1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDNTgIxFEZfpZtJcCEtg5JxSTCZiODgwjh0Y2pbSnWmLe0twbd3iqz8wVk1zf1yzz0fprjG1LC9Vgy0Nazp_ms6eVkU95PRvCQPZVXdksdyld9d5bOclCM8x_RMoCJpQ-6Xs6XC1DHYXmqzsbgOW-2cNgoJy2MrDQRcgz1ojkJ8DcAMl4hbA942iHFAAwicXaRl-m23o1NM01QeANemVdaFY7rbkxHdvd6cBDLyk5SRHqTzXp14n1OEbWUAzTMihf6jiTT5BqtWT6MOdjPOJ4v5mJDrXjDwTCSV1jU6WWUkDsMQKbvv6kjiiBmBOmOQyEsVm2NF4RQT0jEPx5jdIKa85rGB6CUaxCC-qv_l-l6IU-xfhHun6wKKj3Gzb5-LMP0Eq4EAbw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBb8IgGMX_FS5N3GGCdRp3NC5p5nR1hyWVy8IoIq4FhA_j_vvRrpdtxvXyEcLL997vgSkuMNXspCQDZTSr4n1Lp2-r2dN0tMzIc5bnD-Ql26SPd-kiJdkILzG9IshJsyF168VaYmoZ7G-V3hlc-L2yVmmJSsNDLTR4XIA5K458ePfANBeIGw3OVIhxQAPwnN00y9TheKRzTJtXcQZc6Foa61t13JMQFU-nO4CE_HVKSA-n61wRvE-U0tTCg-IJEaVqB3LiGJQTHfLFbqKsHT-1vwLlm9dRDHQ_Tqer5ZiQSa9A4FjZ4Na2Ug15QsLQD5E0p1hZ44OYLlFsBUR0l6Fqa_SdrBSWOWhlZoeYdIqHCoITaBB8-f09F3h6WXSyfy3sB93OYPY5rg6T6rSafwEZN3A1/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT8IwGP4rvSzBA7QMJXg0mCwiODyYjF5M6Uqpbu1o3yL8e7u501Dc5W369snzVUxxhqlmRyUZKKNZEe4bOn1fzp6n40VCXpI0fSSvyTp-uo3nMUnGeIHpFUBKaobYruYriWnFYD9Uemdw5vaqqpSWKDfcl0KDwxmYk-LI-a0DprlA3GiwpkCMAxqA4-ymJlMfhwN9wLR-FSfAmS6lqVyDDjwRUeG0ug0QkUuliPRQup4rBO9jJTelcKB4RESumoGsOHhlRWuku_mjrQBrRgd7semYTtdv42D6fhJPl4sJIXe9TINleV1JWRWqbicifuRGSJpjqLXWQUznKDQHIqhLXzRVuxaWi4pZaGBmh5i0ivsCvBVo4F3-84W_JOwl0cL-lag-6WYGs_OkkEO6PX99A8G2AMo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFNb8IgGP4rXJq4g4J1Gnc0LmnmdHWHJZXLwgArrgWEF-f-_WjnaZuuJ_LyPjxfYIoLTDU7qpKBMppVcd7Qyety-jgZLjLylOX5PXnO1unDbTpPSTbEC0yvAHLSMKRuNV-VmFoGu77SW4MLv1PWKl0iYXiopQaPCzAnxZEPbx6Y5hJxo8GZCjEOqAees5uGTO0PBzrDtNnKE-BC16WxvkVHnoSoeDp9DpCQ30oJ6aB0PVcM3sWKMLX0oHhCpFDRSrC2UtJ51EdafiAwKN5faKjdXHjxw1y-fhlGc3ejdLJcjAgZdzIHjokmeh0VmhYSEgZ-gEpzjPU1RSGmBYoNgUROlqFqK_VnmJCWOWhhZotY6RQPFQQnUS948f1Vf6TqJHGG_Sth3-lmCtPPUbUfV8fl7AsrBZPH/ |
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/jVFPb8IgHP0qXJq4wwTrNO5oXNLM6eoOSyqXBSki2gLCr8Z9-9HOi93meiIvPN4_MMUZppqdlGSgjGZFwGs6_lhMXsaDeUJekzR9Im_JKn5-iGcxSQZ4jukNQkpqhdgtZ0uJqWWwu1d6a3Dmd8papSXKDa9KocHjDMxZceSrjQemuUDcaHCmQIwD6oHn7K4WU_vjkU4xrW_FGXCmS2msb9hBJyIqnE5fCkTkp1NEOjjd7hWKd4mSm1J4UDw4Oqa9NQ6aXG2M-I45KTaMH_wfg10_aOMrgVb0dPU-CNEfh_F4MR8SMuoUPejn9TClLVS9UUSqvu8jaU5h3HpGxHSOwn4gkBOyKpoc_kLLhWUOGprZIiad4lUBlROoV_n8-yN_KdnJ4kL718Ie6HoCk89hsR8Vp8X0CwDCjsk!/ |
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/jVFPb8IgHP0qXJq4wwTrNO5oXNLM6eoOSyqXhVGsOAoIP4x--9HOy7rNeSIvPN4_MMUFppodZMVAGs1UxGs6fltMnsaDeUaeszx_IC_ZKn28S2cpyQZ4jukFQk4ahdQtZ8sKU8tgeyv1xuDCb6W1UleoNDzUQoPHBZij5MiHdw9Mc4G40eCMQowD6oHn7KYRk7v9nk4xbW7FEXCh68pY37KjTkJkPJ0-F0jIT6eEXOF0uVcsfk2U0tTCg-TR0THtrXHQ5upixBWTNZJ6H6Q7_THZ9ydd3JHoxM9Xr4MY_36YjhfzISGjq-JHh7IZp7ZKNjslJPR9H1XmEAdupkRMlyhuCAI5UQXVJvFnWiksc9DSzAaxykkeFAQnUC_48uszf6l5lcWZ9q-F_aDrCUxOQ7UbqcNi-gm_khDD/ |
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/jVJNT8IwGP4rvSzBA7QMJXg0mCwiODyYjF5M6Uqpbm3pB8K_txuLTiW40962T5-vDmKYQSzJXnDihJKkCOsVHr_OJ4_j4SxBT0ma3qPnZBk_XMfTGCVDOIP4AiBFFUNsFtMFh1gTt-0LuVEws1uhtZAc5Ir6kklnYebUQVBg_do6IikDVElnVAEIdaDnLCVXFZl42-3wHcTVKTs4mMmSK21rdOCJkAhfI5sAEfqrFKEOSpdzheBdrOSqZNYJGiajNKistEZg2M4LwxpT3_vBf2kBkTlQmpk6iQUlkf70IGfq_LrbGn_Qt_cv0f-KnS5fhiH27Sgez2cjhG46xXaG5FWppS5E1W-E_MAOAFf78DCVnVo8dO9YMMl9cfLQwHKmiXE1TG0A4UZQXzhvGOh5m59-gjMVdJJoYP9K6He8mrjJcVTwPl4fPz4Br9u5Rw!!/ |
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/jZHBb8IgGMX_FS5N3GGCdRp3NC5p5nR1hyWVy8IAEUehwtfG_fejzpNT1xPh4-V77_3AFBeYWtZoxUA7y0y8r-n4YzF5GQ_mGXnN8vyJvGWr9PkhnaUkG-A5pjcEOWk3pH45WypMKwbbe203Dhdhq6tKW4WE43UpLQRcgDtojkL9GYBZLhF3FrwziHFAPQic3bXL9G6_p1NM21d5AFzYUrkqHNVxT0J0PL09FUjIX6eEdHC63SsW7xJFuFIG0DwhthTIS6i9DQgcaqQVzl8ZX0F2RXt5fBY_X70PYvzHYTpezIeEjDrFB89EC6esjG45JaTuhz5SromAW5SIWYEiQ5AxgqrNEXo4yYSsmIejzG0QU17z2sScEvXqIH4_80LNThYn2b8W1RddT2DyPTS7kWkW0x_R2Fa5/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFbT8IwFP4rfVmCD9IyhOAjwWQRweGDyeiLqV0Zxa4t7SnBf2-HCyZecE89zfny3Q6muMBUs4OsGEijmYr_NR2_LCYP48E8I49Znt-Rp2yV3t-ks5RkAzzH9AIgJw1D6pazZYWpZbC9lnpjcOG30lqpK1QaHmqhweMCzFFy5MOrB6a5QNxocEYhxgH1wHN21ZDJ3X5Pp5g2W3EEXOi6Mtaf0JEnITK-TrcBEvJTKSEdlC7nisG7WClNLTxIHl0Ea5UU_mv6q5jz-jx9s5KvngfRyu0wHS_mQ0JGnayAY2UTtI6cTeaEhL7vo8ocYllNLYjpEsU-QCAnqqBOBfoWVgrLHJxgZoNY5SQPCoITqBd8-XmYX8J0kmhh_0rYN7qewOR9qHYjdVhMPwAIncj0/ |
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/jVHLbgIhFP0VNpPYhYJja-yyscmkVqtdNBnZNMgg0s4AwsXq35exrPqwsyJcDud1McUlppodlGSgjGZ1vK_p-HU-eRwPZwV5KpbLe_JcrPKH63yak2KIZ5heACxJy5C7xXQhMbUMdn2ltwaXfqesVVqiyvDQCA0el2COiiMfNh6Y5gJxo8GZGjEOqAees6uWTL3t9_QO0_ZVHAGXupHG-jM68mRExdPpFCAjP5Uy0kHpcq4YvIuVyjTCg-LRRbC2ViJqOxMg2kmjEzoIXRmH0hgp7cEF3rr3f3WXuHCZPqXRZa5vgZarl2EMdDvKx_PZiJCbToHAsaqtq4kG2uYyEgZ-gKQ5xMrbchHTFYqtgkBOyFCf1-ATrBKWOTjDzBYx6RQPNQQnUC_46mu9v-TtJJFg_0rYd7qewOQ0qmWfbk4fnzv-oAc!/ |
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/jZJPT8IwGMa_Si9L8AAtQwkeDSaLCA4PJqMXU7pSKltb-gfh29uOeVHEnZrmffL-nudpIYYFxJIcBCdOKEmqcF_h8ft88jwezjL0kuX5I3rNlunTbTpNUTaEM4ivCHIUN6RmMV1wiDVx276QGwULuxVaC8lBqaivmXQWFk4dBQXWr60jkjJAlXRGVYBQB3rOUnITl4mP_R4_QByn7OhgIWuutG3UYU-CRDiNbAMk6DcpQR1I13OF4F2slKpm1gkaXHitK8ECWxO6i3aILMG3t3Z-AgcmS2XAJQ2IxZm6yfVXqS0EFpcWtPPukB8V5Mu3YajgfpSO57MRQnedKnCGlLHgOjiLXSfID-wAcHUIjxSf48x3xDFgGPdVw7atrGSaGNfI1AYQbgT1lfOGgZ635flDXCiiE6KV_YvQO7yauMlpVPE-Xp8-vwCeV3v9/ |
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/jVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5M6Uqpbm1p3yL8eztcjBHFnZq-fd7nq5jiAlPNdkoyUEazKt6XdPQyGz-MBtOMPGZ5fkeeskV6f5VOUpIN8BTTM4CcNAypm0_mElPLYNNTem1w4TfKWqUlKg0PtdDgcQFmrzjyYeWBaS4QNxqcqRDjgC7Ac3bZkKnX7ZbeYtq8ij3gQtfSWH9ER56EqHg63QZIyKlSQjoonc8Vg3exUppaeFA8ugjWVkr4xt7OKB4NtcMD-pr81VW7i4tvyJPdH4bzxfMgGr4ZpqPZdEjIdSfD4FjZ1FFHwaaZhIS-7yNpdrHSpjzEdIliayCQEzJUx5p9CyuFZQ6OMLNGTDrFQwXBCXQRfPn5fb_k6yTRwv6VsG90OYbxYVjJHl0d3j8A5CTIFg!!/ |
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/jZHBb8IgGMX_FS5N3EHBuhl3XFzSzOnqDksqlwUpIlsLCB9O__tR15NurifCx8v33vuBKS4w1WyvJANlNKvifUXH7_PJ83g4y8hLlueP5DVbpk-36TQl2RDPML0iyEmzIXWL6UJiahls-0pvDC78VlmrtESl4aEWGjwuwBwURz6sPTDNBeJGgzMVYhxQDzxnN80y9bHb0QdMm1dxAFzoWhrrT-q4JyEqnk63BRJy6ZSQDk7Xe8XiXaKUphYeFI8pgrWVEtHbBse3zAtkXCnc5eAvYO0CXFzozwdn0fPl2zBGvx-l4_lsRMhdp-jgWNmAqaNrwyghYeAHSJp9hNtgREyXKPIDgZyQoToB962sFJY5OMnMBjHpFA8VBCdQL_jy5yN_KdnJopX9a2E_6WoCk-Ookn26Pn59A7WiGWU!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6YkpXSmVrS3uL8O_tYIkJKPK07PbknPPdiykuMNVsqyQDZTSr4v-cDj4mw5dBb5yR1yzPn8hbNkuf79JRSrIeHmN6QZCTxiF109FUYmoZrDpKLw0u_EpZq7REpeGhFho8LsDsFEc-LDwwzQXiRoMzFWIc0A14zm4bM_W52dBHTJtXsQNc6Foa6w_q6JMQFb9OtwAJOU9KyBVJl7ki-DVVSlMLD4rHFsHaSgnfzPgaMWtN7NnWOR0hpkvk-UqUoYrN_1pha4mLM8vz0anlCV4-e-9FvId-OpiM-4TcX4UHjpXN8urYo9ljQkLXd5E023iAn1RgIJATMlSHo_hWVgrL3LGcWSImneKhguAEugm-PB77F-yrIlrZvxF2TedDGO77lezQxf7rG9ZF8fo!/ |
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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