1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZFBU8IwEIX_Si6dgYMkFGH0yMBMRywWD441F2dtQom2SUhCx_rrXYonB7GnzGbevv3eLuU0p1xDo0oIymiosH7hs9f05n42XiXsIcmyJXtMNvHddbyIWTKmK8ovCDJ2dFDv-z2fU14YHeRnoLmuS2M96WodIqbwdfpnZsS2UATjWqK0t7I4_vqjTezWi3VJuYWwu1J6a2h-TvmLKNs8jZHodhLP0tWEsWkvouBASCxrWynQhYzYYeRHpDQNgtYoIaAF8QGCJE6Wh6qD9xGTulHOdBKoiHUmnLgIlFIXLRlIC0OMaFwNlZC7FsegjRbghCcYhwy2HoZ_5O0FQfNeELi9_yAuHxevf55SCtVrycLU0gdV4Naww37wt3bylcrn5bRq0vk3UmMLBg!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBTwIxEIX_Si-bwEFaFiF6NJBsRHDxYFx6MeO2LMXdtrQFXX-9s6sXDeJeppnm5c33ZiinGeUajqqAoIyGEvs1nzwvru4mw3nC7pM0nbGHZBXfXsbTmCVDOqf8jCBljYPa7ff8hvLc6CDfA810VRjrSdvrEDGFr9PfMyO2gTwYVxOlvZV58-sbm9gtp8uCcgthe6H0xtDslPIXUbp6HCLR9SieLOYjxsadiIIDIbGtbKlA5zJih4EfkMIcEbRCCQEtiA8QJHGyOJQtvI-Y1EflTCuBklhnwhcXgULqvCY9aaGPEY2roBRyW-MYtNECnPAE45DexkP_j7ydIGjWCQK39x_E-ePi9U9TSqHaglD7g3Ky4fCd1i5MJX1QOe5RqLb89LCv_KUefSzk02xc7uq3T1vM2M0!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZHBTsMwDIZfJZdK24El69g0jmiTKsZGxwFRckGm8bJAm3RJNlGenrTjAozRiy1bv35_timnGeUaDkqCV0ZDEeonPnleTm8nw0XC7pI0nbP7ZB3fXMazmCVDuqD8jCBljYN63e34NeW50R7fPc10KU3lSFtrHzEVstVfMyO2gdwbWxOlXYV503WNTWxXs5WkvAK_vVB6Y2h2SvmDKF0_DAPR1SieLBcjxsadiLwFgaEsq0KBzjFi-4EbEGkOAbQMEgJaEOfBI7Eo90UL7yKG-qCsaSVQkMoaf-QiIFHnNelhBf2worElFAK3dRgTbLQAKxwJ65DexkH_j307QdCsE0S43n8Q558bvn-aEoVqQ4Da7ZXFhsOd6nR4hDAlOq_ycFmh2vDN43eHVm_8pR59LPFxPi7k1H0Cq_XP2Q!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZFBb8IwDIX_ii-V4AAJZaDtOIFUjcHKDtNKLpPXhBLWJiEJsO7XL3Q7TcB6smw9PX9-JoxkhCk8yAK91ArL0K_Y-G1--zgezBL6lKTplD4ny_jhJp7ENBmQGWFXBCk9OcjtbsfuCcu18uLTk0xVhTYOml75iMpQrfrdGdE15l7bGqRyRuSnqTvZxHYxWRSEGfSbnlRrTbJzyj9E6fJlEIjuhvF4PhtSOmpF5C1yEdrKlBJVLiK677s-FPoQQKsgAVQcnEcvwIpiXzbwLqJCHaTVjQRLMFb7Hy7AQqi8ho4w2A0nalthycWmDmuCjeJouYNwDnTWDrsX7m0FQbJWECG9_yCuPzd8_zyl4JJkbm9CdsI66IESR_AamnmL8LmuhPMyD2lyGdELTuaDvdfDr7l4nY7KbX38Br0e2fA!/ |
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/jZFBTwIxEIX_Si-byEFaFiF6NJBsRHDxYFx7MUO3LIXdtrQFXX-9w-pBCeKemte8vPlmHuU0o1zDXhUQlNFQon7hw9fp9f2wN0nYQ5KmY_aYzOO7q3gUs6RHJ5SfMaTskKDW2y2_pVwYHeR7oJmuCmM9abQOEVP4Ov09M2JLEMG4mijtrRSHX3-Iid1sNCsotxBWl0ovDc1OOY-I0vlTD4lu-vFwOukzNmhFFBzkEmVlSwVayIjtur5LCrNH0AotBHROfIAgiZPFrmzgfcSk3itnGguUxDoTvrgIFFKLmlxICx1c0bgKylyuahyDMToHl3uC65CLpYfOH_u2gqBZKwi83n8Q58vF9k9T4vGwD-NCw3OsiViBK-QCxMa36iI3lfRBiaaVH0HH-lew3fBF3f-YyufxoFzXb5_Isvv1/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH6aCBZRHD4YJx9MdeujGLXjrag89d7mT6YBXFPzWlOzv3uPZTTjHIDB1VAUNaARv3MJy-Lq7vJcJ6w-yRNZ-whWcW3l_E0ZsmQzik_Y0jZMUFtdzt-Q7mwJsiPQDNTFrbypNEmREzh68zPzIitQQTraqKMr6Q4_vpjTOyW02VBeQVhc6HM2tLslLNFlK4eh0h0PYoni_mIsXEnouAglyjLSiswQkZsP_ADUtgDgpZoIWBy4gMESZws9rqB9xGT5qCcbSygSeVs-OYiUEgjatKTFfRxRetK0Lnc1DgGY0wOLvcE1yG9tYf-H_t2gqBZJwi83n8Q58vF9k9T4vGwD-tCw9PWRGhQJVa22ytXd2ojt6X0QYmml19Rbd2Krt74az36XMin2Vhv6_cvrBDb5w!!/ |
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/jZLRT8IwEMb_lb4sgQdpGUL00UCyiODwwTj7Ys6tjOrWlrYjzr_e29BkGgSedne5fN_v641ymlCuYCdz8FIrKLB_5pOXxdXdZDiP2H0UxzP2EK3C28twGrJoSOeUH1mIWaMg37ZbfkN5qpUXH54mqsy1caTtlQ-YxK9V354BW0Pqta2JVM6ItJm6Ria0y-kyp9yA31xItdY0ObT5hyhePQ6R6HoUThbzEWPjs4i8hUxgW5pCgkpFwKqBG5Bc7xC0xBUCKiPOgxfEirwqWngXMKF20up2BQpirPZ7LgK5UGlNesJAHyNqW0KRiU2NNiijMrCZIxiH9NYO-v_kPQuCJmdB4Oudgjh-XLz-YcrMakPcRppOiYDbSlrRMLnuHC9fujaINsLuE5ASVLX_-05eKtOlcF6mWP1odspftt35MVvzzl_r0edCPM3GRX7lvgDyb25X/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH6aCBZRHD4YBx9Mde1jOJ2W9oynb_eMn0ygHtq7snJud_ppZxmlCPUqgCvNEIZ5jWfvC5uHibDecIekzSdsadkFd9fx9OYJUM6p_yCIWXHBLXb7_kd5blGLz89zbAqtHGkndFHTIXX4u_OiG0g99o2RKEzMj-q7hgT2-V0WVBuwG-vFG40zU45_xClq-dhILodxZPFfMTYuBORtyBkGCtTKsBcRuwwcANS6DqAVsFCAAVxHrwkVhaHsoV3EZNYK6tbC5TEWO1_uAgUEvOG9KSBfqiobQWlkNsmrAkxKMAKR0Id0ts46J_p2wmCZp0gwu_9B3H5uOH6pymxEoHHHyw64jWpJQptz8odriF0JZ1XecROZpyRqXnnb83oayFfZuNy13x8A3tbFtM!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZFRT8IwEMe_Sl-WwIO0DCH6aCBZRHD4YJx9Med2jOLWlrag89N7oEZjFPfUu8u_d7__HZc841LDTpUQlNFQUX4vRw-zs6tRf5qI6yRNJ-ImWcSXp_E4FkmfT7k8IkjFvoNabzbygsvc6IAvgWe6Lo317JDrEAlFr9MfMyOxhDwY1zClvcV8X_X7NrGbj-cllxbC6kTppeHZb8ofROnitk9E54N4NJsOhBi2IgoOCqS0tpUCnWMktj3fY6XZEWhNEga6YD5AQOaw3FYHeB8J1DvlzEECFbPOhHcuBiXqvGEdtNAli8bVUBW4amgMtdEFuMIzssM6Sw_dP_y2guBZKwja3n8Qx49L1_-d0m8trQ3996jFzgtTow8qj8Tnt6-I2yf52AxeZ3g3GVbr5vkNisaoOA!!/ |
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/jZFRT8IwFIX_Sl-WwIO0DCH6aCBZRHD4YJx9MdetlOp2W9pucf56C86YGASemntzcs53eyinGeUIjZLglUYow_zMJy-Lq7vJcJ6w-yRNZ-whWcW3l_E0ZsmQzik_IkjZzkG9bbf8hvJcoxcfnmZYSW0c2c_oI6bCa7HLjNgacq9tSxQ6I_Ld1u1sYrucLiXlBvzmQuFa0-yQ8g9RunocBqLrUTxZzEeMjc8i8hYKEcbKlAowFxGrB25ApG4CaBUkBLAgzoMXxApZl3t4FzGBjbJ6L4GSGKv9NxcBKTBvSU8Y6IcTta2gLMSmDTHBBguwhSPhHNJbO-j_c-9ZEDQ7CyL83imI4-WG9g9TutqEbxMBxOraK5TdqiWNwEJb0q13tXlb_zZ8spZCV8J5lUfsJyNinVm3Op5h3vlrO_pciKfZuJRX7guNykL0/ |
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/jZFBTwIxEIX_Si-bwEFaFiF6NJBsRBA8GNdezLhbSmW3LW3ZuP56ZwEvZsU9NdN5ee-bGcppSrmGSkkIymgosH7lk7fFzcNkOE_YY7JazdhTso7vr-NpzJIhnVN-QbBijYP62O_5HeWZ0UF8BprqUhrrybHWIWIKX6fPmRHbQBaMq4nS3oqs-fWNTeyW06Wk3ELYXim9MTRtU_4iWq2fh0h0O4oni_mIsXEnouAgF1iWtlCgMxGxw8APiDQVgpYoIaBz4gMEQZyQh-II7yMmdKWcOUqgINaZcOIiIIXOatITFvo4onElFLnY1hiDNjoHl3uC45DexkP_j3k7QdC0EwRu7z-Iy8fF67dT-oPFtQkEsZDtlJYnzq2yFotzvyaV0LlxpE1DGiOEa6A73Ss3pfBBZRH7CY9Ym_G53z3c7vh7PfpaiJfZuJA3_huhb5yH/ |
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/jZLRT8IwEMb_lb4sgQdpGUL00UCyiODwwTj7Ys6tlOp2LW1ZnH-9HU5jDCJPzV2-fPe7-0o5zShHqJUErzRCGepHPnlaXNxMhvOE3SZpOmN3ySq-Po-nMUuGdE75EUHKWgf1st3yK8pzjV68eZphJbVxZF-jj5gKr8VuZsTWkHttG6LQGZG3XdfaxHY5XUrKDfjNmcK1ptkh5S-idHU_DESXo3iymI8YG59E5C0UIpSVKRVgLiK2G7gBkboOoFWQEMCCOA9eECvkrtzDu4gJrJXVewmUxFjtP7kISIF5Q3rCQD-sqG0FZSE2TRgTbLAAWzgS1iG9tYP-H_ueBEGzkyDC9f6DOB5uSP8wpduZcDYRQBTWWuUKZddsk_runBBDoSvhvMoj9uXZfpbOoWv-9DSv_LkZvS_Ew2xcygv3ATwEHkU!/ |
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 |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZFBT8JAEIX_yl6awEF2KULwaCBpRLB4MNa9mHE7lNV2d9ndEuuvd6l6QcSeJjN5efO9GcppRrmCvSzAS62gDP0Tnzwvp7eT4SJhd0maztl9so5vLuNZzJIhXVB-RpCyg4N83e34NeVCK4_vnmaqKrRxpO2Vj5gM1arvnRHbgPDaNkQqZ1Acpu5gE9vVbFVQbsBvL6TaaJqdUh4RpeuHYSC6GsWT5WLE2LgTkbeQY2grU0pQAiNWD9yAFHofQKsgIaBy4jx4JBaLumzhXcRQ7aXVrQRKYqz2X1wEClSiIT000A8Rta2gzHHbhDXBRuVgc0dCHNLbOOj_kbcTBM06QYTr_Qdx_rnh-6cpXW3C2TCAmNqKLTgk2uZoTw06_CLXFTovRcR-jCN25PNrQM0bf2lGH0t8nI_LYuo-Af26usE!/ |
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/jZFBTwIxEIX_Si-bwEFaFiF4NJBsRHDxYFx7MWNbSmW3LW2XuP56u6AXROTUzMvLvG_6MMUFphp2SkJQRkMZ5xc6ep2P70f9WUYesjyfksdsmd5dp5OUZH08w_SMISftBvW-3dJbTJnRQXwEXOhKGuvRftYhISq-Tn9nJmQFLBjXIKW9FaxVfbsmdYvJQmJqIayvlF4ZXJxyHhHly6d-JLoZpKP5bEDI8CKi4ICLOFa2VKCZSEjd8z0kzS6CVtGCQHPkAwSBnJB1uYf3CRF6p5zZW6BE1plw4EIghWYN6ggL3XiicRWUXKybGBPXaA6OexTPQZ2Vh-4f914EgYuLIOLv_QdxvtzY_mlKX9v4bSKCcMM2CKw1seGW5oR0uIGtBa9LpeVF7XBTCR8US8hPVKsdRf2WjqPshr41g8-5eJ4OSzn2XwlLfao!/ |
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/jZFBTwIxEIX_Si-bwEFaFiF4NJBsRHDxYFx7MWN3WCq7bWnLxvXXW0AviLinyUxe3nxvhnKaUa6glgV4qRWUoX_ho9f5-H7UnyXsIUnTKXtMlvHddTyJWdKnM8ovCFK2d5Dv2y2_pVxo5fHD00xVhTaOHHrlIyZDtep7Z8RWILy2DZHKGRT7qdvbxHYxWRSUG_DrK6lWmmbnlCdE6fKpH4huBvFoPhswNmxF5C3kGNrKlBKUwIjteq5HCl0H0CpICKicOA8eicViVx7gXcRQ1dLqgwRKYqz2Ry4CBSrRkA4a6IaI2lZQ5rhuwppgo3KwuSMhDumsHHT_yNsKgmatIML1_oO4_Nzw_fOUbmfC2TCA1KhybYlYo9iU0vlzkxbfyHWFzksRsR_riJ0a_Z5Qs-FvzeBzjs_TYVmM3Rc-3i_b/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBTsMwDIZfJZdK24El7dgER7RJFWOj44AouSDTZl1K62RJNihPT9rBBY3Ri6Pf-mN_timnKeUIB1mAkwqh8vqZT1-WV3fTcBGz-zhJ5uwhXke3l9EsYnFIF5SfMSSsrSDL3Y7fUJ4pdOLD0RTrQmlLOo0uYNK_Br97BmwDmVOmIRKtFlmbtW2ZyKxmq4JyDW57IXGjaHrK-YsoWT-Gnuh6HE2XizFjk15EzkAuvKx1JQEzEbD9yI5IoQ4etPYWApgT68AJYkSxrzp4GzCBB2lUZ4GKaKPckYtAITBryEBoGPoRlamhysW28W18GczB5Jb4cchgY2H4x7y9IGjaC8Jv7z-I88f11z9NWSplfmKPXeeqFtbJLGDtl2Ok-o2_NuPPpXiaT6qyef8C-i8pLQ!!/ |