1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFfT8MgFMW_Ci9N5oODtdrMx2UmjXWz88FYeTFIKbtaoAPWbN9e2hhjnH_6RE44_M69B0xxialmHUjmwWjWBP1E0-fV_Dad5Rm5y4rimtxnm_jmIl7GJJvhHNOvhmLzMAuGqyROV3lCyGVPgNfdji4w5UZ7cfC41Eqa1qFBax8Rb1klglRtA0xzEZH91E2RNJ2wWgULYrpCzjMvkBVy3wzjuYjUohKWNegToMC5cIUmtednfXZs18u1xLRlfnsOuja4HMXG5T_sb4ufNvNzuKhgVCWVUcJ54BHpX_wdVpBRSAin1R8_GxG3hbYFLVFl-L4vIvQphR525sJ6qIH3pZi6R9TGKvBHNJH812JPibgcS2zf6MvxMD8mTace527xDnnwMwo!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT8IwFMW_Sl-W4IO0DCH4SDBZRHD4YDL7Ykp3V65u7Wg7At_ebjFGxT97uc3Nvf2d01PKaUa5FgdUwqPRogz9E58-r2Z309EyYfdJmt6wh2QT317Fi5glI7qk_PNCunkchYXrcTxdLceMTVoCvuz3fE65NNrD0dNMV8rUjnS99hHzVuQQ2qouUWgJEWuGbkiUOYDVVVghQufEeeGBWFBN2dlzESsgBytK8gGo0LkwIoPCy4tWO7brxVpRXgu_u0RdGJr1YtPsH_a3h58n87M45NiVoLVv0ELrwPUKKTcVOI8yYuF6V74y_jaUsl4iGE6r338_Ym6HdY1akdzIppOJmALd5SLBeixQtsGZokUUxlboT2Sg5K_hnxNp1pdYv_Lt6Tg7HSfbSXlYzd8AG6-VbQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJdT8MgFIb_CjdN5sUG63TRSzOTxrnZeWGs3Bikp-xoCx3Qffx7abMYdTPbDXAOh-c9vEA5zSjXYo1KeDRalCF-5eO32fXDeDhN2GOSpnfsKVnE95fxJGbJkE4p_1mQLp6HoeBmFI9n0xFjVy0BP1Yrfku5NNrD1tNMV8rUjnSx9hHzVuQQwqouUWgJEWsGbkCUWYPVVSghQufEeeGBWFBN2bXnIlZADlaU5BtQoXNhi_QKLy9a7djOJ3NFeS38so-6MDQ7i02zE-w_Fz905rg45NgNQWvVoIW2A3csc4ZtuanAeZQRC8e74RfjMHOi6ZSdJYthtnr_QyLmlljXqBXJjWz2wgp0550E67FA2ZprihZRGFuh35Gekv8-0CGRZucS60_-vtte7zbw0g-rzRe1zi_R/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8MgFIX_Ci9N5sMG7dwyH5eZNM7NzgeTyothlLKrLTCgc_v30sYY45z2iRy4fOfeA5jiHFPFDiCZB61YFfQznb6sZvfTeJmShzTLbsljuknurpNFQtIYLzH9XpBtnuJQcDNOpqvlmJBJS4DX_Z7OMeVaeXH0OFe11MahTisfEW9ZIYKsTQVMcRGRZuRGSOqDsKoOJYipAjnPvEBWyKbq2nMRKUUhLKvQF6AG58IRGpSeX7XeiV0v1hJTw_xuCKrUOO_Fxvk_7B-Dnyfzu7koAOeuMWFSYR0aIiXekdeo2-8RVaFr4TzwiIQbEblA-ru5jPSygrBa9fkTgtUOjAElUaF50wYX8pdCdRlxYT2UwNsQddkiSm1r8Cc0kPziQ5wTcd6XaN7o9nScnY6T7aQ6rOYfy98WKQ!!/ |
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/jZJfb8IgFMW_Ci9N3MME6zTu0bikmdPVPSzpeFmQUmS2gHA1-u1Hm8W4uj99Iiec_M7lXDDFGaaaHZRkoIxmZdBvdPy-mDyNB_OEPCdp-kBeklX8eBfPYpIM8BzTS0O6eh0Ew_0wHi_mQ0JGNUF97HZ0iik3GsQRcKYraaxHjdYQEXAsF0FWtlRMcxGRfd_3kTQH4XQVLIjpHHlgIJATcl824_mIFCIXjpXoDKiU9-EK9QrgN3V27JazpcTUMtjcKl0YnHVi4-wfduvh1838HB5o2lvjoIlpa8Q3zEmxZnzrOzWXm0p4ULzp8ALU1t_Af4-ekk7JKpxOf_2TiPiNslZpiXLD93WtYTtS6KZBLhyoQvG6YlPUiMK4SsEJ9ST_dU3XRJx1JdotXZ-Ok9NxtB6Vh8X0Ex79mIg!/ |
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/jZJfT8IwFMW_Sl-W6IO0DCH4SDBZRHD4YDL7YkrXlatbW9qOsG9vtxhDhn_21Jz05Hduzy2mOMNUsSNI5kErVgb9Smdv6_njbLxKyFOSpvfkOdnGD7fxMibJGK8wPTek25dxMNxN4tl6NSFk2hLg_XCgC0y5Vl6cPM5UJbVxqNPKR8RblosgK1MCU1xEpB65EZL6KKyqggUxlSPnmRfIClmX3XguIoXIhWUl-gZU4Fy4QleF59dtdmw3y43E1DC_vwFVaJwNYuPsH3bv4ZfN_BweaMoZbX0X09eIlwwqBOpQg20GdZfrSjgPvGvxDNXXPfTf46dkUDaE06qvvxIRtwdjQEmUa1631YYNSaG6FrmwHgrgbc26aBGFthX4Bl1J_uuqLok4G0o0H3TXnObNabqblsf14hOzdSYR/ |
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/jZJNU8IwEIb_Si6dwQMkFGXw6OBMRwSLB8eaixPTNESbD5KUj39vWtCposApu5ud532zG4hhBrEiK8GJF1qRMuQvePg6Hd0P-5MEPSRpeosek3l8dxmPY5T04QTidkM6f-qHhutBPJxOBghd1QTxvlziG4ipVp5tPMyU5No40OTKR8hbkrOQSlMKoiiLUNVzPcD1ilklQwsgKgfOE8-AZbwqG3suQgXLmSUl-AZI4Vy4Ap3C04taO7az8YxDbIhfdIUqNMzOYsPsBPvXww8n87d4brUBbiFMKwy6y0pYVrtx7bpnVrrGnzbBS2MMSKKq3WZOzjXXkjkvaIi-mK3wh2y7fkz2-LNTdJYvEU6r9n8sQrWoEYqDXNNq74Yz1UyfMutFIWi9Hl3UiEJbKfwWdDj9d8WHRJidSzQf-G27GW3X7LkbovUn2fJH3g!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4SDBZRHD4YDL7Ykrblep6O9pugX9vR4wxAmFPzbm9-c7tucUUF5gCa7ViQVtgVdTvdPKxnD5PhouMvGR5_khes3X6dJ_OU5IN8QLTvw35-m0YGx5G6WS5GBEy7gj6c7ejM0y5hSD3ARdglK09OmoICQmOCRmlqSvNgMuENAM_QMq20oGJLYiBQD6wIJGTqqmO4_mElFJIxyr0CzDa-3iFbsrAbzvv1K3mK4VpzcL2TkNpcdGLjYsr7H8PP03mvDkYEW1C48CjYFErQVh3sdwjO2GN9EHzhJxlXChfGT8nvbx1PB38_JWE-K2uaw0KCcubLtq4ISXhmCKXLuhS8y5mW3aI0jqjwwHdKH5xVadEXPQl1l90c9hPD_vxZly1y9k3d8yt7g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFfb8IgFMW_Ci9N3MME6zTu0bikWVdX97Ck42VBSvFuLSBQo99-1OyPmVvsE_eGw-_ce8AUF5gqtgPJPGjF6tC_0OlrNnuYjtKEPCZ5fkeeklV8fxMvYpKMcIrpqSBfPY-C4HYcT7N0TMikI8DbdkvnmHKtvNh7XKhGauPQsVc-It6yUoS2MTUwxUVE2qEbIql3wqomSBBTJXKeeYGskG19HM9FpBKlsKxG34AGnAtXaFB5ftV5x3a5WEpMDfOba1CVxkUvNi4usH8tfp7M3-auNWFJ4U6rHgmVuhHOA4_I17Of6sIoOenlAOG06vPfA3wDxoCSqNS87WIKhlKoYyJcWA8V8C4yXXWIStsG_AENJP839nMiLvoSzTtdH_azw36yntS7bP4BuzdUvw!!/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX6aDBZRHD4YJx9MbXrSnW7LW0H7N_bkWmMKO5pvbc33zn3dJjiDFNgWyWZVxpYGepnOn1ZXN5Nx_OE3CdpekMeklV8ex7PYpKM8RzT7wPp6nEcBq4m8XQxnxBy0RLU22ZDrzHlGrzYe5xBJbVx6FCDj4i3LBehrEypGHARkXrkRkjqrbBQhRHEIEfOMy-QFbIuD_ZcRAqRC8tK9AWolHPhCg0Kz89a7dguZ0uJqWF-PVRQaJz1YuPsH_aPxY-T-V3c1SYsKQLf6torkF2rQVsBubaoayMFztuad2Z6hJjrSjiveEQ-NSLSwbrWaY3TC6WklwkVvha6vyfIrpUxrVKued2GHTxJAYdcubBeFYq3weuiRRTaVso3aCD5n493TMRZX6J5p6_N_rLZiadhOO0-AE3eSdA!/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YJx9MbXrSmVrS9sB-_e2E4wR1D21N_fkO6f3FmKYQSzJVnDihJKk9PULHr_OJ_fj4SxBD0ma3qLHZBnfXcbTGCVDOIP4uyBdPg294HoUj-ezEUJXgSDeNxt8AzFV0rG9g5msuNIWtLV0EXKG5MyXlS4FkZRFqB7YAeBqy4ysvAQQmQPriGPAMF6XbTwboYLlzJASfAEqYa1vgV7h6EXwjs1iuuAQa-JWfSELBbNObJj9w_7x8NPJnDe3tfaPZJ6vCV0LyT_tV0JrXxz6DdgymSsDzmlAAJmqjdlpurmqmHWCRuhoHqFz4EO_u_nfI0hRp3TCn0Ye_puPcDTKFa3DenxYzmS7CcqME4WgYVWqCIiQRbgG9Dj9dd2nRJh1Jeo1fmv2k2bHnvv-tvsACoklpg!!/ |
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/jZJdT8IwFIb_Sm-W4AW0DCV4aTBZRHB4YZy9MbXrytGtLW0H7N_bESRE_NhVez7yvOe8LaY4w1SxDUjmQStWhviFjl_nk_vxcJaQhyRNb8ljsozvLuNpTJIhnmF62pAun4ah4XoUj-ezESFXLQHe12t6gynXyoudx5mqpDYO7WPlI-Ity0UIK1MCU1xEpB64AZJ6I6yqQgtiKkfOMy-QFbIu9-O5iBQiF5aV6AiowLlQQr3C84tWO7aL6UJiaphf9UEVGmed2Dj7h_1t8XNnfhZ3tQlLisAHtdHAQclDskEnmQ6m5boSzgOPyBczIkfCIXnK_HvglHQShXBadfgdQWQFxgQ4yjWvWzPDDFKovW9cWA8F8NZYXbSIQtsKfIN6kv_6OOdEnHUlmg_61uwmzVY898Nt-wm2-eE5/ |
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/jZJdT8IwFIb_Sm-W4AW0DCV4aTBZRHB4YZy9MbU7K9WtLW3Hx7-3W9AYwLCr9nzkec95W0xxhqliGymYl1qxMsRvdPw-nzyOh7OEPCVpek-ek2X8cB1PY5IM8QzTvw3p8mUYGm5H8Xg-GxFy0xDk53pN7zDlWnnYeZypSmjjUBsrHxFvWQ4hrEwpmeIQkXrgBkjoDVhVhRbEVI6cZx6QBVGX7XguIgXkYFmJfgGVdC6UUK_w_KrRju1iuhCYGuZXfakKjbNObJxdYB8tfurMeXFXm7AkBL6pLV8xB0jbIHQu0cG5XFfgvOQR-QFH5Ihzkrgweko6KctwWnX4J0F-JY2RSqBc87qxNegKUK2DHKyXheSNxbpoEIW2lfR71BP832c6JeKsK9F80Y_9brLfwms_3LbfZZ2s7g!!/ |
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/jZJfT8IwFMW_Sl-W4AO0DCX4aDBZRHD4YJx9MbW7K5WtLW3Hn29vh2gMoO6t9_bmd849LaY4w1SxtRTMS61YGeoXOnydju6H_UlCHpI0vSWPyTy-u4zHMUn6eILpz4F0_tQPA9eDeDidDAi5agjyfbWiN5hyrTxsPc5UJbRxaF8rHxFvWQ6hrEwpmeIQkbrnekjoNVhVhRHEVI6cZx6QBVGXe3suIgXkYFmJvgGVdC5coU7h-UWjHdvZeCYwNcwvulIVGmet2Dj7h320-Gky58VdbcKSEPi55kvEjNFS-cbHmdanNb6AvC6lEq2yzHUFzksekS-ppnckddo6lvp7vZS08hLYIeTDXwqGFtKYAEdBvD74EKD2KXOwXhaSN8-giwZRaFtJv0MdwX99ylMiztoSzZK-7baj3Qaeu-G0-QC884_W/ |
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/jZJdT8IwFIb_Sm-W4AW0DCV4aTBZRHB4YZy9MbU7K5WtLW3Hx7-3I2oMw7Cr9nzkOe95W0xxhqliWymYl1qxMsRvdPw-nzyOh7OEPCVpek-ek2X8cB1PY5IM8QzTvw3p8mUYGm5H8Xg-GxFy0xDk52ZD7zDlWnnYe5ypSmjj0DFWPiLeshxCWJlSMsUhIvXADZDQW7CqCi2IqRw5zzwgC6Iuj_JcRArIwbIS_QIq6VwooV7h-VUzO7aL6UJgaphf9aUqNM46sXF2gX2yeNuZ88NdbcKSEPhbULm2iK-Ar0vp_LlMB-9yXYHzkkfkBx2RU1A7c0F-SjrNluG06vuvBAEraYxUAuWa1421QYoAdXSRg_WykLyxWRcNotC2kv6AeoL_-1RtIs66Es2afhz2k8MOXvvhtvsCh2pkUg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZFdT8MgFIb_CjdN5oWDdq6Zl8tMGudm54VJ5cYwStmZLXRAl_bfS-dHjNOsN4eccHheeMAUZ5gqdgTJHGjFSt-_0Ph1NXuIw2VCHpM0vSNPySa6v4kWEUlCvMT050C6eQ79wO0kilfLCSHTngD7w4HOMeVaOdE6nKlK6tqiU69cQJxhufBtVZfAFBcBacZ2jKQ-CqMqP4KYypF1zAlkhGzK0_VsQAqRC8NK9A2owFq_hUaF41d9dmTWi7XEtGZudw2q0DgbxMbZBfavh5-b-Tt8r7X5qgPM5LoS1gEPSH_ko16ITskgMvjVqM9_DojdQV2DkijXvOm1eLtSqJMBLoyDAnivSBc9otCmAtehkeT_aj4n4mwosX6j266dde10Oy2Pq_k7nzt-SA!!/ |