1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xRwiwYHaTUkFx6hIESUh5YBUfEEmdl3TxHbtTcTn40Q5IVKyF-_Io3mjxRTvMdWsU5KBMprVQb_T9Ud-_7xebjPykpXlI3nNdvHTXbyJSbbEW0yDgUxMSvqE2BWbQmJqGRxvlT4YvLdOgKpOAsaAC4QQoL7OZ5piWhkN4hvwXjfSWI8GrSEi3DTCh8CICK4mkP3PZVg51dYflbVKS8RN1TaB6Ge1UuF1ejxlRP5I-dWn3L0tQ5-HVbzOtytCklkYcIyLIBtbK6YrEZF24RdImi7Qew5imiMPDARyQrb10MiPNi4sczDYzAEx6VTV1tA6ga5bz9nNxElmIUbbvwh7op9J3eWHApJhSdOrHzGwCC8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdT8IwGIX_Sr1YohfQbgjRS4LJdA6HF8bZG1PWUipbW_qBH7_esiwmGgf04m1OenKe0xdiWEIsyU5w4oSSpA76BU9e86v7SZyl6CEtihv0mC6Su8tklqA0hhnEwYB6zhTtExIzn805xJq49UDIlYKlNsyJasNcF3CAEALE23aLpxBXSjr24WApG660Ba2WLkJUNcyGwAgxKtoBDNt6YVgT3m1PiWBrx2_v4UJF34_sWmgtJAdUVf6HerS5CLeR3boj9E_Knz7F4ikOfa5HySTPRgiNT8I4QygLstG1ILJiEfJDOwRc7QJ9zwFEUmAdcSxsg_u6bWQ7G2WaGNfa1AoQbkTla-cNA-feUnLRs5KTEJ3tKEJv8HJc7_Lbr5w9D_Dy83169g1Xbt_k/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFdT8IwFP0r9WGJPkjLJmQ-IiaLExw-ELEvpq6lVLa29GPRf29ZFh_AAX24zbk9OefcW4jhCmJJGsGJE0qSKuB3PP6Ypc_jYZ6hl6woHtFrtoif7uJpjLIhzCEOBNRzJmivEJv5dM4h1sRtboVcK7jShjlRbpnrBE44BAHxtdvhCcSlko59O7iSNVfaghZLFyGqamaDYIQYFW0Bhu28MKwO7_a40xMr0NpywD3qnA5d9E1tN0JrITmgqvR_Oc5OJ8JtZPclEfpH5SBPsVgOQ577JB7P8gSh0UU2zhDKAqx1JYgsWYT8wA4AV01w3_sAIimwjjgWtsF91SayHY0yTYxraWoNCDei9JXzhoFrbym56VnJRRYd7ayF3uLPUdXMHtKfpGrqt9ROrn4BgXgT2Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBNT8IwGP4r9bBED9AyhOiRYDLF4fBgxF5MWV9KZWtLP0D99ZZlJ82QXprn7dPn48UULzFVbC8F81IrVkX8Rsfv-c3jeDDLyFNWFHfkOVukD9fpNCXZAM8wjQTScSbkqJDa-XQuMDXMb3pSrTVeGgtellvwrcAJhyggP3Y7OsG01MrDp8dLVQttHGqw8gnhugYXBRMCXCbEBWMqCdahHlJwQF6jOO-I0rx0_Dgdruhq5zbSGKkE4roMdUzozmoh421Vu_rY4q_KrzzF4mUQ89wO03E-GxIyOsvGW8Yhwjo2ZqqEhIS-6yOh99H96IOY4sh55gFZEKFqErmWxsEw6xuaXiMmrCxD5YMFdBkcZ1cdKznLoqX9a2G2dDWq9vn9dw6vPbr6OkwufgCtASKh/ |
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/jVFNT8IwGP4r9bBED9BuCNEjwWSKw-HBOHsxXVdKZWtL2-HHr7csu7A43HtpnuTp8_G-EMMMYkkOghMnlCSlx2949p7cPM7CZYye4jS9Q8_xOnq4jhYRikO4hNgTUM_M0VEhMqvFikOsiduOhNwomGnDnKA75lqBMw5eQHzs93gOMVXSsS8HM1lxpS1osHQBKlTFrBcMkDNEWq2Maxp0MaBbYjjLCd3ZnmSnH7r4ROB89LSvu90KrYXkoFC0rnx-O6ij8K-R7WEC9IdKJ0-6fgl9nttJNEuWE4Smg2x834J5WOlSEElZgOqxHQOuDt796AOILID162DAMF6XTSLb0gqmiXENTW0A4UbQunS1YeCytgW56lnJIIuW9q-F3uF8Wh6S-5-EvY5w_v05v_gFMuVMRw!!/ |
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/jVFdT8IwFP0r9WGJPkDLEKKPBJMpDocPRuyLKVspV7a29APFX29Z9uLikPvSnOT0fNyLKV5iKtkeBHOgJCsDfqPj9_TmcTyYJeQpybI78pws4ofreBqTZIBnmAYC6ZgJOSrEZj6dC0w1c5seyLXCS224g3zLXSNwwiEIwMduRyeY5ko6_uXwUlZCaYtqLF1EClVxGwQj4gyTVivj6gZtjPKSQYVA7jyYQ0e231_auCVxOn7W1d9uQGuQAhUq91XoYM_qCeE1sjlORP5QaeXJFi-DkOd2GI_T2ZCQ0Vk2oXHBA6x0CUzmPCK-b_tIqH1wP_ogJgtkw0I4Mlz4sk5kG1rBNTOupqk1YsJA7kvnDUeX3hbsqmMlZ1k0tH8t9JauRuU-vf9O-WuPrg6fk4sf_50-GA!!/ |
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/jZFfT8IwFMW_Sn0g0QdtGULwETFZRHD4YMS-mLqVUln_0N4u-u0tYzHTALKX3tuc_c69p5jiBaaaVVIwkEazMvavdPA2HT4MupOUPKZZdkee0nlyf52ME5J28QTTKCAHvhHZEhI3G88EppbB6lLqpcEL6zjIfM2hARxxiAD5sdnQEaa50cA_AS-0EsZ6VPcaOqQwivsIjJUzFvmVtK0SOb4J0nEVtb59D9wpj5gukLHc1Tt7pJgOu833zP3zb6v8hW_fH8MfXzs7lNuWa6UWqDB5aAxPyEfG0-nmUTtkD-XPPNn8uRvnueklg-mkR0j_JBtwrOCxVbaUTOe8Q8KVv0LCVNF961OH4YEBj6GJUO4yaWQFt8xBLTNLxISTeSghOI7Ogy_YxYFITrJoZP9a2DV975fV9Hb41Ssr9TL0o7Nvp_TGaQ!!/ |
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/jVFNT8IwGP4r9bBED9BuCNEjwWSKw-HBOHsxZS2lsr0tbTc_fr2F7GQY0kvzvnnyfL2Y4gJTYK2SzCsNrArzG528ZzePk3iekqc0z-_Ic7pMHq6TWULSGM8xDQDS86Zkz5DYxWwhMTXMbwYK1hoXxgqvyq3wHcEJhUCgPnY7OsW01ODFl8cF1FIbhw4z-IhwXQsXCCMCNUeBu7HgkNeoFcC17Vn3eOvBHl-ftp_35XcbZYwCibgumzpkcGflVOG30B0nIkdY_vjJly9x8HM7SibZfETI-CwZbxkXYaxNpRiUIiLN0A2R1G1Q3-sgBhw5z7wIlcimOjhyHYwLw6w_wPQaMWlV2VShN4EuG8fZVU8lZ0l0sH8lzJauxlWb3f9k4nVAV9-f04tfFa2QyA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZDLTsMwEEV_xSwqwaK1k9IIllWRAiElZYEI3iA3cV3TxHb9CI-vx40iKoFS4o1nNFf3nhmIYQ6xIA1nxHIpSOX7Fxy9plf3UZDE6CHOshv0GK_Cu8twEaI4gAnEXoB63hwdHEK9XCwZxIrY7ZiLjYS50tTyYkdtZ3AiwRvwt_0ezyEupLD0w8Jc1EwqA9pe2BEqZU2NNxwh45SqODXHqofgOP6pTqNkfbuYLVeKCwZKWbja85hBzNz_WnSH9rh_XX7xZKunwPNcT8MoTaYIzQbFWE1K6tva70hEQUfITcwEMNn49EMOIKIExhJLgabMVS2R6WQlVUTbViY3gDDNC1dZpyk4d6YkFz0nGRTRyf6NUDu8nlVNevuV0ucxXn--z8--AfFjou4!/ |
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/jZHBT8MgFMb_FTw00YODdW6ZxzmTxrnZeTBWLgYL63AtMHg07r-XLnjRdI4LeS-P3_d9D0xxgalirawYSK1YHeo3OnlfTh8nw0VGnrI8vyfP2Tp9uEnnKcmGeIFpGCA9Z0Y6QmpX81WFqWGwvZZqo3FhrABZ7gREwAmFAJCf-z2dYVpqBeILcKGaShuHjrWChHDdCBeACXHemFoKlxCrPUhVxdYBtUJxbVFsI6kcWF92OV2PyR8WLuKj2DrNOh0o79uI20pjOhjXpW9CKndWchluq-J3hax_Kb_85OuXYfBzO0ony8WIkPFZMmAZF6FswkKYKkVC_MANUKXboN7pIKY4csBAICsqXx8duTjGhWEWjmN6g1hlZelr8FagS-84u-pZyVkScexfCbOjH-O6Xd5ND6O6bV6nbnbxDQjFAWM!/ |
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/jZFPT8IwGMa_Sj0s0YO0G0LwiJgsIjg8GLEXU9dSKltb-meRb283pwdluF6aN--T53n6K8RwDbEkleDECSVJEeYXPH5dTO7H8TxFD2mW3aLHdJXcXSWzBKUxnEMcBKjjTFHtkJjlbMkh1sRtL4XcKLjWhjmR75hrDU4kBAPxvt_jKcS5ko59OLiWJVfagmaWLkJUlcwGwwhZr3UhmI2QJvlOSA6IpMBuhdZhaPcHUDFJlQHHNKBuaMqGQEf775DwjiMG7b5_yGkEWRfDHy-qcl8GDrYXKxFuI9sPDkD-uvzqk62e4tDnepiMF_MhQqNeMc4QysJYBlJE5ixCfmAHgKsqpNc5XzwccQwYxn3RNLKtjDJNjGtkagMINyL3hfOGgXNvKbnoQNIropX9G6F3-G1UVIubyWFYVOXzxE7PPgGwjtxW/ |
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/jVFbT8IwFP4r9WGJPkjLkGU-TkwWcTh8IM6-mLqVUtna0ssi_95CpjGS4fpyck6-811OIYYFxIK0nBHLpSC1719x9JbFj9F4nqKnNM_v0XO6DB9uwlmI0jGcQ-wBqOcl6MAQ6sVswSBWxG6uuVhLWChNLS-31HYEZxQ8Af_Y7XACcSmFpZ8WFqJhUhlw7IUNUCUbajxhgIxTqubUBIiLVvKSC9YN9-Bn0mPqexcWv5Anu-cN532JzYYr5fdBJUvXeNdmUDLuqxbdd_gkpyx__OTL1dj7uZ2EUTafIDQdJGM1qahvG38AIkoaIDcyI8Bk69UPOoCIChhLLAWaMlcfHZkOVlFFtD3C5BoQpnnpaus0BZfOVOSq5ySDJDrYvxJqi9-ndZvdxftJ3TYvsUkuvgD6SDmy/ |
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/jVHLTgIxFP2VuphEF9AyCMElYjIRwcGFcezGlE4plU5b-pjI31smY-Ijg3TTnNyT87gXYlhArEgtOPFCKyIjfsXjt8XkYTyYZ-gxy_M79JSt0vvrdJaibADnEEcC6nhTdFRI7XK25BAb4rc9oTYaFsYyL-iO-VbghEMUEO_7PZ5CTLXy7MPDQlVcGwcarHyCSl0xFwUT5IIxUjCXILollrM1obsIpAE90MwO4NugI92XCCx-cLtETlfIu3bgtsIYoTgoNQ1V7OHO6irib1V7oFj4r8qvPPnqeRDz3AzT8WI-RGh0lo23pGQRVnETRFGWoNB3fcB1Hd2PPoCoEjhPPAOW8SCbRK6llcwQ6xua3gDCraBB-mAZuAyuJFcdKznLoqX9a2F2eD2S9eJ2chjKunqZuOnFJ3lbGBk!/ |
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/jZFPTwIxEMW_Sj1sogdpWYTgETHZiODigYi9mLodSmW3Lf2z0W9v2awXyCK9NDN5ee83M5jiNaaK1VIwL7ViZazf6ehjPn4e9WcZecny_JG8Zsv06S6dpiTr4xmmUUA63oQcHFK7mC4Epob57a1UG43XxoKXxQ58a3AmIRrIr_2eTjAttPLw7fFaVUIbh5pa-YRwXYGLhglxwZhSgkuICbbYMgdIWw72tNFB9mcQGY_1x43z6HnX7G4rjZFKIK6LUEV-d9GMMv5WtYeJg566HPHky1U_8twP0tF8NiBkeFGMt4xDLKu4BaYKSEjouR4Suo7phxzEFEfOMw_IgghlQ-RaGQfDrG9keoOYsLIIpQ8W0HVwnN10rOSiiFb2b4TZ0c9hWc8fxj-Dsq7exm5y9QuGAjgw/ |
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/jZHNTgIxFIVfpS5IdCEtgxBcIiYTERxcGMduTJ25lEqnLf2Z6NtbcIwJOEh39-b0O6enmOIcU8VqwZkXWjEZ5xc6fJ2N7oe9aUoe0iy7JY_pIrm7SiYJSXt4imkUkJYzJltCYueTOcfUML-6FGqpcW4seFGswTeAIw4RIN43GzrGtNDKw4fHuaq4Ng7tZuU7pNQVuAjsEBeMkQLcdlesETNGC-WrqPpjhZgqkStWUAYpFG_J-oPE-QHycLWPPP68rK0ftxLGxPso8kNjdUIPMQRY1XxeLOOQspcnWzz1Yp7rfjKcTfuEDE6y8ZaVEMcq9sJUAR0Suq6LuK6j-28LnnlAFniQu0SukZVgmP0uSy8R41YUQfpgAZ0HV7KLlkpOsmhk_1qYNX0byHp2M_rsy7p6Hrnx2RcG8LiZ/ |
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/jVFNT8MgGP4reGiiBwfr3DKPcyaNc7PzYKxcDAJjOAqMj0b_vWypF5vOcSHPm4fn4wViWEGsSSMFCdJoohJ-w5P35fRxMlwU6Kkoy3v0XKzzh5t8nqNiCBcQJwLqOTN0UMjdar4SEFsSttdSbwysrONB0h0PrcAJhyQgP_d7PIOYGh34V4CVroWxHhyxDhlipuY-CWbIR2uV5D5DDdfMOEC3nO6U9KE76cn2KwGr7oPO5HT8sq-_30prpRaAGRrr1MGf1VOm2-n2c1LZrsqfPOX6ZZjy3I7yyXIxQmh8lk1whPEE67QHoinPUBz4ARCmSe4HH0A0Az6QwIHjIqpjIt_SGLfEhSPNbAARTtKoQnQcXEbPyFXPSs6yaGn_Wtgd_hirZnk3_R6ppn6d-tnFD6RHAKs!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBfT4MwFMW_Sn0g0YethTmij2QmKDKZD0bsi-mg67pB27UF_3x6O8aTkUkfbnNyT87v5EIMc4gFaTkjlktBKqffcPie3jyGfhKjpzjL7tBzvAoeroNFgGIfJhA7Axp4ETomBHq5WDKIFbHbCRcbCXOlqeXFnto-4AzBBfDd4YAjiAspLP20MBc1k8qATgvroVLW1LhAD-2k1Kc5QD6tunkenQ11N1uuFBcMlLJoasc3ozpy92vRH9ZDf6T86pOtXnzX53YWhGkyQ2g-CmM1KamTtao4EQX1UDM1U8Bk6-hHDiCiBMYSS4GmrKm6Rqa3lVQRbTub3ADCNC-ayjaagsvGlORq4CSjEL3tX4Ta4_W8atP775S-TvD66yO6-AF-g3SV/ |