1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBb4MgGIb_Cj14XEE7zXY0XWLmdHaHJY7LwhApm4AFNPv5Q9Ps0NRGLvCS732_hw-IYQ2xIqPgxAmtSOf1B04-i4eXJMwz9JpV1RN6yw7R8320j1AWwhxiX4AWVoqmhMiU-5JD3BN3vBOq1bA2enBCcT6IhllGDD2ek_5bVYf30Ld63EVJke8Qiqck8X064RRiqpVjvw7WSnLdWzBr5QLkDGmYl7LvBFGUBWjY2i3gemRGSV8CiGqAdcQxYBgfuvmhdoFynfcC_GJGFVoFLvxu1HnsXjomAe2ItaIVdL4GvdHcELnAestxm9D_4vVI1ohV7I2WzDpBAzQ5-h_8FXdj0ZYung_pZvMHLXC3jg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFRT4MwEP4r9YFH144J0UcyE-IEmQ8m2BdTS9fdhBbagvrv7chi4iILfbje19z33XdXTHGJqWIDSOZAK1Z7_Erjt-z2MV5uUvKUFsU9eU634cNNuA5JusQbTH0BmTgJOSqEJl_nEtOWuf01qJ3GpdG9AyVlD5Wwghm-Pyn9tiq2L0vf6m4VxtlmRUh0VIJD19EEU66VE18Ol6qRurVoxMoFxBlWCQ-btgamuAhIv7ALJPUgjGp8CWKqQtYxJ5ARsq_HQe2Ey3ncM-NnOyrILOPgb6NOa_fQiQbxmlkLO-DjM2qNloY1E14vMS479L_4v6SoYAx-2q4HI447sLOmqXQjrAMeEE8fw1-N9oO-R_WQ7XIX-eTw_Zlc_QAm0NIY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBTsMwDP2VcNiRJe3oNI7TkCpKR8cBqeSCQupmhjZpk3Ti88mqCYmxTcvBybP8np8dymlJuRY7VMKj0aIJ-I3P3_PF0zzKUvacFsUDe0k38eNdvIpZGtGM8lDAzpwl2yvEdr1aK8o74be3qGtDS2sGj1qpAStwIKzcHpR-WxWb1yi0up_F8zybMZbslfCz7_mScmm0h29PS90q0zkyYu0nzFtRQYBt16DQEiZsmLopUWYHVrehhAhdEeeFB2JBDc04qDvj8jrukfGjHRXsKuMYbqsPaw_QQ0tkI5zDGuWYJp01yor2jNdLjMsOwy-eloQKxxCm7Qe0sN-BO5W5Yr7KtOA8ygkL9DH80fifod0X_0iaXV6vfRIeauGWNz_8YkzM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFBbsIwEPyKe8gR7IQmao8RlaJSaOihUupL5SaLMU3sYG9C-_uaCHFADcIXe1Y7s7NjymlBuRa9kgKV0aL2-IMnn8uHlyRcZOw1y_Mn9pato-f7aB6xLKQLyn0DGzkpOypEdjVfScpbgduJ0htDC2s6VFrKTlXgQNhye1I6j8rX76Ef9TiLkuVixlh8VFK7_Z6nlJdGI_wgLXQjTevIgDUGDK2owMOmrZXQJQSsm7opkaYHqxvfQoSuiEOBQCzIrh4WdSMub-NeGL_IKGc3GVf-tvoUu4cIDSlr4ZzaqHIok9YaaUUz4vUa47pD_4v_S0KlaOG61mcJ1pEJ0XAgaMhQv2GnyjTgUJUB84yAjSi13_wrrvvlZoWxf-x-D-ndH0DdZc0!/ |
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/jZFRT8IwEMe_Sn3gUVqGI_pIMFmczOGDCfbFHF3pCls72hvqt7csxOAihL60_-bud_-7o5wuKTew1wpQWwNV0O988jG_f56M0oS9JHn-yF6TRfR0F80iloxoSnkIYGfOlB0IkctmmaK8ASxvtVlbunS2RW2UanUhvQQnyiPpt1S-eBuFUg_jaDJPx4zFB5Le7HZ8SrmwBuUX0qWplW086bTBAUMHhQyybioNRsgBa4d-SJTdS2fqEELAFMQjoCROqrbqGvVnXF6X2zPem1HOrjKuw-3McexBoqyJqMB7vdai-yaNs8pBfcbrpYzLDsMW_0eGYRrfWIcdra-JKMEpuQKx9Ve1WNhaetSi29IJqK__gJstX8XVfr7OMA6Pzffn9OYHj1eSqw!!/ |
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/jZHBbsIwDIZfJTtwHAlloO2ImFSNwcoOk1guU9aGYNY4JXHZePulFZpQNRC5JH9kf_5tc8lXXKLag1EEDlUZ9bscf8zvn8eDWSpe0ix7FK_pMnm6S6aJSAd8xmUMEGfORDSExC-mC8NlpWhzC7h2fOVdTYDG1FDooJXPN0fSX6ls-TaIpR6GyXg-Gwoxakiw3e3khMvcIekf4iu0xlWBtRqpJ8irQkdpqxIU5ron6n7oM-P22qONIUxhwQIp0sxrU5dto-GMy-tyO8Y7M8rEVcYh3h6PY4-StGV5qUKANeTtN6u8M17ZM14vZVx2GLf4PzIOE0PlPLW0rm6KgWWAuxr84aomC2d1IMjbPZ2gurqDrr7k56jcz9cLGsXH9vA9ufkFf3tgpA!!/ |
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/jVLLTsMwEPwVc-iR2k1JVY5VkSJKS8oBKfiCTOI6C_GjthPx-ThpQaEipb54d7U7Mzs2pjjDVLEGBPOgFatC_kJnr-v5w2yySshjkqZ35CnZRvc30TIiyQSvMA0NZOAsSIsQ2c1yIzA1zJfXoHYaZ1bXHpQQNRTccWbz8oj0Q5VunyeB6nYazdarKSFxiwTv-z1dYJpr5fmnx5mSQhuHulz5EfGWFTyk0lTAVM5HpB67MRK64VbJ0IKYKpDzzHNkuairblE3oPKy2RPhJx6l5CLhEG6rjraH1HOJ8oo5BzvIuzIyVgvL5IDWcxPnFYZX_BuysNogV4LphWHzfQ2Wt364fj3Il65zSBtuD9YgyVR9-EX_GlBoyZ2HPETfmL3wF22_fo7WfNC3uGrWu42PQyDmbnH1BfhECHY!/ |
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/jVFBTsMwEPyKOeRI7aYkgmNUpIjSkHJAKr4gk7iuS7xO7U2A3-NWFYeqqeKLPaPd2Zk15XRNOYheK4HagmgCfufpx_L-OZ0ucvaSl-Uje81X8dNdPI9ZPqULykMBGzgZOyjErpgXivJW4PZWw8bStbMdalCq07X0Urhqe1L6H1Wu3qZh1MMsTpeLGWPJQUnv9nueUV5ZQPmDdA1G2daTIwaMGDpRywBN22gBlYxYN_ETomwvHZhQQgTUxKNASZxUXXMM6gdcjus9M362o5KNMq7D7eC09gBRGlI1wnu90dWRJq2zygkz4PVax3WH4RcvS4KpQ1DsHHiClvQSausG6REha2ukR11F7KLGAE3bL_6ZNP1yU2ASHrvf7-zmD8jFzDw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8MgFP0r-NBHB-tso4_NTBpra-eDSeXFIKWMWaADWvXfy5r5kcUu5YVzyL3nnnuAGFYQKzIITpzQirSeP-P4Jb--j5dZih7SsrxFj-kmvLsK1yFKlzCD2BegiZOgg0JoinXBIe6I214K1WhYGd07oTjvRc0sI4Zuj0o_o8rN09KPulmFcZ6tEIoOSmK33-MEYqqVYx8OVkpy3VkwcuUC5AypmaeyawVRlAWoX9gF4HpgRklfAoiqgXXEMWAY79txUTvhcl7vifGTjEo0y7jwt1HH2D11TALaEmtFI-j4DDqjuSFywuu5jvMO_S_-L2n7zsfI7F80Y5VaS2adoAH6bvtFsHvDr1E75E3hIg92n-_JxRdGcDEE/ |
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/jVHBUsIwEP2VeOhREooweGRwpiNSiwdnai5OTEOItpuSbDv69wamcmBoJZfkvdl97-2GcppTDqI1WqCxIMqA3_jsfT1_mo1XCXtOsuyBvSSb-PEuXsYsGdMV5aGA9ZwFOyjELl2mmvJa4O7WwNbS3NkGDWjdmEJ5JZzcdUonq2zzOg5W95N4tl5NGJselMznfs8XlEsLqL6R5lBpW3tyxIARQycKFWBVl0aAVBFrRn5EtG2VgyqUEAEF8ShQEad0Ux4H9T0pr-s9C362o4xdFdyE20G39gBRVUSWwnuzNfJIk9pZ7UTVk3WoYzhh-MXLkr6pwxqVP31XR_2QVkFhHeloYsCja-Rplf9OW9hKeTQyYn8eEevEOmrYo_7iH9OyXW9TnIaHnvvFzS9DnSFW/ |
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/jVFNU8IwFPwr8dCjJBRh8MjgTMcKFg_OYC5OTEMaaT5I0o7-ex-1emCAaS7J5r23u9lgireYGtYqyaKyhtWA3-jsfTV_mo3zjDxnRfFAXrJN-niXLlOSjXGOKTSQC2tBjgypXy_XElPHYnWrzM7irbdNVEbKRpUiCOZ51TP9SxWb1zFI3U_S2SqfEDI9MqnPw4EuMOXWRPEV8dZoaV1AHTYxIdGzUgDUrlbMcJGQZhRGSNpWeKOhBTFTohBZFMgL2dTdQ8MFl8NmT4yfZFSQQcYV7N70sQOMQiNesxDUTvHuGjlvpWf6gtdrE9cdwi-epwyNgxgFpOMY38N3_QZQKecA9PVv1ApTWo_O9aAjkdedm0ExlFaLEBVPyJ94Qs4R9_Xh4m5PP6Z1u9qt4xQOch4WNz_a7b77/ |
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/jVFdT8IwFP0r9YFHaTeE4CPBZHGCwwcT7IupXVeurh-03aL_3rJMQoiQ9aU9J_eee-4ppniLqWYtSBbAaFZH_EZn76v50yzJM_KcFcUDeck26eNdukxJluAc01hALpwFOSikbr1cS0wtC7tb0JXBW2eaAFrKBkrhBXN81ysdRxWb1ySOup-ks1U-IWR6UILP_Z4uMOVGB_Ed8FYraaxHHdZhRIJjpYhQ2RqY5mJEmrEfI2la4bSKJYjpEvnAgkBOyKbuFvUXXA7rPTN-llFBBhmHeDvdxx5hEArxmnkPFfCORtYZ6Zi64PVax3WH8Rf_l_SNjTGKmA7o1gCPH9aTP-iEGbBdaZTwAfiI_GkeNu4VevJU037Rj2ndrqp1mMaHnPvFzS_JiulP/ |
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/jVFNTwIxEP0r9bBH6LAIwSPBZCOCiwcT7MUM3W6p7Lal7RL995YNGiUuoZf2zcebN6-U0TVlGg9KYlBGYxXxKxu_LSaP48E8g6csz-_hOVulD7fpLIVsQOeUxQLoOFM4MqRuOVtKyiyGbU_p0tC1M01QWspGFcILdHx7YvoZla9eBnHU3TAdL-ZDgNGRSb3v92xKGTc6iI9A17qWxnrSYh0SCA4LEWFtK4WaiwSavu8TaQ7C6TqWENQF8QGDIE7IpmoX9R0qr-s9E37mUQ5XCVfxdvpke4RB1IRX6L0qFW_DxDojHdYdWi91XFYYf_F_St_YaKOI7vAtOik2yHcRVJb0SJv7JH8SV6xZmFr4oHgC3-QJ_OJIoIvc7thmVB0W5TKM4kNO_PTmC76SGf4!/ |
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/jVHBUsMgFPwVPORooanN1GOnzmSMrakHZyIXBwkl2AQokIyf70utHmLbCRfYN-_t7lswxQWmmnVKsqCMZjXgN5q8rxdPyTRLyXOa5w_kJd3Gj3fxKibpFGeYQgO5cJakZ4jdZrWRmFoWqluldwYXzrRBaSlbVQovmOPVielPKt--TkHqfhYn62xGyLxnUp-HA11iyo0O4ivgQjfSWI-OWIeIBMdKAbCxtWKai4i0Ez9B0nTC6QZaENMl8oEFgZyQbX1c1F9wOW52YHyQUU5GGVdwO32KHWAQDeI1817tFD-WkXVGOtZc8Hpt4rpD-MXzlL61EKOAdErD94hZa8Bmn8SZ0k84vBJlW8PPjlq6NI3wQfGI_Er1tYHU_9JQyu7px7zu1rtNmMNDLvzy5hsQit8Z/ |
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/jVHLTsMwEPwVc8iR2k1JVY5VkSJKQsoBKfiCjLN1TRM7tTcRn49bFQ7pQ_XFntHu7OyYclpSbkSvlUBtjagD_uDTz2z2Mh0vU_aaFsUTe0tX8fNDvIhZOqZLykMBu3DmbK8Qu3yRK8pbgZt7bdaWls52qI1Sna7Ag3Byc1T6H1Ws3sdh1OMknmbLCWPJXkl_73Z8Trm0BuEHaWkaZVtPDthgxNCJCgJs2loLIyFi3ciPiLI9ONOEEiJMRTwKBOJAdfVhUX_B5W29A-ODjAp2k3EdbmeOsQeI0BBZC-_1WssDTVpnlRPNBa_XOq47DL94XtJ3bYgRQjo9mMo6Ijcgt7X2eI65YcnKNuBRy4j9SUdsKHTK0HbLv5K6z9Y5JuGhZn5-9wvY_MX7/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBToQwEP2Vetij28IK0SNZEyKCrAcT7MXUUrpFaNm2oP69BXc9bGRDD9N5zbw3b6YQwwJiSQbBiRVKksbhVxy-pbePoZfE6CnO83v0HO_8hxt_66PYgwnErgDNnAiNCr7OthmHuCN2fy1kpWChVW-F5LwXJTOMaLo_Kv21yncvnmt1t_HDNNkgFIxKoj4ccAQxVdKyLwsL2XLVGTBhaVfIalIyB9uuEURStkL92qwBVwPTsnUlgMgSGEssA5rxvpkGNTMul3HPjJ_tKEeLjAt3a3lcu4OWtYA2xBhRCTo9g04rrkk74_US47JD94v_S9ZK6VNcMEKpWmasoCs0Un4j7D7we9AMaZXZwCX192d09QPNrEGX/ |