1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT4MwGMa_Sj1wdC3MkXkkM0GRyTyYYS-mlspegbajhRg_vYXsJGLopXn_9HneX_piinNMJeuhZBaUZLWLX2n4lm4fQz-JyVOcZXfkOT4EDzfBLiCxjxNMXQOZOREZFIJ2v9uXmGpmT9cgPxTOdSss8ErYi8CcQzYKwOf5TCNMuZJWfFmcy6ZU2qAxltYj4O5WXob2iDmB1iBLVCjeNa7DDC29Ai4QkwXSjFdDuQZjZwacSuB8VuIXQ3Z48R3D7ToI02RNyGYRg21ZIVzY6BqY5MIj3cqsUKl6hzZMMPoay6xArSi7esR1ZJPUDNIiOUc-Sf3_RW4J_vYTBSwCL1QjjNsGjwwvdEXfN3Wf3n-n4nhojlsTXf0AfWhkUQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLBUoMwEIZfJR442gRqGT126gyKVPDgFHNxIkS6AklKAuP49C5ML1pxmsNmdrP5dv9NKKc55UoMUAkHWokG_RcevibXD6EfR-wxStNb9hRlwf1VsAlY5NOYckxgM2vNRkLQbTfbinIj3P4S1Lumuemkg6KW7giYq5BOAPg4HPia8kIrJz8dzVVbaWPJ5CvnMcC9U8emPWb3YAyoipS66FvMsGPKoKGQRKiSGFHU43ED1s00eIqg-Szil4Y0e_ZRw80yCJN4ydjqLA2uE6VEtzUNCFVIj_ULuyCVHlDa2MFU1zrhJOlk1TeTXFR2EpqRdBYOlZ-E_n8i_AR_15MlTAZZhx46eZziGaModSst_g-P4fXJ_GSYmr-tmiG5-0rkLmt3WbK--AYigPXG/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNU4MwEIb_Ch442qTUdvTYaWdQpFIPTjEXJ0KkK5CkJODHr3dhuFTEIYfN7Gbz7j6bEEZiwiRvIOMWlOQF-s9s9RJe36_mgU8f_Cja0kd_791deRuP-nMSEIYJdGStaavgVbvNLiNMc3u8BPmmSKwrYSHJhe0FxipEnQC8n05sTViipBWflsSyzJQ2TudL61LAvZJ90y41R9AaZOakKqlLzDBtSqMgEQ6XqaN5krfHBRg70uBQgsSjEr8Yov3THBluFt4qDBaULicx2IqnAt1SF8BlIlxaz8zMyVSDaG0HXV1juRVOJbK66HCRbBAaQZokh-SD0P9PhJ_g73oihc6g1qmGSvRTHEYmDCdVpTD4Y1yK1ztzpjGMEJ2z12XRhLffoTjsy8P26-PiB36Min0!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBUoMwEEB_JR44tkmpZfTI1Bm0UsGDU8zFibDSWEhSEtDx612YnmxxyIXZZfN2XxLKaUa5Ep0shZNaiQrjVx68xTePwWITsacoSe7Yc5T6D9f-2mfRgm4oxwI2skLWE_xmu96WlBvh9jOpPjTNTANO5gdwJ8BYh2QAyM_jkYeU51o5-HY0U3WpjSVDrJzHJH4bdRraY3YvjZGqJIXO2xorbF_SaZkDEaogRuSH_nclrRsZ8BxBs1HEH4ckfVmgw-3SD-LNkrHVJAfXiAIwrE0lhcrBY-3czkmpO1TrJxj6WicckAbKthp00ewsNaI0CYfmZ6n_rwgfweV-UEiktQZ9oLFkRhR8EafJkJ9wIIWuweIr8RjuQM3LJHPg76uqi-9_Ytil9S6Nw6tf6MStGw!!/ |
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/jZJBT4MwFMe_Sj3s6Noxt-hxmQmKTPBghr2YrtRSB23XdsT46X2QHeYmZlzIv7z83vs9iikuMNWsVZIFZTSrIb_R-Xt6-zSfJDF5jrPsnrzEefR4Ey0jEk9wgikUkIFnQTpC5FbLlcTUslBdK_1hcGGdCIpvRTgAhjpkPUB97nZ0gSk3OoivgAvdSGM96rMOI6Lg7fRh6BHxlbJWaYlKw_cNVPiupDWKC8R0iSzj2-5zrXwYGPAcgYtBxIlDlr9OwOFuGs3TZErI7CKH4FgpIDa2VkxzMSL7sR8jaVpQ6ybo-_rAgkBOyH3d64LZ2dGA0kU4MD87-v8XwSX4ux8IaW-NCz3mNCNeMSfFBvboL9pPaRrh4dL0mzoCneZfYLulm1ndpg_fqVjnzTpPF1c_rqLflg!!/ |
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/jZJBT4MwFMe_Sj3s6FqYW_S4zARFJngww15MLZU9B23XFqJ-egvZwYCY9UL-5eX33q8tpjjHVLIWSuZASVb5_EJXr8n1wyqII_IYpekteYqy8P4q3IQkCnCMqS8gE2tNOkJotpttialmbn8J8l3hXBvhgB-EOwGmOqQ9AD6OR7rGlCvpxKfDuaxLpS3qs3QzAv5r5GnoGbF70BpkiQrFm9pX2K6kVcAFYrJAmvFD97sC6yYGHCNwPokYOKTZc-AdbhbhKokXhCzPcnCGFcLHWlfAJBcz0sztHJWq9WrdBH1f65gTyIiyqXpdbzbamlA6C-fNR1v_X5F_BH_380LSamVcjxlmxCsGNQJ5bMB8nXVChaqF9c-mP6tfqGEeoPWBvi2rNrn7TsQuq3dZsr74AWcgxbg!/ |
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/jVJLU8IwEP4r8cBREoowemRgporF4sGh5OLENpZI8yBJ6-PXuy04olgkl-xudr7HZjHFCaaKVSJnXmjFCsiXdPgYXd4Oe9OQ3IVxPCH34Ty4uQjGAQl7eIopNJCWMyI1QmBn41mOqWF-dS7Us8aJsdyLdM39DqCNIW4AxMtmQ0eYplp5_uZxomSujUNNrnyHCLit2onuELcSxgiVo0ynpYQOV7dUWqQcMZUhw9J1_VwI51sEHkLgpBXil4d4_tADD1f9YBhN-4QMTvLgLcs4pNIUgqmUd0jZdV2U6wqs1QoaXueZ58jyvCwau-DsoNRi6SQ4cH5QOv5FsAR_82VWG1TPcS8E3E0pLN9N9LsO_yddI0kbbrfESDJVbpfw3-llWnIHKwXRF-Ze-IN2v36M1qzp06CoouuPiC_mcjF5fz37BNoID7w!/ |
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/jZJBT8MgFID_Ch56dLDOLXpcZlKdna0Hs8rFYIsdrn0weG2Mv17a7OSGGRfyHi_fex9AOS0oB9GrWqDSIBofv_HFe3r7tJiuE_acZNk9e0ny-PEmXsUsmdI15b6ABdaSDYTYblabmnIjcHet4FPTwliJqtxLPAJCHbIRoL4OB76kvNSA8htpAW2tjSNjDBgx5XcLx6Ej5nbKGAU1qXTZtb7CDSW9VqUkAipiRLkfjhvlMDDgKYIWQcQfhyx_nXqHu1m8SNczxuYXOaAVlfRhaxoloJQR6yZuQmrde7VhgrGvQ4GSWFl3zajrzU5SAaWLcN78JPX_E_lPcL4ftJXHYGfBEdSkl1BpG0xfcEOVbqXz3yZiZxmBNDV7_jFv-vThJ5XbvN3m6fLqF9CeaSA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBToQwEIZfBQ8c3RbWJXoka4IiK3gwi72YCrVbgbZLCzE-vQMh0Ugw9NKZ6fSf-dpBBOWISNoLTq1Qktbgv5DgNbl-CLw4wo9Rmt7ipyjz76_8vY8jD8WIQAJeWCEeFPz2sD9wRDS1p0sh3xXKdcusKCpmJ4GlCukoID7OZxIiUihp2adFuWy40sYZfWldLGBv5dS0i81JaC0kd0pVdA1kmCGlV6JgDpWlo2lRDce1MHahwbkEyhcl_jCk2bMHDDdbP0jiLca7VQy2pSUDt9G1oLJgLu42ZuNw1QPa0MFY11hqmdMy3tUjLpDNQgtIq-SAfBb6_4tgCBaesNOAwsxva8U7lKphBoYDwKZrPxbSFXnb1X1y95WwY9YcsyS8-AbLyziA/ |
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/jZLBUsMgEIZfBQ85WmhqO3rstDPRmpp6cIxcHCSYYhOgQKL16d1kGA92UsuF2Z-df_dbFlOcY6pYK0vmpVasgviFzl7T6_vZeJWQhyTLluQx2cR3V_EiJskYrzCFBDJw5qRziO16sS4xNcxvL6V61zg3VnjJd8IHg6EKWW8gP_Z7OseUa-XFl8e5qkttHOpj5SMi4bYqNB0Rt5XGSFWiQvOmhgzXpbRacoGYKpBhfNc9V9L5gQaPLXA-aPGHIds8jYHhZhLP0tWEkOlZDN6yQkBYm0oyxUVEmpEboVK3gNZ10Nd1nnmBrCibqscFsiNpAOksOyA_kk5_ESzBwAgbAygCLK1uPAwrSAfUClVoi4KMpHLeNvy3939HVehaONgfYA81IhLMgnS6htnRt2nVprffqXje1M_Lw-fFD7IAyKw!/ |
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/jZJBU4MwEIX_SjxwtEmp7eix086glUo9OMVcnAiRRiBJk4DWX-_C0IsUBy6Zze58b98jmOIYU8lqkTEnlGQF1K908RbePi6mm4A8BVG0Js_Bzn-48Vc-CaZ4gykMkIFvSRqCb7arbYapZu5wLeSHwrE23Ikk564DDClELUB8Ho90iWmipOPfDseyzJS2qK2l84iA08huaY_Yg9BayAylKqlKmLDNSK1EwhGTKdIsyZt2IawbWLCPwPEg4o-HaPcyBQ93M38RbmaEzEd5cIalHMpSF4LJhHukmtgJylQN1poNWl3rmOPI8KwqWrvgrHc1YGkUDpz3rv7_RfAIBiKsNFjhgDyH1Sp2wXb9E6q5TJVBl2ZQAzJlu8aoDFNVcgsPC0LpxD1yCdz1x4vrnL7Pizq8_wn5flfu16evq19jKufu/ |
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/jZJRT4MwEMe_Sn3g0bVjjujjsiXoZDIfzLAvppbKKtB2tKDz03sQNIsEs7409-_lf_e7K6Y4wVSxRmbMSa1YAfEzDV6i6_tgug7JQxjHK_IYbv27K3_pk3CK15hCAhk5C9I6-NVmuckwNcztL6V60zgxlXCS58L1BmMV4s5Avh8OdIEp18qJT4cTVWbaWNTFynlEwl2pvmmP2L00RqoMpZrXJWTYNqXRkgvEVIoM43n7XEjrRhocWuBk1OIPQ7x9mgLDzcwPovWMkPlZDK5iqYCwNIVkiguP1BM7QZluAK3toKtrHXMCVSKriw4XyAbSCNJZdkA-kP5fEXyCkRHWBlDE7-BgXL14RCfKGaNJdSks_Bdg7T1_9gkOvXjqaXL6Oi-a6PYrErttuVsdPy6-AfDiA44!/ |
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/jZJBT8IwFID_Sj3sCC1DiB4JJFMcDg-G2YspXS2VrS1rN8Vf79vCQSU19NK8vpev73stpjjHVLNWSeaV0ayE-IVOX9Obh-lomZDHJMsW5ClZx_fX8TwmyQgvMYUCElgz0hHiejVfSUwt87uB0m8G57YWXvG98CdA6IasB6j3w4HOMOVGe_Hpca4raaxDfax9RBTstT41HRG3U9YqLVFheFNBhetKWqO4QEwXyDK-79Klcj7Q4DkC50HEH4ds_TwCh9txPE2XY0ImFzn4mhUCwsqWimkuItIM3RBJ04Ja10F_r_PMC1QL2ZS9LpidHQWULsKB-dnR_08EnyAwwsaCigAk37Faii2MDILSogHqc0f0K3HBjApTCQcfB6RP8Ij8YEQkBLd7up2UbXr3lYrNutosjh9X365CQc4!/ |
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/jZJNU8MgEED_Ch5ytNDUZvTYaWeiNTX14DTl4iDBFJMABRI_fr2bTE-NccqF2WXn7T4AU5xhqlgrC-alVqyCeE-j1-T2MZquY_IUp-mKPMfb8OEmXIYknuI1plBARtaCdITQbpabAlPD_OFaqneNM2OFl7wU_gQY65D2APlxPNIFplwrL748zlRdaONQHysfEAm7VaehA-IO0hipCpRr3tRQ4bqSVksuEFM5MoyX3XElnR8ZcIjA2SjizCHdvkzB4W4WRsl6Rsj8IgdvWS4grE0lmeIiIM3ETVChW1DrJuj7Os-8QFYUTdXrgtkgNaJ0EQ7MB6n_nwg-wcgVNgZUBCBNY_mBOYG0zYX9K3HB_eS6Fg4-DQifwAE54wwS2JT0bV61yf1PInbberf6_rz6BXsZe7M!/ |
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/jVJNU4MwFPwr8dCjTUoto8dOO4MilXpwirk4MUQagSQlAT9-vQ_KCQanuWTe5s3u233BFCeYKtbIjDmpFSugfqX-W3T76C_CgDwFcbwlz8Hee7jxNh4JFjjEFBrIxFmTlsGrdptdhqlh7ngt1YfGiamEkzwXrieYUog7Avl5OtE1plwrJ74dTlSZaWNRVys3IxLuSvVDz4g9SmOkylCqeV1Ch21bGi25QEylyDCet8-FtG5iwDEFTiYpBh7i_csCPNwtPT8Kl4SsLvLgKpYKKEtTSKa4mJF6buco0w1YayfodK1jTqBKZHXR2QVnI2jC0kV04HwE_b8i-AQTEdYGrAighAxzxIzRsKc-yyF0noYfRVoXkOtFiaW6FBa-EUTQS7XYQGoMDaVMTt9XRRPd_0bisC8P25-vqz_2Bnsn/ |
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/jZJNU4MwEED_SjxwtEmp7eix086glUo9OGIuTgwrjUCSkoAfv94FeyqD01wyu9l52bcJ5TSlXItW5cIro0WJ8QtfvMbX94vpJmIPUZKs2WO0C--uwlXIoindUI4FbGQtWUcI6-1qm1Nuhd9fKv1uaGpr8EoW4I-AsRuSHqA-Dge-pFwa7eHL01RXubGO9LH2AVO41_rYdMDcXlmrdE4yI5sKK1xX0holgQidEStk0R2XyvmRBocImo4iThyS3dMUHW5m4SLezBibn-Xga5EBhpUtldASAtZM3ITkpkW1roP-XueFB1JD3pS9LpoNUiNKZ-HQfJD6_4nwE4yMsLGoAohsQWemJnIPsvib-TBzxoQyU4HDb4PKR3TATkHDDLUFf5uXbXz7E8Pzrnpef39e_AIzgpZP/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBToQwEIZfpR44ui2sS_RI1gRFVvBgFnsxtdRuF2i7tBDj01twvYgYephmpjP_zJcOxLCAWJJecGKFkqR2_gsOX9Prh9BPYvQYZ9kteorz4P4q2AYo9mECsUtAMydCg0LQ7rY7DrEm9nAp5LuChW6ZFbRi9iww1yEbBcTxdMIRxFRJyz4sLGTDlTZg9KX1kHB3K89De8gchNZCclAq2jUuwwwpvRKUASJLoAmthudaGDsz4FQCFrMSvxiy_Nl3DDfrIEyTNUKbRQy2JSVzbqNrQSRlHupWZgW46h3aMMHY11hiGWgZ7-oR15FNQjNIi-Qc-ST0_xe5Jfi731Gp9scu4C9Vw4xbCg8NJd8W6gq_beo-vftM2T5v9nkaXXwBp0hA8Q!!/ |