1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8MgFMb_FTz0uME6t-ixmUnj3Ow8GCcXw-CVoS0woFP_e2ldPJhVy-XlS773vR8PMMVbTDU7KsmCMppVUT_T-cvq6m4-WebkPi-KG_KQb9Lby3SRknyCl5hGA-k5GWkTUrderCWmloX9SOnS4K1otA_GN9ZWCpwH5vj-lNU3rOiy1OvhQDNMudEBPgLe6loa61GndUiIitXpE39C_F5Zq7REwvCmjg7fQ3TG-Iun2DxOIs_1NJ2vllNCZj1JzdiPkTTHiNHmIKYF8oEFQA5kU3VokYKDC6pU_Ft3rgA-tAgODo1y8IP776WDYwKirOM6meaQkEEQCRkK8ffTxH9wfhUg1CB-Yep2Kk9I22Hf6G5WHVfl2sPTiO4-37OLL-cs5uU!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJfT8IwFMW_Sn3YI7QbQvCRYLI4weGDEfpianfZqltb-mfx49tNYoJhin24zUlOT3_3tpjiLaaStaJkTijJ6qB3dPaymt_P4iwlD2me35LHdJPcXSfLhKQxzjANBjKwFqRLSMx6uS4x1cxVIyH3Cm8LL61T1mtdCzAWmOHVMWvosrzPEm-HA11gypV08OHwVjal0hb1WrqIiLAbeeSPiK2E1kKWqFDcN8FhB4jOGH_w5JunOPDcTJLZKpsQMh1I8mM7RqVqA0aXg5gskHXMATJQ-rpHCxQcjBN7wb9073JgXYdg4OCFgW_cP5t2hhUQZBPGySSHiFwEEZFLIX5_mvAPzo8CCtGX_3dUqKbj4BEJx_tymqHf6eu0blf7tYXnEd3N7eLqEw4e0jo!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZJRT4MwEMe_Cj7wuLUwR_SRzISITPDBuPXF1HKDKrRdW4gf34KLidvQ9eGau_z77--uRQRtEBG05xW1XArauHxLotfs5iEK0gQ_Jnl-h5-SIry_DlchTgKUIuIEeGLFeHAI9Xq1rhBR1NYzLnYSbcpOGCtNp1TDQRugmtUHr6nL8tGLv-_3JEaESWHh06KNaCupjDfmwvqYu12LA7-PTc2V4qLySsm61inMBNEZ4RFPXjwHjud2EUZZusB4OeHUzc3cq2TvMAYfj4rSM5Za8DRUXTOiOQoG2vIdZ9_5qLJg7ICgYd9xDT-4_zZtNS3Bpa0bJxUMfHwRhI8vhfj7adw_OD8KKPkYjjo6rVzQYynbgYz52B0fwy-P0wpSH-Rt2fTZbm3gZUa2RRZffQGqE2Wr/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJBU8IwEIX_Sjz0CAlFGDwyONMRqcWDI-TixHQp0TZJky36800reHCokkvmZV5evt0N5XRDuRYHVQhURosy6C2fvqxm99PRMmEPSZbdssdkHd9dx4uYJSO6pDwYWM-aszYhdukiLSi3AvcDpXeGbvJGezS-sbZU4DwIJ_fHrL7Hsi5LvdU1n1MujUb4RLrRVWGsJ53WGDEVdqeP_BHze2Wt0gXJjWyq4PA9RGeMv3iy9dMo8NyM4-lqOWZs0pPUDP2QFOYQMNocInROPAoE4qBoyg4tUEhwqHZKfuvOheCxRXBQN8rBD-6_RaMTOQRZhXYKLSFiF0FE7FKIv0cT_sH5VkCuQmdPUyYDouGDoCHd-QV15aZqaWTEwo0wzPNJ9p2_TsrDapd6eB7w7czPr74AjX8FmQ!!/ |
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/jZJBb8IgGIb_Cjv0qGCdxh2NS5q5urrDMuWyIP2kzBYQqNnPH-3MsjV2kwt5kzcPzwdgijeYKnaSgnmpFStD3tLpWzp7nI6WCXlKsuyePCfr-OE2XsQkGeElpqFAetacNITYrhYrgalhvhhItdd4k9fKee1qY0oJ1gGzvDiz-g7LWpZ8Px7pHFOulYcPjzeqEto41GblIyLDbtXZPyKukMZIJVCueV2FhusxulDs-GTrl1HwuRvH03Q5JmTSQ6qHboiEPgWNhoOYypHzzAOyIOqyVQsWHKyXe8m_ctvy4HyjYOFYSwvfuv8O7S3LIcQqXCdTHCJylURErpX4-2nCP7h8FcFLOaOtb_ndjHjBrIAd44frxsx11cjxduAfoG7-BTYHupuUp3S_cvA6oNuZm998AobXZTw!/ |
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/jZJRT8IwEMe_Sn3YI7QMIfi4YLKI4PDBCH0xtSvjdLuWtiP67e0mMWZhSl-af3L53e-upZxuKEdxhEJ40CjKkLd8-rKc3U9Hi5Q9pFl2yx7TdXx3Hc9jlo7ogvJQwHpOwhpCbFfzVUG5EX4_ANxpuslrdF672pgSlHVKWLk_sfqaZS0L3g4HnlAuNXr14ekGq0IbR9qMPmIQbosn_4i5PRgDWJBcy7oKFa7H6ExhxydbP42Cz804ni4XY8YmPaR66Iak0Meg0XCIwJw4L7wiVhV12aoFC6mshx3I79xWeeV8o2DVoQarfnT_HdpbkasQq7BOgVJF7CKJiF0q8ffThH9wfhXBC53R1rf8biayFFARwKbR50WD5rpq9GQ78i9UN3fQ5p2_Tsrjcrdy6nnAtzOXXH0BFiuLgw!!/ |
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/jZJNU8IwEIb_Sjz0CAlFGD12cKYjFosHR8jFielSom0S8sH4800LKjIWyCW7OzvvPvuBKV5gKtlWlMwJJVkV_CUdv2Y3D-PBNCWPaZ7fkad0Ht9fx5OYpAM8xTQkkI6XkEYhNrPJrMRUM7fuCblSeFF4aZ2yXutKgLHADF_vtbqK5a2WeN9saIIpV9LBp8MLWZdKW9T60kVEhN_IPX9E7FpoLWSJCsV9HTJsB9E_iUc8-fx5EHhuh_E4mw4JGXUo-b7to1JtA0ajg5gskHXMATJQ-qpFCxQcjBMrwXd-m-XAugbBwMYLAz-4Z5t2hhUQ3DqMk0kOEbkIIiKXQpxeTbiDjjUbpVEz2QPzqLvfeNhbvUNQGsyeqGbS7-7w7BAKVTfoPFjfmgfmn7KH8VNl9Qd9G1XbbDWz8NKjy3mWXH0BH4MI0g!!/ |
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/jZJBT8MgFMe_Ch563GCdW-ZxmUlj3ew8GDcuBoG1aAsMHo0fX1qXHcyq40Leyz8_fg_AFO8w1axVJQNlNKtjvafzt_XicT7JM_KUFcU9ec626cNtukpJNsE5pjFABtaSdITUbVabElPLoBopfTB4J4L2YHywtlbSeckcr06socOKnqU-jke6xJQbDfIL8E43pbEe9bWGhKi4O33yT4ivlLVKl0gYHpqY8ANGF4K_fIrtyyT63E3T-TqfEjIbIIWxH6PStFGj4yCmBfLAQCIny1D3atGCSwfqoPhP3adAeugUnDwG5eRZ99-hwTEhY9nE62Say4RcJZGQayX-fpr4Dy5fhW5E5EBwkQ0GtVIL4wbbVwwqTNPp8YRcZAy0sf2k77O6XR82Xr6O6H7hlzffoZUnGw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Cj7wuLUwR-YjmQkRQeaDkfXF1FKgCm1pC_HnW9jijBGlL-1JTk-_e28BAjlAHA-swoYJjhurjyh4SXb3gRdH8CHKslv4GB38u2t_78PIAzFA1gBnVgjHBF-l-7QCSGJTrxgvBciLnmsjdC9lw6jSFCtSn7PmHsumLPbWdSgEiAhu6IcBOW8rIbUzaW5cyOyu-JnfhbpmUjJeOYUgfWsdeoboF-MPnuzw5Fmem40fJPEGwu1MUr_Wa6cSg8UYcxzMC0cbbKijaNU3E5qlIFQZVjJy0pPLUG1GBEW7nin6hftv0UbhglrZ2nZiTqgLF0G4cCnE36Ox_2CmqacB6--nBeUUoh0hiB3f-drlBOQ7et02Q1Kmmj6v0HGnw6tPftSVaQ!!/ |
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/jZLLTsMwEEV_xSyybO2mtIJlVaSIkpKyQLTeIONMU0Niu35E8Pc4qcUCkVJvrDsa3TnzwBRvMZWsFRVzQklWB72j89f85mE-WWXkMSuKO_KUbdL763SZkmyCV5iGBDLwFqRzSM16ua4w1cwdRkLuFd6WXlqnrNe6FmAsMMMP0WuoWNF7iffjkS4w5Uo6-HR4K5tKaYt6LV1CRPiNjPwJsQehtZAVKhX3TciwA0R_JP7iKTbPk8BzO03n-WpKyGzAyY_tGFWqDRidD2KyRNYxB8hA5eseLVBwME7sBT_pPsuBdR2CgaMXBn5w_23aGVZCkE0YJ5McEnIRREIuhTi_mnAHA0M9LTg0YZTvXGPoC7UgS2VQDCMRzsF4HkdzQcelajpOHjYcayQkmsXQ-Rr6g77N6jbfry28jOhuky-uvgGcPvnU/ |
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/jZIxT8MwEIX_ihkytnZTWsFYFSkipKQMiNYLMs41MU1s13Yi-Pc4adQBNRAv1pOf3n13Z0zxDlPJGpEzJ5Rkpdd7unxP7p6Wszgiz1GaPpCXaBs-3obrkEQzHGPqDWTgrEibEJrNepNjqpkrJkIeFN5ltbRO2VrrUoCxwAwv-qyhYmmXJT5PJ7rClCvp4MvhnaxypS3qtHQBEf42sucPiC2E1kLmKFO8rrzDDhBdMf7iSbevM89zPw-XSTwnZDGQVE_tFOWq8RhtDmIyQ9YxB8hAXpcdmqfgYJw4CH7WncuBdS2CgVMtDFxw_23aGZaBl5UfJ5McAjIKIiBjIf5ejf8HA0M9L9g3oRk_tqkdRz_q_v0bNSAzZdA1D2qDTNXxjRpFpqq2Ae5X3xcPyLXg_n18cX2kH4uySQ4bC28Tut8mq5sf3LDRJA!!/ |
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/jZLBTsMwDEB_JRx63JJ1bILjNKSK0dFxQGy5oJBmnaFNsiSt4O9xS4UmRGG5RLasl2c7lNMt5Vo0UIgARosS4x2fP6dXd_PJKmH3SZbdsIdkE99exsuYJRO6ohwL2MBZsJYQu_VyXVBuRTiMQO8N3ea19sH42toSlPNKOHnoWUOPZR0LXo9HvqBcGh3Ue6BbXRXGetLFOkQM8Ha694-YP4C1oAuSG1lXWOEHjH4p_OGTbR4n6HM9jefpasrYbIBUj_2YFKZBjZZDhM6JDyIo4lRRl50aWkjlAuxBfsVdVVA-tApOHWtw6lv336aDE7nCsMJxCi1VxM6SiNi5En-vBv_BwFC_FoxNgG4MSOT2yQ9ykjmjw9xUrZfEjfbMdtU9oU-eMu0bf5mVTbpfe_U04rtNurj4BOBWRjY!/ |
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/jZJPTwIxEMW_Sj3sEVoWIXokmGzExcWDEXoxtTss1d229A_x4zu7Eg_IKr00M3l5_c28Uk7XlGtxUJUIymhRY73h09f85mE6WmTsMSuKO_aUrdL763SesmxEF5SjgPWcGWsdUrecLyvKrQi7gdJbQ9dl1D4YH62tFTgPwsnd0avvsaLzUu_7PZ9RLo0O8BnoWjeVsZ50tQ4JU3g7feRPmN8pa5WuSGlkbFDhe4jOCE94itXzCHlux-k0X4wZm_Q4xaEfksocEKP1IUKXxAcRgDioYt2hIYUEF9RWye-6UwXwoUVwsI_KwQ_uv0MHJ0rAssF1Ci0hYRdBJOxSiL-jwX_Qs9TvgHEIGzFh4YEYV2LgZxoXjFmapoWTGOvROGEnPr8a1H7wt0l9yLdLDy8Dvlnls6sv1GejvA!!/ |
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/jZJPU8IwEMW_Sjz0CAlFGD0yONMRi8WDI-TixDS0kTYJ-cP48d2WDodqlV4yb2fnvd_uFlO8xVSxkyyYl1qxCvSOzt_Tu6f5ZJWQ5yTLHshLsokfb-NlTJIJXmEKDWTgW5DGIbbr5brA1DBfjqTaa7zNg3Jeu2BMJYV1glledl5DYVnrJT-PR7rAlGvlxZfHW1UX2jjUauUjIuG1quOPiCulMVIVKNc81NDhBoh-aezxZJvXCfDcT-N5upoSMhtwCmM3RoU-AUbjg5jKkfPMC2RFEaoWDSi4sF7uJT_rtssL5xsEK45BWnHB_Xdob1kuQNawTqa4iMhVEBG5FuLv08B_MLDU84FhCNjqATFjNNynm6tfOjPyUuShAoCrBs913eByOHQX1dR6UT9L_ShzoB-z6pTu1068jehuky5uvgH-wsrF/ |
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/jZIxT8MwEIX_ihkytnZTWsFYFSmiJKQMiNQLMs4lMU1s13Yifj5OWjGUBurFeqen5-_ujCnOMJWsEyVzQklWe72jy_f47mk520TkOUrTB_ISbcPH23AdkmiGN5h6Axk5K9InhCZZJyWmmrlqImShcJa30jplW61rAcYCM7w6ZY09lg5Z4vNwoCtMuZIOvhzOZFMqbdGgpQuI8LeRJ_6A2EpoLWSJcsXbxjvsCNEF4xlPun2deZ77ebiMN3NCFiNJ7dROUak6j9HnICZzZB1zgAyUbT2geQoOxolC8KMeXA6s6xEMHFph4Af336adYTl42fhxMskhIFdBBORaiL9X4__ByFCPC_ZNdCBzZRCvgO9rYd2lyhWN5qrp8bhf7Ck6IOdBvytY7-nHou7iIrHwNqG7bby6-QbFgrrR/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZJBb4MgGIb_ijt4bEG7mu5ousTM6ewOyyyXhSEqnQICmv38oe12WOomB8ibvLzf830AEMgB4nhgFTZMcNxYfUTBW7J7DLw4gk9Rlt3D5-jgP9z6ex9GHogBsgY4s0I4Jvgq3acVQBKbesV4KUBe9FwboXspG0aVpliR-pI1Vyybstip61AIEBHc0E8Dct5WQmpn0ty4kNlT8Qu_C3XNpGS8cgpB-tY69AzRFeMvnuzw4lmeu40fJPEGwu1MUr_Wa6cSg8UYcxzMC0cbbKijaNU3E5qlIFQZVjJy1pPLUG1GBEW7nin6g_tv00bhglrZ2nFiTqgLF0G4cCnE309j_8H1UZyEUN_7gjYK0Y7FiQvHK-cdyA_0vm2GpEw1fV2h406HN18KW8pc/ |