1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFx7MUNbyshuu7TdDfx7C_GiAu6pmXmT9_U9ymlBuYEWNQS0Bso4v_Phx2z0NOxPM_ac5fkDe8kW6eNtOklZ1qdTyi8c5OzggJ_bLR9TLqwJahdoYSpta0-OswkJw_g6881MWKuMtC7KVV0iGKESVikn1mAkekVqEBs0mugGpSrRKH-ApG4-mWvKawjrGzQrS4s_PrT4x-dymhi3SxppK-UDioQpiWe-dlB-wfLFaz_C7gfpcDYdMHbXCRYcSPWjqqbne0TbNjZaxRMS0xIfICjilG7KY8s-YSdWAkpcWWcQCKCLmreNE4osLThJrgS45fWZPJ2gtDix6gStN3y53432g7Kt3kZ-_AUpSdqZ/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBbsIwEPyKL5HaQ7EJBdEjolJUCg09VEp9qYxtzIJjB9uJ4Pc1US-0QHNZa3dGOzNrTHGBqWENKBbAGqZj_0lHX_Px66g_y8hblufP5D1bpi-P6TQlWR_PML1ByMlpA2z3ezrBlFsT5CHgwpTKVh61vQkJgfg686OZkEYaYV2Ey0oDM1wmpJSOb5gR4CWqGN-BUUjVIKQGI_1JJHWL6UJhWrGweQCztrj4swcX_-y5nSbG7ZJG2FL6ADwhUkBbkJP7GpwsI37NbKS15Zz7y1C-_OhHQ0-DdDSfDQgZdjIUHBPy7Jx1z_eQsk28-kkHxYsgH1iQUV3Vuv0Jn5ALI840rK0zwBADFzFva8clWlnmBLrjzK3uryTsJIqLC6NOotWOro6H8XGgt0PdzCffgA5jsg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBbsIwDP2VcKi0HSChbIgdEZOqMVjZYVKXy2TSEDzapCQpg79fqHYZMNaLEz9bfu_ZlNOMcg07VODRaChC_s6HH7PR87A_TdhLkqaP7DVZxE938SRmSZ9OKb_SkLLjBPzcbvmYcmG0l3tPM10qUznS5NpHDMNr9Q9nxHZS58aGclkVCFrIiJXSijXoHJ0kFYgNakVUjbksUEt3JIntfDJXlFfg113UK0Ozszk0-2fOdTfBbhs3uSml8ygiJnNsArFyW6OVZai7c-QP-aGtCSe9Z8iJ6HTx1g-iHwbxcDYdMHbfSrS3kMtfK697rkeU2YXLHHlI2BpxHrwM7KoummsFMxcgAQWujNUIBNCGmjO1FZIsDdic3Aiwy9s_PLcipdkFqBVpteHLw350GBSqG35f43Gn8w06eNFu/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVE9b8IwEP0rXiK1A9iEguiIqBSVQkOHSqmXyjhHOHDsYDsp_Psa1KWNoJmse3d-H3eU04xyLRoshEejhQr1Bx9_LiYv48E8Ya9Jmj6xt2QVPz_Es5glAzqn_MZAys4MuDsc-JRyabSHo6eZLgtTOXKptY8YhtfqH82INaBzY0O7rBQKLSFiJVi5FTpHB6QSco-6IEWNOSjU4M4isV3OlgXllfDbHuqNoVmLh2b_8NxOE-J2SZObEpxHGTHIMWKuroI8WEd6RMMX8YYE_IrlS-fKjz_m0tX7IJh7HMbjxXzI2KiTOW9FDr9WW_ddnxSmCRcowwgJ2yHOCw_EQlGry1VciNGGpFC4MVajIAJt6DlTWwlkbYTNyZ0Udn1_JWcn0bCJNtRJtNrz9ek4OQ3VbqSaxfQbXt-Ahg!!/ |
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/jVE9b8IwEP0rXiK1Q7EJBbUjolJUCg0dKqVeKscx5iA5B9uJ4N_XoC5QoJmsd3d-H3eU04xyFC1o4cGgKAP-4qPv2dPbqD9N2HuSpi_sI1nEr4_xJGZJn04pvzGQsgMDrLdbPqZcGvRq52mGlTa1I0eMPmIQXou_mhFrFRbGhnZVlyBQqohVysqVwAKcIrWQG0BNdAOFKgGVO4jEdj6Za8pr4VcPgEtDsz88NPuH53aaELdLmsJUynmQEfNWoKuN9cdo55gEJ1arPNi4luD0wzk-ITizni4--8H68yAezaYDxoadrAf-Qp0svum5HtGmDfepwggJuyMuyCtilW7Kow8XsQslKUpYGosgiAAbes40ViqSG2ELcieFze-vxO4kSrMLpU6i9Ybn-93TflCuh2U7G_8AyQonCg!!/ |
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/jVE9b8IwEP0rXiK1Q7EJBbUjolJUCg0dKqVeKuOYcOCcg-1E8O9rUBdSoJmsd3d-H3eU04xyFA0UwoNBoQP-4qPv2dPbqD9N2HuSpi_sI1nEr4_xJGZJn04pvzGQsiMDbHY7PqZcGvRq72mGZWEqR04YfcQgvBZ_NSPWKMyNDe2y0iBQqoiVysq1wBycIpWQW8CCFDXkSgMqdxSJ7XwyLyivhF8_AK4Mzf7w0OwfnttpQtwuaXJTKudBRsxbga4y1p-itTGRWkBJAHc12MOVDOdf2rhF0bKfLj77wf7zIB7NpgPGhp3sB4VcnS2_7rkeKUwTblSGERL2R1wwoIhVRa1PTlzELpSk0LAyFkEQATb0nKmtVGRphM3JnRR2eX8leCdRml0odRKttnx52D8dBnoz1M1s_AMfuGmK/ |
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/jVHBTgIxEP2VcthED9CyKMEjwWQjgosHk7UXU7qljOy2pe0i_L0FjFkUcU-deTN9b94MpjjDVLENSOZBK1aE_JX23yaDx353nJCnJE3vyXMyix9u4lFMki4eY3qhISV7Bnhfr-kQU66VF1uPM1VKbRw65MpHBMJr1ZdmRDZC5dqGcmkKYIqLiJTC8iVTOTiBDOMrUBLJCnJRgBJuLxLb6WgqMTXML9ugFhpnv3hw9g_PZTfBbhM3uS6F88BDZLVBbgmmFiIr1hVYUYZeV8fDCkqHwmxIG2EPy3CoZKo6nuGMv--_tfCEvo5fov9hO529dIPtu17cn4x7hNw2su0ty8XJ0aqO6yCpN-G2-3EO4s4zL8KQsiqOM0TkDMRZAQttFTDEwIaa05XlAs01szm64szOr_9YSiNRnJ2BGomaFZ3vtoNdr5DtEH0Mh63WJ-wpKk4!/ |
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/jVHBTgIxEP2VXjbRg7QsQvBIMNmI4OLBZO3FlLaUQne6tN0N_L0Fvags7mkyb17mvTeDKS4wBdZoxYK2wEzs3-noYz5-HvVnGXnJ8vyRvGbL9Ok-naYk6-MZplcIOTlt0Nv9nk4w5RaCPARcQKls5dG5h5AQHauDb82ENBKEdXFcVkYz4DIhpXR8w0BoL1HF-E6DQqrWQhoN0p9EUreYLhSmFQubOw1ri4s_e3Dxz57raWLcLmmELaUPmicESoGcDLUDj4JFX35a4JYMLdzL8C_7-fKtH-0_DNLRfDYgZNjJfnBMyB_Hr3u-h5Rt4o_KSEHxfsgHFmS0oGpz_ptPyAWIM6PX1oFmiGkXZ97Wjku0sswJdMOZW922BO8kiosLUCfRakdXx8P4ODDboWnmk0-lBrpf/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVFNb8IwDP0ruVTaDiOhDMSOiEnVGKzsMKnLZTJpCIY2KUlawb9fQBNoQ7CeYvtZfh-hnGaUa2hQgUejoQj9Jx98TYevg-4kYW9Jmj6z92QevzzG45glXTqh_MZCyg4XcL3d8hHlwmgvd55mulSmcuTYax8xDK_VP5wRa6TOjQ1wWRUIWsiIldKKFegcnSQViA1qRVSNuSxQS3cgie1sPFOUV-BXD6iXhmYXd2j2z53bboLdNm5yU0rnUUTM1VVglu5cXVF6hk_VHynp_KMbpDz14sF00mOs30qKt5DLX0HWHdchyjQh7zKskJAFcR68JFaqujj-wUHv5UhAgUtjNQIBtAFzprZCkoUBm5M7AXZxf8VeK9Lg_XLUirTa8MV-N9z3inW_aKajbw2WsbQ!/ |
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/jVHBUsIwEP2VcOiMHiChKINHBmc6Ilg8OFNzcZY0hJU2KUmK8PcGph4UxZ6Sfdm8t-8t5TSjXMMOFXg0GopQv_Lh22z0OOxPE_aUpOk9e04W8cNNPIlZ0qdTyi80pOzIgO_bLR9TLoz2cu9ppktlKkdOtfYRw3Ba3WhGbCd1bmx4LqsCQQsZsVJasQado5OkArFBrYiqMZcFaumOIrGdT-aK8gr8uot6ZWh2xkOzf3guuwl227jJTSmdRxExV1dBWbqIWVP7oNVAB9KM1sAEtfO2FscA_jLzxUWz5lMDXeb6YShdvPSDobtBPJxNB4zdtjLkLeTy2zrqnusRZXZha2VoISFR4jx4SaxUdXHaZHD9CySgwJWxGoEAhqGlM7UVkiwN2JxcCbDL6z8SaCUaUjmHWolWG7487EeHQaG64fYxHnc6n70TpC8!/ |
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/jZFNTwIxEIb_SjlsogdoWZTgkWCyEcHFg8naiyndWkZ229J2Ef69BZaD8uGe2vnIPPO-gynOMFVsDZJ50IoVIX6n_Y_J4LnfHSfkJUnTR_KazOKnu3gUk6SLx5heaUjJbgJ8rVZ0iCnXyouNx5kqpTYO7WPlIwLhtapmRmQtVK5tKJemAKa4iEgpLF8wlYMTyDC-BCWRrCAXBSjhdpDYTkdTialhftEG9alxdjIHZ__Mua4myG2iJtelcB54RFxlAlm4iBxZAY3cAowJQV3fonrPcz1op8SWe2suqDxCcHZuQF1vDvljQTp76wYLHnpxfzLuEXLfyAJvWS5-HbDquA6Seh3uXIaWA98zL5AVsir27ODTmRRnBYT1FDDEwIaa05XlAs01szm64czOby9Y0wgaHDpNNYKaJZ1vN4Ntr5Dt8PseDlutH7Si3Ek!/ |
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/jVFNTwIxEP0r5bCJHrBlUYJHgslGBMGDydqLGbqljOy2S9td4d9bCBoVwT218-bjvTdDOU0p11CjAo9GQx7iF957Hfcfep1Rwh6T6fSOPSWz-P46HsYs6dAR5WcKpmw3Ad_Waz6gXBjt5cbTVBfKlI7sY-0jhuG1-sAZsVrqzNiQLsocQQsZsUJasQSdoZOkBLFCrYiqMJM5aul2JLGdDCeK8hL8so16YWh6NIem_8w57ybYbeImM4V0HkXEXFUGZul2DmuDIrAdwC35Qk6I_-yl6bfKo95fgqez504QfNuNe-NRl7GbRoK9hUz-WHd15a6IMnW4ShFKSNgYcR68JFaqKt9fKrj6AxKQ48JYjUAAbcg5U1khydyAzciFADu_POG4EWnYwTHUiLRc8fl20992c9UOv_fBoNX6AK5KK40!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVFNTwIxEP0r5bCJHqBlUYJHgslGBBcPJmsvprSlVHbb0nYR_r0D0YOs4p7aeTN5HzOY4gJTw3ZasaitYSXUr3T4Nhs9DvvTjDxleX5PnrNF-nCTTlKS9fEU0wsDOTky6Pftlo4x5dZEuY-4MJWyLqBTbWJCNLzefGkmZCeNsB7alSs1M1wmpJKer5kROkjkGN9oo5CqtZClNjIcRVI_n8wVpo7FdVeblcVFgwcX__BcTgNx26QRtpIhap6QUDtQliEhrj7qgqj1Qvom8EeCbwJcNObPgTPr-eKlD9bvBulwNh0QctvKevRMyB-Lr3uhh5TdwX0qGEGwOxQiixJ5qerydDOI8wvEWalX1hvNENMeesGCZYmWlnmBrjjzy-s_YrcShe00oVaibkOXh_3oMChVF34f43Gn8wlZRphg/ |
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/jZFBTwIxEIX_SjlsogdoWZTgkWCyEcHFg8naixm6pVR229J2Ef69hWCMLOCe2nmdvDdfB1OcYapgIwV4qRUUoX6n_Y_J4LnfHSfkJUnTR_KazOKnu3gUk6SLx5heaUjJ3kF-rtd0iCnTyvOtx5kqhTYOHWrlIyLDadUxMyIbrnJtw3NpCgmK8YiU3LIlqFw6jgywlVQCiUrmvJCKu31IbKejqcDUgF-2pVponNV8cPaPz3WagNuEJtcld16yiLjKhGTu9hpbITBGB9QydJ2RUBgLObbkeRWGEReYfixxVrOsS6eWJ3jp7K0b8B56cX8y7hFy3wjPW8j5n-VUHddBQm_CDn9TPXiOLBdVcdhrAD4jMSjkQlslAYG04c3pyjKO5hpsjm4Y2PnthY9oFBr-qy41CjUrOt9tB7teIdrh9jUctlrfRXCOLA!!/ |
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/jZFdT8IwFIb_SrlYohfQMpTg5YLJIoLDC5PZG1O6Uo507Wg7hH9vIRqiE9xVez76vuc5xRTnmGq2Bck8GM1UiF_p8G06ehz2Jyl5SrPsnjyn8_jhJh7HJO3jCaYXGjJyUID3zYYmmHKjvdh5nOtSmsqhY6x9RCCcVn95RmQrdGFsKJeVAqa5iEgpLF8xXYATqGJ8DVoiWUMhFGjhDiaxnY1nEtOK-VUX9NLgvKGD8390LtME3DY0hSmF88Aj4uoqOAt3QloJvlbgfDNzhuFb4kRzetDI_Bo_m7_0w_h3g3g4nQwIuW01vresED-WX_dcD0mzDX9UhhYU9oecZ14gK2Stjv8WGP9IcaZgaawGhhjYUHOmtlyghWG2QFec2cX1GfBWpmE_zVQr02pNF_vdaD9QshtuH0nS6XwC9XYOVw!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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