1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sl-W4IO0DCX4SDBZRHD4YIS-mKbtytX1drTdIv_ebeHBSDB7ak56bs-5X0o53VGOogEjIjgUZav3fPaxnj_PJquMvWR5_shes236dJcuU5ZN6Iry34Z8-zZpDQ_TdLZeTRm7715I_Wa5MZRXIh5uAQtHd_U4jIlxjfZoNUYiUJEQRdTEa1OXfXw42wrnVG9QvjZEKAsIIfreQ0aFEjddCHwej3xBuXQY9XekO7TGVYH0GmPC2gmlW2mrEgRKnbBBJc62ASX-oLhkNaSlclaHCDJhWsEVeN3N_2E5uzIaDlBVgIYoJ-tu6Ray0ai9KInUPkIBsgPgiq5S4byFeCIjI-UwyNCeHs-_J2GXcQkbGld98f08zk_TsrHv2_XiBxT1joA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W4IO0G0Lw0WCyiODwwQT6Ypq2Kxe329F2KP_ebdmDSjB7uc1Jvt5zclrK6ZZyFCcwIoBFUTR6x2fvq_nzLF6m7CXNskf2mm6Sp7tkkbA0pkvKfwLZ5i1ugPtJMlstJ4xN2w2JWy_WhvJKhP0tYG7pth77MTH2pB2WGgMRqIgPImjitKmLzt73WG6t6gDlakOEKgHBB9cxZJQrcdOawOF45A-US4tBfwW6xdLYypNOY4hYc0PpRpZVAQKljtigED02IMSfKi67GpJS2VL7ADJiWkE3mjDHGpxuI_ordTZYN36z_wfK2JVlfg9VBWiIsrLuXY1G7URBpHYBcpBtSTZvY-fWlRDOZGSkHPYQ0JwO-x8WsUu7iA21qz74bh7m50lxmBaH8-c3jDsqAQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRb8IgEMe_Ci9N3IOCdTPucXFJM6ere1iivCwEKN7WHhWomd9-tOnDonHpy8Fdftz_zwHldEc5ihMYEcCiKGO-5_PP9eJ1Pl1l7C3L82f2nm3Tl_t0mbJsSleU_wXy7cc0Ao-zdL5ezRh7aDukbrPcGMprEQ5jwMLSXTPxE2LsSTusNAYiUBEfRNDEadOUnbzvscJa1QHKNYYIVQGCD65jyKhQ4q4Vga_jkT9RLi0G_RPoDitja0-6HEPC4gmlY1rVJQiUOmGDTPTYABMXo7ie1RCXylbaB5AJ0wq6EM0cG3C6teivKzcGHLEuXLBXlf9N5-xGe3-AugY0RFnZ9L2NRu1ESaR2AQqQ7SBt0V6tsK6CcCYjI-Wwx4K4Oux_YcKu5RI2VK7-5vtFWJxnpRnHnf8F6QO96A!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBbsIwEPyKL5HaA9iEguixolJUCg09VAJfKst2zNJkHWwHyu_rRByqIqqcrLFnd2ZnTTndUI7iCEYEsCjKiLd8-rmcvU5Hi4y9ZXn-zN6zdfrykM5Tlo3ogvLfhHz9MYqEx3E6XS7GjE3aDqlbzVeG8lqE3QCwsHTTDP2QGHvUDiuNgQhUxAcRNHHaNGUn7y-0wlrVEZRrDBGqAgQfXMchd4US960I7A8H_kS5tBj0d6AbrIytPekwhoTFCqUjrOoSBEqdsF4mLrQeJv5EcZ1VH5fKVtoHkAnTChLmmzra1c6TAUF9IsGSeH8j1O7lRsX_5nJ2o6XfQV0DGqKsbNqQ4lKMRu1ESaR2AQqQbWC2aEcorKsgnMmdkbLfUiCeDi-_LY57JZewvnL1F9_Owuw8LveTcn8-_QDWS50_/ |
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/jZLBbsIwEER_xZdI9FBsQkH0WFEpKoWGHiqBL5VrO8aQrIO9oeXvm0QcCogqJ2uk2X3jsSmnK8pBHKwRaB2IvNZrPv6cT17Hg1nC3pI0fWbvyTJ-eYinMUsGdEb5X0O6_BjUhsdhPJ7PhoyNmg2xX0wXhvJS4ObeQuboquqHPjHuoD0UGpAIUCSgQE28NlXe4sPJljmnWoPylSFCFRZsQN96SC9T4q6B2O1-z58olw5Q_yBdQWFcGUirASNWTyhdy6LMrQCpI9YpxMnWIcRFFddddUmpXKEDWtnmhVA6jy3jUhO5Ed7oLyF34UbH5wOX-mzB_9FTdoMQNrYsLRiinKyaCusoRoP2IidSe7SZlU2dLmsumDlfWDySnpGy25PZ-vRw-osRu8ZFrCuu3PH1BCfHYb4d5dvj9y_3ELEO/ |
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/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YAJ9MU3blYvb7Wg7dP_ebeFBRzB7ak5ybr_Tc0s53VKO4gRGBLAo8kbv-OxjNX-ZjZcJe03S9Im9JZv4-T5exCwZ0yXlvw3p5n3cGB4m8Wy1nDA2bW-I3XqxNpSXIuzvADNLt9XIj4ixJ-2w0BiIQEV8EEETp02Vd3h_tmXWqs6gXGWIUAUg-OA6D7nJlLhtIXA4Hvkj5dJi0N-BbrEwtvSk0xgi1kwo3ciizEGg1BEbFOJsGxCiV8VlV0NSKltoH0B2edGX1oWO0ddE5gIKAniswNVXWv470te9K_6Pn7IrDL-HsgQ0RFlZtTU2azMatRM5kdoFyEC2ldqsfWRmXQGhJjdGymFrg-Z0eP6PEbvERWworvzku3mY15P8MM0P9dcPjP52aA!!/ |
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/jVJdT8IwFP0rfVmCD9AylOCjwWQRweGDCfTFNG1XqusHbUfk39uNhUxRsqeee3N6zum9hRhuINbkIAUJ0mhSxnqLp-_L2fN0vMjQS5bnj-g1W6dPt-k8RdkYLiDuEvL12zgS7ifpdLmYIHRXK6RuNV8JiC0Ju6HUhYGbauRHQJgDd1pxHQDRDPhAAgeOi6ps7H1LK4xhDYG5SgDClNTSB9dwwKBg5KY2kR_7PX6AmBod-FeAG62EsR40tQ4JijcYj6WypSSa8gT1CtHSeoT4NYrLWfVJyYziPkgakTMW-J20HRiD7SvpeB3Xd_uBO-WbfMbyUyoPFNHVaYd_bOB8twN_yHf71-SvPztH__jXulZqAZihVWsouI7qJaDcBVlIWq_CFPVwCuOUDEcwEJT2W7eMp9PtP07QpV2C-trZT7ydhdlxUophRP4b33RYZg!!/ |
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/jZLBT8IwFMb_lV6W4EHaDSF4NJgsIjg8mEAvpmm7UtxeR_uG8t-7LRyMOLNT815-7fe975VyuqUcxMkagdaBKJp6x2fvq_nzLF6m7CXNskf2mm6Sp7tkkbA0pkvKfwLZ5i1ugPtJMlstJ4xN2xcSv16sDeWVwP2thdzRbT0OY2LcSXsoNSARoEhAgZp4beqikw8XLHdOdYDytSFClRZsQN8xZJQrcdOK2MPxyB8olw5QfyHdQmlcFUhXA0asuaF0U5ZVYQVIHbFBJi7YABO_orjOaohL5Uod0MqIQakaH1h7CAQdOWlQzve0e1LuYf9u_28_Yz0aYW-ryoIhysm6jbFZm9GgvSiI1B5tbmUbqcvbIXPnS4tnMjJSDlubbU4Pl_8YsWu5iA2Vqz74bo7z86Q4TIvD-fMbBvSsZA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBb8IgGP0rXJq4w4TWadxxcUkzp6s7LFEuCwGKn2sBgbr570cbM5cZl574Xni893iAKV5jqtkBFAtgNKsi3tDJ-2L6PEnnOXnJi-KRvOar7Okum2UkT_Ec09-EYvWWRsL9KJss5iNCxq1C5pazpcLUsrC9BV0avG6GfoiUOUina6kDYlogH1iQyEnVVJ29P9FKY0RHEK5RiIkaNPjgOg4alILdtCaw2-_pA6bc6CC_Al7rWhnrUYd1SEg8IWSEta2AaS4T0ivEidYjxJ8qLrvqk1KYWvoAPCG-sTGp9OfpSpfn7Z_p_ygFuaa0BWtBKyQMb9pKoqaSWjpWIS5dgBJ4W48p28ClcTWEIxoozvs9AcTV6dPfive6sEtIXzv7QTfTMD2Oqt242h0_vwFUY9IC/ |
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/jVLRTsIwFP2VvizBB2gZSvDRYLKI4PDBZPTFNG1XqtvtaDsif2-31MSAkj219-bcc849Laa4wBTYUSvmtQFWhXpH5-_rxfN8usrIS5bnj-Q126ZPt-kyJdkUrzD9Dci3b9MAuJ-l8_VqRshdx5DazXKjMG2Y3481lAYX7cRNkDJHaaGW4BEDgZxnXiIrVVv18i7CSmNEDxC2VYiJWoN23vYYNCoFu-lE9MfhQB8w5Qa8_PK4gFqZxqG-Bp-QMCFkKOum0gy4TMggExE2wMRZFJdZDXEpTC2d1zwhrm2CUxkMWNN6DSq2TugoQRiLYhtpCEZaHiP7M-4fLlzEodi6znV9oZz8J7bXTdORCcPbLtggqyRIyyrEpfW61LwL2ZTd2qWxtfYnNFKcD3tIHU4L8YeGUC7kEjJUrvmku4VfnGaVGoeb-wZccdvS/ |
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/jZJRT8IwFIX_Sl-W4AO0DCX4aDBZRHD4YAJ9MU3blcp2W9qOyL-3myMxImZP7c09vefLucUUbzAFdtSKBW2AlbHe0un7cvY8HS8y8pLl-SN5zdbp0206T0k2xgtMfwry9ds4Cu4n6XS5mBBy10xI3Wq-UphaFnZDDYXBm3rkR0iZo3RQSQiIgUA-sCCRk6ouW3vfyQpjRCsQrlaIiUqD9sG1GjQoBLtpTPTH4UAfMOUGgvwMeAOVMtajtoaQkPhCyFhWttQMuExIL4hO1gPiVxSXWfWhFKaSPmieEF_bSCojgGV8r0F98-20tbHo-id0lCCMQ39pUJO1q1rGK3s4m-DNXwO6fn-T_yPIyTWK8yxheN2sIvIoCdKxEnHpgi40b9Ziiiaoxk6HExoozvutXsfTQfenY3IXdgnpa2f3dDsLs9OkVMN481_fqs-Q/ |
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/jVLRTsIwFP2VvizBB2gZSvDRYLKI4PDBZPTFNG1Xrm5taTsif2-3TEMkmD219-ace849Laa4wFSzIygWwGhWxXpH5-_rxfN8usrIS5bnj-Q126ZPt-kyJdkUrzA9B-Tbt2kE3M_S-Xo1I-SunZC6zXKjMLUs7MegS4OLZuInSJmjdLqWOiCmBfKBBYmcVE3VyfseVhojOoBwjUJM1KDBB9dh0KgU7KYVgY_DgT5gyo0O8ivgQtfKWI-6WoeERIaQsaxtBUxzmZBBJnrYABN_orjMaohLYWrpA_CE-MZGpzIaAH00wEGrvnlCv50r8f5wcXGGvOD-bzgn14bvwdrIR8Lwpg0uyiippWMV4tIFKIG3IZqyXas0roZwQiPF-bCHgng63f_AuPKFXEKGytlPuluExWlWqXG8-W8uBwkO/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLRTsMgFP0VXprMhw3W6jIfzUwa62bng0nHiyFAGa4FBnRxfy-tNTGrM33j3px7zrnnAjEsIFbkJAXxUitShXqHF-_r5fNinqXoJc3zR_SabuOn23gVo3QOM4h_A_Lt2zwA7pN4sc4ShO5ahthuVhsBsSF-P5Wq1LBoZm4GhD5xq2quPCCKAeeJ58By0VSdvOthpdasAzDbCEBYLZV03nYYMCkZuWlF5MfxiB8gplp5_ulhoWqhjQNdrXyEwgTjoaxNJYmiPEKjTPSwESYuohhmNcYl0zV3XtIIucYEp9y1PXoAxBgtlW-N_tH69k73nDWVVOJK6j-UsBhQDluXlP-vl6NrmntpTJgHgb_ppQRX3JIKUG69LCVtI9dlG0KpbS39GUwEpePOGtyG-_X_NaQ2kIvQWDlzwLulX56TSkzDy30Bsun47g!!/ |
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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