1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJPT8MgFP8qXJrowUE71-hxzqRxdnYeTCoXQynrmC0weG2cn17a7WCMW3oiL_z-PsAU55gq1smKgdSK1X5-p_FHevcch8uEvCRZ9khek3X0dBstIpKEeInpZYBXkLv9ns4x5VqB-AKcq6bSxqFhVhCQUjfCgeQBEaXsGZFdLVYVpobB9kaqjcZ5f_PHLFu_hd7sfhrF6XJKyOwMtZ24Cap0J6xqvB9iqkQOGAhkRdXWQ1d3gvHWgW7cgCm0LYVFxmoQvAehK16Ya5zDVqAdKwViHEYVBNujuW5MLZniIiCjMp1gIzJ5i9-ZLr9KRs4sauO52h6QVM4c1d2oetKfVp3-TED-kzGftDhMv9OHWTGru3T-A5kNh28!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJfT8MgFMW_Ci9N9GGDdbrMRzOTxrnZ-WCsvBhG7zrmCgxu9-fbS2sf1LilLxdu-HE4HKCcZpRrsVeFQGW02Ib-nY8-ZuOn0WCasOckTR_YS7KIH2_iScySAZ1SfhkICmqz2_F7yqXRCEekmS4LYz1peo0Ry00JHpWMGOSqKcTBrlIOyrDua43YzSfzgnIrcN1TemVoFrCm_Gb_GEoXr4Ng6G4Yj2bTIWO3Z8Sqvu-TwuzB6VqHCJ0TjwIhqBfVtsnDt5isPJrSN8zSuBwcsc4gyBoiV3Jpr2mGayAbkQMREjuFgK6mpSntVgktIWKdPLVYB0_hiJ-eLr9cys4EtQp7jTsRpb39VvedrqfC6HT7ryL2n4z95MvTcXw6wFsvzA5fANCAnw!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLBUsMgEIZfhUtm9GAhqXbq0akz0diaenCMXBxKSEpNgMIm2reXxB6c1nZyWWaXj39_FjDFGaaKtbJkILVilc_f6eRjPn2ahElMnuM0vScv8TJ6vI5mEYlDnGB6HvAKcrPd0jtMuVYgvgFnqi61cajPFQQk17VwIHlARC77gKzYNtKK2u-740qnGtnFbFFiahisr6QqNM481ocD9qhyYDpdvobe9O04msyTMSE3J-SbkRuhUrfCqk4HMZUjBwyEVy-bqp-Z22O8caBr1zMrbXNhkbEaBO8gdMFX5hJnsBZow3KBGIdBgwLb0VzXppJMcRGQQZ722ABPvsVfT-dfNyUnBlX4s9rukFTO_Kq7QdeTfrVq__cC8p-M-aSr3VexcA9VW79N3Q9fguAH/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJNTwIxEIb_ylw20QO0LEr0aDDZiODiwbj2Ykp3WIpsW9rh699bVg7GCNlTO-0z77wzLROsYMLIra4kaWvkKsYfYvA5vnse9EYZf8ny_JG_ZtP06SYdpjzrsRETl4GooJfrtXhgQllDuCdWmLqyLkATG0p4aWsMpFXCsdQJDxvnVhp9gA4Y3AFZiOdHpdRPhpOKCSdp0dFmblnR3JzJ-GMun771orn7fjoYj_qc356R3HRDFyq7RW_q6A-kKSGQJASP1WbVzCacMLUJZOvQMDPrS_TgvCVURwiu1Mxds4IWCEtZIkhFrQZC_kgrW8eupFGY8FaeTlgLT7HEb0-XXzHnZwY1j7nWH0Cb4H7UQ6v2dFy9Of2xhP8n477E7LC_O-zwvRN3u2_bnrgl/ |
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/jZLNTsMwEIRfxZdIcGjtplCVIypSRGhJOSCCL8hx3MRtYru2-_f2LCEHGtEqJ3uk8ey3u8YUp5gqtpcF81IrVoH-pJOv-fRlMooj8holyRN5i5bh8104C0k0wjGm1w2QINfbLX3ElGvlxdHjVNWFNg41WvmA5LoWzkseEG-ZckZb3wB0NeIls4XIGN-4n-DQLmaLAlPDfDmQaqVxev6gq88COujJ8n0E6A_jcDKPx4TcX6iwG7ohKvReWFUDPWIqRw7iBbKi2FVNHdfa-M55XbvGk2mbC4uM1V7wBuaGZ-YWEEuB1iwXiHHfa1zQE7i5rk0lmeIiIL2YWlsPJijxl-n6jhNyYVAreKvtCUlYwG-669WehNOq9gcG5L8Ys6HZ6Tg9HcTHAG6Hb9aT0jg!/ |
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/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YJx9MaUro7j-oe2AfXuvcw-6CNlTe5Jzz_3d22KKM0w1O8iCBWk0K0G_08nHYvo0Gc0T8pyk6QN5SVbx4008i0kywnNMLxsgQe72e3qPKTc6iFPAmVaFsR41WoeI5EYJHySPSHBMe2tcaAC6GvGSSYWk3lfS1d_RsVvOlgWmloXtQOqNwdnfkq7uRHTw09XrCPDvxvFkMR8TcnumRzX0Q1SYg3BawQSI6Rx5aCCQE0VVNp18a-OVD0b5xrM2LhcOWWeC4A3OFV_ba4DcCrRjuUCMh14rg6nAzY2ypWSai4j0YmptPZigxW-my--ckjOL2kCtcTXs29ufdN9rPAmn0-0vjMh_MfaTruvTtD6KtwHcjl9puJiM/ |
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/jVJNT8JAEP0reyHRg-y2KMGjwaSKYPFgqHsx2-1SFrsf7E5R_r0LNKYaIT3NR96892YymOIMU822smQgjWZVqN_o8H06ehpGk4Q8J2l6T16Sefx4HY9jkkR4gul5QGCQ682G3mHKjQbxBTjTqjTWo0OtoUcKo4QHyUPmjEV-JW0rRU5saumECljf7oNwyiOmC2SscAfLHimm66Px2M3GsxJTy2B1JfXS4OxntpX-om_3z9H_WTudv0Zh7dtBPJxOBoTcnNCv-76PSrMVTu_lDuQeGIhgoqyro0YD47UH0xjIjSuEQ9YZEHwPQhc8t5c4g5VAa1YIxDh0OjW4PZobZSvJNBc90slTA-vgKUi0PZ3_j5ScONQyzBq3Q1J7e2T3ndaTITrdfG-P_EdjP2i--1zO_EO1VYuR_wbw8Qd7/ |
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/jZLBbsIwDIZfJZdK2wESyobYcWJSNQYrO0zrcplCGkoYdULiFnj7pYzDNFHUU2zry-_fTiinGeUgal0I1AbENuSffPQ1G7-MBtOEvSZp-sTekkX8fBdPYpYM6JTy60BQ0Jvdjj9SLg2gOiDNoCyM9eSUA0YsN6XyqGXEoMyJU1g58AQNqRXkxrWUG-nYzSfzgnIrcN3TsDKN-EX2cvmf_XTxPgj2H4bxaDYdMnbf0qPq-z4pTK0clGECIiAnHgWq0KKotqft-TMmK4-m9CdmaVyuHLHOoJINRG7k0t7SDNeKbESuiJDYaWXoGlqa0m61AKki1snTGevgKbT46-n6O6esZVGrcNe4I9Hg7a-67zSeDqeD8y-M2CUZ-82Xx8P4uFcfvRDtfwC8D9Nn/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0G7rgo8FkcYLDB-PsiyldGcWtLe0dsH9vmUSMEbKnnpt-PT33tpjiHFPFtrJkILVila_fafwxHT_FYZqQ5yTLHshLMo8eb6JJRJIQp5heBryDXG829B5TrhWIPeBc1aU2DnW1goAUuhYOJA-Ia4yppHAndTCI7GwyKzE1DFYDqZYa56ftH_UnSjZ_DX2Uu1EUT9MRIbdnnJqhG6JSb4VVtU-DmCqQAwYCWVE2VTcJd8R440DXrmMW2hbCImM1CH6A0BVfmGucw0qgNSsEYhx6tQ_2QHNd-z6Y4iIgvTIdsR6Z_BW_M11-s4ycGdTSn9W2RVI58-3uerUn_WrV8UcF5D8b80kX7X7c7sTbwKvdF-XNvaM!/ |
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/jVJBTsMwEPyKL5HgQO2mUJUjKlKgtKQcUIMvyHHc1CWxXXsT6O9xIiMQoqUna1ezszOzxhRnmCrWypKB1IpVvn6h49f55GE8nCXkMUnTW_KULOP7y3gak2SIZ5geB3gGud3t6A2mXCsQH4AzVZfaONTXCiJS6Fo4kDwirjGmksJFxOoGpCpDa49aoQptUWgjqRzYhncyXbcjtovposTUMNhcSLXWOPviwlkYCq3jXL8MpcvnoTd0PYrH89mIkKsDy5qBG6BSt8Kq2ntCTBXIAQOBrCibigWhPYw3DnTtekyubSEsMlaD6BWgM56bc5zBRqAtKwRiHE4KEWyH5rr2ppniIiInaQqwEzT5FT81Hb98Sg4Etfaz2u670I34vt-_9qR_rQr_MiJ_0Zg3mu_f1wt3V7X1auI-AXOEQ_w!/ |
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/jVJdT8IwFP0rfVmiD9IylOijwWSK4PDBOPtiSldGYf2gt5vy7-3GTIwBsqfm5J6ec-7JxRRnmGpWy4J5aTQrA_6g48_Z7fN4OE3IS5KmD-Q1WcRP1_EkJskQTzE9TwgKcrPb0XtMudFefHucaVUYC6jF2kckN0qAlzwiUFlbSgERsYxvpS4Q0zmCtbQ2gG6-R7XQuXHoGAdJvTJOtQs05rGbT-YFppb59VUzw9mvCc6OCXTz_ib_KkgXb8NQwd0oHs-mI0JuTqSoBjBAhamF0yq0cND3zAvkRFGVrTZ0NF6BNwpaztK4XIRYznjBGxK64Et7iTO_FmjDcoEY971q965hc6NCG0xzEZFemTpaj0zB4m-m87eSkhNFrcJf4_ahc7AHdei1ngyv090lR-SYjN3S5f5rNYfHslbvt_ADp9mnIA!!/ |
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/jZJRT8IwFIX_Sl-W6IO0DCX4aDCZTubwwTD7YkpXRnFrS3s35d_b4TREheypuTffPT33tJjiDFPFGlkwkFqx0tcvdPw6mzyMh3FEHqM0vSVP0Ty8vwynIYmGOMb0NOAV5Ga7pTeYcq1AfADOVFVo49C-VhCQXFfCgeQBcbUxpRQuIFI1WnKpiq65Qz-dVjO0yTQpMDUM1hdSrTTOvmdxdkD-mf1lOJ0_D73h61E4nsUjQq6OiNcDN0CFboRVlfeMmMqRAwYCWVHU5T4v12G8dqArt2eW2ubCImM1CN5C6IwvzTnOYC3QhuUCMQ69QgLb0lxXfkmmuAhIL08d1sOTv-LQ0-mXTcmRoFZ-Vts2cWe-1F2v9aQ_rer-XUD-kzFvdLl7XyXurmyqxcR9AsbMGIw!/ |
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/jZJRT8IwFIX_Sl-W6AO0DCX4aDCZTubwwTj7YrqujMLWlvYO5d_bTUzQCNlTc3O_nnvObTHFGaaK7WTJQGrFKl-_0cn7fPo4GcUReYrS9I48R4vw4SqchSQa4RjT84BXkOvtlt5iyrUC8Qk4U3WpjUNdrSAgha6FA8kD4hpjKilcQPiK2VLkjG98URk0QF1vj44arXhok1lSYmoYrAZSLTXOfkRw9os9JfInQrp4GfkIN-NwMo_HhFyfmNIM3RCVeiesqn0KxFSBHDAQyIqyqboNugPGGwe6dh2Ta1sIi4zVIHgLoQuem0ucwUqgNSsEYhx6rQ1sS3Nd-7RMcRGQXp4OWA9PfsSxp_NvnZITi1r6u9rukVTOfKu7XvGkP606_MSA_CdjNjTffywTd1_t6tep-wLVo3Gg/ |
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/jZJBTwIxEIX_Si-b6EFaFiV4NJisIrh4MKy9mNItS3G3LZ1ZlH9vWTExIGRPzUy-vnnzWsppRrkRG10I1NaIMtRvvP8-Hjz1u6OEPSdpes9ekmn8eB0PY5Z06Yjy80BQ0Kv1mt9RLq1B9YU0M1VhHZCmNhix3FYKUMuIQe1cqRVEzNVeLgUoYn2u_HFjJxz7yXBSUO4ELq-0WVia_QrQ7Ig_bBxYT6ev3WD9thf3x6MeYzcnJtQd6JDCbpQ3VXBPhMkJoEBFvCrqskkO9pisAW0FDTNvxhLnLSq5g8iFnLtLmuFSkZXIFRESW8WFfkdLW4VNhZEqYq087bEWnsKIv57Ov3HKTgS1CHet3xJtwP2oQ6v1dDi92f_AiP0n4z74fPu5mMBDualmA_gGCsO5MA!!/ |
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/jZLNTsMwEIRfxZdIcKB2U6jKERUpUFpSDojgC3IdJ3Gb2K69KfTtcUoQqH_KcVefZ3fGiylOMFVsI3MGUitW-vqdDj-mo6dhfxKR5yiO78lLNA8fr8NxSKI-nmB6HvAKcrle0ztMuVYgvgAnqsq1cWhXKwhIqivhQPKAuNqYUgrX9PgKMWO0VFB56kgLMZUixwuR1qVUeTMqtLPxLMfUMCiupMo0Tn4lcXIgedjal9yzF89f-97e7SAcTicDQm5OzKx7rodyvRFW_akCA4GsyOtyl65rMV470JXbMQttU2GRsRoEbyB0wRfmEidQCLRkqUCMQ6dIwTY015X3zhQXAem0U4t12MmP-L_T-TuIyYmgMv9W2y2SypkfddfJnv8u76O90oAckzEruth-ZjP3UG6qt5H7BrdU6Vs!/ |
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/jVLBTgIxEP2VXjbRg7QsSvBoMFlFcPFgWHsxpVuWwm5bOrOr_L0FMTEiZE_NTN68ee9NKacZ5UY0uhCorRFlqN94_308eOp3Rwl7TtL0nr0k0_jxOh7GLOnSEeXnAYFBrzYbfke5tAbVJ9LMVIV1QPa1wYjltlKAWkYMaudKrSBijTK59UQulVyXGvC4s6OO_WQ4KSh3ApdX2iwszX4oaHY8cNT5Iz-dvnaD_Nte3B-PeozdnNhRd6BDCtsob6rggAiTE0CBinhV1OU-PTjAZA1oK9hj5tbnyhPnLSq5A5ELOXeXNMOlIiuRKyIktooM_Q4tbRW8CiNVxFppOsBaaAorfms6f-eUnQhqEWat3xJtwH2zQyt7OrzeHH5hxP6jcWs-334sJvBQNtVsAF_WTBBF/ |
1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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