1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLPT8IwFMf_lXpYAgdoGULwSDBZRHB4MBm9mLp248n6g7agf77dXDxohuupL--bz-fltZjiDFPFLlAyD1qxKtR7On_dLB7nk3VCnpI0vSfPyS5-uI1XMUkmeI1pCJCOsyQ1Ibbb1bbE1DB_GIEqNM6MFR7yo_At4IohAOD9dKJLTHOtvPj0OFOy1MahplY-IlxL4QIwIoJDh7Lu_JKlu5dJkN1N4_lmPSVk1kvmLeMilNJUwFQuInIeuzEq9UVYJUMEMcWR88wLZEV5rppluogUggvLKvQDkOBcaKFB4fNhx9i92Dj7h319y2nXM7kDGAOqRFzn51ofTBDWYEGiQmv_IZhFddTKZhDERV4x-30fQAHDXhttkKr9cxH5a20j_a3mSN9m1WVTbP1sP6L7hVvefAEVqQSz/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLRToMwFP2V-kCyPbh2zC36uMwEnUzwwQz7YipcWB1tWVum8estSEzUMOnDTW_uyTmn5xZTnGAq2ZEXzHIlWen6J7p4Di_vFtN1QO6DKLomD0Hs3174K58EU7zG1AFIz1mShsHXm9WmwLRidnfOZa5wUmmwPN2D7QhOKDgC_no40CWmqZIW3i1OpChUZVDbS-uRTAkwjtAjkPG2IA2HmmsQbm56TDhYW35ifxmK4sepM3Q18xfhekbIfJAhq1kGrhVVyZlMwSP1xExQoY6gZaODmMyQscyCUy_qsg3ceCSHDDQr0TeB4Ma4ERrlNh33PGQQN07-4T69iahvlWbHq4rLAmUqrbu4uYtBc4FypewbMI0aqBatEZRBWjL9dR_xnI8HJdpSyu5feuSvagcZrlrt6cu8PIY3HyFsY7GNw-XZJ9Ao6NE!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPwV9xAJDq1NKIgeKZWiUmjooVLqS-Umm2DwI9gOlL-vSaMeQKHxYeVdj2Zmd40pTjBVbM8L5rhWTPj8g44_F5OX8WAekdcojp_IW7QKn-_DWUiiAZ5j6gGk5UzJiSE0y9mywLRkbn3LVa5xUhpwPN2CawiuKHgCvtnt6BTTVCsH3w4nSha6tKjOlQtIpiVYTxgQyHgdkIFdxQ1I_24vKy22PKwOZ9iLypnpePU-8KYfhuF4MR8SMupk2hmWgU9lKThTKQSkurN3qNB7MOqkg5jKkHXMgVcvKlEvxTeTQwaGCfRHILm1_gn1cpf2W1rrxI2Tf7ivbytuW7dd87LkqkCZTqtmqNyPwXCJcq3dAZhBJ6iRtRGUQSqY-b33eM77nSZaU6rm7wbkUrWBdFctt_RrJPaLx8lxKDYjsTkebn4AI8wNLw!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNU8IwEIb_Sjx0Bg6YUITRI4MzVSy2HhxqLk5styXSfJCk4PjrDZXxoFNsTtns5nnf7AZTnGEq2Z5XzHElWe3jFzp7ja8fZuNlRB6jJLklT1Ea3l-Fi5BEY7zE1BeQjjUnR0JoVotVhalmbjPislQ40wYcz7fgToAzCh7A33c7Osc0V9LBh8OZFJXSFrWxdAEplADrgQGBggfENlrXHIxFIyThgJxC_rzDSpvpuPHLXJI-j725m0k4i5cTQqa9zDnDCvCh8ApM5hCQ5tJeokrtwUjhSxCTBbKOOUAGqqZum28DUkIBhtXoByC4tT6FBqXLhx3P6cXG2T_s81NJusZqN1xrLitUqLw5ynsl7ttguEClUu4AzKBjqRGtEVRAXjPzvR_wkg97dbRFytMf9eP-o3oq6a-qt_RtWu_ju88Y1qlYp_H84gsIT98E/ |
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/jZJfT8IwFMW_Sn1YAg_SMoToI8FkisPNB8PsiyldNyrrH9qCxk9vN4gJmOH61JPc_s659xZimEEsyZ6XxHElSeX1G568x7dPk-E8Qs9RktyjlygNH2_CWYiiIZxD7AtQy5mimhCaxWxRQqyJW19zWSiYacMcpxvmjoALDh7AP7ZbPIWYKunYl4OZFKXSFjRaugDlSjDrgQFyhkirlXFNB-ca0DUxJVsRurEtyU4fnOsTwFn0JH0d-uh3o3ASz0cIjTtF9_yceSl0xYmkLEC7gR2AUu2ZkcKXACJzYL09A4aVu6rJYQNUsJwZUoFfgODW1hF7haP9lu46sWH2D_vyzpK2pds115rLEuSK7mp778T9GAwXoFDKfTJiQF1qxGHYOaMVMYd7jxe832miDVIef3CA_roeS7q76g1ejat9_PAds2Uqlmk8vfoBt_HTtQ!!/ |
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/jZJdT8IwGIX_Sr1YAhfSMoToJcFkisPNC8PsjalbNyrrB22HH7-ebhATZ4brVU_y9jmnp4UYJhALsmcFsUwKUjr9gmev4fXDbLwM0GMQRbfoKYj9-yt_4aNgDJcQuwHUseaoJvh6tVgVECtiN5dM5BImSlPL0i21J8AZBwdg77sdnkOcSmHpp4WJ4IVUBjRaWA9lklPjgB6ymgijpLbNDdoapCVhHDCxq5j-6sj2-0hbtxCt-FH8PHbxbyb-LFxOEJr2iu8cMuokVyUjIqUeqkZmBAq5p1pwNwKIyIBxASjQtKjKJonxUE4zqkkJfgCcGVOHHOQ2HXbcrxcbJv-wz79b1PXwZsOUYqIAmUyr2t45MVeDdp3mUtoPSjSoRzU_1p1RV7g-7gcsZ8NejTZIcfrFHvrrehrp76q2-G1a7sO775CuY76Ow_nFAYMnVR8!/ |
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/jZJLU8IwFIX_Slx0BhaaUITBJeJMRwSLC2cwGye2aQnkRZKC_HvT0mHqA2xX96a33z3nNBDDJcSS7FhOHFOScN-_4eH7bPQ07E0j9BzF8QN6iRbh4204CVHUg1OI_QA684xRSQjNfDLPIdbEra6ZzBRcakMdSzbU1YALGzyArbdbPIY4UdLRTweXUuRKW1D10gUoVYJaD_SVURrYFdONEhi6LZihws_a5rmjRlhAZAqUpqbybIEgsjg6_0P36dtG-Q3fPL-E_2E7Xrz2vO27fjicTfsIDVrZdoak1LdCc0ZkQgNU3NgbkKsdNbKUUy23jjjqReYFP2oIUEZTL4iDE0Awa_0r0Mlc0j3jvRUbLv9hX_7f8bkLUwaqmcxBqpKiTpr5GAwTIFPK7SkxoBw1ohICUppwcgwddFjGuq0SrZCyvv0B-r21Hmm_VW_wx4DvZvejQ5-vB3x92F99AeF5jAU!/ |
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/jZJPT8MgGMa_Ch6abAcH69yix2Um1dnZejCrXAwW2uHKnwGtxk8vrYsHtbOceF-e_J4HXiCGGcSSNLwkjitJKl8_4cVzfHm3mK4jdB8lyTV6iNLw9iJchSiawjXEXoB61hK1hNBsVpsSYk3c7pzLQsFMG-Z4vmfuCDjh4AH89XDAS4hzJR17dzCTolTagq6WLkBUCWY9MEBSUODZtZEWOAUaJqkyPe2ebD3av9s_4ifp49THv5qFi3g9Q2g-KL4zhDJfCl1xInMWoHpiJ6BUDTNSeAkgkgLriGM-QllX3XhsgApGmSEV-AYIbq0_AqPC5eOe-w1iw-wf9um5JX2DtzuuNZcloCqvW3vvxP0zGC5AoZR7Y8SAVmpEFwRQllfEfO1HvODjQS_aIeXxFwfot-tRMtxV7_HLvGrim4-YbVOxTePl2Se4TTTi/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJfT8IwFMW_Sn0ggQdpGUL0kWAyxeHmg2H2xdTtblTWP7QdGj-9ZRJINMP16d705HdO7y2mOMVUsh0vmeNKssr3L3T6Gl0_TEeLkDyGcXxLnsIkuL8K5gEJR3iBqReQljMje0JglvNlialmbn3JZaFwqg04nm3AHQBnHDyAv2-3dIZppqSDT4dTKUqlLWp66XokVwKsB_aIrbWuONhT1ZLgdH2sfkWJk-eRj3IzDqbRYkzIpFMUZ1gOvhWeyWQGPVIP7RCVagdGCi9BTObIOuYAGSjrqhm1z1tADoZV6AgQ3Fp_hfqFywYtr-jExuk_7PM7iNuWaNdcay5LlKus3tt7J-7HYLhAhVLuA5hBe6kRTRCUQ1Yx81P3ecEHnSbaIOXhR_q9_nE9SLq76g19m1S76O4rglUiVkk0u_gGsXIiLg!!/ |
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/jZLBUsIwEIZfJR46AwdJKMLgEXGmI4LFgzM1FyemaQmkSUjSIm9vWqsHnWJz6m4337__ZiGGCcSSVDwnjitJhI9f8extPX-cjVcReori-B49R9vw4SZchigawxXEvgB1nAWqCaHZLDc5xJq43TWXmYKJNsxxemCuBVxQ8AC-Px7xAmKqpGMfDiayyJW2oImlC1CqCmY9MEC21FpwZgNkVOm4zNvUGVRMpsqANg24tM6UtPZpO5r8ZsGkvdSmLrN-GYq3L2Nv6HYSztarCULTXoacISnzYeEbIJKyAJUjOwK5qpiRhS8BRKbAOuIYMCwvRfNg3nXGUmaIAD-Aglvrf4FB5uiww2gvNkz-YV9-ybhrFeyOa11PMVW0rOW9EvdjMLwAmVLuxIgBdakpmkZAyqgg5ut7wDM-7DXRBinbvfZL8Ue1Lemvqg_4fSqq9d38PBH7qdifT1efmfLS_w!!/ |
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/jZNBT8IwFMe_Sj0sgYO0DCF4REwWERweSGYvpm7dKHRtabsh394yJjHKcDvt5b38f6-_dRDDCGJBSpYRy6Qg3NVvePQ-Hz-P-rMAvQRh-Iheg6X_dOdPfRT04QxiN4Aangk6Jvh6MV1kECti17dMpBJGSlPL4i21dcAVggtgm90OTyCOpbD008JI5JlUBlS1sB5KZE6NC_SQKZTijBoPKRJvmcgAEQkwa6aUK-r-AZRUJFKDSzPguKHOKwMN239D3DkuBNT99pBfCsLlqu8U3A_80Xw2QGjYSoHVJKGuzN1mRMTUQ0XP9EAmS6pF7kZOfEssBZpmBa_YzlNKE6oJB-eAnBnjWqCT2rjbYKBVNoz-yb7-7cOmy3OWmMi4OOIdiTkNmuUgldLuKdE_BYOExpzo03uHpazbymgVKeo_wd2cP9R6pD1VbfHHkJfzh_FhwDdDvjnsb74AAJMRjA!!/ |
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/jVLBUsIwEP2VeOgMHDShCINHxJmOCBYPztRcnJimJZAmIUmL_L2hVsaRKTan7Obte293AzFMIJak4jlxXEkifPyGx--LydN4MI_QcxTHD-glWoWPt-EsRNEAziH2ANRypujIEJrlbJlDrIlbX3OZKZhowxynW-YaggsKnoBvdjs8hZgq6ding4kscqUtqGPpApSqgllPGCBbai04swHislKccpk3yQM4ZVpM_dTC5BfyrPaP4Xj1OvCG74bheDEfIjTqZNgZkjIfFl6QSMoCVN7YG5CrihlZeAggMgXWEceAYXkp6oX4rjKWMkMEOBEU3Fr_BHqZo_2Wxjpxw-Qf7subittWbddcaz84kCpaHuXr-TpmeAEypdyeEQOOUFPURkDKqCDm-97jGe93mmhNKZt_61d-ptpAuqvqLf4YiWpxPzkMxWYkNof91Rez0WOI/ |
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 |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
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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