1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_Si4cbQIoU4-dOoMilXpwxFycFGK6NiSBBEb99QamJ207nDJvdvPetw9TXGKq2ACCOdCKSa_faPKeLx-TMEvJU1oUd-Q53UYP19E6ImmIM0wvL3iHqNusNwJTw9z-CtSHxiWvYZzAZ9vSFaaVVo5_OVyqRmhj0aSVC0itG24dVAEZf1wOK8iZMLsHY0AJVOuqb7yvxSWoQUPFEVM1Mqw6jGMJ1s2iAv926thRQP77jytn_P_cUGxfQn_DbRwleRYTcjMLwHWs5l42RgJTFQ9Iv7ALJPTguUaCKdc65jjquOjlxOqxJNtxObJ0vO2h48c2TtY2yxKXpy3Nge6-45_8Xg7N69KufgET0hpJ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb4MwEIX_CgtjY0MKomOUSqiUlHSoRLxUjnHJNcY22KD039egLE2TiOWsJ5_fffeMCCoRkXSAmlpQkgqndyT-zJPXOMhS_JYWxTN-T7fhy2O4DnEaoAyR-w3OIew2602NiKb28ADyS6GSVzAVr-NtDx1vuLRm7IXvtiUrRJiSlp8sKmVTK228SUvr40o13FhgPnbPp_LX4z5QgW8AmQNoDbL2KsX6Mw3IQQHjHpWVpyk7jtcCjJ3FCe7s5DlHH__3H1tu-F_sUGw_ArfD0zKM82yJcTQLwHa04k42WgCVjPu4X5iFV6vBcY0E01xjqeUuwboXE6vDEnTPxchy-TdXYptlicrrlvpIdolNfk7RPhJDvvoFBTJXXg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBUoMwEIZfhQvHNilVRo9OnWFEEDw4Qi5OGlK6FpJAAurbG5he2lLlspndbP799g8iKENE0B5KakAKWtk8J_5HdPfsr8IAvwRJ8ohfg9R7uvE2Hg5WKETk7war4LXxJi4RUdTsFyB2EmW8gDE4LW86aHnNhdFTFZTDZ9OQB0SYFIZ_G5SJupRKO2MujIsLWXNtgLnYPh_DicZl5R_oBF-B1ntQCkTpFJJ1Rz4QvQTGHSoKR1F2GK4r0GYWOdizFUevXXypP7Rc0T_bIUnfVnaH-7XnR-Ea49tZAKalBbdprSqggnEXd0u9dErZW66BYJyrDTXcOlh21chqsSq65dXAcv5bE7bNkkTZtKQ6kDyNdrHm7wuy_fn6BdFqdrg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZCxbsIwEIZfxUtGsAkNoiOiUlQaGjpUCl4qk1zDFcc2tpPSt68TMbWAmKyzz99991NOC8qV6LAWHrUSMtRbPvvI5i-zySplr2meP7G3dBM_P8TLmKUTuqL8dkMgxHa9XNeUG-H3I1SfmhZQIS1ca4xEsI6MiIJv4jUZ7ukWv45HvqC81MrDydNCNbU2jgy18hGrdAPOYxmx8CNiV0i35XJ2Rc7t0RhUNal02TZhnqMFqk5jCUSoihhRHvpnic7fZYvhtOqcabD9x-9brvD_7JBv3idhh8dpPMtWU8aSuwS8FRWEsgkpCVVCxNqxG5Nad8GrNxjmOi88EAt1KwfXoCXFDmTvYuHYooVzGhdjuwtJi8tIc-DbuZ__nJJdIrts8Qv_w6zE/ |
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/jZDLbsIwEEV_xZssi00oiC4RlaJSaOiiUvCmMo5rpji2sZ2I_n2diA1PZWVdeXTmzMUUF5hq1oBkAYxmKuYNnXwvp--T4SIjH1mev5LPbJ2-PafzlGRDvMD08UAkpG41X0lMLQu7J9A_BhfBMe2tcaFbdJkR3zEnxZbxvW8B8Hs40Bmm3OggjgEXupLGetRlHRJSmkr4ADwh56DLfAZ-rJ6TO-p-B9aClqg0vK7i-qgIujHABWK6RDbC228FPvSSh_g6fWo8Idf8duQO_-KGfP01jDe8jNLJcjEiZNxLIHZUihgrq4BpLhJSD_wASdNEr9ag2-tjhQI5IWvVuUYtxbZCtS5OHGpw4tTGzdp6IXFxG2n3dDMN07_jeDtWzXL2D4hJq6A!/ |
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/jZDLbsIwEEV_xZssi01oEF0iKkWloaGLSsGbyjhumOLYxnYi-Ps6EZuGh1hZVx6dOXMxxQWmirVQMQ9aMRnyhk6_s9n7dLxMyUea56_kM13Hb8_xIibpGC8xvT8QCLFdLVYVpob53ROoH40Lb5lyRlvfLxpmxCWDGoE6NGBPHQJ-Dwc6x5Rr5cXR40LVlTYO9Vn5iJS6Fs4Dj8h_1DAP0Pf1c3JD3-3AGFAVKjVv6iDgcAGq1cAFYqpEhvF99y3B-Yf0IbxWnVuPyCW_G7nBH9yQr7_G4YaXSTzNlhNCkocEQkulCLE2EpjiIiLNyI1Qpdvg1Rn0e10oUSArqkb2rkFLsq2QnYsVXaXi3MbV2h5C4uI60uzpZuZnp2OyTWSbzf8ATk78Jw!!/ |
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/jVFNU8IwEP0rufQICUUZPTo40xHB4sGx5OKEdimRdhOSFPXfmxaYKQodTtm32Xkfu5TThHIUO5kLJxWKwuMFH31M755Hg0nEXqI4fmSv0Tx8ugnHIYsGdEJ594BnCM1sPMsp18KtexJXiiaZUZrYtdStkhjYVtJACehsu-_AlJYIzIjSYBprlpQCq71B-bnd8gfKU4UOvh1NsMyVtqTB6AKWqRKsk6mvjpyt8kS23e-S7Y4dswuxa14tMSeZSqtDTok7JVNohLRIN_V3Ia27Kpr0r8HDtQL2n78eucD_J0M8fxv4DPfDcDSdDBm7vcqAMyIDD0tdSIEpBKzq2z7J1c77qh00utYJB37ReVXs9xiwQiyhqL2cXv3s2q6ipMl5Sr3hi_l0NbPw3uPLn69fCobqaA!!/ |
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/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUvClMokbtjhrYzsR_fs6Eac2aXOyZnc0fjuU04xyFA2UwoNGoYI-8MX7dvm8mG4S9pKk6SN7Tfbx0328jlkypRvK_zaEhNju1ruSciP86Q7wQ9MMq4JY6WuLjnhNGomFtoNjeoDPy4WvKM81enn1rbPUxpFOo49YoSvpPOQR680YGP-Dn7IBfHcCYwBLUui8rgKAoxlgoyGXRGBBjMjP7VqB86PwIbwWb61H7Hd-axnI_3FDun-bhhseZvFiu5kxNh8F4K0oZJCVUSAwlxGrJ25CSt0Erpag-9d54WWosaxVxxqwlDhK1bJYeanBylsbvbWNiqRZf6Q588PSL7-u8-NcNdvVNyszLbs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Ci88uhYmBB-XmRCRyXwwgb4sHVR2XWkLLWT-ewuZ0eimPPWe3Ntzv3sQQTkigg5QUwNSUG51QcJdGj2GXhLjpzjL7vFzvPUfbv21j2MPJYj8PWAd_G6z3tSIKGoONyBeJcp1rxQHpr9XqIC3tiUrREopDDsZlIumlko7kxbGxZVsmDZQuvjz21f1D0qGr6EcQCkQtVPJsm_sGosCYpBQMoeKylG0PI5tDtrMggT7duKcoOX75T-OXPH_cUO2ffHsDXdLP0yTJcbBLADT0YpZ2dhcqCiZi_uFXji1HCzXSDDt1YYa5nSs7vnEarE43TM-snSs7aFj5zQuxjbLEuWXLdWRFJGJ3k_BPuBDuvoACAs3Vg!!/ |
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/jZFNU8IwEIb_Si49QkJRRo8OznTE1uLBseTihDSUlTYJ-ajy702YelFgOGV2k3n2eTeY4gpTyXpomAMlWRvqFZ195HfPs8kiIy9ZWT6S12yZPt2k85RkE7zA9PKDQEhNMS8aTDVz2xHIjcKV9Vq3ICyujPIOZDO0DqgXslYGDW0E0jrjedSxkQWf-z19wJQr6cS3w5XsGqUtOtbSJaRWnbAOeEJ-ZyRkgA2tyzMuByrJuUBb0DrCasV9F0yCLcheAReIyRppxnfxugXrrsoB4TRy-Idg_o8fn5zh_8lQLt8mIcP9NJ3liykht1cJOMNqEcouLJFJLhLix3aMGtUHr2hwnGsdcwIZ0fj26Bq0WrYWbXQxYu_BiGEbJ9d2FRJXp5F6R1fLfFNY8T6i68PXD-m3jBk!/ |
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/jZHPT8IwFMf_lV52hJahRI8Gk0UEhwfj6MWU7TGebG1puyn_vd0cFx1kp-blvXy-P0o5TSiXosZcOFRSFH7e8NnH8u55NllE7CWK40f2Gq3Dp5twHrJoQheUXz_whNCs5qucci3cfoRyp2hiK60LBEsTLdIDypwImRG7R6390O1PpAaZKUP6bkgDMmVrtBHBz-ORP1CeKung29FElrnSlrSzdAHLVAnWYRqws3jA-sDdfrj49QpidqmCMytTaVV6i74MlLXCFFqts26B1g0KiP41svs5n-Ifvzm5wP-TIV6_TXyG-2k4Wy6mjN0OMuCMyMCPpW9XyBQCVo3tmOSq9r4aB78dOuGAGMirovXqbRViC0XjxcCxQgNdG721DULSpB-pD3yzXu5WFt5HfHv6-gF-Jf1C/ |
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/jZBBT4MwFMe_Si8ct3ZMiR7NTIgTBA9G6MV00LHnoC20oPv2FsKWRXHZqXmv7e_93h9TnGAqWAcFMyAFK22dUu8juHv2FmufvPhR9Ehe_dh9unFXLvEXeI3p5QeW4DbhKiwwVczsZiC2Eie6VaoErnECopOQgSjG5gGddXAKn3VNHzDNpDD82-BEVIVUGg21MA7JZcW1gcwhR6ZDToSxec68LByR_4R3oJT9j3KZtZWdfFLniIkcKZbt--sStLnKG-zZiDFn6_mHf1xjgv9rhyh-W9gd7peuF6yXhNxeJWAalnNbVjY0JjLukHau56iQnfXqDYa52jDDUcOLthxcrVbJNrzsXRpet9DwMY3J2K5C4mQaqfY0jYNtqPn7jG4OXz99iFZJ/ |
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/jZLNbsIwEIRfxZccwSa0qD1WVIpKoaGHqsGXyjiL2ZLYxnZoefs6EZX6A4iTNdrV55nRUk4LyrXYoRIBjRZV1As-epvePI4Gk4w9ZXl-z56zefpwlY5Tlg3ohPLzC5GQutl4pii3Iqx7qFeGFr6xtkLwtJBr4RQshdxEUVnSI91sT34N6ALft1t-R7k0OsBnoIWulbGedFqHhJWmBh9QJuwbnrAfjISdgp-PkLNTEdZoLWpFSiObOlqINlHvDEogQpfERng7rtCHiwJgfJ0-NB9T_OO3Kyf4fzLk85dBzHA7TEfTyZCx64sMBCdKiLKO7QktIWFN3_eJMrvoq3XQ_euDCEAcqKbqvLbNiiVUrRcH2wYdHNo4WttFyHgJR5F2wxfz6Wrm4bXHl_uPL8HiV1M!/ |
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/jVFLU8IwEP4ruXCEhKKMHh2c6VjB4sGx5OKEdGlX2k1oUtR_b8rgOMNrOO6XzfdaLnnGJaktFsqjIVWFeSHHH9O75_EwicVLnKaP4jWeR0830SQS8ZAnXF5eCAxRM5vMCi6t8mUfaWV45lprKwTHs9zoNVPWGiRfA_kTEFOUM6dLyNsKqego8XOzkQ9cakMevj3PqC6MdWw3k--J3NTgPOqe-JPqsAOpY-hQ6nK8VJyLV6K14T8L_O0-FdLWoIadglV63T1X6PxVcYI9aGh_lZDpiL9bOcN_kCGdvw1DhvtRNJ4mIyFurzLgG5VDGOvQpSINPdEO3IAVZht8_TfnlQfWQNFWO6_BVqWW0FUZ0E2LDezbOFnbVZQ8O01p13Ixn65mDt77cvnz9QvvoUa1/ |
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/jZDNUsIwFEZfJZsuIaEoo0sHZzpWsLhwLNk4Ib20V9okJGnVtzdlYMOPssrcm8zJ-T7KaU65Eh2WwqNWog7zkk8-ZnfPk1GasJckyx7Za7KIn27iacySEU0p__tBIMR2Pp2XlBvhqwGqtaa5a42pERzNO1CFtkRWIDc1On9uQ5f4ud3yB8qlVh6-w0o1pTaO7GblI1boBpxHGbEDOmLHoNPNP_oZu6RfoTGoSlJo2TZBIARB1WmUQIQqiBFy019frY_htGrfeshwwu-fXOAfZcgWb6OQ4X4cT2bpmLHbqwS8FQWEsQndCSUhYu3QDUmpu-DVG-z-dV54IBbKtt65Bq1arKDuXSxsW7Swb-NsbVchaX4eaTZ8uZit5w7eB3z18_ULFbyGzQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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