1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJdT8IwFIb_Sm-W6AW0DCF6aTBZRHB4YTJ7Y7ruMIpbW9rD17-3IyQgqNlVc5qn53l7WsppRrkWG1UKVEaLKtQffPg5uX8Z9sYJe03S9Im9JbP4-S4exSzp0THl50A6e-8F4KEfDyfjPmODpoNarlb8kXJpNMIOaabr0lhPDrXGiKETBYSytpUSWkLE1l3fJaXZgNN1QIjQBfEoEIiDcl0d4vkjJtceTe0PTG5cAY5YZxBkA5EbmdvboFgAWTYWIbHJFLvpaFpSbgUuOkrPDc1aOY9YCyfNfjgvBnU9yd9DQaFajbAwNXhUMmLNif9lKftDtgFdGHf2EKetSqhw3Q6BnTUOfatMKqxOH79SxK66n7Yuu9svnu-38ykO8kG13G-_AYF7RvM!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8IwFMW_Sl-W6MNoGUrg0WCyiMzhg3H0xZTuMopbW9oO8dvbLST8U7OX29yb03t-OS2mOMNUsp0omBNKstL3Czr8mI2eh_1pTF7iNH0kr_E8erqLJhGJ-3iK6akgnb_1vWA8iIaz6YCQ-2aD2Gy39AFTrqSDvcOZrAqlLWp76QLiDMvBt5UuBZMcAlL3bA8VagdGVl6CmMyRdcwBMlDUZYtnDzJeW6cq22qWyuRgkDbKAW9E6IYv9a23WAPaNC6Mu4YpMskkKTDVzK1DIVcKZ508D7IOnjg787wI6jrJ36EgF23xDNtaGGjIbKdQc1WBdYIHxF9vy_mO_4FS8gfQDmSuzMljHUclEz6SEMFeK9ORUvjTyMN3C8jV9uPocrv-pMvvr1Vi4T2ki5H9AW04K0w!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJdT8IwFP0r5WGJPkDLUKKPBJMpgsMH4-yLKd1lFLe2tN3Ef2-3kPBp3Mtt7snpOSenxRQnmEpWiYw5oSTL_f5Bh5_Tu-dhfxKRlyiOH8hrNA-fbsJxSKI-nmB6SIjnb31PuB-Ew-lkQMhtrSDWmw0dYcqVdLB1OJFFprRFzS5dQJxhKfi10LlgkkNAyp7toUxVYGThKYjJFFnHHCADWZk38eyOxkvrVGEbzkKZFAzSRjngNQld8YW-9hYrQOvahXFXZwrNbDzLMNXMrbpCLhVOWnnuaC08cXLkeVLUeZOXQ0EqmuEzbEphoE5mLyEtak5VAdYJHhB_vRlHGufIP6Fj8kfoCmSqzMGD7qGcCV9bF8FWK9Myt_CnkbsvGZAz9T10qq6_6OLnezmzj3lVvM-no1Gn8wsFtZDj/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRHD4YBx9MWW7jOLWlvYO8N_bLSQgiNlTc2--nnNyWsppQrkSW5kLlFqJws9zPvicDF8GvXHEXqM4fmJv0Sx8vgtHIYt6dEz5KRDP3nseeOiHg8m4z9h9rSDXmw1_pDzVCmGPNFFlro0jzawwYGhFBn4sTSGFSiFgVdd1Sa63YFXpESJURhwKBGIhr4omnjtgaeVQl65hFtpmYImxGiGtIXKTLsytt1gBWdcuIsU6U2ino2lOuRG46ki11DRp5XnAWnjS5JfnWVGXTf4dCjJJE1cZ3wxYRzpEwY6gJs2-RbWZLsGhTAPmbwTsitL_4WJ2JdwWVKbtycMdV4WQZW0Ce6MtulZZpT-tOny9gF2oH1fn6uaLL753y6mDjw6fD90Poir8CQ!!/ |
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/jZJBT8IwHMW_Si8keoCWoQSPBpPFCQ4PxtGL6bo_W2FrS1sQv73dQgIMNTs1r_nlvZfXYooTTCXbi5w5oSQrvV7S8eds8jIeRiF5DeP4ibyFi-D5LpgGJBziCNNzIF68Dz3wMArGs2hEyH3tINbbLX3ElCvp4OBwIqtcaYsaLV2POMMy8LLSpWCSQ4_sBnaAcrUHIyuPICYzZB1zgAzku7KpZ48Y31mnKtswqTIZGKSNcsBrCN3wVN_6iALQuk5h3NWdAjOfznNMNXNFX8iVwkmnzCPWIRMnF5mtoa6X_L2Un0ZarYxr4tsa8YKZHFLGN7bT0pmqwDrBm83PjNr6wvj_6jH5o_oeZKbM2bOerkom_Hh9BIc6sVt14U8jjx-zR67cT1dtd72h6ffXam7ho0-XE_sD2gDoZQ!!/ |
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/jZJBT8IwHMW_Si8kehgtQwkcDSaLExwejKMXU7o_o7i1pe0Qvr3dQgIONTs1r_nlvZfXYopTTCXbi5w5oSQrvF7S0cds_DwaxBF5iZLkkbxGi_DpLpyGJBrgGNNLIFm8DTwwGYajWTwk5L52ENvdjj5gypV0cHA4lWWutEWNlq5HnGEZeFnqQjDJoUeqvu2jXO3ByNIjiMkMWcccIAN5VTT17AnjlXWqtA2zUiYDg7RRDngNoRu-0rc-YgNoW6cw7upOoZlP5zmmmrlNIORa4bRT5gnrkInTH5mtoa6X_L2Un0ZarYxr4tsa8YKJEgm5q4Q5dto6UyVYJ3iz-oVVW7es_6-fkD_q70Fmylw87fmqtrcoQHCoM22n8sKfRp4-Z49cuZ-v2u76k66OX-u5hfeALsf2G19EeDg!/ |
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/jVLBUsIwEP2VcOiMHiChKKNHBmeqCBYPjjUXJ7RLCbZJSNKKf28KdSigyCm7b97se283mOIIU8FKnjLLpWCZ699o_31889jvjgLyFIThHXkOpv7DlT_0SdDFI0ybhHD60nWE257fH496hFxXE_hytaIDTGMpLKwtjkSeSmXQphfWI1azBFybq4wzEYNHio7poFSWoEXuKIiJBBnLLCANaZFt7JmaFhfGytxsODOpE9BIaWkhrkjoIp6pSyexALSsVFhsK0--ngwnKaaK2UWbi7nE0VmaNe0MTRztaR4s6niTv5tKtFTILLhqlM7PquAaKpemiVvQtSepQG8No5yJYnvJf--QyByM5bGrfmY2yj3ZJn5K9nTskPwRuwSRSN34EjsoY9yptRGsldRV_jOCcfdqUX9qjxxN30GH09UHnX19zifmPivz1-l4MGi1vgElUhqL/ |
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/jVJfT8IwHPwqfVmiD6NlKMFHg8niBIcPxtEXU7oyiltb2t8Qv70dkID8iXtq7nK9u1yLKc4wVWwtCwZSK1Z6PKX9z9Hgpd9NYvIap-kTeYsn0fNdNIxI3MUJpseCdPLe9YKHXtQfJT1C7hsHuVyt6COmXCsQG8CZqgptHNpiBQEBy3LhYWVKyRQXAak7roMKvRZWVV6CmMqRAwYCWVHU5bae28t47UBXbquZaZsLi4zVIHgjQjd8Zm59xEKgZZPCODSdIjsejgtMDYNFKNVc46xV5l7WIhNnfzJPhjpf8nIpVeU-HmqrHAKN1kLl2l6lW2yd60o4kDwgFz2u0P_UT8mV-rvbR097oEom_YAhEhujLbhW5aU_rdp_zoCcuR-oU3fzRWc_3_OxEx8hnQ7cL8MJfUA!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJBTwIxEIX_Si-b6AFaFiV6NJhsRHDxYFx6MaU7LMXdtrSziP_eLsGAoHFPnZl8nffyWsppRrkWG1UIVEaLMvQzPngb3zwOeqOEPSVpes-ek2n8cBUPY5b06IjyYyCdvvQCcNuPB-NRn7HrZoNardf8jnJpNMIWaaarwlhPdr3GiKETOYS2sqUSWkLE6q7vksJswOkqIETonHgUCMRBUZc7e36PydqjqfyOmRuXgyPWGQTZQORCzu1lkFgCWTUqQmLjKXaT4aSg3ApcdpReGJq10txjLTRp9kPzJKjzJH835WsbQgF_XLVINDcVeFQyYt_XDtU_VlL2h5UN6Ny4o2c6jEqhQhgdAltrHLazqMLp9P6jRexs-2F0ut2-8_nnx2Li4bXDZzf-Cy-rJ-k!/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkiuDwwTj7YkpXRnFrR3s34d_bkRoUlOxpuScn57v3dJjiBFPFapkxkFqx3M1vdPg-vXkc9icReYri-I48R_Pw4SochyTq4wmmPw3x_KXvDLeDcDidDAi5bhLkerOhI0y5ViC2gBNVZLq0aD8rCAgYlgo3FmUumeIiIFXP9lCma2FU4SyIqRRZYCCQEVmV79ez3sYrC7qwe89Cm1QYVBoNgjcmdMEX5aVDrARaNxTGodkpNLPxLMO0ZLDqSrXUOGnF9LYWTJz8Yh4Vddrk30vZqnSlCMc1ugKpMi_tUC1Uqg3yMpLKgqm4X7JF6akuhAXJA_LNCIgP89J5xvmDYvLPQT7y8NgHKWfSVdpFYltqA-2ukO5rlP9dA3KSfpCO08sPuth9Lmf2Pq-L1_l0NOp0vgBfE2zG/ |
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/jVJdT8IwFP0r5WGJPkDLUKKPBJMpgsMH4-yLKV0ZhfWDtpvw7-3mDApo9tTce0_OOT33QgwTiCUpeUYcV5Lkvn7Dw_fpzeOwP4nQUxTHd-g5mocPV-E4RFEfTiD-CYjnL30PuB2Ew-lkgNB1xcDX2y0eQUyVdGznYCJFprQFdS1dgJwhKfOl0DknkrIAFT3bA5kqmZHCQwCRKbCOOAYMy4q8tmcbGC2sU8LWmIUyKTNAG-UYrUDggi70pZdYMbCuVAh1lafQzMazDGJN3KrL5VLBpJVmA2uhCZNfmkdBnSZ53pQttA-FeV1N6IbL7MvWimvti2a-ByWTqfIezmBARWREbb_VNlIlmHWcBuhbPEDniJt5e_H_I4jRHxE09IfzOLRywv0SuoDttDLOtvoe96-RzYEH6IT90Dpm1xu82H8sZ_Y-L8XrfDoadTqfr6MSpQ!!/ |
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/jZJBT8IwHMW_Sjks0QO0G0r0SDCZTnB4IM5eTOnKKG5tabsJ396OTJmgZqfl__LLey-vgxgmEAtS8YxYLgXJ3f2KR2_Tm8eRH4XoKYzjO_QczoOHq2ASoNCHEcRtIJ4vfAfcDoPRNBoidF078M12i8cQUyks21mYiCKTyoDDLayHrCYpc2ehck4EZR4qB2YAMlkxLQqHACJSYCyxDGiWlfmhnmkwWhorC3NgllKnTAOlpWW0hsAFXapLF7FmYFOnEGrrToGeTWYZxIrYdZ-LlYRJp8wG65AJkx-ZJ0OdL_l7KVMqNwpzuVxUklMuskbcg5bSYeRUFsxYTj305emhb4dGbHv-XzhGfxSumEilbj3mUcoJd5P1Adspqa3p1Jq7rxbN7-ihM_ejdOqu3vFy_7Gamfu8Kl7m0_G41_sEjp5eIg!!/ |
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/jVJBT8IwGP0r5bBED9AylOiRYDJFcHggzl5M15VR2NrSdhP-vd2CYYCYnZrX7-W9970WYhhBLEjJU2K5FCRz-BMPv6YPr8P-JEBvQRg-ofdg7r_c-WMfBX04gbhJCOeLviM8DvzhdDJA6L5S4OvtFo8gplJYtrMwEnkqlQE1FtZDVpOEOZirjBNBmYeKnumBVJZMi9xRABEJMJZYBjRLi6yOZw40Whgrc1NzYqkTpoHS0jJakcANjdWts1gxsK5cCLVVJl_PxrMUYkXsqsvFUsKoleeB1sITRieeZ0VdNvl3KFMoVwpzvnRFdMpiQjcOZAp0QT3bg5NBi7YTmTNjOfXQr7iHGhoeuib-_wohurJCyUQideN5j1cZ4a7ELmA7JbVtF5-7U4vDB_XQhfrx6lxdbXC8_17OzHNW5h_z6WjU6fwAmDnF2w!!/ |
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/jZLBT8IwGMX_lXJYogdoGUr0SDCZIjg8GGcvpnQfo7i1pe0m_vd2CwYEjDst38sv7728DlOcYCpZJTLmhJIs9_cbHb5Pbx6H_UlEnqI4viPP0Tx8uArHIYn6eILpIRDPX_oeuB2Ew-lkQMh17SDWmw0dYcqVdLB1OJFFprRFzS1dQJxhKfiz0LlgkkNAyp7toUxVYGThEcRkiqxjDpCBrMybenaH8dI6VdiGWSiTgkHaKAe8htAFX-hLH7ECtK5TGHd1p9DMxrMMU83cqivkUuGkVeYOa5GJk1-ZR0OdLnm-lC21HwV8ri4NXzELqIk7J7RYOlUFWCd4QH6MA3LkcyL8Uz0mf1SvQKbKHDzrXsqZ8ON1EWy1Mq5ddeG_Ru5-zICcuO-lY3f9QRdfn8uZvc-r4nU-HY06nW9WjoCT/ |
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/jZJRT8IwFIX_SnlYog_QMpToI8FkiuDwwTj7YkpXRmFrS9tN_Pe2OAMONHu8Jyf3O_e0EMMEYkEqnhHLpSC5m9_w8H168zjsTyL0FMXxHXqO5uHDVTgOUdSHE4iPDfH8pe8Mt4NwOJ0MELr2G_h6u8UjiKkUlu0sTESRSWXAfhY2QFaTlLmxUDkngrIAlT3TA5msmBaFswAiUmAssQxolpX5Pp6pbbQ0VhZm71lInTINlJaWUW8CF3ShLh1ixcDaUwi1PlOoZ-NZBrEidtXlYilh0opZ21owYfKL2SjqtMnzoUypXCnMcVNJN4AoJbmwPt8Z6TsyXbG0zLnIWnWfyoIZy2mAflBea6BOpSbq__Ni9Md5FROp1EdPf5Bywl3BXcB2Smp_bYtjXDj3evXnDdDJ9oPU3K42ePH5sZyZ-7wqXufT0ajT-QLmyVD7/ |
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/jZJfT8IwFMW_SnlYog_QMpToI8FkiuDwwTj7Ykp3GYWtLW038dvbERDkT-SpuTcn5_xyejHFCaaSVSJjTijJcj9_0O7n8O652x5E5CWK4wfyGo3Dp5uwH5KojQeY7gvi8VvbC-47YXc46BByWzuI-XJJe5hyJR2sHE5kkSlt0XqWLiDOsBT8WOhcMMkhIGXLtlCmKjCy8BLEZIqsYw6QgazM13h2I-Oldaqwa81EmRQM0kY54LUIXfGJvvYRM0DzOoVxVzOFZtQfZZhq5mZNIacKJxdlbmQXZOLkT-ZBUcdNnoaypfalgM-tQKbKID4DvsiFdac2F3SdqgKsEzwgW-uAHBodb_7Bj8kZ_K3P79fuVjkTvsAmgpVWxtmL4IV_jdwc545y73DOuesFnXx_TUf2Ma-K9_Gw12s0fgBLjY3Q/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBTgIxEIZfpZdN9AAtixI8Gkw2Irh4MC69mNIdluJup7QF8e3tIgYEjXuZZiZ_5_tnWsppRrkWG1UIr1CLMuRT3nsd9R96nWHCHpM0vWNPySS-v4oHMUs6dEj5sSCdPHeC4KYb90bDLmPXdQe1XK34LeUStYetp5muCjSO7HLtI-atyCGklSmV0BIitm67NilwA1ZXQUKEzonzwgOxUKzLnT23l8m181i5nWaGNgdLjEUPshaRCzkzlwGxALKsKUL62lNsx4NxQbkRftFSeo40a8TcyxowafaDebKo803-bmqJaL9jg03mWIHzSkasvvIV_0Gn7A_0BnSO9uhZDqVSqDB8i8DWoPWukTUVTqv3HytiZ90PpdPu5o3PPt7nYwcvLT7tu0-KgsUX/ |