1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJBT8IwGIb_Si9L8CAtQwkeCSaLCA4PRujFNG1XPl2_jrZb5N-7LRyMqNmpeZP36_P1SSmnO8pRNGBEBIeibPOez97W88fZZJWxpyzP79lztk0fbtJlyrIJXVH-vZBvXyZt4W6aztarKWO33Q2p3yw3hvJKxMM1YOHorh6HMTGu0R6txkgEKhKiiJp4beqyx4dzrXBO9QXla0OEsoAQou87ZFQocdVB4P145AvKpcOoPyPdoTWuCqTPGBPWTijdRluVIFDqhA1a4lwbsMQPFZeuflehFQzaXzmrQwSZsG7if1jO_oCFA1QVoCHKybp7dCvZaNRelERqH6EA2QlwRQcunLcQT2RkpBwmGdrT4_n3JOwSl7ChuOqD7-dxfpqWjX3drhdfIZtXKA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBT8IwFMb_lV6W4EFahhA8GkwWERweTKAXU9uuPNxeR9sh_Pduyw4qanZ5zUu-975fv5ZyuqEcxRGMCGBR5HW_5dPX5exxOlok7ClJ03v2nKzjh5t4HrNkRBeUfxWk65dRLbgdx9PlYszYpNkQu9V8ZSgvRdhdA2aWbqqhHxJjj9phoTEQgYr4IIImTpsqb-19J8usVa1AucoQoQpA8MG1GjLIlLhqTGB_OPA7yqXFoE-BbrAwtvSk7TFErJ5Qum6LMgeBUkesF0Qn6wHxI4rLrH6PQitoS216qMDpBsX3upGyhfYBZMTq8bZ83_E_UMr-API7KEtAQ5SVVUdjNGonciK1C5CBbEKyWYOSWVdAOJOBkbLfQ0B9Oux-WMQu7SLW165859tZmJ1Pk7dJvj9_fAJDO409/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VXCrBYUvWwTSOaEgVY2PjgNhyQVGSZobW6ZJ0sL8nrXoANkQvTmw9-z2_hHK6oRzFAYwIYFEUMd_yyeti-jAZzTP2mK1Wd-wpW6f3V-ksZdmIzin_Dlitn0cRcDNOJ4v5mLHrZkLqlrOlobwSYTcAzC3d1EM_JMYetMNSYyACFfFBBE2cNnXR0vsOllurWoBytSFClYDgg2sx5CJX4rIhgbf9nt9SLi0G_RnoBktjK0_aHEPCYofSMS2rAgRKnbBeIjpYDxG_rDj16rwVWkEbIum-BqcbKf5cpceOypbaB5AJi-1t-DHjtPKP6BX7Q7TfQVUBGqKsrDt9RqN2oiBSuwA5yMZImzficutKCEdyYaTs91gQT4fdL0zYKV3C-tJV73w7DdPjh34ZxJv_AoeH1lY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNbsIwEIRfxZdI9AA2oSB6rKgUlUJDD5WCL5VrO8Y0WQfb4eft60Q5VKVUOVlrze58njWmOMMU2FEr5rUBVoR6S2cfq_nLbLxMyGuSpk_kLdnEz_fxIibJGC8x_SlIN-_jIHiYxLPVckLItJkQ2_VirTCtmN8NNeQGZ_XIjZAyR2mhlOARA4GcZ14iK1VdtPauk-XGiFYgbK0QE6UG7bxtNWiQC3bXmOj94UAfMeUGvDx7nEGpTOVQW4OPSOgQMpRlVWgGXEakF0Qn6wHxK4rrrP6OQgqNM1dXAUtah4YI5Al5g9r7Hu8SppTOax6R0BGRG5P-h0vJDTi301WlQSFheN2EFJaiJEjLCsSl9TrXvAnM5A1Qbmyp_QUNFOf9lqLDaaH7bQH-yi4ife2qL7qd-_nlPP2cFvvL6RvMWtep/ |
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/jVKxbsIwFPwVL5HoUGxCQXSsqBSVQkOHSuClMrZjDMlzsB0Kf18nYqChrTI9nXS-u3d-mOIVpsCOWjGvDbA84DUdf84nr-PBLCFvSZo-k_dkGb88xNOYJAM8w_SakC4_BoHwOIzH89mQkFGtENvFdKEwLZnf3mvIDF5VfddHyhylhUKCRwwEcp55iaxUVd7YuwstM0Y0BGErhZgoNGjnbcNBvUywu9pE7w4H-oQpN-DlyeMVFMqUDjUYfETCCyEDLMpcM-AyIp1CXGgdQrSquO3q9yqCCLjSWN9otTHiW2aV3DC-d53WFKaQzmveLHwl1MY_hP-PnpI_orutLksNCgnDq7rCEFFJkJbliEvrdaZ5XafJ6nyZsYX2Z9RTnHf7Mh2mhcstRuTWLiJd7co9XU_85HwabUb57vz1DQVvzQc!/ |
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/jVJBbsIwEPyKL5HaQ7EJBdFjRaWoFBp6qAS-VK7tmKXJOtgOhd83iTig0FY5WSPNzszOmnK6phzFAYwIYFHkNd7wycdi-jIZzhP2mqTpE3tLVvHzfTyLWTKkc8ovCenqfVgTHkbxZDEfMTZuFGK3nC0N5aUI2zvAzNJ1NfADYuxBOyw0BiJQER9E0MRpU-WtvT_TMmtVS1CuMkSoAhB8cC2H3GRK3DYmsNvv-SPl0mLQx0DXWBhbetJiDBGrJ5SuYVHmIFDqiPUKcab1CNGp4rqr36uoRdCX1oVWq4uJzAUUBHBfgTv1WlTZQvsAsl35QqqLO9L_x0_ZH_H9FsoS0BBlZdXUWJ_NaNRO5ERqFyAD2VRqsyZhZl0B4URujJT9zgb16_D8HyN2bRexvnblF99Mw_R0HH-O893p-wd8g9vD/ |
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/jVJNTwIxFPwrvWyCB2hZlODRYLIRQfBghF5M03ZLdftB20X593aXNVlFcU-d10zfzJtXiOEaYk32UpAgjSZFrDd4_DKf3I-Hsww9ZMvlLXrMVundZTpNUTaEM4jbhOXqaRgJ16N0PJ-NELqqOqRuMV0IiC0J277UuYHrcuAHQJg9d1pxHQDRDPhAAgeOi7Ko5X1Dy41hNYG5UgDClNTSB1dzQC9n5KISka-7Hb6BmBod-EeAa62EsR7UtQ4Jii8Yj6WyhSSa8gR1MtHQOpj4EcVpVr9HwZyxwG-lbcFoYFdKxytbvn0fuFO-9mEsP6p7oIguj7v6NwRmFPdB0oi-erbgN9n2_TnZ82Mv0R9jV32t1AIwQ8tmTsF17F4Ayl2QuaTVKkxeuc-NUzIcQE9Q2m3dMp5ON_84QadyCeoqZ9_wZhImh3f-3I_IfwKIDyhx/ |
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_ipdIdCg2oSA6VlSKSqGhQyXwUrm2Y0yTc7AvFP59k4gBFVAzWXf6fO_5nSmnK8pB7K0RaB2IvK7XfPw5n7yOB7OEvSVp-szek2X88hBPY5YM6IzycyBdfgxq4HEYj-ezIWOjZkLsF9OFobwUuLm3kDm6qvqhT4zbaw-FBiQCFAkoUBOvTZW38uGEZc6pFlC-MkSowoIN6FuG9DIl7hoRu93t-BPl0gHqA9IVFMaVgbQ1YMTqG0rXZVHmVoDUEetk4oR1MPEnisusrkcBhar1sPIQCDqy16Ccv9nu8FDlCh3QyohdnXGj_Y_9lN2wHza2LC0YopysmhjrtRkN2oucSO3RZlY2kbqscZg5X1g8kp6RstvabH16OP3HiF3KRayrXPnN1xOcHA-jr1G-Pf78Arg6UDw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-b4EFaFiF4NJhsRHDxYAK9mNp2y-BuW9ouwr-3u8FIROOeOpO86fvmtZjiFaaa7UGxAEazMvZrOn6dTx7Hg1lGnrI8vyfP2TJ9uEmnKckGeIbpuSBfvgyi4HaYjuezISGj5obULaYLhallYXMNujB4Vfd9Hymzl05XUgfEtEA-sCCRk6ouW3t_khXGiFYgXK0QExVo8MG1GtQrBLtqTGC729E7TLnRQR4CXulKGetR2-uQkDghZGwrWwLTXCakE8RJ1gHiRxSXWf0eha9tJJL-vOqwjjCV9AF4Qr7Gvqt_UHLyF8oGrAWtkDC8biKJKEpq6ViJuHQBCuBNPKZoOArjKghH1FOcd3sCiKfTp78VcS_sEtLVzr7T9SRMjofR26jcHj8-ARYfSRw!/ |
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/jVLPT8IwFP5XelmCB2gZSvBoMFlEcHgwQi-mabtS3V5H26H893ZLSYwo2anvvXx9348WU7zBFNhBK-a1AVaGfkunb8vZ43S8yMhTluf35Dlbpw_X6Twl2RgvMP0JyNcv4wC4naTT5WJCyE27IbWr-UphWjO_G2ooDN40IzdCyhykhUqCRwwEcp55iaxUTdnRuwgrjBEdQNhGISYqDdp522HQoBDsqiXR7_s9vcOUG_Dyy-MNVMrUDnU9-ISEG0KGtqpLzYDLhPQSEWE9RPyK4jyrv6NwTR0UyeDWmsZrUHF0RAcJwlgUx0hDIGx4jKaHY2Eq6bzmCTlxJCQui6PLHJcN5eQ_Qztd1-0yYXjTBhvUKgnSshJxab0uNG9DNkUrtTC20v6IBorzfg-pw2kh_tBg5IwuIX3p6g-6nfnZ8VO-DkPlvgFO67Vn/ |
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/jVLBTgIxFPyVXjbBA7QsSvBoMNmIIHgwQi-mabulsvta2i7K39tdl8QImj21kzd9M29eMcVrTIEdtGJBG2BFxBs6fptPHsfDWUaesuXynjxnq_ThOp2mJBviGaY_CcvVyzASbkfpeD4bEXJTd0jdYrpQmFoWtn0NucHrauAHSJmDdFBKCIiBQD6wIJGTqioaed_ScmNEQxCuUoiJUoP2wTUc1MsFu6pF9Pt-T-8w5QaC_Ax4DaUy1qMGQ0hIfCFkhKUtNAMuE9LJREvrYOJXFOdZXY7CVzY6knFay_hOg_r2sdXWRtDWj-ggQRiHLnFQ3ciVjZdOUQhTSh80T8hJPCGXGrf17uL_R7Akf0Vw6iUMr-pVxDCUBOlYgbh0Qeea12sxeT1DLafDEfUU591Wr-PpoP3TcagzuYR0lbM7upmEyfFDvvbjzX8BIuSq9A!!/ |
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/jVLRTsIwFP2VvizBB2gZSvDRYLKI4PDBCH0xTduVq1tb2g7l7-2WaYio2VN7b84959zTYoo3mGp2AMUCGM3KWG_p9GU5u5-OFxl5yPL8ljxm6_TuMp2nJBvjBaangHz9NI6A60k6XS4mhFw1DKlbzVcKU8vCbgi6MHhTj_wIKXOQTldSB8S0QD6wIJGTqi5bed_BCmNECxCuVoiJCjT44FoMGhSCXTQi8Lrf0xtMudFBfgS80ZUy1qO21iEhcULIWFa2BKa5TEgvEx2sh4kfUZxn9XsUvrbRkYzbgj4Y4KBV1zyik06PDYWppA_AE_LFmZBvhq55yvm_4Zz8ZXgH1sZ5JAyvm-CidSW1dKxEXLoABfAmRFM01grjKghHNFCc93soiKfT3Q-Mts_kEtJXzr7R7SzMju_yeRhv_hNhhGAS/ |
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/jVJNTwIxEP0rvWyCB2hZlODRYLIRQfBghF5M03ZLZXda2i7Kv7e7rokBNHvrTN7M-5hiiteYAjtoxYI2wIpYb-j4bT55HA9nGXnKlst78pyt0ofrdJqSbIhnmP4GLFcvwwi4HaXj-WxEyE29IXWL6UJhalnY9jXkBq-rgR8gZQ7SQSkhIAYC-cCCRE6qqmjofQvLjRENQLhKISZKDdoH12BQLxfsqibR7_s9vcOUGwjyM-A1lMpYj5oaQkLihJCxLG2hGXCZkE4iWlgHESdRnGd1OQpf2ahIRrfC8B1i1hoNoRZ0ofWtkW-lqAoNqpNxYUrpg-YJ-aGqeydU561Tqv_tLclf9rba2jiP4v6qdaUkSMcKxKULOte8jtzkteLcuFKHI-opzrudNaqN92v_a7R4RpeQrnR2RzeTMDl-yNd-fPkvT7JGiQ!!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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