1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2E4jKsSpSREhJOKCmviDjuMEQ_9TeVISnx6l6QqXKyRp5PN_uGFNcY6rZQbYMpNGsC3pL07di8ZTO84w8Z2X5QF6yKn68jVcxyeY4x_SyISTIz_2eLjHlRoP4Blxr1Rrr0VFriEhjlPAgeUREI8cXsVuv1i2mlsHHjdQ7g-vx5g-srF7nAXafxGmRJ4TcTYKBY40IUtlOMs1FRPqZn6HWHITTKlgQ0w3ywEAgJ9q-O3bhIxISfK-EQ9aZpueAPNsJGMYoJb0PJnTFrefX_2wwCYPr6ZjL3ZdkUh0ynE6f_jsiO8bBuAFJ7a3gp5HOrnPOab_o-5D8FGJTqc3CL38BdRB5wA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLboMwEPwVX5DaQ2MDDUqPUSqhUlLSQyXqS-UaQ53iB7ZB4e9rUC6t0ojLrkYezcyuF2JYQizJwBviuJKk9fgdJx_55jkJsxS9pEXxiF7TQ_R0H-0ilIYwg_g6wSvwY9fhLcRUScdODpZSNEpbMGPpAlQpwazjNECs4nMBhnU9N0z4dztpRGa_2zcQa-K-7risFSw9bS6_uX8CFYe30Ad6iKMkz2KE1osCOUMq5qHQLSeSsgD1K7sCjRqYkZMPILIC1hHHvHvTt_O-bIC8gu0FM0AbVfXUAUtq5sZJSnBrPQncUG3p7T8zLbKB5XKb6_9ToEXr4L4beb6JANWEOmVGwKXVjJ4jXRznElN_48_xtBnj9rhuh3z7A8nCFOg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxTsMwEP0VL5FgaO2kNKIjKlJEaEgZkFIvyDhOMCS2Y18K_XucqFNbqix3vvPTe-_OxhQXmCq2lzUDqRVrfL2j8fvm_jkO04S8JHn-SF6TbfR0F60jkoQ4xfQ6wDPIr66jD5hyrUD8Ai5UW2vj0FgrCEipW-FA8oCIUo4BWdH10orW37vzzsAa2Wyd1ZgaBp8zqSqNCw8bwwn2rHNiOt--hd70ahHFm3RByHKSabCsFL5sTSOZ4iIg_dzNUa33wqpBBzFVIgcMhFev-2bcqR_GM7i-FRYZq8ueA3KsEnAYqFrpnAehG24cv_1nykkyuJguc_0NczJpHdJnq47_JiAV46DtAUnljOBHSxfHuYQ03_Tj8FNlsNzNhtMfcNiixA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9gJBdEjolLUFBp6qJT6UrmOk5omtvFuKPl9DeJUAcrJGu94ZnbXlNOCciP2uhaorRFNwB989rmav8ziLGWvaZ4_sbd0kzw_JMuEpTHNKL9NCAp6u9vxBeXSGlQHpIVpa-uAnLDBiJW2VYBaRkyVOmLQOddo5YGMiFG_BC0J90elxK-X65pyJ_B7pE1laXGqXHnxL1y-eY9DuMdJMltlE8amg8KhF6UKsA0OwkgVsW4MY1LbvfKmDRQiTEkABSriVd01p9lBxIICdK3yxHlbdhIJiEphf5RqNUAgkTvpQN5f6WyQDS2G29zeVc4GjUOH05vz_4hYJSRa3xNtwCl5jnSxnUtM98O_-sO8nzTbabNfLf4Av0YDfw!!/ |
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/jZLBb4IwGMX_lV5ItsNsgUnc0biEjOFwhyXYy1JLwSq0tS1E_vsV40XiDKfmJa_v_b5-hRjmEAvS8YpYLgWpnd7i6DddfEZ-EqOvOMve0Xe8CT5eg1WAYh8mED82uAR-OJ3wEmIqhWVnC3PRVFIZcNHCeqiQDTOWUw9ZTYRRUtsLwFgDuie6YjtCj2YIDvR6ta4gVsTuX7goJcxvL4z1TcAIPdv8-A79LQyiNAkRmk9Cd_kFc7JRNSeCMg-1MzMDleyYFo2zACIKYFw9A5pVbX3hMB5yCaZtmAZKy6KlFhhSMtsPUQ03ZoB9osrQ538GnVQD8-k1jzeZoUnPwd2pxfX3eKgk1ErdA-52wOgV6e4495zqiHf9edGH9WFed-nyD6G9loU!/ |
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/jZLBb8IgGMX_FS5NtsME29m4o3FJs05Xd1hSuSyMYocrHwi0sf_90HhZ40xP5CWP937fB5jiElNgnayZlxpYE_SWpp-r-Ws6zTPylhXFM3nPNvHLY7yMSTbFOaa3DSFB7g8HusCUa_Di6HEJqtbGobMGH5FKK-G85BHxloEz2vozwFAj3jCpkIRDK21_io7termuMTXMfz9I2Glc_r0y1IOIAX6x-ZgG_KckTld5QshsFH5oqESQyjSSARcRaSdugmrdCQsqWBCDCrkAIJAVdducSVxEQoJrlbDIWF213CPHdsL3pyglnTvh3nHj-P0_o46qweX4mtuvWZBR65DhtHD5QRHZMe617cPKnRH8gnR1nGtO80O_-uO8T5r9rOlWi1-vw4DJ/ |
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/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSVwQEp9QcZxUkP9qHdT6N_jPoQCKlVOnl2NZ2dWSzktKLdio2uB2lmxivWCj19n1w_jwTRjj1me37Hn7Cm9v0onKcsGdEr5eUJU0O_rNb-lXDqL6gtpYU3tPJB9bTFhpTMKUMuIgvMEltq3IAlq3eigTORCu48qGCDClsR5FfaWgRhhm4PxNMwn85pyL3DZ07ZytPj524K_5Nv9c_J_YudPL4MY-2aYjmfTIWOjTrExiFLF0viVFlaqhDV96JPabVSwOzv74YACVTRZN6uDh4RFBWiMCsQHVzYSCYhK4XYnZTRAJJEL6UFe_rOGTmNo0X3M-SvIWad16PgGe7y8hFVCogtboi14JY-WTsY5xfQf_G37Wc1xtOjt0DdE9CHc/ |
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/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQyXqpXIdk5rGZ2NfIvLv6yCmKqBM1js9fffuzpTTHeUgGl0K1BZEFfUnn32t56-z8Spjb1meP7P3bJu-PKbLlGVjuqL8tiES9OF45AvKpQVUJ6Q7MKV1gZw1YMIKa1RALRMGpiBeYe0hELSkUVBYf6XcoVO_WW5Kyp3AnwcNe9vBe7395X_x8-3HOMZ_mqSz9WrC2HRQfPSiUFEaV2kBUiWsHoURKW2jPJhoIQIKElCgihHKujpvNyQsEkJtlCfO26KWSILYK2w7lNEhRBO5ky7I-yujDmpDd8Pb3L5mzgatQ8fXw-UHJWwvJFrfEg3BKXmJ1DtOn9P98u_2NG8n1WFaNevFH8sYQ_8!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStq7MxzGhWDs7H4SaF4lpWjPbJEtuy_rvzcZwIHP0KfeQw3fPvQmmuMRUsUE2DKRWrPX6nSYf-eI5CbOUvKRF8Uhe0030dB-tIpKGOMP0usET5Ha3o0tMuVYg9oBL1TXaOHTUCgJS6U44kDwgrjemlcKdqwMgsuvVusHUMPi6k6rWuDxf_1Z_ohSbt9BHeYijJM9iQuaTooBllfCy80ymuAhIP3Mz1OhBWNV5C2KqQg4YCGRF07fHTfm8nuD6TlhkrK56DsixWsB4QHXSOW9CN9w4fvvPQJPa4HJ6m-svU5BJ65D-tOr0GwJSMw7ajkgqZwQ_Rbo4ziWn-aaf434xxu123g758gcN9mxu/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pByQEp9QcZxgiGxXe-mkN_jVOGCIMrJ3tF4dmfWlNOcciNOuhKorRF1qA98_bK7flgvtgl7TLLsjj0l-_j-Kt7ELFnQLeXjhKCg349Hfku5tAbVF9LcNJV1QM61wYgVtlGAWkYMWudqrSBi3raoTTVAHTkpU1hPBphoA-hb2Y8JfY_Yp5u0otwJfJtpU1qa_2jRfHg0QONavwxl--dFMHSzjNe77ZKx1SRD6EWhQtmEAYSRKmLtHOaksiflTRMoRJiCAApUxKuqrc95B9dBAdpGeeK8LcJIBESpsOulGg0QSORCOpCX_3ie1Ibm09uM7zdjk-LQ4fRm-FMRK4VE67s-d6dGV_gX033w1-6zTHF1mPW3byrkvcM!/ |
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/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSHlgJT6gozjpKbxo7ZTyN-zKeGCQpWTPdrRzOxoMcU5ppqdZMWCNJrVgHd0-ba5fVrO1gl5TrLsgbwk2_jxJl7FJJnhNaaXCaAgP45Heo8pNzqIr4BzrSpjPTpjHSJSGCV8kDwivrG2lsJHxDJ-kLpCTBfI76W1APp5i05CF8ahIQ6SujROnRfozGOXrtIKU8vCftLNcP5rgvMhgX4-3uRPBdn2dQYV3M3j5WY9J2QxqoLgWCEAKkjGNBcRaaZ-iipzEk4roPz4BxYEcqJq6rM39AQKvlECcjpTNDwgz0oR2k5KSe-BhK649fz6nzJG2eB8vM3li8jIqDokvE73VxiRkvFgXAu1eyt4H2lwnSGmPdD39rNMw2I36X7f0ubSWg!!/ |
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/jVLRToMwFP2VvpDow9bCHNFHMxMiDpkPJqwvppaCVWi79oLu7y0LGqNz4am9N-eee85pMcUFpor1smYgtWKNr7c0flpf3sVhmpD7JM9vyEOyiW4volVEkhCnmJ4GeAb5utvRa0y5ViA-ABeqrbVx6FArCEipW-FA8oC4zphGChcQqXotuVT12Nyj787AGdlsldWYGgYvM6kqjYuvWVz8QP6Z_SU43zyGXvDVIorX6YKQ5STBYFkpfNn6hUxxEZBu7uao1r2wqvUQxFSJHDAQyIq6aw55eleewXWtsMhYXXYckGOVgP1A1UrnPAidceP4-T8eJ63BxfQ1p98vJ5PikP60avwzAakYB22H0J0RfJR01M4xpHmjz_v3KoPldjbcPgFr4fQM/ |
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/jVJBT8MgGP0rXJrooYN2btGjmUlj3ew8mHRcDKO0w7XA4Ou0_166bImabekFePle3uM9wBTnmCq2lxUDqRWrPV7R6cf8_mUapQl5TbLsibwly_j5Lp7FJIlwiul1gleQn7sdfcSUawXiG3Cumkobhw5YQUAK3QgHkgfEtcbUUriA8A2zlVgzvvWgNihEh1mHfg168dguZosKU8NgE0pVapyfRHD-h3tJ5F-EbPke-QgP43g6T8eETAZFAMsK4WHjnZniIiDtyI1QpffCqsZTEFMFcsBAICuqtj403Of0a9sIi4zVRcsBOVYK6HqpRjrnSeiGG8dvL4QdZOObGGxz_UUzMqgO6Xerjr8oICXjoG2HpHJG8OOVzsY5xzRbuu6-ygVMVmF_-gEmXijD/ |
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/jVJdT8IwFP0rfVmiD9BuyKKPBpNFBIcPJqMvpnbdqGxtaW9R_r0dgZgAkr31npycj3uLKS4wVWwrawZSK9aEeUnTj9n9SxpPM_Ka5fkTecsWyfNdMklIFuMpptcJQUF-bTb0EVOuFYgfwIVqa20c2s8KIlLqVjiQPCLOG9NI4TqMrxEzRksFbWBdgBBTJXJ8JUrfSFV3VomdT-Y1pobBaiBVpXFxlMTFmeQ5dCp5Ui9fvMeh3sMoSWfTESHjXvXAslKEsQ05mOIiIn7ohqjWW2HVnyswEMiK2jf77YfCQcH5VlhkrC49B-RYJWDXSbXSuUBCN9w4fvtP9V42uOhvc_3aOem1jrDqEOjwwyJSMQ7a7pBUzgh-iHSxziWmWdPP3Xc1h_Fy0L1-AehPKTw!/ |
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/jVLPT8IwFP5XelmiB2gZQvRoMFmc4PBgMnoxtXsbla0t7RvKf28hcHFIdup7L1-_H6-lnOaUa7FTlUBltKhDv-LTj_n9y3SUJuw1ybIn9pYs4-e7eBazZERTyq8DAoP62m75I-XSaIQfpLluKmM9OfYaI1aYBjwqGTHfWlsr8BHbgS6MI3INclMrj93JgTp2i9miotwKXA-ULg3NzxQ0717oTP7Yz5bvo2D_YRxP5-mYsUkv--hEAaFtgq7QEiLWDv2QVGYHTjcBQoQuiEeBQBxUbX3cbsgYGHzbgCPWmaKVSLwoAfcHqkZ5H0DkRlovb_-J2kuG5v1lrr9mxnqtQ4XT6dMPilgpJBq3J0p7C_Jk6WKcS0i74Z_773KBk9XgUP0CMB9_uw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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