1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZHBT8IwGMX_lV6W6GG0DCXzSDBZnODwYBy9mKYro7p-Le0Hkf_eghyMolk8NS_59b2-V8ppTTmInW4Faguii3rJxy-z_H48LAv2UFTVLXssFtndVTbNWDGkJeVfgWrxNIzAzSgbz8oRY9cHh8zPp_OWcidwnWpYWVpvB2FAWrtTHowCJAIaElCgIl612-4YH3pjdKlfNxs-oVxaQPWOtAbTWhfIUQMmDL1oVJTGdVqAVAnr5d0T-z7Dz53Oz6Aa3ev1jTUqoJYJO9z4O6xivSx1PD2c_jlhKyHR-j3REJySp-5yG9CaQFLyOZ8THkH5sNaOiFZEFkl08dbrYMiFTDF2u_yl65kEWv8zwb3xZY75ftTtzHMeJh_pbqfn/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJRT8IwFIX_Sl-W6AO0DCH4SDBZRHD4YLL1xdSujOp2W9o7Av_eMnlARbP4cpuTnJ7T-6WU04xyEDtdCtQGRBV0zscvi8nDeDBP2GOSpnfsKVnF9zfxLGbJgM4pPzekq-dBMNwO4_FiPmRsdEyI3XK2LCm3Ajc9DWtDs6bv-6Q0O-WgVoBEQEE8ClTEqbKp2nrf2UZz_bbd8inl0gCqPdIM6tJYT1oNGDF0olBB1rbSAqSKWKfsjrbvGH5yuoxBFbodIWvbaKeODd32KUytPGoZsXC9HV8z_n5QyjqV6HA6OP2FiK2FROMORIO3Sp74yMajqT3pkU_EVjgE5fxGWyJKEbxIQoozTvuaXMkehv2vf-FxoYFm_2yw7zyf4OSwH72Oqt1i-gGuoo3z/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/nZLBT8IwFMb_lV6W6GG0DCV4NJgsIjg8GLdeTO3KqLLX0r6B_PeWyUEF4-LlNe_l6_e1v5ZymlMOYqMrgdqAWIW-4MPn6ehu2J-k7D7Nshv2kM6T24tknLC0TyeUfxVk88d-EFwNkuF0MmDscu-QuNl4VlFuBS5jDQtD86bne6QyG-WgVoBEQEk8ClTEqapZtfG-s4wW-nW95teUSwOo3pHmUFfGetL2gBFDJ0oV2tqutACpItbJu6PsJ4ZjTqcxqFK3JXitG-3UPsGfmnS4YWlq5VHLiIXtbfnmcTz549AZ6xSrw-rg8F8ithASjdsRDd4qeWAoG4-m9iQmn89ghUNQzi-1JaISQYskuDjjtK_JmYwxMDr_hdmJBJr_M8G-8WKEo91WPcX8Zbf9ANDsaHU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULwkWCyOMHhg8noi6ldGdXttrR3CP_egjwYBbP41Nzm9Jxzv5RyWlAOYqsrgdqAqMO85KOX2fhh1M9S9pjm-R17ShfJ_U0yTVjapxnl3wX54rkfBLeDZDTLBowNDw6Jm0_nFeVW4DrWsDK0aHu-RyqzVQ4aBUgElMSjQEWcqtr6GO87y-hSv202fEK5NIBqh7SApjLWk-MMGDF0olRhbGytBUgVsU7eHWU_MfzmdB6DKjUtfGtDKeU8iQmoD4KGHO87bFWaRnnUMmLhRcQuOP1dLmedonQ4HZz-RcRWQqJxe6LBWyVPrGTr0TSH9C_cVjiEUGetLRGVCFokwcUZp31DrmSMgcX1BTZnEmjxzwT7zpdjHO93w9dhvZ1NPgFn9OLq/ |
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/nZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mCy9mKGUUtltSzsQ-PfWlQOuaDaempe8vDfzTSmnOeUGDloBamugiHrBB2_T4dOgO0nZc5plD-wlnSePd8k4YWmXTii_NGTz12403PeSwXTSY6z_mZD42XimKHeAm7Y2a0vzfSd0iLIH6U0pDRIwKxIQUBIv1b6o6kNjG13o992OjygX1qA8Is1NqawLpNIGWww9rGSUpSs0GCFbrFF2Q1sdw09O1zHEqUxw1mMVU9dEbMAruQSxbbbkypYyoBbVuhdBdf0t-O_RM9aoWcfXm_OvabE1CLT-RHQsleJMUuwD2jKQNvk6hgOPRvqw0Y6AguhFElO89TqU5Ea0MZK6_YXclQaa_7PBbfliiMPTsb_sF4fp6ANqam9T/ |
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/nZJBTwIxEIX_Si8keoCWRQgeCSYbEVw8mCy9mFrKUt1OSztL4N9bVw5kQbPx1Lzk5b2Zb0o5zSkHsdeFQG1BlFGv-OhtPn4a9Wcpe06z7IG9pMvk8S6ZJizt0xnl54Zs-dqPhvtBMprPBowNvxMSv5guCsqdwG1Xw8bSvOqFHinsXnkwCpAIWJOAAhXxqqjKuj60ttGV_tjt-IRyaQHVAWkOprAukFoDdhh6sVZRGldqAVJ1WKvslrYmhktO1zHEqSA467GOaWoiS6EN0bCrtD-2WnNtjQqoZb3wWVRTN6L_Hj9jrbp1fD2cfk6HbYRE64-xIzglTzRlFdCaQLrk5yBOeATlw1Y7IgoRvUhiirdeB0NuZBcjrdtf6F1poPk_G9wnX41xfDwM34flfj75AjhfAto!/ |
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/nZJfT8IwFMW_Sl9I9GG0DCX4aDBZRHD4YBx9MbUro0r_0N6BfHvLhslUxMWn3tuc3N_pucUUZ5hqtpEFA2k0W4V-TgfPk-HdoDdOyH2SpjfkIZnFtxfxKCZJD48xbQrS2WMvCK768WAy7hNyuZ8Qu-loWmBqGSwjqRcGZ2XXd1FhNsJpJTQgpnPkgYFAThTlqsL71jI8l6_rNb3GlBsN4h1wplVhrEdVr6FDwLFchFbZlWSaiw5pNbul7HsMP3M6HkPujEV-KW2jDHPXpXRiT_PNexBO-YpvrHA1GCmmy3pPf0aQGyU8SB6qz5mN8gu2eX8Ke_rZKWnlS4bT6cOP65AF42DcDkntreCHLfDSgwk2IlQv0jIHWrjKICtY0MLeqDNOeoXOeAQh5fNfUj9CwNk_CfaNzocw3G3FU0RfdtsPxAFKlw!!/ |
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/nZJBTwIxEIX_Si-b6AFaFiF4JJhsRHDxYLL0Ymq3LNXttLSzG_j3VuRgFOLGU_MmL-91vpZyWlAOotWVQG1B1FGv-fhlMXkYD-YZe8zy_I49Zav0_iadpSwb0Dnl3w356nkQDbfDdLyYDxkbfSakfjlbVpQ7gdueho2lRdMPfVLZVnkwCpAIKElAgYp4VTX1sT50ttG1ftvt-JRyaQHVHmkBprIukKMGTBh6Uaoojau1AKkS1im7o-0nht-czmMAU8YYbDwEgpa0CkrrL447rFlaowJqmbCzGRfGf1w_Z526dTw9nH5OwjZCovUHoiE4JU80ZRPQmkB65OtBnPAIyoetdkRUInqRxBRvvQ6GXMkeRlrXF-idaaDFPxvcO19PcHLYj15HdbuYfgDxDilg/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/nZLRT8IwEMb_lb4s0YfRbgjBR4LJIoLDB5OtL6aWMqrbtbQ3Av-9FTESxbj41Lvk6_fd_XKU04JyEFtdCdQGRB36kg-fZqO7YTLN2H2W5zfsIVukt1fpJGVZQqeUnwryxWMSBNf9dDib9hkbvDukbj6ZV5RbgetYw8rQou35HqnMVjloFCARsCQeBSriVNXWh3jfWUZL_bLZ8DHl0gCqHdICmspYTw49YMTQiaUKbWNrLUCqiHXy7ij7juEnp_MYfGvDPMqfVh2WWZpGedQyYp_fvqo_RslZpwQdXgfHK4jYSkg0bk80eKvkkYxsPZrGk5h8wLXCISjn19oSUYmgRRJcnHHaN-RCxhg2v_yFxJkEWvwzwb7ycoSj_W7wPKi3s_Eb49u7Pw!!/ |
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/nVLRTsIwFP2VvizRh9EylOCjwWQRweGDcfTF1K6MKrst7R24v7fgTIwiWXxqzs3JOfecW8ppTjmIrS4FagNiHfCCD5-no7thf5Ky-zTLbthDOk9uL5JxwtI-nVD-nZDNH_uBcDVIhtPJgLHLvULiZuNZSbkVuIo1LA3N657vkdJslYNKARIBBfEoUBGnynp9sPedaXShXzcbfk25NIDqHWkOVWmsJwcMGDF0olABVnatBUgVsU7aHWk_a_jd0_EafG3DPipEcKZGDWU7ashWQWEcacdEg0dXy-55C1Mpj1pG7MsjYq1YOzrtcTpQxjotocProP1LEVsKicY1eyOrZNuvrD2aypOYfJ7ICoegnF9pS0Qp9kuRoOKM074iZzLG0N_5H30ecaD5Px3sG1-McNTs1FPMX5rdB3P3g9E!/ |
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/nVJdT8IwFP0rfVmiD6NlKMFHg8kigsMH4-iLqV0ZFfpBewfu31tgJEanWXxqTu7JOeeeW0xxjqlmO1kykEazTcALOnydjh6G_UlKHtMsuyNP6Ty5v0rGCUn7eILpV0I2f-4Hws0gGU4nA0KuDwqJm41nJaaWwSqWemlwXvV8D5VmJ5xWQgNiukAeGAjkRFltjva-Mw0v5Pt2S28x5UaD-ACca1Ua69ERa4gIOFaIAJXdSKa5iEgn7Y607zX87Km9Bl_ZkEeEFSzja6nLk_xKWhtAM6_RTujCONTGQQchp44xOhVRGCU8SB6Rs3lE2oSbeXfzvyvISKd0MrxON78vIkvGwbg6-HgreHMRXnkwyqMYnY5qmQMt3CEUYiULXEBBxRknvUIXPIbQ-OUvF2hxwPk_HeyaLkYwqvfiJaZv9f4THHJpPQ!!/ |
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/nVLBTgIxFPyVXjbRw9KyKMGjwWQjgosH49KLqaWUKvta2rcgf2_F1RBFs_HUzGQy8968Uk5LykFsjBZoLIhVxDPefxwPbvrdUc5u86K4Ynf5NLs-y4YZy7t0RPmhoJjed6Pgopf1x6MeY-fvDpmfDCeacidwmRpYWFrWndAh2m6Uh0oBEgFzElCgIl7perWPD61ldGae12t-Sbm0gOoVaQmVti6QPQZMGHoxVxFWbmUESJWwVt4tZd9r-NnT8RpC7eI8Kq5gYGONNKAbckcOmBb7zW2lAhqZsE_PhH05NOSh598DF6xVqImvh-avJGwhJFr_nhKckk1_sg5oq0BS8nECJzyC8mFpHBFaRC2S6OKtN6EiJzLF2M_pL30dSaDlPxPcC58NcLDbqoeUP-22b0kWr1Y!/ |
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/nZJRT8IwFIX_Sl-W6MNoGUrw0WCyiODwwQh9MZdSRmVrS3sH7t9bARNUMItPzUlPzrn3aymnE8o1bFQOqIyGIugp774Oew_d9iBlj2mW3bGndJzcXyX9hKVtOqD82JCNn9vBcNNJusNBh7Hrz4TEjfqjnHILuIyVXhg6qVq-RXKzkU6XUiMBPSceASVxMq-KXb1vbKNT9bZe81vKhdEo35FOdJkb68lOa4wYOpjLIEtbKNBCRqxRdkPbTwy_OZ3G4Csb5pFhBbEEl8sZiFUQhSUx2d3V5NtFg0XnppQelYjYV3jEjjIidi787xUy1qhdhdPpw--J2AIEGlcTpb2V4kBUVB5N6cMU-0ex4FBL55fKEsgheJGEFGec8iW5EDEGYpdnCJ5oCDD_12BXfNrDXr2VLzGf1dsPodi_Cg!!/ |
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/nZJfT8IwFMW_Sl-W6MNoGUrw0WiyiODwwTj6YmpXRmW7Le0dyLe3_DExgGbx8dycnN-9p6Wc5pSDWOlSoDYgqqCnvP82Gjz2u8OUPaVZds-e00nycJXcJSzt0iHlPw3Z5KUbDDe9pD8a9hi73iYkbnw3Lim3AuexhpmhedPxHVKalXJQK0AioCAeBSriVNlUO7xvbaNT_bFc8lvKpQFUn0hzqEtjPdlpwIihE4UKsraVFiBVxFplt7Qd13Da0_kafGPDPiqcUBi5IMJaowG3nDOjPVrOVdFUGspWZxemVh61jNg3ajs7Qp2OjlF_n5exVruE7FDi4WdFbCYkGrchGrxV8tC2bDya2pOY7B_MCoegnJ9rS0QpghdJSHHGaV-TCxljaPPyl3bPEGj-T4Jd8OkAB5u1eo35-2b9BdUt91Y!/ |
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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