1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT8IwGP4r9UCiB2kZQvRIMFlEcHgwgV7Ma9uV4taW9h3qv7csO5kM6aV90ud9PlrK6YZyC0ejAY2zUCW85dP35f3zdLTI2UteFI_sNV9nT3fZPGP5iC4oTwTWs2bspJCF1XylKfeAu1tjS0c3srERXWy8r4wKUUEQu06rz6zo0zKoaiIqiNGURrTJiQ9OB6hPE2Z_OPAZ5cJZVN9IN7bWzkfSYosDZtIebNc4wTNy5xOm57jET7paRTRiwJQ0PZ1ON3_MivXbKJk9jLPpcjFmbNIz2gzjkGh3TJ3q5EfAShIRUJGgdFO1hWJHk8pDwJbmSgI6GNFU2ARFrpso4eaiPhhAqgTr9JdghRqwiyJ0tH8j-E_-MamOy3KFk3TY_3zNrn4BwrJjng!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZFBbwIhEIX_Cj2YtAcF12rs0dhkU6tde2iiXJopsCvtLiAMpj-_uNlLm6yVw5AJj2_eA8rpjnIDJ10BamugTv2ez97X8-fZeJWzl7woHtlrvs2e7rNlxvIxXVGeBKxnLdiZkPnNclNR7gAPQ21KS3cymoA2ROdqrXxQ4MWhY_UNK_pYGlVDRA0h6FKL1jlx3lYemvMN_Xk88gXlwhpU30h3pqmsC6TtDQ6YTrs3XeLUXsBddpie45p50jYqoBYDpqRuC_HqGLVXTToPPSmTrC2_tX8MFdu3cTL0MMlm69WEsWkPLI7CiFT2lHKfOQSMJAEBVaJXsW5Dh04mlQOPrcyWBCqvRawxekVuY5Bwd1Vm9CBVapv032CEGrCrLHSyfy24L_4xrU_rcoPT_ZDv52Fx8wNQR5-P/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVJNTwMhFPwreGiiB4VubaPHpiYb69ZdD8aWi3kCS9FdoHw0_nzpZk9ttpbDI_MY5g0TMMVrTDXslYSgjIYm4Q2dfRYPL7PxMieveVk-kbe8yp7vs0VG8jFeYpoIZGDNyUEhc6vFSmJqIWxvla4NXvOofTA-Wtso4bwAx7a91tCwckhLBdEi1oD3qlasc46sM9JBe7ihvnc7OseUGR3Eb8Br3UpjPeqwDiOi0u50_-IEz8idd5jiuGQeN63wQbEREVx1BTmxi8qJNp37087AuxOtK0fck86R6bJ6HyfTj5NsViwnhEwH5OOdv0PS7FM2Bx0EmiMfIIikLmPTBeN7GhcWXOhopkYgnWKxCdEJdB09h5uLcgkOuEiwTX8CNBMjcpGFnvavBftDv6bNvqhXYbqp2o-qmF_9ATteEl4!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVDBbgIhFPwVetikPSi4VmOPxiabWu3aQxPl0lBgkXYXEB62n1_cbDw0WSsXMjBv3sxgireYGnbUioG2htUJ7-j0fTV7no6WBXkpyvKRvBab_Ok-X-SkGOElpolAes6cnBRyv16sFaaOwX6gTWXxVkQTwIboXK2lD5J5vu-0-paVfVoaZIN4zULQleatc-S8VZ41pwn9eTjQOabcGpA_gLemUdYF1GIDGdHp9qZLnOAFucsOUx3X7BO2kQE0z4gUOiPnEtAAGfmNwKL03pO1_emZ-GOu3LyNkrmHcT5dLceETHok4zAMkbLH1EGT_CFmBArAQCIvVazbAkJHE9IxDy3NVogpr3msIXqJbmMQ7O6q_OCZkAk2KQQzXGbkKgsd7V8L7ot-TOrjqlrDZDegu1mY3_wC7djjqw!!/ |
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/jZLBbsIwEER_xT0gtQewCQXRI6JSVAoNPVQCX6rFcYxLYhuvg_r5NVEuIIXiizXSeObtypTTDeUGTlpB0NZAGfWWT76X0_fJcJGyjzTLXtlnuk7enpN5wtIhXVAeDazjzNg5IfGr-UpR7iDs-9oUlm7y2mCwWDtXaulRghf7NqurLOvK0kFWRJSAqAstGnLivFUeqvML_XM88hnlwpogfwPdmEpZh6TRJvSYjrc37cRR3oi7TRjXcU9fbiuJQYseCx4MOutD03KtidiDV3IH4oAdo18-uNYXAVfo2fprGNFfRslkuRgxNu5oqAc4IMqe4oaqSE_A5ARjvCReqrpserC15dKBD43NFgSU16IuQ-0leawxh6e7thNHyGWUVfwZYITssbsQWtu_CO7Ad-PytCxWYbzt8-0UZw9_zhRkuQ!!/ |
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/jVLLTgIxFP2VuiDRBbQMQnBJMJmI4ODCBLoxtdMpV6cP-iD695bJbJxkkG6ak5x7HjcXU7zDVLMTSBbAaFYnvKez9_X8eTZe5eQlL4pH8ppvs6f7bJmRfIxXmCYC6XkLclbI3Ga5kZhaFg5D0JXBuzJqH4yP1tYgnBfM8UOr1WdW9GlBEArxmnkPFfAmObLOSMfUeQI-j0e6wJQbHcR3wDutpLEeNViHAYH0O902TvCC3OWEaR3X-JVGCR-AD0hwTHtrXGhcuvgcAhQCfYzgfnrK_x3p4o5EJ36xfRun-A-TbLZeTQiZ9njEkR8haU5pSyo1QEyXyCcDgZyQsW6cfEsrhWUuNDRTISYd8FiH6AS6jb5kd1dtKJUoRYIqXQfTXAzIVRFa2r8R7Bf9mNandbUJ0_2Q7ud-cfMLZ5syTg!!/ |
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/jVLLTsMwEPwVc6gEB2o3pRUcqyJFlJSEA2rrC1oSJzXEj_pR8fm4aZACIqW-eHc1OzO7NqZ4jamEPa_AcSWhDvmGTl-T28fpaBGTpzhN78lznEUPN9E8IvEILzANANJzZuTAEJnlfFlhqsFtr7ksFV4XXlqnrNe65sxYBibftlx9YmkfF3dMoLwGa3nJ88Y50kZVBsShg7_vdnSGaa6kY58Or6WolLaoyaUbEB5uI9uJQ3qC7rTDsI5z9AolmHU8D5FRGtkt150QGbbz3DARsLZbDyaFRSALpDQzjS-LBEh_fKa_lvzd2wl_0Hfrp-h_jZ1mL6Mw9t04miaLMSGTHn0_tENUqX3Y7kGuIbcOHAsmKl8fNVpYwTQY18BUiaAyPPe184ahS28LuDprs85AwUIqwq8CmbMBOctCC_vXgv6gb5N6n5RLN9lkYpUls4svzKOOdw!!/ |
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/jVJNTwIxFPwr9bCJHqBlEYJHgslGBBcPJtCLqW23VLcftG83_nzLZk_GRXpp5mU6M29STPEeU8tarRhoZ1md8IHO3zeL5_lkXZCXoiwfyWuxy5_u81VOigleY5oIZOAsyVkhD9vVVmHqGRxH2lYO70VjI7jYeF9rGaJkgR97rSGzckhLgzSI1yxGXWneJUc-OBWYOb_Qn6cTXWLKnQX5DXhvjXI-og5byIhOd7D9xglekLucMNVxjZ9wRkbQPCPWCBQkNMFGBA610goXBsYDyw9w_x7_il_u3iYp_sM0n2_WU0JmAx7NOI6Rcm1qyaQNELMCRWAgk4Vq6q6i2NOE9CxAR3MVYipo3tQph0S3TRTs7qqGIDAhEzTpdzDLZUauitDT_o3gv-jHrG431RZmhxE9LOLy5gfgYzX-/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZBRb8IgFIX_Cnsw2R4UrNO4R-OSZk5X97Ck8rLcUYpsLVS4mP38YdPMZEmdvMAJh3O_A-U0p9zAUStAbQ1UUe_47H09f56NVyl7SbPskb2m2-TpPlkmLB3TFeXRwHrWgp0SErdZbhTlDeB-qE1paV4E49H60DSVls5LcGLfZfUNy_qyNMqaiAq816UWLTlpnFUO6tML_Xk48AXlwhqU30hzUyvbeNJqgwOm4-5M1zjKC3GXCeN3XDOvsLX0qMWAdf39-dRT8Xz9e_qDkm3fxhHlYZLM1qsJY9OepDDyI6LsMTauIw0BUxCPgJI4qULV1vWdrZANOGxttiSgnBahwuAkuQ2-gLur2qKDQkZZR2wwQg7YVQid7V-E5ot_TKvjutzgdDfku7lf3PwA5-hymw!!/ |
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/jVCxTsMwFPwVM1SCgdpNaQVjVaSIkpIwIFIvyDiOa0js1H6O4O9xI7MgpdSLdU_37t0dprjEVLNeSQbKaNYEvKPLt-z2cTnbpOQpzfN78pwWycNNsk5IOsMbTAOBjLwVOSokdrveSkw7BvtrpWuDy8prB8b5rmuUsE4wy_dRa-xYPqalQLSIN8w5VSs-OEedNdKy9rihPg4HusKUGw3iC3CpW2k6hwasYUJU-K2OiQM8IXfaYajjnHuVaYUDxSck5ncTYo0HpWUcfaNe6MpYFMdIhbas50cvbqSFXy1cxqU4Oq31J1BevMxCoLt5ssw2c0IWI8f81E2RNH3orQ2ZENMVcsBAICukb1g0OtAq0TELA83UiEmruG_AW4EuvavY1VmdgWWVCLANGZnmYkLOshBp_1roPun7oumzeguLXdG-Ftnq4geO_zXA/ |
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/jZBPT8MgGMa_Ch6a6MHBOrfocZlJ4-xsPRg7LgYpZbjyZ0Ab_fayWi9mneVCnvDwvM_7gxgWECvSCk680IrUQW_x4i29fVxM1wl6SrLsHj0nefxwE69ilEzhGuJgQANniY4Jsd2sNhxiQ_zuWqhKw6JslPPaNcbUglnHiKW7PmtoWDaUJTyTgNbEOVEJ2jUHxmpuiTz-EB-HA15CTLXy7NPDQkmujQOdVj5CItxW9RsHeSbufMOAY8y8UkvmvKAR6vd3ETKE7oXigKgSuJ0wJoj-_Qu0TJXaglMecERgZddyAM_vEFicCujfxw_5gyDLX6YBwd0sXqTrGULzgRbNxE0A120gLQOFn3xPPAOW8abusl1vK5kh1nc2XQHCraBN7RvLwGXjSnI1irK3pGRByrA8UZRFaFSF3vZvBbPH7_O6TauNn29z-Zqny4tvtBi8SQ!!/ |
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/jVBBTsMwEPyKOVSCA9hNaQXHqkgRJSXhgGh9QcZxXENsp_Y6gt_jRgEkUEp9sWY1OzszmOI1poa1SjJQ1rA64g2dPWdXd7PxMiX3aZ7fkIe0SG4vk0VC0jFeYhoJZODNyV4hcavFSmLaMNieK1NZvC6D8WB9aJpaCecFc3zbaw0dy4e0FAiNeM28V5XinXPUOCsd0_sN9brb0Tmm3BoQ74DXRkvbeNRhAyOi4u9MnzjCA3KHHcY6jrlXWi08KD4ifX6_99BaxZWR_fADfU8GUn_txvw_zD-7vwznxeM4Gr6eJLNsOSFkOiAeLvwFkraNvejoGTFTIg8MBHJChrorxfe0UjTMQUezFWLSKR5qCE6g0-BLdnZUJ-BYKSLUMRMzXIzIURZ62r8Wmjf6Mq3brFrBdFPopyKbn3wC7UJpTQ!!/ |
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 |
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3 |
Dock AppointmentsDock Appointment and Scheduling |
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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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