1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRa8IwFIX_Sl4K7mEmtlPcozgoc3V1D4MuLyNL0nhdm9QkFf33S8SH4XD0KVzyce45h4sprjDV7ACKeTCaNWH-oLPPYv4ym6xy8pqX5RN5yzfp80O6TEk-wStMfwPl5n0SgMcsnRWrjJBpVIDdfk8XmHKjvTx6XOlWmc6h86x9QrxlQoax7RpgmsuE9GM3RsocpNVtQBDTAjnPvERWqr4523MXrDZGnAFhe4WYaEGDC5KRQaNasLtoIrXr5Vph2jG_vQddG1wNWnLBBiy5quKqq5IMqgLCa_Wl_oS4LXQdaIWE4X00GUIrqaVlDeLSeqiBR8OmjhK1sS34Exopzm-F_quIq6GK_ycM1zAkoTCtdB54QqSAGybjT_dNv07H-SlrdtPmUCx-AEmo9mE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNbsIwEIRfxZdI9FDshILoEVEpKoWGHioFXyrXdszSxA62g-Dt60Q5tPRHuay10qfZmZExxTmmmp1AMQ9GszLsOzp7W8-fZvEqJc9plj2Ql3SbPN4ly4SkMV5h-hXItq9xAO4nyWy9mhAybRXgcDzSBabcaC_PHue6UqZ2qNu1j4i3TMiwVnUJTHMZkWbsxkiZk7S6CghiWiDnmZfIStWUnT3XY4UxogOEbRRiogINLki2DBoVgt20JhK7WW4UpjXz-1vQhcH5oCM9NuDIVRVXXWVkUBUQXqv7-iPi9lDXoBUShjetyRBaSS0tKxGX1kMBvDVsilaiMLYCf0EjxflfoX8q4nyo4v8Jw28YklCYSjoPPCJSQDdC3ccGrOzd_Go7YN34ztYf9P1ynl8m5WFantaLT2CUKjA!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZIxb8IwEIX_ipdIdCg2oSA6IipFpdDQoVLwUrm2Y44mdrAdBP--TpShCqLKctadPr2792RMcYapZmdQzIPRrAj9ns6_Nou3-WSdkPckTV_IR7KLX5_iVUySCV5j-hdId5-TADxP4_lmPSVk1ijA8XSiS0y50V5ePM50qUzlUNtrHxFvmZChLasCmOYyIvXYjZEyZ2l1GRDEtEDOMy-Rlaou2vNch-XGiBYQtlaIiRI0uCDZMGiUC_bQHBHb7WqrMK2YPzyCzg3OBi3psAFLelH0skrJoCggvFZ38UfEHaCqQCskDK-bI4NpJbW0rEBcWg858OZgkzcSubEl-CsaKc7vmb5VxNlQxf8dht8wxKEwpXQeeESkgLaEuE81WNn560_uGAlYW3rszaT6od_Xy-I6LY6z4rxZ_gJHdihL/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb8IgGP0rXJq4g4J1Gnc0LmnmdHWHJR2XhQHFz7WAQJ3--9HGw-Li0hN58Hjfew8wxQWmmh1BsQBGsyridzr7WM-fZ-NVRl6yPH8kr9k2fbpPlynJxniF6W9Cvn0bR8LDJJ2tVxNCpq0C7A8HusCUGx3kKeBC18pYjzqsQ0KCY0JGWNsKmOYyIc3Ij5AyR-l0HSmIaYF8YEEiJ1VTdfb8hVYaIzqCcI1CTNSgwUfJloMGpWB3rYnUbZYbhallYTcEXRpc9BpyofUYclXFVVc56VUFxNXpS_0J8TuwFrRCwvCmNRlDK6mlYxXi0gUogbeGTdlKlMbVEM5ooDi_FfqvIi76Kv6fMP6GPgmFqaUPwBMiBcSEjY2vLp1HQ6TlNwoGxf0b5ruTGzfsF_08n-bnSbWfVsf14gfKyNqB/ |
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/jZLBb8IgGMX_FS4m7jChdRp3NC5p5nR1hyUdlwWB4qctVKBG__vRxsPs4tITecmP933vAaY4w1SzEyjmwWhWBP1Fp9-r2ds0WibkPUnTF_KRbOLXp3gRkyTCS0x_A-nmMwrA8zierpZjQiaNA-yPRzrHlBvt5dnjTJfKVA61WvsB8ZYJGWRZFcA0lwNSj9wIKXOSVpcBQUwL5DzzElmp6qJdz12x3BjRAsLWCjFRggYXLBsGDXPBHpolYrterBWmFfO7R9C5wVmvIVesx5BOFZ2uUtKrCgin1df6B8TtoKpAKyQMr5slQ2gltbSsQFxaDznwZmGTNxa5sSX4Cxoqzu-F_uuIs76O_ycMv6FPQmFK6Tzw9tm1q4z1bdyuRnzHrJJbxg_uTpbbC119Y1Ad6PZynl3GxX5SnFbzH8GK3pA!/ |
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/jZLBT8MgGMX_FS5L5sHBOrfocZlJ49zsPJhULgaBsm9S6IAu638vbXbQmpmeyEt-vO97DzDFOaaGnUCxANYwHfU7XXxs7p8X03VKXtIseySv6S55uktWCUmneI3pTyDbvU0j8DBLFpv1jJB56wCH45EuMeXWBHkOODelspVHnTZhRIJjQkZZVhqY4XJE6omfIGVP0pkyIogZgXxgQSInVa279fwFK6wVHSBcrRATJRjw0bJl0LgQ7KZdInHb1VZhWrGwvwVTWJwPGnLBBgzpVdHrKiODqoB4OnOpf0T8HqoKjELC8rpdMoZW0kjHNOLSBSiAtwvborUorCshNGisOL8W-q8jzoc6_p8w_oYhCYUtpQ_Au2c3vrIudHH7GnHNoERgjjW45kqa31f6umdRfdHP5nzfzPRhrk-b5TeDTRpE/ |
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/jVJNTwIxFPwrvZDgQVoWIXgkmGxEcPFggr2Y2nZLcftB2yXw7-2uG11RyZ763st03sy0EMMNxJocpCBBGk2K2L_gyety-jAZLlL0mGbZHXpK18n9TTJPUDqEC4jbgGz9PIyA21EyWS5GCI0rBrnb7_EMYmp04McAN1oJYz2oex16KDjCeGyVLSTRlPdQOfADIMyBO60iBBDNgA8kcOC4KItanm9guTGsBjBXCkCYklr6SFlhQD9n5KoSkbjVfCUgtiRsr6XODdx0WtLAOiw5i-Isqwx1ikLG0-km_h7yW2mt1AIwQ8tKZDQtuOaOFIByF2QuaSXY5BVFbpyS4QT6gtL_TP9mhJuujJcdxt_QxSEzivsgaaycsaDS0ypj9PtSOt54_Z7HWJSvX8BY_pm7B4ro8vOX_uH0626r_EHfnl-it-_47XScnkbFblwclrMPvoBb2g!!/ |
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/jZJRT8IwFIX_Sl-W4IO0DCH6SDBZRHD4YDL7YmrbleJ6O9pugX9vR3gw6Myemnvz5dxzToopLjAF1mrFgrbAqji_0_nH-v55Plll5CXL80fymm3Tp7t0mZJsgleY_gTy7dskAg_TdL5eTQmZdQp6fzjQBabcQpDHgAswytYenWcICQmOCRlHU1eaAZcJacZ-jJRtpQMTEcRAIB9YkMhJ1VRne_6CldaKMyBcoxATRoP2UbJj0KgU7KYzkbrNcqMwrVnY3WooLS4GHblgA45cVXHVVU4GVaHj6-BSf0L8Tte1BoWE5U1nMoZWEqRjFeLSBV1q3hm2ZSdRWmd0OKGR4rwv9G9FXAxV_D9h_A1DEgprpA-aJwSMiE2HxoFHwaJWgrCuZ92Tpof9e11_0c_T8f40rfazql0vvgFCL9y0/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBbgIhFPwVLib2UGHXauzR2GRTq117aLJyaSiw-OwuILBG_76sMbaxsdkTb8Jk3swAprjAVLM9KBbAaFZFvKbjj8XkZZzMM_Ka5fkTectW6fNDOktJluA5pr8J-eo9iYTHYTpezIeEjFoF2O52dIopNzrIQ8CFrpWxHp2wDj0SHBMywtpWwDSXPdIM_AAps5dO15GCmBbIBxYkclI11cmeP9NKY8SJIFyjEBM1aPBRsuWgfinYXWsidcvZUmFqWdjcgy4NLjotOdM6LLmq4qqrnHSqAuLp9Ln-HvEbsBa0QsLwpjUZQyuppWMV4tIFKIG3hk3ZSpTG1RCOqK84vxX6ryIuuir-nzD-hi4JhamlD8BjuMbGB5f-Z7rl-XJ9mewX_TweJsdhtR1V-8X0GwuZ4fo!/ |
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/jVJBTsMwEPyKL5XKgdpNaQXHqkgRpSXlgBR8QcZ23C2JnTp21Pwep_IBFahysnY1Ozsza0xxjqlmLSjmwGhWhvqdLj4298-L6TolL2mWPZLXdJc83SWrhKRTvMb0JyDbvU0D4GGWLDbrGSHzngEOxyNdYsqNdvLkcK4rZeoGnWvtRsRZJmQoq7oEprkcET9pJkiZVlpdBQhiWqDGMSeRlcqXZ3lNhBXGiDNAWK8QExVoaAJlj0HjQrCbXkRit6utwrRmbn8LujA4H7QkwgYsuYjiIquMDIoCwmt1jH9Emj3UNWiFhOG-FxlMK6mlZSXi0joogPeCTdFTFMZW4Do0Vpz_Z_o3I86HMl53GH7DEIfCVLJxwIM5X4eDy2DJGu-CptjqUCu1MBbFNgIdovY83uNvW5EL53Eotq5z1V_0szvdd7PyMC_bzfIbBTBCxg!!/ |
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/jVLPT8IwFP5XeiHBg7QMIXokmCwiODyYzF5MbbvyYGtL1y3sv7dbdjAIZqfm5X35fr1iilNMNatBMQ9GszzMn3TxtXl8XUzXMXmLk-SZvMe76OUhWkUknuI1pr8Bye5jGgBPs2ixWc8ImbcMcDid6BJTbrSXZ49TXShjS9TN2o-Id0zIMBY2B6a5HJFqUk6QMrV0uggQxLRApWdeIidVlXf2yh6WGSM6gHCVQkwUoKEMlC0GjTPB7loTkduutgpTy_z-HnRmcDpIpIcNELmo4qKrhAyqAsLrdF__iJR7sBa0QsLwqjUZQiuppWM54tJ5yIC3hk3WUmTGFeAbNFac3wr9lxGnQxn_Txh-w5CEwhSy9MBDuMqGg8sQyTJ-bD11F-gN9vsG1VIL49A1DILOYVfXrby9CE6vEfT74SL2SL-b82Mzyw_zvN4sfwDtYHFo/ |
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/jZJRb8IgFIX_Ci8m7mGCdRr3aFzSzOnqHpZ0vCwMKF7XQgXa2H8_ahpjNC59Ivfmu4dzLmCKU0w1q0ExD0azPNRfdPa9nr_NxquYvMdJ8kI-4m30-hQtIxKP8QrTSyDZfo4D8DyJZuvVhJBpqwD7w4EuMOVGe3n0ONWFMqVDp1r7AfGWCRnKosyBaS4HpBq5EVKmllYXAUFMC-Q88xJZqar8ZM91WGaMOAHCVgoxUYAGFyRbBg0zwR5aE5HdLDcK05L53SPozOC01yUd1uOSq1Vc7SohvVYB4bS6W_-AuB2UJWiFhOFVazKEVlJLy3LEpfWQAW8Nm6yVyIwtwDdoqDi_F_pWEad9Ff9PGH5Dn4TCFNJ54CFcVYYHl65NXRvgwVXXbNC5cy9GN4vTC_JmtvylP81x3kzy_TSv14s_9Ur8uA!!/ |
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 |
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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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