1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPbwIhEMW_CpdN2kMF12rssbHJpla79tBk5dLQZcRRFlZgrX774saL_aNehkx4vN88hnJaUG7EFpUIaI3QsZ_zwcdk-DLojjP2muX5E3vLZunzfTpKWdalY8rPCHJ2cMDVZsMfKS-tCbALtDCVsrUnbW9CwjCezhyZCduCkdbF66rWKEwJCavAlUthJHogtSjXaBRRDUrQaMAfIKmbjqaK8lqE5R2ahaXFLx9aXPD5kSafvXdjmodeOpiMe4z1r0oTnJBwMn3T8R2i7DaGrKKExAGIDyIAcaAa3Qb3R5mEWrjQyuyCCOWwbHRoHJCbxktx-0_WqxBH2UXE-aXGrf89A0hsS0RuGnRwIPirvkzaCnzAMmHxeVtOPeo1_9zvhvueXvX1av_1DQnRmrM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFLTwIxEP4rvWyiB2lZhODRYLIRwcWDydqLqduhDOy2Sx8E_r1lwwVB4DLNTL9-jw7ltKBciw0q4dFoUcX-iw--J8O3QXecsfcsz1_YRzZLXx_TUcqyLh1TfgGQsz0DLtdr_kx5abSHraeFrpVpHGl77ROG8bT6oJmwDWhpbLyumwqFLiFhNdhyIbREB6QR5Qq1IiqghAo1uL1IaqejqaK8EX7xgHpuaHHCQ4srPH_S5LPPbkzz1EsHk3GPsf5NabwVEo7ch47rEGU2MWQdISQaIM4LD8SCClUb3B1gEhphfQszcyKUxTJUPlggd8FJcf9P1pskDrCrEpeXGrd-3gNIbEuUXAe0sFdw5yY3fKI0NTiPZcLi87YccZxOaLPiP7vtcNerlv1KDd0vqFFWEg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFLbwIhFIX_CptJ2oWCYzV22dhkUqsdu2gyZdPQ4YooA8jDx78vTtz0YXVFLvdwzv24mOIKU822UrAgjWYq1e90-DEdPQ97k4K8FGX5SF6Lef50l49zUvTwBNN_BCU5OsjVZkMfMK2NDrAPuNKNMNajttYhIzKdTp8yM7IFzY1L7cYqyXQNGWnA1UumufSALKvXUgskouSgpAZ_DMndbDwTmFoWlh2pFwZXv3xwdcHnB005f-slmvt-PpxO-oQMrqIJjnH4Nn3s-i4SZpsgmyRBaQDkAwuAHIioWnB_knGwzIVWZhaICSfrqEJ0gG6i5-z2DOtVESfZxYj_l5q2_vcMwCWufLSJG5xHHaRhh4JB7f0VH8dNAz7IOiPpRUbOONk1_TzsR4e-Wg3U6rD7AizsHqQ!/ |
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/jVFNT8IwGP4rvZDoQdoNIXg0mCwiODyYzF5MWV9KoWtL2yH8e8uyg6ACp-ZJnzxfL6a4wFSzrRQsSKOZiviDDj4nw5dBMs7Ia5bnT-Qtm6XP9-koJVmCx5ieIeTkoCBXmw19xLQ0OsAu4EJXwliPGqxDh8j4Ot16dsgWNDcufldWSaZL6JAKXLlkmksPyLJyLbVAopYclNTgDyapm46mAlPLwvJO6oXBxS8dXFzQOWmTz96T2Oahlw4m4x4h_avaBMc4HKWvu76LhNnGklWkoBgA-cACIAeiVk1x39I4WOZCQzMLxISTZa1C7QDd1J6z23-6XmXR0i5anD9qvPrfGWJx7a1xoXE7xSgO7wTM4-r-qh25qcAHWTaL_hA6xUfCdk3n-91w31Orvlrtv74B1-o61A!!/ |
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/jZHNTgIxFIVfpRsSXUjLIASXBpOJCA4uTMZuTJ0p5UKnLf1B5u0tk1noqMCqOenJOfe7F1OcY6rYHgTzoBWTUb_R8ft88jQezFLynGbZA3lJl8njbTJNSDrAM0xPGDJyTIDNbkfvMS208vzgca4qoY1DjVa-RyC-VrWdPbLnqtQ2fldGAlMF75GK22LNVAmOI8OKLSiBRICSS1DcHUsSu5guBKaG-fUNqJXG-a8cnJ_J6dBky9dBpLkbJuP5bEjI6CIab1nJf0wf-q6PhN5HyCpaUBwAOc88R5aLIBtw19pKbpj1jU2vEBMWiiB9sBxdBVey639YL6pobWcrTh81Xv3vGSK4ckZb37R1NSokgwqB2gWw9UWbLHXFnYei2em3qK7uRJst_agPk3ooNyO5qT-_AAzNmjs!/ |
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/jVJLTwIxEP4rvZDoQVoWIXg0mGxEcPFgsvZi6nYohd229EHg31sWSBYfwKkz0y_fo1NMcY6pYmspmJdasTL2H7T_OR689DujlLymWfZE3tJp8nyfDBOSdvAI0zOAjOwY5GK1oo-YFlp52Hicq0po41DdK98iMp5WHTRbZA2KaxuvK1NKpgpokQpsMWeKSwfIsGIplUAiSA6lVOB2IomdDCcCU8P8_E6qmcb5Lx6cX-D5kSabvndimodu0h-PuoT0rkrjLeNw4j60XRsJvY4hqwhB0QBynnlAFkQo6-DuAONgmPU1TM8QE1YWofTBAroJjrPbf7JeJXGAXZQ4v9S49b89cKsNcnNpGmWUXwVpYafmmvO48crVNrUBu_eHKqbC_tddfGWuK3BeFrE6cjbKE9nm_JysWdKv7Waw7ZaLXikG7hvXgOfW/ |
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/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Yup2KIXudGm7CP_e8nFR-To1M33zvvPMUE4LylGstBJBWxQm1h-89znqv_Taw4y9Znn-xN6ySfp8nw5SlrXpkPIzgpxtHfR8ueSPlJcWA6wDLbBStvZkV2NImI6vw0NmwlaA0rr4XdVGCywhYRW4ciZQag-kFuVCoyKq0RKMRvDbkNSNB2NFeS3C7E7j1NLinw8tLvj8ockn7-1I89BJe6Nhh7HuVTTBCQm_pm9avkWUXUXIKkpIHID4IAIQB6oxO3B_kEmohQs7mZ0SoZwuGxMaB-Sm8VLcnmC9KuIguxhx_qjx6sdnwErGtGiEngRL9us_2b5ik9JW4IMuE3bU40Sb1gv-tVn3Nx0z75r55vsH24ZXDw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFLbwIhFIX_CptJ2kUFx2rssrHJpFY7dtFkyqahwxVRBpCH1X9fNBrTl7ri3nC453xcTHGFqWYrKViQRjOV-jfaex_1n3rtYUGei7J8IC_FJH-8zQc5Kdp4iOkJQUm2E-R8uaT3mNZGB1gHXOlGGOvRrtchIzKdTu89M7ICzY1L141VkukaMtKAq2dMc-kBWVYvpBZIRMlBSQ1-a5K78WAsMLUszG6knhpc_ZqDqzNzftCUk9d2ornr5L3RsENI9yKa4BiHb-ljy7eQMKsE2SQJSgGQDywAciCi2oH7vYyDZS7sZGaKmHCyjipEB-gqes6u_2G9yGIvO2txeqlp639n8NEm5O06jtUF_8VNAz7IOiOHZ8cK2wX92Kz7m46ad9V88_kFRwrR_A!!/ |
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/jVHLbgIhFP0VNpO0iwqO1dhlY5NJrXbsosmUTUMBEWUAeUz074uGLvpSV-ReTs7jHohhA7EmnRQkSKOJSvMbHr3Pxk-j_rRCz1VdP6CXalE-3paTElV9OIX4BKBGBwa53m7xPcTU6MB3ATa6FcZ6cJx1KJBMr9NZs0Ad18y49N1aJYmmvEAtd3RFNJOeA0voRmoBRJSMK6m5P4iUbj6ZC4gtCasbqZcGNr94YHOG50eaevHaT2nuBuVoNh0gNLwoTXCE8W_uY8_3gDBdCtkmCEgGgA8kcOC4iOoY3GcY45a4cISZJSDCSRpViI6Dq-gZuf4n60USGXZW4nSpqfW_PfhoU-RDHc7EkE6bV3uQm8hrILUPLtLs6YKTMtNyHyQt0JdGgTJZXp3WsBv8sd-N9wO1Hiox9p_95PIt/ |
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/jVFdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyLqWspha4t_SDw7-2W8aBO2NPNzT05H_dADAuIFTkITrzQisi4f-DJ52L6MhnOM_Sa5fkTestW6fN9OktRNoRziC8AclQziO1-jx8hLrXy7OhhoSqujQPNrnyCRJxWtZoJOjBFtY3nykhBVMkSVDFbboiiwjFgSLkTigMeBGVSKOZqkdQuZ0sOsSF-cyfUWsPiDw8srvD8SpOv3ocxzcMonSzmI4TGvdJ4Syj74T4M3ABwfYghqwgB0QBwnngGLONBNsFdC6PMEOsbmF4Dwq0og_TBMnATHCW3_2TtJdHCrkpcLjW23u3BBRMj13WcX9u42Ahj4tLeT6CtpQsDaiJbNW57_ZrqijkvygSdxRPURdze-4ubHf46HaenkdyOJZ-6b_vSNps!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jZFPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL2YmpbSqHblv4h8O3tIh5cEDg1M32Z33szEMMKYk02UpAgjSYq1R948DkZvgy64wK9FmX5hN6KWf58n49yVHThGOIzghI1E-RyvcaPEFOjA98GWOlaGOvBvtYhQzK9Th-YGdpwzYxL37VVkmjKM1RzRxdEM-k5sISupBZARMm4kpr7BpK76WgqILYkLO6knhtYHc2B1YU5rTTl7L2b0jz08sFk3EOof1Wa4Ajjf9zHju8AYTYpZJ0kIBkAPpDAgeMiqn1wf5AxbokLe5mZAyKcpFGF6Di4iZ6R23-yXoU4yC4izh81Xf20Bx9titycgxm6AsRaky7bcE60fhzSBWcx7V5ctVlmau6DpBn6RTW9Fuq41UbZFf7abYe7nlr2lRj6byhOZVM!/ |
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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