1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT4QwEMW_Si8kenBbQMl63KwJEVnBg1nsxdRSapX-2bZsXD-9hezJZAmnycvMvPfLDMSwgViRo-DEC61IH_Qbzt7L9VMWFzl6zqvqAb3kdfJ4m2wTlMewgHhmoEKjQ2J32x2H2BD_eSNUp2EjPJOA9sQ50Qk6pQFjNbdEjhvi63DAG4ipVp79eNgoybVxYNLKR0iEatWZMsgZu3-EVf0aB8L7NMnKIkXoblGet6RlQUrTC6Ioi9CwcivA9TFgyDACiGqB88QzYBkf-onBRSg4uEEyO-K0A_XAkY7502glRcANoFfUOHp94VCLYmCzPGb-YeGjS87RasmcFzRCrBUXyMeO-cYfp_S3ZPta7tdu8wdYkr71/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UqjKsSpSRGlJOKAGX5Bx3LAQ24ntVJSvZxNxAalRLrZGGs8871JOC8qNOEIlAlgjatQvfPG6XT4s4k3KHtMsu2NPaZ7cXyfrhKUx3VA-YshYn5C43XpXUd6I8H4F5mBpAUFpImvhPRxADm2kcbZyQvcv4KNt-YpyaU1QX4EWRle28WTQJkQM8HbmlxLlSNw_wix_jpHwdp4stps5YzeT-oITpUKpmxqEkSpi3czPSGWPiKHRQoQpiQ8iKOJU1dUDg48YJvhOK9fjlJ0MxIuDCqc-SgPiIuiFbLy8PDOoSTW0mF4zvjDc6JRxlFYrH0BGTJUwHIjTduBUD-nP_AVtw_HX23zyt9P8e6v2ud4v_eoHt1dPdw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZExT8MwEIX_ipdIMFA7KVRlrIoUEVpSBtTgBRnHCQexndpORfn1XCKmVq2y2Hqn53uf7yinBeVG7KEWAawRDeo3PntfzZ9mcZay5zTPH9hLukkeb5NlwtKYZpRfMOSs75C49XJdU96K8HkDprK0gKA0kY3wHiqQQxppna2d0P0L-Nrt-IJyaU1QP4EWRte29WTQJkQM8HbmnxLlhXZHhPnmNUbC-2kyW2VTxu5G5QUnSoVStw0II1XEuomfkNruEUOjhQhTEh9EUMSpumsGBh8x7OA7rVyPU3YyEC8qFQ59Kw2Ii6BXsvXy-sygRsXQYnzM5YXhRseMo7Ra-QAyYqqE4UCcXQdO9ZD-tHLmd2gbjiPvSaX95h-H6e9KbTd6O_eLP_2S0ps!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHNTsMwEIRfxZdIcGjtplCVY1WkiNKSckBNfUHG2QZD_FN7UyhPjxNxQmqUkzX27sznXcppQbkRJ1UJVNaIOuo9n72u54-zySpjT1me37PnbJs-3KTLlGUTuqK8pyBnrUPqN8tNRbkT-D5S5mBpoRA0kbUIQR2U7NKI87byQrcd6uN45AvKpTUI30gLoyvrAum0wYSpeHrzRxllj90_wnz7MomEd9N0tl5NGbsdlIdelBCldrUSRkLCmnEYk8qeIoaOJUSYkgQUCMRD1dQdQ0hYdAiNBt_ilI1EEsQB8NxaaRVxI-iVdEFeXxjUoBhaDI_pX1jc6JBxlFZDQCUTBqVKWGhcnAv4QEbEwBdBS-L9hR91Lxc63Cd_O09_1rDb6t08LH4B-nuSMg!!/ |
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/jZHNbsIwEIRfxZdI7aHYhBbRI6JS1BQaeqhIfakWxxiX-AfbQaVPXyfiAhIoJ2uk3ZnPs5jiElMNBykgSKOhjvqLjr_nk7fxMM_Ie1YUL-QjW6avj-ksJdkQ55jeGChI65C6xWwhMLUQtg9SbwwuZeAKsRq8lxvJujRknREOVLshf_Z7OsWUGR34b8ClVsJYjzqtQ0JkfJ0-UUZ5w-6CsFh-DiPh8ygdz_MRIU-98oKDikepbC1BM56QZuAHSJhDxFBxBIGukA8QOHJcNHXH4BMSHXyjuGtxqoYF5GHDw7G1UjLiRtA7Zj27v1JUrxhc9o-5fbB40T51VEZxHyTritHeGhc6kkuN2Bac4GtgO3_lg-cLl_rMwO7o-jj6m_PVUq0mfvoP7ufQbw!!/ |
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/jZHNTsMwEIRfxZdKcKB2UqjKsSpSRGlJOaAGX5Bx3LAQ_9TeVJSnx4l6IVKrnKyRdmc-z1JOC8qNOEAlEKwRddRvfPq-mj1Nk2XGnrM8f2Av2SZ9vE0XKcsSuqT8wkDOWofUrxfrinIn8PMGzM7SAlBpImsRAuxAdmnEeVt5odsN-Nrv-ZxyaQ2qH6SF0ZV1gXTa4IhBfL05UUZ5wa5HmG9ek0h4P0mnq-WEsbtBeehFqaLUrgZhpBqxZhzGpLKHiKHjCBGmJAEFKuJV1dQdQxix6BAarXyLUzYSSRA7hcfWSkPEjaBX0gV5faaoQTG0GB5z-WDxokPqKK1WAUF2xZjgrMeOpK_bm4AmYPYN-OOZL_5f6euehfvmH8fJ70ptN3o7C_M_8Xx9LA!!/ |
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/jZJNT8MwDIb_Si6T4MCSdTCN4zSkirLRckAruaCQZl2g-ViSToxfj9shVBBUPcW27NeP7WCKc0w1O8iSBWk0q8B_orPn1fxuNklich-n6Q15iLPo9jJaRiSe4ATTnoSUNAqRWy_XJaaWhd2F1FuDcxmEQrxi3sut5G03ZJ0pHVNNhXzd7-kCU250EO8B51qVxnrU-jqMiITX6S9KcHvkfhGm2eMECK-n0WyVTAm5GtQvOFYIcJWtJNNcjEg99mNUmgNgKEhBTBfIBxYEcqKsq5bBjwgo-FoJ1-AUNQ_Is60Ix0ZKScAF0DNuPT__Z1GD2uB8eJv-g8FFh6yjMEr4IDlYzljkd9J2TEDb19KJBth343Az5dsRjBXuxI4U0_Xpp_0x_ndtx_wh3433yds3-nKcfqzEJlObuV98ApNJXho!/ |
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/jZHNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOaAGX5CxXWOIf2pvKsrT41ScEIlysma1nvl2F1NcY2rZUSsG2lnWJP1CZ6_r-cMsX5XksayqO_JUbov762JZkDLHK0wHGirSORRhs9woTD2D9ytt9w7XGqRBvGEx6r3m5zTkg1OBme6H_jgc6AJT7izIL8C1Ncr5iM7aQkZ0eoP9pUxywO4PYbV9zhPh7bSYrVdTQm5G5UFgQiZpfKOZ5TIj7SROkHLHhGFSC2JWoAgMJApStc2ZIWYkOcTWyNDhiJYDimwv4dRZGZ1wE-gF95Ff9ixqVAyux8cMHyxddMw6hDMyguYZsUYkEmiDjQgcOkorXOgp94zY0_t_2X_St9P0ey13W7Obx8UPMB673A!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2U4jKsSpSRGhJOKAGX5BxHGOIf-p1KsrT41SISkitcvKOvJ75vIsprjE1bKckC8oa1kX9QrPX1fwhmxY5eczL8o485VV6f50uU5JPcYHpmYaSDA6pXy_XElPHwvuVMq3FtQpCI94xANUqfkhDzlvpmR5eqI_tli4w5dYE8RVwbbS0DtBBm5AQFU9vfimjPGP3j7CsnqeR8HaWZqtiRsjNqLzgWSOi1K5TzHCRkH4CEyTtLmLo2IKYaRAEFgTyQvbdgQESEh2g18IPOE3PAwLWirAfrLSKuBH0gjvglycGNSoG1-Njzi8sbnTMOBqrBQTFEwK9iyMRcKxOfOR4_Ve5T_q2n32vxKbSmzksfgAsHtKW/ |
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/jZHNTsMwEIRfxZdIcKB2U6jKsSpSRGlJOaAGX5Bx3GCIf2pvKsrTsynhgiDKyZrVeubbXcppQbkVB10J0M6KGvUTnz6vZnfT8TJj91me37CHbJPeXqaLlGVjuqS8pyFnrUMa1ot1RbkX8Hqh7c7RQoMyRNYiRr3T8pRGfHBVEKb9od_2ez6nXDoL6gNoYU3lfCQnbSFhGt9gO0qUPXa_CPPN4xgJryfpdLWcMHY1KA-CKBVK42strFQJa0ZxRCp3QAyDLUTYkkQQoEhQVVOfGGLC0CE2RoUWp2wkkCh2Co6tldGIi6Bn0kd5_s-iBsXQYnhM_8HwokPWUTqjImiZsNh4XInCSYNrQNuqKx3JQdnSBdKVibYRApJ98_45648XLbpPXanfy7_zl-Pkc6W2G7OdxfkXTfiAtw!!/ |
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/jZFPTwIxEMW_Si-b6EFaFt3gkWCyEcHFg2HtxdRuKZXtH9ouET-9syteDJA9NS8zfe83M5jiElPD9kqyqKxhNeg3mr3Px0_ZcJaT57woHshLvkwfb9NpSvIhnmF6oaEgrUPqF9OFxNSxuLlRZm1xqaLQiNcsBLVWvEtDzlvpmW5_qM_djk4w5dZE8RVxabS0LqBOm5gQBa83R0qQF-z-ERbL1yEQ3o_SbD4bEXLXKy96VgmQ2tWKGS4S0gzCAEm7BwwNLYiZCoXIokBeyKbuGEJCwCE0WvgWp2p4RIGtRTy0VloBLoBecRf49ZlF9YrBZf-YyweDi_ZZR2W1CFHxhITGwUoETOoY3yojfwk3yjkQx_oB7YWpLNCd6EHtoF53k5xZwl8ILk8ZHOv9Q9yWfhxG33OxWurVOEx-ANrk_0Q!/ |
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/jZLNTsMwEIRfxZdIcKB2UqjKsSpSRGlJOaAGX5BxHGOIf2o7FeXp2UQFJFCrnKyxdmc-7xpTXGJq2E5JFpU1rAH9RCfPy-ndJF3k5D4vihvykK-z28tsnpE8xQtMTxQUpHPI_Gq-kpg6Fl8vlKktLlUUGvGGhaBqxfs05LyVnumuQ71tt3SGKbcmio-IS6OldQH12sSEKDi9OVCCPGH3h7BYP6ZAeD3OJsvFmJCrQXnRs0qA1K5RzHCRkHYURkjaHWBoKEHMVChEFgXyQrZNzxASAg6h1cJ3OFXLIwqsFnHfWWkFuAB6xl3g50cGNSgGl8NjTi8MNjpkHJXVIkTFExJaByMRoVvJziqujDxc7tHPzZG3fffCd_it_Nfr3unLfvy5FJu13kzD7AuYSMmS/ |
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/jZFPTwIxEMW_Si-b6AFaFiV4JJhsRHDXg2HtxZRuKZXtH9ouET-9sxuNxgSyp-Zlpu_9ZgZTXGJq2FFJFpU1rAb9Sidvy-njZLTIyFOW5_fkOSvSh5t0npJshBeYXmjISeuQ-tV8JTF1LO4GymwtLlUUGvGahaC2indpyHkrPdPtD_V-ONAZptyaKD4iLo2W1gXUaRMTouD15psS5AW7f4R58TICwrtxOlkuxoTc9sqLnlUCpHa1YoaLhDTDMETSHgFDQwtipkIhsiiQF7KpO4aQEHAIjRa-xakaHlFgWxFPrZVWgAugV9wFfn1mUb1icNk_5vLB4KJ91lFZLUJUPCGhcbAS0U66Y16KDeN7ELVDA9TVgOG3cGbIHxOY42_vORO3p5vT-HMp1oVeT8PsC70lPzo!/ |
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_Si-b6EFaFiV4JJhsRHDxYFh7MbU7LNXtHzpdIn56u0QvEDZ7at5k-t5vZiinBeVG7FUlgrJG1FG_8fH7YvI0Hs4z9pzl-QN7yVbp4206S1k2pHPKOxpy1jqkfjlbVpQ7EbY3ymwsLVQATWQtENVGyWMacd5WXuj2h_rc7fiUcmlNgO9AC6Mr65ActQkJU_H15o8yyg67E8J89TqMhPejdLyYjxi765UXvCghSu1qJYyEhDUDHJDK7iOGji1EmJJgEAGIh6qpjwyYsOiAjQbf4pSNDATFBsKhtdIq4kbQK-lQXl9YVK8YWvSP6T5YvGifdZRWAwYlE4aNiyuBOKlrvNwKBGJ9Cf68cGHAfwNanPWfFtwX_ziMfhawXun1BKe_iGY-xQ!!/ |
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/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MbVbSmX7h7ZLxE_v7KIXELKn5k2m7_1mBlNcYGrYTkkWlTWsAv1Gh--z0dOwP83Ic5bnD-QlW6SPt-kkJVkfTzG90JCTxiH188lcYupYXN8os7K4UFFoxCsWglop3qYh5630TDc_1Od2S8eYcmui-Iq4MFpaF1CrTUyIgtebX0qQF-yOCPPFax8I7wfpcDYdEHLXKS96VgqQ2lWKGS4SUvdCD0m7AwwNLYiZEoXIokBeyLpqGUJCwCHUWvgGp6x5RIGtRNw3VloBLoBecRf49ZlFdYrBRfeYyweDi3ZZR2m1CFHxhITawUpEaGp8g5hzFm7ToP5TOtDztSjrShl5ZuQ_S1ycWJ6Wji3dhn7sB98zsVzo5SiMfwDh3ovm/ |
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/jZFPTwIxEMW_Si-b6EFaFiV4JJhsRHDxYFh7MbU7LJXtH9ouET-9s0QvEjZ7al4z895vZiinBeVGHFQlorJG1Kjf-Ph9MXkaD-cZe87y_IG9ZKv08TadpSwb0jnlHQU5ax1Sv5wtK8qdiNsbZTaWFiqCJrIWIaiNkqc04rytvNBth_rc7_mUcmlNhK9IC6Mr6wI5aRMTpvD15pcSZYfdP8J89TpEwvtROl7MR4zd9cqLXpSAUrtaCSMhYc0gDEhlD4ihsYQIU5IQRQTioWrqE0NIGDqERoNvccpGRhLEBuKxtdIKcRH0Srogry8sqlcMLfrHdB8ML9pnHaXVEKKSCQuNw5UATnoAU1pP5BbkrlYhnv9cGPHPghbnDWc_bsc_jqPvBaxXej0J0x9q0iDh/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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