1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVE9T8MwEP0rXiLBQO2mUJWxKlIgpKQMqMELch03PUjsxL5EhV-PE5hArTJZT373Pu4opxnlWnRQCASjRenxK5-_JYvH-TSO2FOUpnfsOdqED9fhKmTRlMaUnyd4hdCuV-uC8lrg4Qr03tBM5dD_wHvT8CXl0mhUR6SZrgpTOzJgjQHLTaUcggxYP_HHLN28TL3Z7SycJ_GMsZsTZu3ETUhhOmV15VWJ0DlxKFARq4q2HLo6mkllEfYgf_DAwt5cF57XtGBVP-1G5UYrcuVhVZcgtFQBGxUiYGNDnN97ykalBP9a_XvrgLkD1HXvlBvZDja-iDmCJK7d-ay-xzBrTUmERHKBTorLE0v_L0azEWL1B999zr6S-7Krtgu3_AaPqwkN/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZdKcGDJOjaN4zSkitLRcUDqckFZmnWGNukSdxpvTxq4ANpULo5-yf792Q7ltKBciyNUAsFoUXu94bPXbP44G6cJe0ry_J49J-v44TZexiwZ05TyywneIbar5aqivBW4vwG9M7RQJYRArDp0YFWjNLo-F94OB76gXBqN6oS00E1lWkeC1hix0jTKIciI-fIQfnr8AsrXL2MPdDeJZ1k6YWx6BqgbuRGpzFFZ3fsQoUviUKDy7lVXh314QKkswg7klw5Z2OPo6v-ToBWl8rJpaxBaqogNgojYUIjLt8nZIErwr9Xf_yFibg9t23cqjexCGz-IOYEkrtt6Vj9HqLWmJkIiuUInxfWZpf81o8UAs_adb-Y4_zhNt9P6mC0-AU7t3B8!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBTsMwDIZfJZdKcNiSdTDBEQ2pYrR0HBBtLihLs87QJl3ijvH2ZN0uMDaVi6Pfsv98dkI5zSjXYgOlQDBaVF7nfPIW3zxORrOIPUVpes-eo3n4cBVOQxaN6Izy8wXeIbTJNCkpbwSuBqCXhmaqgC4Qq9YtWFUrje6vDM3hfb3md5RLo1FtkWa6Lk3jSKc1BqwwtXIIMmC-vQs_PI4zv6HT-cvIQ9-Ow0k8GzN2fQK6HbohKc1GWb3zIUIXxKFA5d3Ltup25pGlsghLkHvdVeEOUJf_nw2tKJSXdVOB0FIFrBdEwPpCnH-_lPWiBH9affgzAXMraJrdTYWR7eEN0GxBEtcuPKufo-u1piJCIrlAJ8XliaUfm9Gsh1nzwfN5vEyceh3wxdfnN2TMrDw!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8IwFMb_lV6W6AHaDSF4JJgsTnB4MNl6MaUr4-nWlvYN8b-3TE8ayE7N17z3vd_3WsppQbkWR6gFgtGiCbrks7fV_GkWZyl7TvP8gb2km-TxLlkmLI1pRvn1guCQuPVyXVNuBe5HoHeGFqoCWvjO2gaU82REtPokaEh_T0t4Pxz4gnJpNKoT0kK3tbGe9FpjxCrTKo8gIxY6InbB6Q9cvnmNA9z9JJmtsglj0wtw3diPSW2Oyuk2TCNCV8SjQEWcqrum342nhVQOYQfyR_dVeIbSdag7dODUudsPyoNOVCrINsQQWqqIDYKI2FCI6--Us0GUEE6nf_9G2PoerD1Pqozs-jEhiDmBJL7bBtaQo-91piFCIrlBL8XthaX_N6PFADP7wcs5zr9O0-20Oa4W3_RMUrA!/ |
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/jZJBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYAK9mNItpbLblnaW4L93dvUCRtxT85KZ977XlnK6otyKo9ECjLOiRL3mo_f5-HnUn2XsJcvzR_aaLdOn-3SasqxPZ5RfH0CHNCymC025F7C7M3br6AqCsNG7AG3QpSZyJ4JWGyH3sTEwH4cDn1AunQV1ArqylXY-klZbSFjhKhXByISdG13qM-ML9Hz51kf0h0E6ms8GjA3_QK97sUe0O6pgKwwnwhYkor0iQem6bHOQWqoAZmvkt26noGG0GucOtQmq2e5WD0sUCmXlSyOsVAnrBJGwrhDXXzFnnSgNnsH-_JyExZ3xvkkqnKzbGCziTkaSWG-QFXu0u8GVREggNxCluP3j0n-b4Z_538zv-XoM48_TcDMsj_PJF8Fjy_I!/ |
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_Sl-W6IO0DCH4SDBZRHD4YDL6YkpXxtXttrQdgX9vN31xBtxTc5J7z_lOW8ppRjmKIxTCg0ZRBr3hk_fl9HkyXCTsJUnTR_aarOOn-3ges2RIF5RfHwgOsV3NVwXlRvj9HeBO08xbgc5o69ugriayFFARwEMN9txYwMfhwGeUS41enTzNsCq0caTV6COW60o5DzJiv626umPdwU_Xb8OA_zCKJ8vFiLHxBfx64Aak0EdlsQrxRGBOXAhQxKqiLtskRzOprIcdyG_dTvmGEosw1wCoZtv1Khhq5CrIypQgUKqI9YKIWF-I6y-Zsl6UEE6LP78nYm4PxjRJuZZ1GxOK6BNI4uptYA092l2rSyKkJzfeSXF74dL_moV_87-Z-eSbqZ-eT-PtuDwuZ19NZ1JF/ |
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/jVJfT8IwEP8qfVmiD9AylOijwWRxgsMH4-iLKV03qltb2hvit7cbkEwMZE-9u1x_f-4OU5xiqthWFgykVqz0-ZJOPmZ3z5NRHJGXKEkeyWu0CJ9uwmlIohGOMb3c4BFCO5_OC0wNg_VAqlzjNLPaILeWphMiKza1tKISCly3DsJWDjGVIW2EbaU5VDFV7wXKz82GPmDKtQKxA5yqqtDGoTZXEJBMV8KB5D46YnbCP7Td-iXaE9vJ4m3kbd-Pw8ksHhNye8Z2PXRDVOitsKqha8EdMBBeRFGXew6ccmFB5pIfOJsuaByo4mRGPcyDZZnwaWVKyRQXAeklIiB9RVy-gIT0Uin9a9Xh6gLSzN80TJnm9WExoHeSI1evvFbvo_1rdYkYB3QFjrPrM0P_D4bTHmDmiy4Xs3zuxPuArn6-fwHgRaAu/ |
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/jZIxT8MwEIX_ipdIMFC7Ka3KWBUpIqSkDEipF-Q6bmpIzql9icq_xwlMhVSZrLPevffd2ZTTjHIQrS4EagOi9PWOL96T5fNiGkfsJUrTR_YabcOn-3AdsmhKY8qvC7xDaDfrTUF5LfB4p-FgaAZVTqzCxoIjaEirIDd28Jru9MfpxFeUSwOoztgpC1M70teAActNpRxqGbB_PQauL_HT7dvU4z_MwkUSzxibD-A3EzchhWmVhcrHEwE5cShQ-YiiKfvtOZpJZVEftPypexV2lFB43anRVnXdbtSAaEWufFnVpRYgVcBGQQRsLMT1l0zZKErtTwu_vydg7qjrukvKjWz6GD-IOWtJXLP3rH6OvteakgiJ5AadFLcDS_9rRrMRZvUn3y1x-XWe7-dlm6y-AVLIf-E!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCH4SDBZnODwwWT0xZSujOrWlva24Lf3mBKNBrKn3j_5393v7ko5zSk3otWlAG2NqFCv-eR1MX2cDNOEPSVZds-ek1X8cBvPY5YMaUr5ZQNWiP1yviwpdwJ2N9psLc1D41ylVfgd0bV-2-_5jHJpDagD0NzUpXWBdNpAxApbqwBaRuyU9hP9RclWL0NEuRvFk0U6Ymx8BqUZhAEpbau8qbEJEaYgAQQo4lXZVN0mkE4qD3qr5ZfuXHBkMSX69o326pjdbwzwolAoawQXRqqI9YKIWF-Iy1fJWC9Kja833z8B97zTzh07FVY2XRscxB60JKHZICvO0eV6WxEhgVxBkOL63P3_FaN5j2Luna-nMP04jDfjql3MPgEjm9q6/ |
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/jZLBT8IwFMb_lV6W6AFahhI9GkwWERwejKMXU7oynm7taF8R_nu7MS8ayE7N9_L6ve-X9yinGeVa7KEQCEaLMugVn3zM754no1nCXpI0fWSvyTJ-uomnMUtGdEb55YbgENvFdFFQXgvcDkBvDM2cr-sSlKOZNR5BF13pSPZK58aSrkxAO7ReNnFc4wWfux1_oFwajeqANNNVYWpHWq0xYrmplEOQEfudEbHOrCtdnvEHKF2-jQLQ_TiezGdjxm7PAPmhG5LC7JXVVchBhM6JQ4GKWFX4UnQAUlmEDciTbruwiRtSWLXzYFXzux8pWpGrIKtAKbRUEesVImJ9Q1zebcp6pYTwWt3dU9jAFuq6mZQb6dsxAcQcQBLn1yFr4Gj_WlMSIZFcoZPi-twV_TOjWQ-z-ouvlvPNwqn3AV8fv38AuYzw8A!!/ |
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/jVLBUsIwEP2VXDqjB0goyujRwZmOFSweHEsuTkjTEmmTkKQIf--2lIsC01Pmze6-fe9lMcUpportZMG81IqVgJd08jV7eJ2M4oi8RUnyTN6jRfhyF05DEo1wjOn1BmAI7Xw6LzA1zK8HUuUap642ppTC4dQwvpGqQExlyK2lMQC6-gHthMq0Red6UENkq1Zos0R-b7f0CVOulRd7j1NVFdo41GLlA5LpSjgveUBOywNyjrir91_-J4Jk8TGCCB7H4WQWjwm5vxBBPXRDVOidsKoCgUd-z7xAVhR12XJDPlxYL3PJj7jt8o0PEGHFtpZWNNOuVwTeskwArMA-U1wEpJeIgPQVcf0aEtJLpYTXqu4C4TdOmWea1-0aMKL3kiNXr0Ar-GhnrS4R4x7deMfZ7aW7-0eG0x5kZkOXi1k-d-JzQFeHn19FyMnT/ |
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/jZJRT8IwEMe_Sl-W6AO0G0r00WCyiODwwTj6YkrXldOtLW2H8O0tcxqigeypucvd_37_62GKc0wV24JkHrRiVYiXdPw2u3kcx9OUPKVZdk-e00XycJVMEpLGeIrp-YKgkNj5ZC4xNcyvB6BKjXPXGFOBcDgHtdXAQckuuUdHGbyE982G3mHKtfJi53GuaqmNQ22sfEQKXQvngUfkRzMivwpd8ljzD3C2eIkD8O0oGc-mI0KuTwA3QzdEUm-FVXWYi5gqkPPMC2SFbKp2X8ENF9ZDCfw7bqv8AU_JULdpwIpDt-vlzFtWiBDWwRVTXESkF0RE-kKc_7uM9KKE8FrV3UvY9xqMOUwqNG_aMcGI3gFHrlkF1uCj7bW6Qox7dOEdZ5enruSfGM57iJkPulzMyrkTrwO62n9-ARO6eSU!/ |
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/jZLBTgIxEIZfpZdN9AAtixI9Gkw2Irh4MC69mNItS3W3Le0U8e0dVr2AkD01M5n55_s7QzktKDdiqysB2hpRY7zgo7fpzeNoMMnYU5bn9-w5m6cPV-k4ZdmATig_X4AKqZ-NZxXlTsC6p83K0iJE52qtAi1c9HItgiLWl8r_l6AL_b7Z8DvKpTWgdkAL01TWBdLGBhJW2kYF0DJhf8IJO9A5Shyi5_OXAaLfDtPRdDJk7PoEeuyHPqnsVnnT4HAiTEkCCFDEqyrW7c8htVQe9ErLn7itgj2jqbBuE7VX--5u9sCLUmHYoDVhpEpYJ4iEdYU4v8WcdaLU-Hrzezm4ibV2bj-ptDK2Y9CI3WlJQlwiK_poe72tiZBALiBIcXnqXo7EaNFBzH3wxXy6mgX12uPLr89vxd7BEA!!/ |
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/jVJdT8IwFP0rfVmiD9AylOijwWQRweGDcfTFlK6UytaW9hbx39tNjAko2eO5uT0f9xRTXGCq2U5JBspoVkW8oKO36c3jaDDJyFOW5_fkOZunD1fpOCXZAE8wPb8QGVI3G88kppbBuqf0yuDCB2srJTwuSsM3iFlrlIZaaPhjhJgukedrUYZKadlQqvftlt5hyo0GsQdc6Foa61GLNSSkNLXwoHhCfqSa2ZHU6ehY6ihePn8ZxHi3w3Q0nQwJuf4nXuj7PpJmJ5z-ZQUGAjkhQ9VeNwblwoFaKf6N2y1oXGsZ97ZBOXG4SIfA4FgpIqxjWKa5SEgnEwnpauJ80znp5DKeOdo5_K7YzVpZ2yjFHsKhEjB7xZEPy-g15mjfOlMhxgFdgOfs8r8_dUKGiw5kdkMX8-lq5sVrjy4_P74ANFVy6w!!/ |
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/jZLBUsIwEIZfJZfO6AESinb06OBMRwSLB8eSixPSUCJtEpIt4tu7FL2AMD1ldmf33-_PLuU0p9yIrS4FaGtEhfGcJx-Tu-dkME7ZS5plj-w1ncVPN_EoZumAjim_XIAKsZ-OpiXlTsCqp83S0jw0zlVaBZpvlSmsJ3Kl5LrSAf7L0Ln-3Gz4A-XSGlA7TJm6tC6QNjYQscLWKoCWEfuTjtix0GnmGD-bvQ0Q_34YJ5PxkLHbM_hNP_RJabfKmxrHE2EKEkCAIl6VTdX-HnqTyoNeanmI2yrYU5oS6zaN9mrfHToZBC8KhWGN5oSRKmKdICLWFeLyJjPWiVLj683v9eAuVtq5_aTCyqYdg0bsTksSmgWyoo-219uKCAnkCoIU1-du5kSM5h3E3JrPZ5PlNKj3Hl98f_0AiylOww!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVHPT4MwFP5XeiHRg2thjszjMhMiMpkHE-jFdKVjndCy9kHwv7cwd9Fs4fKaL_l-vT5McYapYp0sGUitWOVwTsPPZPka-nFE3qI0fSbv0TZ4eQzWAYl8HGN6m-AcArNZb0pMGwaHB6n2GmdHrc1l4lweTye6wpRrBaIHnKm61I1FI1bgkULXwoLkHhkk5_k3Ot1--C76aR6ESTwnZHElup3ZGSp1J4yqnTliqkAWGAhkRNlW4-YWZ1wYkHvJz3hkwdBBlY53aqURg9pOqg-GFcLBuqkkU1x4ZFIJj0wtcfsKKZnUUrrXqN_Le8QeZNMMSYXm7RjjFtG95Mi2O9fV7TFqja4Q44DuwHJ2f-XT_5vhbIJZ80XzJSy_-8VuUXXJ6gepUBEG/ |