1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHNboMwEIRfxReOiQ0piB6jVEJNk5IeKhFfKgcc1y2swaxR8vYF2kt_EtHTarXrmfm8lNOMchCdVgK1AVH2_Z5HL5v4IfLXCXtM0vSOPSW74P4mWAUs8ema8isLKRsUArtdbRXltcDXmYajoVknoTCW5KaqSy0glzTLDaAGp0ER5YQVgGfSokBZSUAyI0dnSW1N4XJsB1X91jR8SfnwTp6QZlApU7dk7AE9pvtq4YvEY78sPfYvyx-k6e7Z70lvF0G0WS8YCy-Qunk7J8p0fZRRVUDx6UGsVK4c4_U8pTjIcghiZeO0HRNMw0QrCvkNa5Klx_62vH7Q_uJTMhWmki3q3GOy0Bc-ZpjU73wfY3w-hYew7DbLD_jYVSg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQ0NHSoFLxUJjGu2-QcnHME_75O2oVCUbqcddLzvffdUU4zykG0WgnUBkTp-y2fvyWLp_kkjthzlKYP7CXahI934Spk0YTGlN8QpKybENr1aq0orwW-jzTsDc1aCYWxJDdVXWoBuaRZbgA1OA2KKCesADyRBgXKSgKSEdk7S2prCpdj003VH4cDX1Le_ZNHpBlUytQN6XvAgGn_WvghCdiFZcD-ZfmLNN28Tjzp_TScJ_GUsdkfpG7cjIkyrY_STxVQfHsQK5Ur-3iepxQ7WXZBrDw4bfsEwzDRikKeYQ2yDNh1y9sH9RcfkqkwlWxQ5wGThe7LBdeVVXlZX8619SffLnBxOs52s7JNll-CXQZ7/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHBbsIwDIZfJZceIaEMxI6ISdW6srLDpJILCm3IsrVOSZ0K3n5ptwswELs4suX4_z-bcppRDqLVSqA2IEqfr_l0k8xepqM4Yq9Rmj6xt2gVPj-Ei5BFIxpTfqMhZd2E0C4XS0V5LfBjoGFnaNZKKIwluanqUgvIJc1yA6jBaVBEOWEF4JE0KFBWEpAMyM5ZUltTuBybbqr-3O_5nPLunzwgzaBSpm5InwMGTPvXwi9JwC4kA_YvyTPSdPU-8qSP43CaxGPGJldI3bAZEmVab6WfKqD40SBWKlf29jxPKbay7IxYuXfa9g7uw0QrCnmCdZdkwP6WvH1Qf_F7PBWmkg3qPGCy0H04EbmsXFmeb-vDWe9Fpf7i6xnOjofJdlK2yfwbsqMe6g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfiCTGJct8k62OsU3r5O2kt_QOnJWts7M98u5TSjHESjlUBtQJSh3vLpbjV7mI6WCXtM0vSOPSWb-P4mXsQsGdEl5Vc-pKxViO16sVaU1wJfBhoOhmaNhMJYkpuqLrWAXNIsN4AavAZFlBdWAJ6JQ4GykoBkQA7ektqawufoWlX9ejzyOeVtnzwhzaBSpnakqwEjpsNp4YskYr8sI_Yvyx-k6eZ5FEhvx_F0tRwzNrlA6oduSJRpQpROVUDx6UGsVL7s4gWeUuxl2Qax8ui17RL0w0QrCvkNq5dlxP62vL7QsPE-mQpTSYc6j5gsdMScr0M4aV2YKch3goaE-wsD614udNRvfDvD2fk02U_KZjX_AEYcol8!/ |
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/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfhSGccYl2Qd7HUEf98k7QVaED1ZI3ln5u1STjPKQdRGCzQWRNHoNR9_LCYv48E8Ya9Jmj6xt2QVPz_Es5glAzqn_MaHlLUOsVvOlprySuCuZ2BraVYryK0j0pZVYQRIRTNpAQ0EA5roIJwAPBGPAlWpAEmPbIMjlbN5kOhbV_N5OPAp5e2cOiLNoNS28qTTgBEzzevghyRivyIj9q_IC9J09T5oSB-H8XgxHzI2ukIa-r5PtK2bKp2rgPw7gzilQ9HVa3gKsVFFW8SpQzCua3AfJjqRqzOsuyIj9nfk7YM2F7-nU25L5dHIrh34yjrsUi81kTvhtNoIufdX9nc-cKnPDKo9X09wcjqONqOiXky_AJdWjy8!/ |
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/lZHBbsIwEER_xZccwSY0iB4RlaLS0NBDpeBLZRLjunXWwVlH8PdN0l5IC6InayTvzJtdymlGOYhGK4HagjCt3vLZWzJ_mk1WMXuO0_SBvcSb8PEuXIYsntAV5Vc-pKxzCN16uVaUVwLfRxr2lmaNhMI6ktuyMlpALmmWW0ANXoMiygsnAE-kRoGylIBkRPbekcrZwudYd67643DgC8q7OXlEmkGpbFWTXgMGTLevg58mAfsVGbB_RQ6appvXSdv0fhrOktWUsehCUz-ux0TZpkXpXQUU3xnESeVNj9f2MWInTQfi5MFr1xPcVhOdKORZrZsiA_Z35PWDthe_hamwpaxR5z0d1JV12KcONcmN0CXR0AGcLmzwfGSoBxbVJ9_OcX46RrvINMniC34ZWqE!/ |
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/lVJbT8IwFP4rfdmjtAwh-EgwWURw-GAy-mLKVkp1Oy29LPDv7YYxgEjmU89per7L-YopzjAFVkvBnFTAytCv6Oh9Pn4e9WcJeUnS9JG8Jsv46T6exiTp4xmmNx6kpEGIzWK6EJhq5rZ3EjYKZzWHQhmUq0qXkkHOcZYrcBK8BIGEZ4aBOyDrmOMVB4fu0MYbpI0qfO5sgyo_djs6wbSZ43uHM6iE0ha1PbiIyHAa-HYSkV-UEfkX5YXTdPnWD04fBvFoPhsQMvzDqe_ZHhKqDlJaVAbFkQMZLnzZygt-SrbmZSPE8J2XplXQzaYzrOBntjpRRuQ65e1AQ-JdNBWq4tbJPFRGaWS3Up-UZ4Sn9yGvyrZylebmqBNVDPzxJ17Z7s_sSXmxwm7w-pOuxm582A_Xw7KeT74AycGx3A!!/ |
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_ipeMYCc0iI6ISlEpNHSoFLxUJjGu2-QcnHME_75O6NKWIDpZdzq_9747ymlGOYhWK4HagCh9veXTt9XsaRouE_acpOkDe0k20eNdtIhYEtIl5VcGUtYpRHa9WCvKa4HvIw17Q7NWQmEsyU1Vl1pALmmWG0ANToMiygkrAE-kQYGykoBkRPbOktqawuXYdKr643Dgc8q7f_KININKmbohfQ0YMO1fC98kAftjGbB_Wf4iTTevoSe9n0TT1XLCWDxA6sbNmCjT-ii9qoDi7EGsVK7s43meUuxk2QWx8uC07RPcholWFPIH1k2WAbtsef2g_uK3ZCpMJRvUecCgKrw-OgsNQUPORxhoD2xwYPZyu_7k2xnOTsd4F5ftav4Fv3ucUQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfiCTGJct8k62OsI3r5OWhX1B0RP3tXaM_N5KacZ5SAarQRqA6IM_ZqPN4vJw3gwT9hjkqZ37ClZxfc38SxmyYDOKb9wIWWtQmyXs6WivBb40tOwMzRrJBTGktxUdakF5JJmuQHU4DUoorywAvBIHAqUlQQkPbLzltTWFD5H16rq1_2eTylv38kD0gwqZWpHuh4wYjqcFj5JIvbLMmL_svxBmq6eB4H0dhiPF_MhY6MzpL7v-kSZJkTpVAUUHx7ESuXLLl7gKcVWlm0QK_de2y7BdZhoRSG_YV1lGbG_LS8vNGz8mkyFqaRDnUfM-Trkku5Unfmn0_irqt_4eoKT42G0HZXNYvoOITnF_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/lVFPT8IwFP8qvewILUMIHg0miwgODyajF1O2Uqvb62hfF_j2dmMeVCR4at5L3-8v5TSjHESjlUBtQJRh3vDp63L2OB0tEvaUpOk9e07W8cNNPI9ZMqILyi98SFmLENvVfKUorwW-DTTsDM0aCYWxJDdVXWoBuaRZbgA1eA2KKC-sADwShwJlJQHJgOy8JbU1hc_Rtaj6fb_nd5S3d_KANINKmdqRbgaMmA6vhd5JxH5RRuxflD-cpuuXUXB6O46ny8WYsckfTv3QDYkyTZDSoQooThzESuXLTl7wU4qtLFshVu69tp2C62yiFYX8Zusqyoidp7xcaGj8Gk2FqaRDnUfM-TrokoHOGh_CVv3qSPo--jXR4NCGoE9xnI3yC4tm_VG_uoxVf_DNDGfHw2Q7KZvl3SdhGNWe/ |
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/lZExb8IwEIX_ipeMYBMKoiOiUlQKDR0qBS-VSYxxSc7GsSP493XSdKANKJ2s053f994dpjjBFFglBbNSAct9vaXTj9XsZTpaRuQ1iuMn8hZtwueHcBGSaISXmN4ZiEmtEJr1Yi0w1cweBhL2CicVh0wZlKpC55JBynGSKrASnASBhGOGgb2g0jLLCw4WDdDeGaSNylxqy1pVfp5OdI5p_Y-fLU6gEEqXqKnBBkT610CbJCB_kAH5F_JX0njzPvJJH8fhdLUcEzK5kdQNyyESqvJWGlUG2TcDGS5c3tjzeXK243ltxPCTk6Zx0C-mNSzjV7F6IQPSjbx_UH_xPp4yVfDSyjQgpdPeF_c4zdJjTWvcHKTWvmj7F9Qep2sG1Xs0ReP6xo5_IDjpEmj7_SH6SLczO7ucJ7tJXq3mXwEPK9U!/ |
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/lZHRT8IwEMb_lb7sUVqGEHwkmCwiOHwwGX0xZSu1ul1He13gv7ebaFSE4FNzl_vu-349ymlGOYhGK4HagChDveKj5_n4ftSfJewhSdNb9pgs47vreBqzpE9nlJ8ZSFm7IbaL6UJRXgt8udKwMTRrJBTGktxUdakF5JJmuQHU4DUoorywAnBPHAqUlQQkV2TjLamtKXyOrt2qX7dbPqG81ckd0gwqZWpHuhowYjq8Fg4kETuyjNi_LH-RpsunfiC9GcSj-WzA2PAEqe-5HlGmCVG6rQKKDw9ipfJlFy_wlGItyzaIlVuvbZfgMky0opA_sC6yjNjflucPGi5-SabCVNKhziPmfB1ySdeeozE6D36H5p58dU583aeWZt8mj7T1G1-NcbzfDdfDsplP3gFWKjQE/ |
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/lZJRb8IgFIX_Ci99VLBO4x6NS5o5Xd3DksrLghSR2V6QQqP_frTbEt1W457IDZfznXMvmOIMU2C1kswpDawI9ZqO3xaTp_FgnpDnJE0fyEuyih_v4llMkgGeY3qlISWNQmyXs6XE1DC36ynYapzVAnJtEdelKRQDLnDGNTgFXoFE0jPLwJ1Q5ZgTpQCHemjrLTJW5567qlFV74cDnWLavBNHhzMopTYVamtwEVHhtPCVJCK_kBH5F_JH0nT1OghJ74fxeDEfEjLqSOr7VR9JXQcrrSqD_JOBrJC-aO2FPAXbiKIxYsXBK9s6uC2msywXF7FuQkbkb-T1hYaN3-Ip16WonOIRqbwJvkTA8R2zUmwY3zdsE8bb3p3Q2UXHDL9Fwic57-0SMXu6nrjJ6TjajIp6Mf0AVtmmnA!!/ |
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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