1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNbsIwEIRfxT1Eag_gTShRe4xoFfEbOKCmvlTGMcE0sUPsUOjT10a9UJQqp9Vqd2fm02KCU0wkPYqcGqEkLWz_TsKP2dM09CcxLOIkeYFVvAzGj8EogNjHE0yuFsLVK0SL9TieR1MfAJxCUM9H8xyTippdT8itwikr6n4utjfn1_pJ27neiaoSMkeZYk3JpdE4NeokGNLNRhsqGUdMSVOrAlFm0L3RjD44MbE_HEiEiZvyk8GpLHNV6cu21fFA2FrLX34Pbp086OD0hytZrn3L9TwIwtlkADBs4Wr6uo9ydbQJnBeiMkPWxHBU87wpLql0JwxT08wlK6tCuJAedNP-_yH24V3MM1VybQTzgGeiBdVNqk-yGRb78-B7xt96ZHP-iu5-AL3aEtQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFNT8IwGP4r9bBED9BuyKLHBc3C5-BAnL2Y0pVS3NrRdgj-eruFy0TMLm_TvM_7fOSBGKYQS3IUnFihJMnd_x2HH7OnaehPYrSIk-QFreJlMH4MRgGKfTiBuAUIV68oWqzH8Tya-gihmiHQ89GcQ1wSu-sJuVUwpbnuc7G9Om_zJ7fOzU6UpZAcZIpWBZPWwNSqk6DAVBtjiaQMUCWtVjkg1IJ7ayh5qMnE_nDAEcT1lp0sTGXBVWkatOPxkHCvlpf8HrpW8lAHpV-5kuXad7meB0E4mwwQGt7IVfVNH3B1dA5qLUBkBpyIZUAzXuWNK9MphtUkq50VZS5qkx7qxv1_Ia7wLuKZKpixgnqIZaIZTuNQCc0uXf0Z3sGa0caWn3gzzPfnwfeMvfXw5vwV3f0AQkwqtg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNb8IgGP4r7NBkOyi0zmY7Nm5p_KwezDouC1JEXAsVqNP9-tHGizUuvbyEl-d9PnghhinEkhwFJ1YoSXJ3_8Th1-xlGvqTGC3iJHlDq3gZjJ-DUYBiH04gvgKEq3cULdbjeB5NfYRQzRDo-WjOIS6J3fWE3CqY0lz3udjejF_zJ_fGzU6UpZAcZIpWBZPWwNSqk6DAVBtjiaQMUCWtVjkg1IJHayh5qsnE_nDAEcT1KztZmMqCq9I0aMfjIeFOLS_5PXSr5KEOSq1cyXLtu1yvgyCcTQYIDe_kqvqmD7g6Oge1FiAyA07EMqAZr_LGlekUw2qS1c6KMhe1SQ914_5_IW7hXcQzVTBjBfUQy0RTnMahEppdfrDdufMdDtaUFvamU37jzTDfnwe_M_bRw5vzT_TwB9kgsTU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE7b8MgEP4rdLDUDgnYaax2tNLKytPpENVlqQgmhNQGAjiP_vriqEsaufKEjrvvdQcxzCGW5CA4cUJJUvr6A8efs6dpHE5StEiz7AW9pcto_BiNIpSGcALx1UD89oqSxWqczpNpiBBqGCIzH805xJq4bU_IjYI5LU2fi80N_Jo_a4PbrdBaSA4KReuKSWdh7tRJUGDrtXVEUgaoks6oEhDqwL2zlDw0ZGK33-ME4qbLTg7msuJK28u05wmQ8K-Rv_kDdKsUoA5Kf3Jly1Xocz0Pong2GSA0bMlV920fcHXwDhotQGQBvIhjwDBelxdXtlMMZ0jROKt0KRqTAerG_f9B_MG7iBeqYtYJGiBWCL_DWnsXzFjQA5IdgVPA_7es4NJpQegvvB6Wu_Pge8bee3h9PiZ3P63WtWs!/ |
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/jZHNboMwEIRfxT0gtYfEhjSoPaK0QvklOUSlvlTGOI4TsIlt0qRPX0C9QJSKk7Xy7jczuxDDGGJJzoITK5QkWVV_Yv9r8TL33VmIVmEUvaFNuPamz97EQ6ELZxC3GvzNOwpW22m4DOYuQqgmeHo5WXKIC2L3AyF3CsY000MudjfjbX50b9zsRVEIyUGqaJkzaQ2MrboICkyZGEskZYAqabXKAKEWPFpDyVMNE4fTCQcQ17_sYmEsc64K03RXHAeJ6tXyL7-DbpUc1EOpkytab90q1-vI8xezEULjO7nKoRkCrs6Vg1oLEJmCSsQyoBkvs8aV6RXDapLWzvIiE7VJB_Vj_3-Q6uB9xFOVM2MFbWxIUyhtG3y3BnRPNGcJoUdzZyPtgW7dAhRHnIyzw3X0s2AfA5xcv4OHX6c-3xY!/ |
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/jZHNbsIwEIRfxT1Eag9gJ5SoPUa0ivgNHFBTXyrjGGPq2MF2KPTpSaJeCKLKyVp595uZXYhhCrEiR8GJE1oRWdWfOPyavUxDfxKjRZwkb2gVL4PxczAKUOzDCcRXDeHqHUWL9TieR1MfIVQTAjMfzTnEBXG7nlBbDVMqTZ-L7c34NT-5N253oiiE4iDTtMyZchamTp8EBbbcWEcUZYBq5YyWgFAHHp2l5KmGif3hgCOI6192cjBVOdeFbborjodE9Rr1l99Dt0oe6qDUypUs136V63UQhLPJAKHhnVxl3_YB18fKQa0FiMpAJeIYMIyXsnFlO8VwhmS1s7yQojbpoW7s_w9SHbyLeKZzZp2gjQ1lC21cg2_XgEoiciDUoRTmfGcn1yPtuoUovvFmKPfnwe-MffTw5vwTPVwApkAuKQ!!/ |
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/jVJLU8IwEP4r8dAZPUDSIoweO-h0eBYPjDUXJ6ShBNskJCmCv94UGAURpqdsNrvfYzcQwwRiQdY8I5ZLQXJ3f8Od9-HDoOP3IzSO4vgJvUSToHcfdAMU-bAP8UlB5-UZheNpLxqFAx8hVCEEetQdZRArYhcNLuYSJjTXzYzPz9pP8eNL7WbBleIiA6mkZcGENTCxcsMpMOXMWCIoA1QKq2UOCLXg1hpK7iowvlytcAhx9co2FiaiyKQyu2qH4yHuTi0O_j10zuShGkx_fMWTqe98PbaCzrDfQqh9wVfZNE2QybVTUHEBIlLgSCwDmmVlvlNlatmwmqSVskLlvBLpoXrY1xfiFl6HPJUFM5ZTF2mpQDXDo9DxrUqu2WGav3k3-MLsdEnF9F4QKIgo9x_xn3n99B6FJ_DH-Wvw6gPP2vly2_oastcGnm0_w5tv2b9w4Q!!/ |
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/jZFPU8IwEMW_Sjx0Rg-QtEhHjx10OvwtHhhrLk5IQwm2SUm2CH56U8YLYp2eMtns_t57WUxxiqliB5kzkFqxwt3faPg-e5iG_iQmizhJnshLvAzG98EoILGPJ5heNIQvzyRarMbxPJr6hJCGEJj5aJ5jWjHY9qTaaJzywvRzubkav-QnbeN2K6tKqhxlmtelUGBxCvooObL12gJTXCCuFRhdIMYB3YLl7K6Byd1-TyNMm1dxBJyqMteVPXc7jkekO436ye-RayWPdFD6lStZrnyX63EQhLPJgJBhS666b_so1wfnoNFCTGXIiYBARuR1cXZlO8UAw7LGWVkVsjHpkW7s_xfiFt5FPNOlsCC5R1SZOTzURlkEGh2EyrRpKbf8SUvv3-Xqg66Hxe40-JqJ1x5dnz6jm29fVJGM/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFbT8IwFP4r9WGJPkC7IYs-LmgWroMH4uyLKV0pxa0ta4fgr6cjBoNkZk89zTnnu5wPYphCLMlecGKFkiR3_3ccfkyexqE_itEsTpIXtIjnwfAxGAQo9uEI4quBcPGKotlyGE-jsY8QqhGCcjqYcog1sZuOkGsFU5qXXS7WN-vX-EnTutkIrYXkIFO0Kpi0BqZWHQQFploZSyRlgCppS5UDQi24t4aShxpMbHc7HEFcd9nBwlQWXGlznnY4HhLuLeWPfw_dMnmoBdMfX8l86Ttfz70gnIx6CPUbfFVd0wVc7Z2CmgsQmQFHYhkoGa_ysyrTyoYtSVYrK3QuapEeaof9fyAu8DbkmSqYsYK681XaCWDmt2pK9NK-VPoTr_r59tj7nrC3Dl4dv6K7E-tq-nU!/ |
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/jZFfb8IgFMW_Cntosj0otM5me2zc0vi3-mDW8bIgRcS1UIE63acfNc0S5zR9Ily4v3POvRDDFGJJ9oITK5Qkubu_4_Bj8jQO_VGMZnGSvKBFPA-Gj8EgQLEPRxCffQgXryiaLYfxNBr7CKGaEOjpYMohLonddIRcK5jSXHe5WF-0n_OTa-1mI8pSSA4yRauCSWtgatVBUGCqlbFEUgaoklarHBBqwb01lDzUMLHd7XAEcf3KDhamsuCqNKffjuMh4U4tm_weulTyUAulP7mS-dJ3uZ57QTgZ9RDqX8lVdU0XcLV3DmotQGQGnIhlQDNe5SdXplUMq0lWOyvKXNQmPdSOfXshbuFtxDNVMGMFdeOrSmeAuaFpVVk3x6Z0BHsmM6VBUwZCGqsr-hvwv6U3LJg2TU3pNqv8xKt-vj32vifsrYNXx6_o7gcjCja1/ |
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/jZJPb4IwGMa_Sncg2Q7agtNsR-IW4l_0YMZ6WWqpWIUW2-J0n34t4eLUhRNp3rfP73meAjFMIBbkyDNiuBQkt-dPPPiavkwG_jhC8yiO39AyWgSj52AYoMiHY4gvFgbLdxTOV6NoFk58hJBTCNRsOMsgLonZdrjYSJjQXHUzvrm6fqkf37uut7wsuchAKmlVMGE0TIw8cQp0tdaGCMoAlcIomQNCDXg0mpInJ8Z3hwMOIXZTdjIwEUUmS11vWx0PcftVosnvoWuSh1qQ_uSKFyvf5nrtBYPpuIdQ_06uqqu7IJNH68CxABEpsBDDgGJZldeudKsYRpHUOSvKnDuTHmqn_f-D2AdvA09lwbTh1NZXldYAs6WVhO5djzW2KbWZn8GRiVQqcGsHuGZUUdu79zc0EJjcEmjm7SHlHq_7-e7c-5myjw5en7_Dh18Gjek5/ |
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/jVHNT8IwFP9X6mGJHqDdkEWPC5qFz-GBOHsxpSuluLVl7RD8620JMSLB7NT0vff7eg9imEMsyU5wYoWSpHT_Nxy_Tx7GcThK0SzNsif0ks6j4X00iFAawhHEZwPxyzNKZothOk3GIULIM0T1dDDlEGti1x0hVwrmtKy7XKwu4Of82TW4WQutheSgULSpmLQG5lbtBQWmWRpLJGWAKmlrVQJCLbi1hpI7TyY22y1OIPZdtrcwlxVX2hynHU-AhHtrecofoEulALVQ-pMrmy9Cl-uxF8WTUQ-h_pVcTdd0AVc758BrASIL4EQsAzXjTXl0ZVrFsDUpvLNKl8KbDFA77v8P4g7eRrxQFTNWULe-RjsDzPi97pSgbpOn4gH8VK4d-YSF-a_JC6z-wMt-uTn0vibstYOXh8_k5hur1HZi/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNb8IgGP4r7NBkOyi0zmY7Nm5p_KwezDouC1KsuBYQqNP9-lHjRZsuPRHej-fjfSCGKcSCHHlOLJeCFO7_icOv2cs09CcxWsRJ8oZW8TIYPwejAMU-nEB8MxCu3lG0WI_jeTT1EUI1QqDno3kOsSJ21-NiK2FKC93P-baxfouftK2bHVeKixxkklYlE9bA1MoTp8BUG2OJoAxQKayWBSDUgkdrKHmqwfj-cMARxHWXnSxMRZlLZS7TDsdD3L1aXP17qMnkoQ5Md76S5dp3vl4HQTibDBAatviq-qYPcnl0CmouQEQGHIllQLO8Ki6qTCcbVpOsVlaqgtciPdQN-_9AXOBdyDNZMmM5deerlBPA3NFUpemOGAakzphuFtqSvgLAtDF_X1DfeDMs9ufB74x99PDm_BM9_AFbc5se/ |
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/jZHNcsIgFIVfhS4y0y4UEmumXWZsJ-NvdOE0ZdNBghElgIFY7dOXWDeasZMVw-XynXPuhRimEEty4DmxXEki3P0Th1-Tl3Hoj2I0i5PkDS3ieTB8DgYBin04gviqIVy8o2i2HMbTaOwjhGpCUE4H0xxiTeymw-VawZSKspvzdeP7NT-5991suNZc5iBTtCqYtAamVh05BaZaGUskZYAqaUslAKEWPFpDyVMN49v9HkcQ16_saGEqi1xpc-52HA9xd5bykt9DTSUPtVC6yZXMl77L9doLwsmoh1D_Tq6qa7ogVwfnoNYCRGbAiVgGSpZX4uzKtIphS5LVzgoteG3SQ-3Y_y_ELbyNeKYKZiynbnyVdgaYqWt0B4jWyg34Msfb0p8lumFZJdzI7-3-goRpA9ks3SL1Dq_6Ynvq_UzYRwevTt_Rwy8o5TF6/ |
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/jVFNb8IgGP4r7NBkOyi0zmY7Nm5p_KwezDouC1KsaAsI1Ol-_ajx4pouPRHej-fjfSCGKcSCnHhOLJeCFO7_icOv2cs09CcxWsRJ8oZW8TIYPwejAMU-nEB8NxCu3lG0WI_jeTT1EUI1QqDno3kOsSJ21-NiK2FKC93P-baxfo-ftK2bHVeKixxkklYlE9bA1Mozp8BUG2OJoAxQKayWBSDUgkdrKHmqwfj-eMQRxHWXnS1MRZlLZa7TDsdD3L1a3Px7qMnkoQ5Mf3wly7XvfL0OgnA2GSA0bPFV9U0f5PLkFNRcgIgMOBLLgGZ5VVxVmU42rCZZraxUBa9Feqgb9v-BuMC7kGeyZMZy6s5XKSeAuaOdmMikBnTH6KHgxjYrbVnfIGDaXGhU1AFvhsX-MviZsY8e3ly-o4dffctJeg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHNbsIwEIRfxT1Eag_gTShRe4xoFfEbOKCmvlTGMcY0sYPtUOjTN4FeKKLKZS1rd2fm02KCU0wU3UtBndSK5vX_nYQfk6dx6I9imMVJ8gKLeB4MH4NBALGPR5hcDISLV4hmy2E8jcY-ADQKgZkOpgKTkrpNR6q1xinLTVfI9dX6pX5ya91uZFlKJVCmWVVw5SxOnT5Ihmy1so4qxhHTyhmdI8ocuneW0YdGTG53OxJh0nT5weFUFUKX9jRd63gg69eoX34Prp08aOH0hyuZL_2a67kXhJNRD6B_g6vq2i4Sel8naLwQVRmqTRxHhosqP6WyrTCcoVmTrChz2YT0oJ32_wepD97GPNMFt04yD7Zam3O9QXxunWr5SVb9fHvsfU_4W4esjl_R3Q8BYJ7H/ |