1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY9PU4MwEMW_Si4cbVJQph47dYYRqeDBKebipLCmayGhSWDUT2_oePEPtafM7r68936U05JyJQaUwqFWovHzE4-fs8VdPE8Tdp_k-Q17SIrw9jJchSyZ05Ty0wLvgK-HA19SXmnl4M3RUrVSd5YcZ-UCVusWrMMqYFDj-CM069VaUt4Jt7tA9aJpOV5Oh-XsrDD0r1FfgAEbQNXa-HPbNShUBQFrwVQ7oWq0QDpR7VFJInusoUEFdqLfLx9a_uPzgyYvHuee5joK4yyNGLs6i8YZUcO39v3MzojUg4dsvYT4AsQ64YAYkH1zBLcBa8R27CH99tCjgVE7tZ5APiuJlhOWf6-7Pd--Rx8ZbIp2s7DLT4h57vM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDNbsIwEIRfxZcci00oiB4RlaLS0NBDpdSXyiRbs-DYie1E8PY1US-0DeWy1v5o_M1QTnPKtehQCo9GCxX6dz77SOfPs_EqYS9Jlj2y12QTP93Hy5glY7qi_PpBUMB90_AF5YXRHo6e5rqSpnak77WPWGkqcB6LiEGJfSEWmhYtVGHvzhqxXS_XkvJa-N0d6k9D83DWl8vb60AZuwkIw2v1dwgR60CXxoZ1VSsUuoCIVWCLndAlOiC1KA6oJZEtlqBQwxDxLx2a_6Pzw022eRsHNw-TeJauJoxNb3LjrSjhgr4duRGRpgsmz6mRAECcFx5ClrJVvXEXMSW2Zw55kfDAeMDyTT_RfEDy73F94NvTcX6aqP1UdeniCxOkpmI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VcOgRkpZRbUfEpGqMruwwqeQyhdYEjzYpacq2v19a7bIWGBcnfrae37MppynlSpxQCotaicLlGx6-r-6fQ38ZsZcoSR7Za7QOnu6CRcAiny4pv97gGPDjeORzyjOtLHxZmqpS6qomXa6sx3JdQm0x8xjk2AVi4NiggdLV6yHSsgYmXsSS8krY_RjVTtPUtXWh1ztArotO2E2i0b1G_S7KYydQuTauXFYFCpWBx0ow2V6oHGsglcgOqCSRDeZQoIJLHgY8NP2Hp-cmWb_5zs3DNAhXyyljs5vcWCNy-KO-mdQTIvXJmWy3RpwAUlthwe1SNkVn3J2mENtWh-xd7Cx8wfJNk2h6gfI8XB349vtzF9vZZtz-5vPR6AeTcdqJ/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZDNbsIwEIRfxZccwSYpiB4RlaJSaOihUuoLMsnWGJx1sJ0U3r4G9dKf0JysnV3PfrOU05xyFK2SwiuDQof6jU82y-nTZLRI2XOaZQ_sJV3Hj3fxPGbpiC4ovz0QHNT-eOQzyguDHk6e5lhJUztyrdFHrDQVOK-KiEGpIuaautYKrCMDgvBBvCFBvzjFdjVfScpr4XcDhe-G5tdOx4_bcBnrBafCa_HrIBFrAUtjQ7sKGwUWELEKbLETWCoHpBbFQaEkslElaIXgOrh_-dD8H58fabL16yikuU_iyXKRMDbulcZbUcI3-mbohkSaNoSswggJAMR54YFYkI2-BncR02J74ZBBPTbKwmW2S-6I3GsTzTss_5brA9-eT9Nzovdj3S5nn7wn_nc!/ |
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/jZAxb8IwEIX_ipeMxSYUREdEpag0NHSolHqpTHI1Buec2E4E_74GdYESymS9u_O79x3lNKccRaek8Mqg0EF_8slXOn2dDBcJe0uy7Jm9J6v45TGexywZ0gXltweCg9o2DZ9RXhj0sPc0x0qa2pGTRh-x0lTgvCoi5q1AVxvrTwEuNSk2wkpYi2LnjsaxXc6XkvJa-M2Dwm9D8_MPl_rM4Hb0jN0VXYXX4u-5ItYBlsaGdlVrJbCAiFVgw1YslQNSh8UKJZGtKkErhD6MPz40_8fngiZbfQwDzdMonqSLEWPju2jCtUo4S98O3IBI0wXIKoyQEIC4cEwgFmSrT-AuYlqsjzlkqDatsnCc7Sv3IN-1ieY9ltfL9Y6vD_vpYaS3Y92lsx-Akzvo/ |
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/jZDBbsIwEER_xZcci00oiB4RlaJSaOihUupLZRLXLDjrYDsR_H0d1AspoZysWa_H84ZymlGOogElPBgUOuhPPvlaTl8nw0XC3pI0fWbvyTp-eYznMUuGdEH57YXgALvDgc8ozw16efQ0w1KZypGzRh-xwpTSecgj5q1AVxnrzwG6muRaQEkADzXYU2sd29V8pSivhN8-AH4bml0-6eqOxe34KbsrPoTT4m9lEWskFsaG67LSIDCXESulzbcCC3CSVCLfAyqiaiikBpSuB-SPD83-8enQpOuPYaB5GsWT5WLE2PgumtBXIS_S1wM3IMo0AbIMKyQEIC7UKYmVqtZncBcxLTZtDhWmbbmy3e0b9yDf9RPNeiyvj6s935yO09NI78a6Wc5-ALVqsmo!/ |
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/jVFLc8IgGPwreMhRwVid9pixM5labeyhM5FLB5NPpIaHQGz774uP6USr1hPL8rHsLpjiHFPFNoIzL7RiVdjP6OB9fP886I5S8pJm2SN5Tafx0108jEnaxSNMrw8EBfGxXtME00IrD18e50pybRza7ZWPSKklOC-KgKw2yC2FaUBkYV0LCzLMuibvwUqHmCqRNmB3lh2STNV747GdDCccU8P8si3UQuP8924DHsk3-Wvy12Nn5KbYIqxWHaqOyAZUqW04lqYSTBUQEQm2WAYHwgEyrFgJxRGvRQmVUOAuhPyjg_N_dE7SZNO3bkjz0IsH41GPkP5NabxlJRy5rzuug7jehJDbcndVOs88hMp5Xe0bjUjF5lsf_OSfz9IXIt_0Es4vSJ6nzYrOvz8XE9-ftbcoSVqtHyTZ4TE!/ |
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/jZDBbsIwEER_xZcci00oET0iKkWl0NBDpdSXysSuMTjrxHYi-Ps6tJeWhHKydnY0nreY4hxTYK2SzCsDTIf5nSYfq9lzMl6m5CXNskfymm7ip_t4EZN0jJeYXjeEBLWvazrHtDDgxdHjHEppKofOM_iIcFMK51URESg5ssI3FhzyBrUCuLEDchcd2_ViLTGtmN_dKfg0XXivt1--Xj8jN9VX4bXwc7KIfEeHdVlpxaAQESmFLXYMuHICVaw4KJBINooLrUC4AZCLHJz_k_OHJtu8jQPNwyROVssJIdObaLxlXPxq34zcCEnTBsgyWFAogJxnXoSDykafwV1ENNt2PWRQ60ZZ0XmH5AHkm37C-UBkv1wd6PZ0nJ0mej_V7Wr-BbWNLZk!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDNboMwEIRfxReOjQ00KD1GqYRKSUkPlagvlQOu48TYxjYoefuaqGrUH1JO3p1dzc5niGEJsSQ9Z8RxJYnw_StO3vLFYxJmKXpKi-IePaeb6OE2WkUoDWEG8fUF78D3bYuXEFdKOnp0sJQNU9qCcy9dgGrVUOt4FSDbaS04tZdqMIjMerVmEGvidjdcvitYXsZf1fUoBZoUhfvXyE_8APVU1sr4ceNvEFnRADXUVDsia24p0KQ6cMkA63hNBZejcX_5wPIfnx80xeYl9DR3cZTkWYzQfBKNM6Sm39J3MzsDTPUesvErwAcA1hFHgaGsE2dw__uCbIcczKttxw0ddsfkEeRJl2A5Yvm3rA94ezouTrHYz0WfLz8Apl2hdQ!!/ |
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/jZHLbsIwEEV_xSyyBJtQULtEVIpKSUMXlYI3lXEG45LYiR-0_H0dlC76CGVlz9X4zj1jTHGOqWJHKZiTWrEy1Bs6e13dPs7Gy4Q8JVl2T56TdfxwEy9ikozxEtPLDcFBvjUNnWPKtXLw4XCuKqFri861chEpdAXWSR4R6-u6lGAjYrR3UolOOqEjqEIb1MlIKuuM521M286ITbpIBaY1c_uhVDuN8y8vnHePOumy12WgjFwFJMNpVLfEiHTzuK5CIKY4RKQCw_dMFdICqhk_tDmElwWUUkEf0S8fnP_j84MmW7-MA83dJJ6tlhNCplfROMMK-Jbej-wICX0MkFVoQSEAso45QAaEL8_g4Q9Ltm1ziKA2Xhpoe_vkHuSrJuG8x_JvuT7Q7el9l7rpZtje5vPB4BPtJ2oL/ |
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/jZFfT8IwFMW_SnnYI7QMIfq4YLKI4PDBZPTFlK2UK1tb2g7l29vhMFEH7mm9f3LO-d1hilNMJTuAYA6UZIWvV3TyOr99nAxnMXmKk-SePMfL8OEmnIYkHuIZptcXvAK87fc0wjRT0vEPh1NZCqUtOtXSBSRXJbcOsoDYSusCuA2IZtkOpEBM5shuQWtfNPMjOnCZK4PadhDIjTLlCaA2D81iuhCYaua2_XqG07MJTtsEmnl3k-snSEinE4D_GtmcPSCNd6ZKn5TJjAek5Cbb-hBg-XcmUUHOC5A1SyvqHx2c_qPziyZZvgw9zd0onMxnI0LGnWicYTn_kb4a2AES6uAhS7_ydU3HHEeGi6o4gfu_XrB1nUP47r4Cw-vdS-0LyJ2ccHpBsr2td3R9fN8s3HjVr19R1Ot9AurgbOM!/ |
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/jVFNU8IwEP0r4dAjJBRh9MjgTEcEiwdnSi5OaENYaTclSav8e1MGHZUPe0r27du37yWU04RyFDUo4UCjyH295KPX2e3jqD-N2FMUx_fsOVqEDzfhJGRRn04pv07wCvC22_Ex5alGJz8cTbBQurTkUKMLWKYLaR2kAbNVWeYgbcAAaw0poDqCe_KNNJqhmU_mivJSuE0XcK1p8jVLkx_Mk9nrhmPWyjD40-DxkQJWS8y08e3CGxCYyoAV0qQbgRlYSUqRbv1qoirIZA7YWDyb4ESHJv_o_EkTL176Ps3dIBzNpgPGhq3SOCMy-ct91bM9onTtQxaeQrwBYp1wkhipqvwQ3P9RLlaND-XRXQVGNtxL8IXIrTbR5ILkebjc8tX-fT13w2W3uY3Hnc4nJZeAbA!!/ |
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/jZFBTwIxEIX_SjnsEVoWIXokmGxEcPFgsvRiyu5QKrttabso_95Zookoi5zamXl5876WcppRrsVeSRGU0aLEeslHr7Pbx1F_mrCnJE3v2XOyiB9u4knMkj6dUn5ZgA7qbbfjY8pzowN8BJrpShrrybHWIWKFqcAHlUfM19aWCnzE8o1wElYi32JRWtIlx9mB_Bg05rGbT-aScivCpqv02tDs24RmJ9o2k8sIKbsKQeHp9NezRWwPujAOxxUmETqHiFXgcKsulAdicbHSkshaFVAqDW0of3xo9o_PL5p08dJHmrtBPJpNB4wNr6IJThRwkr7u-R6RZo-QFUoIBiA-iADEgazLI3jzUWLV5JDY3dXKQaNta7cgX7UJf_O85fm23fLV4X09D8Nlt7mNx53OJ-pdaoA!/ |
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/jZHBT8MgGMX_FXbocYN2rtHjMpPGudp5MOm4GNZ-Y7gWKNCq_7100YObnTsBj5f3vR9ginNMJesEZ04oySp_3tD4dXX7GIfLhDwlWXZPnpN19HATLSKShHiJ6WWDTxBvTUPnmBZKOvhwOJc1V9qi41m6gJSqButEERDbal0JsAHRrSn2zAJSpgRzLvTBkUkXKcdUM7cfC7lTOP8JwPmZ_1S4XD0jV1UXfjXy-7kC0oEslfHXtW_BZAEBqaEfK0vhJ2tWHITkiLeihEpIGMI4y8H5PzknNNn6JfQ0d9MoXi2nhMyuonGGlfCrfTuxE8RV5yFrb0G-ALKOOUAGeFsdwf3nVGzb9-BebVphoPcOyQPIV03C-UDk37I-0O3n-y51s824383no9EXd8KsIQ!!/ |
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/jZHBbsIwEER_xRxyBJtQUHuMqBSVQkMPlYIvlXEW45LYxnZo-_d1EKgqBMrNO17NztvFFOeYKraTgnmpFStDvaCj9-n986g_SclLmmWP5DWdx0938TgmaR9PML3eEBzkx3ZLE0y5Vh6-PM5VJbRxaF8rH5FCV-C85BFxtTGlBNdofIOYMVoqX4WuFgkxVSDH11DUpVSiGRXb2XgmMDXMr7tSrTTOj5Y4P7M8l04tr-Nl5Ca84A1WHVYakR2oQtvwXYVcTHGISAWWr8No6QAZxjdhNBK1LCCEaJK3gp354PwfnxOabP7WDzQPg3g0nQwIGd5E4y0r4E_6uud6SOhdgPzdoWcekAVRl3vwcL6SLZscIqjbWlo4XLVVvoB80yScX7Bsl82GLr8_VzM_XHSbV5J0Oj99OmMN/ |
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/jZFRT8IwFIX_SnnYI7QMIfpIMFlEcPhgMvpiSncpV7Z2tB3qv7cjEqMD5Km9J6en32kppxnlWuxRCY9GiyLMSz56nd0-jvrThD0laXrPnpNF_HATT2KW9OmU8suGkIBvux0fUy6N9vDhaaZLZSpHDrP2EctNCc6jjJirq6pAcBHbg86NJXIDclug822liY7tfDJXlFfCb7qo14ZmxwiatQ-0lMv4KbsKH8Nq9feT_XCaMnAILSFiJVi5ETpHB6QScotaEVVjDgXqhvRkkVYOzf7J-dMmXbz0Q5u7QTyaTQeMDa9q463I4Rd93XM9osw-lCyDhQQA4rzwQCyoujgUDz9WiFXDoYK6q9FC4z0nn6l81U00OxN5Wq62fPX5vp774bLb7MbjTucLic1XNQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jY87b4MwFIX_ihfGxgYalI5RKqFSUtKhEvUSOeA6JsYG26Dk39eQLn2QslzrPnzO-SCGOcSS9JwRy5UkwvXvONqnq-fIT2L0EmfZI3qNd8HTfbAJUOzDBOLbB06BV22L1xAXSlp6tjCXNVONAWMvrYdKVVNjeeGhSil9rcPHQG83WwZxQ-zxjssPBfPraqy3rTM0y5q7V8svXA_1VJZKu3XdCE5kQT1UU10ciSy5oaAhxYlLBljHSyq4pGYi5i8dmP-j84Mm2735juYhDKI0CRFazqKxmpT0W_puYRaAqd5B1u4EuADAWGIp0JR1YgQ3HhLkMORgbtp2XNPhdmo8gTzLCeYTkn-PmxM-XM6rSyiqpejT9SfWI435/ |