1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U6jgWBUpUFJSDqjBF2TirTEk69Q_EfD0OFUPCNSS02q04_1mV6aclpSj6LQSXhsUddRPfPqcX95Nx4uM3WdFcc0eslV6e57OU5aN6YLy44Y4IbXL-VJR3gr_eqZxY2gJUvcd_bbd8hnllUEPH56W2CjTOrLT6BMmTQPO6yph_YtfsGL1OI6wq0k6zRcTxi4OwMLIjYgyHVhs4lQiUBLnhQdiQYV6t6vb2yS0wvqdzWyIUFZXofbBAjkJTorTQam9FRKibNpaC6wgYYMi7G3_Rjh-84IdOEMHKI39EYuWChCsqEkVgQZjlm3QFnq0G7SojtXi_rMk7A8hYccI7Tt_-Zx85Td116xX-ewbzK8TWQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLNTsMwEIRfxZdIcKB2UxqVIypSRGhJOSClviATb41Lsk5tp7RvjxvlwI9aymWtkcazn3dNOS0oR7HVSnhtUFRBL3nyMps8JMMsZY9pnt-xp3QR31_H05ilQ5pRftoQEmI7n84V5Y3wb1caV4YWIHVXiIVNqy3UgN4dvHq92fBbykuDHnaeFlgr0zjSafQRk6YG53UZsXC9K98zfgDli-dhALoZxcksGzE2PgLUDtyAKLMFi4ccIlAS54WHkK7aqpuH620SGmF9ZzMrIpTVZVv51gK5aJ0Ul2e9w1shIci6qbTAEiJ2FkJv-xPh9F5ydmQMW0Bp7BcsWihAsKIiZWho8P8L0-G02H-oiP3qELFTHZp3vpz4yX43fh1X6_3HJwZbBxM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLTsMwEPwVXyLBobWbQlWOqEgRpSXhgEh8QVa8NYZknfpR8fmYKAegtJTLWrMaz4x3TTktKUex00p4bVA0EVd89rya380my4zdZ3l-wx6yIr29SBcpyyZ0SflxQlRI7XqxVpR3wr-MNG4MLUHqvhAL26AttIDe_dahlX7dbvk15bVBD--eltgq0znSY_QJk6YF53WdsHi9L9809js_Q-fF4ySGvpqms9VyytjlgdBh7MZEmR1Y_NQhAiVxXniI6io0_czcQJPQCet7mtkQoayuQ-ODBXIWnBTnJ73MWyEhwrZrtMAaEnZShIH2Z4Tju8vZgTHsAKWxX2LRUgGCFQ2po6HB_69Qx9Pi8OkStueQsGMO3RuvitVm7eBpxKu5-wAYL35l/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNTwIxEIb_Si-b6AFaFiF4NJhsRHDxYLL0Yup2qMXd6dIPPv69dbMHogE5NdO8nfd5Z0o5LShHsdNKeG1QVLFe8fH7fPI8Hswy9pLl-SN7zZbp0106TVk2oDPKLwtih9QupgtFeSP8Z0_j2tACpKaFC01TabCO9AjCnnhD2nu60pvtlj9QXhr0cPC0wFqZxpG2Rp8waWpwXpcJiy8SdqbTL7h8-TaIcPfDdDyfDRkbnYELfdcnyuzAYh3diEBJnBceiAUVqnY2rpNJaIT1rcysiVBWl6HywQK5CU6K26vSeCskxLKOIQSWkLCrEDrZvwiXd5SzM2PYAUpjT7BooQDBioqU0dBgZNkGbeHH2l0VVMfTYve5EvbHIWGXHJovvpr4yfEw-hhVm-P-G9DV5Os!/ |
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/jZLBbsIwEER_xZdI7aHYhILosaJSVAoNPVQKvlTGWYwhscPaofD3NVEOhQrKyRppNG9215TTjHIjdloJr60RRdBzPviaDN8G3XHC3pM0fWEfySx-fYxHMUu6dEz5dUNIiHE6mirKK-FXD9osLc08CuMqi74BnWsiVwIVLITcuGOAXm-3_JlyaY2HvaeZKZWtHGm08RHLbQnOaxmx06BzfRJ8Vj2dfXZD9adePJiMe4z1L1SvO65DlN0BmjLAiTA5cSEeCIKqi4bjWlsOlUDf2OySCIVa1oWvEchd7XJxf9NwYYQcgiyrQgsjIWI3VWht_1a4fsGUXVjDDkxu8VctmikwgKIgMgDDrhG2tUY4om-7og4vmvbrRewPIWLXCNWGz4d-eNj3F_1iffj-AYCEJH0!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZnODwwWT0xdTtUovd7dZ2CP_esvCgMyBPzUlOznfuvaWc5pSj2CopvDIodNArPnmbT58mwzRhz0mWPbCXZBk_3sazmCVDmlJ-3hASYruYLSTltfAfNwrXhubeCnS1sb4D9TUptFAVUdi0yu4PEWrTNPye8sKgh52nOVbS1I50Gn3ESlOB86qI2O-ovu5F9-pny9dhqH83iifzdMTY-ET9duAGRJotWKwCnggsiQsAIBZkqzuSO9pKqIX1nc2siZBWFa32rQVy1bpSXF80XhiihCCrWiuBBUTsogpH278Vzl8xYyfWsAUsjf1Ri-YSEKzQpAjAsG0Lhz3DAe0uGlSF1-Lx-0XsDyFi5wj1J19N_XS_G7-P9Wb_9Q1wqFRX/ |
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/jVLBTgIxEP2VXjbRA7QsSvRoMNmI4OLBuPRimu1QqrvT0naJn29dMFkxrJz6ZvIy773pUE4LylHstBJBGxRVrFd88ja_eZyMZhl7yvL8nj1ny_ThKp2mLBvRGeX9hDghdYvpQlFuRdgMNK4NLaQzlviNth1IHGwb7aAGDL7bD-BqTwRKYiy41pontcBmb1C_b7f8jvLSYIDPQAuslbGetDWGhElTgw-6jOhnZgf-ku32-2SPYufLl1GMfTtOJ_PZmLHrE7GboR8SZXbg8FuuHe6DCBBNqKbaaxxoEqxwoaWZNRHK6bKpQuOAXDReisuzogcnJMSytpUWWELCzrJwoP1rof_3c3ZiDTtAaVzHFi0UYNxxRcooaPDoFM4IquPr8HC2CfujkLA-BfvBV8v5euHhdcBXN_4Lu1ZQIQ!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYAK9mLodanF3urSzCP_eghyMusipmcnLvG_elEs-5xLVxhpF1qEqY72Qg5fJ8GHQHWfiMcvzO_GUzdL763SUiqzLx1yeFsQJqZ-OpobLWtHblcWl43OsNPNAjcfAyLENoHa-tc0XdrVey1suC4cEW9orjasDO9RIidCugkC2SMSfM1raP_Hz2XM34t_00sFk3BOi34LfdEKHGbcBj1W0Zwo1C6QIooVpykN64SjTUCtPB5lbMmW8LZoycgC7aIJWl2etR15piGVVl1ZhAYk4C-Eo-xfh9BVz0RLDV4jfsPjcAIJXJSuiocPIsm6sh711OGtRG1-Px--XiF8OiTjlUL_LxZCGu23_tV-udh-flHuTHg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT8IwFMW_Sl-W6IO0DFnw0WCyOMHhg8noi6nbpRa3261_Jnx7K8FINCBPvSc57fnde0s5LShH0SspnNIo6qCXPHmZTR6SYZayxzTP79hTuojvr-NpzNIhzSg_bQgvxGY-nUvKW-HerhSuNC2sb9tagT2s6FKtu47fUl5qdLBxtMBG6taSnUYXsUo3YJ0qI_Z97af6jZIvnocB5WYUJ7NsxNj4CIof2AGRugeDTQghAitinXBADEhf7yZh97YKWmHczqZXREijSl87b4BceFuJy7OacEZUEGQTsAWWELGzEPa2fxFObyRnR8bQA1baHGDRQgKCETUpQ6DGwNJ5ZeAr-rxtqXAa3H-liP1JiNiphPadLydust2MX8f1evvxCSnIA6o!/ |
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/jVJdS8MwFP0reSnow5as0zEfZUKxdnY-iF1eJLR3MdredPkY-u_NRmSgrO4pnMvhfNwbymlFOYqdksIpjaINeM1nr8X8YTbJM_aYleUde8pW6f1VukhZNqE55cOEoJCa5WIpKe-Fexsp3GhaWd_3rQJLK6O9Uyjj6IvsABttSBwThdYZX-_j2L2Wet9u-S3ltUYHn45W2EndW3LA6BLW6A6sU3XCfjwSFsXiaNjjV6Fy9TwJhW6m6azIp4xdnyjkx3ZMpN6BwS7kIAIbYp1wQAxI34pY4EBroBfGHWh6Q4Q0qvat8wbIhbeNuDyrpzOigQC70FFgDQk7K0Kk_Rth-K4lO7GGuNljLFpJQDCiJXUw1BiybL0ysLc-76AqvAbjh0zYH4eEDTn0H3y9KjZLCy8jvp7bb--ZUkc!/ |
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/jVJBTsMwEPyKL5Hg0NpNoSpHVKSI0pJyQCS-ICvZuqbJ2rWdCn6PG4KQoC05rUY7mpkdLeU0oxzFXknhlUZRBZzzyeti-jAZzRP2mKTpHXtKVvH9VTyLWTKic8rPE4JCbJezpaTcCL8ZKFxrmrnGmEqBo5kRxVahJAJL4jbKmAC6_QfZA5bakmMcchCydRv0YKLedjt-S3mh0cO7pxnWUhtHWow-YqWuwXlVROzbPGLHhLt9f_NfFaSr51Go4GYcTxbzMWPXJypohm5IpN6DxToE_NL3wgOxIJuq1XYdrQQjrG9pek2EtKpoKt9YIBeNK8VlrwK8FSUEWIfjBRYQsV4ROtq_Ec5_QspO1NC1_BOLZhIQrKhIEQw1hiy7Rlk4WLteh6owLXYvHLE_DhE752C2PF8t1ksHLwOeT90nVLrtZw!!/ |
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/jZLNTsMwEIRfxZdIcGjtplCVIypSRGlJOCASX5CVbI0hWaf-ieDtMVVAEaglJ2tXo5lvd005zSlH0SkpnNIo6lAXfPG8Wd4tZuuE3SdpesMekiy-vYhXMUtmdE35aUFwiM12tZWUt8K9TBTuNM2tb9tagaW5wk6rUqHsmx9k0KGFet3v-TXlpUYH747m2EjdWnKo0UWs0g1Yp8qIfXtG7Mehbw49fwGn2eMsAF_N48VmPWfs8giwn9opkboDg03IJQIrYp1wQAxIXx_2ZXtZBa0w7iDTOyKkUaWvnTdAzrytxPmouZwRFYSyCTMJLCFioxB62b8Ip--WsiNr6AArbQZYNJeAYERNyhCoMbDsvTLwFW1HDarCa7D_cBH7kxCxUwntGy-yzW5r4WnCi6X9BLAwQxs!/ |
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/jVLLTgIxFP2VbproAloGJbg0mExEcHBhnOnG1M6lVGba0gfRv7dOIEENyKo5uSfncW8JIyVhmm-V5EEZzZuEKzZ6nY0fRoNpTh_zorijT_kiu7_KJhnNB2RK2GlCUsjcfDKXhFkeVj2ll4aUPlrbKPCkFCvuJLxxsU6gsaiHutkn-jEglXrfbNgtYcLoAB-BlLqVxnrUYR0wrU0LPiiB6V4c0wMNTI-J_6pQLJ4HqcLNMBvNpkNKr49UiH3fR9Jswek2BUBc18gHHgA5kLHpNuh3tBosd6GjmSXi0ikRmxAdoIvoa355VsHgeA0Jtqkc1wIwPSvCjvZvhNOXLOiRNWxB18YdxCKlBA2ON0gkQ6NTlk1UDr6tz7ukSq_Tuy-I6R8HTE852DWrFrPl3MNLj1Vj_wXcl-PF/ |
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/jZJNTwIxEIb_Si-b6AFaFiV6NJhsRBA8GJdeTLMdSmV3WvpB_PkWXKMBQY4zmczzPp1STkvKUWy0EkEbFHWq53zwNr55HPRGBXsqptN79lzM8oerfJizokdHlJ8eSBtyNxlOFOVWhGVH48LQ0kdraw2eltJUKyKsNRpDAxj-aBGBkvhqCTLWGtV2pX5fr_kd5ZXBAB-BltgoYz3Z1RgyJk0DPugqY9-obW8PddjaR-3pTWcvvaR3288H41GfsesjerHru0SZDTj82RpEAOJAxXr3ur4dk2CF-4KbBRHK6SrWITogF9FLcXmWbnBCQiqbpCqwgoydFaEd-zfC6StP2ZFn2ABK437FoqUCBCdqUiWgwZRlHbWD9vBniKY7JaP2e2bsgJCxUwS74vPZeDHx8Nrh8xv_CYYR5Hw!/ |
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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