1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1rBsRQpIqSkHJCCL8hx3NQl_qm9jYCnx4lyQEiNcrJW_nZnZm1McYGpZq2sGUijWRPqd7r6yO6eV_M0IS9Jnj-S12QXP93Gm5gkc5xiOg6ECfJ4OtE1ptxoEF-AC61qYz3qaw0RqYwSHiSPiKhk1xG77WZbY2oZHG6k3htcdDf_xPLd2zyI3S_iVZYuCFleaD3P_AzVphVOq6CHmK6QBwYCOVGfmz6rHzB-9mCU75nSuEo4ZJ0BwTsIXfHSXuMCDgIdWSUQ4zApILiO5kbZRjLNRUQmeRqwCZ6CxF9P46-SkwuLkiAU4g3zXu4l7z10SrVjalJMGU6nh78TypFx9pOW34uf7GFZLps2W_8CSCfmEg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSCCL8h1tqlLbKf2pj9vjxP1AEitcll75E-z47UppznlRuxVKVBZI6qgP_nkaz59mYzShL0mWfbE3pJl_HwXz2KWjGhK-XUgOKjtbscfKZfWIByR5kaXtvak0wYjVlgNHpWMGBSqK8TBrlEOdDj3rUfsFrNFSXktcDNQZm1pHrCu_GX_BcqW76MQ6GEcT-bpmLH7C2bN0A9JaffgTOtDhCmIR4EQ3Mum6ubhz5hsPFrtO2ZlXQGO1M4iyBYiN3JV39IcN0C2ogAiJPYaArqWllbXlRJGQsR6ZTpjPTKFFr8zXX-5jF0YlELQRFbCe7VWssvQdiqd0L2uqcLqzPl_BXnFrv7mq9NxejrAxyDsDj8Tca4k/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sl-W6IO0DCX4aDCZIjh8MMy-mNLdRnFtR3tD_fZ2Cw8GAtnLNXf95X__u5ZymlFuxF6VApU1ogr5Bx9_zicv4-EsYa9Jmj6yt2QZP9_G05glQzqj_DIQFNR2t-MPlEtrEH6QZkaXtvakyw1GLLcaPCoZMchVF4iDXaMc6HDvTyutauwW00VJeS1wc6NMYWkWsC4csSeVI9Pp8n0YTN-P4vF8NmLs7ox8M_ADUto9ONPqEGFy4lEgBPWyqbqd-QMmG49W-45ZW5eDI7WzCLKFyJVc19c0ww2QrciBCIm9FoWupaXVdaWEkRCxXp4OWA9PocV_T5dfN2VnFqUQNJGV8F4VSnYe2k6lE7rXmCqczhz-YEgvyNVffP37XSz8U7XXq4n_AwCbwuo!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplDBEhUporSkLBDBG-Q609QlftSe9PH3OFEXCKlVVvaMr--cGZtyWlBuxF5VApU1oo7xF598zx9eJ6NZxt6yPH9m79kyfblLpynLRnRG-XVBdFDb3Y4_US6tQTgiLYyurAukiw0mrLQaAiqZMChVwkLjXK3ABzIgBg4ELYn51in1i-miotwJ3AyUWVtadCcXbvyDy5cfowj3OE4n89mYsfsLls0wDEll9-CNjnxEmJIEFAjEQ9XU3WzCWSabgFaHTrOyvgRPnLcIshWRG7lyt7TADZCtKIEIib0Ggr5VS6tjV8JISFgvprOsB1Ms8Zfp-ivm7MKgFIImshYhqLWSHUNbqfJC92pTxdWb81-L4RU798NXp-PD6QCfg7g7_AKq6JrI/ |
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/jZJLbwIhFIX_ChuTdqHg2Bq7bGwy6VQ7dtHUsmnuMMigw0PA178vHV1UE82s4CSHcz4uYIrnmGrYSgFBGg111N90-DMZvQ37WUre0zx_IR_pLHl9SMYJSfs4w_S2ISbI5XpNnzFlRge-D3iulTDWo0br0CGlUdwHyTokONDeGhcagEuNWAVO8ALYyv8FJ246ngpMLYSqK_XC4Pn5gUt9FnCBns8--xH9aZAMJ9mAkMcrDZue7yFhttxpFekR6BL5GM-R42JTNz3-ZGMbH4zyjacwruQOWWcCZw3MHSvsfUSsOFpCyRGw0Gpc8U7RzYyytQTNeIe0YjrZWjDFiv9Mt984J1cGJQNXiNXgvVxIdpx_bBIOVKtryrg6ffqJUd6IsytaHPajw45_deNu9wvpSx-Q/ |
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/jZJNTwIxEIb_Si8keoCWRQkeDSYbEVw8GLEXU7plGdx-0Hb5-PcOKwfdBLKn9k3ezvvMTCmnC8qN2EEhIlgjStSffPg1Hb0M-5OUvaZZ9sTe0nnyfJeME5b26YTy6wasAJvtlj9SLq2J6hDpwujCukBqbWKH5VarEEF2WPTCBGd9rAGamshSgCZgthX446l04mfjWUG5E3HdBbOydPH_SVM3SjTws_l7H_EfBslwOhkwdn8ho-qFHinsTnmjsQMiTE4CBijiVVGVdVI422QVotWh9iytz5UnztuoZI1zI5fuFiHXimxEroiQsdXIsCt0S6tdCcJI1WGtmM62FkwY8Zfp-p4zdmFQEJU-jTwEWIH83QAmFV7oVm0Cnt6cfyPKK-XcN18eD6PjXn108bb_AWCTBRE!/ |
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/jZJfT8IwFMW_Sl9I9EFahhJ8NJhMERw-GGZfTOnKKK5_aO9Qv73dWMw0YdlT7705Ped3m2KKU0w1O8qcgTSaFaF_o5P3xfRpMprH5DlOknvyEq-ix-toFpF4hOeYdguCg9wfDvQOU240iC_AqVa5sR7VvYYByYwSHiQPlTMW-Z20rRI5cSilEypofXsOwimPmM6QscLVyB4ppssTeOSWs2WOqWWwu5J6a3D6e7dV_rFvz7vs_62drF5HYe3bcTRZzMeE3JzJL4d-iHJzFE5XcbW5BwYiQORlccpoZLz0YBqAjXGZcMg6A4JXInTBN_YSp7ATaM8ygRiHXk8NrlJzo2whmeZiQHoxNbIeTCGizdT9PxJy5qEkCIV4wbyXW8lrhiopd0z1WlOG0-nmF4e2w85-0M3353bpH4qjWk_9DxLV5nI!/ |
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/jZLNbsIwEIRfxRek9gB2QovosaJS1BQaeqgKvlTGWYJpbAd7w8_b14k4VBWgnOxdfZqZXZtyuqDciL0qBCprRBnqJR99T8dvoyhN2HuSZS_sI5nHrw_xJGZJRFPKbwNBQW13O_5MubQG4Yh0YXRhK0_a2mCP5VaDRyV7zOicOMDaGU_Qkj2Y3Lor7UY6drPJrKC8ErjpK7O2jfhF9nL7X_xs_hmF-E_DeDRNh4w9XvGoB35ACrsHZ3SYgAiTE48CIVgUddluz58xWXu02rfMyrocHKmcRZANRO7kqrqnC9wA2YociJDYaWXoGlpaXZVKGAk91inTGeuQKVj8zXT7nTN2ZVEKQRNZCu_VWsk2Q-NUOKE7janC6cz5N4byhlz1w1en4_h0gK9-uB1-AWC5CKE!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLLTsMwEEV_xZtIsGjtplCVJSpSRGhJWSCCN8h13NQlftSe9PH3OFFEEVKrrDwjX905d2xMcY6pZntZMpBGsyr0n3TyNZ--TEZpQl6TLHsib8kyfr6LZzFJRjjF9LogOMjtbkcfMeVGgzgCzrUqjfWo7TVEpDBKeJA8Ir62tpLCn6vGIHaL2aLE1DLYDKReG5yfr3-rfyjZ8n0UUB7G8WSejgm5v-BUD_0QlWYvnFaBBjFdIA8MBHKirKt2E76T8dqDUb7VrIwrhEPWGRC8EaEbvrK3OIeNQFtWCMQ49IoPrlFzo0IOprmISC-mTtaDKYz4y3T9zTJyYVEShEK8Yt7LteQtQzOpdEz1iinD6XT3s0J7xc5-09XpOD0dxMcgVIcfDkHIAg!!/ |
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/jVJdT8MgFP0rvDTRBwfrdJmPZibVudn5YKy8GEpZxyzQwW11_17aYGJM1vSJnJvD-biAKc4w1ayVJQNpNKs8fqfzj_XiaT5dJeQ5SdN78pJs48freBmTZIpXmA4TvII8HI_0DlNuNIhvwJlWpakd6rGGiBRGCQeSR8Q1dV1J4SJiTQNSl2F0Qq3QhbEojJHUDmzDu5iu84jtZrkpMa0Z7K-k3hmc_WrhLFwKo2Gtf4XS7evUF7qdxfP1akbIzRmzZuImqDStsFr5TojpAjlgIJAVZVOxELSn8caBUa7n5MYWwqLaGhB9AnTB8_oSZ7AX6MAKgRiHUUsE27G5Ub4001xEZFSmQBuRyVv8zTT88ik5sygJQiFeMefkTvI-Q-dUWqZG1ZT-tDr8Tw8H5OpPmp--dhv3ULXqbeF-AJazBLc!/ |
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/jVLLTsMwEPwVXyLBgdpNoSpHVKRAaUk5IIIvyHXc1G38qL0J9O9xQpAQaqucVqMdzcyOFlOcYapZLQsG0mhWBvxOxx_zydN4OEvIc5Km9-QlWcaP1_E0JskQzzA9TwgKcrvf0ztMudEgvgBnWhXGetRiDRHJjRIeJI-Ir6wtpfARsYzvpC4Q0znyG2ltAN3-gGqhc-PQMQ6Sem2cag9ozGO3mC4KTC2DzVWzw9mvCc6OCXT7_ib_KkiXr8NQwe0oHs9nI0JuTqSoBn6AClMLp1Vo4UcfGAjkRFGVrbbvaLzyYJRvOSvjchFiOQOCNyR0wVf2EmewEWjLcoEYh161g2vY3KjQBtNcRKRXpo7WI1Ow-Jvp_K-k5ERREoRCvGTey7XkbYbGqXBM9TpThul099EBnpGzO7o6fK4X_qGs1dvEfwPyCF6g/ |
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/jZJNT8MwDIb_Si6V4MCSdTCNIxpSYWx0HNBKLihLsy6j-VjiFvbvSauCJtCmniJbj1-_toMpzjDVrJYFA2k0K0P8Rsfv88nTeDhLyHOSpvfkJVnGj9fxNCbJEM8wPQ8EBbnb7-kdptxoEF-AM60KYz1qYw0RyY0SHiSPiK-sLaXwEZG6NpJLXXTJA_rNNJqxW0wXBaaWwfZK6o3B2U8tzo7If7V_DKfL12EwfDuKx_PZiJCbE-LVwA9QYWrhtAqeEdM58sBAICeKqmz35TuMVx6M8i2zNi4XDllnQPAGQhd8bS9xBluBdiwXiHHotSRwDc2NCkMyzUVEennqsB6eQotjT-cvm5ITi5IgFOIl815uJG89NJ0Kx1SvMWV4ne7-XwjPyNkPuj58bhb-oazVauK_AZn9Dbc!/ |
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/jZJPTwIxEMW_Si-b6EFaFiV4NJisIrh4MK69mNItS3H7h84s6re3u8HEQCCcmpn88t6bmVJOC8qt2OpKoHZW1LF-58OP6ehp2J9k7DnL83v2ks3Tx-t0nLKsTyeUnwaigl5vNvyOcuksqm-khTWV80C62mLCSmcUoJYJg8b7WitImG-CXAlQxIVShcNGK5yG2XhWUe4Frq60XTpa_AnQ4oDfb-xFz-ev_Rj9dpAOp5MBYzdHHJoe9EjltipYE9MTYUsCKFCRoKqm7jYHO0w2gM5Axyw6W-KDQyVbiFzIhb-kBa4UWYtSESHxrHVhaGnpTJxUWKkSdlamHXZGpmjxP9PpG-fsyKI0KkNkLQD0UssuQ-tUBWHOGlPHN9jdT4zlCTn_yRc_X8sZPNRb8zaCX03xldg!/ |
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/jZLLTgIxFIZfpRsSXUjLoASXBpNRBAcXhrEbUzqlFKYX2jOob29ngtGAkFmeky__5bSY4hxTw3ZKMlDWsDLOb3TwPhk-DXrjlDynWXZPXtJZ8nidjBKS9vAY0_NAVFDr7ZbeYcqtAfEJODdaWhdQMxvokMJqEUDxDgmVc6USod7xDWLOWWVAR-qfFWKmQIGvRFGVysjaKvHT0VRi6hisrpRZWpz_SOL8SPJ4dSh5UC-bvfZivdt-MpiM-4TcnPCsuqGLpN0Jb35VgYFAXsiqbK4b9hivAlgdGmZhfSE8ct6C4DWELvjCXeIcVgKtWSEQ49DqpOBrmlsduzPDRYe0yrTHWmSKFn8znf8HGTlxKAVCI16yENRS8SZD7SQ9061qxmeLffa_NY5n5NyGLr4-ltPwUO70fBi-AY3V7yM!/ |
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/jVJdT8IwFP0rfVmiD9IylOCjwWSK4PDBOPtiSldGYW1H793Uf2-3YGIkkD015-b0fNyWcppRbkWjC4HaWVEG_M7HH_PJ03g4S9hzkqb37CVZxo_X8TRmyZDOKD9PCAp6u9_zO8qls6i-kGbWFK4C0mGLEcudUYBaRgzqqiq1gog1yubOE7lRcldqwONJKx37xXRRUF4J3Fxpu3Y0-5Wg2fGFo8m_-OnydRji347i8Xw2YuzmhEc9gAEpXKO8NaEBETYngAIV8aqoy257cKDJGtAZ6Dgr53PlSeUdKtmSyIVcVZc0w40iW5ErIiT2Whn6li2dCV2FlSpivTIdaD0yBYu_mc6_c8pOLEqjMkSWAkCvtewytE6FF6ZXTR1Obw-_McAzctWOr74_1wt4KBvzNoEf3pOGtg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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