1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBU4MwEIX_SjxwbBOoZeqRqTMoUqkHR5qLE2FNI5DQJDCOv96U6aVWlFwyu5u89_bDFOeYStYLzqxQktWu3tHwNV09hH4Sk8c4y27JU7wN7q-DdUBiHyeYugdk5ETkqBDozXrDMW2Z3c-EfFc4bzVYUVRgTwJjDtkgID4OBxphWihp4dPiXDZctQYNtbQeEe7W8hTaIz3IUmk3btpaMFmARxrQxZ7JUhhALSsqITninSihFhLMSMoLHZz_o_P3No7XlG1K1YBxeDwCpRiJdpz8MMu2z74zu1kEYZosCFmOfO3mZo646h2xxvkhtw0ylllAGnhXDxQdkV9aE7JbzUo4Iz_JziOXdm1F35Z1n959pfAyo7uVia6-ASZbUu0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJRx6ZMk6NsFxGlJhdLQc0EouKLQmM2uTLk0rxNPjVbuMUVgOjhxbn__f4ZJnXBrVoVYerVEl5S9y9hpfP8zGy0g8RklyK56iNLy_ChehiMZ8ySU1iIEzF3tC6FaLleayVn5ziebd8qx24DHfgj8AhiYkPQA_djs55zK3xsOn55mptK0b1ufGBwLpduYgOhAdmMI6Kld1icrkEIgKXL5RpsAGWK3yLRrNdIsFlGigGVB5wuHZP5y_3dC-znFT2AoaWk8goMA-MAe7Fh1UVB8SS219OO79IShJn8ck6GYSzuLlRIjpAKwdNSOmbUdb3XMYOWaNVx6Irtuy3zQJ-eXpDH_eqQKOfuescYE4HVdv5du07OK7rxjWabVO4_nFN-xfyJ0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0r8dCjJBRh9MjATBWLxYNjzcWJ7RoCbVKStH78epcOF6hVctjMfsx7b99STlPKtWiUFF4ZLQrMX_jkNb6-nwwXEXuIkmTOHqNVeHcVzkIWDemCchxgPW_K9gihXc6WkvJK-PWl0u-GppUFr7It-ANAH0PSAqjNbsenlGdGe_j0NNWlNJUjba59wBT-Vh9EB6wBnRuL7bIqlNAZBKwEm62FzpUDUolsq7QkslY5FEqD61HZwaHpPzh_b4N-nbNNbkpwaE_AIFdtIBZ2tbJQYt91Kz3ycawNJ7OdyonoZPU0RNE3o3ASL0aMjXvg64EbEGkadH6PQ9AV4rzwgOiyLtprIN0vpTM88FbkcHTBs-gC1qWrtvxtXDTx7XcMz_Nxsfn6uPgBYcSZvQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHNUsIwEH6VeOgREoowemRwporF1oNDzcWJ7RoibRKStDo-vWuHi2KVXHZ2N_n-QjktKNeiU1IEZbSosX_k86f04nY-WSXsLsmyK3af5PHNebyMWTKhK8rxAhs4C_aFELv1ci0ptyJsR0q_GFpYB0GVOwgHgCGGrAdQr_s9X1BeGh3gPdBCN9JYT_peh4gprE4fREesA10Zh-vG1kroEiLWgCu3QlfKA7Gi3CktiWxVBbXS4AdUHuHQ4h-cv91gXqe4qUwDHuOJGFQqYr61SA_OkxHR8EaCITgfkNxvBl78EJflDxMUdzmN5-lqythsALId-zGRpsOEG9RH0D3xQQQgDmRb96ljgr-MTvAanKjg20-dRIepHNHZHX-e1V16_ZHCJm82ebo4-wQWVy14/ |
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/jZHNUsIwFIVfJS66lIQijC4ZnKlisXXhULJxQnsNkTYJSeg4Pr3XDhvAKt1kbn7O-c4p5bSgXItWSRGU0aLGecUnb-nt02Q4T9hzkmX37CXJ48ebeBazZEjnlOMF1vNN2Y9C7BazhaTcirC5Vvrd0MI6CKrcQjgI9DlknYD62O34lPLS6ACfgRa6kcZ60s06REzh6vQBOmIt6Mo4PG5srYQuIWINuHIjdKU8ECvKrdKSyL2qoFYafA_lmQ4t_tH5Ow32dUmayjTgsZ6IBSe0t8aFLtrpTJDESVgjRl-C4wen85HACXqWvw4R_W4UT9L5iLFxj8N-4AdEmhb7b5CeYDfEozwQB3Jfdz5I98vWBU0gbgVH__Eiu4id29ktX4_rNn34SmGZN8s8nV59A7ScK-U!/ |
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/jVFNT8MgGP4reOjRwTq36HGZSXV2th7MOi4GW2S48sKANuqvF5td1lkdF_Lw8Xy9mOICU2CtFMxLDawOeENnL-n1w2y8TMhjkmW35CnJ4_ureBGTZIyXmIYHZGDNyQ9DbFeLlcDUML-9lPCmcWEs97LccX8gGFLIOgL5vt_TOaalBs8_PC5ACW0c6jD4iMiwWziYjkjLodI2XCtTSwYlj4jittwyqKTjyLByJ0Eg0ciK1xK4G3B5woOLf3j-ThP6OidNpRV3oZ6IeMvAGW19F62PUVkzqZCEfSPt50CG4y993KPo2c_y53GwfzOJZ-lyQsh0QKMZuRESug0zUCEBCv0gFwQ4slw0dacUOv7l6Iw2guGKH83yLLmInMqZHX2d1m1695Xyda7WeTq_-AZhRvKk/ |
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/jVJNU8IwEP0r8dCjJBRh9MjATBWLxYNjzcWJ7VoCbRKStH78ekNhnCIUm0t2N8l7-94GUxxjKljFM2a5FCx3-QsdvYbX96P-LCAPQRRNyWOw8O-u_IlPgj6eYeoukJY1JlsEX88n8wxTxezykot3iWOlwfJkDXYP0MYQ1QB8tdnQMaaJFBY-LY5FkUllUJ0L6xHudi32TXukApFK7Y4LlXMmEvBIATpZMpFyA0ixZM1FhrKSp5BzAaalyyMcHP-Dc16N86uLmlQWYJw9LtJSIbPkqhEiDZuSayjcXdOsOwsKg1xvSCrQtRkGFUyUuzme0Pf7thEewDfr5-D_yI4WT30n-2bgj8LZgJBhC3_ZMz2UycrNbktXgxvLLLgmsjLfceD4RKmDi1azFA7-QCc6jxzTqTV9G-ZVePsdwvN0mK--Pi5-AEXjhzU!/ |
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/jVFNT8MgGP4reOjRwTq36LGZSbV2th7MKheDLTJceemANsZfL9ZddEPHhbwfeb5eTHGFKbBBCuakBtb6-okunvPLu8U0S8l9WhTX5CEt49uLeBmTdIozTP0CCbyEfCHEZrVcCUw75jbnEl41rjrDnay33O0BQgzFCCDfdjuaYFprcPzd4QqU0J1FYw0uItL_BvaiIzJwaLTxY9W1kkHNI6K4qTcMGmk56li9lSCQ6GXDWwncBlQe4ODqH5y_3fi8TnHTaMWtjycioBrkk-oNWOQ0-tYTaAc8BHaPt3_JL8rHqZd_NYsXeTYjZB7g6Cd2goQe_A2Ud4B8Psg65rinEH073sVnfKR1QhrOsIb_uOVJdBE5pOu29GXeDvnNR87XpVqXeXL2CVX2k6k!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNT8MgGP4reOjRQTu36LGZSbV2th7MKheD7SvDtcCANsZfL2uWLbpUx4X3gzxfYIpLTCXrBWdOKMka37_Q-Wt2_TAP04Q8Jnl-S56SIrq_ihYRSUKcYuofkJETkx1CZJaLJcdUM7e-FPJd4VIbcKLagNsDjDHkA4D42G5pjGmlpINPh0vZcqUtGnrpAiL8beRedEB6kLUyft3qRjBZQUBaMNWayVpYQJpVGyE54p2ooRES7IjKExxc_oPztxuf1zluatWC9fEExHbaM4M9ViNKj-tD9UtKXjyHXsrNNJpn6ZSQ2QhSN7ETxFXv82y9GuS9IuuYA2SAd82Q8Y7mdHSGM2dYDT_-5Sw6b_-ETm_o26zps7uvDFZFuyqy-OIbYXAclw!!/ |
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/jVFNT8IwGP4r9bCjtAwheiSQTHE4PBhnL6Zur6WwtaXtpvjrLaQcFIf00vRp-3y9mOIcU8lawZkTSrLKn1_o6DW9vh_1Zwl5SLJsSh6TRXx3FU9ikvTxDFP_gHSsMdkxxGY-mXNMNXPLSyHfFc61ASeKNbhA0KWQ7QnEarOhY0wLJR18OpzLmitt0f4sXUSE340MpiPSgiyV8de1rgSTBUSkBlMsmSyFBaRZsRaSI96IEiohwXa4POLB-T88p9P4vs5JU6oarK8nIrbRXhlsRIxqnNcK0BYFawFGQlpnmmJXQFeYAxfOw6cAneb6FShbPPV9oJtBPEpnA0KGHWJNz_YQV62fSu0zId8Yso45QAZ4U7Fg9A_ojH6cYSX8mO5Zcr67Izm9pm_Dqk1vv1J4ng6r1fbj4hupeM0h/ |
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/jVJLU8IwEP4r8dCjJBRh9MjATBWLxYNjzcWJ7VoCbRqStD5-vUstB4Vqc8lsdud7bSinMeVK1DITTpZK5Fg_8clzeHk7GS4CdhdE0ZzdByv_5sKf-SwY0gXlOMA6zpTtEXyznC0zyrVw63OpXksaawNOJltwLUAXQ9QAyM1ux6eUJ6Vy8O5orIqs1JY0tXIek3gb1Yr2WA0qLQ22C51LoRLwWAEmWQuVSgtEi2QrVUaySqaQSwW2Q-URDo3_wfnbDebVx01aFmAxHo_ZSiMzWI8duJCa2LXUGou2_0FanadmyN6JKZpoOlweSHArJwDafn-SXxFEq4chRnA18ifhYsTYuENFNbADkpU17rHAFL7xnXBADGRV3mCjxBNPPRJ1RqTw4z_0osOAj-j0lr-M8zq8_gzhcT7ONx9vZ19YrEBa/ |
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/jVHNUsIwEH6VeOhREoowemRgporF4sGx5uLEdg2BNilJWsWnd2Gqo2KVXDLZ7H5_SzlNKdeiUVJ4ZbQo8P3AR4_x-fWoP4vYTZQkU3YbLcKrs3ASsqhPZ5RjA-s4Y7ZDCO18MpeUV8IvT5V-NjStLHiVrcG3AF0MyR5ArTYbPqY8M9rDq6epLqWpHNm_tQ-YwtvqVnTAGtC5sfhdVoUSOoOAlWCzpdC5ckAqka2VlkTWKodCaXAdKg9waPoPzt9uMK9j3OSmBIfxBMzVFTKD2zlsjMqQrS1uyWelQ_zHLE2_dB7M_hCcLO76KPhiEI7i2YCxYQd43XM9Ik2DqZeomWAixHnhgViQdbHfBDL_UjrCv7cih2_bO4oOkzmgq9b8aVg08eVbDPfTYbHavpy8AxLCmFI!/ |
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/jZFPU8IwEMW_Sjz0CAlFGD0yMFPFYvHgWHNxQruGQJuGJK1_Pr1rB2dErJJLZrOZ99v3lnKaUq5Fo6TwqtKiwPqRj5_ii5vxYB6x2yhJZuwuWobX5-E0ZNGAzinHD6zjTNinQmgX04Wk3Ai_7in9XNHUWPAq24LfC3QRklZAbXY7PqE8q7SHV09TXcrKONLW2gdM4W31fuiANaDzymK7NIUSOoOAlWCztdC5ckCMyLZKSyJrlUOhNLiOKY90aPqPzt9uMK9T3ORVCQ7jCZirDZLBBQyhVsIKiVgUhvRI23sj3xodLr5EaHrwt0vkh4VkeT9AC5fDcBzPh4yNOih13_WJrBrcQ4kuCGZEnBceiAVZF-1ukPrL0wmJeCtyONjnSTgM8Ahntnw1Kpr46j2Gh9mo2Ly9nH0AvLMe-A!!/ |
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/jZFPU8IwEMW_SjxwlIQijB4ZmKlisXhwrLk4sV1DaJuEJq1_Pr0Lg-NIqZJLJpud33tvl3KaUK5Fo6TwymhR4PuJj5-jy9vxYB6yuzCOZ-w-XAY3F8E0YOGAzinHBtZxJmxLCKrFdCEpt8KvzpV-NTSxFXiV5uD3gC6FeAdQ682GTyhPjfbw7mmiS2msI7u39j2m8K703nSPNaAzU-F3aQsldAo9VkKVroTOlANiRZorLYmsVQaF0uA6XLY4NPmH83canNcpaTJTgsPx9JirLSqD29bSnAhrDUYtsetIiaAt4tIVZDWakR2ZvpE0aSHbpUPkQbx4-TDAeFfDYBzNh4yNOjTrvusTaRrc0Q_VCw-kAlkXu72h-pHSCdPylcjg165PksPhtuRszl9GRRNdf0bwOBsV64-3sy-vcq-2/ |
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/jVFLU8MgEP4reMjRQlPb0WOnnYnW1NSDY-TiYLJSGgIUSHz8erFTp6MxWi7M7sL3WkxxjqlireDMC62YDPUDnTym59eT4SIhN0mWzcltsoqvzuJZTJIhXmAaHpCeMyWfCLFdzpYcU8P8-lSoZ41zY8GLogK_B-hjyHYAYrPd0immhVYeXj3OVc21cWhXKx8REW6r9qIj0oIqtQ3j2kjBVAERqcEWa6ZK4QAZVlRCccQbUYIUClyPyg4Ozv_B-dtNyOsYN6WuwYV4IuIaE5jBHSytoaikcL7b6fHwBXFwc_jQ6fyQn63uhkH-xSiepIsRIeMejmbgBojrNuygDg5QyAc5zzwgC7yRu70EAb-0jkjDW1bCt10eRRfC69CZij6NZZtevqdwPx_LzdvLyQdb3TIZ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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