1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJLU8IwFIX_Slx0RheSUITBJYMzHREsLhxqNk5oLiWYR0lSfPx609qVUqdZ5U5uvnvOSTDFGaaanUTBvDCayVC_0MnrcvowGS4S8pik6R15Stbx_U08j0kyxAtMQwPpWDNSE2K7mq8KTEvm99dC7wzOeKWdN64qSynAOmA237esrmFpF8vtRVkKXSBu8kqB9g5nQnuwQqGdMf490FHdalVjC3HIJbM_-0uxE1c1WByORzrDNDfh6ofHmVaFKR1qau0j0iB1G0xE_k5tW_pP_eU3XT8Pg9_bUTxZLkaEjHvJ8pZxCKUKSTKdQ0SqgRugwpyC2loXYpoj55kHZKGoZKMgiJVsC7I2YOFYCQttcmcj7oXE2Xnk_88a_lAfm9wocF7kEQEuOlTWJ-Ub3Y7l4XP0tYTNWm2mbnbxDfVVnMA!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJdT8IwFIb_Sr1YohfSMoTgJcFkEcHhhWH2xpT1MIr9GG2HH7_ebuxGBbNeND3J2-e872kxxRmmmh1EwbwwmslQv9DR63z8MOrPEvKYpOkdeUqW8f1NPI1J0sczTIOAnFkTUhNiu5guCkxL5rfXQm8MznilnTeuKkspwDpgNt-2rHPN0nMstxVlKXSBuMkrBdo7nAntwQqFNsb490BHtdSqJhbikEtmj-dLsRFXNVjs9ns6wTQ34eqHx5lWhSkdamrtI9IgdTuYiPzt2kq6d_2VN10-90Pe20E8ms8GhAw72fKWcQilCpNkOoeIVD3XQ4U5BLe1L8Q0R84zD8hCUcnGQTAr2RpkHcDCvhIW2smdHHEnJM5OI_9_1vCHusTkRoHzIo8IcNFsXXwHWbP91JZvdD2Uu8_B1xxWS7Uau8nFN_WiYMw!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJbT8IwFP4r9WGJPkjLEIKPBJNFBIcPhtkXU7bDKPYy2g4vv95u7EVgZn1oek6-fpfTYooTTBU78Jw5rhUTvn6jo_f5-GnUn0XkOYrjB_ISLcPHu3AakqiPZ5h6AGlZE1IxhGYxXeSYFsxtb7naaJxkpbJO27IoBAdjgZl023C1icVtXHbLi4KrHGU6LSUoZ3HClQPDJdpo7T49O6qgRtaxUAapYOZ4vuYbflMR891-TyeYptpf_XI4UTLXhUV1rVxAakrVDCYg56oNpLvqSd54-dr3ee8H4Wg-GxAy7GTLGZaBL6WfJFMpBKTs2R7K9cG7rXwhpjJkHXOADOSlqB14s4KtQVQBDOxLbqCZ3MURd6LEyWXK_5_V_6EuMTMtwTqeBgQyXm9_RM47LUk8rN5OsGed4oOuh2L3PfiZw2opV2M7ufoFOPNw6g!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLNUsIwFIVfJS46owtIKMLgksGZjggWFw41Gye0lxJsfkhSUJ_etNSNUqdZ9aY33z3nJJjiBFPJjjxnjivJCl-_0vHbYvI4Hswj8hTF8T15jlbhw204C0k0wHNMfQNpWVNSEUKznC1zTDVzux6XW4WTrJTWKVtqXXAwFphJdw2rbVjcxrI7rjWXOcpUWgqQzuKESweGC7RVyp08HVWtRtS2UAZpwcz5-5pv-U0F5vvDgU4xTZU_-uFwIkWutEV1LV1AaqRsggnI36lNS_epv_zGq5eB93s3DMeL-ZCQUSdZzrAMfCl8kkymEJCyb_soV0evttKFmMyQdcwBMpCXRa3Aiy3YBorKgIFDyQ00yV2MuBMSJ5eR_1-rf0NdbGZKgHU8DQhk3Kf_83JQD0k4IaeQ329RX_9pOaHf6WZU7D-HXwtYr8R6YqdX34-MLTE!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLNbsIwEIRfxT0gtYdiEwqiR0SlqBQaeqhIfamMsySGxDa2Q3-evk6aC5RU8ckj7X47szamOMZUsqNImRNKstzrNzp-X0yexoN5SJ7DKHogL-EqeLwLZgEJB3iOqS8gLWdKKkJglrNliqlmLrsVcqtwnJTSOmVLrXMBxgIzPGtYbcOiNpbNhNZCpihRvCxAOotjIR0YUaCtUu7D01FVaoo6FkqA58z83q_FVtxUYLE7HOgUU65866fDsSxSpS2qtXQ9UiNls5ge-Tu1Kek-9SxvtHod-Lz3w2C8mA8JGXWy5QxLwMvCb5JJDj1S9m0fpero3Va-EJMJso45QAbSMq8deLM520BeBTBwKIWBZnMXV9wJiePLyP-f1f-hLjETVYB1gteBpdXKuHrquUY8YyaFDeP7tjCnDef6BKD3dDPKd1_D7wWsV8V6YqdXP1Y31nw!/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwGMX_lXog0YO0DCF4JJgsIjg8GGYvpmxlFNevpe1Q_Ovtxi5OZrZTX_L19733OkxxjCmwo8iYEwpY7vUbHb8vJk_jwTwkz2EUPZCXcBU83gWzgIQDPMfUD5CWb0pKQmCWs2WGqWZudytgq3CcFmCdsoXWueDGcmaSXc1qWxa1sexOaC0gQ6lKCsnBWRwLcNwIibZKuU9PR-WokVUslPIkZ-Z8vhZbcVOCxf5woFNME-Wvfjkcg8yUtqjS4HqkQkJdTI_83VqPdN_ayButXgc-7_0wGC_mQ0JGnWw5w1LupfRNMkh4jxR920eZOnq3pS_EIEXWMceR4VmRVw682ZxteF4GMPxQCMPr5i5W3AmJ48vI_5_V_0NdYqZKcutEUgUGq5Vx1damRr5k_wICSgOnlji_rzR1A6E_6GaU70_D7wVfr-R6YqdXPyD6Z3c!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJNTwIxEP0r9UCiB2lZhOCRYLIRwcWDYe3FlN1hKW4_aLv48evtfpgggtmeZpqZN--9GUxxjKlke54xx5Vkuc9f6PB1NnoY9qYheQyj6I48hYvg_iaYBCTs4SmmvoCceWNSIgRmPplnmGrmNtdcrhWO00Jap2yhdc7BWGAm2TRY54ZF57DshmvNZYZSlRQCpLM45tKB4QKtlXLvHh2VpUZUslAKSc5MHV_yNb8qgfl2t6NjTBPlWz8cjqXIlLaoyqXrkApSNsZ0yN-pTUn7qUd6o8Vzz-u97QfD2bRPyKAVLWdYCj4V3kkmE-iQomu7KFN7z7bkhZhMkXXMATKQFXnFwJPN2QryUoCBXcENNM6dtLgVJI5PQ_6_Vn9DbWSmSoB1PPGRURqV7h-EvwYe_vt9CFvRVRpq8y0STBb1bZ-6zJ_eg_DIonbw-o2uBvn2s_81g-VCLEd2fPENPBPtGA!!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLNUsMgFIVfBReZ0YWFprZTl506k7G2pi6cRjYODTSlwiUFUn-eXhKz0sYJKy5z-e45BzDFGabATrJgXhpgKtQvdPK6nD5MhouEPCZpekeeknV8fxPPY5IM8QLT0EA61ozUhNiu5qsC05L5_bWEncEZr8B546qyVFJYJ5jN9y2ra1jaxXJ7WZYSCsRNXmkB3uFMghdWarQzxr8HOqpbrW5sIS5yxezP_lLu5FUNlofjkc4wzU24-uFxBrowpUNNDT4iDRLaYCLyd2rb0n_qL7_p-nkY_N6O4slyMSJk3EuWt4yLUOqQJINcRKQauAEqzCmorXUhBhw5z7xAVhSVahQEsYpthaoNWHGspBVtcmcj7oXE2Xnk_88a_lAfm9xo4bzMIwKaB76vLDjkDToJ4MZ2HHfY6eg9f1y-0e1YHT5HX0uxWevN1M0uvgHZ7tjS/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJNT8JAEIb_ynog0YPsUoTgscGkEcHiwVD3YpZ2KIv7UXa3-PHr3ZYGE6WmPc2k02fe9-1gihNMFTvwnDmuFRO-f6Hj1_nkYTyYReQxiuM78hQtg_ubYBqQaIBnmPoB0vKEpCIEZjFd5JgWzG2vudponGSlsk7bsigEB2OBmXTbsNqWxW0su-VFwVWOMp2WEpSzOOHKgeESbbR2756OqlEja1sog1Qwc6wv-YZfVWC-2-9piGmq_acfDidK5rqwqO6V65EaqZpgeuTv1mak-9ZffuPl88D7vR0G4_lsSMiokyxnWAa-lT5JplLokbJv-yjXB6-20oWYypB1zAEykJeiVuDFCrYGURkwsC-5gSa5sxF3QuLkPPL_3-pvqIvNTEuwjqc--OPR2J-q7S5Or09V8UbXI7H7HH7NYbWUq4kNL74BCb-0TQ!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJPU8IwEMW_SjwwowdJKMLgkcGZjggWDw4lFye0SwmmSckfFD-9aclJgWlPyc7mt--9LqY4xVSyAy-Y5Uoy4e8rOvyYjV6GvWlMXuMkeSJv8SJ6fogmEYl7eIqpbyAXvjGpCZGeT-YFphWz23suNwqnuZPGKuOqSnDQBpjOtoF1aVhyiWW2vKq4LFCuMleCtAanXFrQvEQbpeyXp6O6VZeNLZRDJpg-nW_5ht_VYL7b7-kY00z5p98Wp7IsVGVQc5e2QxqkDMF0yP-poaX91D9-k8V7z_t97EfD2bRPyKCVLKtZDv5a-iSZzKBDXNd0UaEOXm2tCzGZI2OZBaShcKJR4MUKtgZRG9Cwd1xDSO5sxK2QOD2PvP5b_Q61sZmrEozlmQ_-tDTegVbO-mmhdEQHkLnSKJR9-MZqlwVt51cnsHAaHoXSdVb1SdcDsTv2f2awXJTLkRnf_ALoQpcr/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVJPT8IwFP8q9UCiB2kZQvBIMFlEcHgwzF5M2R6jsLWl7VD89HajB6ObWU996evv33uY4hhTwU48Y5ZLwXJXv9Hx-2LyNB7MQ_IcRtEDeQlXweNdMAtIOMBzTF0DaTlTUiEEejlbZpgqZne3XGwljtNSGCtNqVTOQRtgOtl5rDayqA3L7LhSXGQolUlZgLAGx1xY0LxAWynth0NHVasualsohSRn-nK_5lt-UwHz_fFIp5gm0n39tDgWRSaVQXUtbI_UkMIH0yN_WX1Ld9ZffqPV68D5vR8G48V8SMiokyyrWQquLFySTCTQI2Xf9FEmT05tpQsxkSJjmQWkISvzWoETm7MN5JUBDceSa_DJNUbcCRLHzZD_j9XtUBebqSzAWJ644C9L4xwolhwqtlqNH4d_P6MTiFRq1NTzcyxtO-VJcNwE4N-7k6gD3Yzy_Xn4tYD1qlhPzPTqGyMbAN8!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLNT8IwFP9X6oFED9IyhOCRYLKI4PBgGL2Y0pVR7Bdth-JfbzcWDsLMeupr3vt99UEMU4gVOfCceK4VEaFe4eHHbPQy7E1j9BonyRN6ixfR80M0iVDcg1OIQwNqOGNUIkR2PpnnEBvit_dcbTRMs0I5r11hjODMOkYs3dZYTWRJE5bbcmO4ykGmaSGZ8g6mXHlmuQQbrf1XQAdlq5WVLZAxKog93W_5ht-VwHy33-MxxFSH0W8PUyVzbRyoauU7qIJUdTAddMlat7Rn_eM3Wbz3gt_HfjScTfsIDVrJ8pZkLJQyJEkUZR1UdF0X5PoQ1Ja6AFEZcJ54BizLC1EpCGIFWTNRGrBsX3DL6uSuRtwKEqbXIf__1rBDbWxmWjLnOQ3Bn5amivugOQ189eMRnF-aVqWeLRfk3Hkxaz7xeiB2x_7PjC0Xcjly45tffsKGxg!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJPU8IwEMW_SjwwowdIKMLgkcGZjggWDw41FyekSxtok5CkKH5609KDf6hDT9nJ9rfvvSymOMZUsoNImRNKstzXr3T0Nh8_jvqzkDyFUXRPnsNl8HAbTAMS9vEMU99AWr4JqQiBWUwXKaaauawr5EbhOCmldcqWWucCjAVmeNaw2oZFbSybCa2FTFGieFmAdBbHQjowokAbpdy7p6Oq1RS1LZQAz5k5na_FRtxUYLHd7-kEU678rx8Ox7JIlbaorqXrkBopm2A65O_UpuXyqb_8RsuXvvd7NwhG89mAkOFFspxhCfiy8EkyyaFDyp7toVQdvNpKF2IyQdYxB8hAWua1Ai82Z2vIKwMG9qUw0CR3NuKLkDg-j_z_Wf0OXWIzUQVYJ7gP_rQ03gHPmElhzfiusqNRF9V3R_Ttom1nGgiOf_S2QfSOrof59jj4nMNqWazGdnL1BYYN-bw!/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLLbsIwEPwV94DUHlqbUBA9IipFpdDQQ0XqS2WSJZjGD_ygj6-vE3ICUsUn72o9OzMeTHGKqWQHXjDHlWRlqN_p6GM-fh71ZzF5iZPkkbzGy-jpPppGJO7jGaZhgLScCakQIrOYLgpMNXPbWy43Cqe5l9Yp67UuORgLzGTbBqttWdKGZbdcay4LlKvMC5DO4pRLB4YLtFHKfQV0VI0aUctCOWQlM8f7Nd_wmwqY7_Z7OsE0U-Hpt8OpFIXSFtW1dD1SQ8rGmB4539qMdN96ojdZvvWD3odBNJrPBoQMO9FyhuUQShGcZDKDHvF39g4V6hDYVrwQkzmyjjlABgpf1gwC2ZKtoawEGNh7bqBx7qLFnSBxehny_28NGeoiM1cCrONZMP4YmqBA-5AaZgEpk4cQnTXa8tIA4PRs_rShP-l6WO5-Br9zWC3FamwnV3-qepJ0/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZJNb8IwDIb_SnZA2g4joQzEjohJ1Ris7DDR5TKF1LSBNglJyj5-_dLSU4GpOcWW8_j1G2OKY0wlO4qUOaEky338Qcefi8nLeDAPyWsYRU_kLVwFzw_BLCDhAM8x9QXkypmSihCY5WyZYqqZy-6F3CocJ6W0TtlS61yAscAMzxrWtWbRNZbNhNZCpihRvCxAOotjIR0YUaCtUu7L01FVaop6LJQAz5k53W_FVtxVYLE7HOgUU67802-HY1mkSltUx9L1SI2UjTE9ct61KenetTVvtHof-Hkfh8F4MR8SMuokyxmWgA8L7ySTHHqk7Ns-StXRq610ISYTZB1zgAykZV4r8GJztoG8GsDAoRQGGucuWtwJiePLyP-_1e9QlzETVYB1gnvjT0tjqxzfI6a18r43P9BOnZTyDJKyEnZtgxqk38s28jzVRuo93Yzy3c_wdwHrVbGe2OnNH3gIJhc!/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZJPU8IwEMW_SjwwowdNKMLgkcGZjggWDw41FyekSxtIk5Kk-OfTm5aeLHXaUzaz-e17r4spjjFV7CRS5oRWTPr6nU4-ltPnyXARkpcwih7Ja7gOnu6DeUDCIV5g6htIxzcjFSEwq_kqxbRgLrsVaqdxnJTKOm3LopACjAVmeNawuoZFXSybiaIQKkWJ5mUOylkcC-XAiBzttHafno6qVpPXtlACXDJzPl-LnbipwGJ_PNIZplz7p18OxypPdWFRXSs3IDVSNcEMSHtq09J_6h-_0fpt6P0-jILJcjEiZNxLljMsAV_mPkmmOAxIeWfvUKpPXm2lCzGVIOuYA2QgLWWtwIuVbAuyMmDgWAoDTXIXI-6FxPFl5P-_1e9QH5uJzsE6wX3w56XxDk6gEm0Qz4AfpLCufdO1MQ0Cx-0HrZviQLdjuf8e_Sxhs843Uzu7-gX7cQAk/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJNU8IwEIb_Sjx0Rg-aUITBI4MzHREsHhxqLk5olxLMF0mKH7_etPSk1GkOO9nJ5tn33QRTnGGq2JGXzHOtmAj5Kx2_LSaP48E8IU9Jmt6T52QVP9zGs5gkAzzHNBSQjjUlNSG2y9myxNQwv7vmaqtxVlTKee0qYwQH64DZfNeyupqlXSy348ZwVaJC55UE5R3OuPJguURbrf1HoKO61MrGFiogF8ye9pd8y69qMN8fDnSKaa7D1U-PMyVLbRxqcuUj0iBVO5iI_O3alvTv-stvunoZBL93w3i8mA8JGfWS5S0rIKQyTJKpHCJS3bgbVOpjUFvrQkwVyHnmAVkoK9EoCGIF24CoDVg4VNxCO7mzI-6FxNl55P_PGv5QH5uFluA8zyOy19qeYofY01ETzTvdjMT-a_i9gPVKriduevEDHtzkyg!!/ |