1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZBdT8IwFIb_Sr1Yohej3RCilwsmizgcXhhnb0xZz0Zxa0fbIfjr7QiRiJlybk7OR573nBdTnGEq2UaUzAolWeXqVzp-S24exsE0Jo9xmt6Rp3ge3l-Hk5DEAZ5i6hZIT0SkI4R6NpmVmDbMLn0hC4Uz3kpjlWmbphKgDTCdLw-sPrG0j7UByZVGuaodjMkcjq2KidogH8G2UdqaDiBW6zWNMM2VtLC1OJN1qRqD9rW0HhEua3kwwCO_6MfWKf3v-51Z58hzVYOxIvcIcNHzcTc5EUvnz4ETux2G42Q6JGR0lpjVjMOP39qBGaBSbZwFtVtBTHJkLLOANJRttbfFeKQADppV6BtQC2PcCF0WNr_qOfssNs7-YTfvdDGqVrvhZwIvPl3sPqKLL-gctLI!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr1YohfQMoTg5YLJIoLDC8PsjanrYRS3dvR0BP31loVIwEzpxWnOR573nJdymlKuxVblwimjReHzVz58m44eh71JzJ7iJLlnz_E8fLgNxyGLe3RCuR9gLS9ie0JoZ-NZTnkl3Kqj9NLQVNYancG6qgoFFkHYbHVgtYklbawtaGksyUzpYUJncCwVQpVIOgR2lbEO9wC13mx4RHlmtIOdo6kuc1MhaXLtAqb8b_XBgID9oh9L5_S_9_dmXSIvTQnoVBYwkKoJxMKmVhZK38cWD_xYE05nzxZK5i89v9BdPxxOJ33GBhct5KyQcHJ_3cUuyc3W27TXIUJLgk448Op5XTTWYcCWIMGKgvwASoXoW-R66bKblkMuYtP0H3b1wd8Hxfqz_zWFxbxcjDC6-gZq4KwO/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZBdT8IwFIb_Sr0g0QtoN4ToJYFkEYfDC8Psjanr2Sh27Wi7Bf31loVIhEzpxWnOR573nBdTnGKqWCMK5oRWTPr8lY7f4rvHcTCPyFOUJDPyHC3Dh9twGpIowHNM_QDpeBOyJ4RmMV0UmFbMrftC5RqnvFbWaVtXlRRgLDCTrQ-sLrGki9WA4tqgTJcexlQGx5JkorSoj2BXaePsHiA22y2dYJpp5WDncKrKQlcWtblyPSL8b9TBgB45ox9Lp_S_9_dmXSLPdQnWiaxHgIs2IAPbWhgofd-eVzpc8WNtOJk9q5wsnSxfAr_0_TAcx_MhIaOLlnaGcfjlUT2wA1Toxlu510FMcWQdc-DVi1q29vpjcuBgmEQ_gFJY61voOnfZTcdpF7Fx-g-7-qDvI7n5HH7FsJqNZBNPrr4BurYEVg!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZBBTwIxEIX_Sj1sogdoWYTgkWCyEcHFg2HtxdTtsBS37dLpIvrrrYRAxKzSSzNvpt-8PsppRrkRG1UIr6wRZaifef9lMrjvd8YJe0jS9JY9JrP47joexSzp0DHlYYA1nCH7JsRuOpoWlFfCL1vKLCzNZG3QW6yrqlTgEITLl3tW07K0ibUBI60judUBJkwOR6kUSiNpEdhW1nn8BqjVes2HlOfWeNh6mhld2ArJrjY-YirczuwDiNgv-lE6pf_tP4R1znppNaBXecRAqogdIgp7DLwTb0nQG5LYdRpenJhLZ0-dYO6mG_cn4y5jvbPMeSck_MiibmObFHYTItNhhAgjCXrhgTgo6nIXI0ZsARKcKMkBoBViaJHLhc-vGr5zFptm_7CrN_7aK1cf3c8JzGd6PsDhxReV7oHp/ |
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/jZBRT8IwFIX_Sn1Yog_QMoTg44LJIoLDB8PsiyldGYW1Hb0dQX-9HSESZqb0pTk3t985PZjiFFPN9jJnThrNCq_f6fBjOnoe9iYxeYmT5JG8xvPw6T4chyTu4QmmfoG0nIjUhNDOxrMc05K5dUfqlcFpVmlwBqqyLKSwIJjl6xOrzSxpY-2FzoxF3CgPY5qL86hgUgHqIHEojXVQA-Rmt6MRptxoJw4Op1rlpgR01NoFRPrb6lMBAflFP4-a9L_z-7Kusc-MEuAkD4izTENNPmZpasTXzOZiyfgWWoq5fNDUF4BG9GT-1vPRH_rhcDrpEzK4KrrnZ-KiqaoLXZSbvS9U-RXEdIbA2wtkRV4VxxwQkJXIhGUF-gEoCVBHvF05ftfyu6vYOP2HXW7pclBsPvtfU7GYq8UIoptvYp5Frw!!/ |
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/jZBRT8IwFIX_Sn1Yog_QbgjBR4LJIoLDB8Psi6lbN4prO3o7Av56OyQSZqbrS3Nubr9zejDFMaaK7UTOrNCKFU6_0tHbfPw48mcheQqj6J48h8vg4TaYBiT08QxTt0BazoTUhMAsposc05LZdU-oTOM4rRRYDVVZFoIb4Mwk6xOrzSxqY-24SrVBiZYOxlTCz6OCCQmoh_i-1MZCDRCb7ZZOME20snxvcaxkrktAR62sR4S7jToV4JFf9POoSf87vyuri32qJQcrEo9YwxTU5GOWpv62R0JtK2EOLdVcPmnqBqIRP1q--C7-3SAYzWcDQoad4juHlF-0VfWhj3K9c6VKt4KYShG4ABwZnlfFMQl4JOMpN6xAPwApAOqQ15lNblr-14mN43_Y5Qd9Hxabw-BzzldLuRrD5OoLZrJvDg!!/ |
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/jZFNU8IwEIb_SjwwowdIKMLokYGZjlgsHhxrLk5sQwnmiyTtoL_eUFAKWiSX7G42z767CzFMIJakZDlxTEnCvf-CB6_Rzf2gOwnRQxjHY_QYzoK762AUoLALJxD7BNRwhmhDCMx0NM0h1sQt2kzOFUyyQlqnbKE1Z9RYSky62LGaisVNrJLKTBmQKuFhRKZ0H-KECQvagK61Ms5uAGy5WuEhxKmSjq4dTKTIlbag8qVrIeZvI3cDaKFf9H3omH5avx_WOeUzJah1LPWWURrYBdM1Exi6Kpihwufaetxr9lqIzIDS1FTqLRBEFtsl_rWC77818wBfj5_CH7Udz566vu3bXjCIJj2E-me17QzJ6MGUi47tgFyVfhkbOVVx64ijXmRe8K2GFprTzAvi4AcgmLX-CVzOXXrV0PtZbJj8w9bv-K3Plx-9z4g-j_u8jIYXXw6-MyI!/ |
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/jZBRT8IwFIX_Sn1Yog_QMoTgI8FkEcHhg2H2xdStjOLajt47gv56ixKJaJW-NPf05junh3KaUW7ERpUClTWi8vMj7z9NBrf9zjhhd0maXrP7ZBbfXMajmCUdOqbcL7DAGbIdIXbT0bSkvBa4bCmzsDQrGgNooanrSkkHUrh8uWeFzNIQayNNYR3JrfYwYXJ5kCqhNJAWkdvaOoQdQK3Waz6kPLcG5RZpZnRpayAfs8GIKX87sy8gYj_oB-mY_nd-X9Yp9oXVElDlETO6IE5i4wwQtOTTNSAHqgns_i4fxU9nDx0f_6ob9yfjLmO9k-KjE4X81lbThjYp7caXqv0KEaYggAKlj1A21UfRELGFLKQTFfkCaAXgn8j5AvOLwP9OYtPsH3b9wp971eq1-zaR85meD2B49g75_taG/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBdT8IwFIb_Sr0g0QtoGULwkmCyOMHhhWH2xtTtbBTXdvR0BP31FkJYxEzpTc9XnvOel3KaUK7FVhbCSaNF6fNXPnqbjR9H_ShkT2Ec37PncBE83AbTgIV9GlHuB1jLm7A9IbDz6bygvBJu1ZU6NzTJao3OYF1VpQSLIGy6OrLalsVtrC3ozFiSGuVhQqfQlEohFZIugV1lrMM9QK43Gz6hPDXawc7RRKvCVEgOuXYdJv1v9dGADvtFb0rn9L_1e7MuWZ8ZBehk2mFHd7CJWgxo2qfoTEq8eOl7KXeDYDSLBowNL5LirMjgx-V1D3ukMFtvkPIjROiMoBMOiIWiLg-meb05ZGBFSU4AJRF9i1znLr1pueIiNk3-YVcf_H1Yrj8HXzNYLtRyjJOrbyoymek!/ |
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/jZBRT8IwFIX_Sn1Yog_QsgnRxwWSRRwOHwyzL6Z2ZRS7drTdAv56C6kSMUP60tzT2-_ecyCGOcSStLwklitJhKtf8egtvXscDaYJekqybIKek3n4cBuOQ5QM4BRi14A6Toz2hFDPxrMS4prYVY_LpYJ50UhjlWnqWnCmDSOarjyra1jWxWqZLJQGVFUORiRlR0kQXhnQA2xbK23NHsDXmw2OIaZKWra1MJdVqWoDDrW0AeLu1tIHEKA_9KN0Sj-_vwvrkvGFqpixnAbIp2MCpFVjuSy9tAN-AS8D7rLUDd1vbDoy-mbB3H_y0nnWiaFs_jJwhu6jcJROI4SGFxmymhTsV35N3_RBqVoXc-VaAJEFMJZYBjQrG3GI3rlesoJpIsAPoOLGuCdwvbT0psPoRWyY_8OuP_D7UKx30WfKFpOhaNP46gtj2DeS/ |
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/jZFPT8IwGIe_Sj0s0QO0DCF6JJAs4nB4MM5eTN3KKPQfbbeAn96CUyIyXS_N2_fN82ufQgxTiCWpWEEcU5JwX7_g4Wt8cz_sTSP0ECXJBD1G8_DuOhyHKOrBKcR-ADWsEdoTQjMbzwqINXHLDpMLBdO8lNYpW2rNGTWWEpMta1ZTWNLEqqjMlQGZEh5GZEaPR5wwYUEH0K1Wxtk9gK02GzyCOFPS0a2DqRSF0hYcaukCxPxuZC0gQL_ox6NT-t_397LaxOdKUOtYFqDajg2QJtmayQIQmQO7ZFr7ou7vQH2bczNgL8iIw1sa5H2FwPQcoO63DzlRkMyfel7BbT8cxtM-QoNWCpwhOf1hvOzaLihU5T9G-JHPfEccBYYWJT9ke08LmlNDOPgGCGatb4HLhcuuGgy0YsP0H7Ze47cBX-367zF9ngx4FY8uPgCQ8QO0/ |
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_Sn0g0QdoGUL0kUCyiMPhg2H2xdTuMopdO9puAX-9hUxQyJS-ND2997vnHkxxgqlilciYE1ox6d-vdPAW3T0OupOQPIVxPCbP4Sx4uA1GAQm7eIKpLyANZ0h2hMBMR9MM04K5ZVuohcZJWirrtC2LQgowFpjhy5rVNCxuYlWgUm0Q17mHMcXhKEkmcovaCDaFNs7uAGK1XtMhplwrBxuHE5VnurBo_1auRYS_jaoDaJEz-lE6pf_t34d1yfhU52Cd4C1Sp2N3liotuFBZLW7RQWnI5LsXJz8qz3pPDMezl643fN8LBtGkR0j_IsPOsBR-5VN2bAdluvIx5r4EMZUi65gDZCAr5T5av9UCUjBMogMgF9b6L3S9cPymYbGL2Dj5h1180Pe-XG17nxHMx31ZRcOrLwnq5ZA!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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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 |
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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/jZBRT8IwFIX_Sn0g0QdoGUL0kUCyiMPhg2H2xdTuMgpdO9puQX-9hUwXIVP60tzT2--eezDFCaaKVSJjTmjFpK9f6egtunsc9WcheQrjeEqew0XwcBtMAhL28QxT30BazpgcCIGZT-YZpgVz665QK42TtFTWaVsWhRRgLDDD1zWrbVjcxqpApdogrnMPY4pDI0kmcou6CPaFNs4eAGKz29ExplwrB3uHE5VnurDoWCvXIcLfRtUBdMgZvZFO6X_792FdMj7VOVgneIfU6dhm4Br4VgrrzpWWaL4RTSLNhzPlxH68eOl7-_eDYBTNBoQML7LvDEvhV1plz_ZQpisfau5bEFMpso45QAayUh6D9juuIAXDJPoB5MJa_4SuV47ftOx3ERsn_7CLLX0fys3H4DOC5XQoq2h89QVDALMX/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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