1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZdIcKB2U1rBsWqliJKSckAEX5DruMaQrF17E1GeHvfnhGiVk7Xy55nRrCmnJeUgOqMFGguijvMbn7znd4-T4SJjT1lRzNlztkofbtNZyrIhXVB-GYgKqV_OlppyJ_DjxsDG0lJVZn9jPrdbPqVcWkD1jbSERlsXyGEGTFhlGxXQyITtX_wxK1Yvw2h2P0on-WLE2LiXJHpRqTg2rjYCpEpYOwgDom2nPDQRIQIqElCgIl7ptj50EU6YbAPaJhyYtfWV8sR5i0ruIXIl1-46plaofGPAgI5GLaDfEbsh1htt4EwjvUKcsB4haHk5xOW9FexMyo2QaKOQgeCOdqFX6SaeHk6_KmH_ybgvvt6NfnL1Oh_XXT79BdSZlsk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHD1YLL0Ykq31NHd6dLOovx7y8pFI2Qv00zy-t7XmXLJCy5R7cAqAoeqiv1KTl4X04fJaJ6JxyzP78Rz9pTeX6WzVGQjPufyvCA6pH45W1ouG0VvA8CN44UpoSvMm20L3tQGKRy08L7dylsutUMyX8QLrK1rAut6pESUrjaBQCciXu_Kb48_QPnTyygC3YzTyWI-FuK6Vwh5VZrY1k0FCrVJRDsMQ2bdzng85DCFJQukyMR021bdvMJRpttArg6dZu18aTxrvCOjDyJ2odfNZXyHIeNrQEAbg1okv2duw5wHC3hiar0gjrIeELw4D3F-t7k4QblRmlw0AgzNT1y_zUI8PR5_XiL-s2k-5GpK0_24sgO53n9-A5qNI6Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5HgQO2mtCpHVKSI0pJwQCS-IDdxjKFep_amgt_jhlyAtsplrVmNZ8a7ppzmlIPYayVQWxDbgAs-e13NH2bjZcIekzS9Y09JFt9fx4uYJWO6pPw8ISjEbr1YK8obgW9XGmpLc1nprhAnd6120khAf6xDC_2-2_FbyksLKD-R5mCUbTzpMGDEKmukR11GLFzvyi-N_52_odPseRxC30zi2Wo5YWw6yBadqGSAptlqAaWMWDvyI6LsXjo4-BABFfEoUAZ31W67mfqeVrYerfEdZ2NdJR1pnEVZHkjkotw0l-FlEqUzGjSoYNQCui9ia2KdVhpOTHZQiJ42IATNz4c4v_-UnUhZixJtENLgmx-7YbvW4XTQ_86IHZNpPniRreo1TovMvMz9N3mNHrY!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6Ysp2qdXttrR3IP_eOnkyQvbU3Ob0nK-n5ZIXXKLaG63IWFR1nNdy8raYPk1G80w8Z3n-IF6yVfp4k85SkY34nMvLguiQ-uVsqbl0it4HBreWF1AZXoTWudqAD2zAEA6MLOv2-dp87HbynsvSIsEX8QIbbV1g3YyUiMo2EMiUiYgnEnHG6Q9cvnodRbi7cTpZzMdC3PaKIq8qiGMTExSWkIh2GIZM2z14bKKEKaxYIEXAPOi27roLJ1nZBrJN6DQb6yvwzHlLUP6I2FW5cdfxNkDgG4MGdQxqkfyR2S2z3miDZxrsBXGS9YDgxWWIy--cizOUW1WSjUYGg_uNC71KN3H1ePqFifjPxn3K9ZSmx3GtB3JzPHwDxZwerA!!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YDL6YrqulMp2O9o7lH9vnXuBCNlTc5KTc77eeymnGeUgDkYLNBZEGfSaTz4W05fJaJ6w1yRNn9hbsoqf7-JZzJIRnVN-3RASYrecLTXltcDtwMDG0gydAF9bh23RuSZyK5xWuZA7_xtgPvd7_ki5tIDqG2kGlba1J60GjFhhK-XRyIidBp3rk-Az9HT1PgroD-N4spiPGbvv1RzyCxVkVZdGgFQRa4Z-SLQ9KAdVsBABBfGhXhGndFO2HL6zycajrXzrya0rlCO1s6hkC3sj8_o2fE6hcpUBAzoUNYDuSOyGWGe0gQvz7QXR2XpA0Ow6xPUrSNkFyo2QaEOQCSv6q-u3bhNeB92NRuy_mHrH11OcHselHvD8-PUDq1oPPg!!/ |
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/jZLBTsMwEER_xZdIcGjtplCVIypSRGlJOSClviDXcc1CvE5tp5C_x4ReiKDKyRppNPO8u5TTgnIUR9AigEVRRb3ls5fV_GE2WWbsMcvzO_aUbdL7q3SRsmxCl5SfN8SE1K0Xa015LcLrCHBvaRGcQF9bF7qiviayEmAI4KEB135HwNvhwG8plxaD-gy0QKNt7UmnMSSstEb5ADJhv6P6uhfdw883z5OIfzNNZ6vllLHrQd2xoVRRmroCgVIlrBn7MdH2qByaaCECS-IjgCJO6abqSPzJJhsfrPGdZ2ddqRypnQ1KdrgXcldfxu-poJwBBNSxqMHgWmL3xDrQgP_MeBDEyTYAghbnIc5fQs7-odwLGWwMgriknzo_aOgQX4enO03YXzH1O9_Ow7ydVnrEd-3HF6Wirj4!/ |
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/jZJRT8IwEMe_Sl9I9EFahhB8NJgsIrj5YIS-mLJ1o0qvpb0R_fYWGMk0suypd5fL__-73lFOl5SD2KtSoDIgtiFf8fH7fPI0Hsxi9hwnyQN7idPo8TaaRiwe0Bnl7Q1BIXKL6aKk3Arc3CgoDF3mzljiN8o2QuLkrlJOagnom3WUTnsiICfGSndE80QLqE6A6mO34_eUZwZQfiFdgi6N9eSYA_ZYbrT0qLIQnTUb4S_bZr3N9s_YSfo6CGPfDaPxfDZkbNSJC53IZUi13SoBmeyxqu_7pDR76eCAczT3KFAGyLLanhjqtqzyaGrAtXG5dMQ6gzI7NJGrbG2vwzTyMIUCBWUwqgDdNzEFMU6VCi7sphNE3dYBImyyFaL9ghJ2gbIQGZogpMDbk53v9OkqvA7q--6x_2TsJ1-l82KBo1Wq3yb-B38rmC4!/ |
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/jZJNTwIxEIb_Si-b6AFaFiV4NJhsRHDxYAK9mNIttbo7s7SzKP_e8nEyLNlTM5Mn7zydDJd8ySWonbOKHIIqY72So4_Z-GU0mGbiNcvzJ_GWLdLnu3SSimzAp1xeB2JC6ueTueWyVvTZc7BBvoSqYN5Q4yEwQrYzUKBvbfOV-9pu5SOXGoHMLx1Ii3VgxxooEQVWJpDTibiY0dL-r58v3gdR_2GYjmbToRD3nWaTV4WJZVWXToE2iWj6oc8s7oyHKiJMQcECKTJRwTblcbvhjOkmEFbhyKzRF8az2iMZfYDYjV7Xt_F7hoyvHDiwcVAD5PcMNwy9sw5adtxJ4ox1kODL6xLXLyEXLZYbpQljkINQn8aFTkt38fVwvtNEXIqpv-VqTOP9sLQ9ud7__AEoJb-1/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-b6AFadpXg0WCycQUXDyZLL6Z0S63uTks7i_LvrYjRGCF76rzk65vXmVJOK8pBbI0WaCyIJuolHz_NJnfjUZGz-7wsb9hDvkhvL9JpyvIRLSg_DUSH1M-nc025E_g8MLC2tAqdc41R4XdFl-Zls-HXlEsLqN6RVtBq6wLZa8CE1bZVAY1M2Pe1n-pvlHLxOIpRrrJ0PCsyxi57dUAvahVlGz0FSJWwbhiGRNut8tBGhAioSUCBinilu2Y_qXDAZBfQtmHPrKyvlSfOW1TyEyJncuXO4yMUKt8aMKBjow7Q74hdE-uNNnBkXr1CHLAeIWh1OsTprZbsSMq1kGijkYHgvtr1W6uJp4fDn0vYfzbulS8nONlljR7w1e7tA87VtLM!/ |
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/lZIxT8MwEIX_ipdIMFC7Ka1gREWKKC0JAyL1glzHCYbm7NqXiv573MgsiEZlsu709Py9u6OclpSD2OtGoDYgtqFe89nb8uZxNl5k7CnL83v2nBXpw3U6T1k2pgvKhwXBIXWr-aqh3Ap8v9JQG1r6ztqtVp6WznSooYmtA9krqIwjsU00eHSdPOL4o5f-2O34HeXSAKovpCW0jbGe9DVgwirTKo9aJuznj4RFs9ga_uNXoLx4GYdAt5N0tlxMGJueBYFOVCqUbQAQIFXCupEfkcbslYM2SIiAingUqIhTTbft5-2jTHYeTet7zca4SjlinUHVE5ILubGXIadC5VoNxwDSdIDuQExNjNONhhNTPwsiys6AoOUwxPBt5OwEZS0kmmAU1mLVPzavw-sgXm7C_rKxn3xdLOsVTtdF-3rjvwGUzPJ-/ |
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/jZLBbsIwEER_xZdI7aHYhILosaJSVApNeqgafKmM4wQXvDa2g8rf1wnpBQHKyVrtaOZpvJjiHFNgB1kxLzWwXZhXdPK9mL5NhvOEvCdp-kI-kix-fYxnMUmGeI7pbUFwiO1ytqwwNcxvHiSUGueuNmYnhcO5YXwroUIMCuQ20pgwdPsjOggotEWXNKgxsqoFbULkz35PnzHlGrz49TgHVWnjUDuDj0ihlXBe8oj8h0fkknG37x9-VkGafQ5DBU-jeLKYjwgZ96LzlhUijCqQMeAiIvXADVClD8KCCpJTvmdeICuqetdmu07Ga-e1cq1mrW0hArbVXvBGhO742tyHAoQXVklo-Lmuwdsj0iXSVlYSrvxTL4hO1gMC57chbl9TSq5Qlox7HYwkOHOKc71Kl-G10N16RC7ZmC1dZYty6cerTH1N3R9WMj2X/ |
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/jZLRT8IwEMb_lb4s0QdpGULw0WCyiODmg3HriyldN6vsWtobkf_egtMQI2RPzV2-fN_v7ko5zSkHsdW1QG1ArENd8MnrYvowGc4T9pik6R17SrL4_jqexSwZ0jnl5wXBIXbL2bKm3Ap8u9JQGZr71tq1Vp7mGrZGSw1119yRow4t9Ptmw28plwZQfSLNoamN9eRQA0asNI3yqGXEfjwj9uvQNY89_wCn2fMwAN-M4sliPmJs3CsUnShVKJsQKECqiLUDPyC12SoHTZAQASXxKFARp-p2fdin72Sy9Wgaf9CsjCuVI9YZVHIvIhdyZS_DXAqVazQE5hDUArodMRUxTtcaTmy1F0Qn6wFB8_MQ52-fshOUlZBo3P4m3n7H-V5L1-F10P3MiP1nYz94kS2qJY6LrHmZ-i-FOfV-/ |
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/jVJdT8IwFP0rfVmiD9AyhOCjwWQRwc0H49YXU7quVLbb0nZE_r11YKJGyJ6ak3tyPm4vpjjHFNheSeaVBlYHXNDp23L2OB0tEvKUpOk9eU6y-OEmnsckGeEFppcJQSG2q_lKYmqY3wwUVBrnrjWmVsLhnG-YlWLN-DaA2qAB6mYH9GuAC_W-29E7TLkGLz48zqGR2jjUYfARKXUjnFc8It_iEfmhEZFz4n8qpNnLKFS4HcfT5WJMyKSXu7esFAE2wZkBFxFph26IpN4LC02gIAYlcp55gayQbd1t2J1ovHVeN67jrLUthUXGai_4Fwld8bW5DgWFF7ZRoEAGoxa8PSBdIW2VVHBmz71CnGg9QuD8cojL15CSMykrxr0OQgqcOdr1-3IVXgunW43IfzJmS4tsWa38pMia15n7BJ44ZZM!/ |
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/jZLBT8IwFMb_lV6W6EFahhA8GkwWEdw8GLdeTOm6UWWvpX0j-t9bB14QyE7Ne_nyfb_3-iinOeUgdroWqA2ITagLPnlfTJ8mw3nCnpM0fWAvSRY_3sazmCVDOqf8siA4xG45W9aUW4HrGw2Voblvrd1o5WluWyfXwitiXKncqQYt9Md2y-8plwZQfSHNoamN9aSrASNWmkZ51DJif8YRO_L51zhGT7PXYUC_G8WTxXzE2LhXMjpRqlA2IVWAVBFrB35AarNTDpogIQJK4lGgIk7V7abbrD_IZOvRNL7TrDosYp1BJX9F5Equ7HUYTqFyjQYNdQhqAd03MVWYQtcazuy3F8RB1gOC5pchLl9Bys5QVkKiCUYavN3H9ftuHV4HhxuN2Ckb-8mLbFEtcVxkzdvU_wCoOIc9/ |
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/jVJdT8IwFP0rfVmiD9IyhOCjwWQRwc0H4-iLKV03Ktttae-I_nsLYkwQyB7vzcn5uOdSTnPKQWx1JVAbEHWYF3z0Phs_jfrThD0nafrAXpIsfryNJzFL-nRK-WVAYIjdfDKvKLcCVzcaSkNz31pba-VpXhi5JsJaowEbBXhiRQQUxMuVKtpaQ7Wj1B-bDb-nXBpA9Yk0h6Yy1pP9DBixwjTKo5YR-5Xa7Y6k_q-OpY7ipdlrP8S7G8Sj2XTA2LCTF3SiUGFsgg8BUkWs7fkeqcxWOfhTRYGKOFW19f76_gCTrUfT-D1maVyhHLHOoJI7ELmSS3sdcihUrtEQPAehFtB9EVMS43Sl4UwHnUwcYB1MhN4umrj8KSk747IUEk0g0uDtj5zvdPRQaAh2-OOInaKxa77IZuUch4useRv7b9t6iDY!/ |
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/jVJBT8IwGP0rvSzRg7QMIXg0mCwiuHkwbr2Y0nWjsn0t7Tei_96KeEEgOzXv5eW915ePcppTDmKna4HagGgCLvjkfTF9mgznCXtO0vSBvSRZ_Hgbz2KWDOmc8suC4BC75WxZU24Frm80VIbmvrO20crTfKegNI7ItZKbRns8xdBCf2y3_J5yaQDVZ6CgrY31ZI8BI1aaVnnUMmJ_1hE7NvrPHNdPs9dhqH83iieL-Yixca9sdKJUAbYhV4BUEesGfkBqs1MO2iAhAkriUaAiTtVds1_XH2Sy82hav9esjCuVI9YZVPJHRK7kyl6H7ylUrtWgoQ5BHaD7IqYixulaw5mNe5U4yHqUoPnlEpcvIWVnWlZCoglGGrz9jfO9RtfhdXC404idsrEbXmSLaonjImvfpv4bqTtBNg!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV4NJhsRHDxYLL0Ykq31OLuzNLOovx7K-DFCNnLNJN8fe_ltVzygktQO2cVOQRVxX0pR2-z8dNoMM3Ec5bnD-IlW6SPN-kkFdmAT7m8DESF1M8nc8tlo-i952CNvNgg-t_Jl26z3cp7LjUCmS_iBdQWm8AOO1AiSqxNIKcT8XPlOP9a54vXQbS-G6aj2XQoxG0nZfKqNHGtm8op0CYRbT_0mcWd8VBHhCkoWSBFhnlj2-rQTDhhug2EdTgwK_Sl8azxSEb_QOxKr5rrGN6Q8bUDBzYatUB-z3DN0Dvr4Ew_nUKcsA4heHE5xOVXzMWZlGulCaOQg9Ac7UKn0l08PZz-WCL-k2k-5HJM4_2wsj252n9-A8a5zr4!/ |