1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLBTsMwDP2VXHpkSVs2wXEMqWJ0dByQSi7IS9Mu0DpZkk2MryeddprKVE7Wc-z3nmNTTkvKEQ6qAa80QhvwO5995HfPs3iZsZesKB7Za7ZOnm6TRcKymC4pv14QGNTnbsfnlAuNXn57WmLXaOPICaOPWKU76bwSEZOV6jsSu1qsGsoN-O2NwlrTsn-5ECvWb3EQu0-TWb5MGZv-0bqfuAlp9EFa7IIeAayI8-AlsbLZt6dZHS0HUgJaVWuLCoi3gM6AlSiORCFxe2PaIxFbUOgICD9q0sBSyQA70ypAISM2ylzEBlL_Mnd9TwUb5V6FaPF8GxGrA7G2vaAzUpy_bHADQ5Xmi2-O6U_-MN1M20M-_wUd1gBg/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZcet2QdTOOIQKoYGx0HxMgFmTTrDK2TJem2vj1ZtQuoTOPixM6vz7_scMlXXBLssISAhqCK-ZucvM-nj5PRLBNPWZ7fi-dsmT5cpXepyEZ8xuV5QSTg53Yrb7lUhoI-BL6iujTWsy6nkIjC1NoHVInQBXaBOb1t0Ok6vvsjI3WLu0XJpYWwGSCtDV9FWRd-an8Zypcvo2joZpxO5rOxENd_wJqhH7LS7LSjI4cBFcwHCDrSy6bq5hGN9JQUVLg2jhBYcEDegtOkWobEfGNt1TK1ASTPQIWLphEphY5pbSsEUjoRF5lLRE_pX-bO7zIXF7nHeDo6_Z9ErCPYuGNDb7U6jax3A31K-yU_2sO03evXQbztvwFtehnj/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZJBU8IwEIX_Si49SkJRBo8OzlQRLB4cMRdnTdOy2m5CkqL8e0OHE1QHL8nsy5tv3-yGS77ikmCLFQQ0BHWsX-X4bT55GA9nmXjM8vxWPGXL9P4ynaYiG_IZl38bIgE_Nht5w6UyFPR34CtqKmM962oKiShMo31AlQhdYHcwpzctOt3Ed3-q7KmpW0wXFZcWwvoCqTR8FW3dceQ9UY5C58vnYQx9PUrH89lIiKtf8O3AD1hlttrRnsOACuYDBB3pVVt3M4vteiQFNZbGEQILDshbcJrUjiEx31pb75haA5JnoMJZE4uUQseysTUCKZ2Is8Ilokf6V7i_952Ls9JjvB0d_lgiygg2bt_QW60OI-vdQJ_Tfsr33Ve58Hf1tnmZ-B8M62qS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZJNU8IwEIb_yl56hISiDB4dnOmIYPHgiLk4axpKtN2EJHz03xs6nPgaPCW72bz75N0wweZMEG50iUEbwirGn2LwNRm-DHrjjL9mef7E37JZ-nyXjlKe9diYiesFUUH_rFbikQlpKKhdYHOqS2M9tDGFhBemVj5omXBV6IT7tbWVVs5DB0htIRiI-b1S6qajacmExbDsaFoYNm9PLtw4gstn770I99BPB5Nxn_P7C5Lrru9CaTbKUR35AKkAHzAocKpcV603PjY9TUms9MI40gjBIXmLTpFsQBO0iA3IJWrygDLc5ExUKVQM6_g8JKkSfhNc9PA09S-463PN-U30Oq6ODn8p4YsobNy-obdKHiw7O4FzlfZXfDe7YbNVH5242_4BSKjNXw!!/ |
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/lZIxb8IwEIX_ipeMYBNaRMeKSlEpNHSomnqpDmOCS3I2tgPk39dJWUApopP9Tuf3Pt2ZcppRjrBXOXilEYqgP_noazZ-GQ2mCXtN0vSJvSWL-PkunsQsGdAp5dcbgoP63u34I-VCo5dHTzMsc20caTX6iK10KZ1XImLeAjqjrW8BLjURG7C5XILYusY4tvPJPKfcgN_0FK41zc4fXOozgwv0dPE-COgPw3g0mw4Zu_8joeq7Psn1XlosAz0BXBEX7CWxMq-KNifQdZQEFGqtLSogv1hgJYqaKCSuMqaoGzyFjoDwN80tuKxkkKUpFKCQEbsJLmIdpX_BXd96ym6iV-G0ePppEVsHY22bQGekOI2scwNdnWbLl_VxXB_kRy_cDj9ZHkbL/ |
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/lZJBU8IwEIX_Si49QkJRBo8OznSsYPHgWHNx1hBKtN2EJAX67w2VC53K4Cl5O5v3vmxCOc0pR9ipArzSCGXQ73zyMZ8-TUZpwp6TLHtgL8kyfryJZzFLRjSl_HJDcFBf2y2_p1xo9PLgaY5VoY0jrUYfsZWupPNKRMxbQGe09S1AVxNRgqqIwm2tbHO0ju1itigoN-A3A4VrTfPzI13dsejgZ8vXUcC_G8eTeTpm7PaPjHrohqTQO2mxCjcggCviQoAkVhZ12SY5mveUBJRqrS0qIL9gYCWKJgARVxtTNkRsQKEjIPxVswsuKxlkZUoFKGTEroKLWE_pX3CXXz5jV9GrsFo8_baIrYOxtsdAZ6Q4jaz3Bfo6zTf_bA7TZi_fBmG3_wGn5g-p/ |
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/lVLLTsMwEPwVX3KkdlOoyhEVKVBaUg6I4AtaXCc1xGvXdgr9e9yHUEChKifvjtYzsw_KaUE5wlpVEJRBqGP-zIcv09HdsD_J2H2W59fsIZunt-fpOGVZn04oP14QGdTbasWvKBcGg_wMtEBdGevJLseQsIXR0gclYuSMJX6pbCskTq4a5aSOtb6NB-m0J4ALYqx0O8ueaMBmbzx1s_GsotxCWJ4pLA0tvv-2wh_0bfwY_a-28_ljP7Z9OUiH08mAsYs_9Jue75HKrKXDrdyO3AcIMpqomnqvQYsOSECtSuNQAQkO0FtwEsWGKCS-sbbeELEEFQ2CCCfNPLIsZEy1rRWgkAk7yVzCOqB_mTt-MTk7yb2Kr8PDlSasjMTGbQW9leIwss4NdFXad_66-Shn_qZe66eR_wJsb_p7/ |
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/lVKxbsIwFPwVLxnBTmgRHSsqRaXQ0KFq6qV6dZzgNnk2tgPk72sQEwoonew7ne6d75lymlOOsFMVeKUR6oA_-fRrOXuZxouUvaZZ9sTe0nXyfJfME5bGdEH5bUFwUD_bLX-kXGj08uBpjk2ljSMnjD5ihW6k80pEDJuCWOlbi454TXYSC22v0EfrxK7mq4pyA34zUljqo3mvtp--iJ-t3-MQ_2GSTJeLCWP3V2a0Yzcmld5Ji014AQEsiPPgZRhRtfWpPUfzHkpArUptUQHxFtAZsBJFRxQS1xpTd0RsQIWMIPyg7oJLIQNsTK0AhYzYoHAR66H-Fe725jM2KL0Kp8Xzb4tYGYy1PQ50RopzZb0b6FOaX_7dHWbdXn6Mwm3_B3yftHI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJNb8IwDIb_Si49QtKyIXacmFSNwcoO07pcJi8NJVvrhCR89N8vVAikwVB3iu1Yr5-8DuU0pxxho0rwSiNUIX_nw4_p6GkYT1L2nGbZA3tJ58njTTJOWBrTCeXXG4KC-lqt-D3lQqOXO09zrEttHGlz9BErdC2dVyJibm1MpaQ7RXuBxM7Gs5JyA37ZU7jQND9dH6NfKNn8NQ4od4NkOJ0MGLv9Q2ndd31S6o20WAcaAlgQ58FLYmW5rlon9mPOSwIqtdAWFRBvAZ0BK1E0RCFpoRoilqDQERC-kw9BpZAhrcODAIWMWCe4YNZ56V9w17eYsU70KpwWDz8nYosgrO1-oDNSHCy7uIFLneabfza7UbOVb70QbX8AuwCsOg!!/ |
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/lZJBU8MgEIX_CpccLTTVTj06dSZaW1MPjikXZyUkRZOFAon230sdvGjN1BOzb5a331ugnBaUI_SqBq80QhPqDZ8-L2d30_EiY_dZnl-zh2yd3p6n85RlY7qgfLghOKjX3Y5fUS40evnhaYFtrY0jXzX6hJW6lc4rkTDXGdMo6RJmdecV1lHak15iqS2JMlHovO3EAdMdZqR2NV_VlBvw2zOFlabFtxct4qUoDXv9CJSvH8ch0OUknS4XE8Yu_hjWjdyI1LqXFtuQiQCWxHnwklhZdw1E0COSgEZV2qIC4i2gM2Alin2gIhFXbCEgEhD-pG0Gl1KGsg3pAYVM2ElwYdO_pX_BDf-FnJ1Er8JpMf6_hFXBWNvDQGfk4HMf6zRv_GX_Xq3cTdO3TzP3CawzxIA!/ |
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/lVLBUsIwEP2VXHqUhKIMHh2cqVZq8eBYc3FiGkqk3YQkVPl7F6wXrUw9Zd7uznsvb5dyWlAOotWVCNqAqBE_8-nLYnY3HacJu0_y_Jo9JMv49jyexywZ05Ty0wPIoN-2W35FuTQQ1EegBTSVsZ4cMYSIlaZRPmgZMb-zttbKR8wKudFQEQEl8WttLYKuvyetgtI40jdDNKyMa44fOIjHLptnFeVWhPXZoUeLbxFa9BF0_eEiPyLIl49jjOByEk8X6YSxiz9c7EZ-RCrTKgcNpvDFH0RQxKlqVx-50WJPSYpaozxoQYIT4K1wCuQeTZHOulwLDZ4IGQbljyylQthgLAKkitggc7iO36V_mTt9PTkb5F7j66C72IitkNi4g6C3SnaR9W6gb9Ju-Ov-fZX5m7ptnmb-E1Hg5t0!/ |
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/lZJBTwIxEIX_Si97lJZFCR4NJqsILh6May9mLN1ldHda2rLKv7eY1RhBgqdmXmZev74pl7zgkqDFCgIagjrWj3L4NB3dDPuTTNxmeX4p7rJ5en2ajlOR9fmEy8MN0QFfVit5waUyFPR74AU1lbGefdYUErEwjfYBVSL82toatU8EUmtQIVWduGHfytYzdbPxrOLSQlieIJWGF1-zvPjRuTP7Czif3_cj8PkgHU4nAyHO_jBf93yPVabVjprIzIAWzAcImjldrevPvOLNeyQFNZbGEQILDshbcJrUFol1cGoJSJ6BCkelFV0WOpZNfC2Q0ok4Ci7muCv9C-7wrnNxFD3G01H3vxJRRmPjthd6q1UX2d4N7Ou0r_J581bO_FXdNg8j_wH9QziW/ |
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/lVLBTgIxEP2VXvYILYsSPBpMVldw8WBcezFD6S6V3WlpC8rfWwgkqAtZT82bmbx5700ppznlCBtVglcaoQr4jQ_ex8PHQS9N2FOSZXfsOZnGD1fxKGZJj6aUXx4IDOpjteK3lAuNXn55mmNdauPIHqOP2FzX0nklIubWxlRKuoiJBdhSzkAsA6gM6ZB9b0tOGjvy2E5Gk5JyA37RUVhomh9JaP5j9hzJLwvZ9KUXLNz048E47TN2fWbLuuu6pNQbabEOLgjgnDgPXhIry3W1TzBsbSgJqFShLSog3gI6A1ai2BKFJ_IUOgLCt8ovsMxlgHWwDShkxFqJC3H_Lf1L3OXrZ6yVehVei4cfF7EiEGu7W-iMFIfIGi_QNGmWfLb9LCbuvtrUr0P3DX-ycM4!/ |
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/lVJBTsMwEPyKLzlSuylU5YiKFAgtKQdE8AUtjpOYJmvXdgr9PW5VhNSGqhx3tJqZnVnKaU45wlpV4JVGaML8ysdvs8nDeJgm7DHJslv2lCzi-8t4GrNkSFPKTy8EBvWxWvEbyoVGL788zbGttHFkN6OPWKFb6bwSEXOdMY2SbouJJQFjtELfhq0eiAAWxIlaFl2jsNpKxXY-nVeUG_D1hcJS0_yHkuZHlMfQIeXBednieRjOux7F41k6YuzqD81u4Aak0mtp8ZfVg5fEyqprdukG9R5IQKNKbVEB8RbQGbASxYYoJLtDNkTUoNAREP6sbANLIcPYhhAAhYzYWeZCFcfQv8yd_oyMneU-1BJs7r8xYmUg1nYr6IwU-8h6G-jbNEv-vvks5-6uWbcvE_cNsKgjjQ!!/ |
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/lZJBU8IwEIX_Si49SkJRBo8OzlQrtXhwrLk4a5qWSLsJSajy7w0MXiwy9ZTZN5uXb9-GclpQjtCpGrzSCE2oX_n0bTF7mI7ThD0meX7LnpJlfH8Zz2OWjGlK-fmG4KA-Nht-Q7nQ6OWXpwW2tTaOHGr0ESt1K51XImJua0yjpItYJ7HUloiVFOtGOd9X9taxzeZZTbkBv7pQWGla_FjQon-hp_zCz5fP44B_PYmni3TC2NUfb2xHbkRq3UmLbZiAAJbEefCSWFlvm0N6AeCEJKBRlbaogHgL6AxYiWJHFJID-C7AgUJHQPhB2QWXUoayDUMDChmxQXAh6r70L7jzm8_ZIHoVTovH3xaxKhhru3_QGSmOkZ3cwKlOs-bvu88qc3dN177M3Dfr1wqD/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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