1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBToQwEP0VLhzddkGIHtc1ISIr68EEezEFKjtuaQstRP16C9mTC4RT8-bNzHtvigjKEBG0h4oakIJyi99J-JHcPYfbOMIvUZo-4tfo6D3densPR1sUI7LcYDfAV9OQHSKFFIZ9G5SJupJKOyMWxsWlrJk2ULiYlTBMeO1hf6gQUdScbkB8SpQNzLJYimdG9QmUAlE5pSy62ipqlIHoJRTMoaJ0FC3OA81BmyVmRRKwbysu13PxtfLQMr1_nvmfOz2-bW3ue98Lk9jHOFhlzbS0ZBbWigMVBXNxt9Ebp5K9dTx4G3W1oYY5Las6PqawhjnNGR-8tKzpoGWXHJPlmR9YpYSymZXTZXUm-Y__mzwEecD7ZPcH4rSzvQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNb4MwDP0r6YFjm0A31B1RJ6GxdnSHaSyXKYWMeoUkkNCPf7-Aeui2grg4sf303rONKU4wFewAOTMgBSts_kH9z9Xi2XejkLyEcfxIXsON93TnLT0SujjCdBhgGeC7qmiAaSqF4SeDE1HmUmnU5cI4JJMl1wZSh_AMuoBqXjVQ89L2dcvh1evlOsdUMbObgviSOLGwLvzGDhuKSQ-Z3oFSIHKUybS5qII4SEg5YiJDiqX7tl2ANkOdEdOCfWtx2bBD_iu3kNv8_Z2_c8ebN9fO_TD3_FU0J-R-lDVTs4zbtFQFMJFyhzQzPUO5PFjHrbdOVxtmuN163hTdFNZwwba8aL1c36Kn3HOBUUo46aG8XVZ7uj2fFucjf5_a3zEIJpMfv6RcyQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBUoMwEP0VeuBok1Jl6rFTZ1BspR4cMRcnDSldG5JAAurfG5hebAvDJZl9783bt7uIoBQRSRvIqQUlqXD1Bwk_14vncBZH-CVKkgf8Gm2Dp9tgFeBohmJEhgXOAb7KkiwRYUpa_mNRKotcaeN1tbQ-zlTBjQXmY55B93gVL2uoeOF4c4m0rkG1WW1yRDS1hxuQe4VSJ-ueM-0FMhw6wT325gBag8y9TLH65A2yUcC4R2XmacqOLS3A2CFmxEbA_ZU8XcHHl51byXX_fuZ87mT7NnNz38-DcB3PMb4bFc1WNOOuLLQAKhn3cT01Uy9XjUvcZuv6Gkstd1vPa9FN4QILuuOizfL_tlfhnguM6oTSHsvrsD6S3e_3fmMeRVO8L8xyOZn8AcBmKEw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE7b8IwEP4rZsgYbEKL6IioFDWFhg5Vg5fKJNdwJbGN7fD493UippYgJvvuO3-PM-U0o1yKA5bCoZKi8vWaT74W09fJKInZW5ymz-w9XkUvD9E8YvGIJpTfHvAM-LPf8xnluZIOTo5msi6VtqSrpQtYoWqwDvOAQYEBs43WFYKxJCQSjsQp4vstU2SW82VJuRZuG6L8VjTrkJ4Xt82lrIfSblFrlCUpVN7U3qGlGcqDwhyIkAXRIt-1cIXW3ULuSI7-NPKybZ_8n3I7cp2_H_mbO119jHzup3E0WSRjxh7vsuaMKMCXtd-skDkErBnaISnVwTtuvXW61gkHxEDZVF0Kb7gSG6haLwb2DRq45Lja7vmBu5Ro1kN5va13fHM-Tc9H-Az97TibDQa_aqeVQg!!/ |
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/jZFNc8IgEIb_Ch5yVDC2jj1m7EymVht76DTl0kFCkZoAAvHj33eT8aI1jid4d5d3n10wxTmmmu2UZEEZzUrQX3T8PZ-8joezlLylWfZM3tNl_PIQT2OSDvEM09sF4KB-t1uaYMqNDuIQcK4raaxHrdYhIoWphA-KRyQ4pr01LrQAlxrxNXNSrBjf-MY4dovpQmJqWVj3lf4xOD9_cKnPDG6jZ6Sjg18ra5WWqDC8roAfUJTeGcUFYrpAFsybdKl8uJW5Yy8KTqdPfxGR_52bkuv-3ZnLubPlxxDmfhrF4_lsRMjjXWiw10KArGypmOYiIvXAD5A0OyBu2Nq-HtYukBOyLtspALhkK1E2LE5sa-XEaY6r4Y4fuKsTzjssr4fthq6Oh8lxLz77cNsnSa_3BzP2650!/ |
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/jVFLc8IgEP4reMhRwdg69ujYmUytNvbQacqlg4TGrQQQiI9_X5LxYmocT_DtwvfYxRRnmCq2h4J50IrJgL_o-HsxeR0P5wl5S9L0mbwnq_jlIZ7FJBniOaa3HwQG-N3t6BRTrpUXR48zVRbaONRg5SOS61I4Dzwi3jLljLa-MdDGiEsGJQK1q8CeaurYLmfLAlPD_KYP6kfj7PJLG7cobttPSYeG24AxoAqUa16VIYPDGai9Bi4QUzkyjG_rtgTnb3XumA2E06rzPiLyX7l-cp2_u9POna4-hiH30ygeL-YjQh7vshYmm4sASyOBKS4iUg3cABV6HxzX3hpdFwYvkBVFJZsUwbBkayFrL1bUaxDnHFfLHRu4SwlnHZTXy2ZL16fj5HQQn_1wO0ynvd4fb0RzGQ!!/ |
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/jVJNU8IwEP0r4dCjJBRl8NjBmSqCxYNjzcUJbSiRfJGkVf-9aWGcorTDKbtvN--9zQZimEIsScUK4piShPv8DU_eF9PHyWgeo6c4Se7Qc7wKH67DWYjiEZxD3N_gGdjHfo8jiDMlHf1yMJWiUNqCJpcuQLkS1DqW-cgoDeyW6VYIDN2XzFDhe20bd9QIC4jMgdLUNJYtEESWB-OhWc6WBcSauO0VkxsF09-7rfCEvo330fePnaAO_ZpXM1mAXGXlUZDJSrGMNkKaZLu6zJl1fZUL3pT508jjHgP0X7luOc_fXfk7d7J6Gfm5b8fhZDEfI3RzkTVnSE59KjRnRGY0QOXQDkGhKu-49tboWkcc9cspSn54-wBxsqa89nL6I87CHRu4SAmmHZTnYb3D6-_PzdLe80q8Tm0UDQY_Qclcjg!!/ |
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/jVE9b8IwEP0rZsgINqFFdIyoFJVCQ4eqwUtlEjdcSc7GdgL8-zqIqU0Qk33vTu_jjnKaUo6igUI4UChKX2_49Gs5e52OFzF7i5Pkmb3H6_DlIZyHLB7TBeW3BzwD_BwOPKI8U-jkydEUq0JpSy41uoDlqpLWQRYwrHJipKsNWuIUaSTmyvTALXVoVvNVQbkWbjcE_FYteedsN3zbfsJ6NOwOtAYsSK6yuvIZLE0BGwWZJAJzokW2b9slWHerc8duwL8Gr_cI2H_ldqSbv7_zN3ey_hj73E-TcLpcTBh7vMuaMyKXvqx0CQIzGbB6ZEekUI133Hq76FonnPSrL-ryksIbLsVWlq0XIw81GHnN0Qn3XOAuJZr2UHbDes-359PsfJSfQ_87RtFg8AsnbQFg/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHPT4MwFP5X2IHj1sKUzCOZCRE3mQcj9mI6qOw5aAstbPvvLWRxiQLh1Pfe9_L9eEUExYhw2kBGNQhOc9N_EO9zs3r2nDDAL0EUPeLXYOc-3blrFwcOChEZXzAM8F2WxEckEVyzs0YxLzIhldX1XNs4FQVTGhIbq1rKHJi6VS2BW23X2wwRSfVhDvxLoPgG_1bjViI8xHQAKYFnViqSujB-DCfwRkDCLMpTS9Lk2MI5KD2GTMgJ5q349bYm4j_ldqWffxj5mzvavTkm98PS9TbhEuP7SdZ0RVNm2sLckvKE2bheqIWVicY4br11ukpTzayKZXXepTCGc7pneeulYmUNFbvm6B0P_MAkJRQPUPaP5ZHsL-fV5cTe56Y6-f5s9gOSvVbe/ |
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/jVFLU8IwEP4r4dCjJBRl8MjgTBXB4sGx5uKENJRImoQ8qvx7E6ZekHY4ZfbbzffYhRgWEEvS8Io4riQRof7Ak8_l9HkyWmToJcvzB_SardOn23SeomwEFxD3DwQG_nU44BnEVEnHfhwsZF0pbcGpli5BpaqZdZwmyHqtBWc2QUZ5x2XVQkfQMFkqA1oYcGmd8TTatFEjNav5qoJYE7e74XKrYPHHBYv2Uwv1c_UHylGX2I5rHclKRX0dUgVZLhvFKQNElkATuo9twa3r61yxLR5eI9sLhf38U44jl_m7O-e58_XbKOS-H6eT5WKM0N1V1pwhJQtlHRZPJGUJ8kM7BJVqguPo7aRrHXEMGFZ5cUoRDAuyYSJ6MezguWFtjotwxwWuUoJFB-VlWO_x5vi9XdlH0dTvUzubDQa_s4CTbA!!/ |
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/jVFNU8IwEP0r4dCjJBRl8MjgTBXB4sGx5uKENpSVNAlJWvXfm9Zy0ZbpKbN5O-9rMcUJppJVkDMHSjLh5zc6e1_PH2eTVUSeoji-I8_RNny4DpchiSZ4henlBc8AH6cTXWCaKun4l8OJLHKlLWpm6QKSqYJbB2lAbKm1AG4Doll6BJkjJjNkD6C1H1r8G1VcZsqgrh0Ecq9M0QSoxUOzWW5yTDVzh6saw8lZBCddBC0-XORyBTHpc3HmylRaFr4H7wdkpSDljdZZV4B1l5AB_YJ_jWxv6kv8p1yvdPP3I39zx9uXic99Ow1n69WUkJtB1pxhGfdj4S_CZMoDUo7tGOWq8o5rb7-9O-Y4MjwvRZPCGxZsx0XtxfBTCYa3OTq_ey4wSAknPZTd3_pId9-f-429F1XxOreLxWj0AyNtVuE!/ |
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/jVFNU8IwEP0r4dCjJBTt4JHBmSpSiwfHmosT2lBW0iRt0ir_3pQBxrGU4ZTZt7vvY4MpTjCVrIGcWVCSCVd_0OBzMXkORvOQvIRx_EBew6X_dOvPfBKO8BzTywOOAb7Kkk4xTZW0_MfiRBa50gbta2k9kqmCGwupR0yttQBuPAKyUZCCzA_gDp2QltOvolmUY6qZ3dyAXCucHHdx8meys3vZcEz6yDegtdtHmUrrwrk-yXDEZIY0S7dtW4CxlzpXXAPcW8nDD7j0HeXjcbr8_Z3_uePl28jlvh_7wWI-JuTuKmu2Yhl3ZeEOzWTKPVIPzRDlqnGOW297XWOZ5ajieS32KZxhwVZctF4qXtZQ8UOOs3DPD1ylhJMeyvOw3tLV7nsdmUfRFO8TM50OBr-OqaQc/ |
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/jVFdb8IgFP0r-NBHBetm3GPjkm5OV_ewrONlQYrIpIBAu_nvRxuX7KM1PpHDuTkf90IMc4gVqQUnXmhFZMCvePq2nD1Mx4sUPaZZdoue0nV8fxXPY5SO4QLi8wNBQbwfDjiBmGrl2aeHuSq5Ng60WPkIFbpkzgsaIVcZIwVzEaI7YjnbELoPQBowBC13BD-IRjy2q_mKQ2yI3w2F2mqYf4vA_Ndsn8j5Chnqc9kJY4TioNC0KkOPYCFUrQVlgKgCmCDe0FI4f465YD8ivFadbhKW9M-5GenW72f-9s7Wz-PQ-2YST5eLCULXF0XzlhQswDJsnCjKIlSN3AhwXYfETbbW13niGbCMV7Jt0ZyUbJhsslh2qIRlpx6d3z0XuMgp3L1bsvvb7PHm-LFduTtZly8zlySDwRc8MtlI/ |
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/jVHPT8IwFP5XyoGjtAwleiSYTBEcHoyzF1O6Mp50bVm7qf-9bwRjAhvh-L73-v0q5TSl3IgachHAGqFxfufjj_nt03g4i9lznCT37CVeRo_X0TRi8ZDOKD9_gAzwudvxCeXSmqC-A01NkVvnyX42oc8yWygfQPaZr5zToHyDyS0RzlkwocCrFogIkxEvNyqrNJi8kYrKxXSRU-5E2FyBWVua_lHS9ITyFDqmPB8vYV2aG3AO3xPkrw5SYGoLUu0VnJDbZq3Bh3ObC7pD46o0h__CAk-Um5N2_u7Nce5k-TrE3HejaDyfjRi7uchaKEWmcCywf2Gk6rNq4AcktzU6_m87iKBIqfJK71OgYS1Wqqkf0V0FpTrkaIU7fuAiJZp2ULbDbstXP1_rhX_QdfF26yeTXu8XEfRExg!!/ |
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/jVFNU8IwEP0r4dCjJBRl8MjgTBXB4sGx5uKENJSVNAlJWvXfm1a8WMpwyuzbzfvYxRRnmCpWQ8E8aMVkqN_o5H05fZyMFgl5StL0jjwn6_jhOp7HJBnhBabnBwIDfBwOdIYp18qLL48zVRbaONTWykck16VwHnhEXGWMBOEiUguVa4v4TvC9BOe7SEMd29V8VWBqmN9dgdpqnP1R4Kz7oYOct5-SPo0dGAOqQLnmVRkyBDVQtQYuEFM5Mozvm_avan_ngt1AeK063iMsqKPcjJzm7-_8z52uX0Yh9-04niwXY0JuLrLmLctFKMuwb6a4iEg1dENU6Do4bry1us4zL5AVRSXbFMGwZBshGy9WHCqw4pjjJNxzgYuUcNZDeRo2e7r5_tyu3L2sy9epm80Ggx-TwpGE/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHLcsIgFP2VuMhSIbHN2KVjZzJNtbGLTlM2HSQ0Xk2AAPHx9yXRVZs4boB7z-U8ABGUISLoAQpqQQpauvqLRN_L2WsUJDF-i9P0Gb_H6_DlIVyEOA5QgsjtAccAu7omc0SYFJafLMpEVUhlvK4W1se5rLixwHy8k1Jf1vZiqFeLVYGIonY7BvEjUXaBuvW2dIoHGMwWlAJReLlkTeX0DcpAHCQw7lGRe4qyfQuXYOwt5I5c4HYtrm_p4__K7Ug__zDyN3e6_ghc7qdpGC2TKcaPd1mzmubclZUqgQrGfdxMzMQr5ME5br11usZSyz3Ni6bsUjjDJd3wsvWied2A5tccve2BH7hLCWUDlP1ttSeb82l2PvLPsTsd5_PR6BdkjF31/ |