1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/lVLPT8IwFP5XelmiB2gZQvBIMFlEcHgwGb2Yrq2lurWjfVvgv7ebu6iBzNPLy_vy_crDFGeYGtZoxUBbw4qw7-n8bbN4mk_WCXlO0vSBvCS7-PEuXsUkmeA1plcAKWkZ9MfxSJeYcmtAngBnplS28qjbDUREh-lMrxmRRhphXTiXVaGZ4TIiLVSbWhuFVM0cM3BGHhjIMhCgEeLMH0rpJKqcFTUH3-rGbrvaKkwrBoeRNu8WZ3-ocfZ_6l-Z093rJGS-n8bzzXpKyOyCdj32Y6RsE6J21MyIbyHkpKqLLr7vYbz2YEvfYXLrhHStPEjegtANz6vbQc2CY0L-aHKQix42xMX1BwgfMsSmsKX0oHlEpNAX6msv1SfNz6fF-TTLZ0WzWX4BIGB1vQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lVLNT8IwFP9XelmiB2gZQvBIMFlEcHgwmb2Yrq2lurWjHwv893Z1FzSQeXnNS3_5fbz3IIYFxIq0UhAntSJV6N_w_H2zeJpP1hl6zvL8Ab1ku_TxLl2lKJvANcRXADnqGOTn4YCXEFOtHD86WKha6MaC2CuXIBleo3rNBLVcMW3Cd91UkijKE9RBpfJSCSA8MUS5E7COOF4HAjAClNh9zQ0HjdHMU2c73dRsV1sBcUPcfiTVh4bFH2pY_J_6V-Z89zoJme-n6XyzniI0u6Dtx3YMhG5D1EhNFPsRAoYLX8X4todRb52ubcSU2jBuOnnHaQcCN7RsbgdN1hnC-NkkB7noYUNcXD-AcCFDbDJdc-skTRBnMpbg5uCliUu4tMwAi-Uc23zh8nRcnI6zcla1m-U3KXSYuw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/lVJNb8IgGP4rXJpsBwXrNO5oXNLM6eoOSyqXhQJDthYqH43--1HmZRpNd4G8L0-ej5cXYlhArEgrBXFSK1KFeounH6vZy3S0zNBrludP6C3bpM8P6SJF2QguIb4ByFHHIL_2ezyHmGrl-MHBQtVCNxbEWrkEyXAbddJMUMsV0yY8100liaI8QR1UKi-VAMITQ5Q7AuuI43UgAANAid3V3HDQGM08dbbTTc16sRYQN8TtBlJ9alhcUMPi_9RnmfPN-yhkfhyn09VyjNDkirYf2iEQug1RIzVR7FcIGC58FePbE4x663RtI6bUhnHTyTtOOxC4o2Vz32uyzhDG_0yyl4sTrI-L2wsQNqSPTaZrbp2kCeJMxiO42Xtp4ifYy86VEQdYPM6wF53mG5fHw-x4mJSTql3NfwCW9VhO/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/lVJNT8MgGP4rXJroYYN1bpnHZSaNc7PzYFK5GArI0BYYH3X799Lai5ot9URe3ofnK0AMC4gVaaQgXmpFqji_4PnrZvEwn6wz9Jjl-R16ynbp_U26SlE2gWuILwBy1DLI98MBLyGmWnl-9LBQtdDGgW5WPkEynlb1mglquGLaxnVtKkkU5QlqoVIFqQQQgVii_Ak4TzyvIwEYAUrcvuaWA2M1C9S7Vje129VWQGyI34-ketOw-EMNi_9T_8qc754nMfPtNJ1v1lOEZme0w9iNgdBNjNpRE8W-hYDlIlRdfNfDaHBe167DlNoyblt5z2kLAle0NNeDmvWWMP6jyUEuetgQF5c_QPwhQ2wyXXPnJU0QZzJBLpjol1sX61f8E3gN4v2ZWrvNmRfmA5en4-J0nJWzqtksvwC1DB3b/ |
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/lVJNb8IgGP4rXEy2g4J1Gnc0LmnmdHWHJR2XhVKGzBYQ3jb670c7L3XRdCfyhIfn4-XFFKeYalYryUAZzYqAP-jscz1_mY1XMXmNk-SJvMXb6PkhWkYkHuMVpjcICWkU1PfhQBeYcqNBHAGnupTGetRiDQOiwun02XNAaqFz48J1aQvFNBcD0lCVrpSWSFbMMQ0n5IGBKIMAGiLO_K4UTiDrTF5x8I1v5DbLjcTUMtgNlf4yOP0jjdP_S190Trbv49D5cRLN1qsJIdMr3tXIj5A0dajaSjOd_xohJ2RVtPX9mcYrD6b0LSczLheusQfBGxK645m97zVZcCwXnUn2SnGm9UlxewHChvSJmZtSeFC8Day9NQ7aIJcY8R1zUmSM76_9cPfBJe4I2D3NTsf56TjNpkW9XvwAt5p1eg!!/ |
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/lVLPT8IwFP5XeiHRA7QMIXokmCwiODyYzF5M19VS3V5L2y3sv7ebXJiBzFPzpd_7frw8THGKKbBaSeaVBlYE_E4XH5v758V0HZOXOEkeyWu8i57uolVE4ileY3qFkJBWQX0dDnSJKdfgxdHjFEqpjUMdBj8iKrwWTp4jUgvItQ3fpSkUAy5GpKUqqBRIJCtmGfgGOc-8KIMAGiPO3L4UViBjdV5x71rfyG5XW4mpYX4_VvCpcfpHGqf_l-51TnZv09D5YRYtNusZIfML3tXETZDUdajaSTPIf42QFbIquvruROOV87p0HSfTNhe2tfeCtyR0wzNzO2iz3rJcnG1yUIoTbUiK6wcQLmRIzFyXwnnFu8DgjLa-C9LHiBdMlUjBoVK2ubDn85E-7kmYb5o1x_vmOM_mRb1Z_gDuP3hk/ |
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/lVJbT8IwGP0rfSHRB2gZQvCRYLKI4PDBZPbFdF0t1a0tvSzw7-3GYoYXMp_69evpOee7QAxTiCWpBCdOKEmKcH_Bs9f1_GE2XsXoMU6SO_QUb6P7m2gZoXgMVxBfACSoZhDv-z1eQEyVdOzgYCpLrrQFzV26ARLhNLLVHKCKyVyZ8FzqQhBJ2QDVUCG9kBxwTwyR7gisI46VgQAMASV2VzLDgDYq99TZWjcym-WGQ6yJ2w2FfFMw_UEN0_9Tf6s52T6PQ823k2i2Xk0Qmv6h7Ud2BLiqQqkNNZH5SQgYxn3RlG9bGPXWqdI2mEyZnJla3jFag8AVzfR1r846Q3J21sleLlpYHxeXFyBsSB-buSqZdYKGyCgN7E7oThic7b0wzUBsNx-2pnWnNDMn66Ak0p8295cZfP3thGf03fwlev2Bs-NhfjxMs2lRrRefMGwXVw!!/ |
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/lVI7b8IwEP4rXiK1A9iEguiIqBSVQkOHSqmXynHc4DY5B_sSwb-vk7L0EZRO1t19-h7no5wmlINodC5QGxCFr1_4_HWzeJhP1hF7jOL4jj1Fu_D-JlyFLJrQNeUXADFrGfT74cCXlEsDqI5IEyhzUznS1YAB0_61cNYMWKMgM9aPy6rQAqQKWAvVUGvISV4LKwBPxKFAVXoCMiJSuH2prCKVNVkt0bW6od2utjnllcD9SMObockvapr8n_pH5nj3PPGZb6fhfLOeMjbr0a7Hbkxy0_ioHbWA7EuIWJXXRRffnWGydmhK12FSYzNlW3lUsgWRK5lW14M2i1Zk6tsmB7k4w4a4uHwA_kKG2MxMqRxqGTAoM28EawuOoCFf_9XT7tlzD_bvdvXB09NxcTrO0lnRbJafL12-lA!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/lVJbT8IwFP4rfVmiD9AyHMFHgskiDocPJrMvputqqW5t6WWBf283iUQNZD6dc3K-fJeTAzEsIJakFZw4oSSpw_yCZ6_Z_GE2WaXoMc3zO_SUbuL7m3gZo3QCVxBfAOSoYxDvux1eQEyVdGzvYCEbrrQF_SxdhESoRh41I9QyWSkT1o2uBZGURaiDCumF5IB7Yoh0B2AdcawJBGAEKLHbhhkGtFGVp852urFZL9ccYk3cdiTkm4LFH2pY_J_6V-Z88zwJmW-n8SxbTRFKzmj7sR0DrtoQtacmsvoSAoZxX_fx7RFGvXWqsT2mVKZippN3jHYgcEVLfT3oss6Qiv245CAXR9gQF5cfIHzIEJuVaph1gkbIeh2sMnvqzlzztP7u9AcuD_v5YZ-USd1mi0-k5pFZ/ |
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/lVLJTsMwEP0VXyLBobWT0qocqyJFlJaUA1LwBTmOcQ2JnXqJmr_HCebAVoWTNePnt8wYYphDLEkrOLFCSVL5-gkvnrfLu0W8SdF9mmU36CHdJ7dXyTpBaQw3EJ8BZKhnEK_HI15BTJW07GRhLmuuGgOGWtoICX9qGTQj1DJZKu2v66YSRFIWoR4qpBOSA-6IJtJ2wFhiWe0JwARQYg410ww0WpWOWtPrJnq33nGIG2IPEyFfFMx_UMP8_9TfMmf7x9hnvp4li-1mhtD8D203NVPAVeujDtRElh9CQDPuqiG-CTDqjFW1GTCF0iXTvbxltAeBC1o0l6MmazUp2ZdJjnIRYGNcnP8A_oeMsVmqmhkraISMa7xV5h1o5fxeeGh1IKwutIGQxmpHw9B-HfgnF8zDo9A6z9W84aI7LbvTvJhX7Xb1DjUrdKE!/ |
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/lVI7T8MwEP4rXiLB0NpNaQVjVaSI0pIyIAUvyHGMa5rYrh9R8-9xQhiAtgrT6XSfvsfdQQwziCWpBSdOKEnK0L_i-dv69nE-WSXoKUnTe_ScbOOHm3gZo2QCVxBfAKSoZRAfhwNeQEyVdOzoYCYrrrQFXS9dhESoRvaaEaqZLJQJ40qXgkjKItRChfRCcsA9MUS6BlhHHKsCARgBSuyuYoYBbVThqbOtbmw2yw2HWBO3Gwn5rmD2hxpm_6f-lTndvkxC5rtpPF-vpgjNzmj7sR0DruoQtaMmsvgSAoZxX3bxbQ-j3jpV2Q6TK1Mw08o7RlsQuKK5vh60WWdIwX5scpCLHjbExeUHCB8yxGahKmadoBGyXgerLDjQhO7bo3QGd0Lr0PTzBvR3PIUB7bZN1QU5c4lvEZidIujnw0X0HufN8bY5zvJZWa8Xn2rCD2E!/ |
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/lVJbT8MgFP4rvDTRhw3WuUUfl5k0zs3OB5PKi6EUGdoC49Ks_15aq1GXLfWJHPjOdzkciGEGsSS14MQJJUkZ6mc8f1lf388nqwQ9JGl6ix6TbXx3FS9jlEzgCuIzgBS1DOJtv8cLiKmSjh0czGTFlbagq6WLkAinkb1mhGomC2XCc6VLQSRlEWqhQnohOeCeGCJdA6wjjlWBAIwAJXZXMcOANqrw1NlWNzab5YZDrInbjYR8VTA7oobZ_6n_ZE63T5OQ-WYaz9erKUKzE9p-bMeAqzpE7aiJLD6FgGHcl11828Oot05VtsPkyhTMtPKO0RYELmiuLwdN1hlSsF-THOSihw1xcX4BwoYMsVmoilknaISs18Eqs-1S1ErQ8C39ZQO-b04M-KsXZj-QR736HefN4bo5zPJZWa8XHylfNPE!/ |
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 |
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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/lZLNbsIwEIRfxZdI7QFsQkH0iKgUlUJDD5VSXyrHdoNLYhv_RPD2dQIcCgWlJ8vr0Tez64UYZhBLUouCOKEkKcP9A48_F5OX8WCeoNckTZ_QW7KKnx_iWYySAZxDfEOQooYgvrdbPIWYKun4zsFMVoXSFrR36SIkwmnk0TNCNZdMmfBc6VIQSXmEGqmQXsgCFJ4YIt0eWEccrwIA9AAldl1xw4E2innqbOMbm-VsWUCsiVv3hPxSMLtAw-z_6LOe09X7IPT8OIzHi_kQodEVb9-3fVCoOrTaoolkByNgeOHLtn17lFFvnapsq8mVYdw09o7TRgTuaK7vO03WGcL4r0l2SnGUdUlxewHChnSJyVTFrRM0QtbrEJXbpkY3gGitwnY0Sf8oHcLTNWe-DP93Ze4nJMwukJelc6Te4Hy_m-x3o3xU1ovpD6dgkA0!/ |
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/lVJbT8IwFP4rfVmiD9AyhOAjwWQRweGDyeyL6bpaKltbelng39tNzKIEMp-ac_r1u5weiGEGsSS14MQJJUkZ6jc8fV_NnqajZYKekzR9QC_JJn68ixcxSkZwCfEVQIoaBvG53-M5xFRJxw4OZrLiSlvQ1tJFSITTyJNmhGomC2XCdaVLQSRlEWqgQnohOeCeGCLdEVhHHKsCARgASuy2YoYBbVThqbONbmzWizWHWBO3HQj5oWB2Rg2z_1P_yZxuXkch8_04nq6WY4QmF7T90A4BV3WI2lITWXwLAcO4L9v49gSj3jpV2RaTK1Mw08g7RhsQuKG5vu01WWdIwX5NspeLE6yPi-sLEDakj81CVcw6QSNkvQ5Wme22YMvorhTWnXcuzPmHovvt7sFZR-9wfjzMjodJPinr1fwLdZElqQ!!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/lVI9b8IwEP0rXiK1A9iEguiIqBQ1DQ0dKgUvleO4xjSxg32J4N_XCSxtBUqXO53u6X2cDlOcYapZqyQDZTQr_byl849k8TKfxBF5jdL0ibxFm_D5IVyFJJrgGNMbgJR0DGp_ONAlptxoEEfAma6kqR3qZw0BUb5bfdEMSCt0YaxfV3WpmOYiIB1U6UZpiWTDLNNwQg4YiMoToBHizO0qYQWqrSkaDq7TDe16tZaY1gx2I6U_Dc7-UOPs_9S_Mqeb94nP_DgN50k8JWR2RbsZuzGSpvVRe2qmi7MQskI2ZR_fXWC8cWAq12NyYwthO3kQvAOhO57X94MuC5YV4sclB7m4wIa4uP0A_kOG2CxMJRwoHpC9MfZcr1zxvOpr_UXz03FxOs7yWdkmy2-JYdvb/ |