1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFLT8MwDP4ruVSCA0vWwjSO05AqykbHAVFyQaHxMrM26ZK02v492dTLQHucLMufv4dNOS0o16JDJTwaLarQf_LR12z8MhpmKXtN8_yJvaWL-Pk-nsYsHdKM8jOAnO0Z8Gez4RPKS6M9bD0tdK1M48ih1z5iGKrVvWbEOtDS2DCumwqFLiFiNdhyJbREB6QR5Rq1IqpFCRVqcHuR2M6nc0V5I_zqDvXS0OIfDy0u8JxPE-Jek0aaGpzHMmIg8YS1_eSPWL54HwaxxyQezbKEsYcTq-3ADYgyXbhYHfRISEOcFx6IBdVWhyu6HiahEdYfYGZJhLJYtpVvLZCb1klxe1Ueb4WEo29cZaGHXbTQrPn3bjveJVVXfyxmk19NjvEN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL0Yup2KAPddmm7CN_esuGChj-XaSbzy5v3ppTTgnIjtqhEQGuEjv2cD74mw7dBd5yx9yzPX9hHNktfH9NRyrIuHVN-AcjZQQFXmw1_pry0JsAu0MJUytaetL0JCcP4OnPcmbAtGGldHFe1RmFKSFgFrlwKI9EDqUW5RqOIalCCRgP-sCR109FUUV6LsHxAs7C0-KdDiys6l9PEuLekkbYCH7BMGEhsC3GwadBBFefnzEasLafsH0P57LMbDT310sFk3GOsf0as6fgOUXYbr3rQITEx8UEEiOqq0e2l_RGTUAsXWswuiFAOy0aHxgG5a7wU9zdlDk5IOPmxmywcsasW6jX_3u-G-55e9fVq__MLXx2QKw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IwDP0ruVTaDpBQNsSOE5OqMVjZYVLJZcoaEzzapOQDwb9fqLgA4uNiy_bT83s25bSgXIsNKuHRaFHFes4HP5Phx6A3zthnludv7Cubpe9P6ShlWY-OKb8CyNmeAf_Wa_5KeWm0h62nha6VaRxpa-0ThjFbfdiZsA1oaWwc102FQpeQsBpsuRRaogPSiHKFWhEVUEKFGtx-SWqno6mivBF-2UG9MLQ446HFDZ7rbqLde9xIU4PzWCYMJLaBWFgHtFDHuTvvXJAfYW04wZ51TkTns-9eFP3STweTcZ-x5wv0oeu6RJlNvPyeh8SrEOeFh8iuQtV-wx1gEhphfQszCyKUxTJUPlggD8FJ8XjXXbwVEo6-epeEA-ymhGbFf3fb4a5fqQ6fD90_v1eABA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFLTwIxFIX_SjeT6AJaBiG4NJhMRHBwYTJ2Y-r0UgqdtvTB499bJmzU8Fg1t_f03O_cYoorTDXbSsGCNJqpVH_S4dd09DrsTQryVpTlM3kv5vnLQz7OSdHDE0wvCEpydJCrzYY-YVobHWAfcKUbYaxHba1DRmQ6nT7NzMgWNDcutRurJNM1ZKQBVy-Z5tIDsqxeSy2QiJKDkhr8cUjuZuOZwNSysOxIvTC4-ueDqys-l9OkuLek4aYBH2SdEeAyIz7aNB6cRx2kYYeCQen-DHLbOfPiD1w5_-gluMd-PpxO-oQMzljGru8iYbZpw03iQyk98oEFQA5EVO3W_UnGwTIXWplZICacrKMK0QG6i56z-5vyB8c4_Pq9mxBOsqsIdk2_D_vRoa9WA7U67H4AQNdh_w!!/ |
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/jVFNb8IgGP4rXJpshwnWadxxcUkzp6s7LKlcFiyviFJAoE7__bDxUhc_TuQJD88XmOICU812UrAgjWYq4jkd_EyGH4PuOCOfWZ6_ka9slr4_p6OUZF08xvQKISdHBbnebukrpqXRAfYBF7oSxnrUYB0SIuPp9MkzITvQ3Lh4XVklmS4hIRW4csU0lx6QZeVGaoFELTkoqcEfTVI3HU0FppaF1ZPUS4OLfzq4uKFzvU2se08bbirwQZYJCY5pb40LTbVzjGISJ2ARY1xq0H5wjlsCZ9Hz2Xc3Rn_ppYPJuEdI_4JD3fEdJMwu7l_F9Chug3yUB-RA1Krx8ScaB8tcaGhmiZhwsqxVqB2gh9pz9njXOrECh9bf3hXhRLsZwW7o4rAfHnpq3Vfrw-8f6liRWQ!!/ |
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/jVHJbsIwEP0VXyK1h2ITCqLHikpRKTT0UCn1pXITYwYc23ih5O9rIi6kYjlZT37zlhlMcYGpYjsQzINWTEb8RUffs_HbqD_NyHuW5y_kI1ukr4_pJCVZH08xvUDIyUEB1tstfca01MrzvceFqoU2DrVY-YRAfK06eiZkx1WlbfyujQSmSp6QmttyxVQFjiPDyg0ogUSAiktQ3B1MUjufzAWmhvnVA6ilxsU_HVxc0bncJta9pU2la-48lAnxlilntPVttS5GpWRQI1DbALY50-F0pIs7Ep34-eKzH-M_DdLRbDogZHjGI_RcDwm9izeoYwMU94NcNODIchFk6-SOtIobZn1L00vEhIUySB8sR3fBVez-pg3FEhU_ue9NEY60qxHMhv40-3EzkOuhXDe_f4IEzOk!/ |
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/jVLLbsIwEPwVX5DaA9iEFtFjRaWoFBp6qBR8qdx4MS6JbfxA8Pc1AaHQB3Dy7no8s7NrTHGOqWJrKZiXWrEy5jPa_xgPXvrdUUpe0yx7Im_pNHm-S4YJSbt4hOkZQEZ2DPJrtaKPmBZaedh4nKtKaONQnSvfIjKeVh00W2QNimsbrytTSqYKaJEKbLFgiksHyLBiKZVAIkgOpVTgdiKJnQwnAlPD_KIt1Vzj_BcPzi_wnHcT7V7jhusKnJdFjKw2yC2kaYTIwipIC1XEumY9jqByKPaGtAFbD8OhiqmwX8Mf_o5vG-EJfbN-jv6H7Wz63o22H3pJfzzqEXL_j37ouA4Seh13t5OryZ1nHmITIpR7jQOMg2HW1zA9R0xYWYTSBwvoJjjObq-arLeMw8m_uKqFA-xiC2ZJP7ebwbZXijadDdw39eLVUQ!!/ |
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/jVFNTwIxEP0rvWyiB2lZhODRYLIRwcWDydqLqduhFLrTpe0i_HsLcvFjgVMz05f3MY9yWlCOYqOVCNqiMHF-44P3yfBp0B1n7DnL8wf2ks3Sx9t0lLKsS8eUnwDkbM-gl-s1v6e8tBhgG2iBlbK1J4cZQ8J0fB0eNRO2AZTWxe-qNlpgCQmrwJULgVJ7ILUoVxoVUY2WYDSC34ukbjqaKsprERY3GueWFn94aHGG53SaGPeSNNJW4IMuE4aVJA5C49CTYMm3n5Z1S4YW7P_rX_bz2Ws32r_rpYPJuMdYv0Wj6fgOUXYTO6hiAhLvQ3wQAaKEasyhF3-ESaiFCweYnROhnC4bE30AuWq8FNcXXSg4IeFHvxdZOMLOWqhX_GO3He56Ztk3y93nF-xOipM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNTwIxEIb_Si-b6EFaFiF4NJhsRHDxYLL2Yup2KIVuW_qB8O8thEDU8HHqTObNO887xRRXmGq2koIFaTRTqf-gvc9R_6XXHhbktSjLJ_JWTPLn-3yQk6KNh5ieEZRk6yDnyyV9xLQ2OsA64Eo3wliPdr0OGZHpdXq_MyMr0Ny4NG6skkzXkJEGXD1jmksPyLJ6IbVAIkoOSmrw2yW5Gw_GAlPLwuxO6qnB1T8fXF3wOZ8mxb0mDTcN-CDrjPho02bwx-oE6XF8qP6glJP3dkJ56OS90bBDSPeEU2z5FhJmle7ZJBqUsiIfWADkQES1u7HfyzhY5sJOZqaICSfrqEJ0gG6i5-z2qrTBMQ6__uoqhL3sIoJd0K_Nur_pqHlXzTffP9pUp2k!/ |
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/jVFLTwIxEP4rvWyiB2hZlODRYLIRwcWDydKLqe1QKrvt0scG_r2F1IMaHqdmZr5-jxlMcYWpZp2SzCujWR3rJR19zMYvo8G0IK9FWT6Rt2KRP9_lk5wUAzzF9AygJAcG9bXd0kdMudEedh5XupGmdehYa58RFV-rk2ZGOtDC2Dhu2loxzSEjDVi-ZlooB6hlfKO0RDIoAbXS4A4iuZ1P5hLTlvl1T-mVwdU_Hlxd4DmfJsa9Jo0wDTiveEZcaKMyuIxYE3zUSq09StZSGyntvA38sIBTYX64cJU-pdZ5rj-BysX7IAZ6GOaj2XRIyP0JsdB3fSRNF6_SxEwobgw5zzwgCzLULBk9wgS0zPojzKwQk1bxUPtgAd0EJ9jtVTvzlgn4dfGrLCTYRQvthn7ud-P9sJY9uhy7bzeWki8!/ |
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/jVJNT8IwGP4rvSzRA7QbSvBoMFlEcHgwGb2Yur6UytaWtiPw7y1zHFQ-dmrevE-er7eY4hxTxbZSMC-1YmWYF3T4MR29DONJSl7TLHsib-k8eb5LxglJYzzB9AIgIwcG-bXZ0EdMC6087DzOVSW0caiZlY-IDK9VrWZEtqC4tmFdmVIyVUBEKrDFiikuHSDDirVUAolaciilAncQSexsPBOYGuZXPamWGuf_eHB-hedymhC3SxquK3BeFhFxtQnK4CJy1ArSyK2kMWFo93vU-jyFQYcktmqqOZPyKILzUwTtvrvInwqy-XscKngYJMPpZEDI_RkXdd_1kdDbcMcqtPDD75kHZEHUZcPtWhgHw6xvYHqJmLCyqEtfW0A3tePstlPL3jIOv_5IJwst7KoFs6af-91oPyhFjy5G7ht8JMqF/ |
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/jVFLTwIxEP4rvWyiB2hZlODRYLIRwcWDydKLqe1QKrttabsb-PcWshiV8Dg1M_3me8xgigtMNWuUZEEZzcpYz-ngYzJ8GfTGGXnN8vyJvGWz9PkuHaUk6-ExpmcAOdkxqK_1mj5iyo0OsAm40JU01qN9rUNCVHydbjUT0oAWxsXvypaKaQ4JqcDxJdNCeUCW8ZXSEslaCSiVBr8TSd10NJWYWhaWHaUXBhdHPLi4wHM-TYx7TRphKvBB8YT42kZl8LuEjVE8qrXNLfrpnDB_mMXFL-TR7D_D-ey9Fw0_9NPBZNwn5P4Eed31XSRNE7deRc8obgT5wAIgB7Iu95fwLUyAZS7sYWaBmHSK12WoHaCb2gt2e9VOgmMC_lz0Kgst7KIFu6Kf281w2y9lh86H_hvoS6Mc/ |
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/jZFNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYLL0Ysp2KJVuW_pB4N9bN5iIho_TZDJv3neeGUxxhalmWylYkEYzlfo5HXxMhi-D3rggr0VZPpG3YpY_3-WjnBQ9PMb0jKAk3w7yc7Ohj5jWRgfYBVzpRhjrUdvrkBGZqtOHzIxsQXPj0rixSjJdQ0YacPWKaS49IMvqtdQCiSg5KKnBf4fkbjqaCkwtC6uO1EuDq38-uLrgc54m4V5Dw00DPsg6Iz7alAw-IynUCVikxNQoizqone3Rr8EJih8TXB1pT5n8QShn772E8NDPB5Nxn5D7Eymx67tImG36Q5MoULoR8oEFQA5EVO1v_EHGwTIXWplZIiacrKMK0QG6iZ6z26uuFBzjcPTjq1Y4yC6uYNd0sd8N930lOnQ-9F-Pm06g/ |
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/jVHJbsIwEP0VXyK1B7AJLaLHikpRKTT0UCn4UrnxYFwS23iJ4O_rIHooEcvJmvHT2wZTXGCqWCMF81IrVsV5SUdfs_HbaDDNyHuW5y_kI1ukrw_pJCXZAE8xvQDIScsgf7Zb-oxpqZWHnceFqoU2Dh1m5RMi42vVUTMhDSiubfyuTSWZKiEhNdhyzRSXDpBh5UYqgUSQHCqpwLUiqZ1P5gJTw_y6J9VK46LDg4srPJfTxLi3pOG6BudlmRAXTFQGlxATWt0oqi0H212cSfBHgIsO_nRxYj1ffA6i9adhOppNh4Q8nlEIfddHQjex_zq6R7Eb5DzzgCyIUB1u4o4wDoZZf4DpFWLCyjJUPlhAd8Fxdn9TO94yDv9ue5OFI-yqBbOh3_vdeD-sRI8ux-4XSIWASw!!/ |
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/jZHNTgIxFIVfpZtJdAEtgxJcGkwmIji4MBm6MbW9lMpMW_pD4O0tiDGCIKumtyfnnK8XU1xhqtlKSRaU0axO9yntvY36T73OsCDPRVk-kJdikj_e5IOcFB08xPSMoCRbB_WxXNJ7TLnRAdYBV7qRxnq0u-uQEZVOp_eZGVmBFsal58bWimkOGWnA8TnTQnlAlvGF0hLJqATUSoPfhuRuPBhLTC0L85bSM4OrIx9c_eNznibhXkIjTAM-KJ4RH21KBr-d8QVi1pqE2iTVHyOUaiHP5yBiKiNPMH1b4urI8nh0aHmAV05eOwnvrpv3RsMuIbcnMmPbt5E0q7SjH9fAAiAHMta7vfm9TIBl7ivczBCTTvFYh-gAXUUv2PVFPxgcE_Br_xdV2Mv-rWAX9H2z7m-6tWzRad9_Ai8--mw!/ |
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/jVFLbwIhEP4rXDZpDwqurbHHxiabWu3aQ5OVS0NhRCoLCKzRf180GtMaHycyMx_fYwZTXGFq2EpJFpU1TKd6Sntfo_5brzMsyHtRli_ko5jkrw_5ICdFBw8xvQAoyZZB_SyX9BlTbk2EdcSVqaV1Ae1qEzOi0uvNXjMjKzDC-jSunVbMcMhIDZ7PmREqAHKML5SRSDZKgFYGwlYk9-PBWGLqWJy3lJlZXJ3w4OoKz-U0Ke4taYStIUTFMxIal5QhHCPNgS-0CvG0cybDgeKY5vjhpPPPfjn57CT7T928Nxp2CXk8o9G0QxtJu0o3qFMClPaDQmQRkAfZ6N1dwh4mwDEfdzA7Q0x6xRsdGw_orgmC3d-0oeiZgD_3vcnCHnbVglvQ7826v-lq2aLTfvgF6mPZEw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPT8IwFP5XelmiB2kZQvBoMFmc4PBgMnsxdX2Ujq4dbTfhv7cMLmqAXd7Ly_vy_XgPU5xjqlkrBfPSaKbC_EEnn_Ppy2SYJuQ1ybIn8pYs4-f7eBaTZIhTTC8AMnJgkOV2Sx8xLYz2sPM415UwtUPdrH1EZOhWnzQj0oLmxoZ1VSvJdAERqcAWa6a5dIBqVmykFkg0koOSGtxBJLaL2UJgWjO_vpN6ZXD-jwfnV3gupwlx-6ThpgLnZRGR0hh7rGccHldd_SOdLd-HQfphFE_m6YiQ8RmGZuAGSJg23K8K6ihkQ84zD8iCaFR3U3eCcaiZ9R3MrBATVhaN8o0FdNM4zm57pfOWcfj1m14WTrCrFuoN_drvpvuRKseq3H__AAG_Pmo!/ |