1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZJBTwIxEIX_Si97hJZFiR4NJhsRXDwYl17M2B2W6u60tF2Uf2-XeCCABE_Nm0znffNaLnnBJcFGVxC0IaijXsjR2_TmcTSYZOIpy_N78ZzN04erdJyKbMAnXO435POXQWy4Haaj6WQoxHU3IXWz8azi0kJY9TQtDS_avu-zymzQUYMUGFDJfICAzGHV1jt7z4sTJQW1XhpHGlhwQN6CQ1Jbpon51tp6y9QKNHkGKnTm-mO9lndcKkMBv2OJmspYz3aaQiLilBKjbGytgRQm4iK4RJwo_QvuILqDbHPxR3QbpNK4PWBeVEjooGYKXDAUkdatdtix-4si0PF09PvmiThySMQ5h_N7xD9yeg8s9UVwpWnQB60S0d2wn3Ixny5nHl978n379QOXECr-/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLBTgIxEP2VXvYILYsSPBpMNiK4eDAuvZhJd1iqu9PSdon8vWXjAREJXKZ5L9N5b17LJS-4JNjqCoI2BHXESzl6n42fRoNpJp6zPH8QL9kifbxJJ6nIBnzK5WFDvngdxIa7YTqaTYdC3O4npG4-mVdcWgjrnqaV4UXb931WmS06apACAyqZDxCQOazaupP3vDhBKaj1yjjSwIID8hYcktoxTcy31tY7ptagyTNQYS-uPzYbec-lMhTwK1LUVMZ61mEKiYhTSoywsbUGUpiIi8wl4gR1lbmj6I6yzcU_0W2RSuMODPOiQkIHNVPggqFoadNqh3vv_qIIdDwd_bx5Iv4oJOKcwvk94h85vQeWuivX2y1Ngz5olYh4vSu_Z9hPuVzMVnOPbz25HPtvyOZWcw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLBbsIwDP2VcOgREsqGtiNiUjUGKztMK7lMVmpKttYpSYrG3y-tdmDAELvY8ZPj9_wSLnnGJcFOF-C1IShDvZLj9_nd03g4S8RzkqYP4iVZxo838TQWyZDPuDxsSJevw9BwP4rH89lIiNt2QmwX00XBZQ1-09e0NjxrBm7ACrNDSxWSZ0A5cx48MotFU3b0jmdnIAWlXhtLGpi3QK4Gi6T2TBNzTV2Xe6Y2oMkxUL4l1x_brZxwqQx5_AoQVYWpHetq8pEIU3IMZVWXGkhhJK4SF4kz0L_EHVl35G0q_rBuh5QbeyCYZwUSWiiZAusNBUnbRltstburLNAhW_p580icMETiEsPlPcIfOb8H5roLR3JPkSsWyE2FzmsViXC9C79mnCK8_pSr5Xy9cPjWb0-TSa_3DY-Bum0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLBTgIxEP2VuewRWhYleDSYbERw8WBcejFNd1iqu9PSdlH-3i7xYHAleGrmZWbem_fKBCuYILnXlQzakKxjvRaT18X0YTKaZ_wxy_M7_pSt0vurdJbybMTmTPxsyFfPo9hwM04ni_mY8-tuQ-qWs2XFhJVhO9C0Maxoh34IldmjowYpgKQSfJABwWHV1kd6z4oeSMlab4wjLSE4Sd5Kh6QOoAl8a219ALWVmjxIFTpy_bbbiVsmlKGAnxGipjLWw7GmkPC4pcRYNrbWkhQm_CJxCe-B_iXuxLoTb3P-h3V7pNK4H4JZUSGhkzUo6YKhKGnXaoeddn-RBTq-jr4zT_gvhoSfYzh_R_wj_XdgqWPAnSsanYcBEH5AMHDELxBdmgZ90CrhcSKm0b_Jvov1arFZenwZiPXUfwE8014U/ |
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/lVLPT8IwFP5XetkRWoYSPBpMFhEcHozQi3l2j1HZXkfbEfnv7aYHnEjw1HwvL9-vVy75kkuCvc7Ba0NQBLySo9fZ-GE0mCbiMUnTO_GULOL7q3gSi2TAp1weL6SL50FYuBnGo9l0KMR1wxDb-WSec1mB3_Q0rQ1f1n3XZ7nZo6USyTOgjDkPHpnFvC5aeceXJ0YKCr02ljQwb4FcBRZJHZgm5uqqKg5MbUCTY6B8I67fdzt5y6Uy5PEjjKjMTeVYi8lHIrBkGGBZFRpIYSQuMheJE6N_metU1-k2FX9Ut0fKjD0yzJc5EloomALrDQVLu1pbbLy7iyrQ4bX0ffNI_FKIxDmF8znCHzmd46sgY32r28VNUTbHN1DbyzJkpkTntWoPekTUxT-Iq61cLWbrucOXnlyN3Sez0Em7/ |
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/lVLPT8IwFP5XetkRWoYSPBpMFhEcHoyjF_PSlVHtXkvbEfnv7aYHMpDgqfleXr5fr5TTgnKEvaogKIOgI17zyfti-jQZzTP2nOX5A3vJVunjTTpLWTaic8qPF_LV6ygu3I3TyWI-Zuy2ZUjdcrasKLcQtgOFG0OLZuiHpDJ76bCWGAhgSXyAIImTVaM7eU-LMyMBWm2MQwUkOEBvwUkUB6KQ-MZafSBiCwo9ARFacfWx2_F7yoXBIL_iCOvKWE86jCFhkaWUEdZWK0AhE3aVuYSdGf3LXK-6Xrc5-6O6vcTSuCPDtKgkSgeaCHDBYLS0a5STrXd_VQUqvg5_b56wE4WEXVK4nCP-kfM5fgoyLnS6fUyEBlXH4lqhw1UpSlNLH5ToTnpE1cc9avvJ16vFZunl24Cvp_4b29OUHg!!/ |
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/lVLBUsIwEP2VcOgREooyemRwpiOCxYNjycXZSUOJtpuQpIz-vWnVsSIinvL2zc6-t29DOc0oR9ipArzSCGWoV3z8OL-4GQ9nCbtN0vSK3SXL-PosnsYsGdIZ5d2GdHk_DA2Xo3g8n40YO28mxHYxXRSUG_CbvsK1plk9cANS6J20WEn0BDAnzoOXxMqiLlt5R7MDlIBSrbVFBcRbQGfAShSvRCFxtTHlKxEbUOgICN-Iq6ftlk8oFxq9fAkUVoU2jrQ1-oiFKbkMZWVKBShkxE4yF7ED1L_M7UW3l23KfoluJzHXtmOYZoVEaaEkAqzXGCxta2Vl492dFIEKr8WPm0fsh0LEjikc3yP8kcN75FYb4jbKdOCe9S8--KtcewhtgpE2blIB1u9_9M8Nc11J55UI6HNmB36T7fLHZM0zXy3n64WTD_0GTSa93husx-AO/ |
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/lVJNTwIxEP0rvewRWhYleDSYbERw8WBcejGT7rBUd6el7RL59xb0QHAheGrmZfK-plzygkuCra4gaENQx3kpR--z8dNoMM3Ec5bnD-IlW6SPN-kkFdmAT7k8XsgXr4O4cDdMR7PpUIjbPUPq5pN5xaWFsO5pWhletH3fZ5XZoqMGKTCgkvkAAZnDqq0P8p4XHZCCWq-MIw0sOCBvwSGpHdPEfGttvWNqDZo8AxX24vpjs5H3XCpDAb8iRE1lrGeHmUIiIkuJcWxsrYEUJuIqc4nogP5l7qS6k25zcaa6LVJp3JFhXlRI6KBmClwwFC1tWu1w791fVYGOr6Pfmyfij0IiLilczhH_SHcOasrIE1oX6wiG_Yieha9IUZoGfdAqEZ0cZ2BuP-VyMVvNPb715HLsvwEMmFkq/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVLBTgIxEP2VXvYILYsSPBpMNiK4eDAuvZhJd1iqu9PSdon8vYWQuEEkeOq8l-m8N6_lkhdcEmx1BUEbgjripRy9z8ZPo8E0E89Znj-Il2yRPt6kk1RkAz7lstuQL14HseFumI5m06EQt_sJqZtP5hWXFsK6p2lleNH2fZ9VZouOGqTAgErmAwRkDqu2Psh7XpyhFNR6ZRxpYMEBeQsOSe2YJuZba-sdU2vQ5BmosBfXH5uNvOdSGQr4FSlqKmM9O2AKiYhTSoywsbUGUpiIq8wl4gz1L3Mn0Z1km4s_otsilcZ1DPOiQkIHNVPggqFoadNqh3vv_qoIdDwdHd88Eb8UEnFJ4fIe8Y-c3-MQiEbfra7wWpoGfdAq5n-89lNx-ymXi9lq7vGtJ5dj_w0ts-Y2/ |
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/lZJBTwIxEIX_SjnsEVoWJXokmGxEcPFghF7MpDss1d3p0naJ_Hu7pAeDSPDUzksz35s35ZKvuCTY6xK8NgRVqNdy_D6_exoPZ5l4zvL8Qbxky_TxJp2mIhvyGZc_H-TL12F4cD9Kx_PZSIjbrkNqF9NFyWUDftvXtDF81Q7cgJVmj5ZqJM-ACuY8eGQWy7Y64h1fnZEUVHpjLGlg3gK5BiySOjBNzLVNUx2Y2oImx0D5Dq4_djs54VIZ8vgVJKpL0zh2rMknInQpMJR1U2kghYm4ylwizkj_MncS3Um2ufgjuj1SYewPw3xVIqGFiimw3lCwtGu1xc67uyoCHU5LceeJ-EVIxCXC5TnCHzk_xzEQjcGhNa3XVEbpwCI_yiE8522r4v6vGKcwNTqvVVhRZCQiNovSZUbzKdfL-Wbh8K3f3SaTXu8bhmoUOQ!!/ |
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/lVLBUsIwEP2VcOgREooyemRwpiOCxYMj5OLspKFE2k1IUkb-3rT2wGB16il5uzvvvX0J5XRDOcJJ5eCVRigC3vLp-_LuaTpeJOw5SdMH9pKs48ebeB6zZEwXlF8OpOvXcRi4n8TT5WLC2G3NENvVfJVTbsDvhwp3mm6qkRuRXJ-kxVKiJ4AZcR68JFbmVdHIO7rpKAko1E5bVEC8BXQGrERxJgqJq4wpzkTsQaEjIHwtrj6ORz6jXGj08jOUsMy1caTB6CMWWDIZYGkKBShkxHqZi1hH6V_mrqK7yjZlv0R3kphpe2GYbnKJ0kJBBFivMVg6VsrK2rvrFYEKp8X2zSP2QyFifyn8vUf4I917NIEoGRwaEAeF-XfOe2VMAG3_TFozXTOkJrJl47vXnpkupfNKhLdrxSPWRdz2-4ubA9-ul7uVk2_D-jabDQZfiffQJQ!!/ |
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/lVLBbsIwDP2VcOgREsqGtiNiUjUGKztMg1wmKw3FW-uUJK3G3y9F1YQYQ-wU-8l67_k5XPIVlwQN5uDREBShX8vx-_zuaTycJeI5SdMH8ZIs48ebeBqLZMhnXB4PpMvXYRi4H8Xj-WwkxG3LENvFdJFzWYHf9pE2hq_qgRuw3DTaUqnJM6CMOQ9eM6vzujjIO746AykocGMsITBvgVwFVpPaMyTm6qoq9kxtAckxUL4Vx4_dTk64VIa8_goQlbmpHDv05CMRWDId2rIqEEjpSFxlLhJnoH-ZO4nuJNtU_BFdoykz9sgwX-WatIWCKbDeULC0q9Hq1ru7KgIMr6Xu5pH4pRCJSwqX9wh_5Pweh0BQB4dIjUGFlHdgm9cPcoX9zJTaeVThJB1nu1LH0IHHnNWnXC_nm4XTb_22mkx6vW_Ncbgf/ |
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/lZIxb8IwEIX_ihkygk1oUTsiKkWl0NChKmSpTs4RXJKzsR1U_n0dyoACRXSy7-nk990784wveEawUwV4pQnKUC-z4ef04WXYnyTiNUnTJ_GWzOPnu3gci6TPJzw7bUjn7_3Q8DiIh9PJQIj75oXYzsazgmcG_LqraKX5ou65Hiv0Di1VSJ4B5cx58MgsFnV5sHd8cUGSUKqVtqSAeQvkDFgkuWeKmKuNKfdMrkGRYyB9Y66-tttsxDOpyeN3kKgqtHHsUJOPRHglx1BWplRAEiNxE1wkLkj_gmtF18o2FX9Et0PKtT0B5osCCS2UTIL1mgLStlYWG3Z3UwQqnJaOO4_EmUMkrjlcnyP8kctzHAJRGAhzLTcMjNGB4wjdln53INeY16Wi4qapcl2h80qGTR2tGq1ldS61rcwmW86nq5nDj25zG406nR-LbRvR/ |
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/lVLPT8IwFP5XymFHaBlK9EgwWURweDCOXkzTPUZley1tR-S_tyMYCEyCp_Z9ab5fr5TTjHIUW1UIrzSKMswLPvycPrwM-5OEvSZp-sTeknn8fBePY5b06YTy0wfp_L0fHjwO4uF0MmDsvmGI7Ww8Kyg3wq-6CpeaZnXP9Uiht2CxAvREYE6cFx6IhaIu9_KOZi2QFKVaaotKEG8FOiMsoNwRhcTVxpQ7IldCoSNC-kZcfW02fES51OjhO0BYFdo4sp_RRyyw5BDGypRKoISI3WQuYi3Qv8ydVXfWbcr-qG4LmGt7YphmBSBYURIprNcYLG1qZaHx7m6qQIXT4mHnEbtQiNg1hes5wh9pz7EvRIE7JlqBXJfK-TbkhhS5rsB5JcNmDtTHKL9Elwg1a76YT5czBx_d5jYadTo_cLO4Zg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVLBTgIxEP2VXvYoLYsSPBpMNiK4eDAuvZhJd1iKu9PSdon8vV3UhCASvEzzXqbz3ryWS15wSbDVFQRtCOqIF3L4Nh09DvuTTDxleX4vnrN5-nCdjlOR9fmEy8OGfP7Sjw23g3Q4nQyEuOkmpG42nlVcWgirK01Lw4u253usMlt01CAFBlQyHyAgc1i19V7e8-IEpaDWS-NIAwsOyFtwSGrHNDHfWlvvmFqBJs9AhU5crzcbecelMhTwI1LUVMZ6tscUEhGnlBhhY2sNpDARF5lLxAnqX-aOojvKNhd_RLdFKo07MMyLCgkd1EyBC4aipU2rHXbe_UUR6Hg6-n7zRPxSSMQ5hfN7xD9yeo-1Me6nXuCxNA36oFUiuitfldt3uZhPlzOPr1dyMfKfnCThOQ!!/ |