1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLRToMwFP2VvvC4tYASfVxmQkQm-GCGfTEV7rBKW2jLMv16C1syM7PJU3PuPfece26KKS4wlWzLa2a5kqxx-IVGr-nNQ-QnMXmMs-yOPMV5cH8VLAMS-zjB9DLBKQR6tVzVmLbMvs-43ChcQMWHDv_oOrrAtFTSws7iQopatQaNWFqPVEqAsbz0yDBxYpblz74zuw2DKE1CQq4nSVrNKnBQtA1nsgSP9HMzR7XagpbCURCTFTKWWUAa6r4Zb2E8UoK2fMPLPR5ZdlhO1o7X9VzDMG3OJJ5kgoupJpfvnpEzW2xBVkr_Sn8sNYwLg2YIdq3S-xj_3pK7V8vDZ_HIH_Vj6VS9_aRvX-F3CutcrPN08QN75D9M/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXHqEhHYgdpyYVK2DlR0mlVymqDVdutYpiWHw9wvdJDbYUC-2nuW892yHS55xiWqnS0XaoKo9XsnJ63z6OBklsXiK0_RePMfL8OEmnIUiHvGEy-sNniG0i9mi5LJV9DbQuDY8g0J3gVnYbLWFBpDcsVdXm4284zI3SLAnnmFTmtaxDiMFojANONJ5IPzzLvzmODOULl9G3tBtFE7mSSTEuJcIWVWAh01ba4U5BGI7dENWmh1YPOowhQVzpAi8ermtu325QORgSa91_oW7LjraxfJi0j-20kuEZ31Frt8mFf-42AEWxv6Y_lSqlW4cGzDYt8b2PJj22eL3hwrEBfupdM7evsvVlKaHqK7GdXX4-ATWeLbj/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKLzmCTSiIHisqRU1DQw-VEl-QlWxSt8k62Avi-TVpJVqgKBdbM1rPzO6aS55xiWqva0XaoGo8zuV8kyye55M4Ei9Rmj6K12gdPt2Fy1BEEx5zebvAK4R2tVzVXHaK3kcaK8MzKHV_MAvbnbbQApK7xvBcf2y38oHLwiDBgXiGbW06x3qMFIjStOBIF4Hwz_vjj8Ylcx46Xb9NfOj7aThP4qkQs0G2ZFUJHrZdoxUWEIjd2I1ZbfZg8ejDFJbMkSLw7vWu6Wfq4xRgSVe6-MZ9FR0bwPqi9yuTG2TCs6Emt_eXin9S7AFLY391f6IapVvHRgwOnbEDV6j9bfHn0wXiQv1Enat3nzJfJ9WKZvlI5gv3BWXfW7Y!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwVX3IEm1AQPVZUikqhoYdKwZfKSpbUNFkn9obH39eESiCqUE7WrMYzs2NzyRMuUW11rkgbVIXHKzn-nE9ex4NZJN6iOH4W79EyfHkIp6GIBnzG5W2CVwjtYrrIuawUffU0rg1PINM8cU1VFRqsYz2GsGNkWDvnK72pa_nEZWqQYE88wTI3lWMtRgpEZkpwpNNA-BuB6FC6ChcvPwY-3OMwHM9nQyFGd1mRVRl4WHoHhSkEoum7PsvNFiyWnsIUZsyRImAW8qZou3OBSMGSXuv0hFsWHUNj7nl1oy0cb7uOhu4y4cm9JrffKRYdKbaAmbEX259HhdLlsW_YV8ae1vi3S-1Pi7-fKxB_1M-ja_XqW64mNDkMi82o2Bx2PyPsx7E!/ |
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/jVJBbsIwEPyKLzmCTVIQPVZUippCQw-Vgi-V6xjjkKyDbSj8vk5aCUgFysma1ezM7K4xxRmmwA5KMqc0sNLjFZ18zqevk1ESk7c4TZ_Je7wMXx7CWUjiEU4wvU_wCqFZzBYS05q5zUDBWuPMGQa21sa1Rl2M-IYZKb4Y39pGQBW7HX3ClGtw4uhwBpXUtUUtBheQXFfCOsUDci3UxVfCnejp8mPkoz9G4WSeRISMezl7_Vx4WNWlYsBFQPZDO0RSH4SBylMQgxxZby-QEXJftjlsQLgwTq0V_8UtyzUzgPS83V4Z0XTbG_vrZYKzvib3r5iSGykOAnJtLqY_l0qmKosGSByb5fe7ovKvgb-vF5B_6udSV73e0tXUTU9RWYzL4vT9A_L5AW0!/ |
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/jVJBT4MwGP0rvXDc2oEjeDQzIeIm82DCelka6LAIX6EtOP69BU2mmC2cmvfl9b33vRZTnGAKrBM5M0ICKy0-UP-4DZ79VRSSlzCOH8lruHef7tyNS8IVjjC9TbAKrtptdjmmNTPvCwEniROjGOhaKjMaTTFKSyYqJKBpheoHCVE0DX3ANJVg-NngBKpc1hqNGIxDMllxbUTqkL9SUzyRnsSP928rG__ec_1t5BGynuVtHTJuYVWXgkHKHdIu9RLlsuMKKktBDDKkbQCOFM_bckyiHZJyZcRJpN94ZJlhC8gtbwjIh9v6SoezTHAy1-T2S8bkSoqOQybVr-0vo6FpjRaIn4f69awuhT0V_Hw_h_xTv4ym6vUHPQQm6L2yWJdF__kFdq9cUQ!!/ |
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/jVJbT8IwFP4rfdkjtAwh-GgwWURw-GCy9cU022FUt9PSnhF-vuVinKjIU8_50ny3HC55xiWqra4UaYOqDnsux6_zyeN4MEvEU5Km9-I5WcYPN_E0FsmAz7i8_CEwxG4xXVRcWkXrnsaV4VnpjGV-rW1nZA42rXbQAJLv4gSu8UxhyYwFd7DmWaOwPRrUb5uNvOOyMEiwI55hUxnr2WFHikRpGvCkizB9cnbGb7Jd_JLsWex0-TIIsW-H8Xg-GwoxusoXOVVCWBtba4UFRKLt-z6rzBYc7u0cxD0pgmCyauujh0gU4EivdHHytP9F-4RYnXX4a_dXifDsWpHLF5CKP1xsAUvjOum_oFrpUHyPwc4ad4zxb5c6vA5PZxuJH-xf0Dm7fZf5cr5a0CjvyXziPwCtfSLR/ |
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/jVLRboIwFP2VvvCoLTiNe1xcQsZ0uIcl0Jelgcrq4Bbai9O_X9ElGjccT805OT333NNSThPKQexUIVBpEKXDKZ-9L-fPMz8K2UsYx4_sNVwHT3fBImChTyPKbwucQ2BWi1VBeS3wY6Rgo2kCVU6MxNaAJajJTkKuTS9NU7VtGv5AeaYB5R47ZaFrS44Y0GO5rqRFlXnsT48e-jp-vH7zXfz7STBbRhPGpoNmoxG5dLCqSyUgkx5rx3ZMCr2TBionIQJyYlGgdBGKtjy2az2WSYNqo7ITPqqw2wIKp2taZWR32_Z0OGgITYYOuf2SMetJcSryYvszVQpVWTIicl9rc1rj3y6VOw38fD-P_XI_U9fu9SdP5zg_TMrttNwevr4BJ-CgzQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBboMwDP2VXDi2CbAidpw6CY21oztMglymCFIWBgkkhrV_v5RtourUilP8rOfnZzuY4hRTyQZRMhBKstrijAbvm_A5cOOIvERJ8kheo533dOetPRK5OMb0NsEqeHq73paYtgw-FkLuFU5N37a14OY8wpmouo4-YJorCfwAOJVNqVqDRizBIYVquAGRO-SvbIourSS7N9daufe9YBP7hKxmdQDNCm5hYzWZzLlD-qVZolINXMvGUhCTBTLAgCPNy74eN2Vt5FyD2Iv8B48sOHmVpeV1vdD8VG2u7GNWE5zObXL7Kgm54mLgslD6bPopVTPRGLRA_NAqDfOuJeyr5e9Xcsg_9Sl1qd5-0iyE8OjX1aqujl_fxScdRw!!/ |
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/jVJdb4IwFP0rfeFRW3Ea97i4hMzBcA9LoC9LA1d2N2ixvRj371cci4mLhqfmnNyej9tyyTMutTpgpQiNVrXHuVy-x6vn5WwTiZcoTR_Fa7QNn-7CdSiiGd9weXvAK4Q2WScVl62ijwnqneGZ69q2RnA8s6Yj1NVAfbMD6NJYNtAMtSPbFX0c12vh534vH7gsjCY4Es90U5nWsRPWFIjSNOAIi0D8eQRiEBuo2x4XhdLt28wXup-Hy3gzF2IxKgRZVYKHjQ-gdAGB6KZuyipzAKsbP8KULpkjRcAsVF192rdPWoAl3GHxi09T1NfxKS3sO7TQ33ZXtjrKhGdjTW6_bSqupBi2e25_pmqFjWMTBsfWWBr3oOhPq4cPGYh_6mfqUr39kvk23iW0yCcyX7kfTK_xbw!!/ |
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/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOlxJfKSpawJbGN7SD6-zohFRIFmpM1u-OZ2bUppwnlUhywEA6VFKXHKZ9-Lmev09EiYm9RHD-z92gdvjyE85BFI7qg_D7BK4RmNV8VlGvhtgOUG0UTW2tdIliaaJHtUBZEyJzYLWrtQdf_JgeQuTLkGoc0QqZqgzYm-LXf8yfKMyUdHB1NZFUobUmLpQtYriqwDrOA_ZoH7Jpw1-9vfrGCeP0x8it4HIfT5WLM2KRXOmdEDh5WPpmQGQSsHtohKdQBjKw85eTvhANioKjL1tuPkIFxuMHshFuWa-b0IQ3sazTQ3LY33qGXCU36mtz_DTG7kaLb9Hn6c6kUWFkyIHDUypzG-HeX6E8juy8csD_q59Klut7xdL3crNwkHfB0Zn8AFcVPgw!!/ |
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/jVLLbsIwEPwVX3IEm1AQPVZUikpJQw-VEl-QlRh322Sd2E5E_77m0RJRQTlZMxrPzK5NOU0pR9GBEg40itLjjE_Xy9nzdLSI2EuUJI_sNVqFT3fhPGTRiC4ovy7wDqGJ57GivBbufQC40TS1bV2XIC1NATsNOaA6kl-kx9AMPpqGP1Cea3Ry62iKldK1JXuMLmCFrqR1kAfsxzNgvw5Hsu95VjhZvY184ftxOF0uxoxNbgp1RhTSw8oHCsxlwNqhHRKlO2mw8hIisCDWCSeJkaot9_v0zXJpHGwgP-C9yu3qo_K6pgUjd7ftha3dFELTW0Ouv13CLrToJBba9KY_UaWAypIBkdtam8MY_-4S_Gnw-OEC9sf9RJ271588Wy03sZtkA57N7DcTrPO2/ |
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/jVJBbsIwEPyKLzmCTSiIHisqRaXQ0EOlxBfkJotxSWxjbxD9fU3aCkoFyska73pmZ9aU04xyLfZKClRGiyrgnI9X88nzeDBL2EuSpo_sNVnGT3fxNGbJgM4ov90QGGK3mC4k5Vbgpqf02tDMN9ZWCjzNio1wEt5FsQ2gsqRH2ton-VOgufrY7fgD5YXRCAekma6lsZ60WGPESlODR1VE7Jc8YmccEbtGfmEhXb4NgoX7YTyez4aMjTqpoxMlBFgHZaELiFjT930izR6crkMLEbokHgUCcSCbqk34OCI4VGtVfOO2C48-tAx9u0Y5OL72V3LsJBJC7ihye5spuzLFHnRp3Jn701UlVO1D7nCwxmG3TapwOv3zBSP2j_10dclutzxfztcLHOU9nk_8F3DsUlk!/ |
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/jVJBbsIwEPyKLzmCTSgRPVZUikqThh4qJb5UVrIJbhPbsTeI59fQVlRQUE7WjMYzs2tTTnPKldjJRqDUSrQeFzx6T5bP0Wwds5c4yx7Za7wJn-7CVcjiGV1TflvgHUKbrtKGciNwO5Gq1jR3gzGtBEdzM9hyKxwQbSuw_xG0kB99zx8oL7VC2CPNVddo48gRKwxYpTtwKMuA_RoH7Mzngjivnm3eZr76_TyMkvWcscWoZLSiAg87nypUCQEbpm5KGr0DqzovIUJVxKFAIBaaoT1u1rcpwaKsZfmNjyo8zKAar-sHaeFw213Z36gQmo8Nuf2KGbvSYgeq0vbP9CeqFbJzZEJgb7TFca8o_WnVz9cL2IX7iTp3N5-82CR1iotiwoul-wKebnPT/ |
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/jVLLbsIwEPwVX3IEm1AQPVZUikqhoYdKiS-V5SzBJVkb20F8fs2jogqU5jij1bxsymlGOYqdKoVXGkUVcM7Hn_PJ63gwS9hbkqbP7D1Zxi8P8TRmyYDOKL9_EBRiu5guSsqN8OuewpWmmWuMqRQ4mhVabogwRiv0NaC_QRGBBXFyDUVTKSwPkupru-VPlEuNHvaeZliX2jhyxOgjVuganFcyYj9WB65ldU21rVr10uXHINR7HMbj-WzI2KhTFm9FAQHWIYdACRFr-q5PSr0DixdXLzwQC2VTHdcP6SRYr1ZKnvDxyh9aYRnuto2ycF7s5sadTGjW1eT-S6fsjxQ7wELbX-0vVCVU7UiPwN5oe6rx75bhnUKf8_eM2JX6hWqrmw3Pl_PVwo_yHs8n7hvZQ1VF/ |
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/jVJBb4IwGP0rvXDEFpzEHReXkDkd7LAEelma8oGd0GJbiD9_Fedc3HScmvfy-r33vRZTnGEqWS8qZoWSrHY4p9H7av4cBcuYvMRJ8khe4zR8ugsXIYkDvMT0tsBNCPV6sa4wbZnd-EKWCmema9tagMFZD7JQGvEN8G0tjP2Lwbn42O3oA6ZcSQt7R8mmUq1BA5bWI4VqwFjBPXIa7ZHLQb-Zy_hJ-ha4-PfTMFotp4TMRnlbzQpwsHG-THLwSDcxE1SpHrRsnAQxWSBjmQWkoerqoV0XkIO2ohT8iAeVPWwhK6fbdULD4ba50uEoE5yNNbn9kgm5kuJU6ff2Z6pmojHIR7BvlT6u8W-Xwp1afn2_84P96Pba9HZL83RVru0s92k-N5-i9f8r/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBboMwDP2VXDi2CbAidpw6CY21oztMglyqCNIsDBJIAmv_fgE2derUjoutZz2_ZzuBGKYQC9JzRgyXglQWZzjYb8LnwI0j9BIlySN6jXbe05239lDkwhji2wSr4Kntessgboh5X3BxkDAtpVQ_EWa8bFv8AHEuhaFHA1NRM9loMGJhHFTImmrDcwcNLVO8tE52b661vve9YBP7CK1mKRtFCmph3VSciJw6qFvqJWCyp0rUlgKIKIA2xFCgKOuq8TLaQTlVhh94PuGRZYYZBbO8tuOKDt36yv6zTGA61-T2KyToyhQ9FYVUv7Y_lyrCaw0WgB4bqaY1_r0lt1mJ76_joD_q59KlevOBs9CEJ78qV1V5-vwCFs2vpw!!/ |