1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxRwiwaG1m9IIjlWRAiEl5YAIviDX2biG2E5tp_w8PW5V9QBKqS_WaFffzqyNKS4x1WwjBfPSaNYE_UKT1_zqPhllKXlIi-KGPKaL-O4ynsUkHeEM09BAes6UbAmxnc_mAtOW-dVA6trg0prOSy1EJytwwCxf7UmHUcXiaRRGXY_jJM_GhEy2JPm2XtMpptxoD58el1oJ0zq009pHxFtWQZCqbSTTHCLSDd0QCbMBq1VoQUxXyHnmAVkQXbML6iJSQwWWNegAUNK5UELntecXPSlOYuPyH_av4H93fErwyihwXvKIQCV77G4rx4cVfe8lPSjEGxZ815LvgqHWGmGZOsmeDLfV-18V5BFc-06Xk2aT337n8Dygy6-P6dkPeOc3Sg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_aMoTgI8FkisPhg2H2xdTtrlxd29F2xPjrLQshUTOkD7c56cm592tLOc0p12KLUng0WtRBv_Dxazp5GA_mCXtMsuyWPSXL-P46nsUsGdA55cHAetaU7RJiu5gtJOWN8OtL1JWhuTWtRy1liyU4ELZY75MOrbLl8yC0uhnG43Q-ZGy0S8L3zYZPKS-M9vDpaa6VNI0jndY-Yt6KEoJUTY1CFxCx9spdEWm2YLUKFiJ0SZwXHogF2dYdqItYBSVYUZNDgELnwhE5r3xx0UNxUjbN_8n-Bf73jk8BL40C57GIGJTYlTDDpkULu8lcD0CwdeWn9_hAWd-bogdFiloEtgqLDp401kgr1EkIGHar9z8vyCNxzQd_G9Xb9O4rhdVSrSZuevYN9RsuhA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBT8IwFP4r9bBED9IyhOiRQDLF4fBAnL2Y2r2V6tqOtiPGX2-3EA6QIT289nv98r33vRZTnGOq2U4K5qXRrAr4nU4-0vvnyXCRkJcky-bkNVnFT3fxLCbJEC8wDQTSs6akVYjtcrYUmNbMb26lLg3OrWm81EI0sgAHzPLNXulQKluth6HUwyiepIsRIeNWSX5tt3SKKTfaw4_HuVbC1A51WPuIeMsKCFDVlWSaQ0SagRsgYXZgtQoUxHSBnGcekAXRVJ1RF5ESCrCsQgcBJZ0LV-i69Pymx8VF2jj_R_vI-OmMLzFeGAXOSx4RKGQXQg_bRlpoO3OnmR5LgdaFI-5J5nzTWd-7Sw8K8YoF_6Xk3YBQbY2wTF1kU4bd6v3vDPCMXP1NP8fVLn38TeFt3p6mV3_EHYgq/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBT8MgFMe_Ch6a6GGDdW6Zx2Ym1dnZeTCrXAzSV4YW6IBO46eXNcsOms5xIf_3Hr_H_wGmuMBUs50UzEujWR30C52-ZrOH6WiRksc0z2_JU7qK76_jeUzSEV5gGgpIz0rInhDb5XwpMG2Y3wykrgwurGm91EK0sgQHzPLNgXRsla-eR6HVzTieZosxIZM9Sb5vtzTBlBvt4cvjQithGoc6rX1EvGUlBKmaWjLNISLt0A2RMDuwWoUSxHSJnGcekAXR1p1RF5EKSrCsRkeAks6FFLqsPL_qcXEWGxf_sH8Z_zvjc4yXRoHzkkcEShkR1zZhAmAdGiANn8gbFOI9NrpMz4nTl8v73ld6UIjXLPisJO8GgRprhGXqLDsy7FYffmGQJ3DNB32b1Lvs7juD9UqtZy65-AEzF7a-/ |
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/jZJRT8IwFIX_Sn0g0QdpGULwkWAyxeHwwTD7Yi5dVyprO9qOGH-9ZRISMEP60pz09jv33BZTnGGqYSsFeGk0lEG_0-FHMnoe9qYxeYnT9IG8xvPo6S6aRCTu4SmmoYC0rDHZESI7m8wEphX41a3UhcGZNbWXWoha5txxsGy1Jx2s0vlbL1jd96NhMu0TMtiR5OdmQ8eYMqM9__I400qYyqFGa98h3kLOg1RVKUEz3iF113WRMFtutQolCHSOnAfPkeWiLpugrkMKnnMLJToAlHQuHKHrwrOblhQXsXH2D_sk-N8ZXxI8N4o7L1kzAu0qY31jf6oRW4EVfAls7VpSHV841UeA862nba8vPVeIlRCmUEj2i62sERbURWFl2K3e_9Egz-CqNV0Oym3y-J3wxVwtRm589QM1Eyv5/ |
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/jZJRT8IwFIX_Sn0g0QdpGULwkWAyxeHwwTD7YmrXlatrO9qOqL_eMgmJM0P60pz09jv33FxMcYapZluQzIPRrAz6mY5fksn9eDCPyUOcpjfkMV5Gd1fRLCLxAM8xDQWk40zJjhDZxWwhMa2YX1-CLgzOrKk9aClryIUTzPL1nnSwSpdPg2B1PYzGyXxIyGhHgrfNhk4x5UZ78eFxppU0lUON1r5HvGW5CFJVJTDNRY_UfddH0myF1SqUIKZz5DzzAlkh67IJ6nqkELmwrEQHgALnwhM6Lzy_6EhxEhtn_7Bbwf_O-JTguVHCeeDNCLSrjPWNfVsjXjJQCPSmBvvZkev3l7ZuIY63n3ZtAHihdqQwiQL4D7iyRlqmTgoM4bZ6v6dBHsFV7_R1VG6T269ErJZqNXHTs28QbsBA/ |
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/jZJdT8IwFIb_Sr0g0QtpGUL0kkAyxeHwwjh7Y-p2VqrrB21HjL_ebhIyP0B603P68Zz3PS2mOMNUsY3gzAutWBXyJzp-Ti5vx4N5TO7iNJ2R-3gZ3VxE04jEAzzHNBwge8aENITILqYLjqlhfnUuVKlxZnXtheK8FgU4YDZfbUm7UunyYRBKXQ2jcTIfEjJqSOJ1vaYTTHOtPLx7nCnJtXGozZXvEW9ZASGVphJM5dAjdd_1EdcbsEqGI4ipAjnPPCALvK5ao65HSijAsgrtAFI4F7bQaenzsz0ujmLj7B_2D-O_e3yM8UJLcF7kIbLaILcSphMGPetaWGhUuu66Bytdq1uboLEVjCRT9dfb_-F5d7cTfsN31w_hD9tO9_0c4UGivGKhg6XIWyQyVnPL5FGNEmG2avu_Q3oAZ97oy6jaJNcfCTzOmmhy8glSJjyP/ |
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/jZLBT8MgFMb_FTw00YPCOrfM4zKT6uzsPJhVLgaBMrQ8OqCN8a-XLcsOaue4kO_x8vv4Xh6muMQUWKcVC9oCq6N-oePXfPIwHswz8pgVxS15ypbp_XU6S0k2wHNMYwPpOVOyJaRuMVsoTBsW1pcaKotLZ9ugQalWC-klc3y9Jx2siuXzIFrdDNNxPh8SMtqS9PtmQ6eYcgtBfgZcglG28WinISQkOCZklKapNQMuE9Je-SukbCcdmNiCGAjkAwsSOanaehfUJ6SSQjpWowPAaO_jEzqvAr_oSXESG5f_sH8E_z3jU4ILa6QPmicEjIj2oXXgUbCokyCs6yn35Orp_bt8_PtF3wboIA3iNYuTqDTfjQo1zirHzEmBdbwd7Pc0yiO45oO-jeouv_vK5WppVhM_PfsGohRfQQ!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SbgjBxwWTKQ6HD4bZF1O7W6mu7Wg7Yvz0FkIg0QzpS--fu_zvftdiiktMNdtIwbw0mjVBv9LxWz55HMezjDxlRXFHnrNF8nCTTBOSxXiGaSggPSclW4fEzqdzgWnL_Opa6trg0prOSy1EJytwwCxf7Z0OrYrFSxxa3Q6TcT4bEjLaOsmP9ZqmmHKjPXx5XGolTOvQTmsfEW9ZBUGqtpFMc4hIN3ADJMwGrFahBDFdIeeZB2RBdM0O1EWkhgosa9DBQEnnQgpd1p5f9VCc5Y3Lf7x_gf_d8TnglVHgvOQRcV0b4MEdo57pj-lDdHqUou81pQeFeMMCVS35Dhu11gjL1FnDy3Bbvf9zQZ6waz_p-6jZ5PffOSwXajlx6cUP2-OV8w!!/ |
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/jZLBUsMgEIZfBQ-Z0YOFprajx047E62pqQfHyMVBsqFoAimQjPr0kg72oLaWC-yy8y3_z2KKc0wV66RgTmrFKh8_0clzenk7GS4Scpdk2ZzcJ6v45iKexSQZ4gWmvoDsWVPSE2KznC0Fpg1z63OpSo1zo1snlRCtLMACM3wdSLtW2eph6FtdjeJJuhgRMu5J8nWzoVNMuVYO3h3OVS10Y9E2Vi4izrACfFg3lWSKQ0TagR0goTswqvYliKkCWcccIAOirbZCbURKKMCwCu0AtbTWX6HT0vGzPSqOYuP8H_YP4b89PkZ4oWuwTvKI2Lbx4sFrCiaH1AfqQBXaoJBGUllnWh4e-afAb9buw0LqMOuwoGzfTEgHNeIV896Ukm_NQ43RwrD6KAuk340Kk-vDA7jmjb6Mqy69_kzhcd6fpidf6E7o0g!!/ |
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/jZLNTsMwEIRfxRwiwQHsprSCY9VKgZKSckAEX5BJHNc0_qntRMDT44TQAzQlvtijXX27MzLEMIVYkpoz4riSpPT6GU9f4qu76WgZofsoSRboIVqHt5fhPETRCC4h9g2o58xQQwjNar5iEGviNudcFgqmRlWOS8YqnlNLick2HWk_Klk_jvyo63E4jZdjhCYNib_tdngGcaako-8OplIwpS1otXQBcobk1EuhS05kRgNUXdgLwFRNjRS-BRCZA-uIo8BQVpWtURuggubUkBLsAYJb60vgtHDZWY-LQWyY_sP-ZfxvxkOM50pQ63gWIFtpb556T5pkWx_y91obrrUXXf0D1FTmyoBDPaBxZ0S7fo_znyEwPQTo6sOHHI8g6ftF3FEBspL4NAuetSigjWKGiEGhcX8b2f11L4_g9Ba_Tso6vvmM6dOiec1OvgCdkWG3/ |
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/jZJBT8MgFMe_Ch6a6MHBOrfocdmS6uzsPCxWLgbpK0MLdEAb9dPLlrkYl85xgT-893_8HmCKc0w1a6VgXhrNqqCf6eglvb4f9WcJeUiybEoek0V8dxVPYpL08QzTEEA6xphsHGI7n8wFpjXzq0upS4NzaxovtRCNLMABs3y1c9qXyhbLfih1M4hH6WxAyHDjJN_WazrGlBvt4cPjXCthaoe2WvuIeMsKCFLVlWSaQ0SanushYVqwWoUQxHSBnGcekAXRVFtQF5ESCrCsQnsDJZ0LR-i89Pyig-Ikb5z_4_0H_LDHp4AXRoHzkkfENXWAh8AkdWskD23ebX6i_U4H0E8uzn9FHuQev3DW9ebSg0K8YoG9lHzbHFRbIyxTJyHKMFu9-5lBHrGr3-nrsGrT268Unqab1fjsG1DNXCk!/ |
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 |
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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/jZLBUsIwEIZfJR46owdNKMLokYGZKhaLB8eaixPTbYi0SUhSxvHpTRE5gEVyyr_Z-Xb_zWKKc0wVW0vBvNSKVUG_0uFbevMw7E0T8phk2YQ8JfP4_joexyTp4SmmIYF0nBFpCbGdjWcCU8P84lKqUuPc6sZLJUQjC3DALF9sSbtS2fy5F0rd9uNhOu0TMmhJ8mO1oiNMuVYePj3OVS20cWijlY-It6yAIGtTSaY4RKS5cldI6DVYVYcUxFSBnGcekAXRVBujLiIlFGBZhXaAWjoXntB56flFh4uT2Dj_h71n_HDGpxgvdA3OSx4R15hgHlwb40vEjNFS-ba_P0I_LfMFFE0V_qPD5y8S5wfIw9A-8ri9rGtDpIca8YqFSZWSb0aJjNXCsvqkgYRuwrds9zjIIzizpO-Dap3efaXwMmlvo7NvwEz2eg!!/ |
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/jZJBT8MgFMe_Ch6a6MHBOrfocdmS6uzsPBgrF4P0leEodEAb46eXLXMHm85xgf_j8X_8Xh6mOMdUs1YK5qXRTAX9Rifv6e3jZLhIyFOSZXPynKzih5t4FpNkiBeYhgTSs6Zk5xDb5WwpMK2ZX19LXRqcW9N4qYVoZAEOmOXrg9OxVLZ6GYZSd6N4ki5GhIx3TvJzu6VTTLnRHr48znUlTO3QXmsfEW9ZAUFWtZJMc4hIM3ADJEwLVlchBTFdIOeZB2RBNGoP6iJSQgGWKXQ0qKRz4Qpdlp5f9VCc5Y3zf7z_gHd7fA54YSpwXvKIuKYO8BCYWtCFsYivgW-UdL4b6eH6tcB590Encvr7Wd8ESA8V4oqFTpSS71uFamuEZdVZwDLsVh_mNMgTdvWGfoxVm95_p_A6352mFz-gmUTQ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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