1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBT4MwFMe_Si8kethamBA8LjMhIpN5MGG9mEoLq0LL2gLz21sIFzVMTs1rf_m_3-uDGGYQC9LxkhguBalsfcTBWxI-BW4coecoTR_QS3TwHu-8nYciF8YQXwFSNCR4ar_blxA3xJxWXBQSZh0TVCqQy7qpOBE5g5lgPZiuV0Az0zagkKoeAvjH-Yy3EOdSGHYxlq1L2Wgw1sI4iNtTiUnaQX_SHTSX_ss_Pby61v9-4wVJvEHIn_Fv13oNStnZrrU1AERQoA0xDChWttVooies4Po0Aj2vaMULZvurjucM3BS9vl00oFGEsh8DLTKYsP8Mri_RbnmJIpU104bnDmKUz3zb8NJ84mNowq-L_-5XXbL9BpK2q5g!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBb4IwFMe_Si8k20FbcBh3NC4hYzrcYYn2snTwwLdBC21B9-1XCRdndF5e0-aX__u9PsrphnIpOiyERSVF6e5bPv1Yzl6mfhyx1yhJnthbtA6eH4JFwCKfxpRfARJ2TAj0arEqKK-F3Y1Q5opuOpCZ0iRVVV2ikCnQjYQ9GZ5HxIBta5IrXR0D8Ktp-JzyVEkLB-vYqlC1If1dWo-hO7UcpD12lu6xS-l__JP1u-_8HyfBdBlPGAsv-LdjMyaF6lzXyhkQITNirLBANBRt2ZuYAcvR7Hpgj2VWYg6uv-4wBXKX7839TQNaLTI4GegmgwH7z-D6Et2Wb1HMVAXGYuoxyLAvzqRpUcPRz1z4SIf15ZStv_l2Zmc_h_AzLLvl_Bd2rrBO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7QB2QonoiKgUlUJDh0rgpXKTS7g2sYPtJPTf10RZCoJmOeuent5956OcbimXosFcWFRSFK7f8fBjNXsJ_WXEXqM4fmJv0SZ4fggWAYt8uqT8hiFmp4RArxfrnPJK2P0IZabotgGZKk0SVVYFCpkA3UpoSS-PiAFbVyRTujwF4NfhwOeUJ0paOFrnLXNVGdL10noM3atlD-2xi3SPXUs_4483777jf5wE4Wo5YWx6hb8emzHJVeOmlo6ACJkSY4UFoiGvi47E9LYMzb4ztFikBWbg5usGEyB3WWvuBy1otUjhz0KDCHrbfwS3j-iuPAQxVSUYi4nHIMWuOJJDjRpOfOZSufK1ztaVM--FUn3z3czOfo7Tz2nRrOa_BM7SzA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdawqx2lIFaWj44C05YJC63aBNMmStBtvT1b1Aqhjp8j2n9-fbUzxFlPJOl4zx5Vkwsc7Gr1l8VM0SxPynOT5A3lJNuHjXbgKSTLDKaYXBDk5O4RmvVrXmGrm9hMuK4W3HchSGVSoRgvOZAF4K-GIhvQEWXCtRpUyzdmAfxwOdIlpoaSDk_Paplbaoj6WLiDcv0YO0AH54x6QMfdf_Pnmdeb57-dhlKVzQhYj_O3UTlGtOt-18QSIyRJZxxwgA3UrehI7yCpu973gyEUpeAW-v-l4AeimOtrbqwZ0hpXwY6CrCAbZfwSXj-ivfA1iqRqwjhcBgZIHxLbas4Kxft_n5TuFfH5knX1l5If-pLvYxV-nxftCdNnyG6O2Ru8!/ |
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/jZExb4MwEIX_ihekdkhsSInSMUolVEpKOlRKvFSOMeAGbGIbkv77OogFKlKm0zs9v_vOBzHcQyxIwzNiuBSksPqAl1_R6m3phgF6D-L4BX0EO-_1ydt4KHBhCPEdQ4xuCZ7abrYZxBUx-YyLVMJ9w0QiFaCyrApOBGVwL9gFdO0Z0MzUFUilKm8B_Pt8xmuIqRSGXY31lpmsNGi1MA7itirRQTvoT7qDxtIH_PHu07X8zwtvGYULhPwR_nqu5yCTjZ1aWgJARAK0IYYBxbK6aEl0Z0u5zlvDhRdJwVNm56uGUwYe0ot-nLSgUSRhvYUmEXS2_wjuH9FeeQpiIkumDactrNCVVKaFGGpAc6IydiT0pEd-t_9gqHsB1QkfVmb1c_WPftFE61_vfuWC/ |
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/jZHNbsIwEIRfxRek9gB2QonSI6JSVAoNPVQCXyo3ccK2_gm2E-Dta6JcCIJyWs1qPPutF1O8xlSxBkrmQCsmvN7Q6GsRv0XBPCHvSZq-kI9kFb4-hbOQJAGeY3rDkJJTQmiWs2WJacXcdgiq0HjdcJVrgzItKwFMZRyvFd-jrj1Elru6QoU28hQAP7sdnWKaaeX4wXmvLHVlUauVGxDw1agOekAu0gfkWnqPP119Bp7_eRxGi_mYkMkV_npkR6jUjZ8qPQFiKkfWMceR4WUtWhLb2Qqw29awB5ELKLifbxrIOHoo9vbxrgWdYTk_W-gugs72H8HtI_or34OYa8mtg6yFVbbSxrUQfY0ywUAiULsazPHK_54_6eteRPVLN7GLj4fJ90Q0i-kfLdr6Dg!!/ |
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/jZLfT8IwEMf_lb6Q6AO0G0LwkWCyiODwwQT6YurWjdP1B2038L-3jIUMFeSpd5dvv_e5XjHFS0wlqyBnDpRkhc9XdPg2Gz0Ng2lEnqM4fiAv0SJ8vAsnIYkCPMX0giAme4fQzCfzHFPN3LoLMlN4WXGZKoMSJXQBTCYcLyXfoqbcRZa7UqNMGbE3gI_Nho4xTZR0fOe8VuRKW1Tn0nUI-NPIBrpDfrl3yDn3H_zx4jXw_Pf9cDib9gkZnOEve7aHclX5rsITICZTZB1zHBmel0VNYhtZBnZdC7ZQpAVk3Pc3FSQc3WRbe3vVgM6wlJ8MdBVBI_uP4PIS_ZavQUyV4NZB4iOjNLJr0K3QU21KMHzPatt1vzhhaziluTlgI8Fkefh9f7z98W4rPLFv1y_Z60-6GrnR127wPiiq2fgbYH8kfA!!/ |
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/jZFBT4NAEIX_yl5I9NDuQqWpx6YmRKRSDyZ0L2aFha7CLt0doP57t4RLVSqnyUxe3nzzBlOcYCpZKwoGQklW2n5Pl2_R6mnphgF5DuL4gbwEO-_xztt4JHBxiOkVQUzODp7ebrYFpjWDw0zIXOGk5TJTGqWqqkvBZMpxInmHhvEMGQ5NjXKlq7OB-Dge6RrTVEngJ7DaqlC1QX0vwSHCVi0HaIf8cnfImPsP_nj36lr--4W3jMIFIf4IfzM3c1So1m6tLAFiMkMGGHCkedGUPYkZZLkwh17QiTIrRc7tft2KlKObvDO3kw4EzTJ-cdAkgkH2H8H1J9ovT0HMVMUNiNRmXWUWAhotDQI1xD4yHsl3RPv3uP6k-xWsvk7-u1-20fob7Lg8_g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwEMe_Sl9I9GFrYULwcZkJEZnMB5OtL6ZCYdXSsrbA_PZ2hGxRw-Tp7nr__O93PYjhFmJBWlYSw6Qg3NY7HLwl4VPgxhF6jtL0Ab1EG-_xzlt5KHJhDPEVQYpODp5ar9YlxDUx-xkThYTblopcKpDJquaMiIzCraAdGJ5nQFPT1KCQqjoZsI_DAS8hzqQw9GistiplrUFfC-MgZqMSA7SD_rg7aMz9F3-6eXUt__3CC5J4gZA_wt_M9RyUsrVTK0sAiMiBNsRQoGjZ8J5ED7KC6X0v6BjPOSuona9allFwU3T6dtKCRpGc_lhoEsEg-4_g-hHtlacg5rKi2rDMQbqpLSbVl2zkFy_tc1Z_4l1owq-j_-7zNll-A1ioXjQ!/ |
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/jZHNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5WbOGHbxA72JsDb1yBz6A80J2tH49lvdymnCeVKtFAIBK1E6eo1H78tJk_jwTxiz1EcP7CXaBU-3oWzkEUDOqf8iiFmx4TQLGfLgvJa4KYHKtc0aaXKtCGpruoShEolTZTcES_3iJXY1CTXpjoGwMd2y6eUp1qh3KPzVoWuLTnVCgMG7jXKQwfsV3rALqX_4I9XrwPHfz8Mx4v5kLHRBf6mb_uk0K3rWjkCIlRGLAqUxMiiKU8k1ttysJuTYQdlVkIuXX_TQirJTb6zt50GRCMy-W2gTgTe9h_B9SO6K3dBzHQlLUIaMNvUDlO67kY3CKrw0uF8AS8TUBZNk_pl_bnocxZN_CcvXc-qP_l6gpPDfvQ-KtvF9AvShyWN/ |
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/jZHBT8IwGMX_lV6W6AHaDSF4JJgsIjg8mIxeTN268cnWlrYb8N9bxjiogDs1X_vy3u_rwxTHmApWQ84sSMEKN6_o6GM-fhn5s5C8hlH0RN7CZfD8EEwDEvp4hukNQUSODoFeTBc5porZdQ9EJnFcc5FKjRJZqgKYSDiOBd-h9rqHDLeVQpnU5dEAvrZbOsE0kcLyvXXaMpfKoGYW1iPgTi1aaI_8cffINfdf_NHy3Xf8j4NgNJ8NCBle4a_6po9yWbvU0hEgJlJkLLMcaZ5XRUNiWlkGZt0IdlCkBWTc5esaEo7usp2577Sg1SzlPxbqRNDK_iO4XaJruQtiKktuLCQeMZVymNylK5ZsQOQnuDUo5Yb2_XCu45IGHX9Zl80SVxo4h-D4kkH73j1EbehqbMeH_fBzWNTzyTdMFa_-/ |
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/jZFRT4MwFIX_Sl9I9GFrx4TMx2UmRGQyH0xYX0yFwq5Cy9oC27-3W5hRF-aemntz7rnf7cEUJ5gK1kLBDEjBSluvqf8WzZ78SRiQ5yCOH8hLsHIf79yFS4IJDjG9IIjJwcFVy8WywLRmZjMCkUuctFxkUqFUVnUJTKQcJ4J3qG-PkOamqVEuVXUwgI_tls4xTaUwfGestipkrdGxFsYhYF8lemiHnLk7ZMj9D3-8ep1Y_vup60fhlBBvgL8Z6zEqZGu3VpYAMZEhbZjhSPGiKY8kupfloDdHQQdlVkLO7X7VQsrRTd7p26sONIpl_NdBVxH0sv8ILodoU74GMZMV1wZSh-imtphcH3JpJaQgir65R9-dgY89zeLkh_Jstv6k65mZ7Xfeu1e20fwL8Ga9aw!!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCH4SDBZnMPhg8noiyldNypdW9puwL-3IzMRzZCn5vSenPvdeyGGGcSSNLwkjitJhNdrPP1IZi_TURyh1yhNn9BbtAqfH8JFiKIRjCG-YkhRmxCa5WJZQqyJ2w64LBTMGiZzZQBVlRacSMpgJtkBdN8DYJmrNSiUqdoA_rnf4znEVEnHjs57q1JpC85augBx_xrZQQfoT3qA-tJ_8aer95HnfxyH0yQeIzTp4a-HdghK1fiulScARObAOuIYMKysxZnEdraC2-3ZcOAiF7xgvr9pOGXgrjjY-5sGdIbk7GKgmwg6238E14_or3wLYq4qZh2nAbK19pjMd6dbYkq2IXTnhdDt6tvaCfwo9Gz4OwRmF96-EL3D65mbnY6TzUQ0yfwLk1OZPg!!/ |
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/jZHBT8IwGMX_lV6W6AFahhA8EkwWERweTEYvpnbdVuna0nYD_3s7nAfB4U7N9_Lyvt_XBzFMIJak5jlxXEki_LzF07fV7Gk6WkboOYrjB_QSbcLHu3ARomgElxBfMcSoSQjNerHOIdbEFQMuMwWTmslUGUBVqQUnkjKYSHYArTwAlrlKg0yZsgngH_s9nkNMlXTs6Ly3zJW24DRLFyDuXyNb6ABdpAeoK_2MP968jjz__TicrpZjhCYd_NXQDkGuar-19ASAyBRYRxwDhuWVOJHY1pZxW5wMBy5SwTPm95uaUwZusoO97XWgMyRlvw7qRdDa_iO4XqJvuQ9iqkpmHacBspX2mMw2Gt0BorXyBTWUf0jf4LRgaSW4zDv--ycSJheRl9J5pN7h7czNPo-T94moV_MvXFOT4w!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DFnwkWCyOIfDBxPoi6nb3ah07Wi7gf_eQkYWJeCemntzeu53e4opXmEqWcMLZrmSTLh6TYOPePoSjKKQvIZJ8kTewqX__ODPfRKOcITpDUFCjg6-XswXBaYVs5sBl7nCqwZkpjRKVVkJzmQKeCVhj9r2ABmwdYVypcujAf_a7egM01RJCwfrtGWhKoNOtbQe4e7UsoX2yIW7R665_-FPlu8jx_849oM4GhMyucJfD80QFapxU0tHgJjMkLHMAtJQ1OJEYlpZzs3mJNhzkQmeg5uvG54Cusv35r7XglazDH4t1Iuglf1HcDtEl3IfxEyVYCxPPWLqymGC6YLYQLoV3NjLzpX3PVt0P6W7cNGptnQ9tdPvw-RzIpp49gO2dKfD/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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