1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZA9T8MwEIb_ipdIMLR2U6jKWBUpUFpSBkTwglzbNYbknPojovx6nNAFUKswWSe_d89zhykuMAXWaMW8NsDKWD_TyctyejcZLTJyn-X5NXnI1untRTpPSTbCC0xPB-KE1K7mK4VpzfzrQMPW4EIK3f7ot92OzjDlBrz88LiASpnaoa4GnxBhKum85glpO07DcnIE1kgQxsahVV1qBlziogVoCBoUUoFZBn6PnGdeVhGLBmgbLKqtEYF710tUx9fC4WwJ-YNMyL-QvzbN14-juOnVOJ0sF2NCLns5ecuE_OEQhm6IlGmiakdlIL4dkJUqlJ2-O8R4cN5UrstsjBWy0_OStyF0xjf1-ZF796IcYn0o9Tvd7Mefy5uyqZ6mbvYFxSJ0GQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZCxbsIwEIZfxUukdgCbUBAdEZWiUmjoUCl4qYxtUreJHexzBG9f47JQBEqXs076fd93hykuMNWsVSUDZTSrQr-m44_F5GU8mGfkNcvzJ_KWrdLnh3SWkmyA55jeDoQJqV3OliWmDYPPntJbgwspVCzIyp1XVtZSgztm1dduR6eYcqNB7gEXui5N41DsNSREmFo6UDwh4Xss5zNuC-XkilArtTA2YOqmUkxziYsjUmmvdIlKzyzTcEAOGEQQ6qGtt6ixRnjeUV2F1-rTaRNygUzIv5B_Ns1X74Ow6eMwHS_mQ0JGnZzAMiHPHHzf9VFp2qAaqUyLX4dw59JXUd-dYtw7MLWLmY2xQkY9kPwYQnd809xfuXcnyinWhdJ80_UEJof9aDOq2sX0B9EQAA4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZBPTwIxEMW_Si-b6AFaFiV6NJhsRHDxYFx6MaUttcpOl_5B-faWwgURXS_TzOR13m8eprjCFNhaK-a1AbaM_YwOXsZX94PeqCAPRVneksdimt9d5MOcFD08wvR3QdyQ28lwojBtmH_taFgYXEmhU0FWroK2spbg3U8TPNNvqxW9wZQb8PLT4wpqZRqHUg8-I8LU0nnNMxK_p3Kw43jyB3RJTkCvJQhjo3HdLDUDLnG1hdAQNCikArMM_AY5z3wyQh20CBY11ojAWx6j42thH39Gjiwz8i_Lb5eW06devPS6nw_Goz4hl62YvGVCHjCErusiZdYRNbkyEDuGmLMKy4Tv9jIenDe1S5q5sUImPC_5VoTO-Lw5P5F3K5e9rI1L805n0_Fi4uRzh843H1_Gue5E/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZDBTgIxEIZfpZdN9AAtixA8Ekw2Irh4MFl6MaUttbrbLu10hbe3LFzUQNZTM80_830zmOICU8MarRhoa1gZ6zUdvy0mT-PBPCPPWZ4_kJdslT7epbOUZAM8x_R6IE5I3XK2VJjWDN572mwtLqTQuPChrkstnUc9ZOQXAovaf7zWH7sdnWLKrQG5B1yYStnao7Y2kBBhK-lB84TEjoRcmHRdLicX5BpphHURVsWhzHCJiyNYm6CNQiowxwwckAcGsoo6EboNDtXOisDBd1pAx9eZ85kT8geZkH8hf22ar14HcdP7YTpezIeEjDo5gWNC_nAIfd9HyjZRtaUyI04OyEkVylbfn2M8eLCVbzMb64Rs9UDyYwjd8E19e-HenSjnWBdK_UnXE5gc9qPNqGwW028-G0JG/ |
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/lZG9bsIwFEZfxUukdgCbUBAdEZWiUmjoUCl4qRzHGJfENv6J4O1rXBaoQOlkfdLVd869hhgWEEvSCk6cUJLUIa_x-GsxeRsP5hl6z_L8BX1kq_T1KZ2lKBvAOcT3B0JDapazJYdYE7ftCblRsHCGSKuVcRF0nQHdEsNZSejOngrE936PpxBTJR07OFjIhittQczSJahSDbNO0ARdFl3ni-L76jm6od4yWSkT2I2uBZGUweLkIaQXkgPuSSC6I7CByJpgB3pg4w3QRlWeum77iPAaef6EBP1BJuhfyKtN89XnIGz6PEzHi_kQoVEnp3DJil04-L7tA67aoBqpRFa_DsAw7uuob89j1FunGhtnSmUqFvUco_FbHmipH2_cuxPlPNaFond4PXGT42FUjup2Mf0BkodYAw!!/ |
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/lZFPT8IwGIe_Si9L9AAtQwgeCSaLCA4PJqMXU7pSq1tb-mdh395SuTADmafml7z5Pc_7FmJYQCxJIzhxQklShbzF04_V7GU6WmboNcvzJ_SWbdLnh3SRomwElxDfHggNqVkv1hxiTdznQMi9goUzRFqtjIugbga0IqIGQh68MO2pQnwdDngOMVXSsaODhay50hbELF2CSlUz6wRN0GVVN3eqb-vn6Ip-w2SpTKDXuhJEUgaLk4mQXkgOuCeB6VpgA5PVwQ8MwN4boI0qPXW210YivEaePyJBf5AJ-heys2m-eR-FTR_H6XS1HCM06eUUblmyCwc_tEPAVRNUI5XI8tcBGMZ9FfXteYx661Rt48xOmZJFPcdo_Jg7utP3V-7di3Ie60PR33g7c7P2ONlNqmY1_wHnSdCJ/ |
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/lZFfT8IwFMW_Sl9I9AHaDSX6aDBZRHD4YBx9MWUrpcpuS_-gfHu7MZOhgcyn3t7c3PM752KKM0yB7aRgTipgm_Bf0NHb9OZxFE0S8pSk6T15Tubxw1U8jkkS4Qmm5wfChtjMxjOBqWZu3ZewUjgrjNLIrqVulcjwrZeGlxycbfcdN6VFDAqkNDc1mkUlA38AlO_bLb3DNFfg-JfDGZRCaYvqP7geKVTJrZN5qH52tsoj2Xb_nOx52yk5YXvHoVAmkJV6IxnkHGcVpQQvQSDhmWHg9sg65moe1Ecrb5A2qvB5FUoHtzK8BpoD9sgfyR75l-Qvp-n8JQpOb4fxaDoZEnLdickZVvAjBj-wAyTULqDWqlXMNUM4h_CbQ9rNWO6tU80plsoUvMZzPK-G0EW-1Jcn8u6k0ox1UdEfdDGfrmaWv_bpcv_5DY4nNPo!/ |
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/lZFPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYAK9mNKWWt1tl3a6gW9vWbj4Z3U9NTN5nfd7M5jiNaaG1Vox0NawItYbOn5ZTB7Gg3lGHrM8vyNP2Sq9v0lnKckGeI7p74I4IXXL2VJhWjF47Wmzs3htSoGchOCMR2BRLY2wrrWNN_ptv6dTTLk1IA9wUipbedTUBhIibCk9aJ6QH2e0tP_Az0kL_vl3dC-rQjPDJV6fSLQJ2iikAnPMwBF5YCDLyId6aBccqpwVgYPvlEjH15nLIRLyzTIh_7L8kjRfPQ9i0tthOl7Mh4SMOjGBY0J-Ygh930fK1hG1cWVGnBnislUoGnx_kfHgwZa-0WytE7LBA8lPInTFt9V1y747uVxkXVyqd7qZwOR4GG1HRb2YfgBvA0mj/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZBNTwIxEIb_Si-b6AFaFiF4JJhsRHDxYLL0Ykq31OpuW9rpBv69dcX4FXQ9dSZ5O88zgykuMNWsUZKBMppVsV_T8cNicjMezDNym-X5FbnLVun1RTpLSTbAc0x_D8QJqVvOlhJTy-Cxp_TW4MIHaysl_OcKr9XTbkenmHKjQewBF7qWxnrU9hoSUppaeFA8Ie_fPqo_VHJyQqURujQuMuo4hmkucPHKUzooLZEMzDENB-SBgaijBeqhbXDIOlMGDt28VXydPh41IT-QCfkX8tum-ep-EDe9HKbjxXxIyKiTEzhWii8Ooe_7SJomqrZUpss3B-SEDFWr748xHjyY2reZjXGlaPVA8NcQOuMbe37i3p0ox1gXin2m6wlMDvvRZlQ1i-kLX-W6HA!!/ |
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/lZHBTgMhEIZfhcsmemihW230aGqysbZuPRi3XAxlKaJdoDBU-_ayKx7U2KwnMpPJfN_PYIorTDXbK8lAGc22sV7RydP84nYymhXkrijLa3JfLPObs3yak2KEZ5geH4gbcreYLiSmlsHzQOmNwZUP1m6V8LhyJoDSMrUOaC90bRxKbaS0Bxd4q-PbXeplt6NXmHKjQbwDrnQjjfWoqzVkpDaN8KB4Rr4YGUnLUus443igkvwRKK3kpolMprnAVaukdGgJMjDHNByQBwaiiaJogDbBIetMHcn9oqn4Op1Ok5FfyIz8C_kjabl8GMWkl-N8Mp-NCTnv5QSO1eKbQxj6IZJmH1U7KtP1pwNyQoZtp-_TGA8eTOO7mbVxtej0QHS3QCd8bU__-O9elDTWh2Jf6Wo53yy8eBzQ9eHtA2OLffs!/ |
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/lZHPT8IwFMf_lV6W6GG0DCV6NJgsTnB4MI5eTOlKqbC29AfKf2_XzIMKZJ6al_fN-3zeK8SwgliSveDECSXJNtQLPH6b3jyOh0WOnvKyvEfP-Tx7uMomGcqHsID4fCBMyMxsMuMQa-LWqZArBSvrtd4KZmGlCd0IyQGRNbBroXUouv4B7JmslQHHMqAdZJoo2kLE-26H7yCmSjr26WAlG660BbGWLkG1aph1giboG56gY4O7fn_4-ROU6MQJuvFUNUGGSMpg1boK6VsA98QQ6Q7AOuJYEzYAKVj5oGNU7amzvXYW4TWy-8wE_UEm6F_IX5uW85dh2PR2lI2nxQih615OzpCa_XDwAzsAXO2DaqTGS7cOwDDut1HfdjHqrVONjZmlMjWLeo7RNgQu6FJfnrh3L0oX60PRG7yYT1czy15TvDx8fAHt2cfe/ |
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/lZBdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YRy9MaUrtcpOSz-m_HvLnAY1kHnV9OTN-zznYIoLTIHVSjKvNLB1_C_o6Gl6cTsaTDJyl-X5NbnP5unNWTpOSTbAE0yPB2JDamfjmcTUMP_cU7DSuHDBmLUSDhcKaq24AtkOt2hvghfqZbOhV5hyDV68e1xAJbVxqPmDT0ipK-G84gn56kzId0M73O88LpyTA8K1gFLbiK0igwEXuNgpKAixFMnALAO_Rc4zL6oohnpoFSwyVpeBe9dpFRVfC-3pE_IHmZB_IX9tms8fBnHTy2E6mk6GhJx3cvKWleKHQ-i7PpK6jqoNlUH56YCskGHd6Ls2xoPzunJNZqltKRo9L_guhE740pweuHcnShvrQjGvdDGfrmZOPPbocvv2AfZYIic!/ |
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/lZFdT8IwFIb_Sm-W6AW0DCV6aTBZRHB4YRy9MV1XSmU7Lf1A-ffWiYloIPOqOemb8zxviykuMAW2VZJ5pYHVcV7Q0cv06n40mGTkIcvzW_KYzdO7i3SckmyAJ5ieDsQNqZ2NZxJTw_yqp2CpceGCMbUSDhd8xawUJePrONQG9VB7t0MHF3ihXjcbeoMp1-DFu8cFNFIbh9oZfEIq3QjnFU_I9_KE_NiRkGPLT1fIyZEKWwGVtpHfRBgDLmKX6KIgKJBIBmYZ-B1ynnnRRMMIXwaLjNVV4L5bJxVPC_vPSMgfZGz4H-Svpvn8aRCbXg_T0XQyJOSyk5O3rBIHDqHv-kjqbVRtqQyqLwdkhQx1q-_2MR6c141rM6W2lWj1vOCfIXTGS3N-5L07UfaxLhSzpov5dDlz4rlHy93bBzr2eio!/ |
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/lZFNTwIxEIb_Si-b6AFaFiV6NJhsRHDxYFx6MaVbSpWdln6g_HvLsh4E0fXUzOTNPM90MMUFpsA2SjKvNLBVrGd08DK-uh_0Rhl5yPL8ljxm0_TuIh2mJOvhEaa_B-KE1E6GE4mpYX7ZUbDQuHDBmJUSDhcmWL5kTiBtS2F_auCZel2v6Q2mXIMXHx4XUEltHKpr8AkpdSWcVzwhX4MTcjDnqPGHek5OqG8ElNpGdhVBDLjAxc5DQVAgkQzMMvBb5Dzzoop2qIMWwSJjdRm4b7ePiq-F5ggJOUIm5F_Ig03z6VMvbnrdTwfjUZ-Qy1ZO3rJSfHMIXddFUm-iak1lUO4dkBUyrGp918R4cF5Xrs7M6wPs9LzguxA643NzfuK_W1GaWBuKeaOz6XgxceK5Q-fb909M8qmY/ |
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/lZHNTgIxFEZfpZtJdAEtgxJdGkwmIji4MA7dmNKWoTJzW_qD8vZ2JhgjCMFlb77cc75bTHGBKbCNKplXGlgV3zM6eBvfPA56o4w8ZXl-T56zafpwlQ5TkvXwCNPTgbghtZPhpMTUML_sKFhoXLhgTKWkw4XQfIWYMVqBryX4P0aIgUCOL6UIlYKyWane12t6hynX4OWnxwXUpTYOtW_wCRG6ls4rnpBvVDPbQx2O9lGn6-XkSL2NBKFttKkjmgGXuGjMFIS4FJWBWQZ-i5xnXrbYDloEi4zVIvDmBGc0jMbSwu6jEnKATMi_kHtN8-lLLza97aeD8ahPyPVZTt4yIX85hK7rolJvourPfRsHZGUZqlbf7WI8OK9r12bm2grZ6nnJmxC64HNzeeTeZ1F2sXMoZkVn0_Fi4uRrh863H18oX6E1/ |
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/lZFfT8IwFMW_Sl-W6AO0DCX6aDBZnODwwbj1xZSuK5WtLf2D8u0tEzSi6Hxq7s3JOb9zCzHMIZZkLThxQklSh7nAo6fJxe1okCboLsmya3SfzOKbs3gco2QAU4h_FwSH2EzHUw6xJm7RE7JSMLde61owC_M1k6UygC4YXdbCup82sBDPqxW-gpgq6dhrWMmGK21BO0sXoVI1zDpBI7S3jtCh0ffNH_gZOoK_91FNiCKSMphvSYT0QnLAPTFEug2wjjjWBD7QA5U3QBtVeupsp0YivEbuPuIT_SMyQv-KPGiazR4GoenlMB5N0iFC552YnCEl-8Lg-7YPuFoH1DaVyPKdARjGfd3i252MeutUY1vNXJmStXiO0a0InNC5Pj1y704pO1mXFL3ExWxSTS177OH55uUNHMVd5w!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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