1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZAxb8IwEIX_ijtEagfwEQqiY0SlqBQaOlQKXirjGOM2sYN9Qfz8OogJGhQv1p3P73vvKKM5ZYYfteKoreFlqDds-r2cvU9HixQ-0ix7hc90Hb89x_MY0hFdUBYGoOMk0CrEbjVfKcpqjvuBNjtLc2cb1EapRhfSS-7E_qJ0BxWU9M_hwBLKhDUoT0hzUylbe3KuDUZQ2Ep61CICWegOdvtyH5ZBL5gOtzOXVUXg97quQyhSWNFUYcJHgPakBfHN1iM3Qp7_OlsSLpA8ohf8qcPkrRjNe4hd5crWX6OQ62UcT5eLMcCkg9YM_ZAoewxxWhbhpiABgpI4qZryHDEY-KfVY03oeNGarepSt74j6IULC73B1b9sOymPy90KJ5sB28x88vAHcYlDGQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVDNT8IwFP9X6mGJHqSPIUSPBJMpDjcPhtmLKV0t1a0d_SDEv95u4aI4sh5e89r3fl-Y4AITRfdSUCe1olXo38jsPb19mo2XCTwnWXYPL0keP97EixiSMV5iEgag58yhRYjNarESmDTUba-l-tC4MNo7qYTwsuSWU8O2R6QzVAFJfu52ZI4J08rxg8OFqoVuLOp65SIodc2tkywCXsquIMN3Xhpeh3_boyaMdeX37HlBGQwSJMNt1DHOCOxWNk0wjkrNfEcTgdMHyZD1G-uoYrzbNbpClDl06SyjVz2yT8FwMQDsj68sfx0HX3eTeJYuJwDTHjY_siMk9D7YabkQVSUKJI6H1ISvOotBwD9PA2Jyhpat2LqpZKs7gkF0IdATuuaLbKbVPn34Tvk6r9d5Or_4AbxZsnQ!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVDNT8IwFP9X6mGJHqRlCMEjYrKI4PBgMnsxpatdZ9eOfiD893YLJ-bIenjNe339fUEMM4gVOQhOnNCKyNB_4tnXev46G68S9Jak6TN6T7bxy0O8jFEyhiuIwwLqOQvUIMRms9xwiGviinuhvjXMjPZOKM69yJllxNDijHSFKiCJcr_HC4ipVo4dHcxUxXVtQdsrF6FcV8w6QSPEctEWYNjeC8Oq8G67kx59Ya0tF7udyXXRKRokWoTbqHPkEbKFqOsQDsg19WfZTh8FBdbvrCOKsvav0RIQ6sCts5Tc9RjpgsFsANiFr3T7MQ6-HifxbL2aIDTtYfMjOwJcH4KdhgsQlYNA4lhIjXvZWgwC_hkNiMkZkjdiq1qKRneEBtGFQDt09Q_eTeVh_TQ_TWQ5leXp9-YPjaIWoQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVFPT8MgFP8qeGiihwnr3KLHZSbV2dl6MKtcDKPI0BY6eMzFTy9tdnJ2KRfyHu_9_oEpLjDVbK8kA2U0q0L9Rmfv6e3TbLxMyHOSZffkJcnjx5t4EZNkjJeYhgHSc-akRYjtarGSmDYMtiOlPwwurPGgtJRelcIJZvn2iHSGKiCpz92OzjHlRoM4AC50LU3jUFdriEhpauFA8YiIUkXE-aaplLAOjZAW3wgMCv0eTd1Lz8Z5cRkZJE6F2-pjtEHcVjVNCAGVhvs6TLiIgDkojpzfOGCai27XmgoxDugSHGdXPeJPwXAxAOyPryx_HQdfd5N4li4nhEx72Py1u0bS7IOdlgsxXaJAAgJZIX3VWQwC_mkNiAksK1uxdfiIVndEBtGFQE_omi-6mVb79OEnFeu8Xufp_OIXStdgGA!!/ |
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/jVFNT8IwGP4r9bBED9IyhOiRYDLF4ebBgL2Y0tWusrWj7Qjx1_tu4cJwSC_N07zv81VM8QpTzXZKMq-MZgXgDzr5jO9fJsN5RF6jJHkkb1EaPt-Fs5BEQzzHFAZIz5mShiG0i9lCYloxn98q_WXwypraKy1lrTLhBLM8PzCdkQIm9b3d0imm3Ggv9h6vdClN5VCLtQ9IZkrhvOIB8ZZpVxnr2yhdjHjOrBRrxjeux-LxQhcfEZy3npCLrCu4rT4UHxCXq6qCilBmeF3ChIMMZq84cvXaeaa5aHetKRDjHl17x9lNT5ZTMsjzP1knV5K-DyHXwyicxPMRIeMetXrgBkiaHcRptBDTGQIRL5AVsi7aiGDgj6cLaoJvyBqzZVWoxndALpKDQk_kqg1dj4td_PQTi2VaLtN4evULoB2kXg!!/ |
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/jVFNT8MgGP4reGiiB4V1btHjMpPq7Gw9mE0uhlFkr7bAgC7TXy9tdrGzc1zIQ973-QJTvMRUsS1I5kErVgb8Ssdv6c3jeDBLyFOSZXfkOcnjh-t4GpNkgGeYhgHScyakYYjtfDqXmBrm15eg3jVeWl17UFLWUAgnmOXrPdMRqcAEH5sNnWDKtfJi5_FSVVIbh1qsfEQKXQnngUfEW6ac0da3UboY8ZJBhUBtarBfPSZ_r3Rxh-K4_YycZB_CbdW-_Ii4NRgTakKF5nUVJlzIoXfAkatXzjPFRbtrdYkY9-jcO84uetIckoVE_5N1cmX5yyDkuh3G43Q2JGTUo1ZfuSsk9TbEabQQUwUKIl4gK2RdthGDgT-eTqgpfETRmK1MCY3viJwkFwo9kDOfdDUqt-n9dyoWebXI08nZD71ll4k!/ |
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/jZHNTgIxFIVfpS5IdKEtgxBcIiYTERxcmIzdmNKppdhpS38Q3t7OQMwoQqab3t6059zvFGKYQ6zIRnDihVZExvMbHrxPh0-D7iRFz2mWPaCXdJ483ibjBKVdOIE4XkAn1ghVComdjWccYkP88lqoDw1zq4MXivMgCuYYsXR5UDpjFZXEar3GI4ipVp5tPcxVybVxoD4r30GFLpnzgsbKagPcUphGCSxbB2FZGe-6Zt8zWzpAVAG0YbaGd6AkKuwj-Afg522j_CXf7J-TP4-doVbYIu5WHT6tgypTE-MFhabhAOv1VlDgwsJ5oiir31otAaEeXHpHydUJ0mMxmLcQ-8OVzV-7keuulwymkx5C_RNu4cbdAK43EafyqkOLJp7FcHmQ--ziUMetFjF5S4pq2NJIUc3dQa3sYqBHduYTL_pyM70f7npy1Zer3dfFNzpECTM!/ |
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/jVDPT8IwFP5X6mGJHqRlCNEjwWSKw82DYfZiSltLdWtH-7YQ_3o7wkkYWS8v78vr9wtTXGBqWKsVA20NK8P-QWef6f3LbLxMyGuSZY_kLcnj57t4EZNkjJeYhgPS8-akY4jdarFSmNYMtrfafFlcONuANko1WkgvmePbI9MFqcCkv3c7OseUWwNyD7gwlbK1R4fdQESEraQHzSNiKoGchMYZj8CiVhphXQ_cY7Ln9jx82X5GBtnXYTpzLD8ifqvrOtSEhOVNFS58RMDuNUe-2XhghsvDX2dLxDiga_Cc3fSkOSXDxQCyf7my_H0ccj1M4lm6nBAy7VFrRn6ElG1DnE4LMSNQEAEZqlNNeYgYDJyBBtQEjonObFWXuvMdkUFyodATufqHbqZlmz79pnKdV-s8nV_9AWjS3GI!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwGIX_Sr0g0QttGUL0kmAyxeHmhWH2xpSulurWln4Q4q_3HSGSSEbWm36f85yDKS4x1WyrJAvKaFbD_p1OPrK758lwnpKXNM8fyGtaJE-3ySwh6RDPMYUHpGNMSauQuMVsITG1LKyvlf40uHQmBqWljKoSXjDH1welM1agpL42GzrFlBsdxC7gUjfSWI_2ex0GpDKN8EHxAfHR2loJf1x1oByv_1bnUXLSC0XB7PShSKBYK2shMqoMjw28ALJgdoojH1c-MM3F_q8zNWI8oMvgObvqYj4Rw2UPsX-58uJtCLnuR8kkm48IGXe4xRt_g6TZQpzWCzFdITAJAjkhY72P2NZ3etSjpuBY1cI2UH3LPSC97KDQEzv7TVfjeps9_mRiWTTLIpte_AILBhsw/ |
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/jZFfT8IwFMW_Sn1Yog_aMoTgI2KyiODwwWT2xZSulmLXjv6Z8O3tSPVBHFlfmp7cnnN_90IMC4gVaQQnTmhFZHi_4fH7YvI0Hswz9Jzl-QN6yVbp4206S1E2gHOIQwHqOFPUOqRmOVtyiGviNtdCfWhYGO2dUJx7UTLLiKGb6HQmKjiJ7W6HpxBTrRzbO1ioiuvaguNbuQSVumLWCZog6-taCmYTFLOidAANU6U2IMpAKOuMpy2w7ej2x-u37yid9zoPlKNeQCLcRsV1BISNqOs2qdTUV6Ei8Dm9FxRYv7aOKMqOf42WgFAHLp2l5KoL68QMFj3M_nDlq9dB4LobpuPFfIjQqCPN39gbwHUTcNosQFQJQohjwDDuJYkL-EfqMSZnSNk2W4U9tX0nqFdcGOhJXP2J1yPZLO4nh6HcjuT28HXxDZAR_n4!/ |
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/jZFBb8IgGIb_Cjs02Q4TWqdxR-eSZk5Xd1jScVmQMkRbQKCd_vvRrl6mNeVCPvh4n-99gRimEEtSCU6cUJLkvv7E46_F5HUczmP0FifJM3qPV9HLQzSLUBzCOcS-AXWsKaoVIrOcLTnEmrjNvZDfCqZGlU5IzkuRMcuIoZtW6QrKK4ntfo-nEFMlHTs4mMqCK21BU0sXoEwVzDpBA2RLrXPBbIA0oTvPAkRmwG6E1r5o74-gYjJTBlzqAfWopmii6LBxgsD0kkB73x9yPYIE9YpA-N3I9gO9zxMoU7QsfIdPxKmDoMCWa-uIpKx5a1QOCHXg1llK7rr8nonBtIfYP1_J6iP0vh6H0XgxHyI06qCVAzsAXFXeTs36y80Rx4BhvMwbi36AC0c9YnKGZPWwhf_Aeu4A9cL5QM9weofXo7xaPE2Ow3w7yrfHn5tfX7sVvA!!/ |
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/jZFRT8IwFIX_Sn1Yog_SMoTgI2KyiODwwWT2xZSulmLXjrab8O-9I2iMOLK-NL2595zv3GKKM0wNq5VkQVnDNLxf6ehtPn4c9WcJeUrS9J48J8v44SaexiTp4xmm0EBazoQ0CrFbTBcS05KF9bUy7xZnzlZBGSkrlQsvmOPro9IZK1BSm-2WTjDl1gSxCzgzhbSlR4e3CRHJbSF8UDwivipLrYSPiDK1VRzcjsU9-qm00H3P4uxX58nseeCUdAJWcDtzXDcArlVZgjjKLa8K6AD-YHeKI1-tfGCGi8OssxoxHtBl8JxdtcU4EcNZB7E_udLlSx9y3Q7i0Xw2IGTY4lb1fA9JW0OcxgsxkyMwCQI5ISt9iAgA_5Q6rCk4ljewBfxLwx2RTnaw0BO78oOuhrqe3433A70Z6s3-8-ILCVhLYQ!!/ |
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/jZFRb8IgFIX_Cntosj0oWKdxj84lzZyu7mFJx8uClFGUAgJ1-u9HG5dsczXlhVy4nHO-C8Qwg1iRveDEC62IDPUbHr8vJk_jwTxBz0maPqCXZBU_3sazGCUDOIc4NKCWNUW1QmyXsyWH2BBf9IT60DCzuvJCcV6JnDlGLC1OShesgpLY7HZ4CjHVyrODh5kquTYONLXyEcp1yZwXNEKuMkYK5iJEC2I5WxO6DYU0oAeauyP4cdES81sEZr9620QuI6SoE4IIu1WnDwgchTAmjArkmlZl6AgQXh8EDQHWzhNFWfPWagkI9eDaO0pu2njOxGDWQewPV7p6HQSuu2E8XsyHCI1a3Kq-6wOu9wGn9gJE5SCYeAYs45VsEEOAf446jMlbktdhy_BBde4IdbILAz2zM1u8Hsn94n5yHMrNSG6On1dfyj1m1g!!/ |
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/jZFfT8IwFMW_Sn1Yog_SMoTgI2KyiODwgWT2xZSujuLWlv5B-PbeEXxhjqwvzb25Ped3bjHFGaaK7WXBvNSKlVB_0NHnfPw66s8S8pak6TN5T5bxy0M8jUnSxzNMYYC0nAmpFWK7mC4KTA3zm3upvjTOrA5eqqIIMhdOMMs3Z6UrVqAkt7sdnWDKtfLi4HGmqkIbh0618hHJdSWclzwiLhhTSuEiYgLIMyeQtrmwzUYL4p8Azhrzl43r6CnphC7htuq8eODfSGNgRSjXPFQwAeBeHyRHLqydZ4qL01urS8S4R7fecXbXlqUhhrMOYhe50uWqD7keB_FoPhsQMmxxCz3XQ4XeQ5zaCzGVIzDxAllRhPIUEQD-aXVYk7csr2Er-JyaOyKd7GChDTvzTdfDcj9_Gh8H5XZYbo8_N7-NvQmG/ |
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/jZFBT8IwGIb_Sj2Q6EFahhA8IiaLCA4PJrMXU7q6Fbq2rF8R_r2FYEwYI9utX7rnfZ-vmOIUU822MmcgjWYqnD_p8Gs2eh32pjF5i5PkmbzHi-jlIZpEJO7hKabhAmn4xuRAiKr5ZJ5jahkU91J_G5xWxoPUee5lJpxgFS9OpCtRgSRXmw0dY8qNBrEDnOoyN9ah41lDh2SmFA4k7xDnrVVSuMOMrxGz1kgNZbh1YYSYzpDjhci8CrUaSv8hcVpD1kfnyOt6CWmlF9ii0qfHCY6FtDbAUQj3JzUwO8mR80sHTHNx_LcyCjEO6BYcZ3dNdjUYTlvAzrySxUcveD32o-Fs2idk0JDmu66LcrMNOv_bAgYCVSL36qgYClwYtVgTVCw7lC3Dcx16d0iruLDQWpxd0-VAbWdPo31frQZqtf-5-QXq-6_W/ |
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/jVFPT8IwFP8q9bBED9IyhOARMVlEcHggmb2Y0tWu0LWl7SZ8ezuCF-fIenl5L-_9_hVimEGsSC048UIrIkP_gSefy-nrZLhI0FuSps_oPVnHLw_xPEbJEC4gDguo481QgxDb1XzFITbEF_dCfWmYWV15oTivRM4cI5YWF6QrVAFJ7A4HPIOYauXZ0cNMlVwbB8698hHKdcmcFzRCrjJGCuYiVDOVawtoweheCufbkw6RvxAwax-0Jtflp6iXfBGqVZfwg4dCGBNiArmmVRk2ghuvj4ICV22dJ4qy863VEhDqwa13lNx1uWmBwawH2B9f6XozDL4eR_FkuRghNO5gqwZuALiug52GCxCVg0DiGbCMV_JsMQj4Z9QjJm9J3ogtw_c0uiPUiy4E2qIze7wdy3r5ND2N5G4sd6fvmx_zYdmQ/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZBfT8IwFMW_Sn1Yog_SMoTo44LJFIebD4bZF1O6WopbO9o7Qvz0doMncWR9uM3tn_M752KKc0w12yvJQBnNSt9_0Nlncv8yGy9i8hqn6SN5i7Pw-S6chyQe4wWm_gHpWRFpFUK7nC8lpjWDza3SXwbn1jSgtJSNKoQTzPLNSekCyiup7W5HI0y50SAOgHNdSVM71PUaAlKYSjhQPCBbY-yx9lg4XnX1Mjolg9DK71afBhcQt1F17SOiwvCm8i9cQMAcFEeuWTtgmovurzUlYhzQNTjObnq8novhfIDYn1xp9j72uR4m4SxZTAiZ9tCakRshafY-TstCTBfIQ0AgK2RTdhG9gX-OBowJLCtas1VdqtZ3QAbh_EDPcPU3XU_LffL0k4hVVq2yJLr6BYZv-Ig!/ |