1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJPT4MwGMa_Sj2Q6GFrxxzR4zITIm4yD0bsxZTyjlXpn7UF9dvbEU4mLHBpnvbheX95WkxxgalinaiZF1qxJuh3mnxs756SRZaS5zTPH8hLuo8fb-NNTNIFzjANBjLyrck5Iba7za7G1DB_nAl10LioWuW8dq0xjQDrgFl-HLLGhuV9lvg8negaU66Vhx-PCyVrbRzqtfIREWG1auAP0oNEvGHOiYPg_TYyVteWyRG0S3_8I8z3r4tAeL-Mk222JGQ1EtnO3RzVugtgMkAipirkPPOALNRt089wg423oRjpek-pbQX2PN0D70GueWluJvXgLasgSBkaZopDRCZRDLYpFJevK7yNKZiVluC84BGBSozUdz4xX7RcNd32sHPwNqPl7_f66g_9yjuI/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn0g0QdoGUL0kWCyOMHhgwH7YrrublTXP7Qd6re3NHvRZGR9uM1pTu_95bSY4j2mip1EzbzQijVBv9HF-_ruaTHNUvKc5vkDeUm3yeNtskpIOsUZpsFAetaSnDskdrPa1Jga5g9joSqN92WrnNeuNaYRYB0wyw9dr75heewlPo5HusSUa-Xh2-O9krU2DkWt_IiIsFvV8QfpQSLeMOdEJXg8Rsbq2jLZg3bpxj_CfPs6DYT3s2SxzmaEzHtathM3QbU-BTAZIBFTJXKeeUAW6raJM1xn420IRrroKbQtwZ6ne-AR5JoX5mZQDt6yEoKUIWGmOIzIIIrONoTi8nOFvzEEs9QSnBd8RKAUsQSaYyssnBldT6DBFstfr_mkxbw5rauNg92YFj9fy6tfj6ZzYw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sn0g0QdoGUL0kWCyiODwwYB9MV13GdX1D22H-u3tmj1BRtaHNufm9N5fTosp3mGq2EmUzAutWBX0B519rh5eZuNlSl7TLHsib-kmeb5PFglJx3iJaTCQjjUnTYfErhfrElPD_GEo1F7jXVEr57WrjakEWAfM8kPbq2tYFnuJr-ORzjHlWnn49XinZKmNQ1ErPyAinFa1_EF6kIhXzDmxFzyWkbG6tEx2oF27cUaYbd7HgfBxksxWywkh046W9ciNUKlPAUwGSMRUgZxnHpCFsq7iDNfaeB2CkS56cm0LsM10DzyC3PLc3PXKwVtWQJAyJMwUhwHpRdHa-lBcf67wN_pgFlqC84IPCBQiboHmWAsLDaO7rHREHGxxO_NeVMw3zafVabVfO9gOaf73M7_5B7XYgCg!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJdT8IwFIb_Sr1YohfQMoTo5YLJIoLDCyP2xnTdYVTXD9oO9N9bmsULk5H1pnlPz8eTtwdTvMVUsaOomRdasSbodzr_WN09zSfLnDznRfFAXvJN-nibLlKST_AS05BAek5Gzh1Su16sa0wN8_uRUDuNt1WrnNeuNaYRYB0wy_ddr75hRewlPg8HmmHKtfLw7fFWyVobh6JWPiEi3FZ1_EF6kIg3zDmxEzyGkbG6tkz2oF2q-EdYbF4ngfB-ms5Xyykhs56W7diNUa2PAUwGSMRUhZxnHpCFum3iDNel8TYYI13MKbWtwJ6ne-AR5JqX5maQD96yCoKUwWGmOCRkEEWXNoTi8neF3RiCWWkJzgueEKhEQv42Ao2QghPyGoV4j63xpafCfNFy1hxXu7WDtxEtf07Z1S_a-31L/ |
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/jZJPT8IwGMa_Sj2Q6AFahhA9EkwWERwejNiL6boyKusf-nao397S7MKSkfXSPM3T5_3laTHFW0w1O8mSeWk0q4L-pLOv1cPLbLxMyWuaZU_kLd0kz_fJIiHpGC8xDQbSsebknJC49WJdYmqZ3w-l3hm8LWoN3kBtbSWFA8Ec3zdZXcOymCW_j0c6x5Qb7cWvx1utSmMBRa39gMiwO93wB-mFQrxiAHIneTxG1pnSMdWBdu1GizDbvI8D4eMkma2WE0KmHZH1CEaoNKcApgIkYrpA4JkXyImyruIMaGy8DsUoiJ7cuEK483QveAS55bm969WDd6wQQarQMNNcDEgvisbWh-L6c4W_0QezMEqAlzwCa7DG-QjS1ojvmStFzvgBOlq-vNDWFwH2QPNpdVrt1iA-hjT_-5nf_ANW8l4J/ |
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/jZJPTwIxEMW_Sj2Q6AFaFiF6JJhsRHDxYMBeTLdblur2D50uyre3NHtxkyXbS_OamTe_vCmmeIepZidZMi-NZlXQH3T2uXp4mY2XKXlNs-yJvKWb5Pk-WSQkHeMlpqGAdJw5uTgkbr1Yl5ha5g9DqfcG74pagzdQW1tJ4UAwxw-NV9ewLHrJr-ORzjHlRnvx6_FOq9JYQFFrPyAy3E43_EF6oRCvGIDcSx6fkXWmdEx1oF3raBFmm_dxIHycJLPVckLItMOyHsEIleYUwFSAREwXCDzzAjlR1lWcAU0Zr0MwCmJNblwh3GW6FzyC3PLc3vXKwTtWiCBVSJhpLgakF0VT1ofi-rrC3-iDWRglwEsegTVY43wEaevLRqRCUh9r6c4dOf9vaeuWhf2m-bQ6rfZrENshzc8_85s_FopTrQ!!/ |
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/jZLfT8IwEMf_lfpAog_QMoToI8FkEcHhgwH7YrqujOr6g16H-t9bxkymcWR96d3l7nuf3B2meIOpZgeZMy-NZkXwX-jkdXHzMBnOY_IYJ8kdeYpX0f11NItIPMRzTEMCaXlTclSI3HK2zDG1zO_6Um8N3mSlBm-gtLaQwoFgju9qrbZmSaUl3_Z7OsWUG-3Fp8cbrXJjAVW-9j0iw-90zR9cLxTiBQOQW8mrMLLO5I6pFrRzFX8Ik9XzMBDejqLJYj4iZNwiWQ5ggHJzCGAqQCKmMwSeeYGcyMui6gF1Gi_DYBRUOalxmXDH7l7wCuSSp_aq0xy8Y5kIrgoTZpqLHulEUad1oTi_rnAbXTAzowR4yYPljEWwk7ZhBrJ9KZ048kIzHnZc0xkr3AkdKabL083-d3E_tQ3zl3wzfk7evtN0XBwW2yWIdZ-mXx_Ti29LQUeW/ |
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/jZLNTsMwEIRfxRwqwaHYTWkFx6pIEaUl5YAoviDHdlND_FN7E-DtcaOcEK6SizWryeynsTHFO0wNa1XFQFnD6qjf6Px9ffs4n6xy8pQXxT15zrfZw022zEg-wStMo4EkvgU5JWR-s9xUmDoGh7Eye4t3ojEBbGicq5X0QTLPD31WalnRZamP45EuMOXWgPwGvDO6si6gThsYERVPb3r-KEFqxGsWgtor3o2R87byTCfQzv3xh7DYvkwi4d00m69XU0JmicjmOlyjyrYRTEdIxIxAARhI5GXV1N2O0Nt4E4vRofOU1gvpT9tB8g7kkpfualAP4JmQUerYMDNcjsggit42hOL8dcW3MQRTWC0DKD4iRosIAo03AYFFrTTC-sQ40XPC-__YfdJyVrfr_SbI1zEtf74WF7_vnuwI/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8IwFIb_Sr0g0QtoGUL0csFkcYLDCwP2xnRdN6rrBz0d6r-3LIskJiPrTc_bvj3nyenBFO8w1ewoK-al0awO-o0u3ld3T4tpmpDnJMseyEuyiR5vo2VEkilOMQ0G0rNicsoQufVyXWFqmd-PpS4N3hWNBm-gsbaWwoFgju-7XH3FsjaX_DgcaIwpN9qLb493WlXGAmq19iMiw-50xx-kFwrxmgHIUvL2GFlnKsdUD9qlF_8Is83rNBDez6LFKp0RMu9J2UxggipzDGAqQCKmCwSeeYGcqJq6rQGdjTehMQpaT25cIdypuhe8Bbnmub0Z1AfvWCGCVKHDTHMxIoMoOtsQisvfFWZjCGZhlAAv-Yh0wwDnqKeb5-u_yH7SfF4fV-UaxHZM85-v-OoXZdiG5w!!/ |
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/jZLLTsMwEEV_xSwqwaLYTWkFy6pIEaUlZYEI3iDHcV1D_Kgfgf49bmQ2iFTxxpqr8Z2j64EYlhAr0gpOvNCKNLF-w_P39e3jfLLK0VNeFPfoOd9mDzfZMkP5BK4gjg2o5yzQySGzm-WGQ2yI34-F2mlY1kE5r10wphHMOkYs3SevvmFF5yU-Dge8gJhq5dm3h6WSXBsHulr5ERLxtirxx9IzCWhDnBM7QTsZGKu5JbIH7dyLP4TF9mUSCe-m2Xy9miI067EM1-4acN1GMBkhAVE1cJ54BizjoelmuNRGQwxGuq6n0rZm9jTdM9qBXNLKXA3KwVtSs1jKmDBRlI3QIIrUNoTi_HfF3RiCWWvJnBd0hNIyRAKrgxeKJ-kIWqZqbUGSgYirYwNNof0b-K8XLNOjJJ33Mp-4mjXterdx7HWMq-PX4uIHNIpitQ!!/ |
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/jZLPT8IwHMX_lXog0QO0DCF6JJgsIjg8GGcvpuvKqKw_aLsp_72l1othZLssr31777NvCzHMIZak5RVxXElSe_2OZx-ru6fZeJmi5zTLHtBLukkeb5NFgtIxXELsDajjmaNTQmLWi3UFsSZuN-Ryq2BeNtI6ZRuta86MZcTQXczqKstCFv88HPAcYqqkY98O5lJUSlsQtHQDxP3byMjvpWMC0JpYy7echmWgjaoMER1ol774R5htXsee8H6SzFbLCULTjshmZEegUq0HEx4SEFkC64hjwLCqqUOHjTba-MEIGzyFMiUzp3bHaAC5poW-6TUHZ0jJvBR-wkRSNkC9KKKtD8Xl4_J3ow9mqQSzjtMBipfBE2hC91xWv4A7rrUXcf8IWiZL5WnOeMBp2kaEH-k4ib8SmJ8LiPv9S_QeF9O6XW3Xlr0NcXH8ml_9AOxMnUw!/ |
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/jZJNT8MwDIb_SjhMgsNI1rEJjtOQKsZGxwExckFpmmWB5mNxWti_J6sKSKBOzSWy9dp-9NqY4g2mhtVKsqCsYWWMX-j0dXl9Px0tUvKQZtkteUzXyd1VMk9IOsILTKOAdLwZOXZI_Gq-kpg6FnZDZbYWb4rKQLBQOVcq4UEwz3dtr65hWdNLve33dIYptyaIz4A3RkvrADWxCQOi4u9Nyx_DIDTiJQNQW8WbNHLeSs90B9qpij-E2fppFAlvxsl0uRgTMuloWV3CJZK2jmA6QiJmCgSBBYG8kFXZzIBWxqtojIZGk1tfCH-cHgRvQM557i56-RA8K0QMdXSYGS4GpBdFK-tDcXpd8Tb6YBZWCwiKD0h7DHBcYW0VV0a2yQP6yXQY_F0bt_er_Ffr3mk-KevldgXieUjzw8fs7Avhrao7/ |
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/jZLNTsMwEIRfxRwqwaG1m9IKjlWRIkpLygERfEGO47im8U9tp8Db44RwCaSKL9as1rOfxgsxTCFW5CQ48UIrUgb9ihdvm5uHxXQdo8c4Se7QU7yL7q-jVYTiKVxDHBpQz1mi2iGy29WWQ2yI34-FKjRM80o5r11lTCmYdYxYum-9-oYljZd4Px7xEmKqlWefHqZKcm0caLTyIyTCbVXLH6RnEtCSOCcKQZsyMFZzS2QP2rkXHcJk9zwNhLezaLFZzxCa91hWEzcBXJ8CmAyQgKgcOE88A5bxqmxmuLaNViEY6ZqeTNuc2Xq6Z7QBuaSZuRqUg7ckZ0HKkDBRlI3QIIq2bQjF-e8KuzEEM9eSOS_oCLXL4OoaPQBijA5_WZP-U_qBp3uWV6VQvCf3X8uwb13Lv6WupTngbF6eNsXWsZcxzr4-lhffmj2Olg!!/ |
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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