1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8MgGIe_CpcmenDQVpd5XGZSrZ2dB7PKxVBAhpY_A9qon9626cm4pSfyC09-PC8vxLCCWJNOChKk0aTp8ytevhWrx2WcZ-gpK8s79JztkofrZJOgLIY5xGeAEg0NidtutgJiS8LhSup3Ayt_kNZKLQAztFVcBz-A8uN4xGuIqdGBfwVYaSWM9WDMOkRI9qfTk1yE_mn541PuXuLe5zZNlkWeInRzwqdd-AUQpuvbhx5ANAM-kMCB46Jtxhf9hNHWB6P8yNTGMe6AdSZwOkDggtb2ctYwwRHG-6hsI4mmPEKzLCZsjsX55fTbm6PJjOI-SBohzuSJ7xtu7Ceuv9Of4r7p1H7l178s9W-h/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT8MgGIb_CpcmenDQVpd5XGZSrZ2dB7PKxVDADm2BAm3UXy9tGhPNXHr5yJc8eXnghRgWEEvSi4o4oSSp_f6Mly_Z6n4Zpgl6SPL8Bj0mu-juMtpEKAlhCvEJIEdDQmS2m20FsSbucCHkq4KFPQithawAU7RruHR2AMVb2-I1xFRJxz8cLGRTKW3BuEsXIOFPIye5AB1J-eOT755C73MdR8ssjRG6-senW9gFqFTv04ccQCQD1hHHgeFVV4832gmjnXWqsSNTKsO4Adoox-kAgTNa6vNZj3GGMO7XRteCSMoDNMtiwuZYnC7HtzdHk6mGWydogDgT4_A2bScM_-ntyId6bBy_Wf2Oy8_4K7ut-2a_sutvTPb-9Q!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFBT4MwFMe_Si8kenAtoGQel5mgyGQejNiLKW1lVWhLWxb101sIp80tXNq8l1_-_fU9iGEJsSR7URMnlCSNr99w8p4vH5MwS9FTWhR36DndRg_X0TpCaQgziM8ABRoSIrNZb2qINXG7KyE_FCztTmgtZA2Yon3LpbMDKD67Dq8gpko6_u1gKdtaaQvGWroACX8bOckF6J-UA59i-xJ6n9s4SvIsRujmhE-_sAtQq71PH3IAkQxYRxwHhtd9M75oJ4z21qnWjkylDOMGaKMcpwMELmilL2d9xhnCuC9b3QgiKQ_QLIsJm2Nxfjl-e3M0mWq5dYIGiDMxHt6m64Xh48SPOydG7LHxOGCPOvoLVz_xb37f7NvXpV39Ae3bwXM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPT8MgGIe_CpcmetigrS7zuMykWjc7D2aVi6EUO7QFBm_rn08vbXYydumJvPDw4-F9McU5pop1smIgtWK1r1_o4nWzfFiEaUIekyy7JU_JLrq_itYRSUKcYnoGyEifENntelthahgcZlK9aZy7gzRGqgqVmreNUOB6UL4fj3SFKdcKxBfgXDWVNg4NtYKASL9adZILyD8pf3yy3XPofW7iaLFJY0KuR3zauZujSnc-vc9BTJXIAQOBrKjaenjRnTDeOtCNG5hC21JYZKwGwXsIXfDCXE76DFhWCl82ppZMcRGQSRYnbIrF-eH46U3RLHUjHEgeEFFK3_PWeF9hHZohJT4RaOT3R9o6nIzcMB-0-I5_Nnd11-yXbvULg3itZw!!/ |
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/jZFBT8MgGIb_CpclenDQVpd5XGZSnZ2dB7PKxVCKDNcCg6-N-uttm13WuKUn8iYPL8_HhynOMNWsUZKBMpqVbX6ns49k_jwLVjF5idP0gbzGm_DpNlyGJA7wCtMLQEq6htCtl2uJqWWwu1H60-DM75S1SktUGF5XQoPvQPV1ONAFptxoEN-AM11JYz3qs4YJUe3p9FFuQv5pGfikm7eg9bmPwlmyigi5O-NTT_0USdO07V0PYrpAHhgI5ISsy_5Ff8R47cFUvmdy4wrhkHUGBO8gdMVzez1qGHCsEG2sbKmY5mJCRlkcsTEWl5fTbm-MZmEq4UHxXlh7axz0IsOM-I45KXLG9_7ML59eGOaTArun-U_0mzyWTbWd-8UfN-J4qA!!/ |
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/jZFBT8IwGIb_Si8kepCWTQkeCSZTBIcH4-zFdF0d1fVrab8R8de7LVxchOzUvMnTt8_Xj3KaUQ5ir0uB2oKomvzGp--r2eN0skzYU5Kmd-w52UQP19EiYsmELik_A6SsbYj8erEuKXcCt1caPizNwlY7p6EkhZW1UYChBfXnbsfnlEsLqL6RZmBK6wLpMuCI6eb0cJQbsX9aej7p5mXS-NzG0XS1jBm7OeFTj8OYlHbftLc9REBBAgpUxKuyrroXwxGTdUBrQsfk1hfKE-ctKtlC5ELm7nLQMOhFoZpoXKUFSDVigyyO2BCL88tptjdEs7BGBdSyE4bgrMdOpJ-JrIQ2RMOu1v5w4p__XunnXoX74vkh_lndV3vzOgvzXyYsQMQ!/ |
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/jZJfT8MgFMW_Ci9L9MHBWl3m4zKT6uzsfDCrvBhGsUPLnwJt1E8v7RpTzWz6xL03h8MPDhDDFGJJap4Tx5Ukhe-f8fwlXtzPZ-sIPURJcoMeo21wdxmsAhTN4BriAUGCGofAbFabHGJN3OGCy1cFU3vgWnOZg0zRSjDpbCPkb2WJlxBTJR37cDCVIlfagraXboK4X43s4CbohMsfnmT7NPM812Ewj9chQlf_8FRTOwW5qr174wOIzIB1xDFgWF4V7Ym2k9HKOiVsq9krkzEDtFGO0UYEzuhen4-6jDMkY74VuuBEUjZBoyg62RiK4XB8emMwMyWYdZz6yigNmjfvlZ6srLhh7ev35z6ojk5pZo7oQBBZHX_ViQx-9vbKX_b9-ZC9fsf7z_Arvi1qsVvY5TcNcWLQ/ |
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/jZFBT8IwGIb_Si9L9CAtQwkeCSZTBIcHI_ZiuraO6vq1tN8W9de7EU6GkZ2a98uTt0_7UU63lINoTCnQOBBVm9_49H01e5yOlxl7yvL8jj1nm_ThOl2kLBvTJeVngJx1DWlYL9Yl5V7g7srAh6PbuDPeGyiJcrK2GjB2oPnc7_mccukA9TfSLdjS-UgOGTBhpj0DHOUSdqLln0--eRm3PreTdLpaThi76fGpR3FESte07V0PEaBIRIGaBF3W1eHGeMRkHdHZeGAKF5QOxAeHWnYQuZCFvxz0GAxC6TZaXxkBUidskMURG2Jxfjnt9oZoKmd1RCMTBla1IlgHiAQdaTQoF3rGPf_cw54e-y9e_Ex-V_dVY19ncf4H506GNA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMykWjs7D8bKxVCKDG2BAW3Uv17aNDMxbumJ74WXx-_jQQxLiCXpBSdOKEkar19w8pov75MwS9FDWhQ36DHdRneX0TpCaQgziE8YCjQkRGaz3nCINXG7CyHfFCztTmgtJAe1ol3LpLODUbzv93gFMVXSsU8HS9lypS0YtXQBEv40coIL0D8pf3iK7VPoea7jKMmzGKGrIzzdwi4AV71PH3IAkTWwjjgGDONdM75oJxvtrFOtHT2VMjUzQBvlGB1M4IxW-nzWMs6QmnnZ6kYQSVmAZlFMtjkUp8vx7c3BrFXLrBPUf3enPSqzv9Oxdg_Xh0l_4Oor_s5vm759XtrVDxa9cbQ!/ |
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/jZLBT8MgFMb_FS5L9OBgrS7zuMykOjc7D8bKxTCKHdoCg0fj_OulDSczm57I9_Lx8XvvgSkuMFWslRUDqRWrg36j8_fN4nE-W2fkKcvzO_Kc7ZKH62SVkGyG15gOGHLSJSR2u9pWmBoGhyupPjQu3EEaI1WFSs19IxS4zig_j0e6xJRrBeIbcKGaShuHeq1gQmQ4rYpwE3Im5Q9PvnuZBZ7bNJlv1ikhN__w-Kmbokq3Ib3LQUyVyAEDgayofN2_6KKNewe6cb1nr20pLDJWg-CdCV3wvbkc1QxYVoogG1NLpriYkFEU0TaGYng5YXtjMEvdCAeSh3F7E1BFILDaQ5h7LJ1QK1SpLYplJJUD63kc2vkPELNwES_F0nCW-aL7U_qzua_b5nXhlr8Alz2s/ |
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/jZLNTsMwEIRfxZdKcKB2U6jKsSpSoKSkHBDBF-Q4JjWNf2o7EeXpsSOfUFrlZK12NPvtrCGGBcSSdLwmjitJGl9_4MVntnxezDYpeknz_AG9prvk6TZZJyidwQ3EFwQ5Cg6J2a63NcSauP0Nl18KFnbPteayBpWirWDS2SDk38cjXkFMlXTsx8FCilppC_paugni_jUywk3QgMs_nnz3NvM89_NkkW3mCN2d4Wmndgpq1Xn34AOIrIB1xDFgWN02_UQbZbS1Tgnba0plKmaANsoxGkTgipb6etQyzpCK-VLohhNJ2QSNooiyMRSXj-OvNwazUoJZx6mPu9UelXkCTegh5N4DxiPE_gl0TFbK0wxoQEjbiH6Rcz8jDoHFkEHsjx-iD7g8zX-zx6YT70u7-gPEENp1/ |
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/jZFRT4MwFIX_Sl9I9MG1gC7zcZkJikzmgxn2xZRSuyq0XVuI89dbCDFG3cJTc2_OPf3uPRDDAmJJOsGJE0qS2tfPeP6SLe7nYZqghyTPb9BjsonuLqNVhJIQphCfEOSod4jMerXmEGvidhdCvipY2J3QWkgOKkXbhklne6F42-_xEmKqpGMfDhay4UpbMNTSBUj418gRLkD_uPziyTdPoee5jqN5lsYIXR3haWd2BrjqvHvvA4isgHXEMWAYb-vhRzvKaGudauygKZWpmAHaKMdoLwJntNTnk5ZxhlTMl42uBZGUBWgSxSibQnE6HJ_eFMxKNcw6Qf25W-1Rme1z6JSg_vJj8wC-O8cCH2dh8UP5Z1a_4_IQf2a3dddsF3b5BSth0js!/ |
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/jZFPT8MgGIe_CpcletignS7zuMykWjc7D8bKxVCKFFf-DGjj_PTSpgc1bumJ_PI--fHACzHMIVakFZx4oRWpQ37Fi7fN8mERpQl6TLLsFj0lu_j-Kl7HKIlgCvEZIENdQ2y36y2H2BBfTYV61zB3lTBGKA5KTRvJlHcdKD4OB7yCmGrl2aeHuZJcGwf6rPwEiXBaNchN0D8tf3yy3XMUfG7m8WKTzhG6PuHTzNwMcN2G9q4HEFUC54lnwDLe1P2NbsBo47yWrmcKbUtmgbHaM9pB4IIW5nLUY7wlJQtRmloQRdkEjbIYsDEW55cTtjdGs9SSOS9o-O7GBFUWDGhFLGcFofsQagOmoJ8dwY_Bqc0PJTD_xZ4qMXtcHOdfm7u6lS9Lt_oGBK1N_w!!/ |
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/jZLBT4MwGMX_lV5I9OBaQJd5XGaCIpN5MGIvppQKddB2bSHqX29BTsMtnJr35eX11-8VYphBLEjHS2K5FKR2-g0v35PV49KPI_QUpekdeo52wcN1sAlQ5MMY4jOGFPUJgd5utiXEitjqiosPCTNTcaW4KEEhadswYU1v5J-HA15DTKWw7MvCTDSlVAYMWlgPcXdqMcJ56J-UI5509-I7ntswWCZxiNDNCZ52YRaglJ1L73MAEQUwllgGNCvberjRjDbaGisbM3hyqQumgdLSMtqbwAXN1eWsx1hNCuZko2pOBGUemkUx2uZQnC_HtTcHs5ANM5ZTt-5WOVRm-hndA6KUdIUMe5-O_uBpxYq2dhWd-gdjJMwmkdPRcaTa4_w7_Enu6655XZn1L90fdSE!/ |
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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