1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwEID_ynzYo7QbQvCRYDLF4fDBMPtiynaWanfd2m4x_no7QkxEIOtLc5frd_e1JYzkhCHvpOBOauTKx69s-pbOHqfRMqFPSZbd0edkHT_cxIuYJhFZEuYL6Jk1pz0hNqvFShBWc7e7lviuSW506yQK0coSLHBT7A6k31bZ-iXyrW7H8TRdjimd9CT50TRsTlih0cGXIzlWQtc22MfoQuoML8GHVa0kxwJC2o7sKBC6A4OVLwk4loF13EFgQLRqL2pDqvgWlJ_IZ5tWGuhr7ZnhByFJfhp5pHl0oxkdpCn9bvDwSCHtAEtt_mgLQDBcBQU3TuMQq38Qkl-CXPbwP-N0FyjlIMNSV2CdLELan6g_2XaiuvT-O4XNutrM7PzqByJK_ZA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZLPT8MgFID_lXro0cE6t-hxmUl1drYezCoXw9onQ-mjA9oY_3pZs5jsp-UAeeTxvfcBhJGcMOStFNxJjVz5-I1N3pPbp8lwHtPnOE3v6UucRY830Syi8ZDMCfMJ9MyY0i0hMovZQhBWc7e-lvihSW504yQK0cgSLHBTrHekv1Jp9jr0pe5G0SSZjygdb0nyc7NhU8IKjQ6-HcmxErq2QRejC6kzvAQfVrWSHAsIaTOwg0DoFgxWPiXgWAbWcQeBAdGoTtSGVPEVKN-R39000sA2155pvheS5KeRB5oHN5rSXprSrwZ3jxTSFrDUZk9bAILhKii4cRr7WB1BSH4JctnD_4zTVaCU3XTU0b_Opa7AOlmE1B_vpn1G_cVWY9UmDz8JLLNqmSXTq1_dyL10/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJNT8MwDIb_Sjn0yJJ1bILjtEmF0dFxQCu5oKw1WSB1uiQtH7-erJqQ9qnm4MiW89ivHcJIRhjyRgrupEauvP_KRm_J7eOoP4vpU5ymU_ocL6KHm2gS0bhPZoT5BHrmjOmWEJn5ZC4Iq7hbX0t81yQzunYShahlARa4ydc70n-pdPHS96XuBtEomQ0oHW5J8mOzYWPCco0Ovh3JsBS6skHrowupM7wA75aVkhxzCGnds71A6AYMlj4l4FgE1nEHgQFRq1aoDaniK1C-Ix_d1NLANteeab4TkmSnkQcyDyaa0k4ypb8N7pYU0gaw0GZPtgAEw1WQc-M0dlF1BCHZJchlHf5nnK4ChWzNQUfHkQ5TKHQJ1sk8pP55a_YYxxFSfbLVUDXJ_W8Cy0W5nP58Xf0BO05CHg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sn3YI7QMIfpIMJnicPPBOPtiynYt1e52tN00_noLISYikPWluTen37mnLeW0oBxFp6TwyqDQoX7h09f06n46WiTsIcmyG_aY5PHdZTyPWTKiC8qDgJ1YM7YlxHY5X0rKG-HXA4VvhhbWtF6hlK2qwIGw5XpP-rXK8qdRsLoex9N0MWZssiWp982GzygvDXr48rTAWprGkV2NPmLeigpCWTdaCSwhYu3QDYk0HVisg4QIrIjzwgOxIFu9C-oipsUKdJgodDetsrDVuhPD90LS4jjyIObBjWasV0wVdov7R4pYB1gZ-ye2BAQrNCmF9Qb7pPoHocU5yPkc4Wccd4FK0cK1TfAA68iAIHwSb8iu3yN5ZWpwXpURCycidoLUfPDVRHfp7XcKz3n9nKezix9o4sCq/ |
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/jZJRT4MwFIX_Cj7w6FqYW_RxmQk6meCDGfbFdHDt6uCWtYUYf70dWYzDbaEvzWluvnvOvSWMZIQhb6XgVirkpdNvbPoe3z5Ng0VEn6MkuacvURo-3oTzkEYBWRDmCuiZM6N7QqiX86UgrOZ2cy3xQ5FMq8ZKFKKRBRjgOt8cSL-tkvQ1cK3uxuE0XowpnexJ8nO3YzPCcoUWvizJsBKqNl6n0frUal6Ak1VdSo45-LQZmZEnVAsaK1ficSw8Y7kFT4Noyi6o8WnJ11A6R-5110gN-1pzxvwgJMlOI3sxexNN6KCY0t0aD0vyaQtYKH0UWwCC5qWXc20VDkn1D0KyS5DLOdzPON3FLQhNrbTtzPe1l2-4FrDm-dYMGkShKjBW5t3m_4D6-ghcb9l6Urbxw3cMq7RapfHs6gdaMfej/ |
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/jZJRT8IwFIX_Sn3Yo7QMIfpIMJnicPPBMPtiylZLtbsdbbeov95uIQYnkPWlOc3Nd-65t5jiDFNgjRTMSQ1Mef1CZ6_x9cNsvIzIY5Qkt-QpSsP7q3ARkmiMl5j6AnLizElLCM1qsRKYVsxtLyW8aZwZXTsJQtSy4JYzk2_3pF-rJH0ee6ubSTiLlxNCpi1Jvu92dI5prsHxT4czKIWuLOo0uIA4wwruZVkpySDnAalHdoSEbriB0pcgBgWyjjmODBe16oLagCi24cp35F93tTS8rbUnmh-ExNlxZC9mb6IJGRRT-tvAfkkBaTgU2vyJLThwwxTKmXEahqT6B8HZOcj5HP5nHHfxCwJbaeO65vsa5YrJEklojb4GjaLQJbdO5t3uD1B93UNXH3QzVU189x3zdVqu03h-8QO3zXpF/ |
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/jVJLU8IwEP4r8dCjJBRh9MjADIrF4sGh5uKEdg3RdlOStD5-vaGiAgqSS3Z3dr5XQjlNKEdRKymc0ihy39_z3kN0ft1rj0fsZhTHQ3Y7moZXZ-EgZKM2HVPuF9ie02crhNBMBhNJeSnc4lTho6aJ0ZVTKGWlMrAgTLpYI31TxdO7tqe66IS9aNxhrLtCUk_LJe9Tnmp08OpogoXUpSVNjy5gzogMfFuUuRKYQsCqlm0RqWswWPgVIjAj1gkHxICs8saoDVgu5pB7RX66rJSB1a7dI_4oSJr8DbljcyfRmB1lU_nb4PqRAlYDZtps2ZaAYEROUmGcxmNc_QKhySGQwz78z_ibJTO6JHahyo1yR93P3JssbBOvLr2QJldSCKw-f-a_MWW6AOtU6qsvzI1yi3Zzfoi2fObzbl5Hl-8RzKbFbPj2cvIBcpFPtQ!!/ |
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/jZLBTsMwEER_xRxypHZSWsGxKlKgpCQcUIMvyE0W15CsU9uJEF-PWyokSlPFF2tHqzc7a1NOc8pRdEoKpzSKytcvfPqaXD9Mw0XMHuM0vWVPcRbdX0XziMUhXVDuG1jPmbEdITLL-VJS3gi3uVT4pmludOsUStmqEiwIU2wOpF-rNHsOvdXNOJomizFjkx1JvW-3fEZ5odHBp6M51lI3luxrdAFzRpTgy7qplMACAtaO7IhI3YHB2rcQgSWxTjggBmRb7YPagFViDZWfyKvbVhnY9dqe4QchaX4aeRTzaKMpGxRT-dvg4ZEC1gGW2vyJLQHBiIoUwjiNQ1L9g9D8HOR8Dv8zTrtgXXqOaw1a4jT5Me2VB6yi1DVYp4qAnWT0yLT54OtJ1SV3XwmssnqVJbOLbwBz1t0!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNU8MgEED_SjzkaKGp7egxU2eiNTXx4DRycWiyUpQsKZCM46-XdupXbTvhAsssb_cBhJGCMOSdFNxJjVz5-IlNntPLu8lwltD7JMuu6UOSR7cX0TSiyZDMCPMJ9MiI6YYQmfl0LghruFudS3zRpDC6dRKFaGUFFrgpVzvSd6ksfxz6UlejaJLORpSONyT5ul6zmLBSo4N3RwqshW5ssI3RhdQZXoEP60ZJjiWEtB3YQSB0BwZrnxJwrALruIPAgGjVVtSGVPElKN-R31230sAm1x5pvheSFIeRe5p7N5rRXprSzwZ3jxTSDrDS5o-2AATDVVBy4zT2sfoHIcUpyGkP_zMOV7Ft4_Fgf696CFe6ButkGdKvYz8r0ryx5Vh16c1HCou8XuRpfPYJILIM6g!!/ |
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_Sn3Yo7QMIfpIIJnicPhgnH0xZbuWateOtpvir7eQSiICWV-ae3LznXtuiynOMVWsFZw5oRWTvn6ho9f0-n7UnyXkIcmyKXlMFvHdVTyJSdLHM0x9AzlxxmRLiM18MueY1sytLoV60zg3unFCcd6IEiwwU6wCaW-VLZ763upmEI_S2YCQ4ZYk3tdrOsa00MrBl8O5qriuLdrVykXEGVaCL6taCqYKiEjTsz3EdQtGVb4FMVUi65gDZIA3chfURkSyJUg_kVfXjTCw7bUnhu-ExPlx5EHMg41mpFNM4W-jwiNFpAVVavMnNgcFhklUMOO06pLqHwTn5yDnc_ifcdzFNrXHg91_gSBtUPAPMhLKOtMUYZcddlLqCqwTRUR-PSISYEE671F_0OVQtuntdwrPi-p5uvm8-AGJYoDa/ |
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/jZJRT8IwFIX_Sn3Yo7QMIfpIIJnicPhgnH0xZbuWytaWtkPx19st00QcZH1pTnvznXtuiylOMZVsLzhzQklWeP1CJ6_x9f1kuIjIQ5Qkc_IYrcK7q3AWkmiIF5j6AnJiTUlNCM1ytuSYauY2l0K-KZwaVTkhOa9EDhaYyTYt6dcqWT0NvdXNKJzEixEh45ok3nc7OsU0U9LBp8OpLLnSFjVauoA4w3LwstSFYDKDgFQDO0Bc7cHI0pcgJnNkHXOADPCqaILagBRsDYXvyJ_uKmGgrrUnmu-FxGk38ijm0UQT0ium8LuR7SMFZA8yV-ZPbA4SDCtQxoxTsk-qfxCcnoOcz-F_RreLrbTHg29Cs2xbT6eZ3kZo7UV7f0BtM101qAaZsgnfa1i5KsE6kQXkxzwgXeD2vr-53tL1uNjHt18xPK_K5_nh4-Ibr5ZeAA!!/ |
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/jZJBU8IwEIX_Sj30KAlFGD0yMFPFYvHgUHNxQruGaLspSVrFX2_KVAcRmOaS2Tc73-57CWEkIQx5LQW3UiHPXf3MRi_R9f2oPwvpQxjHU_oYLoK7q2AS0LBPZoS5BnrijGlDCPR8MheEldyuLyW-KpJoVVmJQlQyAwNcp-uW9DsqXjz13aibQTCKZgNKhw1Jvm02bExYqtDCpyUJFkKVxtvVaH1qNc_AlUWZS44p-LTqmZ4nVA0aC9ficcw8Y7kFT4Oo8p1R49OcryB3Gzl1U0kNTa85sXwnJEmOIw9sHiQa0042pbs1to_k0xowU_qPbQEImudeyrVV2MXVPwhJzkHO-3A_4_gUU5UOD24JibWSqcunFbfentIhg0wVYKxMffrDbHJpCa24zyzf2WqY19HtVwTLRbGcbj8uvgFMcxJO/ |
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 |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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