1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBT8MwDIX_Si6V4MCSdTDBcRpSxehoOSBKLig0XmbWJF2STsCvJ6t2AbTRk2X52e99ppxWlBuxQyUCWiOa2L_w6Wt-fT8dLzL2kBXFLXvMyvTuMp2nLBvTBeWnBfECvm-3fEZ5bU2Aj0Aro5VtPel7ExImrQYfsE4YSNxvpG45XyrKWxHWF2hWllb7yWmzgg0yw1idOQAmbAdGWhfHum1QmBoSpsHVa2EkeiCtqDdoFFEdSmjQgD-S788dWv1z5xdNUT6NI83NJJ3miwljV0eMupEfEWV3EUJHIBINiA8iAHGguqYH8wfZylrZC6TrFBFSo0EfXK8hZyspzge9LG5I-PGiQSEOsgEh2g1_-5x85fBc6ucyn30D4qAUrQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZAxb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0qpl8qNHXMhOQfbofDvayIWWkGznHW6z3fvPcppRjmKHWjhwaCoQv_BJ5-L6ctkOE_Ya5KmT-wtWcXP9_EsZsmQzim_DoQNUG63_JHy3KBXe08zrLVpHOl69BGTplbOQx4xJaErxKptC1bVYe6OO2K7nC015Y3w6zvAwtAsYF05Z68LSlkvQRBei6cQIrZTKI0N47qpQGCuIlYrm68FSnCKNCLfAGqiW5CqAlSXFP_ZQ7N_9vxyk67eh8HNwyieLOYjxsYXDrUDNyDa7IKJYyokHCDOC69CVrqtOmPuhBXGyA6QttVEyBoQnLcdQ24KKW57RRZ-SHUWUS8RJ6yHiGbDvw776WFUleOqPHz_ADnodcE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBbsIwEPyKL5HaA9iEguixolJUCg09VAq-VG68MVsSO9gObX9fE-VSEDSXtXZ3PDszlNOMci0OqIRHo0UZ-g2fvi9nz9PRImEvSZo-stdkHT_dxfOYJSO6oPw6IDDg537PHyjPjfbw7WmmK2VqR9pe-4hJU4HzmEcMJLaFWNg3aKEKe3c-ObLGdjVfKcpr4bcD1IWhWYC15QR7NrkuOmW9RGN4re6CitgBtDQ2rKu6RKFziFgFNt8KLdEBqUW-Q62IalBCiRoueTjjodk_PCdu0vXbKLi5H8fT5WLM2OTCoWbohkSZQzBxTIWEA8R54SFkpZqyNeY6WGGMbAHSNooIWaFG522LITeFFLe9Igs_JPyJqJeIDtZDRL3jHz9fxcpPNgO-mblfZgWxXA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDNT8IwFP9XelmiB2gZQvBoMFlEcHgwmb2Yunblje11tB0f_7114aIG3Kl5fb_3-6KcZpSj2IMWHgyKKszvfPqxnD1PR4uEvSRp-shek3X8dBfPY5aM6ILy64DAAOVuxx8ozw16dfQ0w1qbxpFuRh8xaWrlPOQRUxIi5tqmqUBZRwYE1YF4Q8L_N1NsV_OVprwRfjMALAzNus2Fi-vmUtbLHITX4rmQiO0VSmPDug6KAnMVsVrZfCNQglOkEfkWUBPdglQVoHIXfP_hodk_PL_SpOu3UUhzP46ny8WYsckFoXbohkSbfQhRh0AkCBDnhVfEKt1WXTB3hhXGyA4gbauJkDUgOG87DLkppLjtVVm4kOpHRb1MnGE9TDRb_nk6zk7jqpxU5enwBREJfu4!/ |
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/jVBNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5MWUspbG9H2yH8e1-XXcCAOzVP-rzPF-U0oxzEwWgRjAVRIF7y0dds_DbqTxP2nqTpC_tIFvHrYzyJWdKnU8pvE1DBbPd7_kx5biGoY6AZlNpWnjQYQsSkLZUPJo9YcAJ8ZV1oAlxikm-E02ol8p3_FY7dfDLXlFcibB4MrC3Nzg8u8ZnA7egp6xTd4OugnStiBwXSOvwuq8IIyFXESuXQFaTxilRobEATXRupCgPqWo0_OjT7R-eiTbr47GObp0E8mk0HjA2vGNU93yPaHrBEiYUIGhCPYynilK6LpphvaWtrZUOQrtZEyNKA8Thws-zdWor7TpPhhVRnE3UK0dI6hKh2fHU6jk-DYjsstqfvH4b9YUc!/ |
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/jVBBbsIwEPyKL5HaQ7EJBdFjRaWoFBp6qJT6UrmxMQvJOtgOJb-vG3EhFTSn1WhnZ2eGcppRjuIAWngwKIqAP_jkczF9mQznCXtN0vSJvSWr-Pk-nsUsGdI55dcJQQG2-z1_pDw36NXR0wxLbSpHWow-YtKUynnII-atQFcZ61sDXUzyQkBJAPc12OZXOrbL2VJTXgm_uQNcG5qdn3RxR-K6_ZT1sg9hWjxVFrGDQmlsWJdVAQJzFbFS2XwjUIJTpBL5DlATXYNUBaByF4L80aHZPzqdNOnqfRjSPIziyWI-Ymx84VE9cAOizSGEKEMgEh4QF-pSxCpdF20wd6KtjZEtQdpaEyFLQHCh4rbbm7UUt70qCxdSnVXUy8SJ1sNEteNfzXHajIrtuNg23z_tw-fJ/ |
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/jZBdT8IwGIX_Sm9I9AJahhC9NJgsIji8MBm9MXXtyivrB22H-u-tg5ihAXfVt-3p6TkPpjjHVLMdSBbAaFbF_YpOXubXD5PhLCWPaZbdkad0mdxfJdOEpEM8w_S8IDrA23ZLbzEtjA7iI-BcK2msR81ehx7hRgkfoIiTMxb5NdjWiJzY1uCEilrfPg_CKY-Y5shY4ZrIHimm633wxC2mC4mpZWHdB10anP-8bY1H9u3zc_bna2ekU22Iq9MH1D2yE5obF6-VrYDpQvSIEq5YxwTgBbKs2ICWSNbARQVa-BMl__jg_B-fX22y5fMwtrkZJZP5bETI-MRH9cAPkDS7WOIbXoPKBxZERCrrak_sICuN4Y2Au1oixhVo8GFPFV2UnF12QhZfcHGEqFOIg6xDCLuhr5_v5SKMV326uvZfKpDl5A!!/ |
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/jZBBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYIK9mLotZWA7Xdouwr-3rFxUwD010359896jnM4pR7EFLQJYFGWc3_jgfTJ8GnTHGXvO8vyBvWSz9PE2HaUs69Ix5ZeBqACrzYbfU15YDGoX6ByNtpUnzYwhYdIa5QMUCUMjiVOhduhJsGSrUFp35vognbrpaKopr0RY3gAu7EH8JHv6-rL9nLWyD_F0eKwsYd_S8dlUJQgsVMKMcsVSoASvSCWKNaAmugapSkDlzwT5o0Pn_-j8SpPPXrsxzV0vHUzGPcb6ZxbVHd8h2m5jCBMDkbiA-CCCioXpumyC-SO2sFY2gHS1JkIaQPDBNQy5Wkhx3aqy-EOqHxW1MnHEWpio1vxjvxvue-WqX672n19TkeKB/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDRT8IwEMb_lb4s0QdpGULw0WCyiODwwWT0xdS1lIPtOtoO4b-3LotEDbin3uW-fvf9jnKaUY5iD1p4MCiK0C_56G02fhr1pwl7TtL0gb0ki_jxNp7ELOnTKeWXBcEBNrsdv6c8N-jVwdMMS20qR5oefcSkKZXzkEfM1VVVgHKn6ssgtvPJXFNeCb--AVwZmp3G39XlKCnrFAXCa7HFj9heoTQ2jMuwQ2CuIlYqm68FSnCKVCLfAmqia5CqADwb948Pzf7x-UWTLl77geZuEI9m0wFjwzOL6p7rEW32AaIMQCQsIM4Lr4hVui4aMNfKVsbIRiBtrYmQJSA4bxsNuVpJcd3pZOGHVD9O1ClEK-sQotry9-NhfBwUm2GxOX58Al3FAr4!/ |
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/jVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2Y2nblydaOtkP57y1LPagBd3p5L9_7fmGKC0w1O4BiHoxmVdg3dPq6nD1OR4uMPGV5fk-es3X6cJPOU5KN8ALTy4DAAO_7Pb3DlBvt5afHha6VaRzqdu0TIkwtnQeeENc2TQXSJcSa1oNW8XREB6mFsSieEWjnbctPNt1JI7Wr-Uph2jC_HYAuDS6-uXARn-LpMtflQDnpFQjCtDqWmJCox00dDDHNZUJqafmWaQFOoobx3cmHakHICrQ8l-gPDy7-4fmVJl-_jEKa23E6XS7GhEzOCLVDN0TKHEKIOgRCQQA5z7xEVqq2YrH2DlYaIzqAsK1CTNSgIfTZYdBVKdh1r8rCh5A_KuplIsJ6mGh29O34Ua78ZDOgm5n7AhXofKQ!/ |
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/jZBfT8IwFMW_Sl-W6AO0DCH4aDBZRHD4YDL6YurajSvrH9oO5dtbxjRREffU3NzTe87vYIozTBXbQck8aMWqMK_o-Hk-uR8PZgl5SNL0ljwmy_juKp7GJBngGabnBeECvG639AbTXCsv3j3OlCy1caiZlY8I11I4D3lEXG1MBcJFxLB8A6pETHHk1mBMGNr9Hu2E4tqiUxoEqtBWNgAH89guposSU8P8unfY4ezTBGenDrT77ibnK0hJpwogvFa1tUek9c61DEmZykVEpLD5OoQAJ74ylTVwUYE6sJxE_XUHZ__c-UGTLp8GgeZ6GI_nsyEhoz-M6r7ro1LvAoQMQMe2PPMCWVHWVQPmWlmhNW8E3NahVy5BgfO20aCLgrPLTpWFH1x8q6hTiFbWIYTZ0Jf9W7Hwo1WPribuA5n8ViA!/ |
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/jVDPT8IwFP5XelmiB2gZQvBoMFlEcHgwGb2YunblyfY61m7Kf29dplFR3Kl5r9_7flFOE8pRNKCFA4Mi9_OGTx-Xs9vpaBGxuyiOr9l9tA5vLsJ5yKIRXVB-GuAZ4Hm_51eUpwadenU0wUKb0pJ2RhcwaQplHaQBs3VZ5qBswAAbAymg7pYH8rl55wyr1XylKS-F2w4AM0OTj1uafEEe3Z42HLNehsG_FXYlBaxRKE3lvwtvQGCqAlaoKt0KlGAVKUW689JE1yBVDvhu8dcERzw0-YfnR5p4_TDyaS7H4XS5GDM2-UOoHtoh0abxIQofiHgBYp1wilRK13kbzHawzBjZAmRVayJkAQjWVS2GnGVSnPeqzF9I9a2iXiY6WA8T5Y4_HV6ylZtsBnwzs29p-yoo/ |
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/jZBRT8IwFIX_Sl-W6MNoGULw0WCyiODwwWT0xZS1K5WtLW035d97XTARDbin5uaennO-iynOMdWsVZIFZTSrYF7Tyeti-jgZzlPylGbZPXlOV8nDTTJLSDrEc0wvC8BBve339A7TwuggPgLOdS2N9aibdYgIN7XwQRUR8Y21lRI-IsWWOSk2rNjBUFkUo253QD8WX-aJW86WElPLwjZWujQ4_zbB-Yn2nMllhIz0QlDwOn08W0RaoblxsK6hCdOFiEgtHKRqrrxAFoKVlkg2iotKaXEO5Y8Pzv_x-UWTrV6GQHM7SiaL-YiQ8ZmgZuAHSJoWIGoAQhCAfGBBICdkU3Vg_igrjeGdgLtGIsZrpZUPrtOgq5Kz614ngx9cnJyoV4mjrEcJu6Obw3u5DON1TNdT_wmAFnyo/ |
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/jVDPT8IwFP5XelmiB2gZQvBoMFmczOHBZPRi6tqVJ1tb2g71v7cscBAC7tS8975-vzDFBaaK7UAyD1qxOswrOn1fzJ6nozQhL0meP5LXZBk_3cXzmCQjnGJ6HRAY4HO7pQ-Yllp58e1xoRqpjUPdrHxEuG6E81BGxLXG1CBcRExryzVzAmnLhT1f7Iljm80zialhfj0AVWlcHAlwcYY_XVy3npNe1iG8Vh3qishOKK5tODfBBVOliEgj9rKKQ1A2rNyAkki2wEUNSlyKccaDi394TtLky7dRSHM_jqeLdEzI5IJQO3RDJPUuhGhCIBQEkPPMC2SFbOsumDvAKq15B-C2lYjxBhQ4bzsMuqk4u-1VWfjBxZ-Kepk4wHqYMBv68fNVZX6yGtDVzP0C6n-7pg!!/ |
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/jVBNT8IwGP4rvSzRA7QMIXg0mCwiODyYjF5Mbd-VytaWtkP995YFYwTUHd-nT58vTHGBqWY7JVlQRrMq3is6fp5P7seDWUYesjy_JY_ZMr27SqcpyQZ4hunfhKigXrdbeoMpNzrAe8CFrqWxHrW3DgkRpgYfFE-Ib6ytFPg9xjeIWWuUDnVknYEQ0wJ5vgbRVErLvVXqFtOFxNSysO4pXRpcfEni4kTyFDqW_LteTjrVi9rg9GHShOxAC-Picx1zMc0hITU4vo7WygOyjG-iNZKNEhBD7JOfLXaig4t_dI7a5MunQWxzPUzH89mQkNEvRk3f95E0u1jie6PAAiAHsqnaYv5AK40RLUG4RiImaqWVD67loItSsMtOk8UfAn5M1CnEgdYhhN3Ql4-3chFGqx5dTfwnJ88pcw!!/ |
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/jZBRT8IwFIX_Sl-W6AO0DCH4aDBZRHD4YDL6Ymrblcp2O9oO9d9blhGjU9xTc5tzz_3OwRRnmAI7aMW8NsCKMG_o9Hk5u5-OFgl5SNL0ljwm6_juKp7HJBnhBabnBcFBv-739AZTbsDLd48zKJWpHGpm8BERppTOax4RV1dVoaWLyEGCMBbxreS7Qjvf_Tlax3Y1XylMK-a3Aw25wdnJAmfdhc7PefyU9MLX4bXQVvbFacrAwYDLiJTS8i0DoZ1EFeM7DQqpWgtZaDiS_hqk44Ozf3x-pEnXT6OQ5nocT5eLMSGTPw7VQzdEyhxCiDIEQuEAcp55iaxUddEEc60sN0Y0AmFrhZgoNYQebaNBF7lgl70qCxtCfquoF0Qr6wFR7ejLx1u-8pPNgG5m7hOYZJAo/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVDfT8IwEP5X-rJEH6RlCMFHg8kigsMHk9kXU9dSbmzX0XYI_7117EUNuJe7XO6778dRTjPKUexBCw8GRRnmNz55X0yfJsN5wp6TNH1gL8kqfryNZzFLhnRO-WVAYIBit-P3lOcGvTp4mmGlTe1IO6OPmDSVch7yiBXG2FP9PoztcrbUlNfCb24A14Zmp1VbL0unrJc0hG6xixuxvUJpbFhXdQkCcxWxStl8I1CCU6QW-RZQE92AVCWgcmds_uGh2T88v9Kkq9dhSHM3iieL-Yix8RmhZuAGRJt9CFGFQCQIEOeFV8Qq3ZRtMNfB1sbIFiBto4mQFSA4b1sMuVpLcd3rZeFCqh8v6mWig_UwUW_5x_EwPY7KYlwWx88vn13KIg!!/ |