1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
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2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBskoLoiKgUNYWGDpVSL5VxDnPUsYPjIPj3dSKWtghlOet0T-_e56OcFpQbcUQlPFojdOg_-fRrOXudjrOUvaV5_sze03X88hgvYpaOaUb5DUHOOgfcHw58Trm0xsPJ08JUytYN6XvjI4bhdeayM2LNDusajSKllW0VFE3EFBhwQhMJzuMWpfBA7Laz2FpXoT-TOyXlfbcudqvFSlFeC797wDCnxX9HWgx1_EOYrz_GgfApiafLLGFsMojQO1FCaKtaozASItaOmhFR9hjAu0BEmJI0vgvhQLW6_4zArcUGdJfcwaFFB5fwVykHWdLiuuXtQ4ZLD8EsbQWNRxkxKLEvQ3IHWV9-a-tvvjmfZudE7yf6uJz_AM1DtdQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxZdI7aHYhILoEVEpKoWGHiqlvlTGWcxSxw6Og-Dt60Rc-CnKZa1dj2bnsymnGeVG7FEJj9YIHfpvPvqZj99H_VnCPpI0fWWfyTJ-e46nMUv6dEb5HUHKGgfc7nZ8Qrm0xsPB08wUypYVaXvjI4bhdOa0M2LVBssSjSK5lXURFFXEFBhwQhMJzuMapfBA7LqxWFtXoD-SByXlY7MudovpQlFeCr95wnBPs2tHmnV1vCBMl1_9QPgyiEfz2YCxYSdC70QOoS1KjcJIiFjdq3pE2X0AbwIRYXJS-SaEA1Xr9jECtxYr0E1yB7saHZzC36TsZEmz25b3PzL8dBfM3BZQeZQRgxzbcrbkevIPSZC15UJ7NSl_-ep4GB8HejvU-_nkD488a5s!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZExb8IwEIX_ipdI7QA2oaB2RFSKSqGhQ6XUS2Wcwxx17GA7FP59HcTUAspkPd_53ft8lNOCciP2qERAa4SO-pOPv-aPr-PBLGNvWZ4_s_dsmb48pNOUZQM6o_xGQ85aB9zudnxCubQmwCHQwlTK1p6ctAkJw3g6c56ZML_BukajSGllU8UOnzAFBpzQRIILuEYpAhC7bi3W1lUYjuROSXnfjkvdYrpQlNcibHoY67T470iLro5_CPPlxyASPg3T8Xw2ZGzUiTA4UUKUVa1RGAkJa_q-T5TdR_A2EBGmJD60IRyoRp8-I3JrsQLdJnewa9DBOfxFyk6WtLhseXuRcdNdMEtbgQ8oEwYlxkU2deQF50mPGPghwZJ4fyX9qXLlRf3NV8fD43GotyO9n09-AYeDnRY!/ |
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/jZHBb8IgGMX_FS5NtsME6zTuaFzSzOnqDks6LgtSxE8pIFCj__1o40XnTE_khY_33o8PU1xgqtkBJAtgNFNRf9PRz3z8PurPMvKR5fkr-cyW6dtzOk1J1sczTO8M5KRxgO1-TyeYcqODOAZc6Eoa61GrdUgIxNPpc2ZC_AasBS1RaXhdxQmfECm0cEwhLlyANXAWBDLrxmJtXAXhhB4k549NXOoW04XE1LKweYJ4j4u_jrjo6nhFmC-_-pHwZZCO5rMBIcNOhMGxUkRZWQVMc5GQuud7SJpDBG8KIaZL5ENTwglZq_YzIrdiK6Ga5k7sa3DiXP4mZSdLXNy2vL_IuOkumKWphA_AW2DtrXGhTb3WiG-Yk2LF-O4_mMsH1_rCwO7o6nQcnwZqO1SH-eQXE5QOew!!/ |
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_FS5NtsOE1mnc0bikmdPVHZZ0XBakiJ-jUCk19r8fNF7WOdMTeeHjvffjwxTnmGp2AskcGM2U1590-rWavU7jZUre0ix7Ju_pJnl5TBYJSWO8xPTGQEaCAxyORzrHlBvtxNnhXJfSVDXqtHYRAX9afcmMSL2HqgItUWF4U_qJOiJSaGGZQlxYBzvgzAlkdsFiZ2wJrkV3kvP7EJfY9WItMa2Y2z-Av8f5X0ecD3XsEWabj9gTPo2T6Wo5JmQyiNBZVggvy0oB01xEpBnVIyTNyYOHQojpAtUulLBCNqr7DM-t2Fao0NyKYwNWXMpfpRxkifPrlrcX6Tc9BLMwpagd8A5Y15Wxrkvta8QVgxKBDgXaf3B-P-nrnkX1TbftedaO1WGiTqv5DwRMH2g!/ |
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/jZJNTwIxEIb_Si-b6EFaFiF6JJhsRHDxYLL2Ykq3lGK_aLsE_r3tSgwiIXvqTD_eeZ-ZQgwriDXZCU6CMJrImH_g0efs4WXUnxbotSjLJ_RWLPLn-3ySo6IPpxBfuVCipCA22y0eQ0yNDmwfYKUVN9aDNtchQyKuTh9rZsivhbVCc1Ab2qh4w2eIM80ckYAyF8RKUBIYMKsksTJOiXAAN5zS21Qud_PJnENsSVjfiXgOq_-KsOqqeEZYLt77kfBxkI9m0wFCw06EwZGaxVRZKYimLENNz_cAN7sIngwBomvgQzLhGG9k24zILcmSyeTcsW0jHDuav0jZSRJWlyWvDzJOugtmbRTzQdAYOWNBavtJ-Kfg6X6cvvKtXWPjTFqfQBHd_PzAC6i_b0_CsxZ1k7dfeHnYPxwGcjOUu9n4G8vrWgU!/ |
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/jZGxbsIwEIZfxUukdig2oSA6IipFpdDQoVLqpTKOMUedc7CdCN6-DurUAspknX367v98lNOCchQtaBHAojCx_uSTr-X0dTJcZOwty_Nn9p6t05fHdJ6ybEgXlN9oyFlHgP3hwGeUS4tBHQMtsNK29uRcY0gYxNPh78yE-R3UNaAmpZVNFTt8wrRC5YQhUrkAW5AiKGK3HWJrXQXhRO60lPfduNSt5itNeS3C7gHiOy3-E2nRl_jHMF9_DKPh0yidLBcjxsa9DIMTpYplVRsQKFXCmoEfEG3bKN4FIgJL4kMXwindmPNnRG8jNsp0yZ06NODUb_iLlr2QtLiMvL3IuOk-mqWtlA8gE4ZVGfmhcehJsKRVWFp35fqKzpXey9f1N9-cjtPTyOzHpl3OfgDFLtmY/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFBTwIxEIX_Si-b6EHaXYTgkWCyEcHFg8nSiyndUga7bWm7BP69XUIwUSR76kxm8uZ9fZjiElPN9iBZAKOZiv2SDj9no9dhOs3JW14Uz-Q9X2Qvj9kkI3mKp5jeWChIqwDb3Y6OMeVGB3EIuNS1NNajU69DQiC-Tp9vJsRvwFrQElWGN3Xc8AmRQgvHFOLCBVgDZ0Egs24l1sbVEI7oTnJ-357L3Hwyl5haFjYPEOe4_KuIy66KvwiLxUcaCZ_62XA27RMy6EQYHKtEbGurgGkuEtL0fA9Js4_grSHEdIV8aE04IRt1-ozIrdhKqNa5E7sGnDibv0rZSRKX1yVvBxmT7oJZmVr4ADxm2NiIKvxP9V80l_Glsl90dTyMjn21Haj9bPwNh9BNXw!!/ |
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/jZHNbgIhFIVfhc0k7aKCYzV2aWwyqdWOXTQZ2TTIIGIZQH4mztuXMaxaY2ZF7uVy7vk4EMMKYkVawYkXWhEZ6x2efa_n77PxqkAfRVm-os9im78958scFWO4gvjOQIl6BXE6n_ECYqqVZxcPK9VwbRy41spnSMTTqrQzQ-4ojBGKg1rT0MQJlyHOFLNEAsqsFwdBiWdAH3qJg7aN8B144JQ-9utyu1luOMSG-OOTiPew-q8Iq6GKfwjL7dc4Er5M8tl6NUFoOojQW1KzWDZGCqIoy1AYuRHguo3gvSFAVA2c701YxoO8fkbklmTPZO_csnMQliXzNykHScLqtuT9IGPSQzBr3TDnBY0ZBhNRWSSwOvi4LbU60DJVawtSGwjlvA00ebudXtKCVXqUWve1zA_ed5d5N5GnqWzXi1_PXci5/ |
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/jZHBbsIwEER_xZdI7aHYhILaI6JSVAoNPVRKfamMY8yCYxvHicjf14lyalOUk7Xa1cw8D6Y4w1SzGiTzYDRTYf6ii-_N09tiuk7Ie5KmL-Qj2cWvj_EqJskUrzG9cZCSVgFOlwtdYsqN9uLqcaYLaWyJuln7iEB4ne49I1IewVrQEuWGV0W4KCMihRaOKcSF83AAzrxA5tBKHIwrwDfoTnJ-39rFbrvaSkwt88cHCHuc_VXE2VjFX4Tp7nMaCJ9n8WKznhEyH0XoHctFGAurgGkuIlJNygmSpg7gbSDEdI5K34ZwQlaq-4zArdheqDa5E5cKnOjDD1KOksTZsOTtIkPTYzBzU4jSAw8dVjagikBgGT-3bl2avod-36Ba6Nw4NHSDoCuiS_1frb0JzoYE-v14E3um--b61MzUaa7qzfIHo2IRgw!!/ |
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/jZFRb8IgFIX_Ci9NtocJ1mnco3FJM6ere1jS8bIgRcRRQKCN_fcD05hlOtMncuHec8_HgRgWECvSCE680IrIUH_iyddy-joZLjL0luX5M3rP1unLYzpPUTaEC4hvNOQoKoj94YBnEFOtPDt6WKiKa-PAqVY-QSKcVnU7E-R2whihOCg1ravQ4RLEmWKWSECZ9WIrKPEM6G2U2GpbCd-CO07pfVyX2tV8xSE2xO8eRHiHxaUiLPoq_iHM1x_DQPg0SifLxQihcS9Cb0nJQlkZKYiiLEH1wA0A100Aj4YAUSVwPpqwjNfy9BmBW5INk9G5ZYdaWNaZv0rZSxIW1yVvBxmS7oNZ6oo5L2jIsDYBlbkYbqMFDfu6yxacb_5Lq5uFxa_Oi1nzjTftcdqO5H4sm-XsB5DPRgo!/ |
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/jZE9b8IwEIb_ipdI7QA2oSA6IipFpdDQoVLqpTLOYQyObRwHkX9fGzH0g6JM1ulOz93jF1NcYKrZUQrmpdFMhfqDjj8Xk5fxYJ6R1yzPn8hbtkqfH9JZSrIBnmN6YyAnkSB3hwOdYsqN9nDyuNCVMLZG51r7hMjwOn3ZmZB6K62VWqDS8KYKE3VCBGhwTCEOzsuN5MwDMpuI2BhXSd-iO8H5fVyXuuVsKTC1zG97MvRx8ZeIi67EX4b56n0QDB-H6XgxHxIy6mToHSshlJVVkmkOCWn6dR8Jcwzi8SDEdIlqH49wIBp1_ozgrdgaVLzcwaGRDi7HX7XshMTFdeTtIEPSXTRLU0HtJQ8ZNjaoQjDgW-YErBnfRx2Leujca9G3xn-xXSC4-DH7H8Tu6bo9Tdqh2o3UcTH9An6-Luo!/ |
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/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2Wci2Pq2MZ2EPz7OogJKMpk3fn07n33MMUFpprtpWBBGs1UrL_p5Gc5fZ8MFxn5yPL8lXxm6_TtOZ2nJBviBaZ3BnLSKcjtbkdnmHKjAxwCLnQjjPXoVOuQEBlfp887E-Jraa3UApWGt02c8AkRoMExhTi4ICvJWQBkqk6iMq6R4YgeBOeP3brUreYrgalloX6S8R8X14q46Kt4QZivv4aR8GWUTpaLESHjXoTBsRJi2VglmeaQkHbgB0iYfQTvDCGmS-RDZ8KBaNXpGJFbsQ2ozrmDXSsdnM3fpOwliYvbkveDjEn3wSxNAz5IHjNsbUSFSGBbx2vm43FdCe668V9kZwFcXM1fNuwv3RwP0-NIbcdqv5z9AXUV4NE!/ |
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/jZFBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyUdlwXpJ6IUkFKj_37gelJnemq-D_LwPn0xxQWmmh2kYF4azVSYv-noZz5-H_VnGfnI8vyVfGbL9O05naYk6-MZpncu5CQS5Ha_pxNMudEejh4XuhLG1ug8a58QGb5Ot28mpN5Ia6UWqDS8qcKNOiECNDimEAfn5Vpy5gGZdUSsjaukP6EHwfljfC51i-lCYGqZ3zzJcI6LayIuuhIvDPPlVz8YvgzS0Xw2IGTYydA7VkIYK6sk0xwS0vTqHhLmEMRjIMR0iWofQzgQjTr_jOCt2ApUTO5g30gHbfiblp2QuLiNvF9kaLqLZmkqqL3kocPGBlWo447vELPWhJbbMi9Xf0n5BsomBvuvxBaJiyvk9eoSaXd0dTqOTwO1HarDfPILWy8RNQ!!/ |
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/jZHBb8IgFMb_FS5NtsME6zTuaFzSzOnqDks6LgvSJ6IUEGij__2o8bQ60xN5j8f3vh8fprjAVLNGChak0UzF-ptOfpbT98lwkZGPLM9fyWe2Tt-e03lKsiFeYHpnICetgtwfj3SGKTc6wCngQlfCWI8utQ4JkfF0-rozIX4nrZVaoNLwuooTPiECNDimEAcX5FZyFgCZbSuxNa6S4YweBOeP7brUreYrgallYfck4z0uuoq46Kv4hzBffw0j4csonSwXI0LGvQiDYyXEsrJKMs0hIfXAD5AwTQRvDSGmS-RDa8KBqNXlMyK3YhtQrXMHx1o6uJq_SdlLEhe3Je8HGZPug1maCnyQPGZY24gKkaABXRqH-A74QUkfup3_QrtK4KL7oNOxB7o5n6bnkdqPVbOc_QKf4kKl/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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