1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBTsMwDIZfJZcet6QtTOM4DamibLQcEF0uKDRZCLROmzoVe3vawgUY0zhZlmx__n7KaUE5iN5ogcaCqIZ-xxdPm-XtIkwTdpdk2TW7T_Lo5iJaRywJaUr5iYGMjRcit11vNeWNwJeZgb2lRa9AWkdKWzeVEVAqWpQW0IA3oIn2wgnAA-lQoKoVIJmRvXekcVb6ErvxqnltW76ifNxT70gLqLVtOjL1gAEzQ3XwZRKwX8iA_Qt52nSI4ripkuasb6WtVYemDNi48QOW5Q_hALuKo8UmjRm7_APm592caNsP3pOCAPkpRJzSvpqyGMKrxLOqRmunWm_cpHtepuiEVN8yPAsZsOPI5o3vlrg8xFVfP-ab1QfI1Xcv/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDBbsIwEER_xZccwSY0iB4rKkVNoaGHSsEXZBLjmibrxFlT-Ps6aS-0FMFlrZW8M2-GcppRDmKvlUBtQJR-X_HJej59noySmL3EafrIXuNl-HQXzkIWj2hC-YUPKesUQruYLRTltcD3gYatodleQmEsyU1Vl1pALmmWG0ANToMiygkrAI-kRYGykoBkQLbOktqawuXYdqp61zT8gfLuTh6QZlApU7ek3wEDpv1r4SdJwP5YBuwmy8tJfRXnk8pC94NY2Thte-nr-AtTyRZ1HjB_3o9TjV9A6fJt5IHux-FknowZi_4BcsN2SJTZ-276mAKK79BeXbmy78sDlmIjy66Zm7nRikKe9HyVZcDOW9YffDXF6fEQbaJyd_z8As_HY94!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHNUsIwEH6VXHqEhKIdPDo40xHB4sGx5OLENsRou2mTDcrbm1YuCDJw2WR3st9fKKc55SA2WgnUBkQV-hVPXueTh2Q0S9ljmmV37CldxvdX8TRm6YjOKD_xIGMdQmwX04WivBH4PtCwNjTfSCiNJYWpm0oLKCTNCwOowWtQRHlhBeCWOBQoawlIBmTtLWmsKX2BrkPVH23Lbynv9uQ30hxqZRpH-h4wYjqcFnZOInZAGbGLKE87DVEcdypL3RdiZeu17aHdsckZjkpTS4e6iFhY78sexuHkr-hs-TwKom_GcTKfjRm7_ke0H7ohUWYT8uujEFD-BhPQla_6TIPkSrzJqkvvYidoRSn3_uIsyogdp2w--WqCk-2XfBmEm_sBzYFQiQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFNT8IwGMe_Si87QssQgkeDySKCw4PJ6MWUrdTi9nS0T3n59nbTCwpknpqn6fN_-ZVymlEOYq-VQG1AlGFe8fH7fPI8HswS9pKk6SN7TZbx0108jVkyoDPKbzxIWaMQ28V0oSivBX70NGwMzfYSCmNJbqq61AJySbPcAGrwGhRRXlgBeCIOBcpKApIe2XhLamsKn6NrVPV2t-MPlDd78og0g0qZ2pF2BoyYDqeFnyYR-2MZsX9Z3m4aUFxuKgtNM-frYCqtC6IgDwQNae87tChMJR3qPGJhI2JXlH6FS5dvgxDufhiP57MhY6Mr4Xzf9Yky-8CprSyg-AZArFS-bNkF2KVYy7KhZOXOa9vi6fYHaEUhz5h3sozYZcv6k68mODkdR-tRuT0dvgC1jW9L/ |
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/lZExb8IwFIT_ipeMYBMKomNFpagUGjpUCl6QcYwxJM_Beabw7-ukXaAU0ck6yb777kw5zSgHcTBaoLEgiqAXfLicjl6HvUnC3pI0fWbvyTx-eYjHMUt6dEL5jQspaxxiNxvPNOWVwE3HwNrS7KAgt45IW1aFESAVzaQFNOANaKK9cALwRGoUqEoFSDpk7R2pnM29xLpxNdv9nj9R3rxTR6QZlNpWNWk1YMRMOB38NInYr8iI_SvydtMwxfWmGGzryjpsQS41kRvhtFoJubuvVG5LVaORETs3utRnxhfo6fyjF9Af-_FwOukzNvgD3XfrLtH2EFZsBxGQf89DnNK-aHMCdSFWqmg2dGrvjWvHu69MQM7V2Y_cFRmx65HVji9GODodB6tBsT19fgEGl-8b/ |
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/lVFNT8IwGP4rvewoLUMIHg0miwgODyajF1O2Uovd29G9Rfbv7aYXJhI8NU_S9_mknGaUgzhoJVBbECbgNZ-8LaZPk-E8Yc9Jmj6wl2QVP97Gs5glQzqn_MKHlLUMsVvOlorySuD7jYatpdlBQmEdyW1ZGS0glzTLLaAGr0ER5YUTgA2pUaAsJSC5IVvvSOVs4XOsW1a92-_5PeXtnTwizaBUtqpJhwEjpsPr4CdJxH5JRuxfkpeThirOJ8VAW1fWYWekj0luhC6Jhr3XrrkqVmFLWaPOI3ZK1cc96p79dPU6DPbvRvFkMR8xNv7Dvh_UA6LsITTZlSKg-K6IOKm86ZTCHEZspGl7dLKV6wq8bqVgupAnq1wlGbHzktUHX09x2hzHm7HZNZ9fD68IEA!!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwLLk4sQ0h2m5C_qB8e9OCM60i4ikvO8m-_b3FFGeYAttKwZxUwMpwX9LR82x8NxpME3KfpOkNeUgW8e1FPIlJMsBTTE88SEndITbzyVxgqplb9ySsFM62HAplUK4qXUoGOcdZrsBJ8BIEEp4ZBm6HrGOOVxwc6qGVN0gbVfjc2bqrfN1s6DWm9T_-4XAGlVDaouYOLiIynAYOJBH5YRmRf1meJg1RHCctjNLIrqVuSWT4xkvT2Nh2PQxcWcSgQEpz04xuUcXA71fxJ3KhKm6dzIP66tmSHdt2_ZTtN-x08TgI2FfDeDSbDgm5_AXb920fCbUNG2jCrJs30YYhhC_3Hjgr2Qsv6_y7iZyB6gwreGebZ1lG5LilfqPLsRvv3vlTLyj7CYexQJU!/ |
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/lZExb8IwEIX_ipeMYBMKomNFpagpNHSoFLxUJjGuaXIOzpnCv68TutAGlE7Wnc733vuOcppSDuKglUBtQBS-XvPp-2L2PB3FEXuJkuSRvUar8OkunIcsGtGY8hsDCWs2hHY5XyrKK4EfAw1bQ9ODhNxYkpmyKrSATNI0M4AanAZFlBNWAJ5IjQJlKQHJgGydJZU1ucuwbrbq3X7PHyhv_skj0hRKZaqatDVgwLR_LfwkCdgfyYD9S_J2Uo-iOymUObESnYWaoCFnF1fbPWLlppQ16ixgnTuutH_bT1ZvI2__fhxOF_GYsckV-25YD4kyB0-yhSIgPyPyEsoVLV1_jkJsZNFwtHLvtG0B9rsSWpHLi6v0kgxYt2T1ydcznJ2Ok82k2J2-vgEX6aMS/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBPb8IwDMW_Si49QkIZiB0nJlVjsLLDpJLLFNqQhbVOSRxGv_3SbtP-McROtiXb7_ce5TSjHMReK4HagCjDvOLjx_nkdjyYJewuSdNrdp8s45uLeBqzZEBnlJ9YSFn7IbaL6UJRXgt86mnYGJrtJRTGktxUdakF5JJmuQHU4DUoorywArAhDgXKSgKSHtl4S2prCp-ja7_q7W7Hryhv7-QBaQaVMrUj3QwYMR2qhXcnEfslGbF_SZ52GqI47tT5OuhJ97U7A74wlXSo84h9nH12P1HS5cMgoFwO4_F8NmRs9AeK77s-UWYfUukMCije7BIrlS-7pAJdKdaybDOxcue17cI4DxqtKOS3hM-SjNhxyfqZryY4aQ6j9ajcNi-vuiglvA!!/ |
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/lZHBUsMgEIZfhUuOLSTVTj06dSZjbU09OKZcHEwoosmSwlLt20sqHtTaqSdgB_bb74dyWlIOYquVQG1ANOG84uPH-eRmnM5ydpsXxRW7y5fZ9Vk2zVie0hnlRy4UrO-Q2cV0oSjvBD4PNKwNLbcSamNJZdqu0QIqScvKAGrwGhRRXlgBuCMOBcpWApIBWXtLOmtqX6Hru-qXzYZfUt6_k-9IS2iV6RzZnwETpsNqIZok7BcyYf9CHjcNURw2db4LPBlGtsYHmoqlHYkDxTLR4NAGUhj3NL_atNKhrhL2xUhYbBZLxxk_hIrlfRqELkbZeD4bMXb-h5AfuiFRZhuy3cckoP4MjVipfCOiQCOeZNMzrdx4bfeRnuaFVtTy2z-dhEzYYWT3ylcTnOze5MMg7NwHEilFCQ!!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4sQ0h0m5C_qB8e5NOPaiVqadkZ5P32_cWU1xgCuwoBXNSAatD_UxnL6v53WyyzMh9luc35CHbpLcX6SIl2QQvMT3zICdRITXrxVpgqpnbjSRsFS6OHCplUKkaXUsGJcdFqcBJ8BIEEp4ZBu6ErGOONxwcGqGtN0gbVfnS2agq3w4Heo1p_Mc_HC6gEUpb1NbgEiLDaaBzkpBfyIT8C3neaYii36n1OvB4GFmzch9RDCpkd1LrUHT9E-qm63uDopBpWiODjFeq4dbJMiFf8IT0CXf94fAfEeSbx0mI4GqazlbLKSGXf0Tgx3aMhDqGbbTBtvoxZmS48HWrHfKp2SuvI9Lwg5emXcKwTTvDKv5ts4OQCelH6j19nrv56Z0_jcLNfgJiVCMD/ |
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/lVHPT8IwFP5XetkRWoYSPBpMFhEcHoyjF1O3Uqvb62hfp_z3dnMmqEjw1L4v7ffrUU4zykE0WgnUBkQZ5jWfPC6mN5PRPGG3SZpesbtkFV-fxbOYJSM6p_zIg5S1DLFdzpaK8lrg80DDxtCskVAYS3JT1aUWkEua5QZQg9egiPLCCsAdcShQVhKQDMjGW1JbU_gcXcuqX7Zbfkl5-0--I82gUqZ2pJsBI6bDaaFPErFfkhH7l-TxpKGKw0mdr4OeDJY1NEbnQawHd2QPOSFPYSrpUOcR--JsM_YMPbjP-cNwurofBcMX43iymI8ZO__DsB-6IVGmCd11NQgoPkshVipfdn2GNKV4kmXbnJVbr21X2Wl7QSsK-W0PJ0lG7LBk_crXU5zu3uTDINzcB56qH9E!/ |
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/lZHNTgIxFIVfpZtZQsugBJcGk4kIDi6MQzemdEqpzNyW_qC8vZ0RY1AguGpPbntOv1NMcYEpsK2SzCsNrIp6Tgevk-HDoDfOyGOW53fkKZul91fpKCVZD48xPXMgJ41DaqejqcTUML_qKFhqXGwFlNoirmtTKQZc4IJr8AqCAolkYJaB3yHnmRe1AI86aBksMlaXgXvXuKq3zYbeYtrcEx8eF1BLbRxqNfiEqLha2JMk5E9kQv4VeZ40VnGc1AUT80R8Ml8xK8WC8XUUlYn-7WyHDgYXgJW6Fs4rnpBv84jy45GQU-a_EPLZcy8i3PTTwWTcJ-T6BELoui6SehvbbIthUH7VhKyQoWobbpDYQlRNl1ZsgrJtiZcBectKcfAzF0VG0KORZk3nQz_cvYuXTty5T1PqQoM!/ |
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/lZHNTgIxFEZfpZtZQsugBJcGk4kIDi6MQzemtqVUZm5Lf1De3g7BGAEJrtp-ae-55xZTXGEKbKMVC9oAq9N5Tgevk-HDoDcuyGNRlnfkqZjl91f5KCdFD48xPXOhJG2F3E1HU4WpZWHZ0bAwuNpIEMYhbhpbawZc4oobCBqiBoVUZI5B2CIfWJCNhIA6aBEdss6IyINvq-r39ZreYtq-k58BV9AoYz3anSFkRKfVwd4kI0fIjPwLed40jeK0qY828WRqWRi-QsxakxprAScixEAgz5dSxDp1dZGmMI30QfOMfKPa7AB1HB2iDvTK2XMv6d3088Fk3Cfk-g-92PVdpMwmTfqnajtC5KSK9W76SbRmb7LFpHQdtZN7_wv0gmNC_vq1i5AZOY20KzofhuH2Q7500s5_Af1Ea_k!/ |
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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