1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFPU4QgHP0qdPDYgm46dXS2GSfT3A7NGJeGhEU2BRbQ6tuHzp5qbeQCj3m8Pz8ghjXEkoyCEyeUJJ3Hrzh5K24fkzDP0FNWVffoOdtHDzfRLkJZCHOIPQEtrBRNCpEpdyWHWBPXXgt5ULCmg7RO2UHrTjBjGTFNe9ZaMqtmLXE8nXAKcaOkY18O1rLnSlswY-kCJPxu5Dl_gGwrtBaSA6qaofcMu5DoAvH_PL78ZSVGxaqkVPXMOtEEaHrxy6zav4Te7G4bJUW-RSheMBs2dgO4Gn3nKTQgkgLriGPAMD508xx85QtXKxI6QyjzsPe_RGTDArTKzk_9j53-wO9xNxaH0sX-cPz-TK9-AKSUQbY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFRT4MwEMe_Sn3gcWthjsxHMhMigswH49YXU6GDKrSlLcSP740sJiro-nDNNdf__3d3mOI9ppINomJOKMkayA80fEk396GfxOQhzvNb8hjvgrvrYBuQ2McJplBAZk5ETgqBybZZhalmrl4IeVR4X_bSOmV7rRvBjeXMFPVZa84sH7XEW9fRCNNCScc_HN7LtlLaojGXziMCbiPP_B6xtdBayAqVquhbqLAzRBOFf_NA89NKvBRjQIZ3vTD8y_Vf9lK13DpReAS-j-G7xg-gfPfkA9DNKgjTZEXIegaoX9olqtQAcznpICZLZB1zHNSrvhlnBYATTxcwO8NKDmkLm2Sy4B65yA4288tOv9PXdTOkx8zy5wU9bGx09QnZfqt2/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBToQwEIZfBQ8c3RbWJXoka4IiK3gwYi-mQheq0Ja2EB_fWcLFXTD0MM1Mpv__zRQRlCMi6MArarkUtIH8nQQfye1T4MURfo7S9B6_RJn_eOPvfRx5KEYEGvDCCfFJwdeH_aFCRFFbX3NxlCgve2GsNL1SDWfaMKqLetJaMktHLf7VdSREpJDCsh-LctFWUhlnzIV1MYdbi4nfxabmSnFROaUs-hY6zALRTOP_PDD8vBIr-Rgczbqeaza5XlZWTFPKlhnLCxfD8zH80bisnEOn2asH0HdbP0jiLca7Beh-YzZOJQfY3UnHoaJ0jKWWgXrVN-M-AXmmtGIKq2nJIG3ht6komItX2cHvXdipb_K5a4bkeDAPzdC-ZUl49QvMNbKL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBU4MwEIX_SjxwpAnUMvXI1BlGBKkHR5qLEyGFKCQpCejPd8vUSwWHXHZ2Z_Pe9xZTnGMq2SAqZoWSrIH-QIO3ZPsYeHFEnqIsuyfP0d5_uPV3Pok8HGMKC2TmheSs4HfpLq0w1czWrpBHhfOyl8Yq02vdCN4ZzrqivmjNmWWjlvg4nWiIaaGk5d8W57KtlDZo7KV1iIDayQu_Q0wttBayQqUq-hY2zAzRxOL_PBB-WomXAuR-oyEXSf6FrELjfEGCUrXcWFE4BH5AgmmlK7hs_-IB3N3aD5J4TchmBq5fmRWq1AA3OodETJbIWGY56njVN-Pd4EQTowXktmMlh7YFYCYL7pBFdpDxj53-pO-bZkiOqeGvLj1sTXjzA9AgMj4!/ |
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/jZExb8IwEIX_ijtkBJtQEB0RlaJSaOhQFbxUxjGOS2Ibn4P683tELFBS4cV6p9N7391RTteUW3E0WkTjrKhQb_j4azF5HQ_mGXvL8vyZvWer9OUxnaUsG9A55djAOt6UnRzSsJwtNeVexLJn7M7RddFYiA4a7yujAigRZHn26grLWy_zfTjwKeXS2ah-Il3bWjsPpNU2JszgH-yZP2FQGu-N1aRwsqmxAzqIbjT-z4PD33aKQVjwLsQW4loTWYqg1VbIPdw1UOFqBdHIhF0aXesL4yv0fPUxQPSnYTpezIeMjTrQmz70iXZH3OBpBUTYggDaKxKUbqo2B6lvlO4YBHELhbLGmwsrVcLuisMb_onze74dVcfFbgnqs8c3E5g-_AK0Q3Cf/ |
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/jZExT8MwEIX_ihkytnZSWpUxKlJEaUkZEKkXZBI3NSRn13Yi-Pdcoy6EBsWL9U6n9767o5xmlINoVSm80iAq1Hu-eNssHxfhOmFPSZres-dkFz3cRquIJSFdU44NbODF7OwQ2e1qW1JuhD9OFBw0zYoGnNeuMaZS0jopbH68eA2FpZ2X-jideEx5rsHLL08zqEttHOk0-IAp_C1c-APmjsoYBSUpdN7U2OEGiK40_s-Dw1938laAM9r6DqKvSV4JVRMFp0bZ71EjFbqWzqs8YL-t-rpn3cNPdy8h4t_NosVmPWNsPoDfTN2UlLrFLZ7XQAQUxGGAJFaWTdUl4RKvlEaMgsCFRFnj3QXkMmCj4vCOf-LMJ3-fV-3msHXydcL3Sxff_ABlUOC7/ |
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/jVJLU8IwEP4r8cBREooweuzgTBWLxYNjzcWJbSjR5kEeHX--S6kjikVyyX47O99jE0xxjqlijaiYF1qxGvAznb6kl3fT0Twh90mWXZOHZBndXkSziCQjPMcUBkjPicmWIbKL2aLC1DC_PhdqpXFeBuW8dsGYWnDrOLPFuuPqE8taLvG22dAY00Irzz88zpWstHGoxcoPiIDbqs7_gLi1MEaoCpW6CBImXI-jPwaP-4HwPdmsNmhLt1ciyzdBWN45-O6DWekQUyXShtvWtkOSqbBb_r9xSy2586KA6otzr_whu98_JvsrdrZ8HEHsq3E0TedjQiY9scPQDVGlG9j-Vq4ld555DiaqUO80YM-HrRNiestKDlDCf2Gq4ANykhy8_4Gceaevk7pJVwt3UzfyaZnGZ59aRIUS/ |
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/jVGxTsMwFPwVM2Rs7aQ0KmNUpIjSkjIgUi_IxG5qSJ5d24n4fNyoE41RvFjvdLq7dw9TXGIKrJc1c1IBa_x8oOnHdvWcxpucvORF8Uhe833ydJ-sE5LHeIOpJ5DAy8hFITG79a7GVDN3mkk4KlzyDqxTttO6kcJYwUx1umqFzIpBS36dzzTDtFLgxI_DJbS10hYNM7iISP8buOaPiD1JrSXUiKuqaz3DBhKNEP_P45cfV4KWIyNcZ8Aip1AvgCsThCesxFUrrJNVREY1AvDf-MX-LfbxHxZJut0sCFkG4ndzO0e16n2LlxoQA46sY054i7prhmZ9iSPQhFWcYVz4sfV3Z1CJiEyy83e8sdPf9HPZ9Nvjzor3GT2sbHb3C3XdFic!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwFIX_Sn3gcWthjsxHMhMigswHI-uLqdCVKrRdW4g_34IkGieGvvSe5vbc71yIYQGxID1nxHIpSOP0EYcv6e4-9JMYPcR5fose40Nwdx3sAxT7MIHYNaCZE6HBIdDZPmMQK2LrFRcnCYuqE8ZK0ynVcKoNJbqsJ6-5Yfnoxd_OZxxBXEph6YeFhWiZVAaMWlgPcXdrMfF7yNRcKS4YqGTZta7DzBD90fg_jws_4_SVyvysFoBXsqXG8tIxT9--q98o-eHJdyg3myBMkw1C2xmUbm3WgMnebWSIBIiogLHEUqAp65pxSwPn5dMCYKtJRZ1sHSIRJfXQonEu1cU49Y5ft02fnjJDn1f4uDPR1SfXR5Vs/ |
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/jZDNTsMwEIRfxRxypHZSWsExKlIgpKQcEMUXZBI3MSS2658I3p5N8Qmaqr5YO1rNzLeY4i2mkg2iYU4oyTqYX-nyrbh-WMZ5Rh6zsrwlT9kmub9KVgnJYpxjCgtk4qVkdEjMerVuMNXMtZdC7hTe1l5ap6zXuhPcWM5M1QavqbDy4CU-9nuaYlop6fiXw1vZN0pbdJili4iA38jQPyK2FVoL2aBaVb6HDTvR6Mji6T4AP-H0SwVBRnkHlkH6RgOXtTIoyEjADYyvxqr2LLZa9dw6UQFWyIhIMAvS6Yw_QOXmOQagm3myLPI5IYsJID-zM9SoAe46HgYxWSPrmOPI8MZ3LAAckc5gcobVHMYeeJiseETOigPef3H6k74vuqHYre1dN_QvmyK9-AHn9l9-/ |
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/jZFBU4MwEIX_SjxwtAnUdvTI1Bm0UsGDI-biREhpLCRpEhj99y4ULwoOuWQ2u_O9fS-Y4gxTyVpRMieUZBXUr3T9Fl8_rP1tRB6jJLklT1Ea3F8Fm4BEPt5iCgNk4oSkIwRmt9mVmGrmDpdC7hXOikZap2yjdSW4sZyZ_DCwpsSSniU-TicaYpor6finw5msS6Ut6mvpPCLgNnLY3yP2ILQWskSFypsaJuzERiOD_-8D5idIZ1cgpFl-7JBMFuiHP_S_UMtloQwam0EdyNS9iVmmC1Vz60QOfgdxj4yBh_588V8RJOmzDxHcLIN1vF0SspqIoFnYBSpVCz_RRXnmO-Y4Mrxsqp4N-Yw8zTDrDCs4lDUYZTLnHpklB97_yOkjfV9Vbbzf2buqrV_SOLz4BgvQDSM!/ |
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/jZBBT4QwEIX_Sj1wdFtYl-iRrAmKIHgwYi-mQheq0HZpIfrvHXY5bHQx9NLMy-S99w2mOMdUskFUzAolWQPzK_Xf4usH341C8him6S15CjPv_srbeiR0cYQpLJCZF5DRweuSbVJhqpmtL4XcKZyXvTRWmV7rRvDOcNYV9eQ1F5YevMTHfk8DTAslLf-yOJdtpbRBh1lahwj4Ozn1d4iphdZCVqhURd_ChplpdGbx_z4AP-N0pIIgIQclCjCdxG90oixgKVXLjRUFYEyeI9_kMImnnr8Kp9mzC4Vv1p4fR2tCNjOF-5VZoUoNcLcRHDFZImOZ5ajjVd8cbgk0Z6QFDLZjJYexhf5MFtwhi-KA7k-c_qTvm2aId4m5a4b2JYuDix8XlDXE/ |
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/jZDNUsMgFIVfBRdZttDUdnSZqTPRmJq6cKxsHEoowSZAgWT07b2NXfjTOGXDHLhzzvkupniNqWadkiwoo1kN-oXOX_Or-_kkS8lDWhQ35DFdxXeX8SIm6QRnmMIAGTgJOTjEbrlYSkwtC9VI6a3B67LVPhjfWlsr4bxgjldHr6GwovdSb_s9TTDlRgfxHvBaN9JYj3qtQ0QU3E4f-0fEV8papSUqDW8bmPADjU4M_t8H4AecvqggiFfMSbFhfAeitmiE-r8P9OPjDKjSNMIHxYHnaB6Rbx4RGTL_hVCsniaAcD2N53k2JWQ2gNCO_RhJ08EmD6tATJfIBxYEckK2db9daH7i6QyY4FgpQDYAwjQXETkrDtj_xNkd3czqLt8u_W3dNc-rPLn4BH3gp8Y!/ |
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/jZDBToQwEIZfpR726LawLtEjWRMUQfBgxF5MhS7UhbZLC_HxnUUSE3Yx9NLMZPJ_8w2mOMNUsl6UzAolWQ31O_U-otsnzwkD8hwkyT15CVL38cbduSRwcIgpDJCZ55NTgtvGu7jEVDNbXQu5VzgrOmmsMp3WteCt4azNqzFrDpYMWeLreKQ-prmSln9bnMmmVNqgoZZ2RQT8rRz3XxFTCa2FLFGh8q6BCTOz0YXB__cB-ZmkXysAQdQBMa0VLDWypy3EZIFMXvGiq4G-SLFQDTdW5GA3ok69Ceq8NUVN9JL01QG9u43rReGGkO2MXrc2a1SqHq78l2qZ5ajlZVcPlwfRC60FarZlBYeyAS0mc74ii3BwiTOcPtDPbd1H-9g81H3zlkb-1Q_6wQHJ/ |
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/jZBBU4MwEIX_SjxwtEmpZfTI1BkUQerBsc3FiSGFWEjSJDD-fLeVUwtOc8nsm5333reY4g2mivWyYl5qxRqYtzT6zO5fonmakNekKB7JW7IOn-_CVUiSOU4xhQUy8WJydAhtvsorTA3z9a1UO403Zaec164zppHCOsEsrwevqbDi5CW_DwcaY8q18uLH441qK20cOs3KB0TCb9XQPyCulsZIVaFS866FDTfRaGTx_z4AP-H0RwVBvVCltojXgu8b6fyYcgVSqVvhvORAM1gH5NzoUjmvX6zf51D_YRFGWbogZDlRv5u5Gap0D1c8ngExVSLnmRfIiqprTpcFthHpChRvWSlgbAGDKS4CclUckF_EmT39WjZ9tsvdU9O3H-ssvvkFnIjRog!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHBUoMwFPyVeODYJlDL1CNTZxgRpB4caS5OhDSkQpImgfHzDVgvCg45vMxmXnb37YMYFhAL0nNGLJeCNA4fcfiW7h5DP4nRU5zn9-g5PgQPt8E-QLEPE4hdA5o5ERoYAp3tMwaxIrZecXGSsKg6Yaw0nVINp9pQosv6yjUnlo9c_Hy54AjiUgpLPy0sRMukMmDEwnqIu1uLq38PmZorxQUDlSy71nWYGUcTjf_7ccNPM52l1D91geFKttRYXnpo-PJdf0vnhxffSd9tgjBNNghtZ6S7tVkDJnuXwDACIKICxhJLgaasa8ZUXAATTwuMWk0q6mDrdkZEST20SM7t4I-c-sDv26ZPT5mhryt83Jno5gvc3xWZ/ |