1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLLTsMwEEV_xSyybO2mNCrLqEiBkJKwQA3eIJMMwTR-1Hajiq_HjSpVFILijTXjO9dn7MEUl5hK1vGGOa4ka338QqPXbPkQzdKEPCZ5fkuekiK8vw5XIUlmOMXUC8jAisnRITTr1brBVDP3MeHyXeFSG3C82oI7GQzdkPcG_HO3ozGmlZIODg6XUjRKW9TH0gWE-93IE3RAOpC1Mv5Y6JYzWcE51TIuLJogOGhlnB3A-2VwTl0aXPDnxfPM89_MwyhL54QsRvE7w2r4wbuf2ilqVOfbEl6CmKyRdcwBMtDs275VO1I20OTI2nGy_7_RD8rfDFDzUQ9UKwHWT0xAjhV6S98WbZfdfWWwKcRmaeOrbx8XU2c!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r9WGPWwtzRB_JTFBkgg9m2BdT4cQ6aEtbyOKvtyNLlk0x9OGau3733XfXwxTnmArW84pZLgWrnf9Kg7fk5jHw4og8RWl6R56jzH-49tc-iTwcY-oAZOSE5MDg6816U2GqmP2cc_Ehca40WF7swB4JxiqkAwH_alsaYlpIYWFvcS6aSiqDBl_YGeHu1uIoekZ6EKXU7rlRNWeigFOoZrwxaI5gr6S2ZkTeL4JT6JLgQn-avXhO_-3SD5J4Schqkn6rWQlneruFWaBK9q6txkEQEyUylllAGqquHlo1E2EjTU7MnQb7_xvdovytAUo-GMfVdlzDoYKZNLJSNmDcDs2ISx_MOYfa0fdV3Sf33wlss2abJeHVD5aCvXY!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU4MwEP0r8cCxTaCW0WOnnUGRCh6ctrk4EVaMhQSSgNVfb8p0ptMPHHLYzL68ffs2CaZ4jalgLc-Z4VKwwuYb6r9Fd0--GwbkOYjjBXkJEu_x1pt7JHBxiKklkJ41I3sFTy3nyxzTipnPERcfEq8rBYanWzAHgb4OcSfAv-qazjBNpTCwM3gtylxWGnW5MA7hdlfiYNohLYhMKntcVgVnIoUjVDBeajRCsKukMrrH3oXAEToXOPMfJ6-u9X8_8fwonBAyHeTfKJbBid9mrMcol60dq7QUxESGtGEGkIK8KbpR9UBaz5ADa4fR_n9G-1Gue4CMd8Fq1Q1XsO-gryEDLjGTJWj7qxxiy7twonGJ4GpL36dFGz38RrBKytXi5_vmD0a_kD4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJRT4MwEP4r9YHHrYU5oo9kJigywQcz7IupcGIdtF1bcPHX25Eli1MMfWnu-t1333c9THGBqWA9r5nlUrDGxc80fEmv7kM_iclDnGU35DHOg7vLYBWQ2McJpg5ARk5EDgyBXq_WNaaK2fcZF28SF0qD5eUW7JFgrEM2EPCP3Y5GmJZSWNhbXIi2lsqgIRbWI9zdWhxFe6QHUUntnlvVcCZKOKUaxluDZgj2SmprRuT9IjilzgnO9Gf5k-_0Xy-CME0WhCwn6beaVfBDbzc3c1TL3tlqHQQxUSFjmQWkoe6awaqZCBsxObF2Guz_b3SL8rcGqDguTKecb9CHsQr4RFaiIT9hcJVswbhN8oir8MgIk9rS12XTp7dfKWzydpOn0cU3e5gg8Q!!/ |
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/jVJBT8MgGP0reNhxg3au0WMzk2rtbD2YVS6GtciwBTpgzeKvlzVLtlVryoW8j8fjvY8PYphDLEnLGbFcSVI7_I6Dj-TuOfDiCL1EafqAXqPMf7r1lz6KPBhD7AhoYIXoqODr1XLFIG6I3U65_FQwbzS1vKioPQkMvZB2Avxrt8MhxIWSlh4szKVgqjGgw9JOEHe7lifTE9RSWSrtjkVTcyILei7VhAsDpoAeGqWtGbD3S-Bc6gv0_KfZm-f838_9IInnCC1G-bealPTK735mZoCp1sUSjgKILIGxxFKgKdvXXVQzkjYQcuTdcbT_v9ENyt8eXHBpjo3sZPoYFFuiGd2QojKj-lgqQY0brK6jF0J9fCXcVHizqNvk8Tuh60yssyS8-QFaYQ_V/ |
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/jVJNU4MwFPwr8dBjm0Ato0emzqBIBQ9OMRcnQsRY8kESmOqvN8XOVFEccsnsy2az-_IghjnEgnSsIpZJQWqHH3HwlFzcBl4cobsoTa_QfZT5N-f-2keRB2OIHQGNrBAdFHy9WW8qiBWxr3MmXiTMlaaWFTtqjwJjL6S9AHtrGhxCXEhh6d7CXPBKKgN6LOwMMbdrcTQ9Qx0VpdTumKuaEVHQU6kmjBswB3SvpLZmxN4vgVNpKDDwn2YPnvN_ufSDJF4itJrk32pS0h9-24VZgEp2LhZ3FEBECYwllgJNq7buo5qJtJGQE-9Oo_3_jW5Q_vbgggtzaGQvM8Rf3QZMNC3T75M6WUpOjRutvqffpIZ4IK12-HlVd8n1R0K3Gd9mSXj2CbtcxUw!/ |
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/jVJLU8IwEP4r8cAREoowemRgporF4sEBcnEijSXSPEjSiv56l4dDQYvNJbubzfd9-8AUzzBVrBAp80IrloE_p72X6Oah1x6F5DGM4yF5CifB_XUwCEjYxiNMIYFUnD7ZIgR2PBinmBrml02h3jSeGcu9WKy4PwBUMcQ7APG-XtM-pgutPN94PFMy1cahna98gwi4rTqIbpCCq0RbeJYmE0wt-DGUMSEdaiK-Mdp6VyHvF8AxdA5wpj-ePLdB_20n6EWjDiHdWvq9ZQk_0Zu3XAuluoCyJKQgphLkPPMcWZ7m2a5UVzOtosiaf-ulXR4jLMrfGhKrDXJLYUom4K5zYfmWzZXjMGNo_ZZfG273xEgyle8X9d8uJ1pyB2sH1g9myTyhLccv0ZoVfe1mRXT3FfHpRE6Hnx9X30dFW4s!/ |
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/jVLRToMwFP2V-sDj1sIc0UcyExSZ4IMZ9sVUqFhHW9ZeyOLXW3HJ4hyGvjT39PT0nNuLKS4wVawXNQOhFWtc_UzDl_TqPvSTmDzEWXZDHuM8uLsMVgGJfZxg6ghkZEXkWyEw69W6xrRl8D4T6k3jojUcRLnlcBAYeyEbBMTHbkcjTEutgO8BF0rWurVoqBV4RLjdqINpj_RcVdq4Y9k2gqmSH6GGCWnRDPF9qw3YEXt_BI7QqcCJ_yx_8p3_60UQpsmCkOUk_2BYxX_57eZ2jmrdu1jSURBTFbLAgCPD664ZotqJtJGQE-9Oo_3_jW5QzntQsnIy0BllEWj00-RReEInKy25daPlkbMaIzBut_R12fTp7WfKN7nc5Gl08QUM4mnU/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBUoMwEP2VeODYJlDL6JGpMyhSwYNTzMWJsGIsJGkSmI5fb-zUQas45JLdzduX95LFFBeYCtbzmlkuBWtc_kjDp_TiNvSTmNzFWXZF7uM8uDkPVgGJfZxg6gBkZEXkkyHQ69W6xlQx-zrj4kXiQmmwvNyCPRKM3ZAdCPjbbkcjTEspLOwtLkRbS2XQIRfWI9ztWhxFe6QHUUntjlvVcCZKGEoN461BMwR7JbU1I_J-EQylU4IT_Vn-4Dv9l4sgTJMFIctJ-q1mFfzQ283NHNWyd7ZaB0FMVMhYZgFpqLvmYNVMhI2YnNg7Dfb_N7pB-VuD6ZSzDOZ7NOG9KtmCcQPkka-2IcJqS5-XTZ9ev6ewydtNnkZnHwvB7gw!/ |
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/jVJNU8IwEP0r8dAjJC3C6JGBmSoWiwcHzMWJbayRNgnJtoK_3shEGdFic8nsy-Z9JIspXmEqWSMKBkJJVrr6gY4ek4ubUTiLyW2cplNyFy-i6_NoEpE4xDNMXQNpWWPyyRCZ-WReYKoZvPSEfFZ4pQ0Hka05eII2hXRPIF43GzrGNFMS-BbwSlaF0hbtawkBEW430psOSMNlrow7rnQpmMz4ASqZqCzqIb7VyoBtsfeL4AAdExz5Txf3ofN_OYhGyWxAyLCTfzAs5z_81n3bR4VqXKzKtSAmc2SBAUeGF3W5j2o7trWE7Hi3W9vpb3SD8rcHW2sXmTsZo2oQsvDQDvn39jAS0oKps-88_z5pripu3YwF5EsjIJ7MQ6c19Jo-DcsmuXpP-HJRLae7t7MPF1p_uQ!!/ |
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/jVJNU8IwEP0r8dAjJBRh9MjATBWLrQeHmosT21himw-SUMFfbyh1GLF1mktmd1_ee7tZiGECsSAVy4llUpDSxS94-hrePExHywA9BlG0QE9B7N9f-3MfBSO4hNgBUMeZoSODr1fzVQ6xInYzYOJdwkRpallaUNsQdClENQH72G7xDOJUCkv3FiaC51IZUMfCeoi5W4vGtIcqKjKpXZmrkhGR0nOqJIwbMAB0r6S2psPeH4Jz6pLgwn8UP4-c_9uxPw2XY4QmvfxbTTL6y-9uaIYgl5VrizsIICIDxhJLgab5rqxbNT1hHU32fNsP9v83ukVp92B2yrVMnYwiacFEfqLfMKVc0NQPoBl-GwYciTSvbfSadSY5NW75PPQj7qE24qbeX1wV-G1SVuHdV0jXMV8vDp9X31B25Ps!/ |
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/jVLBUsMgFPwVPPTYQlKb0WOnnYnG1MSD08jFwQQRmwAFElu_XpqJ01qNEy7MW5Z9u_AghhnEgjScEculIKWrn3DwHF_dBV4UovswSZboIUz920t_4aPQgxHEjoB61hwdFHy9WqwYxIrYtzEXrxJmSlPL8w21nUBfh6QV4O_bLZ5DnEth6c7CTFRMKgPaWtgR4m7XojM9Qg0VhdTuuFIlJyKnR6gkvDJgDOhOSW1Nj71fAkfoXODMf5I-es7_9dQP4miK0GyQf6tJQX_4rSdmAphsXKzKUQARBTCWWAo0ZXXZRjUDaT0hB94dRvv_G92g_O3B1MpFpq4NF43kOResA_fgBBnwhIWsqHEzNULfmoex6BQ68FRTbfDLrGzim8-YrtNqvdx_XHwBo-mbsg!!/ |
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/jVLBUsIwEP2VeOgREoowemRgporF4sERc3FCu5ZIm4QkVPDrXTs4CFqnuWR29-Xte5ulnC4oV6KSufBSK1Fg_MyHL_HV3bA3jdh9lCQT9hDNw9vLcByyqEenlCOANZwR-2II7Ww8yyk3wq86Ur1qujAWvEzX4A8ETR2SmkC-bTZ8RHmqlYedpwtV5to4UsfKB0zibdVBdMAqUJm2WC5NIYVK4ZgqhCwd6RDYGW29a5D3i-CYOic405_MH3uo_7ofDuNpn7FBK_3eigxO9G67rktyXaGtEiFEqIw4LzwQC_m2qK26lrAGky3ftoP9_424KH9rcFuDlgHbpCthc1iKdI1BYXDCdW1PTgotZpnpEhwuV8C-yQP2gyNgTeRmzZeDoopvPmJ4mpdPk_37xSe-4_hF/ |
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 |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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