1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBT8MgGP0reGiiBwfrXDOPy0w6Z2fnYXFyMUgp-7QFBrRRf710WTzM1JQLeeHx3vdePkzxDlPFWpDMg1asCviFJq_Z7CEZr1LymOb5HXlKN_H9TbyISTrGK0wDgfScOekUYrterCWmhvn9NahS413RKOe1a4ypQFgnmOX7k9avWb7ZjoPZ7SROstWEkGmnBe-HA51jyrXy4tPjnaqlNg4dsfIR8ZYVIsA6KDPFRUSakRshqVthVR0oiKkCOc-8QFbIpjpGdQNpPXEG_h1GO6vhrPO8r1K3B2NASVRo3nTywVAKJSyrEBfWQwm8s9JlV1apbQ3-C11Kzq8GFQvhtuq0GBH5axeRoXb_JwxbNWSeQtfCeeAREQX0dNK9mA_6Nq3abPmdLau2fp65-cUPXqaWyQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBT8IwGP0r9bBED9IyhOCRYDLE4fBAxF5M7bry6daWtlvUX2-3EBNRzHr4mpe8vtf38mGKt5gq1oBkHrRiZcBPdPKcTu8mw2VC7pMsuyEPyTq-vYrnMUmGeIlpIJATZ0Zahdiu5iuJqWF-dwmq0Hib18p57WpjShDWCWb57qD1bZatN8Ngdj2KJ-lyRMi41YLX_Z7OMOVaefHu8VZVUhuHOqx8RLxluQiwCspMcRGReuAGSOpGWFUFCmIqR84zL5AVsi67qK4n7UScnm_70Y5qOOo8O1Wp24ExoCTKNa9b-WAohRKWlYgL66EA3lrpoi2r0LYC_4HOJecXvYqFcFt1WIyI_LaLSF-7_xOGrerzn1xXwnngERE5dCO0uK_BikP4P1sKtG785Jo3-jIum3TxmS7KpnqcutnZF2YDwdo!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBTsMwDP2VcKgEB5asY9M4VkPqGB0dB8TIBYU0zQxt0iVpBXw9aTVx6FTUHBzZen7PfjKmeI-pYg1I5kArVvj8lS7ekuXDYrqJyWOcpnfkKd6F9zfhKiTxFG8w9QAy8CLSMoRmu9pKTCvmDtegco33Wa2s07auqgKEsYIZfjhx_Ymlu-epF7udhYtkMyNk3nLBx_FII0y5Vk58ObxXpdSVRV2uXECcYZnwaemZmeIiIPXETpDUjTCq9BDEVIasY04gI2RddKvakbCBdUb2joP1bOh5ng5Zag9QVaAkyjSvW3ovKIUShhWIC-MgB95K6bw1K9emBPeNLiXnV6OMBf8bdTqMgJzLBWSs3P8b-qsaM0-mS2Ed8ICIDLrgXTzWYMRpmn5lwDcP60IPe1apPun7vGiS9U-yLpryZWmji1_RzVeB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc4gEh9ZuSqtyrIqUUlJSDojiCzKO4xqStWs74fH1OFXhUBQUX6y1Z2d2Rosp3mIKrFGSeaWBlaF-otPndHY7Ha0Scpdk2TW5TzbxzWW8iEkywitMA4B0nDlpGWK7Xqwlpob53UBBofE2r8F57WpjSiWsE8zy3ZHrVyzbPIyC2NU4nqarMSGTlku97vd0jinX4MWHx1uopDYOHWrwEfGW5SKUVWBmwEVE6qEbIqkbYaEKEMQgR84zL5AVsi4PVl1PWIednr39YCcxnGSedUXqdsoYBRLlmtctfRCUAoRlJeLCelUo3krpog2r0LZS_hOdS84vegWrwm3huBgR-SsXkb5y_zsMW9VnnlxXwnnFIyJyFeb52SU0QCDekdcovHdkdfjp6DBv9GVSNunyK12WTfU4c_Ozb-IY-YU!/ |
3 |
Suppliers - 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 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 |
Third 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 |
5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
Data Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
852 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 Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Regional 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 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 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 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 |
General 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 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 |
PER- 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 Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Fur 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 Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Claim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
***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 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
NEW 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 |
C H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
Transportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
General Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
Store and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
Shipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
Consolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
Shipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
FedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
Carrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
Transportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MHIvbFlK7rKltb2m5Rv95uISbMzKwvzUnOPefecy_EcA-xJLXgxAklSeHxG569x_On2XgdoecoSR7QS7QNH-_CZYiiMVxD7Amo5y1QoxCazXLDIdbE5bdCZgru00pap2yldSGYsYwYmp-1fs2S7W7sze4n4SxeTxCaNlri43TCC4ipko59OriXJVfaghZLFyBnSMo8LL0ykZQFqBrZEeCqZkaWngKITIF1xDFgGK-KdlQ7kNYzzsDaYbRODJ3Mk75IbS60FpKDVNGqkfeGnElmSAEoM05kgjZWKmvCypQphfsC15zSm0HBCv8beT6MAP21C9BQu_8n9Fc1pJ9Ulcw6QduVS6uVcW1zXQxoTgxnB0KPfeu7LOjiCwF9xIdpUcer73hV1OXr3C6ufgDsLuuh/ |
2 |
Transportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
Transportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jVJBTsMwEPyKOVSCA9hNaVWOVZFSSkrKAVF8QcZxXEOydm0norweJ6qQCAqKL9ZIszO7s4sp3mEKrFaSeaWBFQG_0NlrMr-fjdcxeYjT9JY8xtvo7jpaRiQe4zWmgUB63oI0CpHdLDcSU8P8_lJBrvEuq8B57SpjCiWsE8zy_UnrxyzdPo2D2c0kmiXrCSHTRku9Hw50gSnX4MWnxzsopTYOtRj8iHjLMhFgGZQZcDEi1ZW7QlLXwkIZKIhBhpxnXiArZFW0o7qBtJ5xBtYOo3Vi6GSe9kXq9soYBRJlmleNfDCUAoRlBeLCepUr3ljpvAkr17ZU_ojOJecXg4JV4bdwOowR-Ws3IkPt_p8wXNWQfjJdCucVb1cOzmjr2-a6GPGCqRIpOFTKHnvC-13SxR0J80HfpkWdrL6SVVGXz3O3OPsGoNwTBQ!!/ |
2 |
PO 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 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 Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLTsMwEPwVc4gEB7Cb0qocqyKllJSUA6L4gozjuIb4UduJgK_HCQVKoVV88e5qd2Z2tBDDJcSK1IITL7QiZcgf8PAxHV0Pe7ME3SRZdoluk0V8dR5PYpT04Azi0ID2vDFqEGI7n8w5xIb41alQhYbLvFLOa1cZUwpmHSOWrjZY32TZ4q4XyC768TCd9REaNFjieb3GY4ipVp69erhUkmvjQJsrHyFvSc5CKgMyUZRFqDpzZ4DrmlklQwsgKgfOE8-AZbwq21Vdx7Y963Sc7da2Y8OO59k-S91KGCMUB7mmVQMfCDlTzJISUGa9KARtqHTRmFVoK4V_A8ec0pNOxorwW7U5jAj9pYtQV7rDG4ar6qIn15I5L2iIrDag0bMVBkfXlbBso-ynHpaQrnVemyC2tRxIoqrPa__vVr9mt8Jf8Nv1Q_DmBT8NyjqdvqfTspb3Izc--gCFsl-C/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8MgFMb_FTw00YODda6Zx2UmnbOz82CcXAxSytDy6IA26l8vXRYP05pyIe_l4_t4vzxM8RZTYK2SzCsDrAr1M01estldMl6l5D7N8xvykG7i26t4EZN0jFeYBgHpOXPSOcR2vVhLTGvmd5cKSoO3RQPOG9fUdaWEdYJZvjt6_YTlm8dxCLuexEm2mhAy7bzU235P55hyA158eLwFLU3t0KEGHxFvWSFCqYMzAy4i0ozcCEnTCgs6SBCDAjnPvEBWyKY6jOoGynrGGfh2mOwEwwnzvA-p26m6ViBRYXjT2YdAKUBYViEurFel4l2UKTtYpbFa-U90Ljm_GARWhdvCcTEi8jsuIkPj_p8wbNWQ_xRGC-cVjwjoIgD0jQWHvEGtgMLYnnYPvB7t3-36nb5OqzZbfmXLqtVPMzc_-wZZyKyg/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCMFHgskQh8MHI_bF1K4r1e22tN2ifr0dEkwwM-tL70lPz7n35GKKN5gCa5RkXmlgZcDPdPKSTu8mw2VC7pMsuyEPyTq-vYrnMUmGeIlpIJCOMyOtQmxX85XE1DC_vVRQaLzJa3Beu9qYUgnrBLN8e9A6mmXrx2Ewux7Fk3Q5ImTcaqm33Y7OMOUavPjweAOV1MahPQYfEW9ZLgKsgjIDLiJSD9wASd0IC1WgIAY5cp55gayQdbkf1fWkdYzT828_2kkMJ5lnXZG6rTJGgUS55nUrHwylAGFZibiwXhWKt1a6aMMqtK2U_0TnkvOLXsGqcFs4LEZE_tpFpK_d_xOGrerTT64r4bzioZWfNXK_VVdEx-djZd7p67hs0sVXuiib6mnqZmff1SiXdw!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
Supply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJdT8IwFP0r9WGJPkjLEIKPBJMhDocPxNkXU7uuVLe29GMRf70dTh8wkPWluTen55x7eiGGOcSSNIITJ5QkVahf8OQ1nT5MhssEPSZZdoeeknV8fxPPY5QM4RLiAEAnzgy1DLFZzVccYk3c9lrIUsG88NI6Zb3WlWDGMmLotuP6E8vWm2EQux3Fk3Q5Qmjccon33Q7PIKZKOvbpYC5rrrQFh1q6CDlDChbKOjATSVmE_MAOAFcNM7IOEEBkAawjjgHDuK8Oo9qesBPj9HzbD3YUw1Hm2alI7VZoLSQHhaK-pQ-CnElmSAUoM06UgrZSqmzDKpWphduDS07pVa9gRbiN7BYjQv_lItRX7vyEYav6-ClUzawTNFj5WaNgwCjvgqeutQcNk4UyoGsDEZbOeHruJ3-5YN496lrnufQHfhtXTbr4ShdVUz9P7eziGzCvniM!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Supply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVJNT8MgGP4reGiiBwfr3DKPy0w6Z2fnwVi5GKSU4VpgQBvnr5fWxsNcTbmQNzw8X3khhinEktSCEyeUJIWfX_HsLZ4_zMbrCD1GSXKHnqJteH8TLkMUjeEaYg9APWeBGobQbJYbDrEmbnctZK5gmlXSOmUrrQvBjGXE0F3H9SuWbJ_HXux2Es7i9QShacMlPg4HvICYKunYp4OpLLnSFrSzdAFyhmTMj6VnJpKyAFUjOwJc1czI0kMAkRmwjjgGDONV0Ua1A2E9cQb-HQY7qeGk86SvUrsTWgvJQaZo1dB7Qc4kM6QAlBknckEbKZU3ZeXKlMIdwSWn9GpQscLfRnaLEaC_cgEaKvd_Qr9VQ_xkqmTWCeqt_KyRN6AJ3Tee2mI7g937EdRMZsqAcxggWodtuL56OxGYniPo3oeL6D1-nxZ1vPqKV0Vdvszt4uIbZ3Uq1Q!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
Supply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJBTsMwEPyKOUSCA7WT0qocqyKllJSUAyL4gozjuIbEdm0norwep0QVahUUX6xdzc7MjhZimEEsSSM4cUJJUvr6FU_fktnDNFzF6DFO0zv0FG-i-5toEaE4hCuIPQD1vDlqGSKzXqw5xJq47bWQhYJZXkvrlK21LgUzlhFDtx3XUSzdPIde7HYcTZPVGKFJyyU-djs8h5gq6diXg5msuNIWHGrpAuQMyZkvK89MJGUBqkd2BLhqmJGVhwAic2AdcQwYxuvysKodCOtZZ-DsMNhJDCeZp32R2q3QWkgOckXrlt4LciaZISWgzDhRCNpKqaINq1CmEm4PLjmlV4OCFf43sjuMAJ3LBWio3P8b-qsa4idXFbNOUG_l94xs67FRgnpXXXMPjp2-1LpZmP1Bns3qT_w-KZtk-Z0sy6Z6mdn5xQ9Ps_f4/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase Orders |
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2 |
Dock Appointments |
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3 |
Dock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOOR |
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