1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YDL6YmpXytWtLe0dgX9vh5oYImbxqTnpac-5X0s5LSg3Yg9aIFgjqqjXfPyymDyMB_OMPWZ5fseeslV6f5POUpYN6Jzyn4Z89TyIhtthOl7Mh4yN2htSv5wtNeVO4LYHZmNp0fRDn2i7V97UyiARpiQBBSrilW6qU3yghVQeYQPyU59cqAKC0dG3a8Cr9nRoQ-Btt-NTyqU1qA5IC1Nr6wI5aYMJQy9KFWXtKhBGqoR1KpGwriXOUJyxytkFFBsh0fojAROckt-DNwFtHUiPfNZ2wqNRPmzBEaFF9GIs4b31EGpyJXsYb7zuxAHi6s3XAyfsl_g48v_i_yYQf0uXfqWtW7oyYaqEC8zaHffO1xOcHA-j11G1X0w_AE7EQTM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZOnF1G4p1d3p0s4S-Hu7qyaKaDZepnnJm3lv3pRymlEOYm-0QGNBFAGv-fhpMbkbD-YJu0_S9IY9JKv49iqexSwZ0DnlXwnp6nEQCNfDeLyYDxkbNRNit5wtNeWVwG3PwMbSrO77PtF2rxyUCpAIyIlHgYo4peuilfc0k8qh2Rj5jlsWKo8GdODtauNU0-0bEfOy2_Ep5dICqgPSDEptK09aDBgxdCJXAZZVYQRIFbFOJiLW1cRJFCdZpeyXKDZConVHYsBXSn4uXnu0pSc98m67Eg5BOb81FRFaBC4GE85ZZ3xJLmQPw8TLTjmY8Dr4OHDEzsiHlf8n_3cC4bd08ZfbsklXRkzlpi0_bn0mxUBry3du9crXE5wcD6PnUbFfTN8A1tkYeQ!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTF1K6U6taW9o7A39sNTXSIWXy5zbk5vefc02KKM0w12yvJQBnNioDXdPyymDyMB_OEPCZpekeeklV8fxPPYpIM8BzT74R09TwIhNthPF7Mh4SM6gmxW86WElPLYNtTemNwVvV9H0mzF06XQgNiOkceGAjkhKyKRt7jjAsHaqP4CTcsEB6UloG3q5QT9W1fi6i33Y5OMeVGgzgAznQpjfWowRoiAo7lIsDSFoppLiLSyUREuppoRdHKKiUXotgwDsYdkdLeCv61eOXBlB710Mm2ZQ60cH6rLGKSBS4EE84Zp3yJrngPwsTrTjmocDr9-cAR-UU-rPw_-b8TCL-li7_clHW6PCIiV035EfN550KugdaUFvesY9_pegKT42H0Oir2i-kHsjYO9g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVLRTsIwFP2VvizRB2gZQvCRYLKI4PDBZPTF1K6M6nZb2juEv7cbmhgiZvGpOe2595x7bimnGeUg9roQqA2IMuA1H78sJg_jwTxhj0ma3rGnZBXf38SzmCUDOqf8JyFdPQ8C4XYYjxfzIWOjpkPslrNlQbkVuO1p2Bia1X3fJ4XZKweVAiQCcuJRoCJOFXXZynuaSeVQb7Q84ZaFyqOGIvB2tXaqqfaNiH7b7fiUcmkA1QFpBlVhrCctBowYOpGrACtbagFSRayTiYh1NXEWxVlWKbsQxUZINO5INHir5PfgtUdTedIjJ9tWOATl_FZbIgoRuBhMOGec9hW5kj0MHa875aDD6eBrwRH7RT6M_D_5vxMIv6WLv9xUTboyYirXEfO1DQsL2sEMqA-ChoT7C1m2Lxcq7DtfT3ByPIxeR-V-Mf0E9aJ2sA!!/ |
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/nVLBTgIxFPyVXjbRA7QsQvBIMNmI4OLBBHoxpZRS2W2X17cE_t7uqolsxGw8NZPMm5k3r5TTJeVWHI0WaJwVWcArPnybjZ6GvWnCnpM0fWAvySJ-vIsnMUt6dEr5T0K6eO0Fwn0_Hs6mfcYGlUIM88lcU14I3HWM3Tq6LLu-S7Q7KrC5skiE3RCPAhUBpcustvd0KRWg2Rr5iWsWKo_G6sA7lAZUNe0rE_N-OPAx5dJZVCekS5trV3hSY4sRQxAbFWBeZEZYqSLWKkTE2oZoVNHoKmVXqtgKiQ7OxFhfKPm9eOnR5Z50yGfsQgBaBX5nCiK0CFwMIQAcGJ-TG9nBoHjbqgcTXrBfB47YL_Zh5f_Z_91A-C1t8m1cXrUr64uFUA6wDtvERO4EaLUWcu-vVHs50MQXAsWer0Y4Op8G60F2nI0_AHzzTHM!/ |
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/nZJPTwIxEMW_Si-b6AFaFiF4JJhsRHDxYLL0Ymoppbr9QztL4NvbXTTRjZiNp-Ylb2Z-86aY4gJTww5KMlDWsDLqNR2_LCYP48E8I49Znt-Rp2yV3t-ks5RkAzzH9LshXz0PouF2mI4X8yEho7pD6pezpcTUMdj1lNlaXFT90EfSHoQ3WhhAzGxQAAYCeSGrshkfcMGFB7VV_KwbF4gAysjo21fKi7o61EPU235Pp5hya0AcARdGS-sCarSBhIBnGxGldqVihouEdIJISFeIVhStrHJyIYot42D9CSkTnOBfi1cBrA6oh87YjnkwwoedcohJFr0QIby3XgWNrngPYsfrTjmo-HrzeeCE_DI-rvy_8X8nEH9LF76N1XW6vLlYhLIeGti2RrxkSkfu-gSnC-H-LGnrVgv3TtcTmJyOo9dReVhMPwCe2Z39/ |
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/nVJNb8IwDP0ruVTaDpBQBmJHxKRqDFZ2mFRymbIQSrbmg8RF8O-XUpg6xKZqp9jRs9_zszHFGaaa7WTOQBrNipAv6fBtNnoa9qYJeU7S9IG8JIv48S6exCTp4SmmTUC6eO0FwH0_Hs6mfUIGVYfYzSfzHFPLYNORem1wVnZ9F-VmJ5xWQgNieoU8MBDIibwsjvQeZ1w4kGvJ6_yIAuFB6jzgtqV0oqr2FYn82G7pGFNuNIg94Eyr3FiPjrmGiIBjKxFSZQvJNBcRaSUiIm1FXFhx4VVKfrFizTgYd0BSeyv4efDSg1EedVAt2zIHWji_kRaxnAUsBBHOGSe9Qje8A6HjbSsfZHidPi04Ilfow8j_o__bgXAtbfStjKrc5SFyxqKKsxH-sLz5H-SoejnGCnfalWK6rK_4ivHftY3w4qzatbefdDmC0WE_eB8Uu9n4C7t_YR8!/ |
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/nZJRT8IwFIX_Sl-W6AO0G0LwkWCyiODwwWT0xdSujOp2O9q7Bf69HWhiCDOLT825Ob333K-lnKaUg2h0LlAbEIXXGz55W06fJuEiZs9xkjywl3gdPd5F84jFIV1Q_tuQrF9Db7gfRZPlYsTYuO0Q2dV8lVNeCdwNNGwNTeuhG5LcNMpCqQCJgIw4FKiIVXldnMY7mkplUW-1POuTC5VDDbn37WttVXvbtUP0x37PZ5RLA6gOSFMoc1M5ctKAAUMrMuVlWRVagFQB6xUiYH1DXKC4YJWwDhRbIdHYI9HgKiV_Fq8dmtKRATnHroRFUNbtdEVELrwXfQhrjdWuJDdygL7jbS8O2p8Wvh84YFfG-5X_N_5vAv639MmXmbKlKwMGZeYJY209dTSkUZAZ21HugNvhvV6uPvlmitPjYfw-Lprl7Atfu1sN/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZOnF1G5ZqrvT0s4S-Hu7oGKImI2nzktf5715U8ppRjmIrS4EagOiDHjJhy-z0cOwN03YY5Kmd-wpWcT3N_EkZkmPTin_SUgXz71AuO3Hw9m0z9ig6RC7-WReUG4FrjsaVoZmddd3SWG2ykGlAImAnHgUqIhTRV0e5D3NpHKoV1oe8YGFyqOGIvA2tXaqee0bEf222fAx5dIAqh3SDKrCWE8OGDBi6ESuAqxsqQVIFbFWJiLW1sRZFGdZpexCFCsh0bg90eCtkl-D1x5N5UmHHG1b4RCU82ttiShE4GIw4Zxx2lfkSnYwdLxulYMOp4PPBUfsF_kw8v_k_04g_JY2_nJTNenKiPnahl0pf6ouRHi6_q7sO1-OcLTfDV4H5XY2_gBLhKCY/ |
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/nZLBbsIwDIZfJZdK2wESykDsiJhUjcHKDpNKLlOWhpKtTYrjVvD2S6FIE2Ko2imy9dv-_TmU04RyI2qdCdTWiNzHaz7-WExexoN5xF6jOH5ib9EqfH4IZyGLBnRO-W9BvHofeMHjMBwv5kPGRk2HEJazZUZ5KXDb02ZjaVL1XZ9ktlZgCmWQCJMShwIVAZVV-XG8o4lUgHqj5Sk-qlA51Cbzul2lQTXVrhmiv3Y7PqVcWoNqjzQxRWZLR46xwYAhiFT5sChzLYxUAetkImBdTVyguGAVsz9QbIRECweijSuVPC9eObSFIz1ysl0KQKPAbXVJRCa8Fr0JAAvaFeRO9tB3vO_EQfsXTHvggF0Z71f-3_jbBPxv6eIvtUVDVwbMVaW_lfJ-wFYN7zZ1ILUyqQXSphvvCNWZ3VXK5140aYva1O1e5TdfT3By2I8-R3m9mP4AATapdA!!/ |
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/nZJfa8IwFMW_Sl4K24Mm1inuURyUOV3dw6DmZWRprJnNH5Pbot9-aacwREfZU7jk5J5zfzeY4gxTzWpZMJBGszLUazr-WExexoN5Ql6TNH0ib8kqfn6IZzFJBniO6W9BunofBMHjMB4v5kNCRk2H2C1nywJTy2Dbk3pjcFb1fR8VphZOK6EBMZ0jDwwEcqKoytbe44wLB3Ij-U_dqkB4kLoIun0lnWhe-8ZEfu33dIopNxrEAXCmVWGsR22tISLgWC5CqWwpmeYiIp1CRKRriAsUF6xScgPFhnEw7oik9lbw8-CVB6M86qGf2JY50ML5rbSIFSxoIYRwzjjpFbrjPQgd7ztxkOF0-rTgiFyxDyP_z_5vAuG3dMmXG9XQ5RHxlQ27EiGPZXzX8G43FELYUJzuj6gWOjcOXdOgBrFT7bA38J9NcHatwem-u4nd0fUEJsfD6HNU1ovpNyv1_M4!/ |
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/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZOnF1FKW0d22tLMb-Hu7CAlBMRtPzZu8mffmTSmnGeVa1JALBKNFEfCSD99mo6dhb5qw5yRNH9hLsogf7-JJzJIenVJ-TkgXr71AuO_Hw9m0z9igmRC7-WSeU24Fbjqg14ZmVdd3SW5q5XSpNBKhV8SjQEWcyqviIO9pJpVDWIP8xgcWKo-g88DbVuBU0-0bEfjYbvmYcmk0qh3STJe5sZ4csMaIoRMrFWBpCxBaqoi1MhGxtiYuorjIKmVXolgLicbtCWhvlTwtXnk0pScd8m3bCodaOb8BS0QuAheDCeeMA1-SG9nBMPG2VQ4QXqePB47YL_Jh5f_J_51A-C1t_K1M2aQrI-YrG26lfOO5NiBD4sdiY_dYuZLqqZdmZ8wfvfaTL0c42u8G74Oino2_AIrt-j8!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/nVLBTgIxEP2VXjbRA7QsQvBIMNmI4OLBZOnF1G5ZKrvT0s4S-Hu7KIkBMRtPzZu8mffmTSmnGeUgdroQqA2IMuAlH77NRk_D3jRhz0maPrCXZBE_3sWTmCU9OqX8JyFdvPYC4b4fD2fTPmODZkLs5pN5QbkVuO5oWBma1V3fJYXZKQeVAiQCcuJRoCJOFXV5lPc0k8qhXmn5hY8sVB41FIG3rbVTTbdvRPTHdsvHlEsDqPZIM6gKYz05YsCIoRO5CrCypRYgVcRamYhYWxNnUZxllbIrUayEROMORIO3Sp4Wrz2aypMO-bJthUNQzq-1JaIQgYvBhHPGaV-RG9nBMPG2VQ46vA6-DxyxX-TDyv-T_zuB8Fva-MtN1aQrI-ZrG26lgp-dgtw4ItdKbkrt8bJyJdzTCJpdNlxU7IYvRzg67Afvg3I3G38CBXfAMA!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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