1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBboMwEER_xT1wJDakoPSIUgmVQkkPlcCXysWO4xZsYhuUz68TRYqalAhfVjtrzZtdiGEFsSSj4MQKJUnr-hrHn_nqNQ6yFL2lZfmM3tNN-PIYrkOUBjCD2H1AEy9BR4dQF-uCQ9wTu_OF3CpYaTVYITkfBGWGEd3szk53UM5JfO_3OIG4UdKyg4WV7LjqDTj10nqIqo4ZKxoPMSom2MfJfViJZsGEq1qeT-WhkUmqtBt3fSuIbNhFaonoDPABO_RKWzMR7MbgIl0bXOUvNx-By_-0DOM8WyIUTRCGhVkArkYXu3MrACIpMJZYBjTjQ3taxaX7R5pxDqsJZX_Wn4Xz0C2u_8FfUTvm28JGtY_rlUkefgFewfKm/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr3YJbQMIXq5YDLF4eaFYfbG1PVYqls72m4h_nrLQkIAR9aL05yPvO9zDqY4x1SxVgrmpFas9Pk7nX8kd8_zyTImL3GaPpDXOAufbsNFSOIJXmLqB0jPi8heITSrxUpgWjO3GUn1pXFudOOkEqKRHCwwU2wOSlesvJL83m5phGmhlYOdw7mqhK4t6nLlAsJ1BdbJIiDAZReQgW0jDVS-b3to_FgXTmevA6VkEJD0v1GHcwakBcW18e2qLiVTBRxLJZOVRSMEu1qbXtQLgWPpXOCMP83eJp7_fhrOk-WUkFmPQzO2YyR067H3d0BMcWQdc-CvI5qyW8XT_VMacA5nGIeT9QfZBeTSrv6hn7OyTR5_E1hn1TpLops_giiU1g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDRboIwFP2V7oFHbYFp3KNzCRnD4R6WaF-WDrpaVlpoC9O_XyUmZjCMfbjNPffmnHMPxHALsSQtZ8RyJYlw_Q7PP5LFy9yPI_QapekTeos2wfN9sApQ5MMYYreARt4SnRgCvV6tGcQVsfsJl18KbrVqLJeMNTynhhKd7c9MV6QcEy_qGi8hzpS09GDhVpZMVQZ0vbQeylVJjeWZh2jOuwI0rRuuaenmZoiM-HNrXentDpDrplN0k2nufi3PkXuopTJX2o3LSnAiM3qBBOGlARNAD5XSo-YHBBeoT9Dzn27efef_IQzmSRwiNBtRaKZmCphqne1TDoDIHBhLLHXpsEZ0pzh3_0A3xGE1yemf82-S89BQrvrGnzPRJo-LYyiKmSiOP3e_eJaqlA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFRT4MwFIX_Sn3gcWvHHNFHMhMUmeCDGfbFVLh2VWhZW3Dx19uRJYubLPSl6bntOd-9xRTnmErWCc6sUJJV7vxKg7fk5jGYxRF5itL0jjxHmf9w7S99Es1wjKm7QAZWSPYOvl4tVxzThtnNRMgPhXOtWisk560owQDTxebgdCHKOYnP7ZaGmBZKWthZnMuaq8ag_iytR0pVg7Gi8AiUwiOmbZpKgDZogiR8I6uQ0weY-srAi8twKRkFJ9yu5WG0HulAlkq7cu0SmSzgKFVM1HsC2DVKWzMAfGZwlE4NTvjT7GXm-G_nfpDEc0IWAwnt1EwRV53Drl0LiMkSGcssIA28rfpWHN0_0ohxWM1K-NP-qDj3q2dxzRd9X1Rdcv-TwDqr11kSXv0CKI_NOg!!/ |
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/jZDBT4MwGMX_lXrguLUwt-iRzARFJngww15MB7XUQcvaQhb_ejuyZIHJApfm-1re-70HMUwhFqTljBguBSnt_IlXX9HD68oNA_QWxPETeg8S7-XeW3socGEIsX2ARj4fnRQ8tVlvGMQ1McWMi28JUyUbwwVjDc-ppkRlxVnphpVV4j-HA_YhzqQw9GhgKiomaw26WRgH5bKi2vDMQUYRoWupTBdlOIOsIIrRHcn2egSx_8Nw7gncRo_RJHRuTyXOxTuopSKXyl5XdcmJyOhlVRJeaTAD9HjCGeO_ErishgID_jj5cC3_48JbReECoeWIQzPXc8Bka7ErGwEQkQNt66FAUdaUXRRL989qQh227pz24k-yc9C1Xb3Hu2XZRs-_Ed0m1TaJ_Ls_zOHhhA!!/ |
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/jZBRT4MwFIX_Sn3gcWthjujjMhN0MsEHs60vpkLtqnALbSHTX29ZlixjsoyX5t6Wc75zMMVrTIG1UjArFbDCzRsavsd3z6G_iMhLlCQP5DVKg6fbYB6QyMcLTN0DMvDNSKcQ6OV8KTCtmN2OJHwqvNaqsRKEaGTODWc62x6ULlg5JflV13SGaabA8p3FayiFqgzaz2A9kquSGyszj1jNwFRK232U_oyygskSSagbqX8GIE9_6c89icv4CbkKX7pTw6F8j7QccqXddVkVkkHGj6vO26AR4rsOyAwkOBM4rvoCPf4kffMd__0kCOPFhJDpgEMzNmMkVOuwSxcBMciRcQVxpLloin0UR_fP6oo6XOE5P4l_lZ1Hzu2qb_oxLdr48Tfmq7RcpfHs5g8Sw7rQ/ |
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/jVFNc8IgFPwr9OBRwVgde7R2JlOrjT10JuXSockrYgkgkFT_ffFjavwcufDeAvt2F0xxiqlileDMC62YDP0H7X2O-y-99igmr3GSPJG3eBo930fDiMRtPMI0XCAX1oCsGSI7GU44pob5WVOob41Tq0svFOelyMEBs9lsx3RlVGAS88WCDjDNtPKw9DhVBdfGoU2vfIPkugDnRRYqqw1yM2FqJbKwKIWFItx1ddyDLRxiKkfagN2Yd6hgqtxGcMbA_9taeUBfx6_RX7edkJtsi7Bbtfu0BqlA5dqG48JIwVQGe0gyEaQ0ESyNtmuVZ92dEOyhY4Ij_cn0vR30P3Si3njUIaR7YULZci3EdRVkr-PahOM88xBC5KXcZoTTM9ANcXjLcjiwf9O4BjkdZ37oV1dW48f-qiPnXTlf_d79AdIHAH0!/ |
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/jZBRT8IwFIX_Sn3YI7QMIfpIMJnicPPBgH0xdaulut6O9m4h_norkhCBEfrS9PTmnO9cyumSchCtVgK1BVGF9ysfv6U3j-PBLGFPSZbdseckjx-u42nMkgGdUR4GWMeZsF-H2M2nc0V5LXDV0_Bh6dLZBjUo1ehSeilcsdo5nYkKTvpzveYTygsLKDdIl2CUrT3ZvgEjVlojPeoiYmBK4iQ2DjxBS1oJpXUdcgdkx-xp-Tx-xi7C1-F2sFt-xP6sw7epKy2gkHupEtp40iNyU1uHvqPBkcFeOjQ44M_yl0Hgvx3G43Q2ZGzUkdD0fZ8o2wZsEyoQASXxKFCGFamm2lYJdCekC9aBTpTyX_2L4iJ2HFd_8fdR1ab336lc5GaRp5OrHy5QKsA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPT4MwGMa_Sj1w3FqYI3okM0GRCR7MsBdToXZV2rK2kMVPb7csI46w0EvfP83z_N63EMMCYkk6zojlSpLa5e84_EjvnkM_idFLnGUP6DXOg6fbYBWg2IcJxO4BGjkROigEer1aM4gbYrczLr8ULLRqLZeMtbyihhJdbk9KV6ycEv_e7XAEcamkpXsLCymYagw45tJ6qFKCGstLD5m2aWpOTR-NoPTtc3QdJUOTULi7tTwt0kMdlZXSri2cB5El7Us14cKAGaD7Rmk7xjkQ6EuXAhf8Wf7mO_77RRCmyQKh5YhDOzdzwFTnsIUbARBZAWOJpUBT1tbHUQ5rGpYmrMNqUtF_40-yc983sGt-8Oey7tLH35RucrHJ0-jmD1nGfcg!/ |
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/jZHBT8MgGMX_FTz0uEFb18zjnEnj3Ow8mEwuBltkTAod0Lr-9zKDLm62KRfCC_m9974PYriBWJKGM2K5kkS49wtOXpfThyRcpOgxzbI79JSuo_vraB6hNIQLiN0H1HFm6EiI9Gq-YhBXxG5HXL4ruNGqtlwyVvOCGkp0vvWkHitH4rv9Hs8gzpW09GDhRpZMVQZ8v6UNUKFKaizPA2TqqhKcmgB5Ly-1oKGyUBp4GXBprK7zY2HTkfaH9ZvbS_2s_kIZGlSIu1tLv44Aeb9clS4QkTk9SYLw0oARoIdKadtV5QJwks4BZ_mz9XPo8t_EUbJcxAhNOhzqsRkDphoXu3QVAJEFMJZYCjRltSB-0P9IA8ZhNSnon_qD7NzuL-yqD_w2Ec3ydtrGYjcRu_bz6gu2yCPi/ |
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/jVJNb8IgGP4r7NCjgnUad3QuadbV1R2WdFwW1jJEKSDQTv_9ULuYqTXlQt6PPF8AMcwglqTmjDiuJBG-_sDjz2TyMh7EEXqN0vQJvUWL8Pk-nIUoGsAYYr-AWs4U7RFCM5_NGcSauGWPy28FM6MqxyVjFS-opcTkywbpBpVH4qvNBk8hzpV0dOtgJkumtAWHWroAFaqk1vE8QLbSWnBqA6RJvvZcgMgC2CXX2hfNfAdqKgtlwLUdsJdqykMULTb-SGB2DaCZdye5HUGKOkXA_W1k84ABarhzVXqlROb01BKElxb0AN1qZZxt8XgBcGqdA5zpTxfvA6__YRiOk3iI0KiFoerbPmCq9rJLb-GYjyOOAkNZJQ5WvLorrQ5xOEMK-s9-Jzr_QS7o9Bp_jUSdPE52Q7EaidXu5-4X3-Z1kw!!/ |
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/jZFRT8MgFIX_Cj70cYO2dpmPcyaNtbPzwaTyYrBFRqXQAa3bvxeXzelql_FC7gHO-e4FYphDLEnHGbFcSSJc_YInr-n0YeInMXqMs-wOPcXL4P46mAco9mECsbuABtYMfTsEejFfMIgbYlcjLt8VzLVqLZeMtbykhhJdrPZOZ6KcE6_WazyDuFDS0o2FuayZagzY1dJ6qFQ1NZYXHjJt0whOjYe47BQvXNpe3IIfZYDu8Bbmv2723p4HztBFwNztWu7H7aGOylJpd1w7ACILepQE4bUBI0A3jdLWDKD3DI7SqcEJf7Z89h3_TRhM0iREKBpIaMdmDJjqHHbtWgBElsBYYinQlLVi14qj-0e6YBxWk5L-af-iOPezvbjmA79Foktvp9tQVJGotp9XX-tj7go!/ |
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/jZJRb8IgFIX_Cnvoo4J1GvfoXNLM6eoelnS8LNgyRCkg0E7__e6MxqmrkRdy7yXnfAfAFGeYalZLwYI0mimoP2j_czJ46XfGCXlN0vSJvCWz-Pk-HsUk6eAxpnCANKwh-VWI3XQ0FZhaFhYtqb8MzpypgtRCVLLgnjOXL_ZKV6xASS7XazrENDc68E3AmS6FsR7tah0iUpiS-yDziPjKWiW5j0i-YE7wOctXUCiLWmg326I_gwbMgwjOTs42iVyPkJKbIkjYnd4_QERqrgvjYFwCCdM5P7YUk6UHEr6xxoWmDBcCx9a5wBl_OnvvAP9DN-5Pxl1Ceg0OVdu3kTA1YJcQATFdIB9Y4MhxUaldFKD7p3XDdQTHCn4S_yY7-AAXdnZF5z1VTx4H265a9tRy-333AylnWgY!/ |
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/jZFRT8IwFIX_Sn3YI7QbQvARMVlEcPhgMvti6nYtxa4tbTfh31sJhMgcoS_NPb0557u3mOIcU8UawZkXWjEZ6jc6ep-Pn0bxLCXPaZY9kJd0mTzeJtOEpDGeYRoaSMeZkF-HxC6mC46pYX7VE-pT49zq2gvFeS1KcMBssTo4XYgKTmK92dAJpoVWHrYe56ri2ji0r5WPSKkrcF4UEXG1MVKAi4ipgz1zgLQtwbaFDsSjAc5b_efCZfSMXIUuwm3VYfERaUCV2obnKlAwVcBJkkxUDvUQbI22vou_ZXCSzg3O-LPlaxz47wbJaD4bEDLsSKj7ro-4bgJ2FUZATJXIeeYBWeC13I8S6P6RrliHt6yEP-NfFRc-vhVnvujHUDbz-_FuINdDud593_wAUGNB1g!!/ |
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/jZJRb8IgFIX_CnvwUcF2GvfoXNLM6eoelnS8LKy9oygFBNrpvx8aFzOrRt7u4ea751zAFGeYKtYIzrzQislQf9Dh52z0MuxPE_KapOkTeUsW0fN9NIlI0sdTTEMDuXDGZEeI7Hwy55ga5suuUN8aZ1bXXijOa1GAA2bz8kC6MiqQxHK9pmNMc608bDzOVMW1cWhfK98hha7AeZF3iKuNkQLcTstXiBmjhfJV6DojIaYK5PISiloGWxdM_yFx1kK2pVPk9XgpuSleYINVh8fpkAZUoW24roIvpnI4SpKJyqEugo3RdufvbKIW4CidAk78p4v3fvD_EEfD2TQmZHBhQt1zPcR1E2wft-KZB2SB13IfJbg7I92wDm9ZAf_i3zQufI7WOLOiXwPZzB5H21guB3K5_bn7BTYNutA!/ |
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/jZFBT8MgHMW_Ch563GCtbeZxzqSxdnYeTCoXgy0yOgod0Lp9e3GZaVztMi6EF3jv9_5ADHOIJek4I5YrSYQ7v-HoPZ0_RbMkRs9xlj2gl3jtP976Sx_FM5hA7C6gkbVAPw6-Xi1XDOKG2M2Ey08Fc61ayyVjLS-poUQXm5PThSjnxKvdDi8gLpS0dG9hLmumGgOOZ2k9VKqaGssLD5m2aQSnxkMdlaXSoNjQYiu4sUNlBPLXAubDBwPlMn6GrsLnbtfyNPyeU9WOg8iC9pIgvDZgAui-UdqakQYDg146Nzjjz9avM8d_F_hRmgQIhSMJ7dRMAVOdw65dBUBkCYwllgJNWSuOVRzdP9IV47CalPRP_avi3OcP4pot_ghFl97PD4GoQlEdvm6-AcDVCKM!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDPT4MwFP5X6oHj1sIc0SOZCYpM8GCGvZgKteukLWsLWfzrrWzJsk0WenjN-97L9-NBDAuIJek4I5YrSWrXv-PwI717Dv0kRi9xlj2g1zgPnm6DRYBiHyYQuwU08CL0xxDo5WLJIG6IXU-4_FKw0Kq1XDLW8ooaSnS5PjBdkXJMfLPd4gjiUklLdxYWUjDVGND30nqoUoIay0sPbZTS-zpgYT_q63XpDI2S5u7X8nA4D3VUVkq7sWhqTmRJj1BNuDBgAuiuUdqaAX8XBEfonODMf5a_-c7__SwI02SG0HxAoZ2aKWCqc7aFiwCIrICxxFKgKWvrPopz9w804hxWk4qexB8l56FLueYbf87rLn38SekqF6s8jW5-AYts_Ws!/ |