1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHPT8MgFMf_FS5N9OBgrWv0uGxJ4-zsPBg7LoYBQ7R9dEAb518vXXow_lh6Ii98-L7P42GKS0yBdVoxrw2wKtRbmr7kN_fpdJWRh6woluQx28R31_EiJtkUrzA9AxSkT9BvhwOdY8oNePnhcQm1Mo1Dpxp8RHQ4LQw9I9JJEMaG67qpNAMu-5DYrhdrhWnD_OuVhr3B5W_uh02xeZoGm9skTvNVQshslI23TMhvqRFpJ26ClOmCZB0QxEAg55mXyErVVidxN2C8dd7U7sTsjBXSosYaL3kPoQu-ay4jImQYuNagQYVGLXh7RGaPjNVKwz_TjpIYsBESuDwvcX6xYfN_W0qhR32yMLV0XvOI9C-ad7o7Jp-5fF7Oqi6ffwHxambB/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNT8MwDED_Si6V4MCSdmyCI9qkirHRcUB0uaCsyYJH63RJOhi_nrTagc-pF0dWXuznmHKaU45iD1p4MCjKkK_4-Hl-dTeOZym7T7Nsyh7SZXJ7mUwSlsZ0RvkJIGNtBdjudvyG8sKgV--e5lhpUzvS5egjBuG0eOwZsb1CaWy4ruoSBBaqLZLYxWShKa-Ff7kA3Bia_-Z-2GTLxzjYXA-T8Xw2ZGzUy8ZbIdWXqhFrBm5AtNkHySogRKAkzguviFW6KTtxd8SKxnlTuY5ZGyuVJbU1XhUtRM6KdX0eManCwBUgoA6NGvT2QMyGGAsa8J9pe0kcsR4SND8tcXqxYfN_WyoJXQhSuwasalVdr2-XplLOQxGx8LwL32vUr3x9GH7M1dN0VG4Pb5_m9X1v/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcGDJOjaNI9qkirHRcUCUXFDWeCHQOl2SToynJ616ADamXhzZ_vP7s0w5zShHsddKeG1QFCF_4ZPX5fR-Mlwk7CFJ0zl7TNbx3XU8i1kypAvKzwhS1jjo992O31KeG_Tw6WmGpTKVI22OPmI6vBa7mRHbA0pjQ7usCi0wh8YktqvZSlFeCf92pXFraHas-0OTrp-GgeZmFE-WixFj41403goJP1wjVg_cgCizD5BlkBCBkjgvPBALqi5acNfJ8tp5U7pWszFWgiWVNR7yRkQu8k11GTEJYeFSo0YVBtXo7YGYLTFWK43_bNsLopP1gKDZeYjzhw2XP00JUrchQO1qbaFBdacqPQ4hTQnO6zxi4XsbfnkcV2j1wTeH0dcSnufjQk3dNzHWLjg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFNTwIxEED_Si-b6AFaFiF6NJBsRHDxYFx7MWU71OLutLRdEH-9ZcPB-EH21Ez7OvNmhnJaUI5ip5UI2qCoYvzCx6_z6_vxYJaxhyzPp-wxW6Z3V-kkZdmAzig_A-TsmEFvtlt-S3lpMMBHoAXWylhP2hhDwnQ8HZ5qJmwHKI2Lz7WttMASjklSt5gsFOVWhLeexrWhxW_uh02-fBpEm5thOp7PhoyNOtkEJyR8y5qwpu_7RJldlKwjQgRK4oMIQByopmrF_QkrGx9M7VtmZZwER6wzAcojRC7Klb1MmITYcK1Ro4qFGgzuQMyaGKeVxn-67SRxwjpI0OK8xPnFxs3_bQlS08I3Ns4OnCc9grAnwZD2vsPwpanBB10mLP5I2D-Z7DtfHYafc3iejqrNYf8F0ViczA!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YBx9MV1XSmG7LW2H4q-3W3hAVLKn5qQn5373HkxxhimwvZLMKw2sDHpJR--zu6dRf5qQ5yRNJ-QlWcSPt_E4JkkfTzG9YEhJk6A2ux19wJRr8OLT4wwqqY1DrQYfERVeC8eZEdkLKLQN35UpFQMumpDYzsdzialhfn2jYKVx9tt3RpMuXvuB5n4Qj2bTASHDTjTeskKcpEak7rkeknofIKtgQQwK5DzzAlkh67IFd0cbr53XlWs9ubaFsMhY7QVvTOiK5-Y6IoUIC1cKFMgwqAZvD0ivkLZKKvhn204QR1sHCJxdhrhcbGj-b8pwPHBGW9_ynGvE18xKkTO-dZ26KHQlnFe8beUk6Fz_CDZbmh8GXzPxNhmWm8PHN_NOhAk!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MaUrtbjelrZD56-3LDyQqWRPzUlPzv3uPZjiAlNgeyVZUAZYFfUrnbwtbh4mw3lGHrM8n5GnbJXeX6fTlGRDPMf0jCEnhwS13e3oHabcQBBfARegpbEetRpCQlR8HRxnJmQvoDQufmtbKQZcHEJSt5wuJaaWhfcrBRuDi9--Dk2-eh5GmttROlnMR4SMe9EEx0pxkpqQeuAHSJp9hNTRghiUyAcWBHJC1lUL7o82XvtgtG89a-NK4ZB1Jgh-MKELvraXCSlFXFgrUCDjoBqCa5DZIOOUVPDPtr0gjrYeELg4D3G-2Nj835TxeOCtcaHl6WrEK6Y0UrCrlWt6tVEaLXxQvO3lJKqrO9H2g66b0fdCvMzG1bb5_AG2PoNg/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4aCBZRHD4YJx9MWUtpbrdlrYj4qe3Y5jMf5On3t6enPO7ucUUZ5gC2ynJvNLAinB_oqPn-fh21J8l5C5J0ym5T5bxzWU8iUnSxzNMOwQpqR3Uy3ZLrzHNNXjx5nEGpdTGocMdfERUOC0cMyOyE8C1Dc-lKRSDXNQmsV1MFhJTw_zmQsFa4-yn7htNunzoB5qrQTyazwaEDE-i8ZZx0XKNSNVzPST1LkCWQYIYcOQ88wJZIaviAO6OsrxyXpfuoFlpy4VFxmov8lqEzvKVOY8IF2HgUoECGYIq8HaP9Bppq6SCP6Y9CeIoOwECZ90Q3YsNm_-dklttkNso0yoD4LZSVtTYrt2v8xtIbYRtJkAlg6r5ef9uiutSOK_yUH16tsovse1-V6x5pav94H0uHqfDQo7dBwL_wBo!/ |
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/jZHBTgIxEIZfpZdN9CAtixA9Gkg2Irh4MC69mLIttbidLu0sik9vQQ5GgeypmemXmW_yU04LykFsjBZoHIgq1nM-eJ3cPAy644w9Znk-Yk_ZLL2_Tocpy7p0TPkZIGe7CWa1XvM7yksHqD6RFmC1qwPZ14AJM_H1cNiZsI0C6Xz8tnVlBJRqNyT10-FUU14LfLsysHS0-M_9sclnz91oc9tLB5Nxj7F-Kxv0QqpfUxPWdEKHaLeJkjYiRIAkAQUq4pVuqr14OGBlE9DZsGcWzkvlSe0dqnIHkYtyUV8mTKp4sDVgQMdFDaDfErckzhtt4MS1rSQOWAsJWpyXOB9sTP64JVgZfbDxEAg68hPRyXaLNKSzKqApE3Z0xok2rd_5Ytv7mqiXUb9abT--AWF1TlQ!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDED_Si6V4MCStmyCI9qkirLRcUB0uaCszUJG62RJWhi_nrQaYuJj6im28mI_O5jiHFNgrRTMSQWs8vmKTp7nV3eTME3IfZJlM_KQLKPby2gakSTEKaYngIx0FeR2t6M3mBYKHH93OIdaKG1Rn4MLiPSngUPPgLQcSmX8da0ryaDgXZHILKYLgalm7uVCwkbh_Df3wyZbPobe5jqOJvM0JmQ8yMYZVvKjqgFpRnaEhGq9ZO0RxKBE1jHHkeGiqXpxe8CKxjpV255ZK1Nyg7RRjhcdhM6KtT4PSMn9wLUECcI3asCZPVIbpIwUEv6ZdpDEARsggfPTEqc_1v_835a20X5t3B5HA3ZeqppbJ4uAfD37jrB-pet9_DHnT7Nxtd2_fQIb08Te/ |
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/jZFLTwIxFIX_SjeT6EJaBiG4NJBMRHBwYRy7MaVTanXmtvRBxF9vITUxPiazanp7cs53ezDFFabA9koyrzSwJt6f6OR5Ob2dDBcFuSvKck7ui3V-c5nPclIM8QLTDkFJjg7qdbej15hyDV68e1xBK7Vx6HQHnxEVTwspMyN7AbW28bk1jWLAxdEkt6vZSmJqmH-5ULDVuPqt-0FTrh-GkeZqlE-WixEh41403rJafHPNSBi4AZJ6HyHbKEEMauQ88wJZIUNzAndJxoPzunUnzUbbWlhkrPaCH0XojG_MeUZqERduFSiQMSiAtwekt0hbJRX8s20viCTrAYGrbojuYmPzf1O6YOK3iQhidfDROo0OKLWVxkiB8zbwRN2jllq3wnnFM_KVkZFklkbdGeaNbg6jj6V4nI8bOXWf_DEvyQ!!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH6aCBZRHD4YJx9MaUrpbLelrYj4q-3W2ZiFMmempt7cs53ezDFBabADkqyoAywKs6vdPK2uHmYDOcZeczyfEaeslV6f51OU5IN8RzTM4KcNA7qfb-nd5hyA0F8BFyAlsZ61M4QEqLi66DLTMhBQGlcXGtbKQZcNCapW06XElPLwvZKwcbg4q_uF02-eh5GmttROlnMR4SMe9EEx0rxwzUh9cAPkDSHCKmjBDEokQ8sCOSErKsW3HcyXvtgtG81a-NK4ZB1JgjeiNAFX9vLhJQiHqwVKJAxqIbgjshskHFKKvjn2l4QnawHBC7OQ5wvNjZ_mtLXNn6biCCW8V1j3XJulbVx6PZH1FV3SoMaI6fbe3r1VRotfFA8Id_hCTll3O37h9sdXR9HnwvxMhtX8sZ_AdOuSoI!/ |
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/jZJfT8MgFMW_Ci9N9MFBO7fMR7MljXOz88HY8WIoZYi2Fwa0cX566VKTxT9Ln8i9nJz7uxwwxTmmwFolmVcaWBXqLZ2-rGb303iZkoc0yxbkMd0kd9fJPCFpjJeYnhFkpHNQb_s9vcWUa_Diw-McaqmNQ8cafERUOC30MyPSCii1Dde1qRQDLjqTxK7na4mpYf71SsFO4_y37gdNtnmKA83NOJmulmNCJoNovGWlOHGNSDNyIyR1GyDrIEEMSuQ88wJZIZvqCO56GW-c17U7agptS2GRsdoL3onQBS_MZURKERauFSiQYVAD3h6Q3iFtlVTwz7aDIHrZAAicn4c4H2xI_m9K15jwbCKAKGi14sG8bx7QSWdADKWuhfOKR-Tbs_sovUPfPPU077Q4jD9X4nkxqeTMfQGg_GWb/ |
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/jZFdT8IwFIb_Sm-W6AW0DCF4aSBZRHB4YZy9MV1XSmU7LW1HxF9vWWaCH5BdNSfnyXue04MpzjAFtleSeaWBlaF-peO3xeRhPJgn5DFJ0xl5Slbx_U08jUkywHNMLwApOSao992O3mHKNXjx4XEGldTGoaYGHxEVXgvtzIjsBRTahnZlSsWAi2NIbJfTpcTUML_pKVhrnP3lftmkq-dBsLkdxuPFfEjIqJONt6wQJ6kRqfuuj6TeB8kqIIhBgZxnXiArZF024q7FeO28rlzD5NoWwiJjtRf8CKErnpvriBQiLFwpUCDDoBq8PSC9RtoqqeDMtp0kWqyDBM4uS1w-bLj8_5auNuHbRBDhG2alyBnfhqI0qIea3gH9aHS4R6Er4bziEfkOj8hJRkTOhZstzQ_Dz4V4mY1KOXFf2lYdrw!!/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4NJBsRHDxYFx7MaUtpbLbKW2XiL_eLmJiAMmempl5mfdNH6a4wNSwrVYsaDCsjPUbHbxPh4-D7iQjT1mej8lzNk8fbtNRSrIunmB6QZCTZoP-2GzoPaYcTJCfARemUmA92tcmJETH15mDZ0K20ghwcVzZUjPDZbMkdbPRTGFqWVjdaLMEXJzqjmjy-Us30tz10sF00iOk34omOCbkn60JqTu-gxRsI2QVJYgZgXxgQSInVV3uwf1BxmsfoPJ7zQKckA5ZB0HyRoSu-MJeJ0TIeHCljTYqGtUmuB2CJQKnlTb_XNsK4iBrAYGLyxCXg43Jn6f0tY3fJiOIAL5GzFqI6TbAZ1o_N_CVFHUZKVqlI6CSPmiekF-rpndkddo6trJrutj1vqbyddwv1dB_A_eUSXU!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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