1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZFPT4MwGIe_Si8ctxbQBY_LTIi4yTwYsRfTQVer8Jb1Dxnf3oJenHPBU_Omb59ffk8xxQWmwDopmJUKWO3nF7p4XSf3izBLyUOa57fkMd1Gd1fRKiJpiDNMLyzkZCDI98OBLjEtFVh-tLiARqjWoHEGGxDpTw3fmQHpOFRK--umrSWDkgdkWJXgJAgkHNMMbI-MZZY3HoBmaO80arWqXGnNEBnpzWojMG2ZfZtJ2Ctc_KLi4l_Uy029ivOxvJKTHFSq4cbKMiDDi5OwfPsU-rCbOFqss5iQ60lIq1nFf2h0czNHQnXe9liRQfVVGGkuXD3-gAlIzXa8HqxofnBSjzr-0joJiYvzyPaD7vpj0sd11zwnZvkJkKOAdg!!/ |
2 |
EDI Requirements |
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3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lZHBUoMwEIZfJReObQJVph6dOsOIrdSDI-bipJDGKGwgJLS8vQG9tGU6eEmym-T7d__FFKeYAmulYEYqYIWL32n4sV4-hX4ckecoSR7IS7QNHm-CVUAiH8eYXnmQkJ4gv-qa3mOaKTD8aHAKpVBVg4YYjEek2zX8aXqk5ZAr7a7LqpAMMu6R_qkEK0EgYZlmYDrUGGZ46QBohvZWo0qr3Gam6SUDvVltBKYVM58zCXuF0wsqTv9Fvd6ps2JcludyWJDmtZV6QDdjmQk-5arkjZGZR9z3YTlhXGbOi062r74r-m4RhOt4QcjtJFmjWc5PxmHnzRwJ1bqpDVYxyH-Nc-rCFsMkXTkF2_Gid_e80xGfJiFxOo6svumuOy67A3-budPhBzJdiIA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lZHNUoMwFEZfJRuWbVIqTF126gxjpVIXzmA2nRTSGIUbyA-2b29AN2rbwVUmyc35bs7FFOeYAuukYFYqYJXfv9B4ly4e4tk6IY9Jlt2Rp2Qb3t-Eq5AkM7zG9EpBRnqCfGtbusS0UGD50eIcaqEag4Y92IBIv2r4zgxIx6FU2l_XTSUZFDwgfakEJ0Eg4ZhmYE_IWGZ57QFogg5Oo0ar0hXW9JGh3qw2AtOG2deJhIPC-R8qzv9Fvf5Tr-J8LC8lzo1rfCjXxkOBfyCr0HA-wk2pam6sLALiXwTkAulXc9n2eeabu52HcbqeExKNirKalfyHdjc1UyRU56czKGFQfglCmgtXDRMzAanYnle9Rc1bJ_Wg79IYRiFxfh7ZvNP96bg4HaN9VHXp8hM0bMrO/ |
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/lZHNbsIwEIRfxZccwSYURI-ISlHT0NBDpdQX5CTGuCTr4J8I3r5O2gspRfRkjbz6ZncGU5xhCqyVglmpgFVef9D5Nlm8zCdxRF6jNH0ib9EmfH4IVyGJJjjG9MZASjqC_Dwe6RLTQoHlJ4szqIVqDOo12IBI_2r48QxIy6FU2n_XTSUZFDwg3agEJ0Eg4ZhmYM_IWGZ57QFohHZOo0ar0hXWdJahXq_WAtOG2f1Iwk7h7BcVZ_-i3r7UR3Hd1nqsaZS2_XlDjYo904LnrDiYu6IqVc2NlUVALkFDfQEerJ5u3id-9cdpOE_iKSGzu5w9v-QXpbixGSOhWt9dHxiD8js-pLlwVb-HCUjFcl51GWt-dFL34f5V0l1InF1HNgean0-L82mWz6o2WX4BB6wKJw!!/ |
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/lZHNbsIwEIRfxZccwSYURI-ISlFTaOihUuoLMolx3Trr4J-IvH2dtBdSiujJGnn1zewspjjHFFgjBXNSA1NBv9H5br14mk_ShDwnWfZAXpJt_HgXr2KSTHCK6ZWBjHQE-XE80iWmhQbHTw7nUAldW9RrcBGR4TXw4xmRhkOpTfiuaiUZFDwi3agEL0Eg4Zlh4FpkHXO8CgA0QgdvUG106QtnO8vYbFYbgWnN3PtIwkHj_BcV5_-iXt80VHHZ1gWsrbVx_XpDjQrFZIUkHL007U1llbri1skiIueooR6gB_Gz7eskxL-fxvN1OiVkdpN3cCj52WH82I6R0E24X18ag_K7QmS48KpPYiOi2J6rrmfDuzh9wX8d6iYkzi8j60-6b0-L9jTbz1SzXn4BkvPh1w!!/ |
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/lVHLTsMwEPwVX3Js7aZQlSMqUkRpSTkggi_ITVzXkKxdP_r4e5wUpASqUk6eXa9mdmcwxRmmwLZSMCcVsDLUr3T0Nhs_jAbThDwmaXpHnpJFfH8VT2KSDPAU0zMDKakZ5PtmQ28xzRU4vnc4g0oobVFTg4uIDK-BL82IbDkUyoTvSpeSQc4jUo9K8BIEEp4ZBu6ArGOOV4EA9dDKG6SNKnzubC0Zm_lkLjDVzK17ElYKZ79YcfYv1vOXBitOyxZGaWTXUrcgMnzjpWlkbLsfbKgsYlAgpblpDLGoYuCPUfxpZKEqbp3MA_rmbMGObLt_TvbH2enieRDOvhnGo9l0SMj1RXs5wwreCdT3bR8JtQ25N2bX4o31YUnhy-MOESnZkpd1Pl3HTjp9ESXOTlPqD7o87MeHHX_pBbT7BEc2DbA!/ |
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/lZHBbsIwEER_xZccwSYURI-ISlEpNPRQKfWlMolx3SbrYK8j-Ps6oZcWgujJWnv1ZjxDOc0oB9FoJVAbEGWY3_j0fTV7mo6WCXtO0vSBvSSb-PEuXsQsGdEl5VcWUtYS9Od-z-eU5wZQHpBmUClTO9LNgBHT4bTwoxmxRkJhbHiu6lILyGXE2lUNXoMiygsrAI_EoUBZBQAZkJ23pLam8Dm6VjK268VaUV4L_Bho2BmanVFp9i_q9Z-GKC7LQlUQK9FbcAQNObnovb4hrMJU0qHOI3aR0XP91366eR0F-_fjeLpajhmb3KSNVhTyVzF-6IZEmSb014UmoDhFGCwoX3aduoiVYivLNmcr917bLuC-om5C0uwysv7i2-NhdjxMtpOyWc2_AYq1StU!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lZHLTsMwEEV_xZssW7spjcqyKlJEaElZIAVvkJO4xpCMEz-i9u9xAohXqcLKM_L43uszmOIMU2CdFMxKBazy_QONHjfLm2iWxOQ2TtMrchfvwuuLcB2SeIYTTM8MpKRXkM9tS1eYFgosP1icQS1UY9DQgw2I9KeGd8-AdBxKpf113VSSQcED0o9KcBIEEo5pBvaIjGWW114ATdDeadRoVbrCmt4y1Nv1VmDaMPs0kbBXOPulirN_qZ7_qUdx2ta4xvtx87UagaRUNTdWFgH5ePZZ_YyS7u5nPsrlPIw2yZyQxSgHq1nJv0F2UzNFQnV-FwMABuUbDqS5cNWwHx-jYjmvemaat07qAdZf0EdJ4uy0ZPNC8-NheTws8kXVbVav9CmGXw!!/ |
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/lZFPU8IwEMW_Si49QkJRBo8OznREsHhwrLk4oQ0x2m5K_gD99m5rPajI4CnJZuf93r6lnGaUg9hpJbw2IEp8P_PJy2J6NxnNE3afpOkNe0hW8e1FPItZMqJzyk80pKxV0G_bLb-mPDfg5cHTDCplake6N_iIaTwt9MyI7SQUxuJ3VZdaQC4j1rZqCBoUUUFYAb4hzgsvKxQgA7IJltTWFCH3rkXGdjlbKspr4V8HGjaGZr9UafYv1dOTYhTHsS7UyJPoypqANNWXGtIb6stEg_MWSRiCOyu1wlTSeZ1H7IsRsV6sL51m_BgoXT2OcKCrcTxZzMeMXZ5lwltRyG-rCkM3JMrscKNdjAKKz1CJlSqU3ZbRaSnWsmw9WbkN2naR_7W6syRpdlyyfufr5jBt9vJpgLf9B68qeGI!/ |
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/lZLNUsIwFIVfJZsuIaEog0sHZzpWsLhwrNk4oQ0h0iYhP0Df3qRTFmpl6iq5c--c7-TcQAxziAU5ckYsl4JUvn7Hs4_l_Gk2SRP0nGTZA3pJ1vHjTbyIUTKBKcRXBjIUFPjn4YDvIS6ksPRsYS5qJpUBbS1shLg_teiYETpSUUrt27WqOBEFjVAY5cJxwQBzRBNhG2AssbT2AmAEtk4DpWXpCmsCMtarxYpBrIjdjbjYSpj_UoX5v1Svv9RH0Y81Tnke9a4UKfYBRUQJzI4r5Yuu34DOXd8MCEK6buMZFGcpa2osLyJ0gUeoT7jrD4f_iCBbv058BHfTeLZMpwjdDnJnNSnpt-W6sRkDJo_-D7TBt_ywBqApc1XL9k-oyIZWwZKmB8d1u6S_lj1IEub9kmqPN8153pzo28jfTl-hs96b/ |
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/lZFBU4MwEIX_Si4c26RUmXp06gwjtlIPjpiLk0Iao7CBkNDy7w2IM1VrB0_Jbna-9_IWU5xgCqyRghmpgOWufqbBy2pxF8yikNyHcXxDHsKNf3vhL30SznCE6ZmBmHQE-VZV9BrTVIHhB4MTKIQqa9TXYDwi3alh0PRIwyFT2j0XZS4ZpNwj3agEK0EgYZlmYFpUG2Z44QBognZWo1KrzKam7iR9vV6uBaYlM68TCTuFk19UnPyLev6nLorTsrUtnR53riQ0SqZObGi26KgzIqVMFbw2MvXIF7NLbiAMzWPmD8Px5nHmDF_N_WAVzQm5HCVqNMv4t1XYaT1FQjVuY31MDLLP0JDmwub9Fp2znG153iWreWWl7iP9azWjkDg5jSzf6bY9LNo9f5q42_4DhtKGbQ!!/ |
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/lZFBU8IwEIX_Si49QtKiDB4dnOmIYPHgWHNxQhtCpE1CmhT6791WHQcFpp6Snd353u57mOIUU8VqKZiTWrEC6lc6fptPHsbhLCaPcZLckad4Gd1fRdOIxCGeYXphICEtQb7vdvQW00wrxw8Op6oU2lSoq5ULiITXqi_NgNRc5dpCuzSFZCrjAWlHpfJSCSQ8s0y5BlWOOV4CAA3Q2ltkrM595qpWMrKL6UJgapjbDKRaa5z-oeL0X9TLl4IVp2Urb0CPw1bZhlnBVyzbQlEY4He9Bh01etiV65JXTmYB-YaDQT-MgJyD_zohWT6HcMLNKBrPZyNCrnupO8tyfhSOH1ZDJHQNGXbGMZV_2ogsF77ocm23YitetF5bvvPSdiafC6sXElw8iTRbumoOk2bPXwbw238A-Oz5xg!!/ |
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/lZHLbsIwEEV_xZsswSa0iC4rKkWl0NBF1dSbysTGuCS28YPH33eCQFUhQnRlezy6584dTHGBqWYbJVlQRrMK3p908DUZvgx644y8Znn-RN6yWfp8l45SkvXwGNMrDTlpFNT3ek0fMS2NDmIXcKFraaxHh7cOCVFwOn1kJmQjNDcOvmtbKaZLkZCmVemotEQyMsd02CMfWBA1CKAOWkSHrDM8lsE3yNRNR1OJqWVh2VF6YXBxoYqLf6lenxSiaMf6aIEnwBU35Qoxaw2M2wBaSohpjny5FDxW4Oqm8LiphQ-qTMgJ1dTOUJelc9TZePnsvQfjPfTTwWTcJ-T-Ji_BMS7-LC52fRdJs4H9_lKbiJETMlaHnYO7is1FYwOq66icOObTmuhNkrhol7QrOt_vhvut-OjAbfsDWO0ZSg!!/ |
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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