1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2UxrBsSpSREhIOSClviDjOO5CsnYdt4K3x6k4oP6gnKxdr2d2PlNOK8pR7EELDwZFG-o1T97yu6dkmqXsOS3LB_aSruLH23gZs3RKM8r_DpSr12kYuJ_FSZ7NGJsPCrErloWm3Aq_uQFsDK12k35CtNkrh51CTwTWpPfCK-KU3rUH-55WZ1pStNAYhyCIdcaaHoYLkhyc4GO75QvKpUGvvjytsNPG9uRQo4-Yd6JWoexsCwKlitioTSJ2pnV5kyMop9TOQ1E1jApRm071HmTEhhf_m5VslCSE0-Hvr4e0G7AWUJPayN2AJcTVCpUTLZHKeWhADjxMM0gECB34b3Klpby-kO1UkVZjFe0nX6_ypvDz93m7zxc_RsqShA!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNIYIjKlJESUg5IFJfkHEcdyGxXdsp9Pc4EQegLcplrVmvZ2ZHxhSXmCq2A8k8aMWagNc0ecmu7pPZMiUPaVHcksd0Fd9dxIuYpDO8xPTnQLF6moWB63mcZMs5IZc9Q2zzRS4xNcxvJqBqjctu6qZI6p2wqhXKI6Yq5DzzAlkhu2aQd7g80uKsgVpbBQwZq4120F-gZFCCt-2W3mDKtfLi0-NStVIbhwasfES8ZZUIsDUNMMVFREY5iciR1mknf0I5TO14KKKCoQSZbQdW9H7cqLUq3QrngUckPB_Kb47_DRVklAiE06rvnxES2YAxoCSqNO8GmYhIoYRlDeLCeqiB95npuqcIQbXg9-hMcn5-Yv9DRlyOZTTvdL3K6tyJ5wl93X98AbqwqX4!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJBTsMwEPyKe4gEB2o3hagcqyIFSkvKAZH6gizHcRcS27WdCn6PE_UANBW5rLXj9czsyJjiHFPFDiCZB61YFfotTd5Ws8dkskzJU5pld-Q53cQP1_EiJukELzH9OZBtXiZh4HYaJ6vllJCbliG268VaYmqY312BKjXOm7EbI6kPwqpaKI-YKpDzzAtkhWyqTt7hvAfirIJSWwUMGauNdtBeoKRTgvf9ns4x5Vp58elxrmqpjUNdr3xEvGWFCG1tKmCKi4gMchKRHui8kz-hnKbWH4oooCtBZt-AFa0f14cMWLTQtXAeeETC86784jhF_jGdkUGyEE6rjr8npLYDY0BJVGjeHIWlUMKyCnFhPZTA21x12VKEMGvwX-hCcn55JqNTRpwPZTQfdLtZlWt3Xx3q15mbz0ejb2Q0TnQ!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZLBT8MgFMb_FS5N9LBBO230aGbSODc7D8aOi0FK2dMWGNDN_ffSxoNxnemJvMfj-773C5jiAlPF9iCZB61YHeoNTd-WN49pvMjIU5bn9-Q5WycPV8k8IVmMF5j-HsjXL3EYuJ0l6XIxI-S6U0jsar6SmBrmtxNQlcZFO3VTJPVeWNUI5RFTJXKeeYGskG3d2ztcDLQ4q6HSVgFDxmqjHXQXKO2d4GO3o3eYcq28-PK4UI3UxqG-Vj4i3rJShLIxNTDFRURGJYnIQOt8kj9QTqkNQxElhJVbE7IJ69AEKXFAXqO-P2K5UjfCeeARCS9C5GGl_8PlZJQVhNOqn18SrLZgDCiJSs3bDmPAI4USltWIC-uhAt7x01UnEaA14I_oQnJ-eYbFqSIuxiqaT7pZL6uVE68T-n48fAOi1AI3/ |
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/jZJfT8IwFMW_Sl9I9AFahi76aDBZRHD4YBx9MaXrypXttrQF5du7LT4gf8yemtPenHPuL6WcZpSj2IEWAQyKstYLHn9M757j4SRhL0maPrLXZB493UTjiCVDOqH8cCCdvw3rgftRFE8nI8ZuG4fIzcYzTbkVYdUHLAzNtgM_INrslMNKYSACc-KDCIo4pbdlG-9pduZKihIK4xAEsc5Y46F5IHGbBJ-bDX-gXBoM6jvQDCttrCetxtBjwYlc1bKyJQiUqsc6NemxM1eXmxxBOaV2HkpdDr01LrQJx5rIlXBaLYVc-0675qZSPoBstz4wOtZ_jP-vnrJOyVCfDn__UM1uBdYCapIbuW0g1_C0QuVESaRyAQqQDV1TNBY10grCnlxpKa8vkDp1pFlXR7vmi_m0mHn13ufL_dcPNWZKsg!!/ |
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/jZLBTsMwEER_xZdKcGjtphDBERUporSkHBCpL8g4jruQrF3HKfTvcSIOVVpQTtbYq5nZJ1NOM8pR7EELDwZFGfSGx2_Lm8d4ukjYU5Km9-w5WUcPV9E8YsmULig_HkjXL9MwcDuL4uVixth16xC51XylKbfCb8eAhaFZM6knRJu9clgp9ERgTmovvCJO6abs4muanbmSooTCOARBrDPW1NA-kLhLgo_djt9RLg169e1phpU2tiadRj9i3olcBVnZEgRKNWKDmozYmau_m_SgnFI7DyWUw9oa57uEviayFFARwF0D7jBo29xUqvYgu72PrPq6Z_1__ZQNyoZwOvz9R4HfFqwF1CQ3smlBB4BaoXKiJFI5DwXIlrApWouAtQJ_IBdayss_aJ060myoo_3km_WyWNXqdczfD18_pmIKAw!!/ |
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/jVJdT8IwFP0r5YFEH6RlKMFHgskUweGDcfTFNF1Xrm5taTui_95uYDLlQ5567-nNOafnFlOcYqrYBiTzoBUrQr-kw7fZ6HHYn8bkKU6SO_IcL6KH62gSkbiPp5i2B5LFSz8M3A6i4Ww6IOSmZojsfDKXmBrmV1egco3Tqud6SOqNsKoUyiOmMuQ88wJZIauikXc4PQBxVkCurQKGjNVGO6gv0LBRgvf1mo4x5Vp58elxqkqpjUNNr3yXeMsyEdrSFMAUF11ylpMuOQAdd_InlP3UDoeSBRbkVmBaZZBcV2BF7c21cS9s6Rq32gi79YRKpqrt1v5NItOlcB54qH44W-Uv2TZ-Svb0sxNyli8Ip1W7_xdyD6IGlESZ5tXOjRQqSBeIC-shB15vRuc1RVhHCf4LXUjOL4-kvM-I03MZzQddLmb53N0Xm_J15MbjTucbpF0I9g!!/ |
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/jZLBTsMwEER_xZdIcGjtphDBERUporSkHBCpL8g4jruQrF3HKfD3OBUHRBORk7Xj1cz4yZTTnHIUB9DCg0FRhXnLk5fV1X0yW6bsIc2yW_aYbuK7i3gRs3RGl5T_Xsg2T7OwcD2Pk9Vyzthl5xC79WKtKbfC7yaApaF5O22mRJuDclgr9ERgQRovvCJO6bY6xjc075GkqKA0DkEQ64w1DXQXJDkmwdt-z28olwa9-vQ0x1ob25DjjD5i3olChbG2FQiUKmKjmkSsRxpu8gfKKbV-KFgXIcG3DhviDTkoLIwblEe8tjC1ajzIiPV6DMj_1M_YqGwIp8OffxT47cBaQE0KI9sOdACoFSonKiKV81CC7AibsrMIWGvwX-RMS3k-QOvUkeZjHe07325W5bpRzxP--vXxDWLbgfw!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLBTgIxEP2VXkj0AC2LbvRoMNmIIHgwLr2Y2u2W0d1pabsof2-XkEgE4p46bzp9781LKac55Sg2oEUAg6KKeMnTt-nNYzqcZOwpm8_v2XO2SB6uknHCsiGdUH44MF-8DOPA7ShJp5MRY9ctQ-Jm45mm3Iqw6gOWhubNwA-INhvlsFYYiMCC-CCCIk7pptrJe5qfaElRQWkcgiDWGWs8tBck3SnBx3rN7yiXBoP6DjTHWhvryQ5j6LHgRKEirG0FAqXqsU5OeuxE67yTP6Ecp3Y6FN_YaEv5w6rDToWplQ8go8n9s9_qHytz1kkB4ulw_yci-QqsBdSkMLJpQ4uCWqFyoiJSuQAlyDYtU7YUMaIawpZcaCkvz21-xEjzroz2ky8X03Lm1Wufv2-_fgDi8KJQ/ |
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/jZJfT8MgFMW_Cntoog8K67SZj8tMqnOz88HY8WIIpexqCwxo4769dOmDcX_SJ3IP5JxzfwFTnGOqWAuSedCKVWHe0ORzOX1JxouUvKZZ9kje0nX8fBfPY5KO8QLTvw-y9fs4PHiYxMlyMSHkvnOI7Wq-kpga5rc3oEqN8-bW3SKpW2FVLZRHTBXIeeYFskI21SHe4fyExFkFpbYKGDJWG-2gu0DJIQm-djs6w5Rr5cWPx7mqpTYOHWblI-ItK0QYa1MBU1xEZFCTiJyQzjf5B-WY2mkorjGhlghLWt14ULKX9qgVqtAW9TIC5bxteE9kwNqFroXzwMMefUZEerNeupxxeaGMDCoB4bSq_1khdgvGdEmF5k2HPnSSQgnLKsSF9VAC75jrsrMIoGvwe3QlOb8-x-_IEedDHc033ayX5co9VW39MXWz2Wj0C2BOa6o!/ |
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/jZJRT8MgFIX_Cntoog8O1mkzH5eZVOdm54Ox48UQShmuBQa0cf9e2tXEuM70iVzuzTnfPQAxTCGWpBacOKEkKXy9xdHHavYcTZYxeomT5AG9xpvw6TZchCiewCXEvweSzdvED9xPw2i1nCJ01yiEZr1Yc4g1cbsbIXMF02psx4CrmhlZMukAkRmwjjgGDONV0dpbmPZcUVKIXBkpCNBGaWVF0wBR6yQ-Dwc8h5gq6diXg6ksudIWtLV0AXKGZMyXpS4EkZQFaBBJgHquLpP8CeU8tf5QbKU9FvNLakL3QvITzE5o7YuufwQ1k5kyoG8GNEKmbAkH5ZGpklknqF-wMw9Qn3DXH27-fwQJGkQn_Glk9xc9wo9RpmjVPJaH5UwyQwpAmXEiF7R5JZU3Eg2LcEdwxSm9vpT4mSJMhyrqPd5uVvnaPhZ1-T6z8_lo9A16NZlt/ |
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/jZJRT8IwFIX_SnlYog_SMpTgI8FkiuDwwTj6YpquK1e3trTdIv_ejiyGCJg9Nfe0-c65J8UUZ5gq1oBkHrRiZZg3dPKxnD5PRouEvCRp-kBek3X8dBvPY5KM8ALT4wfp-m0UHtyP48lyMSbkriXEdjVfSUwN89sbUIXGWT10QyR1I6yqhPKIqRw5z7xAVsi6PNg7nJ2ROCuh0FYBQ8Zqox20F2hycILP3Y7OMOVaefHtcaYqqY1Dh1n5iHjLchHGypTAFBcR6ZUkImeky0n-lHLa2vlSXG1CLBGWBNVo4KBkJ-7RkdJjzVxXwnngIXfHjMgvoROPmf8HTkkvUwinVd3PCSZbMCbAUa553VYbMkihhGUl4sJ6KIC3neqiRYQiK_B7dCU5v77UzwkRZ32J5otu1sti5R7LpnqfutlsMPgBRoauQg!!/ |
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/jVJbT8IwFP4r5WGJPmDLUIKPBJMpgsMH4-iLqV1XjmxtaTsi_95uIfECmD013zkn3y3FFGeYKrYDyTxoxcqAV3T0Nh8_jgazhDwlaXpHnpNl_HAdT2OSDPAM058H6fJlEA5uh_FoPhsSctMwxHYxXUhMDfPrPqhC46y-cldI6p2wqhLKI6Zy5DzzAlkh67KVdzg7MeKshEJbBQwZq4120CzQqFWCj-2WTjDlWnnx6XGmKqmNQy1WPiLeslwEWJkSmOIiIp2cROTE6LyTP6Uct3a6FFebYEs0IdfMSvHO-CaA0qA-and79GvRIW-uK-E88BDgQB58f3NE5Bz5_xFS0kkdwmvV4S8FC2swBpREueZ1U3bQl0IJy0rEhfVQAG9a1kVDEaqtwO_RheT88lxjR4w468poNnS1nBcLd1_uqtexm0x6vS_tGeVb/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBT8MgGMX_FXZoogcH67SZx2Um1bnZeTB2XAyhlH3aAgO66H8vbXYwWxd7It-DvPe-X8AU55gqdgDJPGjFqjBvafKxmj0nk2VKXtIseyCv6SZ-uo0XMUkneInp3wfZ5m0SHtxP42S1nBJy1zrEdr1YS0wN87sbUKXGeTN2YyT1QVhVC-URUwVynnmBrJBN1cU7nPdInFVQaquAIWO10Q7aC5R0SfC539M5plwrL749zlUttXGom5WPiLesEGGsTQVMcRGRQU0i0iNdbnIC5ZxaPxTXmFBLhCVNY_mOOYG0LYTtEwbsWuhaOA88lD8aR-TE50z4p3pGBiVDOK06_qEQvwNjQElUaN60kEOuFEpYViEurIcSeEtXl61FQFqD_0FXkvPrS6TOHHE-1NF80e1mVa7dY3Wo32duPh-NfgF0CsCs/ |
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/jZLBT8IwGMX_lXIg0YO0DF3wSDCZIjg8GEcvpum68snWlrYj-t_b4Q4Ghtnxe23e-32vxRRnmCp2AMk8aMXKMG9o_LGcPsfjRUJekjR9IK_JOnq6jeYRScZ4genfC-n6bRwu3E-ieLmYEHLXOER2NV9JTA3z2xtQhcZZPXIjJPVBWFUJ5RFTOXKeeYGskHV5jHc465A4K6HQVgFDxmqjHTQHKD4mwed-T2eYcq28-PI4U5XUxqHjrPyQeMtyEcbKlMAUF0PSi2RIOqTLJCelnLfWXYqrTcASYclc8x1ixmhQvqHqkH5B-VbkdQlK9to-15VwHnhYp41qtJOoc-k06v_1UtKLJXiHytt_FoC2YEwwRyG8bjmkUMKyEnFhPRTAmxfQRWMRaq_Af6Mryfn1pTbPHHHW19Hs6Ga9LFbusTxU71M3mw0GP7eBY5U!/ |
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/jZIxT8MwEIX_ijtEggHsphCVsSpSoLSkDIjUC7Icxz2a2K7tRPDvcaoOqE1FJuvend69-2RMcY6pYi1I5kErVoV6Q5PP5fQlGS9S8ppm2SN5S9fx8108j0k6xgtM_w5k6_dxGHiYxMlyMSHkvnOI7Wq-kpga5rc3oEqN8-bW3SKpW2FVLZRHTBXIeeYFskI21WG9w3mPxFkFpbYKGDJWG-2ga6DksAm-9ns6w5Rr5cW3x7mqpTYOHWrlI-ItK0Qoa1MBU1xEZFCSiPRIl5OcQDmn1g_FNSbEEuHIVqhCW8S3gu8qcL5PGXBtoWvhPPAQ_2gdkVOjc-Wf-BkZtBvCa9XxH4UAWzAGlESF5k0HOkSRQgnLKsSF9VAC7wjrsrMIWGvwP-hKcn59idaZI86HOpod3ayX5co9VW39MXWz2Wj0C8xNmOY!/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJBTsMwEPyKL5Hg0NpNIYIjKlJEaUk5IFJfkHEcd0uydh230N_jBJAQbUUua816PbMzMuU0pxzFDrTwYFBUAS958jK7uk9G05Q9pFl2yx7TRXx3EU9ilo7olPLfA9niaRQGrsdxMpuOGbtsGWI3n8w15Vb41QCwNDTfDpsh0WanHNYKPRFYkMYLr4hTelt18g3Nj7SkqKA0DkEQ64w1DbQXJOmUYL3Z8BvKpUGvPjzNsdbGNqTD6CPmnShUgLWtQKBUEeu1ScSOtE5v8ieUw9SOh7I2xv3UHl4KU6vGg4xY--Sr_iOdsV7MEE6H338geF-BtYCaFEZu25CCea1QOVERqZyHEmSbjilbihBJDX5PzrSU5yecHjLSvC-jfePLxaycN-p5wF_37582-kOF/ |