1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVJNT8MgGP4rXJroYYN2dpnHZSaNc7PzYFK5GFYYQ9uXDmjT_Xtp7UXNlnoib96H5wswxRmmwBolmVMaWOHnNzp_3yye5uE6Ic9Jmj6Ql2QXPd5Fq4gkIV5jegWQko5BfZxOdIlprsGJ1uEMSqkri_oZXECUPw0MmgFpBHBt_LqsCsUgFwHpoApqBRLJmhkG7oysY06UngBNUM7ssRRGoMpoXufOdrqR2a62EtOKueNEwUHj7A81zv5P_StzunsNfeb7WTTfrGeExBe066mdIqkbH7WnZsC_hZARsi76-HaAHbTmPYCbWiLGSwXKOtNj0M2Bs9tRxfobXPwocpSJATbCxPXn9_9jjEuuS2GdygMiuLpQXrepPun-3C7ObbyPi2az_AKbBxri/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVI7b8IwEP4rXiK1A9iEguiIqBSVQkOHSsFLZWJj3Cbn4EcE_77GZaEVKF3OOvnz97gzprjAFFirJHNKA6tCv6bjj8XkZTyYZ-Q1y_Mn8pat0ueHdJaSbIDnmN4A5OTEoD73ezrFtNTgxMHhAmqpG4tiDy4hKpwGzpoJaQVwbcJ13VSKQSkScoIq8Aokkp4ZBu6IrGNO1IEA9VDJ7K4WRqDGaO5LZ0-6qVnOlhLThrldT8FW4-IPNS7-T_0rc756H4TMj8N0vJgPCRld0fZ920dStyFqpGbAf4SQEdJXMb49w7Za8wjgxkvEeK1AWWciBt1tObvvNNjwgouLQXYycYZ1MHF7_eF_dHHJdS2sU2VCBFexBDN7r0xcwbVVBlgsl9jmi26Oh8nxMNqMqnYx_Qa5-OVx/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qUxsjNtkHfyI4O9rXC4FgdLLWrsez-zsGlNcYAqsVZI5pYFVIf-g48_F5GU8mGfkNcvzJ_KWrdLnh3SWkmyA55jeAOTkyKC-djs6xbTU4MTe4QJqqRuLYg4uISqcBk6aCWkFcG3Cdd1UikEpEnKEKvAKJJKeGQbugKxjTtSBAPVQyey2FkagxmjuS2ePuqlZzpYS04a5bU_BRuPighoX_6c-85yv3gfB8-MwHS_mQ0JGV7R93_aR1G2wGqkZ8F8hZIT0VbRvT7CN1jwCuPESMV4rUNaZiEF3G87uOw02vODizyA7NXGCdWji9vrD_-jSJde1sE6VCRFcxRCa2Xll4grsZeXKgAMshjPsRaX5puvDfnLYj9ajql1MfwDEMIGB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLNT8IwFP9XelmiB2gZQvBIMFmc4PBgMnsxZS2lur2Ofkz47y2Di5qReWpe3-_9Pl6LKc4xBdYoyZzSwMpQv9Hp-3L2NB2lCXlOsuyBvCTr-PEuXsQkGeEU0yuAjJwY1Md-T-eYFhqcODicQyV1bVFbg4uICqeBi2ZEGgFcm9Cu6lIxKERETlAFXoFE0jPDwB2RdcyJKhCgASqY3VXCCFQbzX3h7Ek3NqvFSmJaM7cbKNhqnP-hxvn_qX9lztavo5D5fhxPl-mYkEmHth_aIZK6CVFbagb8LISMkL5s49sLbKs1bwHceIkYrxQo60yLQTdbzm57LTZMcPFjkb1MXGA9TFx__vA_-rjkuhLWqSIigquIWF8Hu8LYsHwQX8hpFO47ltp2OibqT7o5HmbHw2QzKZvl_BsPrmfk/ |
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/lVJNb8IgGP4rXEy2g4J1Gnc0LmnmdHWHJZXLgoDIbF8q0Eb__ZB50UXTncgTHp6P9wVTnGMKrNGKeW2AFQGv6OhrPn4b9WcpeU-z7IV8pMvk9SmZJiTt4xmmdwgZOSno7_2eTjDlBrw8eJxDqUzlUMTgO0SH08LZs0MaCcLYcF1WhWbAZYecqBpqDQqpmlkG_oicZ16WQQB1EWduW0orUWWNqLl3J9_ELqYLhWnF_LarYWNw_kca5_-XvuqcLT_7ofPzIBnNZwNChje8657rIWWaUDVKMxC_RshKVRexvjvTNsaISBC2VoiJUoN23kYOetgI9thqsOGFkBeDbBXiTGsR4v76w_9ok1KYUjqvecwLrjLWR49rjPiWWSXXjO9u7ffywTW-EKh2dH08jI-H4XpYNPPJD45zads!/ |
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/lVJNb8IgGP4rXEy2g4J1Gnc0LmnmdHWHJR2XBQsiW3mpQBv774ddL3bRdCfyhOd9Pl7AFKeYAquUZF4ZYHnAH3T2uZ6_zMarmLzGSfJE3uJt9PwQLSMSj_EK0xuEhJwV1NfxSBeYZga8OHmcgpamcKjB4AdEhdNC6zkglQBubLjWRa4YZGJAzlQFpQKJZMksA18j55kXOgigIcqYO2hhBSqs4WXm3dk3spvlRmJaMH8YKtgbnP6Rxun_pTudk-37OHR-nESz9WpCyPSKdzlyIyRNFao20gz4rxGyQpZ5U9-1tL0xvCFwW0rEuFagnLcNB93tObvvtdgwwcXFInuFaGk9Qtx-_vA_-qTkRgvnVdbkBVcY6xuPLkZZzpRGCo6lsvWVLV-OdHFHovimu_o0r0_T3TSv1osfya3OCA!!/ |
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/lVLJbsIwEP0VX5DaA9iEgugRUSkqhYYeKqW-VCY2xm284CWCv68JCIUuKD15ZvzmzZsFYphDrEglOPFCK1JG_w2P3ufjp1F_lqLnNMse0Eu6TB7vkmmC0j6cQXwFkKEDg_jYbvEE4kIrz3Ye5kpybRyofeU7SMTXqlPNDqqYotrGb2lKQVTBOugAFSoIxQEPxBLl98B54pmMBKALCuI2klkGjNU0FN4d6iZ2MV1wiA3xm65Qaw3zH9Qw_z_1t56z5Ws_9nw_SEbz2QCh4R-1Q8_1ANdVbLWmJooeCwHLeCjr9t0Jttaa1gBqAweESqGE87bGgJs1JbetBhszKLsYZCsRJ1gLEdfXH--jjUqqJXNeFNGy2gC3EaZhRmHbIGy9DteMx5uRrtanDTuqckASFY53-8sGzrkN84K-Gb9Gbz7xar8b73fD1bCs5pMvbmBTJA!!/ |
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/lVLNb8IgFP9XuDTZDgrWadzRuKSZ09UdlnRcFiyIbOVRgTb63w9rL_uo6U7kPX78Pt4DU5xhCqxWknllgBWhfqPT99XsaTpaJuQ5SdMH8pJs4se7eBGTZISXmF4BpOTMoD4OBzrHNDfgxdHjDLQ0pUNNDT4iKpwWWs2I1AK4seFal4VikIuInKEKKgUSyYpZBv6EnGde6ECABihnbq-FFai0hle5d2fd2K4Xa4lpyfx-oGBncPaLGmf_p_6ROd28jkLm-3E8XS3HhEw6tKuhGyJp6hC1oWbAL0LIClkVTXzXwnbG8AbAbSUR41qBct42GHSz4-y212DDCy6-DbKXiRbWw8T19Yf_0cclN1o4r_KIgObBh68sOOQNumyro90x5Q7s3-3yk25Px9npONlOino1_wIIzwj4/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeyLKWsp1e109LLAv7fMBaIGMp96Ts7X73JaTHGGKbBaSeaUBlaE_o2O3xeTp_FgnpDnJE0fyEuyih_v4llMkgGeY3oFkJIjg_rY7egU01yDE3uHMyilrixqenARUeE00GpGpBbAtQnjsioUg1xE5AhV4BVIJD0zDNwBWcecKAMB6qGc2W0pjECV0dznzh51Y7OcLSWmFXPbnoKNxtkfapz9n_pX5nT1OgiZ74fxeDEfEjK6oO37to-krkPUhpoB_xZCRkhfNPFtC9tozRsAN14ixksFyjrTYNDNhrPbTosNN7j4schOJlpYBxPXnz_8jy4uuS6FdSqPiPVVcCrsubqwy_P4VFWfdH3YTw770XpU1IvpFx8xIGk!/ |
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/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qUxsjNtkHWwnIn9fE9xDXyg9Wbsez87sGFOcYQqsUZI5pYEVvn6h09fV7GE6WibkMUnTO_KUbOL7m3gRk2SEl5heAKTkxKDeDgc6xzTX4MTR4QxKqSuLuhpcRJQ_DYSZEWkEcG38dVkVikEuInKCKqgVSCRrZhi4FlnHnCg9ARqgnNl9KYxAldG8zp09zY3NerGWmFbM7QcKdhpnP6hx9n_qb57TzfPIe74dx9PVckzI5I_Z9dAOkdSNt9pRM-DnQcgIWRedfRtgO615B-CmlojxUoGyznQYdLXj7LrXYv0LLr4sspeIAOsh4nL8_n_0Ucl1KaxTeURsXXmlwgswuvapyNBqUQgutJECL8SHcV7Zr-v-5MJZeBRal7mqd7ptj7P2ONlOimY1_wDHdkKd/ |
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/lVJNT8IwGP4rvSzRA7QMIXgkmCwiODyYzF5MWUuprB-03cL-vd2cBxXIPC1v3qfPx_sMYphBrEglOPFCK1KE-Q1P31ezp-lomaDnJE0f0EuyiR_v4kWMkhFcQnwFkKKGQXwcj3gOca6VZycPMyW5Ng60s_IREuFrVacZoYopqm1YS1MIonIWoQYqVCkUB7wklihfA-eJZzIQgAHIidtLZhkwVtMy967Rje16seYQG-L3A6F2GmZ_qGH2f-pfmdPN6yhkvh_H09VyjNDkgnY5dEPAdRWittRE0S8hYBkviza-62A7rWkLoLbkgFAplHDethhws6PkttdhwwvKfhyyl4kO1sPE9frD_9HHJdWSOS_yCLnSBKcsGDAkPzSVtP72wpgwdPsadC2ew4Dm1la2Hi_08C0Cs3ME3b6_iDngbX2a1afJdlJUq_kndYEg4A!!/ |
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/lVJdT8IwFP0rfVmiD9AyhOAjwWQRweGDyeyLKWsp1e12tN3C_r3dnEYlkPnU3Ntzzzn3A1OcYAqsUpI5pYFlPn6h09fV7GE6WkbkMYrjO_IUbcL7m3ARkmiEl5heAMSkYVBvhwOdY5pqcOLocAK51IVFbQwuIMq_BjrNgFQCuDb-Oy8yxSAVAWmgCkoFEsmSGQauRtYxJ3JPgAYoZXafCyNQYTQvU2cb3dCsF2uJacHcfqBgp3FyQo2T_1P_6TnePI98z7fjcLpajgmZnNEuh3aIpK58qy01A_4phIyQZda2bzvYTmveArgpJWI8V6CsMy0GXe04u-41WF_Bxa9B9jLRwXqYuLx-fx99XHKdC-tUGhBbFt6psM1JVFqlfildskbfmTPj_arFyQ_kSW3xTrf1cVYfJ9tJVq3mHzUlVts!/ |
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 |
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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/lVJNb8IgGP4rXJpsB4XWadzRuKSZ09UdlnRcFiyIzBaQj0b__Wh1h-k03Ym8Lw_Px_sCMcwhlqQWnDihJClD_YFHn_Pxyyiepeg1zbIn9JYuk-eHZJqgNIYziG8AMtQwiK_dDk8gLpR0bO9gLiuutAVtLV2ERDiNPGlGqGaSKhOuK10KIgsWoQYqpBeSA-6JIdIdgHXEsSoQgB4oiN1UzDCgjaK-cLbRTcxiuuAQa-I2PSHXCuYX1DD_P_VZ5mz5HofMj4NkNJ8NEBpe0fZ92wdc1SFqS00kPQoBw7gv2_j2BFsrRVsANZ4DQishhXWmxYC7NSX3nQYbXlD2a5CdTJxgHUzcXn_4H11cUlUx60QRIet1cMps0yu2gGitwt9ojP7ROnovNoz6MmzvytR_KGF-QXnZOqfUW7w67MeH_XA1LOv55Bud5SAS/ |
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/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qUxsjEuyDn5E8Pc1KQi1CJSerF3Pzsw-MMUZpsBqJZlTGlgR4g86_JyNXoa9aUJekzR9Im_JIn5-iCcxSXp4iukNQEoODOpru6VjTHMNTuwczqCUurKoicFFRIXXwFEzIrUArk34LqtCMchFRA5QBV6BRNIzw8DtkXXMiTIQoA7KmV2XwghUGc197uxBNzbzyVxiWjG37ihYaZxdUOPs_9R_ek4X773Q82M_Hs6mfUIGV7R913aR1HVotaFmwH-EkBHSF0379ghbac0bADdeIsZLBco602DQ3Yqz-1aDDRVc_BpkKxNHWAsTt9cf7qONS65LYZ3KI2J9FZwKe76Btcg3RVC9zFyZ8onivOtzwUWm2tDlfjfa7wbLQVHPxt9SA5PF/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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