1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VK7tmG0TO9gbBL-vE3FqBcppNdrZnRl7KacF5VYcwQgEZ0UV8Y7PPtfz19l4lbG3LM-f2Xu2TV8e02XKsjFdUX6DkLNuQ-o3y42hvBG4fwBbOlqEPTQNWEOUk22tLQZaGG21FxWR2iOUIAVq4koiXZzwNeCZ3Bkp77uN8H048AXlsYf6hLSwtXFNID22mDCI1dtLioT9l0vYULk_CfPtxzgmfJqks_Vqwtj0SsJ2FEbEuGO00QkSYRUJ2Il4bdqqtxYutNI51ROUbw0RqgYLAX3PIXelEsNCxwmlI6ybCoSVOmGDTFxoA0zc_ux4DUNcKlfrgCATphVcebyu0_zw3Rzn59P0a1od14tfX2HFRw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsMgEPwVLpbSQwNxmig9RqlkNXXq9FDJ4VJRwGRbG2zAUfL3xZYvfUW-LBoxuzMDiynOMdXsBIp5MJqVAR_o8i1dPS1n24Q8J1n2QF6Sffx4F29ikszwFtMrhIx0E2K72-wUpjXzx1vQhcG5O0Jdg1ZIGN5WUnuHcyW1tKxEXFoPBXDmJTIF4iZ02Ar8BU0U5zfdRPhoGrrGNNx5efY415UytUM91j4iEE6rhxQR-S0XkbFyPxJm-9dZSHg_j5fpdk7I4p-E7dRNkTKnYKMTREwL5HwnYqVqy96aG2iFMaInCNsqxEQFGpy3PQdNCsHGhQ4dQgZY1SUwzWVERpkYaCNMXP_ssA1jXApTSeeBR0QK6Esw07Rg5bAHfz5noPXlO7f-pIeVX13Oi_dFeUrXX-hHeBg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0VL5HoUGxCQTAiKkWl0NChUvBSubZjrk3sYDsI_r5OlCkIlOWsO7-7957PmOIMU83OoJgHo1kR8gOdf28X7_PJJiEfSZq-ks9kH7-9xOuYJBO8wfQBICXNhNju1juFacX88Rl0bnDmjlBVoBUShtel1N7hTEktLSsQl9ZDDpx5iUyOuAkdtgR_RSPF-VMzEX5PJ7rCNNx5efE406UylUNtrn1EIJxWdy4icksXkaF0PYfp_msSHC6n8Xy7mRIyu-OwHrsxUuYcZDSEiGmBnG9IrFR10UpzHSw3RrQAYWuFmChBg_O2xaBRLtgw06FDyJCWVQFMcxmRQSI62AARj5cdfsMQlcKU0nngEZEC2hDEnGqwsltMv3LngQOsDT3sTaX6o4eFX1wvs59Zcd6u_gE1oZq-/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPzKXiK1B7AJBdEjolJUCg09VAJfKtd2zLaJHWyHwu_rRJxagXKy1juzM-M1YWRLmOFH1DygNbyM9Y5NP1azl-lomdHXLM-f6Fu2SZ8f0kVKsxFZEnYDkNN2QurWi7UmrOZhP0BTWLL1e6xrNBqkFU2lTPBkq5VRjpcglAtYoOBBgS1A2MhwFYYz3Gkh7tuJ-HU4sDlhsRfUKZCtqbStPXS1CQnFeDpzSZHQ_3IJ7Sv3J2G-eR_FhI_jdLpajimdXEnYDP0QtD1GG60gcCPBh1bEKd2UnTV_gRXWyg4gXaOBywoN-uA6DNwVkvcLHRlSxbKqS-RGqIT2MnGB9TBxe9nxN_RxKW2lfECRUCUxrqapo13lPAzAqB8IFuL9lUftOlcY9TfbzcLsfJp8Tsrjav4LKgzwXA!!/ |
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/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSyqXBYEis4UKX43--9HGi100PZEX3vveex9gijNMDTtpxUBbw4qAt3T6s5p9TEfLhHwmafpGvpJN_P4SL2KSjPAS0weElDQTYrderBWmFYP9sza5xZnf66rSRiFheV1KAx5nShrpWIG4dKBzzRlIZHPEbVC4UsMFDRTnT81E_Xs80jmm4Q7kGXBmSmUrj1psICI6nM5cW0Tkv11E-tp1Gqab71Fo-DqOp6vlmJDJnYb10A-RsqcQozFEzAjkoTFxUtVFG81fabm1oiUIVyvERKmN9uBaDhrkgvUrHRRCBlhWhWaGy4j0CnGl9Qjx-LHDb-iTUthSetC8zWt8ZR20Hl2M-J45JXeMH_ydHd8KuvhmQHWg2xnMLufJblKcVvM_l4Z0Xw!!/ |
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/jVJBb8IgGP0rXJpshwnWadzRuKSZ09UdllQuCwOK31agAjX670cbL-ui6Ym88N733vsAU1xgatgRFAtgDasi3tHZ53r-OhuvMvKW5fkzec-26ctjukxJNsYrTG8QctJOSN1muVGY1izsH8CUFhd-D3UNRiFheaOlCR4XShrpWIW4dAFK4CxIZEvEbVQ4DeGM7hTn9-1E-D4c6ALTeBfkKeDCaGVrjzpsQkIgns5cWiTkv11Chtr1Gubbj3Fs-DRJZ-vVhJDplYbNyI-QsscYozVEzAjkQ2vipGqqLpq_0EprRUcQrlGICQ0GfHAdB92Vgg0rHRVCRqjrCpjhMiGDQlxoA0Lcfuz4G4akFFZLH4B3eY2vrQudRx8jXjHQCMyhAXe-suW_kj7ujah_6G4e5ufT9GtaHdeLXwRlnos!/ |
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/jVLLbsIwEPwVXyLRQ7EJBdEjolJUCg09VAJfKtd2jNv4ge0g-Ps6IWrpC-Xk3fXs7oxmIYZriDXZS0GCNJqUMd_g8cti8jAezDP0mOX5HXrKVun9TTpLUTaAc4gvAHJUT0jdcrYUEFsSttdSFwau_VZaK7UAzNBKcR08XAuuuSMloNwFWUhKAgemANTEDqdkOIKeoPSqnijfdjs8hTj-BX4IcK2VMNaDJtchQTK-TrcqEvR7XYK6rvuhMF89D6LC22E6XsyHCI3-UVj1fR8Is4806oWAaAZ8qJc4LqqyoeZbWGEMawDMVQIQpqSWPrgGA3oFI91Exw7GY6psKYmmPEGdSLSwDiQumx2voQtLZhT3QdIYOWNBbc1ZGIntKul4a9JXPfqpfMPPWH5i5YEiujpd6R8OfPaehd_Gn9cvjbfveDMJk-Nh9Doq94vpB_jsyaY!/ |
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/jVJBbsMgEPwKF0vpoQE7TZQeo1SymiZ1eqjkcKkoYEJrgwNrK_l9sZVTW0c-odmd3ZkBMMU5poa1WjHQ1rAy4ANdfGyXL4t4k5LXNMueyFu6T54fknVC0hhvML1ByEi3IXG79U5hWjM43mtTWJz7o65rbRQSljeVNOBxrqSRjpWISwe60JyBRLZA3IYJV2m4oIni_K7bqL9OJ7rCNPRAngHnplK29qjHBiKiw-nMNUVE_spFZKzcr4TZ_j0OCR9nyWK7mREyH0jYTP0UKdsGG50gYkYgD52Ik6ope2v-SiusFT1BuEYhJipttAfXc9CkEGxc6DAhZIBVXWpmuIzIKBNX2ggTtx87_IYxLoWtpAfNI2IqEXxA44xHYFErjbBuoDxwywPc_8v1Nz0sYXk5zz_nZbtd_QDFB1h7/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBbsIwDP2VXCqxw0goA7EjYlI1Bis7TCq5TFmSBm9tEpIUwd8vrRCTNoF6si0_-70nG1NcYKrZARQLYDSrYr2l04_V7GU6WmbkNcvzJ_KWbdLnh3SRkmyEl5jeAOSk3ZC69WKtMLUs7O5BlwYXfgfWglZIGN7UUgePCyW1dKxCXLoAJXAWJDIl4iZOuBrCCQ0U53ftRvja7-kc09gL8hhwoWtlrEddrUNCIEanzy4S8p8uIX3p_jjMN--j6PBxnE5XyzEhkysOm6EfImUOUUZLiJgWyIeWxEnVVJ00f4aVxogOIFyjEBM1aPDBdRg0KAXrZzpOCBnL2lbANJcJ6SXiDOsh4vax4zf0USlMLX0AHq_S2KhU-t_s2rdc2pfMftPtLMxOx8nnpDqs5j8KxpEm/ |
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/jVI7b8MgEP4rLJbaoYE4TZSOUSpZTZM6HSo5LBUFTK61wQFsJf--2GLqI_KE7vjue3BgigtMNetAMQ9GsyrUB7p43y6fF9NNRl6yPH8kr9k-fbpP1ynJpniD6RVATnqG1O7WO4Vpw_zxDnRpcOGO0DSgFRKGt7XU3uFCSS0tqxCX1kMJnHmJTIm4CRO2Bn9BN4rz254RPk8nusI03Hl59rjQtTKNQ0OtfUIgnFbHFAn5LZeQsXI_Eub7t2lI-DBLF9vNjJD5PwnbiZsgZbpgoxdETAvkfC9ipWqrwZqLsNIYMQCEbRViogYNztsBg25KwcaFDhNChrJuKmCay4SMMhFhI0xcX3b4DWNcClNL54GHrbRNcCqDAWtaH9YTWxfUSS2MRbGNQAcjLY9P9veHily4iEOxdZ2r-aKHpV9ezvOPedVtV9-F--z9/ |
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/jZLBb8IgFMb_FS5N3GGCdRp3NC5p5nR1hyWVy8KAIrMFBNrofz_acNrU9ERe3sf7fl_egxgWECvSSkG81IpUod7j-ddm8TafrDP0nuX5C_rIdunrU7pKUTaBa4jvCHLUTUjtdrUVEBviD49SlRoW7iCNkUoApmlTc-UdLARX3JIKUG69LCUlngNdAqrDD1tLfwEjQelDN1H-nE54CXHoeX72sFC10MaBvlY-QTK8VsUUCfpvl6Chdn8S5rvPSUj4PE3nm_UUodmNhM3YjYHQbcDoDAFRDDjfmVgumqpHc1FWas16AbONAITVUknnba8Bo5KRYaHDD8ZDWZtKEkV5ggZBRNkAiPvLDtcwhJLpmjsvadhKYwIpDwCG0GO3np4v7ir2L6DlimkLrmmA7JfVM966tGgCi2sDYn-4iTni_cIvLufZ96xqN8tfnTu8lw!!/ |
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/jVJBbsIwEPyKL5HoodiEgugRUSkqhYYeKgVfKtd2zLaJHWwngt_XiaKqKgLlZO16ZmdGu5jiDFPNGlDMg9GsCPWezj82i5f5ZJ2Q1yRNn8hbsoufH-JVTJIJXmN6A5CSdkJst6utwrRi_nAPOjc4cweoKtAKCcPrUmrvcKaklpYViEvrIQfOvEQmR9wEhi3Bn9FIcX7XToSv45EuMQ1_Xp48znSpTOVQV2sfEQiv1X2KiFzKRWSo3L-E6e59EhI-TuP5Zj0lZHYlYT12Y6RME2y0gohpgZxvRaxUddFZcz0sN0Z0AGFrhZgoQYPztsOgUS7YsNCBIWQoy6oAprmMyCATPWyAidvLDtcwxKUwpXQeeNhKXQWn0rXragzwsKC-eUa_nWsH1HNx9gd5wa2-6X7hF-fT7HNWNJvlD9XAJCk!/ |
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/jVJNb8IgGP4rXJq4g4J1Gnc0LmnW6eoOSyqXBYEiswUEavTfjzY97CM1PZEn78PzkfeFGOYQK3KRgnipFSkD3uPF52b5upimCXpLsuwZvSe7-OUxXscomcIU4juEDDUKsd2utwJiQ_xxLFWhYe6O0hipBGCa1hVX3sFccMUtKQHl1stCUuI50AWgOvywlfQ3MBKUPjSK8ut8xiuIw8zzq4e5qoQ2DrRY-QjJ8FrVtYjQf7sIDbX70zDbfUxDw6dZvNikM4TmPQ3riZsAoS8hRmMIiGLA-cbEclGXbTTX0QqtWUtgthaAsEoq6bxtOWBUMDKsdPjBeICVKSVRlEdoUIiONiDE_WWHaxiSkumKOy9p2EptQlIeAtAjsYIfCD0FUBowBu3sBn4M-i6pE4H5L26fiDnh_dIvb9f5YV5eNqtvBtPisQ!!/ |
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/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VK7tmG0T29gOgt_XiXICgXKyZj27M6NdTHGBqWZHUCyA0ayKeEdn3-v5-2y8yshHluev5DPbpm_P6TIl2RivML1DyEk7IXWb5UZhalnYP4EuDS78HqwFrZAwvKmlDh4XSmrpWIW4dAFK4CxIZErETexwNYQzelCcP7YT4fdwoAtM41-Qp4ALXStjPeqwDgmB-Drdp0jItVxChspdJMy3X-OY8GWSztarCSHTGwmbkR8hZY7RRiuImBbIh1bESdVUnTXf00pjREcQrlGIiRo0-OA6DnooBRsWOnYIGWFtK2Cay4QMMtHTBpi4v-x4DUNcClNLH4DHrTQ2OpXRgG0c3zMfF-CEdNeFW1fUD8DFFf-yYP_obh7m59P0Z1od14t_8Qea9Q!!/ |
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/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCoUeKgVfKtd2zJbENraD4Pd10pxAoJysXc_OzmgWU5xjqtkRFAtgNCtjvaWT7-X0fTJcZOQjW69fyWe2Sd-e03lKsiFeYHoHsCYNQ-pW85XC1LKwewJdGJz7HVgLWiFheF1JHTzOldTSsRJx6QIUwFmQyBSImzjhKghn9KA4f2wY4fdwoDNM41-Qp4BzXSljPWprHRIC8XW6c5GQ63UJ6bvuwuF68zWMDl9G6WS5GBEyvuGwHvgBUuYYZTQLEdMC-dAscVLVZSvNd7DCGNEChKsVYqICDT64FoMeCsH6mY4TQsaysiUwzWVCeonoYD1E3A87XkMflcJU0gfgMZXaRqXSNz2-R8xaE3Pr4rls_WvnOynqMiZ56646SpxfUV63Lintnm6nYXo-jX_G5XE5-wMMRzSy/ |
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/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VAq-VK7tmC2JHWwngt_XiXJqBMrJmvXszox2McUZppo1oJgHo1kR8IEuvrfL98V0k5CPJE1fyWeyj9-e43VMkineYHqHkJJ2Qmx3653CtGL--AQ6NzhzR6gq0AoJw-tSau9wpqSWlhWIS-shB868RCZH3IQOW4K_ogfF-WM7EX7PZ7rCNPx5efE406UylUMd1j4iEF6r-xQRGcpFZKzcv4Tp_msaEr7M4sV2MyNkfiNhPXETpEwTbLSCiGmBnG9FrFR10VlzPS03RnQEYWuFmChBg_O246CHXLBxoUOHkAGWVQFMcxmRUSZ62ggT95cdrmGMS2FK6TzwsJW6Ck5lMNBILYxF_Cj5qQiqw8qtO-pH4GzYMKhUJ3pY-uX1Mv-ZF8129Qefy8NG/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBbsIwEPyKL5HoodiEgugRUSlqGhp6qBR8qVzbMUsTO9gOgt_XCZxagXJZa7SzOzO2McUFppodQTEPRrMq4C2df2WLt_kkTch7kucv5CPZxK9P8SomyQSnmN4h5KTbENv1aq0wbZjfPYIuDS7cDpoGtELC8LaW2jtcKKmlZRXi0noogTMvkSkRN2HC1uDPaKQ4f-g2wv5woEtMQ8_Lk8eFrpVpHOqx9hGBcFp9TRGR_3IRGSr3J2G--ZyEhM_TeJ6lU0JmNxK2YzdGyhyDjU4QMS2Q852IlaqtemvuSiuNET1B2FYhJmrQ4LztOWhUCjYsdJgQMsC6qYBpLiMyyMSVNsDE_ccOv2GIS2Fq6TzwiOyNsZd64w4vrb42P3S78IvzafY9q47Z8hcp_KKD/ |