1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNTsMwEIRfxZdIcKB2U1KVY1WkiJKSckAKviDXcd2FxE4cJ7Rvj53mxE8VTvZIs_vNro0pzjBVrAPJLGjFCqdf6fwtWTzOp-uYPMVpek-e4234cBuuQhJP8RrTC4aU-A7wXtd0iSnXyoqjxZkqpa4a1GtlAwLuNGpgBqQ5QFWBkijXvC2doxksUKK91vZTMINA7bUp-xqUC14wc75fwR6uPTU0m9VGYloxe7jxbpz9bIyzfzb-Nm-6fZm6ee9m4TxZzwiJ_iC3k2aCpO7cmJ6LmMpRY5kVyAjZFj3BheHCWIfhZ927rGisj2xE3YIRQ-oRS7WG5cLJsiqAKS4CMipEQMaGuPz07m_8vgqRw6j8uS49lQfEV1QfdHc6Lk7HaBcVXbL8AqaNEow!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLLbsIwEPwVXyK1h2InFESPFZWiUmjooVLwpTK2MUtjOzgOj7-vE3LpC8Fl7ZFmd2bWxhTnmBq2A8U8WMOKgBd0-DEdvQzjSUpe0yx7Im_pPHm-T8YJSWM8wfQMISPNBNhst_QRU26NlwePc6OVLSvUYuMjAuF0ptOMSLWGsgSjkLC81oFRdRTQaGWt30vmEJiVdbrtQULygrnT_QZWcNuoJm42nilMS-bXdw0b578H4_zKwT_yZvP3OOR96CfD6aRPyOAf5bpX9ZCyuxCz0UXMCFR55iVyUtVFqxDMcOl8kOEn3LK8rHxj2cltDU52ri9YqndMyAB1WQAzXEbkIhMRudTE-acPf-PvVUgBbbk-kbC68cEjEtrb8n1G-UmXx8PoeBgsB8XmuP8C-nyd2g!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVKxTsMwEP0VL5FgoHZTEoURFSmitKQMSMELch3XPUjsxHZK-_c4aRdaqMJy9p3e3XvvbExxjqliW5DMgVas9Pkbjd_nyVM8nqXkOc2yB_KSLsPH23AaknSMZ5heAGSkmwAfTUPvMeVaObFzOFeV1LVFfa5cQMCfRh05A2I3UNegJCo0byuPsEcIVGittfsSzCBQa22qvgcVgpfMHO5XsIbrjjU0i-lCYlozt7np0Dg_H4zzfw4-8ZstX8fe790kjOezCSHRH8ztyI6Q1Ftvs-NFTBXIOuYEMkK2Zc_gxXBhnKfhh7xHOWFdJ9mIpgUjjqoHLNUZVgifVnUJTHERkEEiAjJUxOWn93_j91WIAvpw4ui8MsBjoatOGQ-Ib-_DjxnnFVx_0tV-l-x30SoqZWK_AXFBA-I!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBbXHikpRKTT0UCn1pTLOEkwT29gbHn9fJ3BqKUpP9lizOzPrpZxmlGuxU4VAZbQoA_7g48_Z_ct4ME3Ya5KmT-wtWcTPd_EkZsmATim_QkhZ00Fttlv-SLk0GuGANNNVYawnLdYYMRVOp8-aEfNrZa3SBcmNrKvA8GeKqsjKGNyDcETplXFVW0NykKVwp_uNWqnbRjV288m8oNwKXPcaNs1-N6bZPxv_yJsu3gch78MwHs-mQ8ZGfyjXfd8nhdmFmI0uETonHgUCcVDUZasQzEhwGGTkCbcsBI-NZQfbWjk4u-4wVHQihwArWyqhJUSsk4mIdTVx_evDblweBeQq_ERtgy1wnvSIhj1BQ9r3DrlyUzVuZMRCRViWy53sF18eD_fHw2g5KjfH_TcuJMMB/ |
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/lVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYjF5M6UopbG1p3_Hx7-0GB0Ul89Q-ydPn432LKc4w1WynJANlNCsCntPBx2T4MuiOE_KapOkTeUtm8fN9PIpJ0sVjTK8QUlIrqPV2Sx8x5UaDOADOdCmN9ajBGiKiwun02TMifqWsVVqi3PCqDAx_pqgSLY2BvWAOKb00rmzeoFzwgrnT_UYt1W3tGrvpaCoxtQxWdzUbZz-FcfZP4Yu-6ey9G_o-9OLBZNwjpP-Hc9XxHSTNLtSsfRHTOfLAQCAnZFU0DiEMFw6CDT_hhgXCQx3ZiW2lnDinbjFUcCwXAZa2UExzEZFWISLSNsT11Ye_8fsoQi7trXHQ6F9ixFfMSbFgfNOuZm7KOhxvCn8RusTfhO2GLo6H4fHQX_SL9XH_CTvLh2A!/ |
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/lVJNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M6coobm1p3wH797aDg5lK5ql9kqfPx_sWU5xhqtheFgykVqz0-J1OPuZ3z5PhLCEvSZo-ktdkGT_dxtOYJEM8w_QCISVBQW53O_qAKdcKxBFwpqpCG4darCAi0p9WnT0j4jbSGKkKlGteV57hzhRZobXWcBDMIqnW2lbtG5QLXjJ7ul_JtbwOrrFdTBcFpobB5iawcfZTGGf_FO70TZdvQ9_3fhRP5rMRIeM_nOuBG6BC733N4IuYypEDBgJZUdRl6-DDcGHB2_ATblkgHITIVuxqacU5dY-hgmW58LAypWSKi4j0ChGRviEur97_jd9H4XMpZ7SFVr-LkR-434ZUwajpVTTXVYjH28rfpLq4I20-6ao53jXH8WpcbpvDFyL453w!/ |
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/lVJdT8IwFP0rfVmiD9IyhOCjwWQRweGDyeyLKV0Z1fWDtkP497bbjBMV8ann3pzec-4HxDCDWJItL4jjSpLSx0949Dwb34360wTdJ2l6gx6SRXx7GU9ilPThFOIjhBSFCvxls8HXEFMlHds5mElRKG1BHUsXIe5fI1vNCNk115rLAuSKVsIzbEvhAqyUcm-MGMDlShlR_wE5oyUxDT7jK34eVGMzn8wLiDVx64vAhtn3wjD7Z-GDftPFY9_3ezWIR7PpAKHhL8pVz_ZAoba-zaALiMyBdcQxYFhRlbWCN0OZcV6GNnHNcsy6YNmwTcUNa12fMFRnSM58KHTJiaQsQieZiNCpJo6v3t_Gz6PIjdIgbKIDD7r7zPvdiMaC0sy0jgSRVXObfw4hVyJYpx591OzAL7Ld_DFZ_YqX-914vxsuh2Uxtu93m3px/ |
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/lVJNb8IgGP4rXJpshwnWadxxcUmzTld3WFK5LAhYcQUqfevHvx-tPW3WdCd43jw8HwCmOMXUsIPKGChrWO7xik6-5tO3yTCOyHuUJC_kI1qGr4_hLCTREMeY3iAkpFZQu_2ePmPKrQF5ApwandmiRA02EBDlV2daz4CUW1UUymRIWF5pzyhbitJoYy0cJXNImY11ujmDhOQ5c5f9ndqo-9o1dIvZIsO0YLB9qNk4_SuM038K_-qbLD-Hvu_TKJzM4xEh4w7nalAOUGYPvmbti5gRqAQGEjmZVXnj4MNw6cDb8AtuWCBLqCM7ua-Uk23qHpcKjgnpoS5yxQyXAekVIiB9Q9x-ev83rl-F0cLrQOW8Nlh0kEZY1znuUVRYXcfjAbmq0THGxTddn0_T82m8Hue78_EH9bMqSA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLLTsMwEPwVXyLBgdpJaVWOqEgRoSXlgJT6glzHcV0S27GdPv4eJ40EArUKJ-9Iszsz3oUYZhBLshecOKEkKT1e4-nHYvYyDZMYvcZp-oTe4lX0fB_NIxSHMIH4CiFF7QSxq2v8CDFV0rGjg5msuNIWdFi6AAn_GtlrBshuhdZCcpAr2lSeYXuKqEChlDswYoCQhTJV1wNyRktizvWNKMRtqxqZ5XzJIdbEbe9aNsz-DobZPwf_ypuu3kOf92EcTRfJGKHJBeVmZEeAq72P2eoCInNgHXEMGMabslPwZigzzsvQM-5YjlnXWjasboRhvesBn-oMyZmHlS4FkZQFaJCJAA01cX31_jYuLKHR3hGzP6sBcXJVtSaoP4--7buC-hNvTsfZ6TjZTMrd6fAFJZ5smA!!/ |
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/lVLLbgIhFP0VNpO0iwqO1dhlY5NJrXbsosnIpkEGkXYGkIfVvy-MrNpopiu4N4fzuBeIYQWxJAfBiRNKkibUazz5WExfJsN5gV6LsnxCb8Uqf77PZzkqhnAO8RVAiSKD-Nzv8SPEVEnHjg5WsuVKW9DV0mVIhNPIpJkhuxNaC8lBrahvA8ImiGjBVin3zYgBQm6Vabs3oGa0IeZ8vxFbcRtVc7OcLTnEmrjdXUTD6i8xrP5J_CtvuXofhrwPo3yymI8QGl9Q9gM7AFwdQsyoC4isgXXEMWAY902nEMxQZlyQoee6QzlmXbRs2N4Lw5LrHkN1htQslK1uBJGUZaiXiQz1NXF99eFvXFiC18ERCyGM8pE1tU7gwGStDEjtsAjrjKdpND0S16qNPmn4QUkjQ4ksta5r6C-8OR2np-N4M2741P4ALVjp1g!!/ |
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/lVLPb8IgFP5XuDTZDhOs07jj4pJmTld3WFK5LEgRmS0gUKf__aByWDY13Qle3sf34z0ghgXEkuwFJ04oSSpfL_HoYzZ-GfWnGXrN8vwJvWWL9Pk-naQo68MpxFcAOQoM4nO3w48QUyUdOzhYyJorbUFbS5cg4U8jo2aC7EZoLSQHpaJN7RE2QkQN1kq5L0YMEHKtTN2-ASWjFTGn-41Yi9ugmpr5ZM4h1sRt7gIaFn-JYfFP4l9588V73-d9GKSj2XSA0PCCctOzPcDV3scMuoDIElhHHAOG8aZqFbwZyozzMvRUtyjHrAuWDds1wrDousNQnSEl82WtK0EkZQnqZCJBXU1cX73_GxeW0GjviPkQmtBtYG19xNXE_hHsmSyVAecwP1fUaRSlqkMA6r9WFE_QOeLY7y6ut3h1PIyPh-FqWPGx_QY_5rxk/ |
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/lVLPb8IgFP5XuDTZDhOs07jj4pJmTld3WFK5LEgR2VpAoK7-94PKwWzRdCd4Lx_fj8eDGBYQS3IQnDihJKl8vcaTj8X0ZTKcZ-g1y_Mn9Jat0uf7dJaibAjnEF8B5CgwiM_9Hj9CTJV0rHWwkDVX2oKuli5Bwp9GRs0E2Z3QWkgOSkWb2iNshIgabJVy34wYIORWmbp7A0pGK2JO9xuxFbdBNTXL2ZJDrInb3QU0LP4Sw-KfxL_y5qv3oc_7MEoni_kIofEF5WZgB4Crg48ZdAGRJbCOOAYM403VKXgzlBnnZeip7lCOWRcsG7ZvhGHRdY-hOkNK5staV4JIyhLUy0SC-pq4_vV-Ny58QqO9I9aN_qAE9byxeQRnnR4JS1UHX9RvTOQMexIZYvOcU3_hzbGdHtvxZlzxqf0B2zuMYA!!/ |
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/lVLPT8IwFP5XelmiB2kZQvBoMFlEcHgwmb2Y0j1KdWtL2-H47-3GTiBkntr38vX70fcwxRmmiu2lYF5qxYpQf9DJ52L6MhnOE_KapOkTeUtW8fN9PItJMsRzTK8AUtIwyK_djj5iyrXyUHucqVJo41BbKx8RGU6rOs2IuK00RiqBcs2rMiBcB5El2mjtf4BZJNVG27J9g3LgBbPH-43cyNtGNbbL2VJgapjf3jVonJ0T4-yfxCd509X7MOR9GMWTxXxEyPiCcjVwAyT0PsRsdBFTOXKeeUAWRFW0CsEMB-uDDD_WLcqD841lC7tKWuhc9_hUb1kOoSxNIZniEJFeJiLS18T10YfduDCEygRHEEKYyvItc4C0zcH-1egRM9dlY46HtemII3LCc9bA5puuD_X0UI_X40JM3S8Ow8ZU/ |
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/lZIxb8IwEIX_ipdI7VBsQkF0rKgUlUJDh0qpl8o4xrgktrEdCv--l5ApCJROzp2e730vZ0xxhqlmByVZUEazAuovOvleTN8mw3lC3pM0fSEfySp-fYxnMUmGeI7pDUFK6gnqZ7-nz5hyo4M4BpzpUhrrUVPrEBEFp9OtZ0T8VlmrtES54VUJCt9KVIk2xoRfwRxSemNc2dxBueAFc-fvO7VR97Vr7JazpcTUsrB9qNU4uxyMs38O7uRNV59DyPs0iieL-YiQ8RXnauAHSJoDxKx9EdM58oEFgZyQVdE4AAwXLoANP9eNKggfamQn9pVyoqXu8VODY7mAsrSFYpqLiPSCiEhfiNurh7dxZQmVBSIBIWALO8SsNbCDNle3dWbkW5FXBQD0Cp6bssbl8JBaq7rXsbpsda3sjq5Px-npOF6PCzn1fzzptuE!/ |
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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