1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHBTgIxFPyVXjbBg7QsSvBIMNmI4OLBsPZiave1PN1tl7aA-PV2CScNuKeXyZvOzJtSTgvKjdihFgGtEVXEr3z0Nh8_jgazjD1leX7PnrNl-nCTTlOWDeiM8suEqIAfmw2fUC6tCfAVaGFqbRtPjtiEhJW2Bh9QJgxKbF-kbjFdaMobEdbXaJSlRbv5ZZYvXwbR7G6YjuazIWO3ncyCEyVEWDcVCiMhYdu-7xNtd-BMHSlEmJL4IAIQB3pbHbvwJ5pCvz4S9liVFSogHtwOJZCe2vurM-E7OZxo_zlcbjxnnUrAOJ05_XLC_BqbBo0mpZXbNmE8V4MBJyoiwQVUKNu0VrUSyroaw4H0tJTnLv6rSIuuis0nfz8Mv-ewWtarsZ_8AMw68xE!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSyqXhVGKn6NQgVb996ONl23R9fKRF17ee98DTHGGqWYNSObBaKYC3tLpx2r2Mh0tE_KapOkTeUs28fNDvIhJMsJLTG8TggLsDwc6x5Qb7cXJ40yX0lQOdVj7iOSmFM4Dj4jIoRvIikMNVpTh3rUasV0v1hLTivndPejC4CzQuvGT-ytQunkfhUCP43i6Wo4JmfQK5C3LRYBlpYBpLiJSD90QSdMIq1sfxHSOnGdeBHdZq64vd6EV4HYd4QgqV1AI5IRtgAs0KI7u7so6vRwutP8cbr9KSnqVAOG0-vITIuJ2UFWgJcoNr7uuIyKFFpYpxIX1UABv05qilSiMLcGf0UByfm3jv4o466tYfdHP82l2Hqv9RDWr-Te_iPMi/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0VL5HoADahoHasqBSVQkOHSsFL5Tq2uTaxg-2E8vd1okwgaJaz7_z03rs7Y4ozTDVrQDEPRrMi5Du6-Fw_vC6mq4S8JWn6TN6TbfxyHy9jkkzxCtPbgMAA34cDfcKUG-3Fr8eZLpWpHOpy7SOSm1I4DzwiIocuICsONVhRhnd3WWlZY7tZbhSmFfP7MWhpcBZgXTjDXlTOTKfbj2kw_TiLF-vVjJD5INPeslyEtKwKYJqLiNQTN0HKNMLqVgcxnSPnmRdBXdVFN1PXwyS4fQc4QpEXIAVywjbABRrJo7u70uAghR72n8LtzaVk0BAgnFb3vyUibg9VBVqh3PC6350SWlhWIC6sBwm8dWtkSyGNLcGf0Ehxfq3jS0acDWWsfujX6Sg3fr4bt7c_k4zJeg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEgugRUSkqhYYeKlFfKtfZhKWOHWwnwO_rRJxaQXOyxjuemd015XRLuRYNFsKj0UIF_MGnn6vZy3S0TNhrkqZP7C3ZxM8P8SJmyYguKb9NCAq4Pxz4nHJptIeTp1tdFqZypMPaRywzJTiPMmKQYcRcXVUKwToyIBqOxBsS7lul2K4X64LySvjdAHVu6LarXHnxK1y6eR-FcI_jeLpajhmb9ArnrcggwDI4CC0hYvXQDUlhGrC6DBQidEacFx6IhaJW3ezchZaj23WEI6pMYQ7EgW1QArnLj-7-SlO9HC60_xxubyhlvYaA4bT68ivChnZYVagLkhlZtwlDuwVosEIRCdZjjrJNa_JWIje2RH8md4WU1zr-q0i3fRWrb_51Ps3OY7WfqGY1_wGCFzfL/ |
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/jZJBb8IgGIb_Cpcm22GCdRp3NC5p5nR1hyWOy4KU0k8pVMCq_3608aKLrifyJm-f7_komOIVpprVIJkHo5kK-ZuOfubj91F_lpCPJE1fyWeyjN-e42lMkj6eYXq_EAiw2e3oBFNutBdHj1e6lKZyqM3aRyQzpXAeeES8ZdpVxvpW4DojXjArxZrxrWvAsV1MFxLTivniCXRu8Oryg-t8AbhST5df_aD-MohH89mAkGEn9cDPRIhlpYBpLiKy77kekqYWVpehgpjOkAvjBbJC7lXr4c61HFzRFg6gMgW5QE7YGrhAD_nBPd7YsdOEc-2_Cff_X0o6XQKE0-rzm4mIK6CqQEuUGb5vDMO6UmhhmUJcWA858MbW5A0iN7YEf0IPkvNbG_8l4lVXYrWl69NxfBqozVDV88kviaugZQ!!/ |
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/jZLBb8IgGMX_FS5N3GGCdRp3NC5p5nR1hyUdl4VRWj9HoQKt9r8fbbysi64n8pLH-37vA0xxgqliNeTMgVZMev1B55-bxct8so7IaxTHT-Qt2oXPD-EqJNEErzG9bfAJcDge6RJTrpUTZ4cTVeS6tKjTygUk1YWwDnhAnGHKltq4DqCvEZcMCgTqWIFp2ujQbFfbHNOSuf09qEzj5PeVvu5F9PDj3fvE4z9Ow_lmPSVkNgjfT0iFl0UpgSkuAlKN7RjluhZGFd6CmEqR9QACGZFXsiOxF1sGdt8ZTiBTCZlAVpgauECj7GTvrrQcNOFi-2_C7TeMyaAlgD-NuvybgNg9lCWoHKWaVy2hr5sLJQyTiAvjIAPe0uqsjci0KcA1aJRzfq3x30ScDE0sv-lXc140U3mYyXqz_AFLKrfx/ |
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/jVLRTsIwFP2VvpDgA7QMIfpoMFlEcPhgAn0xtWvL1a0dbQfy93ZjMVMD7qnn3pyee85tMcVrTDXbg2IejGZZqDd0-rq4eZyO5jF5ipPknjzHq-jhOppFJB7hOaaXCUEB3nc7eocpN9qLT4_XOlemcKiute-R1OTCeeABWVMgt4WiBZEVuxKsyAPXtfte2NwhplNkCmFryw7lTJcn45FdzpYK04L57QC0NHj9fbcFf8i3-5fkf8VOVi-jEPt2HE0X8zEhk06xvWWpCGVeZMA0Fz1SDt0QKbMXVld26uHOMy-CSVVmJw8NTYLb1oQDZGkGUiAn7B64QH15cFdnNtBpQkP7b8Llt09IpyVAOK1u_luPVJsvQCuUGl42L66EDvvPEBfWgwReuTWykpDG5uCPqK84P5f4ryJed1UsPujb8SCXfrIZVOgLJCTywg!!/ |
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/jZIxb8IwEIX_ipdIdCg2oSA6IipFpdDQoRL1Urm2Y446drCdAP--DmJqgWay7vTp3Xt3xhSvMTWsAcUCWMN0rD_o-HMxeRkP5hl5zfL8ibxlq_T5IZ2lJBvgOaa3gagA292OTjHl1gR5CHhtSmUrj061CQkRtpQ-AE-IKQVyMtTOeBQsaqQR1l1pt9KpW86WCtOKhc09mMK24hfZy-1f9vPV-yDafxym48V8SMiok_3gmJCxLCsNzHCZkLrv-0jZRjpTRgQxI5APLMhoQdX6tF1_xgrwmxOwBy00FBJ56RrgEvWKvb-7krLThDP234TbN8xJpyVAfJ05_5uE-A1UFRiFhOV16zDGVdJIxzTi0gUogLdubdFKFNaVEI6opzi_lvivIl53Vay-6dfxMDkO9Xakm8X0Bx3Zd48!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTgIxEP2VXkj0IC2LEDwSTDYiuHgwWXsxtduWwW67tN0F_t4uIZJowD11XublzXszxRTnmBrWgGIBrGE64nc6_lhMnseDeUpe0ix7JK_pKnm6T2YJSQd4jul1QlSAzXZLp5hya4LYB5ybUtnKoyM2oUcKWwofgPeIr6tKg_DnqhVI3HK2VJhWLKzvwEiL83P7p_plJVu9DaKVh2EyXsyHhIw6WQmOFSLCMmoyw0WP1H3fR8o2wpkyUhAzBfKBBYGcULU-bsqfaBL8-kjYgS40SIG8cA1wgW7kzt9eyNJpwon234Tr98hIpyVAfJ05_YF4ijVUFRiFCsvr1mGMq4QRjmnEhQsggbdurWwlpHUlhAO6UZxfSvxXEeddFasv-nnYTw5DvRnpZjH9Bkht2H4!/ |
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/jVLPT8MgFP5XuDTRwwbr3KJHM5PGudl5MOm4GKTAnrbQAe3cfy9d8KLZ7Aney8f34z0wxQWmmnWgmAejWRXqLZ2_rW6f5pNlRp6zPH8gL9kmfbxJFynJJniJ6WVAYICP_Z7eY8qN9uLL40LXyjQOnWrtE1KaWjgPPCGubZoKhEuINa0HrWLriDqhS2NRbCPQztuW9zZdr5Ha9WKtMG2Y341AS4OLHy5cxEexdZnrV6B88zoJge6m6Xy1nBIyGxTIW1aKUNbBANNcJKQduzFSphNW1wGCmC6R88wLZIVqq9O8XYRJcLsT4ABVWYEUyAnbARfoSh7c9Zm4gxQi7D-Fy1vNyaAhQDitjj8p7HEHTdOPuzS87R2GuEpoYVmFuLAeJPDerZE9hTS2Bn9EV4rzc4n_MuJiKGPzSd-PB7n2s-2ov30D7dp5-A!!/ |
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/jVLBUsIwEP2VXDqDB0gowujRwZmOCBYPzpRcnJimZaVNQpIW-XvTWi4K2FPyZt-8t_t2McUJppLVkDMHSrLC4w2dvS_vnmfjRUReojh-JK_ROny6DechicZ4gel1gleAz_2ePmDKlXTiy-FElrnSFrVYuoCkqhTWAQ-IrbQuQNiAaMZ3IHPEZIrsFrT2oKsfUS1kqgw6x0EgM2XKdoDGPDSr-SrHVDO3HTY1nJxMcHJOoKv3N_kVQbx-G_sI7ifhbLmYEDLtFYEzLBUelr4zJrkISDWyI5SrWhhZesqPv2NOICPyqmi9bUfLwG5bwgGKtIBMICtMDVygQXawNxdy6OXQ0f5zuH4HMekVAvjXyO72_LJPaaeKV02HftxcSGFYgbgwDjLgTbcqaySahYA7okHO-aWJ_yripK-i3tGP4yFbuelm2Py-AeodfxA!/ |
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/jVJRT8IwEP4rfVmCD9AyhOijwWQRweGDyeiLqV1bTrd2tN2Qf29HpjEScE-9u3z3fd_dFVOcYapZA4p5MJoVId_Q2evy5nE2XiTkKUnTe_KcrOOH63gek2SMF5heBgQGeN_t6B2m3GgvPj3OdKlM5dAx1z4iuSmF88Aj4uqqKkC4iIBuDHDQqise0E-l5Yztar5SmFbMb4egpcHZdy_OfiFPev8YTtcv42D4dhLPlosJIdNehr1luQhpGQSZ5iIi9ciNkDKNsLoMEMR0jpxnXiArVF0c9-k6mAS3PQL2UOQFSIGcsA1wgQZy767OjNdLoYP9p3D5ainptQQIr9XdTwlX2kJVhQ2j3PC6dRjGVUILywrEhfUggbdujWwppLEl-AMaKM7PTXzKiLO-jNUHfTvs5cpPN8M2-gIlapOf/ |
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/jVLBTgIxEP2VXjbRA7QsQvRoMNmI4OLBZOnF1O60W91tS9sF-Xu7BC8QcE-dN3l5895MMcUFppptlWRBGc3qiNd0-rG4f5mO5hl5zfL8ibxlq_T5Lp2lJBvhOabXCVFBfW029BFTbnSAn4AL3UhjPTpgHRJSmgZ8UDwhvrW2VuATYlvHK-YBGVeCO290wqlbzpYSU8tCNVBaGFz8CeDijH_aOLGer95H0frDOJ0u5mNCJr2sB8dKiLCJU5nmkJB26IdImi043UQKYrpEPrAAyIFs68Nm_ZEmlK8OhJ2qy1oJQB7cVnFAN2Lnby9k7DXhSPtvwvX75aTXElR8nT7-mXjESlmrtESl4W3nMMaVoMGxGnFwQQnFO7dGdBLCuEaFPbqRnF9KfK6Ii76K9pt-7ndiGSbrQVf9Anc_v9I!/ |
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/jVLRTsIwFP2VvpDgA7QMIfpoMFlEcPhgMvpiatd2V7a2rB3I39uRGRMQ3Fvvzck595xTTHGKqWY7UMyD0awI85pO3xd3z9PRPCYvcZI8ktd4FT3dRrOIxCM8x_Q6IDDA53ZLHzDlRnvx5XGqS2WsQ8dZ-x7JTCmcB94jrra2AOGaHd8gZq0B7cuA-mOFmM6Q47nI6gK0aqSiajlbKkwt8_kAtDQ4_aHE6Rnl-eqU8sResnobBXv342i6mI8JmXSy5yuWiTCW4Q6mueiReuiGSJmdqPSvqmdeoEqoujim71qYBJcfAXsosgKkQE5UO-AC9eXe3Vxw3Umhhf2ncL3jhHQKIQQcbmn_VSg6B2tDwig0ULf9KqFFxQrEReVBAm-uNbKhkKYqwR9QX3F-yfE5I067MtoN_Tjs5dJP1oPm9Q19x3D-/ |
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/jVLPT8IwFP5XelmiB2gZQvRoMFlEcHgwGb2Y2rXdk60dbTfkv7cjeHEBd2rfy9fvx3vFFGeYataCYh6MZmWot3T-sbp_mU-WCXlN0vSJvCWb-PkuXsQkmeAlptcBgQG-9nv6iCk32otvjzNdKVM7dKq1j0huKuE88Ii4pq5LEC4irdC5sYgXgu9KcL7f6ahju16sFaY188UItDQ4-6XAWf9Br_PHfrp5nwT7D9N4vlpOCZkNsu8ty0Uoq6DLNBcRacZujJRphdVVgCCmc-Q88wJZoZryNF13hklwxQlwgDIvQQrkhG2BC3QjD-72QspBCmfYfwrXd5iSQUOAcFp9_jdhkQXUNWiFcsObzmGIq4QWlpWIC-tBAu_cGtlRSGMr8Ed0ozi_lLjPiLOhjPWOfh4Pcu1n21F3-wGJMETG/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBb8IgGP0rXJq4wwTrNO5oXNLM6eoOSzouC6OAn6NQAav--7W1py26Xj7ywuO97z0wxRmmhlWgWABrmK7xB51-rmYv09EyIa9Jmj6Rt2QTPz_Ei5gkI7zE9DahVoDdfk_nmHJrgjgFnJlC2dKjFpsQkdwWwgfgEdlZ6y6zeRi79WKtMC1Z2N6DkRZnl6t2_rJON--j2vpxHE9XyzEhk17WwbFc1LAoNTDDRUQOQz9EylbCmaKmIGZy5AMLAjmhDrptxnc0CX7bEo6gcw1SIC9cBVyggTz6uysZejl0tP8cbvefkl4lQH060_15RPwWyhKMQrnlh2bDOq4SRjimERcugATebGtlIyGtKyCc0UBxfi3xX0Wc9VUsv-nX-TQ7j_VuoqvV_AcrLLeW/ |