1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLbsIwEPwV95Bj8SaUiB4jWkU8Ew6I1BfkOq4xOHaIDWr79XUQF4poc7JWnp2ZnV1McIGJpicpqJNGU-XrNxJvZsNpHE5SWKRZ9gLLNI_GT9EogjTEE0yuAPHyFZLFapzOk2kIAC1D1MxHc4FJTd32UeoPgwtlhNkoah2jSvVqLW6IrpWye0QnrkvTIGaqWkmqGcdFxRu2pbqUlqOasr3UAomjLLmSmtuWR-4OB5Jgwox2_NPhQlfC1Bada-0CkP5t9CWEAG5EAvhH5Nc0Wb4K_TTP_SieTfoAg04uXENLfqV67NkeEubkzVUegrwBZB11HDVcHNXZsO0IuxNox95usL-X6s-nSwylqbh1kgXAS3nHdftT78n7QO2--t8zvs6r9dAmDz9C2Do1/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNT8MgGP4reOjRQTvXzGMzTbPPbofFymVB-srYKHSFLuqvlzVe6jLt5SVv8vB8AaY4x1SzsxTMSaOZ8vsrjXeL8TwOZylZpVn2RDbpOpo-RJOIpCGeYdoBxJtnkqy203SZzENCyIUhqpeTpcC0Ym5_L_W7wbkywuwUs44zpQaVFldEXaXsFtEZdGFqxE1ZKck0B5yXUPM904W0gCrGj1ILJBpZgJIa7IVHHk4nmmDKjXbw4XCuS2Eqi9pdu4BIf9b6p4SAXIkE5B-RX2my9Tb0aR6HUbyYDQkZ9XLhalZAR7UZ2AES5uzNlR6CvAFkHXOAahCNag3bnrAbhfa82w_296P679OnhsKUYJ3kAYFCtsNrnBpZw0X5Vg4Pa0cXWx3p20gdPodfC3hZly9jm9x9A7UoOgM!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNc8IgFPwr9JBjhcSasceM7WT8jB4cUy4OJRRRAhGI0_bXFzO9aCZtLo95b5bdfQsQwxxiRS6CEye0ItL3bzjeL8bzOJylaJVm2QvapOto-hRNIpSGcAbxDSDevKJktZ2my2QeIoSuDJFZTpYc4oq4w6NQHxrmUnO9l8Q6SqQcVIq3iG6Vsi6iC1OFNoDqspKCKMpgXjJDD0QVwjJQEXoSigNei4JJoZi98ojj-YwTiKlWjn06mKuS68qCplcuQMKfRv2GEKCWSID-EbnbJltvQ7_N8zCKF7MhQqNeLpwhBbtRrQd2ALi-eHOlhwBvAFhHHAOG8Vo2hm1PWEegPe_2g_39qP779Imh0CWzTtAAsUI0xWuca2HYVdm2Jx2beVhT7rCtSXXC7yN5_Bp-L9huXe7GNnn4Aaj3zAU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAGR-lK5ydYYHDvYDn18fQ3qhaK0OVnrnZ2ZHRtTnGOq2Elw5oRWTPr6mcYv89EsDqcpWaZZ9kjW6Sqa3EfjiKQhnmJ6BYjXTyRZbibpIpmFhJAzQ2QW4wXHtGZu1xPqTeNcaq5fJLOuYFL2a8VviK6VsjaiE6hSG1ToqpaCqQJwXoEpdkyVwgKqWXEQiiPeiBKkUGDPPGJ_PNIE00IrBx8O56riurboUisXEOFPo35CCMiNSED-Efm1TbbahH6bh0EUz6cDQoadXDjDSrhSbfq2j7g-eXOVhyBvAFnHHCADvJEXw7YjrCXQjrPdYH8_qv8-XWIodQXWiSIgUIqA2Kb2eYCxqIcUvCOnkb9v2ebSaZmoD_R1KPefg685bFfVdmSTu298jEhd/ |
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/jVI9b8IwFPwr7sBY7IQS0TGiVcRnYECkXpBxXGNwbGMb1PbX10QsAdFmsk66d3fvniGGBcSKnAUnXmhFZMAfONlMB5MkGmdonuX5G1pmi3j0Eg9jlEVwDHGDkCzfUTpfjbJZOokQQheF2M6GMw6xIX73LNSnhoXUXG8kcZ4SKbtG8TuhplP-SOjMVKktoLoyUhBFGSwqZumOqFI4BgyhB6E44CdRMikUcxcdsT8ecQox1cqzLw8LVXFtHKix8h0kwmvVtYQOujPpoH9MbrbJF6sobPPai5PpuIdQv1UKb0nJGq6nrusCrs8hXBUoIAQAzhPPgGX8JOvAriXtQaEtZ9vR_j5q-D5taih1xZwXtC5EOaOtr-VvMQgHsZxtwzUeLdccuMUNAXPA277cf_d-pmy9qNYDlz79AmrhKmE!/ |
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/jVLLbsIwEPwV98Cx2AkloseIVhHPwAGV-oJcxzUGZx1sB5V-fUPUS4Joc7JGmp2ZnTWmeIspsLOSzCsDTFf4nUa7-WgWBdOELJM0fSHrZBVOnsJxSJIATzFtEKL1K4mXm0myiGcBIeSqENrFeCExLZjfPyr4NHirjTQ7zZznTOt-AfJGqOmU3hM6C8iMRdzkhVYMuMDbXFi-Z5ApJ1DB-FGBRLJUmdAKhLvqqMPpRGNMuQEvvjzeQi5N4VCNwfeIql4LvyX0yI1Jj_xj0tomXW2CapvnQRjNpwNChp1SeMsy0XAt-66PpDlX4fKKgqoAyHnmBbJClroO7DrS7hTacbYb7e-jVt-nSw2ZyYXziteFgCuM9bV8GyOumcqRglOp7OXOes2RNm5JFEf6MdSHy-B7Lt5W-dvIxQ8_0zaRnw!!/ |
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/jVJNU8IwEP0r8cBRkhbp4JFBp8Nn4cBQc2FiG0MgTUKSMuqvN4DjtCLYU3Z33r73djcQwxRiSQ6cEceVJMLnLzhaT3rjKBjFaBYnyRNaxPNw-BAOQhQHcARxDRAtnlF_thzG0_44QAgdGUIzHUwZxJq4zT2XbwqmQjG1FsS6jAjR1pJdENWVkmtEBypzZUCmCi04kRmFaUFNtiEy55YCTbIdlwywkudUcEntkYdv93vchzhT0tF3B1NZMKUtOOXStRD3r5HfS2ihC5EW-kfk1zTJfBn4aR47YTQZdRDqNnLhDMlpTbVs2zZg6uDNFR4CvAFgHXEUGMpKcTJsG8KuLLRhbzPY7aP679NkDbkqqHU885FRGtgN15XQ6-1LbujRha3W_QULe_KlNDVnQ6Agsjx_6z9G_-mthDX6av0Wvd7h167YfnQ-J3Q1L1Y927_7Ao_vZzE!/ |
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/jVJLU8IwEP4r8dCjJC3SwWMHnQ7PwoGx5sLENoZAuilJyqi_3oBeEKs9ZXbn2--xG0xxjimwoxTMSQ1M-fqZxpvZcBqHk5Qs0ix7IKt0GY3volFE0hBPML0AxKtHkizW43SeTENCyIkhMvPRXGBaM7e9lfCqca600BvFrCuYUr0axBXRpVLWRnTkUGqDCl3VSjIoOM4rbootg1JajmpW7CUIJBpZciWB2xOP3B0ONMG00OD4m8M5VELXFp1rcAGR_jXwvYSAXIkE5B-RH2my5Tr0ae77UTyb9AkZdHLhDCv5hWrTsz0k9NGbqzwEeQPIOuY4Mlw06mzYdoS1LLTjbDfY30f136fLGkpdcetkERCoSk_vGgMWOY2-ztLSbonXgv29Xe_py0Dt3vsfM_60rJ6GNrn5BCoiLjo!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRbsIgFP0V9tDHCa2zcY-NWxq1Wn0wdrwYRhmiFLDQZtvXD80y44xbn7g393DOuQcghgXEirSCEye0ItL3LzjeZMNpHE5SNE_z_Akt00U0fohGEUpDOIH4AhAvn1EyX43TWTINEUJHhqiejWYcYkPc9l6oNw0LqbneSGIdJVL2jOJXRJdK-S2ilqlS14DqykhBFGWwqFhNt0SVwjJgCN0LxQFvRMmkUMweecTucMAJxFQrx94dLFTFtbHg1CsXIOHPWn2HEKArkQD9I_Jrm3yxCv02j_0oziZ9hAadXLialOxCtenZHuC69eYqDwHeALCOOAZqxht5Mmw7wm4E2vFuN9jfj-q_T5cYSl0x6wQNkG2Mj4LZc3VjifP4pzJ7_DqQu4_-Z8bWi2o9tMndF7fozhc!/ |
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/jVLLbsIwEPwV95BjsRNKRI8RrSKegQMi9QW5jmsMjh1sB5V-fQ0KB4qgOVm7mp2dmTXEMIdYkYPgxAmtiPT1B47Xk_44DkcpmqVZ9oYW6TwavkSDCKUhHEF8BYgX7yiZLYfpNBmHCKETQ2SmgymHuCJu8yzUl4a51FyvJbGOEik7leI3RNebsntEB6YKbQDVZSUFUZTBvGSGbogqhGWgInQnFAe8FgWTQjF74hHb_R4nEFOtHPt2MFcl15UF51q5AAn_GtWEEKCbJQH6Z8kfN9l8GXo3r90onoy6CPVaqXCGFOxqa92xHcD1wYsrPQR4AcA64hgwjNfyLNi2hN0JtOVsO9jjo_rv0yaGQpfMOkEDZOvKR8G8Q6Nr5yNvWkfQXKhpA6GsMzV95PPCBfNmqGk95qp2-LMnt8fuz4St5uWqb5OnX9hl-sc!/ |
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/jVJNb8IgGP4r7NDjhNbZuGPjlsbP6sFYuRjWMkQpYKFm7tcPm3pw6tYTecPD8_UCMUwhluTIGbFcSSLcvMbhZtIfh_4oRrM4Sd7QIp4Hw5dgEKDYhyOIrwDh4h1Fs-UwnkZjHyF0ZgjK6WDKINbEbp-5_FQwFYqpjSDGZkSIjpbshuhaKXlEdKQyVyXIVKEFJzKjMC1omW2JzLmhQJNszyUDrOI5FVxSc-bhu8MBRxBnSlr6ZWEqC6a0AfUsrYe4O0vZlOChGxEP_SPyK00yX_ouzWs3CCejLkK9Vi5sSXJ6pVp1TAcwdXTmCgcBzgAwllgKSsoqURs2LWEPCm35th3s76W679OmhlwV1FieechU2lVBXcJL5bXslmvthub-BJp13cOAc8iyqO09KOAiAtN7BM19exG9xx89sTt1vyd0NS9WfRM9_QCsyNyA/ |
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/jVLLbsIwEPwV95BjsRNKRI8RrSKegQMi9QW5jmsMjm1iJyr9-hpEq1JEm5O1q9mZ2VlDDHOIFWkEJ05oRaSvX3C8nvTHcThK0SzNsie0SOfR8CEaRCgN4QjiC0C8eEbJbDlMp8k4RAgdGaJqOphyiA1xm3uh3jTMpeZ6LYl1lEjZMYpfEV0qZbeIGqYKXQGqSyMFUZTBvGQV3RBVCMuAIXQnFAe8FgWTQjF75BHb_R4nEFOtHHt3MFcl18aCU61cgIR_K3UOIUBXIgH6R-TXNtl8GfptHrtRPBl1Eeq1cuEqUrAL1bpjO4DrxpsrPQR4A8A64hioGK_lybBtCbsRaMvZdrC_j-q_T5sYCl0y6wQNkK2Nj4LZ44EaLagP_dw8gO_Ojb2-ZmH-A3k1a3b4tSe3h-7HhK3m5apvk7tPSALQKA!!/ |
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/jVJNU8IwFPwr8dCjJC3SwWMHnQ6fhQNjzYWJaQyBNAlNyqi_3hT1ABXtKfPe7Nvdty8QwxxiRY6CEye0ItLXzzjezIbTOJykaJFm2QNapctofBeNIpSGcALxGSBePaJksR6n82QaIoQahqiaj-YcYkPc9laoVw1zqbneSGIdJVL2jOItonOl7BrRkalCV4Dq0khBFGUwL1lFt0QVwjJgCN0LxQGvRcGkUMw2PGJ3OOAEYqqVY28O5qrk2lhwqpULkPBvpb5DCFBLJED_iFxsky3Xod_mvh_Fs0kfoUEnF64iBTtTrXu2B7g-enOlhwBvAFhHHAMV47U8GbYdYVcC7TjbDfb3Uf336RJDoUtmnaABsrXxUTDb9OgeEGO0v1Sj_0vryxLdsqL2N-FX1v2hhHmLst26pDR7_DKQu_f-x4w9LcunoU1uPgHnXS_p/ |
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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