1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_Si6V4MCStTCN4zSkQtnoOKCVXFBo3c6QJl2SdcCvJ6t6AbTRk2X52d97ppxmlCvRYiUcaiWk75_55GUxvZ-Mk5g9xGl6wx7jVXh3Gc5DFo9pQvlpgb8QmuV8WVHeCLe5QFVqmkGBhwm-bbd8RnmulYMPRzNVV7qxpOuVC1iha7AO84AdNk7DUnYE1oIqtPFH60aiUDnQrAIFRkiSC-O0Iga2OzRQe6Yd5At9Nar_UsD-EAJ2ivArR7p6Gvsc11E4WSQRY1eDLDgjCviB3I3siFS69c4OHCJUQawTDjy92snOre1lJdpNJ9ijLCSWQCyYFnMgZ-Xenh_55CBCL_uP0Lzz18_oa3Er23o9tbNvvgCvIw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZBRT8IwEMe_Sl-W6IO0DCH4SDBZRHD4YDL6Yup2G6fddbRl4Le3LLygAfXlmkv-vd_vjkuecUmqxUp5NKR06Fdy9DofP476s0Q8JWl6L56TZfxwG09jkfT5jMvLgTAhtovpouKyUX59g1QankGBXWEWNlu0UAN5d8ji-2YjJ1zmhjzsPc-orkzjWNeTj0RhanAe80iE7105nXFZKBVnhFqgwtiAqRuNinLgWQUEVmmWK-sN_d8Uw2vpeMlI_CBE4hLh2x7p8qUf9rgbxKP5bCDE8E8K3qoCTpDbnuuxyrTB7MBhigrmvPIQ6NVWd7buGCvRrbvADnWhsQTmwLaYA7sqd-76zCX_RDjGfiM0H3I19uPP_fBtqNv55Au8RR_Y/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBNT8MwDIb_Si6V4LAl62CCIxpSxdjoOCC6XFBo3c7QOl2SdfDvCVUv29gHF1u2Xvt5bS55wiWpBgvlUJMqfb2Qo7fpzeNoMInEUxTH9-I5mocPV-E4FNGAT7g8LvAbQjMbzwoua-WWPaRc8wQybAMzsFqjgQrI2b86fIEfq5W84zLV5ODL8YSqQteWtTW5QGS6AuswDYQfb8PWjv3OCdOxOGC6Acq08eCqLlFRCjwpgMCokqXKOE3_944-G-q-HYg9QiCOEXbuiOcvA3_H7TAcTSdDIa7PsuCMymALue7bPit04539cpiijFmnHHh6sS5bt7aT5WiXrWCDZVZiDsyCaTAFdpFv7OWBT55F6GSnCPWnXMyn-czCa0--f29-ANnKLqw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT8IwEMe_Sl-W6AO0DCH4SDBZRHD4YDL6Yup2G6fddbTd0G9vXXhRA_LUXPO_-_3uuOQZl6Q6rJRHQ0qHeiunL6vZw3S0TMRjkqZ34inZxPc38SIWyYgvuTwfCBNiu16sKy4b5XcDpNLwDArkmWubRiNYxwaM4MC8Yf0_3-Lbfi_nXOaGPHx4nlFdmcaxviYficLU4DzmkQgdkTgx6bxcKk7IdUCFsQFWh6GKcuBZBQRWaZYr6w0xC_sWLdTBxV3ki-G1dLxqJP4QInGO8GuPdPM8CnvcjuPpajkWYnKRgreqgB_IduiGrDJdMPvmMEUFc155CPSq1b2tO8ZKdLs-cEBdaCyBObAd5sCuyoO7PnHJiwjH2H-E5l1uZ372-TF5nehuNf8CaFW2Rg!!/ |
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/jZAxb8IwFIT_ipdI7VBsQkF0RFSKmkJDh0rBS2WcF8fFsYNtAv33NRELICjT00mn--4dpjjHVLNWCual0UwFvaSj79n4fdRPE_KRZNkr-UwW8dtzPI1J0scpprcNISG28-lcYNowXz1JXRqce8u0a4z1HehcI14xK2DF-NodAuTPZkMnmHKjPew9znUtTONQp7WPSGFqcF7yiJwGneuT4NvVM3Klegu6MDaw60ZJpjngXIAGyxTizPoAsbDZSgt1qHZffRmu1cfNI3JBiMgtwtkf2eKrH_54GcSjWTogZHhXhbBTASfIbc_1kDBtaHbgIKYL5MKMEOhiq7q27mgrpas6w06qQskSkAPbSg7oody5xytL3kU42v4jNGu6HPvx7364Gqp2NvkDG5lIsw!!/ |
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/jZDBbsIwEER_xZdI7aHYhILoEVEpahoaeqgUfKncxAnbOutgmwB_XxNxIRWU02qk0bzZoZxmlKNooRIONArl9YpPPpPp62QYR-wtStNn9h4tw5fHcB6yaEhjyq8bfEJoFvNFRXkj3PoBsNQ0c0agbbRxHaivSa4E1ARwswVzOEbA92bDZ5TnGp3cO5phXenGkk6jC1iha2kd5AE7j-rrXvT1-im7UL-VWGjj6XWjQGAuaVZJlEYokgvjPMbII0DWvpy96QHw1-Bp94D9IQTsGqH3R7r8GPo_nkbhJIlHjI1vquCXKuQZcjuwA1Lp1jc7cojAglg_pPT0aqu6tvZkK8GuO8MOVKGglMRK00IuyV25s_cXlryJcLL9R2h--Grqpof9-Gus2mT2C8gMr24!/ |
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/jZHRT8IwEMb_lb6Q6AO0DCX6aDBZRHD4YBx9MXW7jep2LW039L-3DkgGhslT7y5f7vd9V8ppTDmKWubCSYWi8P2Sj99mN4_j4TRkT2EU3bPncBE8XAWTgIVDOqW8W-A3BGY-meeUa-FWfYmZonFqlCZ2JXWrJAbWlTRQAjrbnjswpSUCU6I0mMaaJaXAamtQfqzX_I7yRKGDL0djLHOlLWl6dD2WqhKsk4mv9jtb5QG2Pe_CdseO2InYNWCqjHdW6kIKTIDGOaBfXpBEGKfw6AZnhJP-Nbj7rx77Q-ixLsJRjmjxMvQ5bkfBeDYdMXZ9lgVnRAoHyGpgByRXtXf2y2mOaJ1w4Ol5VWxvuZNl0q4awUYWaSEzIBZMLRMgF9nGXp645FmEnew_gv7ky8Usm1t47fP3780PIjLVlw!!/ |
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/jZBNb8IwDIb_Si6VtsNIKAOxI2JSNVZWdpgEuUxZ65ZsadImbmH_foH1so8Cp8jWGz-PTTldU65FKwuB0mihfL3hk9d4-jgZLiL2FCXJPXuOVuHDbTgPWTSkC8pPB_yE0C7ny4LySuD2Rurc0LUuM2IBG6sdQUNa0JmxvW26ke91zWeUp0Yj7PGQLEzlyLHWGLDMlOBQpgH7d0ZP-4x-wnr0v397elkpKXQKdF2ABisUSYVFoz2qbqSF0su5ixaQ_rW6u3vA_hACdorwa49k9TL0e9yNwkm8GDE2vkgBrcjgB7IZuAEpTOvNDhwidEYcCgRPLxp1tHVdLJduewzspMqUzIE4sK1MgVzlO3fdc8mLCF3sHKH64JspTj_347exauPZFyCgbCs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT4MwFIb_Sm9I9MK1MCF4ucyEiJvMCxPojalwYNXSsraw-e-tZMav7OOq5yRvz_OcgynOMZVs4A2zXEkmXF_Q6HkR30d-mpCHJMtuyWOyCu6ug3lAEh-nmB4PuAmBXs6XDaYds-srLmuFc9N3neBgfla44K-bDZ1hWippYWdxLttGdQaNvbQeqVQLxvLSI1_fvqsTKhk5oDKArJR2jNaNYbIEnDcgQTOBSqatkkjDpucaWqdwniZ3r5b7G3rkH8Ejxwh_9shWT77b42YaRIt0Skh4loLVrIJfyH5iJqhRgzP75CAmK2Qss-DoTS9GW7OP1dysx8CWi0rwGpABPfAS0EW9NZcHLnkWYR87RejeaBHb-H0XvoRiWMw-AODsJEI!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX6aDBZRHD4YBx9MXW7K9XtdrTdkH9vIfUBDZOn5t6cnO-cW8ppRjmKTknhlEZR-XnFJ2_zm8fJaJawpyRN79lzsowfruJpzJIRnVHeL_AOsVlMF5LyRrj1QGGpaWbbpqkUWJoZ3TqFMqx2pAMstCFhTRRaZ9p8H8fuvdTHZsPvKM81OvhyNMNa6saSw4wuYoWuwTqVR-yHEbFgFlb9jP5CKTtRKFjmuvZMgTnQTAKCERXJhXEaiYFNqwzUPuV5TZR_DYafiNgfQsT6CL96pMuXke9xO44n89mYseuzIjgjCjhCtkM7JFJ3PtmeQwQWxDrhwNNlWx3S2iArlV0fBFtVFZUqgVgwncqBXJRbe3nikmcRguw_QvPJV8t5ubDwOuDvu-03pP1tuA!!/ |
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/jZHNTsMwEIRfxZdIcGjtplDBERUporSkHBCpL8g4G9c0sV3bSenb44Zw4KclJ2u1o_lmx5jiDFPFGimYl1qxMswrOnmZX91PRrOEPCRpeksek2V8dxFPY5KM8AzT04LgENvFdCEwNcyvB1IVGmeuNqaU4HBmGN9IJRBTOXJraUwYuv0eNaBybdFfGnQwslUb9ACRb9stvcGUa-Xh3eNMVUIbh9pZ-YjkugLnJY_IFzwifxl3-_7w0xWk5EgFnT3XVQjDFAecCVBgWYk4s14rZGFbSwtViO96nSjDa1X3dxH5RYjIKcKPO9Ll0yjccT2OJ_PZmJDLXhG8ZTl8Q9ZDN0RCNyHZgfPZo2ceAl3UZZvWdbJCunUr2MkyL2UByIFtJAd0Vuzc-ZEmexE62X8Es6Gr5bxYOHge0Nf97gNBf3N-/ |
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/jZDBTsJAEIZfZS9N9AC7FCV6NJg0Ilg8GMtezNpOy2g7W3a3Rd7elVSCGpDTZid__u-b4ZInXJJqsVAONanS_xdy9DK9uh8NJpF4iOL4VjxG8_DuIhyHIhrwCZfHA74hNLPxrOCyVm7ZQ8o1T2xT1yWC5QlSqzFFKrrhhu1N-ALfVit5w2WqycGH4wlVha4t2_7JBSLTFViHaSC-OwOxa-iG-53HhWNxQLgFyrTx2MozFKXAkwIIjCpZqozTxAysGjRQeSt7kjn611B36UD8IQTiGOHXHvH8aeD3uB6Go-lkKMTlSQrOqAx-IJu-7bNCt97si8MUZcw65cDTi6bc2toulqNdbgNrLLMSc2AWTIspsLN8bc8PXPIkQhf7j1C_y8V8ms8sPPfk62b9CYc0Rxw!/ |
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/jZBRT8IwFIX_Sl-W6MNoGUr00WCyOMHhg3H0xZTurlS6drTdkH9vXTARDcjTzc09Od85F1NcYKpZJwXz0mimwr6g47fpzeN4mKXkKc3ze_KczpOHq2SSkHSIM0xPC4JDYmeTmcC0YX4VS10ZXLi2aZQEhwu-YlbAkvF1WFSDYtTfdujggBfyfbOhd5hyoz18eFzoWpjGoX7XPiKlqcF5ySPybR6RHx4ROWZ-ukJOjlToQJfGBn4dYExzwIUADZYpxJn1RiMLm1ZaqEO88yrIMK3e_z4ifwgROUX41SOfvwxDj9tRMp5mI0Kuz4rgLSvhANkO3AAJ04VkXxzEdImcZx4CXbSqT-v2skq6VS_YSlUqWQFyYDvJAV1UW3d55JNnEfay_wjNmi7m02rm4DWmy932E9KiSyQ!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX6aDRZRHD4YBx9MXW9K5XtdrTd0H9vITNGEOTxnpzc75x7KacZ5SharYTXBkUZ5jkfvU6uHkaDccIekzS9Y0_JLL6_iG9jlgzomPLjhrAhttPbqaK8Fn7R01gYmrmmrksNjmbS5Esi6tpo9BWg_0MiAiVx-QJkU2pUm5X6fbXiN5TnBj18eJphpUztyHZGHzFpKnBe5xH7Rm20HdS-tIs6Xi9lB-q1gNLYkKYKaIE50EwBghUlyYX1BomFVaMtdI1PKBQCgsXuLxHbI0TsGGGnRzp7HoQe18N4NBkPGbs8KYK3QsIvZNN3faJMG5L9XM8LD4GumnKb1nW2QrvF1rDWpSx1AcSBbXUO5KxYu_MDlzyJ0Nn-I9RLPp9NiqmDlx5_-1x_AQwH5x0!/ |
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/jZBdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YRy9MbU7G5WuHT3d0H9vJaAR5eOq6cmb93nOoZxmlBvRqlJ4ZY3Q4T_jg5fx1f2gN0rYQ5Kmt-wxmcZ3F_EwZkmPjig_HAgNsZsMJyXltfDzjjKFpRk2da0VIM1aMLl1RM5BLrRC_9-EztTbcslvKJfWeHgPI1OVtkay_hsfsdxWgF7JiG2rI7Zb9HdyRD9le_S3PbYKKGEk0KwEA05oIoXz1hAHy0Y5qIIcnrSACq8zm7v_mH4TInaIsLNHOn3qhT2u-_FgPOozdnmSgncih1_IpotdUto2mH1xiDA5QS88BHrZ6LUtbmKFwvk6sFI616oAguBaJYGcFSs833PJkwib2DFCveCz6biYIDx3-OvH6hMi3y7z/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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