1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdoN4To44LJIoLDBxPoiynbXbm6taPthv57y7LEQDKkbyc9Pd_taSmna8qVaFAKh1qJwusNn34sHl6mwTxmr3GSPLG3eBU-34ezkMUBnVPuDaxnReyYEJrlbCkpr4TbDVHlmq6Nrh0qKWvMwIIw6a5LuoDySfi53_OI8lQrB9-OrlUpdWVJq5UbsEyXYB2mAwYZ9rCPO2ewZPUeeNjjOJwu5mPGJlfBnBEZeFlWBQqVwoDVIzsiUjdgVOktRKiMWCccEAOyLtpWbWfL0e5awwGLrMAciAXTYArkNj_Yu57hryJ0tv8IlxtP-t4O_fWN6n5I24ZInb2qsZOjZ_Ivqfri20nRLPKlm2yGfPtziG5-AalPfB0!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-GDAfti6nZXrm7taLth_HrLXGIgGdKHm5z09Jx7zy3ldE25EjVK4VArkXv8ysdv0eRxPJiH7CmM4zv2HC6Dh5tgFrBwQOeUewLrOFO2VwjMYraQlJfCba5RZZquja4cKikrTMGCMMmmVTph5ZXwY7vlU8oTrRx8ObpWhdSlJQ1WrsdSXYB1mPQYpNgUYmBboYHC39uObjytKYfco4bi5cvAN3Q7DMbRfMjY6KyGnBEpeFiUOQqVQI9VfdsnUtdg1N6HCJUS64QD7y6rvEnetrQM7aYh7DBPc8yAWDA1JkAus5296hjnLIeW9p_D6a3EXftFP75R7S9q0hDJb_z_Jnbw9Aj-KZWf_H2U19H9dwSrZbGa2OnFD5bIaKo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT8IwFP0r9YFEH6RlCMFHxGQRweEDCfbF1O2uXOy60XZD_71lLjFCBvThpuf29J77RTldUa5FhVI4zLVQHr_x4fts9DzsTUP2EkbRI3sNF8HTXTAJWNijU8o9gbWcMdtHCMx8MpeUF8Ktb1GnOV2ZvHSopSwxAQvCxOsm0gkpHwk32y0fUx7n2sGXoyudybywpMbadViSZ2Adxh0GCdaGGNiWaCDz7_bY05Kfp9XmgHvkOUg6Wix7Pun7fjCcTfuMDS5K2hmRgIdZoVDoGDqs7NoukXkFRu91iNAJsU448OqyVPV0bENL0a5rwg5VojAFYsFUGAO5Tnf2pqXAixQa2jmF05OL2nYAfflGN5tWd0PEvwM527F_Xw_gX6Tik38MVDV7GH331WZ_G1_9AFtKuLg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLRTsIwFP2V-rBEH6BlCMFHgskUh8MHA_bF1O2uXN3a0XbD-PXWZYmRZEjfTnvuOefeW8rplnIlGpTCoVai8PiFT1_j2cN0tIzYY5Qkt-wpWof31-EiZNGILin3BNZz5uxHITSrxUpSXgm3G6DKNd0aXTtUUtaYgQVh0l2ndMLKK-H7fs_nlKdaOfh0dKtKqStLWqxcwDJdgnWYBgwyDJitq6pAMJYMiIIDcZr4-55M7UtPxVG4ZP088uFuxuE0Xo4Zm5wVzhmRgYeldxAqhYDVQzskUjdgVOkpRKiMWCccEAOyLtot2I6Wo921hAMWWYE5EAumwRTIZX6wVz1NneXQ0f5zOL2hpG_X6Ns3qvtR7TRE6uxZE_tTegR_laoP_jYpmvjuK4bNutzM7PziG_fHtUo!/ |
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/jVJdT8IwFP0r9YFEH6RlCMFHgskUh8MHA_bFlO6uq2ztaLth_PXWZYlhyZC-neTc83F7McVbTBWrpWBOasVyj9_p9COaPU9Hy5C8hHH8QF7DdfB0FywCEo7wElNPID1vTn4VArNarASmJXPZrVSpxlujKyeVEJVMwAIzPGuVzlh5Jfl5ONA5plwrB18Ob1UhdGlRg5UbkEQXYJ3kA-IMU7bUxjVVuhjxjBkBO8b3tifi6UAXnwh0osfrt5GPfj8OptFyTMjkouhePwEPizKXTHEYkGpoh0joGowqPAUxlSDr7QEZEFXe5LAtLZU2awhHmSe5TAFZMLXkgK7To73p6XiRQ0v7z-H8_8V9lyB9faPae2u2wbizF23sZLQD_5TKPd1N8jp6_I5gsy42Mzu_-gGGHwA2/ |
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/jVJdT8IwFP0r9YFEH7RlCMFHgskUh8MHA_bF1K4rV7t2tN1Qf711WWJYMqRvJzn3fNxeTPEGU81qkMyD0UwF_EInr8n0YTJcxOQxTtNb8hSvovvraB6ReIgXmAYC6Xkz8qsQ2eV8KTEtmd9egs4N3lhTedBSVpAJJ5jl21bpiFVQgvfdjs4w5UZ78enxRhfSlA41WPsByUwhnAc-IN4y7UpjfVOlixFXDAoEeleB_eoJeTjSxR2JTvx09TwM8W9G0SRZjAgZnxQ_OGQiwKJUwDQXA1JduSskTS2sLgIFMZ0hFwIIZIWsVJPEtbQc3LYh7EFlCnKBnLA1cIHO87276Gl5kkNL-8_h-B-mfdcAob7V7c0122Dcu5M2djDagX9K5Qd9G6s6uftOxHpVrKdudvYD1DHHJg!!/ |
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/jVLBUsIwEP2VeGBGD5JQhMEj4kxHBMGDM5iLE9ttu9gmJUmL_r1p6WhhBMlpd-ft230vSzldUS5FibGwqKRIXf7Kh2-z0eOwN_XZk79Y3LNnf-k93HgTj_k9OqXcAdiRN2YVg6fnk3lMeS5sco0yUnSlVWFRxnGBIRgQOkgaphOjHBOuNxs-pjxQ0sKnpSuZxSo3pM6l7bBQZWAsBi7SKicmwbwVEg2bAjVkDmvadQs6M0TIkKgcdC3ekEzIYmfBHwJ-elvhHn27for-QPZi-dJzsm_73nA27TM2OEu21SIEl2Z5ikIG0GFF13RJrErQslqnHm6ssOCWjIt0t0MDi9AkNWCLaZhiBMSALjEAchltzdURB86a0MD-m3D67xfHrgidfC2bW63dEEHl_BmO7bUepL9M-Qd_H6Tl7G701U_XVTS--AYoygeA/ |
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/jVJdT8IwFP0r9YFEH6TdEIKPBJMpDocPBuyLqevdqG63o-2G8ddblyVG4pC-nZvTc879oJxuKEfRqFw4pVEUHj_zyUs8vZ8Ei4g9RElywx6jVXh3Fc5DFgV0QbknsJ43Y98KoVnOlznllXDbS4WZphuja6cwz2slwYIw6bZTOmLlldTbbsdnlKcaHXw4usEy15UlLUY3YFKXYJ1KBwxLSQy42qAlTpMGUGrTU-4J2cP9u3wQP1k9BT7-9SicxIsRY-OT4jsjJHhYVoUSmMKA1UM7JLluwGDpKUSgJNYJBz5CXhftnmxHy5TdtoS9KmShMiAWTKNSIOfZ3l70dHmSQ0f7z-H4DpO-a1C-fYPdzbXTEKmzJ03s19cD-KNUvfPXcdHEt58xrFflempnZ1-w6gQQ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-GDAfti6nZXqls7erth_HrLskgkGdKne9LTc869t5TTNeVa1EoKp4wWucevfPwWTR7Hg3nInsI4vmPP4TJ4uAlmAQsHdE65J7COM2V7hcAuZgtJeSnc5lrpzNC1NZVTWspKpYAgbLJplU5YeSX1sd3yKeWJ0Q6-HF3rQpoSSYO167HUFIBOJT2GVVnmCvBQdUQ5XP9WR1Hi5cvAR7kdBuNoPmRsdFYUZ0UKHhZeU-gEeqzqY59IU4PVhacQoVOCTjggFmSVNzPHlpYp3DSEncrTXGVAEGytEiCX2Q6vOno5y6Gl_edweh9x12aVb9_q9v800xCJw7Mm9ufpETwolZ_8fZTX0f13BKtlsZrg9OIH0WkPDg!!/ |
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/jVLRTsIwFP2V-rBEH6RlCMFHxGQRweGDCfbF1O6uFLd2tN2Qv7csVSPJkD713Jyec8-9xRSvMFWskYI5qRUrPH6lo7f5-HHUnyXkKUnTe_KcLOOHm3gak6SPZ5h6Auk4E3JQiM1iuhCYVsytr6XKNV4ZXTuphKhlBhaY4eugdMLKK8nNdksnmHKtHHw6vFKl0JVFLVYuIpkuwTrJI2Lrqiok2IgEr1DaowZUpg0KZSSVdabmh8C2o9tvrZ--Q-m01lGgdPnS94FuB_FoPhsQMjwrkDMsAw9L3wBTHCJS92wPCd2AUaWnIKYyZB1zgAyIumg3ZwMtl3bdEnayyAqZA7JgGskBXeY7e9UR9yyHQPvP4fRW067_IX18o8IvbKfBuLNnTezP0yP4q1R90Pdh0czvxvtBsTncJhdf7CXAog!!/ |
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/jZJBT8MgHMW_Ch6a6EFhnVvmcc6kcW52HkwqF4OUUrYWGNDOfXtZrTEu6ywnXni8H7z8IYYJxJLUghMnlCSF1294_L6YPI0H8wg9R3H8gF6iVfh4G85CFA3gHGJvQB1rig4JoVnOlhxiTVx-LWSmYGJU5YTkvBIps4wYmrdJZ1A-Say3WzyFmCrp2KeDiSy50hY0WroApapk1gkaIFtpXQhmA6QJ3XgWIDIFNhdae9Ge70HNZKoMOOUBh6easqmi4xs_EJicCmjP-0OOKohXrwNfwd0wHC_mQ4RGvSpwhqTMy9K_jEjKAlTd2BvAVc2MLL3lm--IY8AwXhUN27a2TNi8MexEkRYiY8AyUwvKwGW2s1cdPfQitLb_COfnIO6aKOG_b2Q7t00bhDrbq7E_V4_kb5Le4I9RUS_uJ_thsT7sphdf4mYNsQ!!/ |
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/jVJdT8IwFP0r9WGJPkjLEIKPiMkigsMHk9kXU7uuXNza0XZD_r1lmV-YIX3quTn3nHN7iylOMFWsBskcaMVyj5_p6GU-vh_1ZxF5iOL4ljxGy_DuKpyGJOrjGaaeQDrOhOwVQrOYLiSmJXOrS1CZxonRlQMlZQWpsIIZvmqVjlh5JVhvNnSCKdfKiXeHE1VIXVrUYOUCkupCWAc8ILYqyxyEDQioWgP3bm1xh74qHek-e3Hyg_mn9yBwvHzq-8DXg3A0nw0IGZ4U2BmWCg8Lb8gUFwGperaHpK6FUYWnIKZSZB1zAhkhq7zZjG1pGdhVQ9hCnuaQCWSFqYELdJ5t7UXHeCc5tLT_HI5vLe7aP_jxjWp_WfMajDt70ov9aj2A30rlG30d5vX8Zrwb5Ov9bXL2AS7-Dbc!/ |
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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