1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZDBTsMwEER_xZdIcKB2UlrBsWqliJKSckAEX5CxXXdpYruxEwFfjxPlBEqVk7Wa55mdxRQXmGrWgmIejGZlmN_o8j27e1zG25Q8pXm-Ic_pPnm4TdYJSWO8xfQyEBySerfeKUwt88cb0AeDCymgU-DzfKYrTLnRXn55XOhKGetQP2sfEWEq6TzwiHQ_LoflZJIlhLfWQ8GIuCNYC1ohYXhTBcJ1SGuAS8S0QJbxUyeX4Py4MlLzvzkuxi1GlT-98_1LHHrfz5Nltp0TspjU29dMyDBWtgSmuYxIM3MzpEwbztHt1uc6z7xEtVRN2Z_IDdjBGNEDom4UYqICHTarewZdHQS7HjnBpJABmxBiT_Tje_6TydfNomyz1S-kK9dV/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZDBT8IwFMb_lV6W6AFahhI8GkwWERweTEYvpq6lPNna0nYo_71dswuakV1e8_J-_b73PkxxgaliJ5DMg1asCv2Wzj5W85fZZJmR1yzPn8hbtkmf79JFSrIJXmJ6HQgKqV0v1hJTw_x-BGqncSE4xIKsODZgRS2Udy0LX8cjfcS01MqLH48LVUttHIq98gnhuhbOQ5mQ8D2WS43rC-VkkAmE16ouhIS4PRgDSiKuyybatMhJQykQUxwZVh7acQXO9096ovgvjot-id7Jn7vzzfsk3P0wTWer5ZSQ-0F3e8u4CG1tKmCqFAlpxm6MpD6FONrdoq_zzIuQumyqGJHrsJ3WPALcNhIxXoMKm9nIoJsdZ7c9EQwy6bABJuZAt3M_P08rOaKf5-9f09UzDg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVBBTsMwEPyKe4gEB7Cb0qocqyJFlJaEAyLxBVmx4y5N7NR2Kp6Pa-UCJZDLWrszntkdTHGOqWInkMyBVqz2fUEX79vl02K6SchzkqYP5CXJ4se7eB2TZIo3mP5N8Aqx2a13EtOWuf0NqErjXHAIBRlx7MCIRihnf5vgAj6OR7rCtNTKiU-Hc9VI3VoUeuUiwnUjrIMyIv57KN80Lif_LJ2SUbbgX6P6oCJi99C2oCTiuux6Y1AnDaVATHHUsvJwhmuwbhgZiOtSHOfDEoPIj7vT7HXq776fxYvtZkbIfNTdzjAufNu0NTBVioh0t_YWSX3ycZx3C77WMSd86rKrQ0S2p1Va80DgppOI8QaU38wEDrqqOLseiGCUSU8bYdIeaJFtq52bF1nztrSr1WTyBYSrI4c!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZAxb8IwEIX_ipdI7QB2QovoWFEpKoWGDpUSL5UbG3MlsY3thPLva6JMVEGZrPN9997dwxTnmCrWgmQetGJVqAs6_1ov3ubxKiXvaZa9kI90m7w-JMuEpDFeYXobCAqJ3Sw3ElPD_H4CaqdxLjjg3DXGVCCsQxOkxAl5jbp_XMDP8UifMS218uLX41zVUhuHulr5iHBdC-ehjEiYiMiA0u3lMjLKCsJrVR9IsNqDMaAk4rps6kC4C9JqKAViiiPDysOlXYHzw52BWP6L43xYYrBzdXe2_YzD3U-zZL5ezQh5HHW3t4yLUNYhWaZKEZFm6qZI6jbEcdmt83WeeYGskE3VReR6bKc17wBuG4kYr0GFzWzHoLsdZ_cDEYwy6bERJuZAi4VfnGeVnNDv8-kPjLgW6A!!/ |
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/jZHBb8IgGMX_FS5NtoOCdTPuuLikmdPVHZZULgsCUmYLCNTN_3609mKXmp7Iy_fy3vf9gBhmECtykoJ4qRUpgt7i2ddq_jabLBP0nqTpC_pINvHrQ7yIUTKBS4hvG0JCbNeLtYDYEJ-PpNprmHlLlDPa-qaoqwHNiRV8R-jB1QHy-3jEzxBTrTz_9TBTpdDGgUYrHyGmS-68pBG6Durqq-Dbq6doULMMr1Utrgi5XBojlQBM06oMDldbTlpSDohiwITmelxI5_snPdD-h8OsP6J30rk73XxOwt1P03i2Wk4Rehx0d-DKeJClKSRRlEeoGrsxEPoUcNS7Nb0uYOfAclEVDSLX2vZas8bAbCUAYaVUYTN7-aO7PSP3PQgGlbS2ASXmgLdzPz9PCzHCu_PPH-91buI!/ |
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/jZFRT8IwFIX_Sl-W6AO0DCX4aDBZRHD6YDL6YmpbypWtLW2H8u_tJi_OjOypObkn59z7FVNcYKrZERQLYDQro97Q2ftq_jSbLDPynOX5A3nNXtLHm3SRkmyCl5heNsSE1K0Xa4WpZWE3Ar01uAiOaW-NC21RVyNeMqgQ6EMN7tREwOfhQO8x5UYH-R1woStlrEet1iEhwlTSB-AJ-RvV1Z3oy-vnZFA3xNfpM7KE-B1YC1ohYXhdRYdvLEcDXCKmBbKM75txCT70T3rA_Q_HRX9E76Rzd_7yNol3303T2Wo5JeR20N2RrJBRVrYEprlMSD32Y6TMMeJodmt7fQQvkZOqLltE_mzbGiNag3C1QkxUoONm7veXrraCXfcgGFRytg0osXu6mYf5aVqqEf04ff0AWUfxqw!!/ |
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/jVFNT8IwGP4r5UCiB2kZQvBIMFlEcPNgHL2YZu1KZf2g7Yg_3zJmMjVbdur78eR9PgoxzCBW5Cw48UIrUoZ-jxcf2-XzYrqJ0UucJI_oNU6jp_toHaF4CjcQ9wPChcju1jsOsSH-cCdUoWFGrTbAHYRplcCyUyUsk0x51557ZqUDRFGgDbO1NAckUdVVoPg8nfAK4lwrz748zJTk2jhQ98qPEdWSOS_yUP3cbJW_aNvzPtp-2wkapEuE16om6jG6kBqhOKA6rxo1Qp21yFmtwpD8eFmXwvnuTUfg_4_DrPtE5-aP7yR9mwbfD7Nosd3MEJoP8u0toSy00pSCqJyNUTVxE8D1OcRx0VbzOk88C5_Dq_KafQMrtKY1gNqKA0KlUEHZ9X_ATUHJbUcEg0ga2AASc8T7dFvs_HyfyvelW61Go2_cj2IW/ |
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/jZAxT8MwEIX_ipdIMLR2U6jKiIoUUVpSBqTWCzKx65omtmtfAv33OFGmgiHT6e4-vXf3MMVbTDVrlGSgjGZl6Hd09raaP80my4w8Z3n-QF6yTfp4ky5Skk3wEtO_gaCQuvViLTG1DA4jpfcGb3XFkRNQO-0RGNQIzY2LjvFOfZxO9B7TwmgQX9CS0liPul5DQriphAdVJORXjcj4n_NzMshbhep0H1lC_EFZq7RE3BR1FQjfIo1RhUBMc2RZcWzXpfIQ30SC-ymOt3GJ6Obi73zzOgl_303T2Wo5JeR20N_gGBehrWypmC5EQuqxHyNpmhBHe1vn64GBCNHLuuwi8j22N4Z3AHe1RIxXSofLXMegqz1n15EIBpn02AATe6S7OczP01KO6Pv58xsytLzT/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBNT4MwGP4rvZDoYWsBJXg0MyHiJvNgAr2YSktXB21HC7p_b0dYNBqUU98379PnC2KYQyxJLzixQklSu73A0cs6foj8NEGPSZbdoadkG9xfBasAJT5MIf4b4BiCdrPacIg1sbuFkJWCuem0rgUz3ydYiLfDAd9CXCpp2YeFuWy40gYMu7QeoqphxorSQ-dvX9M_VjI0S0G4t5VjfEe-E1oLyQFVZdc4hDlBeiVKBoikQJNyfzrXwtjpy1QJv8hhPk0xefmRO9s--y73TRhE6zRE6HpWbtsSytzauC6JLJmHuqVZAq56V8fJ26BrLLEMtIx39VCRGWGVUnQA0LbjgNBGSOesHTDgoqLkcqKCWSIjbIaI3uMitvExrPkCvx7fPwEE07Nk/ |
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/jVC7TsMwFP0Vd4gEA7Wb0qqMVZEiSkvCgEi9ICt2XNPEdv2I4O9xorCAEmW6uvcenRfEMIdYkkZw4oSSpAr7Ca8_Dpvn9WKfoJckTR_Ra5LFT_fxLkbJAu4hHgcEhtgcd0cOsSbufCdkqWBuvdaVYBbmRnknJO9P36BhkioD-jMQ0jrji9aObbnE5_WKtxAXSjr25WAua660Bd0uXYSoqpl1oojQr0aEerL-NK4xHihFk0yIMI3sSwyyZ6F1q0RV4euAsC2kUaJggEgKNCku7bsS1g1_hqr8Rw7zYYrBz5_cafa2CLkflvH6sF8itJqU2xlCWVjrUDyRBYuQn9s54KoJdbTeOl3riGPAMO6rriLbw0qlaAegxnNAaC1kcGY6DLgpKbkdqGCSSA-bIKIv-JQdyqNbnbL6fWO329nsBwMbWss!/ |
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/jVHNTsMwGHuV7FAJDixZx6ZxnIZUMTZaDoguFxQ1aRfW_CxJK3h70tJeYJ16iixbtj8HYphCLEnNC-K4kqT0-ICXH7vV83K2jdBLFMeP6DVKwqf7cBOiaAa3EF8XeIfQ7Df7AmJN3PGOy1zB1FZal5xZmGqSnbgsAJEU2CPX2oOO_wY1k1QZcEkDGiMj2qJNCP88n_Ea4kxJx74cTKUolLagxdIFiCrBrONZgPrwAF0y7vjx4dcniNGodty_Rnaz-wp9EFVZJbzCNpJa8Yy1RfpSJbdumBka_585TIctBpk_d8fJ28zf_TAPl7vtHKHFqLudIZR5KPyPEJmxAFVTOwWFqv0cTbff3R1xDBhWVGU7ke1kuVK0FVBT-R-igkvfzLQacJNTcjswwaiQTjYiRJ_wIdnle7c4JOJ9ZdfryeQH1Nz5xQ!!/ |
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/jVDPT4MwFP5XugOJHlw75pZ5JDMhThA8GKEX09DS1UHb0bLof29H2LKoLJxe3ntfvl8QwwxiSQ6CEyuUJJXbc7z8iFbPy9kmRC9hkjyi1zD1n-79tY_CGdxAfB3gGPwmXsccYk3s9k7IUsHMtFpXghmYCXlQohCS98dvcHGBufjc73EAcaGkZV8WZrLmShvQ7dJ6iKqaGSsKD504PXRm6I-XnNcNJ2iUqHCzkX1JTmQrtHbkgKqirR3i7IEBIinQpNgd35UwdvgzVNUf8lNp_1EMfn7lTtK3mcv9MPeX0WaO0GJUbtsQytxau6KJLJiH2qmZAq4Oro6jt07XWGIZaBhvq64i08NKpWgHoE3LAaG1kM5Z02HATUnJ7UAFo0R62AgRvcN5GpWxXeRp_b4yQTCZ_AB5v3-Y/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVBfT8IwHPwq5WGJPkDLEIKPBJNFBDcfjFtfTG27Utna0nZEv71lmYl_MrKnXy53ufvdQQxziBU5SUG81IpUARd48bpdPiymmwQ9Jml6h56SLL6_idcxSqZwA_FlQXCI7W69ExAb4vdjqUoNc9cYU0nuYE73xAr-RughgMqAMWi5T_CLgIV8Px7xCmKqlecfHuaqFto40GLlI8R0zZ2XNELf5hH64RGhPvPLFVI0KF2Ga1U3W3hhL42RSgCmaVMHhTtLTlpSDohiwITkM11J5_uZvvH-mcO836KX-dM7zZ6nofftLF5sNzOE5oN6e0sYD7AOixNFeYSaiZsAoU9hjvNvba7zxHNguWiqdiLXyUqtWStgthGAsFqq8JltNeCqZOS6Z4JBIZ1sQIg54CLbljs_L7L6ZelWq9HoCzoUkTU!/ |
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/jVBdT8IwFP0r5YFEH6RlCMFHgskigpsPxtEX07RdqWy3Ze2IP9-yjJiAI3u8556cL0xxhimwo1bMawOsCPeWzr7W89fZeBWTtzhJnsl7nEYvj9EyIvEYrzC9TQgKUbVZbhSmlvndg4bc4MzV1hZaOpwJw_eIWWs0-FKC_wdCDARyfCdFXWhQJ0n9fTjQBabcgJc_HmdQKmMdam7wQyJMKZ3XfEjOVifswuoaurS6XS8hvbIEbVlBO2kItNPWBnEUzOs2h4aj0Vw29pbx_eldaOe7P13DXonjrFui83PRO0k_xqH30ySarVcTQqa9evuKCRnOMuzPgMshqUduhJQ5hjn-1vbMS1RJVRfNRK6l5caIhiCqWiEmSg0hWdVw0F0u2H3HBL1MWloPE7un23Sdb_x0m5afc7dYDAa_8LoRnA!!/ |
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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