1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZIxT8MwEIX_ipdIMLR2U1rBCEWKKC2BASl4QY59uC6JndqXQvn1JKFDBWoVJuvkd37fuzPlNKPciq3RAo2zomjqFz59XVzeT0fzhD0kaXrLnpLH-O4insUsGdE55acFzQtmvdnwa8qlswifSDNbalcF0tUWI6ZcCQGNjBgo03bEfjlbasorgauBsW-OZu3NL7P08XnUmF2N4-liPmZscqS1HoYh0W4L3paNHxFWkYACgXjQddFlDXuZrAO6MnSa3HkFnlTeIchWRM5kXp3TDFdA1kIBERJ7BUTfqqUrq8IIKyFivZj2sh5MjcUh0-mtpOzIoLZglfMHnDRrIxhbG6uJroUXFnc_nB31gEgRViV4aIlULTH0modpTm_3nyxif3wj9n_f6p3nu_HX4maST4r17uMb5H0aQA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiVwNJhsRHDxYFx6MaUdS5Ftl_5B-PZ2Fw6oAfEyzaQvb359U0xxgalmGyWZV0azVexntPc27j_2OqOMPGV5fk-es2n6cJMOU5J18AjT84LooJbrNb3DlBvtYetxoUtpKoeaXvuECFOC84onBIRqCrKwDspCGe9d7ZHayXAiMa2YX7SUfje4iLKmfNf-AMqnL50INOimvfGoS8jtCbPQdm0kzQasrn0Q0wI5zzxEdxlWTR7uIOPBeVO6RjM3VoBFlTUeeC1CV3xeXePCLwAtmQDEuL8oBG9rNTdltVJMc0jIRUwH2QVMccQx0_nN5eREUBvQwtgjTlzUT1A6KC2RDMwy7Xd7zoa6hThzixIs1EQi8P1C_8xDxdPqw0dMyK-5Cfn_3OqDznfb_u4TXlt01ndfiBTkGA!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZLBUsIwEIZfJRw6owdIKMrokcGZKoLFg2PNxQnpEoJtUpK0ytublh4YGBAvm9nNP_9-2Q2mOMFUsUoK5qRWLPP5Bx1-Tu-eh_1JRF6iOH4gr9E8fLoJxyGJ-niC6XmBd5DrzYaOMOVaOfhxOFG50IVFTa5cQFKdg3WSBwRS2QRkYFNKA7m_t8eV2jU0s_FMYFowt-pKtdQ48bImHGiPKgfQ8fyt76HvB-FwOhkQcnvCvuzZHhK6AqNqH8RUiqxjDry7KLNmZraV8dI6ndtGs9AmBYMKox3wWoSu-KK4xolbAVqzFBDj7qJBOVOruc6LTDLFISAXMbWyC5h8i32m89uNyYlBVaBSbfY4cVI_QapSKoFEyQxTbrvjbKi7iDO7ysFATZSWfLfiP-ch_WlU-1kDctQ3IP_vW3zRxfZ7ObOPWZW_z6ejUafzC6ZILLo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZLBT8IwFMb_lV6W6GG0DCV4NJgsIjg8GEcvpnTPUmTtaN9A_nu7yYFoIPPUvPbr-37vaymnOeVG7LQSqK0Rm1Av-PB9Onoa9icpe06z7IG9pPPk8SYZJyzt0wnllwWhg15vt_yecmkNwhfS3JTKVp60tcGIFbYEj1pGDAodMV9X1UaD8yQmBvYELQn7TafEzcYzRXklcBVr82Fp3p6cufELLpu_9gPc3SAZTicDxm7PtKx7vkeU3YEzZeAjwhTEo0AgDlS9abPxR5msPdrSt5qldQU4UjmLIBsRuZLL6prmuAKyFgUQIbFTIOgatbRlmEoYCRHrxHSUdWAKFqdMl18xY2eC2oEprDvhpHkzgja1NoqoWjhh8PDD2VLHRAq_KsFBQ1TUEn2nPHRYnTl-yoj98Y3Y_32rT748fI0Oe3iL-WLkvwGMi7Ml/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/lZLBT8IwGMX_lV6W6AFahhI8GkwWERwejKMX03WfXYG1pe0Q_nvL5AAYyDw1L3l97_d9LaY4w1SxjRTMS63YKug5HXxOhi-D3jghr0maPpG3ZBY_38WjmCQ9PMb0uiEkyMV6TR8x5Vp52HqcqUpo41CjlY9IoStwXvKIeMuUM9r6BuBcI14yKyBnfOn2wbGdjqYCU8N82ZHqS-Ps9MK5Pgk4Q09n772A_tCPB5Nxn5D7Cw1113WR0Buwqgr0iKkCuRAPyIKoV02PO9h47byuXOPJtS3AImO1B97A3PDc3AbEEtCCFYAY963WFWYKbq4rs5JMcYhIK6aDrQVTqDhmuv7GKbmwqA2oQtsjTpztR5CqlkogUbPwNH73y9lQdxBnrqzAwp6oqLl3rfYhw2nV4ctG5E9vRP7fa5Y0322Hu2_46ND50P0ANtJvHg!!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/lZJPTwIxEMW_Si-b6AFaFiV4NJhsRHDxYFx6MaVbl-LutPQPst_esnLANZD11LzkzbzfzBRTnGEKbCcL5qQCVga9pKP32fhpNJgm5DlJ0wfykizix5t4EpNkgKeYXjaEDnKz3dJ7TLkCJ_YOZ1AVSlvUaHARyVUlrJM8Is4wsFoZ1wC0NeIlkxWSsPXS1IfWsZlP5gWmmrl1T8KHwtnvkrZutWjhp4vXQcC_G8aj2XRIyO2ZDN-3fVSonTBQhQkQgxzZECCQEYUvmyR7tHFvnaps41kpkwuDtFFO8Abniq_0dYBcC7RhuUCMu04rC1MFN1eVLiUDLiLSielo68AUIk6ZLt85JWcWtROQK3PCibPDCBK8hAIVnoXjuPqHs6HuIc7suhJGHIhyz53ttA8ZXgPHbxuRP7kR-X-u_qSrej-uv8Rbjy7H9hunmzzJ/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/lZLLTsMwEEV_xV1EgkWxm0IFy6pIgdKSskCEbJDruIlL_Kgfgf49ThqhAGoVVp4ZXc89MzZMYQJTgSuWY8ukwKXPX9PJ2-L6YTKaR-gxiuNb9BStwvvLcBaiaATnMD0t8B3YdrdLpzAlUlj6aWEieC6VAU0ubIAyyamxjPhISwVMwVQnBJruHNOUe63p1i3V3AAsMiAV1Q2yARwLdwAP9XK2zGGqsC2GTGwkTL7vdsIf7bv1U-1_jR2vnkd-7JtxOFnMxwhdHfF3F-YC5LKiWtR2TXNjsaUeInflwaOVEWesbAHWUmdUA6WlpaQWgTOyVucwsQUFW5xRgInttWqrazWRXJUMC0ID1IuplfVg8hZdptP_I0ZHFlVRkUnd4YRJPQITjokc5A5rLOz-wNlQDwHBpuBU05ooc6R-yx77YP7Uov3uAfrjG6D_-6r3dL3_2CzNXVnxl9ViOh0MvgDSBAtU/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MaVblyKdLu0U5d-7u3AgCmQ9NTN5mffNm1JOM8pBbHUhUFsQ66qe88H7ZPg06I0T9pyk6QN7SWbx4008ilnSo2PKLwuqCXq12fB7yqUFVN9IMzCFLT1pasCI5dYoj1pGDExOnMLgwBO0ZKsgt-5Mux4du-loWlBeClx2NHzYevhJ7en2L_x09tqr8O_68WAy7jN2e8YjdH2XFHarHJhqAyIgJx4FqsqiCOsmPX-QyeDRGt9oFtblypHSWVSyFpEruSivaYZLRVYiV0RIbBUZulotrSnXWoBUEWvFdJC1YKosjpku3zllZ4Lax3zESbN6BQ1BQ0GKIJwA3O05G-oOkcIvjXKqJsqDRN8qD129Dg7fNmJ_fCP2f9_yky9238Pdl3rr8PnQ_wDQyz6s/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYFx6MaU7liLbLu0syr-3uxIhGsh66kz68t4301JOM8qN2GolUFsj1qGf88HrZPgw6I0T9pik6R17Smbx_VU8ilnSo2PKzwuCg15tNvyWcmkNwifSzBTKlp40vcGI5bYAj1pGzFdludbgD1VtELvpaKooLwUuO9q8WZodrn-qXyjp7LkXUG768WAy7jN2fcKp6vouUXYLzhSBhgiTE48CgThQ1brZhN_LZOXRFr7RLKzLwZHSWQRZi8iFXJSXNMMlkJXIgQiJrcZHV6ulLcIcwkiIWCumvawFU4g4Zjr_Zik7sagtmNy6I06a1SNoU2mjiKqEEwZ335wNdYdI4ZcFOKiJ8kqib7UPHU5n9l8wYn9yI_b_3PKdL3afw90HvHT4fOi_AKGLQpQ!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/lZJRT8IwFIX_SnlYog_YMpToI8FkiiD4YJx9MaUro7i1o72d8u_tZo1GA5lPTW9O7_nOvcUUp5gqVsucgdSKFf7-TEcvs8u70WCakPtksbgmD8kyvj2PJzFJBniK6XGB7yC3ux0dY8q1AvEOOFVlriuL2ruCiGS6FBYkj4h1VVVIYSNitAOp8lDao1qoTBsUykgqC8bxBtM2HrGZT-Y5phWDTV-qtcbpVy-chkehdLzXr0CL5ePAB7oaxqPZdEjIxQEzd2bPUK5rYVTpMyGmMmSBgUBG5K5gAbSVcWdBl7bVrLTJhEGV0SBaAnTCV9UpTmEj0JZlAjEOnYYIplFzXfrQTHERkU5MQdaByVv8ZDq--QU5MKgw-29OnDYRpHLNKnLHDFOw_-RsqfuIM7sphRENUeb3ZDvNQ_rTqPCRI_LHNyL_961e6Wr_tp7bm6Iun5az8bjX-wCp9SK2/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/lZJfT8IwFMW_SnlYog_YMpToI8FkiuDwwTj7YkpXtsL6h7ab8u3txoxGgcyn5uae3PO75xZimEAsScUz4riSpPD1Kx69za4fRoNphB6jOL5FT9EivL8MJyGKBnAK8WmBn8DX2y0eQ0yVdOzDwUSKTGkLmlq6AKVKMOs4DZAttS44swHShG64zACRKbA519oXbX8HKiZTZcAhDeBypYxoFqjNQzOfzDOINXF5v-7B5MsEJocGtP3uJr8iiBfPAx_BzTAczaZDhK6OUJQX9gJkqmJGCp_Cfr4jjgHDsrJoZttWRkvrlLCNZqlMyjyWUY7RWgTO6FKfw8TlDKxJygChrlPsztRqqoRPg0jKAtSJqZV1YPIWP5lO_5UYHQmqvcM3J0zqFbgs60tkJTFEut2es6HuA0psLphhNVFaUmc75cH9a2T79QP0xzdA__fVG7zcva_m9q6oxMtiNh73ep-A0mBd/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/lZJRT8IwEMe_SnlYog_YMpToI8FkiuDwwTj7YkpXRnG9jrab8u3t5jREAplPzV3-d_e7_xVTnGAKrJIZc1IDy338Skdvs-uH0WAakccojm_JU7QI7y_DSUiiAZ5ielrgO8jNdkvHmHINTnw6nIDKdGFRE4MLSKqVsE7ygNiyKHIpbEAkVFpyCVmb3KHfTN0zNPPJPMO0YG7dl7DSOPmpxcme8qD2D3C8eB544JthOJpNh4RcHWleXtgLlOlKGFCeGTFIkXXMCWREVuaNX7aV8dI6rWyjWWqTCoMKo53gtQid8WVxjhO3FmjDUoEYd51McqZWc638kgy4CEgnplbWgcmP2Gc6fdmYHDGqEpBqs8eJk3oFCaV3H2UlMwzc7puzoe4jzuxaCSNqorTkznbyQ_rXQPtRA3IwNyD_n1u80-XuYzW3d3mlXhaz8bjX-wISSSjE/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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