1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MXU7lJHd6dJ2ifrrLYSLGnBPzUu_vjfzyiUvuCS1Q6MCWlJV1C9y-DobPQz700w8Znl-J56yRXp_nU5SkfX5lMvzQHTA9-1WjrksLQX4CLyg2tjGs4OmkAhta_ABy0SAxv2L1M0nc8Nlo8L6CmllebG_-RWWL577Mex2kA5n04EQN53CglMaoqybChWVkIi253vM2B04qiPCFGnmgwrAHJi2OnThj9jKWn0AtGsNU7pGQh8t9wy7WGl1eWL-TiFHrEPI-d5z0akKjKej418nYgekrftRTQ2uXMdJ0ANrVLlBMsy0qKFCAn9i1T8-vPjHp9nIt8_B1wyWi3o58uNvY4hHtA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxb8IwEIX_ipdI7VDshILoiKgUlUJDh0qpl8qND3OQ2MF2Ivj3NRELraBZzjr503vPd6ac5pRr0aISHo0WZeg_-fhrMXkdx_OUvaVZ9sze01Xy8pjMEpbGdE75bSAo4Ha_51PKC6M9HDzNdaVM7UjXax8xaSpwHouIgcSuEAv7Bi1U4d6dNBK7nC0V5bXwmwfUa0PzgHXlkv0VKFt9xCHQ0zAZL-ZDxka9AnkrJIS2qksUuoCINQM3IMq0YPXJhwgtifPCQ3BXTdnNy52xtTGyA6RtFBGyQo0uSJ4YcreW4v7Ki3qZnLEeJrd3k7Feo8BwWn3-DxFrQUtjL0ZTgS02IQk6ILUodqgVUQ1KKFHDteX90aH5Pzr1jn8fD5PjsNyOynYx_QEnfYu-/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXCptB0goA23HiUnVGKzsMKnkMmVNGjxapyQp2_5-acUFEKwXJ3ae3nu2QznNKEexBy08GBRlyNd8-rG4f5mO5gl7TdL0ib0lq_j5Lp7FLBnROeXXAYEBvnY7_kh5btCrH08zrLSpHely9BGTplLOQx4xJaELxKpdA1ZV4d2dV1rW2C5nS015LfxmAFgYmgVYF06wZ5UT0-nqfRRMP4zj6WI-ZmzSy7S3QqqQVnUJAnMVsWbohkSbvbLY6hCBkjgvvArquim7mboDrDBGdgBpG02ErADBBcoWQ24KKW4v9NhL5ADrIXJ9fynrNQoIp8XDn4nYXqE09mg0lbL5JjgBp0gt8i2gJroBqUpAdWmdZzw0-4en3vLP3-9i6SfrQXv7A28tyZ0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb8IgGP0rXJpsBwXrNO5oXNLM6eoOSyqXhZVPRNuPCrTTfz9svGyLrify4PHe-x5QTjPKUTRaCa8NiiLgNR9_LCYv48E8Ya9Jmj6xt2QVPz_Es5glAzqn_DYhKOjd4cCnlOcGPRw9zbBUpnKkxegjJk0Jzus8YiB1xFxdVYUG60iPIHwRb0jYPyvFdjlbKsor4bc9jRtDs_bkyo1f4dLV-yCEexzG48V8yNioUzhvhYQAy-AgMIeI1X3XJ8o0YLEMFCJQEueFB2JB1UXbnbvQNsbIliBtrYiQpUbtguSZQ-42UtxfmauTyYXWweT2O6WsUxU6rBYvfyNiDaA09kc1Jdh8G5JoB6QS-V6jIqrWEgqN4K6M-keHZv_oVHv-eTpOTsNiNyqaxfQbD5yAkQ!!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHioFXyoTG7OQrIPtRPD3dSMuUEFzskYavx3vmHKaUY6iAS08GBRF0Cs--p6P30f9WcI-kjR9ZZ_JMn57jqcxS_p0Rvl9QyDA7nDgE8pzg14dPc2w1KZypNXoIyZNqZyHPGLeCnSVsb4NcK1JvhVWq7XI9-4XHNvFdKEpr4TfPgFuDM0uL1zrC8BV9HT51Q_RXwbxaD4bMDbsFD3wpQqyrAoQmKuI1T3XI9o0ymIZLESgJC6MV8QqXRdtDne2bYyRrUHaWhMhS0BwAdlmfdhI8XjjmZ2GnG0dhtxvMWWdVgHhtHj-ORFrFEpjL1ZTKhsKQAlOkSp0AKiJrkGqAlDdavQPh2b_cKo9X5-O49Og2A2LZj75AZhonzg!/ |
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/jZLBbsIwEER_xZdI7aHYhILoEVEpKoWGHiqlvlRubMxCsg62E8Hf1424kAqakzXSeObt2pTTjHIUDWjhwaAogv7kk6_l9HUyXCTsLUnTZ_aerOOXx3ges2RIF5TfNoQE2B0OfEZ5btCro6cZltpUjrQafcSkKZXzkEfMW4GuMta3AF1N8kJASQAPNdjTb3RsV_OVprwSfvsAuDE0u7zS1Z2IDn66_hgG_KdRPFkuRoyNe-GHBqmCLKsCBOYqYvXADYg2jbJYBgsRKIkLAIpYpeuiJXFn28YY2RqkrTURsgQEFyJb2ruNFPdXBu1Vcrb1KLn9kinrtQoIp8Xz74lYo1Aae7GaUtl8G0jAKVKJfA-oia5BqgJQuSuj_smh2T851Z5_n47T06jYjYtmOfsB81YZtg!!/ |
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/jVLBTgIxEP2VXkj0AC2LED0aTDYiuHgwWXoxddstle20tF3Uv7cuxCwacE99M3l9895kMMU5psB2SrKgDLAq1is6eZlfP0yGs5Q8pll2R57SZXJ_lUwTkg7xDNPzhKig3rZbeotpYSCIj4Bz0NJYj5oaQo9wo4UPqojIGYv8WtkWRE5sa-WEjlzf7gfhtEcMODJWuMayR5pBvTeeuMV0ITG1LKz7CkqD85-_LXgk3-6fk_8VO1s-D2Psm1Eymc9GhIw7xQ6OcRFLbSvFoBA9Ug_8AEmzEw6-7TTDfWBBRJOyrvYeDrTSGN4QuKslYlwrUD7sfaKLkrPLE0voNORA6zDk_AVkpNMqVHwdHK6uR3YCuHFHq9HCFevoRHmBLCs2CiSSteKiUiD8iah_dHD-j47d0NfP93IRxqv-N_oCI7idJQ!!/ |
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/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYIK9mLotZWA7XdruBv69BbmogHtqZvLlzZs3pZwuKEfRgBYBLIoy1u988DEdPg-6k4y9ZHn-yF6zefp0n45TlnXphPLrQFSA9XbLR5QXFoPaBbpAo23lybHGkDBpjfIBioShkcSpUDv0JFjSKJTWXWgfpFM3G8805ZUIqzvApT2In2XPt3_Zz-dv3Wj_oZcOppMeY_1W9oMTUsXSVCUILFTC6o7vEG0b5dBEhAiUxAcRVLSg6_KYrj9hS2vlEZCu1kRIAwg-Sh4YcrOU4vbCoq2GnLAWQ65fMmetooD4Ojz9noR9p_wjGqNcsYpOwCtSiWIDqImuQaoSUPkLq_7RoYt_dKoN_9zvhvteue6XzXT0BU0EHP4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0G0LwkWCyiODwwWT2xdS1lAvb7Wi7Bf69hRCJGnBPvTc9-e7puaWc5pSjaEELDwZFGfp3PvyYjZ6H8TRlL2mWPbLXdJE83SeThKUxnVJ-XRAIsN5u-ZjywqBXO09zrLSpHTn26CMmTaWchyJirqnrEpQ7VwdAYueTuaa8Fn51B7g0ND9ff1e_rGSLtzhYeegnw9m0z9igkxVvhVShrQJTYKEi1vRcj2jTKotVkBCBkjgvvCJW6aY8JuVOsqUx8iiQttFEyAoQXEAeNORmKcXthed0GnKSdRhyfSsZ6xQFhNPi6SdErFUojf0RTaVssQpOwClSi2IDqIluQKoS8OLm_nBo_g-n3vDP_W6075frQdnOxl9DUPzB/ |
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/jVLLTsMwEPwVXyLBobWb0gqOqEgRpSXlgJT6gkzsuKbJOvWjwN_jREZCoJac7F2NZ2dmjSkuMAV2VJI5pYHVod7S-cvq-mE-WWbkMcvzO_KUbdL7q3SRkmyCl5ieBwQG9XY40FtMSw1OfDhcQCN1a1Ffg0sI142wTpUJsb5tayVsQoz2ToGMrU90FMC1QbGNFFhnfNnJtN2M1KwXa4lpy9xupKDSuPjmwkV8FFvnuX4ZyjfPk2DoZprOV8spIbNBhpxhXISyCQIYlCIhfmzHSOqjMNAECGLAkXXMCWSE9HWft42wSmveA7jxEjHeKFBBYY9BFxVnlyccDxoSYQOGnN9tTgZFocJpIP6nhMTof0bTCFPughJlBWpZue9WIr3iolYgTi33Dw8u_uFp9_T1871au9l21N2-ABzABGU!/ |
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/jVJBTsMwEPyKL5Hg0NpNaQVHVKSI0pJyQEp9QSZ2UtN47dpOob_HCQEhKCUne7Sjmd3ZxRRnmALby5J5qYFVAa_p9GlxeTcdzRNyn6TpDXlIVvHtRTyLSTLCc0xPE4KCfNnt6DWmuQYv3jzOQJXaONRi8BHhWgnnZR4RVxtTSeEiYli-lVAiBhy5jTQmgK5-QHsBXFt0jIMkFNqqdoDGPLbL2bLE1DC_GTQ1nH2a4OyYQFfvb_IjgnT1OAoRXI3j6WI-JmTSKwJvGRcBqtAZg1xEpB66ISr1XlhQgfLh75kXyIqyrlpv19EKrXlL4LYOnXIlQbog2XDQWcHZ-R9R9DLpaD1MTl9DSnpFIcNrobvAiHRr-B6NEjbfhE6kE1_rKWvJRSWhWevRUX_p4OwfHbOlz4fXYukn60HzeweQ1C7h/ |
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/jZLBTsMwDIZfJZdKcNiSdWyCIxpSxdjoOCB1uaDQpJ1Z63RJWtjbk04FAYPRU2Lry-_fdiinCeUoGsiFA42i8PGaT58Wl3fT0Txi91Ec37CHaBXeXoSzkEUjOqf8NOAV4GW349eUpxqdenM0wTLXlSWHGF3ApC6VdZAGzNZVVYCyAQNsNKSAeZfck89Mqxma5WyZU14JtxkAZpomH29p8oU8evvDcLx6HHnDV-NwupiPGZv0MuyMkMqHpS8oMFUBq4d2SHLdKIOlR4hASawTThGj8ro4zNN2WKa1PADS1DkRsgQE6yVbhpxlUpz_0WGvIh3Wo8jp3cWs1yjAnwa7_xKwRqHU5ttoSmXSjXcCVpFKpFu_BZLXIFUB2G7r11aPdGjyj0615c_712zpJutBe3sHYNNS6Q!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL6Ysp6Vyrb7Wg7lH9vWTARDbin9qRfzs25p5TTjHIUO62E1wZFGfSSj99mt0_jwTRhz0maPrCXZBE_3sSTmCUDOqX8MhAc9Pt2y-8pzw16-PQ0w0qZ2pFWo4-YNBU4r_OIuaauSw0uYvlaWAUrkW-CKGvSI-3bnvx4OJjHdj6ZK8pr4dc9jYWh2bcJzU7Ycya_IqSL10GIcDeMx7PpkLFRpwjeCglBVmGywBwi1vRdnyizA4tVQIhASZwXHogF1ZTtht0RK4yRLSBto4iQlUbtguWBIVeFFNdnonYacsQ6DLncZso6rUKH0-LxB0VsByiNPVlNBTYUgFI7IHXoQKMiqtESSo1wrtU_PjT7x6fe8NX-o5j70bJ3uH0BiT4EaQ!!/ |
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/jZLBT8IwFMb_lV6W6AFahhA9GkwWERweTEYvpq5vpbK9jrZD_e_tyDwIAXdq38sv3_v6vlJOM8pR7LUSXhsUZajXfPq2uH2ajuYJe07S9IG9JKv48SaexSwZ0Tnll4GgoD92O35PeW7Qw5enGVbK1I4cavQRk6YC53UeMdfUdanBRaxubL4RDoixEuxpoxWO7XK2VJTXwm8GGgtDs18Bmp3wx40j6-nqdRSs343j6WI-ZmzSy7q3QkIoqzBVYA4Ra4ZuSJTZg8UqIESgJM4LD8SCasrDZl2HFcbIAyBto4iQlUbtgmTLkKtCiuszz-w1pMN6DLmcYsp6rUKH02L3cyK2B5TG_llNBW0CKHUIoRb5VqMiqtESSo1wLtETHZr9o1Nv-fv3Z7H0k_Wgvf0A41fDZw!!/ |
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/jVLBTgIxFPyVXjbRA7QsQvRoMNmI4OLBZOnF1LZbKruvpe2i_r1dgjEC4t76XiYzb2aKKS4wBbbVigVtgFVxXtLxy-z6YTyYZuQxy_M78pQt0vurdJKSbICnmJ4HRAb9ttnQW0y5gSA_Ai6gVsZ6tJshJESYWvqgeUJ8Y22lpW93fI2YtUZDqCPqxAoxEMjzlRRNpUG1UqmbT-YKU8vCqqehNLj4psTFEeXx6pDywF6-eB5EezfDdDybDgkZdbIXHBMyjnW8gwGXCWn6vo-U2UoHP6qBBYmcVE21S9_vYaUxYgcQrlGIiVqD9pGyxaCLUrDLP4x3EtnDOoicbzonnaKIMcdz9r8rIVsJwrhf0dTS8VW8RHuJLOPr2AJSjRYy9tGWeNLqEQ8u_uGxa_r6-V7Ow2jZa19fLudRsg!!/ |
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/jVLRTsMgFP0VXprowwbr3KKPZiaNdbPzwaTjxSBQimsvHdCpfy9rZjRWZ5_g3BzOPfceMMU5psD2WjGvDbAq4A2dPy0v7-aTNCH3SZbdkIdkHd9exIuYJBOcYnqaEBT0y25HrzHlBrx88ziHWpnGoQ6Dj4gwtXRe84i4tmkqLV1E9hKEsYiXkm8r7Xy_cpCO7WqxUpg2zJcjDYXB-acEzvsPepUf9rP14yTYv5rG82U6JWQ2yL63TMgA69CXAZcRacdujJTZSwt1oCAGAjnPvERWqrbqtuuOtMIY0RGEbRViotYQnNmOg84Kwc7_GHRQkyNtQJPTSWZk0Cp0OC0cf89XZN9WU0vLy-BEO4kaxrcaFFKtFrLScAjt11F7Ojj_R6fZ0uf312LlZ5vR4fYBkUzo6Q!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZExb8IwEIX_ipdI7VBsQkF0RFSKSqGhQ6XgpXJjYw6Sc7CdCP59TWBpK2iWs578-T3fHeU0oxxFA1p4MCiKoFd89Dkfv476s4S9JWn6zN6TZfzyGE9jlvTpjPLbQHCA7X7PJ5TnBr06eJphqU3lSKvRR0yaUjkPecS2xthzPT2M7WK60JRXwm8eANeGZuertv6KTpcf_RD9NIhH89mAsWGnaG-FVEGWVQECcxWxuud6RJtGWSwDQgRK4rzwilil66KdjLtga2NkC0hbayJkCQguWJ4YcreW4v5KG51CLliHkNtbSFmnUUA4LV42H7FGoTT2x2hKZfNN-Ak4RSqR7wA10TVIVQAqd6XVPz40-8en2vGv42F8HBTbYdHMJ9-ByDRd/ |