1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFPT8JAEMW_ynpoogfYaZFGjw2ahr-FA7HuxSzdYV1sd8t2i-KnpxAOgkE5TV7mzcwvbyijKWWab5TkThnN80a_svBt9DAM_UEMkzhJnmAWT4P-fdALIPbpgLITQzh7hmgy78fjaOgDwH5DYMe9saSs5O69pfTS0DTLbVuq5fl4Mp37zf7HThCOBh2A7oXxul21iTQbtLpA7QjXglSOOyQWZZ0f6KujTWDJrTvYzJJwaVVW5662SG7rSvC7_Qm1Wq9ZRFlmtMMvR1NdSFNW5KC188BZLrCRRZkrrjP04CqEo-1fhPMUT2NO4CpG1VSrj5_zYINaGPuD-UKWv31_0zRPv4ZGmAIrpzIPUKgLp_ed8oMtuvlq2_ke4UuLLbaf0c0O8a8TMQ!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHPT8IwFMf_lXpYogdoN2TR44Jm4efgQMReTFkftbi1o-1Q_OspCwfBoFxe85LPe_3k-zDFC0wV20rBnNSKFb5_pfHb6GEYh4OUTNIseyKzdBr176NeRNIQDzA9AeLZM0km8346ToYhIeSwITLj3lhgWjH33pJqpfEiL0xbyNX5eDadh37_YyeKR4MOId0L43XbtpHQWzCqBOUQUxxZxxwgA6IuGnt7xDhUzLgG0yvEhJF5XbjaALqtLWd3hy_kerOhCaa5Vg6-HF6oUujKoqZXLiDOMA6-LatCMpVDQK5SOGL_KpyneBpzRq5ylP416ni5gGxBcW1-OF_I8jf3t40_-jU2XJdgncwDAlw2xQezqaWBQw72gozHmnLKVh902S3Wu873CF5adLn7TG72YDzRtg!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHNbsIwEIRfxT1Eag9gJ5SoPUa0ivgNHFCpL5WJF9c0sYPt0NKnr4k4FBAtl7VmNbv-NIspXmCq2FYK5qRWrPD6lcZvo4dhHA5SMkmz7InM0mnUv496EUlDPMD0yBDPnkkymffTcTIMCSH7DZEZ98YC04q595ZUK40XeWHaQq5Ox7PpPPT7HztRPBp0COleGK_bto2E3oJRJSiHmOLIOuYAGRB10dDbg41DxYxrbHqFmDAyrwtXG0C3teXsbv-FXG82NME018rBl8MLVQpdWdRo5QLiDOPgZVkVkqkcAnIVwsH2L8JpiscxZ-QqRulfow6XC8gWFNfmF_OFLM99f9P4o19Dw3UJ1sk8IMBlU3wwm1oa2OdgzzsX8LytKSfes071QZfdYr3rfI_gpUWXu8_k5gdgbWJ1/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFfT8IwFMW_Sn1Yog_QuyGLPi5oFv4OHojYF1O2yyxu7Wg7ED-9Y9mDYKY8Nac95_aXcymjK8ok34uUW6Ekzyr9yvy3ycPYd0chzMIoeoJFOPeG997Ag9ClI8rODP7iGYLZchhOg7ELAKcJnp4OpillBbfvHSE3iq7iTHdTsbmMR_OlW81_7Hn-ZNQD6LfEy67pklTtUcscpSVcJsRYbpFoTMuspjeNLcGCa1vb1IbwVIu4zGypkdyWJuF3py_EdrdjAWWxkhY_LV3JPFWFIbWW1gGreYKVzItMcBmjA1chNLZ_ES5bPK85gqsYRXVq2WzOgT3KROkfzC1d_vb9TVMt_RqaROVorIgdwEQ4YMqiGo_akA6ReCBWkeq-Bal-aUkUH2zdz7bH3tcEXzpsfTwEN99XtjGJ/ |
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/jZE9b8IwGIT_ijsgtQPYCSVqx4hWEZ-BAZV6qV4cYwyJHWyHlv56QsTQpKJlsk66Oz-6F1O8xFTBQQpwUitIS_1Og4_x0yjwhhGZRnH8QubRzB88-n2fRB4eYlozBPNXEk4Xg2gSjjxCyLnBN5P-RGCag9u0pVprvGSp6Qi5bsbj2cIr-5-7fjAedgnpXYkXHdtBQh-4URlXDoFKkHXgODJcFGlFby-2hOdgXGXTawTCSFakrjAc3Rc2gYfzF3K739MQU6aV418OL1UmdG5RpZVrEWcg4aXM8lSCYrxFbkK42P5FaK5YnzkmNzHK8jXqcrkWOXCVaPOD-cqWv31_05RHv4Um0Rm3TrJqO2VzbVyF1tSIbcAIvgK2s1cI64GmrhXkO7rqpdtj93vM39p0dfwM705VewLP/ |
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/jZHPT8IwHMX_lXog0QO0G7LocUGz8HNwIGIvpmxdLXbfjrZD8a9nLBxkZsqpecl7r5-8L6Z4jSmwvRTMSQ1MVfqVBm_Th0ngjSMyj-L4iSyjhT-694c-iTw8xvTCECyfSThfjaJZOPEIIacG38yGM4Fpwdx7V0Km8TpRpidk1ozHi5VX9T_2_WA67hMyaImXPdtDQu-5gZyDQwxSZB1zHBkuSlXT27Mt5QUzrrbpDDFhZFIqVxqObkubsrvTF3K729EQ00SD418OryEXurCo1uA6xBmW8krmhZIMEt4hVyGcbf8iNFe8nDkmVzHK6jVwvlyH7Dmk2vxgbtnyt-9vmuro19CkOufWyaTeDmyhjavRmholiskcSdiV0hxaGC8jTd2oKD7oZqC2h_73lL906ebwGd4cAYMAibg!/ |
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/jZJNU8IwEIb_SjwwowdIWqSjxw46HT4LB0bMxQltKME2CflA8dcbSscpKMgpuzvvbp68G4jhHGJOtiwjhglOcpe_4uBt-DAIvH6ExlEcP6FpNPF7937XR5EH-xAfCYLpMwrHs140CgceQmg_wVej7iiDWBKzajK-FHCe5KqVseVpezyZeW7-Y9sPhv02Qp0z7balWyATW6p4QbkBhKdAG2IoUDSzeUmvK1lKJVGmlIklIJliic2NVRTcWp2Su_0VbL3Z4BDiRHBDPw2c8yITUoMy56aBjCIpdWkhc0Z4QhvoKoRK9i_CqYvHNsfoKkbmTsWrzTXQlvJUqBrzGS9_6y7TuKVfQ5OKgmrDEhcpIYFeMVkLnUkbyxTde6LrdfeEQpdmCknVwUVQEG4Pn_EP_p_eWng0vl6_NF6-40UnX-_aX0P60sSL3Ud48w3MnfCm/ |
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/jZFPU8IwEMW_Sjx0Rg-QtEhHjx10OvwtHhgxFyc0IQbbTUlSFD-9ATkIWuWUeTtvd395iymeYwpsoyRzSgMrvH6i8fPoZhiHg5RM0iy7Iw_pNOpfR72IpCEeYHpkiB_uSTKZ9dNxMgwJIbsJkRn3xhLTirmXloKlxvO8MG2plqft2XQW-vm3nSgeDTqEdBva67ZtI6k3wkApwCEGHFnHnEBGyLrY09uDjYuKGbe36SVi0qi8LlxtBLqsLWdXuxVqtV7TBNNcgxPvDs-hlLqyaK_BBcQZxoWXZVUoBrkIyFkIB9u_CKcpHseckbMYlX8NHC4XkI0Ars035oYsf_r-pvFHP4eG61JYp_KAQMl9Jv67YJHT6GtfQ7mBscH7e7l6pYtusdp2PkbisUUX27fk4hN6FDYd/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFPU8IwEMW_Sjx0Rg-QbZGOHjvodPhbODBiLk5olxhsk5KkKH56C8OI4KCcsm_y9u1vdimjM8oUX0vBndSK57V-ZuHL4K4f-r0YRnGSPMAkHgfd26ATQOzTHmVHhnDyCNFo2o2HUd8HgG1CYIadoaCs5O61IdVC01mam6aQi9P2ZDz16_z7VhAOei2A9pn2qmmbROg1GlWgcoSrjFjHHRKDosp39HZvy7Dkxu1sekG4MDKtclcZJNeVzfjNdoRcrlYsoizVyuGHozNVCF1astPKeeAMz7CWRZlLrlL04CKEve1fhNMtHq85gYsYZf0atb-cB2tUmTY_mM_s8rfvb5r66JfQZLpA62Tqga3KOhntoTpDcvj-rso3Nm_ny03rc4BPDTbfvEdXXyI6Ojg!/ |
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/jZFdT8IwFIb_Sr1YohfQbsiilwuahc_BBXH2xpSt1OLWjn6g-OstpCaCglydnJP3vOfJeyCGOcSCbDgjhktBKtc_4_hldDeMw0GKJmmWPaBZOo36t1EvQmkIBxAfCOLZI0om8346ToYhQmjnEKlxb8wgboh5bXGxlDAvKtVmfHm8nk3nofO_70TxaNBBqHti3bZ1GzC5oUrUVBhARAm0IYYCRZmt9vTay0raEGX2MrkEhCle2MpYRcG11SW52Z3gq_UaJxAXUhj6YWAuaiYbDfa9MAEyipTUtXVTcSIKGqCLELzsX4TjFA9jztBFjNxVJfznArShopTqB_OJLH_rztO4p19CU8qaasOLAGnbOGfqwlDSGi6YH22BP-3HgAttlC388_6E_faCuV_yo_NezRtedKvVtvM5ok8tvNi-J1df4GzpVA!!/ |
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/jZFfT8IwFMW_Sn1Yog_Qbsiijwuahb-DB-LsiylbKYWtLV2H4qenzJkIgu6puem55_7uuRDDGGJBdpwRw6Ugma1fsf82ehj67iBEkzCKntAsnHr9e6_nodCFA4hPBP7sGQWTeT8cB0MXIXR08PS4N2YQK2JWLS6WEsZJptuML8_bo-nctf6PHc8fDToIda-0l-2iDZjcUS1yKgwgIgWFIYYCTVmZVfRFLUupItpUMrkEhGmelJkpNQW3ZZGSu-MIvt5ucQBxIoWhHwbGImdSFaCqhXGQ0SSltsxVxolIqIMaIdSyfxHOUzyNOUKNGLl9tagv56AdFanUP5ivZPlb9zeNPXoTmlTmtDA8cVBRKutMbRiKJBsu2FdWK66ULer_Pag5LmnAkVTn1WpXtvgeAuNLBvV_8yFqgxfdbL3vfI7oSwsv9u_BzQEzRlQv/ |
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/jZHdT8IwFMX_lfqwRB-gd0MWfVzQLHwOHoizL6ZspRa3drTdFP96BpmGj6A8NefmnNtfzsUEx5hIWglOrVCSZrV-Jf7b6GHou4MQJmEUPcEsnHr9e6_nQejiASZHBn_2DMFk3g_HwdAFgN0GT497Y45JQe17S8ilwnGS6TYXy9N4NJ279f7HjuePBh2A7oV42TZtxFXFtMyZtIjKFBlLLUOa8TLb05vGlrKCaru3qSWiXIukzGypGbotTUrvdl-I1XpNAkwSJS37sjiWOVeFQXstrQNW05TVMi8yQWXCHLgKobH9i3Da4nHNEVzFKOpXy-ZyDlRMpkofMF_o8tz3N0199GtoUpUzY0XigCmLejMzO8JKiURI3gw36HdyAe4ni-MD51m2-CCLbrbadL5H7KVFFpvP4GYLG8hKQg!!/ |
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/jZJdb8IgGIX_Crtosl0otM5mu2zc0vhZd2HmuFmQIqItIFA39-uHjUvUpZtX5ITzHp6cF4jhHGJJdoITJ5QkhddvOH4fPQzjcJCiSZplT-glnUb9-6gXoTSEA4jPDPHLM0oms346ToYhQuiQEJlxb8wh1sStWkIuFZzTwrS5WF6OZ9NZ6PMfO1E8GnQQ6jaMV23bBlztmJElkw4QmQPriGPAMF4VNb092nKmiXG1TS0B4UbQqnCVYeC2sjm5Ozwh1tstTiCmSjr26eBcllxpC2otXYCcITnzstSFIJKyAF2FcLT9i3DZ4nnNGbqKUfjTyOPmArRjMlfmhLmhy9--v2n80q-hyVXJrBM0QLbSPpn5MuiKGM4WhG68KDRogfpuD04uGih_QvzXOfU2hegNXnSL9b7zNWKvLbzYfyQ33-yPtYM!/ |
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/jZFdT8IwGIX_Sr1YohfQbsiilwuahc_BBXH2xpStlMLWln6g-OvZEBMBUa6a9-S8p0_OCzFMIRZkwxmxXApSVPMrDt8GD_3Q78VoFCfJE5rE46B7H3QCFPuwB_GRIZw8o2g07cbDqO8jhOqEQA87QwaxInbR4GIuYZoVusn4_HQ9GU_9Kv-xFYSDXguh9oV11zRNwOSGalFSYQEROTCWWAo0Za7Y05uDLaeKaLu3yTkgTPPMFdZpCm6dycld_QVfrtc4gjiTwtIPC1NRMqkM2M_CeshqktNqLFXBicioh65CONj-RTht8bjmBF3FyKtXi8PlPLShIpf6B_OFLs99f9NUR7-GJpclNZZnHjJOVcnU1Fq2AkQpWaHWbfwiffWYLWjuCi7YBebvSJieRZ5Lp5FqhWftYrltfQ7oSwPPtu_RzQ6ZCx-i/ |
2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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