1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVFNU8IwEP0ruXQGDpJQlMEjgzNVBIsHh5qLE9MQVpsPklDFX29aOenA1FP2zb597-0GU1xgqlkNkgUwmlURP9Pxy2JyPx7OM_KQ5fkNecxW6d1lOktJNsRzTM8TokLqlrOlxNSysL0AvTG4ECU0HXjb7egUU250EJ8BF1pJYz1qsQ4JKY0SPgBPSDPxyyxfPQ2j2fUoHS_mI0KuTpjtB36ApKmF0yqqIqZL5AMLAjkh91W7q4-ZdA3OtBRWIetMELxpISaF5gfUE5b1O6UOjpUiQmUrYJqLhHSKEJfsFOH8zXPSKSPE1-njPyfEb8Fa0BKVhu8bf3-kgEIbY8KHYA4153SqnUGl4BVzP3UPNtA_cfy_wrj4p7B9p6-H0dfitqrVeuKn39BIH4s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBT8IwFMb_lV6WwEHaDSF4JJgsIjg8mIxeTO0e4-nWlq6b8N_bTS5qIPPy2pd-_fJ7X0s5TSlXosFcONRKFL7f8unravY4DZcxe4qT5J49x5vo4TZaRCwO6ZLy6wLvENn1Yp1TboTb36DaaZpChl0hFg41WihBuarV4vvhwOeUS60cHB1NVZlrU5GuVy5gmS6hcigD5q935afHL6Bk8xJ6oLtxNF0tx4xNLgDVo2pEct2AVa0PESojlRMOvHteF10eHhBUg1Z3ElEQY7UD2R4RkYOSJzIAI4a95nBWZODb0hQolISA9ULwE_dCuP4uCevFiH616vwXAlbt0RhUOcm0rLu0zxIsyU5r9wnCkjZOW3Z3SAayEPZ7P8AdDi-E_9eYpv80Nh98O3Oz03HyNima1fwLxHprnA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBUsIwEP2VXDoDB0goyujRwZmOCBYPjiUXJ7bbstomIUlB_t60cFGEqZfdvM3um7cvoZwmlEuxxUI4VFKUHq_45G1-8zgZzSL2FMXxPXuOluHDVTgNWTSiM8ovN3iG0Cymi4JyLdx6gDJXNIEM20AMbGo0UIF09q8KXeHHZsPvKE-VdPDlaCKrQmlLWixdwDJVgXWYBsyPt-EHx2nlt-h4-TLyom_H4WQ-GzN2fUZ0PbRDUqgtGNnwECEzYp1w4NmLumw9a5aQWzSqbREl0UY5SJsrIgqQ6Z70QIt-p82cERl4WOkShUwhYJ0k-I07Sbj8djHrpBF9NvL4XwJm16g1yoJkKq2P_rctWJFcKbcDYUhjp6naGZJBWgpzOPcwx_4Z80-JafJPYv3JV8t5vrDwOuDv-90309OF1g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJBbsIwEPzKXiKVA9iEgugRUSkqhYYeKgVfKtdZgtvENrYT4Pc1KadWoPRkrz07OzM2YSQjTPFGFtxLrXgZ6g2bvC-nz5PhIqEvSZo-0tdkHT_dx_OYJkOyIOw2IDDEdjVfFYQZ7nd9qbaaZJhLkrnamFKiddAHhQfwGtpzspGf-z2bESa08nj0JFNVoY2DtlY-ormu0HkpIho6InqF6Ze4dP02DOIeRvFkuRhROr4irh64ARS6QauqMA24ysF57hEsFnXZZuOCB9VIq1sIL8FY7VGcr4AXqMQJ7tDwXic33vIcQ1kFE1wJjGgnCcF8Jwm33yilnTTKsFp1-Rch8Z00RqoCci3q83x3gcgKtlr7A3IL5zht1fZAjqLk9md_J7eydyX8v8Qk-yex-WKbqZ-ejuOPcdksZ98rcSnU/ |
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/lZK9bsIwFIVfxUskGIpNKAhGRKWoFBo6VApeKuMY45JcG9uk8PY1gQUqUDrZR7o657s_mOIMU2CVkswrDawIekkHX7Ph26A7Tch7kqYv5CNZxK_P8SQmSRdPMX1cEBxiO5_MJaaG-c2TgrXGmbcMnNHW10G3GvENs1KsGN-6k4H63u3oGFOuwYuDxxmUUhuHag0-IrkuhfOKR-Ta6FZfGd-gp4vPbkAf9eLBbNojpH8Hfd9xHSR1JSyUIRwxyJEL9gJZIfdFnROoBVTK6rqEFchY7QWvEZgUwI-oJQxrN2outJCLIEtTKAZcRKQRQkSaITzeYEoaMarwWrhcTUTcRhmjQKJc8_0p311KVInWWvsfwSw6jdOW573kghfMnv8ttVbtO8P_a4yzfxqbLV0O_fB46K_6RTUb_wKH7TOR/ |
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/lZLNbsIwEIRfxZdIcCg2oSB6RFSKSqGhh0rBl8pNTNg2WRvbSeHtawKXpgKlJ3uk1cy3P5TThHIUNeTCgUJReL3hk_fl9HkyXETsJYrjR_YarcOn-3AesmhIF5TfLvAOoVnNVznlWrjdHeBW0cQZgVYr45qgtiZpIaAkgPsKzPFkAZ_7PZ9Rnip08uBogmWutCWNRhewTJXSOkgD9tuqrVvWLfx4_Tb0-A-jcLJcjBgbX8GvBnZAclVLg6WPJwIzYn2AJEbmVdEkWZpIrMGopkQURBvlZNpAiFxieiQ9qUW_U3u-iUx6WeoCBKYyYJ0QAtYN4fYWY9aJEfxr8HI5AbM70BowJ5lKq1O-vZT48W-Vct9SGHIapynPm8mk3405_3uwhf6V4f81psk_jfUX30zd9HgYf4yLejn7AfIjuxs!/ |
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/lVJfT8IwEP8qfVkCD9AylOij0WQRweGDcfTF1O02quu1tB3It3cMTKYGMp96d73-_tyVcppQjmIjC-GlRlHW-ZJPXmdXD5PRNGKPURzfsadoEd5fhLchi0Z0Svn5hhohtPPbeUG5EX41kJhrmmRWG-JW0rRCYmFdSQsK0Lt23YNVjgjMiDZgG2mOKIHVQaB8X6_5DeWpRg-fniaoCm0caXL0Acu0AudlWkffmK3wB227fo72l-148TyqbV-Pw8lsOmbs8oTtauiGpNAbsLina8CdFx5qEUVVHjhoAriRVjctoiTGag_p_oqIAjDdkR4Y0e9k3VuRQZ0qU0qBKQSsk4SAdZNwfvsx66RR1qfF448L2H72RmJBMp1Wx6U0LVKRXGu_BWHJfpxWNW9IBmkpDvshPZnL_onh_wWmyT-BzQdfLmb53MHLgL_ttl-bTV9o/ |
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/lVLBcsIgFPwVLpnRQwVjdezRsTOZWm3soTORS4cCIm3yQCCp_n2T1FPbOOkJ3mPZ3beAKc4wBVZpxYI2wPK63tHZ63r-OBuvEvKUpOk9eU628cNtvIxJMsYrTK8DaobYbZYbhall4XCjYW9wBoVATobSgUfBoEqCMK6zjXf6_XikC0y5gSBPoUEqYz1qawgREaaQPmgekT85Oto_7afbl3Ft_24Sz9arCSHTDvvlyI-QMpV0UNTyiIFAPrAgawlV5m16HmcSKu1MC2E5ss4EyZsjxJQEfkYDadmw13jBMSHrsrC5ZsBlRHpZiEg_C9dfMSW9POp6dXD5ORHxB22tBoWE4WWj7y8QXaC9MeFTMoeaOF3R3kFC8py57_1A7_WwI_zfxDj7J7H9oLt5mJ9P07dpXq0XX3ppIjE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJRT8IwEMe_Sl-WwIO0G0LwkWCyiODwwWT0xdTuKNWtLW034dtbJkajgcyn3qV3__v138MU55gq1kjBvNSKlSFf0_HzYnI_jucpeUiz7JY8pqvk7jqZJSSN8RzTywVBIbHL2VJgapjfXkm10Th3tTGlBPczwmv5utvRKaZcKw97j3NVCW0canPlI1LoCpyXPCJfbd_Rb5Rs9RQHlJthMl7Mh4SMzqDUAzdAQjdgVRWGIKYK5DzzgCyIumydCHSgGml1W8JKZKz2wI9XiAlQ_IB6YFi_0yO8ZQWEtArYTHGISCeEiHRDuPwjGenEKMNp1WkLgsdbaYxUAhWa18f57lQiK7TR2r8Ds-hop63aHlQAL5n9jHtyI_vn9uCPMM7_KWze6HriJ4f96GVUNovpB0qP0Y4!/ |
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/lVI9T8MwEP0rXiLRobWbQgUjKlJEaUkZEKkXZJJLakjOru2k9N_jhLCAWoXJvqfz-zgf5TShHEUjC-GkQlH6esvnr6vrh_l0GbHHKI7v2FO0Ce8vw0XIoildUn6-wTOEZr1YF5Rr4XZjibmiia21LiVYmhhVO4lFDx1JA5gpQ3qYSLTO1Glrx7Zc8n2_57eUpwodfDqaYFUobUlXowtYpiqwTqYB-9EIWE_WQ-c1fgWKN89TH-hmFs5XyxljVycC1RM7IYVqwGDlfRCBGbFOOCAGiroUfQDARhrVtYiSaKMcdLpEFIDpkVyAFqNBOZ0RGfiy8hkFphCwQRYCNszC-X-N2SCP0p8G-13y099JrduBZyqtW33bt8iK5Eq5AwhD2nGaqntDMkhLYb7vFzKXo1Pb9IeYJv8k1h98u1nlawsvY_52PHwBduEWaQ!!/ |
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/lVJBT8IwGP0rvSyBA7QMJXo0miwiODwYRy-mdt9GZWtL2w3595YxEqNA5ql9-V7ee339MMUJppLVImdOKMkKj5d08j67eZqMphF5juL4gbxEi_DxKrwPSTTCU0wvE7xCaOb38xxTzdxqIGSmcGIrrQsBFiea8bWQOWIyRXYltPagne9QDTJVBp3ioL2QKZugexPxudnQO0y5kg6-HE5kmSttUYOlC0iqSrBO8IAczQNySriddzf_VUG8eB35Cm7H4WQ2HRNyfaaCamiHKFc1GFn6gAd9xxwgA3lVNNq-H5C1MKqhsAJpoxzw_QixHCTfoR5o1u9UgDMsBQ9L_3gmOQSkU4SAdItweRNi0imj8KeR7fb5nzj2nSpe7f1tSxElypRyW2Dm51-gFHjBzOHeE5non9u_P8I4-aewXtPlYpbNLbwN6Mdu-w34s6xM/ |
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/lVJRT8IwEP4rfVkCD9AylOijwWQRweGDcfTF1O42qltb2m7Iv7eb0xANZD619931u---HqY4wVSyWuTMCSVZ4eMNnb0sr-5nk0VEHqI4viWP0Tq8uwjnIYkmeIHp-QLPEJrVfJVjqpnbjoTMFE5spXUhwOJEyFoJLmTegQd0hOCNeNvt6A2mXEkHHw4nssyVtqiNpQtIqkqwTvCAfHMG5IehA485fwmO108TL_h6Gs6WiykhlycEV2M7RrmqwcjS90VMpsg65gAZyKui9ctPA7IWRrUlrEDaKAe8SSGWg-QHNADNhr3mcoal4MPSz8Qkh4D0khCQfhLO_1tMemkU_jSy2xXv9VZo7T1GqeJV0992JaJEmVJuD8ygxk5Ttm9QCrxg5us-EJkYntqWP8TN3vyLWL_TzXqZrSw8j-jrYf8J4zJJtQ!!/ |
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/lVLLbsIwEPwVXyLBAWxCi9pjRaWoFBp6qBp8qYyzMS6JbWwHyt_XBCr1IVB6skezHs_sLqY4w1SxrRTMS61YGfCCjt6mN4-jwSQhT0ma3pPnZB4_XMXjmCQDPMH0ckFQiO1sPBOYGuZXPakKjTNXG1NKcDjjK2YFLBlfB1Aa1EMNt0c_CLyQ75sNvcOUa-Xhw-NMVUIbhxqsfERyXYHzkkfkSzwi3zQick78V4R0_jIIEW6H8Wg6GRJyfSZC3Xd9JPQWrKqCAcRUjpxnHpAFUZdNB4NzUFtpdVPCSmSs9sAPFGICFN-jDhjWbRXQW5ZDgFUIxxSHiLSyEJF2Fi5PMiWtPMpwWnXanjCJlTRGKoFyzevD_-5UIitUaO13wCw6tNNWzRuUAy-ZPd47spDdc_vzRxhn_xQ2a7qYT4uZg9ceXe53ny-cEbg!/ |
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/lZJNU8IwEIb_Si6dgQMkFGX06OBMRwSLB8c2Fyem2xBtk5CkIP_eUPECwtRTspvNu89-YIozTBXbSMG81IpVwc7p5G1-8zgZzRLylKTpPXlOlvHDVTyNSTLCM0wvBwSF2C6mC4GpYX41kKrUOHONMZUEhzPTWL5iDpC2Bdi_HDiXH-s1vcOUa-Xhy-NM1UIbh1pb-YgUugbnJY_Ir3BEjnROHMfo6fJlFNBvx_FkPhsTcn0GvRm6IRJ6A1bVITliqkDOMw_IgmiqtnOBGtRGWt2GsAoZqz3w_RNiAhTfoR4Y1u9UnLesgGDWoTCmOESkE0JEuiFcnmBKOjHKcFp12JowhZU0RiqBCs2bfX53CJE1KrX2W2AW7dtp6_YPKoBXzP7ce7KU_XN7cyKMs38Km0-aL-flwsHrgL7vtt9ZmMIK/ |
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/lVLPT8IwFP5XelkCB2gZSvRoMFlEcHgwjl5M7d5GZWtL24H893YTYzKEzFvf6-v3vh_FFCeYSrYTOXNCSVb4ekUnb_Obx8loFpGnKI7vyXO0DB-uwmlIohGeYXp5wCOEZjFd5Jhq5tYDITOFE1tpXQiwOEkV3yCmtRLSlSDdHy3EZIosX0NaFULmNaT42G7pHaZcSQefDieyzJW2qKmlC0iqSrBO8ID8rKp7rVWnrfaqlrx4-TLy8m7H4WQ-GxNyfUZeNbRDlKsdGPmL6pgDZCCvisZdLxTkThjVjLACaaMc8PoKsRwkP6AeaNbvJNcZloIvSy-VSQ4B6UQhIN0oXE45Jp04eos9mePP8rmshdbeY-QzqI5xNCOiRJlSbg_MoNpOUzZvUAq8YOb73BOZ6J_7WyfAOPknsN7Q1XKeLSy8Duj7Yf8FPTXKpw!!/ |
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/lVJNU8IwFPwruXQGDpBQlNGjozMdESweHEsuTkxfQ6RNQpIW-feGihcQpp6S3bzs2_eBKc4wVayRgnmpFSsDXtLJ--zmaTKaJuQ5SdMH8pIs4ser-D4myQhPMb0cEBRiO7-fC0wN86uBVIXGmauNKSU4nDWgcm0RXwFfl9L5vxi8lJ-bDb3DlGvl4StQqhLaONRi5SOS6wqclzwiv9IRORY6ZY7tp4vXUbB_O44ns-mYkOsz9uuhGyKhG7CqCukRUzlynnlAFkRdtt0LtYFqpNVtCCuRsdoD3z8hJkDxHeqBYf1O5XnLcgiwCqUxxSEinSxEpJuFy1NMSSePMpxWHTYnzGEljZFKoFzzep_fHUJkhQqt_RaYRft22qr9g3LgJbM_954sZP_c7pwI4-yfwmZNl4tZMXfwNqAfu-03Ca82dQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVFBbsIwEPyKL5HgUGxCQfSIqBQ1DQ09VEp8qVzHGNNkbWyTwu-bBHppBUova488OzPexRRnmAKrlWReaWBlg3M6e0_mz7NxHJGXKE0fyWu0Dp_uw2VIojGOMb1NaBRCu1quJKaG-e2dgo3G2U5r-1Nxrnb7PV1gyjV4cfQ4g0pq41CHwQek0JVwXvGAtC3n-ts6Xb-NG-uHSThL4gkh0yvWh5EbIalrYaFqxBGDAjnPvEBWyEPZ_dzhTECtrO4orETGai94-4SYFMBPaCAMG_YK7y0rRAMrUyoGXASkV4SA9ItwewMp6ZVRNaeFy9YD4rbKGAUSFZofWn93oagKbbT2X4JZ1I7TVl0PKgQvmT3fB2qjhleG_1cYZ_8UNp80n_v56Tj9mJZ1svgGvS2MMA!!/ |