1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gBJ8XGZCxE3mg5H1xXSlwyr9s_ZC9NsLhIdlyRaempP-cs6952KKS0w162TNQBrNml7vaPK5Tl-SMM_Ia1YUT-Qt20bP99EqIlmIc0xPgWL7HvbAYxwl6zwm5GFwiNxmtakxtQy-7qQ-GFy2C79AtemE00poQExXyAMDgZyo22aM9xPGWw9G-ZHZG1cJh6wzIPgAoRu-t7dDivw-HukSU240iF_ApVa1sR6NWkNAwLFK9FLZRjLNRUBmTTFhc6Y4K-OsrYJcKEOCUIg3zHt5kHxMHbxrx9SsxWT_Oj2drJdX7K5P2N9zTl5llPAgeUBEJS_sNPzYH7pLIf2Lm059pH75DzxbFdg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBT8MwDIX_Si6V4MCStjCV4zSkirHRcUBsuaAs9UqgSbrEneDfk1Y9wKRNvdh60ic_-5lyuqHciKOqBCprRB30lk_fl9nTNF7k7Dkvigf2kq-Tx9tknrA8pgvK_wLF-jUOwH2aTJeLlLG7bkLiVvNVRXkj8ONGmb2lm3biJ6SyR3BGg0EiTEk8CgTioGrr3t4PmGw9Wu17ZmddCY40ziLIDiJXctdcdy7q83DgM8qlNQjfSDdGV7bxpNcGI4ZOlBCkbmoljISIjdpiwMZscRLGSVoFOxOGQtBE1sJ7tVeyd-1mV07oUYep0J0ZXhbkhXGXNwz_HONXWg0elYwYlKovIa9Dqxx0KfozVwasL__Z5otvM8x-0vqo3zI_-wUDGnzw/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipdKMFA7CVRhrIoUUVpSBkTqBbnONRhiO7UvFfx7nKhD1apVFlvv9One3TvKaUG5EXtVCVTWiDroNZ98LtKXSTTP2GuW50_sLVvFz_fxLGZZROeUHwP56j0KwGMSTxbzhLGHrkPslrNlRXkj8OtOma2lRTv2Y1LZPTijwSARpiQeBQJxULV1b-8PmGw9Wu17ZmNdCY40ziLIDiI3ctPcdi7qe7fjU8qlNQi_SAujK9t40muDI4ZOlBCkbmoljIQRGzTFARsyxUkYJ2nl7EIYCkETWQvv1VbJ3rXrXTmhBy2mwu_M4WRBXml3fcJwzyF-pdXgUckRg1L1T8hr1yoHXYr-vHJh74D1zwl7Vml--DrF9C-p9_oj9dN__rZNDg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNTwIxFPwrvWyiB2hZlKxHgslGBBcPRujFlO5jrW4_aN-i_nu7Gw6EBLKnZtrpzLx5lNM15UYcVCVQWSPqiDd88rHIniejec5e8qJ4ZK_5Kn26S2cpy0d0TvkpoVi9jSLhYZxOFvMxY_etQuqXs2VFuRP4OVBmZ-m6GYYhqewBvNFgkAhTkoACgXiomrqzD0eabAJaHTrO1voSPHHeIsiWRG7k1t22Luprv-dTyqU1CL9I10ZX1gXSYYMJQy9KiFC7WgkjIWG9UhxpfVKclXHWVsEulKEQNJG1CEHtlOxcW-3KC91rMBVPb44ri_CK3PWEcZ99_EqrIaCSCYNSJSw0LjYKPpABMfBD0JJ4f2HW7uXCD_fNNxlmf-P6oN-zMP0H5E8wdg!!/ |
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/jZHNbsIwEIRfxRek9lBskhalR0SlqBQaeqgKvlSOY4xL_IO9idq3bxJxgEignKyRPs_szmKKN5gaVivJQFnDykZv6fR7mbxNJ4uUvKdZ9kI-0nX0-hjNI5JO8ALTcyBbf04a4DmOpstFTMhT6xD51XwlMXUM9g_K7CzeVOMwRtLWwhstDCBmChSAgUBeyKrs4sMJ41UAq0PH5NYXwiPnLQjeQuiO5-6-TVE_xyOdYcqtAfELeGO0tC6gThsYEfCsEI3UrlTMcDEig6Y4YUOm6JXRaysjV8pQIDTiJQtB7RTvUltv6ZketJhqXm9OJ2vkDbvbEzb3HJJXWC0CKN5VaoKzHrqUvkZ8z7wUOeOHcGX1yw99fWHgDnSbQPIXl7X-SsLsH6Dke0g!/ |
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/jVFNT8JAFPwreyHRg-xSlNQjwaSxgsWDEfZilu1Sn3Y_2H0l8u9tmx6wCaSnl0nmzcybRzndUG7EEQqBYI0oa7zls89l_DKbpAl7TbLsib0l6-j5PlpELJnQlPJzQrZ-n9SEx2k0W6ZTxh4ahcivFquCcifw6w7M3tJNNQ5jUtij8kYrg0SYnAQUqIhXRVW29qGjySqg1aHl7KzPlSfOW1SyIZEbuXO3jQt8Hw58Trm0BtUv0o3RhXWBtNjgiKEXuaqhdiUII9WIDUrR0Yak6JXRaytjF8oAVJrIUoQAe5Cta6NdeKEHHQb19KZ7WQ2vyF1PWP9ziF9utQoIsq3UBGc9ti593IQATcAcKvCnC8f_X-njnoT74dsY49O0POqPOMz_AICmZmI!/ |
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/jVJdT8IwFP0rfSHRB2kZSuYjwWQRweGDcfTFlK6M6vpBe0f039uNhUyiZE-99-b0nNNziynOMNXsIAsG0mhWhn5NJ--L-GkymifkOUnTB_KSrKLH22gWkWSE55h2AenqdRQA9-NospiPCbmrGSK3nC0LTC2D3Y3UW4OzauiHqDAH4bQSGhDTOfLAQCAniqps5H0L45UHo3yD2RiXC4esMyB4DUJXfGOvaxX5sd_TKabcaBBfgDOtCmM9anoNAwKO5SK0ypaSaS4GpJeLFtbHxVkYZ2ml5J8wJAiFeMm8l1vJG9Wau3BM9XqYDKfT7cpCe4HussOwzz56uVHCg-ShcsYiv5O2U4bs9pV0ok7Ud-fBZJufscIdw0WK6er4z_4I5nS3U_6i784v0dtPuo4h_h6XB_UW--kPcVve5Q!!/ |
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/jZFBT8MwDIX_Si6T4MCSdTCV4zSkirLRcUB0uaAszUqgcbrEreDfk1Y7oIlOPVnP-uRnP1NOc8pBtLoUqC2IKugdX7yv46fFLE3Yc5JlD-wl2UaPt9EqYsmMppT_BbLt6ywA9_NosU7njN11EyK3WW1KymuBHzcaDpbmzdRPSWlb5cAoQCKgIB4FKuJU2VS9vT9hsvFoje-ZvXWFcqR2FpXsIHIl9_V156I_j0e-pFxaQPWNNAdT2tqTXgNOGDpRqCBNXWkBUk3YqC1O2JgtzsI4SytjA2FoVIbISnivD1r2rt3s0gkz6jAdqoPTy4K8MO7yhuGfY_wKa5RHLScMTBGiwsaBJ2hJq6CwbqA9cPwA-3-7_uK7GOOfedWat9gvfwFBxKCS/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLTsMwEPwVXyLBgdpJoQrHqkgRpSXlgEh9Qa7jBkP8qL2J4O9xooiiSq1y8o48mpmdxRQXmGrWyoqBNJrVAW_p7H2VPs3iZUaeszx_IC_ZJnm8TRYJyWK8xPQ_Id-8xoFwP01mq-WUkLtOIXHrxbrC1DL4uJF6b3DRTPwEVaYVTiuhATFdIg8MBHKiaure3g803ngwyvecnXGlcMg6A4J3JHTFd_a6c5GfhwOdY8qNBvENuNCqMtajHmuICDhWigCVrSXTXERkVIqBNibFSRknbeXkTBkShEK8Zt7LveS9a6ddOaZGLSbD6_RwsgAvyF1OGO45xq80SniQPCK-saFM4Y_TmRWP33-T_aLbFNKfad2qt9TPfwHd_iuX/ |
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/jVHRTsIwFP2VvpDog7QMJfORYLKI4PDBOPpiSldqdW1He7fI39stJTFEyZ6ac3N6zrnnYooLTA1rlWSgrGFVwFs6e1-lT7PJMiPPWZ4_kJdskzzeJouEZBO8xPQ3Id-8TgLhfprMVsspIXedQuLWi7XEtGbwcaPM3uKiGfsxkrYVzmhhADFTIg8MBHJCNlVv7yONNx6s9j1nZ10pHKqdBcE7Erriu_q6c1GfhwOdY8qtAfENuDBa2tqjHhsYEXCsFAHqulLMcDEig1JE2pAUZ2WctZWTf8pQIDTiFfNe7RXvXTtt6ZgetJgKrzPxZAFekLucMNxziF9ptfCg-Ij4pg5litCRsw0oI-PoiFphSutQHCNlPLiGx7P-2cJJCxfxUxxd1qq_6DaF9DitWv2W-vkP_KP4Kg!!/ |
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/jZFfT8IwFMW_Sl9I9EFahpL5SDBZRHD4YBx9MaUro7L-ob1b5NvbzZkYAmRPzck9Oef2dzHFGaaa1bJgII1mZdBrOvlcxC-T0Twhr0maPpG3ZBU930eziCQjPMf0vyFdvY-C4XEcTRbzMSEPTULklrNlgallsLuTemtwVg39EBWmFk4roQExnSMPDARyoqjKtt53Nl55MMq3no1xuXDIOgOCNyZ0wzf2tmmRX4cDnWLKjQbxDTjTqjDWo1ZrGBBwLBdBKltKprkYkF5bdLY-W5zAOKGVkgswJAiFeMm8l1vJ29Ymu3BM9fqYDK_T3cmCvBJ3fcNwzz59uVHCg-QD4isbYIrAyDK-l7r4RbiT1gbRzY-oFjo3gdcZD2oQONVueQHPXwnOzgV08_4ldk_XMcTHcVmrj9hPfwA9V-cW/ |
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/jVHLTsMwEPwVXyrBgdpNoQrHqkgRpSXlgGh9Qa7jGkP8qL2J6N_jROGholY5rWY1uzM7iyleY2pYrSQDZQ0rI97QyesifZiM5hl5zPL8jjxlq-T-OpklJBvhOaZ_CfnqeRQJt-NkspiPCblpNiR-OVtKTB2Dtytldhavq2EYImlr4Y0WBhAzBQrAQCAvZFW28qGj8SqA1aHlbK0vhEfOWxC8IaELvnWXjYp63-_pFFNuDYhPwGujpXUBtdjAgIBnhYhQu1Ixw8WA9HLR0fq4OArjKK2cnAhDgdCIlywEtVO8VW12S890r8NUrN50L4vwzLrzDuM_--gVVosAig9IqFwMU4TGQ20VV0Z2zQP66Zy4-ns23v_L_DfrPugmhfQwLmv9kobpF7hCSbw!/ |
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/jZFfa8IwFMW_Sl6E7UET6ybdozgoc7q6h7GalxHTGDObPya3Mr_90uLACUqfwiE_zrn3XExxgalhByUZKGtYFfWKjr_m6et4OMvIW5bnz-Q9WyYvD8k0IdkQzzA9B_LlxzACT6NkPJ-NCHlsHBK_mC4kpo7Btq_MxuKiHoQBkvYgvNHCAGKmRAEYCOSFrKs2PpwwXgewOrTM2vpSeOS8BcEbCN3xtbtvUtT3fk8nmHJrQPwALoyW1gXUagM9Ap6VIkrtKsUMFz3SaYoT1mWKizIu2srJlTIUCI14xUJQG8Xb1MZbeqY7Labi683pZFHesLs9Ybxnl7zSahFA8R4JtYtlitgR3zIvxZrxXRSVQ33U_h3R2ceV9f9McPGPvWbidnSVQnocVQf9mYbJL8Bun44!/ |
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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