1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTsMwEIRfxZdIcKB2UqjgWBUpUFJSDqjBF2Rix12I7dR2ys_T44RwAbXKzSvPzjezmOICU832IJkHo1kd5ic6e84u72bxMiX3aZ5fk4d0ndyeJ4uEpDFeYnpcEBwSu1qsJKYN89sz0JXBheDQ_cDrbkfnmJZGe_HhcaGVNI1D_ax9RLhRwnkoI9JtHIfl5ADMbaFpQEvETdmq4OtwAQFgQaHKGP8umEWd1Kq-N-KirJn9eZ9ABaejsvaWerhcRP5TB8l46p---foxDn2vpsksW04JuTjQt524CZJmH9J0XMQ0R84zL5AVsq17ghtkIQnvBdy2EjGuQIPzvykqzsZ1DxtchFE1NTBdioiMCjHIRoRo3ujL5_Qru6n3arPO5t-xPzcM/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYAK9mLrtlsFtu7Rd_nx7S1kPaiB7mcwkb-b93mCKl5hqtgPJPBjNqjCv6OhjNn4Z9acZec3y_Im8ZYv0-T6dpCTr4ymm1wXhQmrnk7nEtGZ-fQe6NHgpOMSCrNg2YIUS2ruTFjbbLX3EtDDai4PHS62kqR2Ks_YJ4UYJ56FISFiP5feN60A5uQDk1lDXoCXipmhaGgiWFhQqjfF7wSw6Sa2Kv0FcFBWz5_4GSrjtRB9P6va7Cfnv2kq6u_7Jmy_e-yHvwyAdzaYDQoYX8jY910PS7ALNyRcxzZHzzIvwTdlU0cG1skDCo4DbRiLGFWhw_oei5Kxb9rDBRRhVXQHThUhIJ4hW1gGi_qKrsR8fD8PPYbU57r8BRVGJmA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdKcNiSdTCNIxpSxdjoOCDaXFDUpJmhSbokHTw-WSgHGINerNj6bX-_gykuMNVsD5J5MJo1IS_p7Hk1v5tNlhm5z_L8hjxkm_T2Il2kJJvgJaZ_C8KE1K4Xa4lpy_x2BLo2uBAcYkBW7DqwQgnt3W8VXMLLbkevMa2M9uLd40IraVqHYq59QrhRwnmoEhLaY_g247jyD3ROTkC7LbQtaIm4qbqeDwKEBYVqY_ybYBYdpFbF-yEuqobZz_cZ1HA-yE8cqfsfSMjx1l4yfOsPv_nmcRL8Xk3T2Wo5JeTyhN9u7MZImn2gOexFTHPkPPMiXFN2Tdzgelkg4VHAbScR4wo0OP9FUXM2zHvo4CKkqm2A6UokZBBELxsA0b7ScrOq1048jWg5dx-lzzCC/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHLTsMwEEV_xZtIsGjtprQqS1SkiNKSskBKvUEmdtwp8aO208ffY0LYgFpl57HuzD13BlNcYKrZASQLYDSrY72h0_fl7Hk6WmTkJcvzR_KardOnu3SekmyEF5heF8QJqVvNVxJTy8J2ALoyuBAccOEba2sQzqMB0uKIgkHtP97Abr-nD5iWRgdxCrjQShrrUVvrkBBulPAByoTEjoRcmHQdLicX4PwWrAUtETdlo6KfxwVEYwcKVcaEo2AOfUudaveEuChr5n7eN1DBba8M7UjdbTpm-OfaSfq7_smbr99GMe_9OJ0uF2NCJhfyNkM_RNIcIs23L2KaIx9YEMgJ2dStg-9kkYS3Au4aiRhXoMGHX4qKs37ZYwcXsVTxbEyXIiG9IDpZDwj7STezMDufJh-Tenc-fgHvC4ig/ |
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/jZFLbwIhAIT_CpdN2kMF12rssbHJpla79tBEuTQILKLLQ2B9_Pviuj1oo9kbkwwz3wDEcA6xJjspSJBGkzLqBR78TIYfg-44Q59Znr-hr2yWvj-noxRlXTiG-L4hJqRuOpoKiC0JqyepCwPnwRHtrXGhLrrWgK6IE3xJ6MafAuR6u8WvEFOjAz8EONdKGOtBrXVIEDOK-yBpgi6DrvVF8H30HN1A9ytprdQCMEMrFesjoowcTipQGBP2nDhwsjp17mSclsSdzw-ykI-tJtWRuvmHBP1vbSztW6_25rPvbtz70ksHk3EPof6NvVXHd4Awu0hz6gVEM-Djc3LguKjKusE3tkjCagNzlQCEKamlD38UBSPttscbjEepbCmJpjxBrSAaWwsIu8GLYRgeD_1lv1wf978Co6fl/ |
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/jZHPT8IwHMX_lV6W6EFahhA8GkwWERweTEYvpq5d-eLWlrbjx39vGfPgjGS3vuT1vc9rMcUZportQTIPWrEy6DWdfCymL5PhPCGvSZo-kbdkFT_fx7OYJEM8x_S6ISTEdjlbSkwN85s7UIXGmbdMOaOtb4q6GuUlgwqB2tVgT-cI2O529BHTXCsvjh5nqpLaONRo5SPCdSWchzwiv6O6uhN9HT8l_-C7DRgDSiKu87oKAA5nEEhsiC609gfBLDpbbXVp5SL02sv5Bgq47TWqiVTtX0Tkb2tr6d_a2Zuu3odh78MonizmI0LG_-ytB26ApN4HmnMvYoojFx5UICtkXTYNrrUFEt4YuK0lYrwCBc7_UBSc9dsebnARZGVKYCoXEekF0dp6QJgvup766ek4_hyX29PhG5swQNw!/ |
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/jZFPTwIxEMW_Si8keoCWRQkeDSYbEVw8GJdeTLPtltHtH9ou-vEty5KsGsjeZiav895viinOMdVsD5IFMJpVsd_Q6fty9jQdL1LynGbZA3lJ18njTTJPSDrGC0wvC-KGxK3mK4mpZWE7BF0anHNnLPJbsJ0SObGrwQkldPDdeRBOecQ0R8YK10TzSDFdHwPCx25H7zEtjA7iO-BcK2msR02vw4Bwo4QPUMTqtLNT_rLtzi_ZXsbOyBnsw14LWiJuirrlhJjSgUKlMeFLMIcOUqcaP8RFUbGjN7qCEq57ATcrdfuHA_LftZX0d_3Dm61fx5H3bpJMl4sJIbdneOuRHyFp9jHNwbc5pg8siHh0WVfHm7aymIQ3Au5qiRhXoMGHU4qSs37s8QUXsVW2AqYLMSC9QrSyHiHsJ92sl-XKi7ch3cz8D5OZE3w!/ |
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/jZHNTsMwEIRfxZdIcKB2U1qVIypSRGlJOSA1viATO-6W2E5tpz9vj5uGCxDIzbsa73yziyleY6rZHiTzYDQrQ53Rydti-jQZzhPynKTpA3lJVvHjbTyLSTLEc0z_FoQJsV3OlhLTivnNDejC4LVWHFnha6sd8gbthebGdrZxBtvdjt5jmhvtxdGfldJUDjW19hHhRgnnIY_IrzM62v_gp6QD322gqkBLxE1eqwDg8BoCiQWFCmP8QTCLzlKrmk0iLvKS2cv7Cgq47hWqGanbW0Tkp2sr6e_6LW-6eh2GvHejeLKYjwgZd-StB26ApNkHmrMvYpoj55kXYaWyLhsH18oCCW8E3NYSMa5Ag_NfFAVn_bKHH1yEUlUlMJ2LiPSCaGU9IKoPmk399HQcv4_L7enwCdxemPI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNTwIxEIb_Si8kepCWRQgeDSYbEVw8mEAvpm67ZXD7Qdvl499bliUaDbq3meSdeZ93BlO8wFSzLUgWwGhWxn5Jh2_T0dOwN0nJc5plD-QlnSePt8k4IWkPTzD9WxA3JG42nklMLQurG9CFwQtfWVuC8N8rvIT1ZkPvMc2NDmIf8EIraaxHda9Dh3CjhA-Qd8h57Kv6ByUjl1BWYC1oibjJKxVtIgpEPwcKFcaEnWAOHaVO1VdBXOQlc6f6Cgq4boVer9TNXSP1L9dG0t71R95s_tqLee_6yXA66RMyuJC36voukmYbaY6-iGmOfGBBICdkVdYOvpFFEl4LuKskYlyBBh_OFAVn7bLHCS5iq-KjmM5Fh7SCaGQtIOwHXY7C6LAfvA_K9WH3CQwWk8s!/ |
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/jZHBTsMwEER_xZdIcGjtplCVIypSRGlJOSBSX5AVO-5CYru2U-DvcYK5gBrlll1NZt54McUFpoqdQDIPWrE6zHu6eN0sHxazdUYeszy_I0_ZLr2_SlcpyWZ4jemwIDikdrvaSkwN84cJqErjwrXG1CAcLqxuPSgZV1_oJBTXFsU1AuW8bcsOx3Ve8HY80ltMS628-PS4UI3UxqF-Vj4hXDfCeSgT8puRkGgWV8MZw4Vycq7QAYzpzLgu2yaQBFoISBYaVGntPwSzqJPapn9bxEVZM_vzfQEVXI5q11uqeJ3Q519qlIxP_dM33z3PQt-bebrYrOeEXJ_p207dFEl9CjRdLmKKI-eZF8gK2dYsHqyXBRLeC7htJWK8AQXhxSNFxdm47uEPLsLYhKsyVYqEjIKIshEQ5p3ud5tq68TLhO6X7huoYNje/ |
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/jVFbT8IwFP4rfVmiD9AylOCjwWQRweGDcfTFNGs3jqwX2g7131vGlhgFsreenK_f7WCKM0wV20PJPGjFqjCv6eR9MX2ajOYJeU7S9IG8JKv48SaexSQZ4TmmlwGBIbbL2bLE1DC_GYAqNM5cbUwFwuHMsHwLqkRMceQ2YEwY2v032gvFtUWnMOhAZGVj9CACH7sdvcc018qLL48zJUttHGpm5SPCtRTOQx6RTjwip4jbfX_xyxWk5FwFHRfXeS2DxVAGBK8WJCq09p-C2d86iIu8Yvb4voICrnvFbihVe8-Q7Z9qC-mv-idvunodhbx343iymI8JuT2Ttx66ISr1Prg56B779MwLZEVZV42Ca2HBCW8A3NaheS5BgfOdi4KzftnDDy7CKMO5mcpFRHqZaGE9TJgtXa8WxdKJtwFdT90PC8lI6Q!!/ |
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/jZFfT8IwFMW_Sl-W6AO0DCX4aDBZRHDzwbj1xTRrV66uf1g71G9vmcMQDWRvvTen5_xOiynOMdVsB5J5MJrVYS7o7HU1f5hNlgl5TNL0jjwlWXx_FS9ikkzwEtPzguAQN-vFWmJqmd-MQFcG5661tgbhcA56Z6AELfvlFzra4ALetlt6i2lptBefHudaSWMd6mbtI8KNEs5DGZGDZ0R-Hfrlsed54JScAt6AteE-4qZsVUju0L1oQKHKGP8hWIP20kZ1b4e4KGvW_JwvoILLQW06S92_fqD_l9pLhqf-6Ztmz5PQ92Yaz1bLKSHXJ_q2YzdG0uwCzT4XMc2R88wL1AjZ1l2C62WBhHcC3rQSMa5Ag_MHioqzYd3DDS7CqMIvMl2KiAyC6GUDIOw7LbJVtXbiZUSLufsGMyXPaQ!!/ |
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 |
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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/jZFPTwIxEMW_Si8keoCWRQkeDSYbEVw8GJdeTLPtlpHtH9ou-vEt6xISELK3zuR13vvNYIpzTDXbgWQBjGZVrFd0_DmfvIyHs5S8pln2RN7SZfJ8l0wTkg7xDNPrgjghcYvpQmJqWVj3QZcG5762tgLhcc5NsUHMWgM6KKHDPy3ENEe-WAteV6DlfiR8bbf0EdPC6CB-As61ksZ61NQ69Ag3SvgARY8crPa9E6vz1qnVdbyMXMJbg7XxP4rz65YqOggHCpXGhG_BHNpLnWo2jbgoKub-3jdQwm0nyGakbm8VSc9cW0l31xPebPk-jLwPo2Q8n40Iub_AWw_8AEmzi2mOWwwsCOSErKvGwbeymIQ3Au5qiRhXoMGHQ4qSs27s8QcXsVTxuEwXokc6hWhlHULYDV0t5-XCi48-XU38L9xHHEk!/ |
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/jZFBU8IwEIX_Si6d0QMkFGXw6OBMRwSLB0eai5NJ0rDSJCVJ0Z9vqOUCor1ld17efm8XU7zG1LA9KBbAGlbFuqCT98X0aTKaZ-Q5y_MH8pKt0sebdJaSbITnmP4tiA6pW86WCtOahc0ATGnx2jd1XYH0eL2XRliH-EbybQU-_NbBBXzsdvQeU25NkF-xZbSytUdtbUJChNXSB-AJOVon5NTovPMPfk4u4W-grsEoJCxvdASIQSCSONCotDZ8SubQQep0u0kkJK-Y-3lfQQnXvUK1lqa7RUx2NrWT9J96kjdfvY5i3rtxOlnMx4TcXsjbDP0QKbuPNIe5iBmBfGBBIidVU7UTfCeLJKIVCNcoxIQGEzd9pCgF65c9_hAyljoekxkuE9ILopP1gKi3tFgtyqWXbwNaTP03RQgFFg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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