1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJNT4MwGP4r9cDRtTC3zOMyE-ZkMg9G7MV08MrqSsvaQoy_3hcyD35g6KV5P_J8tZTTjHItWlkKL40WCutnPn9JFnfzcBOz-zhNb9hDvItur6JVxOKQbijHBTZwlqxDiOx2tS0pr4U_XEr9amhWNNp545q6VhKsA2HzwxlriCztseTb6cSXlOdGe3j3NNNVaWpH-lr7gEm8rT7rD1gLujAWxxUyCZ1DwCpAMqEL6YB4mR_BS10SbBAl9qCwGBD9C4tmI7B-uEp3jyG6up5G82QzZWw2QNZM3ISUpkUzFRrrMZ0XHoiFslG9QUezLxrsnhppodt1o4LyVhTwLZhRlAH7m_L_x8OfMkZTYSpwmGPAoJADwXST-sj3M9Um649krdrqaeGWF5-4zNRK/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUsIwFPyVeuhREop08MjgTBGLxYNjzcUJ7bNE0qRN0o7j1_vowAGhTnNI5r3s7L7dhDCSEqZ4KwruhFZcYv3Owo949hSOVxF9jpLkgb5Em-DxLlgENBqTFWEIoD1rTg8MgVkv1gVhFXe7W6E-NUnzRlmnbVNVUoCxwE22O3L1iSUdl_iqazYnLNPKwbcjqSoLXVmvq5XzqcDTqOP8Pm1B5drgdYlKXGXg0xJQjKtcWPCcyPbghCo8bHiSb0Fi0TP0BRdJB3D9cZVsXsfo6n4ShPFqQum0R6wZ2ZFX6BbNlGis47SOO_AMFI3sDFqSnmSwWzfCwAFrBwXlDM_hLJhBkj69Lvn_4-FPGTJTrkuwmKNPIRfdduHrSlQI67ZzbLVn26ls4-VPvJRt-Taz85tfetiYVw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBUsIwFPyVeuhREooweGRwpojF4sGx5uKE9lkiadImacfx63104AC1TnNI5m3e7L7dhDCSEKZ4I3LuhFZcYv3OZh_R_Gk2Xof0OYzjB_oSboPHu2AZ0HBM1oRhA-1ZC3pkCMxmuckJK7nb3wr1qUmS1co6beuylAKMBW7S_YmrTyxuucRXVbEFYalWDr4dSVSR69J6ba2cTwWeRp3m92kDKtMGrwtU4ioFnxaAYlxlwoLnRHoAJ1TuIeBJvgOJRc_QHS6SDOC6chVvX8fo6n4SzKL1hNJpj1g9siMv1w2aKdBYy2kdd-AZyGvZGrQkOcsgWtXCwLHXDgrKGZ7BRTCDJH36t-T_j4c_ZchMmS7AYo4-hUy024VIF-kJD9va7aq3g5QHtpvKJlr9RCvZFG9zu7j5BU5T7EE!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJdT8IwFP0r9WGP0DKE4CPBZIjD4YNx9sWU7ToqXTvabhp_vZcFSfyYWV-a-9Fz7jm9lNOUci0aWQgvjRYK4yc-fY5nt9PRKmJ3UZJcs_toE95chouQRSO6ohwbWMeZsyNCaNeLdUF5JfxuIPWLoWlea-eNq6tKSbAOhM12J6wusqTFkq-HA59Tnhnt4d3TVJeFqRxpY-0DJvG2-jR_wBrQubFYLpFJ6AwCVgKSCZ1LB8TLbA9e6oJggiixBYVBx9C_sGjaA-uHqmTzMEJVV-NwGq_GjE06yOqhG5LCNCimRGEtpvPCA7FQ1KoV6Gj6RYPZQy0tHHtdL6O8FTl8M6YXZcD-pvz_83BT-syUmxIc-hgwyGXAzvtBBkTDG_GGYL7DsLbS8aLa8-1ENfHyI16qpnycufnFJ_qdjnI!/ |
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/jVLBUsIwFPyVeuhREooweOzgTBGLxYNjzcUJ7TNE0qQkacfx63108ABap7lk9uVl9-0mhJGcMM1bKbiXRnOF-JXN3tL5w2y8SuhjkmV39CnZRPc30SKiyZisCMMG2rNiemSI7HqxFoTV3O-upX43JC8b7bxxTV0rCdYBt8XuxNUnlnVc8uNwYDFhhdEePj3JdSVM7YIOax9SibvVp_lD2oIujcXjCpW4LiCkFaAY16V0EHhZ7MFLLQIsBIpvQSHoGfoXF8kHcF24yjbPY3R1O4lm6WpC6bRHrBm5USBMi2YqNNZxOs89BBZEozqDjuQ_Mlg9NNLCsdcNCspbXsJZMIMkQ_q35P-Phz9lyEylqcBhjt102tXG-k71EgcYuhWw5cXe9eR3fuESnxHUe7adqjZdfqVL1VYvcxdffQPQTDF4/ |
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/jVJNU8IwEP0r8dCjJBRh9MjgTBGLxYNjzcUJ7VoiaVKStKP-epcOHqjWaS6Zt9m8j00opynlWjSyEF4aLRTiFz57ja_vZ-NVxB6iJLllj9EmvLsKFyGLxnRFOTawnjVnR4bQrhfrgvJK-N2l1G-GpnmtnTeuriolwToQNtuduPrEkpZLvh8OfE55ZrSHD09TXRamcqTF2gdM4m71yX_AGtC5sXhcopLQGQSsBBQTOpcOiJfZHrzUBcECUWILCkGP6V9cNB3A1UmVbJ7GmOpmEs7i1YSxaY9YPXIjUpgGw5QYrOV0XnggFopatQEdTX9ksHqopYVjrxs0KG9FDmeDGSQZsL8l_388_ClDPOWmBIdzbN1pVxnrW9UuJpkSsiRSHw189kzw_EoXdyiqPd9OVRMvv-Klasrnaze_-AYSw2Vw/ |
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/jVJLU8IwEP4r8dCjJBRh8MjgTBGLxYNjzcUJbSyR5kGSdhx_vUuBGUDqNJfsbpLvsVlMcYqpYrUomBdasRLydzr6iMdPo_48Is9RkjyQl2gZPt6F05BEfTzHFC6QljUhO4TQLqaLAlPD_PpWqE-N07xSzmtXGVMKbh1nNlsfsNrIkgZLfG23dIJpppXn3x6nShbaONTkygdEwG7VQX9Aaq5ybeFYAhNTGQ-I5EDGVC4cR15kG-6FKhAUUMlWvISkRfQfLJx2wLpwlSxf--DqfhCO4vmAkGELWdVzPVToGsxIMNZgOs88R5YXVdkYdDg90kB1WwnLd3ddp0Z5y3J-1phOlAG5Tvn_58GkdNGUa8kd9BEiqw1ya2FOwjPC0zr8uHSNXG243etEkqlqP8HX5u_49iS8aGE3eLOhq2FZx7OfeFbW8m3sJje__KBG7Q!!/ |
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/jVLLTsMwEPwVc8iR2k1pVY5RkVJKSsoBEXxBbmJSUz9S24kQX882lANQo_hi7exqZmdsTHGBqWadqJkXRjMJ9TOdvWTzu9l4lZL7NM9vyEO6iW-v4kVM0jFeYQoDJHAScmSI7XqxrjFtmN9dCv1qcFG12nnj2qaRglvHmS13J66QWN5zibfDgSaYlkZ7_u5xoVVtGof6WvuICLitPu0fkY7rylhoK1BiuuQRURzEmK6E48iLcs-90DUCAEm25RKKwNJ_uHAxgOuXq3zzOAZX15N4lq0mhEwDYu3IjVBtOjCjwFjP6TzzHFlet7I36HDxLQPooRWWH2fdoKC8ZRX_EcwgyYicl_z_8eCnDNmpMoo7yDEiWlXA71urHfIGfUUfgAMJBmbPw82ebqeyy5Yf2VJ26mnukotP69fa1Q!!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNT8MwDP0r5dAjS9qxaRynIXWUjo4DouSCstZ0YWnSJWmF-PV41cbER1Fzie1Y7_m9mDCSEaZ4K0ruhFZcYv7Mpi_J7G4axBG9j9L0hj5E6_D2KlyENApITBg20J4zpweE0KwWq5KwmrvtpVCvmmRFo6zTtqlrKcBY4CbfHrH6yNIOS7zt92xOWK6Vg3dHMlWVurZelyvnU4G3Ucf5fdqCKrTB5wqZuMrBpxUgGVeFsOA5ke_ACVV6WPAk34DEpGfoX1gkG4D1Q1W6fgxQ1fU4nCbxmNJJD1kzsiOv1C2KqVBYh2kdd-AZKBvZCbQkO9Fgdd8IA4deO8goZ3gB34wZROnTvyn__zzclCEzFboCiz769Lga9hz1-HR-_orqHdtMZJssP5KlbKunmZ1ffAKelXu9/ |
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/jVJNU8IwFPwr8dCjJC3C4JHBmSIWiwfHmosT2lgibVLy0VF_vY9OOKiUaS6Zt0l2324epjjDVLJWlMwKJVkF9SudviWzh2m4isljnKZ35CneRPc30SIicYhXmMIF0rPm5MgQ6fViXWLaMLu7FvJd4axw0lhlXNNUgmvDmc53nqtPLO24xMfhQOeY5kpa_mlxJutSNQZ1tbQBEbBr6fsPSMtloTQc16DEZM4DUnMQY7IQhiMr8j23QpYIAFSxLa-g6Gn6HxfOBnD9cZVunkNwdTuOpslqTMikR8yNzAiVqgUzNRjrOI1lliPNS1d1Bg3OTjKAHpzQ_HjXDArKalbwX8EMkgzIecnLnweTMqSnQtXcQI4B8aMBclq5Y6ge-kL-FzyMBAySdrmP42yUJy6c-UceuszV7Ol2UrXJ8jtZVm39MjPzqx9o0juT/ |
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/jZLNTsMwEIRfxRxypHZTWsGxKlJKSUk5IIIvyE1Mauq_2k4EPD3bKD0ADUou0XpX8-2MjSnOMdWsERULwmgmoX6hs9f0-n42XiXkIcmyW_KYbOK7q3gRk2SMV5jCAOn55uSoELv1Yl1halnYXQr9ZnBe1toH42trpeDOc-aKXafVB8taLfF-ONA5poXRgX8EnGtVGetRW-sQEQF_p7v9I9JwXRoHbQUkpgseEcUBxnQpPEdBFHsehK4QHCDJtlxC0bP0Hy2cD9D65SrbPI3B1c0knqWrCSHTHlg98iNUmQbMKDDWavrAAkeOV7VsDXqcnzBweqiF48dZPyio4FjJfwQzCBmR88j_Lw9eypCdSqO4hxwj0j0NwFlW7E-h-p2wFoqu_4m6Kzk3g445OtVu3ZPxCYLzcwJdfzjE7ul2Kpt0-ZUuZaOer_384htfVzLC/ |
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/jVLBUsIwEP2VeOhREooweGRwpojF4sGx5uKEdi2RNilJ2lG_3qVTGBXrNJfMvmze27e7lNOYciVqmQkntRI5xs988hJO7ybDZcDugyi6YQ_B2r-98uc-C4Z0STkmsI4zYwcG36zmq4zyUrjtpVSvmsZppazTtirLXIKxIEyybbm6xKKGS77t93xGeaKVg3dHY1VkurSkiZXzmMTbqLZ-j9WgUm3wuUAloRLwWAEoJlQqLRAnkx04qTKCAMnFBnIMOoo-46JxD65frqL14xBdXY_8SbgcMTbuEKsGdkAyXaOZAo01nNYJB8RAVuWNQUvjowyi-0oaOOTaXo1yRqTwozG9JD32t-T_w8NN6VNTqguw2EePtathDwOttUxQrwU_yAnpaN3xL42_ZZ79LXd8M87rcPEZLvK6eJra2cUXznyd9w!!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVJNU8IwEP0r8dCjJBRh9MjgTBGLxYNjzcUJ7VoibRKStOP4610qHATLNJfMvmTex-5STlPKlWhkIbzUSpRYv_HJe3z7OBkuIvYUJck9e45W4cNNOAtZNKQLyvED6zhTtmcI7XK2LCg3wm-upfrQNM1r5bx2tTGlBOtA2Gxz4OoSS1ou-bnb8SnlmVYevjxNVVVo40hbKx8wibdVB_8Ba0Dl2uJzhUpCZRCwClBMqFw6IF5mW_BSFQQBUoo1lFh0mD7jomkPrpNUyepliKnuRuEkXowYG3eI1QM3IIVuMEyFwVpO54UHYqGoyzago-lRBtFdLS3s_7pejfJW5PCnMb0kA_a_5OXh4ab08ZTrChz2MWCH1XB7LNsSYYzGybZS59Cv02wDeX1hfEdK3L5TynPolNJs-XpcNvH8O56XTfV666ZXP8qJsP4!/ |
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/jVLBTsMwDP2VcuiRJevYNI7TkDpKR8cBUXJBWWu60DTpkrRCfD1etWmCUdRcIr847_nZJoykhCneioI7oRWXGL-y2Vs8f5iNo5A-hklyR5_CTXB_EywDGo5JRBgm0J6zoAeGwKyX64KwmrvdtVDvmqR5o6zTtqlrKcBY4CbbHbn6xJKOS3zs92xBWKaVg09HUlUVurZeFyvnU4G3Ucf6fdqCyrXB5wqVuMrApxWgGFe5sOA5kZXghCo8BDzJtyAx6Cn6goukA7h-uUo2z2N0dTsJZnE0oXTaI9aM7MgrdItmKjTWcVrHHXgGikZ2Bi1JTzKI7hth4JBrBzXKGZ7Dj8YMkvTp35L_Dw83ZUhNua7AYh99elwNe57gDrJSCusukZ4OnijOgzt_uEDqkm2nso1XX_FKttXL3C6uvgHJSAIj/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU8IwEP0r9dCjJBTp4JHBmSIWiwfHmosT2rUE0qRN0o7jr3cpeECt0xw2sx_z3r6XEEZSwhRvRcGd0IpLzF9Z-BbPHsLxKqKPUZLc0adoE9zfBIuARmOyIgwHaM-Z0yNCYNaLdUFYxd3uWqh3TdK8UdZp21SVFGAscJPtzlh9ZEmHJfZ1zeaEZVo5-HAkVWWhK-t1uXI-FXgbdd7fpy2oXBtsl8jEVQY-LQHJuMqFBc-J7ABOqMLDgif5FiQmPUv_wiLpAKwfqpLN8xhV3U6CMF5NKJ32kDUjO_IK3aKYEoV1mNZxB56BopGdQEvSbxqs1o0wcJy1g4xyhudwYcwgSp_-Tfn_4-FPGbJTrkuw6KNP91qbU-zx59TqYnVg26ls4-VnvJRt-TKz86svRvVC6g!!/ |