1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8IwGIe_Si9L9AAtmxA8EkwW53B4MBm9mKYrs7j-oX035dvbES5iRnZq3vaX5_ekL6a4xFSzTtYMpNGsCfOOLj7y5ctilqXkNS2KJ_KWbuPnh3gdk3SGM0xvBArSE2K3WW9qTC2Dz4nUe4PLTujKOMSNso1kmgtcavGNLtcT5AW0Fu2NUz1AHo5HusKUGw3iB0JW1cZ6dJ41RESG0-mLdET-0SMyRL_yL7bvs-D_mMSLPEsImY-qB8cq8aeunfopqk0XrFSIIKYr5IGBQE7UbXM29REJBN8q4ZB1pmo5IM_2Ak49SknvQwjdcev5_cA3jqrB5fia2-sM-x7zHZVRwoPkERGVHDDvX-wX3S1heUqaw7zp8tUvD-vpZw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILoEVEpagoNPVQKvlSW46Sm8Q_2Ji1vXyfiQitQLmutNZr5dhdTXGCqWSdrBtJo1oR-Txcfm-XLIs5S8prm-RN5S3fJ80OyTkga4wzTG4Kc9A6J2663NaaWwedE6srgohO6NA5xo2wjmeYCF1p8o_P3BHkBrUWVcao3kIfjka4w5UaD-IGgVbWxHg29hojI8Dp9ho7IP_eIXHP_w5_v3uPA_zhLFptsRsh8VDw4VoqLuHbqp6g2XaBSQYKYLpEHBgI5UbfNQOojEhx8q4RD1pmy5YA8qwSceislvQ8idMet5_dX1jgqBhfjY26fM9x7zDpKo4QHySMiSjmUgHNspRM9pL8yS5AN5VJrv-h-CcvTrDnMm26z-gVyXBw8/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7QHshILoEVEpagoNPVQKvlSWY1LT-Ad7k5a3rxNxAQTKZa1djWY-72KKC0w1a2XFQBrN6tBv6exrNX-bxVlK3tM8fyEf6SZ5fUqWCUljnGF6R5CTziFx6-W6wtQy-B5JvTO4aIUujUPcKFtLprnAhRa_6DQeIS-gsWhnnOoM5P5woAtMudEg_iBoVWWsR32vISIyvE6foCNy5R6RW-4X_PnmMw78z5NktsomhEwHxYNjpTiLa8Z-jCrTBioVJIjpEnlgIJATVVP3pD4iwcE3SjhknSkbDsiznYBjZ6Wk90GEHrj1_PHGGgfF4GJ4zP1zhnsPWUdplPAgeUREKfsScA6NdKKD9NeTG78Lsr5caK8m9odu5zA_Tur9tG5Xi39V-7Jv/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPwVXyLBobWb0qocqyJFlJaUA1LqC7KcbXCJH7U3gf49TsUFUKqcrF2PZ8YzlNOCciNaVQlU1og6zns-f9ssnuaTdcaeszx_YC_ZLn28S1cpyyZ0TfkVQM46htRvV9uKcifwfaTMwdKiBVNaT6TVrlbCSKCFgU_ysx6RANg4crBedwTqeDrxJeXSGoQvjFhdWRfIZTaYMBVPb35MJ-wfe8L62P_4z3evk-j_fprON-spY7NB8uhFCb_kmnEYk8q20ZWOECJMSQIKBOKhauqL05CwyBAaDZ44b8tGIgniAHjuqLQKIYLIjXRB3vbEOEiGFsNlrtcZ-x4SR2k1BFQyYVCqhIXGxVzAh5h8VwNaEvc9P7rc9LxwH3y_wMV5Wh9ndbtZfgNSfeXu/ |
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/jZHNbsIwEIRfxZdI7QHshILoEVEpKoWGHioFXyrXcYIh_sHepOXtayIuUIFyssYafzPexRTnmGrWyoqBNJrVQW_o5Gs5fZvEi5S8p1n2Qj7SdfL6lMwTksZ4gekdQ0ZOhMSt5qsKU8tgO5C6NDhvhS6MQ9woW0umucC5Fj_ofD1AXkBjUWmcOgHk7nCgM0y50SB-IXhVZaxHndYQERlOp8-lI_KPHpFb9Kv-2fozDv2fR8lkuRgRMu4VD44V4iKuGfohqkwbWqlgQUwXyAMDgZyomrpr6iMSCL5RwiHrTNFwQJ6VAo4nlJLeBxN64Nbzxxtj7BWD8_4x99cZ9t1nHIVRwoPk3WC0t8ZB1-RaI75lrhLfjO_9jQ9ePrjWFwC7p5spTI-jejeu2-XsD7jxlWQ!/ |
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/jZHNbsIwEIRfZS-R2gPYhILoEVEpKoWGHiqBL5XlmNQ0_sHepOXta6JeSAXKyRpr_M14lzCyJczwRpUclTW8inrHph-r2ct0tMzoa5bnT_Qt26TPD-kipdmILAm7YcjpmZD69WJdEuY4fg6U2VuybaQprAdhtasUN0KSrZHf8Hc9gCCxdrC3Xp8B6nA8sjlhwhqUPxi9urQuQKsNJlTF05u_0gn9R0_oNXqnf755H8X-j-N0ulqOKZ30ikfPC3kRVw_DEErbxFY6WoCbAgJylOBlWVdt05DQSAi1lh6ct0UtEALfSzydUVqFEE1wJ1wQ91fG2CuGbPvH3F5n3HefcRRWy4BKtIMxwVmPbZOuBlFxpUGZY6386coXL590dQfhvthuhrPTuDpMqmY1_wUpzyOr/ |
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/jZLfT8IwEMf_lb4s0QdoGULwkWCyiODwwWT0xTRdGcX1B71uyn9vB8YMFbKnXi_X7_dzd8UUZ5hqVsuCeWk0K8N9Tcdvi8nTeDBPyHOSpg_kJVnFj3fxLCbJAM8xvVKQkkYhdsvZssDUMr_tSb0xOKuFzo1D3ChbSqa5wJkWH-g73UMgfGXRxjjVCMjdfk-nmHKjvfj0oVYVxgI63rWPiAyn09_QEfmjHpFL6r_409XrIPDfD-PxYj4kZNTJ3juWizO7qg99VJg6UKlQgpjOEXjmBXKiqMojKUQkKEClhEPWmbziHgHbCH9opJQECEXohlvgtxfG2MkGZ91trq8z7LvLOHKjBHjJQ-SMRbCVthUGtH0lnWiAoZ0PK1RwbMFY4U7sSDFdnf7hP-3_vG2FZ_Lt_DV5-07XEz85DMvdqKwX0y90SHPg/ |
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/jVHLbsIwEPyVvURqD2ATCqJHRKWoFBp6qBR8qSzHpKbxA3uTlr-vQVz6CMrJ2tFoZjxDGCkIM7xVFUdlDa_jvWXTt9XsaTpaZvQ5y_MH-pJt0se7dJHSbESWhF0h5PSkkPr1Yl0R5ji-D5TZWVK00pTWg7Da1YobIUlh5Cdc4AEEiY2DnfX6JKD2hwObEyasQfmFkasr6wKcb4MJVfH15hI6oX_UE9ql_it_vnkdxfz343S6Wo4pnfSyR89L-cOuGYYhVLaNqXSkADclBOQowcuqqc9JQ0KjQmi09OC8LRuBEPhO4vEkpVUIkQQ3wgVx21FjLxtS9Le5Pmfcu08dpdUyoBKxdV3GJNh4EwDtZYAOuOOLHdz_YffBtjOcHcf1flK3q_k36K3lWw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuWYvbP3RmV_n2FkIkaiB76kz78nuvM5TTgnIrWl0J1M6KOvZrPn5bTJ7Gg3nGnrM8f2Av2Sp9vEtnKcsGdE75FUHODoQ0LGfLinIv8L2n7cbRolW2dIFIZ3ythZWKFlZ9ktN1j4DCxpONC-YA0Nvdjk8pl86i-sKoNZXzQI69xYTpeAZ7Cp2wf_SEXaL_yZ-vXgcx__0wHS_mQ8ZGnewxiFL9smv60CeVa2MqEyVE2JIAClQkqKqpj0khYZEAjVGB-ODKRiIBsVG4P6CMBogiciM9yNsLY-xkQ4vuNtfXGffdZRylMwpQy4RB4-NIFJyrCx85P_9U_oOvJzjZD-vtqG4X02_gAVE4/ |
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/jZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0YppuWYvbP7TTVb69BZeDKGRPzUxef-_NDKa4wFSzRlYMpNGsjvWajt8Wk6fxYJ6R5yzPH8hLtkof79JZSrIBnmN6RZCTAyF1y9mywtQyeO9JvTG4aIQujUPcKFtLprnAhRafqG33kBcQLNoYpw4Aud3t6BRTbjSIL4haVRnr0bHWkBAZX6fb0An5Q0_IJfpZ_nz1Ooj574fpeDEfEjLqZA-OleKXXej7PqpME1OpKEFMl8gDA4GcqEJ9TOoTEgk-KOGQdaYMHJBnGwH7A0pJ76MI3XDr-e2FNXaywUV3m-vnjPfuso7SKOFB8oT4YONKRJzUmQBSV21rf7pF20ZSe3Ax2U_ef2c9sXDRfmpb11n2g64nMNkP6-2obhbTb4Cqkiw!/ |
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/jVFNT8IwGP4r72WJHqBlCMEjwWQRweHBZPRimq6MwvpB203593Y4DiqQnZq375Pn60UEZYgoWouCeqEVLcO8JuOPxeRlPJgn-DVJ0yf8lqzi54d4FuNkgOaI3ACkuGGI7XK2LBAx1G97Qm00ymqucm2BaWlKQRXjKFP8E9rvHjjuKwMbbWVDIHaHA5kiwrTy_MsHrCy0cXCalY-wCK9VrekI_2OP8DX2P_7T1fsg-H8cxuPFfIjxqJO8tzTnv-SqvutDoevgSgYIUJWD89RzsLyoypNTF-HA4CrJLRir84p5cHTD_bGhksK5AII7Zhy7v1JjJxmUdZe5fc5w7y515Fpy5wWLsKtMqISHpIayvVDFj8OtMCYM7f54PswlDDRBrTwluVLCWQRllwjafXcRsyfriZ8ch-VuVNaL6TdknrI5/ |
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/jVFdT8IwFP0r92WJPkDLJgQfCSaLExw-mIy-mKYrs7h-0HZT_r0dAaMSyJ6ae3PuOafnIIIKRBRtRUW90IrWYV6Tydti-jQZZSl-TvP8Ab-kq_jxLp7HOB2hDJErgBx3DLFdzpcVIob694FQG42KlqtSW2BamlpQxTgqFP-E43oAjvvGwEZb2RGI7W5HZogwrTz_8gErK20cHGblIyzCa9XRdITP2CN8if2f_3z1Ogr-75N4ssgSjMe95L2lJf8j1wzdECrdBlcyQICqEpynnoPlVVMfnLoIBwbXSG7BWF02zIOjG-73HZUUzgUQ3DDj2O2FGHvJoKK_zPU6Q9994ii15M4LFmHXmBAJd11DrRZMqOq43MPP5sLfTreo-IU8uzUfZD31031Sb8d1u5h9A2wZHQA!/ |
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/jZHLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5WCN5XrmGCIH9iTtPx9HQTqS0FZWeO5OvfODKY4w1SzWhYMpNGsDPWajt8Wk6fxYJ6Q5yRNH8hLsoof7-JZTJIBnmN6RZCShhC75WxZYGoZbHtSbwzOaqFz4xA3ypaSaS5wpsUHOn_3kBdQWbQxTjUAuTsc6BRTbjSITwhaVRjr0anWEBEZXqfPoSPyjx6RNvqf_OnqdRDy3w_j8WI-JGTUyR4cy8Uvu6rv-6gwdUilggQxnSMPDARyoqjKU1IfkUDwlRIOWWfyigPybCPg2KCU9D6I0A23nt-2rLGTDc6621w_Z7h3l3XkRgkPkkfEVzasRDSTbpkrxDvj-1CUtjlC0wsZvhstQ14gYY6f2jaI3dP1BCbHYbkblfVi-gV3zGwi/ |
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 |
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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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