1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZCxbsIwEIZfxR0ygo9QEB0jKkWlSUOHSsFLZZLDuCR2sE3Ux69D6VDaoHix7s76Pv9HGc0pU7yVgjupFa98vWHz92TxPJ-sYniJs-wRXuN1-HQfLkOIJ3RFmX8APSeCjhCadJkKyhru9iOpdprmjUEniwO6C-CGwQPkx_HIIsoKrRx-OpqrWujGknOtXAClrtF6YABYyh5lN7kty2CQTPrbqMuGAmhRldr4cd1UkqsCA6jRFHuuSmmRfMeUShDfIBXfYuWLnj_-YdF8AOsqVbZ-m_hUD9NwnqymALMe2Wlsx0To1oepfbAz0zrukBgUp-oc0NL8R-O7x5M02L21gxblDC_x12IGKQP4X9kc2HZWtckudbPNiG0WNrr7At75kNg!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBU4MwEIX_Ch442mypZfTI1Bm0UsGDU8zFSWGlsZBASBnHX-8W66FWanPYzCY77739GGcp40p0shBWaiVK6l-4_xpdP_jjeQiPYRzfwlOYePdX3syDcMzmjNMADJwAdgqeWcwWBeO1sOtLqd40S2uDVmYbtHuBEw4kIN-bhgeMZ1pZ_LAsVVWh69bpe2VdyHWFLQm6gLnsi2Ow2UqDFf23AyForC-Hs6cDxXBWIEm3UXuKLnSocm3ou6pLKVSGLlRosrVQuWzR-UYhVeHQg1OKFZbUDKQ-0mLpGVq_toqT5zFtdTPx_Gg-AZgOmG1H7cgpdEfL7Oj0mq0VFolZsS37BQnvj80R9X9BWSNyPABzlqULf1vWG76all109xnhMqmWSRRcfAEeD8k5/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNU8IwEP0r9dCjZFuEwSPiTEcEiwdnai5OaNcSSJOShir_3qXiQWqRHDazH_PevreMs4RxLWqZCyeNForyVz58m40eh8E0gqcoju_hOVqEDzfhJIQoYFPGaQA63hgOCKGdT-Y546Vwq2up3w1LSotOpht0R4AzDAQg19stHzOeGu3w07FEF7kpK6_JtfMhMwVWBOgDZrIJnsXtTlosqF-1Kx1r0VgTTmZblfNLx3DR0pJ-q49O-1CjzoyldlEqKXSKPhRo05XQmazQ-7ZL6tyjgqfEEhUlHTpaWCy5AOtEVbx4CUjVbT8czqZ9gEEH2a5X9bzc1CTm4E6DWTnhkDzLd6oRSCb-0LTu8K9RzooMfxlzEaUPf1OWG74cqHp2N9r31Xqg1vuPqy9Tc91j/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVBLU4MwEP4r8cCxTUptR4-dOoMiFTw4xVycFFYaCwlNAjr-ere0HnzQIZedfeR7UU5TypVoZSGc1EqU2D_z-Ut0dT-fhAF7COL4hj0GiX936S99FkxoSDkesJ63YAcE36yWq4LyWrjtSKpXTdPagJPZDtwJ4AwDAsi3_Z4vKM-0cvDhaKqqQteWdL1yHst1BRYBPQa59Jht6rqUYCwZEQXvxGmC8x4p3abnx3lxMRskTmI16pSox1pQuTa4rpBRqAw8VoHJtkLl0gI5xiJVQXBASrGBEpse7X-waDoA65erOHmaoKvrqT-Pwiljsx6yZmzHpNAtmqnQWIdpnXBADBRN2Rm0NP2mwem-kQYOt3ZQUM6IHH4EM4jSY_9T1ju-mZVtdPsZwTqp1km0uPgC1R0c8A!!/ |
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/jZFBU8IwFIT_Sjz0KAlFGD0yOFPFYuvBoebihPYZIm1SktBx_PU-Ch5Ay7SXzCbpt283lNOMci0aJYVXRosS9RufvMe3T5PhPGLPUZLcs5coDR9vwlnIoiGdU44XWMc3ZXtCaBezhaS8Fn59rfSHoVltwat8A_4IuOCAAPW53fIp5bnRHr48zXQlTe1Iq7UPWGEqcAgMmLdCu9pY3yY41yRfCythJfKN65js9IdzfQK4PHrCeo2ucLX62HfAGtCFsXhc1aUSOoeAVWDRVRfKATmUprQkuEFKsYISRUeUPyya9WCdpUrS1yGmuhuFk3g-YmzcYbYbuAGRpsEwFQZrmQ5LA2JB7so2IHb-a4O7252ysL_rehWFD1HASTG9LAP2v2W94atx2cQP3zEs02qZxtOrH33fciE!/ |
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/jZHNUoMwFIVfJS5Y2qTUdnTJ1Bm0UsGFU8zGSSHS2PzQJGXUp_cW66IoHdhkThK-c88JpjjHVLNGVMwLo5kE_UJnr8n1w2y8iMljnKa35CnOwvurcB6SeIwXmMIF0vNF5EAI7XK-rDCtmd9cCv1mcF5b7kWx5f4IOOMAAPG-29EI08Jozz88zrWqTO1Qq7UPSGkUdwAMiLdMu9pY3yboalRIJhQSercX9rNnttNfurqDOD9-SgaNL2C1-th5QBquS2PhWNVSMF3wgChuiw3TpXAc_RQndIVgA0m25hJET5g_LJwPYHVSpdnzGFLdTMJZspgQMu0x24_cCFWmgTAKgrVMB7VxZHm1l21Ah_NfG9g9lMgPd92gouApSn5SzCDLgPxvWW_peiqb5O4r4atMrbIkuvgGMkN6Jw!!/ |
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/jZHNUsIwFIVfJS66lIQiDC4RZzoiWFw4U7NxQnstgTQJSVrl7Q0FnYLAtJvcm5_v3HOKKU4wlaziOXNcSSZ8_04HH9Ph86A7ichLFMeP5DWah0934TgkURdPMPUXyIVvRHaE0MzGsxxTzdzylstPhRNtwPF0De4AuKLgAXy12dARpqmSDr4dTmSRK21R3UsXkEwVYD3QV0ZpZJdcN0pkYFNyA4W_a5v7DkxhEZMZUhpM7dmigsly7_zM3H9vG-URvrl_DX_ddkxa2eZ-NfLwrwJSgcyU8ceFFpzJFAJSgEmXfgJuAe0D5zKvRxJsAcI3F4z-Y-GkBevEVTx_63pX971wMJ30COlfECs7toNyVXkzuxBrpnXMgY82L8U-OZz8ypwE3iIoZ1gGR8G0kgzIeUm9pou-qKYPw21PrPpitf26-QGjBeqH/ |
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/jZDNTsMwEIRfxRxypHZTWsGxKlKgpCQcUIMvyE2W1DS2U9uJEE_P9odDoamSS7Tj1Tc7QznNKNeilaXw0mhR4fzGJ-_x7dNkOI_Yc5Qk9-wlSsPHm3AWsmhI55TjAuv4pmxHCO1itigpr4VfX0v9YWhWW_Ay34A_Ai44IEB-brd8SnlutIcvTzOtSlM7sp-1D1hhFDgEBkyrgiC7sdoRb0gLujC2Q-64rWP3vHz5_IT1Ol_i3-pj5wE7oPFZ1ZUUOoeAKbD5WuhCOiCH4qQuCQqkEiuocOgI849Fsx6sP6mS9HWIqe5G4SSejxgbd5g1AzcgpWkxjMJge6bzwgMWVzbVPqCj2a8NqttGWtjtul5FeSsKOCmml2XAzlvWG74aV2388B3DMlXLNJ5e_QDX-swu/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVBbT8IwFP4r82GP0sMQoo8EkykONx8Msy-mbMdR2drRdovx13tAlHgZWV96bvlujLOUcSVaWQgntRIl9U988hxd3k2G8xDuwzi-hocwCW4vglkA4ZDNGacD6HhT2CEEZjFbFIzXwq3PpXrRLK0NOplt0B0ATjAQgHzdbvmU8Uwrh2-OpaoqdG29fa-cD7mu0BKgD7ap61KiPVYdCo7r7-q0lBh6SZH0G3XIz4cWVa4NrSviECpDHyo02VqoXFr0PkOQqvBo4JVihSU1HZL_YLG0B9YvV3HyOCRXV6NgEs1HAOMOsmZgB16hWzJTkbE9pnXCoWewaMq9QQrvi4am20Ya3N3aXkE5I3L8EUwvSh_-p6w3fDUu2-jmPcJlUi2TaHr2AZUbFRU!/ |
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/jZFBU8IwEIX_Sjz0KFmKMHpEnOmIYPHgTM3FCe1aAmlSkrTKvzdgOKjANJfMvtl8b9-GMppRpngrSu6EVlz6-o2N3me3T6P-NIHnJE0f4CVZxI838SSGpE-nlPkGOHPGsCfEZj6Zl5TV3K2uhfrQNKsNOpFv0AXABQcPEOvtlo0py7Vy-OVopqpS15YcauUiKHSF1gMjsE1dS4E2AqMbJ1QZpB1pURXakCAToawzTb7Pac8MeWTRLDwK0mXW5UApdAok_G1U-IUIgl-uKz8QVzlGUKHJV1wVwiL5WeV-Ei8QyZcoD9OeTPWPRbMOrD-p0sVr36e6G8Sj2XQAMDxj1vRsj5S69WEqH-zAtI47JAbLRvKw_qONV7eNMLjvtZ0W5Qwv8NdiOllGcNqy3rDlULaz-9vdQK6Hcr37vPoGXr0jmw!!/ |
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/jZFBU8IwFIT_Sjz0KAlFGDwiznREsHhwpubihDaWQJqEJK3y732U9qAWprl0XvNmv90NpjjBVLFK5MwLrZiE-Z1OPpbT58lwEZGXKI4fyWu0Dp_uwnlIoiFeYAoL5MKZkZNCaFfzVY6pYX57K9Snxomx3It0z30jcIUAAmJ3ONAZpqlWnn97nKgi18ahelY-IJkuuAPBgLjSGCm4C4hh6V6oHDGVIbcVxsDQ3B9RxVWmLeraQSeHtqgbuOC-hUCODoHmvj_kegUx6VWBgK9VzbsFpGGnugCnTKU8IAW36RZMCMfRufzWlWQbLmvnnXH_aeGkh9afVPH6bQip7kfhZLkYETK-ACsHboByXUGYAoKdW_PMc2R5Xso6IBTfYuDvoRSWn3Zdr6K8ZRn_VUwvZEC6kWZPN2NZLR-mx5HcjeXu-HXzA-tjgK4!/ |
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/jVDLUsIwFP2VuOhScinC4BJxpiOCxYUzNRsntLEE0qQkaZW_9_JyVCzTbDI5ufe8KKMJZZrXMudeGs0Vvl_Z4G06fBx0JxE8RXF8D8_RPHy4CcchRF06oQwHoOGMYMcQ2tl4llNWcr-8lvrd0KS0wst0LfyR4IICEsjVZsNGlKVGe_HpaaKL3JSO7N_aB5CZQjgkDMBVZamkcAFIXRuZSp0fwS35RhpMnXZp8mPybPey4RhaGZZ4W31sOYBa6MxY_C7QANepCKAQNl1ynUknyKEqFCcIEMUXQjWnOOOiSQuuP6ni-UsXU932wsF00gPoN4hVHdchuakxTIHB9pzOcy-IFXml9gGxz5MMoptKWrGbda2K8pZn4lcxrSQD-F-yXLNFX9XTu-G2p1Z9tdp-XH0Bv2TXIw!!/ |
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/jZJRT8IwFIX_Sn3YI7QMIfiImCwiOHwwmX0xZbuOQteVtpvy771MTEQdWV-a23vznXtOSjlNKNeilrnwstRCYf3Cx6-LycN4MI_YYxTHd-wpWoX31-EsZNGAzinHAdZypuxICO1ytswpN8JvelK_lTQxFrxMd-BPgAsKCJDb_Z5PKU9L7eHD00QXeWkcaWrtA5aVBTgEBsxVxigJLmDpRtgc1iLdYaEM6ZGmdyA_Gi3bfUNocjbbBrlsIWadLEi8rT7lHrAadFZabBe4idApBKwAi6o6kw7IV3hS5wQfiBJrUFi02PnDokkH1i9X8ep5gK5uhuF4MR8yNmoRq_quT_KyRjMFGmuYzgsPxEJeqcbgMcuTDL7uK2nhOOs6BeWtyOAsmE6S-Af-lTQ7vh6penE7OQzVdqS2h_erT9emArs!/ |
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/jZBNU8IwEIb_Sj30KEmLMHhEnOmIYPHgTM3FCe1aAmkSkrTKv3dBOAiWaS-d3ew87wdhJCNM8UaU3AutuMT5nQ0_ZqPnYTRN6EuSpo_0NVnET3fxJKZJRKaE4QFt-cZ0T4jtfDIvCTPcr26F-tQkMxa8yDfgj4ArCggQ6-2WjQnLtfLw7UmmqlIbFxxm5UNa6AocAkPqamOkABdSU9t8xR0E2hZgLxctzk4A9Hh-f764bj2lnawL_Ft17DukDahCW3yu0AVXOYS0gr2sKgQq_5YmVBngIpB8CRKHligXLJJ1YJ2lShdvEaa678fD2bRP6aBFrO65XlDqBsNUGOzAdJ57CCyUtTwExA5PMrjd1sLC_tZ1KspbXsCfYjpJhvR_SbNhy4FsZg-jXV-uB3K9-7r5AYiTM-c!/ |
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/jZFfT8IwFMW_Sn3Yo7QbQvARMVlEcPhgMvtiynYdha4tXTfl23tBiJF_Wd96evM795xSTlPKtWhkIbw0Wii8v_P-x2Tw3A_HMXuJk-SRvcaz6OkuGkUsDumYchxgF86QbQmRm46mBeVW-MWt1J-GptaBl9kK_B5wxQEBcrle8yHlmdEevj1NdVkYW5HdXfuA5aaECoEBq2prlYRqq2UrIqw1UvsSp85IROicVNkC8lpJXVzY9YCk6QnyVDpGXo-XsFbxkA1O7_8kYA3o3Dh8LnEvoTMIWAkuW6C1rID8Fovmu12UmMOVcCcsmrZgHaVKZm8hprrvRv3JuMtY74JZ3ak6pDANhvnrygsPxEFRq11A7PRgg-q6lg72VbcoyjuRw79iWlkG7LylXfF5TzWTh8Gmq5Y9tdx83fwAZFYHLQ!!/ |
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/jZDPT8IwFMf_lXrYUVqGEDwiJosIDg8msxdTtucodO1ouyn_vQ-EGJ0j66V5L-3n-4NymlCuRS1z4aXRQuH8ykdv8_HjqD-L2FMUx_fsOVqGDzfhNGRRn84oxwes5UzYgRDaxXSRU14Kv76W-t3QpLTgZboFfwJcUECA3Ox2fEJ5arSHT08TXeSmdOQ4ax-wzBTgEBgwV5WlkuACVoPOjCXpGtKtks43Ny3ezgiaND80Npftx6yTfYm31afOf3yaAn0InULACrDpWuhMOiDfxUmdE1wQJVagcGgJ02DRpAPrT6p4-dLHVLeDcDSfDRgbtohVPdcjuakxTIHBjkznhQdiIa_UMSDWepbB7a6SFg5vXaeivBUZ_Cqmk2TA_pcst3w1VPX8brwfqM1QbfYfV1_EWVu-/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBNU4MwEIb_Ch442mypZfTI1Bm0UsGDU8zFSWGlaSGBJDCOv96U1kNVOuSwmf2Y99l3CSUpoYJ1vGCGS8FKm79R_z26ffKnyxCewzi-h5cw8R5vvIUH4ZQsCbUDMPACOCh4arVYFYTWzGyvufiQJK0VGp7t0ZwELhCsAN81DQ0IzaQw-GlIKqpC1trpc2FcyGWF2gq6sJNSHeMA-djq42V0DKPQ3P5KnO7lQocil8q2q7rkTGToQoUq2zKRc43O0TQXhWMLTsk2WNpkYNU_WiQdofXLVZy8Tq2ru5nnR8sZwHwA1k70xClkZ81U1livqQ0z6Cgs2rI3qEn6g7HVpuUKD7N61KGMYjmeHWYU0oX_kfWebuZlFz18RbhOqnUSBVffP--9IA!!/ |