1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4NAEIX_Ch5I9NDuQi3RI6kJEUHqwRT3Yraw4FrYpbtT1H_vlDQeGlH2spnMzHvf5BFGcsIU72XNQWrFG6xfWPCa3DwEXhzRxyjL7uhTtPbvr_2VTyOPxIThAB15IT0q-CZdpTVhHYe3mVSVJnlnBMhiJ-AkMOaQDQLyfb9nIWGFViA-geSqrXVnnaFW4FKJv1En6LNymOIF2BGUkeEzrmz97CHX7cIPknhB6XJE7TC3c6fWPUq2iOZwVToWOAjHiPrQDDZIUolSGLQDw0uBpm0rrcWWc1lBcTXp5p_VrpFcFcKlk7xd-o_334Fg5L8fLko5CbvUrbCYvUuPG92ObZdNn1SpFZsZ2359hBffNYJv6g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Cj6Q6MPWwhyZj2QmRASZD2asL6bCgXVQoC3Ej--NLCYuovThmkvv_v_f5UoYSQmTfBAlN6KRvML8wLzXaPPoOWFAn4IkuafPwc59uHW3Lg0cEhKGBXTi-PSk4Kp4G5eEtdy8L4QsGpK2CozIjmDOAlMOySggPrqO-YRljTTwaUgq67JptTXm0thU4K3kGfoiHat4ZvQEykTxBVeye3GQ627lelG4onQ9odYv9dIqmwEla0SzuMwtbbgBS0HZV6MNkhSQg0I7o3gOaFrXQmt8sq4Lk93Mmvm7ta0ElxnYdJa3Tf_x_nshuPLfB4dcjAG9ul4oOBHoWYPkTQ0af4NNsX0MPzXaI3tbV0NUxBr2C3bYaP_qC8pAFDQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwEP0VPJDoYbeFdTd6JGtCRBA8GNleTIUB60KBthA_31myMXFdlB6medOZ995kShhJCZN8ECU3opG8Qrxjm9fw5mHjBD599OP4jj75iXt_7W5d6jskIAwL6MTx6IHBVdE2KglruXlfCFk0JG0VGJHtwRwJphTikUB8dB3zCMsaaeDTkFTWZdNqa8TS2FTgreTR9Akcq3hm9ISVieITX3Hy7KCv25W7CYMVpesJtn6pl1bZDEhZozWLy9zShhuwFJR9NcqgkwJyUChnFM8BRetaaI1P1mVhsqtZM3-3tpXgMgObztK26T_afy8EV35-cMjFGFCr64WCgwN9LjNjtLypQeP_sCm2j-EHx-8MaffsbV0NYRFpeFmwXRJ6F1_p5TML/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBTsMwDIZfJRwqwWFL1rFqHKchVZSNjgOiywWF1i1hbdIlXuHxMdXEYaKwXCI79v9_lsMlz7g0qtOVQm2NqineyuhlNb-PJkksHuI0vRWP8Sa8uw6XoYgnPOGSCsTAWYhvhdCtl-uKy1bh20ib0vKsdYA63wEeBYYc0l5Av-_3csFlbg3CJ_LMNJVtPetjg4HQdDtzhD4J-yqVox9AGSg-4Uo3TxPiupmG0SqZCjEbUDuM_ZhVtiPJhtCYMgXzqBCYg-pQ9zZEUkIBjuzQqQLItGm09_TELkvMr86a-ae1rbUyOQTiLO9A_OP990Jo5b8PDoXmmT-0RAPOsxEz8MHQsj5_xjiFbcDTnwgEdQRiQKndyddZ3a3KtYfnkdzO_eLiC7TPDF0!/ |
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/jZJRT8IwFIX_Sn0g0QdoGULwkWCyiODwwTD6YkrXjcrWlvZC_PleF2J0cbq-NCe9_c45aSmnKeVGnHUhQFsjStRbPnldTh8nw0XMnuIkuWfP8Tp6uI3mEYuHdEE5DrCWNWOfhMiv5quCcidg39cmtzR1XoGWBwUXQJtDUgP02_HIZ5RLa0C9A01NVVgXSK0N9JjG3ZtL6Iasp4SE0BKlZbiRK1m_DDHX3SiaLBcjxsYttNMgDEhhz4isMBoRJiMBBCjiVXEqaxtMkqtMebQDLzKFplWlQ8Ajcp2DvOnU-euqK7UwUvVYJ-8e-8f77wfBJ_-9ONJMcNZDbdPURO6FL9ROyEPo1C6zlQr4Reqe30BN_QPsDnw3Ls_LfBXUps-30zC7-gCnB8NF/ |
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/jZJRT4MwFIX_Sn0g0YetHXNkPi4zIeKQ-WDG-mIqFKyDlrWXRf-9V7IYQ0TpS3PS2--ck5ZymlKuxUmVApTRokK958HzZnkfzKKQPYRJcssew61_d-2vfRbOaEQ5DrCBtWJfBN_G67ikvBHwOlG6MDRtrASVHSScAUMOSQdQb8cjX1GeGQ3yHWiq69I0jnRag8cU7lafQ_dkNyUycANRBoZ7uZLt0wxz3cz9YBPNGVsM0Nqpm5LSnBBZYzQidE4cCJDEyrKtOhtMUshcWrQDK3KJpnWtnMMjcllAdjWq8_fVplJCZ9Jjo7w99o_33w-CT_57caRp1xgLnU1fk6wSqiZKH1tlP0b1y00tHX6SrukPVF_30M2Bvyyq06aIndxN-H7pVhefigQIxw!!/ |
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/jZJdT8IwFIb_Sr0g0QtoGUL0kmCyOIfDCyP0xtStG5X1Y21H_PkeBppJHNCbntOevu9z2mKKl5gqthUF80IrVkK-opP3-O5pMoxC8hwmyQN5CRfB420wC0g4xBGmUEA6xpTsFAI7n80LTA3z675QucZLY7kX6Yb7g0CXQ9IIiM-qolNMU608__J4qWShjUNNrnyPCJitOkAfpU0VS73rQOkoPuJKFq9D4LofBZM4GhEy7lCrB26ACr0FSQloiKkMOc88R5YXddnYAEnOM27BzluWcTCVUjgHW-g69-nNRT3_HjWlYCrlPXKRd4-c8T79IPDk_zeeWW2QWwvTCsG3qoXlOxrXXocbl67h0wZYGjAkmar3X-5s75mW3MEHguhHsxX-sW2vn7I1G_oxLrdxPnf8rU9Xi3h69Q152GV5/ |
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/jZI9T8MwEIb_ihkiwdDaSWlVxqhIESUhZUC0XpBJnGCa2Kl9jfj5HFHFUNUQL9Z9-H3e05lyuqVci17VApTRosF4xxdv6fJxEa4T9pTk-T17TjbRw220ilgS0jXl2MA8J2Y_CpHNVllNeSfgY6J0Zei2sxJUsZdwEvAR8kFAfR4OPKa8MBrkF9CtbmvTOTLEGgKm8Lb6ZPosHLpEAc5jxdN85ivfvITo624WLdL1jLG5R-04dVNSmx4lW7RGhC6JAwGSWFkfmwGDTipZSos4sKKUCG1b5RyWyHUFxc2omX-fdo0SupABG8UO2D_svxeCK788uG5LxMDRakfAkF7q0lhvesR8pWmlw08SsIsanjTt9vx93vRplTn5OuG7pYuvvgE9uqRf/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLfT4MwEMf_lfpAog9bC3NkPi4zISLIfDCyvpgKBeug7dpC_PM9yfyRRZS-9C69-34_lyumOMdUsl7UzAklWQP5joZPyeo29OOI3EVZdk3uo21wcxlsAhL5OMYUCsjIWZMPhcCkm7TGVDP3MhOyUjjXhjtR7Lk7Cow5ZIOAeD0c6BrTQknH3xzOZVsrbdGQS-cRAbeRR-iTdKhihbMjKCPFJ1zZ9sEHrqtFECbxgpDliFo3t3NUqx4kW0BDTJbIOuY4MrzumsEGSCpecgN2zrCSg2nbCmvhCZ1XrriYNPNXq24EkwX3yCRvj_zj_fdCYOW_D247DSDc_owmTFGqllv4Ch75bPuOsN7T52XTJ1Vq-eOM7lZ2ffYOEEt2ig!!/ |
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/jZLBTsMwDIZfJRwqwWFL1rEKjtOQKkZHxwFtywWFNi1hbdIlbgVvj6kCh4mO5RLZcf7vdxzK6ZZyLTpVClBGiwrjHY9ekpuHaLKM2WOcpnfsKV6H99fhImTxhC4pxwI2sObsWyG0q8WqpLwR8DZSujB021gJKttL8AJDhLQXUO-HA59TnhkN8gPoVtelaRzpYw0BU7hb7U0fhX2VyMANWBkoPvKVrp8n6Ot2GkbJcsrYbECtHbsxKU2HkjVaI0LnxIEASaws26rHoJNC5tIiDqzIJULrWjmHR-SygOzqrJ5_rzaVEjqTATuLHbB_2KcHgiP_u3HXNmhEYm_WtKB06VOfpJM6N5b4NFHagW0z_xBnNJqbWjr8LQH7YQTMi_nUaUaz56-zqkuKlZObEd-tk_nFFzi7W5U!/ |
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/jZLBT8IwFMb_lXpYogdoGUL0SDBZxOHwYIReTN3eRmVrS1sW_e99zOmBMF0vzZf3-v2-15ZyuqZciVoWwkutRIl6w6ev8c3DdLSI2GOUJHfsKVqF99fhPGTRiC4oxwbWsWbs6BDa5XxZUG6E3w6kyjVdGwtepjvwrUEXIWkM5Pt-z2eUp1p5-PB0rapCG0carXzAJO5WtaFPZNMlUu86onQ0n-RKVs8jzHU7DqfxYszYpMPtMHRDUugaLSuMRoTKiPPCA7FQHMoGg0lyyMAizluRAUKrSjqHJXKZ-_Sq18y_R00phUohYL3YAfuH_feD4JOfH9wdDAYBnM2IdCdV8Y3fSmNQtPVPUoPKtCXnesjRyFZNzF43kOkKHH6jgP3AA3bOuK33h5sdf5uUdZwvHbwM-GYVzy6-AKWwyfo!/ |
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/jZJRT4MwEMe_Sn0g0YethTmij8tMiAiCD2asL6ZCwTpoGS1Ev70HQbMsovSluev19_9fr5jiBFPJOlEwI5RkJcR76r4ENw-u7Xvk0YuiO_Lkxc79tbN1iGdjH1MoIBNrQ3qC04TbsMC0ZuZtIWSucFI33Ij0wM0ImFKIBoB4Px7pBtNUScM_DE5kVahaoyGWxiIC9kaOps_CoYqlRk9YmSg-8xXFzzb4ul05buCvCFlP0NqlXqJCdYCswBpiMkPaMMNRw4u2HGTASc4z3oCcaVjGQbSqhNZwhC5zk17N6vnnal0KJlNukVnaFvlH---BwMh_b1y3NRjhun_QTolUyGJMfqKTzIzGMlVxDb_DIt_MfqIjYUyeMusDfV2XXZCHmu8WdB8Hm4svSkTW9w!!/ |
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/jZJRT8IwFIX_Sn1Yog_QMmTRR4LJ4hwOH4yjL6Z0d6OydaUtRP-91wWNEqf0pTm5t985N7eU05xyLfaqEl61WtSolzx6Tq_uolESs_s4y27YQ7wIby_DWcjiEU0oxwbWc6bsgxDa-WxeUW6EXw-ULluaGwteyQ34A6DPIesA6mW75VPKZas9vHqa66ZqjSOd1j5gCm-rD6GPZNclpHc9UXqaj3Jli8cR5roeh1GajBmb9NB2QzckVbtHZIPRiNAFcV54IBaqXd3ZYJISCrBo560oAE2bRjmHJXJeenlx0sxfT02thJYQsJO8A_aP998LwZX_PrjbGQwCOJtcC1vBSsgNitqQAelqb-RH4YQJi7YBh98kYJ_wgH1jBKwPbjZ8Nan3aTl38DTgy0U6PXsHgdFH6g!!/ |
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/jZLBUoMwEIZfJR6Y0UOblNqOHjt1hrFSqQdHmosTw0JjIUlJ6Pj4brF6wKLlwuyy_N-3BMppSrkWe1UIr4wWJdZrPn2Nbx6mo0XEHqMkuWNP0Sq8vw7nIYtGdEE5DrCea8YOCWG9nC8Lyq3wm4HSuaGprcEruQV_DOgjJG2Aet_t-IxyabSHD09TXRXGOtLW2gdM4b3WR-lO2U4J6V2PSs9wxytZPY_Q63YcTuPFmLFJT1ozdENSmD1GVqhGhM6I88IDqaFoyhaDJjlkUCPO1yIDhFaVcg4fkcvcy6uzdv551ZZKaAkBO4sdsH_Yfx8IHvnpxV1jUQRwt8zILRHWGvyyB48TrS81uYGsKZUuzto3MxU4_GkC9o069Dqo360uym7526Tcx_nSwcuAr1fx7OITc6A_rA!!/ |
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/jZIxT8MwEIX_ihkiwdDaTWkEY1WkiJCSMiBSL8g4l9Q0sVPbjfj5HFFhKA3Ui3Xn83vfk005zSnXolOV8MpoUWO95tFrevMQTZKYPcZZdsee4lV4fx0uQhZPaEI5DrCBNWdfCqFdLpYV5a3wm5HSpaF5a8EruQV_EBhyyHoB9b7b8Tnl0mgPH57muqlM60hfax8whbvVB-ijsp8S0rsBlIHhI65s9TxBrttpGKXJlLHZgNp-7MakMh1KNohGhC6I88IDsVDt694GSUoowKKdt6IANG0a5RwekcvSy6uzMv9cbWsltISAneUdsH-8_34QfPLTwd2-RRDAbB3owlgiNyC3tXL-VOeMfIVpwOEnCdi3dMCOhX53aLvlb7O6S8ulg5cRX6_S-cUnWa05lQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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