1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBdT8IwFIb_Sm-W4IW0G0rwkmCyiODwwjh7Y2pXytH1g7ZM-Pd2gys_yLxqT_Ke98l5MMUlppo1IFkAo1kd5xc6fl1M7sfpPCcPeVHcksd8ld1dZbOM5CmeY3omUJC2Ad63WzrFlBsdxD7gUitprEfdrENCIL5On5gJ8RuwFrREleE7FRP-FAGF1saET8EcAr02TnU7qBK8Zu74H8AaLlpq5pazpcTUsrC5bNO4_FmMy38Wn783CvmdLCroZaIySvgAPCHtxjdYsXpKI-xmlI0X8xEh170qg2OViKOyNTDNRUJ2Qz9E0jTReSsBMV0hH1gQyAm5q7tzo3KhG3Cmi7AaWWeC4J0JJoXmBzQQlv1luhciaumFsB_07bCfHEZ1o54nfvoFK5HMYg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNbsIwEIRfxZdI9FBsQkH0iKgUlUJDD5VSXyrjLGHbxDaOk8Lb13G59FfpxfZKs_OtZymnGeVKtFgIh1qJ0tdPfPq8mt1NR8uE3SdpesMekk18exUvYpaM6JLyPwQp6xzw5XDgc8qlVg6OjmaqKrSpSaiVixj626ozM2L1Ho1BVZBcy6byivoswYrstHZvICxBtdO2Cj0kB1kK-_Ee4A4vOmps14t1QbkRbn_ZqWn23Zhm_zT--78-kJ_JkGM4iIVDgxbO8B7Z5LqC2qGMmG8Px2ePLwOlm8eRH-h6HE9XyzFjk14QZ0UOvqxMiUJJiFgzrIek0K3fS8chQuWkdsKBpxdNGSLxawHVotVBIkpirHYgQ1qiACVPZABG_LaNXgifWi-EeeXb03F2Ok62k7Jdzd8BpJM-HQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZFNT8MwDIb_Si6VxmFL1sE0jmhIFWOj44AouaCQepmhTbI03ce_Jy27wGAqFye23vhxXlNOM8q12KISHo0WRchf-Ph1PrkfD2cJe0jS9JY9Jsv47jKexiwZ0hnlZwQpazrg-2bDbyiXRnvYe5rpUhlbkTbXPmIYTqePzIhVa7QWtSK5kXUZFNVRgiVZGeN3IBxBvTKubN-QHGQh3Ne9hyu8aKixW0wXinIr_LrfqGl22phm_2x8_r_BkN_JkGMbiINNjQ6O8NNKB7dyU0LlUUYsPG_Dtx6nlZ9Dp8unYRj6ehSP57MRY1edsN6JHEJa2gKFlhCxelANiDLbsLuGQ4TOSeWFh0BXddHa1oyjt-hMKxEFsc54kK2jQoGWB9IDK_7aWCdE8LETwn7wt8N-ctjBcz_cdp8LT83B/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZExb8IwEIX_yi2R6AA2oSA6IipFpdDQoVLqpTLJEdwmtrGdAP--TmBqKUon-6x37zu_I4wkhElei5w7oSQvfP3OJh_L6fNkuIjoSxTHj_Q1WodP9-E8pNGQLAi7IYhp4yA-93s2IyxV0uHRkUSWudIW2lq6gAp_GnlhBtTuhNZC5pCptCq9wl4kooStUu6A3ICQW2XKtgcyTAtuzvee2Iq7hhqa1XyVE6a52_UbNUl-G5Pkn8a3_-sDuU7GTHh8pXUh0Fjog8QDOAXte4eEMlWidSINqO_wCV13-jFcvH4b-uEeRuFkuRhROu6EcoZn6MvSE7hMMaDVwA4gV7XfURMacJmBddwhGMyroo3HrwhlLYxqJbwAbZTDtE2O5yjTE_RQ87820wnhY-yE0F9sczpOT8fxZlzUy9k3HzJQKA!!/ |
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/lZHBT8IwGMX_lV6W4EFahhA8EkwWERweTGYv5qMrpbK1pS0T_nu7yYWpZJ7al7y-3-v3YYozTBVUUoCXWkER9Bsdvy8mT-PBPCHPSZo-kJdkFT_exbOYJAM8x_SKISV1gvzY7-kUU6aV50ePM1UKbRxqtPIRkeG06syMiNtKY6QSKNfsUAaHO1tkiTZa-08OFkm10bZs3qCcswLs970nN_KmpsZ2OVsKTA347W3txtnPYJz9M_j6f8NAfid7C8oZbX2T1daIbcEKvga2c50GluuSOy9ZRC6D2voiuFU9Xb0OQvX7YTxezIeEjDqRQ37OgyxNIUExHpFD3_WR0FXYYD1SBCpHLuA5slwciqZHWCBXlbS6sUCBjNWes6YiCK7YCfW4gb_21gmBs24Is6Pr03FyOo7Wo6JaTL8A0LyGzg!!/ |
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/lZHBT8IwGMX_lV6W4EHaDSF4JJgsIjg8mMxeTOlK-XRrS9dN9t_bTS5OJfPUvuT1_V6_D1OcYqpYDZI50IrlXr_Q2et6_jALVzF5jJPkjjzF2-j-JlpGJA7xCtMLhoS0CfB2PNIFplwrJ04Op6qQ2pSo08oFBPxp1ZkZkPIAxoCSKNO8KryjPFugQHut3YdgFoHaa1t0b1AmeM7s130Ee7hqqZHdLDcSU8Pc4bp14_RnME7_GXz5v34gv5OdZao02rouq6-Rp_gKoI4V2GbQyDJdiNIBD8j3qL7uRffqJ9vn0Ne_nUSz9WpCyHQQ2xMy4WVhcmCKi4BU43KMpK79FtuxIqYyVPoCAlkhq7xr4pcoVA1WdxaWI2O1E7wryaRQvEEjYdhfuxuEwOkwhHmnu-Y0b07T3TSv14tPmEKiGg!!/ |
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/lZHLTsMwEEV_xZtIZdHaTaGCJSpSRGlJWSCCN8gkU9cQP2o7ffw9TlJEeZWy8h3res4dD6Y4w1SxleDMC61YGepHOnyanN8M--OE3CZpekXukll8fRqPYpL08RjTA4aU1B3Ey3JJLzHNtfKw8ThTkmvjUFMrHxERTqt2zIi4hTBGKI4KnVcyONzOIiSaa-3XwCwSaq6tbN6gAvKS2VZ3xFyc1NTYTkdTjqlhftGt3Tj73hhn_2x8eN7wIT-TC6sNqvF7EllYVsLCLsjHfQgkHWKqQNpAS3dIMlW1C_nzOwstwXmRB_Xec09-wu7fH8J-GTud3ffD2BeDeDgZDwg5OyqXt6yAUEpTCqZyiEjVcz3E9Spsv47TwJ1nHkJIXpVthoiAWgmrGwsrkbHaQ97shHFQ-RZ1wLDfdn4UAmfHIcwrfd5uzrdreOgGtX4D-jBPLg!!/ |
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/lVFBT8IwGP0rvSzBg7QMIXgkmCwiODyYzF5MWcuorl9L283x7-0mJwUyT-378vre6_swxRmmwGpZMC81sDLgNzp9X82epqNlQp6TNH0gL8kmfryLFzFJRniJ6RVCSloF-XE40DmmuQYvGo8zUIU2DnUYfERkOC2cPCPi9tIYCQXiOq9UYLgTRSq009p_CWaRhJ22qnuDuMhLZn_uA7mTN61rbNeLdYGpYX5_27Jx9lcYZ_8Uvv7fUMh5Z1AcWeErCw55jWoBXNuL4x6Vca2E8zKPyFmNC-Pf8dPN6yjEvx_H09VyTMikl7e3jIsAlSklg1xEpBq6ISp0HbbY1ooYcOQ88yJEKKqyKzAsUUAtre4orETGai_yrltWCMiPaCAMu7S7XhY462dhPun22MyOzWQ7KevV_BvGTySn/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHRTsIwFP2VvizBB2kZQvCRYLKI4PDBZPbFXLquVLe2tN2Ev7ebJBoNZD713OTcc07PxRRnmCpopAAvtYIyzC90-rqaPUxHy4Q8Jml6R56STXx_Ey9ikozwEtMLhJS0CvJtv6dzTJlWnh88zlQltHGom5WPiAyvVSfPiLidNEYqgXLN6iow3IkiK1Ro7T84WCRVoW3V7aCcsxLsFx7IQl61rrFdL9YCUwN-d92ycfZXGGf_FL7831DIGefamFJy9xP1KCbXFXdestDJae0b_Y6Sbp5HIcrtOJ6ulmNCJr0cvIWch7EKmqAYj0g9dEMkdBMu0laEQOXIefAcWS7qsisjxOCqkVZ3FCiRsdpz1vUEgit2RANu4NwdelngrJ-Feafb42F2PEy2k7JZzT8BMO4AYg!!/ |
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/lZHBT8IwFMb_lV6W4AFahhI8GkwWERwejLMXU7tHqW5tabvB_nu7uZMGMk_te_n6ft_7iinOMFWsloJ5qRUrQv1G5-_rxeN8ukrIU5Km9-Q52cYP1_EyJskUrzC9IEhJO0F-Hg70DlOulYeTx5kqhTYOdbXyEZHhtKpnRsTtpTFSCZRrXpVB4XqJLNFOa38EZpFUO23L7g3KgRfM_txHcievWmpsN8uNwNQwvx-3apz9HYyzfw6-vG8I5Ay5MqaQEHhWVz5Y6FsNqkHl2qK-HejO24q3RDcou1yX4LzkIbaeEZF-WN-6zPi1ULp9mYaFbmfxfL2aEXIzyIS3LIdQlsEAUxwiUk3cBAldh39tg0ZM5ch55gFZEFXRRRqcgqql1Z2EFchY7aHzhZgAxRs0AsPO_eYgBM6GIcwX_WhOi-YIr-NwO34DNWjxzQ!!/ |
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/lZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YJx9MbW7jMrWlq7b2L-3GzMxCmQ-tTc9vd_pucUUR5hKVoqEWaEkS139Rqfvy9njdLwIyFMQhvfkOVj7D9f-3CfBGC8wvSAISdNBfO739A5TrqSFg8WRzBKlc9TW0npEuNXIjumRfCu0FjJBseJF5hR5JxEZ2ihlK2AGCblRJmvvoBh4ysxxPxAbcdVQfbOarxJMNbPbYaPG0d_GOPpn48vvdYGcIRdapwIcTzO-aywwGaNvP915jUqQsTLolOanr16hxiqD3Aru8uzgHjnVuDvvD_8VQbh-GbsIbif-dLmYEHLTy501LAZXZs4Zkxw8UozyEUpU6X5CM5oj3zILyEBSpC3bPQFkKYxqJSxF2igLvJ0PS0DyGg1As3Pz74XAUT-E3tGP-jCrK3gdul31BVVYdZA!/ |
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/lZHBT8IwFMb_lV5I8AAtQwkeDSaLCA4PxtmLqd1jPN3a0nWD_fd2cweigcxT33v5-v1ev1JOY8qVqDAVDrUSme_f-Ox9NX-cTZYhewqj6J49h5vg4TpYBCyc0CXlFwQRaxzwc7_nd5RLrRwcHY1VnmpTkLZXbsDQn1Z1zAErdmgMqpQkWpa5VxSdBHOy1dodQFiCaqtt3t4hCchM2J96iFu8aqiBXS_WKeVGuN2oUdP4rzGN_2l8-b0-kDPk0pgMoeVVGqVfohvW5GTSI6tE51A4lD6mzrMJp3PohqeevxaONi8Tv_DtNJitllPGbnpBnRUJ-Db3QKEkDFg5LsYk1ZX_tyZIIlRCCiccEAtpmbWR-c1AVWh1KxEZMVY7kG2aIgUlazIEI879Vi8EjfshzBf_qI_z-gCvI18dvgHEwHjk/ |
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 |
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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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