1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5WCL5UbO65psg7-ieDt66S5tBUoPVmr_TSzs2tMcYYpsEZJ5pQGVoZ6T-dvm8XTfLJOyHOSpg_kJdnFj3fxKibJBK8xvQKkpFVQh-ORLjHNNThxcjiDSuraoq4GFxEVXgO9Z0QaAVyb0K7qUjHIRURaVIFXIJH0zDBwZ2Qdc6IKAmiECm9QbTT3ubOtZWy2q63EtGbuY6Sg0Dj7o4qzf6n-SpruXich6f00nm_WU0Jmg5I6w7j4kcyP7RhJ3YQFdK4M-PcMyAjpy24ptscKrXkHcOMlYrxSoGyQbBl0U3B2eyH7IJMeG2By_ejhVwxZBdeVsE7lERFcXZi77dSf9P18Wpyn5WFWNpvlF-ojBQs!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZLBT8IwFMb_lV6W6AFahhA8EkwWERweTGYvpq5dLW6vo2sX-O_t6i5oIPPS5qW_fN_73iumOMMUWKsks0oDK339Rufvm8XTfLJOyHOSpg_kJdnFj3fxKibJBK8xvQKkpFNQ-8OBLjHNNVhxtDiDSuq6QaEGGxHlbwO9Z0RaAVwb_1zVpWKQi4h0qAKnQCLpmGFgT6ixzIrKC6ARKpxBtdHc5bbpLGOzXW0lpjWznyMFhcbZH1Wc_Uv1V9J09zrxSe-n8XyznhIyG5TUGsbFWTI3bsZI6tYPILgy4D89ICOkK8NQmh4rtOYB4MZJxHilQDVesmPQTcHZ7YXsg0x6bIDJ9aX7XzFkFFxXorEqj4jgKhy-mYNTJkz_0hY9Fo5ztv6iH6fj4jQt97Oy3Sy_AT5GTaI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq-VG7suKbJOvgRwd_XSbkUBEova-16NLMzNqY4wxRYoyRzSgMrQ7-l04_V7GU6WibkNUnTJ_KWbOLnh3gRk2SEl5jeAKSkZVC7_Z7OMc01OHFwOINK6tqirgcXERVOAyfNiDQCuDbhuqpLxSAXEWmhCrwCiaRnhoE7IuuYE1UgQANUeINqo7nPnW0lY7NerCWmNXNfAwWFxtkFK87-xXrmNN28j4LTx3E8XS3HhEx6OXWGcfHHmR_aIZK6CQF0qgz47w7ICOnLLhR7ghVa8w7AjZeI8UqBsoGyxaC7grP7K957iZxgPURuP3r4FX2i4LoS1qk8IoKrroRl9l6ZLn17ObniLcC6coa9mNTf9PN4mB3H5W5SNqv5D55HeDM!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVLLTsMwEPwVXyLBobWb0qocqyJFlJaUA1LwBZnYMS7JOvUjtH-PE3IB1CqcrPWOZ3ZmjSnOMAXWKMmc0sDKUL_Q-etm8TCfrBPymKTpHXlKdvH9TbyKSTLBa0wvAFLSMqj94UCXmOYanDg6nEEldW1RV4OLiAqngV4zIo0Ark1oV3WpGOQiIi1UgVcgkfTMMHAnZB1zogoEaIQKb1BtNPe5s61kbLarrcS0Zu59pKDQOPvDirN_sf5ymu6eJ8Hp7TSeb9ZTQmaDnDrDuPjhzI_tGEndhAA6VQb8ewZkhPRlF4rtYYXWvANw4yVivFKgbKBsMeiq4Oz6jPdBIj1sgMjlpYdfMSQKrithncojIriKiPV1yEQYG3IH8YmcRuH-jJ-uc-ZF_UHfTsfFaVruZ2WzWX4BE2X71A!!/ |
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/lVI9b8IwFPwrXpDaAWxCQXREVIpKoaFDpdRLZWLHGJLn4I8I_n2dlAUqUDpZJ5_v3t0zpjjFFFitJHNKAysC_qKT7-X0bTJcxOQ9TpIX8hGvo9enaB6ReIgXmN4hJKRRULvDgc4wzTQ4cXQ4hVLqyqIWg-sRFU4DZ88eqQVwbcJ1WRWKQSZ6pKEq8Aokkp4ZBu6ErGNOlEEA9VHuDaqM5j5ztrGMzGq-kphWzG37CnKN0z-qOP2X6lXSZP05DEmfR9FkuRgRMu6U1BnGxUUyP7ADJHUdCmhdGfDfGZAR0hdtKfZMy7XmLYEbLxHjpQJlg2TDQQ85Z483sncyOdM6mNxfevgVXarguhTWqawtBWyljWs9rjHKtsxIsWHZ_tZqLx9c4wuBak83p-P0NCp246Jezn4AWmBBqA!!/ |
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/lVLPT8IwGP1XeiHRA7QMIXokmCwiODyYzF5MXbta3L6O_ljYf283uTADmafmpe97r-_1wxSnmAKrlWROaWBFwO908bG5f15M1zF5iZPkkbzGu-jpLlpFJJ7iNaZXCAlpFdT-cKBLTDMNThwdTqGUurKow-BGRIXTwMlzRGoBXJtwXVaFYpCJEWmpCrwCiaRnhoFrkHXMiTIIoDHKvUGV0dxnzraWkdmuthLTirmvsYJc4_SPKk7_pdpLmuzepiHpwyxabNYzQuaDkjrDuDhL5id2gqSuQwGdKwP--wZkhPRFV4o90XKteUfgxkvEeKlA2SDZctBNztntheyDTE60ASbXPz1sxZAquC6FdSrrSgFbaeM6jz5GWcFUiRQcvDLNhYDnI33ck6i-6WdzvG9mxX5e1JvlDxtQ9VQ!/ |
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/lVLLbsIwEPwVX5DaA9iEgugRUSkqhYYeKqW-VG7sGNPENn5E8Pd1AkKhD5SevF6PZ3Z2F2KYQixJJThxQklShPsbnrwvp0-T4SJGz3GSPKCXeB093kXzCMVDuID4CiBBNYPY7nZ4BnGmpGN7B1NZcqUtaO7S9ZAIp5EnzR6qmKTKhOdSF4LIjPVQDRXSC8kB98QQ6Q7AOuJYGQhAH-TeAG0U9ZmztWRkVvMVh1gTt-kLmSuY_mCF6b9YvzlN1q_D4PR-FE2WixFC405OnSGUXTjzAzsAXFWhAY0qkfRYAzCM-6Jpij3BcqVoA6DGc0BoKaSwgbLGgJuckts_vHcSOcE6iFwfetiKLq2gqmTWiSxERmlgN0K3wlDYzgvTTMK282FTStvUpzQ7VmVBSaQ_busv5s9_W-EFfTt_jV5_4o_DfnoYFdtxUS1nXwuqCg8!/ |
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/lZLLbsIwEEV_xZtI7QJsQkF0iagUlUJDF5VSbyo3dlzTZBz8iODv66Rs-ghKV9bYR_fOnTGmOMMUWKMkc0oDK0P9Quevm8XDfLJOyGOSpnfkKdnF9zfxKibJBK8xvQCkpFVQ-8OBLjHNNThxdDiDSuraoq4GFxEVTgNnz4g0Arg24bmqS8UgFxFpUQVegUTSM8PAnZB1zIkqCKARKrxBtdHc5862lrHZrrYS05q595GCQuPslyrO_qX6I2m6e56EpLfTeL5ZTwmZDUrqDOPiWzI_tmMkdRMG0Lky4F89ICOkL7uh2DNWaM07gBsvEeOVAmWDZMugq4Kz657sg0zO2ACTy0sPv2LIKLiuhHUqjwhUPPThvAGLnEZfi-q57gnYw_59XX_Qt9NxcZqW-1nZbJaf2jIzpA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJdT8IwFP0rfVmiD9AyhOAjwWQRweGDyeyLqWtXi9vt6McC_95uEokayHy69-aenNNzejHFGabAGiWZUxpYGeYXOn1dzR6mo2VCHpM0vSNPySa-v4kXMUlGeInpBUBKWga13e3oHNNcgxN7hzOopK4t6mZwEVGhGjhqRqQRwLUJ66ouFYNcRKSFKvAKJJKeGQbugKxjTlSBAA1Q4Q2qjeY-d7aVjM16sZaY1sy9DxQUGmd_WHH2L9ZfTtPN8yg4vR3H09VyTMikl1NnGBc_nPmhHSKpmxBAp8qAf70BGSF92YVij7BCa94BuPESMV4pUDZQthh0VXB2fcZ7L5EjrIfI5U8PV9EnCq4rYZ3KI2J9HeIQ9tSdsXFaf3f1B3077GeHcbmdlM1q_gnFWsIR/ |
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/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VAq-VG7suKaJHfyIyN_XCe6hL5SerF2PZ3Z2DDHMIJakEZxYoSQpfb3H85fN4mE-WSfoMUnTO_SU7OL7m3gVo2QC1xBfAKSoYxCH4xEvIc6VtOxkYSYrrmoD-lraCAl_ahk0I9QwSZX211VdCiJzFqEOKqQTkgPuiCbStsBYYlnlCcAIFE6DWivqcms6yVhvV1sOcU3s20jIQsHsByvM_sX6zWm6e554p7fTeL5ZTxGaDXJqNaHsizM3NmPAVeMX0KsSSc8zAM24K_ulmAArlKI9gGrHAaGVkMJ4yg4DrgpKrv_wPkgkwAaIXA7d_4ohq6CqYsaKPELG1X4dzLvUyvlAeGi1IGQW2kBIP4gP4zztr04_uWAWHoXWZa76Hb-2p0U7LQ-zstksPwD5hgD7/ |
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/lVLPT8IwGP1XelmiB2gZQvBIMFlEcHgwmb2YunalsLWlPwj77-3mPKhA5qn58r289733CjHMIJbkKDhxQklShvkNT99Xs6fpaJmg5yRNH9BLsokf7-JFjJIRXEJ8BZCihkHsDgc8hzhX0rGTg5msuNIWtLN0ERLhNbLTjNCRSapMWFe6FETmLEINVEgvJAfcE0Okq4F1xLEqEIABKLwB2ijqc2cbydisF2sOsSZuOxCyUDD7wwqzf7H-cppuXkfB6f04nq6WY4QmvZw6Qyj74cwP7RBwdQwBtKpE0q8bgGHcl20otoMVStEWQI3ngNBKSGEDZYMBNwUltxe89xLpYD1ErpcefkWfKKiqmHUij5D1OsTBgktN8n3TRnvfVmgdhm5fg67AcxjQ2DRVe-OFCL5FYHaOoNv3F9F7_FGfZvW43E3K42r-CUpwSeg!/ |
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/lVJdT8IwFP0rfVmiD9BuCMFHgskigsMHk9kXU9euFrd29GNh_95uDqMSyHxq7u255_ScXohhCrEkteDECiVJ4esXPHtdzx9m4SpGj3GS3KGneBvd30TLCMUhXEF8AZCglkHs9nu8gDhT0rKDhaksuaoM6GppAyT8qWWvGaCaSaq0vy6rQhCZsQC1UCGdkBxwRzSRtgHGEstKTwBGIHcaVFpRl1nTSkZ6s9xwiCti30dC5gqmJ6ww_RfrH6fJ9jn0Tm8n0Wy9miA0HeTUakLZL2dubMaAq9oH0KkSSb_eADTjruhCMT0sV4p2AKodB4SWQgrjKVsMuMopuT7jfZBIDxsgcvnT_VYMiYKqkhkrsgAZV_k4mGkXoVYi8__RNxvw3Tnj7DgL0x_Ik9nqA781h3kzKXbTol4vPgGxzJx5/ |
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/lZJPT8IwGMa_Si9L9AAtQ4geCSaLCA4PJrMXU9euFLe3o38W-PZ2Ew9CIPPUvO2T5-nvaTHFGabAGiWZUxpYGeZ3Ov1Y3j9PR4uEvCRp-khek3X8dBfPY5KM8ALTK4KUtA5qu9vRGaa5Bif2DmdQSV1b1M3gIqLCauCYGZFGANcmHFd1qRjkIiKtVIFXIJH0zDBwB2Qdc6IKBmiACm9QbTT3ubNtZGxW85XEtGZuM1BQaJydueLsX64npOn6bRRIH8bxdLkYEzLpReoM4-IPmR_aIZK6CQV0qQz4zx2QEdKXXSn2KCu05p2AGy8R45UCZYNlq0E3BWe3F9h7hRxlPUKuP3r4FX2q4LoS1qk8ItbXoQ4RKGtv8g2zAmnDhTnfuID3a4CzM_3pRv1FPw_7-8O43E7KZjn7BjzhrwI!/ |
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/lVLLbsIwEPwVXyK1B7AJBdEjolJUCg09VEp9qdzYMYbENn5E8Pd1Aj0UCkpP1q5HMzuzCzHMIJakFpw4oSQpQ_2Bx5-Lyct4ME_Qa5KmT-gtWcXPD_EsRskAziG-AUhRwyA2ux2eQpwr6djewUxWXGkL2lq6CInwGnnSjFDNJFUmfFe6FETmLEINVEgvJAfcE0OkOwDriGNVIAA9UHgDtFHU5842krFZzpYcYk3cuidkoWB2wQqzf7GeOU1X74Pg9HEYjxfzIUKjTk6dIZT9cub7tg-4qkMArSqR9DgDMIz7sg3FnmCFUrQFUOM5ILQSUthA2WDAXUHJ_RXvnUROsA4it5cerqJLFFRVzDqRR8h6HeJgtunlW0C0VuEimkH_aB1nz9eM-jIs7orhH0qYXVBets4p9RZ_HfaTw7DcjMp6Mf0GXIOg8A!!/ |
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/lVJdT8IwFP0rfVmiD9AyhOgjwWQRweGDyeyLqWtXCtvt6McC_95uYogSCD419_b0nHvOLaY4wxRYoyRzSgMrQ_1Oxx_z--fxYJaQlyRNH8lrsoyf7uJpTJIBnmF6AZCSlkGtt1s6wTTX4MTO4QwqqWuLuhpcRFQ4DRw0I9II4NqE66ouFYNcRKSFKvAKJJKeGQZuj6xjTlSBAPVQ4Q2qjeY-d7aVjM1iupCY1sytegoKjbMTVpz9i_WP03T5NghOH4bxeD4bEjK6yqkzjItfznzf9pHUTQigU2XAv2dARkhfdqHYA6zQmncAbrxEjFcKlA2ULQbdFJzdnvF-lcgBdoXI5aWHX3FNFFxXwjqVR8T6OsQh7HHzK5FvyqB62jlj8IfiuObjg5NOvaGf-939fliuR2Uzn3wBgP6omQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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