1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBTsMwEPyKOeTYepvSCI5RkQIhJeWACL4g13FdQ2KnthMor8epqh6qtsperJFmZ3fGiwkuMFG0k4I6qRWtPP4g0Wd29xxN0gRekjx_gNdkGT7dhvMQkglOMfEEuFAx9AqhWcwXApOGus1IqrXGhdGtk0qIVpbccmrY5qB0HJUv3yZ-1P00jLJ0CjDrleTXdktiTJhWjv86XKha6MaiPVYuAGdoyT2sm0pSxXgA7diOkdAdN6r2FERViayjjiPDRVvtjdqBtAtmBvYOo53EcJJ4DoNikP416vCJAawpc9rskFS24eyalXPM6xv5GzgvxUs5aNdS19w6yQLoO5pvsppVXfb4l_H3EVntfuKbf1fqNqA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP0VfOBxa2GOzEcyExSZzAcj64up5a6rQgttIerX25Flicu20IfbnOTcc-85LSKoQETSXnBqhZK0cnhDovds8RQFaYKfkzy_xy_JOny8DZchTgKUIuII-MKJ8V4h1KvliiPSULubCLlVqNCqs0Jy3okSDFDNdgel46h8_Rq4UXezMMrSGcbzvZL4bFsSI8KUtPBtUSFrrhrjDVhaH1tNS3CwbipBJQMfd1Mz9bjqQcvaUTwqS89YasHTwLtqMGpG0i6YGdk7jnYSw0niOR4Vg3C3lodH9PGWMqv0jyekaYBds3KOeX0j9wfOS0EphuLctZ3QsPdsRm1fqhqMFczHrn0o_zWaL_Ixr_rs4TeDtwnZLEx88wcSrbbN/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJRT4MwEP4r-MDj1sIc0UcyExSZ4IOR9cVUuHVVaKEtRP31dmRZ4mQLfbjmu3z33X3XIoJyRATtOaOGS0ErizckeEtuHgMvjvBTlKZ3-DnK_Idrf-XjyEMxIpaAz5wQ7xV8tV6tGSINNbsZF1uJciU7wwVjHS9BA1XF7qB0bJVmL55tdbvwgyReYLzcK_GPtiUhIoUUBr4MykXNZKOdAQvjYqNoCRbWTcWpKMDF3VzPHSZ7UKK2FIeK0tGGGnAUsK4ajOqJtDNmJtZOo52s4WTjKZ60Bm5vJQ6P6OItLYxU3w4XuoHikpUx5uWJ7B8Yl4KSD8G6azuuYO9Zj2Um-CllDdrwwsW2fAh_NP5nUPNJ3pdVn9z_JPA6I5ssCa9-AQibabc!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95AjeAkF0SOiUloaGnqoGnyp3GQxbpN1sB36-PoahHqoAMUXa6zZ2Z1Zc8FzLkjutJJeG5JVwCsxfk0nD-PBPIHHJMtu4SlZxvfX8SyGZMDnXAQCnDlT2CvEdjFbKC4a6Tc9TWvDc2tar0mpVpfoUNpic1T6a5Utnweh1c0wHqfzIcBor6Tft1sx5aIw5PHL85xqZRrHDph8BN7KEgOsm0pLKjCCtu_6TJkdWqoDhUkqmfPSI7Oo2upg1HWknTHTsbYb7V8M_xLPoFMMOtyWjkuMYC0Lb-w30-QaLC5ZOcW8PFH4A6elsNQ8d20TNoHWsR4j_GTesMN7Bw-lqdF5XUQQKiI4o9R8iLdRtUvvflJ86YnVxE2vfgHLAHYB/ |
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/jZJRT4MwFIX_Sn3gcWthjsxHMhMUmcwHI-uL6UpX6qBlbSHqr7cji1GyLfSlOcnpd--5txDDHGJJOsGJFUqSyukNDt_TxVPoJzF6jrPsHr3E6-DxNlgGKPZhArEzoAsnQkdCoFfLFYe4IbacCLlTMNeqtUJy3oqCGUY0LU-k31LZ-tV3pe5mQZgmM4TmR5L4OBxwBDFV0rJPC3NZc9UY0GtpPWQ1KZiTdVMJIinzUDs1U8BVx7SsnQUQWQBjiWVAM95WfVAz0nYhzMi342yDMQwmnqFRYxDu1vK0RA_tCLVKfwEhTcPotSjnnNc7cn_gPMqtwkGUtn0bQw1oSTRnW0L3ZlSkQtXMWEH7Hf8BDfU_cLPH23nVpQ_fKXub4M3CRDc__Kmd_Q!!/ |
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/jZJRT8IwFIX_Sn3gEVqGLPi4YDKdw-GDcfTF1K6Uq1u7tR0Rf71lIcYsQNaX5iSn373n3mKKc0wV24NkDrRipdcbGr6ni6dwmsTkOc6ye_ISr4PH22AZkHiKE0y9gVw4ETkSArNariSmNXO7MaitxrnRrQMlZQuFsIIZvjuR_kpl69epL3U3C8I0mREyP5Lgs2lohCnXyolvh3NVSV1b1GnlRsQZVggvq7oEprgYkXZiJ0jqvTCq8hbEVIGsY04gI2RbdkHtQNuFMAPfDrP1xtCbeEYGjQH8bdRpiSOyZdxpc0CgbC34tSjnnNc78n_gPMqvwkO0cV0bfY14yaDydZoWzGFQqEJXwjrg3Zb_ofq6h66_6Me83KcPP6l4G9PNwkY3v7TrkB0!/ |
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/jVJNU8IwEP0r8cAREoowemRwporF4sERcnFiu4RouwlJyqi_3vChUxnA5pLdnZe3-16WcjqjHMVaSeGVRlGEfM4HL8nV_aA7jtlDnKY37DGeRneX0ShicZeOKQ8AduIM2YYhspPRRFJuhF-2FS40nVldeYVSVioHB8Jmyz3Tb6t0-tQNra570SAZ9xjrb5jU22rFh5RnGj18eDrDUmrjyDZH32LeihxCWppCCcygxaqO6xCp12CxDBAiMCfOCw_EgqyKrVDXEHZCTMO3zWAHNhw4nrJGNqhwW9x_YostROa1_SQKnYHsnJRjyPMThR04TpVbbYhbKlMLg9JVpSxs9Lt6PYxbuq0j2oDdWUFKgdVuB_8VnOsSnFdZiH44a-GftvX6ubbmnb_2i3Vy-5XAc5vPp8nw4htBnlts/ |
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/jVJBTsMwEPyKOeTY2k1pVY5RkQIhJeWAaH1BJnFdQ7JO7U0EvB63qjhUSRVfrFmNZz2zSzndUA6i1UqgNiBKj7d8_p4unuaTJGbPcZbds5d4HT7ehsuQxROaUO4JrOdE7KgQ2tVypSivBe5HGnaGbqxpUINSjS6kk8Lm-7PSf6ts_Trxre6m4TxNpozNjkr683DgEeW5AZTfSDdQKVM7csKAAUMrCulhVZdaQC4D1ozdmCjTSguVpxABBXEoUBIrVVOejLqBtB4zA98Oo13EcJF4xgbFoP1t4TzEgO1Ejsb-EA2ulvk1K13M6z_yO9AtBVXhjWFjwRE0pJVQGNtbHmCqMJV0qPOAdWr0lGn9xT9mZZs-_KbybcS3Cxfd_AEDVTyF/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJRT8IwEP4r9WGP0NuQBR8XTKZzOHwwjr6Y2pVS3drRdkT99RYCagiQ9eXuku--u--7YoJLTBTdSEGd1IrWvl6Q-DWfPMRhlsJjWhS38JTOo_vraBpBGuIMEw-AMy-BLUNkZtOZwKSlbjWQaqlxaXTnpBKikxW3nBq22jP9jirmz6EfdTOK4jwbAYy3TPJ9vSYJJkwrxz8dLlUjdGvRrlYuAGdoxX3ZtLWkivEAuqEdIqE33KjGQxBVFbKOOo4MF129E2p7ws6I6dnbD3Zkw5HjBfSyQfpo1P6IASwpc9p8Ialsy9klKaeQlzfyf-A0le1afwRu_2c9Vq90w62TLIBD21-G2w_yNq43-d13zl8GZDGxydUPLZL5qA!!/ |
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/jVLRTsIwFP2V-rBH6GUI0UeCyRSHwwcj9MXU7VKqWzvabhG_3kImJgTm-tLck9Nz7rm3lNElZYrXUnAnteK5r1ds_BbfPI4HswieoiS5g-doET5ch9MQogGdUeYJcOFMYK8Qmvl0Ligrudv0pFprujS6clIJUckMLXKTbhqlo1WyeBl4q9thOI5nQ4DRXkl-bLdsQlmqlcMvR5eqELq05FArF4AzPENfFmUuuUoxgKpv-0ToGo0qPIVwlRHruENiUFT5IajtSLsQpuPbbrSTMZxMPIFOY5D-NqpZYgBrnjptdkQqW2LaFuUcs70j_wfOS9mq9EtAe1x2A-1IjSrThjTw3suZ6q-tf9NlukDrZBrAr0cAjVgDtXuUn-x9lNfx_XeMrz22WsSTqx_Rle0h/ |
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/jVLBUsIwFPyVeOgR8ijC6JHBmSoWiwdHyMWJaQiRNglJ2hG_3gDVA1OY5pLZeZvdt-8FE7zERNFaCuqlVrQIeEXGH-nd83gwS-AlybIHeE0W8dNtPI0hGeAZJoEAF84EDgqxnU_nAhND_aYn1VrjpdWVl0qISubccWrZplH6t8oWb4NgdT-Mx-lsCDA6KMmv3Y5MMGFaef7t8VKVQhuHjlj5CLylOQ-wNIWkivEIqr7rI6FrblUZKIiqHDlPPUeWi6o4BnUdaRfCdHzbjXY2hrOJZ9BpDDLcVjVLjGBNmdd2j6RyhrNrUdqY1zsKf6BdylUmLIEHJ0PZNiz7FHgjjQmgqe9RzVWuLWrjoIOQLY8xOsXOdcmdlyyCP_MI2oSbendzsyWfo6JOH39S_t4jq0U6ufkFplvvOw!!/ |
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/jZJRT4MwEMe_Cj7wuLUwR_SRzARFJvPByPpiaum6KlxZW4j66S0LLmbZFvrS3OXf393_roigAhGgnRTUSgW0cvGaRG_ZzWMUpAl-SvL8Dj8nq_DhOlyEOAlQiogT4DMnxj0h1MvFUiDSULudSNgoVGjVWglCtLLkhlPNtgPpUCpfvQSu1O0sjLJ0hvG8J8mP3Y7EiDAFln9ZVEAtVGO8fQzWx1bTkruwbipJgXEft1Mz9YTquIbaSTwKpWcstdzTXLTV3qgZKTtjZuTbcbKjMRxNPMejxiDdrWFYoo83lFmlvz0JpuHskpVTyssduT9wGmXaxi2Bu0oSOiWZW_eQ7PGHzAg3paq5sZL5-I_ZOxwIQ_I_s_kk7_Oqy-5_Mv46IetVFl_9AvaBivA!/ |
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/jZJRb8IgFIX_Cnvoo3Kt02yPxiXdXF3dwzLlZUGKlNkCAjVzv35odNmMNeWFnNzDdzkXMMFzTBTdSkG91IqWQS_I8CO9ex72Jgm8JFn2AK_JLH66jccxJD08wSQYoGGNYE-I7XQ8FZgY6ouOVCuN51bXXiohaplzx6llxZH02yqbvfVCq_t-PEwnfYDBniQ_NxsywoRp5fmXx3NVCW0cOmjlI_CW5jzIypSSKsYjqLuui4TecquqYEFU5ch56jmyXNTlIahraWsI0_JsO9vZGM4mnkGrMciwW3V8xAhWlHltd0gqZzi7FuWS8_qNwh-4jHK1CY_AQydWUCv4krJ1EKVBHXSo7dC_QotYua6485JFcIJH8IcRQRPcrMlyUG7Tx--Uv3fIYpaObn4Axa5jcw!!/ |
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/jVLBUsIwFPyVeOgREoowemRwporF4sGx5OLE9BEibRKSlFG_3hTQQwWmuWTem83u233BFOeYKraTgnmpFStDvaTjt_TmcTyYJeQpybI78pws4ofreBqTZIBnmAYAOXMmpGGI7Xw6F5ga5tc9qVYa51bXXiohalmAA2b5-sj0J5UtXgZB6nYYj9PZkJBRwyQ_tls6wZRr5eHT41xVQhuH9rXyEfGWFRDKypSSKQ4Rqfuuj4TegVVVgCCmCuQ884AsiLrcG3UdYWfMdHzbDdaKoZV4RjrFIMNt1XGJEVkx7rX9QlI5A_ySlVPIyxOFP3CaytUmLAGCUqH5BjFjdBircX6idQiDr6Goy_AvOpksdAXOSx6RX6mm15L632pLmQ19H5W79P47hdceXS7SydUPXFmU-A!!/ |
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/jVLBUsIwEP2VeOgRshRh9MjgTBWLxYNjycWJ6RIibVKStKN-vYFBDwhMc8m8nZf39u2GMppTpnmrJPfKaF4GvGTjt_TmcTyYJfCUZNkdPCeL-OE6nsaQDOiMskCAM2cCO4XYzqdzSVnN_bqn9MrQ3JrGKy1lowp0yK1YH5T-rLLFyyBY3Q7jcTobAox2Supju2UTyoTRHj89zXUlTe3IHmsfgbe8wACrulRcC4yg6bs-kaZFq6tAIVwXxHnukViUTbkP6jrSzoTp-LYb7WgMRxPPoNMYVLitPiwxghUX3tgvorSrUVyKcop5uaPwB05LuaYOS8Dg1KIujCVijWJTKudPVTqEKkyFzisRwa90BMdC_yu03rD3Udmm998pvvbYcpFOrn4AZ0KhTw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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