1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8IwGP4rvSzRg7RsQvBIMFnE4fBgMnsxZX0pha4dbbfAv7csHBCD7tQ86ZPn68UUF5hq1krBvDSaqYA_6fgrm7yOh_OUvKV5_kze02X88hjPYpIO8RzTS0K-_BgGwlMSj7N5QsjopCC3-z2dYloa7eHgcaErYWqHOqx9RLxlHAKsaiWZLiEizcANkDAtWF0FCmKaI-eZB2RBNKqL5840DjWzvqOZNWLCyrJRvrGA7hrH2f0pQmwXs4XAtGZ-8yD12uCil8WZ9q_F1QxXO-Wk1wwyvFafp49IC5ob-2OWCmy5CUGlA-RluQMvteiSK7YCFcCNsr-0cNFD6-9W4fp9WnFTgQsGEQEub8Q7_dQ7ujoeJsdEbUeqzabfi8dCZw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBbsIwEER_xZdI7aHYJAXRI6JSVBoaeqiU-lKZeDEGxw62E8Hf10QcChVtLmuN9LQ7M8YUF5hq1krBvDSaqaA_6fgrm7yOh_OUvKV5_kze02X88hjPYpIO8RzTn0C-_BgG4CmJx9k8IWR02iC3-z2dYloa7eHgcaErYWqHOq19RLxlHIKsaiWZLiEizcANkDAtWF0FBDHNkfPMA7IgGtXZc2eMQ82s7zCzRkxYWTbKNxbQXeM4uz9ZiO1ithCY1sxvHqReG1z0OnHG_j1xVcNVTznpVYMMr9Xn6iPSgubGXtRSgS03wah0gLwsd-ClFp1zxVaggrgR9tcuXPTY9Xeq8Pt9UnFTgQsHIgJcdiMUvG-khVOf7obhgHXjkq13dHU8TI6J2o5Um02_ARYhz5s!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb8IwEIX_ipdI7VBskoLoiKgUlYaGDpVSL5WJD2Nw7GA7Efz7moihBdFmOetOn-7ee8YUF5hq1krBvDSaqdB_0vFXNnkdD-cpeUvz_Jm8p8v45TGexSQd4jmmP4F8-TEMwFMSj7N5QsjotEFu93s6xbQ02sPB40JXwtQOdb32EfGWcQhtVSvJdAkRaQZugIRpweoqIIhpjpxnHpAF0ahOnjtjHGpmfYeZNWLCyrJRvrGA7hrH2f1JQmwXs4XAtGZ-8yD12uCi14kz9u-JixgucspJrxhkeK0-Rx-RFjQ39lcsFdhyE4RKB8jLcgdeatEpV2wFKjQ3zF7twkWPXX-7Cr_fxxU3FbhwICLAZVdCwPtGWjjl6a4nNywErCsX7NWk3tHV8TA5Jmo7Um02_QaBvPB2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb8IgGP4rXJpsBwXrNO5oXNLM6eoOSzouC5ZXRClUoJ3--2HTg3Nx64k8vA_v8wGmOMNUs1oK5qXRTAX8Qcefi8nLeDBPyGuSpk_kLVnFzw_xLCbJAM8xvSSkq_dBIDwO4_FiPiRkdN4gd4cDnWKaG-3h6HGmC2FKhxqsfUS8ZRwCLEolmc4hIlXf9ZEwNVhdBApimiPnmQdkQVSqsedaGoeSWd_QzAYxYWVeKV9ZQHeV4-z-bCG2y9lSYFoyv-1JvTE46yTR0v6VuKrhqqeUdKpBhtPqtvqI1KC5sT9qKcDm22BUOkBe5nvwUovGuWJrUAHcCPtrF8467Po7Vfj9Lqm4KcAFgYgAlxFxVRksgHWohzR8IW9QuL9hu5nceFHu6fp0nJyGajdS9WL6DRvkS9M!/ |
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/jVFNT8IwGP4rvZDoQVqGEDwSTBYRHB5MZi_mZXspha4dbbfAv7csHGQG3al5kqfP10s5TSnXUEsBXhoNKuBPPv5aTF7Hg3nM3uIkeWbv8Sp6eYxmEYsHdE75T0Ky-hgEwtMwGi_mQ8ZGZwW5Oxz4lPLMaI9HT1NdCFM60mDte8xbyDHAolQSdIY9VvVdnwhTo9VFoBDQOXEePBKLolJNPHeh5ViC9Q3NbAgIK7NK-coiuatcDvfnCJFdzpaC8hL89kHqjaFpJ4sL7V-L1gytnRLWaQYZXqsv0_dYjTo39mqWAm22DUGlQ-JltkcvtWiSK1ijCuBG2V9aNO2g9XercP0urXJToAsGzZm1K431TcU2JiGNFbiGbO9utLj-0MZXAuWer0_HyWmodiNVL6bfp2CZOw!!/ |
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/jVFNT8IwGP4rvZDoQVqGEDwSTBYRHB5MZi-mbC-l0L0dbbfAv7csHGQG3al5kqfP10s5TSlHUSspvDIodMCffPy1mLyOB_OYvcVJ8sze41X08hjNIhYP6Jzyn4Rk9TEIhKdhNF7Mh4yNzgpqdzjwKeWZQQ9HT1MspCkdaTD6HvNW5BBgUWolMIMeq_quT6SpwWIRKERgTpwXHogFWekmnrvQciiF9Q3NbIiQVmWV9pUFcle5XNyfI0R2OVtKykvhtw8KN4amnSwutH8tWjO0dkpYpxlUeC1epu-xGjA39mqWAmy2DUGVA-JVtgevUDbJtViDDuBG2V9aNO2g9XercP0urXJTgAsGzZnRlcb6pmIbk0wLVRCFh0rZ040e11_auCVR7vn6dJychno30vVi-g2IEx4A/ |
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/jVLLbsIwEPwVX5DaQ7EJBdEjolJUCg09VEp9qUyyGINjG9uJ4O9rAqoCfeXk3dV4dmZsTHGKqWKV4MwLrZgM_TsdfsxGz8PeNCYvcZI8ktd4ET3dR5OIxD08xbQJSBZvvQB46EfD2bRPyODIIDa7HR1jmmnlYe9xqgqujUN1r3yHeMtyCG1hpGAqgw4pu66LuK7AqiJAEFM5cp55QBZ4KWt57gzLwTDra5heIcatyErpSwvopnQ5uz1KiOx8MueYGubXd0KtNE5brTjD_l1xFcNVTglpFYMIp1Xn6DukApVrexFLATZbB6HCAfIi24IXitfKJVuCDM0vZr9x4bQF19-uwuu3cZXrAlxYECqrDXJrYRplCHtXCgvHbF1zHqIoXC1HG7Cn10AFU-XpV_7g8etuo7ygb87_ojdbujzsR4e-3AxkNRt_Al7Tev0!/ |
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/jZFRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7YspaSqG7HW23wL-3TB4Qne6pOTdf7j3nFFOcYQqsVpJ5ZYDpoN_p6GM-fh71Zwl5SdL0kbwmy_jpPp7GJOnjGaaXQLp86wfgYRCP5rMBIcPTBrXd7-kE09yAFwePMyikKR1qNPiIeMu4CLIotWKQi4hUPddD0tTCQhEQxIAj55kXyApZ6caeO2NclMz6BjNrxKRVeaV9ZQW6qRxntycLsV1MFxLTkvnNnYK1wVmnE2fs3xNXNVz1lJJONajwWjhXH5FaADf2Wy2FsPkmGFVOIK_ynfAKZONcs5XQQbSE_bELZx12_Z0q_H6XVNwUwoUDEYGCh25DbeCQN-jLU8u4JUcL-_u43NHV8TA-DvR2qOv55BNJcdjw/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFdT8IwFP0rfVmiD9JuyIKPBJNFHA4fTGZfTNkupdC1o-0W-PeWhYhi0D31ntyTez6KKc4xVawVnDmhFZMev9P4Ix0_x-EsIS9Jlj2S12QRPd1H04gkIZ5h-p2QLd5CT3gYRnE6GxIyOl4Qm92OTjAttHKwdzhXFde1RR1WLiDOsBI8rGopmCogIM3ADhDXLRhVeQpiqkTWMQfIAG9kZ8-eaCXUzLiOpleIcSOKRrrGALppbMlujxYiM5_OOaY1c-s7oVYa570kTrR_JS5quOgpI71qEP416lR9QFpQpTY_aqnAFGtvVFhAThRbcELxzrlkS5AeXAn76xbOe9z6O5X__T6pSl2B9QIBsU3t1cGepytuz-uvqd7S5WE_PgzlZiTbdPIJAP4ZGg!!/ |
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/jVFbT8IwFP4rfVmiD9IyhOAjwWQRweGDyeyLKdthFLp29LLAv7csJVFU3FNzTr5-t4MpzjCVrOEls1xJJvz8Tkcf8_HzqD9LyEuSpo_kNVnGT_fxNCZJH88w_QpIl299D3gYxKP5bEDI8MTAt_s9nWCaK2nhYHEmq1LVBrWztBGxmhXgx6oWnMkcIuJ6podK1YCWlYcgJgtkLLOANJROtPZMgBVQM21bmFojVmqeO2GdBnTjTMFuTxZivZguSkxrZjd3XK4VzjpJBNi_Ehc1XPSUkk41cP9qGaqPSAOyUPpbLRXofOONcgPI8nwHlsuydS7YCoQf_gj7gwtnHbiup_LX75KqUBUYLxAR42qvDv5uWrmTWlgdUbAX1ohLY7XLwwV-DXTmwln4FFbXueodXR0P4-NAbIeimU8-Ae0VEKQ!/ |
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/jVFNT8IwGP4rvSzRg7QMIXokmCwiODyYzF5M2V5KoWtL2y3w7y3LSBRBd2qe9Mnz9WKKM0wVqwVnXmjFZMAfdPQ5e3gZ9acJeU3S9Im8JYv4-T6exCTp4ymm3wnp4r0fCI-DeDSbDggZHhXEZrejY0xzrTzsPc5UybVxqMHKR8RbVkCApZGCqRwiUvVcD3Fdg1VloCCmCuQ884As8Eo28VxLK8Aw6xuaXiHGrcgr6SsL6KZyBbs9RojtfDLnmBrm13dCrTTOOlm0tH8tzmY42yklnWYQ4bWqnT4iNahC2x-zlGDzdQgqHCAv8i14oXiTXLIlyACulP2lhbMOWn-3Ctfv0qrQJbhgEBFXmeAO4W6G5duTm1sLYwJo_w-ozXqJg45tbNlMdKXpyQRnlwTa_-4mZkuXh_3DYSA3Q1nPxl-kX7eH/ |
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/jVFdT8IwFP0rfVmiD9JuCMFHgskigsMHk9kXU7ZLKXTtaLsF_r1lGQYh6J6ac3PuPR_FFKeYKlYLzpzQikmPP-nwazZ6HYbTmLzFSfJM3uNF9PIYTSISh3iK6TkhWXyEnvDUj4azaZ-QwfGC2Ox2dIxpppWDvcOpKrguLWqwcgFxhuXgYVFKwVQGAal6toe4rsGowlMQUzmyjjlABnglG3u2peVQMuMaml4hxo3IKukqA-iusjm7P1qIzHwy55iWzK0fhFppnHaSaGn_SlzUcNFTQjrVIPxrVFt9QGpQuTa_ainAZGtvVFhATmRbcELxxrlkS5Ae3Ah7dQunHW79ncr_fpdUuS7AeoGA2Kr06mCPSWstMi_RDg_oZ3IjwGkXp2fMq91yS5eH_ejQl5uBrGfjb-k8qFQ!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXokmCwiODyYzF5MWV9KoWtL2y3w7y0LJgpBd2qe5snz9WKKC0w1a6RgQRrNVMQfdPQ5e3gZ9acZec3y_Im8ZYv0-T6dpCTr4ymmPwn54r0fCY-DdDSbDggZHhXkZrejY0xLowPsAy50JYz1qMU6JCQ4xiHCyirJdAkJqXu-h4RpwOkqUhDTHPnAAiAHolZtPH-icbDMhZZmVogJJ8tahdoBuqk9Z7fHCKmbT-YCU8vC-k7qlcFFJ4sT7V-LsxnOdspJpxlkfJ0-TZ-QBjQ37tcsFbhyHYNKDyjIcgtBatEmV2wJKoIrZS-0cNFB6-9W8fpdWnFTgY8GCfG1je4Q72bro3c0No6Du_y40uJbABcX_PMPu6XLw_7hMFCboWpm4y_B4XeR/ |
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/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5M3V5GoWtLPxb493YTEwXFnZrnzZPnq5jiDFPJal4yx5VkIuBXOnqbjx9H_VlCnpI0vSfPyTJ-uI2nMUn6eIbpd0K6fOkHwt0gHs1nA0KGjQLf7HZ0gmmupIO9w5msSqUtarF0EXGGFRBgpQVnMoeI-J7toVLVYGQVKIjJAlnHHCADpRdtPHukFaCZcS1NrRArDc-9cN4AuvK2YNdNhNgsposSU83c-obLlcJZJ4sj7V-LkxlOdkpJpxl4eI08Th-RGmShzI9ZKjD5OgTlFpDj-RYcl2WbXLB3EAH8UfZMC2cdtC63Cr_fpVWhKrDBICLW6-AOtrnlW8S0VqFys-ovp8__yNdQ-Au9viRxdiZ5fjqV1Fv6ftiPDwOxGYp6PvkANhtHwQ!!/ |
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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