1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFBU4MwEIX_Si4c2wRQph47dQZFKvXgiLk4kcQ0ChuaBMb66w3oRWs7eMq87O57XzaY4hJTYL2SzCkNrPb6kSZP-eImCbOU3KZFcUnu0k10fRatIpKGOMP0dIN3UK-7HV1iWmlw4t3hEhqpW4tGDS4gXDfCOlUFRHA1TERmvVpLTFvmtjMFLxqXQ-VXWLG5D33YRRwleRYTcn5ktJvbOZK6FwYan4cYcGQdcwIZIbt6fKvF5R9XE9idYVx42bS1YlCJgEyKC8hh3OldFmQSj_Knge__C0gvgGvzg29oVdApkEh2zDBw-y--kXaGKma3jTACtUbzrnL2yFoPrHH5f-v2jT7v44_8qu6bh4VdfgIiE1Ls/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZExb4MwEIX_ihfGxIYUlI5RKqFSUtKhEvUSOeA6buEMxiD49zW0S5omostZz3767vkOU5xiCqyTghmpgBVWv9HgEK-fAjcKyXOYJA_kJdx7j3fe1iOhiyNMbxssQX7UNd1gmikwvDc4hVKoqkGTBuOQXJW8MTJzCM_lVJDmdSs1L-17MzI8vdvuBKYVM6eFhHeFU2ubyrn3V6Bk_-raQPcrL4ijFSH-FVi7bJZIqI5rGDmIQY4awwy3dNEW0zxskD-uZvzPaJZzK8uqkAwy7pBZ7Rxy2e72vBMyK4-0p4afHTuk45ArfZZvtEpoJQgkWqYZmOE735R2gTLWnEquOaq0ytvs6o4u0Dj9P7r6pMehXw-9f_SLLt58Abc7PKM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZceu6QdTHBEQ6ooGx0HRMkFhdbLAqvTJWlhb09auGxlU7k4sfPr8y87lNOcchStksIpjWLr8xc-e11c3c-iNGEPSZbdssdkFd9dxPOYJRFNKT8v8AT1vtvxG8oLjQ6-HM2xkrq2pM_RBazUFVinioBBqfpADOwaZaDy73ZY6aixWc6XkvJauE2ocK1p7mV9ONIOKkems9VT5E1fT-PZIp0ydnkC30zshEjdgsGOQwSWxDrhwNNls-1n5tv9URoxA2dECT6t6q0SWEDARrUL2LDd-Z1kbJQf5U-Dv_8gYC1gqc2Bv06qsFEoiWyEEej2P_56tyEphN1UYIDURpdNcXJrAzTN_4-uP_jb_nO9tPAcdrdvsixmeg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFPT4MwGMa_Si8ct3ZMlnlcZkKcTObBBHsxHbx2VXjL2oLj29uhFyUs89S8f_o8vz6lnGaUo2iVFE5pFKWvX_jiNVk-LGabmD3GaXrHnuJdeH8TrkMWz-iG8ssLXkG9H498RXmu0cHJ0QwrqWtL-hpdwApdgXUqDxgUKmC2qetSgbFkQhA-idPE989Kodmut5LyWrjDROGbplk_GbnxBy7dPc883O08XCSbOWPRiGQztVMidQsGK89HBBbEOuGAGJBN2WdjvemwdcVbnREF-LLywAJzCNhVdj6Vgd3l7FN2FY_yp8Gf_w5YC1ho84vvvKqwUSiJbIQR6Lpvvp52QnJhDxUYILXRRZM7OxLrQJpm_5euP_i-Oy27U7SPyjZZfQGxqhpi/ |
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/lZIxb8IwEIX_ipeMYCc0iI6ISlFpaOhQKfWCjOMal-QcbCeCf1-TdiEUlE7Ws-7e-3R3mOIcU2CtkswpDaz0-oNON-nsZRouE_KaZNkTeUvW0fNDtIhIEuIlpvcLvIP6OhzoHFOuwYmjwzlUUtcWdRpcQApdCesUD4gzDGytjesA-hrxHTNSbBnf27NxZFaLlcS0Zm43UvCpcX7Z0NcXBj30bP0eevTHSTRNlxNC4hsJzdiOkdStMFB5esSgQNbbC2SEbMoux9P98TVgEh63EF5WdakYcBGQQXEBuY67v5mMDOJR_jXwew0BaQUU2lzwnUsVNAokkg3z03anH76OdoQ4s7tKGIFqo4uGu1uLu7LG-f-t6z3dno6z0zHexmWbzr8BLadV9Q!!/ |
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/lZLBb4MgGMX_FS4eW9DOpjs2XWLm7OwOSxyXhSqjbPqhgKb-96Nul9q1cSfyyMd7Px5gijNMgXVSMCsVsNLpN7p8T1ZPSz-OyHOUpg_kJdoFj3fBJiCRj2NMbw84B_nZNHSNaa7A8qPFGVRC1QYNGqxHClVxY2XuEasZmFppOwCMNcpLJiskoWml7k_Wgd5utgLTmtnDTMKHwtn5kbEeWYzw092r7_DvF8EyiReEhFcy2rmZI6E6rqFyN0AMCmRcAEeai7YckgzO_tia0IYDLriTVV1KBjn3yKQ4j1zG3X6dlEzikW7V8PsjPNJxKJQ-4zuNSmglCCRa5vq2_Q_fQDtDOTOHimuOaq2KNrfmSq0X1jj7v3X9Rff9cdUfw31Ydsn6GyHMxg8!/ |
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/lVLBTgIxEP2VXvYILYsSPRpMNiK4eDCuvZi6O5QqnZa2i_L3loWYRYTgqW9epu-9mZZyWlCOYqWkCMqgWMT6hQ9ex1f3g94oYw9Znt-yx2ya3l2kw5RlPTqi_HRDVFDvyyW_obw0GOAr0AK1NNaTpsaQsMpo8EGVETljiZ8r24LEwbJWDnTs9W0-gNOeCKyIseCayJ5ogfU2eOomw4mk3Iow7yicGVr83G3BPfk2f0r-19j59KkXx77up4PxqM_Y5RH_uuu7RJoVONzYNeI-iAAxhKwXWw9a_EGdscXgRAWx1HahBJaQsLPsEnZod_pVc3ZWHhVPh7uflLAVYGXcXr5Nq8JaoSSyFk5gWG_zNWk7pBR-rsEBsc5UdRn8kbUeSNPi_9L2g7-tP2cTD8-dDfoGMT-HLQ!!/ |
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/lVKxbsIwFPwVLxnBJhRER0SlqCk0dKiUeqlM4hq3yXOwXyLy93VClxaC6GTd6XR3PptymlIOotFKoDYgCo_f-Px9vXiaT-KIPUdJ8sBeom34eBeuQhZNaEz5dYF30J-HA19SnhlAeUSaQqlM5UiPAQOWm1I61FnAoMyJlVhbcAQNaSTkxg7QnXVoN6uNorwSuB9p-DCd-UXtZfpP_WT7OvH176fhfB1PGZsNZNRjNybKNNJC6W9ABOTEoUDpI1Rd9Os5ml6gblgDrcilh2VVaAGZDNhNcQE7j7v-Ogm7qY_2p4WfHxGw03K_-nVSDbUGRVQtrABsT_36tiOSCbcvpZWksiavM3QDs55Z0_T_1tUX37XHRXuc7WZFs15-AzmxUsg!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZFRT4MwEMe_Sl943NoxIfNxmQkRmcwHE-yL6aB2VbiythD49pZpXJRswafeXS___-_uMMUZpsBaKZiVCljp8hcaviarh3ARR-QxStM78hTt_Psbf-OTaIFjTK83OAX5fjzSNaa5Ass7izOohKoNOuVgPVKoihsrc4-Ypq5Lyc05GgR8vd1sBaY1s4eZhDeFs_P3T_QHJd09LxzK7dIPk3hJSHBBqZmbORKq5RoqR4MYFMhYZjnSXDTlaRODzbg0YTKrWcFdWjlEBjn3yCQ7N_7I7vqmUzKJR7pXw_d1PdJyKJT-xTe0SmgkCCQaphnY_ovvRDtDOTOHimuOaq2KJreXDjSSxtn_pesPuu-7Vd8F-6Bsk_Un_IzNfA!!/ |
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/lVLLTsMwEPwVX3Js7aZQwREVKSK0pBwQwRdkEtc1JOvUj0D-HqcYCVEahZO9o_XM7KwxxTmmwFopmJUKWOXrJ7p4Xl3cLmZpQu6SLLsm98kmvjmLlzFJZjjFdLjBM8jX_Z5eYVoosPzD4hxqoRqDDjXYiJSq5sbKIiLGNU0luYmIVs5KEAHqUMuhVBoFGEkwVruit2l6jVivl2uBacPsbiJhq3D-zYXz8ChAw1y_Bso2DzM_0OU8XqzSOSHnJ8Tc1EyRUC3XUPuZEIMSGcssR5oLV7Fg9A9oRD5Ws5L7svbzMCh4REbJ-eyO5Ib3lZFRfqQ_NYQ_EpEQ509_fasE16crHNMMbPfl7-B2ggpmdjXXHDValT76Uzs8osb5_6mbN_rSvW_Xhj9O-tsn7BDpaA!!/ |
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/lZJRT8MgFIX_Ci997GCdLvpoZtI4NzsfjJUXgy1juPXCgFb776VdlxjXLfUJLvfmnMMHmOIUU2CVFMxJBWzn6zc6fV_cPE7H85g8xUlyT57jVfRwFc0iEo_xHNPLA15Bfu739A7TTIHj3w6nUAilLWprcAHJVcGtk1lAbKn1TnIbEM2yrQSBGOTIbqTWvuj6Nao45MqgvhkkYa1M0V6gMY_McrYUmGrmNmHTw-nRBKd9Al1_uMkfBMnqZewR3E6i6WI-IeT6TIpyZEdIqIobKDyFg75jjiPDRblrtX3EnqMBRJ1hOfdl4S_KIOMBGWTnAZ_YXX7hhAzKI_1qoPtVAenQ_s7XjEooG7iiZIaBqw_52rQhypjdFNxwpI3Ky8zZM1hPpHH6f2m9pR_113pp-WvY7H4A9MXvYQ!!/ |
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/lZLBUoMwEIZfJReObQJVRo9OnWHEIvXgiLk4EdI0ChuaBJS3N2B1VGwHT8nu7P777Z9gijNMgbVSMCsVsNLFDzR8XJ1dh34ckZsoTS_JbbQOrk6CZUAiH8eYHi9wCvJ5t6MXmOYKLH-zOINKqNqgIQbrkUJV3FiZe8Q0dV1KbjwioVUylyD2yQ59ZXrNQCfLRGBaM7udSdgonH324uxb5aj3F3C6vvMd8PkiCFfxgpDTA-LN3MyRUC3XUDlmxKBAxjLLkeaiKQe_3OQ_UhP2t5oV3IWV42eQc49MGuecGY07_h4pmcQj3alh_wc80nIolP7B15dKaJyhSDRMM7DdB99AO0M5M9uKa45qrYomt-aArSNpnP1fun6hT93rJjH8ftbf3gGsXfKC/ |
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/lVJNU8IwEP0rufRYEooyenRwpiOCxYNjzcVZ0hAi7SYkKcq_N1SdERUGT8nL7ryP3VBOS8oRNlpB0AahjviJD58nF7fD_jhnd3lRXLP7fJbdnGWjjOV9Oqb8eENk0C_rNb-iXBgM8i3QEhtlrCcdxpCwyjTSBy0S5ltray19wsQSnJJzEKsIaktS0tW25FthR5656WiqKLcQlqnGhaHlFwkt93oPkfyIUMwe-jHC5SAbTsYDxs4PqLQ93yPKbKTDJqYggBXxAYIkTqq27iYYVf94OmEiwUElI2xiEEAhE3aSXBzgL7njGyrYSX50PB1-_oqEbSRWxu3527VqbDUqolpwgGH74a9zmxIBftlIJ4l1pmpFOLS8X9Rxi_-mtis-374upl4-prvbO0ie0Zg!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZJPU8IwEMW_Si49QkJRRo8OznSsYPHgWHNxYruEaLsJ-YPy7Q1VD1Jh8JTszs57v7wN5bSkHMVGSeGVRtHE-olPnmcXt5NRnrG7rCiu2X22SG_O0mnKshHNKT8-EBXU63rNryivNHr48LTEVmrjSFejT1itW3BeVQlzwZhGgUuYCbZaCQdE2xpsv7ETTu18OpeUG-FXA4VLTcsfAVr25vcbe-jF4mEU0S_H6WSWjxk7P-AQhm5IpN6AxTbSE4E1cV54IBZkaLrkotsfrROS8FbUEMs2PkJgBQk7yS4G17M7vpmCncSj4mnx-zckbANYa_uLbzeqMCiURAZhBfrtF19HOyCVcKsWLBBjdR0qf2hxPWla_l_avPGX7fty7uBxsLt9Aow7Ui0!/ |
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/lZJfT8IwFMW_Sl_2CC1DiT4aTBYRHD4YZ19M7UpX2W5L_6B8ezvEGBkQfNs9ufmdc0-HKS4wBbZWknmlgdVxfqGj1-nV_WgwychDlue35DGbp3cX6Tgl2QBPMD29EAnqfbWiN5hyDV58elxAI7VxaDuDT0ipG-G84glxwZhaCddqfImYMVqBb-LWAQkxKJHjlShDrUC2VqmdjWcSU8N81VOw0Lj4QeKig-xK-8i98_L50yCedz1MR9PJkJDLI56h7_pI6rWw8Ev1zAtkhQz1tt3ofkA6oy1vWSni2MSzGHCRkLPsYrkdu9Ovl5Oz8sTqovHuj0nIWkCp7Z987aqCEAtFMjDLwG--823T9hBnrmqEFchYXQbu3ZFaO2hc_B9tlvRt87GYOfHca7--AN8uW_k!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lZLBTsMwDIZfJZcet2QdVHBEQ6oYKx0HRMkFhdTLwlqnS9LB3p6sMIEom8YpseX8_vw7lNOCchQbrYTXBkUV4ieePM8ubpPRNGV3aZ5fs_t0Ht-cxZOYpSM6pfx4QVDQr-s1v6JcGvTw7mmBtTKNI12MPmKlqcF5LSPm2qapNLiIbQBLY4lcglxV2vl-Zicd22ySKcob4ZcDjQtDi70ELfoPeplf-Pn8YRTwL8dxMpuOGTs_0KMduiFRZgMW6zABEVgS54UHYkG1VedeAPgjdYIb3ooSQliHMQRKiNhJ7YJ5vXbHt5Ozk3h0OC1-_YjvNfzg25VqbDUqolphBfrtJ19HOyBSuGUNFkhjTdlK7w7Y2pOmxf-lmxV_2b4tMgePg93tA0tsNDM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVHBboMwDP2VXDi2SelA3bHqJDRGR3eYxHKZUsjSdODQJCD4-6Wwy9a1Yhdbz3bee3YwxRmmwFopmJUKWOnwGw3fk9VTuIgj8hyl6QN5iXb-452_8Um0wDGmtwccgzyeTnSNaa7A8s7iDCqhaoMGDNYjhaq4sTL3yFEpPcbzQ19vN1uBac3sYSbhQ-FsbA3xl3S6e1046fulHybxkpDgCkMzN3MkVMs1VE4dMSiQscxypLloymFzg7M_ShM2sZoV3MGqLiWDnHtkkpxHLuVuXzYlk_xIlzV8_6ZHWg6F0j_8nUclNBIEEg3TDGw_-hvczlDOzKHimqNaq6LJrbly1gtqnP2fuv6k-75b9V2wD8o2WX8BidadNA!!/ |