1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBb4MgGMX_FXZosh1W0K7NdjRdYuZ0docljsuCSC2bAoVPsz9_aDw1dZELvOTHe-8DTHGBqWK9rBlIrVjj9SfdfaWPr7sgiclbnOfP5D0-hC8P4T4kcYATTD1AZlZEBofQZvusxtQwON1LddS4qDrlQLvOmEYK6wSz_DR5zYXlo5f8Pp9phCnXCsQv4EK1tTYOjVrBiki_WzX1v5AjxTi4mVYz8P-9_CNcdxOVXNS40q1wIPmKDDcuwvLDR-DDnjbhLk02hGwXWYJllfCy9c_LFBcr0q3dGtW69_O1HkFMVcgBA4GsqLtmnNlNGO_837RuZEptK2GRsRoEHyB0y0tzNzPyopQJW5Jifmi5bfr0mMF2PETRzR8tTi1f/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVE9T8MwFPwrZqgEQ2s3pRGMVZEiSkvKgChekOO8pobEdv1R4N_jWFmoCIqHZ510vjvfwxTvMJXsJCrmhJKsDviVpm_rm4d0usrIY5bnd-Qp2yb318kyIdkUrzANBNJzFqRVSMxmuakw1cwdxkLuFd6VXlqnrNe6FmAsMMMPnVafWR61xPvxSBeYciUdfDm8k02ltEURSzciItxGdvnPYGQx7mxPqh7y_7lCCX-rQSniQAaOXhhoQj476A-lasA6wUckPI_jt8ZZoHz7PA2BbmdJul7NCJkPMnGGlRBgE1bAJIcR8RM7QZU6hQ5aH8RkiaxjDoJ75evYi-1o3If9NTZyCmVKMEgb5YC3JHTJC33VU8sgl442xEV_0GJen9b7jYWXMS2-PxcXP6JkiSk!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFBTsMwEPyKOVSCA7WT0qocqyIFSkvKoSL4glzHTQ2J7XqdiOfjWLlQGhQf1prVeGa8iynOMFWskQVzUitWevxOZx_r-fMsWiXkJUnTB_KabOOnu3gZkyTCK0w9gfScBWkVYrtZbgpMDXPHW6kOGmd5rcBpqI0ppbAgmOXHTqvPLA1a8vN0ogtMuVZOfDucqarQBlDAyo2I9LdVXf4zGFiMO-hJ1UP-P5cfwmU1kctQkBWnWlpR-XxwqTPgV7muBDjJR8Q_D-WXxt_Oeeh0u4t86PtJPFuvJoRMB9k6y3LhYeXXxBQXI1KPYYwK3fg5tT6IqRyBY05496Iuw-ygo_Ha77iCwNlrmwuLjNVO8JaErvne3PSMbpBLRxviYr7oflo268MGHsumepvD4uoHVz7asg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT8MgGMX_FTw00cOEdW7R4zKTxrnZeTBWLobSbx3aAoOvm_73sqbxsFhTLuQjP957PCinGeVaHFQpUBktqjC_8dn76vZxNl4m7ClJ03v2nGzih5t4EbNkTJeUB4D1rDk7KcRuvViXlFuBu5HSW0OzotEejW-srRQ4D8LJXafVZ5a2Wupjv-dzyqXRCF9IM12XxnrSzhojpsLudJf_bGwpIdH3pOqB_88VSvhbDQpFs98nkhHRcCRoSHs-4CWFqcGjkhELNyLWo3QWLt28jEO4u0k8Wy0njE0HWaETBYSxDg5CS4hYc-2vSWkOoY86IETogngUCMRB2VRtR77DZBP-svYtkxtXgCPWGQR5gsilzO1VT0WDXDpsiIv95Pm0Oqy2aw-vI55_H-cXP-rVRtk!/ |
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/jZFRT8IwFIX_Sn0g0QdoN4ToI8FkEcHhgwH7YrqubJWtLb0d6r-3NnthcWZ9aU5y8p1z78UU7zFV7CwL5qRWrPL6jc7f13dP82iVkOckTR_IS7KNH2_jZUySCK8w9QbS8xbklxDbzXJTYGqYK8dSHTTe540Cp6ExppLCgmCWly2rLywNLPlxOtEFplwrJ74c3qu60AZQ0MqNiPS_VW3_jgwuxh30tOox_9_LL-FvmrNMgdHWBWBXI14yW4iM8SMMGizXtQAn-Yhcgrr6Atypnm5fI1_9fhrP16spIbNByZ6fCy9rfyymuBiRZgITVOiz31btLYipHIGPF8iKoqlCD2htvPGXriF4Mm1zYZGx2gkeyl7zzNz0LHBQSmsbkmKONJtV5_VhA2I3ptn35-LqBy20cHw!/ |
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/jZHBT4MwGMX_lXog0cPWwtyiRzITIjKZByP2YkrpWBXari3o_ntrw0Uihl6al7y89_u-D2JYQCxIz2tiuRSkcfoVb96ym4dNmCboMcnzO_SU7KP762gboSSEKcTOgCZejH4SIr3b7mqIFbHHBRcHCYuqE8ZK0ynVcKYNI5oeh6ypstxn8ffTCccQUyks-7KwEG0tlQFeCxsg7n4tBv6R9C5CrZmgmjD_z-WW8Hea1UQYJbX1gWMNaEN4C7g4dVyfZ41WyZYZy2mAfkeN9Sh6hJ_vn0OHf7uKNlm6Qmg9q9s1VMzJ1h2MCMoC1C3NEtSydxtrnQUQUQHjABjQrO4aT2IGG-3ctVvjPaXUFdNAaWkZ9biXtFRXE0uc1TLY5rSoD1yumz477Ax7WeDy_BlffAN7AExu/ |
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/jZJNTwIxEIb_Sj2Y6EFaFiF4JJisIrh4MGIvpnTLUt1-0Gk3_nzLsiYrySK9dGbyZt5npsUUrzDVrJIF89JoVsb8nY4-5uOnUX-Wkuc0y-7JS7pMHm-TaULSPp5hGgWk40zIvkPiFtNFgallfnsj9cbgVR40eAPB2lIKB4I5vm16dZlldS_5udvRCabcaC--PV5pVRgLqM61vyQy3k43_EdprWLcQwdVh_g0V1xCx4zOWARbaVshcmIXpBMqskK7Ho0VIKZzZKxwNQIgxXQ4PMK_Y-dGCfCSx-i3Zyv8Y9uun7I9Gjtbvvbj2HeDZDSfDQgZnsXlHctFTFV8aKa5uCShBz1UmCpueo9Tm4NnXkTIIpQHhkbGQ_wlDeDauFw4ZJ3xgu9F6Iqv7XXH8s9yaWTnuNgvuh6W1XyzgIeyUm9jmFz8ABLUt4k!/ |
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/jZHBT8MgGMX_FTws0cMG61yjx2UmjXOz82CcXAwF1qEtMPha9b-XNT0tw5QL-b788t7jgSneYapZq0oGymhWhfmdph_ru6d0usrIc5bnD-Ql2yaPt8kyIdkUrzANAImcBTkpJG6z3JSYWgaHsdJ7g3ei0R6Mb6ytlHReMscPvVbMLO-01OfxSBeYcqNB_gDe6bo01qNu1jAiKtxO9_nPxo5iHHwkVQT-P1co4bKargVyEhqnPQKDWqmFcdH1gKcJU0sPio_IRY3I-jx-vn2dhvj3syRdr2aEzAd5g2NChrEOH8Y0lyPSTPwElaYNjdUBQUwL5IGBDBHKpupa9D3Gm_Dbte-YwjghHbLOgOQnCF3zwt5EShzk0mNDXOwXLeZVu95vvHwb0-L3e3H1B-rzKOw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sn0g0YethTmij2QmRASZD0bsiymlY1Vou7ag_ns7gtEsYuhL702-nnPuLcSwgFiQntfEcilI4_pnHL6kV3ehn8ToPs7zG_QQb4Pby2AToNiHCcQOQBMnQkeFQGebrIZYEbtfcLGTsKg6Yaw0nVINZ9owoul-1Joyywct_no44AhiKoVlHxYWoq2lMmDohfUQd7cWY_6TdqAItWYi1QT8fy63hL_VxunM72rGAJVsmbGceuj72U91GiXfPvouyvUqCNNkhdB6loPVpGKubZ0mEZR5qFuaJahl76ZvHQKIqICxxDKgWd01w0bMiNHO_VxrBqaUumIaKC0to0cInNNSXUwsZJbLiM1xUW-4XDd9ussMe1rg8vM9OvsCUz97ng!!/ |
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/jVFNT8IwGP4r9bBED9IyhOCRYDJFcHggYi-mdGVUt7a0bxf995alXogj22V53jx5voop3mKqWCNLBlIrVgX8Ticfy-nzZLjIyEuW5w_kNVunT3fpPCXZEC8wDQTS8c3ISSG1q_mqxNQwONxKtdd4W3jlQDtvTCWFdYJZfohaXWZ5qyU_j0c6w5RrBeIb8FbVpTYOtVhBQmT4WxXzn8GWxTi4jlQd5Mu5wgj_q8V2wcxqD1KV8fSDGqEKbVE8Ixm2sJ6fbF2vjoWuhQPJE_LnkZAoFk-XPc4K5evNMBS6H6WT5WJEyLhXCLCsEAHWIQBTXCTED9wAlboJG9aBgpgqkAMGAllR-qrd1UUa9-H9a9dydtoWwiJjNYg2IbrmO3PTMWsvl0jr42K-6G5cNcv9yj1WTf02dbOrX5lGOX4!/ |
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/jZJPT8IwGMa_Sj0s0YO2DCF4JJhMERwejNiLKV0ZlfUPbbfot_dl1gthZr00T_rL8zx9W0zxGlPNGlmyII1mFeh3Ov5YTJ7Gg3lGnrM8vycv2Sp9vE1nKckGeI4pAKRjTcnRIXXL2bLE1LKwu5Z6a_C6qLUPxtfWVlI4L5jju-jVFZa3XvLzcKBTTLnRQXwFvNaqNNajVuuQEAm707H_iWwpxoPvaNUB_98LhnDeLd4Owizje6lLxHSB_E5aCyKef6NG6MI4dI5BRyOn2kK9Ll8YJXyQPCF_4Qk5ZxzP-4efjCBfvQ5gBHfDdLyYDwkZ9WoXHCsESAXNmOYiIfWNv0GlaWDqCpDf_MCCQE6UddVm-4jxGn6M8i2zMa4QUNuZIPgRQpd8Y686HqJXSsT6pNg93YyqZrFd-oeqUW8TP734AfrQrmI!/ |
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/jZFRT8IwFIX_Sn0g0QdpN4TgI8FkiuDwwTj7YkpXRnVrS2-36L-3W2pCiDPby3JvTr5z7immOMNUsUYWzEmtWOnnNzp7X88fZ9EqIU9Jmt6R52QbP9zEy5gkEV5h6gWk51uQlhDbzXJTYGqYO1xLtdc4y2sFTkNtTCmFBcEsPwRWn1naseTH8UgXmHKtnPhyOFNVoQ2gblZuRKT_WxXyn42dinEHPal6xP_n8iX8TQvXQctttORSFWH5jU42A27KdSXAST4iv8z2sEAIy1PmWeB0-xL5wLeTeLZeTQiZDjJ1luXCj5U3ZIqLEanHMEaFbnxHlZcgpnIEjjmBrCjqsusNgozX_n0r6DQ7bXNhkbHaCd6K0CXfmaue2ga5BNkQF_NJd9OyWe83cF821escFhc_Bh0wpA!!/ |
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/jZHBT4MwGMX_lXog0cPWjjkyj8tMUASZByP2YkrpoA7ari1E_3s7gokuYuileekv733vK8Qwg1iQjpfEcilI7fQrDt7i9UOwiEL0GKbpLXoKd_79tb_1UbiAEcQOQCNng04Ovk62SQmxIraacbGXMCtaYaw0rVI1Z9owomk1eI2Fpb0Xfz8e8QZiKoVlHxZmoimlMqDXwnqIu1uLYf4z2VOEWjMy1Qj8_1xuCX-7De1cGK2ILllO6MGJWoEZ6N8-wa-HCeUK2TBjOfXQt7mHfnh4aMz8rEK6e164CjdLP4ijJUKrSelWk4I52bhkIijzUDs3c1DKzm2tcQggogDGEsuAZmVb95s0A0Zb9-ON6Zlc6oJpoLS0jJ4gcElzdTWyyEkpAzYlRR1wvqq7eJ-Yu7prXtZmc_EFJTQavA!!/ |
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/jZJRT4MwFIX_Sn1Yog-uhbllPpKZoHOT-bA4-2JK20EdtF1biD_fQjAmOAy8kHNzcr5zbwoxPEAsSS0y4oSSpPD6HS8-NsvnRbCO0UucJA_oNd6FT3fhKkRxANcQewMa-CLUJIRmu9pmEGvi8lshjwoeWCWtU7bSuhDcWE4MzbusIVjSZonP8xlHEFMlHf9y8CDLTGkLWi3dBAn_N7Lr35Oti1BnB1oNmP_v5Y9wOa3bzsOYoidAtFYeUPqWF0aASAYszTmrCiGzUasyVXLrBJ2gH1Qz66H-jvqo3nrJbh_49e5n4WKzniE0H9XFGcK4l6XvQSTlE1RN7RRkqvYX_aU64jgwPKuK9sq2s9HKv4bStp5UGcYN0EY5ThsTuKapvhk48ihKZxtD0Seczot6c9zax6Iu35Y2uvoG3e0u8g!!/ |
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/jZFRT8IwFIX_Sn1Yog_SMoTgI8FkiuDwwYh9MaUro7K1pfdu8edblvmCzKwvzW2-nHPuKeV0Q7kRtc4FamtEEeYPPvlcTp8nw0XCXpI0fWCvyTp-uovnMUuGdEF5AFjHmbGTQuxX81VOuRO4v9VmZ-kmqwyghcq5QisPSni5b7W6zNJGS38dj3xGubQG1TfSjSlz64A0s8GI6XB70-Y_GxtKSISOVB3w_7lCCZfV2u2CWa1MZj2ReyUPhQa89NJjtcyWClDLiP1KR-xc6O_Lefx0_TYM8e9H8WS5GDE27uWNXmQqjGXwFUaqiFUDGJDc1qGxMiBEmIwAClTEq7wqmhahxWQVfruEhtlanylPnLeo5Aki13LrbjpK7OXSYn1c3IFvx0W93K3gsajL9ynMrn4ARvAh9A!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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