1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbgIhFIVfhc0kdlHBsRq7NDaZ1GrHLpqMbBoEHGlnAOEysW9fMK76Y2dFCIdzzncvprjCVLNO1QyU0ayJ9y2dvq1mT9PRsiDPRVk-kJdikz_e5YucFCO8xPSKoCTJIXfrxbrG1DI43Cq9N7jyB2Wt0jUShodWavC4AnNSHPmw88A0l4gbDc40iHFAA_Cc3SQz9X480jmm6VWeAFe6rY31Z3X0yYiKp9MXgIz8TMpIj6RvXOXmdRS57sf5dLUcEzL5gysM_RDVposNUhZiWqAYAhI5WYfm3MpfZEJa5uAsM3vEaqd4aCA4iQbBi5604JhIAK1tVGLJSK8KF9m_Fa6vN-7_9zFIoXq1F6aVHhTPSPphP-h2BrPP02Q3abrV_AuLOwh1/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFPb8IgGMa_Cpcm22GCdRp3XFzSzOnqDksqlwUBEddChRen33606WX_XC8QwsPzPD9eTHGBqWFHrRhoa1gZz2s6eVtMnybDeUaeszx_IC_ZKn28TWcpyYZ4jukFQU4ah9QtZ0uFac1gd6PN1uLC73Rda6OQsDxU0oDHBdiT5siHjQdmuETcGnC2RIwDugLP2XVjpveHA73HtLmVJ8CFqZStfauOPgnRcXemA0jIz6SE9Ej6xpWvXoeR626UThbzESHjP7jCwA-QssfYoMlCzAgUQ0AiJ1Uo21a-kwlZMwetzG4RU07zUEJwEl0FL3rSgmOiAajqUjcsCelVoZP9W-HyeOP8f_8GKXS7xMhD0E52E-7BI2wlPWiekPi8Xb561O90PYXp-TTejMv9-eMTlOqQyw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZFfT8MgFMW_Ci9N5oODdW6pj2YmjXOz88Gk48UwYAxtoYPLMr-9tOmLzj99gXA5nHN_XExxialhJ60YaGtYFc9bOn9dZY_zyTInT3lR3JPnfJM-3KSLlOQTvMT0D0FBWofUrRdrhWnD4HCtzd7i0h9002ijkLA81NKAxyXYs-bIh50HZrhE3BpwtkKMAxqB5-yqNdNvxyO9w7S9lWfApamVbXynjj4J0XF3pgdIyGVSQgYkfeMqNi-TyHU7Teer5ZSQ2S9cYezHSNlT7KDNQswIFENAIidVqLqufC8TsmEOOpndI6ac5qGC4CQaBS8G0oJjogWom0q3LAkZ1EIv-7eFv8cb5__zN0ihuyVGHoN2sp_wZWUAobC19KB5QuLzbvnicVnBzTvdZpB9nGe7WaUy_wnHj-VM/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFPb8IgGMa_Cpcm20HBOo07Li5p5nR1hyWVy4KAFdcCwot_vv1o42lzricCPLzP8-PBFBeYanZQJQNlNKvifkXHn_PJ63gwy8hblufP5D1bpi8P6TQl2QDPML0hyEkzIXWL6aLE1DLY9pTeGFz4rbJW6RIJw0MtNXhcgDkpjnxYe2CaS8SNBmcqxDigO_Cc3TfD1G6_p0-YNrfyBLjQdWmsb9VxTkJUXJ2-ACTkt1NCOjj94MqXH4PI9ThMx_PZkJDRH1yh7_uoNIeYoPFCTAsUTUAiJ8tQtan8RSakZQ5amdkgVjrFQwXBSXQXvOhIC46JBqC2lWpYEtIpwkX2b4Tb9cb-r3-DFCp2HGwMJZ1HPaTlEYFB7XkHKmFq6UHxhMQXscPrk-wXXU1gcj6N1qNqdz5-Awh36Kg!/ |
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/jZFRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL6YkpXSmFrS3uH8O_tFh50Ku6puenJOee7F1OcYarZUUkGymhWhHlFx-_zyfN4MEvIS5Kmj-Q1WcZPd_E0JskAzzC9IkhJ7RC7xXQhMbUMtrdKbwzO_FZZq7REueFVKTR4nIE5KY58tfbANBeIGw3OFIhxQD3wnN3UZmp3ONAHTOtfcQKc6VIa6xt18ImICq_TF4CI_EyKSIekFle6fBsErvthPJ7PhoSM_uCq-r6PpDmGBnUWYjpHIQQEckJWRdPKX2S5sMxBIzMbxKRTvCqgcgL1Kp93pAXH8hqgtIWqWSLSqcJF9m-F6-cN9_99DaGV9tY4aNLaM-Jb5qRYM773nSBzUwoPije4X4za8zdju6erCUzOp9F6VOzOH59RQFnE/ |
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/jZFRT8IwFIX_Sl-W4IO0DCH4aDBZRHD4YDL6YkpXRnFrS3uL8O_tlj2Yqbin5qYn55zvXkxxhqliJ1kwkFqxMswbOn1fzp6no0VCXpI0fSSvyTp-uovnMUlGeIHpFUFKaofYruarAlPDYH8r1U7jzO2lMVIVKNfcV0KBwxnos-TI-a0DprhAXCuwukSMAxqA4-ymNpOH45E-YFr_ijPgTFWFNq5RB5-IyPBa1QJE5GdSRHokdbjS9dsocN2P4-lyMSZk8geXH7ohKvQpNKizEFM5CiEgkBWFL5tWrpXlwjALjUzvECus5L4EbwUaeJf3pAXL8hqgMqWsWSLSq0Ir-7fC9fOG-_--htBKOaMtNGndGfGSyQpJdfTSXnph5roSDiRvgL9ZdeeOtfmgmxnMLufJdlIeLp9fgt7rAw!!/ |
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/jVJNTwIxFPwrvWyCB2lZhKxHg8lGBBcPJksvpnRLqe62pR8E_73tukb8Ak59fZ28mXlTiGEJsSQ7wYkTSpI63Jd4_DzL7seDaY4e8qK4RY_5Ir27SicpygdwCvERQIHihNTMJ3MOsSZucynkWsHSboTWQnJQKeobJp2FpVN7QYH1K-uIpAxQJZ1RNSDUgZ6zlFzEYeJlu8U3EMdXtnewlA1X2rboMCdBIpxGdgYS9JspQWcw_fBVLJ4Gwdf1MB3PpkOERv_48n3bB1ztgoLIBYisQCBxDBjGfd2qsh2sYpoY18LUGhBuBPW184aBnrfVmW6dIVU00OhaRC8JOktCBzsp4Xi8If-_11AZpUHc_EEZ6LdeGNal_dUPcTW2lak0Mx_6QEOk__h_J1dQqYZZJ2ioPmcelN9oD_vHaPUrXmYue9uPVqOaZ_YdSseR_w!!/ |
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/jZHBb8IgGMX_FS5N3GGCdRp3XFzSzOnqDksqlwUBEdcCwlen__2o6WlT1xPh4-W99-PDFBeYGnbQioG2hpXxvqLjz_nkdTyYZeQty_Nn8p4t05eHdJqSbIBnmN4Q5KRxSP1iulCYOgbbe202Fhdhq53TRiFheV1JAwEXYI-ao1CvAzDDJeLWgLclYhxQDwJnd42Z3u339AnT5lUeARemUtaFszr6JETH05sWICF_kxLSIekXV778GESux2E6ns-GhIyucNX90EfKHmKDJgsxI1AMAYm8VHV5bhVamZCOeTjL7AYx5TWvS6i9RL06iI604JloACpX6oYlIZ0qtLJ_K9xeb9z_5W8wlYhp0cgEBBYdpBHWXx13wBS2kgE0T8hFjytj7L7oagKT03G0HpW70_cPVZUmNw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRb8IgFIX_Ci9N3MME6zTucXFJM6ere1hSeVmQIuJaQLg4_fejpsmWLbo-cQmHe86XgykuMNXsoCQDZTSr4n1Fx-_zyfN4MMvIS5bnj-Q1W6ZPd-k0JdkAzzC9IshJsyF1i-lCYmoZbG-V3hhc-K2yVmmJSsNDLTR4XIA5Ko58WHtgmgvEjQZnKsQ4oB54zm6aZWq339MHTJtXcQRc6Foa68_quCchKp5OtwAJ-euUkA5Ov7jy5dsgct0P0_F8NiRkdIEr9H0fSXOICRovxHSJogkI5IQM1TmVb2WlsMzBWWY2iEmneKggOIF6wZcdacGxsgGobaUaloR0itDK_o1wvd7Y_4V6g415hP85dYApTS08KB5ba799T9h-0NUEJqfjaD2qdqfPL7xFvek!/ |
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/jZFBbwIhFIT_CpdN7KGCazXbY2OTTa127aGJcmmQRaTdBYSH0X9f1nBqo90T4TF5Mx-DKV5jqtlRSQbKaNbE-4ZOPxfF63Q0L8lbWVXP5L1c5S8P-Swn5QjPMb0hqEi3IXfL2VJiahns75XeGbz2e2Wt0hLVhodWaPB4DeakOPJh64FpLhA3GpxpEOOABuA5u-uWqa_DgT5h2r2KE-C1bqWx_qKOezKi4ul0AsjIX6eM9HD6xVWtPkaR63GcTxfzMSGTK1xh6IdImmNM0HkhpmsUTUAgJ2RoLql8ktXCMgcXmdkhJp3ioYHgBBoEX_ekBcfqDqC1jepYMtIrQpL9G-F2vbH_K_UGG_OISOpMgPj7aXRGR6Fr41AaI6U9uMDTt_TgrU0rPCgei00eGUnL0ui2h_2mmwKK82mynTSy8D_7Lj9I/ |
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/jZE9b8IwGIT_ipdIdCg2oaB0rKgUlUJDh0rBS2UcY1wS2_gDwb-vHWWiQDNF0Xu6u8cHMSwhluQoOHFCSVKH_zWefi-y9-lonqOPvChe0We-St-e0lmK8hGcQ3xHUKDokJrlbMkh1sTtHoXcKljandBaSA4qRX3DpLOwdOokKLB-Yx2RlAGqpDOqBoQ6MHCWkodoJn4OB_wCcbyyk4OlbLjStlUHnwSJ8DWyA0jQ36QE9Ui64CpWX6PA9TxOp4v5GKHJDS4_tEPA1TE0iFmAyAqEEMeAYdzXbSvbySqmiXGtTG0B4UZQXztvGBh4W_WkdYZUEaDRtYgsCepVoZP9W-H-vGH_G_N6HfqwQKoJ3cfXb1t0U3T3MzgyWSkDrmlANDJN27bXQ1SqYdYJGhbvwhN0zbi79w_Xe7zOXHY-TTaTmmf2F8i5pOo!/ |
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/jZHBb8IgGMX_FS5N3GGCdZruuLikmdPVHZZULgtSRLYWED6M_vejpgezRdcT4ePlfe_HwxSXmGp2UJKBMprV8b6m089F9jodzXPylhfFM3nPV-nLQzpLST7Cc0xvCArSOqRuOVtKTC2D3b3SW4NLv1PWKi1RZXhohAaPSzBHxZEPGw9Mc4G40eBMjRgHNADP2V1rpr72e_qEafsqjoBL3Uhj_VkdfRKi4ul0B5CQv5sS0mPTL65i9TGKXI_jdLqYjwmZXOEKQz9E0hxignYXYrpCcQkI5IQM9TmV72SVsMzBWWa2iEmneKghOIEGwVc9acGxqgVobK1aloT0itDJ_o1wu97Y_5V6g415RCRV-mAUj__fDU_oYtKDrzKN8KB4LLLzbBvuHLrhpaf9pusMstNxspnUMvM_UkPqWQ!!/ |
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/jZHBb8IgGMX_FS5NtsME6zTdcXFJM6erOyxRLgtSRGYLCB_G_fejrqcaXU-Ej5fvvR8PU7zCVLOjkgyU0ayK9zWdfM2zt8lwlpP3vCheyEe-TF8f02lK8iGeYXpDUJBmQ-oW04XE1DLYPSi9NXjld8papSUqDQ-10ODxCsxJceTDxgPTXCBuNDhTIcYB3YHn7L5Zpr4PB_qMafMqToBXupbG-rM67kmIiqfTLUBCLp0S0sOpw1UsP4eR62mUTuazESHjK1xh4AdImmNM0HghpksUTUAgJ2Sozql8KyuFZQ7OMrNFTDrFQwXBCXQXfNmTFhwrG4DaVqphSUivCK3s3wi36439X6k32JhHRNL463vErDWxlrbn7ugvId-JMlSxqF7YpamFB8Vjv61VM-tYXY66VnZP1xlkP6fxZlzJzP8CaEpruQ!!/ |
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/jZFBb8IgHMW_Cpcm7jDBOk13XFzSzOnqDksqlwUpIrMFhD_GfftR05POrScCvLz3fnmY4hJTzY5KMlBGszre13T6uchep6N5Tt7yongm7_kqfXlIZynJR3iO6R-CgrQOqVvOlhJTy2B3r_TW4NLvlLVKS1QZHhqhweMSzElx5MPGA9NcIG40OFMjxgENwHN215qpr8OBPmHa_ooT4FI30lh_VkefhKh4Ot0BJOQ6KSE9ki64itXHKHI9jtPpYj4mZHKDKwz9EElzjA3aLMR0hWIICOSEDPW5le9klbDMwVlmtohJp3ioITiBBsFXPWnBsaoFaGytWpaE9KrQyf6t8Pe8cf8b8wYb-4hIehS6Mg7xneD7Wnn47aUHZmUa4UHxuGdnnZBLo-sXbPd0nUH2fZpsJrXM_A8QEB8_/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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