1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8MgFMb_FTw00cMG61yjx2YmjbW182A2uRhGacW1wOC1uv9e1uy0pKZcyMv7-L4fPDDFO0wV62XNQGrFGl9_0Ogze3iJFmlCXpOieCJvySZ8vg_XIUkWOMXUC8jIisnZIbT5Oq8xNQy-ZlJVGu-MFSD5QcDFYCyhGAzk9_FIY0y5ViB-Ae9UW2vj0FArCIj0u1UX6KtyUDEObgRlRHzFVWzeF57rcRlGWbokZDXi1s3dHNW695atR0NMlcgBA4GsqLtmiPEkPsZ1rbDIWF12HJBjlYCTj29b6ZwXoVtuHL-bdH2wrBTns6aRTHERkEkYAZmO8f-Y_EeYwlnqVjg_94CIUo484LljDnS_avqsyp3Yzuj-9BPf_AERnm3x/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZIxT8MwEIX_ihkiwdDaTWkFY1WkiNKSMiCCF-Q6TjBNbNe-FPrvuURdqBQUD2ed9PzedzpTTjPKjTjqUoC2RlTYv_P5x_ruaT5ZJew5SdMH9pJs48fbeBmzZEJXlKOA9ZwFax1iv1luSsqdgM-RNoWlmfMKtNwrOBv0JaSdgf46HPiCcmkNqB-gmalL6wLpegMR03h7c4a-aDuVkBB6UHrEF1zp9nWCXPfTeL5eTRmb9bg14zAmpT2iZY1oRJicBBCgiFdlU3UxSIIxoamVJ87bvJFAgigUnDC-rnUIKCLX0gV5M2h88CJX7VtXaWGkitggjIgNx_h_TfgRhnDmtlYB9x4xleuuIM6h0V61kH0LQllX_mrdnu9m1XFdbIJ6G_Hd6Xtx9QsxizYX/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_QbgjRR4LJIoLDBwP2xZSum5WtLe0N5dt7LDxBZtaHa-7y7_9-7ZVyuqHciIMuBWhrRIX5B598Lh5eJvE8Za9plj2xt3SVPN8ns4SlMZ1TjgLWsabs5JD45WxZUu4EfA20KSzdOK9Ay52Cs0FXh6w10N_7PZ9SLq0B9Qt0Y-rSukDa3EDENO7enKEv0lYlJIQOlA7xBVe2eo-R63GUTBbzEWPjDrdmGIaktAe0rBGNCJOTAAIU8apsqrYNkmCb0NTKE-dt3kggQRQKjti-rnUIKCK30gV51-v64EWuTmddpYWRKmK9MCLWH-P_MeFH6MOZ21oFnHvEVK7bgDj7Rnt1ggzXlY5HRlkbLrRXFbfj23F1WBTLoNYDvj3-TG_-AKxoU4c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBb8IgFMb_FXZosh0UrNNsx8YlzZyu7rDMcVmQPjtmCwivOv_7YePJhKVcyIOP7_vBg3K6plyLg6oEKqNFHepPPv1aPLxMR_OcveZF8cTe8lX6fJ_OUpaP6JzyIGCRkbGzQ-qWs2VFuRX4PVB6a-jaOkAld4AXg1hC0Rmon_2eZ5RLoxF-ka51UxnrSVdrTJgKs9MX6KuyUwmJPoISEV9xFav3UeB6HKfTxXzM2CTi1g79kFTmECybgEaELolHgUAcVG3dxQSSEOPbBhyxzpStROLFFvAU4ptGeR9E5FZaL-96XR-dKOF81tZKaAkJ64WRsP4Y_7cpfIQ-nKVpwIe-JwxKlTDf2gAMzpMB0XAkaEhYjzxstxM5YXd8M6kPi-3Sw8eAb07H7OYPze12Tg!!/ |
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/jZLBT8IwGMX_lXog0QO0G0L0SDBZxOHwYMReTOm6Ube1pf2G8t9bGi4smVkvzUve996v-Yop3mKq2FGWDKRWrPb6k86_0oeXebRKyGuSZU_kLdnEz_fxMiZJhFeYegPpOQtyTojterkuMTUM9mOpCo23xgqQvBJwCehryEKA_D4c6AJTrhWIX8Bb1ZTaOBS0ghGR_rbqAt2RwcU4uB6UHnOHK9u8R57rcRrP09WUkFlPWjtxE1Tqo49sPBpiKkcOGAhkRdnWocaT-BrXNsIiY3XeckCOFQJOvr5ppHPehG65cfxu0PPBslycZ00tmeJiRAZhjMhwjP_X5D_CEM5cN8L5vQdi5Yy2EEi6GvE9s6XYMV71be16oKuvAkxFd7P6mBZrJz7GdHf6Wdz8ATulhds!/ |
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/jZLLTsMwFER_xSwqwaK1k9IKllGRIkJLygIRvEGu4wTT-FH7ptC_x426IVJQvLFGmjtz_MAUF5hqdpQ1A2k0a4J-p8uP9d3TMspS8pzm-QN5Sbfx4228ikka4QzTYCADKyHnhNhtVpsaU8vgcyp1ZXBhnQDJ9wIuAUMNeRcgvw4HmmDKjQbxA7jQqjbWo05rmBAZdqcv0D3ZuRgHP4AyYO5x5dvXKHDdz-PlOpsTshhIa2d-hmpzDJEqoCGmS-SBgUBO1G3T1QSSUONbJRyyzpQtB-RZJeAU6pWS3gcTuubW85tRxwfHSnGetY1kmosJGYUxIeMx_n-m8BHGcJZGCR_evSPW3hoHHUlfI94wqZDUh1a608BN_x3p616E3dPdojmuq40Xb1O6O30nV7_RMv0H/ |
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/jZLfT8IwEMf_lfpAog_QMoToI8FkEcHhg3H2xZSujMr6g7ZD-e89BjGTOLK-9O5y973P5Q5TnGKq2U7mLEijWQH-Ox19zO6eRv1pTJ7jJHkgL_EieryNJhGJ-3iKKSSQhjcmB4XIzSfzHFPLwror9crg1DoRJN-IcBJo6pBUAvJzu6VjTLnRQXwHnGqVG-tR5evQIRJ-p0_QZ26VxXjwDSgNyWdcyeK1D1z3g2g0mw4IGTaolT3fQ7nZgaQCNMR0hnxgQSAn8rKo2gAJtPGlEg5ZZ7KSB-TZSoQ9tFdKeg9J6Jpbz29ajR8cy8Sh1haSaS46pBVGh7THuLwmOIQ2nJlRwsPewXLGIr-WtmYC2raUThyAfT0O-1G-GsFY4Y7sSDFdHg_0ny381tbMP_L1-CV5u6HLYbGbreZevHXpcv81vvoB_nPdkw!!/ |
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/jZJfT8IwFMW_Sn1Yog_QMoToI8FkEcHhg3H2xZSum5X1D-3dlG9vWXgi1qwvzb05PefX3mKKC0w162TNQBrNmlC_0_nH-u5pPlll5DnL8wfykm3Tx9t0mZJsgleYBgGJrAU5OaRus9zUmFoGnyOpK4ML6wRIvhdwNogl5L2B_Doc6AJTbjSIH8CFVrWxHvW1hoTIsDt9hr4oexXj4CMoEfEFV759nQSu-2k6X6-mhMwibu3Yj1FtumCpAhpiukQeGAjkRN02fUwgCTG-VcIh60zZckCeVQKOIV4p6X0QoWtuPb8ZdH1wrBSns7aRTHORkEEYCRmO8f-YwkcYwlkaJXyYe0K0KgMJtE57BAZ1QpfGRdqRl45o_27bPd3Nmm5dbbx4G9Hd8Xtx9QsoJkKi/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI8FkcQ6HD0bsiyldmZWtLe0dyr_3shBJSGbWl_amp-d87S3ldEW5EXtdCtDWiArrdz79yO6epqM0Yc9Jnj-wl2QZP97G85glI5pSjgLWMWbs6BD7xXxRUu4EfA602Vi6cl6BllsFJ4OuhLw10F-7HZ9RLq0B9QN0ZerSukDa2kDENM7enKAvylYlJIQOlA7xBVe-fB0h1_04nmbpmLFJh1szDENS2j1a1ohGhClIAAGKeFU2VRuDJBgTmlp54rwtGgkkiI2CA8bXtQ4BReRauiBvel0fvCjU8ayrtDBSRawXRsT6Y_zfJvwIfTgLW6uAfY9YaByyqnBedbzneftv5bZ8Pan22WYR1NuArw_fs6tfZ_pS3g!!/ |
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/jZJRT8IwEMe_Sn1Yog_QMoToI8FkEcHhg2H2xZStzMrWlvY25dt7zPlCHFlfmrvc_f-_3pVymlCuRa1yAcpoUWD8xqfvy7un6WgRsecojh_YS7QOH2_DeciiEV1QjgWs48zYSSF0q_kqp9wK-BgovTM0sU6CSvcSWoEuh7gRUJ-HA59RnhoN8htoosvcWE-aWEPAFN5Ot9BnYVMlUvAdKB3FZ1zx-nWEXPfjcLpcjBmbdKhVQz8kualRskQ0InRGPAiQxMm8KhobJEEbX5XSEetMVqVAvNhJOKJ9WSrvsYhcp9anN72eD05k8tRrCyV0KgPWCyNg_TEurwk_Qh_OzJTS494D5iuLrBIRnKlA6bxNHUktdWYcadNEaQ8OyX7H9u_I_7Ro0ja1qctads-3k6Je7lZebgZ8e_yaXf0AUerJ7w!!/ |
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/jZJfT8IwFMW_Sn1Yog_QMoToI8FkEcHhgxH7YkpXRmX9Q9tN-fbezflCmFlfmpt7es6vvcUUbzDVrJI5C9JoVkD9Tqcfy7un6WiRkOckTR_IS7KOH2_jeUySEV5gCgLSsWakdojdar7KMbUs7AdS7wzeWCeC5AcRWoOuhLQxkJ_HI51hyo0O4jvgjVa5sR41tQ4RkbA73UKflY2K8eA7UDrEZ1zp-nUEXPfjeLpcjAmZdLiVQz9EuanAUgEaYjpDPrAgkBN5WTQxQAIxvlTCIetMVvKAPNuJcIJ4paT3IELX3Hp-0-v6wbFM1GdtIZnmIiK9MCLSH-P_McFH6MOZGSU8zD0ivrTAKgDBMn6QOv8l3EtroWj7J1QJnRmgu6BB9Xs71dykYxZ_IfDdLhi0_f4h9kC3k6Ja7lZevA3o9vQ1u_oBqs3ITA!!/ |
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/jZLBT8IwFMb_lXpYogdsGUL0SDBZRHB4MGIvpnRlVra29HVT_nvfFuSAmVkvzWu-932_9pVyuqbciFrnImhrRIH1G5-8L24fJ8N5wp6SNL1nz8kqfriJZzFLhnROOQpYx5qyxiH2y9kyp9yJ8DHQZmvp2nkVtNypcDToSkhbA_253_Mp5dKaoL4DXZsytw5IW5sQMY27N0fos7JVCRmgA6VDfMaVrl6GyHU3iieL-YixcYdbdQ3XJLc1WpaIRoTJCAQRFPEqr4o2BkkwBqpSeeK8zSoZCIitCgeML0sNgCJyKR3Iq17XD15kqul1hRZGqoj1wohYf4z_x4QfoQ9nZksFOPeIQeWQVUEzq9pqqU1-PDyQ00nHE__2NqM7Kf_0uh3fjIt6sV2Ceh3wzeFrevEDrA_PvQ!!/ |
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/jZJBTwIxEIX_Sj1sogdsWYTokWCyEcHFgxF7MaVblspuW9pZlH_vsMFoSGq2l2Yyr-99nZZyuqTciL0uBWhrRIX1Gx-9z24fR_1pxp6yPL9nz9kifbhJJynL-nRKOQpYZI3Z0SH188m8pNwJ2PS0WVu6dF6BllsFJ4NYQt4a6I_djo8pl9aA-gK6NHVpXSBtbSBhGndvTtBnZasSEkIEJSI-48oXL33kuhuko9l0wNgw4tZch2tS2j1a1ohGhClIAAGKeFU2VRuDJBgTmlp54rwtGgkkiLWCA8bXtQ4BReRSuiCvOl0fvCjU8ayrtDBSJawTRsK6Y_z_TPgRunAWtlYB3z1hoXHIqo4IG-FLtRJyi0XlSI-0PWT4bURm_WOC4_yrjZm4LV8Nq_1sPQ_qtcdXh8_xxTd9G1FY/ |
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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