1 |
Domestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLNcsIgFIVfhS6yrJBYM3aZsZ2Mv9GFY8qmg-SKaAIR0Gn79CVpN9axkxVz4HK-cy9ginNMFbtIwZzUipVev9H4fTacxuEkJYs0y17IKl1G46doFJE0xBNMrwri1StJFutxOk-mISGkcYjMfDQXmNbM7R-l2mmcl1ro9y0YUWiz69VK3Bhdk7J7RhdQ3gJxXdWlZIoDziswfM9UIS0gJ_kRnFQC-Q1Usi2UXjRe8nA60QRTrpWDD4dzVQldW9Rq5QIi_WrU7yACcgMKSAfQn66y5Tr0XT33o3g26RMy6JTEGVbAFfncsz0k9MUHrHxJy7SOOUAGxLlsQ9uAcDBO7iT_0W2VA9umNHA6SwPNbXtntJ0gOO8K-f-B_VfqMopCV403DwgU8k7u5qQ-0u2gPHz2v2awWVaboU0evgH7wdz7/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQMi9QUZZzGGxA62QW2_vk7oJUVUuaw1q_HM7NqIoAwRSa-CUyuUpIXDHyTazobTKJgkeJGk6RteJctw_BKOQpwEaIJIixCt3nG8WI-TeTwNMMa1QqjnozlHpKL28CzkXqGsUFxtd6B5rvS-V0l-J9R2Sh8JXUE6CY-psioElQxQVoJmBypzYcCzgp3ACsk91_AKuoPCgVpLHM9nEiPClLTwaVEmS64q4zVYWh8Ld2r5uwgf3xn5uIPRn6nS5TpwU732w2g26WM86JTEappDy_nSMz2Pq6sLWDpK42ksteBp4JeiCW18zEBbsRfshhuWBdOk1HC-CA31bfNgtZ1MUNbV5P8Hdl-pyypyVdbazMeQi6Z0mcTRmtLmVieyGxTHr_73DDbLcjM08dMPgo8nsA!!/ |
3 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQMi9QUZZzGGxA62QW2_vibtJURUuaw1q_HM7NqIoAwRSa-CUyuUpIXDHyTazobTKJgkeJGk6RteJctw_BKOQpwEaIJIgxCt3nG8WI-TeTwNMMY3hVDPR3OOSEXt4VnIvUJZobja7kDzXOl9r5K8JdR0Sh8JXUE6CY-psioElQxQVoJmBypzYcCzgp3ACsk91_AKuoPCgZuWOJ7PJEaEKWnh06JMllxVxquxtD4W7tTybxE-bhn5uIPR3VTpch24qV77YTSb9DEedEpiNc2h4XzpmZ7H1dUFLB2l9jSWWvA08EtRhzY-ZqCt2Av2i2uWBVOn1HC-CA232-bBajuZoKyryf8P7L5Sl1XkqrxpMx9DLurSMGl3HszmaHW547Y61YnsBsXxq_89g82y3AxN_PQDOYu60Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHPwAE19QWZZDGGxA62Qx9fXyfthSKqnKxZ787Mjo0pTjGV7CI4s0JJVjj8RsPtfDQL_WlMlnGSPJN1vAomj8E4ILGPp5heNYTrFxItN5N4Ec18QkjDEOjFeMExrZg99ITcK5wWiqvtDjTPld73K8lviK6VkntEF5COAmWqrArBZAY4LUFnByZzYQBZkZ3ACsmRK6CC7aBwoOESx_OZRphmSlr4sDiVJVeVQS2W1iPCnVr-BuGRGyGPdBD6s1Wy2vhuq6dBEM6nA0KGnZxYzXK4Uq77po-4ujiDpWtpNY1lFpAGXhetaeORDLQVe5H94LbLgmldajjXQkMzbe5E20kEp11F_n9g95W6RJGrsuHOPAK58IipK5cJaIN6SMI7sgq5-p192ps7E9WJ7obF8XPwNYfXVfk6MtHDNzwKBkY!/ |
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/jZLNbsIwEIRfJT3kWOyEEtFjRKuI38ABkfqCHGcxhsQOtkFtn74m7SUgqpyssdbzze4aEZQhIulFcGqFkrR0-oNE29lwGgWTBC-SNH3Dq2QZjl_CUYiTAE0QaRVEq3ccL9bjZB5PA4zx1SHU89GcI1JTu38WcqdQViqutjloXii969WS3xm1SekjowtIZ-ExVdWloJIByirQbE9lIQx4VrAjWCG55y68kuZQOnH1EofTicSIMCUtfFqUyYqr2niNltbHwp1a_g3Cx3cgH3cA3XSVLteB6-q1H0azSR_jQackVtMCWuRzz_Q8ri4uYOVKGqax1IKngZ_LJrTxMQNtxU6wX91UWTBNSg2ns9BwfW0ejLYTBGVdIf8v2H2lLqMoVHX1Zs1QpKmVtg33VntuMZpDTtnxUXvtB7e6ZVAfST4oD1_97xlsltVmaOKnH-5L5k8!/ |
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/jZLNcsIgFIVfhS6yrGCsGbvM2E7G3-jCacrGQYKIEoiATu3Tl6TdJI6drJjD3Hu-cy9ADDOIFbkKTpzQikivP3G0nY9mUX-aoGWSpm9onazCyUs4DlHSh1OIGwXR-h3Fy80kWcSzPkKocgjNYrzgEJfEHZ6F2muYSc31dscMz7XZ90rF74yapPSR0ZUpbwGoLkopiKIMZgUz9EBULiwDTtATc0Jx4C-AJDsmvai8xPF8xjHEVCvHvhzMVMF1aUGtlQuQ8KdRf4sI0B0oQB1AranS1abvp3odhNF8OkBo2CmJMyRnDfKlZ3uA66sPWPiSmmkdcQwYxi-yDm0DRJlxYi_or66rHLN1SsPOF2FY1W0frLYTBGZdIf8_sP9KXVaR66LypvVSlC21cTW3rQGVRBRAqCrA7cGAzZa2blmUJ7wbyuNt8D1nH6viY2Tjpx-EWtyS/ |
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/jVJNc4IwEP0r9MCxJmBl7JGxHcZP9OBIuTgR1hiFBJPgtP31Deh0RGuHU3Z3Nu-9fbsoRhGKOTkxSjQTnGQm_4i99aQ_9pxRgGdBGL7hRTB3hy_uwMWBg0YobjR4i3fsz5bDYOqPHYxxheDK6WBKUVwQvXtmfCtQlAkq1huQNBVy2yk4vQNqMoWPgE7ADYSViLzIGOEJoCgHmewIT5kCS7PkAJpxapmClZENZCapsNj-eIx9FCeCa_jUKOI5FYWy6pxrGzPzSn4xwsZ3RDZuQXQzVThfOmaq167rTUZdjHutlGhJUmgwlx3Vsag4GYG5aak5lSYaLAm0zGrRysYJSM22LDnndZcGVauUcCyZhOq3emBtKxIUtSX5f8HmlNpYkYq8wk5MJEVhqR0rrsIG4XXdbDI_SxMFyIvSnPDyfOJ_DP_79yq8Ma0dfHGIN71s_9X9nsBqnq_6yn_6AcVZVyM!/ |
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/jZLNbsIwEIRfxT3kWOyEEtFjRKuI38ABNc0FGWcxhsQOtoPaPn1N6IXSVDlZuxrPN7s2znCKM0nPglMrlKSFq9-zcDMbTkN_EpNFnCQvZBUvg_FTMApI7OMJzm4E4eqVRIv1OJ5HU58QcnEI9Hw05zirqN0_CrlTOC0UV5staJ4rvetVkt8Z3ZKSNqMzSGeBmCqrQlDJAKclaLanMhcGkBXsCFZIjlwDFXQLhSsuXuJwOmURzpiSFj4sTmXJVWVQU0vrEeFOLX8W4ZE7kEc6gH5NlSzXvpvquR-Es0mfkEGnJFbTHG7Idc_0EFdnF7B0koZpLLWANPC6aEIbjzDQVuwEu9aNyoJpUmo41ULD5bZpWW0nCE67Qv5_YPeVuqwiV-XFm3lElrnzt7V2TKvQ9Xla2i0Dtmj_blfHbDsoDp_9rxm8Lcu3oYkevgF9TmM3/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNc8IgFPwr6SHHCok1Y48Z28n4GT04plwcJE9EE4hAnLa_vph26ljHTk68hcfuvgVEUIaIpCfBqRVK0sLhNxKtJ_1xFIwSPEvS9AUvknk4fAoHIU4CNELkqiFavOJ4thwm03gcYIzPDKGeDqYckYra3aOQW4WyQnG13oDmudLbTiX5DdG1UnqP6ATSUXhMlVUhqGSAshI021GZCwOeFewAVkjuuQ2voBsoHDhzif3xSGJEmJIW3i3KZMlVZbwGS-tj4VYtf4Lw8Y2Qj1sI_ZkqnS8DN9VzN4wmoy7GvVZOrKY5XCnXHdPxuDo5g6VraTSNpRY8DbwuGtPGxwy0FVvBvnHTZcE0LjUca6HhfNvcibaVCMraivz_wO4rtYkiV-WZm_nY1JWLA8ylujPG5fi3qg5k0yv2H93PCazm5apv4ocvtDiwPg!!/ |
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/jVI7b8IwEP4r7pCx2IQS0RHRKuIZGBBpFmTMYQyJHWwHlf76Omk6UArKZH2nu-9xZ5zgGCeSngWnVihJU4c_kmA96Y2D9igkszCK3sginPvDF3_gk7CNRzi5aggW76Q_Ww7DaX_cJoSUDL6eDqYcJzm1-2chdwrHqeJqvQHNt0rvWrnkN0TXStE9ojNIR4GYyvJUUMkAxxlotqdyKwwgK9gRrJAcuQJK6QZSB0oucTidkj5OmJIWPi2OZcZVblCFpfWIcK-W9SI8ciPkkQZCf1JF82XbpXrt-MFk1CGk28iJ1XQLV8pFy7QQV2dnMHMtlaax1ALSwIu0Mm08wkBbsRPsB1ddFkzlUsOpEBrKaXNntY1EcNxU5PGB3Vdqsoqtykpu5hFT5G4d4FJqVZRqdemC6kvVZSSksbpgtdt_k_5y4bgeqkuPufJjsummh0vnawKrebbqmf7TNzS6PY8!/ |
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/jZLNbsIwEIRfxT3kWGxCiegR0SriHw6oaS7ImMUYEtvYBpU-fZ00HChQ5RRNvJlvdhyc4gSnkp4Ep04oSTOvP9NoOeoMo-YgJpN4On0j83gW9l_CXkjiJh7g9Gogmr-T7mTRj8fdYZMQUjiEZtwbc5xq6rbPQm4UTjLF1XIFhq-V2TS05DdG16TpI6MTSG-BmMp1JqhkgJMcDNtSuRYWkBNsD05IjvwLlNEVZF4UXmJ3OKRdnDIlHXw5nMicK21RqaULiPBPI6siAnIDCkgN0J-tprNF02_12gqj0aBFSLtWEmfoGq7Ix4ZtIK5OPmDuR0qmddQBMsCPWRnaBoSBcWIj2K8upxzYMqWBw1EYKL62D6qtBcFJXcj_F-x_pTpVrFVeeLOA2KP2dYDfUlO2vxRvt0JrL6rzM6qu7d4MKtY0eZn7QQUXCE7uGVTn9SF6n67a2e7c-h7Bxyz_6Nju0w8yy3MH/ |
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/jVLLbsIwEPyV9JBjsRNKRI8RrSKegQMizQUZZzGGxA62iUq_vk5Kq1JElZM1q92Z2VmjFCUoFaTijBguBcktfkuD9aQ_DrxRhGdRHL_gRTT3h0_-wMeRh0YovWoIFq84nC2H0TQcexjjmsFX08GUobQkZvfIxVaiJJdMrjegWCbVtlMKdkN0rRTfI6pAWAqHyqLMOREUUFKAojsiMq7BMZwewHDBHFtwcrKB3IKai--PxzREKZXCwLtBiSiYLLXTYGFczO2rxCUIF98IubiF0J-t4vnSs1s9d_1gMupi3GvlxCiSwZXyqaM7DpOVNVjYlkZTG2LAUcBOeWNau5iCMnzL6RduugzoxqWC44krqKf1nWhbiaCkrcj_B7ZfqU0UmSxqbupifSptHKDrQ1WSU6t3KZ6dn8qdzb5nUfKr82a2PKSbXr4_dz8msJoXq74OHz4Bk56eGw!!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
Supply Chargebacks |
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2 |
Purchase Orders |
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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 |
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3 |
Vendor Checklist |
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1 |
JOOR |
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2 |
JOOR |
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