1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jY_RToMwFIZfhRsu3SmgBC-XmZDhJjPGDHtjKnS1WlqgB6JvbyFeLWPhqvnbr__5DlAogGo2SMFQGs2Uy280ft8lj3GQpeQpzfMH8pwewu1tuAlJGsAL15ABvQ65lrDbb_YCaMPw80bqk4GCV3J8kV9tS9dAS6OR_yAUuhamsd6UNfqkMjW3KEufjD-uD8vJokrpzk7_L3kWJ4qVaGe0Z-Azr_zwGjiv-yiMd1lEyN0iL-xYxV2sGyWZLrlP-pVdecIMbmTtEI_pyrPIkHsdF72aNKxPFPvgSmrhbttednxk5xZYVAnF5crmOz0mmPxGaqiPiV3_AeHDTYQ!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBBT4QwEIX_CheObrusED1u1oSIIBhjxF5MF2ZrtUyBFuLPt4teXHHDZZqXvL753hBGSsKQj1JwKzVy5fQLi17Tq7toncT0Ps7zG_oQF8HtZbALaLwmj4AkIey8yaUEfbbLBGEtt28XEg-alFDLaXg9dIPsoQG05uiV713HtoRVGi18WlJiI3RrvEmj9WmtGzBWVj5136fxO-M8UE4XLZHu7fHnECdycvHqG3em2j_mE668eFo7rutNEKXJhtJwEZfteQ1ONq2SHCvw6bAyK0_o0a089vc41p6x3IK7ihjUhGF8qvgelETx594zBRZFknI-sv2In4v0kNlwH6ox3X4BgkHBcQ!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVFNT4NAEP0rXDi2swUlejRtQkQqNcaU7sVsYVxXYZaPpVp_vSv1YovKZSZv8vbNe7PAIQVOYqekMEqTKCze8OAxvrgJZlHIbsMkWbC7cOVdn3lzj4UzuEeCCPjfJKviNcv5UgKvhHmeKHrSkGKu-uI0WHeqwRLJtEMT2KiXuuZXwDNNBt8NpFRKXbVOj8m4LNcltkZlLrPP-_JD43Tyj-mEjVqrbG_o-1hHsGeJ7BBgIP4v5CNfyephZn1d-l4QRz5j56N8mUbkaGFZFUpQhi7rpu3UkXpnV37ldwTlTmuEQXsV2RW9DXumQmyxUCRPfmAgwChJSIclq9dwvdj7HzGuJ3y7f_sEGcAjMg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBRT4MwFIX_Sl943G7HhOjjMhMigmCMkfXFdNDVammhLejPtxKflrHw1Jyb03O_c4FABUTRUXDqhFZUen0g8Xt2-xhv0gQ_JUVxj5-TMny4CfchTjbwwhSkQK6bfEpo8n3OgXTUfayEOmmoWCOgskPXScGMRSuk2DdyGk1zOIjPvic7ILVWjv04qFTLdWfRpJULcKNbZp2oA-x_BHgm6TpcgRetEv416v8oZ3Jy0drZmZoz5jOuonzdeK67bRhn6RbjaBGXM7RhXra-OVU1C_CwtmvE9ehXtt6CqGqQddQxZBgf5IRhAyzpkUmhuJ_2gzDszztXYFEkVJcju6_krcxOuYuOkRyz3S9HBRII/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZBBT4MwHMW_CheOroUJ0eMyEyKCYIwRezGldF1daaEtxI9vR7yMjIVT85qX33v_BxCoAJJ45AxbriQWTn-h-Dt7eImDNIGvSVE8wbekDJ_vw30IkwC8UwlSgG6bHCXU-T5nAHXYHu-4PChQWY2l6ZS2U9hce-SINaM1JidzBvCfvkc7gIiSlv5aUMmWqc54k5bWh41qqbGc-PASNNcX4NvVC7gqmbtXy__JZnJyYWLNwggL5lmvovwIXK_HbRhn6RbCaFUvd3dDnWw7wbEk1IfDxmw8pkYX2TqLh2XjGTcL9TRlg5hqGB8KXFPBJXO__cA1PXuXDliFBNV1ZHdKPsvskNuojsSY7f4AM7lV2g!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZBBT4QwFIT_Si8c3XZZIXrcrAkRQTDGyPZiutCt1fIKtBD99xbiRSIbTs00k2_mDaa4wBTYIAWzUgNTTh9p-JbcPITbOCKPUZbdkaco9--v_YNPoi1-5oBjTC-bHMXv0kMqMG2Yfb-ScNa4sB0D0-jOTmFzjUrFZI0ktL3svkeE_Ghbuse01GD5l8UF1EI3Bk0arEcqXXNjZemRv6i5nqEv18_Iqmzp3g5-Z5vJycVKaxaGWDDPemX5y9b1ut35YRLvCAlW9XKXV9zJulGSQck90m_MBgk9uMjaWRCDChk3DEcdF72aahiPKHbiSoJwv-NMfPQuHbAKiYv_kc1n9Jon59QGp0ANyf4HvEhI7g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/jZHRT8IwEMb_lb7sEVqGLvpoIFlEcBhjmH0xZTtHdbt2bYfiX28ZmswFCU-973L57rtfKacp5Si2shBOKhSl1888eplf3UWjWczu4ySZsod4Gd5ehJOQxSP6CEhnlJ8e8i6hWUwWBeVauM1A4quiaW6UJnYjdackBupGGqgAne32HZjKEoE5URpMG8-SSmBzCCnf6prfUJ4pdPDpaIpVobQlrUYXsFxVYJ3MfPXr2Sn_rO32T609fXbCzsol_WvwB3dPtlMi24M4CvCf4V6uZPk08rmux2E0n40ZuzwrlzMiBy8rXUqBGQSsGdohKdTWr9xjaqFYJxx4eEVTHtgErBRrKCUWvZ88esBZljQ9bqnf49V0N_6aw2rA17uPbxsK2bQ!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZBRT4MwFIX_Sl94dC1MiD4uMyEiyIwxsr6YDjqswi20F-LPtyM-LWPy1JyTL-eeHsppQTmIUdUClQbROL3n0Ud69xT5Scye4zx_YC_xLni8DbYBi336KoEmlF-HXEpgsm1WU94J_LxRcNS0gLYiRuJgwBLUZJRQaTNr07366nu-obzUgPIHT2StO0smDeixSrfSoio9djFjxv6nfs4W3VbuNfA325mcKFGinRliBj7rle_efNfrfh1EabJmLFzUC42opJNt1ygBpfTYsLIrUuvRnWwdQgRUxKJA6aaph2aqYT3WiINsFNTO7Qdl5Imd-8CiSFpcjuy-4_ddeswwPITNmG5-ATNevNw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVDBToQwEP0VLhzd6bJC9LhZEyKCYIyR7cV0oVurpQU6ED_fSjSajSinmTd58-a9AQolUM1GKRhKo5lyeE-jp_TiJlonMbmN8_yK3MVFcH0e7AISr-Gea0iA_k1yKkGf7TIBtGX4fCb10UBph7ZVktufHezlS9fRLdDKaORvCKVuhGmtN2GNPqlNwy3Kyidfa9_dP1ZysuiCdLXXny84gROLVWhnQs2QT3zlxcPa-brcBFGabAgJF_nCntXcwcZlZbriPhlWduUJM7qTjaN4TNeeRYbc67kY1GTDvUexA1dSCzftBtnzD-5cgEWSUP4u2b7Gj0V6zDA8hGpMt-8Uh5jD/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVDBToNAFPyVvXBsdwva6NG0CRGp1BhTuhezhSeuwlu6u6D1610IXhpLOL3MZDIzbyinKeUoWlkIKxWK0uE9X77GNw_LRRSyxzBJ1uwp3Pr3V_7KZ-GCPgPSiPJxkXPx9Wa1KSivhX2fSXxTNDVNXZcSDE21aqzEYqBOpAXMlSYDTSQaq5usq2Q6L_lxPPI7yjOFFr4tTbEqVG1Ij9F6LFcVGCszj_1leGwwG6jxjPGHEjaphHRX4zDkGexVIrPmwjQXxGe9ku3LwvW6DfxlHAWMXU_qZbXIwcHKDSMwA481czMnhWpdZOUkRGBOjBUWiIaiKfsabsFSHKDsttJwbKSGTnvpgUmWNP3fsv4Md-tT8BPDbsYPp69f1lUPQw!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jZDBT4MwGMX_lV44bu2YLno0W0LETWaMGevFdPDJ6qAtbUHxr7cgXha2cGpevpf3Xn-Y4hhTwWqeMculYLnTe7p4X989LWZhQJ6DKFqRl2DrP974S58EM_wKAoeYXje5FF9vlpsMU8XsccLFh8SxqZTKORgcK5acuMgQEykyR66UE_29QTWIVGo05EFtkC66sW0J_yxL-oBpIoWFb4tjUWRSGdRpYT2SygKM5YlH_ss9MhTc38eXX0cQkVHruHu16NGfyc7FEmsuwLxgPtsVbd9mbtf93F-swzkht6N2Wc1ScLJwxJhIwCPV1ExRJmtXWTjLHxfLLCANWZV3MxzanB0gb1FpKCuuofVe-sCoSBwPR6pTsFs185817Cb00Hz9AgIXlGs!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZBRT4MwFIX_Sl943G4BJfpotoSITGaMGeuL6aDWKrRAC4q_3krQLIssPDXn5OTruQcIpEAk7QSnRihJC6v3JHiOr-4CNwrxfZgka_wQbr3bC2_l4dCFRyYhAnI-ZCles1ltOJCKmteFkC8KUt1WVSGYhlTITolMSD6aPTpyYC_e6prcAMmUNOzTQCpLriqNBi2Ng3NVMm1E5uBfpoP_CKN5zDxfOMGzPhX2beQ41IkcUjQzeuL0ifBJr2T75Npe174XxJGP8eWsXqahObOytENQmTEHt0u9RFx19svSRhCVOdKGGoYaxttiqGEXK-iBFXYe69ataNhPduqAWUhI_0dW7-Fu3ftfMdstyKH_-AZ9I0Cm/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZBRT4MwFIX_Ci88breAEn00W0JEJjPGjPXFdHBlVWihLdP5661kvuBQnppzcnLu1wMUMqCCHXjJDJeCVVZvaficXN2FXhyR-yhNl-QhWvu3F_7CJ5EHjyggBvp3yLb4arVYlUAbZvYzLl4kZLprmoqjhqzpVL5nGh2pClTnDNjy17alN0BzKQx-GMhEXcpGO70WxiWFrFEbnrvkp9glg55fxj_oKZl0mdtXidNkA9mnWG70yAgj4QFXun7yLNd14IdJHBByOYnLKFaglbVdg4kcXdLN9dwp5cGerG3EYaJwtGEGHYVlV_UYdqWK7bDiorRu23GF39mxD0yqhOx8ZfMWbZbH4DPBzYzuju9fuXCcVA!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZDBT4MwGMX_lV44bu1AiR7NlhCRyYwxY72YDj5ZXWmhLej8661ELziUU_NeXt7368MUZ5hK1vGSWa4kE07vaPicXN2Fizgi91GarshDtPFvL_ylT6IFfgSJY0z_DrkWX6-X6xLTmtnDjMsXhTPT1rXgYHDWgSyURvkB8qPgxp5z8I6_Ng29wTRX0sK7s2RVqtqgXkvrkUJVYCzPPfJT7ZFh0W_nH_yUTLrN3avl92wD2adYbs3IECPhAVe6eVo4ruvAD5M4IORyEpfVrAAnK7cHkzl4pJ2bOSpV505WLoKYLJCxzALSULaix3DDCbYHwWXp3KblGr6yYx-YVImz85X1MdquTsFHAtsZ3Z_ePgH9aARY/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
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