQGUNtLGf8-HbJH8c9suCPRVVdc-ei1n2cJONM1b0aUn5GUHFdhMyPx1PG8od4CpVZmlpvQSB1m-JMsFJsTMLtBZdQKsDSQl6WEjiwKORPqyUI9BA1CJB6b31KmhyJVKME693Dup9veYjyoU1KD-R1kY31gXy3RtMmIqnN_tfJeyEfcL-af8rgWr20o8J3A2y4aQcMHZ7Ed-Po7DatQqMkAnreqFHGruJ2DpKCJgFCQgoiZdN18I-s5PpXvb2_Oribi8BX1gtAyqRsNC5CC_DsfqD7nh9qNwHn-eYbwftRr_mYfQFusppbQ!!/ |
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/nVHLTsMwEPwVXyLBobWbQhWOVZEiSkvKAZH6gizHdQ3xo_Ymon-PA-GCqijitNrV7MzsLKa4xNSwVkkGyhpWx35PF2-b7HExW-fkKS-Ke_Kc79KHm3SVknyG15gOAArSMaR-u9pKTB2D40SZg8XlgXGw_oyUCU7wTizgkjcBrA5ogsCzSiDHPBjhw1E5xCSLWEAgvLdeBY2u-AQi43WnoN5PJ7rElFsD4hNwabS0LqDv3kBCVKze9Fcl5IJ8Qv4p_yeBYvcyiwnczdPFZj0n5HaUvx9FbrWrFTNcJKSZhimSto22dYQgZioUgIFAXsimZn1mF9Mdtzv8uvjbMcYrq0UAxRMSGhfNixiktw0oI_vRGbXCVNajftyFDr7hQwf8cuGyX-pHw1zug-4zyM7zutWvWVh-ARt65dE!/ |
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/nZHNbsIwEIRfxZdI7QFsQovSI6JSVAoNPVQNvlSWY4JL_IO9icrb14H0UqUo6sla7Xi_2VlMcY6pZo0sGUijWRXqLZ19rJLn2WSZkpc0yx7Ja7qJn-7iRUzSCV5iekWQkXZC7NaLdYmpZbAfSb0zON8xDsadkNTeCt7CPM557cEoj0YIHCsEssyBFs7vpUWsZEELCIRzxkmv0A0fQZh42xLk5_FI55hyo0F8Ac61Ko316FxriIgMr9PdVhHpwUfkn_hfCWSbt0lI4GEaz1bLKSH3g_xdiNwoW0mmuYhIPfZjVJom2FZBgpgukAcGAjlR1hXrMutNd9jf66cLtx1ivDBKeJA8Ir62wbwIQVrGD1KXF2xIz4ai659QI3RhHOrToNa9U2d7f2z2A8F534CuPxxiD3SbQHKaVo16T_z8G-6ZqDY!/ |
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/nZFPTwIxEMW_Si-b6AFaFiXrkWCyEcHFg3HpxTTdUqrbP7SzG_n2dnVJjCIhnpqZvJn3-htMcYmpYa2SDJQ1rI71mk5eFtn9ZDTPyUNeFLfkMV-ld1fpLCX5CM8xPSEoSLch9cvZUmLqGGwHymwsLjeMg_V7pExwgndmAZe8CWB1QAMEnlUCOebBCB-2yiEmWdQCAuG99SpodMEHEDdedg7qdbejU0y5NSDeAZdGS-sC-qwNJETF15v-Vwk5Yp-Qf9r_IFCsnkaRwM04nSzmY0Kuz8r35citdrVihouENMMwRNK2MbaOEsRMhQIwEMgL2dSsZ3aU7nmzp08Xb3tO8MpqEUDxhITGxfAidLBbq7gysm92nPvOH4EPs7j8pvw1697oOoNsP65b_ZyF6QdmeuID/ |
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/nVLBTgIxFPyVXjbRA7QsStYjwWQjgosH49KLeZZSKrttad8S-Xu7igkxQIinZvKmM9N5pZyWlBvYagWorYEq4jkfvE2yx0FvnLOnvCju2XM-Sx9u0lHK8h4dU36GULBWIfXT0VRR7gBXHW2WlpZLEGj9jmgTnBStWaClaALaOpAOQQ8LSRx4NNKHlXYEFEQuEpTeW69DTa5EB6PideugPzYbPqRcWIPyE2lpamVdIN_YYMJ0PL3ZvyphR-wT9k_7Pw0Us5debOCunw4m4z5jtxfl-3EUtnaVBiNkwppu6BJltzF2HSkEzIIEBJTES9VUsO_saLuX3T2_urjbS4IvbC0DapGw0LgYXrZFrsAr-Q5iHUHlYqHfsx05GJxI_isSP8Mh95SIW_N5htmuX23r1ywMvwBqfaS1/ |
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/nZFPTwIxEMW_Si-b6AFaFiXrkWCyEcHFg3HpxUy6Zalu_9DObuTbWxQvgIR4ambyOu_NbyinJeUGOlUDKmugifWSj95m2eNoMM3ZU14U9-w5X6QPN-kkZfmATik_IyjYbkLq55N5TbkDXPeUWVlarkCg9VuiTHBS7MwCLUUb0OpAegQ9VJI48GikD2vlCNQQtUhQem-9CppciR7Gidc7B_W-2fAx5cIalJ9IS6Nr6wL5rg0mTMXXm_1WCTthn7B_2h8QKBYvg0jgbpiOZtMhY7cX5ftxFFa7RoERMmFtP_RJbbsYW0cJAVORgICSeFm3DeyZnaR72d_zp4u3vSR4ZbUMqETCQutieBlButaLNQRJrK8iv6PGH6l_B9DySH_YcB98mWG2HTadfs3C-AtlfL4X/ |
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/nVFNTwIxFPwrvWyiB2hZlKxHgslGBBcPxqUX03RLqWw_aN8S-fd2BS-wEuKpeZPpzLx5mOISU8N2SjJQ1rA6zks6-phlz6PBNCcveVE8ktd8kT7dpZOU5AM8xfQCoSCtQurnk7nE1DFY95RZWVyuGAfr90iZ4ARvzQIueRPA6oB6CDyrBHLMgxE-rJVDTLLIBQTCe-tV0OiG9yAq3rYO6nO7pWNMuTUgvgCXRkvrAvqZDSRExdeb41YJ6bBPyD_tTxooFm-D2MDDMB3NpkNC7q_Kd3DkVrtaMcNFQpp-6CNpdzG2jhTETIUCMBDIC9nU7NhZZ7vX_b18unjba4JXVosAiickNC6GF6HF-AYx52xsvfXvgA6R-FpUTa2M_GOPX0lcnkmeQ6eSbkOXGWT7Yb3T71kYfwNLhun8/ |
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/nVFNTwIxEP0rvWyiB2hZlKxHgslGBBcPxqUXM-mWpbL9oJ3dyL-3KF4ECfE0mcmb9968oZyWlBvoVA2orIEm9ks-eptlj6PBNGdPeVHcs-d8kT7cpJOU5QM6pfwMoGB7htTPJ_Oacge47imzsrRcgUDrd0SZ4KTYiwVaijag1YH0CHqoJHHg0Ugf1soRqCFikaD03noVNLkSPYyM13sF9b7d8jHlwhqUH0hLo2vrAvnqDSZMxerN4aqEnZBP2D_lfyVQLF4GMYG7YTqaTYeM3V7k71tRWO0aBUbIhLX90Ce17aJtHSEETEUCAkriZd02cMjsZLqX7Z5_XfztJcYrq2VAJRIWWhfNyxhkJ01lPRFrKTaNCng8-cP3DwUtjxeOJm7Dlxlmu2HT6dcsjD8B9d21WA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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