1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZJRT8IwFIX_Sn1Yog_QMoToI8FkEcHhgwn0xZT1rru6taPthv57C9mTYUhfmpOenO_m3FJON5Rr0aISHo0WZdBbPv1YPrxMR4uEvSZp-sTeknX8fB_PY5aM6ILyYGA9Z8aOCbFdzVeK8lr4YoA6N3RjTeNRK9WgBAfCZkWXdAEVkvBzv-czyjOjPXx7utGVMrUjJ619xKSpwHnMIgYSe9jHlz-wdP0-CrDHcTxdLsaMTa6CeSskBFnVJQqdQcSaoRsSZVqwugoWIrQkzgsPxIJqylOrrrPl6IqT4YClLDEH4sC2mAG5zQ_urmf4qwid7T_C5cbTvt25Aus6LI9IkzXHIdxVbWG4re4-VsTOpNRffDcp22W-8pPtgO9-DrObXxUhoMk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskUh8MHAvbF1O1uu7q1o-2G8esty2KicUAfbnPSk3POvbeU0y3lUjSYCYtKisLhFz55DaePk-EiYE9BFN2x52DlP9z4c58FQ7qg3BFYz5mxg4Kvl_NlRnklbH6NMlV0q1VtUWZZjQkYEDrOO6UjVk4J33c7PqM8VtLCp6VbWWaqMqTF0nosUSUYi7HHIMG2EA27GjWU7t30pHG0tvzm_gkUrdZDF-h25E_CxYix8VmBrBYJOFhWBQoZg8fqgRmQTDWg5cGHCJkQY4UF557VRTt509FSNHlL2GORFJgCMaAbjIFcpntz1dPOWQ4d7ZTD8a1Effs1OVaVWzBJVFz_jP7ktNDdWnafz2P_qFQf_G1cNOH9VwibVbmZmtnFNz3fv1Q!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOiMHiShCINHxJmOCBYPzmAuTmzSdjFNSpIW_XvTTscDWCCHTXbz5r2X7GKKN5gqVkPGHGjFpM_f6eRjOX2eDBcReYni-JG8Ruvw6S6chyQa4gWmHkB61ow0DKFZzVcZpiVz-S2oVOON0ZUDlWUVcGEFM0neMZ2Q8kyw3e3oDNNEKye-Hd6oItOlRW2uXEC4LoR1kAREcGgDMmJXgRGFv7fHlR5_HtaGA-xR5cB0vH4betP3o3CyXIwIGV9k2hnGhU-LUgJTiQhINbADlOlaGNXoIKY4so454dWzSrbdsR0sBZu3gD1ILiEVyApTQyLQdbq3Nz0PvEihg51TON25uG8GbA5l6YcAcZ1Uf804-1vgd6O6AQ3IPyzlF_0cy3r5MP0ZyW1zml39AmxPgHI!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBT8MgGP0reGiihwnr3DKPy0yqs7PzYDa5GGy_tp-2wIB2xl8va3rSdI4LefB478GDcrqjXIoWC-FQSVF5_Mpnb_H8cTZeRewpSpI79hxtwoebcBmyaExXlHsCGxgLdlQIzXq5LijXwpUjlLmiO6Mah7IoGszAgjBp2SudsPJK-LHf8wXlqZIOvhzdybpQ2pIOSxewTNVgHaYBgwwDZhutKwRjyYhIOBCniF8fyNTtDJz4FS7ZvIx9uNtJOItXE8amZ4VzRmTgYe0dhEwhYM21vSaFasHI2lOIkBmxTjggBoqm6lqwPS1HW3aEA1ZZhTkQC6bFFMhlfrBXA5c6y6Gn_edwuqFkqGtbota-bJKptDmGsGe9FvrZyP4j-ir_quhP_j6t2vj-O4btpt7O7eLiBxeg758!/ |
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/jVJBT8IwGP0r9bBED9oyhOCRYDLF4fBgwF5M6b51la0dbTeMv96y7AJxSC_NS17fe9_XhyleY6pYIwVzUitWePxBx5_x5GU8mEfkNUqSR_IWLcPn-3AWkmiA55h6Auk5U3JQCM1ithCYVszlt1JlGq-Nrp1UQtQyBQvM8LxTOmPlleTXbkenmHKtHHw7vFal0JVFLVYuIKkuwTrJA-IMU7bSxrWjnGLEc2YEbBjf2p6Ixw9O8ZHASfRk-T7w0R-G4TieDwkZXRTd66fgYVkVkikOAanv7B0SugGjSk9BTKXIentABkRdtDlsR8ukzVvCXhZpITNAFkwjOaDrbG9vema8yKGj_edw_v-SvibYXFaVrwJKNa8PIexF25L-NqqraUD-UKm2dDMqmvjpJ4bVslxN7PTqFyKtdfs!/ |
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/jZLBT8MgGMX_FTw00YPCOrfM4zKT6uzsPJhNLgYpbT-l0AHt1L9e1vRiY-e4kJc83vsBH6Z4i6liDeTMgVZMev1Cp6_x7GE6WkbkMUqSW_IUrcP763ARkmiEl5h6AxlYc3JICM1qscoxrZgrLkFlGm-Nrh2oPK8hFVYww4su6UiVT4L33Y7OMeVaOfHp8FaVua4sarVyAUl1KawDHhBnmLKVNq69Sl8jLhmUCNSuBvM1APn7SF_3Inr4yfp55PFvxuE0Xo4JmZyE7xtS4WVZSWCKi4DUV_YK5boRRpXegphKkfUAAhmR17IlsZ0tA1u0hj3IVEImkBWmAS7Qeba3FwO3PKmhs_3XcPwPk6FpsAVUlR8HlGpeHyDsSa8FfjeqG9WA_JFSfdC3iWziu-9YbNblZmbnZz8ov0iD/ |
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/jVJNU8IwEP0r8cCMHiShCINHxJmOCBYPzmAuTmzTdrFNQj6K_nvT0nGqA0gu2d15ebvvZTHFa0wFqyBjFqRghc9f6fhtMXkcD-YheQqj6J48h6vg4SaYBSQc4DmmHkCOnCmpGQK9nC0zTBWz-TWIVOK1ls6CyDIHCTec6ThvmU608kyw2W7pFNNYCss_LV6LMpPKoCYXtkcSWXJjIfaRlgqZHFQnRJpvHWheeqzp1i3XpUFMJEgqrhvxBpVMuL0FBwT8vO2Ev-i79VP0f2RHq5eBl307DMaL-ZCQ0VmyrWYJ92mpCmAi5j3i-qaPMllxLepxmubGMsv9kJkr9jO0sBRM3gB2UCQFpBwZriuIObpMd-bqiANndWhh_3U4_ffRsS2qzVV-jVAiY9e6foZb4G8t2hXvkQMs6oO-j4pqcTf5GhabOppefAPaioxS/ |
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/jVJBT8IwGP0r9bBED9IyhOCRYDLF4fBAwF5MXb9t1e3raLth_PUWspNhSC_N-_Ly3mu_RzndUo6iVblwSqMoPX7jk_d4-jwZLiL2EiXJA3uNVuHTXTgPWTSkC8o9gfWcGTsohGY5X-aU18IVtwozTbdGN05hnjdKggVh0qJTOmPlldTnbsdnlKcaHXw7usUq17UlR4wuYFJXYJ1KA4aVJAZcY9ASp0kLKLXpGfeE7OGeHv-Jn6zWQx__fhRO4sWIsfFF8Z0REjys6lIJTCFgzcAOSK5bMFh5ChEoiXXCgY-QN-VxT7ajZcoWR8JelbJUGRALplUpkOtsb296XnmRQ0f7z-H8DpO-NthC1bWvA5E6bQ4h7EW_pfxtsKtqwE6o1F_8Y1y28eNPDJtVtZna2dUvX8WxxA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-EDAfti6tZtV7e29HbD-PUWskiiGdKX3puenHPuPaWcbihXooFcONBKlL5_4ePXaPI4HsxD9hTG8R17DpfBw00wC1g4oHPKPYB1nCnbMwR2MVvklBvhimtQmaYbq2sHKs9rSCVKYZOiZToh5ZngfbvlU8oTrZz8dHSjqlwbJIdeuR5LdSXRQdJjWBtTgsRj1WHl-PxT_bISL1cDb-V2GIyj-ZCx0VlWnBWp9G3lOYVKZI_VfeyTXDfSqspDiFApQSecJFbmdXnYObawDLA4AHZQpiVkkqC0DSSSXGY7vOqY5SyFFvafwuk84q5ksQBjfLQk1Um9N4FnbQv8bVX77Xxmf1nMB38blU10_xXJ9bJaT3B68Q1QP7bW/ |
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/jVLPT8IwFP5X6mGJHqRlCMEjYrKI4PBggr2YunXbw60dfd2Q_96OVA-aIb207-XL9-O9Uk43lCvRQi4saCVKV7_yydty-jgZLiL2FMXxPXuO1uHDTTgPWTSkC8odgPWcGesYQrOar3LKa2GLa1CZphujGwsqzxtIJUphksIznZByTLDd7fiM8kQrKz8t3agq1zWSY61swFJdSbSQBAybui5BYsC8lm8dSCtVqg3xbQIKrWmSLjD2uP3m-vHtW6e5fgWK1y9DF-h2FE6WixFj47MCWSNS6crKGRAqkQFrBjgguW6lUZWDEKFSglZYSYzMm_K4OfSwDLA4AvZQpiVkkqA0LSSSXGZ7vOqJe5aCh_2ncHqrcd__wALquptoqpOmM4FnTQvcbZT_vG7hf1nqD_4-Ltvl3fQwKrfda3bxBXYiKU0!/ |
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/jVJBT8MgGP0reGiiBwft3DKPcyaNc7PzYFK5GKS0ZWuBAe3cv5fW6kHXWS7w8r289_HyIIYxxILUPCOWS0EKh1_x9G01e5z6yxA9hVF0j57DTfBwEywCFPpwCbEjoJ4zR41CoNeLdQaxIja_5iKVMNayslxkWcUTZhjRNO-Uzlg5Jb7d7_EcYiqFZR8WxqLMpDKgxcJ6KJElM5ZTD5lKqYIz4yFF6M55ASISYHKulAPd_AhqJhKpwSkOaFbVZRtFzze-TWB8SqCbDzf5FUG0efFdBLfjYLpajhGaDIrAapIwB0u3GRGUeagamRHIZM20KB3ly98Sy4BmWVW03qajpdzkLeHAi6TgKQOG6ZpTBi7Tg7nqyWGQQ0f7z-F8D6K-Rv0EmkhaNUuYQWlxd2vR1d214q-K2uH3SVGv7mbHcbFtXvOLT1Uceis!/ |
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/jVLRTsIwFP2V-rBEH6RlCMFHxGQRweGDyeyLqV23Xeza0XZD_t6yTGMkQ_rS3pvTc07vKaY4wVSxBnLmQCsmff1KJ2_L6eNkuIjIUxTH9-Q5WocPN-E8JNEQLzD1ANKzZuTAEJrVfJVjWjFXXIPKNE6Mrh2oPK8hFVYww4uO6YSUZ4LNdktnmHKtnPh0OFFlriuL2lq5gKS6FNYBD4itq0qCsAEB1WjgXq1r7tFPp8fd912c_EIe3f1jOF6_DL3h21E4WS5GhIzPMuwMS4UvSy_IFBcBqQd2gHLdCKNKD0FMpcg65gQyIq9lm4ztYBnYogXsQKYSMoGsMA1wgS6znb3qed5ZCh3sP4XTqcV9-dsCqsoPEaWa1wcT9qxpgd-N6j6nj_OYpfqg72PZLO-m-5HcHE6ziy-hwKCc/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPiMkigsMHk9kXU7e7rri1pR9D_72FzBfIkL605-bknHN7L6Y4w1SyVnDmhJKsDvidTj6W0-fJcJGQlyRNH8lrso6f7uJ5TJIhXmAaCKTnzMheITar-YpjqpmrboUsFc6M8k5Izr0owAIzedUpnbEKSmKz3dIZprmSDr4dzmTDlbbogKWLSKEasE7kEbFe61qAjYj2QZ5ZQMoUYE4LPRH_BHB2wj8uHEVP12_DEP1-FE-WixEh44uiO8MKCLAJrkzmEBE_sAPEVQtGNoGCmCyQdcwBMsB9fZiR7WilsNWBsBN1UYsSkAXTihzQdbmzNz09XuTQ0f5zOD-_tG8TbCW0DquACpX7fQh70W-JcBvZrWmY9qmK_qKf47pdPkx_RvVm_5pd_QKlQ-dH/ |
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/jVJNTwIxFPwr9UCiB21ZhOARMdmI4OLBZO3F1G63W-i2pR-L_nsLWWMCLtJT38tk3sy8BzHMIVakEZx4oRWRsX7Do_f5-GnUn6XoOc2yB_SSLpPH22SaoLQPZxBHAOp4E7RjSOxiuuAQG-Kra6FKDXOrgxeK8yAK5hixtGqZToyKTGK12eAJxFQrzz49zFXNtXFgXyvfQ4WumfOC9pALxkjB3K5H14AYo4XydUT90QJEFcDRihVBRlkdon8oYX5Eedw6pDywly1f-9He3SAZzWcDhIZn2fOWFCyWddRBFGU9FG7cDeC6YVb9TvXEM2AZD3K_R9fCSuGqPWArZCFFyYBjthGUgcty6646XJ81oYX9N-H0jrOua3GVMCaGCGLIoc37jLTiJqLo9pTjRRyzmDX-GMpmfj_-GsjV7je5-AaY-kzH/ |
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/jVJBT8MgGP0reGiiBwfr3DKPcyaNc7PzYFK5GKS0_TYKHdBO_72sqRebznGB9-Xx3oPvwxQnmCrWQM4caMWkx-909rGeP8_Gq4i8RHH8SF6jbfh0Fy5DEo3xClNPIANrQU4KodksNzmmFXPFLahM48To2oHK8xpSYQUzvOiUzlh5JdgdDnSBKdfKiS-HE1XmurKoxcoFJNWlsA54QGxdVRKEDUgjVKoN4oXgewnW9SsDIX8lcNK_0Kv8iR9v38Y-_v0knK1XE0KmF8V3hqXCw9L7MsVFQOqRHaFcN8Ko0lMQUymyjjmBjMhr2fbJdrQMbNESjiBTCZlAVpgGuEDX2dHeDLzyIoeO9p_D-R7GQ9NgC6gqPw4o1bw-hbAX_Rb43ahuVH3H-yrVnn5OZbN-mH9P5O50Wlz9ABU61_w!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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