1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRuvDELjh1sE-DtaxCXtuLnZK12NDOfl3JaUG5Ei0oEtEboOH_ywdd0-DroTjL2luX5M3vP5unLYzpOWdalE8ovCHJ2cMDles1HlJfWBNgFWpha2caT42xCwjC-zpwyE9aCkdbFdd1oFKaEhNXgyoUwEj2QRpQrNIqoDUrQaMAfQlI3G88U5Y0Iiwc0laXFPx9aXPH5Q5PPP7qR5qmXDqaTHmP9m2iCExJ-td90fIco20bIOkpILEB8EAGIA7XRR3B_klXoF0fBFrXUWAHx4FosgdxVW39_BvWmhJPsWsLlk8ab3_IJ0tbgA5YJA4lnSh82zYp_73fDfU8v-7qdjn4A1cOv-g!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-XGl3Dg2MF2Avz7moiFVhSWs0736d57PsppRrkWLZbCo9FChf6Tj77m49dRf5awtyRNn9l7soxfHuNpzJI-nVH-D5Cy4wZcb7d8QnlutIe9p5muSlM70vXaRwzDa_VJM2ItaGlsGFe1QqFziFgFNl8JLdEBqUW-QV2SskEJCjW4o0hsF9NFSXkt_OoBdWFo9mcPza7s-ZUmXX70Q5qnQTyazwaMDW9K462QcOa-6bkeKU0bQlYBIcEAcV54IBbKRnXB3Qkr0K06YIdKKiyAOLAt5kDuip27vxD1JoUTdk3h_5OGm9_yCdJU4DzmEQOJXQlOtg1aOPq7dLGAdeWcrTf8-7AfHwZqPVTtfPIDxYT1Og!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS-XGl3DgOMF2Avz7moilICDLWT4_3Xufj3KaUK5Fg7lwWGqh_P2bj37m4_dRfxaxjyiOX9lntAzfnsNpyKI-nVF-QxCz4wRcb7d8Qnlaagd7RxNd5GVlSXvXLmDoT6NPngFrQMvS-OeiUih0CgErwKQroSVaIJVIN6hzktcoQaEGezQJzWK6yCmvhFs9oc5KmlzMocmdOWc08fKr72leBuFoPhswNuxE44yQ8C993bM9kpeNhyy8hPgAxDrhgBjIa9WC25MsQ7tqBTtUUmEGxIJpMAXykO3s4xXUTg4n2T2H2yv1O-_yCbIswDpMAwYS2-KTbGs0cMxnLztXwLysLWfai0614b-H_fgwUOuhauaTPylbjZM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDsiJhUjcHKDpO6XKascYshTUqSFnj7hYrLNjE4RY5_-_dnU04zyrVosRQejRYqxB98_LmYvIwH84S9Jmn6xN6SVfz8EM9ilgzonPJ_BCk7dcDNbsenlOdGezh4mumqNLUjXax9xDC8Vp89I9aClsaGdFUrFDqHiFVg87XQEh2QWuRb1CUpG5SgUIM7mcR2OVuWlNfCr3uoC0OzP31odqXPL5p09T4INI_DeLyYDxkb3UTjrZDwY_qm7_qkNG2ArIKEhAGI88IDsVA2qgN3Z1mBbt0J9qikwgKIA9tiDuSu2Lv7C6g3OZxl1xz-P2m4-S1LkKYC5zGPGEiMmGvqsA2wjvSIhj3xhoT_CzBd5kJFveVfx8PkOFSbkWoX029TkU30/ |
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/jVHLbsIwEPwVX5DaQ7EJBdEjolJUCg09VAq-VCbZmAXHDrYJ8Pc1EReoeJyskWdndnYopynlWtQohUejhQp4zvu_k8FnvzOO2VecJO_sO55FH6_RKGJxh44pv0FI2FEBV5sNH1KeGe1h72mqS2kqRxqsfYtheK0-ebZYDTo3NnyXlUKhM2ixEmy2FDpHB6QS2Rq1JHKLOSjU4I4mkZ2OppLySvjlC-rC0PSfDk3v6FykSWY_nZDmrRv1J-MuY72H0ngrcjjbftt2bSJNHUKWgULCAsR54YFYkFvVBHcnWoFu2RB2qHKFBRAHtsYMyFOxc89Xoj7kcKLdc7hdaej8kSPkpgTnMWvOoV1lrG-WuMQk1GElLEIX12o8H7jEZwLVmi8O-8Ghq1Y9VU-Gf-GCXmI!/ |
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/jZHBb8IgGMX_FS4m22GCdRp3NC5p5nR1hyUdl4VRip9SqECr_vfDxotd1J7IC4_3vt8HpjjFVLMaJPNgNFNBf9Pxz2LyPh7MY_IRJ8kr-YxX0dtzNItIPMBzTG8YEnJKgM1uR6eYcqO9OHic6kKa0qFGa98jEE6rz509UgudGRuui1IB01z0SCEsXzOdgROoZHwLWiJZQSYUaOFOJZFdzpYS05L59RPo3OD0Xw5O7-S0aJLV1yDQvAyj8WI-JGTUicZblomL6au-6yNp6gBZBAsKAyDnmRfIClmpBtydbTm4dWPYg8oU5AI5YWvgAj3ke_d4BbVTw9l2r-H2l4Y_77KEzBTCeeDNOrQrjfXNEG2NuGJQINC7CuzxCt3lk7ZuRZRb-ns8TI5DtRmpejH9A364C4I!/ |
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/jVLLbsIwEPwVX5DaQ7EJBdEjolJUCg09VEp9qdzESRYc29hOgL-vCagKfQAn767HszPexRTHmEpWQ84cKMmEz9_p8GM2eh72piF5CaPokbyGi-DpPpgEJOzhKaZnABHZM8ByvaZjTBMlHd86HMsyV9qiJpeuQ8CfRh57dkjNZaqMvy61ACYT3iElN0nBZAqWI82SFcgc5RWkXIDkdt8kMPPJPMdUM1fcgcwUjn_x4PgCzw830eKt59089IPhbNonZHCVG2dYyk_UV13bRbmqvcnSQ5AXgKxjjiPD80o0xu0RloEtGsAGRCog48hyU0PC0U22sbf_WL2qwxF2qcP5kfqZX_MJqSq5dZD4yCiNbAG6FXpV6woM32u17brfg9I24pTm5iAblUxWh138w_n321Z4Qt-un6PXK_q52452fbEciHo2_gK1Iomg/ |
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/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRu7JgFxw62E-Dta2gu_QlwsnZ3tDOfF1OcYapZA5J5MJqpUL_T0cd8_DzqzxLykqTpI3lNlvHTfTyNSdLHM0zPCFJy3ADr7ZZOMM2N9mLvcaZLaSqHTrX2EYHwWt16RqQRmhsbxmWlgOlcRKQUNl8xzcEJVLF8A1oiWQMXCrRwR5PYLqYLiWnF_OoOdGFw9mcPzi7s-UWTLt_6geZhEI_mswEhw6tovGVc_Ehf91wPSdMEyDJIUAiAnGdeICtkrU7grpUV4FYnwQ4UV1AI5IRtIBfopti52w7Uqxxa2SWH8ycNN7_mE7gphfOQR0SXPITwtdUOeYO-j9LR7qDr0P7frjb087AfHwZqPVTNfPIFv9rNcg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb8IwDIb_Si6VtsNIKAOxI2JSNQYrO0zqcpmy1g2GNClJWuDfL0NoaJv4ONmWX_n1Y1NOM8q1aFEKj0YLFep3PviYDp8H3UnCXpI0fWSvyTx-uo_HMUu6dEL5GUHKvifgcr3mI8pzoz1sPc10JU3tyL7WPmIYotUHz4i1oAtjQ7uqFQqdQ8QqsPlC6AIdkFrkK9SSyAYLUKjBfZvEdjaeScpr4Rd3qEtDs39zaHZhzh-adP7WDTQPvXgwnfQY619F460o4Nf2Tcd1iDRtgKyChIQFiPPCA7EgG7UHdwdZiW6xF2xQFQpLIA5sizmQm3Ljbk-gXuVwkF1yOP_S8PNrjlCYCpzHPGKuqcMhwB2zEwzH9k9Wr_jnbjvc9dSyr9rp6Av61JAS/ |
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/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlRusgkLjh1sJ8Db10XuoX_AyfJ6PLPfLuU0o1yJDivhUCsh_f2Vj97m48dRf5awpyRN79lzsowfbuNpzJI-nVF-QpCyTwdcb7d8QnmulYO9o5mqK91YcrwrFzH0p1EhM2IdqEIb_1w3EoXKIWI1mHwlVIEWSCPyDaqKVC0WIFGB_QyJzWK6qChvhFvdoCo1zX750OyMzw-adPnS9zR3g3g0nw0YG15E44wo4Fv3bc_2SKU7D1l7CfENEOuEA2KgauUR3AZZiXZ1FOxQFhJLIBZMhzmQq3Jnr_9BvSghyM4lnF6p3_klQyh0DdZhHjHbNn4Q4PmMbp0feCgdSNhPKBNU1pk2D63-ifnlRbPwKZROezUb_n7Yjw8DuR7Kbj75AAuUtZY!/ |
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/jZHNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVRKfancxEkWHMfYToC3r4nCoS0_Oa1WO5rZbxdTHGMqWQM5s1BJJlz_Scdfi8nr2J-H5C2MomfyHq6Cl8dgFpDQx3NMrwgicnSA9XZLp5gmlbR8b3Esy7xSBrW9tB4BV7XsMj3ScJlW2o1LJYDJhHuk5DopmEzBcKRYsgGZo7yGlAuQ3BxDAr2cLXNMFbPFA8iswvE_Hxzf8PlDE60-fEfzNAzGi_mQkFEvGqtZyn9tXw_MAOVV4yBLJ0FuAWQssxxpnteiBTedLANTtIIdiFRAxpHhuoGEo7tsZ-4voPZK6GS3Eq6_1P28zxHSquTGQuIRUyt3CO74TgdvlytAKdd08wPqnnVOg46MumwhLvCfQnB8zqCb9w9RG_p92E8OQ7EeiWYx_QFV0ZuO/ |
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/jZFNb8IwDIb_Si6VtsNIKAOxI2JSNQYrO0zqcpmy1C2GNClNWuDfL6Bu2ob4OEV2Xvv1Y1NOE8q1aDAXDo0WysfvfPAxHT4PupOIvURx_Mheo3n4dB-OQxZ16YTyM4KY7Tvgcr3mI8ql0Q62jia6yE1pySHWLmDo30q3ngFrQKem8t9FqVBoCQEroJILoVO0QEohV6hzkteYgkINdm8SVrPxLKe8FG5xhzozNDnqQ5MLff7RxPO3rqd56IWD6aTHWP8qGleJFP5MX3dsh-Sm8ZCFlxA_ALFOOCAV5LU6gNtWlqFdHAQbVKnCDIiFqkEJ5Cbb2NsTqFc5tLJLDudP6m9-zRJSU4B1KANm69IvAuz-zI1B6VfeJnfkJ3MC67uWJr-UR7Xlin_utsNdTy37qpmOvgD1lIK6/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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/jZHNbsIwEIRfxZdI7aHYhILaI6JSVAoNPVRKfancZGMWHDvYToC3r0H0UBA_J2vXo9n9ZimnGeVatCiFR6OFCvUXH3xPnt4G3XHC3pM0fWEfySx-fYxHMUu6dEz5BUHKdg64WK34kPLcaA8bTzNdSVM7sq-1jxiG1-rDzIi1oAtjw3dVKxQ6h4hVYPO50AU6ILXIl6glkQ0WoFCD2w2J7XQ0lZTXws8fUJeGZic-NLvic0STzj67gea5Fw8m4x5j_ZtovBUF_Nu-6bgOkaYNkFWQkLAAcV54IBZko_bg7iAr0c33gjWqQmEJxIFtMQdyV67d_RnUmyYcZNcmXD5puPktIRSmAucxj5hr6hAEBL662YUfkje2AHvaOMP2Z0CzE_1xo17yn-3madtTi75qJ8NfhwOwyA!!/ |
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/jVHPT8IwFP5XelmiB2kZQvBIMFlEcHgwmb2Y2r11ha4tazfgv7cgHgQRTs17_fL9eB-mOMNUs1YK5qXRTIX5nQ4-psPnQXeSkJckTR_JazKPn-7jcUySLp5g-g8gJTsGuVit6AhTbrSHjceZroSxDu1n7SMiw1vrg2ZEWtC5qcN3ZZVkmkNEKqh5yXQuHSDL-FJqgUQjc1BSg9uJxPVsPBOYWubLO6kLg7MTHpxd4DlKk87fuiHNQy8eTCc9QvpXpfE1y-GX-6bjOkiYNoSsAgQFA8h55gHVIBq1D-4OsEK6cg9YS5UrWQByULeSA7op1u72TNSrFA6wSwr_Vxo6v-YIuanAeckj4hobDgFut-NLxKw1oe-dyz9W38Z5CXkTGhFn0v5Q4uyE8nR1TGmX9HO7GW57atFX7XT0BQz9hNs!/ |
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/jVHLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qJT6UrnOJllwnGA7Af6-BlGhFvE4Wbs7ntnZoZwmlGvRYi4cVlooX3_ywdd0-DroTiL2FsXxM3uP5uHLYzgOWdSlE8ovAGK2Y8DFasVHlMtKO9g4mugyr2pL9rV2AUP_Gn3QDFgLOq2MH5e1QqElBKwEIwuhU7RAaiGXqHOSN5iCQg12JxKa2XiWU14LVzygziqanPDQ5ArPPzfx_KPr3Tz1wsF00mOsf5MbZ0QKf7ZvOrZD8qr1JksPIX4BYp1wQAzkjdobtwdYhrbYA9aoUoUZEAumRQnkLlvb-zNWb1I4wK4pXI7UZ37LEdKqBOtQBsw2tT8E2GOuBcilQutOO2fc_VIcIz1-OOnUS_693Qy3PbXoq3Y6-gHlFlZP/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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