1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVLBUsIwFPyVeugR8ijC6LGDM9VaLB4cay5OSB8h2iYlSVH8elNgPDDgNJfMzuzb3bcJoaQgVLGtFMxJrVjl8Rudvmc3j9NRmsBTkud38JwsoofraBZBMiIpoZ4AF04MnUJk5rO5ILRhbj2QaqVJYXTrpBKilSVaZIavj0p_VvniZeStbsfRNEvHAJNOSX5sNjQmlGvl8NuRQtVCNzbYY-VCcIaV6GHdVJIpjiG0QzsMhN6iUbWnBEyVgXXMYWBQtNV-URsCR-PkSvID3rMc2i6j521aabCbthfW6WVCir4mJ1WctJ5Dryqkv406PmQIK8adNrtAKtsgPwY6u8w55v-J_D84L4Wl7JW11HXXAw-hm2g-6XJSbbP7nwxfB3S5-4qvfgFd31fq/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-bBH6GUIwUeCyRSHwwfj6Iup3aVUt3a0HVG_3m4sJiIofbjNTc4959zTEkoyQhXbScGc1IoVvl_R8XMyuRsP5jHcx2l6DQ_xMrq9jGYRxAMyJ9QD4MSZQsMQmcVsIQitmNv0pFprkhldO6mEqGWOFpnhm47pWypdPg681NUwGifzIcCoYZKv2y2dEsq1cvjuSKZKoSsbtL1yITjDcvRtWRWSKY4h1H3bD4TeoVGlhwRM5YF1zGFgUNRFu6gNgaNxci35vm9RDm3j0eO2tTTYTNsT65wlQrJzRQ6iOEg9hbOikP42qnvIENaMO20-AqlshbwzdHSZY8i_Hfl_cJwKc9mWXxn-6z7XZZMMD8GPt-UnR_VGX0bFLrn5TPCpR1cTO734AmmddPI!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNT8MwDP0r5dDjFrdjExynIRVGR8cB0eWCQuplgTbpknQCfj1pmZDYB2oOjmw9v2e_hFCSE6rYTgrmpFas9PmKTl7Sq_tJNE_gIcmyG3hMlvHdZTyLIYnInFAPgDNnCi1DbBazhSC0Zm4zkGqtSW5046QSopEFWmSGb_ZMv1LZ8inyUtejeJLORwDjlkm-bbd0SijXyuGHI7mqhK5t0OXKheAMK9CnVV1KpjiG0AztMBB6h0ZVHhIwVQTWMYeBQdGU3aI2BI7GybXkP3mHcmjbGT1u20iDbbc9s04vEZL3FTmw4sD1DHpZIf1t1P4hQ1gz7rT5DKSyNfL9QCeXOYX8fyL_D05TYSG7cODhcaXHPoWuWq94CL69C384jiukfqev43KX3n6l-Dygq2U6vfgGfMZ7zA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNU8IwEP0r8dAjZCnC6JHBmSoWiwfHkosT0yVE26QkKX78etPKeGDAaS6Zzbx9b9_bUEZzyjTfK8m9MpqXoV6z6Ut6dT8dLRJ4SLLsBh6TVXx3Gc9jSEZ0QVkAwJkzg5Yhtsv5UlJWc78dKL0xNLem8UpL2agCHXIrtgemP6ls9TQKUtfjeJouxgCTlkm97XZsRpkw2uOnp7mupKkd6WrtI_CWFxjKqi4V1wIjaIZuSKTZo9VVgBCuC-I890gsyqbsjLoIBFqvNkr81h3Ko2tnDLhdoyy23e6MnV4iNO8rchTFUeoZ9IpChdvqwyIj2HDhjf0iSrsaxWGgk2ZOIf-fKPyD01RYKJq7pg7bQOvIgGj8IN6Q7r2Hh8JUbT4igtARwRmm-p29Tsp9evud4vOAra_c7OIHsr8G8Q!!/ |
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/jVJBT8IwGP0r9bAjtAwheCSYTHE4PBhHL6Z0H6WytaPtiPrr7eZidAGzXpqXvL7vvfcVU5xiqthJCuakViz3eEOnr_HsYTpaRuQxSpJb8hStw_vrcBGSaISXmHoCuXDmpFYIzWqxEpiWzO0HUu00To2unFRCVDIDC8zwfav0MypZP4_8qJtxOI2XY0ImtZJ8Ox7pHFOulYN3h1NVCF1a1GDlAuIMy8DDoswlUxwCUg3tEAl9AqMKT0FMZcg65gAZEFXeBLUB4WCc3En-jRuWA1t79LxjJQ3Ur-2FOL2G4LTvkE4VndYT0qsK6W-j2kUGZMe40-YDSWVL4K2hs2HOMf935P_BeSm_Di-ijWtsdDHie2YEbBk_2F6RMl3UdfFmz7-EuviPcHmg20l-iu8-Y3gZ0M3Mzq--APT1GQ8!/ |
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/jVJdT8IwFP0r9WGP0DKE4CPBZDqHwwfj6Iup3V2pbu1oOyL-ertJjFnArC_NSU7Px73FFGeYKnaQgjmpFSs93tL5a7J4mE_iiDxGaXpLnqJNeH8drkISTXCMqSeQC2dJWoXQrFdrgWnN3G4kVaFxZnTjpBKikTlYYIbvTkq_VunmeeKtbqbhPImnhMxaJfm-39MlplwrB58OZ6oSuraow8oFxBmWg4dVXUqmOASkGdsxEvoARlWegpjKkXXMATIgmrIragPCwThZSP6DO5YD22b0vH0jDbSv7YU6g0xwNtSkN4re1FMyaBTS30adFhmQgnGnzRFJZWvgp0Bny5xj_p_I_4PzUn4dXkQb18XoY8RLJivv01Y_DiqV66odGO82_Ueqj3vS9Qd9m5WH5O4rgZcR3S7s8uob8NresQ!!/ |
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/jVLBUsIwEP2VeOgREoowemRwporF4sGx5OLEdAnRNglJyqhfbwpVkUEkl-zuvLy3-7KY4hxTxdZSMC-1YmXI53T4lF7cDnuThNwlWXZF7pNZfHMej2OS9PAE0wAgf5wRaRhiOx1PBaaG-WVHqoXGudW1l0qIWhbggFm-bJm-pbLZQy9IXfbjYTrpEzJomOTLakVHmHKtPLx5nKtKaOPQJlc-It6yAkJamVIyxSEiddd1kdBrsKoKEMRUgZxnHpAFUZebQV1EOFgvF5Jv8w3Kg2t6DLhVLS00r90f45wkgvNTRfas2HM9IydZIcNtVfuREVkw7rV9R1I5A7xt6OAwh5DHOwp7cJiqsNogt5RmJ9zz86ce2q22pmgDtvWoYqre7uG_Axe6aszkIfri3Al_ye7Wj8maV_o8KNfp9UcKjx06n6Wjs0-In2vl/ |
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/jVJBT8IwGP0r87AjtAwheCSYTHE4PBhHL6Z2H6W6fR1tt6i_3g6JB7KZ9dK85vW9772WMJIRhrxRkjulkRce79j8NVk8zCfrmD7GaXpLn-JtdH8drSIaT8iaME-gPWtJW4XIbFYbSVjF3WGkcK9JZnTtFEpZqxwscCMOZ6U_q3T7PPFWN9NonqynlM5aJfV-PLIlYUKjg09HMiylrmxwwuhC6gzPwcOyKhRHASGtx3YcSN2AwdJTAo55YB13EBiQdXEKakMqwDi1V-IXn1gObDuj5x1rZaC9bXviDDIh2VCTiyouWk_poCqU3w2eHzKkey6cNl-BQluBOA_UGaaL-f9E_h90S2GZ-2SuNj6t00EDmGvTezwgVK7LtjAR0k6NnmNSfbC3WdEkd98JvIzYbmGXVz9HZHIp/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNU8IwEP0r9dAjZCnC4JHBmSoWiwfHkosT0yVE26QkKaP-elOoH8OA01yyb-btvrcvIZRkhCq2k4I5qRUrPF7R8XMyuRsP5jHcx2l6DQ_xMrq9jGYRxAMyJ9QT4MyZQjMhMovZQhBaMbfpSbXWJDO6dlIJUcscLTLDN-2kH6l0-TjwUlfDaJzMhwCjZpJ83W7plFCulcN3RzJVCl3ZYI-VC8EZlqOHZVVIpjiGUPdtPxB6h0aVnhIwlQfWMYeBQVEX-0VtCByNk2vJD3jPcmgbj563raXBptueWaeTCMm6ihxFcZR6Cp2ikP42qn3IENaMO20-Aqlshbw1dHKZU8z_Hfl_cHqUrSv_EGj_Vh2s57psYuEhfLf9VqR6oy-jYpfcfCb41KOriZ1efAFnMkNr/ |
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/jVLPT8IwFP5X6mFHaBlC9EgwmeJweDCOXkztHqW6taPtFvWvt8OKCQGkl-a9fP1-vFdMcY6pYq0UzEmtWOnrJR2_pFf348EsIQ9Jlt2Qx2QR313G05gkAzzD1APIkTMhHUNs5tO5wLRmbt2TaqVxbnTjpBKikQVYYIavA9NOKls8DbzU9TAep7MhIaOOSb5tNnSCKdfKwYfDuaqEri3a1spFxBlWgC-rupRMcYhI07d9JHQLRlUegpgqkHXMATIgmnIb1EaEg3FyJflPvUU5sJ1Hj9s00kD32h6Jc5YIzs8V2RvF3tQzctYopL-NCouMyIpxp80nksrWwIOhg2EOIU878v_gMJVtar8IsLuFh9YnakEV2qDQ7rScaf5s_Zuu0FU3OR6RX42IBLLQOq1Rv9PXUdmmt18pPPfocpFOLr4B4zXXow!!/ |
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/jVJBT8MgGP0reOhxg3Vu0eMyk-rs7DwYOy4G6bcO1wID2jh_vbRWD0tnyoW88Hjvew8wxSmmktUiZ04oyQqPt3T-Ft88zieriDxFSXJHnqNN-HAdLkMSTfAKU08gF9aCNAqhWS_XOaaauf1IyJ3CqVGVEzLPK5GBBWb4vlP6s0o2LxNvdTsN5_FqSsisURIfxyNdYMqVdPDpcCrLXGmLWixdQJxhGXhY6kIwySEg1diOUa5qMLL0FMRkhqxjDpCBvCraoDYgHIwTO8F_cMtyYJsZPe9YCQPNbXshziATnA41OavirPWEDKpC-N3I7iEDsmPcKXNCQloNvBuoN0wf8_-J_D_ol7KV9g8B3kkzfmhyts3shdYedOcnVIPMlEF9HNQImbKNMSh2psqmUh6QX_OA9Al358PN9YG-z4o6vv-K4XVEt5t4cfUNy1JplQ!!/ |
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/jVLRTsIwFP2V-bBHaBlC9JFgMsXh8ME4-mJqdylXt3a03aJ-vR1OYgiY9aU5N6fn3HNvCSMZYYo3KLlDrXjh8ZpNX5Kr--loEdOHOE1v6GO8iu4uo3lE4xFZEOYJ9MyZ0VYhMsv5UhJWcbcdoNpokhldO1RS1piDBW7EtlM6WKWrp5G3uh5H02QxpnTSKuHbbsdmhAmtHHw4kqlS6soGe6xcSJ3hOXhYVgVyJSCk9dAOA6kbMKr0lICrPLCOOwgMyLrYB7UhFWAcblD84D3LgW179LxdjQba1_ZMnF4mJOtrcjSKo6mntNco0N9GdYsM6YYLp81ngMpWILqGToY5xfy_I_8PTkvZuvKLAO-EqtEofNKu2MofKj3S5LpsJyVC-qvZJuwUuuJfzeqdvU6KJrn9SuB5wNarZHbxDWml7Dw!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLBUsIwFPyVeOgREoowemRwporF4sGx5OLE9BEibRKSlFG_3hSqh4pOc8nsm83bt_uCKc4xVewgBfNSK1YGvKbTl_TqfjpaJOQhybIb8pis4rvLeB6TZIQXmAYC-ePMSNMhtsv5UmBqmN8OpNponFtde6mEqGUBDpjl27bTj1S2ehoFqetxPE0XY0ImTSf5tt_TGaZcKw_vHueqEto4dMTKR8RbVkCAlSklUxwiUg_dEAl9AKuqQEFMFch55gFZEHV5NOoiwsF6uZH8hI8sD66ZMfD2tbTQvHZ_2OklgvO-Ip0oOqlnpFcUMtxWtYuMyIZxr-0HksoZ4O1AZ82cY_4_UfgH51u52oRFQFAqNN8hZowOY7VJdkun1PgWiroMkfQyWeiqCZBH5FuqqXWkfpe6UmZHXyflIb39TOF5QNerdHbxBZzlq3A!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBUsIwEP2VeugRshRh8MjgTBWLxYNjycWJ6RKCbVKSlFG_3hSKBwac5rCZN_P2vd2XEEoyQhXbS8Gc1IoVHq_o-D2ZPI0H8xie4zS9h5d4GT3eRrMI4gGZE-oJcOVMoVGIzGK2EIRWzG16Uq01yYyunVRC1DJHi8zwTav0Z5UuXwfe6m4YjZP5EGDUKMntbkenhHKtHH45kqlS6MoGB6xcCM6wHD0sq0IyxTGEum_7gdB7NKr0lICpPLCOOQwMiro4LGpD4GicXEt-xAeWQ9vM6Hm7Whpsuu2VdTqZkKyryVkUZ6mn0CkK6W-j2ocMYc240-Y7kMpWyNuBLi5zifn_RP4fXJbaam1OtcPIuS6bOHgITcuxkuqTfoyKffLwk-Bbj64mdnrzCzMu9bU!/ |