1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBTsMwDP2VXHpkyTo2wXEMqaJ0dByQSi7IS9Mu0DpZklaMryeddkLbVE7Ws-P3_BxTTgvKEXpVg1caoQn4nS8-srvnxTRN2EuS54_sNdnET7fxKmbJlKaUX38QGGK7Xq1ryg343Y3CStNClmqoqM_9ni8pFxq9_Pa0wLbWxpEjRh-xUrfSeSUiNnT8Ecs3b9Mgdj-LF1k6Y2x-QaybuAmpdS8ttoGVAJbEefCSWFl3zdGro8WZlIBGVdqiAuItoDNgJYoDUUhcZ0xzIGIHCh0B4Uf5CSylDLA1jQIUMmKjhovYmdS_hrv-Tzm7sLoq9Go7cDojxWkrI3yqEC2erihi52jMF98eZj_Zw3w7b_ps-QsfJVjr/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBbsIwDIZfJZceIaFsiB0nJlVjsLLDNMhl8lJTsrVOSFJY336h4rIJELs4smV_-v07XPIllwQ7XULQhqCK-UqO3mfjp9FgmonnLM8fxEu2SB9v0kkqsgGfcnm5IRJSN5_MSy4thE1P09rwJRa6C8zhttEOa6TgD736c7uV91wqQwG_A19SXRrrWZdTSERhavRBq0TE8S78ZvwRlC9eB1HQ3TAdzaZDIW7PCGr6vs9Ks0NHBw4DKpgPEDDSy6bq_IgCT5QUVHptHGlgwQF5Cw5JtUwT8421VcvUBjR5BipctWGkFBjT2lYaSGEirhKXiBOlf4m7fMtcnLFuHWeNOzC9RXV05Yo9dXwdHX9aIk5h7JdcjcO43eNbT360-x_Yq4f_/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJBTwIxEIX_Si97lJZFCR4NJqsILh6M0IuZdLvL6O60tF0i_96y4aIuBC_TvJfOlzfTcslXXBLssIKAhqCOei3H7_PJ03g4y8Rzluf34iVbpo_X6TQV2ZDPuDx_IRJSt5guKi4thM0VUmn4ShfYFeb0tkWnG03B9zl8jR_brbzjUhkK-ivwFTWVsZ51mkIiCtNoH1AlIrZ35Qfjr_M7dL58HcbQt6N0PJ-NhLg5Ebod-AGrzE47OnAYUMF8gKAjvWrrbmcxco-loMbSOEJgwQF5C06T2jMk5ltr6z1TG0DyDFS4aOZIKXSUja0RSOlEXBQuET3Wv8Kdf-9cnFhdGXuNOzC91eq4lQvmxHg6Ov7GRPRh7KdcL-flwj_Uu-Zt4r8B02LH-A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJBTwIxEIX_ylz2CC2LEjwaTDYiuHgwLr2YsVuW6u60tAXcf2_dcAIheGreZOb1m9cywQomCHe6wqANYR31UozeZ-On0WCa8ecszx_4S7ZIH2_SScqzAZsycbkhOqRuPplXTFgM656mlWGFKjUr_NbaWivnoQek9hAMdHW21J-bjbhnQhoK6juwgprKWA-dppDw0jTKBy0THicSfsbpCC5fvA4i3N0wHc2mQ85vz8Bt-74PldkpR028DZBK8AGDAqeqbd1l4yP-aUlirVfGkUYIDslbdIpkC5qgQ2xBrlGTB5Thqj2jS6mibOJ6SFIl_Cq4mMhp6V9wl98152eiW8VZ4349vVXykMoVe-p4Ojr8uoT_ZWO_xHIcxu1evfXER7v_AQy7LmE!/ |
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/lZJBb8IgFMe_CpceFayb6Y6LS5o5Xd1hmXIxT8TKbB8IVNdvP-q8aNR0J_In8Hu_94ByOqMcYa9y8EojFCHP-WAxTt4GvVHK3tMse2Ef6TR-fYiHMUt7dET5_QOBENvJcJJTbsBvOgrXms68BXRGW38sdJmJ2IDN5RLE1jUA9b3b8WfKhUYvfzydYZlr48gxo4_YSpfSeSUidg66zGfgC_Vs-tkL6k_9eDAe9Rl7vKFedV2X5HovLZahOAFcERfwkliZV8WxTrC-siWgUGttUQH50wIrUdREIXGVMUXd6Cl0BIRv1XagrGSIpSkUoJARayUXsStb_5K7_-oZuzG6dbirbcN0RorTVFr0qcJq8fQnI3YNY7Z8nvikPsivDl_Wh19_d9CU/ |
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/lZJBU8IwEIX_Si49QkJRBo8OznSsYPHgWHJx1hBKtN2EJAX77w3IxU5h6inzdjbvfbsJ5TSnHGGvCvBKI5RBr_jkfT59mozShD0nWfbAXpJl_HgTz2KWjGhK-fWG4BDbxWxRUG7AbwcKN5rm3gI6o60_BbU1ESWoiijc1co2Rwv1udvxe8qFRi-_Pc2xKrRx5KTRR2ytK-m8EhH7a9XWLesWfrZ8HQX8u3E8madjxm4v4NdDNySF3kuLVYgngGviQoAkVhZ1eUpyNO8oCSjVRltUQH7BwEoUTQAirjambIjYgkJHQPhegweXtQyyMqUCFDJiveAi1lH6F9z1l8_YhdVtwl1tj57OSHHeSo85VTgtnv9lxLpszBdfTf20Oci3Af9oDj-s4jdJ/ |
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/lVJLTwIxEP4rvexRWhYleDSYrCK4eDAuvZhJt7tUt9PSdon8e8vDZDVA8NSZL9PvMRnKaUE5wlrVEJRBaGK_4MP36ehp2J9k7DnL83v2ks3Tx-t0nLKsTyeUnx-IDKmbjWc15RbC8kphZWhROmOJXyrbKYmTq1Y5qSUG38WDdNoTwJIYK93OmicasN0bVB-rFb-jXBgM8ivQAnVtrCe7HkPCSqOlD0rE6oezU_6S7eLnZP_Ezuev_Rj7dpAOp5MBYzcnYrc93yO1WUuHW7kduQ8QZDRRt81egxZHIAGNqoxDBSQ4QG_BSRQbopD41tpmQ8QSVDQIIly0lMhSythq2yhAIRN2kbmEHYH-Ze78xeTsxOqq-Ne4Lae3Uhy2ckFOFV-Hh3tO2DEa-8kX82k18w_NWr-N_DcomjzD/ |
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/lZJBTwIxEIX_Si97hJZFCR4NJhsRXDwYoRczdstS3Z2Wdhbcf28hnswuwVMzL9M337yWS77mEuFgSiBjEapYb-TkfTF9mozmmXjO8vxBvGSr9PEmnaUiG_E5l5cbokPql7NlyaUD2g0Mbi1fY10wr6nxGBhZdtBYWN8r84353O_lPZfKIulvOnWW1gV2rpESUdhaBzIqEZ0ePfJf_Hz1Oor4d-N0spiPhbjtwW-GYchKe9Ae6zieARYsEJCOI8qmOqcX-LpDUlCZrfVogJEHDA68RtUygyw0zlUtUzswkREUXbV4dCl0LGtXGUClE3EVXCI6pH_BXX75XPREt413rT95BqfVbypX7Gni6fH3Xyaiy8Z9yc2Upu1Rvw3kR3v8AURO9Aw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT8IwEMe_Sl_2CC1DyXw0mCwiOHwwbn0xZ1dGdbuWtoD79hYC0YiQ-dS7S-9_v_u3lNOccoSNqsArjVCHvOCj12nyMBpMUvaYZtkde0rn8f1VPI5ZOqATyi9fCAqxnY1nFeUG_LKncKFp7tbG1Eq6nxEt1PtqxW8pFxq9_PQ0x6bSxpF9jj5ipW6k80pE7Nj2Hf1GyebPg4ByM4xH08mQseszKOu-65NKb6TFJgwhgCVxHrwkVlbreu_EjvO0JKBWC21RAfEW0BmwEkVLFJI9VEvEEhQ6AsJ3Wi-olDKkTVgIUMiIdYILHpyW_gV3-RUzdsa6RejVdqfpjBQHVzrsqcJp8fDHIvaXjPngReKTditfevyt3X4BhAK8ZQ!!/ |
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/lZIxT8MwEIX_ipeM1G4KVRlRkQKlJWVApF7QyXFSQ3J2bSei_x4XmQXaqJ2se7Lffe98lNOCcoRe1eCVRmhCveHT9-XsaTpeZOw5y_N79pKt08frdJ6ybEwXlA9fCA6pXc1XNeUG_PZKYaVp4TpjGiUdLazuvMI6SnvSSyy1JVEmCp23nTjguIOX-tjt-B3lQqOXX54W2NbaOPJTo09YqVvpvBIJ--2RsGgWpeEefwLl69dxCHQ7SafLxYSxmxOBupEbkVr30mIbOAhgSZwHL4mVdddADHBEEtCoSltUQLwFdAasRLEPVCTiii0ERALCnzWB4FLKULYhPaCQCTsLLkznv3QR3PAu5OzE6KrwVtuDpzPygp9W4bQYNzVhx2zMJ9-sl9XKPTR9-zZz365VhOw!/ |
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/lZJPT8IwGMa_Si87SsvQBY8Gkykyhwfj6MW86cqobG9LWxb59hacFx1knpr3T5_n6S-lnBaUI7SqAq80Qh3qFU_eF9OnZDxP2XOa5_fsJV3Gj9fxLGbpmM4pv7wQFGKbzbKKcgN-c6VwrWnh9sbUSjpaGBBbhRUBLInbKGNC0c0PpJVYakv6dshRyDanoEcT9bHb8TvKhUYvPz0tsKm0ceRUo49YqRvpvBIR-zGPWJ9wNx9u_gtBvnwdBwS3kzhZzCeM3ZxBsB-5Eal0Ky02IeC3vgcviZXVvj5pBz49LQG1CvaogHgL6AxYieIQQpEuutiAQkdA-EFogkopQ9kELIBCRmxQuEDqb-tf4S7_npydQbcOd7U9ajojRUdlwDtVOC12fztifTJmy1fLxTpzD3XbvE3dF0vXmio!/ |
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/lZJRT8IwFIX_Sl_2KC1DCT4aTKYIDh-Moy_mpnTj6nZb2rLov7eQaYgCwafmnrSn3zktl7zgkqDFCgIagjrOCzl8nY4ehv1JJh6zPL8VT9k8vb9Mx6nI-nzC5ekN0SF1s_Gs4tJCWF0glYYXfmNtjdrzAqk1qJCqTvxkewpf4Nt6LW-4VIaC_gi8oKYy1rPdTCERS9NoH1Al4tszET8Onbjv-Qs4nz_3I_D1IB1OJwMhro4Ab3q-xyrTakdNvJcBLZkPEDRzutrUu75imgOSghpL4wiBBQfkLThNaovEOji1AiTPQIWzEkeXpY5jE9MCKZ2Is-BiF3-lf8GdfutcHKmujGeN23p6q1XXyhk5Ma6Oup-YiEM29l0u5tNy5u_qtnkZ-S-NnK5I/ |
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/lZJRT8IwFIX_Sl_2CO2GLvhoMJkic_hgHH0x19KNynZb2kLk31sJJKiM4FNzetsv55yWclpSjrBRNXilEZqgZzx9mwwf03icsaesKO7YczZNHq6SUcKymI4pP38gEBKbj_KacgN-0VNYaVq6tTGNko6WYgG2lu8glkE0hvTIbrYlPwZ0pj5WK35LudDo5aenJba1No7sNPqIzXUrnVciYgd4xI4YEeuC_4pQTF_iEOFmkKST8YCx644I677rk1pvpMU2GCCAc-I8eEmsrNfNrsHg_MSWgEZV2qIC4i2gM2Alii1ReGRPoSMg_EXRA2Uug2xDbEAhI3aRudDU361_mTv_-gXrqK4Kd7X9Zjojxb6VC3KqsFrc_82IncKYJZ9NJ1Xu7ptN-zp0X9gKonA!/ |
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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