1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNTsMwEIRfxZccqd2URnBERYoIKSkHpNQXZJKtu22ydm23wNuTVhyq_kBO1uyu_c2OzCUvuSS1Q60CGlJNp-cyec_vnpNhloqXtCgexWs6i59u40ks0iHPuDweKGZvw27gfhQneTYSYrx_IXbTyVRzaVVY3iAtDC-3Az9g2uzAUQsUmKKa-aACMAd62xzwnpcXSpVqcGEcoWLWGWs87hssOZBwtdnIBy4rQwG-Ai-p1cZ6dtAUIhGcqqGTrW1QUQWR6OUkEhdK152chHKeWh-rtWnBB6wiATVeiXHf-RtWiCtXd0C1cUdR8LIFVy27_dEDs6paI2mmt1hDgwS-l2nsTke_vycSZ5BI_AOxazmf5YtpGH-Mm9X35w-Vz5Ig/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBbsIwDP2VXHqEhDIqdpyYVI3Byg6T2lymqDXBo3VCkqJ9_kq1Axuw9WLrOU9-L0_mkudckjqiVgENqbrDhUzeV_PnZLJMxUuaZY_iNd3ET3fxIhbphC-5PCdkm7dJR7ifxslqORVidtoQu_Virbm0KuxGSFvD83bsx0ybIzhqgAJTVDEfVADmQLd1L-95fmVUqhq3xhEqZp2xxuPpgSW9En4cDvKBy9JQgM_Ac2q0sZ71mEIkglMVdLCxNSoqIRKDnETiyui2k1-hXKY2xGplGvABy0hAhX3p5A8tOjj59DeC7Wh9-cn921Ambiw7AlXGncXF8wZcuesyQg_MqnKPpJlusYIaCfygj2HXHX1fWCQuRCLxj4jdy2Kz2q7DrBjJYu6_APJT4Tc!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBbsIwEPyKOeRYbEKJ2iOiUlQamvRQNfhSWclitiTrYDuoz2-IekAEWi5rzXi0Mx6ZS55zSeqAWnk0pKoOr2X0mTy8RJNlLF7jNH0Sb3EWPt-Hi1DEE77k8lSQZu-TTvA4DaNkORVidtwQ2tVipblslN_eIW0Mz9uxGzNtDmCpBvJMUcmcVx6YBd1Wvb3j-QWqUBVujCVUrLGmMQ6PFyzqnfBrv5dzLgtDHr49z6nWpnGsx-QD4a0qoYN1U6GiAgJxU5JAXKCuJzkrZdjaLVFLU4PzWAQCSuxHZ79v0cIxpxsyV6ruZP040w6Yv0On4sr6A1Bp7EmlPK_BFtuuR3TAGlXskDTTLZZQIYG76fHYnZZ-f2EgBiaB-Mek2cl1lmxWfrbO6o8smc9Hox8H70uz/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZIxb8IwEIX_ipeMYBNKRMeKSlEpNHSolHiprOQIV5KzsR3an18TdUCFtEzWuzvf-_xkLnnOJakj1sqjJtUEXcjkfTV_TibLVLykWfYoXtNN_HQXL2KRTviSy_OBbPM2CQP30zhZLadCzE4bYrterGsujfK7EdJW87wbuzGr9REstUCeKaqY88oDs1B3TW_veH6lVKoGt9oSKmasNtrhqcGS3gk_Dgf5wGWpycOX5zm1tTaO9Zp8JLxVFQTZmgYVlRCJm0gicaU0TPIrlMvUbkGtdAvOYxkJqDAAdCYwg3VsxAg-mdcs1Afi7TsDN_6Gy8TAyiNQpe1ZdDxvwZa7kBc6YEaVe6Sa1R1W0CCBu-mRGE5LP78tEhcmkfjHxOxlsVlt135WjGQxd98GWoZM/ |
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/jZLNbsIwEIRfxZccwSaUiB4rKkWl0NBDpcQX5CaL2ZKsjW1QH78h6oHflpM16_V8o5G55DmXpPaoVUBDqm51IZPlbPyaDKapeEuz7Fm8p4v45SGexCId8CmXxwvZ4mPQLjwO42Q2HQoxOjjEbj6Zay6tCuse0srwfNf3fabNHhw1QIEpqpgPKgBzoHd1h_c8vzIqVY0r4wgVs85Y4_FwwZKOhF_brXzisjQU4DvwnBptrGedphCJ4FQFrWxsjYpKiMRdSSJxZXQ7yVkpl63dE7UyDfiAZReavDUudORzzcq1cho-VbnxN9o-fXCuTwz-jp6JG4Q9UGXcUbE8b8C1xlShB2ZbbyTN9A4rqJHA31UBtqej378YiQtIJP6B2I0sFrPVPIyKnizG_geY2wLp/ |
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/jZIxb8IwEIX_ipeMYBNKRMeKSlEpNHSolHipLMeYK8nZ2A5q_31D1IEGaDOd3vnuvqcnU05zylEcQYsABkXV6oIn76v5czJZpuwlzbJH9ppu4qe7eBGzdEKXlJ8PZJu3STtwP42T1XLK2Ox0IXbrxVpTbkXYjQC3hubN2I-JNkflsFYYiMCS-CCCIk7ppurwnuZXWlJUsDUOQRDrjDUeTg8k6UjwcTjwB8qlwaA-A82x1sZ60mkMEQtOlKqVta1AoFQRG-QkYldat530QrlMbYjV0tTKB5CdafTWuNCR-5rISkBNAA8NuK8bef9e6eveib_tZ-wG46iwNO4sXJrXysldmyh4RayQe0BNdAOlqgCVHxQDtNXhz3-M2AUkYv9A7J4Xm9V2HWbFiBdz_w0MlCWZ/ |
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/jVJNT8MwDP0r2aFHlqxjFRynIVWMjpYDossFRa3XhbVOlqQTP5-sQ6iwD3aK_eK892yHcppTjmInK-GkQlH7fMmj9-TuKRrNY_Ycp-kDe4mz8PE2nIUsHtE55f2CNHsd-YL7cRgl8zFjkz1DaBazRUW5Fm59I3GlaN4O7ZBUagcGG0BHBJbEOuGAGKjaupO3ND8BFaKWK2VQCqKN0srK_QWJOiX5sd3yKeWFQgefjubYVEpb0uXoAuaMKMGnja6lwAICdpWTgJ2Azjv5M5TjqV1jtVQNWCcLH3l2YtdS90JvZdtKA3vPto87MI3tulAazMEraQS2h22e2MXP2174i76PX6K_3HbKzujvAEtlekuheQOmWHsRaYFoUWwkVqRqZQm1RLBXjU_60-D3Pw7YkUjA_hHRG77MktXCTZZZ85Yl0-lg8AUpI94X/ |
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/jZLBbsIwEER_xZccwSaUiB4rKkWl0NBDpcSXykqM2ZKsjb1B_fwG2gMqScvJmtm132hkLnnOJaojGEVgUdWdLmTyvpo_J5NlKl7SLHsUr-kmfrqLF7FIJ3zJ5eVCtnmbdAv30zhZLadCzE4vxH69WBsunaLdCHBred6Ow5gZe9QeG43EFFYskCLNvDZtfcYHnvdYpaphaz2CYs5bZwOcBiw5k-DjcJAPXJYWSX8Sz7Ex1gV21kiRIK8q3cnG1aCw1JG4KUkkeqzhJL9KuW7tlqiVbXQgKCOBTdWRqfUYGFl21FhZP2AP9D2w22__HT8TA4zv2xfl8rzRvtx1jULQzKlyD2iYaaHSNaAON9UA3enx5z9G4goSiX8gbi-LzWq7plkxksU8fAGo1Ao3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DFrw0mCzi5vDCZOuNabZSjmynpe2IP9-CRoiAcNXzlfM-500ppyXlKLaghAeNog15xZP3bPqcjOYpe0mL4pG9pov46S6exSwd0TnlxwPF4m0UBu7HcZLNx4xNdhtim89yRbkRfjUAXGpa9kM3JEpvpcVOoicCG-K88JJYqfp2L-9oeaZUixaW2iIIYqw22sGuQZK9EnxsNvyB8lqjl5-eltgpbRzZ5-gj5q1oZEg704LAWkbsJpKInSldJvljyqlrt6A2upPOQx20exNwpTtEF1w9tH-j_1EKdmHTVmKj7ZFRtOykrVfBHXCSGFGvARVRPTSyBfwmunoShNfiz9-K2IlIxK6ImDWvFtky95NqwKup-wJxeJut/ |
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_SnnYo7QMWfSRYLKIw80H4-iLaboyrmy3pe2I_nsLmdEIKE_NPW3Pd3pSymlJOYod1MKDRtGEecmT1-zmIRnNU_aY5vkde0qL-P46nsUsHdE55T8P5MXzKBy4HcdJNh8zNtk7xHYxW9SUG-HXV4ArTctu6Iak1jtlsVXoicCKOC-8IlbVXXPAO1qekKRoYKUtgiDGaqMd7DdIciDB23bLp5RLjV69e1piW2vjyGFGHzFvRaXC2JoGBEoVsYuSROyEdD7Jr1KOW7skaqVb5TzIwO5MiKsC0urOA9a99EF2CittSS8TQOdtJ_umThb_5UXL_lIv_e3194NydgbWW37XTctWWbkOHYNTxAi52aPqDirVACp3UTEQVov9D43YESRi_0DMhi-LbLXwk2XRvhTZdDoYfAKPiWpt/ |
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/jZLNTsMwEIRfxT3kSO2mNIJjVaSIkpJwQKS-ICtx06XJ2nWcCt4eJ5Qf0RRysmZ3td9o1pTTlHIUByiEBYWidHrNg-fo6i6YLEN2H8bxDXsIE__20l_4LJzQJeU_B-LkceIGrqd-EC2njM3aDb5ZLVYF5VrY7QXgRtG0GddjUqiDNFhJtERgTmorrCRGFk3Z4Wua9pQyUcJGGQRBtFFa1dA2SNCR4GW_53PKM4VWvlqaYlUoXZNOo_WYNSKXTla6BIGZ9NggJx7rKZ138iuU09SGWM1VJWsLmWM32tmVDqlFtgMsPkxuQWsnjv03cpCYK0P6Zkibuqk652cu8gmhad-CY3845O8IYnbGxXH994FoWkmTbR0HavmFLRrIZQnY2h0QJbjX4PFPe-wE4rF_IHrH10m0WdnZOqmekmg-H43eAfF_FOA!/ |
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/jVLRTsIwFP2V8rBHaRmy6CPBZBGHmw_G0RfTbKVc2W5L2y369xaChogoT805vfec05NSTkvKUfSghAeNogl4yZPX7OYhGc1T9pjm-R17Sov4_jqexSwd0TnlxwN58TwKA7fjOMnmY8YmO4XYLmYLRbkRfn0FuNK07IZuSJTupcVWoicCa-K88JJYqbpmb-9o-QtViQZW2iIIYqw22sHugiR7J3jbbvmU8kqjl--eltgqbRzZY_QR81bUMsDWNCCwkhG7KEnEfqHOJ_lRymlrl0StdSudhyp4dybElcESsNdQAaoD-UG-mTNFf-3S8mjyZPfvwDk7I95LrLU9qpOWrbTVOnQIThIjqk1QJ6qDWjaAuxQXPBzCafHwAyN2YhKxf0zMhi-LbLXwk2XRvhTZdDoYfAKkZGTD/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJRT8IwFIX_SnnYI7QMWfSRYLKIw80H4-iLqdtlVLbb0nZE_71l0WQRpzw1p_fmfKcnpZzmlKM4yko4qVDUXm949JJc30fTVcwe4jS9ZY9xFt5dhcuQxVO6ory_kGZPU79wMwujZDVjbH5yCM16ua4o18LtxhK3iubtxE5IpY5gsAF0RGBJrBMOiIGqrTu8pfkvV4Wo5VYZlIJoo7Sy8jQgUUeSb4cDX1BeKHTw7miOTaW0JZ1GFzBnRAleNrqWAgsI2EVJAvbL1XCSH6Wct3ZJ1FI1YJ0sPLvVPi6ckDthKngVxd6LWpMx6WYfpDcYaPzbxDfY3x0y-fsJKRugHAFLZXoF07wB442xlBaI9t4SK1K1soRaItiLqpD-NPj1JwN2BgnYPxC955ss2a7dfJM1z1myWIxGnxzrThA!/ |
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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