1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSkNDh0rgpXIcN1xJbGM7Ufj3taMMFRVVptPpPt179w5TvMdUshZK5kBJVvn-QBef6fJ1Md0k5C3Jsmfynuzil8d4HZNkijeY_gay3cfUA0-zeJFuZoTMwwb4Pp_pClOupBOdw3tZl0pb1PfSRcQZVgjf1roCJrmISDOxE1SqVhhZewQxWSDrmBPIiLKpent2wHhjnaptz-TKFMIgbZQTPEDojuf6PriIzXa9LTHVzB0fQH4pvB-lMmBjVK7CuEorIzds2CNoDbJEheJNMOI1QbYKuOjlNOOnMK7AulF5gq9GDj-MyN_9Abmx__8b_MfHGChULawDHhFRwI2rw0SfaH7plpduns-rNl39AJvoSNE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMFA7Ka3KWBUpIqSkDEitF-Q4Jj2a2K7tRO2_x4kyQKEoy1knf7r37h2meIupZC2UzIGSrPL9js7f08XzPExi8hJn2SN5jTfR0320ikgc4gTT70C2eQs98DCN5mkyJWTWTYDP45EuMeVKOnFyeCvrUmmL-l66gDjDCuHbWlfAJBcBaSZ2gkrVCiNrjyAmC2QdcwIZUTZVb88OGG-sU7XtmVyZQhikjXKCdxC64bm-7VxEZr1al5hq5vZ3ID8U3o5SGbAxKhdhXKSVkSs27B60BlmiQvGmM-I1QbYKuOjlNOOH7rsC60blCf41crhhQH7P75Ar8__fwV98jIFC1cI64AERBfTFJ3pswIhhvT9z8FhffrL6QPPzaXE-zfJZ1abLL6btlcE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExb4MwEIX_ihekdmjskCZKxyiVUFNS0qFS6qUyxiXXgG1sg8i_r0EMFVEqlrPu_One8zOm-IipZA3kzIGSrPD9J119xevX1XwXkbcoSZ7Je3QIXx7DbUiiOd5h-hdIDh9zDzwtwlW8WxCy7DbAT1XRDaZcSSdah4-yzJW2qO-lC4gzLBO-LXUBTHIRkHpmZyhXjTCy9AhiMkPWMSeQEXld9PbsgPHaOlXankmVyYRB2igneAehO57q-85FaPbbfY6pZu70APJb4eMklQGbojIKY5RWQm7YsCfQGmSOMsXrzojXBNko4KKX04yfu-sCrJuUJ_jTyOEPA3K9v0Nu7P__Df7HpxjIVCmsAx4QkUFffKJVDUYM8uPJjWQ81pcRezXRZ5pe2vWlXabLook3v9WM7XU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT8IwFMb_lV6W6AFahhA9EkwWERweTLAX03V1PNna0r5N-O_tFg4GM7NT8_p-fd_X71FOd5Rr0UAhEIwWZajf-fxjff88n6wS9pKk6SN7Tbbx0128jFkyoSvKfwPp9m0SgIdpPF-vpozN2gnwdTzyBeXSaFQnpDtdFcZ60tUaI4ZO5CqUlS1BaKkiVo_9mBSmUU5XASFC58SjQEWcKuqys-cvmKw9msp3TGZcrhyxzqCSLURuZGZvWxex2yw3BeVW4H4E-tPQ3SCVCzZE5SqMq7RS1mPD78Fa0AXJjaxbI0ETdGNAqk7OCnlo2yV4HJQnhNPpyw4j9nd-i_TM__8PYeNDDOSmUh5BRkzlEAzUNmxWOU9GRKtvgoaE-540uk7PC3vg2fl0fz7NslnZrBc_DvFn-w!!/ |
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/jZHBb8IgGMX_FS5NtsME6zTuaFzSrNPVHZYol4VShsz2A4E2-t-PNh5mF5eeyAs_3vd4H6Z4iymwRknmlQZWBr2js8_V_HU2ThPylmTZM3lPNvHLY7yMSTLGKaa_gWzzMQ7A0ySerdIJIdPWQX0fj3SBKdfgxcnjLVRSG4c6DT4i3rJCBFmZUjHgIiL1yI2Q1I2wUAUEMSiQ88wLZIWsyy6eu2C8dl5XrmNybQthkbHaC95C6I7n5r5NEdv1ci0xNczvHxR8abwdNOWCDZnSK6PXVkZuxHB7ZYwCiQrN6zZImKmg0YqLbpxh_NBel8r5QX2qcFq47DAif_1b5Ib__38IGx8SoNCVcF7xbrXgjLa-S9PXiO-ZlSIPAdyNcq4f9PWVgTnQ_Hyan0_TfFo2q8UPEtTpBQ!!/ |
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_Sl9I9EFahhB8JJgsIjh8MMG-mK6r48p2W9pugX9vt-xBZzB7ak769dzTcymne8pR1JALDxpFEfQ7n39sFs_zyTpmL3GSPLLXeBc93UeriMUTuqb8J5Ds3iYBeJhG8816ytiscYCv04kvKZcavTp7uscy18aRVqMfMW9FpoIsTQECpRqxauzGJNe1slgGhAjMiPPCK2JVXhVtPNdhsnJel65lUm0zZYmx2ivZQORGpua2SRHZ7WqbU26EP9wBfmq6HzSlw4ZM6ZXRaythV2K4AxgDmJNMy6oJEmYC1hqkascZIY_NdQHOD-oTwmmx2-GI_fVvkCv-__8hbHxIgEyXynmQ7WrRGW19m6aviSwElATwVIG9XKnn95O-7lmYI08v58XlPEtnRb1ZfgOo34d5/ |
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/jVJBb8IgGP0rXJpshwnWadzRuKSZq6s7LHFcFkpZZbaAQBv994PauM5N0xPf9_F47_EAYriGWJCa58RyKUjh-nc8-Yinz5PhIkIvUZI8otdoFT7dh_MQRUO4gLgLSFZvQwd4GIWTeDFCaOwZ-Nduh2cQUyks21u4FmUulQFNL2yArCYZc22pCk4EZQGqBmYAclkzLUoHAURkwFhiGdAsr4rGnmlhtDJWlqbBpFJnTAOlpWXUg8ANTdWtdxHq5XyZQ6yI3dxx8SnhupdKC-ujchbGWVoJumDDbLhSXOQgk7TyRpwmF7XklDVyitCt3y64sb3y5G7Von3DAP3l95AL_Nfv4F68j4FMlsxYTl2lpQLeQKd06e4qrllr5WfuXLcJS8X0MX5QElEdf-I_0Z3Odspf9N35NXq1xelhPz3sx-m4qOPZNx5MHWY!/ |
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/jZExT8MwEIX_ipdIMFC7Ka3KWBUporSkDEjFC3Ick5omZ9e-RO2_x4k6oEJQJuvOn-69e0c53VEOotGFQG1AlKF-57OP9fx5Nl4l7CVJ00f2mmzjp_t4GbNkTFeU_wTS7ds4AA-TeLZeTRibthP01_HIF5RLA6hOSHdQFcZ60tWAEUMnchXKypZagFQRq0d-RArTKAdVQIiAnHgUqIhTRV129vwFk7VHU_mOyYzLlSPWGVSyhciNzOxt6yJ2m-WmoNwK3N9p-DR0N0jlgg1RuQrjKq2U9djwe22thoLkRtatkaCpoTFaqk7OCnlov0vtcVCeOrwOLjeM2O_5LdIz__8dwsWHGMhNpTxqGTGo8hAm1g48QUMaBblxPe2eeHrYv9v2wLPzaX4-TbNp2awX32m9QYk!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MCHzcZkJEZnMB5PZF1NKZXXQdm0h7N9bCJlmBsNT7839cs_puRDDPcSCtLwklktBKte_4-gjXT1HfhKjlzjLHtFrvAue7oNNgGIfJhD_BrLdm--Ah2UQpckSobDfwL9OJ7yGmEphWWfhXtSlVAYMvbAespoUzLW1qjgRlHmoWZgFKGXLtKgdAogogLHEMqBZ2VSDPTNitDFW1mZgcqkLpoHS0jLaQ-CG5uq2dxHo7WZbQqyIPdxx8SnhfpbKiM1RuQrjKq0MTdgwB64UFyUoJG16I06Ti1ZyygY5ReixH1fc2Fl5cvdqMd7QQ3_398jE_v__4C4-x0Aha2Ysp067Ue6ozPxUUyFcxpdKHXF-7lbnLszDqk3X36Qe61w!/ |
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/jZFfT8IwFMW_Sl9I9EFahhB8JJgsIjh8MJl9MV1XR2W7Lf2zwLe3W_pgUMmelnv32zln52KKc0yBtbJiTipgdZjf6fxjs3ieT9YpeUmz7JG8prvk6T5ZJSSd4DWmP4Fs9zYJwMM0mW_WU0JmnYL8Oh7pElOuwImTwzk0ldIW9TO4EXGGlSKMja4lAy5GxI_tGFWqFQaagCAGJbKOOYGMqHzdx7MR49461dieKZQphUHaKCd4B6EbXujbLkVitqtthalmbn8n4VPhfJBLxIa4XJRx0VZG_olh91JrCRUqFfddkOApoVWSi95OM37oXtfSukF9yvA0EG84Ir_1O-Qf_ev_EC4-JECpGmGd5MHb63BUERyN8i64xNUZtQJKZVBcIwnWGc9j5X_3FLVwHj-Kq-ta-kCL82lxPs2KWd1ult-ir_Fp/ |
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/jZFRT8MgFIX_Ci9N9MHBOrfMx2UmjbOz88Gk8mIoxQ7XAgParP9eaDAxczN9Ijf35HyHcyGGOcSCdLwilktBaje_48VHunxeTDcJekmy7BG9Jrv46T5exyiZwg3EvwXZ7m3qBA-zeJFuZgjNvQP_Oh7xCmIqhWUnC3PRVFIZMMzCRshqUjI3NqrmRFAWoXZiJqCSHdOicRJARAmMJZYBzaq2HuKZIKOtsbIxg6aQumQaKC0to14Ebmihbn2KWG_X2wpiRez-jotPCfNRlCAbQzkr46ytDF2JYfZcKS4qUEra-iCOyUUnOWUDThF68OuaGzuqT-5eLcINI_TX30uu-P__B3fxMQFK2TBjOXXsVrmjMkf8oQwlh0Rh34OOiVJqcEkDfEm6GX5zrcAAgfklg7AfD1EHXPSnZX-aF_O6S1ffAwH7OA!!/ |
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/jZFRb4MgFIX_Ci8m28MK2tV0j02XmDk7u4clHS8LIrOsChTQ1H8_NLZZ2rj4RC58957DuRDDHcSCNLwglktBSld_4vArWb6GfhyhtyhNn9F7tA1eHoN1gCIfxhD_BdLth--Ap3kQJvEcoUU3gf8cj3gFMZXCspOFO1EVUhnQ18J6yGqSM1dWquREUOahemZmoJAN06JyCCAiB8YSy4BmRV329syA0dpYWZmeyaTOmQZKS8toB4E7mqn7zkWgN-tNAbEidv_AxbeEu0kqAzZF5SqMq7RSNGLD7LlSXBQgl7TujDhNLhrJKevlFKGH7rnkxk7Kk7tTi2GHHrqd3yEj8___g9v4FAO5rJixnDrtWrmlsoui0xkuW3C5Gctl6D2n0ZM3veqAs_a0bE-LbFE2yeoXN_U3cg!!/ |
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/jZHBb4MgGMX_FS5NtkMLtbPpjk2XmHV2docljsuCyCirAgU0-t8PjYeui4sn8vL98t7j-yCGKcSS1IITJ5QkhdcfeP0Zb17Wy32EXqMkeUJv0TF4fgh2AYqWcA_xNZAc35ceeFwF63i_QijsHMT35YK3EFMlHWscTGXJlbag19LNkDMkZ16WuhBEUjZD1cIuAFc1M7L0CCAyB9YRx4BhvCr6enbAaGWdKm3PZMrkzABtlGO0g8AdzfR91yIwh92BQ6yJO82F_FIwnZQyYFNSbpZxs60EjdSwJ6G1kBzkilZdEZ8pZK0EZX2cJvTcjQth3aR9Cv8aOdxwhv76d8iI__9_8BefUiBXJbNOUJ9daX9U5hPpiRjOMp_lRaHBHPSzFlwNxhY0mMD0Fztmos84a5tN24RZWNTx9geTftK-/ |
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_FS4m22EF7Wy6Y9MlZq6d3WGJ47IgMsqqQAGN_e-HxsPSxsUT-eCX9x7vgxjmEEvSCk6cUJJUfv7Eq6_d-nUVpgl6S7LsGb0nh-jlMdpGKAlhCvFfIDt8hB54WkarXbpEKO4VxM_5jDcQUyUd6xzMZc2VtmCYpQuQM6Rkfqx1JYikLEDNwi4AVy0zsvYIILIE1hHHgGG8qYZ4dsRoY52q7cAUypTMAG2UY7SHwB0t9H2fIjL77Z5DrIk7Pgj5rWA-y2XE5rhclXHVVoYmYtij0FpIDkpFmz6I9xSyVYKywU4TeuqfK2HdrD6FP40cdxigW_0emdD__w9-43MClKpm1gnqvRvtl8q8o24MPRLLwFDe7cVUOaMAzG_46wt9wsWlW1-6uIirdrf5BXRVB68!/ |
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/jZHBT4MwGMX_lV6W6MG1MLfM4zIT4txkHkxYL6aUyuqg7dpC2H9vixwMBMOJfB8v7_36PohhArEgNc-J5VKQws0nvPrcr19XwS5Cb1EcP6P36Bi-PIbbEEUB3EH8VxAfPwIneFqEq_1ugdDSO_Dv6xVvIKZSWNZYmIgyl8qAdhZ2hqwmGXNjqQpOBGUzVM3NHOSyZlqUTgKIyICxxDKgWV4VLZ7pZLQyVpam1aRSZ0wDpaVl1IvAHU3VvacI9WF7yCFWxJ4fuPiSMJmU0smmpPTK6LUVoxEMc-ZKcZGDTNLKg7hMLmrJKWvjFKEX_7vgxk7qk7uvFt0NZ2jo7yUj_v-_wV18CkAmS2Yspy67Uu6ozPgdvQCilHR0HUR_9XsAemZZVTigsbo6S5gMLIervqW64PTWrG_NMl0W9X7zA62DQQ4!/ |
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/jZHBb8IgFMb_FS4m22GCdRp3NC5p5nR1hyUdl4VSVpntA4E2-t8Pmh4Wmy49kff48b6P72GKU0yBNbJgTipgpa8_6fJrt3pdzrYxeYuT5Jm8x4fo5THaRCSe4S2mf4Hk8DHzwNM8Wu62c0IWYYL8OZ_pGlOuwImLwylUhdIWtTW4CXGG5cKXlS4lAy4mpJ7aKSpUIwxUHkEMcmQdcwIZUdRla892GK-tU5VtmUyZXBikjXKCBwjd8UzfBxeR2W_2BaaaueODhG-F01EqHTZG5SaMm7QSMmDDHqXWEgqUK14HI15TQqMkF62cZvwUrktp3ag8pT8NdDuckP78gAzM__8PfuNjDOSqEtZJ7rVr7ZcqvGIjIFcG8aPgp6DU7wzF043Aaf9Br6NPNLteVtfLIluUzW79CzNx2rQ!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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