1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNbsIwEIRfxZcci01oovZYUSlqCg09VEp9qUyymIVkbWwD5e0bUA-In5aTNeuxv_HIXPKSS1Ib1CqgIdV0-lOmX6OH17SfZ-ItK4pn8Z5N4pf7eBiLrM9zLo8NxeSj3xkeB3E6ygdCJPsbcLFayScuK0MBvgMvqdXGenbQFCIRnKqhk61tUFEFkVj3fI9pswFHbWdhimrmgwrAHOh1c4jnI3FhVKkGZ8YRKmadscbjfoOlhySxGw_HmkurwvwOaWZ4eROJlxdG10knpZy3djkK1HhTXbVpwQesIrE_8TesEFdgG6DauKPSedmCq-bd-9EDs6paImmm11hDgwT-pmjYrY5-f08kziCR-Adil3K6287GIZkmzWK3_QHStdfl/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJNU8IwEIb_Si49QkLRDh4dnOmIYPHgWHJxYruElXZTkhT13xs6HkBAuWxmP7LvM2_CJc-5JLVFrTwaUlXIFzJ5nY4eksEkFY9plt2Jp3Qe31_F41ikAz7hcn8gmz8PwsDNME6mk6EQ17sN-L7ZyFsuC0MePj3PqdamcazLyUfCW1VCSOumQkUFRKLtuz7TZguW6jDCFJXMeeWBWdBt1eG5SJwoFarCpbGEijXWNMbhrsGSjiS2s_FMc9kov-ohLQ3PL1Li-YnSeaVfphy7dhoFSuxCkNm0aGHH4y4ysDQ1OI9FJML1Lhzu-BsoE2eAtkClsXsPw_MabLEKHqED1qhijaSZbrGECgkug8VwWvr5YZE4EonEPyLNWr59fSxnDl56cjFy3_C_CO4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJBU8IwEIX_Sjj0KAlFO3pkcKaKYPHgWHNxYruElTYJSVr13xs6HlDKwCWZfdns--YllNOcciValMKjVqIK9StP3ubXD8lolrLHNMtu2VO6jO8v42nM0hGdUb7fkC2fR6HhZhwn89mYsavdBPzYbvmE8kIrD1-e5qqW2jjS1cpHzFtRQihrU6FQBUSsGbohkboFq-rQQoQqifPCA7Egm6rDcxHrkQpR4UpbhYIYq412uDsgSUcS28V0ISk3wq8vUK00zc9yonmPdNzpXyiHqfWjQIndEmy2DVrY8bg-5YxIS12D81hELFzvlj8zDpUT0Bk7At2CKrXdezya12CLdcgRHRAjig0qSWSDJVSo4Dx8DLtVv78wYgcmETthYjb8_ftztXB3VVu_LOeTyWDwA0yy5ow!/ |
2 |
Suppliers - New to EDI |
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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/jVJNTwIxFPwrvexRWhbd4NFgshFB8GBcejFl91Ge7L6WtqD-e8vGA_KhnJp5nczMm5ZLXnBJaotaBTSk6ohnMnsb9R-z7jAXT_lkci-e82n6cJ0OUpF3-ZDLfcJk-tKNhNtemo2GPSFudgr4vl7LOy5LQwE-Ay-o0cZ61mIKiQhOVRBhY2tUVEIiNh3fYdpswVETKUxRxXxQAZgDvanbeD4RJ0alqnFhHKFi1hlrPO4uWNYmSd14MNZcWhWWV0gLw4uLnHhxYnTe6aCU49ZOR4k1kLfGhdbhELNyqZyGuSpX_qJWK9OAD1i2_e4JHeJfwn9Hn4gz0bdAlXF7T8iLBlwUpgo9MBu1kTTTG6ygRoLLNsB4Ovr5i4k4MknEPyZ2JedfH4uxh9crOev7bzKh8YU!/ |
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/jVLBUsIwFPyVXHqEhKIdPDo40xHB4sGx5OLENIQn7UtIUpS_t3Q8dAoop8y-7Ozu24RymlOOYg9aBDAoygavePI-nzwlo1nKntMse2Av6TJ-vImnMUtHdEZ5l5AtX0cN4W4cJ_PZmLHbowJ87nb8nnJpMKjvQHOstLGetBhDxIIThWpgZUsQKFXE6qEfEm32ymHVUIjAgvgggiJO6bps4_mInRlJUcLaOARBrDPWeDhekKRNErvFdKEptyJsBoBrQ_OrnGh-ZnTZqVfKaWvnozQ1oLfGhdahj4ksBVQEcFeDO1zVa2Eq5QPItuGOVB_3pP-On7EL8fcKC-M6z0jzSjm5aRoFr4gVcguoia6hUCWg8lftAM3p8Pc_RuzEJGL_mNgt_zh8rRdevQ34auJ_ALnRl0M!/ |
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/jZJNU8IwEIb_Sjj0KAlFO3pkcKaKYPHgWHNxYhvCSvNBklb994aiM1VAOGX3zc4-726CKc4xVawBwTxoxaqQP9PkZXp5lwwmKblPs-yaPKTz-PY8HsckHeAJpt2CbP44CAVXwziZToaEXGw6wNt6TUeYFlp5_uFxrqTQxqE2Vz4i3rKSh1SaCpgqeETqvusjoRtulQwliKkSOc88R5aLumrtuYjskQpWwUJbBQwZq412sLlASesktrPxTGBqmF-egVponJ9Ewvke6TDpz1J2t7bfShm6ILcE0wkDcl2D5Rtvrqt7bqVr3WrD7dYTkkzV21c7uvNSS-48FCH66dkJf2G7-n_Y_8fOyIGxG65KbTvPj3PJbbEMEHAcGVasQAkkaih5BYq7k-aDcFr1_Y8jsgOJyBGIWdHXz_fFzN1UjXyaT0ejXu8LQ5WjhA!!/ |
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/jVLBUsIwFPyVXHqEhKIdPDo40xHB4sGx5OLENg1P2peQpKh_b0AOjLQDp8xuNm83m1BOc8pR7EAJDxpFHfCKJ-_zyVMymqXsOc2yB_aSLuPHm3gas3REZ5SfCrLl6ygI7sZxMp-NGbvdT4DP7ZbfU15o9PLb0xwbpY0jB4w-Yt6KUgbYmBoEFjJi7dANidI7abEJEiKwJM4LL4mVqq0P8VzEOqhC1FBpiyCIsdpoB_sNkhySxHYxXSjKjfDrAWClaX6VE807qH6nf6Wct9YdBZsyOPjWoiNek53EUtte-opeS91I56GIWOeMHvpC_Iz1xP87ffKMNG-kLdahUXCSGFFsABVRLZSyBpTuqjtAWC0e_2PEzkwidsHEbPjHz1e1cPJtwFcT9wtppkCq/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl_2CO2GLvhoMFmc4PDBOPpi6lbKle22tB3qv7csJBKBwFPvvT3tOflaymlJOYotKOFBo2hCv-Dp-3T8lMZ5xp6zonhgL9k8ebxJJgnLYppTfigo5q9xENyNknSajxi73d0An5sNv6e80ujlt6cltkobR_oefcS8FbUMbWsaEFjJiHVDNyRKb6XFNkiIwJo4L7wkVqqu6eO5iJ0YVaKBpbYIghirjXaw2yBpnySxs8lMUW6EXw0Al5qWVznR8sTovNM_KMfUTkdxnQkApDusrqBX61Y6D1XAsT_2V12IUrAzUbYSa20PnoSWrbTVKtABJ4kR1RpQEdVBLRvAK5NCWC3u_1bEjkwidsHErPnHz9dy5uTbgC_G7hdggmgd/ |
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/jVJbT8IwFP4r5WGP0jJ00UeCyRTB4YNx9sXUrYwj22lpuyn_3kKaaOQiT835evLdWsppTjmKDirhQKGo_fzKk7fp9UMymKTsMc2yW_aUzuP7y3gcs3RAJ5T_XsjmzwO_cDOMk-lkyNjVlgE-1ms-orxQ6OSXozk2ldKW7GZ0EXNGlNKPja5BYCEj1vZtn1SqkwYbv0IElsQ64SQxsmrrnT0bsQNQIWpYKIMgiDZKKwvbC5LsnMRmNp5VlGvhlheAC0Xzs5RofgA6rvSnlP3WDluxrfYFSE9tVOsAqwBtSCexVIYEmABaZ9oi-Dij4FI10joofGNBI2KBLECnNU4HytiRQIHy52Fp3khTLH3HYCXRolhtpaoWSlkDyvPCgD8Nhh8asT2RiP0jolf8ffO5mNm7umte5tPRqNf7BrzeDjs!/ |
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/jVJBTsMwEPyKe8iR2k0hgmNVpEBpSTkggi_IJK67NLFd2wnwe5wQAaIp5GTN7mhmPFpMcYqpZDUI5kBJVnj8SKOn5flNNFnE5DZOkktyF6_D69NwHpJ4gheY_iQk6_uJJ1xMw2i5mBJy1ijAy35PZ5hmSjr-5nAqS6G0RS2WLiDOsJx7WOoCmMx4QKqxHSOham5k6SmIyRxZxxxHhouqaOPZgPSMMlbARhkJDGmjtLLQLFDUJgnNar4SmGrmticgNwqng5xw2jM67vSrlMPW-qPYSvsCuJfWLNuBFJ9htqC1B93-HdVc5sqgPg5qhEzZJhzUfK5Kbh1kvsrOPCB9wt1-uPnfFSTkSAWd_Pcp4LTkJtt6H7D8y1ZUkPMCZNPVgF-Cf43sbjogByYB-cdE7-jz--tmZa-KunxYL2ez0egD2y40tA!!/ |
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/jVLBUsIwFPyVcOhREop29MjgTBXB4sGx5uLENpQn7UtI0ip_b-h0nI6Acsq8zc7uvk0opynlKBoohAOFovTzK4_e5tcP0WgWs8c4SW7ZU7wM7y_DacjiEZ1R3icky-eRJ9yMw2g-GzN2tVeAj-2WTyjPFDr55WiKVaG0Je2MLmDOiFz6sdIlCMxkwOqhHZJCNdJg5SlEYE6sE04SI4u6bOPZgB2BMlHCShkEQbRRWlnYX5CoTRKaxXRRUK6FW18ArhRNz3Ki6RHotNOvUg5bOx7F1toXIL00YKMgAyw6cEd6yBmF5qqS1kHmG-o0A_aj0IF9zb8DJ-xE4EZirkzv4WhaSZOtfYdgJdEi23h1UtSQyxJwv9kZ4cGfBrsfGLADk4D9Y6I3_H33uVrYu7KpXpbzyWQw-AaiRbLt/ |
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/jZJBU8IwEIX_Sjj0CAlFO3pkcKaKYPHgWHNxQhtCJN2EJK3y7w0dZkAB5ZR52Z3v7b4EU5xjCqyRgnmpgamg32jyPrl5TPrjlDylWXZHntNZ_HAVj2KS9vEY08OGbPbSDw23gziZjAeEXG8J8mO9pkNMCw2ef3mcQyW0cajV4CPiLSt5kJVRkkHBI1L3XA8J3XALVWhBDErkPPMcWS5q1Y7nInLiqmBKLrQFyZCx2mgntwWUtJPEdjqaCkwN88uuhIXG-UVOOD9xdd7pVyjHqZ0exdUmBMC36CWzgs9ZsQpCGdRFbW2DfhQuSLbUFXdeFiGqHTwktGdE5Bz87xUycmaFhkOp7cFT4rziNoChlI4jE9gSBBK1LLmSwC_bQobTwu5PRuTIJCL_mJgVnW8-F1N3r5rqdTYZDjudb2ENruk!/ |
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 |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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