1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNT8IwGP4rvSzRA7RsQvBIMFmc4PBgMnoxr2spxa0d_Vjg39tNLmpAPDVv3ifP11tMcYGpglYKcFIrqMK8ppO3xfRpMspS8pzm-QN5SVfx4108j0k6whmmFwA56Rjkbr-nM0xLrRw_OFyoWujGon5WLiIyvEadNCPScsW0Ceu6qSSokkekg0rlpRJIeDCg3BFZB47XgQANUAl2W3PDUWM086WznW5slvOlwLQBtx1ItdG4-EWNi_9T_8icr15HIfN9Ek8WWULI-KrMzgDj3zL6oR0iodtQRS8Nin0ZQYYLX_X12BOM8QaM62F6g0AYWfrK-eDyxlsGt2fiXyVxgv0pcfn04W9cUwPTNbdOlhHhTJ5x3W2aD_p-PEyPSbUbV-1i9gnVXZNP/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLGbelFHfbpR8b-PeWuhc0IF6mmczLe_PeFFNcYKqglQKc1Aqq0L_R8fti8jQezDPynOX5A3nJVunjXTpLSTbAc0wvAHJyZJDb3Y5OMS21cnzvcKFqoRuLYq9cQmR4jeo0E9JyxbQJ47qpJKiSJ-QIlcpLJZDwYEC5A7IOHK8DAeqhEuym5oajxmjmS2ePuqlZzpYC0wbcpifVWuPiFzUu_k_9w3O-eh0Ez_fDdLyYDwkZXeXZGWD8xKPv2z4Sug1RRGlQ7HsRZLjwVYzHdjDGGzAuwvQagTCy9JXzYcsbbxncnrF_lUQH-1Pi8unD37gmBqZrbp0sE8KZjCWssvPSxPjPnTHAYjnFNp_047CfHIbVdlS1i-kX0gGVRg!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qbaxMaaJHfyI4O9rXC6AoPSy1q5HMztjY4oLTBW0UoCTWkEV-g86_JyNXoa9aUZeszx_Im_ZIn1-SCcpyXp4iukVQE72DHK92dAxpqVWjm8dLlQtdGNR7JVLiAynUQfNhLRcMW3Cdd1UElTJE7KHSuWlEkh4MKDcDlkHjteBAHVQCXZVc8NRYzTzpbN73dTMJ3OBaQNu1ZFqqXFxRo2L_1OfeM4X773g-bGfDmfTPiGDmzw7A4wfefRd20VCtyGKKA2K_S6CDBe-ivHYA4zxBoyLML1EIIwsfeV82PLOWwb3F-zfJHGA_Slx_enD37glBqZrbp0sE8KZjCWssvHSxPjt-eSCswCL5QR7Nmm-6dduO9r1q_WgamfjH-_hQHE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBZO3F1G0pxd22tK8r_L1l3YsaEE_N65vOvJlXTHGBqWaNkgyU0ayK9Qsdvy4mD-PBPCOPWZ7fkadsld7fpLOUZAM8x_QMICdHBrXd7egU09JoEHvAha6lsR61tYaEqHg63WkmpBGaGxfbta0U06VIyBGqdFBaIhmYYxoOyAMDUUcC1EMl85taOIGsMzyU4I-6qVvOlhJTy2DTU3ptcPGLGhf_p_7hOV89D6Ln22E6XsyHhIwu8gyOcfHNY-j7PpKmiVG00kzzr0GQEzJUbTy-g3FhmYMWZtaISafKUEGIU14Fz9n1CfsXSXSwPyXOrz7-jUti4KYWHlSZEMFVQnywMQ_hfAxeiw8EBsX7E27azokX9p2-HfaTw7DajqpmMf0ETDgLTQ!!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lVJNbwIhFPwrXEzag4JrNfZobLKp1a49NFm5NE9ARHdh5WOj_7649aKN1p7IhGHmzTwwxTmmGmolwSujoYh4QQdf0-HboDtJyXuaZS_kI50nr0_JOCFpF08wvUHIyFFBbXY7OsKUGe3F3uNcl9JUDjVY-xZR8bT65NkitdDc2HhdVoUCzUSLHKlKB6UlkgEsaH9AzoMXZRRAbcTArUthBaqs4YF5d_RN7Gw8k5hW4NdtpVcG57-kcf5_6YvM2fyzGzM_95LBdNIjpH9XZm-Bi7OMoeM6SJo6VtFYg-Y_gyArZCiaetyJxkUF1jc0s0IgrWKh8CFO-RAch8cr8e-yONH-tLi9-vg37qmBm1I4r1hTiHaVsb6Z4hIjtgYrxRLY9tpuzx9c4jOBakuXh_3w0Cs2_aKejr4B6F3Z0Q!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lVLLbsIwEPwVX5DaA9iEgtojolJUCg09VEp9qbaJMabJOvgRkb-vSbmQCkpP1sjjmZ1ZU05TyhFqJcEpjVAE_M4nH4v758lwHrOXOEke2Wu8ip7uolnE4iGdU36BkLCDgtrudnxKeabRib2jKZZSV5a0GF2PqXAaPHr2WC0w1yZcl1WhADPRYweqQq9QEunBALqGWAdOlEGA9EkGdlMKI0hldO4zZw--kVnOlpLyCtymr3CtafpLmqb_l-5kTlZvw5D5YRRNFvMRY-OrMjsDuTjJ6Ad2QKSuQxWtNWD-MwgxQvqircceabmowLiWptcEpFGZL5wPU954m8PtmfhXWRxpf1pcXn34G9fUkOtSWKeythC0lTaunaKLSVaAKonCnVemORPv9EkXdySqL_7Z7O-bUbEdF_Vi-g1DaXxf/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lVJbT8IwFP4rfSHRB2g3hOAjwWQRweGDyeyLOW6lFLe29LLAv7cMYoYXxKeetl-_y-nBFGeYSqgFByeUhDLsX-jwdTZ6GEbThDwmaXpHnpJFfH8TT2KSRHiK6RlASvYMYr3Z0DGmuZKObR3OZMWVtqjZS9chIqxGHjU7pGayUCZcV7oUIHPWIXuokF5IjrgHA9LtkHXgWBUIUBflYFcVMwxpowqfO7vXjc18MueYanCrrpBLhbNv1Dj7P_WXzOniOQqZb_vxcDbtEzK4KLMzULCTjL5ne4irOrSikQZZHIwgw7gvm_bYI6xgGoxrYGqJgBuR-9L54PLK2wKuf4l_kcQR9qfE-a8Ps3FJGwpVMetEHiqjNLIroVtlsLXxwjRfYdvnYV4q29hXmpmDb1SB9IeZ_SH659tWeULfPj9Hr9_p22472vXL9aCsZ-MPneOHyw!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lVLNT8IwFP9XelmiB2gZQvBIMFlEcHgwmb2YupZS3F5HPxb47y1jF9Qhnpr33i-_j_eKKc4wBVYryZzSwIpQv9Hx-2LyNB7ME_KcpOkDeUlW8eNdPItJMsBzTC8AUnJkUNvdjk4xzTU4sXc4g1LqyqKmBhcRFV4DrWZEagFcmzAuq0IxyEVEjlAFXoFE0jPDwB2QdcyJMhCgHsqZ3ZTCCFQZzX3u7FE3NsvZUmJaMbfpKVhrnP2gxtn_qb9lTlevg5D5fhiPF_MhIaOrMjvDuDjL6Pu2j6SuwyoaaQb8ZAQZIX3RrMe2MC4qZlwD02vEpFG5L5wPLm-85ey2I_5VEi3sT4nLpw9_45o1cF0K61QeESh5cBEEwCKn0elSHe2OeB3Y39vVJ_047CeHYbEdFfVi-gWCC7qv/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLGbelFHfb0o8N_HvLSiRqQDx1JvPy3rw3xRQXmCpopAAvtYIq9i90-DobPQx704w8Znl-R56yRXp_k05SkvXwFNMzgJzsGeR6s6FjTEutPN96XKhaaONQ2yufEBlfqw6aCWm4YtrGcW0qCarkCdlDpQpSCSQCWFB-h5wHz-tIgDqoBLequeXIWM1C6d1eN7XzyVxgasCvOlItNS5-UePi_9Q_POeL5170fNtPh7Npn5DBRZ69Bca_eQxd10VCNzGKVhoU-1wEWS5C1cbjDjDGDVjfwvQSgbCyDJUPccur4Bhcn7B_kcQB9qfE-dPHv3FJDEzX3HlZJsQFE6Pg7lidMHEcf1Xmnb7ttqNdv1oPqmY2_gAWgnkT/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qdzYGNPENn5E5O9rgjn0RenJ2vV4ZmfHEMMCYkkawYkTSpIq1C94_LqYPIwH8ww9Znl-h56yVXp_k85SlA3gHOIzgBwdGMR2t8NTiEslHds7WMiaK21BV0uXIBFOI6NmghomqTLhutaVILJkCTpAhfRCcsA9MUS6FlhHHKsDAeiBkthNzQwD2ijqS2cPuqlZzpYcYk3cpifkWsHiGzUs_k_9xXO-eh4Ez7fDdLyYDxEaXeTZGULZJ4--b_uAqyasopMmkh4HAYZxX3XrsRFGmSbGdTC1BoQbUfrK-TDllbeUXP9i_yKJCPtT4nz04W9csgaqamadKBNkvQ6rYMGhUT4kwmOrBTG02AZCWmdCEMdZf_R54oJFfBRb57n0O35r95N2WG1HVbOYfgADbkl_/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lVLPT8IwGP1XelmiB2gZQvRIMFlEcHgwmb2Y2pVS2NrSHwv77-3mPKiA89R8-V7e-957hRhmEEtSCU6cUJIUYX7F07fl7eN0tEjQU5Km9-g5WccPN_E8RskILiC-AEhRwyB2hwOeQUyVdOzoYCZLrrQF7SxdhER4jew0I1QxmSsT1qUuBJGURaiBCumF5IB7Yoh0NbCOOFYGAjAAlNhtyQwD2qjcU2cb3dis5isOsSZuOxByo2D2ixpm_6f-4Tldv4yC57txPF0uxghNenl2huTsm0c_tEPAVRWiaKWJzD8PAYZxX7Tx2A6WM02Ma2FqAwg3gvrC-XDllbc5uT5jv5dEB_tT4nL14W_0iSFXJbNO0AhZr0MULDjUhO6bOtrrtkLrMHT7GnQNnsKAxqQpWxdnAvgSgdkpgm7fX0Tv8Xt9vK3HxW5SVMvZBymgfjA!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lVJNTwIxEP0rvWyiB2hZhOCRYLIRwcWDydqLqdtSirtt6ceG_fd218WoBMRTM9M38-a9GYhhBrEkleDECSVJEeIXPH5dTB7Gg3mCHpM0vUNPySq-v4lnMUoGcA7xGUCKmg5iu9vhKcS5ko7tHcxkyZW2oI2li5AIr5EdZ4QqJqky4bvUhSAyZxFqoEJ6ITngnhgiXQ2sI46VoQHogZzYTckMA9oo6nNnG97YLGdLDrEmbtMTcq1gdtQaZv9v_UtzunoeBM23w3i8mA8RGl2k2RlC2Q-Nvm_7gKsqWNFSE0k_BwGGcV-09tgORpkmxrUwtQaEG5H7wvkw5ZW3lFyfkH8RRQf7k-L86sNtXGIDVSWzTuQRsl4HK5htzqFSIg8L6ZI1-Mqc0HWohdk35FGtfsdv9X5SD4vtqKgW0w8_VDQS/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/lVJNTwIxFPwrvWyiB2hZhOCRYLIRwcWDydqLeXRLKey2Sz827L-3rJigBsRT8_ImM29miinOMFVQSwFOagVFmN_o8H02ehr2pgl5TtL0gbwki_jxLp7EJOnhKaYXACk5MMjNbkfHmDKtHN87nKlS6MqidlYuIjK8Rh01I1JzlWsT1mVVSFCMR-QAlcpLJZDwYEC5BlkHjpeBAHUQA7suueGoMjr3zNmDbmzmk7nAtAK37ki10jj7RY2z_1P_8JwuXnvB830_Hs6mfUIGV3l2BnL-zaPv2i4Sug5RtNKg8s9DkOHCF2089gjLeQXGtTC9QiCMZL5wPlx5420Ot2fsXyVxhP0pcbn68DeuiSHXJbdOsohYX4UoeHDI1mAEXwLbhqGoQgftrkEnizMGv0hCrafYcyTVli6b_ajpF5tBUc_GH5rHBiQ!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL2YsZtKcXdtvTPBr69ZcWDEBBPzUxf3pvftJjiAlMFjRTgpVZQxfqNDt9no6dhb5qR5yzPH8hLtkgf79JJSrIenmJ6QZCTvYNcbzZ0jGmpledbjwtVC20camvlEyLjadUhMyENV0zbeF2bSoIqeUL2UqmCVAKJABaU3yHnwfM6GqAOKsGtam45MlazUHq3z03tfDIXmBrwq45US42LE2tc_N_6iDlfvPYi830_Hc6mfUIGVzF7C4z_Ygxd10VCN3EVbTQo9j0IslyEql2PO8gYN2B9K9NLBMLKMlQ-xClvgmNwewb_qoiD7M-Iy08f_8Y1a2C65s7LMiEumLgKHglNsOUKHEfaMm5PG2fgfgxwcaI_bphP-rHbjnb9aj2omtn4C47cN3s!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/lVJNTwIxFPwrvWyiB2hZhOCRYLIRwcWDydqLqW0phd229GMD_97uigdBEE_Ne53MvJn3IIYFxIrUUhAvtSJlrN_w8H02ehr2phl6zvL8Ab1ki_TxLp2kKOvBKcQXADlqGOR6u8VjiKlWnu88LFQltHGgrZVPkIyvVQfNBNVcMW3jd2VKSRTlCWqgUgWpBBCBWKL8HjhPPK8iAegAStyq4pYDYzUL1LtGN7XzyVxAbIhfdaRaalicUMPi_9RHnvPFay96vu-nw9m0j9DgKs_eEsZ_eAxd1wVC1zGKVpoo9jUIsFyEso3HHWCMG2J9C9NLQISVNJQ-xClvgmPk9oz9qyQOsD8lLq8-3sY1MTBdceclTZALJkbBXdOjG0CM0fEuGv1fWl-T0xVnoYybO2P3mxIWJ5SnrWNKs8Ef-91o3y_Xg7KejT8BOOLj1Q!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/lVJNTwIxFPwrvWyiB2hZhOCRYLIRwcWDydqLqW0phW679GMD_96yYjZKQDw173U682ZeIYYFxJrUUhAvjSYq1m94-D4bPQ170ww9Z3n-gF6yRfp4l05SlPXgFOILgBwdGOR6u8VjiKnRnu88LHQpTOVAU2ufIBlPq4-aCaq5ZsbG67JSkmjKE3SASh2kFkAEYon2e-A88byMBKADKHGrklsOKmtYoN4ddFM7n8wFxBXxq47USwOLE2pY_J_6l-d88dqLnu_76XA27SM0uMqzt4TxHx5D13WBMHWMopEmmn0NAiwXQTXxuCOM8YpY38DMEhBhJQ3KhzjlTXCM3J6xf5XEEfanxOXVx79xTQzMlNx5SRPkQhWj4K7d_4rTjZLOn3bO2PumaPfcPjjpVBv8sd-N9n21Hqh6Nv4E2Mchkg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLNT8IwFP9XelmiB2jZhOCRYLI4weHBZPZinmspxa0d_Vjgv7eMXdSAeHnNy_vl9_FeMcUFpgpaKcBJraAK_RudvC-mT5NRlpLnNM8fyEu6ih_v4nlM0hHOML0AyMmRQW53OzrDtNTK8b3DhaqFbizqeuUiIsNrVK8ZkZYrpk0Y100lQZU8IkeoVF4qgYQHA8odkHXgeB0I0ACVYDc1Nxw1RjNfOnvUjc1yvhSYNuA2A6nWGhe_qHHxf-ofmfPV6yhkvk_iySJLCBlfldkZYPxbRj-0QyR0G1bRSYNiJyPIcOGrbj22hzHegHEdTK8RCCNLXzkfXN54y-D2TPyrJHrYnxKXTx_-xjVrYLrm1skyIlutzameMX8adbX5pB-H_fSQVNtx1S5mX8X9XPw!/ |