1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBT8IwGMX_lXog0QO0DCF6JJgsIjg8mEAv5mP7VitbW9pvqP-9ddnJZEgvzWtf3699KZd8y6WBk1ZA2hqoot7J2dvq7mk2XqbiOc2yB_GSbpLH22SRiHTMl1xGg-gZc_GbkPj1Yq24dEDvQ21Ky7fOI-n8gNQFnCHEAP1xPMo5l7k1hF_Et6ZW1gXWakMDUdgaQwwcCCx0D_J35w8s27yOI-x-ksxWy4kQ04tg5KHAKGtXaTA5DkQzCiOm7Am9qaOFgSlYICBkHlVTtWWGzlagA0-tzZYMlNd5U1HjkV03oYCbnttfhOhs_yLOd56Ji2rQcfam-yhREtYsryAEXeq8XWbOW-Wh7nnSuRPuIPfT6rQq1zTdDeX--3N-9QO8jNUU/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJNTwIxFPwr9UCiB2lZhOCRYLKKi4sHA_ZinruPWtl-0HaJ8ddbNnvRZHF7eM2005l5bSmnW8o1HKWAII2GKuJXPn3LZo_T0TJlT2me37HndJ083CSLhKUjuqQ8EljHmLOTQuJWi5Wg3EL4uJZ6Z-jWOgyy2GNoBc44RAH5eTjwOeWF0QG_At1qJYz1pME6DFhpFPooOGBYyqYQh4daOlRx33eEiLSm_Ob-CZSvX0Yx0O04mWbLMWOTXoGCgxIjVLaSoAscsHroh0SYIzp98iGgS-IDBIzuoq6aC_ctrUQLLjQ0syMgnCzqKtQOyWXtS7jq6KeXRUv71-L8u-Ss1zXIODvdfqYIAypSVOC93MmiWSbWGeFAdbR07oTd8_dJdczuvzPcrNVm5ucXPwGOc4g!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBbgIhEP0VejBpDxVcq7FHa5NNrXbtwcRyaaa7I0VZQGBN-_fFzZ40a5fDwAyP994AlNMN5RqOUkCQRoOK-Qcffy4mr-PBPGVvaZY9s_d0lbw8JLOEpQM6pzwCWMuYshND4pazpaDcQvi-l3pr6MY6DDLfY2gIrihEArk7HPiU8tzogD-BbnQpjPWkznXoscKU6CNhj2Eh60AcHirpsIz7_rLSYivC6nCGvaicmc5W60E0_ThMxov5kLFRJ9PBQYExLa2SoHPssarv-0SYIzp90iGgC-IDBIzqolL1o_gGVqAFF2qY2RIQTuaVCpVDclv5Au5aOuwk0cD-lbj-dhnrdA0yzk43Hy6mAUuSK_BebmVel4l1RjgoW1q6dsLu-ddIHRdPk9-h2p1W05s_tDtgsQ!!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLLTsMwEPwVc4gEh9ZuSqtyrIoUKCkpB9TiCzLJ1pjGj9qbgvh6TJQTUkp9sWY9npldm3K6pdyIo5IClTWijviFT1_z2cN0tMzYY1YUt-wpW6f31-kiZdmILimPBNaz5uxXIfWrxUpS7gS-D5TZWbp1HlCVe8BO4IRDFFAfhwOfU15ag_CFdGu0tC6QFhtMWGU1hCiYMKhUwkLjXK3ABzIgBj4JWhLrPVHak54bf8IV6-dRDHczTqf5cszY5Kxw6EUFEeroIEwJCWuGYUikPYI3OlKIMBUJKBCIB9nU7fBDR6vACY8tze6IkF6VTY2NB3LZhEpc9XR1lkVH-9fi9BsV7KwxqLh7032sCBE0KWsRgtqpsi0T5630Qve0dOqG2_O3SX3M775z2Kz1ZhbmFz_ehD87/ |
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/jVJNT8IwGP4r9UCiB2kZQvBIMJnicHgwYC_mpSulsn7QdsT4661zF0g26aV5kud9Pt4WU7zGVMNRCgjSaCgjfqfjj2zyPB7MU_KS5vkDeU2XydNdMktIOsBzTCOBtJwp-VVI3GK2EJhaCLtbqbcGr63jQbI9D41Ah0MUkJ-HA51iyowO_CvgtVbCWI9qrEOPFEZxHwV7JDjQ3hoX6gbnGLEdOME3wPa-JdnpwDk-ETiLni_fBjH6_TAZZ_MhIaOLokf9gkeobClBM94jVd_3kTBH7rSKFAS6QD7ac-S4qMo6h29oBbfgQk0zWwTCSVaVoXIcXVe-gJuWkhdZNLR_LbpfMCcXrUHG2-nm20UYuEKsBO_lVrK_1VtnhAPVUqlrwu7pZlQes8fvjK-WajXx06sfgDtpwA!!/ |
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/jVJNT8IwGP4r9UCiB2k3hOCRYDLF4fBAwF5M3bpaWT942xH111vmLi4Z0kvzJM_7fLwtpniLqWYHKZiXRrMq4Bc6eU2nj5NokZCnJMvuyHOyih9u4nlMkggvMA0E0nNm5KgQw3K-FJha5t-vpS4N3lrgXuY77luBEw5BQH7s93SGaW60558eb7USxjrUYO0HpDCKuyA4IB6YdtaAbxp0McorJhWSel9L-OrJ9nekizsSnfjZah2F-LejeJIuRoSMz4ofHAoeoLKVZDrnA1IP3RAJc-CgVaAgpgvkQgCOgIu6apK4llZwy8A3NFMiJkDmdeVr4OiydgW76ql5lkVL-9fi9Ctm5Kw1yHCDbr9egJ6r47adk6XMf5dvwQhgqqfSqQm7o2_j6pDef6d8s1KbqZtd_ACyUlcn/ |
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/jVJNTwIxEP0r9UCiB2lZhOARMdmI4OLBBHsxdXdYCtsPpl2i_96ybMxqZKWXzkzevDdvWsrpknIt9jIXXhotipC_8uHbbPQ47E1j9hQnyT17jhfRw000iVjco1PKA4CdOGN2YIhwPpnnlFvh19dSrwxdWgQv0y34mqBFIRDIzW7Hx5SnRnv48HSpVW6sI1WufYdlRoELhCFCY4lbS9sICcKulAgqYF2z7gGVI0JnxFjAyrMjSujy6PyPub97G-EP-ma9jf6X7WTx0gu2b_vRcDbtMzY4y7ZHkUFIlS2k0Cl0WNl1XZKbPaA-jFOJOy88hCHzsjjOUMMysAJ9BTMrInKUaVn4EoFcli4TVydWcJZEDftXov31E3bWGmS4UddfNqQeFEkL4ZxcybQqE4smR6FOWGrrsFv-Pij2s7vRZ7_YHKLxxRdUNROh/ |
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/jVLLTsMwEPwVc6gEB2onpVU5VkUKlJSUQ9XiC1pix5jGj9pOhPh6TJQTIqW-WLMaz8zuGlO8x1RDKwUEaTTUEb_Q2Ws-f5wlq4w8ZUVxR56zTfpwky5TkiV4hWkkkIGzID8KqVsv1wJTC-H9WurK4L11PMjywEMvcMIhCsiP45EuMC2NDvwz4L1WwliPOqzDiDCjuI-CI6IVQ1G7cdqjYFDLNTNuoDyQbYD7d_lX_GKzTWL820k6y1cTQqZnxQ8OGI9Q2VqCLvmINGM_RsK03GkVKQg0Qz5A4DGCaOpuPb6nMW7BhY5mKgTCybKpY06OLhvP4GqgzbMsetq_Fqe3WJCzxiDj7XT_9SIMXKGyBu9lJcuujKwzwoEaaOnUC3ugb9O6ze-_cr7bqN3cLy6-AcBm3u4!/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVJNTwIxEP0r9UCiB2lZhOCRYLKKi4sHAvZixt2hVrYftF1i_PXWzUYSk0V66bz2zZs301JON5RrOEgBQRoNVcQvfPyaTR7Hg3nKntI8v2PP6TJ5uElmCUsHdE55JLCONWU_ColbzBaCcgvh_VrqraEb6zDIYoehFThRIQrIj_2eTykvjA74GehGK2GsJw3WocdKo9BHwR7ztbWVRH-MOhwcr3-jP1by5WoQrdwOk3E2HzI2OstKcFBihCpqgi6wx-q-7xNhDui0ihQCuiQ-QEDiUNRVM2rf0kq04EJDM1sCwsmirkLtkFzWvoSrjmbOKtHS_i1x-kVydtYYZNydbr9RhAEVKSrwXm5l0RwT64xwoDpaOpVhd_xtVB2y-68M10u1nvjpxTdxQ7_W/ |
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/jVJBT8MgGP0reGiiBwfr3DKPcyaNc7PzYFK5GGwZsrXA4KNx_17W4MWkdVzgvTze9z0-MMUFpoq1UjCQWrE64Hc6-1jPn2fjVUZesjx_JK_ZNn26S5cpycZ4hWkQkJ61IGeH1G6WG4GpYfB1K9VO48JYDrI8cIgGAxWCgdwfj3SBaakV8G_AhWqENg51WEFCKt1wFwwT4rwxteQuIVZ7kEpE6oRariptUaSRVA6sL885XU-Tv164iJciNez1J1C-fRuHQPeTdLZeTQiZXhQILKt4gE1ogKmSJ8SP3AgJ3XKrmiBBTFXIAQOOLBe-7gbmoqzihlnoZHqHmLCy9DV4y9G1dxW76cl7UYko-7fE8FxzctEzyLBbFT9jgMAbVNbMObmTZUcjY7WwrOmJNHTDHOjntG7XD_PTpN6fT4urHyQxYPI!/ |
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/jVLPT8IwGP1X6mGJHqRlCMEjYrKI4PBggr2Y2pVS6C_abpH_3jLnxbC5XtrX7_W9ry8fxHADsSaV4CQIo4mM-B1PPpbT58lwkaGXLM8f0Wu2Tp_u0nmKsiFcQBwJqGXN0Fkhdav5ikNsSdjdCr01cGMdC4IeWGgEOhyigNgfj3gGMTU6sK8AN1pxYz2osQ4JKoxiPgomyJfWSsF8giyhB6E5ILoAfiesjaCpn0DFdGEcuMQB5w6dqhNo6f7XJP7jgkBT72_yJ4J8_TaMEdyP0slyMUJo3CuC4EjBIlSxM6IpS1A58APATcWcVpHy4x9IYMAxXsra2ze0glniQk0zW0C4E7SUoXQMXJe-IDctQfSyaGj_WnRPQo56xSDi7nQzvhEGpgCVxHuxFbS-BtYZ7ohq-VLXC3vAn2NZLR-mp5Hcn0-zq2_8lL2y/ |
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/jVLRTsMgFP0VfGiiDw7WuWU-zpk0zs3OB5PKi0HK8G4UGNDG_b3YVGM0neMFzs2555wLYIoLTDVrQLIARjMV8TOdvCyn95PhIiMPWZ7fksdsnd5dpfOUZEO8wDQSSM-akU-F1K3mK4mpZeHtEvTG4MI6EYDvROgEjjhEAdju93SGKTc6iPeAC11JYz1qsQ4JKU0lfBRMiK-tVSB8QkA3Bjho2RUP6LvSE-qrFxc_mH96fwXO10_DGPh6lE6WixEh45MCB8dKEWEVDZnmIiH1wA-QNI1wuooUxHSJfGBBICdkrdoH8R2tFJa50NLMBjHpgNcq1E6g89qX7KJnvpMsOtq_FsffLScnXQPE3enus0UYRIW4Yt7DBnhbRtYZ6VjVM9KxDrujr2PVLG-mh5Hafp5mZx9ZVWvD/ |
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/jVJNTwIxFPwr9bCJHqRlEYJHxGQjgosHE-zF1O6jFLpt6QfRf2_ZrBfMIr208zKdmddXTPEKU80OUrAgjWYq4Xc6-piPn0f9WUFeirJ8JK_FMn-6y6c5Kfp4hmkikI41IUeF3C2mC4GpZWFzK_Xa4JV1ECTfQWgFzjgkAbnd7-kEU250gK-AV7oWxnrUYB0yUpkafBLMiI_WKgk-IzY6vmEekHEVuL-FjmS_AinjKf-0cBK9XL71U_T7QT6azwaEDC-KHhyrIME6uTLNISOx53tImAM4XScKYrpCPrAAyIGIqhmNb2kVWOZCQzNrxISTPKoQHaDr6Ct209HkRRYt7V-L8xMsyUXPINPudPvtEgxQI66Y93IteVNG1hnhWN3R0rkbdkc_h-owfxh_D9T2eJpc_QAN0vkx/ |
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/jVJNTwIxEP0r9UCiB2lZhOBxxWQjgosHk7UXU7tDKXTb0naJ_nsLrjEBF-mpM3l9HzPFFBeYaraVggVpNFOxfqXDt-nocdibZOQpy_N78pzNk4ebZJyQrIcnmEYAaTkp2TEkbjaeCUwtC8trqRcGF9ZBkHwNoSE4oRAJ5GqzoSmm3OgAHwEXuhLGerSvdeiQ0lTgI2GH-NpaJcHvenyNmLVG6lBF1B8txHSJPF9CWSupRYvXH0pcHFEetw4pD-Ll85dejHfbT4bTSZ-QwVnxgmMlxLKKPpjm0CF113eRMFtw-lc1sADIgajVfn2-gZVgmfs2ZxaICSd5rULtAF3WvmRXLbHPkmhg_0qc3nJOzhpDHHE003zNWAaoEFfMe7mQfN9G1hnhWNUS6dQLu6bvA7Wd3o0--2q1u6UXX26VW3k!/ |
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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