1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZE9T8MwEIb_ipeMrd0UojJWRYooLSkDInhBJnGNITkn9jlq_z1OysJXFSbr5PP73D2mnOaUg-i0EqgNiCrUTzx53ixuk9k6ZXdpll2z-3QX31zEq5ilM7qm_ExDxvoE_da2fEl5YQDlAWkOtTKNI0MNGDEdTgufzIh1Ekpjw3XdVFpAISPWt2rwGhRRXlgBeCQOBco6BJAJ2XtLGmtKX6DrkbHdrraK8kbg60TD3tD8RyrN_5V6ftOg4nesLPUoB6WppUNdRKx_8Q2W7R5mAXY1j5PNes7Y5ahItKKUXzT6qZsSZbpge1hRQHlamFipfDX8gAu2pUW918WpHrqwHy54srL12g6C_hI9ChLkj4Q07_zleFgc51VXPy7c8gO5AOmS/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZHNbsIwEIRfxZccwSY0iB4RlaLS0NBDpdSXyiTGdZvYwV5H8PZ1TC_8CKUXWyuv59udwRQXmCrWScFAasVqX3_Q2Wc2f5lNVil5TfP8ibylm_j5IV7GJJ3gFaZ3GnLSK8jv_Z4uMC21An4AXKhG6NaiUCuIiPS3UX_MiHRcVdr456atJVMlj0jfKpWTSiDhmGEKjsgCA954ATRCO2dQa3TlSrA9Mjbr5Vpg2jL4Gkm107i4UsXFv1Tvb-qtuI3llQwHMnzvpAnSdpArlW64BVlGxH8Px7nGxUD55n3iB3qcxrNsNSUkGQQBwyp-ZrUb2zESuvOJBBuYqk6meLpwdUjJ-kS4AbmT5akOXdCP67283PSGK4MgPqCBkPaHbo-H-fGQbJO6yxa_HgxNcA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVHLTsMwEPwVX3Js7aYQlSMqUkRpSTkggi_IJK4xNHbirPv4ezYulz5Uhcvau17P7M5QTnPKjdhoJUBbI9aYv_PkYz55SkazlD2nWfbAXtJl_HgTT2OWjuiM8isNGesQ9HfT8HvKC2tA7oDmplK2bknIDURM4-nMH2fENtKU1uFzVa-1MIWMWNeqjddGEeWFEwb2pAUBskIAMiAr70jtbOkLaDvK2C2mC0V5LeBroM3K0vwMleb_Qr2-KUpxmVaWOgTiZOO1C9DtpUoPnUpbyRZ0ETH8HsIRxnnldOhs-TrCoe_GcTKfjRm77UULTpTyyA4_bIdE2Q26FqQSpjwIh-zKr4OTOE4hHeiVLg556IJuAdT7dPcLyvUiQRN7ktQ__HO_m-y38m2At-0vZhJweA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQKfUFmcS4bpN1sNcpvH2d0Et_QOnJWu96vvUM5TSjHESjlUBtQJShfuHT7Wr2MB0tE_aYpOkde0o28f1NvIhZMqJLyq8MpKxV0G-HA59TnhtAeUSaQaVM7UhXA0ZMh9PCFzNijYTC2NCu6lILyGXE2lENXoMiygsrAE_EoUBZBQEyIHtvSW1N4XN0LTK268VaUV4LfB1o2Bua_VKl2b9Ur_80WPE3VhaaZs7XASqtC6IgPwga0t338KYwlXSo84iFFxG7oPRjuXTzPArL3Y7j6Wo5ZmzSC4VWFPKb7X7ohkSZJqTTWSKgOBtErFS-7BJzIR1pUe91fq67KWyXDr5aefDadoZeCqYXJITVE1K_893pODsdJ7tJ2azmn_dLjJ4!/ |
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/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfUFGccYl8QO9jqCv68TeiFtUXqyRl692Z3BFGeYalYryUAZzYqgP-h0u5q9TEfLhLwmafpE3pJN_PwQL2KSjPAS0zsDKWkI6vN0onNMudEgzoAzXUpTOdRqDRFR4bX62zMitdC5seG7rArFNBcRaUaV9kpLJD2zTMMFOWAgygBAA7T3FlXW5J6Dayxju16sJaYVg8NA6b3B2Q8qzv5FvX9piOJ3WwhYVxkL7XldjfiBWSl2jB9dr6hyUwoHikfkFtTVN-DO6unmfRRWfxzH09VyTMikl3Pg5-KmFD90QyRNHbprA2M6v8aHrJC-aPdwoTthQe0Vv-p2CpobQupWnLyybdx_1dbLJFTZ06Q60t3lPLucJ7tJUa_mXx8SzQ8!/ |
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/lVFNT8IwGP4rvewILUMIHgkmiwgODyazF1K2Ul_d2tG-W9i_txtemErmqXnSN88n5TShXIsalEAwWuQev_H5frN4mk_WEXuO4viBvUS78PEuXIUsmtA15TcOYtYywMfpxJeUp0ajPCNNdKFM6UiHNQYM_Gv1t2bAaqkzY_13UeYgdCoD1p6CrkAroiphhcaGOBQoC09ARuRYWVJak1UpulYytNvVVlFeCnwfgT4amvxgpcm_WG8n9VX8Loue1pXGYhevj0maCygI6FMFthlUVmYK6RDSgF1T9XGPumc_3r1OvP37aTjfrKeMzQZpe4VMXg1Tjd2YKFP7_brShM4uFRIrVZV3TpzfT1qEI6QX3F1hm8I3b2VrsKv8r-kGifg5B4qUn_zQnBfNeXaY5fVm-QUNiJLn/ |
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/lZJNU8IwEIb_Si4cIaEog0cHZzoiWDw41lyc2IYSpZuQDz7-vduCM60yiKdukp332X3fUk5TykFsVCG80iBWeH7lw7fp6GHYn8TsMU6SO_YUz6P7q2gcsbhPJ5SfaUhYpaA-1mt-S3mmwcudpymUhTaO1GfwHabwa-HI7LCNhFxbfC7NSgnIZIdVrQqCgoIUQVgBfk-cF16WKEC6ZBEsMVbnIfOuQkZ2Np4VlBvhl10FC03TX6o0_Zfq-U3RitPY3GpD3FKZRkmsXAdla4xr3qMNpSMCcqKNtLUhjpQCwiGKP43MdSmdVxlW35qNsoVt3p_D_lg7mT_3ce2bQTScTgaMXV80l7cil61AQ8_1SKE3mHttdgWvrcchi7A6zIC5S-vVQmXHmaouX22IibU9POn9RRD8DS6EmE_-vt-N9lv50sVq-wX0Z5nV/ |
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/lVHLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1JfKJMZ1m6yDvY7g7-uEXloeSk_WrFczszOU04xyEI1WArUBUQb8xqfvq9nTdLRM2HOSpg_sJdnEj3fxImbJiC4pv7GQspZBf-73fE55bgDlAWkGlTK1Ix0GjJgOr4UfzYg1Egpjw3dVl1pALiPWrmrwGhRRXlgBeCQOBcoqEJAB2XlLamsKn6NrJWO7XqwV5bXAj4GGnaHZGSvN_sV6-9IQxWVZqApiJXoLjqAhJxdXxz3CKkwlHeo8Yhc5roz_2k83r6Ng_34cT1fLMWOTXtpoRSF_FeOHbkiUaUJ_XWgCilOEwYLyZdepC_1Ji3qn8xPutrC9IiRv5d5r20V-rbpeIqHOniL1F98eD7PjYbKdlM1q_g0zk5Ec/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHLbsIwEPwVX3IEm1AQPSIqRaXQ0EOl1JfKJMZ1m6yDvY7g7-uEVn2j9ORdeTwznqGcZpSDaLQSqA2IMuwPfPq4mt1MR8uE3SZpesXukk18fREvYpaM6JLyM4CUtQz6eb_nc8pzAygPSDOolKkd6XbAiOlwWnjTjFgjoTA2XFd1qQXkMmItVIPXoIjywgrAI3EoUFaBgAzIzltSW1P4HF0rGdv1Yq0orwU-DTTsDM1-sNLsX6znfxqi-F3W-TroSfd56hFJYSrpUOcRe3_2MX23km7uR8HK5TierpZjxia9FNCKQn4J2Q_dkCjThC66AAQUpziIlcqXXT_BRi4t6p3OT3uHwtZrSNHKvde2i--vGnqJhGp6itQvfHs8zI6HyXZSNqv5K9eqXgU!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4sQ0xSpOSbIB-e7elHPzH1FO7m533232PcppRbsROKwHaGrHB-plPXhbTu8lonrD7JE1v2EOyim8v4lnMkhGdU35mIGWNgn7fbvk15bk1IA9AM1MqW3nS1gYipvHrTMeM2E6awjp8LquNFiaXEWtGtQnaKKKCcMJATTwIkCUKkAFZB0cqZ4uQg2-QsVvOlorySsDbQJu1pdkPVZr9S_X8pWjF71gfKuRJ3MrZgDTVtWrSLdS1iTYeHJLQBN_LtcKW0oPOI3ZiRKwT61rnGd8OSlePIzzoahxPFvMxY5e9lgAnCvklqjD0Q6LsDhNtbRSmOJpKnFRh06aMm-bSgV7r_Fi3U9Ccg1s6uQ3atSH8FWYvCAbcE1J98Nf6MK338mmAf_tPlVdDtg!!/ |
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/lZJNU8IwEIb_Si49QkJRBo8OznREsHhwrLk4MQ0hQpOQD6D_3iTWg4pOPSU7u_M-u-8uxLCCWJKD4MQJJckuxM948rKY3k1G8wLdF2V5gx6KVX57kc9yVIzgHOI_CkoUFcTbfo-vIaZKOnZysJINV9qCFEuXIRFeIztmhg5M1sqEdKN3gkjKMhRLhfRCcsA9MUS6FlhHHGuCABiAtTdAG1V76mxE5mY5W3KINXGbgZBrBasfqrD6l-rfkwYrzmOt14HHQlea0G1EEVkDuxFah6DLt6Dr7lwNiEKmSfb0srNWDbNO0Ax9wjN0TrjL94d_s6BcPY6CBVfjfLKYjxG67NWdM6RmX5brh3YIuDqEG0jGJ35cAzCM-11ihxEoM06sBf2IU5WLc4YmDdt7YdLaflt_L0g4iZ4QvcWv7WnaHtnTIPyO79PG-3M!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4sQ1xlW5KmhT67U1LmcF_TD21u915v9f3KKcJ5SgqUMKCRrHx8zOfvCymd5PRPGL3URzfsIdoFd5ehLOQRSM6p_zMQcwaBXjfbvk15alGK_eWJpgrXZSkndEGDPzTYMcMWCUx08Z_zosNCExlwJpTQAeoiHLCCLQ1Ka2wMvcCZEDWzpDC6MyltmyQoVnOloryQti3AeBa0-SHKk3-pXr-T30Uv2NLV3ie9K4AKw2ph3XLmpxseqSU6VyWFtKAHTWb5DqFbnmq-c1wvHocecNX43CymI8Zu-wFtUZk8ksVblgOidKVb6yNSWB2CI0YqdymbdE7S6WxsIb0MLdXtrHvszZy68C0If9VVi-IL7AnpPjgr_V-Wu_k08C_7T4BjD9nYA!!/ |
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/lVHBUsIwFPyVXHqEhKIMHh2c6Yhg8eBYc3FCGkKkTUKaAP17X4uOgwpTT8nOe7P7dhdTnGGq2U5J5pXRrAD8Skdvs_HDaDBNyGOSpnfkKVnE91fxJCbJAE8xvbCQkoZBvW-39BZTbrQXB48zXUpjK9Ri7SOi4HX6UzMiO6Fz42Bc2kIxzUVEmlWlg9ISycAc075GlWdelECAemgVHLLO5IH7qpGM3Xwyl5ha5tc9pVcGZ79YcfYv1stOIYq_ZatgQU_AVXzNnBRLxjcACgv87axGJ4MOceWmFJVXPCJf5BDQN0dEzpH_sJAungdg4WYYj2bTISHXndS9Y7k4KSf0qz6SZgcdtsExnR9jRE7IULS9NicK59VK8SNut3zjA9J3YhuUa2M_V18nEQi5o4jd0GV9GNd78dKD3_4DhAzYGw!!/ |
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/lVFNU8IwFPwrufQICUUZPDo40xHB4sGx5uLENA1RmoSXhI9_b1r0ICBTT8n7mN19u5jiAlPNNkoyr4xmq1i_0tHbbPwwGkwz8pjl-R15yhbp_VU6SUk2wFNMLyzkpEFQH-s1vcWUG-3FzuNC19JYh9pa-4So-IL-5kzIRujSQBzXdqWY5iIhzarSQWmJZGDAtN8j55kXdQRAPVQFQBZMGbh3DWUK88lcYmqZX_aUrgwuTlBx8S_Uy5dGK87TumAjn4iqbAC-ZE4gA6WAc40OVpWmFs4rnpAf4IQc4Zw0jqXni-dBlH4zTEez6ZCQ607MHlgpfoUS-q6PpNnE7FrDmC4P9iEQMqzaPKMaLsCrSvFD3W755oboOoh1UNDa_VdsnUhilB1J7Cd93-_G-6146cXf9gv_nxQU/ |
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/lZHLbsIwEEV_xZsswSa0iC4rKkWl0NBF1dSbynVMcEls4wePv--YgqoCQukqmfFoztx7McUFpoqtZcW81IrVUL_Twcdk-DTojTPynOX5A3nJZunjTTpKSdbDY0yvDOQkbpBfqxW9x5Rr5cXW40I1lTYO7WvlEyLha9WBmZC1UKW28NyYWjLFRULiqFRBqgpVgVmm_A45z7xoYAHqoHmwyFhdBu5dRKZ2OppWmBrmFx2p5hoXZ1tx8a-t15WCFZexLhjgCbiq1HyJmDEa5EbAhRZiqkSOL0QZariqlXmlboTzkifkiIq9E9R56xR1Ii-fvfZA3l0_HUzGfUJuW93iLSvFn-BC13VRpdeQ7y81WoysqEK9zxyu48J6OZf8p95P-agKkrFiFaQVB8cuetwKAnG3hJgl_dxth7uNeOvA3-YbAozNTg!!/ |
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/lVFNU8IwFPwrufQICUUZPDo40xHB4sGx5uLENIRIm5TkhY9_b1pgGAWZekrex-zu28UUZ5hqtlaSgTKaFaF-p4OPyfBp0Bsn5DlJ0wfykszix5t4FJOkh8eYXllISY2gvlYreo8pNxrEFnCmS2kqh5paQ0RUeK0-cEZkLXRubBiXVaGY5iIi9arSXmmJpGeWadghBwxEGQBQB829RZU1uefgasrYTkdTiWnFYNFRem5wdoaKs3-hXr80WHGZ1vkq8Al3ErAQfFkoB5c6LczKTSkcKB6RI_TJsSPQeee3_HT22gvy7_rxYDLuE3Lbihssy8WPYHzXdZE065BfYxrT-d5CZIX0RZNpEMiFBTVXfF83W1BfEZy3YuWVbSz_K7pWJCHOliTVkn7utsPdRrx1wm_zDRJncTc!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZHNbsIwEIRfxZccwSY0iB4RlaLS0NBDpdQXZBLjmibr4KwjePs6oT30D6WXtUZez3i_pZxmlINotRKoDYjS6xc-2ybzh9lkFbPHOE3v2FO8Ce9vwmXI4gldUX6lIWWdgz4cj3xBeW4A5QlpBpUydUN6DRgw7U8LH5kBayUUxvrrqi61gFwGrGvV4DQoopywAvBMGhQoK29ARmTvLKmtKVyOTRcZ2vVyrSivBb6ONOwNzX640uxfrtcn9Sh-jz0YYz_rABSFqWSDOg9Y9-RSv0enm-eJj76dhrNkNWUsGuSMVhTyC1Q3bsZEmdaz7wcWUFzGJ1YqV_b7aDx7aVHvdX7RfRd2f_TUrDw6bXtcf2EfFOJXMTCkfuO782l-PkW7qGyTxTtIuzNy/ |