1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBboQgFEV_xS5cdng61UyXZpqYWq3TRRPLZsIoMrQKCmjavy82rhqdyAbu5XHfARBGBcKCjJwRw6UgjdUfODynh5fQS2J4jfP8Cd7ik__84B99iD2UIGwLYGVEMCX4KjtmDOGOmOs9F7VERTUIbaQeuq7hVGlKVHmds240W86iFZ92-Gff4wjhUgpDvw0qRMtkp50_LYwLlWypNrx0YTpxu1kOmyK5nZWYH8uFmpRGqh-HC93RcnL1CvNS5T-i_PTuWaLHvR-myR4gWIkadnrnMDlakNZCOURUjjbEUEdRNjRkxmjIhTZcMOv2A1d0ql23N9zdKFJRK1v7hUSU1IVNJC4stlyxUfeFL0EzpnVmArtgBx3d_QJmAi2Z/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVFBbsIwEPxKesgRvCQFtUdEpahpaOihKvhSmWQJpsk62A4qfX0dlAuIIHxYa0br2Zk142zJOImDLISVikTp8IpPvpOnt8kojuA9StMX-IgWwetjMAsgGrGYcdcAPWcKrUKg57N5wXgt7HYgaaPYMm_IWGWaui4laoNCZ9tO68aw61qYy1PxNO4bqbFCsqbtlbv9nk8ZzxRZ_LVsSVWhauOdMFkfclWhsTLzwT0_lXON24ZSuGuIdLembqE-bERmlT56kkyNWcuanlzXOi8cpYvPkXP0HAaTJA4Bxj1SzdAMvUIdnJE2mSco94wVFl3eoilFZ6MUaywlFReb7KHvyG61yNHByn2zoAx9uMuJD1dH9tCs_uHrcbk7hn8Jfg34apFMH_4Bg9zsEw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNU8IwEP0r9dCjZCnC4JGBmY4IFg-OkIsT2hCi6aYkW5R_b2C4iK2Sw2b2zeZ97IRxtmQcxV4rQdqiMKFf8cHbbPg46E5TeEqzbALP6SJ5uEvGCaRdNmU8DEDLGcGRIXHz8VwxXgna3mrcWLYsavRkfV1VRkvnpXD59sz1h1gzlyz0qURO7mrtZCmRfBPCVvp9t-MjxnOLJL-ILbFUtvLRqUeKobCl9KTzGMLzU_nB8Rv5x3QGV8nqcDs8Lz2GjcjJukOk0VcyP6K-JXvT5IWjbPHSDY7ue8lgNu0B9Fuo6o7vRMrug5FjskhgEXkSJENeVRtxtmHEWhqN6mK3LfAV2cmJQoa2DF9BYC5juMpJDI2SLTCrPvi6b9SQhoee2Zevk8PnzTf-mV_2/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBb8IwDIX_SnboEWLKQNsRMakaKys7TGtzmUJrSljrlCRlY79-ASEOE0XkYvnJee-zueApFyR3qpROaZKV7zMx_owfXsaDWQSvUZI8wVu0CJ_vw2kI0YDPuPAD0PEmcHAIzXw6L7lopFv3FK00T4uWrNO2bZpKobEoTb4-eV0Ju-yFheLp2Yr1GOE3c5oddZ6pzXYrJlzkmhz-OJ5SXerGsmNPLoBC12idygPwPwLocLoOl8BNUcpXQ6fjBrCSudNmzxTZBvODajt2vDT5jyhZvA880eMwHMezIcCow6rt2z4r9c6D1B6KSSqYddIhM1i2lTxhVHKJlaLSq9tWGTzMdss37O6MLNC3tb-upBwDuIkkgIuRHTJvvsRyVG32w98YP3oiW8STuz_Msp_G/ |
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/jZLBbsIwEER_xT3kCF5CQe0RUSkqDQ09VAVfkHEWY0jsYDuo9OvrIC4ggvDFmtFq5nllyuicMs0PSnKvjOZF0As2XKYvH8PeJIHPJMve4CuZxe_P8TiGpEcnlIUBaDkjaBJiOx1PJWUV95uO0mtD53mtnTeurqpCoXXIrdics-6U3c7ylmtXGetP0NeaiA23Eldc7FwToLb7PRtRJoz2-OvpXJfSVI6ctPYR5KZE55WI4DLoWl8E30fP4KFmFW6rz6uPYM2FN_ZIVChF0biuZQO3Jq-Istl3LxC99uNhOukDDFqi6q7rEmkOAaQMUITrnLjwYCQWZV3wM0bBV1goLYO7r5XFZrbdfuDtYbc5BlmGD8G1wAgeIongZmWLTasdWw2K7bH_l-JPhy1m6ejpH663Xv8!/ |
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/jZLBb8IgGMX_FXboUcF2mu1oXNKsq6s7LFMuC1KsOPqBQM3cXz9qvNhYIxfyXr6878cLmOIlpsAOsmJeamAq6BWdfOdPb5NRlpL3tCheyEe6iF8f41lM0hHOMA0DpOdMSZsQ2_lsXmFqmN8OJGw0XpYNOK9dY4ySwjrBLN-es24su57lLQNntPUn6K5GXDFZIwn7RtpjGyF3-z2dYso1ePHr8RLqShuHThp8REpdC-clj8hlVFd3om_jF-Su3TLcFs71R2TDuNf2GHY4I3jrup4Wrk12iIrF5ygQPSfxJM8SQsY9Uc3QDVGlDwGkDlCIQYlceLJAVlSNYmcMxdZCSaiC2xYg2tl--463h3ZLEWQdPgUDLiJyF0lErq7ssbH5oeux2h2Tv1x8DehqkU8f_gHys2PF/ |
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/jVJLTwIxEP4r9bBHaVmE4JFAshHBxYMRezFldyjVvmi7KP_esmKyEpbQS2e-NN9jppjiJaaa7QRnQRjNZOzf6OB9NnwcdKcZecryfEKes0X6cJeOU5J18RTT-IC0nBE5MKRuPp5zTC0Lm1uh1wYvy0r7YHxlrRTgPDBXbI5cF8RauJyxyG-EbZTIwbYSDhTo4Jt4AKc8YrpExoKrY3qkmK5-w4qP7ZaOMC2MDvAd8FIrbqxHda9DQkqjwAdRxOqPs1H-k23il2Qvx87JVb5EvJ0-ri0ha1YE4_ZIaG-hqOVapnfu5YmjfPHSjY7ue-lgNu0R0m-hqjq-g7jZRSOHAdRxfWAB4lh4JdnRhmQrkELzkx21wFdkD46VEFsVPxPTBSTkKicJOSvZAmP7SVd9yYdhuO_JnXqd7L9ufgAgljEQ/ |
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/jZJBb8IwDIX_SnboERLKQNsRMakaKys7TINcptCaEtY6JXHR2K9fOnGamo1cIj89PX-2zCVfc4nqpEtF2qCqfL2R0_f07mk6WiTiOcmyB_GSrOLH23gei2TEF1x6gwi8megSYrucL0suG0X7gcad4euiRUfGtU1TabAOlM33l6w_mvVnYV0wC9RadIwMOwEWxgZlvtGH41HOuMwNEnxS5yxN49hPjRSJwtTgSOeR6M0IyP_gZ-Kq3tr_Fi_rj8RO5WTsmWl0DeSd6gJb6HP-IspWryNPdD-Op-liLMQkENUO3ZCV5uRBag_FFBbMkSLwQ5dtpS4YldpCpbH06rHVFjpvWL5idrKqAF_W_igU5hCJq0gi0dsyIPPmQ24n1eE8_krhbSA3q3R28w2XzrJZ/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRT4MwEMe_Cj7wuPUAR_SRzISITPDBCH0xHXSsE1poy-L89BbDojGg68vd_XP93-8OYZQhzMmRVUQzwUlt6hz7r_HNg-9EITyGSXIHT2Hq3l-7axdCB0UImwaYeQEMDq7crDcVwi3R-wXjO4GysudKC9W3bc2oVJTIYj96_TFs2mt0UT8zlLND1-EA4UJwTd81ynhTiVZZXzXXNpSioUqzwobzt-_sH5QELprATJR8PKUNO1JoIU8W46qlxaCqmY2mOn8RJemzY4huPdePIw9gNWPVL9XSqsTRgDQGyiK8tJQmmlqSVn1NRoyabGnNeGXUrmeSDr3z8gW7a0lKasrG3JPwgtpwEYkNkyNnZNS-4e2qPpy8j5i-LHCexsHVJ6SZXtk!/ |
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/jZFRT8IwFIX_Sn3Yo_QyhOAjgWQRweGDcfTFlK2UateOtpvu39uZGhOzEfay3JObc75ziwnOMFG0EZw6oRWVft6T2dtm_jgbrxN4StJ0Bc_JLn64i5cxJGO8xsQvwMC3gM4hNtvllmNSUXe6FeqocVbUyjpt66qSghnLqMlPwetCWL9XcLE4M7p2QvEgtahhqtAGBRkJn2nqvKtmOy_xfj6TBSa5Vo59OZypkuvKop9ZuQgKXTLrRB7Bb0YEwSxIlzMuF0rhKgjh_0aFB4ngSHOnTdsFVeyvS89d-jb_EaW7l7Enup_Es816AjAdsKpHdoS4bjxI6aEQVQWyjjqGDOO1pAFD0gOT3RUMO9fCsG53WL6iuzO0YH4s_fGpylkEV5FE0Bs5IOPqgxymks_dvJ3IpnxdtZ8330eXm-Y!/ |
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/jVHBcsIgFPwVesixgrE69ujoTKZWG3voNOXSQYJIJYBA0ubvSzS9dBInXJh9b2d333sQwwxiRSrBiRdaERnwB559bubPs_E6QS9Jmq7Qa7KLnx7iZYySMVxDHAio5y1QoxDb7XLLITbEH--FOmiY5aVyXrvSGCmYdYxYemy1bph1a7UqDmaG0JNQHBCVA3cUxgTQ9mtQMZVrC7o4oBGyxWXoxkR8nc94ATHVyrMfDzNVcG0cuGDlI5TrgjkvaIT-zCPUJdz2h5vfXkGKBqUT4beqPWGEDoR6bevg4wyjTdX1bLKL-S9Runsbh0SPk3i2WU8QmvZIlSM3AlxXIUgRQl0n9sQzYBkvJWljSLJnslmCZedSWNZw-8sDZveW5CzAIlyFKMoiNChJhDote8rQnPB-Kvncz-uJrIr3Vf199wvUM4zx/ |
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/jZBRT8IwFIX_ynzYo_RuCJmPBJLFCQ4fjKMvpnSlVLt2tN2Uf29npiGGEfrS3JOb75xzEUYFwoq0ghMntCLSzxs8fVsmj9MoS-EpzfMFPKfr-OEunseQRihD2C_AwJtBR4jNar7iCNfE7W-F2mlUlI2yTtumrqVgxjJi6L5nXTA7z-opFhVCtVpQoXgvHoMTBW3E--GAZwhTrRz7cqhQFde1DX5m5UIodcWsEzSEX2YIf4RePGVeDpzDVabC_0b1Bw9hR6jTpnOxNaOdagd6n9v8lyhfv0Q-0f04ni6zMcBkANWM7CjguvVBKh8qIKoMrCOOBYbxRpI-hiRbJn1xrx4aYVi3Oyxf0d0ZUjI_Vv7YRFEWwlVJQjhrOSCj-gNvJ5InLjmOZVu9Lo6fN99evC5G/ |
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/jZHBbsIwDIZfJTv0CAllIHZEIFVjsLLDtJLLZNIQMtKkJClb334BddI2UdRcIv-2Pv-2McUZphpOUoCXRoMK8YaO35eTp_FgkZDnJE3n5CVZx4_38SwmyQAvMA0FpOVNyZkQ29VsJTAtwe97Uu8MzvJKO29cVZZKcus4WLZvWDeaXWc1FIcztgcr-BbYIQSqRD10ydXoTwJv5MfxSKeYMqM9__I404UwpUOXWPuI5KbgzksWkR94RH4xItIGvz1CSjp1l-G3ujlBRHbAvLE1ktqVnJ1V17KJa5X_HKXr10Fw9DCMx8vFkJBRC6rquz4S5hSMFMEUAp0j58FzZLmoFDQ2FGy5kloE9VhJy8-17XKH2b2FnIewCFsHzXhEOjkJF7nWskXG5YFuR0pM_KQeqlPxNq8_774BQIVrQw!!/ |
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/jZFRT8IwFIX_Sn3Yo7QMIfhIIFlEcPhgxL6Y0pVS6drS3qH8ezszY4IboW_35OY75_RiiteYGnZUkoGyhuk4v9HR-2L8OOrPM_KU5fmMPGer9OEunaYk6-M5pnGBdLwJqQmpX06XElPHYHerzNbidVGZADZUzmklfBDM813DumDWzmooIVIt3yPmnFUGSmGgRULMFCjwnSgqrYyskerjcKATTLk1IL4Ar00prQvoZzaQkMKWIoDiCfm1qrUzq__SudXlejm5KktkC2-a8yRkyzhYf0LKBCd4rYaOX2rbPEuUr176MdH9IB0t5gNChh2oqhd6SNpjDPLXExgI5IWsNGtiaLYRdfGoHirlRXORDvmK7uBZIeJYxhsww0VCrkqSkFbLDhm7Pd0MtRzD-DTQx_J1dvq8-QYL8jHM/ |
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/jZDBUsIwEIZfJR56lCxFGDwyMNOxgsWDI-TihDSkkTQpSVrl7Q1OvWCr5JLZb3b-_XYxwRtMNG2koF4aTVWot2Tytpw-ToZpAk9Jli3gOVnHD3fxPIZkiFNMQgP0vBmcE2K7mq8EJhX1xa3Ue4M3ea2dN66uKiW5dZxaVrRZfwzrzmpTHN40XOfGIlZwdlDS-S6Ct_L9eCQzTJjRnn8GpEthKoe-a-0jyE3JnZcsgp_oCC6DfpN_9DO4arYMv9Xt-SPYU-aNPSGpXcXZmbqeK3R1Xhhl65dhMLofxZNlOgIY90TVAzdAwjRBpAxSiOocOU89R5aLWtFWQ9EdV1KLQI-1tPzc24-v2N1bmvNQluHmVDMewVUmEXSO7MG4OpDdWImpn55GqilfF6ePmy8RKMMn/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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