1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLLTsMwEPwVXyLBobWTQlWOqEgRoSXlgAi-oK3jpksT27WdPv4ep-JEaZWTvTujmdm1KacF5Qp2WIFHraAO9Scff80mL-M4S9lrmudP7C1dJM93yTRhaUwzyq8QctYp4Pd2yx8pF1p5efC0UE2ljSOnWvmIYTit-vWMmFujMagqUmrRNoHhOspOo5AEVEkMiE0H1-h8p5_Y-XReUW7ArweoVpoW5xK0uCjxZ4Z88R6HGR5GyXiWjRi7v-DRDt2QVHoXoncOJ13nwUtiZdXWp3GC7T8tATWutFUIBNAGzOnWhmRLDbYkNwLs8rbX4ryFUoayMTWCEjJivUKFFZ-3eoW6_tzhP_RJXepGOo8iYrLEC8vtELPhy-NhctzLj0G47X8AMJkZYw!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLTsMwEPwVXyLBobWbQgVHVKSI0pJyQARf0NZx06WJ7dpOH3-PE_UCfSiXtXd3NDO7NuU0o1zBFgvwqBWUIf_io-_pw-toMEnYW5Kmz-w9mccvd_E4ZsmATii_AkhZw4A_mw1_olxo5eXe00xVhTaOtLnyEcNwWnXUjJhboTGoCpJrUVcB4RrIVqOQBFRODIh10y7R-YY_trPxrKDcgF_1UC01zU4paHaR4t8M6fxjEGZ4HMaj6WTI2P0Fjbrv-qTQ22C9UWh5nQcviZVFXbbjBNkzJQElLrVVCATQhp7TtQ3OFhpsTm4E2MVtp8V5C7kMaWVKBCVkxDqZCis-LXUydf25w3_o4jrXlXQeRcRkjm0IapsarTy-1Nl1B1gb_mLNmi8O-4fDTn72wm33C499XYc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNb8IwDP0r4VBpO0BC2RA7IiZVY7Cyw0SXyxTSUDzapCQpH_9-bsUJBuolie2n957tUE4TyrXYQyY8GC1yjL_58Gc2eh_2pxH7iOL4lX1Gi_DtKZyELOrTKeV3ADGrGeB3t-NjyqXRXh09TXSRmdKRJtY-YIC31WfNgLkNlCXojKRGVgUiXA3ZG5CKCJ2SUshtXc7B-Zo_tPPJPKO8FH7TBb02NLmmoMlNiose4sVXH3t4GYTD2XTA2PMNjarneiQze7ReKzS8zguviFVZlTftoOw_KSlyWBurQRABFmvOVBadrYywKXmQwq4eWw3OW5EqDIsyB6GlClgrUzji61QrU_fXjf-hjevUFMp5kAFTKTQHqu0qsOq87MvMjQUgrDkusFeZcstXp-PodFDLLr4O43Gn8wfyoR_N/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNU8IwEIb_Si6d0QMkFGXw6OBMRwSLB8eaixPSUFbaJCQpH__ebceTWKanZj_6vs9uQjnNKNfiAIUIYLQoMf7kk6_F9GUymifsNUnTJ_aWrOLnu3gWs2RE55RfaUhZowDf-z1_pFwaHdQp0ExXhbGetLEOEQP8Ov3rGTG_BWtBFyQ3sq6wwzctBwNSEaFzYoXcNeUSfGj0Y7ecLQvKrQjbAeiNodmlBM06Jf7MkK7eRzjDwzieLOZjxu47POqhH5LCHBC9cWh1fRBBEaeKumzHQdt_UlKUsDFOgyACHNa8qR2SrY1wObmRwq1vey0uOJErDCtbgtBSRawXFK74MtUL6vp143voQ52bSvkAMmIqB2SpLeIr58mAaHUkwRDMdyy9rXT8YXd8fT5Nz0f1McDT8Qd8pcuc/ |
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/jVJNU8IwEP0ruTCjB0goyujRwZmOCBYPjjUXZ5uGstImIUn5-PemHS-AMD0lb3fz3tvdUE5TyhVssQCPWkEZ8Bcff88eXsfDacze4iR5Zu_xInq5iyYRi4d0SvmVgoQ1DPiz2fAnyoVWXu49TVVVaONIi5XvMQynVX-aPeZWaAyqguRa1FWocE3JVqOQBFRODIh1ky7R-YY_svPJvKDcgF_1US01Tc8paHqR4qSHZPExDD08jqLxbDpi7P6CRj1wA1LobbDeKLS8zoOXxMqiLtt2guw_IQElLrVVCATQhpzTtQ3OMg02JzcCbHbbaXDeQi4DrEyJoITssU6mwojPQ51MXV93-A9dXOe6ks6jaP0rZ7T1rYlTTMQKbCGzsCt3YQfHD07xEYFZ8-ywfzjs5Gc_3Ha_K5Q9ug!!/ |
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/jVJNU8IwEP0ruTCjB0goyuDRwZmOCBYPjjUXZ0lDWWmTkKR8_HvTjheLMD0lb3fz3tvdUE5TyhXsMQePWkER8Ccff80nL-PhLGavcZI8sbd4GT3fRdOIxUM6o_xKQcJqBvze7fgj5UIrL4-epqrMtXGkwcr3GIbTql_NHnMbNAZVTjItqjJUuLpkr1FIAiojBsS2ThfofM0f2cV0kVNuwG_6qNaapucUNL1I0eohWb4PQw8Po2g8n40Yu7-gUQ3cgOR6H6zXCg2v8-AlsTKviqadIPtPSECBa20VAgG0Ied0ZYOzlQabkRsBdnXbaXDeQiYDLE2BoITssU6mwojPQ51MXV93-A9dXGe6lM6jaPwrZ7T1jYk2JqIALAmqXYX2dGELf5-0cYvCbPnqdJycDvKjH26HH6LTj14!/ |
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/jVLLUsIwFP2VsGBGF5BQlMElgzMdESwuHGs2ziUNJdImIUl5_L1pYRTlMV3lvnLOuQ9McYyphLVIwQklIfP-B-19jvvPvc4oJC9hFD2S13AaPN0Fw4CEHTzC9EpBREoE8bVa0QGmTEnHtw7HMk-VtqjypWsS4V8jD5xNYhdCayFTlChW5L7CliVrJRhHIBOkgS3LdCasK_EDMxlOUkw1uEVLyLnC8SkEji9C_Oshmr51fA8P3aA3HnUJub_AUbRtG6Vq7aWXDBWudeA4MjwtsqodT3smxCATc2WkAATC-JxVhfHKZgpMgm4YmNltrcE5Awn3bq4zAZLxJqklyo_4NFRL1PV1-3uoozpRObdOMG8ZpVG5qyPTM68KYfhh8b9xfyO5rRpSmpu9bJSDLPZ3emZDP3-PzD_wx_Fr8HpJZ7ttf7fh7y1vbQaDRuMb1WjB2g!!/ |
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/jVLBUsIwEP2VXDqjB0goyujRwZmOCBYPjjUXZ0lDWWmTkKQF_t6U8SSU6SnZt2_ee7sJ5TSjXEGDBXjUCspQf_HJ9_zhdTKaJewtSdNn9p4s45e7eBqzZERnlF8hpKxVwJ_djj9RLrTy8uBppqpCG0dOtfIRw3Ba9ecZMbdBY1AVJNeirgLDtZRGo5AEVE4MiG3bLtH5Vj-2i-mioNyA3wxQrTXNziVo1inxb4Z0-TEKMzyO48l8NmbsvsOjHrohKXQTorcOJ13nwUtiZVGXp3GC7QVIQIlrbRUCAbSh53RtQ7KVBpuTGwF2ddtrcd5CLkNZmRJBCRmxXqHCis-hXqGuP3f4D31S57qSzqOImKryYORrqxzxmjRS5dp2wB2v0MG9DJstXx0PD8e9_ByE2_4XY7FJrg!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNb8IwDP0ruSBtB0goG2LHiUnVGKzsMK3LZQppKB5tEpKUj38_t0JMGgP1FD_beu_ZDuU0pVyLLeQigNGiQPzJh1_T0cuwP4nZa5wkT-wtnkfPd9E4YnGfTii_0pCwmgG-Nxv-SLk0Oqh9oKkuc2M9abAOHQb4On3U7DC_AmtB5yQzsiqxw9ctWwNSEaEzYoVc1-UCfKj5Izcbz3LKrQirLuiloek5BU0vUvyZIZm_93GGh0E0nE4GjN1f0Kh6vkdys0XrtULD64MIijiVV0UzDsr-k5KigKVxGgQR4LDmTeXQ2cIIl5EbKdzittXighOZQljaAoSWqsNamcIVn6dambp-bvwPbVxnplQ-gEQblUXnyv9Gl-55Kp8iu-aLw3502KmPLka7H-1YjqE!/ |
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/jVLLbsIwEPwVc0BqD2ATWkSPiEpRKTT0UDX1pTKOCS6JbfwI8Pfd0JzKQznZO7uemd01pjjFVLFK5sxLrVgB8Rcdfc_Hr6PBLCZvcZI8k_d4Gb08RNOIxAM8w_RGQUJqBvmz29EJplwrLw4ep6rMtXHoFCvfJRJOqxrNLnEbaYxUOco0DyVUuLqk0pILxFSGDOPbOl1I52v-yC6mixxTw_ymJ9Va4_ScAqdXKf71kCw_BtDD0zAazWdDQh6vaIS-66NcV2C9VjjxOs-8QFbkoTi1A7IXIM4KudZWSYaYtJBzOlhwttLMZuiOM7u6bzU4b1kmICxNIZnioktamYIRn0OtTN1eN_yHNq4zXQrnJQcbwYBzAepWBw8LaaAjqoTKNLj4g5FUztvAm_ldXnnDhdPmUQPd5jJbujoexse9-OzBbT-ZdDq_cwDQIg!!/ |
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/jVLLbsIwEPwVc0BqD2ATWkSPiEpRKTT0UDX1pTKOCS6JbWwnwN93E6WXQlBO9j40M7uzmOIYU8VKmTIvtWIZxF908r2cvk5Gi5C8hVH0TN7DdfDyEMwDEo7wAtMbDRGpEOTP4UBnmHKtvDh5HKs81cahOla-TyS8VjWcfeJ20hipUpRoXuTQ4aqWUksuEFMJMozvq3Imna_wA7uar1JMDfO7gVRbjeNLCBy3QvybIVp_jGCGp3EwWS7GhDy2cBRDN0SpLkF6xVDjOs-8QFakRVaPA7RXUpxlcqutkgwxaaHmdGFB2UYzm6A7zuzmvtPivGWJgDA3mWSKiz7pJApWfJnqJOq23XAPXVQnOhfOSw4yCgPKBbD_GVLrbcxr6mdUCpVoi671oMoLm9dDtN1CQ4LjawBNvTuJ2dPN-TQ9H8XnAH7H2azX-wXldZB8/ |
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/jVJNTwIxEP0r5UCiB2xZlOCRYLIRQfBgXHsxQ7csld22tF0-_r2zG-QgQvbUzkffezOvlNOEcg1blUFQRkOO8Sfvf00GL_3uOGav8Wz2xN7iefR8H40iFnfpmPIrDTNWIajvzYYPKRdGB7kPNNFFZqwndaxDmyk8nT5ytplfKWuVzkhqRFlgh69atkYJSUCnxIJYV-Vc-VDhR246mmaUWwirjtJLQ5NzCJpchPgzw2z-3sUZHntRfzLuMfZwgaO883ckM1uUXjHUuD5AkMTJrMzrcZD2n5SAXC2N0woIKIc1b0qHyhYGXEpuBLjFbaPFBQepxLCwuQItZJs1EoUrPk81EnXdbvwPTVSnppA-KIEySovK5clftOSYPJBT5pLFx7e_xtadZ2_tmi8O-8FhJz86eNsNh63WDxmC8Zo!/ |
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 |
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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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