1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVHLbsIwEPwV9xCpPYCdUKL2GNEq4hk4oKa-VMZxXFM_gm1o6dfXRFUlkKCcVqPdmdmdhRiWEGuyE5x4YTSRAb_i9G3yME7jUY5meVE8oUU-T4b3ySBBeQxHEB8NpItnlM2Ww3yajWOE0EEhsdPBlEPcEP_eEbo2sKTSdrmoT-nFfBkH_cdekk5GPYT6Z-jbrusCbnbMasW0B0RXwHniGbCMb2W7vYNlzSpmiQTekooBapQSzoUWuK09vTtoi_VmgzOIqdGefXlYasVN40CLtY_QH7WRgmjKInSVd4T-8T7N7TjY4lxuwjMFqCRBqha09QKNNdwSddU5IlSrf78b4AW5yxuG11_jVxnFnBc0QqwSZ246dJoPvOrL9b73PWEvHbzaf2Y3Pzbqy4s!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFbT8IwFP4r9WGJPkC7IYs-LmgWroMH4uyLKV1Xi72MtqD46y2LMYEE5OU0J_0u53wHYlhCrMlOcOKF0USG_hWnb5OHcRqPcjTLi-IJLfJ5MrxPBgnKYziC-AiQLp5RNlsO82k2jhFCB4XETgdTDnFD_HtH6NrAkkrb5aI-pRfzZRz0H3tJOhn1EOqfoW-7rgu42TGrFdMeEF0B54lnwDK-le30DpY1q5glEnhLKgaoUUo4F77Abe3p3UFbrDcbnEFMjfbsy8NSK24aB9pe-wj9URspiKYsQld5R-gf79PcjoMtzuUmPFOAShKkakFbL9BYwy1RV60jwmv173VDe0Hu8oTh9Nf4VUYx5wWNEKtEW0JKm62w7JCdO7NlgLXlGNt84FVfrve97wl76eDV_jO7-QHiWdhv/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHLbsIwEPwV9xCpPYCdUKL2GNEq4hk4oKa-VMZxUlM_gm1o6dfXRFUlgqBc1tr17MzuLMQwh1iRHa-I41oR4fNXHL9NHsZxOErRLM2yJ7RI59HwPhpEKA3hCOIjQLx4RslsOUynyThECB0YIjMdTCuIa-LeO1yVGuZUmG7Fy3Z7Nl-Gnv-xF8WTUQ-h_pn2bdd2QaV3zCjJlANEFcA64hgwrNqKZnoL85IVzBABnCEFA1RLya31X-C2dPTuwM3Xmw1OIKZaOfblYK5kpWsLmly5AP211oITRVmArtIO0D_abd-Ojc3O-cYdk4AK4qlKThstUBtdGSKvWof716jf6_r0At3lCf3pr9ErtGTWcRogVvAmeJc2W27YwTt7Wjmzt4c1oYU9qdQfeNUX633ve8JeOni1_0xufgC-3ksu/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVHLbsIwEPwV9xCpPYCdUKL2GNEq4hk4oKa-VMbZpKaJHWwDpV-PiapKIIVyssa7M7M7iylOMZVsJwpmhZKsdPidhh-Tp3Hoj2Iyi5PkhSzieTB8DAYBiX08wvSsIVy8kmi2HMbTaOwTQk4KgZ4OpgWmNbOfHSFzhVNe6m4h8kt6Ml_6Tv-5F4STUY-Qfgt92zVdVKgdaFmBtIjJDBnLLCANxbZspjc4zSEDzUpkNcsAcVVVwhhXQve55Q8nbbHebGiEKVfSwrfFqawKVRvUYGk98ketS8EkB4_c5O2Rf7wvczsPNmnLTVioEC-Zk8oFb7xQrVWhWXXTOsK9Wv5e18ErctcndKe_xS9TFRgruEcgEx4x29rlCNqgDpKwR1Yh99-ya1NpYdRfdNUv14fezwTeOnR12Ed3R_qh_2A!/ |
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/jZFdT8IwGIX_Sr0g0QtoN2TRywXNwufggjh7Y0rXlUI_RltQ_PWOxZhsCchVc9Ke57zvKcQwg1iTo-DEC6OJrPQ7jj6mT5MoGCdonqTpC1omi3D0GA5DlARwDHHjQbR8RfF8NUpm8SRACJ0JoZ0NZxzikvhNV-jCwIxK2-OiaNvTxSqo-M_9MJqO-wgNLtgPPdcD3ByZ1YppD4jOgfPEM2AZP8h6egezguXMEgm8JTkD1CglnKuuwH3h6cOZLbb7PY4hpkZ79uVhphU3pQO11r6D_qylFERT1kE3ZXfQP9nt3prFppd6E54pQCWpUIWgdRYoreGWqJvWEdVp9e_vVvIK7vqE1dffkpcbxZwXtC5Su9JYX6e0NaAbYjlbE7pzF1ZvGtq6ASh3eD2Q21P_e8reunh9-ozvfgArVYIN/ |
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/jVFbT8IwGP0r9YFEH6DdkEUfFzQL18EDcfbFlK6rxV5GW1D89ZbFmLAE5Kk56Xcu3_kghgXEmuwFJ14YTWTArzh5mz5MkmicoXmW509omS3i0X08jFEWwTHEJwPJ8hml89Uom6WTCCF0VIjtbDjjENfEv3eFrgwsqLQ9Lqo2PV-soqD_2I-T6biP0OAMfddzPcDNnlmtmPaA6BI4TzwDlvGdbNI7WFSsZJZI4C0pGaBGKeFc-AK3lad3R22x2W5xCjE12rMvDwutuKkdaLD2HfRHraUgmrIOusq7g_7xbvd2Wmx-rjfhmQJUkiBVCdp4gdoabom6ah0RXqt_rxvgBbnLCcPpr_ErjWLOC9oUqV1trG9c2vgYQigg9HYn7OHM8qeUNm5J1B94PZCbQ_97yl66eH34TG9-ABGHU08!/ |
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/jZJNc8IgEIb_Cj040x4UEmumPWZsJ-Nn9OA05dJBQiI2QARia399Me040anWE7sL-77LAxDDBGJJtjwnlitJCpe_4uBt_DAKvGGEplEcP6F5NPMH937fR5EHhxAfHQjmzyicLgbRJBx5CKG9gq8n_UkOcUnsqs1lpmBCC93JeXbaHs8WntN_7PrBeNhFqHemveqYDsjVlmkpmLSAyBQYSywDmuVVUU9vYJKxlGlSAKtJygBVQnBj3Ba4zSy922vz9WaDQ4ipkpZ9WphIkavSgDqXtoUOrWXBiaSsha7ybqF_vE-5HYONz3HjlglAC-KkMk5rL1BqlWsirroOd6uWv6_r0gtylyd0T3-NX6oEM5ZTF2lVArPiZSN0xDYV12zP0TTrbkhharKqdBRrpEAQWf18yT_AHHob4ZF8s35JvnzHy16x3nW_xuyljZe7j_DmGwITioI!/ |
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/jVHLTsMwEPwVc4gEh9ZOSiM4RgVFfaYcKoIvyHUc4-JHaruF8vW4FUJqRUpP1qx3ZnZnIYYlxJpsBSdeGE1kwC84fZ3cjdN4lKNZXhQP6CmfJ8PbZJCgPIYjiI8a0qdHlM0Ww3yajWOE0F4hsdPBlEPcEP_WEbo2sKTSdrmoT-nFfBEH_ftekk5GPYT6LfRN13UBN1tmtWLaA6Ir4DzxDFjGN_IwvYNlzSpmiQTekooBapQSzoUvcF17erPXFqv1GmcQU6M9-_Sw1IqbxoED1j5Cv9RGCqIpi9BF3hH6x_s0t-Ngi7bchGcKUEmCVC3owQs01nBL1EXriPBa_XPdAM_InZ8wnP4Sv8oo5rygEdKqCgH5jdUOeAO2TFfGtpRblm_p_bvcvONlX652va8Je-7g5e4ju_oG6JPs6g!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVHLbsIwEPwV9xCpPYCdUKL2GNEq4hl6QE19qYzjuKZ-BNvQ0q-vQRUIJCgn72g9M7uzEMMSYk3WghMvjCYy4Decvo8ehmk8yNEkL4on9JJPk_590ktQHsMBxEcf0pdnlE1m_XycDWOE0FYhsePemEPcEP_REro2sKTStrmoT-nFdBYH_cdOko4GHYS6Z-irtmsDbtbMasW0B0RXwHniGbCMr-RuegfLmlXMEgm8JRUD1CglnAstcFt7erfVFovlEmcQU6M9-_aw1IqbxoEd1j5Ce2ojBdGURegq7wj9432a23GwxbnchGcKUEmCVC3ozgs01nBL1FXriPBa_XfdAC_IXZ4wnP4av8oo5rygEXKrJkTI3KE6s-Khva-aTzzvysWm8zNiry0833xlN7-HscIk/ |
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/jZFfT8MgFMW_Cj400YcN2rlGH5tpmv3tfFisvBhGKTILdECn89PLlmqyxc09kXvh_M7lXIhhDrEiG8GJE1qRytcvOH6d3I3jcJSiWZplD-gpnUfD22gQoTSEI4gPHsRPjyiZLYbpNBmHCKEdITLTwZRDXBP31hGq1DCnlelyUR7Ls_ki9Pz7XhRPRj2E-ifkTdd2AdcbZpRkygGiCmAdcQwYxptqP72FeckKZkgFnCEFA1RLKaz1V-C6dPRmxxar9RonEFOtHPt0MFeS69qCfa1cgH6ldSWIoixAF3kH6B_v49wOg81O5SYck4BWxKNKQfdeoDaaGyIv-o7wp1Htdn15Bnd-Qr_6S_wKLZl1ggbINrWPkPlkjG6cULxtbcGGqUIb0LaBUNaZhrYr_DOFHxbMW1HbOs-q3_GyX622va8Je-7g5fYjufoG6LAm-A!!/ |
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/jZFdT8IwFIb_Sr1YohfQbsiilwuahc_hBXH2xpSuG4X1g66g-OstE00ggLtq3pxz3vf0ORDDFGJJtrwglitJSqffcPg-ehiG_iBGkzhJntBLPA3690EvQLEPBxAfNYQvzyiazPrxOBr6CKG9Q2DGvXEBsSZ20eIyVzClpWkXPD8dT6Yz3_k_doJwNOgg1L0wvmlXbVCoLTNSMGkBkRmoLLEMGFZsynr7CqY5y5ghJbCGZAxQJQSvKlcCt7mld3tvvlyvcQQxVdKyTwtTKQqlK1BraT30N6pLTiRlHmqU7aF_sk-5HYNNLnHjlglAS-Ksck7rLKCNKgwRjb7D3Wvk4bpOXrG7vqE7fZO8TAlWWU49VG20Q8gcGU3oisviB9yCa-3Eob4DWyYzZcC5HrBHYES95QU8vyEwPWdwqDcP0Ss875bLXedrxF5beL77iG6-AVqVII0!/ |
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/jVFbT8IwFP4r9WGJPkC7IYs-LmgWroMH4uyLKV1Xi2s72oLir6cQxIABeWrO6fku5zsQwxxiRVaCEye0IpWvX3H8Nnjox2EvRaM0y57QJB1H3fuoE6E0hD2IjwbiyTNKRtNuOkz6IUJoyxCZYWfIIa6Je28IVWqY08o0uShP4dl4Gnr-x1YUD3othNpn4MumbQKuV8woyZQDRBXAOuIYMIwvq517C_OSFcyQCjhDCgaollJY67_Abeno3ZZbzBcLnEBMtXLsy8FcSa5rC3a1cgE6QOtKEEVZgK7SDtA_2qe5HQebnctNOCYBrYinKgXdaYHaaG6IvGod4V-j9tf15QW6yw796a_RK7Rk1gkaILusfYTMbj2stKBC8X1zDQ6dM1v_YP3-v5N_sPUHnrWr-br1PWAvDTxbfyY3G4Pyfnk!/ |
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/jZFLc8IgFIX_Cl1kpl0oJNZMu8zYTsZn7MJpyqaDhEQ0AQRia399iX3MqNW6Yu6F-53DuRDDFGJBNrwglktBSle_4PB1dDcM_UGMJnGSPKCneBr0b4NegGIfDiDeexA-PaJoMuvH42joI4QaQqDHvXEBsSJ20eIilzClpW4XPD8cT6Yz3_HvO0E4GnQQ6p4Yr9umDQq5YVpUTFhARAaMJZYBzYq63Lk3MM1ZxjQpgdUkY4DKquLGuCtwnVt607D5cr3GEcRUCsveLUxFVUhlwK4W1kO_o6rkRFDmoYu0PfSP9mFu-8Emp3LjllWAlsShck53WkBpWWhSXfQd7k4tvrfryjO48w7d6i_Ry2TFjOXUQ6ZWLkJmmh5dAaKUdGaaBP9ofYVKFyyrSy6KE2H8IGF6hDxuHSLVCs-75XLb-Rix5xaeb9-iq0_c0Ut7/ |
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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