1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic?locale=en&locale=ltr |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFRT4MwFIX_Sl94dC2dEHxcZtIMmcwYI-uLqdDVKrSM3pH57y3EpykLT81pT8757i3muMDciF4rAdoaUXu95_FbljzEYcrII8vze_LEdnRzS9eUsBA_S4NTzK-YcjKk6M_jka8wL60BeQZcmEbZ1qFRGwiI9mdnfnsv5OgSJbghiXbb9VZh3gr4uNHmYHExYb7gyncvoee6W9I4S5eERBNpp4VbIGV7H9l4NCRMhRwIkKiT6lSPNZ7kn6sZY0InKull09ZamFIGZFZdQP7WXV-7_5s5PJVtpANdBkRWemIhw0v7xV4TSL7P0XtU99nqB7GErZk!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFfT4MwFMW_Ci88ul6YEHxcZtIMmcwYI_bFVOiwCi1_LmR-e0vji1MWXm5zmpNzfr0ljGSEKT7KkqPUildGv7DwNYnuQi-mcE_T9BYe6MHfXftbH6hHHoUiMWEXTClMKfKjbdmGsFwrFCckmapL3fSO1QpdkObs1E_vmbQunmM_JfndfrsvCWs4vl9JddQkmzGfcaWHJ89w3az9MInXAMFM2rDqV06pRxNZGzSHq8LpkaNwOlEOla0xJP9cLXgmdrwQRtZNJbnKhQuL6lz4W3d57eZvlvAUuhY9ytwFUUg7TEc7yE5MMHMLNzY7fnubT_ocYfR1Ct6Cakw23-5bgHg!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVHBToQwFPyVXji6LawQPG7WhCyyssYYsRfThVqr0AJ9kPXvLcQTyIbLa2YymZn3iinOMFWsl4KB1IqVFr_R4D0JHwI3jshjlKb35Ck6eYdbb--RyMXPXOEY0yuilAwu8qtp6A7TXCvgF8CZqoSuDRqxAodI-7bqL3cCRxXLwQxOXnvcHwWmNYPPG6k-NM4WxJNe6enFtb3utl6QxFtC_AW3bmM2SOjeWla2GmKqQAYYcNRy0ZVjjG3yD7ViTWhZwS2s6lIylXOHrIpzyDzu-tnt36zpU-iKG5C5Q3ghx2Ezmk62fChj5szC0axsHBPtjKm_o9cQwp-Lf_bLPtn9Al80aQA!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBU4MwEIX_Si4c2wQqDB47dYYRqdRxHGkuToSIUUhSsmD9924ZT1U6nDJvd_Pelw3ltKBci0HVApTRokG959FLFt9Ffpqw-yTPb9hDsgtur4JNwBKfPkpNU8ovDOXs5KI-Dge-prw0GuQRaKHb2lhHRq3BYwrPTv_mnslxSpTgTk5Bt91sa8qtgPeF0m-GFhPDZ1z57slHrutVEGXpirFwwq1fuiWpzYCWLaIRoSviQIAknaz7ZoxBkn9KM54JnagkytY2SuhSemxWnMf-xl1eO_7NHJ7KtNKBKj0mK4UpvUUw2TmyIFp-ETAE6xOLGjsTN-xn8hxD_H0MX8NmyNY_FEtVFg!!/ |
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?locale=en&locale=ltr |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes?locale=en&locale=ltr |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes?locale=en&locale=ltr |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options?locale=en&locale=ltr |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers?locale=en&locale=ltr |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements?locale=en&locale=ltr |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes?locale=en&locale=ltr |
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?locale=en&locale=ltr |
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?locale=en&locale=ltr |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue?locale=en&locale=ltr |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue?locale=en&locale=ltr |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations?locale=en&locale=ltr |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations?locale=en&locale=ltr |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements?locale=en&locale=ltr |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements?locale=en&locale=ltr |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements?locale=en&locale=ltr |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements?locale=en&locale=ltr |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines?locale=en&locale=ltr |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements?locale=en&locale=ltr |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling?locale=en&locale=ltr |
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)?locale=en&locale=ltr |
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?locale=en&locale=ltr |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act?locale=en&locale=ltr |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores?locale=en&locale=ltr |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry?locale=en&locale=ltr |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks?locale=en&locale=ltr |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq?locale=en&locale=ltr |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq?locale=en&locale=ltr |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars?locale=en&locale=ltr |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars?locale=en&locale=ltr |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations?locale=en&locale=ltr |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation?locale=en&locale=ltr |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction?locale=en&locale=ltr |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses?locale=en&locale=ltr |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms?locale=en&locale=ltr |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones?locale=en&locale=ltr |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions?locale=en&locale=ltr |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links?locale=en&locale=ltr |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljnH0xXaldHbSsvSPz39sRX4ay8NSc5vSc7_ZiijeYatYpyUAZzWqv32nyUaSPSZhn5Ckry3vynK2jh9toGZEsxC9C4xzTK6aSnFPU1-FAF5hyo0GcAG90I03rUK81BET50-rf3oHsXYyDOydFdrVcSUxbBrsbpT8N3oyYB1zl-jX0XHfzKCnyOSHxSNpx5mZIms5HNh4NMV0hBwwEskIe677Gk_xzNWFMsKwSXjZtrZjmIiCT6gLyt-76t_vdTOGpTCMcKN6TadcaC338UCO-Y1aKLeP7sS1cPhjqi4B2n72lkH6f4m1cd8XiBwGTql0!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail?locale=en&locale=ltr |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xFSpW4RbKhWz_3o74IsrCU_M1p-ece0s5zSgHMahSoNIgKssHHrwm4X3gxhF7iNL0lj1Ge-_u2tt6LHLpkwQaU35BlLKzi_psW76hPNeA8og0g7rUTUdGBnSYsqeBn9wJjiqRY3d28sxuuyspbwR-XCl41zSbEU96pftn1_a6WXtBEq8Z82fc-lW3IqUerGVtqxEBBelQoCRGln01xtgm_1wtGBONKKTFuqmUgFw6bFGcw_7GXV67_ZslfQpdyw5VPjaDrtEGR_spk7wSqiYK2l6Z08zmfj-Z8sSi-YpeQgxPR__Nr4Zk8w24GG9P/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide?locale=en&locale=ltr |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship?locale=en&locale=ltr |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship?locale=en&locale=ltr |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements?locale=en&locale=ltr |
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/jZJRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YCpVVoS1tIfPfW9hicG6EJ-65uZzz9bYQwwxiTjpWEsMEJ5XVrzh4S8L7wI0j9BCl6S16jLbe3bW39lDkwifKYQzxxFCKehf22TR4BXEuuKF7AzNel0JqMGhuHMTsV_Fj7okcpkhudO_kqc16U0IsidldMf4hYHZh-IQr3T67lutm6QVJvETIv-DWLvQClKKzlrVFA4QXQBtiKFC0bKshxpKcac04plGkoFbWsmKE59RBs-Ic9D9ueu32bubwFKKm2rDcVkpIoHdMjkqb17RM0R5Mj_t237UeUIWk6gAEasLbw5s5s9Xff0flH_txf8pefkUvoQm_9_67X3XJ6ge7J68B/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor?locale=en&locale=ltr |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVHBToNAFPyVvXC0u1AheGxqQopUaowR92K2sOIqvKW7D1L_3i3xVEvD6WUmk5l571FOC8pBDKoWqDSIxuE3Hr1n8UPkpwl7TPL8nj0lu2BzG6wDlvj0WQJNKb8iytnJRX0dDnxFeakB5RFpAW2tO0tGDOgx5aaBv9wzOKpEifbkFJjteltT3gn8vFHwoWkxIT7rle9efNfrbhlEWbpkLJxw6xd2QWo9OMvWVSMCKmJRoCRG1n0zxrgmF6gZa6IRlXSw7RoloJQemxXnsf9x18_ufjOnT6VbaVGVHoO2cvbYG7AENRkkVNpM0BOXm9Beprvv5DXG-OcY7sNmyFa_eXqpvw!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies?locale=en&locale=ltr |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uM2lEJjPGiH0xFWqtQtvRC5n_3o4Yl0xZeOo9tzfnfL3FDJeYaT4oyUEZzRuvn1nykqe3SZhRckeL4prc0210cxmtI0JD_CA0zjA7M1SQg4v62O3YCrPKaBB7wKVupbEOjVpDQJQ_O_2TeyLHKV6BOzhF3Wa9kZhZDu8XSr8ZXE4Mn3AV28fQc10toyTPloTEE279wi2QNIO3bD0a4rpGDjgI1AnZN2OMJ_mnNeOZ0PFaeNnaRnFdiYDMigvI37jza_d_M4enNq1woCof0FvPJNyxmtjP8fq3sp_0KYX0ax-_xs2Qr74B0p4jnA!!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing?locale=en&locale=ltr |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVHBToNAFPyVvXC0u1AheGxqQkQqNcaIezErrLgKb-nyIO3fuyXoobaE02YmszPz3qOcZpSD6FUpUGkQlcWvPHhLwvvAjSP2EKXpLXuMtt7dtbf2WOTSJwk0pnxClLKji_ra7fiK8lwDyj3SDOpSNy0ZMKDDlH0NjLkncFCJHNujk2c2601JeSPw80rBh6bZBfFJr3T77NpeN0svSOIlY_4Ft27RLkipe2tZ22pEQEFaFCiJkWVXDTG2yRlqxphoRCEtrJtKCcilw2bFOex_3PTa7W3m9Cl0LVtUuQ3oGttJ2iijO1RQjtSB9BIKbchIEwUtmi7_m_nMCn-9aDZ-Gqlpr-Y7egkxPOz9d7_qk9UPSv2-bQ!!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping?locale=en&locale=ltr |
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/jZFRT4MwFIX_Sl94dO2YEHxcZkJEJjPGiH0xFSqrg9uuFLL9ewviy4SFp-b0npzv9BZTnGIKrBUFM0ICK61-p_5HHDz6yygkT2GS3JPncOc-3Lobl4RL_MIBR5heMSWkSxHfxyNdY5pJMPxkcApVIVWNeg3GIcKeGgbuhexdLDN1l-Tq7WZbYKqY2d8I-JI4nTBf9Ep2r0vb627l-nG0IsSbSGsW9QIVsrWRla2GGOSoNsxwpHnRlD3GNhm5mvFMo1nOraxUKRhk3CGzcA75j7u-dvs3c_rksuK1EZkFNMp24halWHYQUPw22QulrBjmZ9RyyKVGYx7U7U9Xfb2J3f5BcDoWMMznQ9QhfAtMcD55n17ZxusfoJd5UA!!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing?locale=en&locale=ltr |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVFBboMwEPyKLxwbG1IQPUaphEJJSVVVpb5UDriuW7AJXlDy-xqU5JCUiJM1q9mZ8SymOMNUsU4KBlIrVlr8QYPPJHwK3Dgiz1GaPpKXaOOt7r2lRyIXv3KFY0xvkFLSq8if3Y4uMM21Ar4HnKlK6NqgAStwiLRvo46-F3BgsRxMr-Q16-VaYFoz-L6T6kvjbIR8kSvdvLk218PcC5J4Tog_otbOzAwJ3VnJykZDTBXIAAOOGi7acrCxSf4ZTfgmNKzgFlZ1KZnKuUMm2Tnk2u527fY2U_IUuuIGZG4N2tpm4qbvvtMyl0ochwd0noxUdtrtT3FmXu3Wv9F7COFh72_9sksWf8yyVyg!/ |
2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks?locale=en&locale=ltr |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZFRT4MwFIX_Sl943NoxIfi4zISITGaMEftiulK7Omg7KGT7994Rl-iUhafm9J6c8_UWU5xjqlmnJHPKaFaCfqPhexo9hLMkJo9xlt2Rp3jt39_4S5_EM_wsNE4wvWLKyClFfe73dIEpN9qJg8O5rqSxDeq1dh5RcNb6u_dC9i7GXXNK8uvVciUxtcxtJ0p_GJwPmC-4svXLDLhu536YJnNCgoG0dtpMkTQdRFaAhpguUOOYE6gWsi37GiD552rEM13NCgGysqVimguPjKrzyN-662uHvxnDU5hKNE5xKGgtMAmo4ltWS7FhfAeitGiC-tkR_RgM7O4cgvNf3qEQu4tfIxcdD8EmKLt08QWQJEOc/ |
2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders?locale=en&locale=ltr |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YCpVVoe3aC5n_3o7oC8jCU3NuTs757i2muMBUsl7UDISSrHH6lUZvWXwf-WlCHpI8vyWPyT64uw62AUl8_MQlTjG9YMrJOUV8Ho90g2mpJPAT4EK2tdIWDVqCR4R7jfztHcnBxUqw56TA7La7GlPN4HAl5IfCxYx5xJXvn33HdbMOoixdExLOpHUru0K16l1k69AQkxWywIAjw-uuGWocyT-jBWuCYRV3stWNYLLkHllU55Fp3eWzu79ZwlOpllsQpSvotGPirkp3pjwwy5EyFTfTwczd_gJwMfGPB_oreYkh_j6F72HTZ5sfZxJE9w!!/ |
2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments?locale=en&locale=ltr |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljxL6YWmpXB21HC5n_3jLdC4yFp-ac3Jzz3VuIYQGxJJ3gxAolSeX0O44-svgx8tMEPSV5fo-ek23wcBusA5T48IVJmEJ8ZShHfYr4PhzwCmKqpGVHCwtZc6UNOGlpPSTc28j_3oE8TRFqTZ8UNJv1hkOsid3dCPmlYDExPODKt6--47pbBlGWLhEKJ9LahVkArjoXWTs0QGQJjCWWgYbxtjrVOJIL1ow1bUNK5mStK0EkZR6aVeehcd31s7u_mcNTqpoZK6graLVjYqb36B4QrZW7a490wfqjpDtWtpWQfOKS50hYjCLH1jBS75O32MY_x_AzrLps9Qto-j_L/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist?locale=en&locale=ltr |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jZFRT4MwFIX_Sl94dC1MCD4uMyEikxljZH0xtVRWB21HL2T-ezuiL0MWnppzc3q-01tMcYGpYr2sGEitWO30jkbvWfwY-WlCnpI8vyfPyTZ4uA3WAUl8_CIUTjG9YsrJOUV-HY90hSnXCsQJcKGaShuLBq3AI9KdrfrlXsjBxTjYc1LQbtabClPDYH8j1afGxYT5ole-ffVdr7tlEGXpkpBwIq1b2AWqdO8iG1cNMVUiCwwEakXV1QPGNflnNOOZ0LJSONmYWjLFhUdm4Twyxl1fu_ubOX1K3QgLkjtAZ1wn4VC9UKVuEd8LfqilhfFkYnN_EbgYXxhNzCF5iyH-PoUfYd1nqx8jtjKC/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor?locale=en&locale=ltr |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVFBTsMwEPxKLjlSOy6JwrEqktWQkiKECL4gk7jGJbFTexuV3-OmnAqpctnVrEcz413EUImY5r2SHJTRvPH4jSXvefqQRBnFj7Qo7vET3ZDVLVkSTCP0LDTKELtCKvBJRe32e7ZArDIaxBFQqVtpOhcMWEOIle9W__pewIHFK3AnJWLXy7VErOPweaP01qByhHyRq9i8RD7X3ZwkeTbHOB5RO8zcLJCm95KtjxZwXQcOOIjACnloBhuf5J_RhG-C5bXwsO0axXUlQjzJLsR_7a6v3d9mSp7atMKBqkK8M8ae68hezk9D7b7oawrp9zH-iJs-X_wA6Kexww!!/ |