1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNUoMwFIVfhQ1LmwDK6NJpZxiRCi6cYjZOCpFeG5KQBLQ-vYHpSqXDKnN_cr5zLiKoRETQARpqQQrKXf1K4rfs9jEO0gQ_JXm-wc9JET5ch-sQJwFKEbm84BTgo-vIPSKVFJZ9WVSKtpHKeFMtrI9r2TJjofIxq2H8Eertetsgoqg9XIF4l6gcJ5dhOV4EA_dqcQ7oY3MApUA0Xi2rvnUbZlwZJFTMo6L2FK2O45iDsTPW_kqgclbiV4a8eAlchrsojLM0wvhmhtGvzMpr5OCsj4RJ11hqmadZ0_MpjsNyumd8ZGnW9aDZ2c1Me8G1rKY1c2WrOFBRMR8vcuLjf5EzbaSOZH-KvjO2K9rd5vT5A3Gq9VY!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVBBboMwEPyKLxwbG2hQeqxSCZUmJT1Uor5UDrjOJsY22KDk9zWol7Ql4rKr3R3NzA6muMBUsR4Ec6AVk37-oMnnZvWShFlKXtM8fyJv6S56vo_WEUlDnGF6G-AZ4Ng09BHTUivHzw4XqhbaWDTOygWk0jW3DsqA8ArGglredNDy2t_twBG12_VWYGqYO9yB-tK48LCxXGNvG8rJLEPge6t-QgiIPYAxoASqdNmNMgOk11ByxFSFDCtPw1mCdRNm_1LgYpLi1w_57j30PzzEUbLJYkKWExrdwi6Q0L23PiiMvNYxx31CopPjO15Wsj2Xg9Z1xhPrGWm5llXcj7WRwFTJAzLLSUD-lZxYY3Oi-8t5dYnlcSnFyn4DJ5fnqg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBboMwEPyKc-CY2JAmao8olVApKemhEvhSOeCQbcB2sKHt72tQLgkl4rKrnV3NzA6mOMFUsBYKZkAKVto5pevP6PF17YYBeQvi-Jm8Bzvv5cHbeCRwcYjp_QPLAF_nM_UxzaQw_MfgRFSFVBr1szAOyWXFtYHMITyHvqCanxuoeWX3eoh0rF693WwLTBUzxzmIg8SJPevLze0AuW86JpNMg-21uATlEH0EpUAUKJdZc7ENopWQccREjhTLTt26BG1G7A8pcDJKcfNDvPtw7Q9PS28dhUtCViMazUIvUCFba71T6Hm1YYbbhIqm7N-xsiXb87LTuk5yBJ6QlqlZzu1YqRKYyLhDJjlxyL-SIzBWJ7r__T5szSqd03QX-f5s9gc8CT7V/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZE9b8IwEIb_ipeMYBMKomNFpagUGjpUSr1UJrmaA8c2tkPh39eJmFqCmKz78Ps-d0c5LSjX4ohSBDRaqBh_8unXcvY6HS0y9pbl-TN7z9bpy0M6T1k2ogvKbzdEBdwdDvyJ8tLoAKdAC11LYz3pYh0SVpkafMAyYVBhwnxjrUJwngyIhh8SDIn5Vil1q_lKUm5F2A5QfxtadJWeH7fhcnYXHMbX6ctCItwWrUUtSWXKpo4dvm05GiyBCF0RK8p9W1boQw_yfwla9Er8mSFff4ziDI_jdLpcjBmb9Hg0Qz8k0hwjeuvQ6fogAhAHslHdONFWiQ2o1svBoUEHF5qe9B3bCk5UEMM63kPoEhJ2F0nCrlr2pKnd8835NDuP1W6i5Mz_Ag927IU!/ |
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/jVFNb8IgGP4rXHqc0HY27ri4pFmnqzss6bgsSBlFKVCgRv_9aONFtxpP5Hl5eD5eIIYVxIocBCdeaEVkwF84-14t3rK4yNF7XpYv6CPfJK-PyTJBeQwLiG8TgoLYdR1-hphq5dnRw0q1XBsHRqx8hGrdMucFjZC3RDmjrR8DXGNAG2I52xK6d4NwYtfLNYfYEN88CPWjYXX54BpfCNyOXqK7ootwWnVeV4RcI4wRioNa074NDDdQDlpQBoiqgQnOw7UUzk80-CsBq0mJqw7l5jMOHZ7SJFsVKULzCY9-5maA60OIPjiMui6siAHLeC_HOsFWki2Tg5dlXS8sO6eZGN-xrfAbNQuwNVIQRVmE7koSoX8tJ8bQ7PH2dFycUrmbS75wv5iC8yw!/ |
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/jVFNb8IgGP4rXHqcYJ3GHReXNHO6usOSjsuClOGrFBCo0X8_2nhZZ01P5Hl5eb7AFBeYanYCyQIYzVTEX3T2vZq_zcbLjLxnef5CPrJN-vqYLlKSjfES0_sLkQH2xyN9xpQbHcQ54EJX0liPWqxDQkpTCR-AJyQ4pr01LrQGuhhxxaBCoI81uEtDnbr1Yi0xtSzsHkD_GFz8fdLFHYr79nMyyD7E0-lrZQnxO7AWtESl4XUVN3yzcjLABWK6RJbxQ3OtwIeeDP8pcNFL0cmQbz7HMcPTJJ2tlhNCpj0a9ciPkDSnaL1RaHl9LEkgJ2St2jhRVrGtUI2WE01l4uqmZzygrfgfpYiwsgqY5iIhg5wk5KZkzxjbA91ezvPLRO2nSs79L_O8daI!/ |
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/jVBNT8IwGP4r5bAjtBtC9LhgsjjB4cFk9GLKVsYrW1vaDvXf2w1ChjrCqe_7tH2-MMUppoIdoGAWpGCl21d0-j6_f576cUReoiR5JK_RMni6C2YBiXwcY3r9gWOAj_2ehphmUlj-ZXEqqkIqg9pdWI_ksuLGQuYmLRUyW1CdEWm-r0Hzyr01XdxyXRnERI6k4rq1bFDFRH00HujFbFFgqpjdDkFsJE7PfzvjBX0Xv0Z_PXZCbooN7tTiVLVHGlEFokC5zOpTWBAHCRlvXSiW7ZrrEoztyfeXAqe9FL8yJMs332V4GAfTeTwmZNKjUY_MCBXy4Kw3Ci2vscxyV2RRl8eecFqyNS8brct6e-Ab2rKa5dytlSqBiYx75CYnHvlXsgfGakfX35-bhZ2shnS1nIfhYPADTDdJ5A!!/ |
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/jVBPb8IgHP0qXHqc0Dobd1xc0qzT1R2WdFwWbBmi9AcF2ui3H208bdZ4Iu_x8v78MMUlpsB6KZiXGpgK-Ium3-vlWxrnGXnPiuKFfGTb5PUxWSUki3GO6W1BcJCHtqXPmFYaPD95XEIjtHFoxOAjUuuGOy-riEBTI8t9Z8Ehr1HPodZ2gh6sE7tZbQSmhvn9g4QfPZhf1V6nb9cvyF31ZXgtXE4WEbeXxkgQqNZV1wSFGyS9lhVHDGpkWHUcvpV0fmLDfwtcTlr82VBsP-Ow4WmepOt8TshiIqObuRkSug_Vh4TR13nmeTiT6NQ4J8QqtuNqyLK87aTllzYT9B3X8pbVPMDGKMmg4hG5q0lErkZO0Ngc6e58Wp7n6rBQYul-AU3ucOo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNb4MgHMa_ihePK6irccelS8xcO7vDEsdlocgoLQICmvbbD02zJttsPMH_Jc_zewAgUAEkcc8ZdlxJLHz9gdLPdfaSRkUOX_OyfIJv-TZ-vo9XMcwjUAB0e8Er8EPbokeAiJKOnhyoZMOUtsFYSxfCWjXUOk5CaDutBaf2ehsEYrNZbRhAGrv9HZdfClTX8c_tNkoJZ6Fwfxp5ie8p9lxrLllQK9I1fsMOK73ihAZY1oHG5DiMBbduivSPBKgmJX5lKLfvkc_wkMTpukggXE54dAu7CJjqPfrgMOpahx0NDGWdGON4W4F3VAxehrYdN_RCM9Ge8VrO4Jr6svE_gCWhIZxFEsJ_LSfaQB_R7nzKzok4LAXL7DdDupDV/ |
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/jVFNb8IgGP4reOhRoXWa7Whc0szV1R2WVC4LUqzMFpCPbv77gWGXbTWeyPPw8ny8QAwriAXpeUMsl4K0Hm_x_L24f56nqxy95GX5iF7zTfZ0ly0zlKdwBfH1Aa_AP04nvICYSmHZl4WV6BqpDLhgYRNUy44Zy2mCjFOq5cwkSEtnuWgidQY9E7XUINKAC2O1oyGmCR6ZXi_XDcSK2MOYi72E1Y8WrOKjSF3Xul6oRDcV4v7UIi7RVzhwpYJTLanr_IQJI73klAEiaqAIPYbrlhs7VOaPBKwGJX51KDdvqe_wMM3mxWqK0GzAw03MBDSy99GDw0XXWGIZ0KxxLYnLbsmOtcFLs5PjmsU0A_QN27Ka1MzDzn8XEZQl6KYkCfrXcoCG6oh358_92s62Y7zdFIvFaPQNkJa8wA!!/ |
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/jZFPb4IwGMa_Sj1w1BacZDsSl5AxHOywBHtZKlTshLa2hc1vv8Lw4sRwat4_eX_P8xRimEHMSctKYpjgpLL1Fvuf8eOr70YheguT5Bm9h6n38uCtPRS6MIL4_oK9wL5OJxxAnAtu6I-BGa9LITXoa24cVIiaasNyB-lGyopR7SBJ8iPjJSC8APrApLTFMD-DlvJCKHBrBzC-F6ruDXRwT23WmxJiScxh3s1gdoHA7NaBYT4dcj-CBE2KgNlX8SF26_MCKkTe1HZDdyutYDnthVxEVUybMZf_TsBs9MSVhyT9cK2Hp6Xnx9ESodUIo1noBShFa6V3hL-MDDEUKFo2VW_HYiuyo1XHUvTUMEUHNSPtCWkZRQpqy9r-I-E5ddAkJQ66iRxpQ3nEu_P3fmNW2znepnEQzGa_rh-i-Q!!/ |
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/jZFRb4IwFIX_Sn3gUVtwku2RuISM6XAPS7AvS4WKd0JbaWHz368QNcsUw1Nzb2_P-c4tpjjBVLAGcmZAClbYek39z8Xjq-9GIXkL4_iZvIcr7-XBm3skdHGE6f0BqwBfhwMNME2lMPzH4ESUuVQadbUwDslkybWB1CG6VqoArh0CopGQgshPzSO6dFpNr1rOlzmmipndGMRW4uT8Fid_Jq_e3geOySBgsGclTkuygDtQyoqjTKZ1aScu_BwxkSHF0n17XYA2ffBXEucYNyT-ZYhXH67N8DT1_EU0JWTW41FP9ATlsrHorUOnqw0zHFU8r4sujrUt2IYXrVfFDzVU_ETT0x6wLVOxjNuytN_DRModMojEITcte9pY7enm-L1dmtl6TNerRRCMRr9Eodr3/ |
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/jVLLbsMgEPwVcvDRgTiN1R6jVLKaJrV7qGRzqTAmmMYGAjht_r7YSqW-HOWEZnc0s7MLxDCHWJKj4MQJJUnjcYHj183tYzxbJ-gpSdN79Jxk0cNNtIpQMoNriC8TvIJ4OxzwEmKqpGMfDuay5UpbMGDpAlSpllknaIBsp3UjmA0QrYnhrCR070GjQQiG3gl8a_TikdmuthxiTVwdCrlTMP8SgfkP7pjI5QgpuiqC8K-R57X5HLXQWkgOKkW71jNsTzkqQRkgsgLaO_ftRlg3luKPBMxHJX5lSLOXmc9wN4_izXqO0GLEo5vaKeDq6EfvHQZd64hjwDDeNUOcfnOkZE3vZdihE4adpxkpX7EtZ0jFPGz9nYikLEBXTeI_wn-WI2Wo97g8ve-2blGEuMg2y-Vk8gn3lc78/ |
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/jVE9b8IwEP0rZsgIdkJB7RhRKSqFJh0qJV4q4xzBJbGN7dD239dBsECDMln37ul9nDHFOaaSHUXFnFCS1X4u6Pxz9fg6D5cJeUvS9Jm8J1n08hAtIpKEeInpfYJXEF-HA40x5Uo6-HE4l02ltEWnWbqAlKoB6wQPiG21rgXYgOjW8B2zgJQpwdwCnXBk1ot1halmbjcWcqtwfhHA-Q3_GrgfPSWDogv_Gnk-l8-_E1oLWaFS8bbxDNtRjkpwQEyWSDO-79a1sK6vwY0Eznslrjqk2UfoOzxNo_lqOSVk1uPRTuwEVeroo3cOJ13rmANkoGrrUx1vW7MN1J2XgUMrDJzT9MADruUMK8GPjf8jJjkEZFCSgPxr2QNjvaeb3-_t2s2KMS2yVRyPRn-xHlCM/ |
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/jZHBbsIwEER_xRxyBJtQUHuMqBSVhoYeKgVfKuOYsCWxTezQ9u-7QaBKQBDHHa_e7IwppxnlWuyhEB6MFiXOSz75TB5fJ8NZzN7iNH1m7_EifHkIpyGLh3RG-e0FJMDXbscjyqXRXv14mumqMNaRw6x9wHJTKedBBsw11pagXKvJLRHWGtC-wq0rEhE6J05uVN6UoIvWKqzn03lBuRV-0we9NjQ7IWl2gbyUzpG346XsrnjIVrU-VooZN2AtwgmaN8dooPcGpDrYWyG37XMJzndlukDQrBNxliFdfAwxw9MonCSzEWPjDo9m4AakMHs8_b8ZL7witSqa8hAHbUuxUm1VqO4aqNXxmg75jrZ8LXKFY4W_JrRUAbvrkoBdteyQqd3y1e_3eu7Hyz5fLpIo6vX-ALkY53g!/ |
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/jVFNb8IgGP4reOhRwTrNdmxc0szp6g5LKpcF6SsyW6BAu-3fjxp3WVfjiTwPL8_HC6Y4x1SxVgrmpVasDHhHF-_r--fFdJWSlzTLHslruo2f7uJlTNIpXmF6fSAoyI-6pgmmXCsPXx7nqhLaOHTGykek0BU4L3lEXGNMKcFFpAVVaIv4EfiplM73mU46tpvlRmBqmD-OpTponP9K4Lz_oMdcj5-Rm-LLcFp1WVnocJTGSCVQoXlThQnXjbRackBMFcgwfuqur3XoSeB8UOJPh2z7Ng0dHmbxYr2aETIf8GgmboKEbkP0zuGs6zzzgCyIpjzXCbYl20PZeVmoG2nhkmaAvmFb3rICAqzCLzHFISI3JYnIv5YDNDYnuv_-PGz8fDemu-06SUajH3lpZSE!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNb4MgHMa_ihePK1RX445Ll5i5dnaHJY7LQpFRLAICmvbbD21PW228QP4vPL_nASBQAiRxzxl2XEksfP2Fku9N-pYs8wy-Z0XxAj-yXfT6GK0jmC1BDtD9Ba_A67ZFzwARJR09OVDKhiltg7GWLoSVaqh1nISwVspczuFhZLbrLQNIY3d44PJHgfIyGs_76ALOQnN_G3mNG0J74FpzyYJKka7xG3ZY6RUnNMCyCjQmx2EsuHUTDv9LgHJS4k-GYve59Bme4ijZ5DGEqwlGt7CLgKneWx8Io6512NHAUNaJMY7HCrynYmAZ2nbc0KubifaM33IGV9SXjRYcS0JDOMtJCG8iJ9pAH9H-fErPsahXgqX2F4EiWEk!/ |