1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdoGUL0kWCyiODwwQT6Ykp3V6527Wi7of_esuzJZEhfmpOenK8591JOt5Qb0aASAa0ROuodn32sHl5m42XKXtMse2Jv6SZ5vk8WCUvHdEl5NLCeM2fnhMStF2tFeSXCYYimsHTrbB3QKFVjDh6Ek4cu6QIqJuHn8cjnlEtrAnwHujWlspUnrTZhwHJbgg8oBwxy7GGfX_7Ass37OMIeJ8lstZwwNr0KFpzIIcqy0iiMhAGrR35ElG3AmTJaiDA58UEEIA5UrdtWfWcr0B9awwl1rrEA4sE1KIHcFid_1_P5qwid7T_C5cazvtlhgJJILbzHAmVLJJWzyonyqtow3s50Gxblhbjqi--nulkV6zDdDfn-5zS_-QXmlD43/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKOVSCA7Wb0qocqyIFSkrKAbX4gkyycRccO7WdFPF63CgXkFLqw1ojj2Zmd0053VKuRYNSeDRaqIBf-fQtmT1OR8uYPcVpesee43X0cBMtIhaP6JLyQGA9Z86OCpFdLVaS8kr43TXqwtCtNbVHLWWNOTgQNtt1SiesghJ-7Pd8TnlmtIcvT7e6lKZypMXaD1huSnAeswGDHNtCLOxrtFCGd9eTJtDa8pv7J1C6fhmFQLfjaJosx4xNzgrkrcghwLJSKHQGA1YP3ZBI04DVRx8idE6cFx6Cu6xVO3nX0Qp0u5ZwQJUrLIA4sA1mQC6Lg7vqaecsh472n8PpraR9-0UPJcmUcA4LzFpHUlkjrSjPGhuG2-ruFwZ4Qq765O8T1ST33wls1uVm5uYXP_OLeMs!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeGBGD5JQhMEj4kxHBIsHZjAXJ7bbsJgmJUmL_r2h0xNMkRw2eZs3722ySzndUK5FjVJ4NFqogD_4-HMxeR0P5jF7i5Pkmb3Hq-jlIZpFLB7QOeWBwDrWlB0VIrucLSXlpfDbe9S5oRtrKo9aygozcCBsum2VLlgFJdzt93xKeWq0hx9PN7qQpnSkwdr3WGYKcB7THoMMm0As7Cu0UIR7d57pqC_QmnDCPcucFJ2s1oNQ9OMwGi_mQ8ZGVxXtrcggwKJUKHQKPVb1XZ9IU4PVRx8idEacFx6Cu6xU0x3X0nJ024ZwQJUpzIE4sDWmQG7zg7vreOBVDi3tP4fLnUu6ZgA9FCRVwjnMMW0cSWmNtKK46tsw7Fa3kxrgBbnym3-NVL14mvwO1e54mt78AX2i7bY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8MgGP0reGiihwnr3DKPy0yqs7PzYDa5GKRf2actdEA7468Xm55MOseFPHi89-BBOd1RrkWLSng0WpQBv_LZWzp_nI1XCXtKsuyOPSeb-OEmXsYsGdMV5YHABsaC_SrEdr1cK8pr4fcj1IWhO2saj1qpBnNwIKzc90onrIISfhwOfEG5NNrDl6c7XSlTO9Jh7SOWmwqcRxkxyDFirqnrEsE6MiIajsQbEtYHMnU7Ayf-hMs2L-MQ7nYSz9LVhLHpWeG8FTkEWAUHoSVErLl210SZFqyuAoUInRPnhQdiQTVl14LraQW6fUc4YpmXWABxYFuUQC6Lo7sauNRZDj3tP4fTDWVDXaOHishSOIcFys6R1NYoK6qzng3DbHX_IwM8IVd_8vdp2ab33ylsN9V27hYXP7buXLQ!/ |
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/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-GDAftiStd1V7Z2tN0wfr117oUlQ-7LzUlOzzn39mKKt5gqVoNkDrRiucfvdPoRzZ6no2VIXsI4fiCv4Tp4ugsWAQlHeImpJ5CempNfhcCsFiuJaclcdgsq1XhrdOVASVlBIqxghmet0hkrrwSfhwOdY8q1cuLL4a0qpC4tarByA5LoQlgHfECcYcqW2rhmlC5GPGNGih3je9sT8fRBF58IdKLH67eRj34_DqbRckzI5KLoXj8RHhZlDkxxMSDV0A6R1LUwqvAUxFSCrLcXyAhZ5U0O29JSsFlDOEKe5JAKZIWpgQt0nR7tTc-MFzm0tP8czv9f3HcJ4ESBeM6shRT4325Lo6VhxUVrA9-Nau_VwzNy5Z7uJnkdPX5HYrMuNjM7v_oBrYHWtw!!/ |
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/jVJBT8IwGP0r9UCiB20ZQvBIMJnicHgwYC-mdl35dG1H2w3111vmLi4Z0kvzktf33vf6YYo3mGpWg2QejGZFwC908ppMHybDRUwe4zS9JU_xKrq_juYRiYd4gWkgkJ4zIweFyC7nS4lpyfz2EnRu8MaayoOWsoJMOMEs37ZKR6yCErzvdnSGKTfai0-PN1pJUzrUYO0HJDNKOA98QLxl2pXG-maULka8YKAQ6F0F9qsn5N8nXdyR6MRPV8_DEP9mFE2SxYiQ8Unxg0MmAlRlAUxzMSDVlbtC0tTCahUoiOkMuRBAICtkVTRJXEvLwW0bwh6KrIBcICdsDVyg83zvLnqmPMmhpf3ncPwP075tAC_UoU7nIAf-225pjbRMnVQbhNvqdmcDPCJXftC3cVEnd9-JWK_UeupmZz8JXLlX/ |
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/jVJNU8IwEP0r8cCMHjShCINHxJmOCBYPzmAuTmzTdLH5IElB_72hdJzqSCWX7O68vLdvs5jiFaaKbUEwD1qxMuQvdPQ6Hz-M-rOYPMZJckee4mV0fx1NIxL38QzTACBHzoTsGSK7mC4Epob54hJUrvHK6sqDEqKCjDvObFo0TB1SgQnWmw2dYJpq5fmHxyslhTYO1bnyPZJpyZ2HNERWG-QKMK0QWb6pwHIZsK5d99xKh5jKkDbc1uYdkkxVhxH8YeD7bSv8Qd-ud9H_sp0sn_vB9s0gGs1nA0KGJ9n2lmU8pNKUwFTKe6S6cldI6C23at9OLe488zw0Kary0EMDy8EVNWAHZVZCzpHjdgspR-f5zl0cmcBJCg3sP4Xuv0-ObRF4LlFaMucgh7RWRMZqYZk8aWwQbquaXQ9pB515p2_Dcju_HX8OyvU-mpx9AZeznFk!/ |
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/jVJBTsMwEPyKOVSCA7Wb0qocqyIFSkrKAbX4gkyycRdiO7WdFPF63CgnREr3sprVaGbsXcrplnItGpTCo9GiDPiVT9-S2eN0tIzZU5ymd-w5XkcPN9EiYvGILikPBNZTc3ZUiOxqsZKUV8LvrlEXhm6tqT1qKWvMwYGw2a5TOmEVlPBjv-dzyjOjPXx5utVKmsqRFms_YLlR4DxmA6ZVTiz42mpHvCEN6NzYnnFPyB7u3-Nf8dP1yyjEvx1H02Q5ZmxyVnxvRQ4BqqpEoTMYsHrohkSaBqxWgUKEzonzwkOIIOuy3ZPraAW6XUs4YJmXWABxYBvMgFwWB3fV88qzHDrafw6nd5j2XQN6UCQrhXNYYNY6ksoaaYU669swdKu7mw3whFz1yd8nZZPcfyewWavNzM0vfgBb930m/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBTsMwEPyKOVSCA9hNaVWOVZECJSXlgFp8QSbZuAuxndpOing9JoqohJRSX7wjj2Zmd0053VCuRYNSeDRalAG_8MlrMn2YDBcxe4zT9JY9xavo_jqaRywe0gXlgcB6zoz9KER2OV9Kyivht5eoC0M31tQetZQ15uBA2GzbKR2xCkr4vtvxGeWZ0R4-Pd1oJU3lSIu1H7DcKHAeswFzdVWVCO5Q9UQ5PP9Wf6Kkq-dhiHIziibJYsTY-KQo3oocAlRBU-gMBqy-cldEmgasVoFChM6J88IDsSDrsp2562gFum1L2GOZl1gAcWAbzICcF3t30dPLSQ4d7T-H4_tI-zaLHhTJSuEcFpi1jqSyRlqhThobhtvq7v8FeESu-uBv47JJ7r4SWK_UeupmZ99aXwst/ |
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/jVLBTgIxFPyVethED9qyCMEjYrIRQfBggr2Y2u2Wh912abuL_L1lUz2Y7Eov7bxMZt70PUzxBlPNGpDMg9FMBfxGx--LydN4MM_Ic7ZaPZCXbJ0-3qazlGQDPMc0EEjHmZKTQmqXs6XEtGJ-ew26MHhjTe1BS1lDLpxglm-jUo9VUILdfk-nmHKjvfjyeKNLaSqHWqx9QnJTCueBJ8TVVaVAuIREr1g6okbo3FgUywi087bmp8Cuo9sfrd--Y6lf60-g1fp1EALdDdPxYj4kZHRWIG9ZLgIsQwNMc5GQ-sbdIGkaYXUZKIjpHDnPvEBWyFq1k3ORVoDbtoQDqFxBIZATtgEu0GVxcFcdcc9yiLT_HPqnuuraD_CiRFwx56AA3jqiyhppWXnWt0G4rY5bHGCPXPVJP0aqWdxPjkO1O72mF9_tNQbl/ |
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/jZLBT8IwGMX_lXpYogdpGULwiJgsIggeTOYupm5d90HXlrYb8t9b5rwYhuulfenL-7UvH05wjBNJa-DUgZJUeP2eTD6W0-fJcBGRl2i9fiSv0SZ8ugvnIYmGeIETbyAda0ZOCaFZzVccJ5q64hZkrnBsVOVAcl5BxiyjJi3apAsonwTb_T6Z4SRV0rEvh2NZcqUtarR0AclUyayDNCC20loAswHRNN15FqIyQ7YArb1o74-oZjJTBp3zoNNTTdlU0fGNXwiOzwW09_0hfypYb96GvoL7UThZLkaEjHtV4AzNmJelfxmVKQtINbADxFXNjCy95YfvqGPIMF6Jhm1bWw62aAwHEJmAnCHLTA0pQ9f5wd509NCL0Nr-I1yeg3XXRIFjJUoFtRZySBsi0kZxQ8tetYHfjWzn3ssLcXqXfI5FvXyYHkdiezrNrr4BKe5Fqw!!/ |
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/jVLRTsMgFP0VfGiiDwrr3DIf50wa52bng0nlxSCl7E4KHdDO_b2sqcZoOscLnJtzzzlwwRRnmGrWgGQejGYq4Bc6fl1MHsaDeUIekzS9I0_JKr6_jmcxSQZ4jmkgkJ41JQeF2C5nS4lpxfz6EnRhcGZN7UFLWUMunGCWrzulI1ZBCTbbLZ1iyo324sPjTJfSVA61WPuI5KYUzgOPiKurSoFwEQHdGODBrSvu0XelJ91XL85-MP_0_gqcrp4HIfDNMB4v5kNCRicF9pblIsAyGDLNRUTqK3eFpGmE1WWgIKZz5DzzAlkha9VOxnW0Aty6JexA5QoKgZywDXCBzoudu-i53kkOHe0_h-NTS_vmD16UiCvmHBTAW0dUWSMtK096Ngi71d0vDfCIXPVO30aqWdxO9kO1OZymZ58a1Vvb/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLBUsIwEP2VeOiMHiShCINHxJmOCBYPztRenNhuw2KalCQt-veGTr3AFMkleTtv3nubXZrShKaKNyi4Q6249Pg9nXwsp8-T4SJiL1EcP7LXaB0-3YXzkEVDuqCpJ7CeM2MHhdCs5itB04q7zS2qQtPE6NqhEqLGHCxwk206pTNWXgm3u106o2mmlYNvRxNVCl1Z0mLlApbrEqzDLGC2riqJYANW1V6eWyDa5GBOCz0R_wRocsI_LhxFj9dvQx_9fhROlosRY-OLojvDc_Cw9K5cZRCwemAHROgGjCo9hXCVE-u4A2JA1LKdke1oBdpNS9ijzCUWQCyYBjMg18Xe3vT0eJFDR_vP4fz84r5NQAclySS3FgvMWkdSGS0MLy_6NvS3Ud2-enhGrvpKP8eyWT5Mf0Zye3jNrn4BiC6I9A!!/ |
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/jVJdT8IwFP0r9YFEH7RlCMFHxGQRweGDyeyLqV3XXeja0Xag_96yzJiAQ_rUc3NyPnqLKU4x1WwLknkwmqmA3-jofT5-GvVnMXmOk-SBvMTL6PE2mkYk7uMZpoFAOs6E7BUiu5guJKYV88U16Nzg1Jrag5ayhkw4wSwvWqUTVkEJVpsNnWDKjfbi0-NUl9JUDjVY-x7JTCmcB94jrq4qBcLtZ3yNWFUZ0L4MrD9GiOkMOV6IrFYhVkfoH0mcHkkejw4lD-oly9d-qHc3iEbz2YCQ4Vn1vGWZCLAMOZjmokfqG3eDpNkKq39dPfMCWSFr1ezRtbQcXNEQdqAyBblATtgtcIEu85276mh9lkNL-8_h9I6Trt8CXpSIK-Yc5MAbR1RZIy0rz3q2sJKQvv3TAZ6Qq9b0Y6i28_vx10Ct9rfJxTd2rJDJ/ |
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/jVJBT8IwGP0r9UCiB2kZQvCImCwiODyYzF5M7brug64dbTf031uWeZEM6aV9X17fe-33YYpTTDVrQDIPRjMV8Dudfqxmz9PRMiYvcZI8ktd4Ez3dRYuIxCO8xDQQSM-ak6NCZNeLtcS0Yr64BZ0bnFpTe9BS1pAJJ5jlRad0xioowXa_p3NMudFefHmc6lKayqEWaz8gmSmF88AHxNVVpUC4AWmEzoxFvBB8p8D500pPyF8JnJ5eOKn8iZ9s3kYh_v04mq6WY0ImF8X3lmUiwDL4Ms3FgNRDN0TSNMLqMlAQ0xlynnmBrJC1avvkOloOrmgJB1CZglwgJ2wDXKDr_OBuel55kUNH-8_hfA-TvmkAL0rEFXMOcuCtI6qskZaVF30bhN3qbmYDPCNX7ejnRDWrh9n3WG2Pp_nVD_jUyIE!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJfT8IwFMW_Sn0g0QdtGULwkWAyxeHwwYB9MbXrysX-GW03jJ_eOvZkMqQPtznpyfnd3hZTvMHUsAYkC2ANU1G_0cl7Nn2aDBcpeU7z_J68pKvk8TaZJyQd4gWm0UB61oz8JiRuOV9KTCsWttdgSos3ztYBjJQ1FMIL5vi2SzqBikmw2-_pDFNuTRBfAW-MlrbyqNUmDEhhtfAB-IDsrHXH2tPC8aitf9D56nUY0XejZJItRoSMz0IHxwoRpa4UMMPFgNQ3_gZJ2whndLQgZgrkAwsCOSFr1c7Yd7YS_LY1HEAVCkqBvHANcIEuy4O_6rnDWYTO9h_h9PzzvpeEIDTiinkPJfCWiCpnpWP6rLFB3J3p_luUJ-KqT_oxVk328J2J9Uqvp3528QOFU9-j/ |