1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT4MwGMX_lV5I9LC1MCHzuMyEiEzmwQR7MR0ttQotawuy_95COCzTGU7N1_z63uv7IIY5xJJ0ghMrlCSVm99w9J6unyI_idFznGUP6CXeB493wTZAsQ8TiM-BbP_qO-B-FURpskIoHBTE5_GINxAXSlrWW5jLmqvGgHGW1kNWE8rcWDeVILJgHmqXZgm46piWtUMAkRQYSywDmvG2GuOZCSuVoiNAdcsBobWQwjjJgQE3JSW3Q4hA77Y7DnFD7MdCyFLBfJbJhM0wuajioqsMXUnRMUmVPvu964d9g-l6AQyzbeP8dT2rS-FOLaf9eeiXuoeuqf-f3-367_yMilnBqKqZsaLw0PCi-cKHU78-9eEhrLp08wNxYLqR/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9LC1MCHzaGZCxE3mwQR7MR0t2AkttIXBf28hHOZ0hstrXvPr975-D2KYQCxIy3NiuBSksP07Dj626-fAjUL0EsbxI3oN997TnbfxUOjCCOJzIN6_uRa4X3nBNloh5A8K_FjX-AHiVArDOgMTUeay0mDshXGQUYQy25ZVwYlImYOapV6CXLZMidIigAgKtCGGAcXyphjt6QnLpKQjQFWTA0JLLri2kgMDbjJKbgcTntptdjnEFTGfCy4yCZNZQyZsxpCLKC6yitEVFy0TVKqz39t82AlM1wugmWkqO1-Vs7Lk9lRi2p-Dfqk76Jr6__7trv_2zygfiw2tbrhiQ5R6llUqS6YNTx1kn4_lp0b1hQ99t-47_-AXx_70DWzH8M0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9GFrYULmo5kJETeZDyazL6ajpVahhbYg-_YWwsPcH8NLm3vz67mn50IMdxBL0gpOrFCSFK5-x9HHevkc-UmMXuI0fUSv8TZ4ugtWAYp9mEB8DKTbN98B94sgWicLhMJeQXzVNX6AOFPSss7CnSy5qgwYamk9ZDWhzJVlVQgiM-ahZm7mgKuWaVk6BBBJgbHEMqAZb4rBnhmxXCk6AFQ3HBBaCimMk-wZcJNTctubCPRmteEQV8R-zoTMFdxNGjJiE4acRHGSVYquuGiZpEof_d7lw37A2J4Bw2xTufm6nJSlcLeW4_48dKbuoWvq__t3u77sn1ExHC60uhGa9VGaS50J5qkqmbEi85B7Phx_NM47sPrG-0O3PHThPiz40vwC0Zre4w!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb4MwEIX_ihekdkhsSEHpWKUSKk1KOlQiXioHG-oUbGIbAv--BjFEaamYrDs9f_fuHcQwgViQhufEcClIYesDDj6369fAjUL0FsbxM3oP997Lg7fxUOjCCOJrQbz_cK3gceUF22iFkN8T-Ol8xk8Qp1IY1hqYiDKXlQZDLYyDjCKU2bKsCk5EyhxUL_US5LJhSpRWAoigQBtiGFAsr4vBnh5lmZR0EFBV54DQkguuLbLXgLuMkvvehKd2m10OcUXM14KLTMJk1pBRNmPITRQ3WcVowkXDBJXqanubD7uAsb0Ampm6svNVOStLbl8lxvs56BfdQVP0__3bW__tn1EOE11Xls-UtsiebyQY-jMMU1kybXjqIPvDQROk6hsfu3bdtf7RL07d5QdtWjMS/ |
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/jZLNbsIwEIRfxZdI7QHshILosaJSVAoNPVSivlQmdowhWQfb4efta6Ic0rRUOVljfZodzxpTvMYU2FFJ5pQGlnv9SSdfi-nrJJzH5C1OkmfyHq-il4doFpE4xHNM20Cy-gg98DiKJov5iJDx1UHtDgf6hGmqwYmzw2sopC4tqjW4gDjDuPCyKHPFIBUBqYZ2iKQ-CgOFRxADjqxjTiAjZJXX8WyDZVrzGuCmkojxQoGy3vLKoLuMs_triMgsZ0uJacncdqAg03jda0iD9RjSqaLTVUJupDgK4Nq0Xu_7ESfUXA-QFa4q_XxT9OpS-dNAs7-A_HIPyC33__P7Xf-d35cAttTG1TO7GqVbZqTYsHRve-XnuhDWqbT-FS2jrv5hXO7p5nKeXs7jzTjfXU7f7p9CUg!!/ |
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/jVKxbsIwFPwVL5HaAWxCQXSsqBQ1hYYOlcBLZWKTmsbPie0A-fuaKEOUliqTddbp7t69hyneYgrsJDPmpAaWe7yj88_V4nU-iSPyFiXJM3mPNuHLQ7gMSTTBMaZdQrL5mHjC4zScr-IpIbOrgjyWJX3CNNXgxMXhLahMFxY1GFxAnGFceKiKXDJIRUCqsR2jTJ-EAeUpiAFH1jEnkBFZlTfxbEs7aM0bAjdVhhhXEqT1klcOujtwdn8NEZr1cp1hWjD3NZJw0Hg7yKSlDTDpVdHrKiE3UpwEcG060_t-xBm13yNkhasK72_UoC6lfw20-wvIL_WA3FL_P7_f9d_5fQlgC21c49nHKM2ZVEhCWUlTD5qAayWsk2lzFx2pPu5JF990X18W9WW2n-XH-vwDbkWCeA!!/ |
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/jVJdT8IwFP0rfVmiD9BuCMFHg8niBIcPJtgXU2hXqusHbYfw7-3GTCYK8tR7b07OOffcQgwXECuyFZx4oRUpQ_-KR2_T8eMozlL0lOb5PXpO58nDTTJJUBrDDOIuIJ-_xAFwO0hG02yA0LBmEO-bDb6DeKWVZzsPF0pybRxoeuUj5C2hLLTSlIKoFYtQ1Xd9wPWWWSUDBBBFgfPEM2AZr8rGnmthhda0AVBbcUCoFEq4QFljwFVByXVtIrGzyYxDbIhf94QqNFxcJNLCLhA5iuIoqxydcLFlimrb2T7kwz5BO-4Bx3xlgr6VF2UpwmtVe78I_WKP0Cn28_7Drf_2T602wK2F6ZQhwE0lLKtjdd158CZdk6M27JCeA5Ko6vDX_t2OasmcF6tQfXN2yh-y3fk5WfOBl_vdeL8bLoclH7svM0yyLg!!/ |
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/jZExb8IwEIX_ipdI7QB2QonoWFEpKoWGDpWol8rETmoan4PtAPn3NVEGREmV6XSnT-_evcMUbzAFdpAFc1IDK33_SeOv5ew1DhcJeUvS9Jm8J-vo5SGaRyQJ8QLTSyBdf4QeeJxE8XIxIWR6VpC7_Z4-YZppcOLk8AZUoSuL2h5cQJxhXPhWVaVkkImA1GM7RoU-CAPKI4gBR9YxJ5ARRV229myH5VrzFuCmLhDjSoK0XvLMoLucs_uzicis5qsC04q575GEXOPNoCUdNmDJVRRXWaWkx8VBANfm4nqfjziibjxCVri68vuNGpSl9NVA97-A_FEPSJ_6__79r2_7B8V9Xq42YJHTnXLveMAFXCthncy801saPWNc_dBtc5o1p-l2Wu6a4y-5Dk9M/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9GFrYULmo5kJETeZDyazL6ajBTuhZW1h8O8thEUyneGp9zZfzz09F2K4g1iQmmfEcClIbvt3HHysl8-BG4XoJYzjR_Qabr2nO2_lodCFEcRjIN6-uRa4X3jBOlog5HcK_HA84geIEykMawzciSKTpQZ9L4yDjCKU2bYoc05EwhxUzfUcZLJmShQWAURQoA0xDCiWVXlvTw9YKiXtAaqqDBBacMG1lewYcJNSctuZ8NRmtckgLon5nHGRSribNGTAJgy5iOIiqxhdcVEzQaUa_d7mw05guJ4BzUxV2vmqmJQlt6cSw_4c9EvdQdfU__dvd_23f12VVprpcTXBJ5UF04YnDjo_-6lg-YX3bbNsG3_v54f29A2y-LPR/ |
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/jVFNTwIxFPwrvWyiB2hZhODRYLJxBRcPJtiLKdture6-Lv1A-PcWUhKCQvb08iaTmXnzMMVLTIFtlGROaWB12N_p-GM2eR4P8oy8ZEXxSF6zRfp0l05Tkg1wjukpoVi8DQLhfpiOZ_mQkNFeQX2t1_QB01KDE1uHl9BI3Vp02MElxBnGRVibtlYMSpEQ37d9JPVGGGgCBTHgyDrmBDJC-voQz0ZapTU_ELjxEjHeKFA2SO456Kbi7HYfIjXz6Vxi2jL32VNQabzsZBJpHUzOqjjrqiAXUmwEcG1Org_9iB8U4R6ywvk2-JumU5cqTAPxfwn5o56QS-rX84df_5_f-jZIi1CU0d4pkBHaHU0ijBSEwnwZW-1wCteNsE6VCTl6JCSKRei6R_tNV7vtZLcdrUa1nNhfyKc5KA!!/ |
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/jVHLbsIwEPwVXyK1B7AJBdFjRaWoFBp6qER9qUzsGJf4ge1Q-Ps6IUiIhiona7yjmdlZiOEKYkX2ghMvtCJFwJ94_DWfvI4HswS9JWn6jN6TZfzyEE9jlAzgDOJLQrr8GATC4zAez2dDhEaVgvje7fATxJlWnh08XCnJtXGgxspHyFtCWYDSFIKojEWo7Ls-4HrPrJKBAoiiwHniGbCMl0UdzzW0XGtaE6gtOSBUCiVckKw44C6n5L4KEdvFdMEhNsRvekLlGq46mTS0DiZXVVx1laIbKfZMUW0vtg_9sB_QfPeAY740wd_KTl2K8FrV3C9Cf9QjdEv9__zh1u35XWmCNAtFGZJtheKnHjfCmACa-fHs2MYBlZCVdeZOO1ItmfMii9DZPEJtws28u7nZ4vXxMDkeRutRwSfuF3pXPrc!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4aDBZnODwwQT7Ysra1ep2O9puwr-3IzVZUMyemnty8t1zTzHFW0yBtUoypzSw0s-vdP62WjzOJ2lCnpIsuyfPySZ-uImXMUkmOMW0b8g2LxNvuJ3G81U6JWTWEdTHfk_vMM01OHFweAuV1LVFpxlcRJxhXPixqkvFIBcRacZ2jKRuhYHKWxADjqxjTiAjZFOe4tlgK7TmJwM3jUSMVwqU9cjOg64Kzq67ELFZL9cS05q595GCQuPtoCXBNmDJWRVnXWXkQopWANemd73vR3yhII-QFa6p_X5TDepS-ddA-L-I_KJH5BL9__z-r__Ob5vao4UvSkGrVa5ABvGIesqA6FxXwjqVR-SH2Z0TCEHsM-tPujseFsfDbDcr5cJ-A5fRpjU!/ |
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/jZFBTwIxEIX_Si9N9AAdFiF4NJhsRHDxYIK9mLItpbLblraL8O_tkiVBFLOnZjov37x5QyhZEKrZTkkWlNGsiPU7HX5MR8_D3iSFlzTLHuE1nSdPd8k4gbRHJoSeC7L5Wy8K7vvJcDrpAwxqgvrcbukDobnRQewDWehSGuvRsdYBQ3CMi1iWtlBM5wJD1fVdJM1OOF1GCWKaIx9YEMgJWRVHe76RrYzhRwF3lUSMl0orH5G1Bt2sOLutTSRuNp5JQi0L647SK0MWrYY0shZDLqK4yCqDKy52QnPjzraP-Ygv1Hx3kBehsnG-K1tlqeLrdHM_DL_oGK7R__cfb_23f1_ZiBYxqHzNnBRLlm9iUdiaXvcO6EejxQ7clMIHlWM4wTGcMTBcg9sNXR72o8N-sBwUcuS_ASO6Dkk!/ |
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/jVFBbsIwEPyKL5HaA9iEguixolJUCg09VKK-VCY2xiVZG9uh8Ps6kEooQJXTakejmdlZTPECU2A7JZlXGlge9k86_JqOXoe9SULekjR9Ju_JPH55iMcxSXp4guk5IZ1_9ALhsR8Pp5M-IYNKQX1vt_QJ00yDF3uPF1BIbRw67uAj4i3jIqyFyRWDTESk7LouknonLBSBghhw5DzzAlkhy_wYz9W0ldb8SOC2lIjxQoFyQbLioLsVZ_dViNjOxjOJqWF-3VGw0njRyqSmtTBpVNHoKiU3UuwEcG3Prg_9iB9Uwx3khC9N8LdFqy5VmBbq_0XkQj0it9T_zx9-fT2_K02QFqEorrMNYsbokKEq9Ap06jhbC17mCmSri7guhPMqi8ifVYU1rC6hppXZ0OVhPzrsB8tBLkfuF7oSXNA!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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