1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBRT8IwFIX_Sl-WwIO0DCXzkWCyiODwwTj6Yprurlzd2tGWIf_ejvCEintqTnru-e65lNOcci1aVMKj0aIKesOn78vkaTpepOw5zbIH9pKu48fbeB6zdEwXlF8xZKxLiO1qvlKUN8Jvb1CXhuZui02DWpHCyH0N2juaK9BgRUUkWI8lSuGBmJJIEyZsjf5IBkrKYZeIH7sdn1Ee_jx8eZrrWpnGkZPWPmIYXqvPLSL2ExexvrjrDcMJfm8IBfbatDA1OI8yYt3EBSxbv44D7H4ST5eLCWN3vSK9FQUEWTcVCi0hYvuRGxFl2nCTrj0RuiDOd40tqH11upM720p025PhgFVRYQnEgW1RAhmUBzf8o24vwtn2H6H55JvEJ8dJ1dZviZt9A0_08NQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDJbsIwEP0VXyLBodiEgugRUSkqhYYeKgVfKteZmGkTJ9gOy9_XiXLpRnMZ68lv5i2U04RyLY6ohMNSi9zjHZ-9ruePs_EqYk9RHN-z52gbPtyGy5BFY7qi_AohZs2F0GyWG0V5Jdz-BnVW0sTusapQK5KWsi5AO0sTBRqMyIkE4zBDKRyQMiOy9BumQHchAyXlsLmI74cDX1Du_xycHU10ocrKkhZrFzD0r9FdioD9lAtYX7nrCX0FvyeEFNtBDBxqNNCF7OE9LQuwDmXA_Ho7vt74Zijevoy9obtJOFuvJoxNe4k4I1LwsKhyFFpCwOqRHRFVHn1vjQ4ROiXWNa0YUHXedmk7WoZ23xJOmKc5ZkAsmCNKIIPsZId_VNJLoaP9p1B98N3czS_n6ds0P64Xnx9tud0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDBUsIwEP2VXDoDB0goyuDRwZmOCBYPjiUXJ6bbsNqmJUmp_L2h04ui2MtmdvP2vX2PcppQrsUBlXBYapH7fstnr6v5w2yyjNhjFMd37CnahPdX4SJk0YQuKb8AiNmJITTrxVpRXgm3G6HOSprYHVYVakXSUtYFaGdpokCDETmRYBxmKIUDUmZEln7DFOiOZKCkHJ4Y8X2_57eU-z8Hn44mulBlZUnbaxcw9K_RnYuAncsFrK_cZYc-gt8dQoptIQb2NRroTJ5PerhJywKsQxkwv96Wbxznk59Hx5vniT_6ZhrOVsspY9e9ZJ0RKfi2qHIUWkLA6rEdE1UefLYnHSJ0Sqw7JWdA1Xmbt-1gGdpdC2gwT3PMgFgwB5RABlljh3_E1kuhg_2nUH3w7dzNjw28jPjbsfkCVwx_qw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBBbsIwEPyKL5HKAWxCQfSIqBSVQkMPlYIvletswraJHWwnwO_rRJxaSnOyxjs7szOU04RyJRrMhUOtROHxjs_e1_Pn2XgVsZcojh_Za7QNn-7DZciiMV1RfoMQs1YhNJvlJqe8Em4_RJVpmtg9VhWqnKRa1iUoZ2mSgwIjCiLBOMxQCgdEZ0Rqv2FKdGdyl0s5aBXx83DgC8r9zMHJ0USVua4s6bByAUP_GnVJEbDfdgHra3c7oa_gekJI0cesq6pAMJYMiYIjcZp0_z0SpLoE61AGzG_4BNeVfhwXb9_G_riHSThbryaMTXtZOSNS8LD0DkJJCFg9siOS68Z32LZFhEqJdW1DBvK66Hq1F1qGdt8RjlikBWZALJgGJZC77GgHf9TTy-FC-8-h-uK7uZufT9OPadGsF9_pPkgC/ |
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/jVBNb8IgGP4rXJroYYJ1Gnc0LmnmdHWHJZXLgpTSd7ZQAav--9HGi25zPZEnPO_zhSlOMFWsBskcaMUKjzd08rmcvk6Gi4i8RXH8TN6jdfjyGM5DEg3xAtM7hJg0CqFZzVcS04q5_AFUpnFic6gqUBKlmh9KoZzFiRRKGFYgLoyDDDhzAukMce0vTAnujHqS836jCF_7PZ1h6v-cODmcqFLqyqIWKxcQ8K9RlxYB-WkXkK529xv6CX5v6AxTttLGtSFuMeI5M1JsGd_ZToVSXQrrgAfkWugWXwnfRI_XH0Mf_WkUTpaLESHjTs5ePxUellUBTHERkMPADpDUtV-42RIxlSLrmv2MkIeizWEvtAxs3hKOUKQFZAJZYWrgAvWyo-3_MV4nhwvtP4dqRzdTNz2fxttxUS9n384vwDE!/ |
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/jVBNT8IwGP4rvSyRg7QMIXgkmCwiODyYQC-mdl15tWtH2w3493YLF6fiTs2TPu_zhSneYqpZDZJ5MJqpgHd0-raaPU1Hy4Q8J2n6QF6STfx4Fy9ikozwEtMrhJQ0CrFdL9YS05L5_S3o3OCt20NZgpYoM7wqhPYOb6XQwjKFuLAecuDMC2RyxE24sAX4M7qRnA8aRfg4HOgc0_DnxcnjrS6kKR1qsfYRgfBafWkRkZ92Eelrd71hmOD3ht4y7UpjfRuiixFXDAoE-lCBPfeqlJlCOA88It-lurgj3Ymfbl5HIf79OJ6ulmNCJr28g0MmAixKBUxzEZFq6IZImjqs3OyJmM6Q882GVshKtUnchZaD27eEI6hMQS6QE7YGLtBNfnSDPwbs5XCh_edQftLdzM_Op8n7RNWr-RcoFJQT/ |
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/jZFNU8IwEIb_Si6dgQMkFGXw6OBMRwSLB8eSixPTNKy2SUlSKv_eFOqIX8Apu5vNPu-7wRQnmCq2AckcaMVyny_p6Hk2vhsNphG5j-L4hjxEi_D2IpyEJBrgKaZHGmLSTAjNfDKXmJbMrXqgMo0Tu4KyBCVRqnlVCOUsTqRQwrAccWEcZMCZE0hniGv_whTgtqgjOe82E-F1vabXmPo7J94dTlQhdWnRLlcuIOBPo1oXAfmNC8i5uOMO_Qr-dpgaXaKGexAiI9YVGNEa_qp7sYVFTKVIl15UI9uigqlq_wUn7aa6ENYB99HnzIPwG_awfgz7w3a8eBx421fDcDSbDgm5PEuXMywVPi3KHJjiIiBV3_aR1Bv_O42cHdy6ZvdGyCrfa2jbMrCrXUMNeZpDJpAVZgNcoE5W2-4_iz-L0LadIpRvdDl2420tnnr0ZVt_AOhcO0I!/ |
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/jVBBbsIwEPyKL5HKodiEgugRUSkqhYYeKgVfKtfZmG0TO9hOgN_XQZxaoJys2R3P7AzlNKNcixaV8Gi0KANe8_HHYvIyHswT9pqk6RN7S1bx80M8i1kyoHPKrxBS1inEdjlbKspr4Tf3qAtDM7fBukatSG5kU4H2jmYKNFhREgnWY4FSeCCmINKEH7ZCfyB3Sspep4hf2y2fUh52HvaeZrpSpnbkiLWPGIbX6lOKiP21i9itdtcThgrOJ9RVTiz4xmpHvCEt6NzYi-MbIuWmAudRRuysxoXx7_PT1fsgnP84jMeL-ZCx0U3e3oocAqzqEoWWELGm7_pEmTa03PVJhM6J812HFlRTHpt3J1qBbnMk7LDMSyyAOLAtSiB3xc71LhR4k8OJ9p9D_c3XEz857Eefo7JdTH8ACCz2gg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBdT8IwFP0rfVkiD9IyhOAjwWQRweGDyeiLqV1Xrm5tabsB_96OLNFowD31nvTcez4wxRmmijUgmQetWBnwlk7fVrOn6WiZkOckTR_IS7KJH-_iRUySEV5ieoWQkvZCbNeLtcTUML-7BVVonLkdGANKolzzuhLKO5xJoYRlJeLCeiiAMy-QLhDXYcNW4E_oRnI-aC_Cx35P55iGPy-OHmeqkto4dMbKRwTCa1WXIiJ_5SLSV-56wlDBhYS1MSUI93PqYTzXlXAeePDcrX1Pv62km9dRsHI_jqer5ZiQSS8Fb1kuAqzCTaa4iEg9dEMkdRMaa7tBTOXI-bYPK2Rdnlt0Ha0AtzsTDlDmJRQCOWEb4ALdFAc3uFBGL4WO9p-C-aTbmZ-djpP3Sdms5l-80N2R/ |
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/jZHBT8IwFMb_lV6WwAFahhI8GkwWERwejKMXU7uuPN3a0Xab_Pd2pCcNuFPzXr--7_2-YoozTBVrQTIHWrHS13u6eN8snxazdUKekzR9IC_JLn68iVcxSWZ4jekVQUr6CbHZrrYS05q5wwRUoXFmD1DXoCTKNW8qoZzFmRRKGFYiLoyDAjhzAukCce1fmArcCY0k5-N-Inwej_QeU3_nxLfDmaqkri0618pFBPxpVKCIyF-7iAy1u07oI7hA2NR1CcJzGd047x1aJ9QKlWuDQhuBss40vF_VDmLLdSWsA-6xgkdEwrDQuu7xCyjdvc480N08XmzWc0JuBy3hDMuFLyu_AFNcRKSZ2imSuvW59wkjpnJkXZ-qEbIpz39hg6wAezgLOijzEgqBrDAtcIFGRWfHFyId5BBk_znUX3S_dMtTJ94m9OPU_QCRGIZ7/ |
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/jZFBU8IwEIX_Si6dkQMkFGXw6OBMRwSLB8eSixPTtKy0SUnS1v5701ovCthTZmdf9ntvF1McYSpZBSmzoCTLXL2j87f14nE-XQXkKQjDe_IcbP2Ha3_pk2CKV5heEISkneDrzXKTYlowux-DTBSOzB6KAmSKYsXLXEhrcJQKKTTLEBfaQgKcWYFUgrhyP3QOtkFXKeejdiJ8HI_0DlPXs-LT4kjmqSoM6mppPQLu1bJP4ZG_OI8MxV1O6FZwJmFZFBkIl6tg_NCymYzRj5G-36BKyFhpdEqDoHPShRgUOla5MBa4y9vDPXJqcN8fDv-1gnD7MnUruJ358_VqRsjNIHdWs1i4MnfOmOTCI-XETFCqKnep9ibffNveQYu0zDq26WUJmH0nqCGLM0gEMkJXwAW6SmozOnOEQYRe9h-hONDdwi6aWryO6XtTfwEaQDgX/ |
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/jZDBT8IwGMX_lV6WwAFahhI8GkwWERwejKMXU7uufLq1o-0299_bkR2IBtyp-b6-vl_fwxQnmCpWg2QOtGK5n_d08b5ZPi1m64g8R3H8QF6iXfh4E65CEs3wGtMrgph0DqHZrrYS05K5wwRUpnFiD1CWoCRKNa8KoZzFiRRKGJYjLoyDDDhzAukMce1fmAJci0aS83HnCJ_HI73H1N858e1wogqpS4tOs3IBAX8a1acIyF9cQIbirif0FVxIWJVlDsLnAlVr4J7eL1t0thmQJdWFsA64j9F7dvl6h3557vnrw_HudeY_fDcPF5v1nJDbQVBnWCr8WHggU1wEpJraKZK69r12DSKmUmRd15oRsspPXdteloE9nAQN5GkOmUBWmBq4QKOsseMLlQ0i9LL_COUX3S_dsm3E24R-tM0P1nNM4Q!!/ |
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/jZDPb8IgHMX_FS5N9KBg3Yw7Li5p5nR1h2WVy4KUUmYLCNSu__1o08N-RNcTefk-3svnQQwTiCU5C06cUJIUXu_x4n2zfFrM1hF6juL4Ab1Eu_DxJlyFKJrBNcRXDDFqE0KzXW05xJq4fCJkpmBic6G1kBykilYlk87ChDPJDCkAZcaJTFDiGFAZoMr_MKVwDRhxSsdtovg4nfA9xP7m2KeDiSy50hZ0WroACf8a2VME6G9dgIbWXSf0E1wgrLQuBPNcNCeGswOhRy8KDSaguzXgx2EAVKpKZp2gnqcPD9C3jABdCv-FEO9eZx7hbh4uNus5QreD2p0hKfOy9M1EUhagamqngKuzX7rdFBCZAuvaHQ3jVdGtb3tbJmzeGWpRpIXIGLDMnAVlYJTVdnxhxEENve2_Bn3E-6VbNjV7m-BDU38BjWiAsg!!/ |
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/jVDBUsIwFPyVXDoDB0goyuDRwZmOCBYPjiUXJ6avabRNQpJS-XsD0xMo9pTZ9za7bxdTnGGq2F4K5qVWrAp4S2fvq_nTbLJMyHOSpg_kJdnEjzfxIibJBC8xvUJIyVEhtuvFWmBqmC9HUhUaZ66UxkglUK55U4PyDmcCFFhWIQ7Wy0Jy5gHpAnEdftha-gMaCM6HR0X5udvRe0zDzsO3x5mqhTYOnbDyEZHhtapLEZFLu4j0tbueMFTwR8LGmEpCyGUay0vmgrrNwf426BEo1zU4L3nI0glH5EznYnB-erp5nYTT76bxbLWcEnLby9lblkOAdXBlikNEmrEbI6H3oeFjl4ipHDl_7M-CaKpT666jFdKVJ0Irq7ySBSAHdi85oEHRuuEf5fVy6Gj_OZgvup37-aGFtxH9OLQ_dNTyjA!!/ |
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/jZFRb8IgEID_Ci9N9EHBuhn3uLikmdPVPSyrvCyMUnqzBSzUzn8_NE2W1Oj6RO44-O67wxQnmCp2AMkcaMUKH2_p7HM1f5lNlhF5jeL4ibxFm_D5LlyEJJrgJaY3CmJy-iGs1ou1xNQwl49AZRonNgdjQEmUal6XQjmLEymUqFiBuKgcZMCZE0hniGv_oirBHdFAcj48_Qjf-z19xNTfOfHjcKJKqY1F51i5gIA_K9VaBOQSF5C-uNuGfgRXDGtjChDeyzN3iBmjfVOtajeFmEqR5blI68K32Usx1aWwDri3a1GnXAd1meqiOnrx5n3i9R6m4Wy1nBJy36sXV7FU-LD0fTDFRUDqsR0jqQ9-C39Ud5pxJWRdnDdj27IMbH4uaKBIC8gEsqI6ABdokDV2eGXAvQht2X8Es6PbuZsfG_Exol_H5hfia8aW/ |
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/jVBBbsIwEPyKL5HgADahRfRYUQmVQqGHqsGXynU2zpbEDrZJyu9rUE5QKCdrdsczO0M5TSjXokYlPBotioDXfPQ5H7-MBrMpe50ul0_sbbqKn-_iScymAzqj_AphyQ4KsV1MForySvi8hzozNHE5VhVqRVIjdyVo72iiQIMVBZFgPWYohQdiMiJN-GFL9HvSUVJ2D4r4vd3yR8rDzsOPp4kulakcOWLtI4bhtbpNEbFzu4jdanc9YajgQsJdVRUIIVcNOjWWyBzkpkDn_5rcECk1JTiPMqRppSN2KnQ-OT1_uXofhPMfhvFoPhsydn-Tt7cihQDL4Cu0hIjt-q5PlKlDy4c-idApcf7QoQW1K47Nu5aWocuPhAaLtMAMiANbowTSyRrXvVDgTQ4t7T-HasPXYz_eN_DR41_75hf-4PMX/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDLbsIwEPwVXyLBodiEgugRUSkqhYYeKgVfKtdxzFLHDrYJ8Pd1aHrpg-ay1sizMzuDKc4w1awGyTwYzVTAGzp5XU4fJ8NFQp6SNL0nz8k6friN5zFJhniB6RVCShqF2K7mK4lpxfz2BnRhcOa2UFWgJcoNP5RCe4czKbSwTCEurIcCOPMCmQJxEzZsCf6MepLzfqMIu_2ezjANf16cPM50KU3l0AVrHxEIr9Vtioj8tItIV7vrCUMFvyfcGWO_ZoeDc1MK54FHpFn5nN-t0_XLMFjfjeLJcjEiZNxJ2VuWiwDLSgHTXETkMHADJE0dGmq6QEznyPkmvxXyoC6tuZZWgNteCEdQuYJCICdsDVygXnF0_T_Cd3Joaf85VO90M_XT82n8Nlb1cvYBZ55wog!!/ |