1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBboMwDP2VXDi2CbAidpw6CY21oztMorlMGaRZNnAgCaj9-wW0w9YV1oujZ1vvPdvBFOeYAuulYFYqYJXDexq9buLHyE8T8pRk2T15TnbBw02wDkji4xTT-QbHID_alt5hWiiw_GhxDrVQjUEjBuuRUtXcWFl4hJdyDEjztpOa165uBo5Ab9dbgWnD7PtCwkHh3LWN4XfvmaFs9-I7Q7dhEG3SkJDVVYasZiV3sG4qyaDgHumWZomE6rmGQQcxKJGxzHKnLrpq3JfxyIVUwSp5UBokQ41WjTJyKKBoNTHWVUo4v5CaVpq_UkYmrPQcSqV_7AHnggPXrEIF09Zxn5_p381K92r4_l4e-aPgkTmF5pO-nY7xKazEgu5j8wUIbxxk/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP2V7oGj28IK0SNZEyKC4MHI9mIqFKzCFEpZ9e_tkj0YWNa9TDNvXua9mSmmOMMU2F5UTAsJrDb5jnqv0c2DZ4cBeQyS5I48Balzf-1sHRLYOMT0PMF0EB9dR31Mcwmaf2ucQVPJtkdjDtoihWx4r0VuEV6IMSDFu0Eo3ph6P0cOXR0Vb-MK05bp9ysBpcSZoY1hwp0hE9NJ-mwb07cbx4vCDSHuRaa1YgU3adPWgkHOLTKs-zWq5J4rOOggBgXqNdPcqFdDPe7UDHMCylktSqlAMNQq2cpeHArIcxcGvUgJZyegZaXzl0zIgpU9h0KqP3vAWcWBK1ajnCltek8P9-9mhXkVHL-gRWYKFjmn0H7St5-vMtbuLm1e0sj3V6tf__sdcw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVI9b8IwEP0rXjKCTSgRHSsqRaXQ0KFS8FK5yeG6Tc7m7FD49zWoQwUKYrLe3fneh80lL7lEtTNaBWNRNRGvZfa-mD5no3kuXvKieBSv-Sp9uktnqchHfM7l9YG4wXxtt_KBy8pigH3gJbbaOs9OGEMiatuCD6ZKBNQmEb5zrjFAng0Ywg8LlsX6cVNKy9lSc-lU-BwY3Fhenjo9N87EFau3URR3P06zxXwsxOQmcYFUDRG2kUFhBYnohn7ItN0BYRtHmMKa-aACMALdNafsfLRxWapUYzaW0CjmyDrrzbHBskmPuZuYov3LUj_T9RcrRI-UHWBt6V8OvNSAQKphlaIQdxNsO0NwFOpvStbEk_DvqyXigiER1xjct_w47KeHcaMHcj31v9y2n-E!/ |
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/jZJPbwIhEMW_Cpc9KrjWjT02NtnUatcemqxcGmQRqbsDDmj02xc3PdS_8UTeZHjvNwOU05JyEDujRTAWRB31nGffk-F71hvn7CMvilf2mc_St6d0lLK8R8eU32-IDuZns-EvlEsLQe0DLaHR1nnSaggJq2yjfDAyYQEFeGcxtADnmsiVQK0WQq790TjF6WiqKXcirDoGlpaWpxfO9YnBGXox--pF9Od-mk3GfcYGD6FH_0pF2bjaCJAqYduu7xJtdwqhiS1EQEV8jFcEld7WLYdP2JWSFLVZWgQjiEPrrDctcza4MetDSbS8UrqddP89C3YDZaegsvhvD7TUChSKmkiBIXqj2mwNqiOof2izJp4Ifx8xYRcJCbuX4NZ8cdgPD_1ad_h86H8BH6GVEQ!!/ |
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/jZLNbsIwEIRfxZccwSaUiB4rKkWl0NBDpeBL5SbG3dZZG9sg8vY1UQ9t-BEna1brmW_XppyWlKPYgxIBDAod9Zpn74vpczaa5-wlL4pH9pqv0qe7dJayfETnlF9viA7wtd3yB8org0EeAi2xUcZ60mkMCatNI32AKmHBCfTWuNAB9DWptICGAG534NqjdeqWs6Wi3IrwOQDcGFr-v9LXPYsefrF6G0X8-3GaLeZjxiY34ceEWkbZWA0CK5mw3dAPiTJ76bCJLURgTXwEkMRJtdMdiU_YmVIlNGyMQxDEOmONh446m1yY9qYkWp4pXU66_qYFu4Cyl1gb92cPtFQSpROaVMKF6O3kcevyCOpv2izE0-HvZ0zYSULCriXYb_7RHqbtWKsBX0_9D22InrQ!/ |
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/jVJLU8IwEP4r4dCjJBTp6JHBmY4Ith4cSy5ObNMSbTYhSVH_veExTlHo9JTdzWa_RxZTnGEKbCsq5oQCVvt8RaPXxc1DNJrH5DFOkjvyFKfh_XU4C0k8wnNMuxv8BPG-2dApprkCx78czkBWSlu0z8EFpFCSWydyHxmlkV0L3QqR4ZtGGC59r23XHTfSIgYFUpqbPWWLJIPmQDw0y9mywlQzt74SUCqc_b5thSfj2_Wu8X9kJ-nzyMu-HYfRYj4mZNJLtjOs4D6VuhYMch6QZmiHqFJbbmBHZw9uHXPck6ya-sAhIGdKOatFqQwIhrRXoKzYXaBocsGJXkg4O1O6jNS9Cwm5QGXLoVCm5QPOKg7e8RrlzDg_-_SHejgr_GnguMQB-YcQkC4E_UHfvj_LpZusUvmSLqbTweAH8nx3Bw!!/ |
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/jVKxTsMwFPwVLxlbOymNwoiKFBFaUgak1AsyiWsMyXP67FTt3-MUBgRJ1Ml659PdvbMppwXlII5aCacNiNrPOx6_rpPHOMxS9pTm-T17TrfRw020ilga0ozyaYJX0B-HA7-jvDTg5MnRAhplWksuM7iAVaaR1ukyYNBUBKXrECxxhhwlVAZH4F46ws1qoyhvhXufadibXnyQOwz_iZ9vX0If_3YRxetswdjyqvgORSX92LS1FlDKgHVzOyfKHCVC4ylEQEWsE076CKqrL-3agA1Apaj13iBoQVo0rbG6vyDxcmTbq5xoMQCNO02_ac5GonxX-qsHWigJEkVNSoHOa6M8dBplH9Re1az2J8LPZwzYP4eATTm0n_ztfErOi1rN-C6xX_12eyM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLLbsIwEPwVX3IEm1AieqyoFDWFhh4qBV8qN1lct8nasR0Ef18HVaUCBXHyvjQzO2vKaUE5ip2SwiuNog75hifvy_lzMslS9pLm-SN7Tdfx0128iFk6oRnl1wcCgvpqW_5AeanRw97TAhupjSPHHH3EKt2A86qMmOuMqRW4U9QDxHa1WEnKjfCfI4VbTYtT-y86k5Kv3yZByv00TpbZlLHZTVK8FRWEtAmYAkuIWDd2YyL1Diw2YYQIrIjzwgOxILv66FSv97JUilpttUUliLHaaKf6BklmAzvdxBQWviwNM12_T84GpOwAK23_-UALCQhW1KQU1gdsC22nLPRC3U3OqvBa_P1YEbtgiNg1BvPNPw77-WFayxHfzN0Pc1kJQA!!/ |
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/jVJNT8MgGP4r7NCjg3Wu0eMyk8a52XowdlwMtgzR9oW90On-vdTUmDjX7ETeB3i-gHJaUA5ir5Xw2oCow7zhyfPq6i6ZLFN2n2bZDXtI8_j2Ml7ELJ3QJeXDBwKDftvt-Jzy0oCXn54W0ChjHfmewUesMo10XpcRc621tZYuYmhar0H10IHsJVQGSQ8TDc5jW3Y2XacR43qxVpRb4V8vNGwNLX64aNFf6qFhrj-BsvxxEgJdT-NktZwyNjsrkEdRyTA2wYCAUkasHbsxUWYvEZpwhAioiPPCS4JStfV33yH1P1Apar01CFoQi8Yap7sNksxOxD5LKVRxDJ1WGn7ljJ2w0vf82wMtlASJoialQB-4Ue5ajbIz6s5qVocVof-eETtSiNiQgn3nL4eP7drPNnnzlK_m89HoC628h-Y!/ |
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/jZJbT8IwFID_SnnYo7QMWfRxwWQRwc0H4-iLqVsple20tB3Kv7eDGRO5ZE_NueR8p18OpjjHFNhOCuakAlb5eEmj9_ndUzSaJeQ5SdMH8pJk4eNtOA1JMsIzTK83-Anyc7ulMaaFAse_Hc6hFkpbdIjBBaRUNbdOFgGxjdaV5DYgmhUbCQIxKJFdS6190NX3aMehVAad60ESVsrUhw-08NAspguBqWZufdPWcP4Lwfm5AV29P-SfgjR7HXkF9-Mwms_GhEx6KXCGldyHtd-MQcED0gztEAm14wZq33LkO-Y4Mlw01YHtPZ1JFaySfj2QDGmjtLKyLaBocsFHL5LXcpq6TLp-Fym5sErn_M8DzgUHbliFCmacn234tpGGt4vaXmalfw10Bx2QE0JArhH0hn7sv1YLN1lm9Vs2j-PB4AfnpNOT/ |
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/jVLBUsIwEP2VcOhREop09MjgTEcEWw-OJRcntiGutpuQpFX-3sCAw4gwnDLvZXff25dQTgvKUXSghAeNog54wZPX2c1DMpim7DHNsjv2lObx_XU8iVk6oFPKzxeECfCxWvEx5aVGL789LbBR2jiyxegjVulGOg9lxFxrTA3SRQyw01ACqh25Jr_MZmZs55O5otwI_34FuNS02PfS4qDyqPeP4Sx_HgTDt8M4mU2HjI0uMuytqGSATRAUWMqItX3XJ0p30mITSojAijgvvCRWqrbe5hm2-ocqRQ1LbREEMVYb7WBzQZLRiTUvUgqLH1Onlc6_YsZOWOkkVtoe5EALJVFaUZNSWB9mW7lqwcqNUXdRshBOi7vvF7EjhYidUzCf_G39tZz70SJvXvLZeNzr_QBYCI_l/ |
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/jVLRTsIwFP2V8rBHaBmy6OOCySKCmw_G0RdTukupbG1pO5S_txBNUBzhqTn33pxzz7nFFJeYKraTgnmpFasDXtDkbXb7mAynGXnK8vyePGdF_HATT2KSDfEU08sDgUG-b7c0xZRr5eHT41I1QhuHjlj5iFS6Aeclj4hrjakluIjwNbMCloxvAqgN6qNjb49OGgfy2M4nc4GpYX7dl2qlcflDgstfs10kfyzkxcswWLgbxclsOiJkfJUFb1kFATZBmSkOEWkHboCE3oFVTRhBTFXIeeYBWRBtfUw4WPunxFktV9oqyZCx2mgnDw2UjDv8XqUUYjkvdStdvmtOOlbZgaq0PckBlwIUWFYjzqwP3Ba2rbRwWNRdlawMr1XfHzIiZwoRuaRgNnS5_1jN_XhRNK_FLE17vS-9qlZw/ |
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/jVLBUsIwFPyVcOhREop09MjgTEcEWw-OJRcnpo8SaV9CkqL-vcHB0aHAcHybN7tvd0M5LShHsVWV8EqjqMO84Mnr7OYhGUxT9phm2R17SvP4_jqexCwd0Cnl5xcCg3rfbPiYcqnRw6enBTaVNo78zOgjVuoGnFcyYq41plbgdphcE2GMVuibsHUEIgJL4uQKyrZWWO2kYjufzCvKjfCrK4VLTYtfSlp0KLvQIeWBvSx_HgR7t8M4mU2HjI0usuetKCGMTbhDoISItX3XJ5XegsU_VS88EAtVW_-kHwwfgaSo1VJbVIIYq412avdAktEJ9xcphZC60Gml851n7MQpW8BS23850KICBCtqIoX1gdvCplUW9t1ckGxoLRjbf9aIdRQidk7BrPnb18dy7keLvHnJZ-Nxr_cNstXjTA!!/ |
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/jVLBUsIwEP2VcOhREop09MjgTEcEWw-OJRcnpkuJtJuQpKh_b2BEHSsMp8y-bN57-7KU04JyFFtVCa80ijrUC548z67uksE0Zfdplt2whzSPby_jSczSAZ1SfrohMKjXzYaPKZcaPbx7WmBTaePIvkYfsVI34LySEXOtMbUCF7EtYKktkSuQ61o530V21LGdT-YV5Ub41YXCpabFgYIW3Qcd5I_9LH8cBPvXwziZTYeMjc6y760oIZRN0BUoIWJt3_VJpbdgsQktRGBJnBceiIWqrffphhn_gaSo1VJbVIIYq412andBktGRac9SCqF0oeNKp_80Y0esHML9zoEWFSBYURMprA_cFjatsrAz6s5KVoXT4tcy_mzAr6RPKZg1f_l4W879aJE3T_lsPO71PgFKKp90/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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