1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLboMwEPwVX5DaQ2NDCkqPUSqhUlLSQyXiS2VgIW6MTWwHkb-viaoc-kg5WePdndmZxRTnmErW84ZZriQTDm9p9J4uniM_iclLnGWP5DXeBE_3wSogsY8TTK80ZGRk4B-HA11iWippYbA4l22jOoPOWFqPcPdq-aXpkR5kpbQrt53gTJbgkRZ0uWOy4gaQ5eUeLJcNch9IsAKEA6NQoNerdYNpx-zujsta4fwHF84ncH1zlW3efOfqYR5EaTInJPxD7DgzM9So3plpnbEzp7HMAtLQHMXZoMF5DRVoJpDVrIJxtZYb40roprbl7aTELqOXhCZpe-Qf7evndPf-3ThUfNLalWrBuMw9Mk50e1qchsVpCItQ9OnyE_sKpOQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFNb8IwDIb_Si6VtsNIKAOx48Skah2s7DCpy2UKrSmBNGmTwMq_n1shpH2xXhI5jt_Xj005TSnX4iAL4aXRQmH8xifv8-nTZBhH7DlKkgf2Ei3Dx9twFrJoSGPKL3xIWKsgt3XN7ynPjPbQeJrqsjCVI12sfcAk3lafPAN2AJ0bi-myUlLoDAJWgs02QufSAfEy24GXuiD4QJRYgcKgNQrtYrYoKK-E39xIvTY0_aFF0x5a36iS5esQqe5G4WQejxgb_2G2H7gBKcwBYUoE6zSdFx6IhWKvOkBH0zXkYIUi3ooc2tZK6RymyNXaZ9e9JnYuPU-ol3fA_vG-vE7c9-_gkMvuQK96Ly20HbheILkpweEWAobl3fFVo9rx1bGZHpvxaqy2x49P5mZpUg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VXCpth5FQBmLHiUnVGKzsMKnkMqWtCRlpUpKA4O_nVhPSBmO9OPJz_J6fTTnNKDdir6QIyhqhMV_y0cds_DLqTxP2mqTpE3tLFvHzfTyJWdKnU8qvfEhZw6A-t1v-SHlhTYBDoJmppK09aXMTIqbwdeZbM2J7MKV1WK5qrYQpIGIVuGItTKk8kKCKDQRlJEGAaJGDxqQRit18MpeU1yKs75RZWZqdcdGsA9cvV-nivY-uHgbxaDYdMDb8Q2zX8z0i7R7NVGis5fRBBCAO5E63Bj3NVlCCE5oEJ0poRquU91giN6tQ3Hba2Kn1tKFO2hH7R_v6OfHel41DqdqAWtudctBM4C8hHayVtgKPd4kYtrfhB8c5QusNz4-H8fEwzIdajv0X70aCAg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwDIZfJZdK2wESykDsODGpWgcrO0zqcpnS1pRAmpQkQHn7mQpx2AbrKbId_78_m3KaUq7FXpbCS6OFwviTj79mk9fxII7YW5Qkz-w9WoQvD-E0ZNGAxpTf-JCwk4Jcb7f8ifLcaA-Np6muSlM70sbaB0zia_XZM2B70IWxWK5qJYXOIWAV2HwldCEdEC_zDXipS4IJokQGCoOTUWjn03lJeS38qif10tD0lxZNO2j9oEoWHwOkehyG41k8ZGx0xWzXd31Smj3CVAjWajovPBAL5U61gI6mSyjACkW8FQWcRqukc1gid0uf33fa2KX1sqFO3gH7x_v2OfHef4NDIWnqdjVOA9aRHtFwIN6QNt8BpzAVOLxFwLAjYFeU6g3Pjs3k2IyykVofD9-olqKA/ |
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/jZFBTwIxEIX_Si-b6EFaFiF4NJhsRHDxYLL2Yrq7Qyl026UtCP_eYUOIouKemtdp35tvhnKaUW7EVkkRlDVCo37jg_fJ8GnQHSfsOUnTB_aSzOLH23gUs6RLx5RfeJCyg4Nartf8nvLCmgC7QDNTSVt70mgTIqbwdOaYGbEtmNI6LFe1VsIUELEKXLEQplQeSFDFCoIykuAF0SIHjeIQFLvpaCopr0VY3CgztzT74UWzFl5nVOnstYtUd714MBn3GOv_Ebbp-A6RdoswFYI1nj6IAMSB3OgG0NNsDiU4oUlwooRDa5XyHkvkah6K61YTO309TahVdsT-yb68Ttz37-DoZnxtXWhizjXBcTsJuShWvhVdaSvwuJqG84vRuf5mXK94vt8N97t-3tfL_ccn5mHMCQ!!/ |
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/jZFfT8IwFMW_Sl-W6IO0DCH4aDBZRHD4YDL7Ysp2GRf6Z7QF2be3LIaYqbin5vS259zfvZTTjHItDlgKj0YLGfQbH73Pxk-j_jRhz0maPrCXZBE_3saTmCV9OqX8woOUnRxws9vxe8pzoz0cPc20Kk3lSKO1jxiG0-qvzIgdQBfGhrKqJAqdQ8QU2HwtdIEOiMd8Cx51ScIFkWIJMohTUGznk3lJeSX8-gb1ytDshxfNOni1qNLFaz9Q3Q3i0Ww6YGz4R9i-53qkNIcAowJY4-m88EAslHvZADqaraAAKyTxVhRwak2hc6FErlY-v-40sfPX84Q6ZUfsn-zL6wz7_h08uGlXGeubmLYmuRSoCOrdHm3dia8wClxYTkP6zaqtW9bVli_r47g-DpdDuak_PgHiDtVb/ |
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/jVJbT8IwFP4rfVmiD9IyhOCjwWQRweGDyeyLKVsplV5G2y3w7z2bSuYNeOq5tN_lnGKKM0wNq6VgQVrDFOQvdPQ6Gz-M-tOEPCZpekeekkV8fx1PYpL08RTTIxdS0iDIt-2W3mKaWxP4LuDMaGFLj9rchIhIOJ355IxIzU1hHbR1qSQzOY-I5i5fM1NIz1GQ-YYHaQSCAlJsyRUkDVHs5pO5wLRkYX0lzcri7BcWzs7A-uEqXTz3wdXNIB7NpgNChv-QVT3fQ8LWYEaDsRbTBxY4clxUqjXocbbiBXdMoeBYwRtpWnoPLXSxCvnlWRM7PD1M6CzuiJzgPr5O2PffxgtnS-TXsuyEwLutpOONGt-tw661b_XZErS0wpBmpvr4bye9F1ZzD4uD6AuzE36j7daP0ZYbutzvxvvdcDlUYuzfAaugOMo!/ |
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/jZFPTwIxEMW_Si-b6EFaFiF4NJhsRHDxYLL2Ysru7FLon6UdEL69BQwHZXFPzcy07_X3hnKaUW7EVlYCpTVChfqDDz4nw5dBd5yw1yRNn9hbMouf7-NRzJIuHVN-5ULKDgpyuV7zR8pzaxB2SDOjK1t7cqwNRkyG05kfz4htwRTWhbGulRQmh4hpcPlCmEJ6ICjzFaA0FQkNosQcVCgORrGbjqYV5bXAxZ00paXZHy2atdD6RZXO3ruB6qEXDybjHmP9BrNNx3dIZbcBRgewo6ZHgUAcVBt1BPQ0K6EAJxRBJwo4fE1L78OI3JSY37ZK7Pz0nFAr74j94319nWHfl8GNLoINbpzxBC05hd7YbsFXWA0-LCdiFzUa2rRe8fl-N9zv-vO-Wu6_vgE1RRhv/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFNT8MwDIb_Si6V4MCSdbQaRzSkirLRcUAquaC0dbtsadIlaVn_Pdk0BuJj9BQ7Tt7Xj40pTjGVrOMVs1xJJlz-QsPX-fQhHMcReYyS5I48RUv__tqf-SQa4xjTMw8Sslfg6-2W3mKaK2lhZ3Eq60o1Bh1yaT3C3anl0dMjHchCaVeuG8GZzMEjNeh8xWTBDSDL8w1YLivkLpBgGQiX7I18vZgtKkwbZldXXJYKpz-0cDpA6xtVsnweO6qbiR_O4wkhwR9m7ciMUKU6B1M7sIOmscwC0lC14gBocFpCAZoJZDUrYN9azY1xJXRR2vxy0MROX08TGuTtkX-8z6_T7ft3cNM2rhEwX6MBFIWqwbgVeOTj22eEmw3N-t203wVZINb92zvfiLo0/ |
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/jVHLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pTLJYlwcO9gOgr_vEqUc-khzsnZsz-zMUE4zyo04KCmCskZonN_45H0xfZoM5wl7TtL0gb0kq_jxNp7FLBnSOeUdD1J2ZlAf-z2_pzy3JsAx0MyU0laeNLMJEVN4OtNqRuwAprAOr8tKK2FyiFgJLt8KUygPJKh8B0EZSRAgWqxB43AWit1ytpSUVyJsb5TZWJr94KJZD65vrtLV6xBd3Y3iyWI-Ymz8h1g98AMi7QHNlGis4fRBBCAOZK0bg55mGyjACU2CEwWcVyuV93hFrjYhv-6V2OXrJaFe2hH7R7u7Tuz7d-O-rnARQG_O1qFpo4FOpM2_hYkyPrg6b4PoYbSwJXhsKWJfGhFryVqoW6Pa8fXpOD0dx-uxllP_CVstf94!/ |
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/jVFNTwIxFPwrvWyiB2lZhODRYLIRwcWDydqL6e4-SqVftIXAv7e7AQ6KuKfmddqZNzOY4gJTzXaCsyCMZjLOH3T0ORu_jPrTjLxmef5E3rJF-nyfTlKS9fEU0ysPctIwiK_Nhj5iWhkdYB9woRU31qN21iEhIp5OHzUTsgNdGxdhZaVguoKEKHDViulaeEBBVGsIQnMUL5BkJcg4NEKpm0_mHFPLwupO6KXBxS8uXHTg-uEqX7z3o6uHQTqaTQeEDP8Q2_Z8D3Gzi2ZUNNZy-sACIAd8K1uDHhdLqMExiYJjNTSrKeF9hNDNMlS3nRI7fz0n1Ek7If9oX68z9n3ZuN_auAhEb5ZV61OcfiWsbatp8QM6lnHpDWqInGrX7JRAbRT4WF9CTuIJuUR8xLuL2zUtD_vxYT8sh5KP_TfX2z9m/ |
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/jVLLbsIwEPwVXyK1h2ITCqLHikpRKTT0UCn1pTLJYlwcO9gmgr_vJqII9UFzsnbWntnZMeU0o9yIWkkRlDVCY_3GR--z8dOoP03Yc5KmD-wlWcSPt_EkZkmfTim_cCFlDYP62G75PeW5NQH2gWamlLbypK1NiJjC05mjZsRqMIV12C4rrYTJIWIluHwtTKE8kKDyDQRlJEGAaLEEjUUjFLv5ZC4pr0RY3yizsjT7wUWzDlzfXKWL1z66uhvEo9l0wNjwD7Fdz_eItDWaKdFYy-mDCEAcyJ1uDXqaraAAJzQJThTQjFYq77FFrlYhv-60sdPT04Y6aUfsH-3LcWLevxv3uwoHAfSmTG1V3ubRggdyhnQwVtgSPKYSsS_O5nscGY7gOWe14cvDfnzYD5dDLcf-E4cLjmE!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZHBT8IwFMb_lV6W6EFahhA8GkwWERweTGYvptsepdK1o-0I_Pe-EeUAiDs177X9vvf7HuU0o9yIrZIiKGuExvqDjz5n45dRf5qw1yRNn9hbsoif7-NJzJI-nVJ-5UHKWgX1tdnwR8oLawLsAs1MJW3tyaE2IWIKT2d-PCO2BVNah9dVrZUwBUSsAleshCmVBxJUsYagjCTYIFrkoLFojWI3n8wl5bUIqztllpZmZ1o066B1QpUu3vtI9TCIR7PpgLHhH2ZNz_eItFuEqRDsoOmDCEAcyEYfAD3NllCCE5oEJ0poR6uU93hFbpahuO2U2PHrMaFO3hH7x_v6OnHfl8F9U-MggGx104aLyVqHRpcaHehKW4HH1UTsVzhiJzpnDVqveb7fjfe7YT7Ucuy_AdNpjT0!/ |
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/jVHLbgIhFP0VNpO0iwqO1dhlY5NJrXbsosmUTYNwRSoDIzBG_76MVRdq1RW558J5cDDFBaaGrZRkQVnDdJy_aO971H_rtYcZec_y_IV8ZJP09TEdpCRr4yGmFy7kpGFQP8slfcaUWxNgHXBhSmkrj7azCQlR8XRmp5mQFRhhXVyXlVbMcEhICY7PmRHKAwqKLyAoI1EEkGZT0HFohFI3HowlphUL8wdlZhYXJ1y4uIHrKFU--WzHVE-dtDcadgjp_iNWt3wLSbuKYcoYbMvpAwuAHMhabwN6XMxAgGMaBccENNZK5X1cobtZ4Pc3_djh6eGHbtJOyBXty3XGvs8H93UVjUDMJixfIFZVNnba-DgD_VnjcxD1vrireYUtwceyErKXarAjqVPoWKpa0Olm3d-su9Ouln3_C-EY4W0!/ |
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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