1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBb4MgFMb_FS4m22EFdTXdsekSM2dnd1hiuSwUGaVDoILG_vdDs8NS08UT-R6P732_B8SwhFiRTnDihFZEer3HyWe-ek3CLEVvaVE8o_d0F708RpsIpSHMIP7bUOw-Qt_wFEdJnsUILQcHcTqf8RpiqpVjvYOlqrk2FoxauQC5hlTMy9pIQRRlAWoXdgG47lijat8CiKqAdcQx0DDeyjGeDdCkNIyLmu1myyE2xB0fhPrSsJxlB8tp6Qrvir9As_CEPxv1u1If-iiMEYqDStN2iONBnO4FBbY9-Ah-AePbRktAqAN3zlJyf4NsagbLGWb_c_l_ncNV6ZpZJ2iAWCVu5BtuzDc-XPrVJZanpezy9Q-9nnOs/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBT4MwFMb_lV5I9OBawJF5XGZCRCbzYMJ6MV2prBPa0hbC_nsL2UGHGi6veS9fv36_V4hhDrEgHS-J5VKQyvV7HL2nq-fIT2L0EmfZI3qNd8HTfbAJUOzDBOLvgmz35jvBQxhEaRIitBwc-Klp8BpiKoVlvYW5qEupDBh7YT1kNSmYa2tVcSIo81C7MAtQyo5pUTsJIKIAxhLLgGZlW43xjIcmo-G5QG832xJiRezxjosPCfNZdjCfjq7wrvgzNAuPu1OLy0pd6CNXiosSFJK2QxwHYmXPKTDtwUVwCxjvalkBQi24sYaS2z_IpmYwn2H2P5f71zlchayZsZx6iBV8LG53Tcs1uwT5NbGTjeWnVn3iw7lfncPqtKy6dP0FJNiN0A!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBb4MgFMb_FS4m22EFdTXdsekSM2dnd1jiuCwUmaVDUEBj__uh6WHRdPHyyPvy8fh-D4hhDrEkHS-J5UoS4fpPHH2lm9fIT2L0FmfZM3qPD8HLY7ALUOzDBOK_huzw4TvDUxhEaRIitB4m8HPT4C3EVEnLegtzWZWqNmDspfWQ1aRgrq1qwYmkzEPtyqxAqTqmZeUsgMgCGEssA5qVrRjjGQ_NpOG5QO93-xLimtjTA5ffCuaLxsF8Lk3wJvwZWoTH3anldaUu9InXNZclKBRthzgOxKqeU2Dao4vgFjDe1UoAQi24s4aS-xtk82EwXzDsfy73r0u4ClUxYzn1ECv4WNzumpZrdqWaKjcYnG0sE-9MqX_w8dJvLqE4r0WXbn8BzwA-ZQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBbsIwDIZfJZdK2wES2oHYETGpWgcrO0wquUwhzUpYm4TEZfD2M9UOE4ipp8iO_fv_bMppQbkRB10J0NaIGuM1n3wspi-TUZay1zTPn9hbuoqfH-J5zNIRzSj_W5Cv3kdY8JjEk0WWMDY-K-jdfs9nlEtrQB2BFqaprAukiw1EDLwoFYaNq7UwUkWsHYYhqexBedNgCRGmJAEEKOJV1dadvRCxq9R5XOyX82VFuROwHWjzaWnRS44W16kLvAv-nPXC0_h687tSNL3VzmlTkdLK9mwHQcAetSSh3aAFXEDX621NhARyB0GK-xtk12K06CH2PxfetQ9XaRsVQMuIqVIjV-vwfsoHMiBGfROwBPM3fHc_NzrcF9-cjtNTUu_G9WEx-wEuX18f/ |
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/jZExb8IwEIX_ihekdig2SUF0RFSKmoaGDpVSL5VxXGNIbGNfUPj3NVGHEkSVyXqnu-f33WGKC0w1OyrJQBnNqqA_6ewrm7_OJmlC3pI8fybvyTp6eYyWEUkmOMX0b0O-_piEhqc4mmVpTMj07KB2hwNdYMqNBtECLnQtjfWo0xpGBBwrRZC1rRTTXIxIM_ZjJM1ROF2HFsR0iTwwEMgJ2VRdPD8iV6Xzd5FbLVcSU8tg-6D0t8HFIDtcXJd6eD3-nAzCU-F1-nelIfRWWau0RKXhzTlOAAHTKo58swkRwgK6WWcqxDigO_Cc3d8guzbDxQCz_7nCXYdwlaYWHhTvDqi9NQ46yL5GfMucFBvG97cOdDnQ1xcGdk83p3Z-iqvdtDpmix-yag5T/ |
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/jZFBTwIxEIX_Si8kepCWRQgeCSYbEVw8mKy9mNKtS7E7Le0sgX9v2XjQ3WD21LzJzOv7ZiinOeUgjroUqC0IE_U7n36sZs_T0TJlL2mWPbLXdJM83SeLhKUjuqT8d0O2eRvFhodxMl0tx4xNLg56fzjwOeXSAqoT0hyq0rpAGg04YOhFoaKsnNECpBqwehiGpLRH5aGKLURAQQIKVMSrsjZNvDBgndLlu8SvF-uScidwd6fh09K8lx3Nu6UWXos_Y73wdHw9_Kw0ht5p5zSUpLCyvsSJIGhPWpJQb2OEuIBm1ltDhERyg0GK2ytkXTOa9zD7nyvetQ9XYSsVUMvmgBCc9dhAtjWRRuiKaDjU2p-vgPwdaeuWhfvi2_Npdh6b_cQcV_NvRMQnFw!!/ |
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/jZJRT8IwFIX_Sl9I9EFahhB8JJgsTnD4YDL7YkpXR3FrS9sR-PfeDYKTKdnT7r25PT3f6TDFCaaK7WTGvNSK5dC_0_HHfPI8HkQheQnj-JG8hsvg6T6YBSQc4AjT5kK8fBvAwsMwGM-jISGjSkFutls6xZRr5cXe40QVmTYO1b3yPeItSwW0hcklU1z0SNl3fZTpnbCqgBXEVIqcZ14gK7Iyr-25HmmNqusCu5gtMkwN8-s7qT41TjrJ4aQ9usC74I9JJzwJX6tOkYLptTRGqgylmpeVHQDxei85cuUKLEAA9Vmrc8S4RzfecXb7D1lbDCcdxK5zwbt24Up1IZyXHCqrDaqsNErIcVtKK06EP3MIo3D1E2gj7DFoVDBVHv-3PyDPZxvlL_nm_Jq8-aKrw35yGOabUb6bT78B52v0MQ!!/ |
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/jZHBTsMwEER_xZdIcKB2UlqVY1WkiJKSckAKviDXMalLsk7tTZT-PW7FATUE5WTtaDyet6acZpSDaHUhUBsQpZ_f-fwjWTzPw3XMXuI0fWSv8TZ6uo9WEYtDuqb8tyHdvoXe8DCN5sl6ytjsnKAPxyNfUi4NoOqQZlAVpnbkMgMGDK3IlR-rutQCpApYM3ETUphWWai8hQjIiUOBilhVNOWlngtYTzo_F9nNalNQXgvc32n4NDQbFUezvnSFd8WfslF42p8WflbqS-91XWsoSG5kc67jQdB0WhLX7HwFv4DLXWtKIiSSG3RS3A6Q9cNoNiLsfy7_r2O4clMph1oGDKrcrw0bC46gIa2C3NgBeQBkwPu3XH_x3albnKblYVa2yfIbhabh5w!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8MgEMe_Ci9N9MFBW9fMx2UmjbWz88Gk8mIYRcakwAptum8vXcw0a2b6xN1x_Pn_7iCGJcSKdIITJ7Qi0ufvOPnIF89JmKXoJS2KR_SabqKn-2gVoTSEGcR_G4rNW-gbHuIoybMYofmgIPaHA15CTLVyrHewVDXXxoJTrlyAXEMq5tPaSEEUZQFqZ3YGuO5Yo2rfAoiqgHXEMdAw3sqTPRugUWn4LmrWqzWH2BC3uxPqU8Nykhwsx6ULvAv-Ak3CE_5s1M9IvemdMEYoDipN28GOB3G6FxTYdust-AGc3jZaAkIduHGWktsrZGMxWE4Q-5_L73UKV6VrZp2gHqk1fnXM_kbX7J6vz5H5wttjvzjGcj-XXb78BjjQG14!/ |
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/jZFBawIxEIX_Si5Ce6iJaxV7FAtLrXbtobDmUmI2XWN3k5hMFv33HWULRansKcxj5uV9M5TTnHIjGl0K0NaICus1H38uJq_jwTxlb2mWPbP3dJW8PCazhKUDOqf8b0O2-hhgw9MwGS_mQ8ZGJwe92-_5lHJpDagD0NzUpXWBnGsDPQZeFArL2lVaGKl6LPZDn5S2Ud7U2EKEKUgAAYp4VcbqHC_02JV0-i7xy9mypNwJ2D5o82Vp3smO5tfSBd4Ff8Y64Wl8vWlXiqG32jltSlJYGU9xEATsQUsS4gYj4ALOs95WREggdxCkuP-H7NqM5h3MbnPhXbtwFbZWAbREpOjwdApBvI2AcVrpSBplCutJKxNtAvgob93q14vm7VAr3fZy33xzPEyOw2o3qprF9AdEagaP/ |
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/jZE9b8IwEIb_ihekdig2oSA6IipFpaGhQ6XUS2UcNxgS29hOFP59L1EGRKDKZN2H33ufO0xxgqlilcyYl1qxHOJvOv-JFu_zyTokH2Ecv5LPcBu8PQergIQTvMb0siHefk2g4WUazKP1lJBZoyAPpxNdYsq18qL2OFFFpo1Dbaz8iHjLUgFhYXLJFBcjUo7dGGW6ElYV0IKYSpHzzAtkRVbmrT03Ir1UMy6wm9Umw9Qwv3-S6lfjZJAcTvqpK7wr_pgMwpPwWtWtFEzvpTFSZSjVvGzsAIjXteTIlTuwAAto_1qdI8Y9evCOs8c7ZH0xnAwQ-58L7jqEK9WFcF5yQCoNnE4AiGH82NhpN9x56-pnVAmVaotu9aAGxxbtku6hdkNwckugqw8fYo50d64X52l-mOVVtPwD-WqHLQ!!/ |
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/jZFRa8IwFIX_Sl6E7WEmbae4R3FQ1tXVPQy6vIyYZjWuTWKSlvrvdysyxOLoU7iXc0_Ody-mOMdUsVaWzEutWAX1J51_pYvXeZDE5C3OsmfyHm_Cl8dwFZI4wAmml4Js8xGA4CkK52kSETLrHeT-cKBLTLlWXnQe56outXHoVCs_Id6yQkBZm0oyxcWENFM3RaVuhVU1SBBTBXKeeYGsKJvqFM9NyKDVfxfa9WpdYmqY3z1I9a1xPsoO58PWFd4Vf0ZG4Ul4rTqvFELvpDFSlajQvOnjAIjXneTINVuIAAs4zVpdIcY9uvOOs_sbZEMznI8w-58L7jqGq9C1cF5yQGoMnE64nrXVkkOgc_OI_jq3CM6zOL9QDmbND90eu8Uxqvazqk2Xv-lU4dc!/ |
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/jZFBbwIhEIX_CpdN2oOCazX2aGyyqdWuPTTZcmmQpSzKAgJr9N933HiwGps9kTczPN43YIoLTA3bK8misoZp0F90_L2YvI0H84y8Z3n-Qj6yVfr6lM5Skg3wHNPLgXz1OYCB52E6XsyHhIxODmqz29EpptyaKA4RF6aW1gXUahMTEj0rBcjaacUMFwlp-qGPpN0Lb2oYQcyUKEQWBfJCNrqNFxJyUzo9l_rlbCkxdSxWPWV-LC462eHitnSFd8Wfk054Ck5vziuF0JVyThmJSsubUxwAifagOArNGiLAAtq73mrEeEQPMXD2eIfs1gwXHcz-54J_7cJV2lqEqDggNQ6-TgAIr5iXYs34FoR2qIfa3hFdNO6hnE1w8Wf2nonb0vXxMDkO9Wak94vpLy18OUk!/ |
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/jZHBb4MgGMX_FS5NtsMK2tV0x6ZLzFw7u8MSx2WhyCydAgU09r_fp-lh0XTxRL6Xx-P9PjDFGaaKNbJgXmrFSpg_afS1Xb1GQRKTtzhNn8l7vA9fHsNNSOIAJ5j-NaT7jwAMT4sw2iYLQpZdgjydz3SNKdfKi9bjTFWFNg71s_Iz4i3LBYyVKSVTXMxIPXdzVOhGWFWBBTGVI-eZF8iKoi77em5GRlL3XGh3m12BqWH--CDVt8bZpDicjaUB3oA_JZPwJJxWXVcKpY_SGKkKlGted3UAxOtWcuTqA1SABfR3rS4R4x7decfZ_Q2ycRjOJoT9zwX_OoUr15VwXnJAqg18nQAQU1t-ZE4gbXNhx8ItjGsAzkb-oWB-6OHSri6L8rQsm-36F9Tr4Pk!/ |
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/jZExb8IwEIX_ipdI7VDshILoiKgUlUJDh0qpl8o4bmJwbBM7Efz7XmiGKhFVJuue7p7fd4cpTjHVrJE589JopqD-pPOvzeJ1Hq5j8hYnyTN5j3fRy2O0ikgc4jWmfxuS3UcIDU_TaL5ZTwmZtQ7ycDrRJabcaC_OHqe6zI116FprHxBfsUxAWVolmeYiIPXETVBuGlHpEloQ0xlynnmBKpHX6hrPBWQgtd9F1Xa1zTG1zBcPUn8bnI6yw-lQ6uH1-BMyCk_CW-lupRC6kNZKnaPM8LqNAyDenCVHrt5DBFjAdbYyCjHu0Z13nN3fIBua4XSE2f9ccNcxXJkphfOSA1Jt4XTCtRo_ImatAeiOrS_9bp8XIqsVJL8F1lnidGA5lPqW9kj3l_PiMlWHmWo2yx9ymhr6/ |
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/jZExb8IwEIX_ihekdig2oSA6IipFpdDQoVLwUhnHDQbHNvYlgn_fAzFURFSZrHu6e37fHeU0p9yKRpcCtLPCYL3m4-_F5H08mKfsI82yV_aZrpK352SWsHRA55T_bchWXwNseBkm48V8yNjo7KB3hwOfUi6dBXUEmtuqdD6SS22hxyCIQmFZeaOFlarH6n7sk9I1KtgKW4iwBYkgQJGgytpc4sUea0nn75KwnC1Lyr2A7ZO2P47mnexo3pZu8G74M9YJT-Mb7HWlGHqrvde2JIWT9TkOgoA7aklivcEIuIDLbHCGCAnkAaIUj3fI2mY072D2PxfetQtX4SoVQUtEqj2eTiFIo2zhApFbJfdGR2gr90CuFjRvD7QUv-eb03FyGprdyDSL6S_fanra/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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