1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLboMwEPwV98CxsYEGpUeUSqiUFHqoQn2pHNgSJ2AT26C2X18T5dIHlX2xxpqdmd01prjEVLCRN8xwKVhr8QuNXrPVQ-SnCXlM8vyOPCVFcH8TrAOS-DjF1BLIzInJpBCozXrTYNozs7_m4k3ish6ENlIPfd9yUBqYqvYXrTmzfE5rBFFLhSrZWTEmKsBlB1aPiZprQIZXRzBcNMg-oJbtoLVg0uKH04nGmFZSGHg3uBRdI3uNzlgYj3B7K3GZhUd-GXnEwehHV3nx7NuubsMgytKQkKVTEqNYDd-ch4VeoEaONmBnKWdPbZgBpKAZ2nNo7UibGaxjrRvt_-Xan_R3Bqi504Bq2YG2G_DIVNEf6W7ZHj7Czwy2Rbdd6fjqC9Kn8Bw!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUoMwEP2VeOBoE6jt6JGpM4xIBQ9OMRcnhZWmhQSS0FG_3i3TS1UcctjMZt6-93Y3lNOcciWOshJOaiVqzF_58i25fVz6ccSeojS9Z89RFjzcBKuART6NKUcAGzkhOzEEZr1aV5S3wu2upXrXNC97ZZ22fdvWEowFYYrdmWtMLB3jOoIqtSGFbpBMqAJo3gDyCVVKC8TJ4gBOqorgA6nFFmpMTlxy33U8pLzQysGHo7lqKt1aMuTKeUzibdR5Fh77JeSxCUI_ukqzFx-7upsHyySeM7aY5MQZUcKFcj-zM1LpIxpsEDJoWiccEANVXw-m7UTYyGAn1k6D_b9c_El_e4BSDgG5ul4aOCnYSSMrdQMWd-IxLB_CJUd74NtFvf-cfyWwyZpNloRX333TzBc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2V7NDjSCij2o4IpGoMVnaYKLlMofVKoE1KknZjXz-34sKgU3NwZOvlvWc7lNOYciVqmQkntRI55hsefCweX4LhPGSvYRTN2Fu48p8f_KnPwiGdU44A1nEmrGHwzXK6zCgvhdvdS_WpaZxWyjptq7LMJRgLwiS7M1eXWNTFVYNKtSGJLpBMqARoXADyCZVKC8TJ5ABOqoxggeRiCzkmDZfcH498QnmilYNvR2NVZLq0pM2V85jE26jzLDx2JeSxHkJ_uopW70Ps6mnkB4v5iLFxLyfOiBQulKuBHZBM12iwQEiraZ1wQAxkVd6atj1hHYPt-bYf7P_l4k-67QFS2QbkOlbSQKNgb1V6DDHVBVjcksfweRsuOK4rtDzw7Tjfn0Y_C1ivivXs9HX3C5fOAf0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLboMwEPwV98AxsQNN1B5RKqGmpNBDFepL5cCWOIE1sQ19fH0dFFXqgwpfrF3Nzsw-KKcZ5Sg6WQorFYrKxU988Rxf3S1mq4jdR0lywx6i1L-99Jc-i2Z0RbkDsIEXshODr9fLdUl5I-xuIvFF0axo0Vhl2qapJGgDQue7M9eQWDLE1QEWSpNc1Y5MYA40q8HxCSykAWJlfgArsSQuQSqxhcoFJy65Px55SHmu0MKbpRnWpWoM6WO0HpPu13iehcd-CXlshNCPrpL0cea6ug78RbwKGJuPcmK1KOCbcjs1U1KqzhmsHaTXNFZYIBrKtupNm5GwgcGOrB0H-3-57pL-9gCFpNnXnZAJQXglVpE-P2JwharBuM14zFV4bICpOfDtvNq_Bx8xbNJ6k8bhxSeGLd9u/ |
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/jZLBT8IwFMb_lXrgKC2bED0STBZxuHkwzF5M2Z6lsLWj7Yj61_tYOMh0Zr00X_P6-977WsppRrkWRyWFV0aLEvUrn73Ft4-zyTJiT1GS3LPnKA0eboJFwKIJXVKOBaxnzdmJENjVYiUpr4XfXiv9bmhWNNp545q6LhVYB8Lm2zOrzyzpYx1BF8aS3FQIEzoHmlWAPKEL5YB4le_BKy0JHpBSbKBEcWKp3eHA55TnRnv48DTTlTS1I63WfsQU7lafsxixX0YjNsCoM1WSvkxwqrswmMXLkLHpoE68FQVcODdjNybSHLHBCktaT-eFB2JBNmXbtBtY1hPswLvDyv5_XPxJf_eAg2tXG-tbTFcTDN9K2Ih87wblWJgKHD5Um-gPUFdfgOs930zL3Wf4FcM6rdZpPL_6BryuAFE!/ |
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/jZLBT8IwFMb_lXrgKC1DiB4XTBZxuHkwzF5M2Z6jsL6OtiPiX29ZOOh0Zr00X_P6-773WsppRjmKoyyFkxpF5fUrn7_Ft4_zyTJiT1GS3LPnKA0eboJFwKIJXVLuC1jPCtmZEJjVYlVSXgu3vZb4rmlWNGidtk1dVxKMBWHy7YXVZ5b0sY6AhTYk18rDBOZAMwWeJ7CQFoiT-R6cxJL4A1KJDVRenFlydzjwkPJco4MPRzNUpa4taTW6EZN-N3iZxYj9MhqxAUadrpL0ZeK7upsG83g5ZWw2KIkzooAfzs3Yjkmpjz6g8iWtp3XCATFQNlUb2g4s6xnswLvDyv5_XP-T_s7gG0dba-NaTFeTvBJSEYmHRprToEkWWoH1T9XO9Buqqzvoes83s2p3mn7GsE7VOo3Dqy_u5B0x/ |
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/jZJRT8IwEMe_Sn3gUVqGEH0kkCwiOHwwzr6Ysp2jsLaj7VD89B4Dk6EZri-9u1z_v-vdUU5jyrXYyUx4abTI0X_lw7fZ7cOwNw3ZYxhFE_YULoL7m2AcsLBHp5RjAms4I3ZQCOx8PM8oL4RfXUv9bmicltp548qiyCVYB8Imq5NWEyxq0tqBTo0liVEoJnQCNFaAekKn0gHxMtmAlzojGCC5WEKOzkFLrrdbPqI8MdrDp6exVpkpHKl87TtM4m31qRcd9gfUYS1Av34VLZ57-Ku7fjCcTfuMDVpV4q1I4Yxcdl2XZGaHBSpMqZjOCw_EQlbmVdGuZVpDY1u-bZd2ebi4SQ2LYk1B3EoWNRN1t6W0cKC5ehynpVzFNwXYI5goocvjJv_b5dQocDhGtH40a-YZth6_hC02fDnI1_v-1wxeFuplsv-4-gYMVIho/ |
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/jZLBTsMwDIZfJRx6ZMlaNsFxGlJF6Wg5oHW5oKw1XbbG6ZJ0Ap6ebOwCrKi5RLac7_9th3JaUI7iIGvhpEbR-HjFp6_p7eN0nMTsKc6ye_Yc5-HDTTgPWTymCeW-gPWcGTsSQrOYL2rKW-E21xLfNC2qDq3TtmvbRoKxIEy5ObP6xLI-1gGw0oaUWnmYwBJoocDzBFbSAnGy3IGTWBOfII1YQ-ODI0tu93s-o7zU6ODd0QJVrVtLTjG6gEl_GzzPImB_hAI2QOhXV1n-MvZd3UXhNE0ixiaDnDgjKvih3I3siNT64A0qX3LStE44IAbqrjmZtgPLegY78O2wsv-X63_SZQ-oKo9xnUFLnCbfK-hND5hkpRVYv6qAXWT0pGm74-tJs_2IPlNY5mqZp7OrL1lasak!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJdT4MwFP0r9YFH1wKO6COZCRGZ4IMZ9sV0cGXdoGVtIeqvtyMYPzH0pb3Nueec-4EpzjEVrOcVM1wKVtv4kQZPyeVt4MYRuYvS9JrcR5l3c-GtPBK5OMbUAsjECcmJwVPr1brCtGVmd87Fs8R52QltpO7atuagNDBV7EauKbF0iqsHUUqFCtlYMiYKwHkDlo-JkmtAhhcHMFxUyH6gmm2htsGJi--PRxpiWkhh4MXgXDSVbDUaYmEcwu2txNgLh_wScsgMoR9VpdmDa6u68r0giX1ClrOcGMVK-KbcLfQCVbK3BhsLGTS1YQaQgqqrB9N6JmyisTNz58H-H67dpL89jCuiv75m9KuUDWg7EId8pH2-cHug22W9f_XfEthkzSZLwrN3g73ZsQ!!/ |
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/jVJNU8IwEP0r8dCjJBRh9MjATEcEiweHmosT2rUE2qQkKYq_3qUTnfGj2F4y--b1vd19SzlNKFfiIHPhpFaiwPqJj57n13ej_ixi91EcT9lDtAxvr8JJyKI-nVGOBNbyjdlJITSLySKnvBJucynVi6ZJVivrtK2rqpBgLAiTbrxWm1ncpnUAlWlDUl2imFAp0KQE1BMqkxaIk-kOnFQ5QYAUYg0FFictud3v-ZjyVCsHb44mqsx1ZUlTKxcwia9RfhcB-2UUsA5GP6aKl499nOpmEI7mswFjw06dOCMy-OZc92yP5PqADZZIaTytEw6IgbwumqZtR1rLYjv-2412Ply8pL978CeCNkbXrgmugY7Ep-FhIvGgTJ1-zfPvSjNdgsXMAvbpETAv5qHzHtWOr4fF9jh4n8NqWa6mx9eLD6TvhhQ!/ |
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/jVLLUsIwFP2VuOhSEoowumRgpiOCxYVDycYJ7bUEmgdJiuLXGzploVIn2WRu7sk55z4wxRmmkh15yRxXklU-XtPR2_z-adSfJeQ5SdMpeUmW8eNdPIlJ0sczTD2AdJwxOTPEZjFZlJhq5ra3XL4rnBW1tE7ZWuuKg7HATL5tubrE0i6uI8hCGZQr4cmYzAFnAjwfkwW3gBzP9-C4LJF_QBXbQOWDMxffHQ50jGmupINPhzMpSqUtamLpIsL9bWTbi4j8EYpIgNCvqtLla99X9TCIR_PZgJBhkBNnWAE_lOue7aFSHb1B4SGNpnXMATJQ1lVj2gbCOhob-DcM9v9w_SZd99CuiJfRLN9fmmu3XOtmik3-hNrRXMOgM5ERjY2gXhdKgPXDjMhFPCLXiNt8uLje082w2p0GX3NYLcVqevq4-QZ_nKsv/ |
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/jZJdT8IwFIb_Sr3YpbRsQvSSQLKI4PDCMHpjynYche10tN0Uf71lmQl-zKw3zXlz-rzno5TTmHIUtcyElQpF7uINH78sbh_Gw3nIHsMomrGncOXf3_hTn4VDOqfcJbCOM2Fngq-X02VGeSns7lriq6JxWqGxylRlmUvQBoROdi2ryyzqYtWAqdIkUYWDCUyAxgU4nsBUGiBWJgewEjPiBJKLLeQuOLPk_njkE8oThRbeLY2xyFRpSBOj9Zh0t8Z2Fh77ZeSxHkY_uopWz0PX1V3gjxfzgLFRr0qsFil8c64GZkAyVbsCC5fSeBorLBANWZU3RZueaR2D7fm2X9r_y3U_6e8a2i_ibCTWSibN6hrxRC6UHiNMVQHG7chjX8zzgltCK14yywPfjvL9KfhYwHpVrGent6tP3roDpA!!/ |
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/jZLNUsIwFIVfJS66lIQijC4ZmOmIYHHhULNxQnItgTYJSYri05sCLgTqNJvMPXNzvvsTTHGGqWI7mTMvtWJFiN_o4H16_zToThLynKTpmLwk8_jxLh7FJOniCaYhgTScIakdYjsbzXJMDfOrW6k-NM5EpZzXrjKmkGAdMMtXJ68mWNrktQMltEVcl8GMKQ44KyH4MSWkA-Ql34CXKkdBQAVbQhGC2kuut1s6xJRr5eHL40yVuTYOHWLlIyLDbdVpFhG5AEWkBeisq3T-2g1dPfTiwXTSI6TfqhJvmYA_5KrjOijXu1BgGVIOTOeZB2Qhr4pD0a5lWsNgW75tl_b_csNPul7D6YsEjNB8g5gxOmyl5lyRjmi-AlG13rHQJbiwuoj8omrtDHUpnaPMhi77xXrf-57CYl4uxvvPmx_memW0/ |
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/jVLRTsIwFP2V-rBHaTeE6COBZHEOhw-G2RdTtuso69rRdih-vYWMEIWZ9aW5N6fnnHtPMcUpppLteMEsV5IJV7_R8Xt8_zT2o5A8h0kyIy_hIni8C6YBCX0cYeoApONMyIEh0PPpvMC0ZnZ9y-WHwmneSGOVaepacNAGmM7WLVeXWNLFtQOZK40yVTkyJjPAaQWOj8mcG0CWZyVYLgvkGkiwFQhXHLj4ZrulE0wzJS18WZzKqlC1QcdaWo9wd2vZ7sIjF0Ie6SH0Z6pk8eq7qR6GwTiOhoSMejmxmuXwS7kZmAEq1M4ZrBzkqGkss4A0FI04mjY9YR2L7fm2H-z_cN1Puu6h_SLmHPMaslJwY691emwyVxUYF5VHTtTnYE9Elx1cl3Q1Epv98DuG5aJazvafNz-6Rk7G/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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