1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZHBTsMwEER_xZccqd2ERnAsRYooKSkHpOIL2jpuupCs3dipKF-PU3GCtgona3ZH46dZLvmKS4I9VuDRENRBv8r0Lb95TMfzTDxlRXEvnrNl_HAdz2KRjfmcywuGQvQJ-L7bySmXypDXn56vqKmMdeyoyUcCw9vSz5-RcFu0FqlipVFdExyuT4nbxWxRcWnBb6-QNoavThh_8RTLl3HguU3iNJ8nQkzOJHUjN2KV2QeMPocBlcx58Jq1uurqI1qgODFSUOPGtITAfAvkLLSa1IEhMddZWx-Y2gKSY6D8oDJCSqmDbGyNQEpHYhBcqO3v6F9wl08Zbj2EvjSNdh5VJHSJZ8ruN_ZDrg_JV343WU_qfT79BqN6GXI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4Rk424uHgwwV7M0C3L6O60tF3i-ustGy8qErxM8yYvr1_mcclXXBLssYKAhqCO-llOXvKr-8lwnomHrChuxWO2TO8u01kqsiGfc3nCUIhDAr7udnLKpTIU9HvgK2oqYz3rNYVEYHwdff2ZCL9Fa5EqVhrVNtHhDympW8wWFZcWwvYCaWP46ojxB0-xfBpGnutROsnnIyHGfyS1Az9gldlHjEMOAyqZDxA0c7pq6x4tUhxZKahxYxwhsOCAvAWnSXUMifnW2rpjagtInoEKZx0jppQ6ysbWCKR0Is6Ci2f7vfoX3OkqY9fn0Jem0T6gSoQusR-RaNei06eKjLZ-fPfaN7nuRh_5zXg9rvf59BM2tWTY/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFPTwIxEMW_Si97lJZFiB4Rk424uHgwwV7M0C3L6O60tF0ifnrLxhP_gpdp5uXl9Zd5XPIFlwRbrCCgIajj_i5HH_nd86g_zcRLVhSP4jWbp0-36SQVWZ9PubxgKMQ-AT83GznmUhkK-jvwBTWVsZ51O4VEYHwd_f2ZCL9Ga5EqVhrVNtHh9ympm01mFZcWwvoGaWX44oTxgKeYv_Ujz_0gHeXTgRDDM0ltz_dYZbYRY5_DgErmAwTNnK7aukOLFCckBTWujCMEFhyQt-A0qR1DYr61tt4xtQYkz0CFq44RU0od18bWCKR0Iq6Ci2c7lv4Fd7nK2PU19KVptA-oEqFL7EYk2rTodNfPsXKmkGjrxoH3SLFfcrkb_OQPw-Ww3ubjXzZDPW8!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZFBTwIxEIX_ylz2CC2LED0iJhtxcfFggr2Y0i3L6O60tF0Uf71d4kmB4KmZN9M3X-YxwZZMkNxhJQMaknWsX8T4Nb9-GA9mGX_MiuKOP2WL9P4qnaY8G7AZE2cGCt454Nt2KyZMKENBfwa2pKYy1sOhppBwjK-jn50J9xu0FqmC0qi2iRO-c0ndfDqvmLAybHpIa8OWRwZ_8RSL50HkuRmm43w25Hx0wqnt-z5UZhcxOh-QVIIPMmhwumrrA1qkOCIpWePaOEIJwUnyVjpNag9I4Ftr6z2ojUTyIFW46BjRpdSxbGyNkpRO-EVw8Wx_pX_BnY8yZn0JfWka7QOqhOsSI1O3BbXz0APSHxAMRP1ECIfOiR_2Xaz2w6_8drQa1bt88g2NvQ3e/ |
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/lZFBTwIxEIX_Si8cpWURokfEZCMuLh5MsBczdEup7E5L2yWuv97uxgsIBE_Nm0zffDOPcrqkHGGvFQRtEMqo3_n4I7t7Hg9mKXtJ8_yRvaaL5Ok2mSYsHdAZ5RcactY66M_djk8oFwaD_Ap0iZUy1pNOY-gxHV-HvzN7zG-0tRoVKYyoq9jhW5fEzadzRbmFsLnRuDZ0eaLxiCdfvA0iz_0wGWezIWOjM0513_eJMvuI0foQwIL4AEESJ1VddmiR4kRJQKnXxqEGEhygt-AkioZoJL62tmyI2IBGT0CEq44RXQoZZWVLDShkj10FF8_2t_QvuMtRxqyvoS9MJX3QotsjDjQudDDHuh3slFyB2J5L9_DDsT4wsFu-aobf2cNoNSr32eQHF_3HEQ!!/ |
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/lZFBTwIxEIX_Si8cpWURokfEZCMuLh5MsBdTumUZ7U5L2yWuv96y8eIKZD01bzJ98808yumachQHKEUAg0JH_cqnb9nN43S0SNlTmuf37DldJQ_XyTxh6YguKL_QkLOjA7zv93xGuTQY1Gega6xKYz1pNYYBg_g6_Jk5YH4H1gKWpDCyrmKHP7okbjlflpRbEXZXgFtD1ycaOzz56mUUeW7HyTRbjBmbnHGqh35ISnOIGEcfIrAgPoigiFNlrVu0SHGiJIWGrXEIggQn0FvhFMqGABJfW6sbIncC0BMhQ69jRJdCRVlZDQKlGrBecPFsf0v_grscZcy6D31hKuUDyHaPONC40MJ0NZFaQBVB9jW45kwqv790dcfCfvBNM_7K7iabiT5ks288YgUn/ |
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/lZJRT8IwFIX_Sl94lJYhRB8Rk0UcDh9MsC-mdGVc3W5L2xHx19sNYqYimU-99-T29GtPKadLylHsIBceNIoi9M98_JJc3Y8Hs5g9xGl6yx7jRXR3GU0jFg_ojPIzAymrHeB1u-UTyqVGr949XWKZa-NI06PvMQirxeOZPeY2YAxgTjItqzJMuNolsvPpPKfcCL-5AFxrujwx-IMnXTwNAs_1MBonsyFjoz-cqr7rk1zvAkbtQwRmxHnhFbEqr4oGLVCckKQoYK0tgiDeCnRGWIVyTwCJq4wp9kRuBKAjQvpOjxFcMhXa0hQgUKoe6wQXnu239C-481GGrLvQZ7pUzoMMldWG1Am1ykC3rcCqJqu2HvIvXXMxbZQ94JNSYHX4gycS-9rbKr_Zt_Vz9uaNr_bDj-RmtBoVu2TyCRoIrHU!/ |
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/lZFBTwIxFIT_Si97lJZFiB4Rk424uHgwwV7Mo1uWp7uvpe1uxF9vIZ6UJXhqZjKZfnnDJV9xSdBhBQENQR31q5y85TePk-E8E09ZUdyL52yZPlyns1RkQz7n8kygEIcGfN_t5JRLZSjoz8BX1FTGenbUFBKB8XX082ci_BatRapYaVTbxIQ_tKRuMVtUXFoI2yukjeGrE8FfPMXyZRh5bkfpJJ-PhBj3NLUDP2CV6SLGoYcBlcwHCJo5XbX1ES1SnLAU1LgxjhBYcEDegtOk9gyJ-dbaes_UFpA8AxUuOkZsKXWUja0RSOlEXAQXz_bX-hfc-Snj1pfQl6bRPqBKBDVlhAmti_XBsE5TaVyP3bNKT_a0bT_kej_6yu_G63Hd5dNv_QDD1w!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHRT8IwEMb_lb7wKC1DFn1ETBZxOHwwwb6YoyvjdLuWtVvEv96OGEgUCD717vrlu1_u45IvuCRosQCPhqAM_auM39Kbx3gwTcRTkmX34jmZRw_X0SQSyYBPuTwjyETngO-bjRxzqQx5_en5gqrCWMd2PfmewPDW9LOzJ9warUUqWG5UUwWF61yiejaZFVxa8OsrpJXhiyPCXzzZ_GUQeG6HUZxOh0KMTjg1fddnhWkDRufDgHLmPHjNal005Q4tUBwZKShxZWpCYL4GchZqTWrLkJhrrC23TK0ByTFQ_qJjBJdch7ayJQIp3RMXwYWz_R39C-58lCHrS-hzU2nnUQWcbgFqd6hOpbj_3lf2Qy63w6_0brQclW06_gZ47_22/ |
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/lZHBTsMwEER_xZceqd2UVnAsRYooKSkHpOALch03XUjWru1EhK_HqXyCUpWTtaPx7NMO5bSgHEUHlfCgUdRhfuXzt-zmcT5ZpewpzfN79pxukofrZJmwdEJXlJ8x5GxIgPfDgS8olxq9-vS0wKbSxpHjjH7EILwW484Rc3swBrAipZZtExxuSEnsermuKDfC768Ad5oWJ4w_ePLNyyTw3E6TebaaMjb7I6kduzGpdBcwhhwisCTOC6-IVVVbH9ECxQlJihp22iII4q1AZ4RVKHsCSFxrTN0TuReAjgjpLzpGSClVGBtTg0CpRuwiuHC239K_4M5XGbq-hL7UjXIeZMAZFoAKFFa3PrQUpZ50CkttSZQDjPO2lfGep4uOWbSIn6J0Pst88G0__cruZttZ3WWLbwybrk8!/ |
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/lZLBT4MwFMb_lV44unbMLXqcMyEik3kwwV5MVzpWB69dW4j411sIJ2ULnprX9-V7v76vmOIMU2CNLJiTCljp63e6-kjunlfzOCIvUZo-ktdoFz7dhpuQRHMcY3pFkJLOQX6ez3SNKVfgxJfDGVSF0hb1NbiASH8aGGYGxB6l1hIKlCteV15hO5fQbDfbAlPN3PFGwkHhbET4iyfdvc09z_0iXCXxgpDlBad6ZmeoUI3H6HwQgxxZx5xARhR12aN5ipErzkp5UAYkQ84wsJoZAbxFEpCttS5bxI9MgkWMu0nL8C658GWlS8mAi4BMgvNr-3v1L7jrUfqsp9DnqhLWSe5xugFSeArN-KlLqeceIhv6LWoE5MqgMQ3qsjFV_5hLP2AYgrMxg6E_fYg-0X27-E4elvtl2STrH9EvMN0!/ |
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/lZFBT8JAEIX_yl44yi5FiB4Rk0YsFg8mdS9m2C5ltJ1duttG_PVuSQ9GhOBpMy9v33yZxyXPuCRosQCPhqAM86ucviU3j9PRIhZPcZrei-d4FT1cR_NIxCO-4PKMIRVdAr7vdnLGpTLk9afnGVWFsY4dZvIDgeGtqd85EG6L1iIVLDeqqYLDdSlRvZwvCy4t-O0V0sbw7A_jL5509TIKPLfjaJosxkJMTiQ1QzdkhWkDRpfDgHLmPHjNal005QEtUPwhKShxY2pCYL4GchZqTWrPkJhrrC33TG0ByTFQ_qJjhJRch7GyJQIpPRAXwYWzHUv_gjtfZej6EvrcVNp5VAGnW4DadfW2BlXoqRe7_b1yqtj-L89-OI_-2g-53o-_krvJelK2yewbUGkKZw!!/ |
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/lZFBTwIxEIX_Si8coWURokfEZCMuLh5MsBczdEu3sjstbZeIv94uwYQoEDw1b_ry5ssbyumCcoStVhC0QaiifuOj9-z2adSfpuw5zfMH9pLOk8ebZJKwtE-nlF8w5KxN0B-bDR9TLgwG-RnoAmtlrCd7jaHDdHwdHnZ2mC-1tRoVKYxo6ujwbUriZpOZotxCKLsaV4YuThh_8eTz137kuRsko2w6YGx4Jqnp-R5RZhsx2hwCWBAfIEjipGqqPVqkODESUOmVcaiBBAfoLTiJYkc0Et9YW-2IKEGjJyDCVWXElEJGWdtKAwrZYVfBxdr-jv4Fd_mU8dbX0Bemlj5oEXHaBVq2FCU4JZcg1lFUlnSPlv98nLvwIST2fOw9F2LXfLkbfGX3w-Ww2mbjb4EODYs!/ |
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/lZFBTwIxEIX_Si8cpWURokfEZCMuLh5M1l7M0C3L6O60tF0i_nq7hBMIwdPkvby8-TLDJS-4JNhiBQENQR31uxx_ZHfP48EsFS9pnj-K13SRPN0m00SkAz7j8kIgF10Dfm42csKlMhT0d-AFNZWxnu01hZ7AOB0ddvaEX6O1SBUrjWqbmPBdS-Lm03nFpYWwvkFaGV78ETziyRdvg8hzP0zG2WwoxOhMU9v3fVaZbcToehhQyXyAoJnTVVvv0SLFH5aCGlfGEQILDshbcJrUjiEx31pb75haA5JnoMJVx4gtpY6ysTUCKd0TV8HFs51a_4K7_Mr462voS9NoH1BFnG4B6khhWxfXeM2MK7U7Nc5991DAi5P8sWG_5HI3_MkeRstRvc0mv3F8Kbs!/ |
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/lZFBT8IwGIb_Si8cpWUI0SNisojD4cFk9kI-urJVuq9l7Yj46-2QEwOCp-Z78-Xp076U04xyhJ0qwCuDoMP8ycfL5OF1PJjF7C1O02f2Hi-il_toGrF4QGeUX1lIWUtQX9stn1AuDHr57WmGVWGsI4cZfY-pcNZ4vLPHXKmsVViQ3IimChuupUT1fDovKLfgyzuFa0OzM4snPuniYxB8HofROJkNGRtdIDV91yeF2QWNlkMAc-I8eElqWTT6oBYszkQCtFqbGhUQXwM6C7VEsScKiWus1XsiSlDoCAh_02cESi7DWFmtAIXssZvkwrd1o3_JXa8ydH2LfW4q6bwSQae9QEnXZmJDwFoTej601I3-3iRKmTc6FHqp7yOSZh1kNzpF2g1f7Yc_ydNoNdK7ZPILb7upAA!!/ |
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/lZFBTwIxEIX_Si8cpWURokfEZCMuLh5M1l5M6ZZlpDstbXcj_nq7hJMrBE_NvLy-92WGclpQjqKFSgQwKHSc3_n0I7t7no4WKXtJ8_yRvaar5Ok2mScsHdEF5RcMOesS4HO_5zPKpcGgvgItsK6M9eQ4YxgwiK_DU-eA-S1YC1iR0simjg7fpSRuOV9WlFsRtjeAG0OLP4y_ePLV2yjy3I-TabYYMzY5k9QM_ZBUpo0YXQ4RWBIfRFDEqarRR7RI8YckhYaNcQiCBCfQW-EUygMBJL6xVh-I3ApAT4QMVy0jppQqjrXVIFCqAbsKLq6tL_0L7vIp462voS9NrXwAGXG6AlCRolVYGherlNxp8KGvnLvvKYIW_Q89xe74-jD-zh4m64lus9kPp8xY6g!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZFBTwIxEIX_Si97lJZFiB4Rk424uHgwwV7M0C3L4O60tF0i_noLeEIgeJlmpi9vvrzhks-4JNhgBQENQR37dzn4yO-eB91xJl6yongUr9k0fbpNR6nIunzM5QVBIXYOuFqv5ZBLZSjor8Bn1FTGerbvKSQC4-vod2ci_BKtRapYaVTbRIXfuaRuMppUXFoIyxukheGzE8IjnmL61o089710kI97QvTPOLUd32GV2USMnQ8DKpkPEDRzumrrPVqkODFSUOPCOEJgwQF5C06T2jIk5ltr6y1TS0DyDFS4KozoUurYNrZGIKUTcRVcjO3v6F9wl08Zb30NfWka7QOqRKyMcYd6JvPD177aTznf9r7zh_68X2_y4Q9bb_rZ/ |