1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFBT4MwGP0rXDi6dqAEj8tMiLjJPBixF1NL130O2tIWsv17KXowWzCcmpf3-t77vg8RVCIiaQ-COlCS1gN-J8nHJn1KlnmGn7OieMAv2S56vI3WEc6WKEfkr6DYvS4HwX0cJZs8xvjOO8BX25IVIkxJx08OlbIRSttgxNKF2Bla8QE2ugYqGQ9xt7CLQKieG9kMkoDKKrCOOh4YLrp6rGdDzLhxsAf2g0eV49aBFIOu7cBw_9v6EpHZrrcCEU3d4QbkXqFyVggq54ZcrOJ6V3NWUanGe7MQ8womenvm_7ACzwqD4TXy99YhtgfQ2o9VKdaNM3lJr4DxcWpN2dHTNVg3zUyUvjZH5bTFJKOP5PN8Ss9x3TdvqV19AxwODt4!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVJBTsMwEPxKLjlSOymtyrEqUkRJSTkgBV-Qcdx028R2bCdqf49tOCCqSOGyq9GOZ2dHRgSViAg6QE0tSEEbh9_J8iNfPS-TbYZfsqJ4xK_ZPn26TzcpzhK0ReQ3odi_JY7wME-X-XaO8cIrwKnryBoRJoXlF4tK0dZSmShgYWNsNa24g61qgArGY9zPzCyq5cC1aB0loqKKjKWWR5rXfRPsmRgzri0cgH3jwLLcWBC143U9aO5fG28i1bvNrkZEUXu8A3GQqJy0BJVTl_yJ4jarKVFUsvXaLMa8glCmXOJoofzHUIEnGQLXtfj5DzE2R1DKn15J1oc1njJIYDwkoyg7-3EDxo5PRs64FUfluMToRJ3J5_Wyus6b06IZ8vUXip-IcA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP2VMGQEm9BGdERUikqhoUOl1EvlOsZcSWxjOyn8fZ2UgRKlynL2u3u-e_dkRFCGiKQ1COpASVp4_E7ij_X8OZ6uEvySpOkjfk220dNdtIxwMkUrRK4J6fZt6gkPsyher2YY3zcd4Ot4JAtEmJKOnxzKZCmUtkGLpQuxMzTnHpa6ACoZD3E1sZNAqJobWXpKQGUeWEcdDwwXVdHKsyFm3DjYAfvFLctx60AKzztWYHjz2jYiIrNZbgQimrr9GOROoWzQEJQNHXJjRderIVbkqmx6sxDzHNrwZ0g307Obp7XhhtvJ_C86xYNEgz-NvPyZENs9aN3YkytWXWSDrBUw3rqnKTs05QKs66_0LNZtjrL-Fr0VfSCf59P8PCvE2N--F4vR6AeVbs_-/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJBb8IgGP0rXHpUsE7jjsYlzVxd3WFJx2VhFOunLVCgnf77QbfDMtOlJ_J4j_e97wVMcY6pZB2UzIGSrPL4jS7f09XTcrZNyHOSZQ_kJdnHj3fxJibJDG8x_S3I9q8zL7ifx8t0OydkERzg1DR0jSlX0omLw7msS6Ut6rF0EXGGFcLDWlfAJBcRaad2ikrVCSNrL0FMFsg65gQyomyrPp6NCBfGwQH4N-5VTlgHsvS6pgUjwmsbQsRmt9mVmGrmjhOQB4XzUUNwPnbInypuuxpTRaHq4M0jIgqIiG2170QYiyZIik_kFPL3A_v0zMCL_8NlZFQ48KeRP3_DhzuC1qGGQvG27yBIOgVc9C1pxs-BrsC6YWZgmVtznA9bDDL6TD-ul9V1Xp0WVZeuvwChj5eo/ |
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/jVJBb8IgGP0rvfQ4wXY27mhc0szp6g5LOi4LUkS0BQq00X8_YDtMTZeeyMv3vvfe9wJAoARI4J4zbLkUuHb4E2Vf6_lrNl3l8C0vimf4nm-Tl8dkmcB8ClYA_SUU24-pIzylSbZepRDOvAI_ti1aAESksPRsQSkaJpWJAhY2hlbjijrYqJpjQWgMu4mZREz2VIvGUSIsqshYbGmkKevqEM_EkFBt-Z6THxxYlhrLBXO8tuOa-m3jQyR6s9wwgBS2hwcu9hKUo0xAOdbkpor7rsZUUcnGa5NQijBKaht8b3FEDlgzusPkNHTe9cItvhL4P3oBR0Xn7tXi9-fE0By4Ur6kSpIuNOQpveSEhg6Vc_bjmhs7PBm47V4clMMSgxN1QrvLeX5J6-Os7teLbxsoADc!/ |
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/jVKxbsIwFPwVLxmLTVIQHRGVolJo6FAp9VK5jgkPHNvYTgR_3zjt0AalymSd3r27eydjinNMFWugZB60YrLF73T-sVk8z6frlLykWfZIXtNd_HQfr2KSTvEa09-EbPc2bQkPSTzfrBNCZkEBjuczXWLKtfLi4nGuqlIbhzqsfES8ZYVoYWUkMMVFROqJm6BSN8KqqqUgpgrkPPMCWVHWsovnIsKF9bAH_o07lhfOgypb3rkGK8K2CyFiu11tS0wN84c7UHuN81EmOB9r0qvitqsxVRS6Ctq8K0U5o63vfPsYccmgQqBCgOvAgX9X-rgn8X_8jIyKD-1r1c_viYg7gDGhqELzumspUBoNXHQ9GsZPYSzB-eHJwHW34jgflhicmBP9vF4W10QeZ7LZLL8AYGi9uw!!/ |
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/jVJBbsIwEPxKOOQINqFF9IioFJVCQw-VUl8q1zFmS2Ib26Hw-zoBoRSaKifvZsezMxMjglJEJN2DoA6UpLnv38n4YzF5Hg_nMX6Jk-QRv8ar6OkumkU4HqI5Ik1AsnobesDDKBov5iOM7ysG-NrtyBQRpqTjB4dSWQilbVD30oXYGZpx3xY6ByoZD3E5sINAqD03svCQgMossI46HhguyryWZ0PMuHGwBnbqa5Tj1oEUHrcrwfDqtq1ERGY5WwpENHWbPsi1QmmnJSjtuuQqitusukSRqaLiZr4ySgd2A7pR_lrY_O64KU7SlObmrLSgsjz9wz_MX-42yqvQutH_bzvBnWyDP408v7oQV0t1FXCmWHk2C3KvgPFahaZsW41zsK590uL8lhyl7RStE70ln8fD5DjKRd9X39Npr_cD7ednuA!!/ |
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/jVJBbsIwEPxKLjkWm1AQPSIqRU1DQw-VUl-Q65hgSGxjbyL4fe20h6rUVU7W7I5nZ0eLCCoRkbQXNQWhJG0cfieLXb58XkyzFL-kRfGIX9Nt8nSfrBOcTlGGyE9CsX2bOsLDLFnk2QzjuVcQx_OZrBBhSgK_ACplWyttowFLiDEYWnEHW90IKhmPcTexk6hWPTeydZSIyiqyQIFHhtddM9izMWbcgNgL9oUHFnALQtaOd-6E4f639SYSs1lvakQ0hcOdkHuFylFDUDl2yK8obrMaE0WlWq_NYizbyulDZ9xMUFHPZaVMoBxYMMD9u_y__QKPsi_ca-T39cTYHoTWPqhKsW5IyVN6JRgfctSUnXy7ERbCncB2t-KoDEsEO_pEPq6X5XXWHOdNn68-AWI1Zqs!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJBT8IwGP0ru-woLZsQPBJMFnE4PJjMXkjtyvhga7u2W-Df204jRjKzU_vyXr_vvZcignJEBO2gpBakoJXD72S-SxfP8-k6wS9Jlj3i12QbPd1HqwgnU7RG5Lcg275NneAhjubpOsZ45ifAsWnIEhEmheVni3JRl1KZoMfChthqWnAHa1UBFYyHuJ2YSVDKjmtRO0lARREYSy0PNC_bqrdnQsy4trAH9oV7leXGgiidrmlBc__aeBOR3qw2JSKK2sMdiL1E-aglKB-75E8Vt12NqaKQtZ_NQmxa5erg5nobiHGlf27_W8nwKCvgTi2-f4JzcQClfOhCsrZP7CWdBMb7ThRlJ09XYOwwM5ThZjjKh0cMMupEPi7nxSWujrOqS5efN_MUJg!!/ |
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/jVLRbsIgFP0VfOijQutm3KNxSTOnq3tY0vGyMIrIbAGBdvr3g65LlrmaPsG993DOPSdADHOIJWkEJ04oSUpfv-LZ23r-OItXKXpKs-wePafb5OEmWSYojeEK4t-AbPsSe8DdNJmtV1OEbgOD-Dge8QJiqqRjJwdzWXGlLWhr6SLkDCmYLytdCiIpi1A9sRPAVcOMrDwEEFkA64hjwDBel-16NkKUGSd2gn7XLcox64TkHneshWHhtQ1LJGaz3HCINXH7sZA7BfNBIjAfKvInisushkRRqCpw0wjZWvs4mHdpVB3UutYZNEwWyoCuDYS0ztS02_Zfpz9cMO8eda3rXNcNZWiQIeFPI7v_5C3shdZBqVC0bnMLkEYJytpkNaGHMC6Fdf2TPpsX5DDvp-id6AN-P5_m52nJx_72uViMRl8cJcgS/ |
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/jVJBb8IgGP0reOhRwbqZ7Whc0szp6g5LOi4Lo4jMFhBop_9-wDRZpl16gpfv8d77XoAYFhBL0gpOnFCSVB6_4en78u5pOl5k6DnL8wf0kq3Tx5t0nqJsDBcQ_ybk69exJ9xP0ulyMUHoNiiIz_0ezyCmSjp2cLCQNVfagoilS5AzpGQe1roSRFKWoGZkR4CrlhlZewogsgTWEceAYbypYjybIMqMExtBf3BkOWadkNzz9o0wLLy2IURqVvMVh1gTtx0KuVGw6GUCi74mf6q47KpPFaWqgzZNkG20r4P5LTWhu-AW822F1h6c5kfQMlkqA65xQFjT1DF3RwVnE1hcEzjN-5v8X0GOelUg_Gnk6Qf6Pc9GpaJNbDpQWiUoi0HOoSphXfeka_8LcVh0S3RO9A5_HA93x0nFh_72NZsNBt_P4oHW/ |
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/jVLRTsIwFP2V8bBHaBlK8JFgsjjB4YPJ7IupXSlXtra0HcLf200wxDmzp_b0nnvuuSdFBGWISHoAQR0oSQuPX8n0bTl7nI6TGD_FaXqPn-N19HATLSIcj1GCyDUhXb-MPeFuEk2XyQTj21oBPvZ7MkeEKen40aFMlkJpGzRYuhA7Q3PuYakLoJLxEFcjOwqEOnAjS08JqMwD66jjgeGiKhp7NsSMGwcbYN-4YTluHUjhefsKDK-7bW0iMqvFSiCiqdsOQW4UynoNQVnfIb-iaGfVJ4pclbU2C7GttI-D-y1BHhQwP-_8eAp-Xjo2u_Si7IrZ6v3fcIp7GQZ_Gnn-L97gFrSuo8kVq5pcLv55k5ymbFeXC7Cuu9K1Vkv8suBfEp0VvSPvp-PsNCnE0N8-5_PB4AsNFey-/ |
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/jVJBT8IwGP0r5bAjtAwleiSYLCI4PJjMXkzpSvlka0vbIfx726kJkczs1L681_d976WY4gJTxY4gmQetWBXwG52-L--epuNFRp6zPH8gL9k6fbxJ5ynJxniB6aUgX7-Og-B-kk6Xiwkht9EBPg4HOsOUa-XFyeNC1VIbh1qsfEK8ZaUIsDYVMMVFQpqRGyGpj8KqOkgQUyVynnmBrJBN1a7nEsKF9bAF_o1blRfOg5JBd2jAivjaxSVSu5qvJKaG-d0Q1FbjotcQXPQd8qeK6676VFHqOnrzhLjGhDpETLljVooN4_sAKoOGqOXO6ILoiPhrElJcartM_o-Qk14RIJxW_fygkGMHxsSySs2btqkoOWrgou3ShMmRrsD5bqYr35U5LrotOhmzp5vz6e48qeQw3D5ns8HgC0RsT2U!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLPb4IwFP5X8MBRW2Ez7mhcQsZ0uMMS1svSlVrfhLbS4vS_X4suWSQs3HjvfXy_UkRQjoikRxDUgpK0dPM7mX2s5s-zaZrglyTLHvFrsome7qJlhJMpShH5C8g2b1MHeIij2SqNMb73DPB1OJAFIkxJy08W5bISSpugnaUNsa1pwd1Y6RKoZDzEzcRMAqGOvJaVgwRUFoGx1PKg5qIpW3smxIzXFrbALnOLstxYkMLhDg3U3P9tvImoXi_XAhFN7W4McqtQPkgE5UNFbqrodjWkikJVnpuF2DTa1cGN37F9QLVWIG0r1V1dvLMdL5rSGesJ_EuJ8g5ld3VL-X-8DA-K57hd29fX5TLuQGtfpBNvrtFAHhUw3spryvb-XIKx_Ze-tB1ylPdT9F70nnyeT_NzXIqx-_peLEajH_OLTBo!/ |
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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