1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCzicHgwGb2YZn2pxe3t1naL_nu7hYNiIDs1T_r0-SrlNKccRaeV8NqgKAPe88V7unxeTDcJe0my7JG9Jrv46T5exyyZ0g3lvwnZ7m0aCA-zeJFuZozNe4XYbtdbRXkt_MedxoOheTtxE6JMBxYrQE8ESuK88EAsqLYc7N2JdjBGDgRpW0WErDRq5-3AITcHKW57E31sGr6ivDDo4cvTHCtlakcGjD5i4YWEAKu61AILiNioECfaiBBnU5xtlbFRKXU4LZ7mj1gHKI39k1oBghUlKYT1wdtC02oLfQF3Yex_IjS_JnK9R_jzMT2kqcB5XUQMpL6Qq7-pP_l-6Zffs_I4L7t09QNv3LDO/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMFC7Ca3KWBUpoqSkDEipF2TFF-OSnFPbieDf40YdaBFVlrNO-nz33jvKaUE5il4r4bVBUYd-x-fv2eJ5Pl2n7CXN80f2mm7jp_t4FbN0SteU_wby7ds0AA9JPM_WCWOz44TYblYbRXkr_MedxsrQopu4CVGmB4sNoCcCJXFeeCAWVFcP690Jq4yRAyBtp4iQjUbtvB0YclNJcXtcoveHA19SXhr08OVpgY0yrSNDjz5i4YeE0DZtrQWWELFRIk7YCBEXUVxklbNRKnV4LZ7ij1gPKI09U60AwYqalML6sNvCodMWjgbcP2H_GUKLa0Ou-wg3H-NDmgac12XEQOqhjFEasKGcs-0n3y384jup97O6z5Y_LQnd5w!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSkNDh0rBS2XFh2uanIPtRO2_r4kYShAoi607fb737plymlOOotVKeG1QlKHe8tlnOn-djVcJe0uy7Jm9J5v45TFexiwZ0xXl_4Fs8zEOwNMknqWrCWPT44TYrpdrRXkt_NeDxp2heTNyI6JMCxYrQE8ESuK88EAsqKbs5N0J2xkjO0DaRhEhK43aedsx5G4nxf1RRO8PB76gvDDo4cfTHCtlake6Gn3EwgsJoazqUgssIGKDTJywASZ6UfSyytgglzrcFk_xR6wFlMaeuVaAYEVJCmF90LZwaLSF4wLuStgXQ2h-a8jtPcKfD9lDmgqc10XEQOruOBO57FzxHrDu6LEXnfqbb-d-_jsp99OyTRd_8lbjfg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHPT8IwFP5XelmiB2jZhOCRYLI4weHBZPRimvVRi9vraLup_71l4aAYyE7N137vfT9KOS0oR9FpJbw2KKqAt3z2tpo_zSZZyp7TPH9gL-kmfryLlzFLJzSj_Dch37xOAuE-iWerLGFsetwQ2_VyrShvhH8fadwZWrRjNybKdGCxBvREoCTOCw_EgmqrXt6daDtjZE-QtlVEyFqjdt72HHKzk-L2KKL3hwNfUF4a9PDlaYG1Mo0jPUYfsTAhIcC6qbTAEiI2yMSJNsDEWRVnXeVskEsdToun-iPWAUpj_7hWgGBFRUphfdC2cGi1hWMAd6Hsf0tocW3J9Rzhz4fkkKYG53UZMZA6Yq5tgjZYR0YE4ZN4Q8L9Bb_9y4WJ5oNv537-nVT7adWtFj8yc8yo/ |
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/jVFNT8IwGP4rvZDoQVqGEDwSTBYRHB5MRi-mri-lsL0dbbfov7csHNwMZKfmSZ73-SrlNKUcRa2V8NqgyAPe8unnavY6HS1j9hYnyTN7jzfRy2O0iFg8okvK_xKSzccoEJ7G0XS1HDM2OStEdr1YK8pL4fcPGneGptXQDYkyNVgsAD0RKInzwgOxoKq8sXcX2s4Y2RCkrRQRstConbcNh9ztpLg_m-jD6cTnlGcGPXx7mmKhTOlIg9EPWLiQEGBR5lpgBgPWK8SF1iNEZ4rOVgnrlVKH1-Jl_gGrAaWxrdQKEKzISSasD94WTpW2cC7groz9T4Smt0Ru9wh_3qeHNAU4r7Nmd3Slsb4p1cUk2wur4Etkx2vx2wdd3BIoj3w787OfcX6Y5PVq_gtJKm6G/ |
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/jVFNT8IwGP4rvZDoQVqGEDwSTBZxODyYjF5Ms3a12L3d2m6Rf2-3cJAZyE7Nkzzv81VMcYYpsFZJ5pUBpgM-0OVnsnpdzrYxeYvT9Jm8x_vo5THaRCSe4S2mfwnp_mMWCE_zaJls54QsOoXI7jY7iWnF_NeDgsLgrJm6KZKmFRZKAR4x4Mh55gWyQja6t3dnWmEM7wncNhIxXipQztueg-4Kzu47E3Wsa7rGNDfgxY_HGZTSVA71GPyEhAsuAiwrrRjkYkJGhTjTRoQYTDHYKiWjUqrwWjjPPyGtAG7sRWopQFimUc6sD95W1I2yoivgroz9TwRnt0Ru9wh_PqYHN6VwXuX97uAqY31faohRrpkqkYIuwOlKgcuTIR5IVN_0sPKr01wfF7pN1r8Y32mt/ |
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/jVLPT8IwFP5XeiHRg7QMIXgkmCwiODyYjF5Ms5ZSXF9L2y3631sGMQOV7NT3mu-970eLKc4xBVYryYIywMrYr-n4fTF5Hg_mKXlJs-yRvKar5Ok-mSUkHeA5pm1AtnobRMDDMBkv5kNCRocNiVvOlhJTy8L2TsHG4Lzq-z6SphYOtICAGHDkAwsCOSGrsqH3J9jGGN4AuKskYlwrUD64BoNuNpzdHkjUbr-nU0wLA0F8BpyDlsZ61PQQeiROcBFbbUvFoBA90knECdZBxEUUF1llpJNKFU8Hp_h7pBbAjTtTLQUIx0pUMBcitxP7SjlxMOD_CfvXEpxfW3LdR3zzLj640cIHVcTKGYv8VtlWeUbYvo_mtW9yNlYc0_VIM6iOf_EPcz-zrfIilG7r7QddT8Lka1juRmW9mH4DqPmADA!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ypq1q8XtdrR3i_57y-RB0ZE9Nbf5eu45p5TTjHIQrdECjQVRhnnHZ6_r-eNsvErYU5Km9-w52cYPt_EyZsmYrij_CaTbl3EA7ibxbL2aMDY9KsRus9xoymuBbzcGCkuzZuRHRNtWOagUIBEgiUeBijilm7Jb709YYa3sAOkaTYSsDBiPrmPIVSHF9XGJ2R8OfEF5bgHVB9IMKm1rT7oZMGLhhVRhrOrSCMhVxAaZOGEDTJxVcdZVyga5NOF0cKo_Yq0Cad0v11qBcqIkuXAYdjt1aIxTxwC-p-w_IjS7JHI5R_jzITmkrZRHk0cMKhn0sXHgCVrybabnuidAD_v_df3Od3Ocf07K_bRs14sv2b2vXQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLada7WtxuR9st-u8tCxHEQPbUe9LTez5KOc0oR9FqJbw2KMqAN3zyvpw-T4aLhL0kafrIXpN1_HQfz2OWDOmC8lNCun4bBsLDKJ4sFyPGxvsNsV3NV4ryWviPO42FoVkzcAOiTAsWK0BPBErivPBALKim7OTdgVYYIzuCtI0iQlYatfO245CbQorbvYje7nZ8Rnlu0MOXpxlWytSOdBh9xMILCQFWdakF5hCxXiYOtB4mzqo46yplvVzqcFo81B-xFlAa-8e1AgQrSpIL64O2hV2jLewDuAtl_1tCs2tLrucIf94nhzQVOK_ziLmmDrLgjtMFm8fr36n-5Jupn36Pyu24bJezHzFf7Zc!/ |
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/jVFbT8IwFP4rfVmiD9IyhOAjwWQRweGDyeiLadZSi9vp6GWRf29ZaqKoy56ac_L1ux1McYEpsFZJ5pQGVoV5R2ev6_njbLzKyFOW5_fkOdumD7fpMiXZGK8w_Q7Ity_jALibpLP1akLI9MyQms1yIzFtmHu7UbDXuPAjO0JSt8JALcAhBhxZx5xARkhfdfI2wvZa8w7AjZeI8VqBss50GHS15-z6LKIOxyNdYFpqcOLD4QJqqRuLuhlcQsIPLsJYN5ViUIqEDDIRYQNMXFRx0VVOBrlU4TUQ609IK4Br88O1FCAMq1DJjAvaRhy9MuIcwP5T9i8SXPSR9OcINx-Sg-taWKfKhFjfBFkRijTaOwUyrk4o-oprpCAU6st4-j-TfHHhIn6Kq36u5p3u5m5-mlSHadWuF58Q-UNf/ |
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/jVFPT8IwHP0qvSzRg7QMIXgkmCwiODyYjF5Ms5ZS2H4tbbfot7ebM1EEslPz0tf3r5jiDFNgtZLMKw2sCHhDJ-_L6fNkuEjIS5Kmj-Q1WcdP9_E8JskQLzD9TUjXb8NAeBjFk-ViRMi4UYjtar6SmBrmd3cKthpn1cANkNS1sFAK8IgBR84zL5AVsipae9fRtlrzlsBtJRHjpQLlvG056GbL2W1jovbHI51hmmvw4sPjDEqpjUMtBh-R8IKLAEtTKAa5iEivEB2tR4iTKU62SkmvlCqcFrr5I1IL4Nr-SS0FCMsKlDPrg7cVx0pZ0RRwF8b-J4KzayLXe4Q_79OD61I4r_KIuMoEWxGGNCw_KJDfO--UMQF095-oC3mOg5oatmxHuVDxxwRn5wS6-_4m5kA3Uz_9HBX7cVEvZ18vAnjZ/ |
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/jVFdT8IwFP0rfVmiD9IyhOAjwWQRweGDyeiLadZLLW63o-0W-fd2CxrEQPbUnJtz7_ko5TSjHEWjlfDaoCgC3vDJ-3L6PBkuEvaSpOkje03W8dN9PI9ZMqQLyk8J6fptGAgPo3iyXIwYG7cXYruarxTllfAfdxq3hmb1wA2IMg1YLAE9ESiJ88IDsaDqopN3R9rWGNkRpK0VEbLUqJ23HYfcbKW4bUX0br_nM8pzgx6-PM2wVKZypMPoIxY2JARYVoUWmEPEepk40nqYOKvirKuU9XKpw2vxWH_EGkBp7B_XChCsKEgurA_aFva1ttAGcBfK_neEZteOXM8R_rxPDmlKcF7nEXN1FWTBtdkao3ON6jg8kN_JBec_uzQ7Yf7brT75Zuqnh1GxGxfNcvYNxo1T5A!!/ |
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/jVFPb8IgHP0qXJpsB4XWadzRuKSZ09UdllQuCys_EaVQgTbz2w8bl6iLpifywuP9A1OcY6pZIwXz0mimAl7R0dd8_DaKZyl5T7PshXyky-T1KZkmJI3xDNNzQrb8jAPheZCM5rMBIcOjQmIX04XAtGJ-05N6bXBe910fCdOA1SVoj5jmyHnmAVkQtWrt3Ym2Noa3BG5rgRgvpZbO25aDHtacPR5N5Ha_pxNMC6M9_Hic61KYyqEWax-R8IJDgGWlJNMFRKRTiBOtQ4irKa62ykinlDKcVp_mj0gDmht7kVqABssUKpj1wdvCvpYWjgXcjbH_ieD8nsj9HuHPu_TgpgTnZRERV1fBFsKQxYZZAd-s2AWgKtRD7d0BnV3cqPAngvML7i2RakdXYz8-DNR2qJr55Bd58iiV/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL6Ypr1Morb7bjtFv33lgUThUj21Nzm6znnnnLJMy5RtaZQ3lhUZZg3cvK-nD5PhotEvCRp-ihek3X8dB_PY5EM-YLL30C6fhsG4GEUT5aLkRDjo0JMq_mq4LJWfndncGt51gzcgBW2BcIK0DOFmjmvPDCCoik7e3fCttbqDtDUFEzpyqBxnjqG3Wy1uj2amP3hIGdc5hY9fHqeYVXY2rFuRh-J8EJDGKu6NApziESvECesR4izKs66SkWvlCachKf6I9ECakt_UheAQKpkuSIfvAkOjSE4LuD-KftChGfXRK7vEf68zx7aVuC8ySPhmjrYQiiybijfKQfMkga6vPgn_o8Azy7484v6Q26mfvo1Kvfjsl3OvgEvq4As/ |
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/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YZn2UwvY62m7R_94yMVEWyU7Ne_n6_XqU04xyFI1WwmuDogjzhk_el9PnyXCRsJckTR_Za7KOn-7jecySIV1Q_huQrt-GAfAwiifLxYix8Ykhtqv5SlFeCb-707g1NKsHbkCUacBiCeiJQEmcFx6IBVUXrbw7w7bGyBYgba2IkKVG7bxtMeRmK8XtSUTvj0c-ozw36OHD0wxLZSpH2hl9xMIPCWEsq0ILzCFivUycYT1MXFRx0VXKernU4bV4rj9iDaA09o9rBQhWFCQX1gdtC8daWzgFcP-U3SGh2TWS6znCzfvkkKYE53UeMVdXQRbcaZcfiKgqE0K2Ut3V9w3yHci60Kj-CfRDSbMOZXd1SVkd-Gbqp5-jYj8umuXsCzY8E-w!/ |
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/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwGb2YZn2UwvY62m7R_96yYFAIZKfmvXzv-1XKaUY5ikYr4bVBUYR5xUef8_HrqD9L2FuSps_sPVnGL4_xNGZJn84o_wtIlx_9AHgaxKP5bMDY8MAQ28V0oSivhN88aFwbmtU91yPKNGCxBPREoCTOCw_EgqqLVt4dYWtjZAuQtlZEyFKjdt62GHK3luL-IKK3-z2fUJ4b9PDlaYalMpUj7Yw-YuFCQhjLqtACc4hYJxNHWAcTZ1WcdZWyTi51eC0e649YAyiN_edaAYIVBcmF9UHbwr7WFg4B3JWyL0hodovkdo7w511ySFOC8zqPmKurIAvuFGYD-a4I7V1urgT4pThFOR1cbKodX439-HtQbIdFM5_8AINxNGA!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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