1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFdT4MwFIb_Sm9I9GJrASV6ucwERSZ4YcTemArHWqUfKx3Z_PUWYrI4s4Wr5ny973NOMcUVpor1gjMntGKtj19o8ppf3SdhlpKHtChuyGNaRncX0TIiaYgzTE83eAXxuV7TBaa1Vg62DldKcm06NMbKBaTREjon6oBAI4aJyK6WK46pYe5jJtS7xtVQOW1WkCOjPahGW28nTSuYqmGfapmQHZoh2BptXTeJVvjXqt8LBeSf-j51qH7AX5RPoee_jqMkz2JCLo_wb-bdHHHde1fpCRBTDeocc4As8E07knh0UL2wemxhLTJWO6iHEmIcVL1DZ2DY-aQNnWUN_NloEoL_vkkI5ou-7eLv_Lbt5XOZL34AuHZQYQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrYULmo5kJETeZDybYF9PBiZ3QllIQvr0FTZbNbPJyzd3987_fXTHFCaaCtTxnhkvBCpu_0uBtvXwM3CgkT2Ec35PncOs93Hgrj4QujjC9LLAOfF9V9A7TVAoDncGJKHOpajTmwjgkkyXUhqcOgYyPAWmoGq6htP168PD0ZrXJMVXMfMy4eJc4sbIxHGsvA8XkjFkLIpPaIpWq4EykcCgVjJc1miHolNQ_NP9uxO2rxe8VHfLH_VA6dT_hj7cvruW_XXjBOloQ4p_hb-b1HOWytVOHOyAmMlQbZsBeJ2-KkcSig2i5lqOEFUhpaSAdWojlINIeXYFi15M2NJplcLTRJAT7u5MQ1Cfd9d2y7_ydX-z7r2_UVOMg/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFRT8IwFIX_Sl9I9AFahi74aDBZRHD4YBx9MdftUqtbW9puwr-3myZECMhLm3vuyel3bymnGeUKGinAS62gDPWSx6-z8UM8nCbsMUnTO_aULKL7q2gSsWRIp5SfNoQE-bFe81vKc608bjzNVCW0caSrle-xQlfovMx7DAvZHcTiupYWq9B3h0qbGtn5ZC4oN-Df-1KtNM2CrTv2vAfKaeiUHYlvUBXaBuzKlBJUjjupBFk50ie4Mdr-8P07tQy3Vb-b7rGD9J20n77Hny6eh4H_ZhTFs-mIsesj_PXADYjQTXi13QMBVRDnwWPYjqjLjqRdl2qk1Z0FSmKs9pi3LQICVb4lF2jg8qwJvYUC_0x0FkL477MQzCd_236t5g5f-nw5dt_Xaosf/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT8IwFIX_Sl-W6AO0G47go8FkEcHhgwn2xZTtOovbbWm7sf17y2JCxED21Nxzb8_9Tks53VCOopGFcFKhKH39zqcfy9nzNFwk7CVJ00f2mqyjp7toHrEkpAvKrw94B7nb7_kD5ZlCB62jG6wKpS3pa3QBy1UF1sksYJDLgNla61KCsWREEA7EKeL1o1NkVvNVQbkW7msk8VPRTd-5cOM6XMouWDaAuTIer_KmAjM4SaWQ1XEJtFoZZwelk_40-PuiAfvnfpLO3c_40_Vb6PnvJ9F0uZgwFl_gr8d2TArV-K2VJyACc2KdcEAMFHXZk3h0wEYa1Y-IkmijHGTHFhEFYNaRG9DidlBCZ0QOfxINQvDfPQhBf_Nt1866Nt7G5a47_AAQf50v/ |
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/jZHBbsIwEER_xZdI7QFsQkH0WFEpKoWGHipRXyrjbI0hsY1t0uTva6JKKKlAOVmzWs--2cUUbzBVrJSCeakVy4P-pNOv5ex1Olok5C1J02fynqzjl4d4HpNkhBeY3m4IDnJ_PNInTLlWHiqPN6oQ2jjUaOUjkukCnJc8It4y5Yy2vgHoasR3zArYMn5wZ-PYruYrgalhfjeQ6lvjTftDV7cMbqOn5MqEElSmbYAvTC6Z4nAp5UwWDg0QVOeJrld2GV6r_vYdkX_ul1LXvcOfrj9Ggf9xHE-XizEhkyv8p6EbIqHLMLUIBIipDLmwHkAWxClvSAI6qFJa3bSwHBmrPfBmhUyA4jW6A8PueyUMJ8iglagXQkT6IZgD3dbVrK4m20m-r39-AWYC7OE!/ |
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/jZFRT4MwFIX_Sl9I9GFrYULmo5kJETeZDyazL6aDip1wW9qC8O_tiMkyzBaemnNze-537sUU7zAF1oqCWSGBlU6_0-hjvXyO_CQmL3GaPpLXeBs83QWrgMQ-TjC93uAcxKGu6QOmmQTLO4t3UBVSGTRosB7JZcWNFZlHrGZglNR2ABhrlJVMVEhA3QjdH60DvVltCkwVs18zAZ8S786_jPXI4jp-Si7MaDnkUrsAlSoFg4yfSkd7g2aId8eZZlJ-4V4Nfzv3yD_3U2nsPuJPt2--479fBNE6WRASXuBv5maOCtm6qZUjQAxyZNyCONK8aMqBxKFzaIWWQwsrkdLS8mxYIis4ZD264YrdTkrojpDzs0STEDwyDUF9033fLfsu3Iflof_5BZjKO94!/ |
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/jVHBUsIwEP2VXJjRAyQUZfDo4ExHBIsHx5KLs7ZLibZJSNIKf28ojhQcmJ6y-7J5-94L5TSmXEIlMnBCSch9v-DD9-noadifhOw5jKIH9hLOg8ebYBywsE8nlF8e8Azic73m95QnSjrcOBrLIlPakrqXrsNSVaB1IvGVUZrYldCNkhhcl8Jg4WdtE3doCktApkRpNLVkSwqQ5V54YGbjWUa5BrfqCrlUNP572yiP6Jv4JfrLtiN2Zn-FMlXGGy90LkAmeIByEH5bl-BGK7MT0iI34U8jf_-qw_6xH6BT9hP90fy17_XfDYLhdDJg7PaM_rJneyRTld-6i6sOxzpw6EPMynyfEY1RVsKoegRyoo1ymOyuCGQoky25Qg3XrRw6AykeOWolocPaSdBf_GP7vZxZfOvyxcj-AIVTgLE!/ |
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/jZDRT8IwEMb_lb4s0QdoN2TBR4PJIoLDBxPsiylbncXtWtpjbv-9HZoQEciemvvu-t3vO8rpinIQtSoEKg2i9PUrj9_mk8c4nCXsKUnTe_acLKOHm2gasSSkM8ovD3gHtdlu-R3lmQaUDdIVVIU2juxrwIDlupIOVRYwqHJiJe4sOIKa1BJybc_InXVkF9NFQbkR-DFQ8K4785Ozp-XL-Ck7s-Pntw9QmVIJyORBKoWqHBkQ2Rht0fXKr_xr4ffmAfvnfpCO3Y_40-VL6PlvR1E8n40YG5_h3w3dkBS69lsrT0AE5MShQOlPVOzKPYlHl1Arq_cjoiTGapRZ1yKikJC15Eoacd0rIVqRyz-JeiEErB-C-eTrtpm0zXg9Ljft1zcFAK2y/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDPT4MwFID_lV5I9LC1MCHzaGZCxE3mwQR7MR08sRPari0I_70dMRJntnDq-5Xvfa-Y4gxTwVpeMsulYJXLX2n0tl4-Rn4Sk6c4Te_Jc7wNHm6CVUBiHyeYXh5wBL4_HOgdprkUFjqLM1GXUhk05MJ6pJA1GMtzj5hGqYqDGaMjINCb1abEVDH7MePiXeJsbP9Gl1VScobUgiikdjK1wzCRw1iqGK8NmiHolNTWTLqFu1eLn__zyD_6WDqln_in2xff-d8ugmidLAgJz_g3czNHpWzd1toZICYKZCyzgDSUTTWYOHUQLddyGGEVUlpayI8txEoQeY-uQLHrSRdazQr4c9EkBY9MU1CfdNd3y74Ld2G177--Aa6Tv8A!/ |
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/jZHRT8IwEMb_lb4s0QdoGUrw0WCyiODwwTj6Yup21Op2LW034b93kBIiBrKn5r5cv-93d5TTjHIUjZLCK42ibOslH73Pxk-jwTRhz0maPrCXZBE_3sSTmCUDOqX8ckProL7Wa35Pea7Rw8bTDCupjSP7Gn3ECl2B8yqPmKuNKRW4iFlde4UySFvSABbakiAThc7bOt9hul1GbOeTuaTcCP_ZU7jSNDt40Sx8CtJlr8sDpexMWLDMddVmCszhKJVCVY70CGyMtt512ohqX4vhChH7536UTt1P-NPF66DlvxvGo9l0yNjtGf667_pE6qZNrVoCIrAgzgsPxIKsSxEWDdgoq_ctoiTGag_7vREhAfMtuQIjrjtN6K0o4M9EnRAi1g3BfPOP7c9q7uCtx5dj9wt42sm8/ |
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/jZFBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MbU7lMpuW9qywr-3rGuICGRPzcybvPfNFFOcYapYJQXzUitWhHpOB--T4dOgN07Ic5KmD-QlmcWPN_EoJkkPjzG9PBAc5Od6Te8x5Vp52HqcqVJo41BdKx-RXJfgvOQRcRtjCgkuIobxlVQCMZUjt5TGhKLRd6gClWuLTs0gqRbalvUC-_DYTkdTgalhftnZazj7DcHZKYNGbx9y-QQpOUPR2HNdBhimOBxaBZOlQx0EW6Otd61uKMNrVfNvEfnnfmgdux_xp7PXXuC_68eDybhPyO0Z_k3XdZHQVUgtA8HPfTzzgCyITVGTBHRQlbS6HmEFMlZ74HsJMQGK79AVGHbdakNvWQ5_NmqFEJF2CGZFP3Zfi6mDtw6dD9037ltjnA!!/ |
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/jZBBTwIxEIX_Si-b6AFaFt3g0WCyEcHFg3HpxdTdoVZ3p6UtK_x7C0FRCGRPzbx58-abUk5zylE0SgqvNIoq1DOevI4HD0lvlLLHNMvu2FM6je-v4mHM0h4dUX7eEBLUx2LBbykvNHpYeZpjLbVxZFujj1ipa3BeFRFzS2MqBS5iChutCoVyJ67Jr7LJjO1kOJGUG-HfOwrnmuY_szT_4zyaPQ-csRPhDWCpbUCuww6BBeylSqjakQ6BldHWu1YXq_Ba3P1yxI7S99Jh-gF_Nn3uBf6bfpyMR33Grk_wL7uuS6RuwtY6EBCBJXFeeCAW5LLakgR0wEZZvbWIihirPRSbFhESsFiTCzDistWF3ooS_l3UCiFi7RDMJ39bf80nDl46fDZw30yyWI0!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCX6aDBZRHD4YBx9MZfuMipbW9oy4dtbFg2Cgezp5v7JOb9zKacZ5QpqWYCXWkEZ-hkffIzvnge9UcJekjR9ZK_JNH66iYcxS3p0RPnlg6AgP9dr_kC50Mrj1tNMVYU2jjS98hHLdYXOSxExtzGmlOgiJpZgC5yDWIWmNKRDmt2O_FnsxWM7GU4Kyg34ZUeqhabZrwjNjm7PiVyOkLIzLjWqXNsQogpmoAQeRiXIygUz3BptvWv1AxmqVT9_j9g_9cPoVP2EP52-9QL_fT8ejEd9xm7P8G-6rksKXQfXKhAQUDlxHjwSi8WmbEgCOqpaWt2cQEmM1R7FfkWgQCV25AoNXLdK6C3keJSoFULE2iGYFZ_vvhYTh-8dPrtz37OxxXw!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7lMrWlrab8O_tiGYRhOzxnt6c851bTHGGqWK1FMxLrVgR5iUdvc_GT6PBNCHPSZo-kJdkET_exJOYJAM8xfTyQnCQn9stvceUa-Vh53GmSqGNQ4dZ-YjkugTnJY-Iq4wpJLhG4xvEjNFS-TJs_SMhpnLk-BryqpBKNFGxnU_mAlPD_Lon1Urj7NcSZyeWp9Kx5eV6KTmTWYPKtQ0FyxDNFIdWKpgsHeoh2BltG4QO9wlwYNXPn0TkxL2Vjt2P-NPF6yDw3w3j0Ww6JOT2DH_Vd30kdB1S26t45gFZEFVxIAnooGpp9WGFFchY7YE3T4gJUHyPrsCw604NvWU5_GnUCSEi3RDMhn7sv1ZzB289uhy7b5Gki94!/ |
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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