1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZDBTsMwEER_xZdIcGjtplCFY1WkiNKSckCkviArdl1DvE7tTUT_niT0AqhVOFkrz87bGcppTjmIxmiBxoEo23nLZ2-r5HE2WabsKc2ye_acbuKHm3gRs3RCl5RfEGSsc4j9erHWlFcC9yMDO0fzRoF0nhTOVqURUCiaFw7QQG1AE10LLwCPJKBAZRUgGZFChL1VXpHKO1kXGDpr83448Dnl3bL6RJqD1a4KpJ8BI2ba18MpTsT-cCP2f-7lzG0pQw6TzqqApoiYkuZMS93PL1i2eZm0sLtpPFstp4zdDoKhF1L9SF2Pw5ho17Tl9DkFyO_UxCtdl31h4STbOSd7gfS1JkJaAya0lp2GXO2kuD5z_yDISTYAUn3wbYLJcVo29jUJ8y8pYF-P/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZDNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5UVG2OarIN_ovL2dVwutAKll7VWGu_MfJjiAlNgrZLMKQ2sCvuWTj9Ws5fpaJmR1yzPn8hbtkmfH9JFSrIRXmJ6Q5CT7kJq1ou1xLRhbj9QsNO4aAVwbVCp66ZSDEqBi1KDU-AVSCQ9MwzcCVnHnKgFODRAJbP7WhiBGqO5L53tTqvD8UjnmHafxZfDBdRSNxbFHVxCVHgNnOsk5I9vQv7ve7tzgNInGNe1sE6VCRFcxYGMOHploq-9wi3I4rjU_gqUb95HIdDjOJ2ulmNCJr0COcO4uCDjh3aIpG4DwMiCAf8hE9ylryJUe5bttOZRwI2XiPFagbLhZKdBdzvO7q806mVylvUwaT7pduZmp3F1mFTtav4NHQxFvw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0Yuq2lOrudOkflG9vt-5FCGS9TDOT13lvfpjiAlNgeyWZUxpYFfo1nbwtpk-T0Twjz1meP5CXbJU-3qSzlGQjPMf0giAn7YbULGdLiWnD3HagYKNxsRfAtUGlrptKMSgFLkoNToFXIJH0zDBwB2Qdc6IW4NAAlcxua2EEaozmvnS2Xa0-djt6j2n7WXw7XEAtdWNR7MElRIXXQHdOQk58E_J_38s3Byh9gnFdC-tUmRDBVSzIiJ1XJvra08kZkkEWy5H2ZHIUOl-9jkLou3E6WczHhNz2Cu0M4-IPPT-0QyT1PkCOvBjwX3rBXfoqgredbKM1jwJuvESM1wqUDStbDbracHZ95sZeJp2sh0nzSddTNz2MKzmg74evH_WuKdQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZAxb8IwEIX_ipdI7QA2oSA6IipFpdDQoVLwUlmxMabJOdiXtPz7OilLW4HSyTrfu3vvPsppRjmIxmiBxoIoQr3l07fV7Gk6WibsOUnTB_aSbOLHu3gRs2REl5RfEaSs3RC79WKtKa8E7gcGdpZmjQJpHcltWRVGQK5olltAA7UBTXQtnAA8EY8CVakAyYDkwu9L5RSpnJV1jr5dbQ7HI59T3g6rT6QZlNpWnnQ1YMRMeB2cz4nYH9-I_d_3-s0BSp9g0pbKo8kjpqSJmK-rkEg5HxxBfRC0JPxfoNd1Lkz8CpduXkch3P04nq6WY8YmvcKhE1L9oFQP_ZBo2wSYHRcB8psScUrXRQfYn2U7a2UnkK7WRMjSgPFhZashNzspbi_c1cvkLOthUr3z7Qxnp3FxmBTNav4FlMtgbg!!/ |
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/lZAxb8IwFIT_ipdI7QA2oSA6IipFpdDQoVLwUrm2MYbkOdhOVP59TcoSECidrJPOd987THGGKbBaK-a1AZYHvabjr8XkbTyYJ-Q9SdMX8pGs4teneBaTZIDnmN4xpOSUENvlbKkwLZnf9jRsDM5qCcJYxE1R5poBlzjjBryGSoNCqmKWgT8i55mXhQSPeogzty2klai0RlTcu1O03h0OdIrp6bP88TiDQpnSoUaDj4gOr4XzORG56o3I_3vv3xxG6QImTCGd1zwiPnS60ljfUF5qxLfMKvnN-N7dGLP94VK3Ai7Q09XnIKA_D-PxYj4kZNQJPeQL2dqw6rs-UqYOUzerMRB_GyIrVZU3HO5s2xgjGoOwlUJMFBq0C5EN68NGsMcbZ3YqOds6lJR7up74yXGY70Z5vZj-AoFJ-tc!/ |
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/lZA9b8IwGIT_ipdI7QA2oSA6IipFpdDQoVLwUlm2MabJ6-CPqPz7mpSFVEXpZJ10vnvewxQXmAJrtGJeG2Bl1Fs6_VjNXqajZUZeszx_Im_ZJn1-SBcpyUZ4iekNQ07OCaldL9YK05r5_UDDzuCikSCMRdxUdakZcIkLbsBrCBoUUoFZBv6EnGdeVhI8GiDO3L6SVqLaGhG4d-dofTge6RzT82f55XEBlTK1Q60GnxAdXwuXcxLyqzch_--9fXMcpQ-YMJV0XvOE-NjpamN9S9nViJdMV0jDMWh7-mPO6y9d3Yno4Oeb91HEfxyn09VyTMikF35sEPJqxzB0Q6RME-dul2MgfnZEVqpQtiTuYtsZI1qDsEEhJioN2sXIlvZuJ9j9H4f2KrnYepTUn3Q787PTuDxMymY1_wYt3Jaj/ |
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/lVFLTwIxEP4rvZDoAVoWJXg0mGxEcPVgsvRi6raU6nZa-kD59-4uxCw-yHrqzOSb-R7FFOeYAtsqyYIywMqqX9Lx83xyNx7OUnKfZtkNeUwfktuLZJqQdIhnmJ4AZKS-kLjFdCExtSys-wpWBudbAdw4VBhtS8WgEDgvDAQFUYFEMjLHIOyQDywILSCgPiqYX2vhBLLO8FgEX59Wr5sNvca0XhYfAeegpbEeNT2EHlHV6-Bgp0d-8PbI_3lPe65C6SKMGy18UEVVOWORXyvbKpETm6hco8G355Ub7REDjowVrvHlkWYQ95_1S9Rfu63y6Hx7fur8N9vZw9Owsn01Ssbz2YiQy062g2NcHOUfB36ApNlW39QkXpM3-VciZSz3Gg6wlTG8AXAXJWJcK1A-7HWisxVn53-E0InkAOtAYt_ochImu1Ep-_Rl9_4JngAqwg!!/ |
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/lVHPT8IwFP5XelmiB2gZQvBIMFlEcHgwGb2YZi2luL2O9m2R_95tcEEdmafmvXz9fj3KaUI5iMpogcaCyOp5y6cfq9nLdLSM2GsUx0_sLdqEzw_hImTRiC4pvwGIWcMQuvVirSkvBO4HBnaWJpUCaR1JbV5kRkCqaJJaQAOlAU10KZwAPBGPAlWuAMmApMLvc-UUKZyVZYq-oTaH45HPKW8-qy-kCeTaFp60M2DATP06uMQJ2C_dgP1f93bmupQ-xqTNlUeTBgxySZzC0oEnaMnZYse6o84O7N_rH_bjzfuotv84Dqer5ZixSS_76IRUVz2WQz8k2lZ13W1zAuS5x9qCLrP2BP4C21krW4B0pSZC5gaMrykbDLnbSXHfEbSXyAXWQ6T45NsZzk7j7DDJqtX8G6okkRM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBfT8IwFMW_Sl-W6AO0DCH4SDBZRHD4YDL6Ypq1K8XtdvTPIt_ebhKJGsh86r25p_ec-8MUZ5gCa5RkTmlgZei3dPq2mj1NR8uEPCdp-kBekk38eBcvYpKM8BLTK4KUtBtis16sJaY1c7uBgkLjrBHAtUG5rupSMcgFznINToFXIJH0zDBwR2Qdc6IS4NAA5czuKmEEqo3mPne2Xa32hwOdY9p-Fh8OZ1BJXVvU9eAiosJr4HRORP74RuT_vtdvDlD6BOO6EtapPCLW1yGMsOfqArTz-Lv6FSXdvI5ClPtxPF0tx4RMekVxhnHxg4kf2iGSugnoOgoM-BcTZIT0ZYfTnmSF1rwTcOMlYrxSoGxY2WrQTcHZ7YVzepmcZD1M6ne6nbnZcVzuJ2Wzmn8CtHfDyA!!/ |
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/lVFNT8IwGP4rvSzRA7QMJXg0mCwiODyYjF5MXUupbm9HP9D9e8uoBzWQeWreN8_7fBVTXGAKbK8kc0oDq8K8ppOXxfRhMppn5DHL8zvylK3S-6t0lpJshOeYngHk5MCQmuVsKTFtmNsOFGw0LvYCuDao1HVTKQalwEWpwSnwCiSSnhkGrkXWMSdqAQ4NUMnsthZGoMZo7ktnD9Tqbbejt5gejsWnwwXUUjcWdTO4hKjwGohxEvJHNyH_1z2fOZTSxxjXtbBOlQmxvglmhE2I0T5YkXHVoug2rpEC60xwELLYE71-c-EiHsXVea5fgfLV8ygEuhmnk8V8TMh1r0DOMC5-NOuHdoik3ocP6LpkwI_NIiOkr7pPsRG20Zp3AG68RIzXClRw2GHQxYazyxOJe4lEWA-R5p2up27ajis5oK_txxfXCw-D/ |
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/lZHBT8IwFMb_lV6W6AFahhI8GkwWERweTEYvpq6lVLbX0nbo_nu7ZRxUIPPUvLyv7_e972GKM0yBHZRkXmlgRajXdPK2mD5NRvOEPCdp-kBeklX8eBPPYpKM8BzTC4KUNBNiu5wtJaaG-e1AwUbj7CCAa4tyXZpCMcgFznINXkGlQCJZMcvA18h55kUpwKMBypnblsIKZKzmVe5dM1p97Pf0HtPms_jyOINSauNQW4OPiAqvhW6diPzhRuT_3Ms7h1D6GOO6FM6rPCKuMsGMcBExLN81Phhw5LbKmFB0_Rp11k9pUBOqLdstzwR-hODs1ICu3x_yK4J09ToKEdyN48liPibktlcE3jIuftyiGrohkvoQTtam3_KbWyArZFW0bNfJNlrzVsBtFZzyUoFyYWSjQVcbzq7PRNEL0sl6QMyOrqd-Wo8LOaDv9ec3azpbtg!!/ |
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/lZBBT8MwDIX_Si6V4LAl7WAaRzSkirHRcUDqckGhybJA63RJWui_Jy0FAdOmcrJsPft9fpjiFFNgtZLMKQ0s9_2GTp-Ws7tpuIjJfZwkN-QhXke3F9E8InGIF5ieECSkvRCZ1XwlMS2Z240UbDVOawFcG5TposwVg0zgNNPgFFQKJJIVMwxcg6xjThQCHBqhjNldIYxApdG8ypxtT6uX_Z5eY9oui3eHUyikLi3qenABUb4a6N8JyIFvQP7ve_pnH8oQMK4LYZ3KAmKr0sMI28LWWmWepB826HtyJMevXZz-UB7s_gFO1o-hB76aRNPlYkLI5SBgZxgXv5KrxnaMpK59wF1WDPhncsgIWeVd6LaXbbXmnYCbSiLGCwXK-pOtBp1tOTs_8uEgk142wKR8pZuZmzWTXI7oc_P2ASNCqyg!/ |
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/lZDNTgIxFIVfpZtJdAEtgxJcGkwmIji4MBm6MbUtpTpzW_qD8vbODLgQAhlXzb05PefcD1NcYApsqxUL2gAr63lJR2-z8dNoMM3Ic5bnD-QlW6SPN-kkJdkATzG9IMhJ45C6-WSuMLUsrHsaVgYXWwnCOMRNZUvNgEtccANBQ9SgkIrMMQg75AMLspIQUA9x5teVdBJZZ0TkwTfW-mOzofeYNp_ld8AFVMpYj9oZQkJ0_To4nJOQk9yE_D_38s01lC7FhKmkD5onxEdbl5E-ITY6vmZeIuOEdKeLMzB_DXBxoj9eHFXPF6-DuvrdMB3NpkNCbjtVD44J-Ydh7Ps-UmZbo26pMRB7hshJFcsWvz_IVsaIViBcVIiJSoP2tWWjQVcrwa7PnNkp5CDrEGI_6XIcxrthqXr0fff1A7KpCFM!/ |
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/lVHLTgIxFP2VbibRBbQMSnBpMJmI4OjCZOjG1LaUysxt6QPl7-0QjBGE4Kq5N6fndTHFFabA1lqxoA2wOs0zOnidDB8GvXFBHouyvCPPxVN-f5WPclL08BjTE4CStAy5m46mClPLwqKjYW5wtZYgjEPcNLbWDLjEFTcQNEQNCqnIHIOwQT6wIBsJAXUQZ37RSCeRdUZEHnxLrd9XK3qLaftZfgZcQaOM9Wg7Q8iITq-DXZyMHOhm5P-6pzOnUs4xJkwjfdA8Iz7aZEb6dseXiFlrkutW_Y8VYiCQ5wspYp0sH6n3mxJXB5SHq33KvXjl00svxbvp54PJuE_I9VnxgmNC_uo5dn0XKbNO5_hRbXtGTqpYb0_kd7C5MWILEC4qxESjQftE2WLQxVywyyPBzxLZwc4QsUs6G4bhpl-rDn3bfHwBQ0G1KA!!/ |
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/lZFPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYLL0YmpbSmV3uvQPyre3LBiiBLKempm8mfebV0xxgSmwjVbMawOsjPWcDt4mw6dBb5yR5yzPH8hLNksfb9JRSrIeHmN6QZCT3YbUTkdThWnN_LKjYWFwsZEgjEXcVHWpGXCJC27AawgaFFKBWQZ-i5xnXlYSPOogztyyklai2hoRuHe71fpjvab3mO6G5ZfHBVTK1A41NfiE6PhaOJyTkBPfhPzf9_LNMZQ2YMJU0nnNE-JCHWGkO9ItJV-V2vnTzpk4f1Ycgz0OnHT-4Oez117Ev-ung8m4T8htK3xvmZC_cgxd10XKbGLcTXIMxD5HZKUKZfMF7iBbGCMagbBBISYqDZHMNhp0tRDs-syhrUwOshYm9YrOh3647ZeqQ9-3n9_05uA8/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZDBbsIwEER_xZdI7QFsQkH0iKgUNYWGHioFX6pVbIzTZB1sJyp_3yRwaStQellr5fE8z1BOU8oRGq3Aa4NQtPuOzz_Wi5f5JI7Ya5QkT-wt2obPD-EqZNGExpTfECSscwjtZrVRlFfgDyONe0PTRqIwlmSmrAoNmEmaZga9xlqjIqoGC-hPxHnwspToyYhk4A6ltJJU1og6866z1vnxyJeUd4_ll6cplspUjvQ7-oDp9rR4iROwP9yA_Z97O3NbypCPCVNK53UWsNwYe55Xyjpf9fMXOtm-T1r04zScr-MpY7NBaG9ByB8d1GM3Jso0bVV9akBx7oBYqeqir89dZHtjRC8QtlYERKlRu9ay05C7vYD7KzEGQS6yAZDqk-8WfnGaFvmsaNbLb7zzrcU!/ |