1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nVHLTsMwEPwVXyLBIbWTQFWOVZEiQkrKATX4gozjpob4UXtTUb4e93FCtIo4rUY7O6OZxRTXmGq2lS0DaTTrAn6l47dy8jhOipw85VV1T57zRfpwk85Skie4wPQyISikbj6bt5haButY6pXBtWjkfiM_Nhs6xZQbDeILcK1Va6xHB6whIo1RwoPkEdlf_DKrFi9JMLvL0nFZZITcDpIExxoRoLKdZJqLiPQjP0Kt2QqnVaAgphvkgYFATrR9d-jCD6SdyTvwdhjtcucVGVSDDNPp058jsmIcjNshqb0V_JSY9x6M8ihGx9Isc6CF82tpEWtZ4AIKKs446RW64jGEyNdnKvjDAdf_dLCf9H2XfZdiuVDLiZ_-ACntQv8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVJBbsIwEPyKL5HaQ7BJCqJHRKWoFBp6qBR8qSzHBNNkbewNKr-vSbkUFRT1stZIszO7s6acFpSDOOhKoDYg6oDXfPyxmLyMh_OMvWZ5_sTeslXy_JDMEpYN6Zzy24SgkLjlbFlRbgVuYw0bQwtV6q4Qp_atdqpRgP7E1bv9nk8plwZQfSEtoKmM9aTDgBErTaM8ahmx0N6V3xoXA-Wr92EY6DFNxot5ytiolwk6UaoAG1trAVJFrB34AanMQTk4-RABJfEoUAX3qq27vHxP2pVMevb2o92-S856xaDD6-D8FyK2ERKNOxIN3ip53li2Hk3jSUx-QrPCISjnt9oSUYnARRJUnHHaN-ROxhhWvr8SwR8OtPing_3k6wlOjmm9G9WHxfQbzpdeyw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLBTsMwDP2VXCrBoUvasQmOaEgVY6PjgNTmgkKadYHVyRJ3sL8ndLsA21RxsfWsZz_7JZTTgnIQW10L1AbEOuCSj19m1w_jZJqxxyzP79hTtkjvr9JJyrKETik_TwgTUjefzGvKrcBVrGFpaKEq3QXi1KbVTjUK0B-r0FK_bTb8lnJpANUn0gKa2lhPOgwYsco0yqOWEQvtXfgx42_l99L54jkJS98M0_FsOmRs1EsWnahUgI1dawFSRawd-AGpzVY5-NYhAiriUaAK6nW77jz1PWknfOvZ2492_u1y1ssGHbKDw3-J2FJING5HNHir5OFi2Xo0jScx2ZtmhUNQzq-0JaIWgYskTHHGad-QCxljOPnyhAVHFGjxTwX7zsvFbDnHURnz193HF6mWswg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLBTgIxEP2VuWyiB2hZhOCRYLIRwcWDydKLabplKe5OSzuL8vdW5GSEbDw1r3kzb-a9YYIVTKA8mEqSsSjriNdi_LaYPI0H84w_Z3n-wF-yVfp4l85Sng3YnInrhNgh9cvZsmLCSdr2DG4sK3RpWBFa52qjfYAeoP4AsnD6Z2uz2-_FlAllkfQnsQKbyroAJ4yU8NI2OpBRCY8VCb_Q6ddw-ep1EIe7H6bjxXzI-aiTFHlZ6gibqCBR6YS3_dCHyh60xyZSQGIJgSRp8Lpq65N3oSPtgj8da7vRrmeU8042mPh6PN9FwjdSkfVHMBicVueNVRvINt8h_JjmpCeMqWyNA1nJyCWIXbz1JjRwo3oUV769YMEfCqz4p4J7F-sJTY7DejeqD4vpFw5tp20!/ |
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/nZJBTwIxEIX_Si-b6AFadoXgkWCycQUXDyZLL2YspRR229IORP69FblAhGw8NS95_d7MaymnFeUG9loBamugjnrOBx-T4cugV-TsNS_LJ_aWz9Lnh3ScsrxHC8pvGyIh9dPxVFHuAFcdbZaWVujBBGc9HoMuNREr8Ep-gtiEH4Beb7d8RLmwBuUX0so0yrpAjtpgwha2kQG1SNg56FKfgS9GL2fvvTj6Y5YOJkXGWL9VcuQvZJSNqzUYIRO264YuUXYvvWmihYBZkBDjJfFS7erjHKGl7Up7Le-2s91-wZK1qkHH05vTr0nYEgRafyA6di_FaWOxC2ibQDrktzQHHo30YaUdAQXRiyRSvPU6NOROdDCufH-lgj8SaPXPBLfh8yEOD1m97tf7yegbNTFeUQ!!/ |
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/nVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKgVfKssxwTReG3uDyu_rUi5EBUU9rUYaz8yOl3JaUA7ioCuB2oKoI17z8cdi8jIezDP2muX5E3vLVunzQzpLWTagc8pvE6JC6pezZUW5E7jtadhYWqAXEJz1eDJqYyJroQ3RsG-0P_5I6N1-z6eUSwuovpAWYCrrAjlhwISV1qiAWibsUqqNW9Kt-PnqfRDjPw7T8WI-ZGzUyTs6lCpC42otQKqENf3QJ5U9KA8mUoiAkoQYQBGvqqY-JQkdaVca7Pi2G-32L-asUw06Tg_ny0nYRki0_hirDk7J88ayCWhNID3yW5oTHkH5sNWOiEpELpKo4q3XwZA72cO48v2VCv5woMU_HdwnX09wchzWu1F9WEy_AQZtRNw!/ |
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/nVLPT8IwFP5XeiHRw2gZQvRoMFlEcHgw2XoxtSujyl5L-4by31sGJtMIWTz1vZev_X68Uk4zykFsdSlQGxDr0Od8_DK7fhgPpgl7TNL0jj0li_j-Kp7ELBnQKeXnAeGF2M0n85JyK3AVaVgamhXOWOJX2rZK4tSm1k5VCtC356hc5YmAghirXCPNk0pAfRCo3zYbfku5NIDqE2kGVWmsJ00P2GOFqZRHLUP1_War_EHbnp-j_WU7XTwPgu2bYTyeTYeMjTrpQicKFdrKrrUAqXqs7vs-Kc1WOdjLacg9ClRBZFmvDxo6wk4k3_FuN9j57aesUww6nA6OP67HlkKicTuiwVslj45l7dGEbUTkEJoVDkG5Zk-iFAGL-30547SvyIWMMFi-PBHBHww0-yeDfef5Yrac4yiP-Ovu4wtlNNJG/ |
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/nVKxbsIwFPwVL5HaIdiEguiIqBQ1hYYOlYKXynJMME2ejf0Slb-vS5kqgqJO1j2d7-6dTTktKAfR6UqgNiDqgLd89rGav8zGWcpe0zx_Ym_pJnl-SJYJS8c0o_w2ISgkbr1cV5RbgftYw87QApqSOIWtA0_QkE5BaVzvmG714XjkC8qlAVRf-MOsjPXkjAEjVppGedQyYlc1esZ_4-eb93GI_zhJZqtswth0kDc6UaoAG1trAVJFrB35EalMpxw0gUIElMSjQBUiVG19btcPpPU0OPDuMNrtV8zZoBp0OB1cfk7EdkKicSeiwVslLxvL1qNpPInJb2lWOATl_F5bIioRuEiCijNO-4bcyRjDyvc9FVxxoMU_Hewn385xfprUh2ndrRbfGgF_gg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLRasIwFP2VvBS2h5rYztI9ioMyp6t7GLR5GSGNMa5NYnIr8-8XnGMyppQ95R4495x7zw2muMJUs72SDJTRrA24ptnbIn_KxvOCPBdl-UBeilXyeJfMElKM8RzT64SgkLjlbCkxtQw2sdJrgyvfW9sq4c8rXKvtbkenmHKjQXwArnQnjfXoiDVEpDGd8KB4RL7bfqrfo5Sr13EY5T5NssU8JWQyyAEca0SAXdBkmouI9CM_QtLshdNdoCCmG-SBgUBOyL49JuUH0i6kMbB3GO36RUoyKAYVXqdPvyAia8bBuANS2lvBTxvz3oPpPIrRV2iWOdDC-Y2yiEkWuICCijNO-Q7d8BjCyrcXIvjDAVf_dLDvtM4hP6TtdtLuF9NPNLY84w!!/ |
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/nVLBTgIxEP2VXjbRw9KyCNGjwWQjgosHk6UXU7ulVNlpaWdR_t4urhcjZOOpmcmb9-a9KeW0pBzE3miBxoLYxnrFJy_z64fJcJazx7wo7thTvszur7JpxvIhnVF-HhAZMr-YLjTlTuAmNbC2tAyNc1ujAi29bdCA7loHsldQWU-6NjEQ0DeyXSe0XOZtt-O3lEsLqD6RllBr6wI51oAJq2ytAhqZsB-NhHVkXeu8xi9DxfJ5GA3djLLJfDZibNxrCfSiUrGs4wICpEpYMwgDou1eeagjhAioSECBinilm-0x79ATdiLTnrP9YOfvWrBeMZj4euj-UsLWQqL1hzZvp2TnWDYBbR1ISr5Dc8IjKB82xhGhRXsbElm89SbU5EKmGC1fnojgDwVa_lPBvfPVcr5e4HiV8tfDxxfQZxC3/ |
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/nVJNTwIxEP0rvWyih6VlEaJHg8lGBBcPJru9mNotpUI_aGdR_r0F1gsBsvHUvMzrezNvBlNcYmrYVkkGyhq2jriio4_p_cuoP8nJa14UT-Qtn2fPd9k4I3kfTzC9TogKmZ-NZxJTx2CZKrOwuAyNc2slAi4d4ytlJGKmRmGpnIugre_QVpjaenSOg_ZCXh8a3Zuor82GPmLKrQHxA7g0WloX0AEbSEhttQigeEL-zBNyTritdzc_iaCYv_djBA-DbDSdDAgZduoOPKtFhDp2xgwXCWl6oYek3QpvdKQc_YGBQF7IZn3wDh1pF7bQ8W832vVLKEinGFR8vWmvLyELxsH6XYw7OMHbiXkTwOqAUnQMzTEPRvj9bhCTLHIBRRVvvQoa3fAU4si3FyI444DLfzq4Fa3m08UMhlVKP3ffv7htaXw!/ |
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/nVLBTgIxFPyVXjbRw9KyCNGjwWQjgosHk91eTC2lVNnX0r5F-XsrroYYIRtPzUymM-9NSzktKQexNVqgsSDWEVd89DS9vBv1Jzm7z4vihj3k8-z2IhtnLO_TCeWnBdEh87PxTFPuBK5SA0tLy9A4tzYq0NLA1hppQLfkjhwwtDIvmw2_plxaQPWOtIRaWxfIHgMmbGFrFdDIhH17JuzHoSUPPX8NXMwf-3Hgq0E2mk4GjA07haIXCxVhHQMFSJWwphd6RNut8lBHCRGwIAEFKuKVbtb7PkNH2ZHOOt7tJjv9bgXrVIOJp4f2ryRsKSRa_1l2cEq2G8smoK0DSclXaU54BOXDyjgitIhaJNHFW29CTc5kinHl8yMV_JFAy38muFdezafLGQ6rlD_v3j4AeMJ7sw!!/ |
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/nVLBTgIxFPyVXjbRw9KyCNGjwWQjgosHk91ezKOUUtltS_sW5e9tEBM1QjaemsmbzmTmPcppSbmBnVaA2hqoI6746GV6_TDqT3L2mBfFHXvK59n9VTbOWN6nE8rPE6JC5mfjmaLcAa5TbVaWlqF1rtYy0FKswSu5ALGJoHYkJYfZnvwY0Eq_brf8lnJhDcp3pKVplHWBHLDBhC1tIwNqkbAv8YR900jYKfFfEYr5cz9GuBlko-lkwNiwkzt6WMoIm-gMRsiEtb3QI8rupDdNpBAwSxIQUBIvVVsfGg4daSda7Pi3G-38JgvWqQYdX2-O15OwFQi0fk-0CU6KY2LRBrRNiMv4LM2BRyN9WGtHQEHkIokq3nodGnIhUoyRL09U8IdDvKn_ObgNr-bT1QyHVcoX-7cPMAkrKQ!!/ |
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/nZJPTwIxEMW_Si-b6GFpWYTo0WCyEcHFg8nSi6ndslR2p6WdRfn2lj_GBIFsPM7kzfzmvZZymlMOYq1LgdqAqEI944O38e3ToDtK2XOaZQ_sJZ0mjzfJMGFpl44ovywIGxI3GU5Kyq3ARaxhbmjuG2srrTzNCyOXRFhrNGCtAE-0iICCeLlQRVNpKLcr9cdqxe8plwZQfSHNoS6N9WRXA0asMLXyqGXEflDb3hHqb-sYdWQvm752g727XjIYj3qM9Vvdgk4UKpR1uEOAVBFrOr5DSrNWDn6pKFARp8qm2qXvW8rOJNxytp3s8itnrFUMIeJAOfysiM2FROM2RIO3Sh4cy8ajqT2JyT40KxyCcn6hLRGlCFokYYszTvuaXMkYg-XrMxGcIND8nwS75LPpeD7B_izm75vPb5sRUCk!/ |
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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