1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lZBNTwIxEIb_Sj3sETosQvBIMNmI4OLBZOnF1G0p1d3p0o-N_nsLchFcgr007UyeZ96hjBaUIW-14l4b5FV8r9n4dTF5HA_mGTxleX4Pz9kqfbhNZylkAzqnLDZAx5nCnpDa5WypKGu43_Y0bgwtrAleo1JBC-kkt-X2SLqgiiT9vtuxKWWlQS8_PS2wVqZx5PBGn4AwtXRelwlIoTvc-8plWQ5XyXS8LR5XlUArURgby3VTaY6lTGDfqjHEpEQFbjn6L-I897KOANIjm2BJY40IpXcd055RafEv6knSfPUyiEnvhul4MR8CjDq0oe_6RJk2BjxQOYofB7FSheoQOo78x9cVi_OWC_lrUVfpEjjXNR_sbVS1i83Sj9Y9tp646c03Emcn3A!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVBNT8MgGP4reOhx423nFj0uM6nWztaDWeVisDCGttBRaNRfL6u7zNllcnjJC0-eL0xwgYminRTUSq1o5fdnMntJr-5nYRLDQ5xlN_AY59HdZbSIIA5xgokHwMCZw44hMsvFUmDSULsZSbXWuDDaWamEcJLxllNTbvZMJ6Q8k3zbbskck1Iryz8sLlQtdNOiflc2AKZr3lpZBsCZ7AcyfOuk4bX_bwfceFg_DrGnDWVwliHpb6P2dQbQccW08d91U0mqSh7ADiqV820g4aihyn6i1lLbu0AjtHYGNUYzVw76P2LFxb9YfyXN8qfQJ72eRLM0mQBMB2TduB0joTsfsGeliv1o-B6Fq_rQ3vIfT2cUZw1l_KCos-QCOJZr3snrtOrS26-Ur_J6lafzi2-tvlMd/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVBNT8IwGP4r9bAj9N0QgkfEZBHB4cFk9mLqWkrn1o6unfLvLYOLzBHs4W3ejzxfmOAUE0UbKaiVWtHC929k8r6cPk3CRQzPcZI8wEu8jh5vo3kEcYgXmPgD6HkzOCBEZjVfCUwqarcDqTYap0Y7K5UQTjJec2qy7QnpApVHkvluR2aYZFpZ_m1xqkqhqxq1vbIBMF3y2sosAM5kW5DhOycNL_2-7k569PmztpzddiaXRSdwlWjpf6NOkQfQcMW08euyKiRVGQ_gcCqV84kh4aihyu5RbaltVaAB2jiDKqOZy3oddVBx-i_UM6fJ-jX0Tu9G0WS5GAGMe2jdsB4ioRtvsEWlih05fI7CFa1pL_mP0RXBWUMZ_xXUVXQBdOmqT_IxLprl_XQ_KvJxke-_bn4AA4G7kA!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVHJUsIwGH6VeOgREoowemRwporF1oNDzcWJTQjR9k_JUpenN1QuimUwl8y_5NuCKS4wBdYqyZzSwKpQP9LpU3pxOx0tEnKXZNkVuU_y-OY8nsckGeEFpmGB9JwZ2SHEZjlfSkwb5jYDBWuNC6O9UyClV1xYwUy52SMdoQpI6mW7pTNMSw1OvDtcQC11Y1FXg4sI17WwTpUREVxFxPqmqZQwFg0QiDfkNAr9Hk3dpOfFcXEZOUmcCreBfbQRaQVwbcK4DowMShGR3aoCH5JB0jPDwH0g65gTdQAIitbeoMZo7ktne1wcoOLiX6i_nGb5wyg4vRzH03QxJmTSQ-uHdoikboPBDpUB_-ZARkhfdaaD5D9aJwTnDOPiR1An0YX_P6BrXunzpGrT689UrPJ6laezsy9rr0ub/ |
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/lVFNT8IwGP4r9bAjtBtC9Egwmc7h5sEwezGlK6WytaMfi_rrLYML4Aj20jzt2-erEMMCYklawYkVSpLK43c8-UjvnidhEqOXOMse0GucR0-30SxCcQgTiP0A6llTtGOI9Hw25xA3xK4HQq4ULLRyVkjOnSiZYUTT9YHpgpRnEp_bLZ5CTJW07MvCQtZcNQZ0WNoAlapmxgoaIKuJNI3StotyigFdE83ZktCN6bF4_OAUHxFctp6hq6wLv2t5KD5ALZOl0v66bipBJGUB2o0K6XxvgDvi7dhvYLwdVnsCMAArp0GjVemo7Qt1xgqLf7GeJM3yt9AnvR9FkzQZITTukXVDMwRctT5gx0pkudcAmnFXdaG95T-OrijOf0zJjoq6Si5A53LNBi_HVZs-_qRskdeLPJ3e_AJ2zTtb/ |
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/lVFNT8IwGP4r9bAjtAwheiSYTHG4eTDMXkzdSqlub0c_FvHXWyYXhiPYS_O0b5-vYoozTIE1UjArFbDS41c6fYtvHqejRUSeoiS5I89RGj5ch_OQRCO8wNQPkJ41I3uGUC_nS4FpzexmIGGtcKaVsxKEcLLghjOdbw5MZ6Q8k_zYbukM01yB5V8WZ1AJVRvUYrABKVTFjZV5QKxmYGqlbRuli1FeMlkhCVsn9a7H5PGTLu5QnLefkIvsS79rOJQfkIZDobS_rupSMsh5QPajEpzvDgnHvCG7Q8Yb4pUnQAO0dhrVWhUut6Yn1gkrzv7F2kmapC8jn_R2HE7jxZiQSY-sG5ohEqrxAVtWBsWvBtJcuLIN7S3_cXRBcf5rCn5U1EVyATmVqz_p-6Rs4vvvmK_SapXGs6sf6jVYhw!!/ |
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/lZFLU8IwFIX_Slx0CQlFGFwiznSsxeLCmZqNE9sQgm0S8qjy700L4xR5DHaTm5ubc_KdQgwziAWpOSOWS0FKv3_D4_dk8jQexBF6jtL0Ab1Ei_DxNpyFKBrAGGI_gM58U9QohHo-mzOIFbGrHhdLCTMtneWCMccLaijR-WqvdMHKK_H1ZoOnEOdSWPptYSYqJpUB7V7YABWyosby3FdaKmBWXHVKoOnGcU0rP2u6fUt1ZQARBZCK6hbegIoIt4vgBMDv3U55IN_tX5K_jJ2iq7C5X7XY_7QA1VQUUvvjSpWciJwGqBnlwvnMAXNEE2G3wFhi28eCHlg6DZSWhcubp59EPlKF2b9U_5Cmi9eBJ70bhuMkHiI0OmPr-qYPmKw9YKvaxNh6-LiZK3dpwuxE64rgrCYFPQjqKrsAHdupT_wxKuvkfrIdlutRud5-3fwA4SXoCA!!/ |
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/lZDLUsIwFIZfJS66hIQijC4ZnKlisXXhULNxYhNCtD0puXTUpzdcNghlMJtMTs58_wVTXGAKrFWSOaWBVeH9Ssdv6c3jeDBLyFOSZXfkOcnjh-t4GpNkgGeYhgXScSZkQ4jNfDqXmDbMrXoKlhoXRnunQEqvuLCCmXK1J52RCiT1sV7TCaalBie-HC6glrqxaPsGFxGua2GdKiMCNUdGOG_AIqdRK4Br0zHuMNmxe3p83n5GLrKvwm1gX35EdujwXTeVYlCKiGxWFfjQHZKeGQbuG1nHnKgDAPXQ0hvUGM196WxHrCMqLv5F_ZM0y18GIentMB6nsyEhow5Z37d9JHUbAm6pDPhOI5QpfbUNHSyfGF1QnDOMi4OiLpKLyLFc80nfR1Wb3v-kYpHXizydXP0CMUzjXA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVHJTsMwEP0Vc8ixtZPSCo5VkQIlJeGAGnxBJnFdQzJOvUTA1-MuooIoVfHFM57R24wpzjEF1krBrFTAKt8_08lLcnU_CecxeYjT9IY8xll0dxnNIhKHeI6pXyA9Z0q2CJFezBYC04bZ9UDCSuFcK2clCOFkyQ1nulgfkE5QeST5ttnQKaaFAss_LM6hFqoxaNeDDUipam6sLAJiXNNUkptj1SPlOP6pTktJyVlSpL81HIIMSMuhVNqPa8_BoOAB2a5KcD4HJBzTDOwnMpZZXnsANEArp1GjVekK2ye-g4rzf6H-cZpmT6F3ej2KJsl8RMi4h9YNzRAJ1XqDO1QG5Z4DaS5ctTO9DbT7dEZwVrOS_wrqLDr_0R265p2-jqs2uf1K-DKrl1kyvfgGdf9Yew!!/ |
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/lZJfT8IwFMW_Sn3YI7QMIfiImCwiOHwwwb6YupVS3G5H_0z37e2wmiiOYF-a3tz8zjn3FlO8xhRYLQWzUgEr_PuJjp8Xk7vxYJ6Q-yRNb8hDsopvL-NZTJIBnmPqG0jHmZKWEOvlbCkwrZjd9iRsFF5r5awEIZzMueFMZ9tAOiHlSXK339MpppkCy98tXkMpVGXQ4Q02IrkqubEyi4hxVVVIbiIStEKpQTWHXGkUykiCsdplbWDT4faL9e07lE6zTgdKyVmBpL81hHVEJOhlqvSGGGQ8Im2rBNfKC8c0A9sgY5nlpQegHto4jSqtcm-rK98RFa__Rf2VNF09DnzSq2E8XsyHhIw6ZF3f9JFQtQ94oDLIPzWQ5sIVLKzkj9IZg7Oa5fzHoM6S87_kSK56pS-jol5cT5phsRsVu-bt4gMzAW4f/ |
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/lZJPT8IwGMa_Sj3sCO2GEDwiJosIDg8msxdTt1IKW1v6Z7pvb7fMg8LI7KV52zfP732eFmKYQixIxRmxXApS-PoNz97X86dZuIrRc5wkD-gl3kaPt9EyQnEIVxD7BtSzFqhRiPRmuWEQK2L3Iy52EqZaOssFY47n1FCis32ndAXllfjhdMILiDMpLP2yMBUlk8qAthY2QLksqbE8C5BxShWcmgApkh09CxCRA7PnSvmiu69BRUUuNbjUA5pRddlG0WPjBwLTSwLd_XDI9QgSNCgC7nctugcMUMfOZOknJSKjAWpauXANnTmiibA1MJZYWnoBMAI752fVMneZNT3Gz1Rh-i_VP06T7Wvond5Notl6NUFo2oN1YzMGTFbeYKvaJtkwgKbMFa1pP_KFowHBWU1y-iuoQTj_lc5w6og_pkW1vp_Xk-IwLQ715803aGRpSA!!/ |
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/lVJLU8IwEP4r8dAjJBRh8Ig407GCxYMzNRcntiGktpuSR7X_3vDQUbEM5pLZL7vfYyeY4hRTYI0UzEoFrPT1Ex0_zyd340EckfsoSW7IQ7QMby_DWUiiAY4x9Q2k40zJliHUi9lCYFozu-5JWCmcauWsBCGczLnhTGfrA9MJKc8ki82GTjHNFFj-bnEKlVC1QbsabEByVXFjZRYQ4-q6lNwEREKjZObVDmCLvpAOd5-zOP3WeTR72nBCzjIs_a3hsO6ANBxypf1z5Q0wyHhAtq0SnFdEwjHNwLbIWGZ55QlQD62cRrVWucus6chzxIrTf7H-SposHwc-6dUwHM_jISGjDlnXN30kVOMD7lgZ5HsNpLlw5S60t_wHdMbirGY5_7Gos-T8HziSq1_py6hs5teTdlgWo7Jo3y4-AL1rA5w!/ |
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/lZLNUsIwFIVfJS66hIQiDC4RZzpWsLhwpmbjxCaE1DYJ-an27Q2IC6llMJvMvbnznXPuBGKYQyxJIzhxQklShfoFT1-Xs4fpKE3QY5Jld-gpWcf31_EiRskIphCHAdRz5mhPiM1qseIQa-K2AyE3CuZGeSck515QZhkxxfZIOiMVSKLc7fAc4kJJxz4dzGXNlbbgUEsXIapqZp0oImS91pVgNkLaBzyxDChDmek2eiz-AGDemT9tnLeeoYusi3AbeVx8hBomqTLhuQ4uiCxYhPajQvqwN8A9MUS6FlhHHKsDAAzAxhugjaK-cH2hOlSY_4t6kjRbP49C0ptxPF2mY4QmPbJ-aIeAqyYEPFCJpN8awDDuq0PoYPmP1gWLc4ZQ9mtRF8mFL9KR0-_4bVI1y9tZO67KSVW2H1dfi0NhOg!!/ |
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/lZLNTgIxFIVfpS5mCS2DEFwiJhMRHFyYjN2Y2pZSmGlLf0Z5ezsEY2SAYHf39uY759wWYlhArEgtBfFSK1LG-g0P32ejp2FvmqHnLM8f0Eu2SB9v00mKsh6cQhwH0JkzRg0htfPJXEBsiF91pFpqWFgdvFRCBMm448TS1YF0QSqS5Hq7xWOIqVaef3lYqEpo48C-Vj5BTFfceUkT5IIxpeSu6dENIMZoqXwVp060AFEMOLriLJTR1hnTP0hYtJDt1jHycrwcXRUvsrlVh8dJUM0V0zZeV9EXUZQnqBmVKkRFIAKxRPkdcJ54vvfUActggbGaBdqYPhmzRYXFv6hHSfPFay8mveunw9m0j9DgjGzoui4Quo4Bf_fXaADLRSj3oaPlE60rFuctYfzPoq6Si9-oJWc2-GNQ1rP70a5frgflevd58w0cSDxQ/ |
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/lZJdT8IwFIb_Sr3YJbRsQvASMVlEcHhhMntjale6QteOfkz595YPY3SOYG-ac3L6vO97UohhDrEijeDECa2IDPULHr3Oxw-jwSxFj2mW3aGndBnfX8fTGKUDOIM4DKCOM0F7QmwW0wWHuCau7Am10jA32juhOPeiYJYRQ8sT6YxUIIn1dosnEFOtHPtwMFcV17UFh1q5CBW6YtYJGiHr61oKZiPUMFVoA2jJ6EYK69qdDpNfCJi3H7Q65-1n6CL7ItxGnZb_7VNXwQdRlEVoPyqUD7sD3BNDlNsB64hjVQCAHlh5A2qjC0-d7YjVosL8X9RfSbPl8yAkvUni0XyWIDTskPV92wdcNyHggUpUcdQAhnEvD6GD5T9aFyzOGVKwH4u6SC58k5ZcvcFvQ9nMb8e7RK6Hcr17v_oEV_SbfQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lZBNU8IwEIb_Sjz0CFmKMHpkcKaKxdaDY83FiW0IwXZT0qSj_npD4aJYBnPYzH7M--y7lNGMMuStktwqjbz0-QubvsZX99PRIoKHKElu4DFKw7vLcB5CNKILyvwA9LwZ7BRCs5wvJWU1t-uBwpWmmdHOKpTSqUI0gpt8fVA6gfJKarPdshlluUYrPizNsJK6bkiXow2g0JVorMoD2Ght9rFnhX2ri6fRCZyFVv43eDhcAK3AQhvfrupSccxFALtRhc77JtJxw9F-ksZyKyovQAZk5QypjS5cbpuepY9UafYv1V9Ok_Rp5J1ej8NpvBgDTHqwbtgMidStN9ipciz2DGKEdGVn2q_8R-mMw1nDC_HjUGfhAjjG1e_sbVK28e1XLJ7T6jmNZxffoEwWNQ!!/ |