1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVKxbsIwFPwVL5HaodgJBdERUSlqCg0dKqVeKuM8gsGxg-1E8Pd9QV3aCpTJOr_T3buzKacF5UZ0qhJBWSM04k8-_VrOXqdxlrK3NM-f2Xu6Tl4ek0XC0phmlN8g5KxXUPvjkc8pl9YEOAVamLqyjScXbELEFJ7O_HhGrANTWofjutFKGAkRq8HJnTCl8kCCkgcIylQEL4gWG9AIeqPErRarivJGhN2DMltLi39atBig9SdVvv6IMdXTOJkuszFjk0GpghMl_ErRjvyIVLbDsDVSLp4-iADEQdXqSwE-YqjgW9ySNM6WrQzEiy2Ecy9VK--RRO5k4-X9lcyDbGgx3Ob2I-MvGFJHaWvw2HfEoFRXNu8nzYFvzqfZeaz3E90t598uaKd0/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBb8IgFMb_FS5NtsME6zTuaFzSzOnqDksqlwXps6IUKtBG__u9Nru4RdML5MGX73u_B5TTjHIjGlWIoKwRGusNn3wvp--T4SJhH0mavrLPZB2_PcfzmCVDuqD8jiBlrYM6nE58Rrm0JsA50MyUha086WoTIqZwd-Y3M2INmNw6vC4rrYSRELESnNwLkysPJCh5hKBMQfCAaLEFjUUbFLvVfFVQXomwf1JmZ2n2z4tmPbz-UKXrryFSvYziyXIxYmzciyo4kcMVRT3wA1LYBmFLlHSZPogAxEFR624APmLo4GvsklTO5rUMxIsdhEtrVSrvUUQeZOXl4w3mXjE06x9z_5HxF_QZR25L8DjviEGuugXbOdXKQdukv8GCsm651lZHvr2cp5eRPox1s5z9AGAxSBM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVI9b8IwEP0rXiK1Q7EJBdERUSkqhYYOlVIvlXGOYHDsYDsR_Pteoi4FgbKcdeen93E25TSj3IhGFSIoa4TG_ptPfpbT98lwkbCPJE1f2Weyjt-e43nMkiFdUH4HkLKWQe2PRz6jXFoT4BRoZsrCVp50vQkRU3g686cZsQZMbh1el5VWwkiIWAlO7oTJlQcSlDxAUKYgOCBabEBj0wrFbjVfFZRXIuyelNlaml1x0awH10WqdP01xFQvo3iyXIwYG_dKFZzI4V-KeuAHpLANhi0R0mn6IAIQB0WtuwX4iCGDr9ElqZzNaxmIF1sI55aqVN4jiDzIysvHG5l7ydCsv8z9R8Zf0GcduS3B474jBrnqCto51spBa9JfT26kQ1hXLrBXk-rAN-fT9DzS-7FulrNfttXZJg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgFMb_FS5NtoNC6zTuaFzSzOnqDks6Lgu2z4pSQKCd_vd7Nrtsi6Yn8niP7-P3AeU0p1yLVlYiSKOFwvqDTz6X05dJvEjZa5plT-wtXSfPD8k8YWlMF5TfGMjYRUHuj0c-o7wwOsAp0FzXlbGedLUOEZO4Ov3jGbEWdGkctmurpNAFRKwGV-yELqUHEmRxgCB1RXCDKLEBhcXFKHGr-aqi3IqwG0i9NTT_p0XzHlp_qLL1e4xUj6NkslyMGBv3ogpOlPCLohn6IalMi7A1jnSePogAxEHVqC4AHzFU8A3eklhnyqYIxIsthPNFqpbe4xC5K6wv7q8w97KheX-b24-Mv6BPHKWpwWPeEYNSRsw3FnMB58mAaPgiwRDcv0LUda6csAe-OZ-m55Haj1W7nH0D67Sebw!!/ |
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/jVLBbgIhFPwVLpu0hwqu1dijscmmVrv20GTLpUEWEWUBgd3o3_e56WVtNHsiw3vMvJkHprjA1LBGSRaVNUwD_qaTn-X0fTJcZOQjy_NX8pmt07fndJ6SbIgXmN5pyMmFQe2PRzrDlFsTxSniwlTSuoBabGJCFJze_GkmpBGmtB7KldOKGS4SUgnPd8yUKggUFT-IqIxEcIE02wgN4CKU-tV8JTF1LO6elNlaXPzjwkUPritX-fprCK5eRulkuRgRMu7lKnpWio6LehAGSNoGzFbQ0mqGyKJAXshatwGEhABDqGFK5Lwtax5RYFsRzxeqSoUATeiBu8Afb3juJYOL_jL3lwy_oE8cpa1EgLzbYExw1sd2kmuMYDleig3jh3DDYPfBNe4QuAPdnE_T80jvx7pZzn4BioxCBw!!/ |
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/jVJPb8IgHP0qXJpshwltp3FH45Jmna7usKTjsiDFivJPoI399sNmF7toeiIPHu_93gOIYQmxIi2viedaERHwN579rObvszjP0EdWFK_oM9skb8_JMkFZDHOI7xAKdFHgh9MJLyCmWnl29rBUstbGgR4rHyEeVqv-PCPUMlVpG46lEZwoyiIkmaV7oiruGPCcHpnnqgZhAwiyZSKAi1Fi18t1DbEhfv_E1U7D8p8WLEdoDVIVm684pHpJk9kqTxGajkrlLanYVYpm4iag1m0IKwOl93SeeAYsqxvRF-AiFBRcE6YExuqqoR44smO-u0hJ7lwggQdqHH28kXmUDSzH29x_5PALxtRRaclc6LsvRjmjre8nGWJABeEScHVquO1uRLy-MsQDCXPE2-4871JxmIp2tfgF_C0dvw!!/ |
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/jVJLb8IwDP4ruVTaDiNpGYgdEZOqMVjZYVKXyxTaUALNgySt4N_PLdNU9kA9xXac7-EYU5xiqlgtCuaFVqyE_J2OPxaT53E4j8lLnCSP5DVeRU_30SwicYjnmF5pSEiDIHaHA51immnl-dHjVMlCG4faXPmACDit-uIMSM1Vri1cS1MKpjIeEMlttmUqF44jL7I990IVCAqoZGteQtIQRXY5WxaYGua3d0JtNE5_YeG0B9YPV8nqLQRXD8NovJgPCRn1cuUty_mFi2rgBqjQNZiV0NJyOs88R5YXVdkOwAUEEFwFKpGxOq8yjxzbcH9qoKRwDprQTWZcdvuP5140OO1Pc_2TYQv6jCPXkjuYN0RWG-S2wnRCkHaohOWNYNetw2ZI11rQhtuzdiSZqs7b-Yf977ed8AK-W78Gb_Z0fTpOTsNyNyrrxfQT_PoeNw!!/ |
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/jZLNbsIwEIRfxZdI7aHYCQXRI6JSVAoNPVRKfamMY4LBsYO9ieDtu9Be-hOUk7Xr0cx-a1NOc8qtaHUpQDsrDNbvfPyxmDyP43nKXtIse2Sv6Sp5uk9mCUtjOqf8iiBjZwe9Oxz4lHLpLKgj0NxWpasDudQWIqbx9PY7M2KtsoXzeF3VRgsrVcQq5eVW2EIHRUDLvQJtS4INYsRaGSzOQYlfzpYl5bWA7Z22G0fzP1407-H1iypbvcVI9TBMxov5kLFRLyrwolA_KJpBGJDStQhboeSSGUCAIl6VjbksIEQMHUKDU5Lau6KRQILYKDidrSodAorIjayDvO1g7hVD8_4x1x8Zf0GfdRSuUgH3HTFbFTgJNN4GAo58PVFHuwOxQ_t_u97z9ek4OQ3NbmTaxfQTPU_bTw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-b6EFaFiF6JJhsRHDxYLL2Ykp3WArdtrTdDfx7B2IkaiB76kw7ea_faymnBeVGtKoSUVkjNPYffPQ5e3gZ9acZe83y_Im9ZYv0-T6dpCzr0ynlVwZydlRQm92OjymX1kTYR1qYurIukFNvYsIUrt58eyasBVNaj8e100oYCQmrwcu1MKUKQKKSW4jKVAQ3iBZL0NgcjVI_n8wryp2I6ztlVpYW_7Ro0UHrD1W-eO8j1eMgHc2mA8aGnaiiFyX8omh6oUcq2yJsjSMnzxBFBOKhavQpgJAwVAgN3pI4b8tGRhLECuLhKFWrEHCI3EgX5O0F5k42tOhuc_2R8Rd0iaO0NQTMO2GhcRgJhHN1AeR8_FO5LV8e9g-Hgd4MdTsbfwHbTSUL/ |
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/jVLLbsIwEPwVXyK1h2ITCqJHRKWoFBp6qBR8qYxjgsGxje1E5O-7oemhL5STteP1zM6sMcUZpprVsmBBGs0U1Bs6eV9OnyfDRUJekjR9JK_JOn66j-cxSYZ4gemVhpS0DPJwOtEZptzoIM4BZ7osjPXoUusQEQmn051mRGqhc-PgurRKMs1FRErh-J7pXHqBguRHEaQuEABIsa1QULRCsVvNVwWmloX9ndQ7g7NfXDjrwfXDVbp-G4Krh1E8WS5GhIx7uQqO5eKbi2rgB6gwNZgtoeWi6QMLAjlRVOoSgI8IMPgKpkTWmbziAXm2E6FpqUrpPTShG249v_3Hcy8ZnPWXub5k-AV94shNKTzkHRFfWYhEgFNnqjb8DmpQt60ORlL74GCyz3n_9PrFhbPuUQdd57JHum3O02akDmNVL2cftyNm4Q!!/ |
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/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2UcEwyJbWwnIv--lygMtIAyWec7vefvnTHFCaaKVTJjXmrFcqi_6eRnOX2fDBcR-Yji-JV8Ruvw7TmchyQa4gWmdwZi0ijI_fFIZ5hyrbw4eZyoItPGobZWPiASTqs6z4BUQqXaQrswuWSKi4AUwvIdU6l0AnnJD8JLlSG4QDnbiByKxii0q_kqw9Qwv3uSaqtx8k8LJz20_lDF668hUL2MwslyMSJk3IvKW5aKC4py4AYo0xXAFjDSejrPvEBWZGXeBuACAgquhFciY3Vaco8c2wpfN1KFdA6G0AM3jj_eYO5lg5P-NveXDL-gTxypLoSDvAPiSgORCCA1jB_O4budNAaKrl-jbnXXZlADaouW5EYIZxOcXBPo-v1NzIFu6tO0HuX7cV4tZ7-t6U4b/ |
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/jVLRbsIgFP0VXppsDxOs07hH45JmTlf3sKTjZUGKFaWAQBv797s1umwzmj6Rezn3HM65YIozTDWrZcGCNJopqD_p6Gs-fh31Zwl5S9L0mbwny_jlMZ7GJOnjGaY3AClpGeR2v6cTTLnRQRwCznRZGOvRsdYhIhJOp0-aEamFzo2D69IqyTQXESmF4xumc-kFCpLvRJC6QNBAiq2EgqIVit1iuigwtSxsHqReG5xdcOGsA9c_V-nyow-ungbxaD4bEDLs5Co4los_Lqqe76HC1GC2BMhR0wcWBHKiqNQxAB8RYPAVvBJZZ_KKB-TZWoSmpSql9wBCd9x6fn_FcycZnHWXub1k-AVd4shNKTzkHRFfWYhE-HbxtZEcEj81G_TTueLtPIuzX8iLWbujq-YwbgZqO1T1fPIN_1MIZg!!/ |
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/jZIxb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XUS2WSIxgc29hOBP--F1SGgkCZrDs_vefvzpTTjHItGlmKII0WCutvPvqZj99H_VnCPpI0fWWfyTJ-e46nMUv6dEb5HUHKWge53e_5hPLc6ACHQDNdlcZ6cqp1iJjE0-m_zIg1oAvj8LqySgqdQ8QqcPlG6EJ6IEHmOwhSlwQbRIkVKCzaoNgtpouScivC5knqtaHZlRfNOnhdUKXLrz5SvQzi0Xw2YGzYiSo4UcA_irrne6Q0DcJWKDll-iACEAdlrU4D8BFDB1_jK4l1pqjzQLxYQzi2VpX0HkXkIbc-f7zB3CmGZt1j7i8Zf0GXcRSmAo_zjpivLY4EkNTW7SpwD8YV4K4bNwDPBjS70l827I6vjofxcaC2Q9XMJ7_sDayt/ |
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/jVJBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qYyzBENiG9uJ4Pfd0PZQaFFO1o5XMzuzSznNKNeiUYUIymhRYv3ORx_z8fOoP0vYS5Kmj-w1WcZP9_E0Zkmfzii_0pCylkFt93s-oVwaHeAQaKarwlhPTrUOEVP4Ov2tGbEGdG4cfle2VEJLiFgFTm6EzpUHEpTcQVC6IAiQUqygxKIVit1iuigotyJs7pReG5pdcNGsA9eZq3T51kdXD4N4NJ8NGBt2chWcyOGXi7rne6QwDZqtsOWk6YMIQBwUdXkKwEcMGXyNUxLrTF7LQLxYQzi2VJXyHpvIjbRe3v7juZMMzbrLXF8yXkGXOHJTgce8I-Zri5GAbzG5I8JagxfQjvoH9DW93EBeX1nzDyXNLigvoXNKu-Or42F8HJTbYdnMJ597qY__/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlTGWYLBsYPtRPD3XVCrqEWgnKJdb2b8Zk05zSg3olGFCMoaobH-5KOv-fh11J8l7C1J02f2nizjl8d4GrOkT2eU3xhI2UlBbfd7PqFcWhPgEGhmysJWnpxrEyKm8OvMj2fEGjC5dXhcVloJIyFiJTi5ESZXHkhQcgdBmYJgg2ixAo3FySh2i-mioLwSYfOgzNrS7EKLZh20_lGly48-Uj0N4tF8NmBs2IkqOJHDH4q653uksA3Cljhy9vRBBCAOilqfA_ARQwVf4y1J5Wxey0C8WEM4nqRK5T0OkTtZeXl_hbmTDc2629xeMr6CLnHktgSPeUfM1xVGAr7d9AbkTisfLjtXEH8l2gW3P1x0qh1fHQ_j40Bvh7qZT74BZ4NAcg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBbsIwDIZfJZdK22EkLQOxI2JStQ5WdpjU5TKFNJSUNClJWtG3n1t22SZQL44cW__vzwmmOMNUs1YWzEujmYL8k86_1ovXeZjE5C1O02fyHm-jl8doFZE4xAmmNxpS0ivI8nSiS0y50V6cPc50VZjaoSHXPiASTqt_PAPSCp0bC-WqVpJpLgJSCcsPTOfSCeQlPwovdYHgAim2EwqS3iiym9WmwLRm_vAg9d7g7J8WzkZo_aFKtx8hUD1No_k6mRIyG0XlLcvFL4pm4iaoMC3AVtAyeDrPvEBWFI0aFuACAgqugSlRbU3ecI8c2wvf9VKVdA6a0B2vHb-_wjzKBmfjbW4_MvyCMevITSUc7DsgpTH2Eq8AXEpDrI90150X3VSVM9Wul9-QBUrc/ |