1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZIxT8MwEIX_ipdIMFA7Ca3KWBUpIrSkDEipF2QcN72S2Kl9qcq_xy6dClSZrNOd3vvenSmnJeVaHKAWCEaLxtdrPnlfTJ8ncZ6xl6woHtlrtkqe7pN5wrKY5pRfGShYUEjscr6sKe8Ebu9Abwwt3Ra6DnRNKiP7Vml0tERzBElc_-FQaKmINBqtaYiQSG7QSXEbxGC33_MZ5aGrjkhL3damc6dprxMx8K_V5wAR--0UsQFOF7mK1Vvscz2kyWSRp4yNB6GgFVVQb7sGglHE-pEbkdocPGFgIUJXxEOgIlbVfXOi9oBSWYQNyJ_6NIXKYYhh1b4Hq847-3O5g0xoOdTk-on9Hxiyisq0QVtGTFXwD3fodJ98PcXpV9rsxs1hMfsGIOLDrg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2nZhOCRYLKIw-HBZPRialfGw60d7RvB_952ckEN2eU1L_3y_WoppwXlWhyhEghGi9rvGz59z2bP0_EyZS9pnj-y13QdP93Hi5ilY7qk_AogZ4EhtqvFqqK8Fbi7A701tHA7aFvQFSmN7Bql0dECzQkkcd2HQ6GlItJotKYmQiK5QSfFbSCD_eHA55SHW3VCWuimMq3r0Z4nYuBPq88BIvZXKWIDlH7lytdvY5_rIYmn2TJhbDLIClpRBvamrSEIRawbuRGpzNE7DF6I0CXxJlARq6qu7l17g1JZhC3In71HoXIYYlh16MCqc2f_ljtIhBZDRa4_sf8DQ6ooTRO4ZcRUCf0YksTD-nGJbT_5Zoazr6TeT-pjNv8Gb7UbAg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxtSvj4daO9o3gf287uQhKdnnNe_3y_Xgt5TSnXIsDlALBaFH5fs3H74vJ8ziep-wlzbJH9pqukqf7ZJawNKZzyq8AMhYYErucLUvKG4HbO9AbQ3O3haYBXZLCyLZWGh3N0RxBEtd-OBRaKiKNRmsqIiSSG3RS3AYy2O33fEp5uFVHpLmuS9O4Du15Igb-tPoUIGKXShHroXSWK1u9xT7XwzAZL-ZDxka9rKAVRWCvmwqCUMTagRuQ0hy8w-CFCF0QbwIVsapsq861NyiVRdiA_Ok7FCqHIYZV-xasOu3sz-X2EqF5X5HrT-z_QJ9VFKYO3DJiqoCu_BK5nPyTzcO6coa9mDSffD3Bydew2o2qw2L6DW7z7Ks!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJPT8IwFP8qvSzRA7QbQvBIMFnE4fBgMnoxtSujuLVd-4b47W0nJxWyU_P6Xn__XjHFBaaKHWXFQGrFal9v6ewtmz_N4lVKntM8fyAv6SZ5vEuWCUljvML0ykBOAkJi18t1halhsB9JtdO4cHtpjFQVKjXvGqHA4QL0SXLkuncHTHGBuFZgdY0YB3QDjrPbACYPbUsXmIauOAEuVFNp4_ppjxMR6U-rzgYi8pcpIgOYfvnKN6-x93U_SWbZakLIdJAUsKwM6I2pZSCKSDd2Y1Tpo1cYtCCmSuRFgEBWVF3dq_YCubAgd5L_1P0UCAfBhhVtJ604Z_ZvuINIcDGU5PqK_R8YEkWpm4DNIyJK6bfSGZ-JsA6NkBKfCDTy9xf89J0LL8wH3c5h_jWpD9P6mC2-AVsMBSQ!/ |
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/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuC1JEtAWEt8b9-0HnRbeZnsgTXp6vF0xxgalmRyUZKKNZFfCKjj7n49dRf5aRtyzPn8l7tkxfHtNpSrI-nmF6YyAnkSF1i-lCYmoZbB-U3hhc-K2yVmmJSsObWmjwuABzUhz5Zu2BaS4QNxqcqRDjgO7Ac3YfydTucKATTOOtOAEudC2N9e104EmICqfT5wAJ-a2UkA5KV7ny5Uc_5HoapKP5bEDIsJMVcKyM7LWtVBRKSNPzPSTNMTiMXhDTJQomQCAnZFO1roNBLhyojeI_uJ0C4SHGcOLQKCfOnf1ZbicRXHQVub3i8Ae6VFGaOnLzthTtrXHQ6l5jxLfMSbFmfP9fvMsH1_iCwO7pagzjr0G1G1bH-eQbGgsshw!!/ |
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/jVJNb8IgGP4rXJpshwnWadzRuKSZ09UdllQuC6NYcRQQ3hr994POy7rN9ESe8PJ8vWCKC0w1O8qKgTSaqYA3dPK-nD5PhouMvGR5_khes3X6dJ_OU5IN8QLTKwM5iQypW81XFaaWwe5O6q3Bhd9Ja6WuUGl4UwsNHhdgTpIj33x4YJoLxI0GZxRiHNANeM5uI5ncHw50hmm8FSfAha4rY307HXgSIsPp9CVAQn4rJaSHUidXvn4bhlwPo3SyXIwIGfeyAo6Vkb22SkahhDQDP0CVOQaH0QtiukTBBAjkRNWo1nUwyIUDuZX8G7dTIDzEGE4cGunEpbM_y-0lgou-ItdXHP5AnypKU0du3paivTUOWt0uRlwxWSOpo4HzPwF_PuniDoX9pJspTM8jtR-r43L2BZJOFvg!/ |
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/jVJfb8IgEP8qvDTZHia0TuMejUuadbq6hyWVl4VRrLgWEK7GffuBGuOcMX3iDo7fn7vDFBeYKraVFQOpFat9vqDDz-nodRhnKXlL8_yZvKfz5OUxmSQkjXGG6Y2CnASExM4mswpTw2D1INVS48KtpDFSVajUvG2EAocL0DvJkWu_HDDFBeJagdU1YhzQHTjO7gOYXG82dIxpeBU7wIVqKm3cvtrjRET606qjgYj8Z4pIB6YLX_n8I_a-nvrJcJr1CRl0kgKWlQG9MbUMRBFpe66HKr31CoMWxFSJvAgQyIqqrfeqvUAuLMil5Id8XwXCQbBhxaaVVhx7drW5nUhw0ZXk9oj9DnRpRambgM19ZLVBYSpn4R_C83s_yuYgTRthj0obptrDbl4xf_p7Fl40rRu8-aaLEYx--vV6UG-n418vAIFZ/ |
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/jVJNb8IgGP4rXJpshwmts-mOxiXNnK7usKRyWRjFimuhwtvG_ftB58lZ0xN5X548X4ApzjFVrJMlA6kVq9y8pfHnKnmNw2VK3tIseybv6SZ6eYwWEUlDvMT0BiAjniEy68W6xLRhsH-QaqdxbveyaaQqUaF5WwsFFuegT5Ij235ZYIoLxLUCoyvEOKA7sJzdezJ5OB7pHFN_K06Ac1WXurE92vEERLrTqHOAgPxXCsgIpYtc2eYjdLmeplG8Wk4JmY2yAoYVnr1uKumFAtJO7ASVunMOvRfEVIGcCRDIiLKtetfOIBcG5E7yv7lHgbDgYxhxbKUR586uljtKBOdjRW4_sfsDY6oodO25eUBUXTh-aI3TBI06oQptBtYDAQew19fNN90mkPxMq8Os6lbzX1Ms0Ag!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLNT8IwFP9XelmiB2nZZMEjwWQRh8ODyejF1K6M4taW9o3gf287CSZ-kJ36mvfy-3oPU1xiqthB1gykVqzx_zVNX_PpYzpeZOQpK4p78pyt4ofbeB6TbIwXmF4YKEhAiO1yvqwxNQy2N1JtNC7dVhojVY0qzbtWKHC4BH2UHLnuzQFTXCCuFVjdIMYBXYHj7DqAyd1-T2eYhq44Ai5VW2vj-mmPExHpX6tOBiLymykiA5h--CpWL2Pv6y6J03yREDIZJAUsqwJ6axoZiCLSjdwI1frgFQYtiKkKeREgkBV11_SqvUAuLMiN5F__fgqEg2DDin0nrThl9me4g0hwOZTk8or9DQyJotJtwOZ-IZ3xcQj3Xf13I-f2uTLvdD2F6UfS7CbNIZ99ApxV5jE!/ |
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/jVJPb8IgFP8qXJpshwnWadzRuKSZ09UdllQuC6NYcS1UeDT67QeO02aansh7PH7_HpjiAlPFOlkxkFqx2tc7Ovtcz19n41VG3rI8fybv2TZ9eUyXKcnGeIVpz0BOAkJqNstNhWnL4PAg1V7jwh5k20pVoVJz1wgFFhegz5Ij674sMMUF4lqB0TViHNAdWM7uA5g8nk50gWm4FWfAhWoq3drrtMdJiPSnUdFAQv4zJWQA0x9f-fZj7H09TdLZejUhZDpIChhWBvSmrWUgSogb2RGqdOcVBi2IqRJ5ESCQEZWrr6q9QC4MyL3kv_V1CoSFYMOIk5NGxMxuhjuIBBdDSfpX7P_AkChK3QRs7hfiWh-H8C6NdoEtti6oE6rUBsU2ksqCcTyqvf2NIhYu4qPY6sdqv-luDvPLpD5O6269-AFSzUQl/ |
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/jVLPT8IwFP5XelmiB2k3hOCRYLKI4PBgMnoxtSujsLWlfVvgv7edOymSnZrmffl-vYcpzjFVrJUlA6kVq_x_S6efq9nrNF6m5C3Nsmfynm6Sl8dkkZA0xktMbwAyEhgSu16sS0wNg_2DVDuNc7eXxkhVokLzphYKHM5BnyVHrvlywBQXiGsFVleIcUB34Di7D2TycDrROaZhKs6Ac1WX2rgO7XkiIv1rVR8gIn-VIjJA6VeubPMR-1xP42S6Wo4JmQyyApYVgb02lQxCEWlGboRK3XqHwQtiqkDeBAhkRdlUnWtvkAsLcif5z79DgXAQYlhxaqQVfWdXyx0kgvOhIrdX7G9gSBWFrgM39wtpjK9D-JSG8WNQ6_z1a-rnF9QKVWiLrmFQiGnrzvd_99WL4PwaQT8fLmKOdDuD2WVcHSZVu5p_A66yrug!/ |
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/jVJdT8IwFP0rfVmiD9JuCMFHgskigsMHk9EXU7syiltb2rsF_r0tLsSIkj019_bcc879wBTnmCrWypKB1IpVPl7T8fti8jyO5yl5SbPskbymq-TpPpklJI3xHNMrgIwEhsQuZ8sSU8NgeyfVRuPcbaUxUpWo0LyphQKHc9AHyZFrPhwwxQXiWoHVFWIc0A04zm4Dmdzt93SKafgVB8C5qktt3AnteSIi_WtV10BELpUi0kPpV1_Z6i32fT0Mk_FiPiRk1MsKWFYE9tpUMghFpBm4ASp16x0GL4ipAnkTIJAVZVOdXHuDXFiQG8m_4xMKhIPQhhX7RlrRzezP4fYSwXlfkesr9jfQZxSFrgM39wtpjB-HcGFTrZbc63XJIzpn_jubrhbnP5AXteaTricwOQ6r3ahqF9MvYorLyw!!/ |
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/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXynVMYprYxj4j-u9rUyZCUSbrzk_v4-4wxQWmih1kxUBqxZpQb-jkczl9nQwXGXnL8vyZvGfr9OUxnackG-IFpjcAOYkMqV3NVxWmhkH9INVW48LV0hipKlRq7luhwOEC9FFy5PyXA6a4QFwrsLpBjAO6A8fZfSSTu_2ezjCNv-IIuFBtpY07oQNPQmR4rToHSEhXKSE9lC5y5euPYcj1NEony8WIkHEvK2BZGdlb08golBA_cANU6UNwGL0gpkoUTIBAVlS-ObkOBrmwILeS_9UnFAgHMYYVey-tOM_s6nB7ieCir8jtFYcb6DOKUreRm4eFeBPGIUJK4y2vmRNI21LYbuO_2zkT4KKDv2yYb7qZwvRn1OzGzWE5-wV8isIt/ |
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/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlYKXynVMMDi2sS-I_vvakAkoymTd-fQ-7h2muMBUs4OsGEijmQr1io6-5-P3UX-WkY8sz1_JZ7ZM357TaUqyPp5hemcgJxEhdYvposLUMtg8Sb02uPAbaa3UFSoNb2qhweMCzFFy5JsfD0xzgbjR4IxCjAN6AM_ZYwST2_2eTjCNv-IIuNB1Zaw_TQechMjwOt0aSMg1U0I6MF34ypdf_eDrZZCO5rMBIcNOUsCxMqLXVslIlJCm53uoMoegMGpBTJcoiACBnKgadVIdBHLhQK4lP9enKRAeog0n9o10ot3ZzeV2IsFFV5L7EYcb6LKK0tQRm4dAGhvWIXzs8R1i1poQWZvMZeusnW9E2agg7L9raiFxcQV53bqEtDu6GsP4d6C2Q3WYT_4AK2sR4w!!/ |
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/jVJPb8IgFP8qXJpshwnWadzRuKSZ09UdllQuC6NYUQoIr4379gPnyW6mJ_Iej98_Hqa4wFSzVlYMpNFMhXpDJ5_L6etkuMjIW5bnz-Q9W6cvj-k8JdkQLzC9MZCTiJC61XxVYWoZ7B6k3hpc-J20VuoKlYY3tdDgcQHmJDnyzZcHprlA3GhwRiHGAd2B5-w-gsn98UhnmMZbcQJc6Loy1p-nA05CZDidvhhISJcpIT2Yrnzl649h8PU0SifLxYiQcS8p4FgZ0WurZCRKSDPwA1SZNiiMWhDTJQoiQCAnqkadVQeBXDiQW8l_6_MUCA_RhhPHRjpxyezPcHuR4KIvye0vDjvQJ4rS1BGbhw9pbIhDBJet0KVxiO8EPyjpodv5b3suELjoPuh07IFupjD9Hqn9WLXL2Q8J4Es1/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLNboMwEIRfxRek9tDYgQalxyiVUCkp6aES8aVyjUOcgg32gtK3r01y6k_ExdZqVzPfrI0pLjBVbJAVA6kVq129o_F7tnyO52lCXpI8fySvyTZ8ug_XIUnmOMX0ykBOvEJoNutNhWnL4HAn1V7jwh5k20pVoVLzvhEKLC5AnyRHtv-wwBQXiGsFRteIcUA3YDm79WLy2HV0hanvihPgQjWVbu047XQCIt1t1CVAQH47BWSC049c-fZt7nI9RGGcpREhi0koYFjp1Zu2lt4oIP3MzlClB0foWRBTJXIQIJARVV-P1A6QCwNyL_m5HqdAWPAxjOh6acRlZ38ud5IJLqaaXH9i9wemrKLUjdfmATlqbc7nP_jn1ni2n3S3hOVXVB8X9ZCtvgHz0dZt/ |