1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZIxT8MwEIX_ipeMrZ0UIhirIgVKSsqASL0gNzlcQ3JObCei_HqcwICAVmWy3vnuvvcsU05zylH0SgqnNIrK6w2Pn9KL2zhcJuwuybIrdp-so5uzaBGxJKRLyo83-A2RWS1WkvJGuN1E4bOmOZRquFEvbcvnlBcaHbw5mmMtdWPJqNEFrNQ1WKeKgA0TP2DZ-iH0sMtZFKfLGWPnB2Dd1E6J1D0YrP1WIrAk1gkHxIDsqjGrpXkltlAplL7adsrA0GtPcumMKMHLuqmUwAICdhIyYH8jj79pxg7E7AFLbb7ZoPngUGE3EGQnjEC3_7QxmpqQQthdDQZIY3TZFSfGVf40-PVFAvaLG7D_c5tXvt3P3tPrqq8f1-n8A-dw-wM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLNbsIwEIRfxZccwSaUiB4rKkVNoaGHSsGXyiRbY5qsg-2k8PZ10h7oDwgua420nvl2tZTTjHIUrZLCKY2i9HrFo9f59DEaJTF7itP0nj3Hy_DhJpyFLB7RhPLzDd4hNIvZQlJeC7cZKHzTNINC9YUY2DXKQAXobNertrsdv6M81-hg72iGldS1Jb1GF7BCV2CdygPmv_flp8cvoHT5MvJAt-MwmidjxiYngJqhHRKpWzDY-RCBBbFOOPDusin7fXjAUqyhVCiv53ZGFOBlVZdKYA4BuygyYP9Hnt97yk6M2QIW2hxh0KwjVNh0CbIRRqA7fGH0UAOSC7upwACpjS6a_MJxlX8Nfp9RwP7kBuz63Pqdr6ZuethP1pNye_j4BD1TZ4Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLNTsMwEIRfxZccW7spROWIihRRGlIOiMQXZJKta0jWqe1E8PY4gQOlP2ova83KnvnWNuU0oxxFp6RwSqOovM559LqcPUSTRcwe4zS9Y0_xKry_Cuchiyd0QfnpDd4hNMk8kZQ3wm1GCteaZlCqoRAD21YZqAGdPdShuXrfbvkt5YVGB5-OZlhL3VgyaHQBK3UN1qkiYP74UHY89jv_odPV88RD30zDaLmYMnZ9BLod2zGRugODvQ8RWBLrhAPvLttquDOPXIk3qBTKyydxRpTgZd1USmABATsrMmCHI0-_TcqOjNkBltr8waBZT6iw7RNkK4xA9_WDMUCNSCHspgYDpDG6bIszx1V-Nfj71QK2lxuwy3ObD56vluvEwsuI5zP7Db5lkK8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNTwIxEED_Si89QssiBI8Gk40ILh5Mll5M2R1LcXe69APYf29ZPRgVgqdmJtN5b6ZlguVMoNxrJb02KKsYr8T4dT55HA9mKX9Ks-yeP6fL5OEmmSY8HbAZE5cLYofELqYLxUQj_aan8c2wHErNcheaptJgHekRhAPxhnR5ttLb3U7cMVEY9HD0LMdamcaRLkZPeWlqcF4XlMcblJ_p9EMuW74MotztMBnPZ0POR2fkQt_1iTJ7sFhHGpFYEuelB2JBharbjWN5JddQaVQxuwvawqnWXWXvrSwhhnWUllgA5VchKf8befkNMn5mzD1gaew3DZafDDWGE0EFaSX69lOjk-qRQrpNDRZIY00ZiivH1fG0-PWlKP_Fpfz_3OZdrCZ-0h5H61G1bQ8fWAqK4w!!/ |
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/lZJBb8IgGIb_CpceFazTuOPikmZOV3dYUrksSL8h2n5UoE7__Wi3g7pp3Im8hLzP8wGU04xyFDuthNcGRRHygg_fp6PnYW-SsJckTR_ZazKPn-7iccySHp1Qfv1AaIjtbDxTlFfCrzoaPwzNvBXoKmN9CzrPRK6EVbAUcuOaAr3ebvkD5dKgh72nGZbKVI60GX3EclOC81pG7LToPJ8Un6mn87deUL_vx8PppM_Y4IJ63XVdoswOLJYBTgTmxIV6IBZUXbScYF2IJRQaVdjd1tpCc_a2YYJyDiGWVaEFSojYTciI_Y28_kIpuzDmDjA39kiDZo2hxrohqFqEi_WHb41WqkOkcKsSLJDKmryWN46rw2rx58NF7Bc3Yv_nVhu-GPnRYT9YDor14fMLpWfxpw!!/ |
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/lZJBT8IwGIb_Si87QstwBI8Gk8UJDg8moxdTtlqK3det7ZD9e7vpAacQPDVv07zP87XFFGeYAjtIwZzUwJTPGzp7Xc4fZ5MkJk9xmt6T53gdPtyEi5DEE5xgevmAbwjNarESmFbM7UYS3jTOnGFgK21cDxpmlCsmSyShbqRpuwq5r2t6h2muwfGjwxmUQlcW9RlcQApdcutkHpCfVcM8qB7op-uXide_nYazZTIlJDqj34ztGAl94AZKj0cMCmQ9gCPDRaN6ksWZYluuJAi_2-F4d9ZeNY6XLriPZaUkg5wH5CpkQP5GXn6llJwZ88Ch0OZEA2edoYSmI4iG-at17ZdGLzVCObO7khuOKqOLJr9yXOlXA9-fLiC_uAH5P7d6p5u5m7fHaBupffvxCQQZbI4!/ |
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/lZJBT8IwFMe_Si87QstQgkeDySKCw4Nx9GLq9ijV9bW0HdFvbxmaTBSCp77XNO_3-7elnBaUo9gqKYIyKOrYL_noeTa-Gw2mGbvP8vyGPWSL9PYinaQsG9Ap5acPxAmpm0_mknIrwrqncGVoUTljiV8r2ymJg02jHGjA4Lv7AZz2RGBFjAXXqnmiBTZ7QfW62fBrykuDAd4DLVBLYz1pewwJq4wGH1QZq--ZnfIHtrt_CnsQO188DmLsq2E6mk2HjF0eid30fZ9IswWHO1w73AcRIErIpt4zaFGLF6gVyoMbOSNqcKKC2GpbK4ElJOwsZML-Rp5-3ZwdibkFrIzraNBiZ6iw2RFkI5zA8LHXaKV6pBR-rcEBsc5UTXlmXBVXh1-fNWG_uAn7P9e-8eVitpp7eOrx5dh_AkgOffc!/ |
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/lZLBbsIwDEB_JZceIaEMxI4Tk6oxWNlhUsllCm0WwlqnJA6Dv18KO6CNou4U2bL8nu1QTjPKQey1EqgNiDLEKz5-n0-ex4NZwl6SNH1kr8kyfrqLpzFLBnRG-e2C0CG2i-lCUV4L3PQ0fBiaQVUQK9FbcAQN2UsojG1N05Xe7nb8gfLcAMoDNpXK1I6cYsCIFaaSDnUesas9WtK_9dPl2yDo3w_j8Xw2ZGzUou_7rk-U2UsLVcATAQVxKFAGhPLlaXuOZqVYy1KDCtmd11Y2ta7TOGhFIUNY1aUWkMuIdUJG7Dry9pVS1jLmeUkXGjRrDDX4hqC8sALweNY4SfVILtymklaS2prC5x3H1eG18PPpIvaHG7H_c-tPvprg5HgYrUfl9vj1Da0PELs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZLfT8IwEID_lb7sEVqGI_hoMFlEcPhgMvpiynaW4nYd_YHsv7dDjUSF4FPvLtd-311KOc0pR7FTUjilUVQhX_LR82x8PxpMU_aQZtkte0wX8d1VPIlZOqBTys83hBdiM5_MJeWNcOuewhdNc-ubplJgjyO6VJvtlt9QXmh0sHc0x1rqxpJDji5ipa7BOlVE7Ovad_RTJVs8DYLK9TAezaZDxpITKr5v-0TqHRisA4QILIl1wgExIH112ESwq8QKKoUyVLdeGeh6L5N2RpQQ0jpoCiwgYhchI_Y38vzGM3ZizB1gqc2RBs07Q4W-I0gvjEDXfmgcpHqkEHZdgwHSGF364sJxVTgNfn6giP3iRuz_3OaVL8du3O6TVVJt2rd3XVYbQw!!/ |
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/lZJNTwIxEIb_Si97hJZFCR4NJhsRXDwYl15M3R1KdXe69IPIv7eLNSYqZD01M2nmeZ9pKacF5Sj2SgqnNIo61Gs-eV5M7yajecbuszy_YQ_ZKr29SGcpy0Z0Tvn5C2FCapazpaS8FW47ULjRtLC-bWsFlhZGe6dQxtaB7AErbUhsE4XWGV92cWw3S73udvya8lKjg3dHC2ykbi051ugSVukGrFNlwr4YCYvDYus844dQvnocBaGrcTpZzMeMXZ4Q8kM7JFLvwWATchCBFbFOOCAGpK9FFKjFC9Qd08DOKwPd3X5ezogKQtkEJ4ElJKwXMmF_I8-_W85OaMbNfcegRZdQoe8I0gsj0B0-YxxDDUgp7LYBA6Q1ugpb7qerwmkwfsOE_eIm7P_c9o2vV4vN0sLTgK-n9gOen93R/ |
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/lZJfT8IwFMW_Sl_6CC1DCT4aTBYRHD4YR19M3S6lsrWlf4h8e7s5Y6JA5lNz05vzO-e0hJGcMMUPUnAvteJVnNds8rqYPkxG85Q-pll2R5_SVXJ_lcwSmo7InLDLC1EhscvZUhBmuN8OpNpokrtgTCXBkdzwYieVQFyVyG2lMXHo7o_oAKrUFp3aQY2QrVujDUS-7_fslrBCKw8fnuSqFto41M7KY1rqGpyXBabfcExPCXf3_eG_KshWz6NYwc04mSzmY0qvz1QQhm6IhD6AVXU0-KXvuQdkQYSq1Y79VPwNqgZpYR-khWbX9QrsLS8hjnUMy1UBmPZCYnoaefmlM3omZtfijw2SNw6lCg1BBG658scvG62pASq429ZgARmry1D0jCvjaVX3cTH9w8X0_1yzY-vVYrN08DJg66n7BLXZ0zY!/ |
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/lZJfT8IwFMW_Sl_6CC1DCT4aTBYRHD4Yt76Yul1Kdbsd_bPIt7cgGqJC8Km5Jzfnd05bJljOBMpOK-m1QVnHuRCj59n4bjSYpvw-zbIb_pAuktuLZJLwdMCmTJxeiA6JnU_miolW-lVP49Kw3IW2rTU4lmvsjC41qr24IQcKK_Trei2umSgNenj3LMdGmdaR3Yye8so04LwuKf_ypPzbYS8eev4InC0eBzHw1TAZzaZDzi-PBA591yfKdGCxiVwisSLOSw_Eggr17r5im1q-QB0xUV0HbWG7687q4a2sII5N7CCxBMrPQlL-N_L0u2T8SM0OsDL2IAbLtwk1hi1BBWkl-s1njF2oHimlWzVggbTWVKE8s66Op8X9N6P8F5fy_3PbN1EsZsu5g6eeKMbuA5qGCEk!/ |
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/lZLLbsIwEEV_xZssg01oEV1WVIpKoaGLqok3lXEG45LYxg9U_r4mLRJ9gOjKup7R3Hs8xhSXmCq2lYJ5qRVroq7o8HU6ehj2Jzl5zIvijjzl8-z-KhtnJO_jCabnG-KEzM7GM4GpYX6VSrXUuHTBmEaCwyVfMStgwfg6isagFHW1HfpWwJV822zoLaZcKw_vHpeqFdo41GnlE1LrFpyXPCGH4Qk5mpGQU8N_IBTz535EuBlkw-lkQMj1CYTQcz0k9BasamMAxFSNnGcekAURmu4F90hsAY1UIt5ugrSw770MyFtWQ5RthGGKQ0Iusoygf1qe31RBTmBuQdXaHsWIK4sJpQp7BxGYZcrvPmN0oVLEmVu1YAEZq-vAL8SV8bTq6-Ml5Jdv3Oa_fc2aVvPpcubgJaXVyH0AopiLyQ!!/ |
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/lZLNTgIxFIVfpZsuoWVQgkuDyUQEBxfGmW5MnbmU6sxt6Q_Rt7egJgaE4Ko5NzfnfKctE6xkAuVGKxm0QdkmXYnR82x8NxpMc36fF8UNf8gX2e1FNsl4PmBTJk4vJIfMzSdzxYSVYdXTuDSs9NHaVoNnpY2uXkkPxLgG3F8DVunX9VpcM1EbDPAeWImdMtaTncZAeWM68EHXlP8YU77nczDYRy8Wj4OEfjXMRrPpkPPLI-ix7_tEmQ047FI4kdgQH2QA4kDFdndzibqVL9BqVGm6jtrBdve8MsHJBpLsUhGJNVB-ViTlf0eefqGCH6m5AWyM-4XByi2hxrhNUFE6ieHjC2MH1SO19KsOHBDrTBPrM-vqdDr8_nCUH-RS_v9c-yaqxWw59_DUE9XYfwLPleqg/ |
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/lZJNTwIxFEX_SjezhJZBCS4NJhMRHFwYh25MnT6Gysxr6QfRf28HMRq-gst307xzT1vKaUE5io2qhFcaRR3nOR-8ToYPg944Y49Znt-xp2yW3l-lo5RlPTqm_PyBuCG109G0otwIv-woXGhauGBMrcDRQupyRYQxWqFvAP2RiAiUxJVLkKFWWLUr1ft6zW8pLzV6-PC0wKbSxpHtjD5hUjfgvCoT9oNqsz3UYbSP2tPLZ8-9qHfTTweTcZ-x6xN6oeu6pNIbsPi71QsPxEIV6u3tRtFavEGLiek6KAs7_wv0vBUS4thENYElJOwiZMKOI8-_Ys5OaG4ApbZ_atCibagwtIQqCCvQf37X2JbqkFK4ZQMWiLFahvJC3fg60Wv3KRN2wE3Y_7lmxeezyWLq4KXD50P3Bay4iIY!/ |
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/lZJPTwIxEMW_Si97hJZFCR4NJhsRXDwYd3sxtTuUyu506R-i396CogaB4KmZl8m835sp5bSgHMVaK-G1QVHHuuSD58nwbtAbZ-w-y_Mb9pDN0tuLdJSyrEfHlJ9uiBNSOx1NFeWt8IuOxrmhhQttW2twtFgDVsYSuQC5rLXzhxRa6tfVil9TLg16eIsSNsq0jmxr9AmrTAPOa5mw3eiE7Q_6q-zj57PHXsS_6qeDybjP2OUR_NB1XaLMGiw20Z4IrIjzwgOxoEK93V7MVosXqDWqqK6CtrDpdWfF8VZUEMsmRhEoIWFnWSbssOXpK-XsSMzdur4xaLEh1Bg2DioIK9C_f2JsoTpECrdowAJpramCPDOujq_Fr0_3c6Zf8f_v2y55OZvMpw6eOrwcug_fPtrL/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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