1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EhqFY1WkiJCSckBKfUHGMa5LYrvxJipvj11x4qfKyVp5dvabXUxxg6lmk5IMlNGs8_WOZq9V_pjFZUGeirq-J8_FNnm4TdYJKWJcYnpBUJPgkAyb9UZiahnsb5R-N7hxe2Wt0hK1ho-90OBwA-akOHLjmwOmuUDcaBhMhxgHdAWOs-tgpg7HI11hGn7FCXCje2msO6u9T0SUfwf9HSAivydFZMakH7nq7Uvsc92lSVaVKSHLWSgwsDa497ZTYVBExoVbIGkmTxhYENMt8hAg0CDk2J2p3UzZP6ud2TtPdvm8_v5_M4hWzVpQa3rhQPGIhA77QXc55J9pd1h2U7X6Aoq566s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVHLboMwEPwVX5DaQ2MDDUqPVSqh0qSkh0rEl8o1rmNqbMBLmvx9DcolfURc1rJ2dmZ2B1NcYGrYXkkGyhqm_X9Lk7fV4ikJs5Q8p3n-QF7STfR4Gy0jkoY4w_QCICcDQ9Stl2uJacNgd6PMh8WF26mmUUai0vK-FgYcLsAeFEeuf3fADBeIWwOd1YhxQFfgOLseyFTVtvQe06ErDoALU0vbuBHteQKi_NuZ0wIB-a0UkAlKP_bKN6-h3-sujpJVFhMyn2QFOlYO7HWj1SAUkH7mZkjavXc4eEHMlMibAIE6IXs9unYTYf-cduLsNNjleH3-f3sQpRqL52p71YlTwhNOVtpaOFA8IH58LOcczSfdLmBxjHU119Xx6xttF1fA/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VXCrBgSVtWVWOaEgVZaPjgNTlgkIasow2SRt3Gn9PWu0ChakXR7Gf33u2McUlppodlWSgjGa1_-9o8rZOn5Iwz8hzVhQP5CXbRo-30SoiWYhzTC8ACjIwRN1mtZGYWgb7G6U_DC7dXlmrtESV4X0jNDhcgjkpjlz_7oBpLhA3GjpTI8YBXYHj7HogU4e2pfeYDlVxAlzqRhrrRrTnCYjyb6fPAwRkqhSQGUq_5iq2r6Gf6y6OknUeE7KcZQU6Vg3sja3VIBSQfuEWSJqjdzh4QUxXyJsAgToh-3p07WbC_lntzN55sMvn9ff_24Oo1Bg8V9urTpwvPM3MWGJlGuFA8YD49jH84JhmsP2kuxTSr7g-LGuZum8hXTci/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLTsMwEPyVvUSCQ2snpVU4oiJFlJaUA1LqCzKOSV0S2403ffw9dsQJSpWTZXt2HjuEkYIwzQ-q4qiM5rW_b9jsfZk-z-JFRl-yPH-kr9k6ebpL5gnNYrIg7Aogp4EhaVfzVUWY5bgdKf1pSOG2ylqlKyiN6Bqp0ZECzUkJcN2HQ66FBGE0tqYGLhBu0Al-G8jUbr9nD4SFX3lCUuimMtb1aM8TUeXPVv8EiOhfpYgOUPqVK1-_xT7X_SSZLRcTSqeDrGDLy8De2FoFoYh2YzeGyhy8w-AFuC7Bm0AJray6unftBsL-We3A2WGw6_X6_i97kKXyHXfW55atgxFoeQQ00L8PWFxpGulQiYj6Cd_hZSb7xTYppudJvZvWu_PxG8wtlpU!/ |
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/jZExT8MwEIX_ipdIMFA7Ka3KiIoUUVpSBqTUC3Id4zhNbNe-lPbf40QMUKDKZJ387rv37jDFOaaaHZRkoIxmdag3dPq2nD1N40VKntMseyAv6Tp5vE3mCUljvMD0giAjHSFxq_lKYmoZlDdKvxuc-1JZq7REheFtIzR4nIM5Ko58u_XANBeIGw3O1IhxQFfgObvuYKra7-k9pt2vOALOdSON9b06cCKiwuv0V4CI_J4UkQGTznJl69c45LobJ9PlYkzIZJAVcKzo6I2tVTcoIu3Ij5A0h-Cw84KYLlAwAQI5Idu6d-0Hyv5Z7cDeYbLL5w33_9tDCK69NQ56zHmNeMmcFFvGd37QHgvTCA-K9xv9Bjqvf4Dtjm5mMDuN62pSV6ePTwZ0HpE!/ |
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/jZExT8MwEIX_ipdIMFA7Ka3KiIoUUVpSBqTUCzJOSK84tmtfSvvvcSKGKkCVyTr53Xfv3VFOc8q1OEAlEIwWKtQbPn1bzp6m8SJlz2mWPbCXdJ083ibzhKUxXVB-QZCxlpC41XxVUW4Fbm9Afxia-y1YC7oihZFNXWr0NEdzBEl88-5RaFkSaTQ6o4iQSK7QS3HdwmC33_N7ytvf8og013VlrO_UgRMxCK_TPwEi9ntSxAZM6uXK1q9xyHU3TqbLxZixySAr6ETR0muroB0UsWbkR6Qyh-Cw9UKELkgwgSVxZdWozrUfKPtntQN7h8kunzfc_28PIbj21jjsMP2aSCWgJqD3DbjToE0Wpi49gux2eobq1z20_eSbGc5OY7WbqN3p6xt1mFat/ |
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/jVJNTwMhFPwrXDbRg4VubbMeTU021tatB5MtF4MsUuouUHjb1H8vtDXWr7onHjDMzHsDprjEVLONkgyU0awO-wUdPU2zu1F_kpP7vChuyEM-T28v03FK8j6eYHoCUJDIkLrZeCYxtQyWF0q_GFz6pbJWaYkqw9tGaPC4BLNVHPn22QPTXCBuNDhTI8YBnYHn7DySqdV6Ta8xjbdiC7jUjTTW79CBJyEqrE4fGkjIT6WEdFD61lcxf-yHvq4G6Wg6GRAy7GQFHKsie2NrFYUS0vZ8D0mzCQ6jF8R0hYIJEMgJ2dY7174j7I_RdnzbDXY63pD_7x4qZyyKkz8qA--6VU4c0v48D3E1fqdvrHB7YdQw3e7_379TrkwjPCgeqg_Oo_KL7PH5KVn7ShcZZG-DejWsZebfAVcY4gQ!/ |
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/jZHBT8IwFMb_lV6W6EHaDVnwaDBZRHB4MBm9mNrVUdxeR_s24b-3JZ4QyE5NX79-3--9RzktKAfR60qgNiBqf1_z9GMxfUnjecZeszx_Ym_ZKnm-T2YJy2I6p_yKIGfBIbHL2bKivBW4udPwZWjhNrptNVSkNLJrFKCjBZq9lsR1nw4FSEWkAbSmJkIiuUEnxW0w09vdjj9SHl7VHmkBTWVad1R7n4hpf1r4ayBi_5MiNiDppK989R77vh7GSbqYjxmbDEJBK8rg3rS1DkER60ZuRCrTe8LAQgSUxEOgIlZVXX2kdgNlF0Y78O8w2fX1-v2fZ4Cm9DbYWXAEDekVlMZeLA-YZGka5VDLiJ31uFCm7TdfT3F6GNfbSb09_PwCotObmQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFBTsMwEPyKL5HgQO0kNCpHVKSI0JJyQEp9QcYxqYNju_GmtL_HqSqBQK188lo7OzuzgymuMNVsJxsG0mim_H9Ns7fF7CmLi5w852X5QF7yVfJ4m8wTkse4wPQCoCQjQ9Iv58sGU8tgcyP1h8GV20hrpW5QbfjQCQ0OV2D2kiM3vDtgmgvEjYbeKMQ4oCtwnF2PZLLdbuk9pmNX7AFXumuMdUe054mI9G-vTwYi8n9TRAI2_fFVrl5j7-suTbJFkRIyDZICPatH9s4qOS6KyDBxE9SYnVc4akFM18iLAIF60QzqqNoFws6cNnA2DHY5Xp__mXgH6y0L97sKuFdtOuFAcp_aaeynwvaTrmcwO6Sqnar28PUNADEYEw!!/ |
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/jVFNT8IwGP4rvSzRg7QbQubRYLKI4PBgMnoxtauluLWlfUvg39uRxQMG3Knp26fPx_tgiitMNdsryUAZzZp4X9PpxyJ_mabzgrwWZflE3opV9nyfzTJSpHiO6RVASTqGzC1nS4mpZbC5U_rL4MpvlLVKS1QbHlqhweMKzEFx5MOnB6a5QNxocKZBjAO6Ac_ZbUemtrsdfcS0exUHwJVupbH-hI48CVHxdLoPkJC_SgkZoHSWq1y9pzHXwzibLuZjQiaDrIBjdcfe2kZ1QgkJIz9C0uyjw84LYrpG0QQI5IQMzcm1Hwi7sNqBf4fBrtcb-79Qb7AxsogyzgSI2-9HR7QXujYO9WOktAcX-G-ef1dam1Z4UDwW22skpCfrR9c17Ddd55Afx8120sjc_wDxbARO/ |
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/jVFNb8IgGP4rXJpshwm203THxSXNnK7usKRyWRhliLaAQBv994Omp00NJ0Le530-3gdiWEEsSS84cUJJ0vj_Fs-_VvnbfLos0HtRli_oo9ikr4_pIkXFFC4hvgEoUWBIzXqx5hBr4nYPQv4oWNmd0FpIDmpFu5ZJZ2Hl1ElQYLtv64ikDFAlnVENINSBO2cpuQ9kYn884meIw5SdHKxky5W2A9rzJEj418gxQIL-KyUoQulPrnLzOfW5nrJ0vlpmCM2irDhD6sDe6kYEoQR1EzsBXPXeYfACiKyBN-EYMIx3zeDaRsKunDZyNw52u17f_5V6O-0jMy-jCT2E6w_0YxXj_Ax6JmtlwCUMCESmHWxE3bpWLbNOUN_4KJ6gS8TjPF5cH_A2d_k5a_azhuf2F1QFUlM!/ |
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/jVFNb8IgGP4rXJpshwltp-mOi0uadbq6w5LKZWGUIa4FLG-N_vuB6cG4aHoivDw8H--DKa4w1WyvJANlNGv8fU1nX4vsbRYXOXnPy_KFfOSr5PUxmSckj3GB6Q1ASQJD0i3nS4mpZbB5UPrH4MptlLVKS1Qb3rdCg8MVmIPiyPXfDpjmAnGjoTMNYhzQHTjO7gOZ2u529BnT8CoOgCvdSmPdCe15IqL82ekhQET-K0VkhNJFrnL1GftcT2kyWxQpIdNRVqBjdWBvbaOCUET6iZsgafbeYfCCmK6RNwECdUL2zcm1Gwm7stqRf8fBbtfr-79Sb299ZOFllN4bxf3-h-ERnU1GrLA2rXCguC9y4AwNDwzD8JzT_tJ1BtkxbbbTRmbuDzmyT9g!/ |
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/jVHLbsIwEPwVXyK1B7CTFJQeKypFpdDQQ6XgS2Uc1xgc28QbBH9fB3HoQ0E5Wasdz2MHU1xiathRSQbKGqbDvKbTz0X2Oo3nOXnLi-KZvOer5OUhmSUkj_Ec0xuAgnQMSbOcLSWmjsF2pMyXxaXfKueUkaiyvK2FAY9LsCfFkW83HpjhAnFroLEaMQ7oDjxn9x2Z2h0O9AnTbitOgEtTS-v8BR14IqLC25hrgIj8V4rIAKU_uYrVRxxyPabJdDFPCZkMsgINqzr22mnVCUWkHfsxkvYYHHZeEDMVCiZAoEbIVl9c-4GwntMO_DsMdrve0H9Pva0LkUWQ4VvWSLFhfB8G7dAIXXZn9Gsx4JaVrYUHxUOjV_KI_OCISB-529N1Btk51buJlpn_BkHgYS8!/ |
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/jVFNb8IgGP4rXJpshwnWabrj4pJmTld3WFK5LIwyRClgocb9-724nmo0PRFeHp6P98EUl5gadlSSBWUN03Df0NnXMnubjRc5ec-L4oV85Ov09TGdpyQf4wWmNwAFiQxps5qvJKaOhe2DMj8Wl36rnFNGosrythYmeFwGe1Ic-fbbB2a4QNya0FiNGA_oLnjO7iOZ2h0O9BnT-CpOAZemltb5Mxp4EqLgbEwXICGXSgkZoNTLVaw_x5DraZLOlosJIdNBVkLDqsheO62iUELakR8haY_gMHpBzFQITASBGiFbfXbtB8KurHbg32Gw2_VC_1fqbR1EFiADW98j5pyFWrqe-6N_ab4VVauhqEGbrWwtfFAc-u2k4qwndTnqS7k93WQh-53o3VTLzP8BKLfpxw!!/ |
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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