1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY-xTsMwEIZfxUskGKjdFKoyVkWKKC0pA2rqBZn4agzJObGdCHh6nCoLoEaZrNN99__-KKcZ5SharYTXBkUR5gOfv2wWD_PpOmGPSZresadkF99fx6uYJVO6pnwYCAmx3a62ivJK-LcrjUdDM5C62-j3uuZLynODHj49zbBUpnLkNKOPmDQlOK_ziHUXw2UpGxWpw2uxF4xYCyiNDeuyKrTAHCKmAMGKguTCeoPEQt1oC2W4dmd0_oXQbCjkj0e6e54Gj9tZPN-sZ4zdjPLwVkj49e9m4iZEmTbodT1EoCTOCw-hXTXFSdn12NEYeQKkbRQRstSoXYjsGHJxlOLyjOqokh4bUVJ98Nev2fcG9rtyv3DLHzK3HiE!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZDBT4MwFMb_lV5I9LC1Y27Ro5kJEZnMgwn0YiottQqv0Jap_70d4TKZk0ub9_r1-97vYYozTIHtlWROaWCVr3O6fkmuH9aLOCKPUZrekadoF95fhZuQRAscY3pe4B1Cs91sJaYNc28zBaXGmeCqP5ARbaeMqAU4e6qDc_XetvQW00KDE18OZ1BL3VjU1-ACwnUtrFNFQPz3_jjyGHf-GTolk2KVvw0MiwrIXgDXxj_XTaUYFCIgUoAwrEIFM07DCOzEWkYmODtn8osj3T0vPMfNMlwn8ZKQ1SQOZxgXR3N3cztHUu893iEHMeDIOuaET5dd1SPbQVZqzXsBN51EjNcKlPWWBw26KDm7_AN1UsggmxDSfNB8l5Rbt8pn9PX78wcqdOdh/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZAxT8MwEIX_ipdIMLR2U1qVsSpSRGhJGZASL8iKr8YlOae2E-Df40ZdADXKdLrzu_fuM-U0pxxFp5Xw2qCoQl_w5dt29bScpQl7TrLsgb0k-_jxLt7ELJnRlPJhQXCI7W6zU5Q3wr9PNB4MzUFqmru2aSoN1pEJQfgk3pB-Tgt9PJ34mvLSoIcvT3OslWkc6Xv0EZOmBud1GbGwEbErTsPHZWxUlA7V4uVDItYBSmPDcx0SBZYQMQUIVlSkFNYbJBZOrbZQh213Bf-fCc2HTP5wZPvXWeC4n8fLbTpnbDGKw1sh4dfd7dRNiTJdwDvnEIGSOC88hHTVVj2yu8gOxsheIG2riJC1Ru2C5VlDbg5S3F5BHRVykY0IaT54sfKr73l1XFTddv0D7wb0fg!!/ |
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/jZAxb8IwFIT_ipdI7VBsQkF0RFSKSqGhQ6XgpXqNjTEkz8F2ovbf10QsgIgyRaecv3t3lNOMcoRGK_DaIBRBb_jkezl9nwwXCftI0vSVfSbr-O05nscsGdIF5d2GQIjtar5SlFfgd08at4Zm3gK6yljfBl1rku_AKvkD-cGdAHp_PPIZ5blBL389zbBUpnKk1egjJkwpndd5xC5B1_oC3H16ynol6_C1eJ4rYo1EYWz4XVaFBsxlxJREaaEgOVgfLrDyWGsry_Da3RnnBkKzLshVj3T9NQw9XkbxZLkYMTbu1SPsJOTF3fXADYgyTah3yiGAgrgwowzpqi7ayu5s2xojWoOwtSIgSo3aBWS7-cNWwOOdqr1CzrYeIdWBb6Z--jcq9uOiWc7-AfWsEQo!/ |
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/jZDBb4IwGMX_lV5ItsNshWnc0biEzOFwhyXYy9LQ0tWVr9gWMv_7VeJFjIYTeeH1_b73MMUFpsA6JZlXBpgOekfn39nifT5dp-QjzfNX8plu47fneBWTdIrXmN43hITYblYbiWnD_M-TgsrgwlsGrjHW96ChRqVmqkYKDq2yx1OE2h8OdIlpacCLP48LqKVpHOo1-IhwUwvnVRmRy6ihHkTfPz8no9gqfC2cJ4tIJ4AbG37XjVYMShERKUBYplHJrA83WHGiizq8djcGugrBxb2QQY98-zUNPV6SeJ6tE0Jmo3qEpbi4uLuduAmSpgv1ThzEgCMXhhSBLlvdV3ZnW2UM7w3cthIxXitQLkT2qz9UnD3eqDoKcraNgDS_dLfwi2Oi9zPdZct_9rWkSQ!!/ |
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/jVDPT8IwFP5XeiHRA7QMIXo0miwiODyYjF5MXbtSXV9L26H-99aByUBddup7r1--X5jiHFNgOyVZUAZYFfc1nT0vLu9n43lKHtIsuyWP6Sq5u0huEpKO8RzTbkBkSNzyZikxtSxshgpKg3PujEV-o2xrRE5sa-WEFhB8-x6E0x4x4MhY4RprHmkG9d6get1u6TWmhYEgPgLOQUtjPWp2CAPCjRY-qCJOP5yt8Ui2fe-S7Y6dkV6-VHwdHKoekJ0Ablz81rZSDAoxIFJAVK5QwVwwcFLQn8X-IsF5F8lJjmz1NI45ribJbDGfEDLtlSM4xsWR73rkR0iaXYz3rdOU6AMLIqrLutp3eYCVxvAGwF0tEeNagfJh3zc6Kzk7_ydqL5EDrIeIfaPr1aJchul6SF8-378Aux2vHw!!/ |
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/jZAxT8MwEIX_ipdIMFC7Ka3KWBUpIrSkDEiJF2TFrnFJzql9ieDf45YuFFIyWXf3-b17RznNKQfRGS3QWBBVqAs-e13NH2fjNGFPSZbds-dkEz_cxsuYJWOaUn4ZCAqxWy_XmvJG4NuNga2lOdSSOIWtA0_Qkk6BtK63TQuz2-_5gvLSAqoPPJDaNp4ca8CISVsrj6aM2J8aPe1_1s_YIG8TXgenk0XsWzqM66YyAkoVMa1AOVGRUji0EPbYt8apOvz2PQf6JULzSyJnObLNyzjkuJvEs1U6YWw6KAc6IdWPvduRHxFtuxDv4EMESOJRoAruuq2Okf0J21orj4B0rSZC1gaMD5IHhlxtpbjuiTrI5IQNMGneeTHH-eek2k2rbrX4Ak1QzRQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jY_NTsMwEIRfxZdIcKB2UhqFY1WkiNCSckBKfEFW7BqXZJ3YTgRvjxsV8aeWnHZXOzuzH6a4wBTYoCRzSgOr_VzS-Hmd3MdhlpKHNM9vyWO6je6uo1VE0hBnmJ4XeIfIbFYbiWnL3MuVgp3Ghe3btlbCfu9wqfZdR5eYVhqceHO4gEbq1qJxBhcQrhthnaoC8nn21f3zSk4mJShfDRzxAzII4Nr4deMzGFQiIFKAMKxGFTNOAzKi65URjb-2J2D_mODinMkvjnz7FHqOm3kUr7M5IYtJHM4wLn783c_sDEk9eLxDDmLAkXXMCZ8u-3pEtkfZTms-CrjpJWK8UaCstzxo0MWOs8sTqJNCjrIJIe0rLROXvM_r_aIe1ssPzHuAgQ!!/ |
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/jZDNTsMwEIRfxZdIcGjtpLSCIypSRGlJOSClviATO8aQrFP_FPr2uJE5AGqUk7Wr8cx8iykuMQV2UJI5pYE1Yd7Rxcv6-mGRrnLymBfFHXnKt9n9VbbMSJ7iFabDguCQmc1yIzHtmHubKKg1Lq3vukYJi0ujvVMg4-qIDgK4NiiukQLrjK9OdezJS73v9_QW00qDE18Ol9BK3VnUz-ASwnUrrFNVQn4yEhLN4mo4YxioIKNKqPAaiEdMSMyrdBsKMahEQqQAYViDKmacBmTE3isj2vDbnjnZPxNcDpn84Si2z2nguJlli_VqRsh8FIczjItfvf3UTpHUh4B3ykEMOLKOORHSpW96ZBtltda8F3DjJWK8VaDCpXsNuqg5uzyDOiokykaEdB90t13XGzffTejr8fMb3PLUVw!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Yuralcp2W9oO5d_bjfmgAtlTc3NPz3fPwRRnmALbK8m80sDKMK_p9G1x-zQdzRPynKTpA3lJVvHjTTyLSTLCc0wvC4JDbJezpcTUML8ZKCg0zlxtTKmEw5lh-VaBRAw4chtlTBi6_QHtBXBt0SkNaoxs1R7aQNTHbkfvMc01ePHlcQaV1MahdgYfEa4r4bzKI_IDj8gp427fH365gpT0uk6F10JXe0Q6dq6rcCmDXEREChCWlShn1mtAVuxqZUUVfrszJf8zwdklkz850tXrKOS4G8fTxXxMyKRXDm8ZF7_uroduiKTeh3gN59ijZ14EuqzLNrLrZIXWvBVwW4fGeaVAuWDZaNBVwdn1mai9IJ2sB8Rs6Xq1KJZ-sh7Q98PnN0FRn_8!/ |
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/jZBBT8MwDIX_Si6V4LAl69gERzSkirHRcUBqc0GhSYOhdbokLezfE6aCBmhTT5Htl-_5mXKaUY6iAy08GBRVqHM-f1pd3s0ny4TdJ2l6wx6STXx7ES9ilkzokvLTgkCI7Xqx1pQ3wr-MAEtDM9c2TQXK0QywM1AA6r65IwcdmsPrdsuvKS8MevXhaYa1No0j-xp9xKSplfNQROybGbEfQt88ZJ5eOGWDTCG8FvsjRaxTKI0N4zosILBQEdMKlRUVKYT1BolV2xasqsNvd-Qk_yA0OwX5kyPdPE5CjqtpPF8tp4zNBuXwVkj1a-927MZEmy7E-_IhAiVxXngV3HVb7SO7XlYaI_cCaVtNhKwBwQXkl4aclVKcH4k6yKSXDTBp3ni-WZVrP8tH_Hn3_gkItRcj/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YLL1xVzWrlS229F2KP_eumAiGsiempN7es79LuU0oxxhrxV4bRCqoHM-fVvcPk1H84Q9J2n6wF6SVfx4E89ilozonPLLhpAQ2-VsqShvwG8GGktDM9c2TaWlo1mxAavkGoptEFVDBqSbHcjJgOb6fbfj95QXBr389DTDWpnGkU6jj5gwtXReFxH7CY_Yr4yInQu_jJCyXu06vBaPZ4vYXqIwNozrsAlgISOmJEoLFSnAeoPEyl2rrazDb3fmSP9CaHYp5A9HunodBY67cTxdzMeMTXpxeAtCnuzdDt2QKLMPeN89BFAQ58HL0K7aqkN2R1tpjOgMwraKgKg1ahcivz3kqhRwfQa1V8nR1qOk2fJ8tSiXfpIP-Prw8QVs9bxB/ |
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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